| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 151626 | 183061201332 | DF - CentroOccidente | 73DF60B017330120 | UNIVER DEL TERCER MILENIO S C | CALLE CANCUN 1109 | SAHUAYO | MICHOACAN | 68 | GDMTH | 50 | 50 | 1,618 | 5 | 4,962 | 4,962 | $794 | $5,790 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.05783 | -102.74234 | Nov 20 2024 al Dec 18 2024 | $5,790.00 | [email protected] | [email protected] | [email protected] | 3535324965 |
| 491354 | 376201003229 | DD - GolfoNorte | 78DD12A076821380 | PROYECTOS INMOBILIARIOS 240 SA | RIO POTOSI 240 AC | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,708 | 5 | 4,991 | 4,991 | $799 | $5,790 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6574366667 | -100.36335 | Oct 28 2024 al Nov 27 2024 | $5,790.00 | [email protected] | [email protected] | [email protected] | NULL |
| 425826 | 533130304182 | DB - Noroeste | 65DB05A016510352 | RICARDO CASTANEDA GOMEZ | CARRET INT AL SUR KM 278 150 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 1,600 | 5 | 4,992 | 4,992 | $799 | $5,790 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.1951833333 | -106.32315 | Nov 5 2024 al Dec 4 2024 | $5,790.00 | [email protected] | 6699170131 | ||
| 489576 | 376180103899 | DD - GolfoNorte | 75DD12A010081140 | CANALES SANCHEZ ESTEFANIA | AVE MANUEL G MORIN 918 L 18 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 19 | 15 | 1,709 | 5 | 4,992 | 4,992 | $799 | $5,790 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6480816667 | -100.360395 | Oct 23 2024 al Nov 22 2024 | $5,790.00 | [email protected] | [email protected] | 8116797117 | |
| 223850 | 934080100747 | DU - GolfoCentro | 71DU06B027100120 | DIAZ CANO J GUADALUPE | OCAMPO 100 | RAYON | San Luis Potosi | 64 | GDMTH | 30 | 30 | 1,600 | 5 | 4,991 | 4,991 | $799 | $5,790 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.843915 | -99.6447666667 | Nov 14 2024 al Dec 13 2024 | $5,790.00 | [email protected] | 4878770505 | ||
| 644973 | 82890201241 | DP - Bajio | 80DP09T1J0010010 | MPIO DOCTOR MORA | SACRO MONTE DR MORA GTO | SACROMONTE DR MORA | GUANAJUATO | 5A | PB | 3 | 5 | 1,130 | 0 | 4,991 | 4,991 | $799 | $5,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,790.00 | [email protected] | 4191930246 | ||
| 501365 | 379170302230 | DD - GolfoNorte | 79DD10C017971580 | MEXICO GLOBAL ALLIANCE NORESTE | JUAREZ 1102 N32 3204 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,650 | 5 | 4,991 | 4,991 | $799 | $5,790 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.66662 | -100.31577 | Oct 29 2024 al Nov 28 2024 | $5,790.00 | [email protected] | [email protected] | [email protected] | 8181009818 |
| 439167 | 545190500159 | DB - Noroeste | 06DB08D010626170 | MUNICIPIO DE SALVADOR ALVARADO | FERNANDO MONTES DE OCA 0 | GUAMUCHIL | Sinaloa | 5A | PB | 2 | 2 | 1,301 | 0 | 4,991 | 4,991 | $799 | $5,790 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 25.4672403 | -108.0794101 | Oct 2 2024 al Dec 2 2024 | $5,790.00 | [email protected] | 6737320638 | ||
| 590490 | 46241001938 | DP - Bajio | 75DP06A017510151 | MECANICA TEK SA DE CV | CAMINO A LAS AMERICAS 360 A | IRAPUATO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,502 | 4 | 4,524 | 4,524 | $724 | $5,790 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.71407 | -101.353868333333 | Nov 21 2024 al Dec 20 2024 | $5,790.00 | [email protected] | [email protected] | [email protected] | 4773925432 |
| 696989 | 136140100098 | DP - Bajio | 02DP03J012022040 | MPIO AMOLES | AP 20 DE NOVIEMBRE P AMOLES | PINAL DE AMOLES | QUERETARO | 5A | PB | 3 | 3 | 1,122 | 0 | 4,992 | 4,992 | $799 | $5,790 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.1341231 | -99.6271045 | Oct 2 2024 al Nov 28 2024 | $5,790.00 | NULL | NULL | NULL | 4412925477 |
| 542636 | 417110300474 | DD - GolfoNorte | 83DD12D012302640 | CAMINOS DEL SOL SA DE CV | ALFONSO REYES 2612 DEP 1903 | MONTERREY | NUEVO LEON | 74 | GDMTH | 17 | 17 | 1,491 | 4 | 4,991 | 4,991 | $799 | $5,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.629742 | -100.303636 | Oct 31 2024 al Nov 30 2024 | $5,790.00 | [email protected] | 6188265051 | ||
| 426160 | 533151201031 | DB - Noroeste | 65DB05A016520334 | SEP J N JEAN PIAGET | HUMBERTO NARILES 1 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 51 | 51 | 1,600 | 5 | 4,992 | 4,992 | $799 | $5,790 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.23112 | -106.41341 | Nov 5 2024 al Dec 4 2024 | $5,790.00 | [email protected] | [email protected] | [email protected] | 6691148833 |
| 119216 | 20170700695 | DA - BajaCalifornia | 75DA15F010341620 | INMOB LA RUMOROSA SA DE CV | CARRETERA MXLI I AGRARAIA S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 12 | 20 | 2,508 | 7 | 5,347 | 5,347 | $428 | $5,790 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.64765 | -115.3513383333 | Nov 21 2024 al Dec 19 2024 | $5,790.00 | NULL | NULL | NULL | 6865677886 |
| 440792 | 546050108191 | DB - Noroeste | 38DB10A013841320 | MUNICIPIO DE CULIACAN | LEYES DE REFORMA S N | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 1,301 | 0 | 4,991 | 4,991 | $799 | $5,790 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 24.77846 | -107.3872483333 | Aug 26 2024 al Oct 28 2024 | $5,790.00 | [email protected] | NULL | ||
| 293104 | 585010901527 | DC - Norte | 78DC01G016510430 | REGAL SHOES SA DE CV | A MONTES Y ORTIZ MENA L A 12 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,751 | 5 | 4,927 | 4,927 | $788 | $5,790 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6481033333 | -106.10069 | Oct 28 2024 al Nov 26 2024 | $5,790.00 | [email protected] | 6141560875 | ||
| 504323 | 384020704414 | DD - GolfoNorte | 78DD03A016610920 | MPIO NVO LAR ALUM PUB | M HERRERA ALLENDE Y MORELOS | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 5 | 5 | 120 | 0 | 536 | 536 | $43 | $579 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4859683333 | -99.5108266667 | Oct 28 2024 al Nov 27 2024 | $579.00 | [email protected] | 8677113543 | ||
| 255235 | 457110901607 | DX - Jalisco | 76DX03E010020006 | MPIO DE PONCITLAN JALISCO | CALLE MAR JTO AL 27 | EL ROMERENO | JALISCO | 5A | PB | 1 | 0 | 96 | 0 | 499 | 499 | $80 | $579 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3874066667 | -102.9479566667 | Oct 23 2024 al Nov 22 2024 | $579.00 | [email protected] | NULL | ||
| 131080 | 158100400513 | DF - CentroOccidente | 75DF45A2N4190020 | MUNICIPIO DE MORELIA MICHOACAN | IRATZIO | IRATZIO | MICHOACAN | 5A | PB | 1 | 1 | 109 | 0 | 499 | 499 | $80 | $579 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.6416467 | -101.4130833 | Nov 22 2024 al Dec 20 2024 | $579.00 | [email protected] | [email protected] | 4433191231 | |
| 326923 | 608850700999 | DC - Norte | 77DC22A017710210 | TESORERIA MUNICIPAL DE TORREON | C FER MONTES DE OCA PRIV SAN J | TORREON | COAHUILA | 5A | PB | 3 | 2 | 98 | 0 | 500 | 500 | $80 | $579 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5335383333 | -103.4749416667 | Oct 25 2024 al Nov 25 2024 | $579.00 | NULL | NULL | NULL | NULL |
| 604190 | 59010251201 | DP - Bajio | 65DP07B015650550 | GOMEZ GALVAN J REFUGIO | RANCHO LOS SAUCES | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 12 | 12 | 743 | 3 | 579 | 579 | $0 | $579 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.3612216667 | -101.844265 | Nov 6 2024 al Dec 5 2024 | $579.00 | NULL | NULL | NULL | NULL |
| 50981 | 751060703707 | DK - Sureste | 80DK03C018000080 | MUNICIPIO DE OCOSINGO CHIAPAS | RANCHERIA LAS MARGARITAS | OCOSINGO | CHIAPAS | 5A | PB | 1 | 0 | 112 | 0 | 535 | 535 | $43 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $579.00 | [email protected] | [email protected] | 9196730500 | |
| 385317 | 789210300441 | DW - Peninsular | 71DW04A017120300 | PODER EJEC DEL EDO DE CAMPECHE | 12 159 | CAMPECHE | CAMPECHE | 67 | GDMTH | 78 | 78 | 0 | 0 | 474 | 474 | $76 | $579 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8445766667 | -90.536745 | Nov 14 2024 al Dec 16 2024 | $579.00 | [email protected] | [email protected] | [email protected] | 9818160939 |
| 388649 | 795131101565 | DW - Peninsular | 72DW05A017210420 | MIRIAM CASAS ORTEGA | PRIV BALLENAS N 57BL 1 M 15 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 29 | 29 | 0 | 0 | 474 | 474 | $76 | $579 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.6643116667 | -91.7631166667 | Nov 15 2024 al Dec 17 2024 | $579.00 | [email protected] | [email protected] | 9932513350 | |
| 80938 | 882230801692 | DJ - Oriente | 80DJ11K248010011 | H AYUNTAMIENTO JALTIPAN | ALUMBRADO PUBLICO MALOTA S N | MALOTA | VERACRUZ | 5A | PB | 1 | 0 | 98 | 0 | 499 | 499 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $579.00 | NULL | |||
| 276268 | 497040100654 | DX - Jalisco | 77DX13D170020065 | MUNICIPIO DE TOMATLAN | FILIBERTO CORDERO | TOMATLAN | JALISCO | 5A | PB | 1 | 0 | 96 | 0 | 499 | 499 | $80 | $579 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9306716667 | -105.250995 | Oct 24 2024 al Nov 25 2024 | $579.00 | [email protected] | 3222985414 | ||
| 24876 | 681841000487 | DK - Sureste | 02DK09C540452300 | FLORIBERTO RUIZ ARELLANO | 09 GUERRERO 17 | SANTA LUCIA OCOT | OAXACA | 9 | PB | 2 | 2 | 183 | 0 | 579 | 579 | $0 | $579 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.73935 | -96.6852533 | Sep 30 2024 al Nov 29 2024 | $579.00 | [email protected] | 9511971451 | ||
| 104748 | 10150207491 | DA - BajaCalifornia | 18DA08A272696211 | MUNICIPIO DE ENSENADA | POSTE 761456 PARCELA 169 CP | POB MANEADERO | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 138 | 0 | 536 | 536 | $43 | $579 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 31.6975999 | -116.5878168 | Oct 11 2024 al Dec 11 2024 | $579.00 | NULL | NULL | NULL | NULL |
| 387628 | 793240600641 | DW - Peninsular | 71DW04F187110053 | ALSTOM FERROVIARIA MEXICO | CAS T3 AD 8 PK 3011 830 | CENTENARIO | CAMPECHE | 67 | GDMTH | 18 | 18 | 0 | 0 | 474 | 474 | $76 | $579 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.7028366667 | -90.6954166667 | Nov 14 2024 al Dec 16 2024 | $579.00 | [email protected] | [email protected] | 5552491400 | |
| 217138 | 930870702164 | DU - GolfoCentro | 80DU05C018011230 | MUNICIPIO DE SAN LUIS POTOSI | LAGUNA DE SIGUAREM FTE 225 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 108 | 0 | 499 | 499 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1172216666667 | -100.932555 | Oct 31 2024 al Nov 30 2024 | $579.00 | NULL | NULL | NULL | 4448159288 |
| 25145 | 681871000082 | DK - Sureste | 06DK09C570084740 | MARTIN MARTINEZ LOPEZ | PARAJE CRUCERO EL RANCHO | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 183 | 0 | 579 | 579 | $0 | $579 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.73038 | -96.699439 | Oct 4 2024 al Dec 4 2024 | $579.00 | NULL | NULL | NULL | 9511317364 |
| 84802 | 896950800341 | DJ - Oriente | 80DJ03R2G0100005 | H AYTO ALTO LUCERO COB REG | VAQUERIA ALUMB PUB | VAQUERIA,ALTO LUCERO | VERACRUZ | 5A | PB | 1 | 0 | 98 | 0 | 499 | 499 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $579.00 | [email protected] | NULL | ||
| 387908 | 794240600486 | DW - Peninsular | 71DW04F127110653 | ALSTOM FERROVIARIA MEXICO | CAS T3 ANT DESV PK 210 960 | FRANCISCO ESCARCEGA | CAMPECHE | 67 | GDMTH | 18 | 18 | 0 | 0 | 474 | 474 | $76 | $579 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.591985 | -90.7376183333 | Nov 14 2024 al Dec 16 2024 | $579.00 | [email protected] | [email protected] | 5552491400 | |
| 366918 | 776980900663 | DW - Peninsular | 69DW01H506920190 | UNID CIT SAN LUIS BCO IV | DOM CON NTE SAN VICENTE | KUCHEL | YUCATAN | 9 | PB | 5 | 5 | 198 | 0 | 579 | 579 | $0 | $579 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.8410433333 | -89.907705 | Nov 12 2024 al Dec 12 2024 | $579.00 | [email protected] | 9990000000 | ||
| 15178 | 664001000247 | DK - Sureste | 77DK03J149000100 | COM D APOYO PARA LA ADM LOCAL | ALUMBARDO PUBLICO 00O023 | LAS CHAMPAS | CHIAPAS | 5A | PB | 5 | 5 | 112 | 0 | 535 | 535 | $43 | $579 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.2512116667 | -92.1349533333 | Oct 24 2024 al Nov 25 2024 | $579.00 | [email protected] | [email protected] | a.a | 9616123870 |
| 215116 | 929970706576 | DU - GolfoCentro | 80DU05D528011245 | MUNICIPIO VILLA DE ZARAGOZA | TEPOZAN | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 0 | 108 | 0 | 499 | 499 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0832667 | -100.7317633 | Oct 31 2024 al Nov 30 2024 | $579.00 | NULL | NULL | NULL | 4441742204 |
| 434512 | 539090400831 | DB - Noroeste | 63DB07D010010620 | ESCALANTE QUINTERO ANICETO | A 1KM TERMINACION DEL POBLADO | EL FUERTE SIN | Sinaloa | 9C | GDMTH | 12 | 12 | 535 | 2 | 579 | 579 | $0 | $579 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.3598683333 | -108.6741766667 | Oct 31 2024 al Dec 2 2024 | $579.00 | NULL | NULL | NULL | 6981022631 |
| 45399 | 736970131104 | DK - Sureste | 84DK18P010400100 | TIENDAS CHEDRAUI SA DE CV | AV ADOLFO LOPEZ MATEOS S N | CARDENAS | TABASCO | 78 | GDMTH | 855 | 855 | 1 | 0 | 500 | 500 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.987963 | -93.383824 | Oct 31 2024 al Nov 30 2024 | $579.00 | [email protected] | 9373725612 | ||
| 208480 | 926921109741 | DU - GolfoCentro | 80DU05A016012050 | MUNICIPIO DE SAN LUIS POTOSI | PRIV DE LA TRABE FTE 139 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 108 | 0 | 499 | 499 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1962483333333 | -101.007021666667 | Oct 31 2024 al Nov 30 2024 | $579.00 | NULL | NULL | NULL | 4448159288 |
| 211554 | 929040307663 | DU - GolfoCentro | 80DU05DV78010720 | MUNICIPIO VILLA HIDALGO | EL CALVARIO FTE AL 8 | VILLA HIDALGO | San Luis Potosi | 5A | PB | 1 | 0 | 108 | 0 | 499 | 499 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.5088816666667 | -100.665196666667 | Oct 31 2024 al Nov 30 2024 | $579.00 | NULL | NULL | NULL | 4868552027 |
| 255588 | 457980700411 | DX - Jalisco | 77DX03E210020110 | MPIO DE CHAPALA | ESQ COLOSIO Y M DE LA MADRID | ATOTONILQUILLO | JALISCO | 5A | PB | 1 | 0 | 96 | 0 | 499 | 499 | $80 | $579 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.388495 | -103.1325466667 | Oct 24 2024 al Nov 25 2024 | $579.00 | [email protected] | 3767655604 | ||
| 211560 | 929040307736 | DU - GolfoCentro | 80DU05DV78010520 | MUNICIPIO VILLA HIDALGO | AV JUAREZ POSTE NO 3 | VILLA HIDALGO | San Luis Potosi | 5A | PB | 1 | 0 | 108 | 0 | 499 | 499 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.5071433333333 | -100.654023333333 | Oct 31 2024 al Nov 30 2024 | $579.00 | NULL | NULL | NULL | 4868552027 |
| 14445 | 662120301741 | DK - Sureste | 76DK03E018500770 | MPIO DE SAN CRISTOBAL DE LAS C | ALUM C CUAUHTEMOC ESQ INSURGEN | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 2 | 1 | 104 | 0 | 500 | 500 | $80 | $579 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7361082 | -92.6371018 | Oct 23 2024 al Nov 22 2024 | $579.00 | [email protected] | [email protected] | 9676780715 | |
| 146542 | 178121002993 | DF - CentroOccidente | 30DF40A6B3071250 | BERNABE LOPEZ AYALA | PREDIO EL REFUGIO SN | LOS ARRAYANES | Jalisco | 9 | PB | 22 | 22 | 184 | 0 | 579 | 579 | $0 | $579 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.4846938 | -102.1089427 | Aug 26 2024 al Oct 25 2024 | $579.00 | NULL | NULL | NULL | 3459370608 |
| 193647 | 901200800416 | DU - GolfoCentro | 78DU01A017860920 | MUNICIPIO DE TAMPICO | RIO FRIO CIRC BURGOS S N | TAMPICO | TAMAULIPAS | 5A | PB | 6 | 5 | 108 | 0 | 499 | 499 | $80 | $579 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2898083333 | -97.88612 | Oct 25 2024 al Nov 25 2024 | $579.00 | [email protected] | NULL | ||
| 368497 | 778971100223 | DW - Peninsular | 69DW01K626920090 | NOHCHAKAN SPR DE RI | ARCO IRIS FTE CEMENTERIO | NOHCHAKAN | YUCATAN | 9 | PB | 9 | 9 | 198 | 0 | 579 | 579 | $0 | $579 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.74242 | -89.33118 | Nov 12 2024 al Dec 12 2024 | $579.00 | [email protected] | 0 | ||
| 220282 | 931971108669 | DU - GolfoCentro | 80DU05B018034325 | MUNICIPIO DE SAN LUIS POTOSI | OWENS FTE AL 195 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 108 | 0 | 499 | 499 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1191266667 | -100.9441616667 | Oct 31 2024 al Nov 30 2024 | $579.00 | NULL | NULL | NULL | 4448159288 |
| 131203 | 158150602991 | DF - CentroOccidente | 75DF45A314190020 | MUNICIPIO DE MORELIA MICHOACAN | POR EL TORIL | EL CORREO | MICHOACAN | 5A | PB | 1 | 0 | 109 | 0 | 499 | 499 | $80 | $579 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.6287471 | -101.4197336 | Nov 22 2024 al Dec 20 2024 | $579.00 | [email protected] | [email protected] | 4433191382 | |
| 312966 | 597210451214 | DC - Norte | 79DC04C117900370 | RANCHO DIAZ DE RINCONADA SPR D | RINCONADA DE GALLEGOS S N | PRAXEDIS G GUERRERO | CHIHUAHUA | 9C | GDMTH | 60 | 60 | 788 | 3 | 579 | 579 | $0 | $579 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.2888166667 | -105.89504 | Oct 29 2024 al Nov 27 2024 | $579.00 | NULL | NULL | NULL | NULL |
| 665483 | 104980850722 | DP - Bajio | 68DP52J307071320 | CRUZ OVALLE APOLO | PRESA EL CAPULIN | VILLA GARCIA | Zacatecas | 9A | GDMTH | 15 | 15 | 824 | 3 | 579 | 579 | $0 | $579 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.1912166667 | -101.9444716667 | Nov 11 2024 al Dec 10 2024 | $579.00 | [email protected] | [email protected] | 0 | |
| 221589 | 932930400076 | DU - GolfoCentro | 69DU05G026900015 | VAZQUEZ CONTRERAS CARLOTA | PREDIO LA LADRILLERA | MEXQUITIC | San Luis Potosi | 9 | PB | 5 | 5 | 197 | 0 | 579 | 579 | $0 | $579 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.382385 | -101.1437766667 | Nov 12 2024 al Dec 11 2024 | $579.00 | [email protected] | 4442855338 | ||
| 472471 | 365040551474 | DD - GolfoNorte | 33DD17C090103100 | MUNICIPIO DE SABINAS COAHUILA | SANTA CRUZ FTE 236 | AGUJITA | Coahuila | 5A | PB | 1 | 1 | 96 | 0 | 499 | 499 | $80 | $579 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 27.9010816667 | -101.1635666667 | Sep 17 2024 al Nov 19 2024 | $579.00 | [email protected] | 8616128207 | ||
| 79771 | 877080101421 | DJ - Oriente | 77DJ14J244800401 | MUNICIPIO DE COSCOMATEPEC | ALUM PARQUE INFANTIL XOCOTLA | XOCOTLA | VERACRUZ | 5A | PB | 18 | 18 | 98 | 0 | 499 | 499 | $80 | $579 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.01467 | -97.09853 | Oct 23 2024 al Nov 25 2024 | $579.00 | [email protected] | 2737370480 | ||
| 58269 | 828200300309 | DJ - Oriente | 80DJ02B228000051 | H AYUNTAMIENTO TLACOLULAN | SAN JOSE TLACOLULAN ADIC | SAN JOSE TLACOLULLAN | VERACRUZ | 5A | PB | 0 | 0 | 98 | 0 | 499 | 499 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $579.00 | [email protected] | 2280000000 | ||
| 210082 | 928020300585 | DU - GolfoCentro | 80DU05E018010686 | APH AYTO VILLA DE REYES | MANUEL HERNANDEZ FTE 10 | VILLA DE REYES | San Luis Potosi | 5A | PB | 1 | 0 | 108 | 0 | 499 | 499 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9222883333 | -100.9108266667 | Oct 31 2024 al Nov 30 2024 | $579.00 | NULL | NULL | NULL | NULL |
| 335022 | 615820600384 | DC - Norte | 66DC24A011660180 | MUNICIPIO DE PARRAL | CHURUBUSCO JTO AL 31 | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 0 | 0 | 98 | 0 | 500 | 500 | $80 | $579 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.93653 | -105.655135 | Nov 8 2024 al Dic 9 2024 | $579.00 | [email protected] | [email protected] | [email protected] | 6275274700 |
| 217774 | 930970803405 | DU - GolfoCentro | 80DU05C028010370 | MUNICIPIO DE SOLEDAD DE G S | 2A PRIV DE TEHUACAN FTE 200 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 108 | 0 | 499 | 499 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $579.00 | NULL | NULL | NULL | 4441510428 |
| 260270 | 463051100697 | DX - Jalisco | 84DX05B011110000 | NUEVA WAL MART DE MEX S DE R L | INDEP NACIONAL 1238 | AUTLAN | JALISCO | 78 | GDMTH | 180 | 279 | 0 | 0 | 385 | 385 | $62 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.779875 | -104.35844 | Oct 31 2024 al Nov 30 2024 | $579.00 | [email protected] | [email protected] | 3173826340 | |
| 58799 | 830090700327 | DJ - Oriente | 80DJ02D998000010 | AYUNTAMIENTO CHICONQUIACO | ALUM PUB COL MORELOS | COL. MORELOS | VERACRUZ | 5A | PB | 1 | 0 | 98 | 0 | 499 | 499 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $579.00 | [email protected] | [email protected] | [email protected] | 0 |
| 437173 | 543240900061 | DB - Noroeste | 69DB08AL16910161 | ANGULO SOLANO ABEL | LAS MORITAS SN | CAIMANERO ESP | Sinaloa | 9C | GDMTH | 35 | 35 | 677 | 2 | 579 | 579 | $0 | $579 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.7046666666667 | -108.411036666667 | Nov 11 2024 al Dec 10 2024 | $579.00 | 6870000000 | |||
| 199865 | 912940602580 | DU - GolfoCentro | 70DU03A057410380 | DESARROLLO AGROP 8 NOV SPR RL | CARRT VICT MAT KM 28 | 0001 GUEMEZ | TAMAULIPAS | 9C | GDMTH | 15 | 15 | 648 | 2 | 579 | 579 | $0 | $579 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.92116 | -98.974825 | Nov 13 2024 al Dec 12 2024 | $579.00 | [email protected] | [email protected] | 0 | |
| 23999 | 681080601121 | DK - Sureste | 72DK09C028002000 | MUNICIPIO DE STO TOMAS JALIEZA | PLAZUELA JOSEFA O DE DMGUEZ 1 | STO TOMAS JALIEZA | OAXACA | 5A | PB | 1 | 1 | 105 | 0 | 499 | 499 | $80 | $579 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.8453172 | -96.6660697 | Nov 15 2024 al Dec 18 2024 | $579.00 | [email protected] | [email protected] | 9511259664 | |
| 206533 | 925130500068 | DU - GolfoCentro | 80DU04E503200020 | MUNICIPIO DE MOCTEZUMA | SAN JOSE DEL GRITO | SAN JOSE DEL GRITO | San Luis Potosi | 5A | PB | 1 | 0 | 108 | 0 | 499 | 499 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $579.00 | NULL | NULL | NULL | NULL |
| 64710 | 847020403023 | DJ - Oriente | 80DJ06J556370015 | ALUMBRADO PUBLICO 11 | PASO DE LA CRUZ | PASO DE LA CRUZ | VERACRUZ | 5A | PB | 1 | 0 | 98 | 0 | 499 | 499 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $579.00 | [email protected] | NULL | ||
| 472778 | 365170500731 | DD - GolfoNorte | 18DD17A010012690 | MUNICIPIO DE SABINAS COAHUILA | JUAN AGUIRRE S N | SABINAS | Coahuila | 5A | PB | 3 | 3 | 96 | 0 | 499 | 499 | $80 | $579 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 27.83383 | -101.11282 | Oct 9 2024 al Dec 9 2024 | $579.00 | [email protected] | 8616128207 | ||
| 29134 | 686201211807 | DK - Sureste | 06DK09J580640400 | ACEVEDO VASQUEZ SALVADOR LAZAR | PARAJE LA ERA RIO ATOYAC SN | SN LAZARO ETLA | OAXACA | 9C | PB | 5 | 5 | 739 | 0 | 579 | 579 | $0 | $579 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 17.2142146 | -96.8302233 | Oct 4 2024 al Dec 4 2024 | $579.00 | [email protected] | 9516019246 | ||
| 217296 | 930921204687 | DU - GolfoCentro | 80DU05C028013270 | MUNICIPIO DE SOLEDAD DE G S | PUREPECHAS FTE 100 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 108 | 0 | 499 | 499 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1552118 | -100.9400917 | Oct 31 2024 al Nov 30 2024 | $579.00 | NULL | NULL | NULL | 4441510428 |
| 468433 | 358040500890 | DD - GolfoNorte | 77DD16D010030970 | MUNICIPIO DE NAVA COAHUILA | FCO VILLA L TEJADA Y 5 FEBRERO | NAVA COAH | Coahuila | 5A | PB | 2 | 2 | 120 | 0 | 536 | 536 | $43 | $579 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.4172666667 | -100.7557516667 | Oct 24 2024 al Nov 25 2024 | $579.00 | NULL | NULL | NULL | 8626245251 |
| 226514 | 939980700067 | DU - GolfoCentro | 80DU06D576010010 | MUNICIPIO DE CD DEL MAIZ | PUERTO DE LOBOS | PUERTO DE LOBOS | San Luis Potosi | 5A | PB | 0 | 0 | 108 | 0 | 499 | 499 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4849983333 | -99.5620483333 | Oct 31 2024 al Nov 30 2024 | $579.00 | NULL | NULL | NULL | 4823780102 |
| 382163 | 785900500197 | DW - Peninsular | 64DW03A086410010 | SAN CRISTOBAL 1 POZO 4 | KM 6 CARRET TICUL CHAPAB | CHAPAB | YUCATAN | 9 | PB | 9 | 9 | 198 | 0 | 579 | 579 | $0 | $579 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.4364316667 | -89.4845133333 | Nov 5 2024 al Dec 5 2024 | $579.00 | [email protected] | NULL | ||
| 15061 | 663140301280 | DK - Sureste | 78DK03H019001051 | MPIO DE VENUSTIANO CARRANZA | ALUMBRADO PUBLICO | VENUSTIANO CARRANZA | CHIAPAS | 5A | PB | 1 | 1 | 104 | 0 | 500 | 500 | $80 | $579 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.33673 | -92.5603366667 | Oct 25 2024 al Nov 26 2024 | $579.00 | [email protected] | 9920000000 | ||
| 384985 | 789140104496 | DW - Peninsular | 71DW04A017120200 | CORRAL ORTIZ MARISOL | 10 351 ENT 61 Y 63 | CAMPECHE | CAMPECHE | 67 | GDMTH | 30 | 30 | 0 | 0 | 474 | 474 | $76 | $579 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8441583333 | -90.5396 | Nov 14 2024 al Dec 16 2024 | $579.00 | [email protected] | [email protected] | [email protected] | 9811064429 |
| 401631 | 810230404773 | DW - Peninsular | 72DW22A017240512 | ACHE DESARROLLOS SA DE CV | 5TA AV MZ233 LT3Y4 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 72 | 80 | 0 | 0 | 489 | 489 | $78 | $579 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.64356 | -87.0601033333 | Nov 14 2024 al Dec 17 2024 | $579.00 | [email protected] | 0 | ||
| 358625 | 315211201780 | DW - Peninsular | 72DW04B237220720 | AT T COMUNICACIONES DIGITALES | CALLE 21 SN | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 10 | 10 | 0 | 0 | 474 | 474 | $76 | $579 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.7649166667 | -90.493095 | Nov 15 2024 al Dec 17 2024 | $579.00 | [email protected] | [email protected] | [email protected] | 5540000000 |
| 223460 | 933900300120 | DU - GolfoCentro | 76DU06A037640066 | MARTINEZ MENDEZ BENITO | POTRERO SANTA ANA | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 33 | 33 | 725 | 3 | 578 | 578 | $0 | $579 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.928605 | -100.0657966667 | Nov 22 2024 al Dec 20 2024 | $579.00 | [email protected] | 4878710519 | ||
| 215273 | 929990104106 | DU - GolfoCentro | 80DU05D018010235 | MUNICIPIO DE VILLA DE POZOS | R B ANAYA FTE 3820 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 108 | 0 | 499 | 499 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $579.00 | NULL | NULL | NULL | 4448159288 |
| 388586 | 795121100056 | DW - Peninsular | 72DW05A017210100 | REPARACIONES DIESEL SA DE CV | CARRETERA FEDERAL N 180 KM 14 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 49 | 49 | 0 | 0 | 474 | 474 | $76 | $579 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.6801916667 | -91.7303666667 | Nov 15 2024 al Dec 17 2024 | $579.00 | [email protected] | [email protected] | 9383826651 | |
| 58351 | 828930300142 | DJ - Oriente | 80DJ02B278000020 | MUNICIPIO DE TLACOLULAN VER | PALACIO MPAL CENTRO CP 91350 | TLACOLULAN EL VIEJO | VERACRUZ | 5A | PB | 0 | 0 | 98 | 0 | 499 | 499 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $579.00 | [email protected] | 2280000000 | ||
| 212215 | 929110205774 | DU - GolfoCentro | 80DU05D528011220 | MUNICIPIO VILLA DE ZARAGOZA | TAMAULIPAS ESQ SAN FELIPE | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 0 | 108 | 0 | 499 | 499 | $80 | $579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.004255 | -100.7642466667 | Oct 31 2024 al Nov 30 2024 | $579.00 | NULL | NULL | NULL | NULL |
| 9177 | 338220400345 | DN - ValleMexicoSur | 63DN50F016340315 | CARNICOS LA ILUSION SA DE CV | PRESA DE LA AMISTAD 26 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 78 | 78 | 16,960 | 41 | 48,859 | 48,859 | $7,817 | $57,898 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.28006 | -99.61012 | Nov 8 2024 al Dec 10 2024 | $57,898.00 | [email protected] | 7222129358 | ||
| 40012 | 726050403531 | DK - Sureste | 84DK17A012000110 | GRUPO PARISINA SA DE CV | AV FCO J MINA 118 ESQ BASTAR Z | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 80 | 80 | 20,500 | 52 | 49,911 | 49,911 | $7,986 | $57,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9984616666667 | -92.920755 | Oct 31 2024 al Nov 30 2024 | $57,897.00 | [email protected] | [email protected] | 9933125314 | |
| 462996 | 354000707097 | DD - GolfoNorte | 82DD19F010071540 | AGUAS DE SALTILLO S A DE C V | CANON PERICOS | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 658 | 658 | 328,602 | 7 | 499,097 | 499,097 | $79,855 | $578,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.388262 | -100.923526 | Oct 31 2024 al Nov 30 2024 | $578,952.00 | [email protected] | [email protected] | [email protected] | 8444380100 |
| 3117 | 148070308425 | DN - ValleMexicoSur | 82DN60E017000010 | FIDEICOMISO DE ADMINISTRACION | CARR FED MEX PUEBLA KM 27 5 PO | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 270 | 270 | 15,610 | 39 | 48,856 | 48,856 | $7,817 | $57,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3101716666667 | -98.9242083333333 | Oct 31 2024 al Nov 30 2024 | $57,894.00 | [email protected] | [email protected] | 5559428450 | |
| 316772 | 600070902637 | DC - Norte | 82DC06A018210190 | QUINONEZ GAMBOA MOISES | AVE 07 OTE 0203 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 140 | 140 | 12,618 | 31 | 49,858 | 49,858 | $7,977 | $57,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.1959766666667 | -105.464878333333 | Oct 31 2024 al Nov 30 2024 | $57,894.00 | [email protected] | 6391170511 | ||
| 636449 | 78220958123 | DP - Bajio | 82DP09J018200097 | INMOBILIARIA ROCATRI SA CV | LADO SUR CARRT FED57 KM 204 | QUERETARO | QUERETARO | 78 | GDMTH | 121 | 121 | 16,336 | 38 | 48,749 | 48,749 | $7,800 | $57,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.577265 | -100.34054 | Oct 31 2024 al Nov 30 2024 | $57,893.00 | 4420000000 | |||
| 372641 | 780150400053 | DW - Peninsular | 76DW12A057600300 | DESARRO HOT DE LA RIVIERA SACV | SM31 M3 L101 19 KM332 150 | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 16,345 | 40 | 47,843 | 47,843 | $7,655 | $57,890 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.94812 | -86.8491633333 | Oct 22 2024 al Nov 22 2024 | $57,890.00 | [email protected] | [email protected] | [email protected] | 9848064977 |
| 156084 | 186170101274 | DF - CentroOccidente | 70DF55A332220130 | INT DE SERV UTCM SAPI DE CV | KM 5 5 CARR MZO MINA KM5 5 | TAPEIXTLES | COLIMA | 68 | GDMTH | 44 | 44 | 17,780 | 47 | 45,944 | 45,944 | $7,351 | $57,890 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.11978 | -104.260525 | Nov 14 2024 al Dec 13 2024 | $57,890.00 | [email protected] | [email protected] | [email protected] | 0 |
| 166155 | 426210300799 | DF - CentroOccidente | 78DF55D012510110 | ALTAN REDES SAPI DE CV | CERRO ESCARBADA GUASIMAS SN | MINATITLAN | COLIMA | 68 | GDMTH | 11 | 11 | 1,491 | 4 | 4,595 | 4,595 | $735 | $5,789 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.370155 | -104.060095 | Oct 25 2024 al Nov 27 2024 | $5,789.00 | [email protected] | 5566084349 | ||
| 437264 | 543820602394 | DB - Noroeste | 70DB08AK47050310 | SECRETARIA EDUC PUBLICA | ESC SEC TEC EL TAJITO | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 82 | 85 | 1,600 | 5 | 4,990 | 4,990 | $798 | $5,789 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6597116667 | -108.6378783333 | Nov 12 2024 al Dec 11 2024 | $5,789.00 | [email protected] | [email protected] | 6878772929 | |
| 68881 | 850980802489 | DJ - Oriente | 80DJ07AZD8010010 | MPIO DE SN MIGUEL SOYALTEPEC | ALUMB PUB LA GUADALUPE | LA GUADALUPE | OAXACA | 5A | PB | 3 | 3 | 1,076 | 0 | 4,990 | 4,990 | $798 | $5,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,789.00 | [email protected] | 2747520009 | ||
| 441879 | 546090603038 | DB - Noroeste | 27DB10A012701131 | MUNICIPIO DE CULIACAN | MONTE SINAI S N | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 1,301 | 0 | 4,991 | 4,991 | $799 | $5,789 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 24.7699616667 | -107.48456 | Sep 18 2024 al Nov 20 2024 | $5,789.00 | [email protected] | NULL | ||
| 99609 | 8200103328 | DA - BajaCalifornia | 83DA17A010044000 | DESARROLLOS IMPALA SA DE CV | LOTE 305 M C | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 43 | 43 | 1,259 | 4 | 4,990 | 4,990 | $798 | $5,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,789.00 | [email protected] | [email protected] | 6641372975 | |
| 382745 | 786770800416 | DW - Peninsular | 63DW03B156310010 | ESTABLO TALLERES S DIEGO | CARRETERA TICUM | TICUM | YUCATAN | 67 | GDMTH | 76 | 76 | 1,520 | 4 | 4,990 | 4,990 | $798 | $5,789 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.1629216667 | -89.234515 | Nov 5 2024 al Dec 4 2024 | $5,789.00 | [email protected] | NULL | ||
| 72490 | 863090401571 | DJ - Oriente | 80DJ10F256300020 | ALUMB PUBLICO DEL CHONEGAL | CHONEGAL COB REGIONALIZADA | CHONEGAL | VERACRUZ | 5A | PB | 3 | 3 | 1,076 | 0 | 4,990 | 4,990 | $798 | $5,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,789.00 | [email protected] | 2841001404 | ||
| 463152 | 354020602607 | DD - GolfoNorte | 78DD19F017810650 | RUBA DESARROLLOS SA DE CV | BLVD L ECHEVERRIA 1205 LOCAL 1 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 40 | 40 | 1,700 | 5 | 4,991 | 4,991 | $799 | $5,789 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4420416667 | -100.9786366667 | Oct 28 2024 al Nov 27 2024 | $5,789.00 | [email protected] | 8442883242 | ||
| 572989 | 257021108651 | DV - CentroOriente | 78DV07C057840350 | COYOTL COYOTL RAUL | RET GPE VICTORIA 608 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 38 | 47 | 1,376 | 4 | 4,863 | 4,863 | $778 | $5,789 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02932333 | -98.270755 | Oct 28 2024 al Nov 27 2024 | $5,789.00 | [email protected] | [email protected] | 2221281276 | |
| 82494 | 886111006871 | DJ - Oriente | 82DJ06M018210150 | ZAMUDIO VERA ENRIQUE | DELFIN 292 SABALO BARRACUDA | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 22 | 24 | 1,375 | 4 | 4,991 | 4,991 | $799 | $5,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1445966666667 | -96.1006616666667 | Oct 31 2024 al Nov 30 2024 | $5,789.00 | [email protected] | [email protected] | [email protected] | 2297810626 |
| 70209 | 854030100998 | DJ - Oriente | 80DJ07F758010010 | H AYTO DE TRES VALLES | ALUMB PUB LA POCHOTA | LA POCHOTA | VERACRUZ | 5A | PB | 3 | 2 | 1,076 | 0 | 4,990 | 4,990 | $798 | $5,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,789.00 | NULL | NULL | NULL | 2888852370 |
| 87875 | 1210400105 | DA - BajaCalifornia | 73DA01A025461051 | SALUD MASIVA S C | BLVD GUSTAVO SALINAS 10857 A | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 63 | 63 | 2,441 | 7 | 5,314 | 5,314 | $425 | $5,789 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5140166667 | -117.007075 | Nov 20 2024 al Dec 18 2024 | $5,789.00 | [email protected] | [email protected] | [email protected] | 6647161798 |
| 457287 | 350080102144 | DD - GolfoNorte | 77DD19F017720290 | MUNICIPIO DE SALTILLO COAHUILA | LIENZO ENTRE RIENDA Y CORREA | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 4 | 4 | 1,638 | 5 | 4,990 | 4,990 | $798 | $5,789 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3748266667 | -101.0006466667 | Oct 25 2024 al Nov 26 2024 | $5,789.00 | [email protected] | [email protected] | [email protected] | NULL |
| 606561 | 60100805378 | DP - Bajio | 80DP07CE75500010 | MPIO SAN FRANCISCO DEL RINCON | COM SAN RAFAEL DE LOS ESTALA | SAN RAFAEL DE LOS ESTALA | GUANAJUATO | 5A | PB | 4 | 3 | 1,130 | 0 | 4,991 | 4,991 | $799 | $5,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,789.00 | NULL | NULL | NULL | 4767447800 |
| 439415 | 545240801465 | DB - Noroeste | 72DB08DK17200075 | VERDUGO GAXIOLA WALTER | SAN MIGUEL JUNTO ARROYO SN SN | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 12 | 12 | 2,318 | 7 | 5,818 | 5,818 | $0 | $5,789 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.43163 | -107.9396816667 | Nov 14 2024 al Dec 16 2024 | $5,789.00 | [email protected] | 0 | ||
| 478336 | 371070301383 | DD - GolfoNorte | 79DD11E117920600 | CARTA BLANCA DEL NORESTE SA CV | CARR PESQUERIA 500 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,706 | 5 | 4,991 | 4,991 | $799 | $5,789 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.799685 | -100.095155 | Oct 29 2024 al Nov 28 2024 | $5,789.00 | [email protected] | [email protected] | [email protected] | 8252440960 |
| 599427 | 54011250559 | DP - Bajio | 80DP06L011001300 | MPIO SALAMANCA | JOSEFA ORTIZ DE DGUEZ | REAL SAN JACINTO | GUANAJUATO | 5A | PB | 4 | 3 | 1,130 | 0 | 4,991 | 4,991 | $799 | $5,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7234616666667 | -101.18029 | Oct 31 2024 al Nov 30 2024 | $5,789.00 | NULL | NULL | NULL | 4646483460 |
| 161434 | 197860801939 | DF - CentroOccidente | 80DF45D656520010 | MPIO SALVADOR ESCALANTE MICH | CUITZITAN GO77 | CUITZITAN | MICHOACAN | 5A | PB | 5 | 4 | 1,132 | 0 | 4,990 | 4,990 | $798 | $5,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,789.00 | [email protected] | 0 | ||
| 615090 | 63120809468 | DP - Bajio | 65DP07F016520320 | CAMARENA PADILLA M DE LA LUZ | GASOLINERA CARR LEON LAGOS 815 | LEON | GUANAJUATO | 68 | GDMTH | 22 | 22 | 1,473 | 4 | 4,523 | 4,523 | $724 | $5,789 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.1851016667 | -101.745225 | Nov 6 2024 al Dec 5 2024 | $5,789.00 | [email protected] | 4771388636 | ||
| 461238 | 351220801567 | DD - GolfoNorte | 74DD19F017460580 | CONTRERAS JARAMILLO JOSE DE J | CARRET 57 KM 10 5 FABRICA S N | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 99 | 99 | 1,840 | 5 | 4,995 | 4,995 | $799 | $5,789 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.441675 | -100.8715683333 | Nov 21 2024 al Dec 20 2024 | $5,789.00 | [email protected] | 8444103862 | ||
| 443585 | 546160616612 | DB - Noroeste | 69DB10A016917340 | MUNICIPIO DE CULIACAN | BLVD FCO LABASTIDA OCHOA SN | CULIACAN | Sinaloa | 5A | PB | 14 | 14 | 1,316 | 0 | 4,990 | 4,990 | $798 | $5,789 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.8161216667 | -107.3857933333 | Nov 11 2024 al Dec 10 2024 | $5,789.00 | [email protected] | 6671324257 | ||
| 430274 | 537121200345 | DB - Noroeste | 84DB05H018730005 | NUEVA WALMART DE MEX S D RL CV | AV MIGUEL HIDALGO S N | ESCUINAPA | Sinaloa | 75 | GDMTH | 183 | 183 | 185 | 1 | 1,473 | 1,473 | $236 | $5,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.83392833 | -105.783395 | Oct 31 2024 al Nov 30 2024 | $5,789.00 | [email protected] | [email protected] | [email protected] | 6699406297 |
| 100051 | 8220802567 | DA - BajaCalifornia | 83DA17A010043472 | LOHR BORGO VICTOR MANUEL | DES VISTA VELA 3 DEPTO 2101 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 20 | 20 | 1,235 | 4 | 4,991 | 4,991 | $798 | $5,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9063 | -109.8816 | Oct 31 2024 al Nov 30 2024 | $5,789.00 | [email protected] | 6621490754 | ||
| 491478 | 376210101292 | DD - GolfoNorte | 82DD12D072250651 | CENTRO INCLUSIVO KUROI SADECV | LOS FRESNOS 195 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 120 | 135 | 1,704 | 3 | 4,991 | 4,991 | $799 | $5,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65803 | -100.349212 | Oct 31 2024 al Nov 30 2024 | $5,789.00 | [email protected] | 0 | ||
| 701916 | 292020503638 | DG - CentroSur | 80DG21J018020441 | H AYUNTAMIENTO MPAL C035 | AV SECTOR XVI | IGUALA GRO. | GUERRERO | 5A | PB | 3 | 3 | 988 | 0 | 4,991 | 4,991 | $799 | $5,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,789.00 | [email protected] | NULL | ||
| 457692 | 350101200117 | DD - GolfoNorte | 76DD19F017620570 | MUNICIPIO DE SALTILLO COAHUILA | CLZDA LAS CANTERAS MONTECIC972 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 6 | 5 | 1,638 | 5 | 4,990 | 4,990 | $798 | $5,789 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4593316667 | -100.929865 | Oct 24 2024 al Nov 25 2024 | $5,789.00 | [email protected] | [email protected] | [email protected] | 8444390345 |
| 79070 | 875951202211 | DJ - Oriente | 80DJ14E508000020 | H AYTO CONSTITUCIONAL | ALUMBRADO PUBLICO PLAZA | AMATITLA | VERACRUZ | 5A | PB | 3 | 3 | 1,076 | 0 | 4,990 | 4,990 | $798 | $5,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,789.00 | [email protected] | 2737328121 | ||
| 623840 | 71230352776 | DP - Bajio | 78DP08P037810860 | HORTINA SPR DE RL | RCHO NOMBRE DE DIOS S N | DOLORES HIDALGO FUERZA | GUANAJUATO | 9A | GDMTH | 50 | 50 | 9,653 | 26 | 5,789 | 5,789 | $0 | $5,789 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2611183333 | -100.8455 | Oct 25 2024 al Nov 26 2024 | $5,789.00 | [email protected] | 4422813144 | ||
| 403425 | 812130500204 | DW - Peninsular | 69DW22C076910420 | OSCAR LALO SA DE CV | CARR FED PCN TLM KM 240 J PAT | AKUMAL | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,207 | 4 | 4,785 | 4,785 | $766 | $5,789 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.2929633333 | -87.3825316667 | Nov 12 2024 al Dec 12 2024 | $5,789.00 | [email protected] | [email protected] | [email protected] | 9840000000 |
| 596710 | 52110800533 | DP - Bajio | 70DP06H017080540 | LIBERTAD SERV FINANC SADECVSFP | FRANCISCO VILLA 308 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,491 | 4 | 4,594 | 4,594 | $735 | $5,789 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5746933333 | -101.200465 | Nov 13 2024 al Dec 13 2024 | $5,789.00 | [email protected] | [email protected] | [email protected] | 4646411356 |
| 226036 | 938790500057 | DU - GolfoCentro | 80DU06G271000020 | MUNICIPIO JALPAN DE SERRA QRO | CARRERA DE TANCAMA | CARRERA DE TANCAMA | QUERETARO | 5A | PB | 4 | 3 | 1,165 | 0 | 4,991 | 4,991 | $798 | $5,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,789.00 | [email protected] | [email protected] | 4412960388 | |
| 380404 | 784190800424 | DW - Peninsular | 65DW12E016125150 | SEGUROS ATLAS SA | SM6 M5 L2 LOC PB01 | CANCUN | QUINTANA ROO | 67 | GDMTH | 22 | 22 | 1,391 | 4 | 4,784 | 4,784 | $765 | $5,789 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.149185 | -86.819405 | Nov 6 2024 al Dec 6 2024 | $5,789.00 | [email protected] | [email protected] | [email protected] | 9988838324 |
| 56060 | 823960800172 | DJ - Oriente | 76DJ01D024420200 | MUSEO DE SITIO DEL TAJIN | CARRET PAP KM 16 RUINAS TAJIN | PAPANTLA POB | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,600 | 4 | 4,990 | 4,990 | $798 | $5,789 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.4422383333 | -97.378665 | Oct 22 2024 al Nov 22 2024 | $5,789.00 | [email protected] | [email protected] | [email protected] | 7841036401 |
| 388348 | 795081101500 | DW - Peninsular | 73DW05A017311800 | DIOCESIS DE CAMPECHE A R | CALLE 28 N 5 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 65 | 65 | 1,440 | 4 | 4,745 | 4,745 | $759 | $5,789 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.6317066667 | -91.8298516667 | Nov 19 2024 al Dec 18 2024 | $5,789.00 | [email protected] | 9383830506 | ||
| 174438 | 975230901237 | DM - ValleMexicoCentro | 82DM23D010060400 | VANGUARDIA Y SAZON SA DE CV | PRESIDENTE MASARYK 311 L 1 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 127 | 127 | 15,579 | 36 | 49,904 | 49,904 | $7,985 | $57,888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $57,888.00 | [email protected] | [email protected] | 5534033954 | |
| 47599 | 744220554006 | DK - Sureste | 77DK04A015200600 | ONUS COMERCIAL S A DE C V | CALZADA AEROPUERTO 708 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 57 | 57 | 20,800 | 50 | 49,903 | 49,903 | $7,985 | $57,888 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7476916667 | -93.1643283333 | Oct 24 2024 al Nov 25 2024 | $57,888.00 | [email protected] | 0 | ||
| 355347 | 646211150341 | DC - Norte | 82DC01F015552750 | CHIH MEAT VISA QUALITY SA CV | OCTAVIO PAZ 149 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 660 | 821 | 186,210 | 416 | 498,965 | 498,965 | $79,834 | $578,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $578,874.00 | [email protected] | [email protected] | [email protected] | 6144429300 |
| 257437 | 459101000497 | DX - Jalisco | 76DX04C501000225 | HCM PAC SA DE CV | CARR LIB SAY A D JUAREZ KM 3 5 | AMACUECA | JALISCO | 68 | GDMTH | 92 | 92 | 17,468 | 45 | 49,903 | 49,903 | $7,984 | $57,887 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.8989016667 | -103.5893116667 | Oct 23 2024 al Nov 22 2024 | $57,887.00 | [email protected] | [email protected] | [email protected] | NULL |
| 663228 | 102930150085 | DP - Bajio | 82DP52G048200040 | ENFRIADORA BAJIO DE SAN JOSE | PINO SUAREZ 210 | BAJIO DE SAN JOSE | Jalisco | 78 | GDMTH | 180 | 180 | 13,781 | 34 | 49,903 | 49,903 | $7,984 | $57,887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6729916666667 | -102.117986666667 | Oct 31 2024 al Nov 30 2024 | $57,887.00 | [email protected] | [email protected] | [email protected] | 4757412189 |
| 604635 | 59100501826 | DP - Bajio | 82DP07B011820110 | DRAEX COMP AUT D MEX S D RL CV | B122 TLAXCALTECAS 17 LA LAGUNA | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 4,500 | 4,500 | 1,716,352 | 3,570 | 4,989,892 | 4,989,892 | $798,383 | $5,788,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3748795162298 | -101.950446866723 | Oct 31 2024 al Nov 30 2024 | $5,788,275.00 | [email protected] | [email protected] | [email protected] | 4747423768 |
| 195857 | 903240801710 | DU - GolfoCentro | 72DU01C017210411 | TIENDAS CHEDRAUI SA DE CV | RIO MANTE 107 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 18,880 | 47 | 49,898 | 49,898 | $7,984 | $57,882 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.306605 | -97.8628983333 | Nov 15 2024 al Dec 16 2024 | $57,882.00 | [email protected] | 9844058417 | ||
