| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 274513 | 494100902934 | DX - Jalisco | 82DX13A010017900 | AMAPAS LA VISTA SA DE CV | HORTENCIAS 164 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 178 | 178 | 22,312 | 55 | 70,146 | 70,146 | $11,223 | $81,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5990633333 | -105.2340266667 | Oct 31 2024 al Nov 30 2024 | $81,548.00 | [email protected] | 3223818033 | ||
| 113600 | 16861104978 | DA - BajaCalifornia | 82DA15A021031600 | I M S S DELEGACION MEXICALI BC | CALZ INDEPENDENCIA Y CALLE I | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 523 | 800 | 40,636 | 100 | 75,504 | 75,504 | $6,040 | $81,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.63533 | -115.4564767 | Oct 31 2024 al Nov 30 2024 | $81,544.00 | NULL | NULL | NULL | 6862442758 |
| 523207 | 404080603375 | DD - GolfoNorte | 82DD09A018210830 | EMPRESAS IAI S DE RL DE CV | NORTE 2 S N | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 25,457 | 63 | 75,502 | 75,502 | $6,040 | $81,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83927 | -97.43446 | Oct 31 2024 al Nov 30 2024 | $81,542.00 | [email protected] | [email protected] | [email protected] | 8681251259 |
| 469998 | 361060102166 | DD - GolfoNorte | 82DD18E018111021 | CENTRAL DE DULCES DE MVA SADEC | GUERRERO 227 SUR | MONCLOVA | Coahuila | 74 | GDMTH | 180 | 180 | 24,308 | 60 | 70,147 | 70,147 | $11,224 | $81,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.900955 | -101.422297 | Oct 31 2024 al Nov 30 2024 | $81,541.00 | [email protected] | [email protected] | [email protected] | 8666332450 |
| 216080 | 930100203518 | DU - GolfoCentro | 75DU05C027520250 | LOPEZ RODRIGUEZ J ANTONIO | 3A PRIV VICENTE GUERRERO 111 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 60 | 60 | 2,560 | 7 | 7,029 | 7,029 | $1,125 | $8,154 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1916866667 | -100.94022 | Nov 21 2024 al Dec 19 2024 | $8,154.00 | [email protected] | 4448547051 | ||
| 66597 | 848970501516 | DJ - Oriente | 80DJ06K076300010 | H AYUNTAMIENTO CONST M F ALTAM | ALUMBRADO PUBLICO | EL BUZON | VERACRUZ | 5A | PB | 5 | 4 | 1,520 | 0 | 7,029 | 7,029 | $1,125 | $8,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,154.00 | [email protected] | 2859717124 | ||
| 652845 | 93040210839 | DP - Bajio | 80DP13BG40180450 | MPIO CHAPULHUACAN | REFORMA | CHAPULHUACAN | HIDALGO | 5A | PB | 5 | 4 | 1,595 | 0 | 7,030 | 7,030 | $1,125 | $8,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,154.00 | [email protected] | [email protected] | 7712602218 | |
| 88892 | 1950600311 | DA - BajaCalifornia | 84DA01D010040060 | CADENA COM OXXO SA CV | GRIETA Y P PEDREGAL 1701 SC JA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 31 | 3,438 | 9 | 7,504 | 7,504 | $600 | $8,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5300066666667 | -117.115285 | Oct 31 2024 al Nov 30 2024 | $8,154.00 | [email protected] | [email protected] | 6646840144 | |
| 376905 | 782231102874 | DW - Peninsular | 69DW12C016910600 | REALTIC DESARROLLOS | SM336 MZ50 LT11 SG | CANCUN | QUINTANA ROO | 67 | GDMTH | 43 | 43 | 1,875 | 5 | 6,753 | 6,753 | $1,080 | $8,154 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0939333333 | -86.87364 | Nov 12 2024 al Dec 12 2024 | $8,154.00 | [email protected] | [email protected] | 0 | |
| 285263 | 510120303013 | DX - Jalisco | 84DX13A011371380 | GRUPO PARISINA SA DE CV | AV TEPIC 430 OTE LOCAL 14 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 45 | 45 | 2,320 | 6 | 7,029 | 7,029 | $1,125 | $8,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7213866667 | -105.2779183333 | Oct 31 2024 al Nov 30 2024 | $8,154.00 | [email protected] | [email protected] | [email protected] | NULL |
| 660819 | 100151101946 | DP - Bajio | 80DP52E195500040 | MPIO CALVILLO | NOGAL S N SALON DE USOS MULT | POTRERO DE LOS LOPEZ | Aguascalientes | 5A | PB | 5 | 4 | 1,595 | 0 | 7,030 | 7,030 | $1,125 | $8,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8646583333333 | -102.679193333333 | Oct 31 2024 al Nov 30 2024 | $8,154.00 | [email protected] | 4959560039 | ||
| 242791 | 439160805643 | DX - Jalisco | 71DX14M017110690 | DE LA HUERTA GONZALEZ FERNANDO | MANUEL ACUNA 1795 A | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 27 | 2,331 | 6 | 7,029 | 7,029 | $1,125 | $8,154 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6841266667 | -103.3748733333 | Nov 14 2024 al Dec 16 2024 | $8,154.00 | [email protected] | 0 | ||
| 162408 | 199100500109 | DF - CentroOccidente | 25DF60C502524520 | MUNICIPIO DE MAZAMITLA | MINA ESQ GALEANA | MAZAMITLA | Jalisco | 5A | PB | 3 | 2 | 1,591 | 0 | 7,030 | 7,030 | $1,125 | $8,154 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 19.9173986 | -103.0207886 | Sep 19 2024 al Nov 20 2024 | $8,154.00 | [email protected] | [email protected] | 3825380450 | |
| 577660 | 261210102009 | DV - CentroOriente | 78DV11C017910150 | CAASIM | EMILIO ZAPATA S N | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 30 | 30 | 2,122 | 6 | 6,939 | 6,939 | $1,110 | $8,154 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.05885 | -98.6415783 | Oct 28 2024 al Nov 27 2024 | $8,154.00 | [email protected] | 7713579126 | ||
| 435600 | 543050305299 | DB - Noroeste | 68DB08AK16801150 | ATT COMER MOVIL S DE RL DE CV | NEV TOLUCA CUITZEO PATZCUARO | GUASAVE ESP | Sinaloa | 65 | GDMTH | 18 | 18 | 2,513 | 7 | 7,029 | 7,029 | $1,125 | $8,154 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5832866667 | -108.4732366667 | Nov 8 2024 al Dec 9 2024 | $8,154.00 | [email protected] | NULL | ||
| 157599 | 187850100996 | DF - CentroOccidente | 67DF25H116720020 | RAMIREZ A GILBERTO | RANCHO EL VOLANTIN FRACC1 | ARMERIA | COLIMA | 9M | GDMTH | 48 | 48 | 3,955 | 12 | 8,154 | 8,154 | $0 | $8,154 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.92688 | -103.97937 | Nov 11 2024 al Dec 10 2024 | $8,154.00 | [email protected] | 4433225200 | ||
| 172450 | 974131100927 | DM - ValleMexicoCentro | 72DM23B017210055 | LITOGAMA SA DE CV | LAGUNA DE TERMINOS 534 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 89 | 89 | 2,160 | 6 | 7,029 | 7,029 | $1,125 | $8,154 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4421416667 | -99.1716333333 | Nov 14 2024 al Dec 16 2024 | $8,154.00 | [email protected] | 5552606003 | ||
| 398764 | 810120311214 | DW - Peninsular | 65DW22A016430200 | COND PLAYACAR FASE II AC | AV XAMAN HA S N MZA 25 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 3 | 3 | 1,540 | 0 | 7,030 | 7,030 | $1,125 | $8,154 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6098483333 | -87.088815 | Nov 6 2024 al Dec 6 2024 | $8,154.00 | [email protected] | [email protected] | [email protected] | 9845931631 |
| 436144 | 543120300923 | DB - Noroeste | 70DB08AK47040920 | AUPA MODULO VII 1 JUNCOS AC | AGELES DEL TRIUNFO CANAL ALTO | HUITUSSI ESP | Sinaloa | 9C | GDMTH | 60 | 60 | 10,605 | 31 | 8,154 | 8,154 | $0 | $8,154 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.62477 | -108.5161966667 | Nov 12 2024 al Dec 11 2024 | $8,154.00 | [email protected] | 6871250559 | ||
| 670912 | 110971056941 | DP - Bajio | 80DP52R2D5500255 | MPIO OCAMPO | TODO EL POBLADO | SAN FRANCISCO DEL ROSARIO GTO | GUANAJUATO | 5A | PB | 4 | 4 | 1,595 | 0 | 7,030 | 7,030 | $1,125 | $8,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,154.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 12226 | 975101101011 | DN - ValleMexicoSur | 72DN20C010010340 | ALEJANDRO HUMBERTO CORONA ACUN | AV LOMA DE LA PALMA 150 201 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 19 | 1,328 | 4 | 7,029 | 7,029 | $1,125 | $8,154 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.3835166666667 | -99.2710883333333 | Oct 22 2024 al Nov 22 2024 | $8,154.00 | [email protected] | NULL | ||
| 653005 | 94010754504 | DP - Bajio | 80DP13C010301150 | MPIO IXMIQUILPAN | EL BANXU | IXMIQUILPAN | HIDALGO | 5A | PB | 5 | 5 | 1,595 | 0 | 7,030 | 7,030 | $1,125 | $8,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,154.00 | [email protected] | [email protected] | 7597230193 | |
| 268782 | 478031200315 | DX - Jalisco | 66DX07H011010340 | RANCHO EL CRUCERO SPR DE RI | RANCHO EL TEPEYAC | ZACOALCO | JALISCO | 9A | GDMTH | 62 | 62 | 10,800 | 30 | 8,154 | 8,154 | $0 | $8,154 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.1244633333 | -103.541895 | Nov 5 2024 al Dec 5 2024 | $8,154.00 | [email protected] | [email protected] | 3315006547 | |
| 339953 | 626120306592 | DC - Norte | 74DC26C013000080 | GUERECA FLORES DORA GABRIELA | ENCINO 522 | DURANGO | DURANGO | 66 | GDMTH | 13 | 13 | 2,438 | 7 | 6,471 | 6,471 | $1,035 | $8,154 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.0392633333 | -104.6848066667 | Nov 20 2024 al Dic 19 2024 | $8,154.00 | [email protected] | 6182593035 | ||
| 158969 | 190851001151 | DF - CentroOccidente | 80DF25A100020110 | MUNICIPIO DE V DE ALVAREZ | EJIDO PASTORES ALUM PUBLICO | VILLA DE ALVAREZ | COLIMA | 5A | PB | 5 | 4 | 1,597 | 0 | 7,029 | 7,029 | $1,125 | $8,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,154.00 | [email protected] | 3123163300 | ||
| 457109 | 350060802891 | DD - GolfoNorte | 82DD19A010167800 | MANUF ZAPALINAME SA CV NAVE 21 | CARR ZACATECAS KM 4 5 | SALTILLO | Coahuila | 74 | GDMTH | 270 | 324 | 24,379 | 60 | 70,292 | 70,292 | $11,247 | $81,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.359978 | -101.020825 | Oct 31 2024 al Nov 30 2024 | $81,539.00 | [email protected] | [email protected] | 8444113825 | |
| 521168 | 400211209893 | DD - GolfoNorte | 82DD11G056100185 | CHIEF TRAILER DEL NORTE SA DE | CARR LIBRE A REYNOSA KM 40 1 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 100 | 100 | 24,727 | 38 | 70,292 | 70,292 | $11,247 | $81,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.590077 | -99.906104 | Oct 31 2024 al Nov 30 2024 | $81,539.00 | [email protected] | 8110155060 | ||
| 538777 | 417030100016 | DD - GolfoNorte | 82DD12D082595594 | QUIMICA SAGAL SA DE CV | CARR VILLA GARCIA KM 5 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 160 | 160 | 25,832 | 55 | 70,288 | 70,288 | $11,246 | $81,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.740546 | -100.526707 | Oct 31 2024 al Nov 30 2024 | $81,534.00 | [email protected] | [email protected] | [email protected] | 8183352802 |
| 536535 | 415090400091 | DD - GolfoNorte | 82DD11G011012265 | COPPEL SA DE CV | CARR REYNOSA 1800 A 028 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 166 | 166 | 24,586 | 60 | 70,288 | 70,288 | $11,246 | $81,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652018 | -100.11122 | Oct 31 2024 al Nov 30 2024 | $81,534.00 | [email protected] | [email protected] | NULL | |
| 612579 | 62120114323 | DP - Bajio | 82DP07E018001040 | SAPAL LEON | E423 PUNTA DEL ESTE FTE 104 | LEON | GUANAJUATO | 78 | GDMTH | 123 | 123 | 24,866 | 47 | 69,474 | 69,474 | $11,116 | $81,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $81,532.00 | [email protected] | [email protected] | [email protected] | 4777671908 |
| 7326 | 335970700384 | DN - ValleMexicoSur | 65DN50C016580210 | DECORACIONES FANTASTICAS SA DE | CALLE 5 LOTE 16 MZ 9 PARQUE IN | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 22,080 | 56 | 68,803 | 68,803 | $11,008 | $81,531 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.37639 | -99.57599 | Nov 12 2024 al Dec 12 2024 | $81,531.00 | [email protected] | [email protected] | [email protected] | NULL |
| 89863 | 2160900833 | DA - BajaCalifornia | 75DA01B017150990 | GARCIA GONZALEZ ELIZABETH | KM 2 924 CARR TECA ENSE S N | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 75 | 90 | 3,520 | 10 | 7,502 | 7,502 | $600 | $8,153 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5504983333 | -116.6237766667 | Nov 21 2024 al Dec 19 2024 | $8,153.00 | [email protected] | [email protected] | [email protected] | 6656539819 |
| 3592 | 149190501071 | DN - ValleMexicoSur | 68DN60A216810050 | INMOBILIARIA SOXI SA DE CV | C CHABACANO 53 | CHALCO | ESTADO DE MEXICO | 63 | GDMTH | 79 | 100 | 2,000 | 5 | 6,881 | 6,881 | $1,101 | $8,153 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.24763 | -98.8827 | Nov 15 2024 al Dec 17 2024 | $8,153.00 | [email protected] | [email protected] | [email protected] | 5525827127 |
| 72457 | 862871000184 | DJ - Oriente | 80DJ10E148000020 | ALUMBRADO PUBLICO | COXCOAPAN ECR | COXCOAPAN, VER. | VERACRUZ | 5A | PB | 5 | 4 | 1,520 | 0 | 7,029 | 7,029 | $1,125 | $8,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,153.00 | [email protected] | [email protected] | [email protected] | 2949431819 |
| 249097 | 447910500851 | DX - Jalisco | 76DX02B010100340 | GPO ESTRADA DE LA T SA CV | RANCHO LA LOMA 240 | TEPATITLAN | JALISCO | 68 | GDMTH | 69 | 69 | 2,062 | 6 | 7,028 | 7,028 | $1,125 | $8,153 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.76295 | -102.7545016667 | Oct 23 2024 al Nov 22 2024 | $8,153.00 | [email protected] | [email protected] | 3787820734 | |
| 186891 | 569140400435 | DL - ValleMexicoNorte | 71DL50A037111070 | ISEM CS SIERA DE GUADALUPE | CONDOR SN | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 87 | 108 | 2,160 | 6 | 6,880 | 6,880 | $1,101 | $8,153 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5945583333 | -99.15847 | Nov 15 2024 al Dec 16 2024 | $8,153.00 | [email protected] | 5516655318 | ||
| 454673 | 558001100387 | DB - Noroeste | 71DB33D017100030 | CENTRAL DE AUTOBUSES STA ANA | ALDAMA Y GUERRERO | SANTA ANA | Sonora | 65 | GDMTH | 90 | 90 | 2,400 | 7 | 7,010 | 7,010 | $1,122 | $8,153 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5474766667 | -111.11994 | Nov 13 2024 al Dec 12 2024 | $8,153.00 | [email protected] | 6413241063 | ||
| 301586 | 588091100051 | DC - Norte | 75DC02A017200180 | SERVICIO MANATIAL SA DE CV | VIAL VENEZUELA E INGENIERI 775 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,633 | 8 | 6,986 | 6,986 | $1,118 | $8,153 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4219266667 | -106.8819683333 | Nov 21 2024 al Dic 19 2024 | $8,153.00 | [email protected] | 6391244989 | ||
| 132898 | 160200701329 | DF - CentroOccidente | 77DF65A707730125 | EMPAQ TRANS TARASCOS S DE RL | MATAMOROS 175 | ZACAPU | MICHOACAN | 68 | GDMTH | 41 | 41 | 2,413 | 6 | 7,006 | 7,006 | $1,121 | $8,153 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.82159 | -101.77929 | Oct 24 2024 al Nov 26 2024 | $8,153.00 | [email protected] | [email protected] | [email protected] | 4363631171 |
| 572977 | 257020903342 | DV - CentroOriente | 77DV07C237710010 | RADIOMOVIL DIPSA SA DE CV | MEXICO 3 B P SUAREZ Y REV | SANCTORUM | PUEBLA | 68 | GDMTH | 15 | 15 | 2,263 | 6 | 6,967 | 6,967 | $1,115 | $8,153 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.09808167 | -98.2534667 | Oct 25 2024 al Nov 26 2024 | $8,153.00 | NULL | NULL | NULL | 2222380001 |
| 554546 | 216030203898 | DV - CentroOriente | 77DV07D130020390 | RADIOMOVIL DIPSA SA DE CV | 15 OTE 411 BV NTE 1833 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 30 | 30 | 2,222 | 6 | 6,901 | 6,901 | $1,104 | $8,153 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04319333 | -98.29897 | Oct 25 2024 al Nov 26 2024 | $8,153.00 | NULL | NULL | NULL | 2222022286 |
| 514871 | 395750301261 | DD - GolfoNorte | 78DD06A011010720 | A SERV LA PONDEROSA | CARRET NAC KM 905 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,594 | 7 | 7,028 | 7,028 | $1,125 | $8,153 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1897133333 | -99.8392816667 | Oct 28 2024 al Nov 27 2024 | $8,153.00 | 8262632500 | |||
| 340033 | 626130501881 | DC - Norte | 78DC26Y017813980 | ROJAS RODRIGUEZ ANTONIO | ANT HDA CONCEPCION LOTE L CP 0 | VILLA UNION | DURANGO | 9A | GDMTH | 80 | 80 | 0 | 0 | 0 | 0 | $0 | $8,153 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.957295 | -104.0627283333 | Oct 28 2024 al Nov 26 2024 | $8,153.00 | [email protected] | 0 | ||
| 382531 | 786140900196 | DW - Peninsular | 63DW03B236320620 | AUTOSERVICIO YUCATAN SA DE CV | 450X 48 Y 50 97E CP97880 | OXKUTZCAB | YUCATAN | 67 | GDMTH | 10 | 10 | 2,079 | 6 | 7,028 | 7,028 | $1,125 | $8,153 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.3071766667 | -89.4164366667 | Nov 4 2024 al Dec 4 2024 | $8,153.00 | [email protected] | [email protected] | 9979751191 | |
| 421217 | 527800501111 | DB - Noroeste | 63DB03A016390360 | TECNICA MODERNA SA DE CV | NORMAN E BORLAUG 7436 SUR | CD OBREGON | Sonora | 65 | GDMTH | 25 | 25 | 2,395 | 6 | 6,977 | 6,977 | $1,116 | $8,153 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.44866 | -109.9339066667 | Oct 31 2024 al Dec 2 2024 | $8,153.00 | [email protected] | 0 | ||
| 591496 | 47010551001 | DP - Bajio | 78DP06B117811640 | MA MARICELA MARES HERNANDEZ | NOMBRE DE DIOS | SAN JOSE EL ALTO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 11,280 | 30 | 8,154 | 8,154 | $0 | $8,153 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5584033333 | -101.55301 | Oct 25 2024 al Nov 26 2024 | $8,153.00 | [email protected] | [email protected] | 4281065514 | |
| 564882 | 241190803926 | DV - CentroOriente | 78DV04B754130010 | GRUPO RAPACASI CC | CARRT IZU MAT KM 9 5 | LA SABILA | PUEBLA | 68 | GDMTH | 31 | 31 | 2,225 | 6 | 7,029 | 7,029 | $1,125 | $8,153 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.56644 | -98.5548067 | Oct 28 2024 al Nov 27 2024 | $8,153.00 | [email protected] | [email protected] | 2222345678 | |
| 168890 | 300230210423 | DM - ValleMexicoCentro | 78DM23C017830281 | LAVISA S DE RL DE CV | MANUEL AVILA CAMACHO 118 501 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 27 | 2,205 | 6 | 7,028 | 7,028 | $1,125 | $8,153 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.4324133333333 | -99.2091583333333 | Oct 24 2024 al Nov 25 2024 | $8,153.00 | [email protected] | 5535120590 | ||
| 418005 | 527020118081 | DB - Noroeste | 82DB03A018210420 | RAHIKAMA SA DE CV | SINALOA 151 SUR | CD OBREGON | Sonora | 75 | GDMTH | 313 | 391 | 2,380 | 6 | 6,989 | 6,989 | $1,118 | $8,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.49461844 | -109.931085 | Oct 31 2024 al Nov 30 2024 | $8,153.00 | [email protected] | [email protected] | [email protected] | 6444150138 |
| 200161 | 913060700201 | DU - GolfoCentro | 75DU03D297520290 | PRESIDENCIA MPAL SAN CARLOS | GUERRERO Y MORELOS S N | 0001 SAN CARLOS | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,480 | 7 | 7,028 | 7,028 | $1,124 | $8,153 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.581625 | -98.9436266667 | Nov 21 2024 al Dec 19 2024 | $8,153.00 | [email protected] | 0 | ||
| 517618 | 397240501705 | DD - GolfoNorte | 83DD06C032000852 | TREVINO HURTADO FERNANDO | BAJADA DEL TIO MARIANO 124 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 2,333 | 6 | 7,028 | 7,028 | $1,124 | $8,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,153.00 | [email protected] | 8119177609 | ||
| 316923 | 600091208382 | DC - Norte | 63DC06A016301410 | MUNICIPIO DE DELICIAS | ACCESO NORTE KM 1 800 CP 000 | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 3 | 2 | 1,566 | 0 | 7,028 | 7,028 | $1,124 | $8,153 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.2152383333 | -105.47264 | Nov 5 2024 al Dic 4 2024 | $8,153.00 | [email protected] | [email protected] | 6394708600 | |
| 411609 | 520230706950 | DB - Noroeste | 82DB01A018236581 | COMPLEX ASSEMBLY S DE RL DE CV | CARR BAHIA KINO 1260 | HERMOSILLO | Sonora | 75 | GDMTH | 1,089 | 1,089 | 20,331 | 45 | 70,225 | 70,225 | $11,236 | $81,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.075637 | -111.075367 | Oct 31 2024 al Nov 30 2024 | $81,529.00 | [email protected] | 6420000000 | ||
| 510038 | 386980805889 | DD - GolfoNorte | 82DD04D018260340 | TECHNIMARK DE REYNOSA SA DE CV | MIKE ALLEN 1221 3 CP 88780 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 500 | 500 | 29,073 | 65 | 75,481 | 75,481 | $6,039 | $81,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0215 | -98.21972 | Oct 31 2024 al Nov 30 2024 | $81,520.00 | [email protected] | [email protected] | [email protected] | 8999093928 |
| 563121 | 237940409811 | DV - CentroOriente | 82DV03G303050989 | IND JAMSS SA DE CV | AV 5 DE MAYO 431 | SN LORENZO | PUEBLA | 78 | GDMTH | 300 | 300 | 26,580 | 27 | 70,198 | 70,198 | $11,232 | $81,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,520.00 | [email protected] | 2380000000 | ||
| 354052 | 646020617117 | DC - Norte | 82DC01F018232000 | MAQ DE LLANTAS MUEVETIERRA SAC | 4811107 AV INDUSTRIAS 11127 B | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 2,574 | 2 | 6,964 | 6,964 | $1,114 | $8,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7096533333333 | -106.104463333333 | Oct 31 2024 al Nov 30 2024 | $8,152.00 | [email protected] | 6144827733 | ||
| 558885 | 224110701131 | DV - CentroOriente | 77DV02B297000160 | JIMENEZ BERISTAIN HORACIO | GALEANA NO 3 3RA SECC | SN B MATLALOHCAN | TLAXCALA | 68 | GDMTH | 27 | 27 | 1,898 | 5 | 7,027 | 7,027 | $1,124 | $8,152 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.440485 | -98.1325567 | Oct 25 2024 al Nov 26 2024 | $8,152.00 | [email protected] | 2411130223 | ||
| 559656 | 226060100959 | DV - CentroOriente | 79DV02D045060030 | RADIOMOVIL DIPSA SA DE CV | AV 3 PONIENTE N 18 IXTENCO | IXTENCO | TLAXCALA | 68 | GDMTH | 12 | 12 | 2,327 | 6 | 7,027 | 7,027 | $1,124 | $8,152 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.250045 | -97.8956083 | Oct 29 2024 al Nov 28 2024 | $8,152.00 | NULL | NULL | NULL | 2464690001 |
| 399410 | 810141017111 | DW - Peninsular | 83DW22A017910860 | GINGRAS FRANCIS | MZ56 LT1 EDIF CHIKIN DEPTO 302 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,888 | 5 | 6,880 | 6,880 | $1,101 | $8,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $8,152.00 | [email protected] | [email protected] | 9841004920 | |
| 115002 | 18090204803 | DA - BajaCalifornia | 74DA15C010130450 | PEREDA REYES JOSE IGNACIO | AV OCUYUCAN 699 CP 21624 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 32 | 36 | 3,670 | 10 | 7,534 | 7,534 | $603 | $8,152 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5635133333 | -115.337865 | Nov 20 2024 al Dec 19 2024 | $8,152.00 | [email protected] | NULL | ||
| 623420 | 71150352171 | DP - Bajio | 72DP08P019990140 | MARQUEZ ULLOA ISMAEL | CARR DOLORES XOCONOXTLE KM 2 5 | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,824 | 5 | 6,369 | 6,369 | $1,019 | $8,152 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1306366667 | -100.9364333333 | Nov 15 2024 al Dec 17 2024 | $8,152.00 | [email protected] | 4181086192 | ||
| 85832 | 1040406189 | DA - BajaCalifornia | 75DA01C025825000 | TELEFONOS DEL NOROESTE SA CV | CONIFERA S N LA MORITA 11 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 31 | 31 | 3,574 | 10 | 7,503 | 7,503 | $600 | $8,152 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4785933333 | -116.8400916667 | Nov 21 2024 al Dec 19 2024 | $8,152.00 | [email protected] | [email protected] | [email protected] | 6861521301 |
| 132973 | 160230901764 | DF - CentroOccidente | 77DF65A707730320 | RANCHO LA ESTRELLA DE ZACAPU | CAMINO PUERTA CHICA SN | ZACAPU | MICHOACAN | 68 | GDMTH | 68 | 68 | 1,538 | 4 | 7,006 | 7,006 | $1,121 | $8,152 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.84299 | -101.77681 | Oct 24 2024 al Nov 26 2024 | $8,152.00 | [email protected] | [email protected] | [email protected] | 4360000000 |
| 11886 | 970121006528 | DN - ValleMexicoSur | 84DN50C016850010 | CADENA COMERCIAL OXXO SA DE CV | AV DE LA IND FARMAC 5 LT2 MZ 4 | TOLUCA | ESTADO DE MEXICO | 78 | GDMTH | 898 | 898 | 0 | 0 | 418 | 418 | $67 | $8,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,152.00 | [email protected] | [email protected] | [email protected] | NULL |
| 330386 | 611841100190 | DC - Norte | 80DC22D018060001 | PRES MPAL SAN PEDRO | POB SANTIAGO | SAN PEDRO | COAHUILA | 5A | PB | 5 | 4 | 1,566 | 0 | 7,028 | 7,028 | $1,124 | $8,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6921183333333 | -103.072305 | Oct 31 2024 al Nov 30 2024 | $8,152.00 | [email protected] | NULL | ||
| 563631 | 240030902956 | DV - CentroOriente | 79DV04A617030010 | RADIOMOVIL DIPSA SA DE CV | CARRET ATLIXCO PUE KM 23 5 | STA ANA ACOZAUTLA | PUEBLA | 68 | GDMTH | 13 | 13 | 2,327 | 6 | 7,027 | 7,027 | $1,124 | $8,152 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.95084333 | -98.38695 | Oct 29 2024 al Nov 28 2024 | $8,152.00 | [email protected] | [email protected] | [email protected] | NULL |
| 474837 | 369140200119 | DD - GolfoNorte | 79DD18A027130620 | AFORE XXI BANORTE SA DE CV | BLVD F I MADERO 604 | MONCLOVA | Coahuila | 64 | GDMTH | 30 | 30 | 2,482 | 7 | 6,881 | 6,881 | $1,101 | $8,152 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.913955 | -101.4304083333 | Oct 29 2024 al Nov 28 2024 | $8,152.00 | [email protected] | [email protected] | NULL | |
| 463839 | 354090302431 | DD - GolfoNorte | 76DD19F017680890 | MUNICIPIO DE SALTILLO COAHUILA | PASO DESNIV FUND COLOS CIR 849 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 6 | 6 | 2,406 | 7 | 7,027 | 7,027 | $1,124 | $8,152 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.434 | -100.9256933333 | Oct 24 2024 al Nov 25 2024 | $8,152.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 627034 | 74141001411 | DP - Bajio | 82DP08X028200002 | HARINERA PANAMERICANA SA DE CV | CARRET CYA SALAMANCA KM 11 | VILLAGRAN | GUANAJUATO | 78 | GDMTH | 600 | 600 | 253,711 | 479 | 702,139 | 702,139 | $112,342 | $815,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.254 | -100.5541 | Oct 31 2024 al Nov 30 2024 | $815,188.00 | [email protected] | [email protected] | [email protected] | 4111639697 |
| 538816 | 417030300040 | DD - GolfoNorte | 83DD12D072295250 | PUBLIMAX SA DE CV | C DEL MIRADOR LOTE 3 4 5 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 153 | 200 | 25,232 | 62 | 70,274 | 70,274 | $11,244 | $81,518 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.628436 | -100.355504 | Oct 31 2024 al Nov 30 2024 | $81,518.00 | [email protected] | 8183890575 | ||
| 141107 | 169950205916 | DF - CentroOccidente | 80DF35A335160770 | MUNICIPIO DE L CARDENAS MICH | 1ER SECTOR | LAZARO CARDENAS | MICHOACAN | 5A | PB | 45 | 45 | 16,020 | 0 | 70,273 | 70,273 | $11,244 | $81,516 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,516.00 | [email protected] | 7535320151 | ||
| 282390 | 506141005414 | DX - Jalisco | 82DX142020130250 | PLASTIC DE GRUPO MARTI MG SA | CRUZ DE SEVILA 4025 | ZAPOPAN | JALISCO | 78 | GDMTH | 160 | 160 | 21,911 | 54 | 70,272 | 70,272 | $11,244 | $81,515 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.41454 | -103.341805 | Oct 31 2024 al Nov 30 2024 | $81,515.00 | [email protected] | 3338613087 | ||
| 614072 | 62931046671 | DP - Bajio | 80DP07E025501990 | MPIO LEON | LOMAS DEL SOL FTE 214 | LEON SU | GUANAJUATO | 5A | PB | 45 | 44 | 16,018 | 0 | 70,269 | 70,269 | $11,243 | $81,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,512.00 | NULL | NULL | NULL | 4777880000 |
| 403148 | 812020600521 | DW - Peninsular | 82DW22C010820500 | DESARROLLOS DINE SA DE CV | KM256 100 CARR FED CHET PTO J | TULUM | QUINTANA ROO | 77 | GDMTH | 5,700 | 5,700 | 2,449,032 | 4,304 | 7,026,727 | 7,026,727 | $1,124,276 | $8,151,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.44504 | -87.28932 | Oct 31 2024 al Nov 30 2024 | $8,151,003.00 | [email protected] | [email protected] | [email protected] | 9848772100 |
| 123655 | 25120200839 | DA - BajaCalifornia | 69DA16F261310280 | TELEFONOS DEL NOROESTE SA CV | AV MORELOS ACERA NORTE BC | EJIDO TORREON | BAJA CALIFORNIA | 61 | GDMTH | 36 | 44 | 3,682 | 10 | 7,533 | 7,533 | $603 | $8,151 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5705083333 | -114.99391 | Nov 12 2024 al Dec 11 2024 | $8,151.00 | [email protected] | [email protected] | [email protected] | 6585147100 |
| 355108 | 646190700698 | DC - Norte | 78DC01F017820525 | EMPAQUE INDUSTRIAL DE JUAREZ | CERRO MINA COLORADO 19000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 2,480 | 7 | 6,964 | 6,964 | $1,114 | $8,151 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7511083333 | -106.1205366667 | Oct 28 2024 al Nov 26 2024 | $8,151.00 | [email protected] | 6144406159 | ||
| 11301 | 967170700331 | DN - ValleMexicoSur | 63DN10C036330180 | BANCO SANTANDER MEXICO SA | AV M A DE QUEVEDO 474 L 7 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 21 | 2,224 | 6 | 7,027 | 7,027 | $1,124 | $8,151 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.34591 | -99.17102 | Nov 8 2024 al Dec 10 2024 | $8,151.00 | [email protected] | [email protected] | [email protected] | 5556647717 |
| 196905 | 907090500321 | DU - GolfoCentro | 70DU02B010010670 | VALDEZ REYES MARIA ISABEL | CAMINO A BARRETAS S N | CD XICOTENCATL | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,393 | 7 | 7,026 | 7,026 | $1,124 | $8,151 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.9924583333 | -98.9371616667 | Nov 13 2024 al Dec 12 2024 | $8,151.00 | [email protected] | 8322350660 | ||
| 575278 | 258230701528 | DV - CentroOriente | 77DV08A015750440 | MUNICIPIO DE PUEBLA | MIGUEL HIDALGO 1 | PUEBLA | PUEBLA | 5A | GDMTH | 11 | 11 | 2,142 | 6 | 7,027 | 7,027 | $1,124 | $8,151 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.99528333 | -98.2527383 | Oct 25 2024 al Nov 26 2024 | $8,151.00 | 2223039044 | |||
| 87090 | 1130702879 | DA - BajaCalifornia | 79DA01C025901600 | RADIOMOVIL DIPSA SA DE CV | MEZQUITE 21312 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 17 | 19 | 3,557 | 10 | 7,502 | 7,502 | $600 | $8,151 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5262983333 | -116.8908633333 | Oct 29 2024 al Nov 27 2024 | $8,151.00 | [email protected] | [email protected] | NULL | |
| 574026 | 257190206735 | DV - CentroOriente | 79DV07C017911080 | AEA ENTERTAIMENT SA DE CV | VIA ATLAXCAYOTL 4931 SA 05 | PUEBLA | PUEBLA | 68 | GDMTH | 48 | 48 | 2,054 | 6 | 6,873 | 6,873 | $1,100 | $8,151 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.03459667 | -98.22854 | Oct 29 2024 al Nov 28 2024 | $8,151.00 | [email protected] | [email protected] | [email protected] | 2226227564 |
| 522571 | 404020804401 | DD - GolfoNorte | 77DD09A017740500 | LOERA L JOEL | C COLON 86 E ZAPATA L GUZMAN | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,731 | 7 | 7,547 | 7,547 | $604 | $8,151 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.845855 | -97.4801016667 | Oct 25 2024 al Nov 26 2024 | $8,151.00 | 8688148278 | |||
| 720767 | 342031002263 | DG - CentroSur | 69DG61B016920220 | MILANO OPERADORA S A DE C V | CALLE SANTOS DEGOLLADO N 5 AN | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 80 | 100 | 2,100 | 6 | 6,145 | 6,145 | $983 | $8,151 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.9246633333 | -99.2356233333 | Nov 11 2024 al Dec 11 2024 | $8,151.00 | NULL | NULL | NULL | 7773122728 |
| 528807 | 411070406683 | DD - GolfoNorte | 77DD11F126740980 | SALDANA GARZA ADOLFO | PALMA S N CP 00000 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 54 | 54 | 2,367 | 6 | 7,027 | 7,027 | $1,124 | $8,151 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6756933333 | -100.1101683333 | Oct 25 2024 al Nov 26 2024 | $8,151.00 | [email protected] | 8116581397 | ||
| 159662 | 191880300148 | DF - CentroOccidente | 74DF07C540521300 | SOCIEDAD EJIDAL CHEHUAYO | POZO 14 | TEJARO | MICHOACAN | 9C | GDMTH | 80 | 80 | 10,714 | 32 | 8,152 | 8,152 | $0 | $8,151 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.85661 | -101.07415 | Nov 21 2024 al Dec 19 2024 | $8,151.00 | [email protected] | [email protected] | [email protected] | 0 |
| 635318 | 78131000137 | DP - Bajio | 08DP09H010811015 | ASOC DE COND PRIV TIKAL AC | P DE TOLUQUILLA 3 COND TIKAL | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,586 | 0 | 7,026 | 7,026 | $1,124 | $8,151 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.5462933 | -100.4542883 | Oct 7 2024 al Dec 3 2024 | $8,151.00 | [email protected] | 4423647387 | ||
| 149694 | 181021202694 | DF - CentroOccidente | 69DF40C588110150 | EJIDO LAZARO CARDENAS | CARR ANTES ROGELIO ARZATE INTS | VISTAHERMOSA | MICHOACAN | 9A | GDMTH | 38 | 38 | 2,331 | 7 | 1,822 | 1,822 | $0 | $8,151 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.2744783333 | -102.494585 | Nov 13 2024 al Dec 12 2024 | $8,151.00 | 3285242159 | |||
| 560335 | 228190600603 | DV - CentroOriente | 80DV02F065020014 | MUNICIPIO DE CORONANGO PUEBLA | ETAPA 3 GOYA Y STA JUSTA A | SAN FRANCISCO OCOTLAN, PUE | PUEBLA | 5A | PB | 5 | 4 | 1,531 | 0 | 7,026 | 7,026 | $1,124 | $8,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,151.00 | [email protected] | [email protected] | [email protected] | NULL |
| 484305 | 375100807606 | DD - GolfoNorte | 79DD12F107930600 | JAR NINOS FED NVA CREACION | MINEROS S N CP 00000 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,585 | 7 | 7,026 | 7,026 | $1,124 | $8,151 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7958166667 | -100.4833033333 | Oct 29 2024 al Nov 28 2024 | $8,151.00 | [email protected] | NULL | ||
| 171996 | 973231101533 | DM - ValleMexicoCentro | 82DM24C010010260 | MERCADO PUBLICO 204 SEPTIMA SE | AV 414 S N S N | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 162 | 162 | 24,462 | 48 | 70,266 | 70,266 | $11,243 | $81,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,508.00 | NULL | NULL | NULL | 5557815172 |
| 124876 | 28011000080 | DA - BajaCalifornia | 82DA01B010461625 | GOBIERNO DEL ESTADO DE BC | CENTRO FED READAPTACION SOCIAL | TECATE | BAJA CALIFORNIA | 71 | GDMTH | 750 | 750 | 423,366 | 1,032 | 754,651 | 754,651 | $60,372 | $815,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4865916666667 | -116.251346666667 | Oct 31 2024 al Nov 30 2024 | $815,073.00 | [email protected] | [email protected] | 6651037600 | |
| 441035 | 546060301045 | DB - Noroeste | 82DB10A018211290 | GOBIERNO DEL ESTADO DE SINALOA | BLVD A ZARAGOZA M 2204 NTE P1 | CULIACAN | Sinaloa | 75 | GDMTH | 973 | 973 | 29,835 | 42 | 70,264 | 70,264 | $11,242 | $81,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.82960144 | -107.4037701 | Oct 31 2024 al Nov 30 2024 | $81,507.00 | [email protected] | [email protected] | [email protected] | 6677585800 |
| 177363 | 983910700697 | DM - ValleMexicoCentro | 82DM23B018280090 | FABRICA DE HILADOS BERRI SA | LAGO MASK 195 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 166 | 195 | 22,536 | 55 | 70,265 | 70,265 | $11,242 | $81,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.44479 | -99.1851133333 | Oct 31 2024 al Nov 30 2024 | $81,507.00 | [email protected] | 5555450639 | ||
| 388424 | 795100100200 | DW - Peninsular | 80DW05A010010056 | MUNICIPIO DEL CARMEN CAM | AV 1 SUR FRENTE EX FEDERAL 5 | CIUDAD DEL CARMEN | CAMPECHE | 5A | PB | 43 | 43 | 15,480 | 0 | 70,263 | 70,263 | $11,242 | $81,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6545883333 | -91.8457216667 | Oct 31 2024 al Nov 30 2024 | $81,505.00 | [email protected] | [email protected] | 9383812870 | |
| 384189 | 789001259086 | DW - Peninsular | 80DW04A010010250 | H AYUNTAMIENTO DE CAMPECHE | BOSQUES B T | CAMPECHE | CAMPECHE | 5A | PB | 43 | 43 | 15,480 | 0 | 70,263 | 70,263 | $11,242 | $81,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $81,505.00 | [email protected] | [email protected] | 9818168020 | |
| 384199 | 789001259353 | DW - Peninsular | 80DW04A010010450 | H AYUNTAMIENTO DE CAMPECHE | ESPERANZA B T | CAMPECHE | CAMPECHE | 5A | PB | 43 | 43 | 15,480 | 0 | 70,263 | 70,263 | $11,242 | $81,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $81,505.00 | [email protected] | [email protected] | 9818168020 | |
