| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 689189 | 124960178514 | DP - Bajio | 75DP58C487500360 | UNIDAD DE RIEGO PASTORIA 2 | EJIDO PASTORIA POZO 2 | PASTORIA | Zacatecas | 9A | GDMTH | 60 | 60 | 13,760 | 40 | 9,257 | 9,257 | $0 | $9,251 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.44428 | -102.0122816667 | Nov 21 2024 al Dec 20 2024 | $9,251.00 | [email protected] | [email protected] | 4581044076 | |
| 449845 | 552010900801 | DB - Noroeste | 73DB15A827300510 | AGRICOLA EL OCOTILLO SA DE CV | P 6 AS BLVD B JUAREZ 240 AV Q | ARROYO SECO | Sonora | 9A | GDMTH | 200 | 200 | 11,600 | 35 | 9,250 | 9,250 | $0 | $9,251 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.1107316667 | -112.2032666667 | Nov 19 2024 al Dec 17 2024 | $9,251.00 | [email protected] | [email protected] | [email protected] | 6373724402 |
| 542531 | 417101200301 | DD - GolfoNorte | 83DD12D071092230 | BANDA MAGALLAN BEATRIZ EUGENIA | AVE SAN ANGEL 420 DEPTO 18 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 32 | 2,579 | 7 | 7,975 | 7,975 | $1,276 | $9,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.626918 | -100.363386 | Oct 31 2024 al Nov 30 2024 | $9,251.00 | [email protected] | [email protected] | 8189898035 | |
| 2916 | 147940102538 | DN - ValleMexicoSur | 64DN30B016460184 | GARCIACERO SA DE CV COM VT | CALLE PREHISPANICAS 174 G | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 137 | 183 | 2,640 | 7 | 7,975 | 7,975 | $1,276 | $9,251 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.36543 | -99.10384 | Nov 11 2024 al Dec 11 2024 | $9,251.00 | [email protected] | [email protected] | [email protected] | 5557606008 |
| 562280 | 237061001280 | DV - CentroOriente | 78DV03G017802300 | HOTEL POSADA DEL VIAJERO SA CV | INDEPENDENCIA OTE 508 | TEHUACAN | PUEBLA | 68 | GDMTH | 38 | 38 | 2,450 | 7 | 7,897 | 7,897 | $1,264 | $9,251 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.462955 | -97.3890017 | Oct 28 2024 al Nov 27 2024 | $9,251.00 | [email protected] | [email protected] | 2383720383 | |
| 619651 | 66011100725 | DP - Bajio | 82DP08C018000160 | HILOS Y RAFIAS SAN JOSE SA CV | EUCALIPTO SN SN JOSE AGUA AZUL | APASEO EL GRANDE | GUANAJUATO | 78 | GDMTH | 130 | 130 | 2,183 | 6 | 7,660 | 7,660 | $1,226 | $9,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.481155 | -100.658995 | Oct 31 2024 al Nov 30 2024 | $9,251.00 | [email protected] | 4132945111 | ||
| 52371 | 38200100139 | DJ - Oriente | 80DJ07LC28010010 | MUNICIPIO DE ELOXOCHITLAN | ALUMB PUB SAN MIGUEL ELOX SN | SAN MIGUEL ELOXOCHITLAN | PUEBLA | 5A | PB | 5 | 5 | 1,726 | 0 | 7,975 | 7,975 | $1,276 | $9,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,251.00 | NULL | NULL | NULL | NULL |
| 223125 | 933230703767 | DU - GolfoCentro | 71DU06A017130351 | BANCO DEL BAJIO | JOSE MARIA MORELOS 86 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 55 | 55 | 2,808 | 8 | 7,975 | 7,975 | $1,276 | $9,251 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9246366667 | -99.9934916667 | Nov 14 2024 al Dec 13 2024 | $9,251.00 | [email protected] | 4773316496 | ||
| 190108 | 576160901046 | DL - ValleMexicoNorte | 73DL50B017310210 | ARGO ALMACENADORA SA DE CV | ROBLE 3 M12L1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 42 | 42 | 2,520 | 7 | 7,806 | 7,806 | $1,249 | $9,251 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5457566667 | -99.17881 | Nov 19 2024 al Dec 18 2024 | $9,251.00 | [email protected] | [email protected] | 5558580027 | |
| 488606 | 376160700734 | DD - GolfoNorte | 83DD12D071051890 | GARCIA DE LA GARZA ENRIQUE E | BOSQUES DE HIMALAYA 308 CP 000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,466 | 7 | 7,975 | 7,975 | $1,276 | $9,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.638543 | -100.376439 | Oct 31 2024 al Nov 30 2024 | $9,251.00 | [email protected] | [email protected] | 8183292955 | |
| 479398 | 372060600087 | DD - GolfoNorte | 77DD10D140010040 | LOPEZ GONZALEZ PEDRO | JOSE MA MORELOS 400 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,944 | 7 | 7,725 | 7,725 | $1,236 | $9,251 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9218716667 | -100.3536216667 | Oct 25 2024 al Nov 26 2024 | $9,251.00 | [email protected] | 8116265142 | ||
| 276148 | 496201104233 | DX - Jalisco | 79DX13C022010220 | MUNICIPIO DE BAHIA DE BANDERAS | EUROPA 1 | SAN JOSE DEL VALLE | NAYARIT | 68 | GDMTH | 95 | 95 | 2,640 | 7 | 7,975 | 7,975 | $1,276 | $9,251 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.76423 | -105.2345133333 | Oct 28 2024 al Nov 27 2024 | $9,251.00 | [email protected] | 3292950236 | ||
| 129717 | 156771101224 | DF - CentroOccidente | 69DF07G012240020 | MILANO OPERADORA SA DE CV | LAZARO CARDENAS 556 | MORELIA | MICHOACAN | 68 | GDMTH | 45 | 51 | 2,757 | 8 | 7,955 | 7,955 | $1,273 | $9,251 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6957 | -101.18886 | Nov 13 2024 al Dec 12 2024 | $9,251.00 | [email protected] | 4433132057 | ||
| 603583 | 58170789235 | DP - Bajio | 74DP07A017311270 | GARCIA GRANA MARIA FERNANDA | PRESA SANALONA 132 | LEON | GUANAJUATO | 68 | GDMTH | 63 | 68 | 2,341 | 7 | 7,228 | 7,228 | $1,156 | $9,251 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1105033333 | -101.6756766667 | Nov 20 2024 al Dec 19 2024 | $9,251.00 | [email protected] | [email protected] | [email protected] | 4621690264 |
| 613575 | 62220651580 | DP - Bajio | 77DP07E017710296 | SANCHEZ HERNANDEZ CRUZ ELENA | GOLGOTA 404 A | LEON | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,313 | 6 | 7,228 | 7,228 | $1,156 | $9,251 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.13025 | -101.65034 | Oct 24 2024 al Nov 25 2024 | $9,251.00 | [email protected] | [email protected] | 4777716798 | |
| 540376 | 417061200060 | DD - GolfoNorte | 83DD12D072330160 | BAROVIER D VICTOR P | COLA BLANCA 611 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,477 | 7 | 7,975 | 7,975 | $1,276 | $9,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.632299 | -100.345009 | Oct 31 2024 al Nov 30 2024 | $9,251.00 | [email protected] | [email protected] | 8184481271 | |
| 498238 | 378191005620 | DD - GolfoNorte | 82DD12D012260260 | SUPER MODE SA DE CV | AVE LA LUZ 100 ANC 01 | MONTERREY | NUEVO LEON | 74 | GDMTH | 200 | 200 | 33,554 | 45 | 79,746 | 79,746 | $12,759 | $92,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.638402 | -100.262932 | Oct 31 2024 al Nov 30 2024 | $92,505.00 | [email protected] | 8113561011 | ||
| 361477 | 771150700783 | DW - Peninsular | 72DW01B017210020 | DISTAGROQUIMICA DE LA PENSACV | 1 274 X ANILLO PERIF FCO MON | MERIDA | YUCATAN | 67 | GDMTH | 32 | 32 | 2,507 | 6 | 7,923 | 7,923 | $1,268 | $9,250 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.04698 | -89.6369933333 | Nov 15 2024 al Dec 17 2024 | $9,250.00 | NULL | NULL | NULL | 9992520280 |
| 4113 | 153120304071 | DN - ValleMexicoSur | 84DN60A816950040 | CADENA COMERCIAL OXXO SA DE CV | CARR CHALCO STA MA HUEXOCULCO | TEMAMATLA | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 2,441 | 7 | 7,806 | 7,806 | $1,249 | $9,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.26323 | -98.8737 | Oct 31 2024 al Nov 30 2024 | $9,250.00 | [email protected] | 5591837500 | ||
| 66883 | 849070506969 | DJ - Oriente | 82DJ06M018210160 | ARIAS GONZALEZ FRANCISCO SAMUE | DELFIN 393 BARRACUDA ATUN | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 30 | 30 | 2,432 | 6 | 7,975 | 7,975 | $1,276 | $9,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1436116666667 | -96.10132 | Oct 31 2024 al Nov 30 2024 | $9,250.00 | 2299892900 | |||
| 488786 | 376161101338 | DD - GolfoNorte | 83DD12D070080960 | GARZA VALDEZ HUMBERTO | HALCON 120 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 125 | 125 | 2,563 | 7 | 7,974 | 7,974 | $1,276 | $9,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.627754 | -100.378065 | Oct 31 2024 al Nov 30 2024 | $9,250.00 | [email protected] | [email protected] | 0 | |
| 350845 | 643170501878 | DC - Norte | 78DC22H017820435 | FARMACIAS BENAVIDES SAB DE CV | BLVD RODRIGUEZ TRIANA 404 | TORREON COAH | COAHUILA | 66 | GDMTH | 65 | 65 | 3,040 | 8 | 7,881 | 7,881 | $1,261 | $9,250 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5203616667 | -103.3869233333 | Oct 28 2024 al Nov 26 2024 | $9,250.00 | [email protected] | [email protected] | [email protected] | 8717965151 |
| 18080 | 671070301239 | DK - Sureste | 76DK04G012001480 | MPIO TUXTLA GTEZ CHIS | LIB NTE OTE FTE MADERIA | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 14 | 14 | 2,319 | 7 | 7,974 | 7,974 | $1,276 | $9,250 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.77028 | -93.1050818 | Oct 23 2024 al Nov 22 2024 | $9,250.00 | [email protected] | 9611400213 | ||
| 557477 | 221120401633 | DV - CentroOriente | 79DV07B017910760 | PAPELES PINTADOS IBERIA SA CV | 23 PTE 2702 | PUEBLA | PUEBLA | 68 | GDMTH | 27 | 27 | 2,405 | 7 | 7,820 | 7,820 | $1,251 | $9,250 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04619 | -98.2234683 | Oct 29 2024 al Nov 28 2024 | $9,250.00 | [email protected] | 2223760182 | ||
| 328133 | 609130902116 | DC - Norte | 84DC22F010620060 | 7 ELEVEN DE MEXICO SA DE CV | AV JUAREZ 2200 OTE COL CENTRO | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,874 | 8 | 7,881 | 7,881 | $1,261 | $9,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5377133333 | -103.4238966667 | Oct 31 2024 al Nov 30 2024 | $9,250.00 | [email protected] | [email protected] | [email protected] | 8717434013 |
| 650965 | 90070854065 | DP - Bajio | 74DP10G047420450 | RODRIGUEZ CHAVEZ MA LILIA | 24 DE JUNIO 3 R SN JOSE PGUEO | MOGOTES 0 | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,372 | 7 | 7,226 | 7,226 | $1,156 | $9,250 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4178016667 | -101.2984333333 | Nov 20 2024 al Dec 19 2024 | $9,250.00 | [email protected] | [email protected] | 4626336018 | |
| 426199 | 533160301552 | DB - Noroeste | 76DB05A017660180 | TELEFONOS DE MEXICO | AV DE LOS VENADOS 1505 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 35 | 35 | 2,816 | 8 | 7,975 | 7,975 | $1,276 | $9,250 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2646516667 | -106.4080033333 | Oct 23 2024 al Nov 22 2024 | $9,250.00 | [email protected] | NULL | ||
| 187883 | 571130402469 | DL - ValleMexicoNorte | 73DL70B317300050 | NACIONAL MONTE DE PIEDAD IAP | FRESNOS 1 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 50 | 50 | 2,606 | 7 | 7,806 | 7,806 | $1,249 | $9,250 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.458445 | -99.23485 | Nov 19 2024 al Dec 18 2024 | $9,250.00 | [email protected] | [email protected] | 5516979009 | |
| 342017 | 627960900548 | DC - Norte | 77DC26D017790240 | AL PUB GPE VICTORIA | MATAMOROS Y AV JUAREZ | GPE. VICTORIA | DURANGO | 5A | PB | 1 | 0 | 165 | 0 | 798 | 798 | $128 | $925 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.4507308 | -104.1268642 | Oct 25 2024 al Nov 25 2024 | $925.00 | [email protected] | [email protected] | 6768820023 | |
| 215553 | 930011000565 | DU - GolfoCentro | 08DU05C010822985 | MUNICIPIO DE SAN LUIS POTOSI | ESTAMBUL FTE 325 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 169 | 0 | 798 | 798 | $128 | $925 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.1397776 | -100.9305207 | Oct 3 2024 al Dec 4 2024 | $925.00 | NULL | NULL | NULL | 4448159288 |
| 216328 | 930140310091 | DU - GolfoCentro | 25DU05D822522470 | MUNICIPIO DE SAN LUIS POTOSI | JULIAN REYES ESQ MARIO LEAL | EL PENASCO | San Luis Potosi | 5A | PB | 1 | 1 | 169 | 0 | 798 | 798 | $128 | $925 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.3260317 | -100.9451983 | Sep 14 2024 al Nov 14 2024 | $925.00 | NULL | NULL | NULL | NULL |
| 613899 | 62820500828 | DP - Bajio | 62DP07E016220060 | SOTO HERNANDEZ MATIAS | POBLADO DE DUARTE | LEON | GUANAJUATO | 9M | GDMTH | 8 | 8 | 30 | 1 | 925 | 925 | $0 | $925 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0927083333 | -101.5272033333 | Nov 1 2024 al Dec 2 2024 | $925.00 | NULL | NULL | NULL | 4777171920 |
| 205069 | 923110900466 | DU - GolfoCentro | 74DU04D066620521 | DE LA ROSA CHAVEZ FELIPE DE J | RANCHO SAN ANTONIO | VENADO | San Luis Potosi | 9M | GDMTH | 10 | 10 | 6 | 1 | 925 | 925 | $0 | $925 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.9279683333 | -101.06891 | Nov 20 2024 al Dec 18 2024 | $925.00 | 4861030568 | |||
| 210192 | 928060100732 | DU - GolfoCentro | 71DU05E117120073 | MORALES MORENO ANDRES | CARR V DE R KM 155 300 | PARDO | San Luis Potosi | 9M | GDMTH | 12 | 12 | 3 | 1 | 925 | 925 | $0 | $925 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.8867 | -100.8927733333 | Nov 14 2024 al Dec 13 2024 | $925.00 | [email protected] | NULL | ||
| 708370 | 303130411684 | DG - CentroSur | 82DG41A141060920 | O P D A P A J ALMOLOYA DE JUAR | POZO DE EXTRACCION ZONA NORTE | MINA MEXICO | ESTADO DE MEXICO | 78 | GDMTH | 104 | 104 | 2 | 0 | 797 | 797 | $128 | $925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.44323 | -99.73644 | Oct 31 2024 al Nov 30 2024 | $925.00 | [email protected] | [email protected] | 7251050166 | |
| 275475 | 494920401824 | DX - Jalisco | 73DX13A011020590 | MUNICIPIO DE PUERTO VALLARTA | CANDELARIA ENTRE MEXICALTZINGO | PUERTO VALLARTA | JALISCO | 5A | PB | 1 | 0 | 160 | 0 | 798 | 798 | $128 | $925 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6285066667 | -105.2219566667 | Nov 19 2024 al Dec 18 2024 | $925.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 419347 | 527101001618 | DB - Noroeste | 72DB03A667250050 | MUNICIPIO DE BACUM | CALLE BASE S N | BACUM | Sonora | 5A | PB | 1 | 1 | 200 | 0 | 798 | 798 | $128 | $925 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5192516667 | -110.1428383333 | Nov 14 2024 al Dec 16 2024 | $925.00 | NULL | NULL | NULL | NULL |
| 210721 | 928231200081 | DU - GolfoCentro | 73DU05E087320335 | VEGA CHAVEZ PEDRO | CTO BRUSELAS LOTE 1058 78 | LAGUNA DE SAN VICENTE | San Luis Potosi | 68 | GDMTH | 30 | 30 | 1 | 1 | 797 | 797 | $127 | $925 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.976985 | -100.8732016667 | Nov 19 2024 al Dec 17 2024 | $925.00 | [email protected] | 4448281074 | ||
| 231972 | 955230500339 | DU - GolfoCentro | 74DU03K017210611 | GONZALEZ VILLARREAL ROSA ELENA | CHARCOS DE ABAJO 900 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 2 | 1 | 797 | 797 | $128 | $925 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.770135 | -99.1411016667 | Nov 20 2024 al Dec 18 2024 | $925.00 | [email protected] | 8341263133 | ||
| 211237 | 929010611147 | DU - GolfoCentro | 14DU05D011463620 | MUNICIPIO DE SAN LUIS POTOSI | CDA PRESA V VICTORIA FTE 105 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 169 | 0 | 798 | 798 | $128 | $925 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1086712 | -100.9311945 | Oct 8 2024 al Dec 9 2024 | $925.00 | NULL | NULL | NULL | 4448159288 |
| 36136 | 709240950684 | DK - Sureste | 74DK13B187002301 | SOCIEDAD DE PRODUCCION RURAL D | CARRT EJIDO MIGUEL ALEMAN S N | CUAUHTEMOC | CHIAPAS | 9M | GDMTH | 57 | 57 | 212 | 1 | 925 | 925 | $0 | $925 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | NULL | NULL | Nov 20 2024 al Dec 20 2024 | $925.00 | [email protected] | [email protected] | 9626254533 | |
| 219945 | 931941207271 | DU - GolfoCentro | 18DU05B011823815 | MUNICIPIO DE SAN LUIS POTOSI | JUAN DE AYORA FTE 214 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 169 | 0 | 798 | 798 | $128 | $925 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.1264487 | -100.9826827 | Oct 10 2024 al Dec 11 2024 | $925.00 | NULL | NULL | NULL | 4448159288 |
| 50986 | 751060703766 | DK - Sureste | 80DK03C018000140 | MUNICIPIO DE OCOSINGO CHIAPAS | RUINAS TONINA | OCOSINGO | CHIAPAS | 5A | PB | 1 | 1 | 184 | 0 | 856 | 856 | $69 | $925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $925.00 | [email protected] | [email protected] | 9196730500 | |
| 329010 | 610070500623 | DC - Norte | 79DC22C017940181 | RODRIGUEZ RODRIGUEZ LIDIA | EJIDO PIEDRA BLANCA | PARRAS | COAHUILA | 9M | GDMTH | 4 | 4 | 42 | 1 | 925 | 925 | $0 | $925 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.650505 | -101.8816966667 | Oct 29 2024 al Nov 27 2024 | $925.00 | NULL | NULL | NULL | NULL |
| 103226 | 10030302546 | DA - BajaCalifornia | 03DA08A010912570 | MUNICIPIO DE ENSENADA | CALLE OCTAVA | ENSENADA | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 246 | 0 | 856 | 856 | $68 | $925 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 31.8742574 | -116.632261 | Aug 30 2024 al Nov 1 2024 | $925.00 | NULL | NULL | NULL | 6461763633 |
| 13120 | 31180110766 | DK - Sureste | 75DK11Z057540100 | SANCHEZ LEON LEOVIGILDO | PREDIO LA PORTILLA S N | SAN MIGUEL | OAXACA | 9C | GDMTH | 12 | 12 | 1,278 | 4 | 924 | 924 | $0 | $925 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.04942 | -97.5953083 | Oct 22 2024 al Nov 21 2024 | $925.00 | [email protected] | [email protected] | 9541549593 | |
| 369987 | 779190502896 | DW - Peninsular | 68DW01M186840070 | MUNICIPIO DE MOCOCHA | TRAMO CARR TEKAT A PEROF SN | TEKAT | YUCATAN | 5A | GDMTH | 1 | 1 | 86 | 1 | 797 | 797 | $128 | $925 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0944783333 | -89.4716183333 | Nov 11 2024 al Dec 11 2024 | $925.00 | [email protected] | 9991635139 | ||
| 717892 | 325200600351 | DG - CentroSur | 16DG91B041640041 | VARGAS MALDONADO HERMELO | FRENTE AL PANTEON SN 0 | COYUQUILLA NORTE | GUERRERO | 9C | PB | 3 | 3 | 1,285 | 0 | 925 | 925 | $0 | $925 | 2024-06-10 00:00:00 | 2024-08-09 00:00:00 | 17.3721589 | -101.0795261 | Jun 10 2024 al Aug 9 2024 | $925.00 | [email protected] | 7581001562 | ||
| 128580 | 156060610207 | DF - CentroOccidente | 79DF07B010020080 | MUNICIPIO DE MORELIA MICH | PROL 18 DE MARZO JTO 307 | MORELIA | MICHOACAN | 5A | GDMTH | 1 | 0 | 131 | 1 | 797 | 797 | $128 | $925 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6958233 | -101.2117914 | Oct 28 2024 al Nov 28 2024 | $925.00 | [email protected] | [email protected] | 4433191382 | |
| 221767 | 932990600422 | DU - GolfoCentro | 69DU05G226912310 | SILVA ESCOBEDO EDUARDO | POR EL ARROYO | AHUALULCO | San Luis Potosi | 9M | GDMTH | 5 | 5 | 3 | 1 | 925 | 925 | $0 | $925 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.4457316667 | -101.1896416667 | Nov 12 2024 al Dec 11 2024 | $925.00 | [email protected] | 4446605319 | ||
| 211276 | 929010811081 | DU - GolfoCentro | 11DU05D011130900 | MUNICIPIO DE VILLA DE POZOS | V DE XALE FTE 115 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 169 | 0 | 798 | 798 | $128 | $925 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.1274745 | -100.9011066 | Sep 5 2024 al Nov 5 2024 | $925.00 | NULL | NULL | NULL | 4448159288 |
| 217164 | 930880600114 | DU - GolfoCentro | 17DU05C011714750 | MUNICIPIO DE SAN LUIS POTOSI | GOLFO DE CALIF FTE 339 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 169 | 0 | 798 | 798 | $128 | $925 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.1469605 | -100.9441103 | Sep 10 2024 al Nov 8 2024 | $925.00 | NULL | NULL | NULL | 4448159288 |
| 223053 | 933220301555 | DU - GolfoCentro | 71DU06A117110063 | AVILA HIDALGO TANIA LORENA | RANCHO LAS CABULIAS S N | LA REFORMA | San Luis Potosi | 9C | GDMTH | 20 | 20 | 1,154 | 4 | 925 | 925 | $0 | $925 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.01856 | -100.0269916667 | Nov 14 2024 al Dec 13 2024 | $925.00 | [email protected] | 0 | ||
| 48209 | 746130602535 | DK - Sureste | 74DK13D336011930 | AGRO PACIFICO SA DE CV | CAM AL CTON OJO DE AGUA | MAZATAN | CHIAPAS | 68 | GDMTH | 27 | 27 | 18 | 1 | 797 | 797 | $128 | $925 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8948433333 | -92.4040383333 | Nov 20 2024 al Dec 20 2024 | $925.00 | [email protected] | [email protected] | [email protected] | 0 |
| 462676 | 353240200619 | DD - GolfoNorte | 75DD19D017540615 | DEL BOSQUE SANCHEZ JOSE | PARCELA 11 Z1 P1 15 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 30 | 30 | 41 | 1 | 925 | 925 | $0 | $925 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.3714883333 | -100.611195 | Oct 23 2024 al Nov 22 2024 | $925.00 | [email protected] | 8123196490 | ||
| 212313 | 929110706188 | DU - GolfoCentro | 06DU05D530621655 | MUNICIPIO DE VILLA DE POZOS | PRIV FLOR DURAZNO TRANF 568329 | POZOS | San Luis Potosi | 5A | PB | 0 | 0 | 169 | 0 | 798 | 798 | $128 | $925 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.089402 | -100.8726107 | Oct 2 2024 al Dec 3 2024 | $925.00 | NULL | NULL | NULL | 4448159288 |
| 207458 | 926050708594 | DU - GolfoCentro | 22DU05A012225525 | MARTINEZ ARMENDARIZ JOSEFINA | POPOCATEPETL 257 FTE A Y B | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 169 | 0 | 798 | 798 | $128 | $925 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.2022423 | -101.0044917 | Oct 15 2024 al Dec 13 2024 | $925.00 | NULL | NULL | NULL | 4448233047 |
| 29296 | 686861000086 | DK - Sureste | 06DK09J580640620 | ANTONINO NARVAEZ MENDOZA | EL ARENAL | SN LAZARO ETLA | OAXACA | 9 | PB | 3 | 3 | 308 | 0 | 925 | 925 | $0 | $925 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 17.2149233 | -96.8345214 | Oct 4 2024 al Dec 4 2024 | $925.00 | [email protected] | [email protected] | 9515695393 | |
| 13687 | 660171001528 | DK - Sureste | 80DK03A068030133 | MUNICIPIO LA TRINITARIA | NVO CHAPULTEPEC 234 CP 30183 | LA TRINITARIA | CHIAPAS | 5A | PB | 1 | 1 | 184 | 0 | 856 | 856 | $69 | $925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $925.00 | [email protected] | [email protected] | 9636362024 | |
| 170884 | 969241200737 | DM - ValleMexicoCentro | 72DM22A017110096 | ASTRAZENECA SA DE CV | AV INSURGENTES SUR 1082 SOT 7 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 80 | 2 | 798 | 798 | $128 | $925 | 2024-12-11 00:00:00 | 2024-12-16 00:00:00 | 19.3811166666667 | -99.17618 | Dec 11 2024 al Dec 16 2024 | $925.00 | NULL | NULL | NULL | 5554004018 |
| 65412 | 847190100998 | DJ - Oriente | 80DJ06J606370008 | ALUMBRADO PUBLICO LA CAMPANA | ADICIONAL | LA CAMPANA | VERACRUZ | 5A | PB | 1 | 0 | 163 | 0 | 798 | 798 | $128 | $925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $925.00 | [email protected] | [email protected] | [email protected] | 0 |
| 76677 | 871170600101 | DJ - Oriente | 80DJ11J088010020 | H AYYTO JESUS CARRANZA | ALUM PUB J CARRANZA 1 CP 96950 | CHALCHIJAPAN, VER. | VERACRUZ | 5A | PB | 1 | 0 | 163 | 0 | 798 | 798 | $128 | $925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $925.00 | [email protected] | [email protected] | NULL | |
| 563589 | 240020101386 | DV - CentroOriente | 78DV04A016020260 | AMADOR NUNEZ PEDRO | CUAUHTEMOC 26 | ATLIXCO PUE | PUEBLA | 9 | PB | 12 | 12 | 309 | 0 | 925 | 925 | $0 | $925 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.940035 | -98.406925 | Oct 28 2024 al Nov 27 2024 | $925.00 | NULL | NULL | NULL | 2444456085 |
| 150662 | 181910700442 | DF - CentroOccidente | 76DF40C517230469 | RIGOBERTO GOMAR ORNELAS | CONT MADERO 9 A | YURECUARO | MICHOACAN | 9M | GDMTH | 34 | 34 | 136 | 1 | 925 | 925 | $0 | $925 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.3118133333 | -102.2799366667 | Oct 23 2024 al Nov 25 2024 | $925.00 | [email protected] | 3521165823 | ||
| 385675 | 789980205684 | DW - Peninsular | 62DW04B236250140 | H AYUNTAMIENTO DE CAMPECHE | C XCARET MZ 13 LT 13 X TULUM | CAMPECHE 2 | CAMPECHE | 5A | PB | 1 | 1 | 166 | 0 | 797 | 797 | $128 | $925 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8457166667 | -90.4877183333 | Oct 31 2024 al Dec 3 2024 | $925.00 | [email protected] | [email protected] | [email protected] | 9818110332 |
| 221837 | 933000902647 | DU - GolfoCentro | 15DU06AB81510330 | MUNICIPIO DE RIOVERDE SLP | MESA DEL SALTO | MESA DEL SALTO | San Luis Potosi | 5A | PB | 0 | 0 | 169 | 0 | 798 | 798 | $128 | $925 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.8286337 | -100.0714189 | Sep 9 2024 al Nov 7 2024 | $925.00 | NULL | NULL | NULL | 4878720850 |
| 679826 | 116001050701 | DP - Bajio | 19DP53G272710635 | JOHAN HARDER FRIESSEN | CALLE 7 CASA 27 | EX-HDA LA HONDA | Zacatecas | 9A | PB | 3 | 3 | 1,602 | 0 | 925 | 925 | $0 | $925 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 24.0480783 | -103.4471817 | Sep 11 2024 al Nov 12 2024 | $925.00 | [email protected] | NULL | ||
| 309907 | 596081000361 | DC - Norte | 76DC04A017600290 | RAMIREZ TORRES MA DEL CARMEN | AVE DEL CHARRO 306 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 20 | 22 | 0 | 0 | 642 | 642 | $51 | $925 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7415266667 | -106.43353 | Oct 23 2024 al Nov 22 2024 | $925.00 | 6562631850 | |||
| 222358 | 933110401651 | DU - GolfoCentro | 19DU06B161911260 | MUNICIPIO DE LAGUNILLAS SLP | SALIDA A LA LLOVIZNOSA | PINIHUAN | San Luis Potosi | 5A | PB | 0 | 0 | 169 | 0 | 798 | 798 | $128 | $925 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.7165711 | -99.5633242 | Sep 11 2024 al Nov 11 2024 | $925.00 | [email protected] | NULL | ||
| 106902 | 10991101000 | DA - BajaCalifornia | 70DA08A026162080 | BELMONTE LARA JAIME RODOLFO | PARC 41 400 MTS ANTES STA ROSA | EL SAUZAL | BAJA CALIFORNIA | 9C | PB | 11 | 11 | 1,138 | 0 | 925 | 925 | $0 | $925 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0242933333 | -116.7528566667 | Nov 13 2024 al Dec 12 2024 | $925.00 | [email protected] | [email protected] | [email protected] | 0 |
| 672154 | 111790300161 | DP - Bajio | 67DP53A026790840 | DELGADO SOTO RAFAEL | RCHO LA PAZ POZO 2 | CALERA SUB-URBANO | Zacatecas | 9M | GDMTH | 60 | 60 | 14 | 1 | 924 | 924 | $0 | $925 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.899585 | -102.6900083333 | Nov 8 2024 al Dec 9 2024 | $925.00 | [email protected] | 4781054342 | ||
| 302493 | 588910501230 | DC - Norte | 75DC02B148230690 | FIDEL MARQUEZ Y FERNANDO IGLES | LA QUEMADA | CAMPO 11 | CHIHUAHUA | 9M | GDMTH | 10 | 10 | 28 | 1 | 926 | 926 | $0 | $925 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.766385 | -106.93946 | Nov 21 2024 al Dic 19 2024 | $925.00 | [email protected] | 6251164568 | ||
| 215463 | 930000803976 | DU - GolfoCentro | 33DU05C013311660 | MUNICIPIO DE SAN LUIS POTOSI | AZAHARES FTE 217 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 169 | 0 | 798 | 798 | $128 | $925 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.1283789 | -100.9379645 | Sep 23 2024 al Nov 20 2024 | $925.00 | NULL | NULL | NULL | 4448159288 |
| 70066 | 853201100511 | DJ - Oriente | 71DJ07AED7030210 | PEREZ FERNANDEZ GUSTAVO | EL FRAILE SN | EL FRAYLE | VERACRUZ | 9M | GDMTH | 23 | 18 | 63 | 1 | 925 | 925 | $0 | $925 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.6050933333 | -96.44505 | Nov 14 2024 al Dec 16 2024 | $925.00 | [email protected] | [email protected] | [email protected] | 2711340397 |
| 563634 | 240031003335 | DV - CentroOriente | 79DV04A737030080 | GRANDE NETZAHUATL ARTURO | MALINALTZI S N | SN MARTIN TLAMAPA | PUEBLA | 9M | GDMTH | 11 | 11 | 239 | 1 | 925 | 925 | $0 | $925 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98571667 | -98.3945917 | Oct 29 2024 al Nov 28 2024 | $925.00 | [email protected] | 2225282784 | ||
| 608180 | 60871001416 | DP - Bajio | 62DP07CB17250120 | VICTORIANO SOTELO | JTO SN BARTOLO | UNION DE SAN ANTONIO JAL | Jalisco | 9M | GDMTH | 13 | 13 | 283 | 1 | 925 | 925 | $0 | $925 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.1145516667 | -101.8990033333 | Nov 1 2024 al Dec 2 2024 | $925.00 | [email protected] | [email protected] | NULL | |
| 452544 | 555071203257 | DB - Noroeste | 73DB33A017310580 | MUNICIPIO DE NOGALES SONORA | MEDICO MILITAR S N | NOGALES | Sonora | 5A | PB | 3 | 3 | 216 | 0 | 857 | 857 | $69 | $925 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.286675 | -110.9306666667 | Nov 19 2024 al Dec 17 2024 | $925.00 | [email protected] | NULL | ||
| 81089 | 883100700548 | DJ - Oriente | 80DJ07KC88010010 | MUNICIPIO SN FELIPE USILA | ALUM PUB ARROYO AGUACATE | ARROYO AGUACATE | OAXACA | 5A | PB | 1 | 0 | 163 | 0 | 798 | 798 | $128 | $925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $925.00 | [email protected] | NULL | ||
| 205250 | 923180600664 | DU - GolfoCentro | 21DU04DB60010180 | MUNICIPIO DE CHARCAS SLP | TINAJUELAS POSTE 106 | TINAJUELAS | San Luis Potosi | 5A | PB | 1 | 1 | 169 | 0 | 798 | 798 | $128 | $925 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.2003748 | -101.0479194 | Sep 12 2024 al Nov 12 2024 | $925.00 | [email protected] | 0 | ||
| 437954 | 544240700361 | DB - Noroeste | 18DB08B011810611 | MUNICIPIO DE SINALOA | RIO SINALOA LOMAS DE SAN SN | SINALOA DE LEYVA | Sinaloa | 5A | PB | 1 | 1 | 182 | 0 | 797 | 797 | $128 | $925 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.8285451 | -108.2265881 | Oct 10 2024 al Dec 10 2024 | $925.00 | [email protected] | 6878750026 | ||
| 104131 | 10111011716 | DA - BajaCalifornia | 06DA08A250601550 | MUNICIPIO DE ENSENADA | VALLE VERDE 230 16 CP 00000 | EJ CHAPULTEPEC | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 246 | 0 | 856 | 856 | $68 | $925 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 31.7845583333 | -116.5775233333 | Oct 3 2024 al Dec 3 2024 | $925.00 | NULL | NULL | NULL | NULL |
| 29128 | 686200613464 | DK - Sureste | 27DK09J402720011 | UNIDAD DE RIEGO GRUPO LA JOYA | PARAJE LA JOYA S N | GUADALUPE HIDALGO ETLA | OAXACA | 9 | PB | 8 | 8 | 292 | 0 | 925 | 925 | $0 | $925 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 17.1467694 | -96.8033117 | Sep 19 2024 al Nov 20 2024 | $925.00 | 9515214676 | |||
| 225996 | 938230701367 | DU - GolfoCentro | 15DU06G541510532 | MUNICIPIO DE LANDA DE MATAMORO | A LADO DE REST CAMELIAS P 5 | EL AGUACATE | QUERETARO | 5A | PB | 1 | 1 | 169 | 0 | 798 | 798 | $128 | $925 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.2691133 | -99.2483617 | Sep 9 2024 al Nov 7 2024 | $925.00 | [email protected] | 4412925208 | ||
| 513493 | 395061101092 | DD - GolfoNorte | 80DD06A010060520 | PMM MPIO DE MONTEMORELOS | COYONOXTLE | MONTEMORELOS | NUEVO LEON | 5A | PB | 1 | 1 | 186 | 0 | 798 | 798 | $128 | $925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $925.00 | NULL | NULL | NULL | 8262632627 |
| 428759 | 535001200489 | DB - Noroeste | 77DB05E017740520 | OSUNA TIRADO GRACIELA | RANCHO EL COPALILLO | VILLA UNION | Sinaloa | 9C | PB | 3 | 3 | 834 | 0 | 926 | 926 | $0 | $925 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1195066667 | -106.0822033333 | Oct 24 2024 al Nov 25 2024 | $925.00 | [email protected] | [email protected] | [email protected] | 6699842538 |
| 392667 | 800110701205 | DW - Peninsular | 75DW07A060070005 | LANDING GEAR SPR DE RL DE CV | KM 7 5 SUC CHUNTZ D HOTEL 49 | SUCILA | YUCATAN | 9M | GDMTH | 32 | 32 | 17 | 1 | 925 | 925 | $0 | $925 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 21.1860533333 | -88.3699283333 | Oct 21 2024 al Nov 21 2024 | $925.00 | [email protected] | 9868661379 | ||
| 218336 | 931060506837 | DU - GolfoCentro | 04DU05B010417320 | MUNICIPIO DE SAN LUIS POTOSI | CERRO MARAHUACA FTE 108 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 798 | 798 | $128 | $925 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1492333 | -101.0387608 | Sep 30 2024 al Dec 2 2024 | $925.00 | NULL | NULL | NULL | 4448159288 |
| 253666 | 454941001000 | DX - Jalisco | 75DX03B010050320 | INDUSTRIAS PECUARIAS EL PILAR | RANCHO EL PEDREGAL 1 | OCOTLAN | JALISCO | 9C | GDMTH | 32 | 32 | 1,112 | 4 | 925 | 925 | $0 | $925 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.373385 | -102.7067783333 | Nov 21 2024 al Dec 20 2024 | $925.00 | NULL | NULL | NULL | NULL |
| 659940 | 99120700045 | DP - Bajio | 70DP52DD76570220 | RAMIRO MEDINA FLORES | PREDIO EL RINCON | GPE. VICTORIA | Zacatecas | 9M | GDMTH | 80 | 80 | 240 | 1 | 925 | 925 | $0 | $925 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.7227 | -103.0223233333 | Nov 13 2024 al Dec 13 2024 | $925.00 | [email protected] | 4639553609 | ||
| 252136 | 451970300343 | DX - Jalisco | 73DX02H010010410 | BAUDELIO RUVALCABA LOPEZ | CALLEJON DEL ZAPOTE 50 A | TEOCALTICHE | JALISCO | 9A | GDMTH | 32 | 32 | 2,433 | 7 | 925 | 925 | $0 | $925 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.43916 | -102.5838983333 | Nov 19 2024 al Dec 18 2024 | $925.00 | [email protected] | 3461014079 | ||
| 669930 | 110010251028 | DP - Bajio | 79DP52R098010100 | LOMELI GARCIA SERGIO | EX HACIENDA LA PAZ | LA PAZ | Jalisco | 9M | GDMTH | 16 | 16 | 246 | 1 | 925 | 925 | $0 | $925 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.8152783333 | -101.7686416667 | Oct 28 2024 al Nov 27 2024 | $925.00 | [email protected] | [email protected] | 4961101789 | |
| 387569 | 793180700579 | DW - Peninsular | 79DW04F097911000 | HERNANDEZ HERNANDEZ MARTIN | KM 7 CARRET JUAN BARRERA S N | MIGUEL COLORADO | CAMPECHE | 9M | GDMTH | 37 | 37 | 150 | 1 | 924 | 924 | $0 | $925 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.828795 | -90.81986 | Oct 25 2024 al Nov 27 2024 | $925.00 | [email protected] | 9827313651 | ||
| 675058 | 112850501842 | DP - Bajio | 73DP53B167390600 | VENEGAS MORAZA RAUL | RANCHO SAN ANGEL | COL MORELOS | Zacatecas | 9A | GDMTH | 26 | 26 | 1,477 | 5 | 925 | 925 | $0 | $925 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.3341733333 | -103.01257 | Nov 19 2024 al Dec 18 2024 | $925.00 | [email protected] | [email protected] | [email protected] | 4931351507 |
| 201720 | 919020300209 | DU - GolfoCentro | 72DU03B019020300 | MALDONADO MARTINEZ MODESTA | DOM CONOCIDO EJ CRUCITAS MPIO | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9M | GDMTH | 8 | 8 | 103 | 1 | 925 | 925 | $0 | $925 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 24.019005 | -99.1648966667 | Nov 15 2024 al Dec 16 2024 | $925.00 | [email protected] | [email protected] | 8342517251 | |
| 387325 | 792970600390 | DW - Peninsular | 71DW04E617110490 | LOPEZ GONZALEZ MA CONCEPCION | RANCHO LOS COCOYOLES | NAYARIT DE CASTELLOT | CAMPECHE | 9 | PB | 4 | 4 | 329 | 0 | 925 | 925 | $0 | $925 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.5311616667 | -90.17709 | Nov 14 2024 al Dec 16 2024 | $925.00 | NULL | NULL | NULL | 9818130749 |
| 558991 | 224160702481 | DV - CentroOriente | 82DV02B416044550 | MATERIAS PRIMAS MONTERREY S DE | PROL IND XICOTENCATL COAX 1 | SANTIAGO TETLA | TLAXCALA | 78 | GDMTH | 1,220 | 1,220 | 265,069 | 646 | 797,385 | 797,385 | $127,582 | $924,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.493081 | -98.059753 | Oct 31 2024 al Nov 30 2024 | $924,967.00 | [email protected] | [email protected] | [email protected] | 2414127402 |
| 3630 | 149220501641 | DN - ValleMexicoSur | 82DN60B014000184 | NUEVA ELEKTRA DEL MILENIO SA D | BLVD CUAUHTEMOC LT02 | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 100 | 147 | 26,537 | 58 | 78,056 | 78,056 | $12,489 | $92,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.263651 | -98.899919 | Oct 31 2024 al Nov 30 2024 | $92,496.00 | [email protected] | 5517207000 | ||
| 170750 | 969170101643 | DM - ValleMexicoCentro | 82DM22A010070152 | GPO VANGUARDIA INF CONOC SA CV | CALZ DE TLALPAN 609 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 113 | 125 | 27,501 | 60 | 79,737 | 79,737 | $12,758 | $92,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.265515 | -99.21515 | Oct 31 2024 al Nov 30 2024 | $92,495.00 | [email protected] | 5547748654 | ||
| 156929 | 187061101589 | DF - CentroOccidente | 74DF25D447410100 | EP MARIA LUISA MONTES VIRGEN | ENRIQUE ALCOCER ACEVEDO SN | TECOMAN | COLIMA | 68 | GDMTH | 23 | 23 | 2,900 | 8 | 7,973 | 7,973 | $1,276 | $9,249 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.91806 | -103.88704 | Nov 21 2024 al Dec 19 2024 | $9,249.00 | [email protected] | [email protected] | [email protected] | 0 |
| 316971 | 600101202655 | DC - Norte | 76DC06A017620470 | COLEGIO LA PAZ | CALLE 04 OTE 0416 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 85 | 85 | 3,040 | 8 | 7,922 | 7,922 | $1,268 | $9,249 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1934683333 | -105.4652266667 | Oct 23 2024 al Nov 22 2024 | $9,249.00 | [email protected] | 6394720170 | ||
| 109104 | 12090500579 | DA - BajaCalifornia | 63DA10A016310700 | H AYUNTAMIENTO DE COMONDU | B DGUEZ Y C DEL RIO ESTADIO VR | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 60 | 60 | 2,092 | 6 | 7,973 | 7,973 | $1,276 | $9,249 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.02614 | -111.6635883333 | Nov 4 2024 al Dec 3 2024 | $9,249.00 | [email protected] | 6131327304 | ||
| 183857 | 564130103791 | DL - ValleMexicoNorte | 76DL20C807630200 | TUBERIAS Y METALES UNIVERSALES | AV ANTONIE LAVOISIER 43 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 56 | 92 | 2,470 | 7 | 7,805 | 7,805 | $1,249 | $9,249 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.663815 | -99.1916716667 | Oct 23 2024 al Nov 22 2024 | $9,249.00 | [email protected] | 5524519478 | ||
| 518966 | 398940120105 | DD - GolfoNorte | 78DD06D301210290 | CLUB DE CAZA TIRO Y PESCA | CAMINO AL SAUZ KM 2 5 | CONG CALLES | NUEVO LEON | 64 | GDMTH | 56 | 56 | 2,976 | 8 | 7,973 | 7,973 | $1,276 | $9,249 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.30993 | -99.9346383333 | Oct 28 2024 al Nov 27 2024 | $9,249.00 | [email protected] | 8262683999 | ||
| 687159 | 123121155715 | DP - Bajio | 68DP58B010680022 | GRUPO MISTER T SA DE CV | BLVD EL BOTE 202 L 114 GALERIA | ZACATECAS | Zacatecas | 68 | GDMTH | 30 | 30 | 2,234 | 6 | 7,226 | 7,226 | $1,156 | $9,249 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.7776466667 | -102.597805 | Nov 11 2024 al Dec 10 2024 | $9,249.00 | [email protected] | [email protected] | 4921563271 | |
| 555841 | 219010203581 | DV - CentroOriente | 78DV08C017830200 | RADIOMOVIL DIPSA SA DE CV | AV REFORMA ESQ PV DE LA 3 SUR | PUEBLA | PUEBLA | 68 | GDMTH | 60 | 60 | 2,568 | 7 | 7,819 | 7,819 | $1,251 | $9,249 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.037605 | -98.1438767 | Oct 28 2024 al Nov 27 2024 | $9,249.00 | [email protected] | [email protected] | 2225546854 | |
| 385857 | 790121100275 | DW - Peninsular | 66DW04C326610110 | SECRETARIA DE EDUCACION | CALLE 21 SN | CHAMPOTON | CAMPECHE | 67 | GDMTH | 88 | 88 | 2,320 | 6 | 7,581 | 7,581 | $1,213 | $9,249 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.35682 | -90.7189816667 | Nov 7 2024 al Dec 9 2024 | $9,249.00 | [email protected] | [email protected] | 9811273350 | |
| 596830 | 52150203651 | DP - Bajio | 71DP06H017100070 | RENTA Y SERVICIOS DE MAQUINARI | LIBRAMIENTO SUR KM 3 3 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 43 | 43 | 2,250 | 6 | 7,341 | 7,341 | $1,174 | $9,249 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5426266667 | -101.188285 | Nov 14 2024 al Dec 16 2024 | $9,249.00 | [email protected] | [email protected] | 4646410185 | |
| 630394 | 76230253834 | DP - Bajio | 73DP09A017395601 | TRANS CAST DE B C SA DE CV | 5 DE FEBRERO 1025 | QUERETARO | QUERETARO | 68 | GDMTH | 25 | 25 | 2,512 | 7 | 7,460 | 7,460 | $1,194 | $9,249 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5974416667 | -100.41935 | Nov 19 2024 al Dec 18 2024 | $9,249.00 | [email protected] | 4772231094 | ||
| 268686 | 477970200011 | DX - Jalisco | 78DX07G412010022 | SERV CANERO SA DE CV | LM 1 MOR LOS S N | SAN ISIDRO MAZATEPEC | JALISCO | 68 | GDMTH | 25 | 25 | 2,577 | 7 | 7,975 | 7,975 | $1,276 | $9,249 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5177083333 | -103.611435 | Oct 25 2024 al Nov 26 2024 | $9,249.00 | [email protected] | [email protected] | [email protected] | 3337961876 |
| 130193 | 156960805313 | DF - CentroOccidente | 64DF07E015010200 | PRODUCTOS MEBA SA DE CV | MADERO PONIENTE 6932 G UNIDAS | MORELIA | MICHOACAN | 68 | GDMTH | 78 | 100 | 2,720 | 8 | 7,954 | 7,954 | $1,273 | $9,249 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.69329 | -101.27238 | Nov 6 2024 al Dec 5 2024 | $9,249.00 | [email protected] | [email protected] | [email protected] | 4433201862 |
| 459947 | 351020900854 | DD - GolfoNorte | 78DD19B017800260 | MUNICIPIO DE SALTILLO COAHUILA | CARR LOS GLZ 3905 CIR 542 | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 6 | 6 | 2,761 | 8 | 7,973 | 7,973 | $1,276 | $9,249 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4714 | -100.9480116667 | Oct 28 2024 al Nov 27 2024 | $9,249.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 523187 | 404080302251 | DD - GolfoNorte | 76DD09D017620140 | PRESIDENCIA MPAL CD MATAMOROS | 15A S N GONZALEZ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 75 | 75 | 3,120 | 8 | 8,564 | 8,564 | $685 | $9,249 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8782233333 | -97.5121966667 | Oct 24 2024 al Nov 25 2024 | $9,249.00 | 8688121119 | |||
| 249782 | 448130403019 | DX - Jalisco | 74DX02D012000170 | RAMIREZ PADILLA PABLO | RCHO ESTANCIA VIEJA DE ARRIBA | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 68 | 68 | 11,640 | 34 | 9,249 | 9,249 | $0 | $9,249 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1716366667 | -102.3242866667 | Nov 20 2024 al Dec 19 2024 | $9,249.00 | [email protected] | 0 | ||
| 284604 | 509160804084 | DX - Jalisco | 75DX13E051011190 | MUNICIPIO DE PUERTO VALLARTA | VISTA A LA MONTANA ALUMBR PUBL | EL PITILLAL | JALISCO | 5A | PB | 6 | 6 | 1,671 | 0 | 7,974 | 7,974 | $1,276 | $9,249 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6918083333 | -105.2180483333 | Nov 21 2024 al Dec 20 2024 | $9,249.00 | [email protected] | [email protected] | [email protected] | NULL |
| 182206 | 518180503837 | DL - ValleMexicoNorte | 68DL60F130030201 | RADIOMOVIL DIPSA SA DE CV | CARR MEX TULANCINGO KM115 | TEOTIHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 15 | 16 | 2,679 | 7 | 7,805 | 7,805 | $1,249 | $9,249 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6854733333 | -98.8272733333 | Nov 12 2024 al Dec 11 2024 | $9,249.00 | [email protected] | [email protected] | 5546079748 | |
| 629719 | 76160103571 | DP - Bajio | 03DP09A010322150 | MPIO QUERETARO | MARIO MORENO ESQUINA PRUDENCIA | QUERETARO | QUERETARO | 5A | GDMTH | 2 | 2 | 2,321 | 4 | 7,973 | 7,973 | $1,276 | $9,249 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.5712673 | -100.418662 | Aug 30 2024 al Oct 31 2024 | $9,249.00 | [email protected] | [email protected] | [email protected] | NULL |
| 525530 | 406140100516 | DD - GolfoNorte | 76DD09C017610190 | MPIO DE SAN FERNANDO TAMAULIPA | L MATEOS 035 FCO I MADERO | SAN FERNANDO | TAMAULIPAS | 5A | PB | 2 | 2 | 1,992 | 0 | 7,973 | 7,973 | $1,276 | $9,249 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8534927 | -98.1457635 | Oct 24 2024 al Nov 25 2024 | $9,249.00 | [email protected] | 8418440413 | ||
| 683997 | 122080856871 | DP - Bajio | 72DP58A017250225 | TREVINO ZAPATA JESUS OSVALDO | CARR GPE CUAUHTEMOC 5 2 200 | GUADALUPE | Zacatecas | 68 | GDMTH | 24 | 24 | 512 | 2 | 2,220 | 2,220 | $355 | $9,249 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.6982233333 | -102.4883083333 | Nov 15 2024 al Dec 17 2024 | $9,249.00 | [email protected] | [email protected] | [email protected] | 4928991284 |
| 359905 | 771020101594 | DW - Peninsular | 66DW01B016620830 | TINTORERIAS EL DANUBIO SA D CV | 12 198 21 Y 23 MEXICO ORIENTE | MERIDA | YUCATAN | 67 | GDMTH | 41 | 41 | 2,484 | 6 | 7,922 | 7,922 | $1,268 | $9,249 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0002516667 | -89.600815 | Nov 7 2024 al Dec 9 2024 | $9,249.00 | [email protected] | [email protected] | [email protected] | 0 |
| 360166 | 771050900742 | DW - Peninsular | 83DW01B011630090 | MENENDEZ NAVARRETE ALBERTO R | 12 390 31 33 MONTEBELLO | MERIDA | YUCATAN | 77 | GDMTH | 33 | 33 | 2,081 | 6 | 7,922 | 7,922 | $1,268 | $9,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0258733333333 | -89.5951033333334 | Oct 31 2024 al Nov 30 2024 | $9,249.00 | [email protected] | [email protected] | [email protected] | 9999448431 |
| 122600 | 24031001354 | DA - BajaCalifornia | 72DA16E010523300 | MONROY RAMOS THELMA CLAUDIA | SONORA Y FCO GLEZ BOCANEGRA SN | PUERTO PENASCO | SONORA | 61 | GDMTH | 35 | 35 | 4,018 | 10 | 8,493 | 8,493 | $679 | $9,249 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3159983333 | -113.5264733333 | Nov 14 2024 al Dec 17 2024 | $9,249.00 | [email protected] | [email protected] | 6383832176 | |
| 185337 | 567240201216 | DL - ValleMexicoNorte | 69DL30D016960105 | GPDC ESTACIONES DE SERVICIO | AV HIDALGO 119 | NICOLAS ROMERO | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 2,541 | 7 | 7,805 | 7,805 | $1,249 | $9,249 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6186466667 | -99.30642 | Nov 13 2024 al Dec 12 2024 | $9,249.00 | [email protected] | [email protected] | [email protected] | 0 |
| 297211 | 586110800538 | DC - Norte | 76DC01P017630235 | LOPEZ DE LA ROCHA JOSE GERARDO | 34 Y AVE ZARAGOZA COL INDUST | OJINAGA | CHIHUAHUA | 66 | GDMTH | 29 | 29 | 3,370 | 9 | 8,490 | 8,490 | $679 | $9,249 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.54348 | -104.3941616667 | Oct 23 2024 al Nov 22 2024 | $9,249.00 | [email protected] | 0 | ||
| 356935 | 647090508010 | DC - Norte | 82DC04K018200060 | AMESBURY MEXICO S DE RL DE CV | AV ROBERTO FIERRO 6351 1 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 2,025 | 2,025 | 300,905 | 698 | 856,352 | 856,352 | $68,508 | $924,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6362166666667 | -106.443618333333 | Oct 31 2024 al Nov 30 2024 | $924,861.00 | [email protected] | [email protected] | [email protected] | 6566316203 |
| 350126 | 643041003021 | DC - Norte | 84DC22H010660010 | SIGMA ALIMENTOS NORESTE SA CV | C QUIMICA 290 P IND OTE | TORREON COAH | COAHUILA | 76 | GDMTH | 190 | 190 | 25,492 | 63 | 79,635 | 79,635 | $12,742 | $92,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -103 | Oct 31 2024 al Nov 30 2024 | $92,485.00 | [email protected] | [email protected] | [email protected] | 0 |
| 191062 | 981180800728 | DL - ValleMexicoNorte | 70DL50C217020163 | ONEST MEXICO SA DE CV | PARCELA 208 INT 303 BOD 3 A | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 84 | 84 | 27,360 | 72 | 78,045 | 78,045 | $12,487 | $92,483 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6354216667 | -99.14563 | Nov 14 2024 al Dec 13 2024 | $92,483.00 | [email protected] | [email protected] | [email protected] | 5550105800 |