| 401759 | 810231009720 | DW - Peninsular | 83DW22A016915282 | NUEVA WAL MART DE MEXICO | AV CTM M1 SM70 NO 1 LOC01 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 405 | 405 | 160,738 | 314 | 488,443 | 488,443 | $78,151 | $578,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.36665 | -87.5236 | Oct 31 2024 al Nov 30 2024 | $578,806.00 | [email protected] | 0 | ||
| 716080 | 320881150373 | DG - CentroSur | 82DG81A015360160 | MAXIMILIANO SAN PEDRO | AV UNIVERSIDAD Y A MARTIN | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 228 | 228 | 15,036 | 37 | 49,896 | 49,896 | $7,983 | $57,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8642716666667 | -99.8785216666667 | Oct 31 2024 al Nov 30 2024 | $57,880.00 | [email protected] | [email protected] | [email protected] | 7444856173 |
| 127080 | 155220601301 | DF - CentroOccidente | 82DF07B014043610 | RC INTERCOMERCE SA CV | CALZADA LA HUERTA 700 B | MORELIA | MICHOACAN | 78 | GDMTH | 180 | 180 | 14,769 | 36 | 49,877 | 49,877 | $7,980 | $57,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.697471 | -101.209 | Oct 31 2024 al Nov 30 2024 | $57,880.00 | [email protected] | [email protected] | [email protected] | 4433684260 |
| 524801 | 404981203961 | DD - GolfoNorte | 76DD09A017620500 | PRESIDENCIA MPAL CD MATAMOROS | ATRAS DE PORTA SYSTEM NTE 5 | MATAMOROS | TAMAULIPAS | 5A | PB | 11 | 11 | 1,334 | 0 | 5,359 | 5,359 | $429 | $5,788 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8408616667 | -97.4393916667 | Oct 24 2024 al Nov 25 2024 | $5,788.00 | [email protected] | 8688128185 | ||
| 420866 | 527230604868 | DB - Noroeste | 69DB03A016950090 | ABASTECEDORA DE FIERRO Y ACERO | BLVD DR NORMAN E BOURLAUG 2149 | CD OBREGON | Sonora | 65 | GDMTH | 26 | 26 | 1,619 | 5 | 4,955 | 4,955 | $793 | $5,788 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.475395 | -109.93268 | Nov 11 2024 al Dec 10 2024 | $5,788.00 | [email protected] | [email protected] | 6444120082 | |
| 78088 | 873220201728 | DJ - Oriente | 80DJ14B208000020 | MUNICIPIO DE CORDOBA | KILOMETRO 14 S N | EL PALENQUE | VERACRUZ | 5A | PB | 3 | 3 | 1,076 | 0 | 4,990 | 4,990 | $798 | $5,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,788.00 | [email protected] | 2717120056 | ||
| 432654 | 538160801450 | DB - Noroeste | 66DB07A3B0070395 | AUKAR REMEDIOS HERBOLARIOSSACV | CALLE 6 416 PTE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 49 | 49 | 1,573 | 5 | 4,990 | 4,990 | $798 | $5,788 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7608333333 | -108.8271683333 | Nov 6 2024 al Dec 5 2024 | $5,788.00 | [email protected] | [email protected] | [email protected] | 6688112184 |
| 362512 | 771891001076 | DW - Peninsular | 69DW01B026930230 | BUINY SA DE CV | AV XCUMPICH 510 DEP B | MERIDA | YUCATAN | 67 | GDMTH | 25 | 25 | 1,480 | 4 | 4,938 | 4,938 | $790 | $5,788 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0299916667 | -89.63278 | Nov 12 2024 al Dec 12 2024 | $5,788.00 | [email protected] | 9999813929 | ||
| 604450 | 59060700341 | DP - Bajio | 78DP07B015780690 | MURGUIA RINCON J DE JESUS | COMUNIDAD CEJA DE BOLITAS | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 28 | 28 | 1,455 | 4 | 4,989 | 4,989 | $798 | $5,788 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.3108083333 | -102.028395 | Oct 25 2024 al Nov 26 2024 | $5,788.00 | [email protected] | 4747474756 | ||
| 492332 | 376220505936 | DD - GolfoNorte | 79DD12A017920970 | DIST DE PROD PARA EL BIENESTAR | INSURGENTES 2500 L 392 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,686 | 5 | 4,990 | 4,990 | $798 | $5,788 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6823733333333 | -100.35445 | Oct 29 2024 al Nov 28 2024 | $5,788.00 | [email protected] | [email protected] | 8125137680 | |
| 532781 | 414130508994 | DD - GolfoNorte | 84DD10A040050070 | NVA WALMART DE MEX S RL DE CV | NICOLAS BRAVO FTE 602 604 CP 0 | BELLA VISTA | NUEVO LEON | 64 | GDMTH | 61 | 61 | 0 | 0 | 594 | 594 | $95 | $5,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8072416667 | -100.32884 | Oct 31 2024 al Nov 30 2024 | $5,788.00 | [email protected] | [email protected] | [email protected] | NULL |
| 570184 | 253150202511 | DV - CentroOriente | 79DV06H046170604 | UNION AGROPECUARIA ALZE SA CV | SECC 1 POSTURA EL JAZMIN CFE76 | PALMAR DE BRAVO | PUEBLA | 68 | GDMTH | 33 | 33 | 1,556 | 4 | 4,918 | 4,918 | $787 | $5,788 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.8565 | -97.5335283 | Oct 29 2024 al Nov 28 2024 | $5,788.00 | [email protected] | [email protected] | [email protected] | 2494225516 |
| 38232 | 719240350241 | DK - Sureste | 76DK14B019020015 | DE LA CRUZ TOLEDO ALEJANDRO | AV EFRAIN R GOMEZ 59 1 | JUCHITAN | OAXACA | 68 | GDMTH | 38 | 38 | 1,743 | 5 | 4,823 | 4,823 | $772 | $5,788 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4339316667 | -95.01723 | Oct 23 2024 al Nov 22 2024 | $5,788.00 | [email protected] | [email protected] | 0 | |
| 458334 | 350141103297 | DD - GolfoNorte | 82DD19A010219716 | GOBIERNO DEL ESTADO | PERIF LEA S N | SALTILLO | Coahuila | 74 | GDMTH | 260 | 280 | 1,591 | 4 | 4,989 | 4,989 | $798 | $5,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.456512 | -101.018933 | Oct 31 2024 al Nov 30 2024 | $5,788.00 | [email protected] | [email protected] | [email protected] | 8444340089 |
| 484963 | 375180900814 | DD - GolfoNorte | 77DD12B017711020 | GONZALEZ ROMAN GILBERTO | ABRAHAM LINCOLN 3701 5 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 515 | 2 | 4,989 | 4,989 | $798 | $5,788 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7167466667 | -100.352895 | Oct 25 2024 al Nov 26 2024 | $5,788.00 | [email protected] | 0 | ||
| 178020 | 987181000901 | DM - ValleMexicoCentro | 68DM25B176740080 | BERSALIA SA DE CV | EJE 3 SUR AVENIDA MORELOS 514 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 60 | 1,520 | 4 | 4,990 | 4,990 | $798 | $5,788 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.40873 | -99.1147616667 | Nov 8 2024 al Dec 11 2024 | $5,788.00 | [email protected] | 5539773779 | ||
| 295529 | 585231275507 | DC - Norte | 77DC01G017011143 | REAL ESTATE MANAGEMENT AND SER | P VISTAS DEL SOL 6800 T1 2101 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 1,654 | 5 | 4,926 | 4,926 | $788 | $5,788 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6257333333333 | -106.12149 | Oct 25 2024 al Nov 25 2024 | $5,788.00 | [email protected] | [email protected] | 0 | |
| 505717 | 384170102358 | DD - GolfoNorte | 78DD03A016061230 | MPIO NVO LAREDO 2016 2018 | CARR NACIONAL CARR ANTIGU S N | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 13 | 13 | 1,786 | 5 | 5,359 | 5,359 | $429 | $5,788 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.433475 | -99.5273416667 | Oct 28 2024 al Nov 27 2024 | $5,788.00 | [email protected] | 8677113650 | ||
| 255862 | 458090201189 | DX - Jalisco | 78DX04B150010435 | AGRO GONZALEZ SPR DE RL | VARAL II KM17 FORTUNA CORRALIT | CD GUZMAN | JALISCO | 9A | GDMTH | 55 | 55 | 7,373 | 20 | 5,787 | 5,787 | $0 | $5,788 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8250166667 | -103.386875 | Oct 25 2024 al Nov 26 2024 | $5,788.00 | [email protected] | 0 | ||
| 718459 | 326130205120 | DG - CentroSur | 70DG91A017020410 | BLUEMIRAGE S DE RL DE CV | CARR ESC LAS GATAS M 1 L 2 | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 45 | 45 | 1,485 | 4 | 4,990 | 4,990 | $798 | $5,788 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 17.6182648 | -101.5498132 | Aug 14 2024 al Sep 12 2024 | $5,788.00 | [email protected] | [email protected] | [email protected] | 7551292982 |
| 298625 | 587100302641 | DC - Norte | 75DC02A017100261 | FARMACIAS DEL TEMPLO DE CUAUHT | MORELOS Y 17A 1705 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,839 | 5 | 4,946 | 4,946 | $791 | $5,788 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4117766667 | -106.85977 | Nov 21 2024 al Dic 19 2024 | $5,788.00 | [email protected] | 6255821179 | ||
| 233092 | 956130903173 | DU - GolfoCentro | 83DU01A010013710 | GARCIA ROUX ALFREDO | MIGUEL ACEVES GALINDO 100 A | TAMPICO | TAMAULIPAS | 74 | GDMTH | 16 | 16 | 1,531 | 4 | 4,989 | 4,989 | $798 | $5,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2723216666667 | -97.8868183333334 | Oct 31 2024 al Nov 30 2024 | $5,788.00 | [email protected] | 8332450157 | ||
| 604808 | 59130691026 | DP - Bajio | 62DP07B015620450 | GUTIERREZ HERMOSILLO CRUZ MART | RANCHO LA ESPERANZA FRAC M | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 50 | 50 | 8,334 | 23 | 5,788 | 5,788 | $0 | $5,788 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.412535 | -101.927465 | Nov 1 2024 al Dec 2 2024 | $5,788.00 | [email protected] | [email protected] | 4744350778 | |
| 674956 | 112820600722 | DP - Bajio | 67DP53B656721540 | GALLEGOS ESCOBEDO TERESA | RCHO SN ANTONIO PARD II | LA CAPILLA | Zacatecas | 9M | GDMTH | 13 | 13 | 1,574 | 5 | 3,623 | 3,623 | $0 | $5,788 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1264533333 | -102.6892683333 | Nov 8 2024 al Dec 9 2024 | $5,788.00 | [email protected] | 4939325592 | ||
| 209550 | 927120800104 | DU - GolfoCentro | 78DU05F027610421 | AGROPECUARIA EL PIQUIN SPR RL | CARRETERA TIERRA NUEVA KM 7 5 | TIERRA NUEVA | San Luis Potosi | 9M | GDMTH | 26 | 26 | 2,114 | 6 | 5,788 | 5,788 | $0 | $5,788 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.6898933333 | -100.6184983333 | Oct 25 2024 al Nov 25 2024 | $5,788.00 | [email protected] | [email protected] | [email protected] | 4443292278 |
| 540310 | 417061000362 | DD - GolfoNorte | 83DD12D071090220 | KARREN C DAVID | TREVINO 336 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 55 | 55 | 1,455 | 4 | 4,990 | 4,990 | $798 | $5,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637428 | -100.36737 | Oct 31 2024 al Nov 30 2024 | $5,788.00 | [email protected] | 8183032325 | ||
| 328343 | 609180600633 | DC - Norte | 78DC22B017860540 | STILO LAGUNA SA DE CV | DIAGONAL REFORMA 3621 A OTE | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 1,758 | 5 | 4,896 | 4,896 | $783 | $5,788 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.53866 | -103.408945 | Oct 28 2024 al Nov 26 2024 | $5,788.00 | [email protected] | [email protected] | [email protected] | 8717292800 |
| 77465 | 872980203724 | DJ - Oriente | 72DJ13A017210540 | MILANO OPERADORA | MADERO SUR 47 E COLON Y PTE 3 | ORIZABA | VERACRUZ | 68 | GDMTH | 53 | 53 | 1,650 | 4 | 4,989 | 4,989 | $798 | $5,788 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.8481216667 | -97.1051533333 | Nov 15 2024 al Dec 17 2024 | $5,788.00 | [email protected] | NULL | ||
| 137883 | 167860901724 | DF - CentroOccidente | 74DF12A053440060 | RANCHO ZUMPIMITO S A C V | CONOCIDO | URUAPAN | MICHOACAN | 9C | GDMTH | 160 | 160 | 7,360 | 22 | 5,789 | 5,789 | $0 | $5,788 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.36648 | -102.06207 | Nov 21 2024 al Dec 19 2024 | $5,788.00 | [email protected] | [email protected] | 4525233184 | |
| 460702 | 351160901559 | DD - GolfoNorte | 82DD19B010050370 | OPERADORA GISEL SA DE CV | VALLE DE LOS PINOS 2540 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 170 | 200 | 820 | 2 | 4,989 | 4,989 | $798 | $5,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.466426 | -100.962501 | Oct 31 2024 al Nov 30 2024 | $5,788.00 | [email protected] | [email protected] | [email protected] | 8444884200 |
| 72865 | 864060900714 | DJ - Oriente | 65DJ11A016510410 | BIENES RAICES SANMAR SA DE CV | ZARAGOZA 213 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 80 | 80 | 1,520 | 5 | 4,990 | 4,990 | $798 | $5,788 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.1468683333 | -94.413735 | Nov 8 2024 al Dec 6 2024 | $5,788.00 | [email protected] | 9212122600 | ||
| 413607 | 520991005530 | DB - Noroeste | 69DB01A016980610 | SOR JUANA INES DE LA CRUZ | BLVD HILLO Y DEL CIRCUITO | HERMOSILLO | Sonora | 65 | GDMTH | 74 | 74 | 1,602 | 5 | 4,932 | 4,932 | $789 | $5,788 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0597433333 | -110.9688283333 | Nov 11 2024 al Dec 10 2024 | $5,788.00 | [email protected] | [email protected] | 6621936107 | |
| 286889 | 213240102998 | DC - Norte | 78DC22S017820030 | GON DI SISTEMAS Y EQUIPOS DE B | AUT TRN SAN PEDRO 720 11 12 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 1,762 | 5 | 4,897 | 4,897 | $783 | $5,788 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.584155 | -103.3877383333 | Oct 28 2024 al Nov 26 2024 | $5,788.00 | [email protected] | [email protected] | ADMINGONDI | 8716882131 |
| 682671 | 120131100502 | DP - Bajio | 84DP53L011980001 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA A ZACATECAS KM 113 | CONCEPCION DEL ORO | Zacatecas | 64 | GDMTH | 35 | 35 | 1,487 | 4 | 4,668 | 4,668 | $747 | $5,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6144066666667 | -101.373926666667 | Oct 31 2024 al Nov 30 2024 | $5,788.00 | [email protected] | [email protected] | [email protected] | 8444387500 |
| 87987 | 1220303931 | DA - BajaCalifornia | 73DA01A025461801 | VALLE DE LOS MEZQUITES SA CV | AV GRAL GUSTAVO SALINAS 10650 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,462 | 7 | 5,313 | 5,313 | $425 | $5,788 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5157433333 | -117.0089516667 | Nov 20 2024 al Dec 18 2024 | $5,788.00 | [email protected] | 6640000000 | ||
| 292280 | 584020500192 | DC - Norte | 77DC01E019290500 | GONZALEZ ESCARCEGA EFREN | RANCHO SANTA ELENA POZO 298 | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 50 | 50 | 9,498 | 26 | 5,788 | 5,788 | $0 | $5,788 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.99192 | -106.233095 | Oct 25 2024 al Nov 25 2024 | $5,788.00 | [email protected] | 6141960440 | ||
| 375227 | 781010403750 | DW - Peninsular | 66DW12B016120245 | MUNICIPIO DE BENITO JUAREZ | REG92 M84 JTO PARQUE ALUMPUB | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,432 | 4 | 4,989 | 4,989 | $798 | $5,788 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1687 | -86.855085 | Nov 7 2024 al Dec 9 2024 | $5,788.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 390091 | 796101102369 | DW - Peninsular | 72DW06A131311200 | INM CASTILLA LA MANCHA SRL CV | FAISAN 56 CARRET FED CHET ESCA | NICOLAS BRAVO | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 1,520 | 4 | 5,122 | 5,122 | $410 | $5,788 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.45969 | -88.9193683333 | Nov 15 2024 al Dec 17 2024 | $5,788.00 | [email protected] | [email protected] | [email protected] | 9988831875 |
| 442060 | 546100311839 | DB - Noroeste | 70DB10A017020670 | PEREZ SOTO MARIA SUSANA | MINA PANUCO 1531 | CULIACAN | Sinaloa | 65 | GDMTH | 60 | 60 | 1,600 | 5 | 4,990 | 4,990 | $798 | $5,788 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.76249 | -107.3786766667 | Nov 12 2024 al Dec 11 2024 | $5,788.00 | [email protected] | 6677160877 | ||
| 529110 | 411140401781 | DD - GolfoNorte | 78DD11F037220080 | GRUPO I24H SA DE CV | AV PABLO LIVAS 205 A CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,707 | 5 | 4,990 | 4,990 | $798 | $5,788 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6608766667 | -100.1954166667 | Oct 28 2024 al Nov 27 2024 | $5,788.00 | NULL | NULL | NULL | 0 |
| 644571 | 82190300079 | DP - Bajio | 61DP09T016190620 | MONTES FERRO JESUS | RANCHO VILLA ELENA KM 33 700 | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 24 | 24 | 8,944 | 26 | 5,788 | 5,788 | $0 | $5,788 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0286833333 | -100.398465 | Oct 31 2024 al Nov 29 2024 | $5,788.00 | [email protected] | 4191012280 | ||
| 596452 | 52010355974 | DP - Bajio | 72DP06H017220320 | GONZALEZ LEDESMA SAMUEL | RANCHO LA PALIZADA | SALAMANCA | GUANAJUATO | 9A | GDMTH | 13 | 13 | 9,520 | 25 | 5,789 | 5,789 | $0 | $5,788 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4726633333 | -101.1487833333 | Nov 15 2024 al Dec 17 2024 | $5,788.00 | [email protected] | 4566430411 | ||
| 490726 | 376190901301 | DD - GolfoNorte | 76DD12A079901870 | BENNU HG SA DE CV | AV RICARDO MARGAIN Z 315 801 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 37 | 37 | 1,666 | 4 | 4,989 | 4,989 | $798 | $5,788 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.652872 | -100.352496 | Oct 24 2024 al Nov 25 2024 | $5,788.00 | [email protected] | [email protected] | 8119345580 | |
| 353012 | 645150407576 | DC - Norte | 75DC26M017530170 | MUNICIPIO DE DURANGO | AV FUNDADORES ESQ PRIV FRAY DI | DURANGO | DURANGO | 5A | GDMTH | 4 | 4 | 1,527 | 5 | 4,990 | 4,990 | $798 | $5,788 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.9893983333 | -104.6399766667 | Nov 21 2024 al Dic 20 2024 | $5,788.00 | [email protected] | 6181343225 | ||
| 390134 | 796110502591 | DW - Peninsular | 62DW06A016271030 | EST SERV OTOCH S DE RL DE CV | INSURGENTES 41 ESQ UNIVERSIDAD | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 1,441 | 4 | 5,123 | 5,123 | $410 | $5,788 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.5137416667 | -88.2799483333 | Oct 31 2024 al Dec 3 2024 | $5,788.00 | [email protected] | [email protected] | [email protected] | 9982758591 |
| 507390 | 386040303567 | DD - GolfoNorte | 77DD04A047720860 | GRACIA C TERESA DE J | S NEVADA 106 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,710 | 5 | 5,359 | 5,359 | $429 | $5,788 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0606516667 | -98.31329 | Oct 25 2024 al Nov 26 2024 | $5,788.00 | [email protected] | 8999247660 | ||
| 643756 | 82040700338 | DP - Bajio | 68DP09T016690030 | MONTES RIVERA CONSUELO MARGARI | RANCHO LA TRINIDAD | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 222 | 222 | 93,120 | 268 | 57,879 | 57,879 | $0 | $57,879 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.0532916667 | -100.492535 | Nov 11 2024 al Dec 10 2024 | $57,879.00 | [email protected] | 4151524840 | ||
| 404728 | 520001103834 | DB - Noroeste | 82DB01A018260570 | OFFICE DEPOT DE MEXICO SA CV | BLVD L ENCINAS Y NAVARRETE | HERMOSILLO | Sonora | 75 | GDMTH | 180 | 219 | 17,360 | 43 | 49,837 | 49,837 | $7,974 | $57,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.087598 | -110.964858 | Oct 31 2024 al Nov 30 2024 | $57,879.00 | [email protected] | [email protected] | [email protected] | 6622106244 |
| 673575 | 112070556394 | DP - Bajio | 82DP53B020020068 | IMSS UNIDAD FAMILIAR 55 | PEDRO RUIZ GONZALEZ S N | FRESNILLO SUB-URBANO | Zacatecas | 78 | GDMTH | 326 | 431 | 16,269 | 31 | 45,935 | 45,935 | $7,350 | $57,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.167255 | -102.872563333333 | Oct 31 2024 al Nov 30 2024 | $57,878.00 | [email protected] | 4939326035 | ||
| 629667 | 76150808509 | DP - Bajio | 69DP09H016990225 | SIGMA FOODSERVICE C SDRL D CV | CARR LIBRE A CELAYA 7 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 96 | 96 | 16,240 | 43 | 47,210 | 47,210 | $7,554 | $57,878 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.531835 | -100.4427016667 | Nov 12 2024 al Dec 11 2024 | $57,878.00 | [email protected] | [email protected] | [email protected] | 8187489200 |
| 537956 | 416180403495 | DD - GolfoNorte | 82DD04A018888642 | INDUSTRIAS ELECTRONICAS PACIFI | AVE LOS ROBLES 100 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 1,550 | 1,550 | 194,532 | 473 | 535,899 | 535,899 | $42,872 | $578,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.043725 | -98.23073 | Oct 31 2024 al Nov 30 2024 | $578,771.00 | [email protected] | [email protected] | [email protected] | 8999212973 |
| 177194 | 983080202281 | DM - ValleMexicoCentro | 68DM23B016800080 | INMOB MAPANI SA DE CV AGENCIA | LAGO ALBERTO 320 PTA N5 TOYOTA | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 156 | 260 | 17,760 | 41 | 49,894 | 49,894 | $7,983 | $57,877 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.440655 | -99.1862666667 | Nov 8 2024 al Dec 11 2024 | $57,877.00 | [email protected] | [email protected] | 5525811010 | |
| 181154 | 515990503168 | DL - ValleMexicoNorte | 82DL10F020300140 | TANQUES Y TAPAS SA DE CV FCA | SN JOSE 5 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 258 | 322 | 15,410 | 38 | 48,840 | 48,840 | $7,814 | $57,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55135 | -99.05558667 | Oct 31 2024 al Nov 30 2024 | $57,876.00 | [email protected] | [email protected] | [email protected] | 5557690808 |
| 603745 | 58230701600 | DP - Bajio | 82DP07A012820401 | HERNANDEZ NEAVE JUAN LUIS | A234PALO CUARTO 705 | LEON | GUANAJUATO | 78 | GDMTH | 101 | 101 | 15,522 | 30 | 49,079 | 49,079 | $7,853 | $57,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1295833 | -101.6764806 | Oct 31 2024 al Nov 30 2024 | $57,875.00 | [email protected] | 4773679661 | ||
| 320377 | 604190701185 | DC - Norte | 82DC06E018200040 | EXHIBIDORA MEXICANA CINEPOLIS | AVE LUIS H ALVAREZ 805 | CAMARGO | CHIHUAHUA | 76 | GDMTH | 189 | 189 | 16,930 | 42 | 49,854 | 49,854 | $7,977 | $57,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.6670733333333 | -105.16968 | Oct 31 2024 al Nov 30 2024 | $57,874.00 | [email protected] | [email protected] | [email protected] | 0 |
| 535638 | 415010600095 | DD - GolfoNorte | 82DD10G010652708 | SERV IND REGIOMONTANO SACV | AVENIDA 5 CERRADA 3 | MONTERREY N.L. | NUEVO LEON | 74 | GDMTH | 151 | 151 | 18,200 | 39 | 49,890 | 49,890 | $7,982 | $57,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.709938 | -100.242868 | Oct 31 2024 al Nov 30 2024 | $57,873.00 | [email protected] | [email protected] | [email protected] | 8183194400 |
| 556407 | 219890100637 | DV - CentroOriente | 82DV08C018002585 | DULC Y CHOC LA PERLA S A | 32 NTE 801 FCA DE DULCES | PUEBLA | PUEBLA | 78 | GDMTH | 244 | 244 | 17,914 | 15 | 49,736 | 49,736 | $7,958 | $57,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.03989 | -98.17663 | Oct 31 2024 al Nov 30 2024 | $57,873.00 | [email protected] | [email protected] | [email protected] | 2222976365 |
| 312569 | 596990800278 | DC - Norte | 82DC04A018230410 | HOSPITALES DE JUAREZ SA DE CV | PEDRO ROSALES DE LEON 7510 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 190 | 191 | 17,975 | 38 | 49,407 | 49,407 | $3,953 | $57,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $57,873.00 | 6566173200 | |||
| 348719 | 640950300018 | DC - Norte | 78DC27M017850260 | GENMAR S DE PR DE RL DE CV | NORIA 662 SANTA CRUZ | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 120 | 120 | 91,280 | 263 | 57,871 | 57,871 | $0 | $57,871 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7081383333 | -103.3538733333 | Oct 28 2024 al Nov 26 2024 | $57,871.00 | [email protected] | [email protected] | [email protected] | 0 |
| 593849 | 49110603532 | DP - Bajio | 80DP06E015555180 | MPIO PENJAMO | PRIVADA MARGEN DEL RIO | PENJAMO | GUANAJUATO | 5A | PB | 32 | 32 | 11,370 | 0 | 49,889 | 49,889 | $7,982 | $57,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4361433333 | -101.72775 | Oct 31 2024 al Nov 30 2024 | $57,871.00 | [email protected] | [email protected] | 4696920009 | |
| 236472 | 432201209843 | DX - Jalisco | 70DX14D020030140 | TRANS PACKAGING DE MEXICO SDER | AV JALISCO 9500 2728 2930 | ZAPOPAN | JALISCO | 68 | GDMTH | 68 | 68 | 16,960 | 43 | 49,888 | 49,888 | $7,982 | $57,870 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7915733333 | -103.4789783333 | Nov 13 2024 al Dec 13 2024 | $57,870.00 | [email protected] | [email protected] | 3316460260 | |
| 273916 | 494010103340 | DX - Jalisco | 82DX13G330010900 | OPERADORA DE HOTELES ROMA | RET LAURELES 12 PONIENTE S1301 | RINCON DE GUAYABITOS | NAYARIT | 78 | GDMTH | 195 | 195 | 15,618 | 39 | 49,888 | 49,888 | $7,982 | $57,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.026275 | -105.2664266667 | Oct 31 2024 al Nov 30 2024 | $57,870.00 | [email protected] | [email protected] | 3272740536 | |
| 315154 | 598940801209 | DC - Norte | 79DC04E319210870 | GOMEZ ORTIZ ERNESTO | SANTA EDWIGES SOC PROD RURAL | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 1 | 1 | 9,440 | 28 | 5,787 | 5,787 | $0 | $5,787 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1977216666667 | -106.422026666667 | Oct 29 2024 al Nov 27 2024 | $5,787.00 | [email protected] | [email protected] | 6566234135 | |
| 354580 | 646100900600 | DC - Norte | 66DC01F016621180 | ALUMBRADO MPIO CHIHUAHUA | HDA DEL MORO Y NUEVO MILENIO | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,503 | 5 | 4,989 | 4,989 | $798 | $5,787 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.685725 | -106.14856 | Nov 8 2024 al Dic 9 2024 | $5,787.00 | [email protected] | [email protected] | [email protected] | 6144331541 |
| 357919 | 647230601384 | DC - Norte | 77DC04J017750120 | GRUAS Y MANIOBRAS PESA SA DE C | GUERRERO 10819 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 1,920 | 5 | 5,303 | 5,303 | $424 | $5,787 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.5935333333 | -106.4511266667 | Oct 25 2024 al Nov 25 2024 | $5,787.00 | [email protected] | [email protected] | 0 | |
| 237088 | 433111001077 | DX - Jalisco | 77DX16E080040250 | H AYUNTAMIENTO CUQUIO ALUMBRA | ALVARO OBREGON | CUQUIO | JALISCO | 5A | PB | 2 | 1 | 1,031 | 0 | 4,989 | 4,989 | $798 | $5,787 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.92979 | -103.0263816667 | Oct 24 2024 al Nov 25 2024 | $5,787.00 | [email protected] | NULL | ||
| 301861 | 588150300662 | DC - Norte | 79DC02B908250150 | WIEBE PETERS ABRAM | CAMPO 90 | CAMPO 90 | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 9,440 | 28 | 5,787 | 5,787 | $0 | $5,787 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.0547383333 | -106.80539 | Oct 29 2024 al Nov 27 2024 | $5,787.00 | [email protected] | [email protected] | 6251104202 | |
| 125481 | 29010400196 | DA - BajaCalifornia | 63DA10G046330310 | MANUEL YBARGUEN MESTA | EJIDO GUSTAVO DIAZ ORDAZ S N | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 9A | GDMTH | 100 | 100 | 7,834 | 23 | 5,787 | 5,787 | $0 | $5,787 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.6102533333 | -113.4406683333 | Nov 4 2024 al Dec 3 2024 | $5,787.00 | [email protected] | [email protected] | 6151540351 | |
| 318770 | 601200400155 | DC - Norte | 78DC06B012000930 | GOMEZ CASTILLO MIRIAM GUADALUP | CARR CARD LA REGINA SN | MEOQUI | CHIHUAHUA | 66 | GDMTH | 70 | 70 | 1,584 | 5 | 4,935 | 4,935 | $790 | $5,787 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.3893383333 | -105.5792583333 | Oct 28 2024 al Nov 26 2024 | $5,787.00 | NULL | NULL | NULL | 6394731611 |
| 354373 | 646061201901 | DC - Norte | 66DC01F016610621 | MUNICIPIO CHIH ALUMB PUBLICO | VIAL SACRAMENTO FTE CEMENTO | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 1,503 | 5 | 4,989 | 4,989 | $798 | $5,787 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.693815 | -106.0775466667 | Nov 8 2024 al Dic 9 2024 | $5,787.00 | [email protected] | [email protected] | [email protected] | 6144427300 |
| 313678 | 598080300088 | DC - Norte | 79DC04E329210340 | FRANZ REIMER NEUFELD | LOTE 21 RANCHO EL BARREAL | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 9,360 | 27 | 5,787 | 5,787 | $0 | $5,787 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1192216667 | -106.2713583333 | Oct 29 2024 al Nov 27 2024 | $5,787.00 | [email protected] | [email protected] | [email protected] | 0 |
| 222037 | 933041003371 | DU - GolfoCentro | 71DU06A297120020 | ORDAZ JIMENEZ JESUS IGNACIO | LECHO DEL RIO | OJO AGUA DE SOLANO | San Luis Potosi | 64 | GDMTH | 44 | 44 | 1,215 | 4 | 4,989 | 4,989 | $798 | $5,787 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9965466667 | -100.08196 | Nov 14 2024 al Dec 13 2024 | $5,787.00 | [email protected] | [email protected] | 4871140142 | |
| 292952 | 584970100140 | DC - Norte | 75DC01E019280120 | AGRICOLA HERREGUE | HUERTA LA JARITA KM 9 1 2 | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 88 | 48 | 8,400 | 25 | 5,787 | 5,787 | $0 | $5,787 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.8596433333 | -106.32796 | Nov 21 2024 al Dic 20 2024 | $5,787.00 | [email protected] | [email protected] | 0 | |
| 514659 | 395221200831 | DD - GolfoNorte | 83DD06A010300080 | QUINTANILLA RODRIGUEZ MAURICIO | RANCHO LA GARITA KM4 | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 10 | 10 | 1,621 | 4 | 4,989 | 4,989 | $798 | $5,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.176615 | -99.92912 | Oct 31 2024 al Nov 30 2024 | $5,787.00 | 8111250409 | |||
| 509044 | 386150705601 | DD - GolfoNorte | 77DD04D057720230 | SYGON SA DE CV | FCO I MADERO 335 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,840 | 5 | 5,359 | 5,359 | $429 | $5,787 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.08437 | -98.28658 | Oct 25 2024 al Nov 26 2024 | $5,787.00 | [email protected] | [email protected] | [email protected] | 8991800659 |
| 599413 | 54000950702 | DP - Bajio | 62DP06L056200280 | BUENAVISTA DE GONZALEZ | PREDIO BUENAVISTA | CERRO BLANCO DE MANCERA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 8,609 | 24 | 5,786 | 5,786 | $0 | $5,787 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.58862 | -101.288925 | Nov 1 2024 al Dec 2 2024 | $5,787.00 | NULL | NULL | NULL | NULL |
| 370550 | 779231001856 | DW - Peninsular | 79DW01M017910004 | MUNICIPIO DE MERIDA YUCATAN | 45D 934 114A 114B 934 | CONKAL | YUCATAN | 5A | PB | 3 | 3 | 1,090 | 0 | 4,989 | 4,989 | $798 | $5,787 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 21.0893133333 | -89.6660366667 | Oct 25 2024 al Nov 27 2024 | $5,787.00 | [email protected] | 9990000000 | ||
| 540025 | 417060500043 | DD - GolfoNorte | 83DD12D071051630 | MONTEMAYOR T LUIS O | AV BOSQ DEL VALLE 605 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 49 | 49 | 1,534 | 4 | 4,989 | 4,989 | $798 | $5,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6412 | -100.37546 | Oct 31 2024 al Nov 30 2024 | $5,787.00 | [email protected] | [email protected] | 8183352351 | |
| 578185 | 262150401521 | DV - CentroOriente | 77DV11D017040410 | S S REGIONALES ACTOPAN | AV BELISARIO DOMINGUEZ SN | ACTOPAN | HIDALGO | 68 | GDMTH | 31 | 31 | 1,469 | 4 | 4,925 | 4,925 | $788 | $5,787 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.264935 | -98.9276217 | Oct 25 2024 al Nov 26 2024 | $5,787.00 | [email protected] | [email protected] | [email protected] | 7737332225 |
| 313510 | 598060300952 | DC - Norte | 77DC04E018760980 | ALTAMIRANO CORRAL MARIO ALBERT | RANCHO EL TRIUNFO | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 9,440 | 26 | 5,787 | 5,787 | $0 | $5,787 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.625515 | -106.424126666667 | Oct 25 2024 al Nov 25 2024 | $5,787.00 | [email protected] | 6566642972 | ||
| 331699 | 613050200746 | DC - Norte | 84DC22F010180250 | TESORERIA MPAL DE TORREON | ALUMBRADO BLVD DIAG REFORMA | TORREON | COAHUILA | 5A | GDMTH | 5 | 5 | 1,650 | 0 | 4,989 | 4,989 | $798 | $5,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5440183333 | -103.4170116667 | Oct 31 2024 al Nov 30 2024 | $5,787.00 | NULL | NULL | NULL | NULL |
| 318140 | 600980303061 | DC - Norte | 79DC06A016120960 | LECHE DELICIAS SPR DE RL DE CV | KM 3 5 CARRET A LAS VARAS | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 8,720 | 26 | 5,787 | 5,787 | $0 | $5,787 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1610983333 | -105.3941466667 | Oct 29 2024 al Nov 27 2024 | $5,787.00 | [email protected] | [email protected] | NULL | |
| 537799 | 416151002597 | DD - GolfoNorte | 82DD04D018220860 | ESC PRIM GRAL LAZARO CARDENAS | VICTORIA 108 CP 00000 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 50 | 50 | 1,674 | 4 | 5,359 | 5,359 | $429 | $5,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0508 | -98.2825 | Oct 31 2024 al Nov 30 2024 | $5,787.00 | NULL | NULL | NULL | 8999201942 |
| 373451 | 780190300566 | DW - Peninsular | 69DW12A016900980 | GUTIERREZ BAHENA ROGELIO | SM308 MZ114 LT39 | CANCUN | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 1,385 | 4 | 4,783 | 4,783 | $765 | $5,787 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0919816667 | -86.8570016667 | Nov 12 2024 al Dec 12 2024 | $5,787.00 | [email protected] | [email protected] | 0 | |
| 260831 | 463920902618 | DX - Jalisco | 80DX05B014000043 | MUNICIPIO DE AUTLAN DE NAVARRO | AP RINCON DE LUISA | AUTLAN | JALISCO | 5A | PB | 3 | 3 | 1,031 | 0 | 4,989 | 4,989 | $798 | $5,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.77199 | -104.366665 | Oct 31 2024 al Nov 30 2024 | $5,787.00 | NULL | NULL | NULL | 3173825108 |
| 331498 | 613020903360 | DC - Norte | 79DC22F017910470 | DUENEZ CORTINAS MA SANTOS | RIO FUERTE 1145 COL MAG | TORREON | COAHUILA | 66 | GDMTH | 60 | 60 | 1,760 | 5 | 4,896 | 4,896 | $783 | $5,787 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5636983333 | -103.4195883333 | Oct 29 2024 al Nov 27 2024 | $5,787.00 | [email protected] | 8717134496 | ||
| 663791 | 103160700088 | DP - Bajio | 71DP52H017100240 | SEC DE PROD LOMAS DEL PEDREGAL | CAMINO REAL AGS ZAC KM 3 3 | RINCON DE ROMOS | Aguascalientes | 9A | GDMTH | 77 | 77 | 9,120 | 24 | 5,787 | 5,787 | $0 | $5,787 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.2884983333 | -102.2908266667 | Nov 14 2024 al Dec 16 2024 | $5,787.00 | [email protected] | 4659510505 | ||
| 314616 | 598170600242 | DC - Norte | 79DC04E519219954 | WOLF PENNER DAVID | LOTE 7W BUENOS AIRES S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 165 | 165 | 9,440 | 28 | 5,787 | 5,787 | $0 | $5,787 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.727105 | -106.3575133333 | Oct 29 2024 al Nov 27 2024 | $5,787.00 | [email protected] | 6561038542 | ||
| 120826 | 21100803442 | DA - BajaCalifornia | 68DA16A012260650 | AGENCIA NAL DE ADUANAS DE MEX | CARR FED 2 TRAMO SNL SONOYTA | SAN LUIS | SONORA | 61 | GDMTH | 60 | 60 | 2,226 | 6 | 5,358 | 5,358 | $429 | $5,787 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.45364 | -114.695315 | Nov 7 2024 al Dec 10 2024 | $5,787.00 | NULL | NULL | NULL | 6535366465 |
| 177661 | 986150104338 | DM - ValleMexicoCentro | 68DM25A066820170 | AUTOBUSES DE ORIENTE ADO SA CV | ORIENTE 233 27 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 84 | 93 | 1,520 | 4 | 4,990 | 4,990 | $798 | $5,787 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.40675 | -99.07591 | Nov 8 2024 al Dec 11 2024 | $5,787.00 | 5551332700 | |||
| 548094 | 420230201870 | DD - GolfoNorte | 78DD11H067120965 | INMOB MTY SALTILLO SA DE CV | AV GLORIA MARTINEZ 202 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,706 | 5 | 4,989 | 4,989 | $798 | $5,787 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8346666667 | -100.2335716667 | Oct 28 2024 al Nov 27 2024 | $5,787.00 | [email protected] | 8183793736 | ||
| 268589 | 477240901553 | DX - Jalisco | 82DX07G451000477 | COHMEDIC SA DE CV | AV DE LOS TABACHINES 37 | STA CRUZ DE LAS FLORES | JALISCO | 78 | GDMTH | 156 | 156 | 17,420 | 17 | 49,886 | 49,886 | $7,982 | $57,868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,868.00 | [email protected] | [email protected] | 3331887807 | |
| 572868 | 256990908103 | DV - CentroOriente | 84DV07A012010020 | RESTAURANT CALIFORNIA SA CV | BLV 15 MAYO ESQ C GLEZ 308 | PUEBLA | PUEBLA | 78 | GDMTH | 110 | 171 | 15,703 | 34 | 49,731 | 49,731 | $7,957 | $57,867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $57,867.00 | [email protected] | [email protected] | 2222318120 | |
| 145740 | 177210804100 | DF - CentroOccidente | 66DF15H010730089 | TECNOLOGICO DE LOS REYES | CARR LOS REYES JACONA KM 3 | LOS REYES | MICHOACAN | 68 | GDMTH | 83 | 83 | 18,760 | 46 | 49,862 | 49,862 | $7,978 | $57,865 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.6147 | -102.47819 | Nov 8 2024 al Dec 9 2024 | $57,865.00 | [email protected] | [email protected] | [email protected] | 3545421632 |
| 46898 | 743230851754 | DK - Sureste | 76DK11A017610380 | ADMON DEL SISTEMA PORTUARIO NA | CDA MUELLE MARIA CHAHUE SN | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 99 | 99 | 19,760 | 50 | 48,219 | 48,219 | $7,715 | $57,863 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.7640966667 | -96.1211083333 | Oct 23 2024 al Nov 22 2024 | $57,863.00 | [email protected] | 9717173082 | ||
| 18203 | 671081204146 | DK - Sureste | 78DK04G014100360 | CIA MEX TRASLADO VALORES SA CV | 4A NORTE OTE 1856 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 69 | 69 | 20,296 | 49 | 49,881 | 49,881 | $7,981 | $57,862 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.754775 | -93.0995983333 | Oct 25 2024 al Nov 26 2024 | $57,862.00 | [email protected] | [email protected] | 5570000000 | |
| 603900 | 58831000978 | DP - Bajio | 82DP07A011820110 | INDUSTRIAL SN SEBASTIAN 121775 | A1E9 A ESPINO 506 LOS FRES | LEON | GUANAJUATO | 78 | GDMTH | 170 | 170 | 15,506 | 36 | 49,069 | 49,069 | $7,851 | $57,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1057765191656 | -101.687892058335 | Oct 31 2024 al Nov 30 2024 | $57,862.00 | [email protected] | [email protected] | [email protected] | 4777121775 |
| 184317 | 564241001441 | DL - ValleMexicoNorte | 79DL20C217930300 | MUNICIPIO DE CUAUTITLAN POZO | PROL ARTURO MONTIEL ROJAS MZ18 | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 62 | 62 | 17,244 | 44 | 49,880 | 49,880 | $7,981 | $57,861 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6882983333333 | -99.1594716666667 | Oct 28 2024 al Nov 27 2024 | $57,861.00 | [email protected] | 0 | ||
| 31489 | 693800500350 | DK - Sureste | 80DK09U679000020 | L104 AG MPAL SN ANTONINO ALTO | A P SN FDO MATAMOROS | S FERNANDO MATAMOROS | OAXACA | 5A | PB | 4 | 3 | 1,111 | 0 | 4,987 | 4,987 | $798 | $5,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,786.00 | [email protected] | [email protected] | 9513941256 | |
| 151814 | 183130202605 | DF - CentroOccidente | 73DF60B367320031 | CUMUATO A C | PREDIO LOS MALENOS CARCAMO 2 | SAN GREGORIO | MICHOACAN | 9A | GDMTH | 47 | 47 | 9,149 | 28 | 5,786 | 5,786 | $0 | $5,786 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.19296 | -102.58011 | Nov 20 2024 al Dec 18 2024 | $5,786.00 | [email protected] | 3931085653 | ||
| 309514 | 596060918708 | DC - Norte | 83DC04B018300100 | JAIME BERMUDEZ CUARON | RANCHO EL HORIZONTE | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 58 | 58 | 1,631 | 4 | 5,302 | 5,302 | $424 | $5,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.1 | -106.3 | Oct 31 2024 al Nov 30 2024 | $5,786.00 | [email protected] | [email protected] | 0 | |
| 403225 | 812070800734 | DW - Peninsular | 64DW22C016410210 | U N T R A C | JUPITER SAGITARIO Y 2 OTE | TULUM | QUINTANA ROO | 67 | GDMTH | 34 | 34 | 1,377 | 4 | 4,782 | 4,782 | $765 | $5,786 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.2118033333 | -87.465475 | Nov 5 2024 al Dec 5 2024 | $5,786.00 | [email protected] | 9848712234 | ||
| 67884 | 850080302952 | DJ - Oriente | 72DJ07AKA7250360 | SERVICIOS UNIDOS TINAJAS SA DE | CARR CORD VER N114 KM59 499 | TINAJAS | VERACRUZ | 68 | GDMTH | 78 | 78 | 1,645 | 4 | 4,988 | 4,988 | $798 | $5,786 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.7600466667 | -96.46228 | Nov 15 2024 al Dec 17 2024 | $5,786.00 | [email protected] | [email protected] | [email protected] | 2787139113 |
| 111405 | 16030210232 | DA - BajaCalifornia | 71DA15A020610780 | MEDICAL SAN JOSE SA DE CV | LEYES DE REMORMA 200 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 26 | 35 | 2,411 | 7 | 5,344 | 5,344 | $427 | $5,786 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.662545 | -115.493385 | Nov 14 2024 al Dec 13 2024 | $5,786.00 | NULL | NULL | NULL | 6865549496 |
| 656686 | 98010258928 | DP - Bajio | 72DP52C106870580 | FRAUSTO AYALA GERARDO | BLVD SIGLO XXI 1966 | MARAVILLAS DE GUADALUPE | Aguascalientes | 68 | GDMTH | 42 | 42 | 1,419 | 4 | 4,610 | 4,610 | $738 | $5,786 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.9489866667 | -102.3130116667 | Nov 15 2024 al Dec 17 2024 | $5,786.00 | [email protected] | [email protected] | [email protected] | 4499124922 |
| 423728 | 530180300464 | DB - Noroeste | 64DB04AE06480602 | GASOLINERA EL NUEVO CANTON SA | CARRT HPO YAVAROS KM5 5 | HUATABAMPO | Sonora | 65 | GDMTH | 25 | 25 | 1,591 | 5 | 4,949 | 4,949 | $792 | $5,786 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.7740516667 | -109.6313766667 | Nov 4 2024 al Dec 3 2024 | $5,786.00 | [email protected] | 6471234567 | ||
| 65074 | 847120506547 | DJ - Oriente | 72DJ06J274613101 | ALMACENAJE Y DISTRIB SA DE CV | PALMAS LOTE 2 Y 3 MZA 12 | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 18 | 18 | 1,634 | 4 | 4,988 | 4,988 | $798 | $5,786 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.162425 | -96.23734 | Nov 15 2024 al Dec 17 2024 | $5,786.00 | [email protected] | [email protected] | 2292371796 | |
| 246072 | 443240901756 | DX - Jalisco | 72DX15S010100627 | GRUAS TRAILERS Y EQUIPOS SA DE | CALLE 6 2226 | GUADALAJARA | JALISCO | 68 | GDMTH | 71 | 71 | 1,680 | 4 | 4,987 | 4,987 | $798 | $5,786 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.6464183333 | -103.3647233333 | Nov 15 2024 al Dec 17 2024 | $5,786.00 | [email protected] | 0 | ||
| 233787 | 957070800066 | DU - GolfoCentro | 83DU01A010015600 | DIAZ ZAVALA AMPARO | ZACAMIXTLE 401 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 32 | 33 | 1,488 | 4 | 4,988 | 4,988 | $798 | $5,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.256735 | -97.8665 | Oct 31 2024 al Nov 30 2024 | $5,786.00 | [email protected] | 8332132657 | ||
| 21825 | 679140805524 | DK - Sureste | 74DK09A013003351 | CALZADOS GUELAGUETZA SA DE CV | MIGUEL CABRERA 201 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 16 | 16 | 1,794 | 5 | 4,822 | 4,822 | $772 | $5,786 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.057515 | -96.7265817 | Nov 20 2024 al Dec 20 2024 | $5,786.00 | [email protected] | [email protected] | 9513518906 | |
| 244562 | 441160806440 | DX - Jalisco | 71DX14P027120420 | SYNERGY IMPORTS SA DE CV | PINO SUAREZ 1039 15 | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 1,681 | 4 | 4,988 | 4,988 | $798 | $5,786 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7379666667 | -103.389305 | Nov 14 2024 al Dec 16 2024 | $5,786.00 | [email protected] | [email protected] | [email protected] | 3319765483 |
| 222570 | 933160301364 | DU - GolfoCentro | 08DU06A010823525 | NIETO CARAVEO GUSTAVO | FRACCIONAMIENTO SANTA MARIA | RIO VERDE | San Luis Potosi | 5A | PB | 1 | 1 | 1,155 | 0 | 4,988 | 4,988 | $798 | $5,786 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 21.9243322 | -99.9812048 | Oct 3 2024 al Dec 4 2024 | $5,786.00 | NULL | NULL | NULL | 4878720643 |
| 511084 | 389760201221 | DD - GolfoNorte | 79DD05A210900450 | ESC TECNICA AGROPECUARIA | ALLENDE Y LERDO DE TEJADA | AGUALEGUAS, N.L. | NUEVO LEON | 64 | GDMTH | 31 | 31 | 1,666 | 5 | 4,988 | 4,988 | $798 | $5,786 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.31605 | -99.5451316667 | Oct 29 2024 al Nov 28 2024 | $5,786.00 | [email protected] | [email protected] | 8929910109 | |
| 229486 | 946010300232 | DU - GolfoCentro | 28DU08AA02826560 | PRESIDENCIA MUNICIPAL HUEJUTLA | PLAZUELA BENITO JUAREZ | HUEJUTLA | HIDALGO | 5A | PB | 1 | 1 | 1,155 | 0 | 4,988 | 4,988 | $798 | $5,786 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.1445468 | -98.4195037 | Oct 18 2024 al Dec 17 2024 | $5,786.00 | [email protected] | [email protected] | [email protected] | 7898961515 |
| 224111 | 934850900119 | DU - GolfoCentro | 74DU06B017420010 | C B T I S 185 | KM 2 CARR CARDENAS CD DEL MAIZ | CARDENAS | San Luis Potosi | 64 | GDMTH | 70 | 70 | 1,736 | 5 | 4,988 | 4,988 | $798 | $5,786 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.0109333333 | -99.638565 | Nov 20 2024 al Dec 18 2024 | $5,786.00 | [email protected] | [email protected] | 4878730996 | |
| 166780 | 145180101827 | DM - ValleMexicoCentro | 72DM27B017230070 | H AYUNTAMIENTO CHIM RIO ARTIFI | AV BORDO DE XOCHIACA S N | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 54 | 54 | 1,575 | 4 | 4,988 | 4,988 | $798 | $5,786 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4134983333 | -98.9858983333 | Nov 14 2024 al Dec 16 2024 | $5,786.00 | NULL | NULL | NULL | 5558539913 |
| 257404 | 459100404322 | DX - Jalisco | 08DX04C650020445 | MUNICIPIO DE TAPALPA JALISCO | ALUMB PUB SAN ANTONIO JARDIN | SAN ANTONIO | JALISCO | 5A | PB | 2 | 1 | 1,023 | 0 | 4,988 | 4,988 | $798 | $5,786 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 19.966657 | -103.706734 | Oct 7 2024 al Dec 6 2024 | $5,786.00 | NULL | NULL | NULL | 3434320471 |
| 615037 | 63120110995 | DP - Bajio | 21DP07F022112250 | COLONOS DE INNOVA AC | JARDIN DE MARTINICA FTE 101 | LEON SU | GUANAJUATO | 5A | PB | 2 | 2 | 1,121 | 0 | 4,988 | 4,988 | $798 | $5,786 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.1846768 | -101.7119067 | Sep 12 2024 al Nov 13 2024 | $5,786.00 | 4777586097 | |||
| 664983 | 104171101204 | DP - Bajio | 67DP52J017070040 | COMERCIALIZADORA FARMACEUTICA | C MADERO 308 | LORETO | Zacatecas | 68 | GDMTH | 29 | 29 | 1,448 | 4 | 4,628 | 4,628 | $741 | $5,786 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.2714833333 | -101.988605 | Nov 8 2024 al Dec 9 2024 | $5,786.00 | [email protected] | [email protected] | 4491531090 | |
| 233111 | 956140602350 | DU - GolfoCentro | 75DU01H017580770 | CENTRO EDUC EMPRESARIAL AC | VENUSTIANO CARRANZA 103 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 30 | 44 | 1,743 | 5 | 4,988 | 4,988 | $798 | $5,786 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2197716667 | -97.85662 | Nov 21 2024 al Dec 19 2024 | $5,786.00 | [email protected] | [email protected] | 8332134209 | |
