| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 382969 | 786990100695 | DW - Peninsular | 64DW03B226410020 | RODOLFO NAVARRETE CETINA | RANCHO SAN ESTEBAN AKIL | AKIL | YUCATAN | 9M | GDMTH | 40 | 40 | 66 | 1 | 829 | 829 | $0 | $829 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.2792616667 | -89.33782 | Nov 6 2024 al Dec 5 2024 | $829.00 | [email protected] | [email protected] | 9971110812 | |
| 269563 | 479140901176 | DX - Jalisco | 79DX07K010010580 | MPIO ZAPO CAMPO AGUACATE | AV AGUACATE 10 | ZAPOTLANEJO | JALISCO | 5A | PB | 15 | 15 | 141 | 0 | 715 | 715 | $114 | $829 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7018966667 | -103.2077633333 | Oct 28 2024 al Nov 27 2024 | $829.00 | [email protected] | [email protected] | 3737341024 | |
| 43004 | 732090801725 | DK - Sureste | 73DK19H1D5000050 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | TEPETITAN | TABASCO | 5A | PB | 1 | 1 | 154 | 0 | 715 | 715 | $114 | $829 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.7769818 | -92.4533734 | Nov 19 2024 al Dec 19 2024 | $829.00 | [email protected] | 9363628012 | ||
| 714979 | 320100904785 | DG - CentroSur | 82DG81D015320030 | AUTOMOTRIZ MARBRA SA DE CV | BLVD DE LAS NACIONES 979 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 146 | 146 | 19,247 | 47 | 64,873 | 64,873 | $10,380 | $82,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.89 | -99.88 | Oct 31 2024 al Nov 30 2024 | $82,893.00 | [email protected] | [email protected] | [email protected] | 7444350710 |
| 231683 | 955130404944 | DU - GolfoCentro | 76DU03K017010286 | CERVECERIA MODELO DE MEXICO S | 35 JUAREZ ESQUINA 239 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,478 | 7 | 7,146 | 7,146 | $1,143 | $8,289 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.7305033333 | -99.170465 | Nov 22 2024 al Dec 20 2024 | $8,289.00 | [email protected] | [email protected] | 8343065611 | |
| 226822 | 940090400404 | DU - GolfoCentro | 77DU07A017720570 | LAS CERVEZAS MODELO EN SLP SA | Y VALLES TAMPICO KM 1 CP 79090 | CD VALLES | San Luis Potosi | 64 | GDMTH | 11 | 11 | 2,556 | 7 | 7,146 | 7,146 | $1,143 | $8,289 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9788433333 | -99.0029966667 | Nov 23 2024 al Dec 21 2024 | $8,289.00 | NULL | NULL | NULL | 4811107340 |
| 157449 | 187230700764 | DF - CentroOccidente | 74DF25D447470211 | RIDE 4 FUN SA DE CV | AV PLAYA DE LA MANZANILLA 89 | TECOMAN | COLIMA | 68 | GDMTH | 70 | 70 | 2,240 | 7 | 6,578 | 6,578 | $1,053 | $8,289 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 19 2024 | $8,289.00 | [email protected] | [email protected] | [email protected] | 0 |
| 506638 | 385080800184 | DD - GolfoNorte | 77DD03B016110990 | HOTEL HACIENDA LOS GENERALES | CARRETERA DON MARTIN 411 | ANAHUAC | NUEVO LEON | 64 | GDMTH | 30 | 36 | 2,906 | 7 | 7,674 | 7,674 | $614 | $8,289 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.2502733333 | -100.141575 | Oct 25 2024 al Nov 26 2024 | $8,289.00 | [email protected] | 8737372766 | ||
| 426255 | 533160610954 | DB - Noroeste | 76DB05A017640320 | MUNICIPIO DE MAZATLAN | AV OSCAR PEREZ ESCOBOZA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 14 | 14 | 2,458 | 7 | 7,146 | 7,146 | $1,143 | $8,289 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.275585 | -106.4252233333 | Oct 23 2024 al Nov 22 2024 | $8,289.00 | [email protected] | [email protected] | 6692288257 | |
| 60446 | 836031101035 | DJ - Oriente | 72DJ03G057100030 | MAQ Y CONFECC GAMA SA DE CV | DOM CON LOS MANANTIALES | CHIGNAUTLA | PUEBLA | 68 | GDMTH | 54 | 54 | 2,345 | 6 | 7,111 | 7,111 | $1,138 | $8,289 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.81812 | -97.3875 | Nov 15 2024 al Dec 17 2024 | $8,289.00 | [email protected] | [email protected] | 2313132128 | |
| 702767 | 294101135521 | DG - CentroSur | 77DG35F081720050 | VERGARA ROMERO GABINO RAFAEL | AV COLON NO 195 | AXOCHIAPAN | PUEBLA | 68 | GDMTH | 25 | 25 | 2,416 | 7 | 7,146 | 7,146 | $1,143 | $8,289 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.509945 | -98.774105 | Oct 23 2024 al Nov 22 2024 | $8,289.00 | [email protected] | [email protected] | 7693512467 | |
| 104760 | 10150309315 | DA - BajaCalifornia | 77DA08A016622002 | BAJA NAUTICAL SAFETY SRL DE CV | PRIVADA KINO 124 COMPL IND MIS | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 85 | 94 | 2,558 | 7 | 5,826 | 5,826 | $466 | $8,289 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.8711666667 | -116.6047233333 | Oct 23 2024 al Nov 22 2024 | $8,289.00 | [email protected] | [email protected] | 6461521827 | |
| 112960 | 16181202410 | DA - BajaCalifornia | 73DA15A020664930 | DESARROLLO DEP Y SOC INF BC AC | AV MINEROS 1632 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 3,712 | 10 | 7,661 | 7,661 | $613 | $8,289 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6511566667 | -115.4619733333 | Nov 19 2024 al Dec 18 2024 | $8,289.00 | NULL | NULL | NULL | 0 |
| 135750 | 165040200401 | DF - CentroOccidente | 77DF12D057310120 | RADIOMOVIL DIPSA SA DE CV | RIO DE JANEIRO SN | URUAPAN | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,608 | 6 | 7,134 | 7,134 | $1,141 | $8,289 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.38764 | -102.01753 | Oct 24 2024 al Nov 26 2024 | $8,289.00 | [email protected] | [email protected] | 3336691020 | |
| 442190 | 546101015133 | DB - Noroeste | 76DB10A017620145 | MEDINA URIARTE ALFONSO | AV HACIENDA DE LA MORA 6627 | CULIACAN | Sinaloa | 65 | GDMTH | 22 | 22 | 2,458 | 7 | 7,146 | 7,146 | $1,143 | $8,289 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.761285 | -107.4528716667 | Oct 23 2024 al Nov 22 2024 | $8,289.00 | [email protected] | [email protected] | [email protected] | 6671017602 |
| 529244 | 411161005495 | DD - GolfoNorte | 78DD11F037220090 | GRUPO DIAGNOSTICO MEDICO PROA | PABLO LIVAS S N CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,665 | 7 | 7,145 | 7,145 | $1,143 | $8,289 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6608833333 | -100.1954216667 | Oct 28 2024 al Nov 27 2024 | $8,289.00 | [email protected] | [email protected] | 8112125415 | |
| 317820 | 600890400881 | DC - Norte | 76DC06A017600480 | TELEFONOS DE MEXICO SAB DE CV | CALLE 10A Y AV 10A SUR | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 2,400 | 7 | 7,095 | 7,095 | $1,135 | $8,289 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1801216667 | -105.46996 | Oct 23 2024 al Nov 22 2024 | $8,289.00 | [email protected] | 6394721575 | ||
| 36482 | 711160800040 | DK - Sureste | 78DK13E015000081 | RADIOMOVIL DIPSA SA DE CV | C 19 OTE NTE S N | CACAHOATAN | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,961 | 8 | 7,675 | 7,675 | $614 | $8,289 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.9953366667 | -92.1610983333 | Oct 25 2024 al Nov 26 2024 | $8,289.00 | [email protected] | [email protected] | [email protected] | 9612367208 |
| 137633 | 166030600547 | DF - CentroOccidente | 71DF12B274120200 | RADIOMOVIL DIPSA SA DE CV | PURHEPECHAS S N | PARACHO | MICHOACAN | 68 | GDMTH | 36 | 36 | 2,579 | 7 | 7,127 | 7,127 | $1,140 | $8,289 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.64742 | -102.04277 | Nov 15 2024 al Dec 16 2024 | $8,289.00 | [email protected] | [email protected] | 3336691020 | |
| 88228 | 1240504029 | DA - BajaCalifornia | 74DA01C015170401 | CADENA COMERCIAL OXXO SA CV | BLVD GUSTAVO DIAZ ORDAZ 14502 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 32 | 3,606 | 10 | 7,629 | 7,629 | $610 | $8,289 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5009166667 | -116.9694333333 | Nov 20 2024 al Dec 19 2024 | $8,289.00 | [email protected] | [email protected] | 6647087748 | |
| 271041 | 486070601192 | DX - Jalisco | 76DX11G230010005 | RADIOMOVIL DIPSA SA DE CV | CARRETERA TEPIC MAZATLAN S N | LAZARO CARDENAS | NAYARIT | 68 | GDMTH | 12 | 12 | 2,530 | 7 | 7,146 | 7,146 | $1,143 | $8,289 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.228545 | -105.2663766667 | Oct 23 2024 al Nov 22 2024 | $8,289.00 | [email protected] | 3336691020 | ||
| 50895 | 751010800035 | DK - Sureste | 80DK03C018000440 | MUNICIPIO DE OCOSINGO CHIAPAS | CEMAFOROS | OCOSINGO | CHIAPAS | 5A | PB | 5 | 5 | 1,714 | 0 | 7,675 | 7,675 | $614 | $8,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,289.00 | [email protected] | [email protected] | [email protected] | 9196730500 |
| 8167 | 336240402937 | DN - ValleMexicoSur | 65DN40A537210112 | BIOSISTEMAS PARA EL AUTOTRASPO | AV REOLIN BAREJON SN | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 40 | 50 | 2,330 | 6 | 6,996 | 6,996 | $1,119 | $8,289 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.28613 | -99.51806 | Nov 12 2024 al Dec 12 2024 | $8,289.00 | NULL | NULL | NULL | 5570000000 |
| 188727 | 573070703777 | DL - ValleMexicoNorte | 73DL10D016740120 | CLINICA GPE TEPEYAC SA CV CLIN | TICOMAN NO 128 COL LINDA VISTA | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 100 | 130 | 25,600 | 67 | 71,456 | 71,456 | $11,433 | $82,889 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4929833333 | -99.1209016667 | Nov 19 2024 al Dec 18 2024 | $82,889.00 | [email protected] | [email protected] | 5555772722 | |
| 687969 | 123890800798 | DP - Bajio | 82DP58B010820250 | BEBIDAS MUNDIALES S DE RL DE C | B108 CARR 54ZAC GUAD KM 306 2 | ZACATECAS | Zacatecas | 78 | GDMTH | 830 | 830 | 22,441 | 55 | 66,846 | 66,846 | $10,695 | $82,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7493966666667 | -102.668 | Oct 31 2024 al Nov 30 2024 | $82,889.00 | [email protected] | [email protected] | 4929256290 | |
| 378748 | 784050800823 | DW - Peninsular | 82DW12E016510660 | STEAK HOUSE DEL CARIBE SA CV | ZT PZA KUKULKAN LOC 162 66 67 | CANCUN | QUINTANA ROO | 77 | GDMTH | 107 | 135 | 19,406 | 48 | 68,503 | 68,503 | $10,960 | $82,888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -85 | Oct 31 2024 al Nov 30 2024 | $82,888.00 | [email protected] | [email protected] | [email protected] | 9988850500 |
| 11108 | 965980403926 | DN - ValleMexicoSur | 84DN10A103350011 | TV AZTECA SA DE CV | PERIF SUR 4119 INTB | MAGDALENA CONTRERAS | CIUDAD DE MEXICO | 73 | GDMTH | 516 | 569 | 22,337 | 55 | 71,450 | 71,450 | $11,432 | $82,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,882.00 | [email protected] | [email protected] | [email protected] | 5517201313 |
| 61553 | 838200300118 | DJ - Oriente | 82DJ03K040820060 | CADENA PROD FOR DE PROD MADERA | CARRET FED XAL PER KM 103 300 | LOS MOLINOS | VERACRUZ | 78 | GDMTH | 180 | 180 | 22,936 | 56 | 71,449 | 71,449 | $11,432 | $82,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $82,880.00 | [email protected] | [email protected] | [email protected] | 2828230234 |
| 537232 | 415160600051 | DD - GolfoNorte | 82DD11G011200063 | GEN STEEL DE MEXICO SA DE CV | TOMASITA MONTEMAYOR 471 C | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 25,178 | 62 | 71,449 | 71,449 | $11,432 | $82,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.663514 | -100.122181 | Oct 31 2024 al Nov 30 2024 | $82,880.00 | [email protected] | 8110935507 | ||
| 123918 | 25961101681 | DA - BajaCalifornia | 71DA16F071100265 | CABRERA ZAVALA RODRIGO RAMON | CALLE MEXICO S N RTA 817 3910 | COLONIA MIGUEL ALEMAN | BAJA CALIFORNIA | 9C | GDMTH | 53 | 53 | 9,987 | 29 | 8,288 | 8,288 | $0 | $8,288 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.60375 | -114.81274 | Nov 14 2024 al Dec 13 2024 | $8,288.00 | [email protected] | 6861705768 | ||
| 420640 | 527210308511 | DB - Noroeste | 74DB03A627410520 | VEGA CUAMEA CORNELIO | CANAL BAJO SN | ESPERANZA | Sonora | 9C | GDMTH | 32 | 32 | 10,989 | 33 | 8,288 | 8,288 | $0 | $8,288 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.6647033333 | -109.936355 | Nov 20 2024 al Dec 18 2024 | $8,288.00 | [email protected] | 6444472104 | ||
| 362027 | 771190302128 | DW - Peninsular | 69DW01B026940570 | AT T COMUNICACIONES DIGITALES | AV PROLONGACION MONTEJO VM02 | MERIDA | YUCATAN | 67 | GDMTH | 14 | 14 | 2,184 | 6 | 7,094 | 7,094 | $1,135 | $8,288 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0464733333 | -89.63113 | Nov 12 2024 al Dec 12 2024 | $8,288.00 | [email protected] | [email protected] | 9997389578 | |
| 525133 | 405151000029 | DD - GolfoNorte | 77DD09B017730420 | ESC TV SEC JUANA DE ASBAJE RMZ | CARR VIC MAT KM 260 | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,882 | 7 | 7,674 | 7,674 | $614 | $8,288 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4882866667 | -97.774685 | Oct 25 2024 al Nov 26 2024 | $8,288.00 | [email protected] | NULL | ||
| 280681 | 504170700439 | DX - Jalisco | 73DX15T020210190 | MORALES BELTRAN LOURDES MAGDAL | AV J PALOMAR Y A 1171 22 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 2,356 | 7 | 7,156 | 7,156 | $1,145 | $8,288 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.69657 | -103.427435 | Nov 19 2024 al Dec 18 2024 | $8,288.00 | [email protected] | [email protected] | [email protected] | 3331095034 |
| 329581 | 610240909254 | DC - Norte | 79DC22C017980044 | MORATO GANEM FERNANDO ERNESTO | EJIDO LOS HOYOS SN | PARRAS | COAHUILA | 9M | GDMTH | 20 | 20 | 3,683 | 11 | 8,287 | 8,287 | $0 | $8,288 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4425766666667 | -102.001756666667 | Oct 29 2024 al Nov 27 2024 | $8,288.00 | [email protected] | 8120000000 | ||
| 51316 | 751970301408 | DK - Sureste | 76DK03C016000450 | INST DE SALUD DE CHIAPAS | JURISDICCION SANITARIA IX | OCOSINGO | CHIAPAS | 68 | GDMTH | 55 | 55 | 2,922 | 8 | 7,675 | 7,675 | $614 | $8,288 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.908205 | -92.09579 | Oct 23 2024 al Nov 22 2024 | $8,288.00 | [email protected] | [email protected] | [email protected] | 9196730229 |
| 453751 | 555980704914 | DB - Noroeste | 65DB33A016520480 | MAVAL AGENCIA ADUANAL SC | AVE DE LOS NOGAL 21 | NOGALES | Sonora | 65 | GDMTH | 51 | 51 | 2,448 | 7 | 7,192 | 7,192 | $575 | $8,288 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 31.2673866667 | -110.9422033333 | Nov 4 2024 al Dec 4 2024 | $8,288.00 | [email protected] | [email protected] | [email protected] | 6313143110 |
| 618384 | 65160461807 | DP - Bajio | 07DP08A011720007 | MPIO CELAYA | CIRCUITO ARAGON ENTRADA | CELAYA | GUANAJUATO | 5A | GDMTH | 3 | 2 | 2,096 | 3 | 7,145 | 7,145 | $1,143 | $8,288 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.5487666667 | -100.7730783333 | Sep 3 2024 al Nov 4 2024 | $8,288.00 | [email protected] | [email protected] | [email protected] | 4616091161 |
| 529048 | 411130206271 | DD - GolfoNorte | 78DD11F127260090 | AT T COMUNICACIONES DIGITALES | MONTE EVEREST 103 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,681 | 7 | 7,145 | 7,145 | $1,143 | $8,288 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.622145 | -100.15445 | Oct 28 2024 al Nov 27 2024 | $8,288.00 | NULL | NULL | NULL | 0 |
| 26009 | 682050501250 | DK - Sureste | 71DK09D081000460 | COSS BARAJAS AUSTREBERTO | ALDAMA S N PARAJE GUEGUOXAX | SN FCO LACHIGOOLO | OAXACA | 68 | GDMTH | 90 | 90 | 2,590 | 6 | 6,684 | 6,684 | $1,069 | $8,288 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.020255 | -96.59031 | Nov 14 2024 al Dec 17 2024 | $8,288.00 | [email protected] | [email protected] | [email protected] | 9515471744 |
| 231581 | 955120903748 | DU - GolfoCentro | 82DU03G011710070 | ESC SEC TEC 62 LUIS D COLOSIO | EJ IGNACIO ZARAGOZA | 0001 LLERA DE CANALES | TAMAULIPAS | 74 | GDMTH | 55 | 55 | 2,304 | 5 | 7,144 | 7,144 | $1,143 | $8,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1918533333333 | -98.7873066666667 | Oct 31 2024 al Nov 30 2024 | $8,288.00 | [email protected] | 8342210996 | ||
| 588464 | 45160100935 | DP - Bajio | 75DP03H087500010 | SIST EDUC REAL DE QUERENDA S C | CARR ESTATAL 126 TEQUIS SANTIL | LA TORTUGA | QUERETARO | 68 | GDMTH | 27 | 27 | 2,310 | 7 | 7,048 | 7,048 | $1,128 | $8,288 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.5538483333 | -99.910475 | Nov 22 2024 al Dec 20 2024 | $8,288.00 | [email protected] | 4142730956 | ||
| 357312 | 647151205406 | DC - Norte | 72DC04B016240720 | MUNICIPIO DEJUAREZ NR | MARIA TERESA ROJAS | CD JUAREZ | CHIHUAHUA | 5A | PB | 8 | 7 | 1,730 | 0 | 7,674 | 7,674 | $614 | $8,288 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5990266667 | -106.372655 | Nov 19 2024 al Dic 17 2024 | $8,288.00 | [email protected] | [email protected] | 6567370210 | |
| 605140 | 59210105438 | DP - Bajio | 82DP07B018000510 | PROTEINA ANIMAL SA DE CV | B262 CARR LAGOS SAN JUAN KM 8 | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 270 | 270 | 2,212 | 6 | 7,145 | 7,145 | $1,143 | $8,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $8,288.00 | [email protected] | 3315683889 | ||
| 638680 | 79180656940 | DP - Bajio | 06DP09H010655010 | DESARROLLADORA RANMAN SA DE CV | P PIRAMIDE DEL PUEBLITO 482 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,613 | 0 | 7,145 | 7,145 | $1,143 | $8,288 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.5407277 | -100.4465907 | Oct 4 2024 al Dec 2 2024 | $8,288.00 | [email protected] | [email protected] | [email protected] | 4421658823 |
| 669919 | 110001250256 | DP - Bajio | 75DP52R177470281 | GAS DE OJUELOS SA DE CV | CARR OJUELOS OCAMPO KM 6 5 | LA ESCONDIDA | GUANAJUATO | 68 | GDMTH | 26 | 26 | 2,088 | 6 | 6,475 | 6,475 | $1,036 | $8,288 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.8130083333 | -101.5626933333 | Nov 21 2024 al Dec 20 2024 | $8,288.00 | [email protected] | [email protected] | 4968510026 | |
| 354801 | 646150601271 | DC - Norte | 26DC01F012653235 | MUNICIPIO DE CHIHUAHUA | VALLE DE SANTA CECILIA S N | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 2 | 1,578 | 0 | 7,145 | 7,145 | $1,143 | $8,288 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 28.73128 | -106.1520333333 | Oct 18 2024 al Dic 17 2024 | $8,288.00 | [email protected] | 6144323100 | ||
| 543987 | 417130700479 | DD - GolfoNorte | 83DD12D072350670 | CEBALLOS CARDENAS ADOLFO | MAR MEDITERRANEO 865 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,374 | 6 | 7,145 | 7,145 | $1,143 | $8,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.633735 | -100.340829 | Oct 31 2024 al Nov 30 2024 | $8,288.00 | [email protected] | [email protected] | 8114996362 | |
| 228861 | 943821000213 | DU - GolfoCentro | 80DU07B078070100 | H AYTO TANLAJAS SLP | SAN JOSE XILATZEN | TANLAJAS | San Luis Potosi | 5A | PB | 5 | 5 | 1,672 | 0 | 7,145 | 7,145 | $1,143 | $8,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,288.00 | NULL | NULL | NULL | 4893712669 |
| 237309 | 434040804803 | DX - Jalisco | 75DX17H011010360 | AUTOSERVICIO ASTURIAS SA CV | ANTONIO ROJAS 2289 A | GUADALAJARA | JALISCO | 68 | GDMTH | 60 | 60 | 2,222 | 6 | 7,145 | 7,145 | $1,143 | $8,288 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6591516667 | -103.308085 | Nov 21 2024 al Dec 20 2024 | $8,288.00 | [email protected] | [email protected] | [email protected] | 3336432140 |
| 190245 | 576231202527 | DL - ValleMexicoNorte | 69DL50C026950259 | ALMACENADORA MEXICO SA DE CV | AV BENITO JUAREZ 10 E 4 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 68 | 68 | 22,431 | 59 | 69,940 | 69,940 | $11,190 | $82,879 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.63489 | -99.1490066667 | Nov 13 2024 al Dec 12 2024 | $82,879.00 | [email protected] | [email protected] | 0 | |
| 554467 | 999991100153 | DD - GolfoNorte | 82DD10B020603800 | BRADLEY DE MEXICO SA DE CV | MANUEL L BARRAGAN 353 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 187 | 187 | 25,623 | 63 | 71,448 | 71,448 | $11,432 | $82,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.75117 | -100.3097 | Oct 31 2024 al Nov 30 2024 | $82,879.00 | [email protected] | 8183482491 | ||
| 280297 | 504130805718 | DX - Jalisco | 71DX15T020110670 | ROSALES HERRERA SERGIO ARMANDO | REAL ACUEDUCTO 360 | ZAPOPAN | JALISCO | 68 | GDMTH | 99 | 99 | 25,920 | 62 | 71,448 | 71,448 | $11,432 | $82,879 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7119916667 | -103.409655 | Nov 14 2024 al Dec 16 2024 | $82,879.00 | [email protected] | 3317139142 | ||
| 361453 | 771150500571 | DW - Peninsular | 82DW01B012090065 | LUXUS ALTABRISA AC | 20 235 7 15 FRACC ALTABRISA | MERIDA | YUCATAN | 77 | GDMTH | 185 | 245 | 20,778 | 51 | 71,396 | 71,396 | $11,423 | $82,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119.135 | Oct 31 2024 al Nov 30 2024 | $82,878.00 | [email protected] | [email protected] | [email protected] | 0 |
| 566714 | 246200500988 | DV - CentroOriente | 78DV05B337870165 | MUN DE CORONANGO POZO NUEVO | CALLE LOS PINOS 2005 | SAN FCO. OCOTLAN | PUEBLA | 68 | GDMTH | 65 | 65 | 25,054 | 64 | 71,441 | 71,441 | $11,431 | $82,871 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.15367667 | -98.263455 | Oct 28 2024 al Nov 27 2024 | $82,871.00 | [email protected] | [email protected] | [email protected] | 2222892232 |
| 469559 | 359231001181 | DD - GolfoNorte | 82DD16E010017565 | REHABPLUS SAFETY SA DE CV | CARR PRESA AMISTAD KM 1 5 1295 | ACUNA | Coahuila | 74 | GDMTH | 239 | 282 | 26,222 | 64 | 74,995 | 74,995 | $6,000 | $82,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.3232 | -100.3232 | Oct 31 2024 al Nov 30 2024 | $82,870.00 | [email protected] | 8777722361 | ||
| 596261 | 51910781441 | DP - Bajio | 69DP06G307090260 | PEDRO MENDEZ MOSQUEDA | R FCO VILLA | MEZQUITE GORDO | GUANAJUATO | 9A | GDMTH | 13 | 13 | 13,876 | 40 | 8,287 | 8,287 | $0 | $8,287 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.7910983333 | -101.506785 | Nov 12 2024 al Dec 11 2024 | $8,287.00 | [email protected] | [email protected] | [email protected] | NULL |
| 411434 | 520221208319 | DB - Noroeste | 73DB01A017400060 | VALENZUELA SOTELO JESUS ALEJAN | HERIBERTO AJA 181 | HERMOSILLO | Sonora | 65 | GDMTH | 50 | 50 | 2,398 | 7 | 7,086 | 7,086 | $1,134 | $8,287 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0905183333 | -110.95054 | Nov 19 2024 al Dec 17 2024 | $8,287.00 | [email protected] | [email protected] | 6629482478 | |
| 70187 | 854020301863 | DJ - Oriente | 80DJ07F018010050 | H AYTO DE TRES VALLES | B JUAREZ S N | TRES VALLES | VERACRUZ | 5A | PB | 0 | 0 | 1,545 | 0 | 7,144 | 7,144 | $1,143 | $8,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,287.00 | NULL | NULL | NULL | 2888850585 |
| 575802 | 259150701434 | DV - CentroOriente | 79DV11A017910540 | FLORES BARRERA HECTOR | BV DEL MINERO 1711 LT12 FRAC12 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 26 | 41 | 2,229 | 6 | 7,052 | 7,052 | $1,128 | $8,287 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.123795 | -98.774665 | Oct 29 2024 al Nov 28 2024 | $8,287.00 | [email protected] | 7711487165 | ||
| 171845 | 972240401187 | DM - ValleMexicoCentro | 73DM21C017311310 | COJAB FARCA FLOR | COLIMA 55 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 2,320 | 6 | 7,144 | 7,144 | $1,143 | $8,287 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4208633333 | -99.1559216667 | Nov 15 2024 al Dec 17 2024 | $8,287.00 | NULL | NULL | NULL | 0 |
| 490357 | 376190201686 | DD - GolfoNorte | 75DD12A077511030 | IZA BICHARA JUAN ENRIQUE | JOSE VASCONCELOS 345 LOC 116 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,638 | 7 | 7,144 | 7,144 | $1,143 | $8,287 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.65415 | -100.3492883333 | Oct 23 2024 al Nov 22 2024 | $8,287.00 | [email protected] | [email protected] | 8183780774 | |
| 346763 | 636230700208 | DC - Norte | 78DC27E018120095 | TELEFONIA POR CABLE SA DE CV | CALLE MEXICO S N | CUENCAME | DURANGO | 66 | GDMTH | 49 | 49 | 2,429 | 7 | 6,577 | 6,577 | $1,052 | $8,287 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.87056 | -103.7037266667 | Oct 28 2024 al Nov 26 2024 | $8,287.00 | [email protected] | [email protected] | 8710000000 | |
| 369559 | 779170204023 | DW - Peninsular | 64DW01M246451760 | ECKO GOLF SA DE CV | SERVICIOS GRALES HARMONIA | CHABLEKAL | YUCATAN | 67 | GDMTH | 36 | 36 | 2,160 | 6 | 7,093 | 7,093 | $1,135 | $8,287 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1173983333 | -89.6073233333 | Nov 5 2024 al Dec 5 2024 | $8,287.00 | [email protected] | [email protected] | 9999303780 | |
| 65947 | 847970603321 | DJ - Oriente | 80DJ06J526370005 | ALUMBRADO PUBLICO A | LA JAVILLA | LA JAVILLA | VERACRUZ | 5A | PB | 4 | 4 | 1,545 | 0 | 7,144 | 7,144 | $1,143 | $8,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,287.00 | [email protected] | NULL | ||
| 90272 | 2910403926 | DA - BajaCalifornia | 71DA01B017160810 | VILLAREAL DURAZO JUAN DANIEL | KM121 C MEX TIJ R L VILLARREAL | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 33 | 3,579 | 10 | 7,627 | 7,627 | $610 | $8,287 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5612183333 | -116.5213483333 | Nov 14 2024 al Dec 13 2024 | $8,287.00 | [email protected] | 6656540579 | ||
| 685220 | 122770900083 | DP - Bajio | 75DP58A117510160 | UNIDAD DE RIEGO TRANCOSO 9A | EJIDO TRANCOSO POZO 9 | TRANCOSO | Zacatecas | 9A | GDMTH | 60 | 60 | 11,582 | 34 | 8,287 | 8,287 | $0 | $8,287 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.79101 | -102.3075433333 | Nov 21 2024 al Dec 20 2024 | $8,287.00 | [email protected] | 4929312336 | ||
| 9900 | 340921000664 | DN - ValleMexicoSur | 64DN40D036860140 | SEIEM SEP ESC SEC TEC 68 | CARR TENANCINGO TENERIA KM1 | SAN JOSE EL CUARTEL | ESTADO DE MEXICO | 68 | GDMTH | 57 | 87 | 2,325 | 6 | 6,993 | 6,993 | $1,119 | $8,287 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.96203 | -99.57916 | Nov 11 2024 al Dec 11 2024 | $8,287.00 | [email protected] | [email protected] | [email protected] | 7141421668 |
| 119994 | 20990201766 | DA - BajaCalifornia | 77DA15F010390660 | AEROPUERTO Y SERV AUXILIARES | NVO AEROPUERTO MESA DE ANDRADE | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 55 | 65 | 3,400 | 9 | 7,659 | 7,659 | $613 | $8,287 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6296633333 | -115.2513466667 | Oct 24 2024 al Nov 25 2024 | $8,287.00 | NULL | NULL | NULL | 6865525109 |
| 248514 | 447170802246 | DX - Jalisco | 76DX02B090010240 | RADIOMOVIL DIPSA SA DE CV | PABLO RODRIGUEZ 820 | ACATIC | JALISCO | 68 | GDMTH | 17 | 17 | 2,419 | 7 | 7,144 | 7,144 | $1,143 | $8,287 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.772845 | -102.9135933333 | Oct 23 2024 al Nov 22 2024 | $8,287.00 | [email protected] | [email protected] | 3336691020 | |
| 236272 | 432170707351 | DX - Jalisco | 71DX14D020010550 | ALDANA MARTINEZ ALBERTO | CMNO VIEJO TESISTAN 3510 | ZAPOPAN | JALISCO | 68 | GDMTH | 25 | 25 | 2,418 | 6 | 7,144 | 7,144 | $1,143 | $8,287 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7921466667 | -103.4822183333 | Nov 14 2024 al Dec 16 2024 | $8,287.00 | [email protected] | [email protected] | [email protected] | 3315850225 |
| 442900 | 546131113768 | DB - Noroeste | 82DB10A018211361 | ICR SA DE CV | BLVD PEDRO INFANTE 3001 PTE | CULIACAN | Sinaloa | 75 | GDMTH | 196 | 196 | 23,769 | 58 | 71,436 | 71,436 | $11,430 | $82,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.787981 | -107.442775 | Oct 31 2024 al Nov 30 2024 | $82,866.00 | [email protected] | [email protected] | [email protected] | 6677505320 |
| 411404 | 520221109663 | DB - Noroeste | 65DB01A016511515 | NUEVA ELEKTRA DEL MILENIO SACV | PERIFERICO ORIENTE 1274 26 30 | HERMOSILLO | Sonora | 65 | GDMTH | 98 | 98 | 28,160 | 74 | 71,376 | 71,376 | $11,420 | $82,864 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0343933333 | -110.9396416667 | Nov 5 2024 al Dec 4 2024 | $82,864.00 | [email protected] | [email protected] | 6682531071 | |
| 184098 | 564200100523 | DL - ValleMexicoNorte | 77DL20C807720102 | ROJAS VALENCIA RAUL | OLIVOS S N | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 72 | 90 | 24,400 | 58 | 69,928 | 69,928 | $11,188 | $82,864 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6719483333 | -99.1947083333 | Oct 24 2024 al Nov 25 2024 | $82,864.00 | [email protected] | 5519969834 | ||
| 448230 | 548811001606 | DB - Noroeste | 82DB10E018240040 | AGRICOLA EJAM SA CV | ALEJANDRO REDO ELDORADO | ELDORADO | Sinaloa | 75 | GDMTH | 230 | 230 | 25,201 | 62 | 71,434 | 71,434 | $11,429 | $82,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.428532 | -107.402023 | Oct 31 2024 al Nov 30 2024 | $82,863.00 | [email protected] | [email protected] | [email protected] | 6677168282 |
| 135947 | 165070701161 | DF - CentroOccidente | 82DF12A051240130 | EMPACADORA AVEHASS SA DE CV | KM 4 5 CARRET URUAPAN SN J NVO | URUAPAN | MICHOACAN | 78 | GDMTH | 165 | 165 | 21,382 | 53 | 71,420 | 71,420 | $11,427 | $82,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.383196 | -102.074081 | Oct 31 2024 al Nov 30 2024 | $82,861.00 | [email protected] | [email protected] | [email protected] | 4525233746 |
| 692230 | 126230456091 | DP - Bajio | 79DP58EA26800241 | HUERTA GARZA JAVIER | PREDIO BARRA DE NAVIDAD 2 | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 60 | 60 | 11,488 | 32 | 8,286 | 8,286 | $0 | $8,286 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.3321133333 | -101.7533533333 | Oct 28 2024 al Nov 27 2024 | $8,286.00 | [email protected] | [email protected] | 4961109149 | |
| 53267 | 817210800553 | DJ - Oriente | 78DJ02K017100720 | MUNICIPIO DE EMILIANO ZAPATA | BAHIA E 9 | XALAPA | VERACRUZ | 5A | PB | 2 | 2 | 1,548 | 0 | 7,143 | 7,143 | $1,143 | $8,286 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5012683333 | -96.8585683333 | Oct 24 2024 al Nov 26 2024 | $8,286.00 | [email protected] | 0 | ||
| 465436 | 354230803753 | DD - GolfoNorte | 76DD19F017660365 | MUNICIPIO DE SALTILLO COAHUILA | ALCAZAR DE SEGOVIA S N | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 8 | 8 | 2,695 | 8 | 7,143 | 7,143 | $1,143 | $8,286 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.465235 | -100.9411766667 | Oct 24 2024 al Nov 25 2024 | $8,286.00 | [email protected] | 8445026942 | ||
| 545056 | 417150200251 | DD - GolfoNorte | 83DD12D070090010 | MARIN PASOS ALFREDO | R MARGAIN 440 N16 17 D 2101 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 44 | 2,354 | 6 | 7,143 | 7,143 | $1,143 | $8,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648053 | -100.352919 | Oct 31 2024 al Nov 30 2024 | $8,286.00 | [email protected] | [email protected] | [email protected] | NULL |
| 267300 | 476080300438 | DX - Jalisco | 73DX07F160010400 | GPO LA COYOTERA DL SAUCEDA | P LA COYOTERA 250MT ANT MANGOS | COFRADIA DE LA LUZ | JALISCO | 9C | GDMTH | 80 | 80 | 11,029 | 32 | 8,286 | 8,286 | $0 | $8,286 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.441795 | -103.7969733333 | Nov 19 2024 al Dec 18 2024 | $8,286.00 | [email protected] | 0 | ||
| 428583 | 534210601508 | DB - Noroeste | 63DB05B016310682 | MENDEZ GUTIERREZ VICTOR MANUEL | CARRETERA AL ROBLE S N | LA CRUZ | Sinaloa | 65 | GDMTH | 10 | 10 | 2,493 | 6 | 7,143 | 7,143 | $1,143 | $8,286 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.9167816667 | -106.8714533333 | Oct 31 2024 al Dec 2 2024 | $8,286.00 | [email protected] | [email protected] | 6969648991 | |
| 685096 | 122230359375 | DP - Bajio | 69DP58A016901532 | ABARCA AMBRIZ LUIS DIEGO | VIALIDAD VETAGRANDE 3 L3 | GUADALUPE | Zacatecas | 68 | GDMTH | 13 | 13 | 2,124 | 6 | 6,576 | 6,576 | $1,052 | $8,286 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.77269 | -102.5364083333 | Nov 12 2024 al Dec 11 2024 | $8,286.00 | 4921683467 | |||
| 358973 | 770090102117 | DW - Peninsular | 62DW01B016220300 | MUNICIPIO DE MERIDA YUCATAN | 23 SN 38 40 COL DZODZOL NTE M3 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,565 | 0 | 7,143 | 7,143 | $1,143 | $8,286 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0473066667 | -89.624095 | Oct 31 2024 al Dec 3 2024 | $8,286.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 631635 | 77080403600 | DP - Bajio | 65DP09A016591100 | INTERACABADOS DE OCIDENTE SACV | 5 DE FEBRERO JTO ALCIONE 269 | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 2,253 | 6 | 6,683 | 6,683 | $1,069 | $8,286 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6135616667 | -100.4204516667 | Nov 6 2024 al Dec 5 2024 | $8,286.00 | [email protected] | [email protected] | [email protected] | 5553667142 |
| 232540 | 956080803903 | DU - GolfoCentro | 72DU01H017300010 | PLASTICOS INDUST DE TAM SA CV | CALLE 3 S N | TAMPICO | TAMAULIPAS | 64 | GDMTH | 89 | 89 | 1,760 | 5 | 7,143 | 7,143 | $1,143 | $8,286 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2118 | -97.8431733333 | Nov 15 2024 al Dec 16 2024 | $8,286.00 | [email protected] | [email protected] | [email protected] | 8332191108 |
| 673905 | 112121201839 | DP - Bajio | 73DP53B337390360 | SEP SEMS DGB CEB 6 17 ZACATEC | 32DBP0002M EL SALTO | EL SALTO | Zacatecas | 68 | GDMTH | 42 | 42 | 2,231 | 6 | 6,576 | 6,576 | $1,052 | $8,286 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.1915366667 | -103.0673466667 | Nov 19 2024 al Dec 18 2024 | $8,286.00 | NULL | NULL | NULL | 4938786099 |
| 35719 | 709010630061 | DK - Sureste | 70DK13B057001800 | ALTUZAR LOPEZ EDUARDO | RANCHO SAN MIGUEL | JESUS | CHIAPAS | 9A | GDMTH | 53 | 53 | 13,453 | 34 | 8,308 | 8,308 | $0 | $8,286 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 14.6365983333 | -92.1771466667 | Nov 13 2024 al Dec 16 2024 | $8,286.00 | [email protected] | [email protected] | [email protected] | 9624285705 |
| 626353 | 73900101195 | DP - Bajio | 76DP08V019990219 | SANTANDER S P R R L | RANCHO SAN JOSE SEGUNDO | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 87 | 102 | 12,800 | 36 | 8,286 | 8,286 | $0 | $8,286 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.11867 | -100.8299833333 | Oct 23 2024 al Nov 22 2024 | $8,286.00 | [email protected] | [email protected] | [email protected] | 4611095228 |
| 316604 | 600051005802 | DC - Norte | 77DC06A017630980 | MUNICIPIO DE DELICIAS | AVE DEL PARQUE NTE GIMNASIO | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,672 | 7 | 7,143 | 7,143 | $1,143 | $8,286 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1970333333 | -105.4757666667 | Oct 25 2024 al Nov 25 2024 | $8,286.00 | [email protected] | [email protected] | 6394708600 | |
| 412093 | 520240910539 | DB - Noroeste | 69DB01A016921422 | CIA MINERA LA LLAMARADA SACV | BLVD QUINTERO ARCE 24SUR A | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 2,528 | 7 | 7,085 | 7,085 | $1,134 | $8,286 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0791083333333 | -111.006518333333 | Nov 11 2024 al Dec 10 2024 | $8,286.00 | [email protected] | 6625380550 | ||
| 353481 | 645230205222 | DC - Norte | 76DC26M017610030 | PROMOTORA HABITACIONAL DEL GUA | HACIENDA LOS LAURELES S N | DURANGO | DURANGO | 5A | PB | 5 | 5 | 1,592 | 0 | 7,143 | 7,143 | $1,143 | $8,286 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.9942017 | -104.6957867 | Oct 23 2024 al Nov 22 2024 | $8,286.00 | [email protected] | 6188137015 | ||
| 360408 | 771080100996 | DW - Peninsular | 62DW01B026250430 | MUNICIPIO DE MERIDA YUCATAN | 7 X 42 Y 44 ARCOS DEL SOL M2 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,565 | 0 | 7,143 | 7,143 | $1,143 | $8,286 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0206116667 | -89.6487483333 | Oct 31 2024 al Dec 3 2024 | $8,286.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 561915 | 236110302162 | DV - CentroOriente | 82DV03B183510500 | SOCORRO ROMERO SANCHEZ SA DE C | PREDIO COCOLPOTZI | TEPANCO DE LOPEZ | PUEBLA | 78 | GDMTH | 180 | 180 | 24,311 | 45 | 71,377 | 71,377 | $11,420 | $82,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,859.00 | [email protected] | [email protected] | [email protected] | 2381280030 |
| 73875 | 864800600591 | DJ - Oriente | 82DJ11A018201090 | IMSS HGZ 36 COATZA VER | ROMAN MARIN ESQ INDEPENDENCIA | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 1,113 | 1,213 | 253,732 | 457 | 714,274 | 714,274 | $114,284 | $828,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.13928 | -94.4339716666667 | Oct 31 2024 al Nov 30 2024 | $828,557.00 | [email protected] | [email protected] | [email protected] | 9212147520 |
| 91772 | 3140307105 | DA - BajaCalifornia | 79DA01C025902100 | COM DE ALIM SANCHEZ S DE RL CV | BLVD GRANADOS 21252 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 99 | 99 | 39,884 | 105 | 76,672 | 76,672 | $6,134 | $82,855 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.52365 | -116.891105 | Oct 29 2024 al Nov 27 2024 | $82,855.00 | [email protected] | [email protected] | [email protected] | 6644499552 |
| 88377 | 1791031431 | DA - BajaCalifornia | 82DA01A011800900 | SEP INST TECNOLOGICO REGIONAL | AV CASTILLO DE CHAPULTEPEC FR | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 471 | 544 | 41,090 | 101 | 76,716 | 76,716 | $6,137 | $82,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.530605 | -116.985823333333 | Oct 31 2024 al Nov 30 2024 | $82,853.00 | [email protected] | [email protected] | [email protected] | 6646078400 |
| 271465 | 487041004866 | DX - Jalisco | 84DX12A010120045 | OFFICE DEPOT DE MEXICO SA CV | AV INSURGENTES 1177 OTE | TEPIC | NAYARIT | 78 | GDMTH | 180 | 180 | 21,267 | 52 | 71,424 | 71,424 | $11,428 | $82,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.34 | -104.98 | Oct 31 2024 al Nov 30 2024 | $82,853.00 | [email protected] | 3112105770 | ||
| 363155 | 772210901381 | DW - Peninsular | 66DW01C016630650 | ABARROTES LA MEXICANITA DE LA | 21 280 C | MERIDA | YUCATAN | 67 | GDMTH | 67 | 67 | 23,600 | 56 | 71,373 | 71,373 | $11,420 | $82,852 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.931095 | -89.6733416667 | Nov 7 2024 al Dec 9 2024 | $82,852.00 | [email protected] | 9992193979 | ||
| 402689 | 811140100771 | DW - Peninsular | 83DW22B010030100 | INMOBILIARIA CHACMOOL SA DE CV | CONDOMINIO 5H EDIF PALMAR | COZUMEL | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,907 | 5 | 6,846 | 6,846 | $1,095 | $8,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4874983333333 | -86.9679866666667 | Oct 31 2024 al Nov 30 2024 | $8,285.00 | [email protected] | [email protected] | [email protected] | 0 |
| 69646 | 852100501241 | DJ - Oriente | 74DJ07D017410420 | HOTEL LAS TORRES S A DE C V | KM 83 5 AUT TINAJA COSOL | COSAMALOAPAN | VERACRUZ | 68 | GDMTH | 47 | 47 | 2,332 | 7 | 7,142 | 7,142 | $1,143 | $8,285 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.3351116667 | -95.8203816667 | Nov 20 2024 al Dec 19 2024 | $8,285.00 | [email protected] | 0 | ||
| 583452 | 41030801294 | DP - Bajio | 70DP03D046390320 | SEC GENERAL 16 DE SEPTIEMBRE | 22DES00424 | GALINDO | QUERETARO | 68 | GDMTH | 30 | 30 | 2,150 | 6 | 6,681 | 6,681 | $1,069 | $8,285 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.412065 | -100.1009783333 | Nov 13 2024 al Dec 13 2024 | $8,285.00 | [email protected] | 4272744505 | ||
| 109086 | 12081200546 | DA - BajaCalifornia | 08DA10A196510210 | SECRETARIA DE FINANZAZ GOB EDO | TRAMO KM 0 000 AL 0 734 0 CP | EJIDOS L.F.A 1 Y 2 | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,294 | 0 | 7,143 | 7,143 | $1,143 | $8,285 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 25.3346162 | -111.6377766 | Oct 4 2024 al Dec 4 2024 | $8,285.00 | [email protected] | 6121220780 | ||
| 51235 | 751140803753 | DK - Sureste | 76DK03C016000051 | MATERIALES PERISUR SELVA SA CV | CARRET SAN CRISTOBAL OCOSINGO | OCOSINGO | CHIAPAS | 68 | GDMTH | 26 | 26 | 2,908 | 8 | 7,672 | 7,672 | $614 | $8,285 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8957333333 | -92.0989883333 | Oct 23 2024 al Nov 22 2024 | $8,285.00 | [email protected] | [email protected] | [email protected] | 9196730670 |
| 565030 | 241890101604 | DV - CentroOriente | 79DV04B504040200 | POZO 4 FRACC DE MATAMOROS | RANCHO MORENO PTE CUATES | IZUCAR DE MATAMOROS | PUEBLA | 9A | GDMTH | 65 | 65 | 12,457 | 35 | 8,285 | 8,285 | $0 | $8,285 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.595445 | -98.4527033 | Oct 29 2024 al Nov 28 2024 | $8,285.00 | [email protected] | 0 | ||
| 331834 | 613061102622 | DC - Norte | 77DC22F017730060 | RINO GASOLINERA SA DE CV | AV GUERRERO 107 OTE COL CENTRO | TORREON | COAHUILA | 66 | GDMTH | 22 | 25 | 2,617 | 7 | 7,049 | 7,049 | $1,128 | $8,285 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5478733333 | -103.44719 | Oct 25 2024 al Nov 25 2024 | $8,285.00 | [email protected] | [email protected] | [email protected] | 8717228059 |
| 543292 | 417120500439 | DD - GolfoNorte | 83DD12D071010810 | FARIAS MARTINEZ GODOFREDO | LAREDO 219 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 36 | 60 | 2,405 | 6 | 7,142 | 7,142 | $1,143 | $8,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.647487 | -100.382852 | Oct 31 2024 al Nov 30 2024 | $8,285.00 | [email protected] | [email protected] | 8183731007 | |
| 508743 | 386120704503 | DD - GolfoNorte | 77DD04A047750620 | HOSPITAL LOS LAGOS SA DE CV | SALTILLO 155 CP 00000 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 2,880 | 7 | 7,671 | 7,671 | $614 | $8,285 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0777233333 | -98.28711 | Oct 25 2024 al Nov 26 2024 | $8,285.00 | [email protected] | [email protected] | 8999244170 | |
| 85576 | 1021004002 | DA - BajaCalifornia | 74DA01C015181780 | AT T COMUNICACIONES DIGITALES | ESTADO 29 NO 3811 LOS SANTOS | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 3,676 | 10 | 7,627 | 7,627 | $610 | $8,285 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5108783333 | -116.9661966667 | Nov 20 2024 al Dec 19 2024 | $8,285.00 | NULL | NULL | NULL | 0 |
| 523605 | 404150703283 | DD - GolfoNorte | 77DD09A017720250 | CAMORLINGA GUERRA JUAN JOSE | PEDRO CARDENAS | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 85 | 85 | 2,880 | 7 | 7,671 | 7,671 | $614 | $8,285 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8404366667 | -97.5076483333 | Oct 25 2024 al Nov 26 2024 | $8,285.00 | [email protected] | 8688179573 | ||
| 524891 | 404991054603 | DD - GolfoNorte | 77DD09D017710480 | HOGAR DE NINOS ANGELES DE DIOS | CARR REYNOSA KM 18 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 2,766 | 7 | 7,671 | 7,671 | $614 | $8,285 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9528466667 | -97.685725 | Oct 25 2024 al Nov 26 2024 | $8,285.00 | [email protected] | 0 | ||
| 516961 | 397090300676 | DD - GolfoNorte | 77DD06C030110050 | PMS MUNICIPIO DE SANTIAGO NL | CARR NACIONAL KM 255 323 67330 | SANTIAGO | NUEVO LEON | 5A | GDMTH | 13 | 13 | 2,452 | 7 | 7,142 | 7,142 | $1,143 | $8,285 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.478805 | -100.1795883333 | Oct 25 2024 al Nov 26 2024 | $8,285.00 | NULL | NULL | NULL | 8122850004 |
| 243047 | 439200703776 | DX - Jalisco | 74DX14M017410560 | SANCHEZ RIVERA JUAN FERNANDO | MAR TIRRENO 61 13 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 2,351 | 7 | 7,142 | 7,142 | $1,143 | $8,285 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7007516667 | -103.3723833333 | Nov 20 2024 al Dec 19 2024 | $8,285.00 | [email protected] | 3338086302 | ||
| 493423 | 376240602091 | DD - GolfoNorte | 79DD12A077940913 | BANCO BANCREA SA INST BAN MULT | JOSE M JIMENEZ 465 902 B | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,660 | 7 | 7,142 | 7,142 | $1,143 | $8,285 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6653116666667 | -100.40795 | Oct 29 2024 al Nov 28 2024 | $8,285.00 | [email protected] | 8120365804 | ||
| 488049 | 376150803233 | DD - GolfoNorte | 83DD12D070090350 | INMOBILIARIA WOMEX S DE R L CV | RICARDO MARGAIN 440 N36 D 3602 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 34 | 43 | 2,328 | 6 | 7,142 | 7,142 | $1,143 | $8,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648053 | -100.352919 | Oct 31 2024 al Nov 30 2024 | $8,285.00 | [email protected] | [email protected] | 8183511610 | |
| 446881 | 547020600038 | DB - Noroeste | 10DB10C011040970 | MUNICIPIO DE NAVOLATO | MUNICIPIO DE NAVOLATO | NAVOLATO | Sinaloa | 5A | PB | 3 | 3 | 1,875 | 0 | 7,142 | 7,142 | $1,143 | $8,285 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 24.7665849 | -107.6959334 | Oct 4 2024 al Dec 4 2024 | $8,285.00 | [email protected] | [email protected] | [email protected] | 6727270933 |
| 109263 | 12140301424 | DA - BajaCalifornia | 40DA10A186913660 | H AYTO COMONDU ALUMBRADO | ECHEVERRIA Y B JUAREZ PTO A LM | POB PUERTO ADOLFO LOPEZ MATEOS | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,294 | 0 | 7,143 | 7,143 | $1,143 | $8,285 | 2024-08-27 00:00:00 | 2024-10-29 00:00:00 | 25.192595 | -112.10851 | Aug 27 2024 al Oct 29 2024 | $8,285.00 | [email protected] | 6131327304 | ||
| 627929 | 75080301359 | DP - Bajio | 21DP08Y952101360 | MPIO CELAYA | FRACC V DE LOS ARCOS 7TA ETAPA | COL. INDEPENDENCIA | GUANAJUATO | 5A | GDMTH | 6 | 6 | 2,095 | 3 | 7,142 | 7,142 | $1,143 | $8,285 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.4935733333 | -100.8230616667 | Sep 12 2024 al Nov 13 2024 | $8,285.00 | [email protected] | 4616091161 | ||
