| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 287521 | 580040702021 | DC - Norte | 77DC01A017730650 | GONZALEZ VELAZQUEZ MANUEL | SILVESTRE TERRAZAS 8808 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.60363 | -106.1010616667 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | [email protected] | [email protected] | 0 |
| 318755 | 601191000378 | DC - Norte | 24DC06B022422740 | MUNICIPIO DE MEOQUI | DOM CON CARDENAS | LAZARO CARDENAS | CHIHUAHUA | 5A | PB | 2 | 1 | 135 | 0 | 728 | 728 | $116 | $844 | 2024-10-18 00:00:00 | 2024-12-16 00:00:00 | 28.3947161 | -105.6306366 | Oct 18 2024 al Dic 16 2024 | $844.00 | [email protected] | NULL | ||
| 293413 | 585050700184 | DC - Norte | 77DC01G017020790 | ESTRELLAS EN COMPUTO SA DE CV | P DE LA JUVENTUD 6902 LOC 18 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6381766667 | -106.1215966667 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | 6144234525 | ||
| 150822 | 181990100122 | DF - CentroOccidente | 78DF40C510010145 | MUNICIPIO DE YURECUARO MICH | ALUMBRADO PUBLICO YURECUARO | YURECUARO | MICHOACAN | 5A | PB | 1 | 0 | 160 | 0 | 728 | 728 | $117 | $844 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3132061 | -102.3007624 | Oct 25 2024 al Nov 27 2024 | $844.00 | [email protected] | [email protected] | 3565680644 | |
| 23084 | 680140503721 | DK - Sureste | 72DK09B018000310 | MPIO DE MIAHUATLAN DE P DIAZ | AV 16 SEPTIEMBRE Y GUELATAO | MIAHUATLAN DE P DIAZ | OAXACA | 5A | PB | 3 | 3 | 157 | 0 | 728 | 728 | $116 | $844 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.3568483333 | -96.5954283333 | Nov 15 2024 al Dec 18 2024 | $844.00 | [email protected] | D | c | 9515721350 |
| 288044 | 580110302564 | DC - Norte | 77DC01A017720400 | CIA CERVECERA DE CHIH SA DE CV | JUAREZ 3901 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 50 | 60 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6481633333 | -106.0660416667 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | 6144158380 | ||
| 294959 | 585210665798 | DC - Norte | 77DC01G017020480 | ORU RVA S C | PERIF DE LA JUVENTUD 6902 34 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.63811 | -106.121495 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | 6141372577 | ||
| 294709 | 585190702063 | DC - Norte | 77DC01G017040890 | PARADA FIERRO HERLINDA | DE LA JUVENTUD 4101 17 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6516366667 | -106.1311766667 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | [email protected] | 6141189550 | |
| 288822 | 580200701522 | DC - Norte | 77DC01A017730795 | 23 0 B I HOSP COVID 19 5 A ZM | J MORON S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.61885 | -106.0832816667 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | 6142553097 | ||
| 209980 | 927991000573 | DU - GolfoCentro | 80DU05F018001070 | MUNICIPIO SANTA MARIA DEL RIO | FTE CAMINO SOYATES NO 550 | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 162 | 0 | 728 | 728 | $117 | $844 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7829916667 | -100.76343 | Oct 31 2024 al Nov 30 2024 | $844.00 | NULL | NULL | NULL | 4858530117 |
| 518982 | 398950220795 | DD - GolfoNorte | 32DD06D581003210 | GONZALEZ CARDONA MARTHA ELISA | RANCHO EL PAPALOTE | CADEREYTA | NUEVO LEON | 9 | PB | 20 | 20 | 296 | 0 | 844 | 844 | $0 | $844 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 25.4026 | -99.949595 | Oct 17 2024 al Dec 17 2024 | $844.00 | [email protected] | 8183030763 | ||
| 592968 | 48000450157 | DP - Bajio | 67DP06CA26790460 | JOSE YSAAC LOPEZ VALDEZ | RANCHO LA LLAVE | CUERAMARO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 1,017 | 3 | 843 | 843 | $0 | $844 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5508066667 | -101.6101366667 | Nov 8 2024 al Dec 9 2024 | $844.00 | [email protected] | [email protected] | 4624900109 | |
| 76364 | 870080401269 | DJ - Oriente | 75DJ11H057510040 | MUNICIPIO DE MOLOACAN VER | MIGUEL HIDALGO S N | MOLOACAN | VERACRUZ | 68 | GDMTH | 25 | 20 | 0 | 0 | 478 | 478 | $77 | $844 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9846566667 | -94.340355 | Nov 21 2024 al Dec 20 2024 | $844.00 | [email protected] | 9231012289 | ||
| 289616 | 580991101094 | DC - Norte | 77DC01A017730390 | LA CASA DE BUEN PASTOR AC | 32A 107 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.618095 | -106.0891783333 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | [email protected] | 6144183903 | |
| 123730 | 25180300131 | DA - BajaCalifornia | 68DA16F098313890 | AYUNTAMIENTO DE MEXICALI | AV FERROCARRIL X | COLONIA REFORMA | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 242 | 0 | 781 | 781 | $62 | $844 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 32.6469583 | -114.8027467 | Nov 11 2024 al Dec 10 2024 | $844.00 | NULL | NULL | NULL | 6865561962 |
| 290643 | 581170201941 | DC - Norte | 77DC01B017720280 | PLATIPRODUCTOS DEL NORTE SA | 20A 2704 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6165316667 | -106.0256516667 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | [email protected] | 6144202590 | |
| 462682 | 353240400766 | DD - GolfoNorte | 83DD19B010200022 | NARRO CUELLAR JAIME ENRIQUE | HUERTA SAN JUANITA KM 25 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 25 | 25 | 47 | 0 | 728 | 728 | $116 | $844 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $844.00 | [email protected] | 8440000000 | ||
| 125787 | 155000510045 | DF - CentroOccidente | 79DF07K087910020 | MUNICIPIO TARIMBARO | ORQUIDEA Y JACARANDA | FRACC EL TREBOL | MICHOACAN | 5A | PB | 1 | 0 | 160 | 0 | 728 | 728 | $117 | $844 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7687277 | -101.1545002 | Oct 28 2024 al Nov 28 2024 | $844.00 | [email protected] | 4432953142 | ||
| 139871 | 168980401039 | DF - CentroOccidente | 65DF50A155220160 | RODOLFO PAREDES CARDENAS | RANCHO LA PRIMAVERA | EL AGUAJE | MICHOACAN | 9M | GDMTH | 9 | 9 | 128 | 1 | 844 | 844 | $0 | $844 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 18.99023 | -102.72353 | Nov 7 2024 al Dec 6 2024 | $844.00 | [email protected] | NULL | ||
| 20831 | 677090601393 | DK - Sureste | 80DK04V018002145 | H AYUNTAMIENTO MPAL MEZCALAPA | ALUMB PUBLICO ROBERTO BARRIOS | RAUDALES MALPASO | CHIAPAS | 5A | PB | 0 | 0 | 155 | 0 | 727 | 727 | $116 | $844 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $844.00 | [email protected] | [email protected] | 9611371856 | |
| 660326 | 99880600377 | DP - Bajio | 70DP52D486570300 | BENJAMIN MEDINA GOMEZ | RANCHO ARROYO HONDO 1 | CHALCHISCO DE ABAJO | Zacatecas | 9M | GDMTH | 33 | 33 | 93 | 1 | 844 | 844 | $0 | $844 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.6653683333 | -102.9803466667 | Nov 13 2024 al Dec 13 2024 | $844.00 | [email protected] | 4639533412 | ||
| 355177 | 646200201695 | DC - Norte | 77DC01F017742952 | AUTOTRANSPORTES DEL REAL SA CV | AV HOMERO S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 70 | 70 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7116916667 | -106.10611 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | [email protected] | [email protected] | 6142360200 |
| 291177 | 581820700719 | DC - Norte | 77DC01A017730180 | SEMINARIO ARQ DE CHIH AR | 111241 E TALAVERA 1201 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 60 | 80 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6245183333 | -106.083265 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | [email protected] | 614 | |
| 140913 | 169241000219 | DF - CentroOccidente | 75DF35A337520887 | ASESORES MULTINACIONALES SLI | AV DE LAS ISLAS 755 4 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 12 | 12 | 14 | 1 | 700 | 700 | $112 | $844 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 17.9695333333 | -102.1865516667 | Nov 22 2024 al Dec 20 2024 | $844.00 | [email protected] | 3141792629 | ||
| 295028 | 585211052765 | DC - Norte | 77DC01G017050106 | GRUPO CUBYLAM CHALET SA DE CV | AV LA CANTERA 9911 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 29 | 29 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6475666667 | -106.14175 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | 6143852701 | ||
| 251767 | 450870900029 | DX - Jalisco | 76DX02G065020020 | RAMIREZ MERCADO JUAN IGNACIO | RCHO ARROYO PRIETO 66 | VALLE DE GUADALUPE | JALISCO | 9M | GDMTH | 19 | 19 | 35 | 1 | 844 | 844 | $0 | $844 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0713266667 | -102.556565 | Oct 23 2024 al Nov 22 2024 | $844.00 | NULL | NULL | NULL | 4317460318 |
| 294269 | 585160700619 | DC - Norte | 77DC01G017080040 | RED NACIONAL ULTIMA MILLA | VIA LOMBARDIA 5705 A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.661985 | -106.1276 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | 6144174338 | ||
| 673668 | 112081154409 | DP - Bajio | 79DP53B367090180 | FRANCISCO REZA LOERA | PREDIO LOS DOS COMPADRES | GPE DE TRUJILLO | Zacatecas | 9M | GDMTH | 32 | 32 | 48 | 1 | 844 | 844 | $0 | $844 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0988116667 | -103.1512766667 | Oct 28 2024 al Nov 27 2024 | $844.00 | NULL | NULL | NULL | 4931209226 |
| 108421 | 11220401954 | DA - BajaCalifornia | 73DA08C155100541 | RUIZ ESPARZA ARELLANO VICTOR M | RANCHO SANTA AGUEDA 222 | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | PB | 6 | 6 | 1,198 | 0 | 844 | 844 | $0 | $844 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7188666667 | -115.9932516667 | Nov 19 2024 al Dec 18 2024 | $844.00 | [email protected] | [email protected] | [email protected] | 6161070239 |
| 51589 | 755110704896 | DK - Sureste | 72DK09V538000010 | ALUMBRADO CANCHA MUNICIPAL | TIERRA CALIENTE | TIERRA CALIENTE TAMAZULAPAN | OAXACA | 5A | PB | 1 | 1 | 157 | 0 | 728 | 728 | $116 | $844 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.06921 | -96.112965 | Nov 15 2024 al Dec 18 2024 | $844.00 | [email protected] | 9513787726 | ||
| 287373 | 580010703715 | DC - Norte | 77DC01A017730690 | ESCUELA AMIGA DE LA OBRERA AC | FLORES MAGON Y 54 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 53 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6159033333 | -106.0852483333 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | 6144182949 | ||
| 291218 | 581871200800 | DC - Norte | 08DC01B010830110 | GOBIERNO EDO CHIH | TOMBOREL E INDEP SEMAFORO | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 135 | 0 | 728 | 728 | $116 | $844 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 28.6250633333 | -106.0577816667 | Oct 7 2024 al Dic 4 2024 | $844.00 | [email protected] | 6144293300 | ||
| 689299 | 125000756269 | DP - Bajio | 74DP58D327420060 | BRIONES PEREZ MA DE JESUS | PREDIO ESQUINA DE DOLORES | SAN JOSE ESP SANTO | Zacatecas | 9M | GDMTH | 2 | 2 | 210 | 1 | 844 | 844 | $0 | $844 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.6314216667 | -101.4404533333 | Nov 20 2024 al Dec 19 2024 | $844.00 | NULL | NULL | NULL | 4961284949 |
| 136856 | 165200205048 | DF - CentroOccidente | 75DF12E511120210 | NAVARRO PADILLA J JESUS | HUERTA DONA SEBASTIANA SN | TIAMBA | MICHOACAN | 9M | GDMTH | 8 | 8 | 249 | 1 | 845 | 845 | $0 | $844 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.52102 | -102.04546 | Nov 22 2024 al Dec 20 2024 | $844.00 | 4251120090 | |||
| 466077 | 354991106134 | DD - GolfoNorte | 77DD19F017780620 | MUNICIPIO DE SALTILLO COAHUILA | I ALLENDE Y V GUERRERO CIR 467 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 1 | 1 | 26 | 1 | 728 | 728 | $116 | $844 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.458815 | -100.96316 | Oct 25 2024 al Nov 26 2024 | $844.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 598941 | 53750700027 | DP - Bajio | 77DP06J017791060 | TIBURCIO GRANADOS | STA CLARA FR COECILLO | SILAO | GUANAJUATO | 9M | GDMTH | 30 | 30 | 216 | 1 | 845 | 845 | $0 | $844 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0363766666667 | -101.465976666667 | Oct 24 2024 al Nov 25 2024 | $844.00 | [email protected] | [email protected] | 4721143263 | |
| 354717 | 646140804166 | DC - Norte | 77DC01G017040120 | RUIZ TERRAZAS Y COMPANIA SC | CANTERA 9101 A CP 31222 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6482283333 | -106.1349416667 | Oct 25 2024 al Nov 25 2024 | $844.00 | 6141422492 | |||
| 599199 | 53920300673 | DP - Bajio | 76DP06J017670005 | SANTIAGO CRUZ VALTIERRA | EJIDO LOZA DE BARRERA | SILAO | GUANAJUATO | 9M | GDMTH | 25 | 25 | 154 | 1 | 844 | 844 | $0 | $844 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.97712 | -101.57727 | Oct 23 2024 al Nov 22 2024 | $844.00 | [email protected] | 4770000000 | ||
| 287398 | 580020405615 | DC - Norte | 77DC01A017730410 | INMUEBLES DILA DE CHIHUA SA CV | ZARCO 4001 CP 31020 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 77 | 100 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.615045 | -106.0905766667 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | 6144111250 | ||
| 33190 | 697100991099 | DK - Sureste | 80DK12B998010100 | H AG MPAL GPE LLANO GRANDE | ALUMB PUBLICO MPIO AMATITLAN | GLPE LLANO GRANDE | OAXACA | 5A | PB | 1 | 0 | 155 | 0 | 727 | 727 | $116 | $844 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $844.00 | [email protected] | [email protected] | [email protected] | 9531508993 |
| 354472 | 646071105650 | DC - Norte | 77DC01F017720600 | FIDEICOMISO F 308293 | ALEJANDRO DUMAS 11321 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.71601 | -106.107335 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | 6144393601 | ||
| 251306 | 450111101715 | DX - Jalisco | 79DX02G085000190 | FRANCO GONZALEZ ALFONSO | RANCHO EL BURRAL 70 | MIRANDILLAS | JALISCO | 9M | GDMTH | 10 | 10 | 103 | 1 | 844 | 844 | $0 | $844 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9741316667 | -102.5337283333 | Oct 28 2024 al Nov 27 2024 | $844.00 | [email protected] | 3787865526 | ||
| 355504 | 646230102942 | DC - Norte | 77DC01F017721167 | COMER Y REP TEC APLICADAS SA D | VIALIDAD SACRAMENTO 10709 11 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.708275 | -106.0820516667 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | 6141103515 | ||
| 288945 | 580220802848 | DC - Norte | 77DC01A017720530 | VEPCH SC | AV TEOFILO BORUNDA 2905 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 54 | 54 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6478016667 | -106.0734666667 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | 6144133707 | ||
| 353970 | 646010109750 | DC - Norte | 77DC01F017730460 | DISTRIB DE ACEROS LAMA SA CV | 4243535 J DE LA BARRERA 5 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 50 | 66 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6891483333 | -106.0854216667 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | [email protected] | [email protected] | 6141690221 |
| 329658 | 610851200200 | DC - Norte | 79DC22C017980800 | PEREZ PICASSO TEODORO | DOM CON EL DURAZNO | PARRAS | COAHUILA | 9A | GDMTH | 9 | 9 | 1,381 | 4 | 843 | 843 | $0 | $844 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4502533333 | -102.1138533333 | Oct 29 2024 al Nov 27 2024 | $844.00 | [email protected] | 8421183090 | ||
| 381884 | 785120601374 | DW - Peninsular | 63DW03A016300800 | PACHECO NAVARRO RICARDO | 23 X 54 RANCHO EL OLVIDO | TICUL | YUCATAN | 9M | GDMTH | 15 | 15 | 143 | 1 | 844 | 844 | $0 | $844 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.4072166667 | -89.574425 | Nov 4 2024 al Dec 4 2024 | $844.00 | [email protected] | 9993589678 | ||
| 355005 | 646180402451 | DC - Norte | 77DC01F017720770 | ESNAPE SA DE CV | AV ALEJANDRO DUMAS 15702 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7298 | -106.1130616667 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | 6143390786 | ||
| 41407 | 727081200286 | DK - Sureste | 72DK18B015001800 | H AYUNTAMIENTO DE COMALCALCO | A P AVENIDA MONSERRAT | COMALCALCO | TABASCO | 5A | PB | 32 | 32 | 157 | 0 | 728 | 728 | $116 | $844 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.2654733333 | -93.2127683333 | Nov 15 2024 al Dec 18 2024 | $844.00 | [email protected] | [email protected] | 9331140000 | |
| 288961 | 580230100281 | DC - Norte | 77DC01A017720088 | FONDECAP CHIHUAHUA SA DE CV | AV JUAREZ 3710 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 53 | 67 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6476816667 | -106.065945 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | 6141691273 | ||
| 289477 | 580940102495 | DC - Norte | 77DC01A017710190 | HOTELES STA REGINA SACV | 153889 3A 102 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 84 | 139 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6380533333 | -106.0765483333 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | [email protected] | [email protected] | 6144399292 |
| 289733 | 581020602140 | DC - Norte | 77DC01B017700500 | DE LA ROSA CARRERA LEONEL | KM 9 1 CARRET ALDAMA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7089633333 | -105.994655 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | 0 | ||
| 602828 | 56830500079 | DP - Bajio | 67DP06N986700001 | PEDRO ORTEGA SANTOYO | LA MORA PUENTECILLAS | GUANAJUATO FUERZA | GUANAJUATO | 9M | GDMTH | 5 | 5 | 144 | 1 | 862 | 862 | $0 | $844 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9228366667 | -101.28461 | Nov 8 2024 al Dec 9 2024 | $844.00 | NULL | NULL | NULL | 4737346132 |
| 162257 | 198960600571 | DF - CentroOccidente | 77DF25B247740400 | NAVA BEJINES JUAN | RANCHO EL PORVENIR | EL RANCHITO | MICHOACAN | 9C | GDMTH | 90 | 90 | 1,059 | 3 | 844 | 844 | $0 | $844 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.73056 | -103.62412 | Oct 24 2024 al Nov 26 2024 | $844.00 | 3131482694 | |||
| 322771 | 606001200220 | DC - Norte | 74DC14G017410990 | PRESIDENCIA MPAL NCG | CONSTITUCION Y A MELGAR | NUEVO CASAS GRANDES | CHIHUAHUA | 5A | PB | 1 | 1 | 151 | 0 | 728 | 728 | $116 | $844 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.4239616667 | -107.9131633333 | Nov 20 2024 al Dic 19 2024 | $844.00 | [email protected] | 6366940975 | ||
| 13786 | 660230353671 | DK - Sureste | 76DK03ABC9000153 | MUNICIPIO MARAVILLA TENEJAPA | MARAVILLA TENEJAPA S N | MARAVILLA TENEJAPA | CHIAPAS | 68 | GDMTH | 33 | 33 | 3 | 1 | 781 | 781 | $63 | $844 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.147995 | -91.2980416667 | Oct 23 2024 al Nov 22 2024 | $844.00 | [email protected] | 0 | ||
| 288220 | 580120602175 | DC - Norte | 77DC01G017040920 | ROMERO MOLINA NORMA ALICIA | PERIF JUVENTUD 4101 INT 40 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6517933333 | -106.1311766667 | Oct 25 2024 al Nov 25 2024 | $844.00 | 6146096552 | |||
| 295389 | 585230775069 | DC - Norte | 97DC01G014441151 | CHAVEZ BLANCO ROBERTO | P VISTAS DEL SOL 6800 T1P20 OF | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-09-24 00:00:00 | 2024-10-25 00:00:00 | 28.6256733333333 | -106.120978333333 | Sep 24 2024 al Oct 25 2024 | $844.00 | [email protected] | [email protected] | [email protected] | 6142209773 |
| 255971 | 458110503900 | DX - Jalisco | 79DX04B350010105 | ENRIQUEZ OCHOA ADRIAN | ESTABLO RANCHO VIEJO | GOMEZ FARIAS | JALISCO | 9M | GDMTH | 25 | 25 | 137 | 1 | 844 | 844 | $0 | $844 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.7803116667 | -103.479825 | Oct 28 2024 al Nov 27 2024 | $844.00 | [email protected] | [email protected] | [email protected] | 3411187572 |
| 289253 | 580881200011 | DC - Norte | 77DC01A017720050 | LAV Y PLAN RGUEZ CHIH SA | 31A 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 120 | 120 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6453 | -106.0684333333 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | [email protected] | [email protected] | 0 |
| 295397 | 585230776405 | DC - Norte | 77DC01G017011075 | BARRERA PINONCELY MARCELO ANTO | P VISTA DEL SOL 6801 705 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.625565 | -106.1212583333 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | [email protected] | 5535709624 | |
| 287729 | 580080102301 | DC - Norte | 77DC01A017730765 | CROCSA CORPORATIVO SA DE CV | GUILLERMO PRIETO 406 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6237033333 | -106.0877816667 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | [email protected] | 6144111136 | |
| 295667 | 585240667680 | DC - Norte | 77DC01G017011091 | INDIGO OPERADORA | P VISTAS DEL SOL 6801 702 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6258116667 | -106.121055 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | [email protected] | 6144786500 | |
| 320755 | 604930400885 | DC - Norte | 79DC06E010500250 | LUCERO OLIVAREZ RAMON | EL TECUAN RAMON LUCERO | CAMARGO | CHIHUAHUA | 9A | GDMTH | 22 | 10 | 904 | 3 | 664 | 664 | $0 | $844 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.64588 | -105.214755 | Oct 29 2024 al Nov 27 2024 | $844.00 | NULL | NULL | NULL | 6484620209 |
| 39672 | 726010904448 | DK - Sureste | 71DK17V017100450 | MUNICIPIO DEL CENTRO | MANGOS FTE CASA 39 FRAC FRAMBO | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 3 | 3 | 157 | 0 | 728 | 728 | $116 | $844 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0101316667 | -92.926215 | Nov 14 2024 al Dec 17 2024 | $844.00 | [email protected] | [email protected] | 9933103232 | |
| 374779 | 780241101849 | DW - Peninsular | 83DW12A016800644 | GRUPO PHILOS AGENTE DE SEGUROS | SM16 MZ1 LT9 01 T D DEP D3C | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 93 | 1 | 698 | 698 | $112 | $844 | 2024-11-14 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 14 2024 al Nov 30 2024 | $844.00 | [email protected] | 9980000000 | ||
| 534517 | 414220411973 | DD - GolfoNorte | 82DD10F040430275 | RECICLADOS Y PLASTICOS ALVARAD | AV DEL ACERO 115 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 650 | 650 | 269,430 | 646 | 727,579 | 727,579 | $116,413 | $843,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.81025 | -100.35119 | Oct 31 2024 al Nov 30 2024 | $843,992.00 | [email protected] | 8181802462 | ||
| 101068 | 9060501511 | DA - BajaCalifornia | 82DA17B016000600 | BANCO INVEX SA INS BCO MUL 448 | SIB AL AEROPUERTO CAMPO D GOLF | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 213 | 213 | 21,080 | 52 | 72,758 | 72,758 | $11,641 | $84,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -109 | Oct 31 2024 al Nov 30 2024 | $84,399.00 | NULL | NULL | NULL | 6241425236 |
| 11113 | 965980404078 | DN - ValleMexicoSur | 82DN20D018210004 | OPER METRO CARRETERAS SA DE CV | KM 26 100 AUT DE CUOTA MEX TOL | CUAJ-HQL-SALAZAR | ESTADO DE MEXICO | 73 | GDMTH | 259 | 259 | 28,578 | 41 | 71,221 | 71,221 | $11,395 | $84,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.31837 | -99.322805 | Oct 31 2024 al Nov 30 2024 | $84,397.00 | [email protected] | [email protected] | [email protected] | 5546243500 |
| 308594 | 595990802355 | DC - Norte | 82DC04A018220180 | SUPER MERCADO GONZALEZ SA | BLVD OSCAR FLORES 2250 L 3 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 120 | 134 | 26,156 | 60 | 73,967 | 73,967 | $5,917 | $84,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7110316666667 | -106.4523 | Oct 31 2024 al Nov 30 2024 | $84,397.00 | [email protected] | [email protected] | 6561768519 | |
| 119568 | 20211200163 | DA - BajaCalifornia | 82DA15F010043460 | CUSTOM PAK DE MEXICO S DE RL D | CIRCUITO SIGLO XXI 1966 EX XXI | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 328 | 328 | 41,284 | 101 | 78,127 | 78,127 | $6,250 | $84,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.647631 | -115.410026 | Oct 31 2024 al Nov 30 2024 | $84,391.00 | NULL | NULL | NULL | 6865655888 |
| 352032 | 644231200511 | DC - Norte | 82DC04K018210435 | MCUSA TOOL S DE RL DE CV | CORDILLERA DE LOS ANDES 5851 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 350 | 350 | 26,223 | 64 | 73,961 | 73,961 | $5,917 | $84,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,391.00 | [email protected] | [email protected] | [email protected] | 878789670 |
| 686230 | 123010455591 | DP - Bajio | 82DP58F018200080 | SISTEMA MUNICIPAL DE AGUA POTA | B142 FINAL C GOMEZ FARIAS | JEREZ | Zacatecas | 76 | GDMTH | 160 | 160 | 34,271 | 0 | 72,751 | 72,751 | $11,640 | $84,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6646883333333 | -102.984426666667 | Oct 31 2024 al Nov 30 2024 | $84,391.00 | [email protected] | [email protected] | [email protected] | 0 |
| 619852 | 66170400829 | DP - Bajio | 82DP08C018000378 | YUSEN LOGISTICS MEXICO SA DE C | AV AMISTAD 116 | APASEO EL GRANDE | GUANAJUATO | 78 | GDMTH | 189 | 189 | 22,985 | 56 | 72,435 | 72,435 | $11,590 | $84,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,390.00 | [email protected] | [email protected] | [email protected] | 4611591400 |
| 571909 | 256050101309 | DV - CentroOriente | 78DV07A017800420 | GASOLINERIA ALGUTA SA DE CV | DIAG DEF DE LA REP 835 | PUEBLA | PUEBLA | 68 | GDMTH | 28 | 28 | 2,287 | 6 | 7,121 | 7,121 | $1,139 | $8,439 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.06554 | -98.18261 | Oct 28 2024 al Nov 27 2024 | $8,439.00 | [email protected] | [email protected] | 2222206244 | |
| 152844 | 184020100064 | DF - CentroOccidente | 79DF25A101101110 | MUNICIPIO DE V DE ALVAREZ | HDA EL PEDREGAL RAMON BETANCOU | VILLA DE ALVAREZ | COLIMA | 5A | PB | 5 | 4 | 1,653 | 0 | 7,275 | 7,275 | $1,164 | $8,439 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2561644 | -103.7567254 | Oct 28 2024 al Nov 28 2024 | $8,439.00 | [email protected] | 3123163300 | ||
| 262160 | 466220900478 | DX - Jalisco | 78DX06B070020053 | ESTACION DE SERVICIO LOS HIJUE | CTRA INT NOGALES KM 42 OR IENT | AMATITAN | JALISCO | 68 | GDMTH | 25 | 25 | 2,449 | 6 | 7,275 | 7,275 | $1,164 | $8,439 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8232983333 | -103.7197133333 | Oct 25 2024 al Nov 26 2024 | $8,439.00 | [email protected] | 3746880265 | ||
| 92702 | 3180818137 | DA - BajaCalifornia | 71DA01A025393900 | SCOTIABANK INVERLAT SA | RAMPA AEROPUERTO 16000 32 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 41 | 41 | 3,566 | 10 | 7,768 | 7,768 | $621 | $8,439 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5299866667 | -116.950385 | Nov 13 2024 al Dec 13 2024 | $8,439.00 | [email protected] | [email protected] | [email protected] | 3331054108 |
| 33310 | 697150398160 | DK - Sureste | 74DK12B017410010 | RADIOMOVIL DIPSA SA DE CV | 500483 CHIAPAS LTE 19 ANTENA | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 68 | GDMTH | 13 | 13 | 2,841 | 8 | 7,033 | 7,033 | $1,125 | $8,439 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.7976266667 | -97.7659633333 | Nov 20 2024 al Dec 20 2024 | $8,439.00 | [email protected] | [email protected] | 9535375151 | |
| 651557 | 90850900646 | DP - Bajio | 75DP10G447510120 | ARTURO RAMIREZ ALMANZA | EL SABINAL | SANTA ROSA 0 | GUANAJUATO | 9A | GDMTH | 58 | 58 | 12,880 | 38 | 8,439 | 8,439 | $0 | $8,439 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4405083333 | -101.09403 | Nov 21 2024 al Dec 20 2024 | $8,439.00 | [email protected] | 4116610471 | ||
| 377128 | 783010105239 | DW - Peninsular | 66DW12D016200140 | MUNICIPIO DE BENITO JUAREZ | REG95 M43 FTE 42 L12 PARQUE | CANCUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,594 | 0 | 7,275 | 7,275 | $1,164 | $8,439 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.14336 | -86.859195 | Nov 7 2024 al Dec 9 2024 | $8,439.00 | [email protected] | [email protected] | 9982896176 | |
| 195387 | 903060703914 | DU - GolfoCentro | 71DU01C017110250 | JIMENEZ JEREZ GLORIA | AVE VILLAHERMOSA 109 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 23 | 10 | 2,580 | 7 | 7,275 | 7,275 | $1,164 | $8,439 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.3216166667 | -97.8737866667 | Nov 14 2024 al Dec 13 2024 | $8,439.00 | NULL | NULL | NULL | 8332455550 |
| 533322 | 414160811462 | DD - GolfoNorte | 74DD10F047440960 | TARIMAS Y HUACALES SA DE CV | JOSEFA ORTIZ DE DOMINGUEZ 104 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,027 | 6 | 7,275 | 7,275 | $1,164 | $8,439 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.795905 | -100.3094516667 | Nov 22 2024 al Dec 20 2024 | $8,439.00 | [email protected] | 8180581906 | ||
| 525916 | 407030601672 | DD - GolfoNorte | 75DD10A017520830 | JULIO C CARDENAS T | THOMAS ALVA EDISON 2111 | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,441 | 7 | 7,275 | 7,275 | $1,164 | $8,439 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.69575 | -100.3331866667 | Oct 23 2024 al Nov 22 2024 | $8,439.00 | NULL | NULL | NULL | 8180883313 |
| 653405 | 94961251871 | DP - Bajio | 80DP13C010300570 | MPIO IXMIQUILPAN | MAGUEY BLANCO | IXMIQUILPAN | HIDALGO | 5A | PB | 29 | 28 | 1,651 | 0 | 7,275 | 7,275 | $1,164 | $8,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,439.00 | [email protected] | [email protected] | 7597230193 | |
| 506723 | 385170800345 | DD - GolfoNorte | 78DD03B026610173 | MUNICIPIO DE LAMPAZOS DE NJO N | MIER Y TERAN 302 OTE | LAMPAZOS DE NARANJO | NUEVO LEON | 64 | GDMTH | 17 | 13 | 2,750 | 7 | 7,275 | 7,275 | $1,164 | $8,439 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0312133333 | -100.5030716667 | Oct 28 2024 al Nov 27 2024 | $8,439.00 | [email protected] | 8737380354 | ||
| 380259 | 784181100525 | DW - Peninsular | 83DW12E016704850 | RODRIGUEZ CANTU JAVIER | ZT M52 L16 09 KM11 5 DEP 4 SU | CANCUN | QUINTANA ROO | 77 | GDMTH | 24 | 24 | 2,035 | 5 | 6,974 | 6,974 | $1,116 | $8,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $8,439.00 | [email protected] | [email protected] | [email protected] | 9988742649 |
| 620927 | 67930950120 | DP - Bajio | 80DP08D355500001 | MPIO COMONFORT | POBLADO AGUA BLANCA GTO | AGUA BLANCA | GUANAJUATO | 5A | PB | 5 | 5 | 1,651 | 0 | 7,275 | 7,275 | $1,164 | $8,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,439.00 | [email protected] | 4121571354 | ||
| 617601 | 65041159787 | DP - Bajio | 31DP08A013141110 | MPIO CELAYA | FRACC CALESA QUITRIN FTE 107 A | CELAYA | GUANAJUATO | 5A | GDMTH | 2 | 2 | 2,143 | 3 | 7,274 | 7,274 | $1,164 | $8,439 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.5573083333 | -100.845735 | Sep 20 2024 al Nov 21 2024 | $8,439.00 | [email protected] | 4616091161 | ||
| 634821 | 78060201055 | DP - Bajio | 79DP09G252790310 | RUBIN COLEA GERARDO | RANCHO HONTORIA | EL BLANCO | QUERETARO | 9A | GDMTH | 160 | 160 | 14,720 | 41 | 8,439 | 8,439 | $0 | $8,439 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.58063 | -100.08424 | Oct 28 2024 al Nov 27 2024 | $8,439.00 | [email protected] | [email protected] | [email protected] | 4422775276 |
| 236255 | 432170401040 | DX - Jalisco | 73DX14D020010170 | STYLELAB SA DE CV | CARR BASE AEREA MILITAR 3525 | ZAPOPAN | JALISCO | 68 | GDMTH | 64 | 64 | 2,416 | 7 | 7,275 | 7,275 | $1,164 | $8,439 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.73313 | -103.4523516667 | Nov 19 2024 al Dec 18 2024 | $8,439.00 | [email protected] | [email protected] | 3331973700 | |
| 157164 | 187110303800 | DF - CentroOccidente | 72DF25D447261600 | SURTIDORA DE FERR Y MAT SA CV | AV A LEANO ALVAREZ DEL C 527 | TECOMAN | COLIMA | 68 | GDMTH | 36 | 36 | 2,432 | 7 | 7,275 | 7,275 | $1,164 | $8,439 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.90821 | -103.86525 | Nov 19 2024 al Dec 17 2024 | $8,439.00 | [email protected] | [email protected] | [email protected] | 3131938608 |
| 617213 | 64961150220 | DP - Bajio | 77DP07G017751340 | G R S E CALZADA DE LA MERCED 2 | CALZADA DE LA MERCED P 2 | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 125 | 125 | 12,720 | 34 | 8,439 | 8,439 | $0 | $8,439 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7817566667 | -101.8777283333 | Oct 24 2024 al Nov 25 2024 | $8,439.00 | 4777445056 | |||
| 6132 | 333050601837 | DN - ValleMexicoSur | 69DN50A016910200 | INDUMET SA DE CV TORNO | BLVD ALFREDO DEL MAZO 1420 B S | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 21,360 | 56 | 71,215 | 71,215 | $11,394 | $84,389 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.3139 | -99.63908 | Nov 19 2024 al Dec 18 2024 | $84,389.00 | [email protected] | [email protected] | [email protected] | NULL |
| 142828 | 172140400705 | DF - CentroOccidente | 78DF15A418011200 | SIST DE AGUA POT ALCANT DE ZAM | POZO 2 FRACC RIV DEL DUERO SN | A RAYON | MICHOACAN | 68 | GDMTH | 60 | 60 | 28,474 | 66 | 72,749 | 72,749 | $11,640 | $84,388 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.01988 | -102.34457 | Oct 25 2024 al Nov 27 2024 | $84,388.00 | [email protected] | [email protected] | [email protected] | 3515151306 |
| 238934 | 435200600912 | DX - Jalisco | 82DX15G021100045 | HOSPITAL SAN SERAFIN SA DE CV | CALLEJON 6 DE MAYO 3 | ZAPOPAN | JALISCO | 78 | GDMTH | 442 | 442 | 22,039 | 54 | 72,747 | 72,747 | $11,639 | $84,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.54565 | -103.5646 | Oct 31 2024 al Nov 30 2024 | $84,386.00 | [email protected] | [email protected] | [email protected] | 3335758100 |
| 73270 | 864120922577 | DJ - Oriente | 78DJ11A017810570 | COMERCIAL IAC SA DE CV | JUAREZ 209 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 98 | 110 | 25,840 | 60 | 72,745 | 72,745 | $11,639 | $84,384 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.146695 | -94.4132266667 | Oct 24 2024 al Nov 26 2024 | $84,384.00 | [email protected] | [email protected] | [email protected] | 9212585120 |
| 587198 | 44170405843 | DP - Bajio | 70DP03G016490510 | TOVAR EVANGELISTA JUAN PONCIAN | ESQ 5 DE MAYO ZARAGOZA 27 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 95 | 95 | 25,040 | 64 | 70,596 | 70,596 | $11,295 | $84,384 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4324466667 | -99.9862933333 | Nov 13 2024 al Dec 13 2024 | $84,384.00 | [email protected] | 0 | ||
| 620491 | 67180291111 | DP - Bajio | 82DP08D018200315 | NUEVA ELEKTRA DEL MILENIO | SALIDA A CELAYA 39 CP 38200 | COMONFORT | GUANAJUATO | 78 | GDMTH | 108 | 108 | 22,819 | 56 | 71,556 | 71,556 | $11,449 | $84,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.325 | -100.32 | Oct 31 2024 al Nov 30 2024 | $84,382.00 | [email protected] | 3332715020 | ||
| 239915 | 436090704268 | DX - Jalisco | 82DX17H013000010 | CENTRO UNIVERSITARIO UTEG AC | 5 DE FEBRERO 1611 ID341 | GUADALAJARA | JALISCO | 78 | GDMTH | 150 | 180 | 23,969 | 50 | 72,741 | 72,741 | $11,639 | $84,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.92 | -118.135 | Oct 31 2024 al Nov 30 2024 | $84,380.00 | [email protected] | [email protected] | [email protected] | 3310788000 |
| 12551 | 984170700481 | DN - ValleMexicoSur | 62DN70B016220151 | GDF CASA DE LA 3RA EDAD | TEMA | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 18 | 2,366 | 6 | 7,274 | 7,274 | $1,164 | $8,438 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.25564 | -99.04092 | Nov 7 2024 al Dec 9 2024 | $8,438.00 | [email protected] | [email protected] | [email protected] | 5538933541 |
| 226311 | 939140801652 | DU - GolfoCentro | 75DU06D227520020 | RADIOMOVIL DIPSA SA DE CV | MIRAMONTES S N | EJ. PALOMAS | San Luis Potosi | 64 | GDMTH | 18 | 18 | 2,611 | 8 | 7,274 | 7,274 | $1,164 | $8,438 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.4779033333 | -99.84396 | Nov 21 2024 al Dec 19 2024 | $8,438.00 | [email protected] | [email protected] | 4831007160 | |
| 668690 | 109080805332 | DP - Bajio | 65DP52P016870320 | 01DPR0687L EP NUEVA CREACION | PALMA MEXICANA 302 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 15 | 15 | 2,343 | 7 | 7,274 | 7,274 | $1,164 | $8,438 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.86324 | -102.2402083333 | Nov 6 2024 al Dec 5 2024 | $8,438.00 | [email protected] | 4499105610 | ||
| 467219 | 355180102089 | DD - GolfoNorte | 77DD16A010090170 | ANAHUAC FORESTAL SA DE CV | CALLE 6 S N | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 70 | 70 | 2,400 | 6 | 7,813 | 7,813 | $625 | $8,438 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.63518 | -100.54653 | Oct 25 2024 al Nov 26 2024 | $8,438.00 | [email protected] | 8787862592 | ||
| 168983 | 300240300935 | DM - ValleMexicoCentro | 78DM23C017840026 | ADMINISTRADORA GREEN TOWER | BLVD M AVILA CAMACHO 118 1001 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 32 | 40 | 2,350 | 6 | 7,274 | 7,274 | $1,164 | $8,438 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.4324266666667 | -99.2094316666667 | Oct 24 2024 al Nov 25 2024 | $8,438.00 | NULL | NULL | NULL | 5552825344 |
| 20265 | 674770900086 | DK - Sureste | 80DK04K018000061 | H AYTO COPAINALA | ALUM PUB TIERRA BLANCA | COPAINALA | CHIAPAS | 5A | PB | 5 | 5 | 1,624 | 0 | 7,274 | 7,274 | $1,164 | $8,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,438.00 | [email protected] | [email protected] | 9612023615 | |
| 58665 | 829240400663 | DJ - Oriente | 79DJ02C017900040 | OPERADORA ROFAR | 5 DE MAYO 5 | COATEPEC | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,236 | 6 | 7,274 | 7,274 | $1,164 | $8,438 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.4548633333 | -96.95881 | Oct 25 2024 al Nov 27 2024 | $8,438.00 | [email protected] | [email protected] | 0 | |
| 468538 | 358120900317 | DD - GolfoNorte | 77DD16D027710520 | ESQUIVEL FERNANDEZ ALEJANDRA | JUAREZ 37 NTE | MORELOS COAH | Coahuila | 64 | GDMTH | 40 | 40 | 2,569 | 7 | 7,267 | 7,267 | $1,163 | $8,438 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.4063733333 | -100.8856033333 | Oct 25 2024 al Nov 26 2024 | $8,438.00 | [email protected] | [email protected] | [email protected] | 8626245788 |
| 259899 | 462140600044 | DX - Jalisco | 75DX04F650100600 | UNIDAD DE RIEGO LA SIDRA A C | LAZARO CARDENAS ORIENTE 2 B | SOYAT DE AFUERA | JALISCO | 9A | GDMTH | 45 | 45 | 11,736 | 34 | 8,438 | 8,438 | $0 | $8,438 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.67784 | -103.2999316667 | Nov 21 2024 al Dec 20 2024 | $8,438.00 | [email protected] | [email protected] | 3410000000 | |
| 275779 | 495090100253 | DX - Jalisco | 76DX13B010010280 | MUNICIPIO DE COMPOSTELA NAYARI | AV LOPEZ MATEOS | LAS VARAS, NAY. | NAYARIT | 5A | PB | 5 | 4 | 1,507 | 0 | 7,275 | 7,275 | $1,164 | $8,438 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1825716667 | -105.1317 | Oct 23 2024 al Nov 22 2024 | $8,438.00 | [email protected] | [email protected] | 3272770191 | |
| 469316 | 359160802748 | DD - GolfoNorte | 78DD16E050060010 | RADIOMOVIL DIPSA SA DE CV | CARR PIEDRAS NEGRAS ACUNA KM 7 | JIMENEZ | Coahuila | 64 | GDMTH | 17 | 17 | 2,890 | 8 | 7,671 | 7,671 | $614 | $8,438 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.2098366667 | -100.81931 | Oct 28 2024 al Nov 27 2024 | $8,438.00 | [email protected] | [email protected] | 8180200134 | |
| 414803 | 524100700165 | DB - Noroeste | 66DB01H156611330 | AT T COMUNIC DIGITALES S RL CV | CARRET A GUAYMAS KM 90 | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 30 | 30 | 2,604 | 7 | 7,215 | 7,215 | $1,154 | $8,438 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.2522633333 | -111.0273616667 | Nov 6 2024 al Dec 5 2024 | $8,438.00 | [email protected] | [email protected] | 0 | |
| 379987 | 784160500141 | DW - Peninsular | 83DW12E016734450 | KELLEHER VALES JOHN FITZGERALD | ZT LAS QUINTAS D 01B VILLA 2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 30 | 48 | 2,021 | 5 | 6,974 | 6,974 | $1,116 | $8,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $8,438.00 | [email protected] | [email protected] | NULL | |
| 100698 | 8240907331 | DA - BajaCalifornia | 71DA17A013150051 | FIDEICOMISO 6332 2023 GFM | UNIDAD PRIVATIVA 27 MZA 3 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 30 | 30 | 1,947 | 5 | 7,274 | 7,274 | $1,164 | $8,438 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.912055 | -109.861693333333 | Nov 13 2024 al Dec 13 2024 | $8,438.00 | [email protected] | 5520451153 | ||
| 311650 | 596231203206 | DC - Norte | 76DC04B017630820 | CORPORATIVO DULSA SA DE CV | ARTEMIO DE LA VEGA 4280 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 2,880 | 8 | 7,758 | 7,758 | $621 | $8,438 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.5638266666667 | -106.374133333333 | Oct 23 2024 al Nov 22 2024 | $8,438.00 | [email protected] | 6144114050 | ||
| 419945 | 527150208601 | DB - Noroeste | 82DB03A018223090 | NARANJAS SELECTAS SA DE CV | CALLE 1100 BLOCK 1108 | CD OBREGON | Sonora | 75 | GDMTH | 250 | 250 | 1,375 | 2 | 7,235 | 7,235 | $1,158 | $8,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0361 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,438.00 | [email protected] | [email protected] | [email protected] | 6444178677 |
| 710536 | 309020201534 | DG - CentroSur | 80DG41L090050056 | MUNICIPIO DE JIQUIPILCO MEX | LOMA VICENTE GRO MPIO JIQUIPI | JIQUIPILCO | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,443 | 0 | 7,274 | 7,274 | $1,164 | $8,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,438.00 | NULL | NULL | NULL | 7122830610 |
| 517001 | 397100100956 | DD - GolfoNorte | 79DD06C031000620 | CAJA BUENOS AIRES SCL | CARR NACIONAL KM 237 CP 0000 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 75 | 90 | 2,720 | 7 | 7,274 | 7,274 | $1,164 | $8,438 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3454766667 | -100.07839 | Oct 29 2024 al Nov 28 2024 | $8,438.00 | [email protected] | 8111838746 | ||
| 551100 | 888230117161 | DD - GolfoNorte | 76DD12C087651030 | SALDANA OCHOA ROSSANA GABRIELA | AV CAZADORES 212 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 2,000 | 5 | 7,274 | 7,274 | $1,164 | $8,438 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6888166667 | -100.5052016667 | Oct 24 2024 al Nov 25 2024 | $8,438.00 | [email protected] | 8118171237 | ||
| 275160 | 494210900589 | DX - Jalisco | 74DX13A011020190 | ESC PRIMARIA MANUEL COTILLA | MILAN 163 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 41 | 41 | 2,440 | 7 | 7,274 | 7,274 | $1,164 | $8,438 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6365533333 | -105.2294033333 | Nov 20 2024 al Dec 19 2024 | $8,438.00 | 3222245219 | |||
| 568037 | 248890126521 | DV - CentroOriente | 78DV06A806030160 | BALDERAS HDEZ ALBERTO | RANCHO LA CUCHILLA | TEHUITZO | PUEBLA | 9A | GDMTH | 64 | 64 | 11,743 | 33 | 8,438 | 8,438 | $0 | $8,438 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.83423667 | -97.4468467 | Oct 28 2024 al Nov 27 2024 | $8,438.00 | [email protected] | 0 | ||
| 286698 | 213210350091 | DC - Norte | 79DC22S017950815 | ASAKE PRODUCE SPR DE RL | ANTONIO DUENEZ OROZCO 289 L4 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 2,516 | 7 | 7,181 | 7,181 | $1,149 | $8,438 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5910083333 | -103.3930966667 | Oct 29 2024 al Nov 27 2024 | $8,438.00 | [email protected] | 8448806061 | ||
| 487146 | 376111202184 | DD - GolfoNorte | 75DD12A077510210 | ASESORES Y FEDATARIOS SC | LAZARO CARDENAS 216 PISO 5 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,450 | 7 | 7,274 | 7,274 | $1,164 | $8,438 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.65716 | -100.342525 | Oct 23 2024 al Nov 22 2024 | $8,438.00 | [email protected] | [email protected] | 8183782600 | |
| 11479 | 968070504337 | DN - ValleMexicoSur | 82DN10F018210040 | INMOBILIARIA BUENHER SA DE CV | AV RIO CHURUBUSCO 522 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 616 | 880 | 26,040 | 55 | 72,741 | 72,741 | $11,639 | $84,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.36752 | -99.126054 | Oct 31 2024 al Nov 30 2024 | $84,379.00 | [email protected] | [email protected] | [email protected] | 5533063617 |
| 378112 | 783170107483 | DW - Peninsular | 66DW12D016210590 | MUNICIPIO DE BENITO JUAREZ | SM324 FTE A MZ 29 | CANCUN | QUINTANA ROO | 5A | GDMTH | 8 | 8 | 2,153 | 6 | 7,273 | 7,273 | $1,164 | $8,437 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.11954 | -86.868495 | Nov 7 2024 al Dec 9 2024 | $8,437.00 | [email protected] | [email protected] | [email protected] | 9981113908 |
| 632344 | 77150615341 | DP - Bajio | 79DP09B017733060 | GS GAS Q SA DE CV | BLVD PENA FLOR 1042 CD DEL SOL | QUERETARO | QUERETARO | 68 | GDMTH | 21 | 21 | 2,229 | 6 | 6,804 | 6,804 | $1,089 | $8,437 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6421633333 | -100.4912283333 | Oct 28 2024 al Nov 27 2024 | $8,437.00 | [email protected] | 4422452719 | ||
| 271146 | 486210601376 | DX - Jalisco | 78DX11G010010272 | MATERIALES AGUIAR ESPINOZA S A | CALZADA PRISCILIANO SANCH 33 P | ACAPONETA | NAYARIT | 68 | GDMTH | 49 | 49 | 2,332 | 6 | 7,273 | 7,273 | $1,164 | $8,437 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.4909033333 | -105.3712616667 | Oct 25 2024 al Nov 26 2024 | $8,437.00 | [email protected] | [email protected] | 8115954490 | |
| 459077 | 350210701711 | DD - GolfoNorte | 79DD19F017960420 | GRUPO APSF AGENTE DE SEGUROS | BLVD CORPORATIVO 135 301 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 54 | 54 | 2,714 | 7 | 7,273 | 7,273 | $1,164 | $8,437 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4554966667 | -100.9830166667 | Oct 29 2024 al Nov 28 2024 | $8,437.00 | [email protected] | [email protected] | 8441200628 | |