| 574343 | 257220903240 | DV - CentroOriente | 82DV07C058260201 | SALUD DIGNA A C | CARR FED PUE ATLIX 3532 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 122 | 122 | 22,572 | 48 | 70,134 | 70,134 | $11,221 | $81,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.036795 | -98.249262 | Oct 31 2024 al Nov 30 2024 | $81,504.00 | [email protected] | 6672664195 | ||
| 560996 | 231920902601 | DV - CentroOriente | 80DV02M505550100 | AGENCIA MUNICIPAL | VARIAS CALLES | BARRIO TEOTLALPAN | TLAXCALA | 5A | PB | 43 | 43 | 15,380 | 0 | 70,260 | 70,260 | $11,242 | $81,501 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,501.00 | [email protected] | [email protected] | 2464617140 | |
| 67605 | 849991213355 | DJ - Oriente | 78DJ06L016420400 | RADIOMOVIL DIPSA SA DE CV | GARDENIAS S N P EBANOS MARGARI | VERACRUZ | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,354 | 6 | 7,026 | 7,026 | $1,124 | $8,150 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1459933333 | -96.1390933333 | Oct 24 2024 al Nov 26 2024 | $8,150.00 | [email protected] | 2299290010 | ||
| 114965 | 18081009119 | DA - BajaCalifornia | 73DA15C010112700 | GRUPO EL REY CORPORATIVO SRLCV | CALZ VILDOSOLA 3598 GAS AGAVES | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 23 | 30 | 3,537 | 10 | 7,532 | 7,532 | $603 | $8,150 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.582905 | -115.3768716667 | Nov 19 2024 al Dec 18 2024 | $8,150.00 | [email protected] | [email protected] | [email protected] | 6861065263 |
| 83226 | 886220802891 | DJ - Oriente | 82DJ06M018220430 | BAILLERES CARRILES MARIA ISABE | BLVD M AVILA CAMACHO 3300 7B | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 15 | 15 | 2,061 | 6 | 7,025 | 7,025 | $1,124 | $8,150 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.176329 | -96.120739 | Oct 31 2024 al Nov 30 2024 | $8,150.00 | [email protected] | 2291268210 | ||
| 245023 | 441840901803 | DX - Jalisco | 72DX14P027230200 | DIRECCION DE PENSIONES DEL EDO | F JALISCIENSES DE 1823 | ZAPOPAN | JALISCO | 68 | GDMTH | 34 | 45 | 2,323 | 6 | 7,026 | 7,026 | $1,124 | $8,150 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7236933333 | -103.4300483333 | Nov 15 2024 al Dec 17 2024 | $8,150.00 | [email protected] | 3332080340 | ||
| 354874 | 646160602128 | DC - Norte | 77DC01F017731000 | EMBALAJES NORTHPALLETS SA CV | AVE HOMERO E INDUSTRIAS 500 G | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 2,381 | 6 | 6,962 | 6,962 | $1,114 | $8,150 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7120233333 | -106.1049833333 | Oct 25 2024 al Nov 25 2024 | $8,150.00 | [email protected] | [email protected] | 6144242368 | |
| 232541 | 956080900666 | DU - GolfoCentro | 74DU01B017410460 | MALDONADO RMZ MARTHA ALICIA | BLDV ADOLFO LOPEZ M 100C 1 | MADERO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,543 | 7 | 7,026 | 7,026 | $1,124 | $8,150 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.27067 | -97.8488583333 | Nov 20 2024 al Dec 18 2024 | $8,150.00 | [email protected] | [email protected] | 8332137831 | |
| 562536 | 237130416276 | DV - CentroOriente | 78DV03G307825701 | SEMINARIO DIOCESIS DE TEH AR | CZDA DEL SEMINARIO 541 | SN LORENZO | PUEBLA | 68 | GDMTH | 40 | 50 | 2,184 | 6 | 6,948 | 6,948 | $1,112 | $8,150 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.46689 | -97.4228217 | Oct 28 2024 al Nov 27 2024 | $8,150.00 | [email protected] | 2383822556 | ||
| 620916 | 67920600619 | DP - Bajio | 78DP08D019990004 | RICARDO TRUJILLO | SAN RAMON | COMONFORT | GUANAJUATO | 9M | GDMTH | 21 | 60 | 4,026 | 11 | 8,150 | 8,150 | $0 | $8,150 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7270383333 | -100.765875 | Oct 25 2024 al Nov 26 2024 | $8,150.00 | [email protected] | 4121224961 | ||
| 497041 | 378150702936 | DD - GolfoNorte | 78DD12E537760660 | MATTHIEU JEAN PASCAL ROBERT | ALFONSO REYES 255 LOC 28 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,135 | 6 | 7,026 | 7,026 | $1,124 | $8,150 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6418733333 | -100.2792783333 | Oct 28 2024 al Nov 27 2024 | $8,150.00 | [email protected] | 8211001135 | ||
| 48018 | 746070106231 | DK - Sureste | 76DK13D336110090 | OYERVIDES RAMOS FEDERICO | AV CTRAL NTE 3 ALVARO OBREGON | MAZATAN | CHIAPAS | 68 | GDMTH | 64 | 64 | 2,706 | 7 | 7,026 | 7,026 | $1,124 | $8,150 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.9225116667 | -92.3779933333 | Oct 23 2024 al Nov 22 2024 | $8,150.00 | [email protected] | [email protected] | [email protected] | 8440000000 |
| 411586 | 520230606521 | DB - Noroeste | 65DB01A016532051 | FERROCARRIL MEXICANO SA DE CV | CARRETERA A SAHUARIPA SN | HERMOSILLO | Sonora | 65 | GDMTH | 36 | 36 | 2,520 | 7 | 6,967 | 6,967 | $1,115 | $8,150 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.03272 | -110.9046816667 | Nov 5 2024 al Dec 4 2024 | $8,150.00 | [email protected] | 6621190571 | ||
| 294601 | 585180900789 | DC - Norte | 76DC01G017640174 | ORDONEZ CARBAJAL LILIAN ROCIO | HDA DEL VALE 7104 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 2,437 | 7 | 6,962 | 6,962 | $1,114 | $8,150 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6321583333 | -106.1228866667 | Oct 23 2024 al Nov 22 2024 | $8,150.00 | [email protected] | 6141306262 | ||
| 586441 | 44070705998 | DP - Bajio | 73DP03G017319799 | BANCO DEL BAJIO SA | FRANCISCO VILLA SN ESQ AV CENT | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 49 | 49 | 2,233 | 6 | 6,572 | 6,572 | $1,052 | $8,150 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3883116667 | -99.984645 | Nov 19 2024 al Dec 18 2024 | $8,150.00 | [email protected] | [email protected] | [email protected] | 4272747775 |
| 66270 | 848150600242 | DJ - Oriente | 76DJ06K024000018 | ASSAD DANINI ELIAS | CARRET FED XAL VER KM92 | SANTA FE | VERACRUZ | 68 | GDMTH | 15 | 15 | 2,598 | 7 | 7,027 | 7,027 | $1,124 | $8,150 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1879566667 | -96.2728116667 | Oct 22 2024 al Nov 22 2024 | $8,150.00 | [email protected] | [email protected] | [email protected] | 2859713054 |
| 1764 | 141240902951 | DN - ValleMexicoSur | 71DN20C017120761 | ISDIN MEXICO SA DE CV | AV SANTA FE 428 T1 401 P4 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 30 | 2,266 | 6 | 7,025 | 7,025 | $1,124 | $8,150 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | NULL | NULL | Oct 21 2024 al Nov 21 2024 | $8,150.00 | [email protected] | 0 | ||
| 201453 | 918011000131 | DU - GolfoCentro | 80DU03G168010220 | ALUMBRADO PUB | EJ 5 DE FEBRERO V DE CASAS | 0251 EJ 5 DE FEBRERO | TAMAULIPAS | 5A | PB | 5 | 5 | 1,644 | 0 | 7,026 | 7,026 | $1,124 | $8,150 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,150.00 | [email protected] | 8353241614 | ||
| 614637 | 63060156583 | DP - Bajio | 73DP07F017310940 | INSTITUTO MUNDO VERDE A C | FIDEL VELAZQUEZ 67 UNIDAD OBRE | LEON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,039 | 6 | 6,368 | 6,368 | $1,019 | $8,150 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.162295 | -101.6722616667 | Nov 19 2024 al Dec 18 2024 | $8,150.00 | [email protected] | 4776360448 | ||
| 481278 | 373210302299 | DD - GolfoNorte | 78DD11B036300650 | BANCO COMPARTAMOS INST | AV E CAVAZOS 3301 L 21 22 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,592 | 7 | 7,026 | 7,026 | $1,124 | $8,150 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.659575 | -100.2257883333 | Oct 28 2024 al Nov 27 2024 | $8,150.00 | [email protected] | 8117366568 | ||
| 511241 | 390020210047 | DD - GolfoNorte | 80DD05B410040010 | OP DE AP SAB HGO NL SA DE CV | PASO DE ALAMO | EL EBANO (SAB HGO) | NUEVO LEON | 5A | PB | 0 | 0 | 162 | 0 | 703 | 703 | $112 | $815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $815.00 | [email protected] | 8242420925 | ||
| 457225 | 350070605482 | DD - GolfoNorte | 80DD19A018010190 | MUNICIPIO DE SALTILLO COAHUILA | EL COLORADO | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 162 | 0 | 703 | 703 | $112 | $815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $815.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 405776 | 520041005606 | DB - Noroeste | 14DB01A011472990 | ALUMBRADO PUBLICO DE HILLO S5 | MAZOCAHUI Y VILLALOBOS | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 157 | 0 | 703 | 703 | $113 | $815 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 29.151575 | -110.9739416667 | Oct 8 2024 al Dec 6 2024 | $815.00 | [email protected] | 9992895040 | ||
| 210963 | 928960300133 | DU - GolfoCentro | 80DU05E018010085 | APH AYTO VILLA DE REYES | FTE AL TELEFONO VENTILLA | VILLA DE REYES | San Luis Potosi | 5A | PB | 1 | 0 | 156 | 0 | 703 | 703 | $112 | $815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7729133333333 | -101.028141666667 | Oct 31 2024 al Nov 30 2024 | $815.00 | NULL | NULL | NULL | NULL |
| 561695 | 234890100199 | DV - CentroOriente | 77DV02T535551400 | GUILLERMO PAREDES SANCHEZ | MESA DE TLACHICHILCO | AHUACATLAN | PUEBLA | 9M | GDMTH | 14 | 14 | 139 | 1 | 816 | 816 | $0 | $815 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.03902 | -97.88498 | Oct 25 2024 al Nov 26 2024 | $815.00 | NULL | NULL | NULL | 7979753157 |
| 123679 | 25131000190 | DA - BajaCalifornia | 67DA16F208370770 | AYUNTAMIENTO DE MEXICALI | COL PIONEROS | EJIDO MORELOS | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 233 | 0 | 754 | 754 | $60 | $815 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.6306497 | -114.8465838 | Nov 8 2024 al Dec 9 2024 | $815.00 | NULL | NULL | NULL | 6865581600 |
| 463142 | 354020411127 | DD - GolfoNorte | 80DD19F018010320 | MUNICIPIO DE SALTILLO COAHUILA | AV PROGRESO AV CONSTIT CIR 511 | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 0 | 162 | 0 | 703 | 703 | $112 | $815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $815.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 648494 | 85970501636 | DP - Bajio | 80DP10B310550010 | MPIO ACAMBARO | EL ATORON | EL ATORON | GUANAJUATO | 5A | PB | 1 | 0 | 152 | 0 | 703 | 703 | $112 | $815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $815.00 | [email protected] | 4171729214 | ||
| 454207 | 557020700216 | DB - Noroeste | 70DB33C037000050 | MUNICIPIO DE MAGDALENA | SAN IGNACIO | SAN IGNACIO | Sonora | 5A | PB | 5 | 5 | 172 | 0 | 702 | 702 | $112 | $815 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.69392 | -110.9236933333 | Nov 12 2024 al Dec 11 2024 | $815.00 | NULL | NULL | NULL | 6323223611 |
| 276553 | 498160100280 | DX - Jalisco | 79DX05E015010060 | GRUPO HORTICULTOR CAMPO FRESCO | CUAUHTEMOC 348 | MASCOTA | JALISCO | 9C | GDMTH | 23 | 23 | 1,137 | 4 | 815 | 815 | $0 | $815 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5351266667 | -104.795285 | Oct 28 2024 al Nov 27 2024 | $815.00 | [email protected] | [email protected] | 0 | |
| 145484 | 177141000851 | DF - CentroOccidente | 76DF15H270730050 | MORAS PAULINA SPR DE RL | PREDIO CAMINO A CORONA | SAN SEBASTIAN | MICHOACAN | 9C | GDMTH | 25 | 25 | 978 | 3 | 815 | 815 | $0 | $815 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.55195 | -102.47109 | Oct 23 2024 al Nov 25 2024 | $815.00 | [email protected] | 3541204604 | ||
| 89676 | 2090600420 | DA - BajaCalifornia | 79DA01B017070563 | PRESIDENCIA MUNICIPAL TECATE | AV DR ARTURO GUERRA SN CP 0000 | TECATE | BAJA CALIFORNIA | 5A | PB | 7 | 7 | 233 | 0 | 754 | 754 | $60 | $815 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5685583333 | -116.632345 | Oct 29 2024 al Nov 27 2024 | $815.00 | NULL | NULL | NULL | 6656549200 |
| 250444 | 448980301274 | DX - Jalisco | 74DX02D012000035 | COOP PROD 9 HERMANOS S C R L | RCHO CANADA DE PEREZ | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 47 | 47 | 1,109 | 4 | 852 | 852 | $0 | $815 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.22102 | -102.3449916667 | Nov 20 2024 al Dec 19 2024 | $815.00 | [email protected] | 3951141419 | ||
| 140896 | 169240301410 | DF - CentroOccidente | 03DF35B050301652 | PACHECO GONZALEZ MARIA DEL ROS | RANCHO LA PENA SN | ACALPICAN | MICHOACAN | 9C | PB | 17 | 17 | 1,131 | 0 | 814 | 814 | $0 | $815 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 18.0166067 | -102.3568017 | Sep 3 2024 al Nov 4 2024 | $815.00 | [email protected] | 0 | ||
| 128104 | 156020508451 | DF - CentroOccidente | 79DF07G016351140 | MUNICIPIO DE MORELIA MICH | VIRGEN GPE Y VIRGEN STA ELENA | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 154 | 0 | 702 | 702 | $112 | $815 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6635817 | -101.201745 | Oct 28 2024 al Nov 28 2024 | $815.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 531561 | 413230602568 | DD - GolfoNorte | 78DD03A016690038 | MPIO DE NVO LAREDO 2021 2024 | PRIV RAMON BOTELLO SN | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 1 | 1 | 175 | 0 | 754 | 754 | $60 | $815 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4610116667 | -99.569205 | Oct 28 2024 al Nov 27 2024 | $815.00 | [email protected] | 8677113543 | ||
| 160621 | 194220800848 | DF - CentroOccidente | 64DF40E826413200 | MONTES RODRIGUEZ SERGIO | CERRO DEL GUSANO SN | ARANDAS | Jalisco | 9M | GDMTH | 13 | 13 | 196 | 1 | 815 | 815 | $0 | $815 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.65695 | -102.42808 | Nov 6 2024 al Dec 5 2024 | $815.00 | [email protected] | [email protected] | 3314223861 | |
| 512621 | 392781000031 | DD - GolfoNorte | 80DD05D080190060 | OP DE AP NORESTE SA DE CV | PASO DE LA LOMA | GENERAL BRAVO | NUEVO LEON | 5A | PB | 1 | 0 | 162 | 0 | 703 | 703 | $112 | $815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $815.00 | [email protected] | [email protected] | 0 | |
| 305776 | 594880900096 | DC - Norte | 73DC02N027100560 | CHAVEZ APODACA MEDARDO | COL ORIENTE NAM | EL TERRERO | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 1,122 | 4 | 816 | 816 | $0 | $815 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.1375333333 | -107.3948433333 | Nov 19 2024 al Dic 18 2024 | $815.00 | NULL | NULL | NULL | 6591030646 |
| 196981 | 907130201232 | DU - GolfoCentro | 80DU02B010050024 | MUNICIPIO DE XICOTENCATL | POB LOS KIKOS | CD XICOTENCATL | TAMAULIPAS | 5A | PB | 1 | 0 | 156 | 0 | 703 | 703 | $112 | $815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $815.00 | [email protected] | 8322350036 | ||
| 383364 | 787830701168 | DW - Peninsular | 35DW03C723512380 | HERNAN PALMA CHABLE | DOM CONOCIDO | SANTA MARIA ACU | YUCATAN | 9 | PB | 2 | 2 | 269 | 0 | 815 | 815 | $0 | $815 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.548845 | -90.1649066667 | Sep 24 2024 al Nov 25 2024 | $815.00 | [email protected] | 9971014562 | ||
| 29829 | 689130800601 | DK - Sureste | 32DK09N610050101 | JARQUIN SANCHEZ JESUS | RIO CABRITO ZOQ | EL CABRITO | OAXACA | 9 | PB | 3 | 3 | 268 | 0 | 814 | 814 | $0 | $815 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.9223116666667 | -96.365145 | Aug 22 2024 al Oct 23 2024 | $815.00 | NULL | NULL | NULL | NULL |
| 143252 | 172830700515 | DF - CentroOccidente | 79DF15A117020360 | MUNICIPIO DE ZAMORA MICH | A CAMACHO FTE 363 OTE | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 154 | 0 | 702 | 702 | $112 | $815 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9799109 | -102.2813037 | Oct 28 2024 al Nov 28 2024 | $815.00 | [email protected] | 3515120727 | ||
| 150434 | 181800701036 | DF - CentroOccidente | 17DF40C632003370 | JUAN MANUEL CERVANTES | AV RIO LERMA 100 | LA CONCEPCION,JAL | Jalisco | 9A | PB | 15 | 15 | 2,155 | 0 | 815 | 815 | $0 | $815 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.3494446 | -102.3282142 | Sep 12 2024 al Nov 13 2024 | $815.00 | [email protected] | 3459325580 | ||
| 449954 | 552030504430 | DB - Noroeste | 66DB15A016801675 | MUNICIPIO DE CABORCA | CALLE DE LAS FLORES P V | CABORCA | Sonora | 5A | PB | 2 | 2 | 186 | 0 | 754 | 754 | $60 | $815 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.69706 | -112.1481983333 | Nov 6 2024 al Dec 5 2024 | $815.00 | [email protected] | 6373720278 | ||
| 210854 | 928891100216 | DU - GolfoCentro | 80DU05E018010110 | APH AYTO VILLA DE REYES | INDEPENDENCIA ESQ SEVILLA | VILLA DE REYES | San Luis Potosi | 5A | PB | 1 | 0 | 156 | 0 | 703 | 703 | $112 | $815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.80444 | -100.930006666667 | Oct 31 2024 al Nov 30 2024 | $815.00 | NULL | NULL | NULL | NULL |
| 57266 | 827081109321 | DJ - Oriente | 79DJ02L687900020 | MARTINEZ LOPEZ CONSTANTINO | AV JOSE ITURRIAGA 3 CP 00000 | TRAPICHE DEL ROSARIO | VERACRUZ | 9C | GDMTH | 5 | 5 | 1,075 | 3 | 816 | 816 | $0 | $815 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5555583333 | -96.74315 | Oct 25 2024 al Nov 27 2024 | $815.00 | [email protected] | 2288389993 | ||
| 562130 | 236990600990 | DV - CentroOriente | 77DV03B013123620 | CARRASCO RODRIGUEZ CIPRIANO | AV LA ESTACION 10 POZO P PROP | TLACOTEPEC | PUEBLA | 9M | GDMTH | 16 | 16 | 5 | 1 | 815 | 815 | $0 | $815 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.71483167 | -97.6568833 | Oct 25 2024 al Nov 26 2024 | $815.00 | 2371137019 | |||
| 463315 | 354040401802 | DD - GolfoNorte | 80DD19F018010350 | MUNICIPIO DE SALTILLO COAHUILA | INDEPENDENCIA CIR 642 | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 0 | 162 | 0 | 703 | 703 | $112 | $815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $815.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 210389 | 928121000477 | DU - GolfoCentro | 80DU05E018010395 | APH AYTO VILLA DE REYES | VENUSTIANO CARRANZA EST NO 14 | VILLA DE REYES | San Luis Potosi | 5A | PB | 1 | 0 | 156 | 0 | 703 | 703 | $112 | $815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9403116667 | -100.8480966667 | Oct 31 2024 al Nov 30 2024 | $815.00 | NULL | NULL | NULL | NULL |
| 240862 | 437111204534 | DX - Jalisco | 84DX17J040100005 | FARMACIA GUADALAJARA SA DE CV | AV RIO NILO 4301 | TONALA | JALISCO | 68 | GDMTH | 54 | 54 | 0 | 0 | 380 | 380 | $61 | $815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.636435 | -103.2735616667 | Oct 31 2024 al Nov 30 2024 | $815.00 | NULL | NULL | NULL | 3336908655 |
| 210911 | 928940800431 | DU - GolfoCentro | 80DU05E018010005 | APH AYTO VILLA DE REYES | CAMINO CEMENTERIO V REYES | VILLA DE REYES | San Luis Potosi | 5A | PB | 1 | 0 | 156 | 0 | 703 | 703 | $112 | $815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $815.00 | NULL | NULL | NULL | NULL |
| 210912 | 928940900312 | DU - GolfoCentro | 80DU05E018010010 | APH AYTO VILLA DE REYES | CAMINO AL PANTEON V REYES | VILLA DE REYES | San Luis Potosi | 5A | PB | 1 | 0 | 156 | 0 | 703 | 703 | $112 | $815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $815.00 | NULL | NULL | NULL | NULL |
| 597729 | 53070204963 | DP - Bajio | 80DP06J840010020 | MPIO SILAO | AMP DE MEDIO SITIO | MEDIO SITIO | GUANAJUATO | 5A | PB | 1 | 0 | 152 | 0 | 703 | 703 | $112 | $815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.867645 | -101.355265 | Oct 31 2024 al Nov 30 2024 | $815.00 | [email protected] | [email protected] | 4727220110 | |
| 690402 | 125160256076 | DP - Bajio | 73DP58D077300100 | DIAZ VAZQUEZ MARGARITO | PREDIO LA ALCAPARRA | EL SALADILLO GRAL PANFILO NATE | Zacatecas | 9A | GDMTH | 19 | 19 | 1,068 | 4 | 815 | 815 | $0 | $815 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.6506633333 | -102.0162833333 | Nov 19 2024 al Dec 18 2024 | $815.00 | NULL | NULL | NULL | 4581078395 |
| 700647 | 286150590923 | DG - CentroSur | 72DG51C110110300 | GONZALEZ REYNA FULGENCIO | RANCHO LOS CATORCE S N CP 0000 | PASO DE ARENA, GRO. | GUERRERO | 9M | GDMTH | 28 | 28 | 33 | 1 | 815 | 815 | $0 | $815 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.3218351 | -100.8334167 | Nov 14 2024 al Dec 17 2024 | $815.00 | NULL | NULL | NULL | 7671021392 |
| 695788 | 133070350271 | DP - Bajio | 80DP58M920550010 | MPIO MONTE ESCOBEDO | A P JOYA DE SAN JUDAS | JOYA DE SAN JUDAS, ZAC | Zacatecas | 5A | PB | 1 | 0 | 152 | 0 | 703 | 703 | $112 | $815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $815.00 | [email protected] | 4969677013 | ||
| 457458 | 350090807693 | DD - GolfoNorte | 80DD19A018010620 | MUNICIPIO DE SALTILLO COAHUILA | LLANOS DE LA UNION DE ABAJO | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 162 | 0 | 703 | 703 | $112 | $815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $815.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 387059 | 792091000575 | DW - Peninsular | 71DW04E767110090 | KLASSEN SUDERMAN ISAAK | CAMPO 1 LAS PALMAS | DZITBALCHEN | CAMPECHE | 9C | PB | 50 | 50 | 1,101 | 0 | 814 | 814 | $0 | $815 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.492525 | -89.8036083333 | Nov 14 2024 al Dec 16 2024 | $815.00 | [email protected] | 9999935205 | ||
| 142068 | 171200200143 | DF - CentroOccidente | 77DF50B717710100 | BACA RIOS ANTONIO | CARR TEPAL APATZ SN | TEPALCATEPEC | MICHOACAN | 9C | GDMTH | 15 | 15 | 1,092 | 3 | 815 | 815 | $0 | $815 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.20429 | -102.822445 | Oct 24 2024 al Nov 26 2024 | $815.00 | [email protected] | [email protected] | 0 | |
| 264949 | 473020300618 | DX - Jalisco | 79DX07C011030115 | MIGUEL PAZ OCHOA | CTRA MEX GUAD OTE 601 | JOCOTEPEC | JALISCO | 9C | GDMTH | 13 | 13 | 1,067 | 3 | 814 | 814 | $0 | $815 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2190866667 | -103.3943316667 | Oct 28 2024 al Nov 27 2024 | $815.00 | NULL | NULL | NULL | NULL |
| 631228 | 77040900571 | DP - Bajio | 84DP09B011280010 | ELEKTRA DEL MILENIO SA DE CV | AV LA LUZ ESQ MATLAZINCAS 7 | QUERETARO | QUERETARO | 78 | GDMTH | 120 | 120 | 22,517 | 52 | 69,099 | 69,099 | $11,056 | $81,499 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6326161 | -100.4653465 | Oct 31 2024 al Nov 30 2024 | $81,499.00 | [email protected] | 4422910971 | ||
| 459633 | 350940601097 | DD - GolfoNorte | 82DD19A010170400 | USG MEXICO S A DE C V | CARRET A ZACATECAS KM 324 5 | SALTILLO | Coahuila | 74 | GDMTH | 700 | 760 | 289,446 | 568 | 702,570 | 702,570 | $112,411 | $814,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.198648 | -101.09203 | Oct 31 2024 al Nov 30 2024 | $814,981.00 | [email protected] | [email protected] | [email protected] | 0 |
| 170764 | 969180500864 | DM - ValleMexicoCentro | 82DM22C010101101 | CENTRO CELULAR SA DE CV | FELIX CUEVAS 630 1ER PISO | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 132 | 165 | 23,345 | 57 | 70,254 | 70,254 | $11,241 | $81,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.01023 | -117.3698 | Oct 31 2024 al Nov 30 2024 | $81,495.00 | [email protected] | [email protected] | [email protected] | 5537174775 |
| 291425 | 581961200736 | DC - Norte | 82DC01B018250260 | PROD Y SIST COMERCIALES SA CV | JUAN PABLO II 8103 354175 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 154 | 154 | 22,974 | 56 | 70,190 | 70,190 | $11,230 | $81,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6530466666667 | -106.009943333333 | Oct 31 2024 al Nov 30 2024 | $81,494.00 | [email protected] | [email protected] | [email protected] | 6144205000 |
| 36144 | 709731200083 | DK - Sureste | 80DK13B028000010 | MUNICIPIO DE FRONTERA HIDALGO | FRONTERA HIDALGO | FRONTERA HIDALGO | CHIAPAS | 5A | PB | 48 | 47 | 16,924 | 0 | 75,456 | 75,456 | $6,037 | $81,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $81,493.00 | [email protected] | 9626986105 | ||
| 97529 | 6841086153 | DA - BajaCalifornia | 68DA02A167072150 | CET DEL MAR | CARRET AL NORTE CONCHALITO | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 144 | 165 | 20,000 | 53 | 70,253 | 70,253 | $11,240 | $81,493 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.1426833333 | -110.346835 | Nov 11 2024 al Dec 10 2024 | $81,493.00 | [email protected] | 6121224906 | ||
| 404427 | 812851200023 | DW - Peninsular | 82DW22C010820850 | HOTELERA AVAK SA DE CV | AKUMAL AVENTURAS DOM CON | TULUM | QUINTANA ROO | 77 | GDMTH | 1,171 | 1,171 | 225,383 | 499 | 702,506 | 702,506 | $112,401 | $814,906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.375626666 | -87.3257116667 | Oct 31 2024 al Nov 30 2024 | $814,906.00 | [email protected] | [email protected] | [email protected] | 9848757300 |
| 132631 | 160020100181 | DF - CentroOccidente | 79DF65A700056900 | MUNICIPIO DE ZACAPU MICHOACAN | MERCADO MORELOS G107 | ZACAPU | MICHOACAN | 5A | PB | 7 | 7 | 1,596 | 0 | 7,025 | 7,025 | $1,124 | $8,149 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8167821 | -101.7891395 | Oct 28 2024 al Nov 28 2024 | $8,149.00 | [email protected] | 4363630093 | ||
| 346664 | 636140700055 | DC - Norte | 78DC27E018122130 | POSADA DE LA HACIENDA SA DE CV | DOM CON COATILLO CUENCAME | CUENCAME | DURANGO | 66 | GDMTH | 28 | 28 | 2,311 | 7 | 6,467 | 6,467 | $1,035 | $8,149 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.1007316667 | -103.769435 | Oct 28 2024 al Nov 26 2024 | $8,149.00 | [email protected] | [email protected] | 8717159090 | |
| 453417 | 555220803076 | DB - Noroeste | 69DB33A016900770 | PREESCOLAR MARTHA AMALIA STRAF | CORAL SN | NOGALES | Sonora | 65 | GDMTH | 18 | 18 | 2,507 | 6 | 7,064 | 7,064 | $565 | $8,149 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 31.30321 | -110.9656616667 | Nov 7 2024 al Dec 10 2024 | $8,149.00 | [email protected] | 6622897600 | ||
| 9809 | 340210305110 | DN - ValleMexicoSur | 64DN40CX10640020 | MILLAN MEZA ALAN ALBERTO | CAM ANTIGUO A CAPULTITLAN SN | SAN FELIPE TLALMIMILOLPAN | ESTADO DE MEXICO | 68 | GDMTH | 50 | 50 | 2,240 | 6 | 6,876 | 6,876 | $1,100 | $8,149 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.24994 | -99.64466 | Nov 11 2024 al Dec 11 2024 | $8,149.00 | [email protected] | [email protected] | [email protected] | 7221723946 |
| 526684 | 407150701034 | DD - GolfoNorte | 75DD10A017510670 | LOS SENDEROS SA DE CV | COLON 855 L X 3 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 21 | 30 | 2,545 | 7 | 7,025 | 7,025 | $1,124 | $8,149 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6871533333333 | -100.319773333333 | Oct 23 2024 al Nov 22 2024 | $8,149.00 | [email protected] | [email protected] | 8115552154 | |
| 571753 | 255950800125 | DV - CentroOriente | 77DV06K126010820 | SOC POZO B E T 22 S P R DE R L | SANTA CRUZ AJAJALPAN POZO 3 | STA C AJAJALPAN | PUEBLA | 9A | GDMTH | 90 | 90 | 13,202 | 35 | 8,148 | 8,148 | $0 | $8,149 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.96687667 | -97.9347683 | Oct 25 2024 al Nov 26 2024 | $8,149.00 | [email protected] | [email protected] | 2231226960 | |
| 112772 | 16160603180 | DA - BajaCalifornia | 82DA15A021021780 | ESTANCIAS INFANTILES DE BC SC | CALLE C 545 CP 21100 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 128 | 128 | 3,568 | 9 | 7,545 | 7,545 | $604 | $8,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65968333 | -115.4708633 | Oct 31 2024 al Nov 30 2024 | $8,149.00 | NULL | NULL | NULL | 6865842310 |
| 43411 | 733101000319 | DK - Sureste | 74DK18K057002000 | COLEGIO JEAN PIAGET PARAISO SC | CARRT EST PARAISO AL EJDO | QUINTIN ARAUZ | TABASCO | 68 | GDMTH | 46 | 46 | 2,764 | 7 | 7,025 | 7,025 | $1,124 | $8,149 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.3742016667 | -93.20797 | Nov 20 2024 al Dec 20 2024 | $8,149.00 | [email protected] | 9331378408 | ||
| 411285 | 520220701429 | DB - Noroeste | 65DB01A016520280 | LUZARANI DESIGNS SA DE CV | CALLE DEL ORO 44 | HERMOSILLO | Sonora | 65 | GDMTH | 95 | 95 | 2,080 | 6 | 6,966 | 6,966 | $1,115 | $8,149 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0206366667 | -110.909095 | Nov 5 2024 al Dec 4 2024 | $8,149.00 | [email protected] | 6621139879 | ||
| 162199 | 198901100165 | DF - CentroOccidente | 80DF25B258020010 | MUNICIPIO DE COAHUAYANA MICH | OJO DE AGUA SAN TELMO | COAHUAYANA DE HIDALGO | MICHOACAN | 5A | PB | 5 | 4 | 1,596 | 0 | 7,025 | 7,025 | $1,124 | $8,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,149.00 | [email protected] | [email protected] | 3133270162 | |
| 123544 | 25050800035 | DA - BajaCalifornia | 69DA16F261310470 | RADIOMOVIL DIPSA SA DE CV | CARRETERA ESTATAL ALGODONES | EJIDO TORREON | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 3,820 | 10 | 7,532 | 7,532 | $603 | $8,149 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5844066667 | -114.9707483333 | Nov 12 2024 al Dec 11 2024 | $8,149.00 | [email protected] | [email protected] | 6646336362 | |
| 99742 | 8201203857 | DA - BajaCalifornia | 83DA17A010022200 | DANDROW CHRISTOPER ROBERT | DEL PATRON L 21 MZA 27 SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 60 | 60 | 1,916 | 5 | 7,025 | 7,025 | $1,124 | $8,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -109 | Oct 31 2024 al Nov 30 2024 | $8,149.00 | [email protected] | 6241430116 | ||
| 515515 | 396051201176 | DD - GolfoNorte | 79DD06B020140530 | AT T COMERCIALIZACION MOVIL | CARR LINARES VICTORIA SN | LINARES | NUEVO LEON | 64 | GDMTH | 22 | 20 | 2,552 | 7 | 7,025 | 7,025 | $1,124 | $8,149 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8540883333 | -99.5569683333 | Oct 29 2024 al Nov 28 2024 | $8,149.00 | [email protected] | 8183977175 | ||
| 219581 | 931241001834 | DU - GolfoCentro | 73DU05B017350341 | CONS TURISTICAS DL POTOSI SACV | AV FLEMING 900 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 30 | 30 | 2,528 | 7 | 7,026 | 7,026 | $1,124 | $8,149 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1298966667 | -100.95646 | Nov 19 2024 al Dec 17 2024 | $8,149.00 | [email protected] | 4441651194 | ||
| 431810 | 538100905639 | DB - Noroeste | 63DB07A3B0080420 | GUARDERIA INF SOLIDARIDAD AC | RIO PRESIDIO 1449 NTE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 90 | 90 | 2,480 | 6 | 7,025 | 7,025 | $1,124 | $8,149 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.812605 | -108.99366 | Oct 31 2024 al Dec 2 2024 | $8,149.00 | [email protected] | [email protected] | [email protected] | 6688156878 |
| 416200 | 525080203522 | DB - Noroeste | 67DB02A016701170 | PTA ALMACENADORA DE GAS SA CV | CARRET INT KM 3519 27 EMPALME | GUAYMAS | Sonora | 65 | GDMTH | 49 | 50 | 2,384 | 7 | 6,991 | 6,991 | $1,119 | $8,149 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9416916667 | -110.8599016667 | Nov 7 2024 al Dec 6 2024 | $8,149.00 | [email protected] | [email protected] | 6622143030 | |
| 189531 | 573891103956 | DL - ValleMexicoNorte | 74DL10D017120320 | IMSS CLINICA NO 20 | AV FORTUNA SN MAGDALENA DE LA | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 129 | 230 | 25,680 | 68 | 70,249 | 70,249 | $11,240 | $81,488 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4828666667 | -99.1475766667 | Nov 20 2024 al Dec 19 2024 | $81,488.00 | [email protected] | [email protected] | 5546122759 | |
| 190248 | 576240102128 | DL - ValleMexicoNorte | 82DL50E010300071 | INDUSTRIA GARFIAS S DE RL DE C | RET 2 13 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 180 | 261 | 23,331 | 50 | 68,762 | 68,762 | $11,002 | $81,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,483.00 | [email protected] | [email protected] | 5550000000 | |
| 159277 | 191131100914 | DF - CentroOccidente | 82DF07C590050101 | PLAZA TEXT MEGA CUITZEO SA CV | KM 45 3 CARRET MORELIA SALAMAN | CUARACURIO | MICHOACAN | 78 | GDMTH | 515 | 515 | 21,772 | 54 | 70,228 | 70,228 | $11,236 | $81,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0699 | -101.1555 | Oct 31 2024 al Nov 30 2024 | $81,483.00 | [email protected] | [email protected] | [email protected] | 4435426847 |
| 350599 | 643120606776 | DC - Norte | 84DC22B010650020 | TIENDAS SORIANA SA CV | CALZ TECNOLOGICO 2300 OTE | TORREON | COAHUILA | 76 | GDMTH | 378 | 378 | 35,522 | 0 | 68,028 | 68,028 | $10,885 | $81,480 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,480.00 | [email protected] | [email protected] | 0 | |
| 46594 | 743050910035 | DK - Sureste | 75DK11A017510360 | GPO COM EN TERM DEL SUR SA CV | MZA 1 LOTE 6 SECTOR V | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 21 | 21 | 2,571 | 7 | 6,790 | 6,790 | $1,086 | $8,148 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.7727933333 | -96.1440433333 | Oct 22 2024 al Nov 21 2024 | $8,148.00 | [email protected] | [email protected] | [email protected] | 9585870682 |
| 346634 | 636071000461 | DC - Norte | 79DC27E018201030 | STACKPOLE ARMENDARIZ MARIO | CARRET CUENCAME TORREON KM 3 5 | CUENCAME | DURANGO | 9A | GDMTH | 20 | 20 | 12,920 | 38 | 8,148 | 8,148 | $0 | $8,148 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.89529 | -103.7016516667 | Oct 29 2024 al Nov 27 2024 | $8,148.00 | [email protected] | [email protected] | 8711027071 | |
| 456209 | 35190807604 | DD - GolfoNorte | 78DD12F107840230 | CISNEROS JUAREZ MARIO | VALLE DE MEXICO 201 INT 1 1 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,250 | 6 | 7,025 | 7,025 | $1,124 | $8,148 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8044933333 | -100.4377133333 | Oct 28 2024 al Nov 27 2024 | $8,148.00 | [email protected] | [email protected] | NULL | |
| 290343 | 581120100044 | DC - Norte | 77DC01B017710740 | NACIONAL MONTE DE PIEDAD IAP | BLVD FUENTES MARES 8802 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,561 | 7 | 6,961 | 6,961 | $1,114 | $8,148 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6206066667 | -106.0308766667 | Oct 25 2024 al Nov 25 2024 | $8,148.00 | [email protected] | 6691270930 | ||
| 89390 | 1990903634 | DA - BajaCalifornia | 84DA01C010045113 | CADENA COMERCIAL OXXO SA DE CV | MELCHOR OCAMPO S N E MATAMOROS | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 35 | 45 | 3,431 | 9 | 7,499 | 7,499 | $600 | $8,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5193366666667 | -116.864033333333 | Oct 31 2024 al Nov 30 2024 | $8,148.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 614960 | 63110402050 | DP - Bajio | 75DP07F017511690 | COMBUSTIBLES PREMIER SA DE CV | BLVD MARIANO ESCOBEDO 4825 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,018 | 6 | 6,366 | 6,366 | $1,019 | $8,148 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1224933333 | -101.72908 | Nov 21 2024 al Dec 20 2024 | $8,148.00 | [email protected] | [email protected] | [email protected] | 4771007597 |
| 444732 | 546210709919 | DB - Noroeste | 70DB10A017010521 | CANELOS RODRIGUEZ CALIROI | SAN LUIS 135 | CULIACAN | Sinaloa | 65 | GDMTH | 25 | 25 | 2,493 | 7 | 7,023 | 7,023 | $1,124 | $8,148 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7345233333 | -107.39834 | Nov 12 2024 al Dec 11 2024 | $8,148.00 | [email protected] | [email protected] | [email protected] | 6241142751 |
| 48192 | 746130103229 | DK - Sureste | 76DK13D336110430 | CONSEJO DE LA JUDICATURA | LIBRAMIENTO NORTE ORIENTE 2100 | MAZATAN | CHIAPAS | 68 | GDMTH | 30 | 45 | 2,731 | 7 | 7,025 | 7,025 | $1,124 | $8,148 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.93753 | -92.3818216667 | Oct 23 2024 al Nov 22 2024 | $8,148.00 | [email protected] | 9626260500 | ||
| 91461 | 3110810031 | DA - BajaCalifornia | 73DA01C015138530 | LUIS ALVAREZ E HIJOS SA DE CV | VIA RAPIDA PTE 16995 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 23 | 26 | 3,492 | 10 | 7,499 | 7,499 | $600 | $8,148 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4680083333 | -116.9253933333 | Nov 19 2024 al Dec 18 2024 | $8,148.00 | [email protected] | [email protected] | [email protected] | 6643684713 |
| 20301 | 675050603994 | DK - Sureste | 80DK17L851001120 | ALUMBRADO SAN ANTONIO ACAMBAC | CHAPULTENANGO | SAN ANTONIO ACAMBAC | CHIAPAS | 5A | PB | 5 | 4 | 1,568 | 0 | 7,024 | 7,024 | $1,124 | $8,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,148.00 | [email protected] | [email protected] | 9191015057 | |