| 223475 | 933901000758 | DU - GolfoCentro | 71DU06A117110010 | R GARAMBULLO EJ REF SPR DE RI | EL POLOCOTE POZO 1 | LA REFORMA | San Luis Potosi | 9A | GDMTH | 41 | 41 | 12,528 | 36 | 8,285 | 8,285 | $0 | $8,285 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.0198583333 | -100.0496883333 | Nov 14 2024 al Dec 13 2024 | $8,285.00 | NULL | NULL | NULL | 4878721908 |
| 424533 | 530920102904 | DB - Noroeste | 64DB04A016410120 | OOMAPASN | PERIFE KM 5 CERC CAMINO DATIL | NAVOJOA | Sonora | 65 | GDMTH | 58 | 75 | 25,360 | 67 | 71,419 | 71,419 | $11,427 | $82,847 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0828066667 | -109.4843233333 | Nov 4 2024 al Dec 3 2024 | $82,847.00 | [email protected] | [email protected] | [email protected] | 6424213887 |
| 355562 | 646230677627 | DC - Norte | 82DC01F018230150 | VILLALOBOS CANAS HERMILO | NICOLAS MAQUIAVELO 12926 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 23,028 | 57 | 71,356 | 71,356 | $11,417 | $82,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7134 | -106.1022 | Oct 31 2024 al Nov 30 2024 | $82,847.00 | [email protected] | 6141967506 | ||
| 538618 | 417010600144 | DD - GolfoNorte | 82DD12D072020180 | MUNICIPIO DE SAN PEDRO | CORREGIDORA 509 SUR | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 246 | 246 | 25,571 | 63 | 71,418 | 71,418 | $11,427 | $82,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667193 | -100.40308 | Oct 31 2024 al Nov 30 2024 | $82,846.00 | [email protected] | [email protected] | 8183383459 | |
| 287957 | 580091202961 | DC - Norte | 78DC01B017800440 | COMESTIBLES Y LEGUMBRES SA CV | 55A Y SIERRA ALMOLOYA S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 30,080 | 79 | 71,353 | 71,353 | $11,416 | $82,843 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6326083333 | -106.0159883333 | Oct 28 2024 al Nov 26 2024 | $82,843.00 | [email protected] | [email protected] | [email protected] | 6144200602 |
| 331166 | 612830500044 | DC - Norte | 78DC22E017810310 | GARZA PALACIOS ANA MA | RANCHO BONITO ESTABLO | MATAMOROS | COAHUILA | 66 | GDMTH | 75 | 75 | 27,920 | 73 | 70,553 | 70,553 | $11,288 | $82,841 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.525025 | -103.269765 | Oct 28 2024 al Nov 26 2024 | $82,841.00 | [email protected] | [email protected] | [email protected] | 8717202533 |
| 285368 | 510130800643 | DX - Jalisco | 83DX13H030011100 | INSPIRATO MEXICO S DE RL DE CV | LINDA VISTA LOTE 15 | LA CRUZ DE HUANACAXTLE | NAYARIT | 78 | GDMTH | 77 | 77 | 22,902 | 55 | 71,415 | 71,415 | $11,426 | $82,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.74135 | -105.3932966667 | Oct 31 2024 al Nov 30 2024 | $82,841.00 | [email protected] | 3221325311 | ||
| 239572 | 435930500271 | DX - Jalisco | 82DX15G021100109 | PROD Y DESARROLLO DE OCC | C HORTENCIA 748 | ZAPOPAN | JALISCO | 78 | GDMTH | 100 | 100 | 26,696 | 42 | 71,414 | 71,414 | $11,426 | $82,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6164833333 | -103.4335583333 | Oct 31 2024 al Nov 30 2024 | $82,841.00 | [email protected] | [email protected] | 3336846116 | |
| 506912 | 386000914644 | DD - GolfoNorte | 82DD04A018220620 | FOLY S A DE C V | BLVD HIDALGO 1695 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 208 | 292 | 26,373 | 65 | 76,703 | 76,703 | $6,136 | $82,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.07979 | -98.30527 | Oct 31 2024 al Nov 30 2024 | $82,840.00 | [email protected] | [email protected] | [email protected] | 8993684848 |
| 322334 | 605870400089 | DC - Norte | 74DC14D097410745 | RODRIGUEZ BENCOMO JAVIER | SECTOR ANGOSTURA P 5 | GALEANA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,600 | 40 | 8,284 | 8,284 | $0 | $8,284 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.046985 | -107.5996966667 | Nov 20 2024 al Dic 19 2024 | $8,284.00 | [email protected] | 6366981647 | ||
| 468268 | 357170200409 | DD - GolfoNorte | 78DD16C010010300 | CORONADO CARRILLO MARIA LUISA | JUAREZ 901 | ALLENDE | Coahuila | 64 | GDMTH | 21 | 21 | 2,551 | 7 | 7,021 | 7,021 | $1,123 | $8,284 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.350515 | -100.8546683333 | Oct 28 2024 al Nov 27 2024 | $8,284.00 | NULL | NULL | NULL | 8626212415 |
| 4144 | 153121106869 | DN - ValleMexicoSur | 76DN60F117600060 | AVILA LORIA MARTHA | EMILIANO ZAPATA MZ24 LT2 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 88 | 88 | 2,000 | 5 | 7,141 | 7,141 | $1,143 | $8,284 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.3495 | -98.98607 | Oct 25 2024 al Nov 27 2024 | $8,284.00 | [email protected] | 5541300070 | ||
| 630067 | 76190101912 | DP - Bajio | 64DP09A016431920 | PANDORA JEWELRY MEXICO SA CV | CONSTITUYENTES OTE 40 LC A15A | QUERETARO | QUERETARO | 68 | GDMTH | 13 | 13 | 2,215 | 6 | 6,681 | 6,681 | $1,069 | $8,284 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.593895 | -100.392223333333 | Nov 5 2024 al Dec 4 2024 | $8,284.00 | [email protected] | 5585774640 | ||
| 324915 | 607071100041 | DC - Norte | 76DC14J207670600 | NEUDORF FEHR JACOB | BUENOS AIRES CAMPO 2 | COLONIA BUENOS AIRES | CHIHUAHUA | 9A | GDMTH | 174 | 80 | 12,960 | 36 | 8,284 | 8,284 | $0 | $8,284 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.798615 | -108.4149466667 | Oct 23 2024 al Nov 22 2024 | $8,284.00 | NULL | NULL | NULL | NULL |
| 618045 | 65100802796 | DP - Bajio | 73DP08A018870070 | PAZOS LOZANO ALBERTO | JORGE VILLAGOMEZ 114 INT 1 | CELAYA | GUANAJUATO | 68 | GDMTH | 35 | 35 | 2,167 | 6 | 6,472 | 6,472 | $1,036 | $8,284 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.51279 | -100.8069216667 | Nov 19 2024 al Dec 18 2024 | $8,284.00 | [email protected] | 4616129771 | ||
| 346434 | 635190200057 | DC - Norte | 79DC27J017200010 | SALAZAR GARCIA ROSA ELVA | DOM CON MAPIMI S N | CEBALLOS | DURANGO | 9C | GDMTH | 68 | 60 | 11,280 | 33 | 8,284 | 8,284 | $0 | $8,284 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.644645 | -104.1951566667 | Oct 29 2024 al Nov 27 2024 | $8,284.00 | [email protected] | 0 | ||
| 704581 | 296041235477 | DG - CentroSur | 15DG35D196153140 | ASOC PROP FRACC HDA VIV COCOY | ALUMB PUB HACIENDA COCOYOC 7 | COCOYOC | MORELOS | 5A | PB | 4 | 3 | 1,410 | 0 | 7,142 | 7,142 | $1,143 | $8,284 | 2024-07-11 00:00:00 | 2024-09-10 00:00:00 | 18.8805899 | -98.9844649 | Jul 11 2024 al Sep 10 2024 | $8,284.00 | [email protected] | 7353561727 | ||
| 304209 | 591910400361 | DC - Norte | 76DC02J266800050 | HUERTAS DEL REFUGIO SPR RL CV | RANCHO EL REFUGIO 2 14 00 | RANCHO DE LOYA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 12,240 | 34 | 8,284 | 8,284 | $0 | $8,284 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4281233333 | -107.26222 | Oct 23 2024 al Nov 22 2024 | $8,284.00 | [email protected] | [email protected] | 6258375816 | |
| 404821 | 520010206972 | DB - Noroeste | 63DB01A116300090 | GONZALEZ RUIZ JESUS | CARR ZAMORA KM 4 5 EL SAUCITO | EL SAUCITO | Sonora | 9M | GDMTH | 18 | 18 | 4,765 | 13 | 8,284 | 8,284 | $0 | $8,284 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.2204466667 | -110.88665 | Oct 31 2024 al Dec 2 2024 | $8,284.00 | [email protected] | [email protected] | 6621061464 | |
| 325207 | 607161000533 | DC - Norte | 76DC14J207680350 | FROESE FRIESEN CORNELIO | CAMPO 1 Y MEDIO S N | COLONIA BUENOS AIRES | CHIHUAHUA | 9A | GDMTH | 105 | 80 | 13,680 | 38 | 8,284 | 8,284 | $0 | $8,284 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.7499 | -108.3715183333 | Oct 23 2024 al Nov 22 2024 | $8,284.00 | NULL | NULL | NULL | 6366991535 |
| 315225 | 598960600030 | DC - Norte | 79DC04E309211190 | AGRICOLA Y GANADERA FUENTES SC | RANCHO EL CHICHONAL | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 13,520 | 39 | 8,284 | 8,284 | $0 | $8,284 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.4983983333333 | -106.516045 | Oct 29 2024 al Nov 27 2024 | $8,284.00 | [email protected] | [email protected] | [email protected] | 6566642351 |
| 324454 | 607000600069 | DC - Norte | 77DC14J127710460 | WIEBE NEUFELD SUSANA | COL EL COYOTE LOTE 17 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 140 | 140 | 13,440 | 37 | 8,284 | 8,284 | $0 | $8,284 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.026615 | -108.716295 | Oct 25 2024 al Nov 25 2024 | $8,284.00 | [email protected] | [email protected] | [email protected] | 0 |
| 720744 | 342001101941 | DG - CentroSur | 65DG61B016550140 | CETEC CUERNAVACA S C | CALLE LEYVA 35 COLONIA CENTRO | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 80 | 80 | 2,160 | 6 | 6,259 | 6,259 | $1,001 | $8,284 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.9187966667 | -99.2325766667 | Nov 5 2024 al Dec 5 2024 | $8,284.00 | [email protected] | 7773123592 | ||
| 59758 | 832950902103 | DJ - Oriente | 75DJ03C016800940 | PROM DEP MARTINENCE SA CV | CLUB CAMPESTRE | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 77 | 77 | 2,320 | 7 | 7,141 | 7,141 | $1,143 | $8,284 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.068535 | -97.0747466667 | Nov 21 2024 al Dec 20 2024 | $8,284.00 | [email protected] | 2323175459 | ||
| 292721 | 584220100121 | DC - Norte | 78DC01E047810620 | LAS HORMIGAS VALLE REAL SPV S | LAS HORMIGAS LT K9 S N | COLONIA OCAMPO | CHIHUAHUA | 9C | GDMTH | 112 | 112 | 11,280 | 33 | 8,284 | 8,284 | $0 | $8,284 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.6442383333 | -106.0585066667 | Oct 28 2024 al Nov 26 2024 | $8,284.00 | [email protected] | 5521209275 | ||
| 564095 | 240181203278 | DV - CentroOriente | 79DV04A227050470 | ASOCIACION YAQUEME A A | PARAJE SNTA MARIA TEYECAC SN | SN B NEALTICAN | PUEBLA | 9C | GDMTH | 75 | 75 | 10,994 | 31 | 8,284 | 8,284 | $0 | $8,284 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.03165667 | -98.4233817 | Oct 29 2024 al Nov 28 2024 | $8,284.00 | [email protected] | [email protected] | [email protected] | 2270000000 |
| 221572 | 932920501508 | DU - GolfoCentro | 80DU05G028010840 | MUNICIPIO MEXQUITIC DE CARMONA | IGNACIO ALLENDE | MEXQUITIC | San Luis Potosi | 5A | PB | 5 | 5 | 1,671 | 0 | 7,141 | 7,141 | $1,143 | $8,284 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,284.00 | NULL | NULL | NULL | 4448553084 |
| 609413 | 61100903783 | DP - Bajio | 74DP07D017420510 | BANCO DEL BAJIO SA | BLVD HNOS ALDAMA 1201 | LEON | GUANAJUATO | 68 | GDMTH | 38 | 38 | 2,175 | 6 | 6,472 | 6,472 | $1,036 | $8,284 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.100725 | -101.6787266667 | Nov 20 2024 al Dec 19 2024 | $8,284.00 | [email protected] | [email protected] | [email protected] | 4777704994 |
| 121996 | 21991102113 | DA - BajaCalifornia | 67DA16A012190700 | RADIO IMPULSORA DE SAN LUIS SA | AV KINO Y CALLE 5TA | SAN LUIS | SONORA | 61 | GDMTH | 50 | 50 | 3,574 | 9 | 7,626 | 7,626 | $610 | $8,284 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.478205 | -114.7791666667 | Nov 6 2024 al Dec 9 2024 | $8,284.00 | [email protected] | [email protected] | [email protected] | 6531190257 |
| 292237 | 584010700061 | DC - Norte | 79DC01E019250150 | SOSA CASAS FELIPE | GRANJA LILY | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 112 | 112 | 11,440 | 33 | 8,284 | 8,284 | $0 | $8,284 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.05398 | -106.2503566667 | Oct 29 2024 al Nov 27 2024 | $8,284.00 | NULL | NULL | NULL | 6142478842 |
| 117910 | 19180601921 | DA - BajaCalifornia | 78DA15D020860062 | PEOPLES GYM S DE RL DE CV | LAZARO CARDENAS 2101 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 70 | 70 | 3,520 | 10 | 7,657 | 7,657 | $613 | $8,284 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.624215 | -115.5077783333 | Oct 28 2024 al Nov 26 2024 | $8,284.00 | [email protected] | [email protected] | NULL | |
| 323480 | 606170200042 | DC - Norte | 77DC14G177710380 | KLASSEN THIESSEN HEINRICH | LA LAGUNITA LOTE 16 | EL SABINAL | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 13,920 | 38 | 8,284 | 8,284 | $0 | $8,284 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.030925 | -107.4160666667 | Oct 25 2024 al Nov 25 2024 | $8,284.00 | [email protected] | 6361155646 | ||
| 38812 | 722070100822 | DK - Sureste | 76DK14E035000174 | DIAZ PENA MARIA GUADALUPE | CARRET JUCHITAN IXTEPEC KM 12 | CD IXTEPEC | OAXACA | 68 | GDMTH | 24 | 24 | 2,585 | 7 | 6,903 | 6,903 | $1,104 | $8,284 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.5339183 | -95.0759467 | Oct 23 2024 al Nov 22 2024 | $8,284.00 | [email protected] | [email protected] | [email protected] | 9711215033 |
| 90801 | 3061203051 | DA - BajaCalifornia | 76DA01E055600640 | RADIOMOVIL DIPSA SA DE CV | MIGUEL SALCEDO L13 M25 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 3,638 | 10 | 7,609 | 7,609 | $609 | $8,284 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.3526966667 | -117.03781 | Oct 23 2024 al Nov 22 2024 | $8,284.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 301786 | 588140600889 | DC - Norte | 79DC02B016181677 | BOLDT HARMS PETER | CAMPO 7C ENRIQUE DYCK WIEBE | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 118 | 118 | 13,680 | 40 | 8,284 | 8,284 | $0 | $8,284 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6293533333 | -106.9994716667 | Oct 29 2024 al Nov 27 2024 | $8,284.00 | [email protected] | [email protected] | 0 | |
| 114907 | 18080506071 | DA - BajaCalifornia | 74DA15C010140050 | FRUT RIO PIAXTLA DE SIN SDRLCV | C DE ABASTOS MOD G 7Y8 CP 0000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 54 | 72 | 3,717 | 10 | 7,657 | 7,657 | $613 | $8,284 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.57311 | -115.3419366667 | Nov 20 2024 al Dec 19 2024 | $8,284.00 | [email protected] | [email protected] | [email protected] | 6865529276 |
| 298720 | 587120303504 | DC - Norte | 79DC02A016810310 | FEHR ENNS JOHAN | CAMPO 3B CASA 39 | CD. CUAUHTEMOC | CHIHUAHUA | 9C | GDMTH | 197 | 197 | 11,280 | 33 | 8,284 | 8,284 | $0 | $8,284 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.51101 | -106.9447783333 | Oct 29 2024 al Nov 27 2024 | $8,284.00 | [email protected] | 6251000241 | ||
| 427745 | 533911205996 | DB - Noroeste | 80DB05A018000720 | MUNICIPIO DE MAZATLAN | LOS LIMONES | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 1,890 | 0 | 7,141 | 7,141 | $1,143 | $8,284 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,284.00 | [email protected] | 6699158000 | ||
| 240381 | 436240500356 | DX - Jalisco | 82DX17H014001101 | ALVAREZ ZESATI OMAR ENRIQUE | ALDAMA 875 | GUADALAJARA | JALISCO | 78 | GDMTH | 120 | 120 | 1,952 | 3 | 7,141 | 7,141 | $1,143 | $8,284 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,284.00 | [email protected] | 3329264339 | ||
| 216848 | 930220605300 | DU - GolfoCentro | 82DU05C010630170 | CAJAS Y EMPAQUES POTOSI SACV | EJE 114 444 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 179 | 179 | 21,069 | 52 | 71,413 | 71,413 | $11,426 | $82,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1022 | -100.9207 | Oct 31 2024 al Nov 30 2024 | $82,839.00 | [email protected] | [email protected] | [email protected] | 4445238593 |
| 430390 | 537200500460 | DB - Noroeste | 82DB05H018201065 | AGROASOCIACION LUSA SA DE CV | PROL LIBERTAD S N | ESCUINAPA | Sinaloa | 75 | GDMTH | 198 | 212 | 24,834 | 45 | 71,413 | 71,413 | $11,426 | $82,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.121212 | -106.121212 | Oct 31 2024 al Nov 30 2024 | $82,839.00 | [email protected] | 0 | ||
| 605306 | 59231201721 | DP - Bajio | 74DP07B015740513 | AGROPECUARIA FOPSA S PR DE RL | LAGOS ENCARNACION KM 64 5 SN | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 81 | 81 | 21,360 | 56 | 71,411 | 71,411 | $11,426 | $82,837 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4746166667 | -102.0493283333 | Nov 20 2024 al Dec 19 2024 | $82,837.00 | [email protected] | 4747423907 | ||
| 47825 | 745941225433 | DK - Sureste | 82DK04G016000800 | INDUSTRIAS ACIA CHIAPAS SA CV | 20A OTE NTE 597 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 109 | 109 | 22,911 | 56 | 71,408 | 71,408 | $11,425 | $82,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7556783333333 | -93.0967766666667 | Oct 31 2024 al Nov 30 2024 | $82,833.00 | [email protected] | [email protected] | [email protected] | 3332019613 |
| 537244 | 415160700047 | DD - GolfoNorte | 83DD11G065010180 | PROYECCION IND PMETAL SA DE CV | CALLE ESTELARIS 184 INTB | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 99 | 99 | 25,168 | 62 | 71,405 | 71,405 | $11,425 | $82,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.79755 | -100.254281 | Oct 31 2024 al Nov 30 2024 | $82,830.00 | [email protected] | [email protected] | [email protected] | 8112194638 |
| 649019 | 86170351241 | DP - Bajio | 29DP10C012950910 | MPIO MOROLEON | SANTA MARIA Y SAN RAFAEL 240 | MOROLEON | GUANAJUATO | 5A | PB | 3 | 2 | 1,612 | 0 | 7,140 | 7,140 | $1,142 | $8,283 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.1077633 | -101.18253 | Sep 19 2024 al Nov 20 2024 | $8,283.00 | [email protected] | NULL | ||
| 451912 | 554020100368 | DB - Noroeste | 64DB33H016400420 | MUNICIPIO DE MOCTEZUMA | ESTADIO DE BASE BALL | MOCTEZUMA | Sonora | 65 | GDMTH | 63 | 63 | 2,540 | 7 | 7,141 | 7,141 | $1,143 | $8,283 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.7986733333 | -109.683625 | Nov 4 2024 al Dec 3 2024 | $8,283.00 | [email protected] | 6342430666 | ||
| 590440 | 46240301121 | DP - Bajio | 73DP06A017300031 | MARTINEZ RUIZ MA DELIA | PARCELA NUM 348 ZP 1P 1 2 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,009 | 6 | 6,471 | 6,471 | $1,035 | $8,283 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.69944 | -101.3168766667 | Nov 19 2024 al Dec 18 2024 | $8,283.00 | [email protected] | 4621277926 | ||
| 433016 | 538181203617 | DB - Noroeste | 63DB07A3B0110880 | MUNICIPIO DE AHOME | CARRET MOCHIS TOPO KM 11 640 | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 6 | 6 | 1,890 | 0 | 7,141 | 7,141 | $1,143 | $8,283 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7013883333 | -109.033215 | Oct 31 2024 al Dec 2 2024 | $8,283.00 | [email protected] | [email protected] | 6681133830 | |
| 292741 | 584220700129 | DC - Norte | 78DC01E047810520 | LAS HORMIGAS VALLE REAL SPV S | LAS HORMIGAS LT K2 2 | COLONIA OCAMPO | CHIHUAHUA | 9M | GDMTH | 75 | 75 | 4,205 | 13 | 8,283 | 8,283 | $0 | $8,283 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.5868916666667 | -106.059328333333 | Oct 28 2024 al Nov 26 2024 | $8,283.00 | [email protected] | 6141209275 | ||
| 21900 | 679150941442 | DK - Sureste | 74DK09A014202258 | CASTRO LOPEZ IRMA GUADALUPE | PROLONGACION DE CUAUHTEMOC S N | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 36 | 36 | 2,433 | 7 | 6,903 | 6,903 | $1,104 | $8,283 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.1103033333 | -96.723155 | Nov 20 2024 al Dec 20 2024 | $8,283.00 | [email protected] | [email protected] | 9515187442 | |
| 288401 | 580130503841 | DC - Norte | 76DC01A017660090 | RADIOMOVIL DIPSA SA DE CV | PASEO BOLIVAR 12 CP 00000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,743 | 7 | 7,077 | 7,077 | $1,132 | $8,283 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6328783333 | -106.072505 | Oct 23 2024 al Nov 22 2024 | $8,283.00 | [email protected] | [email protected] | 6144394700 | |
| 488344 | 376160200570 | DD - GolfoNorte | 83DD12D072341070 | TREVINO MORALES CONNIE PAOLA | RIO COLORADO 301 INT 4 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 2,401 | 6 | 7,141 | 7,141 | $1,143 | $8,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65834 | -100.361884 | Oct 31 2024 al Nov 30 2024 | $8,283.00 | [email protected] | [email protected] | [email protected] | 8116019143 |
| 248803 | 447211102122 | DX - Jalisco | 75DX02B011000560 | DIAZ MARTIN EFREN | ALDABA 1505 | TEPATITLAN | JALISCO | 68 | GDMTH | 61 | 61 | 2,355 | 7 | 7,141 | 7,141 | $1,143 | $8,283 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8120766667 | -102.7322516667 | Nov 21 2024 al Dec 20 2024 | $8,283.00 | [email protected] | [email protected] | 3787812475 | |
| 275942 | 496030901121 | DX - Jalisco | 79DX13C052010060 | MUNICIPIO BAHIA DE BANDERAS | LAZARO CARDENAS PLAZA SN VICEN | SAN VICENTE | NAYARIT | 5A | PB | 3 | 3 | 1,479 | 0 | 7,140 | 7,140 | $1,142 | $8,283 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7487333333 | -105.2506933333 | Oct 28 2024 al Nov 27 2024 | $8,283.00 | [email protected] | [email protected] | 3292910265 | |
| 81643 | 884220602147 | DJ - Oriente | 75DJ06G014400201 | PROFESIONALES MEDICOS DESARROL | SABINO 155 | VERACRUZ | VERACRUZ | 68 | GDMTH | 52 | 52 | 2,320 | 7 | 7,141 | 7,141 | $1,143 | $8,283 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1938666667 | -96.1832383333 | Nov 21 2024 al Dec 20 2024 | $8,283.00 | [email protected] | 0 | ||
| 585963 | 44020810120 | DP - Bajio | 27DP03G012720755 | MPIO SAN JUAN DEL RIO | CANTERA FTE 46 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 3 | 3 | 1,612 | 0 | 7,140 | 7,140 | $1,142 | $8,283 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.3776074 | -99.9691975 | Sep 18 2024 al Nov 19 2024 | $8,283.00 | [email protected] | 4272681000 | ||
| 164589 | 208131002904 | DF - CentroOccidente | 68DF25E331201201 | DOS RIOS DE JULUAPAN SPR DE RL | RANCHO EL PORVENIR | SAN JOAQUIN | COLIMA | 9A | GDMTH | 100 | 100 | 11,880 | 35 | 8,283 | 8,283 | $0 | $8,283 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.27642 | -103.64996 | Nov 12 2024 al Dec 11 2024 | $8,283.00 | [email protected] | [email protected] | [email protected] | 3121320333 |
| 643812 | 82060500581 | DP - Bajio | 82DP09T018090140 | STERLING BOURS ERNESTO ALFONSO | RANCHO EL NACIMIENTO | SN JOSE ITURBIDE | GUANAJUATO | 78 | GDMTH | 132 | 132 | 26,735 | 44 | 70,548 | 70,548 | $11,288 | $82,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.00712 | -100.385225 | Oct 31 2024 al Nov 30 2024 | $82,827.00 | [email protected] | [email protected] | [email protected] | 4111178844 |
| 618423 | 65161166990 | DP - Bajio | 82DP08A018000150 | HOTELES ATM SA DE CV | EJE NOR ORIENTE 223 CP 38080 | CELAYA | GUANAJUATO | 78 | GDMTH | 270 | 270 | 23,281 | 55 | 70,480 | 70,480 | $11,277 | $82,826 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 21.5654 | -100.54 | Oct 30 2024 al Nov 30 2024 | $82,826.00 | [email protected] | [email protected] | 0 | |
| 398192 | 810090308302 | DW - Peninsular | 84DW22A010470020 | ARCOS SERCAL INMOB S D RL D CV | CTRO MAYA LT41 LTS 7 8 9 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 120 | 120 | 20,323 | 45 | 69,894 | 69,894 | $11,183 | $82,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $82,824.00 | [email protected] | 0 | ||
| 169074 | 305181000673 | DM - ValleMexicoCentro | 66DM27E016620051 | DELGADILLO GONZALEZ ARMANDO JO | EMILIANO ZAPATA SN | CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 67 | 67 | 24,320 | 56 | 71,243 | 71,243 | $11,399 | $82,822 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4138716667 | -98.9186616667 | Nov 6 2024 al Dec 9 2024 | $82,822.00 | [email protected] | NULL | ||
| 645629 | 83070301876 | DP - Bajio | 82DP09V018090050 | JAPAS | RANCHO EL BAILON | SAN LUIS DE LA PAZ | GUANAJUATO | 78 | GDMTH | 300 | 300 | 25,436 | 47 | 70,661 | 70,661 | $11,306 | $82,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3002 | -100.553635 | Oct 31 2024 al Nov 30 2024 | $82,821.00 | [email protected] | [email protected] | [email protected] | 4681567511 |
| 572164 | 256130300051 | DV - CentroOriente | 79DV07A017910360 | NICRO BOLTA SA DE CV | RICARDO F MAGON 98 NAVE 8 A | PUEBLA | PUEBLA | 68 | GDMTH | 96 | 96 | 24,160 | 62 | 71,242 | 71,242 | $11,399 | $82,820 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.096695 | -98.210965 | Oct 29 2024 al Nov 28 2024 | $82,820.00 | [email protected] | [email protected] | [email protected] | 2228943400 |
| 668169 | 108990650557 | DP - Bajio | 71DP52N536891020 | VILLALPANDO GUTIERREZ HERLINDA | RANCHO TAHUALICA KM 1 | LAS GUERAS, JAL | Jalisco | 9A | GDMTH | 60 | 60 | 13,153 | 35 | 8,282 | 8,282 | $0 | $8,282 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.7278616667 | -102.1106466667 | Nov 14 2024 al Dec 16 2024 | $8,282.00 | [email protected] | 0 | ||
| 92947 | 3190808105 | DA - BajaCalifornia | 79DA01C015420250 | DRAGON TRADE IMPORTS MEX SACV | BLVD INSURGENTES 18302 2 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 71 | 71 | 3,480 | 10 | 7,624 | 7,624 | $610 | $8,282 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.494905 | -116.93111 | Oct 29 2024 al Nov 27 2024 | $8,282.00 | [email protected] | [email protected] | [email protected] | 6641105118 |
| 325907 | 607950301025 | DC - Norte | 80DC14J038020080 | MUNICIPIO DE JANOS | ALUMBRADO COL FERNANDEZ LEAL | J A N O S | CHIHUAHUA | 5A | PB | 5 | 5 | 1,710 | 0 | 7,668 | 7,668 | $613 | $8,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,282.00 | [email protected] | [email protected] | [email protected] | 6366935366 |
| 513813 | 395110401561 | DD - GolfoNorte | 79DD06A011200660 | GOMEZ VILLANUEVA ARTURO | AV FIDEL VELAZQUEZ | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,675 | 7 | 7,140 | 7,140 | $1,142 | $8,282 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1885316667 | -99.8071 | Oct 29 2024 al Nov 28 2024 | $8,282.00 | [email protected] | [email protected] | 8262635893 | |
| 696598 | 135030511886 | DP - Bajio | 80DP13E015510290 | MPIO TECOZAUTLA | BOTHE | TECOZAUTLA | HIDALGO | 5A | PB | 5 | 5 | 1,620 | 0 | 7,139 | 7,139 | $1,142 | $8,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,282.00 | [email protected] | 7617246325 | ||
| 45593 | 737161001221 | DK - Sureste | 71DK19D328000201 | 27DPR0040E GUSTAVO GARRIDO C | FEDERICO ALVAREZ SN | JONUTA | TABASCO | 68 | GDMTH | 41 | 55 | 2,640 | 7 | 7,140 | 7,140 | $1,142 | $8,282 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0913283 | -92.1357512 | Nov 14 2024 al Dec 17 2024 | $8,282.00 | [email protected] | 9933152274 | ||
| 587301 | 44180557188 | DP - Bajio | 80DP03G015511550 | MPIO SAN JUAN DEL RIO | AV GANDHI SN | SN JUAN DEL RIO | QUERETARO | 5A | PB | 13 | 5 | 1,620 | 0 | 7,139 | 7,139 | $1,142 | $8,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,282.00 | [email protected] | 4272681000 | ||
| 638528 | 79170605875 | DP - Bajio | 67DP09H016700215 | OFFICE DEPOT DE MEXICO SA DE C | AV PASEO CONSTITUYENTES 1285 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 36 | 36 | 2,128 | 6 | 6,679 | 6,679 | $1,069 | $8,282 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5500816667 | -100.4223833333 | Nov 8 2024 al Dec 9 2024 | $8,282.00 | [email protected] | NULL | ||
| 556882 | 220160605341 | DV - CentroOriente | 79DV08B090070010 | RADIOMOVIL DIPSA SA DE CV | CAMINO AL OASIS 182 | VALSEQUILLO | PUEBLA | 68 | GDMTH | 10 | 16 | 2,301 | 6 | 6,986 | 6,986 | $1,118 | $8,282 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.93661333 | -98.13721 | Oct 29 2024 al Nov 28 2024 | $8,282.00 | [email protected] | [email protected] | 2226768465 | |
| 5976 | 332240701441 | DN - ValleMexicoSur | 65DN50C016580032 | FIBRA PROLOGIS | AV CENTRAL 100 NV 4 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 20 | 20 | 2,330 | 6 | 6,989 | 6,989 | $1,118 | $8,282 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.37138 | -99.5637 | Nov 12 2024 al Dec 12 2024 | $8,282.00 | [email protected] | [email protected] | 5511052900 | |
| 60249 | 835080400513 | DJ - Oriente | 80DJ03F276600300 | ALUMBRADO PUBLICO COMPLEMENTO | PAGA MUNICIPIO DE TECOLUTLA | LA VIGUETA | VERACRUZ | 5A | PB | 5 | 4 | 1,544 | 0 | 7,139 | 7,139 | $1,142 | $8,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,282.00 | [email protected] | 7668460243 | ||
| 17760 | 671031101575 | DK - Sureste | 77DK04G014074890 | GONZA SA DE CV | CALZ ANDRES SERRA ROJAS 763 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 46 | 46 | 2,623 | 7 | 7,140 | 7,140 | $1,142 | $8,282 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7414683333 | -93.0842466667 | Oct 24 2024 al Nov 25 2024 | $8,282.00 | [email protected] | [email protected] | [email protected] | 0 |
| 417125 | 525230702654 | DB - Noroeste | 67DB02A016700285 | OMNIBUS DE MEXICO SA DE CV | CALZADA AGUSTIN GARCIA L 903 | GUAYMAS | Sonora | 65 | GDMTH | 33 | 33 | 2,529 | 7 | 7,106 | 7,106 | $1,137 | $8,282 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9247033333 | -110.9100083333 | Nov 7 2024 al Dec 6 2024 | $8,282.00 | [email protected] | 4430000000 | ||
| 59504 | 832170101800 | DJ - Oriente | 74DJ03C010740220 | TELESECUNDARIA INDEPENDENCIA 3 | PROLONG 1 DE MAYO SN SN | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 61 | 61 | 2,320 | 7 | 7,140 | 7,140 | $1,142 | $8,282 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.0552566667 | -97.04957 | Nov 20 2024 al Dec 19 2024 | $8,282.00 | [email protected] | [email protected] | 2323242255 | |
| 525701 | 406961211715 | DD - GolfoNorte | 79DD09C017920250 | GANO S A Y O HUMBERTO GARZA | CARRANZA Y RUIZ CORTINES ESQ | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,659 | 7 | 7,140 | 7,140 | $1,142 | $8,282 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8432916667 | -98.1542366667 | Oct 29 2024 al Nov 28 2024 | $8,282.00 | [email protected] | 8418440632 | ||
| 586378 | 44061000515 | DP - Bajio | 80DP03G015510650 | MPIO SAN JUAN DEL RIO | LUM DIRECTAS PASEO DE XHOSDA | SN JUAN DEL RIO | QUERETARO | 5A | PB | 10 | 5 | 1,620 | 0 | 7,139 | 7,139 | $1,142 | $8,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,282.00 | [email protected] | 4272681000 | ||
| 544404 | 417140201021 | DD - GolfoNorte | 83DD12D071041070 | RUIZ DELGADO ALEJANDRO | CALLEJON DE LOS AYALA 355 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 60 | 80 | 2,172 | 6 | 7,140 | 7,140 | $1,142 | $8,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66418 | -100.391372 | Oct 31 2024 al Nov 30 2024 | $8,282.00 | [email protected] | [email protected] | [email protected] | 0 |
| 686746 | 123070652158 | DP - Bajio | 76DP58B017730050 | AT T COMUNICACIONES DIGITALES | MERCEDITAS ESQ C DEL GRILLO | ZACATECAS | Zacatecas | 68 | GDMTH | 36 | 36 | 2,055 | 6 | 6,470 | 6,470 | $1,035 | $8,282 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.7781083333 | -102.57365 | Oct 23 2024 al Nov 22 2024 | $8,282.00 | [email protected] | 4921130501 | ||
| 543901 | 417130500534 | DD - GolfoNorte | 83DD12D012230750 | JOSE CASTILLO CERDUNA | ARQUITECTOS 110 DEPTO 3 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 45 | 2,318 | 6 | 7,140 | 7,140 | $1,142 | $8,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648373 | -100.294266 | Oct 31 2024 al Nov 30 2024 | $8,282.00 | [email protected] | NULL | ||
| 688032 | 123920770643 | DP - Bajio | 80DP58B010552055 | MPIO ZACATECAS | EXPLANADA DE LA BUFA LOCALES | ZACATECAS | Zacatecas | 5A | PB | 5 | 5 | 1,620 | 0 | 7,139 | 7,139 | $1,142 | $8,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,282.00 | [email protected] | 4929247139 | ||
| 616879 | 64140688914 | DP - Bajio | 80DP07G015500110 | MPIO CIUDAD MANUEL DOBLADO | BLVD FUNDADORES | MANUEL DOBLADO | GUANAJUATO | 5A | PB | 5 | 5 | 1,620 | 0 | 7,139 | 7,139 | $1,142 | $8,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,282.00 | [email protected] | [email protected] | 4327440007 | |
| 652719 | 93030311301 | DP - Bajio | 80DP13B010310070 | MPIO JACALA | LOS HOYOS | JACALA | HIDALGO | 5A | PB | 5 | 5 | 1,620 | 0 | 7,139 | 7,139 | $1,142 | $8,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,282.00 | [email protected] | [email protected] | 4833782056 | |
| 228797 | 943211000793 | DU - GolfoCentro | 69DU07B180250140 | OCHOA AHUMADA JAIME | MARIANO ESCOBEDO S N | TANQUIAN DE ESCOBEDO | San Luis Potosi | 64 | GDMTH | 24 | 24 | 2,528 | 7 | 7,140 | 7,140 | $1,142 | $8,282 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.6098766666667 | -98.6607566666667 | Nov 12 2024 al Dec 11 2024 | $8,282.00 | [email protected] | [email protected] | [email protected] | 4811130208 |
| 616394 | 63911257906 | DP - Bajio | 82DP07F011820030 | CC LA GRAN PLAZA LEON 7366474 | F111 L MATEOS 1902 7187879 | LEON | GUANAJUATO | 78 | GDMTH | 917 | 917 | 2,025 | 5 | 6,470 | 6,470 | $1,035 | $8,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1442483333333 | -101.684376666667 | Oct 31 2024 al Nov 30 2024 | $8,282.00 | [email protected] | [email protected] | [email protected] | 4771442792 |
| 668114 | 108970450756 | DP - Bajio | 80DP52N235900011 | MPIO OJUELOS DE JALISCO | MOL SN MIGUEL AGS AREA 1 2 3 | MOL SAN MIGUEL, JAL | Jalisco | 5A | PB | 5 | 5 | 1,620 | 0 | 7,139 | 7,139 | $1,142 | $8,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,282.00 | [email protected] | 4968510256 | ||
| 672218 | 111830800090 | DP - Bajio | 80DP53A385500020 | MPIO FRESNILLO A P | A PUB A 2 EL TRIUNFO | EL TRIUNFO | Zacatecas | 5A | PB | 5 | 5 | 1,620 | 0 | 7,139 | 7,139 | $1,142 | $8,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0198233333333 | -102.994556666667 | Oct 31 2024 al Nov 30 2024 | $8,282.00 | [email protected] | 4989839490 | ||
| 285666 | 510180403050 | DX - Jalisco | 83DX13H100016809 | TAI MICHELLE SOO HOO | LOTE G2 2 VILLA A1 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 39 | 39 | 2,154 | 5 | 7,139 | 7,139 | $1,142 | $8,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.763497 | -105.530315 | Oct 31 2024 al Nov 30 2024 | $8,282.00 | [email protected] | 3221582838 | ||
| 173297 | 975100603978 | DM - ValleMexicoCentro | 73DM23C017340210 | SANTANDER SA F2001085 | PROL BOSQUE REFORMA 1630 T C | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 55 | 55 | 2,291 | 6 | 7,139 | 7,139 | $1,142 | $8,282 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.383595 | -99.264745 | Nov 15 2024 al Dec 17 2024 | $8,282.00 | [email protected] | 5552591357 | ||
| 46324 | 742021100761 | DK - Sureste | 78DK17W111000700 | GOMEZ FALCON YAREMY | R A MEDELLIN Y PIGUA 2DA SECC | MEDELLN Y PIGUA 3RA. SECCION | TABASCO | 68 | GDMTH | 28 | 28 | 2,625 | 7 | 7,139 | 7,139 | $1,142 | $8,282 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.05585 | -92.89219 | Oct 25 2024 al Nov 26 2024 | $8,282.00 | [email protected] | [email protected] | 0 | |
| 97664 | 6920901890 | DA - BajaCalifornia | 82DA02A018030950 | SRIA MARINA 4TA ZONA NAV | SONORA Y PLAYA 301 EL MANGLITO | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 191 | 240 | 19,012 | 47 | 71,396 | 71,396 | $11,423 | $82,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.15111 | -110.3329 | Oct 31 2024 al Nov 30 2024 | $82,819.00 | [email protected] | 0 | ||
| 156478 | 186890500222 | DF - CentroOccidente | 76DF55A052410200 | ANTONIO B GOMEZ GUERRA B | HIDALGO 575 | MANZANILLO | COLIMA | 68 | GDMTH | 67 | 67 | 26,480 | 61 | 71,393 | 71,393 | $11,423 | $82,816 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.05064 | -104.3096833333 | Oct 23 2024 al Nov 25 2024 | $82,816.00 | [email protected] | 3143322591 | ||
| 376578 | 782171203081 | DW - Peninsular | 82DW12D016950456 | TIENDAS CHEDRAUI SA DE CV | SM255 MZ11 LT119 63 | CANCUN | QUINTANA ROO | 77 | GDMTH | 900 | 900 | 205,670 | 502 | 684,424 | 684,424 | $109,508 | $828,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $828,153.00 | [email protected] | [email protected] | [email protected] | 0 |
| 116287 | 18210202311 | DA - BajaCalifornia | 82DA15C010070880 | DIRECT PACKBAJA S DE RL DE CV | VENUSTIANO CARRANZA 350 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 400 | 600 | 40,588 | 99 | 76,681 | 76,681 | $6,134 | $82,815 | 2021-08-31 00:00:00 | 2021-09-30 00:00:00 | NULL | NULL | Aug 31 2021 al Sep 30 2021 | $82,815.00 | [email protected] | [email protected] | 6865534088 | |
| 682851 | 120230550251 | DP - Bajio | 82DP53L019200041 | PRESIDENCIA MUNICIPAL DE MAZAP | POZO PEN02 B | CONCEPCION DEL ORO | Zacatecas | 76 | GDMTH | 140 | 140 | 19,520 | 48 | 66,786 | 66,786 | $10,686 | $82,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.67163 | -101.7725 | Oct 31 2024 al Nov 30 2024 | $82,814.00 | [email protected] | [email protected] | [email protected] | 8424242013 |
| 364219 | 773230704685 | DW - Peninsular | 82DW01D012130060 | COPPEL SA DE CV | 28 151 BIS | MERIDA | YUCATAN | 77 | GDMTH | 140 | 140 | 20,553 | 51 | 71,339 | 71,339 | $11,414 | $82,813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.5 | -89.1045 | Oct 31 2024 al Nov 30 2024 | $82,813.00 | [email protected] | 9990000000 | ||
| 191656 | 983930301250 | DL - ValleMexicoNorte | 82DL70D010100140 | COMER PEPSICO MEX S DE RL CV | AV DE LOS ANGELES 185 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 1,100 | 1,535 | 234,887 | 573 | 713,903 | 713,903 | $114,224 | $828,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50003333 | -99.19152667 | Oct 31 2024 al Nov 30 2024 | $828,127.00 | [email protected] | [email protected] | [email protected] | 5527606927 |
| 961 | 141120700149 | DN - ValleMexicoSur | 82DN20C018231160 | ASC DE CONDOMINOS OLIVO 114 | PROL BOSQUES DE REFORMA N 114 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 80 | 80 | 22,898 | 56 | 71,387 | 71,387 | $11,422 | $82,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3745616666667 | -99.2813766666667 | Oct 31 2024 al Nov 30 2024 | $82,810.00 | [email protected] | [email protected] | [email protected] | NULL |
| 297728 | 586980101767 | DC - Norte | 80DC01P017771900 | DIRECTAS MUNICIPIO DE OJINAGA | PLAZA CIVICA 11 ALTAM Y V CARR | OJINAGA | CHIHUAHUA | 5A | PB | 5 | 5 | 1,710 | 0 | 7,668 | 7,668 | $613 | $8,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.5536016666667 | -104.423885 | Oct 31 2024 al Nov 30 2024 | $8,281.00 | [email protected] | [email protected] | NULL | |
| 132609 | 160001102114 | DF - CentroOccidente | 79DF65A700058900 | MUNICIPIO DE ZACAPU MICHOACAN | FTE LOTE DE POSTES CAMELLON | ZACAPU | MICHOACAN | 5A | PB | 5 | 5 | 1,622 | 0 | 7,139 | 7,139 | $1,142 | $8,281 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8094535 | -101.7870728 | Oct 28 2024 al Nov 28 2024 | $8,281.00 | [email protected] | 4363630093 | ||
| 549641 | 888160508826 | DD - GolfoNorte | 78DD12C107870150 | GASOREC SAN BLAS SA DE CV | AVE DEL HOSPITAL 343 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 27 | 2,633 | 7 | 7,139 | 7,139 | $1,142 | $8,281 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7988783333 | -100.5700483333 | Oct 28 2024 al Nov 27 2024 | $8,281.00 | [email protected] | [email protected] | [email protected] | NULL |
| 629258 | 76100503383 | DP - Bajio | 74DP09A017490180 | RODRIGO RODRIGUEZ PACHECO | PROL STA ROSA 1003 | QUERETARO | QUERETARO | 68 | GDMTH | 21 | 21 | 2,281 | 6 | 6,678 | 6,678 | $1,068 | $8,281 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6032783333 | -100.444735 | Nov 20 2024 al Dec 19 2024 | $8,281.00 | [email protected] | [email protected] | [email protected] | 0 |
| 557584 | 221150402821 | DV - CentroOriente | 78DV07B017810360 | GENKUN S DE RL DE CV | 2 SUR 2302 | PUEBLA | PUEBLA | 68 | GDMTH | 30 | 30 | 2,189 | 6 | 6,985 | 6,985 | $1,118 | $8,281 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.035125 | -98.2018617 | Oct 28 2024 al Nov 27 2024 | $8,281.00 | [email protected] | [email protected] | 2222371219 | |
| 85528 | 1020606921 | DA - BajaCalifornia | 72DA01A025444050 | ATT Comercializaci n Movil | BLVD G SALINAS 4607 AVIACION | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 3,508 | 9 | 7,622 | 7,622 | $610 | $8,281 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5132183333 | -117.0032916667 | Nov 14 2024 al Dec 17 2024 | $8,281.00 | [email protected] | 6646874762 | ||
| 34845 | 708070303089 | DK - Sureste | 75DK13A016520040 | FIERROS YONG HAYDDY ADRIANA | 8A C PTE 7 | TAPACHULA | CHIAPAS | 68 | GDMTH | 41 | 45 | 2,891 | 8 | 7,668 | 7,668 | $613 | $8,281 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.9024783333 | -92.26764 | Oct 22 2024 al Nov 21 2024 | $8,281.00 | [email protected] | [email protected] | [email protected] | 9626268767 |
| 686881 | 123100360203 | DP - Bajio | 80DP58B010550180 | MPIO ZACATECAS | COL BARRO SIERRA LAMP DIRECTAS | ZACATECAS | Zacatecas | 5A | PB | 5 | 5 | 1,620 | 0 | 7,139 | 7,139 | $1,142 | $8,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,281.00 | [email protected] | 4929247139 | ||
| 34086 | 701050110077 | DK - Sureste | 79DK12G239000100 | GASOLINERAS SURENAS S D RL CV | KM 2 CARRET JUXT PUTLA SN | SANTIAGO JUXTLAHUACA | OAXACA | 68 | GDMTH | 18 | 18 | 2,649 | 7 | 6,901 | 6,901 | $1,104 | $8,281 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.3202533333 | -98.014215 | Oct 28 2024 al Nov 27 2024 | $8,281.00 | [email protected] | 9531024464 | ||
| 93742 | 3221210416 | DA - BajaCalifornia | 70DA01C025680253 | MILLER FREIGHT DE MEX SRLCV | BLVD MANUEL J CLOUTHIER 114 Z1 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 45 | 45 | 3,531 | 10 | 7,622 | 7,622 | $610 | $8,281 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5181416667 | -116.9244266667 | Nov 13 2024 al Dec 12 2024 | $8,281.00 | [email protected] | [email protected] | [email protected] | 6646475451 |
| 719695 | 328100701371 | DG - CentroSur | 71DG81J087010150 | ISSSTE CUAJINICUILAPA | LOTE NO 2 MANZANA 268 | CUAJINICUILAPA | GUERRERO | 68 | GDMTH | 25 | 25 | 2,321 | 6 | 6,759 | 6,759 | $1,081 | $8,281 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 16.4672417 | -98.404875 | Nov 13 2024 al Dec 16 2024 | $8,281.00 | [email protected] | [email protected] | [email protected] | 7411095406 |
| 673366 | 112050552601 | DP - Bajio | 16DP53B021661045 | MPIO FRESNILLO | FRESNO LAUREL GRANADO | FRESNILLO SUB-URBANO | Zacatecas | 5A | GDMTH | 4 | 4 | 2,094 | 3 | 7,139 | 7,139 | $1,142 | $8,281 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 23.1670266667 | -102.8358016667 | Oct 11 2024 al Dec 9 2024 | $8,281.00 | [email protected] | 4989839490 | ||
| 80227 | 878680600029 | DJ - Oriente | 80DJ14F134600041 | H AYUNTAMIENTO | ALUM PUB PALACIO MPAL CAMARON | CAMARON | VERACRUZ | 5A | PB | 5 | 4 | 1,544 | 0 | 7,139 | 7,139 | $1,142 | $8,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,281.00 | [email protected] | [email protected] | [email protected] | NULL |
| 675194 | 112880500930 | DP - Bajio | 80DP53B015550250 | MPIO FRESNILLO A P | ALUMBRADO PUB AREA 3 | FRESNILLO | Zacatecas | 5A | PB | 3 | 5 | 1,620 | 0 | 7,139 | 7,139 | $1,142 | $8,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,281.00 | [email protected] | 4989839490 | ||
| 682367 | 119980250161 | DP - Bajio | 80DP53K045500020 | MPIO JIMENEZ DEL TEUL A P | 050822 20 NOV Y 16 SEP | JIMENEZ DEL TEUL | Zacatecas | 5A | PB | 5 | 5 | 1,620 | 0 | 7,139 | 7,139 | $1,142 | $8,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,281.00 | [email protected] | 4579883045 | ||
| 407169 | 520090108712 | DB - Noroeste | 65DB01A016530200 | REACLIMA SA DE CV | P RIO SONORA SUR 91 L A EJE A | HERMOSILLO | Sonora | 65 | GDMTH | 75 | 75 | 2,480 | 7 | 7,080 | 7,080 | $1,133 | $8,281 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0690683333 | -110.9376516667 | Nov 5 2024 al Dec 4 2024 | $8,281.00 | [email protected] | [email protected] | [email protected] | 0 |
| 105352 | 10200302988 | DA - BajaCalifornia | 77DA08A016620901 | LIBREROS GARCIA JOSE LUIS | JIMENEZ 420 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 2,999 | 8 | 6,638 | 6,638 | $531 | $8,281 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.86544 | -116.600555 | Oct 23 2024 al Nov 22 2024 | $8,281.00 | [email protected] | 6461764735 | ||
| 605586 | 59950153525 | DP - Bajio | 77DP07B016770500 | AGROPECUARIA SANFANDILA SA CV | POZO LABORATORIO K 12 5 SLP | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 101 | 101 | 12,160 | 32 | 8,281 | 8,281 | $0 | $8,281 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.43981 | -101.8460366667 | Oct 24 2024 al Nov 25 2024 | $8,281.00 | [email protected] | [email protected] | [email protected] | 4773840401 |
| 90005 | 2200901391 | DA - BajaCalifornia | 78DA01B017170568 | CADENA COMERCIAL OXXO SA DE CV | TANAMA 1254 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 33 | 39 | 3,603 | 10 | 7,621 | 7,621 | $610 | $8,281 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.569545 | -116.6569133333 | Oct 28 2024 al Nov 26 2024 | $8,281.00 | [email protected] | [email protected] | 6649737500 | |
| 656833 | 98030456467 | DP - Bajio | 40DP52C174021370 | MPIO JESUS MARIA | PASEO DE CALVILLITO FTE 123 | JESUS GOMEZ PORTUGAL | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,094 | 3 | 7,139 | 7,139 | $1,142 | $8,281 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.9658316667 | -102.2951633333 | Aug 28 2024 al Oct 29 2024 | $8,281.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 673497 | 112060851657 | DP - Bajio | 80DP53B265500050 | MPIO FRESNILLO A P | LOPEZ MATEOS AREA A | SAN JERONIMO | Zacatecas | 5A | PB | 5 | 5 | 1,620 | 0 | 7,139 | 7,139 | $1,142 | $8,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1444066666667 | -103.153641666667 | Oct 31 2024 al Nov 30 2024 | $8,281.00 | [email protected] | 4989839490 | ||