| 563458 | 238890101174 | DV - CentroOriente | 78DV03K463040550 | PROD AGROPECUARIOS TEH S RL CV | 2A SECCION SN MARCOS | SAN MARCOS NECOXTLA | PUEBLA | 68 | GDMTH | 56 | 56 | 2,389 | 7 | 7,895 | 7,895 | $1,263 | $9,248 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.37827 | -97.3605883 | Oct 28 2024 al Nov 27 2024 | $9,248.00 | [email protected] | [email protected] | [email protected] | 2383803300 |
| 546338 | 420150103079 | DD - GolfoNorte | 78DD11H066770220 | PROC Y FABR METALICAS SA DE CV | ALAMO 100 B | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,720 | 7 | 7,972 | 7,972 | $1,276 | $9,248 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7539566667 | -100.1817833333 | Oct 28 2024 al Nov 27 2024 | $9,248.00 | [email protected] | 0 | ||
| 96589 | 6150601752 | DA - BajaCalifornia | 14DA02A035107640 | MUNICIPIO DE LA PAZ | CARRET TRANSP E CHIHUAHUA Y C | CHAMETLA | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,447 | 0 | 7,972 | 7,972 | $1,276 | $9,248 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 24.1023024 | -110.3738546 | Oct 9 2024 al Dec 9 2024 | $9,248.00 | NULL | NULL | NULL | 0 |
| 605797 | 60000251669 | DP - Bajio | 80DP07C011550010 | MPIO SAN FRANCISCO DEL RINCON | COLONIA PREDIO RIO SANTIAGO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 5A | PB | 6 | 5 | 1,810 | 0 | 7,972 | 7,972 | $1,276 | $9,248 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,248.00 | [email protected] | 4767447800 | ||
| 187498 | 570140600092 | DL - ValleMexicoNorte | 70DL70B317010188 | DIF MUNICIPAL | ACAMBARO S N | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 56 | 67 | 2,445 | 7 | 7,973 | 7,973 | $1,276 | $9,248 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.4675716667 | -99.2354166667 | Nov 14 2024 al Dec 13 2024 | $9,248.00 | [email protected] | [email protected] | 5553583036 | |
| 171885 | 973110202138 | DM - ValleMexicoCentro | 67DM24A016720180 | DESARROLLADORA VIMEX SA DE CV | MAPIMI 65 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 43 | 61 | 2,566 | 6 | 7,972 | 7,972 | $1,276 | $9,248 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.4595633333 | -99.1250716667 | Nov 7 2024 al Dec 10 2024 | $9,248.00 | NULL | NULL | NULL | 5531353908 |
| 286332 | 211181000423 | DC - Norte | 22DC02F052800045 | ALUMBRADO PUBLICO | CAHUISORI S N | CAHUISORI | CHIHUAHUA | 5A | PB | 2 | 2 | 1,764 | 0 | 7,972 | 7,972 | $1,276 | $9,248 | 2024-10-17 00:00:00 | 2024-12-13 00:00:00 | 28.2146633333 | -108.243435 | Oct 17 2024 al Dic 13 2024 | $9,248.00 | NULL | |||
| 615820 | 63200550155 | DP - Bajio | 71DP07F017130550 | TACONES ABURTO S SA DE CV | HORIZONTE 123 | LEON | GUANAJUATO | 68 | GDMTH | 36 | 36 | 2,433 | 6 | 7,225 | 7,225 | $1,156 | $9,248 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1471333333 | -101.7139716667 | Nov 14 2024 al Dec 16 2024 | $9,248.00 | [email protected] | 4777177087 | ||
| 316057 | 599950505710 | DC - Norte | 76DC04H017620015 | J M A S ALMACEN 4 | S ARMADILLO Y SIERRA MORONES | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 3,255 | 9 | 8,563 | 8,563 | $685 | $9,248 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6811533333 | -106.429405 | Oct 23 2024 al Nov 22 2024 | $9,248.00 | [email protected] | [email protected] | 6566860000 | |
| 241568 | 438080501752 | DX - Jalisco | 76DX15K010030130 | JEANS TWIST AND SHOW DE GDL | AV CORONA 380 | GUADALAJARA | JALISCO | 68 | GDMTH | 61 | 61 | 2,747 | 7 | 7,972 | 7,972 | $1,276 | $9,248 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.67145 | -103.3459766667 | Oct 23 2024 al Nov 22 2024 | $9,248.00 | [email protected] | [email protected] | [email protected] | 3336138205 |
| 474281 | 369031100236 | DD - GolfoNorte | 83DD18E018110580 | MORALES M ALEJANDRO | VALPARAISO 139 ESQ QUERETARO | MONCLOVA | Coahuila | 74 | GDMTH | 35 | 35 | 2,495 | 7 | 7,826 | 7,826 | $1,252 | $9,248 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.905205 | -101.43034 | Oct 31 2024 al Nov 30 2024 | $9,248.00 | [email protected] | 8666361718 | ||
| 644795 | 82790800695 | DP - Bajio | 80DP09T350010010 | MPIO DOCTOR MORA | 1ER AJUSTE GM MORISQUILLAS | MORISQUILLAS | GUANAJUATO | 5A | PB | 5 | 6 | 1,810 | 0 | 7,972 | 7,972 | $1,276 | $9,248 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,248.00 | [email protected] | 4191930246 | ||
| 261822 | 466010200066 | DX - Jalisco | 78DX06B230020005 | TEQ BARRANCA AMAT SA CV | LAS PILAS S N | EL CERRITO | JALISCO | 68 | GDMTH | 63 | 63 | 2,493 | 6 | 7,972 | 7,972 | $1,275 | $9,248 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9081283333 | -103.7493033333 | Oct 25 2024 al Nov 26 2024 | $9,248.00 | [email protected] | [email protected] | [email protected] | 3316118339 |
| 235476 | 431141002857 | DX - Jalisco | 84DX14C010180075 | 7 ELEVEN MEXICO SA DE CV | AV ALCALDE 2157 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 35 | 2,727 | 7 | 7,973 | 7,973 | $1,276 | $9,248 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7067166667 | -103.34765 | Oct 31 2024 al Nov 30 2024 | $9,248.00 | [email protected] | [email protected] | [email protected] | NULL |
| 422885 | 530081101999 | DB - Noroeste | 63DB04AE06370255 | URREA PAREDES SPR DE RL | CARRET 3 CARLOS Y JUPATAHUECA | HUATABAMPO | Sonora | 9C | GDMTH | 96 | 96 | 12,226 | 32 | 9,248 | 9,248 | $0 | $9,248 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.8990216667 | -109.5030216667 | Oct 31 2024 al Dec 2 2024 | $9,248.00 | [email protected] | [email protected] | [email protected] | 0 |
| 288486 | 580140202670 | DC - Norte | 22DC01A012264800 | CONSEJO ANDARES RESIDENCIAL AC | TEOFILO BORUNDA 12000 INT 34 | CHIHUAHUA | CHIHUAHUA | 5A | PB | 5 | 5 | 1,764 | 0 | 7,972 | 7,972 | $1,276 | $9,248 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 28.5956269 | -106.1261025 | Oct 16 2024 al Dic 13 2024 | $9,248.00 | [email protected] | [email protected] | 6144385035 | |
| 182514 | 519140706448 | DL - ValleMexicoNorte | 69DL20A026920120 | BANCO ACTINVER SA INSTITUCION | LIBRAMIENTO NTE SN INT 6 | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 61 | 61 | 2,465 | 7 | 7,804 | 7,804 | $1,249 | $9,248 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.7182233333 | -99.215615 | Nov 13 2024 al Dec 12 2024 | $9,248.00 | [email protected] | [email protected] | [email protected] | 5552805050 |
| 344703 | 632840900491 | DC - Norte | 82DC27A018280320 | JOPER SA DE CV | C S PAPASQUIARO 150 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 105 | 105 | 27,184 | 67 | 77,850 | 77,850 | $12,456 | $92,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.550213 | -103.470105 | Oct 31 2024 al Nov 30 2024 | $92,478.00 | [email protected] | [email protected] | [email protected] | 8712907000 |
| 455090 | 558960300913 | DB - Noroeste | 67DB33D066700270 | OOMAPASBH | JUAREZ 106 POZO 3 CP 84000 | BENJAMIN HILL | Sonora | 65 | GDMTH | 84 | 84 | 30,308 | 80 | 79,721 | 79,721 | $12,755 | $92,477 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 30.163125 | -111.1287266667 | Nov 7 2024 al Dec 6 2024 | $92,477.00 | [email protected] | 6413250249 | ||
| 171019 | 970891200560 | DM - ValleMexicoCentro | 84DM22A016070100 | TIENDAS SORIANA SA DE CV | EUGENIA 901 DEL VALLE DELEG B | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 339 | 421 | 40,093 | 0 | 79,719 | 79,719 | $12,755 | $92,474 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,474.00 | [email protected] | [email protected] | [email protected] | 5557522751 |
| 275483 | 494920406028 | DX - Jalisco | 73DX13A010010710 | SEAPAL VALLARTA | POZO 24 COL INDEPENDENCIA | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 178 | 178 | 30,720 | 81 | 79,718 | 79,718 | $12,755 | $92,473 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6460266667 | -105.2055166667 | Nov 19 2024 al Dec 18 2024 | $92,473.00 | [email protected] | 3222234045 | ||
| 41030 | 726910705131 | DK - Sureste | 82DK17A019100600 | 27DUP0001Q UNIDAD UPN 271 GILA | RIO USUMACINTA 0 112 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 180 | 180 | 25,652 | 63 | 79,718 | 79,718 | $12,755 | $92,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0003545 | -92.9147201 | Oct 31 2024 al Nov 30 2024 | $92,473.00 | [email protected] | [email protected] | 9933582100 | |
| 140492 | 169120901928 | DF - CentroOccidente | 82DF35A330050086 | TENEDORA DE CINES SA DE CV | AV LAS PALMAS 1559 | LAZARO CARDENAS | MICHOACAN | 78 | GDMTH | 263 | 263 | 21,408 | 53 | 79,690 | 79,690 | $12,750 | $92,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.98 | -119.134 | Oct 31 2024 al Nov 30 2024 | $92,472.00 | [email protected] | [email protected] | [email protected] | 7531091284 |
| 404633 | 520000814893 | DB - Noroeste | 82DB01A018260330 | GOBIERNO DEL ESTADO DE SONORA | BLVD L ENCINAS 400 ESQ DEL BOS | HERMOSILLO | Sonora | 75 | GDMTH | 579 | 850 | 32,970 | 56 | 79,657 | 79,657 | $12,745 | $92,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.09216333 | -110.9758217 | Oct 31 2024 al Nov 30 2024 | $92,470.00 | [email protected] | [email protected] | 0 | |
| 473604 | 367050550347 | DD - GolfoNorte | 77DD17C030020040 | TELEFONOS DE MEX S A B DE C V | FRESNO 1413 | NVA. ROSITA, COAHUILA | Coahuila | 64 | GDMTH | 27 | 27 | 2,862 | 7 | 7,678 | 7,678 | $1,228 | $9,247 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.9255 | -101.2072666667 | Oct 25 2024 al Nov 26 2024 | $9,247.00 | [email protected] | [email protected] | [email protected] | 8787897819 |
| 127055 | 155200501067 | DF - CentroOccidente | 73DF07B011020220 | BANCO DEL BAJIO SA | AV FRANCISCO I MADERO 1493 | MORELIA | MICHOACAN | 68 | GDMTH | 80 | 80 | 2,880 | 8 | 7,951 | 7,951 | $1,272 | $9,247 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.70245 | -101.20807 | Nov 20 2024 al Dec 18 2024 | $9,247.00 | [email protected] | [email protected] | [email protected] | 4433080686 |
| 183648 | 562231002993 | DL - ValleMexicoNorte | 69DL30F016510111 | NEGOCIOS ADMIN EN CAP HUMANO | AV RUIZ CORTINES MZ1 LT26 T2 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 2,579 | 7 | 7,804 | 7,804 | $1,249 | $9,247 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.553085 | -99.2729983333 | Nov 13 2024 al Dec 12 2024 | $9,247.00 | [email protected] | [email protected] | 5570000000 | |
| 495974 | 377990715072 | DD - GolfoNorte | 79DD10B027960320 | INDUSTRIA EDUCATIVA SC | PRIV LIBERTAD 99 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,960 | 8 | 7,971 | 7,971 | $1,275 | $9,247 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7524333333 | -100.2593233333 | Oct 29 2024 al Nov 28 2024 | $9,247.00 | [email protected] | 0 | ||
| 388463 | 795100806731 | DW - Peninsular | 72DW05A017210440 | ABELARDO RENDON MEDEL | PRIV BALLENAS NO 4 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 30 | 30 | 2,346 | 6 | 7,580 | 7,580 | $1,213 | $9,247 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.6651416667 | -91.7623466667 | Nov 15 2024 al Dec 17 2024 | $9,247.00 | [email protected] | [email protected] | [email protected] | 9381186211 |
| 503990 | 383750100291 | DD - GolfoNorte | 76DD03G017610720 | VIRGILIO RAMIREZ G | C MTY S N | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 22 | 36 | 3,234 | 8 | 8,562 | 8,562 | $685 | $9,247 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3964533333 | -99.041795 | Oct 24 2024 al Nov 25 2024 | $9,247.00 | [email protected] | 8979804109 | ||
| 443 | 138201203122 | DN - ValleMexicoSur | 78DN20B017810231 | BANCO MERCANTIL DEL NORTE SA | AV TOLUCA 1036 2 3 4 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 45 | 45 | 2,538 | 7 | 7,972 | 7,972 | $1,276 | $9,247 | 2024-10-29 00:00:00 | 2024-11-29 00:00:00 | 19.3371 | -99.23596 | Oct 29 2024 al Nov 29 2024 | $9,247.00 | NULL | |||
| 353736 | 645900700181 | DC - Norte | 80DC26M016660165 | MUNICIPIO DE DURANGO | DOM ARRIETA FRENTE A HOME DEP | DURANGO | DURANGO | 5A | GDMTH | 8 | 7 | 2,549 | 8 | 7,971 | 7,971 | $1,275 | $9,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0105633333333 | -104.662768333333 | Oct 31 2024 al Nov 30 2024 | $9,247.00 | [email protected] | [email protected] | NULL | |
| 574444 | 257231105248 | DV - CentroOriente | 79DV07C057991190 | BANCO MERCANTIL DEL NORTE SA | PASEO SINFONIA TOWN CENTE 3 A | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 26 | 29 | 2,420 | 7 | 7,844 | 7,844 | $1,255 | $9,247 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.9921366666667 | -98.2783416666667 | Oct 29 2024 al Nov 28 2024 | $9,247.00 | [email protected] | [email protected] | 2222491345 | |
| 226286 | 939120900972 | DU - GolfoCentro | 73DU06D037310045 | MUNICIPIO DE EL NARANJO | CARR SLP ANTIGUO MORELOS | EL NARANJO | San Luis Potosi | 64 | GDMTH | 12 | 12 | 2,202 | 6 | 7,971 | 7,971 | $1,275 | $9,247 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.53055 | -99.313705 | Nov 19 2024 al Dec 17 2024 | $9,247.00 | [email protected] | 4823660341 | ||
| 597754 | 53080106234 | DP - Bajio | 80DP06J910010510 | MPIO SILAO | BANOS DE AGUAS BUENAS | BA@OS DE AGUAS BNAS | GUANAJUATO | 5A | PB | 6 | 5 | 1,810 | 0 | 7,972 | 7,972 | $1,276 | $9,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9625066666667 | -101.369663333333 | Oct 31 2024 al Nov 30 2024 | $9,247.00 | [email protected] | [email protected] | 4727220110 | |
| 2587 | 147071103952 | DN - ValleMexicoSur | 65DN30D016500100 | BASAL MONTERREY SA DE CV | CALLE JOSE ARRESE 29 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 89 | 89 | 28,140 | 72 | 79,714 | 79,714 | $12,754 | $92,469 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.39038 | -99.04952 | Nov 12 2024 al Dec 12 2024 | $92,469.00 | [email protected] | [email protected] | [email protected] | NULL |
| 246325 | 444010901460 | DX - Jalisco | 82DX15Z020081100 | COPPEL SA DE CV | AV NICOLAS COPERNICO 950 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 24,487 | 60 | 79,713 | 79,713 | $12,754 | $92,467 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.656015 | -103.432375 | Oct 31 2024 al Nov 30 2024 | $92,467.00 | [email protected] | [email protected] | [email protected] | 3331251572 |
| 295371 | 585230676222 | DC - Norte | 82DC01G018230530 | OPERADORA JUVENTUD | SIERRA DE LA CAMPANA 3701 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 543 | 543 | 27,307 | 67 | 79,648 | 79,648 | $12,744 | $92,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5797 | -106.1245 | Oct 31 2024 al Nov 30 2024 | $92,465.00 | [email protected] | [email protected] | [email protected] | 6140000000 |
| 72625 | 864010618341 | DJ - Oriente | 82DJ11A018200590 | SEMEDIS SA DE CV | REVOLUCION 524 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 172 | 172 | 25,905 | 62 | 79,709 | 79,709 | $12,753 | $92,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1495983333333 | -94.4197233333333 | Oct 31 2024 al Nov 30 2024 | $92,462.00 | [email protected] | 9212122457 | ||
| 54808 | 820960212450 | DJ - Oriente | 82DJ01A018201035 | COMISION DEL AGUA DEL EDO VER | BOCA TOMA 13 8 KV | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 637 | 750 | 311,564 | 523 | 797,078 | 797,078 | $127,532 | $924,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.48337167667 | -97.54612 | Oct 31 2024 al Nov 30 2024 | $924,611.00 | 7828236948 | |||
| 215054 | 929961112116 | DU - GolfoCentro | 67DU05D026710330 | ESC SEC TECNICA NO 79 | AND DES DE LIBIA 127 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 40 | 40 | 2,839 | 7 | 7,971 | 7,971 | $1,275 | $9,246 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.148445 | -100.912305 | Nov 7 2024 al Dec 9 2024 | $9,246.00 | [email protected] | [email protected] | [email protected] | 4448120141 |
| 681231 | 118060350982 | DP - Bajio | 76DP53J017190660 | CENTRAL DE AUTOBUSES MPO SOMBR | CERRO DE LA ESTACION 2 | SOMBRERETE | Zacatecas | 66 | GDMTH | 20 | 20 | 2,377 | 7 | 7,456 | 7,456 | $1,193 | $9,246 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.6394883333 | -103.6246316667 | Oct 23 2024 al Nov 22 2024 | $9,246.00 | [email protected] | 4339356100 | ||
| 127791 | 155991051272 | DF - CentroOccidente | 69DF07B017190160 | SERVICIOS DE SALUD DE MICH | BENITO JUAREZ 223 | MORELIA | MICHOACAN | 68 | GDMTH | 44 | 45 | 2,743 | 8 | 7,951 | 7,951 | $1,272 | $9,246 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.70518 | -101.19234 | Nov 13 2024 al Dec 12 2024 | $9,246.00 | [email protected] | [email protected] | [email protected] | 7531126222 |
| 504441 | 384030800357 | DD - GolfoNorte | 83DD03A010010009 | ALARCON TERESA | MEXICALI 2034 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 45 | 45 | 2,833 | 7 | 8,561 | 8,561 | $685 | $9,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.460765 | -99.502002 | Oct 31 2024 al Nov 30 2024 | $9,246.00 | [email protected] | [email protected] | [email protected] | 8677148977 |
| 276603 | 498910900216 | DX - Jalisco | 79DX05E015010240 | ASOCIACION GANADERA MASCO | CARR MASCOTA PTO VALLARTA KM 0 | MASCOTA | JALISCO | 68 | GDMTH | 54 | 54 | 2,197 | 6 | 7,971 | 7,971 | $1,275 | $9,246 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5344483333 | -104.7986783333 | Oct 28 2024 al Nov 27 2024 | $9,246.00 | [email protected] | [email protected] | [email protected] | 0 |
| 343419 | 631781100056 | DC - Norte | 80DC26Y017700450 | PRES MPAL POANAS | A P N MENDOZA DGO | VILLA UNION | DURANGO | 5A | PB | 5 | 5 | 1,778 | 0 | 7,971 | 7,971 | $1,275 | $9,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,246.00 | [email protected] | [email protected] | 6758670232 | |
| 189054 | 573180603093 | DL - ValleMexicoNorte | 82DL10A028230061 | BULKMATIC DE MEXICO S DE RL CV | AV DE LAS GRANJAS 1000 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 180 | 200 | 2,374 | 6 | 7,803 | 7,803 | $1,248 | $9,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,246.00 | [email protected] | [email protected] | [email protected] | 0 |
| 115586 | 18150404076 | DA - BajaCalifornia | 77DA15C010242650 | KURODA NORTE SA DE CV | AV TORREON NO 260 ANTES AC 520 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 30 | 3,960 | 10 | 8,548 | 8,548 | $684 | $9,246 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6224566667 | -115.43951 | Oct 24 2024 al Nov 25 2024 | $9,246.00 | [email protected] | [email protected] | [email protected] | 6865632259 |
| 17288 | 670160301398 | DK - Sureste | 76DK04F149000029 | GASOLINERA LOS GEMELOS | CARR TUXTLA VILLAFLORES | EMILIANO ZAPATA | CHIAPAS | 68 | GDMTH | 20 | 20 | 3,135 | 8 | 7,971 | 7,971 | $1,275 | $9,246 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.5918683333 | -93.061985 | Oct 23 2024 al Nov 22 2024 | $9,246.00 | [email protected] | [email protected] | [email protected] | 0 |
| 369801 | 779180500194 | DW - Peninsular | 83DW01M251560015 | MONTALVO MILLET LUIS ALBERTO | TAB 43509 AV MONTEJO | KOMCHEN | YUCATAN | 77 | GDMTH | 18 | 18 | 2,203 | 6 | 7,919 | 7,919 | $1,267 | $9,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,246.00 | [email protected] | [email protected] | [email protected] | 9992176705 |
| 536729 | 415111100042 | DD - GolfoNorte | 78DD11D066651060 | TREVINO E EMMA S | AV J TREVINO ELIZONDO 503 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 58 | 58 | 2,962 | 8 | 7,971 | 7,971 | $1,275 | $9,246 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7450733333 | -100.171325 | Oct 28 2024 al Nov 27 2024 | $9,246.00 | [email protected] | [email protected] | [email protected] | 8119356555 |
| 438426 | 545060101287 | DB - Noroeste | 71DB08DK17110130 | SERV LA GLORIA DE GCHIL SA CV | BLVD JOSE MA MORELOS 68 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 30 | 30 | 2,528 | 7 | 7,971 | 7,971 | $1,275 | $9,246 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4456266667 | -108.0685833333 | Nov 13 2024 al Dec 12 2024 | $9,246.00 | [email protected] | [email protected] | [email protected] | 6737343050 |
| 666782 | 107050750565 | DP - Bajio | 70DP52M106472800 | PEREZ LOPEZ J GUADALUPE | DARI PEREZ UDAVE 105 | CENTRO DE ARRIBA | Jalisco | 68 | GDMTH | 21 | 21 | 2,647 | 7 | 7,971 | 7,971 | $1,275 | $9,246 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.6824466667 | -102.583245 | Nov 13 2024 al Dec 13 2024 | $9,246.00 | [email protected] | [email protected] | 4951172320 | |
| 299168 | 587170900791 | DC - Norte | 75DC02A017400091 | LOPEZ CHAVEZ ELIAS | 5A Y MATAMOROS 380 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 19 | 19 | 3,077 | 9 | 7,927 | 7,927 | $1,268 | $9,246 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.40428 | -106.8612916667 | Nov 21 2024 al Dic 19 2024 | $9,246.00 | [email protected] | [email protected] | 6251221649 | |
| 238269 | 435121006525 | DX - Jalisco | 71DX15G020320500 | RADIOMOVIL DIPSA SA DE CV | AV DE LOS LEONES 155 B | ZAPOPAN | JALISCO | 68 | GDMTH | 13 | 13 | 2,866 | 7 | 7,971 | 7,971 | $1,275 | $9,246 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6146383333 | -103.4689333333 | Nov 14 2024 al Dec 16 2024 | $9,246.00 | [email protected] | 3336691020 | ||
| 530144 | 412080205615 | DD - GolfoNorte | 76DD09D017620010 | PRESIDENCIA MPAL CD MATAMOROS | PUERTA DE TOLEDO S N MONTES CL | MATAMOROS | TAMAULIPAS | 5A | PB | 10 | 10 | 2,140 | 0 | 8,561 | 8,561 | $685 | $9,246 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8601183333 | -97.5316816667 | Oct 24 2024 al Nov 25 2024 | $9,246.00 | NULL | NULL | NULL | 8682475896 |
| 220389 | 931990200568 | DU - GolfoCentro | 21DU05B012122690 | MUNICIPIO DE SAN LUIS POTOSI | MONTE ALTO FTE AL 1840 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 1,857 | 0 | 7,971 | 7,971 | $1,275 | $9,246 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.1086576 | -100.9656498 | Sep 12 2024 al Nov 12 2024 | $9,246.00 | NULL | NULL | NULL | 4448159288 |
| 225274 | 937871000257 | DU - GolfoCentro | 71DU06C057100100 | TELEFONOS DE MEXICO SAB DE CV | 20 DE NOVIEMBRE 25 | TAMBACA | San Luis Potosi | 64 | GDMTH | 29 | 29 | 2,776 | 8 | 7,970 | 7,970 | $1,275 | $9,246 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9610116667 | -99.3036783333 | Nov 14 2024 al Dec 13 2024 | $9,246.00 | [email protected] | 4813818583 | ||
| 212163 | 929100206896 | DU - GolfoCentro | 67DU05D016710190 | CORP LAS DOS MARIAS SA DE CV | AV R B ANAYA 2728 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 93 | 93 | 29,120 | 69 | 79,706 | 79,706 | $12,753 | $92,459 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.1405766667 | -100.9150283333 | Nov 7 2024 al Dec 9 2024 | $92,459.00 | [email protected] | [email protected] | [email protected] | 4448213018 |
| 369896 | 779181200330 | DW - Peninsular | 82DW01M211600035 | ITX RETAIL MEXICO | PLAZA LA ISLA PB 22 PB 22 PB 2 | STA GERTRUDIS COPO | YUCATAN | 77 | GDMTH | 108 | 108 | 22,595 | 56 | 79,654 | 79,654 | $12,745 | $92,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -89.1 | Oct 31 2024 al Nov 30 2024 | $92,458.00 | [email protected] | [email protected] | [email protected] | 5550782000 |
| 166564 | 144990801837 | DM - ValleMexicoCentro | 72DM27C017233040 | KENTUCKY FRIED CHICKEN DE MEXI | CARRETERA MEXICO PUEBLA KM17 5 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 107 | 152 | 27,360 | 65 | 78,021 | 78,021 | $12,483 | $92,455 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3584466667 | -98.9914683333 | Nov 14 2024 al Dec 16 2024 | $92,455.00 | [email protected] | [email protected] | [email protected] | 5558583676 |
| 651894 | 90960852591 | DP - Bajio | 80DP10G845552020 | MPIO SALAMANCA | BUENAVISTA Y LABOR DE VALTIERR | M OCAMPO 0 | GUANAJUATO | 5A | PB | 36 | 50 | 18,169 | 0 | 79,700 | 79,700 | $12,752 | $92,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,453.00 | [email protected] | 4646483460 | ||
| 662787 | 102130200351 | DP - Bajio | 74DP52G017420200 | CHAVEZ GUERRA LUIS RODOLFO | RANCHO LAS FLORES | ENCARNACION DE DIAZ | Jalisco | 9A | GDMTH | 60 | 60 | 14,019 | 41 | 9,244 | 9,244 | $0 | $9,245 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4906633333 | -102.18455 | Nov 20 2024 al Dec 19 2024 | $9,245.00 | [email protected] | [email protected] | 4759531502 | |
| 93199 | 3201003066 | DA - BajaCalifornia | 79DA01C025902800 | CADENA COMERCIAL OXXO SACV | BLVD EL FLORIDO 2807 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 34 | 35 | 4,081 | 11 | 8,515 | 8,515 | $681 | $9,245 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.52121 | -116.890205 | Oct 29 2024 al Nov 27 2024 | $9,245.00 | [email protected] | [email protected] | 6649737500 | |
| 55834 | 823081105118 | DJ - Oriente | 76DJ01D024420400 | AT T COMUNICACIONES DIGITALES | CARRET PR CHOTE RANCHO 05 | PAPANTLA POB | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,654 | 7 | 7,970 | 7,970 | $1,275 | $9,245 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.4418733333 | -97.3927366667 | Oct 22 2024 al Nov 22 2024 | $9,245.00 | [email protected] | 0 | ||
| 680481 | 116790800051 | DP - Bajio | 76DP53G047790250 | TELEFONOS DE MEXICO SAB DE CV | MICRO ONDAS | JUAN ALDAMA | Zacatecas | 66 | GDMTH | 32 | 32 | 2,510 | 6 | 7,456 | 7,456 | $1,193 | $9,245 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.175095 | -103.31393 | Oct 24 2024 al Nov 25 2024 | $9,245.00 | [email protected] | 4929491153 | ||
| 121891 | 21980253021 | DA - BajaCalifornia | 71DA16A012120190 | SDRL DISTRITO RIEGO 14 | MOD 1 COL AZTECA | SAN LUIS | SONORA | 9A | GDMTH | 100 | 100 | 13,814 | 38 | 9,245 | 9,245 | $0 | $9,245 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.4160183333 | -114.8752083333 | Nov 12 2024 al Dec 13 2024 | $9,245.00 | [email protected] | [email protected] | 6865800960 | |
| 532268 | 414080713184 | DD - GolfoNorte | 78DD10F047820130 | GENL EP ESTATAL NUEVA CREACION | CERRO DE LAS MITRAS SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,965 | 8 | 7,970 | 7,970 | $1,275 | $9,245 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.805865 | -100.3686166667 | Oct 29 2024 al Nov 28 2024 | $9,245.00 | [email protected] | [email protected] | 0 | |
| 371258 | 780041100872 | DW - Peninsular | 76DW12A057600280 | RADIOMOVIL DIPSA SA DE CV | KM332 CARR FED CHETUMAL CANCUN | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 11 | 12 | 2,451 | 6 | 7,641 | 7,641 | $1,223 | $9,245 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.9438533333 | -86.870135 | Oct 22 2024 al Nov 22 2024 | $9,245.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 110398 | 12990502097 | DA - BajaCalifornia | 76DA10A305751365 | HORTICOLA STO DGO SRL DE CV | L11 COL MISION GALEANA 106 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 124 | 124 | 12,800 | 36 | 9,245 | 9,245 | $0 | $9,245 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.996435 | -111.7374416667 | Oct 23 2024 al Nov 22 2024 | $9,245.00 | [email protected] | 6131321433 | ||
| 601429 | 55241001392 | DP - Bajio | 62DP06M016290641 | COMPARAN CHAVEZ PATRICIA MONSE | ANDEN 10 BODEGA 14 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,312 | 6 | 7,222 | 7,222 | $1,156 | $9,245 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6501316666667 | -101.353211666667 | Nov 1 2024 al Dec 2 2024 | $9,245.00 | [email protected] | 4622978045 | ||
| 354650 | 646130600961 | DC - Norte | 77DC01F017720940 | COMB Y LUBRICANTES ATENAS SACV | VIALIDAD LOS NOGALES 4900 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 2,942 | 8 | 7,907 | 7,907 | $1,265 | $9,245 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7336333333 | -106.1006233333 | Oct 25 2024 al Nov 25 2024 | $9,245.00 | [email protected] | 6144991610 | ||
| 380512 | 784200300417 | DW - Peninsular | 83DW12E016760195 | RIVADENEYRA NOGUEIRA KARLA GUA | MZ27 LT1 02 UC35 DEP 103 | CANCUN | QUINTANA ROO | 77 | GDMTH | 26 | 26 | 2,103 | 6 | 7,641 | 7,641 | $1,223 | $9,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26 | -86 | Oct 31 2024 al Nov 30 2024 | $9,245.00 | [email protected] | [email protected] | [email protected] | 9988450690 |
| 413027 | 520941237812 | DB - Noroeste | 66DB01A016670520 | ALUMBRADO PUBLICO DE HILLO | COMONFORT SERNA CANAL NTE | HERMOSILLO | Sonora | 5A | GDMTH | 9 | 8 | 2,576 | 8 | 7,969 | 7,969 | $1,275 | $9,245 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.06981 | -110.95806 | Nov 6 2024 al Dec 5 2024 | $9,245.00 | NULL | NULL | NULL | 9992895040 |
| 227432 | 940851000642 | DU - GolfoCentro | 80DU07B028020010 | H AYTO DE AQUISMON | EJIDO EL SAUCITO | AQUISMON | San Luis Potosi | 5A | PB | 5 | 5 | 1,866 | 0 | 7,969 | 7,969 | $1,275 | $9,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,245.00 | NULL | NULL | NULL | 4813820316 |
| 503405 | 380990700149 | DD - GolfoNorte | 78DD03D016610860 | TEL DE MEX SA B DE CV | JIMENEZ S N | GUERRERO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,192 | 9 | 8,560 | 8,560 | $685 | $9,245 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.5646033333 | -99.225535 | Oct 28 2024 al Nov 27 2024 | $9,245.00 | [email protected] | [email protected] | 8979723975 | |
| 183666 | 562240200421 | DL - ValleMexicoNorte | 70DL30E010020054 | OPERADORA DE COMB NMG SA CV | BLVD IGNACIO ZARAGOZA 55 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 2,582 | 7 | 7,802 | 7,802 | $1,248 | $9,245 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.60069 | -99.275205 | Nov 14 2024 al Dec 13 2024 | $9,245.00 | [email protected] | [email protected] | 5520000000 | |
| 606586 | 60110100577 | DP - Bajio | 76DP07C017620840 | MAXIPOL SA DE CV | SONORA 108 C EL LLANO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,038 | 6 | 7,222 | 7,222 | $1,156 | $9,245 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0088916667 | -101.8533183333 | Oct 23 2024 al Nov 22 2024 | $9,245.00 | NULL | NULL | NULL | 4767439078 |
| 419709 | 527130511790 | DB - Noroeste | 72DB03A657240330 | SERVICIOS EDUC DEL EDO DE SON | PRIMARIA IGNACIO MORI | VICAM | Sonora | 65 | GDMTH | 19 | 19 | 2,905 | 7 | 7,935 | 7,935 | $1,270 | $9,245 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.7731333333 | -110.43838 | Nov 14 2024 al Dec 16 2024 | $9,245.00 | [email protected] | 6622605170 | ||
| 539285 | 417040300269 | DD - GolfoNorte | 83DD12D071091640 | ALANIS VON DER MEDEN CARLOS | ARCO DEL TRIUNFO 123 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 40 | 2,564 | 7 | 7,969 | 7,969 | $1,275 | $9,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.629419 | -100.369463 | Oct 31 2024 al Nov 30 2024 | $9,245.00 | [email protected] | 8117698120 | ||
| 93612 | 3220618268 | DA - BajaCalifornia | 79DA01C025901001 | SANTANA GARZON SARA LUZ | BLVD GRANADOS 492 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 3,931 | 11 | 8,515 | 8,515 | $681 | $9,245 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.523975 | -116.889805 | Oct 29 2024 al Nov 27 2024 | $9,245.00 | [email protected] | 6643853153 | ||
| 90286 | 2920612698 | DA - BajaCalifornia | 79DA01B017070955 | C E C A T 191 | PARQUE INDUSTRIAL MZA 6 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 115 | 115 | 4,080 | 11 | 8,514 | 8,514 | $681 | $9,245 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.570085 | -116.5917 | Oct 29 2024 al Nov 27 2024 | $9,245.00 | NULL | NULL | NULL | NULL |
| 117937 | 19190201719 | DA - BajaCalifornia | 73DA15D020880392 | CASTILLO GALAVIZ CAMILA | MANZANILLO Y MICHOACAN 2001 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 4,161 | 11 | 8,546 | 8,546 | $684 | $9,245 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6558566667 | -115.5069683333 | Nov 19 2024 al Dec 18 2024 | $9,245.00 | [email protected] | [email protected] | [email protected] | NULL |
| 280528 | 504160200403 | DX - Jalisco | 75DX15T021130390 | LIFEN STUDIO S DE RL DE CV | MANUEL GOMEZ MORIN 2507 INT 12 | ZAPOPAN | JALISCO | 68 | GDMTH | 27 | 21 | 2,365 | 7 | 7,970 | 7,970 | $1,275 | $9,245 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.7067833333 | -103.4479016667 | Nov 21 2024 al Dec 19 2024 | $9,245.00 | [email protected] | [email protected] | [email protected] | 3321528753 |
| 85462 | 1020201963 | DA - BajaCalifornia | 77DA01A025601600 | AT T COMUNICACIONES DIGITALES | C DEL MAR 8607 VALLE DEL RUBI | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 4,010 | 10 | 8,515 | 8,515 | $681 | $9,245 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4746333333 | -117.02833 | Oct 24 2024 al Nov 25 2024 | $9,245.00 | NULL | NULL | NULL | 0 |
| 273388 | 491181200409 | DX - Jalisco | 78DX12E431050230 | COMBU EXPRESS SA DE CV | CARR FED MEXICO NOGALES 5834 | SAN CAYETANO | NAYARIT | 68 | GDMTH | 24 | 24 | 2,573 | 7 | 7,969 | 7,969 | $1,275 | $9,245 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.4540883333 | -104.8206666667 | Oct 25 2024 al Nov 26 2024 | $9,245.00 | [email protected] | [email protected] | 3310394282 | |
| 179027 | 140111004761 | DL - ValleMexicoNorte | 82DL70B310200090 | COPPEL SA DE CV | CAMINO ARENERO 155 L 1 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 143 | 159 | 26,486 | 59 | 78,015 | 78,015 | $12,482 | $92,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.44051833 | -99.249655 | Oct 31 2024 al Nov 30 2024 | $92,448.00 | [email protected] | 5516628213 | ||
| 259252 | 461080701541 | DX - Jalisco | 82DX04E750010005 | COPPEL SA DE CV | 20 DE NOVIEMBRE 7 | TUXPAN | JALISCO | 78 | GDMTH | 180 | 180 | 24,258 | 60 | 79,695 | 79,695 | $12,751 | $92,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.555833 | -103.376684 | Oct 31 2024 al Nov 30 2024 | $92,447.00 | [email protected] | 3714172705 | ||
| 465382 | 354230203781 | DD - GolfoNorte | 82DD19A010219724 | INMOBILIARIA SDMHC SA DE CV | PERIF LUIS ECHEVERRIA 6301 | SALTILLO | Coahuila | 74 | GDMTH | 622 | 622 | 27,688 | 68 | 79,693 | 79,693 | $12,751 | $92,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.415661 | -100.972194 | Oct 31 2024 al Nov 30 2024 | $92,444.00 | [email protected] | [email protected] | [email protected] | 5553679000 |
| 598777 | 53230989504 | DP - Bajio | 82DP06J018240650 | MEXICO COLD MAX SA DE CV | AVENIDA ARGOS LOTE 15 | SILAO | GUANAJUATO | 78 | GDMTH | 350 | 350 | 25,049 | 62 | 78,228 | 78,228 | $12,516 | $92,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $92,444.00 | [email protected] | 0 | ||
| 50684 | 749980301959 | DK - Sureste | 82DK17P399100010 | DISTRIBUIDORA DE TABASCO SA CV | CARRETERA VHSA CARDENAS KM 5 | ANACLETO CANABAL 1RA SECCION | TABASCO | 78 | GDMTH | 408 | 410 | 28,318 | 65 | 79,690 | 79,690 | $12,750 | $92,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.13 | Oct 31 2024 al Nov 30 2024 | $92,440.00 | [email protected] | [email protected] | [email protected] | 9933838248 |
| 28437 | 684201250591 | DK - Sureste | 73DK11F017310300 | FIRST CASH SA DE CV | AV LAZARO CARDENAS 93 SN SN | SAN PEDRO POCHUTLA | OAXACA | 68 | GDMTH | 30 | 30 | 3,016 | 8 | 7,703 | 7,703 | $1,233 | $9,244 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.7420833333 | -96.4678383333 | Nov 19 2024 al Dec 19 2024 | $9,244.00 | [email protected] | [email protected] | [email protected] | 2221386095 |
| 169264 | 513120909221 | DM - ValleMexicoCentro | 76DM27A017610090 | RADIOMOVIL DIPSA SA DE CV | CALLE GONZALO LOPEZ CID | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 24 | 24 | 2,605 | 7 | 7,801 | 7,801 | $1,248 | $9,244 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.4586016667 | -98.9109083333 | Oct 22 2024 al Nov 21 2024 | $9,244.00 | [email protected] | 5510103107 | ||
| 183360 | 562170530932 | DL - ValleMexicoNorte | 70DL30D037030290 | RADIOMOVIL DIPSA SA DE CV | CAMINO A LA PRESA S N | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 2,633 | 7 | 7,801 | 7,801 | $1,248 | $9,244 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.65028 | -99.2739533333 | Nov 14 2024 al Dec 13 2024 | $9,244.00 | [email protected] | 5554001257 | ||
| 68424 | 850190901584 | DJ - Oriente | 71DJ07AFC7020041 | UNION DE PROD DE CANA DE JOACH | FINCA LA ESMERALDA SN | RODRIGUEZ TEJEDA | VERACRUZ | 9C | GDMTH | 244 | 244 | 9,800 | 26 | 9,243 | 9,243 | $0 | $9,244 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.5888566667 | -96.432075 | Nov 14 2024 al Dec 16 2024 | $9,244.00 | [email protected] | [email protected] | [email protected] | 0 |
| 423252 | 530120405933 | DB - Noroeste | 64DB04AE06480220 | ATANACIO CAPACETA CASTRO | EL JUPARE | HUATABAMPO | Sonora | 65 | GDMTH | 15 | 15 | 2,342 | 7 | 7,925 | 7,925 | $1,268 | $9,244 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.823915 | -109.7212616667 | Nov 4 2024 al Dec 3 2024 | $9,244.00 | [email protected] | [email protected] | [email protected] | NULL |
| 118129 | 19230303277 | DA - BajaCalifornia | 73DA15D020883301 | CADENA COMERCIAL OXXO SA DE CV | OAXACA 3700 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 4,205 | 11 | 8,545 | 8,545 | $684 | $9,244 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6541366667 | -115.540095 | Nov 19 2024 al Dec 18 2024 | $9,244.00 | [email protected] | 6861135921 | ||
| 469882 | 361030602601 | DD - GolfoNorte | 78DD18E017150400 | MORALES F ROSA A | AVE SAN JOSE 1004 | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 27 | 2,290 | 6 | 7,823 | 7,823 | $1,252 | $9,244 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9146466667 | -101.4052366667 | Oct 28 2024 al Nov 27 2024 | $9,244.00 | NULL | NULL | NULL | 8666335376 |
| 556416 | 219890101005 | DV - CentroOriente | 78DV08C017820090 | TEXTILES EL GALLO S A | 12 OTE 3410 A FCA TEXTIL | PUEBLA | PUEBLA | 68 | GDMTH | 25 | 25 | 2,163 | 6 | 7,815 | 7,815 | $1,250 | $9,244 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04294333 | -98.169955 | Oct 28 2024 al Nov 27 2024 | $9,244.00 | [email protected] | [email protected] | [email protected] | 2222130507 |
| 441473 | 546071106210 | DB - Noroeste | 70DB10A017010530 | CONDOMINOS LA PRIMAVERA AC | SAN LUIS 158 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 2,770 | 8 | 7,969 | 7,969 | $1,275 | $9,244 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.736845 | -107.3979466667 | Nov 12 2024 al Dec 11 2024 | $9,244.00 | [email protected] | [email protected] | [email protected] | 6677440008 |
| 268189 | 477200200234 | DX - Jalisco | 71DX07G011022670 | ESPACO COMCENTERS SA DE CV | CTRA SAN ISIDRO MAZATEPEC 765 | TLAJOMULCO | JALISCO | 68 | GDMTH | 90 | 90 | 2,560 | 7 | 7,968 | 7,968 | $1,275 | $9,244 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.493405 | -103.50848 | Nov 14 2024 al Dec 16 2024 | $9,244.00 | [email protected] | [email protected] | [email protected] | 3338184668 |
| 523441 | 404111203478 | DD - GolfoNorte | 83DD09A018310410 | MEJIA GARZA JESUS ALVARO | PARIS 25 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 45 | 45 | 2,846 | 7 | 8,559 | 8,559 | $685 | $9,244 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.835238 | -97.45532 | Oct 31 2024 al Nov 30 2024 | $9,244.00 | NULL | NULL | NULL | NULL |
| 284342 | 509091204703 | DX - Jalisco | 77DX13E050010120 | PRIMARIA NUEVA CREACION | CHACHALACAS S N | EL PITILLAL | JALISCO | 68 | GDMTH | 14 | 14 | 2,554 | 7 | 7,969 | 7,969 | $1,275 | $9,244 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.695475 | -105.2045516667 | Oct 24 2024 al Nov 25 2024 | $9,244.00 | [email protected] | 3221326512 | ||
| 505541 | 384130900138 | DD - GolfoNorte | 79DD03A017130845 | AT T COMUNICACIONES DIGITALES | CARR NAC KM 9 LADO OTE | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 3,233 | 9 | 8,559 | 8,559 | $685 | $9,244 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.417825 | -99.514705 | Oct 29 2024 al Nov 28 2024 | $9,244.00 | NULL | NULL | NULL | 0 |
| 145149 | 176980900844 | DF - CentroOccidente | 74DF15G125011400 | BOTAS ESNA S A DE C V | CARR NAL PUREPERO KM 6 5 735 | PUREPERO | MICHOACAN | 68 | GDMTH | 75 | 75 | 2,880 | 8 | 7,944 | 7,944 | $1,271 | $9,244 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.89724 | -101.99255 | Nov 21 2024 al Dec 19 2024 | $9,244.00 | [email protected] | [email protected] | 4713660778 | |
| 573479 | 257130100121 | DV - CentroOriente | 82DV07C010011880 | CENTRO DISTRIBUCION IND SA CV | AV TLAXCALA 480 A | PUEBLA | PUEBLA | 78 | GDMTH | 125 | 125 | 24,953 | 61 | 79,533 | 79,533 | $12,725 | $92,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.115862 | -98.270329 | Oct 31 2024 al Nov 30 2024 | $92,437.00 | [email protected] | [email protected] | [email protected] | 2222351001 |
| 576093 | 259190806280 | DV - CentroOriente | 77DV11A017730390 | CABI ENTRETENIMIENTO S A P I D | UTOPISTA MEX PACH 6201 L E03B | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 88 | 88 | 26,880 | 64 | 78,667 | 78,667 | $12,587 | $92,433 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.03828333 | -98.795365 | Oct 25 2024 al Nov 26 2024 | $92,433.00 | [email protected] | [email protected] | [email protected] | 7711299078 |
| 666812 | 107070556218 | DP - Bajio | 75DP52M136871820 | ASOC SISTEMA RIEGO EL NIAGARA | EL SABINAL | SALTO DE LOS SALADO | Aguascalientes | 9M | GDMTH | 100 | 100 | 50,880 | 147 | 92,432 | 92,432 | $0 | $92,432 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.7418433333 | -102.3658883333 | Nov 21 2024 al Dec 20 2024 | $92,432.00 | [email protected] | [email protected] | [email protected] | 4491962743 |
| 175118 | 976851100838 | DM - ValleMexicoCentro | 82DM22C010140130 | SISTEMA TRANSP COLECTIVO SA P | AV REVOLUCION 951 COL MIXCOAC | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 3,213 | 4,018 | 253,162 | 617 | 796,823 | 796,823 | $127,492 | $924,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $924,314.00 | [email protected] | 5556274887 | ||
| 495098 | 377170701565 | DD - GolfoNorte | 82DD10B020611255 | AMAYA NINO DANIELA NATHALY | AV UNIVERSIDAD 1250 B 201 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 132 | 132 | 26,612 | 65 | 79,681 | 79,681 | $12,749 | $92,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.764183 | -100.293459 | Oct 31 2024 al Nov 30 2024 | $92,430.00 | [email protected] | 8110101367 | ||
| 449794 | 552000904239 | DB - Noroeste | 65DB15A806153150 | I M S S | UNIDAD PUERTO LIBERTAD | PUERTO LIBERTAD | Sonora | 65 | GDMTH | 99 | 100 | 2,880 | 8 | 7,943 | 7,943 | $1,271 | $9,243 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.9082483333 | -112.685105 | Nov 5 2024 al Dec 4 2024 | $9,243.00 | [email protected] | [email protected] | [email protected] | 6372410765 |
| 36360 | 711010160662 | DK - Sureste | 76DK13E186000070 | MOTEL LOS ARCOS | KM 6 CARR TAL PDA PUENTECITO | 1RA SECCION DE MEDIO MONTE | CHIAPAS | 68 | GDMTH | 39 | 39 | 3,245 | 9 | 8,559 | 8,559 | $685 | $9,243 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.911625 | -92.19841 | Oct 23 2024 al Nov 22 2024 | $9,243.00 | [email protected] | [email protected] | 9626253834 | |
| 493589 | 376241101321 | DD - GolfoNorte | 73DD12A070060015 | SEGUROS VE POR MAS SA GPO FIN | GOMEZ MORIN 1101 215 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,880 | 8 | 7,968 | 7,968 | $1,275 | $9,243 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6391466666667 | -100.361033333333 | Nov 20 2024 al Dec 19 2024 | $9,243.00 | [email protected] | 5529123122 | ||
| 441114 | 546060620787 | DB - Noroeste | 77DB10A017740550 | BANUELOS ACUNA MARIO | CARR NAVOLATO KM 12 | CULIACAN | Sinaloa | 65 | GDMTH | 59 | 59 | 2,863 | 7 | 7,968 | 7,968 | $1,275 | $9,243 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7720383333 | -107.5038666667 | Oct 24 2024 al Nov 25 2024 | $9,243.00 | [email protected] | [email protected] | [email protected] | 6677100179 |
| 417577 | 525960909963 | DB - Noroeste | 67DB02A016721545 | INV BACOCHIBAMPO S A DE C V | LAS PLAYITAS | GUAYMAS | Sonora | 65 | GDMTH | 99 | 99 | 2,720 | 8 | 7,937 | 7,937 | $1,270 | $9,243 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.8965866667 | -110.8900833333 | Nov 7 2024 al Dec 6 2024 | $9,243.00 | [email protected] | [email protected] | [email protected] | 6222242330 |
| 175405 | 977140905163 | DM - ValleMexicoCentro | 84DM22B016460700 | 7 ELEVEN MEXICO SA DE CV | AV INSURGENTES SUR 797 LOC C | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 2,509 | 7 | 7,968 | 7,968 | $1,275 | $9,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3894933333333 | -99.173835 | Oct 31 2024 al Nov 30 2024 | $9,243.00 | [email protected] | [email protected] | [email protected] | 5553623794 |
| 643120 | 81210505466 | DP - Bajio | 82DP09M016660016 | CLINICA IDALY SA DE CV | AV LOS PORTONES 1151 1 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 360 | 360 | 2,283 | 6 | 7,454 | 7,454 | $1,193 | $9,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6873733 | -100.4458567 | Oct 31 2024 al Nov 30 2024 | $9,243.00 | [email protected] | 4422410548 | ||
| 673080 | 112020452920 | DP - Bajio | 73DP53B337390160 | U DE R POZO EST SN CRISTOBAL | SAN CRISTOBAL | EL SALTO | Zacatecas | 9A | GDMTH | 100 | 100 | 12,640 | 37 | 9,243 | 9,243 | $0 | $9,243 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.1739916667 | -103.0714233333 | Nov 19 2024 al Dec 18 2024 | $9,243.00 | [email protected] | 4931145668 | ||
| 638530 | 79170606821 | DP - Bajio | 82DP09H018090001 | MIRANDA OSEGUERA JOSE | LIBRAMIENTO SUR PTE KM 12 3 | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 163 | 163 | 2,270 | 6 | 7,454 | 7,454 | $1,193 | $9,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5237669 | -100.4738479 | Oct 31 2024 al Nov 30 2024 | $9,243.00 | [email protected] | [email protected] | [email protected] | 7711132675 |
| 488795 | 376161201634 | DD - GolfoNorte | 78DD12A076841240 | ZAMBRANO MARGAIN ROGELIO PIO | VIA LATINA 109 L 11 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,942 | 8 | 7,968 | 7,968 | $1,275 | $9,243 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.664395 | -100.3697616667 | Oct 28 2024 al Nov 27 2024 | $9,243.00 | [email protected] | 8111797381 | ||
| 514152 | 395160401171 | DD - GolfoNorte | 79DD06A014000340 | RADIOMOVIL DIPSA SA DE CV | NAVOR DE OCHOA | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,065 | 8 | 7,969 | 7,969 | $1,275 | $9,243 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.0784816667 | -98.9843483333 | Oct 29 2024 al Nov 28 2024 | $9,243.00 | [email protected] | 8183194030 | ||
| 380010 | 784160800128 | DW - Peninsular | 83DW12E016702050 | GONZALEZ BARROSO LORENA MARGAR | SM4A M1 L4C3 D C 301 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 20 | 2,142 | 6 | 7,639 | 7,639 | $1,222 | $9,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $9,243.00 | [email protected] | 0 | ||
