| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 526090 | 407051100886 | DD - GolfoNorte | 76DD10A017630750 | TOLDOS Y CUBIERTAS SA DE CV | CONSTITUYENTES DEL 17 1608 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 57 | 2,614 | 7 | 7,496 | 7,496 | $1,199 | $8,695 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7245316667 | -100.3289016667 | Oct 24 2024 al Nov 25 2024 | $8,695.00 | [email protected] | [email protected] | 0 | |
| 139025 | 168210202658 | DF - CentroOccidente | 66DF50A035250025 | GASOLINERA LOS CITRICOS 2 | AV CORREGIDORA 1054 | APATZINGAN | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,560 | 7 | 7,472 | 7,472 | $1,196 | $8,695 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.075465 | -102.3602933333 | Nov 8 2024 al Dec 9 2024 | $8,695.00 | [email protected] | [email protected] | 4531181298 | |
| 109594 | 12200400516 | DA - BajaCalifornia | 15DA10A011514250 | H AYUNTAMIENTO DE COMONDU | VDA DE TAPIA S N | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,359 | 0 | 7,495 | 7,495 | $1,199 | $8,695 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 25.0361519 | -111.647505 | Sep 9 2024 al Nov 11 2024 | $8,695.00 | [email protected] | 6131324355 | ||
| 172829 | 974190901992 | DM - ValleMexicoCentro | 68DM23B016820220 | 95 24 MEXICO S DE R L DE CV | LAGO ALBERTO 442 LOCAL 8 9 10 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 35 | 2,446 | 6 | 7,495 | 7,495 | $1,199 | $8,695 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4384516666667 | -99.1792233333333 | Nov 8 2024 al Dec 11 2024 | $8,695.00 | [email protected] | [email protected] | 8119332290 | |
| 665887 | 105840500299 | DP - Bajio | 04DP52K080401820 | MPIO APOZOL | SAN ISIDRO | SAN ISIDRO | Zacatecas | 5A | PB | 4 | 4 | 1,693 | 0 | 7,496 | 7,496 | $1,199 | $8,695 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.5030767 | -103.089905 | Oct 3 2024 al Nov 29 2024 | $8,695.00 | [email protected] | 4679520436 | ||
| 213792 | 929201009871 | DU - GolfoCentro | 78DU05D017810230 | GRUPO COMERCIAL LG SA CV | AV CHAPULTEPEC 1235 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 15 | 15 | 2,567 | 7 | 7,496 | 7,496 | $1,199 | $8,695 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1244516667 | -101.019275 | Oct 25 2024 al Nov 25 2024 | $8,695.00 | [email protected] | [email protected] | 4448128888 | |
| 171299 | 971210202931 | DM - ValleMexicoCentro | 68DM22B016820220 | MENDOZA MARTINEZ Y ASOCIADOS S | AV INSURGENTES SUR 662 P 12 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 2,446 | 6 | 7,495 | 7,495 | $1,199 | $8,695 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.3947433333 | -99.1715533333 | Nov 8 2024 al Dec 11 2024 | $8,695.00 | [email protected] | 5555958495 | ||
| 436519 | 543160202487 | DB - Noroeste | 68DB08AK16800540 | KURODA SA DE CV | C SALVADOR ALVARADO | GUASAVE ESP | Sinaloa | 65 | GDMTH | 31 | 38 | 2,643 | 7 | 7,496 | 7,496 | $1,199 | $8,695 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5777 | -108.4630216667 | Nov 8 2024 al Dec 9 2024 | $8,695.00 | [email protected] | [email protected] | [email protected] | 6871659647 |
| 325428 | 607220501223 | DC - Norte | 79DC14J257960220 | REMPEL THIESSEN PETER | LOTE 16 Y 17 MANZANA X S N | LA SALADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,760 | 40 | 8,695 | 8,695 | $0 | $8,695 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.295595 | -108.0385333333 | Oct 29 2024 al Nov 27 2024 | $8,695.00 | [email protected] | [email protected] | [email protected] | 6361036478 |
| 362808 | 772050200305 | DW - Peninsular | 84DW01C010810480 | CONTROLADORA DE NEG COMER | 103 499E 58Y60 DOLORES OTERO | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 1,990 | 6 | 7,445 | 7,445 | $1,191 | $8,695 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9418466667 | -89.6279966667 | Oct 31 2024 al Nov 30 2024 | $8,695.00 | NULL | NULL | NULL | 9999190383 |
| 350272 | 643060907836 | DC - Norte | 78DC22H017850220 | ULTRACONCRETOS SA DE CV | CARR MIELERAS 345 | TORREON COAH | COAHUILA | 66 | GDMTH | 50 | 55 | 2,492 | 7 | 7,403 | 7,403 | $1,184 | $8,695 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5292716667 | -103.3660483333 | Oct 28 2024 al Nov 26 2024 | $8,695.00 | [email protected] | [email protected] | 8712096767 | |
| 473165 | 366060501488 | DD - GolfoNorte | 77DD17B010150792 | GPO AZTECA DE MUZQUIZ S RL CV | FRANCISCO VILLA S N | MUZQUIZ | Coahuila | 64 | GDMTH | 20 | 20 | 2,628 | 7 | 7,302 | 7,302 | $1,168 | $8,695 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8719316667 | -101.5203783333 | Oct 25 2024 al Nov 26 2024 | $8,695.00 | [email protected] | [email protected] | [email protected] | 8646165692 |
| 397907 | 810070307032 | DW - Peninsular | 70DW22A017050050 | GUTIERREZ MENA RAUL ALEJANDRO | AV JRZ 75 Y 80 MZ18 LT1A | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 2,320 | 6 | 7,338 | 7,338 | $1,174 | $8,695 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.630535 | -87.088755 | Nov 13 2024 al Dec 13 2024 | $8,695.00 | [email protected] | [email protected] | 9841314479 | |
| 298590 | 587081000302 | DC - Norte | 79DC02J017100345 | AGROPEC LA NORTENITA S DE RL | MAYO VERDE | GUERRERO | CHIHUAHUA | 9A | GDMTH | 99 | 80 | 11,840 | 35 | 8,695 | 8,695 | $0 | $8,695 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.44738 | -107.19407 | Oct 29 2024 al Nov 27 2024 | $8,695.00 | [email protected] | [email protected] | 6255820015 | |
| 474733 | 369120503158 | DD - GolfoNorte | 79DD18A027120210 | AGUAYO VILLARREAL JOSE DAVID | JIMENEZ 301 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 18 | 18 | 2,705 | 7 | 7,349 | 7,349 | $1,176 | $8,695 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.91288 | -101.416805 | Oct 29 2024 al Nov 28 2024 | $8,695.00 | [email protected] | 8666380963 | ||
| 670067 | 110050851044 | DP - Bajio | 76DP52R077870680 | RADIOMOVIL DIPSA SA DE CV | KM 113 900 CARRT LAGOS DE M OJ | MATANZAS | Jalisco | 68 | GDMTH | 12 | 12 | 2,524 | 7 | 7,495 | 7,495 | $1,199 | $8,695 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.605895 | -101.6509516667 | Oct 23 2024 al Nov 22 2024 | $8,695.00 | [email protected] | [email protected] | 4498908963 | |
| 404627 | 520000809784 | DB - Noroeste | 65DB01A126540110 | EL PITAYOSO SPR DE R L | DOM CONOC MESA DEL SERI | MESA DEL SERI | Sonora | 9M | GDMTH | 52 | 52 | 4,675 | 14 | 8,695 | 8,695 | $0 | $8,695 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0801833333 | -110.8253783333 | Nov 5 2024 al Dec 4 2024 | $8,695.00 | [email protected] | [email protected] | 0 | |
| 364956 | 774141101094 | DW - Peninsular | 63DW01E026310040 | TRANSP MODERNOS DE MERIDA SACV | 79 665 102 104 COL SAMBULA | MERIDA | YUCATAN | 67 | GDMTH | 25 | 25 | 2,327 | 6 | 7,444 | 7,444 | $1,191 | $8,695 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9494616667 | -89.6544333333 | Nov 4 2024 al Dec 4 2024 | $8,695.00 | [email protected] | [email protected] | 9999843293 | |
| 43932 | 734091252566 | DK - Sureste | 80DK17F791000010 | H AYTO ALUM PUB TACOTALPA | RAYA NAVA SANTA CRUZ | POCHITOCAL 1A SECCION (TILA YT | TABASCO | 5A | PB | 5 | 5 | 1,674 | 0 | 7,496 | 7,496 | $1,199 | $8,695 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,695.00 | [email protected] | 9323240181 | ||
| 470196 | 361110402221 | DD - GolfoNorte | 77DD18E017130840 | PRESIDENCIA MUNICIPAL MONCLOVA | BLVD H R PAPE | MONCLOVA | Coahuila | 5A | GDMTH | 4 | 4 | 2,594 | 7 | 7,496 | 7,496 | $1,199 | $8,695 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8481566667 | -101.42541 | Oct 25 2024 al Nov 26 2024 | $8,695.00 | [email protected] | 8666492800 | ||
| 684981 | 122210300170 | DP - Bajio | 09DP58A012234776 | MUNICIPIO GUADALUPE | VILLA AZUL FTE A NUM 22 | GUADALUPE | Zacatecas | 5A | PB | 3 | 2 | 1,693 | 0 | 7,496 | 7,496 | $1,199 | $8,695 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.7752573 | -102.4794338 | Sep 4 2024 al Nov 5 2024 | $8,695.00 | [email protected] | 0 | ||
| 223164 | 933240203479 | DU - GolfoCentro | 14DU06A011421979 | MUNICIPIO DE RIOVERDE SLP | MORELOS POSTE NO A | RIO VERDE | San Luis Potosi | 5A | PB | 2 | 2 | 1,745 | 0 | 7,495 | 7,495 | $1,199 | $8,695 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.9237413 | -99.9936425 | Oct 8 2024 al Dec 9 2024 | $8,695.00 | [email protected] | 4878720038 | ||
| 365767 | 775150500704 | DW - Peninsular | 64DW01G016411633 | ENRIQUEZ LOPEZ MARIO ALBERTO | 18 744 JUNTO MARINAS YUCALPET | PROGRESO | YUCATAN | 67 | GDMTH | 52 | 52 | 1,920 | 5 | 7,495 | 7,495 | $1,199 | $8,695 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.2725466667 | -89.6958466667 | Nov 5 2024 al Dec 5 2024 | $8,695.00 | 9999475331 | |||
| 161738 | 198110501310 | DF - CentroOccidente | 67DF25B226740240 | RIVERA VELAZQUEZ GERARDO | KM 2 2 CAM CERRO DE ORTEGA A R | CERRO DE ORTEGA | COLIMA | 9A | GDMTH | 37 | 37 | 13,696 | 40 | 8,695 | 8,695 | $0 | $8,695 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.72985 | -103.71326 | Nov 11 2024 al Dec 10 2024 | $8,695.00 | [email protected] | [email protected] | 3133250598 | |
| 336333 | 621140400437 | DC - Norte | 75DC24L122000210 | MUNOZ AGUILERA JESUS JOSE | RANCHO EL TARAHUMERA | ESTACION DORADO | CHIHUAHUA | 9A | GDMTH | 81 | 81 | 14,000 | 41 | 8,695 | 8,695 | $0 | $8,695 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.1777683333 | -105.2701216667 | Nov 21 2024 al Dic 20 2024 | $8,695.00 | [email protected] | 6295425072 | ||
| 121040 | 21140403111 | DA - BajaCalifornia | 72DA16A012240640 | GASOLINERA LA GRULLITA SA D CV | CALZADA MONTERREY 1 | SAN LUIS | SONORA | 61 | GDMTH | 34 | 34 | 3,892 | 9 | 8,007 | 8,007 | $641 | $8,695 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4333783333 | -114.8214633333 | Nov 14 2024 al Dec 17 2024 | $8,695.00 | NULL | NULL | NULL | 6535182005 |
| 318419 | 601060500553 | DC - Norte | 78DC06B011000810 | AT T COMUNICACIONES DIGITALES | CALLE FRESNOS S N | MEOQUI | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,907 | 8 | 7,441 | 7,441 | $1,191 | $8,695 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.277755 | -105.4863833333 | Oct 28 2024 al Nov 26 2024 | $8,695.00 | NULL | NULL | NULL | NULL |
| 238038 | 435080403573 | DX - Jalisco | 70DX15G020010190 | DIAZ FLORES SAUL | LOPEZ PORTILLO 66 | ZAPOPAN | JALISCO | 68 | GDMTH | 35 | 35 | 2,468 | 7 | 7,495 | 7,495 | $1,199 | $8,695 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.62373 | -103.4371883333 | Nov 13 2024 al Dec 13 2024 | $8,695.00 | [email protected] | 3332523412 | ||
| 332247 | 613130501631 | DC - Norte | 78DC22F017890255 | SANTOS ESCOBEDO MA GUADALUPE | BLVD EL TAJITO 70 | TORREON | COAHUILA | 66 | GDMTH | 26 | 30 | 2,710 | 8 | 7,403 | 7,403 | $1,184 | $8,695 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.580605 | -103.415965 | Oct 28 2024 al Nov 26 2024 | $8,695.00 | [email protected] | [email protected] | [email protected] | 8717478032 |
| 530908 | 413031202861 | DD - GolfoNorte | 78DD03C016621100 | GUARDERIA ROSALINDA LOZANO | GREGORIO CHAPA 2604 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 3,040 | 8 | 8,051 | 8,051 | $644 | $8,695 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4753816667 | -99.5459533333 | Oct 28 2024 al Nov 27 2024 | $8,695.00 | [email protected] | [email protected] | 8677367536 | |
| 673508 | 112060952551 | DP - Bajio | 07DP53B010713690 | MPIO FRESNILLO | 1RO DE MAYO ESQ ROSAS MORENO | FRESNILLO | Zacatecas | 5A | PB | 2 | 2 | 1,693 | 0 | 7,496 | 7,496 | $1,199 | $8,695 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 23.1758416667 | -102.868885 | Sep 3 2024 al Nov 4 2024 | $8,695.00 | [email protected] | 4989839490 | ||
| 346598 | 636010500712 | DC - Norte | 79DC27E018230982 | SECTOR 9 | NORIA 3030 AGUANAVAL | CUENCAME | DURANGO | 9A | GDMTH | 60 | 60 | 14,000 | 41 | 8,695 | 8,695 | $0 | $8,695 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.90664 | -103.254365 | Oct 29 2024 al Nov 27 2024 | $8,695.00 | [email protected] | [email protected] | 8717638192 | |
| 314600 | 598170500698 | DC - Norte | 77DC04E018760310 | PETERS FROESSE DAVID | LOTE 18 BUENOS AIRES S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,000 | 38 | 8,695 | 8,695 | $0 | $8,695 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.73826 | -106.338865 | Oct 25 2024 al Nov 25 2024 | $8,695.00 | [email protected] | [email protected] | 6255826512 | |
| 480252 | 373080100958 | DD - GolfoNorte | 74DD11I027411270 | GENL PRIM EST HECTOR VALDES T | REAL DE SAN FRANCISCO S N CP 0 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,823 | 8 | 7,496 | 7,496 | $1,199 | $8,695 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6540816667 | -100.0867683333 | Nov 21 2024 al Dec 20 2024 | $8,695.00 | [email protected] | NULL | ||
| 104191 | 10120212775 | DA - BajaCalifornia | 76DA08A016555960 | AT T COMUNICACIONES DIGITALES | LAGO XOCHIMILCO S N | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,343 | 9 | 7,022 | 7,022 | $562 | $8,695 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8294433333 | -116.59942 | Oct 22 2024 al Nov 21 2024 | $8,695.00 | [email protected] | [email protected] | 0 | |
| 285760 | 510190801126 | DX - Jalisco | 82DX13H090013351 | INTEGRADORA LOS FLAMINGOS AC | AV CIRCUITO COSTERO 172 SUR | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 175 | 175 | 23,750 | 58 | 74,954 | 74,954 | $11,993 | $86,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,947.00 | [email protected] | [email protected] | [email protected] | 3220000000 |
| 177092 | 983010400973 | DM - ValleMexicoCentro | 71DM24D017130100 | TRUFFINO S A DE C V | DE LAS GRANJAS 266 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 192 | 319 | 26,280 | 61 | 74,954 | 74,954 | $11,993 | $86,946 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4779 | -99.1751966667 | Nov 13 2024 al Dec 16 2024 | $86,946.00 | [email protected] | [email protected] | [email protected] | 5537345871 |
| 560939 | 231890100165 | DV - CentroOriente | 80DV02M805550100 | PRESIDENCIA MUNICIPAL | VARIAS CALLES | EL ALTO | TLAXCALA | 5A | PB | 46 | 46 | 16,407 | 0 | 74,949 | 74,949 | $11,992 | $86,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,941.00 | [email protected] | [email protected] | [email protected] | 2464644797 |
| 89136 | 1971035982 | DA - BajaCalifornia | 82DA01A011002900 | SANBORN HNOS SA | P HEROES 10130 ENT CUAUHTEMOC | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 403 | 499 | 42,672 | 104 | 80,455 | 80,455 | $6,436 | $86,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5255483333333 | -117.018538333333 | Oct 31 2024 al Nov 30 2024 | $86,941.00 | [email protected] | [email protected] | [email protected] | 6646840001 |
| 327188 | 609001201918 | DC - Norte | 78DC22B017880140 | AT T COMERCIALIZACION MOVIL S | CALLE J LOTE 1 MANZANA 9 | TORREON | COAHUILA | 66 | GDMTH | 60 | 60 | 2,720 | 8 | 7,401 | 7,401 | $1,184 | $8,694 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5223 | -103.42676 | Oct 28 2024 al Nov 26 2024 | $8,694.00 | NULL | NULL | NULL | 8717110790 |
| 429102 | 535171000417 | DB - Noroeste | 67DB05E016700129 | RADIOMOVIL DIPSA SA CV | DOM CONOCIDO MESILLAS S N | VILLA UNION | Sinaloa | 65 | GDMTH | 15 | 15 | 2,688 | 8 | 7,495 | 7,495 | $1,199 | $8,694 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.3128566667 | -106.0010833333 | Nov 7 2024 al Dec 6 2024 | $8,694.00 | [email protected] | [email protected] | [email protected] | 6622599111 |
| 653106 | 94050616589 | DP - Bajio | 80DP13C840580310 | MPIO TASQUILLO | HUIZACHES | TASQUILLO | HIDALGO | 5A | PB | 5 | 5 | 1,701 | 0 | 7,494 | 7,494 | $1,199 | $8,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,694.00 | [email protected] | 7597235553 | ||
| 720179 | 330030701232 | DG - CentroSur | 76DG81N017610310 | GRUPO ABRO MEXICO SA DE CV | C MEX ACA L11 Y 14 MZ 14 V GRO | GARITA | GUERRERO | 68 | GDMTH | 18 | 26 | 2,231 | 6 | 6,418 | 6,418 | $1,027 | $8,694 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8815209 | -99.8441774 | Oct 22 2024 al Nov 21 2024 | $8,694.00 | [email protected] | 0 | ||
| 387381 | 793040401784 | DW - Peninsular | 71DW04F127110440 | H AYUNTAMIENTO DE ESCARCEAGA | ALUM PUBLICO AV JUSTO SIERRA | FRANCISCO ESCARCEGA | CAMPECHE | 5A | PB | 21 | 21 | 1,663 | 0 | 7,495 | 7,495 | $1,199 | $8,694 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.606615 | -90.7383 | Nov 14 2024 al Dec 16 2024 | $8,694.00 | [email protected] | NULL | ||
| 603448 | 58130791873 | DP - Bajio | 71DP07A016910790 | FRAUSTO AYALA JUAN JOSE VICENT | PARRAL 909 LOMA BONITA | LEON | GUANAJUATO | 68 | GDMTH | 67 | 67 | 2,166 | 6 | 6,792 | 6,792 | $1,087 | $8,694 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.116255 | -101.6919683333 | Nov 14 2024 al Dec 16 2024 | $8,694.00 | [email protected] | 4773127580 | ||
| 621648 | 69040255907 | DP - Bajio | 80DP08G025500001 | MPIO SANTA CRUZ DE JUVENTINO R | EL NARANJILLO GTO | EL NARANJILLO | GUANAJUATO | 5A | PB | 7 | 5 | 1,701 | 0 | 7,494 | 7,494 | $1,199 | $8,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,694.00 | [email protected] | 4121572353 | ||
| 313938 | 598111000223 | DC - Norte | 80DC04E018010200 | PRESIDENCIA MUNICIPAL | ALUMBRADO PUBLICO CARRIZAL | VILLA AHUMADA | CHIHUAHUA | 5A | PB | 5 | 5 | 1,671 | 0 | 7,495 | 7,495 | $1,199 | $8,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,694.00 | [email protected] | [email protected] | NULL | |
| 555110 | 216890102169 | DV - CentroOriente | 78DV07D080070140 | VICTORIO XOCHITLATOA | LOS REYES TLANECHICOLPAN | LOS R TLANECHICOLPAN | PUEBLA | 9M | GDMTH | 18 | 18 | 3,970 | 12 | 8,694 | 8,694 | $0 | $8,694 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02642333 | -98.361525 | Oct 28 2024 al Nov 27 2024 | $8,694.00 | NULL | NULL | NULL | 2222897219 |
| 107400 | 11110102331 | DA - BajaCalifornia | 72DA08C156930030 | PEREZ CHAVEZ AMELIA | L C PARC 25 COL EDO 29 RCHO PE | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 13 | 13 | 3,040 | 0 | 8,712 | 8,712 | $0 | $8,694 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5846183333 | -115.9781183333 | Nov 14 2024 al Dec 17 2024 | $8,694.00 | [email protected] | [email protected] | 6161136661 | |
| 166031 | 426170502091 | DF - CentroOccidente | 76DF55D094630140 | GONZALEZ SALAZAR JULIAN | DELFIN SN | SANTIAGO | COLIMA | 68 | GDMTH | 13 | 13 | 2,070 | 5 | 6,900 | 6,900 | $1,104 | $8,694 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 19.1173366667 | -104.395585 | Oct 18 2024 al Nov 20 2024 | $8,694.00 | [email protected] | 3143350412 | ||
| 560581 | 230100301364 | DV - CentroOriente | 77DV02H127740050 | AUTOPISTA ARCO NORTE SA DE CV | ENTRONQUE SANCTORUM KM 103 249 | SANCTORUM | TLAXCALA | 68 | GDMTH | 99 | 99 | 2,380 | 7 | 7,495 | 7,495 | $1,199 | $8,694 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 19.51605167 | -98.471115 | Oct 28 2024 al Nov 26 2024 | $8,694.00 | [email protected] | [email protected] | [email protected] | 0 |
| 197579 | 908120701977 | DU - GolfoCentro | 68DU02A036810130 | SOC AMPL SAN MIGUEL DE LA MORA | ADELANTE DEL EJ A AGRARIA | POB EL LIMON | TAMAULIPAS | 9C | GDMTH | 89 | 89 | 11,200 | 30 | 8,694 | 8,694 | $0 | $8,694 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 22.80321 | -98.9174316667 | Nov 8 2024 al Dec 10 2024 | $8,694.00 | [email protected] | 0 | ||
| 40146 | 726080490080 | DK - Sureste | 72DK17A017210080 | AIRE Y REFRIG INT VHSA SA D CV | SANCHEZ MAGALLANES 1036 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 50 | 50 | 2,914 | 7 | 7,495 | 7,495 | $1,199 | $8,694 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.9957183333 | -92.9247916667 | Nov 15 2024 al Dec 18 2024 | $8,694.00 | [email protected] | [email protected] | [email protected] | 9934468690 |
| 309995 | 596090319043 | DC - Norte | 76DC04C017603400 | TRANSP DE MAQUILAS DE CD JZ SA | EJIDO SAN MIGUEL 871 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 78 | 78 | 3,120 | 8 | 7,995 | 7,995 | $640 | $8,694 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.644615 | -106.3393283333 | Oct 23 2024 al Nov 22 2024 | $8,694.00 | [email protected] | [email protected] | [email protected] | 6564080284 |
| 708593 | 304000600317 | DG - CentroSur | 70DG71B287020600 | MARTINEZ GARCIA FULGENCIO | POR LA PROXIMA GASOLINERA | SAN LUCAS VILLA GRO. | ESTADO DE MEXICO | 68 | GDMTH | 20 | 32 | 2,305 | 6 | 7,337 | 7,337 | $1,174 | $8,694 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.98121 | -99.65667 | Nov 12 2024 al Dec 13 2024 | $8,694.00 | NULL | NULL | NULL | 7141460539 |
| 90354 | 2971122491 | DA - BajaCalifornia | 76DA01B017131420 | SUPER EXPRESS GONZALEZ SADECV | MIXCOAC 700 CP 21470 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 85 | 85 | 3,720 | 10 | 8,004 | 8,004 | $640 | $8,694 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5685 | -116.61066 | Oct 23 2024 al Nov 22 2024 | $8,694.00 | [email protected] | 6656541285 | ||
| 171533 | 971240801898 | DM - ValleMexicoCentro | 82DM22B010011041 | ZARAGOZA MOTRIZ SA DE CV | AV CUAUHTEMOC 694 AC | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 115 | 24,705 | 61 | 74,947 | 74,947 | $11,992 | $86,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,938.00 | NULL | NULL | NULL | 0 |
| 613324 | 62190957891 | DP - Bajio | 82DP07E011821730 | BNC CONST Y EDIFIC SA DE CV | E497 BLVD SOBERNA 202 | LEON | GUANAJUATO | 78 | GDMTH | 162 | 162 | 25,115 | 57 | 74,129 | 74,129 | $11,861 | $86,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,931.00 | [email protected] | [email protected] | [email protected] | 4773277732 |
| 644879 | 82850900805 | DP - Bajio | 80DP09T920010010 | MPIO TIERRABLANCA | ARROYO SECO TB | ARROYO SECO T B | GUANAJUATO | 5A | PB | 5 | 5 | 1,701 | 0 | 7,494 | 7,494 | $1,199 | $8,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,693.00 | [email protected] | [email protected] | 4192340095 | |
| 710927 | 310011002411 | DG - CentroSur | 80DG41M060050105 | H AYUNTAMIENTO MPAL F026 | ALUM PUB SN FCO LAS TABLAS | CHAPA DE MOTA | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,487 | 0 | 7,494 | 7,494 | $1,199 | $8,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,693.00 | NULL | NULL | NULL | 7181260020 |
| 357394 | 647161001761 | DC - Norte | 77DC04B017750140 | NACIONAL MONTE DE PIEDAD IAP | EJERCITO NACIONAL 8100 C | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,880 | 8 | 7,993 | 7,993 | $639 | $8,693 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7014766667 | -106.4123033333 | Oct 25 2024 al Nov 25 2024 | $8,693.00 | [email protected] | 6563780461 | ||
| 626715 | 73991052094 | DP - Bajio | 80DP08V015500058 | MPIO SAN MIGUEL ALLENDE | FRACC BELLA VISTA | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 5 | 5 | 1,701 | 0 | 7,494 | 7,494 | $1,199 | $8,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,693.00 | [email protected] | [email protected] | 4151547200 | |
| 708130 | 303011102771 | DG - CentroSur | 80DG41AD90210225 | H AYTO TEMOAYA F0860 | ALUMB PUB TLALTENANGUITO | TEMOAYA | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,487 | 0 | 7,494 | 7,494 | $1,199 | $8,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,693.00 | [email protected] | NULL | ||
| 126263 | 155050218485 | DF - CentroOccidente | 80DF07D015011000 | MUNICIPIO DE MORELIA MICH | ESTIM PORTALES Y 12 DICIEMBRE | MORELIA | MICHOACAN | 5A | PB | 5 | 5 | 1,703 | 0 | 7,494 | 7,494 | $1,199 | $8,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,693.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 698171 | 277810100097 | DG - CentroSur | 80DG11C018150010 | H AYUNTAMIENTO MPAL C028 | AV EL JAGUEY | CHILAPA | GUERRERO | 5A | PB | 6 | 6 | 1,487 | 0 | 7,494 | 7,494 | $1,199 | $8,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,693.00 | NULL | NULL | NULL | 7564752748 |
| 506467 | 384970900848 | DD - GolfoNorte | 79DD03C017040210 | 50401 COMISION FEDERAL DE ELEC | S E CIUDAD INDUSTRIAL | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 108 | 135 | 3,200 | 9 | 8,694 | 8,694 | $0 | $8,693 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.4739266667 | -99.64496 | Oct 29 2024 al Nov 28 2024 | $8,693.00 | [email protected] | NULL | ||
| 716667 | 322821000537 | DG - CentroSur | 80DG91E018010049 | MUNICIPIO DE COYUCA DE BENITEZ | ALUM PUB LAS COMPUERTAS | COYUCA DE BENITEZ | GUERRERO | 5A | PB | 4 | 4 | 1,487 | 0 | 7,494 | 7,494 | $1,199 | $8,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,693.00 | [email protected] | 7814529357 | ||
| 328603 | 609830800306 | DC - Norte | 78DC22F017880015 | ENERTEC MEXICO S DE RL DE CV | DIAGONAL REFORMA OTE 1670 | TORREON | COAHUILA | 66 | GDMTH | 37 | 61 | 2,720 | 8 | 7,401 | 7,401 | $1,184 | $8,693 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.55423 | -103.4292916667 | Oct 28 2024 al Nov 26 2024 | $8,693.00 | [email protected] | [email protected] | [email protected] | 8717131900 |
| 382622 | 786181001023 | DW - Peninsular | 63DW03B246310031 | VELA HEBERT ANTONIO | CARRET PENCUYUT TEKAX | PENCUYUT | YUCATAN | 9M | GDMTH | 67 | 67 | 2,894 | 9 | 8,693 | 8,693 | $0 | $8,693 | 2024-11-06 00:00:00 | 2024-12-04 00:00:00 | 20.2843733333 | -89.2879066667 | Nov 6 2024 al Dec 4 2024 | $8,693.00 | [email protected] | [email protected] | 9971118329 | |
| 453043 | 555160303974 | DB - Noroeste | 61DB33A016110770 | ARAGON TERAN LUCERO | PROL ECUADUCTO LOTE 5 SN | NOGALES | Sonora | 65 | GDMTH | 20 | 20 | 2,749 | 7 | 7,568 | 7,568 | $605 | $8,693 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.16834 | -110.962015 | Oct 29 2024 al Nov 28 2024 | $8,693.00 | [email protected] | [email protected] | 6311305833 | |
| 88254 | 1240804405 | DA - BajaCalifornia | 76DA01A025582230 | BELLA RECOVERY SA DE CV | HERMENEGILDO GALEANA 8051 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,785 | 10 | 8,003 | 8,003 | $640 | $8,693 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5295283333 | -117.0385133333 | Oct 23 2024 al Nov 22 2024 | $8,693.00 | [email protected] | 0 | ||
| 558017 | 221980604540 | DV - CentroOriente | 78DV07B017810470 | CASMEN SA DE CV | 25 PTE 712 | PUEBLA | PUEBLA | 68 | GDMTH | 25 | 33 | 2,313 | 6 | 7,339 | 7,339 | $1,174 | $8,693 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03831167 | -98.209405 | Oct 28 2024 al Nov 27 2024 | $8,693.00 | [email protected] | [email protected] | 2222433093 | |
| 699075 | 280760800018 | DG - CentroSur | 80DG11G018110180 | MPIO DE TLAPA DE COMONFORT GUE | CALLE HIDALGO ESQ CON FONSECA | TLAPA DE COMONFORT | GUERRERO | 5A | PB | 5 | 4 | 1,487 | 0 | 7,494 | 7,494 | $1,199 | $8,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,693.00 | [email protected] | [email protected] | NULL | |
| 162247 | 198950100529 | DF - CentroOccidente | 80DF50FD68010070 | H AYTO DE CHINICUILA | CON TEHUANTEPEC MICH | TEHUANTEPEC | MICHOACAN | 5A | PB | 5 | 5 | 1,703 | 0 | 7,494 | 7,494 | $1,199 | $8,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,693.00 | [email protected] | 4245742035 | ||
| 694730 | 130001055802 | DP - Bajio | 80DP58J2A0550010 | MPIO SANTA MARIA DE LA PAZ | A P STA MA DE LA PAZ | SANTA MARIA DE LA PAZ | Zacatecas | 5A | PB | 5 | 5 | 1,701 | 0 | 7,494 | 7,494 | $1,199 | $8,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,693.00 | [email protected] | [email protected] | 4679576094 | |
| 583116 | 40911013624 | DP - Bajio | 80DP03C073550300 | MPIO COLON | EL FUENTENO | COLON | QUERETARO | 5A | PB | 2 | 5 | 1,701 | 0 | 7,494 | 7,494 | $1,199 | $8,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,693.00 | [email protected] | 4192920168 | ||
| 685008 | 122210704858 | DP - Bajio | 71DP58A017101141 | IL CARGO TRUCKS SA DE CV | BLVD JOSE LOPEZ PORTILLO 404 | GUADALUPE | Zacatecas | 68 | GDMTH | 11 | 11 | 2,232 | 6 | 6,899 | 6,899 | $1,104 | $8,693 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.761635 | -102.5453316667 | Nov 14 2024 al Dec 16 2024 | $8,693.00 | [email protected] | [email protected] | [email protected] | 4929233413 |
| 612565 | 62111206428 | DP - Bajio | 84DP07E012042390 | MPIO LEON | BLVD PASEO GIGANTE FTE 119 | LEON | GUANAJUATO | 5A | GDMTH | 9 | 9 | 2,319 | 7 | 7,494 | 7,494 | $1,199 | $8,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1248883333333 | -101.61685 | Oct 31 2024 al Nov 30 2024 | $8,693.00 | NULL | NULL | NULL | 4777880000 |
| 699628 | 283150656011 | DG - CentroSur | 80DG11R070050142 | MUNICIPIO DE GENERAL HELIODORO | CALLE JUAREZ 23 | TLACOTEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,487 | 0 | 7,494 | 7,494 | $1,199 | $8,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,693.00 | NULL | NULL | NULL | 7363352672 |
| 699127 | 280841000024 | DG - CentroSur | 80DG11G358110040 | MPO DE ATLAMAJALCINGO DEL MONT | ALUMBRADO PUBLICO CUAUTIPAN | ATLAMAJALCINGO DEL MONTE | GUERRERO | 5A | PB | 5 | 4 | 1,487 | 0 | 7,494 | 7,494 | $1,199 | $8,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,693.00 | NULL | NULL | NULL | NULL |
| 223228 | 933790202062 | DU - GolfoCentro | 77DU06A027720025 | TELEFONOS DE MEXICO SAB DE CV | TORRE DE MICRO ONDAS | CD FERNANDEZ | San Luis Potosi | 64 | GDMTH | 31 | 31 | 2,776 | 8 | 7,494 | 7,494 | $1,199 | $8,693 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9813433333 | -100.1053716667 | Nov 23 2024 al Dec 21 2024 | $8,693.00 | [email protected] | [email protected] | [email protected] | 4448296255 |
| 679865 | 116020350987 | DP - Bajio | 82DP53G013000080 | NUTRIMENTOS LECHEROS SA DE CV | CAMPO 15 EX HDA LA HONDA | MIGUEL AUZA | Zacatecas | 78 | GDMTH | 195 | 195 | 25,860 | 33 | 70,103 | 70,103 | $11,217 | $86,928 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.068213 | -103.416924 | Oct 31 2024 al Nov 30 2024 | $86,928.00 | [email protected] | [email protected] | 4339843000 | |
| 64609 | 846970165742 | DJ - Oriente | 84DJ06H010480005 | TIENDAS CHEDRAUI S A DE C V | DIAZ MIRON 400 CENTRO | VERACRUZ | VERACRUZ | 78 | GDMTH | 744 | 744 | 19,264 | 47 | 61,228 | 61,228 | $9,796 | $86,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.19065667 | -96.13515167 | Oct 31 2024 al Nov 30 2024 | $86,927.00 | [email protected] | [email protected] | [email protected] | 0 |
| 132978 | 160231201286 | DF - CentroOccidente | 82DF65C494030108 | MAINLAND FARMS S A DE C V | CARR PANINDICUARO PURUAND 867 | VILLA JIMENEZ | MICHOACAN | 78 | GDMTH | 280 | 280 | 17,404 | 43 | 74,915 | 74,915 | $11,986 | $86,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,927.00 | [email protected] | [email protected] | 3510000000 | |
| 281783 | 504961103132 | DX - Jalisco | 82DX15T020050127 | LAFEX SA DE CV | AV ABEL SALGADO 55 C | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 22,257 | 55 | 74,935 | 74,935 | $11,990 | $86,925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $86,925.00 | [email protected] | [email protected] | [email protected] | 3312537200 |
| 412963 | 520940441696 | DB - Noroeste | 73DB01A017441285 | ALUMBRADO PUBLICO DE HILLO S2 | B MORELOS FTE SABINOS | HERMOSILLO | Sonora | 5A | GDMTH | 7 | 6 | 2,541 | 8 | 7,493 | 7,493 | $1,199 | $8,692 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1231616667 | -110.9509616667 | Nov 19 2024 al Dec 17 2024 | $8,692.00 | NULL | NULL | NULL | 6622895040 |
| 701995 | 292070879914 | DG - CentroSur | 67DG21J1Z0200300 | ARANDA RIVERA MARIA LUISA | FRANCISCO I MADERO 3 | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 32 | 33 | 2,245 | 6 | 6,631 | 6,631 | $1,061 | $8,692 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.3450183333 | -99.54157 | Nov 7 2024 al Dec 9 2024 | $8,692.00 | [email protected] | [email protected] | 7333332547 | |
| 330823 | 612131000222 | DC - Norte | 82DC22E018290030 | AGROPECUARIA EL HUIZACHE SA CV | CARR MAT FILIPINAS KM 4 | MATAMOROS | COAHUILA | 76 | GDMTH | 85 | 85 | 2,232 | 6 | 7,277 | 7,277 | $1,164 | $8,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.486075 | -103.2213766667 | Oct 31 2024 al Nov 30 2024 | $8,692.00 | [email protected] | [email protected] | 8717110531 | |
| 411475 | 520230111531 | DB - Noroeste | 68DB01A016831820 | COMERCIALIZADORA PEPSICO MEXIC | CARRET LA COLORADA KM 1 5 SN | HERMOSILLO | Sonora | 65 | GDMTH | 25 | 25 | 2,599 | 7 | 7,435 | 7,435 | $1,190 | $8,692 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0224516667 | -110.928255 | Nov 8 2024 al Dec 9 2024 | $8,692.00 | [email protected] | 5532532300 | ||
| 655959 | 96990451475 | DP - Bajio | 70DP52B016800190 | BANCO DEL BAJIO S A | JOSE MA CHAVEZ 1108 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 35 | 35 | 2,367 | 6 | 6,925 | 6,925 | $1,108 | $8,692 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.8678583333 | -102.294255 | Nov 13 2024 al Dec 13 2024 | $8,692.00 | [email protected] | [email protected] | [email protected] | 4499228600 |
| 672347 | 111890400244 | DP - Bajio | 75DP53A057590044 | MANUEL RAYGOZA TORRES | RANCHO LORETO 51 | ENRIQUE ESTRADA | Zacatecas | 9A | GDMTH | 68 | 68 | 12,800 | 37 | 8,692 | 8,692 | $0 | $8,692 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.03346 | -102.61729 | Nov 21 2024 al Dec 20 2024 | $8,692.00 | 4781249349 | |||
| 554591 | 216050901567 | DV - CentroOriente | 78DV07D380090170 | INMOB MONTE AZUL S A DE C V | CARR PUE ATLIX KM 12 5 | CHIPILO | PUEBLA | 68 | GDMTH | 48 | 48 | 2,298 | 6 | 7,417 | 7,417 | $1,187 | $8,692 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.00535 | -98.32493 | Oct 28 2024 al Nov 27 2024 | $8,692.00 | [email protected] | [email protected] | 2222832200 | |
| 703336 | 295020436514 | DG - CentroSur | 64DG31B011510055 | RADIOMOVIL DIPSA SA DE CV | PRIV SN CAMPO BEGONIAS | JIUTEPEC | MORELOS | 68 | GDMTH | 50 | 50 | 2,720 | 7 | 7,066 | 7,066 | $1,131 | $8,692 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.8894433333 | -99.201735 | Nov 4 2024 al Dec 4 2024 | $8,692.00 | [email protected] | [email protected] | 7771358367 | |
| 633706 | 77240957887 | DP - Bajio | 72DP09B017200838 | AUTOCOM NOVA SAPI DE CV | CTO UNIVESIDADES II 0 200 A104 | QUERETARO | QUERETARO | 68 | GDMTH | 32 | 32 | 2,300 | 7 | 7,009 | 7,009 | $1,122 | $8,692 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.641555 | -100.3417966667 | Nov 19 2024 al Dec 17 2024 | $8,692.00 | [email protected] | 4421684958 | ||
| 14700 | 662181212252 | DK - Sureste | 75DK03E017500530 | COMER FARM DE CHIAPAS SAPI DE | BOULEVA J SAB Y ESQ TOLTE S N | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 37 | 37 | 2,785 | 8 | 7,493 | 7,493 | $1,199 | $8,692 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7316316667 | -92.6551566667 | Oct 22 2024 al Nov 21 2024 | $8,692.00 | [email protected] | [email protected] | 9671077523 | |
| 645764 | 83120300990 | DP - Bajio | 71DP09V017200125 | BERNAL AZANZA EDUARDO | RANCHO SAN LUIS | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 120 | 120 | 13,280 | 35 | 8,692 | 8,692 | $0 | $8,692 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.268455 | -100.6356233333 | Nov 14 2024 al Dec 16 2024 | $8,692.00 | [email protected] | 4681010592 | ||
| 528528 | 411040708154 | DD - GolfoNorte | 77DD11F036710450 | LARA ALEMAN ALBERTO | ELOY CAVAZOS 5327 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,714 | 7 | 7,493 | 7,493 | $1,199 | $8,692 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.654195 | -100.2070733333 | Oct 25 2024 al Nov 26 2024 | $8,692.00 | [email protected] | 8183967976 | ||
| 646824 | 83960200864 | DP - Bajio | 71DP09V017201255 | HERRERA MANCERA IGNACIO | RCHO EL CLAVEL | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 120 | 120 | 105,360 | 275 | 65,766 | 65,766 | $0 | $8,692 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.2370116667 | -100.6448716667 | Nov 14 2024 al Dec 16 2024 | $8,692.00 | [email protected] | 4612061417 | ||
| 84440 | 894990601446 | DJ - Oriente | 80DJ02E428000010 | H AYTO MPAL COSAUTLAN | A PUB VAQUERIA DIF CARGA | VAQUERIA | VERACRUZ | 5A | PB | 5 | 5 | 1,621 | 0 | 7,493 | 7,493 | $1,199 | $8,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,692.00 | NULL | NULL | NULL | 2798330121 |
| 108268 | 11201002143 | DA - BajaCalifornia | 74DA08C015120621 | BAJA VID S DE RL DE CV | CAMPO EL DIVISADERO SN | VICENTE GUERRERO | BAJA CALIFORNIA | 9C | GDMTH | 60 | 60 | 11,967 | 35 | 8,692 | 8,692 | $0 | $8,692 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.7686783333 | -115.90584 | Nov 20 2024 al Dec 19 2024 | $8,692.00 | [email protected] | [email protected] | 6161660082 | |
| 396675 | 807160100380 | DW - Peninsular | 73DW08D557310225 | CHAN RANCHO SPR DE RL DE CV | TABLAJE RUSTICO SEYE 135 | SEYE | YUCATAN | 67 | GDMTH | 97 | 97 | 23,660 | 55 | 74,930 | 74,930 | $11,989 | $86,919 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 20.8309666667 | -89.356545 | Nov 15 2024 al Dec 18 2024 | $86,919.00 | [email protected] | [email protected] | 0 | |
| 103786 | 10081102487 | DA - BajaCalifornia | 82DA08A015122200 | ADMINIST MEX DE HIPOD SA CV | ADOLFO LOPEZ MATEOS L 8 9 Y 10 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 168 | 168 | 43,480 | 106 | 78,631 | 78,631 | $6,290 | $86,918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.86546833 | -116.6295217 | Oct 31 2024 al Nov 30 2024 | $86,918.00 | [email protected] | [email protected] | [email protected] | 6461759562 |
| 55652 | 822860700867 | DJ - Oriente | 82DJ01C018200430 | INMOBILIARIA TENECHACO SACV | GALEANA Y LIBRAMIENTO | TUXPAN | VERACRUZ | 78 | GDMTH | 329 | 329 | 25,284 | 62 | 74,929 | 74,929 | $11,989 | $86,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.96226567 | -97.41888667 | Oct 31 2024 al Nov 30 2024 | $86,917.00 | [email protected] | [email protected] | [email protected] | 7838343535 |
| 141135 | 169951201582 | DF - CentroOccidente | 82DF35A330050035 | SRIA DE MARINA ARMADA DE MEXIC | SECRETARIA DE MARINA | LAZARO CARDENAS | MICHOACAN | 78 | GDMTH | 1,920 | 3,195 | 258,256 | 502 | 749,201 | 749,201 | $119,872 | $869,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -118 | Oct 31 2024 al Nov 30 2024 | $869,105.00 | [email protected] | [email protected] | [email protected] | 7535360700 |
| 186299 | 568751200940 | DL - ValleMexicoNorte | 84DL20C810620080 | HULES BANDA SA FABRICA DE HULE | AV DE LA LUZ 80 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 993 | 1,101 | 13,050 | 32 | 42,718 | 42,718 | $6,835 | $86,910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.700356 | -99.198339 | Oct 31 2024 al Nov 30 2024 | $86,910.00 | [email protected] | [email protected] | [email protected] | 5558720533 |
| 1030 | 141131200539 | DN - ValleMexicoSur | 71DN20C017120250 | PLAN P SA DE CV | AVENIDA SANTA FE N 440 LOC 1PB | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 2,273 | 6 | 7,492 | 7,492 | $1,199 | $8,691 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.36111 | -99.26732 | Oct 21 2024 al Nov 21 2024 | $8,691.00 | [email protected] | 5591490581 | ||
| 520458 | 400151203041 | DD - GolfoNorte | 77DD11I067741130 | PETROMAX SA D CV | CARR CADEREYTA ALLENDE KM 900 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,770 | 7 | 7,492 | 7,492 | $1,199 | $8,691 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5822533333 | -100.0023216667 | Oct 25 2024 al Nov 26 2024 | $8,691.00 | [email protected] | [email protected] | [email protected] | 8181306850 |
| 701968 | 292050558381 | DG - CentroSur | 67DG21J1Z0100380 | LA IJSUD EN MEXICO AR | CARR IGU | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 99 | 99 | 2,240 | 6 | 6,631 | 6,631 | $1,061 | $8,691 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.3519566667 | -99.529295 | Nov 7 2024 al Dec 9 2024 | $8,691.00 | [email protected] | 7333332091 | ||
| 310818 | 596170301668 | DC - Norte | 77DC04B017760510 | PEREZ PAYAN LUIS RONALDO | VOLCAN DE COLIMA 2523 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,192 | 6 | 7,992 | 7,992 | $639 | $8,691 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.589325 | -106.350425 | Oct 25 2024 al Nov 25 2024 | $8,691.00 | [email protected] | [email protected] | 6561026883 | |
| 581421 | 274021001484 | DV - CentroOriente | 77DV13D017730220 | AT T COMUNICACIONES DIGITALES | EJIDO DE SANTIAGO TLAUTLA MPIO | TEPEJI DEL RIO | HIDALGO | 68 | GDMTH | 40 | 50 | 2,428 | 6 | 7,397 | 7,397 | $1,184 | $8,691 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.96356833 | -99.4223617 | Oct 25 2024 al Nov 26 2024 | $8,691.00 | [email protected] | [email protected] | 5530309173 | |
| 526410 | 407110600359 | DD - GolfoNorte | 77DD10A017730210 | ESCALERA VEGA SYLVIA | JOSE MA VIGIL 905 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 14 | 14 | 2,366 | 6 | 7,492 | 7,492 | $1,199 | $8,691 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7079383333 | -100.3017883333 | Oct 25 2024 al Nov 26 2024 | $8,691.00 | [email protected] | NULL | ||
| 308557 | 595980501667 | DC - Norte | 77DC04A017710200 | ALMAC DIST DE LA FRONT SA CV | PANAMA 1302 NORTE | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 2,993 | 8 | 8,047 | 8,047 | $644 | $8,691 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7494133333 | -106.463225 | Oct 25 2024 al Nov 25 2024 | $8,691.00 | [email protected] | [email protected] | [email protected] | NULL |
| 494187 | 377010504232 | DD - GolfoNorte | 78DD10B027840250 | ARGOVI REFACC SA CV CORTE S03 | CUAUHTEMOC 410 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 41 | 41 | 2,387 | 7 | 7,492 | 7,492 | $1,199 | $8,691 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.75713 | -100.2954 | Oct 28 2024 al Nov 27 2024 | $8,691.00 | [email protected] | [email protected] | [email protected] | 8112849568 |
| 515443 | 396040301462 | DD - GolfoNorte | 79DD06B020150030 | TELEFONOS DE MEXICO SA B DE CV | PROLG PINO SUAREZ | LINARES | NUEVO LEON | 64 | GDMTH | 99 | 99 | 2,480 | 7 | 7,492 | 7,492 | $1,199 | $8,691 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8667983333 | -99.5675583333 | Oct 29 2024 al Nov 28 2024 | $8,691.00 | [email protected] | [email protected] | 8212121319 | |
| 452980 | 555150100544 | DB - Noroeste | 63DB33A016320900 | EST DE SERV CINCO DE MAYO SACV | BLVD LOS ALAMOS 494 | NOGALES | Sonora | 65 | GDMTH | 41 | 41 | 2,547 | 7 | 7,566 | 7,566 | $605 | $8,691 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.2978083333 | -110.9155566667 | Oct 31 2024 al Dec 2 2024 | $8,691.00 | [email protected] | [email protected] | [email protected] | 0 |
| 526713 | 407151001486 | DD - GolfoNorte | 74DD10A027430960 | GRANDY ALIMENTOS SA DE CV | AV LOS ANGELES 2000 C | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,562 | 7 | 7,492 | 7,492 | $1,199 | $8,691 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7122183333 | -100.29609 | Nov 21 2024 al Dec 20 2024 | $8,691.00 | [email protected] | 8183311232 | ||
| 368512 | 778980100465 | DW - Peninsular | 80DW01K530010010 | H AYUNTAMIENTO DE TIMUCUY | ALUMBRADO PUBLICO SUBINKA | TIMUCUY | YUCATAN | 5A | PB | 5 | 5 | 1,642 | 0 | 7,492 | 7,492 | $1,199 | $8,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,691.00 | [email protected] | [email protected] | 9881020048 | |
| 567696 | 247960500046 | DV - CentroOriente | 80DV05E778010010 | ALUMB PUBLICO ESPIRITU STO | VARIAS CALLES | ESPIRITU SANTO | TLAXCALA | 5A | PB | 5 | 5 | 1,633 | 0 | 7,492 | 7,492 | $1,199 | $8,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,691.00 | [email protected] | [email protected] | 2484816644 | |
| 7588 | 336060501295 | DN - ValleMexicoSur | 75DN50C017530270 | PRODUCTOS VZ SA DE CV | AV RAFAEL NAVAS 24 1 LTE 18 RC | TOLUCA | ESTADO DE MEXICO | 68 | GDMTH | 36 | 40 | 2,315 | 6 | 7,334 | 7,334 | $1,173 | $8,691 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.3146 | -99.53236 | Oct 25 2024 al Nov 27 2024 | $8,691.00 | [email protected] | [email protected] | NULL | |
| 476072 | 370040608747 | DD - GolfoNorte | 77DD11H067110600 | SERVICIOS G Y D | ANT CAM A HUINALA KM 2 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,691 | 7 | 7,492 | 7,492 | $1,199 | $8,691 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.744545 | -100.1808666667 | Oct 25 2024 al Nov 26 2024 | $8,691.00 | [email protected] | [email protected] | [email protected] | NULL |
| 347048 | 638080700291 | DC - Norte | 79DC27J017200481 | HERMANOS ANAYA PEREZ SPR DE RL | C GOMEZ P JIMENEZ KM 112 | CEBALLOS | DURANGO | 66 | GDMTH | 65 | 65 | 2,400 | 6 | 6,898 | 6,898 | $1,104 | $8,691 | 2024-09-26 00:00:00 | 2024-10-29 00:00:00 | 26.376185 | -104.0735216667 | Sep 26 2024 al Oct 29 2024 | $8,691.00 | [email protected] | [email protected] | [email protected] | 8717193176 |
| 74410 | 865131202785 | DJ - Oriente | 77DJ11B017720140 | COL ANGLO MEXICANO D COATZA AC | SOLAR 1 ZONA 1 PISO 1 | MINATITLAN | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,526 | 6 | 7,492 | 7,492 | $1,199 | $8,691 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.0787083333 | -94.5752816667 | Oct 23 2024 al Nov 25 2024 | $8,691.00 | [email protected] | 9212137601 | ||
| 366511 | 776170702997 | DW - Peninsular | 66DW01E376620480 | MUNICIPIO DE MERIDA YUCATAN | 78 X 11 Y 9B | CAUCEL | YUCATAN | 5A | PB | 14 | 14 | 1,642 | 0 | 7,492 | 7,492 | $1,199 | $8,691 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0298633333 | -89.6902916667 | Nov 7 2024 al Dec 9 2024 | $8,691.00 | [email protected] | 9999420000 | ||
| 513716 | 395091100376 | DD - GolfoNorte | 79DD06A091150310 | GARZA ELIZONDO ANTONIO | HIDALGO 1104 | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,723 | 7 | 7,492 | 7,492 | $1,199 | $8,691 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2592133333 | -99.6776216667 | Oct 29 2024 al Nov 28 2024 | $8,691.00 | [email protected] | 8262670444 | ||
| 75450 | 867090300028 | DJ - Oriente | 80DJ11D818010100 | H AYTO MPAL DE SN P SOTEAPAN | ALUMBRADO PUB LAS PALOMAS | LAS PALOMAS | VERACRUZ | 5A | PB | 5 | 5 | 1,621 | 0 | 7,493 | 7,493 | $1,199 | $8,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,691.00 | NULL | NULL | NULL | NULL |
| 569027 | 250960500454 | DV - CentroOriente | 80DV06C386040010 | ALUMBRADO PUBLICO | CALLES DIVERSAS | CRUZ VERDE | PUEBLA | 5A | PB | 5 | 5 | 1,633 | 0 | 7,492 | 7,492 | $1,199 | $8,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,691.00 | [email protected] | 2492722022 | ||
| 559818 | 226170802681 | DV - CentroOriente | 77DV02D015110004 | RADIOMOVIL DIPSA SA DE CV | AV VIRGEN DE LA CARIDAD 20 | HUAMANTLA | TLAXCALA | 68 | GDMTH | 15 | 18 | 2,487 | 6 | 7,492 | 7,492 | $1,199 | $8,691 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.344315 | -97.9217367 | Oct 25 2024 al Nov 26 2024 | $8,691.00 | NULL | NULL | NULL | 2222262120 |