| 638370 | 79160305261 | DP - Bajio | 06DP09H010651220 | DESARROLLADORA RANMAN SADECV | PASEO DE LA P DEL PUEBLITO 484 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,121 | 0 | 4,988 | 4,988 | $798 | $5,786 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.5398633 | -100.4475989 | Oct 4 2024 al Dec 2 2024 | $5,786.00 | [email protected] | [email protected] | [email protected] | 4422167702 |
| 667557 | 108140200749 | DP - Bajio | 76DP52N607500017 | CERVEZA CORONA EN AGS SA DE CV | AGUSTIN RIVERA 27 B | BETULIA, JAL | Jalisco | 68 | GDMTH | 10 | 10 | 1,561 | 4 | 4,987 | 4,987 | $798 | $5,786 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.755475 | -102.02466 | Oct 23 2024 al Nov 22 2024 | $5,786.00 | [email protected] | [email protected] | [email protected] | 4776776189 |
| 460206 | 351071100691 | DD - GolfoNorte | 75DD19B017530480 | OMICRON Y SERVICIOS ESP SC | CARRET SALTILLO MTY 8145 2 CP | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 61 | 61 | 1,680 | 5 | 4,988 | 4,988 | $798 | $5,786 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.49355 | -100.9681566667 | Oct 23 2024 al Nov 22 2024 | $5,786.00 | [email protected] | [email protected] | [email protected] | 8444388030 |
| 365748 | 775131101122 | DW - Peninsular | 65DW01G066520500 | AGROPORCINA LA CANDELARIA SPR | KM 23 TAB 4706 CARRET MDA PROG | SN IGNACIO | YUCATAN | 9C | GDMTH | 25 | 25 | 2,622 | 8 | 5,786 | 5,786 | $0 | $5,786 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1744833333 | -89.648205 | Nov 6 2024 al Dec 6 2024 | $5,786.00 | [email protected] | 0 | ||
| 615871 | 63210100956 | DP - Bajio | 16DP07F101661655 | 22OCHO SA DE CV | HDA BARCELONA COSTADO 103 | CARR LEON-LAGOS | GUANAJUATO | 5A | PB | 2 | 2 | 1,121 | 0 | 4,988 | 4,988 | $798 | $5,786 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.187106 | -101.7484777 | Oct 11 2024 al Dec 9 2024 | $5,786.00 | [email protected] | 4778290440 | ||
| 703699 | 295120440764 | DG - CentroSur | 66DG31E151000351 | EDIFICACIONES Y TRABAJOS DE AC | JESUS H AVITIA SN | COL. PROGRESO | MORELOS | 68 | GDMTH | 70 | 70 | 1,600 | 4 | 4,704 | 4,704 | $753 | $5,786 | 2024-09-06 00:00:00 | 2024-10-08 00:00:00 | 18.8784866667 | -99.144255 | Sep 6 2024 al Oct 8 2024 | $5,786.00 | [email protected] | [email protected] | 7771191038 | |
| 474847 | 369140400274 | DD - GolfoNorte | 77DD18A027130530 | LOZANO SALDANA ROLANDO F | NETZAHUALCOYOTL 1400 | MONCLOVA | Coahuila | 64 | GDMTH | 67 | 67 | 1,440 | 4 | 4,841 | 4,841 | $775 | $5,786 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9021883333 | -101.4428683333 | Oct 25 2024 al Nov 26 2024 | $5,786.00 | [email protected] | [email protected] | 8661772845 | |
| 52959 | 817140600250 | DJ - Oriente | 83DJ02K018390030 | SALDANA RAMIREZ LAURA G | PRIV ITZCOATL 143 CP 91190 | XALAPA | VERACRUZ | 78 | GDMTH | 10 | 10 | 1,310 | 4 | 4,988 | 4,988 | $798 | $5,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.522566 | -96.879104 | Oct 31 2024 al Nov 30 2024 | $5,786.00 | [email protected] | [email protected] | 2281942191 | |
| 401907 | 810240604185 | DW - Peninsular | 66DW22A016640271 | CONDOMINIO FHP MAYAKOBA AC | CARR FED CHET PT JUAREZ LT2 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 13 | 14 | 1,332 | 4 | 4,882 | 4,882 | $781 | $5,786 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.68855 | -87.0297766666667 | Nov 7 2024 al Dec 9 2024 | $5,786.00 | [email protected] | 9858768831 | ||
| 222966 | 933210101396 | DU - GolfoCentro | 21DU06A042111446 | MUNICIPIO DE RIOVERDE | CUAUHTEMOC FRENTE A NO 7 | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 3 | 3 | 1,155 | 0 | 4,988 | 4,988 | $798 | $5,786 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.9090709 | -99.9734077 | Sep 12 2024 al Nov 12 2024 | $5,786.00 | NULL | NULL | NULL | 4878720850 |
| 187885 | 571130404666 | DL - ValleMexicoNorte | 82DL70C918220006 | NUEVA WALMART DE MEXICO SRL CV | BLV PASEO INTERLOMAS MZ V LT 5 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 608 | 675 | 191,532 | 324 | 498,792 | 498,792 | $79,807 | $578,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4007133333 | -99.2677016667 | Oct 31 2024 al Nov 30 2024 | $578,598.00 | [email protected] | [email protected] | [email protected] | 5526889037 |
| 166424 | 144180601076 | DM - ValleMexicoCentro | 82DM27C018250090 | PRONAV SA DE CV | AV SAN FRANCISCO 104 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 120 | 165 | 15,174 | 37 | 48,827 | 48,827 | $7,812 | $57,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3571 | -98.9855 | Oct 31 2024 al Nov 30 2024 | $57,859.00 | [email protected] | [email protected] | 7221207282 | |
| 307992 | 595240302571 | DC - Norte | 82DC04A018220467 | ZAMORA ESPINOZA MARTIN | VICENTE GUERRERO 8560 B | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 105 | 105 | 17,209 | 41 | 49,394 | 49,394 | $3,952 | $57,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,859.00 | [email protected] | 6563528955 | ||
| 195435 | 903110502681 | DU - GolfoCentro | 82DU01C010390010 | UNIFORMES DE TAMPICO SA DE CV | CARR TCO MANTE 2602 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 175 | 175 | 20,528 | 16 | 49,878 | 49,878 | $7,981 | $57,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3219566666667 | -97.8778683333333 | Oct 31 2024 al Nov 30 2024 | $57,859.00 | [email protected] | [email protected] | [email protected] | 8332273745 |
| 172774 | 974180901285 | DM - ValleMexicoCentro | 82DM23B018230030 | CHEREM DABBAH SALOMON | MARINA NACIONAL P8 A 60 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 192 | 320 | 18,021 | 34 | 49,879 | 49,879 | $7,981 | $57,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,859.00 | [email protected] | [email protected] | [email protected] | 5536427640 |
| 144567 | 175150400265 | DF - CentroOccidente | 82DF15D680100250 | ULTRAORGANICS WORLDWIDE SAPI | CARRETERA NACIONAL KM 125 8 | TANGANCICUARO | MICHOACAN | 78 | GDMTH | 1,415 | 1,415 | 164,215 | 300 | 498,748 | 498,748 | $79,800 | $578,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.861675 | -102.180546 | Oct 31 2024 al Nov 30 2024 | $578,574.00 | [email protected] | [email protected] | [email protected] | 3511777567 |
| 509566 | 386230800621 | DD - GolfoNorte | 82DD04A018210121 | MINNESOTA RUBBER MEXICO S RL C | AVE INDUSTRIAL FALCON 620 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 200 | 200 | 17,673 | 44 | 53,571 | 53,571 | $4,286 | $57,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -119 | Oct 31 2024 al Nov 30 2024 | $57,857.00 | [email protected] | [email protected] | 8999263600 | |
| 624401 | 71990551647 | DP - Bajio | 64DP08P019990180 | ROCHA CALDERON MANUEL | LA MERCED ANTES EL SOCORRO | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 120 | 120 | 84,320 | 243 | 57,854 | 57,854 | $0 | $57,855 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.16191 | -100.72906 | Nov 5 2024 al Dec 4 2024 | $57,855.00 | [email protected] | NULL | ||
| 586733 | 44111206187 | DP - Bajio | 82DP03G010821510 | HOSPITAL GENERAL DE SJR | 2 DE JULIO 422 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 1,250 | 1,250 | 170,208 | 304 | 496,592 | 496,592 | $79,455 | $578,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3779216666667 | -99.9525483333333 | Oct 31 2024 al Nov 30 2024 | $578,539.00 | [email protected] | 4272682000 | ||
| 148714 | 180050502064 | DF - CentroOccidente | 72DF40B837320080 | SISTEMA INTEGRAL DEL AGUA AYOT | KM 1 8 CARR A GUADALAJARA | AYOTLAN | Jalisco | 68 | GDMTH | 67 | 67 | 17,680 | 48 | 49,874 | 49,874 | $7,980 | $57,853 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.52593 | -102.3460333333 | Nov 19 2024 al Dec 17 2024 | $57,853.00 | [email protected] | [email protected] | 3459180212 | |
| 285034 | 510081103061 | DX - Jalisco | 74DX13H092010080 | CONTROLADORA DOLPHIN SA DE CV | CARR TEPIC VTA KM 155 | NUEVO VALLARTA | NAYARIT | 68 | GDMTH | 79 | 79 | 18,364 | 48 | 49,872 | 49,872 | $7,980 | $57,852 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7040216667 | -105.2708016667 | Nov 20 2024 al Dec 19 2024 | $57,852.00 | [email protected] | [email protected] | 3221350287 | |
| 77003 | 872100904389 | DJ - Oriente | 84DJ13A020880001 | NVA WAL MART DE MEX S DE RL CV | PTE 7 SN ESQ AV RUIZ GALINDO | IXTACZOQUITLAN | VERACRUZ | 78 | GDMTH | 135 | 135 | 16,955 | 28 | 49,872 | 49,872 | $7,980 | $57,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.85921944 | -97.06314444 | Oct 31 2024 al Nov 30 2024 | $57,852.00 | [email protected] | [email protected] | [email protected] | 2727212396 |
| 171041 | 970941100812 | DM - ValleMexicoCentro | 82DM22C018210200 | BCO NACIONAL DE OBRAS Y SERV P | AV SAN FELIPE S N COL XOCO DEL | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,309 | 1,539 | 166,483 | 405 | 498,719 | 498,719 | $79,795 | $578,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.361032 | -99.165727 | Oct 31 2024 al Nov 30 2024 | $578,514.00 | [email protected] | [email protected] | [email protected] | 5541551155 |
| 23044 | 680120908589 | DK - Sureste | 80DK09B737000011 | H AYTO SAN FRANCISCO OZOLOTEPE | ALUMBRADO PUBLICO | SN FCO OZOLOTEPEC | OAXACA | 5A | PB | 3 | 3 | 1,111 | 0 | 4,987 | 4,987 | $798 | $5,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,785.00 | [email protected] | 9516391015 | ||
| 510990 | 389140100450 | DD - GolfoNorte | 78DD05A100900260 | PRESIDENCIA MUNICIPAL M OCAMPO | MIGUEL HIDALGO 221 OTE | MELCHOR OCAMPO, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,705 | 5 | 4,987 | 4,987 | $798 | $5,785 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0584483333 | -99.54208 | Oct 28 2024 al Nov 27 2024 | $5,785.00 | [email protected] | 8929770001 | ||
| 574502 | 257240900808 | DV - CentroOriente | 77DV07C017730131 | FRIOECSA SA DE CV | PUEBLA 5 | PUEBLA | PUEBLA | 68 | GDMTH | 95 | 95 | 1,280 | 4 | 4,834 | 4,834 | $773 | $5,785 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07387667 | -98.2510467 | Oct 25 2024 al Nov 26 2024 | $5,785.00 | [email protected] | 2210000000 | ||
| 576060 | 259190301111 | DV - CentroOriente | 77DV11A017720230 | BANOS RUBIO SERGIO EDGAR | BLVD STA CATARINA 109 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 34 | 34 | 1,468 | 4 | 4,923 | 4,923 | $788 | $5,785 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.062865 | -98.7874517 | Oct 25 2024 al Nov 26 2024 | $5,785.00 | [email protected] | [email protected] | [email protected] | 7712120555 |
| 327495 | 609060900048 | DC - Norte | 83DC22B018200110 | FINCK MARTINEZ LETICIA | EGLANTINAS 355 | TORREON | COAHUILA | 76 | GDMTH | 20 | 20 | 1,342 | 4 | 4,894 | 4,894 | $783 | $5,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3736 | -103.6535 | Oct 31 2024 al Nov 30 2024 | $5,785.00 | [email protected] | [email protected] | [email protected] | 8717130036 |
| 114255 | 17940300649 | DA - BajaCalifornia | 75DA15B020353660 | MUNICIPIO DE SAN FELIPE | ZIHUATANEJO EZQ MAR CARIBE NOR | SAN FELIPE B C | BAJA CALIFORNIA | 5A | PB | 7 | 7 | 1,806 | 0 | 5,357 | 5,357 | $429 | $5,785 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.0289799 | -114.8372831 | Nov 21 2024 al Dec 19 2024 | $5,785.00 | NULL | NULL | NULL | 6865771021 |
| 120440 | 21050202001 | DA - BajaCalifornia | 69DA16A012220500 | MUNICIPIO DE SAN LUIS RC SON | REVOLUCION Y CALLE 47 | SAN LUIS | SONORA | 61 | GDMTH | 50 | 50 | 2,274 | 6 | 5,356 | 5,356 | $428 | $5,785 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4580483333 | -114.7252066667 | Nov 8 2024 al Dec 11 2024 | $5,785.00 | NULL | NULL | NULL | 6535366616 |
| 354425 | 646070505841 | DC - Norte | 78DC01F017830580 | TRESGUERRAS SA DE CV | OCTAVIO PAZ 128 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 52 | 52 | 1,775 | 5 | 4,924 | 4,924 | $788 | $5,785 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7236516667 | -106.1381516667 | Oct 28 2024 al Nov 26 2024 | $5,785.00 | [email protected] | [email protected] | [email protected] | 6144429407 |
| 273279 | 491100402363 | DX - Jalisco | 72DX12E011040350 | AYTO DE XALISCO | JUAREZ MESON DE LOS DEPORTES | XALISCO | NAYARIT | 68 | GDMTH | 36 | 36 | 1,673 | 4 | 4,987 | 4,987 | $798 | $5,785 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.4439233333 | -104.8992466667 | Nov 15 2024 al Dec 17 2024 | $5,785.00 | [email protected] | 3112110959 | ||
| 515460 | 396041002329 | DD - GolfoNorte | 79DD06B020010420 | OLMEDO T WENCESLAO | HIDALGO 305 NTE | LINARES | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,703 | 5 | 4,987 | 4,987 | $798 | $5,785 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8606266667 | -99.567985 | Oct 29 2024 al Nov 28 2024 | $5,785.00 | [email protected] | [email protected] | 8211220747 | |
| 667782 | 108220251573 | DP - Bajio | 68DP52N626880581 | AGUILAR HERNANDEZ CARINA | CAMINO EL CARMEN KM1 | EL TECUAN, JAL | Jalisco | 9A | GDMTH | 25 | 25 | 9,414 | 28 | 5,785 | 5,785 | $0 | $5,785 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.7113683333 | -101.9889666667 | Nov 11 2024 al Dec 10 2024 | $5,785.00 | [email protected] | [email protected] | 4499205414 | |
| 235403 | 431091101336 | DX - Jalisco | 77DX14C010010330 | SURAT COLECCTION SA DE CV | MORELOS 402 | GUADALAJARA | JALISCO | 68 | GDMTH | 54 | 54 | 1,648 | 4 | 4,988 | 4,988 | $798 | $5,785 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6783916666667 | -103.347096666667 | Oct 24 2024 al Nov 25 2024 | $5,785.00 | [email protected] | 3336149277 | ||
| 593302 | 48940350827 | DP - Bajio | 80DP06C010030320 | MPIO CUERAMARO | COL INDEPENDENCIA | CUERAMARO | GUANAJUATO | 5A | PB | 4 | 3 | 1,129 | 0 | 4,986 | 4,986 | $798 | $5,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6247483333333 | -101.671721666667 | Oct 31 2024 al Nov 30 2024 | $5,785.00 | [email protected] | 4296940086 | ||
| 7842 | 336140703191 | DN - ValleMexicoSur | 67DN40D736820040 | VAZQUEZ CAMPUZANO JOSE RODRIGO | CALLE STA MONICA LAS TROJES SN | LAS TROJES | ESTADO DE MEXICO | 68 | GDMTH | 82 | 85 | 1,521 | 4 | 4,882 | 4,882 | $781 | $5,785 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.98392 | -99.38446 | Nov 14 2024 al Dec 16 2024 | $5,785.00 | [email protected] | [email protected] | [email protected] | 5585333182 |
| 439975 | 546010210456 | DB - Noroeste | 66DB10A016630520 | OPERADORA REGIOSIN SA CV | NVA C INT DE AUTOB ESTACION | CULIACAN | Sinaloa | 65 | GDMTH | 13 | 13 | 1,622 | 5 | 4,987 | 4,987 | $798 | $5,785 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.7983766667 | -107.4327883333 | Nov 6 2024 al Dec 5 2024 | $5,785.00 | [email protected] | [email protected] | 6677612770 | |
| 123562 | 25060500102 | DA - BajaCalifornia | 71DA16F321160600 | MEDELLIN RAMIREZ HERMINIO | AV A ENTRE 1RA Y 2DA ALGODONES | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 2,153 | 6 | 5,343 | 5,343 | $427 | $5,785 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.71727 | -114.7287583333 | Nov 14 2024 al Dec 13 2024 | $5,785.00 | [email protected] | 6585177910 | ||
| 211883 | 929070300655 | DU - GolfoCentro | 64DU05D166420280 | TRANSPARQUE SA DE CV | AV INTERPUERTO 100 | LA PILA | San Luis Potosi | 5A | GDMTH | 7 | 7 | 1,527 | 5 | 4,987 | 4,987 | $798 | $5,785 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0397366667 | -100.8958433333 | Nov 4 2024 al Dec 4 2024 | $5,785.00 | [email protected] | [email protected] | [email protected] | 8188520000 |
| 299438 | 587220501745 | DC - Norte | 77DC02A018410085 | SAWATZKY WIEBE ERDMAN | CAMPO 1 1 2 C S N | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 534 | 2 | 4,944 | 4,944 | $791 | $5,785 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.4252533333 | -106.964045 | Oct 25 2024 al Nov 25 2024 | $5,785.00 | [email protected] | 6255890883 | ||
| 29624 | 687090121842 | DK - Sureste | 80DK11K528000042 | SAN JOSE MESONES HIDALGO | A P PIEDRA DE CASA | SAN JOSE HIDALGO | OAXACA | 5A | PB | 3 | 3 | 1,111 | 0 | 4,987 | 4,987 | $798 | $5,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,785.00 | [email protected] | 9535030132 | ||
| 124089 | 26030800329 | DA - BajaCalifornia | 67DA16G180200150 | DIST SDRL PZO 190 C R139 MOD 7 | MOD 7 PZO 190 C R139 EJ COLIMA | EJIDO MEXICO | BAJA CALIFORNIA | 9A | GDMTH | 88 | 88 | 8,297 | 23 | 5,786 | 5,786 | $0 | $5,785 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.4893116667 | -114.9864283333 | Nov 8 2024 al Dec 9 2024 | $5,785.00 | [email protected] | [email protected] | 6585178245 | |
| 683965 | 122080163060 | DP - Bajio | 11DP58A011110520 | MPIO GUADALUPE | CALLE SANTA CLAUDIA | GUADALUPE | Zacatecas | 5A | PB | 3 | 2 | 1,121 | 0 | 4,988 | 4,988 | $798 | $5,785 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.7698436 | -102.4878967 | Sep 5 2024 al Nov 6 2024 | $5,785.00 | [email protected] | 4929235492 | ||
| 672464 | 111940150708 | DP - Bajio | 76DP53A327600325 | HERRERA SANDOVAL JOAQUIN | POZO S T LA PURISIMA | LAGUNA SECA | Zacatecas | 9A | GDMTH | 60 | 60 | 7,840 | 22 | 5,784 | 5,784 | $0 | $5,785 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.9197916667 | -102.4456316667 | Oct 23 2024 al Nov 22 2024 | $5,785.00 | [email protected] | 4922127710 | ||
| 290516 | 581150301818 | DC - Norte | 76DC01B017610090 | TOMAS AGUILAR CORRAL | 20 Y PROGRAMACION 6600 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 15 | 1,723 | 5 | 4,923 | 4,923 | $788 | $5,785 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6095966667 | -106.0480416667 | Oct 23 2024 al Nov 22 2024 | $5,785.00 | [email protected] | 6142503196 | ||
| 668373 | 109030961171 | DP - Bajio | 72DP52P017270740 | TELEFONOS DE MEXICO SAB DE CV | CULT MAYA CASI ESQ CULT TARASC | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 22 | 22 | 1,418 | 4 | 4,609 | 4,609 | $737 | $5,785 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.910415 | -102.2428516667 | Nov 15 2024 al Dec 17 2024 | $5,785.00 | [email protected] | 4499184813 | ||
| 486615 | 376081102775 | DD - GolfoNorte | 73DD12A070021140 | MILKY PINK SA DE CV | VASCONCELOS 150 SUR L 6 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,815 | 5 | 4,987 | 4,987 | $798 | $5,785 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6510983333 | -100.367715 | Nov 20 2024 al Dec 19 2024 | $5,785.00 | [email protected] | [email protected] | [email protected] | 8183355744 |
| 573659 | 257150205531 | DV - CentroOriente | 79DV07C057970580 | URBANIZADORA OTE EXPRESS SA CV | BLVD CASCADAS S N | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 22 | 22 | 1,109 | 0 | 4,987 | 4,987 | $798 | $5,785 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.967895 | -98.2832567 | Oct 29 2024 al Nov 28 2024 | $5,785.00 | [email protected] | [email protected] | [email protected] | 2222445666 |
| 523747 | 404180903741 | DD - GolfoNorte | 78DD09A017830100 | JARDIN DE NINOS CONSUELO G G | GALILEO GALILEI 10 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 68 | 68 | 1,920 | 5 | 5,357 | 5,357 | $429 | $5,785 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8656683333 | -97.470095 | Oct 28 2024 al Nov 27 2024 | $5,785.00 | [email protected] | 8681256473 | ||
| 40950 | 726860701716 | DK - Sureste | 82DK17P019101360 | S N T E SECCION XX1X | CALLE NUEVA 113 COL 18 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 144 | 144 | 1,581 | 4 | 4,987 | 4,987 | $798 | $5,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,785.00 | [email protected] | [email protected] | 9931140007 | |
| 48375 | 746190100890 | DK - Sureste | 72DK13D358010730 | AVICOLA CAVAZOS DE TAPACHULA S | KM 8 8 CARRT TAP PTO MAD S N | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 61 | 61 | 2,000 | 5 | 5,356 | 5,356 | $429 | $5,785 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 14.850995 | -92.3061366667 | Nov 15 2024 al Dec 18 2024 | $5,785.00 | [email protected] | 9626265745 | ||
| 480764 | 373120303369 | DD - GolfoNorte | 75DD11D065600720 | J DE NINOS CARLOS OROZCO R | VILLA CORUNA S N VILLA MADRID | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,713 | 5 | 4,987 | 4,987 | $798 | $5,785 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.73284 | -100.1588083333 | Oct 23 2024 al Nov 22 2024 | $5,785.00 | [email protected] | [email protected] | 0 | |
| 316246 | 600010400616 | DC - Norte | 78DC06A017810190 | RUBIO CHAVEZ MANUELA | KM 7 CARR LAS VARAS | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 90 | 147 | 20,080 | 53 | 49,818 | 49,818 | $7,971 | $57,848 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1621533333 | -105.3678016667 | Oct 28 2024 al Nov 26 2024 | $57,848.00 | [email protected] | [email protected] | [email protected] | 6391611401 |
| 38757 | 721951230340 | DK - Sureste | 76DK14D097500310 | DOS OCEANOS LIBRAMIENTO SA CV | CARRET TRANSISTMICA KM 6 5 | SALINA CRUZ | OAXACA | 68 | GDMTH | 95 | 95 | 20,080 | 51 | 48,207 | 48,207 | $7,713 | $57,848 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.23378 | -95.2120733333 | Oct 23 2024 al Nov 22 2024 | $57,848.00 | [email protected] | [email protected] | 9717162530 | |
| 14255 | 662050406698 | DK - Sureste | 80DK03E058050170 | MUNICIPIO DE ZINACANTAN | ALUM PUBLICO NAVENCHAUC | NAVENCHAUC | CHIAPAS | 5A | PB | 32 | 31 | 11,182 | 0 | 49,868 | 49,868 | $7,979 | $57,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $57,847.00 | [email protected] | 0 | ||
| 192435 | 900200805110 | DU - GolfoCentro | 82DU01D010160050 | MATERIALES MEDRANO SA DE CV | DOMICILIO CONOCIDO S N | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 287 | 350 | 14,707 | 4 | 49,868 | 49,868 | $7,979 | $57,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.5489 | -99.2546 | Oct 31 2024 al Nov 30 2024 | $57,847.00 | [email protected] | [email protected] | [email protected] | 8331436573 |
| 21167 | 679040610726 | DK - Sureste | 82DK09A014000101 | UNIVERSIDAD REG DEL SURESTE AC | EULALIO GTZ 1002 COL M ALEMAN | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 180 | 180 | 15,993 | 39 | 48,204 | 48,204 | $7,713 | $57,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0476633333333 | -96.7291433333333 | Oct 31 2024 al Nov 30 2024 | $57,845.00 | [email protected] | [email protected] | [email protected] | 9515141410 |
| 93700 | 3221018647 | DA - BajaCalifornia | 82DA01C012904801 | MFG AMP MEXICO S D RL D CV | CARR LIB TIJ TECATE 25420 F1A | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 130 | 180 | 27,923 | 69 | 53,513 | 53,513 | $4,281 | $57,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.455743 | -116.869691 | Oct 31 2024 al Nov 30 2024 | $57,843.00 | [email protected] | [email protected] | 6646930491 | |
| 175879 | 977230604171 | DM - ValleMexicoCentro | 68DM22C016850120 | TEORIA BASICA SA DE CV | REAL MAYORAZGO 130 2N35 3N33 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 44 | 67 | 18,060 | 42 | 49,865 | 49,865 | $7,978 | $57,843 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.359045 | -99.16964 | Nov 8 2024 al Dec 11 2024 | $57,843.00 | [email protected] | 0 | ||
| 234905 | 961920904131 | DU - GolfoCentro | 82DU05C016330070 | YESO Y MARM ZACARIAS SACV | AV INDUSTRIAS Y EJE 102 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 236 | 236 | 10,313 | 26 | 49,865 | 49,865 | $7,978 | $57,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1227666667 | -100.9204016667 | Oct 31 2024 al Nov 30 2024 | $57,843.00 | [email protected] | [email protected] | [email protected] | 4448245800 |
| 718288 | 326090725311 | DG - CentroSur | 71DG91A017120080 | COPPEL S A DE C V | AV LIC BENITO JUAREZ 10 CENTR | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 67 | 67 | 15,280 | 37 | 40,921 | 40,921 | $6,547 | $57,843 | 2024-09-13 00:00:00 | 2024-10-15 00:00:00 | 17.6407 | -101.55541 | Sep 13 2024 al Oct 15 2024 | $57,843.00 | [email protected] | [email protected] | [email protected] | 7551100963 |
| 333779 | 614180600815 | DC - Norte | 78DC22G017830280 | GIL ZAMORANO MIGUEL | EJ GUADALUPE VICTORIA SN | FCO. I. MADERO | COAHUILA | 9A | GDMTH | 151 | 112 | 94,800 | 273 | 57,841 | 57,841 | $0 | $57,842 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7447033333 | -103.2299483333 | Oct 28 2024 al Nov 26 2024 | $57,842.00 | [email protected] | [email protected] | 8721222865 | |
| 509640 | 386240305971 | DD - GolfoNorte | 82DD04A019999996 | GLASSTEM SA DE CV | BLVD HIDALGO 98 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 450 | 450 | 18,590 | 46 | 53,556 | 53,556 | $4,285 | $57,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,841.00 | [email protected] | [email protected] | [email protected] | 8999534416 |
| 574853 | 258040105406 | DV - CentroOriente | 82DV08E018220550 | SERV DE SALUD DEL EDO PUE | ANTIGUO CAMINO A GPE HGO 11350 | PUEBLA | PUEBLA | 78 | GDMTH | 891 | 891 | 176,047 | 312 | 498,467 | 498,467 | $79,755 | $578,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.98704 | -98.24198 | Oct 31 2024 al Nov 30 2024 | $578,401.00 | [email protected] | [email protected] | 2223996068 | |
| 141331 | 170070401129 | DF - CentroOccidente | 78DF50C301500330 | ACEVEDO ROSALES IGNACIO | FRANCISCO I MADERO 53 | NUEVA ITALIA | MICHOACAN | 68 | GDMTH | 12 | 12 | 1,712 | 4 | 4,967 | 4,967 | $795 | $5,784 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0235516667 | -102.0946766667 | Oct 25 2024 al Nov 27 2024 | $5,784.00 | [email protected] | [email protected] | [email protected] | 4255353255 |
| 316446 | 600031200196 | DC - Norte | 77DC06A017600210 | VELATORIOS SAN JOSE SA DE CV | CALLE 04 NORTE 0201 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 1,638 | 5 | 4,935 | 4,935 | $790 | $5,784 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1970483333 | -105.4732766667 | Oct 25 2024 al Nov 25 2024 | $5,784.00 | [email protected] | [email protected] | 6394721155 | |
| 467756 | 355980102419 | DD - GolfoNorte | 77DD16A010050320 | PEREZ VARELA GUADALUPE | ZARAGOZA 113 NTE | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 27 | 27 | 1,754 | 5 | 5,356 | 5,356 | $428 | $5,784 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7032166667 | -100.514445 | Oct 25 2024 al Nov 26 2024 | $5,784.00 | NULL | NULL | NULL | 8787825414 |
| 463932 | 354100205838 | DD - GolfoNorte | 79DD19F017920330 | BANCO INBURSA SA | PERIF LUIS ECHEVERRIA 1570 CP | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 25 | 25 | 1,687 | 5 | 4,986 | 4,986 | $798 | $5,784 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4408366667 | -100.9746633333 | Oct 29 2024 al Nov 28 2024 | $5,784.00 | [email protected] | [email protected] | 8444157710 | |
| 87103 | 1130802041 | DA - BajaCalifornia | 71DA01D016804200 | LAS CERVEZAS MODELO EN BC SACV | MARTIRES DE CHICAGO 401 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 13 | 14 | 2,119 | 6 | 5,310 | 5,310 | $425 | $5,784 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.49637 | -117.0355066667 | Nov 14 2024 al Dec 13 2024 | $5,784.00 | [email protected] | [email protected] | [email protected] | 6641251252 |
| 233797 | 957071000128 | DU - GolfoCentro | 83DU01A010015650 | ROBLEDO ARANDA MARGARITA E | LOMA NORTENA 110 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 25 | 25 | 1,366 | 4 | 4,986 | 4,986 | $798 | $5,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2693666666667 | -97.8720033333333 | Oct 31 2024 al Nov 30 2024 | $5,784.00 | [email protected] | 8331408211 | ||
| 644677 | 82210902372 | DP - Bajio | 76DP09T017890441 | ARIAS VELAZQUEZ J ADALBERTO | AV BICENTENARIO 68 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,420 | 4 | 4,519 | 4,519 | $723 | $5,784 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.9923866667 | -100.39267 | Oct 23 2024 al Nov 22 2024 | $5,784.00 | [email protected] | 4191059331 | ||
| 62290 | 840980201846 | DJ - Oriente | 71DJ03N010100610 | B U A P CTRO REG UNIV | REFORMA SUR 165 | TLATLAUQUI | PUEBLA | 68 | GDMTH | 20 | 20 | 1,618 | 4 | 4,949 | 4,949 | $792 | $5,784 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.840245 | -97.4986216667 | Nov 14 2024 al Dec 16 2024 | $5,784.00 | [email protected] | 2333180017 | ||
| 368758 | 779070500881 | DW - Peninsular | 62DW01M136240240 | MUNICIPIO DE MERIDA YUCATAN | 59D SN 84 84A LAS AMERICAS ME | DZITYA | YUCATAN | 5A | GDMTH | 6 | 6 | 1,431 | 4 | 4,986 | 4,986 | $798 | $5,784 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0675183333 | -89.650115 | Oct 31 2024 al Dec 3 2024 | $5,784.00 | [email protected] | [email protected] | 9999450740 | |
| 116095 | 18190401525 | DA - BajaCalifornia | 75DA15C010224301 | AUTOSERVICIOS DE BC SA | LAZARO CARDENAS 861 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 2,500 | 7 | 5,341 | 5,341 | $427 | $5,784 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.624985 | -115.4332233333 | Nov 21 2024 al Dec 19 2024 | $5,784.00 | [email protected] | 6535372100 | ||
| 429192 | 535211000296 | DB - Noroeste | 77DB05E017740110 | SEP SEC NETZAHUALCOYOTL | DOM CONOCIDO S N | VILLA UNION | Sinaloa | 65 | GDMTH | 55 | 55 | 1,680 | 4 | 4,986 | 4,986 | $798 | $5,784 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1633566666667 | -106.093598333333 | Oct 24 2024 al Nov 25 2024 | $5,784.00 | [email protected] | [email protected] | 6678464226 | |
| 115087 | 18100402641 | DA - BajaCalifornia | 72DA15C010153300 | THISTLE ROLLER DE MEXICO SRLCV | CIRCUITO DE LAS MISIONES 199 C | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 21 | 26 | 2,319 | 7 | 5,342 | 5,342 | $427 | $5,784 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6000216667 | -115.4198683333 | Nov 18 2024 al Dec 17 2024 | $5,784.00 | [email protected] | [email protected] | [email protected] | 6862154502 |
| 312730 | 597160101217 | DC - Norte | 80DC04C018010060 | MUNICIPIO DE JUAREZ NJ 13 | AV FRANCISCO VILLARREAL | CD JUAREZ | CHIHUAHUA | 5A | PB | 3 | 3 | 1,190 | 0 | 5,356 | 5,356 | $428 | $5,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6950016667 | -106.3793066667 | Oct 31 2024 al Nov 30 2024 | $5,784.00 | [email protected] | [email protected] | 6567370210 | |
| 79018 | 875830300267 | DJ - Oriente | 80DJ14E388000010 | H AYUNTAMIENTO CONST | ALUMBRADO PUBLICO | TENAMPA | VERACRUZ | 5A | PB | 3 | 3 | 1,075 | 0 | 4,986 | 4,986 | $798 | $5,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,784.00 | NULL | NULL | NULL | 2791022006 |
| 543661 | 417121200587 | DD - GolfoNorte | 83DD12D072190350 | SADA HERNANDEZ ANA MA GPE | LAS UVAS 42 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 41 | 1,589 | 4 | 4,987 | 4,987 | $798 | $5,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649643 | -100.401744 | Oct 31 2024 al Nov 30 2024 | $5,784.00 | [email protected] | [email protected] | 0 | |
| 223166 | 933240401416 | DU - GolfoCentro | 77DU06A437710006 | EL LINDERO DE SAN JOSE | EL LINDERO 2 | SAN JOSE DE GALLINAS | San Luis Potosi | 9C | GDMTH | 80 | 80 | 7,698 | 23 | 5,783 | 5,783 | $0 | $5,784 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.0410366666667 | -100.208236666667 | Nov 23 2024 al Dec 21 2024 | $5,784.00 | 4871028831 | |||
| 423614 | 530161100179 | DB - Noroeste | 67DB04AP06730615 | VEMELA AGROPECUARIA SPR DE RL | CALLE 16 BLOCK 1918 S N L 37 | VILLA JUAREZ | Sonora | 9C | GDMTH | 53 | 53 | 7,588 | 22 | 5,784 | 5,784 | $0 | $5,784 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1753833333 | -109.83782 | Nov 7 2024 al Dec 6 2024 | $5,784.00 | [email protected] | 0 | ||
| 603841 | 58770601175 | DP - Bajio | 76DP07A017710540 | CENTRO RENOV PROM FEM OLAEZ AC | CANDELARIA 1513 CASA JESUS | LEON | GUANAJUATO | 68 | GDMTH | 22 | 22 | 1,423 | 4 | 4,519 | 4,519 | $723 | $5,784 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1286783333 | -101.6661 | Oct 23 2024 al Nov 22 2024 | $5,784.00 | [email protected] | [email protected] | 4777132351 | |
| 152769 | 184010505601 | DF - CentroOccidente | 79DF25E032220210 | MUNICIPIO DE COLIMA | AV V CARRANZA Y L CHAVEZ O | COLIMA | COLIMA | 5A | PB | 4 | 3 | 1,131 | 0 | 4,986 | 4,986 | $798 | $5,784 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2729574 | -103.7152521 | Oct 28 2024 al Nov 28 2024 | $5,784.00 | [email protected] | [email protected] | [email protected] | 3123127236 |
| 481987 | 374040500291 | DD - GolfoNorte | 75DD10G027510080 | GONZALEZ MARIN LIDIA | GUSTAVO SADA PAZ 224 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,713 | 5 | 4,987 | 4,987 | $798 | $5,784 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7073633333 | -100.257185 | Oct 23 2024 al Nov 22 2024 | $5,784.00 | NULL | NULL | NULL | 8183771998 |
| 164037 | 203170901264 | DF - CentroOccidente | 75DF07J079210600 | DESPERDICIOS INDUSTRIALES DE C | CARR ACUITZIO VILLA MADER SN | ACUITZIO DEL CANJE | MICHOACAN | 68 | GDMTH | 30 | 30 | 1,200 | 4 | 4,986 | 4,986 | $798 | $5,784 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.474 | -101.32905 | Nov 22 2024 al Dec 20 2024 | $5,784.00 | [email protected] | [email protected] | [email protected] | 7771345240 |
| 366277 | 776100804679 | DW - Peninsular | 69DW01H486910240 | RADIOMOVIL DIPSA SA DE CV | 23 S N X 16 Y 18 SAMAHIL | SAMAHIL | YUCATAN | 67 | GDMTH | 12 | 12 | 1,568 | 4 | 4,986 | 4,986 | $798 | $5,784 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.883335 | -89.8872733333 | Nov 12 2024 al Dec 12 2024 | $5,784.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 646857 | 83961002420 | DP - Bajio | 72DP09V017690380 | ALESTRA S DE R L DE C V | CARR 57 KM 88 500 S L PAZ GTO | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,362 | 4 | 4,518 | 4,518 | $723 | $5,784 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.3016566667 | -100.5960816667 | Nov 15 2024 al Dec 17 2024 | $5,784.00 | [email protected] | 3317260241 | ||
| 134102 | 162091002451 | DF - CentroOccidente | 79DF30C010801460 | MUNICIPIO DE HIDALGO | FRACC LA VILLA JUNTO TOMPER | CD. HIDALGO | MICHOACAN | 5A | PB | 4 | 4 | 1,131 | 0 | 4,986 | 4,986 | $798 | $5,784 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6888248 | -100.5696729 | Oct 28 2024 al Nov 28 2024 | $5,784.00 | [email protected] | [email protected] | [email protected] | 7861541179 |
| 365528 | 775000656919 | DW - Peninsular | 66DW01G016610250 | ASOC AGENTES ADUANALES YUC AC | 72 144 X 23 PROGRESO | PROGRESO | YUCATAN | 67 | GDMTH | 25 | 25 | 1,412 | 4 | 4,986 | 4,986 | $798 | $5,784 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.2869733333 | -89.6590916667 | Nov 7 2024 al Dec 9 2024 | $5,784.00 | [email protected] | 9699343100 | ||
| 597216 | 52851001301 | DP - Bajio | 72DP06H017270380 | JOSE PORRERO LICHTLE | RCHO EL OLVIDO 91463 43167 | SALAMANCA | GUANAJUATO | 9M | GDMTH | 13 | 13 | 3,100 | 9 | 5,784 | 5,784 | $0 | $5,784 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.471455 | -101.17487 | Nov 15 2024 al Dec 17 2024 | $5,784.00 | [email protected] | 5558950403 | ||
| 347876 | 640110403495 | DC - Norte | 77DC27M017700220 | MUNICIPIO GOMEZ PALACIO | CDA FRACC NUEVO | GOMEZ PALACIO | DURANGO | 5A | GDMTH | 12 | 11 | 1,502 | 5 | 4,986 | 4,986 | $798 | $5,784 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.6057966667 | -103.5149966667 | Oct 28 2024 al Nov 25 2024 | $5,784.00 | NULL | NULL | NULL | 8717152378 |
| 142309 | 172010100360 | DF - CentroOccidente | 75DF15A118021600 | PREDIO SANTA LUCIA | FTE A PANTEON RESURRECCION | ZAMORA | MICHOACAN | 9A | GDMTH | 75 | 75 | 7,760 | 24 | 5,784 | 5,784 | $0 | $5,784 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.02738 | -102.28695 | Nov 22 2024 al Dec 20 2024 | $5,784.00 | [email protected] | [email protected] | [email protected] | 3511606821 |
| 617701 | 65060400461 | DP - Bajio | 65DP08A019990740 | GARCIA GONZALEZ ANGEL | EJE NOR PTE M J CLOUTHIER 279 | CELAYA | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,459 | 4 | 4,518 | 4,518 | $723 | $5,784 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5514083333 | -100.838445 | Nov 6 2024 al Dec 5 2024 | $5,784.00 | [email protected] | 4611577999 | ||
| 378099 | 783161024478 | DW - Peninsular | 68DW12D016800710 | MUNICIPIO DE BENITO JUAREZ | SM260 CAMELLON CENTRAL MZ 24 | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,431 | 4 | 4,986 | 4,986 | $798 | $5,784 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.165505 | -86.92894 | Nov 11 2024 al Dec 11 2024 | $5,784.00 | [email protected] | [email protected] | [email protected] | 9988923780 |
| 246780 | 444180400520 | DX - Jalisco | 82DX15Z020030070 | FANTASIAS MIGUEL SA DE CV | AV LABNA 1437 SA026 | ZAPOPAN | JALISCO | 78 | GDMTH | 184 | 184 | 15,037 | 37 | 49,860 | 49,860 | $7,978 | $57,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $57,838.00 | [email protected] | [email protected] | [email protected] | 3336132022 |
| 243401 | 439750300202 | DX - Jalisco | 75DX14M017510570 | IMSS | JESUS GARCIA 1480 HGO 29 | GUADALAJARA | JALISCO | 68 | GDMTH | 83 | 83 | 18,160 | 48 | 49,857 | 49,857 | $7,977 | $57,834 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6893283333 | -103.364175 | Nov 21 2024 al Dec 20 2024 | $57,834.00 | [email protected] | [email protected] | [email protected] | 3338253610 |
| 457274 | 350071105611 | DD - GolfoNorte | 82DD19B010030560 | FERSINSA GB SA DE CV | LOMA ALAMEDA S N CP 00000 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 170 | 180 | 17,941 | 44 | 49,855 | 49,855 | $7,977 | $57,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.549177 | -100.949133 | Oct 31 2024 al Nov 30 2024 | $57,832.00 | [email protected] | [email protected] | [email protected] | 8444500000 |
| 126558 | 155070706231 | DF - CentroOccidente | 70DF07K929112600 | CMTE AGUA POT ALC MPIO TARIMB | CARR MORELIA ZINAPECUARO S N | TARIMBARO | MICHOACAN | 68 | GDMTH | 80 | 80 | 19,131 | 50 | 49,855 | 49,855 | $7,977 | $57,832 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.77799 | -101.12664 | Nov 14 2024 al Dec 13 2024 | $57,832.00 | [email protected] | [email protected] | 4438584115 | |
| 448440 | 549110900793 | DB - Noroeste | 82DB10F018210054 | ABARROTERA DEL DUERO SA DE CV | PRINCIPAL S N BADIRAGUATO | PERICOS | Sinaloa | 75 | GDMTH | 178 | 231 | 19,107 | 35 | 49,854 | 49,854 | $7,977 | $57,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.2544 | -107.1234 | Oct 31 2024 al Nov 30 2024 | $57,831.00 | [email protected] | [email protected] | [email protected] | NULL |
| 98739 | 8091203198 | DA - BajaCalifornia | 83DA17A010029050 | ANDRAS ARPAD HITES | CJON D LOS GATOS 60 M 26 L 02 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 97 | 97 | 14,696 | 28 | 49,854 | 49,854 | $7,977 | $57,830 | 2021-07-31 00:00:00 | 2021-08-31 00:00:00 | 22.875342 | -109.913531 | Jul 31 2021 al Aug 31 2021 | $57,830.00 | [email protected] | [email protected] | [email protected] | 6241431440 |
| 397284 | 809080600023 | DW - Peninsular | 66DW12F016610390 | CERVERA PERAZA CARLOS RAUL | SM1 M1 LT08 AV RUEDA M CENTRO | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 62 | 75 | 15,760 | 38 | 47,794 | 47,794 | $7,647 | $57,830 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.2581383333 | -86.752125 | Nov 7 2024 al Dec 9 2024 | $57,830.00 | [email protected] | [email protected] | [email protected] | 9981470856 |
| 460039 | 351030800572 | DD - GolfoNorte | 80DD19B018010240 | PMR CIRCUITO 73 | MARIANO MORALES FTE AL 2062 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 4 | 3 | 1,240 | 0 | 4,986 | 4,986 | $798 | $5,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5609783333 | -100.9524216667 | Oct 31 2024 al Nov 30 2024 | $5,783.00 | [email protected] | 8448669000 | ||
| 401417 | 810220706721 | DW - Peninsular | 70DW22A017010821 | TRIBUNAL SUPERIOR DE JUSTICIA | AV CONSTITUYENTES LT001 1 MZ6 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 21 | 21 | 1,408 | 4 | 4,880 | 4,880 | $781 | $5,783 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.649115 | -87.0986633333 | Nov 13 2024 al Dec 13 2024 | $5,783.00 | [email protected] | [email protected] | [email protected] | 9838321000 |
| 61705 | 838701200083 | DJ - Oriente | 80DJ03K137100060 | MUNICIPIO DE AYAHUALULCO VER | PALACIO MUNICIPAL TLALCONTENO | TLALCONTENO | VERACRUZ | 5A | PB | 3 | 3 | 1,075 | 0 | 4,986 | 4,986 | $798 | $5,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,783.00 | [email protected] | 2828253179 | ||
| 192523 | 900220400515 | DU - GolfoCentro | 76DU01D017610340 | GS AUTOTRANSPORTES SA DE CV | TERCERA S N | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,744 | 5 | 4,985 | 4,985 | $798 | $5,783 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.4153883333 | -97.8766166667 | Nov 22 2024 al Dec 20 2024 | $5,783.00 | [email protected] | [email protected] | 8331376804 | |
| 573197 | 257070300894 | DV - CentroOriente | 79DV07C057920840 | COND LOMAS ANGELOPOLIS 999 AC | INTER SUR OTE VIA ATLIXCAYOTL | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 10 | 10 | 1,112 | 0 | 4,985 | 4,985 | $798 | $5,783 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.99545333 | -98.2651917 | Oct 29 2024 al Nov 28 2024 | $5,783.00 | [email protected] | 2212256561 | ||
| 118798 | 20100601169 | DA - BajaCalifornia | 75DA15F010340760 | COMB ADIT Y SERV MAGICOS SRLCV | CALLE NOVENA Y EUCALIPTOS 1499 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,462 | 7 | 5,341 | 5,341 | $427 | $5,783 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6427633333 | -115.3837883333 | Nov 21 2024 al Dec 19 2024 | $5,783.00 | [email protected] | [email protected] | 6862628585 | |
| 282646 | 507010705298 | DX - Jalisco | 78DX173031000190 | ANAYA FLORES ERASMO | PEMEX 4960 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 50 | 50 | 1,625 | 4 | 4,986 | 4,986 | $798 | $5,783 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6120316667 | -103.2827333333 | Oct 25 2024 al Nov 26 2024 | $5,783.00 | 3336001708 | |||
| 132635 | 160020801210 | DF - CentroOccidente | 77DF65A707731650 | LEMUS CASTILLO RENE | KM 76 5 CARR MOR GUAD | ZACAPU | MICHOACAN | 68 | GDMTH | 30 | 30 | 1,734 | 4 | 4,963 | 4,963 | $794 | $5,783 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.79311 | -101.77246 | Oct 24 2024 al Nov 26 2024 | $5,783.00 | [email protected] | 4363634758 | ||
| 55070 | 821931205521 | DJ - Oriente | 79DJ01B017900010 | TELEFONOS DE MEXICO SA B DE CV | RMO ZOQUITAL CP 73080 | XICOTEPEC DE JUAREZ | PUEBLA | 68 | GDMTH | 20 | 20 | 1,511 | 4 | 4,934 | 4,934 | $789 | $5,783 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.2950183333 | -97.9553433333 | Oct 25 2024 al Nov 27 2024 | $5,783.00 | [email protected] | 2464640987 | ||
| 580638 | 271130400829 | DV - CentroOriente | 77DV13A857710700 | MAQUINARIA AGRICOLA DE HIDALGO | CARR TLAHUELILPAN MIXQUIAHUALA | MIXQUIAHUALA | HIDALGO | 68 | GDMTH | 37 | 37 | 1,430 | 4 | 4,922 | 4,922 | $788 | $5,783 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.21730167 | -99.2180767 | Oct 25 2024 al Nov 26 2024 | $5,783.00 | [email protected] | [email protected] | [email protected] | 7387250501 |
| 295215 | 585220902780 | DC - Norte | 76DC01G017640341 | CAFE Y TE DE CHIHUAHUA SA DE C | TOMAS VALLES VIVAR 6910 25 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,710 | 5 | 4,921 | 4,921 | $787 | $5,783 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6391566667 | -106.13184 | Oct 23 2024 al Nov 22 2024 | $5,783.00 | [email protected] | 6141830835 | ||
| 165448 | 209170401260 | DF - CentroOccidente | 70DF25H527070150 | COVARRUBIAS SANCHEZ JOSE MIGUE | KM 1 CARR MADRID LA PRESA SN | MADRID | COLIMA | 9C | GDMTH | 42 | 42 | 6,871 | 20 | 5,783 | 5,783 | $0 | $5,783 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.09166 | -103.89168 | Nov 14 2024 al Dec 13 2024 | $5,783.00 | [email protected] | 3133240917 | ||
| 309080 | 596040214291 | DC - Norte | 80DC04C018010070 | MUNICIPIO DE JUAREZ | C SOLARES A 600MTS V SOLARES | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,642 | 5 | 5,354 | 5,354 | $428 | $5,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6941216667 | -106.36518 | Oct 31 2024 al Nov 30 2024 | $5,783.00 | [email protected] | [email protected] | 6567370210 | |
| 540249 | 417060900092 | DD - GolfoNorte | 83DD12D072083210 | VILLARREAL G PABLO | CALLE DEL COMERCIO 2 DEP 8 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 21 | 26 | 1,907 | 3 | 4,985 | 4,985 | $798 | $5,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64484 | -100.35382 | Oct 31 2024 al Nov 30 2024 | $5,783.00 | [email protected] | [email protected] | [email protected] | NULL |
| 608102 | 60840401360 | DP - Bajio | 79DP07C017930455 | DOMINGO VELAZQUEZ MUNOZ | RANCHO VICTORIA | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 33 | 33 | 1,408 | 4 | 4,518 | 4,518 | $723 | $5,783 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0297833333 | -101.85072 | Oct 28 2024 al Nov 27 2024 | $5,783.00 | [email protected] | [email protected] | [email protected] | 4767435258 |
| 463732 | 354080408915 | DD - GolfoNorte | 78DD19F017850510 | PASTELERIA LA SALLE SA CV | BLVD FUNDADORES 4557 CP 00000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 12 | 12 | 1,704 | 5 | 4,986 | 4,986 | $798 | $5,783 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4286716667 | -100.9539583333 | Oct 28 2024 al Nov 27 2024 | $5,783.00 | 8444161900 | |||
| 36470 | 711150800297 | DK - Sureste | 74DK13B187001900 | USUARIOS DEL DISTR RIEGO SUCHI | CALLE CENTRAL S N | CUAUHTEMOC | CHIAPAS | 9C | GDMTH | 59 | 59 | 7,304 | 21 | 5,782 | 5,782 | $0 | $5,783 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.6001216667 | -92.222565 | Nov 20 2024 al Dec 20 2024 | $5,783.00 | [email protected] | 9622705032 | ||