| 266832 | 474970201388 | DX - Jalisco | 71DX07D931020575 | GASOLINERA BELOZ SA DE CV | KM 5 CTRA GUAD EL SALTO | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 30 | 30 | 2,328 | 6 | 7,024 | 7,024 | $1,124 | $8,148 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4961883333 | -103.2419116667 | Nov 14 2024 al Dec 16 2024 | $8,148.00 | [email protected] | [email protected] | [email protected] | 3336881506 |
| 263254 | 469050800804 | DX - Jalisco | 16DX06E100020005 | MUNICIPIO DE SAN MARCOS JAL | LOMAS DEL PEDREGAL FTE AL 47 | SAN MARCOS | JALISCO | 5A | PB | 2 | 2 | 1,447 | 0 | 7,024 | 7,024 | $1,124 | $8,148 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.7868933 | -104.1965533 | Oct 11 2024 al Dec 12 2024 | $8,148.00 | [email protected] | 3867570645 | ||
| 623191 | 71061100410 | DP - Bajio | 69DP08P019990120 | MILANO OPERADORA S A DE C V | AV GUANAJUATO 6 | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 68 | 68 | 2,080 | 6 | 6,366 | 6,366 | $1,019 | $8,148 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1571416667 | -100.932755 | Nov 12 2024 al Dec 11 2024 | $8,148.00 | [email protected] | 4181828334 | ||
| 28287 | 684040311480 | DK - Sureste | 80DK11F018000002 | MUNICIPIO DE SAN PEDRO POCHUTL | ALUMBRADO PUB SN JUAN PALOTADA | SAN PEDRO POCHUTLA | OAXACA | 5A | PB | 5 | 4 | 1,568 | 0 | 7,024 | 7,024 | $1,124 | $8,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,148.00 | [email protected] | 9585840212 | ||
| 453037 | 555160202728 | DB - Noroeste | 61DB33A016110700 | COPPEL SA DE CV | BLVD CENTENARIO 471 | NOGALES | Sonora | 65 | GDMTH | 52 | 52 | 2,378 | 7 | 7,063 | 7,063 | $565 | $8,148 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.1577816667 | -110.978645 | Oct 29 2024 al Nov 28 2024 | $8,148.00 | [email protected] | [email protected] | 6677594248 | |
| 194234 | 901971201689 | DU - GolfoCentro | 76DU01A017630070 | DROGUERIA BENAVIDES SA DE CV | AVE HIDALGO 3705 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 49 | 49 | 2,576 | 7 | 7,024 | 7,024 | $1,124 | $8,148 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.2516566667 | -97.8747233333 | Nov 22 2024 al Dec 20 2024 | $8,148.00 | 8333244691 | |||
| 416961 | 525200400823 | DB - Noroeste | 63DB02A3E6300420 | AGRICOLA TAGO SA DE CV | CARRET INT GMS OBR KM 88 0 | CRUZ DE PIEDRA | Sonora | 65 | GDMTH | 11 | 11 | 2,395 | 6 | 6,991 | 6,991 | $1,119 | $8,148 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.92709 | -110.547595 | Oct 31 2024 al Dec 2 2024 | $8,148.00 | [email protected] | [email protected] | [email protected] | 6622105550 |
| 272591 | 487980803569 | DX - Jalisco | 17DX12A012060715 | AYTO DE TEPIC JACARANDAS | HELECHO Y MADRE SELVA | TEPIC | NAYARIT | 5A | PB | 4 | 3 | 1,447 | 0 | 7,024 | 7,024 | $1,124 | $8,148 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.4847157 | -104.855433 | Sep 12 2024 al Nov 12 2024 | $8,148.00 | [email protected] | 3112132386 | ||
| 474063 | 368161200261 | DD - GolfoNorte | 78DD17E110070060 | RADIOMOVIL DIPSA SA DE CV | CARR MOCLOVA SABINAS 54 | PROGRESO, COAH | Coahuila | 64 | GDMTH | 16 | 16 | 2,680 | 7 | 7,025 | 7,025 | $1,124 | $8,148 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.3476083333 | -101.2232583333 | Oct 28 2024 al Nov 27 2024 | $8,148.00 | [email protected] | 8183194030 | ||
| 14033 | 661100100092 | DK - Sureste | 80DK03D5B0050005 | MUNICIPIO DE SABANILLA CHIAPAS | ANEXO EL CERRILLO ALUMB PUB | BARRIO ANEXO EL CERRILLO | CHIAPAS | 5A | PB | 4 | 3 | 1,568 | 0 | 7,024 | 7,024 | $1,124 | $8,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,148.00 | [email protected] | [email protected] | 9196741824 | |
| 43226 | 732821201056 | DK - Sureste | 76DK19C818000010 | PETROLEOS MEXICANOS | CALLE PRINCIPAL S N COL BELEN | MONTE LARGO 1RA SECCION | TABASCO | 68 | GDMTH | 67 | 67 | 2,720 | 7 | 7,024 | 7,024 | $1,124 | $8,148 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.7880516667 | -92.6135033333 | Oct 23 2024 al Nov 22 2024 | $8,148.00 | [email protected] | [email protected] | 9717149000 | |
| 647394 | 84220351288 | DP - Bajio | 71DP10A327120131 | LEON GORDILLO JOSE JUAN | PARCELA N 612 A 1 P1 1 | SAN NICOLAS DE LOS AGUSTINOS | GUANAJUATO | 9A | GDMTH | 32 | 32 | 12,304 | 33 | 8,148 | 8,148 | $0 | $8,148 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.2343216667 | -100.9713733333 | Nov 14 2024 al Dec 16 2024 | $8,148.00 | [email protected] | 4661346821 | ||
| 93928 | 3231014615 | DA - BajaCalifornia | 82DA01C017003001 | INTERNATIONAL BAG SA CV | AV DE LAS BELLAS ARTES 19851 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 315 | 315 | 1,356 | 4 | 7,499 | 7,499 | $600 | $8,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.544262 | -116.919675 | Oct 31 2024 al Nov 30 2024 | $8,148.00 | [email protected] | [email protected] | 6644382901 | |
| 303870 | 591151000183 | DC - Norte | 75DC02J015600550 | CARAVEO QUEZADA MARIO RODRIGO | BASUCHIL | GUERRERO | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,626 | 8 | 6,977 | 6,977 | $1,116 | $8,148 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.5205166667 | -107.3960516667 | Nov 21 2024 al Dic 19 2024 | $8,148.00 | [email protected] | 6351064243 | ||
| 579056 | 263241100431 | DV - CentroOriente | 82DV11E017430921 | MARTINEZ PEREZ PABLO | CDA DE CAMPECHE 15 | TIZAYUCA | HIDALGO | 78 | GDMTH | 125 | 125 | 21,398 | 66 | 69,344 | 69,344 | $11,095 | $81,479 | 2024-11-06 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 6 2024 al Nov 30 2024 | $81,479.00 | [email protected] | 5519334387 | ||
| 635677 | 78160706952 | DP - Bajio | 82DP09G018000117 | HUAWEI TECHNOLOGIES DE MEXICO | CARR EST 431 KM 2 200 LT87 | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 1,400 | 1,406 | 247,787 | 489 | 699,203 | 699,203 | $111,872 | $814,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5567917 | -100.2753833 | Oct 31 2024 al Nov 30 2024 | $814,711.00 | [email protected] | [email protected] | [email protected] | 5539973315 |
| 319744 | 604020200793 | DC - Norte | 79DC06E011000065 | LOPEZ ORTIZ LEOBARDO | GRANJA HERCULES | CAMARGO | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 12,910 | 38 | 8,147 | 8,147 | $0 | $8,147 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.6576683333 | -105.1501433333 | Oct 29 2024 al Nov 27 2024 | $8,147.00 | [email protected] | NULL | ||
| 83713 | 889091000404 | DJ - Oriente | 62DJ13L024230010 | ESC SEC TEC NO 153 30DST0153G | KM 14 CARRET ORIZABA TEQUILA | TEQUILA | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,269 | 7 | 7,023 | 7,023 | $1,124 | $8,147 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.7411783333 | -97.090255 | Nov 5 2024 al Dec 3 2024 | $8,147.00 | NULL | NULL | NULL | 2781090825 |
| 539650 | 417050400041 | DD - GolfoNorte | 83DD12D071061680 | CAMELO S JOSE | CANADA 115 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 59 | 66 | 2,249 | 6 | 7,023 | 7,023 | $1,124 | $8,147 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.639043 | -100.351105 | Oct 31 2024 al Nov 30 2024 | $8,147.00 | [email protected] | 8110444564 | ||
| 208646 | 926941008968 | DU - GolfoCentro | 03DU05A010319370 | MUNICIPIO DE SAN LUIS POTOSI | ALTAMIRANO FTE 1765 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 1,634 | 0 | 7,023 | 7,023 | $1,124 | $8,147 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.1590566 | -100.9919967 | Aug 30 2024 al Oct 30 2024 | $8,147.00 | NULL | NULL | NULL | 4448159288 |
| 124189 | 26100501260 | DA - BajaCalifornia | 65DA16G280100549 | RADIOMOVIL DIPSA SA DE CV | EJ LAZARO CARDENAS LA 28 | COLONIA SILVA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 3,754 | 10 | 7,530 | 7,530 | $602 | $8,147 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.3690083333 | -115.0599916667 | Nov 6 2024 al Dec 5 2024 | $8,147.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 121643 | 21820315712 | DA - BajaCalifornia | 61DA16A019610340 | MUNICIPIO DE SAN LUIS RC SON | R120 CJN CARLOS G CALLES Y 12 | SAN LUIS | SONORA | 5A | PB | 4 | 4 | 2,522 | 0 | 7,544 | 7,544 | $603 | $8,147 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.4798193 | -114.7675487 | Oct 31 2024 al Nov 29 2024 | $8,147.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 77626 | 873060201912 | DJ - Oriente | 75DJ14K047500240 | RADIOMOVIL DIPSA SA DE CV | CARR CORD VER KM 3 5 PARAJE NV | PARAJE NUEVO | VERACRUZ | 68 | GDMTH | 11 | 11 | 2,536 | 7 | 7,024 | 7,024 | $1,124 | $8,147 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8720666667 | -96.8596616667 | Nov 21 2024 al Dec 20 2024 | $8,147.00 | [email protected] | 2711139714 | ||
| 558139 | 222181100870 | DV - CentroOriente | 78DV08G536030030 | MANTENIMIENTO INTEGRAL FINSA S | BV CAMINO REAL AL LLANO 1 | SAN JOSE CHIAPA | PUEBLA | 68 | GDMTH | 23 | 23 | 2,016 | 6 | 6,938 | 6,938 | $1,110 | $8,147 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.20436667 | -97.78857 | Oct 28 2024 al Nov 27 2024 | $8,147.00 | [email protected] | [email protected] | 8130000000 | |
| 650572 | 89110251166 | DP - Bajio | 79DP10F388090085 | B728N SUBESTACION MARAVATIO | DP100 CARR MVTIO ACAMBARO | LOMA DE LA ROSA | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,080 | 6 | 8,147 | 8,147 | $0 | $8,147 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.9169833333333 | -100.462093333333 | Oct 28 2024 al Nov 27 2024 | $8,147.00 | NULL | NULL | NULL | 4474784753 |
| 204158 | 921941108839 | DU - GolfoCentro | 16DU04A012011150 | MUNICIPIO DE MATEHUALA | LAS MERCEDES II | MATEHUALA | San Luis Potosi | 5A | PB | 2 | 2 | 1,634 | 0 | 7,023 | 7,023 | $1,124 | $8,147 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6602379 | -100.6377624 | Oct 9 2024 al Dec 10 2024 | $8,147.00 | [email protected] | 4888820063 | ||
| 288895 | 580211050612 | DC - Norte | 77DC01A017730255 | COMISION ESTATAL DE LOS DERECH | ZARCO 2435 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 70 | 70 | 2,560 | 7 | 6,959 | 6,959 | $1,113 | $8,147 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.624435 | -106.0861916667 | Oct 25 2024 al Nov 25 2024 | $8,147.00 | [email protected] | 6141840664 | ||
| 422531 | 530050600393 | DB - Noroeste | 64DB04A016400275 | UNIVERSIDAD DE NAVOJOA A C | KM 13 CARRET NAV HPO | NAVOJOA | Sonora | 65 | GDMTH | 64 | 64 | 2,400 | 7 | 6,969 | 6,969 | $1,115 | $8,147 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0024283333 | -109.5275716667 | Nov 4 2024 al Dec 3 2024 | $8,147.00 | [email protected] | [email protected] | [email protected] | 6424233050 |
| 295308 | 585230301580 | DC - Norte | 77DC01G017040477 | GRUPO ANBEC SA DE CV | AV MISION DEL BOSQUE 3706 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 54 | 54 | 2,560 | 7 | 6,959 | 6,959 | $1,113 | $8,147 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6494716667 | -106.138565 | Oct 25 2024 al Nov 25 2024 | $8,147.00 | [email protected] | [email protected] | [email protected] | 6144923415 |
| 615321 | 63150291625 | DP - Bajio | 66DP07F016610800 | PENA BARRERAS EULOGIO | CORUNA 820 | LEON | GUANAJUATO | 68 | GDMTH | 50 | 68 | 2,049 | 6 | 6,364 | 6,364 | $1,018 | $8,147 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.133105 | -101.7111966667 | Nov 7 2024 al Dec 6 2024 | $8,147.00 | [email protected] | 4774499864 | ||
| 372404 | 780131003566 | DW - Peninsular | 63DW12A056302640 | MUNICIPIO PUERTO MORELOS | SM19 LT9D Z GASCA Y COCODRILO | PUERTO MORELOS | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 2,067 | 6 | 7,024 | 7,024 | $1,124 | $8,147 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.865505 | -86.8973383333 | Nov 4 2024 al Dec 4 2024 | $8,147.00 | [email protected] | [email protected] | [email protected] | 9981809998 |
| 372157 | 780120101965 | DW - Peninsular | 63DW12A016300440 | MUNICIPIO DE BENITO JUAREZ | SM308 M2 BLVD LUIS D COLOSIO | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 2,067 | 6 | 7,024 | 7,024 | $1,124 | $8,147 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.0868933333 | -86.8429733333 | Nov 4 2024 al Dec 4 2024 | $8,147.00 | [email protected] | [email protected] | [email protected] | 9988475763 |
| 193942 | 901240801857 | DU - GolfoCentro | 82DU01H010190010 | TIENDAS CHEDRAUI SA DE CV | AVE CUAUHTEMOC 2102 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 165 | 165 | 25,006 | 51 | 70,229 | 70,229 | $11,237 | $81,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,466.00 | [email protected] | 9844058417 | ||
| 282530 | 506220308643 | DX - Jalisco | 82DX142020120210 | ICR SA DE CV | AV SAN ISIDRO 1745 55 | ZAPOPAN | JALISCO | 78 | GDMTH | 105 | 105 | 21,541 | 53 | 70,228 | 70,228 | $11,237 | $81,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.22222222 | -103.3333333 | Oct 31 2024 al Nov 30 2024 | $81,465.00 | [email protected] | [email protected] | 6646334234 | |
| 125184 | 28070800049 | DA - BajaCalifornia | 82DA01E011450900 | COM EST DE SERV PUB DE TIJUANA | 5 DE MAYO | ROSARITO | BAJA CALIFORNIA | 71 | GDMTH | 205 | 305 | 39,104 | 96 | 75,427 | 75,427 | $6,034 | $81,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.350945 | -117.053455 | Oct 31 2024 al Nov 30 2024 | $81,461.00 | [email protected] | [email protected] | 6646224318 | |
| 383163 | 787110400080 | DW - Peninsular | 82DW03C770010001 | TRITURADOS Y DERIVADOS SORIANO | KM 6 5 CARR MAXCANU SANTO DOM | SANTO DOMINGO | YUCATAN | 77 | GDMTH | 400 | 400 | 22,230 | 4 | 70,224 | 70,224 | $11,236 | $81,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5937233333333 | -90.0754 | Oct 31 2024 al Nov 30 2024 | $81,460.00 | [email protected] | 9991554435 | ||
| 569345 | 251240500615 | DV - CentroOriente | 79DV06D086030871 | SOC DE RIEGO EL SALADO SPR RI | CARR FED MEX VER KM75 SN | ALCHICHICA | PUEBLA | 9C | GDMTH | 39 | 39 | 10,057 | 28 | 8,147 | 8,147 | $0 | $8,146 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $8,146.00 | [email protected] | [email protected] | 2491003545 | |
| 540168 | 417060700182 | DD - GolfoNorte | 83DD12D072100650 | CANTU A MA EUGENIA | GRAL TREVINO 609 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 60 | 76 | 2,285 | 6 | 7,022 | 7,022 | $1,124 | $8,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.639012 | -100.372258 | Oct 31 2024 al Nov 30 2024 | $8,146.00 | [email protected] | [email protected] | [email protected] | 0 |
| 612617 | 62120803951 | DP - Bajio | 63DP07E016311240 | MAQ Y ELEV DE JUAREZ SA CV | BLVD AEROPUERTO 3925 A | LEON | GUANAJUATO | 68 | GDMTH | 21 | 30 | 2,046 | 6 | 6,364 | 6,364 | $1,018 | $8,146 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0394333333 | -101.5573533333 | Nov 4 2024 al Dec 3 2024 | $8,146.00 | [email protected] | [email protected] | [email protected] | 4771526995 |
| 713997 | 319150213246 | DG - CentroSur | 80DG41Y740050025 | MUNICIPIO SAN JOSE DEL RINCON | GUARDA DE GUADALUPE | SAN JOSE DEL RINCON | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,393 | 0 | 7,023 | 7,023 | $1,124 | $8,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,146.00 | [email protected] | [email protected] | 0 | |
| 230159 | 951130402571 | DU - GolfoCentro | 70DU08G142550400 | RADIOMOVIL DIPSA SA DE CV | EJ SAN PEDRITO MPIO AGUA BCA | AGUA BLANCA | HIDALGO | 68 | GDMTH | 10 | 10 | 2,622 | 7 | 7,023 | 7,023 | $1,124 | $8,146 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.3716183333 | -98.3415433333 | Nov 13 2024 al Dec 12 2024 | $8,146.00 | [email protected] | [email protected] | 0 | |
| 574759 | 257991104799 | DV - CentroOriente | 77DV07C227730030 | H AYTO CUAUTLANCINGO | UNI HAB HERMENEGILDO ALANA | CUAUTLANCINGO | PUEBLA | 5A | GDMTH | 7 | 7 | 2,119 | 6 | 7,022 | 7,022 | $1,124 | $8,146 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07599667 | -98.2538933 | Oct 25 2024 al Nov 26 2024 | $8,146.00 | [email protected] | 2222851362 | ||
| 130861 | 157971000348 | DF - CentroOccidente | 75DF07F960060200 | JOSE MEJIA HURTADO | FRENTE A LA HACIENDA ZINZIMEO | TZINTZIMEO | MICHOACAN | 68 | GDMTH | 36 | 36 | 2,504 | 7 | 7,001 | 7,001 | $1,120 | $8,146 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.86789 | -100.98608 | Nov 22 2024 al Dec 20 2024 | $8,146.00 | [email protected] | [email protected] | [email protected] | 4432858650 |
| 315701 | 599091000490 | DC - Norte | 78DC04H017810320 | JMAS ALMACEN DIVISION | MACLOVIO HERRERA Y CISNE | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 1,221 | 4 | 7,542 | 7,542 | $603 | $8,146 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.6691733333 | -106.4639783333 | Oct 28 2024 al Nov 26 2024 | $8,146.00 | [email protected] | [email protected] | 6566100244 | |
| 200269 | 913190600438 | DU - GolfoCentro | 74DU03D017420030 | EJIDO CORPUS EL HUIZACHE 200 | EJ CORPUS UNID DE REIGO 2 S N | PADILLA | TAMAULIPAS | 9C | GDMTH | 24 | 24 | 10,348 | 30 | 8,147 | 8,147 | $0 | $8,146 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.0971216667 | -98.9620183333 | Nov 19 2024 al Dec 18 2024 | $8,146.00 | [email protected] | 8341006912 | ||
| 716882 | 323800600794 | DG - CentroSur | 80DG91D010030410 | MPIO DE ATOYAC DE ALVAREZ GRO | ALUMB PUB 20141028 | ATOYAC | GUERRERO | 5A | PB | 4 | 4 | 1,393 | 0 | 7,023 | 7,023 | $1,124 | $8,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,146.00 | NULL | NULL | NULL | 7424235343 |
| 564577 | 240980704417 | DV - CentroOriente | 80DV04A018006500 | MUNICIPIO ATLIXCO PUEBLA | COL MARAVILLAS 2 | ATLIXCO PUE | PUEBLA | 5A | PB | 5 | 4 | 1,530 | 0 | 7,022 | 7,022 | $1,123 | $8,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,146.00 | [email protected] | [email protected] | 2444450087 | |
| 617572 | 65040558891 | DP - Bajio | 65DP08A018880015 | GRUPO GASOLINERO BUGATTI SA CV | LIB NOR PONIENTE 681 | CELAYA | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,049 | 6 | 6,364 | 6,364 | $1,018 | $8,146 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5495 | -100.8411933333 | Nov 6 2024 al Dec 5 2024 | $8,146.00 | [email protected] | 0 | ||
| 497518 | 378170402696 | DD - GolfoNorte | 83DD12D012372370 | GRACIA GARAGARZA MARISOL | BELLINI 210 | MONTERREY | NUEVO LEON | 74 | GDMTH | 40 | 50 | 2,392 | 6 | 7,023 | 7,023 | $1,124 | $8,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6158 | -100.3207 | Oct 31 2024 al Nov 30 2024 | $8,146.00 | [email protected] | [email protected] | 8110000000 | |
| 21373 | 679080315841 | DK - Sureste | 72DK09A013003230 | MPIO DE OAXACA DE JUAREZ | PINO SUAREZ ESQ MORELOS | OAXACA DE JUAREZ, OAX. | OAXACA | 5A | PB | 6 | 6 | 1,622 | 0 | 7,022 | 7,022 | $1,124 | $8,146 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0619501 | -96.7204058 | Nov 15 2024 al Dec 18 2024 | $8,146.00 | [email protected] | [email protected] | A | 9515015567 |
| 579453 | 265130203501 | DV - CentroOriente | 80DV12A4I8020010 | H AYTO ACAXOXHITLAN | EL TEJOCOTAL VARIAS CALLES | EL TEJOCOTAL | HIDALGO | 5A | PB | 5 | 4 | 1,530 | 0 | 7,022 | 7,022 | $1,123 | $8,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,146.00 | [email protected] | [email protected] | [email protected] | 7767520093 |
| 247680 | 447001004471 | DX - Jalisco | 77DX02B090030090 | GENA AGROPECUARIA SA DE CV | RCHO EL TEMPIZQUE 2 | ACATIC | JALISCO | 68 | GDMTH | 65 | 65 | 2,298 | 6 | 7,023 | 7,023 | $1,124 | $8,146 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.771325 | -103.0165566667 | Oct 24 2024 al Nov 25 2024 | $8,146.00 | [email protected] | [email protected] | [email protected] | 3787151010 |
| 340354 | 626170801225 | DC - Norte | 75DC26C013000300 | LOPEZ PANIAGUA PABLO | 2024 15 ENSENADA 321 B | DURANGO | DURANGO | 66 | GDMTH | 54 | 54 | 2,055 | 6 | 6,465 | 6,465 | $1,034 | $8,146 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.021345 | -104.6441633333 | Nov 21 2024 al Dic 20 2024 | $8,146.00 | [email protected] | [email protected] | 6181833778 | |
| 444554 | 546200805278 | DB - Noroeste | 82DB10A018220732 | CIUDAD DE LOS NINOS DEL CENTRO | MIGUEL HIDALGO 466 OTE | CULIACAN | Sinaloa | 75 | GDMTH | 111 | 111 | 2,264 | 6 | 7,023 | 7,023 | $1,124 | $8,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8947 | -107.1234 | Oct 31 2024 al Nov 30 2024 | $8,146.00 | [email protected] | [email protected] | 6677120244 | |
| 60046 | 834150200278 | DJ - Oriente | 71DJ03C010710020 | COPPEL SA DE CV | BLVD LUIS D COLOSIO NO 1302 | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 32 | 32 | 2,324 | 6 | 7,022 | 7,022 | $1,124 | $8,146 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.0590316667 | -97.0832216667 | Nov 14 2024 al Dec 16 2024 | $8,146.00 | [email protected] | [email protected] | [email protected] | 2323734637 |
| 639130 | 79211104002 | DP - Bajio | 64DP09H016421080 | OPERADORA DE COMBUSTIBLES NMG | LIB SUR PONIENTE 500 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 32 | 32 | 2,151 | 6 | 6,569 | 6,569 | $1,051 | $8,146 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.533655 | -100.3983783333 | Nov 5 2024 al Dec 4 2024 | $8,146.00 | [email protected] | [email protected] | 0 | |
| 568229 | 249040800296 | DV - CentroOriente | 80DV06B846000010 | JUNTA AUXILIAR | CALLE DIVERSAS TONALAPA IXTACA | TONALAPA | PUEBLA | 5A | PB | 5 | 4 | 1,530 | 0 | 7,022 | 7,022 | $1,123 | $8,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,146.00 | [email protected] | 2765963599 | ||
| 142005 | 171160600194 | DF - CentroOccidente | 65DF50B711300020 | MIRANDA LOPEZ ESMERALDA AZUCEN | P FALDITAS DE LOS HUARINCHES | TEPALCATEPEC | MICHOACAN | 9A | GDMTH | 70 | 70 | 12,303 | 36 | 8,146 | 8,146 | $0 | $8,146 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.1769133333 | -102.8699533333 | Nov 7 2024 al Dec 6 2024 | $8,146.00 | [email protected] | [email protected] | 4531343651 | |
| 602598 | 56160805078 | DP - Bajio | 69DP06N986990003 | CAMPOS HERNANDEZ CONTRATISTAS | CALLE A LA BLOQUERA 83 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 9 | 9 | 2,071 | 6 | 6,364 | 6,364 | $1,018 | $8,146 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9359216667 | -101.2454566667 | Nov 12 2024 al Dec 11 2024 | $8,146.00 | [email protected] | [email protected] | [email protected] | 4737341550 |
| 33781 | 698181110012 | DK - Sureste | 75DK12C370100360 | CMP SC DE AP DE RL DE CV | FLORES MAGON 12 | MARISCALA | OAXACA | 68 | GDMTH | 26 | 26 | 2,580 | 7 | 6,788 | 6,788 | $1,086 | $8,146 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.860585 | -98.140195 | Oct 22 2024 al Nov 21 2024 | $8,146.00 | [email protected] | 9535324422 | ||
| 248056 | 447090603803 | DX - Jalisco | 74DX02B130080250 | RADIOMOVIL DIPSA SA DE CV | FRANCISCO SARABIA 154 | CAPILLA DE MILPILLAS | JALISCO | 68 | GDMTH | 19 | 19 | 2,482 | 7 | 7,023 | 7,023 | $1,124 | $8,146 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.666155 | -102.8423766667 | Nov 20 2024 al Dec 19 2024 | $8,146.00 | [email protected] | 3336691020 | ||
| 565754 | 245070803260 | DV - CentroOriente | 80DV04F178010020 | H AYUNTAMIENTO MUNICIPAL | EL AMATE XAYACATLAN | XAYACATLAN | PUEBLA | 5A | PB | 5 | 4 | 1,530 | 0 | 7,022 | 7,022 | $1,123 | $8,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,146.00 | [email protected] | 9535203086 | ||
| 172768 | 974180901030 | DM - ValleMexicoCentro | 82DM23B018230025 | RESID MARIANO ESCOBEDO SA CV | AV MARINA NACIONAL 60 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 250 | 416 | 23,645 | 54 | 70,219 | 70,219 | $11,235 | $81,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,454.00 | [email protected] | [email protected] | [email protected] | 5536427640 |
| 394829 | 804071001247 | DW - Peninsular | 84DW08A010360005 | NUEVA WAL MART DE MEXICO S DE | RL DE CV C 33 NO 308 | MOTUL | YUCATAN | 77 | GDMTH | 183 | 290 | 20,308 | 50 | 67,315 | 67,315 | $10,770 | $81,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0918216666667 | -89.2857666666667 | Oct 31 2024 al Nov 30 2024 | $81,452.00 | [email protected] | [email protected] | [email protected] | 9999223128 |
| 469989 | 361051101513 | DD - GolfoNorte | 82DD18E018112241 | KENTUCKY FRIED CH DE MEX SRLDE | BLVD HAROLD R PAPE 320 | MONCLOVA | Coahuila | 74 | GDMTH | 108 | 108 | 22,753 | 56 | 70,071 | 70,071 | $11,211 | $81,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.90701 | -101.430187 | Oct 31 2024 al Nov 30 2024 | $81,452.00 | [email protected] | [email protected] | [email protected] | 8666325959 |
| 465033 | 354200204421 | DD - GolfoNorte | 82DD19F010225040 | INTERNATIONAL STAPLE MACHINE | BLVD FUNDADORES 742 G | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 550 | 550 | 23,271 | 57 | 70,216 | 70,216 | $11,234 | $81,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4381 | -100.8967 | Oct 31 2024 al Nov 30 2024 | $81,450.00 | [email protected] | 8441222195 | ||
| 6937 | 334120509221 | DN - ValleMexicoSur | 66DN50E106620200 | GOB DEL EDO DE MEX PODER JUD | MIGUEL DE LA MADRID SN | ZINACANTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 30 | 40 | 2,253 | 6 | 6,873 | 6,873 | $1,100 | $8,145 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.27649 | -99.74867 | Nov 13 2024 al Dec 13 2024 | $8,145.00 | [email protected] | 7222185865 | ||
| 210457 | 928150400166 | DU - GolfoCentro | 73DU05E087320303 | A P Y U P I LOGISTIK II SLP AC | AV FRANKFURT 1209 A | LAGUNA DE SAN VICENTE | San Luis Potosi | 5A | GDMTH | 18 | 18 | 2,181 | 7 | 7,021 | 7,021 | $1,123 | $8,145 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.9711716667 | -100.8701766667 | Nov 19 2024 al Dec 17 2024 | $8,145.00 | [email protected] | 4441440800 | ||
| 153887 | 184140404695 | DF - CentroOccidente | 12DF25A102061000 | INST DE SUELO URB VIV EDO COL | HIGUERA DE ROXBURGH Y PALO ALT | VILLA DE ALVAREZ | COLIMA | 5A | PB | 6 | 6 | 1,589 | 0 | 7,021 | 7,021 | $1,123 | $8,145 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 19.2743351 | -103.7782929 | Oct 14 2024 al Dec 11 2024 | $8,145.00 | NULL | NULL | NULL | 3123139950 |
| 342822 | 629780800076 | DC - Norte | 78DC26F017802580 | UNIDAD DE RIEGO HERMANOS SOTO | SPR DE RL RANCHO DELICIAS | VICENTE GUERRERO | DURANGO | 9A | GDMTH | 60 | 60 | 11,988 | 35 | 8,145 | 8,145 | $0 | $8,145 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.8314883333 | -104.082095 | Oct 28 2024 al Nov 26 2024 | $8,145.00 | [email protected] | 6758650437 | ||
| 578088 | 262120802415 | DV - CentroOriente | 80DV11D1G0180070 | MUNICIPIO SAN SALVADOR | CASA BLANCA CALLE DLA POBLACIO | SAN SALVADOR | HIDALGO | 5A | PB | 5 | 4 | 1,530 | 0 | 7,022 | 7,022 | $1,123 | $8,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,145.00 | [email protected] | NULL | ||
| 647722 | 85021103093 | DP - Bajio | 76DP10B107610220 | GRUPO AT T CELULLAR SDERLDECV | KM 15 CARRET ACAMBARO SALV | CHAMACUARO | GUANAJUATO | 68 | GDMTH | 23 | 25 | 2,235 | 6 | 6,664 | 6,664 | $1,066 | $8,145 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.10216 | -100.83996 | Oct 23 2024 al Nov 22 2024 | $8,145.00 | NULL | NULL | NULL | 4131583030 |
| 36673 | 713000432268 | DK - Sureste | 76DK13G027010010 | SERVICIO VILLA COMATITLAN S A | DE C V CARR COSTERA KM 235 | VILLA COMALTITLAN | CHIAPAS | 68 | GDMTH | 40 | 40 | 2,734 | 7 | 7,021 | 7,021 | $1,123 | $8,145 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.2130533333 | -92.5699066667 | Oct 23 2024 al Nov 22 2024 | $8,145.00 | [email protected] | 9186460193 | ||
| 218959 | 931120901765 | DU - GolfoCentro | 80DU05D028021370 | MUNICIPIO DE SOLEDAD DE G S | DEL DESIERTO FTE 112 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 5 | 5 | 1,643 | 0 | 7,022 | 7,022 | $1,123 | $8,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1464633333 | -100.898135 | Oct 31 2024 al Nov 30 2024 | $8,145.00 | NULL | NULL | NULL | 4441510428 |
| 566871 | 246240907410 | DV - CentroOriente | 79DV05B417970100 | SOLAR MEDICAL SA DE CV | BLVD CHOLULA HUEJO 522 4 | SAN JUAN TLAUTLA | PUEBLA | 68 | GDMTH | 66 | 66 | 2,160 | 6 | 6,920 | 6,920 | $1,107 | $8,145 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.1002333333333 | -98.344815 | Oct 29 2024 al Nov 28 2024 | $8,145.00 | [email protected] | [email protected] | 2271023282 | |
| 454249 | 557051100586 | DB - Noroeste | 66DB33C016600380 | FARMACIAS BENAVIDES SA DE CV | DIANA LAURA RIOJAS S N | MAGDALENA | Sonora | 65 | GDMTH | 37 | 37 | 2,438 | 7 | 6,987 | 6,987 | $1,118 | $8,145 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6297233333 | -110.9715983333 | Nov 6 2024 al Dec 5 2024 | $8,145.00 | [email protected] | [email protected] | [email protected] | NULL |
| 702850 | 294150553672 | DG - CentroSur | 76DG35F493710260 | LESSIEUR VELASCO GREGORIO A | POZO DE AGUA CASA DE PIEDRA | TEPALCINGO | MORELOS | 9M | GDMTH | 49 | 49 | 3,586 | 10 | 8,146 | 8,146 | $0 | $8,145 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.60413 | -98.8353333333 | Oct 22 2024 al Nov 21 2024 | $8,145.00 | [email protected] | 7693519235 | ||
| 407428 | 520091208893 | DB - Noroeste | 73DB01A017450020 | WATA GROUP SA DE CV | MATAMOROS 42 | HERMOSILLO | Sonora | 65 | GDMTH | 95 | 95 | 2,560 | 7 | 6,963 | 6,963 | $1,114 | $8,145 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.088845 | -110.9533733333 | Nov 19 2024 al Dec 17 2024 | $8,145.00 | [email protected] | [email protected] | [email protected] | 6622121516 |
| 3717 | 149990700510 | DN - ValleMexicoSur | 82DN60A012000295 | PALAFER SA DE CV | ANT CAMINO A COCOTITLAN SN | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 146 | 242 | 2,138 | 5 | 6,874 | 6,874 | $1,100 | $8,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2420316667 | -98.8788566667 | Oct 31 2024 al Nov 30 2024 | $8,145.00 | [email protected] | [email protected] | [email protected] | 5559731587 |
| 159626 | 191841000269 | DF - CentroOccidente | 69DF07C760521300 | GREGORIO EZQUIVEL CHANOCUA | EL CHIRIMOLLO | COPANDARO | MICHOACAN | 9M | GDMTH | 25 | 25 | 3,555 | 11 | 8,146 | 8,146 | $0 | $8,145 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.88943 | -101.21884 | Nov 13 2024 al Dec 12 2024 | $8,145.00 | [email protected] | 0 | ||
| 33930 | 699150480659 | DK - Sureste | 77DK12E109000800 | CERVANTES REYES CARLOS | 789920 YODOINO ESQ CARR AYUCUD | SANTIAGO YOLOMECATL | OAXACA | 68 | GDMTH | 81 | 81 | 1,984 | 5 | 6,788 | 6,788 | $1,086 | $8,145 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.4796466667 | -97.5376183333 | Oct 24 2024 al Nov 25 2024 | $8,145.00 | [email protected] | 9531127138 | ||
| 407950 | 520110504989 | DB - Noroeste | 65DB01A016531970 | TRANSPORTADOR UNIDOS TUSA SACV | BLVD DE LOS SERIS 13 L B | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 2,385 | 7 | 6,963 | 6,963 | $1,114 | $8,145 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0150866667 | -110.9008033333 | Nov 5 2024 al Dec 4 2024 | $8,145.00 | [email protected] | [email protected] | [email protected] | 6622510682 |
| 544660 | 417140700086 | DD - GolfoNorte | 82DD12D072240020 | INMOBILIARIA BANREGIO SA CV | AVE FUNDADORES 101 LOC 2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 27 | 39 | 2,170 | 6 | 7,022 | 7,022 | $1,123 | $8,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64177 | -100.32344 | Oct 31 2024 al Nov 30 2024 | $8,145.00 | [email protected] | 8181531100 | ||
| 684948 | 122200714839 | DP - Bajio | 77DP58A427700285 | EJIDO NORIA DEL GATO | PREDIO LA ZORRILLA SN | LAGUNA HONDA | San Luis Potosi | 9A | GDMTH | 30 | 30 | 14,502 | 38 | 8,145 | 8,145 | $0 | $8,145 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.7445716667 | -102.5010133333 | Oct 24 2024 al Nov 25 2024 | $8,145.00 | [email protected] | 4581041302 | ||
| 413592 | 520990907564 | DB - Noroeste | 73DB01A017401300 | NEGOCIOS INMOB DE SON SA CV | BLVD KINO 309 PLANTA BAJA PTE | HERMOSILLO | Sonora | 65 | GDMTH | 87 | 87 | 2,560 | 7 | 6,963 | 6,963 | $1,114 | $8,145 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0971033333 | -110.9412833333 | Nov 19 2024 al Dec 17 2024 | $8,145.00 | [email protected] | [email protected] | [email protected] | 6622670859 |
| 422808 | 530080102886 | DB - Noroeste | 63DB04A016342120 | GARCIA GUTIERREZ MACRINA | COMURIPA SN E CANANEA Y GUAYMA | NAVOJOA | Sonora | 65 | GDMTH | 11 | 11 | 1,708 | 5 | 6,968 | 6,968 | $1,115 | $8,145 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.06298 | -109.4276216667 | Oct 31 2024 al Dec 2 2024 | $8,145.00 | [email protected] | 6421141111 | ||
| 591012 | 46941050964 | DP - Bajio | 80DP06A010017060 | MPIO IRAPUATO | 30DE JULIO ESQ AV DEL TRABAJO | IRAPUATO | GUANAJUATO | 5A | PB | 5 | 4 | 1,593 | 0 | 7,021 | 7,021 | $1,123 | $8,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6796416666667 | -101.351595 | Oct 31 2024 al Nov 30 2024 | $8,145.00 | NULL | NULL | NULL | 4621391355 |
| 356531 | 647050213483 | DC - Norte | 75DC04K017510220 | SUPERS RAPIDITOS BIP BIP SA CV | BLVD OSCAR FLORES 9591 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,970 | 8 | 7,542 | 7,542 | $603 | $8,145 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.626305 | -106.45245 | Nov 21 2024 al Dic 20 2024 | $8,145.00 | [email protected] | [email protected] | [email protected] | 6561430136 |
| 711096 | 310080600835 | DG - CentroSur | 73DG41M076910150 | RADIOMOVIL DIPSA SA DE CV | KM 106 AUT MEXICO QUERETARO | SAN FRAMCISCO SOYANIQUILPAN | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 2,606 | 6 | 6,873 | 6,873 | $1,100 | $8,145 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 20.08136 | -99.62018 | Nov 15 2024 al Dec 18 2024 | $8,145.00 | [email protected] | 7221991097 | ||
| 573632 | 257141205090 | DV - CentroOriente | 79DV07C057970030 | NUEVO LEON LOMAS A C | BLVD NUEVO LEON S N | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 12 | 12 | 1,530 | 0 | 7,022 | 7,022 | $1,123 | $8,145 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.970645 | -98.287005 | Oct 29 2024 al Nov 28 2024 | $8,145.00 | [email protected] | [email protected] | 2226889196 | |
| 259293 | 461101100534 | DX - Jalisco | 77DX04E750020155 | SOTELO GONZALEZ JUAN JOSE | KM 3 CARR TUXPAN ATENQUIQUE | TUXPAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,059 | 5 | 7,021 | 7,021 | $1,123 | $8,145 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.5399416667 | -103.4086466667 | Oct 24 2024 al Nov 25 2024 | $8,145.00 | [email protected] | [email protected] | [email protected] | 3411084793 |
| 503018 | 379850802300 | DD - GolfoNorte | 79DD10C017910250 | GENL GOB EDO N L | MARIANO ESCOBEDO 644 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 53 | 87 | 2,560 | 7 | 7,022 | 7,022 | $1,123 | $8,145 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6692983333 | -100.3114183333 | Oct 29 2024 al Nov 28 2024 | $8,145.00 | [email protected] | NULL | ||
| 461300 | 351230301767 | DD - GolfoNorte | 78DD19B017820400 | TRANSPORTES BREMER SA DE CV | NOGAL 320 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 17 | 17 | 2,584 | 7 | 7,022 | 7,022 | $1,124 | $8,145 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5537 | -100.935255 | Oct 28 2024 al Nov 27 2024 | $8,145.00 | [email protected] | [email protected] | 8444885097 | |
| 417962 | 527010715642 | DB - Noroeste | 82DB03A018240285 | VIMIFOS SA DE CV | CARRET INT FTE AEROPUERTO | CD OBREGON | Sonora | 75 | GDMTH | 3,293 | 3,293 | 272,203 | 290 | 702,101 | 702,101 | $112,336 | $814,481 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.40747732 | -109.8291489 | Oct 31 2024 al Nov 30 2024 | $814,481.00 | [email protected] | [email protected] | [email protected] | 6444109500 |
| 721682 | 344141204298 | DG - CentroSur | 82DG61A208204904 | VIPROTEMP SA DE CV | C PEMEX PARAJE ZAPOTE S N | CUERNAVACA | MORELOS | 73 | GDMTH | 300 | 300 | 27,029 | 4 | 59,795 | 59,795 | $9,567 | $81,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.95760338 | -99.20138073 | Oct 31 2024 al Nov 30 2024 | $81,447.00 | [email protected] | [email protected] | 7771003939 | |