| 47691 | 744231251471 | DK - Sureste | 78DK04A012500210 | FIRST CASH S A DE C V | 5 AV NTE PTE 2004 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 20 | 20 | 2,767 | 7 | 7,273 | 7,273 | $1,164 | $8,437 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.76257 | -93.1381066667 | Oct 25 2024 al Nov 26 2024 | $8,437.00 | 2213494145 | |||
| 527189 | 407210302631 | DD - GolfoNorte | 78DD10A027810843 | VEHICULOS ECOLOGICOS Y TEC DE | AVE UNIVERSIDAD 1000 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,727 | 7 | 7,273 | 7,273 | $1,164 | $8,437 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7325966667 | -100.30485 | Oct 28 2024 al Nov 27 2024 | $8,437.00 | [email protected] | [email protected] | [email protected] | 8182530111 |
| 3969 | 152120101433 | DN - ValleMexicoSur | 68DN20D086800010 | 2TRA CFE SUBESTACION SN BERNAB | CARR MEXICO TOLUCA | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 47 | 75 | 2,807 | 7 | 8,438 | 8,438 | $0 | $8,437 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.30792 | -99.34439 | Nov 15 2024 al Dec 17 2024 | $8,437.00 | NULL | NULL | NULL | NULL |
| 50053 | 749121008034 | DK - Sureste | 77DK17V017710160 | MUNICIPIO DEL CENTRO | PROLONGACION PASEO USUMACINTA | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | GDMTH | 18 | 18 | 2,190 | 6 | 7,273 | 7,273 | $1,164 | $8,437 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.013235 | -92.9851833333 | Oct 24 2024 al Nov 25 2024 | $8,437.00 | [email protected] | 9933103232 | ||
| 651422 | 90810800606 | DP - Bajio | 75DP10G447550380 | PEDRO MARTINEZ SIXTOS | FRACC 1 EX HACIENDA C BCA | SANTA ROSA 0 | GUANAJUATO | 9A | GDMTH | 48 | 48 | 13,305 | 39 | 8,438 | 8,438 | $0 | $8,437 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.430925 | -101.1093166667 | Nov 21 2024 al Dec 20 2024 | $8,437.00 | [email protected] | 4561263184 | ||
| 449698 | 551170800130 | DB - Noroeste | 67DB10K016710151 | SEC PROFR MELQUIADEZ CAMACHO E | ANTONIO ROSALES S N S N | LA REFORMA | Sinaloa | 65 | GDMTH | 87 | 87 | 2,640 | 7 | 7,273 | 7,273 | $1,164 | $8,437 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.12593 | -108.017185 | Nov 7 2024 al Dec 6 2024 | $8,437.00 | [email protected] | [email protected] | 6678464226 | |
| 443303 | 546150709451 | DB - Noroeste | 12DB10A011201210 | MUNICIPIO DE CULIACAN | NUNO B DE GUZMAN S N BONATERRA | CULIACAN | Sinaloa | 5A | PB | 7 | 7 | 1,910 | 0 | 7,274 | 7,274 | $1,164 | $8,437 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 24.8220465 | -107.4437232 | Oct 7 2024 al Dec 5 2024 | $8,437.00 | [email protected] | NULL | ||
| 453807 | 556000301513 | DB - Noroeste | 63DB33B026300350 | AGUILERA DE LEON JULIETA | BENITO JUAREZ 765 | NACO | Sonora | 65 | GDMTH | 80 | 80 | 2,720 | 7 | 7,774 | 7,774 | $622 | $8,437 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.3327416667 | -109.948865 | Oct 31 2024 al Dec 2 2024 | $8,437.00 | [email protected] | 6333340191 | ||
| 70095 | 853240100714 | DJ - Oriente | 74DJ07E017010021 | C D PINAS LA ESPANOLA SA DE CV | IGNACIO ALLENDE 90 | LOMA BONITA | OAXACA | 68 | GDMTH | 56 | 56 | 2,240 | 6 | 7,273 | 7,273 | $1,164 | $8,437 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.1209016667 | -95.8817016667 | Nov 20 2024 al Dec 19 2024 | $8,437.00 | [email protected] | 5515519008 | ||
| 29669 | 687850500709 | DK - Sureste | 80DK11K518000091 | MPIO DE SANTA MARIA ZACATEPEC | A P SAN VICENTE PINAS | SANTA MARIA ZACATEPEC | OAXACA | 5A | PB | 5 | 5 | 1,624 | 0 | 7,274 | 7,274 | $1,164 | $8,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,437.00 | [email protected] | 9545559033 | ||
| 350696 | 643140800293 | DC - Norte | 84DC22H010620020 | 7 ELEVEN MEXICO SA DE CV | VALLE HONDO 901 FRACC MONTE R | TORREON COAH | COAHUILA | 66 | GDMTH | 38 | 38 | 2,666 | 7 | 7,180 | 7,180 | $1,149 | $8,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5101533333 | -103.352035 | Oct 31 2024 al Nov 30 2024 | $8,437.00 | [email protected] | [email protected] | [email protected] | 8712647614 |
| 496875 | 378131200318 | DD - GolfoNorte | 78DD12E537761210 | ALIADAS ALIMENTOS SA DE CV | ALFONSO REYES 318 L 406 | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,563 | 7 | 7,273 | 7,273 | $1,164 | $8,437 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.64256 | -100.2767933333 | Oct 28 2024 al Nov 27 2024 | $8,437.00 | [email protected] | [email protected] | [email protected] | 8181039583 |
| 170478 | 966171201421 | DM - ValleMexicoCentro | 84DM21A016340100 | CINEMEX SAN ANTONIO SA DE CV | LORENZO BOTURINI 258 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 237 | 385 | 0 | 0 | 508 | 508 | $81 | $8,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119 | Oct 31 2024 al Nov 30 2024 | $8,437.00 | [email protected] | [email protected] | 5552015800 | |
| 615926 | 63210707516 | DP - Bajio | 66DP07F016610320 | MEGA GASOLINERAS SA DE CV | PURISIMA 1002 | LEON | GUANAJUATO | 68 | GDMTH | 32 | 32 | 2,184 | 6 | 6,591 | 6,591 | $1,055 | $8,437 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.134655 | -101.6931083333 | Nov 7 2024 al Dec 6 2024 | $8,437.00 | [email protected] | 4773922846 | ||
| 529914 | 411241002403 | DD - GolfoNorte | 77DD11F037260462 | GAUNA GONZALEZ ELISEO GUADALUP | AV CENTRAL 115 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,254 | 6 | 7,274 | 7,274 | $1,164 | $8,437 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.679495 | -100.196726666667 | Oct 25 2024 al Nov 26 2024 | $8,437.00 | [email protected] | 8132185503 | ||
| 642462 | 81160104732 | DP - Bajio | 82DP09M018090560 | GONZALEZ MARTELL ABRAHAM | EX HDA DE JOFRE LOTE A | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 360 | 360 | 20,960 | 52 | 71,571 | 71,571 | $11,451 | $84,367 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.848765 | -100.402123 | Oct 31 2024 al Nov 30 2024 | $84,367.00 | [email protected] | 4421929661 | ||
| 38401 | 720771000013 | DK - Sureste | 80DK14X189000120 | AGENCIA MUNICIPAL PALOMARES | MUNICIPIO MATIAS ROMERO | PALOMARES | OAXACA | 5A | PB | 45 | 45 | 16,312 | 0 | 72,729 | 72,729 | $11,637 | $84,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $84,366.00 | [email protected] | 9727222438 | ||
| 384769 | 789100605409 | DW - Peninsular | 82DW04A018231900 | FISCALIA GRAL DE LA REPUBLICA | AV LOPEZ PORTILLO SN SASCALUM | CAMPECHE | CAMPECHE | 77 | GDMTH | 253 | 253 | 21,754 | 54 | 72,730 | 72,730 | $11,637 | $84,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8147066666667 | -90.5312283333333 | Oct 31 2024 al Nov 30 2024 | $84,366.00 | [email protected] | 9818119602 | ||
| 418568 | 527051010416 | DB - Noroeste | 74DB03A627430360 | RADIOMOVIL DIPSA SA DE CV | ARBOL DE LA VIDA S N | ESPERANZA | Sonora | 65 | GDMTH | 11 | 11 | 2,657 | 8 | 7,234 | 7,234 | $1,157 | $8,436 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.52228 | -109.90279 | Nov 20 2024 al Dec 18 2024 | $8,436.00 | [email protected] | [email protected] | [email protected] | 6444147252 |
| 581141 | 273051101690 | DV - CentroOriente | 78DV13C017810090 | BANCO NACIONAL DE MEXICO SA IN | AV REVOLUCION ESQ AV DEL TRABA | TLAXCOAPAN | HIDALGO | 68 | GDMTH | 43 | 66 | 2,367 | 6 | 7,273 | 7,273 | $1,164 | $8,436 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.09365667 | -99.221085 | Oct 28 2024 al Nov 27 2024 | $8,436.00 | [email protected] | [email protected] | NULL | |
| 412956 | 520940421865 | DB - Noroeste | 62DB01A086230050 | UUA SAN FCO DE BATUC SPR | SN FCO DE BATUC KM 9 C URES | EL TRONCONAL | Sonora | 9C | GDMTH | 120 | 120 | 11,120 | 31 | 8,436 | 8,436 | $0 | $8,436 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1658633333 | -110.8117583333 | Oct 30 2024 al Nov 29 2024 | $8,436.00 | [email protected] | [email protected] | [email protected] | 6622151949 |
| 451365 | 552941005155 | DB - Noroeste | 65DB15A486140160 | ARRIZON V BAUDELIO | P 63 20 OBREGON 208 O P | EJIDO CERRO BLANCO | Sonora | 9A | GDMTH | 105 | 105 | 13,680 | 40 | 8,435 | 8,435 | $0 | $8,436 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.70784 | -112.8617716667 | Nov 5 2024 al Dec 4 2024 | $8,436.00 | [email protected] | 6373720533 | ||
| 48679 | 747240550111 | DK - Sureste | 78DK17B011100225 | SERVICIO FACIL DEL SURESTE SA | CARRET VHSA JUAREZ REFORM S N | REFORMA | CHIAPAS | 68 | GDMTH | 27 | 27 | 2,761 | 7 | 7,272 | 7,272 | $1,164 | $8,436 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.8522233333 | -93.1601816667 | Oct 25 2024 al Nov 26 2024 | $8,436.00 | [email protected] | 0 | ||
| 556586 | 220010202370 | DV - CentroOriente | 79DV08B290070130 | TAPIA CABANAS NOE | KM 1 5 STO TOMAS CHAUTLA | SANTO TOMAS CHAUTLA | PUEBLA | 68 | GDMTH | 47 | 47 | 2,283 | 6 | 7,118 | 7,118 | $1,139 | $8,436 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.95482 | -98.1584717 | Oct 29 2024 al Nov 28 2024 | $8,436.00 | [email protected] | [email protected] | [email protected] | 2221585138 |
| 415022 | 524160600330 | DB - Noroeste | 65DB01H156500180 | RAMOS HERRERA SERGIO ALEJANDRO | CALLE CERO NTE KM 6 Y 2 5 KM | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 25 | 25 | 2,467 | 7 | 7,214 | 7,214 | $1,154 | $8,436 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.892975 | -111.4037933333 | Nov 5 2024 al Dec 4 2024 | $8,436.00 | [email protected] | 6622763811 | ||
| 655153 | 96211101170 | DP - Bajio | 77DP52A077500630 | CERVEZA CORONA EN AGS SA DE CV | AV MAHATMA GANDHI 1187 L 5 6 | SAN FCO DEL ARENAL | Aguascalientes | 68 | GDMTH | 15 | 15 | 2,142 | 6 | 7,273 | 7,273 | $1,164 | $8,436 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.821375 | -102.2936033333 | Oct 24 2024 al Nov 25 2024 | $8,436.00 | [email protected] | [email protected] | [email protected] | 4498041871 |
| 354391 | 646070200276 | DC - Norte | 77DC01F017710690 | FUNERALES MIRANDA SA DE CV | TECNOLOGICO 7713 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 2,722 | 7 | 7,209 | 7,209 | $1,153 | $8,436 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6821666667 | -106.1094433333 | Oct 25 2024 al Nov 25 2024 | $8,436.00 | [email protected] | 6144216472 | ||
| 280435 | 504150105950 | DX - Jalisco | 77DX15T021100970 | DOXO S DE RL DE CV | AV CENTRAL 29 | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 45 | 2,450 | 6 | 7,273 | 7,273 | $1,164 | $8,436 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.683015 | -103.4447383333 | Oct 24 2024 al Nov 25 2024 | $8,436.00 | [email protected] | [email protected] | 3336270712 | |
| 545658 | 420061104053 | DD - GolfoNorte | 78DD11H067120080 | ELIZONDO E EDUARDO | ANT CAM AGUA FRIA KM 2 3 CP 00 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,760 | 7 | 7,273 | 7,273 | $1,164 | $8,436 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8193683333 | -100.1980516667 | Oct 28 2024 al Nov 27 2024 | $8,436.00 | [email protected] | 8180106586 | ||
| 649630 | 86960651776 | DP - Bajio | 02DP10C010210515 | MPIO MOROLEON | A ARROYO ESQ J GUZMAN L4 | MOROLEON | GUANAJUATO | 5A | PB | 2 | 1 | 1,642 | 0 | 7,272 | 7,272 | $1,164 | $8,436 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.1257366667 | -101.205545 | Oct 2 2024 al Nov 28 2024 | $8,436.00 | [email protected] | 4454589205 | ||
| 249783 | 448130500103 | DX - Jalisco | 79DX02D010020012 | COLUNGA GUZMAN NESTOR | RANCHO EL ZOYATE | SAN JUAN DE LOS LAGOS | JALISCO | 9M | GDMTH | 65 | 65 | 3,992 | 12 | 8,435 | 8,435 | $0 | $8,436 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3681316667 | -102.3201616667 | Oct 28 2024 al Nov 27 2024 | $8,436.00 | [email protected] | NULL | ||
| 526539 | 407130900669 | DD - GolfoNorte | 75DD10A017510710 | LOS SENDEROS SA CV | COLON 855 L K CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,711 | 7 | 7,272 | 7,272 | $1,164 | $8,436 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.687065 | -100.319595 | Oct 23 2024 al Nov 22 2024 | $8,436.00 | [email protected] | 8183755633 | ||
| 127183 | 155790701708 | DF - CentroOccidente | 67DF07D010220500 | DULCERA CHACA CHACA SA DE CV | MIGUEL HIDALGO 13 INSURGENTES | MORELIA | MICHOACAN | 68 | GDMTH | 58 | 82 | 2,575 | 7 | 7,252 | 7,252 | $1,160 | $8,436 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.69585 | -101.15503 | Nov 11 2024 al Dec 10 2024 | $8,436.00 | [email protected] | [email protected] | [email protected] | 4433140203 |
| 474584 | 369090401975 | DD - GolfoNorte | 77DD18A027121010 | PRESIDENCIA MUNICIPAL MONCLOVA | MONTECARLO 1001 | MONCLOVA | Coahuila | 64 | GDMTH | 32 | 32 | 2,701 | 7 | 7,273 | 7,273 | $1,164 | $8,436 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9228916667 | -101.432645 | Oct 25 2024 al Nov 26 2024 | $8,436.00 | [email protected] | 8666492800 | ||
| 233199 | 956180801924 | DU - GolfoCentro | 71DU01H017190070 | CAR MASTER SA DE CV | REVOLUCION 101 OTE | TAMPICO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,573 | 7 | 7,272 | 7,272 | $1,164 | $8,436 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.2431216667 | -97.8389583333 | Nov 14 2024 al Dec 13 2024 | $8,436.00 | [email protected] | [email protected] | 8334543230 | |
| 521471 | 400240703058 | DD - GolfoNorte | 82DD11G056300315 | MACONDGMX SA DE CV | AV EL SABINAL 620 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 190 | 190 | 26,388 | 60 | 72,723 | 72,723 | $11,636 | $84,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $84,358.00 | [email protected] | [email protected] | 8111673647 | |
| 631123 | 77030106175 | DP - Bajio | 65DP09B016509940 | KENTUCKY FRIED CHICKEN MEX SRL | AV DEL SOL 1 CTO COM PZA SOL | QUERETARO | QUERETARO | 68 | GDMTH | 95 | 95 | 25,120 | 56 | 71,372 | 71,372 | $11,420 | $84,357 | 2024-11-01 00:00:00 | 2024-12-05 00:00:00 | 20.6157183333 | -100.4377416667 | Nov 1 2024 al Dec 5 2024 | $84,357.00 | [email protected] | [email protected] | [email protected] | 4422139897 |
| 402100 | 810970400089 | DW - Peninsular | 70DW22A017010490 | H AYUNTTO SOLIDARIDAD | KM 8 RAM CAPA CARCEL MPAL | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 99 | 99 | 24,480 | 62 | 72,720 | 72,720 | $11,635 | $84,355 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6618 | -87.1416283333 | Nov 13 2024 al Dec 13 2024 | $84,355.00 | [email protected] | [email protected] | 9841062650 | |
| 641486 | 81030708229 | DP - Bajio | 82DP09M018210270 | KLUBER LUBRICATION MEX SA DE C | AV LA MONTANA 109 P IND QRO | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 450 | 450 | 21,798 | 54 | 72,720 | 72,720 | $11,635 | $84,355 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8219283 | -100.4380417 | Oct 31 2024 al Nov 30 2024 | $84,355.00 | [email protected] | [email protected] | [email protected] | 4423726066 |
| 709576 | 306200704462 | DG - CentroSur | 65DG41H100050070 | OPDAP JOCOTITLAN | CAMINO AL CAMPO DE TIRO S N | JOCOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 80 | 80 | 27,494 | 70 | 72,717 | 72,717 | $11,635 | $84,352 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.72422 | -99.79867 | Nov 5 2024 al Dec 5 2024 | $84,352.00 | [email protected] | 7121231646 | ||
| 292609 | 584180300165 | DC - Norte | 77DC01E019300500 | HERNANDEZ SOTO LUZ ELENA | HACIENDA AGUA NUEVA S N | EL SAUZ | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 1,064 | 3 | 7,208 | 7,208 | $1,153 | $8,435 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.6729033333 | -106.2066333333 | Oct 25 2024 al Nov 25 2024 | $8,435.00 | [email protected] | [email protected] | [email protected] | 6144430482 |
| 650509 | 89021001083 | DP - Bajio | 80DP10F280550900 | MPIO MARAVATIO | EL TEJERO | EL TEJERO | MICHOACAN | 5A | PB | 5 | 5 | 1,650 | 0 | 7,271 | 7,271 | $1,163 | $8,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,435.00 | [email protected] | 4476900756 | ||
| 143374 | 172921103668 | DF - CentroOccidente | 67DF15A347011100 | EJIDO AQUILES SERDAN | EJIDO AQUILES SERDAN | ATACHEO | MICHOACAN | 9A | GDMTH | 100 | 100 | 11,040 | 32 | 8,435 | 8,435 | $0 | $8,435 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.03253 | -102.21699 | Nov 11 2024 al Dec 10 2024 | $8,435.00 | [email protected] | [email protected] | 3511230635 | |
| 451364 | 552941005147 | DB - Noroeste | 65DB15A486140180 | ARRIZON CELAYA JAIME | P 63 43 OBREGON 208 O P | EJIDO CERRO BLANCO | Sonora | 9A | GDMTH | 120 | 120 | 13,795 | 40 | 8,434 | 8,434 | $0 | $8,435 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.7084933333 | -112.8529133333 | Nov 5 2024 al Dec 4 2024 | $8,435.00 | [email protected] | [email protected] | 6373720533 | |
| 77608 | 873051105153 | DJ - Oriente | 76DJ14B017600120 | RADIOMOVIL DIPSA SA DE CV | AV 3 4305 ZONA INDUSTRIAL | CORDOBA | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,467 | 7 | 7,271 | 7,271 | $1,163 | $8,435 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.8763716667 | -96.920005 | Oct 22 2024 al Nov 22 2024 | $8,435.00 | [email protected] | 2711079285 | ||
| 444456 | 546191207133 | DB - Noroeste | 68DB10A016820327 | LOBARRA SAPI DE CV | BLVD EMILIANO ZAPATA 2151 | CULIACAN | Sinaloa | 65 | GDMTH | 57 | 57 | 2,480 | 7 | 7,272 | 7,272 | $1,163 | $8,435 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.790525 | -107.42099 | Nov 8 2024 al Dec 9 2024 | $8,435.00 | [email protected] | [email protected] | [email protected] | 6671357082 |
| 575534 | 259100600777 | DV - CentroOriente | 77DV11A017700450 | AUTOPARTES Y MAS S A DE C V | BLVD EVERARDO MARQUEZ NO 803 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 29 | 29 | 2,191 | 6 | 7,179 | 7,179 | $1,149 | $8,435 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.10454667 | -98.7468767 | Oct 25 2024 al Nov 26 2024 | $8,435.00 | [email protected] | [email protected] | 7717134345 | |
| 437331 | 543880701316 | DB - Noroeste | 68DB08AK16800230 | RUELAS E GUILLERMINA | BLVD CENTRAL 182 COL CENTRO | GUASAVE ESP | Sinaloa | 65 | GDMTH | 88 | 88 | 2,480 | 7 | 7,272 | 7,272 | $1,163 | $8,435 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.56913 | -108.46685 | Nov 8 2024 al Dec 9 2024 | $8,435.00 | [email protected] | [email protected] | [email protected] | 6878728171 |
| 439670 | 545961204212 | DB - Noroeste | 70DB08DK17000340 | AGRICOLA CASCABEL SA DE CV | LATERAL 122 KM 12 EL ENCANTO | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 33 | 33 | 4,334 | 13 | 8,435 | 8,435 | $0 | $8,435 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.2308033333 | -108.17734 | Nov 12 2024 al Dec 11 2024 | $8,435.00 | [email protected] | 6671477477 | ||
| 8059 | 336210407195 | DN - ValleMexicoSur | 65DN40A176550020 | OXIHEALTH SA DE CV | AGUSTIN MILLAN 2 | SAN MATEO ATENCO | ESTADO DE MEXICO | 68 | GDMTH | 16 | 16 | 2,092 | 6 | 7,118 | 7,118 | $1,139 | $8,435 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.28303 | -99.52612 | Nov 12 2024 al Dec 12 2024 | $8,435.00 | [email protected] | 5543772689 | ||
| 343690 | 632030600581 | DC - Norte | 78DC27A018220170 | MENDOZA MOLINA JULIO | AV ENCINO P LOS OLIVOS LOTE 5 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 45 | 45 | 1,300 | 4 | 7,038 | 7,038 | $1,126 | $8,435 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.67483 | -103.6086366667 | Oct 28 2024 al Nov 26 2024 | $8,435.00 | [email protected] | 0 | ||
| 210331 | 928110600171 | DU - GolfoCentro | 71DU05E117120191 | LUNA RODRIGUEZ AURELIO | ALCOHOLERA | PARDO | San Luis Potosi | 68 | GDMTH | 50 | 41 | 2,448 | 7 | 7,272 | 7,272 | $1,163 | $8,435 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.8893733333 | -100.8699366667 | Nov 14 2024 al Dec 13 2024 | $8,435.00 | [email protected] | 4851046717 | ||
| 249518 | 448070601371 | DX - Jalisco | 77DX02D013020090 | RANCHO JACALES SA DE CV | RANCHO LOS JACALES | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 82 | 82 | 12,832 | 34 | 8,435 | 8,435 | $0 | $8,435 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4167933333 | -102.4010533333 | Oct 24 2024 al Nov 25 2024 | $8,435.00 | [email protected] | [email protected] | 0 | |
| 625347 | 73130252106 | DP - Bajio | 70DP08V019995520 | QUIROZ MOSQUEDA ALEJANDRO | CARR SMA A QRO KM 24 5 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 99 | 135 | 2,160 | 6 | 6,590 | 6,590 | $1,054 | $8,435 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.887485 | -100.6470533333 | Nov 13 2024 al Dec 13 2024 | $8,435.00 | [email protected] | [email protected] | [email protected] | 4151547898 |
| 587462 | 44200401490 | DP - Bajio | 70DP03D046390281 | UGALDE UGALDE REINA | CARR SAN MIGUEL GALINDO L 4 M2 | GALINDO | QUERETARO | 68 | GDMTH | 16 | 16 | 2,207 | 6 | 6,802 | 6,802 | $1,088 | $8,435 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.39159 | -100.0926266667 | Nov 13 2024 al Dec 13 2024 | $8,435.00 | [email protected] | 4271227783 | ||
| 131016 | 158070902098 | DF - CentroOccidente | 70DF45A837022900 | SERVICIO MORELIA SA DE CV | LAZARO CARDENAS 529 | PATZCUARO | MICHOACAN | 68 | GDMTH | 14 | 14 | 2,529 | 7 | 7,253 | 7,253 | $1,160 | $8,435 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.53937 | -101.61242 | Nov 14 2024 al Dec 13 2024 | $8,435.00 | [email protected] | [email protected] | [email protected] | 4343450702 |
| 543945 | 417130600512 | DD - GolfoNorte | 83DD12D071092640 | GONZALEZ TREVINO DAVID | PRIV MONTPARNASSE 102 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 20 | 2,369 | 6 | 7,271 | 7,271 | $1,163 | $8,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.632443 | -100.377227 | Oct 31 2024 al Nov 30 2024 | $8,435.00 | [email protected] | [email protected] | 8183031284 | |
| 371672 | 780080901807 | DW - Peninsular | 69DW12A016901140 | LAGOS DEL SOL P EN C | SM305 AV LAS ANTILLAS L1C | CANCUN | QUINTANA ROO | 67 | GDMTH | 61 | 61 | 1,607 | 5 | 6,971 | 6,971 | $1,115 | $8,435 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0493066667 | -86.8517933333 | Nov 12 2024 al Dec 12 2024 | $8,435.00 | [email protected] | [email protected] | 0 | |
| 579561 | 265180101610 | DV - CentroOriente | 77DV12A017720360 | FIRST CASH SA DE CV | GRAL LAZARO CARDENAS 175 | TULANCINGO | HIDALGO | 68 | GDMTH | 30 | 30 | 2,189 | 6 | 7,176 | 7,176 | $1,148 | $8,435 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.07778 | -98.3722717 | Oct 25 2024 al Nov 26 2024 | $8,435.00 | [email protected] | [email protected] | [email protected] | 5513750805 |
| 65006 | 847101206192 | DJ - Oriente | 82DJ06J018200525 | MANTECON ROJO ARMANDO | CARRET PLAYA DE VACA BOCA RIO | TEJERIA | VERACRUZ | 78 | GDMTH | 13 | 13 | 2,125 | 6 | 7,271 | 7,271 | $1,163 | $8,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0959266666667 | -96.123665 | Oct 31 2024 al Nov 30 2024 | $8,435.00 | [email protected] | 0 | ||
| 26353 | 682170801869 | DK - Sureste | 71DK09D081000069 | MADERAS INDUSTRIAL GOVI SA CV | CAM A VILLA ALTA S N | SN FCO LACHIGOOLO | OAXACA | 68 | GDMTH | 27 | 45 | 1,894 | 5 | 6,802 | 6,802 | $1,088 | $8,435 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.030415 | -96.5958 | Nov 14 2024 al Dec 17 2024 | $8,435.00 | [email protected] | [email protected] | 9511170494 | |
| 695285 | 131011056323 | DP - Bajio | 80DP58K070550010 | MPIO DE SANTA MARIA DE LOS ANG | A P BARRIO DE TAPIAS | BARRIO DE TAPIAS | Jalisco | 5A | PB | 5 | 5 | 1,650 | 0 | 7,271 | 7,271 | $1,163 | $8,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,435.00 | [email protected] | 4999920442 | ||
| 507482 | 386041012868 | DD - GolfoNorte | 82DD04A018270290 | ADMINIS PLAZA PERIFERICO AC | C REY MTY 1000 SUBEST 3 SUR | REYNOSA | TAMAULIPAS | 74 | GDMTH | 180 | 246 | 27,673 | 68 | 78,099 | 78,099 | $6,248 | $84,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.05262 | -98.371787 | Oct 31 2024 al Nov 30 2024 | $84,347.00 | [email protected] | 8999468713 | ||
| 574785 | 258010409061 | DV - CentroOriente | 78DV08A015850250 | CONSECIONES INTEGRALES SA D CV | PROLG 14 SUR Y CHAPULCO BBA | PUEBLA | PUEBLA | 68 | GDMTH | 52 | 52 | 26,011 | 66 | 72,557 | 72,557 | $11,609 | $84,345 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.97877833 | -98.2181217 | Oct 28 2024 al Nov 27 2024 | $84,345.00 | [email protected] | [email protected] | 2226084203 | |
| 195586 | 903170100549 | DU - GolfoCentro | 82DU01C010360010 | COMER COSTA DEL GOLFO SA CV | MATAMOROS 1802 3 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 23,024 | 57 | 72,709 | 72,709 | $11,633 | $84,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3282816666667 | -97.869905 | Oct 31 2024 al Nov 30 2024 | $84,343.00 | [email protected] | [email protected] | [email protected] | 8332267261 |
| 445966 | 546850103499 | DB - Noroeste | 84DB10A018540260 | INV E INMUEBLES CTRL SA DE CV | ALVARO OBREGON 535 NTE | CULIACAN | Sinaloa | 75 | GDMTH | 363 | 588 | 22,675 | 56 | 67,481 | 67,481 | $10,797 | $84,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8092847 | -107.3958175 | Oct 31 2024 al Nov 30 2024 | $84,343.00 | [email protected] | [email protected] | [email protected] | 6677154213 |
| 719025 | 326990100805 | DG - CentroSur | 82DG91G178210270 | ELIAS MERCADO ATRI | HOTEL LA PUERTA DEL MAR 34 | IXTAPA | GUERRERO | 78 | GDMTH | 199 | 199 | 23,542 | 58 | 72,708 | 72,708 | $11,633 | $84,341 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.6610806 | -101.5991833 | Aug 31 2024 al Sep 30 2024 | $84,341.00 | [email protected] | [email protected] | [email protected] | 7551343357 |
| 90886 | 3070414065 | DA - BajaCalifornia | 75DA01A025521250 | AT T COMUNICACIONES DIGITALES | C 2DA 2030 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,869 | 11 | 7,764 | 7,764 | $621 | $8,434 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5359033333 | -117.033005 | Nov 21 2024 al Dec 19 2024 | $8,434.00 | NULL | |||
| 206604 | 925160100803 | DU - GolfoCentro | 71DU04E430020795 | RANCHO SAN JAVIER SA DE CV | RANCHO SAN JORGE POZO 2 | SAN RAFAEL | San Luis Potosi | 9C | GDMTH | 90 | 90 | 10,516 | 31 | 8,433 | 8,433 | $0 | $8,434 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.695285 | -100.8789183333 | Nov 14 2024 al Dec 13 2024 | $8,434.00 | [email protected] | 4868620010 | ||
| 568591 | 249930900697 | DV - CentroOriente | 77DV06B016080020 | POZOS ALDAVE MANUEL | RANCHO SAN JOSE | LIBRES | PUEBLA | 9C | GDMTH | 84 | 84 | 11,600 | 31 | 8,434 | 8,434 | $0 | $8,434 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.506025 | -97.65304 | Oct 25 2024 al Nov 26 2024 | $8,434.00 | [email protected] | 2224021871 | ||
| 128025 | 156010805783 | DF - CentroOccidente | 74DF07B011020720 | RADIOMOVIL DIPSA SA DE CV | CONSTITUCION 394 COL DIAZ ORDA | MORELIA | MICHOACAN | 68 | GDMTH | 42 | 51 | 2,607 | 8 | 7,251 | 7,251 | $1,160 | $8,434 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.69426 | -101.20604 | Nov 21 2024 al Dec 19 2024 | $8,434.00 | [email protected] | [email protected] | 3336691020 | |
| 592412 | 47851000603 | DP - Bajio | 80DP06B360250010 | MPIO HUANIMARO | PASO DE COBOS | PASO DE COBOS | GUANAJUATO | 5A | PB | 5 | 5 | 1,650 | 0 | 7,271 | 7,271 | $1,163 | $8,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,434.00 | [email protected] | 4296910109 | ||
| 65067 | 847120203625 | DJ - Oriente | 79DJ06J396310005 | GRUPO CONSTRUCTOR SEPSA SADECV | CAR FED P DEL TORO ST FE 13451 | SAN FRANCISCO | VERACRUZ | 68 | GDMTH | 24 | 24 | 2,363 | 6 | 7,271 | 7,271 | $1,163 | $8,434 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1054683333 | -96.2201283333 | Oct 25 2024 al Nov 27 2024 | $8,434.00 | [email protected] | [email protected] | [email protected] | 0 |
| 419374 | 527101206503 | DB - Noroeste | 67DB03A016710550 | ARBONES MEZA ELSY | NAINARI 731 B | CD OBREGON | Sonora | 65 | GDMTH | 19 | 19 | 2,454 | 7 | 7,232 | 7,232 | $1,157 | $8,434 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5000166667 | -109.9329816667 | Nov 7 2024 al Dec 6 2024 | $8,434.00 | [email protected] | 6441550617 | ||
| 158559 | 188710500737 | DF - CentroOccidente | 80DF55B658090010 | MUNICIPIO DE MANZANILLO COLIMA | ALUMBRADO PUBLICO EL CHARCO | EL CHARCO | COLIMA | 5A | PB | 5 | 5 | 1,652 | 0 | 7,271 | 7,271 | $1,163 | $8,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,434.00 | [email protected] | 3143310770 | ||
| 568677 | 250000900539 | DV - CentroOriente | 77DV06C376010305 | PEQUENOS PROPIE SN FCO ASOC AG | ATRAS DEL CASCO POZO GUERRA | POZO GUERRA | PUEBLA | 9A | GDMTH | 70 | 70 | 12,480 | 33 | 8,434 | 8,434 | $0 | $8,434 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.18728833 | -97.5327767 | Oct 25 2024 al Nov 26 2024 | $8,434.00 | [email protected] | [email protected] | 2454514033 | |
| 620664 | 67791000600 | DP - Bajio | 67DP08D016700510 | OLALDE CALVARIO JENARO | LOS ARBOLITOS | COMONFORT | GUANAJUATO | 9A | GDMTH | 1,180 | 8,000 | 13,120 | 36 | 8,434 | 8,434 | $0 | $8,434 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.7348783333 | -100.7286533333 | Nov 8 2024 al Dec 9 2024 | $8,434.00 | [email protected] | [email protected] | [email protected] | 4121675805 |
| 241281 | 437900601050 | DX - Jalisco | 78DX16V046000290 | INIGUEZ SANCHEZ HIPOLITO | CHAPALA 55 | TONALA | JALISCO | 68 | GDMTH | 26 | 34 | 2,461 | 6 | 7,271 | 7,271 | $1,163 | $8,434 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6926966667 | -103.2645183333 | Oct 25 2024 al Nov 26 2024 | $8,434.00 | [email protected] | 3312526218 | ||
| 122766 | 24070103792 | DA - BajaCalifornia | 72DA16E010540539 | CONDOMINIO PUERTA PRIVADA AC | BLVD COSTERO NO 600 | PUERTO PENASCO | SONORA | 61 | GDMTH | 80 | 80 | 3,520 | 9 | 7,739 | 7,739 | $619 | $8,434 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3204966667 | -113.5613283333 | Nov 14 2024 al Dec 17 2024 | $8,434.00 | [email protected] | [email protected] | [email protected] | 6381023000 |
| 642711 | 81180257802 | DP - Bajio | 71DP09M012230320 | VAFER MATERIALES SA DE CV | ANILLO VIAS II FRAY JUNIP 2000 | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 60 | 60 | 2,172 | 6 | 6,802 | 6,802 | $1,088 | $8,434 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6726983333 | -100.4157633333 | Nov 14 2024 al Dec 16 2024 | $8,434.00 | [email protected] | [email protected] | [email protected] | 0 |
| 553136 | 999070800150 | DD - GolfoNorte | 82DD10F040492950 | CABELLO A OLGA L | SIERRA DE LA HUASTECA 302 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 102 | 105 | 2,976 | 3 | 7,271 | 7,271 | $1,163 | $8,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78515 | -100.316277 | Oct 31 2024 al Nov 30 2024 | $8,434.00 | [email protected] | 8180000000 | ||
| 141237 | 169991107929 | DF - CentroOccidente | 80DF35ACH5110075 | MUNICIPIO DE COAHUAYUTLA | ANTON SIMON | MPIO. DE COAHUAYUTLA | GUERRERO | 5A | PB | 5 | 5 | 1,652 | 0 | 7,271 | 7,271 | $1,163 | $8,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,434.00 | [email protected] | [email protected] | 7555596959 | |
| 327094 | 608960500936 | DC - Norte | 79DC22A029210060 | EJIDO LA VENTANA | N 2827 EJ LA VENTANA | NAZARENO | COAHUILA | 9M | GDMTH | 100 | 100 | 2,880 | 9 | 8,434 | 8,434 | $0 | $8,434 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3107883333 | -103.4800433333 | Oct 29 2024 al Nov 27 2024 | $8,434.00 | [email protected] | 6 | ||
| 427964 | 533960316400 | DB - Noroeste | 76DB05A017620060 | DEPVA SIND TRAB SEGURO SOCIAL | CARRET INTER NTE 40 POSTE VENA | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 23 | 23 | 2,616 | 7 | 7,271 | 7,271 | $1,163 | $8,434 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2836666667 | -106.4105866667 | Oct 23 2024 al Nov 22 2024 | $8,434.00 | [email protected] | [email protected] | [email protected] | 6699825600 |
| 533952 | 414190911071 | DD - GolfoNorte | 77DD10E057710700 | GRUAS TRANSPORTE PUBLICO GTP S | CARR CAMINO A SALINAS KM 4 3 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,736 | 7 | 7,270 | 7,270 | $1,163 | $8,434 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.89056 | -100.258255 | Oct 28 2024 al Nov 27 2024 | $8,434.00 | 0 | |||
| 467137 | 355160700648 | DD - GolfoNorte | 26DD16A060012390 | MUNICIPIO DE NAVA COAHUILA | LIB VENUSTIANO CARRANZA 100 | COLONIA VENUSTIANO CARRANZA | Coahuila | 5A | GDMTH | 1 | 1 | 2,454 | 4 | 7,809 | 7,809 | $625 | $8,434 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 28.6316616667 | -100.547555 | Oct 14 2024 al Dec 12 2024 | $8,434.00 | [email protected] | NULL | ||
| 326345 | 607981200626 | DC - Norte | 75DC14J017520100 | SIMENTAL RENTERIA JOSE DOLORES | RANCHO LA BODEGA P 30 | ASCENSION | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 4,240 | 13 | 8,434 | 8,434 | $0 | $8,434 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.05446 | -108.0032983333 | Nov 21 2024 al Dic 20 2024 | $8,434.00 | NULL | NULL | NULL | NULL |
| 148435 | 179760300128 | DF - CentroOccidente | 76DF60A047610070 | CECYT 29 | CARREY NAL SN | JIQUILPAN, MICH. | MICHOACAN | 68 | GDMTH | 94 | 125 | 2,564 | 6 | 7,241 | 7,241 | $1,159 | $8,434 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.9847 | -102.70965 | Oct 23 2024 al Nov 25 2024 | $8,434.00 | [email protected] | [email protected] | [email protected] | 3535330663 |
| 696811 | 136011210111 | DP - Bajio | 73DP03J010630160 | SERV LAS MISIONES S A DE C V | CARR SJR XILITLA KM 139 | PINAL DE AMOLES | QUERETARO | 68 | GDMTH | 17 | 17 | 2,224 | 6 | 7,271 | 7,271 | $1,163 | $8,434 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.13072 | -99.6311533333 | Nov 19 2024 al Dec 18 2024 | $8,434.00 | [email protected] | 4411145002 | ||
| 399351 | 810140707343 | DW - Peninsular | 83DW22A016973135 | LA MAISON DE LA BAS SA DE CV | ARRECIFE XAMAN HA M29 LT9 Y 10 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 40 | 40 | 2,021 | 5 | 7,118 | 7,118 | $1,139 | $8,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $8,434.00 | [email protected] | 0 | ||
| 82596 | 886130303178 | DJ - Oriente | 82DJ06M018230210 | CENTRO COM BOCA DORADA SAPI CV | CARRET FED P TORO 4405 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 1,200 | 1,200 | 239,280 | 584 | 727,048 | 727,048 | $116,328 | $843,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0946433333333 | -96.1035383333333 | Oct 31 2024 al Nov 30 2024 | $843,375.00 | [email protected] | [email protected] | [email protected] | 2299861196 |
| 65201 | 847141103256 | DJ - Oriente | 66DJ06J816510300 | CONSTRUCT Y URBANIZADORA ARA | FRACC TORREON TEJERIA | PALMA REAL | VERACRUZ | 68 | GDMTH | 106 | 106 | 24,080 | 59 | 72,704 | 72,704 | $11,633 | $84,337 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.1664966667 | -96.2130983333 | Nov 8 2024 al Dec 9 2024 | $84,337.00 | [email protected] | [email protected] | 2292005059 | |
| 179156 | 140151002478 | DL - ValleMexicoNorte | 82DL70C918240110 | FIDEICOMISO 1238 2011 | BLVD INTERLOMAS 39 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 160 | 178 | 22,270 | 55 | 71,171 | 71,171 | $11,387 | $84,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $84,337.00 | [email protected] | [email protected] | [email protected] | 0 |
| 404714 | 520001103451 | DB - Noroeste | 82DB01A018223380 | GOB DEL EDO DE SONORA | BLVD M HIDALGO Y COMONFORT | HERMOSILLO | Sonora | 75 | GDMTH | 473 | 631 | 25,690 | 58 | 72,645 | 72,645 | $11,623 | $84,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.07595 | -110.9595133 | Oct 31 2024 al Nov 30 2024 | $84,336.00 | [email protected] | [email protected] | [email protected] | 6621081900 |
| 308725 | 596000513211 | DC - Norte | 82DC04A018220190 | ALMACENES DIST DE LA FRONTERA | PLUTARCO ELIAS CALLES 744 NTE | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 110 | 110 | 29,610 | 59 | 78,088 | 78,088 | $6,247 | $84,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7428529 | -106.4428219 | Oct 31 2024 al Nov 30 2024 | $84,335.00 | [email protected] | [email protected] | [email protected] | 6562434011 |
| 711113 | 310100400757 | DG - CentroSur | 82DG41M050050105 | TROQUELADOS MODULARES SA DE CV | CARR MEX QRO KM 100 CP 54270 | LAS MANZANAS | ESTADO DE MEXICO | 78 | GDMTH | 469 | 469 | 23,186 | 48 | 71,168 | 71,168 | $11,387 | $84,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.044204 | -99.580582 | Oct 31 2024 al Nov 30 2024 | $84,334.00 | [email protected] | [email protected] | [email protected] | 5522195873 |
| 36547 | 711770700055 | DK - Sureste | 78DK13E345000010 | OTTO LUTTMANN MORGA | FINCA LA ALIANZA | AHUACATLAN | CHIAPAS | 68 | GDMTH | 104 | 104 | 30,203 | 72 | 78,086 | 78,086 | $6,247 | $84,333 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.0451883333 | -92.1827483333 | Oct 25 2024 al Nov 26 2024 | $84,333.00 | [email protected] | [email protected] | 9626262981 | |
| 547793 | 420211101741 | DD - GolfoNorte | 78DD11H067800455 | SALUD DIGNA AC | AV CONCORDIA 801 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 29,440 | 75 | 72,700 | 72,700 | $11,632 | $84,332 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7861666667 | -100.235955 | Oct 28 2024 al Nov 27 2024 | $84,332.00 | [email protected] | NULL | ||
| 421365 | 527860902140 | DB - Noroeste | 82DB03A018240040 | OOMAPAS DE CAJEME | MICHOACAN Y MORELOS POTAB | CD OBREGON | Sonora | 75 | GDMTH | 1,034 | 1,034 | 302,231 | 551 | 726,989 | 726,989 | $116,318 | $843,307 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.502270611 | -109.95323357 | Oct 31 2024 al Nov 30 2024 | $843,307.00 | [email protected] | [email protected] | [email protected] | 6444108383 |
| 388368 | 795090203692 | DW - Peninsular | 62DW05A026200800 | MUNICIPIO DEL CARMEN CAM | AV CAMPECHE X 16 DE SEPTIEMBRE | ISLA AGUADA | CAMPECHE | 5A | PB | 6 | 5 | 1,593 | 0 | 7,270 | 7,270 | $1,163 | $8,433 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.7867733333 | -91.4932816667 | Oct 31 2024 al Dec 3 2024 | $8,433.00 | [email protected] | [email protected] | [email protected] | 9383812870 |
| 112692 | 16150600620 | DA - BajaCalifornia | 84DA15A010060190 | CADENA COMERCIAL OXXO SA DE CV | LA PUNTA 2098 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 36 | 47 | 3,700 | 10 | 7,794 | 7,794 | $624 | $8,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6296783333333 | -115.452696666667 | Oct 31 2024 al Nov 30 2024 | $8,433.00 | NULL | NULL | NULL | 6865615300 |
| 192823 | 901020704541 | DU - GolfoCentro | 74DU01A017450130 | MENDIBURU RDZ MA CONCEPCION | PROL AVE HIDALGO 5115 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 46 | 49 | 2,308 | 7 | 7,270 | 7,270 | $1,163 | $8,433 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.273865 | -97.8743066667 | Nov 20 2024 al Dec 18 2024 | $8,433.00 | [email protected] | [email protected] | 8332272020 | |
| 477001 | 370170403926 | DD - GolfoNorte | 76DD11D037620170 | HELADOS SULTANA DE MTY SA DE C | VALLE GUADALAJARA 200 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,245 | 6 | 7,269 | 7,269 | $1,163 | $8,433 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.703385 | -100.16432 | Oct 24 2024 al Nov 25 2024 | $8,433.00 | 8112440316 | |||
| 444511 | 546200405237 | DB - Noroeste | 76DB10A017610061 | TOTAL PLAY TELECOMUNICACIONES | ARQUITECTOS 2149 0 | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 2,683 | 7 | 7,270 | 7,270 | $1,163 | $8,433 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8332333333 | -107.3964633333 | Oct 23 2024 al Nov 22 2024 | $8,433.00 | [email protected] | 6672317692 | ||
| 495488 | 377211000470 | DD - GolfoNorte | 83DD10B020600180 | JUAREZ CANTU GABRIELA | DECIMA NOVENA 101 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 15 | 15 | 2,430 | 6 | 7,270 | 7,270 | $1,163 | $8,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74831 | -100.31215 | Oct 31 2024 al Nov 30 2024 | $8,433.00 | [email protected] | 8117738816 | ||
| 594561 | 49930350761 | DP - Bajio | 65DP06E016590780 | MA CRUZ DELIA CENDEJAS B | PROL DEGOLLADO S N | PENJAMO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,005 | 6 | 6,588 | 6,588 | $1,054 | $8,433 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.4337233333 | -101.714125 | Nov 6 2024 al Dec 5 2024 | $8,433.00 | [email protected] | [email protected] | 4696920649 | |
| 222873 | 933200200680 | DU - GolfoCentro | 71DU06A117110012 | RAMOS GONZALEZ MA ISABEL | RANCHO EL GARAMBULLO II | LA REFORMA | San Luis Potosi | 9A | GDMTH | 65 | 65 | 13,118 | 38 | 8,433 | 8,433 | $0 | $8,433 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.0134766667 | -100.05181 | Nov 14 2024 al Dec 13 2024 | $8,433.00 | [email protected] | 4878750544 | ||
| 559514 | 225890100190 | DV - CentroOriente | 77DV02C015011200 | IRENE ROMERO ACHAC | N SERRANO 1 COL MANAT FCA | ZACATELCO | TLAXCALA | 68 | GDMTH | 30 | 33 | 2,229 | 6 | 7,270 | 7,270 | $1,163 | $8,433 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.19420167 | -98.2508833 | Oct 25 2024 al Nov 26 2024 | $8,433.00 | [email protected] | 2464970038 | ||
| 498587 | 378210803702 | DD - GolfoNorte | 83DD12D072293250 | SALAZAR CERVANTES ANDREA | DIAMANTE 207 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,437 | 6 | 7,270 | 7,270 | $1,163 | $8,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.62587 | -100.358841 | Oct 31 2024 al Nov 30 2024 | $8,433.00 | [email protected] | [email protected] | 9992710634 | |
| 295324 | 585230400057 | DC - Norte | 77DC01G017080019 | MOZEMY INMOBILIARIA | CITADELA 5710 213 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,742 | 7 | 7,206 | 7,206 | $1,153 | $8,433 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.66232 | -106.12585 | Oct 25 2024 al Nov 25 2024 | $8,433.00 | [email protected] | [email protected] | 6142113101 | |
| 120741 | 21090203581 | DA - BajaCalifornia | 72DA16A012290170 | DPR 13318 ESC JOSE VASCONCELO | AV LEY DE ALFABETIZACION S N | SAN LUIS | SONORA | 61 | GDMTH | 67 | 70 | 3,760 | 9 | 7,808 | 7,808 | $625 | $8,433 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4309166667 | -114.7651733333 | Nov 14 2024 al Dec 17 2024 | $8,433.00 | NULL | NULL | NULL | 6531323360 |
| 429497 | 536040600164 | DB - Noroeste | 25DB05G012501863 | MUNICIPIO DE ROSARIO SIN | ALUM PUB BOULEVARD CENTRO | ROSARIO | Sinaloa | 5A | PB | 8 | 8 | 1,909 | 0 | 7,270 | 7,270 | $1,163 | $8,433 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 22.9976266667 | -105.85436 | Sep 17 2024 al Nov 19 2024 | $8,433.00 | [email protected] | NULL | ||
| 500156 | 379050902179 | DD - GolfoNorte | 76DD10C017630420 | MA DE LA LUZ MARTINEZ GZZ | VILLAGRAN 1014 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 14 | 21 | 2,607 | 7 | 7,270 | 7,270 | $1,163 | $8,433 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6859 | -100.3218966667 | Oct 24 2024 al Nov 25 2024 | $8,433.00 | [email protected] | 8114752297 | ||
| 198336 | 909200700935 | DU - GolfoCentro | 22DU02E132230691 | MUNICIPIO DE GONZALEZ TAM | BLV GUADALUPE VICTORIA S N | V. GONZALEZ TAM. | TAMAULIPAS | 5A | PB | 4 | 4 | 1,692 | 0 | 7,270 | 7,270 | $1,163 | $8,433 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.831473 | -98.4338965 | Oct 15 2024 al Dec 13 2024 | $8,433.00 | [email protected] | 8362730087 | ||
| 61649 | 838231001364 | DJ - Oriente | 79DJ03K027910100 | CRUZ MONFIL OCTAVIO | CARRET FED MEX VER KM 118 | LAS VIGAS | VERACRUZ | 68 | GDMTH | 37 | 37 | 2,058 | 5 | 7,269 | 7,269 | $1,163 | $8,433 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.63542 | -97.1240083333 | Oct 25 2024 al Nov 27 2024 | $8,433.00 | [email protected] | 2820000000 | ||
| 512469 | 392070610090 | DD - GolfoNorte | 79DD05D080250200 | RIOS S MARIA L | ZARAGOZA 471 CP 00000 | GENERAL BRAVO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,467 | 7 | 7,269 | 7,269 | $1,163 | $8,433 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8300366667 | -99.0398716667 | Oct 29 2024 al Nov 28 2024 | $8,433.00 | 8232823024 | |||
| 131568 | 158851000847 | DF - CentroOccidente | 80DF45E6D2290010 | MUNICIPIO DE TZINTZUNTZAN | EL JAGUEY G100 | EL JAGUEY | MICHOACAN | 5A | PB | 5 | 5 | 1,652 | 0 | 7,271 | 7,271 | $1,163 | $8,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,433.00 | NULL | NULL | NULL | 4543540746 |
| 78577 | 874730400063 | DJ - Oriente | 74DJ13C126600280 | IMSS UMF 04 MENDOZA VER | AV HIDALGO ESQ B DGUEZ | CIUDAD MENDOZA | VERACRUZ | 68 | GDMTH | 21 | 35 | 2,418 | 7 | 7,269 | 7,269 | $1,163 | $8,433 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.80528 | -97.1805316667 | Nov 20 2024 al Dec 19 2024 | $8,433.00 | [email protected] | [email protected] | 2727267042 | |
| 369399 | 779160602811 | DW - Peninsular | 62DW01M216220070 | MUNICIPIO DE MERIDA YUCATAN | 22 KM 291 CARR TIXCUYTUN | STA GERTRUDIS COPO | YUCATAN | 5A | GDMTH | 5 | 5 | 2,152 | 6 | 7,270 | 7,270 | $1,163 | $8,433 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0424583333 | -89.5835383333 | Oct 31 2024 al Dec 3 2024 | $8,433.00 | [email protected] | [email protected] | NULL | |
| 125616 | 29150800577 | DA - BajaCalifornia | 65DA10G226531602 | S C P P BAHIA TORTUGAS SC RL | FRENTE AL MAR S N | BAHIA TORTUGAS, B.C.S. | BAJA CALIFORNIA SUR | 62 | GDMTH | 70 | 70 | 19,564 | 52 | 72,697 | 72,697 | $11,632 | $84,329 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 27.70165 | -114.8973916667 | Nov 6 2024 al Dec 5 2024 | $84,329.00 | [email protected] | [email protected] | 6151580088 | |
| 234863 | 961890300855 | DU - GolfoCentro | 82DU05C010630025 | TALLERES INDUST POT S A | CARRETERA 57 KM 195 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 700 | 700 | 20,053 | 49 | 72,697 | 72,697 | $11,631 | $84,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1191333333 | -100.9097266667 | Oct 31 2024 al Nov 30 2024 | $84,328.00 | [email protected] | [email protected] | 4448245050 | |