| 39807 | 726030506287 | DK - Sureste | 67DK17P016110010 | LA IGLESIA DEL SENOR AR | CALLE ROBLES 212 COL DEL BOSQU | VILLAHERMOSA | TABASCO | 68 | GDMTH | 76 | 78 | 1,816 | 5 | 4,985 | 4,985 | $798 | $5,783 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.9709266667 | -92.949305 | Nov 8 2024 al Dec 9 2024 | $5,783.00 | [email protected] | 9932354445 | ||
| 625287 | 73111101261 | DP - Bajio | 68DP08V019990140 | PROPIETARIOS DE LAS FINCAS AC | CARRETERA SMA A QRO KM 9 5 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 28 | 40 | 1,443 | 4 | 4,518 | 4,518 | $723 | $5,783 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.89031 | -100.64652 | Nov 11 2024 al Dec 10 2024 | $5,783.00 | [email protected] | 4497694409 | ||
| 464010 | 354101011654 | DD - GolfoNorte | 79DD19F017920250 | MUNICIPIO DE SALTILLO COAHUILA | BLVD L ECHEV FTE MOTEL CENTENA | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 7 | 7 | 1,636 | 5 | 4,985 | 4,985 | $798 | $5,783 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4324116667 | -100.9712616667 | Oct 29 2024 al Nov 28 2024 | $5,783.00 | [email protected] | [email protected] | [email protected] | NULL |
| 17036 | 669180501336 | DK - Sureste | 78DK04E3A2000040 | RADIOMOVIL DIPSA SA DE CV | CARRET TUXTLA BERRIOZABAL KM 5 | SOLIDARIDAD | CHIAPAS | 68 | GDMTH | 20 | 20 | 1,856 | 5 | 4,986 | 4,986 | $798 | $5,783 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7799216667 | -93.21739 | Oct 25 2024 al Nov 26 2024 | $5,783.00 | [email protected] | [email protected] | [email protected] | 5527076063 |
| 453261 | 555190901485 | DB - Noroeste | 63DB33A016320810 | PREESCOLAR NC LOMAS DEL SOL | CDA LOMAS DEL DESIERTO FN SN | NOGALES | Sonora | 65 | GDMTH | 54 | 54 | 1,680 | 4 | 4,873 | 4,873 | $390 | $5,783 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.30014 | -110.9088616667 | Oct 31 2024 al Dec 2 2024 | $5,783.00 | [email protected] | 6622897600 | ||
| 548238 | 420231002846 | DD - GolfoNorte | 76DD11H066100550 | DELGADO VALDEZ JAIME | SECRETO DE AMOR 817 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,388 | 4 | 4,985 | 4,985 | $798 | $5,783 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7503433333333 | -100.097455 | Oct 24 2024 al Nov 25 2024 | $5,783.00 | [email protected] | 8110504610 | ||
| 540562 | 417070500491 | DD - GolfoNorte | 83DD12D034020220 | TAMEZ C HERLINDA | DELFOS 910 | GUADALUPE NUEVO LEON | NUEVO LEON | 74 | GDMTH | 60 | 98 | 1,500 | 4 | 4,985 | 4,985 | $798 | $5,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.62998 | -100.26461 | Oct 31 2024 al Nov 30 2024 | $5,783.00 | [email protected] | 8183575933 | ||
| 522135 | 401230600150 | DD - GolfoNorte | 77DD06G011000320 | FLEXCOAH SA DE CV | CARR MATEHUALA SN | DR ARROYO | NUEVO LEON | 64 | GDMTH | 11 | 11 | 1,703 | 5 | 4,985 | 4,985 | $798 | $5,783 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.0599383333 | -100.3951266667 | Oct 28 2024 al Nov 27 2024 | $5,783.00 | [email protected] | [email protected] | 0 | |
| 103323 | 10040403952 | DA - BajaCalifornia | 72DA08A016311300 | ESPINOZA HUERTA JOSE MANUEL | FCO I MADERO 799 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 1,959 | 6 | 4,530 | 4,530 | $362 | $5,783 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.872535 | -116.5965833333 | Nov 19 2024 al Dec 17 2024 | $5,783.00 | NULL | NULL | NULL | 6461765790 |
| 495777 | 377730205372 | DD - GolfoNorte | 75DD10B027521157 | BENAVIDES DE MTY SA CV | SAN NICOLAS 1007 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 55 | 1,712 | 5 | 4,985 | 4,985 | $798 | $5,783 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7444083333 | -100.2880283333 | Oct 23 2024 al Nov 22 2024 | $5,783.00 | [email protected] | [email protected] | 8183307811 | |
| 450477 | 552140301763 | DB - Noroeste | 65DB15A606100501 | EJIDO SANTA SILVIA | P 18 04 PUEBLA 2F AER ESC | EJ STA SILVIA | Sonora | 9A | GDMTH | 125 | 125 | 8,080 | 24 | 5,783 | 5,783 | $0 | $5,783 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.9434116667 | -112.8795666667 | Nov 5 2024 al Dec 4 2024 | $5,783.00 | Mangulo83 | 6371088226 | ||
| 61358 | 838130400691 | DJ - Oriente | 72DJ03K597200280 | DJ030 S E HUMEROS DOS | DJ030 HUMEROS DOS | LOS HUMEROS | PUEBLA | 68 | GDMTH | 26 | 26 | 1,825 | 5 | 5,783 | 5,783 | $0 | $5,783 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.712555 | -97.4832133333 | Nov 15 2024 al Dec 17 2024 | $5,783.00 | NULL | NULL | NULL | NULL |
| 83917 | 892040700062 | DJ - Oriente | 80DJ01Q026300025 | MUNICIPIO DE ESPINAL | H AYUNTAMINTO DE ESPINAL | LA NORIA | VERACRUZ | 5A | PB | 3 | 3 | 1,075 | 0 | 4,986 | 4,986 | $798 | $5,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,783.00 | NULL | NULL | NULL | 7848812348 |
| 710611 | 309070301131 | DG - CentroSur | 80DG41L090050027 | H AYUNTAMIENTO F048 | A P SN ANTONIO NIXINI | JIQUIPILCO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 987 | 0 | 4,986 | 4,986 | $798 | $5,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,783.00 | NULL | NULL | NULL | NULL |
| 130277 | 156970705546 | DF - CentroOccidente | 80DF07G372030010 | MUNICIPIO DE MORELIA MICH | ESTIM ICHAQUEO | ICHAQUEO | MICHOACAN | 5A | PB | 4 | 3 | 1,131 | 0 | 4,986 | 4,986 | $798 | $5,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,783.00 | [email protected] | [email protected] | 4433191382 | |
| 128998 | 156100304490 | DF - CentroOccidente | 78DF07J012060100 | MUNICIPIO DE MORELIA MICH | CALLE CINCO JTO A 852 | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 5 | 1,476 | 4 | 4,985 | 4,985 | $798 | $5,783 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6709396 | -101.3073158 | Oct 25 2024 al Nov 27 2024 | $5,783.00 | [email protected] | [email protected] | 4433191382 | |
| 324587 | 607010302210 | DC - Norte | 77DC14J127710420 | REMPEL PETERS JOHAN | CAMPO 15 LOTE 14 LAS VIRGINIAS | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 9,236 | 25 | 5,783 | 5,783 | $0 | $5,783 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.0030116667 | -108.6631266667 | Oct 25 2024 al Nov 25 2024 | $5,783.00 | 6361021679 | |||
| 542703 | 417110500490 | DD - GolfoNorte | 83DD12D012091120 | DE LA GARZA SANTOS ADRIAN | 6A AVE 222 | MONTERREY | NUEVO LEON | 74 | GDMTH | 20 | 25 | 1,584 | 4 | 4,985 | 4,985 | $798 | $5,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.697458 | -100.359898 | Oct 31 2024 al Nov 30 2024 | $5,783.00 | [email protected] | 0 | ||
| 706032 | 297851201851 | DG - CentroSur | 77DG35B572720930 | ING DE CASASANO LA ABEJA | POZO XOCHIMILCATZINGO CN80 | CUAUTLA | MORELOS | 9M | GDMTH | 23 | 23 | 2,442 | 7 | 5,783 | 5,783 | $0 | $5,783 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.86398 | -98.96496 | Oct 23 2024 al Nov 22 2024 | $5,783.00 | [email protected] | [email protected] | 7351929478 | |
| 270891 | 485050400615 | DX - Jalisco | 78DX11F010010220 | COPPEL S A DE C V | MIGUEL HIDALGO 40 PTE | TECUALA | NAYARIT | 68 | GDMTH | 75 | 75 | 17,760 | 43 | 49,853 | 49,853 | $7,976 | $57,829 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.3970833333 | -105.457465 | Oct 25 2024 al Nov 26 2024 | $57,829.00 | [email protected] | 3892531259 | ||
| 54580 | 820230601744 | DJ - Oriente | 78DJ01A016340395 | TELEFONIA POR CABLE SA DE CV | ALAMO 209 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 60 | 81 | 19,200 | 45 | 49,852 | 49,852 | $7,976 | $57,828 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5433133333 | -97.463365 | Oct 24 2024 al Nov 26 2024 | $57,828.00 | [email protected] | [email protected] | [email protected] | 7826900510 |
| 174417 | 975230703061 | DM - ValleMexicoCentro | 82DM23D010090080 | OP DE ALIMENTOS Y MALTEADAS | EJERCITO NACIONAL 769 L 13 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 122 | 152 | 15,270 | 38 | 49,851 | 49,851 | $7,976 | $57,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $57,828.00 | [email protected] | 5521225700 | ||
| 445310 | 546231001169 | DB - Noroeste | 77DB10A017700891 | SITOPRODUCE SA DE CV | OTOMIES 2920 | CULIACAN | Sinaloa | 65 | GDMTH | 77 | 77 | 19,200 | 46 | 49,850 | 49,850 | $7,976 | $57,826 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7758566667 | -107.4311966667 | Oct 24 2024 al Nov 25 2024 | $57,826.00 | [email protected] | 6670000000 | ||
| 11192 | 967110300024 | DN - ValleMexicoSur | 82DN10E018220530 | INMOBILIARIA GALOCANAL SA DE C | AV INSURGENTES SUR 3790 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 200 | 17,512 | 40 | 49,849 | 49,849 | $7,976 | $57,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2926819 | -99.178913 | Oct 31 2024 al Nov 30 2024 | $57,825.00 | [email protected] | [email protected] | NULL | |
| 152917 | 184030404509 | DF - CentroOccidente | 82DF25E031206000 | GOBIERNO DEL ESTADO DE COLIMA | 3ER ANILLO A COMALA Y LIB MANZ | COLIMA | COLIMA | 78 | GDMTH | 180 | 180 | 15,956 | 19 | 45,892 | 45,892 | $7,343 | $57,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2554336786 | -103.6878813151 | Oct 31 2024 al Nov 30 2024 | $57,824.00 | [email protected] | [email protected] | [email protected] | 3125548146 |
| 611777 | 61991052525 | DP - Bajio | 82DP07D018000004 | NADRO S A P I DE CV | D1A8 INDUSTRIALES 1004 7635450 | LEON | GUANAJUATO | 78 | GDMTH | 216 | 216 | 16,828 | 42 | 49,034 | 49,034 | $7,845 | $57,823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.07194333 | -101.682705 | Oct 31 2024 al Nov 30 2024 | $57,823.00 | [email protected] | [email protected] | [email protected] | 4777635440 |
| 167830 | 147930402495 | DM - ValleMexicoCentro | 84DM26C416500001 | TELEFONOS DE MEXICO SA DE CV | AV LOPEZ MATEOS 175 METROPOL | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 600 | 750 | 199,144 | 299 | 487,951 | 487,951 | $78,072 | $578,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578,221.00 | [email protected] | 5557630456 | ||
| 538717 | 417020700040 | DD - GolfoNorte | 82DD12D012090190 | PROYECCIONES INMOB EDIFICA SA | AVE INSURGENTES 2121 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 18,152 | 45 | 49,846 | 49,846 | $7,975 | $57,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.677854 | -100.370834 | Oct 31 2024 al Nov 30 2024 | $57,822.00 | [email protected] | [email protected] | [email protected] | 8182212320 |
| 713376 | 316990701552 | DG - CentroSur | 84DG71A018190090 | NUEVA ELEKTRA DEL MILENIO SA | AV JUAREZ 309 | VALLE DE BRAVO | ESTADO DE MEXICO | 68 | GDMTH | 75 | 75 | 18,629 | 48 | 49,847 | 49,847 | $7,975 | $57,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1615733333333 | -100.143518333333 | Oct 31 2024 al Nov 30 2024 | $57,822.00 | [email protected] | [email protected] | [email protected] | 5550000000 |
| 375831 | 782041102509 | DW - Peninsular | 70DW12A017000970 | INM HOLLYWOOD DE CANCUN SA CV | SM 35 MZ 1 LOTE 1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 98 | 98 | 16,000 | 41 | 47,786 | 47,786 | $7,646 | $57,821 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1556083333 | -86.8345733333 | Nov 13 2024 al Dec 13 2024 | $57,821.00 | [email protected] | [email protected] | [email protected] | 9988874511 |
| 271342 | 487020310070 | DX - Jalisco | 82DX12A011001880 | SIAPA TEPIC PARQUE ECOLOGICO | AV DEL ABASTO | TEPIC | NAYARIT | 78 | GDMTH | 105 | 105 | 19,420 | 28 | 49,846 | 49,846 | $7,975 | $57,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.83747 | -104.88274 | Oct 31 2024 al Nov 30 2024 | $57,821.00 | [email protected] | [email protected] | 3112118770 | |
| 716021 | 320800100423 | DG - CentroSur | 82DG81C015330560 | HOTEL ACAPULCO PALACIO S A | CASTILLO BRETON Y H NELSON | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 100 | 100 | 13,726 | 34 | 43,259 | 43,259 | $6,921 | $57,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.846482 | -99.84853 | Oct 31 2024 al Nov 30 2024 | $57,821.00 | [email protected] | [email protected] | [email protected] | 7444842837 |
| 129807 | 156860103265 | DF - CentroOccidente | 75DF07J079210500 | COLEGIO DE BACHILLERES | CONOCIDO ACUITZIO DEL CAN | ACUITZIO DEL CANJE | MICHOACAN | 68 | GDMTH | 76 | 76 | 1,677 | 5 | 4,952 | 4,952 | $792 | $5,782 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.47535 | -101.33221 | Nov 22 2024 al Dec 20 2024 | $5,782.00 | [email protected] | [email protected] | [email protected] | NULL |
| 446993 | 547061000673 | DB - Noroeste | 67DB10C016730210 | PACIFIC VALUE S DE PR DE RL | CPO CHAMIZAL CARR LIMONC BACHO | NAVOLATO | Sinaloa | 65 | GDMTH | 60 | 60 | 640 | 2 | 4,984 | 4,984 | $797 | $5,782 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.77009 | -107.7954133333 | Nov 7 2024 al Dec 6 2024 | $5,782.00 | [email protected] | [email protected] | 6673030655 | |
| 550940 | 888220808344 | DD - GolfoNorte | 82DD12D082415710 | GALAN GUTIERREZ JUAN CARLOS | LADERA 66 INT 3 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 68 | 68 | 1,399 | 4 | 4,984 | 4,984 | $798 | $5,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.653631 | -100.437047 | Oct 31 2024 al Nov 30 2024 | $5,782.00 | [email protected] | 8123362944 | ||
| 458532 | 350160902311 | DD - GolfoNorte | 78DD19F017890660 | PARRO DE SAN PABLO APOSTOL AR | PEDRO FIGUEROA 755 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 98 | 98 | 1,680 | 5 | 4,984 | 4,984 | $798 | $5,782 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4684883333 | -100.970565 | Oct 28 2024 al Nov 27 2024 | $5,782.00 | [email protected] | 8444152743 | ||
| 406084 | 520051111196 | DB - Noroeste | 68DB01A016821790 | ARCE MONTOYA INGRID EUNICE | PROL REFORMA S N | HERMOSILLO | Sonora | 65 | GDMTH | 18 | 18 | 1,636 | 4 | 4,932 | 4,932 | $789 | $5,782 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0666283333 | -110.9636283333 | Nov 8 2024 al Dec 9 2024 | $5,782.00 | [email protected] | [email protected] | [email protected] | 6622122080 |
| 336711 | 622090100026 | DC - Norte | 77DC24M011000182 | ISLAS RAMOS MARTIN | 20 DE NOVIEMBRE NO 230 | GUACHOCHI | CHIHUAHUA | 66 | GDMTH | 20 | 25 | 1,674 | 5 | 4,963 | 4,963 | $794 | $5,782 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.8210583333 | -107.0827633333 | Oct 25 2024 al Nov 25 2024 | $5,782.00 | [email protected] | 6491960425 | ||
| 707916 | 302160431128 | DG - CentroSur | 71DG31K067110091 | TOLEDO SAINZ DE LA PENA GERARD | CARR MAZATEPEC PTE DE IXTLA | CUAUCHICHINOLA | MORELOS | 9C | GDMTH | 60 | 60 | 8,085 | 21 | 5,789 | 5,789 | $0 | $5,782 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.7114 | -99.3608916667 | Nov 13 2024 al Dec 16 2024 | $5,782.00 | [email protected] | 7771566084 | ||
| 562514 | 237120910141 | DV - CentroOriente | 77DV03G223090400 | PROD DE HUEVO STA RITA S PR RL | GJA AVICOLA ARCOS 3 | M. CUAYUCATEPEC | PUEBLA | 68 | GDMTH | 37 | 37 | 1,458 | 4 | 4,907 | 4,907 | $785 | $5,782 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.52419 | -97.4898867 | Oct 25 2024 al Nov 26 2024 | $5,782.00 | [email protected] | [email protected] | [email protected] | 2383820885 |
| 542826 | 417110800477 | DD - GolfoNorte | 83DD12D072181220 | BOGHTON MARTINEZ GUILLERMO | AV LOS ANGELES 157 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 27 | 27 | 1,475 | 4 | 4,985 | 4,985 | $798 | $5,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64365 | -100.389592 | Oct 31 2024 al Nov 30 2024 | $5,782.00 | [email protected] | 8182876892 | ||
| 487564 | 376140200786 | DD - GolfoNorte | 75DD12A077530120 | CIA FINAN EMPRESARIAL SA DE CV | ENRIQUE H HERRERA 2307 T1 L2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,685 | 5 | 4,985 | 4,985 | $798 | $5,782 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6500166667 | -100.3263566667 | Oct 23 2024 al Nov 22 2024 | $5,782.00 | [email protected] | [email protected] | [email protected] | 8183633710 |
| 89763 | 2130301200 | DA - BajaCalifornia | 71DA01B017160750 | AT T COMUNICACIONES DIGITALES | RAN LA GRANJITA S N SAN PABLO | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,481 | 7 | 5,307 | 5,307 | $425 | $5,782 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5543833333 | -116.5349716667 | Nov 14 2024 al Dec 13 2024 | $5,782.00 | [email protected] | 0 | ||
| 428463 | 534160500713 | DB - Noroeste | 64DB05B016400280 | SEP PRIM ELVIRA LEDON SOLORZAN | ANGEL FLORES SN | LA CRUZ | Sinaloa | 65 | GDMTH | 32 | 32 | 1,555 | 5 | 4,984 | 4,984 | $798 | $5,782 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.9904933333 | -106.9573533333 | Nov 4 2024 al Dec 3 2024 | $5,782.00 | [email protected] | [email protected] | NULL | |
| 592566 | 47900600093 | DP - Bajio | 78DP06B317890480 | GUMARO MARTINEZ NEGRETE | LA SOLEDAD | SAN RAFAEL DE ORTA | GUANAJUATO | 9A | GDMTH | 120 | 120 | 8,040 | 21 | 5,782 | 5,782 | $0 | $5,782 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6014233333 | -101.544115 | Oct 25 2024 al Nov 26 2024 | $5,782.00 | [email protected] | [email protected] | [email protected] | 4622188108 |
| 455382 | 559100400186 | DB - Noroeste | 64DB33F016440100 | OCHOA MONTANO VICTOR JAVIER | CALLE 23 AVE MAQUILEROS 2329 | AGUA PRIETA | Sonora | 65 | GDMTH | 11 | 11 | 1,865 | 5 | 5,326 | 5,326 | $426 | $5,782 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3143066667 | -109.5663116667 | Nov 4 2024 al Dec 3 2024 | $5,782.00 | [email protected] | [email protected] | 6331014885 | |
| 536023 | 415040800153 | DD - GolfoNorte | 83DD11G065010030 | BOSQUES MTZ ERNESTO | PRIV VIRREY DE ACUNA 101 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,430 | 4 | 4,830 | 4,830 | $773 | $5,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.797955 | -100.192912 | Oct 31 2024 al Nov 30 2024 | $5,782.00 | [email protected] | 8110156414 | ||
| 361441 | 771150304012 | DW - Peninsular | 69DW01B026910630 | VELAZCO FERNANDEZ ANA JULIA | 49 372B L 4 50 52 BENITO JUARE | MERIDA | YUCATAN | 67 | GDMTH | 34 | 38 | 1,480 | 4 | 4,933 | 4,933 | $789 | $5,782 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0196533333 | -89.6173483333 | Nov 12 2024 al Dec 12 2024 | $5,782.00 | [email protected] | 9999481314 | ||
| 21477 | 679100307670 | DK - Sureste | 82DK09A014021610 | COOP ACREIMEX SC DE AP RL CV | VALERIO TRUJANO 508 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 135 | 205 | 1,407 | 4 | 4,818 | 4,818 | $771 | $5,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.061225 | -96.7304433333333 | Oct 31 2024 al Nov 30 2024 | $5,782.00 | [email protected] | [email protected] | [email protected] | 9515017300 |
| 294376 | 585170500201 | DC - Norte | 79DC01G016101150 | PLAZA INMOB HOTELERA SA DE CV | VIALIDAD SACRAMENTO 6705 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 55 | 1,779 | 5 | 4,921 | 4,921 | $787 | $5,782 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6860066667 | -106.076495 | Oct 29 2024 al Nov 27 2024 | $5,782.00 | [email protected] | 6142212124 | ||
| 26107 | 682080900884 | DK - Sureste | 71DK09D031000245 | FERRETERA ALFA DE TLACOLULA SA | DE CV CARRET OAX TLACOLULAKM28 | TLACOLULA DE MATAMOROS | OAXACA | 68 | GDMTH | 41 | 41 | 1,441 | 4 | 4,818 | 4,818 | $771 | $5,782 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9848447 | -96.5062755 | Nov 14 2024 al Dec 17 2024 | $5,782.00 | [email protected] | [email protected] | 9515621142 | |
| 580908 | 272110101171 | DV - CentroOriente | 80DV13B010100070 | MUNICIPIO DE TULA DE ALLENDE | UH PEMEX ALUMBRADO PUBLICO | TULA | HIDALGO | 5A | PB | 31 | 30 | 10,908 | 0 | 49,841 | 49,841 | $7,975 | $57,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,816.00 | [email protected] | [email protected] | [email protected] | 7737321183 |
| 626594 | 73960751661 | DP - Bajio | 67DP08V019990240 | JAIME USABIAGA GONZALEZ | RANCHO EL PEQUE | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 160 | 160 | 87,680 | 236 | 57,816 | 57,816 | $0 | $57,816 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.94454 | -100.69891 | Nov 8 2024 al Dec 9 2024 | $57,816.00 | [email protected] | [email protected] | [email protected] | 4111550960 |
| 184205 | 564230300586 | DL - ValleMexicoNorte | 82DL20A020060042 | DHL METROPOLITAN LOGISTICS SC | EJIDO STA BARBARA NAVE 7C | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 250 | 250 | 15,773 | 39 | 48,788 | 48,788 | $7,806 | $57,813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -99.123 | Oct 31 2024 al Nov 30 2024 | $57,813.00 | [email protected] | [email protected] | [email protected] | 0 |
| 947 | 141111101674 | DN - ValleMexicoSur | 75DN20C015170685 | ASOC DE CONDOMINOS INFINITI AC | PROL REFORMA 215 T 1 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 88 | 88 | 15,360 | 36 | 49,838 | 49,838 | $7,974 | $57,812 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.3662396 | -99.2683098 | Oct 25 2024 al Nov 27 2024 | $57,812.00 | [email protected] | [email protected] | [email protected] | 5552923501 |
| 297208 | 586110800503 | DC - Norte | 79DC01P539221540 | ISAAC WIEBE FRIESEN | NUEVO HOLANDA L 131 OJINAGA CH | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 94,800 | 273 | 57,812 | 57,812 | $0 | $57,812 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8802833333333 | -104.562546666667 | Oct 29 2024 al Nov 27 2024 | $57,812.00 | [email protected] | [email protected] | [email protected] | 6261005069 |
| 126674 | 155080709378 | DF - CentroOccidente | 84DF07A011082800 | DEACERO SAPI DE CV | OTE 4 NO 1565 CD INDUSTRIAL | MORELIA | MICHOACAN | 98 | DIST | 7,000 | 9,000 | 197,880 | 372 | 488,322 | 488,322 | $78,132 | $578,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7348 | -101.1251 | Oct 31 2024 al Nov 30 2024 | $578,111.00 | [email protected] | [email protected] | [email protected] | 4433226500 |
| 362286 | 771220702762 | DW - Peninsular | 83DW01B011640080 | BANCO INVEX SA IBM F 2437 | VM01B02 VM01 B ATLANTIDA B 02 | MERIDA | YUCATAN | 77 | GDMTH | 121 | 121 | 16,406 | 34 | 49,785 | 49,785 | $7,966 | $57,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9808 | -119.135 | Oct 31 2024 al Nov 30 2024 | $57,810.00 | [email protected] | [email protected] | 0 | |
| 307281 | 595141003287 | DC - Norte | 82DC04A018210325 | ADMIN OUTSOURCING SYS SA DE CV | AV EJERCITO NACIONAL 2701 14G | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 235 | 235 | 16,442 | 41 | 49,349 | 49,349 | $3,948 | $57,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.705465 | -106.427685 | Oct 31 2024 al Nov 30 2024 | $57,810.00 | [email protected] | [email protected] | 6563304489 | |
| 182965 | 561120104171 | DL - ValleMexicoNorte | 82DL30C418210100 | TECN Y SERV P INFORM SA DE CV | CARR LAGO DE GPE KM 27 5 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 240 | 277 | 15,189 | 38 | 48,786 | 48,786 | $7,806 | $57,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.58120667 | -99.21401667 | Oct 31 2024 al Nov 30 2024 | $57,810.00 | [email protected] | [email protected] | [email protected] | 5575761481 |
| 173834 | 975180301454 | DM - ValleMexicoCentro | 67DM23D016740530 | MATERIALES CONSTRUCENTRO SA CV | RIO SAN JOAQUIN 406 P 8 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 16 | 1,514 | 4 | 4,983 | 4,983 | $797 | $5,781 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.4515866666667 | -99.1878983333333 | Nov 7 2024 al Dec 10 2024 | $5,781.00 | [email protected] | [email protected] | [email protected] | 5591504600 |
| 356875 | 647080701687 | DC - Norte | 72DC04K017220470 | MUNICIPIO DE JUAREZ JP 4 | DE LA UVA Y DEL DURAZNO | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,667 | 5 | 5,352 | 5,352 | $428 | $5,781 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6233366667 | -106.46133 | Nov 19 2024 al Dic 17 2024 | $5,781.00 | [email protected] | [email protected] | 6567370210 | |
| 526097 | 407051202182 | DD - GolfoNorte | 75DD10A017530070 | ALEJANDRO GONZALEZ SEPULVEDA | CRISTOBAL COLON 2435 A PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,651 | 5 | 4,984 | 4,984 | $797 | $5,781 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6872116667 | -100.3360116667 | Oct 23 2024 al Nov 22 2024 | $5,781.00 | [email protected] | [email protected] | 8183464604 | |
| 363793 | 773120102311 | DW - Peninsular | 62DW01D016200640 | MUNICIPIO DE MERIDA YUCATAN | 29A 132 X 10 SN VICENTE OTE M4 | MERIDA | YUCATAN | 5A | PB | 19 | 19 | 1,089 | 0 | 4,984 | 4,984 | $797 | $5,781 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9904266667 | -89.5641483333 | Oct 31 2024 al Dec 3 2024 | $5,781.00 | [email protected] | [email protected] | 9999450711 | |
| 528665 | 411051202091 | DD - GolfoNorte | 78DD11F037221140 | GRUPO ARANTZA SA DE CV | AV PABLO LIVAS 7601 INTB14 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 1,687 | 5 | 4,984 | 4,984 | $797 | $5,781 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6572333333 | -100.1838433333 | Oct 28 2024 al Nov 27 2024 | $5,781.00 | NULL | NULL | NULL | NULL |
| 17446 | 671001203756 | DK - Sureste | 76DK04G011504250 | MUNICIPIO DE TX GTZ CHIS | PROL 5A PTE NTE ESQ GLADIOLA | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 3 | 3 | 1,420 | 4 | 4,984 | 4,984 | $797 | $5,781 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.777745 | -93.1187983333 | Oct 23 2024 al Nov 22 2024 | $5,781.00 | [email protected] | 9616125511 | ||
| 659244 | 98920625380 | DP - Bajio | 15DP52C091511470 | MPIO JESUS MARIA | JUAN LUNA LOERA FTE 202 | JESUS MARIA | Aguascalientes | 5A | GDMTH | 7 | 7 | 1,388 | 2 | 4,984 | 4,984 | $797 | $5,781 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.9523366667 | -102.349695 | Sep 9 2024 al Nov 8 2024 | $5,781.00 | [email protected] | 4499650088 | ||
| 257327 | 459080800439 | DX - Jalisco | 11DX04C050060125 | MUNICIPIO DE TAPALPA JALISCO | ALUMB PUB DE LA YERBABUENA | YERBA BUENA | JALISCO | 5A | PB | 1 | 0 | 1,022 | 0 | 4,983 | 4,983 | $797 | $5,781 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 19.8477431 | -103.8176716 | Sep 9 2024 al Nov 7 2024 | $5,781.00 | NULL | NULL | NULL | 3434320008 |
| 497716 | 378180201397 | DD - GolfoNorte | 75DD12E017520590 | GALVAN ESPINOSA MIGUEL | CARR NAC MEX LAREDO 5002 A 80 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,707 | 5 | 4,984 | 4,984 | $797 | $5,781 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5798433333 | -100.250145 | Oct 23 2024 al Nov 22 2024 | $5,781.00 | [email protected] | [email protected] | 8182522973 | |
| 259900 | 462140600630 | DX - Jalisco | 77DX04F010010082 | CASTELLANOS DEL TORO ISABEL C | PREDIO EL RINCON DEL TARAY | CALLEJONES | JALISCO | 9C | GDMTH | 54 | 54 | 8,074 | 21 | 5,781 | 5,781 | $0 | $5,781 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6130083333 | -103.2754333333 | Oct 24 2024 al Nov 26 2024 | $5,781.00 | [email protected] | 3584160576 | ||
| 539978 | 417060300664 | DD - GolfoNorte | 83DD12D072201350 | RODRIGUEZ C ALBERTO | SIERRA NEVADA 307 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 38 | 38 | 1,610 | 4 | 4,984 | 4,984 | $797 | $5,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635257 | -100.379606 | Oct 31 2024 al Nov 30 2024 | $5,781.00 | [email protected] | 8183034041 | ||
| 659532 | 98980653005 | DP - Bajio | 78DP52C177811540 | JIMENEZ RAYA ANGELINA | RANCHO EL JILOTITO | JESUS GOMEZ PORTUGAL | Aguascalientes | 9A | GDMTH | 80 | 80 | 9,200 | 24 | 5,781 | 5,781 | $0 | $5,781 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.0093616667 | -102.278835 | Oct 25 2024 al Nov 26 2024 | $5,781.00 | [email protected] | 4499408094 | ||
| 255054 | 456990100164 | DX - Jalisco | 80DX03D200010005 | MUNICIPIO ZAPOTLAN DEL REY | ALUMBRADO PUBLICO LOS CERRITOS | LOS CERRITOS | JALISCO | 5A | PB | 3 | 3 | 1,030 | 0 | 4,984 | 4,984 | $797 | $5,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4672516667 | -102.9249066667 | Oct 31 2024 al Nov 30 2024 | $5,781.00 | NULL | NULL | NULL | 3919211502 |
| 261972 | 466100301503 | DX - Jalisco | 15DX06B010012790 | MUNICIPIO DE TEQUILA JAL | FRACC LOS COLGADOS 1 | TEQUILA | JALISCO | 5A | PB | 4 | 3 | 1,022 | 0 | 4,983 | 4,983 | $797 | $5,781 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 20.8871924 | -103.8238734 | Sep 11 2024 al Nov 11 2024 | $5,781.00 | 3747421221 | |||
| 459095 | 350210801554 | DD - GolfoNorte | 82DD19A010059896 | ASOCIACION DE CONDOMINIOS VITA | BLVD JOSE SARMIENTO 1075 A | SALTILLO | Coahuila | 74 | GDMTH | 106 | 106 | 1,454 | 4 | 4,983 | 4,983 | $797 | $5,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.475997 | -100.980266 | Oct 31 2024 al Nov 30 2024 | $5,781.00 | [email protected] | [email protected] | 0 | |
| 382807 | 786880300311 | DW - Peninsular | 64DW03B216410520 | UNIDAD AG STO DOMINGO 2 | CARR E ZAPATA XUL | EMILIANO ZAPATA | YUCATAN | 9C | GDMTH | 100 | 100 | 7,680 | 23 | 5,781 | 5,781 | $0 | $5,781 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 20.1865716667 | -89.5067433333 | Nov 7 2024 al Dec 5 2024 | $5,781.00 | [email protected] | [email protected] | [email protected] | 9971122383 |
| 360805 | 771100803832 | DW - Peninsular | 83DW01B011650030 | BOLIO AVILA DARLING ZARIFFE | 25 131 20 22 COL CHUBURNA | MERIDA | YUCATAN | 77 | GDMTH | 25 | 38 | 1,277 | 4 | 4,932 | 4,932 | $789 | $5,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0084366666667 | -89.6328183333333 | Oct 31 2024 al Nov 30 2024 | $5,781.00 | [email protected] | [email protected] | [email protected] | 9992718627 |
| 332910 | 613230900851 | DC - Norte | 78DC22B017850011 | LUNA CASTILLO ALFREDO | ANTIG CARRET SN PEDRO 463 | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 1,697 | 5 | 4,890 | 4,890 | $782 | $5,781 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5717483333 | -103.3934066667 | Oct 28 2024 al Nov 26 2024 | $5,781.00 | [email protected] | 8717201241 | ||
| 139126 | 168230601443 | DF - CentroOccidente | 71DF50A135240195 | EJIDO LA CONCHA | AV 30 DE SEPTIEMBRE SN | CHANDIO ALBERCA | MICHOACAN | 9C | GDMTH | 65 | 65 | 7,680 | 21 | 5,781 | 5,781 | $0 | $5,781 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.07219 | -102.44559 | Nov 15 2024 al Dec 16 2024 | $5,781.00 | [email protected] | [email protected] | 4531538693 | |
| 262793 | 467950201229 | DX - Jalisco | 10DX06C120011550 | MUNICIPIO DE AMECA | AV VALLARTA 2 P 12 | CAIMANEROS | JALISCO | 5A | PB | 2 | 2 | 1,022 | 0 | 4,983 | 4,983 | $797 | $5,781 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 20.5340541 | -103.9850007 | Oct 8 2024 al Dec 9 2024 | $5,781.00 | [email protected] | [email protected] | [email protected] | 3757580016 |
| 401043 | 810201113590 | DW - Peninsular | 83DW22A012999990 | ESTRATEG PATRIM EPG SAPI DE CV | CARRET FED307 MAREAZUL D304S | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,886 | 5 | 7,235 | 7,235 | $1,158 | $5,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $5,781.00 | [email protected] | [email protected] | [email protected] | 9981924566 |
| 667298 | 108041250033 | DP - Bajio | 63DP52N756300010 | SALAZAR NUNEZ FELICIANO | PREDIO LA PALMITA | CUAUTITLAN, JAL | Jalisco | 9A | GDMTH | 17 | 17 | 8,511 | 25 | 5,781 | 5,781 | $0 | $5,781 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.758745 | -101.911445 | Nov 4 2024 al Dec 3 2024 | $5,781.00 | [email protected] | [email protected] | 4491733268 | |
| 27298 | 683101101797 | DK - Sureste | 82DK09E111000050 | DIAZ DIAZ LEONARDO ALBERTO | CAMINO REAL A LA CIENEGUILLA | EL SAUZ EJUTLA | OAXACA | 78 | GDMTH | 130 | 150 | 964 | 1 | 4,818 | 4,818 | $771 | $5,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.519345 | -96.7470116666667 | Oct 31 2024 al Nov 30 2024 | $5,781.00 | [email protected] | 9511233746 | ||
| 694435 | 129131256461 | DP - Bajio | 23DP58H1H2311530 | MPIO TLALTENANGO DE S R | CAMINO BELLAVISTA FTE C AEREO | FRACCIONAMIENTOS | Zacatecas | 5A | PB | 2 | 2 | 1,120 | 0 | 4,983 | 4,983 | $797 | $5,781 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.7648167 | -103.3029842 | Sep 13 2024 al Nov 14 2024 | $5,781.00 | [email protected] | 4379540153 | ||
| 601513 | 55800700409 | DP - Bajio | 29DP06M012954410 | MPIO IRAPUATO | SAN LUCAS FTE 672 11LX150 VS | IRAPUATO | GUANAJUATO | 5A | PB | 2 | 1 | 1,120 | 0 | 4,983 | 4,983 | $797 | $5,781 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.6628666667 | -101.3392016667 | Sep 19 2024 al Nov 20 2024 | $5,781.00 | NULL | NULL | NULL | 4621391355 |
| 115882 | 18170900541 | DA - BajaCalifornia | 74DA15C010184701 | HERNANDEZ SANCHEZ PANUNCIO FRA | POBLADO PAREDONES 4219 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 1,973 | 6 | 5,339 | 5,339 | $427 | $5,781 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5889183333 | -115.3706483333 | Nov 20 2024 al Dec 19 2024 | $5,781.00 | [email protected] | 6865442744 | ||
| 285871 | 510201204842 | DX - Jalisco | 77DX13H040020250 | RAMIREZ VELAZCO JAIME ENRIQUE | EL NANZAL 78 | SAYULITA | NAYARIT | 68 | GDMTH | 19 | 19 | 1,642 | 4 | 4,984 | 4,984 | $797 | $5,781 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.87357 | -105.4293233333 | Oct 24 2024 al Nov 25 2024 | $5,781.00 | [email protected] | 3329689759 | ||
| 361140 | 771121100793 | DW - Peninsular | 63DW01A016322186 | HDI SEGUROS SA DE CV | 58 479 X 39 41 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 41 | 41 | 1,470 | 4 | 4,932 | 4,932 | $789 | $5,781 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9799316667 | -89.619345 | Nov 4 2024 al Dec 4 2024 | $5,781.00 | [email protected] | [email protected] | 9999207215 | |
| 270780 | 484100600096 | DX - Jalisco | 78DX11E010010225 | CAJA POP VILLANUEVA SC AP RLCV | HIDALGO 141 OTE | TUXPAN | NAYARIT | 68 | GDMTH | 15 | 15 | 1,620 | 4 | 4,983 | 4,983 | $797 | $5,781 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.9448183333 | -105.297175 | Oct 25 2024 al Nov 26 2024 | $5,781.00 | [email protected] | [email protected] | 3192330128 | |
| 309954 | 596081208751 | DC - Norte | 84DC04C010510270 | CADENA COMERCIAL OXXO SA DE CV | PASEO DE SAN ISIDRO M 77 L 61 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 50 | 1,934 | 5 | 5,352 | 5,352 | $428 | $5,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.5873816667 | -106.35061 | Oct 31 2024 al Nov 30 2024 | $5,781.00 | [email protected] | [email protected] | 6566887650 | |
| 523463 | 404120600935 | DD - GolfoNorte | 78DD09D017810660 | ALIMENTOS BAS DE MAT S RL CV | LAGUNA SALADA 36 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,933 | 5 | 5,353 | 5,353 | $428 | $5,781 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8693683333 | -97.5061216667 | Oct 28 2024 al Nov 27 2024 | $5,781.00 | [email protected] | NULL | ||
| 481992 | 374040600814 | DD - GolfoNorte | 75DD10G027510490 | DE LEON LUCIO JORGE | ROBERTO GARZA SADA 127 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 21 | 1,707 | 5 | 4,984 | 4,984 | $797 | $5,781 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7180966667 | -100.265655 | Oct 23 2024 al Nov 22 2024 | $5,781.00 | NULL | NULL | NULL | 8183832511 |
| 695505 | 131880100286 | DP - Bajio | 37DP58K013723020 | MPIO COLOTLAN | BARRIO RINCON VERDE | COLOTLAN | Jalisco | 5A | PB | 2 | 2 | 1,120 | 0 | 4,983 | 4,983 | $797 | $5,781 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 22.1070139 | -103.2718075 | Sep 25 2024 al Nov 26 2024 | $5,781.00 | 4999921561 | |||
| 487129 | 376111102261 | DD - GolfoNorte | 75DD12A077521070 | EUROPIEL DE MONTERREY SRL D CV | B SN PATRICIO 1000 L2086 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 14 | 15 | 1,711 | 5 | 4,984 | 4,984 | $797 | $5,781 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.648727 | -100.337178 | Oct 23 2024 al Nov 22 2024 | $5,781.00 | [email protected] | [email protected] | 8183638031 | |
| 495577 | 377220902958 | DD - GolfoNorte | 78DD10B027851040 | PRIMEWHIRELESS HOLDINGS S DE | SENDERO NTE 200 A103A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,698 | 5 | 4,983 | 4,983 | $797 | $5,781 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.768618 | -100.277265 | Oct 28 2024 al Nov 27 2024 | $5,781.00 | [email protected] | 8116868353 | ||
| 628193 | 75160160268 | DP - Bajio | 74DP08A019990589 | MUNICIPIO DE CELAYA GTO | CARR CEL SALVATIERRA KM 4 5 | CELAYA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,504 | 4 | 4,517 | 4,517 | $723 | $5,781 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.480385 | -100.8003483333 | Nov 20 2024 al Dec 19 2024 | $5,781.00 | [email protected] | [email protected] | [email protected] | 4616106251 |
| 207842 | 926150105641 | DU - GolfoCentro | 82DU05A010510220 | TORRES SANDOVAL LUIS RAUL | HERNAN CORTES 1625 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 112 | 112 | 1,276 | 4 | 4,983 | 4,983 | $797 | $5,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1684258 | -101.012369 | Oct 31 2024 al Nov 30 2024 | $5,781.00 | 4444306750 | |||
| 223207 | 933790201465 | DU - GolfoCentro | 74DU06A057410035 | STA CATARINA POZO 1 SPR DE RI | PUENTE ATOTONILCO Y JARALITO | SANTA CATARINA | San Luis Potosi | 9C | GDMTH | 88 | 88 | 7,680 | 23 | 5,781 | 5,781 | $0 | $5,781 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.0462016667 | -100.4294433333 | Nov 20 2024 al Dec 18 2024 | $5,781.00 | [email protected] | 4868550083 | ||
| 694506 | 129190801902 | DP - Bajio | 22DP58H061224660 | MPIO MOMAX | LOS PILARES 2 | MOMAX | Zacatecas | 5A | PB | 2 | 1 | 1,120 | 0 | 4,983 | 4,983 | $797 | $5,781 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.9244083 | -103.3094383 | Oct 16 2024 al Dec 13 2024 | $5,781.00 | [email protected] | 4379910021 | ||
| 472557 | 365070802081 | DD - GolfoNorte | 82DD17A020010070 | ESC PRIM PROF ADAM A ROCHA | COL LIBRADO FLORES ORTIZ | AGUJITA | Coahuila | 74 | GDMTH | 45 | 45 | 1,442 | 4 | 4,792 | 4,792 | $767 | $5,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.900922 | -101.159898 | Oct 31 2024 al Nov 30 2024 | $5,781.00 | [email protected] | [email protected] | [email protected] | 8616133016 |
| 367854 | 777230101676 | DW - Peninsular | 71DW01J137140120 | IMPULSORA TEXTIL DEL SURESTE | 20A 94 | SN JOSE TZAL | YUCATAN | 67 | GDMTH | 60 | 60 | 1,440 | 4 | 4,984 | 4,984 | $797 | $5,781 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8286616667 | -89.6606816667 | Nov 14 2024 al Dec 16 2024 | $5,781.00 | [email protected] | [email protected] | 0 | |
| 3321 | 148220501547 | DN - ValleMexicoSur | 74DN60E867420061 | SANCHEZ JUAREZ JOSE JAIME | CARACOL NO6 | AYOTLA II | ESTADO DE MEXICO | 63 | GDMTH | 25 | 30 | 1,430 | 4 | 4,879 | 4,879 | $781 | $5,781 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.32362 | -98.89693 | Oct 24 2024 al Nov 26 2024 | $5,781.00 | [email protected] | 5517100910 | ||
| 246440 | 444070103716 | DX - Jalisco | 84DX15Z017051195 | CAFE SIRENA S DE R L DE CV | LOPEZ MATEOS 6056 | GUADALAJARA | JALISCO | 68 | GDMTH | 46 | 46 | 17,850 | 46 | 49,835 | 49,835 | $7,974 | $57,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6209 | -103.4235083333 | Oct 31 2024 al Nov 30 2024 | $57,808.00 | [email protected] | [email protected] | [email protected] | 3336323367 |
| 492084 | 376220104826 | DD - GolfoNorte | 78DD12A079910440 | ASOC DE COND TORRE SIENNA AC | AV FUNDADORES 955 L00 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 20,400 | 52 | 49,833 | 49,833 | $7,973 | $57,807 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6379016667 | -100.3163516667 | Oct 28 2024 al Nov 27 2024 | $57,807.00 | [email protected] | 8184860113 | ||
| 492389 | 376220703576 | DD - GolfoNorte | 82DD12D012014211 | AUTOPOLIS MONTERREY SA DE CV | PABLO A GONZALEZ 124 | MONTERREY | NUEVO LEON | 74 | GDMTH | 150 | 150 | 17,317 | 43 | 49,833 | 49,833 | $7,973 | $57,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.680028 | -100.353448 | Oct 31 2024 al Nov 30 2024 | $57,806.00 | [email protected] | 8115181921 | ||
| 616390 | 63911057851 | DP - Bajio | 82DP07F018440020 | UNIV DE LA SALLE BAJIO A C | F119 AV UNIVERSIDAD 602 GOR | LEON | GUANAJUATO | 78 | GDMTH | 603 | 603 | 160,697 | 392 | 497,501 | 497,501 | $79,600 | $578,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1529980899848 | -101.713556368336 | Oct 31 2024 al Nov 30 2024 | $578,045.00 | [email protected] | [email protected] | [email protected] | 4777108500 |
| 574106 | 257191200803 | DV - CentroOriente | 82DV07C058260716 | LOS ANFITRIONES SA DE CV | AV OSA MAYOY 4901 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 141 | 141 | 15,545 | 35 | 49,704 | 49,704 | $7,953 | $57,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0347545679716 | -98.2328226357737 | Oct 31 2024 al Nov 30 2024 | $57,804.00 | [email protected] | [email protected] | 0 | |
| 172705 | 974160602460 | DM - ValleMexicoCentro | 82DM23B018240080 | MAQUINADOS ESPECIALES RUBIO SA | LAGO ISEO 252 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 218 | 218 | 20,308 | 17 | 49,829 | 49,829 | $7,973 | $57,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4413785 | -99.1816814 | Oct 31 2024 al Nov 30 2024 | $57,803.00 | [email protected] | [email protected] | [email protected] | 5552545617 |
| 166018 | 426161207036 | DF - CentroOccidente | 69DF55D064930020 | AUTOMOTORES FLOVA S A DE C V | BLVD MIGUEL DE LA MADRID 1104 | SALAGUA | COLIMA | 68 | GDMTH | 98 | 98 | 17,040 | 45 | 45,874 | 45,874 | $7,340 | $57,801 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.1039133333 | -104.3310916667 | Nov 13 2024 al Dec 12 2024 | $57,801.00 | [email protected] | [email protected] | 3143348049 | |
| 71905 | 858221100446 | DJ - Oriente | 78DJ10A017800291 | FARMACIA GUADALAJARA | CARRET COST DEL GFO 84 | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 80 | 80 | 17,280 | 40 | 49,828 | 49,828 | $7,972 | $57,801 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.4519366667 | -95.2224733333 | Oct 24 2024 al Nov 26 2024 | $57,801.00 | [email protected] | 2222847282 | ||
| 440942 | 546050900234 | DB - Noroeste | 82DB10A018211220 | FOM EDUC Y C FCO DE IBARRA A C | AV VILLA DEL RIO 2900 FRACC VI | CULIACAN | Sinaloa | 75 | GDMTH | 266 | 266 | 19,840 | 33 | 49,827 | 49,827 | $7,972 | $57,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8069652 | -107.4355842 | Oct 31 2024 al Nov 30 2024 | $57,800.00 | [email protected] | [email protected] | [email protected] | 6671468626 |
| 156374 | 186810600507 | DF - CentroOccidente | 78DF55D094930540 | FRACC H DEL PACIFICO S A | CALLE DEL PALMAR V PALMAL | SANTIAGO | COLIMA | 68 | GDMTH | 99 | 134 | 17,040 | 40 | 45,873 | 45,873 | $7,340 | $57,800 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.10622 | -104.344415 | Oct 25 2024 al Nov 27 2024 | $57,800.00 | [email protected] | [email protected] | [email protected] | 3143330112 |
| 66586 | 848941100723 | DJ - Oriente | 77DJ06K124800681 | VERA FRUIT SPRL CV | RANCHO LIMONES | EL PANDO | VERACRUZ | 68 | GDMTH | 74 | 74 | 1,488 | 4 | 4,982 | 4,982 | $797 | $5,780 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.1807216667 | -96.31979 | Oct 23 2024 al Nov 25 2024 | $5,780.00 | [email protected] | [email protected] | [email protected] | 2292795954 |
| 197155 | 907241100508 | DU - GolfoCentro | 73DU02B136521431 | MORA SAAVEDRA MA LINA | RANCHO SANTA MARIA S N | GOMEZ FARIAS TAMPS. | TAMAULIPAS | 9M | GDMTH | 3 | 3 | 2,247 | 4 | 5,280 | 5,280 | $0 | $5,780 | 2024-10-31 00:00:00 | 2024-12-17 00:00:00 | 22.9131216666667 | -99.0869033333333 | Oct 31 2024 al Dec 17 2024 | $5,780.00 | 8311143280 | |||
| 336419 | 621180500213 | DC - Norte | 79DC24L202790210 | SALCIDO PONCE RIGOBERTO | AVE NICOLAS BRAVO S N | VALLE DE ZARAGOZA | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 1,813 | 5 | 4,966 | 4,966 | $795 | $5,780 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.4511033333 | -105.80613 | Oct 29 2024 al Nov 27 2024 | $5,780.00 | [email protected] | 6495343191 | ||
| 55077 | 821960602041 | DJ - Oriente | 79DJ01B017900130 | AVANTEL SA DE CV | AV JUAREZ SUR SN | XICOTEPEC DE JUAREZ | PUEBLA | 68 | GDMTH | 36 | 45 | 1,495 | 4 | 4,931 | 4,931 | $789 | $5,780 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.27101 | -97.9643116667 | Oct 25 2024 al Nov 27 2024 | $5,780.00 | [email protected] | 7821454663 | ||
| 493874 | 376850902364 | DD - GolfoNorte | 73DD12A070041120 | VALMISA SA DE CV | VASCONCELOS 210 PISO 9 SAN AGU | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 95 | 154 | 640 | 2 | 4,982 | 4,982 | $797 | $5,780 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.65319 | -100.3436183333 | Nov 20 2024 al Dec 19 2024 | $5,780.00 | [email protected] | [email protected] | 8181147090 | |
| 93495 | 3211213646 | DA - BajaCalifornia | 71DA01C015091951 | EST DE SERV PUERTA GRANDE SRLC | AV DEL ROBLE 14058 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 42 | 2,325 | 7 | 5,307 | 5,307 | $425 | $5,780 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4343516667 | -116.9523883333 | Nov 14 2024 al Dec 13 2024 | $5,780.00 | [email protected] | [email protected] | [email protected] | 6646091599 |
| 422980 | 530091203315 | DB - Noroeste | 63DB04A016313810 | CFE HOTEL TELECOM NAVOJOA | TOLEDO SN | NAVOJOA | Sonora | 65 | GDMTH | 19 | 19 | 1,958 | 5 | 5,780 | 5,780 | $0 | $5,780 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0747783333 | -109.4480483333 | Oct 31 2024 al Dec 2 2024 | $5,780.00 | [email protected] | NULL | ||
| 532044 | 414060100691 | DD - GolfoNorte | 74DD10F047441050 | SSNL CENTRO SALUD RURAL 370928 | DONATO ELIZONDO 104 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 31 | 42 | 1,846 | 5 | 4,983 | 4,983 | $797 | $5,780 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8014033333 | -100.3110883333 | Nov 22 2024 al Dec 20 2024 | $5,780.00 | [email protected] | [email protected] | [email protected] | 8183723884 |