| 334283 | 615001100712 | DC - Norte | 78DC24A012780490 | GRUPO COMERCIAL BUJAIDAR SA CV | CORONADO 10 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 45 | 56 | 2,818 | 8 | 7,470 | 7,470 | $1,195 | $8,691 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9334666667 | -105.66462 | Oct 28 2024 al Nov 26 2024 | $8,691.00 | [email protected] | [email protected] | [email protected] | 6270000000 |
| 719052 | 327020905971 | DG - CentroSur | 66DG81H136400010 | EST DE SERV SAN ANTONIO SA CV | CARRET NAL ACAP PINOT NAL 80 A | LAS VIGAS | GUERRERO | 68 | GDMTH | 27 | 45 | 2,402 | 7 | 6,910 | 6,910 | $1,106 | $8,691 | 2024-08-08 00:00:00 | 2024-09-06 00:00:00 | 16.7527476 | -99.23591 | Aug 8 2024 al Sep 6 2024 | $8,691.00 | [email protected] | 9541252940 | ||
| 517849 | 398000705253 | DD - GolfoNorte | 77DD06D041100300 | GENERAL DE BALEROS SA DE CV | CARR ALLENDE CAD 3401 KM 1 5 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 36 | 60 | 2,576 | 7 | 7,492 | 7,492 | $1,199 | $8,691 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3058033333 | -100.000555 | Oct 25 2024 al Nov 26 2024 | $8,691.00 | [email protected] | [email protected] | [email protected] | 8262681500 |
| 61152 | 838020605727 | DJ - Oriente | 74DJ03K067400120 | SOTO TAPIA JUAN | PRIVADA IGNACIO ALLENDE S N | VILLA ALDAMA | VERACRUZ | 68 | GDMTH | 50 | 50 | 1,926 | 6 | 7,492 | 7,492 | $1,199 | $8,691 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.646 | -97.2260883333 | Nov 20 2024 al Dec 19 2024 | $8,691.00 | [email protected] | [email protected] | 2828317022 | |
| 182246 | 518191100785 | DL - ValleMexicoNorte | 82DL60A728220080 | FUSONI SA DE CV | AV MAGNOLIAS 140 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 179 | 179 | 1,692 | 5 | 7,183 | 7,183 | $1,149 | $8,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6573 | -99.0723 | Oct 31 2024 al Nov 30 2024 | $8,691.00 | [email protected] | 5514224521 | ||
| 177913 | 987120703781 | DM - ValleMexicoCentro | 72DM25C017200110 | DEPARTAMENTOS CENTENO SA DE CV | CENTENO 907 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 31 | 2,510 | 6 | 7,492 | 7,492 | $1,199 | $8,691 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3988566667 | -99.0926616667 | Nov 14 2024 al Dec 16 2024 | $8,691.00 | [email protected] | [email protected] | 0 | |
| 246011 | 443230502403 | DX - Jalisco | 77DX15S010100028 | HARMAK PACIFICO S A P I DE C V | PERIFERICO SUR 6272 A | GUADALAJARA | JALISCO | 68 | GDMTH | 49 | 49 | 2,395 | 6 | 7,492 | 7,492 | $1,199 | $8,691 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5792483333 | -103.3613933333 | Oct 24 2024 al Nov 25 2024 | $8,691.00 | [email protected] | 3389951795 | ||
| 104701 | 10141013161 | DA - BajaCalifornia | 70DA08A026110200 | RAMOS TSUCHIYA YOLANDA MARGARI | J DE J CLARK FLORES 11390 7 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 28 | 3,367 | 9 | 7,018 | 7,018 | $561 | $8,691 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.865895 | -116.6597066667 | Nov 13 2024 al Dec 12 2024 | $8,691.00 | [email protected] | [email protected] | 6461781319 | |
| 539543 | 417050100021 | DD - GolfoNorte | 82DD12D082445524 | SALAZAR CANTU ALIMENTOS | MANUEL J CLOUTHIER 201 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 130 | 130 | 27,469 | 64 | 74,919 | 74,919 | $11,987 | $86,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68217 | -100.422451 | Oct 31 2024 al Nov 30 2024 | $86,907.00 | [email protected] | [email protected] | [email protected] | 8183162000 |
| 553320 | 999090300013 | DD - GolfoNorte | 82DD10E200541800 | AS MAQUILA MEXICO S DE RL D CV | ALIANZA SN | GRAL. ZUAZUA N.L. | NUEVO LEON | 74 | GDMTH | 300 | 300 | 24,787 | 61 | 74,919 | 74,919 | $11,987 | $86,906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.879168 | -100.233957 | Oct 31 2024 al Nov 30 2024 | $86,906.00 | [email protected] | [email protected] | 8183050631 | |
| 185952 | 568120810126 | DL - ValleMexicoNorte | 71DL20D017110020 | PICSA DE CV | P DE LA CANELA M9 L1 | ZUMPANGO | ESTADO DE MEXICO | 63 | GDMTH | 68 | 68 | 24,615 | 61 | 73,337 | 73,337 | $11,734 | $86,904 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.8009 | -99.01198 | Nov 15 2024 al Dec 16 2024 | $86,904.00 | [email protected] | [email protected] | [email protected] | 5911001551 |
| 281474 | 504231102009 | DX - Jalisco | 82DX15T020010505 | HY CITE MEXICO S DE RL DE CV | AV ACUEDUCTO 6075 800 A | ZAPOPAN | JALISCO | 78 | GDMTH | 198 | 198 | 23,986 | 53 | 74,917 | 74,917 | $11,987 | $86,904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $86,904.00 | [email protected] | [email protected] | [email protected] | 3337708100 |
| 11507 | 968120100241 | DN - ValleMexicoSur | 82DN10E018220541 | HOSP GRAL DR MANUEL GEA GLEZ | CALZ TLALPAN 4800 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 1,638 | 1,821 | 275,117 | 477 | 749,167 | 749,167 | $119,867 | $869,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.291086 | -99.160846 | Oct 31 2024 al Nov 30 2024 | $869,034.00 | [email protected] | [email protected] | [email protected] | 5540003000 |
| 638646 | 79180462088 | DP - Bajio | 82DP09HA68290065 | TRITURACIONES TLACHCO SA DE CV | PARCELA 102 Z 4 P1 1 1 | HUIMILPAN | QUERETARO | 78 | GDMTH | 260 | 260 | 31,525 | 6 | 72,769 | 72,769 | $11,643 | $86,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.464371 | -100.4336 | Oct 31 2024 al Nov 30 2024 | $86,902.00 | [email protected] | [email protected] | 4422539450 | |
| 439236 | 545201100867 | DB - Noroeste | 82DB08D018205083 | AGROVEGETALES LUVA SPR DE RL | EMPAQUE EN LA ENTRADA SN SN | GUAMUCHIL | Sinaloa | 75 | GDMTH | 170 | 170 | 24,285 | 60 | 74,915 | 74,915 | $11,986 | $86,901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.93 | -119.1 | Oct 31 2024 al Nov 30 2024 | $86,901.00 | [email protected] | [email protected] | [email protected] | 6731163150 |
| 308222 | 595860800407 | DC - Norte | 82DC04A018240245 | GIMNASIO DE LA UACJ | F MONTES DE OCA Y MEJIA | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 272 | 272 | 28,015 | 60 | 76,284 | 76,284 | $6,103 | $86,900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7407183444566 | -106.456067360272 | Oct 31 2024 al Nov 30 2024 | $86,900.00 | [email protected] | [email protected] | [email protected] | 6566398830 |
| 167437 | 147081005380 | DM - ValleMexicoCentro | 66DM21B016520120 | IOS OFFICES DE MEXICO SA DE CV | PASEO REFORMA 222 TORRE 1 P 1 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 39 | 64 | 2,437 | 6 | 7,492 | 7,492 | $1,199 | $8,690 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.42864 | -99.162145 | Nov 6 2024 al Dec 9 2024 | $8,690.00 | [email protected] | [email protected] | [email protected] | 8180007010 |
| 435730 | 543061101946 | DB - Noroeste | 70DB08AK47030630 | GONTRAN MENDOZA ROMAN | CALLE 7 CARRET INT CALLE 100 | HUITUSSI ESP | Sinaloa | 9C | GDMTH | 77 | 77 | 11,600 | 34 | 8,689 | 8,689 | $0 | $8,690 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6569366667 | -108.6625716667 | Nov 12 2024 al Dec 11 2024 | $8,690.00 | [email protected] | [email protected] | 6681530901 | |
| 425265 | 533060900416 | DB - Noroeste | 39DB05A013915150 | MUNICIPIO DE MAZATLAN | AV LIBRAMIENTO 11 JARIPILLO | MAZATLAN SINALOA | Sinaloa | 5A | PB | 7 | 7 | 1,968 | 0 | 7,491 | 7,491 | $1,199 | $8,690 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.2630942 | -106.3996577 | Sep 26 2024 al Nov 27 2024 | $8,690.00 | [email protected] | [email protected] | 6699158000 | |
| 113973 | 16991203668 | DA - BajaCalifornia | 71DA15A020616240 | ALDRETE IBARRA ELISA | AV FRANCISCO I MADERO 312 A L | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 4,048 | 11 | 8,032 | 8,032 | $643 | $8,690 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.66442 | -115.492845 | Nov 14 2024 al Dec 13 2024 | $8,690.00 | NULL | NULL | NULL | 6865641157 |
| 121144 | 21160403028 | DA - BajaCalifornia | 69DA16A012211510 | NEW HOPE UNLIMITED S C | CJON ZARAGOZA Y 12 S N | SAN LUIS | SONORA | 61 | GDMTH | 46 | 46 | 3,793 | 9 | 8,001 | 8,001 | $640 | $8,690 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4737183333 | -114.7698316667 | Nov 8 2024 al Dec 11 2024 | $8,690.00 | NULL | NULL | NULL | 6536901000 |
| 417875 | 527001209980 | DB - Noroeste | 63DB03A016360130 | DIST RIEGO RIO YAQUI SRL DE IP | KM 44 000 CANAL PPAL BAJO | CD OBREGON | Sonora | 9A | GDMTH | 100 | 100 | 13,600 | 36 | 8,691 | 8,691 | $0 | $8,690 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4383066667 | -110.0003683333 | Oct 31 2024 al Dec 2 2024 | $8,690.00 | [email protected] | [email protected] | 6444106700 | |
| 405076 | 520020301345 | DB - Noroeste | 05DB01A010522780 | ALUMBRADO PUBLICO DE HILLO S16 | COSTA DEL OESTE | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,968 | 0 | 7,491 | 7,491 | $1,199 | $8,690 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 29.0193216667 | -110.9655583333 | Sep 2 2024 al Oct 31 2024 | $8,690.00 | [email protected] | 9992895040 | ||
| 334935 | 615230201387 | DC - Norte | 78DC24A017810106 | ABARROTERA DEL DUERO SA DE CV | RANCHO CABADENA 6 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 2,594 | 7 | 7,469 | 7,469 | $1,195 | $8,690 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9344 | -105.7056316667 | Oct 28 2024 al Nov 26 2024 | $8,690.00 | [email protected] | [email protected] | [email protected] | 6144350408 |
| 601695 | 55881102667 | DP - Bajio | 61DP06M016190040 | J RAMON JAVIER Y ALFONSO GLEZ | CERRITO DE LAS HUERTAS | IRAPUATO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 12,000 | 35 | 8,690 | 8,690 | $0 | $8,690 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.6420133333 | -101.3933016667 | Oct 31 2024 al Nov 29 2024 | $8,690.00 | [email protected] | [email protected] | [email protected] | 4626277614 |
| 598890 | 53711002801 | DP - Bajio | 78DP06J017880660 | ARMANDO VAQUEIRO MONTES | LA SOLEDAD FRACC 2DA | SILAO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 12,640 | 33 | 8,689 | 8,689 | $0 | $8,690 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9085416667 | -101.420565 | Oct 25 2024 al Nov 26 2024 | $8,690.00 | [email protected] | [email protected] | [email protected] | 4777143236 |
| 238188 | 435110401180 | DX - Jalisco | 79DX15G020330180 | CASILLAS Y CIA GPO IND S EN NC | SAN JUAN 153 | ZAPOPAN | JALISCO | 68 | GDMTH | 53 | 53 | 2,125 | 6 | 7,492 | 7,492 | $1,199 | $8,690 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.592415 | -103.4387833333 | Oct 28 2024 al Nov 27 2024 | $8,690.00 | [email protected] | 3338128747 | ||
| 354157 | 646031204167 | DC - Norte | 78DC01F017810550 | OLIVAS GUTIERREZ MANUEL IGNACI | ARCO CONTEMPORANEO 17543 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 2,786 | 8 | 7,428 | 7,428 | $1,188 | $8,690 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7407166667 | -106.1366466667 | Oct 28 2024 al Nov 26 2024 | $8,690.00 | [email protected] | [email protected] | [email protected] | 6142507545 |
| 500853 | 379121101342 | DD - GolfoNorte | 74DD10C017411120 | HERRERA ROJAS GABRIELA | SANTIAGO TAPIA 141 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 55 | 2,813 | 8 | 7,491 | 7,491 | $1,199 | $8,690 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.679695 | -100.313655 | Nov 21 2024 al Dec 20 2024 | $8,690.00 | NULL | |||
| 454008 | 556161200725 | DB - Noroeste | 82DB33B018200132 | BUENAVISTA DEL COBRE SA DE CV | CARRET CNN AGUA PRIETA 27 | CANANEA | Sonora | 75 | GDMTH | 106 | 106 | 2,093 | 6 | 8,026 | 8,026 | $642 | $8,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,690.00 | [email protected] | [email protected] | [email protected] | 6451071940 |
| 641157 | 80861200896 | DP - Bajio | 09DP09J010922400 | MPIO QUERETARO | S ADJUNTAS ESQ S BUCARELI | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,692 | 0 | 7,491 | 7,491 | $1,199 | $8,690 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.5795763 | -100.3803776 | Sep 4 2024 al Nov 5 2024 | $8,690.00 | [email protected] | [email protected] | 4422387700 | |
| 295053 | 585211251695 | DC - Norte | 79DC01G016132085 | INST CHIH DEL DEPORTE Y CULT F | AV PASCUAL OROZCO S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 2,783 | 8 | 7,427 | 7,427 | $1,188 | $8,690 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6590933333 | -106.0880333333 | Oct 29 2024 al Nov 27 2024 | $8,690.00 | [email protected] | 6142402630 | ||
| 637345 | 79011007983 | DP - Bajio | 79DP09H017903290 | ESC SEC TEC 30 J GPE VELAZQUEZ | 22DST00300 SN ISIDRO Y BRAVO | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 24 | 24 | 2,371 | 6 | 7,009 | 7,009 | $1,121 | $8,690 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.39641 | -100.4208983333 | Oct 28 2024 al Nov 27 2024 | $8,690.00 | [email protected] | 4422386068 | ||
| 153506 | 184090302187 | DF - CentroOccidente | 77DF25E031100320 | MUEBLERIA LA TAPATIA EN COLIMA | FCO I MADERO 297 | COLIMA | COLIMA | 68 | GDMTH | 23 | 23 | 2,334 | 6 | 6,896 | 6,896 | $1,103 | $8,690 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.23988 | -103.72261 | Oct 24 2024 al Nov 26 2024 | $8,690.00 | [email protected] | 3123121180 | ||
| 283593 | 508100700291 | DX - Jalisco | 77DX154010030165 | LOPEZ ZUNIGA ABRAHAM | CRUZ DEL SUR 2810 A CP 00000 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 2,362 | 6 | 7,491 | 7,491 | $1,199 | $8,690 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6388383333 | -103.39287 | Oct 24 2024 al Nov 25 2024 | $8,690.00 | [email protected] | NULL | ||
| 497362 | 378160701458 | DD - GolfoNorte | 76DD12E017640750 | INMOBILIARIA VIDA REGIA SA DE | EUGENIO GARZA SADA 749 L 4Y5 C | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,469 | 6 | 7,491 | 7,491 | $1,199 | $8,690 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6377433333 | -100.2835083333 | Oct 24 2024 al Nov 25 2024 | $8,690.00 | [email protected] | [email protected] | [email protected] | 8111067317 |
| 674791 | 112790800519 | DP - Bajio | 76DP53B127690360 | EJIDO SN J DE LOURDES | POZO 3 POTRERO CLAVELLINA | SN JOSE DE LOURDES | Zacatecas | 9A | GDMTH | 120 | 120 | 13,840 | 39 | 8,693 | 8,693 | $0 | $8,690 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.3029033333 | -103.04989 | Oct 23 2024 al Nov 22 2024 | $8,690.00 | [email protected] | [email protected] | 4939337027 | |
| 441579 | 546080415900 | DB - Noroeste | 65DB10A016510680 | MADRID LEON FRANCISCO | POSTE 69 JESUS MARIA | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 2,349 | 7 | 7,491 | 7,491 | $1,199 | $8,690 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.0885583333 | -107.4517216667 | Nov 5 2024 al Dec 4 2024 | $8,690.00 | [email protected] | [email protected] | [email protected] | 6671526204 |
| 381955 | 785150701403 | DW - Peninsular | 63DW03A106300380 | HERNANDEZ GONZALEZ FLAVIO F | 35 X 28 FINAL S N | MAMA | YUCATAN | 9 | PB | 2 | 2 | 284 | 0 | 870 | 870 | $0 | $869 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.471675 | -89.367135 | Nov 4 2024 al Dec 4 2024 | $869.00 | NULL | NULL | NULL | NULL |
| 715027 | 320110107620 | DG - CentroSur | 84DG81N018520800 | CADENA COMERCIAL OXXO SA CV | CUAUHTEMOC 320 MZ 2 GARITA | GARITA | GUERRERO | 68 | GDMTH | 31 | 31 | 0 | 0 | 338 | 338 | $54 | $869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.875325 | -99.8682666667 | Oct 31 2024 al Nov 30 2024 | $869.00 | [email protected] | [email protected] | [email protected] | 7441752409 |
| 201011 | 915230500281 | DU - GolfoCentro | 70DU03B019180416 | CITRIPROS SPR DE RL DE CV | CAM VECINAL A EJ GUAYABAS S N | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 18 | 18 | 1,181 | 4 | 869 | 869 | $0 | $869 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 24.079805 | -99.33968 | Nov 13 2024 al Dec 12 2024 | $869.00 | [email protected] | 8342754568 | ||
| 28213 | 683980500225 | DK - Sureste | 07DK09E270052100 | DIAZ MARTINEZ TITO PABLO | POSTE NUM 135 | SANTIAGO YOGANA | OAXACA | 9 | PB | 2 | 2 | 288 | 0 | 869 | 869 | $0 | $869 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.4608495 | -96.7923907 | Sep 3 2024 al Nov 5 2024 | $869.00 | [email protected] | 9515333037 | ||
| 430139 | 536920500479 | DB - Noroeste | 79DB05G017920460 | LOPEZ ROBLES GABRIEL REFUGIO D | CARRET INT ANTES CONAFRUT | ROSARIO | Sinaloa | 9 | PB | 7 | 7 | 344 | 0 | 869 | 869 | $0 | $869 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0633733333 | -105.96289 | Oct 28 2024 al Nov 27 2024 | $869.00 | [email protected] | [email protected] | [email protected] | 6949511559 |
| 140358 | 169100905480 | DF - CentroOccidente | 76DF35B227630220 | UPDF000 UNION GUACAMAYAS | INTERIOR SARH | GUACAMAYAS | MICHOACAN | 68 | GDMTH | 25 | 25 | 38 | 1 | 869 | 869 | $0 | $869 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.0232283333 | -102.20431 | Oct 23 2024 al Nov 25 2024 | $869.00 | [email protected] | [email protected] | [email protected] | 7535373892 |
| 24391 | 681230251361 | DK - Sureste | 15DK09C010300803 | SANCHEZ CANSECO HUGO | PARAJE LA CHAZA | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 3 | 3 | 288 | 0 | 869 | 869 | $0 | $869 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.8100482 | -96.6984733 | Sep 9 2024 al Nov 12 2024 | $869.00 | NULL | |||
| 200014 | 912991102492 | DU - GolfoCentro | 67DU03A016210100 | R AYUNTAMIENTO DE VICTORIA | 9 MINA | VICTORIA | TAMAULIPAS | 5A | PB | 1 | 1 | 167 | 0 | 750 | 750 | $120 | $869 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.7396916667 | -99.144555 | Nov 7 2024 al Dec 9 2024 | $869.00 | [email protected] | 8343187817 | ||
| 677455 | 114030150207 | DP - Bajio | 77DP53D237890420 | TREJO ACOSTA JOSE PORFIRIO URI | POZO PREDIO LAS BRUJAS | CHAPARROSA | Zacatecas | 9A | GDMTH | 80 | 80 | 1,280 | 4 | 869 | 869 | $0 | $869 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0502116667 | -102.3358633333 | Oct 24 2024 al Nov 25 2024 | $869.00 | [email protected] | 4929368215 | ||
| 594264 | 49790100696 | DP - Bajio | 71DP06E017100041 | RUBEN AVILA MAGANA | RANCHO DE EN MEDIO | PENJAMO | GUANAJUATO | 9M | GDMTH | 13 | 13 | 50 | 1 | 869 | 869 | $0 | $869 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4339916666667 | -101.703441666667 | Nov 14 2024 al Dec 16 2024 | $869.00 | [email protected] | 4696950371 | ||
| 221278 | 932790700066 | DU - GolfoCentro | 73DU05G077310155 | MILAN GOMEZ PLUTARCO | CAM MILPA GRANDE | RINCON DEL PORVENIR | San Luis Potosi | 9M | GDMTH | 7 | 7 | 163 | 1 | 869 | 869 | $0 | $869 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.33555 | -101.197235 | Nov 19 2024 al Dec 17 2024 | $869.00 | 4443136680 | |||
| 651102 | 90140853321 | DP - Bajio | 77DP10G547720220 | ALMAGUER CARDENAS J JESUS | C VALLE GPO KM 8 5 EJ PRESA | PRESA DE SAN ANDRES 0 | GUANAJUATO | 9M | GDMTH | 10 | 10 | 16 | 1 | 869 | 869 | $0 | $869 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4009133333 | -101.2786383333 | Oct 24 2024 al Nov 25 2024 | $869.00 | [email protected] | 4561018213 | ||
| 114531 | 18030701956 | DA - BajaCalifornia | 84DA15A010062420 | CASTRO MARTINEZ MARCOS | VILLA DEL PASEO 3388 P OBREGON | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 0 | 0 | 636 | 636 | $51 | $869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6078616666667 | -115.3777 | Oct 31 2024 al Nov 30 2024 | $869.00 | NULL | NULL | NULL | 6865629912 |
| 247398 | 446120600701 | DX - Jalisco | 78DX02M680480035 | GUTIERREZ CASTORENA MARIA DEL | SANTA CLARA 74 | CUQUIO | JALISCO | 9M | GDMTH | 22 | 22 | 109 | 1 | 869 | 869 | $0 | $869 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0623133333 | -102.9696633333 | Oct 25 2024 al Nov 26 2024 | $869.00 | NULL | NULL | NULL | NULL |
| 135798 | 165041256906 | DF - CentroOccidente | 75DF12E401330040 | EMP DE FRUTAS DE C I DE NSJP | AV CERRO PRIETO SN ZINDIO | SAN JUAN NUEVO | MICHOACAN | 68 | GDMTH | 50 | 50 | 3 | 1 | 736 | 736 | $118 | $869 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.41373 | -102.11244 | Nov 22 2024 al Dec 20 2024 | $869.00 | [email protected] | [email protected] | [email protected] | 4525940610 |
| 26244 | 682131103534 | DK - Sureste | 77DK09D120402102 | MORALES MENDEZ ELISEO SEBASTIA | PARAJE LLAVITIUSLI POZO 65 | SN S ABASOLO | OAXACA | 9 | PB | 3 | 3 | 301 | 0 | 869 | 869 | $0 | $869 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9828017 | -96.5921397 | Oct 24 2024 al Nov 25 2024 | $869.00 | [email protected] | 9515628083 | ||
| 492173 | 376220304477 | DD - GolfoNorte | 78DD12A076830280 | PACHECO LIMON JUAN CARLOS | CALZADA SAN PEDRO 202 R 59 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 594 | 594 | $95 | $869 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.67545 | -100.37624 | Oct 28 2024 al Nov 27 2024 | $869.00 | [email protected] | [email protected] | 8180859910 | |
| 514193 | 395161000358 | DD - GolfoNorte | 79DD06A091150720 | SALAZAR LAZO ANIBAL | RCHO EL PEREGRINO LAS DELICIAS | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 20 | 20 | 1,130 | 4 | 870 | 870 | $0 | $869 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2085183333 | -99.6446383333 | Oct 29 2024 al Nov 28 2024 | $869.00 | [email protected] | 8114767127 | ||
| 45208 | 736220651289 | DK - Sureste | 73DK18S368000125 | PRODUCTORES COMERCIALIZADORE | SOBRE BORDO DEL DREN W58 KM 11 | POBLADO C-16 GENERAL EMILIANO | TABASCO | 9M | GDMTH | 22 | 22 | 202 | 1 | 869 | 869 | $0 | $869 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.1000183333 | -93.4668533333 | Nov 19 2024 al Dec 19 2024 | $869.00 | [email protected] | [email protected] | 9371260833 | |
| 201125 | 916011200197 | DU - GolfoCentro | 80DU03E208010040 | R AYUNTAMIENTO DE CRUILLAS | EJ LAS CHORRERAS | CRUILLAS | TAMAULIPAS | 5A | PB | 0 | 0 | 167 | 0 | 750 | 750 | $120 | $869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $869.00 | [email protected] | 8418521278 | ||
| 429735 | 536130500835 | DB - Noroeste | 79DB05G017920180 | VISION INT DEL SUR D SIN SA CV | CARRET POTRERILLOS A MATADEROS | ROSARIO | Sinaloa | 9M | GDMTH | 6 | 6 | 42 | 1 | 870 | 870 | $0 | $869 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.001825 | -106.0426283333 | Oct 28 2024 al Nov 27 2024 | $869.00 | [email protected] | 6677185810 | ||
| 114097 | 17100500728 | DA - BajaCalifornia | 77DA15B020370025 | MUNICIPIO DE SAN FELIPE | MAR DE NORUEGA Y ACAPULCO | SAN FELIPE B C | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 250 | 0 | 805 | 805 | $64 | $869 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.0302933333 | -114.8400216667 | Oct 24 2024 al Nov 25 2024 | $869.00 | NULL | NULL | NULL | 6865771021 |
| 227010 | 940141200839 | DU - GolfoCentro | 78DU07A017820260 | BALDERAS KNOELL TAMARA | RANCHO LA CEIBA SN | CD VALLES | San Luis Potosi | 9M | GDMTH | 120 | 120 | 160 | 1 | 869 | 869 | $0 | $869 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.8255833333 | -98.9746416667 | Oct 25 2024 al Nov 25 2024 | $869.00 | [email protected] | 4811119342 | ||
| 597712 | 53061002959 | DP - Bajio | 68DP06J016831720 | CUDIMEX SA DE CV | PASEO DE LOS INDUSTRIALES OTE | SILAO | GUANAJUATO | 5A | GDMTH | 1 | 0 | 100 | 1 | 750 | 750 | $120 | $869 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.90622 | -101.386555 | Nov 11 2024 al Dec 10 2024 | $869.00 | [email protected] | [email protected] | [email protected] | 4777167873 |
| 423387 | 530131104722 | DB - Noroeste | 67DB04AP06702441 | AGRICOLA HORTIYAQUI SPR DE RL | BLOCK 2012 ALTOS DE JECOPACO | VILLA JUAREZ | Sonora | 9C | GDMTH | 27 | 27 | 1,176 | 4 | 869 | 869 | $0 | $869 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1671216667 | -109.8951283333 | Nov 7 2024 al Dec 6 2024 | $869.00 | [email protected] | [email protected] | 6444131511 | |
| 280878 | 504190200050 | DX - Jalisco | 82DX15T020020084 | ADMON DE EDIF FIGUEROA SC | V DE LA ALONDRA 8 | ZAPOPAN | JALISCO | 78 | GDMTH | 151 | 151 | 23,762 | 58 | 74,911 | 74,911 | $11,986 | $86,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,896.00 | [email protected] | [email protected] | [email protected] | 3314115585 |
| 659904 | 99100400045 | DP - Bajio | 82DP52D048000041 | PALETAS MARA SA DE CV | C MANUEL DOBLADO 351 | TABASCO | Zacatecas | 78 | GDMTH | 176 | 176 | 22,982 | 44 | 70,078 | 70,078 | $11,212 | $86,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8626066666667 | -102.909116666667 | Oct 31 2024 al Nov 30 2024 | $86,896.00 | [email protected] | [email protected] | [email protected] | 4639570509 |
| 402412 | 811080301012 | DW - Peninsular | 63DW22B010020730 | CABLEMAS TELECOMUNIC SA DE CV | C 50 AV SUR 1ERA Y AV JUAREZ | COZUMEL | QUINTANA ROO | 67 | GDMTH | 73 | 73 | 24,400 | 62 | 71,813 | 71,813 | $11,490 | $86,893 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.5042666667 | -86.94187 | Nov 4 2024 al Dec 4 2024 | $86,893.00 | [email protected] | [email protected] | [email protected] | 9878715390 |
| 64776 | 847040901861 | DJ - Oriente | 71DJ06J277101140 | RADIOMOVIL DIPSA SA DE CV | FRAMBOYANES L 6 M V ESQ ACASIA | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 11 | 11 | 2,584 | 7 | 7,490 | 7,490 | $1,198 | $8,689 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1540333333 | -96.2371166667 | Nov 14 2024 al Dec 16 2024 | $8,689.00 | [email protected] | 2299290023 | ||
| 606222 | 60050553895 | DP - Bajio | 78DP07C027820520 | RANCHO SANTA GUADALUPE A C | RCHO EL TRIANGULO JTO TECOLOTE | PURISIMA DEL RINCON | GUANAJUATO | 9A | GDMTH | 52 | 52 | 13,440 | 35 | 8,689 | 8,689 | $0 | $8,689 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.885575 | -101.902725 | Oct 25 2024 al Nov 26 2024 | $8,689.00 | [email protected] | 4767573020 | ||
| 706833 | 299240503579 | DG - CentroSur | 75DG31F607570572 | NINO PERDIDO | POZO 2 CAMPO ALFERES SN | TLALTIZAPAN | MORELOS | 9C | GDMTH | 75 | 75 | 11,760 | 33 | 8,688 | 8,688 | $0 | $8,689 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.6826233333 | -99.1674983333 | Nov 20 2024 al Dec 20 2024 | $8,689.00 | [email protected] | 0 | ||
| 668966 | 109140308970 | DP - Bajio | 65DP52P016870160 | MPIO AGUASCALIENTES | AV POLIDUCTO ESQ C BUSTAMANTE | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 39 | 39 | 2,476 | 7 | 7,491 | 7,491 | $1,199 | $8,689 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.8526216667 | -102.2526633333 | Nov 6 2024 al Dec 5 2024 | $8,689.00 | [email protected] | 4499102010 | ||
| 441142 | 546060800416 | DB - Noroeste | 37DB10A013722625 | MUNICIPIO DE CULIACAN | AV DE LA SIERRA S N | CULIACAN | Sinaloa | 5A | PB | 10 | 10 | 1,968 | 0 | 7,491 | 7,491 | $1,199 | $8,689 | 2024-09-25 00:00:00 | 2024-11-27 00:00:00 | 24.75261 | -107.40836 | Sep 25 2024 al Nov 27 2024 | $8,689.00 | [email protected] | 6677162010 | ||
| 357691 | 647200300622 | DC - Norte | 77DC04J017770240 | COMERCIALIZADORA FARMACEUTICA | MANUEL J CLOUTHIER 9804 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 3,024 | 8 | 7,990 | 7,990 | $639 | $8,689 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6631166667 | -106.394605 | Oct 25 2024 al Nov 25 2024 | $8,689.00 | [email protected] | 8119162378 | ||
| 61758 | 838950800457 | DJ - Oriente | 77DJ03K057700230 | HERNANDEZ LOPEZ JORGE | JUAN DE LA B 44 PEROTE | MAGUEYITOS | VERACRUZ | 9C | GDMTH | 150 | 150 | 11,520 | 30 | 8,689 | 8,689 | $0 | $8,689 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.651565 | -97.2716233333 | Oct 23 2024 al Nov 25 2024 | $8,689.00 | [email protected] | 2821012213 | ||
| 364867 | 774120500924 | DW - Peninsular | 65DW01E376521140 | ESPADAS COLLI MARIA DOLORES | 37 687A 78 80 CIUDAD CAUCEL | CAUCEL | YUCATAN | 67 | GDMTH | 18 | 18 | 2,136 | 6 | 7,440 | 7,440 | $1,190 | $8,689 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.00309 | -89.6993983333 | Nov 6 2024 al Dec 6 2024 | $8,689.00 | [email protected] | 9994528177 | ||
| 266058 | 474110604035 | DX - Jalisco | 79DX07G012010440 | GRUPO AT T CELULLAR S DE RL CV | DALIA S N | TLAJOMULCO | JALISCO | 68 | GDMTH | 25 | 25 | 2,603 | 7 | 7,490 | 7,490 | $1,198 | $8,689 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4292483333 | -103.3055516667 | Oct 28 2024 al Nov 27 2024 | $8,689.00 | [email protected] | 0 | ||
| 644685 | 82220250080 | DP - Bajio | 76DP09T017891301 | MONTES PADRON MARCOS MIGUEL | AVENIDA FRESNO 18 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 12 | 12 | 563 | 2 | 2,229 | 2,229 | $357 | $8,689 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0086033333 | -100.3847966667 | Oct 23 2024 al Nov 22 2024 | $8,689.00 | [email protected] | 0 | ||
| 637276 | 79000105568 | DP - Bajio | 71DP09H017190170 | TELEFONOS DE MEXICO SA B DE CV | DON JUAN ESQ CON DON JESUS | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 20 | 20 | 2,351 | 6 | 7,007 | 7,007 | $1,121 | $8,689 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5285383333 | -100.46391 | Nov 14 2024 al Dec 16 2024 | $8,689.00 | [email protected] | 4422194081 | ||
| 332640 | 613161100465 | DC - Norte | 78DC22S017860310 | DLG INMOBILIARIA SA DE CV | BLVD RAUL LOPEZ SANCHEZ 5585 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 2,757 | 8 | 7,397 | 7,397 | $1,184 | $8,689 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5821266667 | -103.3983716667 | Oct 28 2024 al Nov 26 2024 | $8,689.00 | [email protected] | 8712957432 | ||
| 508523 | 386100910271 | DD - GolfoNorte | 78DD04A047863340 | RAC MEXICO OPER S DE RL DE CV | CARR REY MTY 1000 4B SUR L J | REYNOSA | TAMAULIPAS | 64 | GDMTH | 41 | 41 | 2,957 | 8 | 8,045 | 8,045 | $644 | $8,689 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0535616667 | -98.3642666667 | Oct 28 2024 al Nov 27 2024 | $8,689.00 | [email protected] | NULL | ||
| 176525 | 978220700721 | DM - ValleMexicoCentro | 66DM21B016520660 | ESTRATEGIA INTEGRAL EN SOLUCIO | INSURGENTES SUR 64 TB 501 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 13 | 13 | 2,347 | 6 | 7,491 | 7,491 | $1,199 | $8,689 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | NULL | NULL | Nov 6 2024 al Dec 9 2024 | $8,689.00 | [email protected] | 5516088231 | ||
| 350871 | 643180401499 | DC - Norte | 77DC22H017720320 | TESORERIA MUNICIPAL DE TORREON | AV MORETTO S N | TORREON COAH | COAHUILA | 5A | GDMTH | 5 | 5 | 2,396 | 7 | 7,491 | 7,491 | $1,199 | $8,689 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.508385 | -103.3586083 | Oct 25 2024 al Nov 25 2024 | $8,689.00 | NULL | NULL | NULL | 8717476400 |
| 548004 | 420221001922 | DD - GolfoNorte | 76DD11H067140630 | OPERADORA STIVA SA DE CV | ELECTRON SN | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,659 | 7 | 7,490 | 7,490 | $1,198 | $8,689 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7737583333 | -100.1437483333 | Oct 24 2024 al Nov 25 2024 | $8,689.00 | [email protected] | 8999596268 | ||
| 467113 | 355151200535 | DD - GolfoNorte | 79DD16A110021530 | RADIOMOVIL DIPSA SA DE CV | DOM CONOCIDO EJ SAN VICENTE | EJIDO SANTO DOMINGO | Coahuila | 64 | GDMTH | 17 | 17 | 3,122 | 8 | 8,045 | 8,045 | $644 | $8,689 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4256133333 | -100.3609683333 | Oct 29 2024 al Nov 28 2024 | $8,689.00 | [email protected] | [email protected] | 8180200134 | |
| 254635 | 455991100030 | DX - Jalisco | 79DX03C150060370 | MUNICIPIO DE LA BARCA | CTRA LA BCA ATOTO KM 1 | LA BARCA | JALISCO | 5A | PB | 3 | 2 | 1,552 | 0 | 7,491 | 7,491 | $1,199 | $8,689 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2995766667 | -102.5425966667 | Oct 28 2024 al Nov 27 2024 | $8,689.00 | [email protected] | 3939350001 | ||
| 705709 | 297170823659 | DG - CentroSur | 69DG35A332661103 | ABARROTERA SAN ANTONIO S A DE | CARR F MEX CUA 151 B 24 N 3 | TETELCINGO | MORELOS | 68 | GDMTH | 45 | 45 | 2,240 | 6 | 6,689 | 6,689 | $1,070 | $8,689 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.86931 | -98.9323316667 | Nov 11 2024 al Dec 11 2024 | $8,689.00 | [email protected] | [email protected] | [email protected] | 7351699303 |
| 165305 | 208241002772 | DF - CentroOccidente | 34DF25E031556610 | MUNICIPIO DE COLIMA | PUERTA DE LA VIC ESQ PROF SN | COLIMA | COLIMA | 5A | PB | 2 | 2 | 448 | 0 | 1,975 | 1,975 | $316 | $8,689 | 2024-10-17 00:00:00 | 2024-10-29 00:00:00 | 19.2236438 | -103.7424974 | Oct 17 2024 al Oct 29 2024 | $8,689.00 | [email protected] | 3123163876 | ||
| 425403 | 533080302442 | DB - Noroeste | 62DB05A016230060 | ASOC DE COND TORRE AZUL MZT AC | CRUZ LIZARRAGA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 58 | 58 | 2,400 | 7 | 7,490 | 7,490 | $1,198 | $8,689 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2178916667 | -106.4210233333 | Oct 30 2024 al Nov 29 2024 | $8,689.00 | [email protected] | [email protected] | [email protected] | 6691360472 |
| 453086 | 555161105131 | DB - Noroeste | 10DB33A011018200 | EDIF HABIT DEL NOROESTE | VOLENDAM 0 CP 84063 | NOGALES | Sonora | 5A | PB | 3 | 3 | 2,116 | 0 | 8,046 | 8,046 | $644 | $8,689 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 31.2858716667 | -110.9545933333 | Oct 7 2024 al Dec 4 2024 | $8,689.00 | [email protected] | [email protected] | [email protected] | 6313113850 |
| 690662 | 125190200172 | DP - Bajio | 66DP58D016600653 | CONTRERAS CARDOSO JOSE ANTONIO | BOULEVARD SALINAS 90 | SALINAS DE HGO S.L.P | San Luis Potosi | 68 | GDMTH | 80 | 80 | 2,480 | 7 | 7,491 | 7,491 | $1,198 | $8,689 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.6108966667 | -101.7174766667 | Nov 7 2024 al Dec 6 2024 | $8,689.00 | [email protected] | [email protected] | 4442161920 | |
| 437225 | 543761200481 | DB - Noroeste | 82DB08A018200115 | SCOTIABANK INVERLAT S A | CUAUHTEMOC Y ZARAGOZA | GUASAVE | Sinaloa | 75 | GDMTH | 47 | 77 | 2,717 | 5 | 7,490 | 7,490 | $1,198 | $8,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5636533333 | -108.4614883333 | Oct 31 2024 al Nov 30 2024 | $8,689.00 | [email protected] | [email protected] | [email protected] | 6878718201 |
| 116971 | 18960191711 | DA - BajaCalifornia | 75DA15C010224850 | H AYUNTAMIENTO DE MEXICALI | UNIDAD DEPORTIVA INDEPENDENCIA | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 27 | 27 | 3,393 | 11 | 8,045 | 8,045 | $644 | $8,689 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6308683333 | -115.4319416667 | Nov 21 2024 al Dec 19 2024 | $8,689.00 | [email protected] | [email protected] | [email protected] | 6865581600 |
| 304627 | 592150300139 | DC - Norte | 80DC02L018010028 | PRES MPAL MADERA | AP PRESON DEL TORO | MADERA | CHIHUAHUA | 5A | PB | 5 | 5 | 1,670 | 0 | 7,490 | 7,490 | $1,198 | $8,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,689.00 | [email protected] | [email protected] | 6525720423 | |
| 490233 | 376181201851 | DD - GolfoNorte | 78DD12A076850480 | MUEBLERIA STANDARD SA DE CV | CALZADA DEL VALLE 116 OTE | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 33 | 37 | 2,285 | 6 | 7,491 | 7,491 | $1,199 | $8,689 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6560983333 | -100.366965 | Oct 28 2024 al Nov 27 2024 | $8,689.00 | [email protected] | 8112135801 | ||
| 167809 | 147920803904 | DM - ValleMexicoCentro | 73DM25B177320155 | AUTOBUSES GOLFO PACIF SA CV | ARTILLEROS 83 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 252 | 314 | 26,400 | 63 | 74,904 | 74,904 | $11,985 | $86,889 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.43253 | -99.11352 | Nov 15 2024 al Dec 17 2024 | $86,889.00 | [email protected] | [email protected] | [email protected] | 5551331100 |
| 136939 | 165210310303 | DF - CentroOccidente | 75DF12G1A5250280 | FLORES GONZALEZ JOSE MARIA | CARRT A LA LAGUNILLA S N | TANCITARO | MICHOACAN | 68 | GDMTH | 54 | 54 | 26,266 | 72 | 74,883 | 74,883 | $11,981 | $86,888 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.29805 | -102.34312 | Nov 22 2024 al Dec 20 2024 | $86,888.00 | [email protected] | 0 | ||
| 54582 | 820230801158 | DJ - Oriente | 82DJ01A018200841 | MARQUEZ PENA CESAR RAFAEL | AV INDEPENDENCIA 49 B | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 195 | 200 | 37,961 | 6 | 74,901 | 74,901 | $11,984 | $86,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1234 | -97.1234 | Oct 31 2024 al Nov 30 2024 | $86,885.00 | [email protected] | [email protected] | 7828220002 | |
| 504251 | 384020300810 | DD - GolfoNorte | 82DD03A018252250 | COMAPA MPIO DE NVO LAREDO TAM | COL ISSSTE | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 630 | 630 | 352,249 | 552 | 804,481 | 804,481 | $64,358 | $868,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.450113 | -99.518588 | Oct 31 2024 al Nov 30 2024 | $868,839.00 | [email protected] | [email protected] | [email protected] | 8678900910 |
| 219424 | 931191000114 | DU - GolfoCentro | 82DU05B010430105 | IMPUL PLAZA BAJA NTE SACV | IGNACIO ALDAMA 415 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 162 | 162 | 26,154 | 58 | 74,897 | 74,897 | $11,984 | $86,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.150546 | -100.977088 | Oct 31 2024 al Nov 30 2024 | $86,880.00 | [email protected] | [email protected] | [email protected] | 4448042280 |
| 321638 | 605110500679 | DC - Norte | 79DC14D149210480 | BANMAN HIEBERT CORNELIUS | LOTE 75 | COL. EL LLANO | CHIHUAHUA | 9A | GDMTH | 151 | 108 | 51,200 | 148 | 86,880 | 86,880 | $0 | $86,880 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.3555516666667 | -107.053716666667 | Oct 29 2024 al Nov 27 2024 | $86,880.00 | [email protected] | [email protected] | 6255786206 | |
| 296843 | 586060401211 | DC - Norte | 79DC01P539221980 | UNION AGRICOLA EL TREBOL | COL EL TREBOL L 21 OJINAGA CHI | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 51,200 | 148 | 86,880 | 86,880 | $0 | $86,880 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.851295 | -104.544861666667 | Oct 29 2024 al Nov 27 2024 | $86,880.00 | [email protected] | 0 | ||
| 16674 | 667210550199 | DK - Sureste | 78DK04C011000007 | SUPER WILLY SA DE CV | AV CENTRAL S N | JESUS MA GARZA | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,701 | 7 | 7,490 | 7,490 | $1,198 | $8,688 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.3939842 | -93.2925484 | Oct 25 2024 al Nov 26 2024 | $8,688.00 | [email protected] | [email protected] | [email protected] | 0 |
| 271144 | 486201100950 | DX - Jalisco | 78DX11G040040058 | PERAZA CARRILLO RACHEL ARMIDA | MORELOS 1 PTE | SAN JOSE DE GRACIA | NAYARIT | 68 | GDMTH | 18 | 18 | 2,264 | 6 | 7,512 | 7,512 | $1,202 | $8,688 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.47976 | -105.378865 | Oct 25 2024 al Nov 26 2024 | $8,688.00 | [email protected] | 3251121485 | ||
| 110656 | 13910452261 | DA - BajaCalifornia | 14DA10B010202790 | MUNICIPIO DE LORETO BCS | SALV E DAVIS Y LOPEZ MATEOS | LORETO | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,358 | 0 | 7,490 | 7,490 | $1,198 | $8,688 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 26.0116562 | -111.3396487 | Oct 9 2024 al Dec 9 2024 | $8,688.00 | [email protected] | 6131350036 | ||
| 75076 | 866210800538 | DJ - Oriente | 78DJ11C017840291 | MINA CONCRETOS SA DE CV | CARRETERA COSTERA DEL GFO S N | ACAYUCAN | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,147 | 5 | 7,489 | 7,489 | $1,198 | $8,688 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9593333333 | -94.9136833333 | Oct 24 2024 al Nov 26 2024 | $8,688.00 | [email protected] | [email protected] | 9246885320 | |
| 34677 | 708000866132 | DK - Sureste | 77DK13A018500380 | MOLINA RUIZ MA DEL CARMEN | 17A C OTE 8 | TAPACHULA | CHIAPAS | 68 | GDMTH | 40 | 40 | 3,008 | 8 | 8,045 | 8,045 | $644 | $8,688 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.9136633333 | -92.2579333333 | Oct 24 2024 al Nov 25 2024 | $8,688.00 | [email protected] | [email protected] | 0 | |
| 606846 | 60140292063 | DP - Bajio | 80DP07CE25500010 | MPIO SAN FRANCISCO DEL RINCON | COM SAN ANTONIO DE LA PAZ | SAN ANTONIO DE LA PAZ | GUANAJUATO | 5A | PB | 5 | 5 | 1,700 | 0 | 7,490 | 7,490 | $1,198 | $8,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,688.00 | [email protected] | 4767447800 | ||
| 478859 | 371210803040 | DD - GolfoNorte | 79DD11E117940560 | EXPRESS FACE SA DE CV | CARR PESQ RAMONES KM 15 8 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,684 | 7 | 7,489 | 7,489 | $1,198 | $8,688 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7624766667 | -99.9728916667 | Oct 29 2024 al Nov 28 2024 | $8,688.00 | [email protected] | 0 | ||
| 369575 | 779170301908 | DW - Peninsular | 66DW01M016620770 | VIVE ARBOREA AC | 26 291 X 51 SERV GRALES 4 | CONKAL | YUCATAN | 67 | GDMTH | 18 | 18 | 2,217 | 6 | 7,490 | 7,490 | $1,198 | $8,688 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.064155 | -89.5347316667 | Nov 7 2024 al Dec 9 2024 | $8,688.00 | [email protected] | 0 | ||
| 287679 | 580070203321 | DC - Norte | 74DC01A017420070 | ALUMBRADO MUNICIPIO CHIHUAHUA | CIVICO POPULAR Y TEOFILO BORUN | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 1 | 1 | 2,925 | 8 | 7,490 | 7,490 | $1,198 | $8,688 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.60847 | -106.107403333333 | Nov 20 2024 al Dic 19 2024 | $8,688.00 | [email protected] | [email protected] | [email protected] | 6141245000 |
| 136129 | 165101106178 | DF - CentroOccidente | 77DF12A055110320 | MUNICIPIO DE URUAPAN MICHOACAN | LAGO DE PATZCUARO | URUAPAN | MICHOACAN | 5A | PB | 6 | 5 | 1,702 | 0 | 7,490 | 7,490 | $1,198 | $8,688 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.378958 | -102.0424255 | Oct 24 2024 al Nov 26 2024 | $8,688.00 | [email protected] | 4525240092 | ||
| 112067 | 16080903697 | DA - BajaCalifornia | 76DA15A020740700 | ESC PRIM PEDRO SALCEDO RIVERA | HCDA TAXCO S N CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 90 | 97 | 3,840 | 10 | 8,044 | 8,044 | $644 | $8,688 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5920933333 | -115.47282 | Oct 23 2024 al Nov 22 2024 | $8,688.00 | NULL | NULL | NULL | 6865598864 |
| 375504 | 781180901746 | DW - Peninsular | 65DW12B036110030 | GRUPO MAYAGAS SA DE CV | SM01 M17 L1 PARCELA 345 42 B | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 67 | GDMTH | 29 | 40 | 2,179 | 6 | 7,180 | 7,180 | $1,149 | $8,688 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.213905 | -86.8446083333 | Nov 6 2024 al Dec 6 2024 | $8,688.00 | [email protected] | [email protected] | [email protected] | 9982035590 |
| 27103 | 683061100423 | DK - Sureste | 71DK09E010010026 | RADIOMOVIL DIPSA SA DE CV | BENITO JUAREZ ESQ RUFINO TAMAY | EJUTLA DE CRESPO | OAXACA | 68 | GDMTH | 12 | 15 | 2,720 | 7 | 7,240 | 7,240 | $1,158 | $8,688 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.5566933333 | -96.728985 | Nov 14 2024 al Dec 17 2024 | $8,688.00 | [email protected] | [email protected] | 9515186670 | |
| 61934 | 839111101043 | DJ - Oriente | 74DJ03M050100110 | ZAMORA ZAMORA FILOMENO | KM 12 3 CARRETERA FED PER ALT | ESTANZUELA | VERACRUZ | 68 | GDMTH | 41 | 41 | 2,602 | 7 | 7,525 | 7,525 | $1,204 | $8,688 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6673583333 | -97.2501166667 | Nov 20 2024 al Dec 19 2024 | $8,688.00 | [email protected] | [email protected] | [email protected] | 2821404502 |
| 192247 | 900170804041 | DU - GolfoCentro | 76DU01D017620430 | ALM Y LOG PORT DE ALT SA CV | GOLFO DE MEXICO SN | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,597 | 8 | 7,489 | 7,489 | $1,198 | $8,688 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.480085 | -97.8682316667 | Nov 22 2024 al Dec 20 2024 | $8,688.00 | [email protected] | 8332609454 | ||
| 108026 | 11180401786 | DA - BajaCalifornia | 75DA08C375161071 | GRP AGRI EJ HNOS SILVA SPR DE | PARCELA 11 EJ VILLA MOREL | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 8 | 8 | 4,921 | 13 | 8,688 | 8,688 | $0 | $8,688 | 2023-07-06 00:00:00 | 2023-08-07 00:00:00 | 31.0957216667 | -116.0776583333 | Jul 6 2023 al Aug 7 2023 | $8,688.00 | [email protected] | [email protected] | [email protected] | 6161657492 |
| 406015 | 520050710355 | DB - Noroeste | 69DB01A016980980 | IND PAINT CLEAN Y REC SA CV | JESUS ARVIZU 149 ESQ | HERMOSILLO | Sonora | 65 | GDMTH | 25 | 25 | 1,571 | 5 | 7,431 | 7,431 | $1,189 | $8,688 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0394566667 | -110.9963633333 | Nov 11 2024 al Dec 10 2024 | $8,688.00 | [email protected] | [email protected] | [email protected] | 6622416161 |
| 281264 | 504220502595 | DX - Jalisco | 82DX15T010020017 | ALEDEN SA DE CV | AV UNIVERSIDAD 1011 | GUADALAJARA | JALISCO | 78 | GDMTH | 190 | 190 | 23,696 | 58 | 74,894 | 74,894 | $11,983 | $86,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $86,877.00 | [email protected] | 0 | ||
| 570364 | 253221201634 | DV - CentroOriente | 79DV06H346140005 | SOC BOMBA DEL OCHO SPR DE RL | PARCELA EJIDAL 471 | JESUS NAZARENO | PUEBLA | 68 | GDMTH | 56 | 56 | 25,034 | 64 | 74,822 | 74,822 | $11,971 | $86,876 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.91459 | -97.5887517 | Oct 29 2024 al Nov 28 2024 | $86,876.00 | [email protected] | 2491440427 | ||
| 442763 | 546130409485 | DB - Noroeste | 82DB10A018231483 | JIMENEZ PEREIDA BLAS | BLVD EMILIANO ZAPATA 3125 2A | CULIACAN | Sinaloa | 75 | GDMTH | 170 | 183 | 27,216 | 62 | 74,892 | 74,892 | $11,983 | $86,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.789921 | -107.426869 | Oct 31 2024 al Nov 30 2024 | $86,874.00 | [email protected] | [email protected] | [email protected] | 6671890352 |
| 306608 | 595050702387 | DC - Norte | 81DC04A018100030 | TEC DE ILUM AUTOMOT SA DE CV | AVE DEL CHARRO 1750 NTE | CD. JUAREZ CHIH. | CHIHUAHUA | 96 | DIST | 10,300 | 10,300 | 3,477,891 | 6,528 | 8,043,541 | 8,043,541 | $643,483 | $8,687,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3152 | -106.46153 | Oct 31 2024 al Nov 30 2024 | $8,687,024.00 | [email protected] | [email protected] | [email protected] | 6566922300 |
| 175031 | 976211201298 | DM - ValleMexicoCentro | 82DM23A018290070 | UNIVERSIDAD DE LA SALUD | VASCO DE QUIROGA 1401 MILIT | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 222 | 278 | 23,247 | 56 | 74,888 | 74,888 | $11,982 | $86,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $86,870.00 | [email protected] | [email protected] | [email protected] | 0 |