| 395067 | 804171100510 | DW - Peninsular | 66DW08A096630210 | PRODUCTOS ACUICOLAS DE YUCATAN | TAB CAT 1495 T PBLO SINAN | SAN CRISANTO | YUCATAN | 67 | GDMTH | 99 | 99 | 47,680 | 113 | 72,695 | 72,695 | $11,631 | $84,326 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.221815 | -89.1980966667 | Nov 7 2024 al Dec 9 2024 | $84,326.00 | [email protected] | [email protected] | [email protected] | 9994525157 |
| 236391 | 432191000541 | DX - Jalisco | 70DX14D020020040 | FARMIRAL SA DE CV | AV JALISCO 1300 NAVE 1 | ZAPOPAN | JALISCO | 68 | GDMTH | 99 | 90 | 25,840 | 66 | 72,692 | 72,692 | $11,631 | $84,322 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7866416667 | -103.477275 | Nov 13 2024 al Dec 13 2024 | $84,322.00 | [email protected] | 3338123100 | ||
| 60498 | 836080402300 | DJ - Oriente | 82DJ03K010820120 | COPPEL S A DE C V | AV ALEJANDRO HUMBOLDT SUR 17 | PEROTE | VERACRUZ | 78 | GDMTH | 177 | 177 | 23,512 | 58 | 72,689 | 72,689 | $11,630 | $84,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5618066666667 | -97.2453216666667 | Oct 31 2024 al Nov 30 2024 | $84,320.00 | [email protected] | 2828252023 | ||
| 202247 | 919900223700 | DU - GolfoCentro | 80DU03B568012001 | MUNICIPIO DE VICTORIA | EJ LA MISION | 0100 EJ LA MISION | TAMAULIPAS | 5A | PB | 5 | 5 | 1,701 | 0 | 7,268 | 7,268 | $1,163 | $8,432 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,432.00 | [email protected] | 8343187817 | ||
| 670223 | 110101201236 | DP - Bajio | 18DP52R591801134 | MPIO OCAMPO | CARR SN FELIPE IBARRA KM 1 | OCAMPO | GUANAJUATO | 5A | GDMTH | 9 | 9 | 2,066 | 4 | 7,269 | 7,269 | $1,163 | $8,432 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.638545 | -101.4672633333 | Oct 14 2024 al Dec 10 2024 | $8,432.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 522260 | 403141100146 | DD - GolfoNorte | 78DD06J741210090 | PEDROZA AGUILERA SERGIO | INDEPENDENCIA 21 | ARAMBERRI | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,524 | 7 | 7,269 | 7,269 | $1,163 | $8,432 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.1048483333 | -99.8194883333 | Oct 28 2024 al Nov 27 2024 | $8,432.00 | [email protected] | [email protected] | 4441954030 | |
| 306200 | 594980300339 | DC - Norte | 74DC02N217210100 | SIGALA MENDOZA ELEAZAR | GUADALUPE VICTORIA | COL. RUIZ CORTINEZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 13,645 | 40 | 8,433 | 8,433 | $0 | $8,432 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 29.0241516667 | -107.436245 | Nov 20 2024 al Dic 19 2024 | $8,432.00 | [email protected] | NULL | ||
| 595740 | 51000001698 | DP - Bajio | 74DP06G777400689 | FRANCISCO ROMO ORTEGA | SAN CARLOS BORROMEO | LA MURALLA 2 | GUANAJUATO | 9A | GDMTH | 33 | 33 | 12,989 | 38 | 8,432 | 8,432 | $0 | $8,432 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.8083066667 | -101.6928366667 | Nov 20 2024 al Dec 19 2024 | $8,432.00 | [email protected] | [email protected] | [email protected] | 4777117138 |
| 704325 | 295921024967 | DG - CentroSur | 80DG31G068060046 | GEOVILLAS COLORINES SEMINARI | ALUMBRADO PUBLICO | EMILIANO ZAPATA | MORELOS | 5A | PB | 12 | 11 | 1,442 | 0 | 7,269 | 7,269 | $1,163 | $8,432 | 2024-07-31 00:00:00 | 2024-08-31 00:00:00 | NULL | NULL | Jul 31 2024 al Aug 31 2024 | $8,432.00 | NULL | NULL | NULL | NULL |
| 363862 | 773130605329 | DW - Peninsular | 66DW01B016610650 | EST DE SERV DEL MAYAB SA DE CV | 20 CIRC COL 186 31D COL ALEMAN | MERIDA | YUCATAN | 67 | GDMTH | 12 | 12 | 2,119 | 6 | 7,218 | 7,218 | $1,155 | $8,432 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.98859 | -89.5954066667 | Nov 7 2024 al Dec 9 2024 | $8,432.00 | [email protected] | [email protected] | 9999820001 | |
| 678243 | 114191050831 | DP - Bajio | 77DP53D237810765 | UNIDAD DE RIEGO P DES RUL EL V | PREDIO CHAPARROSA VENADO 2 | CHAPARROSA | Zacatecas | 9A | GDMTH | 64 | 64 | 10,818 | 29 | 8,432 | 8,432 | $0 | $8,432 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.04312 | -102.33353 | Oct 24 2024 al Nov 25 2024 | $8,432.00 | [email protected] | [email protected] | 0 | |
| 611435 | 61910857800 | DP - Bajio | 66DP07D020010660 | PETROLEO DE LEON SA 184035 | AV GASODUCTO 115 | LEON SU | GUANAJUATO | 68 | GDMTH | 51 | 51 | 2,198 | 6 | 6,587 | 6,587 | $1,054 | $8,432 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.070195 | -101.673335 | Nov 7 2024 al Dec 6 2024 | $8,432.00 | [email protected] | [email protected] | [email protected] | 4777635320 |
| 39534 | 726010400440 | DK - Sureste | 72DK17A017210450 | MUNICIPIO DEL CENTRO | RUIZ C POR LA VOLKWAGEN | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | GDMTH | 7 | 7 | 2,156 | 6 | 7,269 | 7,269 | $1,163 | $8,432 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.99985 | -92.922625 | Nov 15 2024 al Dec 18 2024 | $8,432.00 | [email protected] | 9933103232 | ||
| 436335 | 543140200411 | DB - Noroeste | 68DB08AK16821000 | SEP ESC PRIM EMILIANO ZAPATA | 10 DE JUNIO | GUASAVE ESP | Sinaloa | 65 | GDMTH | 49 | 49 | 2,467 | 7 | 7,269 | 7,269 | $1,163 | $8,432 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.554855 | -108.4543366667 | Nov 8 2024 al Dec 9 2024 | $8,432.00 | [email protected] | [email protected] | 6871258476 | |
| 631422 | 77051100568 | DP - Bajio | 76DP09B017613626 | ADMON EMPRESAS AL MENUDEO SACV | PIE D LA CUESTA 2121 ESQ BELEN | QUERETARO | QUERETARO | 68 | GDMTH | 12 | 12 | 2,208 | 6 | 6,801 | 6,801 | $1,088 | $8,432 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.648505 | -100.40467 | Oct 24 2024 al Nov 25 2024 | $8,432.00 | [email protected] | [email protected] | 4422290521 | |
| 534147 | 414201003724 | DD - GolfoNorte | 76DD10F047620350 | MAKORE INT DESIG STUDIO SA CV | INSURGENTES 45 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,600 | 7 | 7,268 | 7,268 | $1,163 | $8,432 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.776555 | -100.3188233333 | Oct 24 2024 al Nov 25 2024 | $8,432.00 | [email protected] | 8112758084 | ||
| 197766 | 908190400044 | DU - GolfoCentro | 78DU02A017820340 | IBARRA HERNANDEZ LAURA VANESSA | JUAREZ 431 | CD MANTE | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,189 | 6 | 7,269 | 7,269 | $1,163 | $8,432 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.74432 | -98.97535 | Oct 25 2024 al Nov 25 2024 | $8,432.00 | [email protected] | 8312344630 | ||
| 39048 | 723220452915 | DK - Sureste | 76DK14F129001004 | ISSSTE UMF UNION HIDALGO | CARRETERA A LA VENTA SN | UNION HIDALGO | OAXACA | 68 | GDMTH | 37 | 37 | 2,754 | 7 | 7,027 | 7,027 | $1,124 | $8,432 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4909716667 | -94.83244 | Oct 23 2024 al Nov 22 2024 | $8,432.00 | [email protected] | [email protected] | 9511174635 | |
| 575380 | 259010103138 | DV - CentroOriente | 82DV11A018000210 | RADIOMOVIL DIPSA SA DE CV | CARR MEXICO LAREDO KM 86 CENTR | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 240 | 250 | 2,128 | 6 | 7,176 | 7,176 | $1,148 | $8,432 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0638633333333 | -98.7874283333333 | Oct 31 2024 al Nov 30 2024 | $8,432.00 | [email protected] | [email protected] | 7717115540 | |
| 549037 | 888100811422 | DD - GolfoNorte | 79DD12C087930920 | GENL JDN HERMILA ARCE LEIJA | HACIENDA EL PALMAR S N | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,766 | 7 | 7,269 | 7,269 | $1,163 | $8,432 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7023466667 | -100.5071083333 | Oct 29 2024 al Nov 28 2024 | $8,432.00 | [email protected] | 0 | ||
| 684582 | 122150757655 | DP - Bajio | 82DP58A208000030 | TOYOTSU SMELTING TECH MEXICO | INDUSTRIA AUTOMOTRIZ 22 98600 | CIENEGUITA | Zacatecas | 78 | GDMTH | 710 | 1,180 | 255,022 | 589 | 726,893 | 726,893 | $116,303 | $843,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7349781 | -102.4956909 | Oct 31 2024 al Nov 30 2024 | $843,196.00 | [email protected] | [email protected] | [email protected] | 4921580390 |
| 535583 | 415001000166 | DD - GolfoNorte | 82DD11G012000220 | SAGA INC SA DE CV | AV CHAPULTEPEC 800L 149 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 109 | 130 | 28,544 | 50 | 72,685 | 72,685 | $11,630 | $84,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.668142 | -100.26512 | Oct 31 2024 al Nov 30 2024 | $84,314.00 | [email protected] | [email protected] | [email protected] | 8180000000 |
| 545476 | 417850105144 | DD - GolfoNorte | 82DD12D088130020 | AISLANTES ACUSTICOS | GALEANA 201 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 780 | 1,300 | 26,460 | 65 | 72,685 | 72,685 | $11,630 | $84,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.668724 | -100.445921 | Oct 31 2024 al Nov 30 2024 | $84,314.00 | [email protected] | [email protected] | 8110000000 | |
| 580464 | 270191100651 | DV - CentroOriente | 82DV12F038215036 | METAL INDUSTRIA LORA SA DE CV | EMPRESARIOS 3 | APAN | HIDALGO | 78 | GDMTH | 284 | 472 | 31,449 | 10 | 71,754 | 71,754 | $11,481 | $84,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.703839 | -98.444528 | Oct 31 2024 al Nov 30 2024 | $84,310.00 | [email protected] | [email protected] | 7489120860 | |
| 117880 | 19170902273 | DA - BajaCalifornia | 82DA15D010032670 | IND DE ESTRUCTURAS Y PERF SACV | ARQUEOLOGOS 2898 | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 419 | 476 | 41,120 | 101 | 78,052 | 78,052 | $6,244 | $84,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.625472 | -115.520369 | Oct 31 2024 al Nov 30 2024 | $84,310.00 | [email protected] | [email protected] | [email protected] | 6865623604 |
| 577317 | 261151202541 | DV - CentroOriente | 80DV11C1U8030053 | MUNICIPIO DE ZEMPOALA | LA SALIDA CALLES DE LA POBLACI | ZEMPOALA | HIDALGO | 5A | PB | 5 | 4 | 1,584 | 0 | 7,268 | 7,268 | $1,163 | $8,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,431.00 | [email protected] | NULL | ||
| 121408 | 21201201583 | DA - BajaCalifornia | 69DA16A012210325 | PEREZ SALGADO ROMALDO | AV CARLOS G 27Y28 S N | SAN LUIS | SONORA | 61 | GDMTH | 54 | 54 | 3,504 | 9 | 7,762 | 7,762 | $621 | $8,431 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4738566667 | -114.7469 | Nov 8 2024 al Dec 11 2024 | $8,431.00 | NULL | NULL | NULL | 6531160553 |
| 292677 | 584200300086 | DC - Norte | 78DC01E047830250 | JUSTO OJEDA ALFONSO | NUEVA VIZCAYA PARCE 100 LT621 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 13,600 | 40 | 8,431 | 8,431 | $0 | $8,431 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.38256 | -106.0201133333 | Oct 28 2024 al Nov 26 2024 | $8,431.00 | [email protected] | [email protected] | 6255826341 | |
| 443227 | 546150311287 | DB - Noroeste | 83DB10A018330050 | ROMERO COLIO KAREN VENICIA | CERRO DE LOS PILARES 1922 C SM | CULIACAN | Sinaloa | 75 | GDMTH | 20 | 20 | 2,447 | 6 | 7,268 | 7,268 | $1,163 | $8,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85 | -107.1415 | Oct 31 2024 al Nov 30 2024 | $8,431.00 | [email protected] | [email protected] | 6677121419 | |
| 347742 | 640071104477 | DC - Norte | 78DC27M017830250 | FRESNEDO S P R DE R L DE CV | KM 22 5 GOMEZ BERMEJILLO | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 91 | 14 | 13,760 | 40 | 8,431 | 8,431 | $0 | $8,431 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7441066667 | -103.5524583333 | Oct 28 2024 al Nov 26 2024 | $8,431.00 | [email protected] | 8712850910 | ||
| 638303 | 79150702602 | DP - Bajio | 03DP09H030363415 | DES Y CONS DEL CENTRO SA DE CV | AV DE LA VIDA 106 | LOS ANGELES | QUERETARO | 5A | PB | 2 | 2 | 1,641 | 0 | 7,268 | 7,268 | $1,163 | $8,431 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.5442133333 | -100.4847766667 | Aug 30 2024 al Oct 31 2024 | $8,431.00 | [email protected] | 4422362310 | ||
| 228971 | 943970500431 | DU - GolfoCentro | 80DU07B078070250 | H AYUNTAMIENTO MUNICIPAL | CUEYTZEN TANLAJAS SLP | TANLAJAS | San Luis Potosi | 5A | PB | 5 | 5 | 1,701 | 0 | 7,268 | 7,268 | $1,163 | $8,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,431.00 | [email protected] | 4893712669 | ||
| 297075 | 586100600573 | DC - Norte | 79DC01P509220120 | TFO1 JIMENEZ SPR DE RL DE CV | LOTE 24 POZO PAL 24 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 13,840 | 40 | 8,431 | 8,431 | $0 | $8,431 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.704295 | -104.463345 | Oct 29 2024 al Nov 27 2024 | $8,431.00 | [email protected] | [email protected] | 6255863320 | |
| 631667 | 77080708249 | DP - Bajio | 27DP09A012722925 | MPIO QUERETARO | BEGONIAS FTE 1512 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,641 | 0 | 7,268 | 7,268 | $1,163 | $8,431 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.6292001 | -100.4501913 | Sep 18 2024 al Nov 19 2024 | $8,431.00 | [email protected] | [email protected] | 4422387700 | |
| 432795 | 538170501021 | DB - Noroeste | 62DB07A3B0140580 | RADIOMOVIL DIPSA SA DE CV | CARRT MOCHIS AHOME S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 12 | 12 | 2,529 | 7 | 7,268 | 7,268 | $1,163 | $8,431 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.81337 | -109.0292883333 | Oct 30 2024 al Nov 29 2024 | $8,431.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 296877 | 586060600401 | DC - Norte | 79DC01P539221630 | WALL FEHR KLASS | EL TREBOL LOTE 50 OJINAGA CHIH | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 13,760 | 40 | 8,431 | 8,431 | $0 | $8,431 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8345783333333 | -104.58809 | Oct 29 2024 al Nov 27 2024 | $8,431.00 | [email protected] | [email protected] | [email protected]. | 6261005390 |
| 446388 | 546950817111 | DB - Noroeste | 70DB10A017040480 | GASOLINERA RINDEMAS SA DE CV | CALZ H COLEGIO MILITAR 591 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 25 | 2,644 | 7 | 7,267 | 7,267 | $1,163 | $8,431 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.8004283333 | -107.3787366667 | Nov 12 2024 al Dec 11 2024 | $8,431.00 | [email protected] | [email protected] | [email protected] | 6677181324 |
| 489400 | 376171004420 | DD - GolfoNorte | 83DD12D072085320 | KEIMAK ASOCIADOS SA CV | RICARDO M ZOZAYA 315 1702 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 33 | 33 | 2,400 | 6 | 7,268 | 7,268 | $1,163 | $8,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652872 | -100.352496 | Oct 31 2024 al Nov 30 2024 | $8,431.00 | [email protected] | [email protected] | [email protected] | 8120100780 |
| 298434 | 587061001396 | DC - Norte | 75DC02A017600261 | AT T COMERCIALIZACION MOVIL | CISNES Y 66A 484 SITIO CISNE | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 23 | 27 | 2,817 | 8 | 7,226 | 7,226 | $1,156 | $8,431 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.3964666667 | -106.8961083333 | Nov 21 2024 al Dic 19 2024 | $8,431.00 | [email protected] | 6140000000 | ||
| 441291 | 546070112828 | DB - Noroeste | 66DB10A016630980 | SOC INF B Y RAICES CCS RL CV | BLVD PEDRO INFANTE 2911 405 | CULIACAN | Sinaloa | 65 | GDMTH | 16 | 16 | 2,637 | 7 | 7,268 | 7,268 | $1,163 | $8,431 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.7920683333 | -107.43911 | Nov 6 2024 al Dec 5 2024 | $8,431.00 | [email protected] | 6677215021 | ||
| 675542 | 112940454991 | DP - Bajio | 70DP53B567190020 | U DE R POZO 5 BOQ ABAJO | SECT DE TRAB POZOM 5 B DE ABAJ | LA ENCANTADA | Zacatecas | 9A | GDMTH | 80 | 80 | 11,920 | 34 | 8,431 | 8,431 | $0 | $8,431 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.527455 | -102.8376066667 | Nov 13 2024 al Dec 13 2024 | $8,431.00 | [email protected] | [email protected] | 4989881232 | |
| 199901 | 912950803591 | DU - GolfoCentro | 68DU03K016110430 | GETR20 62 ALUMBRADO PU | 12 BLVD L ECHEVERRIA | VICTORIA | TAMAULIPAS | 5A | PB | 15 | 15 | 1,701 | 0 | 7,268 | 7,268 | $1,163 | $8,431 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 23.7262683333 | -99.1485916667 | Nov 8 2024 al Dec 10 2024 | $8,431.00 | [email protected] | 8343187817 | ||
| 326114 | 607970400275 | DC - Norte | 79DC14J247930320 | WALL BANMAN CORNELIO | ISACK WALL B EL CAMELLO P SN | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,760 | 40 | 8,431 | 8,431 | $0 | $8,431 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.485175 | -108.2050983333 | Oct 29 2024 al Nov 27 2024 | $8,431.00 | NULL | NULL | NULL | 6361007403 |
| 325865 | 607940501093 | DC - Norte | 80DC14J038020100 | MUNICIPIO DE JANOS | ALUMBRADO EJ PANCHO VILLA | J A N O S | CHIHUAHUA | 5A | PB | 5 | 5 | 1,741 | 0 | 7,806 | 7,806 | $624 | $8,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,431.00 | [email protected] | [email protected] | [email protected] | 6366935366 |
| 440554 | 546040216289 | DB - Noroeste | 70DB10A017050610 | FRUTERIA MONTOYA SA DE CV | CALZ H COL MILITAR 3299 | CULIACAN | Sinaloa | 65 | GDMTH | 28 | 28 | 2,666 | 7 | 7,268 | 7,268 | $1,163 | $8,431 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.773555 | -107.3660433333 | Nov 12 2024 al Dec 11 2024 | $8,431.00 | [email protected] | [email protected] | [email protected] | 6677492910 |
| 537384 | 415850104277 | DD - GolfoNorte | 82DD11G011013540 | LAMINA Y PLACA COMERCIAL SA CV | C SAN MIGUEL KM 2 5 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 1,426 | 2,066 | 258,585 | 631 | 726,804 | 726,804 | $116,289 | $843,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70569 | -100.200647 | Oct 31 2024 al Nov 30 2024 | $843,093.00 | [email protected] | [email protected] | [email protected] | 0 |
| 93470 | 3211115466 | DA - BajaCalifornia | 82DA01C016901301 | DOVECREEK DE MEXICO SA DE CV | C DEL PADRE FTE R CARDOZO SN | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 300 | 300 | 41,896 | 103 | 78,018 | 78,018 | $6,241 | $84,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5332288 | -116.88571 | Oct 31 2024 al Nov 30 2024 | $84,308.00 | [email protected] | [email protected] | 6642504938 | |
| 698158 | 277791100153 | DG - CentroSur | 80DG11C048150004 | H AYUNTAMIENTO MPAL C010 | AV ATLIXTAC | ATLIXTAC | GUERRERO | 5A | PB | 2 | 2 | 14,479 | 0 | 72,679 | 72,679 | $11,629 | $84,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,308.00 | [email protected] | 7564745147 | ||
| 573783 | 257160406691 | DV - CentroOriente | 82DV07C010013351 | FIBRA SHOP ADMINISTRACION SC | AV FORJADORES 1009 | PUEBLA | PUEBLA | 78 | GDMTH | 169 | 169 | 20,899 | 51 | 72,525 | 72,525 | $11,604 | $84,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0738583333 | -98.25632 | Oct 31 2024 al Nov 30 2024 | $84,308.00 | [email protected] | [email protected] | [email protected] | 2222268676 |
| 284886 | 509240701685 | DX - Jalisco | 79DX13E020020041 | SUBMARINOS DE VALLARTA SA DE C | CARR VTA TEPIC 5450 C | LAS JUNTAS | JALISCO | 68 | GDMTH | 80 | 80 | 25,520 | 65 | 72,680 | 72,680 | $11,629 | $84,308 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6949366667 | -105.2417433333 | Oct 28 2024 al Nov 27 2024 | $84,308.00 | [email protected] | 0 | ||
| 372342 | 780130603055 | DW - Peninsular | 82DW12A018233050 | MAYA MOTRIZ SA DE CV | SM310 M5 L1 BLVD LUIS D COLOSI | CANCUN | QUINTANA ROO | 77 | GDMTH | 114 | 128 | 20,746 | 51 | 69,674 | 69,674 | $11,148 | $84,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.11106 | -86.84124 | Oct 31 2024 al Nov 30 2024 | $84,306.00 | [email protected] | 9988488930 | ||
| 69521 | 852020200088 | DJ - Oriente | 82DJ07A018200070 | IMSS UMF 66 TIERRA BLANCA VER | IMSS UMF 63 TIERRA BLANCA | TIERRA BLANCA | VERACRUZ | 78 | GDMTH | 228 | 248 | 22,492 | 55 | 72,676 | 72,676 | $11,628 | $84,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.4576983333333 | -96.3678916666667 | Oct 31 2024 al Nov 30 2024 | $84,304.00 | [email protected] | [email protected] | [email protected] | 2721417669 |
| 46120 | 740011210175 | DK - Sureste | 82DK18C268000100 | COM EST DE AGUA Y SANEAMIENTO | KM 18 CARRET VHSA NACAJUCA | ARROYO HONDO 2DA SECCION | TABASCO | 78 | GDMTH | 546 | 546 | 275,421 | 426 | 726,742 | 726,742 | $116,279 | $843,021 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1181216666667 | -92.9825766666667 | Oct 31 2024 al Nov 30 2024 | $843,021.00 | [email protected] | [email protected] | [email protected] | 0 |
| 244592 | 441170601650 | DX - Jalisco | 82DX14P020050030 | MOVA PRINTING SOLUTIONS SA DE | PERIFERICO NORTE 925 | ZAPOPAN | JALISCO | 78 | GDMTH | 220 | 220 | 21,663 | 53 | 72,673 | 72,673 | $11,628 | $84,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.739268 | -103.39922 | Oct 31 2024 al Nov 30 2024 | $84,301.00 | [email protected] | [email protected] | [email protected] | 0 |
| 480285 | 373080400838 | DD - GolfoNorte | 79DD11E117930380 | ESC FED DE EDUCACION ESPECIAL | AV JOSE LOPEZ PORTILLO S N CP | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,770 | 7 | 7,267 | 7,267 | $1,163 | $8,430 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.79028 | -100.0467566667 | Oct 29 2024 al Nov 28 2024 | $8,430.00 | [email protected] | [email protected] | 8111774814 | |
| 141389 | 170110201560 | DF - CentroOccidente | 74DF50C034200020 | RODRIGUEZ GONZALEZ JUAN | LATERAL LA PALMERA | ANTUNEZ | MICHOACAN | 9M | GDMTH | 100 | 100 | 3,200 | 10 | 8,430 | 8,430 | $0 | $8,430 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.9290916667 | -102.1454633333 | Nov 21 2024 al Dec 19 2024 | $8,430.00 | 7223512338 | |||
| 78930 | 875220700263 | DJ - Oriente | 72DJ14E016500051 | COMER PEPSICO MEXICO SRL CV | KM 1 LIBRAMIENTO HUATUS 67 | HUATUSCO | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,504 | 6 | 7,267 | 7,267 | $1,163 | $8,430 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1554233333 | -96.97749 | Nov 15 2024 al Dec 17 2024 | $8,430.00 | [email protected] | 2711456363 | ||
| 589670 | 46131008171 | DP - Bajio | 20DP06A112041775 | MPIO IRAPUATO | SOSTENES ROCHA 150 CP 00000 | LA CALERA | GUANAJUATO | 5A | PB | 2 | 2 | 1,641 | 0 | 7,268 | 7,268 | $1,163 | $8,430 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.80626 | -101.3286183333 | Oct 15 2024 al Dec 11 2024 | $8,430.00 | NULL | NULL | NULL | 4621391355 |
| 305768 | 594880500420 | DC - Norte | 77DC02N187420380 | MTZ ESCOBAR CARLOS FELIX GPE | COL INDEPENDENCIA RIEGO A | COL. SOTO MAYNEZ | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 4,480 | 13 | 8,430 | 8,430 | $0 | $8,430 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.0826616667 | -107.5068416667 | Oct 25 2024 al Nov 25 2024 | $8,430.00 | NULL | NULL | NULL | NULL |
| 326760 | 608211051441 | DC - Norte | 78DC22A017850165 | AZTECA MART SA DE CV | BLVD INDEPENDENCIA 955 | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 2,632 | 7 | 7,173 | 7,173 | $1,148 | $8,430 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5425233333 | -103.459525 | Oct 28 2024 al Nov 26 2024 | $8,430.00 | [email protected] | [email protected] | 8712398875 | |
| 233620 | 957050700138 | DU - GolfoCentro | 83DU01A010014970 | MADARIA ALZAGA JOSE IGNACIO | AZUCENA 104 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 25 | 25 | 2,166 | 6 | 7,267 | 7,267 | $1,163 | $8,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2508533333333 | -97.8790316666667 | Oct 31 2024 al Nov 30 2024 | $8,430.00 | [email protected] | [email protected] | [email protected] | 8332178997 |
| 93882 | 3230810973 | DA - BajaCalifornia | 71DA01C015097780 | ALIMENTOS CINCO AMIGOS | FACC 3A L3 MZ333 P 1 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 29 | 32 | 3,632 | 10 | 7,760 | 7,760 | $621 | $8,430 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.405075 | -116.94316 | Nov 14 2024 al Dec 13 2024 | $8,430.00 | [email protected] | [email protected] | 0 | |
| 638913 | 79200357219 | DP - Bajio | 79DP09H017901860 | CARBURANTES DEL CENTRO SACV | CARR ESTATAL 413 KM 11 350 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 41 | 41 | 2,242 | 6 | 6,798 | 6,798 | $1,088 | $8,430 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4476283333 | -100.4312016667 | Oct 28 2024 al Nov 27 2024 | $8,430.00 | [email protected] | [email protected] | 4422945977 | |
| 606146 | 60040912544 | DP - Bajio | 75DP07C017551140 | LAGOS RAMIREZ MARIA | V CARRANZA 515 PMA CONCEPCION | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 12 | 12 | 2,249 | 6 | 6,586 | 6,586 | $1,054 | $8,430 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.01775 | -101.8514566667 | Nov 21 2024 al Dec 20 2024 | $8,430.00 | [email protected] | [email protected] | 4767437989 | |
| 178128 | 987240904160 | DM - ValleMexicoCentro | 79DM25B177920210 | UP INN DE MEXICO SA DE CV | AVENIDA DEL PENON 355 MA 07 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 2,340 | 6 | 7,268 | 7,268 | $1,163 | $8,430 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $8,430.00 | NULL | NULL | NULL | 0 |
| 111570 | 16050500814 | DA - BajaCalifornia | 78DA15A020690550 | CORREA FERRUSQUIA SANTIAGO | PERIODISMO 102 BUFA BALBUENA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 3,331 | 9 | 7,792 | 7,792 | $623 | $8,430 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6297233333 | -115.4739916667 | Oct 28 2024 al Nov 26 2024 | $8,430.00 | NULL | NULL | NULL | 6861154869 |
| 455644 | 559240101219 | DB - Noroeste | 64DB33F016420321 | INSTITUTO MEXICANO DEL SEGURO | CALLE 10 Y 11 AVE 17 0 | AGUA PRIETA | Sonora | 65 | GDMTH | 31 | 31 | 2,681 | 8 | 7,778 | 7,778 | $622 | $8,430 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.32449 | -109.5459 | Nov 4 2024 al Dec 3 2024 | $8,430.00 | [email protected] | 6313029539 | ||
| 375535 | 781200500085 | DW - Peninsular | 65DW12B036110022 | RADIOMOVIL DIPSA SA DE CV | AV GASTON ALEGRE PARCELA SN | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 2,095 | 6 | 6,967 | 6,967 | $1,115 | $8,430 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2383583333 | -86.8597833333 | Nov 6 2024 al Dec 6 2024 | $8,430.00 | [email protected] | 9932414455 | ||
| 641787 | 81090900897 | DP - Bajio | 24DP09M042263385 | CUMB DEL LAGO PROV JUR SA D CV | LAGO DE PAZTCUARO FTE 437 | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 7 | 7 | 1,641 | 0 | 7,268 | 7,268 | $1,163 | $8,430 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.7032344 | -100.4689798 | Oct 17 2024 al Dec 16 2024 | $8,430.00 | [email protected] | [email protected] | 4422340143 | |
| 290053 | 581061205520 | DC - Norte | 77DC01B017711115 | TREVIZO CHACON JUAN ALBERTO | 16 DE SEPTIEMBRE 1301 A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6031983333 | -106.011145 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | 6141759862 | ||
| 226310 | 939140700635 | DU - GolfoCentro | 75DU06D387510041 | LOS AMIG DEL DIV DE CD MAIZ SC | EL DIVISADERO SN | LA MORITA | San Luis Potosi | 9C | GDMTH | 36 | 36 | 1,167 | 4 | 842 | 842 | $0 | $843 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.212195 | -99.8041516667 | Nov 21 2024 al Dec 19 2024 | $843.00 | [email protected] | [email protected] | 4875506895 | |
| 295688 | 585240767030 | DC - Norte | 77DC01G017041154 | PRIETO BARRERA HOMAR | DE LA JUVENTUD 4101 59 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6515316667 | -106.13144 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | [email protected] | 6144270452 | |
| 106253 | 10830500826 | DA - BajaCalifornia | 73DA08A016442200 | AVALOS PIMENTEL DAVID | PARCELA 192 MANEADERO | ENSENADA | BAJA CALIFORNIA | 9C | PB | 60 | 60 | 1,151 | 0 | 843 | 843 | $0 | $843 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.6884633333 | -116.5870866667 | Nov 20 2024 al Dec 18 2024 | $843.00 | [email protected] | [email protected] | 6461740027 | |
| 16910 | 669090703487 | DK - Sureste | 80DK04E998000190 | H AYTO MPAL OCOZOCOAUTLA | POBLADO NUEVO JERUSALEN | NUEVO JERUSALEN | CHIAPAS | 5A | PB | 1 | 0 | 155 | 0 | 727 | 727 | $116 | $843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $843.00 | [email protected] | [email protected] | 0 | |
| 354320 | 646060502428 | DC - Norte | 77DC01F017730030 | EV MAQUINADOS SA DE CV | NOGALES 302 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6915483333 | -106.0836533333 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | 6144243289 | ||
| 294160 | 585150802251 | DC - Norte | 77DC01G017040050 | PROY INMOB MILENIO SA DE CV | DE LA JUVENTUD 5955 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6584983333 | -106.1296183333 | Oct 25 2024 al Nov 25 2024 | $843.00 | 6144109989 | |||
| 342292 | 628140900256 | DC - Norte | 80DC26E041749100 | PRESIDENCIA MUNICIPAL | AGUA AMARILLA CANELAS DGO | EL TAMBOR | DURANGO | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $843.00 | [email protected] | NULL | ||
| 711192 | 310141200045 | DG - CentroSur | 79DG41M980052321 | MUNICIPIO VILLA DEL CARBON | CABECERA MUNICIPAL ALUMBRADO S | VILLA DEL CARBON | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 138 | 0 | 726 | 726 | $116 | $843 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7271261 | -99.4627063 | Oct 25 2024 al Nov 26 2024 | $843.00 | [email protected] | NULL | ||
| 290842 | 581210352697 | DC - Norte | 77DC01B017710160 | WALDOS DOLAR MART DE MEXICO S | NUEVA ESPANA 1110 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 48 | 54 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6202066667 | -106.0311233333 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | [email protected] | [email protected] | 0 |
| 493611 | 376241103129 | DD - GolfoNorte | 73DD12A070060115 | GARCIA FERNANDEZ RICARDO JAVIE | AV GOMEZ MORIN 1101 L311 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 26 | 1 | 728 | 728 | $116 | $843 | 2024-11-28 00:00:00 | 2024-12-19 00:00:00 | 25.639815 | -100.361166666667 | Nov 28 2024 al Dec 19 2024 | $843.00 | [email protected] | 8111135253 | ||
| 62763 | 842180700031 | DJ - Oriente | 64DJ06B266510064 | CARMONA ESPINOSA MANUEL | RANCHO EL DORADO S N N | COTAXTLA | VERACRUZ | 9C | GDMTH | 9 | 9 | 1,166 | 4 | 843 | 843 | $0 | $843 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.9176116667 | -96.4168216667 | Nov 7 2024 al Dec 5 2024 | $843.00 | [email protected] | 2787328050 | ||
| 274222 | 494060805418 | DX - Jalisco | 74DX13H070010260 | MUNICIPIO BAHIA DE BANDERAS | VALLE DE TLAXCALA ENTRE TICLA | MEZCALES | NAYARIT | 5A | PB | 2 | 2 | 145 | 0 | 726 | 726 | $116 | $843 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.72667 | -105.2670783333 | Nov 20 2024 al Dec 19 2024 | $843.00 | [email protected] | [email protected] | [email protected] | 3222974264 |
| 294713 | 585190702349 | DC - Norte | 77DC01G017050460 | KLEENTEX ONE HOUR CLEANERS S D | TOMAS VALLES VIVAR 7515 7 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.64659 | -106.1345016667 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | [email protected] | 6142224880 | |
| 416059 | 525061100445 | DB - Noroeste | 84DB02A1E8420005 | CADENA COMERCIAL OXXO SA DE CV | AV H DE NACOZARI C 21 LIBERTAD | EMPALME | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.9593166667 | -110.7968066667 | Oct 31 2024 al Nov 30 2024 | $843.00 | [email protected] | [email protected] | [email protected] | 6621238870 |
| 294459 | 585170900781 | DC - Norte | 77DC01G017050190 | GALVAN MORIEL EDGAR | C VILLA TOSCANA 9300 8 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6473466667 | -106.144825 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | [email protected] | [email protected] | 6141536250 |
| 511547 | 390140500472 | DD - GolfoNorte | 78DD05B010860180 | OP DE AP SAB HGO NL SA DE CV | TAURO 112 CP 65289 | SABINAS HIDALGO | NUEVO LEON | 5A | PB | 0 | 0 | 168 | 0 | 726 | 726 | $116 | $843 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.4751783333 | -100.1743366667 | Oct 28 2024 al Nov 27 2024 | $843.00 | [email protected] | 8242420925 | ||
| 474172 | 369000703617 | DD - GolfoNorte | 79DD18A027120240 | CENTRO DE FE ESPERANZA Y AMOR | CUAUHTEMOC 840 INT | MONCLOVA | Coahuila | 64 | GDMTH | 60 | 60 | 0 | 0 | 594 | 594 | $95 | $843 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9147016667 | -101.4180216667 | Oct 29 2024 al Nov 28 2024 | $843.00 | [email protected] | [email protected] | [email protected] | 8661645220 |
| 293185 | 585020805445 | DC - Norte | 77DC01G017020900 | GORDILLO C MARCO ANTONIO | P DE LA JUVENTUD 6902 LOC 11 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6381383333 | -106.1215883333 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | [email protected] | 6144232354 | |
| 304449 | 591961100346 | DC - Norte | 79DC02J016000830 | DOMINGUEZ SUAREZ IVAN ALONSO | RANCHO COLORADO | GUERRERO | CHIHUAHUA | 9A | GDMTH | 16 | 16 | 1,236 | 4 | 843 | 843 | $0 | $843 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6016916667 | -107.5100583333 | Oct 29 2024 al Nov 27 2024 | $843.00 | NULL | NULL | NULL | 6355860707 |
| 295753 | 585241067325 | DC - Norte | 77DC01G017011126 | CONROCA GROUP SA DE CV | P VISTAS DEL SOL 6800 1604A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | 6144655180 | ||
| 294733 | 585190901848 | DC - Norte | 77DC01G017050380 | FARMACIA ALIANZA SA DE CV | AV DE LA CANTERA 10101 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6462316667 | -106.1421083333 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | 6142394134 | ||
| 295246 | 585221102493 | DC - Norte | 77DC01G017010632 | FIDEICOMISO ESTATAL PARA EL FO | VISTAS DEL SOL 6601 L6 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6270266667 | -106.12015 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | [email protected] | 0 | |
| 296023 | 585900401394 | DC - Norte | 77DC01F017710490 | RODRIGUEZ AYON MARIO HECTOR | AVE TECNOLOGICO 10111 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 84 | 84 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.69394 | -106.1170216667 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | [email protected] | [email protected] | 6144190323 |
| 278617 | 502010901231 | DX - Jalisco | 74DX12J016101090 | AYTO DE TEPIC | JAZMINES 21 | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 145 | 0 | 726 | 726 | $116 | $843 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.479205 | -104.8985933333 | Nov 20 2024 al Dec 19 2024 | $843.00 | [email protected] | [email protected] | [email protected] | 3112126900 |
| 287837 | 580090203751 | DC - Norte | 77DC01A017730140 | PARTIDO ACCION NACIONAL | ZARCO 2437 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6244516667 | -106.0861183333 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | [email protected] | [email protected] | 6144779250 |
| 319841 | 604031101215 | DC - Norte | 63DC06E013000950 | MUNICIPIO DE CAMARGO | PABLO GUINTHER 615 | CAMARGO | CHIHUAHUA | 5A | PB | 2 | 2 | 149 | 0 | 726 | 726 | $116 | $843 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.6739066667 | -105.1682816667 | Nov 5 2024 al Dic 4 2024 | $843.00 | [email protected] | [email protected] | 6484628100 | |
| 30310 | 691090923636 | DK - Sureste | 80DK11Z170700040 | AGENCIA MUNICIPAL DUVA YOO | DUVA YOO TUTUTEPEC | LA LUZ TUTUTEPEC | OAXACA | 5A | PB | 1 | 0 | 155 | 0 | 727 | 727 | $116 | $843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $843.00 | [email protected] | [email protected] | 9545410016 | |
| 293736 | 585101001804 | DC - Norte | 77DC01B017710930 | ARZATE VALLES MARIA ANTONIETA | 11A 1500 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6051766667 | -106.0201016667 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | [email protected] | [email protected] | 6144597020 |
| 354415 | 646070402626 | DC - Norte | 77DC01F017710230 | SANCHEZ SANDOVAL ANTONIO | LUCIO ALVARADO 204 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 21 | 35 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6967616667 | -106.1214466667 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | [email protected] | 6144828808 | |
| 354419 | 646070501632 | DC - Norte | 95DC01F014440011 | GAMBOA ONTIVEROS BLASA ELIDA | MONTE BRAVO 4713 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-01-23 00:00:00 | 2024-02-23 00:00:00 | 28.724165 | -106.0927016667 | Ene 23 2024 al Feb 23 2024 | $843.00 | 6143619097 | |||
| 138618 | 168150501421 | DF - CentroOccidente | 68DF50A2U5220060 | ANDRADE GONZALEZ SANDRA | PREDIO EL LINDERO | ACATLAN | MICHOACAN | 9M | GDMTH | 50 | 50 | 253 | 1 | 843 | 843 | $0 | $843 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.85985 | -102.45251 | Nov 12 2024 al Dec 11 2024 | $843.00 | [email protected] | 4531112871 | ||
| 341626 | 627170301075 | DC - Norte | 75DC26D017850055 | ARROYO MARRERO MARTIN | POZO RIEGO S N | GPE. VICTORIA | DURANGO | 9A | GDMTH | 21 | 21 | 1,228 | 4 | 843 | 843 | $0 | $843 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.4687866667 | -104.10199 | Nov 21 2024 al Dic 20 2024 | $843.00 | 6768822119 | |||
| 698748 | 280030712083 | DG - CentroSur | 70DG11G837020120 | MODESTO MIER NAJERA | PARAJE LA BOCANA | HUAMUXTITLAN | GUERRERO | 9M | GDMTH | 18 | 18 | 59 | 1 | 844 | 844 | $0 | $843 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.8168166667 | -98.5733816667 | Nov 12 2024 al Dec 13 2024 | $843.00 | NULL | NULL | NULL | 7574970124 |
| 33918 | 699130583079 | DK - Sureste | 78DK12E171000010 | H AYTO SAN MIGUEL ACHIUTLA | KIOSKO MUNICIPAL | SAN MIGUEL ACHIUTLA | OAXACA | 5A | PB | 1 | 1 | 155 | 0 | 727 | 727 | $116 | $843 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.306435 | -97.4891783333 | Oct 25 2024 al Nov 26 2024 | $843.00 | [email protected] | 9531757583 | ||
| 382595 | 786170800072 | DW - Peninsular | 63DW03B316310631 | CANCHE MAY MARIA ALEJANDRA | UR LAS PALMERA CARR XAYA | XAYA | YUCATAN | 9M | GDMTH | 69 | 69 | 130 | 1 | 843 | 843 | $0 | $843 | 2024-11-06 00:00:00 | 2024-12-04 00:00:00 | 20.2359183333 | -89.2370516667 | Nov 6 2024 al Dec 4 2024 | $843.00 | NULL | NULL | NULL | 9971562013 |
| 513157 | 395030801428 | DD - GolfoNorte | 78DD06A012000580 | INM DE PROYECTOS AGROPECUARIOS | RANCHO EL ALTAR | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 25 | 25 | 75 | 1 | 843 | 843 | $0 | $843 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.0505116667 | -99.9125433333 | Oct 28 2024 al Nov 27 2024 | $843.00 | [email protected] | [email protected] | 8183781778 | |
| 329115 | 610110300487 | DC - Norte | 77DC22C016648080 | LEZA SOTO ALEJANDRO | PARCELA 164 Z 2 P1 2 C COLORAD | PARRAS | COAHUILA | 9A | GDMTH | 3 | 3 | 1,407 | 4 | 843 | 843 | $0 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.50623 | -102.2546133333 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | 8123736779 | ||
| 612257 | 62061018650 | DP - Bajio | 74DP07E017410990 | R NOVOA Y CIA SA DE CV | INDUSTRIALES 101 | LEON | GUANAJUATO | 68 | GDMTH | 29 | 29 | 2,845 | 8 | 8,521 | 8,521 | $1,363 | $843 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1024566667 | -101.6347566667 | Nov 20 2024 al Dec 19 2024 | $843.00 | [email protected] | [email protected] | 4776382654 | |
| 33963 | 699211051535 | DK - Sureste | 80DK12E730200100 | AGENCIA MPAL NDOYONOYUJI | ALUMBRADO PUBLICO SN | NDUYONOYUJI [C. DE FLORES A] | OAXACA | 5A | PB | 0 | 0 | 155 | 0 | 727 | 727 | $116 | $843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $843.00 | [email protected] | 0 | ||
| 353967 | 646010106076 | DC - Norte | 77DC01F017710210 | PROOVEDORA DE CON IND SA CV | 4198700 EUSEBIO BAEZ 203 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 39 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6960866667 | -106.1221833333 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | 0 | ||
| 347314 | 639160400090 | DC - Norte | 65DC27K056531466 | PRES MPAL | PLAZUELA MED U13C31 CP 00000 | SAN PEDRO DEL GALLO | DURANGO | 5A | PB | 1 | 1 | 149 | 0 | 726 | 726 | $116 | $843 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5625216667 | -104.2927183333 | Nov 7 2024 al Dic 6 2024 | $843.00 | NULL | NULL | NULL | 6717911000 |
| 42932 | 732040102419 | DK - Sureste | 80DK19HPZ8000010 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | NARCIZO MENDOZA CHILAPILLA | TABASCO | 5A | PB | 0 | 0 | 155 | 0 | 727 | 727 | $116 | $843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $843.00 | [email protected] | 9363628012 | ||
| 295353 | 585230530490 | DC - Norte | 77DC01G017011199 | CABALLERO CHAVEZ ORLANDO ANTON | P VISTAS DEL SOL 6800 3N11 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.625875 | -106.120273333333 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | [email protected] | 6144884005 | |
| 294337 | 585170101764 | DC - Norte | 77DC01G017040830 | DRIBLA DEL DESIERTO SA DE CV | AV DE LA CANTERA 9120 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 60 | 88 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.64756 | -106.1371733333 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | [email protected] | 6144587160 | |
| 35532 | 708240851817 | DK - Sureste | 79DK13A019000532 | GRUPO INMOBILIARIO SURESTE | 5TA AV NORTE 5C | TAPACHULA | CHIAPAS | 68 | GDMTH | 20 | 20 | 1 | 1 | 781 | 781 | $62 | $843 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.9046833333 | -92.2604966667 | Oct 28 2024 al Nov 27 2024 | $843.00 | [email protected] | [email protected] | 9626259888 | |
| 151247 | 182920900381 | DF - CentroOccidente | 16DF40D412430060 | FRANCISCO MENDEZ RAMIREZ | LA CALERITA | LA TEPUZA | MICHOACAN | 9C | GDMTH | 9 | 9 | 1,148 | 2 | 843 | 843 | $0 | $843 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.1886257 | -101.9183359 | Oct 16 2024 al Dec 13 2024 | $843.00 | [email protected] | 3521239333 | ||
| 293338 | 585040803163 | DC - Norte | 77DC01G017020720 | VILLALOBOS GONZALEZ ANA ELSA | JUVENTUD 6902 LOCAL 25 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6380866667 | -106.121505 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | [email protected] | 6144273892 | |
| 31964 | 694150313726 | DK - Sureste | 77DK11Z547720290 | TORRES GOMEZ ADRIAN | PARAJE LA CANADA | LA CANADA TUT | OAXACA | 9M | GDMTH | 16 | 16 | 168 | 1 | 842 | 842 | $0 | $843 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.1588069 | -97.6807328 | Oct 24 2024 al Nov 25 2024 | $843.00 | [email protected] | [email protected] | 9541665696 | |
| 394974 | 804130600311 | DW - Peninsular | 76DW08A187631440 | BALAM Y BALAM GREGORIO | SAN GREGORIO 500 MTS AL NORTE | KAXATAH | YUCATAN | 9 | PB | 3 | 3 | 296 | 0 | 844 | 844 | $0 | $843 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.0964233333 | -89.2521983333 | Oct 22 2024 al Nov 22 2024 | $843.00 | [email protected] | [email protected] | [email protected] | 0 |
| 293600 | 585071201820 | DC - Norte | 77DC01G017020010 | BLANCA VALLES HICKS SA DE CV | P DE LA JUVENTUD 3903 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 12 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.627275 | -106.1181116667 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | [email protected] | [email protected] | 6145415340 |
| 269027 | 478170500480 | DX - Jalisco | 75DX07H011010050 | LABRIFAM SPR DE RL | PREDIO RUSTICO EL LLANO POZO | ZACOALCO | JALISCO | 9 | PB | 20 | 20 | 253 | 0 | 843 | 843 | $0 | $843 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.255475 | -103.6053416667 | Nov 21 2024 al Dec 20 2024 | $843.00 | [email protected] | [email protected] | 3310720334 | |
| 287976 | 580100403371 | DC - Norte | 77DC01A017730380 | AMANC CHIH AC | FRANCISCO ZARCO 2836 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6192666667 | -106.08807 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | [email protected] | [email protected] | 0 |
| 368104 | 777960900825 | DW - Peninsular | 67DW01J036720480 | JORGE TENREIRO VIDAL | 27 SN COL STA ELENA UMAN | UMAN | YUCATAN | 9M | GDMTH | 12 | 12 | 58 | 1 | 842 | 842 | $0 | $843 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.8733733333 | -89.7632483333 | Nov 8 2024 al Dec 10 2024 | $843.00 | [email protected] | 9999205120 | ||
| 339177 | 625880400029 | DC - Norte | 09DC26B010612190 | ROJAS CABALLERO VICENTE | VALENTIN SALAZAR S N | CANATLAN | DURANGO | 9 | PB | 0 | 0 | 246 | 0 | 844 | 844 | $0 | $843 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 24.524515 | -104.7659583333 | Sep 5 2024 al Nov 6 2024 | $843.00 | [email protected] | 6778720155 | ||
| 288235 | 580120702790 | DC - Norte | 77DC01F017741400 | IND ELECTRICA DE CHIH SA D CV | TECNOLOGICO 9900 B | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6930783333 | -106.1150966667 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | [email protected] | [email protected] | 6144217939 |
| 107758 | 11150301019 | DA - BajaCalifornia | 73DA08C155090880 | CORDOVA LEON LORENA | RANCHO PARAISO 2 POSTE | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 5 | 5 | 1,388 | 4 | 843 | 843 | $0 | $843 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6277883333 | -115.9724283333 | Nov 19 2024 al Dec 18 2024 | $843.00 | [email protected] | 6161117143 | ||
| 439283 | 545211201670 | DB - Noroeste | 66DB08DK16610310 | VALENZUELA ESPINOZA JOSE MARIA | VALLE DE LEYVA SOLANO SN | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 27 | 27 | 3 | 1 | 843 | 843 | $0 | $843 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.5846733333 | -107.8911283333 | Nov 6 2024 al Dec 5 2024 | $843.00 | [email protected] | 0 | ||
| 290808 | 581200600544 | DC - Norte | 77DC01B017720660 | ORTEGA ORTIZ CALIXTO IVAN | 5TA 101 B | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 664 | 664 | $106 | $843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6078366667 | -106.0115716667 | Oct 25 2024 al Nov 25 2024 | $843.00 | [email protected] | 6142475608 | ||