| 447063 | 547090400923 | DB - Noroeste | 01DB10C010020020 | MUNICIPIO DE NAVOLATO | 20 DE NOV S N COL ANTONIO BONI | NAVOLATO | Sinaloa | 5A | GDMTH | 5 | 5 | 1,335 | 2 | 4,983 | 4,983 | $797 | $5,780 | 2024-08-29 00:00:00 | 2024-10-29 00:00:00 | 24.7619133333 | -107.71393 | Aug 29 2024 al Oct 29 2024 | $5,780.00 | [email protected] | [email protected] | [email protected] | 6727270933 |
| 104286 | 10120906785 | DA - BajaCalifornia | 39DA08A013933010 | MUNICIPIO DE ENSENADA | HIERRO ENT REFORMA PDRO LOYOLA | ENSENADA | BAJA CALIFORNIA | 5A | PB | 7 | 7 | 1,762 | 0 | 5,353 | 5,353 | $428 | $5,780 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 31.8191575 | -116.5994331 | Sep 26 2024 al Nov 27 2024 | $5,780.00 | NULL | NULL | NULL | NULL |
| 196709 | 906201100266 | DU - GolfoCentro | 82DU01F010010095 | ATILANO MENDEZ HILDA | PARCELA 50 Z 2 OJITAL SN | VILLA CUAUHTEMOC | VERACRUZ | 74 | GDMTH | 27 | 27 | 1,408 | 4 | 4,982 | 4,982 | $797 | $5,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,780.00 | [email protected] | 8332187619 | ||
| 631663 | 77080706874 | DP - Bajio | 09DP09B010932980 | MPIO QUERETARO | BLV BERNARDO QUINTANA FTE 4050 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,120 | 0 | 4,983 | 4,983 | $797 | $5,780 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.6415453 | -100.474233 | Sep 4 2024 al Nov 5 2024 | $5,780.00 | [email protected] | [email protected] | 4422387700 | |
| 474490 | 369070702197 | DD - GolfoNorte | 82DD18E098141800 | INMOBILIARIA MUCIL SA DE CV | RELL SAN LIB C S DE G 100 NTE | FRONTERA | Coahuila | 74 | GDMTH | 180 | 180 | 436 | 2 | 4,983 | 4,983 | $797 | $5,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.951623 | -101.455313 | Oct 31 2024 al Nov 30 2024 | $5,780.00 | [email protected] | [email protected] | 8666410831 | |
| 504188 | 384010504603 | DD - GolfoNorte | 78DD03A016690330 | MPIO NVO LAR ALUM PUB | O ATLANTICO Y O INDICO CUAD 8 | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 13 | 13 | 1,783 | 5 | 5,352 | 5,352 | $428 | $5,780 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4322616667 | -99.5356166667 | Oct 28 2024 al Nov 27 2024 | $5,780.00 | [email protected] | 8677113543 | ||
| 12684 | 984240700638 | DN - ValleMexicoSur | 68DN70C526820200 | DIASALUD SA DE CV | PUENTE 186 SA1 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 1,589 | 4 | 4,984 | 4,984 | $797 | $5,780 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.28649 | -99.13932 | Nov 15 2024 al Dec 17 2024 | $5,780.00 | [email protected] | NULL | ||
| 134053 | 162070200821 | DF - CentroOccidente | 78DF30C010100600 | MUNICIPIO DE HIDALGO | AV MORELOS OTE 186 BLVRD | CD. HIDALGO | MICHOACAN | 5A | GDMTH | 5 | 4 | 1,475 | 4 | 4,983 | 4,983 | $797 | $5,780 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6836417 | -100.5437767 | Oct 25 2024 al Nov 27 2024 | $5,780.00 | [email protected] | [email protected] | [email protected] | NULL |
| 624550 | 72081003751 | DP - Bajio | 37DP08U993926960 | MPIO APASEO EL GRANDE | CIRCUITO CUBA FRENTE AL 202 | FUENTES DE BALVANERA | GUANAJUATO | 5A | PB | 1 | 1 | 1,120 | 0 | 4,983 | 4,983 | $797 | $5,780 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.5416149 | -100.5278209 | Sep 25 2024 al Nov 26 2024 | $5,780.00 | [email protected] | [email protected] | [email protected] | 4131582005 |
| 573351 | 257100302536 | DV - CentroOriente | 79DV07C057980040 | INSTITUTO ANDES DE PUEBLA S C | AFRICA 604 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 63 | 63 | 1,520 | 4 | 4,855 | 4,855 | $777 | $5,780 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.99551667 | -98.282065 | Oct 29 2024 al Nov 28 2024 | $5,780.00 | [email protected] | [email protected] | [email protected] | 2224318213 |
| 376750 | 782210402801 | DW - Peninsular | 68DW12D016800660 | MUNICIPIO DE BENITO JUAREZ | SM249 MZ555 LT 01 | CANCUN | QUINTANA ROO | 5A | GDMTH | 22 | 22 | 1,430 | 4 | 4,983 | 4,983 | $797 | $5,780 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.184305 | -86.9143016667 | Nov 11 2024 al Dec 11 2024 | $5,780.00 | [email protected] | [email protected] | [email protected] | 9981931100 |
| 608440 | 60981151057 | DP - Bajio | 65DP07C016550450 | TORRES CRUZ MANUEL | EL TESORO GRANDE JTO A JALPA | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 80 | 80 | 8,640 | 25 | 5,780 | 5,780 | $0 | $5,780 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.8846966667 | -101.97483 | Nov 6 2024 al Dec 5 2024 | $5,780.00 | [email protected] | 4777432545 | ||
| 157890 | 187970606451 | DF - CentroOccidente | 27DF25H322732343 | MUNICIPIO DE IXTLAHUACAN COL | ALUMBRADO PUBLICO JARDIN IXTL | IXTLAHUACAN | COLIMA | 5A | PB | 2 | 2 | 1,124 | 0 | 4,982 | 4,982 | $797 | $5,780 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.0014748 | -103.7384858 | Sep 20 2024 al Nov 21 2024 | $5,780.00 | [email protected] | 3133249008 | ||
| 516562 | 396980252371 | DD - GolfoNorte | 79DD06B020010770 | DELGADO SIFUENTES PAULA A | 5 DE MAYO 805 PTE | LINARES | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,700 | 5 | 4,983 | 4,983 | $797 | $5,780 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.862835 | -99.5733316667 | Oct 29 2024 al Nov 28 2024 | $5,780.00 | [email protected] | 8212127385 | ||
| 61908 | 839090901214 | DJ - Oriente | 74DJ03M010100040 | BARROSO AMBROSIO ALMA DELIA | ABASOLO 119 CENTRO C P 93700 | ALTOTONGA | VERACRUZ | 68 | GDMTH | 49 | 49 | 1,384 | 4 | 4,982 | 4,982 | $797 | $5,780 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.7587283333 | -97.2447283333 | Nov 20 2024 al Dec 19 2024 | $5,780.00 | [email protected] | [email protected] | [email protected] | 2263161400 |
| 276697 | 499100900241 | DX - Jalisco | 35DX05F012021430 | MUNICIPIO DE TALPA DE ALLENDE | ANAHUAC Y 5 DE MAYO | TALPA | JALISCO | 5A | PB | 2 | 1 | 1,022 | 0 | 4,983 | 4,983 | $797 | $5,780 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.3807866 | -104.8231813 | Sep 25 2024 al Nov 26 2024 | $5,780.00 | NULL | NULL | NULL | 3880000000 |
| 429019 | 535140700780 | DB - Noroeste | 67DB05E016730090 | ESC J ORTIZ DE DGUEZ | POR EL ESTADIO S N | VILLA UNION | Sinaloa | 65 | GDMTH | 71 | 71 | 1,600 | 5 | 4,983 | 4,983 | $797 | $5,780 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1240883333 | -106.2774233333 | Nov 7 2024 al Dec 6 2024 | $5,780.00 | [email protected] | [email protected] | [email protected] | NULL |
| 611041 | 61720200359 | DP - Bajio | 73DP07D017310140 | JUAN MACIAS GARCIA | LOS SAPOS JUAN MACIAS G | LEON | GUANAJUATO | 9A | GDMTH | 11 | 11 | 7,920 | 23 | 5,780 | 5,780 | $0 | $5,780 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0296633333 | -101.769735 | Nov 19 2024 al Dec 18 2024 | $5,780.00 | [email protected] | 4773934085 | ||
| 221929 | 933020302492 | DU - GolfoCentro | 78DU06A467810100 | CASTRO CARDONA JUAN RUBEN | HUERTA EL PITAYAL | LOS ANGELES | San Luis Potosi | 9M | GDMTH | 60 | 60 | 2,647 | 8 | 5,780 | 5,780 | $0 | $5,780 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.95008 | -100.0032266667 | Oct 25 2024 al Nov 25 2024 | $5,780.00 | [email protected] | [email protected] | 4871165718 | |
| 253943 | 455050401640 | DX - Jalisco | 75DX03C121020150 | AVICOLA LA MORENA S DE PR DE R | EXTRAMUROS 1000 D | SAN JOSE DE LAS MORAS | JALISCO | 68 | GDMTH | 28 | 28 | 1,534 | 5 | 4,983 | 4,983 | $797 | $5,780 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.338455 | -102.60654 | Nov 21 2024 al Dec 20 2024 | $5,780.00 | [email protected] | 3939351361 | ||
| 371964 | 780101101181 | DW - Peninsular | 70DW12A017001110 | SEGUROS BANORTE GENERALI SA CV | SM35 M1 L1 LOC45Y46 HOLLIWOOD | CANCUN | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,389 | 4 | 4,777 | 4,777 | $764 | $5,780 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.155835 | -86.8343433333 | Nov 13 2024 al Dec 13 2024 | $5,780.00 | [email protected] | [email protected] | [email protected] | 9988982364 |
| 39938 | 726040604881 | DK - Sureste | 71DK17V017100680 | MUNICIPIO DEL CENTRO | PLAZUELA TAMARINDO | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 1 | 1 | 105 | 0 | 499 | 499 | $80 | $578 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0064783333 | -92.93864 | Nov 14 2024 al Dec 17 2024 | $578.00 | [email protected] | 9933103232 | ||
| 212228 | 929110405455 | DU - GolfoCentro | 80DU05DV78010630 | MUNICIPIO VILLA HIDALGO | GUADALUPE VICTORIA BANCO 2 | VILLA HIDALGO | San Luis Potosi | 5A | PB | 1 | 0 | 108 | 0 | 499 | 499 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.50787 | -100.6617 | Oct 31 2024 al Nov 30 2024 | $578.00 | NULL | NULL | NULL | NULL |
| 154121 | 184180803002 | DF - CentroOccidente | 24DF25A101050050 | BARRETO GUTIERREZ CARLOS | CARRET AL ESPINAL S N | VILLA DE ALVAREZ | COLIMA | 9C | PB | 3 | 3 | 803 | 0 | 578 | 578 | $0 | $578 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 19.2671653 | -103.791559 | Oct 22 2024 al Dec 19 2024 | $578.00 | [email protected] | 3121115239 | ||
| 177420 | 983961101453 | DM - ValleMexicoCentro | 84DM24D016210040 | SANBONRN S HNOS SA TDA RESTA | CALZ CAMARONES 106 Y 108 SAN | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 292 | 365 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 0 |
| 172557 | 974140403801 | DM - ValleMexicoCentro | 84DM23A016140010 | HOME DEPOT MEXICO S DE RL DECV | PROL P DE LA REFORMA 400 L A02 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 540 | 540 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5550812100 |
| 170254 | 966130600052 | DM - ValleMexicoCentro | 84DM21A016370100 | EL PALACIO DE HIERRO SA DE CV | 20 DE NOVIEMBRE 3 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 950 | 1,250 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43178601 | -99.13524593 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5557289905 |
| 177422 | 983970101555 | DM - ValleMexicoCentro | 84DM23B016340010 | CINEMEX WTC SA DE CV | MELCHOR OCAMPO 193 LOC CINES C | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 400 | 620 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43717667 | -99.17145333 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | 5522452453 | ||
| 338192 | 623991200671 | DC - Norte | 76DC24N024802040 | ROSSIQUE AGRICOLA S DE PR DE R | P MONTE QUEMADO V LOPEZ KM 36 | VILLA LOPEZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,040 | 4 | 578 | 578 | $0 | $578 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.00926 | -105.0600366667 | Oct 25 2024 al Nov 22 2024 | $578.00 | [email protected] | [email protected] | 0 | |
| 166676 | 145051201157 | DM - ValleMexicoCentro | 84DM27A056210001 | AVICOLA SAN ANDRES SA DE CV | CAM LOMA TEPETLAOXTOC LA LOMA | TEPETLAOXTOC | ESTADO DE MEXICO | 78 | GDMTH | 170 | 170 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.580524 | -98.829722 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 0 |
| 716566 | 322151200254 | DG - CentroSur | 25DG91E282510681 | MUNICIPIO DE COYUCA DE BENITEZ | CANCHA TECHADA LOS CIMIENTOS | LOS CIMIENTOS | GUERRERO | 5A | PB | 2 | 2 | 86 | 0 | 499 | 499 | $80 | $578 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 17.009163 | -100.1050189 | Sep 18 2024 al Nov 15 2024 | $578.00 | [email protected] | NULL | ||
| 171031 | 970921000862 | DM - ValleMexicoCentro | 84DM22C016010200 | ADCONINS S A DE C V | RECREO 14 COL ACTIPAN | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,035 | 1,283 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5556278448 |
| 172055 | 974020501108 | DM - ValleMexicoCentro | 84DM23C017590010 | TELEFONOS DE MEXICO SA DE CV C | AV FUENTE BLANCA 3 LOMAS DE T | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 675 | 750 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.424051 | -99.235613 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | 5555891567 | |
| 171033 | 970921101227 | DM - ValleMexicoCentro | 84DM22C016211200 | SAMBORNS HERMANOS S A TIENDA | PARROQUIA Y CALLE RECREO NO 14 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 217 | 255 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5559917440 |
| 220955 | 932130401830 | DU - GolfoCentro | 80DU05G228010250 | MUNICIPIO DE AHUALULCO | BENITO JUAREZ S N | AHUALULCO | San Luis Potosi | 5A | PB | 1 | 0 | 108 | 0 | 499 | 499 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | NULL | NULL | NULL | 4448548286 |
| 174619 | 975800900574 | DM - ValleMexicoCentro | 84DM21C016210800 | SANBOR HERMANOS S A FCA DUL | BENJAMIN HILL 47 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 560 | 1,182 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.409086 | -99.182558 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5552725010 |
| 175131 | 976941200866 | DM - ValleMexicoCentro | 84DM23A016140015 | HOME MART MEXICO SA DE CV TI | AV CENTRAL S N STA LUCIA COL A | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 354 | 372 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5552780800 |
| 171036 | 970930601054 | DM - ValleMexicoCentro | 84DM22B017590100 | TELEFONOS DE MEXICO SA B DE CV | AV IGNACIO TORRES ADALID 623 C | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 730 | 913 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | 5521452077 | |
| 173084 | 974931000971 | DM - ValleMexicoCentro | 82DM23C018310160 | SDN HOSPITAL CENTRAL MILIT P | AV GRAL JUAN CABRAL S N COL DR | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,678 | 2,975 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.439278 | -99.216092 | Oct 31 2024 al Nov 30 2024 | $578.00 | NULL | NULL | NULL | 5555573100 |
| 170013 | 965670500514 | DM - ValleMexicoCentro | 84DM23B016210020 | SOLDADORAS IND INFRA SA DE CV | PLASTICOS NO 4 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 330 | 330 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5553586245 |
| 173087 | 974931200911 | DM - ValleMexicoCentro | 84DM23D016400010 | SDN DGI OFICINAS | AV EJERCITO NACIONAL COL IRRIG | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 603 | 753 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5556265911 |
| 673824 | 112111002463 | DP - Bajio | 78DP53B207800425 | DIAZ DE SANTIAGO JUAN CARLOS | RANCHO LA TORTUGA | ALTAMIRA | Zacatecas | 9A | GDMTH | 65 | 65 | 386 | 2 | 578 | 578 | $0 | $578 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.3828616667 | -103.0038566667 | Oct 25 2024 al Nov 26 2024 | $578.00 | [email protected] | 4939318283 | ||
| 167459 | 147090205952 | DM - ValleMexicoCentro | 84DM21C016210400 | STAR MEDICA SA DE CV L | SAN LUIS POTOSI 143 ROMA | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 339 | 564 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4140216666667 | -99.1609516666667 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5510844747 |
| 168228 | 300141101611 | DM - ValleMexicoCentro | 84DM23D016230020 | ACTIVIDADES MEDICO QUIRURGICAS | TEMISTOCLES 210 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 430 | 450 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5555313120 |
| 682789 | 120191150291 | DP - Bajio | 23DP53L272331880 | MPIO CONCEPCION DEL ORO | 3 LAM LED 40W 110V | GUADALUPE GARZARON | Zacatecas | 5A | PB | 1 | 0 | 97 | 0 | 498 | 498 | $80 | $578 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 24.601795 | -101.1876217 | Sep 13 2024 al Nov 14 2024 | $578.00 | [email protected] | 8445353254 | ||
| 173862 | 975180600320 | DM - ValleMexicoCentro | 82DM23D010080480 | FIM TIERRA UNO S DE RL DE CV | RIO SAN JOAQUIN 498 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 849 | 926 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.44514 | -99.2012 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5552810109 |
| 660007 | 99161000511 | DP - Bajio | 13DP52D041325370 | MPIO TABASCO | MAURICIO MAGDALENO 1 | TABASCO | Zacatecas | 5A | PB | 1 | 1 | 97 | 0 | 498 | 498 | $80 | $578 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.8566195 | -102.9100498 | Sep 6 2024 al Nov 7 2024 | $578.00 | [email protected] | [email protected] | 4639570505 | |
| 417322 | 525801100061 | DB - Noroeste | 74DB02A017481020 | MUNICIPIO DE GUAYMAS SONORA | C BACATETE FOVISSSTE | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 119 | 0 | 498 | 498 | $80 | $578 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.923117 | -110.9205674 | Nov 20 2024 al Dec 18 2024 | $578.00 | [email protected] | 6222220701 | ||
| 385322 | 789210500548 | DW - Peninsular | 72DW04A017220250 | PODER EJEC DEL EDO DE CAMPECHE | AV RESURGIMIENTO SN | CAMPECHE | CAMPECHE | 67 | GDMTH | 12 | 12 | 0 | 0 | 474 | 474 | $76 | $578 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.8331483333 | -90.5568 | Nov 15 2024 al Dec 17 2024 | $578.00 | [email protected] | 9818162353 | ||
| 209451 | 927070100840 | DU - GolfoCentro | 80DU05F018001000 | MUNICIPIO SANTA MARIA DEL RIO | FRAY DIEGO DE LA MAGDALENA | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 108 | 0 | 499 | 499 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.80512 | -100.7343516667 | Oct 31 2024 al Nov 30 2024 | $578.00 | NULL | NULL | NULL | 4858530117 |
| 176428 | 978200800583 | DM - ValleMexicoCentro | 82DM21B018350210 | FIDEICOMISO EMPRESARIAL CIB 24 | LA FRAGUA 13 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,800 | 1,800 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.436721 | -99.153102 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5511001110 |
| 590893 | 46911063964 | DP - Bajio | 14DP06A011406340 | MPIO IRAPUATO | AV GENOVA | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 97 | 0 | 498 | 498 | $80 | $578 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.6798916667 | -101.3676483333 | Oct 10 2024 al Dec 6 2024 | $578.00 | NULL | NULL | NULL | 4621391355 |
| 172077 | 974030601372 | DM - ValleMexicoCentro | 84DM23D017590010 | TELEFONOS DE MEXICO SA DE CV C | ANILLO CIRCUNVALACION 1055 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 976 | 976 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | 5543407815 | |
| 167727 | 147891102128 | DM - ValleMexicoCentro | 84DM26D216540001 | TIENDAS COMERCIAL MEXICANA SA | CIRCUITO UNO S N REY NEZA NEZA | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 377 | 377 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5557319273 |
| 677936 | 114140300964 | DP - Bajio | 66DP53D196590840 | JUAN LARA PACHECO | PREDIO EL CARMEN Y LA TIJERITA | VILLA DE COS | Zacatecas | 9A | GDMTH | 48 | 48 | 732 | 3 | 578 | 578 | $0 | $578 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1986916667 | -102.4277416667 | Nov 7 2024 al Dec 6 2024 | $578.00 | [email protected] | 4423697747 | ||
| 173360 | 975110301660 | DM - ValleMexicoCentro | 84DM23D016370015 | EL PALACIO DE HIERRO SA DE CV | EJERCITO NAL 843B LOC B130 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 416 | 600 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5517008513 |
| 167985 | 147971002752 | DM - ValleMexicoCentro | 82DM21B018220010 | ESCUELA BANCARIA Y COMERCIAL S | AV PASEO DE LA REFORMA 202 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 594 | 848 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5545934650 |
| 173105 | 974960101124 | DM - ValleMexicoCentro | 84DM23D016450010 | PRODUCTOS FARMACEUTICOS SA CV | LAGO TANGA ICA 18 COL GRANAD | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 359 | 475 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5552623100 |
| 218930 | 931120702339 | DU - GolfoCentro | 80DU05A016011720 | MUNICIPIO DE SAN LUIS POTOSI | SAVILA FTE 128 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 108 | 0 | 499 | 499 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | 4448117777 | ||
| 170037 | 965861003081 | DM - ValleMexicoCentro | 84DM23B016210030 | SOLDADORAS IND INFRA SA DE CV | PLASTICOS 17 FCO CUAUTLALPAN N | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 620 | 1,027 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | 5548994507 | |
| 166712 | 145071101060 | DM - ValleMexicoCentro | 84DM27A056210002 | AVICOLA SAN ANDRES SA DE CV | MORELOS S N SN FCO JOLALPAN TE | TEPETLAOXTOC | ESTADO DE MEXICO | 78 | GDMTH | 194 | 259 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.573752 | -98.852764 | Oct 31 2024 al Nov 30 2024 | $578.00 | 5959215012 | |||
| 275513 | 494920602293 | DX - Jalisco | 77DX13A013010960 | MUNICIPIO DE PUERTO VALLARTA | FELIPE ANGELES Y PRIV FELIPE A | PUERTO VALLARTA | JALISCO | 5A | PB | 1 | 0 | 96 | 0 | 499 | 499 | $80 | $578 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.592765 | -105.215965 | Oct 24 2024 al Nov 25 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 252475 | 453030600937 | DX - Jalisco | 73DX02K030010270 | BARAJAS PAREDES JOSE DE JESUS | RANCHO PLAN NEGRO 100 | SAN JOSE DE GRACIA | JALISCO | 9C | GDMTH | 19 | 19 | 789 | 3 | 578 | 578 | $0 | $578 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6681183333 | -102.5617233333 | Nov 19 2024 al Dec 18 2024 | $578.00 | [email protected] | NULL | ||
| 167484 | 147661000156 | DM - ValleMexicoCentro | 84DM21C016370100 | EL PALACIO DE HIERRO S A ALMA | DURANGO 230 COL ROMA D F | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,320 | 3,047 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5517008513 |
| 668734 | 109090610459 | DP - Bajio | 06DP52P010599000 | MPIO AGUASCALIENTES | ISABEL JIMENEZ ESQ CARR SLP CP | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 0 | 97 | 0 | 498 | 498 | $80 | $578 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.8648133333 | -102.23524 | Oct 4 2024 al Dec 2 2024 | $578.00 | NULL | NULL | NULL | 4499144155 |
| 174656 | 975920800701 | DM - ValleMexicoCentro | 84DM22B017590300 | TELEFONOS DE MEXICO SA DE CV C | AV REVOLUCION 140 COL TACUBAYA | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 797 | 797 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | 5555155481 | |||
| 691523 | 126001256487 | DP - Bajio | 71DP58EA27100270 | RANGEL GARZA DAVID | PREDIO EL CUERVO 2 | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 5 | 5 | 939 | 3 | 578 | 578 | $0 | $578 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.46714 | -101.8040733333 | Nov 14 2024 al Dec 16 2024 | $578.00 | [email protected] | [email protected] | 4961058063 | |
| 308547 | 595980303547 | DC - Norte | 72DC04A016200300 | TESORERIA MUNICIPAL IF 12 | PERU Y CARLOS VILLARREAL | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 3 | 3 | 107 | 0 | 534 | 534 | $43 | $578 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7401466667 | -106.4697783333 | Nov 19 2024 al Dic 17 2024 | $578.00 | [email protected] | [email protected] | 6562075104 | |
| 172871 | 974210300761 | DM - ValleMexicoCentro | 82DM23C018310130 | SDN EDIFICIO DE LA SEDENA | INDUSTRIA MILITAR S N | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,000 | 2,000 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.403056 | -99.230758 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | 5519508356 | ||
| 167498 | 147700900283 | DM - ValleMexicoCentro | 82DM26C018220040 | I M S S CLINICA | CZDA I ZARAGOZA 1840 CD NEZAHU | IZTAPALAPA CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 400 | 663 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3884716666667 | -99.0393033333333 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5557456532 |
| 173130 | 974970800993 | DM - ValleMexicoCentro | 84DM23D016370010 | EL PALACIO DE HIERRO SA CV T | MOLIERE 222 COL POLANCO DELE | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 4,818 | 5,474 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5510000000 |
| 167244 | 147040804260 | DM - ValleMexicoCentro | 82DM24A013820170 | MENDOZA REYES JOSEFINA | ETZATLAN 33 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 188 | 209 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 19.45271 | -99.11922 | Aug 31 2024 al Sep 30 2024 | $578.00 | [email protected] | 5527393047 | ||
| 215121 | 929970706649 | DU - GolfoCentro | 80DU05D528010520 | MUNICIPIO VILLA DE ZARAGOZA | OJO DE AGUA | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 0 | 108 | 0 | 499 | 499 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | NULL | NULL | NULL | 4448211710 |
| 174685 | 975980600786 | DM - ValleMexicoCentro | 84DM23A016500020 | THE ABC MEDICAL CENTER IAP | SUR 136 NO 116 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,501 | 3,670 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5552308047 |
| 168034 | 147981102941 | DM - ValleMexicoCentro | 84DM21C016210600 | SANBORNS HERMANOS SA TIENDA R | SAN LUIS POTOSI 214 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 280 | 323 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4129333333333 | -99.16541 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5531213261 |
| 177507 | 986120101725 | DM - ValleMexicoCentro | 84DM21A016210700 | SANBORN HERMANOS SA | FRANCISCO I MADERO 4 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 460 | 575 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5532358466 |
| 167014 | 147000703045 | DM - ValleMexicoCentro | 84DM21C016340100 | CINEMEX PARQUE DELTA SA DE CV | ANTONIO M ANZA ESQ CUAUHTEMOC | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 495 | 619 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4112953 | -99.1556476 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | 5552015800 | ||
| 167785 | 147911202159 | DM - ValleMexicoCentro | 84DM26C016540001 | TIENDAS COMERCIAL MEXICANA SA | CALZ I ZARAGOZA 1450 | IZTAPALAPA CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 224 | 280 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5557447316 |
| 171371 | 971220203901 | DM - ValleMexicoCentro | 82DM22B010031026 | BANCO INVEX SA IBM | AV REVOLUCION 67 AC | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,000 | 1,244 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.405319 | -99.184979 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | 5578119306 | ||
| 119919 | 20930901025 | DA - BajaCalifornia | 72DA15F010630180 | H AYUNTO MXLI ALUM PUB | AV RIVERA Y DE LASJUVENTUDES L | MEXICALI | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 161 | 0 | 535 | 535 | $43 | $578 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6450357 | -115.4157557 | Nov 18 2024 al Dec 17 2024 | $578.00 | NULL | NULL | NULL | 6865581600 |
| 168048 | 147990102211 | DM - ValleMexicoCentro | 82DM25A068210150 | DISTRIB BICICLETAS BENOTTO SA | ORIENTE 233 NO 341 COL AGRICOL | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 275 | 275 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3966433333333 | -99.07851 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5555159150 |
| 171633 | 972150703249 | DM - ValleMexicoCentro | 82DM21B018371200 | SERVICIOS INMOBILIARIOS REN | GLORIETA DE LOS INSURGENTES E2 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 160 | 160 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -118 | Oct 31 2024 al Nov 30 2024 | $578.00 | NULL | NULL | NULL | 5511658000 |
| 172147 | 974070902201 | DM - ValleMexicoCentro | 84DM23B016210040 | RADIOMOVIL DIPSA SA DE CV | LAGO MURITZ 131 ANAHUAC M HIDA | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 615 | 645 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | 5527439585 | |
| 690812 | 125210801283 | DP - Bajio | 10DP58D081104592 | MUNICIPIO DE PINOS ZACATECAS | LOMA LINDA AREA 1 | SANTIAGO PINOS | Zacatecas | 5A | PB | 0 | 0 | 97 | 0 | 498 | 498 | $80 | $578 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.4566266667 | -101.4543483333 | Oct 8 2024 al Dec 4 2024 | $578.00 | [email protected] | 4968640142 | ||
| 166783 | 145180702235 | DM - ValleMexicoCentro | 82DM27B018220070 | REGALADO BARAJAS CARLOS GILBER | RETAMATITLA 37 | CHIMALHUACAN | ESTADO DE MEXICO | 73 | GDMTH | 110 | 110 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.391053 | -98.961143 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | 5558514257 | ||
| 215169 | 929971002335 | DU - GolfoCentro | 80DU05D028020900 | MUNICIPIO DE SOLEDAD DE G S | 10 DE OCT FTE 420 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 108 | 0 | 499 | 499 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | NULL | NULL | NULL | 4441510428 |
| 385409 | 789240601063 | DW - Peninsular | 71DW04A017110212 | PODER EJECUTIVO DEL ESTADO DE | AV LUIS ALVAREZ BARET 02 N E | CAMPECHE | CAMPECHE | 67 | GDMTH | 40 | 40 | 0 | 0 | 474 | 474 | $76 | $578 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8502633333 | -90.53589 | Nov 14 2024 al Dec 16 2024 | $578.00 | [email protected] | 9810000000 | ||
| 177285 | 983810500372 | DM - ValleMexicoCentro | 84DM24D016210020 | SANBORN HNOS SA RESTAURANT Y | 16 DE SEPT 527 AZCAPOTZALCO M | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 400 | 571 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5541914490 |
| 168326 | 300150501885 | DM - ValleMexicoCentro | 84DM23D016210020 | SANBORN HERMANOS SA | BLVD M AVILA CAMACHO 5 L 10 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 333 | 478 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.367308 | -99.259812 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5559322916 |
| 644486 | 82180556644 | DP - Bajio | 02DP09TFF0200000 | MPIO TIERRABLANCA | CASA AMIGA DEL NINO Y MAD S N | LA CHAMACUERA TB | GUANAJUATO | 5A | PB | 1 | 1 | 97 | 0 | 498 | 498 | $80 | $578 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.0544532 | -100.0629931 | Oct 2 2024 al Nov 28 2024 | $578.00 | [email protected] | 4192340095 | ||
| 168071 | 147990802905 | DM - ValleMexicoCentro | 84DM22A016210100 | SANBORN HERMANOS SA TDA RESTAU | CALZADA DE TLALPAN 744 COL IZT | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 290 | 363 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3920347 | -99.1399347 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | NULL |
| 173192 | 975010200629 | DM - ValleMexicoCentro | 84DM22B016210500 | SANBORN HERMANOS SA TDA RESTAU | AV PEDRO A DE LOS SANTOS 106 C | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 240 | 359 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40952333 | -99.18444167 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5526142290 |
| 594827 | 50010250061 | DP - Bajio | 64DP06F196490160 | LOPEZ S ALEJANDRO MARIVEL A | LAS JACARANDAS | POB LA ORDENA | GUANAJUATO | 9A | GDMTH | 61 | 61 | 838 | 3 | 579 | 579 | $0 | $578 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.4856816667 | -101.4009616667 | Nov 5 2024 al Dec 4 2024 | $578.00 | [email protected] | NULL | ||
| 677515 | 114050251778 | DP - Bajio | 35DP53D063510150 | MPIO VILLA DE COSS | A 1 JOSE MA MORELOS | LOS AMARILLOS | Zacatecas | 5A | PB | 1 | 0 | 97 | 0 | 498 | 498 | $80 | $578 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 23.1936359 | -102.3740683 | Sep 24 2024 al Nov 25 2024 | $578.00 | [email protected] | [email protected] | 4589314101 | |
| 167051 | 147010303738 | DM - ValleMexicoCentro | 84DM25C066550010 | CORPORATIVO IVONNE SA CV FABRI | AVENA 520 COL GRANJAS MEXICO I | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 210 | 350 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4017366666667 | -99.09693 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5556570777 |
| 676750 | 113951150150 | DP - Bajio | 38DP53C683840170 | MPIO VALPARAISO | FTE A NERVO 37 970520 | ACATITA DE ARRIBA | Zacatecas | 5A | PB | 2 | 1 | 97 | 0 | 498 | 498 | $80 | $578 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 22.4885028 | -103.8401381 | Aug 27 2024 al Oct 28 2024 | $578.00 | [email protected] | 4579360185 | ||
| 178832 | 995161204023 | DM - ValleMexicoCentro | 84DM24D016230100 | RADIOMOVIL DIPSA S A DE C V | J SANCHEZ TRUJILLO 271 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 498 | 830 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5535873100 |
| 710290 | 308130113740 | DG - CentroSur | 84DG41K878520040 | OXXO EXPRESS SA DE CV | ENCINILLAS | ACAMBAY1 | ESTADO DE MEXICO | 68 | GDMTH | 38 | 38 | 0 | 0 | 338 | 338 | $54 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.12954 | -99.72736 | Oct 31 2024 al Nov 30 2024 | $578.00 | NULL | NULL | NULL | 4272901606 |
| 682390 | 119991150169 | DP - Bajio | 19DP53K071351470 | MPIO CHALCHIHUITES | 050822 A PUB CIPRES A1 MANTO | HIDALGO DEL MANTO | Zacatecas | 5A | PB | 2 | 1 | 97 | 0 | 498 | 498 | $80 | $578 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 23.3510615 | -103.8515714 | Sep 11 2024 al Nov 12 2024 | $578.00 | [email protected] | 4579380304 | ||
| 207255 | 926010604036 | DU - GolfoCentro | 80DU05A016010740 | MUNICIPIO DE SAN LUIS POTOSI | XOCHITL FTE 100 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 108 | 0 | 499 | 499 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | NULL | NULL | NULL | 4448159288 |
| 215191 | 929971208642 | DU - GolfoCentro | 80DU05DV78010615 | MUNICIPIO VILLA HIDALGO | AV MARTHA MA FTE NO 32 | VILLA HIDALGO | San Luis Potosi | 5A | PB | 0 | 0 | 108 | 0 | 499 | 499 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.5008866667 | -100.878905 | Oct 31 2024 al Nov 30 2024 | $578.00 | NULL | NULL | NULL | 4868552027 |
| 148632 | 180000401615 | DF - CentroOccidente | 77DF40B567810070 | RUBEN MUNOZ CHAVEZ | PREDIO EL ROSARIO | BUENAVISTA | Jalisco | 9C | GDMTH | 39 | 39 | 804 | 3 | 578 | 578 | $0 | $578 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.50845 | -102.5572633333 | Oct 24 2024 al Nov 26 2024 | $578.00 | [email protected] | 3919173560 | ||
| 677785 | 114110301079 | DP - Bajio | 34DP53D193345960 | MPIO VILLA DE COSS | C NAYARIT COL NUEVO MEXICO | VILLA DE COS | Zacatecas | 5A | PB | 3 | 0 | 97 | 0 | 498 | 498 | $80 | $578 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 23.2770966667 | -102.3445666667 | Aug 23 2024 al Oct 24 2024 | $578.00 | [email protected] | [email protected] | 4589314101 | |
| 170649 | 968011102241 | DM - ValleMexicoCentro | 84DM22C016340100 | CINEMEX EL ROSARIO SA CV CINES | AV UNIVERSIDAD 740 STA CRUZ AT | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 522 | 870 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | 5522482952 | |
| 169883 | 965000504713 | DM - ValleMexicoCentro | 84DM23B016210010 | OLAN DE MEXICO SA CV FCA ARTS | CALLE 3 NO 200 SN F CUAUTLALPA | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 838 | 920 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.447943 | -99.20267 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5555767122 |
| 174747 | 976070803248 | DM - ValleMexicoCentro | 84DM22B016210700 | SANBORN HERMANOS SA TIENDA RES | AV PATRIOTISMO N 299 ANCLA A 0 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 291 | 364 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3965008 | -99.1830453 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5552437749 |
| 150172 | 181180801311 | DF - CentroOccidente | 71DF40C588410030 | HERRERA ORTIZ GUILLERMO | EJIDO LAZARO CARDENAS | VISTAHERMOSA | MICHOACAN | 9C | GDMTH | 67 | 67 | 778 | 3 | 609 | 609 | $0 | $578 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.28472 | -102.5063683333 | Nov 15 2024 al Dec 16 2024 | $578.00 | NULL | NULL | NULL | NULL |
| 167068 | 147010504440 | DM - ValleMexicoCentro | 84DM21C016210100 | SANBORN HERMANOS SA TIENDA R | ANTONIO M ANZA 20 ROMA CUAUHTE | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 320 | 355 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4117066666667 | -99.1561633333333 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5552379655 |
| 167583 | 147801101837 | DM - ValleMexicoCentro | 84DM25C066260010 | PEMEX PTA DE ALMACENAMIENTO | A IL 486 IZTACALCO D F | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 989 | 1,574 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5552792653 |
| 174752 | 976071002621 | DM - ValleMexicoCentro | 84DM22B016210800 | STAR MEDICA SA DE CV | VIAD RIO BECERRA 97 NAPOLES BE | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 746 | 746 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3962400366166 | -99.179441618705 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5553401000 |
| 670882 | 110961100739 | DP - Bajio | 31DP52R593084610 | MPIO OCAMPO | VALENTIN GOMEZ FARIAS | OCAMPO | GUANAJUATO | 5A | PB | 1 | 1 | 97 | 0 | 498 | 498 | $80 | $578 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.653565 | -101.47904 | Sep 20 2024 al Nov 21 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 167842 | 147930602478 | DM - ValleMexicoCentro | 84DM26B017150001 | TELEFONOS DE MEXICO SA CV CT | CALLE 1 5 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 497 | 621 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | NULL | NULL | NULL | 5555583901 |
| 167848 | 147930702634 | DM - ValleMexicoCentro | 84DM25B176210750 | SANBORNS HERMANOS SA TIENDA R | BLVD PUERTO AEREO ESQ NORTE 9 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 338 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.424755 | -99.094845 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5575712411 |
| 171432 | 971230311078 | DM - ValleMexicoCentro | 82DM22A018240220 | COLEGIO SUIZO DE MEXICO AC | SAN BORJA 840 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 169 | 169 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3851736 | -99.162978 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | 5554486171 | |
| 385704 | 789981002728 | DW - Peninsular | 71DW04A017110560 | F T C C T M | 8 X 53 EDIF OFNAS F T C | CAMPECHE | CAMPECHE | 67 | GDMTH | 51 | 51 | 0 | 0 | 474 | 474 | $76 | $578 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8476033333 | -90.535555 | Nov 14 2024 al Dec 16 2024 | $578.00 | [email protected] | [email protected] | 9811149967 | |
| 173481 | 975150900850 | DM - ValleMexicoCentro | 84DM23D016010015 | ADCONINS SA DE CV | AV HORACIO 147 AREAS COMUNES | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 404 | 532 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5555317747 |
| 107437 | 11110600668 | DA - BajaCalifornia | 71DA08C155000780 | GARCIA RESECK HECTOR GABRIEL | CAMINO VECINAL EL ROSARIO ABAJ | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 39 | 39 | 668 | 2 | 578 | 578 | $0 | $578 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.03487 | -115.7558916667 | Nov 13 2024 al Dec 13 2024 | $578.00 | [email protected] | 6462115819 | ||
| 170926 | 970031201241 | DM - ValleMexicoCentro | 84DM22C016010100 | INMOBILIARIA FLOREAL SA CV EST | CALLE OSO 81 DEL VALLE BENITO | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 204 | 226 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5556278448 |
| 173230 | 975030600933 | DM - ValleMexicoCentro | 84DM23A016340020 | CINEMEX SAN ANTONIO SA DE CV | CALLE 10 132 SAN PEDRO DE LO | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 381 | 535 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.389514 | -99.19163 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | 5510697526 | |
| 167599 | 147820502443 | DM - ValleMexicoCentro | 82DM25A068210100 | TUBERIAS Y DERIVADOS S A FCA | ORIENTE 233 360 COL AGRICOL | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 165 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3957283333333 | -99.0785716666667 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | 5555581185 | ||
| 176047 | 978130102255 | DM - ValleMexicoCentro | 84DM21A016470600 | BANCO NACIONAL DE MEXICO SA | VENUSTIANO CARRANZA 64 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 900 | 900 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5560684959 |
| 15536 | 665060601374 | DK - Sureste | 80DK19A4E8000690 | MUNICIPIO DE PALENQUE CHIAPAS | EJ SAN DIEGO | RIO SAN DIEGO | CHIAPAS | 5A | PB | 0 | 0 | 112 | 0 | 535 | 535 | $43 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | 9163450097 | |
| 655538 | 96851001422 | DP - Bajio | 66DP52A296700120 | ALVAREZ FLORES PATRICIA | CARR AL AEROPUERTO KM 3 | EJ BUENAVISTA | Aguascalientes | 9A | GDMTH | 80 | 80 | 791 | 3 | 577 | 577 | $0 | $578 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.744815 | -102.32762 | Nov 7 2024 al Dec 6 2024 | $578.00 | [email protected] | 4491870369 | ||
| 172210 | 974111002511 | DM - ValleMexicoCentro | 84DM23A016240010 | TIENDAS CHEDRAUI SA DE CV | ANTONIO DOVALI JAIME 70 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 455 | 650 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3673907 | -99.2615725 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5552926098 |
| 682676 | 120140100493 | DP - Bajio | 14DP53L081430030 | MPIO MAZAPIL | SALIDA A C DEL ORO 1 LAMP 106 | MAZAPIL | Zacatecas | 5A | PB | 1 | 0 | 97 | 0 | 498 | 498 | $80 | $578 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 24.6407839 | -101.541902 | Oct 10 2024 al Dec 6 2024 | $578.00 | [email protected] | 8424242013 | ||
| 178359 | 989190501266 | DM - ValleMexicoCentro | 82DM26A218210140 | PARQUE RECREATICO XOCHIACA | AV BORDO DE XOCHIACA SN | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 540 | 540 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.41705 | -99.00431 | Oct 31 2024 al Nov 30 2024 | $578.00 | NULL | NULL | NULL | 5526649490 |
| 176313 | 978181100397 | DM - ValleMexicoCentro | 82DM21B010160070 | BANCA MIFEL FIDEICO 1959 2014 | HAMBURGO 188 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 316 | 526 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-05-31 00:00:00 | 2024-06-30 00:00:00 | 13 | -119 | May 31 2024 al Jun 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5552838800 |
| 60605 | 836160902052 | DJ - Oriente | 83DJ03G010830001 | HADDAD ARAMBURO MIGUEL SIMON | VERSALLES 1 | TEZIUTLAN | PUEBLA | 78 | GDMTH | 8 | 8 | 0 | 0 | 501 | 501 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8115 | -97.3692 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | 2313120730 | |
| 206014 | 925000600842 | DU - GolfoCentro | 80DU04E083200040 | MUNICIPIO DE MOCTEZUMA | EST MATANZAS | EST. MATANZAS | San Luis Potosi | 5A | PB | 1 | 0 | 108 | 0 | 499 | 499 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | NULL | NULL | NULL | NULL |
| 177346 | 983881100669 | DM - ValleMexicoCentro | 84DM23B016540010 | TIENDAS COMERCIAL MEXICANA SA | CZDA MEX TACUBA 911 COL HUICHA | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 385 | 448 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5553995892 |
| 166596 | 145010601914 | DM - ValleMexicoCentro | 84DM27A016540001 | TIENDAS COMERCIAL MEXICANA SA | AV ARTEAGA 100 CENTRO TEXCOCO | TEXCOCO DE MORA | ESTADO DE MEXICO | 73 | GDMTH | 539 | 674 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5557546165 |
| 167109 | 147020405661 | DM - ValleMexicoCentro | 84DM26B016210001 | SANBORN HERMANOS S A TIENDA RE | CALLE 5 17 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 337 | 421 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5552579301 |
| 389063 | 795220800922 | DW - Peninsular | 67DW05A026710055 | SEARA SIERRA ANTONIO | CARRETERA CARMEN PTO REAL L5 | ISLA AGUADA | CAMPECHE | 67 | GDMTH | 12 | 12 | 0 | 0 | 474 | 474 | $76 | $578 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.7673716667 | -91.5520033333 | Nov 8 2024 al Dec 10 2024 | $578.00 | [email protected] | [email protected] | 9385003750 | |
| 669899 | 110000450138 | DP - Bajio | 30DP52R413020214 | MPIO OCAMPO | SALIDA A PIEDRAS NEGRAS | EL MEZQUITE | GUANAJUATO | 5A | PB | 0 | 0 | 97 | 0 | 498 | 498 | $80 | $578 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.7268716667 | -101.464515 | Oct 22 2024 al Dec 19 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 167883 | 147940902631 | DM - ValleMexicoCentro | 84DM21B016211500 | VARHAM SA DE CV HOTEL | HAMBURGO 195 COL JUAREZ DF | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 900 | 1,000 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 0 |
| 581835 | 40030903660 | DP - Bajio | 24DP03C203242280 | MPIO TOLIMAN | A PUBLICO CALLE GALEANA | SAN MIGUEL | QUERETARO | 5A | PB | 1 | 0 | 97 | 0 | 498 | 498 | $80 | $578 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.8677631 | -99.9630101 | Oct 17 2024 al Dec 16 2024 | $578.00 | [email protected] | 4412967206 | ||
| 15564 | 665070606528 | DK - Sureste | 80DK19AC40050010 | MUNICIPIO DE PALENQUE CHIAPAS | EJ MORELOS Y PAVON | JOSE MARIA MORELOS Y PAVON | CHIAPAS | 5A | PB | 0 | 0 | 112 | 0 | 535 | 535 | $43 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | 9163450097 | |
| 166349 | 144060402398 | DM - ValleMexicoCentro | 84DM27E016270001 | NVA WAL MART DE MEXICO S DE RL | CARR FED MEX TEXCOCO KM 29 5 2 | CHICOLOAPAN | ESTADO DE MEXICO | 73 | GDMTH | 567 | 647 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4284 | -98.910633 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5524889037 |
| 215502 | 930010410727 | DU - GolfoCentro | 80DU05C028010520 | MUNICIPIO DE SOLEDAD DE G S | LAZARO CARDENAS FTE 137 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 108 | 0 | 499 | 499 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | NULL | NULL | NULL | 4441510428 |
| 253902 | 455030901557 | DX - Jalisco | 79DX03C150060098 | MUNICIPIO DE LA BARCA | PASEO RIO CONCEPCION RIO COLOR | LA BARCA | JALISCO | 5A | PB | 1 | 0 | 96 | 0 | 499 | 499 | $80 | $578 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2970366667 | -102.5528866667 | Oct 28 2024 al Nov 27 2024 | $578.00 | [email protected] | 3939352970 | ||
| 478159 | 370991200195 | DD - GolfoNorte | 77DD11D066130210 | MARCELO CANALES C | ANT CAM A V JRZ KM 5 4 | APODACA N.L. | NUEVO LEON | 9C | GDMTH | 10 | 10 | 762 | 2 | 579 | 579 | $0 | $578 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7093266667 | -100.0595516667 | Oct 25 2024 al Nov 26 2024 | $578.00 | [email protected] | 8183561630 | ||
