| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 708595 | 304000701784 | DG - CentroSur | 33DG71B253321780 | FRANCO BERNAL JORGE | LA LAGUNILLA | SAN FRANCISCO | ESTADO DE MEXICO | 9C | PB | 3 | 3 | 118 | 0 | 85 | 85 | $0 | $85 | 2024-09-24 00:00:00 | 2024-11-22 00:00:00 | 18.9212097 | -99.6373337 | Sep 24 2024 al Nov 22 2024 | $85.00 | NULL | NULL | NULL | 0 |
| 386291 | 791061000060 | DW - Peninsular | 67DW04D646703520 | TOMAS DZIB CHAN | RUMBO CONCEPCION | SAHCABCHEN | CAMPECHE | 9 | PB | 1 | 1 | 15 | 0 | 85 | 85 | $0 | $85 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.308085 | -90.1467433333 | Nov 8 2024 al Dec 10 2024 | $85.00 | NULL | NULL | NULL | NULL |
| 666868 | 107130400492 | DP - Bajio | 79DP52M138000110 | FRANCO FRANCO J MERCED | RANCHO LAS PALMITAS | SALTO DE LOS SALADO | Aguascalientes | 9A | GDMTH | 60 | 60 | 104 | 1 | 85 | 85 | $0 | $85 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.7377216667 | -102.405895 | Oct 28 2024 al Nov 27 2024 | $85.00 | [email protected] | [email protected] | 4491956644 | |
| 679412 | 115171101524 | DP - Bajio | 15DP53F621560422 | MPIO GRAL FCO MURGUIA | EMANCIPACION AREA 1 | EMANCIPACION | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 24.073625 | -103.0705108 | Sep 9 2024 al Nov 8 2024 | $85.00 | [email protected] | 4989355010 | ||
| 305653 | 594810600931 | DC - Norte | 25DC02N691710840 | PLETT WOLF HAROLD | CAMPO 301 | CAMPO 301 | CHIHUAHUA | 9A | GDMTH | 5 | 5 | 190 | 1 | 84 | 84 | $0 | $85 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 29.2427783 | -107.040905 | Sep 18 2024 al Nov 15 2024 | $85.00 | NULL | NULL | NULL | 6595766134 |
| 25334 | 681900700510 | DK - Sureste | 13DK09C010350150 | SANCHEZ CORDOVA VICENTE MAURIL | PARAJE LA CHAZA | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 5 | 5 | 3 | 0 | 85 | 85 | $0 | $85 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.8063733333 | -96.6934216667 | Sep 6 2024 al Nov 8 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 9515710086 |
| 619254 | 65891000540 | DP - Bajio | 21DP08A012180970 | MPIO CELAYA | MINA D CUBO FTE 300 JCO | CELAYA | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.5361733333 | -100.83972 | Sep 12 2024 al Nov 13 2024 | $85.00 | [email protected] | [email protected] | 4616091161 | |
| 691702 | 126081255931 | DP - Bajio | 27DP58E020101370 | MPIO PINOS | CALLE LAS ANTENAS | PINOS SUB URBANO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.3087932 | -101.5757116 | Sep 18 2024 al Nov 19 2024 | $85.00 | [email protected] | NULL | ||
| 644342 | 82160504362 | DP - Bajio | 04DP09T6E0413321 | MPIO TIERRABLANCA | GALLEGOS FTE AL L4266D | CUESTA DE PENA TB | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.0885537 | -100.2385676 | Oct 3 2024 al Nov 29 2024 | $85.00 | NULL | NULL | NULL | 4192340095 |
| 583415 | 41030301364 | DP - Bajio | 17DP03DD81751700 | MPIO AMEALCO | A P AMP NVA ZONA LA CAPILLA | YOSPI, QRO. | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.1634702 | -99.9447212 | Sep 10 2024 al Nov 11 2024 | $85.00 | [email protected] | 4482780101 | ||
| 688888 | 124220451098 | DP - Bajio | 35DP58A363530047 | MPIO DE GENARO CODINA ZAC | DEL MEZQUITE S N | OJO DE AGUA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.574885 | -102.4822783 | Sep 24 2024 al Nov 25 2024 | $85.00 | [email protected] | 4589483134 | ||
| 670201 | 110101000508 | DP - Bajio | 19DP52R241905350 | MPIO PINOS | ELEUTERIO GIL 2 | EL SITIO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.9590233333 | -101.58444 | Sep 11 2024 al Nov 12 2024 | $85.00 | [email protected] | 4968511063 | ||
| 681209 | 118041250799 | DP - Bajio | 25DP53J052513590 | MPIO SOMBRERETE | FRANCISCO MURGUIA A 12 | FRANCISCO MURGUIA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.9467233333 | -103.6671266667 | Sep 17 2024 al Nov 15 2024 | $85.00 | [email protected] | [email protected] | 4339350088 | |
| 655867 | 96970651818 | DP - Bajio | 21DP52A572100505 | MPIO AGUASCALIENTES | SAN MARTIN FTE AL 16 | LA NUEVA TERESA | Aguascalientes | 5A | PB | 3 | 3 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.8648967 | -102.3876383 | Sep 12 2024 al Nov 13 2024 | $85.00 | [email protected] | 4499144155 | ||
| 678139 | 114180301416 | DP - Bajio | 06DP53D470440004 | MPIO VILLA DE RAMOS | VALLE DE MEXICO A FD067 S S CP | EL BARRIL | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 23.0873457 | -102.1562836 | Oct 4 2024 al Dec 2 2024 | $85.00 | [email protected] | 4442363139 | ||
| 669948 | 110020350571 | DP - Bajio | 22DP52R072202000 | MPIO OJUELOS DE JALISCO | 5 DE MAYO Y ALLENDE | MATANZAS | Jalisco | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.6319833333 | -101.65396 | Oct 16 2024 al Dec 13 2024 | $85.00 | [email protected] | 4968510256 | ||
| 676860 | 113951151512 | DP - Bajio | 37DP53C763710140 | MPIO VALPARAISO | FTE INDEPENDENCIA 1 970520 | COL. BENITO JUAREZ | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 22.6095411 | -103.4861584 | Sep 25 2024 al Nov 26 2024 | $85.00 | [email protected] | 4579360185 | ||
| 366076 | 776010501227 | DW - Peninsular | 77DW01H367720230 | ISABEL CANUL UICAB | C 40 SALIDA CARR TETIZ | HUNUCMA | YUCATAN | 9 | PB | 3 | 3 | 15 | 0 | 85 | 85 | $0 | $85 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9965966667 | -89.884095 | Oct 23 2024 al Nov 25 2024 | $85.00 | NULL | NULL | NULL | NULL |
| 644349 | 82160505351 | DP - Bajio | 10DP09TH61030376 | MPIO TIERRABLANCA | AV ZAMORANO | LAS ADJUNTAS TB | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.0414803 | -100.1824337 | Oct 8 2024 al Dec 4 2024 | $85.00 | NULL | NULL | NULL | 4192340095 |
| 623102 | 71020911845 | DP - Bajio | 38DP08PU23830320 | MPIO DOLORES HIDALGO | GRANIZO FTE 3 MANANTIALES | MANANTIALES | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.90374 | -100.997845 | Aug 27 2024 al Oct 28 2024 | $85.00 | [email protected] | 4181548034 | ||
| 652030 | 91060551095 | DP - Bajio | 17DP10H021710180 | MPIO JARAL DEL PROGERSO | PROL OROZCO ESQ VICENTE GLEZ | VICTORIA DE CORTAZAR | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.3328199 | -101.0280103 | Sep 10 2024 al Nov 11 2024 | $85.00 | [email protected] | 4116611808 | ||
| 690431 | 125160556053 | DP - Bajio | 27DP58DC50270710 | MPIO PINOS | DE LA SALUD AREA 1 | EL CHINCHORRO ESP STO | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.601578 | -101.4650103 | Sep 18 2024 al Nov 19 2024 | $85.00 | [email protected] | 4968640142 | ||
| 452621 | 555081104109 | DB - Noroeste | 82DB33A018210292 | ICR SA DE CV | BLVD EL GRECO 45 | NOGALES | Sonora | 75 | GDMTH | 113 | 113 | 27,180 | 67 | 76,851 | 76,851 | $6,148 | $84,999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.290602 | -110.940695 | Oct 31 2024 al Nov 30 2024 | $84,999.00 | [email protected] | [email protected] | [email protected] | 6313148905 |
| 171332 | 971210703956 | DM - ValleMexicoCentro | 82DM22B010011154 | ADMINISTRADORA FIBRA DANHOS SC | OBRERO MUNDIAL 451 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 100 | 24,621 | 60 | 73,274 | 73,274 | $11,724 | $84,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4015804 | -99.157336 | Oct 31 2024 al Nov 30 2024 | $84,998.00 | [email protected] | [email protected] | [email protected] | 5552840030 |
| 2618 | 147090106784 | DN - ValleMexicoSur | 82DN30D018211050 | ETIQUETAS CCL SA DE CV FAB DE | AV MICHOACAN 20 MOD 21 RENOVAC | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 1,800 | 2,750 | 244,027 | 595 | 732,731 | 732,731 | $117,237 | $849,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.36910667 | -99.05604333 | Oct 31 2024 al Nov 30 2024 | $849,968.00 | [email protected] | [email protected] | [email protected] | 5551485800 |
| 557831 | 221230104677 | DV - CentroOriente | 82DV07B019270980 | LT FASHION SA DE CV | BV HNOS SERDAN 270 LOC 131 | PUEBLA | PUEBLA | 78 | GDMTH | 110 | 110 | 22,783 | 53 | 73,117 | 73,117 | $11,699 | $84,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2563 | -98.2563 | Oct 31 2024 al Nov 30 2024 | $84,995.00 | [email protected] | [email protected] | 2223636491 | |
| 283681 | 508130401655 | DX - Jalisco | 82DX154010040291 | GPO DIAG MEDICO PROA SA DE CV | AV LOPEZ MATEOS 4205 B | GUADALAJARA | JALISCO | 78 | GDMTH | 180 | 180 | 21,468 | 51 | 73,270 | 73,270 | $11,723 | $84,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $84,994.00 | [email protected] | [email protected] | [email protected] | 5551417700 |
| 238475 | 435150814550 | DX - Jalisco | 82DX15G021110013 | COHMEDIC SA DE CV | JUSTO SIERRA 508 B | ZAPOPAN | JALISCO | 78 | GDMTH | 148 | 148 | 23,377 | 57 | 73,271 | 73,271 | $11,723 | $84,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6041333333 | -103.4276983333 | Oct 31 2024 al Nov 30 2024 | $84,994.00 | [email protected] | [email protected] | [email protected] | 3331887807 |
| 392067 | 799210501710 | DW - Peninsular | 83DW06D029100006 | BH BACALAR S DE RL DE CV | CARRET FED CHET BACALAR | XUL-HA | QUINTANA ROO | 77 | GDMTH | 150 | 150 | 23,462 | 58 | 75,213 | 75,213 | $6,017 | $84,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.741252 | -88.71 | Oct 31 2024 al Nov 30 2024 | $84,990.00 | [email protected] | [email protected] | [email protected] | 9841737752 |
| 669705 | 109940709344 | DP - Bajio | 38DP52A013810705 | MPIO AGUASCALIENTES | AV AGS SUR FTE 705 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,162 | 3 | 7,327 | 7,327 | $1,172 | $8,499 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.8599933333 | -102.2793816667 | Aug 27 2024 al Oct 28 2024 | $8,499.00 | [email protected] | 4499144155 | ||
| 609600 | 61121005645 | DP - Bajio | 74DP07D017420630 | REFACC MODERNA DEL BAJIO SA CV | BLVD J TORRES LANDA 1802 OTE | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,200 | 6 | 6,640 | 6,640 | $1,062 | $8,499 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0992316667 | -101.6702233333 | Nov 20 2024 al Dec 19 2024 | $8,499.00 | [email protected] | 4771942000 | ||
| 80196 | 878230300319 | DJ - Oriente | 75DJ14K047500281 | SERV INSDUSTRIALES DE CORDOBA | AV PALMILLAS LTE 8 MZ 2 S N | PARAJE NUEVO | VERACRUZ | 68 | GDMTH | 70 | 70 | 1,280 | 4 | 7,327 | 7,327 | $1,172 | $8,499 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8742516667 | -96.8577216667 | Nov 21 2024 al Dec 20 2024 | $8,499.00 | [email protected] | 2888851337 | ||
| 309068 | 596040102981 | DC - Norte | 72DC04B016240550 | MUNICIPIO DE JUAREZ NS 11 | RIO CUARTO Y BAHIA BLANCA | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 2,550 | 8 | 7,869 | 7,869 | $630 | $8,499 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.59091 | -106.3812916667 | Nov 19 2024 al Dic 17 2024 | $8,499.00 | [email protected] | [email protected] | 6567370210 | |
| 510541 | 387211202442 | DD - GolfoNorte | 78DD04B017830620 | COMBUSTIBLES JT VP SA DE CV | BRECHA 108 SN | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 31 | 31 | 2,905 | 8 | 7,870 | 7,870 | $630 | $8,499 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.994325 | -98.119045 | Oct 28 2024 al Nov 27 2024 | $8,499.00 | 8991477665 | |||
| 562254 | 237051205031 | DV - CentroOriente | 78DV03G017856500 | CRUZ LOPEZ JORGE ARNULFO | 11 PONIENTE 119 | TEHUACAN | PUEBLA | 68 | GDMTH | 20 | 20 | 2,343 | 6 | 7,249 | 7,249 | $1,160 | $8,499 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.45439167 | -97.3951983 | Oct 28 2024 al Nov 27 2024 | $8,499.00 | [email protected] | [email protected] | 2383822089 | |
| 161360 | 197201200791 | DF - CentroOccidente | 70DF45D4J6451100 | GARCIA ZAMUDIO MARIO | HUERTA COMPANIA Y CAZABOZ SN S | LAS MARAVILLAS | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,340 | 7 | 7,303 | 7,303 | $1,168 | $8,499 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.18143 | -101.76851 | Nov 14 2024 al Dec 13 2024 | $8,499.00 | [email protected] | NULL | ||
| 651089 | 90130750426 | DP - Bajio | 73DP10G367310110 | J FRANCISCO SAMUEL GONZALEZ C | JAULILLA CARRT VALLE GACHUPINA | SN VICENTE DE GARMA 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,520 | 39 | 8,499 | 8,499 | $0 | $8,499 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4491066667 | -101.184085 | Nov 19 2024 al Dec 18 2024 | $8,499.00 | [email protected] | 4566430411 | ||
| 446040 | 546871004873 | DB - Noroeste | 82DB10A018250370 | IND FOREST CARV S DE RLCV | C ELD KM 5 6 CPO 10 DB10A520 | CULIACAN | Sinaloa | 75 | GDMTH | 153 | 254 | 2,424 | 4 | 7,326 | 7,326 | $1,172 | $8,499 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.72085833 | -107.4501483 | Oct 31 2024 al Nov 30 2024 | $8,499.00 | [email protected] | [email protected] | [email protected] | 6677605030 |
| 332913 | 613231000552 | DC - Norte | 77DC22F017730641 | INTER TENIS SA DE CV | BLVD INDEPENDENCIA 1300 113 C | TORREON | COAHUILA | 66 | GDMTH | 13 | 13 | 2,769 | 7 | 7,234 | 7,234 | $1,157 | $8,499 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.558805 | -103.434173333333 | Oct 25 2024 al Nov 25 2024 | $8,499.00 | [email protected] | 8717211075 | ||
| 474237 | 369030201331 | DD - GolfoNorte | 79DD18A017111110 | ASIS C JOSE A | AVE SAN LUIS 303 | FRONTERA | Coahuila | 64 | GDMTH | 17 | 17 | 2,683 | 7 | 7,180 | 7,180 | $1,149 | $8,499 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9420383333 | -101.4488483333 | Oct 29 2024 al Nov 28 2024 | $8,499.00 | [email protected] | 0 | ||
| 293501 | 585060902231 | DC - Norte | 77DC01G017010470 | INMOB TOMAS VALLES VIVAR SA CV | JUVENTUD 6101 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,791 | 7 | 7,263 | 7,263 | $1,162 | $8,499 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.62756 | -106.11937 | Oct 25 2024 al Nov 25 2024 | $8,499.00 | [email protected] | 6144300138 | ||
| 73607 | 864180701286 | DJ - Oriente | 77DJ11A017710090 | PURIFICADORES LEGORRETA SA DE | CANDIDO AGUILAR 719 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,237 | 6 | 7,327 | 7,327 | $1,172 | $8,499 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.122795 | -94.43305 | Oct 23 2024 al Nov 25 2024 | $8,499.00 | [email protected] | 9211639996 | ||
| 586905 | 44140606453 | DP - Bajio | 77DP03G017720350 | ORGANIC TRUST FARMS S DE RL CV | EL CARRIZO JTO POZO 7 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 45 | 45 | 2,160 | 6 | 6,854 | 6,854 | $1,097 | $8,499 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4487916667 | -100.0036133333 | Oct 24 2024 al Nov 25 2024 | $8,499.00 | [email protected] | [email protected] | [email protected] | NULL |
| 565933 | 245870521891 | DV - CentroOriente | 17DV04F371700490 | CASTELAN CIPRIANO MARTIN | ENTRADA A LA POBLACION | STGO ILAMACINGO | PUEBLA | 9 | PB | 7 | 7 | 2,962 | 0 | 8,499 | 8,499 | $0 | $8,499 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 18.0245233 | -98.2425767 | Sep 10 2024 al Nov 11 2024 | $8,499.00 | [email protected] | [email protected] | 9535370410 | |
| 276655 | 499011000236 | DX - Jalisco | 35DX05F012021480 | MUNICIPIO DE TALPA DE ALLENDE | PLAZA MUNICIPAL | TALPA | JALISCO | 5A | PB | 3 | 2 | 1,510 | 0 | 7,327 | 7,327 | $1,172 | $8,499 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.3807534 | -104.8228947 | Sep 25 2024 al Nov 26 2024 | $8,499.00 | [email protected] | [email protected] | 3883850104 | |
| 612278 | 62070216227 | DP - Bajio | 67DP07E016751120 | 11DPR3960D ESC VILLAS SAN JUAN | 062 AMBAR 320 | LEON | GUANAJUATO | 68 | GDMTH | 21 | 21 | 2,112 | 6 | 6,640 | 6,640 | $1,062 | $8,499 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.09343 | -101.587245 | Nov 8 2024 al Dec 9 2024 | $8,499.00 | [email protected] | 4773128580 | ||
| 374710 | 780240802100 | DW - Peninsular | 64DW12A016400073 | SERV EDUCATIVOS DE QUINTANA RO | SM17 MZ37 Y 42 | CANCUN | QUINTANA ROO | 67 | GDMTH | 31 | 31 | 2,123 | 6 | 7,025 | 7,025 | $1,124 | $8,499 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.856145 | -86.9022766667 | Nov 5 2024 al Dec 5 2024 | $8,499.00 | [email protected] | 9830000000 | ||
| 3780 | 150160602882 | DN - ValleMexicoSur | 71DN60A486710210 | GASTOGA SA DE CV | CARR CHALCO STA MA HUEXOCULCO | SN GREGORIO CUAUTZINGO | ESTADO DE MEXICO | 68 | GDMTH | 40 | 40 | 2,322 | 6 | 7,172 | 7,172 | $1,148 | $8,499 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.26316 | -98.86744 | Oct 21 2024 al Nov 21 2024 | $8,499.00 | [email protected] | [email protected] | NULL | |
| 139460 | 168910302769 | DF - CentroOccidente | 64DF50A155220080 | LEANDRO ALCANTAR ZEPEDA | ANTRADA AL CAJON | EL AGUAJE | MICHOACAN | 9M | GDMTH | 27 | 27 | 3,644 | 11 | 8,499 | 8,499 | $0 | $8,499 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 18.97192 | -102.73539 | Nov 6 2024 al Dec 5 2024 | $8,499.00 | [email protected] | 4531262724 | ||
| 352729 | 645100901006 | DC - Norte | 82DC26M018240070 | CTRO DE ATENCION MULTIPLE CREE | PRIV FERROCARRIL S N | DURANGO | DURANGO | 76 | GDMTH | 144 | 144 | 2,777 | 4 | 7,327 | 7,327 | $1,172 | $8,499 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.03075 | -104.684161666667 | Oct 31 2024 al Nov 30 2024 | $8,499.00 | [email protected] | [email protected] | 6181379336 | |
| 399579 | 810150607240 | DW - Peninsular | 67DW22A016730380 | BRICENO VARGAS SERGIO IVAN | C 22 5TA Y 10 AV MZ55 LT3 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,119 | 6 | 7,198 | 7,198 | $1,152 | $8,499 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.631275 | -87.0695166667 | Nov 8 2024 al Dec 10 2024 | $8,499.00 | [email protected] | [email protected] | 9878690080 | |
| 686819 | 123090458641 | DP - Bajio | 79DP58B018030080 | SISTEMA ESTATAL PARA EL DESARR | LAGO LA ENCANTADA TRANSF 3 | ZACATECAS | Zacatecas | 68 | GDMTH | 40 | 40 | 2,133 | 6 | 6,640 | 6,640 | $1,062 | $8,499 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.7603933333 | -102.5825533333 | Oct 28 2024 al Nov 27 2024 | $8,499.00 | [email protected] | [email protected] | 4929256815 | |
| 706135 | 297921016801 | DG - CentroSur | 80DG35C125560340 | APATLACO | PZA CIVICA FRANCISCO AYALA S N | VILLA DE AYALA | MORELOS | 5A | PB | 41 | 41 | 14,596 | 0 | 73,266 | 73,266 | $11,723 | $84,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $84,989.00 | [email protected] | 7353082343 | ||
| 178562 | 991120502405 | DM - ValleMexicoCentro | 82DM26A218220090 | UNIVERSIDAD LA SALLE NEZA AC | AV B DE XOCHIACA LOT 3 2B | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 250 | 350 | 22,521 | 55 | 71,720 | 71,720 | $11,475 | $84,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42226965 | -99.01899723 | Oct 31 2024 al Nov 30 2024 | $84,989.00 | [email protected] | [email protected] | [email protected] | 5522281897 |
| 167285 | 147050804365 | DM - ValleMexicoCentro | 82DM25A068210050 | ALFONSO MARINA Y CIA SA CV FCA | ORIENTE 233 151 PISO 3 ESTE | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 256 | 256 | 31,598 | 16 | 73,262 | 73,262 | $11,722 | $84,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4028566666667 | -99.0769933333333 | Oct 31 2024 al Nov 30 2024 | $84,984.00 | [email protected] | [email protected] | [email protected] | 5557633482 |
| 330095 | 611060700469 | DC - Norte | 82DC22D018210180 | COPPEL SA DE CV | AUTOPISTA T SAN PEDRO 506 OTE | SAN PEDRO | COAHUILA | 76 | GDMTH | 159 | 159 | 23,850 | 61 | 70,233 | 70,233 | $11,237 | $84,982 | 2024-11-01 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Nov 1 2024 al Nov 30 2024 | $84,982.00 | [email protected] | [email protected] | [email protected] | 8717202062 |
| 537634 | 416120507402 | DD - GolfoNorte | 82DD04A018880006 | MIRSA MANUFACTURA INSPECCION Y | PRIV MARTEL SN L 1 2 CP 88788 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 1,350 | 1,350 | 282,554 | 689 | 786,863 | 786,863 | $62,949 | $849,813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.031293 | -98.216495 | Oct 31 2024 al Nov 30 2024 | $849,813.00 | [email protected] | [email protected] | 8999581431 | |
| 310050 | 596091000393 | DC - Norte | 82DC04A018200590 | FILTERTEK DE MEX SA DE CV | AMPERE 8231 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 1,040 | 1,040 | 288,374 | 607 | 786,854 | 786,854 | $62,948 | $849,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.121 | -106.31524 | Oct 31 2024 al Nov 30 2024 | $849,802.00 | [email protected] | [email protected] | [email protected] | 6565627025 |
| 185861 | 568110516246 | DL - ValleMexicoNorte | 75DL20D666620090 | RADIO MOVIL DIPSA SA DE CV | RANCHO TLACOMULCO SN | TEMASCALAPA | ESTADO DE MEXICO | 68 | GDMTH | 25 | 29 | 2,381 | 7 | 7,171 | 7,171 | $1,147 | $8,498 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8297783333 | -98.8637816667 | Nov 21 2024 al Dec 20 2024 | $8,498.00 | [email protected] | 5510104927 | ||
| 460561 | 351141101363 | DD - GolfoNorte | 78DD19B017840360 | COM EMPRESARIAL DEL NTE SA CV | CARR SALT MTY KM 11 5 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 35 | 35 | 2,690 | 7 | 7,326 | 7,326 | $1,172 | $8,498 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.536005 | -100.9492516667 | Oct 28 2024 al Nov 27 2024 | $8,498.00 | [email protected] | [email protected] | 8441567585 | |
| 18760 | 671150204617 | DK - Sureste | 78DK04G014110760 | MUNICIPIO DE TUXTLA GUTIERREZ | BLVD SALOMON GLEZ BCO CP 29049 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 30 | 30 | 2,708 | 7 | 7,326 | 7,326 | $1,172 | $8,498 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7613283333 | -93.0917983333 | Oct 25 2024 al Nov 26 2024 | $8,498.00 | [email protected] | [email protected] | [email protected] | 9616125511 |
| 256346 | 458180200637 | DX - Jalisco | 77DX04B150100555 | OCHOA GUZMAN ANA GABRIELA | INDEPENDENCIA 117 | CD GUZMAN | JALISCO | 68 | GDMTH | 21 | 21 | 2,500 | 6 | 7,326 | 7,326 | $1,172 | $8,498 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.7066116667 | -103.4600883333 | Oct 24 2024 al Nov 25 2024 | $8,498.00 | [email protected] | [email protected] | [email protected] | 3414126740 |
| 72849 | 864060507842 | DJ - Oriente | 79DJ11A018820410 | RADIOMOVIL DIPSA SA DE CV | CARRET ANTIGUA MINA KM 14 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 11 | 11 | 2,565 | 6 | 7,325 | 7,325 | $1,172 | $8,498 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.1285166667 | -94.5298166667 | Oct 25 2024 al Nov 27 2024 | $8,498.00 | [email protected] | [email protected] | 9212723002 | |
| 258740 | 460150100861 | DX - Jalisco | 77DX04D810020287 | CAREDE DE OCCIDENTE SA DE CV | CARRET A TUXCACUESCO KM 4 5 | TOLIMAN | JALISCO | 9C | GDMTH | 190 | 190 | 11,760 | 31 | 8,498 | 8,498 | $0 | $8,498 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.708355 | -103.91614 | Oct 24 2024 al Nov 25 2024 | $8,498.00 | [email protected] | [email protected] | [email protected] | 3411006686 |
| 122552 | 24020500740 | DA - BajaCalifornia | 72DA16E010521660 | MARIN MEDINA MIGUEL | BLVD B JUAREZ SN | PUERTO PENASCO | SONORA | 61 | GDMTH | 34 | 34 | 3,610 | 9 | 7,798 | 7,798 | $624 | $8,498 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3224116667 | -113.5354666667 | Nov 14 2024 al Dec 17 2024 | $8,498.00 | [email protected] | 6383835870 | ||
| 513467 | 395061100797 | DD - GolfoNorte | 80DD06A010060270 | PMM MPIO DE MONTEMORELOS | EL PASTOR | MONTEMORELOS | NUEVO LEON | 5A | PB | 5 | 5 | 1,829 | 0 | 7,326 | 7,326 | $1,172 | $8,498 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,498.00 | NULL | NULL | NULL | 8262632627 |
| 213210 | 929170509519 | DU - GolfoCentro | 04DU05D530423700 | GRUPO PROMOTOR M3G SA DE CV | PAULISTA E 8 SN | POZOS | San Luis Potosi | 5A | PB | 2 | 2 | 1,705 | 0 | 7,325 | 7,325 | $1,172 | $8,498 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1199029 | -100.8411065 | Sep 30 2024 al Dec 2 2024 | $8,498.00 | [email protected] | 4441680256 | ||
| 316408 | 600030700357 | DC - Norte | 77DC06A017600320 | MARTINEZ LEYVA RENE | AVE R CHUVISVAR SUR 0911 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 17 | 18 | 2,490 | 7 | 7,276 | 7,276 | $1,164 | $8,498 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1815966667 | -105.4693366667 | Oct 25 2024 al Nov 25 2024 | $8,498.00 | [email protected] | [email protected] | 6393997410 | |
| 81410 | 884131006409 | DJ - Oriente | 72DJ06G017210010 | SEAMARITIMA SA DE CV | PREDIO R MEDIO EX HDA STA FE | VERACRUZ | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,455 | 6 | 7,325 | 7,325 | $1,172 | $8,497 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.2244283333 | -96.2116133333 | Nov 15 2024 al Dec 17 2024 | $8,497.00 | [email protected] | 2291076670 | ||
| 66835 | 849050502754 | DJ - Oriente | 75DJ06L014410160 | TELLO REYES FLORA | URANO 1482 VIVEROS ALMACIGO | VERACRUZ | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,457 | 7 | 7,325 | 7,325 | $1,172 | $8,497 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.157515 | -96.1162233333 | Nov 21 2024 al Dec 20 2024 | $8,497.00 | [email protected] | 2299210863 | ||
| 277267 | 501040708196 | DX - Jalisco | 75DX17B054010170 | TELEFONOS DE MEXICO SAB DE CV | 1A PRIVADA SAN JUAN S N | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 22 | 22 | 2,459 | 7 | 7,326 | 7,326 | $1,172 | $8,497 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.53035 | -103.38416 | Nov 21 2024 al Dec 20 2024 | $8,497.00 | [email protected] | [email protected] | [email protected] | 3314793191 |
| 89878 | 2170300940 | DA - BajaCalifornia | 74DA01B017120060 | RADIOMOVIL DIPSA SA DE CV | VALLE DE LAS PALMAS LOTE4 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 11 | 11 | 3,831 | 11 | 7,820 | 7,820 | $626 | $8,497 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.34694 | -116.6207033333 | Nov 20 2024 al Dec 19 2024 | $8,497.00 | [email protected] | [email protected] | 6646336362 | |
| 358687 | 318150100160 | DW - Peninsular | 76DW04H507600170 | SECRETARIA DE EDUCACION CEDE | CARRET 269 XPUJIL ZOH LAGUNA | XPUJIL | CAMPECHE | 67 | GDMTH | 61 | 61 | 2,280 | 6 | 7,453 | 7,453 | $596 | $8,497 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.51632 | -89.3965116667 | Oct 22 2024 al Nov 22 2024 | $8,497.00 | [email protected] | [email protected] | [email protected] | NULL |
| 451876 | 553981000608 | DB - Noroeste | 61DB33G106100157 | OPERADORA DE MINAS DE NRI SACV | BANCO 3 COLONIA EL RANCHITO | EL ABANICO | Sonora | 65 | GDMTH | 50 | 50 | 2,560 | 7 | 7,307 | 7,307 | $1,169 | $8,497 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 30.3507416667 | -109.5696583333 | Oct 29 2024 al Nov 28 2024 | $8,497.00 | [email protected] | [email protected] | 6343429246 | |
| 95278 | 5190201459 | DA - BajaCalifornia | 77DA01E055610100 | GUERRERO FLORES HUMBERTO | ISLA DE CEDROS 933 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 54 | 67 | 3,542 | 9 | 7,806 | 7,806 | $624 | $8,497 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.366155 | -117.0412283333 | Oct 24 2024 al Nov 25 2024 | $8,497.00 | [email protected] | [email protected] | [email protected] | 0 |
| 450360 | 552120201495 | DB - Noroeste | 70DB15A016220020 | GARCIA ALMADA ANDRES IGNACIO | CARRETERA INTERNACIONAL 262 B | CABORCA | Sonora | 65 | GDMTH | 39 | 39 | 2,751 | 8 | 7,822 | 7,822 | $626 | $8,497 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7132366667 | -112.132615 | Nov 12 2024 al Dec 11 2024 | $8,497.00 | [email protected] | [email protected] | [email protected] | 6373760594 |
| 177732 | 986180100931 | DM - ValleMexicoCentro | 72DM25C017200170 | FERNANDEZ PONCE LUIS ALBERTO | CAFETAL 566 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 50 | 50 | 2,424 | 6 | 7,324 | 7,324 | $1,172 | $8,497 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3985533333 | -99.0969233333 | Nov 14 2024 al Dec 16 2024 | $8,497.00 | [email protected] | [email protected] | 5551611404 | |
| 452945 | 555140304079 | DB - Noroeste | 63DB33A016310170 | RADIOMOVIL DIPSA SA DE CV | MUNICIPIO DE ACONCHI 0 | NOGALES | Sonora | 65 | GDMTH | 19 | 19 | 2,584 | 7 | 7,387 | 7,387 | $591 | $8,497 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.2957583333 | -110.921365 | Oct 31 2024 al Dec 2 2024 | $8,497.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 429142 | 535190400621 | DB - Noroeste | 67DB05E016740036 | TIRADO TOLOZA DAVID | BLVD NINOS HEROES 5 | VILLA UNION | Sinaloa | 65 | GDMTH | 15 | 15 | 2,529 | 7 | 7,324 | 7,324 | $1,172 | $8,497 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1892483333 | -106.219605 | Nov 7 2024 al Dec 6 2024 | $8,497.00 | NULL | NULL | NULL | 6692279125 |
| 661095 | 100820900345 | DP - Bajio | 71DP52E077010020 | SECT DE PROD SAN ISIDRO | LAS PAREJAS POZO 1 Y 2 | EL CHIQUIHUITERO, CALVILLO | Aguascalientes | 9A | GDMTH | 100 | 100 | 13,040 | 34 | 8,497 | 8,497 | $0 | $8,497 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.8682983333 | -102.707265 | Nov 14 2024 al Dec 16 2024 | $8,497.00 | [email protected] | [email protected] | 4951062335 | |
| 573815 | 257160811944 | DV - CentroOriente | 79DV07C057970140 | PARQ RESID BAJ CALIFORN SUR AC | CIRCUITO MULEGE S N E 6 | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 7 | 7 | 1,329 | 0 | 7,325 | 7,325 | $1,172 | $8,497 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.965825 | -98.292005 | Oct 29 2024 al Nov 28 2024 | $8,497.00 | [email protected] | 2226881474 | ||
| 203386 | 921150900784 | DU - GolfoCentro | 16DU04A012025520 | MUNICIPIO DE MATEHUALA | AV MANTY POSTE 1 | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 1,705 | 0 | 7,325 | 7,325 | $1,172 | $8,497 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6716077 | -100.6341214 | Oct 9 2024 al Dec 10 2024 | $8,497.00 | [email protected] | 4888820063 | ||
| 323452 | 606160500200 | DC - Norte | 73DC14G017310850 | RADIOMOVIL DIPSA SA DE CV | FRANCISCO I MADERO 2639 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,812 | 8 | 7,308 | 7,308 | $1,169 | $8,497 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.43074 | -107.9095666667 | Nov 19 2024 al Dic 18 2024 | $8,497.00 | [email protected] | 6566380013 | ||
| 169114 | 305240201726 | DM - ValleMexicoCentro | 74DM27D027410300 | ASOCIACION DE UNION DE COMERCI | CAMINO VIEJO CHIMALHUACAN SN | SAN VICENTE CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 39 | 39 | 2,158 | 6 | 7,325 | 7,325 | $1,172 | $8,497 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4188033333 | -98.920175 | Nov 19 2024 al Dec 18 2024 | $8,497.00 | NULL | NULL | NULL | 0 |
| 155807 | 186111005407 | DF - CentroOccidente | 82DF55A050020801 | INNOBANDA SA DE CV | BLVD MIGUEL DE LA MADRID 606 | MANZANILLO | COLIMA | 78 | GDMTH | 102 | 102 | 1,830 | 5 | 6,744 | 6,744 | $1,079 | $8,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.087009 | -104.299714 | Oct 31 2024 al Nov 30 2024 | $8,497.00 | [email protected] | [email protected] | 3141382376 | |
| 166827 | 145820500278 | DM - ValleMexicoCentro | 69DM27A046910040 | POZO DE REGADIO | LIC JOSE LOPEZ PORTILLO | SAN SALVADOR ATENCO | ESTADO DE MEXICO | 9C | GDMTH | 44 | 44 | 11,570 | 32 | 8,497 | 8,497 | $0 | $8,497 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.5458016667 | -98.93574 | Nov 11 2024 al Dec 12 2024 | $8,497.00 | [email protected] | [email protected] | 5951529598 | |
| 575425 | 259040402369 | DV - CentroOriente | 77DV11A017740540 | TELEFONOS DE MEXICO SA B DE CV | CAM REAL DE LA PLATA S N FRAC | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 20 | 20 | 2,196 | 6 | 7,231 | 7,231 | $1,157 | $8,497 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.09736167 | -98.77323 | Oct 25 2024 al Nov 26 2024 | $8,497.00 | [email protected] | [email protected] | [email protected] | NULL |
| 283080 | 507190601975 | DX - Jalisco | 73DX173010060050 | BANCO AZTECA SA INS BCA MUL | AV GOBERNADOR CURIEL 3323 18 | GUADALAJARA | JALISCO | 68 | GDMTH | 42 | 42 | 2,470 | 7 | 7,326 | 7,326 | $1,172 | $8,497 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6254783333 | -103.347265 | Nov 19 2024 al Dec 18 2024 | $8,497.00 | [email protected] | [email protected] | 5519736813 | |
| 662477 | 102031250941 | DP - Bajio | 68DP52G056710660 | HERNANDEZ PALOS MA GUADALUPE | FERROCARRIL 14 | EL SALVADOR | Jalisco | 68 | GDMTH | 38 | 38 | 1,925 | 6 | 7,325 | 7,325 | $1,172 | $8,497 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.4220383333 | -102.2452583333 | Nov 11 2024 al Dec 10 2024 | $8,497.00 | [email protected] | 4754037117 | ||
| 117464 | 19080604044 | DA - BajaCalifornia | 78DA15D020861840 | EPGC S DE RL DE CV | RIO NILO 310 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,783 | 10 | 7,853 | 7,853 | $628 | $8,497 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.61969 | -115.52874 | Oct 28 2024 al Nov 26 2024 | $8,497.00 | [email protected] | [email protected] | [email protected] | 6865826760 |
| 234211 | 959000700024 | DU - GolfoCentro | 82DU03A010020030 | BASILICA NTRASRADEL REFUGIO | MORELOS 1046 OTE | VICTORIA | TAMAULIPAS | 74 | GDMTH | 130 | 130 | 2,213 | 6 | 7,325 | 7,325 | $1,172 | $8,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.732095 | -99.1435016666667 | Oct 31 2024 al Nov 30 2024 | $8,497.00 | [email protected] | [email protected] | 8343120439 | |
| 323819 | 606800100050 | DC - Norte | 73DC14G017310370 | PRODUCTOS AUTOMOTRICES SA CV | BENITO JUAREZ Y MINA | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 47 | 59 | 2,706 | 8 | 7,308 | 7,308 | $1,169 | $8,497 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4278783333 | -107.9144316667 | Nov 19 2024 al Dic 18 2024 | $8,497.00 | [email protected] | [email protected] | [email protected] | 6366929300 |
| 256507 | 458200602834 | DX - Jalisco | 79DX04B150020412 | CUEVAS OCHOA CARLOS | KM 8 5 CAMINO CANOAS S N | CD GUZMAN | JALISCO | 9M | GDMTH | 62 | 62 | 4,088 | 12 | 8,497 | 8,497 | $0 | $8,497 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.587725 | -103.5010916667 | Oct 28 2024 al Nov 27 2024 | $8,497.00 | [email protected] | [email protected] | 3411122569 | |
| 231945 | 955211002182 | DU - GolfoCentro | 82DU03K010200462 | NVA ELEKTRA DEL M SA DE CV | FERMIN LEGORRETA P3B S N | VICTORIA | TAMAULIPAS | 74 | GDMTH | 94 | 94 | 24,164 | 58 | 73,248 | 73,248 | $11,720 | $84,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.75109 | -99.154583 | Oct 31 2024 al Nov 30 2024 | $84,968.00 | [email protected] | [email protected] | [email protected] | 5579295681 |
| 459140 | 350220103243 | DD - GolfoNorte | 82DD19A010219710 | PASAJE DE ELCTRONICA EL SALVAD | MANUEL PREZ TREVINO 446 | SALTILLO | Coahuila | 74 | GDMTH | 230 | 230 | 25,943 | 64 | 73,246 | 73,246 | $11,719 | $84,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.468366 | -100.963206 | Oct 31 2024 al Nov 30 2024 | $84,966.00 | [email protected] | [email protected] | [email protected] | 5569312802 |
| 101477 | 9110301267 | DA - BajaCalifornia | 82DA17B014002000 | NUEVA WAL MART DE MEXICO S RL | DE CV VALERIO GONZALEZ CANSECO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 810 | 900 | 229,007 | 559 | 732,462 | 732,462 | $117,194 | $849,656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.05441 | -109.70214 | Oct 31 2024 al Nov 30 2024 | $849,656.00 | NULL | NULL | NULL | 6241469842 |
| 185177 | 566230102213 | DL - ValleMexicoNorte | 78DL20E747810038 | GODINEZ HERNANDEZ FANNY | VERACRUZ SN | SAN JUAN ZITLALTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 55 | 55 | 25,357 | 61 | 71,696 | 71,696 | $11,471 | $84,960 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.81082 | -99.13293 | Oct 25 2024 al Nov 26 2024 | $84,960.00 | [email protected] | 5539097369 | ||
| 664332 | 103951001043 | DP - Bajio | 70DP52H017000140 | SEC DE PROD POZO 51 | POZO 51 EL SALITRILLO | RINCON DE ROMOS | Aguascalientes | 9A | GDMTH | 120 | 120 | 11,440 | 32 | 8,509 | 8,509 | $0 | $8,496 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.2031083333 | -102.3104783333 | Nov 13 2024 al Dec 13 2024 | $8,496.00 | [email protected] | [email protected] | [email protected] | 4651149018 |
| 319500 | 603011000122 | DC - Norte | 77DC06B026000265 | MORENO SOTELO IVAN ISRAEL | CALLE A LOPEZ MATEOS S N | LAZARO CARDENAS | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,757 | 7 | 7,270 | 7,270 | $1,163 | $8,496 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.3285016667 | -105.594255 | Oct 25 2024 al Nov 25 2024 | $8,496.00 | NULL | NULL | NULL | 0 |
| 86299 | 1070501861 | DA - BajaCalifornia | 74DA01E055580230 | COPAV SA DE CV | CAMINO VECINAL 1106 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 54 | 68 | 3,758 | 10 | 7,806 | 7,806 | $624 | $8,496 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.306505 | -117.0404166667 | Nov 20 2024 al Dec 19 2024 | $8,496.00 | [email protected] | [email protected] | [email protected] | 6611006098 |
| 90149 | 2240502481 | DA - BajaCalifornia | 78DA01B017170181 | CADENA COMERCIAL OXXO SA CV | AV BENITO JUAREZ 11 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 3,750 | 10 | 7,820 | 7,820 | $626 | $8,496 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5729283333333 | -116.633101666667 | Oct 28 2024 al Nov 26 2024 | $8,496.00 | [email protected] | [email protected] | 0 | |
| 612903 | 62150993968 | DP - Bajio | 82DP07F018000185 | GUTIERREZ CERVANTES JAVIER | F257 AMBAR 101 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 2,097 | 3 | 6,638 | 6,638 | $1,062 | $8,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,496.00 | [email protected] | 4778495025 | ||
| 642875 | 81190505201 | DP - Bajio | 67DP09M343331620 | ACOSTA VARGAS JESUS RAMON | 25 DE ABRIL 707 | SAN PEDRITO | QUERETARO | 68 | GDMTH | 54 | 54 | 1,388 | 4 | 6,851 | 6,851 | $1,096 | $8,496 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6530133333 | -100.38362 | Nov 8 2024 al Dec 9 2024 | $8,496.00 | [email protected] | [email protected] | 4421124484 | |
| 638268 | 79150201433 | DP - Bajio | 67DP09H016700245 | BANCO REGIONAL DE MONTERREY SA | P CONSTITUYENTES 1285 A01 A | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 37 | 37 | 2,242 | 6 | 6,851 | 6,851 | $1,096 | $8,496 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5506466667 | -100.4226716667 | Nov 8 2024 al Dec 9 2024 | $8,496.00 | [email protected] | [email protected] | 8183434075 | |
| 66881 | 849070402284 | DJ - Oriente | 78DJ06L016420045 | DJ060 CARCAMO CFE AGUAS RESIDU | DJ060 FLORESTA NORT | VERACRUZ | VERACRUZ | 68 | GDMTH | 108 | 108 | 2,640 | 7 | 8,496 | 8,496 | $0 | $8,496 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1582183333 | -96.1358866667 | Oct 24 2024 al Nov 26 2024 | $8,496.00 | NULL | NULL | NULL | 2299215959 |
| 577868 | 261240811519 | DV - CentroOriente | 77DV11C017720291 | COLEGIO DE BACHILLERES DEL EST | AV BONSAI 1004 | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 31 | 31 | 2,219 | 6 | 7,231 | 7,231 | $1,157 | $8,496 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.0451233333333 | -98.7193716666667 | Oct 25 2024 al Nov 26 2024 | $8,496.00 | [email protected] | 0 | ||
| 114791 | 18070302035 | DA - BajaCalifornia | 77DA15C010235250 | INMOBLILIARIA BANREGIO SA CV | BENITO JUAREZ 52 LOCAL TRES | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 57 | 57 | 3,774 | 9 | 7,853 | 7,853 | $628 | $8,496 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.62303 | -115.4432283333 | Oct 24 2024 al Nov 25 2024 | $8,496.00 | [email protected] | [email protected] | [email protected] | NULL |
| 700271 | 285840500866 | DG - CentroSur | 80DG51B028010180 | H AYUNTAMIENTO MPAL C003 P 73 | ALUMB PUBLICO EL REPARO | AJUCHITLAN | GUERRERO | 5A | PB | 6 | 5 | 1,453 | 0 | 7,324 | 7,324 | $1,172 | $8,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,496.00 | NULL | NULL | NULL | 7326740078 |
| 121474 | 21220503507 | DA - BajaCalifornia | 69DA16A012210247 | NUNEZ NUNEZ ERIKA | AV CARLOS G CALLES 2505 S N | SAN LUIS | SONORA | 61 | GDMTH | 87 | 87 | 3,574 | 9 | 7,822 | 7,822 | $626 | $8,496 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4746166667 | -114.749675 | Nov 8 2024 al Dec 11 2024 | $8,496.00 | [email protected] | 6535152400 | ||
| 268956 | 478140901021 | DX - Jalisco | 69DX07H021010251 | GARCIA GUERRA EXEQUIEL | EL POTRERITO | TEOCUITATLAN | JALISCO | 9M | GDMTH | 36 | 30 | 4,187 | 11 | 8,497 | 8,497 | $0 | $8,496 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.1002316667 | -103.437755 | Nov 8 2024 al Dec 10 2024 | $8,496.00 | [email protected] | 6462108152 | ||
| 401325 | 810220301623 | DW - Peninsular | 70DW22A017050330 | INMOBILIARIA BANREGIO SA DE CV | 50 AV MZ311 LT82 39 SUR LOC3 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 34 | 34 | 2,228 | 6 | 7,169 | 7,169 | $1,147 | $8,496 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6188433333 | -87.09359 | Nov 13 2024 al Dec 13 2024 | $8,496.00 | [email protected] | 4775816650 | ||
| 501939 | 379200700286 | DD - GolfoNorte | 82DD10C011152755 | MUSEO BATALLA DE MTY 1846 | HEROES DEL 47 S N | MONTERREY | NUEVO LEON | 74 | GDMTH | 110 | 180 | 2,333 | 6 | 7,324 | 7,324 | $1,172 | $8,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.673072 | -100.300345 | Oct 31 2024 al Nov 30 2024 | $8,496.00 | [email protected] | 8122028185 | ||
| 295874 | 585810900430 | DC - Norte | 66DC01F016630810 | ALUMBRADO MPIO CHIH | COMONFORT 1013 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 2,404 | 7 | 7,325 | 7,325 | $1,172 | $8,496 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.68188 | -106.1227016667 | Nov 8 2024 al Dic 9 2024 | $8,496.00 | [email protected] | [email protected] | [email protected] | NULL |
| 613319 | 62190951796 | DP - Bajio | 63DP07E016310220 | GONZALEZ JIMENEZ LUIS GERARDO | BLVD AEROPUERTO 2401 | LEON | GUANAJUATO | 9M | GDMTH | 52 | 52 | 3,745 | 11 | 8,495 | 8,495 | $0 | $8,496 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.05212 | -101.5665166667 | Nov 4 2024 al Dec 3 2024 | $8,496.00 | [email protected] | [email protected] | 4775648415 | |
| 673763 | 112101250965 | DP - Bajio | 68DP53B016880500 | MULTISERVICIOS VILLITA SA CV | CARRET FLLO VALP KM 6 400 | FRESNILLO | Zacatecas | 68 | GDMTH | 39 | 45 | 2,279 | 6 | 6,743 | 6,743 | $1,079 | $8,496 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.173995 | -102.9157633333 | Nov 11 2024 al Dec 10 2024 | $8,496.00 | [email protected] | [email protected] | [email protected] | 4931237741 |
| 178918 | 995201200433 | DM - ValleMexicoCentro | 67DM24D016710990 | NACIONAL MONTE DE PIEDAD IAP | AV CUITLAHUAC 2309 R01 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 43 | 43 | 2,341 | 6 | 7,324 | 7,324 | $1,172 | $8,496 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.45891 | -99.1778983333 | Nov 7 2024 al Dec 10 2024 | $8,496.00 | [email protected] | 3318622444 | ||
| 285684 | 510180801853 | DX - Jalisco | 77DX13H040020140 | HOTEL Y SUITES LOS ENCANTOS SA | MIRAMAR 13 B | SAYULITA | NAYARIT | 68 | GDMTH | 25 | 25 | 2,494 | 6 | 7,324 | 7,324 | $1,172 | $8,496 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8693016667 | -105.43676 | Oct 24 2024 al Nov 25 2024 | $8,496.00 | [email protected] | 3292988515 | ||
| 292674 | 584191100125 | DC - Norte | 82DC01F019995700 | NUEVA WALMART DE MEXICO S RL C | CARRE CHIH JUAREZ KM27 5 2730 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 2,500 | 2,500 | 259,893 | 634 | 732,304 | 732,304 | $117,169 | $849,547 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.8436 | -106.1220184 | Oct 31 2024 al Nov 30 2024 | $849,547.00 | [email protected] | [email protected] | [email protected] | 0 |
| 188286 | 571211201051 | DL - ValleMexicoNorte | 82DL70F310500062 | GREENGATES SCHOOL SC | AV CIRCUNPALACION PTE 102 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 320 | 400 | 26,897 | 44 | 71,690 | 71,690 | $11,470 | $84,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.483844 | -99.260878 | Oct 31 2024 al Nov 30 2024 | $84,952.00 | [email protected] | [email protected] | [email protected] | 0 |
| 295424 | 585230876094 | DC - Norte | 77DC01G017010465 | CALDERON RIVERA ARIEL ALONSO | DE LA JUVENTUD 5945 N1R1 L2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 2,694 | 7 | 7,260 | 7,260 | $1,162 | $8,495 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6312016666667 | -106.121615 | Oct 25 2024 al Nov 25 2024 | $8,495.00 | [email protected] | 6141388081 | ||
| 594188 | 49240900075 | DP - Bajio | 63DP06EB86300044 | ESTRADA CAMPOS ROSA HILDA | KM 5 CARR LA PIEDAD IRA K 0 5 | EL GUAYABITO | GUANAJUATO | 68 | GDMTH | 47 | 47 | 2,217 | 6 | 6,636 | 6,636 | $1,062 | $8,495 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.3666633333 | -101.9776916667 | Nov 4 2024 al Dec 3 2024 | $8,495.00 | [email protected] | 3521470338 | ||
| 40982 | 726890500481 | DK - Sureste | 69DK17A016911140 | TELECOMUNICACIONES DE MEXICO | V CARRANZA Y NINOS HEROES | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 65 | 65 | 2,760 | 8 | 7,324 | 7,324 | $1,172 | $8,495 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.9876683333 | -92.9374566667 | Nov 12 2024 al Dec 11 2024 | $8,495.00 | [email protected] | [email protected] | [email protected] | 9933153740 |
| 184090 | 564190900399 | DL - ValleMexicoNorte | 78DL20C217820302 | MM SAN ANTONIO LA ISLA SAPI SA | SIERRA NEGRA SN | CUAUTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 27 | 27 | 1,848 | 5 | 7,168 | 7,168 | $1,147 | $8,495 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7164866667 | -99.14692 | Oct 25 2024 al Nov 26 2024 | $8,495.00 | [email protected] | [email protected] | [email protected] | 5535542627 |
| 469280 | 359160103840 | DD - GolfoNorte | 77DD16E010040920 | HERMANOS BATTA S A DE C V | LIB EMILIO MENDOZA C 2000 1617 | ACUNA | Coahuila | 64 | GDMTH | 13 | 13 | 2,904 | 7 | 7,688 | 7,688 | $615 | $8,495 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3281 | -100.9767733333 | Oct 25 2024 al Nov 26 2024 | $8,495.00 | [email protected] | 8711447693 | ||
| 385568 | 789930500090 | DW - Peninsular | 84DW04A010672020 | BBVA MEXICO S A I B M | 18 X 53 | CAMPECHE | CAMPECHE | 67 | GDMTH | 102 | 102 | 2,058 | 6 | 6,963 | 6,963 | $1,114 | $8,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.842555 | -90.5338266667 | Oct 31 2024 al Nov 30 2024 | $8,495.00 | [email protected] | 9818111214 | ||