| 324364 | 606990901037 | DC - Norte | 78DC14G087850380 | CHAIRES CHAVEZ JUAN DE DIOS | POZO 160 B EJIDO HIDALGO | EJIDO HIDALGO | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 4,156 | 12 | 8,687 | 8,687 | $0 | $8,687 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6077 | -107.8920533333 | Oct 29 2024 al Nov 27 2024 | $8,687.00 | [email protected] | 6361119968 | ||
| 716831 | 323210200588 | DG - CentroSur | 82DG91D010030091 | HERLOVA S P R DE RL | CARRET TRONCAL ATOYAC KM2 SN | ATOYAC | GUERRERO | 78 | GDMTH | 198 | 198 | 1,326 | 4 | 5,900 | 5,900 | $944 | $8,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17 | -100 | Oct 31 2024 al Nov 30 2024 | $8,687.00 | [email protected] | 7424246360 | ||
| 550699 | 888211104318 | DD - GolfoNorte | 76DD12C087630600 | GARCIA OVALLE RAUL | INDUSTRIALES 804 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,759 | 7 | 7,489 | 7,489 | $1,198 | $8,687 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7324483333 | -100.5069766667 | Oct 24 2024 al Nov 25 2024 | $8,687.00 | 8117066065 | |||
| 707639 | 301951231291 | DG - CentroSur | 66DG61E136152600 | GASOLINERA TAD ALPUYECA | KM 100 CARRET FED MEX ACAPULCO | ALPUYECA | MORELOS | 68 | GDMTH | 25 | 25 | 2,324 | 6 | 6,653 | 6,653 | $1,064 | $8,687 | 2024-11-05 00:00:00 | 2024-12-06 00:00:00 | 18.7357716667 | -99.26079 | Nov 5 2024 al Dec 6 2024 | $8,687.00 | [email protected] | [email protected] | 7773915515 | |
| 319815 | 604030300893 | DC - Norte | 78DC06E011000045 | ALVAREZ OSEGUERA JOSE | AV JUAREZ Y GMO PRIETO | CAMARGO | CHIHUAHUA | 66 | GDMTH | 20 | 27 | 2,493 | 7 | 7,452 | 7,452 | $1,192 | $8,687 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.690945 | -105.1705466667 | Oct 28 2024 al Nov 26 2024 | $8,687.00 | [email protected] | 6484622082 | ||
| 228951 | 943960100010 | DU - GolfoCentro | 80DU07B028023400 | H AYTO MUNICIPAL A P PAXALJA | PAXALJA SLP AQUISMON SLP | AQUISMON | San Luis Potosi | 5A | PB | 5 | 5 | 1,753 | 0 | 7,489 | 7,489 | $1,198 | $8,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,687.00 | NULL | NULL | NULL | 4823680323 |
| 506718 | 385161000361 | DD - GolfoNorte | 76DD03C037620000 | RADIOMOVIL DIPSA SA DE CV | CARR N LAR P NEGRAS KM 42 S N | HIDALGO | Coahuila | 64 | GDMTH | 15 | 15 | 2,989 | 8 | 8,044 | 8,044 | $644 | $8,687 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.7274716667 | -99.821695 | Oct 24 2024 al Nov 25 2024 | $8,687.00 | [email protected] | 8183194030 | ||
| 315775 | 599140401071 | DC - Norte | 74DC04H017411800 | RADIOMOVIL DIPSA SA DE CV | AMBROSIO FIGUEROA 5340 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 3,177 | 9 | 7,989 | 7,989 | $639 | $8,687 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.73833 | -106.5130616667 | Nov 20 2024 al Dic 19 2024 | $8,687.00 | [email protected] | [email protected] | [email protected] | 6566380013 |
| 76419 | 870150100598 | DJ - Oriente | 80DJ11H028010030 | H AYUNTAMIENTO DE MOLOACAN | ADICIONAL ALUMBRADO CUICHAPA | CUICHAPA | VERACRUZ | 5A | PB | 5 | 5 | 1,620 | 0 | 7,488 | 7,488 | $1,198 | $8,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,687.00 | [email protected] | [email protected] | 9231012289 | |
| 88226 | 1240503481 | DA - BajaCalifornia | 73DA01A025481701 | CREACION CONT Y ESTRATEGIA 360 | AV MADERO 1981 P3 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 99 | 100 | 3,840 | 11 | 7,998 | 7,998 | $640 | $8,687 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.524645 | -117.0343216667 | Nov 20 2024 al Dec 18 2024 | $8,687.00 | [email protected] | [email protected] | 0 | |
| 637872 | 79091200681 | DP - Bajio | 62DP09H946290130 | CAJA SOLID SAN MIGUEL HUIM S C | JOSE MA MORELOS 82 HUIMILPAN | HUIMILPAN | QUERETARO | 68 | GDMTH | 20 | 20 | 2,260 | 6 | 6,922 | 6,922 | $1,108 | $8,687 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.3729 | -100.2750683333 | Nov 1 2024 al Dec 2 2024 | $8,687.00 | [email protected] | [email protected] | 4481033687 | |
| 485815 | 376030100361 | DD - GolfoNorte | 77DD12A070050690 | VIAJES MONTERREY SA DE CV | RIO MANZANARES 409 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 28 | 2,606 | 7 | 7,489 | 7,489 | $1,198 | $8,687 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.655775 | -100.359855 | Oct 25 2024 al Nov 26 2024 | $8,687.00 | [email protected] | [email protected] | 8183567020 | |
| 480696 | 373110900156 | DD - GolfoNorte | 76DD11H066670220 | MARTINEZ JUAN HOMERO | RIO USUMACINTA 901 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,770 | 7 | 7,489 | 7,489 | $1,198 | $8,687 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7574666667 | -100.1696716667 | Oct 24 2024 al Nov 25 2024 | $8,687.00 | [email protected] | NULL | ||
| 244168 | 441060304137 | DX - Jalisco | 70DX14P027030220 | RADIOMOVIL DIPSA SA DE CV | STA MARGARITA S N | ZAPOPAN | JALISCO | 68 | GDMTH | 11 | 11 | 2,688 | 7 | 7,489 | 7,489 | $1,198 | $8,687 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.73455 | -103.4306383333 | Nov 13 2024 al Dec 13 2024 | $8,687.00 | [email protected] | 3336691020 | ||
| 62165 | 840110901711 | DJ - Oriente | 75DJ03N040200090 | FLORES MARCELINO ROSA | 4 SUR NO 7 | ATEMPAN | PUEBLA | 68 | GDMTH | 15 | 25 | 2,568 | 7 | 7,464 | 7,464 | $1,194 | $8,687 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8390283333 | -97.4559716667 | Nov 21 2024 al Dec 20 2024 | $8,687.00 | [email protected] | [email protected] | [email protected] | 2313110052 |
| 703974 | 295181203153 | DG - CentroSur | 71DG31G083500061 | ELIAS INTERNACIONAL SA DE CV | VICENTE GUERRERO 32 | ATLACHOLOAYA | MORELOS | 68 | GDMTH | 85 | 85 | 2,400 | 7 | 6,941 | 6,941 | $1,111 | $8,687 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 18.7787466667 | -99.2035083333 | Aug 15 2024 al Sep 13 2024 | $8,687.00 | [email protected] | [email protected] | [email protected] | 5556491703 |
| 247794 | 447040500761 | DX - Jalisco | 75DX02B120020030 | RCHO LUCERO SPR DE RL | RCHO LA ORDENA 5 | EL REFUGIO | JALISCO | 68 | GDMTH | 40 | 45 | 2,458 | 7 | 7,489 | 7,489 | $1,198 | $8,687 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.702135 | -102.91761 | Nov 21 2024 al Dec 20 2024 | $8,687.00 | [email protected] | [email protected] | 3787151771 | |
| 189374 | 573240403838 | DL - ValleMexicoNorte | 82DL10E010800020 | GOB CDMX EST DE TRANSFERENCIA | EJE 4 NORTE AZC VILLA 624 LCO | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 1,268 | 1,584 | 219,576 | 536 | 748,872 | 748,872 | $119,820 | $868,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $868,691.00 | [email protected] | [email protected] | 0 | |
| 522014 | 401060800906 | DD - GolfoNorte | 77DD06G011000280 | AGUA Y DRENAJE DE MONTERREY | EJIDO SAN CAYETANO DE VACAS | DR ARROYO | NUEVO LEON | 64 | GDMTH | 57 | 57 | 29,510 | 75 | 74,887 | 74,887 | $11,982 | $86,868 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.9537383333 | -100.40084 | Oct 28 2024 al Nov 27 2024 | $86,868.00 | [email protected] | [email protected] | [email protected] | 0 |
| 181035 | 515680400245 | DL - ValleMexicoNorte | 82DL40E030700050 | NYLCO MEXICANA SA DE CV | AV FERROCARRIL 8 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 360 | 552 | 23,528 | 58 | 73,304 | 73,304 | $11,729 | $86,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52909333 | -99.06743667 | Oct 31 2024 al Nov 30 2024 | $86,866.00 | [email protected] | [email protected] | [email protected] | 5555690399 |
| 4640 | 239180500629 | DN - ValleMexicoSur | 67DN30C016710040 | GONZALEZ URVIETA SALVADOR | CALLE AQUILES SERDAN MZ28 LT13 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 26,400 | 63 | 74,884 | 74,884 | $11,981 | $86,865 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.36202 | -99.03359 | Nov 14 2024 al Dec 16 2024 | $86,865.00 | [email protected] | [email protected] | 5521261297 | |
| 19848 | 672890601021 | DK - Sureste | 80DK04H016000131 | AYTTO DEL MPIO DE VILLAFLORES | ALUMBRADO PUBLICO | VILLAFLORES | CHIAPAS | 5A | PB | 467 | 467 | 168,025 | 0 | 748,823 | 748,823 | $119,812 | $868,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $868,635.00 | [email protected] | [email protected] | 9656521918 | |
| 423673 | 530170701207 | DB - Noroeste | 63DB04A016323824 | AGROPECUARIA AMPARAN SA DE CV | RANCHO LAS COLORADAS SN | NAVOJOA | Sonora | 9A | GDMTH | 473 | 473 | 128,800 | 336 | 86,862 | 86,862 | $0 | $86,863 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.8478416667 | -109.4322983333 | Oct 31 2024 al Dec 2 2024 | $86,863.00 | [email protected] | 0 | ||
| 555589 | 217890100600 | DV - CentroOriente | 80DV08F158010010 | ALUM PUBLICO SN J TEPULCO | PLAZA PRINCIPAL ALUMBRADO | SN JUAN TEPULCO | PUEBLA | 5A | PB | 46 | 46 | 16,392 | 0 | 74,880 | 74,880 | $11,981 | $86,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,861.00 | [email protected] | [email protected] | 2232726022 | |
| 348166 | 640190402079 | DC - Norte | 82DC27A018200013 | JIBE CONSTRUCCIONES Y PAVIMENT | CARRT GOMEZ LA TORRENA KM 15 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 562 | 562 | 2,264 | 6 | 7,160 | 7,160 | $1,146 | $8,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.591438 | -103.399134 | Oct 31 2024 al Nov 30 2024 | $8,686.00 | [email protected] | [email protected] | [email protected] | 8711025884 |
| 216077 | 930091007891 | DU - GolfoCentro | 74DU05C027420330 | SERVICIO ACCESO NORTE SA CV | ACCESO NORTE LOTE 3 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 35 | 35 | 2,663 | 8 | 7,488 | 7,488 | $1,198 | $8,686 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.17044 | -100.9618033333 | Nov 20 2024 al Dec 18 2024 | $8,686.00 | [email protected] | [email protected] | [email protected] | NULL |
| 35602 | 708871100660 | DK - Sureste | 77DK13A018500370 | HOTEL SANTA JULIA | 17A C OTE Y 1A AV NTE 109 | TAPACHULA | CHIAPAS | 68 | GDMTH | 43 | 43 | 2,988 | 8 | 8,042 | 8,042 | $643 | $8,686 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.9134516667 | -92.25845 | Oct 24 2024 al Nov 25 2024 | $8,686.00 | [email protected] | [email protected] | [email protected] | 9626263140 |
| 671035 | 111010251083 | DP - Bajio | 75DP53A057590130 | MA GUADALUPE MARTINEZ GTEZ | EL TRIANGULO RCHO LA AURORA 73 | ENRIQUE ESTRADA | Zacatecas | 9A | GDMTH | 100 | 100 | 12,240 | 36 | 8,685 | 8,685 | $0 | $8,686 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.06078 | -102.6022533333 | Nov 21 2024 al Dec 20 2024 | $8,686.00 | [email protected] | 4789487306 | ||
| 668764 | 109100304751 | DP - Bajio | 65DP52P016870220 | MIAA MOD INT DE AGUAS DE AGS | P 248 MARIANO SALAS | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 19 | 19 | 2,414 | 7 | 7,489 | 7,489 | $1,198 | $8,686 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.8594883333 | -102.2484616667 | Nov 6 2024 al Dec 5 2024 | $8,686.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 75414 | 867010301711 | DJ - Oriente | 80DJ11D688010100 | H AYTO MECAYAPAN | ALUM PUB LA PERLA DEL GOLFO | LA PERLA DEL GOLFO | VERACRUZ | 5A | PB | 5 | 5 | 1,620 | 0 | 7,488 | 7,488 | $1,198 | $8,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,686.00 | NULL | NULL | NULL | NULL |
| 289712 | 581020204101 | DC - Norte | 75DC01B017500030 | SECCION 42 DEL SNTE | 63A 7406 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 42 | 42 | 2,880 | 8 | 7,425 | 7,425 | $1,188 | $8,686 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6435733333 | -106.0208216667 | Nov 21 2024 al Dic 20 2024 | $8,686.00 | [email protected] | [email protected] | 6144466441 | |
| 436429 | 543150401911 | DB - Noroeste | 70DB08AK17020790 | CABALLERO PEREZ ERIKA ADRIANA | REVOLUCION 21 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 21 | 21 | 0 | 0 | 558 | 558 | $89 | $8,686 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.5611833333 | -108.4669816667 | Nov 12 2024 al Dec 11 2024 | $8,686.00 | [email protected] | [email protected] | [email protected] | 6877211104 |
| 355793 | 646910750027 | DC - Norte | 66DC01F016620360 | ALUMBRADO MPIO CHIH | PASEOS GUERRERO FTE 2266 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 9 | 8 | 2,395 | 7 | 7,489 | 7,489 | $1,198 | $8,686 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7049533333 | -106.130755 | Nov 8 2024 al Dic 9 2024 | $8,686.00 | [email protected] | [email protected] | [email protected] | NULL |
| 286685 | 213201201440 | DC - Norte | 83DC22S018231300 | GONZALEZ CEPEDA ANA LUISA | CIRC COLIBRIES 126 | TORREON | COAHUILA | 76 | GDMTH | 20 | 20 | 2,291 | 6 | 7,395 | 7,395 | $1,183 | $8,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6219 | -103.412628 | Oct 31 2024 al Nov 30 2024 | $8,686.00 | [email protected] | [email protected] | 8712044559 | |
| 402681 | 811131201026 | DW - Peninsular | 65DW22B010020452 | MUNICIPIO DE COZUMEL | 15 AV SUR POR REM | COZUMEL | QUINTANA ROO | 5A | PB | 4 | 4 | 1,641 | 0 | 7,488 | 7,488 | $1,198 | $8,686 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.5033016667 | -86.9585816667 | Nov 6 2024 al Dec 6 2024 | $8,686.00 | [email protected] | 9878729800 | ||
| 379151 | 784090300742 | DW - Peninsular | 84DW12E010472800 | ARCOS SERCAL INMOB S DE RL CV | ZT PZA LA ISLA LOC G15 | CANCUN | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 22,160 | 56 | 71,779 | 71,779 | $11,485 | $86,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $86,852.00 | [email protected] | 9988817700 | ||
| 12881 | 993170715054 | DN - ValleMexicoSur | 63DN10B013330111 | SALUD DIGNA A C | AV TAXQUENA 2044 | DISTRITO FEDERAL | CIUDAD DE MEXICO | 63 | GDMTH | 98 | 98 | 25,280 | 60 | 74,873 | 74,873 | $11,980 | $86,852 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.33931 | -99.11535 | Nov 8 2024 al Dec 10 2024 | $86,852.00 | [email protected] | NULL | ||
| 164972 | 208190903249 | DF - CentroOccidente | 76DF25E031410150 | AUTOZONE DE MEXICO S DE R L D | BLVD CAMINO REAL 255 | COLIMA | COLIMA | 68 | GDMTH | 98 | 98 | 24,960 | 58 | 68,930 | 68,930 | $11,029 | $86,852 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.24788 | -103.70788 | Oct 23 2024 al Nov 25 2024 | $86,852.00 | [email protected] | [email protected] | [email protected] | 3337970898 |
| 401856 | 810240208034 | DW - Peninsular | 83DW22A016960009 | SAAB SAAB MAURICIO | AV 50 MZ 11 PARCELA 16 0 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 120 | 200 | 21,500 | 53 | 73,293 | 73,293 | $11,727 | $86,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,852.00 | [email protected] | [email protected] | [email protected] | 0 |
| 233680 | 957060500021 | DU - GolfoCentro | 82DU01D010030200 | CREACIONES IGUAZU SA DE CV | CALLE C 2 NO 1100 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 128 | 128 | 24,107 | 59 | 74,871 | 74,871 | $11,979 | $86,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.39161333 | -97.89325167 | Oct 31 2024 al Nov 30 2024 | $86,851.00 | [email protected] | [email protected] | [email protected] | 8332609050 |
| 113664 | 16910400740 | DA - BajaCalifornia | 82DA15D010030350 | INSTITUTO VILLAFONTANA | CASA BLANCA 300 VILLAFONTANA | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 247 | 300 | 3,840 | 10 | 8,027 | 8,027 | $642 | $8,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.62927667 | -115.4976783 | Oct 31 2024 al Nov 30 2024 | $8,685.00 | NULL | NULL | NULL | 6865551077 |
| 282374 | 506140200493 | DX - Jalisco | 72DX142010051900 | RADIOMOVIL DIPSA SA DE CV | VOLCAN TACANA 30 CP 44250 | GUADALAJARA | JALISCO | 68 | GDMTH | 19 | 23 | 2,545 | 7 | 7,487 | 7,487 | $1,198 | $8,685 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7323716667 | -103.3139 | Nov 15 2024 al Dec 17 2024 | $8,685.00 | [email protected] | 3336691020 | ||
| 619786 | 66130452010 | DP - Bajio | 67DP08C019990100 | MONTES MONTES JORGE | PREDIO EJIDO VILLAS DE APASEO | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 18 | 18 | 4,640 | 13 | 8,685 | 8,685 | $0 | $8,685 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.526505 | -100.69906 | Nov 8 2024 al Dec 9 2024 | $8,685.00 | [email protected] | [email protected] | [email protected] | 4131583102 |
| 183837 | 564120805941 | DL - ValleMexicoNorte | 77DL20C807720040 | SERV DE HOTELES PACHUCA LUNA H | AURORA DE HIERRO 157 LT2 AUTOL | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 56 | 56 | 2,134 | 6 | 7,329 | 7,329 | $1,173 | $8,685 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.67264 | -99.1845133333 | Oct 24 2024 al Nov 25 2024 | $8,685.00 | [email protected] | [email protected] | [email protected] | 5558704912 |
| 121387 | 21200701507 | DA - BajaCalifornia | 69DA16A012211192 | MEZA LUQUEN LEOBARDO | AV HIDALGO Y 23 2208 | SAN LUIS | SONORA | 61 | GDMTH | 66 | 66 | 3,777 | 9 | 7,997 | 7,997 | $640 | $8,685 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.47211 | -114.7547016667 | Nov 8 2024 al Dec 11 2024 | $8,685.00 | NULL | NULL | NULL | 6530000000 |
| 480310 | 373080800631 | DD - GolfoNorte | 74DD11I027410330 | PRIM FED PROF JESUS IRUEGAS Z | BARCELONA S N CP 00000 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,816 | 8 | 7,487 | 7,487 | $1,198 | $8,685 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.67986 | -100.09179 | Nov 21 2024 al Dec 20 2024 | $8,685.00 | [email protected] | 8116123090 | ||
| 142398 | 172040402361 | DF - CentroOccidente | 74DF15A147010600 | GENARO MORALES VALENCIA | RANCHO LA RAYA SAN SIMON | LA ESTANZUELA | MICHOACAN | 9A | GDMTH | 110 | 110 | 12,080 | 36 | 8,685 | 8,685 | $0 | $8,685 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.13459 | -102.3731 | Nov 21 2024 al Dec 19 2024 | $8,685.00 | [email protected] | [email protected] | 3515152785 | |
| 427590 | 533891102842 | DB - Noroeste | 06DB05A010650471 | MUNICIPIO DE MAZATLAN | AV DE LAS TORRES S N 2 | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 1,967 | 0 | 7,487 | 7,487 | $1,198 | $8,685 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 23.2476906 | -106.3900188 | Oct 2 2024 al Dec 2 2024 | $8,685.00 | [email protected] | 6699803732 | ||
| 624770 | 72860950317 | DP - Bajio | 76DP08U019990110 | EJIDO TERRERO DE PAREDONE | EJ TERRERO DE PAREDONES | APASEO EL ALTO | GUANAJUATO | 9A | GDMTH | 120 | 120 | 12,720 | 36 | 8,685 | 8,685 | $0 | $8,685 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3678066667 | -100.561455 | Oct 23 2024 al Nov 22 2024 | $8,685.00 | [email protected] | [email protected] | 4131648140 | |
| 662405 | 102011050236 | DP - Bajio | 76DP52G077770520 | MARTINEZ DE ANDA J REFUGIO | PREDIO TROJES LA CALERA | STA. MA.TRANSPONTINA | Jalisco | 9M | GDMTH | 60 | 60 | 4,022 | 12 | 8,685 | 8,685 | $0 | $8,685 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.39347 | -102.2827483333 | Oct 23 2024 al Nov 22 2024 | $8,685.00 | [email protected] | 0 | ||
| 539528 | 417041200152 | DD - GolfoNorte | 82DD12D103040190 | ALVARADO V JOSE G | COBRE 9311 A | GARCIA | NUEVO LEON | 74 | GDMTH | 100 | 101 | 2,708 | 2 | 7,487 | 7,487 | $1,198 | $8,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.792202 | -100.438558 | Oct 31 2024 al Nov 30 2024 | $8,685.00 | [email protected] | [email protected] | [email protected] | 8183810155 |
| 49544 | 748220950306 | DK - Sureste | 69DK17V011690310 | ABARROTES MONTERREY SA DE CV | CARRET VHSA FRONTERA KM 5 S N | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 11 | 11 | 2,770 | 8 | 7,487 | 7,487 | $1,198 | $8,685 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0383316667 | -92.901865 | Nov 12 2024 al Dec 11 2024 | $8,685.00 | [email protected] | [email protected] | 9933580111 | |
| 636556 | 78231052525 | DP - Bajio | 82DP09G948090065 | PLAYDESA SRL DE CV | PARCELA 729 Z11 P1 1 | MIRANDA | QUERETARO | 78 | GDMTH | 170 | 170 | 1,331 | 4 | 6,220 | 6,220 | $995 | $8,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.572591 | -100.280949 | Oct 31 2024 al Nov 30 2024 | $8,685.00 | [email protected] | 4421600091 | ||
| 77197 | 872191102450 | DJ - Oriente | 78DJ13A217800200 | TIENDAS SUPER PRECIO SA DE CV | INDPENDENCIA 16 | LA PERLA | VERACRUZ | 68 | GDMTH | 26 | 26 | 2,439 | 6 | 7,487 | 7,487 | $1,198 | $8,685 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.9294266667 | -97.1336 | Oct 24 2024 al Nov 26 2024 | $8,685.00 | [email protected] | [email protected] | [email protected] | 0 |
| 242081 | 438240300619 | DX - Jalisco | 78DX15K010010078 | CCN TRANSPORTACION SA DE CV | CEDRO 1203 | GUADALAJARA | JALISCO | 68 | GDMTH | 18 | 18 | 2,339 | 6 | 7,488 | 7,488 | $1,198 | $8,685 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.660655 | -103.3665816667 | Oct 25 2024 al Nov 26 2024 | $8,685.00 | [email protected] | [email protected] | 8710000000 | |
| 176556 | 978221010027 | DM - ValleMexicoCentro | 73DM21B017320280 | MEGA TRAVEL OPERADORA SA DE CV | RIO MISISIPI 49 P15 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 45 | 2,524 | 6 | 7,487 | 7,487 | $1,198 | $8,685 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4274333333 | -99.1728983333 | Nov 15 2024 al Dec 17 2024 | $8,685.00 | [email protected] | 5552410330 | ||
| 695257 | 130940855773 | DP - Bajio | 62DP58J016200080 | TELEFONOS DE MEXICO SAB DE CV | MORELOS 10 CENTRAL TELMEX | TEUL DE GLEZ ORTEGA | Zacatecas | 68 | GDMTH | 20 | 20 | 2,284 | 6 | 7,004 | 7,004 | $1,121 | $8,685 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.4613383333 | -103.46484 | Nov 1 2024 al Dec 2 2024 | $8,685.00 | [email protected] | 4379541151 | ||
| 638951 | 79200661244 | DP - Bajio | 23DP09H012306030 | MPIO CORREGIDORA | SAN JOSE DE LOS OLVERA S N | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,691 | 0 | 7,487 | 7,487 | $1,198 | $8,685 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.5567069 | -100.4136251 | Sep 13 2024 al Nov 14 2024 | $8,685.00 | [email protected] | 4151252891 | ||
| 316907 | 600090706451 | DC - Norte | 77DC06A017640060 | DUPLAVI S A DE C V | AVE RIO SAN PEDRO PTE 0006 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 2,838 | 7 | 7,437 | 7,437 | $1,190 | $8,685 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1939666667 | -105.4742866667 | Oct 25 2024 al Nov 25 2024 | $8,685.00 | [email protected] | [email protected] | 6394725000 | |
| 94700 | 4180202418 | DA - BajaCalifornia | 71DA01D016907700 | QUALIMENTOS S DE RL DE CV | PASEO PLAYAS 1420 LOCAL 1 2 3 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 35 | 3,735 | 10 | 7,996 | 7,996 | $640 | $8,685 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5229166667 | -117.1198083333 | Nov 14 2024 al Dec 13 2024 | $8,685.00 | [email protected] | [email protected] | [email protected] | 6646817757 |
| 158615 | 188840300217 | DF - CentroOccidente | 82DF55B910060002 | HOTEL ANGELES LOCOS DE T | KM 20 CARRT MEL P VALLAR | CAREYES | Jalisco | 78 | GDMTH | 1,000 | 1,000 | 232,362 | 448 | 748,677 | 748,677 | $119,788 | $868,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.310092 | -104.827558 | Oct 31 2024 al Nov 30 2024 | $868,465.00 | [email protected] | [email protected] | [email protected] | 3153515020 |
| 178065 | 987210800696 | DM - ValleMexicoCentro | 82DM25B178290610 | IKANO RETAIL MEXICO SA DE CV | AV DEL PENON 355 AN02 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 865 | 1,350 | 284,170 | 490 | 748,650 | 748,650 | $119,784 | $868,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.440079 | -99.09285 | Oct 31 2024 al Nov 30 2024 | $868,433.00 | [email protected] | [email protected] | [email protected] | 5559894972 |
| 565907 | 245230502059 | DV - CentroOriente | 82DV04F648200010 | BACHOCO SA DE CV | GRANJA COYUL 2 SN | BARRIO SN CRISTOBAL | PUEBLA | 78 | GDMTH | 169 | 169 | 21,644 | 53 | 74,786 | 74,786 | $11,966 | $86,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.183218 | -98.03832 | Oct 31 2024 al Nov 30 2024 | $86,842.00 | [email protected] | [email protected] | [email protected] | 2225546981 |
| 658808 | 98230959609 | DP - Bajio | 82DP52C018211200 | MIAA MOD INT DE AGUAS DE AGS | P 195 AV CAMINO DE SANTIAGO | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 149 | 149 | 35,880 | 1 | 69,195 | 69,195 | $11,071 | $86,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.884313 | -102.346424 | Oct 31 2024 al Nov 30 2024 | $86,841.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 464162 | 354130205158 | DD - GolfoNorte | 74DD19F017490750 | RODRIGUEZ MENDOZA MARGARITA | BLVD VALDES SANCHEZ 13 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 15 | 15 | 2,858 | 8 | 7,486 | 7,486 | $1,198 | $8,684 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4484983333 | -100.8700733333 | Nov 21 2024 al Dec 20 2024 | $8,684.00 | [email protected] | [email protected] | [email protected] | 8441042331 |
| 453413 | 555220802321 | DB - Noroeste | 61DB33A016110030 | ADMINISTRADORES DE MAQUILA S D | OSMIO 4480 | NOGALES | Sonora | 65 | GDMTH | 32 | 32 | 2,606 | 7 | 7,559 | 7,559 | $605 | $8,684 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.241695 | -110.9621983333 | Oct 29 2024 al Nov 28 2024 | $8,684.00 | [email protected] | [email protected] | [email protected] | 6313180432 |
| 50493 | 749220950701 | DK - Sureste | 73DK17V011730270 | INMOB PROYECTOS Y CONST DE TAB | AV SAMARKANDA 4TO NIV 302 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 24 | 28 | 2,843 | 8 | 7,486 | 7,486 | $1,198 | $8,684 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.0003 | -92.9407183333 | Nov 19 2024 al Dec 19 2024 | $8,684.00 | [email protected] | 9935926073 | ||
| 587605 | 44220751748 | DP - Bajio | 82DP03G010820912 | ENERGY GREENHOUSE PARK SAPI DE | RANCHO SAN ANTONIO LOS PI RULE | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 162 | 162 | 2,017 | 4 | 7,003 | 7,003 | $1,121 | $8,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4558216277513 | -100.046033771763 | Oct 31 2024 al Nov 30 2024 | $8,684.00 | [email protected] | 4421817739 | ||
| 186216 | 568221000532 | DL - ValleMexicoNorte | 71DL20D017110130 | SOMBREROS VIQUEZ INTERNACIONAL | CAM REAL DE BUENAVISTA 50 | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 40 | 40 | 2,313 | 6 | 7,329 | 7,329 | $1,173 | $8,684 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.80235 | -99.0458616667 | Nov 15 2024 al Dec 16 2024 | $8,684.00 | [email protected] | 5589185170 | ||
| 611179 | 61810401418 | DP - Bajio | 72DP07D017210250 | MARTHA MENDEZ DAVALOS 150352 | FLAMENCO 119 STA RITA | LEON | GUANAJUATO | 68 | GDMTH | 66 | 66 | 2,160 | 6 | 6,784 | 6,784 | $1,085 | $8,684 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.101215 | -101.7022983333 | Nov 15 2024 al Dec 17 2024 | $8,684.00 | [email protected] | 4777150352 | ||
| 1398 | 141190801414 | DN - ValleMexicoSur | 70DN20C017020080 | NBA MEXICO BASKETBALL SA DE CV | PROL P DE LA REFORMA 1236 P6B | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 29 | 30 | 2,464 | 7 | 7,486 | 7,486 | $1,198 | $8,684 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 20 2024 al Dec 19 2024 | $8,684.00 | [email protected] | 5538579795 | ||
| 696453 | 134840300168 | DP - Bajio | 80DP58N060550010 | MPIO COSIO | A P GUADALUPITO | GUADALUPITO | Aguascalientes | 5A | PB | 5 | 5 | 1,699 | 0 | 7,486 | 7,486 | $1,198 | $8,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,684.00 | NULL | NULL | NULL | 4589870940 |
| 335244 | 615981002371 | DC - Norte | 66DC24A016610340 | MUNICIPIO DE PARRAL | CARR A STA BARBARA | H. DEL PARRAL | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 2,394 | 7 | 7,486 | 7,486 | $1,198 | $8,684 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9388716667 | -105.7151833333 | Nov 8 2024 al Dic 9 2024 | $8,684.00 | [email protected] | [email protected] | [email protected] | NULL |
| 388249 | 795070302601 | DW - Peninsular | 69DW05A016910640 | GEORGINA CAMBRANO GARRIDO | CARRET CD DEL CARMEN PTO REAL | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 39 | 39 | 2,193 | 6 | 7,118 | 7,118 | $1,139 | $8,684 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.65996 | -91.7719866667 | Nov 12 2024 al Dec 12 2024 | $8,684.00 | [email protected] | 9381529951 | ||
| 306600 | 595050504780 | DC - Norte | 73DC04A017310780 | AT T COMUNICACIONES DIGITALES | RIVAS GUILLEN 792 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 36 | 42 | 3,058 | 8 | 7,670 | 7,670 | $614 | $8,684 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7451533333 | -106.48399 | Nov 19 2024 al Dic 18 2024 | $8,684.00 | NULL | NULL | NULL | 6560000000 |
| 112595 | 16140402889 | DA - BajaCalifornia | 76DA15A020755760 | CAMSA EDUCATION AC | PROLONGACION GOMEZ MORIN 1528 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 46 | 48 | 3,828 | 10 | 8,027 | 8,027 | $642 | $8,684 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5985716667 | -115.4592733333 | Oct 23 2024 al Nov 22 2024 | $8,684.00 | NULL | NULL | NULL | 6869621165 |
| 63219 | 843130600287 | DJ - Oriente | 74DJ06C047400010 | ENERGETICOS MAYE S A DE C V | SALVADOR GONZALEZ 1 | NICOLAS BLANCO | VERACRUZ | 68 | GDMTH | 16 | 16 | 2,514 | 7 | 7,486 | 7,486 | $1,198 | $8,684 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.3580416667 | -96.3579766667 | Nov 20 2024 al Dec 19 2024 | $8,684.00 | [email protected] | [email protected] | [email protected] | 0 |
| 372985 | 780160904017 | DW - Peninsular | 63DW12A016302500 | MUNICIPIO DE BENITO JUAREZ | SM311 M48 BCO 6 HUAYACAN 1 | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 2,193 | 7 | 7,486 | 7,486 | $1,198 | $8,684 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1173316667 | -86.846845 | Nov 4 2024 al Dec 4 2024 | $8,684.00 | [email protected] | [email protected] | 9982892154 | |
| 3209 | 148160603507 | DN - ValleMexicoSur | 82DN60E015000041 | PLASTY HOME SA DE CV | AV PUEBLA ESQ FERROCARRIL SN | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 1,350 | 1,350 | 258,304 | 534 | 732,798 | 732,798 | $117,248 | $868,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9209 | -119.134 | Oct 31 2024 al Nov 30 2024 | $868,365.00 | [email protected] | [email protected] | [email protected] | NULL |
| 175772 | 977221113130 | DM - ValleMexicoCentro | 82DM22C010132901 | GASTROSUR SA DE CV | INSURGENTES SUR 1352 301 302 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 135 | 23,919 | 59 | 74,858 | 74,858 | $11,977 | $86,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43 | -99.34 | Oct 31 2024 al Nov 30 2024 | $86,836.00 | [email protected] | [email protected] | 5569166899 | |
| 328848 | 609990601733 | DC - Norte | 77DC22F017720220 | CARNES SELEC BAEZA SA CV | AV P CARRANZA 3146 OTE | TORREON | COAHUILA | 66 | GDMTH | 75 | 60 | 28,878 | 71 | 74,765 | 74,765 | $11,962 | $86,835 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.53619 | -103.4147366667 | Oct 25 2024 al Nov 25 2024 | $86,835.00 | [email protected] | [email protected] | [email protected] | 8712112818 |
| 246125 | 443840301493 | DX - Jalisco | 82DX15S010030045 | CRIST AUT DE JAL S A | CALLE 32 2080 122033 | GUADALAJARA | JALISCO | 78 | GDMTH | 1,498 | 1,504 | 334,917 | 132 | 748,566 | 748,566 | $119,771 | $868,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6336 | -103.3523 | Oct 31 2024 al Nov 30 2024 | $868,336.00 | [email protected] | [email protected] | [email protected] | 0 |
| 622161 | 70000700191 | DP - Bajio | 80DP08J015500004 | MPIO SAN FELIPE | GUERRERO FTE AL 117 | SAN FELIPE | GUANAJUATO | 5A | PB | 48 | 47 | 17,064 | 0 | 74,855 | 74,855 | $11,977 | $86,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,832.00 | [email protected] | 4286850013 | ||
| 557046 | 220221107292 | DV - CentroOriente | 82DV08B017000004 | BENITEZ BARROETA GABRIELA | 9 ORIENTE 1201 | PUEBLA | PUEBLA | 78 | GDMTH | 125 | 125 | 24,008 | 46 | 74,701 | 74,701 | $11,952 | $86,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $86,832.00 | [email protected] | 2223108821 | ||
| 640403 | 80150804411 | DP - Bajio | 82DP09J018090225 | OPER EMP CORREGIDORA QRO SA CV | BLVD BERNARDO QUINTANA 7001 E | QUERETARO | QUERETARO | 78 | GDMTH | 250 | 250 | 24,976 | 54 | 73,695 | 73,695 | $11,791 | $86,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5745633333 | -100.3583433333 | Oct 31 2024 al Nov 30 2024 | $86,830.00 | [email protected] | [email protected] | [email protected] | 0 |
| 97304 | 6240105134 | DA - BajaCalifornia | 71DA02A167504401 | HSBC MEXICO SA I B M DIV FID | KM 7 5 CARRE PICHILINGUE SN | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 83 | 83 | 1,920 | 6 | 7,486 | 7,486 | $1,198 | $8,683 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.2143066667 | -110.2995583333 | Nov 14 2024 al Dec 13 2024 | $8,683.00 | [email protected] | 6121750101 | ||
| 439067 | 545170401561 | DB - Noroeste | 69DB08DK16910320 | CRIMACO SA DE CV | CAMINO A LA COFRADIA SN | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 70 | 70 | 1,899 | 5 | 7,486 | 7,486 | $1,198 | $8,683 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.4699016667 | -107.89954 | Nov 11 2024 al Dec 10 2024 | $8,683.00 | [email protected] | [email protected] | [email protected] | 0 |
| 158008 | 188020304323 | DF - CentroOccidente | 72DF55B071110080 | SCPP R DE C PTO VJO NAV S RL | VERACRUZ 72 | BARRA DE NAVIDAD | Jalisco | 68 | GDMTH | 43 | 43 | 2,582 | 7 | 7,486 | 7,486 | $1,198 | $8,683 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.20155 | -104.68336 | Nov 19 2024 al Dec 17 2024 | $8,683.00 | [email protected] | [email protected] | [email protected] | 3153556373 |
| 516170 | 396200500726 | DD - GolfoNorte | 79DD06B020010110 | CADENA VEGA ERIKA YANETH | PINO SUAREZ 270 | LINARES | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,584 | 7 | 7,486 | 7,486 | $1,198 | $8,683 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.85821 | -99.5700466667 | Oct 29 2024 al Nov 28 2024 | $8,683.00 | [email protected] | 8262615155 | ||
| 246360 | 444030605301 | DX - Jalisco | 74DX15Z020030480 | AT T COMUNICACIONES DIGITALES | V COFRE DE PEROTE 2450 A | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 2,582 | 7 | 7,485 | 7,485 | $1,198 | $8,683 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.643735 | -103.4176183333 | Nov 20 2024 al Dec 19 2024 | $8,683.00 | [email protected] | 0 | ||
| 193887 | 901231002321 | DU - GolfoCentro | 78DU01A017851240 | INMOBILIARIA DE ALTURA VQ SA D | MARQUEZ DE GUADALUPE 5227 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 58 | 65 | 2,560 | 7 | 7,485 | 7,485 | $1,198 | $8,683 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2731933333 | -97.880855 | Oct 25 2024 al Nov 25 2024 | $8,683.00 | [email protected] | [email protected] | [email protected] | 8333005069 |
| 286605 | 213190402197 | DC - Norte | 79DC22S017951050 | SETRAMEX TRANSPORTES SA DE CV | ALFONSO GOMEZ TORRES 200 L 1 | TORREON | COAHUILA | 66 | GDMTH | 20 | 10 | 2,756 | 8 | 7,392 | 7,392 | $1,183 | $8,683 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.587915 | -103.3921616667 | Oct 29 2024 al Nov 27 2024 | $8,683.00 | [email protected] | [email protected] | [email protected] | NULL |
| 70812 | 855190900997 | DJ - Oriente | 75DJ07G017410045 | FIRST CASH SA DE CV | BLVD BENITO JUAREZ 570 | TUXTEPEC | OAXACA | 68 | GDMTH | 30 | 30 | 2,584 | 7 | 7,486 | 7,486 | $1,198 | $8,683 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.085315 | -96.1358083333 | Nov 21 2024 al Dec 20 2024 | $8,683.00 | [email protected] | 5513750805 | ||
| 214184 | 929230611407 | DU - GolfoCentro | 78DU05D017810950 | BCO ACTINVER SA FIDEICOMISO389 | BLVD ANTONIO ROCHA CORDERO 177 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 56 | 56 | 2,560 | 7 | 7,485 | 7,485 | $1,198 | $8,683 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.119405 | -101.0073083333 | Oct 25 2024 al Nov 25 2024 | $8,683.00 | [email protected] | [email protected] | 4448261520 | |
| 168412 | 300151201664 | DM - ValleMexicoCentro | 72DM23C017240680 | PREPARACIONES AUTOMOTRICES SA | JESUS DEL MONTE 271 | CIUDAD DE MEXICO | ESTADO DE MEXICO | 63 | GDMTH | 40 | 47 | 2,334 | 6 | 7,328 | 7,328 | $1,172 | $8,683 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3882 | -99.2931566667 | Nov 14 2024 al Dec 16 2024 | $8,683.00 | [email protected] | 5524525500 | ||
| 42975 | 732080900326 | DK - Sureste | 75DK19C010010530 | MODESTO CORTEZ REYE | MARIANO ABASOLO S N | MACUSPANA | TABASCO | 68 | GDMTH | 61 | 61 | 2,779 | 8 | 7,485 | 7,485 | $1,198 | $8,683 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.760535 | -92.5978766667 | Oct 22 2024 al Nov 21 2024 | $8,683.00 | [email protected] | [email protected] | 9363622802 | |
| 35821 | 709071100137 | DK - Sureste | 76DK13B019000030 | GASOLINERA Y LUBRICANTES FRONT | KM 23 CARRET CD HGO TAPACHULA | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 45 | 68 | 3,167 | 8 | 8,039 | 8,039 | $643 | $8,683 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.7114233333 | -92.159885 | Oct 23 2024 al Nov 22 2024 | $8,683.00 | [email protected] | [email protected] | 9626271083 | |
| 140797 | 169210502178 | DF - CentroOccidente | 73DF35A337310280 | SERVICIOS DE SALUD DE MICHOACA | LAS TRUCHAS SN | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 99 | 99 | 28,400 | 77 | 74,824 | 74,824 | $11,972 | $86,828 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 17.9682466667 | -102.2014083333 | Nov 20 2024 al Dec 18 2024 | $86,828.00 | [email protected] | [email protected] | 4431376815 | |
| 579092 | 263920300996 | DV - CentroOriente | 82DV11E017430270 | MEXCOAT S A DE C V | OTE 3 M 7 L 10 COL CD IND TIZA | TIZAYUCA | HIDALGO | 78 | GDMTH | 320 | 320 | 21,799 | 54 | 73,890 | 73,890 | $11,822 | $86,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8230666666667 | -98.9689483333333 | Oct 31 2024 al Nov 30 2024 | $86,821.00 | [email protected] | [email protected] | [email protected] | 7797962612 |
| 113756 | 16960397901 | DA - BajaCalifornia | 82DA15A021010550 | HIPODROMO AGUA CALIENTE | MELGAR 111 CENTRO DE LA CIUDAD | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 180 | 225 | 42,801 | 105 | 80,376 | 80,376 | $6,430 | $86,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.66346167 | -115.4949383 | Oct 31 2024 al Nov 30 2024 | $86,820.00 | NULL | NULL | NULL | 6865528508 |
| 693439 | 127950355816 | DP - Bajio | 64DP58F016411830 | HOSPITAL GENERAL DE JEREZ | CARR JEREZ TEP KM 26 5 | JEREZ | Zacatecas | 66 | GDMTH | 250 | 250 | 24,480 | 64 | 69,456 | 69,456 | $11,113 | $86,820 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.6396766667 | -102.996645 | Nov 5 2024 al Dec 4 2024 | $86,820.00 | [email protected] | [email protected] | NULL | |
| 487186 | 376120203878 | DD - GolfoNorte | 77DD12A070050150 | RED ADMINISTRACION Y SER SA CV | CALZ DEL VALLE 427 OTE P 2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,713 | 7 | 7,484 | 7,484 | $1,197 | $8,682 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6539066667 | -100.3581733333 | Oct 25 2024 al Nov 26 2024 | $8,682.00 | [email protected] | [email protected] | [email protected] | NULL |
| 440082 | 546011014600 | DB - Noroeste | 76DB10A017650720 | SEP J DE N JEAN PEAGET | C HOMERO S N VILLA UNIVERSIDAD | CULIACAN | Sinaloa | 65 | GDMTH | 49 | 49 | 2,698 | 7 | 7,484 | 7,484 | $1,197 | $8,682 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8340616667 | -107.388165 | Oct 23 2024 al Nov 22 2024 | $8,682.00 | [email protected] | [email protected] | 6678464226 | |
| 55871 | 823130206995 | DJ - Oriente | 76DJ01D024420550 | BAUZA MIRANDA CLEMENTE | CARRET POZA RICA SAN ANDRES | PAPANTLA POB | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,309 | 6 | 7,485 | 7,485 | $1,198 | $8,682 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.435465 | -97.37952 | Oct 22 2024 al Nov 22 2024 | $8,682.00 | [email protected] | [email protected] | [email protected] | 7841223856 |
| 98376 | 8050900640 | DA - BajaCalifornia | 78DA17A014081200 | LEAL CANEDO ROBERTO CARLOS | CALLE DON ALBERTO 2538 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 39 | 39 | 1,849 | 5 | 7,484 | 7,484 | $1,197 | $8,682 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 22.88513 | -109.9238616667 | Oct 24 2024 al Nov 26 2024 | $8,682.00 | [email protected] | [email protected] | 6241226353 | |
| 525135 | 405151200303 | DD - GolfoNorte | 78DD09B017820220 | RADIOMOVIL DIPSA SA DE CV | CARR 120 KM 77 | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,120 | 8 | 8,039 | 8,039 | $643 | $8,682 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7130316667 | -97.8159133333 | Oct 28 2024 al Nov 27 2024 | $8,682.00 | [email protected] | [email protected] | 0 | |
| 198993 | 912100701579 | DU - GolfoCentro | 79DU03A016610660 | CHELSEA LOFT SA DE CV | AV DEL VALLE 1126 L 9 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 2,563 | 7 | 7,484 | 7,484 | $1,197 | $8,682 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.7610616667 | -99.1376783333 | Oct 28 2024 al Nov 26 2024 | $8,682.00 | [email protected] | 8343059710 | ||
| 255357 | 457200900341 | DX - Jalisco | 79DX03E060020143 | RAMIREZ SANCHEZ ADOLFO | EJIDAL 84 | ZAPOTLAN DEL REY | JALISCO | 68 | GDMTH | 42 | 42 | 2,109 | 6 | 7,485 | 7,485 | $1,198 | $8,682 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4634816667 | -102.9231033333 | Oct 28 2024 al Nov 27 2024 | $8,682.00 | [email protected] | 0 | ||
| 520319 | 400131202103 | DD - GolfoNorte | 77DD11I067750600 | ESCOBERA LEGAR SA DE CV | CARR ALLENDE KM 5 CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,753 | 7 | 7,485 | 7,485 | $1,198 | $8,682 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5494866667 | -100.0069083333 | Oct 25 2024 al Nov 26 2024 | $8,682.00 | [email protected] | 8281223292 | ||
| 478081 | 370980108971 | DD - GolfoNorte | 76DD11D067651120 | ALIM E INSUMOS AGROP | AVE LOPEZ MATEOS 215 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 73 | 73 | 2,080 | 5 | 7,485 | 7,485 | $1,198 | $8,682 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.70539 | -100.2157833333 | Oct 24 2024 al Nov 25 2024 | $8,682.00 | [email protected] | 0 | ||
| 342917 | 630001000156 | DC - Norte | 79DC26G017910360 | GAMERO FLORES SERGIO LUIS | KM 99 5 CARR DGO MAZ | EL SALTO | DURANGO | 66 | GDMTH | 25 | 25 | 2,622 | 7 | 6,890 | 6,890 | $1,102 | $8,682 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7850616667 | -105.3555083333 | Oct 29 2024 al Nov 27 2024 | $8,682.00 | [email protected] | [email protected] | [email protected] | 6758760314 |
| 246951 | 444220704012 | DX - Jalisco | 82DX15T010020026 | MERLO PALOMERA DIEGO | PRIV CASUARINA SUR 298 | GUADALAJARA | JALISCO | 78 | GDMTH | 35 | 35 | 2,092 | 6 | 7,484 | 7,484 | $1,198 | $8,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.532 | -103.523 | Oct 31 2024 al Nov 30 2024 | $8,682.00 | [email protected] | 3331902432 | ||
| 386996 | 792020401111 | DW - Peninsular | 65DW04E686510360 | GOBDEL EDO REP C4 HOPELCHEN | DOM CON X MIRADOR HOPELCHEN | HOPELCHEN | CAMPECHE | 67 | GDMTH | 18 | 18 | 2,279 | 6 | 7,117 | 7,117 | $1,139 | $8,682 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.742625 | -89.8372033333 | Nov 6 2024 al Dec 6 2024 | $8,682.00 | [email protected] | [email protected] | [email protected] | 9969638896 |
| 361400 | 771141100102 | DW - Peninsular | 66DW01B026660150 | IGLESIA PRESBIT SHALOM DE MDA | 26 215 27 G GINERES | MERIDA | YUCATAN | 67 | GDMTH | 93 | 93 | 2,240 | 6 | 7,434 | 7,434 | $1,189 | $8,682 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.98562 | -89.6360216667 | Nov 7 2024 al Dec 9 2024 | $8,682.00 | [email protected] | 9999252840 | ||
| 104397 | 10130308550 | DA - BajaCalifornia | 70DA08A026113750 | ALVAREZ NAVA CONRADO | BENITO JUAREZ 278 CP 00000 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 45 | 45 | 2,695 | 8 | 6,190 | 6,190 | $495 | $8,682 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.9720466667 | -116.6553433333 | Nov 13 2024 al Dec 12 2024 | $8,682.00 | [email protected] | [email protected] | 6461789378 | |
| 603603 | 58180151077 | DP - Bajio | 70DP07A016710110 | EL TORNILLO SA DE CV | AV CENTRAL 102 | LEON | GUANAJUATO | 68 | GDMTH | 67 | 67 | 2,275 | 6 | 6,783 | 6,783 | $1,085 | $8,682 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.111865 | -101.6884333333 | Nov 13 2024 al Dec 13 2024 | $8,682.00 | [email protected] | [email protected] | 4777888500 | |
| 279769 | 504050200181 | DX - Jalisco | 76DX15T020010075 | PROVEEDORA IND PANAMERICANA | CTRA BASE AEREA 1002 12 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,427 | 7 | 7,484 | 7,484 | $1,197 | $8,682 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7052566667 | -103.4582016667 | Oct 23 2024 al Nov 22 2024 | $8,682.00 | [email protected] | 0 | ||
| 56309 | 824980602632 | DJ - Oriente | 80DJ01F014200060 | H AYTO CONSTITUCIONAL CR | ALUM PUB PIEDRA LABRADA | CERRO AZUL | VERACRUZ | 5A | PB | 5 | 4 | 1,619 | 0 | 7,484 | 7,484 | $1,197 | $8,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,682.00 | [email protected] | [email protected] | NULL | |
| 53083 | 817161204303 | DJ - Oriente | 82DJ02K018290180 | GRUPO GASTRONOMICO AWA SAPI CV | CARRET XAL VER KM 2 680 RS3 | XALAPA | VERACRUZ | 78 | GDMTH | 105 | 129 | 23,440 | 58 | 74,844 | 74,844 | $11,975 | $86,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,819.00 | [email protected] | [email protected] | [email protected] | 2288155313 |
| 277726 | 501150905582 | DX - Jalisco | 82DX17L068030080 | MARNAPA SA DE CV | KM 17 CARRETERA CHAPALA | EL SALTO | JALISCO | 78 | GDMTH | 122 | 122 | 26,149 | 49 | 74,841 | 74,841 | $11,975 | $86,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $86,815.00 | [email protected] | [email protected] | [email protected] | 3336883415 |
| 187427 | 569981201089 | DL - ValleMexicoNorte | 82DL50B011400010 | COM NAL DE LIBROS DE TEXTO GRA | MARTIN LUIS GUZMAN SN | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 400 | 427 | 25,296 | 57 | 73,260 | 73,260 | $11,722 | $86,813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55882833 | -99.19527333 | Oct 31 2024 al Nov 30 2024 | $86,813.00 | [email protected] | [email protected] | 5553210300 | |
| 48720 | 748000602439 | DK - Sureste | 82DK17P019101280 | GOLFO MOTRIZ SA DE CV | 16 DE SEPTIEMBRE 107 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 170 | 225 | 24,591 | 60 | 74,839 | 74,839 | $11,974 | $86,813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $86,813.00 | [email protected] | [email protected] | [email protected] | 9933100750 |
| 375874 | 782060102684 | DW - Peninsular | 66DW12C016601220 | OPERADORA EXE SA DE CV | SM51 M18 L1 02 GRAN PZA | CANCUN | QUINTANA ROO | 67 | GDMTH | 99 | 120 | 23,280 | 56 | 71,745 | 71,745 | $11,479 | $86,812 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.140425 | -86.85098 | Nov 7 2024 al Dec 9 2024 | $86,812.00 | [email protected] | [email protected] | [email protected] | 9988877951 |