| 174805 | 976120102106 | DM - ValleMexicoCentro | 82DM23A018310035 | SSPC GUARDIA NACIONAL | AV DE LAS TORRES 855 BELEN | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 4,010 | 4,010 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.397468 | -99.216757 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | 5511036000 | ||
| 177366 | 983920300883 | DM - ValleMexicoCentro | 82DM24B012820070 | HELVEX SA DE CV FCA ACCESORIO | PONIENTE 122 449 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 500 | 591 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4856052 | -99.1525394 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5553339400 |
| 177367 | 983920300891 | DM - ValleMexicoCentro | 82DM24B012820060 | HELVEX SA DE CV | PONIENTE 122 449 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 500 | 669 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48567 | -99.152498 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5553339400 |
| 173272 | 975080802880 | DM - ValleMexicoCentro | 84DM23A016500015 | THE ABC MEDICAL CENTER IAP | SUR 128 N143 LAS AMERICAS A OB | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,200 | 1,500 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5552308047 |
| 167387 | 147071104002 | DM - ValleMexicoCentro | 84DM21A016210200 | SEARS ROEBUCK DE MEXICO SA DE | V CARRANZA 25 CENTRO CUAUHTEMO | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 450 | 450 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | 5591793300 | ||
| 168670 | 300191002273 | DM - ValleMexicoCentro | 82DM23C018210060 | PUNTO 61 SA DE CV | AV JESUS DEL MONTE 32 A | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 502 | 502 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.396076 | -99.2894 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5527755076 |
| 177377 | 983921200823 | DM - ValleMexicoCentro | 82DM24B013820340 | RAMON PAGES S A | CALZADA COLTONGO 49 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 241 | 284 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47994 | -99.14983 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | 5555671378 | ||
| 212708 | 929140304645 | DU - GolfoCentro | 80DU05D058010030 | MPIO SAN NICOLAS TOLENTINO | AV PRINCIPAL FTE IGLESIA | SN NICOLAS TOLENTINO | San Luis Potosi | 5A | PB | 1 | 0 | 108 | 0 | 499 | 499 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0984319 | -100.5573308 | Oct 31 2024 al Nov 30 2024 | $578.00 | NULL | NULL | NULL | 4448225077 |
| 170980 | 970691100293 | DM - ValleMexicoCentro | 84DM22C016210700 | SANBORN HNOS CENTRO COMERCI | AV UNIVERSIDAD 1000 CO STA CRU | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 266 | 412 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.367314 | -99.166763 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5557656505 |
| 177124 | 983030401356 | DM - ValleMexicoCentro | 84DM24D017590010 | TELEFONOS DE MEXICO SA CV COMU | JOSE SANCHEZ TRUJILLO 271 SN A | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 675 | 750 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | 5543407815 | ||
| 437989 | 544990900264 | DB - Noroeste | 69DB08BK16900020 | ESCOBAR SANCHEZ IGNACIO | POZO BOMBEO | SINALOA DE LEYVA ESP | Sinaloa | 9A | GDMTH | 16 | 16 | 841 | 3 | 579 | 579 | $0 | $578 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.8117066667 | -108.2386116667 | Nov 11 2024 al Dec 10 2024 | $578.00 | [email protected] | 6878750162 | ||
| 168167 | 300100810151 | DM - ValleMexicoCentro | 82DM23B018260035 | SEGOB OADPRS | MELCHOR OCAMPO 171 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 1,080 | 1,080 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.436789 | -99.16985 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5551284100 |
| 263656 | 470100305034 | DX - Jalisco | 19DX06F070031690 | MUNICIPIO DE TALA | MARIO MORENO ESQ ROBERTO CANTO | CUISILLOS | JALISCO | 5A | PB | 0 | 0 | 88 | 0 | 498 | 498 | $80 | $578 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 20.6093017 | -103.7687806 | Sep 13 2024 al Nov 13 2024 | $578.00 | NULL | NULL | NULL | 3847339902 |
| 430312 | 537141201437 | DB - Noroeste | 61DB05H016100710 | ESTRADA CHAVEZ GUADALUPE | ING PRINCIPAL ALAS CABRAS P 2 | ESCUINAPA | Sinaloa | 9C | GDMTH | 40 | 40 | 752 | 3 | 578 | 578 | $0 | $578 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.7467666667 | -105.8664566667 | Oct 29 2024 al Nov 28 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 6959512151 |
| 590569 | 46770700515 | DP - Bajio | 69DP06A016990400 | ALBERTO D LA SERNA AGUILAR | RANCHO EL RETONO | IRAPUATO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 753 | 3 | 578 | 578 | $0 | $578 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.6752683333 | -101.3014733333 | Nov 12 2024 al Dec 11 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 4624849318 |
| 224746 | 936170100358 | DU - GolfoCentro | 80DU06F801000002 | MUNICIPIO DE SAN CIRO DE A SLP | ALUM PUB PASO DE JESUS 0 0 CP | PASO DE JESUS | San Luis Potosi | 5A | PB | 1 | 0 | 108 | 0 | 499 | 499 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | 4878740084 | ||
| 261610 | 465190500902 | DX - Jalisco | 31DX05D040105520 | MUNICIPIO DE GUACHINANGO | NINO ARTILLERO S N | GUACHINANGO | JALISCO | 5A | PB | 2 | 1 | 88 | 0 | 498 | 498 | $80 | $578 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.5754467 | -104.3824548 | Sep 23 2024 al Nov 22 2024 | $578.00 | NULL | NULL | NULL | 3887368238 |
| 2539 | 147060404055 | DN - ValleMexicoSur | 84DN60A013050020 | TELEFONOS DE MEXICO SAB DE CV | CALLE GPE VICTORIA 4 INTTECOMI | CHALCO | ESTADO DE MEXICO | 63 | GDMTH | 66 | 73 | 0 | 0 | 421 | 421 | $67 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.21755 | -98.99485 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | 5559751144 | ||
| 168171 | 300100906469 | DM - ValleMexicoCentro | 84DM23D016210010 | SANBORN HERMANOS S A | LAGO ZURICH NO 245 E PRESA FAL | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 337 | 481 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5524389037 |
| 358638 | 315220302700 | DW - Peninsular | 72DW04B237220160 | SANCHEZ VEGA FERNANDO HUMBERTO | AV HEROE DE NACOZARI 256 B13 | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 10 | 10 | 0 | 0 | 474 | 474 | $76 | $578 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.8264066667 | -90.5110083333 | Nov 15 2024 al Dec 17 2024 | $578.00 | [email protected] | 9818290512 | ||
| 176879 | 980121000592 | DM - ValleMexicoCentro | 84DM24A016410010 | SEARS OPERADORA MEX SA DE CV | EJE 1 NTE 259 TA PB 02 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 585 | 836 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | 5552579300 | ||
| 170992 | 970791000521 | DM - ValleMexicoCentro | 84DM22A016210400 | SANBORN S HERMANOS S A TIENDA | AV XOLA 1856 COL NARVARTE | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 230 | 353 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.395541 | -99.1492206 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5555381158 |
| 15347 | 664110600246 | DK - Sureste | 80DK03J079010500 | MUNICIPIO DE FRONTERA COMALAPA | ALUMB PUB SAN FCO PLAYA GDE | SAN FRANCISCO PLAYA GRANDE | CHIAPAS | 5A | PB | 1 | 0 | 112 | 0 | 535 | 535 | $43 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | 9636310022 | |
| 177395 | 983940900801 | DM - ValleMexicoCentro | 82DM24D013820110 | GDF07 DGSU DAP PTA TRANSF DESE | PROL NARANJO Y CALLE 4 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 181 | 227 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | 5546117423 | ||
| 683509 | 122030157603 | DP - Bajio | 32DP58A013470990 | MPIO GUADALUPE | DIAMANTE 44 FTE AL 2 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 97 | 0 | 498 | 498 | $80 | $578 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.7538016667 | -102.4913516667 | Oct 23 2024 al Dec 20 2024 | $578.00 | [email protected] | NULL | ||
| 358647 | 315220801072 | DW - Peninsular | 72DW04B237220730 | ALTAN REDES SAPI DE CV | C 21 S N | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 10 | 10 | 0 | 0 | 474 | 474 | $76 | $578 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.7649166667 | -90.493095 | Nov 15 2024 al Dec 17 2024 | $578.00 | [email protected] | 3338907307 | ||
| 172536 | 974140302974 | DM - ValleMexicoCentro | 84DM23A016530015 | NVA WAL MART DE MEXICO S RL CV | PROL P DE LA REFORMA 400 A 01 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 540 | 540 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 177401 | 983941100892 | DM - ValleMexicoCentro | 84DM23B016210080 | SANBORNS HERMANOS SA TIENDA RE | AV MARINA NACIONAL 139 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 240 | 389 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5555526084 |
| 167932 | 147960302967 | DM - ValleMexicoCentro | 84DM25B176230570 | ELCRISA SA DE CV HOTEL | FUNDIDORA DE MONTERREY 89 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 920 | 1,447 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | [email protected] | [email protected] | 5525024116 |
| 172029 | 974000801245 | DM - ValleMexicoCentro | 84DM23D016050010 | SPORT CITY S A DE C V | M DE C SAAVEDRA N397 IRRIGACIO | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 350 | 425 | 0 | 0 | 498 | 498 | $80 | $578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.440477 | -99.206634 | Oct 31 2024 al Nov 30 2024 | $578.00 | [email protected] | 5529008787 | ||
| 277263 | 501040512208 | DX - Jalisco | 76DX17L069010430 | MUNICIPIO DE EL SALTO | RIO GRANDE 2700 | EL SALTO | JALISCO | 68 | GDMTH | 55 | 55 | 18,342 | 47 | 49,827 | 49,827 | $7,972 | $57,799 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5621733333 | -103.3093033333 | Oct 23 2024 al Nov 22 2024 | $57,799.00 | [email protected] | [email protected] | [email protected] | 3337320014 |
| 335215 | 615961001786 | DC - Norte | 79DC24A016790320 | MULTIMEDIOS RADIO SA CV | CERRO CUESTA DE LOS LOPEZ | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 57 | 57 | 19,280 | 51 | 49,803 | 49,803 | $7,969 | $57,798 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9279366667 | -105.62843 | Oct 29 2024 al Nov 27 2024 | $57,798.00 | [email protected] | [email protected] | 6271072711 | |
| 427577 | 533890800899 | DB - Noroeste | 82DB05A018200490 | JUMAPAM | G LEYVA Y E BARRAGAN | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 148 | 148 | 19,162 | 33 | 49,825 | 49,825 | $7,972 | $57,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.20740667 | -106.4103833 | Oct 31 2024 al Nov 30 2024 | $57,797.00 | [email protected] | 6699824497 | ||
| 402086 | 810950400210 | DW - Peninsular | 82DW22A018230090 | HOTELES MAROMA SA DE CV | CARR CAN TULUM KM 51 ENTR | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 395 | 395 | 17,989 | 27 | 48,770 | 48,770 | $7,803 | $57,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7469416666667 | -86.980025 | Oct 31 2024 al Nov 30 2024 | $57,792.00 | [email protected] | [email protected] | [email protected] | 9988728247 |
| 100889 | 8990701769 | DA - BajaCalifornia | 79DA17A014070060 | VIRAMONTES GIL JESUS REFUGIO | FELIX ORTEGA 517 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 71 | 71 | 13,108 | 34 | 49,820 | 49,820 | $7,971 | $57,791 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.89349 | -109.919325 | Oct 28 2024 al Nov 27 2024 | $57,791.00 | NULL | NULL | NULL | 6241431919 |
| 18959 | 671180201574 | DK - Sureste | 82DK04G015004400 | MASCOTAS Y COMPANIA S A P I DE | CARRET CHIAPA DE CORZO 651 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 137 | 137 | 16,072 | 40 | 49,819 | 49,819 | $7,971 | $57,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $57,790.00 | [email protected] | [email protected] | [email protected] | 9611374567 |
| 580316 | 269190700827 | DV - CentroOriente | 78DV12E017820022 | MENA LOPEZ EVERARDO | ACATIPAN 10 | SAHAGUN | HIDALGO | 68 | GDMTH | 90 | 90 | 16,480 | 42 | 49,183 | 49,183 | $7,869 | $57,790 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.78194833 | -98.5737317 | Oct 28 2024 al Nov 27 2024 | $57,790.00 | [email protected] | [email protected] | 7919135899 | |
| 9988 | 341170201207 | DN - ValleMexicoSur | 67DN30B011010440 | J3R CORPORATIVO SA DE CV | AV LEYES DE REFORMA MZ5 LT19 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,504 | 4 | 4,982 | 4,982 | $797 | $5,779 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.38106 | -99.08739 | Nov 14 2024 al Dec 16 2024 | $5,779.00 | [email protected] | [email protected] | 5555328058 | |
| 114452 | 18020601503 | DA - BajaCalifornia | 75DA15C010226000 | BREJAN FARMACEUTICO SA DE CV | INDEPENDENCIA 898 FARMACIA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 31 | 31 | 2,501 | 7 | 5,337 | 5,337 | $427 | $5,779 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.63889 | -115.4322783333 | Nov 21 2024 al Dec 19 2024 | $5,779.00 | NULL | NULL | NULL | 6865663340 |
| 42523 | 730190200751 | DK - Sureste | 76DK17F817610010 | CORPORATIVO ARJISU SPR DE RL C | POCHITOCAL 3RA S N | POCHITOCAL 3A SECCION | TABASCO | 68 | GDMTH | 10 | 10 | 1,671 | 5 | 4,982 | 4,982 | $797 | $5,779 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.6450516667 | -92.7016183333 | Oct 23 2024 al Nov 22 2024 | $5,779.00 | [email protected] | [email protected] | 9932642745 | |
| 524838 | 404990554173 | DD - GolfoNorte | 77DD09A017710120 | SRIA MARINA DE MEX U HAB 23 NO | CARR VICTORI KM 17 5 LA TIJERI | MATAMOROS | TAMAULIPAS | 5A | PB | 20 | 20 | 1,332 | 0 | 5,351 | 5,351 | $428 | $5,779 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.74016 | -97.55582 | Oct 25 2024 al Nov 26 2024 | $5,779.00 | NULL | NULL | NULL | NULL |
| 201515 | 918100100077 | DU - GolfoCentro | 80DU03G018010138 | ALUMBRADO MPIO DE LLERA | EJ ADOLFO LOPEZ MATEOS | 0001 LLERA DE CANALES | TAMAULIPAS | 5A | PB | 4 | 3 | 1,163 | 0 | 4,982 | 4,982 | $797 | $5,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,779.00 | NULL | NULL | NULL | 8323230015 |
| 441919 | 546090715308 | DB - Noroeste | 65DB10A016550090 | LA NAL PIG Y REM S A DE C V | ANGEL FLORES 203 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,600 | 5 | 4,982 | 4,982 | $797 | $5,779 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8086616667 | -107.3969916667 | Nov 5 2024 al Dec 4 2024 | $5,779.00 | [email protected] | 6677156646 | ||
| 525378 | 406021201843 | DD - GolfoNorte | 79DD09C017910150 | MONTELONGO DE LA R ADRIAN | CARR A CARBONERA KM 54 | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 1,410 | 4 | 4,981 | 4,981 | $797 | $5,779 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.6261766667 | -97.7165933333 | Oct 29 2024 al Nov 28 2024 | $5,779.00 | NULL | NULL | NULL | 8411002802 |
| 117835 | 19160504016 | DA - BajaCalifornia | 82DA15D010031970 | VALET PER EN CUST EMP VAPE SA | JALISCO 908 CP 21120 | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 130 | 130 | 2,432 | 6 | 5,337 | 5,337 | $427 | $5,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65725667 | -115.4928133 | Oct 31 2024 al Nov 30 2024 | $5,779.00 | [email protected] | [email protected] | [email protected] | 6641045557 |
| 424013 | 530220500364 | DB - Noroeste | 63DB04AE06360257 | KARAM GALAVIZ SPR DE RL | HERMOSILLO S N | HUATABAMPO | Sonora | 65 | GDMTH | 62 | 62 | 1,631 | 4 | 4,938 | 4,938 | $790 | $5,779 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.83851 | -109.632175 | Oct 31 2024 al Dec 2 2024 | $5,779.00 | [email protected] | 6474262755 | ||
| 596561 | 52050606325 | DP - Bajio | 77DP06H017790460 | TELEFONOS DE MEXICO SAB DE CV | FCO MARQUEZ S N | SALAMANCA | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,373 | 4 | 4,586 | 4,586 | $734 | $5,779 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.584835 | -101.2125616667 | Oct 24 2024 al Nov 25 2024 | $5,779.00 | [email protected] | [email protected] | 4777248997 | |
| 425810 | 533130106321 | DB - Noroeste | 64DB05A016450196 | TALLER DE ALTA COSTURA ACTUAL | EJERCITO MEXICANO 1 BRISASDMAR | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 56 | 56 | 1,600 | 5 | 4,981 | 4,981 | $797 | $5,779 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2252183333 | -106.42035 | Nov 4 2024 al Dec 3 2024 | $5,779.00 | [email protected] | [email protected] | [email protected] | 6691184177 |
| 120658 | 21070700627 | DA - BajaCalifornia | 68DA16A012260320 | CLUB CAMPESTRE DEL RIO COL AC | AV SINALOA 29 Y 30 | SAN LUIS | SONORA | 61 | GDMTH | 32 | 35 | 2,200 | 6 | 5,306 | 5,306 | $424 | $5,779 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.450165 | -114.7543333333 | Nov 7 2024 al Dec 10 2024 | $5,779.00 | NULL | NULL | NULL | 6535362298 |
| 91222 | 3090408649 | DA - BajaCalifornia | 70DA01C025685100 | BANCO DE ALIMENTOS DE TIJ AC | AV SAN BLAS 18408 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 19 | 27 | 2,008 | 6 | 5,306 | 5,306 | $424 | $5,779 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.52074 | -116.9336483333 | Nov 13 2024 al Dec 12 2024 | $5,779.00 | [email protected] | [email protected] | [email protected] | 6646476011 |
| 570727 | 253890106205 | DV - CentroOriente | 79DV06H316160360 | SOC SAN ANTONIO TENEXCALA | BARZON RANCHO EL JAZMIN | PALMARITO TOCHAPAN | PUEBLA | 9C | GDMTH | 33 | 33 | 7,212 | 21 | 5,778 | 5,778 | $0 | $5,779 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.90375167 | -97.6241317 | Oct 29 2024 al Nov 28 2024 | $5,779.00 | [email protected] | [email protected] | 2491480239 | |
| 398200 | 810090404867 | DW - Peninsular | 70DW22A017050160 | PARRILLA MONTERREY S DE RL CV | C 11 SUR 90 Y 95 SM7 MZ4 LT6 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,213 | 4 | 4,877 | 4,877 | $780 | $5,779 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.62891 | -87.09384 | Nov 13 2024 al Dec 13 2024 | $5,779.00 | [email protected] | 9848034727 | ||
| 579718 | 265860100847 | DV - CentroOriente | 77DV12A017700100 | IBDI SA DE CV | EX HACIENDA DE EXQUITLAN S N C | TULANCINGO | HIDALGO | 68 | GDMTH | 29 | 48 | 1,464 | 4 | 4,917 | 4,917 | $787 | $5,779 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.07403167 | -98.3588033 | Oct 25 2024 al Nov 26 2024 | $5,779.00 | [email protected] | [email protected] | [email protected] | 7757531090 |
| 205972 | 924990400056 | DU - GolfoCentro | 80DU04B303200020 | AP H AYTO CEDRAL | SAN MATEO | SAN MATEO S.L.P. | San Luis Potosi | 5A | PB | 4 | 3 | 1,163 | 0 | 4,982 | 4,982 | $797 | $5,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,779.00 | [email protected] | 4888870222 | ||
| 232605 | 956090603082 | DU - GolfoCentro | 79DU01B017910110 | R AYUNTAMIENTO DE CD MADERO | PROL CIRC TAMAULIPECO ETAPA 2 | MADERO | TAMAULIPAS | 5A | PB | 3 | 3 | 1,163 | 0 | 4,982 | 4,982 | $797 | $5,779 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.291035 | -97.822615 | Oct 28 2024 al Nov 26 2024 | $5,779.00 | [email protected] | 8333052300 | ||
| 56745 | 826120606331 | DJ - Oriente | 77DJ01H277720080 | OLEOREY S A DE C V | PLANTA DE INYECCCION Y | SAN ANDRES | VERACRUZ | 68 | GDMTH | 32 | 32 | 1,481 | 4 | 4,982 | 4,982 | $797 | $5,779 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.380245 | -97.18787 | Oct 23 2024 al Nov 25 2024 | $5,779.00 | [email protected] | [email protected] | 0 | |
| 148405 | 179240100282 | DF - CentroOccidente | 79DF60A041790682 | MUNICIPIO DE JIQUILPAN | AV UNIVERSIDAD SN | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 3 | 2 | 1,130 | 0 | 4,982 | 4,982 | $797 | $5,779 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0217786 | -102.7304772 | Oct 28 2024 al Nov 28 2024 | $5,779.00 | [email protected] | 3535352067 | ||
| 143545 | 172961107321 | DF - CentroOccidente | 80DF15A117180270 | MUNICIPIO DE ZAMORA MICH | AP EL CERRITO DE ORTIZ DIRECTO | ZAMORA | MICHOACAN | 5A | PB | 4 | 3 | 1,130 | 0 | 4,982 | 4,982 | $797 | $5,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,779.00 | [email protected] | 3515120727 | ||
| 369854 | 779180901113 | DW - Peninsular | 66DW01M016620200 | PEREZ POLANCO MIRIAM ROSSANA | 22 136 X 39 41 | CONKAL | YUCATAN | 67 | GDMTH | 10 | 10 | 1,402 | 4 | 4,983 | 4,983 | $797 | $5,779 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.064255 | -89.5250866667 | Nov 7 2024 al Dec 9 2024 | $5,779.00 | [email protected] | 9999124028 | ||
| 648141 | 85800100220 | DP - Bajio | 80DP10B510550010 | MPIO ACAMBARO | LAS JICAMAS | LAS JICAMAS | GUANAJUATO | 5A | PB | 4 | 3 | 1,128 | 0 | 4,982 | 4,982 | $797 | $5,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,779.00 | [email protected] | 4171729214 | ||
| 380118 | 784170900171 | DW - Peninsular | 65DW12E016120004 | INMOB XCURSIONES SAPI DE CV | SM6 M5 L2 P AZUNA LOC 1404 | CANCUN | QUINTANA ROO | 67 | GDMTH | 11 | 11 | 1,317 | 4 | 4,776 | 4,776 | $764 | $5,779 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1475683333 | -86.8196433333 | Nov 6 2024 al Dec 6 2024 | $5,779.00 | [email protected] | [email protected] | 9982334739 | |
| 56804 | 826170800571 | DJ - Oriente | 79DJ01HMS0100211 | GONZALEZ CRUZ EZEQUIEL | CARRET GTZ ZAMORA TECOLUT S N | TECOLUTLA | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,538 | 4 | 4,982 | 4,982 | $797 | $5,779 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.4771216667 | -97.0236283333 | Oct 25 2024 al Nov 27 2024 | $5,779.00 | [email protected] | 5534795693 | ||
| 244966 | 441240604210 | DX - Jalisco | 72DX14P027220721 | DEVIART SA DE CV | PERIFERICO NORTE 253 15 | ZAPOPAN | JALISCO | 68 | GDMTH | 72 | 72 | 1,680 | 4 | 4,982 | 4,982 | $797 | $5,779 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7390866667 | -103.3926033333 | Nov 15 2024 al Dec 17 2024 | $5,779.00 | [email protected] | 0 | ||
| 140790 | 169210304953 | DF - CentroOccidente | 72DF35B227230100 | HIELO SIBERIA DE MICHOACAN SA | AV JOSE MA MORELOS 128 A | GUACAMAYAS | MICHOACAN | 68 | GDMTH | 30 | 30 | 1,724 | 5 | 4,955 | 4,955 | $793 | $5,779 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.0146766667 | -102.2136766667 | Nov 19 2024 al Dec 17 2024 | $5,779.00 | [email protected] | [email protected] | 7535310021 | |
| 469769 | 361001004762 | DD - GolfoNorte | 84DD18E010620005 | INV E INMUEBLES CTRL SA DE CV | JUAREZ | MONCLOVA | Coahuila | 74 | GDMTH | 503 | 503 | 17,780 | 44 | 49,672 | 49,672 | $7,948 | $57,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.901982 | -101.415577 | Oct 31 2024 al Nov 30 2024 | $57,789.00 | [email protected] | [email protected] | [email protected] | 8666330607 |
| 430141 | 536920600457 | DB - Noroeste | 82DB05G188200055 | CORP INT DEL SUR DE SIN SA CV | CARR INT ENTRONQ CHAMETLA KM1 | CAJON VERDE | Sinaloa | 75 | GDMTH | 382 | 382 | 19,595 | 33 | 49,819 | 49,819 | $7,971 | $57,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.926135 | -105.8398633 | Oct 31 2024 al Nov 30 2024 | $57,789.00 | [email protected] | [email protected] | [email protected] | 6949526061 |
| 210726 | 928240200336 | DU - GolfoCentro | 82DU05E010020616 | SAIC MOTOR MEX S RL CV | DETROIT 800 | VILLA DE REYES | San Luis Potosi | 78 | GDMTH | 157 | 157 | 15,521 | 38 | 49,817 | 49,817 | $7,971 | $57,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,787.00 | [email protected] | [email protected] | 4440000000 | |
| 313684 | 598080700477 | DC - Norte | 76DC04E027652580 | ASOC US DR 089 Y O GPO LOS 46 | POZO L14R SECTOR LAJAS | BENITO JUAREZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 35,520 | 99 | 57,786 | 57,786 | $0 | $57,786 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.1467016667 | -106.90177 | Oct 23 2024 al Nov 22 2024 | $57,786.00 | NULL | NULL | NULL | NULL |
| 167778 | 147910905377 | DM - ValleMexicoCentro | 82DM26B538260010 | S T C METRO PUESTO DE RECTIF | 5A CDA CHURUBUSCO SN | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 2,500 | 2,500 | 156,970 | 383 | 487,644 | 487,644 | $78,023 | $577,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.45 | -99.63 | Oct 31 2024 al Nov 30 2024 | $577,858.00 | [email protected] | 5550002020 | ||
| 533316 | 414160807856 | DD - GolfoNorte | 76DD10F047650380 | NVA WALMART DE MEX S DE RL DE | ARCO DEL TRIUNFO M105 L11 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 61 | 76 | 18,560 | 44 | 49,814 | 49,814 | $7,970 | $57,784 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8633233333 | -100.3082633333 | Oct 25 2024 al Nov 26 2024 | $57,784.00 | [email protected] | [email protected] | [email protected] | 8110751764 |
| 318964 | 601961000371 | DC - Norte | 79DC06B013003540 | DURAN FLORES HECTOR EFRAIN | RANCHO LAS MALVINAS | MEOQUI | CHIHUAHUA | 9A | GDMTH | 145 | 110 | 94,480 | 272 | 57,783 | 57,783 | $0 | $57,783 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3131033333 | -105.4785366667 | Oct 29 2024 al Nov 27 2024 | $57,783.00 | [email protected] | [email protected] | [email protected] | 6391123514 |
| 2418 | 147021004619 | DN - ValleMexicoSur | 66DN30C016610050 | PROFCAN SA CV COMERCIALIZACION | CALLE FILOMENO MATA MZ51 LT13 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 137 | 176 | 12,720 | 33 | 49,811 | 49,811 | $7,970 | $57,781 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.35342 | -99.03902 | Nov 13 2024 al Dec 13 2024 | $57,781.00 | [email protected] | [email protected] | [email protected] | 5556907146 |
| 590096 | 46180752641 | DP - Bajio | 71DP06A017130150 | ESCAMILLA GONZALEZ SABAS FERNA | CARR IRAP LEON KM 13 5 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 40 | 40 | 850 | 3 | 4,515 | 4,515 | $722 | $5,778 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8172733333 | -101.3219583333 | Nov 14 2024 al Dec 16 2024 | $5,778.00 | [email protected] | 4622103631 | ||
| 469304 | 359160602552 | DD - GolfoNorte | 77DD16E010020930 | CASTILLO DE LA GARZA LISANDRO | ALLENDE 475 | ACUNA | Coahuila | 64 | GDMTH | 20 | 20 | 1,724 | 5 | 5,229 | 5,229 | $418 | $5,778 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3220133333 | -100.9362466667 | Oct 25 2024 al Nov 26 2024 | $5,778.00 | [email protected] | 8770000000 | ||
| 57400 | 827110103664 | DJ - Oriente | 74DJ02A016900010 | EDITORA SANCHEZ SA DE CV | AV MANUEL A CAMACHO 10 ALTOS | XALAPA | VERACRUZ | 68 | GDMTH | 85 | 85 | 1,540 | 5 | 4,981 | 4,981 | $797 | $5,778 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5271983333 | -96.92474 | Nov 20 2024 al Dec 19 2024 | $5,778.00 | [email protected] | [email protected] | [email protected] | 2288419437 |
| 243519 | 439970301161 | DX - Jalisco | 71DX14M017120060 | ANIZAMA SA DE CV | MANUEL ACUNA 2929 LOC A 4 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 1,663 | 4 | 4,981 | 4,981 | $797 | $5,778 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6840233333 | -103.3875166667 | Nov 14 2024 al Dec 16 2024 | $5,778.00 | [email protected] | [email protected] | [email protected] | 3336422267 |
| 542275 | 417100600623 | DD - GolfoNorte | 83DD12D071060070 | NEIDY NAVARRETE MENDEZ | LEONARDO DA VINCI 110 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 60 | 1,471 | 4 | 4,981 | 4,981 | $797 | $5,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.632587 | -100.362544 | Oct 31 2024 al Nov 30 2024 | $5,778.00 | [email protected] | 8183351676 | ||
| 698181 | 277810700124 | DG - CentroSur | 80DG11C018150034 | H AYUNTAMIENTO MPAL C028 | AV TEPEHUIZCO | CHILAPA | GUERRERO | 5A | PB | 4 | 4 | 986 | 0 | 4,981 | 4,981 | $797 | $5,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,778.00 | NULL | NULL | NULL | 7564752748 |
| 123222 | 24200200108 | DA - BajaCalifornia | 83DA16E010094165 | MUNOZ CORNEJO AGUSTIN | LOTE 79 SECCION VII | PUERTO PENASCO | SONORA | 71 | GDMTH | 20 | 20 | 2,381 | 6 | 5,280 | 5,280 | $422 | $5,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3124 | -113.5396 | Oct 31 2024 al Nov 30 2024 | $5,778.00 | [email protected] | [email protected] | 6381058830 | |
| 389981 | 796090204393 | DW - Peninsular | 69DW06A016940420 | RIOS GHINIS ALBERTO | B BAHIA S N X INSURGENTES | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 1,533 | 4 | 5,113 | 5,113 | $409 | $5,778 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.5112433333 | -88.2778916667 | Nov 12 2024 al Dec 12 2024 | $5,778.00 | [email protected] | 9831521246 | ||
| 391007 | 796930701393 | DW - Peninsular | 82DW06A019044100 | DIST CUAUHT MOCT CHET S A | INSURGENTES 141 ESQ CALZ CENTE | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 90 | 90 | 1,434 | 3 | 5,113 | 5,113 | $409 | $5,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5191416666667 | -88.28975 | Oct 31 2024 al Nov 30 2024 | $5,778.00 | [email protected] | [email protected] | [email protected] | 9838320010 |
| 495972 | 377990715013 | DD - GolfoNorte | 75DD10B027530290 | SIST DE ABAS IND C DE SA CV | CALLE 16 200 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,705 | 5 | 4,981 | 4,981 | $797 | $5,778 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.734105 | -100.2784566667 | Oct 23 2024 al Nov 22 2024 | $5,778.00 | [email protected] | [email protected] | 8183834360 | |
| 716656 | 322750800308 | DG - CentroSur | 80DG91E018010039 | MUNICIPIO DE COYUCA DE BENITEZ | ALUM PUB ATOLLAQUILLO | COYUCA DE BENITEZ | GUERRERO | 5A | PB | 3 | 3 | 986 | 0 | 4,981 | 4,981 | $797 | $5,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,778.00 | [email protected] | 7814529357 | ||
| 569466 | 251991100051 | DV - CentroOriente | 80DV06D666000020 | ALUMBRADO PUBLICO | CALLES DIVERSAS | IGNACIO ZARAGOZA, PUE | PUEBLA | 5A | PB | 4 | 3 | 1,083 | 0 | 4,981 | 4,981 | $797 | $5,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,778.00 | [email protected] | [email protected] | 2828286162 | |
| 163711 | 202200304774 | DF - CentroOccidente | 65DF07G012210440 | FARMACIAS BENAVIDES SAB DE CV | AV JUAN PABLO II 2197 | MORELIA | MICHOACAN | 68 | GDMTH | 18 | 18 | 1,598 | 5 | 4,961 | 4,961 | $794 | $5,778 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.66809 | -101.16793 | Nov 7 2024 al Dec 6 2024 | $5,778.00 | [email protected] | [email protected] | 3347804993 | |
| 79751 | 877061001769 | DJ - Oriente | 80DJ14J634800021 | MUNICIPIO DE COSCOMATEPEC | ALUMBRADO PUBLICO ZACATLA | ZACATLA | VERACRUZ | 5A | PB | 3 | 3 | 1,074 | 0 | 4,981 | 4,981 | $797 | $5,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,778.00 | [email protected] | 2737370480 | ||
| 541335 | 417081200406 | DD - GolfoNorte | 83DD12D072141640 | PLOMERIA GARCIA DE MTY SA CV | SAN LORENZO 114 DEP 3 A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 30 | 1,363 | 4 | 4,981 | 4,981 | $797 | $5,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655402 | -100.338248 | Oct 31 2024 al Nov 30 2024 | $5,778.00 | [email protected] | 8115222122 | ||
| 84127 | 893030800022 | DJ - Oriente | 78DJ01R424401000 | IND PDTOS AGUA ZARCA | KM 10 CARRET MECAPALAPA | JALPAN | PUEBLA | 68 | GDMTH | 72 | 90 | 1,440 | 4 | 4,926 | 4,926 | $788 | $5,778 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5014466667 | -97.8052033333 | Oct 24 2024 al Nov 26 2024 | $5,778.00 | [email protected] | [email protected] | [email protected] | 7765963999 |
| 478123 | 370990108856 | DD - GolfoNorte | 78DD11D066650580 | ELIZONDO E MARIO | REFORMA 245 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 48 | 51 | 1,700 | 5 | 4,981 | 4,981 | $797 | $5,778 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7403533333 | -100.1609716667 | Oct 28 2024 al Nov 27 2024 | $5,778.00 | [email protected] | 8183863397 | ||
| 451755 | 553180800459 | DB - Noroeste | 64DB33G166400099 | METALURGICA DE COBRE S A DE C | ESQUEDA SN | ESQUEDA | Sonora | 65 | GDMTH | 60 | 60 | 1,600 | 5 | 4,961 | 4,961 | $794 | $5,778 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.7189916667 | -109.5983783333 | Nov 4 2024 al Dec 3 2024 | $5,778.00 | [email protected] | [email protected] | 6343450067 | |
| 435634 | 543050903765 | DB - Noroeste | 69DB08AK86900430 | U RIEGO DES RURAL EL COYOTE AC | CERRADA S N | EST BAMOA ESP | Sinaloa | 9A | GDMTH | 40 | 40 | 8,158 | 24 | 5,777 | 5,777 | $0 | $5,778 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.6673733333 | -108.2424616667 | Nov 11 2024 al Dec 10 2024 | $5,778.00 | [email protected] | [email protected] | 6871585765 | |
| 609982 | 61160203128 | DP - Bajio | 62DP07D010020530 | EZQUEDA GOMEZ HECTOR FRANCISCO | ALPES 226 | LEON | GUANAJUATO | 68 | GDMTH | 55 | 55 | 952 | 3 | 4,514 | 4,514 | $722 | $5,778 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0926866667 | -101.7259 | Nov 1 2024 al Dec 2 2024 | $5,778.00 | [email protected] | 4772983202 | ||
| 536793 | 415120500118 | DD - GolfoNorte | 82DD11G067400020 | MADOSA SA DE CV | PUERTO VALLARTA 699 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 140 | 160 | 1,535 | 4 | 4,981 | 4,981 | $797 | $5,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7212 | -100.20753 | Oct 31 2024 al Nov 30 2024 | $5,778.00 | [email protected] | [email protected] | NULL | |
| 711129 | 310110903943 | DG - CentroSur | 80DG41M060050165 | MUNICIPIO CHAPA DE MOTA F026 | A P MEFI | CHAPA DE MOTA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 986 | 0 | 4,981 | 4,981 | $797 | $5,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,778.00 | NULL | NULL | NULL | NULL |
| 562395 | 237100300117 | DV - CentroOriente | 79DV03G343400100 | MUNICIPIO DE TEHUACAN PUEBLA | CENTRO VIA PUEBLA | SN NICOLAS | PUEBLA | 5A | PB | 6 | 6 | 1,111 | 0 | 4,981 | 4,981 | $797 | $5,778 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.48157 | -97.4122683 | Oct 29 2024 al Nov 28 2024 | $5,778.00 | [email protected] | [email protected] | 2383831616 | |
| 123101 | 24160800565 | DA - BajaCalifornia | 20DA16E010262718 | MUNICIPIO DE PUERTO PENASCO | BLVD FREEMONT 1 | PUERTO PENASCO | SONORA | 5A | PB | 2 | 2 | 1,761 | 0 | 5,350 | 5,350 | $428 | $5,778 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 31.3059633 | -113.5202317 | Oct 15 2024 al Dec 12 2024 | $5,778.00 | [email protected] | 6381082200 | ||
| 71151 | 856041000190 | DJ - Oriente | 80DJ07HK68010020 | MUNICIPIO SANTIAGO SOCHIAPAN | ALUMB PUB SN GABRIEL DE LA CHI | CRUZ VERDE | VERACRUZ | 5A | PB | 3 | 3 | 1,074 | 0 | 4,981 | 4,981 | $797 | $5,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,778.00 | [email protected] | 2838726122 | ||
| 371452 | 780070104135 | DW - Peninsular | 75DW12A050751310 | G TEL COMUNICACIONES SA DE CV | PARQUEINDMORCCHETCTRALVALLARTA | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 1,312 | 4 | 4,775 | 4,775 | $764 | $5,778 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 20.8436016667 | -86.9097966667 | Oct 21 2024 al Nov 21 2024 | $5,778.00 | [email protected] | [email protected] | [email protected] | 0 |
| 711679 | 312000600646 | DG - CentroSur | 80DG71D1Z8040090 | MUNICIPIO DE TEJUPILCO | ALUM PUB TEJAPAN LIMONES | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 986 | 0 | 4,981 | 4,981 | $797 | $5,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,778.00 | NULL | NULL | NULL | 7242670085 |
| 636032 | 78190504874 | DP - Bajio | 82DP09G238190005 | GB QRO METAL FINISHING S RL CV | AV EL TEPEYAC 1220 B | COYOTILLOS | QUERETARO | 78 | GDMTH | 561 | 561 | 161,988 | 385 | 496,813 | 496,813 | $79,490 | $577,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6164561 | -100.2229911 | Oct 31 2024 al Nov 30 2024 | $577,773.00 | [email protected] | 0 | ||
| 257115 | 459020800537 | DX - Jalisco | 79DX04C083000205 | NAVA HERNANDEZ EMMA | ALLENDE 295 | ATEMAJAC DE BRIZ | JALISCO | 68 | GDMTH | 95 | 99 | 16,560 | 42 | 49,808 | 49,808 | $7,969 | $57,777 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1319133333 | -103.720835 | Oct 28 2024 al Nov 27 2024 | $57,777.00 | [email protected] | NULL | ||
| 707612 | 301910510029 | DG - CentroSur | 67DG61E296050010 | PANERA DE TEMIXCO S A DE | AVENIDA E ZAPATA 24 | BURGOS DE CUERNAVACA | MORELOS | 68 | GDMTH | 60 | 60 | 18,560 | 44 | 47,111 | 47,111 | $7,538 | $57,776 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.8469566667 | -99.2240033333 | Nov 7 2024 al Dec 9 2024 | $57,776.00 | [email protected] | [email protected] | 7773250338 | |
| 465400 | 354230404786 | DD - GolfoNorte | 82DD19A010169103 | MANUFACTURAS ZAPALINAME SA DE | CARRET SALT ZAC KM 45 155 N53 | SALTILLO | Coahuila | 74 | GDMTH | 270 | 340 | 17,338 | 43 | 49,807 | 49,807 | $7,969 | $57,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.365382 | -101.027834 | Oct 31 2024 al Nov 30 2024 | $57,776.00 | [email protected] | 8444551178 | ||
| 558357 | 223141001549 | DV - CentroOriente | 82DV02A017000077 | FISCALIA GRAL DE LA REPUBLICA | AV INSTITUTO POLITECNICO 48 | TLAXCALA | TLAXCALA | 78 | GDMTH | 400 | 400 | 15,976 | 39 | 49,805 | 49,805 | $7,969 | $57,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.29185 | -98.24798 | Oct 31 2024 al Nov 30 2024 | $57,774.00 | [email protected] | [email protected] | [email protected] | 2464652238 |
| 164552 | 208130202250 | DF - CentroOccidente | 69DF25E271207040 | ADMON EL NUEVO COLIMA SA DE CV | JTO CAMPO DE GOLF | EL TRAPICHE | COLIMA | 68 | GDMTH | 54 | 54 | 17,631 | 47 | 49,805 | 49,805 | $7,969 | $57,774 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.31491 | -103.6663 | Nov 13 2024 al Dec 12 2024 | $57,774.00 | [email protected] | 3123132900 | ||
| 273711 | 492241000567 | DX - Jalisco | 77DX12F090010003 | MUNICIPIO DE JALA NAYARIT | CAMINO AL SALTO 1 | COFRADIA | NAYARIT | 68 | GDMTH | 38 | 38 | 18,909 | 45 | 49,803 | 49,803 | $7,969 | $57,772 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1082733333333 | -104.413496666667 | Oct 24 2024 al Nov 25 2024 | $57,772.00 | [email protected] | 3242760003 | ||
| 243597 | 440040102132 | DX - Jalisco | 82DX16N010010045 | SEC FIN CONTRALORIA DEL EDO | PASEO FERROVEJEROS 79 | GUADALAJARA | JALISCO | 78 | GDMTH | 140 | 140 | 14,795 | 37 | 49,649 | 49,649 | $7,944 | $57,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $57,772.00 | [email protected] | [email protected] | [email protected] | 3336681633 |
| 82988 | 886181100018 | DJ - Oriente | 79DJ06M016270150 | FARMACIA GUADALAJARA SA DE CV | CALLE 8 465 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 60 | 60 | 18,160 | 42 | 49,802 | 49,802 | $7,968 | $57,770 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1303466667 | -96.1256883333 | Oct 25 2024 al Nov 27 2024 | $57,770.00 | [email protected] | 2222847282 | ||
| 41797 | 728010100538 | DK - Sureste | 82DK17Y019350050 | SRIA DE MARINA 5TA ZONA NAVAL | IG ZARAGOZA ESQ IG MEJIA | FRONTERA | TABASCO | 78 | GDMTH | 243 | 345 | 16,752 | 40 | 49,801 | 49,801 | $7,968 | $57,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,770.00 | [email protected] | [email protected] | 9211842946 | |
| 564958 | 241240901029 | DV - CentroOriente | 78DV04B814040041 | POZO N0 2 PARAJE NOCHIZO S P | POZO N0 2 EJIDO AZTLA S N | AZTLA | PUEBLA | 9M | GDMTH | 100 | 100 | 29,680 | 83 | 57,769 | 57,769 | $0 | $57,770 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.703415 | -98.4938066666667 | Oct 28 2024 al Nov 27 2024 | $57,770.00 | [email protected] | 2431210227 | ||
| 703492 | 295070236265 | DG - CentroSur | 80DG31B018010118 | MUNICIPIO DE JIUTEPEC | CTO COL EL MANGO AP | JIUTEPEC | MORELOS | 5A | PB | 3 | 3 | 986 | 0 | 4,981 | 4,981 | $797 | $5,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,777.00 | NULL | NULL | NULL | NULL |
| 555533 | 217230603226 | DV - CentroOriente | 79DV08F115910135 | GARCIA CAMARGO MARIA LUISA | S 1RA BARRIO SAN LORENZO S N | CHACHAPA | PUEBLA | 68 | GDMTH | 40 | 41 | 1,531 | 4 | 4,908 | 4,908 | $785 | $5,777 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.0468716666667 | -98.104395 | Oct 29 2024 al Nov 28 2024 | $5,777.00 | [email protected] | 0 | ||
| 274470 | 494100104451 | DX - Jalisco | 77DX13A013010640 | JAVELLY ALDANA JUAN CLAUDIO | SIERRA DE LOS PINOS 134 S GRAL | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 20 | 20 | 1,544 | 4 | 4,980 | 4,980 | $797 | $5,777 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.59355 | -105.23942 | Oct 24 2024 al Nov 25 2024 | $5,777.00 | [email protected] | [email protected] | 3228889790 | |
| 415784 | 525010903110 | DB - Noroeste | 67DB02A016740900 | DPR0964R ESC PRIM P E CALLES | CALZ PEDRO G MORENO 0 | GUAYMAS | Sonora | 65 | GDMTH | 68 | 68 | 1,600 | 5 | 4,947 | 4,947 | $792 | $5,777 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9123366667 | -110.90859 | Nov 7 2024 al Dec 6 2024 | $5,777.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 701481 | 287940710551 | DG - CentroSur | 80DG51D268010094 | H AYUNTAMIENTO MPAL G090 | GUERRERO SN COLONIA TIQUICHEO | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 986 | 0 | 4,981 | 4,981 | $797 | $5,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,777.00 | NULL | NULL | NULL | 4593844051 |
| 699698 | 283831100496 | DG - CentroSur | 80DG11R020050031 | H AYUNTAMIENTO MPL C040 | ALUMBRADO PUBLICO | CHICHIHUALCO | GUERRERO | 5A | PB | 3 | 3 | 986 | 0 | 4,981 | 4,981 | $797 | $5,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,777.00 | [email protected] | [email protected] | 7474910374 | |
| 306738 | 595070404935 | DC - Norte | 82DC04A018210140 | COLOSO DESCUENTO S A | AVE LOPEZ MATEOS 2050 L A 35 C | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 116 | 121 | 1,666 | 4 | 5,350 | 5,350 | $428 | $5,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7128966666667 | -106.449698333333 | Oct 31 2024 al Nov 30 2024 | $5,777.00 | [email protected] | [email protected] | 6566150136 | |
| 334643 | 615121200672 | DC - Norte | 79DC24A012790420 | JASAHOS PIZZAS SA DE CV | ORTIZ MENA 200 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 1,807 | 5 | 4,958 | 4,958 | $793 | $5,777 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9277383333 | -105.6711066667 | Oct 29 2024 al Nov 27 2024 | $5,777.00 | [email protected] | 6275220090 | ||
| 709179 | 306011100521 | DG - CentroSur | 80DG41H810050265 | H AYUNTAMIENTO F035 | A P PLATEROS | SAN FELIPE DEL PROGRESO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 986 | 0 | 4,981 | 4,981 | $797 | $5,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,777.00 | NULL | NULL | NULL | 7121220333 |
| 578893 | 263200904151 | DV - CentroOriente | 79DV11E017940310 | FERNANDEZ VALDEZ ELIZABETH | CAMINO SAN BARTOLO 16 6 | TIZAYUCA | HIDALGO | 68 | GDMTH | 25 | 25 | 1,319 | 4 | 4,917 | 4,917 | $787 | $5,777 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.83375 | -98.9833333 | Oct 29 2024 al Nov 28 2024 | $5,777.00 | [email protected] | 7712148533 | ||
| 700250 | 285790900183 | DG - CentroSur | 80DG51B028010160 | H AYUNTAMIENTO MPAL C003 P 48 | ALUMB PUBLICO EL AHUAJE | AJUCHITLAN | GUERRERO | 5A | PB | 4 | 3 | 986 | 0 | 4,981 | 4,981 | $797 | $5,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,777.00 | NULL | NULL | NULL | 7326740078 |
| 486814 | 376100303353 | DD - GolfoNorte | 78DD12A079910710 | INOVVA SPORT SA DE CV | L CARDENAS 1000 LOC 1103 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 1,696 | 5 | 4,980 | 4,980 | $797 | $5,777 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6388316667 | -100.3153466667 | Oct 28 2024 al Nov 27 2024 | $5,777.00 | [email protected] | [email protected] | [email protected] | NULL |
| 653746 | 95931051106 | DP - Bajio | 74DP13D027420240 | SN MIGUEL DE PROY AGROP SPR RS | FRAC CAMP GRANJ SN MIGUEL S N | HUICHAPAN SEMI-URBANO | HIDALGO | 68 | GDMTH | 269 | 269 | 1,540 | 5 | 4,917 | 4,917 | $787 | $5,777 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3414916667 | -99.79082 | Nov 20 2024 al Dec 19 2024 | $5,777.00 | [email protected] | [email protected] | [email protected] | 7731489537 |
| 472244 | 364180100204 | DD - GolfoNorte | 79DD18D017130420 | HERNANDEZ LOPEZ LUIS LAURO | BLVD GUSTAVO GALAZ 210 | CASTANOS | Coahuila | 64 | GDMTH | 30 | 50 | 1,589 | 5 | 4,834 | 4,834 | $773 | $5,777 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.77648 | -101.415095 | Oct 29 2024 al Nov 28 2024 | $5,777.00 | [email protected] | 8661123087 | ||
| 410292 | 520181007617 | DB - Noroeste | 82DB01A018222130 | ESPARZA FONSECA ARTURO | CDA COLIBRI 13 | HERMOSILLO | Sonora | 75 | GDMTH | 58 | 58 | 1,552 | 4 | 4,922 | 4,922 | $787 | $5,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.073426 | -110.995288 | Oct 31 2024 al Nov 30 2024 | $5,777.00 | [email protected] | [email protected] | [email protected] | 6622449200 |
| 196020 | 904150700392 | DU - GolfoCentro | 82DU01G010010090 | RANCHO DON CASIMIRO S DE PR RL | CARRET TUXPAM TAMPICO | NARANJOS | VERACRUZ | 78 | GDMTH | 180 | 180 | 1,592 | 4 | 4,980 | 4,980 | $797 | $5,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.75824 | -97.87752667 | Oct 31 2024 al Nov 30 2024 | $5,777.00 | [email protected] | [email protected] | 0 | |
| 526267 | 407080602271 | DD - GolfoNorte | 74DD10A017411180 | MA GUADALUPE HERRERA SANCHEZ | NOGALAR 173 | MONTERREY | NUEVO LEON | 64 | GDMTH | 75 | 75 | 1,760 | 5 | 4,980 | 4,980 | $797 | $5,777 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7278833333 | -100.300565 | Nov 21 2024 al Dec 20 2024 | $5,777.00 | [email protected] | 8183521466 | ||
| 636348 | 78220156094 | DP - Bajio | 72DP09G517214482 | OPERADORA COMBUSTIBLES NMG SAC | EPIGMENIO GONZALEZ 950 LOC A | EL COLORADO | QUERETARO | 68 | GDMTH | 31 | 31 | 1,161 | 3 | 3,713 | 3,713 | $594 | $5,777 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.58514 | -100.28602 | Nov 15 2024 al Dec 17 2024 | $5,777.00 | [email protected] | [email protected] | [email protected] | 4422137589 |
| 304590 | 592061000351 | DC - Norte | 78DC02L017700020 | PRES MPAL MADERA | AHUMADA ESQ Y CALLE 20 | MADERA | CHIHUAHUA | 66 | GDMTH | 29 | 29 | 1,814 | 5 | 4,980 | 4,980 | $797 | $5,777 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.193595 | -108.1360283333 | Oct 28 2024 al Nov 26 2024 | $5,777.00 | [email protected] | 6525721387 | ||