| 75300 | 866860901452 | DJ - Oriente | 80DJ11C1I8010010 | SUB AGENCIA MUNICIPAL CR | A PUBL L CARDENAS V GUERRERO | L CARDENAS V GUERRERO | VERACRUZ | 5A | PB | 5 | 4 | 1,584 | 0 | 7,323 | 7,323 | $1,172 | $8,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,495.00 | NULL | NULL | NULL | NULL |
| 71737 | 858090201730 | DJ - Oriente | 78DJ10A017800790 | MUNICIPIO DE SAN ANDRES TUXTLA | ALUM PUB PARQUE HIDALGO | SAN ANDRES TUXTLA | VERACRUZ | 5A | PB | 4 | 4 | 1,584 | 0 | 7,323 | 7,323 | $1,172 | $8,495 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.4493683333 | -95.2130316667 | Oct 24 2024 al Nov 26 2024 | $8,495.00 | [email protected] | 2949479305 | ||
| 539199 | 417040100383 | DD - GolfoNorte | 82DD12D082445572 | MAQUILAS METALICAS EKO SA CV | 25 DE MAYO 112 A | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 100 | 100 | 2,280 | 6 | 7,323 | 7,323 | $1,172 | $8,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.677246 | -100.427416 | Oct 31 2024 al Nov 30 2024 | $8,495.00 | [email protected] | [email protected] | 0 | |
| 222282 | 933090901822 | DU - GolfoCentro | 70DU06A027030096 | MARTINEZ RAMIREZ SAUL | BLVD EL REFUGIO CD FDEZ 650 | CD FERNANDEZ | San Luis Potosi | 64 | GDMTH | 35 | 35 | 2,331 | 7 | 7,323 | 7,323 | $1,172 | $8,495 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.9357566667 | -100.0298316667 | Nov 13 2024 al Dec 12 2024 | $8,495.00 | [email protected] | [email protected] | 4878721473 | |
| 103761 | 10080807444 | DA - BajaCalifornia | 79DA08A017930100 | CFE CASETA S E LOMAS | PA001DJK8N CFE CASETA SUBESTAC | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 4,175 | 11 | 8,495 | 8,495 | $0 | $8,495 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.8740783333333 | -116.56152 | Oct 29 2024 al Nov 27 2024 | $8,495.00 | NULL | NULL | NULL | NULL |
| 136543 | 165161000590 | DF - CentroOccidente | 76DF12D055210210 | MUNICIPIO DE URUAPAN MICHOACAN | LIBRAMIENTO OTE SN | URUAPAN | MICHOACAN | 5A | PB | 2 | 2 | 1,664 | 0 | 7,323 | 7,323 | $1,172 | $8,495 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.4001908 | -102.0330257 | Oct 23 2024 al Nov 25 2024 | $8,495.00 | [email protected] | 4525240092 | ||
| 446845 | 547000502544 | DB - Noroeste | 63DB10C016310370 | AGROEXPORT DEL NOROESTE SA CV | ENTRE CAIMANCITO Y LA PALMA | NAVOLATO | Sinaloa | 9C | GDMTH | 50 | 50 | 10,374 | 28 | 8,495 | 8,495 | $0 | $8,495 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.8135483333 | -107.6857983333 | Oct 31 2024 al Dec 2 2024 | $8,495.00 | [email protected] | 6727220386 | ||
| 100735 | 8241012655 | DA - BajaCalifornia | 77DA17A015060904 | HOA SANTA MARIA | CARRET TRANSP KM 12 5 R4 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 22 | 22 | 2,019 | 8 | 7,324 | 7,324 | $1,172 | $8,495 | 2024-11-02 00:00:00 | 2024-11-22 00:00:00 | 22.9318116666667 | -109.818208333333 | Nov 2 2024 al Nov 22 2024 | $8,495.00 | [email protected] | 6240000000 | ||
| 449936 | 552030100541 | DB - Noroeste | 82DB15A018230170 | PRODUCTORA PADRE KINO SA DE CV | P 51 08 | CABORCA | Sonora | 75 | GDMTH | 249 | 249 | 1,273 | 4 | 7,821 | 7,821 | $626 | $8,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.744187 | -112.477487 | Oct 31 2024 al Nov 30 2024 | $8,495.00 | [email protected] | [email protected] | [email protected] | 6379356191 |
| 74904 | 866121002105 | DJ - Oriente | 70DJ11C044410080 | RADIOMOVIL DIPSA SA DE CV | PRINCIPAL | SOCONUSCO | VERACRUZ | 68 | GDMTH | 11 | 11 | 2,629 | 7 | 7,323 | 7,323 | $1,172 | $8,495 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 17.964435 | -94.8903416667 | Nov 13 2024 al Dec 13 2024 | $8,495.00 | [email protected] | [email protected] | 0 | |
| 34717 | 708030691833 | DK - Sureste | 79DK13A018709994 | IGLESIA DE JESUCRISTO DE LOS S | 11A AV SUR PROLONG SN | TAPACHULA | CHIAPAS | 68 | GDMTH | 56 | 56 | 2,910 | 8 | 7,866 | 7,866 | $629 | $8,495 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.8803716667 | -92.2634966667 | Oct 28 2024 al Nov 27 2024 | $8,495.00 | [email protected] | [email protected] | 9621104572 | |
| 243638 | 440071000613 | DX - Jalisco | 75DX16N010030500 | FIRST CASH SA DE CV | AGUSTIN BASAVE 89 | GUADALAJARA | JALISCO | 68 | GDMTH | 17 | 19 | 2,452 | 7 | 7,323 | 7,323 | $1,172 | $8,495 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6672433333 | -103.3136683333 | Nov 21 2024 al Dec 20 2024 | $8,495.00 | [email protected] | [email protected] | [email protected] | 3336657666 |
| 238020 | 435080107931 | DX - Jalisco | 74DX15G050300190 | ESC SEC MIXTA FORANEA NO 72 | AV LAGO DE CHAPALA S N | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 23 | 23 | 2,473 | 7 | 7,323 | 7,323 | $1,172 | $8,495 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5241916667 | -103.4688266667 | Nov 20 2024 al Dec 19 2024 | $8,495.00 | [email protected] | [email protected] | 3332711747 | |
| 132816 | 160161201852 | DF - CentroOccidente | 74DF65A537420850 | GRUPO CORPORATIVO ZACAPU SA DE | PROLONG JOSE MA MORELOS 1113 C | TIRINDARO | MICHOACAN | 68 | GDMTH | 50 | 50 | 1,520 | 5 | 7,301 | 7,301 | $1,168 | $8,495 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.76417 | -101.73199 | Nov 21 2024 al Dec 19 2024 | $8,495.00 | [email protected] | 4363633296 | ||
| 584418 | 41180650545 | DP - Bajio | 77DP03D150770150 | COMISION ESTATAL DE AGUAS | SALIDA A LA LADERA 1 | S MEXQUITITLAN | QUERETARO | 68 | GDMTH | 16 | 16 | 2,346 | 6 | 7,158 | 7,158 | $1,145 | $8,495 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.11428 | -100.0928033333 | Oct 24 2024 al Nov 25 2024 | $8,495.00 | [email protected] | [email protected] | [email protected] | 4482780268 |
| 154351 | 184230405879 | DF - CentroOccidente | 21DF25A102023892 | MUNICIPIO DE VILLA DE ALVAREZ | JARD COLINA DEL CELIO ESQ SN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 2 | 2 | 1,658 | 0 | 7,324 | 7,324 | $1,172 | $8,495 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 19.2890678 | -103.7206055 | Sep 17 2024 al Nov 15 2024 | $8,495.00 | [email protected] | 3123162700 | ||
| 262896 | 468040700864 | DX - Jalisco | 73DX06D010100400 | UNIVERSIDAD DE GUADALAJARA | 20 DE NOVIEMBRE 110 | AHUALULCO | JALISCO | 68 | GDMTH | 45 | 45 | 2,453 | 7 | 7,323 | 7,323 | $1,172 | $8,495 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6970233333 | -103.9742783333 | Nov 19 2024 al Dec 18 2024 | $8,495.00 | [email protected] | [email protected] | 0 | |
| 265714 | 473930200609 | DX - Jalisco | 80DX07C200010005 | MUNICIPIO DE TUXCUECA | ALUM PUB SAN NICOLAS DE ACUNA | SAN NICOLAS DE ACUNA | JALISCO | 5A | PB | 5 | 4 | 1,517 | 0 | 7,323 | 7,323 | $1,172 | $8,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,495.00 | [email protected] | 3877632470 | ||
| 226041 | 938790600035 | DU - GolfoCentro | 80DU06G211000020 | MUNICIPIO LANDA DE MATAMOROS | EL MADRONO | EL MADRONO | QUERETARO | 5A | PB | 5 | 5 | 1,714 | 0 | 7,324 | 7,324 | $1,172 | $8,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,495.00 | [email protected] | [email protected] | 4412925207 | |
| 604670 | 59110304018 | DP - Bajio | 80DP07B015503905 | MPIO LAGOS DE MORENO | COLONIA JARDINES DE LA CAPILLA | LAGOS DE MORENO JAL | Jalisco | 5A | PB | 5 | 5 | 1,662 | 0 | 7,323 | 7,323 | $1,172 | $8,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,495.00 | [email protected] | [email protected] | [email protected] | 4747412100 |
| 179705 | 511050501781 | DL - ValleMexicoNorte | 71DL60B776600700 | COPPEL SA DE CV | FELIPE VILLANUEVA 27 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 148 | 156 | 25,680 | 63 | 71,686 | 71,686 | $11,470 | $84,949 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6174916667 | -99.0270583333 | Nov 15 2024 al Dec 16 2024 | $84,949.00 | [email protected] | [email protected] | 5559586769 | |
| 248560 | 447180600935 | DX - Jalisco | 82DX02B010010691 | TABLEROS Y CHAPAS DE JALISCO S | SALVADOR ZUNICA TORRES 301 13 | TEPATITLAN | JALISCO | 78 | GDMTH | 186 | 186 | 23,331 | 57 | 73,232 | 73,232 | $11,717 | $84,948 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.799857 | -102.740345 | Oct 31 2024 al Nov 30 2024 | $84,948.00 | [email protected] | [email protected] | [email protected] | 3787818869 |
| 634982 | 78081200784 | DP - Bajio | 82DP09G238190055 | BRENNTAG DE MEXICO SA DE CV | AV EL TEPEYAC 1570 | COYOTILLOS | QUERETARO | 78 | GDMTH | 430 | 538 | 21,777 | 54 | 71,963 | 71,963 | $11,514 | $84,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6154166666667 | -100.222561666667 | Oct 31 2024 al Nov 30 2024 | $84,947.00 | [email protected] | [email protected] | [email protected] | 0 |
| 238446 | 435150515315 | DX - Jalisco | 72DX15G050373170 | MUNICIPIO DE TLAJOMULCO | AV PSO EL ORIGEN 600 INT 352 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 70 | 70 | 27,335 | 65 | 73,230 | 73,230 | $11,717 | $84,947 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.570305 | -103.5029317 | Nov 15 2024 al Dec 17 2024 | $84,947.00 | [email protected] | 3314095930 | ||
| 559501 | 225240900906 | DV - CentroOriente | 82DV02C105010040 | CUATLAL CAMARON JONATHAN | PRIV 2 DE FEBRERO 2 | AYOMETLA | TLAXCALA | 78 | GDMTH | 140 | 140 | 23,332 | 57 | 73,229 | 73,229 | $11,717 | $84,946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,946.00 | [email protected] | 2461037190 | ||
| 129859 | 156901000115 | DF - CentroOccidente | 69DF07G012240260 | PANOLI MORELIA SA DE CV | VENTURA PUENTE 1044 | MORELIA | MICHOACAN | 68 | GDMTH | 90 | 90 | 25,200 | 66 | 73,207 | 73,207 | $11,713 | $84,943 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.69032 | -101.18005 | Nov 13 2024 al Dec 12 2024 | $84,943.00 | [email protected] | [email protected] | [email protected] | 4433693248 |
| 629960 | 76180559350 | DP - Bajio | 82DP09B018009070 | BIENES RAICES PATOS SA DE CV | PROL CORREGIDORA NTE 1001 | QUERETARO | QUERETARO | 78 | GDMTH | 270 | 270 | 23,013 | 51 | 72,068 | 72,068 | $11,531 | $84,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6145666 | -100.3895785 | Oct 31 2024 al Nov 30 2024 | $84,943.00 | [email protected] | [email protected] | [email protected] | 0 |
| 238333 | 435130902932 | DX - Jalisco | 75DX15G050300220 | DELTA PIGMENTOS SA DE CV | CAM ANT SN SEBASTIAN 49 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 98 | 98 | 25,440 | 67 | 73,227 | 73,227 | $11,716 | $84,943 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.54449 | -103.44269 | Nov 21 2024 al Dec 20 2024 | $84,943.00 | [email protected] | 3336865578 | ||
| 408647 | 520130714319 | DB - Noroeste | 82DB01A018224140 | CADENA COMERCIAL OXXO SA DE CV | DE LA REFORMA 346 ESQ V DE CAN | HERMOSILLO | Sonora | 75 | GDMTH | 250 | 250 | 25,647 | 63 | 73,167 | 73,167 | $11,707 | $84,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0628359 | -110.9626661 | Oct 31 2024 al Nov 30 2024 | $84,942.00 | [email protected] | [email protected] | [email protected] | 6622893400 |
| 190634 | 965810303048 | DL - ValleMexicoNorte | 70DL70F317040120 | INMOBILIARIA MAIR SA DE CV | URBINA 75 PARQUE INDUSTRIAL N | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 191 | 200 | 25,440 | 67 | 71,680 | 71,680 | $11,469 | $84,941 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.4675433333 | -99.246905 | Nov 14 2024 al Dec 13 2024 | $84,941.00 | [email protected] | [email protected] | [email protected] | 5553004457 |
| 247653 | 446990400651 | DX - Jalisco | 76DX02M010020210 | H AYUNTAMIENTO DE YAHUALICA | PRESA PLANTA POTABILIZADORA | YAHUALICA | JALISCO | 68 | GDMTH | 88 | 88 | 25,520 | 65 | 73,224 | 73,224 | $11,716 | $84,940 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.18325 | -102.898665 | Oct 23 2024 al Nov 22 2024 | $84,940.00 | [email protected] | [email protected] | 3447840169 | |
| 575235 | 258210204072 | DV - CentroOriente | 79DV08A015960010 | DYALIX INTERNATIONAL SA DE CV | 16 DE SEPTIEMBRE 6716 | PUEBLA | PUEBLA | 68 | GDMTH | 49 | 49 | 2,260 | 6 | 7,168 | 7,168 | $1,147 | $8,494 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.99898 | -98.2236667 | Oct 29 2024 al Nov 28 2024 | $8,494.00 | [email protected] | 2224960896 | ||
| 579342 | 265120804816 | DV - CentroOriente | 80DV12F538020010 | H AYUNTAMIENTO ALMOLOYA | SANTIAGO TETLAPAYAC | SANTIAGO TETLAPAYAC | HIDALGO | 5A | PB | 5 | 4 | 1,596 | 0 | 7,323 | 7,323 | $1,172 | $8,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,494.00 | [email protected] | [email protected] | [email protected] | 7489121833 |
| 307996 | 595240400247 | DC - Norte | 76DC04B017600023 | PAN WEBERS SA DE CV | FARADAY 8750 3 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,955 | 8 | 7,810 | 7,810 | $625 | $8,494 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7074716667 | -106.4019583333 | Oct 23 2024 al Nov 22 2024 | $8,494.00 | [email protected] | [email protected] | 0 | |
| 238128 | 435100204998 | DX - Jalisco | 77DX15G030320645 | ACESTA S A DE C V | CAM REAL DE COLIMA S N | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 14 | 14 | 2,498 | 6 | 7,323 | 7,323 | $1,172 | $8,494 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5805183333 | -103.428755 | Oct 24 2024 al Nov 25 2024 | $8,494.00 | [email protected] | [email protected] | [email protected] | 3332830500 |
| 206908 | 925810400025 | DU - GolfoCentro | 74DU04EE50031190 | ARTURO Y LEOBARDO MTZ | LA VENTA DEL CARMEN | LA CONEJERA | San Luis Potosi | 9A | GDMTH | 108 | 108 | 12,160 | 37 | 8,493 | 8,493 | $0 | $8,494 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.638275 | -100.9010683333 | Nov 20 2024 al Dec 18 2024 | $8,494.00 | [email protected] | [email protected] | [email protected] | 4861027800 |
| 712768 | 313160801181 | DG - CentroSur | 69DG71E016410005 | RADIODIFUSORA CAPITAL S A DE C | PLAN DE SAN MIGUEL S N S N | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 68 | GDMTH | 18 | 18 | 2,660 | 7 | 7,168 | 7,168 | $1,147 | $8,494 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.8980897 | -99.7292196 | Nov 11 2024 al Dec 11 2024 | $8,494.00 | [email protected] | [email protected] | [email protected] | 5551433834 |
| 387402 | 793070701511 | DW - Peninsular | 71DW04F127110330 | RADIOMOVIL DIPSA SA DE CV | 30A ENTRE 47 Y 49 | FRANCISCO ESCARCEGA | CAMPECHE | 67 | GDMTH | 12 | 12 | 2,119 | 6 | 6,963 | 6,963 | $1,114 | $8,494 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.6102766667 | -90.7392666667 | Nov 14 2024 al Dec 16 2024 | $8,494.00 | [email protected] | [email protected] | [email protected] | 9999607518 |
| 79695 | 877000700478 | DJ - Oriente | 62DJ14J024200101 | PROD AGRIC Y PEC DE NERIA S PR | LA ESTACION CAMINO VECINAL A N | CHOCAMAN | VERACRUZ | 68 | GDMTH | 47 | 47 | 2,456 | 7 | 7,323 | 7,323 | $1,172 | $8,494 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.9868183333 | -97.0069416667 | Nov 5 2024 al Dec 3 2024 | $8,494.00 | [email protected] | 2737322055 | ||
| 427347 | 533240907770 | DB - Noroeste | 64DB05A016440006 | GUERRA LEYVA EZEQUIEL | LUIS ZUNIGA 1805 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 60 | 60 | 2,560 | 7 | 7,323 | 7,323 | $1,172 | $8,494 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2071816666667 | -106.415026666667 | Nov 4 2024 al Dec 3 2024 | $8,494.00 | [email protected] | 6695336425 | ||
| 706902 | 299891200795 | DG - CentroSur | 68DG31F436880030 | CE CA T I | CARRET JOJ TLAQ U TLAHUI | TLAQUILTENANGO | MORELOS | 68 | GDMTH | 99 | 99 | 2,480 | 6 | 6,906 | 6,906 | $1,105 | $8,494 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.6267766667 | -99.1658866667 | Nov 8 2024 al Dec 10 2024 | $8,494.00 | [email protected] | 7343426516 | ||
| 704347 | 295930723665 | DG - CentroSur | 66DG31E151000865 | SCAPSJ | PALMA ESQ RANCHO PALOMAS | COL. PROGRESO | MORELOS | 68 | GDMTH | 18 | 18 | 2,429 | 7 | 7,322 | 7,322 | $1,172 | $8,494 | 2024-07-09 00:00:00 | 2024-08-08 00:00:00 | 18.8900033333 | -99.1309383333 | Jul 9 2024 al Aug 8 2024 | $8,494.00 | [email protected] | 7773190082 | ||
| 272487 | 487900101771 | DX - Jalisco | 77DX12A013040900 | MARCELA GUTIERREZ HERRERA | BLVD TEPIC XALISCO 115 B J DE | TEPIC | NAYARIT | 68 | GDMTH | 39 | 39 | 2,366 | 6 | 7,322 | 7,322 | $1,172 | $8,494 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4958616667 | -104.896415 | Oct 24 2024 al Nov 25 2024 | $8,494.00 | [email protected] | 3112139874 | ||
| 495737 | 377240801171 | DD - GolfoNorte | 76DD10B027620895 | FARMACIAS BENAVIDES SAB CV | PICO BOLIVAR 955 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,646 | 7 | 7,322 | 7,322 | $1,172 | $8,494 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $8,494.00 | [email protected] | 0 | ||
| 85641 | 1030203913 | DA - BajaCalifornia | 75DA01A025516900 | AT T COMUNICACIONES DIGITALES | AV INTERNACIONAL S N AEROPUERT | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 45 | 3,954 | 11 | 7,819 | 7,819 | $626 | $8,494 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.546 | -116.97315 | Nov 21 2024 al Dec 19 2024 | $8,494.00 | [email protected] | 6644395752 | ||
| 41354 | 727040900991 | DK - Sureste | 84DK18BD70600150 | NVA WALMART DE MEXICO SRL CV | PROLG RAYON ESQ ANTONIO R S N | FRACC. SAN ISIDRO | TABASCO | 78 | GDMTH | 779 | 779 | 0 | 0 | 364 | 364 | $58 | $8,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.125 | -119.11111 | Oct 31 2024 al Nov 30 2024 | $8,494.00 | [email protected] | [email protected] | [email protected] | 0 |
| 157585 | 187830900171 | DF - CentroOccidente | 75DF25H387570060 | SOLANO SANCHEZ ESTEBAN | RANCHO SAN CARLOS C TECUAN | COFRADIA DE MORELOS | COLIMA | 9A | GDMTH | 61 | 61 | 13,120 | 40 | 8,493 | 8,493 | $0 | $8,494 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.88449 | -103.87681 | Nov 22 2024 al Dec 20 2024 | $8,494.00 | [email protected] | 4433225200 | ||
| 450475 | 552140300066 | DB - Noroeste | 70DB15A016231810 | GUTIERREZ MIRANDA EDUARDO | C PUEBLA 2 ESQ BLVD AVIACION | CABORCA | Sonora | 65 | GDMTH | 22 | 22 | 2,720 | 8 | 7,820 | 7,820 | $626 | $8,494 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7253133333 | -112.1721983333 | Nov 12 2024 al Dec 11 2024 | $8,494.00 | [email protected] | 6373738387 | ||
| 43954 | 734101240235 | DK - Sureste | 80DK17MB19000250 | H AYTO ALUMBRADO PUBLICO | CERROBLANCO MUNICIPIO AMATAN | AMATAN | CHIAPAS | 5A | PB | 5 | 5 | 1,635 | 0 | 7,323 | 7,323 | $1,172 | $8,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,494.00 | [email protected] | 9992641237 | ||
| 87733 | 1191001393 | DA - BajaCalifornia | 78DA01A025684500 | TOTAL LOGISTICS S D RL D CV | BLVD PACIFICO 14339 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 55 | 55 | 3,749 | 10 | 7,820 | 7,820 | $626 | $8,494 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4637183333 | -116.9843416667 | Oct 28 2024 al Nov 26 2024 | $8,494.00 | [email protected] | [email protected] | [email protected] | 6646473570 |
| 288714 | 580180803030 | DC - Norte | 75DC01A017520430 | CADENA COMERCIAL OXXO SA DE CV | VICTORIA 305 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 2,752 | 8 | 7,258 | 7,258 | $1,161 | $8,494 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6374966667 | -106.0749766667 | Nov 21 2024 al Dic 20 2024 | $8,494.00 | [email protected] | 6144427400 | ||
| 648155 | 85800700189 | DP - Bajio | 77DP10B647720030 | SOC EJ TARANDA POZO 5 | EJIDO TARANDACUAO | TARANDACUAO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,000 | 32 | 8,494 | 8,494 | $0 | $8,494 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.0327283333 | -100.5226166667 | Oct 24 2024 al Nov 25 2024 | $8,494.00 | [email protected] | 4171771359 | ||
| 603614 | 58180850439 | DP - Bajio | 74DP07A017310020 | FG CORPORATIVO SA DE CV | GUTY CARDENAS 103 | LEON | GUANAJUATO | 68 | GDMTH | 68 | 68 | 2,247 | 6 | 6,636 | 6,636 | $1,062 | $8,494 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1107783333 | -101.67455 | Nov 20 2024 al Dec 19 2024 | $8,494.00 | [email protected] | [email protected] | 4777155031 | |
| 511454 | 390100500313 | DD - GolfoNorte | 77DD05B010910060 | GARZA GARCIA JOB MILTON | MIER Y TERAN 937 PTE CP 65200 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,566 | 7 | 7,322 | 7,322 | $1,172 | $8,494 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5067016667 | -100.18893 | Oct 25 2024 al Nov 26 2024 | $8,494.00 | NULL | NULL | NULL | 8242427486 |
| 364271 | 773760200246 | DW - Peninsular | 64DW01D016420350 | 31DPR0554P SRIA DE EDUC PUBLIC | 52 X 47 PACABTUN | MERIDA | YUCATAN | 67 | GDMTH | 27 | 27 | 2,213 | 6 | 7,271 | 7,271 | $1,163 | $8,494 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.971215 | -89.5808933333 | Nov 5 2024 al Dec 5 2024 | $8,494.00 | [email protected] | 9991181480 | ||
| 21526 | 679101217577 | DK - Sureste | 82DK09A014000250 | ISSSTE HOSP PRESIDENTE JUAREZ | AV MATIAS ROMERO S N | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 330 | 412 | 22,279 | 53 | 70,782 | 70,782 | $11,325 | $84,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0837516666667 | -96.722105 | Oct 31 2024 al Nov 30 2024 | $84,938.00 | [email protected] | [email protected] | [email protected] | 9515152202 |
| 373644 | 780191102229 | DW - Peninsular | 67DW12A016300003 | TIENDAS ALKA SA DE CV | SM7 MZ4 5 9 LT1 LOC3 | CANCUN | QUINTANA ROO | 67 | GDMTH | 98 | 98 | 22,640 | 54 | 70,197 | 70,197 | $11,231 | $84,938 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.14589 | -86.8229316667 | Nov 8 2024 al Dec 10 2024 | $84,938.00 | [email protected] | [email protected] | 5527104808 | |
| 714234 | 320021159357 | DG - CentroSur | 80DG81A015120290 | MPIO DE ACAPULCO | AV CUAUHTEMOC | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 41 | 41 | 14,587 | 0 | 73,221 | 73,221 | $11,715 | $84,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,937.00 | [email protected] | [email protected] | 7443338703 | |
| 7179 | 335060700488 | DN - ValleMexicoSur | 82DN50C018230560 | SIST INT PARA EL TRANSPORTE S | C 1 SUR LOTE 6 MZ 6 PQUE IND T | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 634 | 1,014 | 26,156 | 55 | 71,676 | 71,676 | $11,468 | $84,936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.369444 | -99.570278 | Oct 31 2024 al Nov 30 2024 | $84,936.00 | [email protected] | [email protected] | NULL | |
| 214386 | 929241004561 | DU - GolfoCentro | 82DU05D013060107 | TAXAN SWE MEX MAN S RL CV | CUATRO 105 7 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 400 | 400 | 24,616 | 45 | 73,220 | 73,220 | $11,715 | $84,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,935.00 | [email protected] | 0 | ||
| 453887 | 556091100272 | DB - Noroeste | 84DB33B018610056 | N WALMART DE MEX SRL DE CV | LAZARO GUTIERREZ DE LARA SN | CANANEA | Sonora | 75 | GDMTH | 162 | 162 | 29,777 | 63 | 78,624 | 78,624 | $6,290 | $84,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $84,935.00 | [email protected] | [email protected] | [email protected] | 6449980118 |
| 168832 | 300220506324 | DM - ValleMexicoCentro | 82DM23C018340110 | WIAKTOR RYNKIEWICZ ADAM PETER | SIERRA GORDA P6 42 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 320 | 400 | 23,466 | 58 | 73,220 | 73,220 | $11,715 | $84,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42672 | -99.22241 | Oct 31 2024 al Nov 30 2024 | $84,934.00 | [email protected] | 5633004831 | ||
| 96667 | 6160504402 | DA - BajaCalifornia | 82DA02A018041750 | ICR SA DE CV | BLVD PINO PAYAS Y CARRET LA PA | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 110 | 167 | 22,230 | 55 | 73,218 | 73,218 | $11,715 | $84,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.117271 | -110.339582 | Oct 31 2024 al Nov 30 2024 | $84,933.00 | [email protected] | [email protected] | [email protected] | 6646334234 |
| 720611 | 331220800152 | DG - CentroSur | 75DG81P107510014 | SERVICIOS ESTATALES DE SALUD | AV JUAN R ESCUDERO 158 | LA VENTA | GUERRERO | 68 | GDMTH | 92 | 92 | 26,640 | 68 | 71,836 | 71,836 | $11,494 | $84,930 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8989656 | -99.8272462 | Oct 21 2024 al Nov 20 2024 | $84,930.00 | [email protected] | 7472210827 | ||
| 340760 | 626800900693 | DC - Norte | 76DC26C013600050 | SEP SEC TECNICA 58 | POBLADO COL HIDALGO | DURANGO | DURANGO | 66 | GDMTH | 93 | 93 | 2,450 | 7 | 6,740 | 6,740 | $1,078 | $8,493 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.1583966667 | -104.5760916667 | Oct 23 2024 al Nov 22 2024 | $8,493.00 | [email protected] | 6181376213 | ||
| 258598 | 460080601001 | DX - Jalisco | 74DX04D950010175 | MENDEZ CASILLAS DANIEL | POZO LOS ZALATES | ZAPOTILTIC | JALISCO | 9C | GDMTH | 58 | 58 | 8,345 | 24 | 6,386 | 6,386 | $0 | $8,493 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.630325 | -103.334575 | Nov 20 2024 al Dec 19 2024 | $8,493.00 | [email protected] | 3411121352 | ||
| 86824 | 1111203845 | DA - BajaCalifornia | 70DA01D016703200 | CENTRAL DETALLISTA SA DE CV | MANUEL W GONZALEZ 6020 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 40 | 3,745 | 10 | 7,818 | 7,818 | $625 | $8,493 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5149266667 | -117.0577416667 | Nov 13 2024 al Dec 12 2024 | $8,493.00 | [email protected] | [email protected] | [email protected] | 6646337900 |
| 568632 | 249971201027 | DV - CentroOriente | 77DV06B016010265 | ZORRILLA RGUEZ RODRIGO | FRACC COYOTEPEC | LIBRES | PUEBLA | 9C | GDMTH | 80 | 80 | 11,600 | 31 | 8,493 | 8,493 | $0 | $8,493 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.46981333 | -97.61033 | Oct 25 2024 al Nov 26 2024 | $8,493.00 | [email protected] | 0 | ||
| 379714 | 784131100265 | DW - Peninsular | 83DW12E016730150 | GRUPO ASENZA INTERNACIONALSACV | ZT KM 12 EMERALD DEPTO A 8 | CANCUN | QUINTANA ROO | 77 | GDMTH | 33 | 55 | 1,970 | 5 | 7,020 | 7,020 | $1,123 | $8,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $8,493.00 | [email protected] | [email protected] | 9981465096 | |
| 279390 | 502991101263 | DX - Jalisco | 76DX12J017000070 | GRAFICAS E IMPR ALICA SA DE CV | MORELIA 210 | TEPIC | NAYARIT | 68 | GDMTH | 99 | 99 | 1,440 | 4 | 7,322 | 7,322 | $1,171 | $8,493 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.513975 | -104.8970066667 | Oct 23 2024 al Nov 22 2024 | $8,493.00 | [email protected] | 3112162226 | ||
| 395878 | 805130901342 | DW - Peninsular | 63DW08B636320164 | AT T COM DIG S DE RL DE CV | CARR TIZIMIN KM 95 300 SN | CANSAHCAB | YUCATAN | 67 | GDMTH | 14 | 14 | 2,281 | 6 | 7,322 | 7,322 | $1,171 | $8,493 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1461733333 | -89.1089366667 | Nov 4 2024 al Dec 4 2024 | $8,493.00 | [email protected] | 5569158537 | ||
| 417135 | 525231002923 | DB - Noroeste | 67DB02A016731035 | MULT SERV NAC MODELO SRL CV | AV VILLA DE MIRAMAR 0 | GUAYMAS | Sonora | 65 | GDMTH | 15 | 15 | 2,433 | 7 | 7,288 | 7,288 | $1,166 | $8,493 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9256016667 | -110.9332266667 | Nov 7 2024 al Dec 6 2024 | $8,493.00 | [email protected] | 0 | ||
| 661879 | 101191251441 | DP - Bajio | 82DP52F058001015 | COMERCIALIZADORA GENETICA Y AG | CARRETERA EL MEZQUITE KM 3 | SAN FCO. DE LOS ROMO | Aguascalientes | 78 | GDMTH | 150 | 150 | 1,809 | 5 | 6,767 | 6,767 | $1,083 | $8,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,493.00 | [email protected] | [email protected] | [email protected] | 0 |
| 104834 | 10150914367 | DA - BajaCalifornia | 84DA08A015570107 | CADENA COMERCIAL OXXO SA DE CV | CARRET TRANSP ESQ LAGO VICTORI | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 40 | 3,666 | 10 | 7,864 | 7,864 | $629 | $8,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8334166666667 | -116.60105 | Oct 31 2024 al Nov 30 2024 | $8,493.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 586888 | 44140305879 | DP - Bajio | 70DP03G016490300 | COPCE SA DE CV | CARR SJR TEQUISQUIAPAN KM 7 5 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 61 | 61 | 2,110 | 6 | 6,849 | 6,849 | $1,096 | $8,493 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.43345 | -99.9705266667 | Nov 13 2024 al Dec 13 2024 | $8,493.00 | [email protected] | [email protected] | 7773154400 | |
| 285326 | 510121104081 | DX - Jalisco | 78DX13H070030320 | AZUL CONCRETOS Y PREMEZCLADOS | AV SAN VICENTE 2 NTE CP 63738 | MEZCALES | NAYARIT | 68 | GDMTH | 80 | 80 | 2,480 | 6 | 7,322 | 7,322 | $1,171 | $8,493 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.741455 | -105.2922916667 | Oct 25 2024 al Nov 26 2024 | $8,493.00 | [email protected] | [email protected] | [email protected] | 3220000000 |
| 96679 | 6160804945 | DA - BajaCalifornia | 38DA02A014263590 | MUNICIPIO DE LA PAZ | MAR LABRADOR E MAR 1 | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,327 | 0 | 7,321 | 7,321 | $1,171 | $8,493 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 24.0616452 | -110.2963686 | Aug 26 2024 al Oct 28 2024 | $8,493.00 | NULL | NULL | NULL | 6121575424 |
| 514987 | 395770802169 | DD - GolfoNorte | 79DD06A011200010 | GARZA ORTEGON FELIPE | RANCHO MACUNA | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 25 | 25 | 3,196 | 9 | 8,493 | 8,493 | $0 | $8,493 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.217475 | -99.7241666667 | Oct 29 2024 al Nov 28 2024 | $8,493.00 | 8261085958 | |||
| 350677 | 643140304661 | DC - Norte | 84DC22R010620020 | 7 ELEVEN DE MEXICO SA DE CV | AV UNIVERSIDAD EJ LA JOYA 389 | TORREON COAH | COAHUILA | 66 | GDMTH | 38 | 38 | 2,702 | 7 | 7,229 | 7,229 | $1,157 | $8,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.54855 | -103.3262633333 | Oct 31 2024 al Nov 30 2024 | $8,493.00 | [email protected] | [email protected] | [email protected] | 8999203483 |
| 655062 | 96200552153 | DP - Bajio | 70DP52A316570642 | TITAN MX BUILT SA DE CV | BLAS GARCIA DELGADO 112 | EJ COTORINA | Aguascalientes | 68 | GDMTH | 60 | 60 | 2,223 | 6 | 6,767 | 6,767 | $1,083 | $8,493 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.7348566667 | -102.274875 | Nov 13 2024 al Dec 13 2024 | $8,493.00 | [email protected] | [email protected] | 4491521252 | |
| 282111 | 505231102129 | DX - Jalisco | 77DX16V019000070 | MIRALTA | FELIX VERA 3510 ALBER | GUADALAJARA | JALISCO | 68 | GDMTH | 11 | 11 | 2,385 | 6 | 7,322 | 7,322 | $1,171 | $8,493 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.714845 | -103.29039 | Oct 24 2024 al Nov 25 2024 | $8,493.00 | [email protected] | 3313243912 | ||
| 642386 | 81150907934 | DP - Bajio | 84DP09M011780030 | MASCOTAS Y COMPANIA SAPI DE CV | AV 5 DE FEBRERO S N | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 100 | 100 | 22,704 | 56 | 72,055 | 72,055 | $11,529 | $84,928 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,928.00 | [email protected] | [email protected] | 5552698269 | |
| 537233 | 415160600069 | DD - GolfoNorte | 82DD11G113200030 | HYUNDAI MATERIALS MEXICO SRLCV | ARMONIA 108 CP 66679 | PESQUERIA | NUEVO LEON | 74 | GDMTH | 450 | 450 | 26,161 | 64 | 73,212 | 73,212 | $11,714 | $84,925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.762392 | -99.99642 | Oct 31 2024 al Nov 30 2024 | $84,925.00 | [email protected] | [email protected] | [email protected] | 8112562674 |
| 257848 | 459181000956 | DX - Jalisco | 82DX04C080010011 | INMOBILIARIA MONTELIMAR SA DE | HIDALGO ESQ FELIPE A 530 530 | ATEMAJAC DE BRIZ | JALISCO | 78 | GDMTH | 240 | 240 | 23,095 | 57 | 73,209 | 73,209 | $11,714 | $84,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -103 | Oct 31 2024 al Nov 30 2024 | $84,923.00 | [email protected] | [email protected] | [email protected] | 3336411367 |
| 595166 | 50231189324 | DP - Bajio | 82DP06F018230045 | NUEVA WALMART DE MEXICO S DE R | 16 DE SEPTIEMBRE SUR 200 | PUEBLO NUEVO | GUANAJUATO | 78 | GDMTH | 101 | 101 | 24,199 | 53 | 72,314 | 72,314 | $11,570 | $84,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,923.00 | [email protected] | [email protected] | 5512535010 | |
| 506824 | 385961000164 | DD - GolfoNorte | 77DD03B027720160 | SERVICIOS DE AGUA Y DRENAJE | CARR MTY COLOMBIA KM 144 16 | LAMPAZOS DE NARANJO | NUEVO LEON | 64 | GDMTH | 75 | 75 | 27,607 | 66 | 73,207 | 73,207 | $11,713 | $84,920 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0090433333 | -100.49166 | Oct 25 2024 al Nov 26 2024 | $84,920.00 | [email protected] | [email protected] | [email protected] | 0 |
| 668695 | 109080902354 | DP - Bajio | 65DP52P086870500 | HERNANDEZ ESPARZA OSCAR A | CARR A SN LUIS POTOSI KM 7 | JESUS TERAN,AGS | Aguascalientes | 9A | GDMTH | 84 | 84 | 12,800 | 37 | 8,493 | 8,493 | $0 | $8,492 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.85249 | -102.1911766667 | Nov 6 2024 al Dec 5 2024 | $8,492.00 | [email protected] | 4499137529 | ||
| 286494 | 213170401887 | DC - Norte | 78DC22S017820430 | NOVAPAK SISTEMAS SA DE CV | CALLE SIN NOMBRE MNZ 12 1 2 3 | TORREON | COAHUILA | 66 | GDMTH | 22 | 22 | 1,968 | 6 | 7,228 | 7,228 | $1,157 | $8,492 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5881383333 | -103.381265 | Oct 28 2024 al Nov 26 2024 | $8,492.00 | [email protected] | 8717166000 | ||
| 369969 | 779190401798 | DW - Peninsular | 70DW01M137090500 | PROYECTISTAS ASOCIADOS DEL MAY | CALLE 43B 740 RESID PUERTA DE | DZITYA | YUCATAN | 67 | GDMTH | 11 | 11 | 2,043 | 6 | 7,320 | 7,320 | $1,171 | $8,492 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.04303 | -89.6639233333 | Nov 13 2024 al Dec 13 2024 | $8,492.00 | [email protected] | [email protected] | 9999277887 | |
| 720214 | 330131101350 | DG - CentroSur | 76DG81N017610410 | GUIA EN CONSTRUCCION GLOBAL SA | AV MEXICO 14 AMP L HER 39650 | GARITA | GUERRERO | 68 | GDMTH | 15 | 15 | 2,111 | 6 | 6,242 | 6,242 | $999 | $8,492 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8724867 | -99.8658923 | Oct 22 2024 al Nov 21 2024 | $8,492.00 | [email protected] | [email protected] | [email protected] | 7444872004 |
| 681846 | 118930450015 | DP - Bajio | 76DP53J017190640 | OLPIRA SA DE CV | PROLG AV HIDALGO S N | SOMBRERETE | Zacatecas | 66 | GDMTH | 23 | 23 | 2,278 | 6 | 6,849 | 6,849 | $1,096 | $8,492 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.6404983333 | -103.62703 | Oct 23 2024 al Nov 22 2024 | $8,492.00 | [email protected] | 4939350344 | ||
| 150649 | 181900500313 | DF - CentroOccidente | 69DF40C588110205 | EJIDO LAZARO CARDENAS | SOR J INES DE LA CRUZ 26 | VISTAHERMOSA | MICHOACAN | 9A | GDMTH | 48 | 48 | 912 | 3 | 630 | 630 | $0 | $8,492 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.2669966667 | -102.5021666667 | Nov 13 2024 al Dec 12 2024 | $8,492.00 | 3511293988 | |||
| 499835 | 379020605676 | DD - GolfoNorte | 78DD10C017840960 | CABALLERO CHAVEZ GILBERTO | MERCADO JUAREZ 206 | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,306 | 6 | 7,321 | 7,321 | $1,171 | $8,492 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6762866667 | -100.31336 | Oct 28 2024 al Nov 27 2024 | $8,492.00 | [email protected] | 8183400717 | ||
| 339331 | 626011211204 | DC - Norte | 75DC26C013000185 | GASOSERVICIOS PREMIER SA CV | LAZARO CARDENAS 615 Z CENTRO | DURANGO | DURANGO | 66 | GDMTH | 20 | 20 | 2,622 | 7 | 6,740 | 6,740 | $1,078 | $8,492 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.021675 | -104.6520533333 | Nov 21 2024 al Dic 20 2024 | $8,492.00 | [email protected] | [email protected] | 6188296847 | |
| 53904 | 820080309063 | DJ - Oriente | 78DJ01A016310580 | ANA MARIA GALLAGA AC | BRASIL 105 CP 93320 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,369 | 6 | 7,320 | 7,320 | $1,171 | $8,492 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.533475 | -97.46336 | Oct 24 2024 al Nov 26 2024 | $8,492.00 | [email protected] | [email protected] | [email protected] | 7828232331 |
| 469420 | 359200101306 | DD - GolfoNorte | 77DD16E010040710 | WALDOS DOLAR MART DE MEXICO | LIB EMILIO MENDOZA C 880 | ACUNA | Coahuila | 64 | GDMTH | 56 | 56 | 2,879 | 7 | 7,685 | 7,685 | $615 | $8,492 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3287266667 | -100.9792383333 | Oct 25 2024 al Nov 26 2024 | $8,492.00 | [email protected] | [email protected] | [email protected] | 8771390239 |
| 83376 | 886240602634 | DJ - Oriente | 75DJ06M017510037 | BANCO INBURSA SA INST BCA MULT | CARR FED B RIO ANTONLIZAR 2987 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,465 | 7 | 7,321 | 7,321 | $1,171 | $8,492 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.07174 | -96.087035 | Nov 21 2024 al Dec 20 2024 | $8,492.00 | [email protected] | 2228139874 | ||
| 103627 | 10070522310 | DA - BajaCalifornia | 72DA08A016281700 | MUNICIPIO DE ENSENADA | SEXTA Y OBREGON | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 56 | 56 | 3,698 | 9 | 7,863 | 7,863 | $629 | $8,492 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.869115 | -116.626525 | Nov 14 2024 al Dec 17 2024 | $8,492.00 | [email protected] | [email protected] | 6461723405 | |
| 641484 | 81030705556 | DP - Bajio | 72DP09M012240040 | UNIDAD PECUARIA UPBC POZO 5 | POZO 5 STA ROSA JAUREGUI | STA ROSA JAUREGUI | QUERETARO | 9A | GDMTH | 80 | 80 | 12,640 | 33 | 8,492 | 8,492 | $0 | $8,492 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7629933333 | -100.4678266667 | Nov 15 2024 al Dec 17 2024 | $8,492.00 | NULL | NULL | NULL | 4424132816 |
| 551136 | 888230305693 | DD - GolfoNorte | 78DD12A079910301 | MANHATTAN SKMX S DE RL DE CV | LAZARO CARDENAS 1000 L H | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 2,724 | 7 | 7,321 | 7,321 | $1,171 | $8,492 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6378516666667 | -100.314913333333 | Oct 28 2024 al Nov 27 2024 | $8,492.00 | [email protected] | 4775768682 | ||
| 476129 | 370041204950 | DD - GolfoNorte | 77DD11H066131220 | PINEDA G OLGA I | REGIO AVENIDA 144 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,603 | 7 | 7,321 | 7,321 | $1,171 | $8,492 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.747885 | -100.2149483333 | Oct 25 2024 al Nov 26 2024 | $8,492.00 | [email protected] | [email protected] | 8113340005 | |
| 36839 | 713140101733 | DK - Sureste | 72DK13G047000020 | ISMAM SAN ISIDRO LAB S DE SS | CARRETERA HUIXTLA MOTOZ KM 5 | TUZANTAN | CHIAPAS | 68 | GDMTH | 160 | 160 | 1,960 | 5 | 7,321 | 7,321 | $1,171 | $8,492 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.166005 | -92.4300433333 | Nov 15 2024 al Dec 18 2024 | $8,492.00 | [email protected] | [email protected] | [email protected] | 0 |
| 327923 | 609110401129 | DC - Norte | 82DC22F018300230 | VILLARREAL VILLARREAL KARLA M | CDA VILLA PALOMAS 14 FRACC | TORREON | COAHUILA | 76 | GDMTH | 30 | 30 | 2,208 | 6 | 7,227 | 7,227 | $1,156 | $8,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $8,492.00 | [email protected] | [email protected] | 8717574007 | |
| 426495 | 533180205959 | DB - Noroeste | 76DB05A017640085 | PACIFIC GOURMET SEAFOOD SA CV | AV DE LAS TORRES 117 LOCAL 4 B | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 99 | 99 | 26,720 | 68 | 73,203 | 73,203 | $11,712 | $84,915 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.27588 | -106.4215616667 | Oct 23 2024 al Nov 22 2024 | $84,915.00 | [email protected] | [email protected] | [email protected] | 6699809628 |
| 322930 | 606031001191 | DC - Norte | 74DC14G207460220 | SABATA MARRUFO PEDRO | POZO S N RCHO EL MEXICANO | EL MALPAIS | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 50,800 | 146 | 84,912 | 84,912 | $0 | $84,912 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.25015 | -107.7117266667 | Nov 20 2024 al Dic 19 2024 | $84,912.00 | [email protected] | 6361096316 | ||
| 214532 | 929850200962 | DU - GolfoCentro | 74DU05DY37410230 | LA SANJA EJIDO SAN PEDRO OJO | ZARCO MEXQUITIC POZO NO 1 SPR | MEXQUITIC DE CARMONA | San Luis Potosi | 9C | GDMTH | 80 | 80 | 11,280 | 34 | 8,491 | 8,491 | $0 | $8,491 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.313155 | -100.99462 | Nov 20 2024 al Dec 18 2024 | $8,491.00 | [email protected] | 4440000000 | ||
| 1543 | 141210802382 | DN - ValleMexicoSur | 83DN20C018331201 | SAID SAID ALFREDO | CAM AL OLIVO 114 T DATIL1 D801 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 12 | 20 | 2,187 | 6 | 7,320 | 7,320 | $1,171 | $8,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.99 | -99.99 | Oct 31 2024 al Nov 30 2024 | $8,491.00 | [email protected] | 5554910476 | ||
| 201481 | 918060800623 | DU - GolfoCentro | 74DU03G010840220 | RADIOMOVIL DIPSA SA DE CV | CARR VIC MANTE KM 189 342 CP | 0001 LLERA DE CANALES | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 2,721 | 8 | 7,320 | 7,320 | $1,171 | $8,491 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.44306 | -98.9771716667 | Nov 20 2024 al Dec 18 2024 | $8,491.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 336913 | 623010300221 | DC - Norte | 74DC24N017621060 | TV AZTECA SA DE CV | EJ HEROES DE LA REVOLUCION | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 10 | 11 | 2,704 | 8 | 7,298 | 7,298 | $1,168 | $8,491 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.1425366667 | -104.900085 | Nov 20 2024 al Dic 19 2024 | $8,491.00 | [email protected] | 8717128585 | ||
| 413977 | 522190800047 | DB - Noroeste | 64DB01E486411718 | MALDONADO SALAZAR GABRIEL | CARR BANAMICHI ARIZPE KM 15 | BANAMICHI | Sonora | 9C | GDMTH | 60 | 60 | 11,900 | 35 | 8,491 | 8,491 | $0 | $8,491 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.0795766667 | -110.2384583333 | Nov 4 2024 al Dec 3 2024 | $8,491.00 | [email protected] | 6232389472 | ||
| 269083 | 478200600077 | DX - Jalisco | 72DX07H011030130 | FONSECA PAYAN JORGE ENRIQUE | PREDIO RUSTICO EL TECOLOT SN | ZACOALCO | JALISCO | 68 | GDMTH | 12 | 12 | 2,480 | 6 | 7,320 | 7,320 | $1,171 | $8,491 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.2555966667 | -103.5634566667 | Nov 15 2024 al Dec 17 2024 | $8,491.00 | [email protected] | 0 | ||
| 104225 | 10120503788 | DA - BajaCalifornia | 31DA08A013383628 | MUNICIPIO DE ENSENADA | MONTES DE NEVADO Y ARAGON | ENSENADA | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 2,608 | 0 | 7,862 | 7,862 | $629 | $8,491 | 2024-09-23 00:00:00 | 2024-11-21 00:00:00 | 31.9060637 | -116.5863646 | Sep 23 2024 al Nov 21 2024 | $8,491.00 | [email protected] | NULL | ||
| 590405 | 46230789959 | DP - Bajio | 67DP06A016700531 | MEGA GASOLINERAS SA DE CV | AV JUAN JOSE TORRES LANDA 721 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 32 | 32 | 2,108 | 6 | 6,633 | 6,633 | $1,061 | $8,491 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6815316667 | -101.3438966667 | Nov 8 2024 al Dec 9 2024 | $8,491.00 | [email protected] | 4777301613 | ||
| 489582 | 376180104437 | DD - GolfoNorte | 83DD12D072085450 | GARZA LEWELS ELISA CRISTINA | RICARDO M ZOZAYA 315 T1 2001 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 2,378 | 6 | 7,320 | 7,320 | $1,171 | $8,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652872 | -100.352496 | Oct 31 2024 al Nov 30 2024 | $8,491.00 | [email protected] | [email protected] | [email protected] | NULL |
| 533633 | 414180405045 | DD - GolfoNorte | 79DD10F047920130 | MUNICIPIO GENERAL ESCOBEDO | CARR A COLOMBIA KM 12 5 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 75 | 75 | 2,400 | 7 | 7,319 | 7,319 | $1,171 | $8,491 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7892566667 | -100.2925733333 | Oct 29 2024 al Nov 28 2024 | $8,491.00 | [email protected] | [email protected] | 0 | |
| 581843 | 40040401051 | DP - Bajio | 77DP03C237590135 | DEPTO SERVS REG CADEREYTA | C EZEQUIEL MONTES SN | CADEREYTA | QUERETARO | 68 | GDMTH | 36 | 36 | 2,397 | 6 | 7,241 | 7,241 | $1,159 | $8,491 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7003066667 | -99.8112266667 | Oct 24 2024 al Nov 25 2024 | $8,491.00 | [email protected] | 4412760926 | ||
| 114665 | 18050601851 | DA - BajaCalifornia | 73DA15C010102050 | QUIMICA MANCER SA DE CV | RUA SAN FELIPE KM 2 500 565 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 44 | 44 | 3,772 | 10 | 7,848 | 7,848 | $628 | $8,491 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5896883333 | -115.430365 | Nov 19 2024 al Dec 18 2024 | $8,491.00 | NULL | NULL | NULL | 6865617290 |
| 633367 | 77211207321 | DP - Bajio | 82DP09B018000347 | NAROA SERVICIOS S RL CV | FRAY JUNIPERO SERRA 9200 | QUERETARO | QUERETARO | 78 | GDMTH | 308 | 308 | 26,557 | 52 | 72,038 | 72,038 | $11,526 | $84,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.64135 | -100.3450267 | Oct 31 2024 al Nov 30 2024 | $84,909.00 | [email protected] | [email protected] | 0 | |
| 185538 | 568040503044 | DL - ValleMexicoNorte | 82DL60A728220050 | POZO BONITO TULTITLAN | CALLE OAXACA S N | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 266 | 266 | 28,034 | 45 | 73,197 | 73,197 | $11,712 | $84,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6769733333 | -99.1025916667 | Oct 31 2024 al Nov 30 2024 | $84,909.00 | [email protected] | 5536744391 | ||
| 421639 | 527930308119 | DB - Noroeste | 67DB03A016740300 | KENTUCKY FRIED CHICHEN SACV | MIGUEL ALEMAN 427 NTE | CD OBREGON | Sonora | 65 | GDMTH | 99 | 99 | 28,480 | 75 | 73,196 | 73,196 | $11,711 | $84,908 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5019716667 | -109.9310033333 | Nov 7 2024 al Dec 6 2024 | $84,908.00 | [email protected] | [email protected] | [email protected] | 6444150290 |
| 185229 | 566980800389 | DL - ValleMexicoNorte | 82DL20E052010015 | SEDENA | CAMPO MILITAR 37 C | HUEHUETOCA | ESTADO DE MEXICO | 78 | GDMTH | 190 | 190 | 21,790 | 54 | 71,651 | 71,651 | $11,464 | $84,906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $84,906.00 | [email protected] | 5576632783 | ||
| 174751 | 976070803281 | DM - ValleMexicoCentro | 82DM22B010070114 | GRUPO RADIAL SIETE SA DE CV RA | MONTECITO 38 P 50 NAPOLES | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 125 | 167 | 28,296 | 45 | 73,195 | 73,195 | $11,711 | $84,906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3939078 | -99.1766935 | Oct 31 2024 al Nov 30 2024 | $84,906.00 | [email protected] | [email protected] | [email protected] | 5590000787 |