| 696437 | 134791100034 | DP - Bajio | 80DP58N080550010 | MPIO CUAUHTEMOC | ALUM P RANCHO NUEVO | RANCHO NUEVO | Zacatecas | 5A | PB | 6 | 5 | 1,809 | 0 | 7,968 | 7,968 | $1,275 | $9,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,243.00 | [email protected] | [email protected] | [email protected] | 4589410030 |
| 487038 | 376110603916 | DD - GolfoNorte | 75DD12A077530540 | OSIPIC ARQUITECTOS S C | PROL LOS SOLES 200 T4 201 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,980 | 8 | 7,968 | 7,968 | $1,275 | $9,243 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.655378 | -100.326433 | Oct 23 2024 al Nov 22 2024 | $9,243.00 | [email protected] | 8183564606 | ||
| 626559 | 73960450911 | DP - Bajio | 80DP08V115500000 | MPIO SAN MIGUEL ALLENDE | FAJARDO DE TAMBULA GTO | RANCHO FAJARDO | GUANAJUATO | 5A | PB | 6 | 5 | 1,809 | 0 | 7,968 | 7,968 | $1,275 | $9,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,243.00 | [email protected] | [email protected] | 4151547200 | |
| 184211 | 564230400491 | DL - ValleMexicoNorte | 76DL20C807630347 | DISTRIBUCION Y LOGISTICA DE AL | CALZ GUADALUPE SN BOD26 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 27 | 27 | 2,419 | 7 | 7,800 | 7,800 | $1,248 | $9,243 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6679583333 | -99.188635 | Oct 23 2024 al Nov 22 2024 | $9,243.00 | [email protected] | 5574553516 | ||
| 522933 | 404050805283 | DD - GolfoNorte | 77DD09A017730190 | PETROGRUPO DE MATAMOROS SA CV | AV DEL NINO NO 100 E ZAPATA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 3,164 | 8 | 8,559 | 8,559 | $685 | $9,243 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.836475 | -97.4980266667 | Oct 25 2024 al Nov 26 2024 | $9,243.00 | [email protected] | 8688176847 | ||
| 550846 | 888220509878 | DD - GolfoNorte | 77DD12C087790490 | MAIZ INMUEBLES SA DE CV | LUIS D COLOSIO 162 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,562 | 7 | 7,968 | 7,968 | $1,275 | $9,243 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7019 | -100.4721733333 | Oct 25 2024 al Nov 26 2024 | $9,243.00 | [email protected] | 8115124360 | ||
| 557537 | 221140601566 | DV - CentroOriente | 84DV07B014610010 | 7 ELEVEN MEXICO SA DE CV | 9 SUR 2909 ESQ 31 PTE | PUEBLA | PUEBLA | 68 | GDMTH | 37 | 37 | 2,396 | 7 | 7,814 | 7,814 | $1,250 | $9,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.03604667 | -98.2114417 | Oct 31 2024 al Nov 30 2024 | $9,243.00 | [email protected] | [email protected] | [email protected] | NULL |
| 508137 | 386080308570 | DD - GolfoNorte | 77DD04A047740230 | AT T COMUNICACIONES DIGITALES | GANTE 421 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 3,323 | 8 | 8,558 | 8,558 | $685 | $9,243 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.06959 | -98.329445 | Oct 25 2024 al Nov 26 2024 | $9,243.00 | NULL | NULL | NULL | NULL |
| 33958 | 699210452285 | DK - Sureste | 82DK12E092000050 | INSTITUTO MEXICANO DEL SEGURO | BOULEVARD DE LA SALUD 100 | HEROICA CIUDAD DE TLAXIACO | OAXACA | 78 | GDMTH | 630 | 630 | 22,615 | 56 | 77,019 | 77,019 | $12,323 | $92,423 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.291513 | -97.667548 | Oct 31 2024 al Nov 30 2024 | $92,423.00 | [email protected] | 9535367178 | ||
| 65030 | 847110502578 | DJ - Oriente | 82DJ06J018200275 | IMPULSORA PLAZA CELAYA SA D CV | CALZ MANUEL J CLOUTHIER N 6241 | TEJERIA | VERACRUZ | 78 | GDMTH | 160 | 160 | 27,371 | 60 | 79,673 | 79,673 | $12,748 | $92,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1603133333333 | -96.201165 | Oct 31 2024 al Nov 30 2024 | $92,421.00 | [email protected] | [email protected] | [email protected] | 2299235090 |
| 558623 | 223940201526 | DV - CentroOriente | 79DV02A156050020 | AG MPAL ALUMBRADO PUBLICO | UNID FELIPE SGO XICOHTENCATL | FRACC FELIPE STGO X | TLAXCALA | 5A | PB | 5 | 5 | 1,737 | 0 | 7,967 | 7,967 | $1,275 | $9,242 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.29351667 | -98.2411733 | Oct 29 2024 al Nov 28 2024 | $9,242.00 | [email protected] | [email protected] | [email protected] | 2460000000 |
| 436005 | 543101200551 | DB - Noroeste | 70DB08AK27020050 | RADIOMOVIL DIPSA SA DE CV | CONOCIDO SAN PEDRO | TAMAZULA ESP | Sinaloa | 65 | GDMTH | 16 | 16 | 2,993 | 8 | 7,967 | 7,967 | $1,275 | $9,242 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.53444 | -108.4556816667 | Nov 12 2024 al Dec 11 2024 | $9,242.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 632885 | 77190103041 | DP - Bajio | 75DP09B017530081 | PETROFIGUES EL SOL III SA CV | BLVD BERNARDO QUINTANA 4189 | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 2,554 | 7 | 7,453 | 7,453 | $1,192 | $9,242 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.6463783333 | -100.4786983333 | Nov 22 2024 al Dec 20 2024 | $9,242.00 | [email protected] | [email protected] | 5578657040 | |
| 717882 | 325191100049 | DG - CentroSur | 69DG91B016940500 | MORENO SALAZAR ARACELI | LAZARO CARDENAS 3 | PETATLAN | GUERRERO | 68 | GDMTH | 15 | 15 | 1,859 | 5 | 5,732 | 5,732 | $917 | $9,242 | 2024-08-13 00:00:00 | 2024-09-11 00:00:00 | 17.5461358 | -101.277603 | Aug 13 2024 al Sep 11 2024 | $9,242.00 | [email protected] | 7581031589 | ||
| 196410 | 905201201431 | DU - GolfoCentro | 75DU01E067520020 | SERVICIO ABURTO SA DE CV | CARR TAMPICO PANUCO SN | COL. C.N.C. | VERACRUZ | 64 | GDMTH | 32 | 32 | 2,933 | 8 | 7,967 | 7,967 | $1,275 | $9,242 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1504683333 | -98.146645 | Nov 21 2024 al Dec 19 2024 | $9,242.00 | [email protected] | [email protected] | 8331036426 | |
| 679779 | 115981251441 | DP - Bajio | 78DP53F017890215 | NORMAN AUTOSERVICIO SA DE CV | AV MAESTROS ILUSTRES 30 98400 | RIO GRANDE | Zacatecas | 66 | GDMTH | 20 | 20 | 2,525 | 6 | 7,453 | 7,453 | $1,193 | $9,242 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.8285266667 | -103.04088 | Oct 25 2024 al Nov 26 2024 | $9,242.00 | [email protected] | [email protected] | [email protected] | 4989822146 |
| 198756 | 912041200081 | DU - GolfoCentro | 73DU03A016910260 | PRODUC METALICOS DE VICT SACV | AV NVO SANTANDER 2180 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 2,888 | 8 | 7,967 | 7,967 | $1,275 | $9,242 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.742495 | -99.1304483333 | Nov 19 2024 al Dec 17 2024 | $9,242.00 | [email protected] | [email protected] | [email protected] | 8343167105 |
| 298863 | 587131201193 | DC - Norte | 75DC02A017600243 | TELESECUNDARIA 6216 | 08ETV6216 100A Y AGUILAS | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 3,068 | 9 | 7,924 | 7,924 | $1,268 | $9,242 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.3930933333 | -106.906235 | Nov 21 2024 al Dic 19 2024 | $9,242.00 | [email protected] | [email protected] | [email protected] | 6258420023 |
| 421002 | 527240702566 | DB - Noroeste | 82DB03A018223046 | ARVIZU PERALTA LAMBERTO | CALLE 4 BLOCK 1704 SN | CD OBREGON | Sonora | 75 | GDMTH | 169 | 169 | 1,508 | 4 | 7,933 | 7,933 | $1,269 | $9,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,242.00 | 6441680458 | |||
| 11407 | 967211200276 | DN - ValleMexicoSur | 64DN10C036450229 | OPERADORA CLIDEN SA DE CV | MIGUEL ANGEL DE QUEVEDO 1144 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 64 | 64 | 2,640 | 7 | 7,967 | 7,967 | $1,275 | $9,242 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 11 2024 | $9,242.00 | [email protected] | 5526232323 | ||
| 3230 | 148170801242 | DN - ValleMexicoSur | 73DN60E867310130 | COBAEM NO 56 IXTAPALUCA II | HDA LA ESCONDIDA SN | AYOTLA II | ESTADO DE MEXICO | 63 | GDMTH | 25 | 34 | 2,572 | 6 | 7,799 | 7,799 | $1,248 | $9,242 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.29746 | -98.89898 | Oct 23 2024 al Nov 25 2024 | $9,242.00 | [email protected] | [email protected] | 5526385241 | |
| 643743 | 82040503346 | DP - Bajio | 75DP09T017691320 | FIDEICOMISO F 6231 BCO ATLANTI | PARQUE OPCION | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 95 | 95 | 1,760 | 5 | 7,220 | 7,220 | $1,155 | $9,242 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0550266667 | -100.47244 | Nov 21 2024 al Dec 20 2024 | $9,242.00 | [email protected] | 4191981821 | ||
| 555428 | 217160303319 | DV - CentroOriente | 82DV08F052060005 | SERVICIO D SALUD DEL EDO D PUE | CARR FED ACAJETE TEZIUTLAN S N | ACAJETE | PUEBLA | 78 | GDMTH | 118 | 118 | 2,166 | 6 | 7,882 | 7,882 | $1,261 | $9,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.079815 | -97.984386 | Oct 31 2024 al Nov 30 2024 | $9,242.00 | [email protected] | 2222327429 | ||
| 664522 | 104030350481 | DP - Bajio | 72DP52J116970320 | GUILLEN RESENDIZ ANTONIO | PREDIO LA LAGUNA | TIERRA BLANCA | Zacatecas | 9M | GDMTH | 24 | 24 | 4,638 | 13 | 9,242 | 9,242 | $0 | $9,242 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.3262333333 | -102.0553433333 | Nov 15 2024 al Dec 17 2024 | $9,242.00 | [email protected] | [email protected] | 0 | |
| 146902 | 178210703865 | DF - CentroOccidente | 76DF40A5A7530001 | GRUPO NU3 SA DE CV | AV PADRE HIDALGO SN | SANTA ANA PACUECO | GUANAJUATO | 68 | GDMTH | 81 | 81 | 2,560 | 6 | 7,221 | 7,221 | $1,155 | $9,242 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.35141 | -102.01614 | Oct 23 2024 al Nov 25 2024 | $9,242.00 | [email protected] | 3521254300 | ||
| 37348 | 716171200054 | DK - Sureste | 75DK13N019000030 | DGM INMOBILIARIA S A DE C V | 1A CALLE NORTE ORIENTE 24 | ARRIAGA | CHIAPAS | 68 | GDMTH | 68 | 68 | 3,040 | 8 | 7,967 | 7,967 | $1,275 | $9,242 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.2366166667 | -93.89759 | Oct 22 2024 al Nov 21 2024 | $9,242.00 | [email protected] | 9661110331 | ||
| 245751 | 443131104188 | DX - Jalisco | 77DX15S010100120 | RADIOMOVIL DIPSA SA DE CV | PRIV TLAQUEPAQUE FTE 406 | GUADALAJARA | JALISCO | 68 | GDMTH | 17 | 17 | 2,808 | 7 | 7,967 | 7,967 | $1,275 | $9,242 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5894783333 | -103.3587466667 | Oct 24 2024 al Nov 25 2024 | $9,242.00 | [email protected] | 3336691020 | ||
| 654656 | 96150510284 | DP - Bajio | 82DP52A018250050 | MIAA MOD INT DE AGUAS DE AGS | P 071 AV MAHATMA GANDHI | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 100 | 100 | 30,665 | 49 | 79,670 | 79,670 | $12,747 | $92,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,417.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 97385 | 6241101736 | DA - BajaCalifornia | 82DA02A018021802 | INSTITUTO SUDCALIFORNIANO DE C | MADERO S N N | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 104 | 104 | 9,115 | 36 | 29,958 | 29,958 | $4,793 | $92,413 | 2024-11-11 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 11 2024 al Nov 30 2024 | $92,413.00 | [email protected] | 6120000000 | ||
| 386058 | 790240800293 | DW - Peninsular | 66DW04C326610122 | LEZAMA MARTINEZ RUBEN EMILIANO | MUELLE DE CHAMPOTON C 3 SN SN | CHAMPOTON | CAMPECHE | 67 | GDMTH | 57 | 57 | 23,920 | 57 | 75,763 | 75,763 | $12,122 | $92,412 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.3620433333 | -90.7188933333 | Nov 7 2024 al Dec 9 2024 | $92,412.00 | [email protected] | 9824357560 | ||
| 407052 | 520080906611 | DB - Noroeste | 73DB01A017450120 | GRUPO HERPOVA SA DE CV | AVE JALISCO 23 LB | HERMOSILLO | Sonora | 65 | GDMTH | 49 | 49 | 2,909 | 8 | 7,908 | 7,908 | $1,265 | $9,241 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0847416667 | -110.953445 | Nov 19 2024 al Dec 17 2024 | $9,241.00 | [email protected] | 6623195856 | ||
| 36365 | 711020262421 | DK - Sureste | 78DK13E015000140 | SERVICIO CACAHOATAN SA DE CV | 6A C ORIENTE Y 27 AV SUR | CACAHOATAN | CHIAPAS | 68 | GDMTH | 38 | 38 | 3,364 | 8 | 8,557 | 8,557 | $685 | $9,241 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.9865566667 | -92.1598583333 | Oct 25 2024 al Nov 26 2024 | $9,241.00 | [email protected] | 9626220212 | ||
| 291345 | 581940807410 | DC - Norte | 78DC01B017910450 | VILLALOBOS MEDINA ANA LAURA | 111800 RCHO LA GLORIA POZO 2 | CHIHUAHUA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 14,423 | 43 | 9,241 | 9,241 | $0 | $9,241 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 28.36055 | -105.77901 | Oct 29 2024 al Nov 26 2024 | $9,241.00 | [email protected] | [email protected] | 6140000000 | |
| 74807 | 866090101371 | DJ - Oriente | 70DJ11C014420080 | SERVICIO FACIL DEL STE SA CV | COSTERA DEL GOLFO KM 221 | ACAYUCAN | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,771 | 7 | 7,966 | 7,966 | $1,275 | $9,241 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.00022 | -94.92147 | Nov 13 2024 al Dec 13 2024 | $9,241.00 | [email protected] | [email protected] | 9241200921 | |
| 421190 | 527790101870 | DB - Noroeste | 63DB03A206300090 | ASA COMBUSTIBLES | DOM CON AEROPUERTO | CENTAURO DEL NORTE | Sonora | 65 | GDMTH | 35 | 58 | 2,820 | 7 | 7,928 | 7,928 | $1,268 | $9,241 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.3981166667 | -109.8282083333 | Oct 31 2024 al Dec 2 2024 | $9,241.00 | [email protected] | [email protected] | [email protected] | 6444450004 |
| 557908 | 221890100852 | DV - CentroOriente | 79DV07B017920590 | INMOB BARCENA ARRIOLA SA D CV | AV JUAREZ 2318 701 | PUEBLA | PUEBLA | 68 | GDMTH | 90 | 150 | 2,400 | 7 | 7,812 | 7,812 | $1,250 | $9,241 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05131333 | -98.217235 | Oct 29 2024 al Nov 28 2024 | $9,241.00 | [email protected] | [email protected] | [email protected] | 2222266812 |
| 340854 | 626870700829 | DC - Norte | 76DC26C013000045 | ALMACEN ESTATAL ISSSTE | COL 20 DE NOVIEMBRE L 122 | DURANGO | DURANGO | 66 | GDMTH | 120 | 150 | 2,560 | 7 | 7,334 | 7,334 | $1,174 | $9,241 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0539633333 | -104.60853 | Oct 23 2024 al Nov 22 2024 | $9,241.00 | [email protected] | [email protected] | [email protected] | 6188178543 |
| 420222 | 527170507353 | DB - Noroeste | 32DB03A013263320 | MUNICIPIO DE CAJEME | MENA SN CP 85099 | CD OBREGON | Sonora | 5A | PB | 3 | 3 | 2,095 | 0 | 7,967 | 7,967 | $1,275 | $9,241 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 27.4547933333 | -109.9009166667 | Aug 21 2024 al Oct 23 2024 | $9,241.00 | [email protected] | [email protected] | 6444135280 | |
| 117125 | 19010100995 | DA - BajaCalifornia | 73DA15D020834320 | RADIOMOVIL DIPSA SA DE CV | HECTOR TERAN FTE TV TELEVISA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 32 | 35 | 4,213 | 12 | 8,543 | 8,543 | $683 | $9,241 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6134583333 | -115.49686 | Nov 19 2024 al Dec 18 2024 | $9,241.00 | [email protected] | [email protected] | 6865656503 | |
| 708760 | 304100502797 | DG - CentroSur | 72DG71B467220800 | POZO DE AGUA AGRICOLA POTRERIL | POTRERILLOS | POTRERILLOS | ESTADO DE MEXICO | 9C | GDMTH | 20 | 20 | 12,906 | 33 | 9,241 | 9,241 | $0 | $9,241 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.017935 | -99.6473166667 | Nov 14 2024 al Dec 17 2024 | $9,241.00 | [email protected] | 7221739934 | ||
| 435887 | 543090303566 | DB - Noroeste | 80DB08BK28010090 | MUNICIPIO DE SINALOA | CASAS NUEVAS | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 6 | 6 | 2,110 | 0 | 7,966 | 7,966 | $1,275 | $9,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,241.00 | NULL | NULL | NULL | NULL |
| 518105 | 398080200629 | DD - GolfoNorte | 76DD06D651000380 | GARZA GARZA ADRIAN | CARR A LA UNION CP 00000 | EL BARRANQUITO | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,697 | 7 | 7,967 | 7,967 | $1,275 | $9,241 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.412185 | -99.9548983333 | Oct 24 2024 al Nov 25 2024 | $9,241.00 | NULL | NULL | NULL | 8261252228 |
| 123874 | 25930300392 | DA - BajaCalifornia | 71DA16F071100005 | FLORES ARENIVAR RAUL IVAN | COL MIGUEL ALEMAN POZO 17 B | COLONIA MIGUEL ALEMAN | BAJA CALIFORNIA | 9A | PB | 42 | 42 | 14,846 | 0 | 9,241 | 9,241 | $0 | $9,241 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4917433333 | -114.8616083333 | Nov 14 2024 al Dec 13 2024 | $9,241.00 | [email protected] | [email protected] | [email protected] | 6860000000 |
| 556017 | 219090304331 | DV - CentroOriente | 79DV08C017910120 | FIRST CASH SA DE CV | XONACATEPEC 160 LOC 1 A | PUEBLA | PUEBLA | 68 | GDMTH | 22 | 22 | 2,395 | 7 | 7,812 | 7,812 | $1,250 | $9,241 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05752833 | -98.1322583 | Oct 29 2024 al Nov 28 2024 | $9,241.00 | [email protected] | [email protected] | [email protected] | 2222918020 |
| 633087 | 77200259494 | DP - Bajio | 69DP09B016200981 | DESARROLLO HOTELERO JP | AV DEL SOL 501 | QUERETARO | QUERETARO | 68 | GDMTH | 55 | 55 | 2,466 | 6 | 7,452 | 7,452 | $1,192 | $9,241 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 20.6165533333 | -100.4496766667 | Nov 8 2024 al Dec 11 2024 | $9,241.00 | [email protected] | [email protected] | [email protected] | 4420000000 |
| 191617 | 983810500402 | DL - ValleMexicoNorte | 82DL10A048250075 | UNIVERSIDAD AUTONOMA METROPOLI | AV SAN PABLO NO 420 CP 02128 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 1,804 | 3,006 | 281,970 | 561 | 796,608 | 796,608 | $127,457 | $924,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50182333 | -99.18372 | Oct 31 2024 al Nov 30 2024 | $924,065.00 | [email protected] | [email protected] | [email protected] | 5553189252 |
| 267804 | 477120402332 | DX - Jalisco | 74DX07G011010640 | PORURCO SA DE CV | AV EL CORTIJO 200 | TLAJOMULCO | JALISCO | 68 | GDMTH | 62 | 13 | 30,261 | 80 | 79,661 | 79,661 | $12,746 | $92,406 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4740516667 | -103.4220516667 | Nov 20 2024 al Dec 19 2024 | $92,406.00 | [email protected] | [email protected] | [email protected] | 0 |
| 286156 | 510230802694 | DX - Jalisco | 82DX13H100012452 | ROGERS DOUGLAS CHARLES | RANCHO 12 B | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 86 | 86 | 24,961 | 61 | 79,659 | 79,659 | $12,745 | $92,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.769145 | -105.499245 | Oct 31 2024 al Nov 30 2024 | $92,404.00 | [email protected] | [email protected] | [email protected] | 0 |
| 430330 | 537160400076 | DB - Noroeste | 64DB05H016410170 | CITROCORP S DE PR DE RL | DAMASO MURUA S N | ESCUINAPA | Sinaloa | 65 | GDMTH | 95 | 95 | 30,160 | 79 | 79,658 | 79,658 | $12,745 | $92,403 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8332616667 | -105.7655616667 | Nov 4 2024 al Dec 3 2024 | $92,403.00 | [email protected] | 6959516956 | ||
| 285035 | 510081106043 | DX - Jalisco | 77DX13H040020630 | TRUJILLO GONZALEZ TERESA | MANUEL PLASCENCIA S N S 551 16 | SAYULITA | NAYARIT | 68 | GDMTH | 63 | 60 | 27,672 | 66 | 79,655 | 79,655 | $12,745 | $92,400 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8633133333 | -105.4355766667 | Oct 24 2024 al Nov 25 2024 | $92,400.00 | [email protected] | [email protected] | [email protected] | 3292913005 |
| 359384 | 770170500059 | DW - Peninsular | 82DW01A011510185 | VIDRIO BISEL DE LA PENINSULA S | 48 481 X 51 CENTRO | MERIDA | YUCATAN | 77 | GDMTH | 390 | 390 | 22,129 | 54 | 79,605 | 79,605 | $12,737 | $92,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.97218 | -89.61384 | Oct 31 2024 al Nov 30 2024 | $92,400.00 | [email protected] | [email protected] | [email protected] | 0 |
| 126994 | 155150500617 | DF - CentroOccidente | 67DF07D010220040 | CENTRO EDUC FEDERICO ENGELS SC | DIVISION DEL NORTE AV 1060 | MORELIA | MICHOACAN | 68 | GDMTH | 24 | 39 | 2,702 | 8 | 7,946 | 7,946 | $1,271 | $9,240 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.71783 | -101.1795 | Nov 11 2024 al Dec 10 2024 | $9,240.00 | [email protected] | [email protected] | [email protected] | 4437292183 |
| 269589 | 479160702561 | DX - Jalisco | 79DX07K010020150 | NAVARRO ROMERO FERNANDO | CAM PRESA DE CALDERON 150 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 40 | 40 | 2,719 | 7 | 7,966 | 7,966 | $1,275 | $9,240 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6601516667 | -102.968375 | Oct 28 2024 al Nov 27 2024 | $9,240.00 | [email protected] | [email protected] | 0 | |
| 494374 | 377050702428 | DD - GolfoNorte | 79DD10B027960235 | RAMOS C GERARDO | DIEGO DIAZ DE B 940 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,974 | 8 | 7,966 | 7,966 | $1,275 | $9,240 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7496466667 | -100.256065 | Oct 29 2024 al Nov 28 2024 | $9,240.00 | 8183821666 | |||
| 201282 | 916990600044 | DU - GolfoCentro | 76DU03E017630160 | TELEFONOS DE MEXICO SA CVB | OCAMPO ENTRE B SIERRA Y BALBOA | JIMENEZ | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,871 | 9 | 7,965 | 7,965 | $1,274 | $9,240 | 2024-11-23 00:00:00 | 2024-12-20 00:00:00 | 24.0593783333 | -98.3772283333 | Nov 23 2024 al Dec 20 2024 | $9,240.00 | [email protected] | [email protected] | [email protected] | NULL |
| 489030 | 376170500768 | DD - GolfoNorte | 78DD12A079910170 | TELINET SA DE CV | FUNDADORES 953 L 5 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,976 | 8 | 7,965 | 7,965 | $1,274 | $9,240 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.635905 | -100.315683333333 | Oct 28 2024 al Nov 27 2024 | $9,240.00 | [email protected] | [email protected] | 8180006414 | |
| 197974 | 908890519077 | DU - GolfoCentro | 73DU02A767320010 | RODRIGUEZ GUERRERO ALBERTO | RANCHO EL MARTINENO | EJ CARRANZA 1 | TAMAULIPAS | 9A | GDMTH | 80 | 80 | 12,781 | 39 | 9,240 | 9,240 | $0 | $9,240 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.8143516667 | -98.7432633333 | Nov 19 2024 al Dec 17 2024 | $9,240.00 | [email protected] | [email protected] | 8311077681 | |
| 611934 | 62020113419 | DP - Bajio | 84DP07E012040330 | MPIO LEON | VICENTE VILLEGAS FTE 118 | LEON | GUANAJUATO | 5A | GDMTH | 10 | 9 | 2,490 | 7 | 7,966 | 7,966 | $1,274 | $9,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.13061 | -101.643166666667 | Oct 31 2024 al Nov 30 2024 | $9,240.00 | NULL | NULL | NULL | 4777880000 |
| 566631 | 246171202069 | DV - CentroOriente | 78DV05B337840050 | PARQUES INDUSTRIALES DE PUE SA | AUT MEX PUE KM 115 6 | SAN FCO. OCOTLAN | PUEBLA | 68 | GDMTH | 10 | 10 | 2,492 | 7 | 7,965 | 7,965 | $1,274 | $9,240 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.13235833 | -98.2667783 | Oct 28 2024 al Nov 27 2024 | $9,240.00 | [email protected] | [email protected] | [email protected] | 2222661059 |
| 678267 | 114200550221 | DP - Bajio | 69DP53D087010445 | UNIDAD DE RIEGO EL BANON 7 | POZO BANON 7 | BANON ZAC | Zacatecas | 9A | GDMTH | 68 | 68 | 15,643 | 45 | 9,239 | 9,239 | $0 | $9,240 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.110625 | -102.457885 | Nov 12 2024 al Dec 11 2024 | $9,240.00 | [email protected] | 4581099090 | ||
| 123005 | 24130900981 | DA - BajaCalifornia | 72DA16E010581450 | SERV EDUC DEL ESTADO DE SONORA | AV 57 RIO LERMA Y R ASUNCION | PUERTO PENASCO | SONORA | 61 | GDMTH | 60 | 60 | 3,967 | 10 | 8,556 | 8,556 | $684 | $9,240 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3373466667 | -113.4968666667 | Nov 14 2024 al Dec 17 2024 | $9,240.00 | [email protected] | 6383833047 | ||
| 470399 | 361151200314 | DD - GolfoNorte | 78DD18E017110410 | RADIOMOVIL DIPSA SA DE CV | CARRETERA CANDELA KM 21 8 CP 0 | MONCLOVA | Coahuila | 64 | GDMTH | 18 | 18 | 3,001 | 8 | 7,820 | 7,820 | $1,251 | $9,240 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9179216667 | -101.22155 | Oct 28 2024 al Nov 27 2024 | $9,240.00 | [email protected] | [email protected] | 8183194030 | |
| 561286 | 232970300536 | DV - CentroOriente | 79DV02N567920400 | FUERZA AEREA MEXICANA | CARR APIZACO ATLANGAT KM 17 | ATLANGATEPEC | TLAXCALA | 68 | GDMTH | 30 | 30 | 2,485 | 7 | 7,966 | 7,966 | $1,274 | $9,240 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.53134 | -98.1778233 | Oct 29 2024 al Nov 28 2024 | $9,240.00 | [email protected] | [email protected] | [email protected] | 2414960249 |
| 610701 | 61220551295 | DP - Bajio | 73DP07D017310390 | HERNADEZ RANGEL ISIDRO | PARCELA 77 Z 1 P1 1 | LEON | GUANAJUATO | 9A | GDMTH | 68 | 68 | 14,419 | 42 | 9,240 | 9,240 | $0 | $9,240 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.015295 | -101.766695 | Nov 19 2024 al Dec 18 2024 | $9,240.00 | [email protected] | [email protected] | 4773536532 | |
| 620173 | 66920600612 | DP - Bajio | 65DP08C019990190 | COVEMEX S A DE C V | CARR PANM KM 254 CP 38160 | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,560 | 7 | 7,651 | 7,651 | $1,224 | $9,240 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.54329 | -100.73916 | Nov 6 2024 al Dec 5 2024 | $9,240.00 | [email protected] | [email protected] | 4136901021 | |
| 262798 | 467950301606 | DX - Jalisco | 76DX06C010100155 | MUNICIPIO DE AMECA | AV PATRIA OTE 115 P 01 | AMECA | JALISCO | 5A | PB | 7 | 7 | 1,651 | 0 | 7,966 | 7,966 | $1,275 | $9,240 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5362516667 | -104.0332983333 | Oct 23 2024 al Nov 22 2024 | $9,240.00 | [email protected] | [email protected] | [email protected] | 3757580016 |
| 711573 | 311060900065 | DG - CentroSur | 80DG71C050810060 | MUNICIPIO DE COATEPEC HARINAS | AGUA BENDITA COATEPEC | CHILTEPEC | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,581 | 0 | 7,966 | 7,966 | $1,275 | $9,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,240.00 | NULL | NULL | NULL | 7161445165 |
| 524188 | 404750305788 | DD - GolfoNorte | 77DD09A017710500 | LA ESTANCIA MOTEL DE MAT SA CV | CARR A VICTORIA KM 4 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 60 | 100 | 3,200 | 8 | 8,555 | 8,555 | $684 | $9,240 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8191583333 | -97.5160633333 | Oct 25 2024 al Nov 26 2024 | $9,240.00 | [email protected] | 8688240288 | ||
| 635573 | 78151104613 | DP - Bajio | 61DP09G511614000 | ASESORIA Y CONS EFD SA DE CV | CARR ESTATAL 431KM1 300 NAVE17 | EL COLORADO | QUERETARO | 68 | GDMTH | 60 | 60 | 2,223 | 6 | 6,698 | 6,698 | $1,072 | $9,240 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.5640433333 | -100.2654 | Oct 31 2024 al Nov 29 2024 | $9,240.00 | [email protected] | 4420000000 | ||
| 195554 | 903160301406 | DU - GolfoCentro | 75DU01C017510410 | RED WELDING SOLUTIONS SA DE CV | ANT CARR TCO MTE KM 12 5 BOD 3 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 35 | 40 | 2,628 | 8 | 7,966 | 7,966 | $1,275 | $9,240 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.3298566667 | -97.8684216667 | Nov 21 2024 al Dec 19 2024 | $9,240.00 | [email protected] | 8331621808 | ||
| 440305 | 546021102558 | DB - Noroeste | 65DB10A016550125 | DULCICENTRO SA DE CV | RUBI 635 NTE CENTRO | CULIACAN | Sinaloa | 65 | GDMTH | 50 | 50 | 2,823 | 8 | 7,965 | 7,965 | $1,274 | $9,240 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.80979 | -107.39681 | Nov 5 2024 al Dec 4 2024 | $9,240.00 | [email protected] | [email protected] | [email protected] | 6671705097 |
| 187633 | 570180201611 | DL - ValleMexicoNorte | 70DL70F317050500 | CORPORACION VAZOR SA CV | FERROCARRIL DE ACAMBARO 19 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 2,560 | 7 | 7,797 | 7,797 | $1,248 | $9,240 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.462725 | -99.237625 | Nov 14 2024 al Dec 13 2024 | $9,240.00 | [email protected] | [email protected] | 5553005665 | |
| 262912 | 468060801578 | DX - Jalisco | 80DX06D010010150 | MUNICIPIO DE AHUALULCO DE MDO | CTRA AHUALULCO REFUGIO KM0 300 | AHUALULCO | JALISCO | 5A | PB | 1 | 0 | 158 | 0 | 797 | 797 | $127 | $924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7094966667 | -103.97358 | Oct 31 2024 al Nov 30 2024 | $924.00 | [email protected] | [email protected] | 3867520158 | |
| 250627 | 449100201451 | DX - Jalisco | 76DX02E020010030 | RAMIREZ MUNOZ ANTONIO | RANCHO EL SAUCILLO | SAN JOSE DE LOS REYNOSO | JALISCO | 9M | GDMTH | 17 | 17 | 201 | 1 | 924 | 924 | $0 | $924 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0903216667 | -102.293885 | Oct 23 2024 al Nov 22 2024 | $924.00 | [email protected] | 3471096196 | ||
| 586248 | 44050704944 | DP - Bajio | 22DP03G012234550 | MPIO SAN JUAN DEL RIO | SATURNINO HERRAN 8 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 1 | 1 | 165 | 0 | 796 | 796 | $127 | $924 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.3726324 | -99.9804112 | Oct 16 2024 al Dec 13 2024 | $924.00 | [email protected] | 4272681000 | ||
| 263177 | 468940200565 | DX - Jalisco | 80DX06D010010130 | MUNICIPIO DE AHUALULCO DE MDO | PROL ZARAGOZA 56 1 | AHUALULCO | JALISCO | 5A | PB | 1 | 0 | 158 | 0 | 797 | 797 | $127 | $924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7059547 | -103.9794466 | Oct 31 2024 al Nov 30 2024 | $924.00 | [email protected] | [email protected] | 3867520158 | |
| 320023 | 604080300894 | DC - Norte | 77DC06E017700380 | MORIEL HERMOSILLO MARIANO | RANCHO LAS LADERAS | CAMARGO | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 1,301 | 4 | 924 | 924 | $0 | $924 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 27.8759633333 | -105.17344 | Oct 25 2024 al Nov 25 2024 | $924.00 | [email protected] | 6484751587 | ||
| 210716 | 928231000928 | DU - GolfoCentro | 73DU05E087310282 | HERRERA CONDE ROBERTO LENIN | 20 DE NOVIEMBRE 1011 | LAGUNA DE SAN VICENTE | San Luis Potosi | 68 | GDMTH | 20 | 20 | 1 | 1 | 797 | 797 | $127 | $924 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.9354866667 | -100.845275 | Nov 19 2024 al Dec 17 2024 | $924.00 | [email protected] | [email protected] | 4442570496 | |
| 424491 | 530900900812 | DB - Noroeste | 64DB04A016441500 | MUNICIPIO DE NAVOJOA | CUAUH E JIM Y ABA SEC 30 | NAVOJOA | Sonora | 5A | GDMTH | 3 | 3 | 45 | 1 | 797 | 797 | $127 | $924 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0711333333 | -109.45214 | Nov 4 2024 al Dec 3 2024 | $924.00 | [email protected] | [email protected] | [email protected] | NULL |
| 582443 | 40150802328 | DP - Bajio | 36DP03C303362770 | MPIO CADEREYTA | DEMINO | DEMINO | QUERETARO | 5A | PB | 1 | 1 | 165 | 0 | 796 | 796 | $127 | $924 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.6889659 | -99.8285832 | Aug 26 2024 al Oct 25 2024 | $924.00 | NULL | NULL | NULL | 4412760180 |
| 263213 | 468991101006 | DX - Jalisco | 80DX06D070010030 | MUNICIPIO DE AHUALULCO DE MDO | ABEL SALGADO FTE 35 | STA CRUZ DE BARCENAS | JALISCO | 5A | PB | 1 | 0 | 158 | 0 | 797 | 797 | $127 | $924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6708233 | -104.0015667 | Oct 31 2024 al Nov 30 2024 | $924.00 | [email protected] | [email protected] | 3867520158 | |
| 645165 | 82960401677 | DP - Bajio | 70DP09T047090010 | MPIO TIERRABLANCA | C A SAN JOSE I | TIERRA BLANCA | GUANAJUATO | 5A | GDMTH | 1 | 1 | 117 | 1 | 796 | 796 | $127 | $924 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0980416667 | -100.1609116667 | Nov 13 2024 al Dec 13 2024 | $924.00 | [email protected] | [email protected] | 4192340095 | |
| 250672 | 449111101156 | DX - Jalisco | 76DX02E010010040 | CAMPOS PRADO OSCAR MANUEL | RANCHO BALVERDE | SAN MIGUEL EL ALTO | JALISCO | 9C | GDMTH | 22 | 22 | 1,147 | 4 | 924 | 924 | $0 | $924 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.010065 | -102.4004783333 | Oct 23 2024 al Nov 22 2024 | $924.00 | [email protected] | 3477884606 | ||
| 252209 | 452060700077 | DX - Jalisco | 76DX02J010010020 | MUNICIPIO DE NOCHISTLAN DE MEJ | SIERRA FRIA 100 | NOCHISTLAN | ZACATECAS | 5A | PB | 1 | 1 | 158 | 0 | 797 | 797 | $127 | $924 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.363465 | -102.829285 | Oct 23 2024 al Nov 22 2024 | $924.00 | [email protected] | 3467130222 | ||
| 131127 | 158120201681 | DF - CentroOccidente | 73DF45E6J1111100 | VAZQUEZ PEREZ MA GUADALUPE | RANCHO COLORINES | COMIEMBARO | MICHOACAN | 9M | GDMTH | 29 | 29 | 336 | 1 | 924 | 924 | $0 | $924 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.37013 | -101.79499 | Nov 20 2024 al Dec 18 2024 | $924.00 | 4525174389 | |||
| 605505 | 59900201235 | DP - Bajio | 73DP07B016730580 | MARIO VILLALOBOS SALAZAR | RANCHO CIENEGUILLA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 80 | 80 | 1,440 | 5 | 924 | 924 | $0 | $924 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4678983333 | -101.900385 | Nov 19 2024 al Dec 18 2024 | $924.00 | [email protected] | 4747420521 | ||
| 252228 | 452071200645 | DX - Jalisco | 77DX02J011000040 | MUNICIPIO DE NOCHISTLAN DE MEJ | QUINTA LOS SAUCES 100 | NOCHISTLAN | ZACATECAS | 5A | PB | 1 | 0 | 158 | 0 | 797 | 797 | $127 | $924 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.3602183333 | -102.8552183333 | Oct 24 2024 al Nov 25 2024 | $924.00 | [email protected] | 3467130222 | ||
| 672079 | 111231150249 | DP - Bajio | 31DP53A083130075 | MPIO DE PANUCO ZAC | CALLE GACHUPIN SN | LA INDIA | Zacatecas | 5A | PB | 1 | 1 | 165 | 0 | 796 | 796 | $127 | $924 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 23.0033947 | -102.5388586 | Sep 20 2024 al Nov 21 2024 | $924.00 | [email protected] | 4785847008 | ||
| 255567 | 457970400338 | DX - Jalisco | 80DX03E210010015 | MUNICIPIO DE CHAPALA JALISCO | 1 DE MAYO PTE 12 | ATOTONILQUILLO | JALISCO | 5A | PB | 1 | 0 | 158 | 0 | 797 | 797 | $127 | $924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.39047 | -103.12118 | Oct 31 2024 al Nov 30 2024 | $924.00 | [email protected] | NULL | ||
| 32595 | 695180712176 | DK - Sureste | 79DK11X6S7920050 | SANCHEZ HERRERA DONAJI | CARRETERA A STA MARA COLO SN | ARROYO EL BAJO COLOTEPEC | OAXACA | 9M | GDMTH | 6 | 6 | 236 | 1 | 923 | 923 | $0 | $924 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 15.8838183333 | -96.9750183333 | Oct 28 2024 al Nov 27 2024 | $924.00 | [email protected] | 9541191430 | ||
| 693589 | 128010955781 | DP - Bajio | 24DP58G022412195 | MPIO VILLANUEVA | PINOS ESQ ALAMOS | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 0 | 0 | 165 | 0 | 796 | 796 | $127 | $924 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.3533124 | -102.8741494 | Oct 17 2024 al Dec 16 2024 | $924.00 | [email protected] | [email protected] | 4999260011 | |
| 137560 | 165981210912 | DF - CentroOccidente | 76DF12D487310030 | VALENTIN GARCIA ANDRADE | HUERTA LAGUNILLA TARETAN | TARETAN | MICHOACAN | 9M | GDMTH | 12 | 12 | 302 | 1 | 928 | 928 | $0 | $924 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.36274 | -101.93586 | Oct 23 2024 al Nov 25 2024 | $924.00 | [email protected] | [email protected] | [email protected] | 4521122894 |
| 295769 | 585241167249 | DC - Norte | 77DC01G017040326 | CARRASCO OLIVARES JOSE ERNESTO | AV LA CANTERA 9119 8 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 105 | 1 | 760 | 760 | $122 | $924 | 2024-11-07 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Nov 7 2024 al Nov 25 2024 | $924.00 | [email protected] | 6141376408 | ||
| 701785 | 291161000358 | DG - CentroSur | 79DG21H018000020 | H AYUNTAMIENTO MPAL C034 | CALLE DE LA LEY Y DEL MAESTRO | HUITZUCO,GRO. | GUERRERO | 5A | PB | 3 | 3 | 152 | 0 | 796 | 796 | $127 | $924 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.305001 | -99.3329375 | Oct 25 2024 al Nov 26 2024 | $924.00 | [email protected] | [email protected] | 7273340024 | |
| 414042 | 522790700313 | DB - Noroeste | 75DB01E077500050 | MONTANO ALCARAZ ALMA GPE | PREDIO LATONDE A | SANTIAGO | Sonora | 9C | GDMTH | 13 | 13 | 1,017 | 4 | 923 | 923 | $0 | $924 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 29.432525 | -110.4085416667 | Nov 21 2024 al Dec 19 2024 | $924.00 | NULL | NULL | NULL | NULL |
| 521567 | 400780600231 | DD - GolfoNorte | 75DD11I067520610 | QUINTANILLA G RAMON | GJA ERIKA | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 40 | 40 | 28 | 1 | 924 | 924 | $0 | $924 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4835333333 | -100.0015516667 | Oct 23 2024 al Nov 22 2024 | $924.00 | [email protected] | 8183467279 | ||
| 163426 | 202091001308 | DF - CentroOccidente | 79DF07G016350560 | MUNICIPIO DE MORELIA MICH | PERIF PASEO DE LA REPUB PUENTE | MORELIA | MICHOACAN | 5A | GDMTH | 2 | 2 | 131 | 1 | 797 | 797 | $128 | $924 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.67448 | -101.204185 | Oct 28 2024 al Nov 28 2024 | $924.00 | [email protected] | 4433191382 | ||
| 226405 | 939230701002 | DU - GolfoCentro | 73DU06D037310013 | MARTINEZ GUERRERO JOEL | CARR EL NARANJO SALTO 01 | EL NARANJO | San Luis Potosi | 64 | GDMTH | 30 | 30 | 1 | 1 | 797 | 797 | $127 | $924 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.5584983333 | -99.3301866667 | Nov 19 2024 al Dec 17 2024 | $924.00 | [email protected] | 8181620128 | ||
| 629871 | 76170504263 | DP - Bajio | 68DP09A016811390 | MUNICIPIO DE QUERETARO | GUSTAVO ADOLFO BECKER SN | QUERETARO | QUERETARO | 68 | GDMTH | 12 | 12 | 7 | 1 | 797 | 797 | $128 | $924 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.6021366667 | -100.4067816667 | Nov 11 2024 al Dec 10 2024 | $924.00 | [email protected] | 4421070071 | ||
| 648827 | 86091251509 | DP - Bajio | 35DP10C253530538 | MPIO URIANGATO | CALLE DE ACCESO | PORTALITOS | GUANAJUATO | 5A | PB | 1 | 0 | 165 | 0 | 796 | 796 | $127 | $924 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.10054 | -101.1552179 | Sep 24 2024 al Nov 25 2024 | $924.00 | [email protected] | NULL | ||
| 618887 | 65730100510 | DP - Bajio | 67DP08A018880125 | AGUSTINA PEREZ DE CHAVEZ | FRACC DE RAMIREZ CIRCUITO | CELAYA | GUANAJUATO | 9A | GDMTH | 12 | 12 | 1,201 | 4 | 924 | 924 | $0 | $924 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5009983333 | -100.8054216667 | Nov 8 2024 al Dec 9 2024 | $924.00 | [email protected] | 4611755356 | ||
| 264330 | 471850100139 | DX - Jalisco | 80DX06G190010010 | MUNICIPIO DE SAN MARTIN HGO | AV LAS ROSAS 5 | RIO GRANDE | JALISCO | 5A | PB | 1 | 1 | 158 | 0 | 797 | 797 | $127 | $924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.43578 | -103.929046 | Oct 31 2024 al Nov 30 2024 | $924.00 | 3857550002 | |||
| 689035 | 124840800360 | DP - Bajio | 79DP58C207900700 | UN RIEGO POZO SAN ANGEL NO 11 | EJIDO STA ELENA POZO 11 | SANTA ELENA | Zacatecas | 9A | GDMTH | 19 | 19 | 1,428 | 4 | 924 | 924 | $0 | $924 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.5857866667 | -102.10692 | Oct 28 2024 al Nov 27 2024 | $924.00 | [email protected] | [email protected] | [email protected] | 4581148011 |
| 21133 | 679030905787 | DK - Sureste | 76DK09A144100130 | VELASCO REYES HERMINIA | INDEPENDENCIA 9 | SAN SEBASTIAN TUTLA | OAXACA | 9 | PB | 3 | 2 | 140 | 0 | 932 | 932 | $0 | $924 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.05723 | -96.6704933333 | Oct 23 2024 al Nov 22 2024 | $924.00 | [email protected] | 9512761940 | ||
| 232590 | 956090403890 | DU - GolfoCentro | 76DU01B017610240 | R AYUNTAMIENTO CD MADERO TAM | HONDURAS S N DEPORTIVA B JUARE | MADERO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2 | 1 | 796 | 796 | $127 | $924 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.2518416667 | -97.8284033333 | Nov 22 2024 al Dec 20 2024 | $924.00 | [email protected] | 8332451862 | ||
| 392337 | 800020501185 | DW - Peninsular | 72DW07A111111320 | PEREZ VAZQUEZ PATRICIA DEL C | KM 10A RIO LAGARTOS | SAN ANTONIO | YUCATAN | 9M | GDMTH | 17 | 17 | 160 | 1 | 924 | 924 | $0 | $924 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.240045 | -88.1755283333 | Nov 15 2024 al Dec 17 2024 | $924.00 | [email protected] | 0 | ||
| 262807 | 467951000901 | DX - Jalisco | 80DX06C010010055 | MUNICIPIO DE AMECA | DURAZNO 4 | AMECA | JALISCO | 5A | PB | 1 | 0 | 158 | 0 | 797 | 797 | $127 | $924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4123263 | -104.0286117 | Oct 31 2024 al Nov 30 2024 | $924.00 | [email protected] | 3757580051 | ||
| 516251 | 396230200280 | DD - GolfoNorte | 77DD06B020540250 | LOERA LOERA IGNACIO | EJ PASO LAJAS S N | LINARES | NUEVO LEON | 9M | GDMTH | 38 | 38 | 140 | 1 | 924 | 924 | $0 | $924 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.9162916667 | -99.6490316667 | Oct 25 2024 al Nov 26 2024 | $924.00 | [email protected] | 0 | ||
| 433312 | 538210900349 | DB - Noroeste | 07DB07A1D0739174 | MUNICIPIO DE GUASAVE | GENERAL MANUEL LUGO S N | RUIZ CORTINEZ | Sinaloa | 5A | PB | 1 | 1 | 182 | 0 | 797 | 797 | $128 | $924 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 25.7033537 | -108.7197394 | Sep 3 2024 al Nov 4 2024 | $924.00 | [email protected] | 6871005069 | ||
| 264866 | 472900600657 | DX - Jalisco | 71DX07B111010210 | SANTANA A JESUS | AV LAGO STA ROSA 980 | IXTLAHUACAN DE M | JALISCO | 9M | GDMTH | 3 | 3 | 153 | 1 | 924 | 924 | $0 | $924 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4075933333 | -103.25714 | Nov 14 2024 al Dec 16 2024 | $924.00 | [email protected] | [email protected] | 3336404155 | |
| 117156 | 19011104366 | DA - BajaCalifornia | 61DA15D010501700 | H AYNTO MXLI ALUMBRADO PUBLICO | PUEBLA Y PROGRESO PRIMERA P N | MEXICALI B.C. | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 267 | 0 | 855 | 855 | $68 | $924 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6528533333 | -115.492985 | Oct 31 2024 al Nov 29 2024 | $924.00 | [email protected] | 6865581600 | ||
| 423339 | 530130502392 | DB - Noroeste | 74DB04A017410780 | GUTIERREZ AGUIRRE HERMAN | CALLEJON SAN IGNACIO EL SIVIRA | NAVOJOA | Sonora | 9M | GDMTH | 25 | 25 | 85 | 1 | 923 | 923 | $0 | $924 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.0985283333 | -109.498155 | Nov 20 2024 al Dec 18 2024 | $924.00 | 0 | |||
| 564141 | 240200610050 | DV - CentroOriente | 79DV04A977030051 | CUAHUEY CUAHUIZO J ISIDRO JORG | HDA SAN MIGUEL LA OCOTERA | SN GREGORIO ATZOMPA | PUEBLA | 9M | GDMTH | 27 | 27 | 238 | 1 | 925 | 925 | $0 | $924 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.01728 | -98.3669267 | Oct 29 2024 al Nov 28 2024 | $924.00 | [email protected] | 0 | ||
| 607410 | 60181251363 | DP - Bajio | 36DP07C023614950 | MPIO PURISIMA DEL RINCON | MONTE OLIVOS FTE 102 | PURISIMA DEL RINCON | GUANAJUATO | 5A | PB | 1 | 0 | 165 | 0 | 796 | 796 | $127 | $924 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.0364147 | -101.8845306 | Aug 26 2024 al Oct 25 2024 | $924.00 | [email protected] | 4767430557 | ||
| 263603 | 470081201206 | DX - Jalisco | 25DX06F010102990 | MUNICIPIO DE TALA | ARNULFO MIRAMONTES ESQ NATI CA | TALA | JALISCO | 5A | PB | 0 | 0 | 150 | 0 | 796 | 796 | $127 | $924 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 20.6656822 | -103.6939807 | Sep 19 2024 al Nov 19 2024 | $924.00 | NULL | NULL | NULL | 3847339902 |
| 661172 | 100861000235 | DP - Bajio | 03DP52E010323525 | MPIO CALVILLO | FRAC VISTA HERMOSA | CALVILLO | Aguascalientes | 5A | PB | 0 | 0 | 165 | 0 | 796 | 796 | $127 | $924 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.849188 | -102.7241135 | Aug 30 2024 al Oct 31 2024 | $924.00 | [email protected] | 4959560039 | ||
| 535220 | 414241104345 | DD - GolfoNorte | 75DD10F047521025 | 7 ELEVEN MEXICO SA CV | AV BENITO JUAREZ 342 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 41 | 41 | 269 | 3 | 797 | 797 | $128 | $924 | 2024-11-15 00:00:00 | 2024-11-22 00:00:00 | 25.8047783333333 | -100.31834 | Nov 15 2024 al Nov 22 2024 | $924.00 | [email protected] | 8181580711 | ||
| 272060 | 487150608836 | DX - Jalisco | 80DX12AD50011615 | AYTO DEL NAYAR | DC POTRERO LA PALMITA | HUAYNAMOTA MPIO DEL NAYAR | NAYARIT | 5A | PB | 1 | 0 | 158 | 0 | 797 | 797 | $127 | $924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8571792 | -104.7098695 | Oct 31 2024 al Nov 30 2024 | $924.00 | [email protected] | NULL | ||
| 718271 | 326081201997 | DG - CentroSur | 70DG91A017020330 | MAGANA TORRES MARICELA | BUNGALOWS ARENA DORADA | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 29 | 29 | 0 | 0 | 349 | 349 | $56 | $924 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.6250301 | -101.5432715 | Nov 12 2024 al Dec 13 2024 | $924.00 | [email protected] | [email protected] | [email protected] | 7551019551 |
| 626112 | 73240850548 | DP - Bajio | 37DP08V783721365 | MUNICIPIO DE SAN MIGUEL DE ALL | PRINCIPAL 2 S N | CANADA DE LAS FLORES | GUANAJUATO | 5A | PB | 1 | 1 | 165 | 0 | 796 | 796 | $127 | $924 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.0065095 | -100.6729468 | Sep 25 2024 al Nov 26 2024 | $924.00 | [email protected] | 4151242059 | ||
| 514753 | 395241100914 | DD - GolfoNorte | 30DD06A072000025 | LEAL BALLESTEROS RICARDO JAVIE | HDA LA LAGUNA SN | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 20 | 20 | 53 | 1 | 925 | 925 | $0 | $924 | 2024-11-20 00:00:00 | 2024-12-16 00:00:00 | 25.2153466666667 | -99.8043166666667 | Nov 20 2024 al Dec 16 2024 | $924.00 | 8262612948 | |||
| 193473 | 901180301094 | DU - GolfoCentro | 75DU01A017570860 | KNIGHT MALDONADO KARLA ROXANA | AVE HIDALGO 2102 3AY3B | TAMPICO | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 2 | 1 | 797 | 797 | $127 | $924 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.236155 | -97.86841 | Nov 21 2024 al Dec 19 2024 | $924.00 | [email protected] | 8333950445 | ||
| 635077 | 78100603771 | DP - Bajio | 65DP09G616590180 | CORREA GRANADOS VICTOR MANUEL | PARCELA 12Z 2 P1 1 PARCELA | STA MARIA BEGONA | QUERETARO | 68 | GDMTH | 40 | 40 | 5 | 1 | 797 | 797 | $128 | $924 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.7367183333 | -100.3234716667 | Nov 6 2024 al Dec 5 2024 | $924.00 | [email protected] | 0 | ||
| 236999 | 433031200834 | DX - Jalisco | 80DX16E080010085 | MUNICIPIO DE CUQUIO | ALUM PUBLICO SAUCES DE PEREZ | CUQUIO | JALISCO | 5A | PB | 1 | 0 | 158 | 0 | 797 | 797 | $127 | $924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8631966667 | -103.2408433333 | Oct 31 2024 al Nov 30 2024 | $924.00 | [email protected] | 3737965381 | ||
| 271566 | 487070600184 | DX - Jalisco | 80DX12A870010005 | AYTO LA YESCA ALUMBRADO | BARRIO SAGRADO CORAZON | LA YESCA | NAYARIT | 5A | PB | 1 | 0 | 158 | 0 | 797 | 797 | $127 | $924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8887766666667 | -104.351406666667 | Oct 31 2024 al Nov 30 2024 | $924.00 | [email protected] | 3112609597 | ||
| 644558 | 82190103907 | DP - Bajio | 07DP09T320710105 | MPIO TIERRABLANCA | PRIVADA LOS RAMIREZ S N | LA TINAJA T B GTO | GUANAJUATO | 5A | PB | 1 | 1 | 165 | 0 | 796 | 796 | $127 | $924 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.0832286 | -100.2687606 | Sep 3 2024 al Nov 4 2024 | $924.00 | NULL | NULL | NULL | NULL |