| 376534 | 782170602003 | DW - Peninsular | 68DW12D016800370 | MUNICIPIO DE BENITO JUAREZ | SM251 MZ23 LT05 05 | CANCUN | QUINTANA ROO | 5A | GDMTH | 12 | 12 | 1,429 | 4 | 4,981 | 4,981 | $797 | $5,777 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.17296 | -86.9108816667 | Nov 11 2024 al Dec 11 2024 | $5,777.00 | [email protected] | [email protected] | [email protected] | 9981931100 |
| 333544 | 614051100377 | DC - Norte | 77DC22G017720440 | GJA AVICOLA FLORENCIA SPR D RL | CARR LEQUEITIO JAUJA KM 4 | FCO. I. MADERO | COAHUILA | 66 | 0 | 35 | 40 | 2,347 | 11 | 4,814 | 4,814 | $770 | $5,777 | 2013-05-27 00:00:00 | 2013-06-26 00:00:00 | 25.776145 | -103.268841666667 | May 27 2013 al Jun 26 2013 | $5,777.00 | NULL | NULL | NULL | 8727785298 |
| 153579 | 184100104648 | DF - CentroOccidente | 73DF25E091200130 | BRUN GONZALEZ FRANCISCO | PARCELA 63Z2T | QUESERIA | COLIMA | 9C | GDMTH | 26 | 26 | 7,549 | 23 | 5,777 | 5,777 | $0 | $5,777 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.43067 | -103.62806 | Nov 20 2024 al Dec 18 2024 | $5,777.00 | [email protected] | [email protected] | 3123134400 | |
| 608245 | 60910201398 | DP - Bajio | 68DP07C016850240 | ANDRADE CERVANTES ARMANDO | BALNEARIO 3 VILLAS JTO SA | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,402 | 4 | 4,513 | 4,513 | $722 | $5,777 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.834255 | -101.7350366667 | Nov 11 2024 al Dec 10 2024 | $5,777.00 | [email protected] | [email protected] | [email protected] | 4777151830 |
| 698623 | 279960920346 | DG - CentroSur | 80DG11E020100290 | MUNICIPIO DE QUECHULTENANGO GU | PLAZA PRINCIPAL S N | QUECHULTENANGO | GUERRERO | 5A | PB | 3 | 3 | 986 | 0 | 4,981 | 4,981 | $797 | $5,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,777.00 | NULL | NULL | NULL | 7544913124 |
| 703128 | 294921014540 | DG - CentroSur | 80DG35F080510001 | MUNICIPIO DE AXOCHIAPAN | PZA LEANDRO VALLE 1 COL CENTRO | AXOCHIAPAN | MORELOS | 5A | PB | 28 | 28 | 9,919 | 0 | 49,800 | 49,800 | $7,968 | $57,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $57,769.00 | NULL | NULL | NULL | 7353514500 |
| 10704 | 965100101217 | DN - ValleMexicoSur | 84DN10C032550050 | TIENDAS AURRERA S DE RL DE CV | AV MIGUEL ANGEL DE QUEVEDO 175 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 559 | 847 | 188,934 | 334 | 498,008 | 498,008 | $79,681 | $577,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577,689.00 | [email protected] | [email protected] | [email protected] | 5556610912 |
| 172165 | 974100100902 | DM - ValleMexicoCentro | 82DM23D010100045 | NUEVA WALT MART DE MEXICO SRL | BLVD MANUEL A CAMACHO 631 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 994 | 1,304 | 193,186 | 338 | 498,003 | 498,003 | $79,680 | $577,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $577,683.00 | [email protected] | [email protected] | [email protected] | 5557656505 |
| 234630 | 961060100055 | DU - GolfoCentro | 82DU05D013010055 | RAMPE SA DE CV | AV CENTRAL Y LEON FELIPE LOC B | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 135 | 135 | 15,236 | 38 | 49,800 | 49,800 | $7,968 | $57,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.17789 | -100.851555 | Oct 31 2024 al Nov 30 2024 | $57,768.00 | [email protected] | [email protected] | 4448350028 | |
| 534692 | 414221205196 | DD - GolfoNorte | 82DD10E050510025 | ERG MULTIENERGETICOS SA DE CV | FIDEL VELAZQUEZ 150 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 470 | 470 | 176,743 | 377 | 497,988 | 497,988 | $79,678 | $577,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.849147 | -100.294131 | Oct 31 2024 al Nov 30 2024 | $577,666.00 | [email protected] | [email protected] | [email protected] | 8116007862 |
| 635650 | 78160602138 | DP - Bajio | 82DP09G519960058 | BRADFORD DE MEXICO S RL DE CV | CARR EST 431 KM 2 200 TEC INOV | EL COLORADO | QUERETARO | 78 | GDMTH | 180 | 180 | 13,833 | 34 | 48,529 | 48,529 | $7,765 | $57,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5496217 | -100.27765 | Oct 31 2024 al Nov 30 2024 | $57,764.00 | [email protected] | [email protected] | 4421613281 | |
| 324626 | 607010500640 | DC - Norte | 75DC14J017540440 | CAMPUZANO LOPEZ JUAN MANUEL | RANCHO LA ESPERANZA P 295 | ASCENSION | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 34,422 | 99 | 57,763 | 57,763 | $0 | $57,763 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.1237966667 | -108.0643933333 | Nov 21 2024 al Dic 20 2024 | $57,763.00 | NULL | NULL | NULL | NULL |
| 586227 | 44050303435 | DP - Bajio | 68DP03G016810360 | ENRIQUEZ NAVARRETE NAZARIO | CARR 57 KM 76 800 CAZADERO | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 80 | 80 | 13,824 | 37 | 47,644 | 47,644 | $7,623 | $57,760 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3016333333 | -99.8955883333 | Nov 11 2024 al Dec 10 2024 | $57,760.00 | [email protected] | [email protected] | 4272722336 | |
| 708353 | 303120504978 | DG - CentroSur | 05DG41A382163960 | H AYTO TEMOAYA F0870 | CALLE PRINCIPAL TEMOAYA | SN ANTONIO DEL PUENTE | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 979 | 0 | 4,979 | 4,979 | $797 | $5,776 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 19.4203827 | -99.6148481 | Sep 3 2024 al Nov 4 2024 | $5,776.00 | [email protected] | 7221963222 | ||
| 545289 | 417150500581 | DD - GolfoNorte | 83DD12D072142010 | JAUREGUI SANCHEZ MONIKA | PROL SAN ALBERTO 417 DEP 1004 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 14 | 14 | 1,566 | 4 | 4,979 | 4,979 | $797 | $5,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656722 | -100.33666 | Oct 31 2024 al Nov 30 2024 | $5,776.00 | [email protected] | [email protected] | [email protected] | NULL |
| 266011 | 474100206040 | DX - Jalisco | 80DX07D722220095 | MUNICIPIO DE IXTLAHUACAN | RIO SANTIAGO S N | LOS GIRASOLES | JALISCO | 5A | PB | 3 | 3 | 1,029 | 0 | 4,979 | 4,979 | $797 | $5,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4228833333 | -103.1844216667 | Oct 31 2024 al Nov 30 2024 | $5,776.00 | [email protected] | NULL | ||
| 389660 | 796060600031 | DW - Peninsular | 69DW06A016930170 | LA IGLESIA DE JESUCRISTO SUDEM | J SIERRA 249 X FCO I MADERO | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 1,535 | 4 | 5,112 | 5,112 | $409 | $5,776 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.510815 | -88.2983483333 | Nov 12 2024 al Dec 12 2024 | $5,776.00 | NULL | NULL | NULL | 9838335819 |
| 503583 | 382071000397 | DD - GolfoNorte | 76DD03F017611060 | VILLARREAL ALVAREZ BLANCA | MORELOS 503 ESQ 16 DE SEPTIEMB | CAMARGO | TAMAULIPAS | 64 | GDMTH | 25 | 30 | 1,778 | 5 | 5,348 | 5,348 | $428 | $5,776 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.32111 | -98.8324983333 | Oct 24 2024 al Nov 25 2024 | $5,776.00 | [email protected] | [email protected] | NULL | |
| 147491 | 178870401004 | DF - CentroOccidente | 22DF40A512250020 | JOSE DAVID CABRERA RAMIREZ | EL HUIZACHAL LA UNION | LA UNION | MICHOACAN | 9M | GDMTH | 40 | 40 | 2,276 | 4 | 5,776 | 5,776 | $0 | $5,776 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.3200654 | -101.973426 | Oct 21 2024 al Dec 18 2024 | $5,776.00 | [email protected] | 4621885294 | ||
| 438058 | 545000702125 | DB - Noroeste | 08DB08D010802120 | MUNICIPIO DE SALVADOR ALVARADO | TABACHIN JTO 215 | GUAMUCHIL | Sinaloa | 5A | PB | 1 | 1 | 1,298 | 0 | 4,980 | 4,980 | $797 | $5,776 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 25.4761451 | -108.0737736 | Oct 3 2024 al Dec 3 2024 | $5,776.00 | [email protected] | 6737320638 | ||
| 618288 | 65140763076 | DP - Bajio | 78DP08A018860300 | GONZALEZ GOMEZ FELIPE | AV ORIENTE 7 116 CDA INDUSTRIA | CELAYA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,189 | 3 | 4,513 | 4,513 | $722 | $5,776 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5467233333 | -100.7969716667 | Oct 25 2024 al Nov 26 2024 | $5,776.00 | [email protected] | [email protected] | [email protected] | 4612120945 |
| 364593 | 774060400623 | DW - Peninsular | 62DW01E026220035 | MUNICIPIO DE MERIDA YUCATAN | 79 40 Y 42 TIXCACAL OPICHE M8 | MERIDA | YUCATAN | 5A | PB | 6 | 6 | 1,088 | 0 | 4,979 | 4,979 | $797 | $5,776 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9486267 | -89.694005 | Oct 31 2024 al Dec 3 2024 | $5,776.00 | [email protected] | 9999450711 | ||
| 590915 | 46920608027 | DP - Bajio | 63DP06A016390140 | ESCUELA DE ENFERMERIA | M MENDIVIL Y C G T 50674 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,462 | 4 | 4,513 | 4,513 | $722 | $5,776 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6940466667 | -101.3726416667 | Nov 4 2024 al Dec 3 2024 | $5,776.00 | [email protected] | [email protected] | [email protected] | 4626250674 |
| 494149 | 377000306084 | DD - GolfoNorte | 75DD10B027530860 | TEC INMOB AVANZADA SA DE CV | DIEGO DIAZ DE B 200 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 120 | 1,600 | 5 | 4,979 | 4,979 | $797 | $5,776 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.740575 | -100.264685 | Oct 23 2024 al Nov 22 2024 | $5,776.00 | [email protected] | 8183701415 | ||
| 438093 | 545010502639 | DB - Noroeste | 71DB08DK17110100 | TELEFONOS DE MEXICO SA B DE CV | PARQUE VIA 198 MEXICO DF | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 23 | 23 | 1,553 | 5 | 4,980 | 4,980 | $797 | $5,776 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4484216667 | -108.0706316667 | Nov 13 2024 al Dec 12 2024 | $5,776.00 | [email protected] | 6878722506 | ||
| 114774 | 18061110735 | DA - BajaCalifornia | 75DA15C010222400 | RAZO CANO JESUS | PEDRO MORENO 901 RIO CULIACAN | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 29 | 48 | 2,498 | 7 | 5,335 | 5,335 | $427 | $5,776 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.632575 | -115.4318266667 | Nov 21 2024 al Dec 19 2024 | $5,776.00 | [email protected] | [email protected] | 6868412868 | |
| 160603 | 194220502791 | DF - CentroOccidente | 76DF40E787611700 | VILLASENOR HERNANDEZ LUIS MANU | LAS LAGUNAS SN | OJO ZARCO | Jalisco | 9C | GDMTH | 58 | 58 | 7,157 | 19 | 5,776 | 5,776 | $0 | $5,776 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.67273 | -102.09561 | Oct 23 2024 al Nov 25 2024 | $5,776.00 | [email protected] | [email protected] | NULL | |
| 510812 | 388201100575 | DD - GolfoNorte | 78DD04C017810140 | PETRO LONSA SA DE CV | CARRETERA RIBERENA KM 36 | DIAZ ORDAZ | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,954 | 5 | 5,348 | 5,348 | $428 | $5,776 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.2116866667 | -98.5898366667 | Oct 28 2024 al Nov 27 2024 | $5,776.00 | NULL | NULL | NULL | 8911051940 |
| 199263 | 912141203486 | DU - GolfoCentro | 83DU03A010240580 | DE LEON AYALA LOURDES CATALINA | BLVD DE LA AMISTAD 1041 CP 000 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 33 | 33 | 1,538 | 4 | 4,979 | 4,979 | $797 | $5,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.763905 | -99.1371716666667 | Oct 31 2024 al Nov 30 2024 | $5,776.00 | NULL | NULL | NULL | NULL |
| 129152 | 156111001880 | DF - CentroOccidente | 76DF07G012210200 | GUZMAN CHAVEZ JOSE CRUZ | JOSE MARIA LOPEZ RAYON 100 | MORELIA | MICHOACAN | 68 | GDMTH | 30 | 30 | 1,730 | 4 | 4,960 | 4,960 | $794 | $5,776 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.67101 | -101.22333 | Oct 23 2024 al Nov 25 2024 | $5,776.00 | [email protected] | 4435281425 | ||
| 157826 | 187950104441 | DF - CentroOccidente | 74DF25D447480080 | R SEIS DE ABRIL S PR DE R L | RANCHO LA PALMITA | TECOMAN | COLIMA | 9A | GDMTH | 62 | 62 | 7,760 | 24 | 5,777 | 5,777 | $0 | $5,776 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.90314 | -103.888 | Nov 21 2024 al Dec 19 2024 | $5,776.00 | [email protected] | 3133245288 | ||
| 4743 | 243220100910 | DN - ValleMexicoSur | 79DN50B557930022 | USADOS TRACTOCAMIONES Y PARTES | AV PRINCIPAL 7 | LERMA | ESTADO DE MEXICO | 63 | GDMTH | 27 | 27 | 1,572 | 4 | 4,874 | 4,874 | $780 | $5,776 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 19.38411 | -99.54405 | Oct 30 2024 al Nov 29 2024 | $5,776.00 | [email protected] | NULL | ||
| 420497 | 527190703051 | DB - Noroeste | 83DB03A018307535 | AYALA CANDELAS BASILIO | PUEBLA 1085 | CD OBREGON | Sonora | 75 | GDMTH | 51 | 51 | 1,552 | 4 | 4,940 | 4,940 | $790 | $5,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $5,776.00 | [email protected] | [email protected] | [email protected] | 6441275628 |
| 662166 | 101920800417 | DP - Bajio | 23DP52F122300520 | MPIO PABELLON DE ARTEAGA | FRESNO PTE 112 | GRANJAS SAN CARLOS | Aguascalientes | 5A | PB | 3 | 3 | 1,119 | 0 | 4,979 | 4,979 | $797 | $5,776 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.051575 | -102.3141266667 | Sep 13 2024 al Nov 14 2024 | $5,776.00 | [email protected] | 4659581436 | ||
| 262560 | 467141200238 | DX - Jalisco | 78DX06C060010015 | ZEPEDA CARRILLO ANGEL | P EL MIRADOR PZO 1 | LA PUERTA DE LA VEGA | JALISCO | 9A | GDMTH | 140 | 140 | 7,770 | 21 | 5,802 | 5,802 | $0 | $5,776 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.58424 | -103.8977366667 | Oct 25 2024 al Nov 26 2024 | $5,776.00 | 3757444038 | |||
| 654765 | 96160605615 | DP - Bajio | 32DP52A543200316 | MPIO AGUASCALIENTES | SANTO PABLO ESQ SAN JUDAS TADE | LOMAS DE NUEVA YORK | Aguascalientes | 5A | PB | 4 | 4 | 1,119 | 0 | 4,979 | 4,979 | $797 | $5,776 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.7870716667 | -102.24984 | Oct 23 2024 al Dec 20 2024 | $5,776.00 | NULL | NULL | NULL | 4499144155 |
| 289991 | 581060403531 | DC - Norte | 77DC01B017720600 | AT T COMUNICACIONES DIGITALES | 16A SIN NUMERO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 1,646 | 5 | 4,916 | 4,916 | $787 | $5,776 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6140683333 | -106.01256 | Oct 25 2024 al Nov 25 2024 | $5,776.00 | [email protected] | 0 | ||
| 405960 | 520050520521 | DB - Noroeste | 15DB01A011530005 | ALUMBRADO PUBLICO DE HILLO S7 | REYES CATOLICOS PTE Y CONSTAZA | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,298 | 0 | 4,980 | 4,980 | $797 | $5,776 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 29.1155633333 | -111.0373816667 | Sep 9 2024 al Nov 8 2024 | $5,776.00 | [email protected] | 9992895040 | ||
| 193249 | 901151103038 | DU - GolfoCentro | 83DU01A010011690 | SAINZ HURTADO JOSE MANUEL | CALLE LAGUNA DE TRONCONES 203 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 23 | 23 | 1,483 | 4 | 4,979 | 4,979 | $797 | $5,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.259675 | -97.87777 | Oct 31 2024 al Nov 30 2024 | $5,776.00 | [email protected] | 8331165665 | ||
| 237026 | 433031201105 | DX - Jalisco | 80DX16E080010220 | MUNICIPIO DE CUQUIO | ALUM PUBLICO EL CUATRO | CUQUIO | JALISCO | 5A | PB | 3 | 3 | 1,029 | 0 | 4,979 | 4,979 | $797 | $5,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.86322 | -103.2407583333 | Oct 31 2024 al Nov 30 2024 | $5,776.00 | [email protected] | 3737965381 | ||
| 471539 | 363010800833 | DD - GolfoNorte | 79DD18C017110380 | ESPINOZA G ALMA R | CARRET A OCAMPO KM 12 | CUATRO CIENEGAS | Coahuila | 9A | GDMTH | 25 | 25 | 8,708 | 25 | 5,776 | 5,776 | $0 | $5,776 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.06889 | -102.150175 | Oct 29 2024 al Nov 28 2024 | $5,776.00 | [email protected] | 8183537811 | ||
| 214112 | 929230103380 | DU - GolfoCentro | 82DU05D013010195 | ARENA GRAVA DEL POTOSI SACV | CAMA CERRO DE SN PEDRO KM 11 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 300 | 300 | 11,163 | 2 | 49,827 | 49,827 | $7,972 | $57,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -100 | Oct 31 2024 al Nov 30 2024 | $57,757.00 | [email protected] | [email protected] | 4448202033 | |
| 484996 | 375190501144 | DD - GolfoNorte | 82DD12D013023792 | LATAMGYM SAPI DE CV | JESUS MA CANDIA 5254 SA B3 | MONTERREY | NUEVO LEON | 74 | GDMTH | 120 | 120 | 17,278 | 43 | 49,790 | 49,790 | $7,966 | $57,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72702 | -100.36781 | Oct 31 2024 al Nov 30 2024 | $57,757.00 | [email protected] | [email protected] | [email protected] | NULL |
| 38266 | 719931200032 | DK - Sureste | 76DK14B019001850 | CFE SUBESTACION JUCHITAN II | CARRET PANAMERIC | JUCHITAN | OAXACA | 68 | GDMTH | 110 | 110 | 23,760 | 60 | 57,756 | 57,756 | $0 | $57,756 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.51896 | -94.9665866667 | Oct 23 2024 al Nov 22 2024 | $57,756.00 | [email protected] | 9711269259 | ||
| 527112 | 407200100487 | DD - GolfoNorte | 82DD10A010334710 | UANL EDIFICIO DE SUTENTABILIDA | AVE GUERRERO S N S N | MONTERREY | NUEVO LEON | 74 | GDMTH | 391 | 391 | 15,518 | 27 | 49,789 | 49,789 | $7,966 | $57,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72342 | -100.30819 | Oct 31 2024 al Nov 30 2024 | $57,755.00 | [email protected] | [email protected] | [email protected] | 8180776812 |
| 82612 | 886130703231 | DJ - Oriente | 62DJ06L014220085 | AUTOZONE DE MEXICO S DE R L CV | C MANUEL COUTHIER 5417 | VERACRUZ | VERACRUZ | 68 | GDMTH | 85 | 85 | 17,440 | 48 | 49,789 | 49,789 | $7,966 | $57,755 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.158265 | -96.1952533333 | Nov 5 2024 al Dec 3 2024 | $57,755.00 | [email protected] | [email protected] | [email protected] | 2299202120 |
| 3716 | 149990700501 | DN - ValleMexicoSur | 65DN60B216510230 | INMOBIL CTO COMER PZA CHALCO S | CALLE VICENTE GUERRERO 22 | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 159 | 227 | 16,960 | 43 | 48,738 | 48,738 | $7,798 | $57,754 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.2641483333333 | -98.8971116666667 | Nov 12 2024 al Dec 12 2024 | $57,754.00 | [email protected] | [email protected] | 5559732323 | |
| 38408 | 720800500403 | DK - Sureste | 76DK14C027000250 | COOPERATIVA LA CRUZ AZUL | COOPERATIVISMO CL3 M1C P 42840 | LAGUNAS | OAXACA | 68 | GDMTH | 123 | 123 | 19,440 | 50 | 48,128 | 48,128 | $7,700 | $57,753 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.804595 | -95.0694033333 | Oct 23 2024 al Nov 22 2024 | $57,753.00 | [email protected] | [email protected] | [email protected] | 9727260372 |
| 176465 | 978210303677 | DM - ValleMexicoCentro | 82DM21B018210130 | NETFLIX MEXICO S DE RL DE CV | PASEO DE LA REFORMA 483 P 37 3 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 130 | 162 | 16,035 | 40 | 49,787 | 49,787 | $7,966 | $57,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $57,753.00 | [email protected] | 5555446461 | ||
| 362218 | 771211002871 | DW - Peninsular | 82DW01B011650055 | CLINICA Y ESPECIALIDADES CUPUL | 25 201 26 28 COL YUCATAN 201 | MERIDA | YUCATAN | 77 | GDMTH | 135 | 135 | 14,992 | 37 | 49,736 | 49,736 | $7,958 | $57,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9956559 | -89.63086 | Oct 31 2024 al Nov 30 2024 | $57,753.00 | [email protected] | [email protected] | 9990000000 | |
| 186964 | 569160400792 | DL - ValleMexicoNorte | 82DL50B011000085 | F 1815 DESA TALNE PLANTA DE T | SOR JUANA I DE LA C 280 Y 232 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 125 | 135 | 15,343 | 30 | 48,736 | 48,736 | $7,798 | $57,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $57,752.00 | [email protected] | [email protected] | [email protected] | 5511037651 |
| 700682 | 286160800454 | DG - CentroSur | 73DG51C090110045 | GOMEZ JIMENEZ MARIA ISABEL | CARRET FED ALT IGUALA KM 7 | SINAHUA, GRO. | GUERRERO | 68 | GDMTH | 22 | 22 | 1,258 | 3 | 3,685 | 3,685 | $590 | $5,775 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.2895289 | -100.59396 | Nov 15 2024 al Dec 18 2024 | $5,775.00 | [email protected] | 7676758226 | ||
| 13597 | 660130800521 | DK - Sureste | 80DK03A018010890 | MPIO DE COMITAN DE DOMINGUEZ | A P ARTURO ALBORES | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 4 | 3 | 1,109 | 0 | 4,979 | 4,979 | $797 | $5,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,775.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 486433 | 376070901528 | DD - GolfoNorte | 79DD12C107990500 | CONSEJO DE DES SOC EDO | MARAVILLAS S N | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,697 | 5 | 4,979 | 4,979 | $797 | $5,775 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7990083333 | -100.6046466667 | Oct 29 2024 al Nov 28 2024 | $5,775.00 | 8181925304 | |||
| 645159 | 82960102505 | DP - Bajio | 72DP09T016790420 | 11EES0023F E ESCUELA SECUNDARI | LEON 1 DR MORA | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 21 | 32 | 1,358 | 4 | 4,512 | 4,512 | $722 | $5,775 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1411 | -100.3253716667 | Nov 15 2024 al Dec 17 2024 | $5,775.00 | [email protected] | 4191930401 | ||
| 544309 | 417140100313 | DD - GolfoNorte | 83DD12D072242970 | ELIAS PRIETO ALEX | SEN DE LAS PRIVANZAS 309 D1201 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 15 | 15 | 1,637 | 4 | 4,978 | 4,978 | $796 | $5,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.640941 | -100.32908 | Oct 31 2024 al Nov 30 2024 | $5,775.00 | [email protected] | [email protected] | [email protected] | 8183631110 |
| 599882 | 55000652538 | DP - Bajio | 35DP06M013565440 | MPIO IRAPUATO | CIRCUITO ROSA FTE 780 011 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 2 | 2 | 1,386 | 2 | 4,978 | 4,978 | $797 | $5,775 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.6420366667 | -101.3386616667 | Sep 24 2024 al Nov 25 2024 | $5,775.00 | NULL | NULL | NULL | 4621391355 |
| 331602 | 613040300815 | DC - Norte | 79DC22F017930420 | CONG CRIST DE LOS TEST DE JEHO | AV VICTORIA 970 OTE | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 1,737 | 5 | 4,886 | 4,886 | $782 | $5,775 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5487766667 | -103.438205 | Oct 29 2024 al Nov 27 2024 | $5,775.00 | [email protected] | [email protected] | 8711749190 | |
| 369234 | 779151003564 | DW - Peninsular | 68DW01B026830230 | P SOLARES DE MEXICO SA DE CV | 73 ENTRE AV MAQ 218E INT 1 | MERIDA | YUCATAN | 67 | GDMTH | 44 | 44 | 1,483 | 4 | 4,928 | 4,928 | $788 | $5,775 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0564433333 | -89.6393933333 | Nov 11 2024 al Dec 11 2024 | $5,775.00 | [email protected] | [email protected] | 9999412293 | |
| 38229 | 719230851101 | DK - Sureste | 76DK14B019020593 | CAZORLA LOPEZ JESUS ULISES | JACARANDAS 6 | JUCHITAN | OAXACA | 68 | GDMTH | 25 | 25 | 1,717 | 5 | 4,812 | 4,812 | $770 | $5,775 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4468866667 | -95.0293016667 | Oct 23 2024 al Nov 22 2024 | $5,775.00 | [email protected] | 0 | ||
| 273249 | 491060800352 | DX - Jalisco | 78DX12E431050200 | ARIC PRODUCTORES DE TABACO | CARRET MEX NOGALES KM 896 | SAN CAYETANO | NAYARIT | 68 | GDMTH | 50 | 50 | 1,538 | 4 | 4,978 | 4,978 | $797 | $5,775 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.4568783333 | -104.8220716667 | Oct 25 2024 al Nov 26 2024 | $5,775.00 | [email protected] | [email protected] | [email protected] | 0 |
| 443273 | 546150512673 | DB - Noroeste | 71DB10A017181745 | MUNICIPIO DE CULIACAN | AV TARRAGONA S N CATALUNA | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 1,313 | 0 | 4,979 | 4,979 | $797 | $5,775 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 24.8327354 | -107.435181 | Nov 13 2024 al Dec 12 2024 | $5,775.00 | [email protected] | [email protected] | [email protected] | 6671038801 |
| 384907 | 789121100897 | DW - Peninsular | 78DW04B237810015 | NUNEZ RODRIGUEZ LUIS ALFONSO | REBOMBEO 1 NILCHI TINUN | CAMPECHE 2 | CAMPECHE | 9M | GDMTH | 25 | 25 | 2,832 | 8 | 5,775 | 5,775 | $0 | $5,775 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8841883333 | -90.2478766667 | Oct 24 2024 al Nov 26 2024 | $5,775.00 | [email protected] | 9811660888 | ||
| 615311 | 63141298251 | DP - Bajio | 19DP07F021930004 | LAS LOMAS DE G JARDIN SA DE CV | VIA TREVISO FTE 105 | LEON SU | GUANAJUATO | 5A | PB | 2 | 2 | 1,119 | 0 | 4,979 | 4,979 | $797 | $5,775 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.1923099 | -101.739843 | Sep 11 2024 al Nov 12 2024 | $5,775.00 | [email protected] | [email protected] | [email protected] | 4771048686 |
| 409748 | 520170109973 | DB - Noroeste | 73DB01A017430320 | CENTRAL DE CARNES DE HILLO S | BLVD GASPAR LUKEN 982 A | HERMOSILLO | Sonora | 65 | GDMTH | 15 | 15 | 1,352 | 4 | 4,920 | 4,920 | $787 | $5,775 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1213916667 | -111.0514316667 | Nov 19 2024 al Dec 17 2024 | $5,775.00 | [email protected] | [email protected] | [email protected] | 6622180214 |
| 612759 | 62140192363 | DP - Bajio | 69DP07E016811930 | PICHARDO SARABIA LAURA ANGELIC | INDUSTRIA DEL CALZADO 208 | LEON | GUANAJUATO | 68 | GDMTH | 59 | 59 | 1,163 | 4 | 4,512 | 4,512 | $722 | $5,775 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.10727 | -101.621715 | Nov 12 2024 al Dec 11 2024 | $5,775.00 | [email protected] | [email protected] | 4771672034 | |
| 291244 | 581881000418 | DC - Norte | 75DC01B017510400 | LAVANDERIA LA SUIZA SA | 158484 C FUERO Y 39 C OBR | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 70 | 72 | 1,836 | 5 | 4,914 | 4,914 | $786 | $5,775 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6407733333 | -106.05621 | Nov 21 2024 al Dic 20 2024 | $5,775.00 | [email protected] | [email protected] | 6144158484 | |
| 3003 | 147980402682 | DN - ValleMexicoSur | 69DN30D016910380 | FLORES SALGADO OSCAR | CALLE MANUEL GANDARA MZ23 LT16 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 78 | 86 | 1,530 | 4 | 4,978 | 4,978 | $797 | $5,775 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.36381 | -99.02067 | Nov 19 2024 al Dec 18 2024 | $5,775.00 | [email protected] | [email protected] | [email protected] | 5516236923 |
| 55484 | 822200601068 | DJ - Oriente | 79DJ01C046530270 | JUAREZ HERNANDEZ ALEXANDER | PURIFICADORA PE A AFUERA SN | SANTIAGO DE LA PENA | VERACRUZ | 68 | GDMTH | 34 | 34 | 1,507 | 4 | 4,979 | 4,979 | $797 | $5,775 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.8343166667 | -97.35845 | Oct 25 2024 al Nov 27 2024 | $5,775.00 | [email protected] | 7831455128 | ||
| 262856 | 467971201776 | DX - Jalisco | 19DX06C010010360 | MUNICIPIO DE AMECA | J AMAYA TOPETE FTE 46 | AMECA | JALISCO | 5A | PB | 2 | 2 | 1,021 | 0 | 4,978 | 4,978 | $797 | $5,775 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 20.5418311 | -104.0451951 | Sep 13 2024 al Nov 13 2024 | $5,775.00 | [email protected] | [email protected] | 3757580016 | |
| 184018 | 564170900074 | DL - ValleMexicoNorte | 76DL20C807630020 | ARFER SERVICIOS INMOB SA DE CV | AUT MEX QRO KM 37 5 LT 4 0000 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 45 | 45 | 1,514 | 4 | 4,874 | 4,874 | $780 | $5,775 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6643166667 | -99.19869 | Oct 23 2024 al Nov 22 2024 | $5,775.00 | [email protected] | [email protected] | [email protected] | 5536776610 |
| 109785 | 12241200050 | DA - BajaCalifornia | 74DA10A305205920 | MAYORAL OSUNA DELIA | LOTE 46 COL CUITLAHUAC SN | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9M | GDMTH | 120 | 120 | 2,960 | 19 | 5,776 | 5,776 | $0 | $5,775 | 2024-12-06 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Dec 6 2024 al Dec 19 2024 | $5,775.00 | [email protected] | 0 | ||
| 233194 | 956180600783 | DU - GolfoCentro | 73DU01H017310600 | SERVICIOS SOLEY SA DE CV | ALTAMIRA 718 OTE | TAMPICO | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 1,698 | 5 | 4,979 | 4,979 | $797 | $5,775 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2144683333 | -97.8519883333 | Nov 19 2024 al Dec 17 2024 | $5,775.00 | [email protected] | [email protected] | 8332146736 | |
| 110832 | 14170600224 | DA - BajaCalifornia | 23DA10C030703992 | H AYUNTAMIENTO DE MULEGE | CARRET DE ACCESO KM 00 97 S N | POB SAN IGNACIO | BAJA CALIFORNIA SUR | 5A | PB | 7 | 7 | 895 | 0 | 4,979 | 4,979 | $797 | $5,775 | 2024-09-13 00:00:00 | 2024-11-15 00:00:00 | 27.2995231 | -112.8963826 | Sep 13 2024 al Nov 15 2024 | $5,775.00 | NULL | NULL | NULL | 6151520046 |
| 49480 | 748201203354 | DK - Sureste | 71DK17P016600760 | IHOP ALTABRISA S DE RL DE CV | PERIF CARLOS P CAMARA L79 501 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 91 | 100 | 20,240 | 47 | 49,782 | 49,782 | $7,965 | $57,747 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.96483 | -92.9395233333 | Nov 14 2024 al Dec 17 2024 | $57,747.00 | [email protected] | [email protected] | [email protected] | 0 |
| 581133 | 273030501426 | DV - CentroOriente | 82DV13C168900030 | LABORATORIOS GRIFFITH DE MEXIC | AV CENTRAL 5000 PARQUE INDUS | ATITALAQUIA | HIDALGO | 78 | GDMTH | 640 | 1,000 | 148,172 | 362 | 491,456 | 491,456 | $78,633 | $577,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.03444 | -99.2475533333333 | Oct 31 2024 al Nov 30 2024 | $577,460.00 | [email protected] | [email protected] | [email protected] | 7787379370 |
| 188394 | 571231201154 | DL - ValleMexicoNorte | 82DL70F310100100 | GRUPO INTER DEL CAMPO SAPI CV | URBINA 37 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 225 | 225 | 15,065 | 37 | 48,731 | 48,731 | $7,797 | $57,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,746.00 | [email protected] | [email protected] | [email protected] | 0 |
| 232029 | 955890847749 | DU - GolfoCentro | 82DU03A010020240 | GOBIERNO DEL ESTADO | PALACIO LEGISLATIVO | VICTORIA | TAMAULIPAS | 74 | GDMTH | 216 | 216 | 17,116 | 37 | 49,780 | 49,780 | $7,965 | $57,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.72953167 | -99.1318066666667 | Oct 31 2024 al Nov 30 2024 | $57,745.00 | [email protected] | [email protected] | 0 | |
| 348275 | 640210302564 | DC - Norte | 77DC27M017740070 | LONEG BEEF SA DE CV | CARR GOMEZ P FCO I MADERO KM 1 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 95 | 100 | 9,100 | 25 | 48,844 | 48,844 | $7,815 | $57,745 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.763345 | -103.3326266667 | Oct 28 2024 al Nov 25 2024 | $57,745.00 | [email protected] | [email protected] | [email protected] | 8712342770 |
| 122832 | 24080302301 | DA - BajaCalifornia | 82DA16E010106200 | COTA SOLIS JESUS RAMSES | BLVD JO DGUEZ Y PVDA CORTINEZ | PUERTO PENASCO | SONORA | 71 | GDMTH | 163 | 163 | 24,432 | 60 | 53,398 | 53,398 | $4,272 | $57,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.32107 | -113.521 | Oct 31 2024 al Nov 30 2024 | $57,745.00 | [email protected] | 6383834343 | ||
| 102398 | 9221203183 | DA - BajaCalifornia | 82DA17B011004450 | CASA LEY SAPI DE CV | CARRETERA TRANSP S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 460 | 460 | 157,123 | 383 | 497,793 | 497,793 | $79,647 | $577,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.112377 | -109.710786 | Oct 31 2024 al Nov 30 2024 | $577,441.00 | NULL | NULL | NULL | 6241419965 |
| 7024 | 334181132839 | DN - ValleMexicoSur | 65DN50A016510141 | COMER ALMACENES GARCIA SA CV | PORTAL FRANCISCO I MADERO 204 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 52 | 52 | 17,173 | 44 | 48,729 | 48,729 | $7,797 | $57,744 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.29013 | -99.65579 | Nov 12 2024 al Dec 12 2024 | $57,744.00 | [email protected] | [email protected] | NULL | |
| 495416 | 377201001699 | DD - GolfoNorte | 82DD10B020612460 | ASIA SENDERO SA DE CV | UNIVERSIDAD 1290 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 17,385 | 43 | 49,779 | 49,779 | $7,965 | $57,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.766794 | -100.29378 | Oct 31 2024 al Nov 30 2024 | $57,743.00 | [email protected] | [email protected] | 8110000000 | |
| 721475 | 344080722347 | DG - CentroSur | 67DG61A206620020 | KALARIS SA DE CV | TRES CRUCES 260 | CUERNAVACA | MORELOS | 63 | GDMTH | 80 | 80 | 17,520 | 42 | 46,811 | 46,811 | $7,490 | $57,742 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.9657233333 | -99.2126466667 | Nov 7 2024 al Dec 9 2024 | $57,742.00 | [email protected] | [email protected] | 7773821206 | |
| 368332 | 778171000662 | DW - Peninsular | 71DW01K637131300 | INDUSTRIA AVIPECUARIA PENINSUL | CARR TAB CAT 5094 ACANCEH | SN ANTONIO SACCHICH | YUCATAN | 67 | GDMTH | 98 | 98 | 16,640 | 40 | 49,778 | 49,778 | $7,964 | $57,742 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.822635 | -89.446635 | Nov 14 2024 al Dec 16 2024 | $57,742.00 | [email protected] | [email protected] | [email protected] | 9999290077 |
| 5788 | 332191102102 | DN - ValleMexicoSur | 82DN50C018231481 | POLIRESER SA DE CV | CALLE 6 NORTE MZ G LT 5 5 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 200 | 200 | 15,466 | 38 | 48,726 | 48,726 | $7,796 | $57,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.386267 | -99.57101 | Oct 31 2024 al Nov 30 2024 | $57,741.00 | [email protected] | NULL | ||
| 234954 | 961970400371 | DU - GolfoCentro | 84DU05A012500005 | TIENDAS CHEDRAUI SA DE CV | BLVD RIO SANTIAGO S N | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 750 | 750 | 16,653 | 41 | 49,776 | 49,776 | $7,964 | $57,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.156875 | -100.9684367 | Oct 31 2024 al Nov 30 2024 | $57,740.00 | [email protected] | [email protected] | [email protected] | 4448332188 |
| 58392 | 829020303837 | DJ - Oriente | 79DJ02C017900080 | GAS EXPRESS NIETO SA DE CV | CARR XAL COAT KM 5 881 | COATEPEC | VERACRUZ | 68 | GDMTH | 18 | 18 | 1,379 | 4 | 4,978 | 4,978 | $796 | $5,774 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.48216 | -96.94225 | Oct 25 2024 al Nov 27 2024 | $5,774.00 | [email protected] | 2288125060 | ||
| 602650 | 56180852579 | DP - Bajio | 66DP06N986600730 | CARDELLO DE MEXICO SA DE CV | CERRO DEL CUBILETE GTO | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,468 | 4 | 4,511 | 4,511 | $722 | $5,774 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.0153433333 | -101.3708833333 | Nov 7 2024 al Dec 6 2024 | $5,774.00 | [email protected] | 4777653734 | ||
| 648479 | 85970402441 | DP - Bajio | 80DP10B440550010 | MPIO ACAMBARO | LOS ORGANOS | LOS ORGANOS | GUANAJUATO | 5A | PB | 4 | 3 | 1,127 | 0 | 4,978 | 4,978 | $796 | $5,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,774.00 | [email protected] | 4171729214 | ||
| 149540 | 180971100654 | DF - CentroOccidente | 80DF40B947910030 | MUNICIPIO DE ATOTONILCO EL ALT | SAN PEDRO DE FDEZ ALUM PUB | SN.ANTONIO D/FERNANDEZ | Jalisco | 5A | PB | 4 | 3 | 1,129 | 0 | 4,977 | 4,977 | $796 | $5,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,774.00 | [email protected] | [email protected] | 3919170016 | |
| 172584 | 974140601076 | DM - ValleMexicoCentro | 82DM23C018230360 | PENHOS BISSU JACOBO | PASEO BUGAMBILIAS 600 CASA A | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 27 | 45 | 1,341 | 4 | 4,978 | 4,978 | $796 | $5,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.386991 | -99.26891 | Oct 31 2024 al Nov 30 2024 | $5,774.00 | [email protected] | [email protected] | [email protected] | 5555926985 |
| 558897 | 224121101322 | DV - CentroOriente | 77DV02B067010180 | ESC SEC TEC NO 53 | 29DST0053S ALELI S N | SN JOSE DIEGO | TLAXCALA | 68 | GDMTH | 34 | 34 | 1,489 | 4 | 4,977 | 4,977 | $796 | $5,774 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.407855 | -98.128565 | Oct 25 2024 al Nov 26 2024 | $5,774.00 | NULL | NULL | NULL | NULL |
| 164147 | 203201202424 | DF - CentroOccidente | 78DF07J012060500 | MUNICIPIO DE MORELIA MICH | PRIV AV DE LOS METALES SN | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,129 | 0 | 4,977 | 4,977 | $796 | $5,774 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6720085 | -101.2978145 | Oct 25 2024 al Nov 27 2024 | $5,774.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 268340 | 477220206654 | DX - Jalisco | 78DX07G412010064 | SALGADO MEJIA ANGEL | SALGADO MEJIA 1 | SAN ISIDRO MAZATEPEC | JALISCO | 68 | GDMTH | 25 | 25 | 1,649 | 4 | 4,991 | 4,991 | $799 | $5,774 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.508535 | -103.59278 | Oct 25 2024 al Nov 26 2024 | $5,774.00 | [email protected] | 3334746247 | ||
| 479560 | 372160700712 | DD - GolfoNorte | 78DD10D140040390 | OP DE AP EL CARMEN SA DE CV | ESMERALDA S N | EL CARMEN N.L. | NUEVO LEON | 5A | GDMTH | 15 | 15 | 1,633 | 5 | 4,978 | 4,978 | $796 | $5,774 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8518516667 | -100.3070666667 | Oct 28 2024 al Nov 27 2024 | $5,774.00 | [email protected] | 0 | ||
| 496472 | 378080901391 | DD - GolfoNorte | 75DD12E017530660 | HERRERA S ROBERTO | J DE LA VEGA 8 AC 1 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,495 | 4 | 4,977 | 4,977 | $796 | $5,774 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6498433333 | -100.2871883333 | Oct 23 2024 al Nov 22 2024 | $5,774.00 | [email protected] | 8183594190 | ||
| 539506 | 417041100158 | DD - GolfoNorte | 83DD12D071080260 | VALDEZ Y ALONSO J | ALFONSO REYES 298 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 75 | 124 | 1,556 | 4 | 4,977 | 4,977 | $796 | $5,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.639581 | -100.359795 | Oct 31 2024 al Nov 30 2024 | $5,774.00 | [email protected] | 8183420168 | ||
| 38779 | 722010631268 | DK - Sureste | 76DK14E036000105 | IGLESIA DE JESUCRISTO SUD | CALLE CAZA Y PESCA NO 17 | CD IXTEPEC | OAXACA | 68 | GDMTH | 40 | 40 | 1,699 | 5 | 4,812 | 4,812 | $770 | $5,774 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.5539666667 | -95.0865816667 | Oct 23 2024 al Nov 22 2024 | $5,774.00 | [email protected] | [email protected] | [email protected] | 9717112919 |
| 295298 | 585230202832 | DC - Norte | 77DC01G017010441 | CARCAMOVIL SA DE CV | AV DE LA JUVENTUD 5915 PB05 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 1,645 | 5 | 4,914 | 4,914 | $786 | $5,774 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 25 2024 | $5,774.00 | [email protected] | 8713913550 | ||
| 168854 | 300220802675 | DM - ValleMexicoCentro | 83DM23C018390150 | OCEJO AJA MARIA DE LA ALM UDEN | MONTE AUVERNIA 215 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 46 | 66 | 1,386 | 4 | 4,978 | 4,978 | $796 | $5,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40943 | -99.22894 | Oct 31 2024 al Nov 30 2024 | $5,774.00 | [email protected] | [email protected] | [email protected] | 5569622444 |
| 662935 | 102190750091 | DP - Bajio | 62DP52G056300014 | LOPEZ HUERTA ARMANDO | CARR ENC AGS KM6 200 | EL SALVADOR | Jalisco | 9A | GDMTH | 111 | 111 | 8,720 | 26 | 5,774 | 5,774 | $0 | $5,774 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.57957 | -102.2863466667 | Nov 11 2024 al Dec 10 2024 | $5,774.00 | [email protected] | 4759580028 | ||
| 169890 | 965010106589 | DM - ValleMexicoCentro | 73DM23C017310025 | AXTEL SA B DE CV | S T I MILITAR 1297 L DEL CHAMI | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 33 | 37 | 1,568 | 4 | 4,977 | 4,977 | $796 | $5,774 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3910766667 | -99.2599083333 | Nov 15 2024 al Dec 17 2024 | $5,774.00 | NULL | NULL | NULL | 8005151414 |
| 340648 | 626231000140 | DC - Norte | 77DC26C017740750 | MUNICIPIO DE DURANGO | VENECIA S N | DURANGO | DURANGO | 5A | PB | 4 | 3 | 1,105 | 0 | 4,978 | 4,978 | $796 | $5,774 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.04945 | -104.6143533333 | Oct 25 2024 al Nov 25 2024 | $5,774.00 | [email protected] | 6181378230 | ||
| 289960 | 581051000067 | DC - Norte | 76DC01A017681040 | MORALES QUEZADA JOSE | 67A 5602 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 1,716 | 5 | 4,914 | 4,914 | $786 | $5,774 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6470833333 | -106.03576 | Oct 23 2024 al Nov 22 2024 | $5,774.00 | [email protected] | 6143975149 | ||
| 12460 | 984100802376 | DN - ValleMexicoSur | 63DN70B526310445 | SRIA DE MARINA CASA TELMEX | CALZADA DEL HUESO 7700 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 31 | 1,569 | 4 | 4,977 | 4,977 | $796 | $5,774 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.29856 | -99.10189 | Nov 8 2024 al Dec 10 2024 | $5,774.00 | [email protected] | 5556415530 | ||
| 352944 | 645140702171 | DC - Norte | 80DC26M019990070 | MUNICIPIO DE DURANGO | ALUMB DEL ZOOLOGICO PQUE SAHUT | DURANGO | DURANGO | 5A | PB | 4 | 3 | 1,105 | 0 | 4,978 | 4,978 | $796 | $5,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0220566666667 | -104.693051666667 | Oct 31 2024 al Nov 30 2024 | $5,774.00 | [email protected] | [email protected] | NULL | |
| 678836 | 114960751413 | DP - Bajio | 80DP53D175500010 | MPIO VILLA DE COS A P | A PUB AREA 1 GPE CORR V COS | GPE D LAS CORRIENTES | Zacatecas | 5A | PB | 4 | 3 | 1,127 | 0 | 4,978 | 4,978 | $796 | $5,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,774.00 | [email protected] | [email protected] | 4589314101 | |
| 143032 | 172200601098 | DF - CentroOccidente | 12DF15A117042890 | MARTINEZ ACEVEDO ELISEO | AV GALEANA ESQ MANANTIAL SN | ZAMORA | MICHOACAN | 5A | PB | 2 | 2 | 1,123 | 0 | 4,978 | 4,978 | $796 | $5,774 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 20.0042518 | -102.2865206 | Oct 14 2024 al Dec 11 2024 | $5,774.00 | [email protected] | 3515121531 | ||
| 143290 | 172850301650 | DF - CentroOccidente | 80DF15A067180050 | MUNICIPIO DE IXTLAN | AP LAS TINAJAS DIRECTO | IXTLAN | MICHOACAN | 5A | PB | 4 | 3 | 1,129 | 0 | 4,977 | 4,977 | $796 | $5,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,774.00 | NULL | NULL | NULL | 3285516080 |
| 372669 | 780150600982 | DW - Peninsular | 71DW12A017100345 | BANCO BASE SA IBM GPOFINANBASE | SM9 M1 L3 LOC603 TULUM TRADE C | CANCUN | QUINTANA ROO | 67 | GDMTH | 17 | 17 | 1,327 | 4 | 4,772 | 4,772 | $764 | $5,774 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1360883333 | -86.8259783333 | Nov 14 2024 al Dec 16 2024 | $5,774.00 | [email protected] | [email protected] | 8180169283 | |
| 119754 | 20240600162 | DA - BajaCalifornia | 77DA15F010381675 | HERNANDEZ DOMINGUEZ LUIS ALONS | CALZ CETYS 2825 L 4 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,179 | 6 | 5,332 | 5,332 | $427 | $5,774 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.65387 | -115.3912783333 | Oct 24 2024 al Nov 25 2024 | $5,774.00 | NULL | NULL | NULL | 0 |
| 9681 | 340140702019 | DN - ValleMexicoSur | 66DN40A536610070 | SALCEDA LUCATERO CARLOS E | CARR MEXICO TOLUCA KM 43 2 | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 50 | 50 | 1,440 | 4 | 4,873 | 4,873 | $780 | $5,774 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.28901 | -99.44575 | Nov 13 2024 al Dec 13 2024 | $5,774.00 | [email protected] | NULL | ||
| 416977 | 525200703176 | DB - Noroeste | 32DB02A303210541 | MUNICIPIO DE GUAYMAS SONORA | EJIDO SONORA S N | EJIDO SONORA | Sonora | 5A | GDMTH | 1 | 1 | 1,333 | 2 | 4,978 | 4,978 | $796 | $5,774 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 28.0661683333 | -110.53385 | Aug 21 2024 al Oct 23 2024 | $5,774.00 | [email protected] | [email protected] | [email protected] | 6221424760 |
| 376281 | 782140900751 | DW - Peninsular | 64DW12D016400620 | 23DJN0371I 19 DE FEBRERO DE 19 | SM254 MZ38 LT1 FRACC LA JOYA | CANCUN | QUINTANA ROO | 67 | GDMTH | 22 | 22 | 1,380 | 4 | 4,772 | 4,772 | $764 | $5,774 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1775 | -86.899175 | Nov 5 2024 al Dec 5 2024 | $5,774.00 | [email protected] | 9838350770 | ||
| 571356 | 255081200881 | DV - CentroOriente | 77DV06K326030531 | URIBE RIVERA PEDRO | PARCELA 224 Z2 P2 2 | ALVARO OBREGON | PUEBLA | 68 | GDMTH | 54 | 54 | 1,440 | 4 | 4,893 | 4,893 | $783 | $5,774 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.01784 | -97.91825 | Oct 25 2024 al Nov 26 2024 | $5,774.00 | [email protected] | 2231001304 | ||
| 253160 | 454050605044 | DX - Jalisco | 78DX03B010030150 | JARAMILLO ORNELAS JUAN ROGELIO | AV 20 DE NOVIEMBRE 919 | OCOTLAN | JALISCO | 68 | GDMTH | 42 | 42 | 1,640 | 4 | 4,978 | 4,978 | $796 | $5,774 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.326335 | -102.774545 | Oct 25 2024 al Nov 26 2024 | $5,774.00 | [email protected] | [email protected] | [email protected] | 3929225202 |
| 85742 | 1030902986 | DA - BajaCalifornia | 71DA01E055510300 | INMOBILIARIA ESCOGAS SA DE CV | CARRET LIBRE TIJ ENSE 3109 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,332 | 7 | 5,285 | 5,285 | $423 | $5,774 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.3118966667 | -117.0455366667 | Nov 14 2024 al Dec 13 2024 | $5,774.00 | [email protected] | 6611002155 | ||
| 510192 | 387020705924 | DD - GolfoNorte | 78DD04B017810340 | GONZALEZ B JOSE INES | MADERO 102 ESQ | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 1,940 | 5 | 5,346 | 5,346 | $428 | $5,774 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9874333333 | -98.0986566667 | Oct 28 2024 al Nov 27 2024 | $5,774.00 | [email protected] | [email protected] | 8999343897 | |
| 486898 | 376101000745 | DD - GolfoNorte | 73DD12A070050800 | HELADOS SULTANA MTY SA CV | AVE FUNDADORES 101 L 6 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 1,276 | 4 | 4,977 | 4,977 | $796 | $5,774 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6413283333 | -100.3334716667 | Nov 20 2024 al Dec 19 2024 | $5,774.00 | 8183781480 | |||
| 526583 | 407140101721 | DD - GolfoNorte | 79DD10A017910055 | ESP EN CORREDORES VIALES SA CV | RUIZ CORTINEZ ESTACION 20 CP 0 | MONTERREY | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,662 | 5 | 4,977 | 4,977 | $796 | $5,774 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7044216667 | -100.32187 | Oct 29 2024 al Nov 28 2024 | $5,774.00 | [email protected] | [email protected] | [email protected] | 8183283000 |