| 55369 | 822151206069 | DJ - Oriente | 82DJ01C018250250 | ESTACION HIDROGRAFICA SEMAR | AV CUAUHTEMOC Y EJE 2 EJIDOS | TUXPAN | VERACRUZ | 78 | GDMTH | 215 | 215 | 23,303 | 57 | 70,211 | 70,211 | $11,234 | $81,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,444.00 | [email protected] | [email protected] | [email protected] | 0 |
| 106454 | 10910116261 | DA - BajaCalifornia | 82DA08A015125400 | PRODUCTORES DE FRIO SA DE CV | KM 104 CRT TKT ENSENADA | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 292 | 293 | 38,724 | 95 | 73,562 | 73,562 | $5,885 | $81,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.90405333 | -116.7050283 | Oct 31 2024 al Nov 30 2024 | $81,444.00 | [email protected] | [email protected] | [email protected] | 0 |
| 89101 | 1970901155 | DA - BajaCalifornia | 82DA01E010195000 | COM EST DE SERV PUB ENSENADA | A COST ARROYO LA MISION CR TIJ | ROSARITO | BAJA CALIFORNIA | 71 | GDMTH | 264 | 300 | 40,852 | 100 | 75,411 | 75,411 | $6,033 | $81,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.1021433333333 | -116.811298333333 | Oct 31 2024 al Nov 30 2024 | $81,443.00 | [email protected] | [email protected] | [email protected] | 6641047700 |
| 38273 | 719980930305 | DK - Sureste | 76DK14B019020510 | COMISION ESTATAL DEL AGUA | CARRET JUCH IXT BOMBA 6 | JUCHITAN | OAXACA | 68 | GDMTH | 80 | 80 | 29,533 | 75 | 67,868 | 67,868 | $10,859 | $81,442 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4601533333 | -95.0329866667 | Oct 23 2024 al Nov 22 2024 | $81,442.00 | [email protected] | [email protected] | 0 | |
| 171860 | 972240701156 | DM - ValleMexicoCentro | 68DM21C016821280 | TIENDAS CHEDRAUI SA DE CV | INSURGENTES SUR 432 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 75 | 75 | 25,360 | 59 | 70,208 | 70,208 | $11,233 | $81,441 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4070016667 | -99.167355 | Nov 8 2024 al Dec 11 2024 | $81,441.00 | NULL | NULL | NULL | 0 |
| 371733 | 780090103968 | DW - Peninsular | 83DW12A016905690 | RUIZ ZORRILLA VERZOSA TERESA A | SM311 M1 L28 C PASEOS QUINTA49 | CANCUN | QUINTANA ROO | 77 | GDMTH | 24 | 24 | 1,884 | 5 | 6,731 | 6,731 | $1,077 | $8,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,144.00 | [email protected] | [email protected] | 9989140049 | |
| 48665 | 747190300046 | DK - Sureste | 78DK17B011100237 | PALMICULTORES SAN NICOLAS SPR | R A LA ARENA S N | REFORMA | CHIAPAS | 68 | GDMTH | 39 | 30 | 2,524 | 6 | 7,021 | 7,021 | $1,123 | $8,144 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.807125 | -93.1081533333 | Oct 25 2024 al Nov 26 2024 | $8,144.00 | [email protected] | [email protected] | [email protected] | 9931909470 |
| 584991 | 42120900620 | DP - Bajio | 80DP03E350013302 | MPIO CADEREYTA | A PUBLICO LOS CONSA | VIZARRON | QUERETARO | 5A | PB | 1 | 4 | 1,593 | 0 | 7,021 | 7,021 | $1,123 | $8,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,144.00 | NULL | NULL | NULL | 4412760180 |
| 364613 | 774060900511 | DW - Peninsular | 62DW01E026200980 | MUNICIPIO DE MERIDA YUCATAN | AV 22 41 46 JUAN PABLO II M8 | MERIDA | YUCATAN | 5A | PB | 10 | 10 | 1,538 | 0 | 7,021 | 7,021 | $1,123 | $8,144 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9670016667 | -89.677895 | Oct 31 2024 al Dec 3 2024 | $8,144.00 | [email protected] | [email protected] | 9999450711 | |
| 366409 | 776141002595 | DW - Peninsular | 66DW01E376611020 | MUNICIPIO DE MERIDA YUCATAN | 112 87 89 VIVA ALEGRE | CAUCEL | YUCATAN | 5A | PB | 2 | 2 | 1,538 | 0 | 7,021 | 7,021 | $1,123 | $8,144 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9893783333 | -89.7241533333 | Nov 7 2024 al Dec 9 2024 | $8,144.00 | [email protected] | [email protected] | [email protected] | 9999420000 |
| 14668 | 662170900777 | DK - Sureste | 75DK03E013000070 | INSTITUTO NACIONAL ELECTORAL | CALZADA MEXICO 6 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 25 | 25 | 2,752 | 7 | 7,021 | 7,021 | $1,123 | $8,144 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7305633333 | -92.6397716667 | Oct 22 2024 al Nov 21 2024 | $8,144.00 | [email protected] | 9676315294 | ||
| 523597 | 404150301941 | DD - GolfoNorte | 77DD09A017710590 | SUPREMO TRIB JUST EDO TAMPS | AV EMILIANO ZAPATA S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 37 | 37 | 2,800 | 7 | 7,540 | 7,540 | $603 | $8,144 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8213933333 | -97.50895 | Oct 25 2024 al Nov 26 2024 | $8,144.00 | [email protected] | [email protected] | 8688243265 | |
| 350550 | 643100904444 | DC - Norte | 79DC22H017960240 | UNID ECO DE EXP COLECT | EL ESTERITO 1 JTO 5 HNOS | TORREON COAH | COAHUILA | 66 | GDMTH | 98 | 98 | 2,640 | 7 | 6,928 | 6,928 | $1,108 | $8,144 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.385575 | -103.38679 | Oct 29 2024 al Nov 27 2024 | $8,144.00 | [email protected] | 8717371500 | ||
| 605278 | 59230702840 | DP - Bajio | 65DP07B015650631 | INMOBILIARIA BARAJAS LIMA SA D | MARTIN DIAZ ESQ EL MARINE SN | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 17 | 17 | 2,278 | 6 | 7,020 | 7,020 | $1,123 | $8,144 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.3726233333 | -101.8886933333 | Nov 6 2024 al Dec 5 2024 | $8,144.00 | [email protected] | 3336162087 | ||
| 624508 | 72050900992 | DP - Bajio | 80DP08U019990130 | MPIO APASEO EL ALTO | COL EMILIANO ZAPATA 2 | APASEO EL ALTO | GUANAJUATO | 5A | PB | 11 | 4 | 1,593 | 0 | 7,021 | 7,021 | $1,123 | $8,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,144.00 | [email protected] | 4131663934 | ||
| 589202 | 46070802953 | DP - Bajio | 63DP06A016380120 | ANMAR DE MEXICO SA DE CV | JUAREZ ESQ FDO DAVILA | IRAPUATO | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,041 | 6 | 6,362 | 6,362 | $1,018 | $8,144 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.67356 | -101.3469816667 | Nov 4 2024 al Dec 3 2024 | $8,144.00 | [email protected] | [email protected] | 8116606367 | |
| 245145 | 442000200673 | DX - Jalisco | 78DX16R011000400 | ESC SEC MIXTA 44 | DIONISIO RDGUEZ 3500 A | GUADALAJARA | JALISCO | 68 | GDMTH | 21 | 21 | 2,261 | 6 | 7,021 | 7,021 | $1,123 | $8,144 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.665155 | -103.2844516667 | Oct 25 2024 al Nov 26 2024 | $8,144.00 | [email protected] | 3336089466 | ||
| 674972 | 112821100197 | DP - Bajio | 74DP53B177480180 | MEDRANO CARRILLO J VICTOR MAN | MI RANCHITO | COL HIDALGO | Zacatecas | 9A | GDMTH | 26 | 26 | 12,430 | 36 | 8,143 | 8,143 | $0 | $8,144 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.1065283333 | -102.7072783333 | Nov 20 2024 al Dec 19 2024 | $8,144.00 | [email protected] | [email protected] | [email protected] | 4781000617 |
| 513444 | 395061001985 | DD - GolfoNorte | 78DD06A013010150 | PEREZ R PERLA M | CARR NACIONAL KM 202 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,556 | 7 | 7,020 | 7,020 | $1,123 | $8,144 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.16405 | -99.8252983333 | Oct 28 2024 al Nov 27 2024 | $8,144.00 | [email protected] | [email protected] | [email protected] | 0 |
| 219563 | 931240502244 | DU - GolfoCentro | 75DU05B017530541 | SEGURIDAD PRIVADA EOS SRL CV | AV SIERRA LEONA 360 301 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 14 | 14 | 2,554 | 7 | 7,021 | 7,021 | $1,123 | $8,144 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1310883333 | -101.0206366667 | Nov 21 2024 al Dec 19 2024 | $8,144.00 | [email protected] | 6140000000 | ||
| 145867 | 177720900171 | DF - CentroOccidente | 80DF15H335630020 | MUNICIPIO DE TINGUINDIN MICH | AP SAN JUANICO CALLES POBLACIO | TINGUINDIN | MICHOACAN | 5A | PB | 5 | 4 | 1,595 | 0 | 7,021 | 7,021 | $1,123 | $8,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,144.00 | [email protected] | [email protected] | 3545513170 | |
| 407768 | 520101010507 | DB - Noroeste | 12DB01A010025655 | ALUMBRADO PUBLICO DE HILLO | BLVD JAUDIEL ZAMORANO E 1 | HERMOSILLO | Sonora | 5A | GDMTH | 5 | 5 | 2,054 | 3 | 7,021 | 7,021 | $1,123 | $8,144 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 29.00887 | -110.9600833333 | Oct 7 2024 al Dec 5 2024 | $8,144.00 | [email protected] | NULL | ||
| 654303 | 96090701671 | DP - Bajio | 69DP52A017070120 | NOVEDADES Y COSMETICOS SA CV | AV CONVENCION SUR 916 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 20 | 20 | 2,176 | 6 | 6,522 | 6,522 | $1,043 | $8,144 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.867095 | -102.3051016667 | Nov 12 2024 al Dec 11 2024 | $8,144.00 | [email protected] | 4491469464 | ||
| 120034 | 21000301148 | DA - BajaCalifornia | 73DA16A017312900 | MUNICIPIO DE SAN LUIS RC SON | R120 AV MERIDA Y PESQUEIRA | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 2,551 | 0 | 7,540 | 7,540 | $603 | $8,144 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4513367 | -114.7988567 | Nov 19 2024 al Dec 18 2024 | $8,144.00 | NULL | NULL | NULL | 6535366616 |
| 64226 | 846121001698 | DJ - Oriente | 72DJ06H017300005 | COM Y DIST BACHILLER S A DE CV | RAYON 999 ESQ HIDALGO | VERACRUZ | VERACRUZ | 68 | GDMTH | 33 | 33 | 2,176 | 6 | 7,020 | 7,020 | $1,123 | $8,144 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1943433333 | -96.138285 | Nov 15 2024 al Dec 17 2024 | $8,144.00 | [email protected] | 2299323268 | ||
| 600293 | 55080301854 | DP - Bajio | 66DP06M596611080 | LA DUENA SA DE CV | CARR IRAPUATO ABASOLO KM 9 A | LA TRINIDAD | GUANAJUATO | 68 | GDMTH | 70 | 70 | 2,060 | 6 | 6,363 | 6,363 | $1,018 | $8,144 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.608625 | -101.4070383333 | Nov 7 2024 al Dec 6 2024 | $8,144.00 | [email protected] | [email protected] | [email protected] | 4620000000 |
| 161264 | 197141100198 | DF - CentroOccidente | 79DF45D486251300 | GUERRERO VAZQUEZ ALEJANDRO | HUERTA LA MESA ALTA | IXTARO | MICHOACAN | 9M | GDMTH | 178 | 178 | 3,640 | 10 | 8,144 | 8,144 | $0 | $8,144 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.29626 | -101.78162 | Oct 28 2024 al Nov 28 2024 | $8,144.00 | [email protected] | [email protected] | [email protected] | 4520000000 |
| 167922 | 147951102394 | DM - ValleMexicoCentro | 68DM25A066840070 | LYDIA MERLOS RAMIREZ FCA ACTI | SUR 12 100 A | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 125 | 207 | 2,040 | 5 | 7,021 | 7,021 | $1,123 | $8,144 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.398415 | -99.07828 | Nov 8 2024 al Dec 11 2024 | $8,144.00 | [email protected] | [email protected] | 5544396501 | |
| 509941 | 386951059353 | DD - GolfoNorte | 79DD04A047932300 | 40201 CFE SUCURSAL MORELOS | PLAZA RIO GRANDE LOCAL B | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 3,107 | 8 | 8,144 | 8,144 | $0 | $8,144 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0575466667 | -98.2918933333 | Oct 29 2024 al Nov 28 2024 | $8,144.00 | NULL | NULL | NULL | NULL |
| 630494 | 76240651854 | DP - Bajio | 82DP09B018200497 | RODRIGUEZ SANCHEZ EMANUEL | UNIVERSIDAD AUTONOMA 8 A | QUERETARO | QUERETARO | 78 | GDMTH | 160 | 160 | 17,760 | 40 | 69,047 | 69,047 | $11,048 | $81,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,439.00 | [email protected] | 4421046311 | ||
| 113630 | 16881207137 | DA - BajaCalifornia | 82DA15A021040650 | SANBORNS HERMANOS SA | INDEPENDENCIA Y REPUBLICA CCC | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 505 | 805 | 39,829 | 98 | 75,392 | 75,392 | $6,031 | $81,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.64064667 | -115.473195 | Oct 31 2024 al Nov 30 2024 | $81,439.00 | NULL | NULL | NULL | 6862043708 |
| 545238 | 417150400609 | DD - GolfoNorte | 82DD12D012260330 | PLAZA HUAJUCO UNO SAPI DE CV | CARR NACIONAL KM270 500 C301 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 90 | 100 | 27,832 | 54 | 70,203 | 70,203 | $11,232 | $81,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5839 | -100.2549 | Oct 31 2024 al Nov 30 2024 | $81,435.00 | [email protected] | [email protected] | [email protected] | NULL |
| 638400 | 79160604854 | DP - Bajio | 82DP09H018000015 | FINCONBER GPO EMP SA DE CV | CARR LIBRE CELAYA KM 12 1 | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 180 | 180 | 19,699 | 48 | 67,517 | 67,517 | $10,803 | $81,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5363933 | -100.493295 | Oct 31 2024 al Nov 30 2024 | $81,434.00 | [email protected] | [email protected] | [email protected] | 4422256161 |
| 315574 | 599060202311 | DC - Norte | 76DC04H017620085 | JMAS POZO 230 | RIVERA DEL LAGO Y DE LA ROCA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 110 | 110 | 32,800 | 83 | 75,401 | 75,401 | $6,032 | $81,433 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.591385 | -106.3163366667 | Oct 23 2024 al Nov 22 2024 | $81,433.00 | [email protected] | [email protected] | 0 | |
| 53768 | 820050205441 | DJ - Oriente | 72DJ01A027230230 | ORTIZ HERNANDEZ BERNARDINO | CARRET POZA RICA COATZ 90 | COATZINTLA | VERACRUZ | 68 | GDMTH | 83 | 83 | 2,240 | 6 | 7,020 | 7,020 | $1,123 | $8,143 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.492285 | -97.4695033333 | Nov 15 2024 al Dec 17 2024 | $8,143.00 | [email protected] | [email protected] | [email protected] | 7828257191 |
| 20518 | 675221150152 | DK - Sureste | 76DK17L147000170 | SERVICIO FACIL DEL SURESTE S A | BOULEVARD CESAR A LARA N 36 | PICHUCALCO | CHIAPAS | 68 | GDMTH | 27 | 27 | 2,717 | 7 | 7,020 | 7,020 | $1,123 | $8,143 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.5150383333 | -93.1136916667 | Oct 23 2024 al Nov 22 2024 | $8,143.00 | [email protected] | 0 | ||
| 697388 | 275060411874 | DG - CentroSur | 65DG11A016520180 | S N T E SECC XIV GUERRERO | BLVD RENE JUAREZ C CD SERVICIO | CHILPANCINGO | GUERRERO | 68 | GDMTH | 70 | 109 | 1,920 | 5 | 5,554 | 5,554 | $889 | $8,143 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.519565 | -99.48575 | Nov 5 2024 al Dec 5 2024 | $8,143.00 | [email protected] | [email protected] | 7471071815 | |
| 182573 | 519160904165 | DL - ValleMexicoNorte | 68DL20A046830495 | COBAEM PLANTEL 54 TEOLOYUCAN | REFORMA S N | TEOLOYUCAN | ESTADO DE MEXICO | 63 | GDMTH | 28 | 32 | 2,267 | 6 | 6,872 | 6,872 | $1,099 | $8,143 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.7580533333 | -99.190735 | Nov 12 2024 al Dec 11 2024 | $8,143.00 | [email protected] | [email protected] | [email protected] | 5939142740 |
| 328497 | 609240400582 | DC - Norte | 83DC22B018320131 | PAPADOPULOS VILLALOBOS NICOLAS | PASEO DEL BOSQUE 46 | TORREON | COAHUILA | 76 | GDMTH | 28 | 28 | 2,154 | 6 | 6,926 | 6,926 | $1,108 | $8,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,143.00 | [email protected] | 0 | ||
| 45884 | 739010910396 | DK - Sureste | 71DK19F017004000 | RADIOMOVIL DIPSA SA DE CV | GUADALUPE VICTORIA S N | EMILIANO ZAPATA | TABASCO | 68 | GDMTH | 50 | 50 | 2,791 | 7 | 7,020 | 7,020 | $1,123 | $8,143 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.7392217 | -91.764005 | Nov 14 2024 al Dec 17 2024 | $8,143.00 | [email protected] | [email protected] | 9999607512 | |
| 490301 | 376190102947 | DD - GolfoNorte | 83DD12D072085170 | DELGADO AMAYA ESTIBALIZ | R MARGAIN ZOZAYA 315 2404 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,245 | 6 | 7,020 | 7,020 | $1,123 | $8,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652872 | -100.352496 | Oct 31 2024 al Nov 30 2024 | $8,143.00 | [email protected] | NULL | ||
| 461646 | 351910800288 | DD - GolfoNorte | 79DD19B017960570 | 19406 SUBESTACION APASCO | SUBESTACION APASCO | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 20 | 20 | 2,890 | 8 | 8,143 | 8,143 | $0 | $8,143 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6133933333 | -100.86039 | Oct 29 2024 al Nov 28 2024 | $8,143.00 | NULL | NULL | NULL | NULL |
| 5975 | 332240701394 | DN - ValleMexicoSur | 65DN50C016580033 | FIBRA PROLOGIS | AV CENTRAL 100 NV 3 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 20 | 20 | 2,261 | 6 | 6,871 | 6,871 | $1,099 | $8,143 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.37023 | -99.56482 | Nov 12 2024 al Dec 12 2024 | $8,143.00 | [email protected] | [email protected] | 5511052900 | |
| 13670 | 660170100379 | DK - Sureste | 78DK03A019302048 | RADIOMOVIL DIPSA SA DE CV | EJIDO MICHOACAN 1 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 14 | 14 | 2,695 | 7 | 7,020 | 7,020 | $1,123 | $8,143 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.147585 | -92.0720816667 | Oct 25 2024 al Nov 26 2024 | $8,143.00 | [email protected] | [email protected] | 9999607800 | |
| 684646 | 122160259858 | DP - Bajio | 69DP58A016913060 | INSTITUTO ZACATECAS A C | VIALIDAD ARROYO DE LA PLATA 45 | GUADALUPE | Zacatecas | 68 | GDMTH | 19 | 19 | 1,998 | 6 | 6,463 | 6,463 | $1,034 | $8,143 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.7441066667 | -102.5142166667 | Nov 12 2024 al Dec 11 2024 | $8,143.00 | [email protected] | [email protected] | 4929231615 | |
| 259181 | 461010800240 | DX - Jalisco | 10DX04E350100055 | MUNICIPIO DE TECALITLAN JALISC | INDUSTRIA AZUCARERA | TECALITLAN | JALISCO | 5A | PB | 2 | 2 | 1,446 | 0 | 7,019 | 7,019 | $1,123 | $8,143 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 19.4721456 | -103.3126875 | Oct 8 2024 al Dec 9 2024 | $8,143.00 | 3714180169 | |||
| 555631 | 217981100998 | DV - CentroOriente | 79DV08F115910170 | SANCHEZ GUEVARA DAVID | CARRET FED PUE TEH KM 10 6 | CHACHAPA | PUEBLA | 68 | GDMTH | 44 | 44 | 2,182 | 6 | 6,948 | 6,948 | $1,112 | $8,143 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04589333 | -98.1030667 | Oct 29 2024 al Nov 28 2024 | $8,143.00 | [email protected] | [email protected] | 2215784752 | |
| 513910 | 395120500478 | DD - GolfoNorte | 79DD06A011250450 | PMM MUNICIPIO DE MMORELOS | AZAHARES SN CP 00000 | MONTEMORELOS | NUEVO LEON | 5A | PB | 8 | 8 | 1,752 | 0 | 7,020 | 7,020 | $1,123 | $8,143 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2044966667 | -99.8281983333 | Oct 29 2024 al Nov 28 2024 | $8,143.00 | [email protected] | 8262634050 | ||
| 281977 | 505141202205 | DX - Jalisco | 77DX16V019000350 | MEGA SERVICIO GRINGAS SA DE CV | CALZ JUAN PABLO II 2605 2607 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 2,394 | 6 | 7,020 | 7,020 | $1,123 | $8,143 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6989233333 | -103.2947566667 | Oct 24 2024 al Nov 25 2024 | $8,143.00 | [email protected] | [email protected] | [email protected] | 3336991843 |
| 261269 | 464860400444 | DX - Jalisco | 80DX05C108000005 | MUNICIPIO DE TENAMAXTLAN | AP MIRAPLANES | MIRAPLANES | JALISCO | 5A | PB | 5 | 4 | 1,454 | 0 | 7,020 | 7,020 | $1,123 | $8,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,143.00 | [email protected] | 3497750583 | ||
| 420775 | 527220802050 | DB - Noroeste | 82DB03A018240242 | LOPEZ PRANDINI ISAAC DAVID | M MATAMOROS 207 | CD OBREGON | Sonora | 75 | GDMTH | 48 | 48 | 2,205 | 6 | 6,981 | 6,981 | $1,117 | $8,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.0001 | -117.01122 | Oct 31 2024 al Nov 30 2024 | $8,143.00 | [email protected] | 6441100303 | ||
| 642988 | 81200361296 | DP - Bajio | 75DP09M657514741 | TROQUELADOS BATESVILLE DE MEX | AV IND MINERA 562 B13 | PUERTO DE AGUIRRE | QUERETARO | 68 | GDMTH | 30 | 30 | 1,826 | 5 | 6,567 | 6,567 | $1,051 | $8,143 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8294733333 | -100.4300783333 | Nov 21 2024 al Dec 20 2024 | $8,143.00 | [email protected] | 4771044618 | ||
| 69051 | 851070500761 | DJ - Oriente | 80DJ07B158010020 | UNICIPIO DE TEZONAPA | ALUMB PUB EL PALMAR | EJIDO EL PALMAR | VERACRUZ | 5A | PB | 4 | 4 | 1,518 | 0 | 7,020 | 7,020 | $1,123 | $8,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,143.00 | [email protected] | 2787360221 | ||
| 260797 | 463920500901 | DX - Jalisco | 80DX05B334000005 | MUNICIPIO DE AYUTLA | AP TEPOSPIZALOYA | TEPOSPIZALOYA | JALISCO | 5A | PB | 5 | 4 | 1,454 | 0 | 7,020 | 7,020 | $1,123 | $8,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9573016667 | -104.26795 | Oct 31 2024 al Nov 30 2024 | $8,143.00 | NULL | NULL | NULL | 3163720014 |
| 564934 | 241240300611 | DV - CentroOriente | 79DV04B504100290 | AUTOMOTRIZ Y MEDIO AMBIENTE DE | CARR IZUCAR DE MAT CUAUTL 12 C | IZUCAR DE MATAMOROS | PUEBLA | 68 | GDMTH | 41 | 41 | 2,209 | 6 | 7,020 | 7,020 | $1,123 | $8,143 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.60759 | -98.4884983 | Oct 29 2024 al Nov 28 2024 | $8,143.00 | [email protected] | 2436886847 | ||
| 288470 | 580131100678 | DC - Norte | 77DC01A017720510 | CORP RESTAURANTERA MEX SA CV | AVE JUAREZ 3115L 9 CP 00000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,477 | 7 | 6,956 | 6,956 | $1,113 | $8,143 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6464916667 | -106.0689933333 | Oct 25 2024 al Nov 25 2024 | $8,143.00 | [email protected] | 6144104131 | ||
| 721111 | 343160700283 | DG - CentroSur | 66DG61C016020240 | GRUPO AG PEDROZA SA DE CV | SAN DIEGO N 1203 | CUERNAVACA | MORELOS | 63 | GDMTH | 25 | 25 | 2,059 | 6 | 6,137 | 6,137 | $982 | $8,143 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.9425333333 | -99.21019 | Nov 6 2024 al Dec 6 2024 | $8,143.00 | [email protected] | [email protected] | 7773302552 | |
| 28634 | 686010301580 | DK - Sureste | 76DK09J097600060 | CLUB DE GOLF VISTA HERMOSA | KM 5 C SN AGUST CASA CLUB | SAN AGUSTIN ETLA | OAXACA | 68 | GDMTH | 60 | 60 | 2,510 | 7 | 6,786 | 6,786 | $1,086 | $8,143 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.17777 | -96.7757883333 | Oct 23 2024 al Nov 22 2024 | $8,143.00 | [email protected] | [email protected] | [email protected] | 9515212710 |
| 707043 | 299960852660 | DG - CentroSur | 64DG31F486460130 | PROMOTORA TURISTICA GUFER | CARRET CUERNAVACA KM 9 5 | ZACATEPEC | MORELOS | 68 | GDMTH | 79 | 79 | 2,240 | 6 | 6,620 | 6,620 | $1,059 | $8,143 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.6531133333 | -99.218855 | Nov 4 2024 al Dec 4 2024 | $8,143.00 | [email protected] | 7343433950 | ||
| 500964 | 379131202759 | DD - GolfoNorte | 79DD10C017981810 | TOOLS SERVICES DE MEX SA CV | MIGUEL NIETO 660 SUR CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 65 | 90 | 2,160 | 6 | 7,019 | 7,019 | $1,123 | $8,143 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.671405 | -100.329375 | Oct 29 2024 al Nov 28 2024 | $8,143.00 | [email protected] | [email protected] | [email protected] | 8117744000 |
| 675057 | 112850501702 | DP - Bajio | 73DP53B167310025 | GILBERTO QUINTERO GARCIA | RCHO SAN JUAN | COL MORELOS | Zacatecas | 9M | GDMTH | 26 | 26 | 3,657 | 11 | 8,143 | 8,143 | $0 | $8,143 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.3297383333 | -103.0333183333 | Nov 19 2024 al Dec 18 2024 | $8,143.00 | [email protected] | 4931152129 | ||
| 437239 | 543781000071 | DB - Noroeste | 82DB08AA48211500 | AGROIND UNIDAS DE MEXICO SACV | ORILLA VIA S N | ESTACION BAMOA | Sinaloa | 75 | GDMTH | 159 | 264 | 2,291 | 6 | 7,020 | 7,020 | $1,123 | $8,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7306348333333 | -108.347247666667 | Oct 31 2024 al Nov 30 2024 | $8,143.00 | [email protected] | [email protected] | [email protected] | 6878721250 |
| 261371 | 465010201058 | DX - Jalisco | 80DX05D070100020 | MUNICIPIO DE MIXTLAN | AP EMILIANO ZAPATA | MIXTLAN | JALISCO | 5A | PB | 5 | 4 | 1,454 | 0 | 7,020 | 7,020 | $1,123 | $8,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,143.00 | [email protected] | 3887365249 | ||
| 172072 | 974030201854 | DM - ValleMexicoCentro | 71DM23C167140810 | BERMUDEZ MASCARENAS SC | FUENTE DE LEONES 107 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 140 | 150 | 24,640 | 57 | 68,717 | 68,717 | $10,995 | $81,429 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4266466667 | -99.23899 | Nov 13 2024 al Dec 16 2024 | $81,429.00 | [email protected] | 5552944520 | ||
| 527361 | 407221101262 | DD - GolfoNorte | 82DD10A010310753 | INDUSTRIAL EXTRUSIONES SA CV | ANILLO PERIFERICO 1501 | MONTERREY | NUEVO LEON | 74 | GDMTH | 258 | 258 | 24,531 | 60 | 70,196 | 70,196 | $11,231 | $81,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7397 | -100.3279 | Oct 31 2024 al Nov 30 2024 | $81,427.00 | [email protected] | [email protected] | 8119659292 | |
| 298753 | 587120604423 | DC - Norte | 76DC02A318450400 | ENRIQUEZ SAENZ UBALDO JAVIER | RCHO EL PEDREGAL C OJOS AZULES | MPIO DE CARICHIC | CHIHUAHUA | 9A | GDMTH | 30 | 30 | 133,050 | 370 | 81,423 | 81,423 | $0 | $81,423 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.0452416667 | -107.0653516667 | Oct 23 2024 al Nov 22 2024 | $81,423.00 | [email protected] | [email protected] | 6251033252 | |
| 318204 | 600990700467 | DC - Norte | 82DC06A018250110 | JMAS CD DELICIAS | CALLE 01 SUR 1903 SN PATRICIO | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 123 | 123 | 28,388 | 50 | 70,141 | 70,141 | $11,222 | $81,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.1802316666667 | -105.484313333333 | Oct 31 2024 al Nov 30 2024 | $81,421.00 | [email protected] | [email protected] | [email protected] 00 | 6142010616 |
| 261138 | 464180500169 | DX - Jalisco | 01DX05C130014810 | MUNICIPIO DE EL GRULLO JALISCO | HIDALGO 1370 | AYUQUILA | JALISCO | 5A | PB | 3 | 3 | 1,446 | 0 | 7,019 | 7,019 | $1,123 | $8,142 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 19.8227817 | -104.2387233 | Sep 2 2024 al Oct 31 2024 | $8,142.00 | [email protected] | 3213874444 | ||
| 574739 | 257990104621 | DV - CentroOriente | 79DV07B017950730 | EST SERV LS ANIMAS SA CV | PROL 31 PTE 3724 | PUEBLA | PUEBLA | 68 | GDMTH | 35 | 46 | 2,016 | 6 | 6,865 | 6,865 | $1,098 | $8,142 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04792667 | -98.235155 | Oct 29 2024 al Nov 28 2024 | $8,142.00 | [email protected] | [email protected] | 2222487474 | |
| 483092 | 374210402133 | DD - GolfoNorte | 78DD10G027860170 | ADMINISTRADORA CONDUCTORES SA | A LOPEZ MATEOS 700 D | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,534 | 7 | 7,019 | 7,019 | $1,123 | $8,142 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7291816667 | -100.2521633333 | Oct 28 2024 al Nov 27 2024 | $8,142.00 | [email protected] | 8183941313 | ||
| 29769 | 689070600305 | DK - Sureste | 71DK09N029000450 | RADIOMOVIL DIPSA SA DE CV | CAMINO A LA MOJONERA | SANTIAGO MATATLAN | OAXACA | 68 | GDMTH | 10 | 10 | 2,616 | 7 | 6,784 | 6,784 | $1,086 | $8,142 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.856355 | -96.3804583333 | Nov 14 2024 al Dec 17 2024 | $8,142.00 | [email protected] | [email protected] | 9515186670 | |
| 402251 | 811041000153 | DW - Peninsular | 64DW22B010020300 | RAUL ROBERTO MARTIN GONZALEZ | 20 AV ENTRE A R S Y 3 SUR | COZUMEL | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,977 | 5 | 6,729 | 6,729 | $1,077 | $8,142 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5065666667 | -86.94831 | Nov 5 2024 al Dec 5 2024 | $8,142.00 | [email protected] | [email protected] | 9878720060 | |
| 265040 | 473070502050 | DX - Jalisco | 74DX07C060010245 | JIMENEZ LOPEZ MANUEL | POT LA TEPAMERA 110 | ZAPOTITAN | JALISCO | 9C | GDMTH | 63 | 63 | 10,880 | 32 | 8,142 | 8,142 | $0 | $8,142 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3152233333 | -103.456215 | Nov 20 2024 al Dec 19 2024 | $8,142.00 | [email protected] | 3314422349 | ||
| 587116 | 44160305573 | DP - Bajio | 73DP03G017310070 | PROYECCION EMPRESARIAL ECA SA | AV CENTRAL KM 2 5 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 41 | 41 | 2,229 | 6 | 6,566 | 6,566 | $1,051 | $8,142 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.386675 | -99.9847983333 | Nov 19 2024 al Dec 18 2024 | $8,142.00 | [email protected] | [email protected] | 4272737735 | |
| 404610 | 520000708171 | DB - Noroeste | 63DB01A016300180 | CUBILLAS PLATT MANUEL | CARR INT HILLO NOGALES KM6 | HERMOSILLO | Sonora | 65 | GDMTH | 51 | 51 | 2,320 | 6 | 6,961 | 6,961 | $1,114 | $8,142 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.13753 | -110.8937233333 | Oct 31 2024 al Dec 2 2024 | $8,142.00 | [email protected] | 6620000000 | ||
| 93361 | 3210609465 | DA - BajaCalifornia | 78DA01C015388701 | GASTRO COCINAS S DE RL DE CV | MISION SAN LUIS 6992 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 3,082 | 9 | 7,494 | 7,494 | $599 | $8,142 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4842733333 | -116.922625 | Oct 28 2024 al Nov 26 2024 | $8,142.00 | [email protected] | [email protected] | 6646786138 | |
| 124874 | 28011000047 | DA - BajaCalifornia | 82DA01D010325101 | HAUTER SA DE CV | KM 15 3 CARR ENS SAN ANTONIO | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 209 | 348 | 3,520 | 9 | 7,493 | 7,493 | $599 | $8,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.43008 | -117.024921666667 | Oct 31 2024 al Nov 30 2024 | $8,142.00 | [email protected] | [email protected] | [email protected] | 6646342545 |
| 482510 | 374140701464 | DD - GolfoNorte | 78DD10G037880200 | LEAL CAVAZOS JACOBO AARON | AVENIDA UNO 750 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 45 | 2,587 | 7 | 7,019 | 7,019 | $1,123 | $8,142 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7083883333 | -100.235775 | Oct 28 2024 al Nov 27 2024 | $8,142.00 | [email protected] | [email protected] | [email protected] | 8183948834 |
| 506063 | 384230701892 | DD - GolfoNorte | 77DD03A016140520 | LABORATORIO DE SERV QUIMICOS P | PERU 3636 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 2,793 | 7 | 7,538 | 7,538 | $603 | $8,142 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4819383333 | -99.5139466667 | Oct 25 2024 al Nov 26 2024 | $8,142.00 | [email protected] | 8671374822 | ||
| 525520 | 406121000675 | DD - GolfoNorte | 78DD09C017810410 | MPIO DE SAN FERNANDO TAMAULIPA | ESCANDONN ITURBIDE HIDALGO | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 64 | 64 | 2,560 | 7 | 7,019 | 7,019 | $1,123 | $8,142 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.84894 | -98.1599683333 | Oct 28 2024 al Nov 27 2024 | $8,142.00 | [email protected] | [email protected] | [email protected] | 8418440413 |
| 613072 | 62170190233 | DP - Bajio | 63DP07E016310320 | AT T COMUNIC DIG S DE RL DE CV | BLVD AEROPUERTO 2325 | LEON | GUANAJUATO | 68 | GDMTH | 10 | 10 | 2,048 | 6 | 6,361 | 6,361 | $1,018 | $8,142 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0506116667 | -101.5702933333 | Nov 4 2024 al Dec 3 2024 | $8,142.00 | [email protected] | 2411638117 | ||
| 539858 | 417051200479 | DD - GolfoNorte | 83DD12D072200061 | ROBERTO JAIME COINDREAU | ONIX 215 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 101 | 126 | 2,229 | 6 | 7,019 | 7,019 | $1,123 | $8,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641176 | -100.389668 | Oct 31 2024 al Nov 30 2024 | $8,142.00 | [email protected] | 8183036559 | ||
| 143873 | 173090701365 | DF - CentroOccidente | 82DF15B375400005 | COM AGUA POT SIST L | CAMINO JACONA PATAMBAN | JACONA | MICHOACAN | 78 | GDMTH | 100 | 100 | 24,679 | 19 | 70,187 | 70,187 | $11,230 | $81,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9089 | -102.325 | Oct 31 2024 al Nov 30 2024 | $81,417.00 | [email protected] | [email protected] | 3512356281 | |
| 706351 | 297970501064 | DG - CentroSur | 77DG35B572720950 | SISTEMA DE AGUA POT Y SANEAMIE | SOAPSC L DONALDO CLOSIO S N | CUAUTLA | MORELOS | 68 | GDMTH | 55 | 55 | 29,377 | 75 | 70,182 | 70,182 | $11,229 | $81,412 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.85437 | -98.95993 | Oct 23 2024 al Nov 22 2024 | $81,412.00 | [email protected] | 7353535496 | ||
| 502157 | 379220304751 | DD - GolfoNorte | 78DD10C017820340 | SERV AGUA Y DRENAJE DE MTY IPD | ZARAGOZA PZO 12A 12C S N | MONTERREY | NUEVO LEON | 64 | GDMTH | 80 | 80 | 16,139 | 41 | 70,182 | 70,182 | $11,229 | $81,411 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66593 | -100.31086 | Oct 28 2024 al Nov 27 2024 | $81,411.00 | [email protected] | 8120336933 | ||
| 546594 | 420170206940 | DD - GolfoNorte | 82DD11G065901160 | MG ENFOQUE GRAFICO SA DE CV | HIDALGO 521 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 320 | 400 | 24,714 | 61 | 70,181 | 70,181 | $11,229 | $81,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.778433 | -100.19391 | Oct 31 2024 al Nov 30 2024 | $81,410.00 | [email protected] | [email protected] | NULL | |
| 424964 | 533011101141 | DB - Noroeste | 66DB05A016643470 | MUNICIPIO DE MAZATLAN | PASEO CLAUSSEN Y JACARANDA | MAZATLAN SINALOA | Sinaloa | 5A | GDMTH | 14 | 14 | 2,285 | 7 | 7,019 | 7,019 | $1,123 | $8,141 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.2025533333 | -106.429765 | Nov 6 2024 al Dec 5 2024 | $8,141.00 | [email protected] | [email protected] | 6696685919 | |
| 422667 | 530070100826 | DB - Noroeste | 67DB04AP06710445 | RASCON ROMERO RAMSES EDMUNDO | CONSTITUCION 6 | VILLA JUAREZ | Sonora | 65 | GDMTH | 19 | 19 | 2,437 | 7 | 6,979 | 6,979 | $1,117 | $8,141 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1278866667 | -109.8462466667 | Nov 7 2024 al Dec 6 2024 | $8,141.00 | [email protected] | [email protected] | NULL | |
| 194316 | 902011101741 | DU - GolfoCentro | 79DU01B017910420 | IG DE JESUCRISTO STOS MEX A R | MAYAS 701 | MADERO | TAMAULIPAS | 64 | GDMTH | 96 | 96 | 2,320 | 7 | 7,018 | 7,018 | $1,123 | $8,141 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2795616667 | -97.8307666667 | Oct 28 2024 al Nov 26 2024 | $8,141.00 | NULL | NULL | NULL | 8332130336 |
| 17426 | 671000903843 | DK - Sureste | 76DK04G012001050 | MUNICIPIO DE TX GTZ CHIS | 4A ORIENTE ESQ 2A NORTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 4 | 4 | 2,034 | 6 | 7,019 | 7,019 | $1,123 | $8,141 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7547327 | -93.1125923 | Oct 23 2024 al Nov 22 2024 | $8,141.00 | [email protected] | 9616125511 | ||
| 623402 | 71140603885 | DP - Bajio | 73DP08P019990270 | GUERRERO RIVAS EVERARDO CARMEN | CALZADA DE LOS HEROES 12 | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,102 | 6 | 6,360 | 6,360 | $1,018 | $8,141 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1549116667 | -100.9242466667 | Nov 19 2024 al Dec 18 2024 | $8,141.00 | [email protected] | [email protected] | [email protected] | 4181200712 |
| 170289 | 966130802038 | DM - ValleMexicoCentro | 82DM21C018341000 | IGLESIA UNIVERSAL DEL REINO | JALAPA 226 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 150 | 188 | 2,287 | 5 | 7,019 | 7,019 | $1,123 | $8,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.412475 | -99.159709 | Oct 31 2024 al Nov 30 2024 | $8,141.00 | [email protected] | 5541029875 | ||
| 196152 | 904910900095 | DU - GolfoCentro | 80DU01G148080040 | MUNICIPIO DE TAMIAHUA | A PUBL ANONO TAMIAHUA | LA REFORMA | VERACRUZ | 5A | PB | 10 | 9 | 1,642 | 0 | 7,018 | 7,018 | $1,123 | $8,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,141.00 | NULL | NULL | NULL | 7688570005 |
| 475465 | 369240402207 | DD - GolfoNorte | 77DD18A017110582 | SUM Y TRAN IND PAVI SA DE CV | CARRETERA 30 KM 7 8 | FRONTERA | Coahuila | 64 | GDMTH | 40 | 40 | 1,312 | 4 | 6,873 | 6,873 | $1,100 | $8,141 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9647716666667 | -101.465856666667 | Oct 25 2024 al Nov 26 2024 | $8,141.00 | 8661009046 | |||
| 649053 | 86180256646 | DP - Bajio | 78DP10C028010150 | CRISANTA SA DE CV | MORELOS 113 INT 1 | URIANGATO | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,095 | 5 | 6,362 | 6,362 | $1,018 | $8,141 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.134665 | -101.179175 | Oct 25 2024 al Nov 26 2024 | $8,141.00 | [email protected] | 0 | ||
| 389488 | 796040202730 | DW - Peninsular | 63DW06A016340380 | MUNICIPIO DE OTHON P BLANCO | 22 DE ENERO X MORELOS Y ZAPATA | CHETUMAL | QUINTANA ROO | 5A | PB | 2 | 2 | 1,652 | 0 | 7,538 | 7,538 | $603 | $8,141 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.494305 | -88.3024383333 | Nov 4 2024 al Dec 4 2024 | $8,141.00 | [email protected] | [email protected] | 9838351500 | |