| 622299 | 70071100667 | DP - Bajio | 80DP08JD45500000 | MPIO SAN FELIPE | LA HERRERIA GTO | LA HERRERIA | GUANAJUATO | 5A | PB | 5 | 5 | 1,620 | 0 | 7,139 | 7,139 | $1,142 | $8,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,281.00 | [email protected] | [email protected] | 4286850013 | |
| 439784 | 546000013776 | DB - Noroeste | 84DB10A018410530 | FARMACON SA DE CV | ARARAT 3133 | CULIACAN | Sinaloa | 65 | GDMTH | 23 | 23 | 2,412 | 7 | 7,139 | 7,139 | $1,142 | $8,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.82052 | -107.4309233333 | Oct 31 2024 al Nov 30 2024 | $8,281.00 | [email protected] | [email protected] | [email protected] | 6677581212 |
| 68083 | 850121202372 | DJ - Oriente | 62DJ07A016221320 | TB DULCERIAS S A DE C V | 16 DE SEPTIEMBRE 806 B | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 24 | 24 | 2,341 | 7 | 7,139 | 7,139 | $1,142 | $8,281 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.4472833333 | -96.3573583333 | Nov 5 2024 al Dec 3 2024 | $8,281.00 | [email protected] | [email protected] | [email protected] | 2747430144 |
| 355573 | 646230778814 | DC - Norte | 76DC01F017610025 | RAY WILSON FITNESS PLAZA PUNTO | AV DE LA JUVENTUD 401 1 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,742 | 7 | 7,076 | 7,076 | $1,132 | $8,281 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7045783333 | -106.1300266667 | Oct 23 2024 al Nov 22 2024 | $8,281.00 | [email protected] | [email protected] | 6123482736 | |
| 542455 | 417101000620 | DD - GolfoNorte | 83DD12D071060850 | MARTINEZ V JESUS G | CIMARRON 62 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 55 | 55 | 2,415 | 6 | 7,139 | 7,139 | $1,142 | $8,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.63478 | -100.34521 | Oct 31 2024 al Nov 30 2024 | $8,281.00 | [email protected] | 8183351491 | ||
| 184213 | 564230401307 | DL - ValleMexicoNorte | 77DL20C217710371 | BREADMASTER S A DE CV | AV HIDALGO 38 | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 24,000 | 57 | 69,880 | 69,880 | $11,181 | $82,807 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.67046 | -99.1809133333 | Oct 24 2024 al Nov 25 2024 | $82,807.00 | [email protected] | [email protected] | [email protected] | 5562850400 |
| 655832 | 96960701221 | DP - Bajio | 82DP52A018600010 | GOB EDO MUSEO DESCUBRE | SAN MIGUEL Y AV AGS SUR | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 373 | 373 | 22,160 | 52 | 65,980 | 65,980 | $10,557 | $82,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.856175 | -102.288561666667 | Oct 31 2024 al Nov 30 2024 | $82,805.00 | [email protected] | [email protected] | 4499780338 | |
| 343721 | 632040400962 | DC - Norte | 82DC27A018200615 | CALCIO INDUSTRIAL SA DE CV | CARR LA TORR DIN KM 13 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 390 | 407 | 30,872 | 8 | 69,511 | 69,511 | $11,122 | $82,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.664547 | -103.601948 | Oct 31 2024 al Nov 30 2024 | $82,804.00 | [email protected] | [email protected] | [email protected] | 8711890315 |
| 535813 | 415021000596 | DD - GolfoNorte | 82DD10G020652465 | PREPA 7 797414 | JACARANDA 700 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 350 | 350 | 25,006 | 61 | 71,382 | 71,382 | $11,421 | $82,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.715569 | -100.247777 | Oct 31 2024 al Nov 30 2024 | $82,803.00 | [email protected] | [email protected] | [email protected] | 8183797414 |
| 42131 | 729100100126 | DK - Sureste | 82DK18EC52002000 | ACUAGRANJAS DOS LAGOS SA DE CV | KM 1 5 CAMINO VECINAL EJIDO | BAJO AMACOITE | CHIAPAS | 78 | GDMTH | 370 | 370 | 56,931 | 95 | 71,381 | 71,381 | $11,421 | $82,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.97885 | -119.1112 | Oct 31 2024 al Nov 30 2024 | $82,801.00 | [email protected] | [email protected] | 9173754000 | |
| 55315 | 822130607373 | DJ - Oriente | 82DJ01C018220205 | GRUPO LA VICTORIA DEL LOKO | S DE R L DE C V | TUXPAN | VERACRUZ | 78 | GDMTH | 202 | 202 | 2,286 | 5 | 6,983 | 6,983 | $1,117 | $8,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.93398567 | -97.38301667 | Oct 31 2024 al Nov 30 2024 | $8,280.00 | [email protected] | [email protected] | [email protected] | 7838354483 |
| 605207 | 59220650931 | DP - Bajio | 79DP07B015790470 | ADMINISTRACION PARQUE COLINAS | AV FELIX RAMIREZ FTE 77 | LAGOS DE MORENO JAL | Jalisco | 5A | GDMTH | 8 | 7 | 2,190 | 7 | 7,138 | 7,138 | $1,142 | $8,280 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.389395 | -101.879495 | Oct 28 2024 al Nov 27 2024 | $8,280.00 | [email protected] | 4747412100 | ||
| 380959 | 784220701329 | DW - Peninsular | 83DW12E016740125 | TAMER CHAHIN ELIAS | MZ27 LT1 02 UC16 1 3 TN N 4I | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,872 | 5 | 6,844 | 6,844 | $1,095 | $8,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -86.1 | Oct 31 2024 al Nov 30 2024 | $8,280.00 | [email protected] | [email protected] | 2721700154 | |
| 504618 | 384050402951 | DD - GolfoNorte | 78DD03A016620120 | COMAPA MPIO DE NVO LAREDO TAMP | SIERRA AGUASCALIENTES S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,524 | 7 | 7,667 | 7,667 | $613 | $8,280 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.423245 | -99.55484 | Oct 28 2024 al Nov 27 2024 | $8,280.00 | [email protected] | [email protected] | [email protected] | 8678900910 |
| 619053 | 65800900845 | DP - Bajio | 72DP08Y017210105 | JESUS LEMUS MORENO | FRACC MICHINELAS | CELAYA | GUANAJUATO | 9A | GDMTH | 25 | 25 | 13,317 | 35 | 8,280 | 8,280 | $0 | $8,280 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4853466667 | -100.8140866667 | Nov 15 2024 al Dec 17 2024 | $8,280.00 | [email protected] | 4612013253 | ||
| 340526 | 626211101616 | DC - Norte | 79DC26C013400165 | NUNEZ HERNANDEZ GUADALUPE DEL | LOTE 3 MANZANA 3 PARCELA 160 | DURANGO | DURANGO | 66 | GDMTH | 30 | 30 | 2,433 | 7 | 6,572 | 6,572 | $1,051 | $8,280 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.035555 | -104.5672566667 | Oct 29 2024 al Nov 27 2024 | $8,280.00 | [email protected] | 6181201612 | ||
| 229426 | 945220200102 | DU - GolfoCentro | 76DU07F010030016 | MALDONADO DE LEON MA VICTORIA | QUINTA 252 | EBANO | San Luis Potosi | 64 | GDMTH | 20 | 20 | 2,416 | 7 | 7,138 | 7,138 | $1,142 | $8,280 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.17377 | -98.5044416667 | Nov 22 2024 al Dec 20 2024 | $8,280.00 | [email protected] | [email protected] | [email protected] | 8451020170 |
| 669502 | 109841200243 | DP - Bajio | 68DP52P017271720 | SERRANO JAUREGUI JULIO MARDUK | RCHO SAN NICOLAS DE HDA | AGUASCALIENTES | Aguascalientes | 9A | GDMTH | 36 | 36 | 13,774 | 40 | 8,280 | 8,280 | $0 | $8,280 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.95406 | -102.224425 | Nov 11 2024 al Dec 10 2024 | $8,280.00 | [email protected] | [email protected] | [email protected] | 4493867935 |
| 439616 | 545920703077 | DB - Noroeste | 69DB08DK16910200 | GOB EDO DE SIN | INDEP Y SALAZAR MOC | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 71 | 71 | 2,561 | 7 | 7,138 | 7,138 | $1,142 | $8,280 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.4824416667 | -107.921745 | Nov 11 2024 al Dec 10 2024 | $8,280.00 | [email protected] | [email protected] | [email protected] | 6734728433 |
| 623463 | 71160257479 | DP - Bajio | 74DP08P019990320 | ECOLOGICO TIERRA VIVA SPR RL C | CAMINO A COMUNIDAD LA VENTA SN | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 80 | 80 | 2,000 | 6 | 6,469 | 6,469 | $1,035 | $8,280 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.124205 | -100.80164 | Nov 20 2024 al Dec 19 2024 | $8,280.00 | [email protected] | 4427900972 | ||
| 675432 | 112930206051 | DP - Bajio | 65DP53B656500500 | MANUEL HARO MACIAS | RCHO LOS HARO PARDILLO II | LA CAPILLA | Zacatecas | 9A | GDMTH | 26 | 26 | 12,522 | 36 | 8,280 | 8,280 | $0 | $8,280 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.145615 | -102.6725233333 | Nov 6 2024 al Dec 5 2024 | $8,280.00 | [email protected] | [email protected] | 4931142334 | |
| 233321 | 956240801449 | DU - GolfoCentro | 71DU01H017190091 | BRARO SA DE CV | AV ALVARO OBREGON 601 SUR | TAMPICO | TAMAULIPAS | 64 | GDMTH | 17 | 17 | 2,515 | 7 | 7,138 | 7,138 | $1,142 | $8,280 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.24384 | -97.8390266666667 | Nov 14 2024 al Dec 13 2024 | $8,280.00 | 8330000000 | |||
| 702588 | 294000701762 | DG - CentroSur | 80DG35F130510007 | FRACC ALONDRAS H010 | ALUMB PUBLICO 160602 | JANTETELCO | MORELOS | 5A | PB | 4 | 4 | 1,416 | 0 | 7,138 | 7,138 | $1,142 | $8,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,280.00 | NULL | NULL | NULL | 7313512017 |
| 6278 | 333120203371 | DN - ValleMexicoSur | 63DN40CX30640040 | SERVICIO VASA SA DE CV | MIGUEL HIDALGO Y COSTILLA 1046 | STA MARIA MAGDALENA OCOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 16 | 16 | 2,155 | 6 | 6,987 | 6,987 | $1,118 | $8,280 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.23885 | -99.61868 | Nov 8 2024 al Dec 10 2024 | $8,280.00 | [email protected] | [email protected] | [email protected] | 7474704466 |
| 243370 | 439240900469 | DX - Jalisco | 77DX14M017710345 | HUGO BOSS MEXICO SA DE CV | AV LOPEZ MATEOS 2405 L 20C | GUADALAJARA | JALISCO | 68 | GDMTH | 16 | 16 | 2,370 | 6 | 7,138 | 7,138 | $1,142 | $8,280 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.694615 | -103.375545 | Oct 24 2024 al Nov 25 2024 | $8,280.00 | [email protected] | 4775768682 | ||
| 88003 | 1220403943 | DA - BajaCalifornia | 82DA01A011654700 | FRACC RESIDE HDA AGUA CTE SRLC | AV TODOS LOS SANTOS 7570 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 261 | 327 | 1,777 | 5 | 7,621 | 7,621 | $610 | $8,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4611 | -116.991 | Oct 31 2024 al Nov 30 2024 | $8,280.00 | [email protected] | [email protected] | [email protected] | 6646072545 |
| 517077 | 397120800351 | DD - GolfoNorte | 78DD06C030600270 | AT T COMUNICACIONES DIGITALES | CARRETERA NACIONAL KM 123 S N | SANTIAGO | NUEVO LEON | 64 | GDMTH | 11 | 11 | 2,587 | 7 | 7,138 | 7,138 | $1,142 | $8,280 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 25.49604 | -100.188895 | Oct 28 2024 al Nov 28 2024 | $8,280.00 | [email protected] | 0 | ||
| 398047 | 810080703092 | DW - Peninsular | 65DW22A016430520 | H AYUNTAMIENTO DE SOLIDARIDAD | AV 25 X 40 Y 38 ZAZIL HA | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 8 | 8 | 1,564 | 0 | 7,139 | 7,139 | $1,142 | $8,280 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.63854 | -87.0691766667 | Nov 6 2024 al Dec 6 2024 | $8,280.00 | [email protected] | NULL | ||
| 77793 | 873120600480 | DJ - Oriente | 75DJ14B027500210 | AT T COMUNICACIONES DIGITALES | PROL CALLE IGNACIO ZARAGOZA | PENUELA | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,618 | 7 | 7,138 | 7,138 | $1,142 | $8,280 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.86096 | -96.8964916667 | Nov 21 2024 al Dec 20 2024 | $8,280.00 | [email protected] | 0 | ||
| 358886 | 770050800059 | DW - Peninsular | 65DW01A016520600 | PEC SN MANUEL S P R D RL D CV | 54 416 47 49 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 58 | 58 | 2,160 | 6 | 7,087 | 7,087 | $1,134 | $8,280 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9742766667 | -89.6175416667 | Nov 6 2024 al Dec 6 2024 | $8,280.00 | [email protected] | [email protected] | [email protected] | 9991563755 |
| 229612 | 946141203348 | DU - GolfoCentro | 74DU08A444380200 | EPIGMENIO BUSTOS GARCIA | KM 12 CARRET HUEJT SFO | JALTOCAN | HIDALGO | 68 | GDMTH | 11 | 11 | 2,533 | 7 | 7,047 | 7,047 | $1,128 | $8,280 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.1579866667 | -98.520055 | Nov 20 2024 al Dec 18 2024 | $8,280.00 | [email protected] | NULL | ||
| 163056 | 200201203685 | DF - CentroOccidente | 78DF07A011061450 | MUNICIPIO DE MORELIA MICH | AV ROSARIO CASTELLANOS SN | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 4 | 2,140 | 6 | 7,138 | 7,138 | $1,142 | $8,280 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7577574 | -101.1380795 | Oct 25 2024 al Nov 27 2024 | $8,280.00 | [email protected] | [email protected] | 4433191382 | |
| 559089 | 224200706736 | DV - CentroOriente | 77DV02B297000115 | JIHL PREFABRICADOS SA DE CV | CADEREITA SN | SN B MATLALOHCAN | TLAXCALA | 68 | GDMTH | 75 | 75 | 1,840 | 5 | 7,138 | 7,138 | $1,142 | $8,280 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.43986 | -98.1315416666667 | Oct 25 2024 al Nov 26 2024 | $8,280.00 | [email protected] | 2411131686 | ||
| 20725 | 676180800518 | DK - Sureste | 78DK04P017000240 | SIBAJA ESPINOSA DANIEL | CARRET INT TRAMO JIQ CINT S N | CINTALAPA DE FIGUEROA | CHIAPAS | 68 | GDMTH | 36 | 36 | 2,619 | 7 | 7,138 | 7,138 | $1,142 | $8,280 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.6917983333 | -93.69805 | Oct 25 2024 al Nov 26 2024 | $8,280.00 | [email protected] | 2467570256 | ||
| 155897 | 186140401621 | DF - CentroOccidente | 71DF55A181110240 | SMD SER DISTR PICASSO SA D CV | CARR FEDERAL MZO KM 307 500 | COLOMOS | COLIMA | 68 | GDMTH | 17 | 17 | 2,286 | 6 | 6,572 | 6,572 | $1,052 | $8,280 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.0378833333 | -104.2102283333 | Nov 15 2024 al Dec 16 2024 | $8,280.00 | [email protected] | [email protected] | [email protected] | 5549061300 |
| 328193 | 609150100636 | DC - Norte | 79DC22B017920510 | VALDEZ ANGUIANO JONATHAN | AV PDTE CARRANZA 6297 OTE | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.535585 | -103.3763083333 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | NULL | ||
| 332036 | 613100503052 | DC - Norte | 78DC22S017860370 | OCITRIMEX SA DE CV | CARRT ANT TRN SN PEDRO KM 3 1 | TORREON | COAHUILA | 66 | GDMTH | 90 | 90 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5952933333 | -103.383405 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8711808084 |
| 333060 | 613841200260 | DC - Norte | 78DC22A017850510 | CARNES LA LAGUNA SA DE CV | BLVD CONSTITUCION 2 PTE | TORREON | COAHUILA | 66 | GDMTH | 60 | 60 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.550865 | -103.4486633333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | 8717298900 | |
| 350468 | 643090207243 | DC - Norte | 79DC22H017950200 | GUTIERREZ SANDOVAL MANUEL | DOM CON EJ MANANTIAL | TORREON COAH | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4076316667 | -103.30478 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 0 | ||
| 331784 | 613060201759 | DC - Norte | 78DC22S017860240 | ENERGIA Y SERVICIOS COORDINADO | PERIF R LOPEZ SANCHEZ 4600 | TORREON | COAHUILA | 66 | GDMTH | 26 | 26 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.578245 | -103.3917566667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8711370985 |
| 350728 | 643150601965 | DC - Norte | 78DC22H017840020 | LAVENANT GOMEZ SERGIO | CAMPO DEL CEDRO 1134 VILLA Z | TORREON COAH | COAHUILA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.50847 | -103.346835 | Oct 28 2024 al Nov 26 2024 | $828.00 | NULL | NULL | NULL | 8713543749 |
| 27400 | 683130104631 | DK - Sureste | 07DK09E270080137 | GARCIA CAYETANO PEDRO | BARRANCA GRANDE S N B ARRIBA | SANTIAGO YOGANA | OAXACA | 9 | PB | 2 | 2 | 273 | 0 | 828 | 828 | $0 | $828 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.4522816667 | -96.7684533333 | Sep 3 2024 al Nov 5 2024 | $828.00 | [email protected] | 9513981610 | ||
| 592649 | 47940850483 | DP - Bajio | 64DP06B336400001 | MARGARITO BOCANEGRA | GRANJA EL RINCON | SAN GABRIEL | GUANAJUATO | 9M | GDMTH | 41 | 41 | 31 | 1 | 828 | 828 | $0 | $828 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.451145 | -101.6084716667 | Nov 5 2024 al Dec 4 2024 | $828.00 | [email protected] | 0 | ||
| 332047 | 613100800596 | DC - Norte | 78DC22F017860120 | BANCO MERCANTIL DEL NORTE S A | DIAG REFORMA 1800 L 242 BIS | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.553615 | -103.427565 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | 8717160012 | ||
| 332818 | 613210751299 | DC - Norte | 79DC22F017950662 | ARRENDADORA TRC SA DE CV | CALZ DE LOS PENSADORES 3906 | TORREON | COAHUILA | 66 | GDMTH | 39 | 39 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5755516667 | -103.40752 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 0 |
| 350738 | 643151000621 | DC - Norte | 78DC22F017890615 | COMBUSTIBLES MURPA SA DE CV | CALZ J ANTONIO DE JUANBELZ | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5370016667 | -103.4142883333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8712638797 |
| 102932 | 10000305117 | DA - BajaCalifornia | 76DA08A016544700 | UNIDAD DE R EL LAUREL S DE PR | PARCELA 10 MIGUEL ALLENDE | ENSENADA | BAJA CALIFORNIA | 9A | GDMTH | 25 | 25 | 1,769 | 5 | 829 | 829 | $0 | $828 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.767015 | -116.5791733333 | Oct 22 2024 al Nov 21 2024 | $828.00 | NULL | NULL | NULL | 6461737089 |
| 332310 | 613131100835 | DC - Norte | 78DC22S017890230 | MARCOS MELO RICARDO | BLVD DE LA SENDA 350 L 4 Y 5 | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6148683333 | -103.3903666667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8712044056 |
| 333084 | 613850302237 | DC - Norte | 78DC22S017870310 | ESCUELA SEC TEC IND 36 | MARGEN R NAZAS FTE JACARA | TORREON | COAHUILA | 66 | GDMTH | 61 | 61 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5759033333 | -103.4458083333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717132849 |
| 327452 | 609060200020 | DC - Norte | 79DC22F017941020 | COCHO JAIME FRANCISCO JOSE | BLVD INDEPENDENCIA 3899 OTE | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.579985 | -103.4037783333 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 8711820517 | ||
| 326686 | 608190100977 | DC - Norte | 78DC22A017869820 | LAGUNA SOUL SA DE CV | AV ABASOLO 65 PTE | TORREON | COAHUILA | 66 | GDMTH | 90 | 90 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5419966667 | -103.4496916667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | 8714550166 | |
| 295711 | 585240866810 | DC - Norte | 83DC01G018330020 | IMIDESA SA DE CV | AV FRANCISCO VILLA 6901 1404 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 10 | 10 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | 6145168448 | ||
| 350496 | 643091003404 | DC - Norte | 78DC22H017820100 | LAZARO ALIMENTOS SA DE CV | BLVD RDZ TRIANA 1900 L 21 | TORREON COAH | COAHUILA | 66 | GDMTH | 25 | 27 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5095633333 | -103.3977916667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | 8717913030 | ||
| 351008 | 643220603588 | DC - Norte | 78DC22H017850016 | MAQUILEROS MEXICANOS RH SA CV | AV FLORES TAPIA 35 | TORREON COAH | COAHUILA | 66 | GDMTH | 90 | 90 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5001483333 | -103.4006833333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | 8711021756 | ||
| 28960 | 686130600416 | DK - Sureste | 13DK09J421322950 | TELLO ESPINO JOSE ANTONIO | EL LLANO | POBLADO MORELOS | OAXACA | 9 | PB | 2 | 2 | 273 | 0 | 828 | 828 | $0 | $828 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 17.151685 | -96.76794 | Sep 6 2024 al Nov 8 2024 | $828.00 | [email protected] | 9511066596 | ||
| 332321 | 613131102951 | DC - Norte | 78DC22B017850360 | CONSTRUCCIONES AROS SA DE CV | CALZ DEL JESUITA 1001 BOD 1 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.556015 | -103.3924283333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | 8717440426 | ||
| 290852 | 581210557761 | DC - Norte | 82DC01B017770120 | TELLO MONTOYA EVER MANUEL | 13A 8703 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 120 | 120 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.656371 | -106.009354 | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | 6144883867 | ||
| 454181 | 557000601769 | DB - Noroeste | 66DB33C016620110 | ROMO BEJARANO RUBEN | LA ANJOSTURA | MAGDALENA | Sonora | 9C | GDMTH | 20 | 20 | 1,042 | 3 | 827 | 827 | $0 | $828 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.5990116667 | -111.0325366667 | Nov 6 2024 al Dec 5 2024 | $828.00 | NULL | NULL | NULL | 6321068707 |
| 317479 | 600210203424 | DC - Norte | 77DC06A017620510 | DE SANTIAGO CASTILLO JOSE RICA | CARRET DLS LA PRESA KM 4 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 0 | 0 | 664 | 664 | $106 | $828 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.155805 | -105.511085 | Oct 25 2024 al Nov 25 2024 | $828.00 | [email protected] | 6391190910 | ||
| 327976 | 609110901725 | DC - Norte | 78DC22B017880360 | INIGUEZ ORTIZ MA DEL CARMEN | AV CIPRESES 478 JARDINES DE C | TORREON | COAHUILA | 66 | GDMTH | 31 | 31 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5276216667 | -103.4314316667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | 8717175493 | |
| 354345 | 646060900342 | DC - Norte | 82DC01F018231100 | PARQUE IND JUAREZ SA DE CV | OSCAR WILDE 113366 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 116 | 116 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7161133333333 | -106.131278333333 | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 6144394020 |
| 332074 | 613110100886 | DC - Norte | 79DC22F017940820 | SOTO CARRERA MA GUADALUPE | PERIF RAUL LOPEZ S 6000 L 218 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.582445 | -103.4049183333 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8712786878 |
| 296234 | 585940501561 | DC - Norte | 84DC01G010560010 | CINE MARK DE MEX SA CV | 231083 HDA LA ESPERANZA 7301 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 500 | 833 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.2323 | -106.2923 | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | 6145498434 | ||
| 330795 | 612120101388 | DC - Norte | 79DC22B017910090 | INMACUMULADO CORAZON DE MARIA | MAYRAN 190 | TORREON | COAHUILA | 66 | GDMTH | 38 | 38 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5312533333 | -103.43156 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717135664 |
| 296239 | 585940801565 | DC - Norte | 82DC01G016670450 | EGUIARTE TALLAVAS GERALDINA | ENCORD SANTA FE 4533 A | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 30 | 30 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.629495 | -106.108187 | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | 6143458919 | ||
| 221489 | 932871000298 | DU - GolfoCentro | 77DU05G187700010 | RAMIREZ CABELLO LEON | LOS GOMEZ | CORTE PRIMERO | San Luis Potosi | 9M | GDMTH | 8 | 8 | 110 | 1 | 828 | 828 | $0 | $828 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3718583333 | -101.1451133333 | Nov 23 2024 al Dec 21 2024 | $828.00 | NULL | NULL | NULL | 4445672207 |
| 22835 | 680011122354 | DK - Sureste | 15DK09B190100388 | ZURITA CARRENO JUANA R | BARRIO GUADALUPE JTO PRESA | MONJAS | OAXACA | 9 | PB | 2 | 2 | 273 | 0 | 828 | 828 | $0 | $828 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.3618467 | -96.62869 | Sep 9 2024 al Nov 12 2024 | $828.00 | [email protected] | [email protected] | 9513095747 | |
| 332084 | 613110202476 | DC - Norte | 78DC22S017860110 | GRUPO KAFER SA DE CV | ALBERTO N SWAIN 96 CP 00000 | TORREON | COAHUILA | 66 | GDMTH | 14 | 14 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.58155 | -103.389595 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717270711 |
| 332341 | 613140300570 | DC - Norte | 78DC22F017880175 | GARGO ASESORES SA DE CV | CLZ AVILA CAMACHO 1875 | TORREON | COAHUILA | 66 | GDMTH | 46 | 46 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.558605 | -103.428165 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717471157 |
| 327991 | 609111200151 | DC - Norte | 79DC22B017930220 | MUJ SOLID EN LA ACC SOC LAG AC | AV ALLENDE 5881 OTE CP 00000 | TORREON | COAHUILA | 66 | GDMTH | 17 | 17 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5407183333 | -103.3826866667 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 8717218998 | ||
| 396855 | 808030301894 | DW - Peninsular | 74DW08E657420510 | SORIANO POOL JACINTA | KM 1 TIXKOKOB EUAN | TIXKOKOB | YUCATAN | 9 | PB | 3 | 3 | 6 | 0 | 60 | 60 | $0 | $828 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.00532 | -89.3770833333 | Nov 21 2024 al Dec 19 2024 | $828.00 | [email protected] | 0 | ||
| 571191 | 254941200178 | DV - CentroOriente | 78DV06J186060050 | HISTLA HUATONGO S P R DE R I | GPE VICTORIA | GPE. VICTORIA, PUE. | PUEBLA | 9A | GDMTH | 22 | 22 | 1,380 | 4 | 828 | 828 | $0 | $828 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.532155 | -97.8485317 | Oct 28 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | 2241042110 | |
| 709689 | 306241051210 | DG - CentroSur | 72DG41H146810201 | VELASCO RAMIREZ LEOPOLDO | CAM ATLACO SN LORENZO | ATLACOMULCO | ESTADO DE MEXICO | 9M | GDMTH | 30 | 30 | 11 | 1 | 829 | 829 | $0 | $828 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 0 | 0 | Nov 14 2024 al Dec 17 2024 | $828.00 | [email protected] | 7122342186 | ||
| 332862 | 613220801596 | DC - Norte | 79DC22F017910016 | GUTIERREZ CARMONA GABINO | RIO GUADALQUIVIR 1460 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5691616667 | -103.4200566667 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 8711030644 | ||
| 331584 | 613031201871 | DC - Norte | 78DC22F017900335 | COLEGIO NUEVA LAGUNA AC | CALZ RIO NAZAS 131 | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5704533333 | -103.4469583333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | 8717227404 | ||
| 328771 | 609950101398 | DC - Norte | 79DC22B017910660 | PAP DEL NTE DE LA LAG SA DE CV | SALTILLO 400 949 | TORREON | COAHUILA | 66 | GDMTH | 37 | 45 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.51576 | -103.4062 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | 8717217040 | |
| 328004 | 609120100763 | DC - Norte | 79DC22B017910520 | GALA DISENO EN MUE SA DE CV | BLVD REV Y SALT 400 213 | TORREON | COAHUILA | 66 | GDMTH | 16 | 16 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5339166667 | -103.407045 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | 8717493900 | |
| 328261 | 609160500233 | DC - Norte | 78DC22B017860370 | ZAPATERIAS SUPER SA DE CV | SALTILLO 400 NUM 898 L 3 | TORREON | COAHUILA | 66 | GDMTH | 38 | 38 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5304566667 | -103.4055766667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717120881 |
| 332869 | 613221100371 | DC - Norte | 79DC22F017940576 | LOPEZ CORNEJO JHONATHAN CHRIST | RAUL LOPEZ SANCHEZ 5500 10 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.58318 | -103.4066566667 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | 4427479493 | |
| 332615 | 613160600766 | DC - Norte | 79DC22F017950020 | CONST E INMOB SN FERNANDO SACV | BLVD LAS QUINTAS 50 A | TORREON | COAHUILA | 66 | GDMTH | 60 | 60 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5740766667 | -103.4162033333 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8711820517 |
| 333127 | 613870900483 | DC - Norte | 78DC22F017861580 | COMER SN MARCOS LA LAG S RL CV | DIAG REFORMA 1800 BOD 88 | TORREON | COAHUILA | 66 | GDMTH | 33 | 33 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5538416667 | -103.425095 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | 8712688447 | ||
| 294730 | 585190901651 | DC - Norte | 82DC01G016670175 | CHAVEZ FLORES ISRAEL MANUEL | CALLE RINCON DEL PALMITO 6105 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 45 | 45 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6307166 | -106.1290667 | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 6143942919 |
| 286539 | 213180200740 | DC - Norte | 78DC22S017890045 | ALVARADO RAMIREZ RANULFO EDGAR | CARR TRN SN PEDRO 3990 | TORREON | COAHUILA | 66 | GDMTH | 25 | 25 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.618135 | -103.3928033333 | Oct 28 2024 al Nov 26 2024 | $828.00 | NULL | NULL | NULL | 8711348899 |
| 317004 | 600110802126 | DC - Norte | 77DC06A017640090 | AGUILAR ROBLES OSCAR | AVE RIO CONCHOS PTE 0509 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 664 | 664 | $106 | $828 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1949 | -105.4773916667 | Oct 25 2024 al Nov 25 2024 | $828.00 | [email protected] | [email protected] | 6391070657 | |
| 421710 | 527941235245 | DB - Noroeste | 74DB03A627410460 | ARMENDARIZ LOPEZ IGNACIO | MARGEN IZQ RIO YAQUI C LIMONCI | ESPERANZA | Sonora | 9M | GDMTH | 56 | 56 | 1 | 1 | 828 | 828 | $0 | $828 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.6438483333 | -109.9364616667 | Nov 20 2024 al Dec 18 2024 | $828.00 | [email protected] | 6441295400 | ||
| 350799 | 643160501217 | DC - Norte | 78DC22R017820045 | ALVARADO ALVIDREZ JUAN CARLOS | BUGAMBILIAS S N | TORREON COAH | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5284583333 | -103.3368316667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | 8717338444 | ||
| 332880 | 613230200426 | DC - Norte | 79DC22F017940228 | MULT SERV NAC MODELO SRL CV | PERIF RAUL LPZ SANCHEZ 5000 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5831766667 | -103.4073 | Oct 29 2024 al Nov 27 2024 | $828.00 | 0 | |||
| 331601 | 613040300602 | DC - Norte | 78DC22S017860150 | NOVAPAK SISTEMAS SA DE CV | ALBERTO N SWAIN 230 | TORREON | COAHUILA | 66 | GDMTH | 12 | 12 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5866616667 | -103.387905 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717163513 |
| 332113 | 613111001032 | DC - Norte | 78DC22F017880235 | LLANTAS Y RINES DEL GDNA SA CV | CALZ AVILA CAMACHO 2605 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.55843 | -103.4194683333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8712040567 |
| 343377 | 631180500171 | DC - Norte | 76DC26Y257820290 | GALLEGOS REYES RAMON | RANCHO JALPA SN | NOMBRE DE DIOS, DGO | DURANGO | 9A | GDMTH | 24 | 24 | 1,129 | 4 | 828 | 828 | $0 | $828 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.827565 | -104.2632366667 | Oct 23 2024 al Nov 22 2024 | $828.00 | [email protected] | [email protected] | 6181161225 | |
| 331603 | 613040301633 | DC - Norte | 78DC22F017870670 | AISPURO VELARDE RAUL | AV OCAMPO 379 OTE CENTRO | TORREON | COAHUILA | 66 | GDMTH | 29 | 29 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5431283333 | -103.4448983333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717133848 |
| 333907 | 614241000743 | DC - Norte | 79DC22F017910029 | ULLOA AYALA ANA KARINA | AUTOP TRN SN PEDRO 55 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 8710000000 | ||
| 326740 | 608201200391 | DC - Norte | 79DC22F017930165 | TUBERIA Y CABLES SA DE CV | AV GUERRERO 1595 | TORREON | COAHUILA | 66 | GDMTH | 60 | 60 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.547815 | -103.4321616667 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 8716733497 | ||
| 331093 | 612241000848 | DC - Norte | 79DC22F017910051 | FACUSSE MORALES ROBERTO | DOM CON EJ BENITO JUAREZ SN | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5523433333333 | -103.428391666667 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 0 | ||
| 595541 | 50910777944 | DP - Bajio | 70DP06F427090030 | HUGO GONZALEZ BORJA | GJA CHICHINGARO | LA CONCEPCION | GUANAJUATO | 9M | GDMTH | 13 | 13 | 117 | 1 | 828 | 828 | $0 | $828 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5391883333 | -101.4307883333 | Nov 13 2024 al Dec 13 2024 | $828.00 | NULL | |||
| 326743 | 608201201657 | DC - Norte | 79DC22A017910481 | FORRAJES Y HORTALIZAS DE LA CO | DOM CON EJ PICARDIAS DGO S N | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3591233333333 | -103.484401666667 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 8717220082 | ||
| 290136 | 581071203312 | DC - Norte | 84DC01B010410070 | RADIOMOVIL DIPSA SA DE CV | BLVD FUENTES MARES 8001 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 112 | 112 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6217566666667 | -106.032668333333 | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | 6144396750 | ||
| 261464 | 465090600292 | DX - Jalisco | 75DX05D401000050 | GOMEZ DE LA TORRE LUIS FERNAND | EL RINCON DE LOS ZAPOTES | TENAMAXTLAN | JALISCO | 9M | GDMTH | 8 | 8 | 22 | 1 | 829 | 829 | $0 | $828 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2143916667 | -104.141705 | Nov 21 2024 al Dec 20 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 3497750184 |
| 655449 | 96810100262 | DP - Bajio | 63DP52A476400220 | REYNOSO MARTINEZ HECTOR | RANCHO COTORINA | VISTA ALEGRE | Aguascalientes | 9M | GDMTH | 82 | 82 | 185 | 1 | 828 | 828 | $0 | $828 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.7610833333 | -102.2603116667 | Nov 4 2024 al Dec 3 2024 | $828.00 | [email protected] | [email protected] | 4499199819 | |
| 350041 | 643030701796 | DC - Norte | 78DC22S017840120 | BERLANGA ESPINOZA JESUS I | CALLE AL PANTEON 10 | TORREON | COAHUILA | 66 | GDMTH | 27 | 27 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5948466667 | -103.42928 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | 8717526787 | ||
| 351069 | 643240713240 | DC - Norte | 78DC22H017811202 | CIROTEC S D RL D CV | LOTE 10 S N | TORREON COAH | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4689616666667 | -103.356228333333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | 8717315489 | ||
| 326749 | 608210400514 | DC - Norte | 79DC22F017930532 | INTEGRADORA DE SERV Y ABAST EM | AV LERDO DE TEJADA OTE 1060 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5545133333 | -103.4368066667 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 8712042869 | ||
| 287583 | 580050900581 | DC - Norte | 84DC01A010350020 | ENSENANZA E INVESTIGACION SUPE | SEXTA 1803 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 219 | 293 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 6250000000 |
| 328289 | 609161201124 | DC - Norte | 78DC22B017860230 | INMOBILIARIA CONFIA DE LA LAGU | AV JUAREZ OTE 4170 5 | TORREON | COAHUILA | 66 | GDMTH | 11 | 11 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5380966667 | -103.4047766667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8712116015 |
| 332898 | 613230501001 | DC - Norte | 79DC22F017940137 | BRITO GAMEZ ALFREDO | PERIF RAUL LPZ SAN 5000 INTL7 | TORREON | COAHUILA | 66 | GDMTH | 12 | 12 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5844433333 | -103.408765 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 4440000000 | ||
| 331620 | 613040500644 | DC - Norte | 78DC22F017871380 | GALAVIZ SALAS FRANCISCO | C GARCIA CARRILLO 415 NTE | TORREON | COAHUILA | 66 | GDMTH | 27 | 27 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5452116667 | -103.4433166667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | 8717134928 | ||
| 327786 | 609090900689 | DC - Norte | 78DC22A017850520 | HOUSTON MEDICAL RENTAL SA CV | CONSTITUCION 100 PTE CP 00000 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5505066667 | -103.4488766667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717127349 |
| 294250 | 585160504178 | DC - Norte | 84DC01G010440100 | RADIOMOVIL DIPSA SA DE CV | INDIANA 3307 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 108 | 108 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | [email protected] | 6144394700 | |
| 332139 | 613120301839 | DC - Norte | 78DC22F017900325 | COLEGIO NUEVA LAGUNA A C | CALZ RIO NAZAS 131 ROVIROSA WA | TORREON | COAHUILA | 66 | GDMTH | 56 | 56 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5707283333 | -103.446195 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | 8717227404 | ||
| 131693 | 158971002533 | DF - CentroOccidente | 76DF45E223121400 | EL MESTIZAL SPR DE RL | CARRET TINGAMBATO MORELIA | TINGAMBATO | MICHOACAN | 9A | GDMTH | 8 | 8 | 1,248 | 4 | 829 | 829 | $0 | $828 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.50146 | -101.86217 | Oct 23 2024 al Nov 25 2024 | $828.00 | [email protected] | [email protected] | 4525247972 | |
| 717421 | 324190501647 | DG - CentroSur | 72DG91C137200300 | AGUILAR URRIETA JOSE ANTONIO | RANCHO LAS PAROTAS SN | PAPANOA | GUERRERO | 9M | GDMTH | 7 | 7 | 15 | 1 | 829 | 829 | $0 | $828 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.3399745 | -101.0367867 | Nov 14 2024 al Dec 17 2024 | $828.00 | [email protected] | 7421112927 | ||
| 350062 | 643031005343 | DC - Norte | 78DC22R017850570 | PRODUCTOS DE CONSUMO Z SA D CV | BLVD LIBERTAD LOTE 18 | TORREON COAH | COAHUILA | 66 | GDMTH | 61 | 64 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5491333333 | -103.3674033333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717334209 |
| 332143 | 613120401531 | DC - Norte | 78DC22S017890445 | COMERC DE CARNES FINAS SA DECV | BLVD SENDEROS 672 L 12 | TORREON | COAHUILA | 66 | GDMTH | 36 | 40 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6116283333 | -103.38884 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717298900 |
| 135024 | 164180202083 | DF - CentroOccidente | 08DF45B5B8310555 | QUEZADA GARCIA ISIDRO | IGLESIA VIEJA SN | CUTZARONDIRO | MICHOACAN | 9C | PB | 3 | 3 | 1,149 | 0 | 827 | 827 | $0 | $828 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 19.2062486 | -101.5143788 | Oct 10 2024 al Dec 9 2024 | $828.00 | [email protected] | 4591140880 | ||
| 332148 | 613120501412 | DC - Norte | 78DC22S017840680 | TRAILERS COMARCA SA DE CV | CALLE S N PARC33EJ EL RANCHITO | TORREON | COAHUILA | 66 | GDMTH | 95 | 95 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.590695 | -103.4248233333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | 8717415655 | ||
| 332406 | 613140802672 | DC - Norte | 78DC22B017850380 | PETROGAS LUB LA LAGUNA SA CV | CALZ DEL JESUITA 1100 BOD 3 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5561916667 | -103.39234 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717922000 |
| 429174 | 535210100718 | DB - Noroeste | 78DB05E017810922 | OSUNA SANCHEZ CARLOS MAURICIO | DOM CONOCIDO EL VERDE S N | VILLA UNION | Sinaloa | 9 | PB | 7 | 7 | 330 | 0 | 828 | 828 | $0 | $828 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.3658483333 | -106.12714 | Oct 25 2024 al Nov 26 2024 | $828.00 | [email protected] | 6691608060 | ||
| 327542 | 609070302114 | DC - Norte | 79DC22A017940030 | AGUINAGA HERNANDEZ FERNANDO | P P SAN ANTONIO DE ZARAGOZA | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.1982866667 | -103.4357633333 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 0 | ||
| 351095 | 643920500496 | DC - Norte | 79DC22H019214003 | IRIONDO E JOSE IGNACIO | P P EL MOSTRENCO KM 135 | TORREON COAH | COAHUILA | 66 | GDMTH | 60 | 60 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4599033333 | -103.3441316667 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717120792 |
| 355960 | 646961200935 | DC - Norte | 84DC01F010040010 | ALESTRA SRL DE CV | 4813990 J RUIZ DE ALARCON 333 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 135 | 185 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 6143348421 |
| 161144 | 197050500487 | DF - CentroOccidente | 75DF45D976550510 | DIAZ BALVANERA ALFONSO | HUERTA EL MORAL LA FINCA | TUNACUARO | MICHOACAN | 68 | GDMTH | 20 | 20 | 7 | 1 | 690 | 690 | $110 | $828 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.24341 | -101.67334 | Nov 22 2024 al Dec 20 2024 | $828.00 | [email protected] | 4251390771 | ||
| 317560 | 600220600120 | DC - Norte | 77DC06A017620035 | CARRASCO MUNOZ CESAR EDUARDO | AVE DE LA FAMILIA 3028 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 0 | 0 | 664 | 664 | $106 | $828 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.169395 | -105.4924883333 | Oct 25 2024 al Nov 25 2024 | $828.00 | [email protected] | 6391192792 | ||
| 326776 | 608220401829 | DC - Norte | 79DC22H017930010 | ULTRACONCRETO SA DE CV | CARR LA FORTUNA SN | TORREON COAH | COAHUILA | 66 | GDMTH | 15 | 15 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4551433333 | -103.3612316667 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 8712096767 | ||
| 293755 | 585101201269 | DC - Norte | 82DC01G016670490 | TERMINEL CHRETIN NORMA CECILIA | RUA DEL CAMPANARIO 6319 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 62 | 62 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6433 | -106.117623333333 | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | 6144580314 | ||
| 286588 | 213181201979 | DC - Norte | 79DC22S017940140 | COCHO JAIME FRANCISCO JOSE | CARR TORREON SAN PEDRO S N | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6042816667 | -103.3998466667 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 8711908449 | ||
| 286589 | 213181202134 | DC - Norte | 79DC22S017950350 | LABORATORIOS NORVET SA DE CV | CTO ENRIQUE DE LARA 255 | TORREON | COAHUILA | 66 | GDMTH | 28 | 28 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5913933333 | -103.4014866667 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | 8711037238 | |
| 289151 | 580741002368 | DC - Norte | 82DC01G016670581 | PLASTIDUCTOS Y DERIVADOS | C PINO NO 3901 174788 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 141 | 177 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6698183333333 | -106.091823333333 | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 6144174788 |
| 287104 | 214180201025 | DC - Norte | 78DC22R017840520 | YACAMAN AFANE ALBERTO | PROL JUAREZ CON CALZ JOYA 7590 | TORREON COAH | COAHUILA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5387783333 | -103.3475433333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8711724688 |
| 287105 | 214180201416 | DC - Norte | 78DC22R017840500 | FARMACIAS SIMI DEL NORTE SA DE | PROL JUAREZ OTE 7590 L 3 | TORREON COAH | COAHUILA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5390483333 | -103.3477166667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8712040793 |
| 332162 | 613120602634 | DC - Norte | 78DC22S017860280 | GUTIERREZ GUTIERREZ DONATO | PERIF RAUL LOPEZ SANCHEZ 5002 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5860316667 | -103.401595 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | 8712131335 | ||
| 332676 | 613170800909 | DC - Norte | 79DC22F017950420 | ROA SERVICIOS PROFESIONALES S | BLVD INDEPENDENCIA 3P 3438 L | TORREON | COAHUILA | 66 | GDMTH | 26 | 26 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5754166667 | -103.41213 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 8711820044 | ||
| 291716 | 582981000292 | DC - Norte | 63DC01C016300330 | PRESIDENCIA MUNICIPAL STA ISAB | CARR LIBRE A CUAHUTEMOC | GENERAL TRIAS | CHIHUAHUA | 5A | PB | 1 | 1 | 146 | 0 | 713 | 713 | $114 | $828 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.3420933333 | -106.3735783333 | Nov 5 2024 al Dic 4 2024 | $828.00 | [email protected] | [email protected] | 6144550421 | |
| 381828 | 785100901321 | DW - Peninsular | 64DW03A026412400 | KATACHE S P R DE R L | KM 3 CARRET MUNA OPICHEN | MUNA | YUCATAN | 9C | PB | 30 | 30 | 1,150 | 0 | 828 | 828 | $0 | $828 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.49793 | -89.7438866667 | Nov 5 2024 al Dec 5 2024 | $828.00 | [email protected] | 0 | ||
| 351111 | 643930101824 | DC - Norte | 79DC22H019214417 | FERNANDEZ FERNANDEZ JAVIER | PP PARAISO CARR MIELERAS KM 25 | TORREON COAH | COAHUILA | 66 | GDMTH | 60 | 60 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3822266667 | -103.3113183333 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | 8711749383 | |
| 316295 | 600011203890 | DC - Norte | 77DC06A017640370 | SUPER ESTRADA DE DELICIAS S A | PRIV AVE 08 PTE 0900 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 0 | 0 | 664 | 664 | $106 | $828 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.193415 | -105.4841983333 | Oct 25 2024 al Nov 25 2024 | $828.00 | [email protected] | [email protected] | 6394721888 | |
| 326535 | 608030202072 | DC - Norte | 79DC22A017940110 | AGUINAGA HERNANDEZ RICARDO | PP ESTABLO LA ESPERANZA | TORREON | COAHUILA | 66 | GDMTH | 35 | 40 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.1406916667 | -103.4014233333 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | 0 | |
| 350857 | 643171000651 | DC - Norte | 79DC22H017930460 | AMPUERP S P R DE R L DE C V | CARRET TORREON MILERAS KM 6 5 | TORREON COAH | COAHUILA | 66 | GDMTH | 96 | 96 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4612833333 | -103.3795066667 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717163344 |
| 295563 | 585240168276 | DC - Norte | 82DC01G016670041 | BUGARINI GARCIA MORA SANDRA LI | AV VALLE ESCONDIDO 5501 H14 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 41 | 41 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | 6144884844 | ||
| 350348 | 643070309546 | DC - Norte | 78DC22H017820080 | NEGOCIOS PLATINO SA DE CV | BLVD RDZ TIANA 1950 CINES | TORREON COAH | COAHUILA | 66 | GDMTH | 27 | 27 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.50833 | -103.396355 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | 8717209141 | |