| 234746 | 961080800100 | DU - GolfoCentro | 82DU05D013160055 | SCHWEITZER ENG LAB SA DE CV | AV CENTRAL 205 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 809 | 809 | 252,881 | 564 | 731,938 | 731,938 | $117,110 | $849,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.03536 | -100.8893333 | Oct 31 2024 al Nov 30 2024 | $849,048.00 | [email protected] | [email protected] | [email protected] | 4441418007 |
| 669444 | 109240358419 | DP - Bajio | 65DP52P016870641 | IBARRA GONZALEZ ALAN NEFTALI | ANT CARR A SAN LUIS POT KM7 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 60 | 60 | 2,257 | 6 | 6,765 | 6,765 | $1,082 | $8,490 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.86416 | -102.212915 | Nov 6 2024 al Dec 5 2024 | $8,490.00 | [email protected] | 4493474819 | ||
| 260366 | 463101101789 | DX - Jalisco | 75DX05B014000450 | DELGADO MONROY JUAN CARLOS | INDEP NACIONAL 1688 | AUTLAN | JALISCO | 68 | GDMTH | 33 | 33 | 2,440 | 7 | 7,320 | 7,320 | $1,171 | $8,490 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8018483333 | -104.3580066667 | Nov 21 2024 al Dec 20 2024 | $8,490.00 | [email protected] | [email protected] | [email protected] | 3178737202 |
| 686364 | 123030159947 | DP - Bajio | 80DP58B010551110 | MPIO ZACATECAS | 3RA DE LOS BOLOS | ZACATECAS | Zacatecas | 5A | PB | 5 | 5 | 1,661 | 0 | 7,319 | 7,319 | $1,171 | $8,490 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,490.00 | [email protected] | 4929247139 | ||
| 697886 | 275991200729 | DG - CentroSur | 64DG11A016400130 | BAUTISTA MOLINA HILDA | CARRT NAL MEX ACA KM 266 | CHILPANCINGO | GUERRERO | 68 | GDMTH | 99 | 99 | 1,040 | 3 | 7,319 | 7,319 | $1,171 | $8,490 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.606425 | -99.51767 | Nov 4 2024 al Dec 4 2024 | $8,490.00 | [email protected] | [email protected] | 7471062294 | |
| 81439 | 884150503375 | DJ - Oriente | 78DJ06G016820200 | MAQUINADOS MAQUIVER SAPI DE CV | JM GARCIA 616 | VERACRUZ | VERACRUZ | 68 | GDMTH | 90 | 90 | 2,400 | 6 | 7,319 | 7,319 | $1,171 | $8,490 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.2044866667 | -96.1540283333 | Oct 24 2024 al Nov 26 2024 | $8,490.00 | [email protected] | [email protected] | 0 | |
| 599842 | 55000251118 | DP - Bajio | 64DP06M016490300 | C HOGAR PARA ANC Y DES D IRAPU | AV INSURGENTES 1291 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 12 | 12 | 2,105 | 6 | 6,633 | 6,633 | $1,061 | $8,490 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6678116667 | -101.3586833333 | Nov 5 2024 al Dec 4 2024 | $8,490.00 | [email protected] | 4626260035 | ||
| 451625 | 552990303285 | DB - Noroeste | 70DB15A016210020 | POMPA BORBON RUBEN | Q Y MORA 120 NTE Y C 11 | CABORCA | Sonora | 65 | GDMTH | 26 | 26 | 2,832 | 8 | 7,836 | 7,836 | $627 | $8,490 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7186233333 | -112.150635 | Nov 12 2024 al Dec 11 2024 | $8,490.00 | [email protected] | [email protected] | [email protected] | 6373722071 |
| 71733 | 858090100658 | DJ - Oriente | 78DJ10A017800610 | NACIONAL MONTE DE PIEDAD I A P | FRANCISCO I MADERO NO 183 | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 38 | 38 | 2,400 | 6 | 7,319 | 7,319 | $1,171 | $8,490 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.4470366667 | -95.2133633333 | Oct 24 2024 al Nov 26 2024 | $8,490.00 | [email protected] | [email protected] | 2949426588 | |
| 20804 | 677050200035 | DK - Sureste | 78DK04V011000071 | RADIOMOVIL DIPSA SA DE CV | RDI841003QJ4 COL LOMA BONITA | RAUDALES MALPASO | CHIAPAS | 68 | GDMTH | 19 | 19 | 2,916 | 7 | 7,319 | 7,319 | $1,171 | $8,490 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.182365 | -93.6092017 | Oct 25 2024 al Nov 26 2024 | $8,490.00 | [email protected] | 0 | ||
| 324682 | 607020301408 | DC - Norte | 79DC14J039210310 | ENNS DYCK GUILLERMO | EL BERRENDO P 2 15 | J A N O S | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 13,840 | 40 | 8,490 | 8,490 | $0 | $8,490 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.2435266667 | -108.5443466667 | Oct 29 2024 al Nov 27 2024 | $8,490.00 | [email protected] | 6360000000 | ||
| 114515 | 18030500314 | DA - BajaCalifornia | 71DA15F010620100 | H AYTO MXLI ALUMBRADO PUBLICO | PRIVADA PUERTO PLATA Y NOVENA | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 10 | 10 | 3,243 | 10 | 7,862 | 7,862 | $629 | $8,490 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.618725 | -115.3870767 | Nov 14 2024 al Dec 13 2024 | $8,490.00 | NULL | NULL | NULL | 6865581600 |
| 501370 | 379170400045 | DD - GolfoNorte | 76DD10C017640010 | SANCHEZ BELTRAN JORGE ARMANDO | LIENDO 712 | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,643 | 7 | 7,318 | 7,318 | $1,171 | $8,490 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6710533333 | -100.3380533333 | Oct 24 2024 al Nov 25 2024 | $8,490.00 | [email protected] | [email protected] | [email protected] | 8122357216 |
| 699007 | 280180701179 | DG - CentroSur | 64DG11G016410071 | INSTITUTO NACIONAL ELECTORAL | AV PASEO CELESTE 20 | TLAPA DE COMONFORT | GUERRERO | 68 | GDMTH | 20 | 20 | 2,552 | 7 | 7,319 | 7,319 | $1,171 | $8,490 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5502166667 | -98.5760933333 | Nov 4 2024 al Dec 4 2024 | $8,490.00 | [email protected] | NULL | ||
| 297106 | 586101000952 | DC - Norte | 79DC01P439220660 | WALL WALL KLASS | LAS PALMERAS | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 23,120 | 67 | 8,490 | 8,490 | $0 | $8,490 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8005833333333 | -104.796555 | Oct 29 2024 al Nov 27 2024 | $8,490.00 | [email protected] | [email protected] | 6251191867 | |
| 148147 | 179081200025 | DF - CentroOccidente | 74DF60A047410030 | AT T COMUNICACIONES DIGITALES | ATZIMBA NTE 326 | JIQUILPAN, MICH. | MICHOACAN | 68 | GDMTH | 36 | 36 | 2,633 | 8 | 7,289 | 7,289 | $1,166 | $8,490 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.99799 | -102.72752 | Nov 21 2024 al Dec 19 2024 | $8,490.00 | [email protected] | 3535333333 | ||
| 159464 | 191710500436 | DF - CentroOccidente | 80DF07C019031645 | MUNICIPIO DE CUITZEO MICHOACAN | ESTIM SAN JUAN BENITO JUAREZ | CUITZEO | MICHOACAN | 5A | PB | 5 | 5 | 1,663 | 0 | 7,319 | 7,319 | $1,171 | $8,490 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,490.00 | [email protected] | 4553570252 | ||
| 110059 | 12870270702 | DA - BajaCalifornia | 76DA10A307619000 | GONZALEZ PRODUCE SPR DE RL | L6 M D COL JALISCO | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 140 | 140 | 13,153 | 37 | 8,521 | 8,521 | $0 | $8,490 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.41422 | -111.762235 | Oct 23 2024 al Nov 22 2024 | $8,490.00 | [email protected] | [email protected]ÿÿ | [email protected]ÿÿo.com | 6131292213 |
| 106989 | 11011200127 | DA - BajaCalifornia | 71DA08C155010220 | RADIOMOVIL DIPSA SA DE CV | TELCEL RB LA MEZA DEL ROSARIO | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 59 | 59 | 3,658 | 10 | 7,836 | 7,836 | $627 | $8,490 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.0777033333 | -115.7274116667 | Nov 13 2024 al Dec 13 2024 | $8,490.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 430851 | 538020816317 | DB - Noroeste | 69DB07A016914070 | MPIO DE AHOME 64 LAP100 | LAUREL DE LA INDIA FTE 1954 | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 180 | 0 | 732 | 732 | $117 | $849 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.7810833 | -109.0207367 | Nov 11 2024 al Dec 10 2024 | $849.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 125717 | 29910137580 | DA - BajaCalifornia | 63DA10G046330380 | RANCHO DON JUANITO S RL DE CV | EJIDO F J MUJICA B C S | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 9C | GDMTH | 100 | 100 | 954 | 3 | 850 | 850 | $0 | $849 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.7368333333 | -113.4760583333 | Nov 4 2024 al Dec 3 2024 | $849.00 | [email protected] | 6151605166 | ||
| 593689 | 49060101573 | DP - Bajio | 61DP06EA66120040 | ASOC DE USUARIOS DE R DE LA P | PREDIO LA CAL GRANDE LUIS CAZA | LAGUNA LARGA | GUANAJUATO | 9M | GDMTH | 22 | 22 | 153 | 1 | 849 | 849 | $0 | $849 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.3591666667 | -101.9672416667 | Oct 31 2024 al Nov 29 2024 | $849.00 | [email protected] | 4696920007 | ||
| 32027 | 694180710169 | DK - Sureste | 75DK11W4C7000003 | ABANA 0 FRANCISCO PAUGLINO | CAMINO AL POTRERO SN | JOSE MARIA MORELOS | OAXACA | 9C | GDMTH | 12 | 12 | 1,185 | 4 | 849 | 849 | $0 | $849 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.14195 | -97.943755 | Oct 22 2024 al Nov 21 2024 | $849.00 | [email protected] | [email protected] | [email protected] | 9581216098 |
| 572187 | 256131200638 | DV - CentroOriente | 84DV07A227110020 | GESTAMP PUEBLA SA DE CV | PERIFERICO ECOLOGICO 32 D | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 1,028 | 1,028 | 93 | 0 | 671 | 671 | $107 | $849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $849.00 | [email protected] | [email protected] | 0 | |
| 157984 | 188000500037 | DF - CentroOccidente | 74DF55B321110020 | GONZALO GONZALEZ NAVA | PREDIO EL CIHUALTECO | SAN FRANCISCO | COLIMA | 9A | GDMTH | 32 | 32 | 1,361 | 5 | 896 | 896 | $0 | $849 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.20408 | -104.61416 | Nov 21 2024 al Dec 19 2024 | $849.00 | [email protected] | [email protected] | 0 | |
| 4644 | 239180932294 | DN - ValleMexicoSur | 82DN30C018219971 | GONZALEZ RENTERIA MAYRA LIZBET | AV GENARO ESTRADA 193 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 135 | 0 | 0 | 732 | 732 | $117 | $849 | 2021-09-30 00:00:00 | 2021-10-31 00:00:00 | NULL | NULL | Sep 30 2021 al Oct 31 2021 | $849.00 | [email protected] | [email protected] | [email protected] | 5565605090 |
| 46643 | 743080920957 | DK - Sureste | 72DK11A017211150 | FIDEICOMISO DES LOG EDO OAX | ALUMB PUBLICO DE LA BOCANA | BAHIA DE SANTA CRUZ | OAXACA | 5A | PB | 4 | 4 | 158 | 0 | 732 | 732 | $117 | $849 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.787075 | -96.0555033333 | Nov 15 2024 al Dec 18 2024 | $849.00 | [email protected] | 0 | ||
| 449076 | 550140200786 | DB - Noroeste | 80DB10AL78020305 | MUNICIPIO DE TAMAZULA | EL LLANO DE PALMILLAS S N | SAN ANTONIO TAMAZULA | Durango | 5A | PB | 1 | 1 | 180 | 0 | 732 | 732 | $117 | $849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $849.00 | [email protected] | 6670000000 | ||
| 3896 | 151120200231 | DN - ValleMexicoSur | 82DN30E018213640 | CONTRERAS SANTILLAN MIGUEL A | CALLE FELIPE LANDAVERDE MZ6 LT | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 168 | 240 | 0 | 0 | 732 | 732 | $117 | $849 | 2021-09-30 00:00:00 | 2021-10-31 00:00:00 | NULL | NULL | Sep 30 2021 al Oct 31 2021 | $849.00 | [email protected] | 5556136252 | ||
| 113720 | 16941118716 | DA - BajaCalifornia | 62DA15A010472850 | H AYTO D MXLI `SEMAFORO | MADERO Y CALLE `I SEMAFORO CO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 244 | 0 | 787 | 787 | $63 | $849 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.666495 | -115.46235 | Nov 1 2024 al Dec 2 2024 | $849.00 | NULL | NULL | NULL | NULL |
| 419131 | 527090603149 | DB - Noroeste | 80DB03A038000010 | MUNICIPIO DE YECORA | ALUMBRADO PUBLICO RANCHO VIEJO | YECORA | Sonora | 5A | PB | 1 | 1 | 180 | 0 | 732 | 732 | $117 | $849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $849.00 | [email protected] | 6232319443 | ||
| 418880 | 527070708564 | DB - Noroeste | 84DB03A018480440 | RADIOMOVIL DIPSA SA DE CV | NO REELECCION S N CALLEJ BRASI | CD OBREGON | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4919833333 | -109.9334366667 | Oct 31 2024 al Nov 30 2024 | $849.00 | [email protected] | [email protected] | [email protected] | 6444147252 |
| 438596 | 545090301621 | DB - Noroeste | 80DB08BK28020020 | MUNICIPIO DE SINALOA | VENTURA DE BOJORQUEZ | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 1 | 1 | 180 | 0 | 732 | 732 | $117 | $849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $849.00 | NULL | NULL | NULL | NULL |
| 61511 | 838180300108 | DJ - Oriente | 75DJ03K037500050 | LANDA RIVERA FERNANDO | INDEPENDENCIA S N | ORILLA DEL MONTE | VERACRUZ | 9C | GDMTH | 175 | 175 | 880 | 3 | 849 | 849 | $0 | $849 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.6135016667 | -97.3086616667 | Nov 21 2024 al Dec 20 2024 | $849.00 | [email protected] | [email protected] | [email protected] | 2821480502 |
| 137290 | 165830600034 | DF - CentroOccidente | 68DF12A293440010 | JORGE ALBERTO MENDOZA GONZALEZ | CHERETO | MATANGUARAN | MICHOACAN | 9C | GDMTH | 40 | 40 | 1,063 | 4 | 849 | 849 | $0 | $849 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.36826 | -102.08705 | Nov 12 2024 al Dec 11 2024 | $849.00 | [email protected] | [email protected] | 4525240489 | |
| 438604 | 545090301787 | DB - Noroeste | 80DB08BK28020100 | MUNICIPIO DE SINALOA | EL SAUCE SIN DE LEYVA | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 1 | 1 | 180 | 0 | 732 | 732 | $117 | $849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $849.00 | NULL | NULL | NULL | NULL |
| 438608 | 545090301841 | DB - Noroeste | 80DB08BK28020140 | MUNICIPIO DE SINALOA | TERRERO DE DURAN | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 1 | 1 | 180 | 0 | 732 | 732 | $117 | $849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $849.00 | NULL | NULL | NULL | NULL |
| 475998 | 370030904267 | DD - GolfoNorte | 84DD11G060380040 | OP DP DE MEXICO SA DE CV | AV AFGANISTAM S N | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 63 | 70 | 0 | 0 | 594 | 594 | $95 | $849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.777765 | -100.2567083333 | Oct 31 2024 al Nov 30 2024 | $849.00 | [email protected] | [email protected] | 8130786379 | |
| 221303 | 932800100259 | DU - GolfoCentro | 70DU05G447020080 | JUAREZ MARTINEZ MODESTO | DOM CONOCIDO | SAN AGUSTIN CLAVELLIN | San Luis Potosi | 9M | GDMTH | 5 | 5 | 136 | 1 | 849 | 849 | $0 | $849 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.32203 | -101.273505 | Nov 13 2024 al Dec 12 2024 | $849.00 | [email protected] | 4441049965 | ||
| 439938 | 546001218380 | DB - Noroeste | 80DB10AL78020070 | MUNICIPIO DE TAMAZULA | PALMILLAS TAMAZULA | SAN ANTONIO TAMAZULA | Durango | 5A | PB | 1 | 1 | 180 | 0 | 732 | 732 | $117 | $849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $849.00 | [email protected] | 6673100159 | ||
| 391557 | 798120201052 | DW - Peninsular | 62DW06C019000250 | UNID DE CITRICUTORES DE J M M | COSTADO UNIDAD MIGUEL BORGE | JOSE MARIA MORELOS Y P | QUINTANA ROO | 9M | GDMTH | 30 | 30 | 59 | 1 | 849 | 849 | $0 | $849 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.7294716667 | -88.7111216667 | Oct 31 2024 al Dec 3 2024 | $849.00 | [email protected] | 0 | ||
| 14992 | 663070302640 | DK - Sureste | 80DK03R169000070 | MUNICIPIO DE ACALA CHIAPAS | FRA GRIJALVA | ACALA | CHIAPAS | 5A | PB | 1 | 0 | 156 | 0 | 732 | 732 | $117 | $849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $849.00 | [email protected] | 9612292370 | ||
| 564626 | 241010203284 | DV - CentroOriente | 77DV04B244010020 | SOCIEDAD AXUXCO | PARAJE AXUXCO XOCHILTEPEC | SAN FELIPE XOCHILTEPEC | PUEBLA | 9M | GDMTH | 12 | 12 | 33 | 1 | 882 | 882 | $0 | $849 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.6454 | -98.3443267 | Oct 25 2024 al Nov 26 2024 | $849.00 | [email protected] | [email protected] | 5639111237 | |
| 146584 | 178130501013 | DF - CentroOccidente | 70DF40A317010200 | SOC DE PROD EL TEMPORAL DEGOLL | PREDIO EL FRESNO KM 1 5 | DEGOLLADO | Jalisco | 68 | GDMTH | 48 | 48 | 6 | 1 | 732 | 732 | $117 | $849 | 2024-05-15 00:00:00 | 2024-06-14 00:00:00 | 20.45509 | -102.1601383333 | May 15 2024 al Jun 14 2024 | $849.00 | [email protected] | 3459370635 | ||
| 250777 | 449160901451 | DX - Jalisco | 76DX02E020040200 | GONZALEZ SOTO JUAN CARLOS | RANCHO POTRERILLO 1 | SAN JOSE DE LOS REYNOSO | JALISCO | 9M | GDMTH | 15 | 15 | 4 | 1 | 849 | 849 | $0 | $849 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0626133333 | -102.2765933333 | Oct 23 2024 al Nov 22 2024 | $849.00 | [email protected] | 3471013506 | ||
| 454813 | 558100400309 | DB - Noroeste | 63DB33D026310370 | GRIJALVA OCHOA EDMUNDO | LA ARITUABA | TRINCHERAS | Sonora | 9M | GDMTH | 25 | 25 | 21 | 1 | 849 | 849 | $0 | $849 | 2024-10-30 00:00:00 | 2024-12-02 00:00:00 | 30.3877583333 | -111.465835 | Oct 30 2024 al Dec 2 2024 | $849.00 | NULL | NULL | NULL | 6413211432 |
| 160 | 138130900951 | DN - ValleMexicoSur | 82DN20B018202040 | INMOBILIARIA CAMISIL SA DE CV | AV PERIFERICO SUR 4118 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 256 | 256 | 0 | 0 | 732 | 732 | $117 | $849 | 2021-01-31 00:00:00 | 2021-02-28 00:00:00 | NULL | NULL | Jan 31 2021 al Feb 28 2021 | $849.00 | [email protected] | 5556523613 | ||
| 412579 | 520890406762 | DB - Noroeste | 70DB01A010033350 | ALUMBRADO PUBLICO DE HILLO S2 | AVE 13 UNO JUAREZ | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 180 | 0 | 732 | 732 | $117 | $849 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.1203133333 | -110.9549466667 | Nov 12 2024 al Dec 11 2024 | $849.00 | [email protected] | 9992895040 | ||
| 386477 | 791130301671 | DW - Peninsular | 74DW04D487402325 | KU HERRERA JUAN BAUTISTA | KM 2 CARRETERA DZIT Y CALKINI | CALKINI | CAMPECHE | 9M | GDMTH | 30 | 30 | 150 | 1 | 850 | 850 | $0 | $849 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.338975 | -90.0532216667 | Nov 20 2024 al Dec 19 2024 | $849.00 | [email protected] | 9818193691 | ||
| 690614 | 125180500291 | DP - Bajio | 68DP58D136800782 | GUERRERO HERRERA ROBERTO | PREDIO SAN ANTONIO DE LA CRUZ | PENON GRANDE SALINAS | San Luis Potosi | 9A | PB | 8 | 8 | 1,466 | 0 | 849 | 849 | $0 | $849 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.4824883333 | -101.76128 | Nov 11 2024 al Dec 10 2024 | $849.00 | [email protected] | [email protected] | [email protected] | 4961059639 |
| 37569 | 717100900141 | DK - Sureste | 74DK13U425000100 | MUNICIPIO DE TONALA CHIAPAS | AV PARQUE CENTRAL EL TERRERO I | EL TERRERO | CHIAPAS | 5A | PB | 2 | 2 | 158 | 0 | 732 | 732 | $117 | $849 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.094475 | -93.8262933333 | Nov 20 2024 al Dec 20 2024 | $849.00 | [email protected] | [email protected] | [email protected] | 9666630101 |
| 432067 | 538121003040 | DB - Noroeste | 69DB07A016975085 | MUNICIPIO DE AHOME | LEANDRO VALLE | LOS MOCHIS | Sinaloa | 5A | PB | 3 | 3 | 180 | 0 | 732 | 732 | $117 | $849 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.7760077 | -109.0162161 | Nov 11 2024 al Dec 10 2024 | $849.00 | [email protected] | [email protected] | [email protected] | 6688164022 |
| 248259 | 447130504552 | DX - Jalisco | 74DX02B130080130 | MEDINA HERNANDEZ J TRINIDAD | RCHO OJO DE AGUA HERNANDEZ | CAPILLA DE MILPILLAS | JALISCO | 9C | GDMTH | 66 | 66 | 1,009 | 3 | 848 | 848 | $0 | $849 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.69058 | -102.8854266667 | Nov 20 2024 al Dec 19 2024 | $849.00 | [email protected] | [email protected] | 3789060514 | |
| 595398 | 50910776140 | DP - Bajio | 75DP06F267590360 | ANTONIO GUILLEN HERNANDEZ | SAN FRANCISCO JAVIER | SAN FCO JAVIER | GUANAJUATO | 9A | GDMTH | 12 | 12 | 1,297 | 4 | 849 | 849 | $0 | $849 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4449716667 | -101.3879933333 | Nov 21 2024 al Dec 20 2024 | $849.00 | NULL | NULL | NULL | NULL |
| 229074 | 944031200022 | DU - GolfoCentro | 82DU07C010080130 | MUNICIPIO DE COXCATLAN SLP | REBOMBEO SAN JUANITO | XILITLA | San Luis Potosi | 74 | GDMTH | 200 | 200 | 103 | 0 | 732 | 732 | $117 | $849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4957533 | -98.9630133 | Oct 31 2024 al Nov 30 2024 | $849.00 | [email protected] | 4891076804 | ||
| 160214 | 194101001732 | DF - CentroOccidente | 79DF40E587921400 | FAUSTINO VAZQUEZ GONZALEZ | RANCHO SAUZ DE CAJIGAL | MTZ.VALADEZ | Jalisco | 9C | GDMTH | 22 | 22 | 712 | 2 | 849 | 849 | $0 | $849 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.82307 | -102.2517 | Oct 28 2024 al Nov 28 2024 | $849.00 | NULL | NULL | NULL | NULL |
| 606935 | 60140992171 | DP - Bajio | 70DP07C017050480 | MURILLO CAAMARGO VICTOR | CARR SN FCO JALPA S N | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 40 | 40 | 1,214 | 4 | 849 | 849 | $0 | $849 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9953033333 | -101.8915 | Nov 13 2024 al Dec 13 2024 | $849.00 | [email protected] | 4767475083 | ||
| 139738 | 168951200113 | DF - CentroOccidente | 71DF50A155220090 | QUIRINO MAGANA OLIVARES | EJIDO LA TASAJERA | EL AGUAJE | MICHOACAN | 9M | GDMTH | 16 | 16 | 229 | 1 | 849 | 849 | $0 | $849 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.03362 | -102.73591 | Nov 15 2024 al Dec 16 2024 | $849.00 | 4531777971 | |||
| 221664 | 932960700244 | DU - GolfoCentro | 69DU05G026900035 | SAUCEDO RAMOS ARNULFO | CARR EJIDO AHUALULCO S L P | MEXQUITIC | San Luis Potosi | 9M | GDMTH | 5 | 5 | 104 | 1 | 849 | 849 | $0 | $849 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.37983 | -101.1382066667 | Nov 12 2024 al Dec 11 2024 | $849.00 | [email protected] | 4441406136 | ||
| 438755 | 545110901441 | DB - Noroeste | 80DB08DK28010730 | MUNICIPIO DE MOCORITO | LA PALMA ENVUELTA | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 1 | 1 | 180 | 0 | 732 | 732 | $117 | $849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $849.00 | NULL | NULL | NULL | NULL |
| 717287 | 324151000355 | DG - CentroSur | 70DG91C417000380 | BAILON MORALES HUGO | CARRT NACIONAL ACA ZIHU | LOS TARROS | GUERRERO | 9M | GDMTH | 3 | 3 | 9 | 1 | 849 | 849 | $0 | $849 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.2048891 | -100.8100479 | Nov 12 2024 al Dec 13 2024 | $849.00 | [email protected] | 7421117498 | ||
| 96488 | 6140306035 | DA - BajaCalifornia | 76DA02A046520050 | GERALDO LUCERO JOSE GILBERTO | RANCHO EL MEZQUITAL LOS PLANES | LOS PLANES | BAJA CALIFORNIA SUR | 9A | PB | 23 | 23 | 1,453 | 0 | 849 | 849 | $0 | $849 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.9620183333 | -110.00132 | Oct 23 2024 al Nov 22 2024 | $849.00 | [email protected] | 6121418009 | ||
| 250603 | 449081000422 | DX - Jalisco | 76DX02E020010040 | RAMIREZ REYNOSO JOSE | RANCHO PASO DE JESUS | SAN JOSE DE LOS REYNOSO | JALISCO | 9M | GDMTH | 15 | 15 | 4 | 1 | 849 | 849 | $0 | $849 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.094285 | -102.2946333333 | Oct 23 2024 al Nov 22 2024 | $849.00 | NULL | NULL | NULL | 4747429310 |
| 267758 | 477110217642 | DX - Jalisco | 75DX07G011010480 | CASTANEDA CARDENAS CARLOS | CAMINO OJO DE AGUA 31 | TLAJOMULCO | JALISCO | 9M | GDMTH | 20 | 20 | 145 | 1 | 849 | 849 | $0 | $849 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4824183333 | -103.5695833333 | Nov 21 2024 al Dec 20 2024 | $849.00 | [email protected] | [email protected] | 3317377066 | |
| 437743 | 544090300725 | DB - Noroeste | 80DB08BK28000300 | MUNICIPIO DE SINALOA | LA LAGUNILLA SIN LEYVA | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 1 | 1 | 180 | 0 | 732 | 732 | $117 | $849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $849.00 | NULL | NULL | NULL | NULL |
| 438002 | 544991000500 | DB - Noroeste | 80DB08BK28000620 | MUNICIPIO DE SINALOA | TEPOCINA | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 1 | 1 | 180 | 0 | 732 | 732 | $117 | $849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $849.00 | NULL | NULL | NULL | 6977340501 |
| 437749 | 544090300784 | DB - Noroeste | 80DB08BK28000470 | MUNICIPIO DE SINALOA | TABALOPA SDL | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 1 | 1 | 180 | 0 | 732 | 732 | $117 | $849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $849.00 | NULL | NULL | NULL | NULL |
| 567548 | 247890101416 | DV - CentroOriente | 77DV05E066010040 | FELIPE FERNANDEZ FLORES | POZO DE RIEGO TLATECOXCO | SAN BALTAZAR TEMAXCA | PUEBLA | 9M | GDMTH | 6 | 8 | 24 | 1 | 849 | 849 | $0 | $849 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.27071667 | -98.393375 | Oct 25 2024 al Nov 26 2024 | $849.00 | [email protected] | 2222498174 | ||
| 530430 | 412150106849 | DD - GolfoNorte | 78DD09D017841020 | CONSTRUCCIONES ARYVE SA DE CV | PASEO DE LOS PALMARES S N | MATAMOROS | TAMAULIPAS | 5A | PB | 12 | 12 | 183 | 0 | 786 | 786 | $63 | $849 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8447416667 | -97.5643366667 | Oct 28 2024 al Nov 27 2024 | $849.00 | [email protected] | 8332300770 | ||
| 446719 | 546990124305 | DB - Noroeste | 80DB10A018020115 | MUNICIPIO DE CULIACAN | B JUAREZ Y A NAKAYAMA | CULIACAN | Sinaloa | 5A | PB | 1 | 1 | 180 | 0 | 732 | 732 | $117 | $849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $849.00 | [email protected] | NULL | ||
| 190684 | 965890403218 | DL - ValleMexicoNorte | 82DL70B310500050 | BECKTEL SA DE CV | ESCAPE 5 FRACC IND A BLANCO NA | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 564 | 564 | 258,649 | 500 | 716,432 | 716,432 | $114,629 | $848,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.472715 | -99.22011833 | Oct 31 2024 al Nov 30 2024 | $848,972.00 | [email protected] | [email protected] | [email protected] | 5526295700 |
| 445110 | 546230209343 | DB - Noroeste | 82DB10A018220394 | SALUD DIGNA AC | PLAN DE AGUA PRIETA 1843 | CULIACAN | Sinaloa | 75 | GDMTH | 170 | 170 | 28,376 | 52 | 73,186 | 73,186 | $11,710 | $84,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7897 | -107.3723 | Oct 31 2024 al Nov 30 2024 | $84,896.00 | [email protected] | 6677580044 | ||
| 87737 | 1191002284 | DA - BajaCalifornia | 82DA01A010331266 | RECICLADORA BAJAJAL SA DE CV | AGUSTIN YA EZ 10863 4 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 300 | 350 | 41,888 | 103 | 78,562 | 78,562 | $6,285 | $84,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.439069 | -117.017656 | Oct 31 2024 al Nov 30 2024 | $84,896.00 | [email protected] | [email protected] | 6643145519 | |
| 66624 | 849000108443 | DJ - Oriente | 80DJ06L016240450 | MUNICIPIO DE VERACRUZ VER | CIUDAD DE VER SEMAFOROS BT | VERACRUZ | VERACRUZ | 5A | PB | 45 | 44 | 15,926 | 0 | 73,183 | 73,183 | $11,709 | $84,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,893.00 | [email protected] | [email protected] | [email protected] | 2292002000 |
| 168585 | 300180801271 | DM - ValleMexicoCentro | 82DM23C018340150 | SOC BEN AL MONTE SINAI IAP | FUENTE DE LA HUERTA 22 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 434 | 494 | 22,637 | 56 | 73,181 | 73,181 | $11,709 | $84,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.402141 | -99.25749 | Oct 31 2024 al Nov 30 2024 | $84,890.00 | [email protected] | [email protected] | [email protected] | 5552829956 |
| 247190 | 444930323930 | DX - Jalisco | 82DX154010040611 | KENTUCKY FRIED CHIKEN | MNO OTERO 1596 | GUADALAJARA | JALISCO | 78 | GDMTH | 114 | 114 | 22,497 | 55 | 73,181 | 73,181 | $11,709 | $84,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $84,890.00 | [email protected] | [email protected] | [email protected] | 3331220306 |
| 321777 | 605140200238 | DC - Norte | 77DC14D137710780 | WIELER FRIESSEN ANNA | LOTER I2 | COL. EL VALLE | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 50,480 | 136 | 84,891 | 84,891 | $0 | $84,890 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.0115683333 | -107.23143 | Oct 25 2024 al Nov 25 2024 | $84,890.00 | NULL | NULL | NULL | 6361024464 |
| 243975 | 440970200193 | DX - Jalisco | 76DX16N010060320 | ESPECTACULOS DE OCCTE S A C V | PIRINEOS 1930 651 85 06 | GUADALAJARA | JALISCO | 68 | GDMTH | 110 | 113 | 2,400 | 7 | 7,318 | 7,318 | $1,171 | $8,489 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.7024233333 | -103.3248866667 | Oct 24 2024 al Nov 22 2024 | $8,489.00 | [email protected] | [email protected] | [email protected] | 3336379982 |
| 94217 | 3241106101 | DA - BajaCalifornia | 78DA01C015366171 | ANTOJITOS MEX Y BOCHINCHEROS S | C LIBRE TIJ MXL 25420 3A | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 45 | 45 | 3,898 | 23 | 7,816 | 7,816 | $625 | $8,489 | 2024-11-13 00:00:00 | 2024-11-26 00:00:00 | 32.4545183333333 | -116.836705 | Nov 13 2024 al Nov 26 2024 | $8,489.00 | [email protected] | [email protected] | 6643700925 | |
| 529689 | 411220202178 | DD - GolfoNorte | 77DD11F036730090 | PRIMARIA MIGUEL DE CERVANTES S | HACIENDA LAS DELICIAS S N | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,640 | 7 | 7,318 | 7,318 | $1,171 | $8,489 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.64277 | -100.193 | Oct 25 2024 al Nov 26 2024 | $8,489.00 | [email protected] | 8117310662 | ||
| 316705 | 600061104027 | DC - Norte | 77DC06A017640200 | ARMENDARIZ CARLOS CELIA | AVE AGRICULTURA PTE 0400 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 22 | 23 | 2,744 | 7 | 7,268 | 7,268 | $1,163 | $8,489 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1935483333 | -105.4768383333 | Oct 25 2024 al Nov 25 2024 | $8,489.00 | [email protected] | [email protected] | [email protected] | 6394675200 |
| 233772 | 957070600130 | DU - GolfoCentro | 83DU01A010015540 | VILLARREAL LIVAS MA CRISTINA | CALLE CHARRO APARICIO 405 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 22 | 30 | 2,271 | 6 | 7,318 | 7,318 | $1,171 | $8,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2745133333333 | -97.885975 | Oct 31 2024 al Nov 30 2024 | $8,489.00 | [email protected] | [email protected] | [email protected] | 8332181118 |
| 527666 | 407850401180 | DD - GolfoNorte | 77DD10A017720090 | CROMADORA DEL NTE SA | NARDO 755 | MONTERREY | NUEVO LEON | 64 | GDMTH | 74 | 98 | 2,640 | 7 | 7,318 | 7,318 | $1,171 | $8,489 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7017016667 | -100.30559 | Oct 25 2024 al Nov 26 2024 | $8,489.00 | [email protected] | [email protected] | 8183512410 | |
| 439860 | 546000809406 | DB - Noroeste | 77DB10A017710800 | ARMENTA AISPURO MIGUEL ANGEL | CAMINO A MOJOLO A 55O MTS PTE | CULIACAN | Sinaloa | 65 | GDMTH | 50 | 50 | 2,429 | 6 | 7,318 | 7,318 | $1,171 | $8,489 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8821383333 | -107.39796 | Oct 24 2024 al Nov 25 2024 | $8,489.00 | [email protected] | 0 | ||
| 284995 | 510080601482 | DX - Jalisco | 74DX13H070010330 | MUNICIPIO BAHIA DE BANDERAS | V DE LA ROSAS ESQ GUAMUCH | MEZCALES | NAYARIT | 5A | PB | 7 | 6 | 1,533 | 0 | 7,318 | 7,318 | $1,171 | $8,489 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7206666667 | -105.266715 | Nov 20 2024 al Dec 19 2024 | $8,489.00 | [email protected] | [email protected] | [email protected] | 3292910265 |
| 335684 | 618041000094 | DC - Norte | 79DC24G033790080 | MICHEL BORJAS OCTAVIO | PUERTA DE CABRERA CP 35502 | INDE | DURANGO | 9M | GDMTH | 30 | 30 | 3,778 | 11 | 8,489 | 8,489 | $0 | $8,489 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.0697333333 | -105.278425 | Oct 29 2024 al Nov 27 2024 | $8,489.00 | NULL | NULL | NULL | 6491053655 |
| 17488 | 671010305413 | DK - Sureste | 76DK04G011501950 | MUNICIPIO DE TX GTZ CHIS | BLVD ROSA DEL CTRO ESQ R OPALI | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 8 | 8 | 1,634 | 0 | 7,318 | 7,318 | $1,171 | $8,489 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.76575 | -93.0870617 | Oct 23 2024 al Nov 22 2024 | $8,489.00 | [email protected] | 9611400213 | ||
| 84560 | 896010403085 | DJ - Oriente | 80DJ03R020100075 | M H AYUNTAMIENTO COLIPA | ALUMB PUB COLIPA COMP | COLIPA | VERACRUZ | 5A | PB | 5 | 5 | 1,583 | 0 | 7,318 | 7,318 | $1,171 | $8,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,489.00 | [email protected] | [email protected] | 2798310466 | |
| 635484 | 78150603390 | DP - Bajio | 29DP09G472911880 | MPIO EL MARQUES | ANILLO VIAL III KM 3 399 | CIUDAD MADERAS | QUERETARO | 5A | GDMTH | 4 | 4 | 2,159 | 3 | 7,318 | 7,318 | $1,171 | $8,489 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.5931133 | -100.27802 | Sep 19 2024 al Nov 20 2024 | $8,489.00 | NULL | NULL | NULL | NULL |
| 433503 | 538230203881 | DB - Noroeste | 62DB07A010050145 | COMERC FARMACEUTICA CHIAPAS SA | AV FRANCISCO I MADERO 450 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 90 | 90 | 2,560 | 7 | 7,318 | 7,318 | $1,171 | $8,489 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7935533333 | -108.9928583333 | Oct 30 2024 al Nov 29 2024 | $8,489.00 | [email protected] | 8119160610 | ||
| 564333 | 240890100369 | DV - CentroOriente | 80DV04A318003200 | MUNICIPIO ATLIXCO PUEBLA | LA SABANA | SABANA | PUEBLA | 5A | PB | 5 | 4 | 1,595 | 0 | 7,319 | 7,319 | $1,171 | $8,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,489.00 | [email protected] | [email protected] | 2444450087 | |
| 55918 | 823150305523 | DJ - Oriente | 78DJ01D014210630 | CARLOS PEREZ HERNANDEZ | LIBRAMIENTO DE PAPANTLA KM1 | PAPANTLA | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,399 | 6 | 7,318 | 7,318 | $1,171 | $8,489 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.468855 | -97.33387 | Oct 24 2024 al Nov 26 2024 | $8,489.00 | [email protected] | [email protected] | [email protected] | 7841160265 |
| 416379 | 525101002921 | DB - Noroeste | 67DB02A016741650 | COPPEL SA DE CV | CARR INTER SALIDA NTE 1400 | GUAYMAS | Sonora | 65 | GDMTH | 32 | 32 | 2,659 | 7 | 7,284 | 7,284 | $1,166 | $8,489 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9372816667 | -110.928135 | Nov 7 2024 al Dec 6 2024 | $8,489.00 | [email protected] | [email protected] | [email protected] | 6222214464 |
| 80771 | 882090900776 | DJ - Oriente | 79DJ11K017910040 | MUNICIPIO DE COSOLEACAQUE | HIDALGO S N AMP OF ADMVA PMPAL | COSOLEACAQUE | VERACRUZ | 68 | GDMTH | 43 | 43 | 2,370 | 6 | 7,318 | 7,318 | $1,171 | $8,489 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 17.9956283333 | -94.63806 | Oct 25 2024 al Nov 27 2024 | $8,489.00 | [email protected] | 9222641196 | ||
| 169370 | 513141002594 | DM - ValleMexicoCentro | 73DM27E037330380 | GOMEZ ACEVEDO JUAN MANUEL | CAMINO A STA LUCIA LTE 1 A | CUAUTLALPAN | ESTADO DE MEXICO | 63 | GDMTH | 45 | 45 | 2,259 | 6 | 7,164 | 7,164 | $1,146 | $8,489 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.44791 | -98.89353 | Nov 15 2024 al Dec 17 2024 | $8,489.00 | [email protected] | 5951118586 | ||
| 415132 | 524180600824 | DB - Noroeste | 64DB01H026400610 | COTA CASTILLO MANUEL | TASTIOTA S N 0 | BAHIA DE KINO | Sonora | 65 | GDMTH | 19 | 19 | 2,221 | 6 | 7,260 | 7,260 | $1,162 | $8,489 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 28.8222283333 | -111.9415866667 | Nov 4 2024 al Dec 3 2024 | $8,489.00 | [email protected] | 6621280304 | ||
| 663713 | 103121101649 | DP - Bajio | 78DP52H217890420 | MONDRAGON OLMEDO JULIO CESAR | PLUTARCO ELIAS CALLES 911 | SAN ANTONIO TEPEZALA | Aguascalientes | 68 | GDMTH | 56 | 56 | 1,746 | 5 | 7,318 | 7,318 | $1,171 | $8,489 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.227665 | -102.243945 | Oct 25 2024 al Nov 26 2024 | $8,489.00 | [email protected] | [email protected] | 4651054950 | |
| 337843 | 623900900411 | DC - Norte | 75DC24N014760660 | LUNENA SA DE CV | SANTIAGO LAVIN 304 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 12,880 | 38 | 8,490 | 8,490 | $0 | $8,489 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.046495 | -104.9799933333 | Nov 21 2024 al Dic 20 2024 | $8,489.00 | [email protected] | NULL | ||
| 602035 | 55971254075 | DP - Bajio | 63DP06M016390020 | SERVICIO EXPRES DEL BAJIO SA | CARR IRA ABASOLO 3930 INT A | IRAPUATO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,206 | 6 | 6,632 | 6,632 | $1,061 | $8,489 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.644755 | -101.3780383333 | Nov 4 2024 al Dec 3 2024 | $8,489.00 | [email protected] | 4626236976 | ||
| 16824 | 669020602233 | DK - Sureste | 80DK04E028000150 | H AYTO MPAL BERRIOZABAL | ALUMBRADO PUBLICO JOAQUIN M GT | BERRIOZABAL | CHIAPAS | 5A | PB | 5 | 5 | 1,634 | 0 | 7,318 | 7,318 | $1,171 | $8,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,489.00 | [email protected] | 9616560056 | ||
| 686018 | 122980658404 | DP - Bajio | 73DP58A017300720 | MPIO GUADALUPE | VIAL FTE PINT FELSER Z INDUST | GUADALUPE | Zacatecas | 5A | GDMTH | 8 | 7 | 2,291 | 7 | 7,318 | 7,318 | $1,171 | $8,489 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.744625 | -102.5031033333 | Nov 19 2024 al Dec 18 2024 | $8,489.00 | [email protected] | 4929235492 | ||
| 436698 | 543180801816 | DB - Noroeste | 82DB08AA48211250 | MACIAS RAMIREZ MA TERESA | CARET MEXICO 15 SN | ESTACION BAMOA | Sinaloa | 75 | GDMTH | 237 | 237 | 2,381 | 6 | 7,318 | 7,318 | $1,171 | $8,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.528763 | -108.383016 | Oct 31 2024 al Nov 30 2024 | $8,489.00 | [email protected] | 0 | ||
| 605670 | 59970651777 | DP - Bajio | 72DP07B015720730 | ESC SEC EST FOR 31 MIX JBYV | RUBI 220 COL SN JAVIER | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 45 | 45 | 2,494 | 6 | 7,318 | 7,318 | $1,171 | $8,489 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.3626616667 | -101.9435783333 | Nov 15 2024 al Dec 17 2024 | $8,489.00 | NULL | NULL | NULL | 4747421700 |
| 281321 | 504220906360 | DX - Jalisco | 77DX15T021110535 | OPERADORA CLIDEN SA CV | RAFAEL SANZIO 150 LOC U 5 | ZAPOPAN | JALISCO | 68 | GDMTH | 65 | 65 | 2,480 | 6 | 7,318 | 7,318 | $1,171 | $8,489 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.67636 | -103.433365 | Oct 24 2024 al Nov 25 2024 | $8,489.00 | [email protected] | 5549808939 | ||
| 297215 | 586110900702 | DC - Norte | 79DC01P539220560 | FROESE WIEBE WILHELM | NUEVA HOLANDA | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 13,920 | 40 | 8,490 | 8,490 | $0 | $8,489 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.55356 | -104.42378 | Oct 29 2024 al Nov 27 2024 | $8,489.00 | [email protected] | NULL | ||
| 1131 | 141170101599 | DN - ValleMexicoSur | 82DN20C018260680 | RESIDENCIAL PRIVADA CATORCE AC | PRIVADA DE LA PALMA 14 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 126 | 126 | 23,924 | 59 | 73,173 | 73,173 | $11,708 | $84,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,881.00 | [email protected] | [email protected] | [email protected] | 5552530338 |
| 548613 | 888001007336 | DD - GolfoNorte | 84DD12D010140583 | MUNICIPIO DE SANTA CATARINA | MONTE BLANCO 325 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,666 | 7 | 7,317 | 7,317 | $1,171 | $8,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6658483333 | -100.4416466667 | Oct 31 2024 al Nov 30 2024 | $8,488.00 | [email protected] | [email protected] | [email protected] | 8183908363 |
| 536087 | 415050200103 | DD - GolfoNorte | 82DD11G067300225 | CASTILLO G JOSE M | CARR A HUINALA 222 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 150 | 167 | 2,336 | 6 | 7,317 | 7,317 | $1,171 | $8,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.747053 | -100.196192 | Oct 31 2024 al Nov 30 2024 | $8,488.00 | [email protected] | 8182593949 | ||
| 703018 | 294780900222 | DG - CentroSur | 68DG35F013650220 | CAMPO Y DEPORTE A C | EX HACIENDA MONTEFALCO S N | JONACATEPEC | MORELOS | 68 | GDMTH | 25 | 25 | 2,078 | 5 | 6,902 | 6,902 | $1,104 | $8,488 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.6907716667 | -98.7892883333 | Nov 8 2024 al Dec 10 2024 | $8,488.00 | [email protected] | [email protected] | [email protected] | 7351073519 |
| 520492 | 400160600070 | DD - GolfoNorte | 84DD11G060280220 | 7 ELEVEN MEXICO SA DE CV | CARR CADEREYTA ALLENDE KM 900 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,666 | 7 | 7,317 | 7,317 | $1,171 | $8,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5822733333 | -100.0022966667 | Oct 31 2024 al Nov 30 2024 | $8,488.00 | [email protected] | [email protected] | [email protected] | 8183707153 |
| 44355 | 735090201735 | DK - Sureste | 71DK18N252000310 | 27DPR1164U AGUSTIN RUIZ DE LA | CLAVE27DPR1164U POB CUCUYULAP | MIAHUATLAN 1RA. SECC. | TABASCO | 68 | GDMTH | 54 | 54 | 2,772 | 7 | 7,318 | 7,318 | $1,171 | $8,488 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9898233333 | -93.25567 | Nov 14 2024 al Dec 17 2024 | $8,488.00 | [email protected] | [email protected] | 9933156720 | |
| 437330 | 543880700719 | DB - Noroeste | 80DB08AL28000085 | MUNICIPIO DE GUASAVE | CHUPARROSA | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 6 | 5 | 1,937 | 0 | 7,317 | 7,317 | $1,171 | $8,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,488.00 | [email protected] | [email protected] | NULL | |
| 535668 | 415010900030 | DD - GolfoNorte | 82DD12D012250007 | PARROQUIA JESUS EL BUEN PASTOR | BUCARELI 1985 | MONTERREY | NUEVO LEON | 74 | GDMTH | 170 | 283 | 2,358 | 6 | 7,317 | 7,317 | $1,171 | $8,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.600438 | -100.271928 | Oct 31 2024 al Nov 30 2024 | $8,488.00 | [email protected] | [email protected] | [email protected] | 0 |
| 519540 | 400020900618 | DD - GolfoNorte | 76DD11I067650210 | GARZA S SAMUEL | HDA EL ALAMITO | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,559 | 7 | 7,317 | 7,317 | $1,171 | $8,488 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4660516667 | -99.9855816667 | Oct 24 2024 al Nov 25 2024 | $8,488.00 | [email protected] | [email protected] | [email protected] | 8282843085 |
| 718736 | 326210801611 | DG - CentroSur | 72DG91G297230140 | EJIDO GENERAL EMILIANO ZAPATA | COM TRONCONES MPIO UNION 0 0 | EJIDO EMILIANO ZAPATA | GUERRERO | 68 | GDMTH | 10 | 10 | 1,850 | 5 | 5,976 | 5,976 | $956 | $8,488 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 17.7796079 | -101.7150064 | Aug 16 2024 al Sep 17 2024 | $8,488.00 | 7551135164 | |||
| 315815 | 599170201883 | DC - Norte | 76DC04H017620110 | RADIOMOVIL DIPSA SA DE CV | ISLA DE JAVA 2334 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 3,101 | 8 | 7,805 | 7,805 | $624 | $8,488 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7283583333 | -106.5226766667 | Oct 23 2024 al Nov 22 2024 | $8,488.00 | [email protected] | [email protected] | 6566380013 | |
| 430762 | 538011110118 | DB - Noroeste | 66DB07A3B0020125 | SEP PRIM N HEROES DE CHAP | CALLE F POSTE 17 1 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 93 | 93 | 2,640 | 7 | 7,317 | 7,317 | $1,171 | $8,488 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7561783333 | -108.8149916667 | Nov 6 2024 al Dec 5 2024 | $8,488.00 | [email protected] | [email protected] | [email protected] | 0 |
| 544940 | 417141200567 | DD - GolfoNorte | 83DD12D071041610 | KALIFA ASSAD JOSE DE JESUS | PRIV CAPELLANIA 413 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 60 | 2,390 | 6 | 7,317 | 7,317 | $1,171 | $8,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.665892 | -100.38605 | Oct 31 2024 al Nov 30 2024 | $8,488.00 | [email protected] | 8183386570 | ||
| 590011 | 46170901312 | DP - Bajio | 68DP06A016810060 | CLINICA CERH SRL DE CV | ACACIAS 1876 CP 00000 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,094 | 6 | 6,631 | 6,631 | $1,061 | $8,488 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.6881016667 | -101.35873 | Nov 11 2024 al Dec 10 2024 | $8,488.00 | [email protected] | 4626350035 | ||
| 411872 | 520240404111 | DB - Noroeste | 66DB01A016660542 | OPERADORA RIO COLORADO SRL CV | BLVD SOLIDARIDAD 646 L 1 | HERMOSILLO | Sonora | 65 | GDMTH | 25 | 25 | 2,636 | 7 | 7,260 | 7,260 | $1,162 | $8,488 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0732133333333 | -110.974348333333 | Nov 6 2024 al Dec 5 2024 | $8,488.00 | [email protected] | 6622605300 | ||
| 102121 | 9200703623 | DA - BajaCalifornia | 83DA17B011003500 | ZEPEDA NAVARRO ENRIQUE | CALETA LOMAS L 96 96 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 67 | 67 | 2,041 | 5 | 7,317 | 7,317 | $1,171 | $8,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -109 | Oct 31 2024 al Nov 30 2024 | $8,488.00 | NULL | NULL | NULL | 5555983481 |
| 119790 | 20240901006 | DA - BajaCalifornia | 77DA15F010381661 | MOTORES DE LA PENINSULA | CALZ CETYS 2825 1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 27 | 36 | 3,594 | 9 | 7,845 | 7,845 | $628 | $8,488 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.653355 | -115.39057 | Oct 24 2024 al Nov 25 2024 | $8,488.00 | NULL | NULL | NULL | 6860000000 |
| 20722 | 676170400317 | DK - Sureste | 78DK04P017020040 | PAVIA LEON JUAN CARLOS | BVLD RODULFO FIGUEROA S N | CINTALAPA DE FIGUEROA | CHIAPAS | 68 | GDMTH | 54 | 54 | 2,800 | 7 | 7,318 | 7,318 | $1,171 | $8,488 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.6858266667 | -93.7270816667 | Oct 25 2024 al Nov 26 2024 | $8,488.00 | [email protected] | 9612065338 | ||
| 185237 | 566990400192 | DL - ValleMexicoNorte | 82DL20E052000010 | HILADOS YTEJIDOS SAN MIGUEL SA | CARR JOROBAS HUEHUETOCA KM 1 5 | HUEHUETOCA | ESTADO DE MEXICO | 78 | GDMTH | 720 | 721 | 374,531 | 55 | 716,281 | 716,281 | $114,605 | $848,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.828995 | -99.23365333 | Oct 31 2024 al Nov 30 2024 | $848,793.00 | [email protected] | 5558999919 | ||
| 140931 | 169751001333 | DF - CentroOccidente | 82DF35A330050010 | INSTITUTO MEXICANO DEL SEGURO | AV LAZARO CARDENAS 154 CP60950 | LAZARO CARDENAS | MICHOACAN | 78 | GDMTH | 625 | 625 | 248,270 | 464 | 731,672 | 731,672 | $117,068 | $848,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.964625 | -102.197827777778 | Oct 31 2024 al Nov 30 2024 | $848,772.00 | [email protected] | [email protected] | 7531075706 | |
| 437110 | 543240201279 | DB - Noroeste | 70DB08AK37000380 | AUPA GUASAVE MODULO I 1 AC | BOMBEO RESCATE UTATAVE SN | CHUPARROSA ESP | Sinaloa | 9M | GDMTH | 94 | 94 | 50,720 | 146 | 84,875 | 84,875 | $0 | $84,874 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.5816516667 | -108.4853516667 | Nov 12 2024 al Dec 11 2024 | $84,874.00 | [email protected] | 6870000000 | ||