| 601295 | 55220550655 | DP - Bajio | 75DP06M017590191 | COTA VALDEZ JOSE TRINIDAD | CUARTA BRIGADA PARCELA 96 Z1 | IRAPUATO | GUANAJUATO | 9M | GDMTH | 32 | 32 | 266 | 1 | 924 | 924 | $0 | $924 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6309266667 | -101.2769716667 | Nov 21 2024 al Dec 20 2024 | $924.00 | [email protected] | 4622102598 | ||
| 90320 | 2950600724 | DA - BajaCalifornia | 72DA01B017100820 | CASTELLANOS LOERA JULIAN | POB VALLE LAS PALMAS | TECATE | BAJA CALIFORNIA | 9 | PB | 33 | 33 | 370 | 0 | 874 | 874 | $0 | $924 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.3957233333 | -116.6501066667 | Nov 14 2024 al Dec 17 2024 | $924.00 | [email protected] | 6656530720 | ||
| 268756 | 478020100777 | DX - Jalisco | 77DX07H010010471 | ALUMBRADO PUB DEL BRISENO | R BRISENO S N JTO A ESC PRIM | ZACOALCO | JALISCO | 5A | PB | 1 | 0 | 158 | 0 | 797 | 797 | $127 | $924 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.24214 | -103.5937533333 | Oct 24 2024 al Nov 25 2024 | $924.00 | [email protected] | 3264231088 | ||
| 271572 | 487070602136 | DX - Jalisco | 80DX12A870010035 | AYTO LA YESCA ALUMBRADO | BARRIO SANTA MARIA | LA YESCA | NAYARIT | 5A | PB | 1 | 0 | 158 | 0 | 797 | 797 | $127 | $924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6893366666667 | -104.079846666667 | Oct 31 2024 al Nov 30 2024 | $924.00 | [email protected] | 3112609597 | ||
| 29396 | 686891200802 | DK - Sureste | 06DK09J580640500 | CHAVEZ BARRAZA FCO HEBERTO | GUERRERO NUM 1 SAN LAZARO DE A | SN LAZARO ETLA | OAXACA | 9C | PB | 15 | 15 | 1,290 | 0 | 924 | 924 | $0 | $924 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 17.2132917 | -96.8362417 | Oct 4 2024 al Dec 4 2024 | $924.00 | [email protected] | [email protected] | 0 | |
| 588250 | 45040201274 | DP - Bajio | 24DP03H012410020 | MUNICIPIO DE TEQUISQUIAPAN | BRUNO MARTINEZ FTE 35 | TEQUISQUIAPAN | QUERETARO | 5A | PB | 1 | 1 | 165 | 0 | 796 | 796 | $127 | $924 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.5214983 | -99.904805 | Oct 17 2024 al Dec 16 2024 | $924.00 | [email protected] | 4142732327 | ||
| 637147 | 78970301461 | DP - Bajio | 79DP09G030790190 | NICOLAS GONZALEZ J | POB AJUCHITLANCITO QRO | AJUCHITLANCITO | QUERETARO | 9M | GDMTH | 5 | 5 | 295 | 1 | 965 | 965 | $0 | $924 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.477515 | -100.2119266667 | Oct 28 2024 al Nov 27 2024 | $924.00 | [email protected] | 4422526389 | ||
| 271580 | 487070606743 | DX - Jalisco | 80DX12A870010065 | AYTO LA YESCA ALUMB PUB | DOM CONOCIDO | LA YESCA | NAYARIT | 5A | PB | 1 | 0 | 158 | 0 | 797 | 797 | $127 | $924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6893366666667 | -104.079846666667 | Oct 31 2024 al Nov 30 2024 | $924.00 | [email protected] | 3112609597 | ||
| 251104 | 450031001141 | DX - Jalisco | 74DX02G011000130 | RAMIREZ RAMIREZ HILARIO | RCHO COCA | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 8 | 8 | 1,144 | 4 | 924 | 924 | $0 | $924 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.2084716667 | -102.4991933333 | Nov 20 2024 al Dec 19 2024 | $924.00 | 3317447717 | |||
| 651753 | 90901200962 | DP - Bajio | 67DP10G016740070 | SALVADOR SILVA SALDANA | MARCO DE LA HUERTA DEL CERRITO | VALLE DE SANTIAGO 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 1,440 | 4 | 924 | 924 | $0 | $924 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.4197366667 | -101.1836 | Nov 8 2024 al Dec 9 2024 | $924.00 | [email protected] | 4561091503 | ||
| 521967 | 400990820994 | DD - GolfoNorte | 33DD11I063333900 | GARZA RAMOS ISAURO | EJ SAN LORENZO | CADEREYTA JIMENEZ | NUEVO LEON | 9C | PB | 5 | 5 | 1,284 | 0 | 924 | 924 | $0 | $924 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 25.4873366667 | -99.977855 | Sep 17 2024 al Nov 19 2024 | $924.00 | 8180740914 | |||
| 470001 | 361060202535 | DD - GolfoNorte | 78DD18E017130200 | CARRANZA R ERASTO | CARRE A CANDELA | MONCLOVA | Coahuila | 9M | GDMTH | 2 | 2 | 60 | 1 | 925 | 925 | $0 | $924 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.947175 | -101.37348 | Oct 28 2024 al Nov 27 2024 | $924.00 | [email protected] | 8661336578 | ||
| 678898 | 114970751039 | DP - Bajio | 71DP53D367190005 | EMILIO NAVA VILLALOBOS | POZO 2 SIERRA VIEJA | SIERRA VIEJA | Zacatecas | 9A | GDMTH | 60 | 60 | 1,426 | 4 | 924 | 924 | $0 | $924 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.528195 | -102.1416516667 | Nov 14 2024 al Dec 16 2024 | $924.00 | [email protected] | 4929212536 | ||
| 685554 | 122880700136 | DP - Bajio | 35DP58A013501750 | MPIO GUADALUPE | PZA AHUEHUETES FTE ED 103 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 165 | 0 | 796 | 796 | $127 | $924 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.7648404 | -102.5404782 | Sep 24 2024 al Nov 25 2024 | $924.00 | [email protected] | 4929235492 | ||
| 121075 | 21141000028 | DA - BajaCalifornia | 70DA16A019964191 | MUNICIPIO SAN LUIS | FRACC LOS PORTALES ALUM PUB | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 267 | 0 | 855 | 855 | $68 | $924 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4636212 | -114.8156227 | Nov 13 2024 al Dec 12 2024 | $924.00 | NULL | NULL | NULL | 6535366616 |
| 214263 | 929240104635 | DU - GolfoCentro | 73DU05E087320491 | DAVALOS GAVINO SAMANTHA | CTO BRUSELAS LOTE 1084 60 | LAGUNA DE SAN VICENTE | San Luis Potosi | 68 | GDMTH | 15 | 15 | 1 | 1 | 797 | 797 | $127 | $924 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.9788866667 | -100.875165 | Nov 19 2024 al Dec 17 2024 | $924.00 | [email protected] | 4448261520 | ||
| 514555 | 395201201645 | DD - GolfoNorte | 78DD06A012020160 | SALAZAR MIRELES ALEJANDRO | RANCHO PALOS ALTOS KM190 | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 18 | 18 | 118 | 1 | 925 | 925 | $0 | $924 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.0508433333 | -99.8308183333 | Oct 28 2024 al Nov 27 2024 | $924.00 | [email protected] | 8182543751 | ||
| 647675 | 85000801581 | DP - Bajio | 61DP10B016120190 | AMALIA LOPEZ MARTINEZ | CARR A SALVATIERRA KM 1 | ACAMBARO | GUANAJUATO | 9M | GDMTH | 9 | 9 | 305 | 1 | 924 | 924 | $0 | $924 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.0388866667 | -100.7381633333 | Oct 31 2024 al Nov 29 2024 | $924.00 | [email protected] | 4171071505 | ||
| 462591 | 353200500598 | DD - GolfoNorte | 75DD19D017520270 | ESTRADA LEZA CARLOS MANUEL | SAN JUAN DE LOS DOLORES KM3 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 20 | 20 | 47 | 1 | 924 | 924 | $0 | $924 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4288583333 | -100.5994033333 | Oct 23 2024 al Nov 22 2024 | $924.00 | [email protected] | 8441563255 | ||
| 94021 | 3240205661 | DA - BajaCalifornia | 82DA01C016603231 | FOXCONN BAJA CALIFORNIA SA DE | AV PRIMAVERA 19902 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 270 | 270 | 46,277 | 113 | 85,509 | 85,509 | $6,841 | $92,398 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,398.00 | [email protected] | [email protected] | [email protected] | 0 |
| 233095 | 956130903904 | DU - GolfoCentro | 81DU01B018290010 | PEMEX TRANSFORMACION INDUSTRIA | NICOLAS BRAVO 501 OTE | MADERO | TAMAULIPAS | 94 | DIST | 4,200 | 4,200 | 327,167 | 615 | 796,516 | 796,516 | $127,443 | $923,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.25907 | -97.82243 | Oct 31 2024 al Nov 30 2024 | $923,959.00 | [email protected] | [email protected] | [email protected] | 8332291100 |
| 172306 | 974121002714 | DM - ValleMexicoCentro | 77DM23C017790040 | COND. RESIDENCIAL ARBLOM A.C. | PROL. PASEO DE LA REFORMA 2693 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 150 | 28,480 | 72 | 79,646 | 79,646 | $12,743 | $92,390 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.3913233333 | -99.2392383333 | Oct 22 2024 al Nov 21 2024 | $92,390.00 | NULL | NULL | NULL | 5513278489 |
| 115741 | 18160703896 | DA - BajaCalifornia | 77DA15C010242950 | GONZALEZ QUIROZ RODOLFO | BENITO JUAREZ 591 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 60 | 65 | 4,032 | 10 | 8,540 | 8,540 | $683 | $9,239 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6235466667 | -115.4393033333 | Oct 24 2024 al Nov 25 2024 | $9,239.00 | [email protected] | [email protected] | [email protected] | 6868373606 |
| 362784 | 772040400021 | DW - Peninsular | 62DW01C016210340 | MUNICIPIO DE MERIDA YUCATAN | 58A X 151A BRISAS S JOSE T M6 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,746 | 0 | 7,964 | 7,964 | $1,274 | $9,239 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9149233333 | -89.6277566667 | Oct 31 2024 al Dec 3 2024 | $9,239.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 120352 | 21040101788 | DA - BajaCalifornia | 72DA16A012290060 | TV AZTECA SA DE CV | EJIDO A 24 Y 25 ANTENA DE TV | SAN LUIS | SONORA | 61 | GDMTH | 26 | 26 | 4,029 | 10 | 8,510 | 8,510 | $681 | $9,239 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4360366667 | -114.767275 | Nov 14 2024 al Dec 17 2024 | $9,239.00 | NULL | NULL | NULL | 6865556644 |
| 556070 | 219120501609 | DV - CentroOriente | 78DV08C017810460 | PRENSA GRATUITA SA DE CV | 14 OTE 2803 | PUEBLA | PUEBLA | 68 | GDMTH | 36 | 36 | 2,401 | 7 | 7,810 | 7,810 | $1,250 | $9,239 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.042975 | -98.178225 | Oct 28 2024 al Nov 27 2024 | $9,239.00 | [email protected] | [email protected] | [email protected] | 2228258072 |
| 46888 | 743221251426 | DK - Sureste | 76DK11A017610470 | JERARQUIA EN CONSTRUCCION | AV GAVIOTAS MZA 1 LOTE 1 SN | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 25 | 25 | 2,911 | 8 | 7,699 | 7,699 | $1,232 | $9,239 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.7669453 | -96.1218992 | Oct 23 2024 al Nov 22 2024 | $9,239.00 | [email protected] | 9581051814 | ||
| 223278 | 933820601196 | DU - GolfoCentro | 70DU06A377020015 | ALFREDO NAVA ROCHA | HUERTA LA MOCTEZUMA | SAN PABLO | San Luis Potosi | 9M | GDMTH | 62 | 62 | 4,212 | 13 | 9,239 | 9,239 | $0 | $9,239 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.97709 | -100.0382066667 | Nov 13 2024 al Dec 12 2024 | $9,239.00 | [email protected] | [email protected] | [email protected] | 4878723333 |
| 275763 | 495041200684 | DX - Jalisco | 76DX13B031010120 | 18DES0037C 15 DE DICIEMBRE | AV INSURGENTES 10 | ZACUALPAN, NAY. | NAYARIT | 68 | GDMTH | 20 | 20 | 2,747 | 7 | 7,964 | 7,964 | $1,274 | $9,239 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.241655 | -105.1634116667 | Oct 23 2024 al Nov 22 2024 | $9,239.00 | [email protected] | NULL | ||
| 609332 | 61090807021 | DP - Bajio | 63DP07E016311230 | CAM JAPONESES D LEON SA CV | BLVD AEROPUERTO 3925 | LEON | GUANAJUATO | 68 | GDMTH | 37 | 37 | 2,300 | 7 | 7,218 | 7,218 | $1,155 | $9,239 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0394333333 | -101.5573533333 | Nov 4 2024 al Dec 3 2024 | $9,239.00 | [email protected] | [email protected] | [email protected] | 4771678276 |
| 10297 | 563180830124 | DN - ValleMexicoSur | 64DN70A616410010 | RC OPERADORA DE CAFETERIAS SA | AV PERIFERICO 3278 L60 | TLAHUAC | CIUDAD DE MEXICO | 63 | GDMTH | 29 | 47 | 2,582 | 7 | 7,965 | 7,965 | $1,274 | $9,239 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 11 2024 | $9,239.00 | NULL | NULL | NULL | 5524245156 |
| 71995 | 859091100224 | DJ - Oriente | 79DJ10B447800402 | RADIOMOVIL DIPSA SA DE CV | VECINAL TRES ZAPOTES SALTABARR | GALERAS, VER. | VERACRUZ | 68 | GDMTH | 9 | 9 | 2,777 | 7 | 7,965 | 7,965 | $1,274 | $9,239 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.4670633333 | -95.4425083333 | Oct 25 2024 al Nov 27 2024 | $9,239.00 | [email protected] | 2941039559 | ||
| 652381 | 91860900012 | DP - Bajio | 79DP10H567910100 | EJIDO VICTORIA DE CORTAZAR PO | VICTORIA DE CORTAZAR | EL ARMADILLO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 14,440 | 41 | 9,239 | 9,239 | $0 | $9,239 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2967833333 | -101.04762 | Oct 28 2024 al Nov 27 2024 | $9,239.00 | [email protected] | 0 | ||
| 36769 | 713090603384 | DK - Sureste | 80DK13G698000070 | H AYUNTAMIENTO DE HUEHUETAN | ALUM PUB SAN JOSE EL AMATE | GUADALUPE | CHIAPAS | 5A | PB | 5 | 5 | 1,779 | 0 | 7,964 | 7,964 | $1,274 | $9,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,239.00 | [email protected] | [email protected] | 9622314437 | |
| 179109 | 140120901440 | DL - ValleMexicoNorte | 68DL70A316810660 | TROYA DIGITAL PRINTING SA CV | MAYAS 3 B | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 90 | 120 | 2,480 | 7 | 7,797 | 7,797 | $1,247 | $9,239 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.4848466667 | -99.2398616667 | Nov 12 2024 al Dec 11 2024 | $9,239.00 | [email protected] | [email protected] | [email protected] | 5552503697 |
| 245162 | 442010203361 | DX - Jalisco | 78DX16R011000420 | MAXIMADERAS SA DE CV | ARQUIMIDES 84 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 45 | 2,570 | 7 | 7,965 | 7,965 | $1,274 | $9,239 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6624133333 | -103.28791 | Oct 25 2024 al Nov 26 2024 | $9,239.00 | [email protected] | 3336652758 | ||
| 615854 | 63201054445 | DP - Bajio | 71DP07F017120440 | GROSSENBACHER DE LA CERDA CYNT | CAMPO DE GOLF CAMPESTRE 115 | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,424 | 6 | 7,218 | 7,218 | $1,155 | $9,239 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1664133333 | -101.7029816667 | Nov 14 2024 al Dec 16 2024 | $9,239.00 | [email protected] | [email protected] | 4777176665 | |
| 658109 | 98170605951 | DP - Bajio | 71DP52C726870510 | DISTRIBUIDORA DE GAS NOEL SACV | CARR FED 25 AGS LOR ZAC KM 1 9 | PUERTECITO DE LA VIRGEN 20358 | Aguascalientes | 68 | GDMTH | 27 | 27 | 2,185 | 6 | 7,362 | 7,362 | $1,178 | $9,239 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.9631033333 | -102.2732983333 | Nov 14 2024 al Dec 16 2024 | $9,239.00 | [email protected] | [email protected] | 4492635625 | |
| 649665 | 86961152617 | DP - Bajio | 13DP10C011317360 | MPIO MOROLEON | ZARAGOZA FTE 254 | MOROLEON | GUANAJUATO | 5A | PB | 2 | 2 | 1,800 | 0 | 7,965 | 7,965 | $1,274 | $9,239 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.1319283333 | -101.193565 | Sep 6 2024 al Nov 7 2024 | $9,239.00 | [email protected] | [email protected] | 4454589205 | |
| 229830 | 947180301019 | DU - GolfoCentro | 77DU08C070100013 | FERIA DE YAHUALICA | GALERA 1 1 | YAHUALICA | HIDALGO | 68 | GDMTH | 40 | 40 | 2,942 | 8 | 7,964 | 7,964 | $1,274 | $9,239 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 20.9514083333 | -98.38285 | Nov 23 2024 al Dec 21 2024 | $9,239.00 | [email protected] | 0 | ||
| 503003 | 379850505399 | DD - GolfoNorte | 78DD10C017850710 | CAMISAS SERSA | DIEGO DE MONTEMAYOR 754 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 63 | 105 | 2,880 | 8 | 7,965 | 7,965 | $1,274 | $9,239 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6687416667 | -100.3066766667 | Oct 28 2024 al Nov 27 2024 | $9,239.00 | [email protected] | 8183401850 | ||
| 56798 | 826161205384 | DJ - Oriente | 79DJ01HMS0100531 | MANZANO GONZALEZ JOSE MANUEL | ALVARO OBREGON SN | TECOLUTLA | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,544 | 6 | 7,965 | 7,965 | $1,274 | $9,239 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.4779683333 | -97.0086366667 | Oct 25 2024 al Nov 27 2024 | $9,239.00 | [email protected] | 7668460363 | ||
| 295004 | 585210951642 | DC - Norte | 82DC01G018210560 | SICOMORO TELESERVICES SA DE CV | SICOMORO 2907 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 350 | 350 | 28,336 | 63 | 79,580 | 79,580 | $12,733 | $92,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.16 | -106.64165 | Oct 31 2024 al Nov 30 2024 | $92,387.00 | [email protected] | [email protected] | [email protected] | 0 |
| 183555 | 562210904024 | DL - ValleMexicoNorte | 82DL30C818210251 | TVH PARTS MEXICO S DE RL CV | AUT CHAMAPA LECHERIA KM25 B018 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 243 | 243 | 24,467 | 60 | 77,962 | 77,962 | $12,474 | $92,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.999999 | -99.9999999 | Oct 31 2024 al Nov 30 2024 | $92,386.00 | [email protected] | 5519521104 | ||
| 552348 | 999010100205 | DD - GolfoNorte | 82DD10A020324650 | GARZA CAVAZOS APOLINAR | SAN FRANCISCO 402 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 208 | 285 | 24,831 | 61 | 79,643 | 79,643 | $12,743 | $92,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71969 | -100.28592 | Oct 31 2024 al Nov 30 2024 | $92,386.00 | [email protected] | 8183742280 | ||
| 188904 | 573150708486 | DL - ValleMexicoNorte | 75DL10D047320330 | GRUPO RESTAURANTERO GR 2 SA CV | AV MONTEVIDEO 363 LOC 201 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 95 | 95 | 28,960 | 63 | 79,639 | 79,639 | $12,742 | $92,381 | 2024-11-15 00:00:00 | 2024-12-20 00:00:00 | 19.4917233333 | -99.1338416667 | Nov 15 2024 al Dec 20 2024 | $92,381.00 | [email protected] | [email protected] | [email protected] | 5555943702 |
| 496663 | 378111001645 | DD - GolfoNorte | 79DD12E017990410 | BORDADOS ZALE SA DE CV | PASEO GABRIELA 3037 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 2,972 | 8 | 7,963 | 7,963 | $1,274 | $9,238 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.643235 | -100.3187033333 | Oct 29 2024 al Nov 28 2024 | $9,238.00 | [email protected] | [email protected] | 0 | |
| 525855 | 407020505527 | DD - GolfoNorte | 75DD10A017510960 | GARCIA G PABLO J | MELCHOR MUZQUIZ 1129 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,989 | 8 | 7,964 | 7,964 | $1,274 | $9,238 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.691985 | -100.323705 | Oct 23 2024 al Nov 22 2024 | $9,238.00 | [email protected] | [email protected] | 8183728668 | |
| 50719 | 749991100122 | DK - Sureste | 80DK17P017060680 | MUNICIPIO DEL CENTRO | ALUMB PUB CORREGIDORA 4TA SECC | VILLAHERMOSA | TABASCO | 5A | PB | 5 | 5 | 1,779 | 0 | 7,964 | 7,964 | $1,274 | $9,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,238.00 | [email protected] | 9933103232 | ||
| 675362 | 112911002402 | DP - Bajio | 63DP53B016300265 | MPIO FRESNILLO | AREA 1 FTE DISCO OPUS | FRESNILLO | Zacatecas | 5A | PB | 7 | 7 | 1,808 | 0 | 7,964 | 7,964 | $1,274 | $9,238 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.170155 | -102.8580016667 | Nov 4 2024 al Dec 3 2024 | $9,238.00 | [email protected] | 4989839490 | ||
| 468266 | 357161100329 | DD - GolfoNorte | 79DD16C020010250 | RADIOMOVIL DIPSA SA DE CV | LOTE 1 MZA 20 ZONA 1 | VILLA UNION | Coahuila | 64 | GDMTH | 17 | 17 | 3,005 | 8 | 7,829 | 7,829 | $1,253 | $9,238 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.3299666667 | -100.7358783333 | Oct 29 2024 al Nov 28 2024 | $9,238.00 | [email protected] | 8183194030 | ||
| 306474 | 595030502501 | DC - Norte | 76DC04A017610230 | SUPER S RAPIDITOS BIP BIP SA C | CARLOS AMAYA 2182 Y CAM VIEJO | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 3,248 | 9 | 8,554 | 8,554 | $684 | $9,238 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7112633333 | -106.4535116667 | Oct 23 2024 al Nov 22 2024 | $9,238.00 | [email protected] | [email protected] | [email protected] | 6566260136 |
| 110378 | 12980490201 | DA - BajaCalifornia | 64DA10A016410550 | A P I DE B C S S A C V | RECINTO PORTUARIO PTO SN CARLO | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 70 | 116 | 2,094 | 6 | 7,963 | 7,963 | $1,274 | $9,238 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.7904916667 | -112.1157166667 | Nov 5 2024 al Dec 4 2024 | $9,238.00 | [email protected] | [email protected] | 6131360155 | |
| 21317 | 679070601594 | DK - Sureste | 77DK09A388000050 | RADIOMOVIL DIPSA SA DE CV | AV JUAREZ 503 STA MA ATZOMPA | SANTA MARIA ATZOMPA | OAXACA | 68 | GDMTH | 10 | 10 | 2,981 | 8 | 7,698 | 7,698 | $1,232 | $9,238 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.101975 | -96.77648 | Oct 24 2024 al Nov 25 2024 | $9,238.00 | [email protected] | [email protected] | 0 | |
| 106318 | 10860142053 | DA - BajaCalifornia | 02DA08A010223230 | MUNICIPIO DE ENSENADA | BLVD EST BLVD GRA ZERTUCHE | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 2,841 | 0 | 8,553 | 8,553 | $684 | $9,238 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 31.8422908 | -116.6001076 | Sep 30 2024 al Nov 29 2024 | $9,238.00 | NULL | NULL | NULL | 6461763633 |
| 284505 | 509140204323 | DX - Jalisco | 77DX13E050010630 | RADIOMOVIL DIPSA SA DE CV | SOLAR 5 Y 6 MANZANA 477 | EL PITILLAL | JALISCO | 68 | GDMTH | 16 | 16 | 2,806 | 7 | 7,964 | 7,964 | $1,274 | $9,238 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6621266667 | -105.2075716667 | Oct 24 2024 al Nov 25 2024 | $9,238.00 | [email protected] | NULL | ||
| 494429 | 377060501021 | DD - GolfoNorte | 75DD10B027510330 | LOZANO G JUAN A | CALLE 8 215 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,989 | 8 | 7,964 | 7,964 | $1,274 | $9,238 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7555733333 | -100.300975 | Oct 23 2024 al Nov 22 2024 | $9,238.00 | [email protected] | 8183762918 | ||
| 43102 | 732130402764 | DK - Sureste | 74DK19H115000014 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | AQUILES SERDAN | TABASCO | 5A | PB | 5 | 5 | 1,800 | 0 | 7,964 | 7,964 | $1,274 | $9,238 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.881055 | -92.48341 | Nov 20 2024 al Dec 20 2024 | $9,238.00 | [email protected] | 9363628012 | ||
| 599143 | 53871000987 | DP - Bajio | 80DP06J910010500 | MPIO SILAO | BANOS DE AGUAS BUENAS | BA@OS DE AGUAS BNAS | GUANAJUATO | 5A | PB | 6 | 5 | 1,808 | 0 | 7,964 | 7,964 | $1,274 | $9,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,238.00 | [email protected] | [email protected] | 4727220110 | |
| 384113 | 788931100021 | DW - Peninsular | 76DW03D119622300 | AVILA MAGANA HEBERTO | U G NO 9 KM 2 CARR TOBXILA | JUSTICIA SOCIAL | YUCATAN | 9C | GDMTH | 75 | 75 | 80 | 1 | 57 | 57 | $0 | $9,238 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.9093233333 | -88.8630216667 | Oct 22 2024 al Nov 22 2024 | $9,238.00 | [email protected] | [email protected] | 9971127248 | |
| 541042 | 417080600214 | DD - GolfoNorte | 83DD12D072230700 | LEAL CH RAMON A | PRIV CALZ DE LAS MAGNOLIAS 203 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,616 | 7 | 7,964 | 7,964 | $1,274 | $9,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.623262 | -100.332811 | Oct 31 2024 al Nov 30 2024 | $9,238.00 | [email protected] | 8184503158 | ||
| 265640 | 473240400958 | DX - Jalisco | 78DX07C010010501 | CONTRERAS PEREZ OSCAR JUSTINO | INDEPENDENCIA 100 | JOCOTEPEC | JALISCO | 9C | GDMTH | 78 | 78 | 12,720 | 34 | 9,239 | 9,239 | $0 | $9,238 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3166883333333 | -103.414161666667 | Oct 25 2024 al Nov 26 2024 | $9,238.00 | [email protected] | 3338168724 | ||
| 526018 | 407041102465 | DD - GolfoNorte | 79DD10A027920040 | ALCALA R HOMERO | LINARES 7306 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 30 | 34 | 2,973 | 8 | 7,964 | 7,964 | $1,274 | $9,238 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7425383333 | -100.3235166667 | Oct 29 2024 al Nov 28 2024 | $9,238.00 | 8183761800 | |||
| 424921 | 533010410621 | DB - Noroeste | 65DB05A016510110 | JUMAPAM | EL CASTILLO | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 61 | 61 | 2,822 | 8 | 7,964 | 7,964 | $1,274 | $9,238 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.18806 | -106.342195 | Nov 5 2024 al Dec 4 2024 | $9,238.00 | [email protected] | [email protected] | [email protected] | 6699157000 |
| 576742 | 261010303778 | DV - CentroOriente | 79DV11C017930460 | ATT COMUNIC DIG S DE RL DE CV | CALLE 1RO DE MAYO S N COL SAUC | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 20 | 23 | 2,622 | 7 | 7,862 | 7,862 | $1,258 | $9,238 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.08029333 | -98.7428683 | Oct 29 2024 al Nov 28 2024 | $9,238.00 | [email protected] | NULL | ||
| 172301 | 974121000509 | DM - ValleMexicoCentro | 82DM23D010160370 | ABASCAL POO JUAN CARLOS | HOMERO 1500 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 747 | 961 | 27,000 | 66 | 79,637 | 79,637 | $12,742 | $92,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.436288 | -99.204928 | Oct 31 2024 al Nov 30 2024 | $92,379.00 | [email protected] | 5553957682 | ||
| 264021 | 470900500226 | DX - Jalisco | 80DX06F010010010 | MUNICIPIO DE TALA | ALUMBRADO PUBLICO | TALA | JALISCO | 5A | PB | 47 | 46 | 16,576 | 0 | 79,637 | 79,637 | $12,742 | $92,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.648987 | -103.701675 | Oct 31 2024 al Nov 30 2024 | $92,379.00 | [email protected] | 3334932164 | ||
| 562420 | 237100804352 | DV - CentroOriente | 82DV03G363050125 | FLORES SUAREZ SEVERO | CAM VIEJO A SAN DIEGO S N | SN DIEGO CHALMA | PUEBLA | 78 | GDMTH | 160 | 160 | 23,345 | 57 | 79,560 | 79,560 | $12,730 | $92,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,379.00 | [email protected] | [email protected] | 2382114893 | |
| 365941 | 775230700704 | DW - Peninsular | 64DW01G036430395 | PROVEDORA DEL PANADERO | CAR CHICXULUB TAB 0201020 2010 | CHICXULUB PTO | YUCATAN | 67 | GDMTH | 79 | 79 | 25,120 | 64 | 79,632 | 79,632 | $12,741 | $92,373 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.2977783333 | -89.5696566667 | Nov 5 2024 al Dec 5 2024 | $92,373.00 | [email protected] | [email protected] | 0 | |
| 490799 | 376191004922 | DD - GolfoNorte | 75DD12A077550540 | LUA COWORK SA DE CV | RIO MISSOURI 600 L 26 27 28 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,958 | 8 | 7,963 | 7,963 | $1,274 | $9,237 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.657778 | -100.353016 | Oct 23 2024 al Nov 22 2024 | $9,237.00 | [email protected] | [email protected] | [email protected] | 8183965730 |
| 620369 | 67140300346 | DP - Bajio | 78DP08D019990700 | EST DE SERV DE ENER SA DE CV | CARR LIB ESCOBEDO COMONFORT920 | COMONFORT | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,380 | 6 | 7,217 | 7,217 | $1,155 | $9,237 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7227616667 | -100.7748183333 | Oct 25 2024 al Nov 26 2024 | $9,237.00 | [email protected] | [email protected] | [email protected] | 4121562612 |
| 361559 | 771150802608 | DW - Peninsular | 83DW01B011800935 | SANTANDREU HERNANDEZ MANUEL | 63 153 PH D SAN ANGELO 8 | MERIDA | YUCATAN | 77 | GDMTH | 19 | 19 | 2,174 | 6 | 7,912 | 7,912 | $1,266 | $9,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.982 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,237.00 | [email protected] | [email protected] | [email protected] | 5578438486 |
| 120667 | 21070802403 | DA - BajaCalifornia | 71DA16A012120070 | DIST RIEGO RIO COLOR SRLIP CV | EJ LA GRULLITA POZO 6 VALLE M1 | SAN LUIS | SONORA | 9A | GDMTH | 80 | 80 | 14,119 | 38 | 9,237 | 9,237 | $0 | $9,237 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.4157083333 | -114.8455833333 | Nov 12 2024 al Dec 13 2024 | $9,237.00 | NULL | NULL | NULL | 6865800964 |
| 333679 | 614141000371 | DC - Norte | 77DC22G017740390 | UNIDAD DEPORTIVA FCO I MADERO | GASODUCTO ESQ SINALOA Y SONORA | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 76 | 76 | 2,960 | 8 | 7,963 | 7,963 | $1,274 | $9,237 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7657766667 | -103.2623383333 | Oct 25 2024 al Nov 25 2024 | $9,237.00 | [email protected] | [email protected] | NULL | |
| 540279 | 417060900475 | DD - GolfoNorte | 83DD12D071090011 | PIEDRAS NATURALES | MICROEMPRESARIOS 284 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 150 | 150 | 2,544 | 7 | 7,963 | 7,963 | $1,274 | $9,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.704401 | -100.48009 | Oct 31 2024 al Nov 30 2024 | $9,237.00 | [email protected] | 8183383820 | ||
| 457342 | 350080905433 | DD - GolfoNorte | 75DD19B017530440 | GASOLINERA GARSCO SA DE CV | BLVD V CARRANZA 7625 L 2 CP 0 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 25 | 25 | 2,982 | 8 | 7,963 | 7,963 | $1,274 | $9,237 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4942166667 | -100.9671283333 | Oct 23 2024 al Nov 22 2024 | $9,237.00 | [email protected] | [email protected] | [email protected] | 8444320990 |
| 133766 | 161220805321 | DF - CentroOccidente | 79DF30A013010270 | MUNICIPIO DE ZITACUARO | AP DR GARCIA ESQ ALLENDE SN | ZITACUARO | MICHOACAN | 5A | PB | 5 | 4 | 1,810 | 0 | 7,963 | 7,963 | $1,274 | $9,237 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.4377817 | -100.357795 | Oct 28 2024 al Nov 28 2024 | $9,237.00 | [email protected] | 7151513162 | ||
| 572305 | 256160405460 | DV - CentroOriente | 78DV07A017830110 | FT HS ENGINEERING SERV SA D CV | MARTIRES DE RIO BLANCO 42 | PUEBLA | PUEBLA | 68 | GDMTH | 60 | 60 | 2,400 | 7 | 7,809 | 7,809 | $1,249 | $9,237 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.09385333 | -98.19248 | Oct 28 2024 al Nov 27 2024 | $9,237.00 | [email protected] | [email protected] | [email protected] | 2222434455 |
| 184979 | 566130904029 | DL - ValleMexicoNorte | 82DL20C218220080 | ISEM GERIATRICA CUAUTITLAN | PASEO PEDRO RAMIREZ S N | CUAUTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 133 | 133 | 2,459 | 6 | 7,963 | 7,963 | $1,274 | $9,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7180981 | -99.1559603 | Oct 31 2024 al Nov 30 2024 | $9,237.00 | [email protected] | [email protected] | 5558786402 | |
| 31669 | 694000211950 | DK - Sureste | 71DK11W011000670 | SERVICIO CIMOGUA SA DE CV | KM 1 CARR PINO NAL ACA NUM 410 | PINOTEPA NACIONAL | OAXACA | 68 | GDMTH | 18 | 18 | 3,031 | 7 | 7,698 | 7,698 | $1,232 | $9,237 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.349405 | -98.06207 | Nov 14 2024 al Dec 17 2024 | $9,237.00 | [email protected] | 9545432047 | ||
| 244154 | 441051006352 | DX - Jalisco | 72DX14P027220070 | JIMTEX SA DE CV | 786 BLVD LA CARRETA | ZAPOPAN | JALISCO | 68 | GDMTH | 54 | 54 | 2,631 | 7 | 7,963 | 7,963 | $1,274 | $9,237 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7353666667 | -103.3990383333 | Nov 15 2024 al Dec 17 2024 | $9,237.00 | [email protected] | [email protected] | [email protected] | NULL |
| 273606 | 492061200410 | DX - Jalisco | 78DX12F450020070 | RADIOMOVIL DIPSA SA DE CV | LA CUATA KM 7 CARRET A TEQUEPE | TEQUEPEXPAN | NAYARIT | 68 | GDMTH | 13 | 13 | 2,686 | 7 | 7,963 | 7,963 | $1,274 | $9,237 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1857616667 | -104.6130966667 | Oct 25 2024 al Nov 26 2024 | $9,237.00 | [email protected] | [email protected] | 3336691020 | |
| 164554 | 208130202730 | DF - CentroOccidente | 77DF25A101300240 | MUNICIPIO DE VILLA DE ALVAREZ | AV J M CABRERA ESQ E CORONA M | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 80 | 80 | 2,640 | 7 | 7,964 | 7,964 | $1,274 | $9,237 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.26743 | -103.73986 | Oct 24 2024 al Nov 26 2024 | $9,237.00 | [email protected] | [email protected] | [email protected] | 3123163302 |
| 561869 | 236010500919 | DV - CentroOriente | 80DV03B111110100 | H AYTO MPAL RANCHO LOS MARIAS | ALUMBRADO PUBLICO | RANCHO LOS MARIAS | PUEBLA | 5A | PB | 5 | 5 | 1,736 | 0 | 7,962 | 7,962 | $1,274 | $9,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,237.00 | [email protected] | 2373810022 | ||
| 549590 | 888160206811 | DD - GolfoNorte | 78DD12C087830840 | RADIOMOVIL DIPSA SA DE CV | EL ATASCADERO CALLEJ REALENGO | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,063 | 8 | 7,963 | 7,963 | $1,274 | $9,237 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7125666667 | -100.4991633333 | Oct 28 2024 al Nov 27 2024 | $9,237.00 | [email protected] | [email protected] | 8183194030 | |
| 556524 | 219960403420 | DV - CentroOriente | 78DV08C017830140 | TEMACQ SA DE CV | ALDAMA 33 C P 72350 | PUEBLA | PUEBLA | 68 | GDMTH | 75 | 113 | 2,400 | 7 | 7,809 | 7,809 | $1,249 | $9,237 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03171167 | -98.1501617 | Oct 28 2024 al Nov 27 2024 | $9,237.00 | [email protected] | [email protected] | [email protected] | 2222530470 |
| 627692 | 74961150659 | DP - Bajio | 75DP08X249990100 | ANTONIO CARMONA LUNA | PREL SANTA ANA | CERRITO DE HIERBAS | GUANAJUATO | 9A | GDMTH | 41 | 41 | 14,247 | 41 | 9,237 | 9,237 | $0 | $9,237 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5010483333 | -100.9695533333 | Nov 21 2024 al Dec 20 2024 | $9,237.00 | NULL | NULL | NULL | 4111650219 |
| 343795 | 632051100421 | DC - Norte | 78DC27A018110170 | CORPORACION LUXOR SA CV | AV VICTORIA 353 SUR | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 26 | 26 | 2,944 | 8 | 7,635 | 7,635 | $1,222 | $9,237 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5648033333 | -103.4963083333 | Oct 28 2024 al Nov 26 2024 | $9,237.00 | [email protected] | [email protected] | [email protected] | 8712902020 |
| 16393 | 666140712165 | DK - Sureste | 82DK04B038000027 | SAPAM DE CHIAPA DE CORZO | JARDINES DEL GRIJALVA | CHIAPA DE CORZO | CHIAPAS | 78 | GDMTH | 111 | 111 | 25,235 | 62 | 79,624 | 79,624 | $12,740 | $92,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7324033333 | -93.0247516667 | Oct 31 2024 al Nov 30 2024 | $92,364.00 | [email protected] | [email protected] | 9616160113 | |
| 670599 | 110210471472 | DP - Bajio | 77DP52R037800062 | GASOLINERA TULA SA DE CV | CARR SLP LAGOS KM33 160 | VILLA DE ARRIAGA | San Luis Potosi | 68 | GDMTH | 41 | 41 | 28,631 | 68 | 79,624 | 79,624 | $12,740 | $92,364 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.0729016667 | -101.1723766667 | Oct 24 2024 al Nov 25 2024 | $92,364.00 | [email protected] | 0 | ||
| 505908 | 384200602474 | DD - GolfoNorte | 82DD03A018221630 | C1 ALEMANA | AV REFORMA 4405 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 267 | 267 | 30,002 | 74 | 85,521 | 85,521 | $6,842 | $92,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.461433 | -99.511704 | Oct 31 2024 al Nov 30 2024 | $92,363.00 | [email protected] | [email protected] | [email protected] | 8111135253 |
| 67332 | 849211003907 | DJ - Oriente | 62DJ06L014210117 | KANZ COMBUSTIBLES SA DE CV | HERMENEGILDO GALEANA 1243 | VERACRUZ | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,720 | 8 | 7,962 | 7,962 | $1,274 | $9,236 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1543683333 | -96.1465266667 | Nov 5 2024 al Dec 3 2024 | $9,236.00 | [email protected] | 2299214368 | ||
| 264711 | 472200300245 | DX - Jalisco | 70DX07B192010080 | OPERADORA CHAPALA COUNTRY SA D | CARR GDL CHAP KM 39 8870 1 | BRISAS DE CHAPALA | JALISCO | 68 | GDMTH | 16 | 16 | 2,658 | 7 | 7,962 | 7,962 | $1,274 | $9,236 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.32519 | -103.1965533333 | Nov 13 2024 al Dec 13 2024 | $9,236.00 | [email protected] | [email protected] | 3312198238 | |
| 254225 | 455180500895 | DX - Jalisco | 76DX03C011030195 | MUNICIPIO DE JAMAY | CALLE LIBERTAD ESQ ORTIZ S N | JAMAY | JALISCO | 68 | GDMTH | 23 | 23 | 2,724 | 7 | 7,962 | 7,962 | $1,274 | $9,236 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.290265 | -102.7159983333 | Oct 23 2024 al Nov 22 2024 | $9,236.00 | [email protected] | [email protected] | 3929259360 | |
| 500757 | 379120100814 | DD - GolfoNorte | 75DD10C017530520 | MARTINEZ ALVAREZ JOSE A | FRANCISCO I MADERO 1625 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 41 | 41 | 2,833 | 8 | 7,962 | 7,962 | $1,274 | $9,236 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6824933333 | -100.29863 | Oct 23 2024 al Nov 22 2024 | $9,236.00 | [email protected] | 8113225174 | ||
| 378144 | 783171001697 | DW - Peninsular | 71DW12D017100410 | RADIOMOVIL DIPSA SA DE CV | COL MILAGRO MZ 30B LT 5 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,485 | 6 | 7,633 | 7,633 | $1,221 | $9,236 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1074083333 | -86.910465 | Nov 14 2024 al Dec 16 2024 | $9,236.00 | [email protected] | [email protected] | [email protected] | 9999700579 |
| 619301 | 65910454301 | DP - Bajio | 66DP08Y019980025 | FERREBAZTAN SA DE CV | CARR PANAMERICANA KM 284 | CELAYA | GUANAJUATO | 68 | GDMTH | 43 | 43 | 2,311 | 7 | 7,215 | 7,215 | $1,154 | $9,236 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.515105 | -100.8954616667 | Nov 7 2024 al Dec 6 2024 | $9,236.00 | [email protected] | [email protected] | 4616110256 | |
| 419404 | 527110307576 | DB - Noroeste | 67DB03A016780430 | RADIONCOLOGIA SAN JOSE SC | COAHUILA SN | CD OBREGON | Sonora | 65 | GDMTH | 19 | 19 | 2,652 | 7 | 7,924 | 7,924 | $1,268 | $9,236 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.492015 | -109.9398216667 | Nov 7 2024 al Dec 6 2024 | $9,236.00 | [email protected] | 6444144866 | ||
| 397393 | 809160500097 | DW - Peninsular | 67DW12F016700120 | FISCALIA GENERAL DEL EDO Q ROO | LA GLORIA SM08 M117 LT01 | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,335 | 6 | 7,633 | 7,633 | $1,221 | $9,236 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.222035 | -86.7246233333 | Nov 8 2024 al Dec 10 2024 | $9,236.00 | [email protected] | [email protected] | 9838350050 | |
| 514153 | 395160401375 | DD - GolfoNorte | 82DD06A090051675 | FERNANDEZ GARZA ALBERTO | EL RANCHITO | GENERAL TERAN | NUEVO LEON | 74 | GDMTH | 17 | 17 | 2,544 | 7 | 7,962 | 7,962 | $1,274 | $9,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.236791 | -99.776631 | Oct 31 2024 al Nov 30 2024 | $9,236.00 | 8261311185 | |||
| 332420 | 613141100141 | DC - Norte | 84DC22F010620090 | 7 ELEVEN MEXICO SA DE CV | CALZ AVILA CAMACHO 1902 | TORREON | COAHUILA | 66 | GDMTH | 38 | 38 | 2,865 | 8 | 7,869 | 7,869 | $1,259 | $9,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5583 | -103.4259566667 | Oct 31 2024 al Nov 30 2024 | $9,236.00 | [email protected] | [email protected] | [email protected] | 8714794065 |
| 246450 | 444070706577 | DX - Jalisco | 73DX15Z020230260 | TELEFONOS DE MEXICO SAB DE CV | TOMAS BALCAZAR 1505 A | ZAPOPAN | JALISCO | 68 | GDMTH | 22 | 22 | 2,765 | 8 | 7,962 | 7,962 | $1,274 | $9,236 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.634645 | -103.436005 | Nov 19 2024 al Dec 18 2024 | $9,236.00 | [email protected] | [email protected] | [email protected] | 3331228092 |
| 431030 | 538040403795 | DB - Noroeste | 63DB07A3B0050105 | TELEF DE MEXICO SA B DE CV | AVE FRANCISCO ALMODOVAR S NO | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 22 | 22 | 2,827 | 7 | 7,962 | 7,962 | $1,274 | $9,236 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8192283333 | -108.9910383333 | Oct 31 2024 al Dec 2 2024 | $9,236.00 | [email protected] | [email protected] | 6688180255 | |
| 170907 | 970011000923 | DM - ValleMexicoCentro | 82DM22A018240080 | DEMETRIO BILBATUA RODRIGUEZ SA | HERIBERTO FRIAS 1145 DEL VALLE | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 342 | 570 | 29,744 | 55 | 79,620 | 79,620 | $12,739 | $92,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.235687 | -118.257896 | Oct 31 2024 al Nov 30 2024 | $92,359.00 | [email protected] | [email protected] | 5519994000 | |
| 142910 | 172161003803 | DF - CentroOccidente | 82DF15A118012500 | OPERADORA LUCITA SA DE CV | CARRETERA ZAMORA LA BARCA 2701 | ZAMORA | MICHOACAN | 78 | GDMTH | 180 | 180 | 24,982 | 61 | 79,596 | 79,596 | $12,735 | $92,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.016955 | -102.281323 | Oct 31 2024 al Nov 30 2024 | $92,357.00 | [email protected] | [email protected] | [email protected] | 2225128720 |
| 638885 | 79191203157 | DP - Bajio | 82DP09B018202059 | CAUCHOS TEC DE MEXICO SA DE CV | LIBRAMIENTO SUR P 27315 10 | QUERETARO | QUERETARO | 78 | GDMTH | 270 | 270 | 23,426 | 58 | 78,456 | 78,456 | $12,553 | $92,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6452817 | -100.49946 | Oct 31 2024 al Nov 30 2024 | $92,353.00 | [email protected] | [email protected] | 4422498557 | |
| 721200 | 343190101228 | DG - CentroSur | 82DG61B017670007 | INNOVA SPORT SA DE CV | AUT MEX ACAP KM 87 5 SUBA 21 | CUERNAVACA, MOR | MORELOS | 73 | GDMTH | 190 | 190 | 22,143 | 54 | 72,387 | 72,387 | $11,582 | $92,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.93397814 | -99.19760847 | Oct 31 2024 al Nov 30 2024 | $92,352.00 | [email protected] | [email protected] | [email protected] | 8180001111 |
| 619525 | 65971250717 | DP - Bajio | 67DP08A019990022 | CONSTANTINO MELESIO R | RANCHO VIEJO | CELAYA | GUANAJUATO | 9A | GDMTH | 32 | 32 | 13,440 | 37 | 9,235 | 9,235 | $0 | $9,235 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5079966667 | -100.7722566667 | Nov 8 2024 al Dec 9 2024 | $9,235.00 | [email protected] | 4611193422 | ||
| 705287 | 297040935021 | DG - CentroSur | 80DG35C125560510 | LAS LUMBRERAS | PZA CIVICA FRANCISCO AYALA S N | VILLA DE AYALA | MORELOS | 5A | PB | 5 | 4 | 1,580 | 0 | 7,961 | 7,961 | $1,274 | $9,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,235.00 | [email protected] | 7353082343 | ||
| 343076 | 630170800013 | DC - Norte | 79DC26G017910308 | VALLES CARRILLO JOSE VENTURA | CARRETERA DGO MAZATLAN 99 X | EL SALTO | DURANGO | 66 | GDMTH | 47 | 39 | 2,115 | 6 | 7,329 | 7,329 | $1,173 | $9,235 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.786465 | -105.3488533333 | Oct 29 2024 al Nov 27 2024 | $9,235.00 | [email protected] | 6751038900 | ||
| 96345 | 6120305806 | DA - BajaCalifornia | 74DA02A167131230 | OPERADORA LOB S A DE C V | BLVD GRAL A OLACHEA L 77 Y 78 | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 40 | 40 | 1,982 | 6 | 7,961 | 7,961 | $1,274 | $9,235 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.1150766667 | -110.3416066667 | Nov 20 2024 al Dec 19 2024 | $9,235.00 | [email protected] | [email protected] | [email protected] | NULL |
| 103556 | 10060900740 | DA - BajaCalifornia | 74DA08A016451000 | ATT Comercializaci n Movil | AVE LAZARO CARDENAS 335 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 3,771 | 10 | 7,521 | 7,521 | $602 | $9,235 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7236216667 | -116.57437 | Nov 20 2024 al Dec 19 2024 | $9,235.00 | NULL | NULL | NULL | NULL |
| 606626 | 60110703468 | DP - Bajio | 78DP07C017852145 | MENDEZ FLORIDO JOSE LUIS | IG ALLENDE 124 SN J DEL BARRIA | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,176 | 6 | 7,215 | 7,215 | $1,154 | $9,235 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0474766667 | -101.837735 | Oct 25 2024 al Nov 26 2024 | $9,235.00 | [email protected] | 0 | ||
| 667818 | 108230456351 | DP - Bajio | 67DP52N216770044 | UNIDAD DE RIEGO LA MONTESA NO | POZO 4 LA MONTESA KM1 | LA MONTEZA, ZAC | Aguascalientes | 9A | GDMTH | 100 | 100 | 13,760 | 37 | 9,236 | 9,236 | $0 | $9,235 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.0391833333 | -101.8593566667 | Nov 8 2024 al Dec 9 2024 | $9,235.00 | [email protected] | [email protected] | 4491472101 | |
| 109265 | 12140400511 | DA - BajaCalifornia | 35DA10A014831110 | H AYTO COMONDU ALUMBRADO PUBLI | A CAMACHO Y J DGUEZ COTA | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,445 | 0 | 7,961 | 7,961 | $1,274 | $9,235 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 25.0268268 | -111.636415 | Sep 24 2024 al Nov 25 2024 | $9,235.00 | [email protected] | 6131327304 | ||
| 502232 | 379220801127 | DD - GolfoNorte | 75DD10C017510530 | SERVICIOS IEC SA DE CV | JUAN ESCUTIA 511 | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,903 | 8 | 7,961 | 7,961 | $1,274 | $9,235 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6781316666667 | -100.294595 | Oct 23 2024 al Nov 22 2024 | $9,235.00 | [email protected] | 0 | ||
| 453848 | 556051000135 | DB - Noroeste | 64DB33B096410160 | RADIOMOVIL DIPSA SA DE CV | DOMICILIO CONOCIDO 0 | EJIDO CUITACA | Sonora | 65 | GDMTH | 14 | 14 | 3,103 | 9 | 8,531 | 8,531 | $682 | $9,235 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.94443 | -110.5998383333 | Nov 4 2024 al Dec 3 2024 | $9,235.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 495321 | 377190502941 | DD - GolfoNorte | 78DD10B027851240 | GRUPO SMPROMEX SA DE CV | SENDERO NTE 200 R304 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,819 | 8 | 7,961 | 7,961 | $1,274 | $9,235 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.758757 | -100.295645 | Oct 28 2024 al Nov 27 2024 | $9,235.00 | [email protected] | 8180484923 | ||
| 403449 | 812140200209 | DW - Peninsular | 67DW22C016720080 | DESARROLLOS SIMCA SA DE CV | C KABAH ESQ AV BALAM DZAKAB | TULUM | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,406 | 6 | 7,632 | 7,632 | $1,221 | $9,235 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.200625 | -87.4563366667 | Nov 8 2024 al Dec 10 2024 | $9,235.00 | [email protected] | [email protected] | [email protected] | 9841498102 |
| 231853 | 955170701186 | DU - GolfoCentro | 76DU03K017010790 | COMISION MUNICIPAL DE AGUA POT | PRIV SAN JOSE S N | VICTORIA | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 29,499 | 80 | 79,610 | 79,610 | $12,738 | $92,348 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.723715 | -99.185505 | Nov 22 2024 al Dec 20 2024 | $92,348.00 | [email protected] | [email protected] | [email protected] | 8343187800 |
| 400932 | 810200707518 | DW - Peninsular | 82DW22A018910621 | CENTRO EDUCATIVO DE LA RIVIERA | AV CTM S N LT06 MZ04 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 124 | 124 | 22,630 | 56 | 77,926 | 77,926 | $12,468 | $92,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.65977 | -87.096235 | Oct 31 2024 al Nov 30 2024 | $92,343.00 | [email protected] | 9840000000 | ||
| 81713 | 884851102570 | DJ - Oriente | 62DJ06G014220055 | GRUPO METROPOLITANO DE AGUA Y | CARRANZA Y MADERO PZO 24 | VERACRUZ | VERACRUZ | 68 | GDMTH | 84 | 105 | 30,960 | 84 | 79,606 | 79,606 | $12,737 | $92,343 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.2075666667 | -96.17032 | Nov 5 2024 al Dec 3 2024 | $92,343.00 | [email protected] | [email protected] | [email protected] | 2294546550 |
| 559364 | 225010703672 | DV - CentroOriente | 78DV02C325020040 | AL MED VETER SA DE CV | V CARRANZA S N | STA I TETLATLAHUCA | TLAXCALA | 68 | GDMTH | 49 | 53 | 2,489 | 7 | 7,960 | 7,960 | $1,274 | $9,234 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.231405 | -98.2907617 | Oct 28 2024 al Nov 27 2024 | $9,234.00 | [email protected] | [email protected] | [email protected] | 2464160524 |