| 355981 | 646970803731 | DC - Norte | 82DC01G016670020 | MONTEMAYOR GUERRERO LETICIA ES | HACIENDA DEL TORREON 5900 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 41 | 41 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.66018 | -106.133801666667 | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | [email protected] | [email protected] 4 | 6141581000 |
| 328336 | 609180400162 | DC - Norte | 78DC22B017860400 | REFACCIONES Y SERVICIOS PARA C | AV JUAREZ 4949 | TORREON | COAHUILA | 66 | GDMTH | 22 | 22 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5380566667 | -103.3950866667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8714586537 |
| 331920 | 613080203375 | DC - Norte | 78DC22B017860020 | SOC COOP AGROP COMERCA LAG SCL | AV JUAREZ 4242 OTE FELIPE ANGE | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5378166667 | -103.4033116667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717218248 |
| 286864 | 213230901507 | DC - Norte | 78DC22S017890046 | PAPELERA DEL NORTE DE LA LAGUN | CARRET TRN SAN PEDRO 720 8 | TORREON | COAHUILA | 66 | GDMTH | 38 | 38 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.58414 | -103.3877733333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | PAPNTELAG | 8700000000 |
| 332433 | 613150102482 | DC - Norte | 79DC22F017950430 | ATV`S LAGUNA SA DE CV | BLVD INDEPENDENCIA 3444 L 1 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.57559 | -103.4128166667 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8712992000 |
| 327827 | 609100305920 | DC - Norte | 79DC22R017930050 | HIDROLITRO LAGUNERO SA DE CV | AV SIERRA DE TLAHUALILO S N CP | TORREON COAH | COAHUILA | 66 | GDMTH | 20 | 20 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5577866667 | -103.3546666667 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 0 |
| 405139 | 520020505935 | DB - Noroeste | 09DB01A010960415 | ALUMBRADO PUBLICO DE HILLO S6 | PVDA DEL REAL ENTRE CABO SAN | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 160 | 0 | 714 | 714 | $114 | $828 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 29.1454933333 | -111.022175 | Sep 4 2024 al Nov 5 2024 | $828.00 | [email protected] | 9992895040 | ||
| 350611 | 643121102518 | DC - Norte | 78DC22H017820330 | PAT EDUC Y CULT BRITANICO S C | AV NUEVO MEXICO 92 SANTA FE | TORREON COAH | COAHUILA | 66 | GDMTH | 70 | 70 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5247 | -103.3788083333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717573505 |
| 151189 | 182860500184 | DF - CentroOccidente | 78DF40D397810106 | EJIDO EL MARMOL | EL MONTE | EL MARMOL | GUANAJUATO | 9A | GDMTH | 60 | 60 | 1,524 | 4 | 828 | 828 | $0 | $828 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.215105 | -101.7445516667 | Oct 25 2024 al Nov 27 2024 | $828.00 | 4691412124 | |||
| 350102 | 643040503861 | DC - Norte | 79DC22H017940200 | SIS DE APOYO LOG AL INT SA | CARR TORREON MIELERAS KM 9 63 | TORREON COAH | COAHUILA | 66 | GDMTH | 95 | 105 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.479595 | -103.3513866667 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 0 | ||
| 286871 | 213231000520 | DC - Norte | 79DC22S017942082 | COLEGIO SAN LUIS PRIMARIA | CALZ IBEROAMERICANA 323 | TORREON | COAHUILA | 66 | GDMTH | 23 | 23 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5908416667 | -103.406855 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 8717507674 | ||
| 293783 | 585110900943 | DC - Norte | 82DC01G016670201 | BAEZA LOPEZ EDUARDO | DEL CAMPESTRE 238 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 33 | 33 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.636675 | -106.111916 | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 6144112030 |
| 328858 | 609991001489 | DC - Norte | 78DC22B017880100 | VAZQUEZ MEZA SANDRA LETICIA | AV 4A 701 C COL E GUERRA | TORREON | COAHUILA | 66 | GDMTH | 44 | 44 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.52182 | -103.431185 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | 8717213816 | |
| 316572 | 600050404177 | DC - Norte | 77DC06A017631500 | VIVIR BIEN EN DELICIAS AC | PROL AVE 20 DE NOV 1724 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 0 | 0 | 664 | 664 | $106 | $828 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.2081966667 | -105.484345 | Oct 25 2024 al Nov 25 2024 | $828.00 | [email protected] | [email protected] | 6394676998 | |
| 326812 | 608230601109 | DC - Norte | 79DC22A017950266 | SIST DE AGUA POT Y ALCA DE LER | DOM CON VILLA NAZARENO S N | TORREON | COAHUILA | 66 | GDMTH | 48 | 48 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4104433333 | -103.41313 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | 0 | |
| 332447 | 613150300624 | DC - Norte | 78DC22S017860760 | RECOPILADORA Y DIST DE PLASTIC | FERNANDO BUSTOS 10 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5821733333 | -103.3911266667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | 8717508908 | ||
| 333217 | 613920802917 | DC - Norte | 78DC22F017860360 | VELAZQUEZ CRUZ JESUS | DIAG REFORMA 1800 BOD 22 | TORREON | COAHUILA | 66 | GDMTH | 55 | 55 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5546 | -103.4259516667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | 8717137045 | ||
| 332452 | 613150400041 | DC - Norte | 79DC22F017950250 | CONTR E INMO SAN FERNANDO SACV | BLVD LAS QUINTAS 80 CP 27018 | TORREON | COAHUILA | 66 | GDMTH | 17 | 22 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5745733333 | -103.4143483333 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 8711820517 | ||
| 327332 | 609041000010 | DC - Norte | 79DC22S017951290 | AT T COMERCIALIZACION MOVIL S | C JOAQUIN SERRANO S N | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5883683333 | -103.395075 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 8710000000 | ||
| 331685 | 613041201951 | DC - Norte | 79DC22S017951300 | MATC DIGITAL S DE RL DE CV | C JOAQUIN SERRANO S N | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5884366667 | -103.3947816667 | Oct 29 2024 al Nov 27 2024 | $828.00 | NULL | NULL | NULL | NULL |
| 332453 | 613150400432 | DC - Norte | 79DC22S017951680 | RIO CONTRUC DE MEXICO SA DECV | AV ADOLFO AYMES 13 | TORREON | COAHUILA | 66 | GDMTH | 55 | 50 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5829866667 | -103.38963 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | 0 | |
| 333221 | 613921005280 | DC - Norte | 79DC22F017930020 | LLANTAS Y REC DE LA LAG | LA OPINION 998 NTE | TORREON | COAHUILA | 66 | GDMTH | 31 | 31 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5505833333 | -103.4259283333 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8711970560 |
| 350117 | 643040804623 | DC - Norte | 78DC22H017820340 | PAT EDUC Y CULT BRITANICO S C | BLVD RDZ TRIANA 750 | TORREON COAH | COAHUILA | 66 | GDMTH | 99 | 99 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5247283333 | -103.380165 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717573505 |
| 350886 | 643190302332 | DC - Norte | 78DC22H017850030 | GUERRA HERNANDEZ MARTIN | C COMUNICACION 330 | TORREON COAH | COAHUILA | 66 | GDMTH | 50 | 50 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5285783333 | -103.3733333333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | 8717559816 | |
| 260006 | 462230300325 | DX - Jalisco | 75DX04F650100583 | GUTIERREZ MIRANDA WALTER EDGAR | PREDIO AGUA SALADA S N | SOYAT DE AFUERA | JALISCO | 9C | GDMTH | 10 | 10 | 1,097 | 4 | 828 | 828 | $0 | $828 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.6817966667 | -103.306625 | Nov 21 2024 al Dec 20 2024 | $828.00 | [email protected] | 3411566600 | ||
| 332711 | 613180401115 | DC - Norte | 79DC22F017950310 | TAYCO ARQUITECTURA S A DE C V | BLVD LAS QUINTAS 200 | TORREON | COAHUILA | 66 | GDMTH | 12 | 12 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5753516667 | -103.412115 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | 8717479969 | |
| 350631 | 643130701505 | DC - Norte | 78DC22R017860170 | JERUSALEM INSTITUTE SC | BLVD UNIVERSIDAD 580 | TORREON COAH | COAHUILA | 66 | GDMTH | 68 | 68 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.536985 | -103.325585 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717763846 |
| 598696 | 53220353369 | DP - Bajio | 82DP06J018230690 | VESTA BAJIO S DE RL CV | AV MINA DE GUADALUPE 575 2 | SILAO | GUANAJUATO | 78 | GDMTH | 225 | 225 | 46 | 0 | 647 | 647 | $103 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 4772231190 |
| 331946 | 613081001415 | DC - Norte | 78DC22S017860090 | PROV PECUARIA DEL NTE SA DE CV | CERRADA ADOLFO AYMES 10 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5919616667 | -103.402335 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717187943 |
| 316842 | 600080900551 | DC - Norte | 77DC06A017631120 | CRUZ ROJA MEXICANA I A P | AVE 06 Y AVE RIO SAN PEDRO NTE | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 0 | 0 | 664 | 664 | $106 | $828 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.203575 | -105.474365 | Oct 25 2024 al Nov 25 2024 | $828.00 | [email protected] | 6394721255 | ||
| 355503 | 646230101211 | DC - Norte | 95DC01F014440251 | DEMEK SA DE CV | AV CRISTOBAL COLON 19701 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 98 | 162 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-09-30 00:00:00 | 2024-10-31 00:00:00 | 28.756011 | -106.167619 | Sep 30 2024 al Oct 31 2024 | $828.00 | [email protected] | [email protected] | 6142935280 | |
| 328369 | 609190800886 | DC - Norte | 79DC22B017910150 | GARRIDO SANCHEZ ROBERTO MARTIN | C GARDENIAS 89 | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5343416667 | -103.4243516667 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | 8717225409 | |
| 591793 | 47120101184 | DP - Bajio | 75DP06B047510200 | AGRUP DE PROD DEL MODULO ABSLO | GOMEZ DE OROZCO | SAN JOSE LAGUNA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 768 | 3 | 542 | 542 | $0 | $828 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5146366667 | -101.5083466667 | Nov 21 2024 al Dec 20 2024 | $828.00 | [email protected] | 4621127812 | ||
| 474038 | 368120850081 | DD - GolfoNorte | 04DD17E080560060 | MUNICIPIO DE MUZQUIZ COAHUILA | EUTIQUIO CANALES | ESPERANZAS | Coahuila | 5A | PB | 1 | 1 | 150 | 0 | 714 | 714 | $114 | $828 | 2024-09-27 00:00:00 | 2024-11-29 00:00:00 | 27.7435166667 | -101.345825 | Sep 27 2024 al Nov 29 2024 | $828.00 | [email protected] | 8646163234 | ||
| 332216 | 613130101625 | DC - Norte | 78DC22F017880195 | SEGURIDAD INDUSTRIAL SA DE CV | CALZ AVILA CAMACHO 1811 OTE | TORREON | COAHUILA | 66 | GDMTH | 55 | 55 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5585983333 | -103.4274833333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 6181432630 |
| 290237 | 581090807521 | DC - Norte | 82DC01B017770110 | OSCAR MARCOS VILLALOBOS A | SIERRA DE BRASIL S N | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 105 | 105 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.62199 | -105.984036666667 | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | [email protected] | 6142202464 | |
| 331454 | 613011107127 | DC - Norte | 79DC22F017940850 | CINEMAS DE LA REPUBLICA SA CV | RAUL LOPEZ SANCHEZ 6000 | TORREON | COAHUILA | 66 | GDMTH | 14 | 14 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.582445 | -103.404918333333 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | [email protected] | NULL |
| 593598 | 49010353466 | DP - Bajio | 78DP06E217890320 | ALONSO PEREZ GREGORIO | EJIDO LA CAL GRANDE | LA CAL GRANDE | GUANAJUATO | 9M | GDMTH | 9 | 9 | 126 | 1 | 827 | 827 | $0 | $828 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3463566667 | -101.944735 | Oct 25 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 4696925644 |
| 331966 | 613090302991 | DC - Norte | 79DC22S017951640 | INTERSISA DIV PREMEZCLAS SA CV | ADOLFO AYMES 155 ZONA INDUSTRI | TORREON | COAHUILA | 66 | GDMTH | 80 | 80 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5876166667 | -103.39682 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717191955 |
| 351167 | 643950301692 | DC - Norte | 79DC22H017940330 | ANAYA RODRIGUEZ EFRAIN | A UN COSTADO RASTRO MPAL | TORREON COAH | COAHUILA | 66 | GDMTH | 53 | 53 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4928683333 | -103.3426933333 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 8717146691 | ||
| 350144 | 643050106711 | DC - Norte | 78DC22H017841000 | AGUIRRE GARCIA GERARDO | SIERRA DE NOSCHISTLAN 916 | TORREON COAH | COAHUILA | 66 | GDMTH | 31 | 31 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5099433333 | -103.3775116667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | 8717512951 | |
| 294336 | 585170101756 | DC - Norte | 82DC01G016670127 | FERREIRO MAIZ LUIS GUILLERMO | CUMBRES DEL ENCINAR 6922 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 40 | 40 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6698866666667 | -106.137816666667 | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | 6144118316 | ||
| 331461 | 613020103592 | DC - Norte | 79DC22F017910390 | CASA ARIAS PUNTO DE VENTA SACV | CALZ AVILA CAMACHO 2501 OTE | TORREON | COAHUILA | 66 | GDMTH | 68 | 70 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5587783333 | -103.4202833333 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 8717475750 | ||
| 328647 | 609851000539 | DC - Norte | 79DC22H019214408 | AMPUERO S DE P R DE R L | GRANJA MARBIN CARR MIEL | TORREON COAH | COAHUILA | 66 | GDMTH | 92 | 122 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4630433333 | -103.372935 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | 8717163344 | |
| 328392 | 609200500762 | DC - Norte | 79DC22A017910003 | GOBIERNO DEL ESTADO DE COAHUIL | BLVD REVOLUCION SN | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5358083333 | -103.4560566667 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 8711574158 | ||
| 290761 | 581190700472 | DC - Norte | 82DC01B017770090 | GRUPO ANBEC SA DE CV | AV OCAMPO 5008 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 230 | 230 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6193616666667 | -106.058976666667 | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 6144921735 |
| 328394 | 609200500789 | DC - Norte | 78DC22A017870500 | GOBIERNO DEL ESTADO DE COAHUIL | BLVD REVOLUCION SN | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5352583333 | -103.46276 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | 8711574158 | ||
| 327114 | 608970801314 | DC - Norte | 78DC22A017880310 | VIANNEY TEXTIL HOGAR SA CV | AV JUAREZ 816 PTE 124676 | TORREON | COAHUILA | 66 | GDMTH | 27 | 34 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5387083333 | -103.4580716667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | NULL | ||
| 350156 | 643050400016 | DC - Norte | 78DC22S017840900 | ROMAN ARELLANO JULIO CESAR | CARR LA UNION L1 MANZ 2 ZONA 1 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5919533333 | -103.42116 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | NULL |
| 350415 | 643080304607 | DC - Norte | 78DC22S017820515 | ALAMO LAGUNA SA DE CV | C SAN CARLOS FACC LAS TOJES | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.592995 | -103.369025 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717270056 |
| 287184 | 214211052066 | DC - Norte | 78DC22R017840220 | PROMOTORA MERCAHORRO SA DE CV | CALZ J A ESPINOZA 8950 INTL67 | TORREON COAH | COAHUILA | 66 | GDMTH | 17 | 17 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5557233333 | -103.3268816667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | 0 | ||
| 287186 | 214211151196 | DC - Norte | 79DC22R017930370 | WALDO S DOLAR MART DE MEXICO S | AV JUAREZ 8950 | TORREON COAH | COAHUILA | 66 | GDMTH | 70 | 70 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5397083333 | -103.326725 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8712921296 |
| 350675 | 643140302986 | DC - Norte | 79DC22B017920490 | FLORES RODRIGUEZ CARLOS A | AV PRESIDENTE CARRANZA OTE6290 | TORREON | COAHUILA | 66 | GDMTH | 53 | 53 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5355766667 | -103.3762583333 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 8711821461 | ||
| 317139 | 600131001883 | DC - Norte | 77DC06A017640010 | DELISABROSO POLLO SPR DE RL CV | AV 01 PTE 0019 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 11 | 10 | 0 | 0 | 664 | 664 | $106 | $828 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1927283333 | -105.4728216667 | Oct 25 2024 al Nov 25 2024 | $828.00 | [email protected] | 6394709828 | ||
| 326612 | 608170100431 | DC - Norte | 79DC22A017929860 | ADMINISTRADORA ARCANGEL SA CV | AV MORELOS Y V CARRILLO S N | TORREON | COAHUILA | 66 | GDMTH | 31 | 31 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5392266667 | -103.463575 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | 8717473000 | |
| 326617 | 608170400591 | DC - Norte | 78DC22A017880040 | COMITE DE APOYO PARA LA ADMON | AV JUAREZ S N | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.539045 | -103.45366 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | 8712963489 | |
| 288219 | 580120601730 | DC - Norte | 82DC01A018877805 | FUNDACION DEL EMPRES CHIH AC | PROL TEOFILO BORUNDA 10820 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 233 | 233 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6041683333333 | -106.120423333333 | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 6144132020 |
| 328412 | 609201200720 | DC - Norte | 78DC22B017860007 | GUERRERO VELA MARICRUZ | BLVD REVOLUCION 2050 L3 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5353116667 | -103.4265633333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | 8711311254 | |
| 316638 | 600060401435 | DC - Norte | 77DC06A017640951 | LA COMPETIDORA FERRETERA SA CV | CALLE 02 PTE 0110 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 29 | 29 | 0 | 0 | 664 | 664 | $106 | $828 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1933116667 | -105.4740933333 | Oct 25 2024 al Nov 25 2024 | $828.00 | [email protected] | [email protected] | 0 | |
| 351201 | 643961104031 | DC - Norte | 78DC22R017820170 | HIDROLITRO LAGUNERO SA DE CV | CARR TORR MAT 9200 | TORREON COAH | COAHUILA | 66 | GDMTH | 29 | 29 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5353466667 | -103.3213566667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8714467853 |
| 286433 | 213160400106 | DC - Norte | 78DC22S017890380 | FERNANDO YARZA Y CIA SC | CALZ HDA EL ROSARIO 4 LOCAL 23 | TORREON | COAHUILA | 66 | GDMTH | 72 | 72 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6201633333 | -103.3931066667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717493400 |
| 159970 | 193890600231 | DF - CentroOccidente | 26DF15E151121020 | GODINEZ MONTANO RAFAEL | HUERTA CERRO PRIETO | TOCUMBO | MICHOACAN | 9 | PB | 9 | 9 | 271 | 0 | 828 | 828 | $0 | $828 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 19.6897821 | -102.500521 | Oct 23 2024 al Dec 20 2024 | $828.00 | NULL | NULL | NULL | 3541202175 |
| 327140 | 608981000780 | DC - Norte | 79DC22A017910210 | PORCICOLA MUMA SPR RL CV | PP GUADALUPE | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3468133333 | -103.4348483333 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | 8717166614 | |
| 331502 | 613021001815 | DC - Norte | 78DC22S017860590 | DIXOR SA DE CV | JOAQUIN SERRANO 60 | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5865683333 | -103.3897833333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717506361 |
| 333294 | 613970801326 | DC - Norte | 79DC22F017910190 | COM DE LACTEOS Y DERIV SA CV | OREN MATOX 1461 NTE | TORREON | COAHUILA | 66 | GDMTH | 65 | 81 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.55499 | -103.4321566667 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | 8717131312 | ||
| 350963 | 643210550460 | DC - Norte | 78DC22H017850933 | MAS QUE LITRO SA CV | CARRETRA A MIELERAS S N | TORREON COAH | COAHUILA | 66 | GDMTH | 20 | 20 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4614033333 | -103.3234433333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | 8711226980 | |
| 294387 | 585170600027 | DC - Norte | 82DC01G016670025 | GRANADOS RIVERA MARIA DE JESUS | VALLE ESCONDIDO 5501 73 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 40 | 40 | 0 | 0 | 651 | 651 | $104 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.66025 | -106.139556666667 | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | 6141765334 | ||
| 286965 | 214140904716 | DC - Norte | 78DC22R017850700 | FLORES LLACA GERARDO | CANAL DE SAN ANTONIO 1598 | TORREON COAH | COAHUILA | 66 | GDMTH | 14 | 14 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5502733333 | -103.3553533333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8713153428 |
| 331766 | 613051102438 | DC - Norte | 78DC22F017880425 | AT T COMUNICACIONES DIGITALES | CUAUHTITLAN S N ESQ XICONTENCA | TORREON | COAHUILA | 66 | GDMTH | 36 | 36 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5567266667 | -103.408905 | Oct 28 2024 al Nov 26 2024 | $828.00 | NULL | NULL | NULL | 8711750781 |
| 350966 | 643210551661 | DC - Norte | 78DC22H017820401 | CREDITO ESPECIALIZADO STANDAR | BLVD RDZ TRIANA 1900 L 40 | TORREON COAH | COAHUILA | 66 | GDMTH | 45 | 45 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.50968 | -103.3965133333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | 8712040867 | ||
| 328439 | 609220700695 | DC - Norte | 78DC22B017850007 | DESARROLLOS INMOBILIARIOS GTH | BLVD GRANDES PINTORES S N | TORREON | COAHUILA | 66 | GDMTH | 45 | 45 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5658116667 | -103.3885383333 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | 8712342770 | ||
| 317687 | 600830900958 | DC - Norte | 77DC06A017631495 | YMCA DE DELICIAS AC | PROLONG AV C BLACKE NTE | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 664 | 664 | $106 | $828 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.21317 | -105.482335 | Oct 25 2024 al Nov 25 2024 | $828.00 | [email protected] | 6394720544 | ||
| 137210 | 165240906898 | DF - CentroOccidente | 75DF12D052210363 | GRANJA EL CEDRO SPR DE RL | BOULEVARD INDUSTRIAL 4140 | URUAPAN | MICHOACAN | 68 | GDMTH | 10 | 10 | 16 | 1 | 703 | 703 | $112 | $828 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | NULL | NULL | Nov 22 2024 al Dec 20 2024 | $828.00 | [email protected] | [email protected] | 4525282975 | |
| 510458 | 387160803489 | DD - GolfoNorte | 82DD04B018220111 | MENDEZ GUERRERO ANGELICA | AVE FRANCISCO I MADERO 307 | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 110 | 110 | 2 | 0 | 776 | 776 | $62 | $828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.977317 | -98.063623 | Oct 31 2024 al Nov 30 2024 | $828.00 | [email protected] | 8999342699 | ||
| 316666 | 600060701226 | DC - Norte | 77DC06A017640420 | LA COMPETIDORA | CALLE 02 PTE 1205 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 0 | 0 | 664 | 664 | $106 | $828 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1861716667 | -105.4821366667 | Oct 25 2024 al Nov 25 2024 | $828.00 | [email protected] | 6394723030 | ||
| 328188 | 609141200164 | DC - Norte | 78DC22B017860070 | SOC COOP AGROP DE LA COM LAG | AV JUAREZ 4242 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5373066667 | -103.4030016667 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717480500 |
| 332286 | 613130901729 | DC - Norte | 79DC22S017910390 | ADAME APARICIO PEDRO | UNIVERSIDAD 264 ESQ MAR DE COR | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.573915 | -103.4271883333 | Oct 29 2024 al Nov 27 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8712280338 |
| 350719 | 643150301775 | DC - Norte | 78DC22H017811535 | COECYT | BLVD SAN PEDRO SN CP 27400 | TORREON COAH | COAHUILA | 66 | GDMTH | 60 | 90 | 0 | 0 | 621 | 621 | $99 | $828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.47113 | -103.355305 | Oct 28 2024 al Nov 26 2024 | $828.00 | [email protected] | [email protected] | [email protected] | 8717187312 |
| 191501 | 983170601401 | DL - ValleMexicoNorte | 82DL50D118210030 | SALUD DIGNA A C | JOSE LOPEZ PORTILLO MNZ 1 L2 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 73 | GDMTH | 170 | 174 | 23,846 | 49 | 69,869 | 69,869 | $11,179 | $82,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -99.123 | Oct 31 2024 al Nov 30 2024 | $82,795.00 | [email protected] | 5544481601 | ||
| 172203 | 974110902462 | DM - ValleMexicoCentro | 82DM23D010160070 | MATTEL DE MEXICO SA DE CV | CERVANTES SAAVEDRA 193 P10 11 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 149 | 212 | 23,720 | 51 | 71,371 | 71,371 | $11,419 | $82,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.441261 | -99.198684 | Oct 31 2024 al Nov 30 2024 | $82,791.00 | [email protected] | [email protected] | [email protected] | 5555455949 |
| 629886 | 76170704556 | DP - Bajio | 17DP09A011730633 | MPIO QUERETARO | AV TECNOLOGICO S N | QUERETARO | QUERETARO | 5A | PB | 10 | 10 | 16,261 | 0 | 71,371 | 71,371 | $11,419 | $82,790 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.5909178 | -100.4049182 | Sep 10 2024 al Nov 11 2024 | $82,790.00 | [email protected] | [email protected] | 4422387700 | |
| 328449 | 609221100314 | DC - Norte | 78DC22B017870006 | KIMAT CAMIONES SA DE CV | TORREON MATAMOROS OTE 6650 | TORREON | COAHUILA | 66 | GDMTH | 11 | 11 | 2,666 | 7 | 7,044 | 7,044 | $1,127 | $8,279 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5353583333 | -103.37143 | Oct 28 2024 al Nov 26 2024 | $8,279.00 | [email protected] | 8712411547 | ||
| 487942 | 376150500541 | DD - GolfoNorte | 78DD12A079910540 | AT T COMUNICACIONES DIGITALES | AVE FUNDADORES 955 L 603 CP 00 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,764 | 7 | 7,137 | 7,137 | $1,142 | $8,279 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6380533333 | -100.315875 | Oct 28 2024 al Nov 27 2024 | $8,279.00 | [email protected] | 0 | ||
| 409122 | 520150108440 | DB - Noroeste | 82DB01A018250487 | PODER JUDICIAL FEDERACION SCJN | PEDRO VILLEGAS 26 | HERMOSILLO | Sonora | 75 | GDMTH | 118 | 118 | 2,268 | 6 | 7,079 | 7,079 | $1,133 | $8,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.076664 | -110.945904 | Oct 31 2024 al Nov 30 2024 | $8,279.00 | [email protected] | [email protected] | 6623613734 | |
| 605750 | 59981153272 | DP - Bajio | 78DP07B015780580 | GARAY GARCIA JOSE LUIS | PREDIO EL CAJON DE ARRIBA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 80 | 80 | 12,701 | 34 | 8,279 | 8,279 | $0 | $8,279 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2683383333 | -102.02413 | Oct 25 2024 al Nov 26 2024 | $8,279.00 | [email protected] | [email protected] | 0 | |
| 655949 | 96990251395 | DP - Bajio | 65DP52A066570090 | CHAVEZ BARBA SEVERO ALFREDO | RANCHO SAN ISIDRO | SAN ANTONIO DE PENUELAS | Aguascalientes | 9M | GDMTH | 68 | 68 | 4,000 | 12 | 8,279 | 8,279 | $0 | $8,279 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.6424216667 | -102.317685 | Nov 6 2024 al Dec 5 2024 | $8,279.00 | [email protected] | 4499127907 | ||
| 204139 | 921940807334 | DU - GolfoCentro | 80DU04A313200020 | MUNICIPIO DE MATEHUALA | SAN MIGUEL | SAN MIGUEL | San Luis Potosi | 5A | PB | 5 | 5 | 1,670 | 0 | 7,137 | 7,137 | $1,142 | $8,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,279.00 | [email protected] | 4888820063 | ||
| 560247 | 228061102770 | DV - CentroOriente | 79DV02F175006015 | PAREDES CORDERO JOSE CANDIDO | CARR PUE STA ANA CHIAUTEM KM8 | SAN MIGUEL TENANCINGO, TLAX. | TLAXCALA | 68 | GDMTH | 30 | 41 | 2,108 | 6 | 7,137 | 7,137 | $1,142 | $8,279 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.13799167 | -98.189575 | Oct 29 2024 al Nov 28 2024 | $8,279.00 | [email protected] | [email protected] | 2222639534 | |
| 75645 | 867220500164 | DJ - Oriente | 76DJ11D027611500 | CARMONA JARA NANCY CORINA | NICOLAS BRAVO 523 B | CHINAMECA | VERACRUZ | 68 | GDMTH | 31 | 31 | 2,447 | 6 | 7,137 | 7,137 | $1,142 | $8,279 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0273766667 | -94.6754733333 | Oct 22 2024 al Nov 22 2024 | $8,279.00 | [email protected] | 9222610561 | ||
| 528000 | 407990604471 | DD - GolfoNorte | 74DD10A027420360 | MORALES S ANTONIO A | LOS ANGELES 1000 47 A | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,389 | 7 | 7,137 | 7,137 | $1,142 | $8,279 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.713445 | -100.2910083333 | Nov 21 2024 al Dec 20 2024 | $8,279.00 | 8112303396 | |||
| 379552 | 784120700155 | DW - Peninsular | 83DW12E016750985 | ALCOCER LAMM CARLOS EDUARDO | ZT M27 L1 2 UC69 3 209 PTO CNC | CANCUN | QUINTANA ROO | 77 | GDMTH | 25 | 40 | 1,902 | 5 | 6,842 | 6,842 | $1,095 | $8,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.174275 | -86.8134333333 | Oct 31 2024 al Nov 30 2024 | $8,279.00 | [email protected] | [email protected] | 9988702474 | |
| 704676 | 296091033191 | DG - CentroSur | 75DG35D012720010 | ZAMORA GRIJALVA GABRIEL LEOPOL | CARRET ANTIGUA VIA FERREA 233 | YAUTEPEC | MORELOS | 68 | GDMTH | 18 | 18 | 2,097 | 6 | 6,334 | 6,334 | $1,013 | $8,279 | 2024-08-21 00:00:00 | 2024-09-20 00:00:00 | 18.88018 | -98.99192 | Aug 21 2024 al Sep 20 2024 | $8,279.00 | [email protected] | [email protected] | 0 | |
| 409517 | 520160503550 | DB - Noroeste | 82DB01A018222720 | CORDOVA SALCIDO MARCIAL | BLVD LUIS DONALDO COLOSIO 707 | HERMOSILLO | Sonora | 75 | GDMTH | 120 | 120 | 2,352 | 6 | 7,078 | 7,078 | $1,133 | $8,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.084177 | -110.998313 | Oct 31 2024 al Nov 30 2024 | $8,279.00 | [email protected] | [email protected] | [email protected] | 6622160039 |
| 540610 | 417070700091 | DD - GolfoNorte | 83DD12D071020410 | BORTONI V ADRIAN H | RIO VOLGA 1 108 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 40 | 2,347 | 6 | 7,138 | 7,138 | $1,142 | $8,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655307 | -100.372441 | Oct 31 2024 al Nov 30 2024 | $8,279.00 | [email protected] | [email protected] | [email protected] | NULL |
| 96487 | 6140302757 | DA - BajaCalifornia | 19DA02A013216201 | MUNICIPIO DE LA PAZ BCS | SAN PABLO ESQ SAN FABIAN | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 9 | 9 | 1,293 | 0 | 7,137 | 7,137 | $1,142 | $8,279 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 24.0909107 | -110.3209783 | Sep 11 2024 al Nov 13 2024 | $8,279.00 | [email protected] | 6121237900 | ||
| 561897 | 236070101509 | DV - CentroOriente | 78DV03B403110080 | AT T COMER MOVIL S DE RL DE C | CERRO CACALOAPAN S N | CACALOAPAN | PUEBLA | 68 | GDMTH | 36 | 36 | 2,332 | 6 | 7,083 | 7,083 | $1,133 | $8,279 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.59312 | -97.5933083 | Oct 28 2024 al Nov 27 2024 | $8,279.00 | NULL | NULL | NULL | NULL |
| 563960 | 240130900616 | DV - CentroOriente | 78DV04A016015700 | ECOGASOLINE SA DE C V | BV LIBRAMIENTO PUE IZUCAR 1503 | ATLIXCO PUE | PUEBLA | 68 | GDMTH | 32 | 32 | 2,292 | 6 | 7,137 | 7,137 | $1,142 | $8,279 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.895235 | -98.42429 | Oct 28 2024 al Nov 27 2024 | $8,279.00 | [email protected] | 2444438337 | ||
| 277546 | 501120207678 | DX - Jalisco | 84DX17L068220010 | SIGMA ALIMENTOS LACTEOS SA CV | AV EXPORTACION 205 | EL SALTO | JALISCO | 78 | GDMTH | 652 | 986 | 19,789 | 49 | 71,365 | 71,365 | $11,418 | $82,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.569385 | -103.31748 | Oct 31 2024 al Nov 30 2024 | $82,784.00 | [email protected] | [email protected] | [email protected] | 0 |
| 46206 | 740960401143 | DK - Sureste | 80DK18C258000060 | H AYUNTAMIENTO MPAL NACAJUCA | ALUMB PUB R A TAXCO | TAXCO | TABASCO | 5A | PB | 45 | 44 | 16,006 | 0 | 71,366 | 71,366 | $11,418 | $82,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,784.00 | [email protected] | [email protected] | 9141237321 | |
| 247757 | 447030102112 | DX - Jalisco | 82DX02B090010060 | GENA AGROPECUARIA SA DE CV | RANCHO EL TLALCOYOTE 6 M | ACATIC | JALISCO | 78 | GDMTH | 95 | 95 | 23,718 | 54 | 71,366 | 71,366 | $11,419 | $82,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $82,784.00 | [email protected] | [email protected] | 3787888820 | |
| 483219 | 374230200600 | DD - GolfoNorte | 82DD10G020652549 | CONTROINMUEBLES SA DE CV | JUAN PABLO II 102 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 354 | 354 | 25,390 | 62 | 71,365 | 71,365 | $11,418 | $82,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8 | -100.08 | Oct 31 2024 al Nov 30 2024 | $82,783.00 | [email protected] | [email protected] | [email protected] | 8183940676 |
| 262179 | 466230400619 | DX - Jalisco | 82DX06B010010219 | SERVICIOS DE SALUD JALISCO | AZUCENA 29 | TEQUILA | JALISCO | 78 | GDMTH | 427 | 427 | 22,833 | 56 | 71,364 | 71,364 | $11,418 | $82,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $82,782.00 | [email protected] | [email protected] | 3330305000 | |
| 604815 | 59130794160 | DP - Bajio | 82DP07B018000760 | GENA AGROPECUARIA SA DE CV | B593 CARR LAGOS EL PUESTO KM13 | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 280 | 330 | 24,181 | 59 | 71,364 | 71,364 | $11,418 | $82,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.48583 | -101.92619 | Oct 31 2024 al Nov 30 2024 | $82,782.00 | [email protected] | [email protected] | [email protected] | 3781219635 |
| 58119 | 827991206746 | DJ - Oriente | 76DJ02K014420050 | CTRO EDUCATIVO SIGLO XXI | TAPACHULA 58 CP91190 | XALAPA | VERACRUZ | 68 | GDMTH | 25 | 28 | 2,441 | 6 | 7,136 | 7,136 | $1,142 | $8,278 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.5306333333 | -96.8968766667 | Oct 22 2024 al Nov 22 2024 | $8,278.00 | [email protected] | [email protected] | [email protected] | 2288125069 |
| 85282 | 1001105376 | DA - BajaCalifornia | 70DA01D016705900 | RADIOMOVIL DIPSA SA DE CV | MORELOS 1850 COL INDEP | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 35 | 3,591 | 10 | 7,620 | 7,620 | $610 | $8,278 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5247316667 | -117.0452266667 | Nov 13 2024 al Dec 12 2024 | $8,278.00 | [email protected] | [email protected] | [email protected] | 6646869722 |
| 171055 | 970980301078 | DM - ValleMexicoCentro | 73DM22A017220020 | UNIVERSIDAD CHAPULTEPEC AC UN | AV EUGENIA 1010 COL DEL VALLE | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 202 | 288 | 2,400 | 6 | 7,136 | 7,136 | $1,142 | $8,278 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3862816667 | -99.16244 | Nov 15 2024 al Dec 17 2024 | $8,278.00 | [email protected] | [email protected] | [email protected] | 5511675785 |
| 335925 | 620051200339 | DC - Norte | 78DC24K401780010 | LERMA HERRERA GLORIA ESTHER | CALLE DOM CON BABORIGAME S N | GPE. Y CALVO | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,256 | 6 | 7,111 | 7,111 | $1,138 | $8,278 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.4256516667 | -107.2600233333 | Oct 28 2024 al Nov 26 2024 | $8,278.00 | [email protected] | [email protected] | 6275217977 | |
| 651832 | 90951051682 | DP - Bajio | 22DP10G012216725 | MPIO VALLE DE SANTIAGO | M JUA ENT M MAG Y LASC M VALLE | VALLE DE SANTIAGO 0 | GUANAJUATO | 5A | PB | 2 | 2 | 1,611 | 0 | 7,136 | 7,136 | $1,142 | $8,278 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.3898398 | -101.1925592 | Oct 16 2024 al Dec 13 2024 | $8,278.00 | [email protected] | 4566498873 | ||
| 605263 | 59230304071 | DP - Bajio | 61DP07B015610440 | SN CARLOS GPO LACTEO D L ALTOS | AV DE LAS AVES 132 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 21 | 21 | 2,239 | 6 | 7,136 | 7,136 | $1,142 | $8,278 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.3879916667 | -101.9261666667 | Oct 31 2024 al Nov 29 2024 | $8,278.00 | [email protected] | [email protected] | [email protected] | 4773216363 |
| 600404 | 55090905201 | DP - Bajio | 08DP06M010827090 | COLONOS DE VILLAREAL A C | CALZ LAS VILLAS | IRAPUATO | GUANAJUATO | 5A | PB | 2 | 2 | 1,611 | 0 | 7,136 | 7,136 | $1,142 | $8,278 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6786333333 | -101.3813866667 | Oct 7 2024 al Dec 3 2024 | $8,278.00 | [email protected] | 4624903398 | ||
| 85876 | 1040706590 | DA - BajaCalifornia | 70DA01C025684500 | AT T COMUNICACIONES DIGITALES | C DURANGO 60 CAMPESTRE MURUA | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 3,710 | 10 | 7,620 | 7,620 | $610 | $8,278 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5210616667 | -116.9264666667 | Nov 13 2024 al Dec 12 2024 | $8,278.00 | NULL | NULL | NULL | 0 |
| 79221 | 876080200555 | DJ - Oriente | 79DJ14G017900120 | CORDOBA CRIVELLI FAUSTA | PROL C 8 1305 COL LOS POCITOS | YANGA | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,267 | 6 | 7,136 | 7,136 | $1,142 | $8,278 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.826005 | -96.801845 | Oct 25 2024 al Nov 27 2024 | $8,278.00 | [email protected] | 2787388217 | ||
| 243579 | 440020102641 | DX - Jalisco | 75DX16N010040160 | RADIOMOVIL DIPSA SA DE CV | CAST Y TAPIA 877 | GUADALAJARA | JALISCO | 68 | GDMTH | 51 | 51 | 2,562 | 7 | 7,136 | 7,136 | $1,142 | $8,278 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6847083333 | -103.311665 | Nov 21 2024 al Dec 20 2024 | $8,278.00 | [email protected] | 3336691020 | ||
| 473981 | 368050350093 | DD - GolfoNorte | 82DD17A170010165 | MINERIA Y ENERGIA DEL NORESTE | MINA EL GAVILAN | SAN JOSE DE AURA | Coahuila | 74 | GDMTH | 1,180 | 1,180 | 2,441 | 6 | 7,136 | 7,136 | $1,142 | $8,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.89173 | -101.155407 | Oct 31 2024 al Nov 30 2024 | $8,278.00 | [email protected] | [email protected] | [email protected] | 0 |
| 424064 | 530230104530 | DB - Noroeste | 64DB04A016450447 | LA EXQUISITA SPR DE RL | PREDIO EL SICOME NTE SN | NAVOJOA | Sonora | 9M | GDMTH | 80 | 80 | 4,240 | 13 | 8,278 | 8,278 | $0 | $8,278 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.00611 | -109.5494216667 | Nov 4 2024 al Dec 3 2024 | $8,278.00 | [email protected] | 6421120235 | ||
| 441998 | 546091209627 | DB - Noroeste | 66DB10A016630250 | INZUNZA AVILES JOSUE DAVID | VALLES DE LOS CIRUELOS 2474 | CULIACAN | Sinaloa | 65 | GDMTH | 12 | 12 | 2,546 | 7 | 7,136 | 7,136 | $1,142 | $8,278 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8015366667 | -107.4702766667 | Nov 6 2024 al Dec 5 2024 | $8,278.00 | [email protected] | 6672150425 | ||
| 521358 | 400230805367 | DD - GolfoNorte | 78DD11I027870915 | JN ROBERTO GONZALEZ BARRERA | SAN ANTERO S N | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,674 | 7 | 7,136 | 7,136 | $1,142 | $8,278 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.616225 | -100.13139 | Oct 28 2024 al Nov 27 2024 | $8,278.00 | [email protected] | 8117929447 | ||
| 227238 | 940200904969 | DU - GolfoCentro | 73DU07A017310406 | ESTEBAN FLORENTINO PAULINA | BLVRD LAZARO CARDENAS 100 | CD VALLES | San Luis Potosi | 64 | GDMTH | 24 | 24 | 2,310 | 7 | 7,137 | 7,137 | $1,142 | $8,278 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.99755 | -99.0219483333 | Nov 19 2024 al Dec 17 2024 | $8,278.00 | [email protected] | [email protected] | 4818410331 | |
| 525991 | 407040802714 | DD - GolfoNorte | 78DD10A027810370 | MIGUEL ARMANDO SA DE CV | PALACIO DE JUSTICIA 111 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 97 | 99 | 2,400 | 7 | 7,136 | 7,136 | $1,142 | $8,278 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7365633333 | -100.3039083333 | Oct 28 2024 al Nov 27 2024 | $8,278.00 | 8183768558 | |||
| 563369 | 238191101266 | DV - CentroOriente | 77DV03K013011521 | CTO DIAG INTEG TEH SA CV | 16 DE SEPTIEMBRE SUR 102 | AJALPAN 01 | PUEBLA | 68 | GDMTH | 81 | 81 | 2,160 | 6 | 7,136 | 7,136 | $1,142 | $8,278 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.37692167 | -97.2599767 | Oct 25 2024 al Nov 26 2024 | $8,278.00 | [email protected] | [email protected] | [email protected] | 2363812542 |
| 634549 | 78001200495 | DP - Bajio | 82DP09G511990109 | VALBRUNA DE MEXICO SA DE CV | LAS MISIONES L 24 ESQ AV MARQ | EL COLORADO | QUERETARO | 78 | GDMTH | 111 | 111 | 1,560 | 4 | 5,869 | 5,869 | $939 | $8,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.560845 | -100.282358333333 | Oct 31 2024 al Nov 30 2024 | $8,278.00 | [email protected] | 4422215910 | ||
| 388038 | 795020306419 | DW - Peninsular | 82DW05A016970500 | CONST Y SUMIN PROF SA DE CV | PQUE IND BODS LAG TER MZ 1 F 3 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 120 | 120 | 1,903 | 5 | 6,785 | 6,785 | $1,086 | $8,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6583516666667 | -91.770375 | Oct 31 2024 al Nov 30 2024 | $8,278.00 | [email protected] | 0 | ||
| 165579 | 209201200098 | DF - CentroOccidente | 66DF25H586660280 | ASOC DE USUARIOS POZO 366 EJID | POZO 4 RUM A PARC LUIS L SN | V CARRANZA | COLIMA | 9C | GDMTH | 65 | 65 | 10,943 | 30 | 8,278 | 8,278 | $0 | $8,278 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.03285 | -104.1049 | Nov 8 2024 al Dec 9 2024 | $8,278.00 | [email protected] | 0 | ||
| 500186 | 379060101450 | DD - GolfoNorte | 79DD10C017991330 | SER DE PAQ Y ENV FLECHA AMARIL | VENUSTIANO CARRANZA 943 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,560 | 7 | 7,136 | 7,136 | $1,142 | $8,278 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.68492 | -100.32977 | Oct 29 2024 al Nov 28 2024 | $8,278.00 | [email protected] | [email protected] | [email protected] | 8183728551 |
| 393707 | 801160600121 | DW - Peninsular | 64DW07B046210317 | RADIOMOVIL DIPSA SA DE CV | TAB 7189 CARRET VDD TZM 5 500 | TEMOZON | YUCATAN | 67 | GDMTH | 10 | 10 | 2,231 | 6 | 7,136 | 7,136 | $1,142 | $8,278 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.7385083333 | -88.2031016667 | Nov 5 2024 al Dec 5 2024 | $8,278.00 | [email protected] | [email protected] | 5525813700 | |
| 20472 | 675111195096 | DK - Sureste | 80DK17L288001000 | H AYUNTAMIENTO DE JUAREZ | A P RIA EL TRIUNFO 2DA | EL CRUCE | CHIAPAS | 5A | PB | 5 | 4 | 1,593 | 0 | 7,135 | 7,135 | $1,142 | $8,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,278.00 | [email protected] | [email protected] | [email protected] | 9615791577 |
| 651003 | 90080552849 | DP - Bajio | 75DP10G447550560 | PROD MOD AGRI MOD VALLE DR 011 | LA ISLA BOMBEO 2 | SANTA ROSA 0 | GUANAJUATO | 9A | GDMTH | 66 | 66 | 12,720 | 37 | 8,278 | 8,278 | $0 | $8,278 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4561666667 | -101.10048 | Nov 21 2024 al Dec 20 2024 | $8,278.00 | [email protected] | 4561232433 | ||
| 87343 | 1160503625 | DA - BajaCalifornia | 82DA01A010333677 | PR MANUFACTURING S RL CV | LORETO 8130 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 404 | 452 | 40,480 | 99 | 76,601 | 76,601 | $6,128 | $82,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.47777 | -116.990963 | Oct 31 2024 al Nov 30 2024 | $82,777.00 | [email protected] | [email protected] | [email protected] | 6641043309 |
| 716974 | 324010100828 | DG - CentroSur | 65DG91C016500570 | HOSPITAL ISSSTE TECPAN | CALLE LOS ALMENDROS COL CERRIT | COL. CENTRO | GUERRERO | 68 | GDMTH | 96 | 96 | 25,760 | 66 | 69,202 | 69,202 | $11,072 | $82,775 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.2044356 | -100.6278243 | Nov 5 2024 al Dec 5 2024 | $82,775.00 | [email protected] | [email protected] | 7424252735 | |
| 354313 | 646060303476 | DC - Norte | 77DC01F017730100 | REYES RAMOS TERESA DE JESUS | 19 DE JULIO 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 2,640 | 7 | 7,072 | 7,072 | $1,131 | $8,277 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.705095 | -106.0968416667 | Oct 25 2024 al Nov 25 2024 | $8,277.00 | [email protected] | 0 | ||
| 398356 | 810100511764 | DW - Peninsular | 83DW22A016973038 | ASCARZA ARANGUEZ JULIO CESAR | AV 1RA BIS MZ23 LT1 VILLA 330 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,999 | 5 | 6,985 | 6,985 | $1,118 | $8,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62763 | -87.0702833333334 | Oct 31 2024 al Nov 30 2024 | $8,277.00 | [email protected] | 9848793918 | ||
| 50716 | 749991001493 | DK - Sureste | 80DK17B711000370 | MUNICIPIO DEL CENTRO | ALUMB PUB ESTANCIA 2DA SECC | ESTANCIA VIEJA 2DA SECC, CNTRO | TABASCO | 5A | PB | 5 | 4 | 1,593 | 0 | 7,135 | 7,135 | $1,142 | $8,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,277.00 | 9933103232 | |||
| 85281 | 1001105368 | DA - BajaCalifornia | 79DA01D017400420 | RADIOMOVIL DIPSA SA DE CV | DEL MAR 1302 SAN ANTONIO D MAR | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 35 | 3,474 | 10 | 7,619 | 7,619 | $610 | $8,277 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.422265 | -117.095935 | Oct 29 2024 al Nov 27 2024 | $8,277.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 49980 | 749110304294 | DK - Sureste | 77DK17V457700450 | ESTACIONES DE SERV AUTO SA DCV | PROL DE USUMACINTA S N | GONZALEZ 2A. SECCION | TABASCO | 68 | GDMTH | 28 | 28 | 2,620 | 7 | 7,136 | 7,136 | $1,142 | $8,277 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.0079666667 | -92.976115 | Oct 24 2024 al Nov 25 2024 | $8,277.00 | [email protected] | [email protected] | [email protected] | 9933104514 |