| 185001 | 566140302353 | DL - ValleMexicoNorte | 82DL20C818220160 | APM TERMINALS MEXICO SA DE CV | RANCHO EL PERAL 30 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 280 | 280 | 24,509 | 60 | 71,624 | 71,624 | $11,460 | $84,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7070748 | -99.190153 | Oct 31 2024 al Nov 30 2024 | $84,873.00 | [email protected] | [email protected] | [email protected] | 5550103566 |
| 452905 | 555130700766 | DB - Noroeste | 82DB33A018210335 | IMPULSORA PLAZA TIJUANA SA CV | PROL AVE ALVARO OBREGON 4200 | NOGALES | Sonora | 75 | GDMTH | 180 | 200 | 28,008 | 69 | 76,732 | 76,732 | $6,139 | $84,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.260136 | -110.951434 | Oct 31 2024 al Nov 30 2024 | $84,870.00 | [email protected] | [email protected] | [email protected] | 6313116560 |
| 531204 | 413160104182 | DD - GolfoNorte | 79DD03C017010160 | SERV ESP ALANIS SA DE CV | CARR A PIEDRAS NEGRAS KM 2 8 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,894 | 8 | 7,859 | 7,859 | $629 | $8,487 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.4602333333 | -99.5655716667 | Oct 29 2024 al Nov 28 2024 | $8,487.00 | [email protected] | [email protected] | [email protected] | 8122851971 |
| 478221 | 371020600118 | DD - GolfoNorte | 74DD10E177420320 | REST GARCIA OPERADORA SA DE CV | CARR MTY LAREDO KM 20 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,643 | 7 | 7,316 | 7,316 | $1,171 | $8,487 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.855435 | -100.2394316667 | Nov 21 2024 al Dec 20 2024 | $8,487.00 | [email protected] | 8110000000 | ||
| 442642 | 546120912332 | DB - Noroeste | 68DB10A016830810 | SEP ESC PRIM RAMON F ITURBE | H COLEGIO MILITAR 1118 HIDALGO | CULIACAN | Sinaloa | 65 | GDMTH | 60 | 60 | 2,480 | 7 | 7,317 | 7,317 | $1,171 | $8,487 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7983166667 | -107.3766733333 | Nov 8 2024 al Dec 9 2024 | $8,487.00 | [email protected] | [email protected] | 6678464226 | |
| 579607 | 265201200079 | DV - CentroOriente | 78DV12A127850272 | OLVERA MONTIEL RITA MARIA MAGD | CARR FED MEX TUXPAN KM 74 27 | SINGUILUCAN | HIDALGO | 68 | GDMTH | 49 | 49 | 2,350 | 6 | 7,223 | 7,223 | $1,156 | $8,487 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.98037833 | -98.5182767 | Oct 28 2024 al Nov 27 2024 | $8,487.00 | [email protected] | 7751458947 | ||
| 550715 | 888211203260 | DD - GolfoNorte | 76DD12C087641040 | SOLUC DE ACARREO DE LA LAG SA | URANO 2607 A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,564 | 7 | 7,316 | 7,316 | $1,171 | $8,487 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6841683333 | -100.481995 | Oct 24 2024 al Nov 25 2024 | $8,487.00 | [email protected] | [email protected] | 8110232585 | |
| 35906 | 709101100498 | DK - Sureste | 72DK13B018000609 | COINTER CONCESIONES MEX SADECV | AV PAS DE REF 115 6 L DE CHAP | CIUDAD HIDALGO | CHIAPAS | 5A | GDMTH | 6 | 6 | 2,368 | 6 | 7,859 | 7,859 | $629 | $8,487 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 14.70861 | -92.1588266667 | Nov 15 2024 al Dec 18 2024 | $8,487.00 | [email protected] | [email protected] | 9626201360 | |
| 407372 | 520091007791 | DB - Noroeste | 67DB01A076710460 | SERV EDUCATIVOS DEL EDO DE SON | CARRET A URES S N | SAN PEDRO EL SAUCITO | Sonora | 65 | GDMTH | 86 | 86 | 2,640 | 7 | 7,258 | 7,258 | $1,161 | $8,487 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.1776183333 | -110.8808933333 | Nov 7 2024 al Dec 6 2024 | $8,487.00 | [email protected] | [email protected] | 6622897600 | |
| 246918 | 444211204422 | DX - Jalisco | 79DX15Z020220585 | MUNICIPIO DE ZAPOPAN JALISCO | V QUINCEO 102 | ZAPOPAN | JALISCO | 68 | GDMTH | 67 | 67 | 2,400 | 7 | 7,316 | 7,316 | $1,171 | $8,487 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6431416667 | -103.4440083333 | Oct 28 2024 al Nov 27 2024 | $8,487.00 | [email protected] | 3338182200 | ||
| 168605 | 300181100111 | DM - ValleMexicoCentro | 79DM23C017961835 | LARSON CENTRO CAPILAR SA DE CV | VOLCAN 150 L 1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 32 | 28 | 2,373 | 6 | 7,316 | 7,316 | $1,171 | $8,487 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.429255 | -99.2083483333 | Oct 25 2024 al Nov 26 2024 | $8,487.00 | [email protected] | [email protected] | 5556632425 | |
| 342950 | 630071000838 | DC - Norte | 79DC26G017910385 | ESCOBEDO VALDEZ FLORENTINO | CARRETERA DGO MAZ KM 100 3 | EL SALTO | DURANGO | 66 | GDMTH | 28 | 28 | 2,542 | 7 | 6,735 | 6,735 | $1,078 | $8,487 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.78431 | -105.3552183333 | Oct 29 2024 al Nov 27 2024 | $8,487.00 | [email protected] | 6758760065 | ||
| 40620 | 726190301274 | DK - Sureste | 78DK17A017810340 | SANTANDER INC FIN SA DE CV SOF | AV UNIVERSIDAD 214 3 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 23 | 23 | 2,799 | 7 | 7,316 | 7,316 | $1,171 | $8,487 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.00306 | -92.92596 | Oct 25 2024 al Nov 26 2024 | $8,487.00 | [email protected] | [email protected] | [email protected] | 2295260556 |
| 147374 | 178840501578 | DF - CentroOccidente | 65DF40A316510100 | IMPLEMENTOS PORCINOS Y AG | KMT 13 5 CARR L P DEGOLLA | DEGOLLADO | Jalisco | 68 | GDMTH | 99 | 99 | 2,560 | 7 | 7,317 | 7,317 | $1,171 | $8,487 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.3878383333 | -102.1250833333 | Nov 7 2024 al Dec 6 2024 | $8,487.00 | [email protected] | [email protected] | 3525225929 | |
| 476341 | 370071101829 | DD - GolfoNorte | 77DD11D026121500 | BIJOU MEXICO SA DE CV | AV ROMULO GARZA 410 LOC A 01 C | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,605 | 7 | 7,316 | 7,316 | $1,171 | $8,487 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.726695 | -100.2162933333 | Oct 25 2024 al Nov 26 2024 | $8,487.00 | [email protected] | NULL | ||
| 352708 | 645100801711 | DC - Norte | 79DC26M017910070 | TORRES REZA LUIS | CARR PUEBLITO KM 2 5 EL NAYAR | DURANGO | DURANGO | 66 | GDMTH | 76 | 76 | 2,480 | 7 | 6,735 | 6,735 | $1,078 | $8,487 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.97741 | -104.6862833333 | Oct 29 2024 al Nov 27 2024 | $8,487.00 | [email protected] | [email protected] | 0 | |
| 151754 | 183110702491 | DF - CentroOccidente | 77DF60B187720070 | ESTACION TRIGON SA DE CV | CARRETERA FEDERAL 110 KM 15 | CUMUATILLO | MICHOACAN | 68 | GDMTH | 31 | 31 | 2,599 | 6 | 7,296 | 7,296 | $1,167 | $8,487 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.15912 | -102.6171 | Oct 24 2024 al Nov 26 2024 | $8,487.00 | 3931014090 | |||
| 638950 | 79200661228 | DP - Bajio | 23DP09H012305840 | MPIO CORREGIDORA | SAN JOSE DE LOS OLVERA S N L E | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,652 | 0 | 7,316 | 7,316 | $1,171 | $8,487 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.5556429 | -100.4127271 | Sep 13 2024 al Nov 14 2024 | $8,487.00 | [email protected] | 4151252891 | ||
| 613611 | 62221055204 | DP - Bajio | 78DP07D017800130 | B728N COM FED ELECT | DP070 SUB MICHELLIN MM 0 | LEON | GUANAJUATO | 68 | GDMTH | 12 | 12 | 2,907 | 7 | 8,488 | 8,488 | $0 | $8,487 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1182433333333 | -101.674481666667 | Oct 25 2024 al Nov 26 2024 | $8,487.00 | NULL | NULL | NULL | 4777108935 |
| 352237 | 645000103161 | DC - Norte | 79DC26M017920185 | SERVICIO VAZQUEZ GALINDO SA CV | BLVD D ARRIETA 3003 | DURANGO | DURANGO | 66 | GDMTH | 31 | 31 | 2,547 | 7 | 6,735 | 6,735 | $1,078 | $8,487 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.98571 | -104.6643816667 | Oct 29 2024 al Nov 27 2024 | $8,487.00 | [email protected] | [email protected] | [email protected] | 6182611601 |
| 561918 | 236110901147 | DV - CentroOriente | 78DV03B013110200 | INMOB FLOR DEL BOSQUE SA DE CV | RANCHO JESUS CASA BLANCA | TLACOTEPEC | PUEBLA | 9C | GDMTH | 45 | 45 | 10,770 | 30 | 8,487 | 8,487 | $0 | $8,487 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.65995667 | -97.6333367 | Oct 28 2024 al Nov 27 2024 | $8,487.00 | [email protected] | [email protected] | [email protected] | 2381225326 |
| 32626 | 695200202315 | DK - Sureste | 77DK11X017720010 | SELINA HOSPITALITY PUERTO ESC | CALLE DEL MORRO NUM 4 | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 95 | 100 | 29,440 | 70 | 70,724 | 70,724 | $11,316 | $84,869 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.8567083333 | -97.057935 | Oct 24 2024 al Nov 25 2024 | $84,869.00 | [email protected] | [email protected] | 0 | |
| 675286 | 112900402981 | DP - Bajio | 80DP53B305500180 | MPIO FRESNILLO A P | A 1 SN J DL CNTRO ENTRADA POBL | ABREGO | Zacatecas | 5A | PB | 47 | 46 | 16,678 | 0 | 73,163 | 73,163 | $11,706 | $84,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,869.00 | [email protected] | 4989839490 | ||
| 553749 | 999121000145 | DD - GolfoNorte | 82DD10F045260015 | CARNES GM SAN FRANCISCO SA CV | CARPINTERO 303 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 105 | 105 | 26,393 | 65 | 73,161 | 73,161 | $11,706 | $84,867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83312 | -100.369892 | Oct 31 2024 al Nov 30 2024 | $84,867.00 | [email protected] | [email protected] | [email protected] | 0 |
| 397042 | 808231200379 | DW - Peninsular | 82DW08E759540510 | TRIMMSA S A DE C V | KM 7 7 CARRET MERIDA TIXKOKOB | ONCAN | YUCATAN | 77 | GDMTH | 342 | 342 | 21,937 | 4 | 73,110 | 73,110 | $11,698 | $84,867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0105183333333 | -89.406095 | Oct 31 2024 al Nov 30 2024 | $84,867.00 | [email protected] | 9990000000 | ||
| 332687 | 613171100927 | DC - Norte | 82DC22F018211038 | MR PAMPAS TORREON SA DE CV | BLVD INDEPENDENCIA 2727 | TORREON | COAHUILA | 76 | GDMTH | 240 | 240 | 23,666 | 58 | 73,065 | 73,065 | $11,690 | $84,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $84,864.00 | [email protected] | [email protected] | 8717479637 | |
| 559931 | 226231201694 | DV - CentroOriente | 77DV02D345010250 | SIST AGUA POT XICOHTENCATL | AV 16 DE SEPTIEMBRE S N | XICOHTENCATL | TLAXCALA | 68 | GDMTH | 92 | 92 | 24,560 | 59 | 73,157 | 73,157 | $11,705 | $84,862 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $84,862.00 | [email protected] | 2471003523 | ||
| 654431 | 96120309355 | DP - Bajio | 82DP52A018250010 | MIAA MOD INT DE AGUAS DE AGS | P 169 DELICETO | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 120 | 120 | 39,899 | 0 | 73,157 | 73,157 | $11,705 | $84,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8042966666667 | -102.292088333333 | Oct 31 2024 al Nov 30 2024 | $84,862.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 187236 | 569231100825 | DL - ValleMexicoNorte | 82DL50B010900024 | E DORADO PARK SA DE CV | BLVD M A CAMACHO 1007 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 506 | 559 | 10,286 | 26 | 71,613 | 71,613 | $11,458 | $84,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,861.00 | [email protected] | [email protected] | [email protected] | 5557901474 |
| 416949 | 525191200921 | DB - Noroeste | 82DB02A1E8200431 | CASA LEY SAPI DE CV | MIGUEL HIDALGO 259 0 | EMPALME | Sonora | 75 | GDMTH | 210 | 349 | 26,926 | 62 | 73,137 | 73,137 | $11,702 | $84,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.94693 | -110.9003 | Oct 31 2024 al Nov 30 2024 | $84,860.00 | [email protected] | [email protected] | [email protected] | 6221148649 |
| 87314 | 1160201955 | DA - BajaCalifornia | 79DA01A025721800 | MARTA OSUNA CARLOS ALBERTO | BLVD AGUA CALIENTE 10387 E203 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 3,616 | 10 | 7,812 | 7,812 | $625 | $8,486 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5145183333 | -117.012455 | Oct 29 2024 al Nov 27 2024 | $8,486.00 | [email protected] | 6640000000 | ||
| 528444 | 411020907797 | DD - GolfoNorte | 78DD11F127241160 | ZAPATA GUILLEN MERCED | ACUEDUCTO 33 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 111 | 111 | 2,720 | 7 | 7,315 | 7,315 | $1,170 | $8,486 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.63284 | -100.1763466667 | Oct 28 2024 al Nov 27 2024 | $8,486.00 | [email protected] | [email protected] | [email protected] | 8182826833 |
| 358990 | 770090402889 | DW - Peninsular | 67DW01E026710050 | INS DE INF CARR DE YUCATAN | PERIF PTE KM 41 VILLAS CAUCEL | MERIDA | YUCATAN | 5A | PB | 10 | 10 | 1,603 | 0 | 7,316 | 7,316 | $1,170 | $8,486 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.9895833333 | -89.6774333333 | Nov 8 2024 al Dec 10 2024 | $8,486.00 | [email protected] | [email protected] | 9999461200 | |
| 157268 | 187130404271 | DF - CentroOccidente | 74DF25D447450210 | VARGAS MENDOZA MAURO | LIBERTAD 1350 | TECOMAN | COLIMA | 68 | GDMTH | 15 | 15 | 2,277 | 7 | 6,734 | 6,734 | $1,077 | $8,486 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.91377 | -103.88497 | Nov 21 2024 al Dec 19 2024 | $8,486.00 | [email protected] | [email protected] | 3131479154 | |
| 168542 | 300180100834 | DM - ValleMexicoCentro | 72DM23C017210090 | SITT COHEN RAUL | HDA DEL CIERVO 14 MZ 13 LT I | CIUDAD DE MEXICO | ESTADO DE MEXICO | 63 | GDMTH | 90 | 100 | 2,000 | 5 | 7,161 | 7,161 | $1,146 | $8,486 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3878783333 | -99.2872033333 | Nov 14 2024 al Dec 16 2024 | $8,486.00 | [email protected] | [email protected] | [email protected] | 5513154991 |
| 590175 | 46190550311 | DP - Bajio | 75DP06A017510260 | MUNICIPIO DE IRAPUATO GTO | PASEO SOLIDARIDAD 11615 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,272 | 6 | 6,630 | 6,630 | $1,061 | $8,486 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6933866667 | -101.342005 | Nov 21 2024 al Dec 20 2024 | $8,486.00 | [email protected] | 4622868591 | ||
| 358499 | 315170302274 | DW - Peninsular | 62DW04B236250320 | H AYUNTAMIENTO CANCHA USOS MUL | 11 SN CP 24080 | CAMPECHE 2 | CAMPECHE | 5A | PB | 3 | 3 | 1,603 | 0 | 7,316 | 7,316 | $1,170 | $8,486 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8421583333 | -90.4957066667 | Oct 31 2024 al Dec 3 2024 | $8,486.00 | [email protected] | [email protected] | 9818113513 | |
| 611694 | 61980854263 | DP - Bajio | 80DP07D018011230 | MPIO LEON | AFLUENCIA DEL RIO FTE 102 | LEON | GUANAJUATO | 5A | PB | 5 | 5 | 1,660 | 0 | 7,315 | 7,315 | $1,170 | $8,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.08998 | -101.670163333333 | Oct 31 2024 al Nov 30 2024 | $8,486.00 | NULL | NULL | NULL | 4777880000 |
| 471410 | 362240800208 | DD - GolfoNorte | 78DD18B016610341 | GONZALEZ PRIETO AMANDA MARINA | CAMINO RANCHOS SAN FRANCI 103 | SAN BUENAVENTURA | Coahuila | 9C | GDMTH | 80 | 80 | 10,901 | 31 | 8,486 | 8,486 | $0 | $8,486 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0310266666667 | -101.554345 | Oct 28 2024 al Nov 27 2024 | $8,486.00 | 8666523561 | |||
| 177034 | 980220701497 | DM - ValleMexicoCentro | 66DM24A016610280 | TABOAZAS | PASEO DE LAS JACARANDAS 122 PB | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 18 | 2,332 | 6 | 7,315 | 7,315 | $1,170 | $8,486 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.463185 | -99.1470616667 | Nov 6 2024 al Dec 9 2024 | $8,486.00 | [email protected] | 5510555370 | ||
| 578453 | 263120303199 | DV - CentroOriente | 78DV11C1S7810015 | GOMEZ PEREZ JUAN MANUEL | CARR FED MEX PACH KM 72 | ZAPOTLAN DE JUAREZ | HIDALGO | 68 | GDMTH | 17 | 25 | 2,282 | 6 | 7,223 | 7,223 | $1,156 | $8,486 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.979665 | -98.848695 | Oct 28 2024 al Nov 27 2024 | $8,486.00 | [email protected] | 5554389194 | ||
| 70100 | 853241000721 | DJ - Oriente | 74DJ07E017010060 | IEEPO 20DPR2084W | AV TABASCO 1 | LOMA BONITA | OAXACA | 68 | GDMTH | 32 | 32 | 2,430 | 7 | 7,316 | 7,316 | $1,171 | $8,486 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.1088866666667 | -95.8888083333333 | Nov 20 2024 al Dec 19 2024 | $8,486.00 | [email protected] | 2818693531 | ||
| 177888 | 987111201241 | DM - ValleMexicoCentro | 66DM25B176420025 | NACIONAL MONTE DE PIEDAD I A P | MORELOS 26 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 45 | 45 | 2,328 | 6 | 7,316 | 7,316 | $1,171 | $8,486 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4089666667 | -99.12656 | Nov 6 2024 al Dec 9 2024 | $8,486.00 | [email protected] | 5557414702 | ||
| 40173 | 726090393546 | DK - Sureste | 70DK17A017010710 | ISSET INST DE SEG SOC DEL EDO | 23 DE AGOSTO 207 CP 86040 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 42 | 42 | 2,760 | 7 | 7,315 | 7,315 | $1,170 | $8,486 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.9936133333 | -92.933695 | Nov 13 2024 al Dec 16 2024 | $8,486.00 | [email protected] | [email protected] | 9933153054 | |
| 233457 | 957030800021 | DU - GolfoCentro | 83DU01A010013910 | SANTIAGO GARCIA LEON | MIRAFLORES 101 ESQ AZAHAR | TAMPICO | TAMAULIPAS | 74 | GDMTH | 40 | 50 | 2,216 | 6 | 7,315 | 7,315 | $1,170 | $8,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2496316666667 | -97.8792616666667 | Oct 31 2024 al Nov 30 2024 | $8,486.00 | [email protected] | 0 | ||
| 152820 | 184010903151 | DF - CentroOccidente | 75DF25E031510120 | RADIOMOVIL DIPSA SA DE CV | PEDRO MORENO Y LOPEZ RAYON | COLIMA | COLIMA | 68 | GDMTH | 51 | 51 | 2,556 | 7 | 6,735 | 6,735 | $1,078 | $8,486 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.23686 | -103.69594 | Nov 22 2024 al Dec 20 2024 | $8,486.00 | [email protected] | [email protected] | 3336691020 | |
| 446049 | 546880301414 | DB - Noroeste | 82DB10A018250380 | SEMILLAS DE SINALOA SA DE CV | CARR NAVOLATO 15101 PTE | CULIACAN | Sinaloa | 75 | GDMTH | 587 | 587 | 31,052 | 56 | 73,154 | 73,154 | $11,705 | $84,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77084667 | -107.5387133 | Oct 31 2024 al Nov 30 2024 | $84,859.00 | [email protected] | [email protected] | [email protected] | 6671540407 |
| 558898 | 224121102752 | DV - CentroOriente | 82DV02B016045200 | COPPEL SA DE CV | BLVD 16 DE SEPTIEMBRE 1202 | APIZACO | TLAXCALA | 78 | GDMTH | 200 | 200 | 25,452 | 44 | 73,151 | 73,151 | $11,704 | $84,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.41298 | -98.135566 | Oct 31 2024 al Nov 30 2024 | $84,856.00 | [email protected] | [email protected] | [email protected] | 2414183614 |
| 171027 | 970920600891 | DM - ValleMexicoCentro | 82DM22A010070290 | SEMIP COM NAL SEG NUC Y S | DR BARRAGAN 779 COLL NARVARTE | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 255 | 285 | 27,707 | 45 | 73,151 | 73,151 | $11,704 | $84,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3911096 | -99.1502235 | Oct 31 2024 al Nov 30 2024 | $84,855.00 | [email protected] | [email protected] | [email protected] | 5555515915 |
| 372990 | 780161001282 | DW - Peninsular | 82DW12A018232100 | FANOSA SA DE CV | SM301 M59 L59 1 R SANTA A NA | CANCUN | QUINTANA ROO | 77 | GDMTH | 180 | 270 | 20,015 | 49 | 70,128 | 70,128 | $11,220 | $84,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.25365 | -86.263256 | Oct 31 2024 al Nov 30 2024 | $84,855.00 | [email protected] | [email protected] | [email protected] | 9988863013 |
| 283308 | 507950503634 | DX - Jalisco | 78DX173031000110 | SIAPA CENTRAL CAMIONERA | PTO LIVERPOOL 1408 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 106 | 117 | 22,960 | 55 | 73,147 | 73,147 | $11,704 | $84,850 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.617365 | -103.286855 | Oct 25 2024 al Nov 26 2024 | $84,850.00 | [email protected] | [email protected] | 3338374274 | |
| 74236 | 865050801102 | DJ - Oriente | 82DJ11B018200250 | MEGA MINA S A DE C V | BLVD INT TECNOL LA PAZ M 42 NM | MINATITLAN | VERACRUZ | 78 | GDMTH | 104 | 159 | 23,148 | 57 | 73,147 | 73,147 | $11,704 | $84,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9946366666667 | -94.565355 | Oct 31 2024 al Nov 30 2024 | $84,850.00 | [email protected] | [email protected] | 9222257543 | |
| 420878 | 527230805081 | DB - Noroeste | 30DB03A013054320 | MUNICIPIO DE CAJEME | TALES DE MILETO SN | CD OBREGON | Sonora | 5A | PB | 3 | 3 | 1,921 | 0 | 7,315 | 7,315 | $1,170 | $8,485 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 27.4512866667 | -109.9106883333 | Oct 22 2024 al Dec 19 2024 | $8,485.00 | [email protected] | 0 | ||
| 458280 | 350140301486 | DD - GolfoNorte | 76DD19A017680300 | AUTO LINEAS AMERICA SA DE CV | CARR A DERRAMADERO KM 2 5 CP | SALTILLO | Coahuila | 64 | GDMTH | 14 | 14 | 2,640 | 7 | 7,314 | 7,314 | $1,170 | $8,485 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2565416667 | -101.1181483333 | Oct 24 2024 al Nov 25 2024 | $8,485.00 | [email protected] | [email protected] | [email protected] | NULL |
| 256566 | 458210500908 | DX - Jalisco | 78DX04B150020412 | VERGARA FUENTES MIGUEL ANGEL | RANCHO CONTENTO KM 6 100 | CD GUZMAN | JALISCO | 9C | GDMTH | 149 | 149 | 11,600 | 31 | 8,485 | 8,485 | $0 | $8,485 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7351416667 | -103.5273583333 | Oct 25 2024 al Nov 26 2024 | $8,485.00 | [email protected] | [email protected] | 0 | |
| 14142 | 661220950928 | DK - Sureste | 77DK03D060060000 | GUARDIA NACIONAL | PREDIO JUCUTON BACHAJON S N | BACHAJON | CHIAPAS | 68 | GDMTH | 85 | 85 | 2,800 | 7 | 7,314 | 7,314 | $1,170 | $8,485 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0574183333 | -92.2046166667 | Oct 24 2024 al Nov 25 2024 | $8,485.00 | [email protected] | 9677067384 | ||
| 278346 | 501230905958 | DX - Jalisco | 78DX17L065020053 | VASE ESTRUCTURAS METALICAS | LA NORIA 21 | EL SALTO | JALISCO | 68 | GDMTH | 87 | 87 | 2,480 | 6 | 7,314 | 7,314 | $1,170 | $8,485 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5545316667 | -103.2980883333 | Oct 25 2024 al Nov 26 2024 | $8,485.00 | 3313640712 | |||
| 416340 | 525100600884 | DB - Noroeste | 67DB02A016730135 | MG ROCA FUERTE SA DE CV | CARR INT MEX NOG KM 1983 | GUAYMAS | Sonora | 65 | GDMTH | 45 | 45 | 2,640 | 7 | 7,281 | 7,281 | $1,165 | $8,485 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.94527 | -110.93347 | Nov 7 2024 al Dec 6 2024 | $8,485.00 | [email protected] | [email protected] | [email protected] | 6222211997 |
| 237400 | 434140300969 | DX - Jalisco | 78DX17F033020310 | MADERERIA EL VOLCAN SA DE CV | MARCOS MONTERO 90 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 90 | 90 | 2,480 | 6 | 7,314 | 7,314 | $1,170 | $8,485 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.630475 | -103.310745 | Oct 25 2024 al Nov 26 2024 | $8,485.00 | [email protected] | 3338380135 | ||
| 154971 | 185230800545 | DF - CentroOccidente | 77DF55C862100030 | EJIDO LO ARADO | 5 DE FEBRERO 165 | H GALEANA | Jalisco | 9C | GDMTH | 60 | 60 | 11,790 | 30 | 8,485 | 8,485 | $0 | $8,485 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6035466666667 | -104.533711666667 | Oct 24 2024 al Nov 26 2024 | $8,485.00 | [email protected] | [email protected] | [email protected] | 3173873099 |
| 163419 | 201240805869 | DF - CentroOccidente | 74DF07E015012850 | ROMPOPES Y BEBIDAS MEXICANAS | GREGORIO MENDEZ 215 | MORELIA | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,279 | 7 | 7,295 | 7,295 | $1,167 | $8,485 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 19 2024 | $8,485.00 | [email protected] | 4432857801 | ||
| 150634 | 181891000426 | DF - CentroOccidente | 69DF40C577630550 | JOSE ANTONIO HDEZ Y JESUS HDEZ | AL LADO DEL PANTEON INDP 262 | EL CALVARIO | MICHOACAN | 9A | GDMTH | 80 | 80 | 13,433 | 39 | 8,485 | 8,485 | $0 | $8,485 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.29354 | -102.33195 | Nov 13 2024 al Dec 12 2024 | $8,485.00 | NULL | NULL | NULL | 3521235406 |
| 74356 | 865100401674 | DJ - Oriente | 78DJ11B017810140 | LIBERTAD SERVICIOS FINANCIEROS | HIDALGO 152 C CP 96700 CENTRO | MINATITLAN | VERACRUZ | 68 | GDMTH | 17 | 17 | 2,381 | 6 | 7,315 | 7,315 | $1,170 | $8,485 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9875033333 | -94.5451283333 | Oct 24 2024 al Nov 26 2024 | $8,485.00 | [email protected] | [email protected] | [email protected] | 4424123124 |
| 481413 | 373230900702 | DD - GolfoNorte | 76DD11B037620333 | GOVEA SOLIS DANIELA NOHEMI | SABINO 4649 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 67 | 67 | 2,640 | 7 | 7,314 | 7,314 | $1,170 | $8,485 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6598033333 | -100.2108733333 | Oct 24 2024 al Nov 25 2024 | $8,485.00 | [email protected] | 8115444487 | ||
| 338571 | 624931002400 | DC - Norte | 76DC26C013500185 | SOC COOP CONS AGROP GDNA | CARRT PANAMERICANA DGO PARRAL | DURANGO | DURANGO | 66 | GDMTH | 55 | 55 | 2,482 | 7 | 6,734 | 6,734 | $1,077 | $8,485 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.058525 | -104.6562483333 | Oct 23 2024 al Nov 22 2024 | $8,485.00 | [email protected] | [email protected] | 6188357180 | |
| 193936 | 901240800508 | DU - GolfoCentro | 73DU01A017310322 | IMPORTADORA CASIZA SA DE CV | AVE HIDALGO 6200 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,712 | 8 | 7,315 | 7,315 | $1,170 | $8,485 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2635083333333 | -97.8753433333333 | Nov 19 2024 al Dec 17 2024 | $8,485.00 | [email protected] | 8334743227 | ||
| 120983 | 21130501777 | DA - BajaCalifornia | 73DA16A012110510 | OURWORLD IMPORT Y EXPORT SA CV | CARRT LATERAL COL NUEVO LEON | SAN LUIS | SONORA | 61 | GDMTH | 87 | 114 | 3,680 | 10 | 7,812 | 7,812 | $625 | $8,485 | 2024-11-18 00:00:00 | 2024-12-18 00:00:00 | 32.2939216667 | -115.01527 | Nov 18 2024 al Dec 18 2024 | $8,485.00 | NULL | NULL | NULL | 6531511302 |
| 212399 | 929120202137 | DU - GolfoCentro | 67DU05D016710170 | PADILLA MONTERO MARIA DEL CARM | AV RICARDO B ANAYA 2718 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 23 | 23 | 2,405 | 6 | 7,315 | 7,315 | $1,170 | $8,485 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.1406133333 | -100.9155416667 | Nov 7 2024 al Dec 9 2024 | $8,485.00 | [email protected] | [email protected] | 4448210770 | |
| 614598 | 63050650989 | DP - Bajio | 80DP07F018011150 | MPIO LEON | ALAMEDA TERMALINA FTE 202 | LEON | GUANAJUATO | 5A | GDMTH | 7 | 6 | 2,254 | 7 | 7,314 | 7,314 | $1,170 | $8,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1186166666667 | -101.675101666667 | Oct 31 2024 al Nov 30 2024 | $8,485.00 | NULL | NULL | NULL | 4777880000 |
| 441290 | 546070112666 | DB - Noroeste | 70DB10A017050460 | HERNANDEZ GALLEGOS MARIA DE JE | AV 15 DE SEP 1869 SUR 10 MAYO | CULIACAN | Sinaloa | 65 | GDMTH | 57 | 57 | 2,593 | 7 | 7,315 | 7,315 | $1,170 | $8,485 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7816183333 | -107.3756566667 | Nov 12 2024 al Dec 11 2024 | $8,485.00 | [email protected] | [email protected] | 6674318183 | |
| 190180 | 576210202004 | DL - ValleMexicoNorte | 70DL50C027010009 | BODEGA ELECTRONICA XAZE SA CV | BLVD BENITO JUAREZ 39 BOD 3 8 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 1,959 | 6 | 7,160 | 7,160 | $1,146 | $8,485 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.63236 | -99.1531083333 | Nov 14 2024 al Dec 13 2024 | $8,485.00 | [email protected] | [email protected] | 5516653145 | |
| 117227 | 19030607247 | DA - BajaCalifornia | 79DA15D020871020 | DROGUERIA BENAVIDES SA DE CV | CALLE 11 Y REVOLUCION 1198 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 65 | 81 | 3,678 | 10 | 7,843 | 7,843 | $627 | $8,485 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6417166667 | -115.5059616667 | Oct 29 2024 al Nov 27 2024 | $8,485.00 | [email protected] | [email protected] | [email protected] | 6865536481 |
| 49107 | 748120303117 | DK - Sureste | 82DK17P019103550 | LAS NUEVAS DELICIAS GASTRONOM | PZA ALTABRISA LOC 167 CHILIS | VILLAHERMOSA | TABASCO | 78 | GDMTH | 173 | 173 | 23,936 | 59 | 73,145 | 73,145 | $11,703 | $84,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $84,848.00 | [email protected] | [email protected] | [email protected] | 9930000000 |
| 266820 | 474960102349 | DX - Jalisco | 82DX07D010011390 | DSM NUTRITIONAL PRODUCTS MEXIC | KM 22 5 CTRA GUAD EL SALTO | EL SALTO | JALISCO | 78 | GDMTH | 800 | 800 | 224,326 | 521 | 731,414 | 731,414 | $117,026 | $848,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $848,440.00 | [email protected] | [email protected] | [email protected] | 3321846322 |
| 420274 | 527170905383 | DB - Noroeste | 82DB03A018223170 | FIDEICOMISO CIB 2629 AC NORTE | CALLE 10 SN | CD OBREGON | Sonora | 75 | GDMTH | 587 | 587 | 26,880 | 66 | 73,102 | 73,102 | $11,696 | $84,844 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.467876 | -109.914008 | Oct 31 2024 al Nov 30 2024 | $84,844.00 | [email protected] | [email protected] | [email protected] | 6442220224 |
| 247779 | 447031203702 | DX - Jalisco | 82DX02B090010130 | MUNICIPIO DE ACATIC JALISCO | RCHO LA LOMA S N | ACATIC | JALISCO | 78 | GDMTH | 48 | 48 | 25,758 | 37 | 73,139 | 73,139 | $11,702 | $84,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7757466667 | -102.906225 | Oct 31 2024 al Nov 30 2024 | $84,841.00 | [email protected] | [email protected] | 3787150013 | |
| 83435 | 886851101827 | DJ - Oriente | 82DJ06M018200005 | C B T I S NO 190 | G SANCHEZ S N CARRANZA | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 197 | 197 | 23,358 | 57 | 73,139 | 73,139 | $11,702 | $84,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1250633333333 | -96.128175 | Oct 31 2024 al Nov 30 2024 | $84,841.00 | [email protected] | [email protected] | [email protected] | 2299214832 |
| 245567 | 443050600849 | DX - Jalisco | 74DX15S010010195 | 01S07 EDIF MEDICION DIVISIONAL | COLON 3591 | GUADALAJARA | JALISCO | 68 | GDMTH | 26 | 26 | 2,938 | 8 | 8,484 | 8,484 | $0 | $8,484 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.627805 | -103.3837816667 | Nov 20 2024 al Dec 19 2024 | $8,484.00 | [email protected] | NULL | ||
| 411726 | 520231110481 | DB - Noroeste | 69DB01A016911452 | LOPEZ FLORES CLAUDIO ALFREDO | BLVD PASEO RIO SONORA 150 L1 | HERMOSILLO | Sonora | 65 | GDMTH | 37 | 37 | 2,609 | 7 | 7,255 | 7,255 | $1,161 | $8,484 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0691683333 | -110.97798 | Nov 11 2024 al Dec 10 2024 | $8,484.00 | [email protected] | 6620000000 | ||
| 417104 | 525230302397 | DB - Noroeste | 67DB02A016701935 | PRODUCTOS LACTEOS DE GUAYMAS S | CALZADA AGUSTIN GARCIA L 0 | GUAYMAS | Sonora | 65 | GDMTH | 27 | 27 | 2,656 | 7 | 7,280 | 7,280 | $1,165 | $8,484 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9256466667 | -110.912805 | Nov 7 2024 al Dec 6 2024 | $8,484.00 | [email protected] | [email protected] | 6222223000 | |
| 485461 | 375870402469 | DD - GolfoNorte | 76DD12B017640160 | COLEGIO JUAN LUIS VIVES A C | SAN PABLO 2687 SAN JORGE | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 2,640 | 7 | 7,314 | 7,314 | $1,170 | $8,484 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7231483333 | -100.3642583333 | Oct 24 2024 al Nov 25 2024 | $8,484.00 | [email protected] | [email protected] | [email protected] | 8182189056 |
| 454231 | 557040400278 | DB - Noroeste | 66DB33C016620410 | PRODUC Y DISENOS ALTAS RL CV | CARRET INT KM 178 5 SN | MAGDALENA | Sonora | 65 | GDMTH | 41 | 41 | 2,334 | 7 | 7,279 | 7,279 | $1,165 | $8,484 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6133433333 | -111.0041016667 | Nov 6 2024 al Dec 5 2024 | $8,484.00 | [email protected] | [email protected] | 6323225098 | |
| 568163 | 249000201179 | DV - CentroOriente | 80DV06B326110010 | ALUM PUB JUZGADO DE CONTLA | CONTLA MPIO ZAUTLA | CONTLA | PUEBLA | 5A | PB | 5 | 5 | 1,594 | 0 | 7,314 | 7,314 | $1,170 | $8,484 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,484.00 | [email protected] | [email protected] | [email protected] | 2333315068 |
| 568937 | 250890100381 | DV - CentroOriente | 77DV06C016021025 | EDUARDO OSORIO ROBLES | RANCHO XALAPAXQUILLO | EL SECO | PUEBLA | 68 | GDMTH | 25 | 25 | 2,275 | 6 | 7,314 | 7,314 | $1,170 | $8,484 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.21905667 | -97.5535067 | Oct 25 2024 al Nov 26 2024 | $8,484.00 | [email protected] | [email protected] | [email protected] | 2222067397 |
| 290666 | 581170704145 | DC - Norte | 77DC01B017701120 | TRANS Y COMER BAPORACHIC SA CV | CALLE DEL BOSQUE 23702 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 2,776 | 7 | 7,251 | 7,251 | $1,160 | $8,484 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7390816667 | -105.98113 | Oct 25 2024 al Nov 25 2024 | $8,484.00 | [email protected] | [email protected] | [email protected] | 6141729252 |
| 345980 | 633980802186 | DC - Norte | 78DC27B018150440 | SILOS MENDEZ RICARDO | PERIFERICO KM 11 900 | LERDO | DURANGO | 66 | GDMTH | 41 | 41 | 2,516 | 7 | 7,267 | 7,267 | $1,163 | $8,484 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5506283333 | -103.529765 | Oct 28 2024 al Nov 26 2024 | $8,484.00 | [email protected] | 8710000000 | ||
| 216720 | 930190708729 | DU - GolfoCentro | 69DU05C016910910 | MORALES MENDEZ MA DE LA LUZ | AV CONTROL 247 2 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 90 | 90 | 2,348 | 7 | 7,314 | 7,314 | $1,170 | $8,484 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1078616667 | -100.91666 | Nov 12 2024 al Dec 11 2024 | $8,484.00 | [email protected] | [email protected] | 4448162355 | |
| 646545 | 83930852654 | DP - Bajio | 66DP09V016890460 | PEDRO GAMBA ARELLANO | EL DERRAMADERO | SAN LUIS DE LA PAZ | GUANAJUATO | 9M | GDMTH | 120 | 120 | 4,000 | 12 | 8,485 | 8,485 | $0 | $8,484 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.3031666667 | -100.5262733333 | Nov 7 2024 al Dec 6 2024 | $8,484.00 | [email protected] | 4686881414 | ||
| 276142 | 496200701742 | DX - Jalisco | 79DX13C022010420 | RADIO MOVIL DIPSA SA DE CV | EMILIANO ZAPATA 11 | SAN JOSE DEL VALLE | NAYARIT | 68 | GDMTH | 10 | 10 | 2,411 | 7 | 7,314 | 7,314 | $1,170 | $8,484 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7533466667 | -105.2473833333 | Oct 28 2024 al Nov 27 2024 | $8,484.00 | [email protected] | [email protected] | NULL | |
| 551880 | 888720207819 | DD - GolfoNorte | 77DD12C087770290 | FUENTES G FERNANDO | PLATINO 424 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,684 | 7 | 7,314 | 7,314 | $1,170 | $8,484 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.684635 | -100.41112 | Oct 25 2024 al Nov 26 2024 | $8,484.00 | [email protected] | 8183159269 | ||
| 434122 | 538940721130 | DB - Noroeste | 83DB07A018300250 | RAMON A BALDERRAMA MEDINA | CALLE REFUGIO RUIZ 777 PTE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 42 | 70 | 1,856 | 5 | 7,313 | 7,313 | $1,170 | $8,484 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82392 | -108.9748933333 | Oct 31 2024 al Nov 30 2024 | $8,484.00 | [email protected] | [email protected] | 6688122715 | |
| 59853 | 833051201941 | DJ - Oriente | 73DJ03D010140080 | SUPER SERV ZACAP S DE RL DE CV | 5 DE MAYO NORTE NO 62 | ZACAPOAXTLA | PUEBLA | 68 | GDMTH | 15 | 15 | 2,414 | 7 | 7,271 | 7,271 | $1,163 | $8,484 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.8787283333 | -97.5889016667 | Nov 19 2024 al Dec 18 2024 | $8,484.00 | [email protected] | [email protected] | [email protected] | 2333144507 |
| 239826 | 436060303421 | DX - Jalisco | 75DX17H011030050 | BANCO AZTECA S A I B M | MEDRANO 1422 B | GUADALAJARA | JALISCO | 68 | GDMTH | 20 | 20 | 2,471 | 7 | 7,314 | 7,314 | $1,170 | $8,484 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6622583333 | -103.3188683333 | Nov 21 2024 al Dec 20 2024 | $8,484.00 | [email protected] | 5580120510 | ||
| 650209 | 88070450474 | DP - Bajio | 62DP10E016290070 | EFREN TORRES GOMEZ | GRANJENOS 37 | YURIRIA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,040 | 5 | 6,628 | 6,628 | $1,060 | $8,484 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.2157233333 | -101.1374583333 | Nov 1 2024 al Dec 2 2024 | $8,484.00 | [email protected] | [email protected] | 4451683499 | |
| 545016 | 417150100648 | DD - GolfoNorte | 83DD12D071061840 | LOPEZ CAVAZOS DORA ELIA | FLORENCIA 216 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 50 | 2,361 | 6 | 7,314 | 7,314 | $1,170 | $8,484 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.631208 | -100.361794 | Oct 31 2024 al Nov 30 2024 | $8,484.00 | [email protected] | [email protected] | 8262686738 | |
| 313166 | 597241107279 | DC - Norte | 82DC04C018220390 | INVERSIONES E INMUEBLES CONTRO | AV TALAMAS CAMANDARI 1509 A 0 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 214 | 214 | 26,859 | 116 | 76,215 | 76,215 | $6,097 | $84,836 | 2024-11-13 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 13 2024 al Nov 30 2024 | $84,836.00 | [email protected] | 6563607599 | ||
| 380079 | 784170500238 | DW - Peninsular | 82DW12E016810300 | ITX RETAIL MEXICO | ZT M27 L1 02 UC27 2 LOC A 04 | CANCUN | QUINTANA ROO | 77 | GDMTH | 119 | 146 | 20,709 | 51 | 70,111 | 70,111 | $11,218 | $84,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $84,834.00 | [email protected] | [email protected] | [email protected] | 0 |
| 166167 | 426210906506 | DF - CentroOccidente | 76DF55D094630300 | CONDOMINIO PONTO HORIZONTE AC | AV OLAS ALTAS 12600 2 | SANTIAGO | COLIMA | 68 | GDMTH | 99 | 99 | 2,240 | 6 | 6,732 | 6,732 | $1,077 | $8,483 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 19.11569 | -104.3522816667 | Oct 18 2024 al Nov 20 2024 | $8,483.00 | [email protected] | [email protected] | 3418791714 | |
| 494918 | 377150103033 | DD - GolfoNorte | 84DD10A020280140 | 7 ELEVEN MEXICO SA DE CV | GUSTAVO DIAZ ORDAZ 901 CP 0000 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,663 | 7 | 7,313 | 7,313 | $1,170 | $8,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7608733333 | -100.2681333333 | Oct 31 2024 al Nov 30 2024 | $8,483.00 | [email protected] | [email protected] | [email protected] | 8112526146 |
| 99938 | 8220203507 | DA - BajaCalifornia | 78DA17A013090941 | TRICASA CONCRETOS SA DE CV | LOTE 10 PARC P 1 2 SN SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 48 | 48 | 1,727 | 4 | 7,313 | 7,313 | $1,170 | $8,483 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 22.9485116667 | -109.99089 | Oct 24 2024 al Nov 26 2024 | $8,483.00 | [email protected] | 0 | ||
| 268661 | 477930300781 | DX - Jalisco | 72DX07G451010740 | THERMOGAS SA CV | KM 22 CTRA MOR GUAD | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 35 | 35 | 2,296 | 6 | 7,313 | 7,313 | $1,170 | $8,483 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4825466667 | -103.4967 | Nov 15 2024 al Dec 17 2024 | $8,483.00 | [email protected] | [email protected] | 3337964533 | |
| 564858 | 241171101147 | DV - CentroOriente | 78DV04B774040080 | EDULCORANTES MEXICANOS SA DE C | RCHO EL TAMARINDO Y111410 S N | SAN BERNABE TEPETZINGO | PUEBLA | 9M | GDMTH | 60 | 60 | 4,080 | 12 | 8,483 | 8,483 | $0 | $8,483 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.673175 | -98.5194617 | Oct 28 2024 al Nov 27 2024 | $8,483.00 | [email protected] | [email protected] | 2223553576 | |
| 380554 | 784200900317 | DW - Peninsular | 83DW12E016760035 | MDG PUERTO CANCUN SA DE CV | MZ27 LT1 02 UC14 DEP 205 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 2,007 | 5 | 7,010 | 7,010 | $1,122 | $8,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.160616 | -86.805918 | Oct 31 2024 al Nov 30 2024 | $8,483.00 | [email protected] | 9988419798 | ||
| 260799 | 463920500927 | DX - Jalisco | 80DX05B334000020 | MUNICIPIO DE AYUTLA | AP LA CANADA | TEPOSPIZALOYA | JALISCO | 5A | PB | 5 | 4 | 1,515 | 0 | 7,313 | 7,313 | $1,170 | $8,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9572816667 | -104.268305 | Oct 31 2024 al Nov 30 2024 | $8,483.00 | NULL | NULL | NULL | 3163720014 |
| 281050 | 504200704205 | DX - Jalisco | 73DX15T020220170 | SUPORTIKA DE MEXICO SA DE CV | BLVD PUERTA DE HIERRO 5278 6 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 2,358 | 7 | 7,159 | 7,159 | $1,145 | $8,483 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.710615 | -103.4150166667 | Nov 19 2024 al Dec 18 2024 | $8,483.00 | [email protected] | [email protected] | [email protected] | 3314177185 |
| 550030 | 888180706837 | DD - GolfoNorte | 82DD12D082425572 | LOS CARRUAJES DE LA CORONA SA | AV ACUEDUCTO 465 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 448 | 448 | 26,530 | 65 | 73,128 | 73,128 | $11,701 | $84,829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.666613 | -100.447537 | Oct 31 2024 al Nov 30 2024 | $84,829.00 | [email protected] | [email protected] | [email protected] | 8183455721 |
| 246992 | 444230704371 | DX - Jalisco | 77DX15Z020030200 | STAR TAPATIA SA DE CV | AV MANUEL J CLOUTHIER 888 1 | ZAPOPAN | JALISCO | 68 | GDMTH | 95 | 95 | 25,840 | 62 | 73,125 | 73,125 | $11,700 | $84,826 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6582066667 | -103.4221633333 | Oct 24 2024 al Nov 25 2024 | $84,826.00 | [email protected] | 3314121889 | ||
| 373741 | 780200203751 | DW - Peninsular | 66DW12A016210040 | MASCOTAS Y COMPANIA SAPI DE CV | SM15A MZ4 LT1 LOC ANCLA 2 | CANCUN | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 23,360 | 56 | 70,103 | 70,103 | $11,216 | $84,824 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1447433333 | -86.8260366667 | Nov 7 2024 al Dec 9 2024 | $84,824.00 | [email protected] | [email protected] | 9981258240 | |
| 662044 | 101801100121 | DP - Bajio | 79DP52F058000620 | DE ANDA GOMEZ J JESUS | RANCHO LA UNION | SAN FCO. DE LOS ROMO | Aguascalientes | 9A | GDMTH | 60 | 60 | 11,543 | 33 | 8,483 | 8,483 | $0 | $8,482 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.0546933333 | -102.2860066667 | Oct 28 2024 al Nov 27 2024 | $8,482.00 | [email protected] | [email protected] | 4492410761 | |
| 664861 | 104130801641 | DP - Bajio | 67DP52J017074200 | SRIA DE EDUCACION Y CULTURA | CALLE MEZQUITAL CEDE LORETO | LORETO | Zacatecas | 68 | GDMTH | 45 | 45 | 2,193 | 6 | 6,785 | 6,785 | $1,086 | $8,482 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.272625 | -101.971 | Nov 8 2024 al Dec 9 2024 | $8,482.00 | [email protected] | 4929239600 | ||
| 466741 | 355100703389 | DD - GolfoNorte | 78DD16A010110410 | MUNICIPIO DE PIEDRAS NEGRAS | AVE LOS NOGALES S N CP 00000 | PIEDRAS NEGRAS | Coahuila | 5A | PB | 5 | 5 | 1,962 | 0 | 7,854 | 7,854 | $628 | $8,482 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.664575 | -100.5334533333 | Oct 28 2024 al Nov 27 2024 | $8,482.00 | [email protected] | 8787826666 | ||
| 580662 | 271160902314 | DV - CentroOriente | 77DV13A017710280 | SERVICIOS DE SALUD DE HIDALGO | 16 DE SEPTIEMBRE 10 | PROGRESO DE OBREGON | HIDALGO | 68 | GDMTH | 49 | 49 | 2,130 | 6 | 7,218 | 7,218 | $1,155 | $8,482 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.24525167 | -99.190505 | Oct 25 2024 al Nov 26 2024 | $8,482.00 | [email protected] | 7387250015 | ||
| 635455 | 78150302390 | DP - Bajio | 67DP09G516702080 | JUCA SAPI SA DE CV | AV LAS MISIONES 1 BODEGA 26 | EL COLORADO | QUERETARO | 68 | GDMTH | 26 | 26 | 2,072 | 6 | 6,045 | 6,045 | $967 | $8,482 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5597683333 | -100.2675616667 | Nov 8 2024 al Dec 9 2024 | $8,482.00 | [email protected] | [email protected] | 4422215771 | |
| 99165 | 8160901765 | DA - BajaCalifornia | 76DA17A014190040 | INMOBILIARIA ROLLING HILL SA D | MZA 5 LTE 2 5 2 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 17 | 17 | 1,842 | 5 | 7,312 | 7,312 | $1,170 | $8,482 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 22.95882 | -110.011905 | Oct 18 2024 al Nov 20 2024 | $8,482.00 | [email protected] | [email protected] | [email protected] | 6241734202 |
| 301662 | 588101000530 | DC - Norte | 75DC02A017200910 | UCACSA | CARRT CUAUHT OBREGON KM 5 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 51 | 58 | 2,766 | 8 | 7,269 | 7,269 | $1,163 | $8,482 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4437983333 | -106.9113433333 | Nov 21 2024 al Dic 19 2024 | $8,482.00 | [email protected] | [email protected] | [email protected] | 6255902800 |
| 206944 | 925840400011 | DU - GolfoCentro | 73DU04E790010345 | HERNANDEZ SERRATO JUAN | RANCHO ORO VERDE 1 | EL REBALIN | San Luis Potosi | 9C | GDMTH | 85 | 85 | 10,480 | 32 | 8,482 | 8,482 | $0 | $8,482 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.73 | -100.9055283333 | Nov 19 2024 al Dec 17 2024 | $8,482.00 | NULL | NULL | NULL | 4881003177 |
| 361066 | 771120506711 | DW - Peninsular | 63DW01A016310960 | OJEDA SOSA RICARDO ERICK A | 68 534 65 67 CLINICA CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 2,240 | 6 | 7,261 | 7,261 | $1,162 | $8,482 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9645366667 | -89.629005 | Nov 4 2024 al Dec 4 2024 | $8,482.00 | [email protected] | [email protected] | [email protected] | 9999490910 |
| 544878 | 417141100431 | DD - GolfoNorte | 83DD12D012391450 | RIVERA PALACIOS JUDITH G | PASEO DE SAN GABRIEL 149 CP | MONTERREY | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,439 | 6 | 7,312 | 7,312 | $1,170 | $8,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.578458 | -100.257523 | Oct 31 2024 al Nov 30 2024 | $8,482.00 | [email protected] | [email protected] | [email protected] | 8180880595 |
| 39287 | 725130740531 | DK - Sureste | 82DK14W235000702 | FRUT GAN SANDIAZ SPR DE RL | KM 3 5 CARRET RINCON JUAREZ | CHAHUITES | OAXACA | 78 | GDMTH | 190 | 190 | 1,436 | 4 | 7,068 | 7,068 | $1,131 | $8,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.3526983333333 | -94.2237616666667 | Oct 31 2024 al Nov 30 2024 | $8,482.00 | [email protected] | [email protected] | 0 | |
| 573390 | 257110103779 | DV - CentroOriente | 78DV07C057820610 | UE BLANDINA TORRES DE MARIN | AV ORION SUR 1597 A | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 25 | 41 | 2,124 | 6 | 7,189 | 7,189 | $1,150 | $8,482 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02520333 | -98.2567983 | Oct 28 2024 al Nov 27 2024 | $8,482.00 | [email protected] | [email protected] | [email protected] | 2224830032 |