| 506993 | 386010518372 | DD - GolfoNorte | 78DD04A047820540 | IBARRA A RAUL | P DIAZ 510 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,562 | 7 | 7,537 | 7,537 | $603 | $8,141 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0911816667 | -98.2795983333 | Oct 28 2024 al Nov 27 2024 | $8,141.00 | [email protected] | 8991039780 | ||
| 702834 | 294140252054 | DG - CentroSur | 66DG35F141641000 | ORTIZ GOMEZ EZEQUIEL | AV AMAYUCA JANTETELCO SN | AMAYUCA | MORELOS | 68 | GDMTH | 16 | 16 | 1,990 | 6 | 6,644 | 6,644 | $1,063 | $8,141 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.720865 | -98.7904316667 | Nov 6 2024 al Dec 6 2024 | $8,141.00 | [email protected] | 7313512016 | ||
| 598134 | 53150106270 | DP - Bajio | 06DP06J010620611 | MPIO SILAO | DR DOMENZAIN ESQ FUNDACION | SILAO | GUANAJUATO | 5A | PB | 3 | 2 | 1,584 | 0 | 7,018 | 7,018 | $1,123 | $8,141 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.94449 | -101.42748 | Oct 4 2024 al Dec 2 2024 | $8,141.00 | [email protected] | [email protected] | NULL | |
| 266106 | 474120721455 | DX - Jalisco | 75DX07D931110042 | RADIOMOVIL DIPSA SA DE CV | SAN PABLO 13 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 15 | 15 | 2,483 | 7 | 7,018 | 7,018 | $1,123 | $8,141 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.506865 | -103.2885116667 | Nov 21 2024 al Dec 20 2024 | $8,141.00 | [email protected] | 3336691020 | ||
| 566910 | 246890100880 | DV - CentroOriente | 78DV05B227890900 | EJIDO CHIAUTZINGO | HERMENEGILDO GALEANA S N | SN LORENZO CHIAUTZINGO | PUEBLA | 9M | GDMTH | 45 | 45 | 3,987 | 12 | 8,150 | 8,150 | $0 | $8,141 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.21675667 | -98.475405 | Oct 28 2024 al Nov 27 2024 | $8,141.00 | [email protected] | 2211079371 | ||
| 347782 | 640080804805 | DC - Norte | 78DC27A018150260 | SANTANA RODRIGUEZ HECTOR FERNA | CALLE 1RA LOCAL 109 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 14 | 14 | 2,033 | 6 | 6,690 | 6,690 | $1,070 | $8,141 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5658516667 | -103.4802583333 | Oct 28 2024 al Nov 26 2024 | $8,141.00 | [email protected] | 0 | ||
| 122006 | 21991102822 | DA - BajaCalifornia | 68DA16A019366587 | MUNICIPIO DE SAN LUIS RC SON | R120 AV TAMAULIPAS Y CALLE 31 | SAN LUIS | SONORA | 5A | PB | 4 | 4 | 2,520 | 0 | 7,538 | 7,538 | $603 | $8,141 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 32.4542386 | -114.750028 | Nov 11 2024 al Dec 10 2024 | $8,141.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 97442 | 6760714419 | DA - BajaCalifornia | 39DA02A126380970 | MUNICIPIO DE LA PAZ B C S | PLAZA PUBLICA LOS PLANES | EJ JUAN DOMINGUEZ | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,271 | 0 | 7,018 | 7,018 | $1,123 | $8,141 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.9662157 | -109.9359972 | Sep 26 2024 al Nov 27 2024 | $8,141.00 | [email protected] | 6121237900 | ||
| 379815 | 784141000102 | DW - Peninsular | 83DW12E016734930 | LLANEZA ARANA JOSE MANUEL | ZT VILLA DE PESCADORES CASA 13 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,898 | 5 | 6,729 | 6,729 | $1,077 | $8,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $8,141.00 | [email protected] | [email protected] | [email protected] | 9982944589 |
| 647120 | 84051100025 | DP - Bajio | 71DP10A327110187 | EJ SN NICOLAS AGUSTINOS | EL JUNCO | SAN NICOLAS DE LOS AGUSTINOS | GUANAJUATO | 9A | GDMTH | 32 | 32 | 12,281 | 32 | 8,141 | 8,141 | $0 | $8,141 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.2577766667 | -100.96612 | Nov 14 2024 al Dec 16 2024 | $8,141.00 | [email protected] | 4616128311 | ||
| 110825 | 14170100035 | DA - BajaCalifornia | 28DA10C010443631 | H AYUNTAMIENTO DE MULEGE | ANTIGUA FUNDICION S N | STA. ROSALIA | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,271 | 0 | 7,018 | 7,018 | $1,123 | $8,141 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 27.3419732 | -112.2670367 | Oct 18 2024 al Dec 18 2024 | $8,141.00 | NULL | NULL | NULL | 6151522020 |
| 339185 | 625910200097 | DC - Norte | 79DC26B017900075 | IMSS UMF 6 | ALAMEDA S N | CANATLAN | DURANGO | 66 | GDMTH | 20 | 20 | 2,349 | 7 | 6,461 | 6,461 | $1,034 | $8,141 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.523135 | -104.7775116667 | Oct 29 2024 al Nov 27 2024 | $8,141.00 | [email protected] | [email protected] | [email protected] | 6778720017 |
| 112883 | 16171200028 | DA - BajaCalifornia | 72DA15A020641950 | COMER FARM DE CHIAPAS SAPI CV | MADERO 958 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 3,494 | 10 | 7,524 | 7,524 | $602 | $8,141 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6651216667 | -115.4788016667 | Nov 18 2024 al Dec 17 2024 | $8,141.00 | NULL | NULL | NULL | 6861453105 |
| 695292 | 131050455782 | DP - Bajio | 62DP58K026200190 | DRSE REGION NORTE | REFORMA 83 | COLOTLAN SUB URBANO | Jalisco | 68 | GDMTH | 20 | 20 | 2,284 | 6 | 7,018 | 7,018 | $1,123 | $8,141 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.10854 | -103.2658433333 | Nov 1 2024 al Dec 2 2024 | $8,141.00 | [email protected] | 4999920356 | ||
| 538969 | 417030800271 | DD - GolfoNorte | 82DD12D082415727 | FACULTAD LIBRE DE DERECHO MTY | MORONES PRIETO 1000 PTE | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 650 | 726 | 24,944 | 61 | 70,180 | 70,180 | $11,229 | $81,409 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.662174 | -100.442154 | Oct 31 2024 al Nov 30 2024 | $81,409.00 | [email protected] | [email protected] | 8115236527 | |
| 390864 | 796790700430 | DW - Peninsular | 82DW06A019054900 | GOB DEL EDO DE Q ROO CASA GOB | INSURGENTES ESQ H FRIAS | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 185 | 185 | 22,088 | 54 | 72,042 | 72,042 | $5,763 | $81,408 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5136983333333 | -88.283045 | Oct 31 2024 al Nov 30 2024 | $81,408.00 | [email protected] | [email protected] | [email protected] | 9838350500 |
| 707296 | 301110851324 | DG - CentroSur | 82DG61E010050200 | AEROPUERTO DE CUERNAVACA S A | CARR ACATLIPA TETLAMA KM 5 | TEMIXCO | MORELOS | 78 | GDMTH | 505 | 505 | 20,384 | 50 | 63,609 | 63,609 | $10,177 | $81,408 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2 | -99.2 | Oct 31 2024 al Nov 30 2024 | $81,408.00 | [email protected] | [email protected] | [email protected] | 7773620430 |
| 602455 | 56101201053 | DP - Bajio | 72DP06N987290130 | GRUPO COMERCIAL MAPEZ SA DE CV | POB SAN JOSE DE LA LUZ GTO | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 67 | 67 | 22,806 | 54 | 69,489 | 69,489 | $11,118 | $81,406 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.9668566667 | -101.3150883333 | Nov 15 2024 al Dec 17 2024 | $81,406.00 | [email protected] | [email protected] | [email protected] | 4731528958 |
| 425102 | 533040102441 | DB - Noroeste | 82DB05A018211330 | COLEGIO BEGSU DE MAZATLAN AC | CARRET INTERNACI NTE KM 1200 5 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 219 | 219 | 25,240 | 55 | 70,173 | 70,173 | $11,228 | $81,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23887333 | -106.4204117 | Oct 31 2024 al Nov 30 2024 | $81,401.00 | [email protected] | [email protected] | [email protected] | 6699844955 |
| 176248 | 978171002508 | DM - ValleMexicoCentro | 82DM21B018220100 | AT T COMUNIC DIG S DE RL CV | CALLE RIO LERMA 232 INT11 21 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,091 | 1,364 | 248,217 | 470 | 701,724 | 701,724 | $112,276 | $814,000 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $814,000.00 | [email protected] | [email protected] | [email protected] | 5530309498 |
| 426756 | 533200906711 | DB - Noroeste | 64DB05A016425511 | COMERCIALIZADORA ROJAM | AQUILES SERDAN 1811 B | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 16 | 16 | 2,435 | 7 | 7,018 | 7,018 | $1,123 | $8,140 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.203065 | -106.420645 | Nov 4 2024 al Dec 3 2024 | $8,140.00 | [email protected] | 8711454636 | ||
| 576281 | 259220800567 | DV - CentroOriente | 77DV11A017740405 | LABORATORIO DE ANALISIS CLINIC | AV FERROCARRIL CENTRAL 121 202 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 93 | 93 | 1,377 | 4 | 6,927 | 6,927 | $1,108 | $8,140 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.09441167 | -98.7751217 | Oct 25 2024 al Nov 26 2024 | $8,140.00 | [email protected] | 7711009723 | ||
| 520748 | 400181107471 | DD - GolfoNorte | 78DD11I027840820 | AYALA MONTEMAYOR RODOLFO | CARR REYNOSA 140 C | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,501 | 7 | 7,017 | 7,017 | $1,123 | $8,140 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6529883333 | -100.1123383333 | Oct 28 2024 al Nov 27 2024 | $8,140.00 | [email protected] | [email protected] | 0 | |
| 329570 | 610240400491 | DC - Norte | 79DC22C017980750 | VINICOLA PARVADA SA DE CV | CARRET GRAL CEPEDA KM 20 SN | PARRAS | COAHUILA | 66 | GDMTH | 60 | 60 | 1,400 | 4 | 6,512 | 6,512 | $1,042 | $8,140 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3921383333 | -102.012825 | Oct 29 2024 al Nov 27 2024 | $8,140.00 | [email protected] | 8718979217 | ||
| 638307 | 79150704656 | DP - Bajio | 28DP09H012832028 | ASOCIACION CONDOMINAL CIPRES | PASEO DEL NOGAL 4 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 5 | 5 | 1,584 | 0 | 7,018 | 7,018 | $1,123 | $8,140 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.5633706 | -100.4524258 | Oct 21 2024 al Dec 18 2024 | $8,140.00 | [email protected] | [email protected] | 0 | |
| 401521 | 810221109955 | DW - Peninsular | 83DW22A018340486 | JACOB NAVIN CYRIAC | CAR FED KM298 L2 MAYAKOBA D112 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 22 | 31 | 1,969 | 5 | 6,870 | 6,870 | $1,099 | $8,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.68861 | -87.02972 | Oct 31 2024 al Nov 30 2024 | $8,140.00 | [email protected] | [email protected] | [email protected] | 9842064730 |
| 207744 | 926121200864 | DU - GolfoCentro | 80DU05A016030415 | MUNICIPIO DE SAN LUIS POTOSI | AV HERNAN CORTEZ FTE PASAJE G | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 5 | 5 | 1,642 | 0 | 7,018 | 7,018 | $1,123 | $8,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,140.00 | NULL | NULL | NULL | 4448159288 |
| 579037 | 263240805490 | DV - CentroOriente | 77DV11E407770250 | MUNICIPIO DE TOLCAYUCA | HIDALGO SN | TOLCAYUCA | HIDALGO | 5A | PB | 4 | 4 | 1,529 | 0 | 7,017 | 7,017 | $1,123 | $8,140 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.886875 | -98.9226233333333 | Oct 25 2024 al Nov 26 2024 | $8,140.00 | [email protected] | 7437410902 | ||
| 578020 | 262050501064 | DV - CentroOriente | 84DV11D016710010 | ELEKTRA DEL MILENIO S A DE C | AV IGNACIO ZARAGOZA 10 COL C | ACTOPAN | HIDALGO | 68 | GDMTH | 52 | 64 | 2,357 | 6 | 6,928 | 6,928 | $1,108 | $8,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.269055 | -98.9457983 | Oct 31 2024 al Nov 30 2024 | $8,140.00 | [email protected] | [email protected] | NULL | |
| 631024 | 77010804836 | DP - Bajio | 29DP09A012928210 | MPIO QUERETARO | SEVILLA FTE 306 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,584 | 0 | 7,018 | 7,018 | $1,123 | $8,140 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.6283685 | -100.4444616 | Sep 19 2024 al Nov 20 2024 | $8,140.00 | [email protected] | [email protected] | 4422387700 | |
| 39935 | 726040508156 | DK - Sureste | 69DK17V011690520 | RADIOMOVIL DIPSA SA DE CV | AV COBRE S N FTE A LA BIMBO | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 50 | 50 | 2,683 | 8 | 7,017 | 7,017 | $1,123 | $8,140 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0294283333 | -92.9071483333 | Nov 12 2024 al Dec 11 2024 | $8,140.00 | [email protected] | [email protected] | 9999607522 | |
| 467469 | 355230401872 | DD - GolfoNorte | 82DD16A010015592 | MINERA DEL NORTE SA DE CV | PALA 06 NAVA SN | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 2,890 | 2,890 | 82 | 0 | 754 | 754 | $60 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.4214 | -100.6677 | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | 8787826000 | ||
| 257294 | 459070900257 | DX - Jalisco | 79DX04C886000110 | ZARATE LOPEZ GUILLERMO | KM 1 5 CARR SYL USMAJAC | USMAJAC | JALISCO | 9A | GDMTH | 20 | 20 | 1,019 | 3 | 813 | 813 | $0 | $814 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.87825 | -103.5676266667 | Oct 28 2024 al Nov 27 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 3424220356 |
| 416530 | 525130502585 | DB - Noroeste | 75DB02A017595205 | MUNICIPIO DE GUAYMAS SONORA | BOULEVARD SAN GERMAN | GUAYMAS | Sonora | 5A | PB | 3 | 2 | 174 | 0 | 702 | 702 | $112 | $814 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 27.9611245 | -110.9107832 | Nov 21 2024 al Dec 19 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 6222220701 |
| 237075 | 433110700664 | DX - Jalisco | 75DX16E080050250 | GONZALEZ MERCADO CORNELIO | PASANDO RANCHO EL GUAYABO | CUQUIO | JALISCO | 9M | GDMTH | 33 | 33 | 90 | 1 | 814 | 814 | $0 | $814 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.9646666667 | -103.0208666667 | Nov 21 2024 al Dec 20 2024 | $814.00 | NULL | NULL | NULL | 0 |
| 72984 | 864080807869 | DJ - Oriente | 66DJ11A018610360 | MUNICIPIO DE COATZACOALCOS | JARDINES DE CALIFORNIA | COATZACOALCOS | VERACRUZ | 5A | PB | 2 | 2 | 146 | 0 | 702 | 702 | $112 | $814 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.131835 | -94.5014566667 | Nov 8 2024 al Dec 9 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 9212112100 |
| 289305 | 580911000110 | DC - Norte | 82DC01A018884705 | SCOTIABANK INVERLAT SA | OCAMPO 2601 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 403 | 447 | 0 | 0 | 638 | 638 | $102 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6273883333333 | -106.071555 | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 6144394097 |
| 56093 | 824060705138 | DJ - Oriente | 84DJ01F010860001 | SUPER DES SA DE CV | INDEPENDENCIA 7 | CERRO AZUL | VERACRUZ | 68 | GDMTH | 26 | 26 | 0 | 0 | 495 | 495 | $79 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.85 | -97 | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | 7858524313 | ||
| 147999 | 179000300934 | DF - CentroOccidente | 79DF60A041790410 | A PUBLICO | PINO SUAREZ | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 1 | 0 | 154 | 0 | 702 | 702 | $112 | $814 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9979585 | -102.7224351 | Oct 28 2024 al Nov 28 2024 | $814.00 | [email protected] | 3535334697 | ||
| 622626 | 70830900681 | DP - Bajio | 61DP08J016100840 | PEREZ ORDAZ PABLO | 5 DE FEBRERO 301 | SAN FELIPE | GUANAJUATO | 9 | PB | 1 | 1 | 294 | 0 | 814 | 814 | $0 | $814 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.4829183333 | -101.2218416667 | Oct 31 2024 al Nov 29 2024 | $814.00 | [email protected] | 4286851092 | ||
| 287529 | 580040802599 | DC - Norte | 82DC01A018876405 | JOEL JACQUEZ MARINELARENA | KM 13 9 CARR CHIH CUAUHT | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 450 | 726 | 0 | 0 | 638 | 638 | $102 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5424583333333 | -106.165066666667 | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 6144341911 |
| 148266 | 179170202333 | DF - CentroOccidente | 80DF60A353800090 | MUNICIPIO DE QUITUPAN JALISCO | PALO HERRADO AP SN | QUITUPAN | Jalisco | 5A | PB | 1 | 0 | 154 | 0 | 702 | 702 | $112 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | 3531081100 | ||
| 269099 | 478210200182 | DX - Jalisco | 78DX07H010010621 | BARAJAS SAHAGUN ANIBAL | POT EL COYOTE 500 | ZACOALCO | JALISCO | 9C | GDMTH | 22 | 22 | 960 | 3 | 814 | 814 | $0 | $814 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1711983333 | -103.4644866667 | Oct 25 2024 al Nov 26 2024 | $814.00 | NULL | NULL | NULL | 3411193010 |
| 31535 | 693900100588 | DK - Sureste | 19DK09U361983210 | MENDEZ GOMEZ DEMETRIO | PARAJE EL ROSARIO | ZIMATLAN DE ALVAREZ | OAXACA | 9C | PB | 2 | 2 | 268 | 0 | 814 | 814 | $0 | $814 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.8663153 | -96.759372 | Sep 11 2024 al Nov 14 2024 | $814.00 | [email protected] | 9515818226 | ||
| 707887 | 302140433957 | DG - CentroSur | 71DG31K127120370 | GIORGIO L DENTESANO NORTON | REVOLUCION S N | TETECALA | MORELOS | 68 | GDMTH | 77 | 77 | 0 | 0 | 372 | 372 | $60 | $814 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.7266416667 | -99.3895216667 | Nov 13 2024 al Dec 16 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 7341182063 |
| 316208 | 600001201422 | DC - Norte | 82DC06A014471000 | ISSA MUEBLES SA CV | AVE FERROC NTE 0503 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 162 | 162 | 0 | 0 | 651 | 651 | $104 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5555 | -105.4444 | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | 6394721506 | ||
| 709941 | 307101100021 | DG - CentroSur | 66DG41J226600010 | PROD DEL CAMPO LA MAGDALENA | S P R DE R L | EX HDA DE SOLIS | ESTADO DE MEXICO | 9M | GDMTH | 20 | 20 | 86 | 1 | 814 | 814 | $0 | $814 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.96797 | -100.01208 | Nov 6 2024 al Dec 6 2024 | $814.00 | NULL | NULL | NULL | 7181278120 |
| 674361 | 112190551493 | DP - Bajio | 79DP53B327020405 | DOMINGUEZ ESPINOZA RODRIGO | RANCHO LA HERRADURA POZO 1 | COL PLENITUD | Zacatecas | 9A | GDMTH | 94 | 94 | 1,120 | 4 | 814 | 814 | $0 | $814 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.228805 | -103.1293916667 | Oct 28 2024 al Nov 27 2024 | $814.00 | [email protected] | [email protected] | 4939835127 | |
| 336189 | 621090300177 | DC - Norte | 75DC24L081770400 | MUNOZ VILLALOBOS LUIS M | EJ LA MORITA | ESTACION MORITA | CHIHUAHUA | 9A | PB | 12 | 12 | 1,348 | 0 | 815 | 815 | $0 | $814 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.03857 | -105.46672 | Nov 21 2024 al Dic 20 2024 | $814.00 | 6271155703 | |||
| 293182 | 585020804406 | DC - Norte | 84DC01G010440110 | RADIOMOVIL DIPSA SA DE CV | LATERAL PERIF JUVENTUD 3200 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 350 | 581 | 0 | 0 | 638 | 638 | $102 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 317507 | 600210700240 | DC - Norte | 82DC06A018200020 | HAYASHI LOPEZ HECTOR DANIEL | CARR LIBRAMIENTO DLS CHIH S N | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 115 | 115 | 0 | 0 | 651 | 651 | $104 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | 0 | ||
| 424775 | 530990704421 | DB - Noroeste | 70DB04AE07060013 | MUNICIPIO DE HUATABAMPO | NO REELECCION S N | HUATABAMPO | Sonora | 5A | PB | 1 | 1 | 172 | 0 | 702 | 702 | $112 | $814 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 26.8327698 | -109.6397331 | Nov 12 2024 al Dec 11 2024 | $814.00 | [email protected] | [email protected] | [email protected] | NULL |
| 594509 | 49891000196 | DP - Bajio | 61DP06EB86190160 | RAMON RINCON ALEJANDRE | EL FRESNO GUAYABITO DE P | EL GUAYABITO | GUANAJUATO | 9M | GDMTH | 17 | 17 | 119 | 1 | 814 | 814 | $0 | $814 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.365195 | -101.9728616667 | Oct 31 2024 al Nov 29 2024 | $814.00 | [email protected] | [email protected] | 4435222034 | |
| 555090 | 216890101537 | DV - CentroOriente | 78DV07D060050030 | GUTIERREZ MUNGUIA JS ALFREDO M | 5 DE MAYO 82 SN LUIS TEHUILOYO | SN L TEHUILOYOCAN | PUEBLA | 9M | GDMTH | 13 | 13 | 100 | 1 | 814 | 814 | $0 | $814 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04647667 | -98.3255233 | Oct 28 2024 al Nov 27 2024 | $814.00 | NULL | NULL | NULL | 2222897323 |
| 152406 | 183791200960 | DF - CentroOccidente | 79DF60B186790010 | ALUMBRADO PUBLICO | PLAZA DE LA CONSTITUCION | CUMUATILLO | MICHOACAN | 5A | PB | 1 | 1 | 154 | 0 | 702 | 702 | $112 | $814 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1493037 | -102.6222866 | Oct 28 2024 al Nov 28 2024 | $814.00 | [email protected] | 3531283003 | ||
| 469081 | 359090102999 | DD - GolfoNorte | 77DD16E010040580 | MUNICIPIO DE ACUNA COAHUILA | PRISMA | ACUNA | Coahuila | 5A | PB | 2 | 2 | 175 | 0 | 754 | 754 | $60 | $814 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3231516667 | -100.977435 | Oct 25 2024 al Nov 26 2024 | $814.00 | NULL | NULL | NULL | NULL |
| 671323 | 111070550373 | DP - Bajio | 79DP53A328990180 | AGRICULTORES EL CIPRES SPRDERL | CARR MORELOS SALTILLO KM 30 5 | LAGUNA SECA | Zacatecas | 9M | GDMTH | 19 | 19 | 187 | 1 | 814 | 814 | $0 | $814 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.08726 | -102.4598166667 | Oct 28 2024 al Nov 27 2024 | $814.00 | [email protected] | 4921047170 | ||
| 59999 | 834090700161 | DJ - Oriente | 80DJ03E6N0100010 | H AYTO MISANTLA | ALUM BUENOS AIRES | BUENOS AIRES MISANTLA | VERACRUZ | 5A | PB | 1 | 0 | 142 | 0 | 701 | 701 | $112 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | [email protected] | [email protected] | NULL |
| 236129 | 432150311508 | DX - Jalisco | 75DX14D090010090 | RAMIREZ GARCIA MARTIN | TEOCALTITA LA BOQUILLA | SAN CRISTOBAL DE LA BARRANCA | JALISCO | 9C | PB | 6 | 6 | 1,076 | 0 | 814 | 814 | $0 | $814 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.05151 | -103.4109933333 | Nov 21 2024 al Dec 20 2024 | $814.00 | [email protected] | 3321615781 | ||
| 328035 | 609120600294 | DC - Norte | 83DC22C018310010 | FARRUS RUBIES NURIA | CORONEL ISIDRO TREVINO 33 | PARRAS | COAHUILA | 76 | GDMTH | 26 | 36 | 0 | 0 | 651 | 651 | $104 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -102.193914 | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | [email protected] | 0 | |
| 333155 | 613900101904 | DC - Norte | 79DC22S017951450 | IND VIMSA SA DE CV | J SERRANO 219 | TORREON | COAHUILA | 66 | GDMTH | 129 | 215 | 0 | 0 | 609 | 609 | $97 | $814 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.58606 | -103.3881716667 | Oct 29 2024 al Nov 27 2024 | $814.00 | [email protected] | [email protected] | 8717506040 | |
| 672867 | 112010353061 | DP - Bajio | 73DP53B307390280 | U DE R POZO 2 FCO I MADERO | POZO 2 FCO I MADERO | ABREGO | Zacatecas | 9A | GDMTH | 80 | 80 | 1,360 | 4 | 815 | 815 | $0 | $814 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.3250783333 | -103.2656516667 | Nov 19 2024 al Dec 18 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 4981004060 |
| 479843 | 372800204202 | DD - GolfoNorte | 79DD10D160010290 | VILLARREAL RUBEN J | JOSE MA MORELOS 1200 OTE | HIDALGO N.L. | NUEVO LEON | 9 | PB | 2 | 2 | 308 | 0 | 815 | 815 | $0 | $814 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.998645 | -100.5254966667 | Oct 29 2024 al Nov 28 2024 | $814.00 | [email protected] | 8183525295 | ||
| 583012 | 40911011001 | DP - Bajio | 74DP03C071640220 | GUADALUPE GUTIERREZ C | R EL DERRAMADERO | COLON | QUERETARO | 9M | GDMTH | 5 | 5 | 64 | 1 | 815 | 815 | $0 | $814 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7723333333 | -100.0478416667 | Nov 20 2024 al Dec 19 2024 | $814.00 | [email protected] | [email protected] | 4423444642 | |
| 134509 | 164000702644 | DF - CentroOccidente | 80DF45B018140930 | MUNICIPIO DE TACAMBARO | SANTA ROSA GO82 | TACAMBARO | MICHOACAN | 5A | PB | 1 | 0 | 154 | 0 | 702 | 702 | $112 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $814.00 | NULL | NULL | NULL | 4595960020 |
| 163437 | 202100500851 | DF - CentroOccidente | 78DF07J313052850 | MUNICIPIO DE MORELIA MICH | CHIHUERIO CONOCIDO | CHIGUERIO | MICHOACAN | 5A | PB | 1 | 0 | 154 | 0 | 702 | 702 | $112 | $814 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.4838865 | -101.3950833 | Oct 25 2024 al Nov 27 2024 | $814.00 | [email protected] | 4433191382 | ||
| 102769 | 9851058271 | DA - BajaCalifornia | 77DA17B065130070 | PRA LA CASETA NO 3 | EJIDO LAS CUEVAS LA RIBERA BCS | SANTIAGO | BAJA CALIFORNIA SUR | 9C | GDMTH | 58 | 58 | 1,091 | 3 | 814 | 814 | $0 | $814 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.5372916667 | -109.67036 | Oct 24 2024 al Nov 25 2024 | $814.00 | NULL | NULL | NULL | 6121439336 |
| 164468 | 204220802048 | DF - CentroOccidente | 79DF07K417940060 | MUNICIPIO DE CHARO MICHOACAN | CARRET CHARO SN ANTONIO CTO II | NUEVO CORONILLAS | MICHOACAN | 5A | PB | 1 | 1 | 154 | 0 | 702 | 702 | $112 | $814 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7740565 | -101.0457702 | Oct 28 2024 al Nov 28 2024 | $814.00 | [email protected] | 4433191382 | ||
| 99958 | 8220301126 | DA - BajaCalifornia | 83DA17A010029020 | TURISMO Y VIVIENDA GA SA DE CV | MONTE MAR M 42 L 86 DEPTO 501 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 16 | 16 | 0 | 0 | 547 | 547 | $87 | $814 | 2022-10-31 00:00:00 | 2022-11-30 00:00:00 | NULL | NULL | Oct 31 2022 al Nov 30 2022 | $814.00 | [email protected] | [email protected] | 6241795619 | |
| 142716 | 172110304591 | DF - CentroOccidente | 79DF15A117140340 | MUNICIPIO DE ZAMORA | AND CRISANTEMO SN CP 00000 | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 154 | 0 | 702 | 702 | $112 | $814 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0068657 | -102.279576 | Oct 28 2024 al Nov 28 2024 | $814.00 | NULL | NULL | NULL | 3515206943 |
| 160894 | 196041000475 | DF - CentroOccidente | 79DF50D018910010 | H AYUNTAMIENTO | CHURUMUCO ALUMBRADO NUEVO | CHURUMUCO | MICHOACAN | 5A | PB | 2 | 2 | 154 | 0 | 702 | 702 | $112 | $814 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.6617163 | -101.6421509 | Oct 28 2024 al Nov 28 2024 | $814.00 | [email protected] | 4255925557 | ||
| 36736 | 713090300462 | DK - Sureste | 73DK13G028000030 | H AYTO MPAL VILLA COMALTITLAN | ALUMB PUB FRACC VIDA MEJOR URB | VILLA COMALTITLAN | CHIAPAS | 5A | PB | 5 | 5 | 151 | 0 | 701 | 701 | $112 | $814 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.218007 | -92.5728169 | Nov 19 2024 al Dec 19 2024 | $814.00 | [email protected] | [email protected] | 9186460034 | |
| 295810 | 585700600031 | DC - Norte | 84DC01A010200010 | INSTITUTO LA SALLE DE CHIH AC | 300322 POLITECNICO NAL 5100 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 0 | 0 | 638 | 638 | $102 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | [email protected] | 6144323900 | |
| 370058 | 779191104282 | DW - Peninsular | 62DW01M136240920 | MUNICIPIO DE MERIDA YUCATAN | 11 X 24 Y 26 SN | DZITYA | YUCATAN | 5A | PB | 1 | 1 | 145 | 0 | 702 | 702 | $112 | $814 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.05596 | -89.6810883333 | Oct 31 2024 al Dec 3 2024 | $814.00 | [email protected] | 9993352970 | ||
| 66188 | 848091101253 | DJ - Oriente | 80DJ06K4F6300010 | MUNICIPIO CAMARON DE TEJEDA | ALUMBRADO PUBLICO LA SIRENA | LA SIRENA | VERACRUZ | 5A | PB | 0 | 0 | 142 | 0 | 701 | 701 | $112 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 2737384143 |
| 147087 | 178740100495 | DF - CentroOccidente | 77DF40A370080160 | MUNICIPIO DE NUMARAN MICHOACAN | ALUMBRADO PUBLICO | EL TRIUNFO | MICHOACAN | 5A | PB | 1 | 0 | 154 | 0 | 702 | 702 | $112 | $814 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.23661 | -101.9920283 | Oct 24 2024 al Nov 26 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 3595215102 |
| 316816 | 600080502572 | DC - Norte | 83DC06A014440224 | ALONSO VILLA JOSE ANTONIO | AVE 03 SUR 0807 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 15 | 15 | 0 | 0 | 651 | 651 | $104 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.1857866666667 | -105.46777 | Oct 31 2024 al Nov 30 2024 | $814.00 | 6391069992 | |||
| 143763 | 173061200292 | DF - CentroOccidente | 79DF15B375340260 | MUNICIPIO DE JACONA | AP JACONA TENOCHTITLAN Y REV | JACONA | MICHOACAN | 5A | PB | 1 | 1 | 154 | 0 | 702 | 702 | $112 | $814 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9468819 | -102.3267704 | Oct 28 2024 al Nov 28 2024 | $814.00 | [email protected] | 3515164897 | ||
| 147861 | 178960700761 | DF - CentroOccidente | 76DF40A310080140 | MUNICIPIO DE DEGOLLADO JALISCO | A PUB PORTAL JUAREZ 38 | DEGOLLADO | Jalisco | 5A | PB | 1 | 0 | 154 | 0 | 702 | 702 | $112 | $814 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.4461635 | -102.1351176 | Oct 23 2024 al Nov 25 2024 | $814.00 | [email protected] | [email protected] | 3459370101 | |
| 289431 | 580921054218 | DC - Norte | 84DC01G010700010 | TIENDAS SORIANA SA DE CV | UNIVERSIDAD 3500 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 1,430 | 2,117 | 0 | 0 | 638 | 638 | $102 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.3938394 | -106.5440556 | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 6144391200 |
| 368794 | 779080700960 | DW - Peninsular | 78DW01M017810210 | POOT TUYIN JUAN FRANCISCO | CARRET COSGAYA KM 5 FCO VILLA | CONKAL | YUCATAN | 9 | PB | 5 | 5 | 285 | 0 | 814 | 814 | $0 | $814 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.100975 | -89.683045 | Oct 24 2024 al Nov 26 2024 | $814.00 | [email protected] | 0 | ||
| 649372 | 86780300339 | DP - Bajio | 73DP10C017410370 | GLEDIS PANTOJA ZAMUDIO | JUAREZ 66 | MOROLEON | GUANAJUATO | 9 | PB | 3 | 3 | 300 | 0 | 815 | 815 | $0 | $814 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.1298916667 | -101.1951 | Nov 19 2024 al Dec 18 2024 | $814.00 | [email protected] | 4454574541 | ||
| 466335 | 355040705921 | DD - GolfoNorte | 84DD16A010540160 | IMP COM DE TIENDAS CONV SA CV | TEPIC 1101 A | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 18 | 18 | 0 | 0 | 594 | 594 | $47 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7021933333 | -100.5339283333 | Oct 31 2024 al Nov 30 2024 | $814.00 | NULL | NULL | NULL | 8787034822 |
| 289439 | 580921054439 | DC - Norte | 84DC01B010560100 | INDUSTRIAL MINERA MEX SACV | MINA SAN ANTONIO | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 8,203 | 9,712 | 0 | 0 | 638 | 638 | $102 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6046616666667 | -105.818405 | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 6144326160 |
| 39072 | 724010460016 | DK - Sureste | 76DK14K089000050 | DIAZ PARADA OCTAVIANO | EL CHACAL | RANCHO EL HORNO DE CAL | OAXACA | 9 | PB | 4 | 4 | 281 | 0 | 814 | 814 | $0 | $814 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.6745733333 | -96.14828 | Oct 23 2024 al Nov 22 2024 | $814.00 | [email protected] | 9511358783 | ||
| 317858 | 600910200833 | DC - Norte | 82DC06A018220300 | JMAS CD DELICIAS | CARRETERA PANAMERICANA KM 12 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 120 | 120 | 0 | 0 | 651 | 651 | $104 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.0991233333 | -105.4103683333 | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 6394729983 |
| 606118 | 60040317743 | DP - Bajio | 62DP07CB12620210 | MURGUIA RAMIREZ J CONCEPCION | PREDIO SANTA CRUZ | UNION DE SAN ANTONIO JAL | Jalisco | 9A | GDMTH | 30 | 30 | 990 | 3 | 814 | 814 | $0 | $814 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.1642933333 | -101.8957016667 | Nov 1 2024 al Dec 2 2024 | $814.00 | [email protected] | 0 | ||
| 418982 | 527080508326 | DB - Noroeste | 69DB03A016960130 | MUNICIPIO DE CAJEME | JALISCO S N | CD OBREGON | Sonora | 5A | GDMTH | 3 | 3 | 8 | 1 | 702 | 702 | $112 | $814 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4611966667 | -109.92909 | Nov 11 2024 al Dec 10 2024 | $814.00 | [email protected] | 6444100920 | ||
| 599721 | 54840500074 | DP - Bajio | 62DP06L056200330 | JOAQUIN Y GRACIELA FLORES G | RCHO EL MAGUEYAL | CERRO BLANCO DE MANCERA | GUANAJUATO | 9A | GDMTH | 22 | 22 | 1,306 | 4 | 814 | 814 | $0 | $814 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.577535 | -101.2815166667 | Nov 1 2024 al Dec 2 2024 | $814.00 | NULL | NULL | NULL | 4646522927 |
| 296361 | 585980200301 | DC - Norte | 84DC01G010350050 | ITESM | H COLEGIO MILITAR 4700 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 540 | 900 | 0 | 0 | 638 | 638 | $102 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.67520667 | -106.07926667 | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 6144395095 |
| 289207 | 580830801096 | DC - Norte | 84DC01A010670010 | TELEFONOS DE MEXICO SAB | 2A 800 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 705 | 705 | 0 | 0 | 638 | 638 | $102 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.63451333 | -106.07518833 | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | [email protected] | 0 | |
| 356792 | 647080109281 | DC - Norte | 84DC04J010510090 | CADENA COMERCIAL OXXO SA CV | VILLAS DE FRANCIA 7453 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 50 | 0 | 0 | 642 | 642 | $51 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.5993733333 | -106.427065 | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | 6562048150 | ||
| 291261 | 581900401135 | DC - Norte | 84DC01B010670010 | TELEFONOS DE MEXICO SAB DE CV | FUENTES MARES 8001 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 646 | 850 | 0 | 0 | 638 | 638 | $102 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28 | -106 | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | [email protected] | 6144176621 | |
| 158142 | 188080501578 | DF - CentroOccidente | 78DF55B448710110 | ANGEL RODRIGUEZ OSCAR | PREDIO LAS PAROTAS | RIO MARABASCO | COLIMA | 9M | GDMTH | 27 | 27 | 200 | 1 | 814 | 814 | $0 | $814 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.2291116667 | -104.5417483333 | Oct 25 2024 al Nov 27 2024 | $814.00 | NULL | |||
| 364737 | 774080602435 | DW - Peninsular | 62DW01E026240191 | MUNICIPIO DE MERIDA YUCATAN | 39A X42 Y46 VILLA DORADA II M9 | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 145 | 0 | 702 | 702 | $112 | $814 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.989505 | -89.651195 | Oct 31 2024 al Dec 3 2024 | $814.00 | [email protected] | 9999450731 | ||
| 351429 | 644040803534 | DC - Norte | 84DC04K010630350 | CADENA COMERCIAL OXXO SA DE CV | AVE AZTEAS 5412 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 0 | 0 | 642 | 642 | $51 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6958416667 | -106.4818766667 | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 6566887650 |
| 296392 | 585990101904 | DC - Norte | 84DC01G010440120 | RADIOMOVIL DIPSA SA DE CV | LATERAL PERIF JUVENTUD 3204 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 425 | 584 | 0 | 0 | 638 | 638 | $102 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 434123 | 538940722527 | DB - Noroeste | 71DB07A017133300 | MPIO DE AHOME 8 LAP100 | MAGNOLIAS FTE 588 SUR | LOS MOCHIS | Sinaloa | 5A | PB | 0 | 0 | 172 | 0 | 702 | 702 | $112 | $814 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.8013668 | -109.0209892 | Nov 13 2024 al Dec 12 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 142286 | 172000402210 | DF - CentroOccidente | 79DF15A117160550 | MUNICIPIO DE ZAMORA MICH | CALLE PAL OTE FRACC CARMEN SER | ZAMORA | MICHOACAN | 5A | PB | 2 | 2 | 154 | 0 | 702 | 702 | $112 | $814 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9727908 | -102.2591236 | Oct 28 2024 al Nov 28 2024 | $814.00 | [email protected] | 3515120727 | ||
| 287447 | 580030200779 | DC - Norte | 84DC01A010200020 | UNIVERSIDAD LA SALLE CHIH AC | AV PEDRO ZULOAGA 11201 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 437 | 437 | 0 | 0 | 638 | 638 | $102 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 6141610930 |
| 288472 | 580131100929 | DC - Norte | 82DC01A018885205 | HOSPITAL MILITAR REGIONAL | MARCELO CARAVEO 4200 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 808 | 808 | 0 | 0 | 638 | 638 | $102 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6216438 | -106.0798112 | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 6144070085 |
| 295896 | 585830800661 | DC - Norte | 82DC01G016672200 | INMOB M DESIERTO SA CV | HOTEL CASTEL O MENA 411 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 323 | 537 | 0 | 0 | 638 | 638 | $102 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.64733 | -106.100227 | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | [email protected] | 6142142500 | |