| 439293 | 545220201780 | DB - Noroeste | 82DB08D018202681 | PRO GRANOS SPR DE RL | CARRETERA KM 15 SN | GUAMUCHIL | Sinaloa | 75 | GDMTH | 260 | 260 | 0 | 0 | 574 | 574 | $92 | $843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.9208 | -118.135 | Oct 31 2024 al Nov 30 2024 | $843.00 | [email protected] | [email protected] | 6677602480 | |
| 660612 | 100020351599 | DP - Bajio | 82DP52E038200010 | ORG OP SERV AGUA DE CALVILLO | POZO MALPASO | MALPASO, CALVILLO | Aguascalientes | 78 | GDMTH | 110 | 110 | 39,680 | 0 | 72,645 | 72,645 | $11,623 | $84,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8575416666667 | -102.666133333333 | Oct 31 2024 al Nov 30 2024 | $84,299.00 | [email protected] | [email protected] | 4959561203 | |
| 386013 | 790220700748 | DW - Peninsular | 66DW04C326610121 | FERREYRA VERA JULIO CESAR | 2 MZA C LT2C | CHAMPOTON | CAMPECHE | 67 | GDMTH | 87 | 87 | 22,880 | 55 | 69,095 | 69,095 | $11,055 | $84,297 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.3611316667 | -90.7195933333 | Nov 7 2024 al Dec 9 2024 | $84,297.00 | [email protected] | 9821100853 | ||
| 414735 | 524071101745 | DB - Noroeste | 61DB01H156110670 | AGROPECUARIA MORO SACV | 12 FNAL NO DAR PLAZO | COSTA DE HERMOSILLO | Sonora | 9C | GDMTH | 231 | 231 | 101,680 | 283 | 84,008 | 84,008 | $0 | $84,295 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 29.0109216667 | -111.4777783333 | Oct 29 2024 al Nov 28 2024 | $84,295.00 | [email protected] | 0 | ||
| 103749 | 10080707016 | DA - BajaCalifornia | 78DA08A166745100 | AGRICOLA MARISCAL SPR DE RL | KM 135 7 L 7 RCHO LEYVA | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 144 | 125 | 50,320 | 132 | 84,296 | 84,296 | $0 | $84,295 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3472566667 | -115.5908133333 | Oct 24 2024 al Nov 25 2024 | $84,295.00 | [email protected] | [email protected] | [email protected] | 0 |
| 340281 | 626160205624 | DC - Norte | 81DC26C019980008 | TAI DURANGO CINCO SAPI DE CV | POB 27 DE NOVIEMBRE S N | DURANGO | DURANGO | 96 | DIST | 101 | 127 | 29,305 | 56 | 66,900 | 66,900 | $10,704 | $84,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.2504788 | -104.5341 | Oct 31 2024 al Nov 30 2024 | $84,294.00 | [email protected] | [email protected] | [email protected] | 6181573408 |
| 498649 | 378211104409 | DD - GolfoNorte | 82DD12D032220131 | COMER CITY FRESKO S DE RL | CARR NAC KM 268 AN01 | GUADALUPE NUEVO LEON | NUEVO LEON | 74 | GDMTH | 897 | 897 | 295,470 | 530 | 726,666 | 726,666 | $116,267 | $842,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.576506 | -100.244379 | Oct 31 2024 al Nov 30 2024 | $842,932.00 | [email protected] | [email protected] | [email protected] | 8119958514 |
| 462995 | 354000707046 | DD - GolfoNorte | 82DD19F010091520 | AUTOZONE DE MEXICO S RL CV | BLVD LUIS ECHEVERRIA 1309 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 309 | 309 | 23,760 | 55 | 72,665 | 72,665 | $11,626 | $84,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.450603 | -100.972798 | Oct 31 2024 al Nov 30 2024 | $84,291.00 | [email protected] | [email protected] | [email protected] | 8444163260 |
| 373107 | 780170504114 | DW - Peninsular | 67DW12A016311280 | PRALGO SA DE CV | SM301 M4 L5 BODEGA 3 UNID 521 | CANCUN | QUINTANA ROO | 67 | GDMTH | 57 | 57 | 22,018 | 53 | 69,661 | 69,661 | $11,146 | $84,290 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.045745 | -86.8543516667 | Nov 8 2024 al Dec 10 2024 | $84,290.00 | [email protected] | [email protected] | [email protected] | 5527272039 |
| 658354 | 98190850111 | DP - Bajio | 82DP52C748001105 | HAPPY GLUE SA DE CV | AV SAN FCO DE LOS ROMO 407 N 7 | MACARIO J GOMEZ | Aguascalientes | 78 | GDMTH | 185 | 185 | 20,499 | 50 | 67,164 | 67,164 | $10,746 | $84,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $84,290.00 | [email protected] | 4492856439 | ||
| 264674 | 472180700250 | DX - Jalisco | 82DX07B110010060 | FUNDICION AGROID A P SA DE CV | ANT CARR CHAPALA GUAD 115 | IXTLAHUACAN DE M | JALISCO | 78 | GDMTH | 180 | 180 | 30,703 | 14 | 72,664 | 72,664 | $11,626 | $84,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,290.00 | [email protected] | [email protected] | 3767620982 | |
| 514310 | 395171101055 | DD - GolfoNorte | 10DD06A073001490 | PMM MUNICIPIO DE MONTEMORELOS | LA UNION SN | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 2 | 2 | 2,236 | 4 | 7,266 | 7,266 | $1,163 | $8,429 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 24.9835566667 | -99.7208733333 | Oct 7 2024 al Dec 5 2024 | $8,429.00 | [email protected] | 8261041655 | ||
| 694077 | 129010955974 | DP - Bajio | 80DP58H630550010 | MPIO CHIMALTITAN | A P SAN JUAN POTRERO | SAN JUAN DE POTREROS | Jalisco | 5A | PB | 5 | 5 | 1,649 | 0 | 7,266 | 7,266 | $1,163 | $8,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,429.00 | [email protected] | [email protected] | 4379525121 | |
| 548415 | 420240504501 | DD - GolfoNorte | 77DD11H067131115 | ELIZONDO TREVINO JESUS | AV JULIAN TREVINO 200 12 PB | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,540 | 7 | 7,267 | 7,267 | $1,163 | $8,429 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7473133333333 | -100.197253333333 | Oct 25 2024 al Nov 26 2024 | $8,429.00 | [email protected] | 8182537209 | ||
| 578373 | 263010700940 | DV - CentroOriente | 77DV11E447780020 | RADIOMOVIL DIPSA SA DE CV | AV DE LA PAZ S N COL LAS VIAS | VILLA DE TEZONTEPEC | HIDALGO | 68 | GDMTH | 45 | 51 | 2,188 | 6 | 7,174 | 7,174 | $1,148 | $8,429 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.88027833 | -98.8318 | Oct 25 2024 al Nov 26 2024 | $8,429.00 | NULL | NULL | NULL | 5551129890 |
| 461383 | 351231200093 | DD - GolfoNorte | 78DD19B017881445 | OPERADORA GISEL SA DE CV | CARRT LOS PINOS KM1 5 1 5 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 40 | 40 | 2,722 | 7 | 7,266 | 7,266 | $1,163 | $8,429 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5316 | -100.9630766667 | Oct 28 2024 al Nov 27 2024 | $8,429.00 | [email protected] | 8444884200 | ||
| 464215 | 354131007252 | DD - GolfoNorte | 84DD19A010280105 | 7 ELEVEN MEXICO SA DE CV | LA LIBERTAD 121 | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 2,629 | 7 | 7,266 | 7,266 | $1,163 | $8,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.44296 | -100.9459083333 | Oct 31 2024 al Nov 30 2024 | $8,429.00 | [email protected] | [email protected] | [email protected] | 8441010979 |
| 109145 | 12101100705 | DA - BajaCalifornia | 64DA10A306432651 | GUSTAVO Y MANUEL S CARRILLO N | L11 COL NVA CALIFORNIA | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 78 | 78 | 11,398 | 33 | 8,429 | 8,429 | $0 | $8,429 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.1208816667 | -111.8917066667 | Nov 5 2024 al Dec 4 2024 | $8,429.00 | [email protected] | 6131163504 | ||
| 115061 | 18091201395 | DA - BajaCalifornia | 74DA15C010131950 | MENDOZA ARRIAGA EDUARDO | CALLE TERCERA S N CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 3,770 | 10 | 7,791 | 7,791 | $623 | $8,429 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.54276 | -115.2683633333 | Nov 20 2024 al Dec 19 2024 | $8,429.00 | [email protected] | 6865222518 | ||
| 48508 | 746240751641 | DK - Sureste | 79DK13D359120351 | SUPER WILLYS | CAM A LA JOYA AV GYVES LT 3 | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 14 | 14 | 2,996 | 8 | 7,804 | 7,804 | $624 | $8,429 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.87191 | -92.25466 | Oct 28 2024 al Nov 27 2024 | $8,429.00 | [email protected] | 0 | ||
| 471452 | 362890800601 | DD - GolfoNorte | 78DD18B226630070 | ESC SEC TECNICA 60 | MATIAS NAJERA | EJ LA CRUZ | Coahuila | 64 | GDMTH | 72 | 72 | 2,652 | 7 | 7,121 | 7,121 | $1,139 | $8,429 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.99084 | -101.5003416667 | Oct 28 2024 al Nov 27 2024 | $8,429.00 | [email protected] | [email protected] | [email protected] | 8666359627 |
| 332218 | 613130200089 | DC - Norte | 84DC22F010620080 | 7 ELEVEN MEXICO SA DE CV | AV JUAREZ ESQ DONATO GUERRA | TORREON | COAHUILA | 66 | GDMTH | 45 | 45 | 2,666 | 7 | 7,173 | 7,173 | $1,148 | $8,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5385666667 | -103.4443866667 | Oct 31 2024 al Nov 30 2024 | $8,429.00 | [email protected] | [email protected] | [email protected] | 8712647614 |
| 485345 | 375841015251 | DD - GolfoNorte | 76DD12B017630040 | IGLESIA SAN GERARDO | O ANTARTICO 8336 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 3,189 | 8 | 8,501 | 8,501 | $1,360 | $8,429 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7454416667 | -100.3666733333 | Oct 24 2024 al Nov 25 2024 | $8,429.00 | [email protected] | 8111582506 | ||
| 344805 | 632900701795 | DC - Norte | 79DC27A319210075 | AVICOLA TRES AMIGOS SPR DE RL | CARR SN IGNACIO LA TORREN | POB EL FENIX | DURANGO | 66 | GDMTH | 82 | 82 | 2,560 | 7 | 6,939 | 6,939 | $1,110 | $8,429 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.646335 | -103.5914083333 | Oct 29 2024 al Nov 27 2024 | $8,429.00 | [email protected] | [email protected] | [email protected] | 8712925728 |
| 158968 | 190851001143 | DF - CentroOccidente | 80DF25E060020150 | MUNICIPIO DE CUAUHTEMOC | PALMILLAS ALUM PUBLICO | CUAUHTEMOC | COLIMA | 5A | PB | 5 | 5 | 1,651 | 0 | 7,266 | 7,266 | $1,163 | $8,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,429.00 | [email protected] | [email protected] | [email protected] | 3123280311 |
| 28475 | 684920300223 | DK - Sureste | 80DK11F018000023 | MUNICIPIO DE SAN PEDRO POCHUTL | A P PUERTO ANGEL | SAN PEDRO POCHUTLA | OAXACA | 5A | PB | 45 | 45 | 16,296 | 0 | 72,658 | 72,658 | $11,625 | $84,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,283.00 | [email protected] | 9585840212 | ||
| 93265 | 3210115501 | DA - BajaCalifornia | 82DA01C014001501 | KENIT RECYCLING DE MEXICO SRLC | BLVD EL REFUGIO 25440 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 179 | 179 | 39,528 | 97 | 77,994 | 77,994 | $6,240 | $84,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4751 | -116.8592 | Oct 31 2024 al Nov 30 2024 | $84,283.00 | [email protected] | [email protected] | [email protected] | 0 |
| 435203 | 542170200192 | DB - Noroeste | 66DB07J010021171 | SEP ESC SECUND TECNICA 70 | JOSE MA PINO SUAREZ S N | DIAZ ORDAZ SINALOA | Sinaloa | 65 | GDMTH | 42 | 42 | 2,640 | 7 | 7,265 | 7,265 | $1,162 | $8,428 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.06478 | -109.0177433333 | Nov 6 2024 al Dec 5 2024 | $8,428.00 | [email protected] | [email protected] | [email protected] | 6688616182 |
| 135438 | 164930901213 | DF - CentroOccidente | 80DF45B018141080 | MUNICIPIO DE TACAMBARO | EL MAYORAZGO GO82 | TACAMBARO | MICHOACAN | 5A | PB | 5 | 5 | 1,651 | 0 | 7,266 | 7,266 | $1,163 | $8,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,428.00 | NULL | NULL | NULL | 4595960020 |
| 182040 | 518051203193 | DL - ValleMexicoNorte | 84DL60E011000060 | RADIO MOVIL DIPSA SA DE CV | CANAL DE CARTAGENA S N LUIS DO | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 13 | 15 | 2,310 | 6 | 7,112 | 7,112 | $1,138 | $8,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6505533333 | -99.0694516667 | Oct 31 2024 al Nov 30 2024 | $8,428.00 | [email protected] | [email protected] | 5510100535 | |
| 486438 | 376070902851 | DD - GolfoNorte | 79DD12F017910430 | GENL J N BENITO JUAREZ | AV NO REELECCION S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 56 | 56 | 2,752 | 7 | 7,265 | 7,265 | $1,162 | $8,428 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7598383333 | -100.3889533333 | Oct 29 2024 al Nov 28 2024 | $8,428.00 | [email protected] | 8120201649 | ||
| 479787 | 372240202829 | DD - GolfoNorte | 78DD10D140040316 | LI QIHONG | EL JARAL 200 17 18 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,705 | 7 | 7,265 | 7,265 | $1,162 | $8,428 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8505666667 | -100.32052 | Oct 28 2024 al Nov 27 2024 | $8,428.00 | [email protected] | 8129433459 | ||
| 557101 | 220890100333 | DV - CentroOriente | 78DV08B010140150 | 21DST0047P SEC TEC42 | PROL 63 OTE 379 | PUEBLA | PUEBLA | 68 | GDMTH | 164 | 164 | 2,258 | 6 | 7,111 | 7,111 | $1,138 | $8,428 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.00440833 | -98.1913633 | Oct 28 2024 al Nov 27 2024 | $8,428.00 | [email protected] | 2222334558 | ||
| 123702 | 25150800199 | DA - BajaCalifornia | 84DA16F013000879 | CADENA COMERCIAL OXXO SA CV | AV LAZARO CARDENAS S N | CIUDAD MORELOS | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 3,694 | 10 | 7,790 | 7,790 | $623 | $8,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6316566666667 | -114.86411 | Oct 31 2024 al Nov 30 2024 | $8,428.00 | [email protected] | [email protected] | 6865547811 | |
| 463161 | 354020614699 | DD - GolfoNorte | 79DD19F017921050 | MUNICIPIO DE SALTILLO COAHUILA | FCO COSS ESQ LLAVE CIR 251 | SALTILLO ORIENTE | Coahuila | 5A | PB | 4 | 4 | 1,814 | 0 | 7,266 | 7,266 | $1,163 | $8,428 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4286966667 | -100.9848533333 | Oct 29 2024 al Nov 28 2024 | $8,428.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 480325 | 373081000027 | DD - GolfoNorte | 78DD11B036330820 | GONZALEZ CARRILLO MARICELA | AVE LA QUINTA 801 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,771 | 7 | 7,266 | 7,266 | $1,162 | $8,428 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6730116667 | -100.23916 | Oct 28 2024 al Nov 27 2024 | $8,428.00 | [email protected] | [email protected] | [email protected] | 8183379904 |
| 92505 | 3170820354 | DA - BajaCalifornia | 76DA01C015245350 | ACEROMEX SA DE CV | ASFALTO 19952 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 87 | 97 | 3,680 | 10 | 7,759 | 7,759 | $621 | $8,428 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.4569533333 | -116.9014416667 | Oct 23 2024 al Nov 21 2024 | $8,428.00 | [email protected] | [email protected] | [email protected] | 6641555400 |
| 527452 | 407231101791 | DD - GolfoNorte | 79DD10A017931040 | MAQUINADOS IND ROKA SA CV | TERAN 1300 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,769 | 7 | 7,266 | 7,266 | $1,163 | $8,428 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7327533333 | -100.3265716667 | Oct 29 2024 al Nov 28 2024 | $8,428.00 | [email protected] | [email protected] | 8118222090 | |
| 408162 | 520111114785 | DB - Noroeste | 12DB01A010025420 | ALUMBRADO PUBLICO DE HILLO S18 | PEDRO VEGA IBARRA | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,908 | 0 | 7,266 | 7,266 | $1,163 | $8,428 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 29.0013833333 | -110.9456016667 | Oct 7 2024 al Dec 5 2024 | $8,428.00 | [email protected] | NULL | ||
| 714346 | 320030701334 | DG - CentroSur | 76DG81A017615040 | GARCIA AMOR JULIO A CUAUHTEMOC | GRAN VIA TROPICAL 33 B NOTARIA | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 34 | 34 | 2,080 | 6 | 6,188 | 6,188 | $990 | $8,428 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8337783 | -99.8998067 | Oct 22 2024 al Nov 21 2024 | $8,428.00 | [email protected] | 7445889922 | ||
| 503407 | 381001100266 | DD - GolfoNorte | 77DD03E016111280 | COMAPA DEL MPIO DE MIER TAM | PLANTA DE AGUA POTABLE | MIER | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 2,868 | 7 | 7,803 | 7,803 | $624 | $8,428 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.434485 | -99.1316333333 | Oct 25 2024 al Nov 26 2024 | $8,428.00 | [email protected] | 8979730142 | ||
| 55154 | 822040805061 | DJ - Oriente | 79DJ01C016510100 | ADEM SANCHEZ JORGE ANTONIO | CARRET TUXPAN LA BARRA KM 8 | TUXPAN | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,240 | 6 | 7,266 | 7,266 | $1,162 | $8,428 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.96282 | -97.332435 | Oct 25 2024 al Nov 27 2024 | $8,428.00 | [email protected] | [email protected] | 7838370942 | |
| 21648 | 679121169251 | DK - Sureste | 84DK09A142400100 | NVA WAL MART MEX S DE RL DE CV | AV CTO 1 NORTE 98 MZ 1 FRACC R | SAN SEBASTIAN TUTLA | OAXACA | 78 | GDMTH | 607 | 607 | 2,254 | 6 | 7,023 | 7,023 | $1,124 | $8,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.047805 | -96.69475833 | Oct 31 2024 al Nov 30 2024 | $8,428.00 | [email protected] | [email protected] | [email protected] | 9511502075 |
| 366226 | 776090104037 | DW - Peninsular | 65DW01E376521480 | I V E Y | 70 X 59 Y LIMITE SUR | CAUCEL | YUCATAN | 5A | PB | 5 | 5 | 1,592 | 0 | 7,266 | 7,266 | $1,163 | $8,428 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9933316667 | -89.69796 | Nov 6 2024 al Dec 6 2024 | $8,428.00 | [email protected] | [email protected] | 9999303070 | |
| 360604 | 771090108049 | DW - Peninsular | 62DW01B016211050 | MUNICIPIO DE MERIDA YUCATAN | 10 SN 19 21 MONTEBELLO M3 | MERIDA | YUCATAN | 5A | PB | 2 | 2 | 1,592 | 0 | 7,266 | 7,266 | $1,163 | $8,428 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0319766667 | -89.591985 | Oct 31 2024 al Dec 3 2024 | $8,428.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 650141 | 88010900632 | DP - Bajio | 62DP10E016290125 | GRUPO AT T CELULAR S DE RL DE | 16 DE SEPTIEMBRE ESQ G VARGAS | YURIRIA | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,053 | 6 | 6,584 | 6,584 | $1,053 | $8,428 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.21028 | -101.128775 | Nov 1 2024 al Dec 2 2024 | $8,428.00 | [email protected] | 0 | ||
| 85171 | 1000203927 | DA - BajaCalifornia | 78DA01A025684050 | NORTH AMERICAN PRODUCTION SHAR | PRIV SAN QUINTIN 54 INTA | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 52 | 66 | 3,656 | 10 | 7,758 | 7,758 | $621 | $8,428 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4583383333 | -116.9791983333 | Oct 28 2024 al Nov 26 2024 | $8,428.00 | [email protected] | [email protected] | [email protected] | 6646547839 |
| 613047 | 62161008881 | DP - Bajio | 67DP07E016710910 | GONZALEZ VAZQUEZ JOSE LUIS | FRAY FELIPE 1203 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,078 | 6 | 6,585 | 6,585 | $1,054 | $8,428 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.1022066667 | -101.593265 | Nov 8 2024 al Dec 9 2024 | $8,428.00 | [email protected] | [email protected] | 4777909486 | |
| 101819 | 9160802755 | DA - BajaCalifornia | 77DA17B015050870 | MUNICIPIO DE LOS CABOS | UNIDAD DEPORTIVA SJ 78 S N S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 2 | 2 | 1,840 | 5 | 7,265 | 7,265 | $1,162 | $8,428 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0647416667 | -109.7022716667 | Oct 24 2024 al Nov 25 2024 | $8,428.00 | NULL | NULL | NULL | 6241467600 |
| 103616 | 10070419802 | DA - BajaCalifornia | 72DA08A016310900 | AT T COMUNICACIONES DIGITALES | REFORMA 1128 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,301 | 9 | 6,774 | 6,774 | $542 | $8,428 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8723583333 | -116.60888 | Nov 19 2024 al Dec 17 2024 | $8,428.00 | [email protected] | [email protected] | NULL | |
| 85955 | 1050100134 | DA - BajaCalifornia | 78DA01E055620230 | ESTACION GRUGAS S DE RL DE CV | CARR LIB TIJ ENS KM 16 5 13740 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 42 | 52 | 3,624 | 10 | 7,742 | 7,742 | $619 | $8,428 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4084916667 | -117.0478416667 | Oct 28 2024 al Nov 26 2024 | $8,428.00 | [email protected] | 6646815594 | ||
| 227803 | 941170700804 | DU - GolfoCentro | 70DU07D017010300 | LA BOTICA DE TAMAZUNCHALE S DE | PLAZA JUAREZ 33 | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 18 | 18 | 2,605 | 7 | 7,266 | 7,266 | $1,163 | $8,428 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.2633133333 | -98.791295 | Nov 13 2024 al Dec 12 2024 | $8,428.00 | [email protected] | [email protected] | [email protected] | 4833621162 |
| 98273 | 8020901846 | DA - BajaCalifornia | 77DA17A012083600 | ARMANDO SANTISTEBAN S A | CAM VIEJO A SJC E BLVD MARINA | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 86 | 101 | 1,840 | 5 | 7,266 | 7,266 | $1,163 | $8,428 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.890515 | -109.90799 | Oct 22 2024 al Nov 22 2024 | $8,428.00 | [email protected] | [email protected] | [email protected] | 6241443424 |
| 380903 | 784220403611 | DW - Peninsular | 83DW12E016740595 | BOYER OROZCO LAURA H | MZ27 LT1 02 UPE16 1 2 D 401 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,967 | 5 | 6,965 | 6,965 | $1,114 | $8,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.16376 | -86.8053 | Oct 31 2024 al Nov 30 2024 | $8,428.00 | [email protected] | [email protected] | [email protected] | 5550000000 |
| 457710 | 350110106522 | DD - GolfoNorte | 78DD19A017860770 | ZAP PAGUE MENOS DE LAG SRL CV | MANUEL ACUNA 386 | SALTILLO | Coahuila | 64 | GDMTH | 20 | 20 | 2,771 | 7 | 7,266 | 7,266 | $1,162 | $8,428 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.425265 | -101.00177 | Oct 28 2024 al Nov 27 2024 | $8,428.00 | [email protected] | 8441221056 | ||
| 363511 | 773070603704 | DW - Peninsular | 66DW01D016621720 | GARCIA CASTILLO JACQUELINE A | 26 SN 7 9 STA ROSA KANASIN | MERIDA | YUCATAN | 67 | GDMTH | 37 | 37 | 1,869 | 5 | 7,215 | 7,215 | $1,154 | $8,428 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9441033333 | -89.5582066667 | Nov 7 2024 al Dec 9 2024 | $8,428.00 | [email protected] | [email protected] | 9992122026 | |
| 513788 | 395110102326 | DD - GolfoNorte | 76DD06A095010510 | GOB DEL EDO CTO COM DES SOCIAL | AV CITRICULTORES 408 SUR | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,604 | 7 | 7,266 | 7,266 | $1,163 | $8,428 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2491766667 | -99.7037183333 | Oct 24 2024 al Nov 25 2024 | $8,428.00 | [email protected] | [email protected] | 8262653007 | |
| 8350 | 336971103718 | DN - ValleMexicoSur | 82DN50C018200600 | GRUPO XTIL SA DE CV | KM 54 5 CARR MEX TOL LERMA EDO | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 1,409 | 2,000 | 231,146 | 564 | 711,205 | 711,205 | $113,793 | $842,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.299531 | -99.555517 | Oct 31 2024 al Nov 30 2024 | $842,778.00 | NULL | NULL | NULL | 5551099877 |
| 245672 | 443100401559 | DX - Jalisco | 81DX15S010050010 | ALMIDONES MEXICANOS SA CV | CALLE 26 2756 Z I | GUADALAJARA | JALISCO | 98 | DIST | 13,573 | 16,000 | 3,002,727 | 5,299 | 7,264,777 | 7,264,777 | $1,162,364 | $8,427,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $8,427,141.00 | [email protected] | [email protected] | [email protected] | 3336684510 |
| 534564 | 414220703052 | DD - GolfoNorte | 82DD10E050200100 | MONDELEZ MEXICO S DE RL DE CV | AV DEL SUR 200 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 2,250 | 2,250 | 298,072 | 513 | 726,469 | 726,469 | $116,235 | $842,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.904345 | -100.293993 | Oct 31 2024 al Nov 30 2024 | $842,704.00 | [email protected] | [email protected] | [email protected] | 0 |
| 45574 | 737100901121 | DK - Sureste | 80DK19D015000020 | MUNICIPIO DE PALIZADA | TUMBO DE LA MONTANA PALIZADA | PALIZADA | CAMPECHE | 5A | PB | 5 | 5 | 1,622 | 0 | 7,265 | 7,265 | $1,162 | $8,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,427.00 | [email protected] | 9131059471 | ||
| 374028 | 780211001246 | DW - Peninsular | 83DW12A016820995 | BASTO VARGAS RAUL | SM12 MZ6 LT 4 | CANCUN | QUINTANA ROO | 77 | GDMTH | 30 | 45 | 2,015 | 5 | 6,965 | 6,965 | $1,114 | $8,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.263 | -86.236 | Oct 31 2024 al Nov 30 2024 | $8,427.00 | [email protected] | [email protected] | 0 | |
| 153104 | 184050911717 | DF - CentroOccidente | 79DF25E031200060 | TELEFONOS DE MEXICO SA B DE CV | TUBEROS 696 | COLIMA | COLIMA | 68 | GDMTH | 22 | 22 | 2,299 | 6 | 6,688 | 6,688 | $1,070 | $8,427 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.25232 | -103.69487 | Oct 28 2024 al Nov 28 2024 | $8,427.00 | [email protected] | [email protected] | NULL | |
| 431124 | 538041012790 | DB - Noroeste | 62DB07A010080090 | SERVS DEL VALLE DEL FTE SA CV | BLVD CENTENARIO 2111 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 31 | 31 | 2,494 | 7 | 7,264 | 7,264 | $1,162 | $8,427 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.79415 | -109.021865 | Oct 30 2024 al Nov 29 2024 | $8,427.00 | [email protected] | [email protected] | [email protected] | 6688162400 |
| 33827 | 698901000040 | DK - Sureste | 80DK12C620100010 | AGENCIA MUNICIPAL | ALUMBRADO PUBLICO | VENTA DE URIBE DE JUAREZ | OAXACA | 5A | PB | 5 | 5 | 1,622 | 0 | 7,265 | 7,265 | $1,162 | $8,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,427.00 | [email protected] | [email protected] | [email protected] | 9531508993 |
| 405608 | 520040319551 | DB - Noroeste | 66DB01A016650145 | AGUA DE HERMOSILLO | BLVD LUIS ENCINAS | HERMOSILLO | Sonora | 65 | GDMTH | 65 | 88 | 2,640 | 7 | 7,265 | 7,265 | $1,162 | $8,427 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0756083333 | -110.9274783333 | Nov 6 2024 al Dec 5 2024 | $8,427.00 | [email protected] | [email protected] | [email protected] | 6622896000 |
| 390779 | 796231002790 | DW - Peninsular | 72DW06A111110016 | VALENCIA CORTES ALVARO | CARRET MOROCOY LAS PALMAS S N | MOROCOY | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 937 | 3 | 7,458 | 7,458 | $597 | $8,427 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.4907816667 | -88.8199916667 | Nov 15 2024 al Dec 17 2024 | $8,427.00 | [email protected] | 9837535835 | ||
| 42370 | 729970231005 | DK - Sureste | 80DK18E638000300 | MUNICIPIO DE HUIMANGUILLO | PEDREGAL MOCTEZUMA 2DA SECC | PEDREGAL MOCTEZUMA 2DA SECCION | TABASCO | 5A | PB | 5 | 5 | 1,622 | 0 | 7,265 | 7,265 | $1,162 | $8,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,427.00 | [email protected] | [email protected] | [email protected] | 9173750326 |
| 516750 | 397040300543 | DD - GolfoNorte | 74DD12E017430840 | TELEFONOS DE MEXICO SA B DE CV | ANT CAM A V DE SANTIAGO | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,705 | 8 | 7,264 | 7,264 | $1,162 | $8,427 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.561205 | -100.2315016667 | Nov 21 2024 al Dec 20 2024 | $8,427.00 | [email protected] | [email protected] | 8116365565 | |
| 362143 | 771200800857 | DW - Peninsular | 65DW01B016520650 | ASESORES EN SISTEMAS ELECTRONI | 32 394A | MERIDA | YUCATAN | 67 | GDMTH | 12 | 15 | 2,229 | 6 | 7,213 | 7,213 | $1,154 | $8,427 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0275083333 | -89.6047683333 | Nov 6 2024 al Dec 6 2024 | $8,427.00 | [email protected] | [email protected] | 9616030020 | |
| 65447 | 847190601741 | DJ - Oriente | 64DJ06J116420015 | RAMIREZ RIVEROS ALBERTO | AVENIDA 1 L 1 | VALENTE DIAZ | VERACRUZ | 68 | GDMTH | 22 | 22 | 2,228 | 7 | 7,265 | 7,265 | $1,162 | $8,427 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.1624833333 | -96.2111733333 | Nov 7 2024 al Dec 5 2024 | $8,427.00 | [email protected] | 0 | ||
| 516804 | 397050401879 | DD - GolfoNorte | 82DD12D012250110 | ASOC COLONOS DE LAS ESTANCIAS | CALLE CERRADA DE LOS PAZOS L12 | MONTERREY | NUEVO LEON | 74 | GDMTH | 36 | 36 | 2,353 | 6 | 7,264 | 7,264 | $1,162 | $8,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5587 | -100.2482 | Oct 31 2024 al Nov 30 2024 | $8,427.00 | [email protected] | [email protected] | [email protected] | 8181040290 |
| 39882 | 726031103551 | DK - Sureste | 80DK17A015001150 | MUNICIPIO DEL CENTRO | LA LIMA NARAN Y PERA ALUMB PU | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 5 | 5 | 1,622 | 0 | 7,265 | 7,265 | $1,162 | $8,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9041616666667 | -92.929835 | Oct 31 2024 al Nov 30 2024 | $8,427.00 | [email protected] | 9933103232 | ||
| 517840 | 398000505521 | DD - GolfoNorte | 79DD06D042010120 | CAVAZOS MARTINEZ JUAN GABRIEL | C PRINCIPAL FTE A LA PLAZA | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,768 | 7 | 7,265 | 7,265 | $1,162 | $8,427 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2935016667 | -99.9858133333 | Oct 29 2024 al Nov 28 2024 | $8,427.00 | NULL | NULL | NULL | 8262685227 |
| 507637 | 386050805668 | DD - GolfoNorte | 79DD04D057900210 | AT T COMUNICACIONES DIGITALES | MORELOS S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,852 | 8 | 7,802 | 7,802 | $624 | $8,427 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.02444 | -98.2501633333 | Oct 29 2024 al Nov 28 2024 | $8,427.00 | NULL | NULL | NULL | 0 |
| 484089 | 375070506401 | DD - GolfoNorte | 78DD12B017840450 | MARTIN COLIS ESCARENO | CELSO CEPEDA 5103 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 23 | 30 | 2,770 | 7 | 7,264 | 7,264 | $1,162 | $8,427 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7490116667 | -100.38532 | Oct 28 2024 al Nov 27 2024 | $8,427.00 | [email protected] | 8183392656 | ||
| 257533 | 459120100761 | DX - Jalisco | 77DX04C813010020 | GONZALEZ HUERTA JUAN CARLOS | PARCELA 106 Z1 EJIDO LA CRUZ | PUNTA DE AGUA | JALISCO | 9M | GDMTH | 40 | 40 | 3,807 | 10 | 8,427 | 8,427 | $0 | $8,427 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.8579383333 | -103.6909583333 | Oct 24 2024 al Nov 25 2024 | $8,427.00 | [email protected] | 0 | ||
| 137812 | 167781100376 | DF - CentroOccidente | 84DF12A053941400 | IND DE REFRESCOS S DE RL DE CV | P L CARDENAS 2471 | URUAPAN | MICHOACAN | 78 | GDMTH | 930 | 930 | 227,711 | 555 | 726,439 | 726,439 | $116,230 | $842,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3961583333 | -102.0559694444 | Oct 31 2024 al Nov 30 2024 | $842,670.00 | [email protected] | [email protected] | [email protected] | 4524809043 |
| 654530 | 96131003495 | DP - Bajio | 69DP52A017070220 | CORE MULTISER STRATEGIES SRLCV | AV LAS AMERICAS 1701 PH D 50 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 70 | 70 | 23,600 | 62 | 67,140 | 67,140 | $10,742 | $84,260 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.8642116667 | -102.3050283333 | Nov 12 2024 al Dec 11 2024 | $84,260.00 | [email protected] | [email protected] | [email protected] | 4494046775 |
| 333313 | 613971000483 | DC - Norte | 65DC22F016570320 | TESORERIA MUNICIPAL DE TORREON | CALZ MOCTEZUMA Y A CAMACHO | TORREON | COAHUILA | 5A | PB | 5 | 5 | 1,619 | 0 | 7,263 | 7,263 | $1,162 | $8,426 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.558065 | -103.4056616667 | Nov 7 2024 al Dic 6 2024 | $8,426.00 | [email protected] | [email protected] | 8711326299 | |
| 198678 | 912020100035 | DU - GolfoCentro | 66DU03A016110500 | MUNICIPIO DE CD VICTORIA | INTEGRIDAD GRAT Y PATRIOTISMO | VICTORIA | TAMAULIPAS | 5A | PB | 4 | 4 | 1,700 | 0 | 7,264 | 7,264 | $1,162 | $8,426 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.7189783333 | -99.1209216667 | Nov 6 2024 al Dec 6 2024 | $8,426.00 | [email protected] | 8343187817 | ||
| 487448 | 376130700322 | DD - GolfoNorte | 77DD12B017750500 | SALUD BIENESTAR Y BELLEZA P SA | GONZALITOS S N L 8 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 2,556 | 7 | 7,265 | 7,265 | $1,162 | $8,426 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6945733333 | -100.3516083333 | Oct 25 2024 al Nov 26 2024 | $8,426.00 | [email protected] | [email protected] | [email protected] | 8119727028 |
| 291866 | 583070500391 | DC - Norte | 75DC01D017510460 | CABANAS DEL TIO ALBERT SA DE C | KM 27 5 CAMPESTRE DEL BOSQUE | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 2,714 | 8 | 7,216 | 7,216 | $1,155 | $8,426 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.8316916667 | -105.937705 | Nov 21 2024 al Dic 20 2024 | $8,426.00 | [email protected] | 6144155013 | ||
| 472091 | 364080500337 | DD - GolfoNorte | 79DD18D017130750 | CASTILLO G JOSE | JUAREZ 101 | CASTANOS | Coahuila | 64 | GDMTH | 27 | 27 | 2,658 | 7 | 7,117 | 7,117 | $1,139 | $8,426 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.78422 | -101.4304683333 | Oct 29 2024 al Nov 28 2024 | $8,426.00 | NULL | NULL | NULL | 8666357070 |
| 566557 | 246160703848 | DV - CentroOriente | 77DV05B017712100 | MUNICIPIO DE HUEJOTZINGO | AV SAN ALFONSO 1 | HUEJOTZINGO | PUEBLA | 5A | PB | 7 | 7 | 1,583 | 0 | 7,264 | 7,264 | $1,162 | $8,426 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.14274 | -98.4206833 | Oct 25 2024 al Nov 26 2024 | $8,426.00 | [email protected] | [email protected] | 2272760003 | |
| 332065 | 613101101403 | DC - Norte | 78DC22F017890300 | RAMIREZ PANTOJA MA MAGDALENA | ATZCAPOTZALCO 403 CP 00000 | TORREON | COAHUILA | 66 | GDMTH | 18 | 30 | 2,671 | 7 | 7,171 | 7,171 | $1,147 | $8,426 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5538266667 | -103.4137516667 | Oct 28 2024 al Nov 26 2024 | $8,426.00 | [email protected] | [email protected] | 8717320405 | |
| 597538 | 53010950607 | DP - Bajio | 79DP06J017900304 | Z A A C S A DE C V | SAN FRANCISCO DE GALLEGOS | SILAO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 12,000 | 34 | 8,426 | 8,426 | $0 | $8,426 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8731716667 | -101.3679783333 | Oct 28 2024 al Nov 27 2024 | $8,426.00 | [email protected] | [email protected] | [email protected] | 4624783400 |
| 507181 | 386020819982 | DD - GolfoNorte | 77DD04A047750100 | ALLIANCE SPECIALIZED SIST SACV | 5 DE MAYO 655 C P 88660 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,896 | 7 | 7,802 | 7,802 | $624 | $8,426 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0789066667 | -98.2939083333 | Oct 25 2024 al Nov 26 2024 | $8,426.00 | [email protected] | [email protected] | 8999251605 | |
| 718381 | 326120313366 | DG - CentroSur | 79DG91G010050780 | MPIO DE ZIHUATANEJO DE AZUETA | LADO DE ENT PERSONAL FONTAN S | ZIHUATANEJO | GUERRERO | 5A | PB | 3 | 3 | 1,441 | 0 | 7,264 | 7,264 | $1,162 | $8,426 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.659755 | -101.6009283 | Oct 25 2024 al Nov 26 2024 | $8,426.00 | [email protected] | [email protected] | 7555550700 | |
| 539992 | 417060300893 | DD - GolfoNorte | 82DD12D103060230 | VELAZQUEZ M MARIA DEL C | TRIANGULOS 112 | GARCIA | NUEVO LEON | 74 | GDMTH | 106 | 134 | 2,203 | 6 | 7,264 | 7,264 | $1,162 | $8,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.775891 | -100.468561 | Oct 31 2024 al Nov 30 2024 | $8,426.00 | [email protected] | [email protected] | [email protected] | 8123870223 |
| 531833 | 414021110531 | DD - GolfoNorte | 76DD10F047641150 | GRANADOS G JESUS | GARDENIAS 300 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,602 | 7 | 7,263 | 7,263 | $1,162 | $8,426 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7873333333 | -100.3237983333 | Oct 24 2024 al Nov 25 2024 | $8,426.00 | NULL | NULL | NULL | 8121581736 |
| 715910 | 320230954806 | DG - CentroSur | 75DG81C017526300 | MANZANAREZ NAVA MARISOL | LA CONCHA NO 9 LAS BRISAS S N | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 38 | 38 | 2,090 | 6 | 6,198 | 6,198 | $992 | $8,426 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.821865 | -99.8612033 | Oct 21 2024 al Nov 20 2024 | $8,426.00 | [email protected] | 7444857991 | ||
| 504733 | 384060501966 | DD - GolfoNorte | 78DD03A016620600 | MUDANZAS GOU SA DE CV | CARR NAC MEX LAREDO 3505 SUR | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,813 | 8 | 7,802 | 7,802 | $624 | $8,426 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.3833916667 | -99.5542316667 | Oct 28 2024 al Nov 27 2024 | $8,426.00 | [email protected] | 8677170780 | ||
| 36006 | 709150800632 | DK - Sureste | 76DK13B019000095 | MEGA SERVICIO TAPACHULA SA CV | CARRETERA TAP CD HGO KM 23 | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 21 | 21 | 3,004 | 8 | 7,802 | 7,802 | $624 | $8,426 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.7171416667 | -92.1612316667 | Oct 23 2024 al Nov 22 2024 | $8,426.00 | [email protected] | 9621066220 | ||
| 245724 | 443120601236 | DX - Jalisco | 76DX15S010060530 | RADIOMOVIL DIPSA SA DE CV | PONCIANO ARRIAGA AL LADO 118 | GUADALAJARA | JALISCO | 68 | GDMTH | 14 | 14 | 2,499 | 7 | 7,264 | 7,264 | $1,162 | $8,426 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.598755 | -103.3517833333 | Oct 23 2024 al Nov 22 2024 | $8,426.00 | [email protected] | 3336691020 | ||
| 74466 | 865170401116 | DJ - Oriente | 80DJ11B028010030 | AYUNTAMIENTO DE MINATITLAN | COL AZTECA CP 96344 | CAPOACAN | VERACRUZ | 5A | PB | 5 | 4 | 1,571 | 0 | 7,263 | 7,263 | $1,162 | $8,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,426.00 | NULL | NULL | NULL | NULL |
| 430315 | 537150300863 | DB - Noroeste | 64DB05H016410040 | PRODUC RIVERA DE ESC SA DE CV | CARRETERA INTERNACIONAL 1107KM | ESCUINAPA | Sinaloa | 65 | GDMTH | 83 | 100 | 2,560 | 7 | 7,264 | 7,264 | $1,162 | $8,426 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8468383333 | -105.790065 | Nov 4 2024 al Dec 3 2024 | $8,426.00 | [email protected] | [email protected] | [email protected] | 6959532904 |
| 559606 | 226010502142 | DV - CentroOriente | 80DV02D015030220 | ALUM PUB RANCHERIA DE TORRES | HERMENEGILDO GALEANA | HUAMANTLA | TLAXCALA | 5A | PB | 5 | 4 | 1,583 | 0 | 7,264 | 7,264 | $1,162 | $8,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,426.00 | [email protected] | [email protected] | NULL | |
| 462327 | 353020100320 | DD - GolfoNorte | 75DD19D017540650 | RISOUL ROSAN ENRIQUE | JAME LA QUERENCIA | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 50 | 50 | 4,377 | 13 | 8,426 | 8,426 | $0 | $8,426 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.362465 | -100.614515 | Oct 23 2024 al Nov 22 2024 | $8,426.00 | [email protected] | 0 | ||
| 674043 | 112141201916 | DP - Bajio | 65DP53B016590002 | GALLEGOS ROJAS JUANA | CARR PANAMERICANA KM 724 6 | FRESNILLO | Zacatecas | 68 | GDMTH | 45 | 45 | 2,256 | 6 | 6,688 | 6,688 | $1,070 | $8,426 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.1829533333 | -102.8787866667 | Nov 6 2024 al Dec 5 2024 | $8,426.00 | [email protected] | 4931004060 | ||
| 263934 | 470230100639 | DX - Jalisco | 77DX06F110010073 | INAGREEN SPR DE RL DE CV | CAMINO AL LLANO S N | NAVAJAS | JALISCO | 68 | GDMTH | 28 | 28 | 2,390 | 6 | 7,263 | 7,263 | $1,162 | $8,426 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.499125 | -103.6863533333 | Oct 24 2024 al Nov 25 2024 | $8,426.00 | [email protected] | 0 | ||
| 552844 | 999040900222 | DD - GolfoNorte | 82DD10F040493950 | SCA CONSUMIDOR MEXICO SA | BENITO JUAREZ 100 A | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 160 | 260 | 28,945 | 58 | 72,637 | 72,637 | $11,622 | $84,259 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.792875 | -100.309846 | Oct 31 2024 al Nov 30 2024 | $84,259.00 | [email protected] | [email protected] | [email protected] | 8150007700 |
| 42983 | 732090402260 | DK - Sureste | 82DK19C857500101 | COMER Y AGREGADOS MAROGU SA CV | KM 74 CARRET VHSA ESCARCEGA | NICOLAS BRAVO | TABASCO | 78 | GDMTH | 457 | 457 | 33,183 | 5 | 72,637 | 72,637 | $11,622 | $84,259 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.685765 | -92.3806266666667 | Oct 31 2024 al Nov 30 2024 | $84,259.00 | [email protected] | [email protected] | 0 | |
| 103446 | 10050805447 | DA - BajaCalifornia | 82DA08A015164800 | MUNICIPIO DE ENSENADA | CIUDAD DEPORTIVA | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 279 | 311 | 39,914 | 98 | 78,017 | 78,017 | $6,241 | $84,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.82798167 | -116.5920583 | Oct 31 2024 al Nov 30 2024 | $84,258.00 | NULL | NULL | NULL | 6461723405 |
| 382436 | 786090900793 | DW - Peninsular | 84DW03B230360010 | NVA WALMART DE MEX S DE RL CV | C 49 87B X 44 Y 46 CENTRO OXK | OXKUTZCAB | YUCATAN | 77 | GDMTH | 177 | 177 | 22,321 | 55 | 72,635 | 72,635 | $11,622 | $84,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.303335 | -89.4160166666666 | Oct 31 2024 al Nov 30 2024 | $84,257.00 | [email protected] | [email protected] | [email protected] | 5551850557 |
| 102128 | 9201000049 | DA - BajaCalifornia | 82DA17B012001900 | DONEGAN PAMELA TERESA | WEST END EL DORADO L 04 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 180 | 290 | 22,188 | 55 | 72,635 | 72,635 | $11,622 | $84,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,257.00 | NULL | NULL | NULL | 6241040261 |
| 650530 | 89040300831 | DP - Bajio | 61DP10F016190230 | LAGUNA SAN JOSE DEL FRESNO | MODULO 2 EJIDO CHIRIMOYO | MARAVATIO | MICHOACAN | 9M | GDMTH | 44 | 44 | 48,000 | 138 | 84,254 | 84,254 | $0 | $84,255 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 19.8954416667 | -100.4601516667 | Oct 31 2024 al Nov 29 2024 | $84,255.00 | [email protected] | [email protected] | [email protected] | 4471078138 |
| 559012 | 224170404241 | DV - CentroOriente | 82DV02B016043025 | NVA WALMART DE MEX S DE RL CV | CALLE PENSAMIENTO 3005 | APIZACO | TLAXCALA | 78 | GDMTH | 243 | 243 | 23,000 | 57 | 72,632 | 72,632 | $11,621 | $84,254 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4047 | -98.1337 | Oct 31 2024 al Nov 30 2024 | $84,254.00 | [email protected] | [email protected] | [email protected] | 0 |
| 697667 | 275180700811 | DG - CentroSur | 82DG11A018213355 | ESTRELLA DE ORO SA DE CV MEXIC | 21 DE MARZO SN | CHILPANCINGO | GUERRERO | 78 | GDMTH | 123 | 123 | 20,943 | 52 | 68,061 | 68,061 | $10,890 | $84,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $84,251.00 | [email protected] | 7471014705 | ||
| 704147 | 295231157026 | DG - CentroSur | 73DG31G063510206 | CONSTRUCCIONES MS SA DE CV | AV FERROCARRIL P 115 Z1 SN | EMILIANO ZAPATA | MORELOS | 68 | GDMTH | 48 | 48 | 26,646 | 68 | 68,497 | 68,497 | $10,960 | $84,251 | 2024-08-19 00:00:00 | 2024-09-18 00:00:00 | 18.805395 | -99.1839533333 | Aug 19 2024 al Sep 18 2024 | $84,251.00 | [email protected] | 0 | ||
| 40448 | 726130890891 | DK - Sureste | 69DK17A016911150 | COM EST DE AGUA Y SANEAMIENTO | CDA PROLOG IGNACIO GTZ 212 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 31 | 31 | 2,720 | 8 | 7,262 | 7,262 | $1,162 | $8,425 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.9871733333 | -92.9371633333 | Nov 12 2024 al Dec 11 2024 | $8,425.00 | [email protected] | 9932075257 | ||
| 37123 | 714160103046 | DK - Sureste | 76DK13H016001106 | RADIOMOVIL DIPSA SA DE CV | CALLE 25 PTE S N | MAPASTEPEC | CHIAPAS | 68 | GDMTH | 10 | 10 | 2,832 | 8 | 7,263 | 7,263 | $1,162 | $8,425 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.4539366667 | -92.8886466667 | Oct 23 2024 al Nov 22 2024 | $8,425.00 | [email protected] | [email protected] | 9992978486 | |
| 116998 | 18970743703 | DA - BajaCalifornia | 77DA15C010232600 | PROMOTORA JUDIPE SA d CV | B JUAREZ MOLINO DEL REY 1589 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,435 | 9 | 7,787 | 7,787 | $623 | $8,425 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6354466667 | -115.44801 | Oct 24 2024 al Nov 25 2024 | $8,425.00 | [email protected] | 6865547418 | ||
| 158223 | 188120601201 | DF - CentroOccidente | 70DF55B559610270 | CORONA CORONA ENRIQUE ALEJANDR | LOPEZ MATEOS 45 | SAN PATRICIO | Jalisco | 68 | GDMTH | 30 | 30 | 2,601 | 7 | 7,263 | 7,263 | $1,162 | $8,425 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.2250883333 | -104.7055833333 | Nov 14 2024 al Dec 13 2024 | $8,425.00 | 0 | |||
| 107287 | 11081200761 | DA - BajaCalifornia | 73DA08C155100340 | AVILA RIVERA MARIA ISABEL | AV B JUAREZ SUR 524 VTE GRO BC | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 3,636 | 10 | 7,777 | 7,777 | $622 | $8,425 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7196533333 | -115.988975 | Nov 19 2024 al Dec 18 2024 | $8,425.00 | [email protected] | 6161664492 | ||
| 424225 | 530241002801 | DB - Noroeste | 64DB04A016400173 | AGRICOLA SAHUARIBO SA DE CV | CAMINO A SAPOMORA 0 | NAVOJOA | Sonora | 9C | GDMTH | 48 | 48 | 10,623 | 31 | 8,426 | 8,426 | $0 | $8,425 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0489066666667 | -109.47942 | Nov 4 2024 al Dec 3 2024 | $8,425.00 | [email protected] | 6424820137 | ||
| 526381 | 407101201280 | DD - GolfoNorte | 79DD10A017980165 | TORCAL SA DE CV | VICENTE GUERRERO 1701 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,679 | 7 | 7,262 | 7,262 | $1,162 | $8,425 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6907883333 | -100.3112933333 | Oct 29 2024 al Nov 28 2024 | $8,425.00 | [email protected] | [email protected] | [email protected] | 8183756463 |
| 546611 | 420170305816 | DD - GolfoNorte | 77DD11H067110300 | MEDICA PROFESIONAL INDUSTRIAL | ISIDORO SEPULVEDA 204 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 20 | 2,599 | 7 | 7,263 | 7,263 | $1,162 | $8,425 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7345766667 | -100.2036866667 | Oct 25 2024 al Nov 26 2024 | $8,425.00 | [email protected] | [email protected] | 0 | |
| 378445 | 783230803450 | DW - Peninsular | 69DW12C016910740 | ALTTA HOME CENTRO SUR S DE RL | SM341 MZ29 LT01 | CANCUN | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 2,066 | 6 | 6,963 | 6,963 | $1,114 | $8,425 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0845316667 | -86.88752 | Nov 12 2024 al Dec 12 2024 | $8,425.00 | [email protected] | [email protected] | 0 | |