| 433478 | 538221201698 | DB - Noroeste | 82DB07A018200036 | LOPEZ MONTES CAROLINA | ALVARO OBREGON 453 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 117 | 137 | 2,409 | 6 | 7,135 | 7,135 | $1,142 | $8,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7881837 | -108.9965415 | Oct 31 2024 al Nov 30 2024 | $8,277.00 | [email protected] | [email protected] | REWSOLE_SDERLDECV2021@HOTMAIL. | 6681010114 |
| 355663 | 646240370392 | DC - Norte | 77DC01F017710215 | ARRENDAMIENTO DE CHIHUAHUA | 23 DE NOVIEMBRE 251 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 2,640 | 7 | 7,072 | 7,072 | $1,131 | $8,277 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6931333333 | -106.116215 | Oct 25 2024 al Nov 25 2024 | $8,277.00 | [email protected] | [email protected] | 6141374216 | |
| 591953 | 47160401679 | DP - Bajio | 67DP06B016790026 | SOC PROD AGRI FAMA SPR RL CV | GUERRERO PTE 765 | ABASOLO | GUANAJUATO | 68 | GDMTH | 90 | 90 | 1,280 | 4 | 6,625 | 6,625 | $1,060 | $8,277 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.451555 | -101.5453883333 | Nov 8 2024 al Dec 9 2024 | $8,277.00 | [email protected] | [email protected] | [email protected] | 4290000000 |
| 103263 | 10030802131 | DA - BajaCalifornia | 76DA08A016560700 | URIMEL DE ENSENADA SA DE CV | AV DELANTE NO 77 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 44 | 54 | 2,698 | 7 | 5,815 | 5,815 | $465 | $8,277 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8511316667 | -116.60327 | Oct 22 2024 al Nov 21 2024 | $8,277.00 | NULL | NULL | NULL | 6461763410 |
| 94816 | 4210401577 | DA - BajaCalifornia | 71DA01D016806000 | COMBUSERVICIOS INTERNACIONALES | SENADOR MONZON 1 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 25 | 3,600 | 10 | 7,619 | 7,619 | $610 | $8,277 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4887416667 | -117.0326883333 | Nov 14 2024 al Dec 13 2024 | $8,277.00 | [email protected] | [email protected] | 6646333100 | |
| 246883 | 444210102286 | DX - Jalisco | 76DX15Z020110220 | SUN STORAGE MINIBODEGAS SA DE | LATERAL PERIFERICO 10110 | ZAPOPAN | JALISCO | 68 | GDMTH | 17 | 17 | 2,335 | 8 | 7,135 | 7,135 | $1,142 | $8,277 | 2024-10-28 00:00:00 | 2024-11-22 00:00:00 | 20.6554316667 | -103.4457583333 | Oct 28 2024 al Nov 22 2024 | $8,277.00 | [email protected] | 3330000000 | ||
| 44392 | 735090500899 | DK - Sureste | 80DK18N015007170 | ALUMBRADO PUBLICO | PEDRO MENDEZ X CERV LISTON ROJ | CUNDUACAN | TABASCO | 5A | PB | 5 | 4 | 1,593 | 0 | 7,135 | 7,135 | $1,142 | $8,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0641883333333 | -93.1740333333333 | Oct 31 2024 al Nov 30 2024 | $8,277.00 | [email protected] | [email protected] | 9143360209 | |
| 276074 | 496150301985 | DX - Jalisco | 78DX13C010010230 | CORTES GUERRA JOSE FRANCISCO | CONSTITUCION 150 | SAN JUAN DE ABAJO | NAYARIT | 68 | GDMTH | 26 | 26 | 2,183 | 6 | 7,135 | 7,135 | $1,142 | $8,277 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8201166667 | -105.1864233333 | Oct 25 2024 al Nov 26 2024 | $8,277.00 | [email protected] | 3223078816 | ||
| 578671 | 263160101891 | DV - CentroOriente | 77DV11E447780010 | SERVICIOS DE SALUD DE HIDALGO | 16 DE SEPTIEMBRE 62 | VILLA DE TEZONTEPEC | HIDALGO | 68 | GDMTH | 28 | 28 | 2,084 | 5 | 7,044 | 7,044 | $1,127 | $8,277 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.88330833 | -98.8240033 | Oct 25 2024 al Nov 26 2024 | $8,277.00 | [email protected] | [email protected] | 7797964102 | |
| 456305 | 35200906746 | DD - GolfoNorte | 78DD12F107830950 | DESARROLOS FITNESS SA DE CV | PROL RUIZ CORTINES 1000 L 61 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,663 | 7 | 7,135 | 7,135 | $1,142 | $8,277 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.768655 | -100.424548333333 | Oct 28 2024 al Nov 27 2024 | $8,277.00 | [email protected] | 8184592577 | ||
| 642168 | 81140505056 | DP - Bajio | 78DP09M357291400 | CUMB LAGO PROVINC JURIQ SA CV | AV LAGO DE PATZCUARO S N | JURIQUILLA | QUERETARO | 68 | GDMTH | 35 | 35 | 1,942 | 5 | 6,675 | 6,675 | $1,068 | $8,277 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6964283333 | -100.4709366667 | Oct 25 2024 al Nov 26 2024 | $8,277.00 | [email protected] | [email protected] | 4422340142 | |
| 284793 | 509220105091 | DX - Jalisco | 78DX13E031020851 | CONCRETERA RT SA DE CV | CAMINO BIWATER SN SN | IXTAPA | JALISCO | 68 | GDMTH | 35 | 35 | 2,313 | 6 | 7,135 | 7,135 | $1,142 | $8,277 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7207166667 | -105.2306166667 | Oct 25 2024 al Nov 26 2024 | $8,277.00 | [email protected] | [email protected] | 3222903286 | |
| 53643 | 820000808161 | DJ - Oriente | 80DJ01A034200120 | MUNICIPIO DE TIHUATLAN | PALACIO MPAL SN COL CENTRO | NUEVO PROGRESO | VERACRUZ | 5A | PB | 5 | 4 | 1,543 | 0 | 7,135 | 7,135 | $1,142 | $8,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,277.00 | [email protected] | 7468431028 | ||
| 608659 | 61011251381 | DP - Bajio | 82DP07D012820720 | VILLEGAS ORTIZ JESUS | D1L3 ANT SANCHEZ HERRERA 213 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 1,834 | 5 | 6,467 | 6,467 | $1,035 | $8,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.09412333 | -101.7217367 | Oct 31 2024 al Nov 30 2024 | $8,277.00 | [email protected] | 4771716738 | ||
| 17571 | 671020115931 | DK - Sureste | 76DK04G011000300 | MUNICIPIO DE TX GTZ CHIS | 1A SUR ESQ 3A ORIENTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 8 | 8 | 2,075 | 6 | 7,135 | 7,135 | $1,142 | $8,277 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.752355 | -93.114055 | Oct 23 2024 al Nov 22 2024 | $8,277.00 | [email protected] | 9611400213 | ||
| 407978 | 520110516863 | DB - Noroeste | 82DB01A018240090 | VALENZUELA BARRAGAN BELLA A | BLVD DE LAS ESMERALDAS 63 | HERMOSILLO | Sonora | 75 | GDMTH | 48 | 48 | 2,321 | 6 | 7,077 | 7,077 | $1,132 | $8,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.111667 | -110.940677 | Oct 31 2024 al Nov 30 2024 | $8,277.00 | [email protected] | [email protected] | [email protected] | 6622106409 |
| 330418 | 611920200914 | DC - Norte | 78DC22D017890050 | SEP ESC TECNICA IND | DOM CON POB LA VICTORIA | SAN PEDRO | COAHUILA | 66 | GDMTH | 43 | 43 | 2,624 | 7 | 6,841 | 6,841 | $1,095 | $8,277 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.8736216667 | -103.15972 | Oct 28 2024 al Nov 26 2024 | $8,277.00 | [email protected] | [email protected] | 8711889323 | |
| 197818 | 908210900804 | DU - GolfoCentro | 79DU02A017910230 | HERNANDEZ GONZALEZ MANUEL MOIS | LIBERTAD 1301B | CD MANTE | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,481 | 7 | 7,136 | 7,136 | $1,142 | $8,277 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.729905 | -98.9666283333 | Oct 28 2024 al Nov 26 2024 | $8,277.00 | [email protected] | [email protected] | 8311600019 | |
| 533948 | 414190908339 | DD - GolfoNorte | 76DD10E047630910 | CEDILLO GARCIA ALEJANDRA | DR EULALIO VILLARREAL AYA 416 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 99 | 99 | 2,240 | 6 | 7,135 | 7,135 | $1,142 | $8,277 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8444733333 | -100.29605 | Oct 25 2024 al Nov 26 2024 | $8,277.00 | [email protected] | 8189975265 | ||
| 582853 | 40221150696 | DP - Bajio | 70DP03C016690441 | FORTANELL ELIZONDO JUAN OCTAVI | CAMINO REAL DE MINAS SN | EZEQUIEL MONTES | QUERETARO | 9C | GDMTH | 49 | 49 | 10,816 | 31 | 8,277 | 8,277 | $0 | $8,277 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5765783333 | -99.8147016667 | Nov 13 2024 al Dec 13 2024 | $8,277.00 | [email protected] | 4412771614 | ||
| 256456 | 458190902656 | DX - Jalisco | 77DX04B150200725 | FIRST CASH SA DE CV | A CARDENAS JIMENEZ 867 2 | CD GUZMAN | JALISCO | 68 | GDMTH | 22 | 22 | 2,373 | 6 | 7,135 | 7,135 | $1,142 | $8,277 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6811616667 | -103.4740616667 | Oct 24 2024 al Nov 25 2024 | $8,277.00 | [email protected] | [email protected] | [email protected] | 5534977314 |
| 23002 | 680090400372 | DK - Sureste | 71DK09B080501100 | RADIOMOVIL DIPSA SA DE CV | INDEPENDENCIA 1 | STA CRUZ XITLA | OAXACA | 68 | GDMTH | 13 | 13 | 2,700 | 7 | 6,897 | 6,897 | $1,104 | $8,277 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.321665 | -96.6741033333 | Nov 14 2024 al Dec 17 2024 | $8,277.00 | [email protected] | 0 | ||
| 573664 | 257150305749 | DV - CentroOriente | 79DV07C057970050 | GRAN PARQUE CASCATTA 1 AC | AVENIDA VOLCANES S N | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 6 | 6 | 1,555 | 0 | 7,136 | 7,136 | $1,142 | $8,277 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96983167 | -98.28578 | Oct 29 2024 al Nov 28 2024 | $8,277.00 | [email protected] | 2229512426 | ||
| 629730 | 76160208194 | DP - Bajio | 38DP09H013423835 | ASOCIACION VILLA DEL BERNAL AC | 2DA CDA PUERTA DEL SOL 5 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 7 | 7 | 1,611 | 0 | 7,136 | 7,136 | $1,142 | $8,277 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.5567034 | -100.44094 | Aug 27 2024 al Oct 28 2024 | $8,277.00 | [email protected] | [email protected] | [email protected] | 4424021064 |
| 109290 | 12150100621 | DA - BajaCalifornia | 66DA10A306615235 | GONZALEZ GONZALEZ MATEO | L3 G LA PURISIMA | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9C | GDMTH | 120 | 120 | 10,999 | 32 | 8,288 | 8,288 | $0 | $8,277 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4512866667 | -111.83291 | Nov 7 2024 al Dec 6 2024 | $8,277.00 | [email protected] | 6131114723 | ||
| 621039 | 68011100281 | DP - Bajio | 70DP08E019990480 | FISCAL SALDANA JAIME RUBEN | M DOBLADO 123 | CORTAZAR | GUANAJUATO | 68 | GDMTH | 99 | 99 | 2,080 | 6 | 6,466 | 6,466 | $1,035 | $8,277 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4834833333 | -100.9624083333 | Nov 13 2024 al Dec 13 2024 | $8,277.00 | [email protected] | 4111555500 | ||
| 116723 | 18240507354 | DA - BajaCalifornia | 74DA15C010185576 | MORENO JAIMES LUZ MARIA | LARIMAR 1300 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 3,408 | 9 | 7,651 | 7,651 | $612 | $8,277 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.58836 | -115.35821 | Nov 20 2024 al Dec 19 2024 | $8,277.00 | [email protected] | 6860000000 | ||
| 530584 | 412181004378 | DD - GolfoNorte | 82DD09A018220290 | ALMACENES IBARRA SA DE CV | AVE MARTE R GOMEZ 60 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 141 | 141 | 27,482 | 67 | 76,638 | 76,638 | $6,131 | $82,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.827257 | -97.536629 | Oct 31 2024 al Nov 30 2024 | $82,768.00 | [email protected] | [email protected] | [email protected] | 8680000000 |
| 591103 | 46970755527 | DP - Bajio | 77DP06A017790125 | B728N CFE SUB IRAP 2 4110 | IRA II MALVAS PE0C0 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 46 | 46 | 28,320 | 68 | 82,766 | 82,766 | $0 | $82,766 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6989183333 | -101.2984766667 | Oct 24 2024 al Nov 25 2024 | $82,766.00 | NULL | NULL | NULL | NULL |
| 97655 | 6920402729 | DA - BajaCalifornia | 82DA02A018050650 | TRIB SUP DE JUSTICIA EDO | BLVD COLOSIO Y ALVAREZ RICO | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 184 | 184 | 22,009 | 54 | 71,345 | 71,345 | $11,415 | $82,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.130708 | -110.322917 | Oct 31 2024 al Nov 30 2024 | $82,760.00 | [email protected] | [email protected] | [email protected] | 6121238900 |
| 72197 | 860981001116 | DJ - Oriente | 80DJ10C388010010 | ALUMBRADO PUBLICO | STA ROSA LOMA LARGA ECR | SANTA ROSA LOMA LARGA, VER | VERACRUZ | 5A | PB | 4 | 4 | 1,543 | 0 | 7,135 | 7,135 | $1,142 | $8,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,276.00 | NULL | NULL | NULL | NULL |
| 104979 | 10161017031 | DA - BajaCalifornia | 71DA08A026220950 | RADIO MOVIL DIPSA SA DE CV | CARRET EDA TKT KM 87 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 3,217 | 9 | 6,634 | 6,634 | $531 | $8,276 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.03065 | -116.6136 | Nov 14 2024 al Dec 13 2024 | $8,276.00 | [email protected] | [email protected] | 6645717244 | |
| 481579 | 373850401013 | DD - GolfoNorte | 78DD11B036300980 | TRANS IND DE MEX SA C | AV ALMAGUER 1700 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,069 | 6 | 7,134 | 7,134 | $1,142 | $8,276 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6565383333 | -100.2207416667 | Oct 28 2024 al Nov 27 2024 | $8,276.00 | [email protected] | [email protected] | [email protected] | NULL |
| 222783 | 933190502119 | DU - GolfoCentro | 17DU06A521714931 | MUNICIPIO DE RIOVERDE | CABANAS FRENTE A NO 205 | COFRADIA GRANDE | San Luis Potosi | 5A | PB | 1 | 1 | 1,660 | 0 | 7,134 | 7,134 | $1,141 | $8,276 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.9435692 | -99.9726622 | Sep 10 2024 al Nov 8 2024 | $8,276.00 | [email protected] | 4878720850 | ||
| 480330 | 373081000949 | DD - GolfoNorte | 78DD11E207840540 | J DE N DE NUEVA CREACION | AV DE LA NACION S N CP 00000 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,673 | 7 | 7,134 | 7,134 | $1,141 | $8,276 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.888865 | -100.1780433333 | Oct 28 2024 al Nov 27 2024 | $8,276.00 | [email protected] | [email protected] | 8121644003 | |
| 565338 | 242940100821 | DV - CentroOriente | 77DV04C064060600 | TELEFONOS DE MEXICO SAB DE CV | BENEFICIENCIA 25 HUEHUETLAN | HUEHUETLAN EL CHICO, PUE. | PUEBLA | 68 | GDMTH | 21 | 21 | 2,265 | 6 | 7,134 | 7,134 | $1,141 | $8,276 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.37605 | -98.69069 | Oct 25 2024 al Nov 26 2024 | $8,276.00 | NULL | NULL | NULL | NULL |
| 531301 | 413180303220 | DD - GolfoNorte | 78DD03A016070560 | ALUM PUB 2016 2018 | BLVD REA S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 8 | 8 | 1,914 | 0 | 7,663 | 7,663 | $613 | $8,276 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.515235 | -99.5891683333 | Oct 28 2024 al Nov 27 2024 | $8,276.00 | [email protected] | 8677113650 | ||
| 304229 | 591910501044 | DC - Norte | 77DC02J266700250 | KOEHN PARRA GUILLERMO | RANCHO LA TENA | RANCHO DE LOYA | CHIHUAHUA | 9A | GDMTH | 111 | 111 | 13,263 | 36 | 8,276 | 8,276 | $0 | $8,276 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.4635983333 | -107.2761733333 | Oct 25 2024 al Nov 25 2024 | $8,276.00 | [email protected] | 6351994279 | ||
| 505463 | 384121000906 | DD - GolfoNorte | 77DD03A016170680 | BOLANOS SOLANO TERESITA | AVE TECNOLOGICO 5906 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 67 | 67 | 2,880 | 7 | 7,663 | 7,663 | $613 | $8,276 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4417533333 | -99.518 | Oct 25 2024 al Nov 26 2024 | $8,276.00 | [email protected] | [email protected] | NULL | |
| 110459 | 13070900194 | DA - BajaCalifornia | 63DA10B016311200 | LOZANO MEDINA JOSE ANGEL | PEDRO DE UGARTE S N | LORETO | BAJA CALIFORNIA SUR | 62 | GDMTH | 18 | 18 | 1,900 | 5 | 7,134 | 7,134 | $1,141 | $8,276 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.0105333333 | -111.35958 | Nov 4 2024 al Dec 3 2024 | $8,276.00 | [email protected] | [email protected] | 6131110967 | |
| 472212 | 364160500656 | DD - GolfoNorte | 78DD18D016610190 | SUAREZ SORIA ALMA LETICIA | BLVD G GALAZ 210 INT A 100 MTS | CASTANOS | Coahuila | 64 | GDMTH | 48 | 48 | 2,527 | 7 | 6,988 | 6,988 | $1,118 | $8,276 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8245883333 | -101.4191066667 | Oct 28 2024 al Nov 27 2024 | $8,276.00 | [email protected] | [email protected] | [email protected] | 8661070282 |
| 703385 | 295031038740 | DG - CentroSur | 66DG31E151000955 | ESTACION DE SERV LOPEZ PORTILL | BLVD CUAUHNAHUAC KM 16 5 | COL. PROGRESO | MORELOS | 68 | GDMTH | 27 | 27 | 2,336 | 6 | 6,728 | 6,728 | $1,076 | $8,276 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.890585 | -99.127435 | Nov 6 2024 al Dec 6 2024 | $8,276.00 | [email protected] | 7773231769 | ||
| 513434 | 395061000164 | DD - GolfoNorte | 19DD06A012001470 | PMM MUNICIPIO DE MONTEMORELOS | CALLE DE LA NUTRIA SN | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 2 | 2 | 2,432 | 4 | 7,134 | 7,134 | $1,141 | $8,276 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 25.197775 | -99.8340583333 | Sep 10 2024 al Nov 12 2024 | $8,276.00 | [email protected] | 8262635040 | ||
| 276381 | 497140301801 | DX - Jalisco | 80DX13D020010101 | MUNICIPIO DE CABO CORRIENTES | ALUMBRADO PUBLICO LA HERMOSA | EL TUITO | JALISCO | 5A | PB | 5 | 4 | 1,478 | 0 | 7,135 | 7,135 | $1,142 | $8,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,276.00 | [email protected] | [email protected] | 3222690090 | |
| 283071 | 507190202086 | DX - Jalisco | 71DX173010080130 | ADEMOSA SA DE CV | ALAMBIQUES 975 8 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 2,421 | 6 | 7,134 | 7,134 | $1,141 | $8,276 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6173366667 | -103.3332633333 | Nov 14 2024 al Dec 16 2024 | $8,276.00 | [email protected] | [email protected] | [email protected] | 3310000000 |
| 428997 | 535131000899 | DB - Noroeste | 82DB05E478201850 | FONDO NACIONAL DE INFRAESTRUCT | EDIFICIO CONTROL SANTA LUCIA | PANUCO | Sinaloa | 75 | GDMTH | 177 | 177 | 2,634 | 5 | 7,135 | 7,135 | $1,142 | $8,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.45496667 | -105.8457967 | Oct 31 2024 al Nov 30 2024 | $8,276.00 | [email protected] | [email protected] | [email protected] | 6691639341 |
| 386506 | 791140301687 | DW - Peninsular | 74DW04D477400102 | SECUNDARIA TECNICA 13 BECAL | 30 S N COL SAN DIEGO BECAL | BECAL | CAMPECHE | 67 | GDMTH | 50 | 50 | 2,080 | 6 | 6,783 | 6,783 | $1,085 | $8,276 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4293216667 | -90.029905 | Nov 20 2024 al Dec 19 2024 | $8,276.00 | [email protected] | [email protected] | [email protected] | NULL |
| 447445 | 547200801694 | DB - Noroeste | 67DB10C016720313 | EMBARCADERO ISLA CORTES SA DE | BLVD LUCENILLA LOTE 2 SC2AA | NAVOLATO | Sinaloa | 65 | GDMTH | 65 | 65 | 2,400 | 7 | 7,134 | 7,134 | $1,142 | $8,276 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.6569866667 | -107.982145 | Nov 7 2024 al Dec 6 2024 | $8,276.00 | [email protected] | [email protected] | [email protected] | 6672433083 |
| 579303 | 265111100903 | DV - CentroOriente | 78DV12A097860070 | PETREOS LAS GLORIAS SA DE CV | BLVD HUAPALCALI 1502 | HUAPALCALCO | HIDALGO | 68 | GDMTH | 26 | 26 | 2,241 | 6 | 7,040 | 7,040 | $1,126 | $8,276 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.10015667 | -98.3691633 | Oct 28 2024 al Nov 27 2024 | $8,276.00 | [email protected] | 0 | ||
| 705776 | 297190306260 | DG - CentroSur | 77DG35B571720901 | BARRERA QUIROZ DIEGO ARMANDO | AV INSURGENTES 1101 | CUAUTLA | MORELOS | 68 | GDMTH | 52 | 52 | 1,760 | 5 | 6,332 | 6,332 | $1,013 | $8,276 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.840885 | -98.9417183333 | Oct 23 2024 al Nov 22 2024 | $8,276.00 | [email protected] | [email protected] | 6621572336 | |
| 370570 | 779231104566 | DW - Peninsular | 69DW01M096950230 | ABMO OPERADORA | TABLAJE 14595 | XCANATUN | YUCATAN | 67 | GDMTH | 95 | 95 | 23,520 | 60 | 71,343 | 71,343 | $11,415 | $82,758 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0745016667 | -89.63354 | Nov 12 2024 al Dec 12 2024 | $82,758.00 | [email protected] | [email protected] | 0 | |
| 6211 | 333100202572 | DN - ValleMexicoSur | 82DN50A018210070 | INSTITUTO MEXICANO DE SEG SOC | ALFREDO DEL MAZO 900 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 306 | 306 | 21,585 | 42 | 69,835 | 69,835 | $11,174 | $82,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.319131 | -99.633987 | Oct 31 2024 al Nov 30 2024 | $82,755.00 | [email protected] | 7222798955 | ||
| 179780 | 511100602517 | DL - ValleMexicoNorte | 69DL30F046410660 | OFFICE DEPOT DE MEXICO SA CV | AV LOMAS VERDES 1200 L21 5A SE | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 131 | 131 | 25,400 | 67 | 69,836 | 69,836 | $11,174 | $82,755 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5161266667 | -99.2666216667 | Nov 13 2024 al Dec 12 2024 | $82,755.00 | [email protected] | [email protected] | [email protected] | 5553930944 |
| 474384 | 369051100887 | DD - GolfoNorte | 79DD18A027150810 | GUERRERO R JESUS | L VALLE 2155 | MONCLOVA | Coahuila | 64 | GDMTH | 25 | 27 | 2,556 | 7 | 6,988 | 6,988 | $1,118 | $8,275 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9363716667 | -101.4281566667 | Oct 29 2024 al Nov 28 2024 | $8,275.00 | [email protected] | 8660000000 | ||
| 557586 | 221150601912 | DV - CentroOriente | 78DV07B017820270 | PMC GAS S DE RL DE CV | 49 PTE 516 | PUEBLA | PUEBLA | 68 | GDMTH | 24 | 24 | 2,199 | 6 | 6,979 | 6,979 | $1,117 | $8,275 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02646167 | -98.21478 | Oct 28 2024 al Nov 27 2024 | $8,275.00 | [email protected] | [email protected] | [email protected] | 2222370574 |
| 699667 | 283240700729 | DG - CentroSur | 67DG11R406730008 | RODRIGUEZ VARGAS DAVID | CARR CHILPACINGO AMOJILEC SN | AMOJILECA | GUERRERO | 68 | GDMTH | 45 | 45 | 1,369 | 4 | 5,669 | 5,669 | $907 | $8,275 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 17.557485 | -99.5419116666667 | Nov 7 2024 al Dec 9 2024 | $8,275.00 | [email protected] | 7911112253 | ||
| 507415 | 386040510481 | DD - GolfoNorte | 76DD04D057650090 | GOVEA QUIROZ ALVARO | J LOPEZ 96 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,876 | 7 | 7,662 | 7,662 | $613 | $8,275 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.044855 | -98.31965 | Oct 24 2024 al Nov 25 2024 | $8,275.00 | [email protected] | 8991410999 | ||
| 52268 | 761070400333 | DK - Sureste | 71DK18S201000300 | AT T COMUNICACIONES DIGITALES | S A DE C V CALLE 7 80 C 17 | INGENIO PRESIDENTE BENITO JUAR | TABASCO | 68 | GDMTH | 36 | 36 | 2,635 | 7 | 7,134 | 7,134 | $1,141 | $8,275 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9919683333 | -93.5794133333 | Nov 14 2024 al Dec 17 2024 | $8,275.00 | [email protected] | 9933070665 | ||
| 49723 | 749010701156 | DK - Sureste | 76DK17V371760150 | ECOTERMICA DE ORIENTE SA DE CV | ANACLETO CANABAL 3RA SECC S N | LAZARO CARDENAS 1A. SECCION | TABASCO | 68 | GDMTH | 58 | 58 | 2,763 | 7 | 7,133 | 7,133 | $1,141 | $8,275 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.00397 | -92.991625 | Oct 23 2024 al Nov 22 2024 | $8,275.00 | [email protected] | [email protected] | [email protected] | 0 |
| 493885 | 376850903573 | DD - GolfoNorte | 75DD12A077530970 | ASESORIA Y PROYECT SA | AVE LAS TORRES PTE 2475 F | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 97 | 143 | 2,400 | 7 | 7,133 | 7,133 | $1,141 | $8,275 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6537133333 | -100.3358316667 | Oct 23 2024 al Nov 22 2024 | $8,275.00 | [email protected] | 8183631025 | ||
| 401727 | 810230903923 | DW - Peninsular | 83DW22A012990142 | AGUILAR VALLES ELSA ESTHER | DEP 634SUR RES MAREA AZUL 634 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 27 | 1,696 | 5 | 6,983 | 6,983 | $1,117 | $8,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.65212 | -87.04951 | Oct 31 2024 al Nov 30 2024 | $8,275.00 | [email protected] | 0 | ||
| 504410 | 384030301580 | DD - GolfoNorte | 77DD03A016131070 | AT T COMUNICACIONES DIGITALES | M HERRERA 3603 A | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 40 | 2,867 | 7 | 7,661 | 7,661 | $613 | $8,275 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4859533333 | -99.5134183333 | Oct 25 2024 al Nov 26 2024 | $8,275.00 | NULL | NULL | NULL | NULL |
| 199543 | 912200802232 | DU - GolfoCentro | 79DU03A016610093 | TELEVISION INTERNACIONAL | AV ROTARIA 567 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 52 | 52 | 2,480 | 7 | 7,134 | 7,134 | $1,141 | $8,275 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.7515666667 | -99.1283133333 | Oct 28 2024 al Nov 26 2024 | $8,275.00 | [email protected] | 8343011160 | ||
| 704634 | 296070535846 | DG - CentroSur | 80DG35D395550011 | JOYAS DE TOTOLOPAN | ALUMBRADO PUBLICO 230714 | NICOLAS ZAPATA | MORELOS | 5A | PB | 1 | 0 | 1,415 | 0 | 7,133 | 7,133 | $1,141 | $8,275 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 0 | 0 | Aug 31 2024 al Sep 30 2024 | $8,275.00 | NULL | NULL | NULL | NULL |
| 310144 | 596100712296 | DC - Norte | 80DC04B018010430 | MUNICIPIO DE JUAREZ | VOLCAN MANAGUA S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,461 | 7 | 7,662 | 7,662 | $613 | $8,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.5871783 | -106.33833 | Oct 31 2024 al Nov 30 2024 | $8,275.00 | [email protected] | [email protected] | 6567370210 | |
| 359813 | 771011009847 | DW - Peninsular | 62DW01B025240160 | MUNICIPIO DE MERIDA YUCATAN | 9B 28 30 PRADO CHUBURNA M2 | MERIDA | YUCATAN | 5A | PB | 7 | 7 | 1,563 | 0 | 7,134 | 7,134 | $1,141 | $8,275 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.022745 | -89.6416683333 | Oct 31 2024 al Dec 3 2024 | $8,275.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 698793 | 280091011371 | DG - CentroSur | 80DG11G398110240 | H AYUNTAMIENTO C042 | A PUBLICO MONTE DE OLIVO 10081 | MALINALTEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,415 | 0 | 7,133 | 7,133 | $1,141 | $8,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,275.00 | NULL | NULL | NULL | NULL |
| 613622 | 62221156337 | DP - Bajio | 16DP07F021656776 | MUNICIPIO DE LEON | BLVD CANADA DEL ROBLE FTE 101 | LEON SU | GUANAJUATO | 5A | GDMTH | 4 | 3 | 2,092 | 3 | 7,134 | 7,134 | $1,141 | $8,275 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.146857 | -101.7579391 | Oct 11 2024 al Dec 9 2024 | $8,275.00 | [email protected] | 4777705313 | ||
| 617464 | 65020719952 | DP - Bajio | 79DP08A018020026 | LIBERTAD SERVICIOS FINANCIEROS | BOULEVARD A L M 1003 B OTE | CELAYA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,034 | 6 | 6,464 | 6,464 | $1,034 | $8,275 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5190766667 | -100.803645 | Oct 28 2024 al Nov 27 2024 | $8,275.00 | [email protected] | [email protected] | [email protected] | 4616124713 |
| 160022 | 194010601494 | DF - CentroOccidente | 82DF40E821540900 | TELEFONOS DE MEXICO SA B DE CV | VICENTE GUERRERO 40 | ARANDAS | Jalisco | 78 | GDMTH | 140 | 172 | 25,734 | 42 | 71,333 | 71,333 | $11,413 | $82,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -119 | Oct 31 2024 al Nov 30 2024 | $82,746.00 | [email protected] | [email protected] | [email protected] | 3317811999 |
| 446351 | 546941147243 | DB - Noroeste | 82DB10A018220030 | UAS INSTITUTO DE IDIOMAS | R G ROBLES Y R BUELNA | CULIACAN | Sinaloa | 75 | GDMTH | 207 | 294 | 19,586 | 35 | 71,333 | 71,333 | $11,413 | $82,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.80905066 | -107.4033115 | Oct 31 2024 al Nov 30 2024 | $82,746.00 | [email protected] | 6677593822 | ||
| 441607 | 546080516439 | DB - Noroeste | 82DB10A018220952 | JTA MPAL AGUA POT ALC CLN | LIMITA DE ITAJE S N | CULIACAN | Sinaloa | 75 | GDMTH | 580 | 580 | 315,816 | 454 | 713,327 | 713,327 | $114,132 | $827,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81888937 | -107.3561631 | Oct 31 2024 al Nov 30 2024 | $827,459.00 | [email protected] | [email protected] | [email protected] | 6674783677 |
| 2474 | 147040903276 | DN - ValleMexicoSur | 64DN10F016410150 | RADIODIFUSORA CAPITAL SA DE CV | TRABAJADORES SOCIALES 309 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 76 | 25,516 | 65 | 71,332 | 71,332 | $11,413 | $82,745 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.37368 | -99.1097 | Nov 11 2024 al Dec 11 2024 | $82,745.00 | [email protected] | [email protected] | [email protected] | 5526230060 |
| 477343 | 370200903937 | DD - GolfoNorte | 77DD11D066630980 | GUAJARDO GARZA ANDRES GERARDO | AV ACAPULCO 148 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 66 | 63 | 29,280 | 70 | 71,332 | 71,332 | $11,413 | $82,744 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7186166667 | -100.1787866667 | Oct 25 2024 al Nov 26 2024 | $82,744.00 | [email protected] | 8144442200 | ||
| 572162 | 256130201401 | DV - CentroOriente | 78DV07A017810520 | TRAT AIS Y TERM SN PABLO SA CV | 21 DE MARZO 11 | PUEBLA | PUEBLA | 68 | GDMTH | 58 | 58 | 2,120 | 6 | 6,978 | 6,978 | $1,117 | $8,274 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.10862167 | -98.1756517 | Oct 28 2024 al Nov 27 2024 | $8,274.00 | [email protected] | 2221964616 | ||
| 57099 | 827051103892 | DJ - Oriente | 73DJ02A017300070 | SEC BIBLIOTECA CARLOS FUENTES | J J HERRERA ESQ U GALVAN | XALAPA | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,320 | 7 | 7,133 | 7,133 | $1,141 | $8,274 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5267433333 | -96.9249283333 | Nov 19 2024 al Dec 18 2024 | $8,274.00 | [email protected] | [email protected] | NULL | |
| 568845 | 250220300834 | DV - CentroOriente | 77DV06C376010400 | MORA ESCOBAR VICENTE | CARR SAN NICOLAS BUENOS A S N | POZO GUERRA | PUEBLA | 9C | GDMTH | 130 | 130 | 10,720 | 28 | 8,274 | 8,274 | $0 | $8,274 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.20253833 | -97.524325 | Oct 25 2024 al Nov 26 2024 | $8,274.00 | [email protected] | [email protected] | 2821230025 | |
| 296988 | 586090500524 | DC - Norte | 14DC01P011440370 | DIRECTAS MUNICIPIO OJINAGA | PRESIDIO Y 8A PARQUE E ZAPATA | OJINAGA | CHIHUAHUA | 5A | PB | 1 | 1 | 1,694 | 0 | 7,661 | 7,661 | $613 | $8,274 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 29.5540066667 | -104.4052383333 | Oct 10 2024 al Dic 9 2024 | $8,274.00 | [email protected] | [email protected] | NULL | |
| 231456 | 955111104115 | DU - GolfoCentro | 65DU03K016310280 | MUNICIPIO DE VICTORIA | SIERRA MADRE S N | VICTORIA | TAMAULIPAS | 5A | PB | 6 | 6 | 1,669 | 0 | 7,132 | 7,132 | $1,141 | $8,274 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.73518 | -99.17811 | Nov 5 2024 al Dec 5 2024 | $8,274.00 | [email protected] | NULL | ||
| 709206 | 306011100874 | DG - CentroSur | 84DG41H108340980 | H AYUNTAMIENTO 049 | A P EL RUSO | JOCOTITLAN | ESTADO DE MEXICO | 5A | PB | 9 | 8 | 1,415 | 0 | 7,133 | 7,133 | $1,141 | $8,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,274.00 | [email protected] | [email protected] | 7121220333 | |
| 710750 | 309200202067 | DG - CentroSur | 74DG41L017030065 | BANCO MERCANTIL DEL NORTE | AV BENITO JUAREZ S N | IXTLAHUACA | ESTADO DE MEXICO | 68 | GDMTH | 48 | 48 | 2,390 | 7 | 6,983 | 6,983 | $1,117 | $8,274 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.56712 | -99.76678 | Nov 19 2024 al Dec 19 2024 | $8,274.00 | [email protected] | [email protected] | [email protected] | 7121280014 |
| 246626 | 444140304030 | DX - Jalisco | 79DX15Z020210300 | RADIOMOVIL DIPSA SA DE CV | PTO MELAQUE S N | ZAPOPAN | JALISCO | 68 | GDMTH | 17 | 17 | 2,400 | 7 | 7,132 | 7,132 | $1,141 | $8,274 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.636605 | -103.4487466667 | Oct 28 2024 al Nov 27 2024 | $8,274.00 | [email protected] | 3336691020 | ||
| 478320 | 371060400570 | DD - GolfoNorte | 79DD11E117930120 | GONZALEZ FLORES RICARDO | MORELOS 606 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 35 | 2,670 | 7 | 7,133 | 7,133 | $1,141 | $8,274 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7827883333 | -100.0471266667 | Oct 29 2024 al Nov 28 2024 | $8,274.00 | [email protected] | [email protected] | 8252440024 | |
| 698251 | 277890125818 | DG - CentroSur | 80DG11C148150097 | H AYUNTAMIENTO MPAL C002 | AV TEPETLATIPA | AHUACUOTZINGO | GUERRERO | 5A | PB | 3 | 2 | 1,415 | 0 | 7,133 | 7,133 | $1,141 | $8,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,274.00 | NULL | NULL | NULL | 7564730463 |
| 504987 | 384080703271 | DD - GolfoNorte | 78DD03A016690340 | MUNICIPIO DE N LDO 2008 2010 | BLVD UNIV TECNOLOGICA KM 2 640 | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 17 | 17 | 2,636 | 8 | 7,662 | 7,662 | $613 | $8,274 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4636766667 | -99.5874266667 | Oct 28 2024 al Nov 27 2024 | $8,274.00 | [email protected] | 8677113500 | ||
| 424604 | 530950462565 | DB - Noroeste | 64DB04AE06480190 | EL JUPARE SPR DE RL | ESTABLO EL NARANJO | HUATABAMPO | Sonora | 65 | GDMTH | 99 | 99 | 2,417 | 7 | 7,093 | 7,093 | $1,135 | $8,274 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8117733333 | -109.71517 | Nov 4 2024 al Dec 3 2024 | $8,274.00 | [email protected] | [email protected] | [email protected] | 6474261033 |
| 59548 | 832191200174 | DJ - Oriente | 74DJ03C010740180 | ESC PRIM JOSE MA MORELOS Y PAV | CORREGIDORA 101 | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 61 | 61 | 2,320 | 7 | 7,133 | 7,133 | $1,141 | $8,274 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.05792 | -97.053955 | Nov 20 2024 al Dec 19 2024 | $8,274.00 | [email protected] | 2323735582 | ||
| 512460 | 392060600363 | DD - GolfoNorte | 79DD05D010240130 | GONZALEZ L GUADALUPE L | CARRT MTTY REY KM110 | CHINA | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,621 | 7 | 7,133 | 7,133 | $1,141 | $8,274 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.712875 | -99.2550983333 | Oct 29 2024 al Nov 28 2024 | $8,274.00 | 8232320019 | |||
| 112589 | 16140300865 | DA - BajaCalifornia | 74DA15A020606840 | SAAVEDRA EQUIZ CARLOS ADRIAN | CALAFIA 422 CP 21000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 29 | 32 | 3,486 | 10 | 7,647 | 7,647 | $612 | $8,274 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.64232 | -115.4701816667 | Nov 20 2024 al Dec 19 2024 | $8,274.00 | NULL | NULL | NULL | 6861196788 |
| 700878 | 286891000775 | DG - CentroSur | 80DG51C038010040 | H AYUNTAMIENTO MPAL G077 P 22 | ALUMB PUBLICO EL CUAJILOTE MIC | SANTA CRUZ DE VILLAGOMEZ, MICH | MICHOACAN | 5A | PB | 4 | 4 | 1,415 | 0 | 7,133 | 7,133 | $1,141 | $8,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,274.00 | NULL | NULL | NULL | 0 |
| 630994 | 77010201384 | DP - Bajio | 73DP09A017395660 | DYNAGEAR DE MEXICO SA CV | SIERRA DEL NTE 107 | QUERETARO | QUERETARO | 68 | GDMTH | 65 | 65 | 2,295 | 6 | 6,673 | 6,673 | $1,068 | $8,274 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5947516667 | -100.417305 | Nov 19 2024 al Dec 18 2024 | $8,274.00 | [email protected] | [email protected] | [email protected] | 4422420565 |
| 573924 | 257180204777 | DV - CentroOriente | 78DV07C057820680 | OPERADORA SAN MARTINITO SA DE | AV LAS TORRES 360 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 16 | 16 | 2,197 | 6 | 7,005 | 7,005 | $1,121 | $8,274 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.025225 | -98.2517633 | Oct 28 2024 al Nov 27 2024 | $8,274.00 | [email protected] | [email protected] | 2225830338 | |
| 477927 | 370850103021 | DD - GolfoNorte | 78DD11H067120170 | SERV CESAR IVAN SA CV | GASOLINERA STA ROSA | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 29 | 29 | 2,672 | 7 | 7,133 | 7,133 | $1,141 | $8,274 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8211516667 | -100.22097 | Oct 28 2024 al Nov 27 2024 | $8,274.00 | [email protected] | 8183851828 | ||
| 201717 | 919011200056 | DU - GolfoCentro | 80DU03B018014601 | A P EJ EMILIANO ZAPATA | EJ EMILIANO ZAPATA | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 5A | PB | 5 | 5 | 1,669 | 0 | 7,132 | 7,132 | $1,141 | $8,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,274.00 | [email protected] | 8353370151 | ||
| 226871 | 940100900559 | DU - GolfoCentro | 82DU07A010090240 | GRUPO MEDISCIN SA DE CV | CARR VALLES TAMPICO 1000 | CD VALLES | San Luis Potosi | 74 | GDMTH | 150 | 150 | 23,570 | 58 | 71,326 | 71,326 | $11,412 | $82,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9761833333333 | -98.9887133333333 | Oct 31 2024 al Nov 30 2024 | $82,738.00 | [email protected] | [email protected] | [email protected] | 4813660285 |
| 233975 | 957890812891 | DU - GolfoCentro | 82DU01A010070160 | TIENDA DE DESCUENTO ARTELI SA | AV HIDALGO 501 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 175 | 175 | 22,730 | 56 | 71,326 | 71,326 | $11,412 | $82,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.22449167 | -97.86338333 | Oct 31 2024 al Nov 30 2024 | $82,738.00 | [email protected] | [email protected] | [email protected] | 8332300000 |
| 523572 | 404140802615 | DD - GolfoNorte | 82DD09A018250670 | COPPEL S A DE C V | CALLE ABASOLO 602 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 229 | 229 | 26,846 | 66 | 76,606 | 76,606 | $6,128 | $82,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88395 | -97.56105 | Oct 31 2024 al Nov 30 2024 | $82,735.00 | [email protected] | [email protected] | 8688130163 | |
| 460650 | 351160301420 | DD - GolfoNorte | 84DD19A010630020 | IBERDROLA COGENERACION RAMOS | CARR SALTILLO MONTERREY KM21 4 | SALTILLO | Coahuila | 94 | DIST | 2,600 | 2,600 | 28,635 | 54 | 71,323 | 71,323 | $11,412 | $82,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $82,734.00 | [email protected] | [email protected] | [email protected] | 8117044165 |
| 425176 | 533050600686 | DB - Noroeste | 82DB05A018201551 | ESC FED P C J VASCONCELOS | AV JUAN PABLO II S N V GALAXIA | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 200 | 200 | 26,707 | 52 | 71,321 | 71,321 | $11,411 | $82,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.243287 | -106.41238 | Oct 31 2024 al Nov 30 2024 | $82,732.00 | [email protected] | [email protected] | 6699834220 | |
| 455752 | 559990100991 | DB - Noroeste | 82DB33F018200006 | LEVMEX S DE RL DE CV | C 16 AVE 6 Y 10 | AGUA PRIETA | Sonora | 75 | GDMTH | 186 | 199 | 27,751 | 66 | 76,565 | 76,565 | $6,125 | $82,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.31885 | -109.555481 | Oct 31 2024 al Nov 30 2024 | $82,730.00 | [email protected] | [email protected] | [email protected] | 6333389100 |
| 274961 | 494171103951 | DX - Jalisco | 73DX13A010010690 | FABRICA PROD ALIM LUCERNA S RL | VALERIO TRUJANO 144 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 24 | 24 | 2,058 | 6 | 7,132 | 7,132 | $1,141 | $8,273 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6444833333 | -105.2043966667 | Nov 19 2024 al Dec 18 2024 | $8,273.00 | [email protected] | [email protected] | [email protected] | 3222935057 |
| 718647 | 326180901178 | DG - CentroSur | 72DG91G297230350 | LEINS EGGERT HELMUNT WOLFGANG | LT 10 MZ 12 PLAYA TRONCON | EJIDO EMILIANO ZAPATA | GUERRERO | 68 | GDMTH | 23 | 23 | 2,053 | 5 | 5,790 | 5,790 | $926 | $8,273 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 17.801855 | -101.7474017 | Aug 16 2024 al Sep 17 2024 | $8,273.00 | [email protected] | 7555533806 | ||
| 192837 | 901030204911 | DU - GolfoCentro | 77DU01A017770570 | COMERCIAL ALPRO SA DE CV | CALLE NUEVA 105 A | TAMPICO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,450 | 7 | 7,132 | 7,132 | $1,141 | $8,273 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2366116667 | -97.8681016667 | Nov 23 2024 al Dec 21 2024 | $8,273.00 | [email protected] | [email protected] | [email protected] | 8332457575 |
| 694602 | 129830300166 | DP - Bajio | 14DP58H010144245 | MPIO TLALTENANGO DE S R | CAMACHO Y F VILLA 850122 | TLALTENANGO DE S R | Zacatecas | 5A | PB | 3 | 2 | 1,610 | 0 | 7,132 | 7,132 | $1,141 | $8,273 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.7848007 | -103.2966355 | Oct 10 2024 al Dec 6 2024 | $8,273.00 | [email protected] | [email protected] | 4379540153 | |
| 93798 | 3230302943 | DA - BajaCalifornia | 77DA01C025854301 | COMBUSERVICIOS MEXICANOS S DE | RUTA HIDALGO 9001 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 31 | 3,455 | 9 | 7,615 | 7,615 | $609 | $8,273 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4812766667 | -116.8729366667 | Oct 24 2024 al Nov 25 2024 | $8,273.00 | [email protected] | [email protected] | 0 | |
| 274793 | 494140803432 | DX - Jalisco | 73DX13A010010620 | RADIOMOVIL DIPSA SA DE CV | ECUADOR 518 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 16 | 16 | 2,551 | 7 | 7,132 | 7,132 | $1,141 | $8,273 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6439333333 | -105.2020566667 | Nov 19 2024 al Dec 18 2024 | $8,273.00 | [email protected] | 3336691020 | ||
| 295546 | 585231277402 | DC - Norte | 77DC01G017011156 | HEBRON COFFEE | PASEO VISTA DEL SOL 6800 N1L7 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,632 | 7 | 7,068 | 7,068 | $1,131 | $8,273 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 25 2024 | $8,273.00 | [email protected] | 6255896986 | ||
| 677513 | 114050250551 | DP - Bajio | 75DP53D237310060 | CASTANEDA ESPINOZA GILDARDO | POZO SAN ISIDRO CHAPARROSA | CHAPARROSA | Zacatecas | 9A | GDMTH | 60 | 60 | 11,794 | 34 | 8,273 | 8,273 | $0 | $8,273 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.0683966667 | -102.2705933333 | Nov 21 2024 al Dec 20 2024 | $8,273.00 | [email protected] | 4589315011 | ||
| 157331 | 187160202923 | DF - CentroOccidente | 69DF25H286960500 | RODRIGUEZ JURADO GUSTAVO | KM 4 4 COF DE JUAREZ A LA CANI | COF JUAREZ | COLIMA | 9C | GDMTH | 62 | 62 | 11,000 | 32 | 8,272 | 8,272 | $0 | $8,273 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 18.9834 | -103.92537 | Nov 13 2024 al Dec 12 2024 | $8,273.00 | [email protected] | 3133220265 | ||
| 153535 | 184090704676 | DF - CentroOccidente | 77DF25A101300010 | ESC PRIM URB ENRIQUE ANDRADE | JUAN ESCUTIA ESQ MORELOS | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 35 | 35 | 2,488 | 6 | 7,132 | 7,132 | $1,141 | $8,273 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.26242 | -103.738 | Oct 24 2024 al Nov 26 2024 | $8,273.00 | [email protected] | [email protected] | NULL | |
| 340434 | 626190401053 | DC - Norte | 82DC26C018240065 | INMOBILIARIA Y CONTRUCTORA ARM | PERIFERICO PTE KM 5 | DURANGO | DURANGO | 76 | GDMTH | 125 | 125 | 1,746 | 2 | 6,566 | 6,566 | $1,051 | $8,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0748933333333 | -104.628656666667 | Oct 31 2024 al Nov 30 2024 | $8,273.00 | [email protected] | [email protected] | [email protected] | 6181129436 |
| 256484 | 458200201899 | DX - Jalisco | 78DX04B150010056 | DEL TORO SANCHEZ MANUEL | PROL CALLE LIBERTAD CATAR 3 | CD GUZMAN | JALISCO | 9M | GDMTH | 90 | 90 | 4,080 | 11 | 8,273 | 8,273 | $0 | $8,273 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7438933333 | -103.4557483333 | Oct 25 2024 al Nov 26 2024 | $8,273.00 | [email protected] | [email protected] | 3411105339 | |
| 360696 | 771091106163 | DW - Peninsular | 65DW01B016520330 | ASOCIACION CULTURAL TEOTEPECSC | 51 259 X 34 36 SAN RAMON NTE | MERIDA | YUCATAN | 67 | GDMTH | 40 | 40 | 2,153 | 6 | 7,081 | 7,081 | $1,133 | $8,273 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.020585 | -89.608965 | Nov 6 2024 al Dec 6 2024 | $8,273.00 | [email protected] | 9999441747 | ||
| 181228 | 516050604523 | DL - ValleMexicoNorte | 84DL60E010320010 | TIENDAS SORIANA SA DE CV | JOSE L PORTILLO 431 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 621 | 621 | 36,086 | 0 | 71,318 | 71,318 | $11,411 | $82,728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38734 | -99.54601 | Oct 31 2024 al Nov 30 2024 | $82,728.00 | [email protected] | [email protected] | [email protected] | 5555939682 |
| 170031 | 965821102729 | DM - ValleMexicoCentro | 82DM23C018250060 | INS NAL ADMON PUBLICA OFICINA | KM 14 5 CARR MEX TOLUCA DELG C | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 220 | 315 | 13,417 | 32 | 71,314 | 71,314 | $11,410 | $82,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38548 | -99.248575 | Oct 31 2024 al Nov 30 2024 | $82,725.00 | [email protected] | 5550812600 | ||
| 553268 | 999080800018 | DD - GolfoNorte | 82DD10A010342000 | DEL RIO SA DE CV | PADUA 907 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 200 | 24,384 | 60 | 71,312 | 71,312 | $11,410 | $82,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68666 | -100.35093 | Oct 31 2024 al Nov 30 2024 | $82,722.00 | [email protected] | 8113003000 | ||
| 345215 | 633050901257 | DC - Norte | 82DC27B018240045 | GARZA CANTU OVIDIO | CARR GOMEZ DGO KM 236 5 | LERDO | DURANGO | 76 | GDMTH | 180 | 180 | 25,531 | 63 | 71,263 | 71,263 | $11,402 | $82,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.528493 | -103.610408 | Oct 31 2024 al Nov 30 2024 | $82,720.00 | [email protected] | [email protected] | 8717220471 | |
| 560132 | 227041000311 | DV - CentroOriente | 80DV02E805000100 | ALUMBRADO PUBLICO SAN SIMON | VARIAS CALLES | SAN SIMON CHICOMETEPEC | PUEBLA | 5A | PB | 5 | 4 | 1,554 | 0 | 7,131 | 7,131 | $1,141 | $8,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,272.00 | [email protected] | 7971091029 | ||