| 293082 | 585010502975 | DC - Norte | 84DC01G010350070 | ITESM | H COLEGIO MILITAR 4700 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 420 | 420 | 0 | 0 | 638 | 638 | $102 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | 6144395095 | ||
| 293083 | 585010503050 | DC - Norte | 84DC01G010410230 | SEARS ROEBUCK DE MEXICO SA CV | DE LA JUVENTUD 3501 2 P DE SOL | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 1,308 | 1,650 | 0 | 0 | 638 | 638 | $102 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.62226167 | -106.1134633 | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | [email protected] | [email protected] | 6141772544 |
| 460765 | 351170303587 | DD - GolfoNorte | 79DD19B017990050 | CABELLO CRUZ FIDEL | SANTO DOMINGO SN | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 5 | 5 | 2 | 1 | 814 | 814 | $0 | $814 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6352566667 | -101.0643216667 | Oct 29 2024 al Nov 28 2024 | $814.00 | NULL | NULL | NULL | 8443099474 |
| 58596 | 829200300569 | DJ - Oriente | 80DJ02C268000021 | H AYUNTAMIENTO COATEPEC | DIF CARG ISLETA GDE SN | ISLETA GRANDE | VERACRUZ | 5A | PB | 1 | 0 | 142 | 0 | 701 | 701 | $112 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | 2284037962 | ||
| 325604 | 607880800487 | DC - Norte | 79DC14J067980200 | LOZANO CHAVEZ FRANCISCO | GPE VICTORIA P 778 | PUERTO PALOMAS | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,108 | 4 | 813 | 813 | $0 | $814 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.523575 | -107.7240583333 | Oct 29 2024 al Nov 27 2024 | $814.00 | NULL | NULL | NULL | NULL |
| 79336 | 876150300455 | DJ - Oriente | 80DJ14GE28000010 | MUNICIPIO DE TEZONAPA VER | COL MORELOS | MORELOS | VERACRUZ | 5A | PB | 1 | 0 | 142 | 0 | 701 | 701 | $112 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | 2787360121 | ||
| 312303 | 596941009859 | DC - Norte | 72DC04B016220150 | TESORERIA MUNICIPAL MI7 | ALAMO 2422 Y BOSQUE MANZANO | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 10 | 1 | 754 | 754 | $60 | $814 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7029817 | -106.40567 | Nov 19 2024 al Dic 17 2024 | $814.00 | [email protected] | [email protected] | 6567370210 | |
| 221426 | 932850700028 | DU - GolfoCentro | 68DU05G026800010 | POZO 2 EJIDO VALLE UMBROS | CONOCIDO | MEXQUITIC | San Luis Potosi | 9M | GDMTH | 58 | 58 | 64 | 1 | 813 | 813 | $0 | $814 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 22.42666 | -101.0920816667 | Nov 8 2024 al Dec 10 2024 | $814.00 | NULL | NULL | NULL | 4881174060 |
| 700403 | 286040802429 | DG - CentroSur | 80DG51C108010620 | H AYUNTAMIENTO MPAL C022 P J1 | ALUMB PUBLICO EL PANTANO GRO | COYUCA DE CATALAN, GRO. | GUERRERO | 5A | PB | 1 | 0 | 133 | 0 | 701 | 701 | $112 | $814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $814.00 | [email protected] | 0 | ||
| 366580 | 776181101090 | DW - Peninsular | 68DW01H446800020 | MUNICIPIO DE MERIDA YUCATAN | 22 X 19 Y 23 CHEUMAN SN | CHEUMAN | YUCATAN | 5A | PB | 2 | 2 | 145 | 0 | 702 | 702 | $112 | $814 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0671416667 | -89.707595 | Nov 11 2024 al Dec 11 2024 | $814.00 | [email protected] | NULL | ||
| 99390 | 8180505220 | DA - BajaCalifornia | 77DA17A015070030 | TELEFONIA POR CABLE SA DE CV | CALLE LOS PINOS 335 S N | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 47 | 47 | 20,491 | 51 | 70,169 | 70,169 | $11,227 | $81,397 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.90438 | -109.9296933333 | Oct 22 2024 al Nov 22 2024 | $81,397.00 | [email protected] | [email protected] | [email protected] | 6241575538 |
| 626637 | 73971050354 | DP - Bajio | 79DP08V017990191 | PASQUALLI RODRIGUEZ VICTOR M | RANCHO DON BOSCO | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 80 | 80 | 56,560 | 158 | 81,397 | 81,397 | $0 | $81,396 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0992033333 | -100.6279 | Oct 28 2024 al Nov 27 2024 | $81,396.00 | [email protected] | 4151542185 | ||
| 66146 | 848060400082 | DJ - Oriente | 80DJ06K016310010 | MUNICIPIO DE SOLEDAD DOBLADO | ALUMBRADO PUBLICO EXCEDENTE | SOLEDAD DE DOBLADO | VERACRUZ | 5A | PB | 43 | 42 | 15,269 | 0 | 70,166 | 70,166 | $11,227 | $81,392 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,392.00 | [email protected] | NULL | ||
| 553661 | 999120200051 | DD - GolfoNorte | 82DD10F040430780 | GEMEPLAS SA DE CV | AV DE LAS INDUTRIAS 211 A | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 192 | 200 | 24,490 | 57 | 70,164 | 70,164 | $11,226 | $81,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80174 | -100.35033 | Oct 31 2024 al Nov 30 2024 | $81,391.00 | [email protected] | 0 | ||
| 108804 | 11931200226 | DA - BajaCalifornia | 76DA08C445180280 | DE LA ROCHA AVILA JESUS | RCHO STA LUCIA SAN VTE P 85556 | POB SAN VICENTE | BAJA CALIFORNIA | 9M | GDMTH | 24 | 24 | 4,502 | 13 | 8,139 | 8,139 | $0 | $8,139 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.21264 | -116.238645 | Oct 23 2024 al Nov 22 2024 | $8,139.00 | [email protected] | [email protected] | NULL | |
| 219148 | 931130708459 | DU - GolfoCentro | 76DU05B017610350 | RECO 23 SA DE CV | LLUVIA 149 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 19 | 19 | 2,571 | 7 | 7,017 | 7,017 | $1,123 | $8,139 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.132415 | -101.01762 | Nov 22 2024 al Dec 20 2024 | $8,139.00 | [email protected] | [email protected] | 4441306629 | |
| 529941 | 411700111814 | DD - GolfoNorte | 78DD11F037220030 | LOPEZ GUERRERO EVERARDO | S MADRE ORIENTAL 240 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,585 | 7 | 7,016 | 7,016 | $1,123 | $8,139 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66479 | -100.19232 | Oct 28 2024 al Nov 27 2024 | $8,139.00 | NULL | NULL | NULL | 8183614080 |
| 433443 | 538220901882 | DB - Noroeste | 66DB07A3B0010235 | AGRICOLA CAMAJOA S DE RL DE CV | CAMINO VECINAL A CAMAJOA S N | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 38 | 38 | 10,555 | 31 | 8,139 | 8,139 | $0 | $8,139 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.0006166667 | -108.8681366667 | Nov 6 2024 al Dec 5 2024 | $8,139.00 | [email protected] | [email protected] | 6681533946 | |
| 211785 | 929060205671 | DU - GolfoCentro | 69DU05DF16910340 | RADIOMOVIL DIPSA SA DE CV | CAMINO A LA FLORIDA S N | CERRO DE SAN PEDRO | San Luis Potosi | 68 | GDMTH | 12 | 12 | 2,613 | 7 | 7,016 | 7,016 | $1,123 | $8,139 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1498083333 | -100.845205 | Nov 12 2024 al Dec 11 2024 | $8,139.00 | [email protected] | [email protected] | 4448290004 | |
| 147786 | 178941000596 | DF - CentroOccidente | 80DF40A510091070 | MUNICIPIO DE NUMARAN MICHOACAN | UNION DE GUADALUPE A PUBLICO | LA UNION | MICHOACAN | 5A | PB | 5 | 4 | 1,594 | 0 | 7,016 | 7,016 | $1,123 | $8,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,139.00 | [email protected] | [email protected] | [email protected] | 3595215102 |
| 532301 | 414081008964 | DD - GolfoNorte | 78DD10F047820190 | GENL EP MA GARZA GONZALEZ 2 | MAGNESIO 402 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,583 | 7 | 7,017 | 7,017 | $1,123 | $8,139 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.80685 | -100.35953 | Oct 29 2024 al Nov 28 2024 | $8,139.00 | [email protected] | 0 | ||
| 529999 | 412050201615 | DD - GolfoNorte | 82DD09D018250110 | ESC PRIM FED J SIERRA | CARR A VIC KM 7 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 67 | 67 | 2,733 | 5 | 7,537 | 7,537 | $603 | $8,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.79708 | -97.52535 | Oct 31 2024 al Nov 30 2024 | $8,139.00 | [email protected] | NULL | ||
| 141913 | 171100901365 | DF - CentroOccidente | 79DF50F701100120 | H AYUNTAMIENTO COALCOMAN G015 | MERCADO MUNICIPAL | COALCOMAN | MICHOACAN | 5A | PB | 2 | 2 | 1,594 | 0 | 7,016 | 7,016 | $1,123 | $8,139 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.7772018 | -103.1601575 | Oct 28 2024 al Nov 28 2024 | $8,139.00 | [email protected] | 4245330285 | ||
| 482149 | 374070202031 | DD - GolfoNorte | 84DD10A040030075 | OXXO EXPRESS SA DE CV | CONSTITUYENTES DE NL 103 A | BELLA VISTA | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,578 | 7 | 7,016 | 7,016 | $1,123 | $8,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6966533333 | -100.2616166667 | Oct 31 2024 al Nov 30 2024 | $8,139.00 | [email protected] | [email protected] | [email protected] | 8183798808 |
| 515688 | 396091200652 | DD - GolfoNorte | 79DD06B020150670 | PALACIOS GAYTAN JESUS ARCADIO | PROTACIO RODRIGUEZ 701 PTE CP | LINARES | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,583 | 7 | 7,017 | 7,017 | $1,123 | $8,139 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8584833333 | -99.573445 | Oct 29 2024 al Nov 28 2024 | $8,139.00 | [email protected] | 8212121909 | ||
| 489074 | 376170504801 | DD - GolfoNorte | 83DD12D072093570 | BOTELLO FERNANDEZ CECILIA CATA | ALFONSO REYES 235 DEP 1801 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 28 | 28 | 2,266 | 6 | 7,017 | 7,017 | $1,123 | $8,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.643263 | -100.374367 | Oct 31 2024 al Nov 30 2024 | $8,139.00 | [email protected] | 8182535520 | ||
| 448900 | 550080100523 | DB - Noroeste | 82DB10J018240410 | MUNICIPIO DE CULIACAN | CENTRO BARRIO COSTA RICA | COSTA RICA | Sinaloa | 75 | GDMTH | 180 | 270 | 2,105 | 6 | 7,016 | 7,016 | $1,123 | $8,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5844283333333 | -107.403915 | Oct 31 2024 al Nov 30 2024 | $8,139.00 | [email protected] | 6677580101 | ||
| 527498 | 407240401170 | DD - GolfoNorte | 75DD10A017531035 | EST AERONAUTICOS DE VER S C | PROFESOR MOISES SAENZ 312 | MONTERREY | NUEVO LEON | 64 | GDMTH | 75 | 75 | 2,560 | 7 | 7,017 | 7,017 | $1,123 | $8,139 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6897333333 | -100.344375 | Oct 23 2024 al Nov 22 2024 | $8,139.00 | [email protected] | 5512864425 | ||
| 530124 | 412070905384 | DD - GolfoNorte | 78DD09A017810630 | TORTILLERIA LA NUEVA M SDERLCV | PEDRO TREVINO 37 E RUIZ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 25 | 30 | 2,113 | 6 | 7,536 | 7,536 | $603 | $8,139 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.862735 | -97.4730966667 | Oct 28 2024 al Nov 27 2024 | $8,139.00 | [email protected] | 8688167450 | ||
| 548823 | 888061002341 | DD - GolfoNorte | 84DD12D010140589 | MUNICIPIO DE SANTA CATARINA | SAN JUAN DEL RIO S N | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,447 | 7 | 7,016 | 7,016 | $1,123 | $8,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.699105 | -100.4576966667 | Oct 31 2024 al Nov 30 2024 | $8,139.00 | [email protected] | [email protected] | 8186761700 | |
| 15590 | 665080502933 | DK - Sureste | 78DK19A038000340 | RADIOMOVIL DIPSA SA DE CV | VHSA ESCARSEGA KM 104 000 | CATAZAJA | CHIAPAS | 68 | GDMTH | 10 | 10 | 2,807 | 7 | 7,017 | 7,017 | $1,123 | $8,139 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.697005 | -92.1125583333 | Oct 25 2024 al Nov 26 2024 | $8,139.00 | [email protected] | [email protected] | 9616540007 | |
| 408817 | 520140103199 | DB - Noroeste | 63DB01A016311960 | EKIPRO RENTALS SA DE CV | CARRET A NOGALES KM 3 5 | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 2,437 | 6 | 6,958 | 6,958 | $1,113 | $8,139 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.11447 | -110.9120616667 | Oct 31 2024 al Dec 2 2024 | $8,139.00 | [email protected] | [email protected] | [email protected] | 6622821418 |
| 106228 | 10811153872 | DA - BajaCalifornia | 24DA08A012603460 | MUNICIPIO DE ENSENADA | PEDRO MORENO Y SAN MARCOS | ENSENADA | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 2,498 | 0 | 7,536 | 7,536 | $603 | $8,139 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 31.8544573 | -116.5951687 | Oct 16 2024 al Dec 16 2024 | $8,139.00 | NULL | NULL | NULL | 6461763633 |
| 416426 | 525110702073 | DB - Noroeste | 82DB02A218200281 | AGRICOLA CIARI S DE RL DE CV | RANCHO EL BATEVE S N INT B | TRIUNFO STA ROSA | Sonora | 75 | GDMTH | 160 | 160 | 21,105 | 52 | 70,128 | 70,128 | $11,220 | $81,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.114894 | -110.845409 | Oct 31 2024 al Nov 30 2024 | $81,388.00 | [email protected] | [email protected] | 6222230328 | |
| 343858 | 632070502956 | DC - Norte | 82DC27A018270130 | AVICOLA ESTHERCITA S DE PR DE | CARR VERGEL LA TORRENA KM 10 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 340 | 340 | 25,655 | 55 | 68,288 | 68,288 | $10,926 | $81,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655455 | -103.609198 | Oct 31 2024 al Nov 30 2024 | $81,385.00 | [email protected] | 8717435738 | ||
| 4770 | 288100500586 | DN - ValleMexicoSur | 82DN20A018211020 | VILLAS DE LA CANDA R AC | JUAN G DE TRASMONTE 800 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 291 | 485 | 24,610 | 54 | 70,158 | 70,158 | $11,225 | $81,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3536916666667 | -118 | Oct 31 2024 al Nov 30 2024 | $81,384.00 | [email protected] | [email protected] | 5520527953 | |
| 59450 | 832131100618 | DJ - Oriente | 82DJ03C010820280 | EXHIBIDORA MEXICANA CINEPOLIS | BLVD ALFINIO F NO 903 INT CINE | MARTINEZ DE LA TORRE | VERACRUZ | 78 | GDMTH | 179 | 179 | 22,457 | 55 | 70,156 | 70,156 | $11,225 | $81,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $81,381.00 | [email protected] | [email protected] | [email protected] | 4778961180 |
| 344480 | 632221202089 | DC - Norte | 82DC27A018310010 | SINERGY PET MEXICO S DE RL DE | AV FRANCISCO VILLA 1063 2 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 349 | 385 | 20,956 | 52 | 68,283 | 68,283 | $10,925 | $81,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.57695 | -103.4908 | Oct 31 2024 al Nov 30 2024 | $81,380.00 | [email protected] | [email protected] | 8713165260 | |
| 195602 | 903170701551 | DU - GolfoCentro | 71DU01C017110400 | MADERAS Y EMPAQUES MARINO SA D | SEXTA AVENIDA 412 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 63 | 63 | 2,400 | 7 | 7,015 | 7,015 | $1,122 | $8,138 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.3119533333 | -97.8688733333 | Nov 14 2024 al Dec 13 2024 | $8,138.00 | [email protected] | [email protected] | [email protected] | 8332262860 |
| 553495 | 999101100101 | DD - GolfoNorte | 83DD10A010300460 | GALINDO CAMPOS SERGIO | ACAMBARO 3131 B | MONTERREY | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,299 | 6 | 7,015 | 7,015 | $1,122 | $8,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69062 | -100.3461 | Oct 31 2024 al Nov 30 2024 | $8,138.00 | [email protected] | NULL | ||
| 67868 | 850080100713 | DJ - Oriente | 80DJ07ARB8020010 | MPIO DE SN MIGUEL SOYALTEPEC | ALUMB PUB COSLAPA CARACOL | LOMA COLORADA | OAXACA | 5A | PB | 5 | 4 | 1,517 | 0 | 7,015 | 7,015 | $1,122 | $8,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,138.00 | [email protected] | 2747520009 | ||
| 674845 | 112810600449 | DP - Bajio | 74DP53B037490240 | VALDEZ ZAVALA PEDRO | RCHO EL NORTENO PARD I | ESTACION SAN JOSE | Zacatecas | 9A | GDMTH | 17 | 17 | 12,598 | 37 | 8,138 | 8,138 | $0 | $8,138 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.18223 | -102.7316983333 | Nov 20 2024 al Dec 19 2024 | $8,138.00 | [email protected] | 4931499158 | ||
| 318494 | 601100500225 | DC - Norte | 76DC06B027000400 | MARTINEZ HERNANDEZ RAUL | LA ESCUADRA RANCHO LAS NIEVES | LAZARO CARDENAS | CHIHUAHUA | 9A | GDMTH | 96 | 96 | 13,200 | 37 | 8,137 | 8,137 | $0 | $8,138 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.3933966667 | -105.5454533333 | Oct 23 2024 al Nov 22 2024 | $8,138.00 | [email protected] | [email protected] | 6391069318 | |
| 603445 | 58130790206 | DP - Bajio | 70DP07A016710670 | AMARO CARRERA JOSE MARIA | ORALIA DOMINGUEZ 135 | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,017 | 6 | 6,358 | 6,358 | $1,017 | $8,138 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1127516667 | -101.69928 | Nov 13 2024 al Dec 13 2024 | $8,138.00 | [email protected] | [email protected] | 4777154593 | |
| 112459 | 16121005861 | DA - BajaCalifornia | 82DA15A021030700 | ESC PRIMARIA MIGUEL ALEMAN | TAPICEROS Y F COL BUROCRATA | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 200 | 220 | 3,664 | 9 | 7,535 | 7,535 | $603 | $8,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.652785 | -115.4677767 | Oct 31 2024 al Nov 30 2024 | $8,138.00 | NULL | NULL | NULL | 6868373112 |
| 424783 | 530990904820 | DB - Noroeste | 64DB04A016441430 | COL DE BACHILLERES DEL EDO SON | R J ALMADA Y CAMPODONICO | NAVOJOA | Sonora | 65 | GDMTH | 99 | 99 | 2,400 | 7 | 6,962 | 6,962 | $1,114 | $8,138 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0651833333 | -109.4500666667 | Nov 4 2024 al Dec 3 2024 | $8,138.00 | [email protected] | [email protected] | 6424222735 | |
| 194388 | 902050600061 | DU - GolfoCentro | 76DU01B017610500 | C A M PROFA LUZ E CESPEDES G | CALLE 50 | MADERO | TAMAULIPAS | 64 | GDMTH | 71 | 71 | 2,560 | 7 | 7,015 | 7,015 | $1,122 | $8,138 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.2707483333 | -97.8256216667 | Nov 22 2024 al Dec 20 2024 | $8,138.00 | [email protected] | [email protected] | [email protected] | 8332115189 |
| 295263 | 585230100240 | DC - Norte | 76DC01G017610495 | LABORATORIOS BELAR SA DE CV | FRANCISCO VILLA 4907 108 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 2,648 | 7 | 6,952 | 6,952 | $1,112 | $8,138 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6618916667 | -106.122265 | Oct 23 2024 al Nov 22 2024 | $8,138.00 | [email protected] | [email protected] | 6142357033 | |
| 395873 | 805130800562 | DW - Peninsular | 65DW08B676530010 | AT T COM DIG S DE RL DE CV | KM 95 300 BUCTZOTZ ANTENA TELM | BUCTZOTZ | YUCATAN | 67 | GDMTH | 10 | 15 | 2,224 | 6 | 7,016 | 7,016 | $1,123 | $8,138 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2000683333 | -88.7803866667 | Nov 6 2024 al Dec 6 2024 | $8,138.00 | [email protected] | 5569675991 | ||
| 109452 | 12170801596 | DA - BajaCalifornia | 65DA10A016510450 | GAS DEL PACIFICO SA DE CV | CARRETERA TRANSP KM 222 | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 45 | 73 | 1,323 | 4 | 7,016 | 7,016 | $1,123 | $8,138 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.127215 | -111.7172216667 | Nov 6 2024 al Dec 5 2024 | $8,138.00 | [email protected] | [email protected] | [email protected] | 6131328170 |
| 488080 | 376150901782 | DD - GolfoNorte | 73DD12A070040050 | BANCA AFIRME SA | RICARDO MARGAIN 240 2P 15 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,640 | 7 | 7,016 | 7,016 | $1,123 | $8,138 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6519133333 | -100.3521566667 | Nov 20 2024 al Dec 19 2024 | $8,138.00 | [email protected] | 0 | ||
| 129435 | 156170403291 | DF - CentroOccidente | 76DF07D015090240 | MUNICIPIO DE MORELIA MICH | PEDRO NOLASCO Y CANADAS BOSQUE | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 5 | 2,095 | 6 | 7,015 | 7,015 | $1,122 | $8,138 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.7261746 | -101.0973365 | Oct 23 2024 al Nov 25 2024 | $8,138.00 | [email protected] | [email protected] | 4433191382 | |
| 21407 | 679080718724 | DK - Sureste | 74DK09A016101280 | GPO RESTAURANTERO DE OAX SA CV | AV JUAREZ 905 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 26 | 26 | 2,313 | 6 | 6,781 | 6,781 | $1,085 | $8,138 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0709317 | -96.7203203 | Nov 20 2024 al Dec 20 2024 | $8,138.00 | [email protected] | [email protected] | 9515149893 | |
| 674225 | 112170402050 | DP - Bajio | 63DP53B016300040 | GRUPO CONSTRUC RAMSA SA DE CV | RANCHO CHILITOS CASA 2323 | FRESNILLO | Zacatecas | 68 | GDMTH | 50 | 50 | 800 | 3 | 6,459 | 6,459 | $1,033 | $8,138 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.141965 | -102.842045 | Nov 4 2024 al Dec 3 2024 | $8,138.00 | [email protected] | 4939330342 | ||
| 660659 | 100041051480 | DP - Bajio | 27DP52E472710010 | DESARROLLOS INDUSTRIALES AGS | ALUMB PARQUE INDUSTRIAL CALVIL | EL SALITRILLO | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,049 | 3 | 7,015 | 7,015 | $1,122 | $8,138 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.8033117 | -102.7789583 | Sep 18 2024 al Nov 19 2024 | $8,138.00 | [email protected] | [email protected] | [email protected] | 4499730163 |
| 72372 | 862130500571 | DJ - Oriente | 80DJ10E248000020 | MUNICIPIO DE SOTEAPAN VER | ALUM PUB DE HILARIO C SALAS | HILARIO C SALAS | VERACRUZ | 5A | PB | 5 | 4 | 1,517 | 0 | 7,015 | 7,015 | $1,122 | $8,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,138.00 | [email protected] | NULL | ||
| 78789 | 875150300343 | DJ - Oriente | 80DJ14E268000020 | MUNICIPIO DE COSCOMATEPEC VER | ALUMBRADO PUBLICO TLALTENGO | TLALTENGO | VERACRUZ | 5A | PB | 5 | 4 | 1,517 | 0 | 7,015 | 7,015 | $1,122 | $8,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,138.00 | [email protected] | 2737370480 | ||
| 86472 | 1090103357 | DA - BajaCalifornia | 75DA01C025817600 | ISEP ESCUELA SECUNDARIA 17 | PASEOS DEL FLORIDO S N | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 3,417 | 10 | 7,268 | 7,268 | $581 | $8,138 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4603816667 | -116.8689366667 | Nov 21 2024 al Dec 19 2024 | $8,138.00 | [email protected] | [email protected] | 6646450057 | |
| 439776 | 545990901879 | DB - Noroeste | 67DB08DK16710560 | RADIOCOM FM DE GCHIL SA DE CV | BLVD A ROSALES 720 OTE | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 20 | 20 | 2,453 | 7 | 7,016 | 7,016 | $1,122 | $8,138 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4545183333 | -108.07607 | Nov 7 2024 al Dec 6 2024 | $8,138.00 | [email protected] | [email protected] | [email protected] | 6737325369 |
| 387572 | 793180800603 | DW - Peninsular | 71DW04F127110411 | GUIZAR LAINES MARIA DEL CARMEN | AV JUSTO SIERRA NUM 161 X 37 | FRANCISCO ESCARCEGA | CAMPECHE | 67 | GDMTH | 48 | 48 | 2,107 | 5 | 6,670 | 6,670 | $1,067 | $8,138 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.60618 | -90.7356066667 | Nov 14 2024 al Dec 16 2024 | $8,138.00 | [email protected] | [email protected] | 9821078310 | |
| 29695 | 688770100048 | DK - Sureste | 80DK09M039000050 | H AYUNTAMIENTO YAGANIZA | ALUMBRADO PUBLICO L2990 | YAGANIZA | OAXACA | 5A | PB | 4 | 4 | 1,566 | 0 | 7,015 | 7,015 | $1,122 | $8,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,138.00 | 9515989208 | |||
| 246271 | 443990202884 | DX - Jalisco | 78DX15S010100185 | VENTURA VENTURA LUIS | CAMICHINES 28 | GUADALAJARA | JALISCO | 68 | GDMTH | 24 | 26 | 2,291 | 6 | 7,016 | 7,016 | $1,123 | $8,138 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6023133333 | -103.3941166667 | Oct 25 2024 al Nov 26 2024 | $8,138.00 | [email protected] | [email protected] | 0 | |
| 269384 | 479050200527 | DX - Jalisco | 82DX07K011000421 | AGROPECU SANCHEZ LOZA SA DE CV | CTRA PURISIMA KM 2 5 SAN ISIDR | ZAPOTLANEJO | JALISCO | 78 | GDMTH | 140 | 140 | 21,768 | 54 | 70,154 | 70,154 | $11,225 | $81,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,379.00 | [email protected] | 3331652971 | ||
| 171626 | 972141000049 | DM - ValleMexicoCentro | 84DM21B016221600 | RESTAURANTES TOKS SA DE CV | AV PASEO DE LA REFORMA 77 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 145 | 181 | 22,613 | 54 | 70,137 | 70,137 | $11,222 | $81,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1 | -100.5 | Oct 31 2024 al Nov 30 2024 | $81,377.00 | [email protected] | 5555351088 | ||
| 715666 | 320190905114 | DG - CentroSur | 82DG81N018050003 | INSTITUTO E DE CANCEROLOGIA DR | AV RUIZ CORTINEZ 128 A | GARITA | GUERRERO | 78 | GDMTH | 471 | 471 | 20,783 | 42 | 63,566 | 63,566 | $10,171 | $81,376 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.873444 | -99.886897 | Oct 31 2024 al Nov 30 2024 | $81,376.00 | [email protected] | [email protected] | 7444455031 | |
| 284437 | 509120802526 | DX - Jalisco | 82DX13E050012200 | DINAMICA COPE SA DE CV | AV MANUEL LEPE 181 CP 48317 | EL PITILLAL | JALISCO | 78 | GDMTH | 245 | 245 | 26,284 | 40 | 70,150 | 70,150 | $11,224 | $81,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.683915 | -105.2334216667 | Oct 31 2024 al Nov 30 2024 | $81,374.00 | [email protected] | [email protected] | [email protected] | 3222266430 |
| 56673 | 826041205071 | DJ - Oriente | 77DJ01H277720000 | ROMERO COPCA SANDRA LILIA | PRINC SANTA ROSA | SAN ANDRES | VERACRUZ | 68 | GDMTH | 49 | 30 | 25,510 | 59 | 70,149 | 70,149 | $11,224 | $81,373 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.4217683333 | -97.1839483333 | Oct 23 2024 al Nov 25 2024 | $81,373.00 | [email protected] | 7661039997 | ||
| 449298 | 550200300793 | DB - Noroeste | 65DB10J016560781 | JAQUEZ GONZALEZ MARTIN | AV PRIMERA ACERA EL QUEMA 300 | COSTA RICA | Sinaloa | 65 | GDMTH | 16 | 16 | 2,448 | 7 | 7,014 | 7,014 | $1,122 | $8,137 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.6960566667 | -107.4334383333 | Nov 5 2024 al Dec 4 2024 | $8,137.00 | [email protected] | [email protected] | 6673898371 | |
| 394262 | 802210900852 | DW - Peninsular | 64DW07C426407000 | CASA HX S DE RL DE CV | CALAMAR | HOLBOX | QUINTANA ROO | 67 | GDMTH | 11 | 11 | 2,094 | 6 | 7,014 | 7,014 | $1,122 | $8,137 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.5129 | -87.3921533333 | Nov 5 2024 al Dec 5 2024 | $8,137.00 | [email protected] | [email protected] | [email protected] | 9843117119 |
| 323627 | 606210952719 | DC - Norte | 79DC14G217951255 | FRIESEN FRIESEN ABRAM | CAMPO 16 L 21 | EL CAPULIN | CHIHUAHUA | 9A | GDMTH | 170 | 170 | 13,200 | 38 | 8,137 | 8,137 | $0 | $8,137 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.8358283333 | -107.8915583333 | Oct 29 2024 al Nov 27 2024 | $8,137.00 | [email protected] | 6360000000 | ||
| 296749 | 586050401451 | DC - Norte | 79DC01P469220710 | DYCK FROESE CORNY | COL EL OASIS 30529 | EL OASIS | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 13,600 | 40 | 8,137 | 8,137 | $0 | $8,137 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.5536033333333 | -104.423771666667 | Oct 29 2024 al Nov 27 2024 | $8,137.00 | NULL | NULL | NULL | 0 |
| 315206 | 598960101564 | DC - Norte | 74DC04E017610410 | CHAVEZ HINOJOS ARTURO | RANCHO LOS APUROS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 13,280 | 39 | 8,137 | 8,137 | $0 | $8,137 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.2942466666667 | -106.587516666667 | Nov 20 2024 al Dic 19 2024 | $8,137.00 | [email protected] | 6561311043 | ||
| 45386 | 736960420451 | DK - Sureste | 80DK18S351000280 | H AYUNTAMIENTO MUNIC CARDENAS | A P EL PORVENIR | POBLACO C-28 CORONEL GREGORIO | TABASCO | 5A | PB | 5 | 4 | 1,566 | 0 | 7,015 | 7,015 | $1,122 | $8,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,137.00 | [email protected] | [email protected] | 9373722812 | |
| 557139 | 220890101861 | DV - CentroOriente | 82DV08B148210090 | CENTRAL MARMOLERA DE PUE SA CV | BLVD CAP CAMACHO ESPIRITU 1803 | SN FCO TOTIMEHUACAN | PUEBLA | 78 | GDMTH | 266 | 266 | 2,113 | 5 | 6,860 | 6,860 | $1,098 | $8,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.96233 | -98.17477 | Oct 31 2024 al Nov 30 2024 | $8,137.00 | [email protected] | [email protected] | [email protected] | 2222812222 |
| 470358 | 361150600777 | DD - GolfoNorte | 82DD18E018111761 | ESC PRIM HEROES DEL 47 | HIPODROMO 623 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 60 | 67 | 2,628 | 4 | 6,869 | 6,869 | $1,099 | $8,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.911763 | -101.40904 | Oct 31 2024 al Nov 30 2024 | $8,137.00 | [email protected] | [email protected] | [email protected] | 8666330708 |
| 170862 | 969240201136 | DM - ValleMexicoCentro | 73DM22A017210080 | PKF DEL VALLE MEXICO SC | INSURGENTES SUR 1079 PISO1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 31 | 2,188 | 6 | 7,015 | 7,015 | $1,122 | $8,137 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.381785 | -99.1770666667 | Nov 15 2024 al Dec 17 2024 | $8,137.00 | NULL | NULL | NULL | 5550973234 |
| 340344 | 626170602761 | DC - Norte | 77DC26C017710625 | MUNICIPIO DE DURANGO | FERROCARRIL S N CP 00000 | DURANGO | DURANGO | 5A | PB | 4 | 4 | 1,563 | 0 | 7,014 | 7,014 | $1,122 | $8,137 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0215416667 | -104.7009516667 | Oct 25 2024 al Nov 25 2024 | $8,137.00 | NULL | NULL | NULL | 6181212122 |
| 320131 | 604110601347 | DC - Norte | 77DC06E017710416 | SOLIS NUNEZ RAMON | RANCHO SAN ISIDRO | CAMARGO | CHIHUAHUA | 9A | GDMTH | 60 | 40 | 13,120 | 41 | 8,137 | 8,137 | $0 | $8,137 | 2024-10-29 00:00:00 | 2024-11-25 00:00:00 | 27.6838216667 | -105.14332 | Oct 29 2024 al Nov 25 2024 | $8,137.00 | [email protected] | NULL | ||
| 685444 | 122870100637 | DP - Bajio | 73DP58A017311140 | ALMACEN ESTATAL DEL ISSST | C SRIA TAB Y PREV S 207 | GUADALUPE | Zacatecas | 68 | GDMTH | 51 | 84 | 2,122 | 6 | 6,458 | 6,458 | $1,033 | $8,137 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.743235 | -102.5012583333 | Nov 19 2024 al Dec 18 2024 | $8,137.00 | [email protected] | [email protected] | 4921008850 | |
| 706196 | 297931001879 | DG - CentroSur | 75DG35C021691250 | ESC SEC FED GABRIELA MISTRA | CONSTANCIO FARFAN 1 TENEX S36 | TENEXTEPANGO | MORELOS | 68 | GDMTH | 20 | 20 | 2,126 | 6 | 6,211 | 6,211 | $994 | $8,137 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.7317283333 | -98.9563866667 | Nov 20 2024 al Dec 20 2024 | $8,137.00 | [email protected] | 7353516144 | ||
| 21917 | 679160104166 | DK - Sureste | 76DK09A174200140 | GRANJA GIL BERTHA MARGARITA | PV DE SANTA ANA S N | STA MARIA EL TULE OAXACA | OAXACA | 68 | GDMTH | 48 | 54 | 2,552 | 7 | 6,781 | 6,781 | $1,085 | $8,137 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.0424416667 | -96.6302166667 | Oct 23 2024 al Nov 22 2024 | $8,137.00 | [email protected] | [email protected] | [email protected] | 9515122222 |
| 314786 | 598190600044 | DC - Norte | 74DC04E017620170 | WIEBE NEUFELD PETER | LOTE 3 LAS LAGARTIJAS S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 165 | 165 | 13,520 | 39 | 8,137 | 8,137 | $0 | $8,137 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.1061466667 | -106.4030983333 | Nov 20 2024 al Dic 19 2024 | $8,137.00 | [email protected] | 6561069470 | ||
| 134828 | 164110400350 | DF - CentroOccidente | 66DF45B227240230 | RADIOMOVIL DIPSA SA DE CV | LA MESA DE TURICATO | TURICATO | MICHOACAN | 68 | GDMTH | 14 | 14 | 2,456 | 7 | 6,990 | 6,990 | $1,118 | $8,137 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.0579 | -101.40994 | Nov 8 2024 al Dec 9 2024 | $8,137.00 | [email protected] | [email protected] | 3336691020 | |
| 324528 | 607010200085 | DC - Norte | 79DC14J257950060 | GARCIA GONZALEZ MANUEL | SECTOR LOS GARCIA P 451 | LA SALADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 11,200 | 33 | 8,137 | 8,137 | $0 | $8,137 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.2162416666667 | -108.056938333333 | Oct 29 2024 al Nov 27 2024 | $8,137.00 | [email protected] | 6361011590 | ||
| 318387 | 601050200519 | DC - Norte | 76DC06B144000512 | LICONSA SA DE CV | CANAL DE ARELLANES S N | JULIMES | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,320 | 6 | 6,980 | 6,980 | $1,117 | $8,137 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.448455 | -105.4597 | Oct 23 2024 al Nov 22 2024 | $8,137.00 | [email protected] | [email protected] | 0 | |
| 386486 | 791130501351 | DW - Peninsular | 74DW04D487402527 | RADIOMOVIL DIPSA SA DE CV | C 11 NO 117 24 Y 26 | CALKINI | CAMPECHE | 67 | GDMTH | 10 | 10 | 2,131 | 6 | 6,669 | 6,669 | $1,067 | $8,137 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.37592 | -90.0536366667 | Nov 20 2024 al Dec 19 2024 | $8,137.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 126649 | 155080504733 | DF - CentroOccidente | 76DF07D015090260 | MUNICIPIO DE MORELIA MICH | ACCESO FERIA FTE GASOLINERA | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 5 | 2,095 | 6 | 7,015 | 7,015 | $1,122 | $8,137 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.7311633 | -101.1166117 | Oct 23 2024 al Nov 25 2024 | $8,137.00 | [email protected] | [email protected] | 4433191382 | |
| 301500 | 588080400281 | DC - Norte | 79DC02B908250340 | REDEKOP BUECKERT JACOB | CAMPO 71 CASA 25 PASA OFNA | CAMPO 90 | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,120 | 38 | 8,137 | 8,137 | $0 | $8,137 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.0725966667 | -106.7764366667 | Oct 29 2024 al Nov 27 2024 | $8,137.00 | 6251018010 | |||
| 336075 | 621020500381 | DC - Norte | 79DC24L037910170 | JOSE CARRAZCO QUIROZ | GPO TRABAJO 2 SALAICES | SALAICES | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 13,200 | 38 | 8,137 | 8,137 | $0 | $8,137 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.0255233333 | -105.2196116667 | Oct 29 2024 al Nov 27 2024 | $8,137.00 | [email protected] | 6295346017 | ||
| 39121 | 724110531255 | DK - Sureste | 80DK14K519000010 | AG MPAL SAN BALTAZAR LAGUNAS | ALUMBRADO PUBLICO SAN BALTAZAR | SAN BALTAZAR LAGUNAS | OAXACA | 5A | PB | 4 | 4 | 1,566 | 0 | 7,015 | 7,015 | $1,122 | $8,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,137.00 | [email protected] | 9512728768 | ||
| 379615 | 784121200725 | DW - Peninsular | 83DW12E016751070 | RODRIGUEZ ECHEVERRIA RAMIRO | ZT M27 L1 2 UC69 4 263 PTO CNC | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 30 | 1,903 | 5 | 6,724 | 6,724 | $1,076 | $8,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1739033333 | -86.8131516667 | Oct 31 2024 al Nov 30 2024 | $8,137.00 | [email protected] | 9981269331 | ||
| 410095 | 520180210397 | DB - Noroeste | 14DB01A011419240 | ALUMBRADO PUBLICO DE HERMOSILL | PASEO NEMOROSA S N 0 | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,841 | 0 | 7,015 | 7,015 | $1,122 | $8,137 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 29.1522464 | -110.9673745 | Oct 8 2024 al Dec 6 2024 | $8,137.00 | [email protected] | 6622152556 | ||
| 580336 | 269220200697 | DV - CentroOriente | 78DV12E347840015 | GUARDIA NACIONAL | 20 DE NOVIEMBRE S N | SANTO TOMAS | HIDALGO | 68 | GDMTH | 53 | 53 | 2,165 | 6 | 6,925 | 6,925 | $1,108 | $8,137 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.659625 | -107.102868333333 | Oct 28 2024 al Nov 27 2024 | $8,137.00 | [email protected] | [email protected] | 5534549333 | |
| 527009 | 407181100691 | DD - GolfoNorte | 82DD10A010312080 | IMPRESIONES SAHI SA DE CV | JAIME NUNO 3502 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 123 | 123 | 22,856 | 56 | 70,145 | 70,145 | $11,223 | $81,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71249 | -100.30036 | Oct 31 2024 al Nov 30 2024 | $81,368.00 | [email protected] | [email protected] | [email protected] | 8183313222 |
| 19147 | 671221050446 | DK - Sureste | 79DK04G014140442 | HEMOQUID SA DE CV | 3RA ORIENTE 911 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 81 | 81 | 28,400 | 72 | 70,145 | 70,145 | $11,223 | $81,367 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.76069 | -93.11219 | Oct 28 2024 al Nov 27 2024 | $81,367.00 | [email protected] | [email protected] | 9612230217 | |
| 246892 | 444210306299 | DX - Jalisco | 82DX15G021100025 | FEDEX DE MEXICO S DE RL DE CV | AV CMNO REAL A COLIMA 795 1 | ZAPOPAN | JALISCO | 78 | GDMTH | 356 | 356 | 24,230 | 50 | 70,142 | 70,142 | $11,223 | $81,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.55153 | -103.00005 | Oct 31 2024 al Nov 30 2024 | $81,365.00 | [email protected] | 5543235789 | ||