| 309266 | 596041211750 | DC - Norte | 73DC04A017300760 | DEICO ASESORES ADUANALES S C | JOSE CLEMENTE OROZCO 142 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 49 | 67 | 3,395 | 9 | 8,494 | 8,494 | $680 | $9,234 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7379733333 | -106.4304533333 | Nov 19 2024 al Dic 18 2024 | $9,234.00 | [email protected] | [email protected] | [email protected] | 6566235415 |
| 476185 | 370050705473 | DD - GolfoNorte | 78DD11H066710010 | GPO MIRANDA CORDOBA SA DE C | ANT CARR AL MEZQUITAL 8001 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,972 | 8 | 7,960 | 7,960 | $1,274 | $9,234 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7404583333 | -100.23911 | Oct 28 2024 al Nov 27 2024 | $9,234.00 | [email protected] | [email protected] | [email protected] | 8183137451 |
| 170275 | 966130701096 | DM - ValleMexicoCentro | 84DM21B016461600 | 7 ELEVEN MEXICO SA DE CV | DR VALENZUELA S N | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 2,509 | 7 | 7,960 | 7,960 | $1,274 | $9,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4252116666667 | -99.1433883333334 | Oct 31 2024 al Nov 30 2024 | $9,234.00 | [email protected] | [email protected] | [email protected] | 5552637560 |
| 637988 | 79111204760 | DP - Bajio | 30DP09H013033000 | ASOC DE CON DEL CON COLIBRI AC | CIR ANDAMAXEI 1 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 4 | 4 | 1,799 | 0 | 7,960 | 7,960 | $1,274 | $9,234 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.5570673 | -100.4464806 | Oct 22 2024 al Dec 19 2024 | $9,234.00 | [email protected] | [email protected] | [email protected] | 4421245656 |
| 155443 | 186070304984 | DF - CentroOccidente | 75DF55A052410120 | EP PRIMERO DE JUNIO | V GUERRERO Y CIRCUNV | MANZANILLO | COLIMA | 68 | GDMTH | 80 | 80 | 2,880 | 8 | 7,961 | 7,961 | $1,274 | $9,234 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.0491583333 | -104.3148933333 | Nov 22 2024 al Dec 20 2024 | $9,234.00 | [email protected] | 3143320486 | ||
| 466240 | 355021004432 | DD - GolfoNorte | 77DD16A010050550 | PIEDRAZA SA DE CV | ZARAGOZA 301 NTE CP 26000 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 30 | 30 | 3,222 | 8 | 8,550 | 8,550 | $684 | $9,234 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7035616667 | -100.514575 | Oct 25 2024 al Nov 26 2024 | $9,234.00 | [email protected] | [email protected] | 8787820807 | |
| 478531 | 371150402709 | DD - GolfoNorte | 78DD11E207840070 | PAN Y PAST LA SUPREMA SA DE CV | PALMAS NUEVAS 1007 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,975 | 8 | 7,961 | 7,961 | $1,274 | $9,234 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9048533333 | -100.1602716667 | Oct 28 2024 al Nov 27 2024 | $9,234.00 | [email protected] | [email protected] | 8182446419 | |
| 93516 | 3220113603 | DA - BajaCalifornia | 70DA01C015031800 | PLD BLINDS MEXICO S DE RL CV | ROMANO 13525 J | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 97 | 97 | 3,920 | 11 | 8,504 | 8,504 | $680 | $9,234 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5017733333 | -116.9806366667 | Nov 13 2024 al Dec 12 2024 | $9,234.00 | [email protected] | [email protected] | [email protected] | 6644938631 |
| 397399 | 809161000039 | DW - Peninsular | 66DW12F016610100 | MARTINEZ HAMED GABRIEL | SM01 MZ20 LT04 CENTRO 1 1 | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 35 | 35 | 2,339 | 6 | 7,631 | 7,631 | $1,221 | $9,234 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.2575916667 | -86.7470833333 | Nov 7 2024 al Dec 9 2024 | $9,234.00 | [email protected] | [email protected] | 9988771783 | |
| 323426 | 606150700367 | DC - Norte | 73DC14G017330550 | RADIOMOVIL DIPSA SA DE CV | PLAN ALEMAN 2310 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 3,105 | 9 | 7,943 | 7,943 | $1,271 | $9,234 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4028366667 | -107.905005 | Nov 19 2024 al Dic 18 2024 | $9,234.00 | [email protected] | 6142857637 | ||
| 327522 | 609070101445 | DC - Norte | 79DC22S017942240 | INST SAN PATRICIO DE LA LAG AC | CARR TR SAN PEDRO KM 3 L 20 | TORREON | COAHUILA | 66 | GDMTH | 26 | 26 | 2,980 | 8 | 7,867 | 7,867 | $1,259 | $9,234 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.598345 | -103.4043083333 | Oct 29 2024 al Nov 27 2024 | $9,234.00 | [email protected] | [email protected] | 8711376511 | |
| 527742 | 407850802303 | DD - GolfoNorte | 74DD10A027420440 | BOD RDZ DE LA F SA CV | LOS ANGELES 1000 68 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 76 | 83 | 2,880 | 8 | 7,960 | 7,960 | $1,274 | $9,234 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7147166667 | -100.29032 | Nov 21 2024 al Dec 20 2024 | $9,234.00 | [email protected] | [email protected] | 8183511277 | |
| 155026 | 185901200220 | DF - CentroOccidente | 72DF55C952300070 | ESC SEC TEC 75 | HIDALGO SN | CUAUTITLAN | Jalisco | 68 | GDMTH | 30 | 30 | 2,881 | 8 | 7,961 | 7,961 | $1,274 | $9,234 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.4516583333 | -104.3666983333 | Nov 19 2024 al Dec 17 2024 | $9,234.00 | [email protected] | [email protected] | 3573846164 | |
| 416917 | 525190500778 | DB - Noroeste | 67DB02A016780975 | JARDIN DE NINOS ISIDRO FAVELA | VALLE BONITO 0 | GUAYMAS | Sonora | 65 | GDMTH | 55 | 55 | 2,800 | 8 | 7,927 | 7,927 | $1,268 | $9,234 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9551966667 | -110.9126966667 | Nov 7 2024 al Dec 6 2024 | $9,234.00 | [email protected] | 6622710889 | ||
| 477334 | 370200801000 | DD - GolfoNorte | 89DD11G061100197 | XPO LOGISTICS WORLDWIDE MEXICO | ENCINOS 100 A | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 220 | 220 | 1,436 | 4 | 7,960 | 7,960 | $1,274 | $9,234 | 2023-10-31 00:00:00 | 2023-11-30 00:00:00 | 25.683882 | -100.11554 | Oct 31 2023 al Nov 30 2023 | $9,234.00 | [email protected] | [email protected] | 5619906085 | |
| 584624 | 41941050831 | DP - Bajio | 65DP03D016190080 | GONZALEZ DE LA VEGA LEON SERGI | SERV GONZALEZ DE LA VEGA | AMEALCO | QUERETARO | 68 | GDMTH | 30 | 30 | 2,562 | 7 | 7,795 | 7,795 | $1,247 | $9,234 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.1916283333 | -100.1414316667 | Nov 6 2024 al Dec 5 2024 | $9,234.00 | [email protected] | [email protected] | [email protected] | 4272721849 |
| 42986 | 732090502141 | DK - Sureste | 80DK19C015000700 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | MACUSPANA | TABASCO | 5A | PB | 5 | 5 | 1,778 | 0 | 7,960 | 7,960 | $1,274 | $9,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.7679633333333 | -92.58068 | Oct 31 2024 al Nov 30 2024 | $9,234.00 | [email protected] | 9363628012 | ||
| 439024 | 545160400991 | DB - Noroeste | 71DB08DK17100710 | RADIOMOVIL DIPSA SA DE CV | COSTA RICA | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 14 | 14 | 2,993 | 8 | 7,960 | 7,960 | $1,274 | $9,234 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4511683333 | -108.059565 | Nov 13 2024 al Dec 12 2024 | $9,234.00 | [email protected] | [email protected] | [email protected] | 6622560016 |
| 697846 | 275940300761 | DG - CentroSur | 64DG11A016450270 | SEP SEC FED 4 WILFRIDO MASSIEU | COL EL TOMATAL | CHILPANCINGO | GUERRERO | 68 | GDMTH | 30 | 30 | 2,332 | 6 | 6,495 | 6,495 | $1,039 | $9,234 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5442406 | -99.4836125 | Nov 4 2024 al Dec 4 2024 | $9,234.00 | [email protected] | [email protected] | [email protected] | 7474717056 |
| 454392 | 557140600282 | DB - Noroeste | 82DB33C018200035 | COPPEL S A DE C V | NINOS HEROES 101 | MAGDALENA | Sonora | 75 | GDMTH | 220 | 220 | 2,657 | 7 | 7,926 | 7,926 | $1,268 | $9,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,234.00 | [email protected] | [email protected] | [email protected] | 6323222172 |
| 498220 | 378191002060 | DD - GolfoNorte | 82DD12D012260036 | FIDEICOMISO DE SERVICIOS NUEVO | AVE REVOLUCION 2703 EDIF R5 | MONTERREY | NUEVO LEON | 74 | GDMTH | 300 | 300 | 29,498 | 72 | 79,600 | 79,600 | $12,736 | $92,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6528 | -100.2756 | Oct 31 2024 al Nov 30 2024 | $92,336.00 | [email protected] | [email protected] | [email protected] | 8112904976 |
| 29657 | 687780100074 | DK - Sureste | 80DK11K018000047 | H AYUNTAMIENTO CONTNAL | AP SAN JUAN CACAHUATEPEC | SAN JUAN CACAHUATEPEC | OAXACA | 5A | PB | 50 | 50 | 17,853 | 0 | 79,596 | 79,596 | $12,735 | $92,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,332.00 | [email protected] | [email protected] | [email protected] | 9545534000 |
| 240458 | 436900202167 | DX - Jalisco | 82DX17H015000140 | FCA DE HIELO AGUA AZUL | GABINO BARREDA 953 ID110 | GUADALAJARA | JALISCO | 78 | GDMTH | 1,779 | 1,779 | 364,719 | 223 | 795,952 | 795,952 | $127,352 | $923,305 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.23232 | -103.2323 | Oct 31 2024 al Nov 30 2024 | $923,305.00 | [email protected] | [email protected] | [email protected] | 3330035500 |
| 158984 | 190860300846 | DF - CentroOccidente | 72DF25A151300050 | RANCHO LA GUADALUPE | KM 3 CARR V DE A COMALA | COMALA | COLIMA | 9A | GDMTH | 45 | 45 | 13,622 | 41 | 9,233 | 9,233 | $0 | $9,233 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.30255 | -103.77488 | Nov 19 2024 al Dec 17 2024 | $9,233.00 | [email protected] | [email protected] | 3121440824 | |
| 595210 | 50910746534 | DP - Bajio | 80DP06F070700040 | MPIO PUEBLO NUEVO | EX HDA DE YOZTIRO | EX-HDA DE YOSTIRO | GUANAJUATO | 5A | PB | 6 | 5 | 1,807 | 0 | 7,959 | 7,959 | $1,273 | $9,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5652016666667 | -101.395473333333 | Oct 31 2024 al Nov 30 2024 | $9,233.00 | NULL | NULL | NULL | 4296933030 |
| 150054 | 181150601121 | DF - CentroOccidente | 70DF40C588410080 | SARABIA CROP PRDUCT SPR DE RL | KM 44 950 CAR ZAMORA GUADALAJA | VISTAHERMOSA | MICHOACAN | 68 | GDMTH | 82 | 82 | 2,426 | 7 | 7,940 | 7,940 | $1,270 | $9,233 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.275725 | -102.5148066667 | Nov 14 2024 al Dec 13 2024 | $9,233.00 | [email protected] | [email protected] | 3310106740 | |
| 233028 | 956121200721 | DU - GolfoCentro | 73DU01C017310080 | FIRST CASH SA DE CV | AVE MONTERREY 513 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,917 | 8 | 7,960 | 7,960 | $1,274 | $9,233 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.300885 | -97.855945 | Nov 19 2024 al Dec 17 2024 | $9,233.00 | [email protected] | [email protected] | [email protected] | 8332562162 |
| 308816 | 596010409004 | DC - Norte | 74DC04A017400330 | MORENO SEGURA GUADALUPE | VALENTIN FUENTES 1704 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 21 | 27 | 3,394 | 9 | 8,494 | 8,494 | $680 | $9,233 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7174016667 | -106.4322466667 | Nov 20 2024 al Dic 19 2024 | $9,233.00 | [email protected] | [email protected] | [email protected] | 6562157135 |
| 268114 | 477190101135 | DX - Jalisco | 76DX07G010010331 | BSS MANUFACTURING SA DE CV | KM 23 5 CTRA GDL 751 D1 D | TLAJOMULCO | JALISCO | 68 | GDMTH | 63 | 13 | 2,722 | 7 | 7,959 | 7,959 | $1,273 | $9,233 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4437816667 | -103.5217866667 | Oct 23 2024 al Nov 22 2024 | $9,233.00 | [email protected] | [email protected] | 3339688699 | |
| 678488 | 114850500491 | DP - Bajio | 70DP53D477030082 | STO NINO DE LA CONCEPCION SPR | POZO 5 | EL BARRIL | Zacatecas | 9A | GDMTH | 64 | 64 | 13,718 | 39 | 9,233 | 9,233 | $0 | $9,233 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.06498 | -102.21351 | Nov 13 2024 al Dec 13 2024 | $9,233.00 | [email protected] | [email protected] | 4581041111 | |
| 21596 | 679120170972 | DK - Sureste | 77DK09A017000140 | VERA MARQUEZ AGUSTIN | CARRT INTERNACIONAL 418 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 24 | 24 | 2,775 | 7 | 7,706 | 7,706 | $1,233 | $9,233 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0848383333 | -96.744395 | Oct 24 2024 al Nov 25 2024 | $9,233.00 | [email protected] | [email protected] | [email protected] | 9512106085 |
| 549217 | 888130202013 | DD - GolfoNorte | 79DD12C107990690 | MUNICIPIO DE GARCIA | GERMANIO SILICIO | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,910 | 8 | 7,960 | 7,960 | $1,274 | $9,233 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7969983333 | -100.5735716667 | Oct 29 2024 al Nov 28 2024 | $9,233.00 | NULL | NULL | NULL | 8181249400 |
| 497021 | 378150502732 | DD - GolfoNorte | 78DD12E017820720 | ARRATIA LOPEZ ARTURO ENRIQUE | AVE LAZARO CARDENAS 3808 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,641 | 7 | 7,964 | 7,964 | $1,274 | $9,233 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6214316667 | -100.2864583333 | Oct 28 2024 al Nov 27 2024 | $9,233.00 | [email protected] | 8111002166 | ||
| 317329 | 600170502687 | DC - Norte | 76DC06A017640030 | TRACTOCAMIONES KENWORTH DE CH | CARRET CHIH DLS KM 138 20 0 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,012 | 8 | 7,909 | 7,909 | $1,266 | $9,233 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1989833333 | -105.4526 | Oct 23 2024 al Nov 22 2024 | $9,233.00 | [email protected] | [email protected] | 6144742028 | |
| 154517 | 184851001011 | DF - CentroOccidente | 80DF25A200020060 | MUNICIPIO DE COQUIMATLAN | LOS LIMONES ALUMB PUBLICO | COQUIMATLAN | COLIMA | 5A | PB | 6 | 5 | 1,809 | 0 | 7,959 | 7,959 | $1,273 | $9,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,233.00 | [email protected] | 3123230748 | ||
| 452501 | 555070201099 | DB - Noroeste | 62DB33A016200580 | AT T COMUNIC DIGITALES S RL CV | CARRET INTER KM 10 AEROPUERTO | NOGALES | Sonora | 65 | GDMTH | 36 | 36 | 2,843 | 8 | 8,067 | 8,067 | $645 | $9,233 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 31.2247083333 | -110.966775 | Oct 30 2024 al Nov 29 2024 | $9,233.00 | [email protected] | 0 | ||
| 141463 | 170161000364 | DF - CentroOccidente | 79DF50C301500385 | VARGAS MARTINO FRANCISCA | AV LAZARO CARDENAS 15 | NUEVA ITALIA | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,832 | 7 | 7,940 | 7,940 | $1,270 | $9,233 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.0242633333 | -102.0932633333 | Oct 28 2024 al Nov 28 2024 | $9,233.00 | [email protected] | [email protected] | 4255352460 | |
| 549018 | 888100506808 | DD - GolfoNorte | 78DD12C087840730 | PETROMAX SA DE CV | AVE LOS GARZA 100 A CP 00000 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,972 | 8 | 7,960 | 7,960 | $1,274 | $9,233 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6654433333 | -100.4600083333 | Oct 28 2024 al Nov 27 2024 | $9,233.00 | [email protected] | [email protected] | [email protected] | NULL |
| 530382 | 412140103965 | DD - GolfoNorte | 77DD09A017710020 | RADIOMOVIL DIPSA SA DE CV | CARR MEZQUITAL KM 34 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,269 | 8 | 8,549 | 8,549 | $684 | $9,233 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4253016667 | -97.4118216667 | Oct 25 2024 al Nov 26 2024 | $9,233.00 | [email protected] | [email protected] | 8183194030 | |
| 253906 | 455031102518 | DX - Jalisco | 70DX03C150020006 | CALUFER SA DE CV | AUTOP GD MOR KM399 560 N6400 | LA BARCA | JALISCO | 68 | GDMTH | 21 | 21 | 2,763 | 7 | 7,960 | 7,960 | $1,274 | $9,233 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3227316667 | -102.5110283333 | Nov 13 2024 al Dec 13 2024 | $9,233.00 | [email protected] | [email protected] | [email protected] | 3939352008 |
| 517090 | 397130100624 | DD - GolfoNorte | 04DD06C363002170 | PMS MUNICIPIO DE SANTIAGO | AV ACUEDUCTO S N | EL BARREAL, SANTIAGO | NUEVO LEON | 5A | GDMTH | 10 | 10 | 2,514 | 4 | 7,959 | 7,959 | $1,273 | $9,233 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 25.4697601 | -100.1945249 | Sep 30 2024 al Nov 29 2024 | $9,233.00 | [email protected] | 8182535777 | ||
| 114156 | 17161200255 | DA - BajaCalifornia | 71DA15B020510405 | SAMANIEGO SANCHEZ FELIPE ISMAE | ISLA SUMATRA M 35 L 15 438 B | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 3,669 | 10 | 8,535 | 8,535 | $683 | $9,233 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.033755 | -114.8482133333 | Nov 14 2024 al Dec 13 2024 | $9,233.00 | NULL | NULL | NULL | 6865770353 |
| 229110 | 944070400942 | DU - GolfoCentro | 74DU07C047210050 | MUNICIPIO DE AXTLA DE TERRAZAS | 5 DE MAYO 15 ZONA CENTRO | AXTLA | San Luis Potosi | 64 | GDMTH | 40 | 40 | 2,917 | 8 | 7,960 | 7,960 | $1,274 | $9,233 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.4361383333 | -98.8753666667 | Nov 20 2024 al Dec 18 2024 | $9,233.00 | [email protected] | 4893610684 | ||
| 571997 | 256071002220 | DV - CentroOriente | 79DV07A017920370 | TRANSPORTES ADUNA SA DE CV | CARR F PUE TLX KM 11 5 1 S M T | PUEBLA | PUEBLA | 68 | GDMTH | 76 | 76 | 28,350 | 72 | 79,440 | 79,440 | $12,710 | $92,328 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.13701333 | -98.2234717 | Oct 29 2024 al Nov 28 2024 | $92,328.00 | [email protected] | [email protected] | 2222632866 | |
| 172285 | 974120803403 | DM - ValleMexicoCentro | 82DM23D010060090 | DESARROLLADORA POLANCO SA D CV | ARQUIMEDES 189 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 286 | 29,280 | 56 | 79,593 | 79,593 | $12,735 | $92,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.428968 | -99.191319 | Oct 31 2024 al Nov 30 2024 | $92,328.00 | [email protected] | [email protected] | [email protected] | 5526240558 |
| 106385 | 10880716676 | DA - BajaCalifornia | 80DA08A015479807 | MUNICIPIO DE ENSENADA | AV 769 LAMPS SECTOR 09 | ENSENADA | BAJA CALIFORNIA | 5A | PB | 80 | 80 | 28,800 | 0 | 85,487 | 85,487 | $6,839 | $92,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8756966667 | -116.6192816667 | Oct 31 2024 al Nov 30 2024 | $92,326.00 | NULL | NULL | NULL | 6461763633 |
| 106388 | 10880766665 | DA - BajaCalifornia | 80DA08A015479821 | MUNICIPIO DE ENSENADA | AV 419 LAMPS SECTOR 21 | ENSENADA | BAJA CALIFORNIA | 5A | PB | 80 | 80 | 28,800 | 0 | 85,487 | 85,487 | $6,839 | $92,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8755966667 | -116.6196516667 | Oct 31 2024 al Nov 30 2024 | $92,326.00 | NULL | NULL | NULL | 6461763633 |
| 113427 | 16710551646 | DA - BajaCalifornia | 82DA15F010062000 | MOLINERA DEL VALLE SA DE CV | LOPEZ MATEOS 1822 EJ ZACATECAS | MEXICALI | BAJA CALIFORNIA | 79 | GDMTH | 963 | 1,000 | 465,881 | 1,136 | 854,801 | 854,801 | $68,384 | $923,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.62858333 | -115.4601783 | Oct 31 2024 al Nov 30 2024 | $923,200.00 | NULL | NULL | NULL | 6865572224 |
| 91149 | 3081018544 | DA - BajaCalifornia | 76DA01C025834000 | BOLANOS CAZAREZ MARIA ELIZA | PASEO LOMAS DE TIJUANA 27205 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 3,978 | 11 | 8,502 | 8,502 | $680 | $9,232 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.4873866667 | -116.808135 | Oct 23 2024 al Nov 22 2024 | $9,232.00 | [email protected] | 6646782225 | ||
| 562958 | 237890101101 | DV - CentroOriente | 78DV03G017856200 | CLUB EMPRESARIOS TEH AC | HEROES DE LA IND 1340 | TEHUACAN | PUEBLA | 68 | GDMTH | 67 | 67 | 2,445 | 7 | 7,881 | 7,881 | $1,261 | $9,232 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.45059833 | -97.39292 | Oct 28 2024 al Nov 27 2024 | $9,232.00 | [email protected] | 2383822075 | ||
| 133652 | 161180404060 | DF - CentroOccidente | 28DF30A521030130 | MUNICIPIO DE ZITACUARO | CARR ZITACUARO TOLUCA SN CP 61 | E MANZANILLO | MICHOACAN | 5A | PB | 5 | 5 | 1,809 | 0 | 7,959 | 7,959 | $1,273 | $9,232 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.4520031 | -100.3008587 | Oct 28 2024 al Nov 28 2024 | $9,232.00 | [email protected] | [email protected] | 7151537957 | |
| 495137 | 377171002881 | DD - GolfoNorte | 77DD10B047750500 | ALIMENTOS RP SA DE CV | BENITO JUAREZ 401 A | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,924 | 7 | 7,959 | 7,959 | $1,273 | $9,232 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7804016667 | -100.2834916667 | Oct 25 2024 al Nov 26 2024 | $9,232.00 | [email protected] | [email protected] | 8180880437 | |
| 696612 | 135030512025 | DP - Bajio | 80DP13E015510430 | MPIO TECOZAUTLA | GUADALUPE | TECOZAUTLA | HIDALGO | 5A | PB | 6 | 5 | 1,807 | 0 | 7,959 | 7,959 | $1,273 | $9,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,232.00 | [email protected] | 7617246325 | ||
| 631627 | 77080302668 | DP - Bajio | 84DP09B012050010 | PERF FIBERS OP MEX S RL CV | AVENIDA DE LA LUZ 77 | QUERETARO | QUERETARO | 58 | DIST | 10,000 | 10,000 | 0 | 0 | 1,088 | 1,088 | $174 | $9,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6369183 | -100.452058 | Oct 31 2024 al Nov 30 2024 | $9,232.00 | [email protected] | [email protected] | [email protected] | 4422113056 |
| 664148 | 103850200207 | DP - Bajio | 80DP52H425500050 | MPIO RINCON DE ROMOS | SAN JUAN DE LA NATURA | SN JUAN DE LA NATURA | Aguascalientes | 5A | PB | 5 | 5 | 1,807 | 0 | 7,959 | 7,959 | $1,273 | $9,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,232.00 | [email protected] | 4659510203 | ||
| 39767 | 726021113256 | DK - Sureste | 72DK17V017200570 | RADIOMOVIL DIPSA SA DE CV | CAMPO SAMARIA 131 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 11 | 11 | 3,155 | 8 | 7,958 | 7,958 | $1,273 | $9,232 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.01572 | -92.9519433333 | Nov 15 2024 al Dec 18 2024 | $9,232.00 | [email protected] | [email protected] | 9999607516 | |
| 359791 | 771010706072 | DW - Peninsular | 84DW01D010600110 | IND ALIMENTARIAS DEL STE SA CV | PERIFERICO OTE KM21 NUM 14593 | MERIDA | YUCATAN | 77 | GDMTH | 850 | 950 | 2,084 | 6 | 7,907 | 7,907 | $1,265 | $9,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.986827 | -89.562943 | Oct 31 2024 al Nov 30 2024 | $9,232.00 | [email protected] | 0 | ||
| 436345 | 543140202651 | DB - Noroeste | 72DB08AL17200440 | PACHECO GARCIA SANDRA ELENA | ADOLFO LOPEZ MATEOS | CAIMANERO ESP | Sinaloa | 65 | GDMTH | 13 | 13 | 2,407 | 6 | 7,712 | 7,712 | $1,234 | $9,232 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.603155 | -108.4798866667 | Nov 14 2024 al Dec 16 2024 | $9,232.00 | [email protected] | [email protected] | [email protected] | 6870000000 |
| 460451 | 351120702863 | DD - GolfoNorte | 78DD19B017820960 | ECOGRUPO RECYCLING DE MEX SA C | PROL MORELOS S N LADO SANTUAR | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 60 | 60 | 1,700 | 5 | 7,959 | 7,959 | $1,273 | $9,232 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5594366667 | -100.9449083333 | Oct 28 2024 al Nov 27 2024 | $9,232.00 | [email protected] | [email protected] | [email protected] | 8444886953 |
| 550312 | 888200208723 | DD - GolfoNorte | 78DD12C087890210 | VILLARREAL DE EZKAURIA GERARDO | TEGUCIGALPA 103 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,905 | 8 | 7,959 | 7,959 | $1,273 | $9,232 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6777266667 | -100.4768283333 | Oct 28 2024 al Nov 27 2024 | $9,232.00 | [email protected] | 8182522962 | ||
| 253100 | 454020100738 | DX - Jalisco | 76DX03B011020160 | GASOLINERA JARDEZ SA DE CV | KM 5 CARR OCO TOTO | OCOTLAN | JALISCO | 68 | GDMTH | 41 | 41 | 2,716 | 7 | 7,958 | 7,958 | $1,273 | $9,232 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3913116667 | -102.7487716667 | Oct 23 2024 al Nov 22 2024 | $9,232.00 | [email protected] | [email protected] | [email protected] | 3929230228 |
| 662474 | 102031051280 | DP - Bajio | 79DP52G048000920 | FREGOSO ORENDAIN CARLOS | RANCHO BELEN | BAJIO DE SAN JOSE | Jalisco | 68 | GDMTH | 19 | 19 | 2,669 | 7 | 7,958 | 7,958 | $1,273 | $9,232 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.6843983333 | -102.09468 | Oct 28 2024 al Nov 27 2024 | $9,232.00 | [email protected] | 4772230837 | ||
| 514528 | 395200702420 | DD - GolfoNorte | 77DD06A093000340 | PMGT MUNICIPIO DE GRAL TERAN | CAMINO A SANTA ANA VIEJO | GENERAL TERAN | NUEVO LEON | 5A | GDMTH | 9 | 9 | 2,755 | 8 | 7,958 | 7,958 | $1,273 | $9,232 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2702233333 | -99.6920733333 | Oct 25 2024 al Nov 26 2024 | $9,232.00 | 8267691939 | |||
| 9964 | 341151201565 | DN - ValleMexicoSur | 64DN30B016460029 | LA CASA DE LAS LOMAS SA DE CV | CALLE TIANGUIS MZ9 LT13 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 97 | 108 | 2,640 | 7 | 7,959 | 7,959 | $1,273 | $9,232 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.38149 | -99.08151 | Nov 11 2024 al Dec 11 2024 | $9,232.00 | [email protected] | 5565492952 | ||
| 97167 | 6220601895 | DA - BajaCalifornia | 70DA02A167110910 | NUEVA ELEKTRA DEL MILENIO SA C | CALZADA CAMINO REAL S N | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 98 | 98 | 23,120 | 61 | 79,584 | 79,584 | $12,734 | $92,318 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 24.0541133333 | -110.3019683333 | Nov 13 2024 al Dec 12 2024 | $92,318.00 | [email protected] | [email protected] | 6672080357 | |
| 558303 | 223100212241 | DV - CentroOriente | 82DV02A587000085 | TREFILADORA ITA SA DE CV | LOTE UNICO MZ 10 CORR INDUST | ST ISABEL XILOXOXTLA | TLAXCALA | 78 | GDMTH | 444 | 444 | 31,744 | 9 | 79,584 | 79,584 | $12,733 | $92,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2519 | -98.19825 | Oct 31 2024 al Nov 30 2024 | $92,318.00 | [email protected] | [email protected] | [email protected] | 0 |
| 668935 | 109130711768 | DP - Bajio | 82DP52N408220025 | VANTEC LOGISTIC MEX SA DE CV | CARR AGS S L P KM 9 5 | EL RETONO, AGS | Aguascalientes | 78 | GDMTH | 160 | 160 | 27,502 | 58 | 79,559 | 79,559 | $12,729 | $92,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.84162 | -102.16378 | Oct 31 2024 al Nov 30 2024 | $92,317.00 | [email protected] | [email protected] | 0 | |
| 516226 | 396220301371 | DD - GolfoNorte | 78DD06B020400640 | HYDROPONIC CROPS S A DE C V | CARR GALEANA KM 12 5 SN | LINARES | NUEVO LEON | 64 | GDMTH | 95 | 95 | 24,643 | 63 | 79,584 | 79,584 | $12,733 | $92,317 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.76593 | -99.634435 | Oct 28 2024 al Nov 27 2024 | $92,317.00 | [email protected] | [email protected] | [email protected] | 8216881584 |
| 248317 | 447140305396 | DX - Jalisco | 82DX02B010010850 | PIGAMEX SA DE CV | PERIFERICO NORTE 5000 A | TEPATITLAN | JALISCO | 78 | GDMTH | 407 | 407 | 249,232 | 506 | 795,779 | 795,779 | $127,325 | $923,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8604 | -102.7235 | Oct 31 2024 al Nov 30 2024 | $923,104.00 | [email protected] | [email protected] | [email protected] | 3787153514 |
| 47400 | 744190201936 | DK - Sureste | 79DK04A015001080 | IMI CIVILES DEL SUR SA DE CV | CALLE AMPARO MONTES S N | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 9 | 9 | 2,313 | 7 | 7,957 | 7,957 | $1,273 | $9,231 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7098533 | -93.17071 | Oct 28 2024 al Nov 27 2024 | $9,231.00 | [email protected] | [email protected] | 9616174700 | |
| 363820 | 773120703730 | DW - Peninsular | 69DW01K506940020 | BACO Y VINO BANQUETES SA DE CV | CASA PRINCIPAL HDA TEPICH CARR | TEPICH CARRILLO | YUCATAN | 67 | GDMTH | 61 | 61 | 2,400 | 7 | 7,958 | 7,958 | $1,273 | $9,231 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.8775783333 | -89.4972666667 | Nov 12 2024 al Dec 12 2024 | $9,231.00 | [email protected] | [email protected] | [email protected] | 9992762265 |
| 285239 | 510120201059 | DX - Jalisco | 76DX13H101010920 | PACHECO SANTOS ALMA ROSA | AV PESCADORES 86 CP 63732 | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 29 | 29 | 2,743 | 7 | 7,958 | 7,958 | $1,273 | $9,231 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7732316667 | -105.5192533333 | Oct 23 2024 al Nov 22 2024 | $9,231.00 | [email protected] | [email protected] | 3292916466 | |
| 571965 | 256061102251 | DV - CentroOriente | 79DV07A227930390 | INMOB RIO ESLA SA DE CV | LATERAL ARCO NTE KM 2 5 1 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 66 | 95 | 2,080 | 6 | 7,897 | 7,897 | $1,263 | $9,231 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.14045333 | -98.258575 | Oct 29 2024 al Nov 28 2024 | $9,231.00 | [email protected] | [email protected] | [email protected] | 0 |
| 150608 | 181880900336 | DF - CentroOccidente | 71DF40C588410040 | FRANCISCA MORA DIAZ | POZO 63 P EL REYMONDENO | VISTAHERMOSA | MICHOACAN | 9A | GDMTH | 70 | 70 | 12,282 | 34 | 9,238 | 9,238 | $0 | $9,231 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.2859166667 | -102.507415 | Nov 15 2024 al Dec 16 2024 | $9,231.00 | NULL | NULL | NULL | 0 |
| 442971 | 546140206078 | DB - Noroeste | 64DB10A016431290 | TROITINO CARRERA JOSE MANUEL | COLON 912 PTE LAS VEGAS | CULIACAN | Sinaloa | 65 | GDMTH | 99 | 99 | 2,800 | 8 | 7,958 | 7,958 | $1,273 | $9,231 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.80636 | -107.3829416667 | Nov 4 2024 al Dec 3 2024 | $9,231.00 | [email protected] | 6677137336 | ||
| 421740 | 527950544021 | DB - Noroeste | 67DB03A016770470 | EPR02620 J AGUIRRE DURAN | COAHUILA Y N HEROES | CD OBREGON | Sonora | 65 | GDMTH | 94 | 94 | 2,800 | 8 | 7,919 | 7,919 | $1,267 | $9,231 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4876216667 | -109.93973 | Nov 7 2024 al Dec 6 2024 | $9,231.00 | [email protected] | [email protected] | 6444133792 | |
| 590986 | 46940851831 | DP - Bajio | 78DP06A017880355 | EJIDO LOMA DE FLORES POZO 4 | EJIDO LOMA DE FLORES | IRAPUATO | GUANAJUATO | 9A | GDMTH | 125 | 125 | 14,240 | 38 | 9,231 | 9,231 | $0 | $9,231 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6738283333 | -101.2514783333 | Oct 25 2024 al Nov 26 2024 | $9,231.00 | [email protected] | [email protected] | 4621697348 | |
| 54444 | 820190103185 | DJ - Oriente | 70DJ01A017010192 | IMPORTADORA IND LIANG SA DE CV | PRIV CASA HOGAR SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,696 | 7 | 7,958 | 7,958 | $1,273 | $9,231 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5914466667 | -97.420355 | Nov 13 2024 al Dec 13 2024 | $9,231.00 | [email protected] | [email protected] | [email protected] | 7828214713 |
| 507309 | 386030702072 | DD - GolfoNorte | 77DD04A047720810 | FIRST CASH SA DE CV | CALLE 20 100 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,220 | 8 | 8,547 | 8,547 | $684 | $9,231 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0608733333 | -98.315525 | Oct 25 2024 al Nov 26 2024 | $9,231.00 | [email protected] | [email protected] | [email protected] | 8993630462 |
| 600239 | 55070101628 | DP - Bajio | 62DP06M016290700 | RODRIGUEZ CANCHOLA RODOLFO | ANDEN 8 BODEGA 6 Y 7 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,310 | 6 | 7,212 | 7,212 | $1,154 | $9,231 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6505733333 | -101.3523633333 | Nov 1 2024 al Dec 2 2024 | $9,231.00 | [email protected] | 0 | ||
| 183476 | 562190902020 | DL - ValleMexicoNorte | 69DL30E010050101 | BUNQUER VISUAL SOLUTIONS SA DE | JUAN ANGULO 22 MZ33 L40C | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 69 | 69 | 2,480 | 7 | 7,790 | 7,790 | $1,246 | $9,231 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5579383333 | -99.265315 | Nov 13 2024 al Dec 12 2024 | $9,231.00 | [email protected] | [email protected] | 5534769966 | |
| 565199 | 242050300688 | DV - CentroOriente | 80DV04C856610050 | PRESIDENCIA MPAL IXCAMILPA | ALUMBRADO BUENAVISTA | IXCAMILPA,DE GRO PUE | PUEBLA | 5A | PB | 5 | 5 | 1,735 | 0 | 7,958 | 7,958 | $1,273 | $9,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,231.00 | [email protected] | [email protected] | 2754382036 | |
| 106194 | 10800329456 | DA - BajaCalifornia | 24DA08A013200680 | MUNICIPIO DE ENSENADA | 2 LAMPARAS PIPILA E PIPILA DE | ENSENADA | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 2,839 | 0 | 8,547 | 8,547 | $684 | $9,231 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 31.8574851 | -116.5952175 | Oct 17 2024 al Dec 16 2024 | $9,231.00 | NULL | NULL | NULL | 6461763633 |
| 413511 | 520981232449 | DB - Noroeste | 84DB01A018500011 | CASA LEY SAPI DE CV | C SIMON BLEY S N | HERMOSILLO | Sonora | 75 | GDMTH | 802 | 1,220 | 30,642 | 54 | 79,517 | 79,517 | $12,723 | $92,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.118858 | -110.978866 | Oct 31 2024 al Nov 30 2024 | $92,308.00 | [email protected] | [email protected] | 6621872302 | |
| 3246 | 148180300098 | DN - ValleMexicoSur | 73DN60E867310005 | SIST AGUA POT AUT LAS PERAS | AV EL POPO ESQ 5 MAYO TLAPAC | AYOTLA II | ESTADO DE MEXICO | 63 | GDMTH | 44 | 44 | 26,720 | 62 | 79,570 | 79,570 | $12,731 | $92,301 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.30364 | -98.91212 | Oct 23 2024 al Nov 25 2024 | $92,301.00 | 5545303437 | |||
| 524596 | 404950401722 | DD - GolfoNorte | 82DD09A018210310 | G SHANK DE MEXICO SA CV | AV P HINOJOSA 13 ESCANDON PTE | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 238 | 238 | 26,617 | 65 | 85,463 | 85,463 | $6,837 | $92,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83862 | -97.43699 | Oct 31 2024 al Nov 30 2024 | $92,300.00 | [email protected] | 8688128800 | ||
| 196128 | 904850300026 | DU - GolfoCentro | 80DU01G068040060 | MUNICIPIO DE CHINAMPA | A PUBL LOS ORGANOS | CHINAMPA | VERACRUZ | 5A | PB | 6 | 5 | 1,863 | 0 | 7,957 | 7,957 | $1,273 | $9,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,230.00 | [email protected] | 7688550663 | ||
| 278574 | 501991201806 | DX - Jalisco | 78DX17L034010180 | RADIOMOVIL DIPSA SA DE CV | AV AEREOPUERTO 60 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 51 | 51 | 2,707 | 8 | 7,957 | 7,957 | $1,273 | $9,230 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 20.5446666667 | -103.3049433333 | Oct 28 2024 al Nov 26 2024 | $9,230.00 | [email protected] | [email protected] | 3336691020 | |
| 586295 | 44051206565 | DP - Bajio | 74DP03G017410090 | POZO 1 BIS 18 DE MARZO DE 1990 | EJIDO PALOMAS | SN JUAN DEL RIO | QUERETARO | 9A | GDMTH | 135 | 135 | 15,200 | 44 | 9,229 | 9,229 | $0 | $9,230 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4246816667 | -100.08873 | Nov 20 2024 al Dec 19 2024 | $9,230.00 | [email protected] | [email protected] | 4271029437 | |
| 523590 | 404141203987 | DD - GolfoNorte | 77DD09A017750510 | 28DPR0614Z ESC GRAL EUGENIO L | EJ EL REFUGIO C PYA KM 15 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 3,200 | 8 | 8,546 | 8,546 | $684 | $9,230 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8425933333 | -97.356865 | Oct 25 2024 al Nov 26 2024 | $9,230.00 | [email protected] | 8688354394 | ||
| 525903 | 407030302497 | DD - GolfoNorte | 75DD10A017510280 | COM HOBBY PET SA DE CV | IGNACIO LOPEZ RAYON 2520 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 80 | 120 | 6,160 | 16 | 7,957 | 7,957 | $1,273 | $9,230 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.69996 | -100.31885 | Oct 23 2024 al Nov 22 2024 | $9,230.00 | [email protected] | 8189896895 | ||
| 293714 | 585100503806 | DC - Norte | 76DC01G017620970 | PLANEACION INMOB DE CHIH SA CV | FRANCISCO VILLA 5700 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 19 | 19 | 3,043 | 8 | 7,894 | 7,894 | $1,263 | $9,230 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6630066667 | -106.1279816667 | Oct 23 2024 al Nov 22 2024 | $9,230.00 | [email protected] | [email protected] | [email protected] | 6144123060 |
| 533081 | 414150704951 | DD - GolfoNorte | 84DD10A020280320 | 7 ELEVEN MEXICO SA DE CV | AV PARQUE INDUSTRIAL 99 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,819 | 8 | 7,957 | 7,957 | $1,273 | $9,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.792445 | -100.3349683333 | Oct 31 2024 al Nov 30 2024 | $9,230.00 | [email protected] | [email protected] | [email protected] | 8181306850 |
| 457569 | 350100300665 | DD - GolfoNorte | 78DD19A017821140 | SRIA DEL TRABAJO Y PREV SOCIAL | AVE UNIVERSIDAD 205 CP 25265 | SALTILLO | Coahuila | 64 | GDMTH | 70 | 70 | 2,880 | 8 | 7,957 | 7,957 | $1,273 | $9,230 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4409616667 | -100.9938 | Oct 28 2024 al Nov 27 2024 | $9,230.00 | [email protected] | [email protected] | 8444166663 | |
| 123496 | 25030500825 | DA - BajaCalifornia | 69DA16F241450211 | DIST RIEGO SDRL PZO 119 C437 | MOD 5 EJ TABASCO | EJIDO TABASCO | BAJA CALIFORNIA | 9A | GDMTH | 93 | 93 | 15,080 | 44 | 9,230 | 9,230 | $0 | $9,230 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5652733333 | -114.913985 | Nov 12 2024 al Dec 11 2024 | $9,230.00 | [email protected] | [email protected] | [email protected] | 6865800960 |
| 237422 | 434150403413 | DX - Jalisco | 77DX17F012010520 | MARQUEZ RAMIREZ MONICA | MARIA MARES 161 | GUADALAJARA | JALISCO | 68 | GDMTH | 34 | 40 | 2,318 | 6 | 7,957 | 7,957 | $1,273 | $9,230 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6575533333 | -103.2842783333 | Oct 24 2024 al Nov 25 2024 | $9,230.00 | [email protected] | 3336057289 | ||
| 5744 | 332181033811 | DN - ValleMexicoSur | 69DN50C016920350 | GRUPO RIMOVA SA DE CV | SANTIAGO GRAFF 137 LT 7 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 27 | 27 | 2,639 | 7 | 7,790 | 7,790 | $1,246 | $9,230 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.34046 | -99.5758 | Nov 19 2024 al Dec 18 2024 | $9,230.00 | [email protected] | [email protected] | [email protected] | NULL |
| 636297 | 78210609686 | DP - Bajio | 61DP09G511610082 | TELLEZ LANDA JAVIER | PARCELA 36 Z 1 P1 1 | EL COLORADO | QUERETARO | 68 | GDMTH | 24 | 24 | 2,189 | 6 | 6,690 | 6,690 | $1,070 | $9,230 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.524875 | -100.232115 | Oct 31 2024 al Nov 29 2024 | $9,230.00 | [email protected] | [email protected] | 0 | |
| 381323 | 784240400341 | DW - Peninsular | 66DW12E016608115 | FIDEICOMISO FIBRA 1 F 1401 | MZ52 LT18 10 SP04 ZONA2 SN | CANCUN | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 2,350 | 6 | 7,628 | 7,628 | $1,220 | $9,230 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1086533333 | -86.7633866667 | Nov 7 2024 al Dec 9 2024 | $9,230.00 | [email protected] | 0 | ||
| 424608 | 530950665598 | DB - Noroeste | 63DB04A016314370 | I M S S | MORELOS Y MAR ESCOBEDO | NAVOJOA | Sonora | 65 | GDMTH | 52 | 52 | 2,808 | 7 | 7,903 | 7,903 | $1,265 | $9,230 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0806866667 | -109.45971 | Oct 31 2024 al Dec 2 2024 | $9,230.00 | [email protected] | [email protected] | [email protected] | 6444135954 |
| 153268 | 184061102683 | DF - CentroOccidente | 68DF25A581301200 | AT T COMUNICACIONES DIGITALES | LIRIO 29 B | COFRADIA DE SUCHITLAN | COLIMA | 68 | GDMTH | 34 | 34 | 2,584 | 7 | 7,326 | 7,326 | $1,172 | $9,230 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.37537 | -103.71257 | Nov 12 2024 al Dec 11 2024 | $9,230.00 | [email protected] | 0 | ||
| 202428 | 920060200523 | DU - GolfoCentro | 80DU03J018010440 | ALUMBRADO PUBLICO | CONGREGACION LOS CHARCOS | 0001 TULA | TAMAULIPAS | 5A | PB | 7 | 7 | 1,863 | 0 | 7,957 | 7,957 | $1,273 | $9,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,230.00 | NULL | NULL | NULL | 8323260046 |
| 79812 | 877150400987 | DJ - Oriente | 80DJ14J124800050 | MUNICIPIO DE COSCOMATEPEC | TETLAXCO | TETLAXCO | VERACRUZ | 5A | PB | 6 | 5 | 1,722 | 0 | 7,957 | 7,957 | $1,273 | $9,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,230.00 | [email protected] | 2737370480 | ||
| 506347 | 384921150621 | DD - GolfoNorte | 77DD03A017700895 | VALADEZ DE V MA MARCELINA | 5 DE FEBRERO 3406 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 81 | 81 | 3,200 | 8 | 8,546 | 8,546 | $684 | $9,230 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.47578 | -99.5114883333 | Oct 25 2024 al Nov 26 2024 | $9,230.00 | [email protected] | 8677190146 | ||
| 564990 | 241890100560 | DV - CentroOriente | 78DV04B104119930 | SOC DE USUARIOS EJIDO MAT | C EL AGUACATE C MAT BEM 3 | MATZACO | PUEBLA | 9C | GDMTH | 68 | 68 | 11,680 | 33 | 9,230 | 9,230 | $0 | $9,230 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.57625 | -98.476925 | Oct 28 2024 al Nov 27 2024 | $9,230.00 | [email protected] | [email protected] | [email protected] | 2434316420 |
| 680705 | 117090950139 | DP - Bajio | 39DP53H023912050 | MPIO SAIN ALTO | PRIV INDEPENDENCIA AREA DD077 | SAIN ALTO SUB-URBANO | Zacatecas | 5A | PB | 0 | 0 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.5789557 | -103.2573406 | Sep 26 2024 al Nov 27 2024 | $923.00 | [email protected] | 4989340198 | ||
| 621826 | 69181200600 | DP - Bajio | 18DP08G431800164 | MPIO SANTA CRUZ DE JUVENTINO R | COLIBRI SN | SAN JOSE LOS LLANOS | GUANAJUATO | 5A | PB | 1 | 1 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.6367754 | -100.949194 | Oct 14 2024 al Dec 10 2024 | $923.00 | [email protected] | 4121578040 | ||
| 644356 | 82160601716 | DP - Bajio | 05DP09TE50520329 | MPIO DOCTOR MORA | AMP CALLE INSURGENTES | EL LINDERO DR MORA G | GUANAJUATO | 5A | PB | 0 | 0 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.0986683 | -100.31419 | Sep 2 2024 al Nov 1 2024 | $923.00 | NULL | NULL | NULL | 4191930115 |
| 663813 | 103170600260 | DP - Bajio | 72DP52H067201140 | COLMENAR PRODUCE SPR DE RL DE | CARR SN ANTONIO TEPEZALA K 3 6 | PABELLON DE HIDALGO | Aguascalientes | 9M | GDMTH | 10 | 10 | 289 | 1 | 923 | 923 | $0 | $923 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.184045 | -102.2692733333 | Nov 15 2024 al Dec 17 2024 | $923.00 | [email protected] | [email protected] | 4499119629 | |
| 669959 | 110020650702 | DP - Bajio | 26DP52R052600835 | MPIO OJUELOS DE JALISCO | NINOS HEROES | GUADALUPE VICTORIA | Jalisco | 5A | PB | 1 | 1 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.70166 | -101.6226166667 | Oct 18 2024 al Dec 17 2024 | $923.00 | [email protected] | 4968510256 | ||
| 209421 | 927050700247 | DU - GolfoCentro | 80DU05F208220070 | MUNICIPIO SANTA MARIA DEL RIO | CALLE ZARAGOZA | TEXAS | San Luis Potosi | 5A | PB | 0 | 0 | 178 | 0 | 796 | 796 | $127 | $923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.889265 | -100.46974 | Oct 31 2024 al Nov 30 2024 | $923.00 | NULL | NULL | NULL | 4858530117 |
| 220440 | 932000701092 | DU - GolfoCentro | 74DU05G217430180 | PEREZ SANCHEZ MAXIMINO | TABLA SAN ISIDRO | BENITO JUAREZ | San Luis Potosi | 9C | PB | 5 | 5 | 1,283 | 0 | 924 | 924 | $0 | $923 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.3538233333 | -101.17094 | Nov 20 2024 al Dec 18 2024 | $923.00 | [email protected] | 4448638120 | ||
| 140317 | 169091100309 | DF - CentroOccidente | 12DF35B623100220 | DIAZ MENDOZA ELODIA | PASANDO EL PUENTE KM 47 | TEOLAN | MICHOACAN | 9C | PB | 14 | 14 | 1,282 | 0 | 923 | 923 | $0 | $923 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 18.07701 | -102.73188 | Oct 14 2024 al Dec 11 2024 | $923.00 | NULL | NULL | NULL | 7531187910 |
| 642338 | 81150703565 | DP - Bajio | 37DP09M482711680 | MPIO QUERETARO | CALLE PRINCIPAL 2 | CERRO COLORADO | QUERETARO | 5A | PB | 1 | 0 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.7636569 | -100.4997613 | Sep 25 2024 al Nov 26 2024 | $923.00 | [email protected] | [email protected] | 4422387700 | |
| 677927 | 114140100426 | DP - Bajio | 16DP53D201621940 | MPIO VILLA DE COSS | C JUAN ESCUTIA LA PRIETA | LA PRIETA | Zacatecas | 5A | PB | 1 | 1 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 23.36497 | -102.1359316667 | Oct 11 2024 al Dec 9 2024 | $923.00 | [email protected] | 4589314101 | ||
| 571180 | 254890101013 | DV - CentroOriente | 78DV06J246070200 | DARIO MIRANDA ROMERO | RANCHO LOS CASTILLO POZO1 | SN. JUAN IXCAQUIXTLA, PUE. | PUEBLA | 9M | GDMTH | 11 | 11 | 250 | 1 | 922 | 922 | $0 | $923 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.4742465 | -97.8326112 | Oct 28 2024 al Nov 27 2024 | $923.00 | [email protected] | [email protected] | 2241051059 | |
| 259897 | 462140300440 | DX - Jalisco | 77DX04F010010197 | CHAVEZ VILLALVAZO JAVIER | POZO EL PORTEZUELO VIEJO S N | CALLEJONES | JALISCO | 9C | GDMTH | 30 | 30 | 1,153 | 3 | 923 | 923 | $0 | $923 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6381916667 | -103.2818516667 | Oct 24 2024 al Nov 26 2024 | $923.00 | [email protected] | [email protected] | 3584169142 | |
| 257341 | 459090200871 | DX - Jalisco | 78DX04C753000020 | RODRIGUEZ GARCIA JULIO | KM 8 5 CARRT TP SAN GABRIEL | TAPALPA | JALISCO | 9M | GDMTH | 11 | 11 | 159 | 1 | 923 | 923 | $0 | $923 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8896966667 | -103.8059416667 | Oct 25 2024 al Nov 26 2024 | $923.00 | [email protected] | NULL | ||
| 570709 | 253890105837 | DV - CentroOriente | 79DV06H316070260 | SOCIEDAD DE PRODUCTOS RUR | RANCHO CHAPULTEPEC DE B A | PALMARITO TOCHAPAN | PUEBLA | 9M | GDMTH | 13 | 13 | 78 | 1 | 923 | 923 | $0 | $923 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.92828333 | -97.6362367 | Oct 29 2024 al Nov 28 2024 | $923.00 | NULL | NULL | NULL | 2491191004 |
| 62552 | 842060300080 | DJ - Oriente | 64DJ06B846410025 | HERNANDEZ RIVERA CARLOS | ENT DE LOMA DEL CARMEN | LA LAJA | VERACRUZ | 9M | GDMTH | 9 | 9 | 52 | 1 | 922 | 922 | $0 | $923 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.7833816667 | -96.3448283333 | Nov 7 2024 al Dec 5 2024 | $923.00 | [email protected] | [email protected] | [email protected] | 2299830642 |
| 697692 | 275190802280 | DG - CentroSur | 79DG11A227930602 | H AYUNTAMIENTO DE TIXTLA | PLAZUELA SAN LUCAS SN | TIXTLA DE GRO | GUERRERO | 5A | PB | 3 | 3 | 152 | 0 | 796 | 796 | $127 | $923 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5697667 | -99.3965833 | Oct 25 2024 al Nov 26 2024 | $923.00 | [email protected] | NULL | ||
| 600933 | 55160202385 | DP - Bajio | 28DP06M012843060 | MPIO IRAPUATO | CEDRO FTE 10 CP 00000 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.6523017 | -101.3794433 | Oct 21 2024 al Dec 18 2024 | $923.00 | NULL | NULL | NULL | NULL |
| 257638 | 459140302379 | DX - Jalisco | 79DX04C686000035 | LOPEZ CASTILLO SAUL SEBASTIAN | POTREO LOS CAMICHINES | SAYULA | JALISCO | 9C | GDMTH | 15 | 15 | 1,182 | 4 | 923 | 923 | $0 | $923 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.8907666667 | -103.5718733333 | Oct 28 2024 al Nov 27 2024 | $923.00 | [email protected] | 3421001558 | ||
| 118377 | 19981100231 | DA - BajaCalifornia | 61DA15D010500950 | H AYNTO MXCLI`ALUMBRADO | AV CHIAPAS Y PROGRESO FRACC GU | MEXICALI B.C. | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 267 | 0 | 855 | 855 | $68 | $923 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6403783333 | -115.4928466667 | Oct 31 2024 al Nov 29 2024 | $923.00 | [email protected] | 6865581600 | ||