| 506323 | 384910724676 | DD - GolfoNorte | 77DD03A010050920 | PQUIA S ANTONIO MARIA CLARET | FUNDADORES 07 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 2,882 | 7 | 7,854 | 7,854 | $628 | $8,482 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4752183333 | -99.48845 | Oct 25 2024 al Nov 26 2024 | $8,482.00 | [email protected] | 8677144303 | ||
| 160476 | 194190502022 | DF - CentroOccidente | 65DF40E826510200 | COMBUSTIBLES ARANDAS | MEDINA ASCENCIO 2002 | ARANDAS | Jalisco | 68 | GDMTH | 25 | 25 | 2,597 | 7 | 7,312 | 7,312 | $1,170 | $8,482 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.70683 | -102.37619 | Nov 7 2024 al Dec 6 2024 | $8,482.00 | [email protected] | 3332016116 | ||
| 247776 | 447031102191 | DX - Jalisco | 77DX02B090030050 | GENA AGROPECUARIA SA DE CV | RCHO EL CHAPARRAL CORRAL FALSO | ACATIC | JALISCO | 68 | GDMTH | 49 | 49 | 2,476 | 6 | 7,312 | 7,312 | $1,170 | $8,482 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7725783333 | -103.05014 | Oct 24 2024 al Nov 25 2024 | $8,482.00 | [email protected] | [email protected] | 3787151010 | |
| 635363 | 78140213071 | DP - Bajio | 68DP09G516820012 | WEILENMANN Y CIA SA DE CV | LAT CAR ESTATAL 431 INT 15 | EL COLORADO | QUERETARO | 68 | GDMTH | 18 | 18 | 2,236 | 6 | 6,045 | 6,045 | $967 | $8,482 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.555555 | -100.2706083333 | Nov 11 2024 al Dec 10 2024 | $8,482.00 | [email protected] | [email protected] | [email protected] | 4422215856 |
| 125111 | 28060700054 | DA - BajaCalifornia | 82DA01D011753700 | UPG DE MEXICO S DE RL DE CV | LA CUSPIDE 1 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,586 | 1,586 | 414,895 | 1,011 | 823,075 | 823,075 | $65,846 | $848,150 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5240066666667 | -117.102778333333 | Oct 31 2024 al Nov 30 2024 | $848,150.00 | [email protected] | [email protected] | [email protected] | 6646316400 |
| 635880 | 78180358454 | DP - Bajio | 82DP09G511900045 | ELASTOMEROS QUERETARO SA CV | CARR EST 431 KM 1 200 BOD3 | EL COLORADO | QUERETARO | 78 | GDMTH | 170 | 170 | 18,862 | 46 | 71,846 | 71,846 | $11,495 | $84,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.56532 | -100.265765 | Oct 31 2024 al Nov 30 2024 | $84,811.00 | [email protected] | [email protected] | [email protected] | 0 |
| 308473 | 595960203996 | DC - Norte | 82DC04J018200310 | METALES Y DIVERSOS ACABADOS SA | NEPTUNO 1815 B | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 1,555 | 2,591 | 25,214 | 62 | 78,529 | 78,529 | $6,282 | $84,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.2121 | -106.1251 | Oct 31 2024 al Nov 30 2024 | $84,811.00 | [email protected] | [email protected] | 6566483349 | |
| 527872 | 407950200955 | DD - GolfoNorte | 76DD10A017690160 | PROMOTORA MALSA SA DE CV | BERNARDO REYES 2619 | MONTERREY | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,615 | 7 | 7,311 | 7,311 | $1,170 | $8,481 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.699745 | -100.32526 | Oct 24 2024 al Nov 25 2024 | $8,481.00 | [email protected] | [email protected] | [email protected] | 8183562584 |
| 87577 | 1180904880 | DA - BajaCalifornia | 78DA01A025681200 | FARMACIAS BENAVIDES SAB DE CV | LA PAZ 8701 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 35 | 40 | 3,712 | 10 | 7,808 | 7,808 | $625 | $8,481 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.468335 | -117.0045533333 | Oct 28 2024 al Nov 26 2024 | $8,481.00 | [email protected] | [email protected] | [email protected] | 6862698571 |
| 668462 | 109050857036 | DP - Bajio | 77DP52P017710640 | 01DPR0669W EP NUEVA CREACION | ISAAC DE LA PENA 513 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 25 | 25 | 2,440 | 6 | 7,311 | 7,311 | $1,170 | $8,481 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9338416667 | -102.2656116667 | Oct 24 2024 al Nov 25 2024 | $8,481.00 | [email protected] | 4499105610 | ||
| 638512 | 79170501981 | DP - Bajio | 36DP09H013611175 | ADMON COND SAN JERONIMO AC | PASEO SAN JERONIMO S N | VILLA CORREGIDORA | QUERETARO | 5A | PB | 3 | 3 | 1,651 | 0 | 7,311 | 7,311 | $1,170 | $8,481 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.5582367 | -100.4284267 | Aug 26 2024 al Oct 25 2024 | $8,481.00 | [email protected] | [email protected] | 4423251311 | |
| 531249 | 413161202901 | DD - GolfoNorte | 78DD03C016300110 | SALAS RAMIRO | PROLONGACION CANTU ROSAS 121 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,800 | 8 | 7,852 | 7,852 | $628 | $8,481 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.48675 | -99.5631416667 | Oct 28 2024 al Nov 27 2024 | $8,481.00 | [email protected] | 8677245907 | ||
| 446020 | 546861202944 | DB - Noroeste | 68DB10A016850195 | NOVEDADES LA CENTRAL SA CV | L SOLANO Y ANDRADE | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 2,503 | 7 | 7,311 | 7,311 | $1,170 | $8,481 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.802165 | -107.3914133333 | Nov 8 2024 al Dec 9 2024 | $8,481.00 | [email protected] | [email protected] | 6677123046 | |
| 623179 | 71060302370 | DP - Bajio | 69DP08P019990160 | 11FJS0015H F JEFATUR SEC EDU P | PROL VERACRUZ ESQ PROL PLATINO | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 90 | 90 | 2,240 | 6 | 6,626 | 6,626 | $1,060 | $8,481 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1494083333 | -100.936095 | Nov 12 2024 al Dec 11 2024 | $8,481.00 | [email protected] | 4181822100 | ||
| 245614 | 443070403217 | DX - Jalisco | 74DX15S010010285 | DIST DE COMBUSTIBLES MAZATL SA | LONGINOS CADENA 2540 | GUADALAJARA | JALISCO | 68 | GDMTH | 24 | 24 | 2,460 | 7 | 7,311 | 7,311 | $1,170 | $8,481 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6319766667 | -103.3808416667 | Nov 20 2024 al Dec 19 2024 | $8,481.00 | 3331440100 | |||
| 271223 | 487000400684 | DX - Jalisco | 80DX12A010110400 | AYTO DE TEPIC | AV TECNOLOGICO FTE 1658 TRO 2 | TEPIC | NAYARIT | 5A | GDMTH | 6 | 6 | 2,145 | 6 | 7,311 | 7,311 | $1,170 | $8,481 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4760683333 | -104.8651033333 | Oct 31 2024 al Nov 30 2024 | $8,481.00 | [email protected] | 3112132386 | ||
| 687223 | 123131260100 | DP - Bajio | 62DP58B036200030 | DIST CEMENTOS CRUZ AZUL EN ZAC | CARR ZAC A FRESNILLO KM 7 S N | MORELOS, ZAC. | Zacatecas | 68 | GDMTH | 55 | 55 | 2,499 | 7 | 7,798 | 7,798 | $1,248 | $8,481 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.792175 | -102.6253966667 | Nov 1 2024 al Dec 2 2024 | $8,481.00 | [email protected] | [email protected] | [email protected] | 4929245489 |
| 669566 | 109910722826 | DP - Bajio | 08DP52P010854470 | MPIO AGUASCALIENTES | RUBEN DARIO FTE 213 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,081 | 4 | 7,311 | 7,311 | $1,170 | $8,481 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.8921666667 | -102.2723116667 | Oct 7 2024 al Dec 3 2024 | $8,481.00 | [email protected] | 4499144155 | ||
| 213914 | 929211005563 | DU - GolfoCentro | 74DU05B017440200 | SOPORTE EN CONCRETO SA CV | BLVD A ROCHA CORDERO 739 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 90 | 90 | 2,480 | 7 | 7,311 | 7,311 | $1,170 | $8,481 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.1074933333 | -100.9431466667 | Nov 20 2024 al Dec 18 2024 | $8,481.00 | [email protected] | [email protected] | 4448255256 | |
| 306368 | 595010402241 | DC - Norte | 76DC04A017610800 | FUENTES REY BERTHA O | LOPEZ MATEOS 1412 Y S BARBA | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 2,982 | 8 | 7,798 | 7,798 | $624 | $8,481 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7214366667 | -106.450085 | Oct 23 2024 al Nov 22 2024 | $8,481.00 | [email protected] | [email protected] | NULL | |
| 496841 | 378130701704 | DD - GolfoNorte | 77DD12E017730180 | JONATHAN J CEDILLO CAVAZOS | AV LAS AMERICAS 222 LOC2 CP 00 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 42 | 42 | 2,635 | 7 | 7,311 | 7,311 | $1,170 | $8,481 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.655585 | -100.2634633333 | Oct 25 2024 al Nov 26 2024 | $8,481.00 | [email protected] | [email protected] | 8115124582 | |
| 88285 | 1241104211 | DA - BajaCalifornia | 73DA01A025464101 | FENG YANMING | RIO BRAVO 9690 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 77 | 96 | 3,920 | 16 | 7,808 | 7,808 | $625 | $8,481 | 2024-11-29 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 29 2024 al Dec 18 2024 | $8,481.00 | [email protected] | 0 | ||
| 217569 | 930961209444 | DU - GolfoCentro | 79DU05C017910275 | MUNICIPIO DE SAN LUIS POTOSI | AV INDUSTRIAS FTE 2321 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 5 | 5 | 2,249 | 6 | 7,311 | 7,311 | $1,170 | $8,481 | 2024-10-23 00:00:00 | 2024-11-26 00:00:00 | 22.12582 | -100.92449 | Oct 23 2024 al Nov 26 2024 | $8,481.00 | NULL | NULL | NULL | 4448159288 |
| 365797 | 775160900662 | DW - Peninsular | 65DW01G066520410 | MENDEZ RUIZ JUAN ANTONIO | RANCHO SAN ANTONIO KM2 5 | SN IGNACIO | YUCATAN | 9M | GDMTH | 80 | 80 | 1,820 | 6 | 8,481 | 8,481 | $0 | $8,481 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.15473 | -89.6346333333 | Nov 6 2024 al Dec 6 2024 | $8,481.00 | [email protected] | [email protected] | 0 | |
| 585971 | 44020810278 | DP - Bajio | 21DP03G722130810 | MPIO SAN JUAN DEL RIO | JASPE FTE 155 | ARCILA | QUERETARO | 5A | PB | 2 | 3 | 1,651 | 0 | 7,311 | 7,311 | $1,170 | $8,481 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.3771227 | -99.9672655 | Sep 12 2024 al Nov 13 2024 | $8,481.00 | [email protected] | 4272681000 | ||
| 177037 | 980230305760 | DM - ValleMexicoCentro | 82DM24A012820420 | C Y E DIAMANTE S C | RIO CONSULADO 661 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 257 | 286 | 25,610 | 58 | 73,108 | 73,108 | $11,697 | $84,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4622348 | -99.1598251 | Oct 31 2024 al Nov 30 2024 | $84,805.00 | [email protected] | 5555360293 | ||
| 553219 | 999080400052 | DD - GolfoNorte | 82DD10E050510100 | STEEL BREEZE TECH SA DE CV | MARIANO ESCOBEDO KM 11 2 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 140 | 180 | 26,274 | 65 | 73,106 | 73,106 | $11,697 | $84,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.86277 | -100.29034 | Oct 31 2024 al Nov 30 2024 | $84,804.00 | [email protected] | [email protected] | [email protected] | 8126181589 |
| 184323 | 564241002323 | DL - ValleMexicoNorte | 82DL20C218210072 | CP MONTERREY S DE R L DE CV | CARR CUAUTITLAN MELCHOR O S N | CUAUTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 450 | 450 | 24,419 | 60 | 71,565 | 71,565 | $11,450 | $84,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,803.00 | [email protected] | [email protected] | 0 | |
| 3966 | 152110900893 | DN - ValleMexicoSur | 82DN20A018200004 | ASO COND TORRES CEDROS AC | AV TORIBIO DE ALCARAZ 920 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 299 | 299 | 26,963 | 51 | 73,106 | 73,106 | $11,697 | $84,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3536083333333 | -118 | Oct 31 2024 al Nov 30 2024 | $84,803.00 | [email protected] | [email protected] | [email protected] | NULL |
| 374149 | 780220700718 | DW - Peninsular | 82DW12A018243200 | LATAMGYM SAPI DE CV | SM63 MZ04 LT10 SUB 04 | CANCUN | QUINTANA ROO | 77 | GDMTH | 121 | 121 | 20,450 | 50 | 70,085 | 70,085 | $11,214 | $84,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.672234 | -86.52 | Oct 31 2024 al Nov 30 2024 | $84,803.00 | [email protected] | [email protected] | [email protected] | 5548360691 |
| 473781 | 367160900203 | DD - GolfoNorte | 82DD17A130010225 | SUPER GUTIERREZ SA DE CV | MINA 144 | NUEVA ROSITA, COAH | Coahuila | 74 | GDMTH | 115 | 115 | 25,235 | 62 | 70,347 | 70,347 | $11,256 | $84,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.947615 | -101.243198 | Oct 31 2024 al Nov 30 2024 | $84,803.00 | [email protected] | [email protected] | 8616140113 | |
| 124867 | 28010700096 | DA - BajaCalifornia | 82DA01A011100700 | ARTESANIAS BAJA S DE RL DE CV | AV UNIVERSIDAD 12965 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,700 | 1,900 | 413,337 | 1,008 | 785,161 | 785,161 | $62,813 | $848,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5240733333333 | -116.9675 | Oct 31 2024 al Nov 30 2024 | $848,023.00 | [email protected] | [email protected] | [email protected] | 6646249353 |
| 687097 | 123120861268 | DP - Bajio | 84DP58B010822105 | OPERADORA COM DE DES SA DE CV | B237 BLVD EL BOTE 202 CINEPOLI | ZACATECAS | Zacatecas | 78 | GDMTH | 213 | 213 | 18,226 | 45 | 64,736 | 64,736 | $10,358 | $84,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7779183333333 | -102.598071666667 | Oct 31 2024 al Nov 30 2024 | $84,802.00 | [email protected] | [email protected] | [email protected] | 4927685295 |
| 50598 | 749240752515 | DK - Sureste | 82DK17V019980081 | LOGA DE VILLAHERMOSA | AV ADOLFO RUIZ CORTINEZ 1802 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 135 | 135 | 25,017 | 61 | 73,105 | 73,105 | $11,697 | $84,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,801.00 | [email protected] | 0 | ||
| 595200 | 50910739031 | DP - Bajio | 80DP06F240170010 | MPIO ABASOLO | POBLADO LA BRISA | POBLADO LA BRISA | GUANAJUATO | 5A | PB | 5 | 5 | 1,659 | 0 | 7,310 | 7,310 | $1,170 | $8,480 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,480.00 | [email protected] | 4296931768 | ||
| 105484 | 10210409934 | DA - BajaCalifornia | 82DA08A015162610 | ARMASEL SA DE CV | AGUSTIN DE ITURBIDE PARC 13B | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 135 | 187 | 2,283 | 6 | 6,003 | 6,003 | $480 | $8,480 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $8,480.00 | [email protected] | [email protected] | [email protected] | 6464880475 |
| 546576 | 420170102613 | DD - GolfoNorte | 83DD11G065010200 | RIVERA GARCIA MARIA ELENA | AV REGIO PARQUE 108 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 55 | 55 | 2,309 | 6 | 7,311 | 7,311 | $1,170 | $8,480 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.744465 | -100.217603 | Oct 31 2024 al Nov 30 2024 | $8,480.00 | [email protected] | [email protected] | 8183868313 | |
| 526098 | 407060100465 | DD - GolfoNorte | 74DD10A027430300 | OBREGON S CARLOS O | LOS ANGELES 1000 125 A | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,664 | 7 | 7,310 | 7,310 | $1,170 | $8,480 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7144366667 | -100.29135 | Nov 21 2024 al Dec 20 2024 | $8,480.00 | [email protected] | 8183510684 | ||
| 584212 | 41150101831 | DP - Bajio | 71DP03D096400400 | FISCALIA GENERAL DEL EDO D QRO | CARR CORONEO KM 0 800 | EPITACIO HUERTA | MICHOACAN | 68 | GDMTH | 16 | 16 | 2,469 | 6 | 7,283 | 7,283 | $1,165 | $8,480 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.1866933333 | -100.1550683333 | Nov 14 2024 al Dec 16 2024 | $8,480.00 | [email protected] | 5562722728 | ||
| 581402 | 273860100408 | DV - CentroOriente | 77DV13C057710030 | TELEFONOS DE MEXICO SA B DE CV | REP MICRO ONDAS LA MEZA | MUNITEPEC | HIDALGO | 68 | GDMTH | 20 | 20 | 2,215 | 6 | 7,217 | 7,217 | $1,155 | $8,480 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.14187 | -99.1958933 | Oct 25 2024 al Nov 26 2024 | $8,480.00 | [email protected] | [email protected] | 7737320012 | |
| 97819 | 6980791619 | DA - BajaCalifornia | 69DA02A017541350 | LACTEOS LA JOLLA SA DE CV | CALLE VERACRUZ 3115 | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 67 | 67 | 1,823 | 5 | 7,311 | 7,311 | $1,170 | $8,480 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.1405716667 | -110.316745 | Nov 12 2024 al Dec 11 2024 | $8,480.00 | [email protected] | 6121232661 | ||
| 86591 | 1091203215 | DA - BajaCalifornia | 78DA01E055620530 | PODER JUDICIAL DEL ESTADO BC | BLVD VICENTE GUERRERO SN | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 83 | 83 | 3,760 | 10 | 7,852 | 7,852 | $628 | $8,480 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.3978466667 | -117.0566616667 | Oct 28 2024 al Nov 26 2024 | $8,480.00 | [email protected] | [email protected] | 6646086300 | |
| 336454 | 621220600437 | DC - Norte | 76DC24L101770091 | RUBIO TABAREZ FRANCISCO J | SN ANT DEL ALTO CORRALEJO SN | EJIDO CORRALEJO | CHIHUAHUA | 9A | GDMTH | 34 | 34 | 13,881 | 39 | 8,480 | 8,480 | $0 | $8,480 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 27.0727683333 | -105.41212 | Oct 23 2024 al Nov 22 2024 | $8,480.00 | [email protected] | [email protected] | 6271334210 | |
| 19014 | 671190103805 | DK - Sureste | 78DK04A013500150 | PRADERAS DEL GRIJALVA SA DE CV | 3A SUR PONIENTE 221 B | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,795 | 7 | 7,311 | 7,311 | $1,170 | $8,480 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.751195 | -93.1177616667 | Oct 25 2024 al Nov 26 2024 | $8,480.00 | [email protected] | 0 | ||
| 596054 | 51110600953 | DP - Bajio | 80DP06G010010185 | MPIO ROMITA | HACIENDA DE SAN CARLOS FTE 40 | ROMITA | GUANAJUATO | 5A | PB | 5 | 5 | 1,659 | 0 | 7,310 | 7,310 | $1,170 | $8,480 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8761266666667 | -101.512063333333 | Oct 31 2024 al Nov 30 2024 | $8,480.00 | [email protected] | 4321039517 | ||
| 456284 | 35200503072 | DD - GolfoNorte | 76DD12F107651090 | RUIZ NEIRA ANTONIO FERNANDO | BETA 9002 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,571 | 7 | 7,311 | 7,311 | $1,170 | $8,480 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.785405 | -100.440075 | Oct 24 2024 al Nov 25 2024 | $8,480.00 | [email protected] | [email protected] | 8116311085 | |
| 60264 | 835081200151 | DJ - Oriente | 79DJ03F107900500 | BENAVIDES BENAVIDES MARTIN | CARR CASITAS POZA R HOT ANDREA | LAURELES | VERACRUZ | 68 | GDMTH | 42 | 42 | 2,386 | 6 | 7,310 | 7,310 | $1,170 | $8,480 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.2645416667 | -96.8082516667 | Oct 25 2024 al Nov 27 2024 | $8,480.00 | [email protected] | [email protected] | [email protected] | 2323210390 |
| 95089 | 5091000603 | DA - BajaCalifornia | 70DA01E055524250 | GRUPO SAGLO SA DE CV | TIJUANA L 298 M 4 MACHADO | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 94 | 135 | 3,800 | 10 | 7,791 | 7,791 | $623 | $8,480 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.358145 | -117.0558183333 | Nov 13 2024 al Dec 12 2024 | $8,480.00 | [email protected] | [email protected] | [email protected] | 6641041359 |
| 93050 | 3200116762 | DA - BajaCalifornia | 79DA01C025890300 | MURO LAMAS ANTONIO | TEPOSTENCO 22438 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 40 | 3,693 | 10 | 7,806 | 7,806 | $625 | $8,480 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5307916667 | -116.8663 | Oct 29 2024 al Nov 27 2024 | $8,480.00 | [email protected] | 6645979387 | ||
| 570748 | 253890106663 | DV - CentroOriente | 78DV06H356060320 | UNIDAD TUZUAPAN TLACOMULCO 2 | ENTRE MADERO Y EL SALADO | TUZUAPAN | PUEBLA | 9A | GDMTH | 85 | 85 | 12,160 | 34 | 8,480 | 8,480 | $0 | $8,480 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91923833 | -97.6741117 | Oct 28 2024 al Nov 27 2024 | $8,480.00 | [email protected] | [email protected] | 0 | |
| 21375 | 679080315930 | DK - Sureste | 72DK09A013003270 | MPIO DE OAXACA DE JUAREZ | J P GARCIA ENTRE MINA Y ALDAMA | OAXACA DE JUAREZ, OAX. | OAXACA | 5A | PB | 5 | 5 | 1,694 | 0 | 7,310 | 7,310 | $1,170 | $8,480 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0583799 | -96.7283052 | Nov 15 2024 al Dec 18 2024 | $8,480.00 | [email protected] | [email protected] | A | 9515015567 |
| 276866 | 500070501344 | DX - Jalisco | 77DX13G260020210 | ANDY SABERY | LOTE 1 FRACC LAS OLAS | SAN FRANCISCO | NAYARIT | 68 | GDMTH | 65 | 65 | 2,480 | 6 | 7,311 | 7,311 | $1,170 | $8,480 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9030183333 | -105.4139066667 | Oct 24 2024 al Nov 25 2024 | $8,480.00 | [email protected] | [email protected] | 3221053330 | |
| 279181 | 502211104673 | DX - Jalisco | 74DX12J016100610 | DISTRIBUCION INTERCERAMIC SACV | BLVD TEPIC XALISCO 436 | TEPIC | NAYARIT | 68 | GDMTH | 40 | 40 | 2,414 | 7 | 7,310 | 7,310 | $1,170 | $8,480 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4861066667 | -104.8935916667 | Nov 20 2024 al Dec 19 2024 | $8,480.00 | [email protected] | 3112144770 | ||
| 224654 | 936051100111 | DU - GolfoCentro | 75DU06F447510010 | SOCIEDAD LA CORCOBA SPR DE RI | CAMINO AL AGUACATE | EL AGUACATE | San Luis Potosi | 9C | GDMTH | 100 | 100 | 10,732 | 32 | 8,481 | 8,481 | $0 | $8,480 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.6430516667 | -99.86525 | Nov 21 2024 al Dec 19 2024 | $8,480.00 | 4871226238 | |||
| 570792 | 253931100870 | DV - CentroOriente | 78DV06H316060622 | SOC PROD CHIMECA DEL CA SPR RL | BARZON JTO ESTACION PEMEX | PALMARITO TOCHAPAN | PUEBLA | 9A | GDMTH | 60 | 60 | 14,165 | 40 | 8,480 | 8,480 | $0 | $8,480 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.92093833 | -97.6492233 | Oct 28 2024 al Nov 27 2024 | $8,480.00 | [email protected] | [email protected] | 2491278382 | |
| 455597 | 559200201199 | DB - Noroeste | 70DB33F017000050 | OOMAPAS AGUA PRIETA | INTERNACIONAL AVE 15 ESQ | AGUA PRIETA | Sonora | 65 | GDMTH | 31 | 31 | 2,772 | 8 | 7,851 | 7,851 | $628 | $8,480 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.3338283333 | -109.5477633333 | Nov 12 2024 al Dec 11 2024 | $8,480.00 | [email protected] | 6333384003 | ||
| 157615 | 187851000553 | DF - CentroOccidente | 80DF25H588020020 | MUNICIPIO DE MANZANILLO COL | ALUMBRADO NUEVO CUYUTLAN | V CARRANZA | COLIMA | 5A | PB | 5 | 5 | 1,661 | 0 | 7,310 | 7,310 | $1,170 | $8,480 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,480.00 | [email protected] | 3143310755 | ||
| 95924 | 6070605056 | DA - BajaCalifornia | 37DA02A076010640 | MUNICIPIO DE LA PAZ B C S | DOM CONOCIDO LA VENTANA BCS | LA VENTANA | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,325 | 0 | 7,311 | 7,311 | $1,170 | $8,480 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 24.0536055 | -109.9897949 | Sep 25 2024 al Nov 26 2024 | $8,480.00 | [email protected] | 6121237900 | ||
| 62662 | 842140901238 | DJ - Oriente | 75DJ06B264810009 | LOPEZ ESQUER SERGIO | RANCHO LOS NIETOS | COTAXTLA | VERACRUZ | 9M | GDMTH | 36 | 36 | 3,414 | 10 | 8,479 | 8,479 | $0 | $8,480 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8229133333 | -96.3899333333 | Nov 21 2024 al Dec 20 2024 | $8,480.00 | NULL | NULL | NULL | 2471087558 |
| 409308 | 520150912788 | DB - Noroeste | 68DB01A016830770 | COBA INDUSTRIAL SA DE CV | KM 11 CARRET TECORIPA HILLO | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 1,436 | 4 | 7,252 | 7,252 | $1,160 | $8,480 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.9632283333 | -110.8583166667 | Nov 8 2024 al Dec 9 2024 | $8,480.00 | [email protected] | [email protected] | [email protected] | 6620000000 |
| 136171 | 165110313682 | DF - CentroOccidente | 80DF12D9H0050010 | H AYUNTAMIENTO DE NUEVO URECHO | SAN VICENTE | SAN VICENTE | MICHOACAN | 5A | PB | 5 | 5 | 1,661 | 0 | 7,310 | 7,310 | $1,170 | $8,480 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,480.00 | [email protected] | NULL | ||
| 685550 | 122880501478 | DP - Bajio | 80DP58A550550010 | MPIO GENARO CODINA | A P P DE SAN CRISTOBAL | P DE SAN CRISTOBAL | Zacatecas | 5A | PB | 5 | 5 | 1,659 | 0 | 7,310 | 7,310 | $1,170 | $8,480 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,480.00 | [email protected] | [email protected] | 4929235492 | |
| 130031 | 156940700370 | DF - CentroOccidente | 67DF07E015013600 | HOTEL EL DORADO | KM 2 CARRET MOR GUAD | MORELIA | MICHOACAN | 68 | GDMTH | 24 | 40 | 2,492 | 7 | 7,291 | 7,291 | $1,167 | $8,480 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.70276 | -101.2309 | Nov 11 2024 al Dec 10 2024 | $8,480.00 | [email protected] | [email protected] | 4433161970 | |
| 149253 | 180221000445 | DF - CentroOccidente | 68DF40B296920180 | GONZALEZ GARCIA ALEJANDRO | PREDIO SAN RAFAEL SN | EL CHAPINGO | Jalisco | 9M | GDMTH | 25 | 25 | 229 | 1 | 868 | 868 | $0 | $848 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.57332 | -102.42797 | Nov 12 2024 al Dec 11 2024 | $848.00 | [email protected] | 3335767867 | ||
| 50951 | 751050408090 | DK - Sureste | 80DK03C018000550 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUM PUB RANCHERIA SANTA LUCIA | OCOSINGO | CHIAPAS | 5A | PB | 1 | 0 | 168 | 0 | 785 | 785 | $63 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $848.00 | 9191251796 | |||
| 147465 | 178860801357 | DF - CentroOccidente | 75DF40A077440050 | SOCIEDAD EJIDAL | RIVERA RIO LERMA HORNITOS GTO | CRUCES DE ROJAS | MICHOACAN | 9A | GDMTH | 80 | 80 | 1,582 | 5 | 848 | 848 | $0 | $848 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.24816 | -101.93329 | Nov 22 2024 al Dec 20 2024 | $848.00 | NULL | NULL | NULL | 3595246050 |
| 647177 | 84080351053 | DP - Bajio | 71DP10A327120330 | EJ SAN NICOLAS DE LOS AGUSTINO | KM 13 SALVAT YUR EL SABINITO | SAN NICOLAS DE LOS AGUSTINOS | GUANAJUATO | 9A | GDMTH | 25 | 25 | 1,261 | 4 | 848 | 848 | $0 | $848 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.224215 | -100.9951183333 | Nov 14 2024 al Dec 16 2024 | $848.00 | NULL | NULL | NULL | 4661074002 |
| 150540 | 181850200461 | DF - CentroOccidente | 74DF40C588310200 | ASOC DE USURIOS DE RIEGO LC | POZO 5 EJIDO L CARDENAS | VISTAHERMOSA | MICHOACAN | 9A | GDMTH | 80 | 80 | 2,240 | 7 | 849 | 849 | $0 | $848 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.3117266667 | -102.4583466667 | Nov 21 2024 al Dec 19 2024 | $848.00 | [email protected] | 3285242974 | ||
| 683277 | 122000456452 | DP - Bajio | 70DP58A077000820 | ROSAS ORTIZ LUIS | POZO 5 PREDIO LA TINAJA | TACOALECHE | Zacatecas | 9M | GDMTH | 7 | 7 | 206 | 1 | 848 | 848 | $0 | $848 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.8189533333 | -102.414435 | Nov 13 2024 al Dec 13 2024 | $848.00 | [email protected] | 4921252452 | ||
| 222223 | 933080903584 | DU - GolfoCentro | 77DU06A037720460 | CASTILLO CRUZ MA ASCENCION | POTRERO SAN IGNACIO | EL REFUGIO | San Luis Potosi | 9M | GDMTH | 12 | 12 | 167 | 1 | 848 | 848 | $0 | $848 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9160066667 | -100.0405483333 | Nov 23 2024 al Dec 21 2024 | $848.00 | NULL | NULL | NULL | 0 |
| 652324 | 91820200034 | DP - Bajio | 79DP10H567910190 | J SOCORRO ROMO SOTO | SAN JORGE | EL ARMADILLO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 1,317 | 4 | 848 | 848 | $0 | $848 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.28389 | -101.045305 | Oct 28 2024 al Nov 27 2024 | $848.00 | [email protected] | 4611346399 | ||
| 18725 | 671141135670 | DK - Sureste | 77DK04A065800240 | CFE CASETA SHELTER | INTERIOR S E EL SABINO | SAN FERNANDO | CHIAPAS | 68 | GDMTH | 19 | 19 | 13 | 1 | 847 | 847 | $0 | $848 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.8112333333 | -93.1889133333 | Oct 24 2024 al Nov 25 2024 | $848.00 | [email protected] | 9616173660 | ||
| 286764 | 213220301064 | DC - Norte | 82DC22S018211026 | DIFARMER SA DE CV | RAUL LOPEZ SANCHEZ S N | TORREON | COAHUILA | 76 | GDMTH | 640 | 640 | 0 | 0 | 638 | 638 | $102 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.214587 | -103.2565478 | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | [email protected] | [email protected] | 0 |
| 333358 | 613990101592 | DC - Norte | 65DC22F016580200 | TESORERIA MPAL DE TORREON | HALCONES 231 | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 1 | 1 | 731 | 731 | $117 | $848 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.573585 | -103.44009 | Nov 7 2024 al Dic 6 2024 | $848.00 | [email protected] | [email protected] | NULL | |
| 354863 | 646160504690 | DC - Norte | 66DC01F016640500 | GOBIERNO DEL ESTADO | SOSA VERA Y AV PRIETOLUJAN | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 150 | 0 | 731 | 731 | $117 | $848 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.747095 | -106.1279633333 | Nov 8 2024 al Dic 9 2024 | $848.00 | [email protected] | NULL | ||
| 333105 | 613860901210 | DC - Norte | 84DC22F010180260 | TESORERIA MUNICIPAL DE TORREON | CALZ FELICIANO COBIAN | TORREON | COAHUILA | 5A | GDMTH | 7 | 6 | 1 | 1 | 731 | 731 | $117 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5560916667 | -103.4467366667 | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | [email protected] | NULL | |
| 702772 | 294110231796 | DG - CentroSur | 79DG35F650100049 | ALUMBRADO PUBLICO FRAC SAUCES | PZA CIVICA FRANCISCO AYALA S N | U.H.MARIANO MATAMOROS | MORELOS | 5A | PB | 3 | 3 | 139 | 0 | 731 | 731 | $117 | $848 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 18.7557562 | -98.918504 | Oct 28 2024 al Nov 26 2024 | $848.00 | NULL | NULL | NULL | 7353082342 |
| 333367 | 613990600408 | DC - Norte | 84DC22F010440050 | COM DE LACTEOS Y DERIV SA CV | BLVD REFORMA 1601 OTE | TORREON | COAHUILA | 76 | GDMTH | 270 | 270 | 0 | 0 | 638 | 638 | $102 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.55581284 | -103.4291306 | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | [email protected] | [email protected] | 8717688488 |
| 347195 | 638960200203 | DC - Norte | 65DC27F016500875 | PRES MPAL RODEO | BLVD FCO I MADERO | RODEO | DURANGO | 5A | PB | 1 | 1 | 150 | 0 | 731 | 731 | $117 | $848 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.1809733333 | -104.56308 | Nov 7 2024 al Dic 6 2024 | $848.00 | [email protected] | 6778740003 | ||
| 136264 | 165120506292 | DF - CentroOccidente | 14DF12G325510730 | SANCHEZ FERNANDEZ ALFREDO | CAM AL RANCHO LOS AGUACATES | RANCHO SAN ANTONIO | MICHOACAN | 9C | PB | 13 | 13 | 1,177 | 0 | 847 | 847 | $0 | $848 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 19.3947278 | -102.1396041 | Oct 15 2024 al Dec 12 2024 | $848.00 | [email protected] | 4525235832 | ||
| 326984 | 608910382339 | DC - Norte | 84DC22B010700010 | TIENDAS SORIANA SA DE CV | CALZ COLON 400 SUR 128807 | TORREON | COAHUILA | 76 | GDMTH | 347 | 974 | 0 | 0 | 638 | 638 | $102 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -103.11 | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | [email protected] | 8717590630 | |
| 454217 | 557030400245 | DB - Noroeste | 66DB33C016620120 | VAZQUEZ MORAGA ALICIA | LA ANGOSTURA | MAGDALENA | Sonora | 9M | GDMTH | 5 | 5 | 16 | 1 | 848 | 848 | $0 | $848 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.604655 | -111.020595 | Nov 6 2024 al Dec 5 2024 | $848.00 | [email protected] | 6323221938 | ||
| 326987 | 608910382436 | DC - Norte | 84DC22B010700060 | TIENDAS SORIANA SA DE CV | BLVD INDEP 1100 O 185026 | TORREON | COAHUILA | 76 | GDMTH | 901 | 2,500 | 0 | 0 | 638 | 638 | $102 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -103 | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | [email protected] | [email protected] | 8717297200 |
| 326989 | 608910382461 | DC - Norte | 84DC22B010760010 | CERVECERIA MODELO TR S DE RLCV | CALLE 37 300 NTE C P 27060 | TORREON | COAHUILA | 76 | GDMTH | 4,919 | 4,919 | 0 | 0 | 638 | 638 | $102 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -103 | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | [email protected] | [email protected] | 8717299900 |
| 13396 | 660080300174 | DK - Sureste | 75DK03A017010310 | I S S F A M UHM | CAMPO MILITAR NO 38 B1 | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 4 | 4 | 160 | 0 | 731 | 731 | $117 | $848 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.2137483333 | -92.1308716667 | Oct 22 2024 al Nov 21 2024 | $848.00 | [email protected] | a.a | b.b | 2229063781 |
| 327777 | 609090701589 | DC - Norte | 84DC22B010560050 | FERROCARRIL MEXICANO SA DE CV | PROL COLON 1013 SUR NVA AURORA | TORREON | COAHUILA | 76 | GDMTH | 405 | 405 | 0 | 0 | 638 | 638 | $102 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | 8717590345 | ||
| 326754 | 608210651134 | DC - Norte | 82DC22F018244026 | PROMETO SA DE CV | HIDALGO 1570 OTE | TORREON | COAHUILA | 76 | GDMTH | 120 | 120 | 0 | 0 | 638 | 638 | $102 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | 8711224412 | ||
| 327266 | 609031000721 | DC - Norte | 84DC22F010440060 | LA LAGUNA EJECUTIVO SA DE CV | BLVD INDEPENDENCIA 3595 OTE | TORREON | COAHUILA | 76 | GDMTH | 675 | 675 | 0 | 0 | 638 | 638 | $102 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5773055 | -103.413282 | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | [email protected] | [email protected] | 8717591600 |
| 514407 | 395190200951 | DD - GolfoNorte | 79DD06A011000030 | CEPEDA LEAL ELOISA | RCHO LA PIEDRA SN | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 27 | 27 | 17 | 1 | 849 | 849 | $0 | $848 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.150435 | -99.4860816667 | Oct 29 2024 al Nov 28 2024 | $848.00 | [email protected] | 8262671327 | ||
| 327020 | 608921100033 | DC - Norte | 84DC22A010670010 | TELEFONOS DE MEXICO SA B DE CV | I FUENTES 233 SUR 166992 | TORREON | COAHUILA | 76 | GDMTH | 800 | 800 | 0 | 0 | 638 | 638 | $102 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | [email protected] | 8717213140 | |
| 13426 | 660090203843 | DK - Sureste | 78DK03A159001400 | HUERTAS DON HORACIO SA DE CV | SN NICOLAS SACCHAN 3A SUR PTE9 | LAZARO CARDENAS | CHIAPAS | 9M | GDMTH | 9 | 9 | 162 | 1 | 848 | 848 | $0 | $848 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.0782883333 | -91.7931366667 | Oct 25 2024 al Nov 26 2024 | $848.00 | [email protected] | [email protected] | 9636321580 | |
| 103288 | 10031108654 | DA - BajaCalifornia | 84DA08A015570018 | GUZMAN LEAL LUIS | CARRET TRANSP KM 9 5 324 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 0 | 0 | 636 | 636 | $51 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8342466666667 | -116.601538333333 | Oct 31 2024 al Nov 30 2024 | $848.00 | NULL | NULL | NULL | 6461738206 |
| 333177 | 613901100511 | DC - Norte | 82DC22S018251195 | AGROQUIMICOS VERSA SA CV | ANTONIO DUENEZ OROZCO 149 | TORREON | COAHUILA | 76 | GDMTH | 356 | 356 | 0 | 0 | 638 | 638 | $102 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | [email protected] | [email protected] | 8717271631 |
| 262016 | 466130400093 | DX - Jalisco | 78DX06B540200030 | ESQUEDA MELENDREZ CANDELARIO | CTRA A SANTA ROSA KM 6 | AGUA PRIETA | JALISCO | 9M | GDMTH | 51 | 51 | 144 | 1 | 848 | 848 | $0 | $848 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8872333333 | -103.7299316667 | Oct 25 2024 al Nov 26 2024 | $848.00 | NULL | NULL | NULL | NULL |
| 408961 | 520140619080 | DB - Noroeste | 84DB01A018400050 | CADENA COMERCIAL OXXO SA DE CV | PITAYA MADURA S N | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0087966667 | -110.9771933333 | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | [email protected] | [email protected] | 6622893400 |
| 625800 | 73200706983 | DP - Bajio | 70DP08V019995510 | SANUDO CANO AGUSTIN | CARR SMA A QRO KM 21 5 | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 60 | 60 | 206 | 1 | 848 | 848 | $0 | $848 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9185783333333 | -100.704038333333 | Nov 13 2024 al Dec 13 2024 | $848.00 | [email protected] | [email protected] | 4151527018 | |
| 343440 | 631820500041 | DC - Norte | 78DC26Y017810270 | SARH DISTRITO RIEGO 52 | POZO 133 UNIDAD FCO VILLA | VILLA UNION | DURANGO | 9A | GDMTH | 60 | 60 | 1,323 | 4 | 847 | 847 | $0 | $848 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.9613766667 | -104.0778566667 | Oct 28 2024 al Nov 26 2024 | $848.00 | [email protected] | 6751020034 | ||
| 599699 | 54830400128 | DP - Bajio | 61DP06L126100035 | ANGELINA OJEDA ZARATE | GJA SN JUAN DE CRUCES | SAN JOSE DE MENDOZA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 1,170 | 4 | 849 | 849 | $0 | $848 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.6539733333 | -101.20207 | Oct 31 2024 al Nov 29 2024 | $848.00 | [email protected] | 0 | ||
| 227224 | 940200402823 | DU - GolfoCentro | 77DU07A017710101 | MAR SIERRA PACIANO | RANCHO SANTA MARTHA KM 17 | CD VALLES | San Luis Potosi | 9C | GDMTH | 36 | 36 | 1,102 | 4 | 848 | 848 | $0 | $848 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1420233333 | -99.10063 | Nov 23 2024 al Dec 21 2024 | $848.00 | [email protected] | 4813918874 | ||
| 283291 | 507241103509 | DX - Jalisco | 74DX173030070036 | CHAVEZ MAGANA SUSANA | BUGAMBILIAS 100 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 40 | 40 | 68 | 1 | 732 | 732 | $117 | $848 | 2024-11-27 00:00:00 | 2024-12-19 00:00:00 | 20.6095166666667 | -103.315895 | Nov 27 2024 al Dec 19 2024 | $848.00 | [email protected] | 3331914908 | ||
| 331421 | 613010905208 | DC - Norte | 84DC22F010410140 | SANBORN HERMANOS SA | GALERIAS R L SANCHEZ 6000 | TORREON | COAHUILA | 76 | GDMTH | 369 | 461 | 0 | 0 | 638 | 638 | $102 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.581948 | -103.404628 | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | [email protected] | [email protected] | 8717507941 |
| 14495 | 662120304120 | DK - Sureste | 76DK03E018500100 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO FLAVIO A PANIAGUA | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 156 | 0 | 732 | 732 | $117 | $848 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7392286 | -92.6330228 | Oct 23 2024 al Nov 22 2024 | $848.00 | [email protected] | [email protected] | 0 | |
| 474021 | 368091150163 | DD - GolfoNorte | 78DD17E110090418 | AGROP CINEGETICA EL CHAPOTE SA | RANCHO EL CHAPOTE | PROGRESO, COAH | Coahuila | 9M | GDMTH | 10 | 10 | 16 | 1 | 848 | 848 | $0 | $848 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.28038 | -101.087395 | Oct 28 2024 al Nov 27 2024 | $848.00 | [email protected] | [email protected] | 8441203650 | |
| 564390 | 240890101926 | DV - CentroOriente | 78DV04A626020020 | LARIOS JIMENEZ JUAN | RANCHO TOLOMETLA | TOLOMETLA | PUEBLA | 9M | GDMTH | 15 | 15 | 99 | 1 | 848 | 848 | $0 | $848 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91965 | -98.4025833 | Oct 28 2024 al Nov 27 2024 | $848.00 | [email protected] | 2441080290 | ||
| 514218 | 395161201116 | DD - GolfoNorte | 76DD06A091030010 | GUZMAN TAMEZ GERARDO JAVIER | CARR TERAN CHINA KM 45 200 | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 25 | 25 | 29 | 1 | 848 | 848 | $0 | $848 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.381435 | -99.48958 | Oct 24 2024 al Nov 25 2024 | $848.00 | 8184666882 | |||
| 445868 | 546810102449 | DB - Noroeste | 72DB10A014353395 | MUNICIPIO DE CULIACAN | GUAD 1257 ENT PUEB XICOT | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 182 | 0 | 731 | 731 | $117 | $848 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 24.818875 | -107.3763983333 | Nov 14 2024 al Dec 16 2024 | $848.00 | [email protected] | NULL | ||
| 38834 | 722120125554 | DK - Sureste | 77DK14E039000035 | H AYUNTAMIENTO MPAL | ALUMBRADO PUB 1 75 | CD IXTEPEC | OAXACA | 5A | PB | 2 | 2 | 156 | 0 | 732 | 732 | $117 | $848 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.5460666667 | -95.0859566667 | Oct 24 2024 al Nov 25 2024 | $848.00 | [email protected] | 9511573866 | ||
| 330166 | 611110400259 | DC - Norte | 84DC22H010560020 | TEATRO POLANCO SA DE CV | AV VASCONCELOS 1955 L 1010 | TORREON COAH | COAHUILA | 76 | GDMTH | 500 | 500 | 0 | 0 | 638 | 638 | $102 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | [email protected] | [email protected] | 5558845571 |
| 709046 | 304960600079 | DG - CentroSur | 67DG71B266711200 | CESAR FRANCO JUAYEK | AL NORTE DE LA IGLESIA | BUENAVISTA | ESTADO DE MEXICO | 9M | GDMTH | 19 | 19 | 112 | 1 | 848 | 848 | $0 | $848 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.9466316667 | -99.65755 | Nov 7 2024 al Dec 9 2024 | $848.00 | [email protected] | 7141461299 | ||
| 328635 | 609850101820 | DC - Norte | 65DC22F016560120 | TESORERIA MUNICIPAL DE TORREON | 6 OCT G GARCIA PZA FCO IM | TORREON | COAHUILA | 5A | GDMTH | 4 | 4 | 1 | 1 | 731 | 731 | $117 | $848 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.54984 | -103.437505 | Nov 7 2024 al Dic 6 2024 | $848.00 | NULL | NULL | NULL | NULL |
| 332988 | 613671101741 | DC - Norte | 84DC22B010630020 | AEROPUERTO DE TORREON SA DE CV | CARRET TR SAN PEDRO S N KM 9 | TORREON | COAHUILA | 76 | GDMTH | 920 | 1,123 | 0 | 0 | 638 | 638 | $102 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | [email protected] | [email protected] | 8712492923 |
| 22462 | 679810200734 | DK - Sureste | 75DK09A415000090 | UNIDAD DE RIEGO EL LLANO | EL LLANO 6 | SN ANDRES IXTLAHUACA | OAXACA | 9 | PB | 7 | 8 | 259 | 0 | 848 | 848 | $0 | $848 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0772266667 | -96.8360266667 | Oct 22 2024 al Nov 21 2024 | $848.00 | [email protected] | [email protected] | [email protected] | 9515825169 |
| 705730 | 297180208197 | DG - CentroSur | 79DG35A345560025 | CANCHA DE USOS MULTIPLES | GUADALUPE VICTORIA S N CP 6280 | TETELA DEL VOLCAN | MORELOS | 5A | PB | 2 | 1 | 139 | 0 | 731 | 731 | $117 | $848 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8860133 | -98.7278616 | Oct 25 2024 al Nov 26 2024 | $848.00 | NULL | |||
| 332487 | 613151000080 | DC - Norte | 84DC22B010540010 | NVA WAL MART DE MEX S DE RL CV | AV SARABIA S N | TORREON | COAHUILA | 76 | GDMTH | 432 | 432 | 0 | 0 | 638 | 638 | $102 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.2 | -103.4 | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 327124 | 608980400091 | DC - Norte | 84DC22B010440080 | COMERC DE LACTEOS Y DERIV SACV | AV ADOLFO AYMES NO 99 | TORREON | COAHUILA | 76 | GDMTH | 3,818 | 3,818 | 0 | 0 | 638 | 638 | $102 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.584101 | -103.423432 | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | [email protected] | [email protected] | 8711386637 |
| 333270 | 613960800810 | DC - Norte | 82DC22S018251150 | ESP MEC Y AUTOMOTRICES S A CV | LUIS F GARCIA J 283 | TORREON | COAHUILA | 76 | GDMTH | 350 | 350 | 0 | 0 | 638 | 638 | $102 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | [email protected] | [email protected] | 8717506505 |
| 693475 | 127970878777 | DP - Bajio | 10DP58F011000956 | MPIO JEREZ | LIRIO AREA 2 | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $848 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.6608823 | -102.9784654 | Oct 8 2024 al Dec 4 2024 | $848.00 | [email protected] | NULL | ||
| 430564 | 538000816582 | DB - Noroeste | 62DB07A010100200 | FELIX GASTELUM RUBEN | CARRET EST R G CASTRO | LOS MOCHIS | Sinaloa | 9M | GDMTH | 13 | 13 | 19 | 1 | 848 | 848 | $0 | $848 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7670166667 | -108.9686716667 | Oct 30 2024 al Nov 29 2024 | $848.00 | [email protected] | 6681002343 | ||
| 327656 | 609080101320 | DC - Norte | 84DC22B010560040 | FERROCARRIL MEXICANO SA DE CV | PATIOS DE FERROCARRIL | TORREON | COAHUILA | 76 | GDMTH | 180 | 180 | 0 | 0 | 638 | 638 | $102 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3689 | -103.256 | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | 8717590345 | ||
| 108013 | 11180202767 | DA - BajaCalifornia | 73DA08C155090421 | BARAJAS AGUILAR SALVADOR | PARC 53 Z 1P 4 5 EJ G SANCHEZ | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 10 | 10 | 1,069 | 4 | 848 | 848 | $0 | $848 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.61184 | -115.9863333333 | Nov 19 2024 al Dec 18 2024 | $848.00 | [email protected] | 0 | ||
| 260082 | 462870300224 | DX - Jalisco | 77DX04F010010055 | BARBOSA Z RAMON | EL CIRIAN | CALLEJONES | JALISCO | 9M | GDMTH | 14 | 14 | 4 | 1 | 849 | 849 | $0 | $848 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6243816667 | -103.2635083333 | Oct 24 2024 al Nov 26 2024 | $848.00 | [email protected] | [email protected] | 3584160927 | |
| 264183 | 471070900354 | DX - Jalisco | 77DX06G010100040 | RAMIREZ ROSAS GERMAN | KM 1 6 CARR SAN MARTIN HGO | SAN MARTIN HGO | JALISCO | 9M | GDMTH | 33 | 33 | 4 | 1 | 849 | 849 | $0 | $848 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4426133333 | -103.947525 | Oct 24 2024 al Nov 25 2024 | $848.00 | [email protected] | [email protected] | 3857550769 | |
| 333049 | 613831100941 | DC - Norte | 82DC22S018251180 | AGROQUIMICOS VERSA S A DE C V | MANUEL SANFELIX G 244 NTE | TORREON | COAHUILA | 76 | GDMTH | 252 | 420 | 0 | 0 | 638 | 638 | $102 | $848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $848.00 | [email protected] | [email protected] | [email protected] | 8717506212 |
| 269823 | 479911000923 | DX - Jalisco | 76DX07K021040110 | LUIS OCHOA GTRREZ | ISLA DE TOLOLOTLAN 1000 | PUENTE GRANDE | JALISCO | 9M | GDMTH | 10 | 10 | 120 | 1 | 848 | 848 | $0 | $848 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5521416667 | -103.1611883333 | Oct 23 2024 al Nov 22 2024 | $848.00 | [email protected] | 0 | ||
| 265717 | 473930200650 | DX - Jalisco | 80DX07C370010005 | MUNICIPIO DE LA MANZANILLA | ALUM PUB LA MANZANILLA | LA MANZANILLA DE LA PAZ | JALISCO | 5A | PB | 43 | 42 | 15,214 | 0 | 73,097 | 73,097 | $11,696 | $84,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,793.00 | [email protected] | [email protected] | 3724350100 | |
| 706933 | 299921038076 | DG - CentroSur | 80DG31F018020016 | MUNICIPIO DE JOJUTLA | CTO UNIDAD HAB MORELOS AP | JOJUTLA | MORELOS | 5A | PB | 41 | 40 | 14,562 | 0 | 73,096 | 73,096 | $11,695 | $84,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,791.00 | NULL | NULL | NULL | NULL |
| 79616 | 876820200058 | DJ - Oriente | 79DJ14G017900060 | ESC SEC TEC 66 | PLAZA CIVIL NEGRO YANGA | YANGA | VERACRUZ | 68 | GDMTH | 41 | 41 | 2,385 | 6 | 7,309 | 7,309 | $1,169 | $8,479 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.829895 | -96.7932166667 | Oct 25 2024 al Nov 27 2024 | $8,479.00 | [email protected] | 2787389063 | ||
| 71942 | 858851200040 | DJ - Oriente | 78DJ10A017800440 | HOTEL POSADA SAN JOSE | B DOMINGUEZ 10 | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 52 | 52 | 2,393 | 6 | 7,309 | 7,309 | $1,170 | $8,479 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.4493383333 | -95.2103833333 | Oct 24 2024 al Nov 26 2024 | $8,479.00 | [email protected] | 2949421010 | ||