| 700498 | 286080700408 | DG - CentroSur | 72DG51C100110140 | ESTACIONDESERVICIOCOYUCASADECV | CALLE CAR FED CD ALT ZIH KM 5 | COYUCA DE CATALAN, GRO. | GUERRERO | 68 | GDMTH | 13 | 13 | 2,156 | 5 | 6,481 | 6,481 | $1,037 | $8,425 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.3246983 | -100.7004983 | Nov 14 2024 al Dec 17 2024 | $8,425.00 | [email protected] | [email protected] | [email protected] | 7676752079 |
| 465238 | 354211203745 | DD - GolfoNorte | 76DD19F017690320 | TECNO MECANIZADOS INDUSTRIALES | NICARAGUA 902 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 99 | 99 | 1,920 | 5 | 7,263 | 7,263 | $1,162 | $8,425 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4364633333 | -100.9635333333 | Oct 24 2024 al Nov 25 2024 | $8,425.00 | [email protected] | 8441222501 | ||
| 274270 | 494061208448 | DX - Jalisco | 76DX13H101010010 | INMOBILIARIA BAINS SA DE CV | CARR PTA DE MITA KM 8 CP 63734 | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 40 | 40 | 2,201 | 6 | 7,263 | 7,263 | $1,162 | $8,425 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7446316667 | -105.4233883333 | Oct 23 2024 al Nov 22 2024 | $8,425.00 | [email protected] | 3222897923 | ||
| 370529 | 779230805501 | DW - Peninsular | 69DW01M216950330 | INMOBILIARIA SKY DE YUC | TAB 31044 LOTE 901 | STA GERTRUDIS COPO | YUCATAN | 67 | GDMTH | 35 | 35 | 2,276 | 6 | 7,263 | 7,263 | $1,162 | $8,425 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0577766667 | -89.5980983333 | Nov 12 2024 al Dec 12 2024 | $8,425.00 | [email protected] | [email protected] | 9990000000 | |
| 482151 | 374070301013 | DD - GolfoNorte | 78DD10G027870170 | TIF 2000 SA DE CV | 6TA CALLE 113 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,720 | 7 | 7,264 | 7,264 | $1,162 | $8,425 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7192283333 | -100.2260616667 | Oct 28 2024 al Nov 27 2024 | $8,425.00 | [email protected] | 8183647097 | ||
| 422759 | 530070703121 | DB - Noroeste | 67DB04AP06702770 | DIST R RIO YAQUI SPR RL CV | POZO32 BLOCK 1808 L 29 | VILLA JUAREZ | Sonora | 9A | GDMTH | 80 | 80 | 13,600 | 40 | 8,425 | 8,425 | $0 | $8,425 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1986516667 | -109.9360833333 | Nov 7 2024 al Dec 6 2024 | $8,425.00 | [email protected] | [email protected] | 6444106700 | |
| 443756 | 546170210061 | DB - Noroeste | 66DB10A016630501 | GTB AUTOBUSES SA DE CV | BLVD JESUS MANUEL SARABIA S N | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 2,609 | 7 | 7,326 | 7,326 | $1,172 | $8,425 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.7972716667 | -107.4339566667 | Nov 6 2024 al Dec 5 2024 | $8,425.00 | [email protected] | 6671253469 | ||
| 32621 | 695191101918 | DK - Sureste | 78DK11X7A7810010 | SUAREZ SANCHEZ RAUL GENARO | CALLE VILLA DEL LAGRIMAL SN | EL PUERTECITO | OAXACA | 68 | GDMTH | 22 | 25 | 2,554 | 7 | 7,020 | 7,020 | $1,123 | $8,425 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.745855 | -96.8654666667 | Oct 25 2024 al Nov 26 2024 | $8,425.00 | [email protected] | 0 | ||
| 122736 | 24060801947 | DA - BajaCalifornia | 71DA16E010500680 | CONTROLADORA DE NEG COMER | BLDV FREMONT Y GUANAJUATO | PUERTO PENASCO | SONORA | 61 | GDMTH | 25 | 25 | 3,575 | 10 | 7,730 | 7,730 | $618 | $8,425 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.3058533333 | -113.5355766667 | Nov 13 2024 al Dec 13 2024 | $8,425.00 | [email protected] | [email protected] | 6869461486 | |
| 180346 | 514020730351 | DL - ValleMexicoNorte | 82DL50D118210100 | O P D SAPASAC | F020 CANOSAS SN ESQ YUTES HERO | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 73 | GDMTH | 391 | 391 | 1,774 | 5 | 7,263 | 7,263 | $1,162 | $8,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6457616667 | -99.1055816667 | Oct 31 2024 al Nov 30 2024 | $8,425.00 | [email protected] | [email protected] | [email protected] | 5558793800 |
| 143996 | 173141102810 | DF - CentroOccidente | 84DF15A118030200 | ELEKTRA DEL MILENIO | FRANCISCO I MADERO 294 SUR | ZAMORA | MICHOACAN | 68 | GDMTH | 80 | 80 | 2,540 | 7 | 7,241 | 7,241 | $1,159 | $8,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9859 | -102.28824 | Oct 31 2024 al Nov 30 2024 | $8,425.00 | [email protected] | NULL | ||
| 239785 | 436040500459 | DX - Jalisco | 77DX17H011020290 | RADIAL LLANTAS SAPI DE CV | TUBEROSA 539 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 2,438 | 6 | 7,262 | 7,262 | $1,162 | $8,425 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6567733333 | -103.3388433333 | Oct 24 2024 al Nov 25 2024 | $8,425.00 | [email protected] | NULL | ||
| 292011 | 583220900563 | DC - Norte | 82DC01D019990041 | GUARDIA NACIONAL | CARR ALDAMA A OJINAGA S N | ALDAMA CHIH | CHIHUAHUA | 76 | GDMTH | 174 | 174 | 2,273 | 6 | 7,216 | 7,216 | $1,154 | $8,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.1232 | -106.1212 | Oct 31 2024 al Nov 30 2024 | $8,425.00 | [email protected] | [email protected] | 6141979496 | |
| 69807 | 852740100030 | DJ - Oriente | 80DJ07D178010010 | MUNICIPIO STGO IXMATLAHUACAN | ALUMB PUB MOZAPA CR | MOZAPA | VERACRUZ | 5A | PB | 5 | 4 | 1,571 | 0 | 7,263 | 7,263 | $1,162 | $8,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,425.00 | NULL | NULL | NULL | NULL |
| 613304 | 62190751525 | DP - Bajio | 19DP07E011945690 | RES ZAFIRO DEL BAJIO SA DE CV | CTO VIA ZAFIRO FTE LOT 2 MAN | LEON | GUANAJUATO | 5A | GDMTH | 4 | 4 | 2,139 | 3 | 7,263 | 7,263 | $1,162 | $8,425 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.1050576 | -101.58834 | Sep 11 2024 al Nov 12 2024 | $8,425.00 | [email protected] | 4773301039 | ||
| 134330 | 162950102349 | DF - CentroOccidente | 70DF30C011040300 | GPO INMOB PREMIER SA DE CV | S DEGOLLADO OTE 36 | CD. HIDALGO | MICHOACAN | 68 | GDMTH | 36 | 42 | 2,577 | 7 | 7,243 | 7,243 | $1,159 | $8,425 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.68734 | -100.55081 | Nov 14 2024 al Dec 13 2024 | $8,425.00 | [email protected] | 7861544229 | ||
| 77503 | 873000504312 | DJ - Oriente | 80DJ14B458000020 | H AYTO OMEALCA | ALUMB PUB TENEJAPA | TENEJAPAN | VERACRUZ | 5A | PB | 4 | 4 | 1,571 | 0 | 7,263 | 7,263 | $1,162 | $8,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,425.00 | NULL | NULL | NULL | 2787330091 |
| 34811 | 708060891381 | DK - Sureste | 75DK13A017100070 | EST DE SERV LA TURQUESA SA CV | 14A AV NORTE ESQ 11A PTE | TAPACHULA | CHIAPAS | 68 | GDMTH | 34 | 45 | 2,902 | 8 | 7,801 | 7,801 | $624 | $8,425 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.91523 | -92.2678983333 | Oct 22 2024 al Nov 21 2024 | $8,425.00 | [email protected] | 9626261515 | ||
| 184888 | 565990803185 | DL - ValleMexicoNorte | 82DL30B010201050 | FARIEL SA DE CV FCA TEXTIL | BLVD ADOLFO RUIZ CORTINEZ 150 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 500 | 830 | 23,555 | 58 | 71,096 | 71,096 | $11,375 | $84,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55793833 | -99.24825167 | Oct 31 2024 al Nov 30 2024 | $84,249.00 | [email protected] | [email protected] | [email protected] | 5550770080 |
| 45479 | 736981101274 | DK - Sureste | 82DK18P017990700 | C F E EDIFICIO ZONA CHONTALPA | PROL A CALDERON M 110 | CARDENAS | TABASCO | 78 | GDMTH | 183 | 183 | 28,667 | 65 | 84,247 | 84,247 | $0 | $84,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9822166666667 | -93.3722016666667 | Oct 31 2024 al Nov 30 2024 | $84,247.00 | [email protected] | 9371254194 | ||
| 180363 | 514051202779 | DL - ValleMexicoNorte | 84DL50D110320010 | TIENDAS SORIANA SA DE CV | VIA J LOPEZ PORTILLO 34 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 73 | GDMTH | 527 | 527 | 36,333 | 0 | 72,624 | 72,624 | $11,620 | $84,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6317066667 | -99.1189716667 | Oct 31 2024 al Nov 30 2024 | $84,245.00 | [email protected] | [email protected] | [email protected] | 5521597604 |
| 70380 | 854800200031 | DJ - Oriente | 80DJ07F068010010 | MUNICIPIO DE TLACOJALPAN | ALUMB PUB TLACOJALPAN CR | TLACOJALPAN | VERACRUZ | 5A | PB | 44 | 44 | 15,804 | 0 | 72,623 | 72,623 | $11,620 | $84,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,243.00 | [email protected] | 2888870102 | ||
| 348189 | 640191002201 | DC - Norte | 82DC27A018200028 | LA TORRENA AGROINDUSTRIAS SA D | LA TORRENA KM 65 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 125 | 125 | 24,339 | 60 | 70,751 | 70,751 | $11,320 | $84,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641479 | -103.568493 | Oct 31 2024 al Nov 30 2024 | $84,242.00 | [email protected] | [email protected] | 8717470202 | |
| 275408 | 494871101658 | DX - Jalisco | 82DX13A010015500 | PROM TURIS MEXICANA SACV | AV LAS GARZAS SN CHRISTINE | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 155 | 219 | 23,239 | 54 | 72,621 | 72,621 | $11,619 | $84,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6492933333 | -105.2405416667 | Oct 31 2024 al Nov 30 2024 | $84,240.00 | [email protected] | [email protected] | [email protected] | 3222240202 |
| 613384 | 62200557544 | DP - Bajio | 68DP07E016820560 | ESTACION DE SERV LEON SDRLDCV | BLVD ANTONIO MADRAZO 3071 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,205 | 6 | 6,582 | 6,582 | $1,053 | $8,424 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1530583333 | -101.654545 | Nov 11 2024 al Dec 10 2024 | $8,424.00 | [email protected] | [email protected] | [email protected] | 4776648671 |
| 446741 | 546990422560 | DB - Noroeste | 76DB10A017640900 | IGLESIA DE JESUCRISTO SUDEM | ENRIQUE RECIO 2565 | CULIACAN | Sinaloa | 65 | GDMTH | 61 | 73 | 2,489 | 7 | 7,262 | 7,262 | $1,162 | $8,424 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7677766667 | -107.4165316667 | Oct 23 2024 al Nov 22 2024 | $8,424.00 | [email protected] | 6677616460 | ||
| 592947 | 48000002006 | DP - Bajio | 76DP06CA27690020 | ADOLFO VILLALOBOS S | EJIDO LA ESPERANZA | CUERAMARO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 12,720 | 36 | 8,424 | 8,424 | $0 | $8,424 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6502766667 | -101.5264 | Oct 23 2024 al Nov 22 2024 | $8,424.00 | [email protected] | [email protected] | [email protected] | 4622106397 |
| 498487 | 378210204817 | DD - GolfoNorte | 77DD12E017720670 | ISALI SA DE CV | AYUTLA 1315 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,598 | 7 | 7,262 | 7,262 | $1,162 | $8,424 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6610933333 | -100.30261 | Oct 25 2024 al Nov 26 2024 | $8,424.00 | [email protected] | 8181908558 | ||
| 615237 | 63140296068 | DP - Bajio | 76DP07F017611080 | RAC MEXICO OPERACIONES S RL CV | BLVD HIDALGO 4300 LOC 3 | LEON | GUANAJUATO | 68 | GDMTH | 33 | 33 | 2,123 | 6 | 6,581 | 6,581 | $1,053 | $8,424 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.175765 | -101.6640183333 | Oct 23 2024 al Nov 22 2024 | $8,424.00 | NULL | NULL | NULL | NULL |
| 571468 | 255191003223 | DV - CentroOriente | 78DV06K026050090 | CASTILLO LUIS DEMETRIO | CARR FED PUE TEH P 475 KM 42 | SN I XOCHILTENANGO | PUEBLA | 68 | GDMTH | 42 | 42 | 2,209 | 6 | 7,139 | 7,139 | $1,142 | $8,424 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.929825 | -97.8630716666667 | Oct 28 2024 al Nov 27 2024 | $8,424.00 | [email protected] | 0 | ||
| 720465 | 331120704032 | DG - CentroSur | 75DG81F067515035 | SECRETARIA DE EDUCACION GRO | DOMICILIO CONOCIDO S N TRES | LLANO LARGO | GUERRERO | 68 | GDMTH | 81 | 81 | 2,080 | 6 | 6,185 | 6,185 | $990 | $8,424 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.828935 | -99.7746167 | Oct 21 2024 al Nov 20 2024 | $8,424.00 | NULL | NULL | NULL | 7444034192 |
| 488787 | 376161101346 | DD - GolfoNorte | 83DD12D072141770 | VILLAVICENCIO LOPEZ LEONEL | VISTA REAL 543 SOMBRA PH | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 13 | 13 | 2,430 | 6 | 7,262 | 7,262 | $1,162 | $8,424 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649944 | -100.32404 | Oct 31 2024 al Nov 30 2024 | $8,424.00 | [email protected] | [email protected] | NULL | |
| 148570 | 179960901533 | DF - CentroOccidente | 80DF60A353800370 | MUNICIPIO DE QUITUPAN JALISCO | CALLES DEL POBLADO | QUITUPAN | Jalisco | 5A | PB | 5 | 5 | 1,650 | 0 | 7,262 | 7,262 | $1,162 | $8,424 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,424.00 | [email protected] | [email protected] | 3825750121 | |
| 407645 | 520100808807 | DB - Noroeste | 12DB01A011266060 | ALUMBRADO PUBLICO DE HILLO S18 | BLVD VISTA REAL | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,907 | 0 | 7,262 | 7,262 | $1,162 | $8,424 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 28.9955633333 | -110.9418966667 | Oct 7 2024 al Dec 5 2024 | $8,424.00 | [email protected] | NULL | ||
| 651877 | 90960851624 | DP - Bajio | 80DP10G265551485 | MPIO VALLE DE SANTIAGO | POBLADO EL PERICO | EL PERICO 0 | GUANAJUATO | 5A | PB | 5 | 5 | 1,648 | 0 | 7,262 | 7,262 | $1,162 | $8,424 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,424.00 | [email protected] | 4566498873 | ||
| 66686 | 849020605702 | DJ - Oriente | 75DJ06L014410105 | ABASTECEDORA VERACRUZA SA CV | J PABLO II 1046 L1 M 137 | VERACRUZ | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,328 | 7 | 7,262 | 7,262 | $1,162 | $8,424 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.15951 | -96.1123566666667 | Nov 21 2024 al Dec 20 2024 | $8,424.00 | [email protected] | [email protected] | [email protected] | 2299217404 |
| 429696 | 536110400621 | DB - Noroeste | 17DB05G011701705 | MUNICIPIO DE EL ROSARIO SIN | PALACIO MUNICIPAL S N | ROSARIO | Sinaloa | 5A | PB | 1 | 1 | 1,907 | 0 | 7,262 | 7,262 | $1,162 | $8,424 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.9891526 | -105.8562429 | Sep 10 2024 al Nov 11 2024 | $8,424.00 | [email protected] | [email protected] | 6949520549 | |
| 279458 | 503120700199 | DX - Jalisco | 79DX06H010010195 | RADIOMOVIL DIPSA SA DE CV | ENRIQUE DAU FLORES 25 | MAGDALENA | JALISCO | 68 | GDMTH | 20 | 25 | 2,486 | 7 | 7,261 | 7,261 | $1,162 | $8,424 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9108233333 | -103.9653433333 | Oct 28 2024 al Nov 27 2024 | $8,424.00 | [email protected] | 3336691020 | ||
| 91043 | 3080324111 | DA - BajaCalifornia | 84DA01B010040005 | CADENA COMERCIAL OXXO SA DE CV | MISION DE LOS SANTOS S N CP 00 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 25 | 31 | 3,647 | 10 | 7,754 | 7,754 | $620 | $8,424 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5669666666667 | -116.60916 | Oct 31 2024 al Nov 30 2024 | $8,424.00 | [email protected] | [email protected] | 6647089659 | |
| 76717 | 871231100394 | DJ - Oriente | 77DJ11J274800053 | PRODUCTORES AGROPECUARIOS HERM | 5 DE MAYO 114 B | MA LOMBARDO DE CASSO OAX | OAXACA | 68 | GDMTH | 36 | 36 | 2,362 | 6 | 7,262 | 7,262 | $1,162 | $8,424 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 17.4717316667 | -95.45796 | Oct 23 2024 al Nov 25 2024 | $8,424.00 | [email protected] | 2871500374 | ||
| 711085 | 310070400277 | DG - CentroSur | 64DG41M156430460 | ESCUELA PREPARATORIA 77 | GOB 15EBH0164Y 064 | JILOTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 14 | 14 | 2,444 | 7 | 7,262 | 7,262 | $1,162 | $8,424 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.87235 | -99.60889 | Nov 4 2024 al Dec 4 2024 | $8,424.00 | [email protected] | 5889920051 | ||
| 127686 | 155980507444 | DF - CentroOccidente | 79DF07B010060360 | MUNICIPIO DE MORELIA MICH | CALZ MADERO OTE E ISAAC ARRIAG | MORELIA | MICHOACAN | 5A | PB | 3 | 3 | 1,650 | 0 | 7,262 | 7,262 | $1,162 | $8,424 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7091736 | -101.1973016 | Oct 28 2024 al Nov 28 2024 | $8,424.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 637903 | 79100804552 | DP - Bajio | 80DP09H100010030 | MPIO HUIMILPAN | POB BIMBALETE | LOS CUES | QUERETARO | 5A | PB | 5 | 5 | 1,648 | 0 | 7,262 | 7,262 | $1,162 | $8,424 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,424.00 | [email protected] | 4482785047 | ||
| 330969 | 612170300047 | DC - Norte | 77DC22E017730380 | PRESIDENCIA MPAL DE MATAMOROS | AV HIDALGO 52 PTE | MATAMOROS | COAHUILA | 66 | GDMTH | 48 | 48 | 2,779 | 7 | 7,262 | 7,262 | $1,162 | $8,424 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5285633333 | -103.229255 | Oct 25 2024 al Nov 25 2024 | $8,424.00 | [email protected] | 8711378889 | ||
| 154346 | 184230402624 | DF - CentroOccidente | 79DF25A101300350 | INSTITUTO COLIMENSE DEL DEPORT | TEPAMATL SN | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 22 | 22 | 2,000 | 5 | 6,686 | 6,686 | $1,070 | $8,424 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.29309 | -103.72973 | Oct 28 2024 al Nov 28 2024 | $8,424.00 | [email protected] | [email protected] | [email protected] | 3123148930 |
| 650491 | 89010591504 | DP - Bajio | 80DP10F450550010 | MPIO MARAVATIO | EL SAUCILLO | EL SAUCILLO | MICHOACAN | 5A | PB | 5 | 5 | 1,648 | 0 | 7,262 | 7,262 | $1,162 | $8,424 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,424.00 | [email protected] | 4476900756 | ||
| 454929 | 558180800191 | DB - Noroeste | 61DB33D196100007 | GPO DE TELEC DE ALTA SAPI CV | SANTA RITA S N | SANTA RITA | Sonora | 65 | GDMTH | 90 | 90 | 29,120 | 74 | 72,598 | 72,598 | $11,616 | $84,235 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 30.5295266667 | -111.128945 | Oct 29 2024 al Nov 28 2024 | $84,235.00 | [email protected] | [email protected] | 5527080011 | |
| 477443 | 370210703537 | DD - GolfoNorte | 82DD11G065450085 | INVERSIONES E INMUEBLES CONTRO | AV ROMULO GARZA 410 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 25,688 | 63 | 72,616 | 72,616 | $11,619 | $84,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.726628 | -100.215394 | Oct 31 2024 al Nov 30 2024 | $84,234.00 | [email protected] | 8123500240 | ||
| 240455 | 436890401280 | DX - Jalisco | 82DX17H015000075 | LITO ETIQUETAS ID 167 | RIO ZAPOTLANEJO 1355 | GUADALAJARA | JALISCO | 78 | GDMTH | 170 | 170 | 22,525 | 55 | 72,613 | 72,613 | $11,618 | $84,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.92 | -118.135 | Oct 31 2024 al Nov 30 2024 | $84,232.00 | [email protected] | [email protected] | [email protected] | 3316155618 |
| 303872 | 591160100361 | DC - Norte | 75DC02J015600200 | PEREZ CABALLERO JORGE ALBERTO | JUAREZ Y 19A 1 | GUERRERO | CHIHUAHUA | 66 | GDMTH | 19 | 25 | 2,803 | 8 | 7,215 | 7,215 | $1,154 | $8,423 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.5545983333 | -107.4844666667 | Nov 21 2024 al Dic 19 2024 | $8,423.00 | [email protected] | 6351068098 | ||
| 66049 | 848020800941 | DJ - Oriente | 64DJ06K694410010 | ASOC USUARIOS RIEGO P DE OROS | POZO 2 COSTADO LOMA PEDREGOSA | PLAN DE ORO | VERACRUZ | 9M | GDMTH | 100 | 100 | 3,520 | 11 | 8,423 | 8,423 | $0 | $8,423 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.0207933333 | -96.5157483333 | Nov 7 2024 al Dec 5 2024 | $8,423.00 | [email protected] | [email protected] | 2855507093 | |
| 494878 | 377140800917 | DD - GolfoNorte | 75DD10B027520740 | ALIMENTOS CALIDAD OPTIMA SA CV | FRANCISCO I MADERO 915 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,769 | 7 | 7,262 | 7,262 | $1,162 | $8,423 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7471983333 | -100.2982366667 | Oct 23 2024 al Nov 22 2024 | $8,423.00 | 8128730731 | |||
| 548907 | 888080504650 | DD - GolfoNorte | 76DD12C107650320 | PEREZ D JOSE C | VILLA MILAN 142 CP 00000 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,600 | 7 | 7,261 | 7,261 | $1,162 | $8,423 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.791135 | -100.5787366667 | Oct 24 2024 al Nov 25 2024 | $8,423.00 | [email protected] | NULL | ||
| 539710 | 417050700257 | DD - GolfoNorte | 83DD12D071091100 | FRIAS A RAUL G | GOMEZ MORIN 2400 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 75 | 2,406 | 6 | 7,260 | 7,260 | $1,162 | $8,423 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.632169 | -100.36684 | Oct 31 2024 al Nov 30 2024 | $8,423.00 | [email protected] | 8183032481 | ||
| 351311 | 644000804520 | DC - Norte | 76DC04K017610535 | AGUILERA SAUCEDO OLGA LIDIA | CALIXTO CONTRERAS 1804 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 2,429 | 7 | 7,744 | 7,744 | $620 | $8,423 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.67826 | -106.4555783333 | Oct 23 2024 al Nov 22 2024 | $8,423.00 | [email protected] | 6561233293 | ||
| 111441 | 16030700906 | DA - BajaCalifornia | 78DA15A020706150 | DROGUERIA BENAVIDES SA DE CV | ANAHUAC E ISLAS HAWAII J LAGO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 49 | 75 | 3,628 | 10 | 7,785 | 7,785 | $623 | $8,423 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.618405 | -115.4795016667 | Oct 28 2024 al Nov 26 2024 | $8,423.00 | NULL | NULL | NULL | 6865536481 |
| 604003 | 58940950161 | DP - Bajio | 82DP07A018000055 | PAT FERIA EST LEON Y P ECOLOGI | A1F8 BLVD LOPEZ MATEOS 1820 | LEON | GUANAJUATO | 78 | GDMTH | 144 | 144 | 1,869 | 5 | 6,581 | 6,581 | $1,053 | $8,423 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.10924 | -101.659793333333 | Oct 31 2024 al Nov 30 2024 | $8,423.00 | [email protected] | 4772583403 | ||
| 244845 | 441220704617 | DX - Jalisco | 72DX14P027230470 | RETES ARELLANO JOSE LUIS | P DE LA TOSCANA 600 L 01 | ZAPOPAN | JALISCO | 68 | GDMTH | 13 | 13 | 2,436 | 6 | 7,261 | 7,261 | $1,162 | $8,423 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7254333333 | -103.43501 | Nov 15 2024 al Dec 17 2024 | $8,423.00 | [email protected] | 3318563882 | ||
| 557429 | 221101002990 | DV - CentroOriente | 79DV07B017910680 | LABORA QUIMICA SON S SA DE CV | 21 PTE 2118 | PUEBLA | PUEBLA | 68 | GDMTH | 62 | 62 | 2,240 | 6 | 7,106 | 7,106 | $1,137 | $8,423 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04501333 | -98.2190283 | Oct 29 2024 al Nov 28 2024 | $8,423.00 | [email protected] | [email protected] | [email protected] | NULL |
| 497016 | 378150501264 | DD - GolfoNorte | 74DD12E017420690 | GRUPO HGCA SA DE CV | CARR NACIONAL KM 267 1100 L 1 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,604 | 7 | 7,261 | 7,261 | $1,162 | $8,423 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5663383333 | -100.2402933333 | Nov 21 2024 al Dec 20 2024 | $8,423.00 | [email protected] | [email protected] | [email protected] | 8110994536 |
| 362637 | 771980202808 | DW - Peninsular | 68DW01B026830710 | ASOC DE IND DEL VEST DE YUC AC | PERIF A AV MAQ SN POL CHUB1634 | MERIDA | YUCATAN | 67 | GDMTH | 53 | 85 | 2,240 | 6 | 7,210 | 7,210 | $1,154 | $8,423 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0528783333 | -89.6425733333 | Nov 11 2024 al Dec 11 2024 | $8,423.00 | [email protected] | [email protected] | [email protected] | 9999410151 |
| 116628 | 18230902000 | DA - BajaCalifornia | 76DA15C010212279 | GONZALEZ ARVIZU ALBERTO DE JES | CALLE NOVENA 679 19 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 3,387 | 9 | 7,785 | 7,785 | $623 | $8,423 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.636025 | -115.3857716667 | Oct 23 2024 al Nov 22 2024 | $8,423.00 | [email protected] | [email protected] | 0 | |
| 363413 | 773040300626 | DW - Peninsular | 68DW01K456830200 | RADIOMOVIL DIPSA SA DE CV | KM20 CARRET MERIDA CANCUN | TICOPO | YUCATAN | 67 | GDMTH | 15 | 15 | 2,323 | 6 | 7,261 | 7,261 | $1,162 | $8,423 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.9083966667 | -89.4681116667 | Nov 11 2024 al Dec 11 2024 | $8,423.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 188571 | 572200901201 | DL - ValleMexicoNorte | 68DL40A016820040 | HUNES DE MEXICO S A DE C V | COLIMA MZ 1 LT 3 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 99 | 100 | 2,080 | 6 | 7,108 | 7,108 | $1,137 | $8,423 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5505416667 | -99.0304166667 | Nov 12 2024 al Dec 11 2024 | $8,423.00 | [email protected] | [email protected] | 5513623362 | |
| 377250 | 783040100606 | DW - Peninsular | 62DW12C016201060 | MUNICIPIO DE BENITO JUAREZ | REG 216 MZ 22 JTOLT1 ARABIA | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 2,149 | 6 | 7,261 | 7,261 | $1,162 | $8,423 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.16722 | -86.8770866667 | Oct 31 2024 al Dec 3 2024 | $8,423.00 | [email protected] | [email protected] | 9982896176 | |
| 100010 | 8220603122 | DA - BajaCalifornia | 72DA17A013050010 | GRUPO VELAS DIV CONSTRUCCION S | VISTA VELAS 3 EDIFICIO 2 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 35 | 35 | 1,845 | 5 | 7,261 | 7,261 | $1,162 | $8,423 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9067566667 | -109.8816983333 | Nov 14 2024 al Dec 17 2024 | $8,423.00 | [email protected] | 0 | ||
| 563898 | 240110500581 | DV - CentroOriente | 79DV04A617030090 | VELAZQUEZ MIALMA JAVIER | CARRET FED PUE ATLIXCO KM 22 | STA ANA ACOZAUTLA | PUEBLA | 68 | GDMTH | 60 | 60 | 2,331 | 6 | 7,262 | 7,262 | $1,162 | $8,423 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.95845667 | -98.389985 | Oct 29 2024 al Nov 28 2024 | $8,423.00 | [email protected] | 2222129757 | ||
| 370628 | 779240304705 | DW - Peninsular | 70DW01M137090310 | AUTOTRANSPORTES M C D S A DE | 23 TABLAJE 20187 20187 | DZITYA | YUCATAN | 67 | GDMTH | 32 | 32 | 2,152 | 6 | 7,210 | 7,210 | $1,154 | $8,423 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0624416667 | -89.6789966667 | Nov 13 2024 al Dec 13 2024 | $8,423.00 | [email protected] | [email protected] | 9999813912 | |
| 398036 | 810080601311 | DW - Peninsular | 65DW22A016420430 | MUNICIPIO DE SOLIDARIDAD | AV MONTES AZULES SM 56 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 17 | 17 | 1,591 | 0 | 7,261 | 7,261 | $1,162 | $8,423 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6507833333 | -87.07463 | Nov 6 2024 al Dec 6 2024 | $8,423.00 | [email protected] | NULL | ||
| 278230 | 501220702293 | DX - Jalisco | 78DX17L034010010 | MARTINEZ SANCHEZ ARIANA LIZBET | AEROMEXICO 90 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 96 | 96 | 2,000 | 6 | 7,271 | 7,271 | $1,163 | $8,423 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 20.55526 | -103.3109366667 | Oct 28 2024 al Nov 26 2024 | $8,423.00 | [email protected] | 3310894321 | ||
| 614877 | 63100303681 | DP - Bajio | 74DP07F017411200 | SALAS TORRES JORGE ARTURO | AV EL PARAISO 405 | LEON | GUANAJUATO | 68 | GDMTH | 49 | 49 | 2,225 | 6 | 6,580 | 6,580 | $1,053 | $8,423 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1327433333 | -101.7234933333 | Nov 20 2024 al Dec 19 2024 | $8,423.00 | [email protected] | 4774498016 | ||
| 613626 | 62221157309 | DP - Bajio | 74DP07E017420581 | BAJIO DISTELECTROMEC SA DE CV | ISAAC NEWTON 203 | LEON | GUANAJUATO | 68 | GDMTH | 11 | 11 | 2,238 | 6 | 6,581 | 6,581 | $1,053 | $8,423 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1720316667 | -101.6626216667 | Nov 20 2024 al Dec 19 2024 | $8,423.00 | [email protected] | 4777768800 | ||
| 15151 | 663890500021 | DK - Sureste | 80DK03H029000021 | MUNICIPIO DE SOCOLTENANGO CHIS | ALUMBRADO PUBLICO DE CABECERA | SOCOLTENANGO | CHIAPAS | 5A | PB | 46 | 45 | 16,285 | 0 | 72,609 | 72,609 | $11,617 | $84,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,226.00 | [email protected] | 9921107487 | ||
| 38573 | 721121146907 | DK - Sureste | 82DK14D155005102 | SERVICIOS DE SALUD DE OAXACA | DOMICILIO CONOCIDO S N | SN PEDRO HUAMELULA OAX | OAXACA | 78 | GDMTH | 253 | 253 | 20,888 | 51 | 70,188 | 70,188 | $11,230 | $84,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.018766 | -95.66622 | Oct 31 2024 al Nov 30 2024 | $84,226.00 | [email protected] | [email protected] | [email protected] | 9515026231 |
| 113237 | 16220803337 | DA - BajaCalifornia | 82DA15A021060550 | INVERSIONES E INMUEBLES CONTRO | ANAHUAC 298 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 400 | 400 | 40,311 | 99 | 77,970 | 77,970 | $6,238 | $84,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.605778 | -115.479069 | Oct 31 2024 al Nov 30 2024 | $84,222.00 | NULL | NULL | NULL | 8182720280 |
| 556900 | 220170304896 | DV - CentroOriente | 82DV08B017000280 | LAB MEDICO POLANCO SA DE CV | BLVD DIAZ ORDAZ 808 | PUEBLA | PUEBLA | 78 | GDMTH | 120 | 120 | 24,843 | 44 | 72,449 | 72,449 | $11,592 | $84,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.026105 | -98.200744 | Oct 31 2024 al Nov 30 2024 | $84,221.00 | [email protected] | [email protected] | [email protected] | 2222438100 |
| 139785 | 168961200553 | DF - CentroOccidente | 75DF50A335250120 | UNID RIEGO MEZQUITE GRUESO 2 | P2 SAN ANTONIO 5 DE MAYO 463 | SAN ANTONIO LA LABOR | MICHOACAN | 9A | GDMTH | 53 | 53 | 13,680 | 41 | 8,422 | 8,422 | $0 | $8,422 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.016365 | -102.2982666667 | Nov 22 2024 al Dec 20 2024 | $8,422.00 | [email protected] | 4531539369 | ||
| 120598 | 21070101006 | DA - BajaCalifornia | 68DA16A012230920 | LAS CERVEZAS MODEO EN BAJA CAL | AV NUEVO LEON S N ENTRE 4 Y 5 | SAN LUIS | SONORA | 61 | GDMTH | 20 | 20 | 3,427 | 8 | 7,799 | 7,799 | $624 | $8,422 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.44813 | -114.7917683333 | Nov 7 2024 al Dec 10 2024 | $8,422.00 | NULL | NULL | NULL | 6531191758 |
| 530474 | 412160400419 | DD - GolfoNorte | 78DD09D017840200 | RADIOMOVIL DIPSA SA DE CV | BOULEVARD PUEBLITOS | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,985 | 8 | 7,799 | 7,799 | $624 | $8,422 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8188733333 | -97.5598366667 | Oct 28 2024 al Nov 27 2024 | $8,422.00 | [email protected] | [email protected] | 5525813700 | |
| 79660 | 876960201542 | DJ - Oriente | 79DJ14G117900015 | GPO HERIDEL EXP E IMPORT SA CV | CALLE 7 Y AVENIDA 10 | CUITLAHUAC | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,154 | 5 | 7,261 | 7,261 | $1,162 | $8,422 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8179116667 | -96.718295 | Oct 25 2024 al Nov 27 2024 | $8,422.00 | [email protected] | [email protected] | 2787321153 | |
| 559159 | 224240204458 | DV - CentroOriente | 77DV02B247010001 | PROCESOS INDUSTRIALES DE TLAXC | 20 DE NOVIEMBRE 2701 | STA ANITA HUILOAC | TLAXCALA | 68 | GDMTH | 70 | 70 | 2,000 | 5 | 7,260 | 7,260 | $1,162 | $8,422 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.39025 | -98.143535 | Oct 25 2024 al Nov 26 2024 | $8,422.00 | [email protected] | [email protected] | 2414171308 | |
| 510523 | 387201200999 | DD - GolfoNorte | 78DD04B017830970 | SERVICIO RENDON SA DE CV | FRANCISCO I MADERO 1211 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 2,819 | 8 | 7,798 | 7,798 | $624 | $8,422 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.987295 | -98.111235 | Oct 28 2024 al Nov 27 2024 | $8,422.00 | [email protected] | [email protected] | 8999560455 | |
| 365888 | 775211000238 | DW - Peninsular | 66DW01G016610253 | INSTITUTO NACIONAL ELECTORAL | 70 125 LOC 2 X 23 ESQ 125 | PROGRESO | YUCATAN | 67 | GDMTH | 13 | 13 | 2,150 | 6 | 7,261 | 7,261 | $1,162 | $8,422 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.2872566667 | -89.6582333333 | Nov 7 2024 al Dec 9 2024 | $8,422.00 | [email protected] | [email protected] | [email protected] | 9699352852 |
| 708938 | 304230103380 | DG - CentroSur | 74DG71B237420301 | MORENO ARIZMENDI ALBERTO JESUS | C SIN NOMBRE S N | SAN ANTONIO ZUMPA | ESTADO DE MEXICO | 68 | GDMTH | 18 | 18 | 2,467 | 7 | 7,107 | 7,107 | $1,137 | $8,422 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.881245 | -99.608765 | Nov 19 2024 al Dec 19 2024 | $8,422.00 | [email protected] | 0 | ||
| 227671 | 941070402300 | DU - GolfoCentro | 70DU07D017010050 | HERNANDEZ RAMOS JULIA | AV 20 DE NOVIEMBRE 301 | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 54 | 54 | 2,560 | 7 | 7,260 | 7,260 | $1,162 | $8,422 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.2619433333 | -98.79132 | Nov 13 2024 al Dec 12 2024 | $8,422.00 | [email protected] | 4833621544 | ||
| 720782 | 342060601991 | DG - CentroSur | 65DG61B016550075 | LORNE SYDNEY LIBIN KARAHS | PRIV LAS QUINTAS N 4 ACAPATZIN | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 56 | 92 | 2,111 | 6 | 6,377 | 6,377 | $1,020 | $8,422 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.9115633333 | -99.217485 | Nov 5 2024 al Dec 5 2024 | $8,422.00 | [email protected] | [email protected] | 7773123752 | |
| 471448 | 362890300200 | DD - GolfoNorte | 79DD18B036651140 | MORALES V HECTOR | CARRET 30 KM 26 | NADADORES | Coahuila | 9M | GDMTH | 38 | 38 | 4,621 | 13 | 8,422 | 8,422 | $0 | $8,422 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.041025 | -101.600805 | Oct 29 2024 al Nov 28 2024 | $8,422.00 | [email protected] | 8696940870 | ||
| 488618 | 376160701609 | DD - GolfoNorte | 83DD12D072096270 | OCHOA CANTU ANGEL | ROBERTO G SADA 900 TI D 4 0 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 36 | 39 | 2,417 | 6 | 7,260 | 7,260 | $1,162 | $8,422 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635213 | -100.367078 | Oct 31 2024 al Nov 30 2024 | $8,422.00 | [email protected] | [email protected] | [email protected] | 8183534112 |
| 13227 | 33170300535 | DK - Sureste | 71DK19H398000012 | 27DPR0621K QUINCE DE MAYO ZONA | HIDALGO 1 ESQ SOLDADO 0 | LA CURVA | TABASCO | 68 | GDMTH | 38 | 34 | 2,653 | 7 | 7,260 | 7,260 | $1,162 | $8,422 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.8729233 | -92.4887783 | Nov 14 2024 al Dec 17 2024 | $8,422.00 | [email protected] | 9361070659 | ||
| 417459 | 525910705437 | DB - Noroeste | 67DB02A016731305 | INST TEC Y E SUP MONTERRE | AVE BACOCHIBAMPO L CORTEZ | GUAYMAS | Sonora | 65 | GDMTH | 99 | 99 | 2,560 | 7 | 7,229 | 7,229 | $1,157 | $8,422 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.909205 | -110.95225 | Nov 7 2024 al Dec 6 2024 | $8,422.00 | [email protected] | [email protected] | [email protected] | 6222250190 |
| 248787 | 447210702100 | DX - Jalisco | 76DX02B010040441 | SERVICIOS DE SALUD JALISCO | LEOPOLDO MARTIN DEL CAMPO 311 | TEPATITLAN | JALISCO | 68 | GDMTH | 50 | 50 | 2,332 | 6 | 7,260 | 7,260 | $1,162 | $8,422 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.79627 | -102.764165 | Oct 23 2024 al Nov 22 2024 | $8,422.00 | [email protected] | 3330505000 | ||
| 304603 | 592090300495 | DC - Norte | 04DC02L010270181 | PRES MPAL MADERA | HIDALGO Y 3A | MADERA | CHIHUAHUA | 5A | PB | 2 | 2 | 1,604 | 0 | 7,261 | 7,261 | $1,162 | $8,422 | 2024-10-03 00:00:00 | 2024-12-02 00:00:00 | 29.1878852 | -108.1409269 | Oct 3 2024 al Dic 2 2024 | $8,422.00 | [email protected] | 6525721011 | ||
| 701665 | 289080455828 | DG - CentroSur | 69DG21F216910010 | PINEDA GARCIA MARINA | CARR NACIONAL MEXICO ACAPULCO | RANCHO DEL CURA,GRO. | GUERRERO | 68 | GDMTH | 30 | 50 | 2,203 | 6 | 6,398 | 6,398 | $1,024 | $8,422 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.2908283333 | -99.509925 | Nov 11 2024 al Dec 11 2024 | $8,422.00 | [email protected] | 7333343366 | ||
| 421864 | 527971111338 | DB - Noroeste | 71DB03A017110150 | DIST DE RIEGO RIO YAQUI | POZO 491 LOC 1501 10 | CD OBREGON | Sonora | 9A | GDMTH | 75 | 75 | 13,426 | 39 | 8,422 | 8,422 | $0 | $8,422 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.2623383333 | -110.0148483333 | Nov 13 2024 al Dec 12 2024 | $8,422.00 | [email protected] | [email protected] | 6441400398 | |
| 602608 | 56170103004 | DP - Bajio | 70DP06N987090023 | MEGA GASOLINERAS SA DE CV | EUQUERIO GUERRERO 116 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,154 | 6 | 6,580 | 6,580 | $1,053 | $8,422 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.980725 | -101.2832833333 | Nov 13 2024 al Dec 13 2024 | $8,422.00 | [email protected] | [email protected] | 0 | |
| 152560 | 183941100349 | DF - CentroOccidente | 68DF60B096830060 | LOMA DE LA LIEBRE S C | POTRELO LA LOMA DE LA LIEBRE | EMILIANO ZAPATA | Jalisco | 9A | GDMTH | 32 | 32 | 12,344 | 36 | 8,422 | 8,422 | $0 | $8,422 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.1571 | -103.009 | Nov 12 2024 al Dec 11 2024 | $8,422.00 | 2368324421 | |||
| 176159 | 978160101172 | DM - ValleMexicoCentro | 82DM21B018270070 | SECRETARIA DE EDUCACION PUBLIC | VERSALLES 49 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 670 | 670 | 22,899 | 56 | 72,602 | 72,602 | $11,616 | $84,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,219.00 | [email protected] | 5550933000 | ||
| 393287 | 800970100381 | DW - Peninsular | 63DW07A059000540 | SISTEMA DE AGUA POT TIZIMIN | FINAL CALLE 54A | TIZIMIN | YUCATAN | 67 | GDMTH | 179 | 179 | 23,360 | 59 | 72,600 | 72,600 | $11,616 | $84,216 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1355866667 | -88.16153 | Nov 4 2024 al Dec 4 2024 | $84,216.00 | 9860000000 | |||
| 493058 | 376230902143 | DD - GolfoNorte | 79DD12A017921053 | GALERIAS MTY AL GELATO SA DE C | INSURGENTES 2500 L 239 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,505 | 7 | 7,260 | 7,260 | $1,162 | $8,421 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 0 | 0 | Oct 29 2024 al Nov 28 2024 | $8,421.00 | [email protected] | 0 | ||
| 635170 | 78111103002 | DP - Bajio | 67DP09G516702040 | CHANTILLY SA DE CV | AV LAS MISIONES NO 1 BODEGA 1 | EL COLORADO | QUERETARO | 68 | GDMTH | 12 | 12 | 2,012 | 5 | 5,993 | 5,993 | $959 | $8,421 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5615583333 | -100.2689566667 | Nov 8 2024 al Dec 9 2024 | $8,421.00 | [email protected] | 4422102216 | ||
| 1067 | 141141201819 | DN - ValleMexicoSur | 72DN20C010010050 | MARTINEZ JACQUES BERNARDO | RETORNO LOMA LARGA 31 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 60 | 2,333 | 6 | 7,260 | 7,260 | $1,162 | $8,421 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.3737 | -99.27275 | Oct 22 2024 al Nov 22 2024 | $8,421.00 | [email protected] | [email protected] | [email protected] | 5558122552 |
| 613422 | 62201053850 | DP - Bajio | 73DP07E017350390 | SEGURITECH PRIVADA SA DE CV | BLVD SATURNO 2812 | LEON | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,233 | 6 | 6,579 | 6,579 | $1,053 | $8,421 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1291533333 | -101.63587 | Nov 19 2024 al Dec 18 2024 | $8,421.00 | [email protected] | [email protected] | [email protected] | 4422500379 |
| 696625 | 135060325271 | DP - Bajio | 75DP13E027500179 | TREJO CAMACHO AGUSTIN | CARRET TEC HUICH KM 5 | TECOZAUTLA SEMI-URBANO | HIDALGO | 68 | GDMTH | 40 | 40 | 2,268 | 6 | 7,167 | 7,167 | $1,147 | $8,421 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5276016667 | -99.6977983333 | Nov 21 2024 al Dec 20 2024 | $8,421.00 | [email protected] | [email protected] | [email protected] | 7617356228 |
| 631352 | 77050203703 | DP - Bajio | 63DP09B016311301 | MPIO QUERETARO | TARAHUM Y ZACAPOA INT DEPOR 90 | QUERETARO | QUERETARO | 5A | GDMTH | 30 | 30 | 2,234 | 7 | 7,259 | 7,259 | $1,161 | $8,421 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.635575 | -100.4650183333 | Nov 4 2024 al Dec 3 2024 | $8,421.00 | [email protected] | [email protected] | [email protected] | 4422600437 |
| 598601 | 53200952665 | DP - Bajio | 64DP06J016490281 | GONZALEZ ENRIQUEZ PEDRO | CARR A LOMAS D COMANJILLA KM 2 | SILAO | GUANAJUATO | 68 | GDMTH | 59 | 59 | 2,195 | 6 | 6,594 | 6,594 | $1,055 | $8,421 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.03762 | -101.5230733333 | Nov 5 2024 al Dec 4 2024 | $8,421.00 | [email protected] | 4772043583 | ||
| 216138 | 930111200731 | DU - GolfoCentro | 80DU05C028011110 | MUNICIPIO DE SOLEDAD DE G S | COL HOGARES FERROCARRILEROS 3A | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 5 | 5 | 1,699 | 0 | 7,260 | 7,260 | $1,162 | $8,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,421.00 | NULL | NULL | NULL | 4441510428 |
| 563040 | 237890103464 | DV - CentroOriente | 78DV03G347832900 | UNIV DEL TERCER MILENIO SC | AV JOSE GARCI CRESPO 2421 | SN NICOLAS | PUEBLA | 68 | GDMTH | 65 | 65 | 2,320 | 6 | 7,182 | 7,182 | $1,149 | $8,421 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.48205167 | -97.401115 | Oct 28 2024 al Nov 27 2024 | $8,421.00 | [email protected] | [email protected] | 2383837575 | |
| 306016 | 594940400225 | DC - Norte | 75DC02N187400310 | BUSTILLOS DELGADO GUILLERMO | GUADALUPE VICTORIA NAM | COL. SOTO MAYNEZ | CHIHUAHUA | 9M | GDMTH | 48 | 48 | 4,489 | 13 | 8,421 | 8,421 | $0 | $8,421 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.0926366667 | -107.4000816667 | Nov 21 2024 al Dic 20 2024 | $8,421.00 | NULL | NULL | NULL | 6591011100 |
| 134026 | 162050501809 | DF - CentroOccidente | 77DF30C012020200 | GARCIMUEBLES S A DE C V | CARRET TOL MOR KM 147 5 | CD. HIDALGO | MICHOACAN | 68 | GDMTH | 103 | 103 | 2,560 | 6 | 7,239 | 7,239 | $1,158 | $8,421 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.69832 | -100.59643 | Oct 24 2024 al Nov 26 2024 | $8,421.00 | [email protected] | [email protected] | 7861544628 | |
| 399000 | 810130108824 | DW - Peninsular | 69DW22A016850490 | RADIOMOVIL DIPSA SA DE CV | AV XELHA S N ESQ FRAC PLAYASOL | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,293 | 6 | 7,107 | 7,107 | $1,137 | $8,421 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.683045 | -87.0495916667 | Nov 12 2024 al Dec 12 2024 | $8,421.00 | [email protected] | [email protected] | 9999607522 | |
| 595103 | 50170200052 | DP - Bajio | 82DP06F018230041 | ALIMENTOS BALANCEADOS EL ROSAR | CAM A YOSTIRO KM0 8 | PUEBLO NUEVO | GUANAJUATO | 78 | GDMTH | 160 | 160 | 2,198 | 1 | 6,579 | 6,579 | $1,053 | $8,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $8,421.00 | [email protected] | 4296950592 | ||
| 625576 | 73170603866 | DP - Bajio | 69DP08V016991455 | GPO GL PROM Y COM SA D CV | AV DE LOS PICACHOS KM 1 1 CP 3 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 14 | 14 | 2,211 | 6 | 6,578 | 6,578 | $1,053 | $8,421 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9012216667 | -100.6233333333 | Nov 12 2024 al Dec 11 2024 | $8,421.00 | [email protected] | 4151383604 | ||
| 468905 | 359040501132 | DD - GolfoNorte | 78DD16E010050380 | VALDEZ TREJO CLEMENTE | LIB JOSE DE LAS FTES RDZ 555 | ACUNA | Coahuila | 64 | GDMTH | 36 | 36 | 2,565 | 7 | 7,620 | 7,620 | $610 | $8,421 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.3133633333 | -100.9282166667 | Oct 28 2024 al Nov 27 2024 | $8,421.00 | [email protected] | 8778881169 | ||
| 589225 | 46071105113 | DP - Bajio | 63DP06A016380240 | ANMAR DE MEXICO SA DE CV | SANTOS DEGOLLADO 53 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,182 | 6 | 6,579 | 6,579 | $1,053 | $8,421 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6732583333 | -101.3463283333 | Nov 4 2024 al Dec 3 2024 | $8,421.00 | [email protected] | 4626263866 | ||
| 269738 | 479221000891 | DX - Jalisco | 71DX07K320010020 | SECRETARIA DE EDUCACION 14DPR4 | TLATOANIS 500 | PEDREGAL DE SANTA MARTHA | JALISCO | 68 | GDMTH | 21 | 21 | 2,505 | 6 | 7,259 | 7,259 | $1,162 | $8,421 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6064966667 | -103.1738766667 | Nov 14 2024 al Dec 16 2024 | $8,421.00 | 3310000000 | |||
| 272053 | 487150208099 | DX - Jalisco | 72DX12A010270020 | COMBU EXPRESS SA DE CV | BLVD LUIS D COLOSIO 814 | TEPIC | NAYARIT | 68 | GDMTH | 20 | 20 | 2,494 | 6 | 7,259 | 7,259 | $1,162 | $8,421 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.49169 | -104.86231 | Nov 15 2024 al Dec 17 2024 | $8,421.00 | [email protected] | [email protected] | [email protected] | 3112117764 |
| 32981 | 696991000962 | DK - Sureste | 78DK12A746000010 | PETROMIXTECAS SA DE CV | CARRT PEREZ GAZGA KM 12 5 SN | S PEDRO Y SN PABLO TEPOSCOLULA | OAXACA | 68 | GDMTH | 16 | 16 | 2,573 | 7 | 7,018 | 7,018 | $1,123 | $8,421 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5065966667 | -97.4831366667 | Oct 25 2024 al Nov 26 2024 | $8,421.00 | [email protected] | 9515574844 | ||
| 581846 | 40040401379 | DP - Bajio | 20DP03C055205280 | MPIO EZEQUIEL MONTES | JARDIN VILLA PROGRESO | VILLA PROGRESO | QUERETARO | 5A | PB | 4 | 4 | 1,639 | 0 | 7,259 | 7,259 | $1,161 | $8,421 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.6422419 | -99.8356588 | Oct 15 2024 al Dec 11 2024 | $8,421.00 | [email protected] | [email protected] | 4412770707 | |
| 91361 | 3100610328 | DA - BajaCalifornia | 74DA01D017101600 | SUBWAY DE BAJA CALIF SA DE CV | PASEO ENSENADA 795 A PLAYAS | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,782 | 10 | 7,752 | 7,752 | $620 | $8,421 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5284933333 | -117.1163666667 | Nov 20 2024 al Dec 19 2024 | $8,421.00 | [email protected] | [email protected] | [email protected] | 6646347070 |
| 312545 | 596990204730 | DC - Norte | 73DC04B017340130 | CENTRO DE EDUC E INTEC FAM AC | PUERTO VIGO 1452 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 27 | 45 | 2,913 | 8 | 7,742 | 7,742 | $619 | $8,421 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6132 | -106.33932 | Nov 19 2024 al Dic 18 2024 | $8,421.00 | [email protected] | [email protected] | 6566471284 | |
| 89331 | 1990304013 | DA - BajaCalifornia | 70DA01C025685600 | UNICONCRETOS SA DE CV | AV MURUA 1000 FR MURUA | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 83 | 92 | 3,758 | 10 | 7,752 | 7,752 | $620 | $8,421 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5189566667 | -116.943985 | Nov 13 2024 al Dec 12 2024 | $8,421.00 | [email protected] | [email protected] | 6646239142 | |
| 242175 | 438830200229 | DX - Jalisco | 82DX15K010100021 | UNIVERSIDAD DE GUADALAJARA | PEDRO MORENO 959 | GUADALAJARA | JALISCO | 78 | GDMTH | 1,000 | 1,000 | 225,235 | 549 | 725,923 | 725,923 | $116,148 | $842,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.675513 | -103.358763 | Oct 31 2024 al Nov 30 2024 | $842,072.00 | [email protected] | [email protected] | [email protected] | 3331342222 |