| 662379 | 102010150181 | DP - Bajio | 78DP52G047810420 | CUEVAS SERVIN DE M ROBERTO | PREDIO HUERTA Y MILAGRO | BAJIO DE SAN JOSE | Jalisco | 9A | GDMTH | 100 | 100 | 1,280 | 4 | 923 | 923 | $0 | $923 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.6992783333 | -102.0901983333 | Oct 25 2024 al Nov 26 2024 | $923.00 | [email protected] | 4494965254 | ||
| 158068 | 188041101139 | DF - CentroOccidente | 75DF55B198720060 | HERMINIA CORONA URIBE | POZO 35 R LA LIMA | EL REBALSE | Jalisco | 9A | GDMTH | 24 | 24 | 1,433 | 5 | 923 | 923 | $0 | $923 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.1978133333 | -104.6030933333 | Nov 22 2024 al Dec 20 2024 | $923.00 | 3153552796 | |||
| 685685 | 122920669971 | DP - Bajio | 12DP58A011423210 | MPIO GUADALUPE | BUFA 7 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.7580715 | -102.5195324 | Oct 9 2024 al Dec 5 2024 | $923.00 | [email protected] | 4929235492 | ||
| 692600 | 127000155993 | DP - Bajio | 06DP58F010633000 | MPIO JEREZ | EVARISTO MUNOZ AREA 7 FPN | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 22.6594218 | -102.9739571 | Oct 4 2024 al Dec 2 2024 | $923.00 | [email protected] | 4949459917 | ||
| 395389 | 804970200730 | DW - Peninsular | 77DW08A027710760 | CAUICH PAT CARLOS GABRIEL | UH CHAC NICTE ENTRADA MOCOCHA | BACA | YUCATAN | 9C | PB | 5 | 5 | 1,282 | 0 | 923 | 923 | $0 | $923 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.1039733333 | -89.4435783333 | Oct 23 2024 al Nov 25 2024 | $923.00 | [email protected] | [email protected] | 0 | |
| 594049 | 49190851701 | DP - Bajio | 26DP06E742611365 | MPIO PENJAMO | SALIDA A JOYA DE MULAS S N | LOMITA DE ACEVES | GUANAJUATO | 5A | PB | 8 | 7 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.4719173 | -101.9609666 | Oct 18 2024 al Dec 17 2024 | $923.00 | [email protected] | [email protected] | 4696923359 | |
| 585354 | 43000310531 | DP - Bajio | 33DP03F133312040 | MPIO JERECUARO PROGERSO | SAN LORENZO FTE AL 15 | SAN LORENZO | GUANAJUATO | 5A | PB | 1 | 1 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.0252338 | -100.483544 | Sep 23 2024 al Nov 22 2024 | $923.00 | NULL | NULL | NULL | 4214760451 |
| 601740 | 55900400321 | DP - Bajio | 30DP06M013000670 | MPIO IRAPUATO | CIRCUITO BALCONEROS 7LX250 VM | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.6658333333 | -101.3701433333 | Oct 22 2024 al Dec 19 2024 | $923.00 | NULL | NULL | NULL | 4621391355 |
| 149134 | 180191100181 | DF - CentroOccidente | 73DF40B837320070 | TEJEDA RUIZ VELASCO CARLOS ENR | KM 3 5 CARR AYOTLAN ATOTO SN | AYOTLAN | Jalisco | 9C | GDMTH | 32 | 32 | 1,101 | 4 | 947 | 947 | $0 | $923 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.5409716667 | -102.3781433333 | Nov 20 2024 al Dec 18 2024 | $923.00 | 3481145175 | |||
| 417946 | 527010703016 | DB - Noroeste | 71DB03A237100120 | DIST RIEGO RIO YAQUI SRL DE IP | BLOCK 201 LOTE 21 E 100 Y 200 | PUEBLO YAQUI | Sonora | 9A | GDMTH | 54 | 54 | 1,399 | 5 | 923 | 923 | $0 | $923 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4936533333 | -110.0330216667 | Nov 13 2024 al Dec 12 2024 | $923.00 | [email protected] | [email protected] | 6444106700 | |
| 342177 | 628051100629 | DC - Norte | 77DC26L287710150 | RIVERA CORRAL JESUS | PASCUALES DGO | LOS HERRERA DURANGO | DURANGO | 9 | PB | 7 | 5 | 303 | 0 | 923 | 923 | $0 | $923 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.1804483333 | -105.5497466667 | Oct 25 2024 al Nov 25 2024 | $923.00 | NULL | |||
| 513954 | 395121100686 | DD - GolfoNorte | 34DD06A072002060 | ALONSO GARCIA JORGE L | QUINTA SAN MIGUEL SN CP 00000 | MONTEMORELOS | NUEVO LEON | 9 | PB | 4 | 4 | 328 | 0 | 923 | 923 | $0 | $923 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 25.1166416667 | -99.9362583333 | Oct 18 2024 al Dec 18 2024 | $923.00 | NULL | NULL | NULL | NULL |
| 208039 | 926190806723 | DU - GolfoCentro | 74DU05A017410130 | MEX TOWER PARTNERS SAPI DE CV | RIO TAMPAON 158 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 10 | 10 | 1 | 1 | 796 | 796 | $127 | $923 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.1624833333 | -101.0018283333 | Nov 20 2024 al Dec 18 2024 | $923.00 | [email protected] | [email protected] | 0 | |
| 703399 | 295040439501 | DG - CentroSur | 79DG31E167910020 | RESIDENCIAL CAMPANARIO H011 | ALUMBRADO PUBLICO 090314 | CIVAC | MORELOS | 5A | PB | 1 | 1 | 152 | 0 | 796 | 796 | $127 | $923 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8889033 | -99.1617733 | Oct 25 2024 al Nov 26 2024 | $923.00 | NULL | NULL | NULL | NULL |
| 601516 | 55801100740 | DP - Bajio | 01DP06M010136120 | MPIO IRAPUATO | ALFONSO XIII 430 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.6635516667 | -101.3532533333 | Aug 29 2024 al Oct 30 2024 | $923.00 | NULL | NULL | NULL | 4621391355 |
| 598445 | 53180652163 | DP - Bajio | 40DP06J014020745 | MPIO DE SILAO DE LA VICTORIA | QUINTA SAN JOSE FTE AL 1 CP 36 | SILAO | GUANAJUATO | 5A | PB | 1 | 0 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.9588123 | -101.4378428 | Aug 28 2024 al Oct 29 2024 | $923.00 | [email protected] | 4727220110 | ||
| 677041 | 113960150634 | DP - Bajio | 36DP53C573640345 | MPIO VALPARAISO | FTE MEDD 7356BW 970520 | POTENCIANA DE ABAJO | Zacatecas | 5A | PB | 1 | 1 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.7747021 | -103.5383849 | Aug 26 2024 al Oct 25 2024 | $923.00 | [email protected] | 4579360185 | ||
| 697009 | 136151000087 | DP - Bajio | 18DP03J991860140 | MUNICIPIO DE PINAL DE AMOLES | AP PUERTO DEL DERRAMADERO | PUERTO DEL DERRAMADERO | QUERETARO | 5A | PB | 1 | 1 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.10794 | -99.6301783333 | Oct 14 2024 al Dec 10 2024 | $923.00 | [email protected] | 4412925030 | ||
| 694197 | 129090156830 | DP - Bajio | 35DP58H653520550 | MPIO TLALTENANGO DE S R | AREA 2 SANTO NINO | SANTO NINO | Zacatecas | 5A | PB | 1 | 0 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.7765182 | -103.3208373 | Sep 24 2024 al Nov 25 2024 | $923.00 | [email protected] | [email protected] | 4379540153 | |
| 692931 | 127120557475 | DP - Bajio | 07DP58F020724470 | MPIO JEREZ | AGRICULTORES 84 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.633057 | -102.9713055 | Sep 3 2024 al Nov 4 2024 | $923.00 | [email protected] | 4949459917 | ||
| 439748 | 545981003345 | DB - Noroeste | 80DB08BK28020390 | MUNICIPIO DE SINALOA | RANCHO VIEJO SIN | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 1 | 1 | 197 | 0 | 796 | 796 | $127 | $923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $923.00 | NULL | NULL | NULL | 6878750026 |
| 276933 | 500140400621 | DX - Jalisco | 79DX13G091010010 | RAMIREZ GUZMAN GREGORIO | CARR TEPIC VTA KM 80 EL CAPOMO | EL CAPOMO | NAYARIT | 9C | GDMTH | 10 | 10 | 1,150 | 4 | 923 | 923 | $0 | $923 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1166083333 | -105.169125 | Oct 28 2024 al Nov 27 2024 | $923.00 | NULL | NULL | NULL | 3271024249 |
| 253136 | 454040402757 | DX - Jalisco | 76DX03B010010062 | CORTES ROMO GERMAN | PROL H BARRERA 52 | OCOTLAN | JALISCO | 9C | GDMTH | 15 | 15 | 1,256 | 4 | 923 | 923 | $0 | $923 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3618916667 | -102.7577133333 | Oct 23 2024 al Nov 22 2024 | $923.00 | [email protected] | 0 | ||
| 384471 | 789050700081 | DW - Peninsular | 68DW04B236810540 | HERNANDEZ PACHECO PERLA | 12 SN X 19 IMI III | CAMPECHE 2 | CAMPECHE | 9 | PB | 5 | 5 | 334 | 0 | 923 | 923 | $0 | $923 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8749966667 | -90.4620733333 | Nov 11 2024 al Dec 11 2024 | $923.00 | [email protected] | 9810000000 | ||
| 598747 | 53230389973 | DP - Bajio | 09DP06J770950402 | MPIO DE SILAO DE LA VICTORIA | LA ESPERANZA S N | EL CERRITO | GUANAJUATO | 5A | PB | 1 | 0 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.8522783333 | -101.406705 | Sep 4 2024 al Nov 5 2024 | $923.00 | [email protected] | 4727220110 | ||
| 687325 | 123160257461 | DP - Bajio | 07DP58B030351496 | MPIO MORELOS | PROL NOCHE BUENA | MORELOS, ZAC. | Zacatecas | 5A | PB | 1 | 0 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.8694314 | -102.6143783 | Sep 3 2024 al Nov 4 2024 | $923.00 | [email protected] | [email protected] | NULL | |
| 197347 | 908050100385 | DU - GolfoCentro | 80DU02A030010010 | H AYTO DE CD MANTE TAM | A P ESTACION OBREGON | POB EL LIMON | TAMAULIPAS | 5A | PB | 1 | 0 | 178 | 0 | 796 | 796 | $127 | $923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $923.00 | [email protected] | 8312320623 | ||
| 132070 | 159170800817 | DF - CentroOccidente | 84DF65B120550400 | CADENA COMERCIAL S A DE C V | BOULEVARD AQUILES SERDAN 686 | PURUANDIRO G071 | MICHOACAN | 68 | GDMTH | 35 | 35 | 5 | 1 | 769 | 769 | $123 | $923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.09366 | -101.50979 | Oct 31 2024 al Nov 30 2024 | $923.00 | [email protected] | [email protected] | NULL | |
| 648678 | 86040901428 | DP - Bajio | 15DP10C181553290 | MPIO URIANGATO | FRACC R COLINAS M 9 F 32 | COL LA JOYITA | GUANAJUATO | 5A | PB | 1 | 0 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.1120716667 | -101.175295 | Sep 9 2024 al Nov 8 2024 | $923.00 | [email protected] | NULL | ||
| 681197 | 118040950649 | DP - Bajio | 26DP53J012621445 | MPIO SOMBRERETE | A P FPE ANGELES 080214 | SOMBRERETE | Zacatecas | 5A | PB | 1 | 0 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 23.6315283333 | -103.6349366667 | Oct 18 2024 al Dec 17 2024 | $923.00 | [email protected] | [email protected] | 4339350088 | |
| 279535 | 503950500460 | DX - Jalisco | 15DX06H010031700 | MUNICIPIO DE MAGDALENA | CERRO VIEJO 5 | MAGDALENA | JALISCO | 5A | PB | 1 | 0 | 150 | 0 | 796 | 796 | $127 | $923 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 20.9143388 | -103.9613535 | Sep 11 2024 al Nov 11 2024 | $923.00 | [email protected] | [email protected] | 3867441707 | |
| 150769 | 181970300257 | DF - CentroOccidente | 70DF40C657420050 | J JESUS AYALA AGUILERA | LA BECERRERA 20 D NOV 3 CONCIA | GPE DE LERMA | Jalisco | 9A | GDMTH | 30 | 30 | 1,076 | 4 | 923 | 923 | $0 | $923 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.3420433333 | -102.3505983333 | Nov 14 2024 al Dec 13 2024 | $923.00 | [email protected] | 3561010165 | ||
| 584184 | 41141100546 | DP - Bajio | 02DP03D200221688 | MPIO AMEALCO | AP CAM AMEALCO BOTIJA V427B5H | SAN JUAN DEHEDO | QUERETARO | 5A | PB | 1 | 0 | 165 | 0 | 796 | 796 | $127 | $923 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.1986383 | -100.1666371 | Oct 2 2024 al Nov 28 2024 | $923.00 | [email protected] | [email protected] | 4482780101 | |
| 201210 | 916130200090 | DU - GolfoCentro | 78DU03E017810220 | MUNICIPIO DE ABASOLO TAM | CARR JIM ABASOOLO KM 19 SN CP | JIMENEZ | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 97 | 1 | 796 | 796 | $127 | $923 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0672966667 | -98.38475 | Oct 25 2024 al Nov 25 2024 | $923.00 | [email protected] | 8341213577 | ||
| 450316 | 552110502098 | DB - Noroeste | 82DB15A028210030 | AGRICOLA CUCHUJAQUI SPR DE RI | P 51 AS CUARTO FRIO | ALTAR | Sonora | 75 | GDMTH | 163 | 163 | 27,182 | 67 | 85,441 | 85,441 | $6,835 | $92,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.997342 | -112.033817 | Oct 31 2024 al Nov 30 2024 | $92,299.00 | [email protected] | [email protected] | [email protected] | 6373760814 |
| 607917 | 60231201443 | DP - Bajio | 82DP07C018001190 | JOURNEY SPORT SA DE CV | AV C494PRIV MANZANO 513 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 24,005 | 59 | 78,312 | 78,312 | $12,530 | $92,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,293.00 | [email protected] | 4777710211 | ||
| 233991 | 957890815025 | DU - GolfoCentro | 82DU01C010390180 | M I M S A | AV DE LA INDUSTRIA 11700 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 193 | 321 | 25,636 | 63 | 79,562 | 79,562 | $12,730 | $92,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.33813667 | -97.87369667 | Oct 31 2024 al Nov 30 2024 | $92,292.00 | [email protected] | [email protected] | [email protected] | 8332265001 |
| 356394 | 647031105301 | DC - Norte | 82DC04J018220070 | ALMAC DIST DE LA FRONT SA CV | LUCERO 8808 ESQ RAMON RAYON | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 130 | 130 | 29,884 | 68 | 85,456 | 85,456 | $6,836 | $92,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.62051 | -106.40863 | Oct 31 2024 al Nov 30 2024 | $92,292.00 | [email protected] | [email protected] | [email protected] | 6566792501 |
| 410122 | 520180401141 | DB - Noroeste | 82DB01A018222980 | INMOB NEGOPLAZA DE HILLO SA CV | BLVD LUIS D COLOSIO 450 AA1 | HERMOSILLO | Sonora | 75 | GDMTH | 350 | 350 | 26,781 | 59 | 79,503 | 79,503 | $12,720 | $92,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.084477 | -110.983292 | Oct 31 2024 al Nov 30 2024 | $92,291.00 | [email protected] | [email protected] | [email protected] | 6622181000 |
| 230349 | 953040400254 | DU - GolfoCentro | 80DU08B028050250 | MUNICIPIO DE TANTOYUCA | DIF COB REG | TANTOYUCA | VERACRUZ | 5A | PB | 52 | 52 | 18,713 | 0 | 79,561 | 79,561 | $12,730 | $92,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,291.00 | [email protected] | [email protected] | 0 | |
| 160289 | 194130700330 | DF - CentroOccidente | 82DF40E821540400 | GARCIA JAUREGUI MARIO | FCO MORA 740 | ARANDAS | Jalisco | 78 | GDMTH | 203 | 203 | 24,583 | 60 | 79,561 | 79,561 | $12,730 | $92,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $92,290.00 | [email protected] | [email protected] | [email protected] | 3487830300 |
| 196116 | 904810900195 | DU - GolfoCentro | 80DU01G038030050 | MUNICIPIO DE OZULUAMA | A PUBL POTRERILLOS | OZULUAMA | VERACRUZ | 5A | PB | 5 | 4 | 1,523 | 0 | 6,512 | 6,512 | $1,042 | $9,229 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,229.00 | [email protected] | [email protected] | 8462570118 | |
| 248094 | 447100103154 | DX - Jalisco | 76DX02B010040250 | ESC FORANEA NO 64 JOSE ROLON | RUISENOR S N | TEPATITLAN | JALISCO | 68 | GDMTH | 20 | 25 | 2,741 | 7 | 7,955 | 7,955 | $1,273 | $9,229 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7865333333 | -102.7716683333 | Oct 23 2024 al Nov 22 2024 | $9,229.00 | [email protected] | NULL | ||
| 186170 | 568190901285 | DL - ValleMexicoNorte | 72DL20D686220170 | RODRIGUEZ GUTIERREZ VEIDRA | CARR MEXICO PACHUCA 4507 | LOS REYES ACOZAC | ESTADO DE MEXICO | 68 | GDMTH | 24 | 24 | 2,387 | 6 | 7,788 | 7,788 | $1,246 | $9,229 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.7679316667 | -98.9731566667 | Nov 15 2024 al Dec 17 2024 | $9,229.00 | [email protected] | [email protected] | 5544204011 | |
| 130122 | 156941201334 | DF - CentroOccidente | 75DF07B017190820 | UNIV MICH SAN NICOLAS DE HGO | MADERO PONIENTE 414 | MORELIA | MICHOACAN | 68 | GDMTH | 42 | 69 | 2,880 | 8 | 7,936 | 7,936 | $1,270 | $9,229 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.70241 | -101.19545 | Nov 22 2024 al Dec 20 2024 | $9,229.00 | [email protected] | 4433130864 | ||
| 454746 | 558060300306 | DB - Noroeste | 67DB33D066700340 | OPERBES SA DE CV | LUCINDA Y CLEMENTINA | BENJAMIN HILL | Sonora | 65 | GDMTH | 37 | 37 | 2,794 | 8 | 7,935 | 7,935 | $1,270 | $9,229 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 30.1702 | -111.11057 | Nov 7 2024 al Dec 6 2024 | $9,229.00 | [email protected] | 6623132185 | ||
| 110439 | 13050700148 | DA - BajaCalifornia | 63DA10B016311100 | MUNICIPIO DE LORETO BCS | TAMARAL E UGARTE Y MAYORGA | LORETO | BAJA CALIFORNIA SUR | 62 | GDMTH | 37 | 46 | 2,082 | 6 | 7,956 | 7,956 | $1,273 | $9,229 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.008915 | -111.3532916667 | Nov 4 2024 al Dec 3 2024 | $9,229.00 | [email protected] | 6131350036 | ||
| 104310 | 10121100318 | DA - BajaCalifornia | 74DA08A016486700 | CADENA COMERCIAL OXXO SA DE CV | CARRET EDA LA BUFADORA S N CP | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 36 | 3,526 | 10 | 7,516 | 7,516 | $601 | $9,229 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7264916667 | -116.7183816667 | Nov 20 2024 al Dec 19 2024 | $9,229.00 | [email protected] | [email protected] | 6649737500 | |
| 480634 | 373110600683 | DD - GolfoNorte | 78DD11E207840560 | PMGRAL ZUAZUA REAL DE PALMAS | AV REAL DE PALMAS S N CP 00000 | GRAL. ZUAZUA N.L. | NUEVO LEON | 5A | GDMTH | 6 | 6 | 2,836 | 8 | 7,956 | 7,956 | $1,273 | $9,229 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.890125 | -100.1768783333 | Oct 28 2024 al Nov 27 2024 | $9,229.00 | [email protected] | NULL | ||
| 484230 | 375090603799 | DD - GolfoNorte | 78DD12B017810840 | GALLEGOS E RAYMUNDO | AGAMI 5650 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 25 | 2,754 | 7 | 7,956 | 7,956 | $1,273 | $9,229 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.735915 | -100.3695466667 | Oct 28 2024 al Nov 27 2024 | $9,229.00 | [email protected] | [email protected] | 8181151589 | |
| 85665 | 1030303802 | DA - BajaCalifornia | 73DA01A025461850 | AT T COMUNICACIONES DIGITALES | BLVD SALINAS 10576 C AVIACION | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 4,187 | 12 | 8,501 | 8,501 | $680 | $9,229 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5157033333 | -117.0094 | Nov 20 2024 al Dec 18 2024 | $9,229.00 | 6642505265 | |||
| 271782 | 487100602080 | DX - Jalisco | 27DX12A012042885 | AYTO DE TEPIC | VILLA DE LA MORA Y VILLA BARRE | TEPIC | NAYARIT | 5A | PB | 2 | 1 | 1,641 | 0 | 7,956 | 7,956 | $1,273 | $9,229 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 21.4867378 | -104.8273653 | Sep 20 2024 al Nov 20 2024 | $9,229.00 | [email protected] | 3112132386 | ||
| 569256 | 251171100375 | DV - CentroOriente | 79DV06D156030010 | CARMONA DIAZ CARLOS | CARRET MEX VER 70 3 | TECHACHALCO, PUE | PUEBLA | 68 | GDMTH | 43 | 55 | 2,385 | 7 | 7,956 | 7,956 | $1,273 | $9,229 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.37032333 | -97.4374733 | Oct 29 2024 al Nov 28 2024 | $9,229.00 | [email protected] | [email protected] | [email protected] | 2821238594 |
| 706741 | 299190902779 | DG - CentroSur | 68DG31F436880280 | INST DE LA EDUC BASICA DEL EDO | AVENIDA MORELOS 259 | TLAQUILTENANGO | MORELOS | 68 | GDMTH | 90 | 90 | 2,880 | 7 | 7,956 | 7,956 | $1,273 | $9,229 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.6415466667 | -99.1573783333 | Nov 8 2024 al Dec 10 2024 | $9,229.00 | [email protected] | 7774394886 | ||
| 423350 | 530130702472 | DB - Noroeste | 74DB04A017450113 | ORTEGA ESCALANTE GILBERTO | SIBACOBE ENSEGUIDA TOYES YORIC | NAVOJOA | Sonora | 65 | GDMTH | 33 | 33 | 2,479 | 7 | 7,903 | 7,903 | $1,264 | $9,229 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.1410483333 | -109.4173933333 | Nov 20 2024 al Dec 18 2024 | $9,229.00 | [email protected] | [email protected] | 0 | |
| 611267 | 61841200721 | DP - Bajio | 71DP07D010040900 | JOSE ANTONIO GONZALEZ FDEZ | POMPA VALLADO SN ANTONIO | LEON | GUANAJUATO | 9A | GDMTH | 41 | 41 | 13,520 | 36 | 9,229 | 9,229 | $0 | $9,229 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0811966667 | -101.6923366667 | Nov 14 2024 al Dec 16 2024 | $9,229.00 | [email protected] | 4777153634 | ||
| 363460 | 773051103148 | DW - Peninsular | 68DW01J286850010 | RADIOMOVIL DIPSA SA DE CV | CAR FED UMAN MUNA PARADA ABALA | ABALA | YUCATAN | 67 | GDMTH | 12 | 12 | 2,409 | 7 | 7,956 | 7,956 | $1,273 | $9,229 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.648415 | -89.7154133333 | Nov 11 2024 al Dec 11 2024 | $9,229.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 373962 | 780210703816 | DW - Peninsular | 67DW12A016311010 | GUTE IDEE SA DE CV | SM301 MZ79 LT79 BOD 5A | CANCUN | QUINTANA ROO | 67 | GDMTH | 43 | 43 | 2,336 | 6 | 7,627 | 7,627 | $1,220 | $9,229 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0488183333 | -86.8632066667 | Nov 8 2024 al Dec 10 2024 | $9,229.00 | [email protected] | 9988454908 | ||
| 435930 | 543091101380 | DB - Noroeste | 67DB08AK76701090 | PROD AGRIC EL ENCANTO SA DE CV | CAMINO A LAS COLONIA S PASCUAL | EL BURRION ESP | Sinaloa | 9A | GDMTH | 50 | 50 | 14,294 | 42 | 9,230 | 9,230 | $0 | $9,229 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4175166667 | -108.3523983333 | Nov 7 2024 al Dec 6 2024 | $9,229.00 | NULL | NULL | NULL | NULL |
| 171739 | 972210605012 | DM - ValleMexicoCentro | 75DM21C017512300 | CIMET RALSKY SHOLEM | PLAZA VILLA MADRID 1 P18 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 53 | 71 | 2,625 | 7 | 7,956 | 7,956 | $1,273 | $9,229 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.420865 | -99.166115 | Oct 21 2024 al Nov 20 2024 | $9,229.00 | [email protected] | [email protected] | 5534000037 | |
| 193251 | 901151200050 | DU - GolfoCentro | 79DU01A017920610 | MAT ARQ Y DECORATIVOS SA DE CV | AVE EJTO MEXICANO 1601 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,589 | 7 | 7,956 | 7,956 | $1,273 | $9,229 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.253605 | -97.85386 | Oct 28 2024 al Nov 26 2024 | $9,229.00 | [email protected] | [email protected] | 8330000000 | |
| 16612 | 667000101316 | DK - Sureste | 08DK04C010601330 | GERMAN JIMENEZ GOMEZ | RANCHO LA GLORIA | JESUS MA GARZA | CHIAPAS | 9 | PB | 10 | 10 | 3,310 | 0 | 9,230 | 9,230 | $0 | $9,229 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 16.387455 | -93.277025 | Oct 7 2024 al Dec 5 2024 | $9,229.00 | [email protected] | 9611554303 | ||
| 599792 | 54900400112 | DP - Bajio | 76DP06L067690010 | MANUEL GONZALEZ VILLARREA | EX HDA DO A ROSA 81095 | FRACC. EL FUERTE | GUANAJUATO | 9A | GDMTH | 160 | 160 | 12,880 | 36 | 9,229 | 9,229 | $0 | $9,229 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6071716666667 | -101.208966666667 | Oct 23 2024 al Nov 22 2024 | $9,229.00 | [email protected] | [email protected] | 4646474515 | |
| 145400 | 177120300650 | DF - CentroOccidente | 79DF15H100770010 | ASC PROD AGUACATE LA HIERBABUE | PREDIO PATAMBURO | SN FRANCISCO PERIBAN | MICHOACAN | 9C | GDMTH | 75 | 75 | 12,025 | 33 | 9,229 | 9,229 | $0 | $9,229 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.56148 | -102.38454 | Oct 28 2024 al Nov 28 2024 | $9,229.00 | [email protected] | 3545421365 | ||
| 144635 | 175210100843 | DF - CentroOccidente | 71DF15D535020210 | OROBERRIES PRODUCE SPR DE RL D | PREDIO HUARIO SN | LOS NOGALES | MICHOACAN | 68 | GDMTH | 41 | 41 | 2,792 | 7 | 7,934 | 7,934 | $1,269 | $9,229 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.8806183333 | -102.1373266667 | Nov 15 2024 al Dec 16 2024 | $9,229.00 | [email protected] | 0 | ||
| 417789 | 527000512387 | DB - Noroeste | 67DB03A016770270 | H CUERPO DE BOMBEROS | 6 DE ABRIL ESQ CHIHUAHUA | CD OBREGON | Sonora | 65 | GDMTH | 53 | 53 | 2,758 | 8 | 7,918 | 7,918 | $1,267 | $9,229 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.485415 | -109.9349166667 | Nov 7 2024 al Dec 6 2024 | $9,229.00 | NULL | NULL | NULL | 6444129420 |
| 552549 | 999020400126 | DD - GolfoNorte | 82DD10E050580100 | GRUPO LEA DE MEXICO SA RL CV | CARR MTY COLOMBIA KM 30 2 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 260 | 310 | 28,900 | 71 | 79,559 | 79,559 | $12,729 | $92,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.00749 | -100.29692 | Oct 31 2024 al Nov 30 2024 | $92,287.00 | [email protected] | [email protected] | [email protected] | 8115554499 |
| 219664 | 931861001109 | DU - GolfoCentro | 70DU05B017040290 | MUNICIPIO DE SAN LUIS POTOSI | CALZ DE GUADALUPE FTE 303 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 16 | 16 | 2,449 | 8 | 7,955 | 7,955 | $1,273 | $9,228 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1439333333 | -100.9736783333 | Nov 13 2024 al Dec 12 2024 | $9,228.00 | NULL | NULL | NULL | 4448159288 |
| 706322 | 297960355957 | DG - CentroSur | 80DG35B010100100 | COL 5 DE FEBRERO H006 | ALUMB PUBLICO 150913 | CUAUTLA | MORELOS | 5A | PB | 5 | 4 | 1,579 | 0 | 7,956 | 7,956 | $1,273 | $9,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,228.00 | NULL | NULL | NULL | 7353520010 |
| 485413 | 375850600060 | DD - GolfoNorte | 79DD12B017911070 | GENL EP PROF A TRE | CAMARG GRIJALV Y R SALINA | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 98 | 98 | 2,960 | 8 | 7,955 | 7,955 | $1,273 | $9,228 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7122583333 | -100.3454416667 | Oct 29 2024 al Nov 28 2024 | $9,228.00 | [email protected] | 8183455729 | ||
| 500009 | 379040602843 | DD - GolfoNorte | 79DD10C017930070 | GENL ESC PRIM JOSE ALVARADO 1 | SAN LUIS POTOSI SN | MONTERREY | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,960 | 8 | 7,955 | 7,955 | $1,273 | $9,228 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6561366667 | -100.31331 | Oct 29 2024 al Nov 28 2024 | $9,228.00 | [email protected] | 0 | ||
| 50756 | 750100610018 | DK - Sureste | 80DK03F520100050 | MUNICIPIO DE PANTELHO | LAS LIMAS CHITAMUCUM | PANTELHO | CHIAPAS | 5A | PB | 5 | 5 | 1,777 | 0 | 7,955 | 7,955 | $1,273 | $9,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,228.00 | [email protected] | a.a | b.b | 9196734044 |
| 556620 | 220021103802 | DV - CentroOriente | 79DV08B010061024 | HOSPITAL DE PAIDOPSIQUIATRIA | CALLE ANAHUAC 4815 | PUEBLA | PUEBLA | 68 | GDMTH | 29 | 29 | 2,388 | 7 | 7,801 | 7,801 | $1,248 | $9,228 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98856167 | -98.1838833 | Oct 29 2024 al Nov 28 2024 | $9,228.00 | [email protected] | 2222162910 | ||
| 417366 | 525850400071 | DB - Noroeste | 67DB02A1E6790660 | MUNICIPIO DE EMPALME SONORA | REFORMA Y C LIBERTAD | EMPALME | Sonora | 5A | PB | 5 | 4 | 2,107 | 0 | 7,955 | 7,955 | $1,273 | $9,228 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9585216667 | -110.8099783333 | Nov 7 2024 al Dec 6 2024 | $9,228.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 205433 | 923870400064 | DU - GolfoCentro | 74DU04D176620040 | FCO LUIS Y AURELIO CASTIL | RCHO EL CHARQUITO FRCC IV | DON DIEGO | San Luis Potosi | 9A | GDMTH | 80 | 80 | 14,600 | 44 | 9,228 | 9,228 | $0 | $9,228 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.8397533333 | -100.9920483333 | Nov 20 2024 al Dec 18 2024 | $9,228.00 | [email protected] | 4861003289 | ||
| 471161 | 362110900081 | DD - GolfoNorte | 79DD18B036650680 | PRESIDENCIA MPAL NADADORES | VICTORIA S N | NADADORES | Coahuila | 64 | GDMTH | 27 | 27 | 2,954 | 8 | 7,955 | 7,955 | $1,273 | $9,228 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0303083333 | -101.592005 | Oct 29 2024 al Nov 28 2024 | $9,228.00 | [email protected] | 8696940544 | ||
| 608378 | 60970751605 | DP - Bajio | 76DP07C017600520 | INMOBILIARIA STARS SA DE CV | PRIV MORELOS 101 CUAHUTEMOC | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 70 | 70 | 1,995 | 6 | 7,209 | 7,209 | $1,153 | $9,228 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0377083333 | -101.8574766667 | Oct 23 2024 al Nov 22 2024 | $9,228.00 | [email protected] | 4777436971 | ||
| 131489 | 158710503411 | DF - CentroOccidente | 80DF45E032290010 | MUNICIPIO DE HUIRAMBA | EL CARMEN G039 A P | EL CARMEN | MICHOACAN | 5A | PB | 6 | 5 | 1,808 | 0 | 7,955 | 7,955 | $1,273 | $9,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,228.00 | [email protected] | 4343435077 | ||
| 43937 | 734091252612 | DK - Sureste | 80DK17M029000900 | MUNICIPIO DE TACOTALPA | NUEVO MADERO | TACOTALPA | TABASCO | 5A | PB | 5 | 5 | 1,777 | 0 | 7,955 | 7,955 | $1,273 | $9,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,228.00 | [email protected] | 9323240181 | ||
| 91044 | 3080324170 | DA - BajaCalifornia | 72DA01C025723700 | DIST CUMMINS DE BAJA S DE RLCV | AV UNO PTE 202 CD IND OTAY | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 4,190 | 11 | 8,499 | 8,499 | $680 | $9,228 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5420833333 | -116.91338 | Nov 18 2024 al Dec 17 2024 | $9,228.00 | [email protected] | [email protected] | [email protected] | 6641083452 |
| 32175 | 694800900125 | DK - Sureste | 80DK11W178000087 | AGENCIA MUNICIPAL | A P STGO JICAYAN O | S PEDRO JICAYAN | OAXACA | 5A | PB | 5 | 5 | 1,777 | 0 | 7,955 | 7,955 | $1,273 | $9,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,228.00 | [email protected] | [email protected] | 9545433479 | |
| 708783 | 304111004560 | DG - CentroSur | 20DG71B112012131 | GUADARRAMA MONTERO JUAN CARLOS | CALLE GLADIOLAS SN | EJIDO LA FINCA | ESTADO DE MEXICO | 9 | PB | 30 | 30 | 2,998 | 0 | 9,228 | 9,228 | $0 | $9,228 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 18.8922067 | -99.6273199 | Oct 14 2024 al Dec 13 2024 | $9,228.00 | [email protected] | 7141409054 | ||
| 541634 | 417090700217 | DD - GolfoNorte | 83DD12D072281150 | MALDONADO CH ARTURO | FRESNO 117 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,501 | 7 | 7,956 | 7,956 | $1,273 | $9,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.61339 | -100.368927 | Oct 31 2024 al Nov 30 2024 | $9,228.00 | [email protected] | [email protected] | [email protected] | 0 |
| 399055 | 810130502859 | DW - Peninsular | 83DW22A018330600 | TOUSSAINT ELOSUA FEDERICO | AND DEL LAGO L66Y67 D B31 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 2,144 | 6 | 7,788 | 7,788 | $1,246 | $9,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7604133333333 | -86.956945 | Oct 31 2024 al Nov 30 2024 | $9,228.00 | NULL | NULL | NULL | 8180474200 |
| 470997 | 362040900950 | DD - GolfoNorte | 79DD18B016610360 | FARMACIAS BENAVIDES S A DE CV | HIDALGO 110 | SAN BUENAVENTURA | Coahuila | 64 | GDMTH | 30 | 30 | 2,902 | 8 | 7,926 | 7,926 | $1,268 | $9,228 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.05984 | -101.54971 | Oct 29 2024 al Nov 28 2024 | $9,228.00 | [email protected] | [email protected] | 8696941690 | |
| 524020 | 404750300328 | DD - GolfoNorte | 83DD09A018310050 | AGENCIA NAL DE ADUANAS DE MEX | PUERTA MEXICO | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 343 | 343 | 33,341 | 71 | 85,444 | 85,444 | $6,835 | $92,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.89698 | -97.49899 | Oct 31 2024 al Nov 30 2024 | $92,279.00 | [email protected] | [email protected] | [email protected] | 8681358545 |
| 148312 | 179190701221 | DF - CentroOccidente | 80DF60A040800040 | MUNICIPIO DE JIQUILPAN MICHOAC | CALLES DEL INFONAVIT SN | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 51 | 50 | 18,135 | 0 | 79,547 | 79,547 | $12,728 | $92,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,275.00 | NULL | NULL | NULL | 3535330886 |
| 18182 | 671080704307 | DK - Sureste | 82DK04A012001800 | GOB EDO CHIS SECAM IFAT | CARR JUAN C CHICOASEN KM2 5 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 125 | 125 | 2,867 | 4 | 7,954 | 7,954 | $1,273 | $9,227 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7840133333333 | -93.1783616666667 | Oct 31 2024 al Nov 30 2024 | $9,227.00 | [email protected] | [email protected] | [email protected] | 9616152041 |
| 527377 | 407230100988 | DD - GolfoNorte | 78DD10A017830510 | GOB MUN SAN NICOLAS DE LOS GAR | MANUEL M PONCE SN | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,968 | 8 | 7,954 | 7,954 | $1,273 | $9,227 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7412166667 | -100.3170633333 | Oct 28 2024 al Nov 27 2024 | $9,227.00 | 8180236585 | |||
| 92472 | 3170706845 | DA - BajaCalifornia | 77DA01C015325550 | GRUPO INMOBILIARIO BAYBARR SAC | AV CEDROS 28602 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,988 | 10 | 8,499 | 8,499 | $680 | $9,227 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.48654 | -116.7923716667 | Oct 24 2024 al Nov 25 2024 | $9,227.00 | NULL | NULL | NULL | 6646456405 |
| 367430 | 777140700473 | DW - Peninsular | 67DW01J036720110 | CINEMA PLUS CASTILLO SA DE CV | 18 88A 19 21 CP 97390 | UMAN | YUCATAN | 67 | GDMTH | 30 | 30 | 2,531 | 6 | 7,954 | 7,954 | $1,273 | $9,227 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.882545 | -89.74564 | Nov 8 2024 al Dec 10 2024 | $9,227.00 | [email protected] | [email protected] | 9889332702 | |
| 318592 | 601150900828 | DC - Norte | 77DC06B026009991 | CARRERA GONZALEZ MANUEL | CARR 45 Y COORDENADA 90 1 | LAZARO CARDENAS | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,647 | 7 | 7,930 | 7,930 | $1,269 | $9,227 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.3739016667 | -105.5660116667 | Oct 25 2024 al Nov 25 2024 | $9,227.00 | [email protected] | [email protected] | 0 | |
| 701327 | 287191100571 | DG - CentroSur | 71DG51D020100016 | SERVICIOS DE SALUD DE MICHOACA | C JOSE MARIA ELIZALDE S N | SAN LUCAS, MICH. | MICHOACAN | 68 | GDMTH | 34 | 34 | 2,774 | 7 | 7,954 | 7,954 | $1,273 | $9,227 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.5845276 | -100.7827046 | Nov 13 2024 al Dec 16 2024 | $9,227.00 | [email protected] | 4356783436 | ||
| 115103 | 18100600583 | DA - BajaCalifornia | 71DA15F010400500 | CORPULTRA GYM AND FITNESS SACV | PROLONGACION INDEPENDENCIA S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 85 | 90 | 4,207 | 11 | 8,530 | 8,530 | $682 | $9,227 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6385183333 | -115.409935 | Nov 14 2024 al Dec 13 2024 | $9,227.00 | [email protected] | [email protected] | 6865610281 | |
| 291497 | 581990803679 | DC - Norte | 76DC01B017620610 | FRUTERIA EL INDIO SA DE CV | 201750 CALLE EE NO 16 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,053 | 8 | 7,891 | 7,891 | $1,263 | $9,227 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6323833333 | -106.0228866667 | Oct 23 2024 al Nov 22 2024 | $9,227.00 | [email protected] | [email protected] | [email protected] | 6141955943 |
| 93131 | 3200611348 | DA - BajaCalifornia | 70DA01C025684301 | SIRAA SA DE CV | HERMOSILLO 15638 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 4,082 | 11 | 8,498 | 8,498 | $680 | $9,227 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5228516667 | -116.9268916667 | Nov 13 2024 al Dec 12 2024 | $9,227.00 | [email protected] | [email protected] | [email protected] | 6646070792 |
| 696278 | 134080256015 | DP - Bajio | 80DP58N2A0550015 | MPIO LUIS MOYA | A P ESTEBAN CASTORENA | ESTEBAN S CASTORENO | Zacatecas | 5A | PB | 6 | 5 | 1,806 | 0 | 7,955 | 7,955 | $1,273 | $9,227 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,227.00 | [email protected] | [email protected] | 4589870055 | |
| 605666 | 59970453509 | DP - Bajio | 78DP07B015780550 | GARAY GARCIA JOSE LUIS | PREDIO EL CAJON DE ARRIBA | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 30 | 30 | 2,654 | 7 | 7,954 | 7,954 | $1,273 | $9,227 | 2024-09-25 00:00:00 | 2024-10-25 00:00:00 | 21.2655116667 | -102.0351333333 | Sep 25 2024 al Oct 25 2024 | $9,227.00 | [email protected] | 4745692480 | ||
| 145645 | 177190302218 | DF - CentroOccidente | 66DF15H010730075 | GASOLINERA SAN JUAN DE DIOS SA | CALZADA SAN JUAN 1950 | LOS REYES | MICHOACAN | 68 | GDMTH | 23 | 23 | 2,862 | 7 | 7,933 | 7,933 | $1,269 | $9,227 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.61108 | -102.48098 | Nov 8 2024 al Dec 9 2024 | $9,227.00 | [email protected] | 3541367593 | ||
| 702453 | 293050656940 | DG - CentroSur | 69DG21K1Z6913030 | MAJUL SAJA SA DE CV | J NIBBI NO 2 | TAXCO RURAL | GUERRERO | 68 | GDMTH | 27 | 27 | 2,213 | 6 | 6,379 | 6,379 | $1,021 | $9,227 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.5549583333333 | -99.6069633333333 | Nov 11 2024 al Dec 11 2024 | $9,227.00 | [email protected] | [email protected] | [email protected] | 7626223416 |
| 408444 | 520121021572 | DB - Noroeste | 84DB01A018730030 | SUBURBIA S DE RL DE CV | BLVD CULTURA Y PFCO PONIENTE | HERMOSILLO | Sonora | 75 | GDMTH | 405 | 405 | 27,761 | 68 | 79,480 | 79,480 | $12,717 | $92,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.067104 | -110.96897 | Oct 31 2024 al Nov 30 2024 | $92,265.00 | [email protected] | [email protected] | [email protected] | 6699942420 |
| 233229 | 956191201724 | DU - GolfoCentro | 79DU01H017930180 | CONG REY MAR DE TAMPICO SA CV | HERIBERTO JARA 904 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 30,080 | 79 | 79,535 | 79,535 | $12,726 | $92,261 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2192533333 | -97.8779383333 | Oct 28 2024 al Nov 26 2024 | $92,261.00 | [email protected] | [email protected] | 8332124903 | |
| 282626 | 507000800551 | DX - Jalisco | 82DX173031010013 | COAZTSA SA DE CV | CTRA SAN MARTIN 2001 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 163 | 163 | 2,655 | 4 | 7,953 | 7,953 | $1,273 | $9,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,226.00 | [email protected] | [email protected] | 3336970014 | |
| 612374 | 62081107641 | DP - Bajio | 69DP07E016951260 | SALGADO HIDALGO RUBEN | BLVD HIDALGO 7008 CP 00000 | LEON | GUANAJUATO | 68 | GDMTH | 55 | 55 | 2,300 | 7 | 7,208 | 7,208 | $1,153 | $9,226 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1925533333 | -101.6655283333 | Nov 12 2024 al Dec 11 2024 | $9,226.00 | [email protected] | [email protected] | 4777909410 | |
| 83240 | 886221000747 | DJ - Oriente | 77DJ06M017600029 | COMP DE AGUA DEL MPIO DE BOCA | CUMBRES DE PEROTE S N | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,762 | 7 | 7,953 | 7,953 | $1,272 | $9,226 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.0851816667 | -96.12805 | Oct 23 2024 al Nov 25 2024 | $9,226.00 | [email protected] | 5578433609 | ||
| 95039 | 5051000627 | DA - BajaCalifornia | 71DA01E055530530 | ROSAPE SA DE CV | C TIBURON 2 PUERTO NUEVO | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 4,044 | 11 | 8,482 | 8,482 | $679 | $9,226 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.2430433333 | -116.935075 | Nov 14 2024 al Dec 13 2024 | $9,226.00 | [email protected] | [email protected] | [email protected] | 6616120871 |
| 495692 | 377240101544 | DD - GolfoNorte | 78DD10B027830692 | GUERRA ALFARO CINDY PAOLA | AV REPUBLICA MEXICANA 420 L10 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,925 | 8 | 7,953 | 7,953 | $1,273 | $9,226 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7689933333 | -100.2718966667 | Oct 28 2024 al Nov 27 2024 | $9,226.00 | [email protected] | 8110000000 | ||
| 225619 | 938111100886 | DU - GolfoCentro | 22DU06G152243440 | MUNICIPIO DE ARROYO SECO QRO | UNIDAD DEPORTIVA | PURISIMA DE ARISTA | QUERETARO | 5A | PB | 1 | 1 | 1,853 | 0 | 7,954 | 7,954 | $1,273 | $9,226 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 21.3083734 | -99.5090214 | Oct 15 2024 al Dec 13 2024 | $9,226.00 | [email protected] | [email protected] | NULL | |
| 457572 | 350100301572 | DD - GolfoNorte | 78DD19A017821150 | INMOBILIARIA BANREGIO SA DE CV | AVE UNIVERSIDAD 205 1 CP 0000 | SALTILLO | Coahuila | 64 | GDMTH | 58 | 58 | 2,961 | 8 | 7,953 | 7,953 | $1,272 | $9,226 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.441005 | -100.9935416667 | Oct 28 2024 al Nov 27 2024 | $9,226.00 | [email protected] | [email protected] | [email protected] | 8444155548 |
| 111986 | 16071250095 | DA - BajaCalifornia | 82DA15C010090800 | FRUTERIA NENA S DE RL DE CV | AV 87 Y J 1599 V CARRANZA | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 115 | 115 | 4,315 | 11 | 8,529 | 8,529 | $682 | $9,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.60963167 | -115.41166 | Oct 31 2024 al Nov 30 2024 | $9,226.00 | NULL | NULL | NULL | 6865631007 |
| 409461 | 520160304662 | DB - Noroeste | 66DB01A016660590 | MILENIUM CONSTRUCASA SA DE CV | SAHUARIPA 190 A | HERMOSILLO | Sonora | 65 | GDMTH | 37 | 54 | 2,748 | 8 | 7,895 | 7,895 | $1,263 | $9,226 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0803233333 | -110.9717016667 | Nov 6 2024 al Dec 5 2024 | $9,226.00 | [email protected] | [email protected] | [email protected] | 6621370746 |
| 139913 | 168990104857 | DF - CentroOccidente | 74DF50A525250820 | SANTILLAN MAGALLON MARIA | CALLE 3 NUM 11 INT A POCHOTES | SAN FERNANDO | MICHOACAN | 9A | GDMTH | 121 | 121 | 14,560 | 44 | 9,226 | 9,226 | $0 | $9,226 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.0360116667 | -102.400465 | Nov 21 2024 al Dec 19 2024 | $9,226.00 | [email protected] | 4535306343 | ||
| 563339 | 238160805320 | DV - CentroOriente | 80DV03K403050502 | MUNICIPIO DE COYOMEAPAN PUEBLA | POBLACIONES VARIAS SN | COYOMEAPAN | PUEBLA | 5A | PB | 5 | 5 | 1,734 | 0 | 7,953 | 7,953 | $1,273 | $9,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,226.00 | [email protected] | [email protected] | 2363728033 | |
| 92560 | 3171204649 | DA - BajaCalifornia | 78DA01C015387150 | FOUR NEEDLES S DE RL DE CV | PARICUTIN 15 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 57 | 57 | 4,030 | 11 | 8,498 | 8,498 | $680 | $9,226 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4802616667 | -116.9161766667 | Oct 28 2024 al Nov 26 2024 | $9,226.00 | [email protected] | [email protected] | [email protected] | 6646258066 |
| 182673 | 519190300787 | DL - ValleMexicoNorte | 82DL20A040080033 | FORESIS Y POLVO DE MEXICO SA D | AV DOLORES 12 | TEOLOYUCAN | ESTADO DE MEXICO | 73 | GDMTH | 163 | 163 | 2,114 | 6 | 7,786 | 7,786 | $1,246 | $9,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3045 | -99.2378 | Oct 31 2024 al Nov 30 2024 | $9,226.00 | [email protected] | 5554043713 | ||
| 519829 | 400060900173 | DD - GolfoNorte | 75DD11I067510500 | GARZA G ARTURO | PREDIO LA CHUECA | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 13 | 13 | 2,981 | 8 | 7,953 | 7,953 | $1,273 | $9,226 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.537015 | -99.977695 | Oct 23 2024 al Nov 22 2024 | $9,226.00 | 8284577313 | |||
| 495808 | 377850500921 | DD - GolfoNorte | 78DD10B027840480 | EQ Y MATERIALES US SA | MIGUEL HIDALGO 1006 NTE | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 42 | 45 | 2,813 | 8 | 7,953 | 7,953 | $1,273 | $9,226 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7624366667 | -100.292155 | Oct 28 2024 al Nov 27 2024 | $9,226.00 | [email protected] | 8183834565 | ||
| 184772 | 565240600304 | DL - ValleMexicoNorte | 67DL30B016740077 | UNIVERSO DE FRAGANCIAS SA DE C | AV DE LOS JINETES 9 PB L 7 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 42 | 42 | 2,560 | 7 | 7,786 | 7,786 | $1,246 | $9,226 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.5541 | -99.2115966667 | Nov 11 2024 al Dec 10 2024 | $9,226.00 | [email protected] | 5520000000 | ||
| 539854 | 417051200401 | DD - GolfoNorte | 82DD12D072020070 | GARZA CALDERON NORA | VENUSTIANO CARRANZA S N | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 91 | 98 | 2,757 | 7 | 7,954 | 7,954 | $1,273 | $9,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.658423 | -100.413035 | Oct 31 2024 al Nov 30 2024 | $9,226.00 | [email protected] | [email protected] | [email protected] | 8181301000 |
| 703951 | 295180139231 | DG - CentroSur | 67DG31E161001025 | BIENES RAICES ALBARINO | CARRET CUER CUAUT KM 6 400 | CIVAC | MORELOS | 68 | GDMTH | 45 | 45 | 2,587 | 7 | 7,501 | 7,501 | $1,200 | $9,226 | 2024-09-09 00:00:00 | 2024-10-09 00:00:00 | 18.9000766667 | -99.1716816667 | Sep 9 2024 al Oct 9 2024 | $9,226.00 | [email protected] | [email protected] | [email protected] | 7773207622 |
| 162769 | 200110105478 | DF - CentroOccidente | 78DF07A016040230 | MUNICIPIO DE MORELIA MICH | AV MIGUEL HIDALGO ESQ 1939 | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 6 | 2,377 | 7 | 7,954 | 7,954 | $1,273 | $9,226 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7298788 | -101.1700046 | Oct 25 2024 al Nov 27 2024 | $9,226.00 | [email protected] | 4433191382 | ||
| 391122 | 796970702082 | DW - Peninsular | 62DW06A016260600 | VILLANUEVA MADRID MARIO | KM 3 5 CARRET CALDERAS CASA | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 85 | 85 | 2,560 | 6 | 8,165 | 8,165 | $653 | $9,226 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.5370233333 | -88.2765433333 | Oct 31 2024 al Dec 3 2024 | $9,226.00 | [email protected] | [email protected] | [email protected] | 0 |
| 71900 | 858220400934 | DJ - Oriente | 73DJ10A057330010 | TOTO MORALES JORGE ARMANDO | CARRET FEDERAL SN | MATACAPAN | VERACRUZ | 68 | GDMTH | 17 | 17 | 2,502 | 7 | 7,954 | 7,954 | $1,273 | $9,226 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.4351466667 | -95.1680416667 | Nov 19 2024 al Dec 18 2024 | $9,226.00 | [email protected] | 8781487278 | ||
| 549352 | 888140704726 | DD - GolfoNorte | 78DD12C087861060 | AT T COMUNICACIONES DIGITALES | BLVD DIAZ ORDAZ KM 335 F CP 00 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,032 | 8 | 7,954 | 7,954 | $1,273 | $9,226 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.674325 | -100.404945 | Oct 28 2024 al Nov 27 2024 | $9,226.00 | [email protected] | 5550000000 | ||
| 174253 | 975211103664 | DM - ValleMexicoCentro | 82DM23D010080550 | FIDEICOMISO DE ADMON CIB 2763 | RIO SAN JOAQUIN 498 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,320 | 1,553 | 281,963 | 580 | 795,326 | 795,326 | $127,252 | $922,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123456 | -99.123456 | Oct 31 2024 al Nov 30 2024 | $922,578.00 | [email protected] | [email protected] | 5556960597 | |
| 242167 | 438820500569 | DX - Jalisco | 82DX15K010080265 | H AYTO GUAD F MINERVA | AV VALLARTA Y LOPEZ COTILLA | GUADALAJARA | JALISCO | 78 | GDMTH | 200 | 276 | 23,845 | 49 | 79,528 | 79,528 | $12,725 | $92,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $92,253.00 | [email protected] | [email protected] | 3311702031 | |
| 246252 | 443970104843 | DX - Jalisco | 82DX15S030010090 | INDUSTRIAS GUTIERREZ SA CV | AV 8 DE JULIO 2621 A | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 269 | 269 | 22,795 | 56 | 79,527 | 79,527 | $12,724 | $92,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.637863 | -103.36491 | Oct 31 2024 al Nov 30 2024 | $92,251.00 | [email protected] | [email protected] | [email protected] | 3332681040 |
| 449029 | 550121202417 | DB - Noroeste | 63DB10J016320460 | RAMIREZ CRUZ RAUL | AV SAN RAFAEL S N | COSTA RICA | Sinaloa | 65 | GDMTH | 13 | 13 | 2,206 | 6 | 7,952 | 7,952 | $1,272 | $9,225 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.5893383333 | -107.3951433333 | Oct 31 2024 al Dec 2 2024 | $9,225.00 | [email protected] | [email protected] | [email protected] | 6677285150 |