| 476941 | 370161003541 | DD - GolfoNorte | 78DD11D066650660 | RODRIGUEZ ZAPATA MARIO ALBERTO | CARLOS SALAZAR 409 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 36 | 20 | 2,716 | 7 | 7,310 | 7,310 | $1,170 | $8,479 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7455966667 | -100.1611516667 | Oct 28 2024 al Nov 27 2024 | $8,479.00 | [email protected] | 8118161184 | ||
| 62500 | 842021050238 | DJ - Oriente | 80DJ06B366300100 | H AYUNTAMIENTO COTAXTLA | CERRITO ALTO COTAXTLA | CERRITO ALTO | VERACRUZ | 5A | PB | 4 | 4 | 1,581 | 0 | 7,309 | 7,309 | $1,169 | $8,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,479.00 | [email protected] | [email protected] | NULL | |
| 528938 | 411091200082 | DD - GolfoNorte | 78DD11F127260210 | LOPEZ ROSALES JORGE A | SABOYA 426 A CP 00000 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,429 | 7 | 7,310 | 7,310 | $1,170 | $8,479 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.61524 | -100.1488666667 | Oct 28 2024 al Nov 27 2024 | $8,479.00 | [email protected] | 8116361288 | ||
| 496943 | 378140702792 | DD - GolfoNorte | 77DD12E017720390 | SERVICIO AYUTLA SA DE CV | AYUTLA 1515 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 39 | 45 | 2,606 | 7 | 7,310 | 7,310 | $1,170 | $8,479 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6611583333 | -100.3013166667 | Oct 25 2024 al Nov 26 2024 | $8,479.00 | [email protected] | [email protected] | 8181900523 | |
| 479032 | 371240904266 | DD - GolfoNorte | 82DD11G113105570 | ACEROS VS SA DE CV | PRINCIPAL 108 | PESQUERIA | NUEVO LEON | 74 | GDMTH | 180 | 180 | 1,035 | 3 | 7,309 | 7,309 | $1,169 | $8,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,479.00 | [email protected] | [email protected] | 5514522415 | |
| 519481 | 400010303905 | DD - GolfoNorte | 77DD11I067740140 | GASOLINERA JUDEL CHIHUA S A CV | CUAUHTEMOC 716 SUR | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 20 | 24 | 2,622 | 7 | 7,309 | 7,309 | $1,169 | $8,479 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5831333333 | -99.994315 | Oct 25 2024 al Nov 26 2024 | $8,479.00 | [email protected] | [email protected] | 8282840692 | |
| 484928 | 375180100842 | DD - GolfoNorte | 77DD12B017720070 | MECOMSA SA DE CV | DAMIAN CARMONA 281 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,628 | 7 | 7,309 | 7,309 | $1,170 | $8,479 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7011566667 | -100.353985 | Oct 25 2024 al Nov 26 2024 | $8,479.00 | [email protected] | [email protected] | [email protected] | 8110448179 |
| 444746 | 546210900651 | DB - Noroeste | 66DB10A016630625 | ARCO CEIBA SA DE CV | BLVD PEDRO INFANTE 3000 | CULIACAN | Sinaloa | 65 | GDMTH | 90 | 90 | 2,560 | 7 | 7,309 | 7,309 | $1,169 | $8,479 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8006983333 | -107.4227016667 | Nov 6 2024 al Dec 5 2024 | $8,479.00 | [email protected] | [email protected] | 6673272928 | |
| 579151 | 265020704636 | DV - CentroOriente | 78DV12B497850005 | SERVICIO LAS GLORIAS S A DE C | CARRT PIRAMIDES TULANC KM82 4 | SANTIAGO TULANTEPEC | HIDALGO | 68 | GDMTH | 38 | 48 | 2,208 | 6 | 7,216 | 7,216 | $1,155 | $8,479 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.05339833 | -98.4579883 | Oct 28 2024 al Nov 27 2024 | $8,479.00 | [email protected] | [email protected] | 7757523076 | |
| 476518 | 370100903034 | DD - GolfoNorte | 76DD11D037610230 | GARCOMEX SA DE CV | AV SN RAFAEL 504 FTE PEMEX | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,636 | 7 | 7,309 | 7,309 | $1,169 | $8,479 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.69513 | -100.2252483333 | Oct 24 2024 al Nov 25 2024 | $8,479.00 | [email protected] | [email protected] | 0 | |
| 71538 | 857131002341 | DJ - Oriente | 80DJ07M068010020 | MUNICIPIO JUAN RODRIGUEZ CLARA | ALUMB PUB JIMBA CR | JIMBA | VERACRUZ | 5A | PB | 5 | 4 | 1,581 | 0 | 7,309 | 7,309 | $1,169 | $8,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,479.00 | NULL | NULL | NULL | NULL |
| 471669 | 363121000542 | DD - GolfoNorte | 78DD18C016610770 | TESORERIA MPAL DE C CIENEGAS | BLVD LAZARO CARDENAS LAS MAGDA | CUATRO CIENEGAS | Coahuila | 5A | PB | 2 | 2 | 1,825 | 0 | 7,310 | 7,310 | $1,170 | $8,479 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9781783333 | -102.05461 | Oct 28 2024 al Nov 27 2024 | $8,479.00 | NULL | NULL | NULL | 8696960650 |
| 646009 | 83170902346 | DP - Bajio | 78DP09VP57890507 | HERRERA CRUZ OFELIA | RCHO LA JOYA S N | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 56 | 56 | 11,705 | 31 | 7,146 | 7,146 | $0 | $8,479 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.12437 | -100.66365 | Oct 25 2024 al Nov 26 2024 | $8,479.00 | [email protected] | [email protected] | 4686802564 | |
| 419452 | 527110611411 | DB - Noroeste | 67DB03A016710340 | CAJEME PROD PECUARIOS SA DE CV | YAQUI 207 | CD OBREGON | Sonora | 65 | GDMTH | 38 | 38 | 2,649 | 7 | 7,271 | 7,271 | $1,163 | $8,479 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5038033333 | -109.937915 | Nov 7 2024 al Dec 6 2024 | $8,479.00 | [email protected] | 6444152050 | ||
| 545930 | 420101005584 | DD - GolfoNorte | 78DD11H067840730 | SILVA SILVA MARTIN H | AVE DE LA CONCEPCION 220 CP 00 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,688 | 7 | 7,154 | 7,154 | $1,145 | $8,479 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7592666667 | -100.21575 | Oct 28 2024 al Nov 27 2024 | $8,479.00 | [email protected] | NULL | ||
| 426127 | 533150905875 | DB - Noroeste | 76DB05A017660450 | JARDIN DE NINOS CUAUHTEMOC | PLAYA AGIABAMPO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 37 | 37 | 2,560 | 7 | 7,309 | 7,309 | $1,169 | $8,479 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2706333333 | -106.3902766667 | Oct 23 2024 al Nov 22 2024 | $8,479.00 | [email protected] | [email protected] | 6691058342 | |
| 518328 | 398131100314 | DD - GolfoNorte | 78DD06D301210380 | AGROPRODUCTOS CASA SPR RL CV | ANTIGUO CAM A LA COTORRA | CONG CALLES | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,765 | 7 | 7,310 | 7,310 | $1,170 | $8,479 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3183866667 | -99.897175 | Oct 28 2024 al Nov 27 2024 | $8,479.00 | [email protected] | [email protected] | [email protected] | 8262685530 |
| 423642 | 530170302981 | DB - Noroeste | 63DB04AE06370115 | GONZALEZ CISNEROS SPR DE RL | TRAM CAR INT LA JAULA HPO KM8 | HUATABAMPO | Sonora | 65 | GDMTH | 55 | 55 | 2,396 | 6 | 7,266 | 7,266 | $1,163 | $8,479 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.82361 | -109.4663116667 | Oct 31 2024 al Dec 2 2024 | $8,479.00 | [email protected] | [email protected] | [email protected] | 6421096735 |
| 572657 | 256240203337 | DV - CentroOriente | 82DV07A017812700 | BAGU LIMESTONE COKE SA DE CV | DE LOS PALOS 3917 | PUEBLA | PUEBLA | 78 | GDMTH | 225 | 225 | 2,611 | 2 | 7,156 | 7,156 | $1,145 | $8,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,479.00 | [email protected] | [email protected] | [email protected] | 2310000000 |
| 528888 | 411081103399 | DD - GolfoNorte | 77DD11F036710790 | APRENDIENDO Y TRANSF SC | AVE ELOY CAVAZOS 402 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 39 | 40 | 2,628 | 7 | 7,309 | 7,309 | $1,170 | $8,479 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6507183333 | -100.195735 | Oct 25 2024 al Nov 26 2024 | $8,479.00 | [email protected] | 8183940882 | ||
| 2809 | 147861001807 | DN - ValleMexicoSur | 68DN30F016810095 | ESTUCHES ARCEGA SA DE CV FCA | AV ONCE 505 SN N TOLENTINO IX | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 170 | 241 | 2,080 | 5 | 7,309 | 7,309 | $1,170 | $8,479 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.32087 | -99.08402 | Nov 15 2024 al Dec 17 2024 | $8,479.00 | [email protected] | 5554261002 | ||
| 661844 | 101180850059 | DP - Bajio | 69DP52F016900470 | MARIN REYES J JESUS | LIB LUIS MOYA CASA 1 | PABELLON DE ARTEAGA | Aguascalientes | 68 | GDMTH | 227 | 227 | 24,000 | 63 | 67,561 | 67,561 | $10,810 | $84,789 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1307016667 | -102.2578066667 | Nov 12 2024 al Dec 11 2024 | $84,789.00 | [email protected] | [email protected] | [email protected] | 4651049689 |
| 291188 | 581840400894 | DC - Norte | 82DC01B018230050 | JTA MPAL AGUA SANEAM CHIHUAHUA | P TAB ALDAMA 5 TAB ALDAMA | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 160 | 160 | 30,792 | 46 | 73,094 | 73,094 | $11,695 | $84,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.72016 | -106.010681666667 | Oct 31 2024 al Nov 30 2024 | $84,789.00 | [email protected] | 6144188872 | ||
| 255930 | 458110103260 | DX - Jalisco | 79DX04B150020405 | HERMANOS VALENCIA S P R DE R L | CAM AL FRESNITO | CD GUZMAN | JALISCO | 9A | GDMTH | 462 | 462 | 130,800 | 364 | 84,790 | 84,790 | $0 | $84,789 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.5713433333 | -103.4604433333 | Oct 28 2024 al Nov 27 2024 | $84,789.00 | [email protected] | 3541251179 | ||
| 11039 | 965951103751 | DN - ValleMexicoSur | 84DN20C011150020 | COMERCIAL CITY FRESKO SDRL DCV | PROL BQES DE REFORMA NO 1813 L | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 686 | 1,054 | 23,957 | 59 | 73,094 | 73,094 | $11,695 | $84,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,788.00 | [email protected] | [email protected] | [email protected] | 5552591479 |
| 74292 | 865080202904 | DJ - Oriente | 76DJ11B017620390 | CABLEMAS TELECOMUNIC SA DE CV | BLVD INSTITUTO TECNOLOGICO 20 | MINATITLAN | VERACRUZ | 68 | GDMTH | 111 | 111 | 27,680 | 68 | 73,092 | 73,092 | $11,695 | $84,787 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0000933333 | -94.5592616667 | Oct 22 2024 al Nov 22 2024 | $84,787.00 | [email protected] | [email protected] | [email protected] | 9211178344 |
| 129108 | 156110501218 | DF - CentroOccidente | 82DF07J019020900 | INMOB Y CONST SOLORZANO SA CV | CALLE UNO ESQ CALLE DOS | MORELIA | MICHOACAN | 78 | GDMTH | 150 | 150 | 27,805 | 40 | 73,069 | 73,069 | $11,691 | $84,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.673429 | -101.300417 | Oct 31 2024 al Nov 30 2024 | $84,783.00 | [email protected] | [email protected] | [email protected] | 4433242439 |
| 129321 | 156130803709 | DF - CentroOccidente | 76DF07D015090250 | MUNICIPIO DE MORELIA MICH | CIRC CANADAS DEL BOSQUE PRIV | MORELIA | MICHOACAN | 5A | GDMTH | 7 | 6 | 2,202 | 6 | 7,309 | 7,309 | $1,169 | $8,478 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.7261967 | -101.09548 | Oct 23 2024 al Nov 25 2024 | $8,478.00 | [email protected] | [email protected] | 4433191382 | |
| 100671 | 8240804167 | DA - BajaCalifornia | 79DA17A012063753 | TURISMO Y VIVIENDA GA SA CV | CAMINO LA PEDRERA MZA 43 LTE | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 22 | 22 | 1,936 | 5 | 7,309 | 7,309 | $1,169 | $8,478 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.8815116667 | -109.9203983333 | Oct 28 2024 al Nov 27 2024 | $8,478.00 | [email protected] | 0 | ||
| 399426 | 810141017545 | DW - Peninsular | 83DW22A012990781 | ESTRA PATRI EPG SAPI DE CV | MZ21 LT79 EDIF 11 D 605 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,833 | 5 | 7,154 | 7,154 | $1,145 | $8,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6526 | -87.05 | Oct 31 2024 al Nov 30 2024 | $8,478.00 | [email protected] | [email protected] | 0 | |
| 274755 | 494140202331 | DX - Jalisco | 74DX13A010010045 | RADIOMOVIL DIPSA SA DE CV | CAPITAL RAUL FIERRO LOC 1 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 20 | 20 | 2,569 | 7 | 7,309 | 7,309 | $1,169 | $8,478 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.676365 | -105.2507133333 | Nov 20 2024 al Dec 19 2024 | $8,478.00 | [email protected] | [email protected] | 3222240996 | |
| 490572 | 376190602575 | DD - GolfoNorte | 76DD12A079900610 | TRX TREBOL PH SA DE CV | AV LAZARO CARDENAS 2424 L 302 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 29 | 2,597 | 7 | 7,309 | 7,309 | $1,169 | $8,478 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.652245 | -100.334018333333 | Oct 24 2024 al Nov 25 2024 | $8,478.00 | [email protected] | [email protected] | [email protected] | 8129494320 |
| 42076 | 729030330552 | DK - Sureste | 80DK18E678000200 | MUNICIPIO DE HUIMANGUILLO | A P EJIDO EL SOBACO | COL. ECONOMIA | TABASCO | 5A | PB | 5 | 5 | 1,632 | 0 | 7,309 | 7,309 | $1,169 | $8,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,478.00 | [email protected] | [email protected] | [email protected] | 9173750326 |
| 340329 | 626170202593 | DC - Norte | 79DC26C017911055 | PEYRO SERVICE SA DE CV | BLVD FELIPE PESCADOR 1100 | DURANGO | DURANGO | 66 | GDMTH | 16 | 16 | 2,532 | 7 | 6,729 | 6,729 | $1,077 | $8,478 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0346417 | -104.653515 | Oct 29 2024 al Nov 27 2024 | $8,478.00 | [email protected] | [email protected] | 6188178724 | |
| 124269 | 26170300717 | DA - BajaCalifornia | 67DA16G190170130 | AGUIRRE RUANO MA CONCEPCION | EJ SALTILLO S N | EJIDO MONTERREY | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,296 | 9 | 7,836 | 7,836 | $627 | $8,478 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.426 | -115.12447 | Nov 8 2024 al Dec 9 2024 | $8,478.00 | [email protected] | 6862658212 | ||
| 475259 | 369210101814 | DD - GolfoNorte | 79DD18A017111200 | ESTAFETA MEXICANA SA DE CV | AV INDUSTRIAL 9 | FRONTERA | Coahuila | 64 | GDMTH | 62 | 62 | 2,692 | 7 | 7,163 | 7,163 | $1,146 | $8,478 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9440633333 | -101.46114 | Oct 29 2024 al Nov 28 2024 | $8,478.00 | [email protected] | 8677273255 | ||
| 586881 | 44140104598 | DP - Bajio | 76DP03G017690180 | GASOLINERA GOMARTI SA DE CV | CANAL DE SANTA CLARA | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 32 | 32 | 2,275 | 6 | 6,837 | 6,837 | $1,094 | $8,478 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3951483333 | -100.01192 | Oct 23 2024 al Nov 22 2024 | $8,478.00 | [email protected] | [email protected] | 4272725426 | |
| 434315 | 538981015002 | DB - Noroeste | 66DB07A3B0050035 | AUPA MODULO VII 2 NOHME AC | DOM CON EDIF SAGAR SAN BLAS | MOCHIS ESPECIALES | Sinaloa | 9A | GDMTH | 46 | 46 | 12,502 | 36 | 8,478 | 8,478 | $0 | $8,478 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9603683333 | -108.8410266667 | Nov 6 2024 al Dec 5 2024 | $8,478.00 | [email protected] | 6988940446 | ||
| 269466 | 479100400310 | DX - Jalisco | 82DX07K180010040 | STONES TRAIDING INC S C DE RL | CTRA LIBRE A LOS ALTOS 14 | LA LAJA | JALISCO | 78 | GDMTH | 130 | 130 | 2,042 | 5 | 7,061 | 7,061 | $1,130 | $8,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,478.00 | [email protected] | 3317649694 | ||
| 284318 | 509090600958 | DX - Jalisco | 75DX13E051011050 | MUNICIPIO DE PUERTO VALLARTA | VIALIDAD 8 CASAS CFE | EL PITILLAL | JALISCO | 5A | PB | 8 | 7 | 1,531 | 0 | 7,309 | 7,309 | $1,169 | $8,478 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6842616667 | -105.221745 | Nov 21 2024 al Dec 20 2024 | $8,478.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 148407 | 179240102447 | DF - CentroOccidente | 79DF60B017930082 | MUNICIPIO DE SAHUAYO MICHOACAN | CALLE SIN NOMBRE S N | SAHUAYO | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,372 | 6 | 7,309 | 7,309 | $1,169 | $8,478 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.05424 | -102.83911 | Oct 28 2024 al Nov 28 2024 | $8,478.00 | [email protected] | [email protected] | 3535320255 | |
| 503993 | 383790200752 | DD - GolfoNorte | 78DD03G017810820 | MADERERA Y FERRETERA DE MA SA | CARRETERA A MONTERREY 803 | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 44 | 49 | 2,784 | 8 | 7,850 | 7,850 | $628 | $8,478 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.3977366667 | -99.036105 | Oct 28 2024 al Nov 27 2024 | $8,478.00 | [email protected] | 8979720135 | ||
| 270525 | 483001000315 | DX - Jalisco | 78DX11D090030010 | 18DST0026P AMADO NERVO | 10 DE MAYO Y VICENTE GUERRERO | COAMILES | NAYARIT | 68 | GDMTH | 30 | 30 | 2,471 | 6 | 7,308 | 7,308 | $1,169 | $8,478 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.926595 | -105.254315 | Oct 25 2024 al Nov 26 2024 | $8,478.00 | [email protected] | 3192560043 | ||
| 640736 | 80200857490 | DP - Bajio | 25DP09J012553215 | MUNICIPIO DE QUERETARO | MIGUEL ALARDIN S N | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,693 | 0 | 7,308 | 7,308 | $1,169 | $8,478 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.5577977 | -100.4012417 | Sep 17 2024 al Nov 15 2024 | $8,478.00 | [email protected] | 4424520363 | ||
| 35484 | 708231151063 | DK - Sureste | 82DK13A015000032 | LATAMGYM | CARR PTO MADERO 177 LC 58 | TAPACHULA | CHIAPAS | 78 | GDMTH | 125 | 125 | 25,345 | 62 | 78,500 | 78,500 | $6,280 | $84,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,779.00 | [email protected] | [email protected] | [email protected] | 0 |
| 11849 | 970070301791 | DN - ValleMexicoSur | 82DN10C018200570 | SECRETARIA DE CULTURA | CALLE FRANCISCO SOSA 383 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 260 | 400 | 25,300 | 57 | 73,084 | 73,084 | $11,693 | $84,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.352702 | -99.1773131 | Oct 31 2024 al Nov 30 2024 | $84,777.00 | [email protected] | [email protected] | [email protected] | 5541550950 |
| 381538 | 784820600011 | DW - Peninsular | 82DW12E016830150 | CONDOMINIOS LAGUNA CANCUN | CALLE QUETZAL LOT 11 | CANCUN | QUINTANA ROO | 77 | GDMTH | 130 | 178 | 22,427 | 50 | 70,062 | 70,062 | $11,210 | $84,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1321183333 | -86.757895 | Oct 31 2024 al Nov 30 2024 | $84,776.00 | [email protected] | [email protected] | [email protected] | 9988494920 |
| 454797 | 558090500342 | DB - Noroeste | 82DB33D038200025 | MOLIMENTALES DEL NOROESTE SA | CUAHUTEMOC SN FINAL | ESTACION LLANO | Sonora | 75 | GDMTH | 5,251 | 5,251 | 23,753 | 58 | 73,062 | 73,062 | $11,690 | $84,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $84,774.00 | [email protected] | [email protected] | [email protected] | 6622181067 |
| 277276 | 501041107315 | DX - Jalisco | 76DX17B054010130 | RANCHO UNION VHSA SPR DE RL | AV LA VILLA 1 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 35 | 35 | 2,122 | 6 | 7,308 | 7,308 | $1,169 | $8,477 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.51879 | -103.3683116667 | Oct 23 2024 al Nov 22 2024 | $8,477.00 | [email protected] | [email protected] | [email protected] | 3317382242 |
| 415274 | 524220500909 | DB - Noroeste | 82DB01H158201002 | AGUA DE HERMOSILLO | CARR BAHIA KINO P CHUECA KM29 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 102 | 102 | 1,086 | 3 | 7,308 | 7,308 | $1,169 | $8,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.013623 | -112.156663 | Oct 31 2024 al Nov 30 2024 | $8,477.00 | [email protected] | [email protected] | [email protected] | 6622896013 |
| 442157 | 546100908011 | DB - Noroeste | 76DB10A017610440 | MEDINA LEON MARTHA MARISA | LUIS DE LA TORRE 63 | CULIACAN | Sinaloa | 65 | GDMTH | 31 | 31 | 2,554 | 7 | 7,308 | 7,308 | $1,169 | $8,477 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8182566667 | -107.392735 | Oct 23 2024 al Nov 22 2024 | $8,477.00 | [email protected] | 0 | ||
| 159795 | 193070900150 | DF - CentroOccidente | 73DF15E250801030 | EJIDO LOS YARINES | LA MAGDALENA | COTIJA | MICHOACAN | 9C | GDMTH | 71 | 71 | 11,077 | 33 | 8,477 | 8,477 | $0 | $8,477 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.78329 | -102.55569 | Nov 20 2024 al Dec 18 2024 | $8,477.00 | [email protected] | 3541155225 | ||
| 450881 | 552220500155 | DB - Noroeste | 65DB15A596101628 | CAMPO AGRICOLA EL SOCORRO SPR | EJIDO ORIBE DE ALBA XN | EJ ORIBE DE ALBA | Sonora | 65 | GDMTH | 95 | 95 | 2,720 | 8 | 7,824 | 7,824 | $626 | $8,477 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.9721266667 | -113.01756 | Nov 5 2024 al Dec 4 2024 | $8,477.00 | [email protected] | 6373721666 | ||
| 436302 | 543130900848 | DB - Noroeste | 68DB08AK16800430 | MUNICIPIO DE GUASAVE | RIVERA RIO SINALOA | GUASAVE ESP | Sinaloa | 5A | GDMTH | 7 | 7 | 2,426 | 7 | 7,308 | 7,308 | $1,169 | $8,477 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.57275 | -108.45831 | Nov 8 2024 al Dec 9 2024 | $8,477.00 | [email protected] | [email protected] | NULL | |
| 237409 | 434140903019 | DX - Jalisco | 75DX17H011010340 | RADIOMOVIL DIPSA SA DE CV | JORGE ISAAC 231 A | GUADALAJARA | JALISCO | 68 | GDMTH | 10 | 10 | 2,537 | 7 | 7,307 | 7,307 | $1,169 | $8,477 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.660215 | -103.3072683333 | Nov 21 2024 al Dec 20 2024 | $8,477.00 | [email protected] | 3336691020 | ||
| 633234 | 77201260178 | DP - Bajio | 11DP09B011164465 | DESARROLLOS INMOBILIARIOS GTH | REAL DE MINAS 2101 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,650 | 0 | 7,307 | 7,307 | $1,169 | $8,477 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.6343007 | -100.4887725 | Sep 5 2024 al Nov 6 2024 | $8,477.00 | [email protected] | 4424009900 | ||
| 440218 | 546020601526 | DB - Noroeste | 64DB10A016430530 | PEREZ IRIBE ROMANA | ANGEL FLORES 344 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 49 | 49 | 2,640 | 7 | 7,308 | 7,308 | $1,169 | $8,477 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8093366667 | -107.39111 | Nov 4 2024 al Dec 3 2024 | $8,477.00 | [email protected] | [email protected] | [email protected] | 6677169664 |
| 448678 | 549230300277 | DB - Noroeste | 31DB10F183120082 | MUNICIPIO DE BADIRAGUATO | PRINCIPAL S N | BATEQUITAS | Sinaloa | 5A | PB | 3 | 3 | 1,919 | 0 | 7,307 | 7,307 | $1,169 | $8,477 | 2024-09-20 00:00:00 | 2024-11-22 00:00:00 | 25.3168925 | -107.6953904 | Sep 20 2024 al Nov 22 2024 | $8,477.00 | [email protected] | 6977410108 | ||
| 87736 | 1191001792 | DA - BajaCalifornia | 71DA01A025383300 | GRUPO OFTALMOLOGICO LASER DE M | DIEGO RIVERA 2311 606 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 3,582 | 10 | 7,804 | 7,804 | $624 | $8,477 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5247216667 | -117.012485 | Nov 13 2024 al Dec 13 2024 | $8,477.00 | [email protected] | [email protected] | [email protected] | 6646828995 |
| 566474 | 246120902520 | DV - CentroOriente | 79DV05B417970010 | SERV INT CAFRALEXA SA DE CV | BLVD CHOLULA HUEJO 111 KM 100 | SAN JUAN TLAUTLA | PUEBLA | 68 | GDMTH | 25 | 25 | 2,338 | 6 | 7,207 | 7,207 | $1,153 | $8,477 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.09888333 | -98.3441517 | Oct 29 2024 al Nov 28 2024 | $8,477.00 | [email protected] | [email protected] | [email protected] | 2222216346 |
| 266447 | 474200905387 | DX - Jalisco | 75DX07D931110300 | AGUIRRE HERNANDEZ JUAN JAVIER | SAN FERNANDO 11 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 38 | 38 | 2,146 | 6 | 7,308 | 7,308 | $1,169 | $8,477 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4924516667 | -103.2984083333 | Nov 21 2024 al Dec 20 2024 | $8,477.00 | [email protected] | 3335072939 | ||
| 344027 | 632121200135 | DC - Norte | 84DC27A010620950 | 7 ELEVEN MEXICO SA DE CV | CALLE LAZARO CARDENAS ESQ REBO | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 54 | 54 | 2,533 | 7 | 6,980 | 6,980 | $1,117 | $8,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5637 | -103.4790866667 | Oct 31 2024 al Nov 30 2024 | $8,477.00 | [email protected] | [email protected] | [email protected] | 8713531714 |
| 59102 | 831120600795 | DJ - Oriente | 75DJ02G197500010 | ACUACULTURA SANTA MARTHA SC RL | CARRET XAL VER 2DO PUENTE | PLAN DEL RIO | VERACRUZ | 68 | GDMTH | 15 | 15 | 5,010 | 14 | 7,308 | 7,308 | $1,169 | $8,477 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.39682 | -96.6522983333 | Nov 21 2024 al Dec 20 2024 | $8,477.00 | [email protected] | [email protected] | [email protected] | NULL |
| 256991 | 458961000901 | DX - Jalisco | 75DX04B150200720 | VAZQUEZ OCHOA JORGE | POTRERO EL CAMICHIN S N | CD GUZMAN | JALISCO | 9C | GDMTH | 192 | 192 | 10,560 | 31 | 8,477 | 8,477 | $0 | $8,477 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.677445 | -103.5066266667 | Nov 21 2024 al Dec 20 2024 | $8,477.00 | 3411176445 | |||
| 649702 | 86981054280 | DP - Bajio | 06DP10C010623690 | MPIO MOROLEON | INDEPENDENCIA PINITOS L2 | MOROLEON | GUANAJUATO | 5A | PB | 1 | 0 | 1,650 | 0 | 7,307 | 7,307 | $1,169 | $8,477 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.1350966667 | -101.207515 | Oct 4 2024 al Dec 2 2024 | $8,477.00 | [email protected] | 4454589205 | ||
| 494578 | 377090103543 | DD - GolfoNorte | 78DD10B067822725 | GENL EP NUEVA CREACION ESTATAL | AV PALMAS Y PATIZALES | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,720 | 7 | 7,308 | 7,308 | $1,169 | $8,477 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7985466667 | -100.2678766667 | Oct 28 2024 al Nov 27 2024 | $8,477.00 | [email protected] | 0 | ||
| 430581 | 538001015788 | DB - Noroeste | 82DB07A018206440 | MARQUEZ MURRIETA JOAQUIN | CARR MOCHIS SAN BLAS | LOS MOCHIS | Sinaloa | 75 | GDMTH | 218 | 218 | 2,424 | 6 | 7,308 | 7,308 | $1,169 | $8,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8168533333333 | -108.972598333333 | Oct 31 2024 al Nov 30 2024 | $8,477.00 | [email protected] | [email protected] | [email protected] | 6688127200 |
| 3424 | 149010302769 | DN - ValleMexicoSur | 82DN60A012000300 | TEC DE ESTUDIOS SUP DE CHALCO | CARR CHALCO MIRAFLORES COL TLA | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 315 | 450 | 23,631 | 58 | 71,535 | 71,535 | $11,446 | $84,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.23444 | -98.8406 | Oct 31 2024 al Nov 30 2024 | $84,769.00 | [email protected] | [email protected] | [email protected] | 5559821089 |
| 530666 | 412210204624 | DD - GolfoNorte | 82DD09D010990580 | GARCIA PAZ SIGIFREDO | CATORCE 72 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 28,399 | 65 | 78,490 | 78,490 | $6,279 | $84,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.868008 | -97.510469 | Oct 31 2024 al Nov 30 2024 | $84,769.00 | [email protected] | 0 | ||
| 175198 | 977111202340 | DM - ValleMexicoCentro | 82DM22B010041170 | GDF07 DELEG MIGUEL HIDALGO | GRAL JOSE MORAS ESQ PARQUE LIR | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 132 | 132 | 26,213 | 52 | 73,076 | 73,076 | $11,692 | $84,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.409166 | -99.1911673 | Oct 31 2024 al Nov 30 2024 | $84,768.00 | 5544310701 | |||
| 639262 | 79240453750 | DP - Bajio | 82DP09H018201369 | REYES HERNANDEZ LUIS DANIEL | FRACC PARCELA 64 Z1 P1 1 | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 180 | 180 | 21,011 | 52 | 70,385 | 70,385 | $11,262 | $84,761 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,761.00 | [email protected] | 0 | ||
| 578899 | 263201007861 | DV - CentroOriente | 82DV11E017431236 | INVERSIONES E INMUEBLES CONTRO | AV JUAREZ 33 INT SA 03 | TIZAYUCA | HIDALGO | 78 | GDMTH | 175 | 175 | 21,686 | 53 | 72,137 | 72,137 | $11,542 | $84,761 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.833542 | -98.980563 | Oct 31 2024 al Nov 30 2024 | $84,761.00 | [email protected] | [email protected] | [email protected] | 8183295510 |
| 612364 | 62080911071 | DP - Bajio | 75DP07E017550470 | ASOC DE COL FRACC NATURA A C | NATURA 1000 | LEON | GUANAJUATO | 68 | GDMTH | 62 | 62 | 2,271 | 6 | 6,622 | 6,622 | $1,059 | $8,476 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1120616667 | -101.6410566667 | Nov 21 2024 al Dec 20 2024 | $8,476.00 | [email protected] | 4772926872 | ||
| 543517 | 417120900429 | DD - GolfoNorte | 83DD12D072180891 | ALEJANDRO M ELIZONDO BARRAGAN | PRIVADA SANTA ROSA 6 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 75 | 125 | 2,456 | 6 | 7,307 | 7,307 | $1,169 | $8,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.642993 | -100.391493 | Oct 31 2024 al Nov 30 2024 | $8,476.00 | [email protected] | [email protected] | 8183032228 | |
| 467489 | 355230603441 | DD - GolfoNorte | 78DD16A010111035 | GRUPO PARISINA SA DE CV | BLVD ELISEO MENDOZA B 3100 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 91 | 91 | 2,800 | 8 | 7,848 | 7,848 | $628 | $8,476 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6750233333 | -100.54863 | Oct 28 2024 al Nov 27 2024 | $8,476.00 | 5560859187 | |||
| 676902 | 113951250561 | DP - Bajio | 10DP53C031040780 | MPIO VALPARAISO | FTE G ORTEGA 10 970402 | SAN MATEO ZAC | Zacatecas | 5A | PB | 6 | 5 | 1,650 | 0 | 7,307 | 7,307 | $1,169 | $8,476 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.8865545 | -103.4849522 | Oct 8 2024 al Dec 4 2024 | $8,476.00 | [email protected] | 4579360185 | ||
| 236838 | 432911202902 | DX - Jalisco | 73DX14D020020120 | INDUSTRIAS ARAL S A DE CV | 8340264 LOS ROBLES 120 LOSR | ZAPOPAN | JALISCO | 68 | GDMTH | 43 | 46 | 2,457 | 7 | 7,306 | 7,306 | $1,169 | $8,476 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7522183333 | -103.420515 | Nov 19 2024 al Dec 18 2024 | $8,476.00 | [email protected] | [email protected] | [email protected] | 3310000000 |
| 461897 | 352120500418 | DD - GolfoNorte | 74DD19C017420020 | INDUSTRIAS FAROC SA DE CV | RANCHO LA GLORIA BODEGA D C | AG. GENERAL CEPEDA | Coahuila | 64 | GDMTH | 60 | 60 | 1,235 | 4 | 7,307 | 7,307 | $1,169 | $8,476 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.376625 | -101.4634183333 | Nov 21 2024 al Dec 20 2024 | $8,476.00 | [email protected] | 8444250161 | ||
| 224874 | 936840800071 | DU - GolfoCentro | 80DU06F051000060 | MUNICIPIO DE ARROYO SECO QRO | CONCA | CONCA | QUERETARO | 5A | PB | 5 | 5 | 1,710 | 0 | 7,307 | 7,307 | $1,169 | $8,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,476.00 | [email protected] | [email protected] | 4878742110 | |
| 525681 | 406880800571 | DD - GolfoNorte | 77DD09C017730430 | MATAMOROS AUTOS SA CV SU S FDO | GUILLERMO PRIETO 710 | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 62 | 64 | 2,560 | 7 | 7,307 | 7,307 | $1,169 | $8,476 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.85552 | -98.1486416667 | Oct 25 2024 al Nov 26 2024 | $8,476.00 | [email protected] | [email protected] | 8418440771 | |
| 654194 | 96070558251 | DP - Bajio | 11DP52A111126020 | MPIO AGUASCALIENTES | C SALINAS GORTARI IRINEO BARRI | LOS NEGRITOS | Aguascalientes | 5A | PB | 5 | 5 | 1,650 | 0 | 7,307 | 7,307 | $1,169 | $8,476 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.8707416667 | -102.3493966667 | Sep 5 2024 al Nov 6 2024 | $8,476.00 | NULL | NULL | NULL | 4499144155 |
| 475796 | 370010518042 | DD - GolfoNorte | 77DD11D036170240 | GARCIA DUQUE EMILIO | MONTERREY 501 SUR SALTILLO | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,632 | 7 | 7,307 | 7,307 | $1,169 | $8,476 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.724835 | -100.1919466667 | Oct 25 2024 al Nov 26 2024 | $8,476.00 | [email protected] | 8183410706 | ||
| 148639 | 180001100538 | DF - CentroOccidente | 75DF40B837520120 | RADIOMOVIL DIPSA SA DE CV | PREDIO RUSTICO MESA ARENAS | AYOTLAN | Jalisco | 68 | GDMTH | 36 | 36 | 2,650 | 8 | 7,307 | 7,307 | $1,169 | $8,476 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.53201 | -102.32163 | Nov 22 2024 al Dec 20 2024 | $8,476.00 | [email protected] | [email protected] | 3336691020 | |
| 332454 | 613150400611 | DC - Norte | 77DC22S017760155 | CONCRETOS NUEVO MILENIO SA CV | CARR TORR SPD KM 15 5 NTE S N | TORREON | COAHUILA | 66 | GDMTH | 56 | 56 | 2,720 | 7 | 7,214 | 7,214 | $1,154 | $8,476 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6917883333 | -103.33342 | Oct 25 2024 al Nov 25 2024 | $8,476.00 | [email protected] | 8712144443 | ||
| 483782 | 375020812935 | DD - GolfoNorte | 76DD12B017630050 | GARZA LEAL ISAURO | OCEANO ANTARTICO 8216 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,634 | 7 | 7,306 | 7,306 | $1,169 | $8,476 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7439283333 | -100.3648133333 | Oct 24 2024 al Nov 25 2024 | $8,476.00 | [email protected] | [email protected] | [email protected] | NULL |
| 709339 | 306100401381 | DG - CentroSur | 64DG41H126420060 | UNIVERSIDAD MEXIQUENSE DEL BIC | CARR FED LIBRE MEX TOL KM43500 | SAN BARTOLO MORELOS | ESTADO DE MEXICO | 68 | GDMTH | 99 | 99 | 2,560 | 7 | 7,307 | 7,307 | $1,169 | $8,476 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.77952 | -99.67824 | Nov 4 2024 al Dec 4 2024 | $8,476.00 | [email protected] | 0 | ||
| 541167 | 417080801422 | DD - GolfoNorte | 83DD12D072292400 | VILLARREAL T LORENA | AV CHIPINQUE 520 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 156 | 156 | 2,181 | 6 | 7,307 | 7,307 | $1,169 | $8,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.623454 | -100.356036 | Oct 31 2024 al Nov 30 2024 | $8,476.00 | [email protected] | 8181525035 | ||
| 488689 | 376160901951 | DD - GolfoNorte | 83DD12D072095580 | CASTILLO FERNANDEZ RICARDO | ROBERTO G SADA 900 20 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 36 | 39 | 2,427 | 6 | 7,307 | 7,307 | $1,169 | $8,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635213 | -100.367078 | Oct 31 2024 al Nov 30 2024 | $8,476.00 | [email protected] | NULL | ||
| 90870 | 3070400625 | DA - BajaCalifornia | 74DA01C015193100 | ALVAREZ GARCIA RODOLFO | FEDERICO BENITES 6400 80 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 3,786 | 10 | 7,803 | 7,803 | $624 | $8,476 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.49543 | -116.946335 | Nov 20 2024 al Dec 19 2024 | $8,476.00 | [email protected] | [email protected] | [email protected] | 6646891744 |
| 489964 | 376180705511 | DD - GolfoNorte | 82DD12D012150069 | VALOR MOTRIZ S DE RL DE CV | PASEO DE LOS LEONES 138 | MONTERREY | NUEVO LEON | 74 | GDMTH | 160 | 160 | 25,712 | 63 | 73,065 | 73,065 | $11,690 | $84,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74073 | -100.408882 | Oct 31 2024 al Nov 30 2024 | $84,756.00 | [email protected] | [email protected] | [email protected] | 0 |
| 6303 | 333120605967 | DN - ValleMexicoSur | 64DN50F016450230 | SUTEYM | AV URAWA 127 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 22,720 | 58 | 71,523 | 71,523 | $11,444 | $84,755 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.27927 | -99.63751 | Nov 11 2024 al Dec 11 2024 | $84,755.00 | [email protected] | NULL | ||
| 331139 | 612750500141 | DC - Norte | 79DC22E529210310 | GALINDO CARRILLO HUMBERTO | N 1187 PP SANTIAGO MAT | LA CRISIS | COAHUILA | 9A | GDMTH | 132 | 132 | 85,840 | 247 | 84,753 | 84,753 | $0 | $84,753 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4581116666667 | -103.20289 | Oct 29 2024 al Nov 27 2024 | $84,753.00 | [email protected] | [email protected] | 8717170622 | |
| 664653 | 104071057801 | DP - Bajio | 82DP52J018220070 | SERV DE SALUD DE ZACATECAS | HOSPITAL GRAL LORETO | LORETO | Zacatecas | 78 | GDMTH | 251 | 251 | 22,592 | 50 | 67,802 | 67,802 | $10,848 | $84,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2566616666667 | -101.98964 | Oct 31 2024 al Nov 30 2024 | $84,752.00 | [email protected] | [email protected] | 4969626848 | |
| 65467 | 847190906461 | DJ - Oriente | 82DJ06J018200250 | MONTES TREJO MARCO ANTONIO | LOC SANTA ROSA S N | TEJERIA | VERACRUZ | 78 | GDMTH | 230 | 230 | 21,020 | 52 | 73,061 | 73,061 | $11,690 | $84,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -96 | Oct 31 2024 al Nov 30 2024 | $84,750.00 | [email protected] | [email protected] | [email protected] | 4411004130 |
| 552448 | 999010800070 | DD - GolfoNorte | 82DD10D140470020 | CRIA GAN Y ENG CUATRO EMILIOS | CARR MTY MONCLOVA KM 7 | EL CARMEN N.L. | NUEVO LEON | 74 | GDMTH | 135 | 135 | 2,439 | 6 | 7,307 | 7,307 | $1,169 | $8,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.848 | -100.3358 | Oct 31 2024 al Nov 30 2024 | $8,475.00 | [email protected] | [email protected] | 0 | |
| 296454 | 586000400917 | DC - Norte | 79DC01P469221555 | DUECK PLETT MERVIN | EL CADILLAL EL OASIS | EL OASIS | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,240 | 41 | 8,475 | 8,475 | $0 | $8,475 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.967335 | -104.626965 | Oct 29 2024 al Nov 27 2024 | $8,475.00 | 6261005116 | |||
| 644369 | 82160801642 | DP - Bajio | 74DP09T017410600 | SERVICIO LA SOLEDAD SA DE CV | CARR SAN JOSE I DR MORA KM 10 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,246 | 6 | 6,621 | 6,621 | $1,059 | $8,475 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.097315 | -100.388415 | Nov 20 2024 al Dec 19 2024 | $8,475.00 | [email protected] | 4421481538 | ||
| 653347 | 94830401428 | DP - Bajio | 80DP13C840580005 | MPIO TASQUILLO | SAN MIGUEL | TASQUILLO | HIDALGO | 5A | PB | 5 | 5 | 1,658 | 0 | 7,306 | 7,306 | $1,169 | $8,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,475.00 | [email protected] | 7597235553 | ||
| 547631 | 420210407242 | DD - GolfoNorte | 77DD11H066700030 | PROMOLOCALES SA DE CV | AV MIGUEL ALEMAN AREA COM 314 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,631 | 7 | 7,306 | 7,306 | $1,169 | $8,475 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.776155 | -100.1851 | Oct 25 2024 al Nov 26 2024 | $8,475.00 | [email protected] | NULL | ||
| 379448 | 784110900920 | DW - Peninsular | 83DW12E016731470 | LORENZO BARRERA GABRIELA JAIME | ZT KM 12 EMERALD DEPTO E 6 | CANCUN | QUINTANA ROO | 77 | GDMTH | 32 | 53 | 2,035 | 5 | 7,003 | 7,003 | $1,121 | $8,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.11241 | -86.76062 | Oct 31 2024 al Nov 30 2024 | $8,475.00 | [email protected] | NULL | ||
| 134975 | 164151002792 | DF - CentroOccidente | 67DF45B018442800 | CERVANTES MORIYA DEYANIRA TONA | LIBRAMIENTO PONIENTE 49 | TACAMBARO | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,546 | 7 | 7,291 | 7,291 | $1,167 | $8,475 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.23482 | -101.46724 | Nov 11 2024 al Dec 10 2024 | $8,475.00 | [email protected] | 4591000491 | ||
| 44612 | 735210200606 | DK - Sureste | 71DK18N111000360 | INTEGRADORA DE SERVICIOS DE TR | CARR FEDERAL KM 145 S N | CUCUYULAPA 1RA. SECC. | TABASCO | 68 | GDMTH | 10 | 10 | 2,681 | 7 | 7,306 | 7,306 | $1,169 | $8,475 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.98644 | -93.1530116667 | Nov 14 2024 al Dec 17 2024 | $8,475.00 | [email protected] | [email protected] | 5543869675 | |
| 92488 | 3170718878 | DA - BajaCalifornia | 78DA01C025873600 | LOPEZ GAXIOLA ALEJANDRO | GRECO 23342 B73 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,715 | 10 | 7,802 | 7,802 | $624 | $8,475 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.509015 | -116.8770533333 | Oct 28 2024 al Nov 26 2024 | $8,475.00 | [email protected] | [email protected] | 6646887703 | |
| 220234 | 931971100609 | DU - GolfoCentro | 80DU05B018033215 | MUNICIPIO DE SAN LUIS POTOSI | NICOLAS ROMERO FTE 410 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 5 | 5 | 1,710 | 0 | 7,307 | 7,307 | $1,169 | $8,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1409533333333 | -100.964583333333 | Oct 31 2024 al Nov 30 2024 | $8,475.00 | NULL | NULL | NULL | 4448159288 |
| 481106 | 373180501933 | DD - GolfoNorte | 78DD11B036330910 | MIRELES BOTELLO J NICOLAS | AV ADOLFO LOPEZ MATEOS 1010 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,556 | 7 | 7,307 | 7,307 | $1,169 | $8,475 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6692533333 | -100.2164083333 | Oct 28 2024 al Nov 27 2024 | $8,475.00 | [email protected] | 0 | ||
| 482136 | 374061100943 | DD - GolfoNorte | 74DD10G037420540 | CASTILLO G MARIA L | SAN FELIX 5475 E | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,709 | 8 | 7,306 | 7,306 | $1,169 | $8,475 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6976183333 | -100.2373583333 | Nov 21 2024 al Dec 20 2024 | $8,475.00 | [email protected] | 8181410296 | ||
| 73318 | 864130805731 | DJ - Oriente | 69DJ11A016910190 | COLEG BILINGUE DE LAS AMERICAS | DIAZ MIRON 2201 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 98 | 98 | 2,400 | 7 | 7,306 | 7,306 | $1,169 | $8,475 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.146085 | -94.4455716667 | Nov 12 2024 al Dec 11 2024 | $8,475.00 | [email protected] | [email protected] | 9212152988 | |
| 474214 | 369011001771 | DD - GolfoNorte | 78DD18A026620170 | SIFUENTES DE LA O JAVIER | AV LOS REYES 1002 | MONCLOVA | Coahuila | 64 | GDMTH | 52 | 52 | 2,665 | 7 | 7,160 | 7,160 | $1,146 | $8,475 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9177116667 | -101.43996 | Oct 28 2024 al Nov 27 2024 | $8,475.00 | [email protected] | 8666354444 | ||
| 208251 | 926861000842 | DU - GolfoCentro | 80DU05A016011845 | MUNICIPIO DE SAN LUIS POTOSI | PONCIANO ARRIAGA FTE 600 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 7 | 6 | 2,254 | 7 | 7,306 | 7,306 | $1,169 | $8,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.16469 | -100.974695 | Oct 31 2024 al Nov 30 2024 | $8,475.00 | NULL | NULL | NULL | 4448159288 |
| 189339 | 573231103236 | DL - ValleMexicoNorte | 68DL10D046810924 | MULTIBRAND OUTLET STORES SAPI | CALZ VALLEJO 1090 PC25B | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 32 | 32 | 2,349 | 7 | 7,307 | 7,307 | $1,169 | $8,475 | 2024-11-13 00:00:00 | 2024-12-11 00:00:00 | 19.4874983333333 | -99.15379 | Nov 13 2024 al Dec 11 2024 | $8,475.00 | [email protected] | 5557379868 | ||
| 364767 | 774090503028 | DW - Peninsular | 67DW01E026730550 | SSP BASE PERIFERICO CAUCEL | ANILLO PERIF X CARR CAUCEL | MERIDA | YUCATAN | 67 | GDMTH | 14 | 14 | 2,130 | 6 | 7,255 | 7,255 | $1,161 | $8,475 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.995825 | -89.6733366667 | Nov 8 2024 al Dec 10 2024 | $8,475.00 | [email protected] | 9992389384 | ||
| 357363 | 647160604933 | DC - Norte | 76DC04B017640850 | SB LOGISTICS SA DE CV | BUFALO 551 INT 2 CP 00000 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 80 | 90 | 2,438 | 7 | 7,792 | 7,792 | $623 | $8,475 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6134816667 | -106.3662733333 | Oct 23 2024 al Nov 22 2024 | $8,475.00 | [email protected] | [email protected] | [email protected] | 6561719098 |
| 444316 | 546190509306 | DB - Noroeste | 82DB10A018230932 | LANDEROS PALAZUELOS EDUARDO | LIB SUR BENITO JUAREZ 1920 | CULIACAN | Sinaloa | 75 | GDMTH | 150 | 150 | 27,230 | 58 | 73,059 | 73,059 | $11,689 | $84,749 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1514 | -117.236 | Oct 31 2024 al Nov 30 2024 | $84,749.00 | [email protected] | [email protected] | 6671390103 | |
| 597813 | 53090103691 | DP - Bajio | 82DP06J018230090 | CELANESE MATERIALS MEX S RL CV | CIRCUITO MEXIAMORA NORTE 345 | SILAO | GUANAJUATO | 78 | GDMTH | 2,498 | 2,498 | 280,892 | 297 | 729,114 | 729,114 | $116,658 | $847,471 | 2024-06-30 00:00:00 | 2024-07-31 00:00:00 | 21.0203433333333 | -101.495163333333 | Jun 30 2024 al Jul 31 2024 | $847,471.00 | [email protected] | [email protected] | [email protected] | 4727226923 |
| 684935 | 122200402101 | DP - Bajio | 65DP58A186550361 | JIAPAZ | POZO JIAPAZ BANUELOS 1 | BANUELOS | Zacatecas | 68 | GDMTH | 48 | 48 | 24,384 | 64 | 67,257 | 67,257 | $10,761 | $84,744 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.6503833333 | -102.5303933333 | Nov 6 2024 al Dec 5 2024 | $84,744.00 | [email protected] | [email protected] | 4929256046 | |
| 274692 | 494130103459 | DX - Jalisco | 73DX13A010010350 | DENTAL AVANT GARDE SC | PAVO REAL 330 CP 48327 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 31 | 31 | 2,441 | 7 | 7,305 | 7,305 | $1,169 | $8,474 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6395333333 | -105.2139966667 | Nov 19 2024 al Dec 18 2024 | $8,474.00 | [email protected] | 3222240243 | ||
| 476690 | 370131005867 | DD - GolfoNorte | 77DD11H066700820 | AT T COMUNICACIONES DIGITALES | ALAMO 100 B CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,725 | 7 | 7,305 | 7,305 | $1,169 | $8,474 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7552666667 | -100.18181 | Oct 25 2024 al Nov 26 2024 | $8,474.00 | [email protected] | 0 | ||
| 262177 | 466230202281 | DX - Jalisco | 77DX06B200030024 | GRAYEB MORENO HABIBBI TERESITA | EL RANCHITO S N | EL SALVADOR | JALISCO | 9C | GDMTH | 31 | 31 | 9,746 | 26 | 8,474 | 8,474 | $0 | $8,474 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.020025 | -103.7210883333 | Oct 24 2024 al Nov 25 2024 | $8,474.00 | [email protected] | 4521222137 | ||
| 91941 | 3150112850 | DA - BajaCalifornia | 73DA01C015130300 | PROVEEDORES IND DE BC S RL CV | BLVD GUSTAVO DIAZ ORDAZ 1450 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 55 | 90 | 3,576 | 10 | 7,801 | 7,801 | $624 | $8,474 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4581533333 | -116.923235 | Nov 19 2024 al Dec 18 2024 | $8,474.00 | [email protected] | [email protected] | [email protected] | 6642046283 |
| 111397 | 16030109272 | DA - BajaCalifornia | 74DA15A020600600 | OPERADORA LOB S A DE C V | PLAZA CACHANILLA LOCAL 17 B | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 3,741 | 10 | 7,832 | 7,832 | $627 | $8,474 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6590233333 | -115.4769933333 | Nov 20 2024 al Dec 19 2024 | $8,474.00 | NULL | NULL | NULL | 0 |
| 54592 | 820231102628 | DJ - Oriente | 73DJ01A016440441 | ENFOQUE RETAIL SA DE CV | 4 NORTE 21 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,444 | 7 | 7,305 | 7,305 | $1,169 | $8,474 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.52695 | -97.4614883333 | Nov 19 2024 al Dec 18 2024 | $8,474.00 | [email protected] | 5585353529 | ||
| 3165 | 148111208236 | DN - ValleMexicoSur | 67DN60A816710120 | BANJERCITO S N C | C CAMPO MILITAR 37B INT SN | TEMAMATLA | ESTADO DE MEXICO | 68 | GDMTH | 34 | 43 | 2,314 | 6 | 7,152 | 7,152 | $1,144 | $8,474 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.18847 | -98.85572 | Nov 14 2024 al Dec 16 2024 | $8,474.00 | [email protected] | 5525929253 | ||