| 21413 | 679081000274 | DK - Sureste | 82DK09A084500050 | GOB DEL EDO COM EST DEL AGUA | U DEP TEQUIO PLANTA TRATAMIENT | SAN JUAN BAUTISTA LA RAYA, OAX | OAXACA | 78 | GDMTH | 840 | 1,200 | 286,756 | 450 | 701,710 | 701,710 | $112,274 | $842,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.9936133333333 | -96.7211183333333 | Oct 31 2024 al Nov 30 2024 | $842,052.00 | [email protected] | [email protected] | [email protected] | 9515016900 |
| 188982 | 573161008257 | DL - ValleMexicoNorte | 73DL10D016740390 | SALUD DIGNA A C | AV MONTEVIEDO 26 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 98 | 98 | 26,160 | 69 | 72,590 | 72,590 | $11,614 | $84,205 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.48569 | -99.1200066667 | Nov 19 2024 al Dec 18 2024 | $84,205.00 | [email protected] | 6673976031 | ||
| 690779 | 125210100749 | DP - Bajio | 82DP58D048200013 | NUEVA WAL MART DE MEXICO S DE | ITURBIDE 124 | EL ZACATON VILLA DE RAMOS | San Luis Potosi | 78 | GDMTH | 135 | 135 | 25,440 | 48 | 72,590 | 72,590 | $11,614 | $84,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6326537 | -101.7115364 | Oct 31 2024 al Nov 30 2024 | $84,205.00 | [email protected] | [email protected] | 0 | |
| 288685 | 580171102924 | DC - Norte | 78DC01A017821640 | JTA MPAL DE AGUA SANEAM CHIHUA | FACTOR 85 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 62 | 62 | 31,217 | 82 | 72,590 | 72,590 | $11,614 | $84,205 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.5862933333 | -106.1015083333 | Oct 28 2024 al Nov 26 2024 | $84,205.00 | [email protected] | 6142475322 | ||
| 643369 | 81240750571 | DP - Bajio | 82DP09M018090127 | HOOTERS DE MEXICO SA DE CV | CARR SLP QRO 12401 REST 111 T1 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 120 | 120 | 22,800 | 54 | 71,431 | 71,431 | $11,429 | $84,204 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,204.00 | [email protected] | 5569817456 | ||
| 124957 | 28031200077 | DA - BajaCalifornia | 82DA01C012202601 | COMUNICACIONES CALIDAD S RL CV | PRIV EL ALAMO 16690 INT21 22 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 452 | 508 | 41,679 | 102 | 77,920 | 77,920 | $6,234 | $84,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4712566666667 | -116.931611666667 | Oct 31 2024 al Nov 30 2024 | $84,203.00 | [email protected] | [email protected] | [email protected]_ | 6649694600 |
| 385092 | 789151200586 | DW - Peninsular | 72DW04A017210149 | BUENAVENTURA GPO PECUARIO SACV | KM 2 7 CARR HOBOMO INT KM1 2 | CAMPECHE | CAMPECHE | 67 | GDMTH | 95 | 95 | 23,920 | 57 | 72,589 | 72,589 | $11,614 | $84,203 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.703185 | -90.416815 | Nov 15 2024 al Dec 17 2024 | $84,203.00 | [email protected] | [email protected] | 9818168888 | |
| 547678 | 420210605656 | DD - GolfoNorte | 82DD11G065600565 | INMOBILIARIA NGH SA DE CV | AV J TREVINO ELIZONDO 140 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 26,053 | 64 | 72,588 | 72,588 | $11,614 | $84,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.749793 | -100.213348 | Oct 31 2024 al Nov 30 2024 | $84,202.00 | [email protected] | [email protected] | [email protected] | 0 |
| 134354 | 162990702055 | DF - CentroOccidente | 80DF30C010600100 | MUNICIPIO DE HIDALGO | ZONA URBANA HIDALGO PONIENTE | CD. HIDALGO | MICHOACAN | 5A | PB | 46 | 46 | 16,548 | 0 | 72,588 | 72,588 | $11,614 | $84,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,202.00 | [email protected] | [email protected] | [email protected] | NULL |
| 416513 | 525121201581 | DB - Noroeste | 67DB02A1E6700525 | SERVICIO DE SALUD DE SONORA | IGNACIO RAMIREZ NO 18 | EMPALME | Sonora | 65 | GDMTH | 59 | 65 | 2,640 | 7 | 7,258 | 7,258 | $1,161 | $8,420 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9560316667 | -110.8132066667 | Nov 7 2024 al Dec 6 2024 | $8,420.00 | [email protected] | [email protected] | 6222236969 | |
| 534531 | 414220510246 | DD - GolfoNorte | 74DD10F047450050 | ABASTECEDORA DE COMB DEL PACIF | CARR LIB NORESTE KM 33 5 1906 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 14 | 14 | 2,662 | 8 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.82497 | -100.2693983333 | Nov 22 2024 al Dec 20 2024 | $8,420.00 | [email protected] | [email protected] | 6691961160 | |
| 535301 | 414850302722 | DD - GolfoNorte | 76DD10F047630460 | TRAILERS CUAUHTEMOC | ESCOBEDO 121 SUR | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 44 | 53 | 2,560 | 7 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.804795 | -100.3237516667 | Oct 24 2024 al Nov 25 2024 | $8,420.00 | [email protected] | [email protected] | [email protected] | 8183841100 |
| 704276 | 295921024363 | DG - CentroSur | 80DG31B018010045 | MUNICIPIO DE JIUTEPEC | CTO COL EL EDEN AP | JIUTEPEC | MORELOS | 5A | PB | 6 | 5 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $8,420.00 | NULL | NULL | NULL | NULL |
| 82709 | 886150201029 | DJ - Oriente | 62DJ06M014250460 | SERV COMPLEMENT SAE SA DE CV | PASEO DEL MAR 20 CTO DELFIN | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 34 | 34 | 2,416 | 7 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.10671 | -96.1563933333 | Nov 5 2024 al Dec 3 2024 | $8,420.00 | [email protected] | [email protected] | [email protected] | 2299252948 |
| 699673 | 283740300026 | DG - CentroSur | 80DG11R070050013 | MUNICIPIO DE GENERAL HELIODORO | CALLE JUAREZ 23 | TLACOTEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,420.00 | [email protected] | 7363352672 | ||
| 673050 | 112020355096 | DP - Bajio | 68DP53B016880820 | SEMILLAS PONDEROSA SA DE CV | PROL E ESTRADA 8 ESQ R SN JUAN | FRESNILLO | Zacatecas | 68 | GDMTH | 40 | 40 | 2,246 | 6 | 6,682 | 6,682 | $1,069 | $8,420 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.17154 | -102.8958583333 | Nov 11 2024 al Dec 10 2024 | $8,420.00 | [email protected] | 4939320513 | ||
| 704290 | 295921024525 | DG - CentroSur | 80DG31E168020051 | MUNICIPIO DE JIUTEPEC | CTO COL CIVAC NARCISO MENDOZA | CIVAC | MORELOS | 5A | PB | 10 | 9 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $8,420.00 | NULL | NULL | NULL | NULL |
| 717604 | 324820900227 | DG - CentroSur | 80DG91C010350340 | MPIO DE TECPAN DE GALEANA GRO | ALUMB PUBLICO PUERTO VICENTE G | COL. CENTRO | GUERRERO | 5A | PB | 5 | 4 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $8,420.00 | [email protected] | 7424253950 | ||
| 699173 | 280920301129 | DG - CentroSur | 80DG11G128110110 | MUNICIPIO DE XALPATLAHUAC GUER | ALUM PUB TLAYAHUALCO 130315 | XALPATLAHUAC | GUERRERO | 5A | PB | 3 | 2 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,420.00 | NULL | NULL | NULL | NULL |
| 717608 | 324850400598 | DG - CentroSur | 80DG91C010350530 | MPIO DE TECPAN DE GALEANA GRO | ALUMB PUBLICO SANTA MARIA | COL. CENTRO | GUERRERO | 5A | PB | 4 | 4 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $8,420.00 | [email protected] | 7424253950 | ||
| 704300 | 295921024665 | DG - CentroSur | 80DG31B018010009 | MUNICIPIO DE JIUTEPEC | CTO INSURGENTES AP | JIUTEPEC | MORELOS | 5A | PB | 4 | 3 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $8,420.00 | [email protected] | NULL | ||
| 133421 | 161081100466 | DF - CentroOccidente | 70DF30A102010160 | RADIOMOVIL DIPSA SA DE CV | LOMA MESA MORELOS I TUZANTLA | TUZANTLA | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,576 | 7 | 7,226 | 7,226 | $1,156 | $8,420 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.20857 | -100.57488 | Nov 14 2024 al Dec 13 2024 | $8,420.00 | [email protected] | [email protected] | 3336691020 | |
| 704304 | 295921024711 | DG - CentroSur | 80DG31B018010018 | MUNICIPIO DE JIUTEPEC | CTO COL HUERTAS DEL LLANO AP | JIUTEPEC | MORELOS | 5A | PB | 4 | 3 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $8,420.00 | [email protected] | NULL | ||
| 56890 | 826970701121 | DJ - Oriente | 80DJ01H026350140 | MUNICIPIO DE TECOLUTLA | CRUZ DE LOS ESTEROS X158 | TECOLUTLA | VERACRUZ | 5A | PB | 4 | 4 | 1,570 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,420.00 | [email protected] | NULL | ||
| 704317 | 295921024886 | DG - CentroSur | 80DG31B018010060 | MUNICIPIO DE JIUTEPEC | CTO COL EL CAMPANARIO AP | JIUTEPEC | MORELOS | 5A | PB | 5 | 4 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $8,420.00 | NULL | NULL | NULL | NULL |
| 352574 | 645081003816 | DC - Norte | 79DC26M017910135 | ESTRADA AMAYA RAMON | TORONJA S N LAS HUERTAS NAYAR | DURANGO | DURANGO | 66 | GDMTH | 23 | 23 | 1,520 | 4 | 6,683 | 6,683 | $1,069 | $8,420 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.9904416667 | -104.686285 | Oct 29 2024 al Nov 27 2024 | $8,420.00 | NULL | NULL | NULL | 6182999599 |
| 399197 | 810131200830 | DW - Peninsular | 83DW22A012991600 | CALDERON ROJAS CELINA MARIA | CAR FED 307 K294 700 E4 D213 S | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 24 | 24 | 1,862 | 4 | 7,105 | 7,105 | $1,137 | $8,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $8,420.00 | [email protected] | NULL | ||
| 56159 | 824150705901 | DJ - Oriente | 80DJ01F084210070 | ALUMBRADO PUBLICO EL RINCON | EL RINCON | SANTA MARIA DE IXCATEPEC | VERACRUZ | 5A | PB | 6 | 4 | 1,570 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,420.00 | [email protected] | 7858568305 | ||
| 177762 | 986191200449 | DM - ValleMexicoCentro | 72DM25C017210030 | INSTITUTO DEL FONDO NACIONAL P | A IL 571 PB | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 38 | 47 | 2,385 | 6 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.40244 | -99.0962683333 | Nov 14 2024 al Dec 16 2024 | $8,420.00 | [email protected] | 5552657400 | ||
| 192868 | 901040602825 | DU - GolfoCentro | 78DU01A017850060 | MUNICIPIO DE TAMPICO TAM | PROL SN PEDRO CASI ESQ R LERMA | TAMPICO | TAMAULIPAS | 5A | GDMTH | 7 | 7 | 2,236 | 7 | 7,258 | 7,258 | $1,161 | $8,420 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.287735 | -97.8920983333 | Oct 25 2024 al Nov 25 2024 | $8,420.00 | [email protected] | 8332275143 | ||
| 183400 | 562180207986 | DL - ValleMexicoNorte | 82DL30E018210631 | BURILES Y HERRADIAM SA DE CV | 2DA PRIV SAN MATEO 11 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 160 | 160 | 2,024 | 5 | 7,105 | 7,105 | $1,137 | $8,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5677 | -99.2417 | Oct 31 2024 al Nov 30 2024 | $8,420.00 | [email protected] | [email protected] | [email protected] | 5510413218 |
| 699242 | 280960620065 | DG - CentroSur | 80DG11GI28110010 | H AYUNTAMIENTO MPAL C041 | ALUMBRADO PUBLICO 991231 | MIXTECAPA | GUERRERO | 5A | PB | 4 | 4 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,420.00 | NULL | NULL | NULL | NULL |
| 699274 | 280980102923 | DG - CentroSur | 80DG11G018110410 | MPIO DE TLAPA DE COMONFORT GUE | CALLE HIDALGO ESQ CON FONSECA | TLAPA DE COMONFORT | GUERRERO | 5A | PB | 4 | 4 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,420.00 | [email protected] | [email protected] | 7574760529 | |
| 525708 | 406971111638 | DD - GolfoNorte | 77DD09C017720010 | MOYA OLIVO MARIA MONCERRAT | CARR VICT MAT KM 174 900 S N | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,475 | 6 | 7,258 | 7,258 | $1,161 | $8,420 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8418316667 | -98.160995 | Oct 25 2024 al Nov 26 2024 | $8,420.00 | [email protected] | 8418440417 | ||
| 704402 | 295960336267 | DG - CentroSur | 80DG31E168020082 | MUNICIPIO DE JIUTEPEC | CTO COL CUAUHTEMOC CARDENAS AP | CIVAC | MORELOS | 5A | PB | 5 | 5 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $8,420.00 | NULL | NULL | NULL | NULL |
| 194452 | 902080901121 | DU - GolfoCentro | 75DU01EB97520030 | S COOP PROD PES LAG CHILA SCRL | CARR VALLES TAM KM 118 | MAYORAZGO ALTO | VERACRUZ | 64 | GDMTH | 35 | 35 | 2,275 | 7 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1831966667 | -98.01802 | Nov 21 2024 al Dec 19 2024 | $8,420.00 | [email protected] | 8332172008 | ||
| 472218 | 364161000142 | DD - GolfoNorte | 79DD18D017131240 | VILLARREAL BARRERA SERGIO J | RANCHO SANTA ELENA S N CP 0000 | CASTANOS | Coahuila | 9M | GDMTH | 45 | 13 | 4,455 | 13 | 8,420 | 8,420 | $0 | $8,420 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.7494783333 | -101.408375 | Oct 29 2024 al Nov 28 2024 | $8,420.00 | [email protected] | [email protected] | 8661349914 | |
| 615324 | 63150293466 | DP - Bajio | 19DP07F021921410 | LAS LOMAS DE GRAN JARDIN SA CV | AV COLINAS GRAN JARDIN FTE1141 | LEON SU | GUANAJUATO | 5A | PB | 3 | 2 | 1,639 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.2090262 | -101.7288721 | Sep 11 2024 al Nov 12 2024 | $8,420.00 | [email protected] | 4771048686 | ||
| 628383 | 75190500713 | DP - Bajio | 77DP08Y017890260 | AGROINDUSTRIAS JILO SA DE CV | CMNO A RINCON DE CENTENO SN | CELAYA | GUANAJUATO | 9A | GDMTH | 90 | 90 | 13,360 | 35 | 8,420 | 8,420 | $0 | $8,420 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.623955 | -100.8868016667 | Oct 24 2024 al Nov 25 2024 | $8,420.00 | [email protected] | [email protected] | 5510000000 | |
| 704442 | 295980105156 | DG - CentroSur | 80DG31B018010021 | MUNICIPIO DE JIUTEPEC | CTO COL JOYA DEL AGUA AP | JIUTEPEC | MORELOS | 5A | PB | 6 | 5 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $8,420.00 | [email protected] | [email protected] | NULL | |
| 704443 | 295980105164 | DG - CentroSur | 80DG31E168020041 | MUNICIPIO DE JIUTEPEC | CTO COL SAN JOSE AP | CIVAC | MORELOS | 5A | PB | 4 | 4 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $8,420.00 | NULL | NULL | NULL | NULL |
| 699068 | 280731200010 | DG - CentroSur | 80DG11G018110160 | MPIO DE TLAPA DE COMONFORT GUE | CALLE HIDALGO ESQ CON FONSECA | TLAPA DE COMONFORT | GUERRERO | 5A | PB | 4 | 4 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,420.00 | [email protected] | [email protected] | NULL | |
| 712636 | 313050901708 | DG - CentroSur | 80DG71E018010120 | MUNICIPIO DE IXTAPAN DE LA SAL | PUERTA GRANDE | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,420.00 | NULL | NULL | NULL | 7224657135 |
| 708032 | 302960352170 | DG - CentroSur | 80DG31K128020009 | MUNICIPIO DE TETCALA | CTO MARIANO MATAMOROS AP | TETECALA | MORELOS | 5A | PB | 4 | 4 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,420.00 | [email protected] | NULL | ||
| 466372 | 355041205540 | DD - GolfoNorte | 78DD16A010170690 | MUNICIPIO DE P NEGRAS COAHUILA | AVE REPUBLICA 2000 | PIEDRAS NEGRAS | Coahuila | 5A | GDMTH | 6 | 6 | 2,690 | 8 | 7,796 | 7,796 | $624 | $8,420 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.7049016667 | -100.559115 | Oct 28 2024 al Nov 27 2024 | $8,420.00 | [email protected] | NULL | ||
| 698824 | 280091012262 | DG - CentroSur | 80DG11GD78110090 | H AYUNTAMIENTO C079 | ALUMB PUB LOMA CANOA 131121 | COCHOAPA EL GRANDE | GUERRERO | 5A | PB | 4 | 4 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,420.00 | NULL | NULL | NULL | NULL |
| 447435 | 547200300962 | DB - Noroeste | 67DB10C016710062 | GAMEZ URIAS NORA CRISTINA | JESUS ALMADA 76 OTE | NAVOLATO | Sinaloa | 65 | GDMTH | 48 | 48 | 2,432 | 7 | 7,258 | 7,258 | $1,161 | $8,420 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.766625 | -107.6968683333 | Nov 7 2024 al Dec 6 2024 | $8,420.00 | [email protected] | 6677890666 | ||
| 699872 | 284150380462 | DG - CentroSur | 80DG51A015151300 | H AYUNTAMIENTO MPAL C058 | ALUM PUB LUIS DONALDO COLOSIO | TELOLOAPAN | GUERRERO | 5A | PB | 4 | 4 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,420.00 | NULL | NULL | NULL | NULL |
| 719072 | 327021108633 | DG - CentroSur | 80DG81H978000345 | H AYYTO MPAL BARRA VIEJA | ALUMBRADO PUBLICO 230901 | ACAPULCO DE JUAREZ,GRO | GUERRERO | 5A | PB | 4 | 4 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,420.00 | [email protected] | NULL | ||
| 240613 | 437010618087 | DX - Jalisco | 75DX17A041010380 | RADIOMOVIL DIPSA SA DE CV | CUTBERTO IBARRA 16 A | TONALA | JALISCO | 68 | GDMTH | 30 | 30 | 2,645 | 7 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.618215 | -103.2819866667 | Nov 21 2024 al Dec 20 2024 | $8,420.00 | [email protected] | 3336691020 | ||
| 703725 | 295130239404 | DG - CentroSur | 80DG31B018010270 | MUNICIPIO DE JIUTEPEC | CTO FRACC CLUB DE GOLF SAN GAS | JIUTEPEC | MORELOS | 5A | PB | 5 | 4 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.8541 | -99.15635 | Aug 31 2024 al Sep 30 2024 | $8,420.00 | [email protected] | [email protected] | 7775136339 | |
| 253431 | 454181101092 | DX - Jalisco | 77DX03B010010029 | FIRST CASH SA DE CV | 20 DE NOVIEMBRE 429 | OCOTLAN | JALISCO | 68 | GDMTH | 22 | 22 | 2,455 | 6 | 7,258 | 7,258 | $1,161 | $8,420 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3354483333 | -102.774605 | Oct 24 2024 al Nov 25 2024 | $8,420.00 | [email protected] | [email protected] | [email protected] | 5534977314 |
| 334329 | 615021006623 | DC - Norte | 66DC24A011660200 | MUNICIPIO DE PARRAL | FRACC SAN JOSE | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 2 | 2 | 1,618 | 0 | 7,259 | 7,259 | $1,161 | $8,420 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9456833333 | -105.6436916667 | Nov 8 2024 al Dic 9 2024 | $8,420.00 | [email protected] | [email protected] | 6275274748 | |
| 475653 | 369960200083 | DD - GolfoNorte | 77DD18A027120020 | PMMV PRESI MPAL MONCLOVA | TORREON ENTRE GUATEMALA Y | MONCLOVA | Coahuila | 5A | PB | 1 | 1 | 168 | 0 | 726 | 726 | $116 | $842 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.908745 | -101.4293266667 | Oct 25 2024 al Nov 26 2024 | $842.00 | [email protected] | 8666320045 | ||
| 102920 | 10000200251 | DA - BajaCalifornia | 71DA08A026212600 | VINEDOS L A C E T T O SA DE CV | PARCELA 34 VALLE DE GUADALUPE | EL SAUZAL | BAJA CALIFORNIA | 9A | GDMTH | 24 | 24 | 1,215 | 4 | 842 | 842 | $0 | $842 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0784366667 | -116.591655 | Nov 14 2024 al Dec 13 2024 | $842.00 | NULL | NULL | NULL | 6461552264 |
| 692747 | 127060555966 | DP - Bajio | 40DP58F024003070 | MPIO JEREZ | AV PUMAS 2 DEPORTIVO II | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.65768 | -103.0056333 | Aug 28 2024 al Oct 29 2024 | $842.00 | [email protected] | 4949459917 | ||
| 653332 | 94240250670 | DP - Bajio | 76DP13E027600055 | E U T Y P GUADALUPE SPR DE RL | CAMINO REAL A GPE S N | TECOZAUTLA SEMI-URBANO | HIDALGO | 9C | GDMTH | 162 | 162 | 80 | 1 | 842 | 842 | $0 | $842 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5375966666667 | -99.573495 | Oct 23 2024 al Nov 22 2024 | $842.00 | [email protected] | 0 | ||
| 548629 | 888010301441 | DD - GolfoNorte | 79DD12C087920087 | ING JOSE MA GARZA PONCE | CANON DE LA HUASTECA S N | SANTA CATARINA N.L. | NUEVO LEON | 9M | GDMTH | 30 | 30 | 9 | 1 | 841 | 841 | $0 | $842 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.66215 | -100.451311666667 | Oct 29 2024 al Nov 28 2024 | $842.00 | NULL | NULL | NULL | NULL |
| 659999 | 99151200890 | DP - Bajio | 10DP52D063100008 | MPIO TABASCO | MONTERREY 1 | SAN LUIS DE CUSTIQUE | Zacatecas | 5A | PB | 1 | 1 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.9773081 | -102.8806642 | Oct 8 2024 al Dec 4 2024 | $842.00 | [email protected] | 4639570505 | ||
| 674335 | 112181251908 | DP - Bajio | 09DP53B240910639 | MPIO FRESNILLO | FRESNILLO S N CP 99000 | EJIDO NUEVO MEXICO | Zacatecas | 5A | PB | 3 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 23.1790733333 | -103.0107816667 | Sep 4 2024 al Nov 5 2024 | $842.00 | NULL | NULL | NULL | 4939835449 |
| 625695 | 73190500966 | DP - Bajio | 30DP08V013033962 | MPIO SAN MIGUEL ALLENDE | HEROES S N | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 4 | 3 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.9151903 | -100.7581527 | Oct 22 2024 al Dec 19 2024 | $842.00 | [email protected] | NULL | ||
| 585503 | 43190550444 | DP - Bajio | 38DP03F123820943 | MPIO JERECUARO PROGERSO | 4 L DE 50 WT LED SN | PURIANTZICUARO | GUANAJUATO | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.07566 | -100.57382 | Aug 27 2024 al Oct 28 2024 | $842.00 | NULL | NULL | NULL | 4214760057 |
| 589857 | 46151107401 | DP - Bajio | 27DP06A372774915 | MPIO IRAPUATO | PRIV LOS GUTIERREZ S N CP 0000 | PE&UELAS | GUANAJUATO | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.7174084 | -101.2944385 | Sep 18 2024 al Nov 19 2024 | $842.00 | NULL | NULL | NULL | NULL |
| 681510 | 118180300121 | DP - Bajio | 33DP53J433310510 | MPIO SOMBRERETE | MORELOS S N | ALFREDO V BONFIL | Zacatecas | 5A | PB | 1 | 1 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 23.77503 | -103.6101516667 | Sep 23 2024 al Nov 22 2024 | $842.00 | [email protected] | 4339356419 | ||
| 204334 | 922020700291 | DU - GolfoCentro | 73DU04C366400010 | EJIDO REFUGIO DE LOS AMAYA | POZO EL COLLADO 1 | REFUGIO DE LOS AMAYA | San Luis Potosi | 9M | GDMTH | 21 | 21 | 130 | 1 | 842 | 842 | $0 | $842 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.8012516667 | -100.9641566667 | Nov 19 2024 al Dec 17 2024 | $842.00 | NULL | NULL | NULL | 4888873231 |
| 204846 | 923031200271 | DU - GolfoCentro | 18DU04D251251699 | AP H AYTO VENADO | AREAS 7 8 Y 9 | EL LAUREL | San Luis Potosi | 5A | PB | 1 | 1 | 152 | 0 | 726 | 726 | $116 | $842 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 23.0012583 | -101.1468383 | Oct 10 2024 al Dec 11 2024 | $842.00 | [email protected] | 4868546110 | ||
| 601650 | 55860500549 | DP - Bajio | 14DP06M011404915 | MPIO IRAPUATO | J APOLONIO SANABRIA 72 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.6625083333 | -101.37107 | Oct 10 2024 al Dec 6 2024 | $842.00 | [email protected] | 4621391355 | ||
| 694834 | 130081155799 | DP - Bajio | 35DP58J380390031 | MPIO BENITO JUAREZ 1 | AREA 3 LAS CRUCES | LAS CRUCES | Zacatecas | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.4977483333 | -103.5373666667 | Sep 24 2024 al Nov 25 2024 | $842.00 | [email protected] | [email protected] | 4679527524 | |
| 206131 | 925021000161 | DU - GolfoCentro | 16DU04E401401230 | MUNICIPIO DE MOCTEZUMA | EL COLORADO | EL COLORADO | San Luis Potosi | 5A | PB | 1 | 1 | 152 | 0 | 726 | 726 | $116 | $842 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.6681033 | -101.0609014 | Oct 9 2024 al Dec 10 2024 | $842.00 | NULL | NULL | NULL | 4868549235 |
| 643124 | 81210600451 | DP - Bajio | 08DP09M041082540 | MUNICIPIO DE QUERETARO | BLVD UNIVERSIDAD S N | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 5 | 5 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.7393533 | -100.444545 | Oct 7 2024 al Dec 3 2024 | $842.00 | [email protected] | 4421577942 | ||
| 325944 | 607950700426 | DC - Norte | 76DC14J207680230 | REMPEL WALL CORNELIUS | LOTE 20 BUENOS AIRES P 264 | COLONIA BUENOS AIRES | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 1,376 | 4 | 842 | 842 | $0 | $842 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.7779183333333 | -108.384431666667 | Oct 23 2024 al Nov 22 2024 | $842.00 | 6367004477 | |||
| 222009 | 933040203601 | DU - GolfoCentro | 24DU06A452420945 | MUNICIPIO DE CD FERNANDEZ SLP | AMP LA NORIA | LA NORIA | San Luis Potosi | 5A | PB | 1 | 0 | 152 | 0 | 726 | 726 | $116 | $842 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.0140104 | -100.121587 | Oct 16 2024 al Dec 14 2024 | $842.00 | NULL | NULL | NULL | 4878724650 |
| 623929 | 71810200965 | DP - Bajio | 62DP08P036200260 | URBINA PINEDA CATALINA | RANCHO LA PROVIDENCIA | DOLORES HIDALGO FUERZA | GUANAJUATO | 9M | GDMTH | 60 | 60 | 80 | 1 | 842 | 842 | $0 | $842 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.1787166667 | -100.87127 | Nov 1 2024 al Dec 2 2024 | $842.00 | [email protected] | 4181125370 | ||
| 122681 | 24050803399 | DA - BajaCalifornia | 33DA16E010715870 | MUNICIPIO PTO PENASCO H AYTO | PVDA SIMON MORUA ESQ Y J ROSAS | PUERTO PENASCO | SONORA | 5A | PB | 1 | 1 | 220 | 0 | 779 | 779 | $62 | $842 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 31.3197438 | -113.5248236 | Sep 23 2024 al Nov 22 2024 | $842.00 | [email protected] | [email protected] | [email protected] | 6381082200 |
| 625982 | 73220755051 | DP - Bajio | 04DP08V160420067 | MUNICIPIO DE SAN MIGUEL DE ALL | PRIV GUADALUPE 1 | J MARIA LA PETACA | GUANAJUATO | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.0562883 | -100.6521409 | Oct 3 2024 al Nov 29 2024 | $842.00 | [email protected] | 0 | ||
| 674626 | 112230350551 | DP - Bajio | 26DP53B652634462 | MUNICIPIO DE FRESNILLO ZACATEC | SOR JUANA I DE LA C POSTE 2 | LA CAPILLA | Zacatecas | 5A | PB | 1 | 1 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 23.1409249 | -102.7138883 | Oct 18 2024 al Dec 17 2024 | $842.00 | [email protected] | 4936880533 | ||
| 660807 | 100150201289 | DP - Bajio | 11DP52E141102040 | MPIO CALVILLO | MORELOS OJO DE AGUA | OJO DE AGUA | Aguascalientes | 5A | PB | 0 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.7943033333 | -102.77315 | Sep 5 2024 al Nov 6 2024 | $842.00 | [email protected] | 4959560039 | ||
| 161863 | 198150300481 | DF - CentroOccidente | 66DF25B696640370 | LICEA ESCALERA AGUSTIN | PREDIO CHIQUIHUILAN | CALLEJONES | COLIMA | 9C | GDMTH | 26 | 26 | 1,147 | 4 | 842 | 842 | $0 | $842 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.76226 | -103.69503 | Nov 8 2024 al Dec 9 2024 | $842.00 | [email protected] | [email protected] | 3131124249 | |
| 680777 | 117150700277 | DP - Bajio | 28DP53H292800310 | MPIO SAIN ALTO | DE LA CLINICA FH0306 | BARRANCAS | Zacatecas | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.6308933 | -103.2036067 | Oct 21 2024 al Dec 18 2024 | $842.00 | [email protected] | 4989340199 | ||
| 7254 | 335170100109 | DN - ValleMexicoSur | 82DN20D018210002 | INGENIEROS CIVILES ASOCIADOS S | KM 26 AUTOPISTA TOL MEX S N | CUAJ-HQL-SALAZAR | ESTADO DE MEXICO | 73 | GDMTH | 5,400 | 5,400 | 0 | 0 | 711 | 711 | $114 | $842 | 2020-10-31 00:00:00 | 2020-11-30 00:00:00 | NULL | NULL | Oct 31 2020 al Nov 30 2020 | $842.00 | [email protected] | 5552353514 | ||
| 671581 | 111130501679 | DP - Bajio | 09DP53A020931950 | MPIO CALERA | MOCTEZUMA ESQ CON MORELOS | CALERA SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.9560467 | -102.6963199 | Sep 4 2024 al Nov 5 2024 | $842.00 | [email protected] | 4789850033 | ||
| 208481 | 926921109768 | DU - GolfoCentro | 16DU05A011611215 | MUNICIPIO DE SAN LUIS POTOSI | RINC DL GARZAS FTE 304 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 152 | 0 | 726 | 726 | $116 | $842 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1982222 | -101.0076503 | Oct 9 2024 al Dec 10 2024 | $842.00 | NULL | NULL | NULL | 4448159288 |
| 685154 | 122231257771 | DP - Bajio | 35DP58H353510183 | MUNICIPIO DE TLALTENANGO DE SA | CAMINO A CARRETONES 1 A | SANTA GERTRUDIZ | Zacatecas | 5A | PB | 1 | 1 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.8026517 | -103.3114717 | Sep 24 2024 al Nov 25 2024 | $842.00 | [email protected] | 4376881862 | ||
| 209763 | 927240200925 | DU - GolfoCentro | 31DU05F012315789 | MUNICIPIO DE SANTA MARIA DEL R | DIAMANTE 85 | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 1 | 1 | 152 | 0 | 726 | 726 | $116 | $842 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.7890935 | -100.7278783 | Sep 19 2024 al Nov 19 2024 | $842.00 | 4851040373 | |||
| 213350 | 929171201151 | DU - GolfoCentro | 06DU05D530671000 | ASOC COL FRACC ALQUERIAS AC | LEVANTE AP 6 CP 78421 | POZOS | San Luis Potosi | 5A | PB | 1 | 1 | 152 | 0 | 726 | 726 | $116 | $842 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.0847058 | -100.8619573 | Oct 2 2024 al Dec 3 2024 | $842.00 | [email protected] | [email protected] | [email protected] | 0 |
| 718950 | 326930212761 | DG - CentroSur | 75DG91A047520200 | ADALBERTO TENA PALACIOS | DOM CONOC RIEGO AGRICOLA | LOS ALMENDROS | GUERRERO | 9M | GDMTH | 7 | 7 | 115 | 1 | 842 | 842 | $0 | $842 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 17.6154016 | -101.4445534 | Oct 21 2024 al Nov 20 2024 | $842.00 | [email protected] | 7555542318 | ||
| 659815 | 99060360843 | DP - Bajio | 73DP52D177300700 | UNIDAD DE RIEGO EL TELAPACHE | MESA DE TEOCALTICHILLO 2 | TEOCALTICHILLO | Zacatecas | 9M | GDMTH | 2 | 2 | 223 | 1 | 842 | 842 | $0 | $842 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.6884283333 | -102.9639683333 | Nov 19 2024 al Dec 18 2024 | $842.00 | NULL | NULL | NULL | 4631014575 |
| 203370 | 921150501022 | DU - GolfoCentro | 16DU04A012026830 | MUNICIPIO DE MATEHUALA | CALLE SANTA MARIA S N | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 152 | 0 | 726 | 726 | $116 | $842 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6771437 | -100.6245742 | Oct 9 2024 al Dec 10 2024 | $842.00 | [email protected] | 4888820063 | ||
| 248171 | 447120204364 | DX - Jalisco | 79DX02B011010010 | LOZANO GARCIA OSCAR FELIPE | RANCHO LAS CARBONERAS 160 A | TEPATITLAN | JALISCO | 9A | GDMTH | 23 | 23 | 611 | 2 | 842 | 842 | $0 | $842 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.950155 | -102.786995 | Oct 28 2024 al Nov 27 2024 | $842.00 | [email protected] | 3331703872 | ||
| 695917 | 133200210131 | DP - Bajio | 11DP58M011132740 | MPIO HUEJUCAR | COLOTLAN 1 | HUEJUCAR | Jalisco | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.364415 | -103.2191733333 | Sep 5 2024 al Nov 6 2024 | $842.00 | [email protected] | 4579470269 | ||
| 204922 | 923051200501 | DU - GolfoCentro | 13DU04D011025710 | AP H AYTO CHARCAS | SEVILLA Y OLMEDO | CHARCAS | San Luis Potosi | 5A | PB | 1 | 1 | 152 | 0 | 726 | 726 | $116 | $842 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 23.1279002 | -101.1220604 | Sep 6 2024 al Nov 6 2024 | $842.00 | [email protected] | 0 | ||
| 675965 | 112990350542 | DP - Bajio | 24DP53B022436690 | MPIO FRESNILLO | JARDINES DE BABILONIA FTE 40 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.186505 | -102.85687 | Oct 17 2024 al Dec 16 2024 | $842.00 | [email protected] | 4989839490 | ||
| 223614 | 933960302458 | DU - GolfoCentro | 34DU06A113411965 | MUNICIPIO DE CD FERNANDEZ SLP | A PUBLICO AMPLIACION | LA REFORMA | San Luis Potosi | 5A | PB | 1 | 0 | 152 | 0 | 726 | 726 | $116 | $842 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.0028978 | -100.094571 | Oct 23 2024 al Dec 20 2024 | $842.00 | NULL | NULL | NULL | 4878724650 |
| 625791 | 73200601871 | DP - Bajio | 23DP08VH82310097 | MPIO SAN MIGUEL ALLENDE | LORETO 1 | LOS GUIA | GUANAJUATO | 5A | PB | 18 | 1 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.0508 | -100.7432866667 | Sep 13 2024 al Nov 14 2024 | $842.00 | [email protected] | 4151529600 | ||
| 643970 | 82091101463 | DP - Bajio | 19DP09T9X1930900 | MPIO DOCTOR MORA | OBRAJITOS DE ARRIBA DR MORA | OBRAJITOS DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.1443448 | -100.4178653 | Sep 11 2024 al Nov 12 2024 | $842.00 | [email protected] | 4191930246 | ||
| 210051 | 928010701174 | DU - GolfoCentro | 05DU05E010530320 | APH AYTO VILLA DE REYES | AVENIDA DURAZNOS | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 152 | 0 | 726 | 726 | $116 | $842 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.8190861 | -100.9360061 | Sep 2 2024 al Oct 31 2024 | $842.00 | NULL | NULL | NULL | NULL |
| 9095 | 338190100121 | DN - ValleMexicoSur | 82DN50F759310239 | UXIXC METEPEC S DE RL DE CV | IGNACIO COMONFORT 1100 D 201 | METEPEC | ESTADO DE MEXICO | 73 | GDMTH | 405 | 405 | 0 | 0 | 711 | 711 | $114 | $842 | 2020-07-31 00:00:00 | 2020-08-31 00:00:00 | NULL | NULL | Jul 31 2020 al Aug 31 2020 | $842.00 | [email protected] | 5543484153 | ||
| 318088 | 600960601421 | DC - Norte | 64DC06A016400040 | MUNICIPIO DE DELICIAS | CALLE S RENDON 0211 T Y L | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.1776783333 | -105.4580783333 | Nov 5 2024 al Dic 5 2024 | $842.00 | [email protected] | [email protected] | 6394708600 | |
| 368009 | 777860401252 | DW - Peninsular | 71DW01J097130340 | LUIS MEDINA CANTILLO | STA ISABEL 600 MT FTE PER | XMATKUIL | YUCATAN | 9M | GDMTH | 25 | 25 | 53 | 1 | 842 | 842 | $0 | $842 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8620983333 | -89.6087416667 | Nov 14 2024 al Dec 16 2024 | $842.00 | [email protected] | 9990000000 | ||
| 584330 | 41170601201 | DP - Bajio | 40DP03D154063461 | MPIO AMEALCO | BENITO JUAREZ20 04 100 05 1 | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 1 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.0430132 | -100.057704 | Aug 28 2024 al Oct 29 2024 | $842.00 | [email protected] | [email protected] | 4482780101 | |
| 676491 | 113160756143 | DP - Bajio | 11DP53C311170080 | MPIO HUEJUQUILLA EL ALTO | LIBARAMIENTO 3 L 100W 3 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 1 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.6226592 | -103.9038606 | Sep 5 2024 al Nov 6 2024 | $842.00 | [email protected] | 4579837764 | ||
| 472206 | 364160200806 | DD - GolfoNorte | 79DD18D017110200 | PMCA ALUMBRADO PUBLICO | HIDALGO S N CP 25870 | CASTANOS | Coahuila | 5A | PB | 2 | 2 | 168 | 0 | 726 | 726 | $116 | $842 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.75644 | -101.6166083333 | Oct 29 2024 al Nov 28 2024 | $842.00 | [email protected] | [email protected] | 8666971030 | |
| 687502 | 123190503229 | DP - Bajio | 26DP58B012681040 | MPIO ZACATECAS | PANFILO NATERA S N | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.7548317 | -102.562485 | Oct 18 2024 al Dec 17 2024 | $842.00 | [email protected] | 4929239421 | ||
| 643726 | 82040300941 | DP - Bajio | 63DP09T016390750 | BLAS MARTINEZ CRISANTO | RANCHO LAS GOLONDRIAS | SN JOSE ITURBIDE | GUANAJUATO | 9M | GDMTH | 60 | 60 | 80 | 1 | 842 | 842 | $0 | $842 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0655816667 | -100.454865 | Nov 4 2024 al Dec 3 2024 | $842.00 | [email protected] | 4191050390 | ||
| 624021 | 71850500945 | DP - Bajio | 72DP08P019990016 | CARRILLO JUAN MANUEL | RCHO EL STO NINO | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 25 | 25 | 220 | 1 | 842 | 842 | $0 | $842 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1214 | -100.9356733333 | Nov 15 2024 al Dec 17 2024 | $842.00 | [email protected] | [email protected] | NULL | |
| 214935 | 929950203861 | DU - GolfoCentro | 26DU05D012630830 | MUNICIPIO DE VILLA DE POZOS | STA ANA FTE AL 1312 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 152 | 0 | 726 | 726 | $116 | $842 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.1355534 | -100.9122082 | Oct 17 2024 al Dec 16 2024 | $842.00 | NULL | NULL | NULL | 4448159288 |
| 671896 | 111190151545 | DP - Bajio | 11DP53A170760175 | MPIO CALERA | TORIBIO 2 LAMP 100 WATT 103 | COL RAMON LOPEZ VELARDE | Zacatecas | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.054046 | -102.6823998 | Sep 5 2024 al Nov 6 2024 | $842.00 | [email protected] | 4789850330 | ||
| 646811 | 83951201564 | DP - Bajio | 39DP09VE93900024 | MPIO SAN LUIS DE LA PAZ | AP CALLE QUETZAL | PUERTO DEL OCOTE | GUANAJUATO | 5A | PB | 1 | 1 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.2911633333 | -100.4976466667 | Sep 26 2024 al Nov 27 2024 | $842.00 | [email protected] | 4686882331 | ||
| 699811 | 284080900145 | DG - CentroSur | 80DG51A015150810 | H AYUNTAMIENTO MPAL C058 P J8 | ALUMB PUBLICO LOS PERICONES | TELOLOAPAN | GUERRERO | 5A | PB | 0 | 0 | 138 | 0 | 726 | 726 | $116 | $842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $842.00 | NULL | NULL | NULL | 7363662150 |
| 644006 | 82100303171 | DP - Bajio | 15DP09T3M1520110 | MPIO DOCTOR MORA | LA LUZ S N | LA PURISIMA DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.114455 | -100.359585 | Sep 9 2024 al Nov 8 2024 | $842.00 | [email protected] | 4191930246 | ||
| 627880 | 75060101426 | DP - Bajio | 69DP08Y017010011 | EJIDO CERRITO DE LAS YERBAS | CAMINO A RCHO DE CAMARGO | CELAYA | GUANAJUATO | 9M | GDMTH | 80 | 80 | 80 | 1 | 842 | 842 | $0 | $842 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.56003 | -100.8088366667 | Nov 12 2024 al Dec 11 2024 | $842.00 | [email protected] | [email protected] | 0 | |
| 202156 | 919900110263 | DU - GolfoCentro | 70DU03B019010465 | CERVERA VELEZ ADRIAN | STA ROSA Y EJ LA PENA | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9A | GDMTH | 18 | 18 | 1,329 | 4 | 842 | 842 | $0 | $842 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.953205 | -99.256635 | Nov 13 2024 al Dec 12 2024 | $842.00 | [email protected] | [email protected] | 0 | |
| 289708 | 581020106231 | DC - Norte | 77DC01B017710360 | RUIZ MERAZ ULISES VALENTIN | NUEVA ESPANA 2401 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 664 | 664 | $106 | $842 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6086233333 | -106.0332133333 | Oct 25 2024 al Nov 25 2024 | $842.00 | [email protected] | [email protected] | [email protected] | 6144352717 |
| 686766 | 123071151322 | DP - Bajio | 20DP58B362081620 | MPIO ZACATECAS | TAEGU POSTE 13 | EL ORITO | Zacatecas | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.7407066 | -102.619823 | Oct 15 2024 al Dec 11 2024 | $842.00 | [email protected] | 4929247139 | ||
| 417967 | 527010804807 | DB - Noroeste | 69DB03A666950050 | DENA ESQUER HECTOR | CALLE 10Y 1 2 E 11 Y 13 BLOK | BACUM | Sonora | 9M | GDMTH | 16 | 16 | 13 | 1 | 842 | 842 | $0 | $842 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.326675 | -110.151825 | Nov 11 2024 al Dec 10 2024 | $842.00 | NULL | NULL | NULL | 6442302934 |
| 188593 | 572241100841 | DL - ValleMexicoNorte | 67DL40B016710295 | INMOBILIARIA DAMIDA S A DE C | FRANCISCO VILLA MZ 3 L 14 11 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 67 | 1 | 711 | 711 | $114 | $842 | 2024-11-22 00:00:00 | 2024-12-10 00:00:00 | 19.527245 | -99.06005 | Nov 22 2024 al Dec 10 2024 | $842.00 | [email protected] | 5576105903 | ||
| 684469 | 122140464722 | DP - Bajio | 33DP58A013442900 | MPIO GUADALUPE | HORTENCIAS POSTE 3 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.7329209 | -102.5089908 | Sep 23 2024 al Nov 22 2024 | $842.00 | [email protected] | 4929235492 | ||
| 197046 | 907150500503 | DU - GolfoCentro | 69DU02B640030190 | VAZQUEZ CORDOVA MANUEL | RANCHO EL GUERO | COL EDMUNDO JASSO | TAMAULIPAS | 9C | GDMTH | 40 | 40 | 1,095 | 4 | 843 | 843 | $0 | $842 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.047885 | -98.8098383333 | Nov 12 2024 al Dec 11 2024 | $842.00 | [email protected] | 8322351081 | ||
| 363702 | 773100106689 | DW - Peninsular | 74DW01D036430200 | MUNICIPIO DE KANASIN YUCATAN | 67E X 8 10 VILLAS OTE III ETAP | KANASIN | YUCATAN | 5A | PB | 7 | 7 | 152 | 0 | 725 | 725 | $116 | $842 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9586733333 | -89.5473533333 | Nov 20 2024 al Dec 19 2024 | $842.00 | [email protected] | [email protected] | [email protected] | 9999256319 |
| 460216 | 351071105005 | DD - GolfoNorte | 74DD19B017440260 | MUNICIPIO DE RAMOS ARIZPE | CALLE PRIMERA SIN NO | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 1 | 170 | 0 | 726 | 726 | $116 | $842 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5298383333 | -100.9386216667 | Nov 21 2024 al Dec 20 2024 | $842.00 | [email protected] | 8440000000 | ||
| 136376 | 165140209987 | DF - CentroOccidente | 78DF12E151120160 | ALMONTE GALLEGOS YAMEL | HUERTA LOS MAGUEYES | CHERANGUERAN | MICHOACAN | 9C | GDMTH | 50 | 50 | 1,031 | 3 | 842 | 842 | $0 | $842 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.4753 | -102.096 | Oct 25 2024 al Nov 27 2024 | $842.00 | [email protected] | 4521345468 | ||
| 214979 | 929960207156 | DU - GolfoCentro | 04DU05DK70412510 | MUNICIPIO DE VILLA DE POZOS | LA LIBERTAD ESQ 1 MAYO 13 | JAGUEY STA RITA | San Luis Potosi | 5A | PB | 1 | 1 | 152 | 0 | 726 | 726 | $116 | $842 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1164924 | -100.8557477 | Sep 30 2024 al Dec 2 2024 | $842.00 | NULL | NULL | NULL | NULL |
| 560325 | 228181100282 | DV - CentroOriente | 79DV02F155000813 | I POZO S ANTONIO PALULA SC RL | EX HDA SN ANTONIO S N | SAN FCO. PAPALOTLA, TLAX. | TLAXCALA | 9M | GDMTH | 40 | 40 | 137 | 1 | 843 | 843 | $0 | $842 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.17434 | -98.2152817 | Oct 29 2024 al Nov 28 2024 | $842.00 | [email protected] | 2227062743 | ||
| 344777 | 632880700258 | DC - Norte | 79DC27A018210190 | GARCIA NUNEZ JAVIER | N 1788 REBOMBEO GRANJA ANA | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 32 | 32 | 1,187 | 4 | 842 | 842 | $0 | $842 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6537733333 | -103.5020433333 | Oct 29 2024 al Nov 27 2024 | $842.00 | [email protected] | 8712339514 | ||
| 503499 | 382010700566 | DD - GolfoNorte | 77DD03F016121060 | REYES H PABLO | BRECHA 60 | CAMARGO | TAMAULIPAS | 9M | GDMTH | 15 | 15 | 19 | 1 | 842 | 842 | $0 | $842 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.2857733333 | -98.8326216667 | Oct 25 2024 al Nov 26 2024 | $842.00 | NULL | NULL | NULL | 8919699181 |
| 644301 | 82151000114 | DP - Bajio | 32DP09T013250040 | MPIO SAN JOSE ITURBIDE | AMP GLADIOLAS LOMA DE BUENAVIS | SN JOSE ITURBIDE | GUANAJUATO | 5A | PB | 1 | 1 | 150 | 0 | 726 | 726 | $116 | $842 | 2024-06-20 00:00:00 | 2024-08-22 00:00:00 | 21.0089669 | -100.3789215 | Jun 20 2024 al Aug 22 2024 | $842.00 | NULL | NULL | NULL | 4191988061 |
| 590031 | 46171101140 | DP - Bajio | 02DP06A070282110 | MUNICIPIO DE IRAPUATO GTO | RAYO S N CP 00000 | ALDAMA | GUANAJUATO | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.8118967 | -101.31499 | Oct 2 2024 al Nov 28 2024 | $842.00 | NULL | NULL | NULL | 4626261315 |
| 681937 | 118980250041 | DP - Bajio | 27DP53J042731800 | MPIO SOMBRERETE | COLONIA HIDALGO A 16 | COL HIDALGO | Zacatecas | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 23.97581 | -103.656765 | Sep 18 2024 al Nov 19 2024 | $842.00 | [email protected] | [email protected] | 4339350088 | |
| 660690 | 100070356761 | DP - Bajio | 38DP52E063806570 | MPIO CALVILLO | JUSTO SIERRA ALUMB PUBLICO | EL CUERVERO, CALVILLO | Aguascalientes | 5A | PB | 0 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.8632024 | -102.6898858 | Aug 27 2024 al Oct 28 2024 | $842.00 | [email protected] | 4959560039 | ||
| 552149 | 999000400057 | DD - GolfoNorte | 84DD10A010390080 | GENL REG PUB DE LA PROPIEDAD | H DE NACOZARI 1130 NTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 720 | 720 | 45 | 0 | 726 | 726 | $116 | $842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.672573 | -100.305647 | Oct 31 2024 al Nov 30 2024 | $842.00 | [email protected] | 8183489156 | ||
| 625881 | 73210702820 | DP - Bajio | 04DP08V020411268 | MUNICIPIO DE SAN MIGUEL DE ALL | PRIVADA DE ZARAGOZA 1 | CONG LOS RODRIGUEZ | GUANAJUATO | 5A | PB | 9 | 6 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.0463566667 | -100.6461366667 | Oct 3 2024 al Nov 29 2024 | $842.00 | [email protected] | 4151529600 | ||
| 102112 | 9200502954 | DA - BajaCalifornia | 78DA17B065150181 | VILCHIS DEL OLMO FRANCISCO JAV | PARCELA 65 Z4 P1 1 SN | SANTIAGO | BAJA CALIFORNIA SUR | 9C | PB | 18 | 18 | 1,067 | 0 | 841 | 841 | $0 | $842 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.454705 | -109.74877 | Oct 28 2024 al Nov 26 2024 | $842.00 | NULL | NULL | NULL | 6241911685 |
| 674532 | 112210871074 | DP - Bajio | 25DP53B122573191 | MUNICIPIO DE FRESNILLO | 16 DE SEPTIEMBRE 1 | SN JOSE DE LOURDES | Zacatecas | 5A | PB | 1 | 7 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.2750292 | -103.0034883 | Sep 17 2024 al Nov 15 2024 | $842.00 | [email protected] | 4939839490 | ||
| 396261 | 806000856244 | DW - Peninsular | 76DW08C414190850 | CUPUL MARTINEZ EDUARDO | RANCHO SAN EDUARDO | TUNKAS | YUCATAN | 9M | GDMTH | 9 | 9 | 6 | 1 | 843 | 843 | $0 | $842 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.90787 | -88.75946 | Oct 22 2024 al Nov 22 2024 | $842.00 | [email protected] | 9999558397 | ||
| 644072 | 82120300977 | DP - Bajio | 11DP09T4J1120770 | MPIO DOCTOR MORA | CALLE AVILES FTE 2 LAMP | LA FORTUNA DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.1327048 | -100.3425938 | Sep 5 2024 al Nov 6 2024 | $842.00 | [email protected] | 4191930246 | ||
| 685802 | 122940860332 | DP - Bajio | 26DP58A013014230 | MPIO GUADALUPE | REAL VILLALLERENA FTE 23 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.7572066667 | -102.5046616667 | Oct 18 2024 al Dec 17 2024 | $842.00 | [email protected] | 4929235492 | ||
| 646388 | 83850100031 | DP - Bajio | 65DP09V016790300 | S P R SN JUAN ARRIBA SRI | SN JUAN DE ARRIBA POZO 2 | SAN LUIS DE LA PAZ | GUANAJUATO | 9M | GDMTH | 80 | 80 | 80 | 1 | 842 | 842 | $0 | $842 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.2585666667 | -100.665425 | Nov 6 2024 al Dec 5 2024 | $842.00 | [email protected] | 4686878908 | ||
| 691958 | 126160455849 | DP - Bajio | 25DP58E676700351 | MPIO PINOS | AREA 1 CALLE SANTA CRUZ | NORIA DE SAN PABLO | Zacatecas | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.2398904 | -101.5828448 | Sep 17 2024 al Nov 15 2024 | $842.00 | [email protected] | 4968640082 | ||
| 674554 | 112220250167 | DP - Bajio | 27DP53B022743841 | MUNICIPIO DE FRESNILLO ZACATEC | DE LAS CAMPANAS FTE 109 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 23.1770932 | -102.9003897 | Sep 18 2024 al Nov 19 2024 | $842.00 | [email protected] | 4936880533 | ||