| 523653 | 404160807443 | DD - GolfoNorte | 82DD09D018230580 | STS MANUFACTURAS S DE RL DE CV | CARR REYNOSA KM 2 5 10 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 139 | 139 | 32,788 | 61 | 80,382 | 80,382 | $6,431 | $86,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88713 | -97.53258 | Oct 31 2024 al Nov 30 2024 | $86,812.00 | [email protected] | 8332565911 | ||
| 108814 | 11940600121 | DA - BajaCalifornia | 73DA08C157010205 | INST NACIONAL PUEBLOS INDIGENA | RADIODIFUSORA SEQIN L SN RAMON | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,962 | 11 | 8,014 | 8,014 | $641 | $8,681 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7017533333 | -116.0013816667 | Nov 19 2024 al Dec 18 2024 | $8,681.00 | [email protected] | [email protected] | 6161652023 | |
| 522268 | 403160100271 | DD - GolfoNorte | 78DD06J741210150 | SERV DE AGUA Y DJE DE MTY IPD | FORTINES S N CP 00000 | ARAMBERRI | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,410 | 7 | 7,484 | 7,484 | $1,197 | $8,681 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.0916233333 | -99.8101516667 | Oct 28 2024 al Nov 27 2024 | $8,681.00 | [email protected] | [email protected] | [email protected] | 8262130405 |
| 70969 | 855810200460 | DJ - Oriente | 80DJ07GEB8020010 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMB PUB EL CEDRAL | EL CEDRAL | OAXACA | 5A | PB | 5 | 4 | 1,619 | 0 | 7,484 | 7,484 | $1,197 | $8,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,681.00 | [email protected] | [email protected] | 2878752525 | |
| 13393 | 660080207689 | DK - Sureste | 75DK03A017010550 | MPIO DE COMITAN DE DOMINGUEZ | 2A SECC BUOLEVARD DE LA FED | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 3 | 3 | 1,671 | 0 | 7,483 | 7,483 | $1,197 | $8,681 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.22385 | -92.12115 | Oct 22 2024 al Nov 21 2024 | $8,681.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 30808 | 692850300517 | DK - Sureste | 80DK09T701000100 | H AYTTO MAGDALENA MIXTEPEC | ALUM PUB MAGDALENA MIXTEPEC | MAGDALENA MIXTEPEC | OAXACA | 5A | PB | 5 | 5 | 1,674 | 0 | 7,496 | 7,496 | $1,199 | $8,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,681.00 | [email protected] | 9513116888 | ||
| 416359 | 525100800786 | DB - Noroeste | 84DB02A1E8520002 | FERROCARRIL MEXICANO SA DE CV | CARR INERNACIONAL | EMPALME | Sonora | 65 | GDMTH | 20 | 20 | 2,683 | 7 | 7,484 | 7,484 | $1,197 | $8,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.9532683333 | -110.792825 | Oct 31 2024 al Nov 30 2024 | $8,681.00 | [email protected] | [email protected] | [email protected] | 6222239516 |
| 531311 | 413180602308 | DD - GolfoNorte | 78DD03C016621060 | JOMAR INDUSTRIAS SA DE CV | CALZADA DE LOS HEROES 7019 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,024 | 8 | 8,038 | 8,038 | $643 | $8,681 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.479585 | -99.5459366667 | Oct 28 2024 al Nov 27 2024 | $8,681.00 | [email protected] | [email protected] | 8679874301 | |
| 464009 | 354101008068 | DD - GolfoNorte | 74DD19F017500520 | CONSOLIDAMEX SA DE CV | LIB OSCAR FLORES TAPIA 4007 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 23 | 23 | 2,813 | 8 | 7,483 | 7,483 | $1,197 | $8,681 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4769166667 | -100.9048483333 | Nov 21 2024 al Dec 20 2024 | $8,681.00 | [email protected] | [email protected] | [email protected] | 8717323945 |
| 364429 | 774011004275 | DW - Peninsular | 62DW01E026240271 | MUNICIPIO DE MERIDA YUCATAN | 52 X 11A 13 RESD PENS I M9 | MERIDA | YUCATAN | 5A | PB | 6 | 6 | 1,640 | 0 | 7,483 | 7,483 | $1,197 | $8,681 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.994325 | -89.6481033333 | Oct 31 2024 al Dec 3 2024 | $8,681.00 | [email protected] | [email protected] | 9999450740 | |
| 640141 | 80100202704 | DP - Bajio | 79DP09J017901970 | B728N S E CIMATARIO | DP090 S E CIMATARI | QUERETARO | QUERETARO | 68 | GDMTH | 10 | 10 | 2,887 | 8 | 8,681 | 8,681 | $0 | $8,681 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5827583333 | -100.3563766667 | Oct 28 2024 al Nov 27 2024 | $8,681.00 | NULL | NULL | NULL | 4422121720 |
| 616089 | 63230158390 | DP - Bajio | 71DP07F017130030 | CONDOMINOS GARZA SADA 710 AC | EUGENIO GARZA SADA 710 | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,160 | 6 | 6,783 | 6,783 | $1,085 | $8,681 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1619383333 | -101.7085816667 | Nov 14 2024 al Dec 16 2024 | $8,681.00 | [email protected] | 4772295822 | ||
| 571293 | 255020803175 | DV - CentroOriente | 77DV06K036031080 | ENERGETICOS SN JOSE SA CV | ACCESO AUTOPISTA TEP KM 1 2 | SN JOSE CARPINTEROS | PUEBLA | 68 | GDMTH | 30 | 30 | 2,297 | 6 | 7,357 | 7,357 | $1,177 | $8,681 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.99730333 | -97.9059767 | Oct 25 2024 al Nov 26 2024 | $8,681.00 | [email protected] | [email protected]_ | [email protected] | 2231004814 |
| 77730 | 873100503470 | DJ - Oriente | 82DJ14B018200145 | UNIVERSIDAD VERACRUZANA | AV PROLONGACION BEISBORAMA SN | CORDOBA | VERACRUZ | 78 | GDMTH | 360 | 450 | 2,159 | 6 | 7,484 | 7,484 | $1,197 | $8,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9056416666667 | -96.9263533333333 | Oct 31 2024 al Nov 30 2024 | $8,681.00 | [email protected] | [email protected] | [email protected] | 2727289483 |
| 44963 | 736060802510 | DK - Sureste | 74DK18P304000070 | ALM DE GRANOS DE LA PENINSULA | CARR CARD COATZA KM1 | CALZADA 2DA. SECCION | TABASCO | 68 | GDMTH | 58 | 58 | 2,790 | 8 | 7,484 | 7,484 | $1,197 | $8,681 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.0012633333 | -93.40741 | Nov 20 2024 al Dec 20 2024 | $8,681.00 | [email protected] | [email protected] | 9371653286 | |
| 71085 | 855980503301 | DJ - Oriente | 75DJ07G017410050 | MICAELA DOMINGUEZ RAMIREZ | INDEPENDENCIA 1551 | TUXTEPEC | OAXACA | 68 | GDMTH | 81 | 81 | 2,560 | 7 | 7,483 | 7,483 | $1,197 | $8,681 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.0823916667 | -96.134395 | Nov 21 2024 al Dec 20 2024 | $8,681.00 | [email protected] | [email protected] | 2878750325 | |
| 415167 | 524190400343 | DB - Noroeste | 61DB01H156110090 | AGRICOLA CACTUS SA DE CV | CALLE 12 NORTE KM 19 5 0 | COSTA DE HERMOSILLO | Sonora | 9C | GDMTH | 92 | 92 | 11,027 | 31 | 8,681 | 8,681 | $0 | $8,681 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 29.0142133333 | -111.4962783333 | Oct 29 2024 al Nov 28 2024 | $8,681.00 | [email protected] | [email protected] | 6620000000 | |
| 289741 | 581020706042 | DC - Norte | 38DC01A013825215 | ALUMBRADO MPIO CHIH | SAN JUAN DEL RIO 6824 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 2,175 | 3 | 7,484 | 7,484 | $1,197 | $8,681 | 2024-08-08 00:00:00 | 2024-10-09 00:00:00 | 28.63687 | -106.0323433333 | Ago 8 2024 al Oct 9 2024 | $8,681.00 | [email protected] | [email protected] | [email protected] | NULL |
| 658152 | 98171004977 | DP - Bajio | 72DP52C136870243 | MPIO JESUS MARIA | CARR PASO BLANCO KM 1 900 | PASO BLANCO | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,352 | 7 | 7,484 | 7,484 | $1,197 | $8,681 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.9668466667 | -102.3183166667 | Nov 15 2024 al Dec 17 2024 | $8,681.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 285174 | 510110304461 | DX - Jalisco | 75DX13H091010200 | CONDOMINIO LAS PERGOLAS AC | BLVD NAYARIT ESQ 18 DE MARZO | NUEVO VALLARTA | NAYARIT | 68 | GDMTH | 42 | 42 | 2,368 | 7 | 7,484 | 7,484 | $1,197 | $8,681 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.687635 | -105.2913416667 | Nov 21 2024 al Dec 20 2024 | $8,681.00 | [email protected] | [email protected] | 3222977707 | |
| 633184 | 77200962853 | DP - Bajio | 82DP09B018090995 | BOLSAS Y POLIETILENOS DEL CENT | PALMA CYCA 869 12 | QUERETARO | QUERETARO | 78 | GDMTH | 180 | 180 | 23,372 | 57 | 73,672 | 73,672 | $11,787 | $86,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.653528 | -100.42711 | Oct 31 2024 al Nov 30 2024 | $86,803.00 | [email protected] | [email protected] | [email protected] | 4424556214 |
| 553338 | 999090400107 | DD - GolfoNorte | 82DD10G020644200 | REP DE FRANC SA DE CV | MIGUEL ALEMAN VALDEZ 5391 1 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 25,833 | 63 | 74,830 | 74,830 | $11,973 | $86,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69448 | -100.23958 | Oct 31 2024 al Nov 30 2024 | $86,803.00 | [email protected] | 8186257300 | ||
| 461098 | 351201200501 | DD - GolfoNorte | 82DD19B010200320 | SANHUA MEXICO INDUSTRY S DE RL | OSCAR FLORES TAPIA 1805 5 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 899 | 899 | 318,842 | 560 | 748,295 | 748,295 | $119,727 | $868,022 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.537847 | -100.921845 | Oct 31 2024 al Nov 30 2024 | $868,022.00 | [email protected] | [email protected] | [email protected] | 8443627373 |
| 550710 | 888211108780 | DD - GolfoNorte | 82DD12D082495563 | WALDECK HERRAMIENTAS P FUNDICI | AV LAS TORRES 1533 B13 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 180 | 180 | 29,648 | 55 | 74,830 | 74,830 | $11,973 | $86,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.696956 | -100.485128 | Oct 31 2024 al Nov 30 2024 | $86,802.00 | [email protected] | 8110981091 | ||
| 271885 | 487120506486 | DX - Jalisco | 75DX12A010030480 | CAJA POPULAR MEX SC AP RL CV | AMADO NERVO 11 CP 63000 | TEPIC | NAYARIT | 68 | GDMTH | 40 | 40 | 2,585 | 7 | 7,483 | 7,483 | $1,197 | $8,680 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.51195 | -104.8910233333 | Nov 21 2024 al Dec 20 2024 | $8,680.00 | [email protected] | 3112580411 | ||
| 190265 | 576240702311 | DL - ValleMexicoNorte | 71DL50B017180307 | LOGISTICA Y TRANSLADOS CABTRAN | PROL AV HIDALGO 12 B 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 2,431 | 6 | 7,325 | 7,325 | $1,172 | $8,680 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5675783333 | -99.1943216667 | Nov 15 2024 al Dec 16 2024 | $8,680.00 | [email protected] | 0 | ||
| 49218 | 748130893435 | DK - Sureste | 83DK17P019101760 | INMOBILIARIA GRIJALVA SA DE CV | PRIVADA CD DEPORTIVA N 102 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 42 | 42 | 2,426 | 6 | 7,482 | 7,482 | $1,197 | $8,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,680.00 | [email protected] | [email protected] | [email protected] | 0 |
| 687684 | 123230756931 | DP - Bajio | 38DP58B013515680 | MUNICIPIO DE ZACATECAS ZAC | AV MONTE DE LOS LEONES SN | ZACATECAS | Zacatecas | 5A | PB | 6 | 6 | 1,690 | 0 | 7,483 | 7,483 | $1,197 | $8,680 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 22.7348783 | -102.5987933 | Aug 27 2024 al Oct 28 2024 | $8,680.00 | [email protected] | 4929247139 | ||
| 632139 | 77131004705 | DP - Bajio | 02DP09B010260430 | MPIO QUERETARO | FRAY TOMAS FTE AL 2024 MISION | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,690 | 0 | 7,483 | 7,483 | $1,197 | $8,680 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6389446 | -100.4141989 | Oct 2 2024 al Nov 28 2024 | $8,680.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 384336 | 789030101769 | DW - Peninsular | 68DW04A016810470 | IGLE JESUC DE LOS ULTIMOS DIAS | AV AGUSTIN M 16 SAMULA | CAMPECHE | CAMPECHE | 67 | GDMTH | 62 | 62 | 2,080 | 6 | 7,115 | 7,115 | $1,138 | $8,680 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8256866667 | -90.551675 | Nov 11 2024 al Dec 11 2024 | $8,680.00 | [email protected] | [email protected] | 9818127641 | |
| 431954 | 538111104883 | DB - Noroeste | 66DB07A3B0100380 | LORENZO URIAS MERCADO | CORTINEZ 1 LLAMADA JUNCOS | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 45 | 45 | 11,140 | 33 | 8,680 | 8,680 | $0 | $8,680 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7788366667 | -108.694545 | Nov 6 2024 al Dec 5 2024 | $8,680.00 | NULL | NULL | NULL | NULL |
| 271462 | 487041002987 | DX - Jalisco | 78DX12J010070530 | SIAPA TEPIC CARCAMO ZAPOPAN | VALLE DE PASCUA | TEPIC | NAYARIT | 68 | GDMTH | 21 | 17 | 2,327 | 6 | 7,483 | 7,483 | $1,197 | $8,680 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.5262 | -104.8739566667 | Oct 25 2024 al Nov 26 2024 | $8,680.00 | [email protected] | [email protected] | 3112118770 | |
| 667505 | 108120300861 | DP - Bajio | 68DP52N626880561 | DIAZ CERVANTEZ MANUEL | EJIDO EL CARMEN | EL TECUAN, JAL | Jalisco | 9A | GDMTH | 60 | 60 | 14,361 | 42 | 8,680 | 8,680 | $0 | $8,680 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.7167783333 | -101.9822966667 | Nov 11 2024 al Dec 10 2024 | $8,680.00 | [email protected] | 4490000000 | ||
| 345210 | 633050601342 | DC - Norte | 79DC27B018210270 | HERRERA REZA VILMA CRISTINA | RIO NAZAS TORREON VILLA JUAREZ | LERDO | DURANGO | 9A | GDMTH | 55 | 55 | 13,876 | 40 | 8,680 | 8,680 | $0 | $8,680 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5092766667 | -103.5910566667 | Oct 29 2024 al Nov 27 2024 | $8,680.00 | [email protected] | [email protected] | [email protected] | 8711198415 |
| 638335 | 79151001845 | DP - Bajio | 67DP09H016700680 | CASTAMAR SA DE CV | PROL ZARAGOZA SUR 1057 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 38 | 38 | 2,096 | 6 | 7,000 | 7,000 | $1,120 | $8,680 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.553395 | -100.41151 | Nov 8 2024 al Dec 9 2024 | $8,680.00 | [email protected] | 4423057719 | ||
| 164486 | 204230602071 | DF - CentroOccidente | 76DF07D010220771 | JUNTA LOC MPAL PARA LA OP SAN | BOSQUE LOS CIRUELOS SN | MORELIA | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,276 | 6 | 7,463 | 7,463 | $1,194 | $8,680 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.72905 | -101.10508 | Oct 23 2024 al Nov 25 2024 | $8,680.00 | [email protected] | [email protected] | [email protected] | 4432046060 |
| 381859 | 785111101636 | DW - Peninsular | 64DW03A016410420 | SAN ANTONIO TEKAX SA DE CV | 19 X 22 Y 24 180 | TICUL | YUCATAN | 67 | GDMTH | 10 | 10 | 2,290 | 6 | 7,482 | 7,482 | $1,197 | $8,680 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.4007233333 | -89.5332633333 | Nov 5 2024 al Dec 5 2024 | $8,680.00 | [email protected] | [email protected] | [email protected] | 9999202585 |
| 465067 | 354200506665 | DD - GolfoNorte | 77DD19F017720680 | MUNICIPIO DE SALTILLO COAHUILA | CERRO DE LA BUFA SN | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 3 | 3 | 2,666 | 7 | 7,483 | 7,483 | $1,197 | $8,680 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3663883333 | -100.9960483333 | Oct 25 2024 al Nov 26 2024 | $8,680.00 | [email protected] | [email protected] | 8444394900 | |
| 354232 | 646041006576 | DC - Norte | 79DC01F017920240 | PROM PARA EL DES ECO DE CHIHUA | LEON TOLSTOI 166 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 97 | 97 | 2,720 | 8 | 7,420 | 7,420 | $1,187 | $8,680 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7212016667 | -106.1292283333 | Oct 29 2024 al Nov 27 2024 | $8,680.00 | [email protected] | [email protected] | [email protected] | 6144423360 |
| 570554 | 253890100479 | DV - CentroOriente | 80DV06H508010100 | PRESIDENCIA AUX CUAUHTEMOC | ALUMBRADO PUBLICO | CUAUHTEMOC | PUEBLA | 5A | PB | 5 | 5 | 1,631 | 0 | 7,483 | 7,483 | $1,197 | $8,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,680.00 | [email protected] | [email protected] | [email protected] | 2494220003 |
| 481223 | 373200100728 | DD - GolfoNorte | 76DD11B037610705 | SABORES DEL HORNO SA DE CV | AV AZTECA 175 122 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,743 | 7 | 7,483 | 7,483 | $1,197 | $8,680 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6803216667 | -100.242895 | Oct 24 2024 al Nov 25 2024 | $8,680.00 | [email protected] | [email protected] | [email protected] | 8181910344 |
| 266722 | 474241001514 | DX - Jalisco | 73DX07D931020581 | TRANSPOINT SC SOLUTIONS SA DE | CARR EL SALTO 410 N13B | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 75 | 75 | 2,480 | 7 | 7,484 | 7,484 | $1,197 | $8,680 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.54909 | -103.260435 | Nov 19 2024 al Dec 18 2024 | $8,680.00 | [email protected] | [email protected] | 3320745354 | |
| 354037 | 646020214471 | DC - Norte | 66DC01F016621240 | ALUMB MPIO CHIH | CUMBRE DE MOHINORA FTE 4248 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 2,393 | 7 | 7,483 | 7,483 | $1,197 | $8,680 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.6877466667 | -106.1435333333 | Nov 8 2024 al Dic 9 2024 | $8,680.00 | [email protected] | [email protected] | [email protected] | NULL |
| 111610 | 16050808134 | DA - BajaCalifornia | 77DA15A020764500 | SALINAS SALINAS MIGUEL | PASEO DEL ALBAHACAR 1300 D26 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 3,057 | 8 | 8,023 | 8,023 | $642 | $8,680 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5774283333 | -115.4317616667 | Oct 24 2024 al Nov 25 2024 | $8,680.00 | NULL | NULL | NULL | 6865621065 |
| 308219 | 595860500616 | DC - Norte | 84DC04A010221530 | TESORERIA MUNICIPAL 15 | L MATEOS Y RIO NILO | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 4 | 3 | 1,793 | 0 | 8,037 | 8,037 | $643 | $8,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7512566667 | -106.4482833333 | Oct 31 2024 al Nov 30 2024 | $8,680.00 | [email protected] | [email protected] | 6562075104 | |
| 392963 | 800170600254 | DW - Peninsular | 70DW07A090020081 | LAMBERT DENNIS CARL | CARR SUCOPO TAB CAT 473 | SUCOPO | YUCATAN | 9M | GDMTH | 56 | 56 | 138 | 1 | 868 | 868 | $0 | $868 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1553766667 | -88.0542533333 | Nov 13 2024 al Dec 13 2024 | $868.00 | [email protected] | NULL | ||
| 430341 | 537161000560 | DB - Noroeste | 77DB05G017700010 | VILLEGAS SIQUEIROS MARCELINO | DOM CONOCIDO S N 0 | ROSARIO | Sinaloa | 9C | GDMTH | 4 | 4 | 1,202 | 4 | 872 | 872 | $0 | $868 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.9876683333 | -106.1635133333 | Oct 24 2024 al Nov 25 2024 | $868.00 | NULL | NULL | NULL | 6941101511 |
| 676622 | 113221150537 | DP - Bajio | 34DP53C024460584 | MPIO VALPARAISO 4L 50W 120V | CALLE DEL PANTEON VIEJO A12 P3 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 154 | 0 | 748 | 748 | $120 | $868 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.775505 | -103.5669017 | Aug 23 2024 al Oct 24 2024 | $868.00 | [email protected] | 4579360185 | ||
| 582932 | 40240452245 | DP - Bajio | 13DP03CA32133294 | MUNICIPIO DE COLON QRO | JOSEFA ORTIZ DE DOMINGUEZ POST | SANTA ROSA | QUERETARO | 5A | PB | 1 | 1 | 154 | 0 | 748 | 748 | $120 | $868 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.667795 | -99.9656266667 | Sep 6 2024 al Nov 7 2024 | $868.00 | 4192920108 | |||
| 474646 | 369100801241 | DD - GolfoNorte | 83DD18E030060020 | MARTINEZ RAMON MANUEL EDUARDO | CARRETERA 57 KM 9 5 S N CP 000 | EJIDO HUIZACHAL | Coahuila | 74 | GDMTH | 18 | 27 | 0 | 0 | 602 | 602 | $96 | $868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.958087 | -101.39957 | Oct 31 2024 al Nov 30 2024 | $868.00 | [email protected] | 8661123963 | ||
| 475158 | 369190501195 | DD - GolfoNorte | 83DD18E018110365 | VILLARREAL DE LOS SANTOS ALONS | LIMA 609 | MONCLOVA | Coahuila | 74 | GDMTH | 36 | 36 | 0 | 0 | 602 | 602 | $96 | $868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.915338 | -101.43461 | Oct 31 2024 al Nov 30 2024 | $868.00 | [email protected] | 8666384571 | ||
| 211997 | 929080500261 | DU - GolfoCentro | 80DU05D018012460 | MUNICIPIO DE SAN LUIS POTOSI | MORELOS FTE 305 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 1 | 0 | 79 | 1 | 748 | 748 | $120 | $868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0371316667 | -100.8737683333 | Oct 31 2024 al Nov 30 2024 | $868.00 | [email protected] | 4448159288 | ||
| 474404 | 369051202183 | DD - GolfoNorte | 83DD18E018110330 | PINA S MANUEL S | PRIV SALTILLO 917 | MONCLOVA | Coahuila | 74 | GDMTH | 40 | 40 | 0 | 0 | 602 | 602 | $96 | $868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.861305 | -101.426043 | Oct 31 2024 al Nov 30 2024 | $868.00 | [email protected] | [email protected] | [email protected] | 8666353270 |
| 474925 | 369150602649 | DD - GolfoNorte | 83DD18E018110195 | JIMENEZ CHOFFI SOFIA | PRIV EVA GALAZ 603 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 27 | 40 | 0 | 0 | 602 | 602 | $96 | $868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.92768 | -101.419592 | Oct 31 2024 al Nov 30 2024 | $868.00 | [email protected] | [email protected] | [email protected] | 8661009229 |
| 354352 | 646061004855 | DC - Norte | 84DC01F010510470 | FIESTA DISTRIBUCIONES SA CV | SIMON BOLIVAR 75 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 0 | 0 | 642 | 642 | $103 | $868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6854516666667 | -106.122075 | Oct 31 2024 al Nov 30 2024 | $868.00 | [email protected] | 6141967392 | ||
| 680760 | 117131100218 | DP - Bajio | 40DP53H030300510 | MPIO SAIN ALTO | AREA DD009 CALLE ITURBIDE | SAIN BAJO | Zacatecas | 5A | PB | 1 | 0 | 154 | 0 | 748 | 748 | $120 | $868 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 23.61689 | -103.1756133333 | Aug 28 2024 al Oct 29 2024 | $868.00 | [email protected] | 4989340198 | ||
| 645944 | 83160300615 | DP - Bajio | 37DP09V943711395 | MPIO SAN LUIS DE LA PAZ | PRIV 27 S N | MISION DE CHICHIMECA | GUANAJUATO | 5A | PB | 1 | 0 | 154 | 0 | 748 | 748 | $120 | $868 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.2806052 | -100.4819293 | Sep 25 2024 al Nov 26 2024 | $868.00 | NULL | NULL | NULL | 4686882331 |
| 474425 | 369060500634 | DD - GolfoNorte | 83DD18E018110325 | GONZALEZ M JULIAN | PRIV SALTILLO 915 A | MONCLOVA | Coahuila | 74 | GDMTH | 28 | 28 | 0 | 0 | 602 | 602 | $96 | $868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.861305 | -101.426043 | Oct 31 2024 al Nov 30 2024 | $868.00 | [email protected] | [email protected] | [email protected] | 8666345144 |
| 666692 | 106990250114 | DP - Bajio | 08DP52L010812895 | MPIO ASIENTOS | EMILIANO ZAPATA 500 | VILLA JUAREZ | Aguascalientes | 5A | PB | 0 | 0 | 154 | 0 | 748 | 748 | $120 | $868 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.0895116667 | -102.069095 | Oct 7 2024 al Dec 3 2024 | $868.00 | [email protected] | [email protected] | 4969674029 | |
| 488263 | 376151200371 | DD - GolfoNorte | 75DD12A077540660 | WAC DE MEXICO SA CV SOFOM ENR | AV L CARDENAS 435 L 601 Y 603 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 74 | 74 | 0 | 0 | 594 | 594 | $95 | $868 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.657295 | -100.343463 | Oct 23 2024 al Nov 22 2024 | $868.00 | [email protected] | [email protected] | [email protected] | 8182422300 |
| 695883 | 133180150510 | DP - Bajio | 28DP58M032820299 | MUNICIPIO DE TEPETONGO ZAC | AHUICHOTE 1 CP 99570 | EL SALITRE | Zacatecas | 5A | PB | 4 | 4 | 154 | 0 | 748 | 748 | $120 | $868 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.4844667 | -103.17064 | Oct 21 2024 al Dec 18 2024 | $868.00 | [email protected] | 4949418022 | ||
| 62540 | 842040400371 | DJ - Oriente | 78DJ06B956810070 | SOLIS MOLINA MARIA | CARRETERA JOACHIN P NEGRAS | LAGUNA DEL CEDRAL | VERACRUZ | 9M | GDMTH | 7 | 7 | 4 | 1 | 868 | 868 | $0 | $868 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.66762 | -96.1879416667 | Oct 24 2024 al Nov 26 2024 | $868.00 | NULL | NULL | NULL | NULL |
| 261452 | 465080600511 | DX - Jalisco | 08DX05D030023690 | MUNICIPIO DE TECOLOTLAN | PROL CONSTITUCION S N | AYOTITLAN | JALISCO | 5A | PB | 1 | 0 | 140 | 0 | 748 | 748 | $120 | $868 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 20.2127278 | -103.9437769 | Oct 7 2024 al Dec 6 2024 | $868.00 | NULL | NULL | NULL | 3497760117 |
| 430417 | 537211100811 | DB - Noroeste | 61DB05H016100372 | FLORES DOMINGUEZ SAUL MARTIN | DOM CON EL CANUTILLO | ESCUINAPA | Sinaloa | 9C | GDMTH | 85 | 85 | 1,100 | 4 | 868 | 868 | $0 | $868 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.7050133333 | -105.8139366667 | Oct 29 2024 al Nov 28 2024 | $868.00 | 6950000000 | |||
| 584273 | 41151200654 | DP - Bajio | 27DP03DA32750021 | MPIO SAN JUAN DEL RIO | REVOLUCION S N CP 76828 | STA LUCIA | QUERETARO | 5A | PB | 1 | 0 | 154 | 0 | 748 | 748 | $120 | $868 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.3147217 | -100.0592567 | Sep 18 2024 al Nov 19 2024 | $868.00 | [email protected] | 4272681000 | ||
| 251220 | 450081100808 | DX - Jalisco | 79DX02G085000120 | FRANCO MARTIN AURELIO | RANCHO EL TERRERO S N | MIRANDILLAS | JALISCO | 9M | GDMTH | 25 | 25 | 90 | 1 | 868 | 868 | $0 | $868 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9272416667 | -102.5814616667 | Oct 28 2024 al Nov 27 2024 | $868.00 | [email protected] | 3787822785 | ||
| 474454 | 369061002204 | DD - GolfoNorte | 83DD18E018110730 | SANCHEZ DE LA F MELCHOR | RIO BRAVO 909 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 20 | 33 | 0 | 0 | 602 | 602 | $96 | $868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.933622 | -101.421582 | Oct 31 2024 al Nov 30 2024 | $868.00 | [email protected] | 8666331480 | ||
| 137052 | 165230108535 | DF - CentroOccidente | 78DF12G405350165 | ESQUIVEL MORILLON JUAN PABLO | RANCHO EL PINABRTE SN | SAN JUAN NUEVO | MICHOACAN | 9M | GDMTH | 34 | 34 | 189 | 1 | 869 | 869 | $0 | $868 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 27 2024 | $868.00 | [email protected] | 4521216551 | ||
| 708196 | 303020900833 | DG - CentroSur | 75DG41B920610025 | INST DE INVESTIGACION Y CAPACI | FTE AL RANCHO DE JAIME INFANTE | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 9M | GDMTH | 27 | 27 | 48 | 1 | 867 | 867 | $0 | $868 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 19.41808 | -99.81611 | Nov 20 2024 al Dec 20 2024 | $868.00 | [email protected] | 0 | ||
| 67173 | 849160400922 | DJ - Oriente | 73DJ06M017310750 | MUNICIPIO DE MEDELLIN DE BRAVO | BLVD SOL S N JTO MANGLAR | BOCA DEL RIO | VERACRUZ | 5A | PB | 1 | 1 | 154 | 0 | 748 | 748 | $120 | $868 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1053633333 | -96.1205066667 | Nov 19 2024 al Dec 18 2024 | $868.00 | [email protected] | 2856901000 | ||
| 134757 | 164081200630 | DF - CentroOccidente | 12DF45B648310281 | MARTINEZ VIDAL FELICIANO | RANCHO BUENAVISTA | SANTAS MARIAS | MICHOACAN | 9 | PB | 15 | 15 | 285 | 0 | 868 | 868 | $0 | $868 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 19.2420033 | -101.539735 | Oct 14 2024 al Dec 11 2024 | $868.00 | [email protected] | [email protected] | [email protected] | 0 |
| 694118 | 129020501564 | DP - Bajio | 31DP58H1H3143115 | MPIO TLALTENANGO DE S R | AREA G SIERRA MADRE ORIENTAL | FRACCIONAMIENTOS | Zacatecas | 5A | PB | 1 | 0 | 154 | 0 | 748 | 748 | $120 | $868 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.7734289 | -103.290826 | Sep 20 2024 al Nov 21 2024 | $868.00 | [email protected] | [email protected] | NULL | |
| 686964 | 123101256540 | DP - Bajio | 20DP58B362082320 | MPIO ZACATECAS | NUEVA CINCO FTE 313 POSTE 5 | EL ORITO | Zacatecas | 5A | PB | 1 | 0 | 154 | 0 | 748 | 748 | $120 | $868 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.7483967 | -102.6195295 | Oct 15 2024 al Dec 11 2024 | $868.00 | [email protected] | 4929247139 | ||
| 644470 | 82180556016 | DP - Bajio | 22DP09T062210010 | MPIO SANTA CATARINA | FTE TORRESLANDA 8 | SANTA CATARINA | GUANAJUATO | 5A | PB | 1 | 1 | 154 | 0 | 748 | 748 | $120 | $868 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.1401733 | -100.072785 | Oct 16 2024 al Dec 13 2024 | $868.00 | [email protected] | 4192937140 | ||
| 131962 | 159130401774 | DF - CentroOccidente | 77DF65D558030090 | GARCIA RAMIREZ J JESUS | POZO ARROYO PRIETO | SAN MARTIN G113 | MICHOACAN | 9A | GDMTH | 32 | 32 | 988 | 3 | 868 | 868 | $0 | $868 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.2001 | -101.65244 | Oct 24 2024 al Nov 26 2024 | $868.00 | NULL | NULL | NULL | 4381035308 |
| 460669 | 351160502182 | DD - GolfoNorte | 78DD19B017860670 | VALDES LOPEZ BERTHA ARACELI | CAMINO A LOS ZERTUCHE 1615 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $95 | $868 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.48732 | -100.9486716667 | Oct 28 2024 al Nov 27 2024 | $868.00 | [email protected] | [email protected] | 8441003875 | |
| 150654 | 181910100313 | DF - CentroOccidente | 75DF40C717320230 | GRUPO LOS SAUCES | PREDIO LOS SAUCES | EL GOBERNADOR JAL | Jalisco | 9A | GDMTH | 67 | 67 | 1,069 | 4 | 868 | 868 | $0 | $868 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.3801466667 | -102.40958 | Nov 22 2024 al Dec 20 2024 | $868.00 | NULL | NULL | NULL | 3338563688 |
| 355201 | 646200603114 | DC - Norte | 95DC01F014444210 | AT T COMUNICACIONES DIGITALES | OLIVOS Y TRANSFORMACION S N 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 685 | 685 | $110 | $868 | 2024-01-26 00:00:00 | 2024-02-27 00:00:00 | 28.753455 | -106.1420283333 | Ene 26 2024 al Feb 27 2024 | $868.00 | [email protected] | 5588501493 | ||
| 590466 | 46240701871 | DP - Bajio | 31DP06A363192527 | MUNICIPIO DE IRAPUATO GTO | DURAZNO S N | CARRIZAL GRANDE | GUANAJUATO | 5A | PB | 1 | 1 | 154 | 0 | 748 | 748 | $120 | $868 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.7035316666667 | -101.342691666667 | Sep 20 2024 al Nov 21 2024 | $868.00 | [email protected] | 4626069999 | ||
| 622211 | 70011156205 | DP - Bajio | 65DP08J019990170 | LUCIO CAMPOS ESTEBAN | SANTA ROSA | SAN FELIPE | GUANAJUATO | 9M | GDMTH | 4 | 4 | 153 | 1 | 868 | 868 | $0 | $868 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.5639016667 | -101.09243 | Nov 6 2024 al Dec 5 2024 | $868.00 | NULL | NULL | NULL | NULL |
| 683667 | 122040657531 | DP - Bajio | 74DP58A117410260 | TORRES MUNOZ J GUADALUPE | CARRET PANAMERICANA 636 | TRANCOSO | Zacatecas | 9A | GDMTH | 10 | 10 | 1,283 | 4 | 869 | 869 | $0 | $868 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.7353 | -102.3420633333 | Nov 20 2024 al Dec 19 2024 | $868.00 | [email protected] | 4581101693 | ||
| 227220 | 940200201925 | DU - GolfoCentro | 79DU07A017930253 | RODRIGUEZ JIMENEZ BRIGIDO | RANCHO SANTA OFELIA KM 5 | CD VALLES | San Luis Potosi | 9M | GDMTH | 80 | 80 | 160 | 1 | 869 | 869 | $0 | $868 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.0480983333 | -99.0593683333 | Oct 28 2024 al Nov 26 2024 | $868.00 | [email protected] | [email protected] | [email protected] | 4811538654 |
| 454548 | 557781200250 | DB - Noroeste | 66DB33C016620260 | PADRES G FERNANDO A EN P | B EL RECODO | MAGDALENA | Sonora | 9M | GDMTH | 13 | 13 | 25 | 1 | 868 | 868 | $0 | $868 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6028066667 | -110.9399483333 | Nov 6 2024 al Dec 5 2024 | $868.00 | [email protected] | [email protected] | 6323220524 | |
| 475285 | 369210700998 | DD - GolfoNorte | 83DD18E018110146 | VIGIL MELENDEZ ISAUL | CARRETERA 57 107 | MONCLOVA | Coahuila | 74 | GDMTH | 30 | 30 | 0 | 0 | 602 | 602 | $96 | $868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.958411 | -101.399472 | Oct 31 2024 al Nov 30 2024 | $868.00 | [email protected] | [email protected] | 8661208171 | |
| 573599 | 257140802256 | DV - CentroOriente | 79DV07C057980570 | COND RES PARQUE STO DOMINGO AC | BLVD SANTO DOMINGO S N | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 10 | 10 | 156 | 0 | 748 | 748 | $120 | $868 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.97965833 | -98.2887617 | Oct 29 2024 al Nov 28 2024 | $868.00 | [email protected] | [email protected] | 0 | |
| 341921 | 627910300078 | DC - Norte | 77DC26D017790290 | AL PUB GPE VICTORIA | FCO I MADERO Y A M ALVARADO | GPE. VICTORIA | DURANGO | 5A | PB | 1 | 0 | 154 | 0 | 749 | 749 | $120 | $868 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.443812 | -104.1200626 | Oct 25 2024 al Nov 25 2024 | $868.00 | [email protected] | [email protected] | 6768820023 | |
| 287396 | 580020405097 | DC - Norte | 95DC01A014440370 | CAREC SA DE CV | ORTIZ MENA 3807 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 0 | 0 | 685 | 685 | $110 | $868 | 2024-08-22 00:00:00 | 2024-09-23 00:00:00 | 28.6227566667 | -106.1002416667 | Ago 22 2024 al Sep 23 2024 | $868.00 | [email protected] | 6141964418 | ||
| 465581 | 354240807633 | DD - GolfoNorte | 79DD19F017930291 | RAMOS VILLAGRANA JOSE VICTOR | ARCO VIAL ZAPALINAME 7621 L1 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 22 | 22 | 0 | 0 | 594 | 594 | $95 | $868 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.392685 | -100.944 | Oct 29 2024 al Nov 28 2024 | $868.00 | 0 | |||
| 479149 | 371880311008 | DD - GolfoNorte | 79DD11E117940200 | ROBERTO GARZA GZZ 3 | STA MA PESQUERIA N L | PESQUERIA N.L. | NUEVO LEON | 9 | PB | 10 | 10 | 330 | 0 | 868 | 868 | $0 | $868 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.73094 | -99.8419683333 | Oct 29 2024 al Nov 28 2024 | $868.00 | [email protected] | [email protected] | [email protected] | 8281009499 |
| 661685 | 101120504739 | DP - Bajio | 75DP52F097770080 | JIMENEZ HERMOSILLO JUAN ANTONI | CAMINO A GARABATO KM 1 | EJIDO GARABATO | Aguascalientes | 9A | GDMTH | 48 | 48 | 1,001 | 3 | 867 | 867 | $0 | $868 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.0817016667 | -102.2964716667 | Nov 21 2024 al Dec 20 2024 | $868.00 | [email protected] | [email protected] | 4651076327 | |
| 678325 | 114210770602 | DP - Bajio | 35DP53D073510021 | MPIO DE V DE COS 4 LAMP 50W | HIDALGO AREA FD0776 | EL PARDILLO | Zacatecas | 5A | PB | 0 | 0 | 154 | 0 | 748 | 748 | $120 | $868 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 23.1522333 | -102.3520467 | Sep 24 2024 al Nov 25 2024 | $868.00 | [email protected] | 4589314101 | ||
| 680638 | 117050550171 | DP - Bajio | 24DP53H022421040 | MPIO SAIN ALTO | CALLE 5 DE FEBRERO | SAIN ALTO SUB-URBANO | Zacatecas | 5A | PB | 0 | 0 | 154 | 0 | 748 | 748 | $120 | $868 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.5785616667 | -103.24421 | Oct 17 2024 al Dec 16 2024 | $868.00 | [email protected] | 4989340198 | ||
| 255173 | 457070100193 | DX - Jalisco | 77DX03E230020060 | DAVILA DIDUSIAK HERACLIO | POTRERO EL CORTIJO 100 | EL RODEO | JALISCO | 9A | GDMTH | 39 | 39 | 1,355 | 4 | 867 | 867 | $0 | $868 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3976433333 | -103.1810466667 | Oct 24 2024 al Nov 25 2024 | $868.00 | NULL | NULL | NULL | 3767371217 |
| 474568 | 369090201194 | DD - GolfoNorte | 83DD18E018110160 | GONZALEZ TENORIO ROGELIO | CARRET 57 KM 8 5 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 38 | 38 | 0 | 0 | 602 | 602 | $96 | $868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.960529 | -101.388849 | Oct 31 2024 al Nov 30 2024 | $868.00 | [email protected] | [email protected] | [email protected] | 8666380570 |
| 677066 | 113961260239 | DP - Bajio | 30DP53C053060680 | MPIO VALPARAISO | AREA 6 C MENDOZA LOB | LOBATOS | Zacatecas | 5A | PB | 1 | 1 | 154 | 0 | 748 | 748 | $120 | $868 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.8259255 | -103.4100544 | Oct 22 2024 al Dec 19 2024 | $868.00 | [email protected] | 4579360185 | ||
| 687563 | 123200810737 | DP - Bajio | 16DP58B771653015 | PRESIDENCIA MUNICIPAL DE ZACAT | JIAPAZ S N 2020 S N | LAS BOQUILLAS | Zacatecas | 5A | PB | 1 | 0 | 154 | 0 | 748 | 748 | $120 | $868 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 22.7409572 | -102.5869358 | Oct 11 2024 al Dec 9 2024 | $868.00 | [email protected] | 4929239421 | ||
| 221389 | 932830700072 | DU - GolfoCentro | 73DU05G087320140 | HERNANDEZ CASTRO ERASMO | DOM CONOCIDO | EL CARRIZAL | San Luis Potosi | 9 | PB | 7 | 7 | 305 | 0 | 868 | 868 | $0 | $868 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.34347 | -101.1783566667 | Nov 19 2024 al Dec 17 2024 | $868.00 | 4448638079 | |||
| 605135 | 59201253009 | DP - Bajio | 68DP07B015680260 | MENA HERNANDEZ FRANCISCO | PORTAGALEJO 180 | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 5 | 5 | 1,453 | 5 | 868 | 868 | $0 | $868 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.33945 | -101.9111483333 | Nov 11 2024 al Dec 10 2024 | $868.00 | [email protected] | 3315680181 | ||
| 471760 | 363151200201 | DD - GolfoNorte | 82DD18E030060010 | CENTRO REAB FISICA | H R PAPE S N CP 00000 | EJIDO HUIZACHAL | Coahuila | 74 | GDMTH | 98 | 98 | 0 | 0 | 602 | 602 | $96 | $868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.901915 | -101.428778 | Oct 31 2024 al Nov 30 2024 | $868.00 | NULL | NULL | NULL | NULL |
| 460753 | 351170300260 | DD - GolfoNorte | 79DD19B017970130 | RODRIGUEZ DELGADO JUAN PABLO | DOM CON | AG. RAMOS ARIZPE | Coahuila | 9A | GDMTH | 15 | 15 | 1,443 | 5 | 868 | 868 | $0 | $868 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.72487 | -101.1516766667 | Oct 29 2024 al Nov 28 2024 | $868.00 | [email protected] | 8443626335 | ||
| 672475 | 111940151461 | DP - Bajio | 22DP53A012240810 | MPIO CALERA | PLUTON MORELOSY APOLO A 71 | CALERA | Zacatecas | 5A | PB | 1 | 0 | 154 | 0 | 748 | 748 | $120 | $868 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.955239 | -102.7110219 | Oct 16 2024 al Dec 13 2024 | $868.00 | [email protected] | [email protected] | 4789850033 | |
| 264414 | 471990200141 | DX - Jalisco | 10DX06G190020175 | MUNICIPIO DE SAN MARTIN HGO | AV DE LAS ROSAS 20 | RIO GRANDE | JALISCO | 5A | PB | 1 | 0 | 140 | 0 | 748 | 748 | $120 | $868 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 20.3706113 | -103.9602019 | Oct 8 2024 al Dec 9 2024 | $868.00 | [email protected] | [email protected] | [email protected] | 3857550002 |
| 676323 | 113100451327 | DP - Bajio | 13DP53CE31330350 | MPIO MEZQUITIC | AREA E FTE COLONIA NUEVA 10 | NUEVA COLONIA | Jalisco | 5A | PB | 0 | 0 | 154 | 0 | 748 | 748 | $120 | $868 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.3125375 | -104.026776 | Sep 6 2024 al Nov 7 2024 | $868.00 | [email protected] | 4579810266 | ||
| 667623 | 108160600221 | DP - Bajio | 07DP52N080711380 | MPIO ASIENTOS | SALIDA AL RANCHITO S N | PILOTOS, AGS | Aguascalientes | 5A | PB | 0 | 0 | 154 | 0 | 748 | 748 | $120 | $868 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.040535 | -101.9574816667 | Sep 3 2024 al Nov 4 2024 | $868.00 | [email protected] | 4969674056 | ||
| 342254 | 628120400362 | DC - Norte | 80DC26E623669009 | MUNICIPIO DE OTAEZ DGO | ALUM PUBLICO COANAS DGO | BAJIO DE BACAS | DURANGO | 5A | PB | 1 | 0 | 154 | 0 | 749 | 749 | $120 | $868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $868.00 | [email protected] | [email protected] | 6748620058 | |
| 470767 | 361731100619 | DD - GolfoNorte | 82DD18E030060105 | ALTOS HORNOS DE MEXICO SA B CV | PROL JUAREZ Y CHOPO | EJIDO HUIZACHAL | Coahuila | 74 | GDMTH | 173 | 173 | 0 | 0 | 602 | 602 | $96 | $868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.885577 | -101.42021 | Oct 31 2024 al Nov 30 2024 | $868.00 | [email protected] | [email protected] | [email protected] | 8666493673 |
| 440571 | 546040316666 | DB - Noroeste | 11DB10A011121430 | MUNICIPIO DE CULIACAN | C COSMOS P 306 ENT HUITZILOPOC | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 169 | 0 | 748 | 748 | $120 | $868 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 24.8402488 | -107.374679 | Sep 5 2024 al Nov 6 2024 | $868.00 | [email protected] | NULL | ||
| 474365 | 369050702735 | DD - GolfoNorte | 83DD18E018110645 | ZERTUCHE Q MIGUEL A | CARRET 57 KM 11 5 | MONCLOVA | Coahuila | 74 | GDMTH | 25 | 25 | 0 | 0 | 602 | 602 | $96 | $868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.983425 | -101.375342 | Oct 31 2024 al Nov 30 2024 | $868.00 | [email protected] | [email protected] | [email protected] | 8666392011 |
| 71699 | 858031201769 | DJ - Oriente | 82DJ10D018200001 | RANCHO SANTARITA SAPI DE CV | CARRETERA ALVARADO LERDO DE T | LERDO DE TEJADA | VERACRUZ | 78 | GDMTH | 442 | 442 | 27,674 | 68 | 74,821 | 74,821 | $11,971 | $86,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6693483333333 | -95.55069 | Oct 31 2024 al Nov 30 2024 | $86,792.00 | [email protected] | [email protected] | [email protected] | 2292450418 |
| 35630 | 708900902258 | DK - Sureste | 79DK13A019000520 | AUTOMOTRIZ FARRERA SA DE CV | C CTRAL OTE 30 | TAPACHULA | CHIAPAS | 68 | GDMTH | 107 | 107 | 32,880 | 84 | 80,363 | 80,363 | $6,429 | $86,792 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.9047133333 | -92.2605333333 | Oct 28 2024 al Nov 27 2024 | $86,792.00 | [email protected] | [email protected] | [email protected] | 9620000000 |
| 121106 | 21150601123 | DA - BajaCalifornia | 62DA16A019834271 | MUNICIPIO DE SAN LUIS | AV HIDALGO B CALLE 5 Y 6 | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 2,688 | 0 | 8,036 | 8,036 | $643 | $8,679 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.478515 | -114.778775 | Nov 1 2024 al Dec 2 2024 | $8,679.00 | NULL | NULL | NULL | 6535366616 |
| 111641 | 16050904061 | DA - BajaCalifornia | 80DA15A010516906 | INST PARA EL DESARROLLO INMOB | CALLE G NO 510 SEGUNDA SECCION | MEXICALI | BAJA CALIFORNIA | 5A | PB | 7 | 7 | 2,688 | 0 | 8,036 | 8,036 | $643 | $8,679 | 2024-10-29 00:00:00 | 2024-11-30 00:00:00 | 27.6996116666667 | -114.895711666667 | Oct 29 2024 al Nov 30 2024 | $8,679.00 | NULL | NULL | NULL | 6865522525 |
| 530467 | 412160100377 | DD - GolfoNorte | 78DD09D017830340 | RADIOMOVIL DIPSA SA DE CV | LIB EMILIO PORTES GIL | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,118 | 8 | 8,036 | 8,036 | $643 | $8,679 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8478316667 | -97.5809683333 | Oct 28 2024 al Nov 27 2024 | $8,679.00 | [email protected] | 8183194030 | ||
| 531513 | 413220303309 | DD - GolfoNorte | 78DD03C016300716 | JOMAR INDUSTRIAS SA DE CV | CARRETERA AL CARRIZO 1640 2 N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 3,029 | 8 | 8,036 | 8,036 | $643 | $8,679 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5155433333 | -99.5611283333 | Oct 28 2024 al Nov 27 2024 | $8,679.00 | [email protected] | 8125137330 | ||
| 534593 | 414220800317 | DD - GolfoNorte | 75DD10F047550400 | SANCHEZ SALDANA MIGUEL ANGEL | VIA SESSA 329 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,593 | 7 | 7,482 | 7,482 | $1,197 | $8,679 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7744166667 | -100.313705 | Oct 24 2024 al Nov 25 2024 | $8,679.00 | [email protected] | 8130969595 | ||
| 30800 | 692800800179 | DK - Sureste | 71DK09T106000260 | U DE R PZ 14 ZA SC DE RL DE CV | PSJ CAMINO DEL MONTE QUEJA INT | VILLA DE ZAACHILA | OAXACA | 9C | PB | 60 | 60 | 11,558 | 0 | 8,680 | 8,680 | $0 | $8,679 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9314483333 | -96.7468116667 | Nov 14 2024 al Dec 17 2024 | $8,679.00 | [email protected] | [email protected] | 9512507404 | |
| 367986 | 777780800113 | DW - Peninsular | 71DW01J097130330 | CENT ESTUDIOS TEC AGRO | NO 13 LA POSTA | XMATKUIL | YUCATAN | 67 | GDMTH | 75 | 75 | 2,160 | 6 | 7,482 | 7,482 | $1,197 | $8,679 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.85698 | -89.6260016667 | Nov 14 2024 al Dec 16 2024 | $8,679.00 | [email protected] | 9999835107 | ||
| 674177 | 112160860599 | DP - Bajio | 75DP53B117580040 | CAMACHO MARTINEZ LUIS CARLOS | CARR FLLO DGO KM 14 | RIO FLORIDO | Zacatecas | 68 | GDMTH | 80 | 80 | 2,240 | 6 | 6,888 | 6,888 | $1,102 | $8,679 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.2896966667 | -102.951525 | Nov 21 2024 al Dec 20 2024 | $8,679.00 | [email protected] | [email protected] | 0 | |
| 497797 | 378180505302 | DD - GolfoNorte | 77DD12E017731370 | KUTUGATA URQUIJO LUCERO | PASEO DE LAS AMERICAS 230 31 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,689 | 7 | 7,482 | 7,482 | $1,197 | $8,679 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6565683333 | -100.2628116667 | Oct 25 2024 al Nov 26 2024 | $8,679.00 | 8117786746 | |||
| 577702 | 261211205073 | DV - CentroOriente | 77DV11C017740295 | FIRST CASH SA DE CV | BLVD LA PROVIDENCIA FRCC6 | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 20 | 20 | 2,320 | 6 | 7,387 | 7,387 | $1,182 | $8,679 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.07007833 | -98.71557 | Oct 25 2024 al Nov 26 2024 | $8,679.00 | [email protected] | 5557309284 | ||
| 340396 | 626180703205 | DC - Norte | 79DC26C017900573 | BANCO DEL BAJIO SA | 1649 18 H COLEGIO MILITAR 103 | DURANGO | DURANGO | 66 | GDMTH | 55 | 55 | 2,674 | 7 | 6,888 | 6,888 | $1,102 | $8,679 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0312 | -104.64216 | Oct 29 2024 al Nov 27 2024 | $8,679.00 | [email protected] | 6188101837 | ||
| 96428 | 6130403725 | DA - BajaCalifornia | 70DA02A167100900 | AT T COMUNICACIONES DIGITALES | CARR TRANSP KM 173 E EL TRIUNF | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 16 | 16 | 1,991 | 6 | 7,482 | 7,482 | $1,197 | $8,679 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.8217583333 | -110.1731933333 | Nov 13 2024 al Dec 12 2024 | $8,679.00 | [email protected] | 0 | ||
| 567726 | 247990704045 | DV - CentroOriente | 77DV05E846020200 | SERVICIO IXTACUIXTLA SA CV | KM 5 5 CARR TEM A TLAX | VILLA ALTA | TLAXCALA | 68 | GDMTH | 28 | 30 | 2,295 | 6 | 7,482 | 7,482 | $1,197 | $8,679 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.306215 | -98.3970117 | Oct 25 2024 al Nov 26 2024 | $8,679.00 | [email protected] | [email protected] | 2484841310 | |
| 640723 | 80200855934 | DP - Bajio | 77DP09J017790960 | UGALDE HERRERA ANA PAULA | CALLE DE LA ISLA 251 | QUERETARO | QUERETARO | 68 | GDMTH | 90 | 90 | 2,240 | 6 | 6,999 | 6,999 | $1,120 | $8,679 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.56285 | -100.4062266667 | Oct 24 2024 al Nov 25 2024 | $8,679.00 | [email protected] | [email protected] | 4420000000 | |
| 31702 | 694020310458 | DK - Sureste | 71DK11W011000150 | GONZALEZ REYES MARIA DEL C | PRIV BENITO JUAREZ S N | PINOTEPA NACIONAL | OAXACA | 68 | GDMTH | 20 | 20 | 2,709 | 7 | 7,233 | 7,233 | $1,157 | $8,679 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.3399333333 | -98.05152 | Nov 14 2024 al Dec 17 2024 | $8,679.00 | [email protected] | 9545433502 | ||
| 671218 | 111040950482 | DP - Bajio | 17DP53A051744800 | MPIO GRAL ENRIQUE ESTRADA | NARDOS ESQ FCO I MADERO | ENRIQUE ESTRADA | Zacatecas | 5A | PB | 6 | 2 | 1,690 | 0 | 7,483 | 7,483 | $1,197 | $8,679 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.99889 | -102.7426733333 | Sep 10 2024 al Nov 11 2024 | $8,679.00 | [email protected] | [email protected] | 4789851563 | |