| 351225 | 643980401632 | DC - Norte | 78DC22S017820420 | FIERRO Y ACERO INOX DE LA LAG | A LOPEZ 316 FRACC EJ SN AGUSTI | TORREON | COAHUILA | 66 | GDMTH | 60 | 70 | 1,753 | 5 | 4,885 | 4,885 | $782 | $5,774 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5877383333 | -103.3853 | Oct 28 2024 al Nov 26 2024 | $5,774.00 | [email protected] | [email protected] | 0 | |
| 455678 | 559850900016 | DB - Noroeste | 64DB33F016450190 | COM EST SAN VEG DE SON | KM 150 300 CARR AP JAN CHIH | AGUA PRIETA | Sonora | 65 | GDMTH | 48 | 48 | 1,749 | 5 | 5,309 | 5,309 | $425 | $5,774 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.328155 | -109.470395 | Nov 4 2024 al Dec 3 2024 | $5,774.00 | [email protected] | [email protected] | 6622127733 | |
| 310236 | 596110507534 | DC - Norte | 82DC04B018240460 | FIDEICOMISO NUMERO F 128 | AV LIBRE COMERCIO 2164 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 15,938 | 39 | 49,283 | 49,283 | $3,943 | $57,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $57,739.00 | [email protected] | 0 | ||
| 188742 | 573081003971 | DL - ValleMexicoNorte | 84DL10D011000060 | U COMER STA FE SA CV | RIO BAMBA NUM 639 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 1,453 | 1,816 | 0 | 0 | 569 | 569 | $91 | $57,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48502 | -99.1279816667 | Oct 31 2024 al Nov 30 2024 | $57,738.00 | [email protected] | [email protected] | [email protected] | 5557547000 |
| 60408 | 836000490017 | DJ - Oriente | 82DJ03H070820001 | COMISIONDELAGUAESTADO VERACRUZ | PEDRO BELLI NO 310 COL CENTRO | PIEDRA PINTA | VERACRUZ | 78 | GDMTH | 337 | 378 | 201,365 | 345 | 497,736 | 497,736 | $79,638 | $577,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9846887 | -97.173298 | Oct 31 2024 al Nov 30 2024 | $577,373.00 | [email protected] | [email protected] | [email protected] | 2323241710 |
| 441522 | 546080115493 | DB - Noroeste | 82DB10A018231213 | UAS PREPARATORIA RAFAEL BUELNA | JOSE MA LEYVA S N COL PEMEX | CULIACAN | Sinaloa | 75 | GDMTH | 109 | 109 | 17,232 | 42 | 49,772 | 49,772 | $7,963 | $57,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7642516667 | -107.4257983333 | Oct 31 2024 al Nov 30 2024 | $57,735.00 | [email protected] | 6671730226 | ||
| 46391 | 742111000804 | DK - Sureste | 80DK17W315000100 | MUNICIPIO DE NACAJUCA | ALUMB PUBLICO EJIDO SANDIAL | BANDERAS (GUATACALCA 2DA. SECC | TABASCO | 5A | PB | 31 | 31 | 11,160 | 0 | 49,770 | 49,770 | $7,963 | $57,733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,733.00 | [email protected] | [email protected] | 9932013087 | |
| 22746 | 679990508111 | DK - Sureste | 80DK09A381000036 | MPIO DE STA MARIA ATZOMPA | COL GUELAGUETZA ST MA ATZOMPA | SANTA MARIA ATZOMPA | OAXACA | 5A | PB | 31 | 31 | 11,160 | 0 | 49,770 | 49,770 | $7,963 | $57,733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,733.00 | [email protected] | 9516722085 | ||
| 364309 | 773910302948 | DW - Peninsular | 80DW01D050010010 | MUNICIPIO DE KANASIN YUCATAN | ALUMBRADO PUBLICO | HDA TEYA | YUCATAN | 5A | PB | 31 | 30 | 10,962 | 0 | 49,769 | 49,769 | $7,963 | $57,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $57,732.00 | [email protected] | [email protected] | [email protected] | 9999256319 |
| 274640 | 494120700637 | DX - Jalisco | 73DX13A010010460 | MORALES CABRERA TOMAS | SANTA MARIA 270 SINOT 3285 16 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 64 | 64 | 17,680 | 47 | 49,768 | 49,768 | $7,963 | $57,732 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6368183333 | -105.2083966667 | Nov 19 2024 al Dec 18 2024 | $57,732.00 | [email protected] | [email protected] | [email protected] | 3222935569 |
| 310100 | 596100211041 | DC - Norte | 76DC04B017670100 | ESC SEC TEC 93 | FUNDADORES DE AMERICA S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 86 | 86 | 22,480 | 57 | 53,400 | 53,400 | $4,272 | $57,731 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.539535 | -106.3596683333 | Oct 23 2024 al Nov 22 2024 | $57,731.00 | [email protected] | [email protected] | [email protected] | NULL |
| 256768 | 458240501461 | DX - Jalisco | 82DX04B150010166 | NUEVA WALMART DE MEXICO S DE R | AV GOBERNADOR ALBERTO C 901 | CD GUZMAN | JALISCO | 78 | GDMTH | 810 | 810 | 181,043 | 303 | 497,678 | 497,678 | $79,629 | $577,307 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577,307.00 | [email protected] | 5638760177 | ||
| 193285 | 901160103512 | DU - GolfoCentro | 83DU01A010011960 | MELO ESCALANTE MARTHA PATRICIA | AVE FAJA DE ORO 811 DEPTO 10D | TAMPICO | TAMAULIPAS | 74 | GDMTH | 19 | 19 | 1,507 | 4 | 4,977 | 4,977 | $796 | $5,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2631366666667 | -97.86825 | Oct 31 2024 al Nov 30 2024 | $5,773.00 | [email protected] | 8332352664 | ||
| 361496 | 771150801431 | DW - Peninsular | 83DW01B011801135 | ABRAHAM MAFUD CARLOS | 63 153 DEPTO A72 SN ANGELO 8 | MERIDA | YUCATAN | 77 | GDMTH | 12 | 19 | 1,298 | 4 | 4,926 | 4,926 | $788 | $5,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.982 | -119.135 | Oct 31 2024 al Nov 30 2024 | $5,773.00 | [email protected] | 9994063134 | ||
| 540192 | 417060700565 | DD - GolfoNorte | 83DD12D072340400 | GUERRA B RUBI | CHOPOS 403 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 1,403 | 4 | 4,976 | 4,976 | $796 | $5,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656884 | -100.351135 | Oct 31 2024 al Nov 30 2024 | $5,773.00 | [email protected] | [email protected] | 8181610466 | |
| 157733 | 187910100371 | DF - CentroOccidente | 73DF25H457392000 | SILVA CAMACHO SPR DE RL | RANCHO LA RATONERA FRACC | BARRA DE PASCUALES | COLIMA | 9A | GDMTH | 48 | 48 | 8,435 | 26 | 5,773 | 5,773 | $0 | $5,773 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.88321 | -103.91786 | Nov 20 2024 al Dec 18 2024 | $5,773.00 | [email protected] | 3133242787 | ||
| 362281 | 771220702461 | DW - Peninsular | 69DW01B026940396 | VIA MONTEJO A C | AV NAVIO 01 B AC T1 1 VIA T1 1 | MERIDA | YUCATAN | 67 | GDMTH | 16 | 16 | 1,484 | 4 | 4,925 | 4,925 | $788 | $5,773 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.045175 | -89.631445 | Nov 12 2024 al Dec 12 2024 | $5,773.00 | [email protected] | [email protected] | NULL | |
| 442677 | 546121205443 | DB - Noroeste | 68DB10A016881360 | PEREZ VALENZUELA EFREN | BLVD EMILIANO ZAPATA 1667 VALL | CULIACAN | Sinaloa | 65 | GDMTH | 55 | 55 | 1,627 | 4 | 4,977 | 4,977 | $796 | $5,773 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.792865 | -107.41499 | Nov 8 2024 al Dec 9 2024 | $5,773.00 | [email protected] | [email protected] | 6677147034 | |
| 59193 | 831790800060 | DJ - Oriente | 80DJ02L428000010 | H AYUNTAMIENTO MUNICIPAL | ALUMBRADO PUBLICO | MESA DE GUADALUPE | VERACRUZ | 5A | PB | 3 | 3 | 1,073 | 0 | 4,976 | 4,976 | $796 | $5,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,773.00 | [email protected] | 2798270001 | ||
| 640315 | 80130902875 | DP - Bajio | 76DP09J017600860 | MPIO QUERETARO | AV PROL PASTEUR SUR ESQ LIBRAM | QUERETARO | QUERETARO | 5A | GDMTH | 1 | 1 | 1,482 | 5 | 4,977 | 4,977 | $796 | $5,773 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5443033333 | -100.3836916667 | Oct 23 2024 al Nov 22 2024 | $5,773.00 | [email protected] | [email protected] | 4422387700 | |
| 92477 | 3170711911 | DA - BajaCalifornia | 72DA01C015115650 | RUBA DESARROLOS SA DE CV | VISTAS DEL SOL S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,382 | 7 | 5,300 | 5,300 | $424 | $5,773 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.3640083333 | -116.9223116667 | Nov 18 2024 al Dec 17 2024 | $5,773.00 | [email protected] | 6646151100 | ||
| 527177 | 407210101571 | DD - GolfoNorte | 77DD10A017730470 | CONCRETOS MAGNO SA DE CV | VICENTE GUERRERO 3258 | MONTERREY | NUEVO LEON | 64 | GDMTH | 55 | 55 | 1,669 | 4 | 4,977 | 4,977 | $796 | $5,773 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.709565 | -100.309775 | Oct 25 2024 al Nov 26 2024 | $5,773.00 | [email protected] | [email protected] | 8183312015 | |
| 509518 | 386221101893 | DD - GolfoNorte | 78DD04A047850200 | ESTACION ARLO SA DE CV | AVE ISRAEL 506 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 1,968 | 5 | 5,345 | 5,345 | $428 | $5,773 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0583783333 | -98.35227 | Oct 28 2024 al Nov 27 2024 | $5,773.00 | [email protected] | 8992145387 | ||
| 138325 | 168080700481 | DF - CentroOccidente | 73DF50A085250720 | GPO DE LA SOC DE SOLID SOCIAL | RANCHO EL GUEDAL | EL PINO | MICHOACAN | 9M | GDMTH | 200 | 200 | 2,720 | 9 | 5,773 | 5,773 | $0 | $5,773 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.9349783333 | -102.3440733333 | Nov 20 2024 al Dec 18 2024 | $5,773.00 | NULL | NULL | NULL | 4535319939 |
| 630617 | 76790700933 | DP - Bajio | 64DP09A016412550 | MPIO QUERETARO | AV ARCOS Y PUENTE ALVARADA | QUERETARO | QUERETARO | 5A | GDMTH | 5 | 5 | 1,482 | 5 | 4,977 | 4,977 | $796 | $5,773 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5947033333 | -100.3748083333 | Nov 5 2024 al Dec 4 2024 | $5,773.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 489313 | 376170903374 | DD - GolfoNorte | 73DD12A070060150 | MARKET CENTER SP SAPI DE CV | GOMEZ MORIN 1105 L 221 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 46 | 46 | 1,807 | 5 | 4,976 | 4,976 | $796 | $5,773 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.638335 | -100.3618483333 | Nov 20 2024 al Dec 19 2024 | $5,773.00 | [email protected] | [email protected] | [email protected] | 8126812612 |
| 526463 | 407120601094 | DD - GolfoNorte | 75DD10A017520470 | CANTU RENTERIA ALBERTO | JOSE JOAQUIN DE HERRERA 1506 | MONTERREY | NUEVO LEON | 64 | GDMTH | 12 | 18 | 1,706 | 5 | 4,977 | 4,977 | $796 | $5,773 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6956716667 | -100.3272383333 | Oct 23 2024 al Nov 22 2024 | $5,773.00 | NULL | NULL | NULL | 8183722115 |
| 204928 | 923060300977 | DU - GolfoCentro | 70DU04D016110630 | AP H AYTO CHARCAS | BOULEVARD ACCESO SUR CHARCAS | CHARCAS | San Luis Potosi | 5A | GDMTH | 3 | 3 | 1,523 | 5 | 4,977 | 4,977 | $796 | $5,773 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.1198033333 | -101.1066533333 | Nov 13 2024 al Dec 12 2024 | $5,773.00 | [email protected] | 4868520565 | ||
| 513410 | 395060500732 | DD - GolfoNorte | 78DD06A012000210 | FERNANDEZ M DANIEL | CAMINO A LAS PUENTES | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 67 | 67 | 7,552 | 21 | 5,774 | 5,774 | $0 | $5,773 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1810216667 | -99.8678533333 | Oct 28 2024 al Nov 27 2024 | $5,773.00 | NULL | NULL | NULL | 8262633212 |
| 484754 | 375150700209 | DD - GolfoNorte | 79DD12F017910660 | CENTRO DE SALUD COMUNITARIO | ENRIQUE RANGEL 1100 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,684 | 5 | 4,977 | 4,977 | $796 | $5,773 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7727683333 | -100.3706066667 | Oct 29 2024 al Nov 28 2024 | $5,773.00 | [email protected] | [email protected] | [email protected] | NULL |
| 71074 | 855971102786 | DJ - Oriente | 80DJ07GL58020010 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMB PUB LA ESMALTA | LA ESMALTA | OAXACA | 5A | PB | 3 | 3 | 1,073 | 0 | 4,976 | 4,976 | $796 | $5,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,773.00 | [email protected] | [email protected] | 2878752525 | |
| 556720 | 220080601816 | DV - CentroOriente | 78DV08B010160510 | PROMOTORA LA CALERA SA DE CV | AVENIDA NUBE S N CLUSTER 4 | PUEBLA | PUEBLA | 5A | PB | 5 | 5 | 1,082 | 0 | 4,976 | 4,976 | $796 | $5,773 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.00558167 | -98.1715533 | Oct 28 2024 al Nov 27 2024 | $5,773.00 | [email protected] | [email protected] | 2222536578 | |
| 374705 | 780240801626 | DW - Peninsular | 70DW12A017001131 | PENSADO GOMEZ VICTOR | SM35 MZ1 LT1 LOC 9 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,271 | 4 | 4,624 | 4,624 | $740 | $5,773 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.15573 | -86.835015 | Nov 13 2024 al Dec 13 2024 | $5,773.00 | [email protected] | 0 | ||
| 400052 | 810161010491 | DW - Peninsular | 70DW22A017010390 | RADIOMOVIL DIPSA SA DE CV | PROL AV JUAREZ KM5 PARC61 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,508 | 4 | 4,872 | 4,872 | $780 | $5,773 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.651545 | -87.1243766667 | Nov 13 2024 al Dec 13 2024 | $5,773.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 118978 | 20140400034 | DA - BajaCalifornia | 75DA15F010371620 | CORRALES OPER COMER S RL CV | CLZ DE LAS AMERICAS 180 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,486 | 7 | 5,331 | 5,331 | $426 | $5,773 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6621983333 | -115.4478566667 | Nov 21 2024 al Dec 19 2024 | $5,773.00 | [email protected] | 6535172100 | ||
| 38851 | 722130441764 | DK - Sureste | 76DK14E219000100 | RAMON GOMEZ GLORIA | CARRET JUCH ESPINAL KM 4 | ESPINAL | OAXACA | 68 | GDMTH | 29 | 29 | 1,738 | 5 | 4,811 | 4,811 | $770 | $5,773 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4739667 | -95.0355629 | Oct 23 2024 al Nov 22 2024 | $5,773.00 | [email protected] | [email protected] | 9717111704 | |
| 350405 | 643080103539 | DC - Norte | 78DC22F017890225 | POTENCIA FLUIDA TORREON SA CV | PERIF RAUL LOPEZ SANCHEZ KM 5 | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 1,748 | 5 | 4,883 | 4,883 | $781 | $5,773 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.577135 | -103.39286 | Oct 28 2024 al Nov 26 2024 | $5,773.00 | [email protected] | 8717508055 | ||
| 548805 | 888060604976 | DD - GolfoNorte | 77DD12C087790330 | ROBLEDO M CESAREO | CAM A V DE GARCIA 233 A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 11 | 18 | 1,299 | 4 | 4,977 | 4,977 | $796 | $5,773 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6955233333 | -100.4681433333 | Oct 25 2024 al Nov 26 2024 | $5,773.00 | NULL | NULL | NULL | NULL |
| 587213 | 44170606130 | DP - Bajio | 70DP03G017490130 | UNIVERSIDAD AUTONOMA DE QUERET | AV UNIVERSIDAD SN 76806 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 80 | 80 | 1,520 | 4 | 4,656 | 4,656 | $745 | $5,773 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3906683333 | -99.971955 | Nov 13 2024 al Dec 13 2024 | $5,773.00 | [email protected] | [email protected] | [email protected] | 4272740900 |
| 444141 | 546180908148 | DB - Noroeste | 64DB10A016400135 | PROYECT GLOBUSS SAPI DE CV | BLVD ALFONSO ZARAGOZA M 1364 | CULIACAN | Sinaloa | 65 | GDMTH | 58 | 58 | 1,600 | 5 | 4,976 | 4,976 | $796 | $5,773 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8136316667 | -107.4080933333 | Nov 4 2024 al Dec 3 2024 | $5,773.00 | [email protected] | [email protected] | [email protected] | 6677507088 |
| 587093 | 44160150138 | DP - Bajio | 82DP03G010830539 | COPPEL SA DE CV | AV CARR PANAMERICANA 202 L 288 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 153 | 153 | 14,898 | 37 | 47,618 | 47,618 | $7,619 | $57,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $57,729.00 | [email protected] | 4272647652 | ||
| 374885 | 780860700986 | DW - Peninsular | 84DW12A010430020 | BANCO SANTANDER SERFIN S A | SMZ 5 LT 14 TULUM COBA | CANCUN | QUINTANA ROO | 67 | GDMTH | 68 | 68 | 15,200 | 39 | 47,711 | 47,711 | $7,634 | $57,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.157815 | -86.824615 | Oct 31 2024 al Nov 30 2024 | $57,729.00 | [email protected] | [email protected] | [email protected] | NULL |
| 715813 | 320220202270 | DG - CentroSur | 75DG81C017526260 | CUCHE COSTA SA DE CV | AV ESCENICA 42012 1Y2 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 60 | 60 | 17,360 | 44 | 48,386 | 48,386 | $7,742 | $57,727 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.828254 | -99.8615683 | Oct 21 2024 al Nov 20 2024 | $57,727.00 | [email protected] | [email protected] | [email protected] | 7444613273 |
| 188069 | 571160708899 | DL - ValleMexicoNorte | 71DL70A317120160 | MASCOTAS Y COMPANIA SAPI DE CV | FERNANDO LEAL NOVELO 4 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 99 | 141 | 16,480 | 41 | 48,714 | 48,714 | $7,794 | $57,725 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5072316667 | -99.2344366667 | Nov 15 2024 al Dec 16 2024 | $57,725.00 | [email protected] | [email protected] | [email protected] | 5552698000 |
| 703280 | 295000200514 | DG - CentroSur | 82DG31G062000180 | GPO IND MARSEL S A DE C V | CARR ZAPATA TEMIXCO KM 3 | EMILIANO ZAPATA | MORELOS | 78 | GDMTH | 180 | 180 | 17,821 | 15 | 46,929 | 46,929 | $7,509 | $57,723 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.844525 | -99.1986833333333 | Oct 31 2024 al Nov 30 2024 | $57,723.00 | [email protected] | [email protected] | [email protected] | 7773684906 |
| 390793 | 796240201118 | DW - Peninsular | 66DW06A016650085 | ONUS COMERCIAL SA DE CV | AV SAN SALVADOR 142 | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 58 | 68 | 16,960 | 41 | 51,082 | 51,082 | $4,087 | $57,722 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.507525 | -88.2925866667 | Nov 7 2024 al Dec 9 2024 | $57,722.00 | [email protected] | 4622076299 | ||
| 324016 | 606910900370 | DC - Norte | 82DC14G018210150 | CLINICA HOSP DUBLAN SACV | AVE BENITO JUAREZ 3200 | NUEVO CASAS GRANDES | CHIHUAHUA | 76 | GDMTH | 100 | 135 | 18,964 | 40 | 49,743 | 49,743 | $7,959 | $57,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.43414 | -107.913756666667 | Oct 31 2024 al Nov 30 2024 | $57,722.00 | [email protected] | [email protected] | 6366945070 | |
| 524736 | 404971215007 | DD - GolfoNorte | 84DD09A010010004 | TIENDAS SORIANA SA DE CV | 3A Y LUIS CABALERO | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 894 | 969 | 14,241 | 21 | 39,997 | 39,997 | $3,200 | $57,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84719 | -97.507725 | Oct 31 2024 al Nov 30 2024 | $57,722.00 | [email protected] | [email protected] | 8681804271 | |
| 87683 | 1190502348 | DA - BajaCalifornia | 82DA01A011801800 | MERA TIJUANA S A DE C V | C AEROPUERTO S N BR02 BR8 BR09 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 114 | 135 | 28,486 | 70 | 53,400 | 53,400 | $4,272 | $57,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.546405 | -116.973848 | Oct 31 2024 al Nov 30 2024 | $57,721.00 | [email protected] | [email protected] | 6641903931 | |
| 442215 | 546101203622 | DB - Noroeste | 84DB10A018500090 | CASA LEY SAPI DE CV | BLVD ALVARO D PORTILLO 2625SUR | CULIACAN | Sinaloa | 75 | GDMTH | 247 | 247 | 16,185 | 40 | 49,368 | 49,368 | $7,899 | $57,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.80383333 | -107.4653983 | Oct 31 2024 al Nov 30 2024 | $57,720.00 | [email protected] | [email protected] | [email protected] | 6677605432 |
| 493066 | 376230902763 | DD - GolfoNorte | 75DD12A010081595 | FARMACIAS BENAVIDES SAB DE CV | GOMEZ MORIN 938 L 120 121 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,705 | 5 | 4,976 | 4,976 | $796 | $5,772 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6463683333333 | -100.35995 | Oct 23 2024 al Nov 22 2024 | $5,772.00 | [email protected] | 8124762945 | ||
| 707861 | 302110332251 | DG - CentroSur | 79DG31K127910020 | MUNCIIPIO DE TETECALA | AV BENITO JUAREZ S N CP 00000 | TETECALA | MORELOS | 5A | PB | 3 | 2 | 985 | 0 | 4,976 | 4,976 | $796 | $5,772 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7300167 | -99.385865 | Oct 25 2024 al Nov 26 2024 | $5,772.00 | [email protected] | NULL | ||
| 31257 | 693130701197 | DK - Sureste | 71DK09U348000060 | U DE R POZO NUM 10 EL HORNO AC | CALLE PARAJE EL HORNO | HUIXTEPEC | OAXACA | 9C | GDMTH | 44 | 44 | 6,793 | 18 | 5,772 | 5,772 | $0 | $5,772 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.7919266667 | -96.77665 | Nov 14 2024 al Dec 17 2024 | $5,772.00 | [email protected] | 0 | ||
| 485672 | 376000604747 | DD - GolfoNorte | 73DD12A010070110 | FLORES FRANFO FRANCISCO J | J LUNA AYALA 204 4 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,765 | 5 | 4,976 | 4,976 | $796 | $5,772 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6765916667 | -100.358615 | Nov 20 2024 al Dec 19 2024 | $5,772.00 | [email protected] | [email protected] | 8183485992 | |
| 512813 | 393791000639 | DD - GolfoNorte | 78DD05E311440040 | DE LA GARZA GARCIA OSCAR | PORVENIR RAMONES | PORVENIR RAMONES | NUEVO LEON | 9M | GDMTH | 25 | 25 | 3,229 | 9 | 5,772 | 5,772 | $0 | $5,772 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4866383333 | -99.492445 | Oct 28 2024 al Nov 27 2024 | $5,772.00 | [email protected] | 8112219266 | ||
| 461111 | 351210202576 | DD - GolfoNorte | 77DD19B017720980 | MUNICIPIO DE RAMOS ARIZPE | SINAI S N | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 3 | 3 | 1,672 | 5 | 4,976 | 4,976 | $796 | $5,772 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5495433333 | -100.9626266667 | Oct 25 2024 al Nov 26 2024 | $5,772.00 | [email protected] | 0 | ||
| 76624 | 871090500610 | DJ - Oriente | 77DJ11J274800042 | RADIOMOVIL DIPSA SA DE CV | EMILIANO ZAPATA S N | MA LOMBARDO DE CASSO OAX | OAXACA | 68 | GDMTH | 14 | 14 | 1,707 | 4 | 4,976 | 4,976 | $796 | $5,772 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 17.4464983333 | -95.430025 | Oct 23 2024 al Nov 25 2024 | $5,772.00 | [email protected] | 2288240000 | ||
| 573268 | 257081104451 | DV - CentroOriente | 79DV07C057920930 | LA ISLA LOMAS ANGELOPOLIS A C | CASA CLUB CONDOMINIOS LA ISLA | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 17 | 17 | 1,347 | 4 | 4,848 | 4,848 | $776 | $5,772 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.99873167 | -98.26638 | Oct 29 2024 al Nov 28 2024 | $5,772.00 | [email protected] | 2224820494 | ||
| 50519 | 749230452378 | DK - Sureste | 73DK17V011730910 | CBMX SERVICIOS DE INGENIERIA P | AV LOS RIOS 232 A 101 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 24 | 24 | 1,872 | 5 | 4,976 | 4,976 | $796 | $5,772 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.9943033333 | -92.9463683333 | Nov 19 2024 al Dec 19 2024 | $5,772.00 | [email protected] | [email protected] | 9933175151 | |
| 340326 | 626170103943 | DC - Norte | 75DC26C013000390 | GOBIERNO DE ESTADO DE DURANGO | FRANCISCA ESCARZAGA 208 1 | DURANGO | DURANGO | 66 | GDMTH | 18 | 18 | 1,580 | 5 | 4,581 | 4,581 | $733 | $5,772 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0315866667 | -104.6385383333 | Nov 21 2024 al Dic 20 2024 | $5,772.00 | [email protected] | 6188153917 | ||
| 100205 | 8230105155 | DA - BajaCalifornia | 72DA17A013050050 | GRUPO VELAS DIVISION CONSTRUCC | VISTA VELAS MOD 8 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 60 | 90 | 1,249 | 3 | 4,976 | 4,976 | $796 | $5,772 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9056416667 | -109.8809583333 | Nov 14 2024 al Dec 17 2024 | $5,772.00 | [email protected] | 6241329619 | ||
| 78964 | 875231201609 | DJ - Oriente | 80DJ14E128000040 | MUNICIPIO DE COMAPA VER | LOC XONOTLA | XONOTLA | VERACRUZ | 5A | PB | 3 | 3 | 1,073 | 0 | 4,976 | 4,976 | $796 | $5,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,772.00 | [email protected] | 2735960926 | ||
| 588417 | 45130600089 | DP - Bajio | 78DP03H017810110 | VIZUET ANGELES MIGUEL ANGEL | CARRETERA 200 KM 51 | TEQUISQUIAPAN | QUERETARO | 68 | GDMTH | 41 | 41 | 1,303 | 4 | 4,879 | 4,879 | $781 | $5,772 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5408633333 | -99.9474283333 | Oct 28 2024 al Nov 27 2024 | $5,772.00 | [email protected] | 5554059531 | ||
| 364162 | 773211100884 | DW - Peninsular | 62DW01D016201085 | 31DJN0094E JACINTO CANEK | 45 519 | MERIDA | YUCATAN | 67 | GDMTH | 21 | 21 | 1,359 | 4 | 4,976 | 4,976 | $796 | $5,772 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9715466667 | -89.5808966667 | Oct 31 2024 al Dec 3 2024 | $5,772.00 | [email protected] | 9993654255 | ||
| 337284 | 623130400482 | DC - Norte | 84DC24N010700010 | TIENDAS SORIANA SA DE CV | AV JUAREZ 317 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 1,733 | 5 | 4,954 | 4,954 | $793 | $5,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.1295583333 | -104.9180766667 | Oct 31 2024 al Nov 30 2024 | $5,772.00 | [email protected] | [email protected] | [email protected] | 6295421445 |
| 440711 | 546040900058 | DB - Noroeste | 39DB10A013993150 | MUNICIPIO DE CULIACAN | BLVD SAN JOSE S N COL BACHIGUA | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 1,297 | 0 | 4,976 | 4,976 | $796 | $5,772 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 24.7543489 | -107.4580593 | Sep 26 2024 al Nov 27 2024 | $5,772.00 | [email protected] | NULL | ||
| 670355 | 110150600189 | DP - Bajio | 72DP52P017270240 | INSTITUTO DE SALUD DEL EDO AGS | HACIENDA LA LUZ 102 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 27 | 27 | 1,409 | 4 | 4,599 | 4,599 | $736 | $5,772 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.8927433333 | -102.2438783333 | Nov 15 2024 al Dec 17 2024 | $5,772.00 | [email protected] | 4499780874 | ||
| 502686 | 379241003671 | DD - GolfoNorte | 75DD10C017540085 | GRUPO SAN BARR SA DE CV | AV CONSTITUCION 411 1402 | MONTERREY | NUEVO LEON | 64 | GDMTH | 33 | 33 | 1,705 | 5 | 4,976 | 4,976 | $796 | $5,772 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 0 | 0 | Oct 23 2024 al Nov 22 2024 | $5,772.00 | [email protected] | 8180561290 | ||
| 304032 | 591840100080 | DC - Norte | 77DC02J266900040 | C ISRAEL PEREZ DOMINGUEZ | EJIDO LA JUNTA SECC 3 | RANCHO DE LOYA | CHIHUAHUA | 9A | GDMTH | 50 | 50 | 9,439 | 26 | 5,773 | 5,773 | $0 | $5,772 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.5073733333 | -107.3236766667 | Oct 25 2024 al Nov 25 2024 | $5,772.00 | [email protected] | 6355830114 | ||
| 543911 | 417130600016 | DD - GolfoNorte | 83DD12D072190170 | MARTINEZ GONZALEZ ARTURO | AVE ALFONSO REYES 990 D 6 PH B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 42 | 42 | 1,553 | 4 | 4,975 | 4,975 | $796 | $5,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654055 | -100.40148 | Oct 31 2024 al Nov 30 2024 | $5,772.00 | [email protected] | [email protected] | 8183365360 | |
| 530909 | 413040102682 | DD - GolfoNorte | 82DD03A018230140 | DIS ISOMETRICO DE MEXICO SA CV | FRANCISCO MUNGUIA 2543 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 130 | 180 | 520 | 2 | 5,344 | 5,344 | $428 | $5,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.476477 | -99.546718 | Oct 31 2024 al Nov 30 2024 | $5,772.00 | [email protected] | [email protected] | [email protected] | 0 |
| 382702 | 786231001020 | DW - Peninsular | 35DW03B143510252 | PINTO AVILA MARIA HORTENCIA | 59 201 | TEKAX | YUCATAN | 67 | GDMTH | 25 | 25 | 1,121 | 2 | 4,976 | 4,976 | $796 | $5,772 | 2024-09-23 00:00:00 | 2024-11-25 00:00:00 | 20.2010666667 | -89.2891233333 | Sep 23 2024 al Nov 25 2024 | $5,772.00 | [email protected] | 9979740342 | ||
| 525808 | 407010505855 | DD - GolfoNorte | 79DD10A017980110 | FRUBROS SA DE CV | JUAN GUZMAN 267 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 45 | 1,672 | 5 | 4,976 | 4,976 | $796 | $5,772 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.68793 | -100.314165 | Oct 29 2024 al Nov 28 2024 | $5,772.00 | [email protected] | [email protected] | [email protected] | 8183745417 |
| 268017 | 477170505191 | DX - Jalisco | 72DX07G450020395 | IND MET AGRICOLAS DE MEX S RL | CTO GRIJALVA OTE 50 145 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 61 | 61 | 1,645 | 4 | 4,976 | 4,976 | $796 | $5,772 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4655716667 | -103.49587 | Nov 15 2024 al Dec 17 2024 | $5,772.00 | [email protected] | [email protected] | [email protected] | 3336402636 |
| 220401 | 931990502106 | DU - GolfoCentro | 71DU05B017130470 | PLOMERIA SELECTA SA CV | SANTOS DEGOLLADO 1090 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 36 | 36 | 1,625 | 5 | 4,976 | 4,976 | $796 | $5,772 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1439433333 | -100.99522 | Nov 14 2024 al Dec 13 2024 | $5,772.00 | [email protected] | [email protected] | [email protected] | 4448133090 |
| 60457 | 836050100163 | DJ - Oriente | 84DJ03H010890001 | ELEKTRA DEL MILENIO SA DE CV | HEROES DE TLAPACOYAN NO 314 | TLAPACOYAN | VERACRUZ | 78 | GDMTH | 110 | 110 | 15,772 | 39 | 49,755 | 49,755 | $7,961 | $57,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9634572333 | -97.214125 | Oct 31 2024 al Nov 30 2024 | $57,716.00 | [email protected] | 0 | ||
| 177680 | 986151102045 | DM - ValleMexicoCentro | 68DM25C016800210 | EL BODEGON DE FITO S DE RL CV | AZAFRAN 88 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 59 | 78 | 16,057 | 37 | 49,753 | 49,753 | $7,960 | $57,714 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.40282 | -99.110515 | Nov 8 2024 al Dec 11 2024 | $57,714.00 | [email protected] | 0 | ||
| 686386 | 123030657572 | DP - Bajio | 80DP58B450550010 | MPIO VILLANUEVA | A P MALPASO | MALPASO | Zacatecas | 5A | PB | 32 | 31 | 11,339 | 0 | 49,753 | 49,753 | $7,961 | $57,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,714.00 | [email protected] | [email protected] | [email protected] | 4999260011 |
| 242876 | 439180802225 | DX - Jalisco | 82DX14M018282160 | DESAROLLOS P HIERRO SA DE CV | AV AMERICAS 1254 | GUADALAJARA | JALISCO | 78 | GDMTH | 1,012 | 1,012 | 156,087 | 381 | 497,533 | 497,533 | $79,605 | $577,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577,139.00 | [email protected] | 0 | ||
| 423425 | 530140306109 | DB - Noroeste | 64DB04A016410261 | OOMAPASN | CALLE MADERO SAN IGNACIO | NAVOJOA | Sonora | 65 | GDMTH | 48 | 48 | 16,115 | 43 | 49,751 | 49,751 | $7,960 | $57,711 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0746133333 | -109.499565 | Nov 4 2024 al Dec 3 2024 | $57,711.00 | [email protected] | [email protected] | [email protected] | 6424213887 |
| 11812 | 968940802371 | DN - ValleMexicoSur | 68DN10F016810060 | 1CMT CFE ZONA DE TRANS METRO 1 | PLAZA PIE DE LA CUESTA 273 SN | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 114 | 114 | 20,400 | 49 | 57,711 | 57,711 | $0 | $57,710 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.37605 | -99.12941 | Nov 15 2024 al Dec 17 2024 | $57,710.00 | NULL | NULL | NULL | NULL |
| 498989 | 378230804080 | DD - GolfoNorte | 82DD12D012210335 | TECNIPOL SA DE CV | PRIV AGUSTIN LARA 132 | MONTERREY | NUEVO LEON | 74 | GDMTH | 360 | 360 | 23,251 | 14 | 49,750 | 49,750 | $7,960 | $57,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $57,710.00 | [email protected] | 8112121030 | ||
| 671839 | 111171100697 | DP - Bajio | 82DP53A020030114 | VOESTALPINE ROTEC SUMMO DE MEX | BLVD PASEO DE LA PLATA 1104 | CALERA SUB-URBANO | Zacatecas | 78 | GDMTH | 608 | 608 | 14,555 | 26 | 46,540 | 46,540 | $7,446 | $57,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,710.00 | [email protected] | [email protected] | [email protected] | 4771658070 |
| 718959 | 326931145986 | DG - CentroSur | 80DG91G010050240 | MPIO DE ZIHUATANEJO DE AZUETA | ALUM PUB LA PUERTA 09 JUN 08 | ZIHUATANEJO | GUERRERO | 5A | PB | 28 | 28 | 9,909 | 0 | 49,750 | 49,750 | $7,960 | $57,710 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $57,710.00 | [email protected] | [email protected] | 7555550700 | |
| 573699 | 257150706603 | DV - CentroOriente | 79DV07C057990050 | ASOCIACION MICHOACAN AC | PARICUTIN PARQUE MICHOACAN S N | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 5 | 5 | 980 | 0 | 4,975 | 4,975 | $796 | $5,771 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.95955833 | -98.288385 | Oct 29 2024 al Nov 28 2024 | $5,771.00 | [email protected] | [email protected] | [email protected] | 2225735476 |
| 478478 | 371130601365 | DD - GolfoNorte | 78DD11E207810440 | HUIZACHAL TRUCKING SA DE CV | CARR ZUAZUA KM 4 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,673 | 5 | 4,975 | 4,975 | $796 | $5,771 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9060466667 | -100.1380616667 | Oct 28 2024 al Nov 27 2024 | $5,771.00 | [email protected] | 0 | ||
| 391438 | 797950400434 | DW - Peninsular | 80DW06B430010200 | MUNICIPIO FELIPE CARRILLO PTO | ALUMB PUBLICO FCO I MADERO | FRANCISCO I MADERO | QUINTANA ROO | 5A | PB | 3 | 3 | 1,087 | 0 | 4,975 | 4,975 | $796 | $5,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,771.00 | [email protected] | 9838340156 | ||
| 564503 | 240941004386 | DV - CentroOriente | 77DV04A123070010 | TELEFONOS DE MEXICO SAB DE CV | F C MANJARREZ 115 | TOCHIMILCO | PUEBLA | 68 | GDMTH | 23 | 23 | 1,424 | 4 | 4,852 | 4,852 | $776 | $5,771 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.88890167 | -98.5609283 | Oct 25 2024 al Nov 26 2024 | $5,771.00 | [email protected] | 2444451123 | ||
| 160536 | 194201001390 | DF - CentroOccidente | 69DF40E826910900 | ROCHA RAMIREZ LIBORIO | GENERAL ARTEAGA 383 1 | ARANDAS | Jalisco | 68 | GDMTH | 12 | 12 | 1,416 | 4 | 4,974 | 4,974 | $796 | $5,771 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.69788 | -102.35188 | Nov 13 2024 al Dec 12 2024 | $5,771.00 | [email protected] | [email protected] | [email protected] | 3487830048 |
| 588079 | 44990824271 | DP - Bajio | 31DP03G013113080 | MPIO SAN JUAN DEL RIO | TIRANA ESQ ESTOCOLMO | SN JUAN DEL RIO | QUERETARO | 5A | PB | 4 | 4 | 1,118 | 0 | 4,975 | 4,975 | $796 | $5,771 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.3956985 | -99.9627807 | Sep 20 2024 al Nov 21 2024 | $5,771.00 | [email protected] | 4272681000 | ||
| 14385 | 662110201594 | DK - Sureste | 75DK03E013000330 | HOSPITAL DE CARIDAD A C | FRANCISCO I MADERO 61 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 25 | 25 | 1,857 | 5 | 4,975 | 4,975 | $796 | $5,771 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.73623 | -92.6326366667 | Oct 22 2024 al Nov 21 2024 | $5,771.00 | [email protected] | 9676746833 | ||
| 7226 | 335150702315 | DN - ValleMexicoSur | 67DN20C010670340 | AUTO HAUS SA DE CV | CARR MEXICO TOLUCA 5791 KM22 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 34 | 34 | 1,576 | 4 | 4,976 | 4,976 | $796 | $5,771 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.35161 | -99.29634 | Nov 14 2024 al Dec 16 2024 | $5,771.00 | [email protected] | 5521631266 | ||
| 525648 | 406231200165 | DD - GolfoNorte | 79DD09C017920235 | ENERGETICOS SAN FERNANDO S A D | CARR ESTATAL SAN FERNANDO 903 | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,664 | 5 | 4,975 | 4,975 | $796 | $5,771 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8464083333 | -98.1464483333 | Oct 29 2024 al Nov 28 2024 | $5,771.00 | [email protected] | 8681028981 | ||
| 217708 | 930970501310 | DU - GolfoCentro | 75DU05C027520080 | IND Y REP GARVEL SA D CV | MAGDALENO CEDILLO 615 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 44 | 44 | 1,734 | 5 | 4,975 | 4,975 | $796 | $5,771 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1970816667 | -100.9299766667 | Nov 21 2024 al Dec 19 2024 | $5,771.00 | [email protected] | 4448310600 | ||
| 642412 | 81151101011 | DP - Bajio | 31DP09M323140005 | MPIO QUERETARO | RIVERA DEL RIO II | JURICA | QUERETARO | 5A | PB | 1 | 1 | 1,118 | 0 | 4,975 | 4,975 | $796 | $5,771 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.677123 | -100.4595844 | Sep 20 2024 al Nov 21 2024 | $5,771.00 | [email protected] | NULL | ||
| 360560 | 771081006918 | DW - Peninsular | 69DW01B026910370 | BIENES RAICES BASPUL SA DE CV | 20 42 1E 1F COL MEXICO NORTE | MERIDA | YUCATAN | 67 | GDMTH | 78 | 78 | 1,440 | 4 | 4,924 | 4,924 | $788 | $5,771 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0129766667 | -89.6087066667 | Nov 12 2024 al Dec 12 2024 | $5,771.00 | [email protected] | [email protected] | [email protected] | 9999131415 |
| 456314 | 35201002140 | DD - GolfoNorte | 78DD12F019920390 | DON JUAN RODRIGUEZ DAYANA | PASEO DE LOS LEONES 99 L 103 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 34 | 1,669 | 5 | 4,975 | 4,975 | $796 | $5,771 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7383916667 | -100.4052366667 | Oct 28 2024 al Nov 27 2024 | $5,771.00 | NULL | NULL | NULL | 8180884033 |
| 1425 | 141200300591 | DN - ValleMexicoSur | 68DN20C016810031 | BANCO AZTECA SA INST DE BANCA | PASTORES 145 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 27 | 1,584 | 4 | 4,975 | 4,975 | $796 | $5,771 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3738 | -99.28309 | Nov 15 2024 al Dec 17 2024 | $5,771.00 | [email protected] | [email protected] | 5579295683 | |
| 344753 | 632860700740 | DC - Norte | 79DC27A019210026 | CONSTRUCTORA JOS PI S A | PROL V GUADIANA 873 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 58 | 58 | 1,560 | 5 | 4,647 | 4,647 | $744 | $5,771 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.58135 | -103.451105 | Oct 29 2024 al Nov 27 2024 | $5,771.00 | [email protected] | 8717193976 | ||
| 369339 | 779160403559 | DW - Peninsular | 83DW01M251781295 | CAMARA SOLIS SUSANA | TAB 24776 ANTHEA TORRE A 502 | KOMCHEN | YUCATAN | 77 | GDMTH | 26 | 26 | 1,249 | 4 | 4,924 | 4,924 | $788 | $5,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $5,771.00 | [email protected] | 9994299605 | ||
| 242885 | 439181003067 | DX - Jalisco | 72DX14M017210290 | CISNEROS SANCHEZ Y ABOGADOS SC | ACUEDUCTO 2100 5 D | GUADALAJARA | JALISCO | 68 | GDMTH | 20 | 20 | 1,672 | 4 | 4,976 | 4,976 | $796 | $5,771 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 0 | 0 | Nov 15 2024 al Dec 17 2024 | $5,771.00 | [email protected] | 3318950909 | ||
| 709579 | 306200704616 | DG - CentroSur | 72DG41H146810015 | MRO ESTADO DE MEXICO MICHOACAN | CARR ATLACO MARAVATIO S N | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 17 | 17 | 1,714 | 4 | 4,870 | 4,870 | $779 | $5,771 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.83053 | -99.90505 | Nov 14 2024 al Dec 17 2024 | $5,771.00 | [email protected] | 0 | ||
| 38103 | 719121230431 | DK - Sureste | 77DK14B019000070 | MPIO HCA CD DE JUCHITAN DE ZAR | 16 DE SEPTIEMBRE 1 | JUCHITAN | OAXACA | 5A | GDMTH | 4 | 4 | 1,417 | 4 | 4,975 | 4,975 | $796 | $5,771 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.4425316667 | -95.0283466667 | Oct 24 2024 al Nov 25 2024 | $5,771.00 | [email protected] | 9711372602 | ||
| 142296 | 172000801254 | DF - CentroOccidente | 72DF15A118020030 | LLANTAS Y VITAFRIO DE ZAM SACV | ADOLFO LOPEZ MATEOS 225 EJIDAL | ZAMORA | MICHOACAN | 68 | GDMTH | 78 | 78 | 1,648 | 5 | 4,953 | 4,953 | $792 | $5,771 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.98341 | -102.27581 | Nov 19 2024 al Dec 17 2024 | $5,771.00 | [email protected] | [email protected] | [email protected] | 3515208229 |
| 287715 | 580070902351 | DC - Norte | 77DC01A017720280 | QPN CHIHUAHUA SA DE CV | ALDAMA 5308 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 1,639 | 5 | 4,912 | 4,912 | $786 | $5,771 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6531916667 | -106.0589016667 | Oct 25 2024 al Nov 25 2024 | $5,771.00 | [email protected] | [email protected] | [email protected] | 6142396309 |
| 657893 | 98150211271 | DP - Bajio | 09DP52C090945435 | MPIO JESUS MARIA | AV SAN LORENZO S N | JESUS MARIA | Aguascalientes | 5A | PB | 2 | 2 | 1,118 | 0 | 4,975 | 4,975 | $796 | $5,771 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 21.9615516667 | -102.3516983333 | Sep 4 2024 al Nov 5 2024 | $5,771.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 497413 | 378161001808 | DD - GolfoNorte | 79DD12E017990790 | CADENA TRES I SA DE CV | CIMA DEL CERRO MIRADOR S N CP | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 20,720 | 53 | 49,749 | 49,749 | $7,960 | $57,708 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6256516667 | -100.3166616667 | Oct 29 2024 al Nov 28 2024 | $57,708.00 | [email protected] | [email protected] | [email protected] | 3121082990 |
| 158303 | 188160301197 | DF - CentroOccidente | 82DF55B910060012 | JONATHAN LESLIE CONGDON SE LE | CEIBA 39 | CAREYES | Jalisco | 78 | GDMTH | 143 | 143 | 15,611 | 38 | 49,747 | 49,747 | $7,960 | $57,707 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,707.00 | [email protected] | 3153510238 | ||
| 372604 | 780150101463 | DW - Peninsular | 68DW12A016830990 | FIBRA HD SERVICIOS SC | SM310 M109 L1 AREAS COMUNES 1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 98 | 105 | 15,520 | 40 | 47,691 | 47,691 | $7,630 | $57,706 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1103816667 | -86.840685 | Nov 11 2024 al Dec 11 2024 | $57,706.00 | [email protected] | [email protected] | [email protected] | 9988821070 |
| 240925 | 437140805253 | DX - Jalisco | 82DX16V040010150 | ALCARAZ LOPEZ JORGE ENRIQUE | LOPEZ COTILLA 411 A | TONALA | JALISCO | 78 | GDMTH | 127 | 127 | 14,596 | 36 | 49,746 | 49,746 | $7,959 | $57,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $57,705.00 | [email protected] | [email protected] | 3336080084 | |
| 102293 | 9220402689 | DA - BajaCalifornia | 77DA17B015062800 | GRUPO GNLF SA DE CV | PLAZA PUNTO REAL LOCAL 4 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 40 | 40 | 14,047 | 34 | 49,746 | 49,746 | $7,959 | $57,705 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1008916667 | -109.7262733333 | Oct 24 2024 al Nov 25 2024 | $57,705.00 | NULL | NULL | NULL | 6240000000 |
| 588827 | 46000251321 | DP - Bajio | 82DP06A018230008 | PODER JUDICIAL DEL EDO DE GTO | AV FLORENCIA SN | IRAPUATO | GUANAJUATO | 78 | GDMTH | 170 | 208 | 17,047 | 31 | 48,702 | 48,702 | $7,792 | $57,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6791366666667 | -101.369905 | Oct 31 2024 al Nov 30 2024 | $57,703.00 | [email protected] | 4621046102 | ||
| 458235 | 350130805842 | DD - GolfoNorte | 82DD19B010030220 | EDIFICACIONES BENAVIDES SA CV | BLVD SIGMA 3600 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 200 | 200 | 22,418 | 32 | 49,744 | 49,744 | $7,959 | $57,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.572818 | -100.921246 | Oct 31 2024 al Nov 30 2024 | $57,703.00 | [email protected] | [email protected] | [email protected] | 8183564405 |
| 266669 | 474240413410 | DX - Jalisco | 72DX07D931010215 | PTRA FIDEICOMISO F 3420 | CARR GDL CHAPALA 19997 10 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 90 | 90 | 17,280 | 41 | 49,742 | 49,742 | $7,959 | $57,701 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4816683333 | -103.2600433333 | Nov 15 2024 al Dec 17 2024 | $57,701.00 | [email protected] | 4422813244 | ||
| 607491 | 60190852957 | DP - Bajio | 74DP07C027410650 | TORRES MONTANEZ JUAN JOSE | ROCA 516 | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 91 | 91 | 1,440 | 4 | 4,508 | 4,508 | $721 | $5,770 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0407666667 | -101.87076 | Nov 20 2024 al Dec 19 2024 | $5,770.00 | [email protected] | [email protected] | 4777710420 | |
| 633610 | 77240355542 | DP - Bajio | 21DP09B022131561 | MUNICIPIO DE QUERETARO | ZACAPOAXTLAS SN | SUBURBANO | QUERETARO | 5A | PB | 1 | 1 | 1,118 | 0 | 4,975 | 4,975 | $796 | $5,770 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.6300897 | -100.4622134 | Sep 12 2024 al Nov 13 2024 | $5,770.00 | [email protected] | 4421992865 | ||
| 192529 | 900220506089 | DU - GolfoCentro | 70DU01D017020060 | JDN DE NINOS LAZARO CARDENAS | PERIMETRAL MADERO S N | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,645 | 5 | 4,974 | 4,974 | $796 | $5,770 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.4146383333 | -97.9436283333 | Nov 13 2024 al Dec 12 2024 | $5,770.00 | [email protected] | 8331752061 | ||
| 586524 | 44081205750 | DP - Bajio | 22DP03G025221660 | MPIO SAN JUAN DEL RIO | HDA LA NUEZ FTE AL 5 | SAN ISIDRO | QUERETARO | 5A | PB | 3 | 2 | 1,118 | 0 | 4,975 | 4,975 | $796 | $5,770 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.4060925 | -99.9934856 | Oct 16 2024 al Dec 13 2024 | $5,770.00 | [email protected] | 4272681000 | ||
| 632093 | 77130407911 | DP - Bajio | 06DP09B010622200 | MPIO QUERETARO | COLINAS DE TLAXCALA 336 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,118 | 0 | 4,975 | 4,975 | $796 | $5,770 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.6391183333 | -100.41808 | Oct 4 2024 al Dec 2 2024 | $5,770.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 196647 | 906070300141 | DU - GolfoCentro | 77DU01F057700010 | LEPE CASANOVA RODOLFO | CARR MATA DE CHAVEZ S N | TAMPICO ALTO | VERACRUZ | 64 | GDMTH | 57 | 57 | 1,740 | 5 | 4,974 | 4,974 | $796 | $5,770 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1111216667 | -97.8046133333 | Nov 23 2024 al Dec 21 2024 | $5,770.00 | [email protected] | [email protected] | [email protected] | 8332783790 |
| 682293 | 119900500316 | DP - Bajio | 16DP53K031632210 | MPIO CHALCHIHUITES | 050822 A2 DEL RIO | GUALTERIO | Zacatecas | 5A | PB | 2 | 2 | 1,118 | 0 | 4,975 | 4,975 | $796 | $5,770 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 23.5781651 | -103.85691 | Oct 11 2024 al Dec 9 2024 | $5,770.00 | [email protected] | NULL | ||
| 169786 | 571140403005 | DM - ValleMexicoCentro | 69DM24D016920210 | ESKENAZI SAED ILAN | AQUILES SERDAN 671 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 1,602 | 4 | 4,974 | 4,974 | $796 | $5,770 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.483615 | -99.1882533333 | Nov 11 2024 al Dec 12 2024 | $5,770.00 | [email protected] | [email protected] | 0 | |
| 121665 | 21840415888 | DA - BajaCalifornia | 61DA16A019724435 | MUNICIPIO DE SAN LUIS RC SON | R120 ZARAGOZA Y 11 | SAN LUIS | SONORA | 5A | PB | 10 | 10 | 1,780 | 0 | 5,343 | 5,343 | $427 | $5,770 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.4739562 | -114.7712468 | Oct 31 2024 al Nov 29 2024 | $5,770.00 | [email protected] | [email protected] | [email protected] | 6535366616 |