| 67524 | 849921101339 | DJ - Oriente | 82DJ06M018220205 | PROM HOT DE VER SA DE CV | BOUL A R CORTINEZ 4298 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 695 | 712 | 272,898 | 470 | 701,415 | 701,415 | $112,226 | $813,642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1452866666667 | -96.105545 | Oct 31 2024 al Nov 30 2024 | $813,642.00 | [email protected] | [email protected] | [email protected] | 2299232050 |
| 125169 | 28070500037 | DA - BajaCalifornia | 82DA01B010461890 | ESTABLO LA PALETA SA DE CV | KM 59 5 CARR TIJ MEXICALI | TECATE | BAJA CALIFORNIA | 71 | GDMTH | 182 | 186 | 35,734 | 88 | 75,290 | 75,290 | $6,023 | $81,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5621266666667 | -116.570786666667 | Oct 31 2024 al Nov 30 2024 | $81,364.00 | [email protected] | [email protected] | [email protected] | 6656540094 |
| 580929 | 272110704283 | DV - CentroOriente | 80DV13B059900040 | MUNICIPIO DE TEZONTEPEC DE A | ATENGO ALUMBRADO PUBLICO | ATENGO | HIDALGO | 5A | PB | 43 | 43 | 15,354 | 0 | 70,141 | 70,141 | $11,223 | $81,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,363.00 | [email protected] | [email protected] | 7637376149 | |
| 252996 | 453790900027 | DX - Jalisco | 80DX02K030030010 | MPIO TEPATITLAN DE MORELOS | ALLENDE 6 | SAN JOSE DE GRACIA | JALISCO | 5A | PB | 41 | 40 | 14,598 | 0 | 70,139 | 70,139 | $11,222 | $81,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,361.00 | [email protected] | 3787888700 | ||
| 538607 | 417010300094 | DD - GolfoNorte | 82DD12D103040350 | PRODUCTOS YOMA SA | HUMBERTO LOBO 8113 | GARCIA | NUEVO LEON | 74 | GDMTH | 474 | 600 | 33,915 | 10 | 70,138 | 70,138 | $11,222 | $81,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.79081 | -100.449744 | Oct 31 2024 al Nov 30 2024 | $81,361.00 | [email protected] | [email protected] | [email protected] | 8183810442 |
| 137660 | 166120300119 | DF - CentroOccidente | 82DF12B271220200 | COMITE DE AGUA POT CHERANASTIC | EL DURAZNO CARRETERA A ARANZA | PARACHO | MICHOACAN | 78 | GDMTH | 185 | 185 | 25,470 | 33 | 70,138 | 70,138 | $11,222 | $81,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6863333333 | -102.0195416667 | Oct 31 2024 al Nov 30 2024 | $81,360.00 | [email protected] | [email protected] | 4522195847 | |
| 110096 | 12880596061 | DA - BajaCalifornia | 63DA10A306332300 | VILLAGOMEZ JURADO PABLO CESAR | L24 E ZAPATA | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9C | GDMTH | 120 | 120 | 9,517 | 28 | 8,136 | 8,136 | $0 | $8,136 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0226066667 | -111.785855 | Nov 4 2024 al Dec 3 2024 | $8,136.00 | [email protected] | [email protected] | [email protected] | 6131328166 |
| 634385 | 77970606184 | DP - Bajio | 02DP09B010202890 | MPIO QUERETARO | F VELAZQUEZ FTE 212 B | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,583 | 0 | 7,013 | 7,013 | $1,122 | $8,136 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.62602 | -100.4144 | Oct 2 2024 al Nov 28 2024 | $8,136.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 418382 | 527041014316 | DB - Noroeste | 70DB03A017020040 | OSCAR GUSTAVO VALENZUELA HERED | PROLON HIDALGO MULTIF IMSS | CD OBREGON | Sonora | 65 | GDMTH | 25 | 25 | 2,458 | 7 | 6,975 | 6,975 | $1,116 | $8,136 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.495265 | -109.9621333333 | Nov 12 2024 al Dec 11 2024 | $8,136.00 | [email protected] | 6440000000 | ||
| 681813 | 118900700220 | DP - Bajio | 36DP53J503600130 | MPIO JIMENEZ DE TEUL | A P EL POTRERO | EL POTRERO | Zacatecas | 5A | PB | 5 | 2 | 1,583 | 0 | 7,013 | 7,013 | $1,122 | $8,136 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 23.2313933333 | -103.7123816667 | Aug 26 2024 al Oct 25 2024 | $8,136.00 | [email protected] | NULL | ||
| 532074 | 414060500451 | DD - GolfoNorte | 75DD10F047510490 | IND FLORES Y ASOCIADOS SA CV | RAUL CABALLERO E 301 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 36 | 39 | 2,595 | 7 | 7,014 | 7,014 | $1,122 | $8,136 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.81539 | -100.3010066667 | Oct 23 2024 al Nov 22 2024 | $8,136.00 | [email protected] | [email protected] | 8123705181 | |
| 76160 | 869130900832 | DJ - Oriente | 78DJ11G017810530 | RADIOMOVIL DIPSA SA DE CV | LA BATERIA L 19 MZA 15 | AGUA DULCE | VERACRUZ | 68 | GDMTH | 15 | 15 | 2,508 | 6 | 7,013 | 7,013 | $1,122 | $8,136 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.117965 | -94.1481 | Oct 24 2024 al Nov 26 2024 | $8,136.00 | [email protected] | NULL | ||
| 484480 | 375120907623 | DD - GolfoNorte | 79DD12B017910100 | PRIM RICARDO FLORES MAGON | DAMIAN CARMONA S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,581 | 7 | 7,014 | 7,014 | $1,122 | $8,136 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7017833333 | -100.3543166667 | Oct 29 2024 al Nov 28 2024 | $8,136.00 | [email protected] | 8117745640 | ||
| 406666 | 520070943267 | DB - Noroeste | 82DB01A018262380 | EPR0162P SEES PRIM VM BLANCO | RAMONA P DE LUNA SN | HERMOSILLO | Sonora | 75 | GDMTH | 110 | 110 | 2,168 | 6 | 6,955 | 6,955 | $1,113 | $8,136 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.133481 | -110.999823 | Oct 31 2024 al Nov 30 2024 | $8,136.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 633994 | 77901253431 | DP - Bajio | 37DP09B013725260 | MPIO QUERETARO | P HORNITOS FTE 214 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,583 | 0 | 7,013 | 7,013 | $1,122 | $8,136 | 2024-09-26 00:00:00 | 2024-11-26 00:00:00 | 20.6248982 | -100.4080998 | Sep 26 2024 al Nov 26 2024 | $8,136.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 386443 | 791120400506 | DW - Peninsular | 68DW04D466800032 | RADIOMOVIL DIPSA SA DE CV | C 16 SN 5 Y 7 BACABCHEN | BACABCHEN | CAMPECHE | 67 | GDMTH | 10 | 10 | 2,051 | 6 | 6,669 | 6,669 | $1,067 | $8,136 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.2891366667 | -90.058605 | Nov 11 2024 al Dec 11 2024 | $8,136.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 257163 | 459040303378 | DX - Jalisco | 72DX04C685000090 | BONANZA 2001 | KM 4 CARR A GUADALAJARA | SAYULA | JALISCO | 9A | GDMTH | 100 | 100 | 10,184 | 27 | 8,136 | 8,136 | $0 | $8,136 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.9279583333 | -103.6034766667 | Nov 15 2024 al Dec 17 2024 | $8,136.00 | [email protected] | 3424220390 | ||
| 199308 | 912150903725 | DU - GolfoCentro | 74DU03K017210430 | FARMACIAS BENAVIDES SAB DE CV | AV NORBERTO T ZAPATA 2986A B | VICTORIA | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 2,560 | 7 | 7,014 | 7,014 | $1,122 | $8,136 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.7593833333 | -99.149005 | Nov 20 2024 al Dec 18 2024 | $8,136.00 | [email protected] | [email protected] | [email protected] | 8341101443 |
| 116914 | 18910801453 | DA - BajaCalifornia | 74DA15C010180800 | LONG RIVER S DE RL DE CV | RIO SANTA CRUZ Y 9NA 5 PALAC0 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 96 | 96 | 3,520 | 10 | 7,519 | 7,519 | $602 | $8,136 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6092366667 | -115.3869883333 | Nov 20 2024 al Dec 19 2024 | $8,136.00 | [email protected] | [email protected] | [email protected] | 6865611703 |
| 237517 | 434240401622 | DX - Jalisco | 82DX17F030010060 | GUZMAN GONZALEZ ARAGON SALVADO | LAZARO CARDENAS 665 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 270 | 270 | 1,687 | 5 | 7,014 | 7,014 | $1,122 | $8,136 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,136.00 | [email protected] | 3310000000 | ||
| 58086 | 827981200561 | DJ - Oriente | 69DJ02A016200010 | MUNICIPIO DE XALAPA VER | CIRC PRESIDENTES ESQ 13 DE SEP | XALAPA | VERACRUZ | 5A | GDMTH | 13 | 13 | 1,984 | 6 | 7,014 | 7,014 | $1,122 | $8,136 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5135833333 | -96.9188466667 | Nov 12 2024 al Dec 11 2024 | $8,136.00 | [email protected] | 2288136232 | ||
| 239698 | 435990803036 | DX - Jalisco | 82DX15G021100132 | HERSHEY MEXICO SA DE CV | PROL GALEANA 119 K | ZAPOPAN | JALISCO | 78 | GDMTH | 756 | 756 | 246,663 | 501 | 701,378 | 701,378 | $112,220 | $813,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $813,599.00 | [email protected] | [email protected] | [email protected] | 3332582916 |
| 169498 | 513180201111 | DM - ValleMexicoCentro | 76DM27A017620390 | MUNICIPIO DE TEXCOCO SIN TIPO | FAISAN S N | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 57 | 57 | 22,869 | 58 | 70,137 | 70,137 | $11,222 | $81,359 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.45845 | -98.87927 | Oct 22 2024 al Nov 21 2024 | $81,359.00 | [email protected] | [email protected] | 5959520000 | |
| 68787 | 850890300182 | DJ - Oriente | 62DJ07A016210760 | PEMEX REFINACION | KM 37 5 CARRET CD ALE | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 96 | 96 | 25,200 | 69 | 70,136 | 70,136 | $11,222 | $81,358 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.4456616667 | -96.346335 | Nov 5 2024 al Dec 3 2024 | $81,358.00 | [email protected] | [email protected] | [email protected] | 2747431266 |
| 132870 | 160181100033 | DF - CentroOccidente | 77DF65A707730550 | CORONA RIOS JOSE | DR MIGUEL SILVA 458 | ZACAPU | MICHOACAN | 68 | GDMTH | 95 | 95 | 25,920 | 60 | 70,113 | 70,113 | $11,218 | $81,357 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.82034 | -101.78062 | Oct 24 2024 al Nov 26 2024 | $81,357.00 | [email protected] | [email protected] | 0 | |
| 662805 | 102131002430 | DP - Bajio | 68DP52G056710682 | HERNANDEZ CORNEJO J BAUDELIO | PREDIO SANTA MARIA O LA MESA | EL SALVADOR | Jalisco | 9A | GDMTH | 40 | 40 | 12,975 | 33 | 8,135 | 8,135 | $0 | $8,135 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 21.4217883333 | -102.2320283333 | Nov 7 2024 al Dec 10 2024 | $8,135.00 | [email protected] | [email protected] | [email protected] | 4754037061 |
| 228393 | 942150302159 | DU - GolfoCentro | 79DU07E011091120 | SERVICIO EL RETACHE SA DE CV | CARR VALLES TAMPICO KM 21 600 | TAMUIN | San Luis Potosi | 64 | GDMTH | 20 | 20 | 2,380 | 7 | 7,012 | 7,012 | $1,122 | $8,135 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9702833333 | -98.81878 | Oct 28 2024 al Nov 26 2024 | $8,135.00 | [email protected] | [email protected] | 4871124308 | |
| 639022 | 79201162527 | DP - Bajio | 37DP09H642754817 | MUNICIPIO DE CORREGIDORA | EL ROBLE ESQ JACARANDA S N | CHARCO BLANCO | QUERETARO | 5A | PB | 2 | 2 | 1,583 | 0 | 7,013 | 7,013 | $1,122 | $8,135 | 2024-09-25 00:00:00 | 2024-11-28 00:00:00 | 20.4381694 | -100.4728708 | Sep 25 2024 al Nov 28 2024 | $8,135.00 | [email protected] | 4151974271 | ||
| 543288 | 417120500382 | DD - GolfoNorte | 83DD12D071060740 | RIVERO ORTIZ JOSE MANUEL | CIMARRON 107 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,266 | 6 | 7,013 | 7,013 | $1,122 | $8,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.63463 | -100.344371 | Oct 31 2024 al Nov 30 2024 | $8,135.00 | [email protected] | [email protected] | 8111608686 | |
| 613440 | 62210101441 | DP - Bajio | 75DP07E017511880 | CAJAS IMPRESAS NUBE SA DE CV | BLVD LOPEZ MATEOS 2603 INT 3 | LEON | GUANAJUATO | 68 | GDMTH | 56 | 56 | 2,023 | 6 | 6,355 | 6,355 | $1,017 | $8,135 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1150333333 | -101.6476616667 | Nov 21 2024 al Dec 20 2024 | $8,135.00 | [email protected] | 4777120789 | ||
| 132936 | 160220700922 | DF - CentroOccidente | 79DF65C337910150 | CALDERON SALINAS SANTIAGO | POZO DE AGUA LOS AGUACATE SN | HUANIQUEO DE MORALES | MICHOACAN | 9M | GDMTH | 38 | 38 | 3,744 | 11 | 8,135 | 8,135 | $0 | $8,135 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.89913 | -101.51727 | Oct 28 2024 al Nov 28 2024 | $8,135.00 | [email protected] | [email protected] | [email protected] | 4434101557 |
| 35418 | 708220450379 | DK - Sureste | 82DK13A011500010 | IMAGENOLOGIA DIGITAL MEDICA SC | AV CENTRAL NORTE 67 | TAPACHULA | CHIAPAS | 78 | GDMTH | 150 | 150 | 843 | 3 | 7,533 | 7,533 | $603 | $8,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.2563 | -92.5695 | Oct 31 2024 al Nov 30 2024 | $8,135.00 | [email protected] | 9621297603 | ||
| 654691 | 96151003165 | DP - Bajio | 68DP52A016810160 | MODATELAS SA PI DE CV | AV DE LOS MAESTROS 2504 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 28 | 28 | 2,148 | 6 | 6,482 | 6,482 | $1,037 | $8,135 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.858655 | -102.3140383333 | Nov 11 2024 al Dec 10 2024 | $8,135.00 | [email protected] | 4491023411 | ||
| 415079 | 524170700723 | DB - Noroeste | 82DB01H158200028 | SEC AGROP EZEQUIEL SILVA LOPEZ | DOMICILIO CONOCIDO SN | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 163 | 168 | 2,184 | 6 | 6,955 | 6,955 | $1,113 | $8,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.843588 | -111.43356 | Oct 31 2024 al Nov 30 2024 | $8,135.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 554600 | 216060400701 | DV - CentroOriente | 77DV07D010030040 | H AYTO DE SN PEDRO CHOLULA | 12 PTE ESQ 3 NTE | CHOLULA | PUEBLA | 5A | PB | 6 | 5 | 1,528 | 0 | 7,013 | 7,013 | $1,122 | $8,135 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06738833 | -98.3063533 | Oct 25 2024 al Nov 26 2024 | $8,135.00 | [email protected] | 2227772900 | ||
| 2421 | 147021103544 | DN - ValleMexicoSur | 68DN30F016810070 | INMOBILIARIA HEFA SA CV RECICL | CALLE CATARROJA 109 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 170 | 215 | 2,240 | 6 | 7,013 | 7,013 | $1,122 | $8,135 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.32791 | -99.0842 | Nov 15 2024 al Dec 17 2024 | $8,135.00 | [email protected] | [email protected] | 5563494840 | |
| 113021 | 16190900944 | DA - BajaCalifornia | 75DA15A020682151 | RAMOS RAFEL ALEJANDRO | CURTIDORES 2099 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,611 | 10 | 7,518 | 7,518 | $601 | $8,135 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.64717 | -115.4528383333 | Nov 21 2024 al Dec 19 2024 | $8,135.00 | NULL | NULL | NULL | NULL |
| 626313 | 73870900446 | DP - Bajio | 80DP08V275500000 | MPIO SAN MIGUEL ALLENDE | CORRALEJO DE ARRIBA GTO | CORRALEJO | GUANAJUATO | 5A | PB | 5 | 4 | 1,591 | 0 | 7,012 | 7,012 | $1,122 | $8,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,135.00 | [email protected] | [email protected] | 4151547200 | |
| 87178 | 1140607521 | DA - BajaCalifornia | 82DA01A011656400 | MOTORES Y CON ELECTRICOS SRLCV | PACIFICO 9515 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 182 | 267 | 3,680 | 9 | 7,488 | 7,488 | $599 | $8,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.462265 | -116.982616 | Oct 31 2024 al Nov 30 2024 | $8,135.00 | [email protected] | [email protected] | 6646260949 | |
| 271522 | 487060600941 | DX - Jalisco | 77DX12A013040780 | PLATINO DEL PACIFICO SA DE CV | AV DE LA CULTURA 86 LOS FRESNO | TEPIC | NAYARIT | 68 | GDMTH | 35 | 35 | 2,207 | 6 | 7,013 | 7,013 | $1,122 | $8,135 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4876916667 | -104.8910133333 | Oct 24 2024 al Nov 25 2024 | $8,135.00 | [email protected] | 3111330066 | ||
| 353208 | 645171005648 | DC - Norte | 75DC26C013000030 | COPPEL SA DE CV | AV 20 DE NOVIEMBRE 209 OTE LOC | DURANGO | DURANGO | 66 | GDMTH | 30 | 30 | 2,396 | 7 | 6,457 | 6,457 | $1,033 | $8,135 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.026565 | -104.664375 | Nov 21 2024 al Dic 20 2024 | $8,135.00 | [email protected] | [email protected] | NULL | |
| 14521 | 662130705599 | DK - Sureste | 78DK03E019000130 | SISTEM AGUA POTABLE Y ALC MPAL | PRIMERA CERRADA DEL SANTUARIO | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 10 | 10 | 1,977 | 5 | 7,013 | 7,013 | $1,122 | $8,135 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7140733333 | -92.64203 | Oct 25 2024 al Nov 26 2024 | $8,135.00 | [email protected] | [email protected] | 9676782379 | |
| 631504 | 77061003374 | DP - Bajio | 02DP09B010264380 | MPIO QUERETARO | BLV NACION POR EURIPIDES 199 | QUERETARO | QUERETARO | 5A | GDMTH | 5 | 5 | 2,048 | 3 | 7,012 | 7,012 | $1,122 | $8,135 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.641485 | -100.4101516667 | Oct 2 2024 al Nov 28 2024 | $8,135.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 308448 | 595950904554 | DC - Norte | 73DC04A017320600 | SECCION MEXICANA CILA MEX EUA | AV UNIVERSIDAD 2180 Z CHAMIZAL | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 1,920 | 6 | 6,468 | 6,468 | $517 | $8,135 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7574833333 | -106.44652 | Nov 19 2024 al Dic 18 2024 | $8,135.00 | [email protected] | [email protected] | [email protected] | 6566397950 |
| 253924 | 455040901709 | DX - Jalisco | 72DX03C280010035 | SERVICIO ALONDRAS SA DE CV | CTRA MILPILLAS MARG KM 3 5 | SAN JOAQUIN | JALISCO | 68 | GDMTH | 27 | 27 | 2,329 | 6 | 7,013 | 7,013 | $1,122 | $8,135 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4861416667 | -102.50816 | Nov 15 2024 al Dec 17 2024 | $8,135.00 | [email protected] | [email protected] | [email protected] | 3335555631 |
| 107237 | 11071005421 | DA - BajaCalifornia | 73DA08C155100580 | RANCHO DON JUANITO S RL DE CV | CAR TRANSP KM 171 9 VTE GRO BC | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 3,214 | 9 | 7,509 | 7,509 | $601 | $8,135 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.72306 | -115.98988 | Nov 19 2024 al Dec 18 2024 | $8,135.00 | [email protected] | [email protected] | 6161662494 | |
| 423930 | 530210401180 | DB - Noroeste | 63DB04AE06370411 | GRANJAS LAS ROSAS SPR DE RL | DOMICILIO CONOCIDO SN | HUATABAMPO | Sonora | 65 | GDMTH | 38 | 38 | 2,125 | 6 | 6,969 | 6,969 | $1,115 | $8,135 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.8781733333 | -109.5611383333 | Oct 31 2024 al Dec 2 2024 | $8,135.00 | [email protected] | [email protected] | 6424223500 | |
| 580048 | 267080800815 | DV - CentroOriente | 82DV12C018215020 | COPPEL SA DE CV COMPRA VTA DE | HIDALGO NO 11 COL CENTRO HUAUC | HUAUCHINANGO | PUEBLA | 78 | GDMTH | 120 | 165 | 21,267 | 52 | 70,125 | 70,125 | $11,220 | $81,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.20020333 | -98.04428333 | Oct 31 2024 al Nov 30 2024 | $81,344.00 | [email protected] | 7767456613 | ||
| 431339 | 538061108181 | DB - Noroeste | 66DB07A3B0100395 | AUPA MODULO VII 1 JUNCOS AC | CALLE CERO KM 10 | MOCHIS ESPECIALES | Sinaloa | 9A | GDMTH | 525 | 525 | 127,400 | 367 | 81,342 | 81,342 | $0 | $81,342 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.778885 | -108.6942133333 | Nov 6 2024 al Dec 5 2024 | $81,342.00 | [email protected] | 6878970812 | ||
| 17061 | 669191101003 | DK - Sureste | 78DK04E019000051 | GRUPO PECUARIO SAN ANTONIO | CART VICENTE GUERRERO SN | OCOZOCOAUTLA DE ESPINOSA | CHIAPAS | 68 | GDMTH | 90 | 90 | 27,020 | 64 | 70,120 | 70,120 | $11,219 | $81,340 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.68686 | -93.2772633333 | Oct 25 2024 al Nov 26 2024 | $81,340.00 | [email protected] | [email protected] | 9612554432 | |
| 201755 | 919040600624 | DU - GolfoCentro | 72DU03B019020360 | MARROQUIN SALAZAR FELIPE DE JE | RCHO STA ISABEL EJ CRUCITAS | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 40 | 40 | 9,418 | 26 | 8,134 | 8,134 | $0 | $8,134 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 24.0203483333 | -99.1659433333 | Nov 15 2024 al Dec 16 2024 | $8,134.00 | [email protected] | [email protected] | [email protected] | 8261273595 |
| 358440 | 315150600546 | DW - Peninsular | 72DW04B237220380 | PUBLIMANY SA DE CV | PARQ IND SIGXXI V ETAP POLIG 2 | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 26 | 26 | 2,108 | 5 | 6,667 | 6,667 | $1,067 | $8,134 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.8102066667 | -90.509945 | Nov 15 2024 al Dec 17 2024 | $8,134.00 | [email protected] | 9811348511 | ||
| 652584 | 92021050611 | DP - Bajio | 80DP13A010840680 | MPIO ZIMAPAN | DURANGO | ZIMAPAN | HIDALGO | 5A | PB | 5 | 4 | 1,591 | 0 | 7,012 | 7,012 | $1,122 | $8,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,134.00 | [email protected] | [email protected] | 7721435376 | |
| 5675 | 332160101345 | DN - ValleMexicoSur | 77DN50B267710150 | UNI POLITECNICA DE OTZOLOTEPEC | REVOLUCION 1 | VILLA CUAUHTEMOC | ESTADO DE MEXICO | 68 | GDMTH | 95 | 95 | 2,160 | 6 | 6,864 | 6,864 | $1,098 | $8,134 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.39942 | -99.5574 | Oct 28 2024 al Nov 28 2024 | $8,134.00 | [email protected] | [email protected] | [email protected] | 0 |
| 525366 | 406020200096 | DD - GolfoNorte | 78DD09C017810020 | MPIO DE SAN FERNANDO TAMAULIPA | ABASOLO Y M MAZA DE JUAREZ | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,446 | 7 | 7,012 | 7,012 | $1,122 | $8,134 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8426966667 | -98.1449366667 | Oct 28 2024 al Nov 27 2024 | $8,134.00 | [email protected] | 8418440413 | ||
| 130614 | 157161000333 | DF - CentroOccidente | 77DF07F670080150 | ENDUR SA DE CV | CONOCIDO CHAPITIRO SN | COL BENITO JUAREZ | MICHOACAN | 68 | GDMTH | 80 | 80 | 2,400 | 6 | 6,987 | 6,987 | $1,118 | $8,134 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.85716 | -100.97979 | Oct 24 2024 al Nov 26 2024 | $8,134.00 | [email protected] | 4431119806 | ||
| 652355 | 91831100066 | DP - Bajio | 74DP10H237420070 | VAZQUEZ CHAVEZ LUIS FELIPE | EL GUAJITO | LOMA DE ZEMPOALA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 1,978 | 6 | 1,420 | 1,420 | $0 | $8,134 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3972766667 | -101.0434783333 | Nov 20 2024 al Dec 19 2024 | $8,134.00 | [email protected] | [email protected] | [email protected] | 4116611565 |
| 153673 | 184110402086 | DF - CentroOccidente | 16DF25A582011270 | BENAVIDES GUITRON GUILLERMINA | KM 16 3 CARR COMALA SN ANTONIO | COFRADIA DE SUCHITLAN | COLIMA | 9C | GDMTH | 21 | 21 | 11,076 | 16 | 8,134 | 8,134 | $0 | $8,134 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 19.4345297 | -103.7014219 | Oct 16 2024 al Dec 13 2024 | $8,134.00 | [email protected] | 3121614122 | ||
| 288331 | 580130102898 | DC - Norte | 76DC01B017610400 | SISTEMA DIF MPIO CHIHUAHUA | 76A 1 2 8400 CP 00000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 2,080 | 6 | 7,012 | 7,012 | $1,122 | $8,134 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.577265 | -106.036095 | Oct 23 2024 al Nov 22 2024 | $8,134.00 | [email protected] | [email protected] | [email protected] | NULL |
| 160118 | 194060702623 | DF - CentroOccidente | 79DF40E827980240 | MUNICIPIO DE ARANDAS | PROL FCO MEDINA ASCENCIO SN | ARANDAS | Jalisco | 5A | PB | 5 | 4 | 1,593 | 0 | 7,012 | 7,012 | $1,122 | $8,134 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.7062172 | -102.369303 | Oct 28 2024 al Nov 28 2024 | $8,134.00 | [email protected] | [email protected] | 3487849020 | |
| 706439 | 299000800037 | DG - CentroSur | 66DG31F016650160 | REPRODUCTORA DEL SUR SPR DE RL | CUADRILLA DE TENAYUCA | JOJUTLA | MORELOS | 68 | GDMTH | 45 | 45 | 2,070 | 6 | 6,208 | 6,208 | $993 | $8,134 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.5773083333 | -99.2041583333 | Nov 6 2024 al Dec 6 2024 | $8,134.00 | [email protected] | [email protected] | [email protected] | 0 |
| 60553 | 836121205506 | DJ - Oriente | 73DJ03G017210250 | CFE MINI HOTEL ALMACEN TEZIUTL | EMILIANO ZAPATA 3 COL LINDA VI | TEZIUTLAN | PUEBLA | 68 | GDMTH | 18 | 18 | 2,972 | 8 | 8,134 | 8,134 | $0 | $8,134 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.814165 | -97.354925 | Nov 19 2024 al Dec 18 2024 | $8,134.00 | [email protected] | NULL | ||
| 154764 | 185020500085 | DF - CentroOccidente | 80DF55C568090010 | MUNICIPIO DE VILLA PURIFICACIO | ALUM PUB ESPINOS DE JUDIO | ESPINOS DE JUDIO | Jalisco | 5A | PB | 5 | 4 | 1,593 | 0 | 7,012 | 7,012 | $1,122 | $8,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,134.00 | [email protected] | [email protected] | [email protected] | 3573750058 |
| 692368 | 126851200413 | DP - Bajio | 80DP58E380550010 | MPIO PINOS | A P EL REMANENTE | EL REMANENTE | Zacatecas | 5A | PB | 6 | 5 | 1,591 | 0 | 7,012 | 7,012 | $1,122 | $8,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,134.00 | [email protected] | NULL | ||
| 430744 | 538011000827 | DB - Noroeste | 63DB07A3B0080120 | ESPARZA HARO JESUS ALONSO | H VALDEZ 1107 PTE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 17 | 17 | 2,522 | 6 | 7,012 | 7,012 | $1,122 | $8,134 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8014 | -108.9970183333 | Oct 31 2024 al Dec 2 2024 | $8,134.00 | [email protected] | [email protected] | [email protected] | 6688125596 |
| 623001 | 71000202708 | DP - Bajio | 79DP08P019981130 | MOISES Y JUAN ROBERTO JIMENEZ | LA PIEDRA POZO 1 REBOMBEO | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 40 | 40 | 13,334 | 38 | 8,135 | 8,135 | $0 | $8,134 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2665616667 | -100.8226566667 | Oct 28 2024 al Nov 27 2024 | $8,134.00 | [email protected] | 0 | ||
| 456870 | 350040908031 | DD - GolfoNorte | 79DD19F017901190 | ORTIZ LEOS Y CIA S C | RUFINO TAMAYO 369 PISO 4 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 70 | 70 | 2,480 | 7 | 7,013 | 7,013 | $1,122 | $8,134 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4580283333 | -100.974645 | Oct 29 2024 al Nov 28 2024 | $8,134.00 | [email protected] | 8444852055 | ||
| 85688 | 1030501175 | DA - BajaCalifornia | 70DA01C025696500 | AT T COMUNICACIONES DIGITALES | COMERCIAL LOTE 2 MZA 2 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,649 | 10 | 7,486 | 7,486 | $599 | $8,134 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5316133333 | -116.94744 | Nov 13 2024 al Dec 12 2024 | $8,134.00 | NULL | NULL | NULL | 0 |
| 501182 | 379160101431 | DD - GolfoNorte | 75DD10C017530860 | VILLARREAL RODRIGUEZ ANGEL | ISAAC GARZA 1147 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,583 | 7 | 7,012 | 7,012 | $1,122 | $8,134 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6794283333 | -100.30326 | Oct 23 2024 al Nov 22 2024 | $8,134.00 | [email protected] | [email protected] | [email protected] | 8113403715 |
| 605121 | 59200950229 | DP - Bajio | 69DP07B016690280 | UPTOWN SHOES SA DE CV | CARR LAGOS LA UNION KM 1 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 68 | 68 | 2,240 | 6 | 7,013 | 7,013 | $1,122 | $8,134 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1432816667 | -101.9927483333 | Nov 12 2024 al Dec 11 2024 | $8,134.00 | [email protected] | [email protected] | 0 | |
| 560584 | 230110100235 | DV - CentroOriente | 78DV02H345010615 | COL DE EST CIEN Y TEC EDO TLAX | REF 10 TLATEMPAN APET | ATOTONILCO | TLAXCALA | 68 | GDMTH | 27 | 27 | 2,224 | 6 | 7,013 | 7,013 | $1,122 | $8,134 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.36754 | -98.4540066666667 | Oct 28 2024 al Nov 27 2024 | $8,134.00 | NULL | NULL | NULL | 2464689200 |
| 689112 | 124890900284 | DP - Bajio | 80DP58C600550010 | MPIO GENARO CODINA | BARRIO DE LOS GUERRERO | LA CAPILLA | Zacatecas | 5A | PB | 5 | 4 | 1,591 | 0 | 7,012 | 7,012 | $1,122 | $8,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,134.00 | [email protected] | [email protected] | NULL | |
| 126937 | 155130602006 | DF - CentroOccidente | 64DF07A011042100 | RADIOMOVIL DIPSA SA DE CV | CONOCIDO EJIDO DE SANTA ROSA | MORELIA | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,590 | 7 | 6,992 | 6,992 | $1,119 | $8,134 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.73415 | -101.10603 | Nov 6 2024 al Dec 5 2024 | $8,134.00 | [email protected] | [email protected] | 3336691020 | |
| 701917 | 292020503646 | DG - CentroSur | 80DG21J158020010 | H AYUNTAMIENTO MPAL C015 | ALUMBRADO PUBLICO VENTA LA NEG | VENTA DE LA NEGRA | GUERRERO | 5A | PB | 4 | 4 | 1,391 | 0 | 7,013 | 7,013 | $1,122 | $8,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,134.00 | [email protected] | 7273310104 | ||
| 407531 | 520100407845 | DB - Noroeste | 73DB01A017431530 | FIRST CASH SA DE CV | BLVD SOLIDARIDAD 728 | HERMOSILLO | Sonora | 65 | GDMTH | 23 | 25 | 2,553 | 7 | 6,953 | 6,953 | $1,113 | $8,134 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1368433333 | -110.9950833333 | Nov 19 2024 al Dec 17 2024 | $8,134.00 | [email protected] | [email protected] | [email protected] | 6622792586 |
| 522221 | 403050200202 | DD - GolfoNorte | 77DD06J741400330 | SOC PROD RURAL ELIGIO DEL T | POZO N 2 TIA JUANA | ARAMBERRI | NUEVO LEON | 9A | GDMTH | 80 | 80 | 12,880 | 34 | 8,134 | 8,134 | $0 | $8,134 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.3216933333 | -99.9082 | Oct 25 2024 al Nov 26 2024 | $8,134.00 | [email protected] | 4881439994 | ||
| 438518 | 545071200961 | DB - Noroeste | 67DB08DK16700780 | CENTRO RESTAURANTERO SDERLDECV | AV MARIANO ESCOBEDO 242 SUR | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 40 | 40 | 1,924 | 6 | 7,012 | 7,012 | $1,122 | $8,134 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4610716667 | -108.0838883333 | Nov 7 2024 al Dec 6 2024 | $8,134.00 | [email protected] | [email protected] | [email protected] | NULL |
| 226555 | 940000801570 | DU - GolfoCentro | 71DU07A307120020 | SAFI CHAGNON NASRI S | TERRACERIA A SAN J DEL TINTO | EJ SAN JOSE DEL TINTO | San Luis Potosi | 9A | GDMTH | 140 | 140 | 11,440 | 33 | 8,135 | 8,135 | $0 | $8,134 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.84666 | -98.8160366667 | Nov 14 2024 al Dec 13 2024 | $8,134.00 | [email protected] | 4811237845 | ||
| 646207 | 83220351095 | DP - Bajio | 82DP09V018209036 | INDUSTRIAS BIOSPLAST SA DE CV | PREDIO SAN EDUARDO S N | SAN LUIS DE LA PAZ | GUANAJUATO | 78 | GDMTH | 540 | 540 | 233,284 | 525 | 700,464 | 700,464 | $112,074 | $813,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2834765 | -100.5906186 | Oct 31 2024 al Nov 30 2024 | $813,393.00 | [email protected] | [email protected] | [email protected] | 4686881196 |
| 618528 | 65180794063 | DP - Bajio | 82DP08A018000145 | INTEGRADORA HORTICOLA DEL BAJI | 4TA FRACC DE STA MA RCHO S N | CELAYA | GUANAJUATO | 78 | GDMTH | 135 | 135 | 22,336 | 53 | 69,197 | 69,197 | $11,071 | $81,338 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 21.364 | -100.541 | Oct 30 2024 al Nov 30 2024 | $81,338.00 | [email protected] | [email protected] | 4612163862 | |
| 235708 | 431891000112 | DX - Jalisco | 82DX142020130360 | PLASTHERMO SA CV | CANTERA 425 | ZAPOPAN | JALISCO | 78 | GDMTH | 169 | 226 | 22,274 | 55 | 70,118 | 70,118 | $11,219 | $81,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103.3430866667 | Oct 31 2024 al Nov 30 2024 | $81,337.00 | [email protected] | [email protected] | [email protected] | 3317372887 |
| 419918 | 527141110568 | DB - Noroeste | 82DB03A018240090 | PRAVINOR SA DE CV | BORDO DEL CANAL 114 | CD OBREGON | Sonora | 75 | GDMTH | 615 | 615 | 272,195 | 512 | 701,140 | 701,140 | $112,182 | $813,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.51591833 | -109.874305 | Oct 31 2024 al Nov 30 2024 | $813,368.00 | [email protected] | [email protected] | [email protected] | 6444110093 |
| 525255 | 405840500225 | DD - GolfoNorte | 82DD09B010970450 | ALMACENES IBARRA SA DE CV | JUAREZ 106 L CARD Y J GCIA C | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 160 | 160 | 25,530 | 63 | 75,310 | 75,310 | $6,025 | $81,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.870012 | -97.520288 | Oct 31 2024 al Nov 30 2024 | $81,335.00 | [email protected] | [email protected] | [email protected] | 8990000000 |
| 450639 | 552170600862 | DB - Noroeste | 82DB15A028210090 | PORCIKOWI SA DE CV | CARRET LOS CHIRRIONES KM 21 | ALTAR | Sonora | 75 | GDMTH | 946 | 946 | 315,997 | 555 | 753,083 | 753,083 | $60,247 | $813,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9187 | -111.9609 | Oct 31 2024 al Nov 30 2024 | $813,349.00 | [email protected] | [email protected] | [email protected] | 6444136643 |
| 702980 | 294230202188 | DG - CentroSur | 77DG35F081720051 | AKTZA COMERCIALIZADORA S A DE | AV COLON SN | AXOCHIAPAN | PUEBLA | 68 | GDMTH | 27 | 27 | 2,164 | 6 | 7,012 | 7,012 | $1,122 | $8,133 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.5111316667 | -98.7755416667 | Oct 23 2024 al Nov 22 2024 | $8,133.00 | [email protected] | 7353580170 | ||
| 466719 | 355100305936 | DD - GolfoNorte | 77DD16A010090080 | SERVICIO OBISPADO SA DE CV | BLVD VENUSTIANO CARRANZA 2569 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 34 | 34 | 2,787 | 7 | 7,530 | 7,530 | $602 | $8,133 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6476866667 | -100.5357233333 | Oct 25 2024 al Nov 26 2024 | $8,133.00 | [email protected] | 8787861679 | ||
| 481573 | 373850400645 | DD - GolfoNorte | 78DD11B036330001 | MISTER PIZZA SA DE CV | B JUAREZ 1216 OTE EXPOSICION | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 2,581 | 7 | 7,011 | 7,011 | $1,122 | $8,133 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6791433333 | -100.2431583333 | Oct 28 2024 al Nov 27 2024 | $8,133.00 | [email protected] | [email protected] | [email protected] | 8183671680 |
| 503347 | 379991003222 | DD - GolfoNorte | 78DD10C017810570 | SIXTO RODRIGUEZ GARZA | 5 DE FEBRERO 325 A PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 30 | 2,581 | 7 | 7,011 | 7,011 | $1,122 | $8,133 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.661305 | -100.3190866667 | Oct 28 2024 al Nov 27 2024 | $8,133.00 | [email protected] | 8183420134 | ||
| 537653 | 416120808020 | DD - GolfoNorte | 82DD04A018260430 | SEP C DE LA CULTURA | ZARAGOZA ESQ J B CHAPA | REYNOSA | TAMAULIPAS | 74 | GDMTH | 60 | 60 | 2,400 | 6 | 7,530 | 7,530 | $602 | $8,133 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.090422 | -98.277818 | Oct 31 2024 al Nov 30 2024 | $8,133.00 | [email protected] | 0 | ||
| 649024 | 86170652799 | DP - Bajio | 73DP10C017410160 | BANCO DEL BAJIO SA | HIDALGO 49 | MOROLEON | GUANAJUATO | 68 | GDMTH | 36 | 36 | 2,144 | 6 | 6,428 | 6,428 | $1,029 | $8,133 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.1315483333 | -101.1894983333 | Nov 19 2024 al Dec 18 2024 | $8,133.00 | [email protected] | [email protected] | [email protected] | 4454586099 |
| 625993 | 73220954819 | DP - Bajio | 75DP08V017790010 | INMOB ONE BIENES RAICES BAJIO | CARR SMA A DOL HGO KM 14 5 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 50 | 67 | 2,101 | 6 | 6,354 | 6,354 | $1,017 | $8,133 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.02336 | -100.7918 | Nov 21 2024 al Dec 20 2024 | $8,133.00 | [email protected] | 4421868663 | ||
| 425296 | 533070203721 | DB - Noroeste | 31DB05A013178380 | MUNICIPIO DE MAZATLAN | SAN RAFAEL EL VENADILLO | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 1,840 | 0 | 7,011 | 7,011 | $1,122 | $8,133 | 2024-09-20 00:00:00 | 2024-11-22 00:00:00 | 23.27683 | -106.4272816667 | Sep 20 2024 al Nov 22 2024 | $8,133.00 | [email protected] | 6699158000 | ||
| 301143 | 588010100728 | DC - Norte | 74DC02B656310210 | FRANZ GIESBRECHT MARTENS | CAMPO 67 1 2 | MAURILIO ORTIZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,621 | 8 | 6,977 | 6,977 | $1,116 | $8,133 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 29.0222366667 | -106.71327 | Nov 20 2024 al Dic 18 2024 | $8,133.00 | [email protected] | 6251219702 | ||
| 505440 | 384120702265 | DD - GolfoNorte | 82DD03A018262270 | ESC PRIM R FLORES MAGON | TARAHUMARAS J GUAJARDO POPOCAT | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 67 | 75 | 2,432 | 4 | 7,531 | 7,531 | $602 | $8,133 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.507595 | -99.549273 | Oct 31 2024 al Nov 30 2024 | $8,133.00 | [email protected] | NULL | ||
| 424588 | 530940607166 | DB - Noroeste | 64DB04A016420165 | TELEFONOS DE MEXICO SA B DE CV | PARQUE INDUSTRIAL NAVOJOA | NAVOJOA | Sonora | 65 | GDMTH | 25 | 25 | 2,300 | 7 | 6,964 | 6,964 | $1,114 | $8,133 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0098 | -109.4298983333 | Nov 4 2024 al Dec 3 2024 | $8,133.00 | [email protected] | 6424223318 | ||