| 531699 | 413991105762 | DD - GolfoNorte | 79DD03C017020100 | INMOB LAREMIN SA DE CV | CRISTOBAL VALDEZ | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,071 | 8 | 8,036 | 8,036 | $643 | $8,679 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.522925 | -99.55741 | Oct 29 2024 al Nov 28 2024 | $8,679.00 | [email protected] | [email protected] | [email protected] | 0 |
| 462078 | 352210400366 | DD - GolfoNorte | 77DD19C017740690 | FEPO GRUPO CONTRATISTA SA DE C | RANCHO JAMES L 1 | AG. GENERAL CEPEDA | Coahuila | 64 | GDMTH | 50 | 50 | 1,002 | 3 | 7,481 | 7,481 | $1,197 | $8,679 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3006983333 | -101.3841933333 | Oct 25 2024 al Nov 26 2024 | $8,679.00 | [email protected] | [email protected] | 8445065013 | |
| 607614 | 60201152162 | DP - Bajio | 82DP07C018210851 | COMERCIALIZADORA STARS SA DE C | C419 PROL MORELOS 1208 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 197 | 197 | 21,455 | 53 | 73,456 | 73,456 | $11,753 | $86,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0371917 | -101.857367 | Oct 31 2024 al Nov 30 2024 | $86,789.00 | [email protected] | 4767436404 | ||
| 167636 | 147831203138 | DM - ValleMexicoCentro | 82DM25B178291000 | GDF07 DIR GRAL DE O P DIR TECN | FCO DEL PASO Y TRONCOSO S N CO | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 213 | 267 | 24,522 | 60 | 74,816 | 74,816 | $11,971 | $86,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4102233333333 | -99.1138733333333 | Oct 31 2024 al Nov 30 2024 | $86,787.00 | [email protected] | [email protected] | [email protected] | 5557640333 |
| 274118 | 494050206753 | DX - Jalisco | 82DX13H010015100 | HIELO CRISTAL DE VALLARTA SA | AV H DE NACOZARI 2151 SUR | BUCERIAS | NAYARIT | 78 | GDMTH | 522 | 526 | 268,947 | 493 | 748,157 | 748,157 | $119,705 | $867,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.74244 | -105.2972783333 | Oct 31 2024 al Nov 30 2024 | $867,862.00 | [email protected] | [email protected] | [email protected] | 3221505269 |
| 240914 | 437140502242 | DX - Jalisco | 82DX17A046030025 | CUB Y DESECH FANTASY SA DE CV | RITO REGIN RIVERA 33 ID 203 | TONALA | JALISCO | 78 | GDMTH | 659 | 659 | 252,265 | 543 | 748,125 | 748,125 | $119,700 | $867,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5760233333 | -103.2156533333 | Oct 31 2024 al Nov 30 2024 | $867,824.00 | [email protected] | [email protected] | [email protected] | 3331518143 |
| 292207 | 583980800208 | DC - Norte | 82DC01D019990020 | ESJ SA DE CV | 393960 PASCUAL OROZCO Y SERDAN | ALDAMA CHIH | CHIHUAHUA | 76 | GDMTH | 630 | 630 | 23,763 | 58 | 74,812 | 74,812 | $11,970 | $86,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.8375 | -105.9251 | Oct 31 2024 al Nov 30 2024 | $86,782.00 | [email protected] | [email protected] | [email protected] | 6144299200 |
| 382208 | 785930100878 | DW - Peninsular | 63DW03A106300500 | GRUPO PORCICOLA MEXICANO SA CV | CARR MAMA CHUMAYEL KM 1 | MAMA | YUCATAN | 67 | GDMTH | 64 | 64 | 2,368 | 6 | 7,482 | 7,482 | $1,197 | $8,678 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.4745383333 | -89.35754 | Nov 4 2024 al Dec 4 2024 | $8,678.00 | [email protected] | [email protected] | [email protected] | 9991713775 |
| 47876 | 746020622727 | DK - Sureste | 80DK13D8Z8000150 | MUNICIPIO DE TAPACHULA CHIAPAS | CARR ALUM PUB EJIDO HIDALGO | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 5 | 5 | 1,795 | 0 | 8,036 | 8,036 | $643 | $8,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,678.00 | [email protected] | [email protected] | 9626262010 | |
| 379145 | 784090300157 | DW - Peninsular | 83DW12E016712650 | PONCE HERRAN MICHELLE ADIAN J | ZT COND LAHIA T AGUA PH MITA | CANCUN | QUINTANA ROO | 77 | GDMTH | 31 | 32 | 1,991 | 5 | 7,172 | 7,172 | $1,148 | $8,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0416666667 | -86.7825716667 | Oct 31 2024 al Nov 30 2024 | $8,678.00 | 9988850004 | |||
| 153884 | 184140402927 | DF - CentroOccidente | 79DF25A101052070 | MUNICIPIO DE VILLA DE ALVAREZ | AV NINOS HEROES KM 1 560 | VILLA DE ALVAREZ | COLIMA | 5A | PB | 6 | 5 | 1,700 | 0 | 7,481 | 7,481 | $1,197 | $8,678 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2637717 | -103.7664717 | Oct 28 2024 al Nov 28 2024 | $8,678.00 | [email protected] | 3123163300 | ||
| 494123 | 376990501785 | DD - GolfoNorte | 79DD12A079980040 | PEGASO PCS SA DE CV | P DE LOS LEONES 1096 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,873 | 8 | 7,481 | 7,481 | $1,197 | $8,678 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6966416667 | -100.35461 | Oct 29 2024 al Nov 28 2024 | $8,678.00 | [email protected] | [email protected] | 8182536454 | |
| 361064 | 771120504360 | DW - Peninsular | 69DW01M216950270 | ADMINIST MANA DE COCOYOLES AC | AV LIRIOS BUGAM TAB CAT26921 | STA GERTRUDIS COPO | YUCATAN | 67 | GDMTH | 24 | 24 | 2,363 | 6 | 7,430 | 7,430 | $1,189 | $8,678 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0527916667 | -89.5968533333 | Nov 12 2024 al Dec 12 2024 | $8,678.00 | [email protected] | [email protected] | 9991402862 | |
| 67435 | 849240500677 | DJ - Oriente | 82DJ06M018220036 | DE LA PENA VAILLARD OCTAVIO | BLVD MANUEL AVILA CAMAC 3300 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 15 | 15 | 2,237 | 6 | 7,481 | 7,481 | $1,197 | $8,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,678.00 | [email protected] | 0 | ||
| 115820 | 18161205032 | DA - BajaCalifornia | 75DA15C010200410 | OP DE INMUEBLESCAROSISDERLDECV | EMILIANO ZAPATA S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 58 | 58 | 3,697 | 11 | 8,021 | 8,021 | $642 | $8,678 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6110333333 | -115.3412733333 | Nov 21 2024 al Dec 19 2024 | $8,678.00 | [email protected] | 6862629060 | ||
| 426866 | 533210900339 | DB - Noroeste | 62DB05A016220103 | CENT DE APOY EDU Y EMOC INF AC | CERRO DE LA CAMPANA 150 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 33 | 33 | 2,667 | 7 | 7,481 | 7,481 | $1,197 | $8,678 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2423166667 | -106.4444416667 | Oct 30 2024 al Nov 29 2024 | $8,678.00 | [email protected] | 6690000000 | ||
| 592251 | 47800700155 | DP - Bajio | 73DP06B127390380 | IGNACIO ZENI ZANELLA | FRACC DE MOGOTES | EL SAUCILLO | GUANAJUATO | 9A | GDMTH | 41 | 41 | 13,319 | 39 | 8,678 | 8,678 | $0 | $8,678 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4891983333 | -101.4649416667 | Nov 19 2024 al Dec 18 2024 | $8,678.00 | [email protected] | 4626242388 | ||
| 141180 | 169980501072 | DF - CentroOccidente | 84DF35A330050260 | BBVA MEXICO S A I B M | AV MELCHOR OCAMPO 190 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 32 | 40 | 2,405 | 7 | 7,381 | 7,381 | $1,181 | $8,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9637116667 | -102.2145083333 | Oct 31 2024 al Nov 30 2024 | $8,678.00 | [email protected] | [email protected] | 7535375450 | |
| 264581 | 472111202752 | DX - Jalisco | 71DX07B111010390 | RADIOMOVIL DIPSA SA DE CV | PUERTO PENASCO S N | IXTLAHUACAN DE M | JALISCO | 68 | GDMTH | 15 | 15 | 2,537 | 7 | 7,482 | 7,482 | $1,197 | $8,678 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.3653816667 | -103.1952833333 | Nov 14 2024 al Dec 16 2024 | $8,678.00 | [email protected] | 0 | ||
| 630928 | 76980401991 | DP - Bajio | 80DP09A010010022 | MPIO QUERETARO | AV UNIVERSIDAD FTE AL 54C | QUERETARO | QUERETARO | 5A | PB | 5 | 5 | 1,698 | 0 | 7,481 | 7,481 | $1,197 | $8,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5982033333333 | -100.3968 | Oct 31 2024 al Nov 30 2024 | $8,678.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 399258 | 810140209556 | DW - Peninsular | 67DW22A016720320 | PERFUMERIA ULTRA S DE RL DE CV | AV 10 ESQ 1RA SUR MZ8 LT1 L 57 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 2,183 | 6 | 7,323 | 7,323 | $1,172 | $8,678 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.622335 | -87.0766416667 | Nov 8 2024 al Dec 10 2024 | $8,678.00 | [email protected] | [email protected] | 0 | |
| 159935 | 193740200235 | DF - CentroOccidente | 80DF15E255100220 | MUNICIPIO DE COTIJA | AP DIRECTO SAN JUANICO | COTIJA | MICHOACAN | 5A | PB | 5 | 5 | 1,700 | 0 | 7,481 | 7,481 | $1,197 | $8,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,678.00 | [email protected] | [email protected] | 3945342334 | |
| 40643 | 726200300409 | DK - Sureste | 78DK17A017810430 | BANCO AZTECA SA INST DE BANC M | AV UNIVERSIDAD 360 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 24 | 24 | 2,915 | 7 | 7,481 | 7,481 | $1,197 | $8,678 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.01165 | -92.91952 | Oct 25 2024 al Nov 26 2024 | $8,678.00 | [email protected] | [email protected] | 9211197416 | |
| 385235 | 789180700709 | DW - Peninsular | 74DW04B237410900 | CT INTERNACIONAL DEL NOROESTE | AV FRANCISCO I MADERO 245 SN | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 27 | 27 | 2,264 | 6 | 7,114 | 7,114 | $1,138 | $8,678 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.84522 | -90.5187583333 | Nov 20 2024 al Dec 19 2024 | $8,678.00 | [email protected] | [email protected] | [email protected] | 9818115581 |
| 452821 | 555111108261 | DB - Noroeste | 63DB33A016320220 | DPR1235Z PRIM FED AMADO NERVO | CALLE VERACURZ | NOGALES | Sonora | 65 | GDMTH | 65 | 65 | 2,560 | 7 | 7,553 | 7,553 | $604 | $8,678 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.3087083333 | -110.928635 | Oct 31 2024 al Dec 2 2024 | $8,678.00 | [email protected] | 6313131155 | ||
| 615641 | 63180751001 | DP - Bajio | 71DP07F017120470 | RESIDENTES DEL CLUB CAMPESTRE | JACARANDA S N | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,154 | 6 | 6,780 | 6,780 | $1,085 | $8,678 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1591933333 | -101.7014966667 | Nov 14 2024 al Dec 16 2024 | $8,678.00 | [email protected] | 4772467191 | ||
| 323290 | 606110700429 | DC - Norte | 76DC14G127620295 | MENDOZA VALDEZ LUIS JAVIER | FERROCARRIL 68 | JUAN MATA ORTIZ | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 2,769 | 7 | 7,447 | 7,447 | $1,191 | $8,678 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.1780083333 | -108.0237616667 | Oct 23 2024 al Nov 22 2024 | $8,678.00 | [email protected] | 6141612758 | ||
| 126184 | 155040903643 | DF - CentroOccidente | 79DF07K923040460 | MUNICIPIO TARIMBARO | PASEO LEONES Y PASEO CAIMAN | TARIMBARO | MICHOACAN | 5A | PB | 3 | 3 | 1,700 | 0 | 7,481 | 7,481 | $1,197 | $8,678 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.779814 | -101.1280571 | Oct 28 2024 al Nov 28 2024 | $8,678.00 | [email protected] | [email protected] | 4432953142 | |
| 46368 | 742101240033 | DK - Sureste | 82DK17W110010200 | CTRO DE JUSTICIA DE ADOLESCENT | CARRET VHSA FRONTERA KM 6 800 | MEDELLN Y PIGUA 3RA. SECCION | TABASCO | 78 | GDMTH | 202 | 202 | 28,851 | 41 | 74,810 | 74,810 | $11,970 | $86,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5061 | -119.135 | Oct 31 2024 al Nov 30 2024 | $86,779.00 | [email protected] | 9930000000 | ||
| 184193 | 564221001754 | DL - ValleMexicoNorte | 82DL20C218210251 | SALUD DIGNA AC | AV 20 DE NOVIEMBRE 224 | CUAUTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 170 | 240 | 24,479 | 51 | 73,231 | 73,231 | $11,717 | $86,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6741717 | -99.1823284 | Oct 31 2024 al Nov 30 2024 | $86,779.00 | [email protected] | 6677580094 | ||
| 9152 | 338210301951 | DN - ValleMexicoSur | 65DN50F016550190 | CARNICERIA LA ALIANZA SA DE CV | 1RO DE MAYO 1806 BODEGA 1 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 46 | 46 | 25,376 | 65 | 73,231 | 73,231 | $11,717 | $86,778 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.29041 | -99.611 | Nov 12 2024 al Dec 12 2024 | $86,778.00 | [email protected] | [email protected] | [email protected] | 0 |
| 275633 | 494951006095 | DX - Jalisco | 82DX13E050012500 | SEAPAL VALLARTA | FACULTAD DE DERECHO ESQ N SUP | EL PITILLAL | JALISCO | 78 | GDMTH | 160 | 160 | 24,552 | 53 | 74,807 | 74,807 | $11,969 | $86,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,777.00 | [email protected] | [email protected] | 3222234045 | |
| 268366 | 477220706045 | DX - Jalisco | 82DX07G451000470 | LITOGRAFICA VIHUMASI SA DE CV | CARR A SAN ISIDRO MAZATEP 765 | STA CRUZ DE LAS FLORES | JALISCO | 78 | GDMTH | 260 | 260 | 22,264 | 55 | 74,806 | 74,806 | $11,969 | $86,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $86,776.00 | [email protected] | [email protected] | 0 | |
| 238501 | 435151103746 | DX - Jalisco | 84DX15G051200001 | CINEMEX TOLUCA II SA DE CV | AV LOPEZ MATEOS 1710 B PB04 A | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 272 | 272 | 23,072 | 57 | 74,807 | 74,807 | $11,969 | $86,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.587055 | -103.4484 | Oct 31 2024 al Nov 30 2024 | $86,776.00 | [email protected] | [email protected] | [email protected] | 5552015800 |
| 81516 | 884161202075 | DJ - Oriente | 82DJ06G018200010 | COPPEL SA DE CV | FIDEL VELAZQUEZ 526 | VERACRUZ | VERACRUZ | 78 | GDMTH | 204 | 204 | 23,712 | 58 | 74,805 | 74,805 | $11,969 | $86,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2123 | -96.2002 | Oct 31 2024 al Nov 30 2024 | $86,774.00 | NULL | NULL | NULL | 2294152640 |
| 8315 | 336951101646 | DN - ValleMexicoSur | 82DN50C018200620 | MANUFACTURAS 8 AS A DE C V F | EMILIANO ZAPATA 45 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 699 | 1,165 | 23,770 | 58 | 73,226 | 73,226 | $11,716 | $86,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.298858 | -99.552114 | Oct 31 2024 al Nov 30 2024 | $86,772.00 | NULL | NULL | NULL | NULL |
| 658338 | 98190653994 | DP - Bajio | 82DP52C018002075 | SALZBURGO CONSTRUCCIONES SA DE | BLVD LUIS D COLOSIO 106 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 158 | 158 | 22,129 | 40 | 69,141 | 69,141 | $11,063 | $86,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $86,772.00 | [email protected] | [email protected] | [email protected] | 4493927955 |
| 102891 | 9980622093 | DA - BajaCalifornia | 82DA17B016000300 | BANCO JP MORGAN SA GPO F 00147 | CAMPO DE GOLF EL DORADO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 218 | 218 | 23,480 | 58 | 74,804 | 74,804 | $11,969 | $86,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.98801 | -109.75659 | Oct 31 2024 al Nov 30 2024 | $86,772.00 | NULL | NULL | NULL | 6241440050 |
| 708278 | 303090701943 | DG - CentroSur | 82DG41B830060010 | UNIVERSIDAD POLITEC DE TOLUCA | LOMA BONITA S N CARR TOL ALM | SN MIGUEL ALMOLOYAN | ESTADO DE MEXICO | 78 | GDMTH | 171 | 171 | 23,270 | 57 | 73,224 | 73,224 | $11,716 | $86,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3399 | -99.739793 | Oct 31 2024 al Nov 30 2024 | $86,770.00 | [email protected] | [email protected] | [email protected] | 7229072179 |
| 521994 | 401040700221 | DD - GolfoNorte | 78DD06G760010260 | SERVICIOS DE AGUA Y DRENAJE | PROL GUERRERO S N | MIER Y NORIEGA | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,711 | 8 | 7,480 | 7,480 | $1,197 | $8,677 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.4163816667 | -100.116085 | Oct 29 2024 al Nov 27 2024 | $8,677.00 | [email protected] | [email protected] | 4888872067 | |
| 664613 | 104060161241 | DP - Bajio | 77DP52J137700110 | GOMEZ SILVA BENJAMIN | CARR AGS LORETO KM 54 | CRISOSTOMOS | Zacatecas | 68 | GDMTH | 90 | 90 | 2,214 | 6 | 6,942 | 6,942 | $1,111 | $8,677 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.2375833333 | -101.9979466667 | Oct 24 2024 al Nov 25 2024 | $8,677.00 | [email protected] | [email protected] | [email protected] | 4969620628 |
| 308265 | 595890601689 | DC - Norte | 78DC04A016150403 | DC040B72 SUBEST SAN ISIDRO | 04033 SUBESTACION SAN ISIDRO | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,284 | 9 | 8,677 | 8,677 | $0 | $8,677 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.72515 | -106.46841 | Oct 28 2024 al Nov 26 2024 | $8,677.00 | NULL | NULL | NULL | NULL |
| 608564 | 61001056939 | DP - Bajio | 64DP07D010020620 | CAJA POPULAR STA MARGARITA MA | RIO FRIO 233 MARGARITAS | LEON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,262 | 6 | 6,779 | 6,779 | $1,085 | $8,677 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.09365 | -101.6818316667 | Nov 5 2024 al Dec 4 2024 | $8,677.00 | [email protected] | [email protected] | 0 | |
| 61265 | 838081000101 | DJ - Oriente | 69DJ03K016900090 | AT T COMUNICACIONES DIGITALES | PRIV IGNACIO ALLENDEZ SN | PEROTE | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,679 | 7 | 7,480 | 7,480 | $1,197 | $8,677 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5616616667 | -97.245545 | Nov 12 2024 al Dec 11 2024 | $8,677.00 | [email protected] | NULL | ||
| 149846 | 181070401376 | DF - CentroOccidente | 77DF40C757410130 | MA GRACIELA SALAZAR VARGAS | PREDIO EL CICUICHO | VILLANUEVA | MICHOACAN | 9A | GDMTH | 60 | 60 | 13,282 | 34 | 8,677 | 8,677 | $0 | $8,677 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.3353233333 | -102.3509733333 | Oct 24 2024 al Nov 26 2024 | $8,677.00 | [email protected] | [email protected] | 3565680478 | |
| 351381 | 644021021355 | DC - Norte | 76DC04K017610340 | LUJAN CHAVEZ RAMIRO | AV DE LOS AZTECAS 8028 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 67 | 3,083 | 8 | 7,979 | 7,979 | $638 | $8,677 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.67474 | -106.4758083333 | Oct 23 2024 al Nov 22 2024 | $8,677.00 | [email protected] | 6566104084 | ||
| 615829 | 63200653329 | DP - Bajio | 76DP07F017610550 | CAJA POPULAR MEXICANA SC DE AP | TALABARTEROS 205 | LEON | GUANAJUATO | 68 | GDMTH | 38 | 41 | 2,244 | 6 | 6,779 | 6,779 | $1,085 | $8,677 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1687666667 | -101.6663666667 | Oct 23 2024 al Nov 22 2024 | $8,677.00 | [email protected] | 4777108050 | ||
| 170150 | 966110802082 | DM - ValleMexicoCentro | 67DM21C016720550 | SERVICIO VERTIZ SA DE CV | DR VERTIZ 417 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 50 | 50 | 2,429 | 6 | 7,480 | 7,480 | $1,197 | $8,677 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.4074633333 | -99.1497333333 | Nov 7 2024 al Dec 10 2024 | $8,677.00 | [email protected] | 5552033666 | ||
| 155305 | 186050402394 | DF - CentroOccidente | 77DF55A052510020 | SENASICA | AV TTE AZUETA S N EDIF FED 2P | MANZANILLO | COLIMA | 68 | GDMTH | 18 | 18 | 2,332 | 6 | 6,886 | 6,886 | $1,102 | $8,677 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0594 | -104.3018766667 | Oct 24 2024 al Nov 26 2024 | $8,677.00 | [email protected] | [email protected] | [email protected] | 3143321731 |
| 718279 | 326090206420 | DG - CentroSur | 73DG91A037320190 | AEROPUERTO ZIHUATANEJO SA CV | COL AEREOPUERTO INT ESTACIONA | EL COACOYUL | GUERRERO | 68 | GDMTH | 18 | 18 | 2,125 | 5 | 6,139 | 6,139 | $982 | $8,677 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.6079083 | -101.4609967 | Nov 15 2024 al Dec 18 2024 | $8,677.00 | [email protected] | [email protected] | [email protected] | 7555540223 |
| 92370 | 3170110063 | DA - BajaCalifornia | 75DA01C025827100 | TOSCANO URDIANO ALVARO | ORQUIDEA OESTE 9601 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 23 | 3,955 | 11 | 7,989 | 7,989 | $639 | $8,677 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4767533333 | -116.8468916667 | Nov 21 2024 al Dec 19 2024 | $8,677.00 | [email protected] | [email protected] | 6641237476 | |
| 414677 | 524060200156 | DB - Noroeste | 25DB01H022500080 | ALUMBRADO PUBLICO DE HILLO S22 | MAR DE CORTEZ S N | BAHIA DE KINO | Sonora | 5A | PB | 1 | 1 | 1,965 | 0 | 7,480 | 7,480 | $1,197 | $8,677 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 28.8690633333 | -112.0292216667 | Sep 17 2024 al Nov 19 2024 | $8,677.00 | NULL | NULL | NULL | 9992895040 |
| 525805 | 407010502333 | DD - GolfoNorte | 75DD10A017520970 | SERV LA JUVENTUD ARB SA CV | ADOLFO RUIZ C 1904 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,640 | 7 | 7,480 | 7,480 | $1,197 | $8,677 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7041766667 | -100.3318283333 | Oct 23 2024 al Nov 22 2024 | $8,677.00 | [email protected] | 8117811976 | ||
| 549614 | 888160401622 | DD - GolfoNorte | 78DD12C087860080 | MONTAJES ELECTRO E ING SA CV | GALEANA 409 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 60 | 1,896 | 5 | 7,481 | 7,481 | $1,197 | $8,677 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6683033333 | -100.4436916667 | Oct 28 2024 al Nov 27 2024 | $8,677.00 | [email protected] | [email protected] | [email protected] | 8180292709 |
| 329976 | 611030600133 | DC - Norte | 84DC22D010570010 | BBVA MEXICO S A I B M | AV GUERRERO 109 | SAN PEDRO | COAHUILA | 66 | GDMTH | 75 | 75 | 2,768 | 7 | 7,171 | 7,171 | $1,147 | $8,677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.75675 | -102.9820533333 | Oct 31 2024 al Nov 30 2024 | $8,677.00 | NULL | NULL | NULL | NULL |
| 216401 | 930150113056 | DU - GolfoCentro | 82DU05C010630130 | LA PROVIDENCIA TEXTIL S RL CV | EJE 102 NO 120 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 128 | 128 | 25,153 | 62 | 74,794 | 74,794 | $11,967 | $86,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1221853 | -100.9193365 | Oct 31 2024 al Nov 30 2024 | $86,762.00 | [email protected] | [email protected] | [email protected] | 4444809708 |
| 397846 | 810060802574 | DW - Peninsular | 65DW22A016470230 | MUNICIPIO DE SOLIDARIDAD | C 120 X 6 Y 8 EJIDO | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 29 | 29 | 1,639 | 0 | 7,479 | 7,479 | $1,197 | $8,676 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6371266667 | -87.0956966667 | Nov 6 2024 al Dec 6 2024 | $8,676.00 | [email protected] | NULL | ||
| 341017 | 626950702211 | DC - Norte | 76DC26C013300172 | NUCLEO DE INV Y DIAGNOSTICO | COBALTO L 2 CD IND | DURANGO | DURANGO | 66 | GDMTH | 30 | 40 | 2,482 | 7 | 6,886 | 6,886 | $1,102 | $8,676 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.06471 | -104.6032333333 | Oct 23 2024 al Nov 22 2024 | $8,676.00 | [email protected] | [email protected] | [email protected] | 6188141076 |
| 464160 | 354130203511 | DD - GolfoNorte | 77DD19F017790310 | RAC MEXICO OPER S DE RL DE CV | OTILIO GONZALEZ 2676 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 32 | 32 | 2,760 | 7 | 7,479 | 7,479 | $1,197 | $8,676 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4068516667 | -100.9780233333 | Oct 25 2024 al Nov 26 2024 | $8,676.00 | [email protected] | 8444206541 | ||
| 656429 | 97770400213 | DP - Bajio | 67DP52B016710038 | HERMANOS AGUILERA S A | NARCISO MENDOZA 110 A | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 109 | 109 | 2,280 | 6 | 6,913 | 6,913 | $1,106 | $8,676 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.8884583333 | -102.2893933333 | Nov 8 2024 al Dec 9 2024 | $8,676.00 | [email protected] | [email protected] | [email protected] | 4499185616 |
| 451420 | 552950509000 | DB - Noroeste | 70DB15A016220070 | PROM TURISTICAS PORO SA CV | MOTEL TOXA KM 102 MEX TIJ | CABORCA | Sonora | 65 | GDMTH | 93 | 93 | 2,880 | 8 | 8,008 | 8,008 | $641 | $8,676 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7083283333 | -112.1248366667 | Nov 12 2024 al Dec 11 2024 | $8,676.00 | [email protected] | [email protected] | [email protected] | 6373724970 |
| 452462 | 555060402169 | DB - Noroeste | 65DB33A016520410 | MOLINA GARCIA RICARDO | AV JUSACAMEA 128 | NOGALES | Sonora | 65 | GDMTH | 56 | 56 | 2,702 | 7 | 7,552 | 7,552 | $604 | $8,676 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 31.2630066667 | -110.9408916667 | Nov 4 2024 al Dec 4 2024 | $8,676.00 | NULL | NULL | NULL | 6311100337 |
| 59511 | 832170602451 | DJ - Oriente | 82DJ03C010820320 | MANTEROLA CENTENO MARIA DE LOU | CARR FED LIBRA KM 51 INT 3 | MARTINEZ DE LA TORRE | VERACRUZ | 78 | GDMTH | 15 | 15 | 2,059 | 6 | 7,480 | 7,480 | $1,197 | $8,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9608 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,676.00 | [email protected] | 2323240095 | ||
| 191101 | 981200901364 | DL - ValleMexicoNorte | 70DL50C217020352 | AQUAPLAS MEXICO SA DE CV | AV DOS NO 5 LT 6 BODEGA 2 | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 35 | 42 | 1,897 | 5 | 7,322 | 7,322 | $1,171 | $8,676 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6433633333 | -99.15248 | Nov 14 2024 al Dec 13 2024 | $8,676.00 | [email protected] | 0 | ||
| 594816 | 50000550512 | DP - Bajio | 77DP06F237790280 | BOTELLO FONSECA NOE | CERRO PRIETO DEL CARMEN | CERRO P DEL CARMEN | GUANAJUATO | 9A | GDMTH | 80 | 80 | 14,080 | 37 | 8,676 | 8,676 | $0 | $8,676 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5363166667 | -101.3137366667 | Oct 24 2024 al Nov 25 2024 | $8,676.00 | [email protected] | [email protected] | 4641188783 | |
| 301195 | 588020200721 | DC - Norte | 74DC02B016430530 | CYNGO SA DE CV | 7A Y NICOLAS BRAVO 11 2 34 98 | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,950 | 8 | 7,436 | 7,436 | $1,190 | $8,676 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.751905 | -106.9027166667 | Nov 20 2024 al Dic 18 2024 | $8,676.00 | [email protected] | [email protected] | [email protected] | 6252839100 |
| 360086 | 771041100253 | DW - Peninsular | 72DW01B017230700 | JIMENEZ RUIZ HIDALGO ALFONSO | 60 280B 27 29 B VISTA GASOLINE | MERIDA | YUCATAN | 67 | GDMTH | 28 | 28 | 2,247 | 6 | 7,429 | 7,429 | $1,189 | $8,676 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0012166667 | -89.6219466667 | Nov 15 2024 al Dec 17 2024 | $8,676.00 | [email protected] | [email protected] | 9999255890 | |
| 260253 | 463041202645 | DX - Jalisco | 79DX05B014020300 | TELEFONOS DE MEXICO SAB DE CV | E GONZALEZ MARTINEZ 207 | AUTLAN | JALISCO | 68 | GDMTH | 22 | 22 | 2,506 | 7 | 7,479 | 7,479 | $1,197 | $8,676 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.76108 | -104.377925 | Oct 28 2024 al Nov 27 2024 | $8,676.00 | [email protected] | [email protected] | [email protected] | 3173810012 |
| 80041 | 877990601622 | DJ - Oriente | 80DJ14J758000021 | MUNICIPIO DE TOMATLAN | AGENCIA MUNICIPAL | TECOLOTLA | VERACRUZ | 5A | PB | 5 | 4 | 1,618 | 0 | 7,479 | 7,479 | $1,197 | $8,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,676.00 | [email protected] | 2737322534 | ||
| 34986 | 708101200356 | DK - Sureste | 77DK13A018500600 | GASOLINERA LA CIBELES SA DE CV | AV CTRAL NTE SN ESQ 31A PTE | TAPACHULA | CHIAPAS | 68 | GDMTH | 42 | 67 | 3,060 | 8 | 8,034 | 8,034 | $643 | $8,676 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.92152 | -92.2556 | Oct 24 2024 al Nov 25 2024 | $8,676.00 | [email protected] | 0 | ||
| 70319 | 854190500101 | DJ - Oriente | 70DJ07F057010061 | DJ070 SUBESTACION GABINO BARRE | BENITO JUAREZ SN | GABINO BARREDA | VERACRUZ | 68 | GDMTH | 50 | 50 | 2,917 | 8 | 8,676 | 8,676 | $0 | $8,676 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.1751033333 | -96.0934616667 | Nov 13 2024 al Dec 13 2024 | $8,676.00 | NULL | NULL | NULL | 2888865009 |
| 421062 | 527241105898 | DB - Noroeste | 71DB03A237110221 | SONOPACK SPR DE RL | CALLE 1100 BLOCK 1207 L1 SN | PUEBLO YAQUI | Sonora | 9C | GDMTH | 37 | 37 | 4,708 | 29 | 8,676 | 8,676 | $0 | $8,676 | 2024-11-28 00:00:00 | 2024-12-12 00:00:00 | 27.3176483333333 | -110.096265 | Nov 28 2024 al Dec 12 2024 | $8,676.00 | [email protected] | 6440000000 | ||
| 561609 | 234100303290 | DV - CentroOriente | 82DV02T606000200 | CONS FERRETERO ALVAREZ SA DECV | C INDUSTRIA LIMPIA NO 2 | TOMATLAN | PUEBLA | 78 | GDMTH | 100 | 100 | 2,100 | 6 | 7,442 | 7,442 | $1,191 | $8,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,676.00 | [email protected] | [email protected] | [email protected] | 7979751040 |
| 83159 | 886210804593 | DJ - Oriente | 82DJ06M018220417 | SUAREZ REYES RAFAEL | BLVD M AVILA CAMACHO 3300 25B | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 15 | 15 | 2,201 | 6 | 7,480 | 7,480 | $1,197 | $8,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -96 | Oct 31 2024 al Nov 30 2024 | $8,676.00 | [email protected] | 5559663041 | ||
| 658138 | 98170904095 | DP - Bajio | 76DP52C407570509 | RED SIGLO XXI SA DE CV | PROL IGNACIO ZARAGOZA 1016 | CORRAL DEL BARRANCO | Aguascalientes | 68 | GDMTH | 21 | 21 | 2,322 | 6 | 6,913 | 6,913 | $1,106 | $8,676 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.93383 | -102.3055166667 | Oct 23 2024 al Nov 22 2024 | $8,676.00 | [email protected] | [email protected] | [email protected] | 4499714641 |
| 453761 | 555990104052 | DB - Noroeste | 82DB33A018230025 | OOMAPAS NOGALES SONORA | 8 REBOMBEO NOMENAY KM 247 5 | NOGALES | Sonora | 75 | GDMTH | 617 | 617 | 355,179 | 572 | 803,328 | 803,328 | $64,266 | $867,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $867,594.00 | [email protected] | [email protected] | [email protected] | 6313156302 |
| 576403 | 259841100861 | DV - CentroOriente | 84DV11A019300280 | MUNICIPIO DE PACHUCA DE SOTO | PACHUCA EDO DE HGO | PACHUCA DE SOTO | HIDALGO | 5A | PB | 455 | 455 | 163,795 | 0 | 747,908 | 747,908 | $119,665 | $867,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $867,573.00 | 7717150666 | |||
| 248563 | 447180701294 | DX - Jalisco | 77DX02B010040385 | AGUA Y SANEAMIENTO MPIO TEPATI | TEQUILA 1193 | TEPATITLAN | JALISCO | 68 | GDMTH | 44 | 44 | 27,309 | 65 | 74,790 | 74,790 | $11,966 | $86,757 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8282783333 | -102.7380033333 | Oct 24 2024 al Nov 25 2024 | $86,757.00 | [email protected] | 3787888764 | ||
| 253090 | 454011002651 | DX - Jalisco | 82DX03B010010015 | INTS TECN DE OCOTLAN | CIRUELOS S N | OCOTLAN | JALISCO | 78 | GDMTH | 106 | 106 | 22,559 | 55 | 74,789 | 74,789 | $11,966 | $86,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.374335 | -102.7769116667 | Oct 31 2024 al Nov 30 2024 | $86,755.00 | [email protected] | [email protected] | [email protected] | 3929224630 |
| 641028 | 80240651134 | DP - Bajio | 02DP09J030241531 | MUNICIPIO EL MARQUES QUERETARO | AV EMILIANO ZAPATA E 11 | EL MARQUES | QUERETARO | 5A | PB | 2 | 2 | 1,689 | 0 | 7,478 | 7,478 | $1,197 | $8,675 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6166083 | -100.316345 | Oct 2 2024 al Nov 28 2024 | $8,675.00 | [email protected] | 4421103152 | ||
| 583177 | 40960550678 | DP - Bajio | 17DP03C102171340 | MPIO COLON | C PRINCIPAL LA ESPERANZA COLON | NUEVA ESPERANZA | QUERETARO | 5A | PB | 5 | 5 | 1,689 | 0 | 7,478 | 7,478 | $1,197 | $8,675 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.6427433 | -100.1112883 | Sep 10 2024 al Nov 11 2024 | $8,675.00 | [email protected] | [email protected] | 4192920168 | |
| 713739 | 317220903480 | DG - CentroSur | 69DG71FH20020011 | EDIFICIO DE SEGURIDAD PUBLICA | SAN JOAQUIN DEL MONTE SN | LA TRINIDAD | ESTADO DE MEXICO | 68 | GDMTH | 24 | 24 | 2,723 | 7 | 7,478 | 7,478 | $1,196 | $8,675 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.64415 | -100.13476 | Nov 11 2024 al Dec 11 2024 | $8,675.00 | 7121242097 | |||
| 44568 | 735180710272 | DK - Sureste | 71DK18N161000190 | ELECTRICA Y PLOMERIA SILVA SA | CARRET VHSA CARDS KM 15 5 | PLATANO 1A.SECC. | TABASCO | 68 | GDMTH | 25 | 24 | 2,897 | 7 | 7,478 | 7,478 | $1,197 | $8,675 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9826283333 | -93.1551733333 | Nov 14 2024 al Dec 17 2024 | $8,675.00 | [email protected] | [email protected] | [email protected] | 9931725674 |
| 77082 | 872140302560 | DJ - Oriente | 76DJ13A917610330 | PETRORAC SA DE CV | CAM NAL 107 | CONG V GUERRERO | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,399 | 7 | 7,478 | 7,478 | $1,196 | $8,675 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.8385616667 | -97.13644 | Oct 23 2024 al Nov 22 2024 | $8,675.00 | [email protected] | [email protected] | 2727272464 | |
| 75820 | 868050201074 | DJ - Oriente | 61DJ11F016110170 | SERVICIO FACIL DEL SURESTE | BLVD ANTONIO M QUIRASCO S N | LAS CHOAPAS | VERACRUZ | 68 | GDMTH | 41 | 41 | 2,572 | 7 | 7,478 | 7,478 | $1,196 | $8,675 | 2024-11-04 00:00:00 | 2024-12-02 00:00:00 | 17.93488 | -94.1034216667 | Nov 4 2024 al Dec 2 2024 | $8,675.00 | [email protected] | 9212186740 | ||
| 538167 | 416211004349 | DD - GolfoNorte | 78DD04D057820170 | VIP DESARROLLO URBANO SA DE CV | AV SAN MARTIN SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 3,115 | 8 | 8,032 | 8,032 | $643 | $8,675 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9721066667 | -98.2900333333 | Oct 28 2024 al Nov 27 2024 | $8,675.00 | [email protected] | 8998764776 | ||
| 437577 | 543990309217 | DB - Noroeste | 80DB08AL28000078 | MUNICIPIO DE GUASAVE | EJ LAS FLORES | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 6 | 6 | 1,980 | 0 | 7,479 | 7,479 | $1,197 | $8,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,675.00 | [email protected] | [email protected] | NULL | |
| 102240 | 9211003526 | DA - BajaCalifornia | 31DA17B061620400 | MUNICIPIO DE LOS CABOS | CALZADA MISIONES DE 1930 S N | SANTIAGO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,356 | 0 | 7,479 | 7,479 | $1,197 | $8,675 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 23.4786378 | -109.7162955 | Sep 20 2024 al Nov 21 2024 | $8,675.00 | NULL | NULL | NULL | 6241556867 |
| 714879 | 320090500397 | DG - CentroSur | 77DG81A017726255 | AXTEL S A B DE CV | DR IGNACIO CHAVEZ S N MAGALLAN | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 15 | 15 | 2,255 | 6 | 6,401 | 6,401 | $1,024 | $8,675 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.86494 | -99.87748 | Oct 23 2024 al Nov 22 2024 | $8,675.00 | [email protected] | 7771191930 | ||
| 213900 | 929210907971 | DU - GolfoCentro | 02DU05D530217500 | MUNICIPIO DE VILLA DE POZOS | LAGO LA PLATA FTE 170 | POZOS | San Luis Potosi | 5A | PB | 3 | 3 | 1,741 | 0 | 7,478 | 7,478 | $1,197 | $8,675 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.0629941 | -100.8602757 | Sep 28 2024 al Nov 29 2024 | $8,675.00 | 4448345400 | |||
| 305083 | 594040500437 | DC - Norte | 79DC02N368520150 | RADIOMOVIL DIPSA SA DE CV | RANCHO 3 POTRILLOS | SANTA CLARA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,846 | 8 | 7,292 | 7,292 | $1,167 | $8,675 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.178145 | -106.9959066667 | Oct 29 2024 al Nov 27 2024 | $8,675.00 | [email protected] | [email protected] | 6144396750 | |
| 560588 | 230130500582 | DV - CentroOriente | 78DV02H335020210 | RADIOMOVIL DIPSA SA DE CV | AV INDEPENDENCIA S N | SAN SIMEON XIPETZINGO | TLAXCALA | 68 | GDMTH | 23 | 23 | 2,386 | 7 | 7,478 | 7,478 | $1,197 | $8,675 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.48335833 | -98.2978767 | Oct 28 2024 al Nov 27 2024 | $8,675.00 | NULL | NULL | NULL | 2222202004 |
| 271055 | 486090100238 | DX - Jalisco | 76DX11G420050010 | SOC COOP CASA CUNA PESCADORES | VENUSTIANO CARRANZA 42 | PESCADERO | NAYARIT | 68 | GDMTH | 25 | 25 | 2,423 | 7 | 7,478 | 7,478 | $1,197 | $8,675 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.1869633333 | -105.3280816667 | Oct 23 2024 al Nov 22 2024 | $8,675.00 | [email protected] | [email protected] | 3231084738 | |
| 427728 | 533911111754 | DB - Noroeste | 80DB05A018000670 | MUNICIPIO DE MAZATLAN | LOS LLANITOS | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 1,980 | 0 | 7,479 | 7,479 | $1,197 | $8,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,675.00 | [email protected] | 6699158000 | ||
| 365545 | 775010601411 | DW - Peninsular | 64DW01G036430030 | H AYUNTAMIENTO DE PROGRESO | CARRETERA PROGRESO CHICXULUB | CHICXULUB PTO | YUCATAN | 5A | PB | 10 | 10 | 1,639 | 0 | 7,479 | 7,479 | $1,197 | $8,675 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.2853966667 | -89.6315116667 | Nov 5 2024 al Dec 5 2024 | $8,675.00 | [email protected] | [email protected] | [email protected] | 9699350065 |
| 331292 | 612950600051 | DC - Norte | 79DC22E209210010 | GARCIA LESPRON JOSE ALFREDO | N 3969 PP SOLIMA | EL REFUGIO | COAHUILA | 9A | GDMTH | 120 | 120 | 142,560 | 410 | 86,747 | 86,747 | $0 | $86,747 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6665416667 | -103.2917666667 | Oct 29 2024 al Nov 27 2024 | $86,747.00 | [email protected] | 8717177305 | ||
| 54823 | 820961103450 | DJ - Oriente | 76DJ01A016650540 | PETROLEOS MEXICANOS | TORRE DE TELECOMS | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 97 | 97 | 29,520 | 73 | 74,780 | 74,780 | $11,965 | $86,745 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.5157416667 | -97.45626 | Oct 22 2024 al Nov 22 2024 | $86,745.00 | [email protected] | [email protected] | [email protected] | 7828261000 |
| 697608 | 275160501102 | DG - CentroSur | 82DG11A018210105 | COMERCIAL CAMIONERA DEL SUR S | 21 DE MARZO NUM 16 | CHILPANCINGO | GUERRERO | 78 | GDMTH | 220 | 220 | 25,129 | 47 | 70,211 | 70,211 | $11,234 | $86,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.561801 | -99.509613 | Oct 31 2024 al Nov 30 2024 | $86,744.00 | [email protected] | [email protected] | [email protected] | 5530451445 |
| 2427 | 147030103727 | DN - ValleMexicoSur | 82DN10F018220005 | INMOBILIARIA SARIMEX SA DE CV | PROL CALZ DE LA VIGA 1949 P CH | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 201 | 323 | 28,447 | 45 | 74,778 | 74,778 | $11,965 | $86,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3547266666667 | -99.121735 | Oct 31 2024 al Nov 30 2024 | $86,743.00 | [email protected] | 5553896688 | ||
| 615688 | 63181250676 | DP - Bajio | 82DP07F018000580 | NUEVA ELEKTRA DEL MILENIO SA D | F378 MIGUEL HIDALGO 1803 BW C | LEON | GUANAJUATO | 78 | GDMTH | 198 | 198 | 25,708 | 53 | 73,964 | 73,964 | $11,834 | $86,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $86,741.00 | [email protected] | [email protected] | [email protected] | 7222549994 |
| 658947 | 98241162141 | DP - Bajio | 72DP52C076870362 | CADENA COMERCIAL OXXO SA DE CV | BLVD A ZACATECAS KM9 5 | TROJES DE ALONSO | Aguascalientes | 68 | GDMTH | 32 | 32 | 2,382 | 10 | 6,912 | 6,912 | $1,106 | $8,674 | 2024-11-28 00:00:00 | 2024-12-17 00:00:00 | 21.95949 | -102.290238333333 | Nov 28 2024 al Dec 17 2024 | $8,674.00 | [email protected] | 4929420324 | ||
| 413974 | 522190200210 | DB - Noroeste | 62DB01E086200053 | LIZARRAGA MURGUIA JESUS JOSE | CARR PUEBLO ALAMOS NACORI S N | PUEBLO DE ALAMOS | Sonora | 65 | GDMTH | 13 | 13 | 2,462 | 7 | 7,433 | 7,433 | $1,189 | $8,674 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.134985 | -110.0846066667 | Oct 30 2024 al Nov 29 2024 | $8,674.00 | [email protected] | [email protected] | [email protected] | 6621152177 |
| 122396 | 23190100529 | DA - BajaCalifornia | 72DA16D031081991 | RUIZ CHAVEZ HECTOR | KM 21 CARRETERA AL PLOMO | EJIDO EL EJEMPLO | SONORA | 9A | GDMTH | 150 | 150 | 12,800 | 33 | 8,385 | 8,385 | $0 | $8,674 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.7417133333 | -112.6505 | Nov 14 2024 al Dec 17 2024 | $8,674.00 | [email protected] | 6511042100 | ||
| 532283 | 414080809939 | DD - GolfoNorte | 75DD10F047531120 | CAMACHO H MARIO | CERRO DEL CUBILETE 201 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,762 | 7 | 7,478 | 7,478 | $1,196 | $8,674 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.784255 | -100.3331466667 | Oct 24 2024 al Nov 25 2024 | $8,674.00 | NULL | NULL | NULL | NULL |
| 657480 | 98101205215 | DP - Bajio | 72DP52C106870220 | CAPAS JESUS MARIA | MOCTEZUMA 703 Y MATIAS D SAUCE | MARAVILLAS DE GUADALUPE | Aguascalientes | 68 | GDMTH | 22 | 22 | 2,342 | 6 | 7,478 | 7,478 | $1,196 | $8,674 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.9531033333 | -102.3050483333 | Nov 15 2024 al Dec 17 2024 | $8,674.00 | [email protected] | [email protected] | [email protected] | 4499650588 |
| 662643 | 102081100605 | DP - Bajio | 74DP52G557410010 | RADIOMOVIL DIPSA SA DE CV | PREDIO RUSTICO EL SALTITO | ESTACION CASTRO | Jalisco | 68 | GDMTH | 12 | 12 | 2,646 | 7 | 7,478 | 7,478 | $1,196 | $8,674 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4527516667 | -102.2039183333 | Nov 20 2024 al Dec 19 2024 | $8,674.00 | [email protected] | [email protected] | 4491277367 | |
| 50314 | 749181012758 | DK - Sureste | 68DK17V996800585 | 27DPR0756Z SALVADOR ALVARADO | CARRET SAMARKANDA S N | CORRALILLO 3A. SECCION | TABASCO | 68 | GDMTH | 36 | 30 | 2,880 | 8 | 7,478 | 7,478 | $1,196 | $8,674 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.0428216667 | -92.9092966667 | Nov 11 2024 al Dec 10 2024 | $8,674.00 | [email protected] | [email protected] | 9932802434 | |
| 527499 | 407240401242 | DD - GolfoNorte | 82DD10A010341191 | LOPEZ REYES SHUMWAY | PABLO GONZALEZ GARZA 835 INT | MONTERREY | NUEVO LEON | 74 | GDMTH | 130 | 130 | 864 | 3 | 7,478 | 7,478 | $1,196 | $8,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,674.00 | [email protected] | 8120396084 | ||
| 182724 | 519200701289 | DL - ValleMexicoNorte | 67DL20A046720890 | USG MEXICO SA DE CV | CARR A TEOLOYUCAN 17 | TEOLOYUCAN | ESTADO DE MEXICO | 63 | GDMTH | 44 | 60 | 1,433 | 4 | 7,320 | 7,320 | $1,171 | $8,674 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.72873 | -99.19595 | Nov 11 2024 al Dec 10 2024 | $8,674.00 | [email protected] | 5585533533 | ||
| 687060 | 123120259711 | DP - Bajio | 80DP58B010552025 | MPIO ZACATECAS | COL HINOJOSA PETIT LAMP DIRECT | ZACATECAS | Zacatecas | 5A | PB | 5 | 5 | 1,697 | 0 | 7,477 | 7,477 | $1,196 | $8,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,674.00 | [email protected] | 4929247139 | ||
| 183000 | 561140901468 | DL - ValleMexicoNorte | 71DL30C816520065 | DES ADUANEROS Y FISCALES INM | TEJOCOTES SN NAVE 4 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 2,401 | 6 | 7,320 | 7,320 | $1,171 | $8,674 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5995233333 | -99.2073366667 | Nov 15 2024 al Dec 16 2024 | $8,674.00 | [email protected] | [email protected] | [email protected] | 5547440940 |
| 601584 | 55831100329 | DP - Bajio | 70DP06M567090260 | LEONARDO ZAVALA GARCIA | RANCHO LOS HERNANDEZ | RANCHO NUEVO DE DOLORES | GUANAJUATO | 9A | GDMTH | 41 | 41 | 11,775 | 33 | 8,675 | 8,675 | $0 | $8,674 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6251766667 | -101.4201483333 | Nov 13 2024 al Dec 13 2024 | $8,674.00 | 4626058841 | |||
| 628720 | 75811000469 | DP - Bajio | 80DP08Y195500002 | MPIO CELAYA | CAPULINES GTO | CAPULINES | GUANAJUATO | 5A | PB | 5 | 5 | 1,697 | 0 | 7,477 | 7,477 | $1,196 | $8,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,674.00 | [email protected] | [email protected] | 4616091161 | |
| 366640 | 776230300338 | DW - Peninsular | 82DW01H412150005 | PRODUCTORA NACIONAL DE HUEVO S | FINCA RUSTICA SANTA CRUZ SN | KINCHIL | YUCATAN | 77 | GDMTH | 900 | 900 | 230,709 | 563 | 747,734 | 747,734 | $119,637 | $867,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $867,371.00 | [email protected] | [email protected] | 9992421430 | |
| 3022 | 147981205724 | DN - ValleMexicoSur | 82DN30B018211180 | GDF07 HOSPITAL PEDIATRICO IZTA | AV ERMITA IZTAPALAPA SN COL G | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 300 | 26,501 | 48 | 74,773 | 74,773 | $11,964 | $86,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35755833 | -99.10747167 | Oct 31 2024 al Nov 30 2024 | $86,737.00 | [email protected] | [email protected] | [email protected] | 5556852156 |
| 555921 | 219031105899 | DV - CentroOriente | 78DV08C017810070 | INDS PLASTICAS ULTRALON SA CV | 14 OTE 2611 | PUEBLA | PUEBLA | 68 | GDMTH | 80 | 80 | 25,120 | 64 | 74,618 | 74,618 | $11,939 | $86,736 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04293167 | -98.1789817 | Oct 28 2024 al Nov 27 2024 | $86,736.00 | [email protected] | [email protected] | 2222931851 | |
| 175695 | 977210403632 | DM - ValleMexicoCentro | 82DM22C010080036 | DEGORTS CHEMICAL SA DE CV | ALHAMBRA 308 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 170 | 228 | 22,305 | 55 | 74,770 | 74,770 | $11,963 | $86,733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.369034 | -99.143595 | Oct 31 2024 al Nov 30 2024 | $86,733.00 | [email protected] | [email protected] | 5556743330 | |
| 189034 | 573171201578 | DL - ValleMexicoNorte | 75DL10D047320190 | LOGISTICA Y ADMON LOAD SA DE C | PONIENTE 140 671 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 75 | 75 | 26,800 | 71 | 74,768 | 74,768 | $11,963 | $86,731 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.496565 | -99.1606633333 | Nov 21 2024 al Dec 20 2024 | $86,731.00 | [email protected] | [email protected] | [email protected]@ | 5557196454 |
| 76982 | 872100104676 | DJ - Oriente | 76DJ13A917610550 | FIERRO Y LAMINA DE ZINC SA CV | CALLE 1 LOTE 6 | CONG V GUERRERO | VERACRUZ | 68 | GDMTH | 85 | 85 | 25,209 | 64 | 74,767 | 74,767 | $11,963 | $86,731 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.8315383333 | -97.1031683333 | Oct 23 2024 al Nov 22 2024 | $86,731.00 | [email protected] | [email protected] | [email protected] | 2727243555 |
| 161830 | 198131000809 | DF - CentroOccidente | 70DF25B887050040 | ALVAREZ BERMEJILLO CARLOS | CLUB DE PLAYA SAN JUAN LOTE 21 | SAN JUAN DE LIMA | MICHOACAN | 68 | GDMTH | 60 | 60 | 2,616 | 7 | 7,457 | 7,457 | $1,193 | $8,673 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.60268 | -103.69697 | Nov 14 2024 al Dec 13 2024 | $8,673.00 | [email protected] | [email protected] | 3331915114 | |
| 334123 | 614931204864 | DC - Norte | 80DC22G018060047 | PRES MPAL FCO I MADERO | EJ SAN AGUSTIN DE ULUA ALUMBRA | FCO. I. MADERO | COAHUILA | 5A | PB | 5 | 5 | 1,667 | 0 | 7,477 | 7,477 | $1,196 | $8,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,673.00 | [email protected] | [email protected] | NULL | |
| 252973 | 453240800416 | DX - Jalisco | 75DX02K070020093 | CITRICOS LAS 4R | CARR SN MIGUEL BARCA KM 46 | LA TRINIDAD | JALISCO | 68 | GDMTH | 68 | 68 | 1,780 | 5 | 7,477 | 7,477 | $1,196 | $8,673 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6349533333 | -102.4819716667 | Nov 21 2024 al Dec 20 2024 | $8,673.00 | [email protected] | 3310000000 | ||
| 326447 | 607990900886 | DC - Norte | 75DC14J017540160 | RAMIREZ TAFOYA ROBERTO | RANCHO EL NOPALITO P 336 | ASCENSION | CHIHUAHUA | 9A | GDMTH | 94 | 60 | 13,355 | 39 | 8,673 | 8,673 | $0 | $8,673 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.1406516667 | -108.0225016667 | Nov 21 2024 al Dic 20 2024 | $8,673.00 | NULL | NULL | NULL | NULL |
| 278066 | 501200302167 | DX - Jalisco | 75DX17L038030050 | GENERAL PRODUCTS SA DE CV | PRIV FCO VILLA 115 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 98 | 98 | 2,560 | 7 | 7,476 | 7,476 | $1,196 | $8,673 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.589335 | -103.3133166667 | Nov 21 2024 al Dec 20 2024 | $8,673.00 | [email protected] | 3336892272 | ||