| 297742 | 586990300903 | DC - Norte | 76DC01P017640155 | ESCUELA PREPARATORIA 4003 | KM 4 CARR OJINAGA CAMARGO | OJINAGA | CHIHUAHUA | 66 | GDMTH | 40 | 20 | 3,179 | 9 | 8,541 | 8,541 | $683 | $9,225 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.526055 | -104.4252566667 | Oct 23 2024 al Nov 22 2024 | $9,225.00 | [email protected] | 6264531727 | ||
| 704536 | 296020637290 | DG - CentroSur | 68DG35D481650040 | MARQUINA AYALA VICTOR | CAMPO AMILCINGO TEPOZTLAN | TEPOZTLAN | MORELOS | 68 | GDMTH | 20 | 20 | 2,568 | 7 | 7,500 | 7,500 | $1,200 | $9,225 | 2024-08-12 00:00:00 | 2024-09-10 00:00:00 | 18.94298 | -99.08713 | Aug 12 2024 al Sep 10 2024 | $9,225.00 | NULL | NULL | NULL | 0 |
| 451614 | 552980801988 | DB - Noroeste | 82DB15A018250070 | C E C Y T E S SONORA | POB PLUT ELIAS C ENT FACTURACI | CABORCA | Sonora | 75 | GDMTH | 142 | 142 | 2,975 | 6 | 8,497 | 8,497 | $680 | $9,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.809177 | -112.721505 | Oct 31 2024 al Nov 30 2024 | $9,225.00 | [email protected] | 6373712076 | ||
| 340029 | 626130400481 | DC - Norte | 79DC26M018900130 | AUTO PARTES Y MAS SA DE CV | NAZAS 931 | DURANGO | DURANGO | 66 | GDMTH | 32 | 32 | 2,703 | 8 | 7,322 | 7,322 | $1,172 | $9,225 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0164733333 | -104.6446966667 | Oct 29 2024 al Nov 27 2024 | $9,225.00 | [email protected] | 6188186514 | ||
| 351303 | 644000500512 | DC - Norte | 74DC04H017420340 | ALM DIST DE LA FRONT SA CV | LIBERTAD ESQ BARBACHANO | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 3,430 | 9 | 8,541 | 8,541 | $683 | $9,225 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.720625 | -106.4779216667 | Nov 20 2024 al Dic 19 2024 | $9,225.00 | [email protected] | [email protected] | 6566862224 | |
| 127815 | 156000300314 | DF - CentroOccidente | 65DF07E015010500 | GASO MICH MANANTIALES SA CV | PRIF INDEPENDENCIA 680 LA QUEM | MORELIA | MICHOACAN | 68 | GDMTH | 38 | 38 | 2,689 | 8 | 7,933 | 7,933 | $1,269 | $9,225 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.69286 | -101.24072 | Nov 7 2024 al Dec 6 2024 | $9,225.00 | [email protected] | [email protected] | [email protected] | 4433341518 |
| 156746 | 187010501663 | DF - CentroOccidente | 67DF25H606720055 | RADIOMOVIL DIPSA SA DE CV | CRUCERO PARAISO CUYUTLAN | EL PARAISO | COLIMA | 68 | GDMTH | 36 | 36 | 2,627 | 7 | 7,321 | 7,321 | $1,171 | $9,225 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.88465 | -103.98489 | Nov 11 2024 al Dec 10 2024 | $9,225.00 | [email protected] | [email protected] | [email protected] | 0 |
| 416594 | 525140800959 | DB - Noroeste | 67DB02A016730465 | PATRONATO CULTURAL VIZCAYA AC | CALLE BARCENAS SANTINI 648 | GUAYMAS | Sonora | 65 | GDMTH | 80 | 127 | 2,800 | 8 | 7,919 | 7,919 | $1,267 | $9,225 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9300833333 | -110.9288366667 | Nov 7 2024 al Dec 6 2024 | $9,225.00 | [email protected] | [email protected] | 6221321805 | |
| 689236 | 124971078325 | DP - Bajio | 65DP58C016504000 | EDUARDO RODRIGUEZ GARCIA | RANCHO V SN FRANCISCO | OJOCALIENTE | Zacatecas | 9A | GDMTH | 28 | 28 | 11,446 | 33 | 9,226 | 9,226 | $0 | $9,225 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.6393583333 | -102.267055 | Nov 6 2024 al Dec 5 2024 | $9,225.00 | [email protected] | [email protected] | 4581025279 | |
| 308836 | 596010707919 | DC - Norte | 76DC04B017640640 | SUPER SERVICIO HERRERA DEL NTE | AV RAMON RAYON 2072 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 35 | 3,188 | 9 | 8,486 | 8,486 | $679 | $9,225 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6174 | -106.3778633333 | Oct 23 2024 al Nov 22 2024 | $9,225.00 | [email protected] | [email protected] | [email protected] | 6566832166 |
| 306556 | 595041003131 | DC - Norte | 83DC04A018300050 | MENA BURGUETE J JORGE | PLAN DE AYALA 3340 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 34 | 34 | 2,763 | 7 | 8,487 | 8,487 | $679 | $9,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7283866666667 | -106.454491666667 | Oct 31 2024 al Nov 30 2024 | $9,225.00 | [email protected] | 6566115294 | ||
| 410752 | 520200903050 | DB - Noroeste | 82DB01A018261240 | CAMOU CAMOU ANA MARIA | AV RIO SECO 21 | HERMOSILLO | Sonora | 75 | GDMTH | 25 | 25 | 2,489 | 7 | 7,894 | 7,894 | $1,263 | $9,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.151523 | -110.918585 | Oct 31 2024 al Nov 30 2024 | $9,225.00 | [email protected] | [email protected] | 6621725414 | |
| 440450 | 546030830825 | DB - Noroeste | 65DB10A016550180 | DITER MODA SWA DE CV | RUBI 356 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 38 | 38 | 2,778 | 8 | 7,952 | 7,952 | $1,272 | $9,225 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8075933333 | -107.3964866667 | Nov 5 2024 al Dec 4 2024 | $9,225.00 | [email protected] | [email protected] | 6677158218 | |
| 376453 | 782160604067 | DW - Peninsular | 69DW12C016910620 | MUNICIPIO DE BENITO JUAREZ | SM336 MZ34 LT24 AP3 | CANCUN | QUINTANA ROO | 5A | GDMTH | 18 | 18 | 2,354 | 7 | 7,953 | 7,953 | $1,272 | $9,225 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0944466667 | -86.8698483333 | Nov 12 2024 al Dec 12 2024 | $9,225.00 | [email protected] | [email protected] | NULL | |
| 374946 | 780911100954 | DW - Peninsular | 63DW12E016400045 | MUNICIPIO DE BENITO JUAREZ | ZT CALLE POKTAPOK III | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 2,354 | 7 | 7,953 | 7,953 | $1,272 | $9,225 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.124825 | -86.7668416667 | Nov 4 2024 al Dec 4 2024 | $9,225.00 | [email protected] | NULL | ||
| 560558 | 230010501020 | DV - CentroOriente | 80DV02H495040262 | PRES MPAL M IXCOTLA | DOM CON A PUBLICO | SANTA MA IXCOTLA | TLAXCALA | 5A | PB | 5 | 5 | 1,734 | 0 | 7,953 | 7,953 | $1,273 | $9,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,225.00 | [email protected] | [email protected] | [email protected] | 2414150045 |
| 558512 | 223240702745 | DV - CentroOriente | 79DV02A586050446 | BAG SUPPLY LATIN AMERICA | DIAMANTE LT1 MZA7 15 | ST ISABEL XILOXOXTLA | TLAXCALA | 68 | GDMTH | 35 | 35 | 2,477 | 7 | 7,953 | 7,953 | $1,272 | $9,225 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.2515783333333 | -98.2039966666667 | Oct 29 2024 al Nov 28 2024 | $9,225.00 | [email protected] | [email protected] | 2227099270 | |
| 187572 | 570160602407 | DL - ValleMexicoNorte | 70DL70B317000090 | RC OPER DE CAFETERIA S A C V | PRIMERO DE MAYO 120 PB LOC 3 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 26 | 26 | 2,354 | 7 | 7,785 | 7,785 | $1,246 | $9,225 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.466525 | -99.2277416667 | Nov 14 2024 al Dec 13 2024 | $9,225.00 | [email protected] | [email protected] | 5553574208 | |
| 330967 | 612170200042 | DC - Norte | 77DC22E017730350 | MICH COMERCIAL SA DE CV | AV CUAUHTEMOC 102 PTE | MATAMOROS | COAHUILA | 66 | GDMTH | 15 | 15 | 2,604 | 7 | 7,737 | 7,737 | $1,238 | $9,225 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5307216667 | -103.22977 | Oct 25 2024 al Nov 25 2024 | $9,225.00 | [email protected] | 8715494852 | ||
| 447461 | 547201201500 | DB - Noroeste | 63DB10C016310311 | BANCO DE AGUA DE LOS DISTRITOS | CANAL PRINCIPAL SN | NAVOLATO | Sinaloa | 9A | GDMTH | 60 | 60 | 20,358 | 54 | 9,225 | 9,225 | $0 | $9,225 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7940433333 | -107.6774666667 | Oct 31 2024 al Dec 2 2024 | $9,225.00 | [email protected] | 0 | ||
| 288491 | 580140401087 | DC - Norte | 77DC01A017730220 | CUBIERTAS INDUST DE MEX SA CV | ALLENDE 2609 CP 31020 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,880 | 8 | 7,889 | 7,889 | $1,262 | $9,225 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.62266 | -106.08519 | Oct 25 2024 al Nov 25 2024 | $9,225.00 | [email protected] | [email protected] | [email protected] | 6144185900 |
| 635162 | 78111100615 | DP - Bajio | 70DP09J517090040 | MALDONADO CRUZALEY JOAQUIN OCT | TECUTLI 16 CUMBRES DE CONIN | MIRANDA | QUERETARO | 68 | GDMTH | 90 | 90 | 27,680 | 70 | 78,256 | 78,256 | $12,521 | $92,247 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5755866667 | -100.3245116667 | Nov 13 2024 al Dec 13 2024 | $92,247.00 | [email protected] | 4422948229 | ||
| 108825 | 11960400994 | DA - BajaCalifornia | 82DA08C015141000 | RANCHO DON JUANITO S RL DE CV | CARRET TRASNP KM 171 9 A VTE G | VICENTE GUERRERO | BAJA CALIFORNIA | 71 | GDMTH | 607 | 619 | 46,575 | 114 | 85,388 | 85,388 | $6,831 | $92,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.72372167 | -115.9898217 | Oct 31 2024 al Nov 30 2024 | $92,245.00 | [email protected] | [email protected] | [email protected] | 6161662494 |
| 631135 | 77030408821 | DP - Bajio | 82DP09B018090165 | LBQ FOUNDRY SA DE CV | CALLE 2 NO 16 IND B JUAREZ | QUERETARO | QUERETARO | 78 | GDMTH | 2,403 | 2,403 | 286,205 | 553 | 794,028 | 794,028 | $127,044 | $922,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6263683333333 | -100.440633333333 | Oct 31 2024 al Nov 30 2024 | $922,417.00 | [email protected] | [email protected] | [email protected] | 4421927309 |
| 372240 | 780120803013 | DW - Peninsular | 70DW12A016600150 | ALMAC MEDICO Y HOSPI SA DE CV | SM2 M1 L13 AV NADER | CANCUN | QUINTANA ROO | 67 | GDMTH | 55 | 55 | 25,682 | 65 | 76,232 | 76,232 | $12,197 | $92,241 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.164695 | -86.8241733333 | Nov 13 2024 al Dec 13 2024 | $92,241.00 | [email protected] | [email protected] | [email protected] | 0 |
| 216694 | 930190302544 | DU - GolfoCentro | 82DU05C026110170 | NUEVA WAL MART MEX S RL CV | AV RIO MEZQUITE 490 | SOLEDAD DE GRACIANO S | San Luis Potosi | 78 | GDMTH | 270 | 270 | 26,821 | 66 | 79,517 | 79,517 | $12,723 | $92,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -118 | Oct 31 2024 al Nov 30 2024 | $92,240.00 | [email protected] | [email protected] | 4448261500 | |
| 391682 | 798160300053 | DW - Peninsular | 69DW06A016930150 | MUNICIPIO DE OTHON P BLANCO | MORELOS POR JUSTO SIERRA | CHETUMAL | QUINTANA ROO | 5A | PB | 15 | 15 | 1,873 | 0 | 8,540 | 8,540 | $683 | $9,224 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.5109466667 | -88.3000333333 | Nov 12 2024 al Dec 12 2024 | $9,224.00 | [email protected] | [email protected] | NULL | |
| 324108 | 606950300031 | DC - Norte | 77DC14G017740510 | PAYAN GUTIERREZ LISSETTE | POZO 76 EL LLANO COL DUBLAN | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,800 | 40 | 9,224 | 9,224 | $0 | $9,224 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.45639 | -107.8887916667 | Oct 25 2024 al Nov 25 2024 | $9,224.00 | [email protected] | [email protected] | 6361109462 | |
| 338447 | 624840501811 | DC - Norte | 75DC26M017540095 | MUNICIPIO DE DURANGO | PLAZA IV CENTENARIO BRUNO MTZ | DURANGO | DURANGO | 5A | GDMTH | 4 | 4 | 2,582 | 8 | 7,952 | 7,952 | $1,272 | $9,224 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0224925 | -104.6711374 | Nov 21 2024 al Dic 20 2024 | $9,224.00 | [email protected] | [email protected] | 6181666515 | |
| 622104 | 69980250954 | DP - Bajio | 62DP08G019990320 | FLORES JARAMILLO IGNACIO | SAN CRISTOBAL | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,021 | 36 | 9,224 | 9,224 | $0 | $9,224 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5980483333 | -100.9596583333 | Nov 1 2024 al Dec 2 2024 | $9,224.00 | [email protected] | [email protected] | [email protected] | 4111552311 |
| 165148 | 208220904814 | DF - CentroOccidente | 69DF25E181500020 | MAGANA CORTEZ JESUS PASCUAL | KM 5 3 CAMINO SAN MAR JUA SN | SAN MARCOS | Jalisco | 9C | GDMTH | 135 | 135 | 12,560 | 37 | 9,224 | 9,224 | $0 | $9,224 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.48094 | -103.57027 | Nov 13 2024 al Dec 12 2024 | $9,224.00 | [email protected] | [email protected] | [email protected] | 0 |
| 131620 | 158911102822 | DF - CentroOccidente | 82DF45E201220015 | AGROPEC TARASCA S DE PR DE RL | GRANJA CRISTO REY | LAGUNILLAS | MICHOACAN | 78 | GDMTH | 130 | 130 | 1,946 | 5 | 7,952 | 7,952 | $1,272 | $9,224 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.560083 | -101.409394 | Oct 31 2024 al Nov 30 2024 | $9,224.00 | [email protected] | [email protected] | [email protected] | 4345420903 |
| 660525 | 99981150135 | DP - Bajio | 16DP52D011620125 | MPIO JALPA | CALLE CAXCAN 2DA SECION DELICI | JALPA | Zacatecas | 5A | PB | 2 | 2 | 1,797 | 0 | 7,952 | 7,952 | $1,272 | $9,224 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.642795 | -102.9850183333 | Oct 11 2024 al Dec 9 2024 | $9,224.00 | [email protected] | [email protected] | 4639552003 | |
| 656744 | 98011156941 | DP - Bajio | 03DP52C090324540 | MPIO JESUS MARIA | ROBLE FTE AL 218 V SAUZ | JESUS MARIA | Aguascalientes | 5A | PB | 2 | 2 | 1,797 | 0 | 7,952 | 7,952 | $1,272 | $9,224 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.9532616667 | -102.3384483333 | Aug 30 2024 al Oct 31 2024 | $9,224.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 265326 | 473160800238 | DX - Jalisco | 64DX07C060010210 | RADIOMOVIL DIPSA SA DE CV | TABACHINES LOTE 2 | ZAPOTITAN | JALISCO | 68 | GDMTH | 18 | 18 | 2,795 | 7 | 7,952 | 7,952 | $1,272 | $9,224 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 20.38673 | -103.5372583333 | Nov 1 2024 al Dec 3 2024 | $9,224.00 | [email protected] | 3336691020 | ||
| 379253 | 784091100607 | DW - Peninsular | 83DW12E016900610 | TORRES ARGUELLES MARIA REGINA | ZT M27 L1 2 UC69 1 007 PTO CNC | CANCUN | QUINTANA ROO | 77 | GDMTH | 59 | 59 | 2,120 | 6 | 7,623 | 7,623 | $1,220 | $9,224 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $9,224.00 | [email protected] | [email protected] | [email protected] | 9988494075 |
| 319861 | 604040502427 | DC - Norte | 79DC06E013000175 | COLADILLA S A DE C V | AUTOP JIMENEZ CAMARGO KM 54 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,040 | 44 | 9,224 | 9,224 | $0 | $9,224 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.6080683333 | -105.0713966667 | Oct 29 2024 al Nov 27 2024 | $9,224.00 | [email protected] | [email protected] | [email protected] | NULL |
| 313719 | 598080900336 | DC - Norte | 79DC04E329210840 | WIEBE DYCK ENRIQUE | LA PALMA LOTE 21 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,000 | 41 | 9,224 | 9,224 | $0 | $9,224 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1202433333 | -106.28872 | Oct 29 2024 al Nov 27 2024 | $9,224.00 | NULL | NULL | NULL | 6252832907 |
| 633982 | 77900701635 | DP - Bajio | 19DP09B011947660 | MPIO QUERETARO | MAYOS FTE 248 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,797 | 0 | 7,952 | 7,952 | $1,272 | $9,224 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.6343073 | -100.4632095 | Sep 11 2024 al Nov 12 2024 | $9,224.00 | [email protected] | [email protected] | 4422387700 | |
| 90502 | 3031205050 | DA - BajaCalifornia | 69DA01C015017350 | GUSYOFE S A DE C V | BLVD DIAZ ORDAZ L A2 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 23 | 27 | 3,715 | 10 | 8,496 | 8,496 | $680 | $9,224 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5081133333 | -116.9826133333 | Nov 12 2024 al Dec 11 2024 | $9,224.00 | [email protected] | [email protected] | [email protected] | 6646840229 |
| 635792 | 78170604457 | DP - Bajio | 61DP09G511612820 | MORENO ABURTO ROB NEAL | CARR EST QRO LOS CUES 5 8 17 | EL COLORADO | QUERETARO | 68 | GDMTH | 65 | 65 | 2,223 | 6 | 6,685 | 6,685 | $1,070 | $9,224 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.5275716667 | -100.2453116667 | Oct 31 2024 al Nov 29 2024 | $9,224.00 | [email protected] | [email protected] | [email protected] | 4422379547 |
| 479641 | 372190803346 | DD - GolfoNorte | 78DD10D140040060 | COLLECTION MET RECYCLING SA CV | CARR MTY MONCLOVA KM 7 5 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,960 | 8 | 7,952 | 7,952 | $1,272 | $9,224 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.85397 | -100.324745 | Oct 28 2024 al Nov 27 2024 | $9,224.00 | [email protected] | [email protected] | [email protected] | 8114680070 |
| 267419 | 476200300216 | DX - Jalisco | 78DX07F190010030 | AVISURI SA DE CV | CTRA BARRA DE NAVIDAD KM 72 5 | CRUCCERO DE SANTA MARIA | JALISCO | 68 | GDMTH | 77 | 77 | 2,400 | 6 | 7,952 | 7,952 | $1,272 | $9,224 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3834433333 | -103.8464083333 | Oct 25 2024 al Nov 26 2024 | $9,224.00 | [email protected] | [email protected] | 3777732491 | |
| 313247 | 598000501231 | DC - Norte | 78DC04E599210130 | MUNOZ DIAZ CESAR | POZO 23 CANAL 5 EJ CONSTITUC | CONSTITUCION | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 14,800 | 43 | 9,224 | 9,224 | $0 | $9,224 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.968765 | -106.7961666667 | Oct 28 2024 al Nov 26 2024 | $9,224.00 | NULL | NULL | NULL | 6361036256 |
| 191904 | 900041200619 | DU - GolfoCentro | 72DU01D017241650 | MUNICIPIO DE ALTAMIRA TAM | PARQUE LAG DEL CHAIREL | ALTAMIRA | TAMAULIPAS | 5A | PB | 4 | 4 | 1,883 | 0 | 7,951 | 7,951 | $1,272 | $9,224 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.347425 | -97.8979733333 | Nov 15 2024 al Dec 16 2024 | $9,224.00 | NULL | NULL | NULL | 8332640255 |
| 6082 | 333031010259 | DN - ValleMexicoSur | 64DN50D016460070 | SUBCENTRO DE COMUNICACIONES Y | GRAL J VICENTE VILLADA 420 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 61 | 76 | 2,537 | 7 | 7,784 | 7,784 | $1,245 | $9,224 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.28389 | -99.65837 | Nov 11 2024 al Dec 11 2024 | $9,224.00 | [email protected] | [email protected] | 7222758300 | |
| 175825 | 977230411984 | DM - ValleMexicoCentro | 71DM22C017120640 | TERRAZA ANTISOCIAL SA DE CV | OSO 51 607 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 2,279 | 6 | 7,952 | 7,952 | $1,272 | $9,224 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.370655 | -99.1793433333 | Nov 13 2024 al Dec 16 2024 | $9,224.00 | [email protected] | 5552115257 | ||
| 329186 | 610120600152 | DC - Norte | 79DC22C017971330 | AGRICOLA SANTO MADERO | EJIDO LOS HOYOS | PARRAS | COAHUILA | 9A | GDMTH | 230 | 230 | 14,400 | 42 | 9,224 | 9,224 | $0 | $9,224 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3610266667 | -101.9902883333 | Oct 29 2024 al Nov 27 2024 | $9,224.00 | NULL | NULL | NULL | 0 |
| 512996 | 395010601139 | DD - GolfoNorte | 79DD06A091150420 | GASOLINERA BALLESTEROS IBARRA | AV PLUTARCO ELIAS CALLES 1504 | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,958 | 8 | 7,952 | 7,952 | $1,272 | $9,224 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.261285 | -99.6717683333 | Oct 29 2024 al Nov 28 2024 | $9,224.00 | [email protected] | 8261293720 | ||
| 358629 | 315220201873 | DW - Peninsular | 62DW04B236260780 | MUNICIPIO DE CAMPECHE | AV PEDRO SAINZ DE BARANDA SN | CAMPECHE 2 | CAMPECHE | 5A | GDMTH | 5 | 5 | 2,424 | 7 | 7,952 | 7,952 | $1,272 | $9,224 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8736133333 | -90.4932216667 | Oct 31 2024 al Dec 3 2024 | $9,224.00 | [email protected] | 9818113513 | ||
| 479718 | 372211001016 | DD - GolfoNorte | 78DD10D140020110 | WALDOS DOLAR MART DE MEXICO S | AV CONSTITUCION 300 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,960 | 8 | 7,952 | 7,952 | $1,272 | $9,224 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.853615 | -100.38465 | Oct 28 2024 al Nov 27 2024 | $9,224.00 | [email protected] | [email protected] | [email protected] | 0 |
| 588529 | 45180851201 | DP - Bajio | 03DP03H180314680 | MUNICIPIO DE TEQUISQUIAPAN | PELICANOS JTO 17 TRANS 2 8006 | CLUB DE GOLF TEQUIS | QUERETARO | 5A | PB | 1 | 1 | 1,797 | 0 | 7,952 | 7,952 | $1,272 | $9,224 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.5408971 | -99.8900547 | Aug 30 2024 al Oct 31 2024 | $9,224.00 | [email protected] | 4142732327 | ||
| 6652 | 333190401676 | DN - ValleMexicoSur | 82DN50A018210106 | BOIDIVERSIDAD INDUSTRIAL SA DE | PENSADOR MEXICANO SN LOC B | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 250 | 250 | 2,418 | 6 | 7,784 | 7,784 | $1,245 | $9,224 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $9,224.00 | [email protected] | 7227647759 | ||
| 714947 | 320100603050 | DG - CentroSur | 82DG81D015320060 | ALIANZA INT TURISTICA SA DE CV | AV COST D LAS PALMAS LTE C 1 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 1,401 | 1,401 | 287,295 | 521 | 795,160 | 795,160 | $127,226 | $922,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.78314 | -99.7956716666667 | Oct 31 2024 al Nov 30 2024 | $922,386.00 | [email protected] | [email protected] | [email protected] | 7444696060 |
| 561948 | 236150301177 | DV - CentroOriente | 77DV03B023123060 | CID CONTRERAS ISMAEL | MIGUEL HIDALGO 519 | ZOZUTLA | PUEBLA | 68 | GDMTH | 85 | 85 | 27,120 | 65 | 79,515 | 79,515 | $12,722 | $92,238 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.76098 | -97.6538367 | Oct 25 2024 al Nov 26 2024 | $92,238.00 | [email protected] | 2371001143 | ||
| 613708 | 62230905130 | DP - Bajio | 82DP07E011822401 | CORH SA DE CV | E590CARR A LA LOZA PADRES KM1A | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 24,782 | 61 | 78,702 | 78,702 | $12,592 | $92,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.08218 | -101.543746 | Oct 31 2024 al Nov 30 2024 | $92,237.00 | [email protected] | [email protected] | [email protected] | 0 |
| 603896 | 58830900908 | DP - Bajio | 84DP07A011130140 | BANAMEX SUC L MATEOS | A113 L MATEOS 1750 A OTE | LEON | GUANAJUATO | 78 | GDMTH | 210 | 210 | 26,316 | 65 | 78,701 | 78,701 | $12,592 | $92,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1176405 | -101.662338 | Oct 31 2024 al Nov 30 2024 | $92,237.00 | [email protected] | [email protected] | [email protected] | 4772371710 |
| 593039 | 48040500505 | DP - Bajio | 79DP06CA27910020 | EJIDO CUERAMARO | EL CUERVO MPIO DE CUERAMARO | CUERAMARO | GUANAJUATO | 9M | GDMTH | 105 | 105 | 50,880 | 142 | 92,236 | 92,236 | $0 | $92,236 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5893216667 | -101.6155116667 | Oct 28 2024 al Nov 27 2024 | $92,236.00 | [email protected] | [email protected] | [email protected] | 3525224881 |
| 537217 | 415160500048 | DD - GolfoNorte | 82DD11G065600120 | PPG INDUSTRIES DE MEXICO SA CV | AV ARISTOTELES 125 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 461 | 461 | 22,336 | 55 | 79,512 | 79,512 | $12,722 | $92,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76605 | -100.19395 | Oct 31 2024 al Nov 30 2024 | $92,235.00 | [email protected] | [email protected] | [email protected] | 8183343294 |
| 474888 | 369141101891 | DD - GolfoNorte | 82DD18E098140380 | GUNDERSON GIMSA SA DE CV | PRESIDENTE CARRANZA 150 | FRONTERA | Coahuila | 74 | GDMTH | 500 | 500 | 29,092 | 71 | 79,512 | 79,512 | $12,722 | $92,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.91161 | -101.46452 | Oct 31 2024 al Nov 30 2024 | $92,234.00 | [email protected] | [email protected] | [email protected] | 8666493110 |
| 91940 | 3150111543 | DA - BajaCalifornia | 82DA01A011151700 | CTRO DE TECN DE LA INF BC AC | BLVD DIAZ ORDAZ 12415 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 245 | 255 | 45,504 | 111 | 85,356 | 85,356 | $6,829 | $92,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.508798 | -116.990026 | Oct 31 2024 al Nov 30 2024 | $92,234.00 | [email protected] | 6642042991 | ||
| 695561 | 131990156015 | DP - Bajio | 80DP58K580550010 | MUNICIPIO DE COLOTLAN JAL | A P COLOTLAN LAS GOLONDRIN | LAS GOLONDRINAS | Jalisco | 5A | PB | 6 | 5 | 1,805 | 0 | 7,950 | 7,950 | $1,272 | $9,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,223.00 | [email protected] | 4999921561 | ||
| 2334 | 147001202431 | DN - ValleMexicoSur | 84DN10F017650010 | AXTEL SA B DE CV | FCO VILLA NO 6 APATLACO IZTACA | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 37 | 2,608 | 7 | 7,951 | 7,951 | $1,272 | $9,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.381 | -99.11233 | Oct 31 2024 al Nov 30 2024 | $9,223.00 | [email protected] | 5524885512 | ||
| 97091 | 6210105814 | DA - BajaCalifornia | 68DA02A167072551 | INMOBILIARIA AGPCH SA DE CV | CALLE PIRAMIDES S N | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 40 | 51 | 2,104 | 6 | 7,951 | 7,951 | $1,272 | $9,223 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.1275333333 | -110.3452083333 | Nov 11 2024 al Dec 10 2024 | $9,223.00 | [email protected] | 6120000000 | ||
| 242254 | 438940502280 | DX - Jalisco | 79DX154010030250 | VERENICE MAGANA GARCIA | CALLE 6 2634 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 38 | 2,339 | 6 | 7,951 | 7,951 | $1,272 | $9,223 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6552583333 | -103.3838366667 | Oct 28 2024 al Nov 27 2024 | $9,223.00 | [email protected] | 3336714715 | ||
| 662618 | 102071055679 | DP - Bajio | 31DP52G013101005 | MPIO ENCARNACION DE DIAZ | FELIPE ANGELES Y FCO I MADERO | ENCARNACION DE DIAZ | Jalisco | 5A | GDMTH | 6 | 6 | 2,313 | 4 | 7,951 | 7,951 | $1,272 | $9,223 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.5081783333 | -102.2425466667 | Sep 20 2024 al Nov 21 2024 | $9,223.00 | [email protected] | [email protected] | 4759531641 | |
| 366429 | 776150301643 | DW - Peninsular | 62DW01E376230440 | MUNICIPIO DE MERIDA YUCATAN | 106A SN 77A 77B VILLA CAUCEL | CAUCEL | YUCATAN | 5A | PB | 4 | 4 | 1,743 | 0 | 7,951 | 7,951 | $1,272 | $9,223 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9933416667 | -89.71997 | Oct 31 2024 al Dec 3 2024 | $9,223.00 | [email protected] | 9999450731 | ||
| 140639 | 169160804020 | DF - CentroOccidente | 15DF35A332060061 | MUNICIPIO DE L CARDENAS MICH | AV PUERTOS MEXICANOS SN | LAZARO CARDENAS | MICHOACAN | 5A | PB | 4 | 4 | 1,801 | 0 | 7,951 | 7,951 | $1,272 | $9,223 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 17.9899874 | -102.2122091 | Sep 11 2024 al Nov 12 2024 | $9,223.00 | [email protected] | 7535321178 | ||
| 64104 | 846071202875 | DJ - Oriente | 76DJ06H017600045 | HOTEL BALUARTE DE VER SA DE CV | F CANAL 264 ESQ 16 SEPT | VERACRUZ | VERACRUZ | 68 | GDMTH | 63 | 63 | 2,560 | 7 | 7,950 | 7,950 | $1,272 | $9,223 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1989116667 | -96.1332183333 | Oct 22 2024 al Nov 22 2024 | $9,223.00 | [email protected] | 2299326042 | ||
| 514956 | 395770801235 | DD - GolfoNorte | 24DD06A094000840 | CANALES STELZER FERNANDO | CAM EJ CALIFORNIA KM 600 | GENERAL TERAN | NUEVO LEON | 9A | GDMTH | 59 | 59 | 15,072 | 22 | 9,223 | 9,223 | $0 | $9,223 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 25.2682333333 | -99.702875 | Oct 14 2024 al Dec 12 2024 | $9,223.00 | [email protected] | 8262638053 | ||
| 526227 | 407071003038 | DD - GolfoNorte | 78DD10A017810100 | CADENA DE COMIDA MEX SAPI CV | VICENTE GUERRERO 154 3 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,911 | 8 | 7,951 | 7,951 | $1,272 | $9,223 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7243066667 | -100.307205 | Oct 28 2024 al Nov 27 2024 | $9,223.00 | [email protected] | NULL | ||
| 552083 | 888980502938 | DD - GolfoNorte | 84DD12D010140586 | MUNICIPIO DE SANTA CATARINA | CLOUTHIER CAMPOS FUTBOL | MONTERREY | NUEVO LEON | 64 | GDMTH | 29 | 29 | 2,854 | 8 | 7,951 | 7,951 | $1,272 | $9,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6840116667 | -100.4401716667 | Oct 31 2024 al Nov 30 2024 | $9,223.00 | [email protected] | [email protected] | 8181148463 | |
| 665502 | 104990651434 | DP - Bajio | 80DP52J465500010 | MPIO NORIA DE ANGELES | ALUM DIRECTO PLAYAS DEL REFUGI | PLAYAS DEL REFUGIO ZAC | Zacatecas | 5A | PB | 5 | 5 | 1,805 | 0 | 7,950 | 7,950 | $1,272 | $9,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,223.00 | [email protected] | [email protected] | 4969677013 | |
| 171691 | 972180900588 | DM - ValleMexicoCentro | 82DM21C018341700 | C DOC E INVEST JUDIO DE MEX SA | CALLE CORDOBA 238 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 146 | 195 | 2,398 | 6 | 7,951 | 7,951 | $1,272 | $9,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.412142 | -99.156953 | Oct 31 2024 al Nov 30 2024 | $9,223.00 | [email protected] | 5552115688 | ||
| 558031 | 221990305281 | DV - CentroOriente | 82DV07B019282400 | GTI SA DE CV | 22 PONIENTE NUM 1112 | PUEBLA | PUEBLA | 78 | GDMTH | 162 | 162 | 2,827 | 2 | 7,797 | 7,797 | $1,248 | $9,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.055471 | -98.201761 | Oct 31 2024 al Nov 30 2024 | $9,223.00 | [email protected] | [email protected] | 2222323344 | |
| 564947 | 241240602285 | DV - CentroOriente | 79DV04B504100661 | SERVICIO IZUCAR SA DE CV | CARRET MAT ATENCINGO KM 1 5 | IZUCAR DE MATAMOROS | PUEBLA | 68 | GDMTH | 24 | 24 | 2,481 | 7 | 7,951 | 7,951 | $1,272 | $9,223 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.6005133333333 | -98.4772083333333 | Oct 29 2024 al Nov 28 2024 | $9,223.00 | [email protected] | 2436884459 | ||
| 370393 | 779221101712 | DW - Peninsular | 83DW01M151580245 | ABRAHAM MAFUD SERGIO ASIS | TAB CAT 30012 LT 2 KATNA 3001 | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 36 | 36 | 2,127 | 6 | 7,899 | 7,899 | $1,264 | $9,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -89.1 | Oct 31 2024 al Nov 30 2024 | $9,223.00 | [email protected] | [email protected] | NULL | |
| 384729 | 789091001813 | DW - Peninsular | 65DW04A016520630 | VALLADARES VALLE CARLOS | PICH MZ 1 LT 1 LOMAS DE LAS FL | CAMPECHE | CAMPECHE | 67 | GDMTH | 17 | 17 | 2,213 | 6 | 7,560 | 7,560 | $1,210 | $9,223 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.8185633333 | -90.5253383333 | Nov 6 2024 al Dec 6 2024 | $9,223.00 | [email protected] | NULL | ||
| 700125 | 285080201588 | DG - CentroSur | 79DG51B017910270 | H AYUNTAMIENTO MPA | BV LAZARO CARDENAS SN CP 0000 | ARCELIA | GUERRERO | 5A | PB | 5 | 5 | 1,578 | 0 | 7,951 | 7,951 | $1,272 | $9,223 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.2994769 | -100.2994775 | Oct 25 2024 al Nov 26 2024 | $9,223.00 | NULL | NULL | NULL | NULL |
| 659195 | 98910401688 | DP - Bajio | 36DP52C013607220 | MPIO AGUASCALIENTES | C DE LA BUFA FTE 204 LOS BOSQ | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 8 | 8 | 2,313 | 4 | 7,951 | 7,951 | $1,272 | $9,223 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.9230516667 | -102.3154083333 | Aug 26 2024 al Oct 25 2024 | $9,223.00 | NULL | NULL | NULL | 4499144155 |
| 444159 | 546181004773 | DB - Noroeste | 77DB10A017700075 | OJEDA ALVARADO PERLA KARELY | PARCELA NUM 215 Z1 91 1 S N | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 2,712 | 7 | 7,950 | 7,950 | $1,272 | $9,223 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7344966667 | -107.4373283333 | Oct 24 2024 al Nov 25 2024 | $9,223.00 | [email protected] | [email protected] | [email protected] | 6674761903 |
| 173826 | 975180300687 | DM - ValleMexicoCentro | 68DM23D016810520 | GASTRONOMICA LCDBC SA DE CV | RODOLFO GAONA 3 P 2 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 65 | 70 | 28,400 | 66 | 79,508 | 79,508 | $12,721 | $92,229 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4530333333333 | -99.2184683333333 | Nov 8 2024 al Dec 11 2024 | $92,229.00 | [email protected] | [email protected] | [email protected] | 5541053724 |
| 93573 | 3220410578 | DA - BajaCalifornia | 81DA01C010551151 | ALUMINIO DE B C SA DE CV | BLVD DEL REFUGIO 25551 | TIJUANA | BAJA CALIFORNIA | 51 | DIST | 8,000 | 9,000 | 494,647 | 929 | 853,871 | 853,871 | $68,310 | $922,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4732783333333 | -116.858498333333 | Oct 31 2024 al Nov 30 2024 | $922,230.00 | [email protected] | 6646361452 | ||
| 64528 | 846740901181 | DJ - Oriente | 82DJ06G018200260 | ADMON SIST PORT NAC VER SA CV | SUBESTACION ELECTR 2 X MUELLE | VERACRUZ | VERACRUZ | 78 | GDMTH | 123 | 123 | 29,591 | 59 | 79,501 | 79,501 | $12,720 | $92,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2064598333333 | -96.1385101666667 | Oct 31 2024 al Nov 30 2024 | $92,222.00 | [email protected] | 2290000000 | ||
| 614130 | 62950551858 | DP - Bajio | 82DP07E011820570 | CYTOUR SA DE CV H S FCO | E170 L MATEOS 2715 OTE H SN FC | LEON | GUANAJUATO | 78 | GDMTH | 300 | 300 | 25,262 | 58 | 78,689 | 78,689 | $12,590 | $92,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1085733333 | -101.6437366667 | Oct 31 2024 al Nov 30 2024 | $92,222.00 | [email protected] | [email protected] | 4777714422 | |
| 67572 | 849970410274 | DJ - Oriente | 82DJ06M018240225 | HIELO Y AGUA B DEL RIO | CJON NARANJOS 201 HIDALGO | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 129 | 129 | 29,858 | 46 | 79,502 | 79,502 | $12,720 | $92,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1010566666667 | -96.1076766666667 | Oct 31 2024 al Nov 30 2024 | $92,222.00 | [email protected] | 2299322464 | ||
| 595215 | 50910748626 | DP - Bajio | 80DP06F210260010 | MPIO VALLE DE SANTIAGO | POB DURANES DE ARRIBA | DURANES DE ARRIBA | GUANAJUATO | 5A | PB | 6 | 5 | 1,805 | 0 | 7,950 | 7,950 | $1,272 | $9,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,222.00 | [email protected] | 4566498873 | ||
| 157740 | 187910400242 | DF - CentroOccidente | 75DF25H477550150 | ARGALUZA MENDOZA LEONOR | RANCHO LAS MERCEDES DEL R | EL REAL | COLIMA | 9A | GDMTH | 60 | 60 | 14,160 | 43 | 9,223 | 9,223 | $0 | $9,222 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.87481 | -103.91764 | Nov 22 2024 al Dec 20 2024 | $9,222.00 | 4433225200 | |||
| 28724 | 686040401414 | DK - Sureste | 76DK09J307600300 | RADIOMOVIL DIPSA SA DE CV | PRIV DE LOS JIMENEZ SN | SANTIAGO ETLA | OAXACA | 68 | GDMTH | 12 | 12 | 3,144 | 8 | 7,685 | 7,685 | $1,230 | $9,222 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.1562216667 | -96.7822783333 | Oct 23 2024 al Nov 22 2024 | $9,222.00 | [email protected] | [email protected] | 9515186670 | |
| 69942 | 853060300103 | DJ - Oriente | 74DJ07E027020240 | RADIOMOVIL DIPSA SA DE CV | ALTAMIRANO S N | VILLA AZUETA | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,845 | 8 | 7,950 | 7,950 | $1,272 | $9,222 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.0744716667 | -95.7075466667 | Nov 20 2024 al Dec 19 2024 | $9,222.00 | [email protected] | 2818700256 | ||
| 607293 | 60171192971 | DP - Bajio | 80DP07C011554810 | MPIO SAN FRANCISCO DEL RINCON | CAMINO A COMPLEJO ADMINISTRATI | SAN FRANCISCO DEL RINCON | GUANAJUATO | 5A | PB | 6 | 5 | 1,805 | 0 | 7,950 | 7,950 | $1,272 | $9,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,222.00 | NULL | NULL | NULL | NULL |
| 424288 | 530780300531 | DB - Noroeste | 64DB04A016420255 | ITALGRANI SA DE CV | KM 149 CARR NAV LOS MOCHIS | NAVOJOA | Sonora | 65 | GDMTH | 98 | 163 | 2,000 | 6 | 7,903 | 7,903 | $1,264 | $9,222 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0120416667 | -109.431145 | Nov 4 2024 al Dec 3 2024 | $9,222.00 | [email protected] | [email protected] | [email protected] | 0 |
| 4463 | 195050101318 | DN - ValleMexicoSur | 84DN60C012050030 | ELEKTRA DEL MILENIO SA DE CV T | AV MORELOS 4 CENTRO TLALMANALC | AMECAMECA | ESTADO DE MEXICO | 68 | GDMTH | 33 | 40 | 2,582 | 7 | 7,782 | 7,782 | $1,245 | $9,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.20362 | -98.80131 | Oct 31 2024 al Nov 30 2024 | $9,222.00 | [email protected] | NULL | ||
| 299124 | 587170303637 | DC - Norte | 30DC02A012864365 | MUNICIPIO DE CUAUHTEMOC | CIRCUITO DE MEOQUI S N CP 3157 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 2 | 2 | 1,759 | 0 | 7,950 | 7,950 | $1,272 | $9,222 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 28.4297516 | -106.8135483 | Oct 22 2024 al Dic 19 2024 | $9,222.00 | NULL | NULL | NULL | 6143455730 |
| 273272 | 491090401991 | DX - Jalisco | 76DX12E581040170 | AEROPUERTOS Y SERVICIOS AUXILI | EST COMB PANTANAL XALISCO NAY | PANTANAL | NAYARIT | 68 | GDMTH | 61 | 61 | 2,406 | 7 | 7,950 | 7,950 | $1,272 | $9,222 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.41758 | -104.8366316667 | Oct 23 2024 al Nov 22 2024 | $9,222.00 | [email protected] | [email protected] | [email protected] | 3112141850 |
| 502931 | 379850400562 | DD - GolfoNorte | 75DD10C017550380 | RUTHER VALENCIA HERMAN | LOMA LARGA 2613 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 42 | 2,960 | 8 | 7,950 | 7,950 | $1,272 | $9,222 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6760883333 | -100.3498316667 | Oct 23 2024 al Nov 22 2024 | $9,222.00 | [email protected] | 8183471887 | ||
| 279704 | 504040102793 | DX - Jalisco | 75DX15T021130160 | RADIOMOVIL DIPSA SA DE CV | 5 DE MAYO 499 | ZAPOPAN | JALISCO | 68 | GDMTH | 11 | 11 | 2,881 | 8 | 7,950 | 7,950 | $1,272 | $9,222 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.71106 | -103.4441266667 | Nov 21 2024 al Dec 19 2024 | $9,222.00 | [email protected] | 3336691020 | ||
| 578728 | 263170805217 | DV - CentroOriente | 78DV11E017820310 | SECUNDARIA TECNICA 72 CCT 13DS | AV FUENTES S N | TIZAYUCA | HIDALGO | 68 | GDMTH | 29 | 47 | 2,395 | 7 | 7,849 | 7,849 | $1,256 | $9,222 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.86995833 | -98.97652 | Oct 28 2024 al Nov 27 2024 | $9,222.00 | [email protected] | 7711267869 | ||
| 539595 | 417050200238 | DD - GolfoNorte | 83DD12D072251050 | DELGADO B MIGUEL A | C DEL VALLE 600 PTE 501 B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 40 | 2,107 | 6 | 7,950 | 7,950 | $1,272 | $9,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6603 | -100.38408 | Oct 31 2024 al Nov 30 2024 | $9,222.00 | [email protected] | 8180405780 | ||
| 417235 | 525730101185 | DB - Noroeste | 67DB02A016700810 | ADMON PORT INTEG GMAS SA CV | REC PORT ZONA FRANCA | GUAYMAS | Sonora | 65 | GDMTH | 48 | 48 | 2,800 | 8 | 7,919 | 7,919 | $1,267 | $9,222 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.91985 | -110.8705416667 | Nov 7 2024 al Dec 6 2024 | $9,222.00 | [email protected] | [email protected] | 6222252250 | |
| 404440 | 812960300011 | DW - Peninsular | 82DW22C078220025 | SUPER CHOMAK S A DE C V | KM104 CAR PTO JRZ TULUM S N AK | AKUMAL | QUINTANA ROO | 77 | GDMTH | 101 | 101 | 25,338 | 46 | 76,214 | 76,214 | $12,194 | $92,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.39699 | -87.31532 | Oct 31 2024 al Nov 30 2024 | $92,219.00 | [email protected] | [email protected] | [email protected] | 9841000077 |
| 572708 | 256890101326 | DV - CentroOriente | 82DV07A017871400 | SOCIEDAD NOVA DE PUE A C | BOULEVARD NORTE 3625 278 | PUEBLA | PUEBLA | 78 | GDMTH | 200 | 230 | 23,517 | 58 | 79,344 | 79,344 | $12,695 | $92,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $92,218.00 | [email protected] | 0 | ||
| 721239 | 343200800430 | DG - CentroSur | 68DG61A206680340 | SIST AGUA POT Y ALCANT MPO CVA | EUGENIO J CANAS 127 SN | CUERNAVACA | MORELOS | 63 | GDMTH | 72 | 72 | 29,360 | 70 | 79,498 | 79,498 | $12,720 | $92,218 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.9392766667 | -99.238525 | Nov 8 2024 al Dec 10 2024 | $92,218.00 | [email protected] | [email protected] | [email protected] | 7771011111 |
| 425120 | 533040603300 | DB - Noroeste | 82DB05A018221010 | COPPEL SA DE CV | AV LUIS DONALDO COLOSIO 17301 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 175 | 175 | 28,770 | 71 | 79,493 | 79,493 | $12,719 | $92,213 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.25949 | -106.406267 | Oct 31 2024 al Nov 30 2024 | $92,213.00 | [email protected] | 6699815212 | ||
| 352110 | 644791000640 | DC - Norte | 82DC04K018200550 | AMAMEX S A DE C V | DEL ACERO 5450 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 685 | 1,141 | 317,563 | 703 | 849,643 | 849,643 | $67,971 | $922,128 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.691855 | -106.442828333333 | Oct 31 2024 al Nov 30 2024 | $922,128.00 | 6566104900 | |||
| 635258 | 78121203757 | DP - Bajio | 82DP09G018090670 | OPERADORA QUEMARQ SA DE CV | AV MEXICO 1 INT 2 PARQ IND TLC | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 229 | 229 | 26,663 | 52 | 76,360 | 76,360 | $12,218 | $92,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5565933333333 | -100.219261666667 | Oct 31 2024 al Nov 30 2024 | $92,212.00 | [email protected] | [email protected] | [email protected] | 0 |
| 181688 | 517120812869 | DL - ValleMexicoNorte | 82DL20D010200060 | ODAPAZ POZO DE EXTRACCION | RANCHO SAN AGUSTIN SN | ZUMPANGO | ESTADO DE MEXICO | 78 | GDMTH | 105 | 105 | 28,131 | 52 | 79,493 | 79,493 | $12,719 | $92,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.80451667 | -99.03849 | Oct 31 2024 al Nov 30 2024 | $92,212.00 | NULL | NULL | NULL | 5554801500 |
| 504126 | 384001004347 | DD - GolfoNorte | 77DD03A017700410 | ANMAR DE MEXICO SA CV | GUERRERO 421 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 3,200 | 8 | 8,538 | 8,538 | $683 | $9,221 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4953233333 | -99.50715 | Oct 25 2024 al Nov 26 2024 | $9,221.00 | 8677124536 | |||
| 505929 | 384201200116 | DD - GolfoNorte | 77DD03A010050590 | FIRST CASH SA DE CV | CESAR LOPEZ DE LARA 3115 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,213 | 8 | 8,538 | 8,538 | $683 | $9,221 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.47061 | -99.516505 | Oct 25 2024 al Nov 26 2024 | $9,221.00 | [email protected] | 5534977314 | ||
| 283466 | 508040903872 | DX - Jalisco | 79DX154010030295 | OPERADORA DE CITRICOS SA CV | CALLE 5 2647 | GUADALAJARA | JALISCO | 68 | GDMTH | 38 | 38 | 2,703 | 7 | 7,950 | 7,950 | $1,272 | $9,221 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6559233333 | -103.3839283333 | Oct 28 2024 al Nov 27 2024 | $9,221.00 | [email protected] | [email protected] | [email protected] | 3338104296 |
| 598868 | 53241002141 | DP - Bajio | 78DP06J017800687 | BANCO ANTIVER SA IBM GFA F 342 | MINA DE CALDERONES 200 | SILAO | GUANAJUATO | 68 | GDMTH | 22 | 22 | 2,424 | 7 | 7,204 | 7,204 | $1,153 | $9,221 | 2024-10-30 00:00:00 | 2024-11-26 00:00:00 | 21.01692 | -101.500618333333 | Oct 30 2024 al Nov 26 2024 | $9,221.00 | [email protected] | 4615468760 | ||
| 184668 | 565170702678 | DL - ValleMexicoNorte | 69DL30F016510020 | NEGOCIOS ADMINISTRATIVOS EN CA | AV ADOLFO RUIZ CORTINEZ MZ 1 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 22 | 22 | 2,565 | 7 | 7,781 | 7,781 | $1,245 | $9,221 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.55287 | -99.2728983333 | Nov 13 2024 al Dec 12 2024 | $9,221.00 | [email protected] | [email protected] | [email protected] | 5553742807 |
| 568925 | 250890100178 | DV - CentroOriente | 77DV06C016020125 | PASTOR JIMENEZ MUNOZ | CORAL DE LA MORERIA | EL SECO | PUEBLA | 9C | GDMTH | 50 | 50 | 11,414 | 30 | 9,221 | 9,221 | $0 | $9,221 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.143915 | -97.6289033 | Oct 25 2024 al Nov 26 2024 | $9,221.00 | [email protected] | [email protected] | [email protected] | 0 |
| 387459 | 793120400801 | DW - Peninsular | 71DW04F127110580 | PODER JUDICIAL DEL EDO DE CAMP | AV HECTOR PEREZ M X 55 ESQUINA | FRANCISCO ESCARCEGA | CAMPECHE | 67 | GDMTH | 80 | 80 | 3,760 | 9 | 11,576 | 11,576 | $1,852 | $9,221 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.6073733333 | -90.74578 | Nov 14 2024 al Dec 16 2024 | $9,221.00 | [email protected] | NULL | ||
| 424593 | 530940714701 | DB - Noroeste | 63DB04A016321338 | AVICOLA EL CICLON SA DE CV | CARRET INTERN KM 32 5 | NAVOJOA | Sonora | 65 | GDMTH | 35 | 35 | 2,565 | 7 | 7,901 | 7,901 | $1,264 | $9,221 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.96014 | -109.4347266667 | Oct 31 2024 al Dec 2 2024 | $9,221.00 | [email protected] | [email protected] | [email protected] | 6424229952 |
| 94916 | 4231104041 | DA - BajaCalifornia | 77DA01D017211801 | CADENA COMERCIAL OXXO SA DE CV | MUNICH 1972 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 34 | 3,979 | 10 | 8,492 | 8,492 | $679 | $9,221 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5023833333 | -117.0636466667 | Oct 24 2024 al Nov 25 2024 | $9,221.00 | [email protected] | [email protected] | 6647087748 | |
| 698348 | 278090710514 | DG - CentroSur | 64DG11D016410011 | RADIOMOVIL DIPSA SA DE CV | CARRE NAC MEXICO ACAP KM 333 | TIERRA COLORADA | GUERRERO | 68 | GDMTH | 22 | 22 | 2,496 | 7 | 6,767 | 6,767 | $1,083 | $9,221 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.1781533333 | -99.5542616667 | Nov 4 2024 al Dec 4 2024 | $9,221.00 | [email protected] | 7444822669 | ||
| 494584 | 377090209457 | DD - GolfoNorte | 79DD10B027950021 | GENL ES JOSEFA ORTIZ DE DMGZ | SANTO DOMINGO SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 95 | 2,956 | 8 | 7,950 | 7,950 | $1,272 | $9,221 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7555183333 | -100.2847166667 | Oct 29 2024 al Nov 28 2024 | $9,221.00 | [email protected] | [email protected] | 8115576011 | |
| 559180 | 224890100088 | DV - CentroOriente | 80DV02B088351700 | H AYTO MPAL ALUMBRADO PUBLICO | CALLES DE SAN LUIS APIZAQUITO | SAN LUIS APIZAQUITO | TLAXCALA | 5A | PB | 49 | 48 | 17,401 | 0 | 79,487 | 79,487 | $12,718 | $92,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,205.00 | [email protected] | 2461301559 | ||
| 659543 | 98980856208 | DP - Bajio | 82DP52F058001075 | FINCSA DIV PLASTICOS SA DE CV | PROL AV JUAREZ 801 I 2 | SAN FCO. DE LOS ROMO | Aguascalientes | 78 | GDMTH | 620 | 620 | 33,426 | 32 | 79,487 | 79,487 | $12,718 | $92,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0675766666667 | -102.277945 | Oct 31 2024 al Nov 30 2024 | $92,205.00 | [email protected] | [email protected] | [email protected] | 4499171535 |
| 59427 | 832120400792 | DJ - Oriente | 82DJ03C010820040 | YOKO PRODUCTS SA DE CV | AV MELCHOR OCAMPO NO 104 CP 00 | MARTINEZ DE LA TORRE | VERACRUZ | 78 | GDMTH | 122 | 122 | 25,289 | 62 | 79,485 | 79,485 | $12,718 | $92,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0627466666667 | -97.0552 | Oct 31 2024 al Nov 30 2024 | $92,202.00 | [email protected] | [email protected] | [email protected] | 2323734310 |
| 634680 | 78040400507 | DP - Bajio | 70DP09G511710760 | TICK TACK TOYS SA DE CV | AV ACUEDUCTO 30 32 PARQ IND | EL COLORADO | QUERETARO | 68 | GDMTH | 180 | 180 | 25,120 | 64 | 78,217 | 78,217 | $12,515 | $92,202 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.570115 | -100.2655516667 | Nov 13 2024 al Dec 13 2024 | $92,202.00 | [email protected] | 4422216517 | ||
| 77351 | 872790701949 | DJ - Oriente | 79DJ13A017912000 | IMSS CONJ SEDE OOAD ORZ VER | PTE 7 1350 E GARITA 20 SUR | ORIZABA | VERACRUZ | 68 | GDMTH | 128 | 213 | 29,040 | 65 | 79,483 | 79,483 | $12,717 | $92,201 | 2024-10-24 00:00:00 | 2024-11-27 00:00:00 | 18.8389 | -97.1150016667 | Oct 24 2024 al Nov 27 2024 | $92,201.00 | [email protected] | [email protected] | [email protected] | 2721476607 |