| 120629 | 21070403703 | DA - BajaCalifornia | 69DA16A012221210 | LAS CERVEZAS MODELO EN B C | AV 16 DE SEPTIEMBRE Y 17 | SAN LUIS | SONORA | 61 | GDMTH | 20 | 20 | 3,153 | 8 | 7,614 | 7,614 | $609 | $8,272 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4675283333 | -114.7656866667 | Nov 8 2024 al Dec 11 2024 | $8,272.00 | NULL | NULL | NULL | 6535362204 |
| 424010 | 530220403555 | DB - Noroeste | 63DB04A016323821 | AGRICOLA CUATROROSAS SPR DE RL | KM 49 400 DEL CANAL PP MI SN | NAVOJOA | Sonora | 9A | GDMTH | 100 | 100 | 13,120 | 35 | 8,272 | 8,272 | $0 | $8,272 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.837415 | -109.4183033333 | Oct 31 2024 al Dec 2 2024 | $8,272.00 | [email protected] | [email protected] | 0 | |
| 293465 | 585060302039 | DC - Norte | 23DC01G017001380 | ALUMBRADO MUNICIPIO DE CHIH | CUMBRES ENCINAR S N ALUMBRADO | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 1,575 | 0 | 7,132 | 7,132 | $1,141 | $8,272 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 28.6699997 | -106.138208 | Sep 17 2024 al Nov 15 2024 | $8,272.00 | [email protected] | [email protected] | [email protected] | 6144123060 |
| 575595 | 259130101244 | DV - CentroOriente | 77DV11A017700340 | MAQUILADOS INDUSTRIALES CANO S | CAMPO DE TIRO NO 103 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 37 | 37 | 1,642 | 4 | 7,040 | 7,040 | $1,126 | $8,272 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.09924833 | -98.7438983 | Oct 25 2024 al Nov 26 2024 | $8,272.00 | [email protected] | 7717139475 | ||
| 714102 | 320000634187 | DG - CentroSur | 77DG81A017710090 | EST DE SERV PAPAGAYO SA CV | ANDRES URDANETA ESQ P AVILES | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 27 | 27 | 2,383 | 7 | 7,131 | 7,131 | $1,141 | $8,272 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8589 | -99.89172 | Oct 23 2024 al Nov 22 2024 | $8,272.00 | [email protected] | 7444314139 | ||
| 443518 | 546160412901 | DB - Noroeste | 20DB10A014434470 | URBANIZADORA LEY DEL PACIFICO | CIMA DEL MONT BLANC S N | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 1,872 | 0 | 7,131 | 7,131 | $1,141 | $8,272 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 24.765078 | -107.3550764 | Oct 11 2024 al Dec 11 2024 | $8,272.00 | [email protected] | 6677508726 | ||
| 587415 | 44191006205 | DP - Bajio | 78DP03G017800110 | RADIOMOVIL DIPSA SA DE CV | PARCELA 40 ZP 1 2 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 18 | 18 | 2,177 | 6 | 6,671 | 6,671 | $1,067 | $8,272 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4730066667 | -100.052135 | Oct 25 2024 al Nov 26 2024 | $8,272.00 | [email protected] | [email protected] | 0 | |
| 694169 | 129061056249 | DP - Bajio | 67DP58H076700100 | ESC PRIM MELCHOR OCAMPO | CUAUHUTEMOC Y ABASOLO | TEPECHITLAN | Zacatecas | 68 | GDMTH | 13 | 13 | 2,131 | 6 | 6,671 | 6,671 | $1,067 | $8,272 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.67233 | -103.3250683333 | Nov 8 2024 al Dec 9 2024 | $8,272.00 | [email protected] | 4371008111 | ||
| 440227 | 546020602972 | DB - Noroeste | 05DB10A010574525 | MUNICIPIO DE CULIACAN | BLVD B HILL V VERDE | CULIACAN | Sinaloa | 5A | PB | 6 | 6 | 1,872 | 0 | 7,131 | 7,131 | $1,141 | $8,272 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 24.7492116667 | -107.4282433333 | Sep 2 2024 al Oct 31 2024 | $8,272.00 | [email protected] | NULL | ||
| 188851 | 573131008180 | DL - ValleMexicoNorte | 72DL10D016910370 | INS MEX DE PSICOONCOLOGIA S C | AV MONTEVIDEO NO 625 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 71 | 90 | 2,240 | 6 | 7,131 | 7,131 | $1,141 | $8,272 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.493185 | -99.1447283333 | Nov 15 2024 al Dec 17 2024 | $8,272.00 | [email protected] | [email protected] | [email protected] | 5558600867 |
| 418240 | 527040100243 | DB - Noroeste | 83DB03A018301820 | LABORIN ARVIZU MARIA DEL CARM | PUEBLA 664 NTE | CD OBREGON | Sonora | 75 | GDMTH | 25 | 25 | 2,124 | 6 | 7,092 | 7,092 | $1,135 | $8,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.507076543 | -109.93678819 | Oct 31 2024 al Nov 30 2024 | $8,272.00 | [email protected] | [email protected] | [email protected] | 6444140256 |
| 465857 | 354931107123 | DD - GolfoNorte | 17DD19F011711040 | MUNICIPIO DE SALTILLO COAHUILA | ROSA MA GTZ CIR 173 3681 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 6 | 6 | 2,231 | 3 | 7,131 | 7,131 | $1,141 | $8,272 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 25.4016389 | -100.9865677 | Sep 9 2024 al Nov 11 2024 | $8,272.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 708359 | 303120608731 | DG - CentroSur | 80DG41B920110440 | ALUMBRADO PUBLICO YEBUCIBI | VIALIDAD TOLUCA ALMOLOYA | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 5A | PB | 39 | 39 | 14,206 | 0 | 71,309 | 71,309 | $11,410 | $82,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $82,719.00 | NULL | |||
| 572168 | 256130401737 | DV - CentroOriente | 82DV07A017840100 | INT PAPER MEX COMPANY S RL CV | LAT AUT MEX PUE 7516 EX RAN MO | PUEBLA | PUEBLA | 78 | GDMTH | 160 | 160 | 21,064 | 52 | 71,155 | 71,155 | $11,385 | $82,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $82,718.00 | [email protected] | [email protected] | [email protected] | 0 |
| 153383 | 184071206860 | DF - CentroOccidente | 76DF25E031200260 | APPLE COLIMA S DE RL DE CV | PLAZA ZENTRALIA 101 102 Y 103 | COLIMA | COLIMA | 68 | GDMTH | 90 | 135 | 23,760 | 55 | 65,649 | 65,649 | $10,504 | $82,718 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.26717 | -103.69819 | Oct 23 2024 al Nov 25 2024 | $82,718.00 | [email protected] | [email protected] | 3123236553 | |
| 536313 | 415070500081 | DD - GolfoNorte | 82DD11G056300500 | PERFECCIONAMIENTO INTEGRAL A C | CARR B JUAREZ SAN MATEO KM 3 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 450 | 450 | 26,976 | 63 | 71,308 | 71,308 | $11,409 | $82,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.610025 | -100.111223 | Oct 31 2024 al Nov 30 2024 | $82,717.00 | [email protected] | [email protected] | 8110000000 | |
| 240296 | 436210903448 | DX - Jalisco | 82DX17H014000410 | IMPRESORA IZAR DE OCCIDENTE SA | AV REVOLUCION 1093 | GUADALAJARA | JALISCO | 78 | GDMTH | 150 | 150 | 17,302 | 42 | 71,306 | 71,306 | $11,409 | $82,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.92 | -118.25 | Oct 31 2024 al Nov 30 2024 | $82,715.00 | [email protected] | 3336192375 | ||
| 70908 | 855230703260 | DJ - Oriente | 69DJ07G016910009 | MPIO DE SAN JUAN BAUTISTA TUXT | C JUAN RAMOS 59 | TUXTEPEC | OAXACA | 68 | GDMTH | 93 | 93 | 26,240 | 69 | 71,305 | 71,305 | $11,409 | $82,714 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.07609 | -96.1741383333 | Nov 12 2024 al Dec 11 2024 | $82,714.00 | [email protected] | 2878752525 | ||
| 179105 | 140120803081 | DL - ValleMexicoNorte | 82DL70C918210030 | GPO ZORRO ABARROTERO S RL CV | VIALI DE LA BARRANCA 6 PIS 2 3 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 152 | 190 | 22,790 | 53 | 69,799 | 69,799 | $11,168 | $82,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.397315 | -99.28093167 | Oct 31 2024 al Nov 30 2024 | $82,712.00 | [email protected] | [email protected] | [email protected] | 5552452720 |
| 124886 | 28020100089 | DA - BajaCalifornia | 82DA01C012403401 | SIMPATT PARQUE J MA MORELOS | BLVD INSURGENTES 16000 LA MESA | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 137 | 137 | 36,656 | 90 | 76,584 | 76,584 | $6,127 | $82,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5010966666667 | -116.938846666667 | Oct 31 2024 al Nov 30 2024 | $82,711.00 | [email protected] | 6646252469 | ||
| 186456 | 568920803187 | DL - ValleMexicoNorte | 82DL20A810150020 | TEXTILES DENIM SA DE CV FCA | AV INDUSTRIA N7 FRACC IND TREB | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 3,500 | 3,500 | 15,294 | 27 | 69,797 | 69,797 | $11,167 | $82,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.72045 | -99.20792333 | Oct 31 2024 al Nov 30 2024 | $82,710.00 | [email protected] | [email protected] | [email protected] | 5548602554 |
| 627782 | 75010804086 | DP - Bajio | 84DP08A011981230 | OXXO EXPRESS S A DE C V | CARR CELAYA S M A KM 1 8 | CELAYA | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,991 | 6 | 6,462 | 6,462 | $1,034 | $8,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5668333333333 | -100.821556666667 | Oct 31 2024 al Nov 30 2024 | $8,271.00 | [email protected] | [email protected] | 4777197500 | |
| 484423 | 375111210598 | DD - GolfoNorte | 78DD12B017810820 | GONZALEZ VARGAS HECTOR MANUEL | AGAMI 5618 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 33 | 27 | 2,659 | 7 | 7,130 | 7,130 | $1,141 | $8,271 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.73504 | -100.370445 | Oct 28 2024 al Nov 27 2024 | $8,271.00 | [email protected] | [email protected] | 8110959126 | |
| 492615 | 376230101388 | DD - GolfoNorte | 83DD12D010080811 | PUENTE RODRIGUEZ JUAN CARLOS | GRAL J TREVINO 333 5 | MONTERREY | NUEVO LEON | 74 | GDMTH | 66 | 66 | 2,367 | 6 | 7,130 | 7,130 | $1,141 | $8,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637699 | -100.366761 | Oct 31 2024 al Nov 30 2024 | $8,271.00 | [email protected] | 813 | ||
| 367698 | 777191001316 | DW - Peninsular | 62DW01J116260050 | MUNICIPIO DE MERIDA YUCATAN | TABLAJE 33732 Y 41982 33732 | DZUNUNCAN | YUCATAN | 5A | PB | 3 | 3 | 1,562 | 0 | 7,130 | 7,130 | $1,141 | $8,271 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9124433333 | -89.60727 | Oct 31 2024 al Dec 3 2024 | $8,271.00 | [email protected] | [email protected] | 9999420000 | |
| 242518 | 439080201402 | DX - Jalisco | 74DX14M017420010 | GINSATEC SA DE CV | COLOMOS 2217 CP 44620 | GUADALAJARA | JALISCO | 68 | GDMTH | 19 | 19 | 2,343 | 7 | 7,130 | 7,130 | $1,141 | $8,271 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6928233333 | -103.3724866667 | Nov 20 2024 al Dec 19 2024 | $8,271.00 | [email protected] | [email protected] | 3338172079 | |
| 266589 | 474230103960 | DX - Jalisco | 78DX07D451010330 | VALENCIA TEJEDA PAOLA ELIZABET | VEREDA DE LAS DALIAS 44 | LA CAPILLA | JALISCO | 68 | GDMTH | 32 | 32 | 2,348 | 6 | 7,130 | 7,130 | $1,141 | $8,271 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.452005 | -103.2470866667 | Oct 25 2024 al Nov 26 2024 | $8,271.00 | [email protected] | 0 | ||
| 714850 | 320081202111 | DG - CentroSur | 75DG81D018816190 | MULT BANCO MERC FID REAL DMTE | PASEO DEL CLUB LTE 7 REAL DMTE | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 19 | 19 | 1,996 | 6 | 6,053 | 6,053 | $968 | $8,271 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.7925102 | -99.8279604 | Oct 21 2024 al Nov 20 2024 | $8,271.00 | [email protected] | 7444660658 | ||
| 500076 | 379050100081 | DD - GolfoNorte | 78DD10C017810650 | TELLEZ MORGAN ALICIA | QUERETARO 534 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,415 | 7 | 7,130 | 7,130 | $1,141 | $8,271 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6598816667 | -100.3166516667 | Oct 28 2024 al Nov 27 2024 | $8,271.00 | [email protected] | 8181902080 | ||
| 434543 | 539110700047 | DB - Noroeste | 64DB07D020010980 | ESC PRIM 20 DE NOVIEMBRE SEP | BLVD V GUERRERO S N | CHOIX | Sinaloa | 65 | GDMTH | 67 | 67 | 2,516 | 7 | 7,130 | 7,130 | $1,141 | $8,271 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.70892 | -108.3251866667 | Nov 4 2024 al Dec 3 2024 | $8,271.00 | [email protected] | [email protected] | [email protected] | 6981087017 |
| 89476 | 2020300925 | DA - BajaCalifornia | 84DA01B010040024 | ROMERO GALAVIS RICARDO DAVID | CALLE COLIMA 37 BRAULIO MALDON | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,510 | 9 | 7,612 | 7,612 | $609 | $8,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5595533333333 | -116.63052 | Oct 31 2024 al Nov 30 2024 | $8,271.00 | [email protected] | 6656542742 | ||
| 158854 | 189950100937 | DF - CentroOccidente | 80DF25F631220050 | H AYUNTAMIENTO VILLA VICTORIA | A P BARRANCA SECA | IHUITLAN | MICHOACAN | 5A | PB | 5 | 5 | 1,620 | 0 | 7,130 | 7,130 | $1,141 | $8,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,271.00 | [email protected] | 4245742035 | ||
| 257675 | 459141002441 | DX - Jalisco | 27DX04C680010085 | MUNICIPIO DE SAYULA CANCHA | HERCULANO ANGUIANO 137 | SAYULA | JALISCO | 5A | PB | 2 | 2 | 1,469 | 0 | 7,130 | 7,130 | $1,141 | $8,271 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 19.8794003 | -103.6068782 | Sep 20 2024 al Nov 20 2024 | $8,271.00 | 3424220109 | |||
| 450197 | 552090400668 | DB - Noroeste | 67DB15A016927230 | MUNICIPIO DE CABORCA | CARRET INTERNACIONAL Q Y MORA | CABORCA | Sonora | 5A | PB | 11 | 11 | 2,028 | 0 | 7,658 | 7,658 | $613 | $8,271 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 30.7248909 | -112.1517195 | Nov 7 2024 al Dec 6 2024 | $8,271.00 | [email protected] | 6373723344 | ||
| 407224 | 520090311526 | DB - Noroeste | 65DB01A016540040 | ALUMBRADO PUBLICO DE HILLO S12 | BLVD LUIS DONALDO COLOSIO S N | HERMOSILLO | Sonora | 5A | GDMTH | 7 | 7 | 2,620 | 8 | 7,130 | 7,130 | $1,141 | $8,271 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0841166667 | -111.0002133333 | Nov 5 2024 al Dec 4 2024 | $8,271.00 | [email protected] | 6622895040 | ||
| 249790 | 448130600671 | DX - Jalisco | 76DX02D012000096 | CAMPOS GARCIA JOSE MARIA | RANCHO EL TEPOZAN 2 | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 104 | 104 | 12,882 | 36 | 8,272 | 8,272 | $0 | $8,271 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3385916667 | -102.3129616667 | Oct 23 2024 al Nov 22 2024 | $8,271.00 | [email protected] | NULL | ||
| 516548 | 396970550683 | DD - GolfoNorte | 79DD06B020030205 | ELIZONDO BARBA GERARDO | CARR A LA MORITA | LINARES | NUEVO LEON | 9C | GDMTH | 60 | 60 | 11,434 | 32 | 8,271 | 8,271 | $0 | $8,271 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.9037183333 | -99.4714233333 | Oct 29 2024 al Nov 28 2024 | $8,271.00 | [email protected] | [email protected] | [email protected] | 8212124720 |
| 371915 | 780100702709 | DW - Peninsular | 67DW12A016300230 | MADERICHI SA DE CV | SM6 MZ1 L1 LOC R01 TROL | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 22 | 1,995 | 5 | 6,836 | 6,836 | $1,094 | $8,271 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1484216667 | -86.8229166667 | Nov 8 2024 al Dec 10 2024 | $8,271.00 | [email protected] | [email protected] | 9982891661 | |
| 428089 | 533981013075 | DB - Noroeste | 82DB05A018211060 | INNS DE MEX SA DE CV | CAMARON SABALO S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 1,175 | 1,175 | 300,240 | 510 | 713,012 | 713,012 | $114,082 | $827,094 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.25143833 | -106.4555067 | Oct 31 2024 al Nov 30 2024 | $827,094.00 | [email protected] | [email protected] | [email protected] | 6699135500 |
| 144227 | 173230301460 | DF - CentroOccidente | 82DF15A115013300 | FRIGORIFICOS INNOVA SA DE CV | C F LIBRE ZAM MORELIA SN | ZAMORA | MICHOACAN | 78 | GDMTH | 180 | 180 | 17,699 | 44 | 71,279 | 71,279 | $11,405 | $82,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -119 | Oct 31 2024 al Nov 30 2024 | $82,709.00 | [email protected] | [email protected] | [email protected] | 0 |
| 7564 | 336051002120 | DN - ValleMexicoSur | 76DN50C017630180 | SCT SERV NAV ESPAC AEREO MEXIC | AV HIDALGO S N SAN FCOTOTOLT | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 24,960 | 58 | 69,796 | 69,796 | $11,167 | $82,709 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.34075 | -99.56135 | Oct 25 2024 al Nov 27 2024 | $82,709.00 | [email protected] | NULL | ||
| 152669 | 184000205242 | DF - CentroOccidente | 84DF25A101300260 | LATIN AMERICA MOVIE T SAPI CV | AV C CORONA Y MA AHUMADA | VILLA DE ALVAREZ | COLIMA | 78 | GDMTH | 270 | 270 | 21,861 | 54 | 71,300 | 71,300 | $11,408 | $82,708 | 2023-10-31 00:00:00 | 2023-11-30 00:00:00 | NULL | NULL | Oct 31 2023 al Nov 30 2023 | $82,708.00 | [email protected] | [email protected] | [email protected] | 3123113213 |
| 2907 | 147931202112 | DN - ValleMexicoSur | 82DN30F018212085 | ISABA SA DE CV FABRICA DE H | CALLE REFORMA 400 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 520 | 651 | 276,022 | 442 | 712,994 | 712,994 | $114,079 | $827,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32416667 | -99.08757833 | Oct 31 2024 al Nov 30 2024 | $827,072.00 | [email protected] | [email protected] | [email protected] | 5513732011 |
| 171303 | 971210305152 | DM - ValleMexicoCentro | 82DM22B010021153 | AVENUE NAPOLES AC | LOUISIANA 80 AC | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 401 | 582 | 26,040 | 48 | 71,293 | 71,293 | $11,407 | $82,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3917335 | -99.178394 | Oct 31 2024 al Nov 30 2024 | $82,700.00 | [email protected] | [email protected] | 5572341244 | |
| 500992 | 379140400831 | DD - GolfoNorte | 74DD10C017440430 | TODO EN TABLEROS SA DE CV | FRANCISCO I MADERO 4060 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,595 | 7 | 7,130 | 7,130 | $1,141 | $8,270 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6848183333 | -100.2711116667 | Nov 21 2024 al Dec 20 2024 | $8,270.00 | [email protected] | 8117393939 | ||
| 63249 | 843170200001 | DJ - Oriente | 72DJ06C134810401 | DESAR TURIS INMOB CATDENSA SC | CARLOS SAENZ DE LA PENA S N | PLAYA DE CHACHALACAS | VERACRUZ | 68 | GDMTH | 33 | 33 | 2,160 | 6 | 7,129 | 7,129 | $1,141 | $8,270 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4271633333 | -96.32223 | Nov 15 2024 al Dec 17 2024 | $8,270.00 | [email protected] | 2966900828 | ||
| 3887 | 151101100161 | DN - ValleMexicoSur | 82DN30F018213471 | GUZMAN ENRIQUEZ J ASUNCION | AV CANAL NACIONAL 59 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 120 | 2,880 | 1 | 7,130 | 7,130 | $1,141 | $8,270 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32914 | -99.10784 | Oct 31 2024 al Nov 30 2024 | $8,270.00 | [email protected] | [email protected] | [email protected] | 5556329781 |
| 644166 | 82130503302 | DP - Bajio | 75DP09T017600100 | PROVINCIA DE GALOMO SA DE CV | AV ANTONIO GUTIERREZ C 2 SJI | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,155 | 6 | 6,461 | 6,461 | $1,034 | $8,270 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.05773 | -100.4817416667 | Nov 21 2024 al Dec 20 2024 | $8,270.00 | [email protected] | [email protected] | 4191981821 | |
| 419663 | 527121210523 | DB - Noroeste | 67DB03A016800430 | ALM GEN DE DEP DEL YAQUI SACV | 6 DE ABRIL 1002 OTE | CD OBREGON | Sonora | 65 | GDMTH | 34 | 34 | 2,518 | 7 | 7,091 | 7,091 | $1,134 | $8,270 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.48518 | -109.9300483333 | Nov 7 2024 al Dec 6 2024 | $8,270.00 | [email protected] | [email protected] | [email protected] | 6444151614 |
| 617299 | 65000703898 | DP - Bajio | 75DP08A018870400 | DOMINGO HERRERA GALVAN | RANCHO SANTA ELENA | CELAYA | GUANAJUATO | 9M | GDMTH | 25 | 25 | 4,431 | 13 | 8,270 | 8,270 | $0 | $8,270 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6060716667 | -100.8348983333 | Nov 21 2024 al Dec 20 2024 | $8,270.00 | [email protected] | [email protected] | [email protected] | 4611230009 |
| 191316 | 982181000802 | DL - ValleMexicoNorte | 71DL10C017110237 | BURGASTUR SA DE CV | AV ACUEDUCTO 650 P B122A | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 42 | 56 | 2,303 | 6 | 7,129 | 7,129 | $1,141 | $8,270 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5017083333 | -99.120415 | Nov 15 2024 al Dec 16 2024 | $8,270.00 | [email protected] | [email protected] | 0 | |
| 611427 | 61910302778 | DP - Bajio | 74DP07D010010740 | 11MSU0037I E UNIVERSIDAD PEDAG | 061 M LABRADOR ESQ TLACOPAN | LEON | GUANAJUATO | 68 | GDMTH | 37 | 37 | 2,168 | 6 | 6,461 | 6,461 | $1,034 | $8,270 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0908716667 | -101.6525733333 | Nov 20 2024 al Dec 19 2024 | $8,270.00 | [email protected] | 4777710739 | ||
| 369291 | 779160102982 | DW - Peninsular | 65DW01M156520470 | CAMARA CASTELLANOS MARIA DE L | 12 TAB 32211 25 27 | TEMOZON NORTE | YUCATAN | 67 | GDMTH | 30 | 30 | 2,132 | 6 | 7,078 | 7,078 | $1,133 | $8,270 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.07236 | -89.6202133333 | Nov 6 2024 al Dec 6 2024 | $8,270.00 | [email protected] | 9999412299 | ||
| 468622 | 358170200049 | DD - GolfoNorte | 79DD16A110010070 | RADIOMOVIL DIPSA SA DE CV | CARRET 57 P NEGRAS NAVA S N | EJIDO SANTO DOMINGO | Coahuila | 64 | GDMTH | 16 | 16 | 2,833 | 8 | 7,658 | 7,658 | $613 | $8,270 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.572695 | -100.60965 | Oct 29 2024 al Nov 28 2024 | $8,270.00 | [email protected] | [email protected] | 8180200134 | |
| 191122 | 981210401548 | DL - ValleMexicoNorte | 71DL50C037120220 | ORTEGA LOYOLA ANGEL | CRISOFORO CABALLERO S N | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 95 | 95 | 2,000 | 5 | 6,979 | 6,979 | $1,117 | $8,270 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.692395 | -99.1049583333 | Nov 15 2024 al Dec 16 2024 | $8,270.00 | [email protected] | 0 | ||
| 453268 | 555191103116 | DB - Noroeste | 69DB33A016900760 | PRIMARIA FRANCISCO PERALTA GAL | EL MANANTIAL SN | NOGALES | Sonora | 65 | GDMTH | 34 | 34 | 2,567 | 6 | 7,176 | 7,176 | $574 | $8,270 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 31.3038366667 | -110.96463 | Nov 7 2024 al Dec 10 2024 | $8,270.00 | [email protected] | 6622897600 | ||
| 561304 | 233001100372 | DV - CentroOriente | 77DV02R355051080 | HERNANDEZ MONTANEZ JENNY | CALLE MIQUEL GLEZ JUAREZ S N | LAZARO CARDENAS | PUEBLA | 68 | GDMTH | 63 | 67 | 2,160 | 6 | 7,129 | 7,129 | $1,141 | $8,270 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.817735 | -98.0507333 | Oct 25 2024 al Nov 26 2024 | $8,270.00 | [email protected] | 7979710167 | ||
| 594077 | 49210202284 | DP - Bajio | 76DP06ED27620530 | HERRERA MACIAS IGNACIO | FINCA SANTA ISABEL S N | SAN JUANITO DE ECHEV | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,049 | 6 | 6,461 | 6,461 | $1,034 | $8,270 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3659033333 | -101.8405666667 | Oct 23 2024 al Nov 22 2024 | $8,270.00 | [email protected] | [email protected] | [email protected] | 3525921735 |
| 72356 | 862110201127 | DJ - Oriente | 78DJ10E017800090 | MORALES MONTERO ROSA | PLAYA NUM 14 CP 95870 | CATEMACO, VER. | VERACRUZ | 68 | GDMTH | 42 | 42 | 2,249 | 6 | 7,129 | 7,129 | $1,141 | $8,270 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.4179383333 | -95.1117516667 | Oct 24 2024 al Nov 26 2024 | $8,270.00 | [email protected] | 2949430084 | ||
| 540844 | 417080100424 | DD - GolfoNorte | 83DD12D072340600 | FAZ M RAMON | PRIV ARBOL 205 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,411 | 6 | 7,130 | 7,130 | $1,141 | $8,270 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654788 | -100.350635 | Oct 31 2024 al Nov 30 2024 | $8,270.00 | [email protected] | [email protected] | [email protected] | 8183783125 |
| 389296 | 795960502691 | DW - Peninsular | 70DW05A017010580 | DUNCAN Y COSSIO S A | C 1 SUR MZA S L1 P I P | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 62 | 62 | 2,000 | 6 | 6,779 | 6,779 | $1,085 | $8,270 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.65458 | -91.845695 | Nov 13 2024 al Dec 13 2024 | $8,270.00 | [email protected] | [email protected] | 0 | |
| 580793 | 272070601699 | DV - CentroOriente | 78DV13B177810050 | EMBOT AUTENTICA AGUA DE CHAPAN | EJIDO DE CHAPATONGO COL BARRI | EL HUIZACHAL | HIDALGO | 68 | GDMTH | 80 | 80 | 1,698 | 5 | 7,038 | 7,038 | $1,126 | $8,270 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.28649 | -99.3880667 | Oct 28 2024 al Nov 27 2024 | $8,270.00 | [email protected] | [email protected] | 0 | |
| 333261 | 613950201641 | DC - Norte | 78DC22B017860040 | 99999 CCB CFE SUC ORIENTE | AV MEXICO Y C CAPULLO | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 3,120 | 9 | 8,270 | 8,270 | $0 | $8,270 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5368483333 | -103.4034783333 | Oct 28 2024 al Nov 26 2024 | $8,270.00 | NULL | NULL | NULL | NULL |
| 106958 | 11010200107 | DA - BajaCalifornia | 74DA08C375140040 | RADIOMOVIL DIPSA SA DE CV | REPETIDOR TELCEL CAMALU BC | POB COLONET | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 3,804 | 10 | 7,633 | 7,633 | $611 | $8,270 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.8349216667 | -116.0874216667 | Nov 20 2024 al Dec 19 2024 | $8,270.00 | [email protected] | [email protected] | 6646336362 | |
| 99538 | 8190806414 | DA - BajaCalifornia | 83DA17A010053000 | INMOB MARINA SAN LUCAS SA D CV | BLVD LAZARO CARDENAS SN SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 24 | 24 | 2,005 | 5 | 7,130 | 7,130 | $1,141 | $8,270 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -109 | Oct 31 2024 al Nov 30 2024 | $8,270.00 | [email protected] | [email protected] | [email protected] | 6241388666 |
| 229379 | 945120700230 | DU - GolfoCentro | 24DU07F012423155 | MUNICIPIO DE EBANO SLP | RETORNO BUGAMBILIAS S N | EBANO | San Luis Potosi | 5A | PB | 1 | 1 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.2178895 | -98.3878932 | Oct 16 2024 al Dec 14 2024 | $827.00 | NULL | NULL | NULL | 0 |
| 587011 | 44150504543 | DP - Bajio | 36DP03G625343090 | MPIO SAN JUAN DEL RIO | VISTA HERMOSA | PASO DE MATA | QUERETARO | 5A | PB | 8 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.3478681 | -99.9320518 | Aug 26 2024 al Oct 25 2024 | $827.00 | [email protected] | 4272726831 | ||
| 676615 | 113220250155 | DP - Bajio | 10DP53C031040140 | MPIO VALPARAISO 4L 50W 120V | VICTOR ROSALES 10 | SAN MATEO ZAC | Zacatecas | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.8849813 | -103.4852888 | Oct 8 2024 al Dec 4 2024 | $827.00 | [email protected] | 4579360350 | ||
| 455690 | 559910300013 | DB - Noroeste | 70DB33F017000240 | MUNICIPIO APSON SEMAFORO | C 5 AVE 15 | AGUA PRIETA | Sonora | 5A | PB | 3 | 3 | 189 | 0 | 766 | 766 | $61 | $827 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.3296833333 | -109.54787 | Nov 12 2024 al Dec 11 2024 | $827.00 | NULL | NULL | NULL | 6333389480 |
| 621323 | 68210601175 | DP - Bajio | 07DP08E270700167 | MUNICIPIO DE CORTAZAR GTO | PIPILA S N | CARACHEO | GUANAJUATO | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.4003016667 | -100.9691433333 | Sep 3 2024 al Nov 4 2024 | $827.00 | [email protected] | 4111603800 | ||
| 694283 | 129090256885 | DP - Bajio | 33DP58H993300470 | MPIO TLALTENANGO DE S R | AREA 1 MORONES | MORONES | Zacatecas | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.7633681 | -103.1697831 | Sep 23 2024 al Nov 22 2024 | $827.00 | [email protected] | [email protected] | 4379540153 | |
| 106764 | 10980202696 | DA - BajaCalifornia | 70DA08A026161560 | RANCHO VILLA MONTEFIORI | PARCELA 26 INT 1 EJ EL PORVENR | EL SAUZAL | BAJA CALIFORNIA | 9A | GDMTH | 26 | 26 | 1,173 | 4 | 827 | 827 | $0 | $827 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0510533333 | -116.6676966667 | Nov 13 2024 al Dec 12 2024 | $827.00 | [email protected] | [email protected] | [email protected] | 6460000000 |
| 117518 | 19090400137 | DA - BajaCalifornia | 84DA15A010064000 | CHAVEZ DIAZ MIGUEL | FUENTE DE LA CASCADA 1885 CP 0 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 0 | 0 | 636 | 636 | $51 | $827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5879733333333 | -115.5092 | Oct 31 2024 al Nov 30 2024 | $827.00 | [email protected] | 6865761111 | ||
| 212752 | 929140503826 | DU - GolfoCentro | 20DU05DF52070690 | MUNICIPIO DE SAN LUIS POTOSI | SIN NOMBRE POSTE 5 T 569849 | EL AGUAJE | San Luis Potosi | 5A | PB | 2 | 2 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.0990271 | -100.929867 | Oct 11 2024 al Dec 12 2024 | $827.00 | NULL | NULL | NULL | 4448159288 |
| 694549 | 129211000522 | DP - Bajio | 05DP58J2A0702224 | MUNICIPIO DE SANTA MARIA DE LA | CALLE PIRUL 1 EXT | SANTA MARIA DE LA PAZ | Zacatecas | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.5165933333 | -103.4120183333 | Sep 2 2024 al Nov 1 2024 | $827.00 | [email protected] | 4679576094 | ||
| 113685 | 16920701705 | DA - BajaCalifornia | 79DA15A010990240 | H AYNTO MXLI PARQUE DEP | CANDELILLA Y SABILA RIVERA CAM | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 237 | 0 | 766 | 766 | $61 | $827 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5814991 | -115.431271 | Oct 29 2024 al Nov 27 2024 | $827.00 | NULL | NULL | NULL | 6865581600 |
| 628513 | 75220351823 | DP - Bajio | 27DP08Y842731416 | MPIO DE VILLAGRAN GTO | CENTENO S N | SANTA ROSA GTO | GUANAJUATO | 5A | PB | 1 | 1 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 20.5659883333333 | -100.910918333333 | Sep 19 2024 al Nov 19 2024 | $827.00 | [email protected] | 4111193300 | ||
| 582947 | 40240750653 | DP - Bajio | 02DP03C955020067 | MUNICIPIO DE CADEREYTA | ACCESO PRINCIPAL POSTE 4 | LOS RIOS | QUERETARO | 5A | PB | 1 | 1 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.7183239 | -99.8460006 | Oct 2 2024 al Nov 28 2024 | $827.00 | [email protected] | 4412760180 | ||
| 600869 | 55150606046 | DP - Bajio | 21DP06M142162680 | MPIO IRAPUATO | TAMAULIPAS S N CP 00000 | SAN ROQUE | GUANAJUATO | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.5926275 | -101.3330554 | Sep 12 2024 al Nov 13 2024 | $827.00 | NULL | NULL | NULL | NULL |
| 625701 | 73190503051 | DP - Bajio | 16DP08VH11610069 | MPIO SAN MIGUEL ALLENDE | PRINCIPAL ACCESO A COMUNI S N | PROVIDENCIA DE SOSNABAR | GUANAJUATO | 5A | PB | 7 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.8733829 | -100.6576094 | Oct 11 2024 al Dec 9 2024 | $827.00 | [email protected] | 4151204583 | ||
| 520487 | 400160506791 | DD - GolfoNorte | 18DD11I061831930 | ARRAYALES DUARTE JOSE DE LA LU | PREDIO LA CHUECA S N CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 20 | 20 | 1,126 | 2 | 827 | 827 | $0 | $827 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 25.5363265 | -99.9865535 | Oct 9 2024 al Dec 9 2024 | $827.00 | [email protected] | [email protected] | [email protected] | 8111001362 |
| 582705 | 40200801271 | DP - Bajio | 31DP03C495310857 | MUNICIPIO DE TOLIMAN QUERETARO | GUDINOS S N | GUDINOS | QUERETARO | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.8824679 | -100.0213534 | Sep 20 2024 al Nov 21 2024 | $827.00 | [email protected] | 4412961633 | ||
| 354868 | 646160504754 | DC - Norte | 66DC01F016640540 | GOBIERNO DEL ESTADO | AV HIDROELECTRICA CHICOACEN | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7425933333 | -106.1375866667 | Nov 8 2024 al Dic 9 2024 | $827.00 | [email protected] | 6144320331 | ||
| 695861 | 133150755778 | DP - Bajio | 32DP58M2A3223280 | MPIO TEPETONGO | J LUZ GARCIA Y EMILIANO ZAPATA | TEPETONGO | Zacatecas | 5A | PB | 1 | 1 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.4569807 | -103.1553743 | Oct 23 2024 al Dec 20 2024 | $827.00 | [email protected] | 4949418022 | ||
| 206142 | 925030200091 | DU - GolfoCentro | 30DU04E022621780 | MUNICIPIO DE MOCTEZUMA | CARR AHUALULCO MOCT KM 56 5 | MOCTEZUMA | San Luis Potosi | 5A | PB | 2 | 2 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.7400918 | -101.0818449 | Oct 21 2024 al Dec 18 2024 | $827.00 | NULL | NULL | NULL | 4868549235 |
| 625214 | 73090906400 | DP - Bajio | 36DP08V013636960 | MPIO SAN MIGUEL ALLENDE | FRANCISCO VILLA COL SAN MARTIN | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 0 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.9116016666667 | -100.707558333333 | Aug 26 2024 al Oct 25 2024 | $827.00 | [email protected] | [email protected] | 4151547200 | |
| 395843 | 805120900275 | DW - Peninsular | 75DW08B686890010 | JAVIER RUIZ MARIA INES | KM 2 CARR D GLEZ RANCHO CHULA | DZILAN GONZALEZ | YUCATAN | 9M | GDMTH | 9 | 9 | 12 | 1 | 827 | 827 | $0 | $827 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 21.25605 | -88.99499 | Oct 21 2024 al Nov 21 2024 | $827.00 | [email protected] | [email protected] | 9911117523 | |
| 695364 | 131100855647 | DP - Bajio | 36DP58K023600250 | MUNICIPIO DE COLOTLAN JALISCO | SAN LORENZO 20 2 LAMP 100 W | COLOTLAN SUB URBANO | Jalisco | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.1117827 | -103.2600249 | Aug 26 2024 al Oct 25 2024 | $827.00 | 4999921561 | |||
| 504388 | 384030102978 | DD - GolfoNorte | 78DD03A016070620 | MPIO NVO LAR ALUM PUB | POSEIDON REA Y FENIX | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 10 | 10 | 41 | 1 | 765 | 765 | $61 | $827 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5121916667 | -99.5941283333 | Oct 28 2024 al Nov 27 2024 | $827.00 | [email protected] | 8677113543 | ||
| 716616 | 322220800358 | DG - CentroSur | 69DG91E026900080 | DE LOS SANTOS DIEGO LUIS DANIE | CAMINO DE SACA COSECHAS | ESPINALILLO | GUERRERO | 68 | GDMTH | 45 | 45 | 0 | 0 | 338 | 338 | $54 | $827 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 16.9878944 | -100.1436661 | Nov 11 2024 al Dec 11 2024 | $827.00 | [email protected] | 7471246730 | ||
| 215625 | 930020402722 | DU - GolfoCentro | 33DU05C013314265 | MUNICIPIO DE SAN LUIS POTOSI | AZAHARES FTE 441 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.1262358 | -100.939777 | Sep 23 2024 al Nov 20 2024 | $827.00 | NULL | NULL | NULL | 4448159288 |
| 414027 | 522790300226 | DB - Noroeste | 64DB01E536411025 | MOISES DEL CID L | EQ BOMBEO TORREONCITOS | HUEPAC | Sonora | 9A | GDMTH | 23 | 23 | 1,146 | 4 | 827 | 827 | $0 | $827 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.9228983333 | -110.2280716667 | Nov 4 2024 al Dec 3 2024 | $827.00 | [email protected] | [email protected] | NULL | |
| 683852 | 122060655594 | DP - Bajio | 32DP58A013470885 | MPIO GUADALUPE | 18 DE MARZO FTE LOTE 17 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.7539366667 | -102.4922783333 | Oct 23 2024 al Dec 20 2024 | $827.00 | [email protected] | 4929235492 | ||
| 209485 | 927080601073 | DU - GolfoCentro | 34DU05F213410550 | MUNICIPIO VILLA DE ZARAGOZA | LA LOMITA POSTE 8 | COAHUILA | San Luis Potosi | 5A | PB | 1 | 1 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.9298735 | -100.753836 | Oct 23 2024 al Dec 20 2024 | $827.00 | NULL | NULL | NULL | 4441742204 |
| 716621 | 322230500956 | DG - CentroSur | 65DG91E016510270 | MACIEL DIMAYUGA ALMA DELIA | SIN NOMBRE | COYUCA DE BENITEZ | GUERRERO | 68 | GDMTH | 16 | 16 | 0 | 0 | 338 | 338 | $54 | $827 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 16.9663889 | -99.9655234 | Nov 5 2024 al Dec 5 2024 | $827.00 | [email protected] | 7441364256 | ||
| 209488 | 927081000464 | DU - GolfoCentro | 21DU05F052210170 | MUNICIPIO SANTA MARIA DEL RIO | CARRETERA 57 QRO SLP KM 130 | SANTO DOMINGO | San Luis Potosi | 5A | PB | 0 | 0 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.6221358 | -100.744391 | Sep 12 2024 al Nov 12 2024 | $827.00 | NULL | NULL | NULL | 4858530117 |
| 692054 | 126180610841 | DP - Bajio | 15DP58E3A1031012 | MPIO PINOS | TONO GOMEZ AREA 1 | LA VAQUITA | Zacatecas | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.0592507 | -101.5048541 | Sep 9 2024 al Nov 8 2024 | $827.00 | [email protected] | 4968640142 | ||
| 663641 | 103090702231 | DP - Bajio | 77DP52H667670020 | ALANIS GUERECA ANA | RANCHO EL LAGUNERO | COECILLO | Zacatecas | 9M | GDMTH | 60 | 60 | 171 | 1 | 827 | 827 | $0 | $827 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.3785633333 | -102.2524533333 | Oct 24 2024 al Nov 25 2024 | $827.00 | [email protected] | 0 | ||
| 693084 | 127190711633 | DP - Bajio | 02DP58F520221121 | MPIO TEPETONGO | PROL 19 DE MARZO 5 B | LOS APARICIO | Zacatecas | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.4709739 | -103.0008698 | Oct 2 2024 al Nov 28 2024 | $827.00 | NULL | |||
| 680803 | 117160255824 | DP - Bajio | 29DP53H192901580 | MPIO SAIN ALTO | GONZALEZ ORTEGA AREA FH0328 | NICOLAS BRAVO | Zacatecas | 5A | PB | 0 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.6741916667 | -103.320705 | Sep 19 2024 al Nov 20 2024 | $827.00 | [email protected] | 4989340346 | ||
| 583784 | 41090801927 | DP - Bajio | 10DP03D161041080 | MPIO CORONEO | A P BODO NORTE C MARINA SOTO | BODO | GUANAJUATO | 5A | PB | 1 | 1 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.2061613 | -100.3771796 | Oct 8 2024 al Dec 4 2024 | $827.00 | [email protected] | [email protected] | 4214730009 | |
| 104554 | 10131200141 | DA - BajaCalifornia | 73DA08A016420800 | GOMEZ CALDERON JOSE ROBERTO | PARCELA 185 CP 00000 | ENSENADA | BAJA CALIFORNIA | 9C | PB | 6 | 6 | 1,178 | 0 | 827 | 827 | $0 | $827 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.6917383333 | -116.6122933333 | Nov 20 2024 al Dec 18 2024 | $827.00 | [email protected] | 6161086521 | ||
| 225387 | 938040900568 | DU - GolfoCentro | 27DU06G112722310 | MUNICIPIO LANDA DE MATAMOROS | ALUMBRADO PUBLICO TILACO | TILACO | QUERETARO | 5A | PB | 1 | 1 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.1647166 | -99.1951701 | Sep 17 2024 al Nov 15 2024 | $827.00 | [email protected] | [email protected] | 4412925209 | |
| 337010 | 623030102433 | DC - Norte | 76DC24N015801290 | JORGE ENRIQUE ABES VILLEGAS | LOS HANGARES DIHSA | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,323 | 4 | 827 | 827 | $0 | $827 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.1199533333 | -104.9569266667 | Oct 25 2024 al Nov 22 2024 | $827.00 | NULL | NULL | NULL | 6295420770 |
| 674164 | 112160856095 | DP - Bajio | 23DP53B022310630 | MPIO FRESNILLO | BUHOS P 53 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 23.1639267 | -102.8939914 | Sep 13 2024 al Nov 14 2024 | $827.00 | [email protected] | 4938784852 | ||
| 225396 | 938041103041 | DU - GolfoCentro | 03DU06G690321800 | MUNICIPIO LANDA DE MATAMOROS | NEBLINAS A P CALLE M HIDALGO | NEBLINAS | QUERETARO | 5A | PB | 0 | 0 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.2706283 | -99.0546867 | Aug 30 2024 al Oct 30 2024 | $827.00 | [email protected] | [email protected] | 4412925207 | |
| 25207 | 681880500039 | DK - Sureste | 18DK09C370153610 | ESPERANZA CUTBERTO | PARAJE EL PALMAR | OCOTLAN | OAXACA | 9 | PB | 5 | 5 | 273 | 0 | 828 | 828 | $0 | $827 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.7971016 | -96.6629968 | Oct 14 2024 al Dec 12 2024 | $827.00 | [email protected] | 9511799329 | ||
| 221048 | 932160100397 | DU - GolfoCentro | 24DU05G962430200 | MUNICIPIO DE AHUALULCO | ARROYO DE LA ORDENA POSTE 3 | FRACC EL BOSQUE | San Luis Potosi | 5A | PB | 1 | 1 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.4692253 | -101.0872086 | Oct 16 2024 al Dec 14 2024 | $827.00 | NULL | NULL | NULL | NULL |
| 224634 | 936040500290 | DU - GolfoCentro | 19DU06F431910530 | MUNICIPIO DE RIOVERDE SLP | AGUA DULCE | AGUA DULCE | San Luis Potosi | 5A | PB | 1 | 1 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.7329971 | -99.8841307 | Sep 11 2024 al Nov 11 2024 | $827.00 | NULL | NULL | NULL | 4878720850 |
| 694906 | 130081156736 | DP - Bajio | 39DP58J053900002 | MPIO BENITO JUAREZ 1 | AREA V CARRANZA Y EMILIANO ZAP | BENITO JUAREZ | Zacatecas | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.5046633333 | -103.5499933333 | Sep 26 2024 al Nov 27 2024 | $827.00 | [email protected] | 4679527524 | ||
| 694139 | 129031155790 | DP - Bajio | 31DP58H1H3142705 | MPIO TLALTENANGO DE S R | A P AREA SIERRA DE CHARCAS | FRACCIONAMIENTOS | Zacatecas | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.773487 | -103.2915823 | Sep 20 2024 al Nov 21 2024 | $827.00 | [email protected] | [email protected] | NULL | |
| 225149 | 937170600811 | DU - GolfoCentro | 32DU06C523210191 | MUNICIPIO DE TAMASOPO | CALLE PRINCIPAL 3 CP 79710 | SAN ANDRES DE LOS LIMONES | San Luis Potosi | 5A | PB | 1 | 1 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.7413116 | -99.3871508 | Oct 22 2024 al Dec 19 2024 | $827.00 | NULL | NULL | NULL | 4871000000 |
| 469374 | 359180602401 | DD - GolfoNorte | 77DD16E010050170 | MUNICIPIO DE ACUNA | SIERRA DE CORDOBA S N | ACUNA | Coahuila | 5A | PB | 2 | 2 | 178 | 0 | 766 | 766 | $61 | $827 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3208016667 | -100.9684333333 | Oct 25 2024 al Nov 26 2024 | $827.00 | NULL | NULL | NULL | 8781337715 |
| 600707 | 55130900339 | DP - Bajio | 21DP06M142182540 | MPIO IRAPUATO | CJON DEL SUSPIRO ESQ L CDNAS C | SAN ROQUE | GUANAJUATO | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.5990642 | -101.3373782 | Sep 12 2024 al Nov 13 2024 | $827.00 | NULL | NULL | NULL | 4621391355 |
| 680839 | 117180950308 | DP - Bajio | 28DP53H272800085 | MPIO SAIN ALTO | ALVARO OBREGON FH 0350 | EL MOLINO | Zacatecas | 5A | PB | 1 | 1 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.619335 | -103.1854383 | Oct 21 2024 al Dec 18 2024 | $827.00 | [email protected] | 4989340198 | ||
| 334986 | 615671101809 | DC - Norte | 66DC24A016610030 | MUNICIPIO DE PARRAL | ALUM PUB PZLA MORELOS | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 1 | 1 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9364883333 | -105.6728616667 | Nov 8 2024 al Dic 9 2024 | $827.00 | [email protected] | [email protected] | [email protected] | 6275274700 |
| 679565 | 115230351131 | DP - Bajio | 12DP53F021244260 | MUNICIPIO DE RIO GRANDE ZAC | RIO AGUANAVAL SN | RIO GRANDE SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 23.817025 | -103.0154583 | Oct 9 2024 al Dec 5 2024 | $827.00 | [email protected] | 4989838918 | ||
| 583823 | 41100601565 | DP - Bajio | 23DP03D712311140 | MPIO SAN JUAN DEL RIO | R D ESTANCIA DE BORDOS | ESTANCIA DE BORDOS | QUERETARO | 5A | PB | 1 | 1 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.3278833 | -100.079595 | Sep 13 2024 al Nov 14 2024 | $827.00 | NULL | NULL | NULL | 4272681000 |
| 66197 | 848100405503 | DJ - Oriente | 64DJ06K4B4400010 | SOCIEDAD DE PRODUCTORES EL R B | POZO 9 POBLACION JUNTA | LA JUNTA | VERACRUZ | 9C | GDMTH | 48 | 48 | 1,046 | 4 | 827 | 827 | $0 | $827 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.0097983333 | -96.5565783333 | Nov 7 2024 al Dec 5 2024 | $827.00 | 2731016697 | |||
| 269208 | 478910500161 | DX - Jalisco | 75DX07H011010200 | BONALES ORTIZ HUMBERTO | KM 60 FTE B JUAREZ | ZACOALCO | JALISCO | 9C | GDMTH | 10 | 9 | 1,040 | 3 | 827 | 827 | $0 | $827 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2855466667 | -103.59974 | Nov 21 2024 al Dec 20 2024 | $827.00 | [email protected] | 3264230002 | ||
| 224673 | 936070800042 | DU - GolfoCentro | 22DU06F114100882 | MUNICIPIO LAGUNILLAS SLP | ALUMBRADO P DE EL QULITALILLO | QUELITALILLO | San Luis Potosi | 5A | PB | 1 | 1 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 21.6300983 | -99.7517667 | Oct 15 2024 al Dec 13 2024 | $827.00 | [email protected] | [email protected] | NULL | |
| 202920 | 921080601121 | DU - GolfoCentro | 21DU04A510511820 | MUNICIPIO DE MATEHUALA | CARR 57 KM 164 ENT A PASTORIZA | PASTORIZA | San Luis Potosi | 5A | PB | 0 | 0 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.4465686 | -100.603426 | Sep 12 2024 al Nov 12 2024 | $827.00 | [email protected] | 4888820063 | ||
| 436904 | 543211002267 | DB - Noroeste | 68DB08AK16811240 | MUNICIPIO DE GUASAVE | HERIBERTO MONTOYA SN | GUASAVE ESP | Sinaloa | 5A | PB | 1 | 1 | 175 | 0 | 713 | 713 | $114 | $827 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5531816667 | -108.4904466667 | Nov 8 2024 al Dec 9 2024 | $827.00 | [email protected] | 6871005069 | ||
| 649640 | 86960651903 | DP - Bajio | 20DP10C012011696 | MPIO MOROLEON | PVDA QUERETARO FTE 66 | MOROLEON | GUANAJUATO | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.1284533333 | -101.1872016667 | Oct 15 2024 al Dec 11 2024 | $827.00 | [email protected] | 4454589205 | ||
| 461993 | 352170400104 | DD - GolfoNorte | 79DD19C017940040 | CURIEL ROJAS JOSE FRANCISCO | EJ TANQUE SAN VICENTE S N | AG. GENERAL CEPEDA | Coahuila | 9C | GDMTH | 7 | 7 | 1,078 | 3 | 827 | 827 | $0 | $827 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.60117 | -101.449445 | Oct 29 2024 al Nov 28 2024 | $827.00 | [email protected] | 8444360362 | ||
| 210601 | 928181000301 | DU - GolfoCentro | 06DU05E010650014 | MUNICIPIO DE VILLA DE REYES | PROL PEDRO VARGAS S N POSTE | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.8010235 | -100.9528606 | Oct 2 2024 al Dec 3 2024 | $827.00 | [email protected] | 4858610090 | ||
| 415916 | 525040404398 | DB - Noroeste | 67DB02A1E6791140 | MUNICIPIO DE EMPALME SONORA | CANCHA DE BASQUET A UN COSTADO | EMPALME | Sonora | 5A | PB | 1 | 1 | 175 | 0 | 713 | 713 | $114 | $827 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.95171 | -110.8140083333 | Nov 7 2024 al Dec 6 2024 | $827.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 685741 | 122930958261 | DP - Bajio | 01DP58A010405190 | MPIO GUADALUPE | SN MIGUEL COL CALIFORNIA | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.7512716667 | -102.5271966667 | Aug 29 2024 al Oct 30 2024 | $827.00 | [email protected] | 4929235492 | ||