| 201039 | 915900211242 | DU - GolfoCentro | 80DU03C588010010 | ALUMBRADO PUB MCPAL | EJ MAGUEYES DE MAINERO | 0032 CONGREGACION MAGUEYES | TAMAULIPAS | 5A | PB | 5 | 5 | 1,750 | 0 | 7,477 | 7,477 | $1,196 | $8,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,673.00 | NULL | NULL | NULL | NULL |
| 240254 | 436191201470 | DX - Jalisco | 74DX17H010040280 | ZARAGOZA ROSALES JOSE GUSTAVO | CALLE 5 179 | GUADALAJARA | JALISCO | 68 | GDMTH | 46 | 46 | 2,576 | 7 | 7,476 | 7,476 | $1,196 | $8,673 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6464716667 | -103.35229 | Nov 20 2024 al Dec 19 2024 | $8,673.00 | [email protected] | 3311516929 | ||
| 103834 | 10090405506 | DA - BajaCalifornia | 72DA08A016311900 | AT T COMUNICACIONES DIGITALES | MANUEL ACUNA S N CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 3,389 | 10 | 7,001 | 7,001 | $560 | $8,673 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.88116 | -116.5958516667 | Nov 19 2024 al Dec 17 2024 | $8,673.00 | [email protected] | [email protected] | NULL | |
| 615087 | 63120801076 | DP - Bajio | 84DP07F012041580 | MPIO LEON | CONTRATISTAS DE AUR FTE 602 | LEON | GUANAJUATO | 5A | GDMTH | 9 | 9 | 2,313 | 7 | 7,477 | 7,477 | $1,196 | $8,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1185583333333 | -101.675051666667 | Oct 31 2024 al Nov 30 2024 | $8,673.00 | NULL | NULL | NULL | 4777880000 |
| 164534 | 208121001977 | DF - CentroOccidente | 79DF25E031510230 | REYES GODINES JOSE | AV NINOS HEROES 1490 | COLIMA | COLIMA | 68 | GDMTH | 21 | 21 | 2,402 | 6 | 6,883 | 6,883 | $1,101 | $8,673 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.23576 | -103.69443 | Oct 28 2024 al Nov 28 2024 | $8,673.00 | [email protected] | [email protected] | [email protected] | 3121596022 |
| 639167 | 79220753854 | DP - Bajio | 78DP09H017801915 | RLX INVESCO II | FRACCION 1 AREA 11 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 5 | 5 | 1,697 | 0 | 7,477 | 7,477 | $1,196 | $8,673 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5729883333 | -100.4385883333 | Oct 25 2024 al Nov 26 2024 | $8,673.00 | [email protected] | 4422319541 | ||
| 300237 | 587901200115 | DC - Norte | 80DC02A018010051 | MUNICIPIO DE CUAUHTEMOC | A P CHUPADEROS | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 5 | 5 | 1,667 | 0 | 7,477 | 7,477 | $1,196 | $8,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,673.00 | [email protected] | [email protected] | 6255819200 | |
| 221908 | 933011204674 | DU - GolfoCentro | 79DU06A637910005 | ROHER S S P R DE R L | RANCHO LA SOLEDAD KM 4 | SANTA RITA | San Luis Potosi | 9M | GDMTH | 50 | 50 | 3,831 | 12 | 8,673 | 8,673 | $0 | $8,673 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9333516667 | -99.84154 | Oct 28 2024 al Nov 26 2024 | $8,673.00 | [email protected] | [email protected] | [email protected] | 4871124018 |
| 532949 | 414140810192 | DD - GolfoNorte | 76DD10E047621060 | ESQUEMAS LOGISTICOS SA DE CV | CARRETERA COLOMBIA KM 10 3 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,696 | 7 | 7,476 | 7,476 | $1,196 | $8,673 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8545866667 | -100.2918033333 | Oct 25 2024 al Nov 26 2024 | $8,673.00 | [email protected] | 0 | ||
| 428763 | 535010400857 | DB - Noroeste | 15DB05E381522304 | MUNICIPIO DE MAZATLAN | PLAZUELA COFRADIAS | COFRADIA | Sinaloa | 5A | PB | 4 | 4 | 1,964 | 0 | 7,476 | 7,476 | $1,196 | $8,673 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 23.3281874 | -106.2546951 | Sep 9 2024 al Nov 8 2024 | $8,673.00 | [email protected] | [email protected] | 6699158000 | |
| 94431 | 3981104438 | DA - BajaCalifornia | 78DA01C025870550 | AYUNTAMIENTO DE TIJUANA BC | RUTA MA MATAMOROS SN CO MAT NT | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 27 | 27 | 2,686 | 0 | 8,030 | 8,030 | $642 | $8,673 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5014566667 | -116.886095 | Oct 28 2024 al Nov 26 2024 | $8,673.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 242400 | 439020603641 | DX - Jalisco | 70DX14M017010210 | SERV MINERVA DE GDL SA DE CV | FERNANDO CELADA 175 | GUADALAJARA | JALISCO | 68 | GDMTH | 36 | 36 | 2,430 | 7 | 7,476 | 7,476 | $1,196 | $8,673 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6750333333 | -103.3886266667 | Nov 13 2024 al Dec 13 2024 | $8,673.00 | [email protected] | [email protected] | 0 | |
| 114666 | 18050602768 | DA - BajaCalifornia | 75DA15C010201700 | COHETERIA EL CACHANILLA SRL CV | RUA ISLAS AGRARIAS B KM 13 000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 3,866 | 11 | 8,017 | 8,017 | $641 | $8,673 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.607835 | -115.260965 | Nov 21 2024 al Dec 19 2024 | $8,673.00 | NULL | NULL | NULL | 6868421199 |
| 353982 | 646010316976 | DC - Norte | 82DC01F018222300 | COMERCIALIZADORA ELIGUI SA CV | 4818009 RET PABLO NERUDA 105 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 90 | 90 | 28,771 | 56 | 74,702 | 74,702 | $11,952 | $86,728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.717825 | -106.129495 | Oct 31 2024 al Nov 30 2024 | $86,728.00 | [email protected] | [email protected] | [email protected] | 6144818009 |
| 310481 | 596140804746 | DC - Norte | 82DC04B018210250 | MANUEL FLORES CASTRO | RAMON RAYON 2050 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 270 | 270 | 23,527 | 58 | 77,990 | 77,990 | $6,239 | $86,728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3 | -116 | Oct 31 2024 al Nov 30 2024 | $86,728.00 | [email protected] | [email protected] | [email protected] | 6566821486 |
| 268251 | 477201106517 | DX - Jalisco | 79DX07G012010057 | MUNIIPIO E TLAJOMULCO DE ZUNIG | PUERTO ENSENADA SN | TLAJOMULCO | JALISCO | 68 | GDMTH | 65 | 55 | 26,880 | 68 | 74,766 | 74,766 | $11,963 | $86,728 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.44214 | -103.305215 | Oct 28 2024 al Nov 27 2024 | $86,728.00 | [email protected] | [email protected] | 3332834400 | |
| 602177 | 55990656583 | DP - Bajio | 82DP06M018201290 | ADMINISTRACION JACARANDAS AC | AV JACARANDAS 1200 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 180 | 300 | 24,500 | 60 | 73,721 | 73,721 | $11,795 | $86,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.670555 | -101.37221 | Oct 31 2024 al Nov 30 2024 | $86,725.00 | [email protected] | [email protected] | [email protected] | 4626248213 |
| 536183 | 415060200021 | DD - GolfoNorte | 82DD11G065600610 | VILLARREAL R LAURA | AV REGIO PARQUE 119 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 165 | 180 | 25,920 | 64 | 74,761 | 74,761 | $11,962 | $86,723 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74842 | -100.216138 | Oct 31 2024 al Nov 30 2024 | $86,723.00 | [email protected] | [email protected] | [email protected] | 8183868222 |
| 189202 | 573210401636 | DL - ValleMexicoNorte | 82DL10E010700052 | CENTRAL DE FLETES MTY SA DE CV | AV RIO TLALNEPANTLA 83 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 210 | 24,141 | 59 | 74,760 | 74,760 | $11,962 | $86,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.34 | -119.135 | Oct 31 2024 al Nov 30 2024 | $86,722.00 | [email protected] | [email protected] | 0 | |
| 244757 | 441200804917 | DX - Jalisco | 72DX14P027230130 | INMUEBLES QUINTA AVENIDA SA C | PERIFERICO PTE 1086 B P 10 | ZAPOPAN | JALISCO | 68 | GDMTH | 18 | 18 | 2,120 | 6 | 7,475 | 7,475 | $1,196 | $8,672 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7214966667 | -103.423025 | Nov 15 2024 al Dec 17 2024 | $8,672.00 | [email protected] | 3331211866 | ||
| 271389 | 487040101001 | DX - Jalisco | 79DX12A011041650 | RADIOMOVIL DIPSA SA DE CV | DR GUSTAVO ARREOLA 93 | TEPIC | NAYARIT | 68 | GDMTH | 12 | 12 | 2,519 | 7 | 7,476 | 7,476 | $1,196 | $8,672 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.4900433333 | -104.873595 | Oct 28 2024 al Nov 27 2024 | $8,672.00 | [email protected] | 3336691020 | ||
| 154156 | 184190404319 | DF - CentroOccidente | 74DF25A101300105 | DUENAS CRUZ JESUS CARLOS | CARR VILLA DE ALVAREZ MIN S N | VILLA DE ALVAREZ | COLIMA | 9A | GDMTH | 37 | 37 | 13,026 | 39 | 8,672 | 8,672 | $0 | $8,672 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.32609 | -103.79568 | Nov 21 2024 al Dec 19 2024 | $8,672.00 | [email protected] | 3123112520 | ||
| 632119 | 77130800834 | DP - Bajio | 78DP09B017991270 | PLASTERD S A | GUAYAKIRI 624 BOD 21 | QUERETARO | QUERETARO | 68 | GDMTH | 35 | 35 | 2,239 | 6 | 6,993 | 6,993 | $1,119 | $8,672 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.640545 | -100.4538583333 | Oct 25 2024 al Nov 26 2024 | $8,672.00 | [email protected] | 4422980508 | ||
| 227396 | 940821000621 | DU - GolfoCentro | 80DU07A018010205 | H AYTO CD VALLES | EJ G GARMENDIA | CD VALLES | San Luis Potosi | 5A | PB | 5 | 5 | 1,750 | 0 | 7,477 | 7,477 | $1,196 | $8,672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,672.00 | NULL | NULL | NULL | 4813820316 |
| 585546 | 43920250905 | DP - Bajio | 77DP03F017890080 | EJIDO PASO DE OVEJAS | SAN MIGUEL POZO 3 | JERECUARO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,454 | 33 | 8,672 | 8,672 | $0 | $8,672 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.029255 | -100.4823116667 | Oct 24 2024 al Nov 25 2024 | $8,672.00 | [email protected] | [email protected] | 4171086460 | |
| 473944 | 367960500220 | DD - GolfoNorte | 78DD17C030020130 | MORENO GARCIA FELIX | CARRET ROS MUZ KM 15 50 | NVA. ROSITA, COAHUILA | Coahuila | 9C | GDMTH | 25 | 25 | 4,931 | 14 | 8,671 | 8,671 | $0 | $8,672 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.9462366667 | -101.27855 | Oct 29 2024 al Nov 28 2024 | $8,672.00 | [email protected] | [email protected] | 8616149425 | |
| 280689 | 504170704451 | DX - Jalisco | 76DX15T021020360 | RADIOMOVIL DIPSA SA DE CV | CARRETERA GDL NOGALES KM 15 | ZAPOPAN | JALISCO | 68 | GDMTH | 18 | 18 | 2,640 | 7 | 7,475 | 7,475 | $1,196 | $8,672 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7085233333 | -103.4784666667 | Oct 23 2024 al Nov 22 2024 | $8,672.00 | [email protected] | [email protected] | 3336691020 | |
| 500594 | 379100601647 | DD - GolfoNorte | 77DD10C017730730 | CARRERA Y JPC ASESORES S C | DR GUAJARDO 155 K | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 75 | 1,000 | 3 | 7,475 | 7,475 | $1,196 | $8,672 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.669755 | -100.3531816667 | Oct 25 2024 al Nov 26 2024 | $8,672.00 | [email protected] | 8115776423 | ||
| 155509 | 186080603271 | DF - CentroOccidente | 76DF55D061020230 | DIAZ REYES MARIA MERCEDES | BLVD MMH 8145 | SALAGUA | COLIMA | 68 | GDMTH | 19 | 19 | 2,327 | 6 | 6,883 | 6,883 | $1,101 | $8,672 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.1001083333333 | -104.32588 | Oct 23 2024 al Nov 25 2024 | $8,672.00 | [email protected] | [email protected] | 3143341406 | |
| 157046 | 187081202802 | DF - CentroOccidente | 69DF25H206980070 | RADIOMOVIL DIPSA SA DE CV | TRAMO CARR ARMERIA R DE LOPEZ | EL PUERTECITO | COLIMA | 68 | GDMTH | 10 | 10 | 2,546 | 7 | 6,883 | 6,883 | $1,101 | $8,672 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.03944 | -103.922 | Nov 13 2024 al Dec 12 2024 | $8,672.00 | [email protected] | [email protected] | 0 | |
| 553600 | 999110900161 | DD - GolfoNorte | 82DD10F040461400 | VILLEGAS MONCADA MARGARITO | CJON DE LOS TIJERINA 1002 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 23 | 23 | 2,436 | 6 | 7,476 | 7,476 | $1,196 | $8,672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.844974 | -100.379489 | Oct 31 2024 al Nov 30 2024 | $8,672.00 | [email protected] | NULL | ||
| 237442 | 434161000701 | DX - Jalisco | 77DX17F032020180 | CHORIZO CASERO EL ZACATECANO S | SANTA MONICA 86 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 90 | 90 | 1,760 | 5 | 7,476 | 7,476 | $1,196 | $8,672 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.64015 | -103.2916916667 | Oct 24 2024 al Nov 25 2024 | $8,672.00 | [email protected] | [email protected] | [email protected] | 3330000000 |
| 241811 | 438151002698 | DX - Jalisco | 75DX15K010040455 | DE LA HUERTA GONZALEZ FERNANDO | PEDRO MORENO 1484 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 2,570 | 7 | 7,476 | 7,476 | $1,196 | $8,672 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6754733333 | -103.3679583333 | Nov 21 2024 al Dec 20 2024 | $8,672.00 | [email protected] | 3338250521 | ||
| 556696 | 220070700034 | DV - CentroOriente | 77DV08B010130180 | AUTOMOTRIZ REYES HUERTA | FCO I MADERO 639 | PUEBLA | PUEBLA | 68 | GDMTH | 30 | 30 | 2,261 | 6 | 7,321 | 7,321 | $1,171 | $8,672 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.02311833 | -98.20131 | Oct 25 2024 al Nov 26 2024 | $8,672.00 | 2221309500 | |||
| 201632 | 918240900243 | DU - GolfoCentro | 71DU03G010880112 | BARBOZA GOVEA RITA ISABEL | RANCHO EL REFUGIO 1 S N | 0001 LLERA DE CANALES | TAMAULIPAS | 9M | GDMTH | 40 | 40 | 4,020 | 12 | 8,672 | 8,672 | $0 | $8,672 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 13 2024 | $8,672.00 | [email protected] | 0 | ||
| 295650 | 585240569271 | DC - Norte | 77DC01G017081109 | BLU TEA | CITADELA 5902 E11 L102B | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,836 | 7 | 7,412 | 7,412 | $1,186 | $8,672 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 25 2024 | $8,672.00 | [email protected] | [email protected] | [email protected] | 0 |
| 54515 | 820210603601 | DJ - Oriente | 73DJ01A016430729 | BOTANAS Y DERIVADOS SA DE CV | POZO 13 SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 52 | 52 | 2,567 | 7 | 7,476 | 7,476 | $1,196 | $8,672 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5274083333 | -97.4374883333 | Nov 19 2024 al Dec 18 2024 | $8,672.00 | [email protected] | [email protected] | [email protected] | 0 |
| 125168 | 28070400121 | DA - BajaCalifornia | 82DA01C014004401 | MC MEX US LOGISTICS S DE RL CV | AV DEL AGUILA REAL 19533 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 180 | 180 | 41,201 | 101 | 80,249 | 80,249 | $6,420 | $86,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4987566666667 | -116.898038333333 | Oct 31 2024 al Nov 30 2024 | $86,717.00 | [email protected] | [email protected] | 6646382892 | |
| 423688 | 530170903233 | DB - Noroeste | 64DB04A016410321 | MUNICIPIO DE NAVOJOA | BLVD CENTRAL S N | NAVOJOA | Sonora | 5A | GDMTH | 4 | 4 | 2,421 | 7 | 7,475 | 7,475 | $1,196 | $8,671 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0706916667 | -109.4942683333 | Nov 4 2024 al Dec 3 2024 | $8,671.00 | [email protected] | [email protected] | [email protected] | 0 |
| 502041 | 379210603106 | DD - GolfoNorte | 77DD10C017750850 | REDCORD SC | IGNACIO ALLENDE 355 1Y3 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,757 | 7 | 7,475 | 7,475 | $1,196 | $8,671 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6704433333 | -100.3190133333 | Oct 25 2024 al Nov 26 2024 | $8,671.00 | [email protected] | 8118170287 | ||
| 502042 | 379210603173 | DD - GolfoNorte | 74DD10C017420360 | INMOBILIARIA COSMOPLUS SA DE C | VICENTE GUERRERO 655 | MONTERREY | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,400 | 7 | 7,475 | 7,475 | $1,196 | $8,671 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.680935 | -100.3128683333 | Nov 21 2024 al Dec 20 2024 | $8,671.00 | [email protected] | 8180537240 | ||
| 326940 | 608870100050 | DC - Norte | 65DC22F016560190 | TESORERIA MUNICIPAL DE TORREON | G ORTEGA Y MORELOS | TORREON | COAHUILA | 66 | GDMTH | 55 | 55 | 2,770 | 8 | 7,475 | 7,475 | $1,196 | $8,671 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.53917 | -103.4462716667 | Nov 7 2024 al Dic 6 2024 | $8,671.00 | NULL | NULL | NULL | NULL |
| 115008 | 18090302155 | DA - BajaCalifornia | 75DA15C010222650 | RAYA DIAZ CLAUDIA | ACATITA DE BAJAN 900 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 21 | 23 | 3,192 | 9 | 8,015 | 8,015 | $641 | $8,671 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.629565 | -115.4322 | Nov 21 2024 al Dec 19 2024 | $8,671.00 | [email protected] | 6868412445 | ||
| 604487 | 59070514430 | DP - Bajio | 79DP07B016790960 | COLEGIO ORIENTACION D LAGOS AC | NICOLAS BRAVO 1751 LA AURORA | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 25 | 25 | 2,378 | 7 | 7,475 | 7,475 | $1,196 | $8,671 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.34012 | -101.9474416667 | Oct 28 2024 al Nov 27 2024 | $8,671.00 | [email protected] | 4747428167 | ||
| 568906 | 250240700146 | DV - CentroOriente | 77DV06C036010906 | LOS SABINOS DE BUENA VISTA S P | PARCELA 458 Z 1 P3 3 SN | BUENOS AIRES | PUEBLA | 9C | GDMTH | 65 | 65 | 11,520 | 30 | 8,672 | 8,672 | $0 | $8,671 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.20631167 | -97.502305 | Oct 25 2024 al Nov 26 2024 | $8,671.00 | [email protected] | 2220000000 | ||
| 262732 | 467920502569 | DX - Jalisco | 82DX06C010010077 | SCOTIABANK INVERLAT S A | IZQUIERDO 4 P 01 | AMECA | JALISCO | 78 | GDMTH | 40 | 40 | 2,233 | 5 | 7,475 | 7,475 | $1,196 | $8,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.548135 | -104.0475 | Oct 31 2024 al Nov 30 2024 | $8,671.00 | NULL | NULL | NULL | 3757584437 |
| 569424 | 251970600623 | DV - CentroOriente | 78DV06D076020556 | ITZOTERA ASOCIACION CIVIL | POZO 3 RIEGO AGRICOLA | QUECHULAC | PUEBLA | 9C | GDMTH | 67 | 67 | 11,520 | 32 | 8,672 | 8,672 | $0 | $8,671 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.32114 | -97.38399 | Oct 28 2024 al Nov 27 2024 | $8,671.00 | [email protected] | [email protected] | 2821594549 | |
| 626778 | 74011233671 | DP - Bajio | 77DP08X309990210 | TELEFONOS DE MEXICO SAB DE CV | F ANGELES S N SARABIA | COL EMILIANO ZAPATA | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,154 | 6 | 6,865 | 6,865 | $1,098 | $8,671 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5263766667 | -101.0612283333 | Oct 24 2024 al Nov 25 2024 | $8,671.00 | [email protected] | [email protected] | 0 | |
| 323428 | 606150900765 | DC - Norte | 73DC14G017340570 | RADIOMOVIL DIPSA SA DE CV | OJINAGA 3204 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,987 | 8 | 7,458 | 7,458 | $1,193 | $8,671 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4041233333 | -107.8857683333 | Nov 19 2024 al Dic 18 2024 | $8,671.00 | [email protected] | 5525813700 | ||
| 257676 | 459141002620 | DX - Jalisco | 72DX04C501000085 | VARGAS JIMENEZ BENJAMIN | PREDIO LA CINTA | AMACUECA | JALISCO | 9C | GDMTH | 35 | 35 | 10,892 | 29 | 8,671 | 8,671 | $0 | $8,671 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.9766866667 | -103.5990583333 | Nov 15 2024 al Dec 17 2024 | $8,671.00 | [email protected] | 3724240274 | ||
| 75417 | 867020101541 | DJ - Oriente | 75DJ11D057510500 | COLEG DE BACH DEL VER COBAEV45 | CUITLAHUAC S N SOTEAPAN VER | SOTEAPAN | VERACRUZ | 68 | GDMTH | 65 | 65 | 2,560 | 7 | 7,476 | 7,476 | $1,196 | $8,671 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.2293916667 | -94.8753716667 | Nov 21 2024 al Dec 20 2024 | $8,671.00 | [email protected] | [email protected] | [email protected] | 0 |
| 596890 | 52161004944 | DP - Bajio | 70DP06H017010160 | 11EPR0478L E AGUILUCHOS DE CHA | PIRUL 202 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,340 | 6 | 6,882 | 6,882 | $1,101 | $8,671 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5792916667 | -101.21499 | Nov 13 2024 al Dec 13 2024 | $8,671.00 | [email protected] | 4646485905 | ||
| 600219 | 55060803748 | DP - Bajio | 74DP06M017490260 | AD HOTELES BUSINESS C SA DE CV | BLVD VILLAS DE IRAPUATO 1362 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,138 | 6 | 6,774 | 6,774 | $1,084 | $8,671 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6829466667 | -101.380805 | Nov 20 2024 al Dec 19 2024 | $8,671.00 | 4626069800 | |||
| 146603 | 178131104484 | DF - CentroOccidente | 74DF40A057410080 | RADIOMOVIL DIPSA SA DE CV | FRESNO SN | LA PIEDAD | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,742 | 8 | 7,449 | 7,449 | $1,192 | $8,671 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.3485866667 | -102.04202 | Nov 21 2024 al Dec 19 2024 | $8,671.00 | [email protected] | [email protected] | NULL | |
| 358067 | 647941000839 | DC - Norte | 77DC04J017770450 | DROGUERIA BENAVIDES SA DE CV | AV JILOTEPEC 10110 Y HIEDRA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 2,992 | 8 | 7,973 | 7,973 | $638 | $8,671 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6592883333 | -106.3919366667 | Oct 25 2024 al Nov 25 2024 | $8,671.00 | [email protected] | [email protected] | [email protected] | 6566293372 |
| 410806 | 520201109136 | DB - Noroeste | 72DB01A017221670 | AGRICOLA EUROPA SPR DE RL | CARR A KINO KM 21 S N | HERMOSILLO | Sonora | 9A | GDMTH | 244 | 244 | 12,640 | 33 | 8,671 | 8,671 | $0 | $8,671 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 28.9723 | -111.15356 | Nov 14 2024 al Dec 16 2024 | $8,671.00 | [email protected] | [email protected] | [email protected] | 6624451753 |
| 200651 | 914140700063 | DU - GolfoCentro | 75DU03F016930067 | RADIOMOVIL DIPSA SA DE CV | EJIDO 8 DE MAYO S N CP 00000 | SOTO LA MARINA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,835 | 8 | 7,475 | 7,475 | $1,196 | $8,671 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.42663 | -97.8704333333 | Nov 21 2024 al Dec 19 2024 | $8,671.00 | [email protected] | [email protected] | 8183194030 | |
| 57291 | 827090305702 | DJ - Oriente | 74DJ02J017420050 | QUIRARTE MORA REYNALDO | AV LAZARO CARDENAS NO 90 | XALAPA | VERACRUZ | 68 | GDMTH | 20 | 25 | 2,533 | 7 | 7,475 | 7,475 | $1,196 | $8,671 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5560466667 | -96.9148366667 | Nov 20 2024 al Dec 19 2024 | $8,671.00 | [email protected] | 2281143217 | ||
| 258001 | 459210900147 | DX - Jalisco | 75DX04C753010084 | SOTO SOLANO ADRIANA MARIA | CAMINO A CHIQUILISTLAN S N | TAPALPA | JALISCO | 68 | GDMTH | 7 | 7 | 2,569 | 7 | 7,474 | 7,474 | $1,196 | $8,671 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.9518633333 | -103.7643883333 | Nov 21 2024 al Dec 20 2024 | $8,671.00 | [email protected] | [email protected] | 3317261777 | |
| 617942 | 65090208475 | DP - Bajio | 70DP08A019990265 | ESCUELA DE NATACION CELAYA AC | TRUEBA OLIVARES 209 | CELAYA | GUANAJUATO | 68 | GDMTH | 14 | 14 | 2,197 | 6 | 6,774 | 6,774 | $1,084 | $8,671 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5264633333 | -100.8284916667 | Nov 13 2024 al Dec 13 2024 | $8,671.00 | [email protected] | [email protected] | [email protected] | 4610000000 |
| 388568 | 795120803231 | DW - Peninsular | 73DW05A017301850 | DITRA ADMINISTRACION SA DE CV | AV DEL MAR PUNTA N T7 P5 2 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 23 | 31 | 2,261 | 6 | 7,107 | 7,107 | $1,137 | $8,671 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.6624883333 | -91.8312983333 | Nov 19 2024 al Dec 18 2024 | $8,671.00 | [email protected] | [email protected] | [email protected] | 0 |
| 354527 | 646090102238 | DC - Norte | 79DC01F017940010 | GOBIERNO DEL ESTADO | RIO URUGUAY Y RIO BOSFORO S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,802 | 8 | 7,475 | 7,475 | $1,196 | $8,671 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7680883333 | -106.1641783333 | Oct 29 2024 al Nov 27 2024 | $8,671.00 | [email protected] | 6144995179 | ||
| 333289 | 613970600401 | DC - Norte | 79DC22F017920420 | INSTITUTO CANADIENSE MEXICANO | PRIV IRMA 707 AMP MARGARITAS | TORREON | COAHUILA | 66 | GDMTH | 60 | 60 | 2,720 | 8 | 7,382 | 7,382 | $1,181 | $8,671 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5659866667 | -103.4453683333 | Oct 29 2024 al Nov 27 2024 | $8,671.00 | [email protected] | [email protected] | [email protected] | 8717178435 |
| 530158 | 412080701906 | DD - GolfoNorte | 78DD09D017820950 | ACEROS IND DE MATAMOROS SA CV | AV PUERTO RICO 86 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 3,023 | 8 | 8,028 | 8,028 | $642 | $8,671 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.852085 | -97.52777 | Oct 28 2024 al Nov 27 2024 | $8,671.00 | [email protected] | [email protected] | 8688456135 | |
| 115703 | 18160304541 | DA - BajaCalifornia | 74DA15C010185805 | LAUREAN JOSE LUIS | ROSA DEL DESIERTO 4399 1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 11 | 11 | 3,143 | 9 | 8,015 | 8,015 | $641 | $8,671 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5861966667 | -115.354445 | Nov 20 2024 al Dec 19 2024 | $8,671.00 | [email protected] | 0 | ||
| 43584 | 733210601098 | DK - Sureste | 82DK18K287900015 | HOKCHI ENERGY S A DE C V | CAMINO VEC LOS MILLAS S N S N | EL ESCRIBANO | TABASCO | 78 | GDMTH | 180 | 180 | 26,921 | 61 | 74,747 | 74,747 | $11,959 | $86,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.99656 | -119.1212121 | Oct 31 2024 al Nov 30 2024 | $86,706.00 | [email protected] | [email protected] | [email protected] | 5519511949 |
| 50402 | 749210451499 | DK - Sureste | 82DK17V019100933 | GOB DEL EDO DE TAB SEMOVI | CTO INT C PELLICER C 3306 P 1 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 140 | 140 | 24,516 | 60 | 74,747 | 74,747 | $11,960 | $86,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0253 | -92.256 | Oct 31 2024 al Nov 30 2024 | $86,706.00 | [email protected] | 9933864389 | ||
| 553196 | 999080100253 | DD - GolfoNorte | 82DD10D160530050 | HIELO Y AGUA P PREMIER SA CV | CARR MTY MONCLOVA KM 24 331 | HIDALGO N.L. | NUEVO LEON | 74 | GDMTH | 140 | 140 | 26,022 | 64 | 74,744 | 74,744 | $11,959 | $86,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.96328 | -100.43393 | Oct 31 2024 al Nov 30 2024 | $86,703.00 | [email protected] | 8110293779 | ||
| 609273 | 61081104050 | DP - Bajio | 82DP07D011821192 | CALZADO GRISMAR SA DE CV | D2G8 BLVD ENCUARTADORES 207 IN | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 22,384 | 55 | 73,932 | 73,932 | $11,829 | $86,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.06505833 | -101.6861617 | Oct 31 2024 al Nov 30 2024 | $86,703.00 | [email protected] | [email protected] | [email protected] | 4777635001 |
| 559057 | 224190505133 | DV - CentroOriente | 82DV02B416043301 | SOSA RAMIREZ GERMAN | EJE NORTE 14 | SANTIAGO TETLA | TLAXCALA | 78 | GDMTH | 200 | 260 | 18,322 | 45 | 74,743 | 74,743 | $11,959 | $86,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1 | -98.1 | Oct 31 2024 al Nov 30 2024 | $86,702.00 | [email protected] | [email protected] | 2414127286 | |
| 78061 | 873210201622 | DJ - Oriente | 82DJ14B018200350 | CLUB CAMPESTRE CORDOBES SA DE | EX HACIENDA TRINIDAD CHIC S N | CORDOBA | VERACRUZ | 78 | GDMTH | 419 | 419 | 23,748 | 58 | 74,743 | 74,743 | $11,959 | $86,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.910012 | -96.952424 | Oct 31 2024 al Nov 30 2024 | $86,702.00 | [email protected] | [email protected] | [email protected] | 2717160144 |
| 555611 | 217940900793 | DV - CentroOriente | 82DV08F012050008 | UREBLOCK SA DE CV | PROL 16 DE SEPTIEMBRE 100 | AMOZOC | PUEBLA | 78 | GDMTH | 164 | 164 | 22,992 | 57 | 74,669 | 74,669 | $11,947 | $86,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.043 | -98.0320733 | Oct 31 2024 al Nov 30 2024 | $86,700.00 | [email protected] | [email protected] | [email protected] | 2222710601 |
| 710921 | 310011002357 | DG - CentroSur | 80DG41M060050075 | H AYUNTAMIENTO MPAL F026 | ALUMB PUB EL QUINTE | CHAPA DE MOTA | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,483 | 0 | 7,474 | 7,474 | $1,196 | $8,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,670.00 | NULL | NULL | NULL | 7181260020 |
| 43806 | 734010700403 | DK - Sureste | 80DK17M129000200 | MUNICIPIO DE TACOTALPA | MADRIGAL 5A SECCION | ZUNU Y PATASTAL | TABASCO | 5A | PB | 5 | 5 | 1,669 | 0 | 7,474 | 7,474 | $1,196 | $8,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,670.00 | [email protected] | 9323240181 | ||
| 56868 | 826790600024 | DJ - Oriente | 79DJ01H010100530 | ESC SEC FED LAZARO CARD | CC6 SANTOS DEGOLLADO SN GTZ Z | GUTIERREZ ZAMORA | VERACRUZ | 68 | GDMTH | 43 | 43 | 2,443 | 6 | 7,474 | 7,474 | $1,196 | $8,670 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.4619583333 | -97.0842483333 | Oct 25 2024 al Nov 27 2024 | $8,670.00 | [email protected] | 7668450212 | ||
| 213549 | 929190301060 | DU - GolfoCentro | 71DU05D027110200 | RADIOMOVIL DIPSA SA DE CV | JULIO CORDOVA 121 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 18 | 18 | 2,714 | 8 | 7,474 | 7,474 | $1,196 | $8,670 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1782016667 | -100.9047666667 | Nov 14 2024 al Dec 13 2024 | $8,670.00 | [email protected] | 4444477895 | ||
| 576572 | 260120801793 | DV - CentroOriente | 80DV11B395550030 | MUNICIPIO DE HUASCA DE OCAMPO | AHUACATITLA CALLES DELA POBLA | LA CANADA | HIDALGO | 5A | PB | 5 | 5 | 1,629 | 0 | 7,474 | 7,474 | $1,196 | $8,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,670.00 | [email protected] | 7717920253 | ||
| 577348 | 261160103173 | DV - CentroOriente | 80DV11C775550012 | MUNCIPIO SAN AGUSTIN TLAXIACA | CHAPULTEPEC POZOS | PUERTO MEXICO | HIDALGO | 5A | PB | 5 | 5 | 1,629 | 0 | 7,474 | 7,474 | $1,196 | $8,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,670.00 | [email protected] | 7437914647 | ||
| 378183 | 783180402262 | DW - Peninsular | 68DW12D016400250 | MUNICIPIO DE BENITO JUAREZ | SM107 M5 L9 Y 10 | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 2,189 | 7 | 7,475 | 7,475 | $1,196 | $8,670 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1395316667 | -86.9238966667 | Nov 11 2024 al Dec 11 2024 | $8,670.00 | [email protected] | [email protected] | [email protected] | 9982271478 |
| 423778 | 530181102739 | DB - Noroeste | 64DB04A016460481 | DPR0251J PRIM HEROES DE NACOZA | MEZQUITE S N | NAVOJOA | Sonora | 65 | GDMTH | 82 | 82 | 2,640 | 7 | 7,420 | 7,420 | $1,187 | $8,670 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0851266667 | -109.4273966667 | Nov 4 2024 al Dec 3 2024 | $8,670.00 | [email protected] | 6424210616 | ||
| 192620 | 900231203185 | DU - GolfoCentro | 77DU01D017730080 | MAR AHUMADA ERNESTO | AVE MIRAMAR 703 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 16 | 25 | 2,458 | 7 | 7,474 | 7,474 | $1,196 | $8,670 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.4530316666667 | -97.9052616666667 | Nov 23 2024 al Dec 21 2024 | $8,670.00 | [email protected] | 8332348447 | ||
| 374390 | 780230703243 | DW - Peninsular | 75DW12A050751360 | MUNICIPIO DE PUERTO MORELOS | SM15 MZ4 LT4 03 | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 68 | 68 | 2,240 | 6 | 7,474 | 7,474 | $1,196 | $8,670 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 20.8553333333 | -86.8965966667 | Oct 21 2024 al Nov 21 2024 | $8,670.00 | 0 | |||
| 12151 | 970240901691 | DN - ValleMexicoSur | 75DN50C017530062 | LOG IN PARKS SA DE CV | FRANCISCO I MADERO 401 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 32 | 32 | 2,309 | 6 | 7,316 | 7,316 | $1,171 | $8,670 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.3144 | -99.55338 | Oct 25 2024 al Nov 27 2024 | $8,670.00 | [email protected] | 0 | ||
| 16006 | 665960500298 | DK - Sureste | 80DK19A249000010 | H AYUNTAMIENTO MPAL CATAZAJA | EJIDO CUAUHTEMOC | CUAUHTEMOC | CHIAPAS | 5A | PB | 5 | 5 | 1,669 | 0 | 7,474 | 7,474 | $1,196 | $8,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,670.00 | [email protected] | 9163660174 | ||
| 46219 | 740960401283 | DK - Sureste | 80DK18C148000060 | ALUM PUB RA LA CRUZ OLCUATI | CALLE LUM PUB RA LA CRUZ OL | LA CRUZ DE OLCUATITAN | TABASCO | 5A | PB | 5 | 5 | 1,669 | 0 | 7,474 | 7,474 | $1,196 | $8,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,670.00 | [email protected] | [email protected] | 9143378354 | |
| 36778 | 713090700444 | DK - Sureste | 80DK13G048000170 | H AYUNTAMIENTO DE TUZANTAN | ALUMB PUB FCO SARABIA | TUZANTAN | CHIAPAS | 5A | PB | 5 | 5 | 1,669 | 0 | 7,474 | 7,474 | $1,196 | $8,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,670.00 | [email protected] | [email protected] | [email protected] | 9641144404 |
| 31437 | 693220450657 | DK - Sureste | 36DK09U343621401 | JUAREZ X VIRGEN SANDRALUZ | PJE LA RAYA SN NICOLAS | HUIXTEPEC | OAXACA | 9 | PB | 6 | 6 | 3,049 | 0 | 8,669 | 8,669 | $0 | $8,670 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.8264841 | -96.7582426 | Aug 26 2024 al Oct 25 2024 | $8,670.00 | [email protected] | 9511312867 | ||
| 436691 | 543180601876 | DB - Noroeste | 72DB08AL17200240 | MENDIVIL CHAN CESAR | LUIS DONALDO COLOSIO SN | CAIMANERO ESP | Sinaloa | 65 | GDMTH | 24 | 24 | 2,568 | 7 | 7,474 | 7,474 | $1,196 | $8,670 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.607945 | -108.4451483333 | Nov 14 2024 al Dec 16 2024 | $8,670.00 | [email protected] | [email protected] | [email protected] | 6871411467 |
| 107229 | 11070703728 | DA - BajaCalifornia | 74DA08C015130720 | CASTANEDA JIMENEZ ISAIAS | RANCHO STA MARIA PARCELA 29 | VICENTE GUERRERO | BAJA CALIFORNIA | 9A | GDMTH | 38 | 38 | 14,113 | 41 | 8,670 | 8,670 | $0 | $8,670 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.8686683333 | -116.0375966667 | Nov 20 2024 al Dec 19 2024 | $8,670.00 | [email protected] | [email protected] | 6161654716 | |
| 630250 | 76201258207 | DP - Bajio | 79DP09B017721810 | INMB NMG SA DE CV | BLVD BERNARDO QUINTANA 5000 A | QUERETARO | QUERETARO | 68 | GDMTH | 33 | 33 | 2,365 | 6 | 6,992 | 6,992 | $1,119 | $8,670 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.65865 | -100.4774616667 | Oct 28 2024 al Nov 27 2024 | $8,670.00 | [email protected] | [email protected] | [email protected] | 4777272401 |
| 79100 | 876000001875 | DJ - Oriente | 77DJ14KA07700030 | COM ADMINISTRACION SA DE CV | KM 9 700 CARR FED CORD VER | VENTA PARADA | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,486 | 6 | 7,475 | 7,475 | $1,196 | $8,670 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.852035 | -96.8556533333 | Oct 23 2024 al Nov 25 2024 | $8,670.00 | [email protected] | [email protected] | [email protected] | 2711062426 |
| 306948 | 595110101400 | DC - Norte | 84DC04H010220160 | MUNICIPIO DE JUAREZ GH 3 | AJUSCO SN PARQUE P ELIAS GH 3 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 11 | 11 | 0 | 0 | 651 | 651 | $52 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7140983333 | -106.51814 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | [email protected] | [email protected] | 6567370210 |
| 58633 | 829220102496 | DJ - Oriente | 80DJ02C298000021 | H AYTO MPAL COATEPEC | DIF CENSO ALUM 2021 SN | VAQUERIA | VERACRUZ | 5A | PB | 1 | 0 | 152 | 0 | 747 | 747 | $120 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | 2284037962 | ||
| 635405 | 78140806021 | DP - Bajio | 31DP09G451314360 | ASOC DE PROP SOLARE 20 PLEIONE | AV PASEO SOLARE N 20 | REAL SOLARE | QUERETARO | 5A | PB | 1 | 1 | 154 | 0 | 748 | 748 | $120 | $867 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.5907464 | -100.2889422 | Sep 20 2024 al Nov 21 2024 | $867.00 | [email protected] | [email protected] | [email protected] | NULL |
| 474638 | 369100502091 | DD - GolfoNorte | 76DD18A017640290 | PRESIDENCIA MUNICIPAL FRONTERA | SEMBRADOR S N | FRONTERA | Coahuila | 5A | GDMTH | 1 | 1 | 34 | 1 | 747 | 747 | $120 | $867 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.94386 | -101.493915 | Oct 24 2024 al Nov 25 2024 | $867.00 | [email protected] | 8666490010 | ||
| 474895 | 369141201194 | DD - GolfoNorte | 83DD18E018110175 | ZABALETA RAMOS GABRIELA ADELA | CARRETERA 57 KM 12 CP 25733 | MONCLOVA | Coahuila | 74 | GDMTH | 27 | 27 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9789 | -101.375137 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | [email protected] | 8666512549 | |
| 6164 | 333070200774 | DN - ValleMexicoSur | 66DN50C016610191 | MUNICIPIO DE TOLUCA | P GARIBAY | TOLUCA | ESTADO DE MEXICO | 5A | PB | 6 | 6 | 135 | 0 | 748 | 748 | $120 | $867 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.31491 | -99.58714 | Nov 13 2024 al Dec 13 2024 | $867.00 | [email protected] | NULL | ||
| 31764 | 694051211989 | DK - Sureste | 74DK11W4I8000190 | AVILA LIEVANO JORGE | PARAJE AGUA SALADA | EL POTRERO | OAXACA | 9C | PB | 18 | 18 | 934 | 0 | 866 | 866 | $0 | $867 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.1087516667 | -97.9333583333 | Nov 20 2024 al Dec 20 2024 | $867.00 | [email protected] | [email protected] | 9541395619 | |
| 676629 | 113230350115 | DP - Bajio | 11DP53C311170410 | MPIO DE HUEJUQUILLA 5L 50W 127 | MIGUEL ROMERO 1 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 1 | 154 | 0 | 748 | 748 | $120 | $867 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.6360509 | -103.9042092 | Sep 5 2024 al Nov 6 2024 | $867.00 | [email protected] | 4579837148 | ||
| 469786 | 361010103544 | DD - GolfoNorte | 84DD18E010370015 | FERROCARRIL MEXICANO SA CV | LA PAZ Y CUAHUTEMOC | MONCLOVA | Coahuila | 74 | GDMTH | 130 | 130 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.926532 | -101.454873 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | 8666496216 | ||
| 672539 | 111950750487 | DP - Bajio | 21DP53A012151405 | MPIO CALERA | GUADAL H CORTEZ F VILLAR A 84 | CALERA | Zacatecas | 5A | PB | 1 | 0 | 154 | 0 | 748 | 748 | $120 | $867 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.9596432 | -102.7029346 | Sep 12 2024 al Nov 13 2024 | $867.00 | [email protected] | 4789850033 | ||
| 23072 | 680131102870 | DK - Sureste | 76DK09B430400030 | JUAREZ FRANCO MOISES LORENZO | ERNESTO MUNOZ SN CP 70800 | SN FELIPE YEGACHIN | OAXACA | 9 | PB | 2 | 2 | 300 | 0 | 866 | 866 | $0 | $867 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.3858766667 | -96.5981016667 | Oct 23 2024 al Nov 22 2024 | $867.00 | 9513626677 | |||
| 468528 | 358120200757 | DD - GolfoNorte | 77DD16D010030820 | MUNICIPIO DE NAVA | ALAMO | NAVA COAH | Coahuila | 5A | PB | 1 | 1 | 187 | 0 | 802 | 802 | $64 | $867 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.4300466667 | -100.76585 | Oct 24 2024 al Nov 25 2024 | $867.00 | NULL | NULL | NULL | 8626241212 |
| 474674 | 369110103381 | DD - GolfoNorte | 82DD18E030060170 | ALTOS HORNOS DE MEXICO SAB DEC | CARRETERA SAN BUENA KM 8 CP 00 | EJIDO HUIZACHAL | Coahuila | 74 | GDMTH | 300 | 450 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.958401 | -101.461372 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | [email protected] | [email protected] | 8666493589 |
| 365362 | 774240601261 | DW - Peninsular | 62DW01E376210825 | MUNICIPIO DE MERIDA YUCATAN | 29 S N X 76B FRACC CAUCEL S N | CAUCEL | YUCATAN | 5A | PB | 1 | 1 | 155 | 0 | 747 | 747 | $120 | $867 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.007265 | -89.6979 | Oct 31 2024 al Dec 3 2024 | $867.00 | [email protected] | 9990000000 | ||
| 475448 | 369240101592 | DD - GolfoNorte | 83DD18E018110651 | ZAPATA NORIEGA SARA IVONEE | PRIV ENCINO ROJO 1008 | MONCLOVA | Coahuila | 74 | GDMTH | 10 | 10 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | [email protected] | 0 | |
| 475452 | 369240201279 | DD - GolfoNorte | 83DD18E018110431 | ORTEGA MARQUEZ JUAN ENRIQUE | RIO DE JANEIRO 505 | MONCLOVA | Coahuila | 74 | GDMTH | 33 | 33 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | 0 | ||
| 475454 | 369240300731 | DD - GolfoNorte | 83DD18E018110016 | GALLEGOS SAGUN MARIA DEL CARME | LAS FLORES 517 | MONCLOVA | Coahuila | 74 | GDMTH | 10 | 10 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | 8661315332 | ||
| 474951 | 369151200439 | DD - GolfoNorte | 82DD18E018116350 | DIST MODELO DE MONCLOVA SADECV | BLVD H R PAPE KM 3 5 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 60 | 60 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.928582 | -101.416043 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | [email protected] | 8666390407 | |
| 585036 | 42151200626 | DP - Bajio | 03DP03E330310056 | MPIO CADEREYTA | AP GIRASOLES ARRIBA DEL PANTEO | SOMBRERETE | QUERETARO | 5A | PB | 1 | 1 | 154 | 0 | 748 | 748 | $120 | $867 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.784705 | -99.6649869 | Aug 30 2024 al Oct 31 2024 | $867.00 | NULL | NULL | NULL | 4412760180 |
| 475213 | 369200102511 | DD - GolfoNorte | 83DD18E018110545 | WILLIAMSON BOSQUE GABRIELA | VALPARAISO 310 | MONCLOVA | Coahuila | 74 | GDMTH | 27 | 27 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.906748 | -101.434456 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | 8661641022 | ||
| 53582 | 819201100827 | DJ - Oriente | 80DJ03S030300270 | MUNICIPIO DE HUEYTAMALCO | LAS PIEDRAS | HUEYTAMALCO | PUEBLA | 5A | PB | 1 | 0 | 152 | 0 | 747 | 747 | $120 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | 2323247455 | ||
| 718673 | 326190703137 | DG - CentroSur | 72DG91G297230050 | BUSTOS RODRIGUEZ ANTONIO | HUERTA LAS SALINAS SN SN | EJIDO EMILIANO ZAPATA | GUERRERO | 9M | GDMTH | 11 | 11 | 142 | 1 | 866 | 866 | $0 | $867 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 17.7505333 | -101.6744666 | Aug 16 2024 al Sep 17 2024 | $867.00 | [email protected] | 0 | ||
| 469842 | 361020804354 | DD - GolfoNorte | 84DD18E010640360 | LALA MONTERREY SA CV | BLVD PRINCIPAL 507 | MONCLOVA | Coahuila | 74 | GDMTH | 202 | 202 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.961862 | -101.455158 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | [email protected] | [email protected] | 8666355098 |
| 474450 | 369061000902 | DD - GolfoNorte | 83DD18E018110655 | KALIONCHIZ DE LA FUENTE THEODO | AVE SAN JOSE 102 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 37 | 40 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.962553 | -101.387622 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | 8666392728 | ||
| 349272 | 641120100217 | DC - Norte | 77DC26J017080140 | LECHUGA VARGAS MARIA ASCENCION | SANTO DOMINGO DGO | NUEVO IDEAL | DURANGO | 9A | GDMTH | 25 | 25 | 1,180 | 4 | 867 | 867 | $0 | $867 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.9840016667 | -105.1599583333 | Oct 25 2024 al Nov 25 2024 | $867.00 | 6741048427 | |||
| 367708 | 777200102881 | DW - Peninsular | 62DW01J046240020 | MUNICIPIO DE MERIDA YUCATAN | CALLE 38 SN X 43 TAHDZIBICHEN | TAHDZIBICHEN | YUCATAN | 5A | PB | 1 | 1 | 155 | 0 | 747 | 747 | $120 | $867 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.8906002 | -89.5955635 | Oct 31 2024 al Dec 3 2024 | $867.00 | [email protected] | 9993352970 | ||
| 709474 | 306151018442 | DG - CentroSur | 20DG41H053087200 | CARDENAS DE LA CRUZ JUAN GABRI | POR LA TRATADORA SN LORENZO TL | SAN LORENZO TLACOTEPEC | ESTADO DE MEXICO | 9C | PB | 3 | 3 | 1,204 | 0 | 867 | 867 | $0 | $867 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 19.8088082 | -99.912398 | Oct 14 2024 al Dec 13 2024 | $867.00 | NULL | NULL | NULL | 0 |
| 472167 | 364130900641 | DD - GolfoNorte | 84DD18E010280010 | OPERADORA MERCO SA DE CV | JUAREZ 737 CP 25870 | MONCLOVA | Coahuila | 74 | GDMTH | 170 | 170 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.826695 | -101.421748 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | [email protected] | 0 | |
| 474486 | 369070601889 | DD - GolfoNorte | 83DD18E018110155 | VAUGHT MOSQUEDA JOSE FRANCISCO | CARRET 57 KM 15 5 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 24 | 24 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.992685 | -101.365395 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | [email protected] | [email protected] | 8666385224 |
| 474492 | 369070702391 | DD - GolfoNorte | 84DD18E010540020 | CERVEZAS CUAUHTEMOC MOCTEZUMA | BLVD H R PAPE 2204 CP 25710 | MONCLOVA | Coahuila | 74 | GDMTH | 120 | 120 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.94201 | -101.41332 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | [email protected] | [email protected] | 8666331000 |
| 81790 | 885000800777 | DJ - Oriente | 80DJ01K014213018 | MUNICIPIO DE TIHUATLAN | PALACIO MPAL COL CENTRO CASA A | TIHUATLAN | VERACRUZ | 5A | PB | 1 | 0 | 152 | 0 | 747 | 747 | $120 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | 7468431028 | ||
| 470400 | 361151202201 | DD - GolfoNorte | 82DD18E018112401 | TESORERIA GENERAL DEL ESTADO | LOMA LA CRUZ 704 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 40 | 40 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.912102 | -101.429552 | Oct 31 2024 al Nov 30 2024 | $867.00 | NULL | NULL | NULL | 8666330208 |
| 469890 | 361031002519 | DD - GolfoNorte | 83DD18E018110530 | OZUNA W ENRIQUE A | R DEL SALVADOR 324 | MONCLOVA | Coahuila | 74 | GDMTH | 30 | 36 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.906952 | -101.435545 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | [email protected] | [email protected] | 8666310726 |
| 206469 | 925110600252 | DU - GolfoCentro | 20DU04E241240682 | MUNICIPIO DE MOCTEZUMA | BENITO JUAREZ S N POSTE 2 | EL CARPINTERO | San Luis Potosi | 5A | PB | 1 | 1 | 157 | 0 | 747 | 747 | $120 | $867 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.71244 | -100.9465551 | Oct 11 2024 al Dec 12 2024 | $867.00 | NULL | NULL | NULL | 4868549235 |
| 165509 | 209190700794 | DF - CentroOccidente | 77DF25H387720325 | MORENO CONTRERAS EMILIANO | KM 2 2 CARR RUMBO AHIJADE RO S | COFRADIA DE MORELOS | COLIMA | 9M | GDMTH | 70 | 70 | 177 | 1 | 867 | 867 | $0 | $867 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.80847 | -103.82501 | Oct 24 2024 al Nov 26 2024 | $867.00 | [email protected] | 0 | ||
| 260242 | 463040200797 | DX - Jalisco | 09DX05B010054480 | MUNICIPIO DE AUTLAN DE NAVARRO | PLAZA MISSION TEXAS | AUTLAN | JALISCO | 5A | PB | 1 | 0 | 140 | 0 | 748 | 748 | $120 | $867 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 19.7714236 | -104.367562 | Sep 6 2024 al Nov 6 2024 | $867.00 | [email protected] | 3173825108 | ||
| 475284 | 369210700416 | DD - GolfoNorte | 83DD18E018110163 | LANDOIS GARZA LUIS ALBERTO | CERRADA DEL VALLE 3504 | MONCLOVA | Coahuila | 74 | GDMTH | 20 | 20 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.957833 | -101.390252 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | 8666380856 | ||
| 28052 | 683891200102 | DK - Sureste | 73DK09E010082540 | GONZALEZ RIOS ALFONSO | PROGRESO SN | EJUTLA DE CRESPO | OAXACA | 9 | PB | 2 | 2 | 303 | 0 | 867 | 867 | $0 | $867 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.5747566667 | -96.7280433333 | Nov 19 2024 al Dec 19 2024 | $867.00 | [email protected] | 9511809677 | ||