| 459617 | 350930404382 | DD - GolfoNorte | 78DD19A017820030 | SERVER CONSTRUC Y ESTRUC SA | PROL JUAN GARCIA LETONA S N | SALTILLO | Coahuila | 64 | GDMTH | 109 | 109 | 2,560 | 7 | 7,305 | 7,305 | $1,169 | $8,474 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4500033333 | -101.001065 | Oct 28 2024 al Nov 27 2024 | $8,474.00 | [email protected] | [email protected] | 8448703667 | |
| 145518 | 177151103313 | DF - CentroOccidente | 69DF15H230760020 | AMESI SPR DE RL | PREDIO LA LIMONERA | LOS LIMONES | MICHOACAN | 9M | GDMTH | 67 | 67 | 3,731 | 11 | 8,474 | 8,474 | $0 | $8,474 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.59938 | -102.56813 | Nov 13 2024 al Dec 12 2024 | $8,474.00 | [email protected] | [email protected] | 3545424353 | |
| 20083 | 673160901351 | DK - Sureste | 80DK04J160010002 | H AYTTO MPAL TOMAS GARRIDO CAN | ALUMB PUB TOMAS GARRIDO C AV | CHAVARRIA | CHIAPAS | 5A | PB | 5 | 5 | 1,631 | 0 | 7,305 | 7,305 | $1,169 | $8,474 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,474.00 | [email protected] | 9196531168 | ||
| 575097 | 258120706265 | DV - CentroOriente | 79DV08A015960130 | MUNICIPIO DE PUEBLA | 12 A SUR S N | PUEBLA | PUEBLA | 68 | GDMTH | 46 | 46 | 2,335 | 6 | 7,305 | 7,305 | $1,169 | $8,474 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98503 | -98.222005 | Oct 29 2024 al Nov 28 2024 | $8,474.00 | [email protected] | [email protected] | 2223094600 | |
| 64386 | 846180701661 | DJ - Oriente | 64DJ06H016400023 | ADMON SIST PORT NAC VER SA CV | MARINA MERCANTE 210 1 P1 | VERACRUZ | VERACRUZ | 68 | GDMTH | 17 | 17 | 2,474 | 7 | 7,305 | 7,305 | $1,169 | $8,474 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.2028683333 | -96.138175 | Nov 7 2024 al Dec 5 2024 | $8,474.00 | [email protected] | [email protected] | 2299232170 | |
| 392066 | 799210401359 | DW - Peninsular | 68DW06D036810088 | RODRIGUEZ TORRES JOSE ANGEL | B AARON MERINO SN SN | SAN ROMAN | QUINTANA ROO | 67 | GDMTH | 20 | 45 | 2,036 | 6 | 7,004 | 7,004 | $1,121 | $8,474 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.7241833333 | -88.3599966667 | Nov 11 2024 al Dec 11 2024 | $8,474.00 | [email protected] | [email protected] | 9847450392 | |
| 375697 | 782020104668 | DW - Peninsular | 65DW12C016500620 | SERV ARRECIFE SA DE CV | REG 100 MZ 33 LT 06 07 Y 08 | CANCUN | QUINTANA ROO | 67 | GDMTH | 62 | 62 | 2,115 | 6 | 7,004 | 7,004 | $1,121 | $8,474 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1594233333 | -86.870845 | Nov 6 2024 al Dec 6 2024 | $8,474.00 | [email protected] | [email protected] | [email protected] | 0 |
| 347552 | 640040304061 | DC - Norte | 77DC27M017720165 | INFANTE VIELMA MARTHA A | CALLE 24 504 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 25 | 25 | 2,568 | 7 | 6,977 | 6,977 | $1,116 | $8,474 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5868166667 | -103.4907883333 | Oct 25 2024 al Nov 25 2024 | $8,474.00 | [email protected] | [email protected] | [email protected] | 8711065326 |
| 95405 | 5230802493 | DA - BajaCalifornia | 71DA01E055510220 | ROSAPE SA DE CV | CARR LIBRE TIJ ENSENADA S N KM | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 10 | 12 | 3,750 | 10 | 7,786 | 7,786 | $623 | $8,474 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.3197266667 | -117.048905 | Nov 14 2024 al Dec 13 2024 | $8,474.00 | [email protected] | [email protected] | 6616120871 | |
| 276428 | 497200400102 | DX - Jalisco | 77DX13D170020161 | ARTEAGA CISNEROS JESUS | CAMINO A LA HUMEDAD 34 | TOMATLAN | JALISCO | 68 | GDMTH | 12 | 12 | 2,467 | 6 | 7,306 | 7,306 | $1,169 | $8,474 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9385833333 | -105.2676766667 | Oct 24 2024 al Nov 25 2024 | $8,474.00 | [email protected] | 3221359788 | ||
| 111834 | 16060903232 | DA - BajaCalifornia | 77DA15A020777500 | OMEGA CONST INDUSTRALES SA CV | KM 13 130 LIBRAMIENTO MXLI | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 3,609 | 9 | 7,833 | 7,833 | $627 | $8,474 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5344966667 | -115.4283683333 | Oct 24 2024 al Nov 25 2024 | $8,474.00 | NULL | NULL | NULL | NULL |
| 365788 | 775160301564 | DW - Peninsular | 63DW01G026320320 | SERVICIOS DE SALUD DE YUCATAN | 9 604 X 196 | CHELEM | YUCATAN | 67 | GDMTH | 33 | 33 | 2,228 | 6 | 7,306 | 7,306 | $1,169 | $8,474 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.2552616667 | -89.8040116667 | Nov 4 2024 al Dec 4 2024 | $8,474.00 | [email protected] | NULL | ||
| 10211 | 563120901251 | DN - ValleMexicoSur | 63DN70E536370080 | ALCALA ORTEGA JUAN JOSE P | CAM A XICALCO 26 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 40 | 2,097 | 5 | 7,150 | 7,150 | $1,144 | $8,474 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.24202 | -99.17296 | Nov 8 2024 al Dec 10 2024 | $8,474.00 | NULL | NULL | NULL | 5510781512 |
| 345060 | 632991003289 | DC - Norte | 79DC27A018200003 | ESC NORMAL SUP DE LA LAG AC | BLVD M ALEMAN 570 OTE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 50 | 50 | 2,563 | 7 | 6,978 | 6,978 | $1,116 | $8,474 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5521583333 | -103.4879833333 | Oct 29 2024 al Nov 27 2024 | $8,474.00 | [email protected] | [email protected] | 8717145101 | |
| 249076 | 447891202002 | DX - Jalisco | 78DX02B011000230 | PROD DE HUEVO GIGANTE | RANCHO LA LOMITA 751 | TEPATITLAN | JALISCO | 68 | GDMTH | 44 | 44 | 2,400 | 6 | 7,304 | 7,304 | $1,169 | $8,474 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8133466667 | -102.7980833333 | Oct 25 2024 al Nov 26 2024 | $8,474.00 | [email protected] | [email protected] | [email protected] | 3338364400 |
| 356345 | 647030415632 | DC - Norte | 77DC04J017761280 | SUPER S RAPIDITOS BIP BIP SA C | PANAMERICANA 9150 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,908 | 8 | 7,846 | 7,846 | $628 | $8,474 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6226516667 | -106.4439416667 | Oct 25 2024 al Nov 25 2024 | $8,474.00 | [email protected] | [email protected] | 6567907382 | |
| 617665 | 65051010307 | DP - Bajio | 68DP08A019990510 | KFC DE MEXICO S DE RL DE CV | BLVD ALM 1222 OTE | CELAYA | GUANAJUATO | 68 | GDMTH | 90 | 90 | 25,280 | 67 | 72,128 | 72,128 | $11,541 | $84,738 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.51955 | -100.7943883333 | Nov 11 2024 al Dec 10 2024 | $84,738.00 | [email protected] | [email protected] | [email protected] | 4611595454 |
| 605151 | 59210305836 | DP - Bajio | 82DP07B011820041 | OPERADORA SANPER SA DE CV | B260 BLVD FELIX RAMIREZ R 756 | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 240 | 240 | 25,054 | 54 | 73,050 | 73,050 | $11,688 | $84,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,738.00 | [email protected] | 0 | ||
| 42435 | 730050600481 | DK - Sureste | 82DK17F159000025 | AMBYER SA DE CV | ALVARADO 2A SECC | ALVARADO GUARDACOSTA | TABASCO | 78 | GDMTH | 307 | 307 | 22,333 | 55 | 73,050 | 73,050 | $11,688 | $84,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17 | -92 | Oct 31 2024 al Nov 30 2024 | $84,737.00 | [email protected] | [email protected] | [email protected] | 9933423834 |
| 182899 | 519240201041 | DL - ValleMexicoNorte | 82DL20A020040063 | NATURASOL SA DE CV | AV MARIANO MATAMOROS SN | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 529 | 675 | 265,219 | 507 | 715,045 | 715,045 | $114,407 | $847,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $847,328.00 | [email protected] | [email protected] | [email protected] | 5541336423 |
| 615715 | 63190256881 | DP - Bajio | 82DP07F013820390 | ADASEIS SA DE CV | AV F387 PASEO INSURGENTES 3103 | LEON | GUANAJUATO | 78 | GDMTH | 162 | 162 | 26,046 | 46 | 72,232 | 72,232 | $11,557 | $84,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,732.00 | [email protected] | [email protected] | [email protected] | 5552863682 |
| 404762 | 520001104750 | DB - Noroeste | 82DB01A018260650 | CINEPOLIS DEL PAIS SA CV | BLVD L ENCINAS 227 PTE CINEP | HERMOSILLO | Sonora | 75 | GDMTH | 267 | 445 | 25,152 | 62 | 72,985 | 72,985 | $11,678 | $84,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.089023 | -110.965384 | Oct 31 2024 al Nov 30 2024 | $84,731.00 | [email protected] | [email protected] | [email protected] | 6622140970 |
| 269152 | 478230800500 | DX - Jalisco | 82DX07H160010100 | NITRO EXPLOSIVOS DE CIUDAD GUZ | KM 9 5 CARR TEO AUTO GDL S N | TEHUANTEPEC | JALISCO | 78 | GDMTH | 239 | 239 | 22,609 | 56 | 73,044 | 73,044 | $11,687 | $84,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $84,731.00 | [email protected] | [email protected] | [email protected] | 3336163081 |
| 56844 | 826231200679 | DJ - Oriente | 79DJ01H010100521 | RIANO ALTROGGE MONICA | FINCA SANTA LUISA 01 | GUTIERREZ ZAMORA | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,345 | 6 | 7,305 | 7,305 | $1,169 | $8,473 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.4690966667 | -97.0813266667 | Oct 25 2024 al Nov 27 2024 | $8,473.00 | [email protected] | [email protected] | 7668450565 | |
| 48141 | 746110802538 | DK - Sureste | 72DK13D335119881 | RADIOMOVIL DIPSA SA DE CV | C S NOMBRE S N EJ BUENOS AIRES | MAZATAN | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,772 | 7 | 7,304 | 7,304 | $1,169 | $8,473 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 14.89056 | -92.4783783333 | Nov 15 2024 al Dec 18 2024 | $8,473.00 | [email protected] | [email protected] | 0 | |
| 432167 | 538130705782 | DB - Noroeste | 63DB07A3B0080110 | LIMA MURILLO CESAR ARTURO | H VALDEZ 1070 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 33 | 33 | 2,456 | 6 | 7,304 | 7,304 | $1,169 | $8,473 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8015016667 | -108.9964916667 | Oct 31 2024 al Dec 2 2024 | $8,473.00 | [email protected] | [email protected] | [email protected] | 6688180404 |
| 399411 | 810141017189 | DW - Peninsular | 83DW22A012990491 | ESTRA PATRI EPG SAPI DE CV | MZ 21 LT 79 EDIF 1 DEP 105 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,815 | 5 | 7,150 | 7,150 | $1,144 | $8,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6524833333333 | -87.049995 | Oct 31 2024 al Nov 30 2024 | $8,473.00 | [email protected] | [email protected] | 9848016721 | |
| 198713 | 912030800914 | DU - GolfoCentro | 79DU03A016610540 | HERRERA BUSTAMANTE JOSE GPE | BLVD TAMAULIPAS 3191 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 2,360 | 7 | 7,305 | 7,305 | $1,169 | $8,473 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.759335 | -99.140275 | Oct 28 2024 al Nov 26 2024 | $8,473.00 | [email protected] | [email protected] | 8343052393 | |
| 51769 | 757080801029 | DK - Sureste | 80DK03L1O9000010 | MUNICIPIO DE TEOPISCA CHIAPAS | ALUMB PUB RANCH EL PORVENIR | EL PORVENIR | CHIAPAS | 5A | PB | 5 | 5 | 1,631 | 0 | 7,305 | 7,305 | $1,169 | $8,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,473.00 | [email protected] | [email protected] | 9926760152 | |
| 629820 | 76161105283 | DP - Bajio | 63DP09A016390028 | TORRE PLATINUM SA DE CV | AV INDUSTRIALIZACION 1 A CP 76 | QUERETARO | QUERETARO | 68 | GDMTH | 40 | 40 | 2,291 | 6 | 6,833 | 6,833 | $1,093 | $8,473 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6040583333 | -100.3777366667 | Nov 4 2024 al Dec 3 2024 | $8,473.00 | [email protected] | [email protected] | 4421313739 | |
| 291908 | 583130900220 | DC - Norte | 79DC01D019210056 | ROMERO FERNANDEZ ALFREDO | RANCHO OJOS AZULES S N CP 0000 | ALDAMA CHIH | CHIHUAHUA | 9A | GDMTH | 49 | 49 | 7,200 | 21 | 8,473 | 8,473 | $0 | $8,473 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8970883333 | -105.9177566667 | Oct 29 2024 al Nov 27 2024 | $8,473.00 | [email protected] | [email protected] | 6141964105 | |
| 456790 | 350031201838 | DD - GolfoNorte | 80DD19A018011660 | MUNICIPIO DE SALTILLO COAHUILA | PLAZA M ACUNA M DES CIR 625 | SALTILLO | Coahuila | 5A | GDMTH | 7 | 7 | 2,517 | 7 | 7,304 | 7,304 | $1,169 | $8,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4650616667 | -101.02796 | Oct 31 2024 al Nov 30 2024 | $8,473.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 291952 | 583171100076 | DC - Norte | 75DC01D017520100 | PRIMARIA MARIO A MACIAS SALDAN | LEONARDO AGUIRRE S N | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,722 | 8 | 7,256 | 7,256 | $1,161 | $8,473 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.8470733333 | -105.92977 | Nov 21 2024 al Dic 20 2024 | $8,473.00 | [email protected] | 6144512110 | ||
| 415348 | 524240700491 | DB - Noroeste | 64DB01H026400221 | PLAYAS DE KINO DESARR SACV | PLAYA BLANCA SN | BAHIA DE KINO | Sonora | 65 | GDMTH | 30 | 30 | 2,611 | 7 | 7,246 | 7,246 | $1,159 | $8,473 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 28.8734516667 | -112.031715 | Nov 4 2024 al Dec 3 2024 | $8,473.00 | [email protected] | 0 | ||
| 50042 | 749120804244 | DK - Sureste | 77DK17V457700500 | INST DE PROTEC CIVIL EDO TAB | PROLOG PASEO USUMACINTA FRET | GONZALEZ 2A. SECCION | TABASCO | 68 | GDMTH | 37 | 37 | 2,776 | 7 | 7,304 | 7,304 | $1,169 | $8,473 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.007545 | -92.9698516667 | Oct 24 2024 al Nov 25 2024 | $8,473.00 | [email protected] | [email protected] | [email protected] | 9933748346 |
| 634756 | 78050801097 | DP - Bajio | 67DP09G686790040 | UNID DE RIEGO SN JOSE EL ALTO | POZO 1 RCHO SN JOSE EL ALTO | AMAZCALA | QUERETARO | 9A | GDMTH | 60 | 60 | 14,080 | 38 | 8,472 | 8,472 | $0 | $8,473 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.505905 | -100.149845 | Nov 8 2024 al Dec 9 2024 | $8,473.00 | [email protected] | [email protected] | [email protected] | 4426009158 |
| 719494 | 328021104073 | DG - CentroSur | 80DG81J218000015 | MPIO TLACOACHISTLAHUACA C062 | A P SAN CRISTOBAL | TLACOACHISTLAHUACA | GUERRERO | 5A | PB | 4 | 4 | 1,449 | 0 | 7,304 | 7,304 | $1,169 | $8,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,473.00 | NULL | NULL | NULL | 7414151280 |
| 469132 | 359100300778 | DD - GolfoNorte | 77DD16E010010940 | ATT Comercializaci n Movil | CALLE MEXICO S N | ACUNA | Coahuila | 64 | GDMTH | 15 | 15 | 2,901 | 7 | 7,668 | 7,668 | $613 | $8,473 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3444933333 | -100.9937566667 | Oct 25 2024 al Nov 26 2024 | $8,473.00 | NULL | NULL | NULL | 8181874112 |
| 380317 | 784190400078 | DW - Peninsular | 83DW12E016760895 | LANDEROS FERNANDEZ CARLA | ZT M27 L1 2 UC 44 DEP 65 | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 1,975 | 5 | 7,002 | 7,002 | $1,120 | $8,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26 | -85 | Oct 31 2024 al Nov 30 2024 | $8,473.00 | [email protected] | 9981675608 | ||
| 288419 | 580130700345 | DC - Norte | 66DC01F016641200 | ALUMBRADO MPIO DE CHIH | RIO SAN FRANCISCO S N CP 31184 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 2,325 | 7 | 7,305 | 7,305 | $1,169 | $8,473 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7735116667 | -106.164755 | Nov 8 2024 al Dic 9 2024 | $8,473.00 | [email protected] | 6141801010 | ||
| 89519 | 2031200400 | DA - BajaCalifornia | 77DA01B017091080 | SERV INMOBILIARIOS TKT SA CV | CALLE C 741 COL ENCANTO SUR | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 3,606 | 9 | 7,799 | 7,799 | $624 | $8,473 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5613116667 | -116.65311 | Oct 24 2024 al Nov 25 2024 | $8,473.00 | [email protected] | [email protected] | 6656544283 | |
| 360624 | 771090304689 | DW - Peninsular | 72DW01B017230470 | YUCATECA DE VEHICULOS SA DE CV | 15 113 20 22 COL YUCATAN | MERIDA | YUCATAN | 67 | GDMTH | 34 | 34 | 2,164 | 6 | 7,254 | 7,254 | $1,161 | $8,473 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.996615 | -89.62528 | Nov 15 2024 al Dec 17 2024 | $8,473.00 | [email protected] | [email protected] | [email protected] | 9991271558 |
| 438967 | 545150403487 | DB - Noroeste | 67DB08DK16710230 | BANCO INBURSA S A INST BANCA M | N BRAVO 17 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 20 | 20 | 2,646 | 7 | 7,304 | 7,304 | $1,169 | $8,473 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4614916667 | -108.0798333333 | Nov 7 2024 al Dec 6 2024 | $8,473.00 | [email protected] | 6677171405 | ||
| 34004 | 699901000062 | DK - Sureste | 77DK12E109001000 | CFE SUBESTACION YOLOMECAT | CARRET YOLOMECATL YUCUDA | SANTIAGO YOLOMECATL | OAXACA | 68 | GDMTH | 9 | 9 | 3,369 | 8 | 8,473 | 8,473 | $0 | $8,473 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.4771216667 | -97.5583466667 | Oct 24 2024 al Nov 25 2024 | $8,473.00 | [email protected] | 9535520047 | ||
| 19417 | 671980302301 | DK - Sureste | 76DK04G013000250 | MUNICIPIO DE TX GTZ CHIS | LIB SUR X MUELLES AGUILAR | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 12 | 12 | 2,135 | 6 | 7,304 | 7,304 | $1,169 | $8,473 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7320067 | -93.1083133 | Oct 23 2024 al Nov 22 2024 | $8,473.00 | [email protected] | 9611400213 | ||
| 704986 | 296921005535 | DG - CentroSur | 80DG35D015550026 | EL CARACOL | ALUMB PUBLICO 2013 1 | YAUTEPEC | MORELOS | 5A | PB | 5 | 4 | 1,449 | 0 | 7,304 | 7,304 | $1,169 | $8,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,473.00 | NULL | NULL | NULL | 7353943399 |
| 454112 | 556811200261 | DB - Noroeste | 64DB33B096410200 | TELEFONOS DE MEXICO SA B DE CV | B28 C LOS ALAMOS | EJIDO CUITACA | Sonora | 65 | GDMTH | 20 | 20 | 2,912 | 8 | 7,825 | 7,825 | $626 | $8,473 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.034345 | -110.3730016667 | Nov 4 2024 al Dec 3 2024 | $8,473.00 | [email protected] | 6313180017 | ||
| 63211 | 843121100638 | DJ - Oriente | 74DJ06C057400070 | MARTIN OCHOA DANIEL SAINT | CARRETAR POZA RICA KM 222 | LA ANTIGUA | VERACRUZ | 68 | GDMTH | 13 | 13 | 2,390 | 7 | 7,305 | 7,305 | $1,169 | $8,473 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.3223266667 | -96.3115216667 | Nov 20 2024 al Dec 19 2024 | $8,473.00 | [email protected] | 2290000000 | ||
| 419568 | 527120400515 | DB - Noroeste | 74DB03A627420800 | RADIOMOVIL DIPSA SA DE CV | CALIFORNIA SN | ESPERANZA | Sonora | 65 | GDMTH | 21 | 21 | 2,680 | 8 | 7,266 | 7,266 | $1,162 | $8,473 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.550385 | -109.9458133333 | Nov 20 2024 al Dec 18 2024 | $8,473.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 564981 | 241890100314 | DV - CentroOriente | 79DV04B044050160 | SEC TEC37 21DST0042U | AVE DE LA JUVENTUD SN | HUAQUECHULA | PUEBLA | 68 | GDMTH | 65 | 65 | 2,033 | 6 | 7,155 | 7,155 | $1,145 | $8,473 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.760765 | -98.5254033 | Oct 29 2024 al Nov 28 2024 | $8,473.00 | [email protected] | 2441228390 | ||
| 185359 | 567990603090 | DL - ValleMexicoNorte | 82DL30D010300010 | SAN ILDEFONSO FCA DE TEJIDOS | JAIME NUNO 1 | NICOLAS ROMERO | ESTADO DE MEXICO | 78 | GDMTH | 1,601 | 2,667 | 322,824 | 235 | 715,017 | 715,017 | $114,403 | $847,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.619985 | -99.29427667 | Oct 31 2024 al Nov 30 2024 | $847,295.00 | [email protected] | [email protected] | [email protected] | 5558211111 |
| 581094 | 272880700421 | DV - CentroOriente | 82DV13B018890020 | CLARIMEX SA DE CV | PARQ IND TULA CARR JORUBAS TUL | TULA | HIDALGO | 78 | GDMTH | 1,500 | 1,500 | 255,805 | 487 | 721,096 | 721,096 | $115,375 | $847,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0576516666667 | -99.267465 | Oct 31 2024 al Nov 30 2024 | $847,287.00 | [email protected] | [email protected] | [email protected] | 7731099602 |
| 113085 | 16200801486 | DA - BajaCalifornia | 82DA15A021010500 | AGENCIA NACIONAL DE ADUANAS DE | AV MELGAR S N | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 289 | 342 | 42,420 | 104 | 78,448 | 78,448 | $6,276 | $84,724 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.66372 | -115.49633 | Oct 31 2024 al Nov 30 2024 | $84,724.00 | NULL | NULL | NULL | 6865515211 |
| 305379 | 594110900373 | DC - Norte | 73DC02N997100247 | CARBAJAL ROBLES PEDRO | CALLE LALO ORTEGA S N | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 59 | 59 | 23,807 | 63 | 72,851 | 72,851 | $11,656 | $84,724 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.155255 | -107.3811716667 | Nov 19 2024 al Dic 18 2024 | $84,724.00 | [email protected] | [email protected] | [email protected] | 0 |
| 44837 | 736010802365 | DK - Sureste | 80DK18P018002200 | H AYTTO DE CARDENAS | A P FRACC LOS REYES Y E ZAPATA | CARDENAS | TABASCO | 5A | PB | 46 | 46 | 16,381 | 0 | 73,037 | 73,037 | $11,686 | $84,723 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,723.00 | [email protected] | [email protected] | 9373722812 | |
| 188302 | 571220400341 | DL - ValleMexicoNorte | 82DL70D010100141 | ENVIAFLORES S A DE C V | AV DE LOS ANGELES 303 INT 5A | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 405 | 405 | 24,893 | 59 | 73,036 | 73,036 | $11,686 | $84,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $84,721.00 | [email protected] | [email protected] | 4428241400 | |
| 360355 | 771070604473 | DW - Peninsular | 82DW01B011640190 | OPERADORA EXE SA DE CV | 35 470 X 46 GONZALO GUERRERO | MERIDA | YUCATAN | 77 | GDMTH | 150 | 150 | 20,624 | 51 | 72,984 | 72,984 | $11,678 | $84,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.025985 | -89.6234866666667 | Oct 31 2024 al Nov 30 2024 | $84,721.00 | [email protected] | [email protected] | [email protected] | 9999301830 |
| 297396 | 586150500391 | DC - Norte | 76DC01P437610030 | FEHR ENNS BERNARD | EL ANTEOJO LOTE 45 | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 137,440 | 382 | 84,720 | 84,720 | $0 | $84,721 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7077066667 | -104.7343066667 | Oct 23 2024 al Nov 22 2024 | $84,721.00 | [email protected] | 6260000000 | ||
| 535626 | 415010500023 | DD - GolfoNorte | 82DD11G011011460 | EVCO PLAST DE MEXICIO S DE RL | AV P LIVAS 4211 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 1,425 | 1,425 | 267,943 | 653 | 730,350 | 730,350 | $116,856 | $847,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.672548 | -100.214657 | Oct 31 2024 al Nov 30 2024 | $847,205.00 | [email protected] | [email protected] | [email protected] | 0 |
| 265981 | 474090308311 | DX - Jalisco | 82DX07D451000397 | ACERO SUECO PALME SA PI DE CV | KM 2 0 2 5 CTRA CAPILLA ALAME | LA CAPILLA | JALISCO | 78 | GDMTH | 185 | 300 | 23,318 | 57 | 73,034 | 73,034 | $11,685 | $84,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,720.00 | [email protected] | [email protected] | 3331341204 | |
| 216582 | 930170700136 | DU - GolfoCentro | 38DU05C023841980 | CONST RODRIGUEZ TOVAR SA DE CV | CTO LEO FTE 92 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 3 | 3 | 1,700 | 0 | 7,304 | 7,304 | $1,169 | $8,472 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.1905579 | -100.9258961 | Aug 26 2024 al Oct 25 2024 | $8,472.00 | [email protected] | 4448311870 | ||
| 516362 | 396750300350 | DD - GolfoNorte | 79DD06B020010320 | CASINO DE LINARES A C | FCO I MADERO 151 NTE | LINARES | NUEVO LEON | 64 | GDMTH | 160 | 160 | 2,720 | 7 | 7,304 | 7,304 | $1,169 | $8,472 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.860265 | -99.5694866667 | Oct 29 2024 al Nov 28 2024 | $8,472.00 | [email protected] | 8212120083 | ||
| 609292 | 61090205934 | DP - Bajio | 74DP07D010030790 | URRIETA RODRIGUEZ NORMA P | PRIV VICTORIO FLORES 207 RESPL | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,261 | 6 | 6,618 | 6,618 | $1,059 | $8,472 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9979566667 | -101.68879 | Nov 20 2024 al Dec 19 2024 | $8,472.00 | [email protected] | 4773618433 | ||
| 717858 | 325161000813 | DG - CentroSur | 69DG91B016940520 | RADIOMOVIL DIPSA SA DE CV | LAS PALMAS S N S N | PETATLAN | GUERRERO | 68 | GDMTH | 10 | 10 | 1,822 | 5 | 5,068 | 5,068 | $811 | $8,472 | 2024-09-11 00:00:00 | 2024-10-11 00:00:00 | 17.5501679 | -101.2780581 | Sep 11 2024 al Oct 11 2024 | $8,472.00 | [email protected] | [email protected] | 7441362574 | |
| 539697 | 417050700010 | DD - GolfoNorte | 83DD12D071041040 | GALAN G JESUS C | C DE LOS AYALA 446 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 55 | 55 | 2,414 | 6 | 7,303 | 7,303 | $1,168 | $8,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66477 | -100.39326 | Oct 31 2024 al Nov 30 2024 | $8,472.00 | [email protected] | [email protected] | 8183385828 | |
| 481895 | 374020105175 | DD - GolfoNorte | 74DD10G037410290 | AT T COMERCIALIZACION MOVIL | BILBAO 930 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 21 | 21 | 2,720 | 8 | 7,303 | 7,303 | $1,169 | $8,472 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6958183333 | -100.2462766667 | Nov 21 2024 al Dec 20 2024 | $8,472.00 | [email protected] | 0 | ||
| 714857 | 320081204297 | DG - CentroSur | 77DG81M017716260 | ANDALON MENDEZ CARLOS ALEJANDR | CARRET NAC ACA ZIHUAT KM 11 | EJIDO | GUERRERO | 68 | GDMTH | 25 | 25 | 2,576 | 7 | 7,332 | 7,332 | $1,173 | $8,472 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9068068 | -99.9620448 | Oct 23 2024 al Nov 22 2024 | $8,472.00 | NULL | NULL | NULL | 0 |
| 53625 | 820000803526 | DJ - Oriente | 75DJ01A016830088 | SERVICIOS DE SALUD DE VERACRUZ | AV INDEPENDENCIA ESQ LIBORIO I | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 43 | 43 | 2,410 | 7 | 7,304 | 7,304 | $1,169 | $8,472 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5456466667 | -97.4384566667 | Nov 21 2024 al Dec 20 2024 | $8,472.00 | [email protected] | 7821057838 | ||
| 456076 | 35180804003 | DD - GolfoNorte | 76DD12F107630680 | OPERADORA TERRA REGIA SA DE CV | AV RICHARD BYRD S N | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 15 | 2,632 | 7 | 7,304 | 7,304 | $1,169 | $8,472 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7532583333 | -100.4643716667 | Oct 24 2024 al Nov 25 2024 | $8,472.00 | [email protected] | 8111059834 | ||
| 709517 | 306170606401 | DG - CentroSur | 72DG41H146810740 | TIENDAS FERPA S A DE C V | JORGE JIMENEZ CANTU S N | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 11 | 11 | 2,069 | 5 | 7,149 | 7,149 | $1,144 | $8,472 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.78703 | -99.87401 | Nov 14 2024 al Dec 17 2024 | $8,472.00 | [email protected] | 5510370563 | ||
| 241574 | 438080603199 | DX - Jalisco | 74DX15K010010006 | GRUPO BAJO CERO SA DE CV | UNION 448 | GUADALAJARA | JALISCO | 68 | GDMTH | 99 | 130 | 2,400 | 7 | 7,304 | 7,304 | $1,169 | $8,472 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.668305 | -103.3736783333 | Nov 20 2024 al Dec 19 2024 | $8,472.00 | [email protected] | [email protected] | [email protected] | 3336500751 |
| 404148 | 812230610058 | DW - Peninsular | 83DW22C078330090 | BANCA MIFEL SA IBM | AV COBA MZA01 LT12 Y 14 REG14 | AKUMAL | QUINTANA ROO | 77 | GDMTH | 138 | 138 | 1,933 | 5 | 7,001 | 7,001 | $1,120 | $8,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.201196 | -87.4670414 | Oct 31 2024 al Nov 30 2024 | $8,472.00 | [email protected] | [email protected] | 0 | |
| 485816 | 376030100671 | DD - GolfoNorte | 76DD12A010030180 | ESQUIVEL LEAL GRACIELA | PABLO MONCAYO 285 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 62 | 62 | 2,560 | 7 | 7,303 | 7,303 | $1,169 | $8,472 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.68344 | -100.3600883333 | Oct 24 2024 al Nov 25 2024 | $8,472.00 | [email protected] | NULL | ||
| 307387 | 595160404501 | DC - Norte | 76DC04A017610590 | FABRICAS DE ET MACIAS S RL CV | CHIHUAHUA 3000 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 35 | 41 | 2,874 | 8 | 7,789 | 7,789 | $623 | $8,472 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.72347 | -106.46357 | Oct 23 2024 al Nov 22 2024 | $8,472.00 | [email protected] | 6566134447 | ||
| 216470 | 930160108271 | DU - GolfoCentro | 82DU05C020610135 | TRADECOR S DE RL DE CV | SATURNINO CEDILLO 320 | SOLEDAD DE GRACIANO S | San Luis Potosi | 78 | GDMTH | 180 | 180 | 22,902 | 56 | 73,034 | 73,034 | $11,685 | $84,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.157213 | -100.917517 | Oct 31 2024 al Nov 30 2024 | $84,719.00 | [email protected] | [email protected] | 4448187842 | |
| 678111 | 114170700932 | DP - Bajio | 77DP53D237800680 | RANCHO AGRICOLA STA ROSA DE LI | PRINCIPAL 4 | CHAPARROSA | Zacatecas | 68 | GDMTH | 80 | 80 | 24,160 | 58 | 68,321 | 68,321 | $10,931 | $84,718 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0922683333 | -102.2820883333 | Oct 24 2024 al Nov 25 2024 | $84,718.00 | [email protected] | [email protected] | [email protected] | 4921164434 |
| 452446 | 555060303004 | DB - Noroeste | 82DB33A018210245 | CINEPOLIS DEL PAIS SA DE CV | BOULEVARD EL GRECO 45 INT C | NOGALES | Sonora | 75 | GDMTH | 424 | 491 | 27,358 | 67 | 76,589 | 76,589 | $6,127 | $84,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.29126 | -110.939425 | Oct 31 2024 al Nov 30 2024 | $84,717.00 | [email protected] | [email protected] | [email protected] | 6313148177 |
| 557110 | 220890100791 | DV - CentroOriente | 82DV08B017000195 | TOWEL S A DE C V | AV I ZARAGOZA 412 SN BALT | PUEBLA | PUEBLA | 78 | GDMTH | 600 | 600 | 268,451 | 462 | 730,143 | 730,143 | $116,823 | $847,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.01945 | -98.20817 | Oct 31 2024 al Nov 30 2024 | $847,145.00 | [email protected] | [email protected] | [email protected] | 2222454594 |
| 186131 | 568180707294 | DL - ValleMexicoNorte | 82DL20D010100034 | COMERCIALIZADORA ORORA SA DE C | CARR ZUMPANGO LOS REYES 6000 | ZUMPANGO | ESTADO DE MEXICO | 73 | GDMTH | 150 | 150 | 25,815 | 46 | 71,487 | 71,487 | $11,438 | $84,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $84,712.00 | [email protected] | [email protected] | [email protected] | 5559243444 |
| 560905 | 231220801146 | DV - CentroOriente | 82DV02M325010011 | GONZALEZ Y REBATTU GEORGINA EU | EJERCITO NACIONAL 7 | EL LLANITO | TLAXCALA | 78 | GDMTH | 127 | 127 | 22,797 | 56 | 73,027 | 73,027 | $11,684 | $84,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $84,711.00 | [email protected] | 2464580118 | ||
| 121255 | 21180102822 | DA - BajaCalifornia | 82DA16A010100401 | OOMAPAS | AV MERIDA Y 21 ESQ | SAN LUIS | SONORA | 71 | GDMTH | 120 | 120 | 40,248 | 99 | 78,436 | 78,436 | $6,275 | $84,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,710.00 | NULL | NULL | NULL | 6535341172 |
| 508938 | 386131102904 | DD - GolfoNorte | 78DD04A047810170 | HECTOR BALDERAS CONST SA CV | CARR MTY REYNOSA KM 197 900 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,809 | 8 | 7,844 | 7,844 | $628 | $8,471 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0253316667 | -98.4344616667 | Oct 28 2024 al Nov 27 2024 | $8,471.00 | [email protected] | [email protected] | 8999232921 | |
| 272397 | 487231001065 | DX - Jalisco | 77DX12A013040641 | VALDEZ TIRADO MARIO ALBERTO | AV REY NAYAR 71 | TEPIC | NAYARIT | 68 | GDMTH | 26 | 26 | 2,485 | 6 | 7,303 | 7,303 | $1,169 | $8,471 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4841866667 | -104.8790866667 | Oct 24 2024 al Nov 25 2024 | $8,471.00 | [email protected] | 3231062972 | ||
| 503069 | 379850902436 | DD - GolfoNorte | 74DD10C017430600 | RANA VAZQUEZ MARIA E | JIMENEZ NTE 11O5 | MONTERREY | NUEVO LEON | 64 | GDMTH | 58 | 63 | 2,720 | 8 | 7,303 | 7,303 | $1,169 | $8,471 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6854416667 | -100.316015 | Nov 21 2024 al Dec 20 2024 | $8,471.00 | [email protected] | 8183752776 | ||
| 418342 | 527040710688 | DB - Noroeste | 71DB03A667160020 | RODRIGO ZAZUETA PENUNURI | CALLE BASE BLOCK 109 | BACUM | Sonora | 9A | GDMTH | 56 | 56 | 13,457 | 39 | 8,471 | 8,471 | $0 | $8,471 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.5190833333 | -110.1073733333 | Nov 13 2024 al Dec 12 2024 | $8,471.00 | [email protected] | [email protected] | [email protected] | 6444133923 |
| 14124 | 661170800229 | DK - Sureste | 77DK03D019000180 | RADIOMOVIL DIPSA S A DEC V | 3RA AV SUR ORIENTE S N | YAJALON | CHIAPAS | 68 | GDMTH | 10 | 10 | 2,906 | 7 | 7,303 | 7,303 | $1,168 | $8,471 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.17055 | -92.33269 | Oct 24 2024 al Nov 25 2024 | $8,471.00 | [email protected] | [email protected] | 9999607517 | |
| 656947 | 98040956778 | DP - Bajio | 74DP52C137370176 | TELEFONOS DE MEXICO SAB DE CV | P MACARIO J GOMEZ ESQ P SN J G | PASO BLANCO | Aguascalientes | 68 | GDMTH | 20 | 20 | 2,206 | 6 | 6,750 | 6,750 | $1,080 | $8,471 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9655233333 | -102.3019883333 | Nov 20 2024 al Dec 19 2024 | $8,471.00 | [email protected] | 4499179017 | ||
| 278323 | 501230606675 | DX - Jalisco | 75DX17L038030350 | SECRETARIA DE LA HACIENDA PUBL | CTRA CHAPALA GUADALAJARA 207 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 25 | 25 | 2,448 | 7 | 7,302 | 7,302 | $1,168 | $8,471 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5901466667 | -103.32114 | Nov 21 2024 al Dec 20 2024 | $8,471.00 | [email protected] | 3332013397 | ||
| 68665 | 850221200059 | DJ - Oriente | 62DJ07A016221335 | SERVIGAS VANGUARD SA DE CV | AV MADERO 906 | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 26 | 26 | 2,463 | 7 | 7,303 | 7,303 | $1,168 | $8,471 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.44753 | -96.3553966667 | Nov 5 2024 al Dec 3 2024 | $8,471.00 | [email protected] | [email protected] | 0 | |
| 163944 | 203140904277 | DF - CentroOccidente | 66DF07J019210140 | RADIOMOVIL DIPSA SA DE CV | AV LAS AVES SN | MORELIA | MICHOACAN | 68 | GDMTH | 23 | 23 | 2,543 | 7 | 7,283 | 7,283 | $1,165 | $8,471 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.67658 | -101.31394 | Nov 8 2024 al Dec 9 2024 | $8,471.00 | [email protected] | [email protected] | 3336691020 | |
| 604018 | 58950255925 | DP - Bajio | 73DP07A017110400 | HERNANDEZ DAVALOS J JESUS | RIO LERMA 409 SAN MIGUEL | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,220 | 6 | 6,618 | 6,618 | $1,059 | $8,471 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1059666667 | -101.6831716667 | Nov 19 2024 al Dec 18 2024 | $8,471.00 | [email protected] | 4777125574 | ||
| 30619 | 692071201375 | DK - Sureste | 71DK09T308000180 | RADIOMOVIL DIPSA SA DE CV | 09P070 2007 CAMINO VIEJO ZAA S | SAN RAYMUNDO JALPAN | OAXACA | 68 | GDMTH | 16 | 18 | 2,799 | 7 | 7,059 | 7,059 | $1,129 | $8,471 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.97413 | -96.74659 | Nov 14 2024 al Dec 17 2024 | $8,471.00 | [email protected] | 9515186670 | ||
| 271293 | 487010306171 | DX - Jalisco | 79DX12A011040070 | RADIOMOVIL DIPSA SA DE CV | 21 DE FEBRERO 46 | TEPIC | NAYARIT | 68 | GDMTH | 51 | 51 | 2,479 | 7 | 7,303 | 7,303 | $1,168 | $8,471 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.50726 | -104.8808716667 | Oct 28 2024 al Nov 27 2024 | $8,471.00 | [email protected] | [email protected] | 3336911020 | |
| 704704 | 296111133171 | DG - CentroSur | 71DG35D011690290 | EUPD DG350 CFE SE LOS ARCOS | DIST SUBESTACION LOS ARCOS | YAUTEPEC | MORELOS | 68 | GDMTH | 45 | 45 | 3,249 | 8 | 8,472 | 8,472 | $0 | $8,471 | 2024-09-13 00:00:00 | 2024-10-15 00:00:00 | 18.85901 | -99.02961 | Sep 13 2024 al Oct 15 2024 | $8,471.00 | NULL | NULL | NULL | 7353940290 |
| 241345 | 437990306884 | DX - Jalisco | 75DX17A041010400 | COMBU EXPRESS SA DE CV | AV TONALA 2055 | TONALA | JALISCO | 68 | GDMTH | 36 | 40 | 2,449 | 7 | 7,303 | 7,303 | $1,169 | $8,471 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6173366667 | -103.2799466667 | Nov 21 2024 al Dec 20 2024 | $8,471.00 | [email protected] | [email protected] | [email protected] | 3336000031 |
| 691678 | 126070855562 | DP - Bajio | 78DP58E046600680 | ESQUIVEL RUIZ ROBERTO | PREDIO FRACCION II | NORIA DE ANGELES | Zacatecas | 9A | GDMTH | 80 | 80 | 12,960 | 34 | 8,471 | 8,471 | $0 | $8,471 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2931983333 | -101.8154616667 | Oct 25 2024 al Nov 26 2024 | $8,471.00 | [email protected] | 4961105560 | ||
| 178171 | 987241001457 | DM - ValleMexicoCentro | 79DM25B177920590 | EL FOGON DEL CHE SA DE CV | AVENIDA DEL PENON 355 RC 16 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 16 | 22 | 2,291 | 6 | 7,302 | 7,302 | $1,168 | $8,471 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $8,471.00 | NULL | NULL | NULL | 0 |
| 283268 | 507240600746 | DX - Jalisco | 82DX173031000038 | WEST EAGLE INDUSTRIES SA DE CV | AV PATRIA 225 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 180 | 180 | 18,981 | 47 | 73,024 | 73,024 | $11,684 | $84,708 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,708.00 | [email protected] | 3331106740 | ||
| 56058 | 823960405524 | DJ - Oriente | 82DJ01D018210170 | COMISION DEL AGUA DEL EDO VERA | 3 DE MAYO 201 COL CENTRO | PAPANTLA | VERACRUZ | 78 | GDMTH | 585 | 585 | 295,319 | 437 | 730,240 | 730,240 | $116,838 | $847,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4013783333333 | -97.2356983333334 | Oct 31 2024 al Nov 30 2024 | $847,079.00 | [email protected] | 7848420695 | ||
| 552968 | 999060100176 | DD - GolfoNorte | 82DD10B020621350 | DEPORTIVO STO DOMINGO A C | SAN FRANCISCO 1111 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 150 | 150 | 26,125 | 64 | 73,024 | 73,024 | $11,684 | $84,707 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.731823 | -100.272537 | Oct 31 2024 al Nov 30 2024 | $84,707.00 | [email protected] | [email protected] | [email protected] | 0 |
| 526359 | 407100802093 | DD - GolfoNorte | 79DD10A017931170 | PLASTICOS YAGA S DE RL DE CV | MONTEMORELOS 6801 | MONTERREY | NUEVO LEON | 64 | GDMTH | 99 | 99 | 29,600 | 75 | 73,023 | 73,023 | $11,684 | $84,707 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.737185 | -100.3249116667 | Oct 29 2024 al Nov 28 2024 | $84,707.00 | [email protected] | 8183523057 | ||
| 328611 | 609841000662 | DC - Norte | 82DC22B018220030 | SERV ADMVOS PENOLES SA DE CV | CZDA MANUEL GOMEZ MORIN 444 | TORREON | COAHUILA | 76 | GDMTH | 250 | 270 | 25,615 | 63 | 72,930 | 72,930 | $11,669 | $84,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.525613 | -103.400886 | Oct 31 2024 al Nov 30 2024 | $84,706.00 | [email protected] | [email protected] | 8717293300 | |
| 635520 | 78150910713 | DP - Bajio | 82DP09G518090015 | ADVAL TECH MEXICO SA DE CV | PROL CTO EL MARQUES NTE 4 | EL COLORADO | QUERETARO | 78 | GDMTH | 605 | 605 | 255,623 | 517 | 728,955 | 728,955 | $116,633 | $847,058 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5541776 | -100.266848 | Oct 31 2024 al Nov 30 2024 | $847,058.00 | [email protected] | [email protected] | [email protected] | 4422904505 |
| 433894 | 538820701054 | DB - Noroeste | 82DB07A018201800 | IMSS | BLVD L MATEOS Y FUENTE JU | LOS MOCHIS | Sinaloa | 75 | GDMTH | 1,110 | 1,210 | 278,846 | 549 | 730,210 | 730,210 | $116,834 | $847,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8086716666667 | -108.980363333333 | Oct 31 2024 al Nov 30 2024 | $847,044.00 | [email protected] | [email protected] | [email protected] | 6688150940 |
| 244937 | 441240302744 | DX - Jalisco | 82DX14P020040380 | LATAGYM SAPI | AV AVILA CAMACHO 1950 PG14 | ZAPOPAN | JALISCO | 78 | GDMTH | 126 | 126 | 21,853 | 54 | 73,020 | 73,020 | $11,683 | $84,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,703.00 | [email protected] | [email protected] | 3314259503 | |
| 389800 | 796070600993 | DW - Peninsular | 80DW06A010017270 | MUNICIPIO DE OTHON P BLANCO | COLONIA PAYO OBISPO | CHETUMAL | QUINTANA ROO | 5A | PB | 48 | 48 | 17,280 | 0 | 78,428 | 78,428 | $6,274 | $84,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,702.00 | [email protected] | [email protected] | [email protected] | 9838330034 |
| 77641 | 873061100672 | DJ - Oriente | 80DJ14B028000020 | MPIO AMATLAN DE LOS REYES VER | ALUMB PUBL ADIC PENUELA | PENUELA | VERACRUZ | 5A | PB | 45 | 44 | 15,890 | 0 | 73,018 | 73,018 | $11,683 | $84,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,701.00 | [email protected] | [email protected] | [email protected] | 2717510049 |
| 71177 | 856110101742 | DJ - Oriente | 68DJ07HN16820030 | RADIOMOVIL DIPSA SA DE CV | CALLE XOCHILT BARRIO STA CRUZ | XOCHIAPA | VERACRUZ | 68 | GDMTH | 14 | 14 | 2,546 | 7 | 7,302 | 7,302 | $1,168 | $8,470 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.6645083333 | -95.7342433333 | Nov 11 2024 al Dec 10 2024 | $8,470.00 | [email protected] | 0 | ||
| 18956 | 671180112377 | DK - Sureste | 78DK04G014100965 | OFIMAGEN SA DE CV | BLV ANGEL ALBINO CORZO 1111 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 38 | 38 | 2,739 | 7 | 7,302 | 7,302 | $1,168 | $8,470 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7487166667 | -93.0890283333 | Oct 25 2024 al Nov 26 2024 | $8,470.00 | [email protected] | 0 | ||
| 476952 | 370161205160 | DD - GolfoNorte | 79DD11D117140220 | FOM EMPRESARIAL INMOB SA DE CV | SAN IGNACIO S N | PESQUERIA | NUEVO LEON | 5A | GDMTH | 9 | 9 | 2,516 | 7 | 7,301 | 7,301 | $1,168 | $8,470 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.69825 | -100.1226016667 | Oct 29 2024 al Nov 28 2024 | $8,470.00 | [email protected] | 8181503600 | ||
| 71975 | 859040600656 | DJ - Oriente | 77DJ10B017770160 | GASOLINERA DE LOS TUX SA DE CV | CARRT COSTERA DEL GOLFO KM 120 | SANTIAGO TUXTLA, VER. | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,327 | 6 | 7,302 | 7,302 | $1,168 | $8,470 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.464225 | -95.2962433333 | Oct 23 2024 al Nov 25 2024 | $8,470.00 | [email protected] | [email protected] | 2949470033 | |
| 695344 | 131090755801 | DP - Bajio | 71DP58K027110010 | GAETA LOERA ARMANDO | HIDALGO 50 | COLOTLAN SUB URBANO | Jalisco | 68 | GDMTH | 27 | 45 | 2,430 | 6 | 7,302 | 7,302 | $1,168 | $8,470 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.1654783333 | -103.228005 | Nov 14 2024 al Dec 16 2024 | $8,470.00 | [email protected] | [email protected] | [email protected] | 4999920864 |
| 256057 | 458120801739 | DX - Jalisco | 78DX04B150010105 | CASTILLO ARREOLA DAVID ENRIQUE | KM 4 CARR LIB GUZ GDL EL RECRE | CD GUZMAN | JALISCO | 9A | GDMTH | 60 | 60 | 11,280 | 30 | 8,470 | 8,470 | $0 | $8,470 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7542333333 | -103.45657 | Oct 25 2024 al Nov 26 2024 | $8,470.00 | [email protected] | [email protected] | [email protected] | 3411511288 |
| 678208 | 114190151226 | DP - Bajio | 68DP53D446710560 | LOPEZ ESCOBEDO J GUADALUPE | PREDIO LAS 3 POTRANCAS | SAN ANDRES | Zacatecas | 9A | GDMTH | 60 | 60 | 12,038 | 35 | 8,470 | 8,470 | $0 | $8,470 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.5693433333 | -102.0009633333 | Nov 11 2024 al Dec 10 2024 | $8,470.00 | [email protected] | 4589312848 | ||
| 320336 | 604171100448 | DC - Norte | 78DC06E011000831 | RADIO MOVIL DIPSA SA DE CV | IGNACIO CAMARGO S N | CAMARGO | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 2,772 | 8 | 7,264 | 7,264 | $1,162 | $8,470 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6886366667 | -105.1689583333 | Oct 28 2024 al Nov 26 2024 | $8,470.00 | [email protected] | [email protected] | NULL | |
| 616532 | 63970152786 | DP - Bajio | 75DP07F017511860 | MPIO LEON DE LOS ALDAMA | CEFERINO ORTIZ 123 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,323 | 7 | 7,302 | 7,302 | $1,168 | $8,470 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1197116667 | -101.7296566667 | Nov 21 2024 al Dec 20 2024 | $8,470.00 | 4777620093 | |||
| 604762 | 59120800960 | DP - Bajio | 61DP07B015610470 | GONZALEZ BARAJAS FLORENTINO | GRANJA EL CHARCO LA LAGUNA | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 75 | 75 | 2,080 | 6 | 7,301 | 7,301 | $1,168 | $8,470 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.3843283333 | -101.9342033333 | Oct 31 2024 al Nov 29 2024 | $8,470.00 | [email protected] | [email protected] | 4747411313 | |
| 540802 | 417071200149 | DD - GolfoNorte | 83DD12D072131270 | MIGUEL G ROBERTO R | PRIV SAN ROBERTO 100 2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 20 | 2,429 | 6 | 7,302 | 7,302 | $1,168 | $8,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641316 | -100.337026 | Oct 31 2024 al Nov 30 2024 | $8,470.00 | [email protected] | NULL | ||
| 476549 | 370110604493 | DD - GolfoNorte | 77DD11D026120080 | ADMINISTRACION LA FE A C | AV FELIX GALVAN 100 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 36 | 2,589 | 7 | 7,302 | 7,302 | $1,168 | $8,470 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7242383333 | -100.2188866667 | Oct 25 2024 al Nov 26 2024 | $8,470.00 | [email protected] | 8183692824 | ||
| 355976 | 646970708275 | DC - Norte | 66DC01F016611964 | ALUMBRADO MPIO DE CHIH | 7A Y ALMA MATER | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 2 | 2 | 2,324 | 7 | 7,302 | 7,302 | $1,168 | $8,470 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7295683333 | -106.1094966667 | Nov 8 2024 al Dic 9 2024 | $8,470.00 | [email protected] | [email protected] | [email protected] | NULL |
| 229524 | 946050300642 | DU - GolfoCentro | 71DU08A012000970 | HOTEL FAYAD DE HUEJUTLA SA CV | HIDALGO Y MORELOS S N | HUEJUTLA | HIDALGO | 68 | GDMTH | 65 | 65 | 2,640 | 7 | 7,302 | 7,302 | $1,168 | $8,470 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.1384033333 | -98.420015 | Nov 14 2024 al Dec 13 2024 | $8,470.00 | [email protected] | [email protected] | 7898960040 | |
| 498324 | 378200304422 | DD - GolfoNorte | 77DD12E017730480 | BANCO MERCANTIL DEL NORTE S A | P DE LAS AMERICAS 2101 A01 A05 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,675 | 7 | 7,302 | 7,302 | $1,168 | $8,470 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6519166667 | -100.2644416667 | Oct 25 2024 al Nov 26 2024 | $8,470.00 | [email protected] | 8331552197 | ||
| 270837 | 484231200760 | DX - Jalisco | 78DX11E010010396 | SERVICIO ESPINOSA BRISENO DE T | CALLE INDEPENDENCIA 506 | TUXPAN | NAYARIT | 68 | GDMTH | 15 | 15 | 2,462 | 6 | 7,302 | 7,302 | $1,168 | $8,470 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.9434683333 | -105.297515 | Oct 25 2024 al Nov 26 2024 | $8,470.00 | [email protected] | [email protected] | 3192320643 | |