| 222667 | 933180701563 | DU - GolfoCentro | 06DU06A020624890 | MUNICIPIO DE CD FERNANDEZ | EDMUNDO NOYOLA FTE A 109 | CD FERNANDEZ | San Luis Potosi | 5A | PB | 1 | 1 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.9394112 | -100.02864 | Oct 2 2024 al Dec 3 2024 | $827.00 | NULL | NULL | NULL | 4878722069 |
| 718539 | 326150301079 | DG - CentroSur | 19DG91G531970001 | OSORIO VEJAR IGNACIO | LA CIENEGA DOM CON ZAPOTILLO | LAS LAGUNAS GRO | GUERRERO | 9 | PB | 5 | 5 | 247 | 0 | 827 | 827 | $0 | $827 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 17.8496129 | -101.3929012 | Sep 12 2024 al Nov 13 2024 | $827.00 | NULL | NULL | NULL | 7555447399 |
| 147151 | 178800500650 | DF - CentroOccidente | 35DF40A3P3771880 | JOSE MA GARCIA GUZMAN | CARRETERA A GUADALAJARA | CORRAL DE PIEDRA | Jalisco | 9C | GDMTH | 23 | 23 | 1,093 | 2 | 827 | 827 | $0 | $827 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.4518983 | -102.1561217 | Sep 26 2024 al Nov 27 2024 | $827.00 | [email protected] | 3459370072 | ||
| 210130 | 928031000583 | DU - GolfoCentro | 06DU05E010662700 | APH AYTO VILLA DE REYES | CRISTOBAL COLON EST 5 | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.8037031 | -100.9450186 | Oct 2 2024 al Dec 3 2024 | $827.00 | NULL | NULL | NULL | NULL |
| 334292 | 615010604138 | DC - Norte | 66DC24A016610390 | MUNICIPIO DE PARRAL | DOS REPUBLICAS 30 | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 1 | 1 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.93962 | -105.704725 | Nov 8 2024 al Dic 9 2024 | $827.00 | [email protected] | [email protected] | [email protected] | NULL |
| 34262 | 703990830631 | DK - Sureste | 79DK12M031000260 | CERON GONZALO | SOC PROD BARRANCA CHILE | SAN JUAN DE LOS CUES | OAXACA | 9C | GDMTH | 14 | 14 | 1,131 | 4 | 826 | 826 | $0 | $827 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.9877033333 | -97.0385916667 | Oct 28 2024 al Nov 27 2024 | $827.00 | [email protected] | [email protected] | [email protected] | 2364888625 |
| 214999 | 929960401238 | DU - GolfoCentro | 15DU05D021512830 | MUNICIPIO DE SOLEDAD DE G S | CUENCA DE NORTEAMERICA FTE 514 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.1487224 | -100.9066361 | Sep 9 2024 al Nov 7 2024 | $827.00 | NULL | NULL | NULL | 4441510428 |
| 217562 | 930960750184 | DU - GolfoCentro | 18DU05C011825390 | MUNICIPIO DE SAN LUIS POTOSI | AV MEXICO FTE 1003 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.1658849 | -100.9591457 | Oct 10 2024 al Dec 11 2024 | $827.00 | NULL | NULL | NULL | 4448159288 |
| 422877 | 530081100488 | DB - Noroeste | 84DB04AE08400140 | CONTROLADORA DE NEG COMER | NICOLAS BRAVO SN Y MOCTEZUMA | HUATABAMPO | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8236683333 | -109.6489066667 | Oct 31 2024 al Nov 30 2024 | $827.00 | [email protected] | [email protected] | [email protected] | NULL |
| 187613 | 570170701993 | DL - ValleMexicoNorte | 91DL70B310130007 | TELAS Y MAQUILAS SARO SA DE CV | AV 16 DE SEPTIEMBRE 113 6 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 180 | 205 | 0 | 0 | 697 | 697 | $112 | $827 | 2020-04-30 00:00:00 | 2020-05-31 00:00:00 | NULL | NULL | Apr 30 2020 al May 31 2020 | $827.00 | [email protected] | 5553590768 | ||
| 684772 | 122170359087 | DP - Bajio | 23DP58A122320230 | MPIO GUADALUPE | DEL POCITO POSTE 2 | LA ZACATECANA | Zacatecas | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.7300956 | -102.4775854 | Sep 13 2024 al Nov 14 2024 | $827.00 | [email protected] | 4929491019 | ||
| 136681 | 165180303498 | DF - CentroOccidente | 78DF12E151120220 | ANGUIANO VILLASENOR ANTONIO | HUERTA LA JOYA KM 2 5 | CHERANGUERAN | MICHOACAN | 9M | GDMTH | 63 | 63 | 246 | 1 | 854 | 854 | $0 | $827 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.46935 | -102.10089 | Oct 25 2024 al Nov 27 2024 | $827.00 | 4521130690 | |||
| 205296 | 923200700377 | DU - GolfoCentro | 20DU04DA20010095 | AP H AYTO VENADO | DR FERNANANDO TORANZO | EL TEJON | San Luis Potosi | 5A | PB | 1 | 1 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.9508727 | -101.1676574 | Oct 11 2024 al Dec 12 2024 | $827.00 | 4868546110 | |||
| 691954 | 126160455601 | DP - Bajio | 17DP58E515101022 | MPIO PINOS | AREA 4 CALLE JUAN ALVAREZ | SAN JOSE CASTELLANOS | Zacatecas | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $827 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.1116291 | -101.5555304 | Sep 10 2024 al Nov 11 2024 | $827.00 | [email protected] | 4968640082 | ||
| 218100 | 931021205064 | DU - GolfoCentro | 05DU05B010510320 | MUNICIPIO DE SAN LUIS POTOSI | HOOKE FTE 148 B | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.1113617 | -100.9393969 | Sep 2 2024 al Oct 31 2024 | $827.00 | NULL | NULL | NULL | 4448159288 |
| 63732 | 845010800021 | DJ - Oriente | 74DJ06E224610100 | MURRIETA GONZALEZ RAFAEL | KM 3 5 CARRET CONEJOS HUATUSCO | CONEJOS | VERACRUZ | 9C | GDMTH | 31 | 31 | 1,030 | 3 | 827 | 827 | $0 | $827 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.2951083333 | -96.5167866667 | Nov 20 2024 al Dec 19 2024 | $827.00 | [email protected] | [email protected] | [email protected] | 2288150560 |
| 209402 | 927050400731 | DU - GolfoCentro | 34DU05F201410080 | MUNICIPIO VILLA DE ZARAGOZA | DEL DEPOSITO | TEXAS | San Luis Potosi | 5A | PB | 1 | 0 | 149 | 0 | 713 | 713 | $114 | $827 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.9449991 | -100.7478841 | Oct 23 2024 al Dec 20 2024 | $827.00 | NULL | NULL | NULL | 4441742204 |
| 506621 | 385070500409 | DD - GolfoNorte | 76DD03B017620090 | ALUMBRADO PUBLICO | NARANJO | ANAHUAC | NUEVO LEON | 5A | PB | 1 | 1 | 178 | 0 | 766 | 766 | $61 | $827 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.2299866667 | -100.1468566667 | Oct 24 2024 al Nov 25 2024 | $827.00 | NULL | NULL | NULL | 8737370801 |
| 339455 | 626041002936 | DC - Norte | 78DC26C017830800 | HERNANDEZ VALTIERRA MARCO POLO | DOM CON SN IGNACIO DE LOYOLA | DURANGO | DURANGO | 9 | PB | 5 | 3 | 262 | 0 | 826 | 826 | $0 | $827 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.06347 | -104.6267083 | Oct 28 2024 al Nov 26 2024 | $827.00 | [email protected] | 6183716810 | ||
| 505144 | 384100502642 | DD - GolfoNorte | 82DD03A018210205 | MAG SPECIALTIES MEXICO S DE RL | AVE TRANSFORMACION 550 CP 0000 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 2,400 | 2,400 | 278,242 | 678 | 765,736 | 765,736 | $61,259 | $826,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.443728 | -99.50706 | Oct 31 2024 al Nov 30 2024 | $826,995.00 | [email protected] | 8677153980 | ||
| 184892 | 565991103128 | DL - ValleMexicoNorte | 70DL30B016510490 | LA PALA Y EL HORNO SRL DE CV | BLVD DE LOS CONTINENTES 83 V D | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 26,640 | 64 | 69,783 | 69,783 | $11,165 | $82,693 | 2023-01-13 00:00:00 | 2023-02-14 00:00:00 | 19.5512533333 | -99.2139266667 | Jan 13 2023 al Feb 14 2023 | $82,693.00 | [email protected] | [email protected] | [email protected] | 5570536178 |
| 177397 | 983941000910 | DM - ValleMexicoCentro | 82DM24D015820110 | JOYMA INDUSTRIAL SA DE CV FC | BIOLOGO MAXIMINO MTZ 3371 COL | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 255 | 28,356 | 36 | 71,287 | 71,287 | $11,406 | $82,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,693.00 | [email protected] | [email protected] | [email protected] | 0 |
| 431944 | 538111003297 | DB - Noroeste | 82DB07A018260450 | CADENA AGRICOLA S DE RL DE CV | CALLE 6 CARRET INT Y 200 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 262 | 262 | 25,965 | 64 | 71,286 | 71,286 | $11,406 | $82,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.758525 | -108.75847 | Oct 31 2024 al Nov 30 2024 | $82,692.00 | [email protected] | [email protected] | [email protected] | 6688615893 |
| 570405 | 253230904567 | DV - CentroOriente | 77DV06H026010948 | SOC RIEGO HUIXCOLOTLA SPR RL | EJIDO HUIXCOLOTLA S N | HUIXCOLOTLA, SAN SALVADOR | PUEBLA | 9C | GDMTH | 64 | 64 | 9,383 | 25 | 8,269 | 8,269 | $0 | $8,269 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.9185783333333 | -97.7875383333333 | Oct 25 2024 al Nov 26 2024 | $8,269.00 | [email protected] | 2491055277 | ||
| 496431 | 378080302960 | DD - GolfoNorte | 78DD12E017820090 | GONZALEZ A NELDA Y | AVE L CARDENAS 1500 LOC 18 CP | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 37 | 50 | 2,647 | 7 | 7,128 | 7,128 | $1,141 | $8,269 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6374033333 | -100.312155 | Oct 28 2024 al Nov 27 2024 | $8,269.00 | [email protected] | [email protected] | 8112129009 | |
| 299073 | 587160701979 | DC - Norte | 75DC02A017100441 | RADIOMOVIL DIPSA S A DE C V | AV INDEPENDENCIA 2570 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 2,768 | 8 | 7,086 | 7,086 | $1,134 | $8,269 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4167683333 | -106.8577433333 | Nov 21 2024 al Dic 19 2024 | $8,269.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 350531 | 643100400772 | DC - Norte | 77DC22H017710510 | TESORERIA MUNICIPAL DE TORREON | DIAGONAL LAS FUENTES 3 | TORREON COAH | COAHUILA | 5A | GDMTH | 5 | 5 | 2,258 | 7 | 7,128 | 7,128 | $1,141 | $8,269 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5000433 | -103.3855667 | Oct 25 2024 al Nov 25 2024 | $8,269.00 | [email protected] | [email protected] | NULL | |
| 56132 | 824120706295 | DJ - Oriente | 78DJ01F034201090 | RADIO TUXPAN SA DE CV | CERRO DEL CALVARIO B | TEMAPACHE | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,264 | 6 | 7,128 | 7,128 | $1,141 | $8,269 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.06028 | -97.6364916667 | Oct 24 2024 al Nov 26 2024 | $8,269.00 | [email protected] | [email protected] | NULL | |
| 19797 | 672210151409 | DK - Sureste | 79DK04H017000171 | SUPER WILLYS SA DE CV | 1A NORTE Y CALLE CENTRAL S N | VILLAFLORES | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,595 | 7 | 7,129 | 7,129 | $1,141 | $8,269 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.235475 | -93.2691266667 | Oct 28 2024 al Nov 27 2024 | $8,269.00 | [email protected] | [email protected] | 9933591796 | |
| 45670 | 738060401828 | DK - Sureste | 80DK19E018000100 | MUNICIPIO DE TENOSIQUE | ALUM PUB AV C A M FTE R M PAZ | TENOSIQUE, TAB. | TABASCO | 5A | PB | 5 | 5 | 1,710 | 0 | 7,657 | 7,657 | $613 | $8,269 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,269.00 | [email protected] | 9343425050 | ||
| 452715 | 555100502536 | DB - Noroeste | 69DB33A016900300 | LAS CERVEZAS MOD DE SON SA CV | JAMAICA 168 | NOGALES | Sonora | 65 | GDMTH | 12 | 12 | 2,243 | 6 | 7,175 | 7,175 | $574 | $8,269 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 31.3145733333 | -110.9553983333 | Nov 7 2024 al Dec 10 2024 | $8,269.00 | [email protected] | [email protected] | [email protected] | 6313137610 |
| 340592 | 626221100430 | DC - Norte | 79DC26C013400215 | SALUD DIGNA A C | BVD DE LA JUVENTUD 607 | DURANGO | DURANGO | 66 | GDMTH | 47 | 47 | 2,411 | 7 | 6,563 | 6,563 | $1,050 | $8,269 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0315766667 | -104.619915 | Oct 29 2024 al Nov 27 2024 | $8,269.00 | [email protected] | [email protected] | 6671755482 | |
| 132722 | 160100502175 | DF - CentroOccidente | 71DF65A337120780 | RADIOMOVIL DIPSA SA DE CV | CARR COENEO HUANIQUEO SN | HUANIQUEO | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,565 | 7 | 7,107 | 7,107 | $1,137 | $8,269 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.8778 | -101.51451 | Nov 15 2024 al Dec 16 2024 | $8,269.00 | [email protected] | [email protected] | 3336691020 | |
| 15220 | 664060701470 | DK - Sureste | 80DK03J017010200 | MUNICIPIO DE FRONTERA COMALAPA | ALUMB PUBLICO COSTA RICA | FRONTERA COMALAPA | CHIAPAS | 5A | PB | 5 | 5 | 1,710 | 0 | 7,657 | 7,657 | $613 | $8,269 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,269.00 | [email protected] | [email protected] | 9636310022 | |
| 379299 | 784100300401 | DW - Peninsular | 83DW12E016712010 | BISSU COHEN JAIME | ZT COND LAHIA T FUEGO D 1402 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,928 | 5 | 6,834 | 6,834 | $1,093 | $8,269 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.041585 | -86.7825666667 | Oct 31 2024 al Nov 30 2024 | $8,269.00 | [email protected] | [email protected] | 5510416442 | |
| 603048 | 58020305892 | DP - Bajio | 69DP07A016510695 | BCO DEL BAJIO SA | 10 DE MAYO 125 | LEON | GUANAJUATO | 68 | GDMTH | 47 | 47 | 2,126 | 6 | 6,460 | 6,460 | $1,034 | $8,269 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1118533333 | -101.686895 | Nov 12 2024 al Dec 11 2024 | $8,269.00 | [email protected] | [email protected] | [email protected] | 0 |
| 378039 | 783160600076 | DW - Peninsular | 66DW12D016210650 | MUNICIPIO DE BENITO JUAREZ | SM321 M13 L5 AV RIO NIAGARA | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 2,103 | 6 | 7,128 | 7,128 | $1,140 | $8,269 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.12398 | -86.8707366667 | Nov 7 2024 al Dec 9 2024 | $8,269.00 | [email protected] | NULL | ||
| 311738 | 596240560861 | DC - Norte | 77DC04B017760370 | VARELA MALDONADO ANA CRISTINA | SONETO 154 957 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,799 | 7 | 7,602 | 7,602 | $608 | $8,269 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 25 2024 | $8,269.00 | [email protected] | 6562628690 | ||
| 372696 | 780150700774 | DW - Peninsular | 70DW12A016600480 | INTERNATIONAL TRAVEL A D SACV | SM3 M20 L29 01 OF 307 N4 6 | CANCUN | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 2,041 | 6 | 6,833 | 6,833 | $1,093 | $8,269 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1631266667 | -86.8213666667 | Nov 13 2024 al Dec 13 2024 | $8,269.00 | [email protected] | [email protected] | NULL | |
| 249319 | 448000900932 | DX - Jalisco | 77DX02D016060100 | PROC DE ALIM INTEG SA DE CV | CARRET LAGOS KM 1 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 20 | 20 | 2,354 | 6 | 7,128 | 7,128 | $1,141 | $8,269 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.253175 | -102.32773 | Oct 24 2024 al Nov 25 2024 | $8,269.00 | 3957851580 | |||
| 394234 | 802200200569 | DW - Peninsular | 64DW07C426410140 | PEREZ SANTIAGO BERTHA IVETTE | LISA S N | HOLBOX | QUINTANA ROO | 67 | GDMTH | 80 | 80 | 2,160 | 6 | 7,129 | 7,129 | $1,141 | $8,269 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.5219716667 | -87.381 | Nov 5 2024 al Dec 5 2024 | $8,269.00 | [email protected] | [email protected] | [email protected] | 9848752471 |
| 450841 | 552210700865 | DB - Noroeste | 82DB15A018200550 | NUEVA WAL MART DE MEXICO S RL | AV QUIROZ Y MORA 220 | CABORCA | Sonora | 75 | GDMTH | 450 | 450 | 28,453 | 70 | 76,518 | 76,518 | $6,121 | $82,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7218 | -112.1502 | Oct 31 2024 al Nov 30 2024 | $82,688.00 | [email protected] | [email protected] | [email protected] | 5512535010 |
| 11688 | 968190100264 | DN - ValleMexicoSur | 82DN10E018220020 | MASCOTA Y COMPANIA SAPI DE CV | AV INSURGENTES SUR LOC J 04 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 123 | 170 | 22,734 | 56 | 71,283 | 71,283 | $11,405 | $82,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2844153 | -99.1785437 | Oct 31 2024 al Nov 30 2024 | $82,688.00 | [email protected] | [email protected] | 5534056244 | |
| 2693 | 147210501135 | DN - ValleMexicoSur | 82DN60F019000012 | ALFA PROVEEDORES Y CONTRATISTA | AV CALLE VILLALPA SN | LOS REYES SUR | CIUDAD DE MEXICO | 73 | GDMTH | 1,334 | 1,334 | 248,579 | 518 | 712,811 | 712,811 | $114,050 | $826,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3433416 | -98.9895599 | Oct 31 2024 al Nov 30 2024 | $826,861.00 | [email protected] | [email protected] | [email protected] | 5534241352 |
| 74622 | 865830500279 | DJ - Oriente | 82DJ11B018200245 | HOTEL MADRID S A DE C V | BLVD INST TECNOLOGICOS 2803 | MINATITLAN | VERACRUZ | 78 | GDMTH | 200 | 200 | 24,179 | 59 | 71,281 | 71,281 | $11,405 | $82,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9921083333333 | -94.568475 | Oct 31 2024 al Nov 30 2024 | $82,686.00 | [email protected] | [email protected] | 9222237636 | |
| 618725 | 65221051089 | DP - Bajio | 78DP08A018870270 | SIST CULT FIS Y DEP MPIO CELAY | AV IRRIGACION INT | CELAYA | GUANAJUATO | 68 | GDMTH | 69 | 69 | 25,360 | 61 | 70,358 | 70,358 | $11,257 | $82,685 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.533505 | -100.8164333333 | Oct 25 2024 al Nov 26 2024 | $82,685.00 | [email protected] | [email protected] | 4612954504 | |
| 237407 | 434140800732 | DX - Jalisco | 75DX17H011010440 | ALIMENTOS RAP DE OCCTE SRL CV | AV REVOLUCION 2563 | GUADALAJARA | JALISCO | 68 | GDMTH | 135 | 225 | 25,680 | 68 | 71,279 | 71,279 | $11,405 | $82,684 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6498 | -103.30757 | Nov 21 2024 al Dec 20 2024 | $82,684.00 | [email protected] | 0 | ||
| 3264 | 148190201519 | DN - ValleMexicoSur | 82DN60E016000181 | COMERCIALIZADORA HAZGARD SA DE | CAM RANCHO LA HERRADURA 1039 I | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 150 | 180 | 22,078 | 54 | 69,775 | 69,775 | $11,164 | $82,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $82,683.00 | [email protected] | [email protected] | 5552606785 | |
| 137114 | 165231007201 | DF - CentroOccidente | 73DF12D052210311 | MENDOIL | LIBRAMIENTO 4135 | URUAPAN | MICHOACAN | 68 | GDMTH | 99 | 99 | 25,440 | 69 | 71,266 | 71,266 | $11,403 | $82,681 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.40678 | -102.02906 | Nov 20 2024 al Dec 18 2024 | $82,681.00 | [email protected] | [email protected] | [email protected] | 4525256380 |
| 208145 | 926230505659 | DU - GolfoCentro | 82DU05A010520240 | SALUD DIGNA AC | PROL MUNOZ 376 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 170 | 170 | 24,375 | 50 | 71,276 | 71,276 | $11,404 | $82,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1640366666667 | -101.00099 | Oct 31 2024 al Nov 30 2024 | $82,680.00 | [email protected] | 4441980179 | ||
| 3549 | 149160602329 | DN - ValleMexicoSur | 82DN60B014000295 | DELGADO ARROYO ABELARDO | CARR CHALCO TLAHUAC 1416 | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 170 | 170 | 29,793 | 32 | 69,772 | 69,772 | $11,163 | $82,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.261527 | -98.907313 | Oct 31 2024 al Nov 30 2024 | $82,680.00 | [email protected] | [email protected] | 5525249418 | |
| 655887 | 96970953296 | DP - Bajio | 32DP52A303200760 | MPIO AGUASCALIENTES | C AVILA CAMACHO EMILIO GARCIA | ESTACION ARELLANO | Aguascalientes | 5A | PB | 4 | 4 | 1,609 | 0 | 7,127 | 7,127 | $1,140 | $8,268 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.8021308 | -102.275685 | Oct 23 2024 al Dec 20 2024 | $8,268.00 | NULL | NULL | NULL | 4499144155 |
| 90643 | 3050708224 | DA - BajaCalifornia | 72DA01C025726700 | FARMACIA MODERNA DE TIJ SA CV | BLVD INDUSTRIAL 18280 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,632 | 10 | 7,610 | 7,610 | $609 | $8,268 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5352116667 | -116.9335833333 | Nov 18 2024 al Dec 17 2024 | $8,268.00 | [email protected] | [email protected] | 6641042000 | |
| 8725 | 337240102379 | DN - ValleMexicoSur | 71DN50E017140641 | BODEGA AVANTE DE TOLUCA SA DE | AV DEL PACIFICO S N | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 25 | 25 | 2,238 | 6 | 6,978 | 6,978 | $1,116 | $8,268 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | NULL | NULL | Oct 21 2024 al Nov 21 2024 | $8,268.00 | [email protected] | 5521570990 | ||
| 108828 | 11960680628 | DA - BajaCalifornia | 76DA08C445180380 | VALENZUELA MONTALVO RAMON | RCHO SN ANTONIO MEZA S V 85580 | POB SAN VICENTE | BAJA CALIFORNIA | 9M | GDMTH | 25 | 25 | 3,711 | 11 | 8,269 | 8,269 | $0 | $8,268 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.2247883333 | -116.225925 | Oct 23 2024 al Nov 22 2024 | $8,268.00 | [email protected] | [email protected] | 6161013029 | |
| 477727 | 370230903974 | DD - GolfoNorte | 77DD11H066230045 | MIL APODACA SA DE CV | AV MULTIPARK 180 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,002 | 5 | 7,127 | 7,127 | $1,140 | $8,268 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.742645 | -100.223855 | Oct 25 2024 al Nov 26 2024 | $8,268.00 | [email protected] | 8181622824 | ||
| 65834 | 847770300200 | DJ - Oriente | 71DJ06J277100030 | ESTACION SERV FRAMBOYAN | DOMICILIO CONOCIDO | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 36 | 50 | 2,343 | 6 | 7,128 | 7,128 | $1,141 | $8,268 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.170615 | -96.2304583333 | Nov 14 2024 al Dec 16 2024 | $8,268.00 | [email protected] | 0 | ||
| 666435 | 106210750277 | DP - Bajio | 63DP52L116300014 | REYES SILVA J MARTIN | RANCHO PREDIO TRANQUILINO KM 1 | EL TULE | Aguascalientes | 9M | GDMTH | 24 | 24 | 3,948 | 12 | 8,268 | 8,268 | $0 | $8,268 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.134605 | -102.1013233333 | Nov 4 2024 al Dec 3 2024 | $8,268.00 | [email protected] | 4493272782 | ||
| 523332 | 404091212491 | DD - GolfoNorte | 77DD09A017730550 | REFACCIONARIA TREVINO SA DE CV | LUCIO SEGOVIA S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,800 | 7 | 7,656 | 7,656 | $612 | $8,268 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.856245 | -97.490625 | Oct 25 2024 al Nov 26 2024 | $8,268.00 | [email protected] | 8119701101 | ||
| 176723 | 978240802058 | DM - ValleMexicoCentro | 70DM21B017020342 | INTEGREON BES MEXICO INC | PASEO DE LA REFORMA 250 TB P9 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 2,350 | 6 | 7,128 | 7,128 | $1,141 | $8,268 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 12 2024 al Dec 13 2024 | $8,268.00 | NULL | NULL | NULL | 5539801606 |
| 705381 | 297080131103 | DG - CentroSur | 65DG35D482630330 | GRUPO AT T CEL S DE R L DE CV | 5 DE MAYO 49 | TEPOZTLAN | MORELOS | 68 | GDMTH | 20 | 20 | 2,467 | 7 | 6,722 | 6,722 | $1,076 | $8,268 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.98086 | -99.10461 | Nov 5 2024 al Dec 5 2024 | $8,268.00 | [email protected] | 7773505673 | ||
| 408441 | 520121018491 | DB - Noroeste | 26DB01A012641450 | ALUMBRADO PUBLICO DE HERMOSILL | OLIVARES Y PROGESO | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,871 | 0 | 7,127 | 7,127 | $1,140 | $8,268 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 29.146435 | -110.98682 | Oct 17 2024 al Dec 17 2024 | $8,268.00 | [email protected] | NULL | ||
| 228994 | 943980203125 | DU - GolfoCentro | 80DU07B018010370 | H AYUNTAMIENTO MUNICIPAL | CHACATITLA CD SANTOS SLP | TANCANHUITZ | San Luis Potosi | 5A | PB | 5 | 5 | 1,668 | 0 | 7,128 | 7,128 | $1,140 | $8,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,268.00 | NULL | NULL | NULL | 4823670066 |
| 505991 | 384220201913 | DD - GolfoNorte | 77DD03A016130055 | DISTRIBUIDORA DONCELLA SA DE C | AQUILES SERDAN 1430 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 2,880 | 7 | 7,655 | 7,655 | $612 | $8,268 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4868933333 | -99.503795 | Oct 25 2024 al Nov 26 2024 | $8,268.00 | [email protected] | 8677142948 | ||
| 458381 | 350150502889 | DD - GolfoNorte | 82DD19A010109503 | AMAGA PLASTICS SA DE CV | VITO ALESSIO ROBLES 6005 | SALTILLO | Coahuila | 74 | GDMTH | 108 | 180 | 1,119 | 3 | 7,127 | 7,127 | $1,140 | $8,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.487064 | -100.987695 | Oct 31 2024 al Nov 30 2024 | $8,268.00 | [email protected] | [email protected] | [email protected] | 8444397478 |
| 78734 | 875090801381 | DJ - Oriente | 79DJ14E016900131 | CLINICA I S S S T E | AV 4 OTE Y CALLE 1 NTE ESQ | HUATUSCO | VERACRUZ | 68 | GDMTH | 58 | 58 | 2,240 | 6 | 7,127 | 7,127 | $1,140 | $8,268 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1518216667 | -96.9634666667 | Oct 25 2024 al Nov 27 2024 | $8,268.00 | [email protected] | [email protected] | 2731053708 | |
| 409760 | 520170204895 | DB - Noroeste | 17DB01A011703740 | ALUMBRADO PUBLICO DE HILLO | BLVD CIMARRON SN | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,871 | 0 | 7,127 | 7,127 | $1,140 | $8,268 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 29.0126 | -110.9266116667 | Sep 10 2024 al Nov 11 2024 | $8,268.00 | [email protected] | 6622200093 | ||
| 511413 | 390080700914 | DD - GolfoNorte | 78DD05A010910940 | ESC PRIM IGNACIO ZARAGOZA | LERDO DE TEJADA Y PARAS | CERRALVO,N.L. | NUEVO LEON | 64 | GDMTH | 51 | 51 | 2,668 | 7 | 7,128 | 7,128 | $1,140 | $8,268 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.08841 | -99.622195 | Oct 28 2024 al Nov 27 2024 | $8,268.00 | [email protected] | [email protected] | 8929750040 | |
| 119228 | 20170801181 | DA - BajaCalifornia | 72DA15F010303352 | REPUBLIK DE MEXICALI SA DE CV | DE LOS ROBLES 1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 99 | 99 | 3,600 | 10 | 7,641 | 7,641 | $611 | $8,268 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6463316667 | -115.4512583333 | Nov 18 2024 al Dec 17 2024 | $8,268.00 | NULL | NULL | NULL | 6865434238 |
| 2867 | 147911202086 | DN - ValleMexicoSur | 82DN10F018220010 | PLASTICOS ALICA SA DE CV FCA A | AV CANAL DE APATLACO 43 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 1,400 | 1,400 | 304,657 | 293 | 712,752 | 712,752 | $114,040 | $826,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3820788726295 | -99.1223198384673 | Oct 31 2024 al Nov 30 2024 | $826,792.00 | [email protected] | [email protected] | 5556337371 | |
| 642566 | 81160905069 | DP - Bajio | 82DP09M018090360 | CORRUEMPAQUES SA DE CV | CDA LA ESTACADA 481 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 130 | 130 | 22,371 | 55 | 71,274 | 71,274 | $11,404 | $82,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.829156 | -100.413096 | Oct 31 2024 al Nov 30 2024 | $82,678.00 | [email protected] | [email protected] | [email protected] | 4422162727 |
| 537532 | 415991100020 | DD - GolfoNorte | 82DD10G020652464 | JUNIOR FOODS SA DE CV | JACARANDA SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 160 | 160 | 25,346 | 59 | 71,273 | 71,273 | $11,404 | $82,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.715252 | -100.248908 | Oct 31 2024 al Nov 30 2024 | $82,676.00 | [email protected] | [email protected] | [email protected] | 0 |
| 509848 | 386920206684 | DD - GolfoNorte | 82DD04A018888663 | TI GROUP AUTOMOTIVE SYSTEMS S | BLVD FLORIDA KM 9 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 1,350 | 1,350 | 296,600 | 618 | 765,501 | 765,501 | $61,240 | $826,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.14342 | -98.340185 | Oct 31 2024 al Nov 30 2024 | $826,741.00 | [email protected] | [email protected] | [email protected] | 8991220773 |
| 702558 | 293871100711 | DG - CentroSur | 82DG21K018210110 | HOTELERA LOMAS DE TAXCO SA | LOMAS DE TAXCO SN VILLAS MARBE | TAXCO DE ALARCON | GUERRERO | 78 | GDMTH | 152 | 152 | 21,287 | 52 | 65,638 | 65,638 | $10,502 | $82,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.549098 | -99.577517 | Oct 31 2024 al Nov 30 2024 | $82,674.00 | [email protected] | [email protected] | [email protected] | 7621026464 |
| 538094 | 416200902850 | DD - GolfoNorte | 82DD04B018230250 | PELETIZADOS Y TRITURADOS RIO B | CARR REYNOSA RIO BRAVO SN | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 36,473 | 11 | 76,549 | 76,549 | $6,124 | $82,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.009044 | -98.181292 | Oct 31 2024 al Nov 30 2024 | $82,673.00 | [email protected] | 8994185315 | ||
| 248953 | 447240202101 | DX - Jalisco | 79DX02B011050241 | MALDONADO GARCIA GABRIEL | RANCHO EL CASTILLO SN | TEPATITLAN | JALISCO | 68 | GDMTH | 40 | 40 | 25,600 | 65 | 71,269 | 71,269 | $11,403 | $82,672 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8587283333 | -102.7886783333 | Oct 28 2024 al Nov 27 2024 | $82,672.00 | [email protected] | 3780000000 | ||
| 247054 | 444240505059 | DX - Jalisco | 82DX15Z020010905 | CULTIVO DE AGAVE Y JIMA SA DE | CIRCUNVALACION SUR 51 A | ZAPOPAN | JALISCO | 78 | GDMTH | 130 | 130 | 23,229 | 51 | 71,268 | 71,268 | $11,403 | $82,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,671.00 | [email protected] | 3310000000 | ||
| 576519 | 260120801220 | DV - CentroOriente | 80DV11B615550010 | MUNICIPIO DE ATOTONILCO | MONTECILLOS Y CALLES DE LA POB | MONTECILLOS | HIDALGO | 5A | PB | 5 | 4 | 1,553 | 0 | 7,127 | 7,127 | $1,140 | $8,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,267.00 | NULL | NULL | NULL | 7747430040 |
| 350216 | 643051202803 | DC - Norte | 78DC22B017850280 | COMERC Y SUM DEL NTE SA DE CV | BVD FCO SARABIA 100 | TORREON | COAHUILA | 66 | GDMTH | 60 | 100 | 1,920 | 6 | 7,033 | 7,033 | $1,125 | $8,267 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5459266667 | -103.390465 | Oct 28 2024 al Nov 26 2024 | $8,267.00 | [email protected] | [email protected] | [email protected] | 8717216000 |
| 375305 | 781070601101 | DW - Peninsular | 72DW12B017201190 | MORALES MERIDA JAIRO ARTURO | REG235 M45 L12 | CANCUN | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 1,955 | 5 | 6,832 | 6,832 | $1,093 | $8,267 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1925883333 | -86.8424566667 | Nov 15 2024 al Dec 17 2024 | $8,267.00 | [email protected] | [email protected] | [email protected] | NULL |
| 85772 | 1031200047 | DA - BajaCalifornia | 73DA01C015132180 | CADENA COMERCIAL OXXO SA DE CV | TERRAZAS 1070 TERRAZAS PRESA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 3,761 | 10 | 7,610 | 7,610 | $609 | $8,267 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4523133333 | -116.9181433333 | Nov 19 2024 al Dec 18 2024 | $8,267.00 | [email protected] | [email protected] | 6649737500 | |
| 576536 | 260120801408 | DV - CentroOriente | 80DV11B285550010 | MUNICIPIO DE ATOTONILCO | EL CONTADERO Y CALLES DE LA PO | EL CONTADERO | HIDALGO | 5A | PB | 5 | 4 | 1,553 | 0 | 7,127 | 7,127 | $1,140 | $8,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,267.00 | NULL | NULL | NULL | 7747430040 |
| 577339 | 261160103025 | DV - CentroOriente | 80DV11C915550011 | MUNICIPIO SAN AGUSTIN TLAXIACA | ESPANITA | SAN JUAN TILCUAUTLA | HIDALGO | 5A | PB | 5 | 4 | 1,553 | 0 | 7,127 | 7,127 | $1,140 | $8,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,267.00 | [email protected] | 0 | ||
| 85852 | 1040601623 | DA - BajaCalifornia | 73DA01A025503800 | BODEGA DE GOMEZ S DE RL DE CV | EMILIANO ZAPATA NO 1729 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,476 | 10 | 7,342 | 7,342 | $587 | $8,267 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.53232 | -117.03112 | Nov 20 2024 al Dec 18 2024 | $8,267.00 | [email protected] | [email protected] | 6646381163 | |
| 421228 | 527800701927 | DB - Noroeste | 71DB03A667160240 | IMSS CLINICA B S J BACUM | MAD Y ALLDE SN J BACUM | BACUM | Sonora | 65 | GDMTH | 58 | 70 | 2,560 | 7 | 7,109 | 7,109 | $1,137 | $8,267 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.514585 | -110.1435616667 | Nov 13 2024 al Dec 12 2024 | $8,267.00 | [email protected] | [email protected] | 6444151201 | |
| 145008 | 176210800388 | DF - CentroOccidente | 75DF15G125010800 | PLANCARTE HERNANDEZ JOB | POTRERO SAN JUAN SN | PUREPERO | MICHOACAN | 9C | GDMTH | 108 | 108 | 11,200 | 34 | 8,266 | 8,266 | $0 | $8,267 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.8949 | -101.94619 | Nov 22 2024 al Dec 20 2024 | $8,267.00 | [email protected] | [email protected] | [email protected] | 0 |
| 38000 | 719031132490 | DK - Sureste | 76DK14B019020100 | MILANO OPERADORA SA DE CV | AV EFRAIN R GOMEZ NO 26 | JUCHITAN | OAXACA | 68 | GDMTH | 55 | 55 | 2,560 | 7 | 6,889 | 6,889 | $1,102 | $8,267 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4339483333 | -95.0221983333 | Oct 23 2024 al Nov 22 2024 | $8,267.00 | [email protected] | [email protected] | [email protected] | 9717121374 |
| 402559 | 811110800485 | DW - Peninsular | 63DW22B010020250 | DIUSVI DIAMONDS S A DE C V | AV MACARIO AGUILAR X10 D ABRIL | COZUMEL | QUINTANA ROO | 67 | GDMTH | 65 | 65 | 2,000 | 6 | 6,832 | 6,832 | $1,093 | $8,267 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.476645 | -86.9622883333 | Nov 4 2024 al Dec 4 2024 | $8,267.00 | [email protected] | 9878695300 | ||
| 281983 | 505160203387 | DX - Jalisco | 78DX16V046000100 | PEREZ GONZALEZ RAMONA GUADALUP | LAGOS DE MORENO 143 | TONALA | JALISCO | 68 | GDMTH | 30 | 30 | 2,365 | 6 | 7,127 | 7,127 | $1,140 | $8,267 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6837866667 | -103.2625933333 | Oct 25 2024 al Nov 26 2024 | $8,267.00 | [email protected] | 0 | ||
| 572299 | 256160404447 | DV - CentroOriente | 77DV07A017720100 | MUNICIPIO DE PUEBLA | AV 15 DE MAYO 4732 | PUEBLA | PUEBLA | 5A | PB | 6 | 6 | 1,593 | 0 | 7,127 | 7,127 | $1,140 | $8,267 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.08466667 | -98.2221417 | Oct 25 2024 al Nov 26 2024 | $8,267.00 | [email protected] | [email protected] | 2222498718 | |
| 661400 | 100990750071 | DP - Bajio | 67DP52E016970240 | ROMALSA SA DE CV | PROLG 5 DE MAYO 1202 | CALVILLO | Aguascalientes | 68 | GDMTH | 17 | 28 | 2,347 | 6 | 7,101 | 7,101 | $1,136 | $8,267 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.84312 | -102.7332183333 | Nov 8 2024 al Dec 9 2024 | $8,267.00 | [email protected] | 4959562099 | ||
| 528286 | 408770200023 | DD - GolfoNorte | 75DD19G017520100 | S E P CETA 59 | CC64 SEP CETA 59 | SAN RAFAEL N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,642 | 7 | 7,127 | 7,127 | $1,140 | $8,267 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.0161483333 | -100.5371733333 | Oct 23 2024 al Nov 22 2024 | $8,267.00 | NULL | NULL | NULL | NULL |
| 436658 | 543171101755 | DB - Noroeste | 67DB08AK76700600 | ACUICOLA LOS AHUMADA S DE SS | INDEPENDENCIA 0 | EL BURRION ESP | Sinaloa | 65 | GDMTH | 25 | 25 | 2,080 | 6 | 7,127 | 7,127 | $1,140 | $8,267 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4394983333 | -108.4281783333 | Nov 7 2024 al Dec 6 2024 | $8,267.00 | [email protected] | 6878578548 | ||
| 273364 | 491170701724 | DX - Jalisco | 74DX12E011030900 | CAJA POPULAR MEXICANA SC AP R | SANGANGUEY 26 PTE | XALISCO | NAYARIT | 68 | GDMTH | 28 | 28 | 2,341 | 7 | 7,127 | 7,127 | $1,140 | $8,267 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4514183333 | -104.90013 | Nov 20 2024 al Dec 19 2024 | $8,267.00 | [email protected] | 3119097766 | ||
| 202211 | 919900222851 | DU - GolfoCentro | 73DU03B019140190 | LAVIN MONTEMAYOR JOSEFINA | RANCHO EL LAUREL | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9M | GDMTH | 46 | 46 | 3,754 | 12 | 8,266 | 8,266 | $0 | $8,267 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.9328066667 | -99.0962166667 | Nov 19 2024 al Dec 17 2024 | $8,267.00 | [email protected] | 4424363563 | ||
| 666851 | 107101200492 | DP - Bajio | 75DP52M086870260 | MUNOZ JIMENEZ JORGE HUMBERTO | RANCHO SAN ISIDRO | EJIDO CIENEGUILLA | Aguascalientes | 9A | GDMTH | 24 | 24 | 11,812 | 34 | 8,266 | 8,266 | $0 | $8,267 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.6761466667 | -102.4547966667 | Nov 21 2024 al Dec 20 2024 | $8,267.00 | 4499107700 | |||
| 489958 | 376180705201 | DD - GolfoNorte | 83DD12D012091040 | GUAJARDO RODRIGUEZ MAYELA H | 5TA AVENIDA 319 | MONTERREY | NUEVO LEON | 74 | GDMTH | 48 | 48 | 2,332 | 6 | 7,127 | 7,127 | $1,140 | $8,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69387 | -100.36043 | Oct 31 2024 al Nov 30 2024 | $8,267.00 | [email protected] | [email protected] | [email protected] | 8183335039 |
| 20459 | 675101241901 | DK - Sureste | 80DK17L038100120 | H AYUNTAMIENTO PANTEPEC | ALUM PUB SN ISIDRO LAS BANDERA | SAN ISIDRO | CHIAPAS | 5A | PB | 5 | 4 | 1,591 | 0 | 7,126 | 7,126 | $1,140 | $8,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,267.00 | [email protected] | [email protected] | 9711239666 | |
| 415990 | 525051100013 | DB - Noroeste | 63DB02A256320150 | AGRICOLA BAY HERMANOS SA CV | POZO 110 ANTONIO ROSALES | ANTONIO ROSALES | Sonora | 9A | GDMTH | 191 | 191 | 11,200 | 30 | 8,266 | 8,266 | $0 | $8,267 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.09724 | -110.6094766667 | Oct 31 2024 al Dec 2 2024 | $8,267.00 | [email protected] | [email protected] | 6624635897 | |
| 86781 | 1110804667 | DA - BajaCalifornia | 77DA01A025604250 | SUBWAY DE BAJA CALIF SA DE CV | BLVD FUNDADORES 8431 LOCAL 1 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 27 | 32 | 3,417 | 9 | 7,610 | 7,610 | $609 | $8,267 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.52219 | -117.0323283333 | Oct 24 2024 al Nov 25 2024 | $8,267.00 | [email protected] | [email protected] | [email protected] | 6646347070 |
| 366617 | 776210601455 | DW - Peninsular | 82DW01B011640008 | FIDEICOMISO F 4075 | 33 200 22 28 SN ANT CUCUL | MERIDA | YUCATAN | 77 | GDMTH | 162 | 180 | 20,058 | 49 | 71,215 | 71,215 | $11,394 | $82,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.02602 | -89.600718 | Oct 31 2024 al Nov 30 2024 | $82,669.00 | [email protected] | [email protected] | [email protected] | 9992179829 |
| 322349 | 605870500199 | DC - Norte | 79DC14D067910180 | ARREOLA ORTEGA RAYMUNDO | SECTOR CHINOS POZO 6 | ABDENAGO C GARCIA | CHIHUAHUA | 9A | GDMTH | 88 | 60 | 50,933 | 147 | 82,663 | 82,663 | $0 | $82,663 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.96099 | -107.61022 | Oct 29 2024 al Nov 27 2024 | $82,663.00 | [email protected] | 6366990918 | ||
| 390221 | 796120605509 | DW - Peninsular | 70DW06A017020120 | RESTAURANTE SUB SA DE CV | INSURGENTES 771 FRACCION II | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 95 | 95 | 24,320 | 62 | 73,153 | 73,153 | $5,852 | $82,663 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.5192716667 | -88.3251583333 | Nov 13 2024 al Dec 13 2024 | $82,663.00 | [email protected] | [email protected] | [email protected] | 9811273278 |
| 379660 | 784130400524 | DW - Peninsular | 65DW12E016120074 | SANCHEZ VARELA ROBERTO | ZT POKTAPOK GREEN 16 MINISUPER | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,021 | 6 | 6,831 | 6,831 | $1,093 | $8,266 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1292683333 | -86.7641 | Nov 6 2024 al Dec 6 2024 | $8,266.00 | [email protected] | [email protected] | [email protected] | 9988832126 |
| 303138 | 588981200303 | DC - Norte | 80DC02B928010006 | MUNICIPIO DE BACHINIVA | A P SAN BLAS | BACHINIVA | CHIHUAHUA | 5A | PB | 5 | 4 | 1,588 | 0 | 7,126 | 7,126 | $1,140 | $8,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,266.00 | [email protected] | [email protected] | [email protected] | 6595870032 |
| 608293 | 60940352226 | DP - Bajio | 74DP07C027435020 | NUNEZ DOMINGUEZ ELIAS NOE | ALDAMA 406 PURISIMA | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 33 | 33 | 2,157 | 6 | 6,463 | 6,463 | $1,034 | $8,266 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.026705 | -101.8739283333 | Nov 20 2024 al Dec 19 2024 | $8,266.00 | [email protected] | 4767437140 | ||
| 612133 | 62050259621 | DP - Bajio | 80DP07E015501005 | MPIO LEON | JARDIN ESTANCIA FTE 319 | LEON | GUANAJUATO | 5A | PB | 5 | 4 | 1,617 | 0 | 7,126 | 7,126 | $1,140 | $8,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.130975 | -101.643851666667 | Oct 31 2024 al Nov 30 2024 | $8,266.00 | NULL | NULL | NULL | 4777880000 |
| 367662 | 777190401060 | DW - Peninsular | 66DW01J026610150 | MUNICIPIO DE MERIDA YUCATAN | 12A 31417 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,561 | 0 | 7,125 | 7,125 | $1,140 | $8,266 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9446633333 | -89.70885 | Nov 7 2024 al Dec 9 2024 | $8,266.00 | [email protected] | [email protected] | 9999420000 | |
| 140094 | 169030406316 | DF - CentroOccidente | 76DF35A337610030 | BRAVO GUERRA JAIRO | MANUEL BUENDIA 46 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 60 | 60 | 2,419 | 6 | 7,098 | 7,098 | $1,136 | $8,266 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 17.9636033333 | -102.2042133333 | Oct 23 2024 al Nov 25 2024 | $8,266.00 | [email protected] | 7535322066 | ||
| 9278 | 339080101675 | DN - ValleMexicoSur | 65DN40B886550010 | BATALLA CATZOLI PEDRO ISAIAS | LIBERTAD 11 | GUADALUPE YANCUITLALPAN | ESTADO DE MEXICO | 68 | GDMTH | 48 | 68 | 1,818 | 5 | 6,976 | 6,976 | $1,116 | $8,266 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.18426 | -99.45961 | Nov 12 2024 al Dec 12 2024 | $8,266.00 | [email protected] | [email protected] | [email protected] | 5586118227 |
| 85570 | 1021001097 | DA - BajaCalifornia | 73DA01C015135310 | GPO INMOB BAYBAR SA CV | BLVD DIAZ ORDAZ 369 FERR CONTR | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 3,599 | 10 | 7,609 | 7,609 | $609 | $8,266 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4643583333 | -116.92913 | Nov 19 2024 al Dec 18 2024 | $8,266.00 | [email protected] | [email protected] | 6646608096 | |
| 606285 | 60060153542 | DP - Bajio | 66DP07C016620640 | VERDIN MUNOZ FELIX | ARROYO SECO MPIO SAN FCO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 102 | 102 | 11,360 | 33 | 8,266 | 8,266 | $0 | $8,266 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.9948983333 | -101.81477 | Nov 7 2024 al Dec 6 2024 | $8,266.00 | NULL | NULL | NULL | 4777482165 |
| 639312 | 79750700026 | DP - Bajio | 79DP09HA68090720 | MA TERESA SOTO PESQUERA | RCHO EL MILAGRO | HUIMILPAN | QUERETARO | 9A | GDMTH | 60 | 60 | 11,680 | 33 | 8,266 | 8,266 | $0 | $8,266 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4798816667 | -100.35608 | Oct 28 2024 al Nov 27 2024 | $8,266.00 | [email protected] | [email protected] | 4422488646 | |
| 600146 | 55050102831 | DP - Bajio | 74DP06M017490860 | AT T COMUNICACIONES DIGITALES | PASEO DE LA ALTIPLANICIE 2 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,166 | 6 | 6,458 | 6,458 | $1,033 | $8,266 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6846566667 | -101.3948983333 | Nov 20 2024 al Dec 19 2024 | $8,266.00 | [email protected] | NULL | ||
| 394326 | 802230800706 | DW - Peninsular | 64DW07C426408900 | GARZA GARZA SILVIA IVETH | MACABI 0113 P003 | HOLBOX | QUINTANA ROO | 67 | GDMTH | 22 | 22 | 2,170 | 6 | 7,126 | 7,126 | $1,140 | $8,266 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.5142633333 | -87.39247 | Nov 5 2024 al Dec 5 2024 | $8,266.00 | [email protected] | 8183662872 | ||
| 280219 | 504120504574 | DX - Jalisco | 74DX15T020100240 | RADIOMOVIL DIPSA SA DE CV | PASEO LOMAS ALTAS 475 | ZAPOPAN | JALISCO | 68 | GDMTH | 10 | 10 | 2,551 | 7 | 7,126 | 7,126 | $1,140 | $8,266 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6861616667 | -103.4150266667 | Nov 20 2024 al Dec 19 2024 | $8,266.00 | [email protected] | 3336691020 | ||
| 63903 | 845960300955 | DJ - Oriente | 80DJ06E376300010 | H AYUNTAMIENTO | ALUMBRADO PUB ACAZONICA | ACAZONICA | VERACRUZ | 5A | PB | 5 | 4 | 1,541 | 0 | 7,126 | 7,126 | $1,140 | $8,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,266.00 | [email protected] | [email protected] | [email protected] | NULL |
| 708259 | 303071002261 | DG - CentroSur | 76DG41AD91310020 | RADIOMOVIL DIPSA SA DE CV | LLANO DE LA Y TEMOA | TEMOAYA | ESTADO DE MEXICO | 68 | GDMTH | 12 | 12 | 2,656 | 7 | 6,975 | 6,975 | $1,116 | $8,266 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.40149 | -99.61826 | Oct 22 2024 al Nov 21 2024 | $8,266.00 | [email protected] | [email protected] | 7221991098 | |
| 273316 | 491130600810 | DX - Jalisco | 80DX12E010020045 | AYTO DE TEPIC NAY | PASEO DE LOS MONARCAS 3 CP 000 | XALISCO | NAYARIT | 5A | PB | 5 | 4 | 1,476 | 0 | 7,126 | 7,126 | $1,140 | $8,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.46118 | -104.8634116667 | Oct 31 2024 al Nov 30 2024 | $8,266.00 | [email protected] | [email protected] | NULL | |
| 35005 | 708110501067 | DK - Sureste | 75DK13A016520330 | UNIVERSIDAD DE TAPACHULA SC | 6A C PTE 37 8 | TAPACHULA | CHIAPAS | 68 | GDMTH | 71 | 71 | 2,880 | 8 | 7,653 | 7,653 | $612 | $8,266 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.9059466667 | -92.2708733333 | Oct 22 2024 al Nov 21 2024 | $8,266.00 | [email protected] | 9621182881 | ||
| 283084 | 507190703069 | DX - Jalisco | 72DX173030070200 | COMERCIALIZADORA JAYDER S DE R | ALAMBIQUES 2909 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 80 | 80 | 2,400 | 6 | 7,126 | 7,126 | $1,140 | $8,266 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.620935 | -103.326035 | Nov 15 2024 al Dec 17 2024 | $8,266.00 | [email protected] | [email protected] | [email protected] | 3336063706 |
| 273113 | 490161100096 | DX - Jalisco | 80DX12D110010010 | COMITE DE ACCION CIUDADANA SAN | PRINCIPAL 1 | SAN JOSE DE MOJARRAS | NAYARIT | 5A | PB | 5 | 4 | 1,476 | 0 | 7,126 | 7,126 | $1,140 | $8,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,266.00 | [email protected] | 3112498864 | ||
| 247515 | 446830600025 | DX - Jalisco | 80DX02J010010200 | MUNICIPIO DE NOCHISTLAN DE MEJ | JUAREZ 120 | NOCHISTLAN | ZACATECAS | 5A | PB | 5 | 4 | 1,476 | 0 | 7,126 | 7,126 | $1,140 | $8,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,266.00 | [email protected] | 3467130222 | ||