| 474265 | 369030801541 | DD - GolfoNorte | 83DD18E018110005 | ZABALETA RAMOS ALFONSO VICENTE | CARRET 57 KM 12 RANCHO NADA | MONCLOVA | Coahuila | 74 | GDMTH | 40 | 40 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9789 | -101.375137 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | [email protected] | [email protected] | 8666331145 |
| 474780 | 369130403119 | DD - GolfoNorte | 84DD18E010380005 | RADIOMOVIL DIPSA SA DE CV | BLVD SAN BUENA 105 | MONCLOVA | Coahuila | 74 | GDMTH | 125 | 125 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.932725 | -101.444667 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | NULL | ||
| 593567 | 49000951675 | DP - Bajio | 64DP06E726490140 | EJIDO SAN RAFAEL DE LA MARANA | LAS PARCELITAS EJ SN R DE LA M | SAN MIGUEL CAMARENA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 1,280 | 4 | 868 | 868 | $0 | $867 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.35386 | -101.8700533333 | Nov 5 2024 al Dec 4 2024 | $867.00 | NULL | NULL | NULL | 4691133827 |
| 474277 | 369031000908 | DD - GolfoNorte | 83DD18E018110245 | AROCHA C REBECA | BLVD H R PAPE 1068 | MONCLOVA | Coahuila | 74 | GDMTH | 10 | 10 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.924523 | -101.420337 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | 8666355880 | ||
| 676780 | 113951150524 | DP - Bajio | 11DP53C881150360 | MPIO HUEJUQUILLA EL ALTO | FTE JUAREZ 36 951114 | LA SOLEDAD | Jalisco | 5A | PB | 0 | 0 | 154 | 0 | 748 | 748 | $120 | $867 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.4306402 | -103.896352 | Sep 5 2024 al Nov 6 2024 | $867.00 | [email protected] | 4579837764 | ||
| 474798 | 369130702167 | DD - GolfoNorte | 83DD18E018110840 | GIL BENAVIDES SALVADOR | RIO NAZAS 1001 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 27 | 27 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.933042 | -101.423648 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | [email protected] | [email protected] | 8661158736 |
| 680626 | 117040750198 | DP - Bajio | 25DP53H092502930 | MPIO SAIN ALTO | A PUB AREA DD BARRIO NUEVO | CANTUNA | Zacatecas | 5A | PB | 1 | 0 | 154 | 0 | 748 | 748 | $120 | $867 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.6265633333 | -103.3521983333 | Sep 17 2024 al Nov 15 2024 | $867.00 | [email protected] | 4989340198 | ||
| 264116 | 470990300638 | DX - Jalisco | 19DX06F070020610 | MUNICIPIO DE TALA | 24 DE FEBRERO FTE 16 | CUISILLOS | JALISCO | 5A | PB | 0 | 0 | 140 | 0 | 748 | 748 | $120 | $867 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 20.6131623 | -103.7765735 | Sep 13 2024 al Nov 13 2024 | $867.00 | NULL | NULL | NULL | 3847339902 |
| 610741 | 61220953059 | DP - Bajio | 79DP07D010010420 | FUENTES DURAN FRANCISCO | CAM SAN JOSE RESPLANDOR 4 | LEON | GUANAJUATO | 9A | GDMTH | 99 | 99 | 1,280 | 4 | 868 | 868 | $0 | $867 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9834516667 | -101.6037516667 | Oct 28 2024 al Nov 27 2024 | $867.00 | [email protected] | 4778464680 | ||
| 84409 | 894930801497 | DJ - Oriente | 80DJ02H108000011 | H AYTO IXHUACAN DE LOS REYES | MONTE GRANDE DIF DE CARGA | MONTE GRANDE | VERACRUZ | 5A | PB | 1 | 0 | 152 | 0 | 747 | 747 | $120 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | 0 | ||
| 470205 | 361110800463 | DD - GolfoNorte | 83DD18E018110050 | DURON RAMOS AIDA ALICIA | HINOJOSA 310 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 15 | 22 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.897828 | -101.415147 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | [email protected] | [email protected] | 8666338585 |
| 475327 | 369211202410 | DD - GolfoNorte | 82DD18E018111777 | TURNER LOPEZ EDUARDO | CERRADA DEL VALLE 2008 | MONCLOVA | Coahuila | 74 | GDMTH | 11 | 11 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | 8661360994 | ||
| 682441 | 120021250983 | DP - Bajio | 10DP53L841020100 | MPIO MAZAPIL | AREA 2 P 12 34 | SAN ANTONIO DEL PORTEZUELO | Zacatecas | 5A | PB | 1 | 0 | 154 | 0 | 748 | 748 | $120 | $867 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 24.557495 | -101.7006383 | Oct 8 2024 al Dec 4 2024 | $867.00 | [email protected] | 8424242013 | ||
| 220374 | 931980700813 | DU - GolfoCentro | 29DU05B012917300 | MUNICIPIO DE SAN LUIS POTOSI | JUAN DE ONATE FTE 620 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 157 | 0 | 747 | 747 | $120 | $867 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 22.1485753 | -101.0036917 | Sep 18 2024 al Nov 16 2024 | $867.00 | NULL | NULL | NULL | 4448159288 |
| 469727 | 361000102540 | DD - GolfoNorte | 84DD18E010370005 | FERROCARRIL MEXICANO SA DE CV | CUAUHTEMOC S N | MONCLOVA | Coahuila | 74 | GDMTH | 100 | 100 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.923862 | -101.445795 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | 8666310632 | ||
| 475104 | 369180700513 | DD - GolfoNorte | 83DD18E018110805 | CONTRERAS CANO BERTA ALICIA | AV LAS GRANJAS 1101 A | MONCLOVA | Coahuila | 74 | GDMTH | 17 | 17 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.930842 | -101.425853 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | [email protected] | [email protected] | 8661481537 |
| 329185 | 610120600039 | DC - Norte | 79DC22C099210370 | ESTRELLA MIRANDA EMILIO | PP EL BOSQUE DE ANA MARIA | JALPA | COAHUILA | 9A | GDMTH | 12 | 12 | 1,402 | 5 | 867 | 867 | $0 | $867 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.445445 | -102.181425 | Oct 29 2024 al Nov 27 2024 | $867.00 | [email protected] | 8421011079 | ||
| 688867 | 124200910975 | DP - Bajio | 03DP58C580324089 | MPIO DE VILLA GLZ ORTEGA ZAC | CALLE VOLUNTAD 1 | VILLA GONZALEZ ORTEGA | Zacatecas | 5A | PB | 1 | 0 | 154 | 0 | 748 | 748 | $120 | $867 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.504612 | -101.9114026 | Aug 30 2024 al Oct 31 2024 | $867.00 | [email protected] | 4581293951 | ||
| 474350 | 369050402545 | DD - GolfoNorte | 83DD18E018110340 | GIL B JESUS S | GUADALAJARA 604 | MONCLOVA | Coahuila | 74 | GDMTH | 20 | 20 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.912838 | -101.431062 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | [email protected] | 8666340002 | |
| 474608 | 369090902443 | DD - GolfoNorte | 82DD18E030060165 | ALTOS HORNOS DE MEXICO SA B CV | CARRETERA A SAN BUENA KM 8 | EJIDO HUIZACHAL | Coahuila | 74 | GDMTH | 122 | 122 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.958382 | -101.461392 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | [email protected] | [email protected] | 8666493589 |
| 474610 | 369091001989 | DD - GolfoNorte | 83DD18E018110305 | KAMAR APUD SALVADOR | MORELIA 909 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 22 | 22 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.917714 | -101.433419 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | [email protected] | 8666342125 | |
| 474866 | 369140701312 | DD - GolfoNorte | 83DD18E018110800 | AGUILAR SALINAS OSCAR | AV LAS GRANJAS 1101 C CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $96 | $867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.930112 | -101.425497 | Oct 31 2024 al Nov 30 2024 | $867.00 | [email protected] | [email protected] | 8661417400 | |
| 209917 | 927970700524 | DU - GolfoCentro | 30DU05F012025150 | MUNICIPIO SANTA MARIA DEL RIO | CALLEJON DE LA ESPERANZA | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 157 | 0 | 747 | 747 | $120 | $867 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8044712 | -100.7344581 | Oct 21 2024 al Dec 18 2024 | $867.00 | NULL | NULL | NULL | 4858530117 |
| 253437 | 454190300146 | DX - Jalisco | 79DX03B040021160 | MACHUCA BETANCOURT MANUEL | CAM STA MA DE LA JOYA 8 | CUITZEO MPIO DE PONCITLAN | JALISCO | 9A | PB | 31 | 31 | 1,223 | 0 | 868 | 868 | $0 | $867 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.30405 | -102.8581633333 | Oct 28 2024 al Nov 27 2024 | $867.00 | [email protected] | 3929404156 | ||
| 78007 | 873181102245 | DJ - Oriente | 82DJ14B018200340 | NUEVA ELEKTRA MILENIO SA DE CV | BLVD CORDOBA FORTIN 4406 | CORDOBA | VERACRUZ | 78 | GDMTH | 122 | 122 | 24,344 | 60 | 74,739 | 74,739 | $11,958 | $86,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.54652 | -96.1542 | Oct 31 2024 al Nov 30 2024 | $86,698.00 | [email protected] | [email protected] | 2291487487 | |
| 43818 | 734010700527 | DK - Sureste | 80DK17M749010200 | MUNICIPIO DE TACOTALPA | MADERO 2A SECC | FRANCISCO I MADERO 2A SECCION | TABASCO | 5A | PB | 47 | 47 | 16,763 | 0 | 74,739 | 74,739 | $11,958 | $86,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,697.00 | [email protected] | 9323240181 | ||
| 649996 | 87830100014 | DP - Bajio | 79DP10D097930110 | MICAELA VEGA ROMERO | FRACC RANCHO BUENA V | LA NORIA | GUANAJUATO | 9A | GDMTH | 99 | 99 | 14,080 | 40 | 8,669 | 8,669 | $0 | $8,669 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3533866667 | -100.7754366667 | Oct 28 2024 al Nov 27 2024 | $8,669.00 | 4612134069 | |||
| 496912 | 378140402675 | DD - GolfoNorte | 76DD12E017630510 | KARCHER MEXICO SA DE CV | REVOLUCION SUR 550 L 11 AL 13 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,753 | 7 | 7,473 | 7,473 | $1,196 | $8,669 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6652316667 | -100.2845233333 | Oct 24 2024 al Nov 25 2024 | $8,669.00 | [email protected] | [email protected] | 8122829874 | |
| 633872 | 77860201952 | DP - Bajio | 19DP09B011921675 | MPIO QUERETARO | TEOTIHUACANOS FTE NO 1003 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,688 | 0 | 7,474 | 7,474 | $1,196 | $8,669 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.6300837 | -100.459905 | Sep 11 2024 al Nov 12 2024 | $8,669.00 | [email protected] | [email protected] | 4422387700 | |
| 366360 | 776130602469 | DW - Peninsular | 66DW01E376620700 | INDUSTRIAS CURATOR SA DE CV | AV 70 SN 13 13O GRAN STA FE II | CAUCEL | YUCATAN | 67 | GDMTH | 18 | 18 | 2,067 | 5 | 7,422 | 7,422 | $1,188 | $8,669 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0179666667 | -89.6848916667 | Nov 7 2024 al Dec 9 2024 | $8,669.00 | [email protected] | [email protected] | [email protected] | 9999426666 |
| 409685 | 520161101072 | DB - Noroeste | 73DB01A017401380 | BANCO MONEX SA IBM MONEX GPO F | BLVD FCO EUSEBIO KINO 315 S110 | HERMOSILLO | Sonora | 65 | GDMTH | 39 | 39 | 2,595 | 8 | 7,414 | 7,414 | $1,186 | $8,669 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0966383333 | -110.9380866667 | Nov 19 2024 al Dec 17 2024 | $8,669.00 | [email protected] | [email protected] | [email protected] | 6622361502 |
| 543583 | 417121000863 | DD - GolfoNorte | 82DD12D082455665 | RED CENTRAL FOAMS SA DE CV | TEODORO LAUNDER 300 CP 00000 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 67 | 67 | 2,936 | 2 | 7,474 | 7,474 | $1,196 | $8,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.683793 | -100.470696 | Oct 31 2024 al Nov 30 2024 | $8,669.00 | [email protected] | [email protected] | 0 | |
| 411543 | 520230405283 | DB - Noroeste | 68DB01A016810890 | KALISCH FIERRO Y ACERO SA CV | PERIFERICO SUR 583 | HERMOSILLO | Sonora | 65 | GDMTH | 45 | 45 | 2,584 | 7 | 7,415 | 7,415 | $1,186 | $8,669 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0340066667 | -110.9461433333 | Nov 8 2024 al Dec 9 2024 | $8,669.00 | [email protected] | [email protected] | 6624713817 | |
| 352665 | 645100505500 | DC - Norte | 78DC26M017820085 | FLORES FLORES PEDRO | AV REAL DEL MEZQUITAL 63 A | DURANGO | DURANGO | 66 | GDMTH | 12 | 12 | 2,670 | 7 | 6,880 | 6,880 | $1,101 | $8,669 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0021716667 | -104.653235 | Oct 28 2024 al Nov 26 2024 | $8,669.00 | 6188156084 | |||
| 630685 | 76851201579 | DP - Bajio | 15DP09A021541930 | MPIO QUERETARO | HILARIO FRIAS Y SOTO FTE39 | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,688 | 0 | 7,474 | 7,474 | $1,196 | $8,669 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.5804919 | -100.415736 | Sep 9 2024 al Nov 8 2024 | $8,669.00 | [email protected] | [email protected] | 4422387700 | |
| 429220 | 535230301001 | DB - Noroeste | 67DB05E016720000 | VALENZUELA REYES OSCAR DANIEL | CARR 40 MATAMOROS S N S N | VILLA UNION | Sinaloa | 65 | GDMTH | 25 | 25 | 2,320 | 7 | 7,476 | 7,476 | $1,196 | $8,669 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.19257 | -106.2091033333 | Nov 7 2024 al Dec 6 2024 | $8,669.00 | [email protected] | 6692477481 | ||
| 96463 | 6131200381 | DA - BajaCalifornia | 21DA02A164114610 | MUNICIPIO DE LA PAZ | PORTUGAL E PENINSULA ZAPATA Y | LA PAZ RURAL | BAJA CALIFORNIA SUR | 5A | PB | 6 | 6 | 1,355 | 0 | 7,473 | 7,473 | $1,196 | $8,669 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 24.0890167 | -110.2956053 | Sep 12 2024 al Nov 14 2024 | $8,669.00 | [email protected] | 6121237900 | ||
| 617686 | 65060101242 | DP - Bajio | 07DP08A010752780 | MPIO CELAYA | ICEBERG ESQ CIELO Y NIEVE | CELAYA | GUANAJUATO | 5A | GDMTH | 3 | 3 | 2,215 | 3 | 7,473 | 7,473 | $1,196 | $8,669 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.5415533333 | -100.7837783333 | Sep 3 2024 al Nov 4 2024 | $8,669.00 | [email protected] | [email protected] | 4616091161 | |
| 190943 | 981141102801 | DL - ValleMexicoNorte | 72DL50C037210020 | TRANSP IND GUME SA DE CV | VIA JOSE LOPEZ PORTILLO 124 | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 32 | 32 | 2,357 | 6 | 7,316 | 7,316 | $1,171 | $8,669 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.625945 | -99.1474383333 | Nov 15 2024 al Dec 17 2024 | $8,669.00 | [email protected] | 5558672222 | ||
| 666545 | 106821000036 | DP - Bajio | 79DP52L098000200 | A DE P VALLE S ANTONIO | VALLE SAN ANTONIO | SAN RAFAEL DE OCAMPO | Aguascalientes | 9M | GDMTH | 120 | 120 | 49,200 | 137 | 86,686 | 86,686 | $0 | $86,686 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.1140983333 | -102.0259083333 | Oct 28 2024 al Nov 27 2024 | $86,686.00 | [email protected] | [email protected] | [email protected] | 4961195155 |
| 449430 | 550240400855 | DB - Noroeste | 63DB10J016330013 | AGRH SA DE CV | DOM CONOCIDO BACHIGUALATO S N | COSTA RICA | Sinaloa | 65 | GDMTH | 34 | 34 | 28,885 | 69 | 74,729 | 74,729 | $11,957 | $86,685 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.70574 | -107.4733216667 | Oct 31 2024 al Dec 2 2024 | $86,685.00 | [email protected] | 0 | ||
| 719353 | 327831100183 | DG - CentroSur | 67DG81H046600120 | SRIA DEFENSA NAL 48 O BATALLON | CAR NAL ACAPULCO PINOT KM 96 | CRUZ GRANDE | GUERRERO | 68 | GDMTH | 57 | 25 | 27,920 | 67 | 74,727 | 74,727 | $11,956 | $86,683 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 16.7183617 | -99.125995 | Nov 7 2024 al Dec 9 2024 | $86,683.00 | [email protected] | 7454581455 | ||
| 404591 | 520000600486 | DB - Noroeste | 82DB01A018250011 | NORTH AMERICAN INT S RL CV | BLVD XOLOTL PTE 73 | HERMOSILLO | Sonora | 75 | GDMTH | 1,100 | 1,229 | 26,476 | 65 | 74,666 | 74,666 | $11,947 | $86,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.025288 | -110.962925 | Oct 31 2024 al Nov 30 2024 | $86,681.00 | [email protected] | [email protected] | [email protected] | 6622509884 |
| 492546 | 376221100883 | DD - GolfoNorte | 73DD12A070040530 | GARCIA SEPULVEDA SAMUEL ALEJAN | BURA 105 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 2,800 | 8 | 7,473 | 7,473 | $1,196 | $8,668 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6344033333 | -100.34784 | Nov 20 2024 al Dec 19 2024 | $8,668.00 | [email protected] | 8110664898 | ||
| 473103 | 366030501483 | DD - GolfoNorte | 77DD17B010150153 | ROSALES GARZA MARIADEL REFUGIO | MORELOS 112 NTE | MUZQUIZ | Coahuila | 64 | GDMTH | 30 | 30 | 2,531 | 6 | 7,278 | 7,278 | $1,165 | $8,668 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8786433333 | -101.51407 | Oct 25 2024 al Nov 26 2024 | $8,668.00 | [email protected] | 8646174902 | ||
| 494612 | 377090801861 | DD - GolfoNorte | 75DD10E177530450 | CFE SUBESTACION TIERRA BLANCA | 6 AUT MTY LAREDO KM 36 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 22 | 36 | 2,930 | 8 | 8,668 | 8,668 | $0 | $8,668 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.9937833333 | -100.2149733333 | Oct 22 2024 al Nov 21 2024 | $8,668.00 | NULL | NULL | NULL | NULL |
| 125975 | 155021211064 | DF - CentroOccidente | 77DF07D015060700 | MUNICIPIO DE MORELIA MICH | MADERO OTE FTE LUIS MORA TOVAR | MORELIA | MICHOACAN | 5A | PB | 5 | 5 | 1,698 | 0 | 7,472 | 7,472 | $1,196 | $8,668 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7112711 | -101.1629918 | Oct 24 2024 al Nov 26 2024 | $8,668.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 523806 | 404200903173 | DD - GolfoNorte | 83DD09A018310880 | GONZALEZ SOLIS MIGUEL ANGEL | ARBOLEDAS 105 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 20 | 20 | 2,502 | 7 | 8,026 | 8,026 | $642 | $8,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.86933 | -97.46839 | Oct 31 2024 al Nov 30 2024 | $8,668.00 | [email protected] | 8681231543 | ||
| 693556 | 127991056912 | DP - Bajio | 80DP58F650550010 | MPIO JEREZ | A P LA GAVIA | LA GAVIA | Zacatecas | 5A | PB | 6 | 6 | 1,696 | 0 | 7,473 | 7,473 | $1,196 | $8,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,668.00 | [email protected] | NULL | ||
| 365383 | 774240901744 | DW - Peninsular | 66DW01E376620061 | CASAS DESA Y PROM CANCUN SA CV | 92 S N 11A 9B GRAN STA FE S N | CAUCEL | YUCATAN | 67 | GDMTH | 4 | 4 | 2,154 | 6 | 7,268 | 7,268 | $1,163 | $8,668 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0351316666667 | -89.7005 | Nov 7 2024 al Dec 9 2024 | $8,668.00 | [email protected] | 9999121021 | ||
| 397661 | 810020101735 | DW - Peninsular | 63DW22C016320006 | CAPA AV EFRAIN AGUILAR 210 | CARR TULUM COBA FRA VILLAS T | TULUM | QUINTANA ROO | 67 | GDMTH | 31 | 31 | 2,195 | 6 | 7,163 | 7,163 | $1,146 | $8,668 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.2163783333 | -87.4511666667 | Nov 4 2024 al Dec 4 2024 | $8,668.00 | [email protected] | [email protected] | 9848712320 | |
| 665192 | 104790100239 | DP - Bajio | 74DP52J637410260 | 01DST0008Z EST NO 8 | CONOCIDO CIENEGA GRANDE ASIENT | CIENEGA GRANDE | Aguascalientes | 68 | GDMTH | 22 | 22 | 2,508 | 7 | 7,446 | 7,446 | $1,191 | $8,668 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.1904066667 | -102.02024 | Nov 20 2024 al Dec 19 2024 | $8,668.00 | [email protected] | NULL | ||
| 597386 | 52990752567 | DP - Bajio | 80DP06H440010040 | MPIO SALAMANCA | GM PRIMAVERA FTE 105 JAUL | LA JAULILLA | GUANAJUATO | 5A | PB | 5 | 5 | 1,696 | 0 | 7,473 | 7,473 | $1,196 | $8,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5321233333333 | -101.236656666667 | Oct 31 2024 al Nov 30 2024 | $8,668.00 | NULL | NULL | NULL | 4646483460 |
| 646295 | 83750301510 | DP - Bajio | 80DP09V040040020 | MPIO SAN DIEGO DE LA UNION | ALUMBRADO PUBLICO | NORIA DE ALDAY | GUANAJUATO | 5A | PB | 5 | 5 | 1,696 | 0 | 7,473 | 7,473 | $1,196 | $8,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,668.00 | [email protected] | 4186840057 | ||
| 127391 | 155940709893 | DF - CentroOccidente | 80DF07B010020181 | MUNICIPIO DE MORELIA MICH | ESTIM COL MELCHOR OCAMPO | MORELIA | MICHOACAN | 5A | PB | 5 | 5 | 1,698 | 0 | 7,472 | 7,472 | $1,196 | $8,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,668.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 426165 | 533151205346 | DB - Noroeste | 25DB05A012571960 | MUNICIPIO DE MAZATLAN | BLVD HACIENDA DEL SEMINARIO SN | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 1,963 | 0 | 7,472 | 7,472 | $1,196 | $8,668 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 23.2876842 | -106.4215852 | Sep 17 2024 al Nov 19 2024 | $8,668.00 | [email protected] | 6699158000 | ||
| 490422 | 376190303179 | DD - GolfoNorte | 75DD12A010081180 | SALAX SAPI DE CV | AV GOMEZ MORIN 918 13 PB | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,660 | 7 | 7,472 | 7,472 | $1,196 | $8,668 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6480183333 | -100.3604683333 | Oct 23 2024 al Nov 22 2024 | $8,668.00 | 8110442520 | |||
| 116169 | 18191102947 | DA - BajaCalifornia | 82DA15C010065230 | BIO REGENERADORA DE BC SA DE C | AV COLUMNISTAS S N | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 140 | 140 | 2,608 | 7 | 8,012 | 8,012 | $641 | $8,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.612051 | -115.432052 | Oct 31 2024 al Nov 30 2024 | $8,668.00 | [email protected] | [email protected] | [email protected] | 6865610283 |
| 476123 | 370041200792 | DD - GolfoNorte | 77DD11H066251310 | ROMA REFINADOS SA DE CV | REFORMA 200 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,682 | 7 | 7,473 | 7,473 | $1,196 | $8,668 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7841983333 | -100.1903366667 | Oct 25 2024 al Nov 26 2024 | $8,668.00 | [email protected] | [email protected] | [email protected] | NULL |
| 627971 | 75090800400 | DP - Bajio | 82DP08Y018200300 | GRUPO KASOKU INDUSTRIAL SA CV | LAUREL LOT1 MANZ4 FRAC I VERGE | CELAYA | GUANAJUATO | 78 | GDMTH | 240 | 240 | 22,726 | 56 | 73,799 | 73,799 | $11,808 | $86,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5249183333333 | -100.886225 | Oct 31 2024 al Nov 30 2024 | $86,676.00 | [email protected] | 4616111173 | ||
| 167328 | 147060905585 | DM - ValleMexicoCentro | 74DM21A017410360 | IMPRESOS VACHA SA DE CV IMPREN | JUAN E HDZ Y DAVALOS 47 ALGARI | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 160 | 191 | 18,720 | 49 | 74,721 | 74,721 | $11,955 | $86,676 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4065976 | -99.1420039 | Nov 19 2024 al Dec 18 2024 | $86,676.00 | [email protected] | [email protected] | [email protected] | 5555388290 |
| 133345 | 161020601586 | DF - CentroOccidente | 82DF30A011100150 | CENTRO DE READAPTACION SOCIAL | CONOCIDO NICOLAS ROMERO | ZITACUARO | MICHOACAN | 78 | GDMTH | 400 | 400 | 23,675 | 58 | 74,708 | 74,708 | $11,953 | $86,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1111 | -100.1111 | Oct 31 2024 al Nov 30 2024 | $86,676.00 | [email protected] | [email protected] | [email protected] | 0 |
| 178296 | 988200800899 | DM - ValleMexicoCentro | 82DM24C010010240 | PANIFICADORA MARRUECOS SA DE C | MARRUECOS 67 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 130 | 130 | 25,293 | 54 | 74,716 | 74,716 | $11,955 | $86,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,671.00 | [email protected] | [email protected] | [email protected] | 5526553373 |
| 189440 | 573731107700 | DL - ValleMexicoNorte | 82DL10D010040060 | PEMEX TALLERES Y ALMACENES | CALZ VALLEJO 849 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 650 | 1,011 | 27,515 | 49 | 74,716 | 74,716 | $11,954 | $86,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.49159667 | -99.151325 | Oct 31 2024 al Nov 30 2024 | $86,670.00 | [email protected] | [email protected] | [email protected] | 5519442500 |
| 422665 | 530061203680 | DB - Noroeste | 64DB04A016460120 | SUBOAL SA DE CV | HIDALGO 202 Y PESQUEIRA | NAVOJOA | Sonora | 65 | GDMTH | 21 | 21 | 2,649 | 7 | 7,418 | 7,418 | $1,187 | $8,667 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0800016667 | -109.4445716667 | Nov 4 2024 al Dec 3 2024 | $8,667.00 | [email protected] | 6424220005 | ||
| 440096 | 546011101197 | DB - Noroeste | 37DB10A013701070 | MUNICIPIO DE CULIACAN | MARIANO CARLON LOPEZ FTE 3011 | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 1,963 | 0 | 7,472 | 7,472 | $1,196 | $8,667 | 2024-09-25 00:00:00 | 2024-11-27 00:00:00 | 24.7600244 | -107.4125943 | Sep 25 2024 al Nov 27 2024 | $8,667.00 | [email protected] | NULL | ||
| 689201 | 124960355998 | DP - Bajio | 63DP58C246300650 | REYES RIVAS LUIS | RANCHO EL PORVENIR | LA CONCEPCION | Zacatecas | 9A | GDMTH | 41 | 41 | 11,783 | 34 | 8,667 | 8,667 | $0 | $8,667 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.5238916667 | -102.253925 | Nov 4 2024 al Dec 3 2024 | $8,667.00 | [email protected] | 4921133820 | ||
| 651317 | 90760400601 | DP - Bajio | 75DP10G447530050 | JAIME AGUILAR FRANCO | EX HACIENDA AROSTEGUI | SANTA ROSA 0 | GUANAJUATO | 9A | GDMTH | 75 | 75 | 14,000 | 41 | 8,667 | 8,667 | $0 | $8,667 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3787283333 | -101.1402283333 | Nov 21 2024 al Dec 20 2024 | $8,667.00 | [email protected] | [email protected] | 4116610018 | |
| 279612 | 504010500158 | DX - Jalisco | 75DX15T021130720 | SIAPA | PLOL AV DE LAS TORRES S N | ZAPOPAN | JALISCO | 68 | GDMTH | 33 | 40 | 2,564 | 7 | 7,471 | 7,471 | $1,195 | $8,667 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.6650883333 | -103.4616083333 | Nov 21 2024 al Dec 19 2024 | $8,667.00 | [email protected] | [email protected] | [email protected] | 3338374274 |
| 132947 | 160230100231 | DF - CentroOccidente | 82DF65C494030103 | PROCESADORA DE ZAMORA S DE R L | PRIV FELIPE DE JESUS TENA SN | VILLA JIMENEZ | MICHOACAN | 78 | GDMTH | 120 | 120 | 1,271 | 4 | 7,449 | 7,449 | $1,192 | $8,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.832987 | -101.770883 | Oct 31 2024 al Nov 30 2024 | $8,667.00 | [email protected] | [email protected] | 3511582767 | |
| 36436 | 711101100522 | DK - Sureste | 77DK13E168000310 | COINTER CONCESIONES MEX SADECV | AV PAS DE REF 115 6 L DE CHAP | EL SACRIFICIO | CHIAPAS | 5A | GDMTH | 19 | 19 | 2,337 | 7 | 8,025 | 8,025 | $642 | $8,667 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.892 | -92.2305783333 | Oct 24 2024 al Nov 25 2024 | $8,667.00 | [email protected] | [email protected] | [email protected] | 9626201360 |
| 502868 | 379850307261 | DD - GolfoNorte | 76DD10C017690470 | INDUSTRIAL DE TERMINALES SA CV | JOSE S ARAMBERRI 1533 A PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 31 | 31 | 2,645 | 7 | 7,471 | 7,471 | $1,195 | $8,667 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6776833333 | -100.3282616667 | Oct 24 2024 al Nov 25 2024 | $8,667.00 | [email protected] | 8117364004 | ||
| 634708 | 78040901336 | DP - Bajio | 77DP09G067790490 | CORTA FERNANDEZ MA EUGENIA | HACIENDA LIRA | LIRA | QUERETARO | 9A | GDMTH | 80 | 80 | 12,800 | 34 | 8,667 | 8,667 | $0 | $8,667 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4697833333 | -100.1684316667 | Oct 24 2024 al Nov 25 2024 | $8,667.00 | [email protected] | [email protected] | [email protected] | 4646501436 |
| 87894 | 1210506817 | DA - BajaCalifornia | 73DA01A025464025 | MAD Y FERRETERIAS DURAN SDRLCV | AVE RIO GRIJALVA 2396 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 3,816 | 11 | 7,980 | 7,980 | $638 | $8,667 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.522385 | -117.0213616667 | Nov 20 2024 al Dec 18 2024 | $8,667.00 | [email protected] | [email protected] | [email protected] | 6656541651 |
| 467823 | 355990700594 | DD - GolfoNorte | 78DD16A010110830 | MUNICIPIO DE P NEGRAS COAHUILA | AVE LOPEZ PORTILLO S N | PIEDRAS NEGRAS | Coahuila | 5A | PB | 7 | 7 | 2,005 | 0 | 8,025 | 8,025 | $642 | $8,667 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6499216667 | -100.558305 | Oct 28 2024 al Nov 27 2024 | $8,667.00 | [email protected] | NULL | ||
| 158324 | 188170701371 | DF - CentroOccidente | 75DF55B198610010 | ASOCIACION DE USUARIOS 053 | RANCHO BUGAMBILIAS SN | EL REBALSE | Jalisco | 9C | GDMTH | 35 | 35 | 11,684 | 35 | 8,667 | 8,667 | $0 | $8,667 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.22845 | -104.56753 | Nov 22 2024 al Dec 20 2024 | $8,667.00 | [email protected] | 3151007111 | ||
| 606595 | 60110203716 | DP - Bajio | 74DP07C027410780 | GONZALEZ RAMIREZ RUBEN | JUAN DE LA BARRERA 304 PANORAM | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 36 | 36 | 2,167 | 6 | 6,771 | 6,771 | $1,083 | $8,667 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.045035 | -101.874255 | Nov 20 2024 al Dec 19 2024 | $8,667.00 | [email protected] | NULL | ||
| 531858 | 414030306961 | DD - GolfoNorte | 76DD10F047650090 | ELIZONDO A MARIA DEL R | MA LOURDES CABALLERO 302 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,615 | 7 | 7,471 | 7,471 | $1,195 | $8,667 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8377683333 | -100.302585 | Oct 25 2024 al Nov 26 2024 | $8,667.00 | 8182390993 | |||
| 514194 | 395161000366 | DD - GolfoNorte | 30DD06A071000371 | SALAZAR TAMEZ EMILIO Y COPR | HUERTA SAN JOSE | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 24 | 19 | 4,426 | 7 | 8,667 | 8,667 | $0 | $8,667 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 25.2667133333 | -99.762035 | Oct 16 2024 al Dec 16 2024 | $8,667.00 | [email protected] | [email protected] | [email protected] | 8262683534 |
| 248732 | 447200800227 | DX - Jalisco | 79DX02B010070240 | RAMIREZ DIAZ GILBERTO | RANCHO LA MANGA 915 B | TEPATITLAN | JALISCO | 9M | GDMTH | 29 | 29 | 4,013 | 12 | 8,668 | 8,668 | $0 | $8,667 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9106766667 | -102.8019333333 | Oct 28 2024 al Nov 27 2024 | $8,667.00 | [email protected] | 3781125991 | ||
| 284099 | 509020300311 | DX - Jalisco | 79DX13E020020810 | MUNICIPIO DE PUERTO VALLARTA | MARIANO JNEZ ESQ FCO I MADERO | LAS JUNTAS | JALISCO | 5A | PB | 10 | 9 | 1,548 | 0 | 7,471 | 7,471 | $1,195 | $8,667 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6976366667 | -105.2494033333 | Oct 28 2024 al Nov 27 2024 | $8,667.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 106189 | 10791073516 | DA - BajaCalifornia | 24DA08A012633660 | MUNICIPIO DE ENSENADA | AV BAJA CFA ENT CALLE A Y B FR | ENSENADA | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 2,663 | 0 | 8,025 | 8,025 | $642 | $8,667 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 31.8506683333 | -116.5906766667 | Oct 16 2024 al Dec 16 2024 | $8,667.00 | NULL | NULL | NULL | 6461763633 |
| 579055 | 263241005497 | DV - CentroOriente | 77DV11E057720031 | CADENA COMERCIAL OXXO SA DE CV | BLV BOSQUES DE IBIZA 41 | EL CARMEN | HIDALGO | 68 | GDMTH | 28 | 28 | 2,372 | 7 | 7,376 | 7,376 | $1,180 | $8,667 | 2024-10-30 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 30 2024 al Nov 26 2024 | $8,667.00 | [email protected] | 4771142577 | ||
| 71153 | 856041101247 | DJ - Oriente | 76DJ07H017610130 | ASOCIACION GANADERA LOCAL | ENTRONQUE PALOMARES PLAYA VTE | PLAYA VICENTE | VERACRUZ | 68 | GDMTH | 72 | 72 | 2,240 | 6 | 7,472 | 7,472 | $1,195 | $8,667 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.7832116667 | -95.8335116667 | Oct 22 2024 al Nov 22 2024 | $8,667.00 | [email protected] | [email protected] | 2838710112 | |
| 266032 | 474101100351 | DX - Jalisco | 82DX07D010030050 | VIMIFOS S A DE C V | CALLE 4 NO 10500 | EL SALTO | JALISCO | 78 | GDMTH | 1,463 | 1,463 | 239,842 | 585 | 747,145 | 747,145 | $119,543 | $866,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $866,688.00 | [email protected] | [email protected] | [email protected] | 0 |
| 239979 | 436111100171 | DX - Jalisco | 77DX17H011040150 | GOMEZ BAYARDO YAEL | RIO NILO 485 | GUADALAJARA | JALISCO | 68 | GDMTH | 90 | 90 | 26,480 | 63 | 74,714 | 74,714 | $11,954 | $86,668 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.655855 | -103.3401333333 | Oct 24 2024 al Nov 25 2024 | $86,668.00 | [email protected] | [email protected] | [email protected] | 3336658890 |
| 175104 | 976731000627 | DM - ValleMexicoCentro | 84DM22A016070200 | TIENDAS SORIANA SA DE CV | MIGUEL ANGEL 170 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 650 | 865 | 37,572 | 0 | 74,713 | 74,713 | $11,954 | $86,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,667.00 | [email protected] | [email protected] | [email protected] | 5539671186 |
| 655463 | 96810700651 | DP - Bajio | 82DP52A018500030 | NUTRIAVES DEL CENTRO | ANGEL DORRONSORO G 207 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 461 | 461 | 20,393 | 50 | 74,713 | 74,713 | $11,954 | $86,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.839175 | -102.282975 | Oct 31 2024 al Nov 30 2024 | $86,667.00 | [email protected] | [email protected] | [email protected] | 4499710343 |
| 38548 | 721091100150 | DK - Sureste | 82DK14D095000335 | COPPEL S A DE C V | CARR TRANSISMICA KM 3 5 | SALINA CRUZ | OAXACA | 78 | GDMTH | 230 | 230 | 22,214 | 55 | 72,221 | 72,221 | $11,555 | $86,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.217812584134 | -95.2049080496261 | Oct 31 2024 al Nov 30 2024 | $86,665.00 | [email protected] | [email protected] | [email protected] | 9711264090 |
| 578225 | 262181101274 | DV - CentroOriente | 82DV11B828210020 | BANOS AMAJAC ASOCIACION CIVIL | SANTA MARIA AMAJAC S N | SN JOSE ZOQUITAL | HIDALGO | 78 | GDMTH | 123 | 123 | 22,688 | 56 | 73,754 | 73,754 | $11,801 | $86,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.306578 | -98.715502 | Oct 31 2024 al Nov 30 2024 | $86,661.00 | [email protected] | [email protected] | [email protected] | 7712636268 |
| 301579 | 588091000081 | DC - Norte | 76DC02A938050207 | AGROP LA NORTENITA S DE RL CV | KM 71 CARR A CHIHUAHUA | MPIO DE GRAN MORELOS | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 12,560 | 35 | 8,666 | 8,666 | $0 | $8,666 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.2836483333 | -106.546015 | Oct 23 2024 al Nov 22 2024 | $8,666.00 | [email protected] | [email protected] | [email protected] | 6255902537 |
| 506394 | 384950362840 | DD - GolfoNorte | 84DD03A010629400 | CEMEX CONCRETOS S A DE C V | CARR NAL NO 2515 KM 13 5 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 101 | 101 | 2,472 | 7 | 7,382 | 7,382 | $591 | $8,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.3903133333 | -99.55044 | Oct 31 2024 al Nov 30 2024 | $8,666.00 | [email protected] | [email protected] | [email protected] | 8677180333 |
| 522550 | 404020604003 | DD - GolfoNorte | 78DD09A017830550 | PAPELERIA ESPANOLA MATAM SA | L VILLAR 103 FCO T CANALES ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,014 | 8 | 8,024 | 8,024 | $642 | $8,666 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.87274 | -97.4912983333 | Oct 28 2024 al Nov 27 2024 | $8,666.00 | [email protected] | 8688163601 | ||
| 327224 | 609020702383 | DC - Norte | 79DC22B017910700 | DIESEL Y GASOLINA LAG SA CV | BLVD DIAG FUENTES 1463 INT 11 | TORREON | COAHUILA | 66 | GDMTH | 35 | 44 | 2,761 | 8 | 7,378 | 7,378 | $1,180 | $8,666 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5120116667 | -103.4061733333 | Oct 29 2024 al Nov 27 2024 | $8,666.00 | [email protected] | [email protected] | 8717317575 | |
| 41787 | 727980705002 | DK - Sureste | 71DK18B017001100 | PRADOS OCHOA ALBA EDITH | ESCOBEDO 103 | COMALCALCO | TABASCO | 68 | GDMTH | 50 | 50 | 2,880 | 7 | 7,471 | 7,471 | $1,195 | $8,666 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.262315 | -93.2235933333 | Nov 14 2024 al Dec 17 2024 | $8,666.00 | [email protected] | [email protected] | 9932422666 | |
| 467520 | 355231202580 | DD - GolfoNorte | 79DD16A110010565 | FUNDACION KICKAPOO AC | RINCON DE SAN NICOLAS S N | EJIDO SANTO DOMINGO | Coahuila | 64 | GDMTH | 15 | 15 | 3,062 | 8 | 8,024 | 8,024 | $642 | $8,666 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.6271183333 | -100.4734766667 | Oct 29 2024 al Nov 28 2024 | $8,666.00 | [email protected] | [email protected] | 8641260385 | |
| 318539 | 601130400748 | DC - Norte | 79DC06B013000052 | GOMEZ CASTILLO ELIZABETH | CALLE MORELOS 0116 ALTOS | MEOQUI | CHIHUAHUA | 9A | GDMTH | 125 | 125 | 14,160 | 41 | 8,666 | 8,666 | $0 | $8,666 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3301066667 | -105.459115 | Oct 29 2024 al Nov 27 2024 | $8,666.00 | [email protected] | 6394730049 | ||
| 322384 | 605920650146 | DC - Norte | 75DC14D017520460 | FLORES BACA REYDESEL | SEC NORIAS P 2 BARRIO CARBAJAL | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 14,000 | 41 | 8,666 | 8,666 | $0 | $8,666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.925585 | -107.4660883333 | Nov 21 2024 al Dic 20 2024 | $8,666.00 | [email protected] | 6366960297 | ||
| 453714 | 555970704215 | DB - Noroeste | 61DB33A016180480 | ASOC AGENTES ADUAN DE NOG SONO | CALLE DELFUS 2 | NOGALES | Sonora | 65 | GDMTH | 99 | 99 | 2,720 | 7 | 7,543 | 7,543 | $603 | $8,666 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.284155 | -110.9380183333 | Oct 29 2024 al Nov 28 2024 | $8,666.00 | [email protected] | [email protected] | [email protected] | 0 |
| 401790 | 810231108825 | DW - Peninsular | 83DW22A012991902 | PEREZ MORALES GUILLERMO | CARR FED307 CANCUN 716N | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 27 | 2,000 | 5 | 7,313 | 7,313 | $1,170 | $8,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,666.00 | [email protected] | 6197059425 | ||
| 343939 | 632090801518 | DC - Norte | 79DC27B018200455 | SAPAL DE LERDO DGO | CANAL SANTA ROSA KM 7 LERDO | LERDO | DURANGO | 9A | GDMTH | 180 | 180 | 13,760 | 40 | 8,666 | 8,666 | $0 | $8,666 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5743716667 | -103.5565316667 | Oct 29 2024 al Nov 27 2024 | $8,666.00 | [email protected] | 8711094654 | ||
| 243588 | 440030400968 | DX - Jalisco | 76DX16N010080370 | ESCOBAR VALENZUELA ALFREDO | PTO DEL CARMEN 1717 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 2,502 | 7 | 7,471 | 7,471 | $1,195 | $8,666 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.6946116667 | -103.3168183333 | Oct 24 2024 al Nov 22 2024 | $8,666.00 | [email protected] | 3331375933 | ||
| 638609 | 79180156475 | DP - Bajio | 77DP09H017780415 | HERNANDEZ GARCIA OSCAR OVET | FRACC PARCELA 141 Z 4 P1 14 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 20 | 20 | 2,064 | 5 | 6,989 | 6,989 | $1,118 | $8,666 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5220233333 | -100.473915 | Oct 24 2024 al Nov 25 2024 | $8,666.00 | [email protected] | [email protected] | 0 | |
| 704150 | 295240104083 | DG - CentroSur | 66DG31E271000322 | IMAGEN PLASTICA PHARMA S A DE | TITANIO S N | COL. LA JOYA | MORELOS | 68 | GDMTH | 65 | 65 | 2,000 | 5 | 6,667 | 6,667 | $1,067 | $8,666 | 2024-09-06 00:00:00 | 2024-10-08 00:00:00 | 18.8932883333 | -99.1289866667 | Sep 6 2024 al Oct 8 2024 | $8,666.00 | 0 | |||
| 274857 | 494151001478 | DX - Jalisco | 79DX13A011020240 | FARMACIAS BENAVIDES SAB DE CV | BASILIO BADILLO 365 CP 48380 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 20 | 20 | 2,385 | 7 | 7,471 | 7,471 | $1,195 | $8,666 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6028983333 | -105.23313 | Oct 28 2024 al Nov 27 2024 | $8,666.00 | [email protected] | [email protected] | 0 | |
| 450989 | 552240500356 | DB - Noroeste | 70DB15A016210055 | LORONA FIGUEROA RENE VALENTE | AV QUIROZ Y MORA SN | CABORCA | Sonora | 65 | GDMTH | 25 | 25 | 2,768 | 8 | 7,998 | 7,998 | $640 | $8,666 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7182016667 | -112.151575 | Nov 12 2024 al Dec 11 2024 | $8,666.00 | [email protected] | 6373720596 | ||
| 313291 | 598010200701 | DC - Norte | 79DC04E319210300 | ORTIZ ACOSTA ENRIQUE | POZO 11 LUCIO BLANCO | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 12,400 | 36 | 8,666 | 8,666 | $0 | $8,666 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.318845 | -106.581348333333 | Oct 29 2024 al Nov 27 2024 | $8,666.00 | [email protected] | 6561378396 | ||
| 99800 | 8210503863 | DA - BajaCalifornia | 77DA17A012070460 | PACIFIC INVESTMENTS GROUP SA D | BLVD MARINA 17 SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 10 | 10 | 838 | 3 | 7,470 | 7,470 | $1,195 | $8,666 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.887145 | -109.9110533333 | Oct 22 2024 al Nov 22 2024 | $8,666.00 | [email protected] | [email protected] | 6241083566 | |
| 568554 | 249890100404 | DV - CentroOriente | 78DV06B016020020 | JOSE DIEGO OSCAR LOAIZA | KM 7 CARR ORIENTAL LIBRES PUE | LIBRES | PUEBLA | 9A | GDMTH | 120 | 120 | 14,400 | 40 | 8,667 | 8,667 | $0 | $8,666 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.42899167 | -97.6568533 | Oct 28 2024 al Nov 27 2024 | $8,666.00 | [email protected] | [email protected] | 2761003344 | |
| 72701 | 864030418926 | DJ - Oriente | 76DJ11A017620535 | RADIOMOVIL DIPSA SA DE CV | HIDALGO 1208 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,675 | 7 | 7,471 | 7,471 | $1,195 | $8,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.14292 | -94.43055 | Oct 31 2024 al Nov 30 2024 | $8,666.00 | [email protected] | [email protected] | 2222022646 | |
| 554303 | 999850103779 | DD - GolfoNorte | 84DD10A010620055 | INV E INMUEBLES CONTROL SA CV | BENITO JUAREZ 528 SUR | MONTERREY | NUEVO LEON | 74 | GDMTH | 671 | 671 | 26,657 | 65 | 74,705 | 74,705 | $11,953 | $86,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.671474 | -100.315938 | Oct 31 2024 al Nov 30 2024 | $86,658.00 | [email protected] | [email protected] | [email protected] | 8183406675 |
| 22600 | 679920923545 | DK - Sureste | 82DK09A014001250 | JUMABECO SA DE CV | PORTAL BENITO JUAREZ 11 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 156 | 156 | 22,080 | 54 | 72,211 | 72,211 | $11,554 | $86,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.45 | -96 | Oct 31 2024 al Nov 30 2024 | $86,654.00 | [email protected] | [email protected] | [email protected] | 9515140533 |
| 169864 | 575820800705 | DM - ValleMexicoCentro | 82DM24B012820330 | SISTEMA DE TRANSPORTE COLECTIV | LEON CAVALLO 19 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,411 | 4,018 | 235,193 | 574 | 746,992 | 746,992 | $119,519 | $866,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.470538 | -99.136288 | Oct 31 2024 al Nov 30 2024 | $866,512.00 | [email protected] | [email protected] | [email protected] | 5556274887 |
| 37544 | 717090301430 | DK - Sureste | 82DK13U018000460 | COMERC CABEZA DE TORO SA D CV | CARRET ENTRADA CABEZA DE TORO | ARRIAGA | CHIAPAS | 78 | GDMTH | 153 | 153 | 27,349 | 52 | 74,699 | 74,699 | $11,952 | $86,651 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.933185 | -93.77697833 | Oct 31 2024 al Nov 30 2024 | $86,651.00 | [email protected] | 0 | ||
| 552727 | 999030200133 | DD - GolfoNorte | 82DD10A015100080 | VITRO FLOTADO CUB SA DE CV | MARIANO ESCOBEDO 1735 NTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 1,350 | 2,250 | 22,080 | 54 | 74,698 | 74,698 | $11,952 | $86,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69174 | -100.30682 | Oct 31 2024 al Nov 30 2024 | $86,650.00 | [email protected] | [email protected] | [email protected] | 0 |
| 188931 | 573160302640 | DL - ValleMexicoNorte | 75DL10D047310080 | ATECORP DE MEXICO SA DE CV | PONIENTE 128 579 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 2,400 | 7 | 7,470 | 7,470 | $1,195 | $8,665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.4896933333 | -99.1579916667 | Nov 21 2024 al Dec 20 2024 | $8,665.00 | [email protected] | [email protected] | [email protected] | 5556275730 |
| 58371 | 828980301271 | DJ - Oriente | 80DJ02B028000040 | H AYUNTAMIENTO JILOTEPEC | ALUMBRADO PUBLICO | JILOTEPEC | VERACRUZ | 5A | PB | 4 | 4 | 1,616 | 0 | 7,470 | 7,470 | $1,195 | $8,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,665.00 | [email protected] | [email protected] | [email protected] | 2288110418 |
| 623885 | 71241050283 | DP - Bajio | 82DP08P018000120 | SAN JUAN SERVICIOS MEDICOS DOL | BAJA CALIFORNIA 12 | DOLORES HIDALGO | GUANAJUATO | 78 | GDMTH | 270 | 270 | 899 | 3 | 6,770 | 6,770 | $1,083 | $8,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,665.00 | [email protected] | 4181810181 | ||
| 370704 | 779240904605 | DW - Peninsular | 72DW01M247210146 | GASQUE MIER Y TERAN MARIANA | 20 SN | CHABLEKAL | YUCATAN | 67 | GDMTH | 48 | 48 | 2,193 | 6 | 7,419 | 7,419 | $1,187 | $8,665 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0880816667 | -89.5780533333 | Nov 15 2024 al Dec 17 2024 | $8,665.00 | [email protected] | 0 | ||
| 453905 | 556110700367 | DB - Noroeste | 63DB33B016301310 | EPR0057E ESC BENITO JUAREZ | SONORA 56 | CANANEA | Sonora | 65 | GDMTH | 98 | 98 | 2,880 | 7 | 8,002 | 8,002 | $640 | $8,665 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.9834416667 | -110.3057883333 | Oct 31 2024 al Dec 2 2024 | $8,665.00 | [email protected] | [email protected] | [email protected] | 6622605170 |
| 563229 | 238040901694 | DV - CentroOriente | 77DV03K013012560 | CREAC ROSMI JEANS SA CV | REVOLUCION PTE 107 | AJALPAN 01 | PUEBLA | 68 | GDMTH | 54 | 54 | 2,320 | 6 | 7,470 | 7,470 | $1,195 | $8,665 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.38247 | -97.2588267 | Oct 25 2024 al Nov 26 2024 | $8,665.00 | [email protected] | [email protected] | [email protected] | 2363811266 |
| 51246 | 751151002230 | DK - Sureste | 82DK03C039000010 | INST DE SALUD CESSA DE HUIXTAN | 4A PTE SUR S N | HUIXTAN | CHIAPAS | 78 | GDMTH | 168 | 168 | 2,443 | 6 | 7,469 | 7,469 | $1,195 | $8,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.713529 | -92.454056 | Oct 31 2024 al Nov 30 2024 | $8,665.00 | [email protected] | [email protected] | 9616189250 | |
| 388664 | 795140107886 | DW - Peninsular | 70DW05A017010360 | SES DE MEXICO S DE RL DE CV | AV EUGENIO ECHEVERRIA C N 97 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 67 | 67 | 2,080 | 6 | 7,103 | 7,103 | $1,136 | $8,665 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.6585233333 | -91.831285 | Nov 13 2024 al Dec 13 2024 | $8,665.00 | [email protected] | [email protected] | 9381123119 | |
| 293192 | 585021000092 | DC - Norte | 31DC01G014000160 | ALUMB MPIO DE CHIH | RINCON SAN JOSE Y R PARRALENSE | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 3 | 1,651 | 0 | 7,470 | 7,470 | $1,195 | $8,665 | 2024-09-23 00:00:00 | 2024-11-21 00:00:00 | 28.67829 | -106.0940067 | Sep 23 2024 al Nov 21 2024 | $8,665.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 198476 | 910120800015 | DU - GolfoCentro | 73DU02C010780300 | GAS Y LUB STA BARBARA SA DE CV | FCO SARABIA 702 PTE | CD. OCAMPO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 671 | 2 | 2,214 | 2,214 | $354 | $8,665 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.842625 | -99.3415383333 | Nov 19 2024 al Dec 17 2024 | $8,665.00 | [email protected] | 8322360199 | ||
| 401490 | 810221103817 | DW - Peninsular | 63DW22C026330232 | MUNICIPIO DE SOLIDARIDAD | CORACOLILLO SN | PTO AVENTURAS | QUINTANA ROO | 67 | GDMTH | 32 | 32 | 2,353 | 6 | 7,469 | 7,469 | $1,195 | $8,665 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.5137933333 | -87.234715 | Nov 4 2024 al Dec 4 2024 | $8,665.00 | [email protected] | 9841197063 | ||