| 681467 | 118160755661 | DP - Bajio | 27DP53J042730270 | MPIO SOMBRERETE | PINO SUR | COL HIDALGO | Zacatecas | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 23.9734566667 | -103.6557516667 | Sep 18 2024 al Nov 19 2024 | $842.00 | [email protected] | 4339356419 | ||
| 342525 | 628920600653 | DC - Norte | 80DC26L037720530 | PRESIDENCIA MPAL | EL SALITRE DGO | ESCOBEDO | DURANGO | 5A | PB | 1 | 0 | 149 | 0 | 726 | 726 | $116 | $842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 1 | -1 | Oct 31 2024 al Nov 30 2024 | $842.00 | [email protected] | 6495260182 | ||
| 474367 | 369050802268 | DD - GolfoNorte | 78DD18A016630560 | P M F CANCHA MULT | DESPACHADORES S N | FRONTERA | Coahuila | 5A | PB | 2 | 2 | 168 | 0 | 726 | 726 | $116 | $842 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9476283333 | -101.4447933333 | Oct 28 2024 al Nov 27 2024 | $842.00 | [email protected] | 8666490010 | ||
| 172612 | 974140705041 | DM - ValleMexicoCentro | 78DM23D017810250 | OPERADORA BELGRANO SA DE CV | ALEJANDRO DUMAS 122 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 75 | 85 | 24,240 | 58 | 72,584 | 72,584 | $11,614 | $84,198 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.459565 | -99.1839833333333 | Oct 24 2024 al Nov 25 2024 | $84,198.00 | [email protected] | [email protected] | [email protected] | 5552802080 |
| 40045 | 726051008091 | DK - Sureste | 82DK17P019101231 | CLINICA MEDICA DE JESUS SA CV | C INDEPENDENCIA 108 1 DE MAYO | VILLAHERMOSA | TABASCO | 78 | GDMTH | 128 | 128 | 24,293 | 60 | 72,584 | 72,584 | $11,614 | $84,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $84,198.00 | [email protected] | [email protected] | [email protected] | 9933159660 |
| 430727 | 538010807042 | DB - Noroeste | 62DB07A010060260 | MARISCOS CONG DE LOS MOCHIS SA | 5 DE FEFRERO 59 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 64 | 64 | 25,280 | 64 | 72,583 | 72,583 | $11,613 | $84,197 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.77607 | -108.9990316667 | Oct 30 2024 al Nov 29 2024 | $84,197.00 | [email protected] | [email protected] | [email protected] | 6688154133 |
| 603185 | 58060351811 | DP - Bajio | 82DP07A011820720 | PRODUCTORA INT DE CALZ SA D CV | A194 PUEBLA 602 BELLA VISTA | LEON | GUANAJUATO | 78 | GDMTH | 106 | 106 | 20,624 | 51 | 71,769 | 71,769 | $11,483 | $84,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1226348711526 | -101.691749507423 | Oct 31 2024 al Nov 30 2024 | $84,195.00 | [email protected] | [email protected] | [email protected] | 4777131909 |
| 704279 | 295921024398 | DG - CentroSur | 80DG31E168020027 | MUNICIPIO DE JIUTEPEC | CTO COL PEDREGAL DE TEJALPA AP | CIVAC | MORELOS | 5A | PB | 5 | 4 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,419 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $8,419.00 | [email protected] | NULL | ||
| 136729 | 165180901484 | DF - CentroOccidente | 77DF12A055110780 | MUNICIPIO DE URUAPAN MICHOACAN | PASEO DE LA REVOLUCION S N CP | URUAPAN | MICHOACAN | 5A | PB | 6 | 5 | 1,649 | 0 | 7,257 | 7,257 | $1,161 | $8,419 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.3800667 | -102.05987 | Oct 24 2024 al Nov 26 2024 | $8,419.00 | [email protected] | 4525286952 | ||
| 692270 | 126760200054 | DP - Bajio | 70DP58EA27000040 | UNIDAD DE RIEGO CANOAS 1 | PREDIO CANOAS NO 1 | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 61 | 61 | 12,422 | 35 | 8,419 | 8,419 | $0 | $8,419 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.3780866667 | -101.75329 | Nov 13 2024 al Dec 13 2024 | $8,419.00 | [email protected] | 4961314419 | ||
| 704305 | 295921024720 | DG - CentroSur | 80DG31B018010019 | MUNICIPIO DE JIUTEPEC | CTO COL JOSE G PARRES AP | JIUTEPEC | MORELOS | 5A | PB | 5 | 4 | 1,440 | 0 | 7,259 | 7,259 | $1,161 | $8,419 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $8,419.00 | [email protected] | NULL | ||
| 222788 | 933190503948 | DU - GolfoCentro | 70DU06A027030053 | SUPER LUMAX SA DE CV | CARLOS JONGUITUD BARRIOS 647 | CD FERNANDEZ | San Luis Potosi | 64 | GDMTH | 25 | 25 | 2,615 | 7 | 7,258 | 7,258 | $1,161 | $8,419 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.9378466667 | -100.01716 | Nov 13 2024 al Dec 12 2024 | $8,419.00 | [email protected] | [email protected] | 4870000000 | |
| 31057 | 693051201201 | DK - Sureste | 69DK09U609000020 | RADIOMOVIL DIPSA SA DE CV | CARRET PTO ESC S N REYES M | REYES MANTECON | OAXACA | 68 | GDMTH | 10 | 10 | 2,766 | 8 | 7,015 | 7,015 | $1,122 | $8,419 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 16.909275 | -96.7268066667 | Nov 12 2024 al Dec 11 2024 | $8,419.00 | [email protected] | [email protected] | 9515186670 | |
| 182125 | 518150808064 | DL - ValleMexicoNorte | 68DL60G052010130 | GRUPO ACERERO CHAVEZ SA DE CV | CARR LECHERIA REYES KM 32 5 | TEZOYUCA | ESTADO DE MEXICO | 63 | GDMTH | 93 | 95 | 1,647 | 5 | 7,105 | 7,105 | $1,137 | $8,419 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6036466667 | -98.943745 | Nov 12 2024 al Dec 11 2024 | $8,419.00 | [email protected] | 5949576080 | ||
| 378756 | 784060100200 | DW - Peninsular | 65DW12E016120076 | AT T COM DIG S DE RL DE CV | ZT POKTAPOK MZ8 L13 A | CANCUN | QUINTANA ROO | 67 | GDMTH | 36 | 36 | 2,253 | 6 | 7,258 | 7,258 | $1,161 | $8,419 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.129565 | -86.7630583333 | Nov 6 2024 al Dec 6 2024 | $8,419.00 | [email protected] | 5572418175 | ||
| 483760 | 375020309427 | DD - GolfoNorte | 76DD12B017610340 | ROMERO C ALFREDO G | BAHIA 210 B | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,598 | 7 | 7,258 | 7,258 | $1,161 | $8,419 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.71945 | -100.3437 | Oct 24 2024 al Nov 25 2024 | $8,419.00 | [email protected] | [email protected] | 0 | |
| 197044 | 907150400029 | DU - GolfoCentro | 18DU02B011822750 | MUNICIPIO DE XICOTENCATL | CARR LIMON XICOTENCATL | CD XICOTENCATL | TAMAULIPAS | 5A | PB | 3 | 3 | 1,689 | 0 | 7,257 | 7,257 | $1,161 | $8,419 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.9603781 | -98.9584001 | Oct 10 2024 al Dec 11 2024 | $8,419.00 | NULL | NULL | NULL | NULL |
| 205754 | 924150900627 | DU - GolfoCentro | 19DU04B010024860 | AP H AYTO DE CEDRAL | AVENIDA ROSAL COL UNION | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 3 | 3 | 1,689 | 0 | 7,257 | 7,257 | $1,161 | $8,419 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.8127528 | -100.7162741 | Sep 11 2024 al Nov 11 2024 | $8,419.00 | [email protected] | 4888870222 | ||
| 36804 | 713101201364 | DK - Sureste | 80DK13G420100020 | H AYUNTAMIENTO DE MOTOZINTLA | ALUM PUB EJIDO BREMEN | BREMEN | CHIAPAS | 5A | PB | 5 | 5 | 1,741 | 0 | 7,795 | 7,795 | $624 | $8,419 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,419.00 | [email protected] | [email protected] | [email protected] | 9621891887 |
| 323299 | 606110801179 | DC - Norte | 73DC14G017310130 | AMAJ BAUCO S A DE C V | AVE CONSTITUCION 615 1 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,728 | 8 | 7,240 | 7,240 | $1,158 | $8,419 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.41901 | -107.9131566667 | Nov 19 2024 al Dic 18 2024 | $8,419.00 | [email protected] | [email protected] | 6366943545 | |
| 431847 | 538101206319 | DB - Noroeste | 62DB07A3B0110890 | VALENZUELA GARCIA ESTEBAN | A 300 MTS CARRET CAMPO 35 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 38 | 38 | 2,500 | 7 | 7,258 | 7,258 | $1,161 | $8,419 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.875435 | -108.8960216667 | Oct 30 2024 al Nov 29 2024 | $8,419.00 | [email protected] | [email protected] | [email protected] | 6688120004 |
| 562689 | 237170556976 | DV - CentroOriente | 82DV03G013030602 | IDISA SERVICIOS SA DE CV | 7 NORTE 416 | TEHUACAN | PUEBLA | 78 | GDMTH | 150 | 150 | 25,911 | 42 | 72,496 | 72,496 | $11,599 | $84,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,186.00 | [email protected] | [email protected] | [email protected] | NULL |
| 175426 | 977141204495 | DM - ValleMexicoCentro | 82DM22C010133300 | CORPORATIVO PLATINO FID 1259 | AV UNIVERSIDAD 767 AREA COMUN | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 274 | 274 | 24,902 | 57 | 72,571 | 72,571 | $11,611 | $84,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.3652 | -118.3214 | Oct 31 2024 al Nov 30 2024 | $84,182.00 | [email protected] | [email protected] | 5591499070 | |
| 421507 | 527900505858 | DB - Noroeste | 82DB03A018210720 | MUNICIPIO DE CAJEME | 5 DE FEBRERO 00 | CD OBREGON | Sonora | 75 | GDMTH | 243 | 371 | 25,032 | 58 | 72,571 | 72,571 | $11,611 | $84,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.49610262 | -109.93238669 | Oct 31 2024 al Nov 30 2024 | $84,182.00 | [email protected] | [email protected] | 6444100920 | |
| 617734 | 65061003180 | DP - Bajio | 68DP08A018880041 | RUIZ LOMELI NORMA | BOULEVARD ALM OTE 1234 2 CP 00 | CELAYA | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,149 | 6 | 6,577 | 6,577 | $1,052 | $8,418 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5187516667 | -100.7935 | Nov 11 2024 al Dec 10 2024 | $8,418.00 | [email protected] | [email protected] | [email protected] | 4425595453 |
| 158988 | 190860700810 | DF - CentroOccidente | 80DF25A150020150 | MUNICIPIO DE COMALA | EL REMUDADERO ALUM PUBLICO | COMALA | COLIMA | 5A | PB | 5 | 5 | 1,649 | 0 | 7,257 | 7,257 | $1,161 | $8,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,418.00 | [email protected] | 3155010 | ||
| 252178 | 452010200910 | DX - Jalisco | 76DX02J020020060 | ALONZO GONZALEZ BEATRIZ | PORVENIR 4 | VELADORES | ZACATECAS | 9C | GDMTH | 30 | 30 | 9,536 | 27 | 8,418 | 8,418 | $0 | $8,418 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3431683333 | -102.78851 | Oct 23 2024 al Nov 22 2024 | $8,418.00 | NULL | NULL | NULL | 3461004113 |
| 48939 | 748090483611 | DK - Sureste | 72DK17P016680580 | DATARED SA DE CV | ANDRES GARCIA 308 COL 1RO MAYO | VILLAHERMOSA | TABASCO | 68 | GDMTH | 82 | 82 | 2,720 | 7 | 7,257 | 7,257 | $1,161 | $8,418 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.9802816667 | -92.934715 | Nov 15 2024 al Dec 18 2024 | $8,418.00 | [email protected] | [email protected] | [email protected] | 9933523902 |
| 618544 | 65180905744 | DP - Bajio | 62DP08A016280296 | SERVICIOS DIVERSOS DEL CENTRO | SALVADOR ORTEGA 1869 A | CELAYA | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,048 | 6 | 6,576 | 6,576 | $1,052 | $8,418 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.55409 | -100.84451 | Nov 1 2024 al Dec 2 2024 | $8,418.00 | [email protected] | [email protected] | [email protected] | 4612754292 |
| 491615 | 376210308849 | DD - GolfoNorte | 83DD12D071060170 | VILLARREAL CORTES MARIA EUGENI | SOCRATES 213 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,458 | 6 | 7,257 | 7,257 | $1,161 | $8,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.633928 | -100.360411 | Oct 31 2024 al Nov 30 2024 | $8,418.00 | [email protected] | 8121990305 | ||
| 238949 | 435200703282 | DX - Jalisco | 72DX15G050373835 | PROMOTORA MUSICAL SA DE CV | LOPEZ MATEOS SUR 9900 114 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 10 | 10 | 2,507 | 6 | 7,257 | 7,257 | $1,161 | $8,418 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5548261 | -103.4717109 | Nov 15 2024 al Dec 17 2024 | $8,418.00 | [email protected] | 5513911609 | ||
| 131696 | 158971206228 | DF - CentroOccidente | 80DF45A195690010 | MUNICIPIO DE TZINTZUNTZAN | LA PACANDA G100 AP | LA PACANDA | MICHOACAN | 5A | PB | 5 | 5 | 1,649 | 0 | 7,257 | 7,257 | $1,161 | $8,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,418.00 | NULL | NULL | NULL | 4543540746 |
| 142195 | 171890900274 | DF - CentroOccidente | 80DF50B739010010 | H AYUNTAMIENTO JILOTLAN E049 | EL TERRERO | EL TERRERO JALISCO | Jalisco | 5A | PB | 5 | 5 | 1,649 | 0 | 7,257 | 7,257 | $1,161 | $8,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,418.00 | [email protected] | [email protected] | [email protected] | NULL |
| 76915 | 872070703499 | DJ - Oriente | 76DJ13A917610420 | COMERCIALIZADORA RAPIDO SA CV | CALLE PAREDON SN | CONG V GUERRERO | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,368 | 6 | 7,257 | 7,257 | $1,161 | $8,418 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.8327216667 | -97.1270483333 | Oct 23 2024 al Nov 22 2024 | $8,418.00 | [email protected] | 2727282975 | ||
| 426885 | 533211102401 | DB - Noroeste | 64DB05A016420910 | ESTANCIA SANTA MARIA DE JESUS | HECTOR GONZALEZ GUEVARA 1 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 25 | 25 | 2,619 | 7 | 7,257 | 7,257 | $1,161 | $8,418 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.19524 | -106.425025 | Nov 4 2024 al Dec 3 2024 | $8,418.00 | [email protected] | [email protected] | 6999812508 | |
| 389020 | 795210200404 | DW - Peninsular | 73DW05A017302325 | OPEX PERFORADORA SA DE CV | AV JUAN CAMILO MURINO 98 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 29 | 29 | 2,136 | 6 | 6,899 | 6,899 | $1,104 | $8,418 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.6632416667 | -91.8235866667 | Nov 19 2024 al Dec 18 2024 | $8,418.00 | [email protected] | 5557165150 | ||
| 687267 | 123150259546 | DP - Bajio | 82DP58B010820517 | BLOCKCENTER SA DE CV | B258 CARR ZAC VNVA PARCELA 511 | ZACATECAS | Zacatecas | 78 | GDMTH | 180 | 180 | 2,038 | 5 | 6,789 | 6,789 | $1,086 | $8,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,418.00 | [email protected] | [email protected] | [email protected] | 4929221863 |
| 364709 | 774071204931 | DW - Peninsular | 62DW01E026240531 | MUNICIPIO DE MERIDA YUCATAN | 37 X 38 Y AV CHENKU M9 | MERIDA | YUCATAN | 5A | PB | 6 | 6 | 1,590 | 0 | 7,257 | 7,257 | $1,161 | $8,418 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0032262 | -89.6552846 | Oct 31 2024 al Dec 3 2024 | $8,418.00 | [email protected] | 9999450731 | ||
| 419252 | 527091004231 | DB - Noroeste | 71DB03A017130240 | SERV EDUCATIVOS DEL EDO SON | CULIACAN SN | CD OBREGON | Sonora | 65 | GDMTH | 47 | 47 | 2,640 | 7 | 7,219 | 7,219 | $1,155 | $8,418 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4582633333 | -109.9232 | Nov 13 2024 al Dec 12 2024 | $8,418.00 | [email protected] | [email protected] | [email protected] | 6444121455 |
| 90808 | 3070110988 | DA - BajaCalifornia | 72DA01C025725850 | BP ESTACIONES Y SERV ENER SACV | JOSE LOPEZ PORTILLO 410 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 3,809 | 10 | 7,749 | 7,749 | $620 | $8,418 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5436183333 | -116.930955 | Nov 18 2024 al Dec 17 2024 | $8,418.00 | [email protected] | [email protected] | [email protected] | 6644371354 |
| 475858 | 370020404908 | DD - GolfoNorte | 78DD11H067120740 | VALDEZ GARCIA CORRAL MARCO T | AUTOPISTA M ALEMAN KM 4 6 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,759 | 7 | 7,257 | 7,257 | $1,161 | $8,418 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8479833333 | -100.208705 | Oct 28 2024 al Nov 27 2024 | $8,418.00 | [email protected] | 8119580740 | ||
| 547026 | 420190403342 | DD - GolfoNorte | 78DD11H067161220 | PARROQUIA SAN JUDAS TADEO | MIMAS 230 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,720 | 7 | 7,256 | 7,256 | $1,161 | $8,418 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8169616667 | -100.2463333333 | Oct 28 2024 al Nov 27 2024 | $8,418.00 | [email protected] | 8183856372 | ||
| 426198 | 533160301145 | DB - Noroeste | 62DB05A016260140 | CARVAJAL LARIOS GABRIELA | AV CRISTOBAL COLON 417 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 23 | 23 | 2,431 | 7 | 7,257 | 7,257 | $1,161 | $8,418 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2585116667 | -106.42287 | Oct 30 2024 al Nov 29 2024 | $8,418.00 | [email protected] | 6691917722 | ||
| 104678 | 10140909985 | DA - BajaCalifornia | 73DA08A016353300 | OPERADORES DE EST DE EDA SA CV | KM 111 CARRET TRANSP 12 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 25 | 3,202 | 9 | 6,765 | 6,765 | $541 | $8,418 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.841635 | -116.603385 | Nov 19 2024 al Dec 18 2024 | $8,418.00 | [email protected] | [email protected] | [email protected] | 6461512301 |
| 545773 | 420080800656 | DD - GolfoNorte | 78DD11H066720360 | QUINTERO MTZ VICENTA ELDA | SAGUARO 401 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 35 | 2,748 | 7 | 7,257 | 7,257 | $1,161 | $8,418 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7813233333 | -100.245235 | Oct 28 2024 al Nov 27 2024 | $8,418.00 | 8111610282 | |||
| 494840 | 377140203650 | DD - GolfoNorte | 84DD10A020280120 | 7 ELEVEN MEXICO SA DE CV | LAS PUENTES 1101 CP 00000 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,622 | 7 | 7,257 | 7,257 | $1,161 | $8,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.751165 | -100.269495 | Oct 31 2024 al Nov 30 2024 | $8,418.00 | [email protected] | [email protected] | [email protected] | NULL |
| 168957 | 300231102055 | DM - ValleMexicoCentro | 77DM23C017712430 | VUK SA DE CV | PASEO DE LAS PALMAS 810 L101 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 39 | 39 | 2,008 | 5 | 7,256 | 7,256 | $1,161 | $8,418 | 2024-08-22 00:00:00 | 2024-09-24 00:00:00 | 19.4284766666667 | -99.2165 | Aug 22 2024 al Sep 24 2024 | $8,418.00 | NULL | NULL | NULL | 5543421756 |
| 535704 | 415011200058 | DD - GolfoNorte | 82DD10G010650350 | JT INTERNACIONAL SA CV | ADOLFO RUIZ C 3267 | MONTERREY N.L. | NUEVO LEON | 74 | GDMTH | 156 | 163 | 28,013 | 60 | 72,566 | 72,566 | $11,611 | $84,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.703634 | -100.270911 | Oct 31 2024 al Nov 30 2024 | $84,177.00 | [email protected] | [email protected] | [email protected] | 8183799200 |
| 38908 | 722200501565 | DK - Sureste | 76DK14E036000063 | NUEVA ELEKTRA DEL MILENIO SA D | AV FFCC 26 | CD IXTEPEC | OAXACA | 68 | GDMTH | 135 | 135 | 29,120 | 74 | 70,144 | 70,144 | $11,223 | $84,173 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.5541983333 | -95.095325 | Oct 23 2024 al Nov 22 2024 | $84,173.00 | [email protected] | [email protected] | [email protected] | 9711617277 |
| 607955 | 60240502391 | DP - Bajio | 82DP07C018000300 | HERNANDEZ GONZALEZ JOSE PABLO | AV C508BLVD LAS TORRES516 10 C | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 163 | 163 | 22,059 | 48 | 71,311 | 71,311 | $11,410 | $84,171 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,171.00 | [email protected] | [email protected] | 4766776983 | |
| 322028 | 605170200356 | DC - Norte | 79DC14D187941350 | PETERS THIESSEN ELIZABETH | HACIENDA DE SAN LUIS P 2 | EJIDO FELIPE ANGELES | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 49,680 | 143 | 84,170 | 84,170 | $0 | $84,170 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.54952 | -107.2329633333 | Oct 29 2024 al Nov 27 2024 | $84,170.00 | NULL | NULL | NULL | 6251117770 |
| 705280 | 297040538065 | DG - CentroSur | 79DG35B572730050 | MENDOZA GARCIA JOSE JUAN | LOS PINOS 15 | CUAUTLA | MORELOS | 68 | GDMTH | 23 | 23 | 2,130 | 6 | 6,453 | 6,453 | $1,033 | $8,417 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8256583333 | -98.9544066667 | Oct 25 2024 al Nov 26 2024 | $8,417.00 | [email protected] | 7353986924 | ||
| 43800 | 734010700331 | DK - Sureste | 80DK17M988000200 | H AYTO ALUMBRADO PUBLICO | EJIDO GUANAL | VICENTE GUERRERO (GUANAL) | TABASCO | 5A | PB | 5 | 5 | 1,620 | 0 | 7,256 | 7,256 | $1,161 | $8,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,417.00 | [email protected] | [email protected] | 9323220217 | |
| 42017 | 728960430763 | DK - Sureste | 80DK17Y012000590 | MUNICIPIO DE CENTLA | ALUMB PUBLICO RA EL TRIUNFO | FRONTERA | TABASCO | 5A | PB | 5 | 5 | 1,620 | 0 | 7,256 | 7,256 | $1,161 | $8,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,417.00 | [email protected] | 9133320468 | ||
| 172578 | 974140600126 | DM - ValleMexicoCentro | 79DM23C017980360 | SUN PROOF ZONE SA DE CV | PRADO NORTE 460 LOC 202 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 19 | 2,311 | 6 | 7,255 | 7,255 | $1,161 | $8,417 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4273933333 | -99.21195 | Oct 25 2024 al Nov 26 2024 | $8,417.00 | [email protected] | 5556051212 | ||
| 42023 | 728960430879 | DK - Sureste | 80DK17Y012000710 | MUNICIPIO DE CENTLA | ALUMBRADO PUBLICO CHILAPA | FRONTERA | TABASCO | 5A | PB | 5 | 5 | 1,620 | 0 | 7,256 | 7,256 | $1,161 | $8,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,417.00 | [email protected] | 9133320468 | ||
| 202564 | 921000400538 | DU - GolfoCentro | 72DU04A136230020 | TELEFONOS DE MEXICO SA DE CV | CARR CHARCAS MAT KM 42 | VILLA DE GUADALUPE | San Luis Potosi | 68 | GDMTH | 23 | 23 | 2,458 | 7 | 7,256 | 7,256 | $1,161 | $8,417 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.3772516667 | -100.75628 | Nov 15 2024 al Dec 16 2024 | $8,417.00 | [email protected] | 4448299201 | ||
| 51019 | 751080601536 | DK - Sureste | 80DK03C039001120 | MUNICIPIO DE HUIXTAN | POBLACION LA LIBERTAD | HUIXTAN | CHIAPAS | 5A | PB | 5 | 5 | 1,620 | 0 | 7,256 | 7,256 | $1,161 | $8,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,417.00 | [email protected] | 9671022915 | ||
| 541783 | 417091000707 | DD - GolfoNorte | 83DD12D071061760 | GONZALEZ M RAMIRO N | FLORENCIA 117 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,371 | 6 | 7,256 | 7,256 | $1,161 | $8,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641762 | -100.350661 | Oct 31 2024 al Nov 30 2024 | $8,417.00 | [email protected] | 8183547008 | ||
| 74329 | 865090402456 | DJ - Oriente | 77DJ11B017720100 | GRUPO AT T CELULLAR S DE RL DE | C ANTIGUA COATZA MINA KM 26 | MINATITLAN | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,520 | 6 | 7,256 | 7,256 | $1,161 | $8,417 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.0606666667 | -94.5716016667 | Oct 23 2024 al Nov 25 2024 | $8,417.00 | [email protected] | 0 | ||
| 496989 | 378150202313 | DD - GolfoNorte | 78DD12E017810490 | TWILIGHT SA DE CV | ALFONSO REYES 2612 N7 TD7 OF3 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 22 | 27 | 2,764 | 7 | 7,256 | 7,256 | $1,161 | $8,417 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.629682 | -100.304603 | Oct 28 2024 al Nov 27 2024 | $8,417.00 | [email protected] | [email protected] | 8181151400 | |
| 572026 | 256080800724 | DV - CentroOriente | 78DV07A017810160 | BALDERAS GALICIA CARLOS | MEXICO 110 | PUEBLA | PUEBLA | 68 | GDMTH | 45 | 45 | 2,000 | 6 | 7,102 | 7,102 | $1,136 | $8,417 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.08319 | -98.1662717 | Oct 28 2024 al Nov 27 2024 | $8,417.00 | [email protected] | [email protected] | [email protected] | 5582425625 |
| 236675 | 432231204463 | DX - Jalisco | 72DX14D020020280 | OPERADORA HITO URBANO | AV D 285 | ZAPOPAN | JALISCO | 68 | GDMTH | 24 | 24 | 2,081 | 5 | 7,102 | 7,102 | $1,136 | $8,417 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7864783333 | -103.4080483333 | Nov 15 2024 al Dec 17 2024 | $8,417.00 | [email protected] | 3313265233 | ||
| 403339 | 812101202491 | DW - Peninsular | 69DW22C076910220 | BP INVESTMENTS SA DE CV | AV GRAN VIA MAYA CON RET LAGO | AKUMAL | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,109 | 6 | 6,957 | 6,957 | $1,113 | $8,417 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.3681116667 | -87.34298 | Nov 12 2024 al Dec 12 2024 | $8,417.00 | [email protected] | [email protected] | [email protected] | 9848755000 |
| 569746 | 252240301562 | DV - CentroOriente | 77DV06G166020061 | LA MESA DE ACATZINGO SPR D RL | CAM SIN NOMBRE S N | SN CRISTOBAL DE LOS NAVA | PUEBLA | 9M | GDMTH | 23 | 23 | 3,644 | 10 | 8,417 | 8,417 | $0 | $8,417 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $8,417.00 | [email protected] | 2229066298 | ||
| 19109 | 671211054028 | DK - Sureste | 77DK04G014092850 | SERVICIO FACIL DEL SURESTE SA | AV PALMAR 4187 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 20 | 20 | 2,757 | 7 | 7,256 | 7,256 | $1,161 | $8,417 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.737755 | -93.0864566667 | Oct 24 2024 al Nov 25 2024 | $8,417.00 | [email protected] | [email protected] | 9612186840 | |
| 441259 | 546061207026 | DB - Noroeste | 76DB10A017640180 | SERVICIO BARRANCOS SA DE CV | BLVD BENJAMIN HILL 6105 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 2,506 | 7 | 7,256 | 7,256 | $1,161 | $8,417 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7486983333 | -107.427955 | Oct 23 2024 al Nov 22 2024 | $8,417.00 | [email protected] | [email protected] | [email protected] | 6676485638 |
| 630194 | 76200659844 | DP - Bajio | 61DP09B016105016 | QUATRO COCINA DE AUTOR S DE RL | BLVD BERNARDO QUINTANA 5260 | QUERETARO | QUERETARO | 68 | GDMTH | 90 | 90 | 2,240 | 6 | 6,788 | 6,788 | $1,086 | $8,417 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.6077033333 | -100.3777633333 | Oct 31 2024 al Nov 29 2024 | $8,417.00 | [email protected] | [email protected] | [email protected] | 4426749822 |
| 506560 | 385021101418 | DD - GolfoNorte | 78DD03B026610300 | TEATRO AYARZAGOITIA | ALLENDE | LAMPAZOS DE NARANJO | NUEVO LEON | 64 | GDMTH | 60 | 70 | 2,720 | 7 | 7,256 | 7,256 | $1,161 | $8,417 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0234983333 | -100.5046233333 | Oct 28 2024 al Nov 27 2024 | $8,417.00 | [email protected] | 8737380315 | ||
| 616397 | 63920153536 | DP - Bajio | 84DP07F011310060 | BBVA MEXICO S A I B M | PLAZA MAYOR LOC D | LEON | GUANAJUATO | 68 | GDMTH | 146 | 146 | 2,004 | 6 | 6,575 | 6,575 | $1,052 | $8,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1568933333333 | -101.693633333333 | Oct 31 2024 al Nov 30 2024 | $8,417.00 | [email protected] | [email protected] | 4777103100 | |
| 240082 | 436140802355 | DX - Jalisco | 74DX17H010010465 | PRODUCTOS INNOVADORES DECARTON | GABINO BARREDA 1290 11 | GUADALAJARA | JALISCO | 68 | GDMTH | 90 | 90 | 2,320 | 7 | 7,256 | 7,256 | $1,161 | $8,417 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6501416667 | -103.3428666667 | Nov 20 2024 al Dec 19 2024 | $8,417.00 | [email protected] | 3336191583 | ||
| 587505 | 44210104051 | DP - Bajio | 74DP03G017410200 | DELGADO JAIMES JORGE | ARQUITECTURA 5 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 36 | 36 | 1,934 | 6 | 6,788 | 6,788 | $1,086 | $8,417 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4246333333 | -100.0606266667 | Nov 20 2024 al Dec 19 2024 | $8,417.00 | 4270000000 | |||
| 164860 | 208180105832 | DF - CentroOccidente | 77DF25E031100240 | SERVICIOS REY COLIMAN SA CV | AV REY COLIMAN 450 28000 | COLIMA | COLIMA | 68 | GDMTH | 18 | 18 | 2,179 | 6 | 6,681 | 6,681 | $1,069 | $8,417 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.23092 | -103.7238 | Oct 24 2024 al Nov 26 2024 | $8,417.00 | [email protected] | [email protected] | 3122231176 | |
| 52221 | 760161001184 | DK - Sureste | 80DK04U5E8000010 | H AYUNT MUNICIPAL AMATAN CHIS | ALUMB PUB LIMON GRANDE | EL LIMON | CHIAPAS | 5A | PB | 5 | 5 | 1,620 | 0 | 7,256 | 7,256 | $1,161 | $8,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,417.00 | [email protected] | 9611896661 | ||
| 52223 | 760161001206 | DK - Sureste | 80DK04U3G8000010 | H AYUNT MUNICIPAL AMATAN CHIS | ALUM PUB GUADALUPE VICTORIA | GUADALUPE VICTORIA | CHIAPAS | 5A | PB | 5 | 5 | 1,620 | 0 | 7,256 | 7,256 | $1,161 | $8,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,417.00 | [email protected] | 9191896661 | ||
| 247047 | 444240407618 | DX - Jalisco | 82DX15Z020019996 | INTERNACIONAL DE APOSITOS | PERIFERICO PTE 3100 10 11 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 25,673 | 46 | 72,557 | 72,557 | $11,609 | $84,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,166.00 | [email protected] | [email protected] | [email protected] | 3310000000 |
| 52231 | 760161001281 | DK - Sureste | 80DK04U798000490 | H AYUNT MUNICIPAL HUITIUPAN | ALUMBRADO PUBLICO HUITIUPAN | HUITIUPAN | CHIAPAS | 5A | PB | 46 | 45 | 16,273 | 0 | 72,555 | 72,555 | $11,609 | $84,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,164.00 | [email protected] | 9191656702 | ||
| 121178 | 21161004909 | DA - BajaCalifornia | 82DA16A010100610 | NUEVA WAL MART DE MEXICO S DE | AV N LEON ESQ CALZ MONTER S N | SAN LUIS | SONORA | 71 | GDMTH | 401 | 401 | 40,685 | 100 | 77,884 | 77,884 | $6,231 | $84,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.450997 | -114.803599 | Oct 31 2024 al Nov 30 2024 | $84,162.00 | NULL | NULL | NULL | 6531192609 |
| 431434 | 538070906741 | DB - Noroeste | 82DB07A018201850 | NVA WALMART DE MEXICO SRLDECV | BLVD ROSALES ESQ CON POSEIDON | LOS MOCHIS | Sinaloa | 75 | GDMTH | 180 | 268 | 27,260 | 58 | 72,553 | 72,553 | $11,608 | $84,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.816715 | -108.983086666667 | Oct 31 2024 al Nov 30 2024 | $84,161.00 | [email protected] | [email protected] | [email protected] | 6674766805 |
| 105671 | 10220706384 | DA - BajaCalifornia | 82DA08A015162440 | LAMAGUARD AEROSPACE DE MEXICO | LAZARO CARDENAS 244 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 618 | 676 | 40,211 | 98 | 76,079 | 76,079 | $6,086 | $84,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $84,161.00 | [email protected] | 6461202020 | ||
| 721849 | 344940620938 | DG - CentroSur | 84DG61A208010020 | NUEVA WALMART DE MEXICO S D | AV VTE GUERRERO 760 | CUERNAVACA | MORELOS | 73 | GDMTH | 720 | 900 | 235,663 | 487 | 713,485 | 713,485 | $114,158 | $841,607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9432733333333 | -99.227375 | Oct 31 2024 al Nov 30 2024 | $841,607.00 | [email protected] | [email protected] | [email protected] | 5523288519 |
| 464651 | 354170204898 | DD - GolfoNorte | 77DD19A017720610 | TELLES SANCHEZ LAURA ADRIANA | GAVILANES SUR 105 | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 2,577 | 7 | 7,256 | 7,256 | $1,161 | $8,416 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3603316667 | -101.0102816667 | Oct 25 2024 al Nov 26 2024 | $8,416.00 | NULL | NULL | NULL | 8444182138 |
| 617998 | 65091203264 | DP - Bajio | 05DP08A010561198 | MPIO CELAYA | GASPAR DE ALMANZA 101 | CELAYA | GUANAJUATO | 5A | PB | 5 | 4 | 1,638 | 0 | 7,255 | 7,255 | $1,161 | $8,416 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.533395 | -100.8126766667 | Sep 2 2024 al Nov 1 2024 | $8,416.00 | [email protected] | [email protected] | 4616091161 | |
| 307477 | 595180201011 | DC - Norte | 74DC04A017401010 | MADRID CARBAJAL RODRIGO | AV EJERCITO NACIONAL 6327 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 2,960 | 8 | 7,737 | 7,737 | $619 | $8,416 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.708855 | -106.43006 | Nov 20 2024 al Dic 19 2024 | $8,416.00 | [email protected] | 6566264371 | ||
| 29985 | 690770400143 | DK - Sureste | 80DK09P188000100 | H AYTTO STA MARIA YALINA | L4420 ALUMBRADO PUBLICO | YALINA | OAXACA | 5A | PB | 5 | 5 | 1,620 | 0 | 7,256 | 7,256 | $1,161 | $8,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,416.00 | [email protected] | 9511611238 | ||
| 234282 | 959050100010 | DU - GolfoCentro | 83DU03F010110030 | DE LA VEGA GRAJALES JAIME | CARRETERA TEPEHUAJES KM 14 | SOTO LA MARINA | TAMAULIPAS | 74 | GDMTH | 22 | 22 | 2,086 | 6 | 7,256 | 7,256 | $1,161 | $8,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.6231383333333 | -97.873235 | Oct 31 2024 al Nov 30 2024 | $8,416.00 | [email protected] | [email protected] | 5530000000 | |
| 17206 | 670061001340 | DK - Sureste | 30DK04F010400100 | ANLEHU LARA ELSA VICTORIA | GRANJA JOBEL VIVERO | SUCHIAPA | CHIAPAS | 9 | PB | 10 | 10 | 3,016 | 0 | 8,416 | 8,416 | $0 | $8,416 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.6126237 | -93.0964793 | Oct 22 2024 al Dec 20 2024 | $8,416.00 | [email protected] | 9612233127 | ||
| 49982 | 749110306637 | DK - Sureste | 69DK17V011690010 | ARMADORA TABASQUENA SA DE CV | C PROPANO M 2 L 13 CD INDUST | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 57 | 57 | 2,720 | 8 | 7,255 | 7,255 | $1,161 | $8,416 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.040575 | -92.9099566667 | Nov 12 2024 al Dec 11 2024 | $8,416.00 | [email protected] | [email protected] | 9933573930 | |
| 458851 | 350190402861 | DD - GolfoNorte | 78DD19F017890250 | AGUAS DE SALTILLO SA DE CV | BLVD V CARRANZA 4826 SUB B | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 25 | 25 | 2,676 | 7 | 7,255 | 7,255 | $1,161 | $8,416 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4650716667 | -100.9782733333 | Oct 28 2024 al Nov 27 2024 | $8,416.00 | [email protected] | [email protected] | 8444278078 | |
| 470378 | 361150900096 | DD - GolfoNorte | 82DD18E018110005 | ESC PRIM IGNACIO M ALTAMIRANO | BRAVO 1501 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 60 | 67 | 2,303 | 6 | 7,110 | 7,110 | $1,138 | $8,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.922375 | -101.392592 | Oct 31 2024 al Nov 30 2024 | $8,416.00 | [email protected] | [email protected] | [email protected] | 0 |
| 534150 | 414201005107 | DD - GolfoNorte | 77DD10F047710130 | TRANSPORTES COMANDOS D NTE SAD | LIB SALTILLO KM 27 E | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,593 | 7 | 7,255 | 7,255 | $1,161 | $8,416 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.822405 | -100.33047 | Oct 25 2024 al Nov 26 2024 | $8,416.00 | [email protected] | 8121092651 | ||
| 17038 | 669180601896 | DK - Sureste | 78DK04E021000220 | SUPER WILLYS SA DE CV | AV CENTRAL ORIENTE 10 | BERRIOZABAL | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,646 | 7 | 7,255 | 7,255 | $1,161 | $8,416 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7995216667 | -93.27218 | Oct 25 2024 al Nov 26 2024 | $8,416.00 | [email protected] | [email protected] | [email protected] | 9612690765 |
| 425378 | 533071203288 | DB - Noroeste | 21DB05A012122965 | MUNICIPIO DE MAZATLAN | CRISTOBAL COLON S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 8 | 8 | 1,905 | 0 | 7,255 | 7,255 | $1,161 | $8,416 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 23.2712933 | -106.4200183 | Sep 12 2024 al Nov 13 2024 | $8,416.00 | [email protected] | 6699158000 | ||
| 570028 | 253031002147 | DV - CentroOriente | 77DV06H026011252 | MORALES GONZALEZ MANUEL | CARR FED PUE TEHUACAN KM 52 | HUIXCOLOTLA, SAN SALVADOR | PUEBLA | 68 | GDMTH | 41 | 41 | 1,875 | 5 | 7,255 | 7,255 | $1,161 | $8,416 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.897865 | -97.774675 | Oct 25 2024 al Nov 26 2024 | $8,416.00 | [email protected] | [email protected] | [email protected] | 0 |
| 529327 | 411170804074 | DD - GolfoNorte | 77DD11F126740860 | URBANIZACIONES DELTA SA DE CV | CARR MONTERREY REYNOSA KM 1 3 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,573 | 7 | 7,255 | 7,255 | $1,161 | $8,416 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6802116667 | -100.1364983333 | Oct 25 2024 al Nov 26 2024 | $8,416.00 | [email protected] | 8116621073 | ||
| 83911 | 892010900652 | DJ - Oriente | 79DJ01Q017900016 | CECYT 7 | AVIACION SN COXQ 8537058 | ENTABLADERO | VERACRUZ | 68 | GDMTH | 81 | 135 | 2,320 | 6 | 7,255 | 7,255 | $1,161 | $8,416 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.1793233333 | -97.57625 | Oct 25 2024 al Nov 27 2024 | $8,416.00 | [email protected] | 2228437058 | ||
| 289737 | 581020704449 | DC - Norte | 77DC01B017720980 | ANTONIA MARTINEZ BERNAL | FTES MARES 1601 Y A GONZALEZ | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,595 | 7 | 7,192 | 7,192 | $1,151 | $8,416 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6080666667 | -106.002335 | Oct 25 2024 al Nov 25 2024 | $8,416.00 | [email protected] | [email protected] | 6141691141 | |
| 464843 | 354180707782 | DD - GolfoNorte | 74DD19F017490645 | MARTINEZ SOTO ROBERTO | ALBERCA 7 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 2,518 | 7 | 7,256 | 7,256 | $1,161 | $8,416 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4513166667 | -100.8549933333 | Nov 21 2024 al Dec 20 2024 | $8,416.00 | [email protected] | 0 | ||
| 538112 | 416210201132 | DD - GolfoNorte | 82DD04D018220880 | FUNERALES DE ORO A MI AMADO ES | JOSE MARIA MORELOS 1050 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 150 | 150 | 28,673 | 70 | 77,922 | 77,922 | $6,234 | $84,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.067555 | -98.287258 | Oct 31 2024 al Nov 30 2024 | $84,155.00 | [email protected] | 8999235874 | ||
| 591369 | 46990653453 | DP - Bajio | 69DP06A016990360 | NUTRIFEED AND FOOD SA DE CV | CAMINO A LOMA DE FLORES S N | IRAPUATO | GUANAJUATO | 68 | GDMTH | 101 | 101 | 28,084 | 74 | 71,506 | 71,506 | $11,441 | $84,155 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.6821233333 | -101.304255 | Nov 12 2024 al Dec 11 2024 | $84,155.00 | [email protected] | 4626066036 | ||
| 186491 | 568930901896 | DL - ValleMexicoNorte | 82DL20B818230140 | CLUB SOCIAL Y DEPORTIVO DE CUA | AV PRIMERO DE MAYO SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 183 | 229 | 23,109 | 57 | 71,015 | 71,015 | $11,362 | $84,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.64411 | -99.20442 | Oct 31 2024 al Nov 30 2024 | $84,153.00 | [email protected] | [email protected] | [email protected] | 0 |
| 9691 | 340141006792 | DN - ValleMexicoSur | 82DN40B500700027 | EXHIBIDORA MEXICANA CINEPOLIS | AV CATARINO GLZ BENITEZ 806 | STGO TIANGUISTENCO DE GALEANA | ESTADO DE MEXICO | 78 | GDMTH | 205 | 205 | 22,048 | 54 | 71,014 | 71,014 | $11,362 | $84,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.176486 | -99.470686 | Oct 31 2024 al Nov 30 2024 | $84,152.00 | [email protected] | [email protected] | [email protected] | 7222770560 |
| 570871 | 253990201612 | DV - CentroOriente | 82DV06H016060400 | UNIVERSIDAD TECNOLOGICA DE T | AV UNIVERSIDAD TEC 1 CP 75483 | TECAMACHALCO | PUEBLA | 78 | GDMTH | 427 | 427 | 22,748 | 55 | 72,545 | 72,545 | $11,607 | $84,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,152.00 | [email protected] | [email protected] | [email protected] | 2491355720 |
| 540728 | 417071000328 | DD - GolfoNorte | 83DD12D071072480 | GARZA F LAURA A | RIO EBRO 257 8 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 42 | 42 | 2,454 | 6 | 7,255 | 7,255 | $1,161 | $8,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649124 | -100.368624 | Oct 31 2024 al Nov 30 2024 | $8,415.00 | [email protected] | 8116118611 | ||
| 245568 | 443050605824 | DX - Jalisco | 76DX15S010060465 | CORTEZ ARELLANO FELIPE | GOBERNADOR CURIEL 6210 | GUADALAJARA | JALISCO | 68 | GDMTH | 28 | 28 | 2,072 | 6 | 7,257 | 7,257 | $1,161 | $8,415 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5811883333 | -103.3555516667 | Oct 23 2024 al Nov 22 2024 | $8,415.00 | [email protected] | [email protected] | [email protected] | 3314511227 |
| 548174 | 420230606179 | DD - GolfoNorte | 76DD11H066410400 | INMOBILIARIA VIDUSA SA DE CV | PUERTA JARDIN S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,590 | 7 | 7,255 | 7,255 | $1,161 | $8,415 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7992066667 | -100.1287266667 | Oct 24 2024 al Nov 25 2024 | $8,415.00 | [email protected] | 8115537450 | ||
| 619346 | 65930130154 | DP - Bajio | 80DP08A011000046 | MPIO CELAYA | L CARDENAS ESQ SAN LUIS POTOSI | CELAYA | GUANAJUATO | 5A | GDMTH | 7 | 6 | 2,232 | 7 | 7,254 | 7,254 | $1,161 | $8,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4923166667 | -100.8100483333 | Oct 31 2024 al Nov 30 2024 | $8,415.00 | [email protected] | [email protected] | [email protected] | 4616091161 |
| 561241 | 232240801521 | DV - CentroOriente | 79DV02N427920001 | FORESTAL LA REFORMA SA DE CV | 24 DE FEBRERO 129 | JOSE MA MORELOS Y PAVON | TLAXCALA | 68 | GDMTH | 78 | 78 | 2,160 | 6 | 9,798 | 9,798 | $1,568 | $8,415 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $8,415.00 | [email protected] | 2411194424 | ||
| 569435 | 251990301207 | DV - CentroOriente | 78DV06D016100330 | GONZALEZ SOSA ERNESTO | RANCHO SAN ALFONSO P 3 | GPE VICTORIA | PUEBLA | 9C | GDMTH | 178 | 178 | 11,680 | 33 | 8,415 | 8,415 | $0 | $8,415 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.297455 | -97.4041467 | Oct 28 2024 al Nov 27 2024 | $8,415.00 | [email protected] | 2821374472 | ||
| 491115 | 376200500270 | DD - GolfoNorte | 77DD12B017740510 | NUEVOS HORIZONTES EDUC A C | SAN ANGEL 236 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 41 | 45 | 2,576 | 7 | 7,254 | 7,254 | $1,161 | $8,415 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7016983333 | -100.3683316667 | Oct 25 2024 al Nov 26 2024 | $8,415.00 | [email protected] | NULL | ||
| 228465 | 942200701785 | DU - GolfoCentro | 79DU07E011092301 | SALDANA SANDOVAL ALBERTO | CARR FORTALEZA TAMUIN KM 6 5 | TAMUIN | San Luis Potosi | 9M | GDMTH | 86 | 86 | 4,175 | 12 | 8,415 | 8,415 | $0 | $8,415 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9287283333 | -98.8396466667 | Oct 28 2024 al Nov 26 2024 | $8,415.00 | [email protected] | 4811026166 | ||
| 532613 | 414111112249 | DD - GolfoNorte | 75DD10F047530570 | ELECTRO EQUI Y SERV IND SA CV | PRIV INDUSTRIAS 119 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,595 | 7 | 7,254 | 7,254 | $1,161 | $8,415 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8026916667 | -100.34865 | Oct 24 2024 al Nov 25 2024 | $8,415.00 | [email protected] | [email protected] | [email protected] | 8180580138 |
| 412559 | 520880901013 | DB - Noroeste | 62DB01A106240130 | ALIMENTARIUS NUT Y ASE SA CV | P 30 CAMINO TAZAJAL VICT | LA VICTORIA | Sonora | 65 | GDMTH | 74 | 74 | 2,466 | 7 | 7,196 | 7,196 | $1,151 | $8,415 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1327733333 | -110.890085 | Oct 30 2024 al Nov 29 2024 | $8,415.00 | [email protected] | 6622800015 | ||
| 630173 | 76200160785 | DP - Bajio | 79DP09A017920690 | LLANTAS VEGA SA DE CV | EZEQUIEL MONTES 102A | QUERETARO | QUERETARO | 68 | GDMTH | 37 | 37 | 2,197 | 6 | 6,786 | 6,786 | $1,086 | $8,415 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5863666667 | -100.3968066667 | Oct 28 2024 al Nov 27 2024 | $8,415.00 | [email protected] | [email protected] | 4422097450 | |
| 589990 | 46170404980 | DP - Bajio | 76DP06A017681070 | MADERAS TRIPLAY Y HERRAJES SA | AV INDEPENDENCIA 1260 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,094 | 6 | 6,574 | 6,574 | $1,052 | $8,415 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6708433333 | -101.35927 | Oct 23 2024 al Nov 22 2024 | $8,415.00 | [email protected] | 4626260803 | ||
| 481961 | 374030903070 | DD - GolfoNorte | 78DD10G027880330 | RAMIREZ D GUADALUPE | ENRIQUE RANGEL 500 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,479 | 7 | 7,255 | 7,255 | $1,161 | $8,415 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.714935 | -100.2269933333 | Oct 28 2024 al Nov 27 2024 | $8,415.00 | [email protected] | 8121489177 | ||
| 111278 | 16011006420 | DA - BajaCalifornia | 73DA15A020657320 | ROMERO VIRAMONTES HUMBERTO DR | ALVARO OBREGON 825 CONSULTORIO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 51 | 53 | 3,826 | 10 | 7,778 | 7,778 | $622 | $8,415 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.66313 | -115.4819983333 | Nov 19 2024 al Dec 18 2024 | $8,415.00 | NULL | NULL | NULL | 6865522117 |
| 80841 | 882150503445 | DJ - Oriente | 79DJ11K017920010 | SUBESTACION CCB CELCSA | INTERIOR DE CELCSA | COSOLEACAQUE | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,880 | 7 | 8,415 | 8,415 | $0 | $8,415 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 17.9940666666667 | -94.636505 | Oct 25 2024 al Nov 27 2024 | $8,415.00 | NULL | NULL | NULL | NULL |
| 85721 | 1030704882 | DA - BajaCalifornia | 76DA01A025573400 | AT T COMUNICACIONES DIGITALES | PRODUCCION S N P IND INTER TIJ | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 46 | 3,699 | 10 | 7,747 | 7,747 | $620 | $8,415 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5234616667 | -116.96437 | Oct 23 2024 al Nov 22 2024 | $8,415.00 | NULL | NULL | NULL | 6640000000 |
| 625629 | 73180795127 | DP - Bajio | 61DP08V016990160 | GRUPO FINANCIERO MIFEL SA DE C | CARR SALIDA A CELAYA 1 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 29 | 29 | 2,168 | 6 | 6,574 | 6,574 | $1,052 | $8,415 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.8983016667 | -100.7535133333 | Oct 31 2024 al Nov 29 2024 | $8,415.00 | [email protected] | 5511076399 | ||
| 609255 | 61080703677 | DP - Bajio | 68DP07D010010710 | INSTITUTO NACIONAL ELECTORAL | AV DE LAS FLORES 103 ESQ P JER | LEON | GUANAJUATO | 68 | GDMTH | 32 | 32 | 2,205 | 6 | 6,575 | 6,575 | $1,052 | $8,415 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.104205 | -101.6401283333 | Nov 11 2024 al Dec 10 2024 | $8,415.00 | [email protected] | [email protected] | [email protected] | 4777119149 |
| 183993 | 564161102017 | DL - ValleMexicoNorte | 82DL20C818220020 | BODEGAS LIVERPOOL SA DE CV | CARR CUAUT TEOLOYUCAN KM 2 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 170 | 170 | 23,116 | 57 | 71,009 | 71,009 | $11,361 | $84,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $84,146.00 | [email protected] | [email protected] | [email protected] | 5531562400 |