| 122594 | 24030801195 | DA - BajaCalifornia | 72DA16E010581000 | CONTRERAS RUIZ ROBERTO | CALLE 37 374 | PUERTO PENASCO | SONORA | 61 | GDMTH | 26 | 26 | 3,130 | 8 | 7,583 | 7,583 | $607 | $8,266 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3396883333 | -113.5178383333 | Nov 14 2024 al Dec 17 2024 | $8,266.00 | [email protected] | [email protected] | [email protected] | 6381020766 |
| 491241 | 376200801695 | DD - GolfoNorte | 83DD12D072230360 | ASSAD CANAVATI DANIEL | EBANOS 103 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 60 | 60 | 2,365 | 6 | 7,126 | 7,126 | $1,140 | $8,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656451 | -100.29412 | Oct 31 2024 al Nov 30 2024 | $8,266.00 | [email protected] | 8182547585 | ||
| 350701 | 643140900921 | DC - Norte | 84DC22H010620040 | 7 ELEVEN MEXICO SA DE CV | CALZ JOSE VASCONCELOS 299 | TORREON COAH | COAHUILA | 66 | GDMTH | 38 | 38 | 2,557 | 7 | 7,033 | 7,033 | $1,125 | $8,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.521645 | -103.3962983333 | Oct 31 2024 al Nov 30 2024 | $8,266.00 | [email protected] | [email protected] | [email protected] | 8712647614 |
| 340727 | 626770100239 | DC - Norte | 80DC26C017700200 | MUNICIPIO DE DURANGO | AVE 20 DE NOV OTE Y VOLAD | DURANGO | DURANGO | 5A | GDMTH | 7 | 6 | 2,257 | 7 | 7,126 | 7,126 | $1,140 | $8,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.026755 | -104.657056666667 | Oct 31 2024 al Nov 30 2024 | $8,266.00 | [email protected] | [email protected] | 6188127217 | |
| 469269 | 359150904526 | DD - GolfoNorte | 82DD16E010020200 | MEX STEELOP CO S DE RL DE CV | BLVD INTERNACIONAL 180 | ACUNA | Coahuila | 74 | GDMTH | 652 | 652 | 297,219 | 618 | 748,038 | 748,038 | $59,843 | $826,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.294747 | -100.913307 | Oct 31 2024 al Nov 30 2024 | $826,582.00 | [email protected] | [email protected] | [email protected] | 8771070256 |
| 113876 | 16980411561 | DA - BajaCalifornia | 82DA15A021051150 | PRODEBAS S A DE C V | JUCHIPILA 100 EX EJ ZACATECAS | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 164 | 185 | 36,192 | 89 | 76,519 | 76,519 | $6,122 | $82,656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.62905 | -115.459645 | Oct 31 2024 al Nov 30 2024 | $82,656.00 | NULL | NULL | NULL | 6865572282 |
| 92278 | 3160916051 | DA - BajaCalifornia | 82DA01C013006201 | MERIDIAN MANUFACT OPERA SRL | AGUILA AZTECA 6011 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,623 | 1,820 | 393,779 | 960 | 765,281 | 765,281 | $61,222 | $826,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.493312 | -116.91143 | Oct 31 2024 al Nov 30 2024 | $826,552.00 | [email protected] | [email protected] | [email protected] | 6649694600 |
| 447826 | 548090401217 | DB - Noroeste | 82DB10E018240070 | SCPPE ACUAC DE LA CRUZ BCA S R | EJ NICOLAS BRAVO | ELDORADO | Sinaloa | 75 | GDMTH | 198 | 198 | 49,894 | 109 | 71,254 | 71,254 | $11,401 | $82,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.182 | -107.456 | Oct 31 2024 al Nov 30 2024 | $82,655.00 | [email protected] | [email protected] | 0 | |
| 352333 | 645040602039 | DC - Norte | 82DC26M018210005 | COPPEL SA DE CV | GONZALEZ DE LA VEGA 302 | DURANGO | DURANGO | 76 | GDMTH | 135 | 135 | 22,266 | 55 | 65,599 | 65,599 | $10,496 | $82,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5565 | -114.2522 | Oct 31 2024 al Nov 30 2024 | $82,654.00 | [email protected] | [email protected] | [email protected] | 6182018875 |
| 648437 | 85960100242 | DP - Bajio | 64DP10B016410460 | JUMAPAA | POZO DR JOLLY SAN ISIDRO | ACAMBARO | GUANAJUATO | 68 | GDMTH | 94 | 94 | 22,200 | 58 | 71,253 | 71,253 | $11,400 | $82,653 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.01616 | -100.7284666667 | Nov 5 2024 al Dec 4 2024 | $82,653.00 | [email protected] | 4171723898 | ||
| 7360 | 336000601509 | DN - ValleMexicoSur | 82DN50F759310246 | GPO DIAG MED PROA SA DE CV | LEON VICARIO NO 703 | METEPEC | ESTADO DE MEXICO | 78 | GDMTH | 180 | 180 | 23,999 | 52 | 69,749 | 69,749 | $11,160 | $82,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.261327 | -99.623671 | Oct 31 2024 al Nov 30 2024 | $82,652.00 | [email protected] | [email protected] | [email protected] | NULL |
| 584939 | 42080900982 | DP - Bajio | 82DP03E350920150 | TRIMCAV SA DE CV | CARR SJR XILITLA KM 3 5 A SN J | VIZARRON | QUERETARO | 78 | GDMTH | 990 | 990 | 287,620 | 339 | 704,478 | 704,478 | $112,717 | $826,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9040033333333 | -99.6907666666667 | Oct 31 2024 al Nov 30 2024 | $826,510.00 | [email protected] | [email protected] | [email protected] | 4412773101 |
| 368288 | 778130900446 | DW - Peninsular | 83DW01K422070010 | IND AVIPECUARIA PENIN SA DE CV | TAB RUT 3330 CP 97380 ACANCEH | ACANCEH | YUCATAN | 77 | GDMTH | 322 | 322 | 11,680 | 29 | 71,251 | 71,251 | $11,400 | $82,651 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8227166667 | -89.4463833333 | Oct 31 2024 al Nov 30 2024 | $82,651.00 | [email protected] | [email protected] | 9999290077 | |
| 369171 | 779150300701 | DW - Peninsular | 62DW01M136240080 | MUNICIPIO DE MERIDA YUCATAN | 82A 49A 49B REAL DE MONTEJO | DZITYA | YUCATAN | 5A | PB | 5 | 5 | 1,561 | 0 | 7,125 | 7,125 | $1,140 | $8,265 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0403216667 | -89.6714783333 | Oct 31 2024 al Dec 3 2024 | $8,265.00 | [email protected] | 9999450731 | ||
| 111136 | 16000201522 | DA - BajaCalifornia | 74DA15A020675250 | HUIZAR LAMAS MIGUEL | IGNACIO ZARAGOZA 1810 Y K | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 55 | 62 | 3,567 | 10 | 7,639 | 7,639 | $611 | $8,265 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.661445 | -115.458565 | Nov 20 2024 al Dec 19 2024 | $8,265.00 | NULL | NULL | NULL | 6865525785 |
| 373026 | 780161203225 | DW - Peninsular | 70DW12A016600664 | SUNTARA CONSULTING SA DE CV | SM3 M8 L58 02 OF V 13 BNK | CANCUN | QUINTANA ROO | 67 | GDMTH | 49 | 64 | 2,043 | 6 | 6,830 | 6,830 | $1,093 | $8,265 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1590283333 | -86.821175 | Nov 13 2024 al Dec 13 2024 | $8,265.00 | [email protected] | [email protected] | [email protected] | 9981955462 |
| 644647 | 82210202737 | DP - Bajio | 67DP09T017090501 | RK EMPAQUES S DE R L DE CV | AV BICENTENARIO 299 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,941 | 5 | 6,456 | 6,456 | $1,033 | $8,265 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9842733333 | -100.4092916667 | Nov 8 2024 al Dec 9 2024 | $8,265.00 | [email protected] | [email protected] | [email protected] | 4191090950 |
| 1601 | 141220701894 | DN - ValleMexicoSur | 68DN20C016810011 | VERTEX RESIDENCIAL CUAJIMALPA | JULIAN ADAME N 91 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,915 | 5 | 7,125 | 7,125 | $1,140 | $8,265 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.37157 | -99.28221 | Nov 15 2024 al Dec 17 2024 | $8,265.00 | 5531810086 | |||
| 261709 | 465811100181 | DX - Jalisco | 80DX05D130100060 | MUNICIPIO DE ATENGUILLO | AP SAN ANTONIO DE LOS MACEDO | ATENGUILLO | JALISCO | 5A | PB | 5 | 4 | 1,476 | 0 | 7,126 | 7,126 | $1,140 | $8,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,265.00 | [email protected] | 3887369001 | ||
| 356687 | 647060900209 | DC - Norte | 78DC04J017860220 | SUPER S RAPIDITOS BIP BIP SACV | SANTIAGO BLANCAS 8512 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 2,951 | 8 | 7,652 | 7,652 | $612 | $8,265 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.636705 | -106.4041283333 | Oct 28 2024 al Nov 26 2024 | $8,265.00 | [email protected] | 6566921293 | ||
| 162396 | 199090300246 | DF - CentroOccidente | 67DF60C506910120 | RADIOMOVIL DIPSA SA DE CV | JUSTO BERNAL ESQ CUITLAHUAC | MAZAMITLA | Jalisco | 68 | GDMTH | 20 | 20 | 2,598 | 7 | 7,125 | 7,125 | $1,140 | $8,265 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.91637 | -103.01795 | Nov 11 2024 al Dec 10 2024 | $8,265.00 | [email protected] | [email protected] | 3336691020 | |
| 451682 | 553080100263 | DB - Noroeste | 64DB33G166400147 | PADILLA CABRERA MARIO ALBERTO | C LAS HUERTAS AVE MORELOS | ESQUEDA | Sonora | 65 | GDMTH | 20 | 20 | 2,498 | 7 | 7,105 | 7,105 | $1,137 | $8,265 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.7261866667 | -109.5886516667 | Nov 4 2024 al Dec 3 2024 | $8,265.00 | NULL | NULL | NULL | 6331132561 |
| 570478 | 253240301232 | DV - CentroOriente | 79DV06H316070081 | SOC SAN PEDRO PALMARITO SPR RI | BARZON TERRENOS DE CHAPUL S N | PALMARITO TOCHAPAN | PUEBLA | 9C | GDMTH | 26 | 26 | 10,362 | 29 | 8,264 | 8,264 | $0 | $8,265 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.9296716666667 | -97.6445016666667 | Oct 29 2024 al Nov 28 2024 | $8,265.00 | [email protected] | [email protected] | andrade63 | 0 |
| 538737 | 417021000041 | DD - GolfoNorte | 82DD12D012013950 | PQUIA DE NTRA SRA DEL CARMEN | SAN JERONIMO 806 | MONTERREY | NUEVO LEON | 74 | GDMTH | 117 | 145 | 2,368 | 6 | 7,125 | 7,125 | $1,140 | $8,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.675015 | -100.361231 | Oct 31 2024 al Nov 30 2024 | $8,265.00 | [email protected] | NULL | ||
| 684411 | 122130665312 | DP - Bajio | 73DP58A017311240 | ASTRO SA DE CV | SRI DE GOB GLORIETA SAHOP 200 | GUADALUPE | Zacatecas | 68 | GDMTH | 60 | 60 | 2,168 | 6 | 6,560 | 6,560 | $1,050 | $8,265 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.7433516667 | -102.498515 | Nov 19 2024 al Dec 18 2024 | $8,265.00 | [email protected] | [email protected] | [email protected] | 4929245160 |
| 366217 | 776081203448 | DW - Peninsular | 62DW01E376210080 | MUNICIPIO DE MERIDA YUCATAN | 62 ENTRE 33 Y 37 PEDREGALES | CAUCEL | YUCATAN | 5A | PB | 3 | 3 | 1,561 | 0 | 7,125 | 7,125 | $1,140 | $8,265 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0014583333 | -89.6880883333 | Oct 31 2024 al Dec 3 2024 | $8,265.00 | [email protected] | [email protected] | 9999420000 | |
| 359052 | 770100400251 | DW - Peninsular | 62DW01E376230260 | MUNICIPIO DE MERIDA YUCATAN | 106 59 31 CD CAUCEL CAUCEL ME | CAUCEL | YUCATAN | 5A | PB | 8 | 8 | 1,561 | 0 | 7,125 | 7,125 | $1,140 | $8,265 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.004445 | -89.7164133333 | Oct 31 2024 al Dec 3 2024 | $8,265.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 530576 | 412180803056 | DD - GolfoNorte | 76DD09D017610570 | JUNTA DE AGUAS DE CD MATAMOROS | CARR CD VICTORIA KM 22 S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 1,107 | 3 | 7,653 | 7,653 | $612 | $8,265 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.724395 | -97.603015 | Oct 24 2024 al Nov 25 2024 | $8,265.00 | [email protected] | [email protected] | [email protected] | 8681502112 |
| 475024 | 369170202884 | DD - GolfoNorte | 79DD18A027130470 | ESP MEDICAS SANTA ELVIRA SACV | GUANAJUATO 1409 | MONCLOVA | Coahuila | 64 | GDMTH | 60 | 60 | 2,555 | 7 | 6,979 | 6,979 | $1,117 | $8,265 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.92193 | -101.4294266667 | Oct 29 2024 al Nov 28 2024 | $8,265.00 | [email protected] | [email protected] | 8661777010 | |
| 575632 | 259130600224 | DV - CentroOriente | 78DV11A017830350 | SERVICIOS DE SALUD DE HIDALGO | AV PIRACANTOS S N | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 36 | 44 | 2,233 | 6 | 7,034 | 7,034 | $1,125 | $8,265 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.114685 | -98.7726933 | Oct 28 2024 al Nov 27 2024 | $8,265.00 | [email protected] | [email protected] | [email protected] | 7711485459 |
| 492434 | 376220804305 | DD - GolfoNorte | 78DD12A076850010 | ESTRATEGIAS MEDICINALES DEL NT | CALZADA DEL VALLE 100 L12 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,666 | 7 | 7,125 | 7,125 | $1,140 | $8,265 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.656405 | -100.3687383333 | Oct 28 2024 al Nov 27 2024 | $8,265.00 | [email protected] | [email protected] | 8115883828 | |
| 410520 | 520190708237 | DB - Noroeste | 69DB01A016911150 | FARMACIAS BENAVIDES SAB DE CV | BLVD PASEO RIO SONORA 556 | HERMOSILLO | Sonora | 65 | GDMTH | 30 | 30 | 2,504 | 7 | 7,067 | 7,067 | $1,131 | $8,265 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0680383333 | -111.0001533333 | Nov 11 2024 al Dec 10 2024 | $8,265.00 | NULL | NULL | NULL | 6622590340 |
| 658858 | 98240261596 | DP - Bajio | 63DP52C096650871 | G M S INTERNACIONAL SA DE CV | PRIV FELICIANO MARTINEZ 102 | JESUS MARIA | Aguascalientes | 68 | GDMTH | 45 | 45 | 2,178 | 6 | 6,586 | 6,586 | $1,054 | $8,265 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.9504683333 | -102.3483266667 | Nov 4 2024 al Dec 3 2024 | $8,265.00 | [email protected] | [email protected] | 4499635451 | |
| 68789 | 850901100857 | DJ - Oriente | 62DJ07A016210880 | ESC ADOLFO LOPEZ MATEOS | PROLONG MADERO COL OBRE | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 24 | 24 | 2,326 | 7 | 7,125 | 7,125 | $1,140 | $8,265 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.4535666667 | -96.3454566667 | Nov 5 2024 al Dec 3 2024 | $8,265.00 | NULL | NULL | NULL | NULL |
| 595921 | 51010350704 | DP - Bajio | 68DP06G416800120 | CARLOS RANGEL LOZOYA | EJIDO ROMITA | LA CONCEPCION | GUANAJUATO | 9M | GDMTH | 9 | 9 | 4,273 | 13 | 8,265 | 8,265 | $0 | $8,265 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.836455 | -101.52789 | Nov 11 2024 al Dec 10 2024 | $8,265.00 | NULL | NULL | NULL | NULL |
| 508138 | 386080308600 | DD - GolfoNorte | 76DD04D057630315 | AT T COMUNICACIONES DIGITALES | AGENTES VIALES 204 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 2,910 | 7 | 7,652 | 7,652 | $612 | $8,265 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0436666667 | -98.28899 | Oct 24 2024 al Nov 25 2024 | $8,265.00 | NULL | NULL | NULL | 0 |
| 184929 | 566090203031 | DL - ValleMexicoNorte | 82DL20E052000040 | MUNICIPIO DE HUEHUETOCA | AUTOP MEX QRO 58 5 SAN MIGUE | HUEHUETOCA | ESTADO DE MEXICO | 78 | GDMTH | 300 | 300 | 25,646 | 39 | 71,250 | 71,250 | $11,400 | $82,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.82948056 | -99.25195 | Oct 31 2024 al Nov 30 2024 | $82,649.00 | [email protected] | 5578104061 | ||
| 162337 | 199020400197 | DF - CentroOccidente | 71DF60C507110020 | MUNICIPIO DE MAZAMITLA SAPAS | CARRETERA MAZAMITLA V DE JUAR | MAZAMITLA | Jalisco | 68 | GDMTH | 84 | 84 | 26,058 | 64 | 71,105 | 71,105 | $11,377 | $82,648 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.93609 | -103.0127 | Nov 15 2024 al Dec 16 2024 | $82,648.00 | [email protected] | [email protected] | [email protected] | 3825380600 |
| 167007 | 147000702766 | DM - ValleMexicoCentro | 68DM25C016810175 | SERV Y DISTRIB DE AUTOPARTES S | CAFETAL 117 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 122 | 203 | 22,880 | 53 | 71,248 | 71,248 | $11,400 | $82,648 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4005016667 | -99.1097383333 | Nov 8 2024 al Dec 11 2024 | $82,648.00 | [email protected] | 5556482942 | ||
| 77199 | 872191202047 | DJ - Oriente | 82DJ13A018200260 | NUEVA ELEKTRA DEL MILENIO SA D | OTE 31 144 | ORIZABA | VERACRUZ | 78 | GDMTH | 122 | 122 | 23,314 | 57 | 71,243 | 71,243 | $11,399 | $82,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2 | -97.2 | Oct 31 2024 al Nov 30 2024 | $82,641.00 | [email protected] | 2720000000 | ||
| 513030 | 395020200191 | DD - GolfoNorte | 82DD11G056000750 | CLUB DE LEONES CADEREYTA | JUAREZ 1110 PTE CADEREYTA | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 132 | 132 | 2,338 | 6 | 7,125 | 7,125 | $1,140 | $8,264 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.592953 | -100.015777 | Oct 31 2024 al Nov 30 2024 | $8,264.00 | [email protected] | [email protected] | 8282840785 | |
| 249608 | 448100302200 | DX - Jalisco | 75DX02D012000090 | PADILLA PADILLA JESUS | RANCHO LA CONCHA | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 34 | 34 | 10,547 | 31 | 8,265 | 8,265 | $0 | $8,264 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.3040183333 | -102.307465 | Nov 21 2024 al Dec 20 2024 | $8,264.00 | [email protected] | 0 | ||
| 584460 | 41210800873 | DP - Bajio | 71DP03D206490041 | RUIZ RUBIO MA GUADALUPE | CARR AMEALCO CORONEO 1 | SAN JUAN DEHEDO | QUERETARO | 9C | GDMTH | 20 | 20 | 11,152 | 30 | 8,264 | 8,264 | $0 | $8,264 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.1839133333 | -100.1702133333 | Nov 14 2024 al Dec 16 2024 | $8,264.00 | [email protected] | [email protected] | 4421390979 | |
| 198982 | 912100400579 | DU - GolfoCentro | 68DU03A017210680 | CANTU CABALLERO JOSE RAMIRO | LIB NAC UNIDAS Y CAM AL OLMO | VICTORIA | TAMAULIPAS | 9M | GDMTH | 40 | 40 | 4,135 | 11 | 8,264 | 8,264 | $0 | $8,264 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 23.7638316667 | -99.063115 | Nov 8 2024 al Dec 10 2024 | $8,264.00 | [email protected] | [email protected] | 8343135423 | |
| 562783 | 237200103262 | DV - CentroOriente | 79DV03G280280104 | TRINIDAD HUERTA PETRA GREGORIA | PARAJE RANCHO GRANDE S N | FRANCISCO I MADERO | PUEBLA | 9 | PB | 7 | 7 | 2,738 | 0 | 8,264 | 8,264 | $0 | $8,264 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.49814 | -97.4927083 | Oct 29 2024 al Nov 28 2024 | $8,264.00 | [email protected] | 2383717497 | ||
| 433764 | 538750400892 | DB - Noroeste | 66DB07A3B0020140 | INIFAP CPO EXP VALLE DEL FTE | CARRET INT FTE J JOSE R | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 53 | 80 | 2,480 | 7 | 7,124 | 7,124 | $1,140 | $8,264 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7614733333 | -108.8136016667 | Nov 6 2024 al Dec 5 2024 | $8,264.00 | [email protected] | [email protected] | 0 | |
| 341381 | 627090700637 | DC - Norte | 76DC26D077890910 | TORUNO DE LOS LLANOS SPR DE RI | PSO ABAJO STA MONICA FABIAN GA | CARRILLO PUERTO | DURANGO | 9A | GDMTH | 71 | 60 | 13,465 | 38 | 8,264 | 8,264 | $0 | $8,264 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.3652833333 | -104.0632783333 | Oct 23 2024 al Nov 22 2024 | $8,264.00 | [email protected] | 6761000995 | ||
| 85647 | 1030205291 | DA - BajaCalifornia | 69DA01C015017500 | AT T COMUNICACIONES DIGITALES | BLV GUSTAVO DIAZ ORDAZ S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 45 | 3,672 | 10 | 7,607 | 7,607 | $609 | $8,264 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5080983333 | -116.9824766667 | Nov 12 2024 al Dec 11 2024 | $8,264.00 | NULL | NULL | NULL | 6643742589 |
| 101801 | 9160501704 | DA - BajaCalifornia | 83DA17B013003800 | MAPELLI MOZZI PARODI CARLOS A | LOTE 26 SECC 18 HORIZONTES QUE | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 56 | 56 | 1,982 | 5 | 7,124 | 7,124 | $1,140 | $8,264 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.46327 | -109.69398 | Oct 31 2024 al Nov 30 2024 | $8,264.00 | NULL | NULL | NULL | 6241307402 |
| 76216 | 869221200264 | DJ - Oriente | 78DJ11C027810062 | CASA DEL MIGRANTE MONSENOR GUI | IGNACIO ALLENDE 926 | VILLA OLUTA VER | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,214 | 6 | 7,123 | 7,123 | $1,140 | $8,264 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9354783333 | -94.901315 | Oct 24 2024 al Nov 26 2024 | $8,264.00 | [email protected] | [email protected] | 9242477394 | |
| 574404 | 257230500453 | DV - CentroOriente | 77DV07C227750630 | GRUPO GASOLINERO LATINO SA DE | GUERRERO 638 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 20 | 20 | 2,119 | 6 | 7,063 | 7,063 | $1,130 | $8,264 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.11117 | -98.2490883333333 | Oct 25 2024 al Nov 26 2024 | $8,264.00 | [email protected] | [email protected] | 2224049680 | |
| 53456 | 817241102081 | DJ - Oriente | 70DJ02K014210011 | CADENA COMERCIAL OXXO SA DE CV | PRINCIPAL 4 B | XALAPA | VERACRUZ | 68 | GDMTH | 33 | 33 | 2,516 | 11 | 7,124 | 7,124 | $1,140 | $8,264 | 2024-11-25 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 25 2024 al Dec 13 2024 | $8,264.00 | [email protected] | 2299234200 | ||
| 320254 | 604160401713 | DC - Norte | 78DC06E241100956 | RADIOMOVIL DIPSA SA DE CV | EL TIGRE BOQUILLA | SAN FCO DE CONCHOS | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 2,704 | 8 | 7,102 | 7,102 | $1,136 | $8,264 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.5509116667 | -105.3965316667 | Oct 28 2024 al Nov 26 2024 | $8,264.00 | [email protected] | [email protected] | [email protected] | 0 |
| 400145 | 810170509601 | DW - Peninsular | 82DW22A018240230 | GOLF DE MAYAKOBA SA DE CV | CARR FED CHE PTO JRZ K298 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 115 | 191 | 21,101 | 51 | 69,736 | 69,736 | $11,158 | $82,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $82,638.00 | [email protected] | [email protected] | [email protected] | 9842064653 |
| 45354 | 736940822927 | DK - Sureste | 82DK18P018500100 | COLEGIO DE BACHILLERES DE TAB | PERIFERICO MOLINA S N ATRAS DE | CARDENAS | TABASCO | 78 | GDMTH | 140 | 140 | 24,643 | 34 | 71,240 | 71,240 | $11,398 | $82,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.5555 | -116.9999 | Oct 31 2024 al Nov 30 2024 | $82,638.00 | [email protected] | [email protected] | [email protected] | 9933115993 |
| 106363 | 10880705186 | DA - BajaCalifornia | 82DA08A015106000 | OP TUR DE LA RIV TS SACV | BLVD COSTERO 1442 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 300 | 303 | 39,057 | 96 | 74,667 | 74,667 | $5,973 | $82,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8560366666667 | -116.618486666667 | Oct 31 2024 al Nov 30 2024 | $82,637.00 | [email protected] | [email protected] | [email protected] | 6461724802 |
| 634314 | 77960106078 | DP - Bajio | 82DP09B018000660 | CTO CULTURAL EDUC QRO SC | AV CAMPANARIO 88 EN CAMPA | QUERETARO | QUERETARO | 78 | GDMTH | 143 | 143 | 23,253 | 57 | 70,080 | 70,080 | $11,213 | $82,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.607595 | -100.3695783333 | Oct 31 2024 al Nov 30 2024 | $82,637.00 | [email protected] | [email protected] | [email protected] | 4422455660 |
| 91793 | 3140417032 | DA - BajaCalifornia | 82DA01C016903301 | TIENDAS SORIANA SA DE CV | BLVD BELLAS ARTES 20486 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 240 | 260 | 41,621 | 102 | 76,469 | 76,469 | $6,118 | $82,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5355516666667 | -116.902328333333 | Oct 31 2024 al Nov 30 2024 | $82,636.00 | [email protected] | [email protected] | [email protected] | 6646613594 |
| 348590 | 640861000582 | DC - Norte | 82DC27M018210580 | F SPR DE RL CV HNOS GUTIERREZ | KM 15 CARR GOMEZ P BERMEJILLO | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 170 | 170 | 24,609 | 60 | 69,366 | 69,366 | $11,099 | $82,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.675743 | -103.533956 | Oct 31 2024 al Nov 30 2024 | $82,636.00 | [email protected] | [email protected] | 8717360508 | |
| 245583 | 443060402883 | DX - Jalisco | 82DX15S030010230 | NVA WALMART DE MEX S RL DE CV | CALLE 1 1375 INT 2 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 455 | 500 | 17,834 | 44 | 71,236 | 71,236 | $11,398 | $82,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.644942 | -103.365228 | Oct 31 2024 al Nov 30 2024 | $82,634.00 | [email protected] | [email protected] | [email protected] | 3338114317 |
| 537710 | 416140300448 | DD - GolfoNorte | 82DD04D018270300 | SERV DE ALM Y LOG DEL NTE SACV | BEATRIZ VELAZCO 1032 CP 88796 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 282 | 282 | 14,742 | 27 | 76,512 | 76,512 | $6,121 | $82,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.009983 | -98.277024 | Oct 31 2024 al Nov 30 2024 | $82,633.00 | [email protected] | [email protected] | [email protected] | 8992831423 |
| 721408 | 344001121953 | DG - CentroSur | 84DG61C018160030 | TIENDAS AURRERA S DE RL DE CV | VTE GUERRERO ESQ OCOTEPEC L DE | CUERNAVACA | MORELOS | 73 | GDMTH | 752 | 1,059 | 19,426 | 48 | 64,008 | 64,008 | $10,241 | $82,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.944045 | -99.228105 | Oct 31 2024 al Nov 30 2024 | $82,632.00 | [email protected] | [email protected] | [email protected] | 7775007527 |
| 704115 | 295230158541 | DG - CentroSur | 82DG31G062000097 | ESPEJOS INTELIGENTES SA DE CV | VIA INT CD DE LA CONFECCI ON L | EMILIANO ZAPATA | MORELOS | 78 | GDMTH | 130 | 130 | 24,140 | 35 | 67,179 | 67,179 | $10,749 | $82,630 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.8441166 | -99.198575 | Aug 31 2024 al Sep 30 2024 | $82,630.00 | [email protected] | 7773685000 | ||
| 223251 | 933810101047 | DU - GolfoCentro | 78DU06A017810045 | VEGA LULE OBDULIA | RANCHO SAN GABRIEL | RIO VERDE | San Luis Potosi | 9A | GDMTH | 45 | 45 | 12,993 | 35 | 8,263 | 8,263 | $0 | $8,263 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.9678033333 | -99.9549483333 | Oct 25 2024 al Nov 25 2024 | $8,263.00 | [email protected] | 4444206009 | ||
| 102442 | 9230403594 | DA - BajaCalifornia | 83DA17B013005777 | QUERENCIA REAL ESTATES SRLCV | SECCION 16 LOTE 12 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 45 | 64 | 1,961 | 5 | 7,123 | 7,123 | $1,140 | $8,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0275 | -109.7318 | Oct 31 2024 al Nov 30 2024 | $8,263.00 | NULL | NULL | NULL | 3319127976 |
| 615979 | 63220255842 | DP - Bajio | 17DP07F021740260 | ADMINISTRADORA EL MOLINO A C | AV V DEL MOLINO 100 FTE D 88 | LEON SU | GUANAJUATO | 5A | PB | 3 | 3 | 1,608 | 0 | 7,123 | 7,123 | $1,140 | $8,263 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.1973068 | -101.6835757 | Sep 10 2024 al Nov 11 2024 | $8,263.00 | [email protected] | 4776881325 | ||
| 228923 | 943920800159 | DU - GolfoCentro | 80DU07B068060270 | H AYTO TAMPAMOLON SLP | EJ COAXINQUILA | TAMPAMOLON | San Luis Potosi | 5A | PB | 5 | 5 | 1,667 | 0 | 7,124 | 7,124 | $1,140 | $8,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,263.00 | [email protected] | 4893788078 | ||
| 711487 | 311000500190 | DG - CentroSur | 80DG71C500810090 | MUNICIPIO DE SULTEPEC | ATZUMPA010430 | SULTEPEC | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,413 | 0 | 7,123 | 7,123 | $1,140 | $8,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,263.00 | NULL | NULL | NULL | 7161480162 |
| 229453 | 945900400165 | DU - GolfoCentro | 80DU07F010101994 | H AYTO EBANO SLP | EBANO S L P | EBANO | San Luis Potosi | 5A | PB | 5 | 5 | 1,667 | 0 | 7,124 | 7,124 | $1,140 | $8,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,263.00 | NULL | NULL | NULL | 8452632930 |
| 412752 | 520900402957 | DB - Noroeste | 06DB01A010603540 | ALUMBRADO PUBLICO DE HILLO S19 | CUMBRE NEVADA Y HORIZONTE | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,870 | 0 | 7,124 | 7,124 | $1,140 | $8,263 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 29.0146633333 | -110.9342166667 | Oct 2 2024 al Dec 2 2024 | $8,263.00 | [email protected] | 9992895040 | ||
| 92001 | 3150602741 | DA - BajaCalifornia | 73DA01C015165500 | MUNDO DE OPORT DULCES S D RLCV | TERRAZAS 4350 5 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 3,637 | 10 | 7,606 | 7,606 | $608 | $8,263 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4997433333 | -116.960155 | Nov 19 2024 al Dec 18 2024 | $8,263.00 | [email protected] | 6646840929 | ||
| 491121 | 376200500717 | DD - GolfoNorte | 83DD12D070080730 | JIM PUNG AGUSTIN | RIO DANUBIO 398 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,286 | 6 | 7,123 | 7,123 | $1,140 | $8,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.658363 | -100.379319 | Oct 31 2024 al Nov 30 2024 | $8,263.00 | [email protected] | 8688181047 | ||
| 418419 | 527050302278 | DB - Noroeste | 83DB03A018302020 | JUAN R BOURS | DURANGO Y MAYO | CD OBREGON | Sonora | 75 | GDMTH | 40 | 40 | 2,196 | 6 | 7,084 | 7,084 | $1,133 | $8,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.505333778 | -109.93857672 | Oct 31 2024 al Nov 30 2024 | $8,263.00 | [email protected] | [email protected] | [email protected] | 0 |
| 658551 | 98210702610 | DP - Bajio | 73DP52C177272168 | COMPANIA FERRETERA NUEVO MUNDO | CARR PANAMERICANA 906 | JESUS GOMEZ PORTUGAL | Aguascalientes | 68 | GDMTH | 92 | 92 | 2,240 | 6 | 6,584 | 6,584 | $1,053 | $8,263 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.9631633333 | -102.290185 | Nov 19 2024 al Dec 18 2024 | $8,263.00 | [email protected] | [email protected] | [email protected] | 4616177578 |
| 486783 | 376091202727 | DD - GolfoNorte | 79DD12B017910590 | GENL PRIM FRANCISCO J MINA | SAN BARTOLOME SIN N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,663 | 7 | 7,124 | 7,124 | $1,140 | $8,263 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7222683333 | -100.364925 | Oct 29 2024 al Nov 28 2024 | $8,263.00 | [email protected] | 8183701304 | ||
| 706948 | 299921038238 | DG - CentroSur | 80DG31F438020014 | MUNICIPIO DE TLAQUILTENANGO | CTO COL LA ERA AP | TLAQUILTENANGO | MORELOS | 5A | PB | 4 | 4 | 1,413 | 0 | 7,123 | 7,123 | $1,140 | $8,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,263.00 | NULL | NULL | NULL | NULL |
| 352677 | 645100605733 | DC - Norte | 77DC26C017711385 | MUNICIPIO DE DURANGO | BLVD LUIS DONALDO COLOSIO FT | DURANGO | DURANGO | 5A | GDMTH | 7 | 7 | 2,256 | 7 | 7,123 | 7,123 | $1,140 | $8,263 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0578633333 | -104.6563083333 | Oct 25 2024 al Nov 25 2024 | $8,263.00 | [email protected] | [email protected] | NULL | |
| 684977 | 122210202704 | DP - Bajio | 77DP58A427700283 | ESPARZA LOPEZ JORGE ARMANDO | PREDIO PARCELA 207 Z 1 P1 1 | LAGUNA HONDA | San Luis Potosi | 9A | GDMTH | 56 | 56 | 12,119 | 32 | 8,263 | 8,263 | $0 | $8,263 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.9312 | -102.2019716667 | Oct 24 2024 al Nov 25 2024 | $8,263.00 | [email protected] | 9012625763 | ||
| 419773 | 527131105761 | DB - Noroeste | 69DB03A236980460 | DAGO AGRICOLA SA DE CV | CALLE 1500 BLOCK 1614 | PUEBLO YAQUI | Sonora | 9A | GDMTH | 80 | 80 | 12,145 | 35 | 8,263 | 8,263 | $0 | $8,263 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.2444416667 | -109.8817316667 | Nov 11 2024 al Dec 10 2024 | $8,263.00 | [email protected] | [email protected] | [email protected] | 6440000000 |
| 100297 | 8230501069 | DA - BajaCalifornia | 77DA17A012084001 | OPERADORA LOS CABOS SA DE CV | LA MARINA LOTE 37 Y 38 SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 50 | 50 | 1,827 | 5 | 7,123 | 7,123 | $1,140 | $8,263 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.88533 | -109.9088133333 | Oct 22 2024 al Nov 22 2024 | $8,263.00 | [email protected] | 6243554188 | ||
| 426470 | 533171203986 | DB - Noroeste | 64DB05A016450032 | LIZARRAGA OSUNA MARIA EDUVIGES | GAVIOTAS 904 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 50 | 50 | 2,480 | 7 | 7,123 | 7,123 | $1,140 | $8,263 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.21994 | -106.4145266667 | Nov 4 2024 al Dec 3 2024 | $8,263.00 | 0 | |||
| 235023 | 962870100236 | DU - GolfoCentro | 82DU06D038210020 | I M S S | CARRET A SAN LUIS POTOSI | EL NARANJO | San Luis Potosi | 74 | GDMTH | 191 | 318 | 23,048 | 57 | 71,232 | 71,232 | $11,397 | $82,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.525335 | -99.3211616666667 | Oct 31 2024 al Nov 30 2024 | $82,629.00 | [email protected] | [email protected] | [email protected] | 8311830089 |
| 12738 | 992161100202 | DN - ValleMexicoSur | 82DN30G018210656 | NVA WALMART DE MEX S RL DE CV | AV SAN LORENZO 157 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 270 | 23,271 | 57 | 71,231 | 71,231 | $11,397 | $82,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3242512 | -99.0725978 | Oct 31 2024 al Nov 30 2024 | $82,628.00 | [email protected] | [email protected] | [email protected] | 5541914490 |
| 2981 | 147970703021 | DN - ValleMexicoSur | 64DN30B016460182 | JOARA TUTULI SA CV FAB DE CH | AV CUL PREHISPANICAS 172 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 100 | 160 | 25,200 | 64 | 71,230 | 71,230 | $11,397 | $82,627 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.36561 | -99.10379 | Nov 11 2024 al Dec 11 2024 | $82,627.00 | [email protected] | [email protected] | [email protected] | 5543435071 |
| 442350 | 546110820031 | DB - Noroeste | 82DB10A018231132 | ARATSA SA DE CV | LIB BENITO JUAREZ 2595 | CULIACAN | Sinaloa | 75 | GDMTH | 324 | 324 | 26,404 | 62 | 71,230 | 71,230 | $11,397 | $82,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.74141 | -107.4137683 | Oct 31 2024 al Nov 30 2024 | $82,627.00 | [email protected] | [email protected] | [email protected] | 6672753193 |
| 478754 | 371190502854 | DD - GolfoNorte | 82DD11G113100331 | SERVICIOS DE SALUD NUEVO LEON | JOSE LOPEZ PORTILLO S N | PESQUERIA | NUEVO LEON | 74 | GDMTH | 400 | 400 | 23,865 | 59 | 71,229 | 71,229 | $11,397 | $82,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.79 | -100.045 | Oct 31 2024 al Nov 30 2024 | $82,625.00 | [email protected] | 8181307001 | ||
| 433629 | 538240203227 | DB - Noroeste | 82DB07A018220175 | BACHOCO SA DE CV | PREDIO PALO VERDE DOM CON S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 230 | 230 | 25,409 | 62 | 71,227 | 71,227 | $11,396 | $82,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,623.00 | [email protected] | 6878729201 | ||
| 697694 | 275190900265 | DG - CentroSur | 82DG11A018210111 | COMISION DE AGUA POTABLE Y ALC | AV INSURGENTES 75 | CHILPANCINGO | GUERRERO | 78 | GDMTH | 100 | 100 | 20,905 | 51 | 66,657 | 66,657 | $10,665 | $82,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $82,622.00 | [email protected] | [email protected] | [email protected] | 7474991404 |
| 69869 | 852980200376 | DJ - Oriente | 82DJ07D018200030 | SERVICIOS DE SALUD DE VERACRUZ | NICOLAS BRAVO 305 COSAM CENTRO | COSAMALOAPAN | VERACRUZ | 78 | GDMTH | 114 | 114 | 23,175 | 57 | 71,225 | 71,225 | $11,396 | $82,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.3655716666667 | -95.7972816666667 | Oct 31 2024 al Nov 30 2024 | $82,621.00 | [email protected] | [email protected] | [email protected] | 2888842300 |
| 558080 | 222120500107 | DV - CentroOriente | 80DV08G678010010 | ALUMBRADO VIRREYES DE JUAREZ | VARIAS CALLES | VIRREYES DE JUAREZ | PUEBLA | 5A | PB | 5 | 4 | 1,552 | 0 | 7,122 | 7,122 | $1,140 | $8,262 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,262.00 | [email protected] | 2490000000 | ||
| 566274 | 245981001934 | DV - CentroOriente | 80DV04F198010020 | INSPECTORIA MPAL | CALLE DE LA POBLACION | SN JUAN ANICANO | PUEBLA | 5A | PB | 5 | 4 | 1,552 | 0 | 7,122 | 7,122 | $1,140 | $8,262 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,262.00 | [email protected] | 2754384066 | ||
| 15876 | 665190903496 | DK - Sureste | 78DK19A038000320 | SECRETARIA DE MARINA | VHSA ESCARCEGA SN SN | CATAZAJA | CHIAPAS | 68 | GDMTH | 27 | 27 | 2,885 | 7 | 7,123 | 7,123 | $1,140 | $8,262 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.708545 | -92.01969 | Oct 25 2024 al Nov 26 2024 | $8,262.00 | [email protected] | [email protected] | 5585228149 | |
| 32006 | 694170500204 | DK - Sureste | 74DK11W447000100 | IBARRA FRANCISCO | RANCHO SAN FRANCISCO SN | GUADALUPE VICTORIA | OAXACA | 9M | GDMTH | 9 | 9 | 3,692 | 11 | 8,262 | 8,262 | $0 | $8,262 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2372866667 | -98.07433 | Nov 20 2024 al Dec 20 2024 | $8,262.00 | [email protected] | 0 | ||
| 70673 | 855131201422 | DJ - Oriente | 72DJ07G017210200 | IGLESIA AMISTAD DE TUXTEPEC | CALLEJON SAN FELIPE S N | TUXTEPEC | OAXACA | 68 | GDMTH | 62 | 62 | 2,400 | 6 | 7,122 | 7,122 | $1,140 | $8,262 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.1002783333 | -96.10414 | Nov 15 2024 al Dec 17 2024 | $8,262.00 | [email protected] | 2878785390 | ||
| 608280 | 60921001366 | DP - Bajio | 73DP07C017353135 | PROCEDER SA DE CV | CARRT SN FCO LEON KM 2 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 73 | 73 | 2,160 | 6 | 6,454 | 6,454 | $1,033 | $8,262 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0242716667 | -101.8384033333 | Nov 19 2024 al Dec 18 2024 | $8,262.00 | [email protected] | 4767438485 | ||
| 616224 | 63240704945 | DP - Bajio | 82DP07F011820080 | INDUBAJ ASOCIACION CIVIL | AV F506JOSE MARIA MORELOS 2320 | LEON | GUANAJUATO | 78 | GDMTH | 101 | 101 | 1,806 | 5 | 6,455 | 6,455 | $1,033 | $8,262 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,262.00 | [email protected] | 4770000000 | ||
| 148275 | 179170902343 | DF - CentroOccidente | 78DF60A047810070 | RADIOMOVIL DIPSA S A DE C V | CIRCUNVALACION 20 | JIQUILPAN, MICH. | MICHOACAN | 68 | GDMTH | 18 | 18 | 2,588 | 6 | 7,093 | 7,093 | $1,135 | $8,262 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.0006 | -102.71636 | Oct 25 2024 al Nov 27 2024 | $8,262.00 | [email protected] | [email protected] | 0 | |
| 668528 | 109060773485 | DP - Bajio | 06DP52P010656360 | MPIO AGUASCALIENTES | AV PASEO MOLINO OTE S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 2 | 2,088 | 3 | 7,123 | 7,123 | $1,140 | $8,262 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.935795 | -102.28549 | Oct 4 2024 al Dec 2 2024 | $8,262.00 | NULL | NULL | NULL | 4499144155 |
| 687992 | 123900501255 | DP - Bajio | 74DP58B377440050 | CORPORATIVO TURIST ZAC S A C V | LOPEZ VELARDE 321 | CIENEGUILLA | Zacatecas | 68 | GDMTH | 45 | 45 | 2,156 | 6 | 6,455 | 6,455 | $1,033 | $8,262 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.770505 | -102.570795 | Nov 20 2024 al Dec 19 2024 | $8,262.00 | [email protected] | [email protected] | 4929224545 | |
| 90490 | 3031100053 | DA - BajaCalifornia | 78DA01C015386850 | CORONA COSIO MANUEL | AV CAMPOS 33 CERRO COLORADO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 35 | 3,461 | 10 | 7,605 | 7,605 | $608 | $8,262 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4777666667 | -116.9193866667 | Oct 28 2024 al Nov 26 2024 | $8,262.00 | [email protected] | [email protected] | 6646257520 | |
| 488570 | 376160601728 | DD - GolfoNorte | 82DD12D072220080 | ASESORIA EN ELASTOMEROS SA CV | 20 DE NOV 447 A X USUMACINTA | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 72 | 72 | 2,220 | 6 | 7,122 | 7,122 | $1,139 | $8,262 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649647 | -100.381519 | Oct 31 2024 al Nov 30 2024 | $8,262.00 | [email protected] | 8183781599 | ||
| 170879 | 969240901405 | DM - ValleMexicoCentro | 72DM22A017110350 | BIO RAD SA | INSURGENTES SUR 1079 2001 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 50 | 73 | 2,366 | 6 | 7,123 | 7,123 | $1,140 | $8,262 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.3815716666667 | -99.1769716666667 | Nov 15 2024 al Dec 16 2024 | $8,262.00 | NULL | NULL | NULL | 5562113091 |
| 241028 | 437180500854 | DX - Jalisco | 77DX17A041010080 | AUTO EXPRESS ORIENTE SA DE CV | CAMINO SAN NICOLAS 918 A | TONALA | JALISCO | 68 | GDMTH | 60 | 60 | 2,307 | 6 | 7,123 | 7,123 | $1,140 | $8,262 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6081216667 | -103.2118616667 | Oct 24 2024 al Nov 25 2024 | $8,262.00 | [email protected] | [email protected] | [email protected] | 3336001212 |
| 41865 | 728051200474 | DK - Sureste | 74DK17Y011000060 | MUNICIPIO DE CENTLA | ALUM PUB CALLE GRIJALVA | FRONTERA | TABASCO | 5A | PB | 2 | 2 | 1,609 | 0 | 7,123 | 7,123 | $1,140 | $8,262 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.5296866667 | -92.6374833333 | Nov 20 2024 al Dec 20 2024 | $8,262.00 | [email protected] | 9133320468 | ||
| 555664 | 218150405209 | DV - CentroOriente | 78DV08E017830160 | AUTOSERVICIO MAGESTIC SA DE CV | AV GUADALUPE 505 | PUEBLA | PUEBLA | 68 | GDMTH | 26 | 26 | 2,192 | 6 | 6,968 | 6,968 | $1,115 | $8,262 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.97167 | -98.2460683 | Oct 28 2024 al Nov 27 2024 | $8,262.00 | [email protected] | [email protected] | [email protected] | 2227082743 |
| 594835 | 50010550049 | DP - Bajio | 80DP06F070700050 | MPIO PUEBLO NUEVO | DOS RIOS | EX-HDA DE YOSTIRO | GUANAJUATO | 5A | PB | 5 | 4 | 1,616 | 0 | 7,122 | 7,122 | $1,139 | $8,262 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5556933333333 | -101.399163333333 | Oct 31 2024 al Nov 30 2024 | $8,262.00 | NULL | NULL | NULL | 4296933030 |
| 383906 | 788151200369 | DW - Peninsular | 63DW03D279610505 | OSORIO REYNA NOEMI | 23 FINAL SALIDA A TEKAX | TZUCACAB | YUCATAN | 67 | GDMTH | 11 | 11 | 2,024 | 6 | 7,122 | 7,122 | $1,140 | $8,262 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.0808333333 | -89.066575 | Nov 4 2024 al Dec 4 2024 | $8,262.00 | [email protected] | 9971349891 | ||
| 308646 | 596000205371 | DC - Norte | 72DC04C016280550 | TESORERIA MUNICIPAL ON1 | R RAYON Y JUAREZ PORVENIR | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 21 | 1 | 2,465 | 8 | 7,649 | 7,649 | $612 | $8,262 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.648305 | -106.3561983333 | Nov 19 2024 al Dic 17 2024 | $8,262.00 | [email protected] | [email protected] | 6567370210 | |
| 86196 | 1060803052 | DA - BajaCalifornia | 77DA01E055610300 | OFM ESC SEC LUCIO BLANCO | ROMULO GALLARDO S N | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 27 | 32 | 3,418 | 9 | 7,650 | 7,650 | $612 | $8,262 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.3840566667 | -117.0468316667 | Oct 24 2024 al Nov 25 2024 | $8,262.00 | [email protected] | 6616133471 | ||
| 474052 | 368141050351 | DD - GolfoNorte | 37DD17E080553800 | MUNICIPIO DE MUZQUIZ COAHUILA | CARRETERA PALAU EL SAUZ KM 26 | ESPERANZAS | Coahuila | 5A | PB | 7 | 7 | 1,763 | 0 | 7,122 | 7,122 | $1,140 | $8,262 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 27.74638 | -101.3491016667 | Sep 19 2024 al Nov 21 2024 | $8,262.00 | [email protected] | 8646163234 | ||
| 230604 | 953220101522 | DU - GolfoCentro | 73DU08B012500445 | TIENDAS SUPER PRECIO SA DE CV | HIDALGO SN | TEMPOAL | VERACRUZ | 64 | GDMTH | 27 | 27 | 2,560 | 7 | 7,122 | 7,122 | $1,140 | $8,262 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.5204783333 | -98.3945733333 | Nov 19 2024 al Dec 17 2024 | $8,262.00 | [email protected] | [email protected] | [email protected] | 0 |
| 240083 | 436140803955 | DX - Jalisco | 77DX17H011020120 | GASOLINERA DAKOTA DE OCC SA CV | GONZALEZ GALLO 301 | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 27 | 2,350 | 6 | 7,122 | 7,122 | $1,140 | $8,262 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.65741 | -103.3430233333 | Oct 24 2024 al Nov 25 2024 | $8,262.00 | [email protected] | 3336192548 | ||
| 298454 | 587070102871 | DC - Norte | 75DC02A017100882 | ORDONEZ ANCHONDO VERONICA | AV ALDAMA SN INT2 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 2,670 | 8 | 7,079 | 7,079 | $1,133 | $8,262 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.408195 | -106.8586216667 | Nov 21 2024 al Dic 19 2024 | $8,262.00 | [email protected] | [email protected] | 0 | |
| 120285 | 21021202743 | DA - BajaCalifornia | 68DA16A012260440 | LAS CERVEZAS MODELO BC SA CV | AV SINALOA Y 38 TIENDA DE SER | SAN LUIS | SONORA | 61 | GDMTH | 20 | 20 | 3,080 | 8 | 7,606 | 7,606 | $608 | $8,262 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4483483333 | -114.7424366667 | Nov 7 2024 al Dec 10 2024 | $8,262.00 | NULL | NULL | NULL | 6535345858 |
| 367817 | 777220402651 | DW - Peninsular | 67DW01E026730660 | GO MART YUC | TAB 18601 L 4 18601 4 | MERIDA | YUCATAN | 67 | GDMTH | 57 | 70 | 24,000 | 57 | 71,169 | 71,169 | $11,387 | $82,616 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0346783333 | -89.6556383333 | Nov 8 2024 al Dec 10 2024 | $82,616.00 | [email protected] | [email protected] | [email protected] | 0 |
| 635082 | 78100705183 | DP - Bajio | 82DP09G018090695 | PROM INMB PASIEGAS SA DE CV | PARCELA 8 CARR 100 ESTATAL QRO | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 180 | 180 | 19,468 | 48 | 68,086 | 68,086 | $10,894 | $82,614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.587545 | -100.188698333333 | Oct 31 2024 al Nov 30 2024 | $82,614.00 | [email protected] | [email protected] | [email protected] | 4423101063 |
| 355428 | 646220701562 | DC - Norte | 82DC01F018212700 | MOLDSERVICE DEL NORTE SRL CV | HORACIO ALVAREZ 201 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 120 | 120 | 23,315 | 57 | 71,153 | 71,153 | $11,384 | $82,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $82,612.00 | [email protected] | 6140000000 | ||
| 541953 | 417091200943 | DD - GolfoNorte | 83DD12D012160500 | KIRCHBACH L ROSA MA | CASTILLA 513 | MONTERREY | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,298 | 6 | 7,122 | 7,122 | $1,139 | $8,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.699477 | -100.373787 | Oct 31 2024 al Nov 30 2024 | $8,261.00 | [email protected] | 8110023498 | ||
| 497169 | 378151002563 | DD - GolfoNorte | 82DD12D102470004 | EGLOFF CASAS NATALIA SULAMIT | CERRADA COLINAS 206 | GARCIA | NUEVO LEON | 74 | GDMTH | 90 | 90 | 2,435 | 6 | 7,122 | 7,122 | $1,140 | $8,261 | 2024-09-30 00:00:00 | 2024-10-31 00:00:00 | 25.5667 | -100.2263 | Sep 30 2024 al Oct 31 2024 | $8,261.00 | [email protected] | [email protected] | [email protected] | NULL |