| 651356 | 90780500262 | DP - Bajio | 71DP10G687120030 | GRANADOS GLEZ XICOTENCATL | RANCHO ALTAMIRA | SN JOSE DEL BRAZO 0 | GUANAJUATO | 9A | GDMTH | 33 | 33 | 12,688 | 34 | 8,665 | 8,665 | $0 | $8,665 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4704066667 | -101.158925 | Nov 14 2024 al Dec 16 2024 | $8,665.00 | [email protected] | [email protected] | 4566430919 | |
| 546659 | 420170603639 | DD - GolfoNorte | 79DD11H067910075 | GONZALEZ GUDINO SAUL | AV CONCORDIA 3645 F | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,734 | 7 | 7,315 | 7,315 | $1,170 | $8,665 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.77382 | -100.20118 | Oct 29 2024 al Nov 28 2024 | $8,665.00 | [email protected] | 0 | ||
| 570982 | 254080600846 | DV - CentroOriente | 77DV06J056020006 | ENERGETICOS DAZA SA DE CV | CAMINO REAL A TEPEXI NUM 3 | MOLCAXAC, PUE. | PUEBLA | 68 | GDMTH | 28 | 28 | 2,292 | 6 | 7,470 | 7,470 | $1,195 | $8,665 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.72955333 | -97.9101233 | Oct 25 2024 al Nov 26 2024 | $8,665.00 | [email protected] | [email protected] | 2242718168 | |
| 455291 | 559061201138 | DB - Noroeste | 64DB33F016440400 | ISIDRO HERRERA VERDUGO | CALLE 30 3003 | AGUA PRIETA | Sonora | 65 | GDMTH | 25 | 25 | 2,839 | 8 | 7,995 | 7,995 | $640 | $8,665 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3074033333 | -109.5481616667 | Nov 4 2024 al Dec 3 2024 | $8,665.00 | [email protected] | 6331007722 | ||
| 51582 | 755060500895 | DK - Sureste | 80DK09V998000020 | H AYTTO MIXISTLAN DE LA REFORM | ALUMBRADO PUBLICO L0600 | MIXISTLAN DE LA REF. | OAXACA | 5A | PB | 5 | 5 | 1,668 | 0 | 7,470 | 7,470 | $1,195 | $8,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,665.00 | [email protected] | 0 | ||
| 612005 | 62030407801 | DP - Bajio | 75DP07E017551090 | SERVICIO GRUPSA SA DE CV | BLVD JOSE MA MORELOS 4360 | LEON | GUANAJUATO | 68 | GDMTH | 12 | 12 | 2,030 | 6 | 6,769 | 6,769 | $1,083 | $8,665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1108066667 | -101.6250483333 | Nov 21 2024 al Dec 20 2024 | $8,665.00 | [email protected] | [email protected] | 4777415203 | |
| 659891 | 99090301051 | DP - Bajio | 78DP52D017801600 | IMAGEN EN TOMOGRAFIA DE JALPA | ADOLFO VILLASENOR 3 | JALPA | Zacatecas | 68 | GDMTH | 84 | 84 | 2,240 | 6 | 6,988 | 6,988 | $1,118 | $8,665 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.643765 | -102.97707 | Oct 25 2024 al Nov 26 2024 | $8,665.00 | [email protected] | 4639552690 | ||
| 669161 | 109170600829 | DP - Bajio | 69DP52P017171580 | ESTACION DE SERVICIO OJO CALIE | AV SAN GABRIEL 219 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 36 | 36 | 0 | 0 | 353 | 353 | $56 | $8,665 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.8773166667 | -102.23741 | Nov 12 2024 al Dec 11 2024 | $8,665.00 | [email protected] | [email protected] | [email protected] | 0 |
| 94193 | 3241005142 | DA - BajaCalifornia | 77DA01C015302660 | WALDOS DOLAR MART MEXICO SRLCV | AND CARRT TIJUANA 22701 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 84 | 90 | 3,769 | 9 | 7,978 | 7,978 | $638 | $8,665 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.470855 | -116.7894416667 | Oct 24 2024 al Nov 25 2024 | $8,665.00 | [email protected] | 6640000000 | ||
| 17140 | 669951101793 | DK - Sureste | 82DK04E316010290 | GRUPO AVIMARCA S A DE C V | CARRET PANAMERICANA KM 1048 | ESPINAL DE MORELOS | CHIAPAS | 78 | GDMTH | 1,300 | 1,300 | 259,726 | 633 | 746,973 | 746,973 | $119,516 | $866,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.771095 | -93.388265 | Oct 31 2024 al Nov 30 2024 | $866,489.00 | [email protected] | [email protected] | [email protected] | 9686880725 |
| 9516 | 339981201075 | DN - ValleMexicoSur | 64DN40B696430020 | TEC ESTUDIOS SUP TIANGUISTENCO | CARR TENANGO LA MARQUEZA KM 22 | SANTIAGO TILAPA | ESTADO DE MEXICO | 68 | GDMTH | 70 | 70 | 26,400 | 67 | 73,119 | 73,119 | $11,699 | $86,647 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.19356 | -99.42909 | Nov 11 2024 al Dec 11 2024 | $86,647.00 | [email protected] | [email protected] | [email protected] | 7221350900 |
| 243215 | 439221103884 | DX - Jalisco | 82DX14M018220130 | BRASILIA 10 P EN C | BRASILIA 2790 A | GUADALAJARA | JALISCO | 78 | GDMTH | 254 | 254 | 24,765 | 49 | 74,693 | 74,693 | $11,951 | $86,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2222222 | -103.333333 | Oct 31 2024 al Nov 30 2024 | $86,644.00 | [email protected] | 3336150218 | ||
| 282478 | 506191005091 | DX - Jalisco | 69DX142020011300 | RIO BLANCO CLUB DE GOLF AC | BOSQUES DE SAN ISIDRO NTE 800 | ZAPOPAN | JALISCO | 68 | GDMTH | 88 | 88 | 26,880 | 64 | 74,693 | 74,693 | $11,951 | $86,644 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.7819783333 | -103.37133 | Nov 8 2024 al Dec 10 2024 | $86,644.00 | [email protected] | [email protected] | 3336850049 | |
| 429631 | 536100100581 | DB - Noroeste | 63DB05G016300100 | UNIDAD DE RIEGO DEL PAC AC | CARR A CACALOTAN S N KM 1 112 | ROSARIO | Sinaloa | 9M | GDMTH | 374 | 374 | 53,360 | 139 | 86,641 | 86,641 | $0 | $86,641 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.0061816667 | -105.8532433333 | Oct 31 2024 al Dec 2 2024 | $86,641.00 | [email protected] | [email protected] | 6670000000 | |
| 403068 | 811870100432 | DW - Peninsular | 82DW22B010080035 | C A P A DEL EDO Q ROO | CARR COST NTE KM 7 500 | COZUMEL | QUINTANA ROO | 77 | GDMTH | 254 | 254 | 20,866 | 51 | 71,603 | 71,603 | $11,457 | $86,640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5376116666667 | -86.8959333333333 | Oct 31 2024 al Nov 30 2024 | $86,640.00 | [email protected] | [email protected] | [email protected] | 9878720391 |
| 115729 | 18160600418 | DA - BajaCalifornia | 75DA15C010221270 | BUITIMEA CASTILLO GUADALUPE | JUAN ALDAMA 1398 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 32 | 3,772 | 11 | 8,008 | 8,008 | $641 | $8,664 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.63382 | -115.4211333333 | Nov 21 2024 al Dec 19 2024 | $8,664.00 | [email protected] | 6861891174 | ||
| 617268 | 65000210034 | DP - Bajio | 79DP08A018011070 | SEGURA ZUNIGA MA LOURDES | TORRES LANDA 107 LOCAL 5B | CELAYA | GUANAJUATO | 68 | GDMTH | 19 | 19 | 2,178 | 6 | 6,769 | 6,769 | $1,083 | $8,664 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5360783333 | -100.824675 | Oct 28 2024 al Nov 27 2024 | $8,664.00 | [email protected] | 4616132876 | ||
| 421432 | 527881202873 | DB - Noroeste | 71DB03A237140770 | OROZCO PARRA JORGE | BLOCK 1110 LOTE 10 | PUEBLO YAQUI | Sonora | 9A | GDMTH | 75 | 75 | 13,649 | 40 | 8,664 | 8,664 | $0 | $8,664 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3358033333 | -109.9126183333 | Nov 13 2024 al Dec 12 2024 | $8,664.00 | [email protected] | [email protected] | 6444140570 | |
| 687437 | 123180701723 | DP - Bajio | 62DP58B036220030 | TRANSPORTISTAS UNIDOS EJIDO MO | VIA 138 | MORELOS, ZAC. | Zacatecas | 68 | GDMTH | 20 | 20 | 2,162 | 6 | 6,769 | 6,769 | $1,083 | $8,664 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.8588616667 | -102.6340516667 | Nov 1 2024 al Dec 2 2024 | $8,664.00 | [email protected] | [email protected] | 4920000000 | |
| 592741 | 47970451168 | DP - Bajio | 77DP06B127790560 | TELEFONOS DE MEXICO SAB DE CV | RANCHO OTATES MPIO DE HUANIMAR | EL SAUCILLO | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,191 | 6 | 6,958 | 6,958 | $1,113 | $8,664 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4712283333 | -101.4678633333 | Oct 24 2024 al Nov 25 2024 | $8,664.00 | [email protected] | 4626269803 | ||
| 49258 | 748140991516 | DK - Sureste | 71DK17P016600660 | ABASTE D PROD E INSUM SA DE CV | PERIF C PELLICER C 129 FC 7 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 10 | 10 | 2,890 | 7 | 7,469 | 7,469 | $1,195 | $8,664 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9660583333 | -92.9417433333 | Nov 14 2024 al Dec 17 2024 | $8,664.00 | [email protected] | [email protected] | [email protected] | 9933143212 |
| 93036 | 3200102940 | DA - BajaCalifornia | 75DA01C015205701 | MINISO MEXICO SAPI DE CV | BLVD INSURGENTES 18015 INT1234 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 3,823 | 11 | 7,977 | 7,977 | $638 | $8,664 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4944216667 | -116.9321633333 | Nov 21 2024 al Dec 19 2024 | $8,664.00 | [email protected] | [email protected] | 5543672087 | |
| 506988 | 386010506447 | DD - GolfoNorte | 78DD04A047821060 | IRENA G ISABEL | MADERO 555 510 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,013 | 8 | 8,023 | 8,023 | $642 | $8,664 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.089265 | -98.27942 | Oct 28 2024 al Nov 27 2024 | $8,664.00 | [email protected] | [email protected] | 8999227020 | |
| 665210 | 104810100192 | DP - Bajio | 67DP52J017071900 | ARTEAGA CORREA DANIEL | POZO EL MEMBRILLO | LORETO | Zacatecas | 9A | GDMTH | 25 | 25 | 12,803 | 35 | 8,664 | 8,664 | $0 | $8,664 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.275925 | -101.996225 | Nov 8 2024 al Dec 9 2024 | $8,664.00 | [email protected] | 4968513049 | ||
| 212111 | 929090505784 | DU - GolfoCentro | 72DU05DV77220200 | COMITE PRO AGUA POTABLE | EJIDO LA REDONDA | VILLA HIDALGO | San Luis Potosi | 68 | GDMTH | 20 | 20 | 2,512 | 7 | 7,468 | 7,468 | $1,195 | $8,664 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.4411783333 | -100.6485016667 | Nov 15 2024 al Dec 16 2024 | $8,664.00 | [email protected] | 4446359944 | 4861048058 | |
| 711572 | 311060900057 | DG - CentroSur | 80DG71C050810050 | MUNICIPIO DE COATEPEC HARINAS | EL PICACHO COATEPEC | CHILTEPEC | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,482 | 0 | 7,469 | 7,469 | $1,195 | $8,664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,664.00 | NULL | NULL | NULL | 7161445165 |
| 481714 | 373950101360 | DD - GolfoNorte | 76DD11F037961010 | CERVANTES MARQUEZ ISIDRO | AV ISRAEL CAVAZOS 231 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 2,606 | 7 | 7,507 | 7,507 | $1,201 | $8,664 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6623833333 | -100.177645 | Oct 24 2024 al Nov 25 2024 | $8,664.00 | 0 | |||
| 87514 | 1180303908 | DA - BajaCalifornia | 73DA01A025504600 | OPERADORA FARMACEUTICA BC SRLC | AV NEGRETE 995 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 27 | 29 | 3,812 | 11 | 7,977 | 7,977 | $638 | $8,664 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.53307 | -117.0336516667 | Nov 20 2024 al Dec 18 2024 | $8,664.00 | [email protected] | 6646855959 | ||
| 244203 | 441070809415 | DX - Jalisco | 70DX14P027010250 | RECICLADORA ZAPOPAN SA DE CV | EJIDO 564 | ZAPOPAN | JALISCO | 68 | GDMTH | 32 | 32 | 2,395 | 7 | 7,469 | 7,469 | $1,195 | $8,664 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7330233333 | -103.3979766667 | Nov 13 2024 al Dec 13 2024 | $8,664.00 | [email protected] | 3336360266 | ||
| 427483 | 533801101630 | DB - Noroeste | 82DB05A018201510 | MUNICIPIO DE MAZATLAN | JUAN ESCUTIA 0 0000000000 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 139 | 139 | 26,783 | 64 | 74,689 | 74,689 | $11,950 | $86,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.232827 | -106.405811 | Oct 31 2024 al Nov 30 2024 | $86,639.00 | [email protected] | 6699834576 | ||
| 611443 | 61911055464 | DP - Bajio | 82DP07D018000053 | SAPAL LEON PLANTA DE REBOMBEO | D114 BLVD HNOS ALDAMA 4510 | LEON | GUANAJUATO | 78 | GDMTH | 1,152 | 1,152 | 236,766 | 474 | 746,063 | 746,063 | $119,370 | $866,376 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0624583333333 | -101.686283333333 | Oct 31 2024 al Nov 30 2024 | $866,376.00 | [email protected] | [email protected] | [email protected] | 4777887800 |
| 610688 | 61220450618 | DP - Bajio | 82DP07D011821269 | BOLSAK SA DE CV | D625JUAN ALVARADO 105 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 23,816 | 59 | 73,874 | 73,874 | $11,820 | $86,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $86,637.00 | [email protected] | [email protected] | 4771746128 | |
| 573236 | 257080500204 | DV - CentroOriente | 82DV07C223131025 | MARGGER INGENIEROS SA DE CV | GUERRERO 89 | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 172 | 172 | 21,920 | 54 | 74,622 | 74,622 | $11,940 | $86,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.108165 | -98.250465 | Oct 31 2024 al Nov 30 2024 | $86,633.00 | [email protected] | [email protected] | [email protected] | 2221521507 |
| 642220 | 81141005251 | DP - Bajio | 82DP09M018090740 | INMOBILIARIA JOJISA S A DE C V | IND DE LA TRANSFORMACION 646 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 240 | 240 | 20,241 | 50 | 73,525 | 73,525 | $11,764 | $86,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8367816666667 | -100.426048333333 | Oct 31 2024 al Nov 30 2024 | $86,633.00 | [email protected] | [email protected] | [email protected] | 4422216306 |
| 466944 | 355130105681 | DD - GolfoNorte | 82DD16A010014765 | UNIVERSIDAD AUTONOMA DE COAH | DE LA SALUD 714 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 320 | 350 | 26,639 | 65 | 80,214 | 80,214 | $6,417 | $86,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.65125 | -100.55402 | Oct 31 2024 al Nov 30 2024 | $86,632.00 | [email protected] | [email protected] | [email protected] | 8787864653 |
| 231865 | 955170902211 | DU - GolfoCentro | 82DU03K010200210 | JESJUPA SA DE CV | CALLE 21 Y 23 COAHUILA 525 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 200 | 200 | 24,526 | 60 | 74,682 | 74,682 | $11,949 | $86,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.74954 | -99.15456 | Oct 31 2024 al Nov 30 2024 | $86,631.00 | [email protected] | [email protected] | [email protected] | 8341442682 |
| 679700 | 115931251661 | DP - Bajio | 74DP53F757490300 | TELEFONOS DE MEXICO SAB DE CV | ALLENDE 20 | FRANCISCO R MURGIA (NIEVES) | Zacatecas | 66 | GDMTH | 21 | 30 | 2,342 | 7 | 6,986 | 6,986 | $1,118 | $8,663 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.9955916667 | -103.02127 | Nov 20 2024 al Dec 19 2024 | $8,663.00 | [email protected] | 4989821090 | ||
| 192285 | 900180602926 | DU - GolfoCentro | 70DU01D017010100 | RADIOMOVIL DIPSA SA DE CV | CUITLAHUAC S N | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,705 | 8 | 7,468 | 7,468 | $1,195 | $8,663 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3990133333 | -97.9314983333 | Nov 13 2024 al Dec 12 2024 | $8,663.00 | [email protected] | [email protected] | 8183194006 | |
| 649502 | 86890200291 | DP - Bajio | 80DP10C270550010 | MPIO URIANGATO | CALLES DE LA POBLACION LAPRESA | LA PRESA | GUANAJUATO | 5A | PB | 5 | 5 | 1,695 | 0 | 7,468 | 7,468 | $1,195 | $8,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,663.00 | [email protected] | NULL | ||
| 594213 | 49741001259 | DP - Bajio | 65DP06E016590700 | IMSS CLIN HOSP T 3 NO 9 | PROL DEGOLLADO Y 8 DE MAY | PENJAMO | GUANAJUATO | 68 | GDMTH | 21 | 29 | 2,280 | 6 | 6,768 | 6,768 | $1,083 | $8,663 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.4332 | -101.715005 | Nov 6 2024 al Dec 5 2024 | $8,663.00 | [email protected] | [email protected] | [email protected] | 4696920460 |
| 436523 | 543160300021 | DB - Noroeste | 70DB08AK17020800 | PEREA AVILA ELIA | BLVD CENTRAL 381 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 20 | 20 | 2,343 | 7 | 7,468 | 7,468 | $1,195 | $8,663 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.5618083333 | -108.4676666667 | Nov 12 2024 al Dec 11 2024 | $8,663.00 | [email protected] | [email protected] | 6878728505 | |
| 230701 | 953871000651 | DU - GolfoCentro | 72DU08B012350011 | CENTRO INTEGRACION SOCIAL | RAFAEL RAMIREZ S N | TEMPOAL | VERACRUZ | 64 | GDMTH | 23 | 23 | 2,607 | 7 | 7,468 | 7,468 | $1,195 | $8,663 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.29499 | -98.3148233333 | Nov 15 2024 al Dec 16 2024 | $8,663.00 | [email protected] | 7898930002 | ||
| 576816 | 261041005104 | DV - CentroOriente | 77DV11C017740305 | MARIA ISABEL ISLAS ALDANA | CAM A LA PROVIDENCIA 300 MOTEL | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 44 | 44 | 2,297 | 6 | 7,372 | 7,372 | $1,180 | $8,663 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.07527333 | -98.712535 | Oct 25 2024 al Nov 26 2024 | $8,663.00 | [email protected] | [email protected] | [email protected] | 7717136098 |
| 78137 | 873231203072 | DJ - Oriente | 82DJ14B018200207 | COMERCIALIZADORA ZAMUDIO SA DE | CAMINO A CUAHUTEMOC 630 | CORDOBA | VERACRUZ | 78 | GDMTH | 107 | 177 | 1,495 | 4 | 7,468 | 7,468 | $1,195 | $8,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,663.00 | [email protected] | 0 | ||
| 485179 | 375230500120 | DD - GolfoNorte | 77DD12B017730315 | SILVA SALAZAR OSCAR ALEJANDRO | LAGOS MORENO 4882 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,640 | 7 | 7,468 | 7,468 | $1,195 | $8,663 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7127433333 | -100.3721066667 | Oct 25 2024 al Nov 26 2024 | $8,663.00 | [email protected] | 8125813755 | ||
| 144959 | 176160100541 | DF - CentroOccidente | 75DF15G125010500 | PAZ SANCHEZ OCTAVIANO | PREDIO LA TINAJA | PUREPERO | MICHOACAN | 9C | GDMTH | 59 | 59 | 11,576 | 35 | 8,663 | 8,663 | $0 | $8,663 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.88163 | -101.93682 | Nov 22 2024 al Dec 20 2024 | $8,663.00 | [email protected] | 3541062031 | ||
| 705355 | 297070141241 | DG - CentroSur | 66DG35A581640020 | DIS DE EQUIPO Y EMPAQUES | CARRET MEXICO OAXACA 1128 B | COL JUAN MORALES | MORELOS | 68 | GDMTH | 40 | 40 | 2,117 | 6 | 6,666 | 6,666 | $1,067 | $8,663 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.7884516667 | -98.9065083333 | Nov 6 2024 al Dec 6 2024 | $8,663.00 | [email protected] | 7353023799 | ||
| 610651 | 61211202229 | DP - Bajio | 70DP07D010030090 | OPER FRANQUICIAS VALTOCA SACV | ADOLFO LOPEZ MATEOS 2518 25 | LEON | GUANAJUATO | 68 | GDMTH | 19 | 19 | 2,270 | 6 | 6,768 | 6,768 | $1,083 | $8,663 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1000016667 | -101.636535 | Nov 13 2024 al Dec 13 2024 | $8,663.00 | [email protected] | 4441334985 | ||
| 241520 | 438060502817 | DX - Jalisco | 74DX15K010010235 | CHUBB SEGUROS MEXICO SA | LOPEZ COTILLA 1889 | GUADALAJARA | JALISCO | 68 | GDMTH | 87 | 100 | 2,560 | 7 | 7,468 | 7,468 | $1,195 | $8,663 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6735933333 | -103.3759 | Nov 20 2024 al Dec 19 2024 | $8,663.00 | [email protected] | [email protected] | [email protected] | 3338848479 |
| 224113 | 934851100141 | DU - GolfoCentro | 80DU06B061000010 | MUNICIPIO DE RAYON SLP | NOGALES | NOGALES | San Luis Potosi | 5A | PB | 5 | 5 | 1,748 | 0 | 7,468 | 7,468 | $1,195 | $8,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,663.00 | [email protected] | 4878770063 | ||
| 509302 | 386190401591 | DD - GolfoNorte | 78DD04A047850530 | BURGOS PLUS GASOLINERAS SA DE | BLVD HIDALGO 701 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 3,018 | 8 | 8,021 | 8,021 | $642 | $8,663 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0625833333 | -98.34946 | Oct 28 2024 al Nov 27 2024 | $8,663.00 | [email protected] | 8999593534 | ||
| 67196 | 849160801269 | DJ - Oriente | 75DJ06L014400195 | IGLE ADVENTISTA DEL SEPTIMO DI | CALLE 12 69 | VERACRUZ | VERACRUZ | 68 | GDMTH | 80 | 80 | 2,560 | 7 | 7,468 | 7,468 | $1,195 | $8,663 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1669133333 | -96.111895 | Nov 21 2024 al Dec 20 2024 | $8,663.00 | [email protected] | 2291316138 | ||
| 74365 | 865101004695 | DJ - Oriente | 75DJ11B017501300 | MINA TV SA DE CV | JUSTO SIERRA 209 | MINATITLAN | VERACRUZ | 68 | GDMTH | 84 | 84 | 2,560 | 7 | 7,468 | 7,468 | $1,195 | $8,663 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9908466667 | -94.5670333333 | Nov 21 2024 al Dec 20 2024 | $8,663.00 | [email protected] | [email protected] | [email protected] | 0 |
| 108932 | 11990800733 | DA - BajaCalifornia | 73DA08C155090960 | AVINA VEGA MEDARDO | RANCHO AVINA DELEG SAN QUINTIN | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 40 | 40 | 4,429 | 13 | 8,662 | 8,662 | $0 | $8,663 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.63019 | -115.9705766667 | Nov 19 2024 al Dec 18 2024 | $8,663.00 | [email protected] | 6161112957 | ||
| 290197 | 581080804965 | DC - Norte | 84DC01B010221020 | ALUMBRADO MUNICIPIO CHIHUAHUA | PERIF R ALMADA Y AV NEARDERTAL | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,387 | 7 | 7,468 | 7,468 | $1,195 | $8,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5957683333333 | -106.010053333333 | Oct 31 2024 al Nov 30 2024 | $8,663.00 | [email protected] | 6144181245 | ||
| 8858 | 338120301030 | DN - ValleMexicoSur | 68DN50F756820220 | CENTRO DE SALUD Y BIENESTAR FI | CAMINO REAL METEPEC 827 | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 15 | 15 | 2,385 | 6 | 7,311 | 7,311 | $1,170 | $8,663 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.26395 | -99.62683 | Nov 15 2024 al Dec 17 2024 | $8,663.00 | [email protected] | [email protected] | NULL | |
| 50332 | 749190202888 | DK - Sureste | 68DK17V996800030 | SERVICIO FACIL DEL STE SA D CV | CARRET VHSA NACAJUCA 26 S N | CORRALILLO 3A. SECCION | TABASCO | 68 | GDMTH | 30 | 30 | 2,890 | 8 | 7,468 | 7,468 | $1,195 | $8,663 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.0416783333 | -92.9346866667 | Nov 11 2024 al Dec 10 2024 | $8,663.00 | [email protected] | [email protected] | 0 | |
| 542367 | 417100800916 | DD - GolfoNorte | 83DD12D072180080 | FRANCISCA DE HOYOS CHAPA | VASCONCELOS 811 3 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,452 | 6 | 7,469 | 7,469 | $1,195 | $8,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.658676 | -100.392079 | Oct 31 2024 al Nov 30 2024 | $8,663.00 | 8189895600 | |||
| 356001 | 646980405521 | DC - Norte | 79DC01G016130420 | SPR DE RL EL SOMBRETE | RIO AROS 2709 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 86 | 123 | 2,720 | 8 | 7,404 | 7,404 | $1,185 | $8,663 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6823983333 | -106.094505 | Oct 29 2024 al Nov 27 2024 | $8,663.00 | [email protected] | [email protected] | 6144174899 | |
| 159906 | 193221100274 | DF - CentroOccidente | 79DF15E255110012 | MUNICIPIO DE COTIJA | BOULEVARD LAS ROSAS 210 | COTIJA | MICHOACAN | 5A | PB | 2 | 2 | 1,697 | 0 | 7,468 | 7,468 | $1,195 | $8,663 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8150843 | -102.7137237 | Oct 28 2024 al Nov 28 2024 | $8,663.00 | [email protected] | 3945342033 | ||
| 40099 | 726070492971 | DK - Sureste | 68DK17A016810870 | AT T COMUNICACIONES DIGITALES | AV PASEO TABASCO ESQ MELCHOR O | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 36 | 36 | 2,867 | 8 | 7,468 | 7,468 | $1,195 | $8,663 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.9841483333 | -92.9210316667 | Nov 11 2024 al Dec 10 2024 | $8,663.00 | [email protected] | [email protected] | [email protected] | 9931083190 |
| 137410 | 165930701997 | DF - CentroOccidente | 80DF12G2M8300010 | H AYUNTAMIENTO TANCITARO | A PUBLICO ZIRIMBO | ZIRIMBO | MICHOACAN | 5A | PB | 5 | 5 | 1,697 | 0 | 7,468 | 7,468 | $1,195 | $8,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,663.00 | [email protected] | 4525240092 | ||
| 102098 | 9200101429 | DA - BajaCalifornia | 30DA17B013962960 | MUNICIPIO DE LOS CABOS | SIN NOMBRE E VILLA ALCALA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,354 | 0 | 7,468 | 7,468 | $1,195 | $8,663 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.0980197 | -109.7316885 | Oct 22 2024 al Dec 19 2024 | $8,663.00 | NULL | NULL | NULL | NULL |
| 330456 | 611931200355 | DC - Norte | 80DC22D018060057 | PRES MPAL SAN PEDRO | EL GATUNO SAN PEDRO | SAN PEDRO | COAHUILA | 5A | PB | 5 | 5 | 1,665 | 0 | 7,468 | 7,468 | $1,195 | $8,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,663.00 | [email protected] | NULL | ||
| 387291 | 792221000181 | DW - Peninsular | 65DW04E686510023 | PENNER PETERS LEONARD | KM 2 000 PARCELA 336 Z1 P1 2 | HOPELCHEN | CAMPECHE | 9C | GDMTH | 53 | 53 | 11,900 | 34 | 8,662 | 8,662 | $0 | $8,663 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.7355316667 | -89.8503566667 | Nov 6 2024 al Dec 6 2024 | $8,663.00 | [email protected] | 0 | ||
| 441065 | 546060410243 | DB - Noroeste | 74DB10A017400100 | INST HUMANISTA DE SINALOA AC | AV ELDORADO 734 QTAS | CULIACAN | Sinaloa | 65 | GDMTH | 83 | 83 | 2,640 | 8 | 7,468 | 7,468 | $1,195 | $8,663 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8126466667 | -107.3666766667 | Nov 20 2024 al Dec 18 2024 | $8,663.00 | [email protected] | 6679600535 | ||
| 615171 | 63130792067 | DP - Bajio | 82DP07F011821260 | HERNANDEZ PONCE CARMEN PAOLA | F203 ALUD 105 | LEON | GUANAJUATO | 78 | GDMTH | 120 | 120 | 24,876 | 54 | 73,866 | 73,866 | $11,819 | $86,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.14242 | -101.681553333333 | Oct 31 2024 al Nov 30 2024 | $86,627.00 | [email protected] | [email protected] | 4773278162 | |
| 592112 | 47221251225 | DP - Bajio | 82DP06B018000020 | NEGRETE MARTINEZ JOSE GUADALUP | GRANJA STA RITA SN | ABASOLO | GUANAJUATO | 78 | GDMTH | 160 | 160 | 21,772 | 54 | 72,897 | 72,897 | $11,664 | $86,626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $86,626.00 | [email protected] | [email protected] | 4621943663 | |
| 494991 | 377160101853 | DD - GolfoNorte | 82DD10B020601460 | CULINARIA MESTIZO SA DE CV | UNIVERSIDAD 101 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 135 | 135 | 25,442 | 62 | 74,677 | 74,677 | $11,948 | $86,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.73503 | -100.30413 | Oct 31 2024 al Nov 30 2024 | $86,625.00 | [email protected] | 8181531200 | ||
| 351228 | 643980404526 | DC - Norte | 82DC22H018240530 | C HOSP DEL MAG PROF FELIPE DE | BLVD RODRIGUEZ TRIANA ESQ NICE | TORREON COAH | COAHUILA | 76 | GDMTH | 760 | 950 | 23,575 | 51 | 74,583 | 74,583 | $11,933 | $86,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $86,624.00 | [email protected] | [email protected] | [email protected] | 8717301719 |
| 255626 | 458001003417 | DX - Jalisco | 76DX04B150010520 | SISTEMA DE AGUA POTABLE DE ZAP | KM 1 5 DE ATEQUIZAYAN | CD GUZMAN | JALISCO | 68 | GDMTH | 50 | 50 | 28,272 | 72 | 74,675 | 74,675 | $11,948 | $86,623 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.714605 | -103.555115 | Oct 23 2024 al Nov 22 2024 | $86,623.00 | [email protected] | [email protected] | 3411175835 | |
| 410631 | 520191205492 | DB - Noroeste | 82DB01A018240636 | SALUD DIGNA AC | AVE DR NORIEGA 93 | HERMOSILLO | Sonora | 75 | GDMTH | 130 | 130 | 26,864 | 60 | 74,615 | 74,615 | $11,938 | $86,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.079974 | -110.954242 | Oct 31 2024 al Nov 30 2024 | $86,620.00 | [email protected] | [email protected] | [email protected] | 6675029970 |
| 293131 | 585011103527 | DC - Norte | 84DC01G010222130 | PARQUE MPIO DE CHIH | JESUS ROMERO Y CARLOS MONSIVAI | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,387 | 7 | 7,468 | 7,468 | $1,195 | $8,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6683 | -106.124586666667 | Oct 31 2024 al Nov 30 2024 | $8,662.00 | [email protected] | 6144181245 | ||
| 545809 | 420081209161 | DD - GolfoNorte | 76DD11H067610205 | PETROMAX SA DE CV | CARR MIGUEL ALEMAN KM 21 5 A C | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,754 | 7 | 7,467 | 7,467 | $1,195 | $8,662 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7802416667 | -100.1759266667 | Oct 24 2024 al Nov 25 2024 | $8,662.00 | [email protected] | [email protected] | [email protected] | 8117340370 |
| 472634 | 365101100314 | DD - GolfoNorte | 77DD17A010600400 | LOPEZ RAMIREZ SERGIO A | RIVA PALACIO 1396 OTE | SABINAS | Coahuila | 64 | GDMTH | 20 | 27 | 2,608 | 7 | 7,275 | 7,275 | $1,164 | $8,662 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8403183333 | -101.1181 | Oct 25 2024 al Nov 26 2024 | $8,662.00 | [email protected] | 8616128031 | ||
| 659287 | 98931120115 | DP - Bajio | 39DP52C013952625 | MPIO AGUASCALIENTES | RIO SANTIAGO FTE 305 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 2 | 2 | 2,213 | 3 | 7,467 | 7,467 | $1,195 | $8,662 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.8921366667 | -102.3219216667 | Sep 26 2024 al Nov 27 2024 | $8,662.00 | NULL | NULL | NULL | 4499144155 |
| 60253 | 835080400611 | DJ - Oriente | 70DJ03F016503600 | AT T COMUNICACIONES DIGITALES | CARRETERA NACIONAL S N KM 77 5 | SAN RAFAEL | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,584 | 7 | 7,467 | 7,467 | $1,195 | $8,662 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.1840616667 | -96.879985 | Nov 13 2024 al Dec 13 2024 | $8,662.00 | NULL | NULL | NULL | NULL |
| 281478 | 504231103561 | DX - Jalisco | 82DX15T010020036 | CEBALLOS SCOTT JOSE JUAN | TARAHUMARAS 487 | GUADALAJARA | JALISCO | 78 | GDMTH | 100 | 100 | 2,117 | 6 | 7,469 | 7,469 | $1,195 | $8,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $8,662.00 | [email protected] | 3310000000 | ||
| 446125 | 546910509775 | DB - Noroeste | 65DB10A016520900 | PRECOLADOS D PACIFICO SA CV | CAM A LAS FLORES 4105 INF FLOR | CULIACAN | Sinaloa | 65 | GDMTH | 28 | 40 | 2,548 | 7 | 7,467 | 7,467 | $1,195 | $8,662 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.7882083333 | -107.434315 | Nov 5 2024 al Dec 4 2024 | $8,662.00 | [email protected] | [email protected] | [email protected] | NULL |
| 335587 | 617220100054 | DC - Norte | 79DC24C304780130 | FRANCO MATA CRUZ | CARRET PARRAL GPE Y CALVO S N | EL VERGEL | CHIHUAHUA | 66 | GDMTH | 97 | 100 | 2,720 | 8 | 7,450 | 7,450 | $1,192 | $8,662 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.4802533333 | -106.3821733333 | Oct 29 2024 al Nov 27 2024 | $8,662.00 | [email protected] | 6271065870 | ||
| 537208 | 415160400116 | DD - GolfoNorte | 82DD11G065402480 | SEGROVE INTERNACIONAL SA CV | ROGELIO GZZ CABALLERO 1000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 170 | 170 | 26,031 | 64 | 74,671 | 74,671 | $11,947 | $86,619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.774377 | -100.149192 | Oct 31 2024 al Nov 30 2024 | $86,619.00 | [email protected] | [email protected] | [email protected] | 8187483000 |
| 558486 | 223230102375 | DV - CentroOriente | 82DV02A107000021 | PEREZ LOZANO MIGUEL ANGEL | HIDALGO 85 A | SN ESTEBAN TIZATLAN | TLAXCALA | 78 | GDMTH | 150 | 150 | 20,768 | 51 | 74,668 | 74,668 | $11,947 | $86,615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.353467 | -98.212659 | Oct 31 2024 al Nov 30 2024 | $86,615.00 | [email protected] | [email protected] | [email protected] | 2464625356 |
| 88523 | 1871215797 | DA - BajaCalifornia | 82DA01A010305100 | SANBORN HNOS S A | AVE REVOLUCION 1102 ZONA CENTR | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 329 | 546 | 42,576 | 104 | 80,154 | 80,154 | $6,412 | $86,615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.52719 | -117.035146666667 | Oct 31 2024 al Nov 30 2024 | $86,615.00 | [email protected] | [email protected] | [email protected] | 6642043056 |
| 45336 | 736940725077 | DK - Sureste | 80DK18S351000020 | H AYUNTAMIENTO MUNIC CARDENAS | A P POB C 28 | POBLACO C-28 CORONEL GREGORIO | TABASCO | 5A | PB | 40 | 47 | 16,747 | 0 | 74,668 | 74,668 | $11,947 | $86,614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,614.00 | [email protected] | [email protected] | 9373722812 | |
| 148988 | 180151101931 | DF - CentroOccidente | 82DF40B810650850 | MUNICIPIO DE ATOTONILCO EL ALT | EXPLANADA HEROES FERROCARRILER | ATOTONILCO EL ALTO | Jalisco | 78 | GDMTH | 158 | 220 | 23,390 | 57 | 74,664 | 74,664 | $11,946 | $86,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.54407161 | -102.5175847 | Oct 31 2024 al Nov 30 2024 | $86,611.00 | [email protected] | 3919170016 | ||
| 614659 | 63060564151 | DP - Bajio | 64DP07F016410130 | CASHAT SUCCAR DAVID | ENTR X CASETA ADEL EL PENON | LEON | GUANAJUATO | 68 | GDMTH | 65 | 65 | 1,440 | 4 | 6,767 | 6,767 | $1,083 | $8,661 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.360195 | -101.621665 | Nov 5 2024 al Dec 4 2024 | $8,661.00 | [email protected] | [email protected] | [email protected] | 4771514386 |
| 297992 | 587020706679 | DC - Norte | 75DC02A017100630 | FLORES ORDONEZ RAMON ROGELIO | CALLE 7A 480 RAYON Y GUERRER | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,871 | 8 | 7,423 | 7,423 | $1,188 | $8,661 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4074133333 | -106.8623033333 | Nov 21 2024 al Dic 19 2024 | $8,661.00 | [email protected] | [email protected] | [email protected] | 6251189566 |
| 561186 | 232170401105 | DV - CentroOriente | 78DV02N567810200 | VAZQUEZ CENTENO JOSE MANUEL | SAN ANTINIO ZACAPEXCO S N | ATLANGATEPEC | TLAXCALA | 68 | GDMTH | 19 | 19 | 880 | 3 | 7,466 | 7,466 | $1,195 | $8,661 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.54781833 | -98.1486317 | Oct 28 2024 al Nov 27 2024 | $8,661.00 | [email protected] | [email protected] | [email protected] | 2411698252 |
| 120615 | 21070300181 | DA - BajaCalifornia | 67DA16A012200236 | IMPULSADORA GS S DE R L DE C V | AV INTERNACIONAL Y MORELOS 1 | SAN LUIS | SONORA | 61 | GDMTH | 99 | 99 | 3,760 | 9 | 7,975 | 7,975 | $638 | $8,661 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4853483333 | -114.7838883333 | Nov 6 2024 al Dec 9 2024 | $8,661.00 | NULL | NULL | NULL | 0 |
| 448822 | 550040900489 | DB - Noroeste | 63DB10J016300320 | INTERNAT GREENHOUSE PROD SA CV | CARRT LA 50 RUMBO NOGALITOS | COSTA RICA | Sinaloa | 9C | GDMTH | 241 | 241 | 11,840 | 31 | 8,661 | 8,661 | $0 | $8,661 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.61262 | -107.5677916667 | Oct 31 2024 al Dec 2 2024 | $8,661.00 | [email protected] | 6677602756 | ||
| 673339 | 112041151199 | DP - Bajio | 71DP53B317220620 | MA DEL SOCORRO VILLANUEVA | RCHO LOS LANDEROS COL EMANCIPA | COL EMANCIPACION | Zacatecas | 9M | GDMTH | 80 | 80 | 4,640 | 13 | 8,661 | 8,661 | $0 | $8,661 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.2328916667 | -103.0410333333 | Nov 14 2024 al Dec 16 2024 | $8,661.00 | [email protected] | 4931140593 | ||
| 504669 | 384051002957 | DD - GolfoNorte | 79DD03A017110700 | RADIOMOVIL DIPSA SA DE CV | CARR MTY NUEVO LAREDO KM 179 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,014 | 8 | 8,019 | 8,019 | $642 | $8,661 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.165685 | -99.6687933333 | Oct 29 2024 al Nov 28 2024 | $8,661.00 | [email protected] | [email protected] | 8183194030 | |
| 6006 | 332951101527 | DN - ValleMexicoSur | 65DN50D016550130 | 5DIS COMISION FEDERAL ELECTRIC | AV LAS TORRES Y LAGO KARATASKA | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 26 | 37 | 2,800 | 8 | 8,660 | 8,660 | $0 | $8,661 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.27632 | -99.67919 | Nov 12 2024 al Dec 12 2024 | $8,661.00 | NULL | NULL | NULL | NULL |
| 92028 | 3150717751 | DA - BajaCalifornia | 73DA01C015166250 | DISTRIBUCIONES SANTA CRUZ SACV | ALBA 4355 19 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 3,669 | 10 | 7,974 | 7,974 | $638 | $8,661 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.499945 | -116.9629666667 | Nov 19 2024 al Dec 18 2024 | $8,661.00 | [email protected] | [email protected] | [email protected] | 6646860016 |
| 48267 | 746150305952 | DK - Sureste | 77DK13D359020290 | RADIOMOVIL DIPSA SA DE CV | CALLE CALZADA ESCOLLERAS | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 19 | 19 | 3,104 | 8 | 8,020 | 8,020 | $642 | $8,661 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.7065166667 | -92.4099166667 | Oct 24 2024 al Nov 25 2024 | $8,661.00 | [email protected] | [email protected] | 0 | |
| 83086 | 886200605134 | DJ - Oriente | 73DJ06M017310590 | MUNICIPIO DE BOCA DEL RIO VER | CALLE DEL RASTRO S N | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 54 | 54 | 2,560 | 7 | 7,466 | 7,466 | $1,195 | $8,661 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1079883333 | -96.1121983333 | Nov 19 2024 al Dec 18 2024 | $8,661.00 | [email protected] | [email protected] | [email protected] | NULL |
| 715928 | 320240500765 | DG - CentroSur | 77DG81D018816771 | SANTANDER INCLUSION FINANCIERA | BLVD NAC 802 INT 7A 0 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 20 | 20 | 2,256 | 6 | 6,389 | 6,389 | $1,022 | $8,661 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7971189 | -99.810418 | Oct 23 2024 al Nov 22 2024 | $8,661.00 | [email protected] | 2222304190 | ||
| 86949 | 1121001752 | DA - BajaCalifornia | 76DA01E055600390 | AYTO MPAL DE P DE ROSARITO B C | DERECHO DE VIA CFE 91 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 28 | 35 | 3,807 | 10 | 8,020 | 8,020 | $642 | $8,661 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.3626583333 | -117.0518133333 | Oct 23 2024 al Nov 22 2024 | $8,661.00 | [email protected] | 6616149600 | ||
| 621766 | 69150451400 | DP - Bajio | 62DP08G019990345 | CECYTEG JUVENTINO ROSAS | PROL 16 DE SEPTIEMBRE 500 | JUVENTINO ROSAS | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,165 | 6 | 6,767 | 6,767 | $1,083 | $8,661 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6039216667 | -100.991875 | Nov 1 2024 al Dec 2 2024 | $8,661.00 | [email protected] | [email protected] | [email protected] | 4121577480 |
| 118731 | 20080601957 | DA - BajaCalifornia | 75DA15F010370150 | GONZALEZ VAZQUEZ ROBERTO | CUAUHTEMOC 343 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 48 | 49 | 3,851 | 11 | 8,005 | 8,005 | $640 | $8,661 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6579616667 | -115.4456766667 | Nov 21 2024 al Dec 19 2024 | $8,661.00 | [email protected] | 6861577592 | ||
| 323038 | 606051101303 | DC - Norte | 82DC14G018210190 | SABRITAS S DE R L DE C V | AVE PLAN ALEMAN 1905 | NUEVO CASAS GRANDES | CHIHUAHUA | 76 | GDMTH | 23 | 23 | 2,313 | 6 | 7,450 | 7,450 | $1,192 | $8,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.2535 | -107.813522 | Oct 31 2024 al Nov 30 2024 | $8,661.00 | [email protected] | [email protected] | 8181005600 | |
| 369637 | 779170505678 | DW - Peninsular | 69DW01M216950280 | MAYAN REALITY INMOBILIARIA SA | TAB CATAST 38005 | STA GERTRUDIS COPO | YUCATAN | 67 | GDMTH | 15 | 25 | 2,359 | 6 | 7,415 | 7,415 | $1,186 | $8,661 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0506683333 | -89.5912066667 | Nov 12 2024 al Dec 12 2024 | $8,661.00 | [email protected] | [email protected] | [email protected] | 9991251153 |
| 578796 | 263190204945 | DV - CentroOriente | 82DV11E017431210 | COLEGIO DE ESTUDIOS CIENTIFICO | FRACC LOS ARCOS UNID HABI S N | TIZAYUCA | HIDALGO | 78 | GDMTH | 150 | 150 | 2,303 | 5 | 7,371 | 7,371 | $1,179 | $8,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.834087 | -98.956606 | Oct 31 2024 al Nov 30 2024 | $8,661.00 | [email protected] | [email protected] | 0 | |
| 415987 | 525051001007 | DB - Noroeste | 74DB02A127430150 | GUADALUPE DE GUAYMAS DE RL | CARRET A LA MISA INVERNADERO 1 | FELIPE ANGELES | Sonora | 65 | GDMTH | 50 | 50 | 2,488 | 7 | 7,433 | 7,433 | $1,189 | $8,661 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.2472766667 | -110.6491766667 | Nov 20 2024 al Dec 18 2024 | $8,661.00 | [email protected] | [email protected] | 6222222500 | |
| 93206 | 3201010186 | DA - BajaCalifornia | 82DA01C012704401 | JL CONCRETOS Y AGREGADOS SRLCV | CAMINO VECINAL 8 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 804 | 804 | 41,236 | 101 | 80,147 | 80,147 | $6,412 | $86,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.425844 | -116.874607 | Oct 31 2024 al Nov 30 2024 | $86,608.00 | [email protected] | [email protected] | [email protected] | 6646601749 |
| 190807 | 965980905221 | DL - ValleMexicoNorte | 82DL50B010300050 | BEBIDAS PURIFICADAS SRL DE CV | RECURSOS HIDRAULICOS 8 A COL L | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 830 | 954 | 245,917 | 580 | 730,866 | 730,866 | $116,939 | $866,076 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5331 | -99.20882333 | Oct 31 2024 al Nov 30 2024 | $866,076.00 | [email protected] | [email protected] | [email protected] | 5529711070 |
| 355713 | 646240773128 | DC - Norte | 78DC01F017820575 | RUBA DESARROLLOS | VENCEREMOS 22900 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 83 | 83 | 31,280 | 82 | 74,597 | 74,597 | $11,935 | $86,606 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7816683333333 | -106.129336666667 | Oct 28 2024 al Nov 26 2024 | $86,606.00 | [email protected] | [email protected] | 6144323100 | |
| 404008 | 812220500475 | DW - Peninsular | 64DW22C016410350 | COMERCIAL MINISUPER GM | CAR CHET CNC MZ27 LT3 LC1 SN L | TULUM | QUINTANA ROO | 67 | GDMTH | 72 | 72 | 24,000 | 61 | 71,575 | 71,575 | $11,452 | $86,605 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.2067033333 | -87.47733 | Nov 5 2024 al Dec 5 2024 | $86,605.00 | [email protected] | [email protected] | [email protected] | 0 |
| 180799 | 515150203589 | DL - ValleMexicoNorte | 82DL40A010401150 | OPD SAPASE TANQUE B 3 | APAXCO SN COL OSTOR | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 112 | 112 | 22,952 | 56 | 74,660 | 74,660 | $11,946 | $86,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.579285 | -99.0642566667 | Oct 31 2024 al Nov 30 2024 | $86,605.00 | [email protected] | 0 | ||
| 168084 | 147991101641 | DM - ValleMexicoCentro | 82DM26A218220080 | GEM TRIB SUP DE JUSTICIA | PROL A L MATEOS S N EX VASO DE | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 144 | 160 | 24,344 | 60 | 73,084 | 73,084 | $11,693 | $86,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42530667 | -99.013755 | Oct 31 2024 al Nov 30 2024 | $86,604.00 | [email protected] | 5551123643 | ||
| 160866 | 194991101968 | DF - CentroOccidente | 82DF40E821540600 | EDUARDO PADILLA NAVARRO | FCO MORA 633 | ARANDAS | Jalisco | 78 | GDMTH | 565 | 565 | 273,131 | 470 | 746,564 | 746,564 | $119,450 | $866,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.69323 | -102.34603 | Oct 31 2024 al Nov 30 2024 | $866,015.00 | [email protected] | [email protected] | [email protected] | 3487832140 |
| 3617 | 149210205997 | DN - ValleMexicoSur | 75DN60B217500274 | DELGADO ARROYO ABELARDO | C AZUCENA MZ136 LT11 | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 97 | 97 | 24,160 | 56 | 73,081 | 73,081 | $11,693 | $86,601 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.25543 | -98.9143 | Oct 25 2024 al Nov 27 2024 | $86,601.00 | [email protected] | 5525249418 | ||
| 613566 | 62220551232 | DP - Bajio | 82DP07E011820751 | PREMIUM RESTAURANT BRANDS S DE | E553BLVD AEROPUERTO 1027 1102 | LEON | GUANAJUATO | 78 | GDMTH | 140 | 140 | 23,120 | 56 | 73,843 | 73,843 | $11,815 | $86,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.07819 | -101.60507 | Oct 31 2024 al Nov 30 2024 | $86,601.00 | [email protected] | 0 | ||
| 665614 | 105070356160 | DP - Bajio | 29DP52K032912620 | MPIO JUCHIPILA | E ZAPATA EL REMOLINO | EL REMOLINO | Zacatecas | 5A | PB | 2 | 2 | 1,778 | 0 | 7,868 | 7,868 | $1,259 | $8,660 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.3639776 | -103.1235701 | Sep 19 2024 al Nov 20 2024 | $8,660.00 | [email protected] | [email protected] | 4679520374 | |
| 714037 | 319230251068 | DG - CentroSur | 64DG41Y626420271 | MUNICIPIO DE MARAVATIO | POZO LAS JOYAS S N | SENGUIO | MICHOACAN | 68 | GDMTH | 33 | 33 | 2,669 | 7 | 7,453 | 7,453 | $1,192 | $8,660 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 0 | 0 | Nov 4 2024 al Dec 4 2024 | $8,660.00 | [email protected] | 5554649660 | ||
| 711735 | 312010400386 | DG - CentroSur | 72DG71DG07240020 | RADIOMOVIL DIPSA SA DE CV | LAGO ALBERTO NO 366 C ANAHUAC | TEMASCALTEPEC DE GONZALEZ | ESTADO DE MEXICO | 68 | GDMTH | 52 | 52 | 2,701 | 7 | 7,308 | 7,308 | $1,169 | $8,660 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.04096 | -100.0428266667 | Nov 14 2024 al Dec 17 2024 | $8,660.00 | [email protected] | [email protected] | [email protected] | 7223481115 |
| 501305 | 379161201293 | DD - GolfoNorte | 74DD10C017450510 | OXXO EXPRESS SA DE CV | CHURUBUSCO 750 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,782 | 8 | 7,465 | 7,465 | $1,194 | $8,660 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.69142 | -100.2688633333 | Nov 21 2024 al Dec 20 2024 | $8,660.00 | [email protected] | [email protected] | [email protected] | 8181149570 |
| 204632 | 922221000069 | DU - GolfoCentro | 14DU04C010021170 | MUNICIPIO DE VANEGAS | DAMIAN CARMONA P2 | VANEGAS, S.L.P. | San Luis Potosi | 5A | PB | 3 | 3 | 1,738 | 0 | 7,465 | 7,465 | $1,194 | $8,660 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.8882711 | -100.9527449 | Oct 8 2024 al Dec 9 2024 | $8,660.00 | [email protected] | 4888873095 | ||
| 121185 | 21161202883 | DA - BajaCalifornia | 82DA16A010090054 | EPRO208U ABELARDO L RODRIGUEZ | LD07 KINO 3 Y 4 ESCUELA SN | SAN LUIS | SONORA | 71 | GDMTH | 146 | 146 | 3,792 | 10 | 8,018 | 8,018 | $641 | $8,660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4791383333333 | -114.781476666667 | Oct 31 2024 al Nov 30 2024 | $8,660.00 | NULL | NULL | NULL | 6535345581 |
| 468109 | 357040900492 | DD - GolfoNorte | 77DD16C020010610 | LARA VAZQUEZ ROBERTO | ZARAGOZA 906 NTE | VILLA UNION | Coahuila | 64 | GDMTH | 18 | 18 | 2,586 | 7 | 7,402 | 7,402 | $1,184 | $8,660 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.22883 | -100.7301183333 | Oct 25 2024 al Nov 26 2024 | $8,660.00 | [email protected] | 8626230177 | ||
| 401812 | 810231206100 | DW - Peninsular | 69DW22A016840074 | ALFARO LOREDO MARTIN | C 12 MZ141 LT02 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 28 | 28 | 2,256 | 6 | 7,308 | 7,308 | $1,169 | $8,660 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6310483333 | -87.0763016667 | Nov 12 2024 al Dec 12 2024 | $8,660.00 | [email protected] | [email protected] | 0 | |
| 50078 | 749130592504 | DK - Sureste | 70DK17V017000490 | EDITORIAL TRILLA S A DE C V | CTO INT CARLOS PELLICER C S N | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 22 | 22 | 2,877 | 7 | 7,465 | 7,465 | $1,194 | $8,660 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.0185016667 | -92.911455 | Nov 13 2024 al Dec 16 2024 | $8,660.00 | [email protected] | [email protected] | [email protected] | 9933572922 |
| 664735 | 104100201208 | DP - Bajio | 23DP52J012321130 | MPIO LORETO | GUADALUPE VICTORIA Y MORELOS | LORETO | Zacatecas | 5A | PB | 2 | 2 | 1,686 | 0 | 7,465 | 7,465 | $1,194 | $8,660 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.2727894 | -101.9932357 | Sep 13 2024 al Nov 14 2024 | $8,660.00 | [email protected] | 4969620119 |