| 48638 | 747120804306 | DK - Sureste | 78DK17B738000031 | ESC SECUNDARIA TECNICA NO 30 | VILLA LUIS GIL PEREZ | LUIS GIL PEREZ, CENTRO | TABASCO | 68 | GDMTH | 50 | 68 | 2,772 | 7 | 7,302 | 7,302 | $1,168 | $8,470 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.8703633333 | -93.0700116667 | Oct 25 2024 al Nov 26 2024 | $8,470.00 | [email protected] | [email protected] | 9932971441 | |
| 690691 | 125190400864 | DP - Bajio | 32DP58D803210011 | MPIO SALINAS | CALLE LIBERTAD AREA 1 | POZO SECO | San Luis Potosi | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.7162194 | -101.8477653 | Oct 23 2024 al Dec 20 2024 | $847.00 | NULL | NULL | NULL | 4969632387 |
| 690180 | 125130456518 | DP - Bajio | 08DP58DF20080020 | MPIO PINOS | A P CARBONERAS | CARBONERAS | Zacatecas | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.3618833 | -101.520125 | Oct 7 2024 al Dec 3 2024 | $847.00 | [email protected] | NULL | ||
| 676105 | 113020151136 | DP - Bajio | 15DP53CC11510130 | MPIO VALPARAISO | FTE ZARAGOZA 106 SAN DIEGO | SAN DIEGO | Zacatecas | 5A | PB | 1 | 1 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.4994833 | -103.979543 | Sep 9 2024 al Nov 8 2024 | $847.00 | [email protected] | 4579360185 | ||
| 474635 | 369100402177 | DD - GolfoNorte | 78DD18A016630300 | PRESIDENCIA MUNICIPAL MONCLOVA | FLORES MAGON Y GENOVA | FRONTERA | Coahuila | 5A | PB | 1 | 1 | 169 | 0 | 730 | 730 | $117 | $847 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.925565 | -101.43849 | Oct 28 2024 al Nov 27 2024 | $847.00 | [email protected] | 8666492800 | ||
| 23563 | 681010730446 | DK - Sureste | 30DK09C400200530 | GARCIA RICARDEZ ISRAEL | PARAJE EL PITAYAL | SAN PEDRO APOSTOL | OAXACA | 9 | PB | 3 | 3 | 280 | 0 | 847 | 847 | $0 | $847 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.7453033 | -96.732005 | Oct 22 2024 al Dec 20 2024 | $847.00 | [email protected] | [email protected] | 9515232414 | |
| 94476 | 4050101539 | DA - BajaCalifornia | 78DA01A025664250 | AYUNTAMIENTO DE TIJUANA BC | HACIENDA LA COSTA FR HDA PACIF | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 243 | 0 | 784 | 784 | $63 | $847 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.45474 | -116.99651 | Oct 28 2024 al Nov 26 2024 | $847.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 621324 | 68210601221 | DP - Bajio | 03DP08E250310615 | MUNICIPIO DE CORTAZAR GTO | LAZARO CARDENAS S N | LA CONCEPCION | GUANAJUATO | 5A | PB | 4 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.3871733333 | -100.9511583333 | Aug 30 2024 al Oct 31 2024 | $847.00 | [email protected] | 4111603800 | ||
| 694033 | 128990855940 | DP - Bajio | 72DP58G017200450 | JUANA CASAS DE SALAZAR | PREDIO HDA MORONES | VILLANUEVA | Zacatecas | 9M | GDMTH | 32 | 32 | 80 | 1 | 847 | 847 | $0 | $847 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.3235016667 | -102.872985 | Nov 15 2024 al Dec 17 2024 | $847.00 | [email protected] | 4991009069 | ||
| 583705 | 41080102516 | DP - Bajio | 40DP03D154060110 | MPIO AMEALCO | AP RD EL TEPETATE S MEX B II | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 1 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.0474266667 | -100.0424066667 | Aug 28 2024 al Oct 29 2024 | $847.00 | [email protected] | [email protected] | 4482780101 | |
| 466209 | 355020204772 | DD - GolfoNorte | 84DD16A010540250 | IMP COMERC DE TIEND CONVEN SA | DR ARMANDO TREVINO 1800 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 22 | 22 | 0 | 0 | 594 | 594 | $47 | $847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6761283333 | -100.5724083333 | Oct 31 2024 al Nov 30 2024 | $847.00 | [email protected] | [email protected] | 8787951240 | |
| 620577 | 67200601685 | DP - Bajio | 10DP08D011001070 | MPIO COMONFORT | PENASCOS 1 | COMONFORT | GUANAJUATO | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.7246183333 | -100.7509666667 | Oct 8 2024 al Dec 4 2024 | $847.00 | [email protected] | 4121562005 | ||
| 249127 | 447930107659 | DX - Jalisco | 77DX02B010020440 | ALDRETE BARBA ARMANDO | NINOS HEROES 2100 | TEPATITLAN | JALISCO | 9M | GDMTH | 50 | 50 | 60 | 1 | 848 | 848 | $0 | $847 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.80172 | -102.77179 | Oct 24 2024 al Nov 25 2024 | $847.00 | [email protected] | 3787824800 | ||
| 158761 | 188990800609 | DF - CentroOccidente | 70DF55B552220110 | MIGUEL ALVAREZ SANCHEZ | POZO 1 EJIDO SN PATRICIO | SAN PATRICIO | Jalisco | 9A | GDMTH | 67 | 67 | 1,200 | 4 | 847 | 847 | $0 | $847 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.2683033333 | -104.7072616667 | Nov 14 2024 al Dec 13 2024 | $847.00 | [email protected] | 3151008774 | ||
| 677678 | 114081150465 | DP - Bajio | 35DP53D343540630 | MPIO VILLA DE COSS | AREA 1 PRIVADA DEL RIO | SAN RAMON | Zacatecas | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 23.1483517 | -102.429 | Sep 24 2024 al Nov 25 2024 | $847.00 | [email protected] | [email protected] | 4589314101 | |
| 660016 | 99170300595 | DP - Bajio | 18DP52DD51800340 | MPIO HUANUSCO | CALLE EL HALCONCITO 8 CP 99600 | LOS RODRIGUEZ | Zacatecas | 5A | PB | 0 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.7182109 | -102.9386779 | Oct 14 2024 al Dec 10 2024 | $847.00 | [email protected] | 4639570630 | ||
| 625968 | 73220651972 | DP - Bajio | 25DP08V622510391 | MUNICIPIO DE SAN MIGUEL DE ALL | 3 DE MAYO 1 | SN MARTIN LA PETACA | GUANAJUATO | 5A | PB | 1 | 1 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.0470116667 | -100.79349 | Sep 17 2024 al Nov 15 2024 | $847.00 | [email protected] | 0 | ||
| 440112 | 546011200012 | DB - Noroeste | 10DB10A011010147 | MUNICIPIO DE CULIACAN | AV MANUEL PAINO P 20A | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 164 | 0 | 729 | 729 | $117 | $847 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 24.7533783333 | -107.4130383333 | Oct 4 2024 al Dec 4 2024 | $847.00 | [email protected] | NULL | ||
| 446768 | 546990712665 | DB - Noroeste | 05DB10A010590005 | MUNICIPIO DE CULIACAN | ALUMB PUB SA AGUSTIN | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 164 | 0 | 729 | 729 | $117 | $847 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 24.7538633333 | -107.43367 | Sep 2 2024 al Oct 31 2024 | $847.00 | [email protected] | 6677153400 | ||
| 649525 | 86890201310 | DP - Bajio | 73DP10C016410240 | JAVIER TINOCO MORENO | EJ MONTESILLO Y PUNTA 1 | MOROLEON | GUANAJUATO | 9A | GDMTH | 100 | 100 | 1,320 | 4 | 847 | 847 | $0 | $847 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 20.1977966667 | -101.275785 | Nov 15 2024 al Dec 18 2024 | $847.00 | [email protected] | 4114522158 | ||
| 695350 | 131091255976 | DP - Bajio | 32DP58K023222270 | MUNICIPIO DE COLOTLAN JALISCO | PASEO Y CALLE DE LA MORA | COLOTLAN SUB URBANO | Jalisco | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1199066667 | -103.263035 | Oct 23 2024 al Dec 20 2024 | $847.00 | 4999921561 | |||
| 205625 | 924051100023 | DU - GolfoCentro | 09DU04B401400880 | AP H AYTO DE VANEGAS | SALTO COLORADO | SALTO COLORADO | San Luis Potosi | 5A | PB | 2 | 2 | 153 | 0 | 730 | 730 | $117 | $847 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 24.195015 | -100.6460266 | Sep 4 2024 al Nov 4 2024 | $847.00 | [email protected] | 4888873095 | ||
| 684602 | 122150961864 | DP - Bajio | 39DP58A453910448 | MPIO GUADALUPE | 5 DE MAYO Y CALLE SIN NOMBRE | LA COCINERA | Zacatecas | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 22.9106567 | -102.37228 | Sep 26 2024 al Nov 27 2024 | $847.00 | [email protected] | NULL | ||
| 514882 | 395750301490 | DD - GolfoNorte | 78DD06A012000480 | SALDIVAR CAVAZOS ALFONSO | PUEBLO DE ESCOBEDO | MONTEMORELOS | NUEVO LEON | 9A | GDMTH | 76 | 76 | 1,173 | 4 | 847 | 847 | $0 | $847 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1691966667 | -99.8634016667 | Oct 28 2024 al Nov 27 2024 | $847.00 | [email protected] | [email protected] | [email protected] | 8128630842 |
| 671304 | 111060950039 | DP - Bajio | 36DP53A013643050 | MPIO CALERA | FUENTE QUION | CALERA | Zacatecas | 5A | PB | 2 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.934705 | -102.7035767 | Aug 26 2024 al Oct 25 2024 | $847.00 | [email protected] | 4789850033 | ||
| 692808 | 127080956975 | DP - Bajio | 15DP58F011515250 | MPIO JEREZ | DAMASO MUNETON | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.6378428 | -102.9876994 | Sep 9 2024 al Nov 8 2024 | $847.00 | [email protected] | 4949459917 | ||
| 589387 | 46100502585 | DP - Bajio | 02DP06A070241820 | MUNICIPIO DE IRAPUATO | P141 SAN FRANCISCO FTE AL 93 | ALDAMA | GUANAJUATO | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.8122733333 | -101.31352 | Oct 2 2024 al Nov 28 2024 | $847.00 | [email protected] | 4621391355 | ||
| 607052 | 60151093518 | DP - Bajio | 18DP07CS20180030 | MPIO PURISIMA DEL RINCON | CALLE LIRIOS S N BELLO HORIZON | SUBURBANO PURISIMA | GUANAJUATO | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.0558696 | -101.8589808 | Oct 14 2024 al Dec 10 2024 | $847.00 | [email protected] | 4767433307 | ||
| 674638 | 112230552722 | DP - Bajio | 23DP53B022315090 | MUNICIPIO DE FRESNILLO ZACATEC | AGUILAS AMERICANAS FTE AL 7 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 23.1660907 | -102.8957034 | Sep 13 2024 al Nov 14 2024 | $847.00 | [email protected] | 4936880533 | ||
| 28238 | 683990201030 | DK - Sureste | 16DK09E240051990 | MARQUEZ MATA FRANCISCO | PARAJE PIPI | LA PE | OAXACA | 9 | PB | 1 | 1 | 280 | 0 | 847 | 847 | $0 | $847 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 16.6223 | -96.793325 | Oct 11 2024 al Dec 11 2024 | $847.00 | [email protected] | NULL | ||
| 25168 | 681871200502 | DK - Sureste | 06DK09C570081020 | LOPEZ MARTINEZ WILFRIDO | PARAJE PAJARO BOBO | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 280 | 0 | 847 | 847 | $0 | $847 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7392178 | -96.7004094 | Oct 4 2024 al Dec 4 2024 | $847.00 | [email protected] | 9515232708 | ||
| 61270 | 838081200169 | DJ - Oriente | 82DJ03K020820050 | EJIDO DE LAS VIGAS | CARRET FED PER VIGAS KM 18 600 | LAS VIGAS | VERACRUZ | 78 | GDMTH | 124 | 124 | 11 | 0 | 730 | 730 | $117 | $847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6344533333333 | -97.12415 | Oct 31 2024 al Nov 30 2024 | $847.00 | [email protected] | 2821012939 | ||
| 222297 | 933100103865 | DU - GolfoCentro | 27DU06A902710585 | MUNICIPIO DE RIOVERDE SLP | AMPLIACION BORDO BLANCO | BORDO BLANCO | San Luis Potosi | 5A | PB | 0 | 0 | 153 | 0 | 730 | 730 | $117 | $847 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.8563579 | -99.9614894 | Sep 17 2024 al Nov 15 2024 | $847.00 | NULL | NULL | NULL | NULL |
| 656477 | 97821000321 | DP - Bajio | 33DP52B013337630 | MPIO AGUASCALIENTES | JOSE MA CHAVEZ Y L MATEOS | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 3 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.87843 | -102.2960183333 | Sep 23 2024 al Nov 22 2024 | $847.00 | [email protected] | 4499144155 | ||
| 210526 | 928170801141 | DU - GolfoCentro | 21DU05E032120450 | MUNICIPIO DE VILLA DE REYES | SAN JUAN DE GPE POSTE 3 | CARANCO | San Luis Potosi | 5A | PB | 0 | 0 | 153 | 0 | 730 | 730 | $117 | $847 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.8265148 | -101.0993305 | Sep 12 2024 al Nov 12 2024 | $847.00 | NULL | NULL | NULL | 4858610090 |
| 680806 | 117160255859 | DP - Bajio | 12DP53H071201760 | MPIO SAIN ALTO | EMILIO CARRANZA AREA FH0307 | CANAS | Zacatecas | 5A | PB | 1 | 1 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 23.7488845 | -103.2463899 | Oct 9 2024 al Dec 5 2024 | $847.00 | [email protected] | 4989340346 | ||
| 202855 | 921061202747 | DU - GolfoCentro | 12DU04AG30010460 | AP H AYTO DE CATORCE | EL JORDAN A 1 | EL JORDAN | San Luis Potosi | 5A | PB | 0 | 0 | 153 | 0 | 730 | 730 | $117 | $847 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 23.5385543 | -100.8536177 | Oct 7 2024 al Dec 6 2024 | $847.00 | [email protected] | 4888875071 | ||
| 696423 | 134240955837 | DP - Bajio | 06DP58N220610115 | MUNICIPIO DE LUIS MOYA Z | AURELIO RUIZ POSTE 7 | LA MANGA | Zacatecas | 5A | PB | 1 | 1 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 22.3691286 | -102.2083135 | Oct 4 2024 al Dec 2 2024 | $847.00 | [email protected] | 4589870055 | ||
| 211049 | 928991201915 | DU - GolfoCentro | 14DU05E421440160 | APH AYTO VILLA DE REYES | POSTE 16 PTE DE TIERRA | PUENTE DE TIERRA | San Luis Potosi | 5A | PB | 0 | 0 | 153 | 0 | 730 | 730 | $117 | $847 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.8007733 | -100.9887583 | Oct 8 2024 al Dec 9 2024 | $847.00 | NULL | NULL | NULL | NULL |
| 423019 | 530100403934 | DB - Noroeste | 64DB04A016420924 | MUNICIPIO DE NAVOJOA | DOM CONOCIDO CHIRAJOBAMPO | NAVOJOA | Sonora | 5A | GDMTH | 1 | 1 | 19 | 1 | 730 | 730 | $117 | $847 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8954266667 | -109.4017766667 | Nov 4 2024 al Dec 3 2024 | $847.00 | [email protected] | [email protected] | [email protected] | NULL |
| 674669 | 112231252692 | DP - Bajio | 34DP53B813201371 | MUNICIPIO DE FRESNILLO ZACATEC | GARCIA SALINAS POSTE 4 | PROVIDENCIA D RIVERA | Zacatecas | 5A | PB | 1 | 1 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 23.1279917 | -102.820575 | Aug 23 2024 al Oct 24 2024 | $847.00 | [email protected] | 4939831624 | ||
| 588397 | 45120900441 | DP - Bajio | 07DP03H211073900 | MUNICIPIO DE TEQUISQUIAPAN | HACIENDA SAN PEDRO S N | RESIDENCIAL HDAS TX | QUERETARO | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.5686257 | -99.9179322 | Sep 3 2024 al Nov 4 2024 | $847.00 | NULL | NULL | NULL | 4142732327 |
| 687470 | 123181210448 | DP - Bajio | 22DP58B362240495 | MPIO ZACATECAS | ESQUILO S N | EL ORITO | Zacatecas | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.7545645 | -102.6127902 | Oct 16 2024 al Dec 13 2024 | $847.00 | [email protected] | 4929239421 | ||
| 695666 | 132240255603 | DP - Bajio | 16DP58L421611112 | MUNICIPIO DE VILLA GUERRERO JA | BAJIO DE SANCHEZ POSTE 20 | SANTA RITA, VILLA GRO JAL. | Jalisco | 5A | PB | 1 | 1 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 22.0384283 | -103.6167567 | Oct 11 2024 al Dec 9 2024 | $847.00 | [email protected] | 4379645052 | ||
| 577650 | 261201203315 | DV - CentroOriente | 79DV11C017930355 | GRUPO VABE CONSTRUCTORA SA CV | CAMINO REAL S N | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 2 | 2 | 152 | 0 | 730 | 730 | $117 | $847 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.07378 | -98.74131 | Oct 29 2024 al Nov 28 2024 | $847.00 | [email protected] | 7715668419 | ||
| 684917 | 122190911673 | DP - Bajio | 09DP58A611090003 | MPIO GUADALUPE | PARCELA 21 POSTE 6 | MASTRANTO | Zacatecas | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.690229 | -102.5398678 | Sep 4 2024 al Nov 5 2024 | $847.00 | [email protected] | NULL | ||
| 656502 | 97870900736 | DP - Bajio | 28DP52B012820470 | MPIO AGUASCALIENTES | DELICIAS Y H DE NACOZARI | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8697983333 | -102.282085 | Oct 21 2024 al Dec 18 2024 | $847.00 | NULL | NULL | NULL | 4499144155 |
| 681590 | 118210970861 | DP - Bajio | 04DP53J220400791 | MUNICIPIO DE SOMBRERETE | NINOS HEROES S N | LO DE MENA | Zacatecas | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 23.5468083333 | -103.6630633333 | Oct 3 2024 al Nov 29 2024 | $847.00 | [email protected] | 4339350088 | ||
| 567160 | 247080200604 | DV - CentroOriente | 77DV05E746020123 | C VAC RCHO ESCONDIDO S DE RLMI | KM 1 5 CARR IXTACUIXTLA ESPANI | SN FELIPE IXTACUIXTL | TLAXCALA | 68 | GDMTH | 35 | 35 | 309 | 1 | 730 | 730 | $117 | $847 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.32732167 | -98.39117 | Oct 25 2024 al Nov 26 2024 | $847.00 | [email protected] | [email protected] | 2481223905 | |
| 690814 | 125210801381 | DP - Bajio | 10DP58D081104593 | MUNICIPIO PINOS ZACAETCAS | PEDREGAL AREA 1 | SANTIAGO PINOS | Zacatecas | 5A | PB | 0 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.455756 | -101.455309 | Oct 8 2024 al Dec 4 2024 | $847.00 | [email protected] | 4968640142 | ||
| 223615 | 933960302466 | DU - GolfoCentro | 13DU06A031327770 | MUNICIPIO DE CD FERNANDEZ | COL SAN IGNACIO | EL REFUGIO | San Luis Potosi | 5A | PB | 1 | 0 | 153 | 0 | 730 | 730 | $117 | $847 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 21.9347618 | -100.0591561 | Sep 6 2024 al Nov 6 2024 | $847.00 | [email protected] | 4878720886 | ||
| 52865 | 816240401673 | DJ - Oriente | 74DJ02J017410200 | MUNICIPIO DE XALAPA VER | SAN ISIDRO S N | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5585166666667 | -96.898985 | Nov 20 2024 al Dec 19 2024 | $847.00 | [email protected] | 2288421290 | ||
| 601736 | 55900400283 | DP - Bajio | 14DP06M011422845 | MPIO IRAPUATO | RAFAEL ABASCAL FTE 545 7LX250V | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.6645766667 | -101.3729783333 | Oct 10 2024 al Dec 6 2024 | $847.00 | NULL | NULL | NULL | 4621391355 |
| 224394 | 935170700499 | DU - GolfoCentro | 06DU06E010636720 | MUNICIPIO DE CERRITOS SLP | SALAZAR SN CP 79440 | CERRITOS | San Luis Potosi | 5A | PB | 1 | 1 | 153 | 0 | 730 | 730 | $117 | $847 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.4344154 | -100.2918426 | Oct 2 2024 al Dec 3 2024 | $847.00 | [email protected] | 4868632134 | ||
| 440714 | 546040902255 | DB - Noroeste | 84DB10A018411396 | CERVEZAS CUAUH MOCTEZUMA SA CV | CARR MEX NOG KM 1430 COL HYA | CULIACAN | Sinaloa | 65 | GDMTH | 64 | 64 | 0 | 0 | 577 | 577 | $92 | $847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8173566667 | -107.41755 | Oct 31 2024 al Nov 30 2024 | $847.00 | [email protected] | [email protected] | [email protected] | 6677509260 |
| 670098 | 110051251652 | DP - Bajio | 19DP52R391901850 | MPIO PINOS | JOSEFA ORTIZ DE DOMINGUEZ | LA PRESITA | Zacatecas | 5A | PB | 0 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.961405 | -101.6257766667 | Sep 11 2024 al Nov 12 2024 | $847.00 | [email protected] | 4968511063 | ||
| 250772 | 449160800922 | DX - Jalisco | 74DX02K040010190 | AGUIRRE GODINEZ CAROLINA | RANCHO EL SAUCILLO S N | SAN FRANCISCO DE ASIS | JALISCO | 9C | GDMTH | 20 | 20 | 1,062 | 4 | 846 | 846 | $0 | $847 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6367716667 | -102.5012633333 | Nov 20 2024 al Dec 19 2024 | $847.00 | [email protected] | [email protected] | 3312295422 | |
| 646549 | 83930901621 | DP - Bajio | 27DP09VK52720020 | MPIO SAN LUIS DE LA PAZ | AP PRAGA PRIV JUAREZ | PRAGA | GUANAJUATO | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.3391555 | -100.6770317 | Sep 18 2024 al Nov 19 2024 | $847.00 | [email protected] | 4686882331 | ||
| 643993 | 82100200291 | DP - Bajio | 11DP09T1J1110370 | MPIO DOCTOR MORA | CALLE EL CALVARIO | SACROMONTE DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.1689381 | -100.3031606 | Sep 5 2024 al Nov 6 2024 | $847.00 | [email protected] | 4191930246 | ||
| 205213 | 923170500688 | DU - GolfoCentro | 32DU04D132130332 | AP H AYTO VILLA DE GUADALUPE | SANTA ISABEL AREA MH 47648 | STA. ISABEL | San Luis Potosi | 5A | PB | 1 | 1 | 153 | 0 | 730 | 730 | $117 | $847 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.1571128 | -100.8264123 | Oct 22 2024 al Dec 19 2024 | $847.00 | [email protected] | 4868555084 | ||
| 440993 | 546051130220 | DB - Noroeste | 65DB10A016510491 | MELGEM ARRIETA FCO | PASANDO EL LIMON DE LOS RAMOS | CULIACAN | Sinaloa | 9C | GDMTH | 6 | 6 | 1,140 | 4 | 847 | 847 | $0 | $847 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.9262433333 | -107.5347866667 | Nov 5 2024 al Dec 4 2024 | $847.00 | NULL | NULL | NULL | 6671750873 |
| 682660 | 120130701014 | DP - Bajio | 06DP53L240620660 | MPIO CONCEPCION DEL ORO | GARBANCERA 5 LAMP 70 WATTS 56 | MANUEL RDGUEZ MENDEZ | Zacatecas | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 24.6284396 | -101.3717231 | Oct 4 2024 al Dec 2 2024 | $847.00 | [email protected] | [email protected] | 8424240017 | |
| 660393 | 99910200352 | DP - Bajio | 29DP52D012902000 | MPIO JALPA | MARTIRES D R BCO Y JUAREZNHE A | JALPA | Zacatecas | 5A | PB | 1 | 1 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.6541261 | -102.9914115 | Sep 19 2024 al Nov 20 2024 | $847.00 | [email protected] | [email protected] | 4639552003 | |
| 670635 | 110230356700 | DP - Bajio | 08DP52R210800319 | MPIO OCAMPO | CAM A SAN PEDRO DE ALMOLO SN | EL POTRERO | GUANAJUATO | 5A | PB | 1 | 1 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.6286933333 | -101.4034816667 | Oct 7 2024 al Dec 3 2024 | $847.00 | [email protected] | [email protected] | [email protected] | 4286830065 |
| 216236 | 930120907139 | DU - GolfoCentro | 39DU05DD53922750 | MUNICIPIO VILLA DE ZARAGOZA | TAMAULIPAS S N POSTE NO 3 | LA ESPERANZA | San Luis Potosi | 5A | PB | 1 | 1 | 153 | 0 | 730 | 730 | $117 | $847 | 2024-09-26 00:00:00 | 2024-11-26 00:00:00 | 22.0021617 | -100.7638017 | Sep 26 2024 al Nov 26 2024 | $847.00 | NULL | NULL | NULL | NULL |
| 614064 | 62930559941 | DP - Bajio | 40DP07E024045680 | MPIO LEON | CERRO DEL CUBO FTE 401 ARB CAS | LEON SU | GUANAJUATO | 5A | PB | 4 | 4 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.2088887 | -101.6754795 | Aug 28 2024 al Oct 29 2024 | $847.00 | NULL | NULL | NULL | 4777880000 |
| 686771 | 123071252871 | DP - Bajio | 38DP58B013521750 | MPIO ZACATECAS | AV MISIONERO ESQ LEGIONARIO | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 22.739449 | -102.5883399 | Aug 27 2024 al Oct 28 2024 | $847.00 | [email protected] | 4929247139 | ||
| 664756 | 104100900718 | DP - Bajio | 07DP52J010724810 | MPIO LORETO | JARDIN DEL SANTO NINO | LORETO | Zacatecas | 5A | PB | 4 | 4 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.2668583333 | -101.992465 | Sep 3 2024 al Nov 4 2024 | $847.00 | [email protected] | [email protected] | 4969620119 | |
| 607924 | 60240200476 | DP - Bajio | 70DP07C017021526 | MURILLO CAMARGO FRANCISCO JAVI | LA PARCELA 649 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 27 | 27 | 1,323 | 4 | 847 | 847 | $0 | $847 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.978905 | -101.887116666667 | Nov 13 2024 al Dec 13 2024 | $847.00 | [email protected] | 4767475416 | ||
| 457404 | 350090303822 | DD - GolfoNorte | 74DD19A017480780 | MUNICIPIO DE SALTILLO COAHUILA | LOPE DIAZ D ARMENDARIZ FTE 741 | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 171 | 0 | 730 | 730 | $117 | $847 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.465395 | -100.9881183333 | Nov 21 2024 al Dec 20 2024 | $847.00 | [email protected] | [email protected] | [email protected] | NULL |
| 226241 | 939090100992 | DU - GolfoCentro | 09DU06D810910200 | MUNICIPIO DE CD DEL MAIZ | LOS ANTEOJOS | LOS ANTEOJOS | San Luis Potosi | 5A | PB | 1 | 1 | 153 | 0 | 730 | 730 | $117 | $847 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.2424633 | -99.8446411 | Sep 4 2024 al Nov 4 2024 | $847.00 | NULL | NULL | NULL | 4823780102 |
| 582084 | 40080202760 | DP - Bajio | 02DP03C643022860 | MPIO CADEREYTA | A P ZITUNI CADEREYTA | ZITUNI | QUERETARO | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.71549 | -99.8310987 | Oct 2 2024 al Nov 28 2024 | $847.00 | [email protected] | [email protected] | 4412760180 | |
| 55237 | 822090609122 | DJ - Oriente | 84DJ01C010270001 | RADIOMOVIL DIPSA SA DE CV | DEMETRIO RUIZ MALERVA 285 | TUXPAN | VERACRUZ | 68 | GDMTH | 98 | 98 | 0 | 0 | 495 | 495 | $79 | $847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9495233333 | -97.4204116667 | Oct 31 2024 al Nov 30 2024 | $847.00 | [email protected] | [email protected] | 7830000000 | |
| 300487 | 587940351279 | DC - Norte | 79DC02A217220135 | ABRAHAM MARTENS REIMER | RCHO LAG CERR PRL AP54 | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 25 | 25 | 1,333 | 4 | 848 | 848 | $0 | $847 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3644183333 | -107.1026233333 | Oct 29 2024 al Nov 27 2024 | $847.00 | [email protected] | 6251336420 | ||
| 216011 | 930080809074 | DU - GolfoCentro | 24DU05C022432430 | MUNICIPIO DE SOLEDAD DE G S | VALLE DE OPAL FTE 160 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 153 | 0 | 730 | 730 | $117 | $847 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.1750353 | -100.9670668 | Oct 16 2024 al Dec 14 2024 | $847.00 | NULL | NULL | NULL | 4441510428 |
| 151499 | 183011101205 | DF - CentroOccidente | 23DF60B032372870 | NICOLAS ROSAS SANCHEZ | POR EL MUELLE CERCA DEL CAMPO | COJUMATLAN | MICHOACAN | 9M | GDMTH | 15 | 15 | 1,221 | 2 | 847 | 847 | $0 | $847 | 2022-05-19 00:00:00 | 2022-07-19 00:00:00 | 20.1229556 | -102.8448583 | May 19 2022 al Jul 19 2022 | $847.00 | NULL | NULL | NULL | 3531070982 |
| 359115 | 770110202032 | DW - Peninsular | 74DW01D037420290 | MUNICIPIO DE KANASIN YUCATAN | 16 SN 29B RINCONADA KANASIN | KANASIN | YUCATAN | 5A | PB | 9 | 9 | 153 | 0 | 730 | 730 | $117 | $847 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9259483333 | -89.5534083333 | Nov 20 2024 al Dec 19 2024 | $847.00 | [email protected] | [email protected] | [email protected] | 9992122121 |
| 27854 | 683850200335 | DK - Sureste | 10DK09E100150029 | NOE PACHECO PEREZ | PARAJE VITEO LA COLORADA | EL ARROGANTE | OAXACA | 9 | PB | 2 | 2 | 280 | 0 | 847 | 847 | $0 | $847 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.5325183333 | -96.6879233333 | Oct 8 2024 al Dec 6 2024 | $847.00 | [email protected] | NULL | ||
| 221138 | 932181200715 | DU - GolfoCentro | 33DU05G183312980 | MPIO DE MEXQUITIC DE CARMONA | CALLE POCITOS POSTE 7 | CORTE PRIMERO | San Luis Potosi | 5A | PB | 1 | 1 | 153 | 0 | 730 | 730 | $117 | $847 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.3652829 | -101.1298647 | Sep 23 2024 al Nov 20 2024 | $847.00 | NULL | NULL | NULL | NULL |
| 649170 | 86211250439 | DP - Bajio | 23DP10C202230128 | MPIO URIANGATO | CORREGIDORA S N | RANCHO DEL CERRO | GUANAJUATO | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.0436444 | -101.2055606 | Sep 13 2024 al Nov 14 2024 | $847.00 | [email protected] | 4454575022 | ||
| 676566 | 113190450766 | DP - Bajio | 17DP53C021725360 | MPIO VALPARAISO | MANZANO POSTE 20 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.7764852 | -103.5752094 | Sep 10 2024 al Nov 11 2024 | $847.00 | [email protected] | 4579360185 | ||
| 681945 | 118980650422 | DP - Bajio | 19DP53J341933380 | MPIO SOMBRERETE | AGUA ZARCA A 12 | AGUA ZARCA | Zacatecas | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 23.8367666667 | -103.7583583333 | Sep 11 2024 al Nov 12 2024 | $847.00 | [email protected] | [email protected] | 4339350088 | |
| 110554 | 13170800430 | DA - BajaCalifornia | 65DA10B016510319 | CAMPOS CASTRO FRANCISCO JAVIER | KM 30 CARRET SAN JUAN 63 | LORETO | BAJA CALIFORNIA SUR | 9C | GDMTH | 86 | 86 | 1,105 | 4 | 847 | 847 | $0 | $847 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.2296 | -111.4850883333 | Nov 6 2024 al Dec 5 2024 | $847.00 | [email protected] | [email protected] | [email protected] | 6131351300 |
| 39142 | 724150877863 | DK - Sureste | 76DK14K279000114 | SALUD SANCHEZ JUAN ALBERTO | CARRETERA CRISTOBAL COLON SN | MAGDALENA TEQUISISTLAN | OAXACA | 9M | GDMTH | 15 | 15 | 164 | 1 | 847 | 847 | $0 | $847 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.41033 | -95.571995 | Oct 23 2024 al Nov 22 2024 | $847.00 | [email protected] | [email protected] | 9957214045 | |
| 717804 | 325100503715 | DG - CentroSur | 70DG91B017040360 | GALEANA SALGADO JOEL | RIO CHIQUITO S N | PETATLAN | GUERRERO | 9M | GDMTH | 20 | 20 | 116 | 1 | 846 | 846 | $0 | $847 | 2024-09-12 00:00:00 | 2024-10-14 00:00:00 | 17.527267 | -101.2912752 | Sep 12 2024 al Oct 14 2024 | $847.00 | NULL | NULL | NULL | 0 |
| 209135 | 926980702464 | DU - GolfoCentro | 35DU05A013540430 | MUNICIPIO DE SAN LUIS POTOSI | 6 DE JUNIO FTE 33 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 153 | 0 | 730 | 730 | $117 | $847 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.1921104 | -101.0235748 | Sep 24 2024 al Nov 21 2024 | $847.00 | NULL | NULL | NULL | 4448159288 |
| 462322 | 353010900263 | DD - GolfoNorte | 79DD19D017920720 | CASAS VALDEZ JOSE CAYETANO | TUNAL HTA EL LLANO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9A | GDMTH | 5 | 5 | 1,369 | 4 | 847 | 847 | $0 | $847 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3934066667 | -100.639285 | Oct 29 2024 al Nov 28 2024 | $847.00 | NULL | NULL | NULL | 8444178728 |
| 468211 | 357110401006 | DD - GolfoNorte | 78DD16C010010650 | MUNICIPIO ALLENDE COAHUILA | 18 DE MARZO ESQ E PENA | ALLENDE | Coahuila | 5A | GDMTH | 2 | 2 | 27 | 1 | 730 | 730 | $117 | $847 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.349245 | -100.8425666667 | Oct 28 2024 al Nov 27 2024 | $847.00 | [email protected] | 8626210255 | ||
| 618739 | 65230351192 | DP - Bajio | 33DP08A013355679 | PRESIDENCIA MUNICIPAL DE CELAY | NARANJOS S N | CELAYA | GUANAJUATO | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.5622616667 | -100.85493 | Sep 23 2024 al Nov 22 2024 | $847.00 | [email protected] | 4616091161 | ||
| 587000 | 44150502664 | DP - Bajio | 16DP03G061610990 | MPIO SAN JUAN DEL RIO | ABRAHAM BARCENAS | SAN FRANCISCO | QUERETARO | 5A | PB | 1 | 0 | 150 | 0 | 730 | 730 | $117 | $847 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.3521049 | -99.9592069 | Oct 11 2024 al Dec 9 2024 | $847.00 | NULL | NULL | NULL | 4272726831 |
| 317690 | 600840200938 | DC - Norte | 64DC06A016401430 | MUNICIPIO DE DELICIAS | AV LA ESPERANZA 114 F DR | DELICIAS, CHIH | CHIHUAHUA | 5A | GDMTH | 5 | 4 | 1 | 1 | 731 | 731 | $117 | $847 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.1827533333 | -105.4805033333 | Nov 5 2024 al Dic 5 2024 | $847.00 | [email protected] | [email protected] | 6394708600 | |
| 218107 | 931021205137 | DU - GolfoCentro | 05DU05B010510230 | MUNICIPIO DE SAN LUIS POTOSI | HOOKE FTE 169 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 153 | 0 | 730 | 730 | $117 | $847 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.1114267 | -100.9390601 | Sep 2 2024 al Oct 31 2024 | $847.00 | NULL | NULL | NULL | 4448159288 |
| 203773 | 921200800531 | DU - GolfoCentro | 14DU04A421421330 | MUNICIPIO DE GUADALCAZAR | BENITO JUAREZ 44 | SAN JUAN SIN AGUA | San Luis Potosi | 5A | PB | 1 | 1 | 153 | 0 | 730 | 730 | $117 | $847 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.9413222 | -100.488785 | Oct 8 2024 al Dec 9 2024 | $847.00 | NULL | NULL | NULL | 4865676081 |
| 613141 | 62171198220 | DP - Bajio | 82DP07A011820100 | FIDEICOMISO LEON ESTADIO CJ | A1W9 BLVD LOPEZ MATEOS 2003 | LEON | GUANAJUATO | 78 | GDMTH | 216 | 216 | 24,651 | 53 | 72,204 | 72,204 | $11,553 | $84,699 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,699.00 | [email protected] | [email protected] | [email protected] | 5543245692 |
| 289107 | 580241168588 | DC - Norte | 82DC01A018885044 | CORDINACION ESTATAL GUARDIA NA | PERIF FRANCISCO R ALMADA 1201 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 270 | 270 | 47,985 | 66 | 73,008 | 73,008 | $11,681 | $84,691 | 2024-11-29 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 29 2024 al Nov 30 2024 | $84,691.00 | [email protected] | 6141424390 | ||
| 562776 | 237191000196 | DV - CentroOriente | 77DV03G253080382 | SOLANO RODRIGUEZ STEPHANIA | AV NACIONAL SUR 25 | SANTIAGO MIAHUATLAN | PUEBLA | 68 | GDMTH | 95 | 95 | 24,560 | 59 | 72,713 | 72,713 | $11,634 | $84,691 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.53835167 | -97.43234 | Oct 25 2024 al Nov 26 2024 | $84,691.00 | [email protected] | [email protected] | [email protected] | 2381380607 |
| 580625 | 271120202395 | DV - CentroOriente | 80DV13A398010260 | MUNICIPIO DE CHILCUAUTLA | EL DONTZI ALUMBRADO PUBLICO | EL DONTZHI | HIDALGO | 5A | PB | 5 | 4 | 1,591 | 0 | 7,300 | 7,300 | $1,168 | $8,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,469.00 | [email protected] | [email protected] | [email protected] | 7387830143 |
| 155162 | 186011227208 | DF - CentroOccidente | 78DF55D097830100 | MUNICIPIO DE MANZANILLO COLIMA | FTE PANTEON SANTIAGO | SANTIAGO | COLIMA | 5A | PB | 5 | 4 | 1,659 | 0 | 7,301 | 7,301 | $1,168 | $8,469 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1200725 | -104.3587648 | Oct 25 2024 al Nov 27 2024 | $8,469.00 | [email protected] | 3141372222 | ||
| 448032 | 548160301517 | DB - Noroeste | 64DB10E016400027 | SERVICIOS DE SALUD DE SINALOA | HACIENDA ALEJANDRO REDO S N | ELDORADO | Sinaloa | 65 | GDMTH | 63 | 63 | 2,640 | 7 | 7,301 | 7,301 | $1,168 | $8,469 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.31187 | -107.364015 | Nov 4 2024 al Dec 3 2024 | $8,469.00 | [email protected] | [email protected] | 6675192183 | |
| 422453 | 530040611869 | DB - Noroeste | 67DB04AE16751110 | 26EES0025F 25 MANUEL TORRES L | J GARCIA Y BLVD RAFAELA RDGUEZ | ETCHOJOA | Sonora | 65 | GDMTH | 94 | 94 | 2,640 | 7 | 7,258 | 7,258 | $1,161 | $8,469 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.9091766667 | -109.6222116667 | Nov 7 2024 al Dec 6 2024 | $8,469.00 | [email protected] | [email protected] | 6474250976 | |
| 88633 | 1901006977 | DA - BajaCalifornia | 84DA01D010040017 | CADENA COMERCIAL OXXO SA DE CV | J M LARROQUE S N FR SOLER | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 43 | 3,828 | 10 | 7,797 | 7,797 | $624 | $8,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.528025 | -117.072573333333 | Oct 31 2024 al Nov 30 2024 | $8,469.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 720739 | 342000701414 | DG - CentroSur | 68DG61B018600145 | TELEFONOS DE MEXICO SA B DE CV | CALLE SIN NOMBRE MZ 26 LTE 10 | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 20 | 20 | 2,296 | 6 | 6,418 | 6,418 | $1,027 | $8,469 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.90833 | -99.2423283333 | Nov 8 2024 al Dec 10 2024 | $8,469.00 | [email protected] | 7773220667 | ||
| 460162 | 351060900024 | DD - GolfoNorte | 82DD19B010030080 | ESC SEC GRAL NO 1 | FEDERALISMO 992 CP 00000 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 70 | 70 | 2,451 | 6 | 7,301 | 7,301 | $1,168 | $8,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.56298 | -100.958777 | Oct 31 2024 al Nov 30 2024 | $8,469.00 | [email protected] | [email protected] | [email protected] | 8441600109 |
| 561572 | 234050400850 | DV - CentroOriente | 80DV02T245000035 | PRES AUX SAN ANTONIO H G | DON CON HERMENEGILDO GALEANA | SAN ANTONIO H G | PUEBLA | 5A | PB | 5 | 4 | 1,591 | 0 | 7,300 | 7,300 | $1,168 | $8,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,469.00 | [email protected] | 7971112736 | ||
| 95184 | 5150801283 | DA - BajaCalifornia | 70DA01E055524650 | SUKARNE SA DE CV | BLVD BENITO JUAREZ 318 B | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 3,742 | 10 | 7,780 | 7,780 | $622 | $8,469 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.3615766667 | -117.0588633333 | Nov 13 2024 al Dec 12 2024 | $8,469.00 | [email protected] | 6611188131 | ||
| 189136 | 573191002903 | DL - ValleMexicoNorte | 72DL10D016930460 | RC OPERADORA DE CAFETERIAS SA | AV FORTUNA 334 SA 10 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 40 | 2,272 | 6 | 7,301 | 7,301 | $1,168 | $8,469 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.48337 | -99.1325916667 | Nov 15 2024 al Dec 17 2024 | $8,469.00 | [email protected] | [email protected] | 5520752679 | |
| 298455 | 587070200628 | DC - Norte | 75DC02A017400750 | MUNICIPIO DE CUAUHTEMOC | JUAREZ Y 5A CENTRO CULTURAL | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 81 | 81 | 2,880 | 8 | 7,300 | 7,300 | $1,168 | $8,469 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4109616667 | -106.8676316667 | Nov 21 2024 al Dic 19 2024 | $8,469.00 | [email protected] | 6255850028 | ||
| 425971 | 533140806267 | DB - Noroeste | 76DB05A017650350 | J N ANABELLA DE GAVICA | ISLA DEL BOSQUE 10 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 22 | 22 | 2,565 | 7 | 7,301 | 7,301 | $1,168 | $8,469 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2514483333 | -106.4014933333 | Oct 23 2024 al Nov 22 2024 | $8,469.00 | [email protected] | [email protected] | [email protected] | 6699944759 |
| 509430 | 386210606683 | DD - GolfoNorte | 78DD04A047810790 | FIRST CASH SA DE CV | AVE HDA LAS BUGAMBILIAS 617 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 2,884 | 8 | 7,842 | 7,842 | $627 | $8,469 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.036235 | -98.391345 | Oct 28 2024 al Nov 27 2024 | $8,469.00 | [email protected] | 8999552481 | ||
| 69627 | 852071002019 | DJ - Oriente | 84DJ07D010550005 | CERV CUAUHTEMOC MOCT S A DE CV | A SERDAN ESQ TRIUNFO DE LA REV | COSAMALOAPAN | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,405 | 7 | 7,301 | 7,301 | $1,168 | $8,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.3701783333 | -95.802455 | Oct 31 2024 al Nov 30 2024 | $8,469.00 | [email protected] | [email protected] | [email protected] | 2881362503 |
| 292862 | 584840100318 | DC - Norte | 75DC01E019280250 | GRANJAS FAMILIARES AC | COL SACRAMENTO | EL SAUZ | CHIHUAHUA | 9M | GDMTH | 25 | 12 | 4,228 | 13 | 8,469 | 8,469 | $0 | $8,469 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.8567033333333 | -106.189323333333 | Nov 21 2024 al Dic 20 2024 | $8,469.00 | [email protected] | 6142355569 | ||
| 176943 | 980150900187 | DM - ValleMexicoCentro | 82DM24A012820200 | BRITISH AMERICAN TOB MEX SA CV | FRESNO 354 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 153 | 191 | 24,650 | 61 | 73,004 | 73,004 | $11,681 | $84,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.45858 | -99.15883 | Oct 31 2024 al Nov 30 2024 | $84,684.00 | [email protected] | [email protected] | [email protected] | 5574742936 |
| 128428 | 156041208040 | DF - CentroOccidente | 82DF07B014043800 | CENTRO UNION DIAG SA DE CV | VENTURA PUENTE 530 CALZ CUAUHT | MORELIA | MICHOACAN | 78 | GDMTH | 300 | 366 | 23,140 | 49 | 72,983 | 72,983 | $11,677 | $84,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.694256 | -101.181577 | Oct 31 2024 al Nov 30 2024 | $84,683.00 | [email protected] | [email protected] | [email protected] | 4433242772 |
| 485009 | 375190903099 | DD - GolfoNorte | 82DD12D013030136 | CINEPOLIS DE MEXICO SA DE CV | AV CABEZADA 1100 | MONTERREY | NUEVO LEON | 74 | GDMTH | 160 | 160 | 26,028 | 61 | 73,001 | 73,001 | $11,680 | $84,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7754 | -100.3824 | Oct 31 2024 al Nov 30 2024 | $84,681.00 | [email protected] | [email protected] | [email protected] | 8180145418 |
| 263173 | 468940200255 | DX - Jalisco | 77DX06D050030055 | EJIDO LABOR DE RIVERA | POTRERO LA MORA 1 | LABOR DE RIVERA | JALISCO | 9A | GDMTH | 60 | 60 | 11,901 | 31 | 8,504 | 8,504 | $0 | $8,468 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6773616667 | -103.8724 | Oct 24 2024 al Nov 25 2024 | $8,468.00 | [email protected] | 0 | ||
| 110625 | 13240400451 | DA - BajaCalifornia | 28DA10B012812450 | MUNICIPIO DE LORETO | GOLFO DE CALIFORNIA S N S N | LORETO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,323 | 0 | 7,300 | 7,300 | $1,168 | $8,468 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 26.0222585 | -111.3545706 | Oct 18 2024 al Dec 18 2024 | $8,468.00 | [email protected] | 6131352546 | ||
| 431907 | 538110603142 | DB - Noroeste | 63DB07A3B0110490 | AGRIC GANADERA BLANCHET SPR RI | CARRET A TOPOLOBAMPO KM 6 5 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 38 | 38 | 1,101 | 3 | 7,300 | 7,300 | $1,168 | $8,468 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.723165 | -109.0270133333 | Oct 31 2024 al Dec 2 2024 | $8,468.00 | [email protected] | [email protected] | [email protected] | 6688188596 |
| 542264 | 417100600402 | DD - GolfoNorte | 83DD12D072291450 | CANTU ELIZONDO JAIME | PROL CHIPINQUE 103 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,405 | 6 | 7,300 | 7,300 | $1,168 | $8,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.622038 | -100.35985 | Oct 31 2024 al Nov 30 2024 | $8,468.00 | [email protected] | [email protected] | [email protected] | 8111307709 |
| 596291 | 51940350917 | DP - Bajio | 76DP06G277600021 | NUNEZ MARTINEZ RUFINO | EJ FRACC COL JUAREZ | SILVA | GUANAJUATO | 9A | GDMTH | 32 | 32 | 13,166 | 37 | 8,468 | 8,468 | $0 | $8,468 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.881685 | -101.56383 | Oct 23 2024 al Nov 22 2024 | $8,468.00 | [email protected] | [email protected] | [email protected] | 0 |
| 374606 | 780240403434 | DW - Peninsular | 67DW12A016309016 | LI ZIHAO | SM6 MZ1 LT1 LOC FF12 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,963 | 5 | 6,998 | 6,998 | $1,120 | $8,468 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1489416666667 | -86.822225 | Nov 8 2024 al Dec 10 2024 | $8,468.00 | [email protected] | 9981705671 | ||
| 257643 | 459140401415 | DX - Jalisco | 76DX04C653000010 | GUSTIN DELGADO ADDA CARMENZA | POZO LA LOBERA | SAN ANTONIO | JALISCO | 9C | GDMTH | 55 | 55 | 11,238 | 32 | 8,468 | 8,468 | $0 | $8,468 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.980835 | -103.7193716667 | Oct 23 2024 al Nov 22 2024 | $8,468.00 | [email protected] | [email protected] | [email protected] | NULL |
| 421235 | 527800801131 | DB - Noroeste | 72DB03A667260320 | SEC AGR REC HIDRAULIC | POZO 654 C V C 26 CPB MOD 11 | BACUM | Sonora | 9A | GDMTH | 48 | 48 | 11,102 | 29 | 8,469 | 8,469 | $0 | $8,468 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.562225 | -110.0011766667 | Nov 14 2024 al Dec 16 2024 | $8,468.00 | [email protected] | [email protected] | NULL | |
| 596853 | 52151103944 | DP - Bajio | 62DP06H016280100 | ASFALTOS UNIVERSALES SA DE CV | HEROES DE CANANEA 504 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,103 | 6 | 6,721 | 6,721 | $1,075 | $8,468 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.57165 | -101.18244 | Nov 1 2024 al Dec 2 2024 | $8,468.00 | [email protected] | [email protected] | [email protected] | 4641055918 |
| 669306 | 109201052451 | DP - Bajio | 69DP52B016990641 | MPIO AGUASCALIENTES | AV GOMEZ MORIN | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,249 | 7 | 7,301 | 7,301 | $1,168 | $8,468 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.882625 | -102.279 | Nov 12 2024 al Dec 11 2024 | $8,468.00 | [email protected] | 4499144155 | ||
| 420746 | 527220502030 | DB - Noroeste | 67DB03A016760500 | HE X JUNQUAN | 5 DE FEBRERO 254 | CD OBREGON | Sonora | 65 | GDMTH | 36 | 36 | 2,620 | 7 | 7,260 | 7,260 | $1,162 | $8,468 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4921866667 | -109.9334166667 | Nov 7 2024 al Dec 6 2024 | $8,468.00 | [email protected] | 6871586290 | ||
| 243127 | 439210804571 | DX - Jalisco | 71DX14M017120460 | DESARROLLADORA LOS OLIVOS SA D | BUENOS AIRES 3060 702 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 2,512 | 6 | 7,300 | 7,300 | $1,168 | $8,468 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6971233333 | -103.3879566667 | Nov 14 2024 al Dec 16 2024 | $8,468.00 | [email protected] | 3333793497 | ||
| 413906 | 522110900275 | DB - Noroeste | 75DB01E147500220 | CONTROLADORA DE NEG COMER | J MA MORELOS 11 ESQUINA | RAYON | Sonora | 65 | GDMTH | 12 | 12 | 2,316 | 7 | 7,300 | 7,300 | $1,168 | $8,468 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 29.7135033333 | -110.5714816667 | Nov 21 2024 al Dec 19 2024 | $8,468.00 | [email protected] | [email protected] | 6622364300 | |
| 530647 | 412200705927 | DD - GolfoNorte | 77DD09A017720730 | CONTRERAS SANDOVAL MARIO | AV LONGORIA 73 LOC 6 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 2,158 | 6 | 7,841 | 7,841 | $627 | $8,468 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8487833333 | -97.5044866667 | Oct 25 2024 al Nov 26 2024 | $8,468.00 | [email protected] | 8681589023 | ||
| 686057 | 122990358395 | DP - Bajio | 64DP58A016401640 | ESCUELA SECUNDARIA TEC 67 | CARRET GPE SAUCEDA DE LA BORDA | GUADALUPE | Zacatecas | 68 | GDMTH | 25 | 25 | 2,186 | 6 | 6,721 | 6,721 | $1,075 | $8,468 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.7691766667 | -102.5012483333 | Nov 5 2024 al Dec 4 2024 | $8,468.00 | [email protected] | 4929245754 | ||
| 410352 | 520181206652 | DB - Noroeste | 13DB01A011392225 | ALUMBRADO PUBLICO DE HILLO | AVE GIRONE S N | HERMOSILLO | Sonora | 5A | PB | 4 | 4 | 1,917 | 0 | 7,300 | 7,300 | $1,168 | $8,468 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 29.1102366667 | -111.0288733333 | Sep 6 2024 al Nov 7 2024 | $8,468.00 | [email protected] | [email protected] | 6621365225 | |
| 581473 | 274101200160 | DV - CentroOriente | 80DV13D088080010 | MUNICIPIO DE TEPEJI DEL RIO | SN BUENAVENTURA ALUMBRADO PUBL | SAN BUENAVENTURA | HIDALGO | 5A | PB | 45 | 44 | 15,980 | 0 | 72,999 | 72,999 | $11,680 | $84,679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,679.00 | [email protected] | 7737330033 | ||
| 703456 | 295060538026 | DG - CentroSur | 82DG31E160050630 | VECO SA DE CV | CALLE 13 ESTE NO 116 | CIVAC | MORELOS | 78 | GDMTH | 147 | 147 | 20,962 | 52 | 68,844 | 68,844 | $11,015 | $84,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9183283333333 | -99.173085 | Oct 31 2024 al Nov 30 2024 | $84,678.00 | [email protected] | [email protected] | [email protected] | 0 |
| 366507 | 776170602623 | DW - Peninsular | 84DW01E020490001 | NUEVA ELEKTRA DEL MILENIO | 70 SN | MERIDA | YUCATAN | 67 | GDMTH | 99 | 99 | 24,000 | 61 | 72,946 | 72,946 | $11,671 | $84,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.99552 | -89.69767 | Oct 31 2024 al Nov 30 2024 | $84,676.00 | [email protected] | NULL | ||
| 360941 | 771110801765 | DW - Peninsular | 82DW01B011610015 | INMOBILIARIA RD SA DE CV | 56A 438 29 CENTRO | MERIDA | YUCATAN | 77 | GDMTH | 213 | 355 | 22,460 | 55 | 72,945 | 72,945 | $11,671 | $84,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9886083333333 | -89.6164133333333 | Oct 31 2024 al Nov 30 2024 | $84,675.00 | [email protected] | [email protected] | [email protected] | 9999251117 |