| 508687 | 386111203381 | DD - GolfoNorte | 76DD04D057640100 | GRUPO GASOLINERO DE REY SA CV | AVE AMP ZARAGOZA 75 CP 88730 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,164 | 8 | 8,537 | 8,537 | $683 | $9,220 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.043035 | -98.33625 | Oct 24 2024 al Nov 25 2024 | $9,220.00 | [email protected] | [email protected] | 8992233035 | |
| 556313 | 219210606973 | DV - CentroOriente | 78DV08C017810290 | MUNICIPIO DE PUEBLA | BLVD XONACA S N | PUEBLA | PUEBLA | 5A | PB | 8 | 8 | 1,733 | 0 | 7,949 | 7,949 | $1,272 | $9,220 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.044445 | -98.1845083 | Oct 28 2024 al Nov 27 2024 | $9,220.00 | 2224565875 | |||
| 560943 | 231890100327 | DV - CentroOriente | 79DV02M018020300 | RUFINO MORENO APAM | B PICAZO 28 | STA ANA CHIAUTEMPAN | TLAXCALA | 68 | GDMTH | 94 | 94 | 2,400 | 7 | 7,948 | 7,948 | $1,272 | $9,220 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.314095 | -98.1917717 | Oct 29 2024 al Nov 28 2024 | $9,220.00 | [email protected] | 2464643872 | ||
| 14407 | 662111104291 | DK - Sureste | 75DK03E017500740 | BANCO MERCANTIL DEL NORTE S A | DIAGONAL HERMANOS PANIAGUA 50 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 47 | 47 | 3,121 | 8 | 7,948 | 7,948 | $1,272 | $9,220 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7343833333 | -92.65254 | Oct 22 2024 al Nov 21 2024 | $9,220.00 | [email protected] | [email protected] | 9676747828 | |
| 568664 | 250000500581 | DV - CentroOriente | 80DV06C276040010 | ALUMBRADO PUBLICO | CALLES DIVERSAS | PUERTO NACIONAL | PUEBLA | 5A | PB | 5 | 5 | 1,733 | 0 | 7,949 | 7,949 | $1,272 | $9,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,220.00 | [email protected] | NULL | ||
| 657764 | 98131205252 | DP - Bajio | 71DP52C726870220 | 01DPR07180 EP PABLO LATAPI S | CHAPALA ESQ COYOACAN S N | PUERTECITO DE LA VIRGEN 20358 | Aguascalientes | 68 | GDMTH | 17 | 17 | 2,508 | 6 | 7,346 | 7,346 | $1,175 | $9,220 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.9556233333 | -102.2501333333 | Nov 14 2024 al Dec 16 2024 | $9,220.00 | [email protected] | 4499105600 | ||
| 464018 | 354101111900 | DD - GolfoNorte | 83DD19B010060011 | TORRES LEZA YADIRA ANABELL | PAVOREALES LOTE 2 CP 00000 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 94 | 94 | 2,579 | 7 | 7,948 | 7,948 | $1,272 | $9,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.443805 | -100.886847 | Oct 31 2024 al Nov 30 2024 | $9,220.00 | [email protected] | [email protected] | [email protected] | 0 |
| 718226 | 326070705837 | DG - CentroSur | 70DG91G157010300 | ISLAS VEJAR JOSE ULISES | CARRT NAL ENTRADA BARRIO VIEJO | BARRIO VIEJO | GUERRERO | 68 | GDMTH | 45 | 45 | 2,354 | 6 | 6,606 | 6,606 | $1,057 | $9,220 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.6967188 | -101.6091558 | Nov 12 2024 al Dec 13 2024 | $9,220.00 | [email protected] | [email protected] | 7551149212 | |
| 401320 | 810220210016 | DW - Peninsular | 83DW22A012990496 | ESTRATEG PATRIM EPG SAPI DE CV | CARR FED 307 KM294 D 315N | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 30 | 2,141 | 6 | 7,781 | 7,781 | $1,245 | $9,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $9,220.00 | [email protected] | [email protected] | 9981928566 | |
| 668587 | 109070664633 | DP - Bajio | 08DP52P010853075 | MPIO AGUASCALIENTES | CANAL INTERCEPTOR FTE 315 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,312 | 4 | 7,948 | 7,948 | $1,272 | $9,220 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.89107 | -102.2711833333 | Oct 7 2024 al Dec 3 2024 | $9,220.00 | NULL | NULL | NULL | 4499144155 |
| 618440 | 65170312273 | DP - Bajio | 78DP08A018860730 | MEGA GASOLINERAS SA DE CV | AV MEXICO JAPON 203 | CELAYA | GUANAJUATO | 68 | GDMTH | 26 | 26 | 2,354 | 6 | 7,203 | 7,203 | $1,153 | $9,220 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5511583333 | -100.80798 | Oct 25 2024 al Nov 26 2024 | $9,220.00 | [email protected] | [email protected] | 4775649193 | |
| 182483 | 519130100860 | DL - ValleMexicoNorte | 77DL20E057710020 | MUNICIPIO DE HUEHUETOCA | AV PALENQUE ESQ TEOTIHUACANOS | HUEHUETOCA | ESTADO DE MEXICO | 68 | GDMTH | 68 | 68 | 2,000 | 5 | 7,948 | 7,948 | $1,272 | $9,220 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.8875683333 | -99.19915 | Oct 24 2024 al Nov 25 2024 | $9,220.00 | [email protected] | 5591770177 | ||
| 555487 | 217191001507 | DV - CentroOriente | 79DV08F115920171 | INMOBILIARIA PIB SA DE CV | PUNTA DE POTRERO 1 | CHACHAPA | PUEBLA | 68 | GDMTH | 55 | 55 | 2,400 | 7 | 7,876 | 7,876 | $1,260 | $9,220 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.07024833 | -98.1037733 | Oct 29 2024 al Nov 28 2024 | $9,220.00 | [email protected] | 2225762515 | ||
| 302338 | 588881000072 | DC - Norte | 76DC02B188240780 | PEDRO WIEBE ENNS | HTA MANZ CAMPO 101 PASA OF EW | CAMPO 101 | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 24 | 1 | 921 | 921 | $0 | $922 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7850016667 | -107.0042133333 | Oct 23 2024 al Nov 22 2024 | $922.00 | [email protected] | 6255841025 | ||
| 128517 | 156051105656 | DF - CentroOccidente | 78DF07D015013300 | MUNICIPIO DE MORELIA MICH | MANUEL PEREZ CORONADO SN | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 175 | 0 | 794 | 794 | $127 | $922 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6838891 | -101.1753223 | Oct 25 2024 al Nov 27 2024 | $922.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 642826 | 81190100936 | DP - Bajio | 80DP09M010100090 | MPIO QUERETARO | SONORA SECCION 3 S N | STA ROSA JAUREGUI | QUERETARO | 5A | PB | 0 | 0 | 173 | 0 | 795 | 795 | $127 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8727366 | -100.3741523 | Oct 31 2024 al Nov 30 2024 | $922.00 | [email protected] | [email protected] | 4422387700 | |
| 426763 | 533201004444 | DB - Noroeste | 82DB05A018211020 | MUNICIPIO DE MAZATLAN | AV CAMARON SABALO S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 135 | 135 | 1 | 0 | 795 | 795 | $127 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -106 | Oct 31 2024 al Nov 30 2024 | $922.00 | [email protected] | 6691469532 | ||
| 679695 | 115930553486 | DP - Bajio | 80DP53F465500138 | MPIO FCO R MURGUIA A P | A 4 JARALILLO | JARALILLO | Zacatecas | 5A | PB | 0 | 0 | 173 | 0 | 795 | 795 | $127 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $922.00 | [email protected] | 4989355010 | ||
| 606224 | 60050651749 | DP - Bajio | 70DP07C017050020 | HERNANDEZ VELAZQUEZ MARTIN | CARR PURISIMA MANUEL DOBLADO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | PB | 9 | 9 | 791 | 0 | 922 | 922 | $0 | $922 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9983583333 | -101.8934833333 | Nov 13 2024 al Dec 13 2024 | $922.00 | [email protected] | 4761030221 | ||
| 28688 | 686030215035 | DK - Sureste | 19DK09J211900150 | BAUTISTA SANTIAGO ROGELIO | PARAJE PALO DE LAMBRE SN | SN ISIDRO ETLA | OAXACA | 9 | PB | 9 | 9 | 307 | 0 | 922 | 922 | $0 | $922 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 17.1975183 | -96.82677 | Sep 11 2024 al Nov 14 2024 | $922.00 | NULL | NULL | NULL | 9511289798 |
| 646939 | 83990200141 | DP - Bajio | 80DP09VL10010010 | MPIO SAN DIEGO DE LA UNION | AP ALDAMA | EL REDONDO Y EL ROSALITO | GUANAJUATO | 5A | PB | 1 | 0 | 173 | 0 | 795 | 795 | $127 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3786733333333 | -100.762061666667 | Oct 31 2024 al Nov 30 2024 | $922.00 | [email protected] | 4186840057 | ||
| 163877 | 203091100051 | DF - CentroOccidente | 78DF07J403013900 | MUNICIPIO DE MORELIA MICH | SN ANTONIO CORUPO PLAZA CIVICA | SAN ANTONIO CORUPO | MICHOACAN | 5A | PB | 1 | 1 | 175 | 0 | 794 | 794 | $127 | $922 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7920316 | -101.4032115 | Oct 25 2024 al Nov 27 2024 | $922.00 | [email protected] | [email protected] | 4433191382 | |
| 620080 | 66830700642 | DP - Bajio | 80DP08C015500002 | MPIO APASEO EL GRANDE | MONTE ALBAN VILLAS D SUR | APASEO EL GRANDE | GUANAJUATO | 5A | PB | 1 | 0 | 173 | 0 | 795 | 795 | $127 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $922.00 | [email protected] | [email protected] | [email protected] | 4131582005 |
| 392755 | 800130701198 | DW - Peninsular | 69DW07A830010642 | LORIA MAY ERMILO ADONAY | KM 900 ENTRADA A HOLCA | STA. CRUZ REGADIO | YUCATAN | 9M | GDMTH | 5 | 5 | 209 | 1 | 922 | 922 | $0 | $922 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0914 | -88.2960216667 | Nov 12 2024 al Dec 12 2024 | $922.00 | [email protected] | [email protected] | NULL | |
| 696888 | 136090500227 | DP - Bajio | 80DP03J015510245 | MPIO AMOLES | AP RD BARRIO PIEDRA GRANDE | PINAL DE AMOLES | QUERETARO | 5A | PB | 1 | 0 | 173 | 0 | 795 | 795 | $127 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.136855 | -99.6273266666667 | Oct 31 2024 al Nov 30 2024 | $922.00 | NULL | NULL | NULL | 4412925477 |
| 652602 | 92021050964 | DP - Bajio | 80DP13A220470180 | MPIO PACULA | PUERTO GRANDE | PACULA HGO | HIDALGO | 5A | PB | 1 | 0 | 173 | 0 | 795 | 795 | $127 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $922.00 | [email protected] | [email protected] | 5591506701 | |
| 701245 | 287141001181 | DG - CentroSur | 78DG51D550100012 | MERCADO MENDOZA JORGE ANTONIO | PASO DE LA CRUZ EJIDO GARZAS | PURUNGUEO, MICH. | MICHOACAN | 9M | GDMTH | 25 | 25 | 166 | 1 | 922 | 922 | $0 | $922 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.6175573 | -100.9031515 | Oct 24 2024 al Nov 25 2024 | $922.00 | NULL | NULL | NULL | 0 |
| 293445 | 585051100920 | DC - Norte | 30DC01G018000560 | GOB DEL EDO SEMAFORO | DOLORES HIDALGO Y J ESCUTIA | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 150 | 0 | 795 | 795 | $127 | $922 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 28.6780995 | -106.1228408 | Oct 22 2024 al Dic 19 2024 | $922.00 | [email protected] | 6144293300 | ||
| 107081 | 11040101162 | DA - BajaCalifornia | 72DA08C155050700 | GUILLEN ARRIAGA SERGIO | PARCELA 45 EJ NVO BAJA CALIFR | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 72 | 72 | 295 | 0 | 921 | 921 | $0 | $922 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.532115 | -115.92009 | Nov 14 2024 al Dec 17 2024 | $922.00 | [email protected] | 6161019316 | ||
| 451405 | 552950310556 | DB - Noroeste | 72DB15A276401250 | PRODUCTORA VEINTICINCO DE ENER | JTO P 51 14 C LA COYOTERA | UNIDAD ALMITA SON | Sonora | 9A | GDMTH | 265 | 265 | 1,360 | 4 | 922 | 922 | $0 | $922 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.81587 | -112.5646733333 | Nov 14 2024 al Dec 16 2024 | $922.00 | [email protected] | 6373728830 | ||
| 375379 | 781120201729 | DW - Peninsular | 67DW12B016200100 | MUNICIPIO DE BENITO JUAREZ | REG237 M15 AV PROLON TULUM | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 85 | 1 | 794 | 794 | $127 | $922 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1977716667 | -86.8268483333 | Nov 8 2024 al Dec 10 2024 | $922.00 | [email protected] | [email protected] | 9988812800 | |
| 683350 | 122010159235 | DP - Bajio | 80DP58A010551530 | MPIO GUADALUPE | LOTE 6 M 2 CONVENTO SN FCO | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 173 | 0 | 795 | 795 | $127 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7676478 | -102.5313795 | Oct 31 2024 al Nov 30 2024 | $922.00 | [email protected] | 4929235492 | ||
| 71521 | 857130601616 | DJ - Oriente | 65DJ07M156410100 | MARCELINA ELISA GASPERIN CRIVE | LOS TIGRES VARA ALTA | ANGOSTURA | VERACRUZ | 9M | GDMTH | 20 | 20 | 24 | 1 | 922 | 922 | $0 | $922 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 17.86945 | -95.2872366667 | Nov 8 2024 al Dec 6 2024 | $922.00 | [email protected] | [email protected] | [email protected] | 2838770537 |
| 272745 | 488130100069 | DX - Jalisco | 76DX12B221010010 | MUNOZ PEREZ RIGOBERTO | PICHANCHA LAS LAGUNITAS | LA PICHANCHA | NAYARIT | 9C | GDMTH | 40 | 40 | 1,178 | 4 | 922 | 922 | $0 | $922 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0476866667 | -104.4516283333 | Oct 23 2024 al Nov 22 2024 | $922.00 | [email protected] | [email protected] | [email protected] | 3112618893 |
| 623979 | 71830500965 | DP - Bajio | 80DP08P575500003 | MPIO SAN DIEGO DE LA UNION | BORDO DE GUADALUPE GTO | BORDO DE GUADALUPE | GUANAJUATO | 5A | PB | 1 | 0 | 173 | 0 | 795 | 795 | $127 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $922.00 | [email protected] | 4186840057 | ||
| 646764 | 83950903514 | DP - Bajio | 80DP09VG21000070 | MPIO SAN LUIS DE LA PAZ | AP PLAZA PRICIPAL SAN | SAN JUAN DE LOS RANGELES | GUANAJUATO | 5A | PB | 1 | 0 | 173 | 0 | 795 | 795 | $127 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3755833333333 | -100.404103333333 | Oct 31 2024 al Nov 30 2024 | $922.00 | [email protected] | 4686882331 | ||
| 260973 | 464060501463 | DX - Jalisco | 78DX05C319000010 | JORGE DIAZ GOMEZ | RANCHO LAS PLAYAS HIDALGO 255 | TONAYA | JALISCO | 9M | GDMTH | 9 | 9 | 95 | 1 | 922 | 922 | $0 | $922 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.76767 | -104.0239833333 | Oct 25 2024 al Nov 26 2024 | $922.00 | [email protected] | 3434310229 | ||
| 224624 | 936031100181 | DU - GolfoCentro | 75DU06F327510030 | RODRIGUEZ AGREDA LEOPOLDO | RANCHO SAN FRANCISCO | SAN FRANCISCO DE LA PUEBLA | San Luis Potosi | 9A | GDMTH | 85 | 85 | 1,212 | 4 | 922 | 922 | $0 | $922 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.6904883333 | -99.8453183333 | Nov 21 2024 al Dec 19 2024 | $922.00 | 4871094010 | |||
| 627834 | 75040557164 | DP - Bajio | 73DP08Y017310240 | JUAREZ RODRIGUEZ J JESUS | A UN COSTADO DE AVONOVA R SECO | CELAYA | GUANAJUATO | 9M | GDMTH | 9 | 9 | 263 | 1 | 922 | 922 | $0 | $922 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4836766667 | -100.7981683333 | Nov 19 2024 al Dec 18 2024 | $922.00 | NULL | NULL | NULL | 4614227940 |
| 286331 | 211181000415 | DC - Norte | 22DC02F052800044 | ALUMBRADO PUBLICO | CAHUISORI S N | CAHUISORI | CHIHUAHUA | 5A | PB | 2 | 2 | 150 | 0 | 795 | 795 | $127 | $922 | 2024-10-17 00:00:00 | 2024-12-13 00:00:00 | 28.211245 | -108.2148883333 | Oct 17 2024 al Dic 13 2024 | $922.00 | NULL | |||
| 160899 | 196041200571 | DF - CentroOccidente | 79DF50D278910050 | H AYUNTAMIENTO MUNICIPAL | ALUMBRADO DE CALLE COMONFORT 2 | LA HUACANA | MICHOACAN | 5A | PB | 1 | 1 | 175 | 0 | 794 | 794 | $127 | $922 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.9627621 | -101.8019009 | Oct 28 2024 al Nov 28 2024 | $922.00 | [email protected] | 4255470022 | ||
| 641924 | 81111101507 | DP - Bajio | 84DP09B011390290 | MPIO QUERETARO | CALLE 14 CINCO HALCONES | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 173 | 0 | 795 | 795 | $127 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62219 | -100.406898333333 | Oct 31 2024 al Nov 30 2024 | $922.00 | [email protected] | 4422388400 | ||
| 228741 | 943160201471 | DU - GolfoCentro | 66DU07B780110230 | AZUARA ROBLES JOSE OCTAVIO | CARR TANQUIAN CORROZAL KM 2 | LAS VIBORAS | San Luis Potosi | 9M | GDMTH | 67 | 67 | 26 | 1 | 922 | 922 | $0 | $922 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.5911183333333 | -98.6584216666667 | Nov 6 2024 al Dec 6 2024 | $922.00 | [email protected] | 4891000415 | ||
| 137361 | 165910505997 | DF - CentroOccidente | 77DF12G405350230 | GONZALEZ MARTINEZ LUCIA | HUERTA SANTA MONICA 1 | SAN JUAN NUEVO | MICHOACAN | 9M | GDMTH | 40 | 40 | 252 | 1 | 922 | 922 | $0 | $922 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.40825 | -102.14258 | Oct 24 2024 al Nov 26 2024 | $922.00 | [email protected] | [email protected] | 4521318027 | |
| 136339 | 165130709787 | DF - CentroOccidente | 84DF12D052210600 | NVA WALMART DE MEX S DE RL CV | CAMINO VIEJO A TEJERIAS SN | URUAPAN | MICHOACAN | 68 | GDMTH | 37 | 52 | 0 | 0 | 269 | 269 | $43 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4040366667 | -102.0184348333 | Oct 31 2024 al Nov 30 2024 | $922.00 | [email protected] | [email protected] | [email protected] | 4525280129 |
| 632239 | 77141003049 | DP - Bajio | 84DP09B011390230 | MPIO QUERETARO | OYAMEL ESQ TRUENO | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 173 | 0 | 795 | 795 | $127 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $922.00 | [email protected] | [email protected] | 4422387700 | |
| 433585 | 538231003266 | DB - Noroeste | 83DB07A018300670 | LOPEZ GUERRERO CARLOS DAVID | HACIENDA MONTEFALCO 4121 17 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 60 | 60 | 35 | 0 | 794 | 794 | $127 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.752677 | -109.02145 | Oct 31 2024 al Nov 30 2024 | $922.00 | [email protected] | [email protected] | 6688184719 | |
| 128691 | 156070701782 | DF - CentroOccidente | 79DF07G015000910 | MUNICIPIO DE MORELIA MICH | J MA VILLASENOR Y HERIBERTO FR | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 175 | 0 | 794 | 794 | $127 | $922 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6663633 | -101.1959733 | Oct 28 2024 al Nov 28 2024 | $922.00 | [email protected] | [email protected] | 4433191382 | |
| 149687 | 181020702111 | DF - CentroOccidente | 65DF40C517630380 | AGUSTIN ALCALA HERRERA | RANCHO ALCALA | YURECUARO | MICHOACAN | 9A | GDMTH | 31 | 31 | 2,482 | 8 | 922 | 922 | $0 | $922 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.3298166667 | -102.301955 | Nov 7 2024 al Dec 6 2024 | $922.00 | [email protected] | 3521106033 | ||
| 23479 | 681001230171 | DK - Sureste | 17DK09C010340250 | CANSECO AGUILAR JESUS | PARAJE YETZA | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 3 | 3 | 307 | 0 | 922 | 922 | $0 | $922 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8110825 | -96.6854232 | Sep 10 2024 al Nov 13 2024 | $922.00 | [email protected] | 0 | ||
| 396990 | 808160300326 | DW - Peninsular | 64DW08E696410008 | PEDRO ALBERTO COOT TZEC | CALLE 34 500 CACALCHEN TIXKOKO | CACALCHEN | YUCATAN | 9M | GDMTH | 40 | 40 | 143 | 1 | 923 | 923 | $0 | $922 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9857883333 | -89.238035 | Nov 5 2024 al Dec 5 2024 | $922.00 | NULL | NULL | NULL | NULL |
| 709827 | 306990201899 | DG - CentroSur | 74DG41H140050100 | POZO 1 S ANTONIO S | SIFARI ANTES FOLIO CVE 620 | ATLACOMULCO | ESTADO DE MEXICO | 9C | GDMTH | 63 | 48 | 1,266 | 4 | 932 | 932 | $0 | $922 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.74701 | -99.83073 | Nov 19 2024 al Dec 19 2024 | $922.00 | NULL | NULL | NULL | 7121186506 |
| 385476 | 789831201188 | DW - Peninsular | 68DW04B236810390 | ABELARDO CAAMAL CANCHE | 13 ENT 2A A LA IZQ X ARCO | CAMPECHE 2 | CAMPECHE | 9 | PB | 5 | 5 | 325 | 0 | 922 | 922 | $0 | $922 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8803233333 | -90.4723433333 | Nov 11 2024 al Dec 11 2024 | $922.00 | [email protected] | [email protected] | [email protected] | 9818293204 |
| 634317 | 77960202301 | DP - Bajio | 80DP09B010010019 | MPIO QUERETARO | AV DE LA LUZ 1317 | QUERETARO | QUERETARO | 5A | PB | 1 | 0 | 173 | 0 | 795 | 795 | $127 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62223 | -100.40689 | Oct 31 2024 al Nov 30 2024 | $922.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 600526 | 55110600312 | DP - Bajio | 80DP06M010021400 | MPIO IRAPUATO | LIMON 005 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 173 | 0 | 795 | 795 | $127 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $922.00 | NULL | NULL | NULL | 4621391355 |
| 163790 | 202220604324 | DF - CentroOccidente | 66DF07G012240455 | RESIDENCIAL TORREON NUEVO SA D | PERIF PASEO DE LA REP 4000 2 | MORELIA | MICHOACAN | 68 | GDMTH | 18 | 18 | 3 | 1 | 775 | 775 | $124 | $922 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.67711 | -101.22968 | Nov 8 2024 al Dec 9 2024 | $922.00 | [email protected] | [email protected] | [email protected] | 0 |
| 434384 | 538991008764 | DB - Noroeste | 66DB07A3B0060260 | CASTRO APODACA ROBERTO | ATRAS IGLESIA RUMBO RIO | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 23 | 23 | 58 | 1 | 921 | 921 | $0 | $922 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.0872016667 | -108.761975 | Nov 6 2024 al Dec 5 2024 | $922.00 | [email protected] | 6981103980 | ||
| 682962 | 120900900541 | DP - Bajio | 80DP53L235500040 | MPIO CONCEPCION DEL ORO | AREA 4 3L 175 4 150 1 39W 82 | LAS HUERTAS | Zacatecas | 5A | PB | 2 | 0 | 173 | 0 | 795 | 795 | $127 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $922.00 | [email protected] | [email protected] | 8424240017 | |
| 682465 | 120030950459 | DP - Bajio | 80DP53L015500290 | MPIO CONCEPCION DEL ORO | AREA 43 4 LAMP 127 CAP 175 W11 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 1 | 0 | 173 | 0 | 795 | 795 | $127 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $922.00 | [email protected] | [email protected] | 8424240017 | |
| 146170 | 178020401153 | DF - CentroOccidente | 78DF40A050081100 | MUNICIPIO DE LA PIEDAD MICH | NIGROMANTE S N FTE FOVISSSTE | LA PIEDAD | MICHOACAN | 5A | PB | 1 | 0 | 175 | 0 | 794 | 794 | $127 | $922 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3452658 | -102.0426298 | Oct 25 2024 al Nov 27 2024 | $922.00 | [email protected] | [email protected] | 3525229119 | |
| 39418 | 726000104702 | DK - Sureste | 67DK17P016110510 | MUNICIPIO DEL CENTRO | CALLE CARLOS GRENNE | VILLAHERMOSA | TABASCO | 5A | GDMTH | 2 | 2 | 97 | 1 | 795 | 795 | $127 | $922 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.9804883333 | -92.9515916667 | Nov 8 2024 al Dec 9 2024 | $922.00 | [email protected] | 9933103232 | ||
| 682491 | 120031051318 | DP - Bajio | 80DP53L015500250 | MPIO CONCEPCION DEL ORO | AREA 03 36 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 1 | 0 | 173 | 0 | 795 | 795 | $127 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $922.00 | [email protected] | [email protected] | 8424240017 | |
| 623100 | 71020814602 | DP - Bajio | 80DP08PU55500005 | MPIO SAN MIGUEL ALLENDE | CANADA DE GARCIA GTO | CANADA DE GARCIA | GUANAJUATO | 5A | PB | 1 | 0 | 173 | 0 | 795 | 795 | $127 | $922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $922.00 | [email protected] | [email protected] | 4151547200 | |
| 31230 | 693120307628 | DK - Sureste | 30DK09U013063310 | SIMITRIO JIMENEZ FLORENCIO | PARAJE RIO DE LA CRUZ | AYOQUESCO | OAXACA | 9 | PB | 4 | 4 | 307 | 0 | 922 | 922 | $0 | $922 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.6883229 | -96.8366033 | Oct 22 2024 al Dec 20 2024 | $922.00 | [email protected] | 9512528473 | ||
| 508158 | 386080413462 | DD - GolfoNorte | 78DD04D057820030 | MUNICIPIO DE REYNOSA TAMAULIPA | AVE LOMA DE ROSALES SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 7 | 7 | 107 | 1 | 853 | 853 | $68 | $922 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9853566667 | -98.282415 | Oct 28 2024 al Nov 27 2024 | $922.00 | [email protected] | 8999323200 | ||
| 553808 | 999130400253 | DD - GolfoNorte | 82DD10F040430540 | AVANGARD MEXICO S RL CV | SIDERURGICA 301 B CP 00000 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 125 | 200 | 27,840 | 68 | 79,480 | 79,480 | $12,717 | $92,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8047 | -100.35388 | Oct 31 2024 al Nov 30 2024 | $92,197.00 | [email protected] | [email protected] | [email protected] | 0 |
| 344903 | 632940200039 | DC - Norte | 79DC27A018200530 | GOMEZ MARTIN SANTIAGO | N 540 ANT CARR DINAM KM 13 5 | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 239 | 60 | 151,360 | 435 | 92,534 | 92,534 | $0 | $92,195 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.638685 | -103.6281316667 | Oct 29 2024 al Nov 27 2024 | $92,195.00 | [email protected] | [email protected] | [email protected] | 8717203699 |
| 233411 | 957020500045 | DU - GolfoCentro | 82DU01A010010140 | COPPEL SA DE CV | EJERCITO MEXICANO 717 PLAZA RE | TAMPICO | TAMAULIPAS | 74 | GDMTH | 179 | 179 | 25,565 | 63 | 79,478 | 79,478 | $12,717 | $92,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.25027333 | -97.86519 | Oct 31 2024 al Nov 30 2024 | $92,195.00 | [email protected] | [email protected] | [email protected] | 8332137100 |
| 454447 | 557190200455 | DB - Noroeste | 82DB33C018200045 | SERVICIOS DE SALUD DE SONORA | CARRTERA INTERNACIONAL 0 | MAGDALENA | Sonora | 75 | GDMTH | 246 | 246 | 29,256 | 72 | 79,443 | 79,443 | $12,711 | $92,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $92,194.00 | [email protected] | [email protected] | [email protected] | 6622169198 |
| 331413 | 613010903949 | DC - Norte | 82DC22F018211010 | PROMANUEZ SA CV | CALZ CUITLAHUAC 1897 OTE | TORREON | COAHUILA | 76 | GDMTH | 80 | 80 | 26,183 | 64 | 79,384 | 79,384 | $12,701 | $92,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $92,194.00 | [email protected] | 8717178023 | ||
| 84992 | 898150805526 | DJ - Oriente | 82DJ01S098200030 | TRITURADO DE POZA RICA | CARR TUXPAN TOTOMOXTLE S N | LA GUASIMA | VERACRUZ | 78 | GDMTH | 301 | 301 | 12,701 | 31 | 79,483 | 79,483 | $12,717 | $92,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1234 | -97.1234 | Oct 31 2024 al Nov 30 2024 | $92,191.00 | [email protected] | [email protected] | [email protected] | 7821433416 |
| 548153 | 420230505046 | DD - GolfoNorte | 82DD11G065221030 | CEVA FREIGHT MANAGEMENT MEXICO | AUTOPISTA AL AEROPUERTO 2071 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 450 | 450 | 29,546 | 72 | 79,475 | 79,475 | $12,716 | $92,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.762615 | -100.1266 | Oct 31 2024 al Nov 30 2024 | $92,191.00 | [email protected] | [email protected] | [email protected] | 8115000000 |
| 66755 | 849031208616 | DJ - Oriente | 64DJ06H016400070 | GRUPO MARONO SA DE CV | JB LOBOS L 2 Y 3 ESQ CALLE 15 | VERACRUZ | VERACRUZ | 68 | GDMTH | 103 | 103 | 27,680 | 75 | 79,474 | 79,474 | $12,716 | $92,190 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.175165 | -96.1518666667 | Nov 7 2024 al Dec 5 2024 | $92,190.00 | [email protected] | 2299390571 | ||
| 356086 | 647000208144 | DC - Norte | 82DC04K018220650 | TIENDAS SORIANA S A DE C V | BLVD OSCAR FLORES 6751 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 315 | 390 | 30,222 | 74 | 85,361 | 85,361 | $6,829 | $92,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -119 | Oct 31 2024 al Nov 30 2024 | $92,190.00 | NULL | NULL | NULL | 6566203249 |
| 216322 | 930140116961 | DU - GolfoCentro | 73DU05C017310290 | PAPELERA IND POTOSINA SA DE CV | EJE 114 226 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 86 | 86 | 2,880 | 8 | 7,948 | 7,948 | $1,272 | $9,219 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1081183333 | -100.9136733333 | Nov 19 2024 al Dec 17 2024 | $9,219.00 | [email protected] | [email protected] | [email protected] | 4448248484 |
| 556034 | 219100304327 | DV - CentroOriente | 82DV08C018001540 | DULCES Y PRO DE C LA JOSEFINA | ACUEDUCTO 124 LA CIENEGA | PUEBLA | PUEBLA | 78 | GDMTH | 187 | 187 | 2,189 | 6 | 7,794 | 7,794 | $1,247 | $9,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.062269 | -98.172434 | Oct 31 2024 al Nov 30 2024 | $9,219.00 | [email protected] | 2222204734 | ||
| 498445 | 378201203051 | DD - GolfoNorte | 78DD12E537760080 | DIASALUD SA DE CV | E GARZA SADA 4321 L1E 6E | MONTERREY | NUEVO LEON | 64 | GDMTH | 28 | 28 | 2,951 | 8 | 7,948 | 7,948 | $1,272 | $9,219 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6266383333 | -100.276225 | Oct 28 2024 al Nov 27 2024 | $9,219.00 | [email protected] | 8116269456 | ||
| 176914 | 980140502345 | DM - ValleMexicoCentro | 84DM24A016100040 | CADENA COMERCIAL OXXO SA DE CV | PINO 292 CP 06450 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 24 | 2,483 | 7 | 7,947 | 7,947 | $1,272 | $9,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.45478 | -99.15525 | Oct 31 2024 al Nov 30 2024 | $9,219.00 | [email protected] | 5544323665 | ||
| 428320 | 534100300995 | DB - Noroeste | 32DB05B683210580 | MUNICIPIO DE ELOTA | POR LA ENTRADA A CELESTINO | CELESTINO GASCA | Sinaloa | 5A | PB | 5 | 5 | 2,090 | 0 | 7,948 | 7,948 | $1,272 | $9,219 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 23.8210616667 | -106.8791366667 | Aug 21 2024 al Oct 23 2024 | $9,219.00 | [email protected] | 6969610100 | ||
| 278564 | 501990604567 | DX - Jalisco | 82DX17L034010042 | SILICATOS SIGLO 21 SA CV | PERIF SUR 5135 INT 1 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 195 | 195 | 2,392 | 6 | 7,948 | 7,948 | $1,272 | $9,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $9,219.00 | [email protected] | 0 | ||
| 380709 | 784210801295 | DW - Peninsular | 83DW12E016740200 | ROCHA GOMEZ SALVADOR | MZ27 LT1 2 UC16 1 3 TN N6C | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 2,105 | 6 | 7,619 | 7,619 | $1,219 | $9,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.162368 | -86.805205 | Oct 31 2024 al Nov 30 2024 | $9,219.00 | [email protected] | [email protected] | 5527387503 | |
| 549174 | 888120508653 | DD - GolfoNorte | 79DD12C107990350 | MUNICIPIO DE GARCIA | 16 DE SEPT AGATA Y CITRINA | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 81 | 81 | 2,960 | 8 | 7,947 | 7,947 | $1,272 | $9,219 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7854816667 | -100.6025333333 | Oct 29 2024 al Nov 28 2024 | $9,219.00 | NULL | NULL | NULL | 8181248824 |
| 129080 | 156110103981 | DF - CentroOccidente | 84DF07D010037330 | INMOBILIARIA CITELIS SA CV | ENRIQUE RAMIREZ MIGUEL 420 | MORELIA | MICHOACAN | 78 | GDMTH | 150 | 150 | 2,122 | 6 | 7,928 | 7,928 | $1,268 | $9,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,219.00 | [email protected] | [email protected] | [email protected] | 4433145162 |
| 279646 | 504020604857 | DX - Jalisco | 77DX15T021110110 | RADIOMOVIL DIPSA SA DE CV | BETHOVEEN 5735 | ZAPOPAN | JALISCO | 68 | GDMTH | 36 | 36 | 2,795 | 7 | 7,947 | 7,947 | $1,272 | $9,219 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6706283333 | -103.4363916667 | Oct 24 2024 al Nov 25 2024 | $9,219.00 | [email protected] | 3336691020 | ||
| 461197 | 351220302331 | DD - GolfoNorte | 79DD19B017960342 | LOS ANDES GRUPO INMOBILIARIO | KM 61 800 AUTOP SAL MTY SN | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 11 | 11 | 2,942 | 8 | 7,947 | 7,947 | $1,272 | $9,219 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.63353 | -100.7698266667 | Oct 29 2024 al Nov 28 2024 | $9,219.00 | [email protected] | 8184019700 | ||
| 520337 | 400140204917 | DD - GolfoNorte | 78DD11I027840960 | ESC VALENTIN GOMEZ FARIAS | PASEO DE LA HDA S N CP 00000 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,815 | 8 | 7,948 | 7,948 | $1,272 | $9,219 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6575316667 | -100.118635 | Oct 28 2024 al Nov 27 2024 | $9,219.00 | [email protected] | [email protected] | 0 | |
| 372372 | 780130900661 | DW - Peninsular | 75DW12A050751400 | SERVICIO VILLA RICA S DE RL CV | SM18 M11 L3 07 AV JUAREZ PMORE | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,388 | 6 | 7,619 | 7,619 | $1,219 | $9,219 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 20.854985 | -86.8951483333 | Oct 21 2024 al Nov 21 2024 | $9,219.00 | [email protected] | [email protected] | [email protected] | 9982758597 |
| 549315 | 888140309029 | DD - GolfoNorte | 79DD12C087930530 | ESC PRIM NICOMEDES ACOSTA HDZ | EDUARD SPRANGER 2900 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 74 | 74 | 2,960 | 8 | 7,947 | 7,947 | $1,272 | $9,219 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6787516667 | -100.487205 | Oct 29 2024 al Nov 28 2024 | $9,219.00 | [email protected] | [email protected] | NULL | |
| 614351 | 63010256668 | DP - Bajio | 67DP07F016711340 | PIELES ALANTICO SA DE CV | OCEANO ATLANTICO 332 | LEON | GUANAJUATO | 68 | GDMTH | 67 | 67 | 2,173 | 6 | 7,202 | 7,202 | $1,152 | $9,219 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.145055 | -101.70298 | Nov 8 2024 al Dec 9 2024 | $9,219.00 | [email protected] | 4777178349 | ||
| 90078 | 2220601768 | DA - BajaCalifornia | 79DA01B017070952 | WESTMED DE MEXICO SA DE CV | BLVD ENCINOS 128 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 26 | 34 | 4,048 | 11 | 8,490 | 8,490 | $679 | $9,219 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5715366667 | -116.5920483333 | Oct 29 2024 al Nov 27 2024 | $9,219.00 | [email protected] | [email protected] | [email protected] | 6643994050 |
| 482801 | 374180401633 | DD - GolfoNorte | 74DD10G037420610 | REST ASIATICO CONTRY SA CV | MIGUEL ALEMAN 5329 LV103 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 35 | 2,916 | 8 | 7,948 | 7,948 | $1,272 | $9,219 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6937983333 | -100.2420033333 | Nov 21 2024 al Dec 20 2024 | $9,219.00 | [email protected] | [email protected] | 8180842010 | |
| 15610 | 665091002711 | DK - Sureste | 75DK19A8C0050010 | COBACH PLANTEL 38 | PROLG 2A AV SUR PONIENTE | SUCLUMPA | CHIAPAS | 68 | GDMTH | 55 | 55 | 3,120 | 8 | 7,947 | 7,947 | $1,272 | $9,219 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.4111833333 | -92.167825 | Oct 22 2024 al Nov 21 2024 | $9,219.00 | [email protected] | [email protected] | [email protected] | 9341111030 |
| 272001 | 487140601426 | DX - Jalisco | 82DX12A011001741 | PROD PEC ALPERA S A P I DE CV | KILOMETRO 16 | TEPIC | NAYARIT | 78 | GDMTH | 160 | 160 | 28,941 | 43 | 79,470 | 79,470 | $12,715 | $92,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2548 | -104.2553 | Oct 31 2024 al Nov 30 2024 | $92,186.00 | [email protected] | 3112118283 | ||
| 243721 | 440131106050 | DX - Jalisco | 74DX16N010020570 | RADIOMOVIL DIPSA SA DE CV | MANUEL DOBLADO 676 | GUADALAJARA | JALISCO | 68 | GDMTH | 17 | 17 | 2,787 | 8 | 7,946 | 7,946 | $1,271 | $9,218 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6825066667 | -103.331125 | Nov 20 2024 al Dec 19 2024 | $9,218.00 | [email protected] | 3336691020 | ||
| 535308 | 414850701180 | DD - GolfoNorte | 79DD10F047910380 | GENL ES JUAN IGNACIO RAMON | QUERETARO SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 54 | 74 | 2,960 | 8 | 7,947 | 7,947 | $1,272 | $9,218 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7723716667 | -100.3204416667 | Oct 29 2024 al Nov 28 2024 | $9,218.00 | [email protected] | 8183071792 | ||
| 595730 | 51000001418 | DP - Bajio | 74DP06G777400051 | VICENTE PEREZ VILLA | FRACC GUARICHO | LA MURALLA 2 | GUANAJUATO | 9A | GDMTH | 58 | 58 | 1,439 | 5 | 1,028 | 1,028 | $0 | $9,218 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.8664166667 | -101.5498983333 | Nov 20 2024 al Dec 19 2024 | $9,218.00 | [email protected] | 4321151896 | ||
| 210456 | 928150400158 | DU - GolfoCentro | 73DU05E087320302 | A P Y U P I LOGISTIK II SLP AC | DETROIT 100 | LAGUNA DE SAN VICENTE | San Luis Potosi | 5A | GDMTH | 23 | 23 | 2,563 | 8 | 7,946 | 7,946 | $1,271 | $9,218 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.9845633333 | -100.8548383333 | Nov 19 2024 al Dec 17 2024 | $9,218.00 | [email protected] | 4441440800 | ||
| 525091 | 405120301209 | DD - GolfoNorte | 82DD09B010970020 | MALOBA SDE RL DE CV | BRECHA 110 KM 82 | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 149 | 149 | 2,871 | 7 | 8,535 | 8,535 | $683 | $9,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.823573 | -98.086043 | Oct 31 2024 al Nov 30 2024 | $9,218.00 | [email protected] | [email protected] | 0 | |
| 92209 | 3160609957 | DA - BajaCalifornia | 78DA01C015347000 | WOOSHIN PRECISION MEXICO SA CV | ACUEDUCTO 28101 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 90 | 90 | 1,440 | 4 | 8,490 | 8,490 | $679 | $9,218 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 32.4749216667 | -116.7979133333 | Oct 24 2024 al Nov 26 2024 | $9,218.00 | [email protected] | [email protected] | [email protected] | 6649032868 |
| 495160 | 377171200098 | DD - GolfoNorte | 78DD10B027830140 | BIENESTAR S Y F HUMANO ABP | LA PALOMA 302 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,962 | 8 | 7,946 | 7,946 | $1,271 | $9,218 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7623766667 | -100.2796083333 | Oct 28 2024 al Nov 27 2024 | $9,218.00 | [email protected] | 8183663509 | ||
| 721469 | 344080221925 | DG - CentroSur | 67DG61A206610038 | TELEFONOS DE MEXICO SA B DE CV | AV VICENTE GUERRERO S N | CUERNAVACA | MORELOS | 63 | GDMTH | 20 | 25 | 2,441 | 6 | 6,624 | 6,624 | $1,060 | $9,218 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.95585 | -99.231165 | Nov 7 2024 al Dec 9 2024 | $9,218.00 | NULL | NULL | NULL | 7773151513 |
| 262518 | 467120902054 | DX - Jalisco | 12DX06C010103950 | MUNICIPIO DE AMECA | FRACCIONAMIENTO VERDE VALLE | AMECA | JALISCO | 5A | PB | 2 | 2 | 1,639 | 0 | 7,946 | 7,946 | $1,271 | $9,218 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 20.5566308 | -104.0418658 | Oct 9 2024 al Dec 10 2024 | $9,218.00 | NULL | NULL | NULL | 3338266794 |
| 32376 | 695090924891 | DK - Sureste | 80DK11X058001050 | MPIO DE STA MA COLOTEPEC | EL CAMALOTE | STA. MARIA COLOTEPEC | OAXACA | 5A | PB | 5 | 5 | 1,775 | 0 | 7,946 | 7,946 | $1,271 | $9,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,218.00 | [email protected] | 9545969529 | ||
| 589479 | 46110708831 | DP - Bajio | 75DP06A017510290 | SERV MEGABANDERA DE IRAP SACV | PROL GUERRERO ESQ SOLIDARIDAD | IRAPUATO | GUANAJUATO | 68 | GDMTH | 29 | 29 | 2,320 | 7 | 7,201 | 7,201 | $1,152 | $9,218 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7070033333 | -101.35276 | Nov 21 2024 al Dec 20 2024 | $9,218.00 | [email protected] | [email protected] | 4777809898 | |
| 450221 | 552091101117 | DB - Noroeste | 65DB15A666130010 | PRODUC FORRAJES CABORCA SPR RL | P 62 07 REBOMBEO HERS OB Y SON | LA MOCHOMERA | Sonora | 9C | GDMTH | 89 | 89 | 11,897 | 35 | 9,218 | 9,218 | $0 | $9,218 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.716465 | -112.9767316667 | Nov 5 2024 al Dec 4 2024 | $9,218.00 | [email protected] | 6373726214 | ||
| 478669 | 371171102616 | DD - GolfoNorte | 78DD11E207820260 | RIVERA FLORES PAULA | VERSALLES 120 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,615 | 7 | 7,947 | 7,947 | $1,271 | $9,218 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9143866667 | -100.1671933333 | Oct 28 2024 al Nov 27 2024 | $9,218.00 | [email protected] | 8180106243 | ||
| 664532 | 104030651677 | DP - Bajio | 80DP52J285500010 | MPIO VILLA GARCIA | AGUA GORDITA VARIAS CALLES | AGUA GORDITA | Zacatecas | 5A | PB | 5 | 5 | 1,804 | 0 | 7,946 | 7,946 | $1,271 | $9,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,218.00 | [email protected] | 4969626679 | ||
| 697303 | 275010500086 | DG - CentroSur | 65DG11A016510080 | CFE CENTRO DE DISTRIBUCION | DIST PRIMERA CALLE SN CO | CHILPANCINGO | GUERRERO | 68 | GDMTH | 20 | 20 | 3,236 | 9 | 9,218 | 9,218 | $0 | $9,218 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.5411483333 | -99.5028216667 | Nov 5 2024 al Dec 5 2024 | $9,218.00 | NULL | NULL | NULL | 7474723324 |
| 616408 | 63920659227 | DP - Bajio | 68DP07F016810060 | BUJAIDAR TOBIAS EDUARDO 152955 | BLVD MORELOS 205 LINGCHOY | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,319 | 7 | 7,201 | 7,201 | $1,152 | $9,218 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.14303 | -101.6859966667 | Nov 11 2024 al Dec 10 2024 | $9,218.00 | [email protected] | [email protected] | 4777529550 | |
| 264418 | 472000202443 | DX - Jalisco | 82DX07B010010070 | ASFALTOS GUAD SA DE CV | CTRA GUAD CHAP LA CUESTA | CHAPALA | JALISCO | 78 | GDMTH | 454 | 454 | 2,699 | 5 | 7,947 | 7,947 | $1,272 | $9,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.302685 | -103.1912233333 | Oct 31 2024 al Nov 30 2024 | $9,218.00 | [email protected] | [email protected] | [email protected] | 3317249173 |
| 180963 | 515210800913 | DL - ValleMexicoNorte | 68DL40A016800230 | PATRIMONIOS FAMEV MEX S RL CV | AV AGUILAS MZ 3 BIS LT 15 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 94 | 94 | 2,560 | 7 | 7,779 | 7,779 | $1,245 | $9,218 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5583433333 | -99.0342283333 | Nov 12 2024 al Dec 11 2024 | $9,218.00 | [email protected] | [email protected] | [email protected] | 5555410406 |
| 294630 | 585181101740 | DC - Norte | 77DC01G017020950 | GCC CONCRETO SA DE CV | LA CANTERA S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 63 | 49 | 2,700 | 7 | 7,883 | 7,883 | $1,261 | $9,218 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6406066667 | -106.1672816667 | Oct 25 2024 al Nov 25 2024 | $9,218.00 | [email protected] | [email protected] | [email protected] | 6143459683 |
| 232935 | 956120600962 | DU - GolfoCentro | 82DU01A010310120 | ESC FED GRANJA CLUB DE LEONES | PRIV J LEPE C 200 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 70 | 70 | 3,019 | 3 | 7,947 | 7,947 | $1,272 | $9,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2847266666667 | -97.87256 | Oct 31 2024 al Nov 30 2024 | $9,218.00 | NULL | NULL | NULL | 0 |
| 176873 | 980120703000 | DM - ValleMexicoCentro | 82DM24A013820190 | METALIZADOS TANGERINA SA DE CV | GOROSTIZA 55 B | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 193 | 2,192 | 3 | 7,946 | 7,946 | $1,271 | $9,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.127617 | -99.451807 | Oct 31 2024 al Nov 30 2024 | $9,218.00 | [email protected] | [email protected] | [email protected] | 5555265909 |
| 52725 | 816170900171 | DJ - Oriente | 72DJ02J017210530 | RUIZ VARGAS JESUS | CAROLINO ANAYA 38 | XALAPA | VERACRUZ | 68 | GDMTH | 65 | 65 | 2,560 | 7 | 7,946 | 7,946 | $1,271 | $9,218 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5385166667 | -96.9189583333 | Nov 15 2024 al Dec 17 2024 | $9,218.00 | [email protected] | [email protected] | 2288156090 | |
| 50937 | 751050407221 | DK - Sureste | 80DK03C109002300 | MUNICIPIO DE ALTAMIRANO | ALUM PUB MORELIA | ALTAMIRANO | CHIAPAS | 5A | PB | 5 | 5 | 1,775 | 0 | 7,946 | 7,946 | $1,271 | $9,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,218.00 | [email protected] | [email protected] | 9191478633 | |
| 30714 | 692160601301 | DK - Sureste | 72DK09T096000021 | MUNICIPIO STA CRUZ XOXOCOTLAN | AV GUDALUPE HINOJOSADE MURAT | SANTA CRUZ XOXOCOTLAN . | OAXACA | 5A | PB | 4 | 4 | 1,796 | 0 | 7,947 | 7,947 | $1,271 | $9,218 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0104234 | -96.7356136 | Nov 15 2024 al Dec 18 2024 | $9,218.00 | [email protected] | [email protected] | [email protected] | 9515936930 |
| 399924 | 810160608759 | DW - Peninsular | 69DW22A016840410 | LA LEYENDA VBC SA DE CV | 20 AV MZ105 LOTE 08 X 10 10BIS | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 72 | 73 | 26,080 | 66 | 77,788 | 77,788 | $12,446 | $92,179 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6286733333 | -87.0747866667 | Nov 12 2024 al Dec 12 2024 | $92,179.00 | [email protected] | [email protected] | 9841646955 | |
| 651192 | 90190650706 | DP - Bajio | 82DP10G018000190 | NUEVA ELEKTRA DEL MILENIO SA D | AV H COLEGIO MILITAR 320 | VALLE DE SANTIAGO 0 | GUANAJUATO | 78 | GDMTH | 112 | 112 | 26,540 | 57 | 78,119 | 78,119 | $12,499 | $92,175 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,175.00 | [email protected] | [email protected] | 5517207000 | |
| 246175 | 443900903803 | DX - Jalisco | 82DX15S010011210 | CANDY POP SA DE CV | CALLE 26 1815 | GUADALAJARA | JALISCO | 78 | GDMTH | 312 | 312 | 16,802 | 27 | 79,457 | 79,457 | $12,713 | $92,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $92,170.00 | [email protected] | [email protected] | [email protected] | 3335703495 |
| 382752 | 786791000291 | DW - Peninsular | 80DW03B300010020 | H AYUNT TEKAX Y079 | ALUMB PUBLICO TIXKUYTUN | TIXCUYTUN | YUCATAN | 5A | PB | 5 | 4 | 1,742 | 0 | 7,946 | 7,946 | $1,271 | $9,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,217.00 | [email protected] | 9979740023 | ||
| 679725 | 115961051411 | DP - Bajio | 80DP53F285500327 | MPIO RIO GRANDE A P | A P LOS MARQUEZ 200305 | LOS MARQUEZ | Zacatecas | 5A | PB | 6 | 5 | 1,804 | 0 | 7,946 | 7,946 | $1,271 | $9,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,217.00 | [email protected] | 4989820454 | ||
| 716355 | 321051001401 | DG - CentroSur | 77DG81B387710021 | RADIOMOVIL DIPSA SA DE CV | DOM CONOCIDO XALTIANGUIS | PASO DE TEXCA | GUERRERO | 68 | GDMTH | 10 | 10 | 2,517 | 7 | 6,566 | 6,566 | $1,051 | $9,217 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.1001106 | -99.7175362 | Oct 23 2024 al Nov 22 2024 | $9,217.00 | [email protected] | [email protected] | 0 | |
| 227140 | 940180201320 | DU - GolfoCentro | 79DU07A017910987 | MARTINEZ SALAZAR LEONOR | CARR AL INGENIO KM 1 | CD VALLES | San Luis Potosi | 64 | GDMTH | 25 | 25 | 2,716 | 8 | 7,946 | 7,946 | $1,271 | $9,217 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.0007766667 | -99.0246066667 | Oct 28 2024 al Nov 26 2024 | $9,217.00 | [email protected] | [email protected] | 4813810917 | |
| 273741 | 492990500371 | DX - Jalisco | 76DX12F311020470 | RADIOMOVIL DIPSA SA DE CV | CIMA DEL VOLCAN CEBORUCO SN | JALA | NAYARIT | 68 | GDMTH | 24 | 27 | 2,735 | 7 | 7,946 | 7,946 | $1,271 | $9,217 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.136405 | -104.5006466667 | Oct 23 2024 al Nov 22 2024 | $9,217.00 | [email protected] | 3336691020 | ||
| 708691 | 304040400353 | DG - CentroSur | 80DG71B018010080 | MUNICIPIO DE VILLA GUERRERO | ALUM PUBLICO EL IZOTE | VILLA GUERRERO | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,577 | 0 | 7,946 | 7,946 | $1,271 | $9,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,217.00 | NULL | NULL | NULL | 7141460006 |
| 698967 | 280131158028 | DG - CentroSur | 80DG11G358110140 | MPO DE ATLAMAJALCINGO DEL MONT | A PUBLICO COL GUADALUPE | ATLAMAJALCINGO DEL MONTE | GUERRERO | 5A | PB | 5 | 4 | 1,577 | 0 | 7,946 | 7,946 | $1,271 | $9,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,217.00 | NULL | NULL | NULL | NULL |
| 207989 | 926180403507 | DU - GolfoCentro | 34DU05C013413913 | MUNICIPIO DE SAN LUIS POTOSI | STA ANA LINE S N E2 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 6 | 6 | 1,851 | 0 | 7,946 | 7,946 | $1,271 | $9,217 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.2149521 | -100.9675559 | Oct 23 2024 al Dec 20 2024 | $9,217.00 | [email protected] | NULL |