| 571398 | 255130901601 | DV - CentroOriente | 82DV06K197770011 | BELKA POWDER COATINGS SA DE CV | PRIV FRANCISCO I MADERO 12 | TLANEPANTLA | PUEBLA | 78 | GDMTH | 201 | 201 | 22,253 | 55 | 72,539 | 72,539 | $11,606 | $84,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,145.00 | [email protected] | [email protected] | 2242720476 | |
| 488471 | 376160402857 | DD - GolfoNorte | 82DD12D072220520 | INTERCAM BANCO SA I DE B M G F | CALZADA DEL VALLE 205 A COMUN | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 230 | 230 | 24,432 | 60 | 72,538 | 72,538 | $11,606 | $84,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654535 | -100.359956 | Oct 31 2024 al Nov 30 2024 | $84,145.00 | [email protected] | 0 | ||
| 184784 | 565691100356 | DL - ValleMexicoNorte | 82DL30E018210200 | DIAFRAGMAS Y APARATOS SA | BLVD LOPEZ MATEOS 21 CP 52968 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 235 | 391 | 22,348 | 55 | 71,007 | 71,007 | $11,361 | $84,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.56725167 | -99.25948 | Oct 31 2024 al Nov 30 2024 | $84,143.00 | [email protected] | [email protected] | [email protected] | 5558222910 |
| 438311 | 545041001085 | DB - Noroeste | 68DB08DK16800590 | AUPA DEL VALLE DEL EVORA | POZO SAN LUCIANO | GUAMUCHIL ESP | Sinaloa | 9A | GDMTH | 72 | 72 | 11,130 | 30 | 8,414 | 8,414 | $0 | $8,414 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.33684 | -108.206385 | Nov 8 2024 al Dec 9 2024 | $8,414.00 | [email protected] | 6977340266 | ||
| 574774 | 258000603594 | DV - CentroOriente | 78DV08A015850200 | TELEFONOS DE MEXICO SAB DE CV | CALLE YERMO Y PARRES S N XILOT | PUEBLA | PUEBLA | 68 | GDMTH | 15 | 15 | 2,373 | 6 | 7,099 | 7,099 | $1,136 | $8,414 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.97521667 | -98.2012183 | Oct 28 2024 al Nov 27 2024 | $8,414.00 | [email protected] | 2222491133 | ||
| 719424 | 328021103336 | DG - CentroSur | 80DG81E1A8100135 | MPIO SAN LUIS ACATLAN C052 | A P TUXTEPEC | SAN LUIS ACATLAN | GUERRERO | 5A | PB | 4 | 4 | 1,439 | 0 | 7,253 | 7,253 | $1,161 | $8,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,414.00 | NULL | NULL | NULL | NULL |
| 473184 | 366070701027 | DD - GolfoNorte | 82DD17A120010012 | SUPER OFERTAS LOZANO SA DE CV | PROFR JOSE FLORES GZLZ 408 PTE | MUZQUIZ, COAHUILA | Coahuila | 74 | GDMTH | 125 | 125 | 2,322 | 6 | 7,060 | 7,060 | $1,130 | $8,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.87971 | -101.521337 | Oct 31 2024 al Nov 30 2024 | $8,414.00 | [email protected] | [email protected] | 0 | |
| 406370 | 520060910115 | DB - Noroeste | 70DB01A017040580 | ALUMBRADO PUBLICO DE HILLO S4 | PASEO PALOMA REAL | HERMOSILLO | Sonora | 5A | PB | 4 | 4 | 1,920 | 0 | 7,254 | 7,254 | $1,161 | $8,414 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.1324866667 | -110.9487733333 | Nov 12 2024 al Dec 11 2024 | $8,414.00 | [email protected] | 9992895040 | ||
| 154745 | 185010900778 | DF - CentroOccidente | 80DF55C398090010 | MUNICIPIO DE CUAUTITLAN DE GAR | ALUM PUB CASA BLANCA | CASA BLANCA | Jalisco | 5A | PB | 5 | 5 | 1,648 | 0 | 7,253 | 7,253 | $1,160 | $8,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,414.00 | [email protected] | [email protected] | NULL | |
| 66445 | 848230300118 | DJ - Oriente | 72DJ06K274600100 | TEJEDA ZURITA ISMAEL | LOC PLATAFORMA S N | REMOJADAS | VERACRUZ | 9C | GDMTH | 35 | 35 | 10,360 | 27 | 8,414 | 8,414 | $0 | $8,414 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.070755 | -96.3736883333 | Nov 15 2024 al Dec 17 2024 | $8,414.00 | [email protected] | 2850000000 | ||
| 545434 | 417850103257 | DD - GolfoNorte | 83DD12D010080009 | COMER D LACTEOS Y DERIV SA CV | AVE ABRAHAM LINCOLN 4917 | MONTERREY | NUEVO LEON | 74 | GDMTH | 2,300 | 2,300 | 1,564 | 4 | 7,254 | 7,254 | $1,161 | $8,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.723544 | -100.363122 | Oct 31 2024 al Nov 30 2024 | $8,414.00 | [email protected] | [email protected] | [email protected] | 8183995589 |
| 711585 | 311081101227 | DG - CentroSur | 74DG71C501740060 | PODER JUDICIAL DEL EDO DE MEX | 769 NICOLAS BRAVO NTE 201 | SULTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 2,441 | 7 | 7,101 | 7,101 | $1,136 | $8,414 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.862505 | -99.9739983 | Nov 19 2024 al Dec 19 2024 | $8,414.00 | [email protected] | 7221008678 | ||
| 667821 | 108230555848 | DP - Bajio | 63DP52N636300021 | ROMERO MARTINEZ ALFREDO | DE LA TERRACERIA A CUATIT KM3 | SAN CRISTOBAL, JAL | Jalisco | 9A | GDMTH | 88 | 88 | 13,200 | 38 | 8,414 | 8,414 | $0 | $8,414 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.7033683333 | -101.99138 | Nov 4 2024 al Dec 3 2024 | $8,414.00 | [email protected] | 4492600624 | ||
| 422323 | 530021101680 | DB - Noroeste | 64DB04A016441310 | AUTOSERVICIO MUSA SA DE CV | TALAMANTE Y JIMENEZ 1002 | NAVOJOA | Sonora | 65 | GDMTH | 28 | 28 | 2,583 | 7 | 7,200 | 7,200 | $1,152 | $8,414 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0707866667 | -109.4506533333 | Nov 4 2024 al Dec 3 2024 | $8,414.00 | [email protected] | [email protected] | [email protected] | 6424212142 |
| 546745 | 420171100185 | DD - GolfoNorte | 78DD11H067800285 | INS SUPERIOR DE COMPUTACION SC | AV CONCORDIA 801 INTLP33 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,745 | 7 | 7,253 | 7,253 | $1,160 | $8,414 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7848333333 | -100.2352066667 | Oct 28 2024 al Nov 27 2024 | $8,414.00 | [email protected] | [email protected] | 8117994628 | |
| 173753 | 975171100381 | DM - ValleMexicoCentro | 67DM23D016740500 | MAJESTIC SERVICES SA CV | RIO SAN JOAQUIN 406 P 2 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 12 | 20 | 2,299 | 6 | 7,254 | 7,254 | $1,161 | $8,414 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.4515866666667 | -99.1878983333333 | Nov 7 2024 al Dec 10 2024 | $8,414.00 | [email protected] | [email protected] | [email protected] | 5555805383 |
| 401137 | 810210403185 | DW - Peninsular | 83DW22A012991960 | HERRERA VEGAS MARCELINO | CARR FED 307 KM294 D 415S | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,732 | 5 | 7,100 | 7,100 | $1,136 | $8,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.651513 | -87.048511 | Oct 31 2024 al Nov 30 2024 | $8,414.00 | [email protected] | 9841360730 | ||
| 133118 | 160780400207 | DF - CentroOccidente | 79DF65A700057250 | MUNICIPIO DE ZACAPU MICHOACAN | FTE A LA PRESIDENCIA M G107 | ZACAPU | MICHOACAN | 5A | PB | 3 | 2 | 1,648 | 0 | 7,253 | 7,253 | $1,160 | $8,414 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8186478 | -101.7925454 | Oct 28 2024 al Nov 28 2024 | $8,414.00 | [email protected] | 4363630093 | ||
| 343942 | 632091001868 | DC - Norte | 82DC27A018330190 | FUNDACION TELETON MEXICO A C | BLVD MEXICO FRACC 3 B NO 999 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 319 | 319 | 25,340 | 60 | 70,661 | 70,661 | $11,306 | $84,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.579198 | -103.46888 | Oct 31 2024 al Nov 30 2024 | $84,137.00 | [email protected] | [email protected] | [email protected] | 0 |
| 669099 | 109160607507 | DP - Bajio | 82DP52P019010560 | MIAA MOD INT DE AGUAS DE AGS | R 024A 20 DE NOVIEMBRE | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 133 | 133 | 35,336 | 1 | 72,532 | 72,532 | $11,605 | $84,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,137.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 470356 | 361150503712 | DD - GolfoNorte | 82DD18E018116410 | GGSYNERGY SA DE CV | AV INDUSTRIAL 3152 CP 25760 | MONCLOVA | Coahuila | 74 | GDMTH | 1,350 | 1,350 | 258,967 | 632 | 725,157 | 725,157 | $116,025 | $841,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.895657 | -101.449213 | Oct 31 2024 al Nov 30 2024 | $841,352.00 | [email protected] | [email protected] | [email protected] | NULL |
| 327295 | 609040402475 | DC - Norte | 82DC22S018251155 | NODULARES DE MEXICO SA CV | JUAN ANTONIO BRITTINGHAM 126 | TORREON | COAHUILA | 76 | GDMTH | 499 | 499 | 29,952 | 25 | 72,435 | 72,435 | $11,590 | $84,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $84,132.00 | [email protected] | [email protected] | [email protected] | 8717507830 |
| 525844 | 407020300330 | DD - GolfoNorte | 76DD10A017610660 | PROV ODONTOLOGICA SA | CELAYA 105 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,594 | 7 | 7,253 | 7,253 | $1,160 | $8,413 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6897766667 | -100.3446666667 | Oct 24 2024 al Nov 25 2024 | $8,413.00 | [email protected] | 8183334486 | ||
| 268325 | 477211113198 | DX - Jalisco | 77DX07G411020216 | MAVARA PRODUCE SPR DE RL DE CV | RANCHO STA MARTHA 57 A A | SAN ISIDRO MAZATEPEC | JALISCO | 68 | GDMTH | 60 | 60 | 2,275 | 6 | 7,253 | 7,253 | $1,161 | $8,413 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5113266667 | -103.652315 | Oct 24 2024 al Nov 25 2024 | $8,413.00 | [email protected] | 0 | ||
| 53829 | 820061013846 | DJ - Oriente | 75DJ01A016830140 | POZO DE AGUA VIVA AC | RAFAEL BUENDIA S N | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,520 | 7 | 7,252 | 7,252 | $1,160 | $8,413 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5535966667 | -97.4219133333 | Nov 21 2024 al Dec 20 2024 | $8,413.00 | [email protected] | [email protected] | 7828242135 | |
| 111444 | 16030704944 | DA - BajaCalifornia | 78DA15A020691900 | PROTIRES MEXICO S DE R L DE CV | LOPEZ MATEOS 1594 Y FRESNILLO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 60 | 62 | 3,669 | 10 | 7,776 | 7,776 | $622 | $8,413 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6328 | -115.463 | Oct 28 2024 al Nov 26 2024 | $8,413.00 | NULL | NULL | NULL | 6865571450 |
| 227173 | 940181103780 | DU - GolfoCentro | 79DU07A017920883 | MADERAS Y DISTRIBUCIONES DUQUE | MIRADOR 101 | CD VALLES | San Luis Potosi | 64 | GDMTH | 41 | 41 | 2,506 | 7 | 7,253 | 7,253 | $1,160 | $8,413 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9827416667 | -99.0067883333 | Oct 28 2024 al Nov 26 2024 | $8,413.00 | [email protected] | [email protected] | 4813812424 | |
| 714091 | 320000235088 | DG - CentroSur | 76DG81C017626200 | ESC SEC TECNICA 92 | MONTE EVEREST PRADERAS C AZUL | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 48 | 48 | 2,080 | 6 | 6,175 | 6,175 | $988 | $8,413 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8603319 | -99.8453765 | Oct 22 2024 al Nov 21 2024 | $8,413.00 | NULL | NULL | NULL | 0 |
| 74366 | 865101101798 | DJ - Oriente | 70DJ11K097010040 | RADIOMOVIL DIPSA SA DE CV | FCO I MADERO S N ESQ NINOS HER | HIDALGOTITLAN | VERACRUZ | 68 | GDMTH | 19 | 19 | 2,579 | 7 | 7,253 | 7,253 | $1,161 | $8,413 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 17.771745 | -94.6493316667 | Nov 13 2024 al Dec 13 2024 | $8,413.00 | [email protected] | 0 | ||
| 552838 | 999040800287 | DD - GolfoNorte | 82DD10F040462250 | PAVI ASFALTICOS GARCIA V SA CV | LAS PEDRERAS 1101 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 255 | 255 | 2,238 | 6 | 7,253 | 7,253 | $1,160 | $8,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.836287 | -100.411944 | Oct 31 2024 al Nov 30 2024 | $8,413.00 | [email protected] | [email protected] | [email protected] | 8182188364 |
| 475019 | 369170100194 | DD - GolfoNorte | 79DD18A027130330 | SUSTAITA REYES SANJUANA | BLVD TECNOLOGICO 1206 | MONCLOVA | Coahuila | 64 | GDMTH | 30 | 30 | 2,645 | 7 | 7,107 | 7,107 | $1,137 | $8,413 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.923835 | -101.4358233333 | Oct 29 2024 al Nov 28 2024 | $8,413.00 | [email protected] | [email protected] | 8666356602 | |
| 686749 | 123070752403 | DP - Bajio | 74DP58B377440110 | RADIOMOVIL DIPSA SA DE CV | TEPOZAN 164 INT 10 | CIENEGUILLA | Zacatecas | 68 | GDMTH | 11 | 11 | 2,237 | 6 | 6,573 | 6,573 | $1,052 | $8,413 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.77357 | -102.5644333333 | Nov 20 2024 al Dec 19 2024 | $8,413.00 | [email protected] | 4929090005 | ||
| 50090 | 749130791663 | DK - Sureste | 70DK17V017000600 | XUEJUN ZHEN | LOCAL FF P PLAZA SENDERO | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 11 | 11 | 2,404 | 6 | 7,253 | 7,253 | $1,160 | $8,413 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.0181666667 | -92.9126 | Nov 13 2024 al Dec 16 2024 | $8,413.00 | [email protected] | [email protected] | 6642258902 | |
| 560043 | 226930900492 | DV - CentroOriente | 77DV02D085010370 | SEC GRAL 12 OCTUBRE | 29DES0019T 5 SUR Y 3 PTE | ALZAYANCA | TLAXCALA | 68 | GDMTH | 74 | 74 | 2,182 | 6 | 7,252 | 7,252 | $1,160 | $8,413 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.430365 | -97.798465 | Oct 25 2024 al Nov 26 2024 | $8,413.00 | NULL | NULL | NULL | 2764153038 |
| 425391 | 533080104519 | DB - Noroeste | 62DB05A016250210 | TIRADO ZATARAIN JOSE RAUL | ESTERO DEL YUGO 2 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 99 | 99 | 2,480 | 7 | 7,252 | 7,252 | $1,160 | $8,413 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2995783333 | -106.485405 | Oct 30 2024 al Nov 29 2024 | $8,413.00 | [email protected] | 6699880027 | ||
| 245937 | 443210303854 | DX - Jalisco | 77DX15S010100245 | TECHNOLOGY CONSERVATION GROUP | PERIFERICO SUR 6350 G2 | GUADALAJARA | JALISCO | 68 | GDMTH | 66 | 66 | 2,368 | 6 | 7,252 | 7,252 | $1,160 | $8,413 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.581735 | -103.368495 | Oct 24 2024 al Nov 25 2024 | $8,413.00 | [email protected] | 3328336256 | ||
| 385208 | 789171001628 | DW - Peninsular | 78DW04A017830060 | ESCUELA PRIMARIA LIC PABLO GAR | URUGUAY SN | CAMPECHE | CAMPECHE | 67 | GDMTH | 45 | 45 | 2,141 | 5 | 6,896 | 6,896 | $1,103 | $8,413 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8445833333 | -90.5216416667 | Oct 24 2024 al Nov 26 2024 | $8,413.00 | [email protected] | [email protected] | [email protected] | 9811579254 |
| 650168 | 88021100361 | DP - Bajio | 80DP10E105500010 | MPIO YURIRIA | PUQUICHAPIO GTO | PUQUICHAPIO | GUANAJUATO | 5A | PB | 5 | 5 | 1,646 | 0 | 7,253 | 7,253 | $1,161 | $8,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,413.00 | [email protected] | 4451682204 | ||
| 499897 | 379030403061 | DD - GolfoNorte | 75DD10C017520270 | GONZALEZ GONZALEZ MARIA | HELEODORO PEREZ 2540 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 17 | 17 | 2,740 | 7 | 7,252 | 7,252 | $1,160 | $8,413 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6902916667 | -100.2887 | Oct 23 2024 al Nov 22 2024 | $8,413.00 | [email protected] | 0 | ||
| 274388 | 494080604320 | DX - Jalisco | 82DX13A010011400 | ADMON DEL SIST PORT NAL PTO VT | FCO M ASCENCIO KM 4 5 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 156 | 156 | 2,073 | 6 | 7,253 | 7,253 | $1,160 | $8,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1 | -105.1 | Oct 31 2024 al Nov 30 2024 | $8,413.00 | [email protected] | [email protected] | 3222241000 | |
| 60630 | 836181102013 | DJ - Oriente | 71DJ03G016800040 | OCARBALLO SA DE CV | CTO MARTINEZ DE LA TORRE 125 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 30 | 30 | 2,432 | 6 | 7,173 | 7,173 | $1,148 | $8,413 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8029866667 | -97.3712216667 | Nov 14 2024 al Dec 16 2024 | $8,413.00 | [email protected] | 2313134971 | ||
| 705495 | 297110530440 | DG - CentroSur | 84DG35B578270020 | GRUPO PARISINA SA DE CV | INTREPIDA BARRAGANA 51 | CUAUTLA | MORELOS | 68 | GDMTH | 31 | 31 | 2,238 | 6 | 6,451 | 6,451 | $1,032 | $8,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.813435 | -98.9528016667 | Oct 31 2024 al Nov 30 2024 | $8,413.00 | [email protected] | NULL | ||
| 545265 | 417150500301 | DD - GolfoNorte | 83DD12D072341230 | GOMEZ SALINAS SYLVIA LOURDES | RIO ORINOCO 223 DEP 6 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 2,389 | 6 | 7,253 | 7,253 | $1,160 | $8,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.662434 | -100.374847 | Oct 31 2024 al Nov 30 2024 | $8,413.00 | [email protected] | [email protected] | 6691398698 | |
| 351235 | 643980800227 | DC - Norte | 82DC22H018270060 | RUIZ TRICIO DANIEL | PP LA ENRAMADA KM 19 TRN MIELE | TORREON COAH | COAHUILA | 76 | GDMTH | 180 | 180 | 24,485 | 60 | 72,427 | 72,427 | $11,588 | $84,124 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $84,124.00 | [email protected] | [email protected] | [email protected] | 8717121712 |
| 709947 | 307120300227 | DG - CentroSur | 84DG41J198400020 | NVA WALMART D MEX S D RL DE CV | FELIPE DE JESUS CHAPARRO | TEMASCALCINGO | ESTADO DE MEXICO | 78 | GDMTH | 122 | 122 | 23,841 | 48 | 70,989 | 70,989 | $11,358 | $84,122 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,122.00 | [email protected] | [email protected] | [email protected] | 7181260357 |
| 241474 | 438040801206 | DX - Jalisco | 84DX15K010030150 | SRIA DE PLAN ADMON Y FINANZAS | RUIZ DE ALARCON 521 | GUADALAJARA | JALISCO | 78 | GDMTH | 450 | 450 | 23,996 | 48 | 72,518 | 72,518 | $11,603 | $84,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6664 | -103.3762 | Oct 31 2024 al Nov 30 2024 | $84,120.00 | [email protected] | [email protected] | [email protected] | 3333996922 |
| 223258 | 933810300414 | DU - GolfoCentro | 75DU06A037560205 | HERNANDEZ ROBLES GALO | RANCHO SAN JOAQUIN | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 31 | 31 | 10,367 | 31 | 8,413 | 8,413 | $0 | $8,412 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.92958 | -100.0830933333 | Nov 21 2024 al Dec 19 2024 | $8,412.00 | NULL | NULL | NULL | 4871106540 |
| 44586 | 735190814904 | DK - Sureste | 71DK18N111000300 | TDR TRANSPORTES SA CV | CARR CARDENAS VHSA KM 146 7 | CUCUYULAPA 1RA. SECC. | TABASCO | 68 | GDMTH | 13 | 13 | 1,981 | 5 | 5,357 | 5,357 | $857 | $8,412 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9736766667 | -93.149175 | Nov 14 2024 al Dec 17 2024 | $8,412.00 | [email protected] | [email protected] | 9621249057 | |
| 378935 | 784080300337 | DW - Peninsular | 83DW12E016726350 | ALCANTARA LOPEZ LEOPOLDO G | ZT BAY VIEW GRAND T6000 D 1104 | CANCUN | QUINTANA ROO | 77 | GDMTH | 26 | 26 | 1,993 | 5 | 6,952 | 6,952 | $1,112 | $8,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12954 | -86.7499816667 | Oct 31 2024 al Nov 30 2024 | $8,412.00 | [email protected] | [email protected] | 5540992938 | |
| 116797 | 18241006031 | DA - BajaCalifornia | 72DA15C010252621 | CADENA COMERCIAL OXXO S A DE C | TIERRA CALIDA 701 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 3,770 | 10 | 7,776 | 7,776 | $622 | $8,412 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6026983333333 | -115.362571666667 | Nov 18 2024 al Dec 17 2024 | $8,412.00 | 6865547811 | |||
| 323403 | 606140901551 | DC - Norte | 75DC14G027540405 | COBACH PLANTEL 24 | NINOS HEROES 2901 | CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 81 | 81 | 2,720 | 8 | 7,217 | 7,217 | $1,155 | $8,412 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.38081 | -107.9625583333 | Nov 21 2024 al Dic 20 2024 | $8,412.00 | [email protected] | [email protected] | [email protected] | 6365365542 |
| 114011 | 17040500073 | DA - BajaCalifornia | 71DA15B020520335 | LOPEZ VILLA VICTORIA SKY BLUE | CONSTITUCION M1 L24 RUA SN FPE | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 3,810 | 10 | 7,775 | 7,775 | $622 | $8,412 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0899716667 | -114.8889416667 | Nov 14 2024 al Dec 13 2024 | $8,412.00 | NULL | NULL | NULL | 6861890375 |
| 53085 | 817170100286 | DJ - Oriente | 83DJ02K018390020 | GUZMAN AVILES OMAR ENRIQUE | CERRADA DE TAPACHULA 8 | XALAPA | VERACRUZ | 78 | GDMTH | 20 | 20 | 2,069 | 6 | 7,252 | 7,252 | $1,160 | $8,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -96 | Oct 31 2024 al Nov 30 2024 | $8,412.00 | [email protected] | 7898934476 | ||
| 253813 | 455001205053 | DX - Jalisco | 78DX03C030030110 | CUMUATO A C | KM 3 CARR LA BARCA SAH | CUMUATO | MICHOACAN | 9A | GDMTH | 486 | 486 | 10,000 | 27 | 8,381 | 8,381 | $0 | $8,412 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.2535016667 | -102.5890116667 | Oct 25 2024 al Nov 26 2024 | $8,412.00 | [email protected] | NULL | ||
| 650124 | 87990950316 | DP - Bajio | 72DP10D017210010 | EJ GALERA D PANALES J CARMEN C | EL REPARTIDOR | TARIMORO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,840 | 37 | 8,412 | 8,412 | $0 | $8,412 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.2942233333 | -100.7893733333 | Nov 15 2024 al Dec 17 2024 | $8,412.00 | [email protected] | 4664514091 | ||
| 576399 | 259820601461 | DV - CentroOriente | 78DV11A017800370 | GRAL LAZARO CARDENAS DEL RIO | PROL FDEZ DE LIZARDI S N | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 118 | 147 | 2,315 | 6 | 7,159 | 7,159 | $1,145 | $8,412 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.11519333 | -98.7151983 | Oct 28 2024 al Nov 27 2024 | $8,412.00 | [email protected] | 7717142967 | ||
| 342932 | 630040300493 | DC - Norte | 79DC26G017940005 | TARIMAS AGRICOLAS IND SALTO | CAMINO A MIL DIEZ SN | EL SALTO | DURANGO | 66 | GDMTH | 63 | 63 | 2,240 | 6 | 6,676 | 6,676 | $1,068 | $8,412 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7870683333 | -105.3765733333 | Oct 29 2024 al Nov 27 2024 | $8,412.00 | [email protected] | 6751119761 | ||
| 80538 | 881110302602 | DJ - Oriente | 76DJ13F027410050 | CENTRO RADIOFONICO DE CORDOBA | DOM CON S N CERRO SN JUAN | BARRANCA SAN MIGUEL | VERACRUZ | 68 | GDMTH | 22 | 22 | 2,543 | 7 | 7,252 | 7,252 | $1,160 | $8,412 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.8683183333 | -97.0042983333 | Oct 22 2024 al Nov 22 2024 | $8,412.00 | [email protected] | [email protected] | 0 | |
| 486298 | 376061201815 | DD - GolfoNorte | 78DD12A076831770 | COMISION EJECUTIVA FOVISSSTE | VASCONCELOS PTE 449 CP 00000 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 39 | 39 | 2,755 | 7 | 7,252 | 7,252 | $1,160 | $8,412 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.654225 | -100.38177 | Oct 28 2024 al Nov 27 2024 | $8,412.00 | NULL | NULL | NULL | NULL |
| 245916 | 443200301578 | DX - Jalisco | 77DX15S010100130 | OPERADORA TIERRA Y ARMONIA SA | VISTA DEL MONTE 1085 | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 27 | 1,954 | 5 | 7,252 | 7,252 | $1,160 | $8,412 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.597235 | -103.3576333333 | Oct 24 2024 al Nov 25 2024 | $8,412.00 | [email protected] | [email protected] | 3310719536 | |
| 582079 | 40080201879 | DP - Bajio | 73DP03C016790140 | MARTINEZ IBARRA JESUS | CARR COLORADO HIGUER KM 23 600 | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 42 | 42 | 2,237 | 6 | 7,172 | 7,172 | $1,148 | $8,412 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6724016667 | -100.04824 | Nov 19 2024 al Dec 18 2024 | $8,412.00 | [email protected] | 4421362468 | ||
| 424915 | 533010206781 | DB - Noroeste | 06DB05A010622930 | MUNICIPIO DE MAZATLAN | EL WALAMO ESQ EL TIRO V FLORI | MAZATLAN SINALOA | Sinaloa | 5A | PB | 7 | 7 | 1,904 | 0 | 7,251 | 7,251 | $1,160 | $8,412 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 23.2647849 | -106.3836348 | Oct 2 2024 al Dec 2 2024 | $8,412.00 | [email protected] | 6699158000 | ||
| 20938 | 678210150265 | DK - Sureste | 82DK04T240100002 | AGROPECUARIA SAM SA DE CV | CAMINO RANCHO EL CARMEN 1026 | LA VALDIVIA | CHIAPAS | 78 | GDMTH | 135 | 135 | 23,807 | 59 | 72,515 | 72,515 | $11,602 | $84,118 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.485422 | -93.828242 | Oct 31 2024 al Nov 30 2024 | $84,118.00 | [email protected] | [email protected] | [email protected] | 9611465261 |
| 185329 | 567230800316 | DL - ValleMexicoNorte | 68DL30D016870141 | TELEFONIA POR CABLE SA DE CV | JUAREZ 88 | NICOLAS ROMERO | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 25,840 | 68 | 70,985 | 70,985 | $11,358 | $84,117 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.624555 | -99.3218483333 | Nov 12 2024 al Dec 11 2024 | $84,117.00 | [email protected] | 7290000000 | ||
| 539368 | 417040600289 | DD - GolfoNorte | 82DD12D072020080 | INMOB DEL VALLE SN PEDRO SA CV | ALFONSO REYES 408 A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 190 | 190 | 25,494 | 63 | 72,514 | 72,514 | $11,602 | $84,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.658163 | -100.412193 | Oct 31 2024 al Nov 30 2024 | $84,116.00 | [email protected] | [email protected] | 8181249810 | |
| 59864 | 833101102141 | DJ - Oriente | 82DJ03T490810001 | I M S S IXTEPEC | CAMINO A ZITLALA KM 00 250 C | IXTEPEC | PUEBLA | 78 | GDMTH | 765 | 765 | 18,720 | 41 | 72,477 | 72,477 | $11,596 | $84,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0306583333333 | -97.6534883333333 | Oct 31 2024 al Nov 30 2024 | $84,115.00 | [email protected] | [email protected] | [email protected] | 2335965351 |
| 189194 | 573210200762 | DL - ValleMexicoNorte | 82DL10D010020165 | NVA ELEKTRA DEL MILENIO SA CV | AV MONTEVIDEO 279 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 116 | 135 | 26,605 | 49 | 72,512 | 72,512 | $11,602 | $84,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.489948 | -99.131032 | Oct 31 2024 al Nov 30 2024 | $84,114.00 | [email protected] | 5591861312 | ||
| 65223 | 847150602559 | DJ - Oriente | 82DJ06J018200455 | GALVATUBING SA DE CV | AV ARAUCARIAS LOTE 10 MZA 18 | TEJERIA | VERACRUZ | 78 | GDMTH | 117 | 117 | 23,844 | 59 | 72,512 | 72,512 | $11,602 | $84,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1597 | -96.2397 | Oct 31 2024 al Nov 30 2024 | $84,113.00 | [email protected] | [email protected] | [email protected] | 0 |
| 186482 | 568930602201 | DL - ValleMexicoNorte | 82DL20C818250370 | PLASTICOS LYNSA SA DE CV FCA | AV J JIMENEZ GALLARDO 5 KM39 5 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 421 | 661 | 23,350 | 57 | 70,981 | 70,981 | $11,357 | $84,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68625333 | -99.20090667 | Oct 31 2024 al Nov 30 2024 | $84,112.00 | [email protected] | [email protected] | 5558723313 | |
| 508056 | 386071053275 | DD - GolfoNorte | 82DD04A018880155 | INMOB DEL NORESTE DE TAM SA CV | LIB MONTERREY MAT KM 7 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 450 | 450 | 20,164 | 50 | 77,881 | 77,881 | $6,231 | $84,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.045208 | -98.312847 | Oct 31 2024 al Nov 30 2024 | $84,112.00 | [email protected] | [email protected] | [email protected] | 8991410722 |
| 375830 | 782041101766 | DW - Peninsular | 70DW12C017000530 | EST DE SERV ALPES SDERLDECV | SM51 M51 LT1 01 Y 1 02 | CANCUN | QUINTANA ROO | 67 | GDMTH | 25 | 31 | 2,160 | 6 | 6,951 | 6,951 | $1,112 | $8,411 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1410916667 | -86.8394666667 | Nov 13 2024 al Dec 13 2024 | $8,411.00 | [email protected] | [email protected] | [email protected] | 9988834412 |
| 569649 | 252181102411 | DV - CentroOriente | 78DV06G016100070 | TORRES ROSAS MARIA DOLORES | CALLE 4 SUR 501 A | ACATZINGO | PUEBLA | 68 | GDMTH | 70 | 70 | 1,680 | 5 | 7,152 | 7,152 | $1,144 | $8,411 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.979245 | -97.78572 | Oct 28 2024 al Nov 27 2024 | $8,411.00 | [email protected] | [email protected] | [email protected] | 2494242590 |
| 623922 | 71800900942 | DP - Bajio | 72DP08P019990013 | VILLEGAS GONZALEZ JUAN | RANCHO LA ESPERANZA | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 9 | 9 | 12,664 | 33 | 8,410 | 8,410 | $0 | $8,411 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.129265 | -100.8906316667 | Nov 15 2024 al Dec 17 2024 | $8,411.00 | [email protected] | [email protected] | 4181827159 | |
| 443727 | 546170112736 | DB - Noroeste | 07DB10A014426510 | MUNICIPIO DE CULIACAN | BLVD LAS FLORES 6472 A SUR CP | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 1,904 | 0 | 7,251 | 7,251 | $1,160 | $8,411 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 24.7504599 | -107.4394205 | Sep 3 2024 al Nov 4 2024 | $8,411.00 | [email protected] | 6677592600 | ||
| 447059 | 547090104101 | DB - Noroeste | 67DB10C016740880 | ISSSTE NAVOLATO | JUPITER 1187 | NAVOLATO | Sinaloa | 65 | GDMTH | 54 | 54 | 2,597 | 7 | 7,251 | 7,251 | $1,160 | $8,411 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7655383333 | -107.7092216667 | Nov 7 2024 al Dec 6 2024 | $8,411.00 | [email protected] | [email protected] | [email protected] | 6677590205 |
| 405332 | 520030306736 | DB - Noroeste | 14DB01A011444630 | ALUMBRADO PUBLICO DE HILLO S5 | KIWI Y MANDARINA ESQ | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,904 | 0 | 7,251 | 7,251 | $1,160 | $8,411 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 29.1498666667 | -110.9715733333 | Oct 8 2024 al Dec 6 2024 | $8,411.00 | [email protected] | 9992895040 | ||
| 548959 | 888090405307 | DD - GolfoNorte | 78DD12C087890350 | NACIONAL MONTE DE PIEDAD IAP | MANUEL ORDONEZ 2401 L 5 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,760 | 7 | 7,251 | 7,251 | $1,160 | $8,411 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6817483333 | -100.4833733333 | Oct 28 2024 al Nov 27 2024 | $8,411.00 | [email protected] | NULL | ||
| 563560 | 240010601038 | DV - CentroOriente | 80DV04A018000280 | MUNICIPIO ATLIXCO PUEBLA | SAN JOSE CUAUHTEMOC | ATLIXCO PUE | PUEBLA | 5A | PB | 5 | 4 | 1,580 | 0 | 7,250 | 7,250 | $1,160 | $8,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,411.00 | [email protected] | [email protected] | 2444450087 | |
| 386669 | 791240900847 | DW - Peninsular | 64DW04D556401920 | TAMAYO IBARRA HECTOR MAURICIO | CARRET TINUM EMIL ZAP S N | TENABO | CAMPECHE | 67 | GDMTH | 46 | 46 | 1,750 | 5 | 6,895 | 6,895 | $1,103 | $8,411 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.897975 | -90.2129766666667 | Nov 5 2024 al Dec 5 2024 | $8,411.00 | [email protected] | 0 | ||
| 67445 | 849240803157 | DJ - Oriente | 62DJ06L014220041 | LAGUNA THERMO KING SA DE CV | CARR VER XAL KM 6 LT5 S N | VERACRUZ | VERACRUZ | 68 | GDMTH | 48 | 48 | 2,181 | 6 | 7,251 | 7,251 | $1,160 | $8,411 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1529333333333 | -96.18158 | Nov 5 2024 al Dec 3 2024 | $8,411.00 | [email protected] | [email protected] | [email protected] | 0 |
| 450169 | 552080802717 | DB - Noroeste | 70DB15A036220010 | COLEG BACHILLERES EDO DE SON | C PRINCIPAL S N | PITIQUITO | Sonora | 65 | GDMTH | 71 | 71 | 2,640 | 7 | 7,225 | 7,225 | $1,156 | $8,411 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.6854766667 | -112.069155 | Nov 12 2024 al Dec 11 2024 | $8,411.00 | [email protected] | 6373710286 | ||
| 130939 | 158021005749 | DF - CentroOccidente | 73DF45A065120300 | MEJIA HERNANDEZ ALVARO | CONOCIDO EL MIRADOR | ERONGARICUARO | MICHOACAN | 68 | GDMTH | 37 | 37 | 2,497 | 7 | 7,225 | 7,225 | $1,156 | $8,411 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.58026 | -101.72373 | Nov 20 2024 al Dec 18 2024 | $8,411.00 | [email protected] | [email protected] | 0 | |
| 383108 | 787060800332 | DW - Peninsular | 65DW03C726510170 | IX CAY STA MARIA ACU SC DE RL | 17 FRENTE CAMPO DEPORTIVO | SANTA MARIA ACU | YUCATAN | 67 | GDMTH | 21 | 21 | 4,165 | 11 | 7,251 | 7,251 | $1,160 | $8,411 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.5496666667 | -90.16831 | Nov 6 2024 al Dec 6 2024 | $8,411.00 | [email protected] | [email protected] | [email protected] | 9991036477 |
| 96649 | 6160102932 | DA - BajaCalifornia | 75DA02A035441370 | EJIDO ALFREDO V BONFIL | POZO LOS ESCALONES EJIDP ALFRE | CHAMETLA | BAJA CALIFORNIA SUR | 9A | GDMTH | 45 | 45 | 11,832 | 36 | 8,411 | 8,411 | $0 | $8,411 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.1538133333 | -110.5300816667 | Nov 21 2024 al Dec 19 2024 | $8,411.00 | 6121683770 | |||
| 4249 | 153171002223 | DN - ValleMexicoSur | 66DN60D756610360 | GARCIA OJEDA ELFEGO | PROL SANTA CATARINA 71 | VALLE DE CHALCO SOLIDARIDAD | ESTADO DE MEXICO | 63 | GDMTH | 42 | 42 | 2,167 | 6 | 7,098 | 7,098 | $1,136 | $8,411 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.3069 | -98.95786 | Nov 13 2024 al Dec 13 2024 | $8,411.00 | [email protected] | [email protected] | [email protected] | 5538905769 |
| 469661 | 359910600981 | DD - GolfoNorte | 77DD16E010050730 | CONST ACUNA S A DE CV | BRAVO 2250 SUR | ACUNA | Coahuila | 64 | GDMTH | 40 | 40 | 2,836 | 7 | 7,612 | 7,612 | $609 | $8,411 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3078533333 | -100.92327 | Oct 25 2024 al Nov 26 2024 | $8,411.00 | [email protected] | [email protected] | 8777726636 | |
| 555468 | 217180706452 | DV - CentroOriente | 79DV08F015930173 | FIRST CASH SA DE CV | CARRET FED PUE TEH 506 | AMOZOC | PUEBLA | 68 | GDMTH | 30 | 30 | 2,321 | 6 | 7,179 | 7,179 | $1,149 | $8,411 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04238667 | -98.0487733 | Oct 29 2024 al Nov 28 2024 | $8,411.00 | [email protected] | [email protected] | 5513750805 | |
| 23764 | 681040700959 | DK - Sureste | 80DK09C478000010 | L3870 AG MUNPAL B PASO DE PIED | ALUM PUB MUNPIO STA GERTRUDIS | BARDA PASO DE PIEDRA | OAXACA | 5A | PB | 5 | 4 | 1,619 | 0 | 7,251 | 7,251 | $1,160 | $8,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,411.00 | [email protected] | 9515230120 | ||
| 538709 | 417020500067 | DD - GolfoNorte | 82DD12D072220110 | VALUE SA DE CV CASA DE BOLSA | B DEL VALLE 106 PTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 386 | 467 | 26,144 | 64 | 72,507 | 72,507 | $11,601 | $84,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650437 | -100.375165 | Oct 31 2024 al Nov 30 2024 | $84,107.00 | [email protected] | 8183992261 | ||
| 546968 | 420190102997 | DD - GolfoNorte | 82DD11G067500455 | WILD FOODS SA DE CV | AVE MIGUEL ALEMAN 120 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 24,648 | 61 | 72,505 | 72,505 | $11,601 | $84,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.753 | -100.198 | Oct 31 2024 al Nov 30 2024 | $84,106.00 | [email protected] | [email protected] | [email protected] | 8181300300 |
| 10417 | 965010805223 | DN - ValleMexicoSur | 64DN10E016410168 | TRIB ELECT DEL PODER JUD DE LA | PABLO DE LA LLAVE 110 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 100 | 120 | 25,380 | 65 | 72,503 | 72,503 | $11,600 | $84,103 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.30021 | -99.15535 | Nov 11 2024 al Dec 11 2024 | $84,103.00 | [email protected] | [email protected] | [email protected] | 5557224000 |
| 6636 | 333180603149 | DN - ValleMexicoSur | 70DN50A017020061 | TOTALPLAY TELECOM S A DE C V | FERROCARRILEROS 5 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 38 | 38 | 25,754 | 68 | 70,973 | 70,973 | $11,356 | $84,103 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.3089 | -99.62415 | Nov 20 2024 al Dec 19 2024 | $84,103.00 | [email protected] | [email protected] | 5585840001 | |
| 125309 | 28090700016 | DA - BajaCalifornia | 81DA01A010561000 | KYOCERA MEXICANA SA DE CV | CLZ TEC Y B VISTA 2055 | TIJUANA | BAJA CALIFORNIA | 91 | DIST | 3,440 | 3,440 | 495,446 | 930 | 778,665 | 778,665 | $62,293 | $841,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5254766666667 | -116.968688333333 | Oct 31 2024 al Nov 30 2024 | $841,007.00 | [email protected] | [email protected] | [email protected] | 6646820111 |
| 237587 | 434981001427 | DX - Jalisco | 77DX17F012020040 | SERV RIO NILO S A DE C V | RIO NILO 3864 | GUADALAJARA | JALISCO | 68 | GDMTH | 33 | 33 | 2,450 | 6 | 7,251 | 7,251 | $1,160 | $8,410 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.64434 | -103.2847516667 | Oct 24 2024 al Nov 25 2024 | $8,410.00 | [email protected] | [email protected] | 3336804497 | |
| 325397 | 607211150329 | DC - Norte | 78DC14J267820210 | BANMAN KLASSEN JUAN | LOTE 80 CAMPO 210 S N S N | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 13,564 | 38 | 8,411 | 8,411 | $0 | $8,410 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.1075083333 | -108.2558883333 | Oct 28 2024 al Nov 27 2024 | $8,410.00 | [email protected] | [email protected] | 6361007264 | |
| 39969 | 726040908545 | DK - Sureste | 77DK17P437000220 | DIONICIO VIDAL DARVELIA | CARRT VHSA CARDENAS KM 8 600 | GONZALEZ 1RA SECCION | TABASCO | 68 | GDMTH | 41 | 41 | 2,720 | 7 | 7,250 | 7,250 | $1,160 | $8,410 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.981295 | -93.0268016667 | Oct 24 2024 al Nov 25 2024 | $8,410.00 | [email protected] | [email protected] | [email protected] | 9933997258 |
| 287010 | 214150203902 | DC - Norte | 80DC22H010010380 | TESORERIA MPAL DE TORREON | TORREON 2000 S N | TORREON COAH | COAHUILA | 5A | PB | 4 | 4 | 1,616 | 0 | 7,250 | 7,250 | $1,160 | $8,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,410.00 | NULL | NULL | NULL | NULL |
| 45604 | 737191101190 | DK - Sureste | 71DK19D328000055 | SINERGIA PETROLERA DEL SURESTE | PROLONG AV PERIFERICO 01 S N | JONUTA | TABASCO | 68 | GDMTH | 26 | 26 | 2,710 | 7 | 7,249 | 7,249 | $1,160 | $8,410 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.094778 | -92.1432082 | Nov 14 2024 al Dec 17 2024 | $8,410.00 | [email protected] | [email protected] | 9331158564 | |
| 315454 | 599030603477 | DC - Norte | 77DC04H017703100 | SUPER S RAPIDITOS BIP BIP SA C | FRANCISCO SARABIA 347 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 2,869 | 8 | 7,787 | 7,787 | $623 | $8,410 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7317066667 | -106.4854916667 | Oct 25 2024 al Nov 25 2024 | $8,410.00 | [email protected] | [email protected] | [email protected] | 6563111233 |
| 389950 | 796081100526 | DW - Peninsular | 62DW06A016211761 | MUNICIPIO DE OTHON P BLANCO | BUGAMBILIAS X MANUEL ACUNA | CHETUMAL | QUINTANA ROO | 5A | PB | 15 | 15 | 1,707 | 0 | 7,787 | 7,787 | $623 | $8,410 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.5127333333 | -88.3204433333 | Oct 31 2024 al Dec 3 2024 | $8,410.00 | [email protected] | [email protected] | 9838351500 | |
| 539456 | 417041000056 | DD - GolfoNorte | 83DD12D012090820 | WAPINSKI MAURICIO | REP DOMINICANA 651 | MONTERREY | NUEVO LEON | 74 | GDMTH | 37 | 59 | 2,449 | 6 | 7,250 | 7,250 | $1,160 | $8,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.693341 | -100.362426 | Oct 31 2024 al Nov 30 2024 | $8,410.00 | [email protected] | [email protected] | 8184482601 | |
| 69460 | 851971101491 | DJ - Oriente | 80DJ07B538010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB JUNTA MORENO | JUNTA DE MORENO | VERACRUZ | 5A | PB | 6 | 5 | 1,568 | 0 | 7,250 | 7,250 | $1,160 | $8,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,410.00 | [email protected] | 2747430070 | ||
| 577385 | 261160701607 | DV - CentroOriente | 78DV11C027810075 | SERVICIOS DE SALUD DE HIDALGO | AV VENUSTIANO CARRANZA S N | ACAYUCA | HIDALGO | 68 | GDMTH | 49 | 49 | 2,309 | 6 | 7,157 | 7,157 | $1,145 | $8,410 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.01977667 | -98.834425 | Oct 28 2024 al Nov 27 2024 | $8,410.00 | [email protected] | [email protected] | 7717191479 | |
| 469355 | 359171000473 | DD - GolfoNorte | 77DD16E010010610 | RADIO MOVIL DIPSA SA DE CV | ALAMO 90 | ACUNA | Coahuila | 64 | GDMTH | 20 | 20 | 2,953 | 7 | 7,611 | 7,611 | $609 | $8,410 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3401033333 | -100.9474883333 | Oct 25 2024 al Nov 26 2024 | $8,410.00 | [email protected] | [email protected] | 8180200134 | |
| 260980 | 464061000107 | DX - Jalisco | 02DX05C240032250 | MUNICIPIO DE EL GRULLO JALISCO | HIDALGO 488 | EL GRULLO | JALISCO | 5A | PB | 3 | 3 | 1,494 | 0 | 7,250 | 7,250 | $1,160 | $8,410 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 19.8122433 | -104.2280132 | Oct 2 2024 al Dec 2 2024 | $8,410.00 | [email protected] | 3213872019 | ||
| 639349 | 79820100226 | DP - Bajio | 78DP09H017400480 | INST STA MA BALVANERA | LIB CELAYA KM 7 5 41999 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 41 | 68 | 2,114 | 6 | 6,782 | 6,782 | $1,085 | $8,410 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5411583333 | -100.4567266667 | Oct 25 2024 al Nov 26 2024 | $8,410.00 | [email protected] | [email protected] | [email protected] | 4422250499 |
| 715381 | 320160406032 | DG - CentroSur | 75DG81N017510501 | UNIVERSIDAD AUTONOMA DE GRO | PASEO DE LA CANADA S N CP39610 | GARITA | GUERRERO | 68 | GDMTH | 99 | 99 | 2,080 | 6 | 6,172 | 6,172 | $988 | $8,410 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8759863 | -99.8868163 | Oct 21 2024 al Nov 20 2024 | $8,410.00 | [email protected] | 7471072993 | ||
| 82302 | 886080701681 | DJ - Oriente | 82DJ06M018240350 | GARCIA KURI JOSE ROBERTO | PUNTA FARALLON 6 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 37 | 37 | 2,204 | 6 | 7,251 | 7,251 | $1,160 | $8,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.09408 | -96.0999683333334 | Oct 31 2024 al Nov 30 2024 | $8,410.00 | [email protected] | 0 | ||
| 626330 | 73880801195 | DP - Bajio | 79DP08V017900200 | SOC EJIDAL TIERRA BLANCA | TIERRA BLANCA | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 33 | 33 | 13,044 | 37 | 8,410 | 8,410 | $0 | $8,410 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0453366667 | -100.7545083333 | Oct 28 2024 al Nov 27 2024 | $8,410.00 | [email protected] | [email protected] | [email protected] | 4151680006 |
| 715442 | 320161100000 | DG - CentroSur | 75DG81D018816140 | INMOB Y DISENO FRESNO SA DE CV | PASEO CARACOL 17 A | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 90 | 90 | 2,080 | 6 | 6,172 | 6,172 | $988 | $8,410 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.79485 | -99.8299632 | Oct 21 2024 al Nov 20 2024 | $8,410.00 | [email protected] | [email protected] | [email protected] | 7444612453 |
| 615870 | 63210100816 | DP - Bajio | 16DP07F101663670 | INMOBILIARIA SAREGI SA DE CV | CTO PTA DE SAN AUGUSTO FTE 240 | CARR LEON-LAGOS | GUANAJUATO | 5A | PB | 4 | 3 | 1,637 | 0 | 7,250 | 7,250 | $1,160 | $8,410 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.1816563 | -101.7503142 | Oct 11 2024 al Dec 9 2024 | $8,410.00 | [email protected] | 4772121212 | ||
| 83915 | 892040300072 | DJ - Oriente | 80DJ01Q246340050 | H AYUNTAMIENTO COXQUIHUI | EXCEDENTE ALUM PUB COXQUIHUI | COXQUIHUI | VERACRUZ | 5A | PB | 10 | 9 | 1,568 | 0 | 7,250 | 7,250 | $1,160 | $8,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,410.00 | [email protected] | 7841056841 | ||
| 275921 | 496011201917 | DX - Jalisco | 78DX13C010010120 | MUNICIPIO BAHIA DE BANDERAS | COLONIA EL MIRADOR SAN JUAN | SAN JUAN DE ABAJO | NAYARIT | 5A | PB | 5 | 5 | 1,502 | 0 | 7,251 | 7,251 | $1,160 | $8,410 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8015883333 | -105.1945933333 | Oct 25 2024 al Nov 26 2024 | $8,410.00 | [email protected] | [email protected] | [email protected] | 3292910265 |
| 675825 | 112970652453 | DP - Bajio | 07DP53B010712520 | MPIO FRESNILLO | CUAUHTEMOC ESQ REFORMA | FRESNILLO | Zacatecas | 5A | PB | 3 | 3 | 1,637 | 0 | 7,250 | 7,250 | $1,160 | $8,410 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 23.1759933333 | -102.8728916667 | Sep 3 2024 al Nov 4 2024 | $8,410.00 | [email protected] | 4989839490 | ||
| 92412 | 3170318811 | DA - BajaCalifornia | 70DA01C015057300 | CADENA COMERCIAL OXXO SA DE C | REAL DEL CASTILLO 8093 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 31 | 37 | 3,754 | 10 | 7,741 | 7,741 | $619 | $8,410 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.473695 | -116.9784916667 | Nov 13 2024 al Dec 12 2024 | $8,410.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 320255 | 604160401721 | DC - Norte | 78DC06E241100957 | RADIOMOVILDIPSA SA DE CV | FRANCISCO MARQUEZ S N | SAN FCO DE CONCHOS | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 2,800 | 8 | 7,228 | 7,228 | $1,157 | $8,410 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.5854966667 | -105.3327166667 | Oct 28 2024 al Nov 26 2024 | $8,410.00 | [email protected] | [email protected] | 0 | |
| 696064 | 133910901028 | DP - Bajio | 80DP58M700550010 | MPIO MONTE ESCOBEDO | A P PASO DEL RIO | PASO DEL RIO | Zacatecas | 5A | PB | 1 | 0 | 157 | 0 | 725 | 725 | $116 | $841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $841.00 | [email protected] | NULL | ||
| 642818 | 81190100669 | DP - Bajio | 16DP09M281216390 | MPIO QUERETARO | INDEPENDENCIA SECC 1 S N | LA GOTERA | QUERETARO | 5A | PB | 2 | 2 | 149 | 0 | 726 | 726 | $116 | $841 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.7393712 | -100.4444519 | Oct 11 2024 al Dec 9 2024 | $841.00 | [email protected] | NULL | ||
| 631299 | 77041004773 | DP - Bajio | 80DP09A010010108 | MPIO QUERETARO | CALL JACARANDA FTE 19 | QUERETARO | QUERETARO | 5A | PB | 1 | 0 | 157 | 0 | 725 | 725 | $116 | $841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6088426 | -100.42444 | Oct 31 2024 al Nov 30 2024 | $841.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 211213 | 929010603616 | DU - GolfoCentro | 70DU05D017020200 | MENDEZ FLORES MARGARITO | PLANTA DEL CARMEN | SAN LUIS POTOSI | San Luis Potosi | 9C | GDMTH | 6 | 6 | 1,151 | 4 | 841 | 841 | $0 | $841 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.18259 | -100.8867783333 | Nov 13 2024 al Dec 12 2024 | $841.00 | NULL | NULL | NULL | 4442141775 |
| 508941 | 386131103731 | DD - GolfoNorte | 84DD04A010050010 | NVA WALMART MEX S DE EL DE CV | HDA BUGAMBILIAS SN MZA 49 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 61 | 61 | 0 | 0 | 594 | 594 | $47 | $841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.03551 | -98.3922683333 | Oct 31 2024 al Nov 30 2024 | $841.00 | [email protected] | [email protected] | [email protected] | 8992349333 |