| 433062 | 538190502112 | DB - Noroeste | 82DB07A018260600 | QUIMAGRO INDUSTRIAL SA DE CV | KM 197 500 CARR FED LIBRE 15 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 312 | 312 | 2,080 | 6 | 7,011 | 7,011 | $1,122 | $8,133 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.797532 | -108.9199 | Oct 31 2024 al Nov 30 2024 | $8,133.00 | [email protected] | [email protected] | [email protected] | 6680000000 |
| 74933 | 866150101228 | DJ - Oriente | 80DJ11C168010002 | H AYTTO CONSTL S J EVANN | ALUMB PUB EMILIANO ZAPATA | EMILIANO ZAPATA | VERACRUZ | 5A | PB | 5 | 4 | 1,516 | 0 | 7,011 | 7,011 | $1,122 | $8,133 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,133.00 | [email protected] | NULL | ||
| 473283 | 366111100360 | DD - GolfoNorte | 23DD17B090103180 | MUNICIPIO DE MUZQUIZ COAHUILA | PRIVADA CARDENAS | PALAU, COAH. | Coahuila | 5A | PB | 1 | 1 | 1,735 | 0 | 7,011 | 7,011 | $1,122 | $8,133 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 27.9020066667 | -101.413465 | Sep 11 2024 al Nov 13 2024 | $8,133.00 | [email protected] | 8646163234 | ||
| 716491 | 322080800204 | DG - CentroSur | 69DG91E016900260 | RADIOMOVIL DIPSA SA DE CV | ANTENA EL PAPAYO | COYUCA DE BENITEZ | GUERRERO | 68 | GDMTH | 12 | 12 | 1,892 | 5 | 5,139 | 5,139 | $822 | $8,133 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 17.0364013 | -100.252292 | Nov 11 2024 al Dec 11 2024 | $8,133.00 | [email protected] | 0 | ||
| 124904 | 28020800013 | DA - BajaCalifornia | 82DA01E011553700 | MOTEL JARDINES MONUMENTAL SACV | BLVD B JUAREZ Y EUCALIPTO 900 | ROSARITO | BAJA CALIFORNIA | 71 | GDMTH | 144 | 192 | 3,536 | 9 | 7,469 | 7,469 | $598 | $8,133 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.339225 | -117.054593333333 | Oct 31 2024 al Nov 30 2024 | $8,133.00 | [email protected] | 6616122552 | ||
| 460269 | 351081002018 | DD - GolfoNorte | 77DD19B017740310 | MUNICIPIO DE RAMOS ARIZPE | CALZ BLVD VILLA ALTA SIDNEY | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 5 | 5 | 1,750 | 0 | 7,012 | 7,012 | $1,122 | $8,133 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5110233333 | -100.9380466667 | Oct 25 2024 al Nov 26 2024 | $8,133.00 | [email protected] | 4920000000 | ||
| 483055 | 374201001592 | DD - GolfoNorte | 75DD10G027530530 | CAJA BUENOS AIRES SC AP RL CV | AV FELIX GALVAN 520 5 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,593 | 7 | 7,011 | 7,011 | $1,122 | $8,133 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7124466667 | -100.2596716667 | Oct 23 2024 al Nov 22 2024 | $8,133.00 | [email protected] | 8183961329 | ||
| 281840 | 504991202003 | DX - Jalisco | 71DX15T020120170 | OFO SA DE CV | AV PATRIA 1966 A | ZAPOPAN | JALISCO | 68 | GDMTH | 34 | 34 | 2,235 | 6 | 6,857 | 6,857 | $1,097 | $8,133 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7064583333 | -103.41191 | Nov 14 2024 al Dec 16 2024 | $8,133.00 | [email protected] | [email protected] | [email protected] | 3336413138 |
| 645617 | 83060600409 | DP - Bajio | 79DP09V017991000 | LEONARDO LEON VALENCIA | RANCHO EL RAMILLETE | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 120 | 120 | 3,680 | 11 | 2,137 | 2,137 | $0 | $8,133 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1342266667 | -100.6032566667 | Oct 28 2024 al Nov 27 2024 | $8,133.00 | [email protected] | [email protected] | 4111550949 | |
| 100959 | 9030102395 | DA - BajaCalifornia | 82DA17B011000100 | AEROCOCINA SA DE CV | CARRET TRANSP KM 42 5 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 200 | 200 | 21,220 | 52 | 70,110 | 70,110 | $11,218 | $81,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.15116 | -109.70806 | Oct 31 2024 al Nov 30 2024 | $81,328.00 | NULL | NULL | NULL | 6241460391 |
| 553059 | 999061100528 | DD - GolfoNorte | 82DD10B020600500 | TREVINO N JORGE A | AV UNIVERSIDAD 1170 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 147 | 150 | 25,141 | 62 | 70,109 | 70,109 | $11,217 | $81,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76141 | -100.29584 | Oct 31 2024 al Nov 30 2024 | $81,327.00 | [email protected] | NULL | ||
| 495874 | 377920909341 | DD - GolfoNorte | 79DD10B027950080 | RENDON MONTEMAYOR RODOLFO | MIRASOL 229 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 2,578 | 7 | 7,010 | 7,010 | $1,122 | $8,132 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7528733333 | -100.27729 | Oct 29 2024 al Nov 28 2024 | $8,132.00 | [email protected] | [email protected] | 8180000000 | |
| 529421 | 411180601317 | DD - GolfoNorte | 77DD11F036710730 | CARROCERIA MIRELES SA DE CV | PENON BLANCO 1016 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,402 | 6 | 7,011 | 7,011 | $1,122 | $8,132 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6513816667 | -100.200925 | Oct 25 2024 al Nov 26 2024 | $8,132.00 | 8115779445 | |||
| 582163 | 40091201072 | DP - Bajio | 75DP03C061710980 | COM Y DIS EL TEMPORAL SA DE CV | CARRET CRUC BERNAL EZM K 2 | BERNAL | QUERETARO | 68 | GDMTH | 98 | 98 | 2,160 | 6 | 6,931 | 6,931 | $1,109 | $8,132 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6975983333 | -99.96513 | Nov 21 2024 al Dec 20 2024 | $8,132.00 | [email protected] | [email protected] | [email protected] | 0 |
| 276001 | 496090603880 | DX - Jalisco | 78DX13C010010080 | RADIOMOVIL DIPSA SA DE CV | 20 DE NOVIEMBRE S N | SAN JUAN DE ABAJO | NAYARIT | 68 | GDMTH | 11 | 11 | 2,405 | 6 | 7,011 | 7,011 | $1,122 | $8,132 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.81339 | -105.18961 | Oct 25 2024 al Nov 26 2024 | $8,132.00 | [email protected] | 3336691020 | ||
| 59937 | 833981026057 | DJ - Oriente | 80DJ03D594420010 | MUNICIPIO DE NAUZONTLA PUEBLA | ALUMB PUB SAN RAFAEL AXOLOTA | SAN RAFAEL AXOLOTA | PUEBLA | 5A | PB | 5 | 4 | 1,516 | 0 | 7,011 | 7,011 | $1,122 | $8,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,132.00 | [email protected] | [email protected] | [email protected] | 2333176018 |
| 205116 | 923140500306 | DU - GolfoCentro | 70DU04D016110615 | COMBURED SA DE CV | CARR CHARCAS VENADO 120 | CHARCAS | San Luis Potosi | 68 | GDMTH | 22 | 22 | 2,338 | 7 | 7,010 | 7,010 | $1,122 | $8,132 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.1179316667 | -101.1058333333 | Nov 13 2024 al Dec 12 2024 | $8,132.00 | [email protected] | [email protected] | [email protected] | 4868521553 |
| 67645 | 850010705316 | DJ - Oriente | 80DJ07AK48010030 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB EL MANANTIAL | EJIDO EL MANANTIAL | VERACRUZ | 5A | PB | 4 | 3 | 1,516 | 0 | 7,011 | 7,011 | $1,122 | $8,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,132.00 | [email protected] | 2747430070 | ||
| 103237 | 10030406571 | DA - BajaCalifornia | 74DA08A016486500 | AT T COMUNICACIONES DIGITALES | CERRO PUNTA BANDA ESTEBAN CANT | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 3,092 | 9 | 6,500 | 6,500 | $520 | $8,132 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7417033333 | -116.7264083333 | Nov 20 2024 al Dec 19 2024 | $8,132.00 | NULL | NULL | NULL | 0 |
| 506210 | 384731001068 | DD - GolfoNorte | 77DD03A016020060 | DE ARRIGUNAGA GUERRERO Y CIA | ARTEAGA 3736 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,798 | 7 | 7,530 | 7,530 | $602 | $8,132 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4894483333 | -99.5147066667 | Oct 25 2024 al Nov 26 2024 | $8,132.00 | [email protected] | [email protected] | 8677120592 | |
| 287078 | 214170100522 | DC - Norte | 79DC22R017940050 | MACHAIN VALADEZ MARIA DEL ROSA | AV BROMO 8827 | TORREON COAH | COAHUILA | 66 | GDMTH | 13 | 12 | 2,102 | 6 | 6,930 | 6,930 | $1,109 | $8,132 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5491133333 | -103.3313933333 | Oct 29 2024 al Nov 27 2024 | $8,132.00 | [email protected] | 8713166738 | ||
| 685681 | 122920553689 | DP - Bajio | 70DP58A077000800 | RAFAEL PACHECO RODRIGUEZ | RGUEZ ELIAS 4 GRANJA PACHECO | TACOALECHE | Zacatecas | 9M | GDMTH | 25 | 25 | 4,005 | 12 | 8,132 | 8,132 | $0 | $8,132 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.823405 | -102.416385 | Nov 13 2024 al Dec 13 2024 | $8,132.00 | [email protected] | 4921645141 | ||
| 192369 | 900191000553 | DU - GolfoCentro | 70DU01D017010290 | ESC PRIMARIA PRISCILIANO PERAZ | MANZANO S N | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,442 | 7 | 7,011 | 7,011 | $1,122 | $8,132 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.410635 | -97.919435 | Nov 13 2024 al Dec 12 2024 | $8,132.00 | [email protected] | 8332614887 | ||
| 413810 | 522041100083 | DB - Noroeste | 62DB01E416210718 | UNIDAD RIEGO LAS GRANADAS | POZO LAS GRANADAS | ACONCHI | Sonora | 9C | GDMTH | 16 | 16 | 10,436 | 29 | 8,132 | 8,132 | $0 | $8,132 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.8416516667 | -110.2411683333 | Oct 30 2024 al Nov 29 2024 | $8,132.00 | [email protected] | [email protected] | 6231035951 | |
| 91270 | 3090900047 | DA - BajaCalifornia | 77DA01A025602100 | RADIOMOVIL DIPSA SA DE CV | AUDANEL VALLEJO 6758 CUMBRES D | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 13 | 15 | 3,676 | 9 | 7,484 | 7,484 | $599 | $8,132 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.48368 | -117.024525 | Oct 24 2024 al Nov 25 2024 | $8,132.00 | [email protected] | [email protected] | 6646810823 | |
| 494217 | 377020602089 | DD - GolfoNorte | 78DD10B027840950 | ROMERO H JUAN | SANTA CECILIA 122 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,346 | 6 | 7,011 | 7,011 | $1,122 | $8,132 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7593733333 | -100.28573 | Oct 28 2024 al Nov 27 2024 | $8,132.00 | [email protected] | 8181053325 | ||
| 533642 | 414180502539 | DD - GolfoNorte | 79DD10E057920600 | PRIM PROF NOELIA AYALA G | TRIGO SN | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 2,578 | 7 | 7,010 | 7,010 | $1,122 | $8,132 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9647333333 | -100.3090833333 | Oct 29 2024 al Nov 28 2024 | $8,132.00 | [email protected] | 8120205460 | ||
| 486540 | 376080702001 | DD - GolfoNorte | 78DD12A076850570 | AT T COMUNICACIONES DIGITALES | RIO MOCTEZUMA 101 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,581 | 7 | 7,011 | 7,011 | $1,122 | $8,132 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6548116667 | -100.363395 | Oct 28 2024 al Nov 27 2024 | $8,132.00 | [email protected] | 0 | ||
| 172176 | 974100201130 | DM - ValleMexicoCentro | 73DM21B017310530 | SARDINA BAHENA RICARDO MIGUEL | P DE LA REFORMA 489 P 9 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 11 | 2,181 | 6 | 7,010 | 7,010 | $1,122 | $8,132 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4258133333333 | -99.1754016666667 | Nov 15 2024 al Dec 17 2024 | $8,132.00 | [email protected] | [email protected] | 5552122093 | |
| 65191 | 847141000082 | DJ - Oriente | 71DJ06J277100591 | SERV TEC MEX DE INT SA DE CV | AV FRAMBOYANES LT 15Y16 MZA 7 | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 38 | 38 | 2,219 | 6 | 7,010 | 7,010 | $1,122 | $8,132 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1699683333 | -96.2329633333 | Nov 14 2024 al Dec 16 2024 | $8,132.00 | [email protected] | [email protected] | 2299351107 | |
| 427438 | 533770800330 | DB - Noroeste | 64DB05A016428255 | SECRETARIA DE COMUNICACIONES Y | B JUAREZ PALACIO FEDERAL | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 68 | 68 | 2,440 | 7 | 7,010 | 7,010 | $1,122 | $8,132 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2008033333 | -106.4211533333 | Nov 4 2024 al Dec 3 2024 | $8,132.00 | [email protected] | 6699812121 | ||
| 161968 | 198181201171 | DF - CentroOccidente | 69DF25B106940040 | MARTINEZ GONZALEZ ROSA ELIA | LA VENTANA SN | MARUATA MICH | MICHOACAN | 68 | GDMTH | 22 | 22 | 2,396 | 7 | 6,983 | 6,983 | $1,117 | $8,132 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 18.27128 | -103.34643 | Nov 13 2024 al Dec 12 2024 | $8,132.00 | [email protected] | [email protected] | 3139619031 | |
| 226492 | 939961200053 | DU - GolfoCentro | 77DU06D017710041 | COMBURED SA DE CV | CARR TAM B NAV KM 111 500 | CD. DEL MAIZ | San Luis Potosi | 64 | GDMTH | 24 | 24 | 2,497 | 7 | 7,011 | 7,011 | $1,122 | $8,132 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.4059133333 | -99.6116433333 | Nov 23 2024 al Dec 21 2024 | $8,132.00 | [email protected] | [email protected] | [email protected] | 4823780355 |
| 529859 | 411240402548 | DD - GolfoNorte | 78DD11F127240012 | GERBEA MATERIALES SA DE CV | AV ELOY CAVAZOS 150 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,588 | 7 | 7,020 | 7,020 | $1,123 | $8,132 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.64358 | -100.167385 | Oct 28 2024 al Nov 27 2024 | $8,132.00 | [email protected] | 8110669663 | ||
| 654533 | 96131007814 | DP - Bajio | 70DP52A316570430 | NISSAN MEXICANA SA CV | CARR LEON AGS KM 113 8 | EJ COTORINA | Aguascalientes | 68 | GDMTH | 95 | 95 | 2,080 | 6 | 6,480 | 6,480 | $1,037 | $8,132 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.7412116667 | -102.2775083333 | Nov 13 2024 al Dec 13 2024 | $8,132.00 | 4499104111 | |||
| 525533 | 406140100541 | DD - GolfoNorte | 78DD09C017820100 | RADIOMOVIL DIPSA SA DE CV | CARR A LOS VERGELES KM 34 | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,625 | 7 | 7,010 | 7,010 | $1,122 | $8,132 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.0140466667 | -97.71606 | Oct 28 2024 al Nov 27 2024 | $8,132.00 | [email protected] | [email protected] | 8183194030 | |
| 284903 | 509240803801 | DX - Jalisco | 79DX13E011010431 | FLOSOL MOTORS COLIMA SA DE CV | OBELISCO 151 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 30 | 30 | 2,212 | 6 | 7,011 | 7,011 | $1,122 | $8,132 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6726383333333 | -105.247911666667 | Oct 28 2024 al Nov 27 2024 | $8,132.00 | [email protected] | 0 | ||
| 253427 | 454180501437 | DX - Jalisco | 77DX03B010010026 | SOLIS ZUNIGA MARTIN | LAGO DE CHAPALA 210 | OCOTLAN | JALISCO | 68 | GDMTH | 25 | 25 | 1,871 | 5 | 7,010 | 7,010 | $1,122 | $8,132 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3324333333 | -102.77833 | Oct 24 2024 al Nov 25 2024 | $8,132.00 | [email protected] | [email protected] | 3929407431 | |
| 558355 | 223140901171 | DV - CentroOriente | 82DV02A717000160 | FRAGOSO HERNANDEZ MA ALEJANDRA | PROLONGACION HUEXOTITLA S N | SN JUAN TOTOLAC | TLAXCALA | 78 | GDMTH | 120 | 200 | 19,415 | 48 | 70,102 | 70,102 | $11,216 | $81,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32638 | -98.2531 | Oct 31 2024 al Nov 30 2024 | $81,318.00 | [email protected] | 5543674013 | ||
| 283656 | 508120901579 | DX - Jalisco | 82DX154010020413 | RENTAS Y ADMINISTRACIONES SACV | OBSIDIANA 2823 | GUADALAJARA | JALISCO | 78 | GDMTH | 120 | 120 | 21,633 | 53 | 70,098 | 70,098 | $11,216 | $81,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6468316667 | -103.4002066667 | Oct 31 2024 al Nov 30 2024 | $81,314.00 | [email protected] | [email protected] | [email protected] | 3331221898 |
| 305267 | 594090500225 | DC - Norte | 79DC02N368520190 | ANDUJO ENRIQUEZ RAMON | SANTA CATALINA DE VILLELA | SANTA CLARA | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 49,680 | 143 | 81,312 | 81,312 | $0 | $81,312 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.183245 | -106.9610766667 | Oct 29 2024 al Nov 27 2024 | $81,312.00 | [email protected] | 6595843268 | ||
| 3558 | 149161202146 | DN - ValleMexicoSur | 82DN60B014000276 | COPPEL S A DE C V | CALLE VICENTE GUERRERO NO 25 | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 181 | 181 | 21,855 | 54 | 68,617 | 68,617 | $10,979 | $81,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,312.00 | [email protected] | 5559751687 | ||
| 280075 | 504100405456 | DX - Jalisco | 82DX15T020050146 | CODE | AV ECONOMOS 6600 | ZAPOPAN | JALISCO | 78 | GDMTH | 320 | 320 | 21,192 | 52 | 70,096 | 70,096 | $11,215 | $81,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $81,311.00 | [email protected] | [email protected] | [email protected] | 3331254595 |
| 491023 | 376200201388 | DD - GolfoNorte | 83DD12D072190830 | INMOB DAIR SA CV | SAN FRANCISCO DE ASIS 96 DEP D | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 20 | 2,228 | 6 | 7,009 | 7,009 | $1,121 | $8,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649795 | -100.400558 | Oct 31 2024 al Nov 30 2024 | $8,131.00 | [email protected] | 8119088744 | ||
| 389931 | 796081100267 | DW - Peninsular | 66DW06A016670600 | MUNICIPIO DE OTHON P BLANCO | CHAPULTEPEC X M HIDALGO | CHETUMAL | QUINTANA ROO | 5A | PB | 2 | 2 | 1,650 | 0 | 7,529 | 7,529 | $602 | $8,131 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.50137 | -88.2932683333 | Nov 7 2024 al Dec 9 2024 | $8,131.00 | [email protected] | [email protected] | 9838351500 | |
| 320578 | 604820400120 | DC - Norte | 79DC06E012500235 | OLIVAS MARTINEZ ALEJANDRO | RANCHO SAN RAMON | CAMARGO | CHIHUAHUA | 9A | GDMTH | 140 | 140 | 4,400 | 13 | 8,131 | 8,131 | $0 | $8,131 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5656883333 | -104.95826 | Oct 29 2024 al Nov 27 2024 | $8,131.00 | [email protected] | 6484622239 | ||
| 170314 | 966130805380 | DM - ValleMexicoCentro | 73DM21A017352600 | UNAM DIR GRAL ACT CIN MUS LUZ | SAN ILDEFONSO 43 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 100 | 2,240 | 6 | 7,010 | 7,010 | $1,122 | $8,131 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4360283333 | -99.1298283333 | Nov 15 2024 al Dec 17 2024 | $8,131.00 | [email protected] | [email protected] | [email protected] | 5557024129 |
| 609616 | 61130191516 | DP - Bajio | 65DP07D016510250 | JOSE LOMELI ORIGEL | MEZQUITAL DEL RESPLANDOR 104 | LEON | GUANAJUATO | 68 | GDMTH | 13 | 13 | 1,968 | 6 | 6,353 | 6,353 | $1,016 | $8,131 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.00885 | -101.5968316667 | Nov 6 2024 al Dec 5 2024 | $8,131.00 | [email protected] | [email protected] | [email protected] | 4777860558 |
| 718438 | 326120601884 | DG - CentroSur | 69DG91A016920140 | RADIOMOVIL DIPSA SA DE CV | BOULEV IXT VASO DE MIRAFLORES | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 10 | 10 | 2,062 | 6 | 5,668 | 5,668 | $907 | $8,131 | 2024-09-11 00:00:00 | 2024-10-11 00:00:00 | 17.6609438 | -101.5649304 | Sep 11 2024 al Oct 11 2024 | $8,131.00 | [email protected] | [email protected] | [email protected] | 7551019615 |
| 302445 | 588900800123 | DC - Norte | 78DC02B017900100 | FRUTERIA SAN DIEGO SPR | SAN DIEGO DEL MONTE 20512 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 64 | 64 | 4,400 | 13 | 8,131 | 8,131 | $0 | $8,131 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.65049 | -107.0410983333 | Oct 28 2024 al Nov 26 2024 | $8,131.00 | [email protected] | [email protected] | 6255867066 | |
| 560248 | 228070101662 | DV - CentroOriente | 79DV02F025000212 | SERV 3 ESTRELLAS SA DE CV | KM 15 5 CARR PUE TLAX | STO TORIBIO XICOTZINGO, TLAX. | TLAXCALA | 68 | GDMTH | 37 | 45 | 2,172 | 6 | 7,010 | 7,010 | $1,122 | $8,131 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.16675667 | -98.2273333 | Oct 29 2024 al Nov 28 2024 | $8,131.00 | [email protected] | [email protected] | [email protected] | 2222632647 |
| 43640 | 733221151141 | DK - Sureste | 73DK18K077000001 | SERVICIOS ARTESANALES ALVI S A | CARR FEDERAL PARISO COMAL SN S | ORIENTE 1RA. SECCION. | TABASCO | 68 | GDMTH | 24 | 24 | 2,532 | 7 | 7,009 | 7,009 | $1,121 | $8,131 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.3699566667 | -93.21343 | Nov 19 2024 al Dec 19 2024 | $8,131.00 | [email protected] | [email protected] | 0 | |
| 170882 | 969241101143 | DM - ValleMexicoCentro | 72DM22A017110095 | FITNESS VENTURES SAPI DE CV | AV INSURGENTES SUR 1082 NIV1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 100 | 2,320 | 8 | 7,010 | 7,010 | $1,122 | $8,131 | 2024-11-22 00:00:00 | 2024-12-16 00:00:00 | 19.3811216666667 | -99.1763416666667 | Nov 22 2024 al Dec 16 2024 | $8,131.00 | NULL | NULL | NULL | 5519596519 |
| 177045 | 980240501478 | DM - ValleMexicoCentro | 73DM24A017320072 | CORPIJO SC DE RL DE CV | SABINO 310 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 2,240 | 6 | 7,010 | 7,010 | $1,122 | $8,131 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.45571 | -99.1587433333 | Nov 15 2024 al Dec 17 2024 | $8,131.00 | NULL | NULL | NULL | 5554011854 |
| 668589 | 109070666261 | DP - Bajio | 12DP52P011230190 | MPIO AGUASCALIENTES | AV RODOLFO LANDEROS G S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 2 | 2,047 | 3 | 7,009 | 7,009 | $1,122 | $8,131 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.90111 | -102.2571066667 | Oct 9 2024 al Dec 5 2024 | $8,131.00 | NULL | NULL | NULL | 4499144155 |
| 91327 | 3100321776 | DA - BajaCalifornia | 77DA01C015291050 | RADIOMOVIL DIPSA SA DE CV | AV FLAMENCO S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,411 | 9 | 7,484 | 7,484 | $599 | $8,131 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4138666667 | -116.9281366667 | Oct 24 2024 al Nov 25 2024 | $8,131.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 333775 | 614180500446 | DC - Norte | 78DC22G017860180 | RADIOMOVIL DIPSA SA DE CV | CARRET ANT SAN PEDRO SN | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 14 | 14 | 2,638 | 7 | 6,720 | 6,720 | $1,075 | $8,131 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7628516667 | -103.2498283333 | Oct 28 2024 al Nov 26 2024 | $8,131.00 | 0 | |||
| 7895 | 336161207711 | DN - ValleMexicoSur | 62DN40A786260100 | QUIMOBIOL INNOVATECH SA DE CV | CAMINO A LOS CHIRINOS 4 | SAN MATEO ATARASQUILLO | ESTADO DE MEXICO | 68 | GDMTH | 77 | 77 | 2,115 | 6 | 6,861 | 6,861 | $1,098 | $8,131 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.29527 | -99.46544 | Nov 7 2024 al Dec 9 2024 | $8,131.00 | [email protected] | [email protected] | [email protected] | 7282857256 |
| 369904 | 779181202677 | DW - Peninsular | 83DW01M241780355 | VILLARREAL CERECERO CARLOS HUM | LAGO KANHA LOTE 37 | CHABLEKAL | YUCATAN | 77 | GDMTH | 18 | 29 | 1,965 | 5 | 7,009 | 7,009 | $1,121 | $8,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $8,131.00 | [email protected] | 5523351288 | ||
| 552578 | 999020800124 | DD - GolfoNorte | 82DD10C011222950 | RESTAURANT PALAX SA | REFORMA 762 OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 240 | 240 | 27,794 | 54 | 70,092 | 70,092 | $11,215 | $81,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68405 | -100.306837 | Oct 31 2024 al Nov 30 2024 | $81,306.00 | [email protected] | [email protected] | 8183725127 | |
| 369938 | 779190200989 | DW - Peninsular | 69DW01M216950180 | ITX RETAIL MEXICO | PLAZA LA ISLA PB 50 ISLA PB 5 | STA GERTRUDIS COPO | YUCATAN | 67 | GDMTH | 85 | 85 | 23,474 | 60 | 70,036 | 70,036 | $11,206 | $81,301 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0558316667 | -89.5965466667 | Nov 12 2024 al Dec 12 2024 | $81,301.00 | [email protected] | [email protected] | [email protected] | 5540000000 |
| 556363 | 219230307051 | DV - CentroOriente | 82DV08C018010748 | SOLER Y PALAU SA DE CV | CALLE D 10 | PUEBLA | PUEBLA | 78 | GDMTH | 139 | 139 | 22,125 | 48 | 69,933 | 69,933 | $11,189 | $81,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0680202 | -98.1560877 | Oct 31 2024 al Nov 30 2024 | $81,300.00 | [email protected] | [email protected] | 2223066853 | |
| 442887 | 546131106559 | DB - Noroeste | 66DB10A016610410 | CHAIDEZ MARTINEZ GERMAN ALONSO | CARRET A PAREDONES KM 9 5 S N | CULIACAN | Sinaloa | 65 | GDMTH | 26 | 37 | 2,316 | 7 | 7,008 | 7,008 | $1,121 | $8,130 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.9351916667 | -107.4557016667 | Nov 6 2024 al Dec 5 2024 | $8,130.00 | [email protected] | [email protected] | 0 | |
| 256519 | 458200802132 | DX - Jalisco | 74DX04B150010007 | AGUILAR DEL TORO ALVARO | CARR FED GUADA GUZMAN KM 83 | CD GUZMAN | JALISCO | 9C | GDMTH | 155 | 155 | 10,960 | 32 | 8,130 | 8,130 | $0 | $8,130 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8002833333 | -103.4892466667 | Nov 20 2024 al Dec 19 2024 | $8,130.00 | [email protected] | [email protected] | 3331000080 | |
| 638250 | 79141104611 | DP - Bajio | 28DP09H012830840 | COND SAUCE PASEO D BOSQUE A C | PASEO DEL FRAILE 6 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 4 | 4 | 1,582 | 0 | 7,009 | 7,009 | $1,121 | $8,130 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.5631513 | -100.4493439 | Oct 21 2024 al Dec 18 2024 | $8,130.00 | [email protected] | NULL | ||
| 127018 | 155160802778 | DF - CentroOccidente | 67DF07D010220020 | ESCUELA SUPERIOR DE CIRUGIA DE | AV DIVISION DEL NORTE 1060 B | MORELIA | MICHOACAN | 68 | GDMTH | 22 | 22 | 2,396 | 7 | 6,989 | 6,989 | $1,118 | $8,130 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.71792 | -101.17946 | Nov 11 2024 al Dec 10 2024 | $8,130.00 | [email protected] | 4433121645 | ||
| 222518 | 933140904615 | DU - GolfoCentro | 70DU06A027030142 | MUNCIPIO DE CD FERNANDEZ | TEATRO VILLA SANTA ELENA | CD FERNANDEZ | San Luis Potosi | 64 | GDMTH | 88 | 88 | 2,400 | 7 | 7,008 | 7,008 | $1,121 | $8,130 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.9434083333 | -100.0112616667 | Nov 13 2024 al Dec 12 2024 | $8,130.00 | [email protected] | NULL | ||
| 445511 | 546240510611 | DB - Noroeste | 66DB10A016630783 | MICLIMA SA DE CV | BLVD PEDRO INFANTE 2210 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 16 | 16 | 2,454 | 7 | 7,009 | 7,009 | $1,121 | $8,130 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.7956933333 | -107.4299216667 | Nov 6 2024 al Dec 5 2024 | $8,130.00 | [email protected] | [email protected] | 0 | |
| 643144 | 81210707182 | DP - Bajio | 76DP09M017290462 | ADMIN DE EMP AL MENU SA DE CV | CARRT QRO SLP KM 22 5 S N | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 10 | 10 | 2,071 | 6 | 6,557 | 6,557 | $1,049 | $8,130 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7685866667 | -100.447245 | Oct 23 2024 al Nov 22 2024 | $8,130.00 | [email protected] | 4423465660 | ||
| 14678 | 662180112041 | DK - Sureste | 75DK03E013000540 | MODATELAS S A P I DE CV | DIEGO DE MAZARIEGOS 17 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 10 | 10 | 2,737 | 7 | 7,008 | 7,008 | $1,121 | $8,130 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.73654 | -92.6392066667 | Oct 22 2024 al Nov 21 2024 | $8,130.00 | [email protected] | [email protected] | 5545954794 | |
| 266840 | 474971200342 | DX - Jalisco | 76DX07D010010670 | SERVIN GARCIA ELENA | CTRA GUAD CHAP KM 18 5 | EL SALTO | JALISCO | 68 | GDMTH | 21 | 21 | 2,292 | 6 | 7,008 | 7,008 | $1,121 | $8,130 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4761266667 | -103.2643816667 | Oct 23 2024 al Nov 22 2024 | $8,130.00 | [email protected] | [email protected] | [email protected] | 0 |
| 391512 | 798080900467 | DW - Peninsular | 63DW06C286510013 | RADIOMOVIL DIPSA SA DE CV | FTE IGLESIA CATOLIOCA | SABAN | QUINTANA ROO | 67 | GDMTH | 10 | 15 | 2,111 | 6 | 7,009 | 7,009 | $1,121 | $8,130 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.03423 | -88.5376733333 | Nov 4 2024 al Dec 4 2024 | $8,130.00 | [email protected] | [email protected] | 9858085002 | |
| 117596 | 19101003097 | DA - BajaCalifornia | 79DA15D020871890 | AT T COMUNICACIONES DIGITALES | DEL CONGO 2938 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 25 | 30 | 3,573 | 10 | 7,514 | 7,514 | $601 | $8,130 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6410466667 | -115.5232866667 | Oct 29 2024 al Nov 27 2024 | $8,130.00 | 0 | |||
| 139117 | 168230500132 | DF - CentroOccidente | 64DF50A035250080 | EJIDO NOPALERA ORIENTE | P CHARAPO J S DE CNTE 18 | APATZINGAN | MICHOACAN | 9A | GDMTH | 56 | 56 | 13,592 | 40 | 8,133 | 8,133 | $0 | $8,130 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.0495816667 | -102.3078433333 | Nov 6 2024 al Dec 5 2024 | $8,130.00 | 0 | |||
| 22422 | 679761106107 | DK - Sureste | 74DK09A013003750 | MARIO E TORRES RUIZ | 20 DE NOVIEMBRE 715 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 50 | 50 | 1,584 | 4 | 6,775 | 6,775 | $1,084 | $8,130 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.055755 | -96.7271766667 | Nov 20 2024 al Dec 20 2024 | $8,130.00 | [email protected] | [email protected] | 9515165865 | |
| 117912 | 19180602308 | DA - BajaCalifornia | 72DA15D020821400 | ARCH DE MAGIST OFICIALIA MAYOR | NAVOLATO 689 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 67 | 67 | 3,520 | 10 | 7,527 | 7,527 | $602 | $8,130 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6373216667 | -115.4936066667 | Nov 18 2024 al Dec 17 2024 | $8,130.00 | [email protected] | [email protected] | [email protected] | 6865581000 |
| 470173 | 361100600971 | DD - GolfoNorte | 78DD18E017150390 | PROCOM SA DE CV | CASTANOS 816 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 27 | 2,408 | 7 | 6,863 | 6,863 | $1,098 | $8,130 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.91405 | -101.405725 | Oct 28 2024 al Nov 27 2024 | $8,130.00 | [email protected] | [email protected] | [email protected] | 8666331145 |
| 487590 | 376140302503 | DD - GolfoNorte | 78DD12A076850060 | MEDELLIN MUNOZ MIGUEL ING | CALZ DEL VALLE 104 A COMUN | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,574 | 7 | 7,009 | 7,009 | $1,121 | $8,130 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6563966667 | -100.3687466667 | Oct 28 2024 al Nov 27 2024 | $8,130.00 | [email protected] | [email protected] | [email protected] | 8188829795 |
| 305324 | 594100700694 | DC - Norte | 79DC02N368520530 | HARMS DYCK GERHARD | CAMPO 87 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 4,400 | 13 | 8,131 | 8,131 | $0 | $8,130 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.1389683333 | -106.7612216667 | Oct 29 2024 al Nov 27 2024 | $8,130.00 | 6251187616 | |||
| 93648 | 3220804177 | DA - BajaCalifornia | 82DA01C012403101 | FOM ED Y CULT FCO D IBARRA AC | BLVD INSURGENTES 17017 1A | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 188 | 209 | 3,487 | 9 | 7,483 | 7,483 | $599 | $8,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.505564 | -116.953811 | Oct 31 2024 al Nov 30 2024 | $8,130.00 | [email protected] | [email protected] | 6646343630 | |
| 8145 | 336231003027 | DN - ValleMexicoSur | 79DN40A052000010 | MUNICIPIO DE LERMA | AV REVOLUCION 38 | SN GASPAR TLAHUELILPAN | ESTADO DE MEXICO | 5A | PB | 10 | 10 | 1,332 | 0 | 7,008 | 7,008 | $1,121 | $8,130 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | NULL | NULL | Oct 30 2024 al Nov 29 2024 | $8,130.00 | NULL | NULL | NULL | NULL |
| 549589 | 888160205823 | DD - GolfoNorte | 79DD12C087930520 | MUNICIPIO DE SANTA CATARINA | ANGELA FIGUEROA AMERICH S N | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 2,577 | 7 | 7,009 | 7,009 | $1,121 | $8,130 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6816183333 | -100.48586 | Oct 29 2024 al Nov 28 2024 | $8,130.00 | [email protected] | 8186761700 | ||
| 239837 | 436061003897 | DX - Jalisco | 77DX17H011040370 | SAN CHEF SA DE CV | GANTE 175 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 2,172 | 6 | 7,009 | 7,009 | $1,121 | $8,130 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.66402 | -103.34406 | Oct 24 2024 al Nov 25 2024 | $8,130.00 | [email protected] | 3336503309 | ||
| 192993 | 901091001176 | DU - GolfoCentro | 73DU01A017370340 | CARS COLLISION SERV Y REF SACV | PROL FAJA DE ORO 507 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,506 | 7 | 7,008 | 7,008 | $1,121 | $8,130 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.279025 | -97.870315 | Nov 19 2024 al Dec 17 2024 | $8,130.00 | [email protected] | [email protected] | [email protected] | 8331323132 |
| 380649 | 784210601253 | DW - Peninsular | 83DW12E016740415 | GIADA RENTAL SA DE CV | MZ 27 LT1 02 UC 16 1 3 4G | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,838 | 5 | 6,719 | 6,719 | $1,075 | $8,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.162346 | -86.805237 | Oct 31 2024 al Nov 30 2024 | $8,130.00 | [email protected] | [email protected] | 9841405992 | |
| 570104 | 253100301691 | DV - CentroOriente | 77DV06H026010222 | OLIVA MELGAREJO JORGE ERNESTO | PRIV 16 DE SEPTIEMBRE S N | HUIXCOLOTLA, SAN SALVADOR | PUEBLA | 68 | GDMTH | 11 | 11 | 2,117 | 6 | 7,009 | 7,009 | $1,121 | $8,130 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.9157 | -97.7746983 | Oct 25 2024 al Nov 26 2024 | $8,130.00 | [email protected] | 2494251083 | ||
| 46334 | 742050200112 | DK - Sureste | 77DK17W051001000 | RADIOMOVIL DIPSA SA DE CV | CALLE EL TRABAJO S N ESQ CARRE | TAMULTE DE LAS SABANAS | TABASCO | 68 | GDMTH | 16 | 16 | 2,689 | 7 | 7,009 | 7,009 | $1,121 | $8,130 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.158565 | -92.78077 | Oct 24 2024 al Nov 25 2024 | $8,130.00 | [email protected] | [email protected] | 9999607522 | |
| 317185 | 600150100680 | DC - Norte | 82DC06A018200280 | PAV Y AGREG DEL DESIERTO SA CV | LIBRAMIENTO DLS MQI KM142 200 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 178 | 178 | 0 | 0 | 651 | 651 | $104 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | [email protected] | [email protected] | 6143062090 |
| 344071 | 632140700149 | DC - Norte | 77DC27A017720550 | SECUNDARIA JOSE VASCONCELOS | BLVD LUIS J GARZA S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 55 | 55 | 0 | 0 | 664 | 664 | $106 | $813 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5880883333 | -103.4559466667 | Oct 25 2024 al Nov 25 2024 | $813.00 | [email protected] | 8715892907 | ||
| 344327 | 632190600030 | DC - Norte | 77DC27A017720870 | ARAMINE MEXICANA SA DE CV | VALLE DEL GUADIANA 645 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 20 | 30 | 0 | 0 | 664 | 664 | $106 | $813 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.569995 | -103.4541683333 | Oct 25 2024 al Nov 25 2024 | $813.00 | [email protected] | [email protected] | [email protected] | 8717559514 |
| 523541 | 404131103551 | DD - GolfoNorte | 78DD09A017840240 | PROV DE C Y MAR JAGG SDERLDECV | 3A 5 CANALES | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 0 | 0 | 594 | 594 | $47 | $813 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8707416667 | -97.5014666667 | Oct 28 2024 al Nov 27 2024 | $813.00 | [email protected] | 8688120790 | ||
| 316950 | 600100704959 | DC - Norte | 83DC06A014440470 | GUEVARA ESTRADA OSCAR RAFAEL | CALLE 07 SUR 2408 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 17 | 17 | 0 | 0 | 651 | 651 | $104 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28 | -105.1111111 | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | [email protected] | [email protected] | 6391190899 |
| 32025 | 694180512006 | DK - Sureste | 75DK11W4C7000038 | BARRENA WALLS FERNANDO | PARAJE EL ZAPOTAL SN | JOSE MARIA MORELOS | OAXACA | 9C | GDMTH | 10 | 10 | 1,110 | 4 | 815 | 815 | $0 | $813 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.1492766667 | -97.919615 | Oct 22 2024 al Nov 21 2024 | $813.00 | [email protected] | 9541613523 | ||
| 701473 | 287940710461 | DG - CentroSur | 80DG51D018010600 | H AYUNTAMIENTO MPAL G038 P C6 | ALUMB PUBLICO LOS LAMPACES MIC | HUETAMO MICH. | MICHOACAN | 5A | PB | 0 | 0 | 133 | 0 | 701 | 701 | $112 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | 4355560342 | ||
| 259621 | 461970100013 | DX - Jalisco | 76DX04E350010115 | UNIDAD DE RIEGO LA PURISIMA | CAM VIEJO TEC PURISIMA | TECALITLAN | JALISCO | 9M | GDMTH | 14 | 14 | 101 | 1 | 813 | 813 | $0 | $813 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4843033333 | -103.3231333333 | Oct 23 2024 al Nov 22 2024 | $813.00 | [email protected] | 3714180367 | ||
| 451366 | 552941101324 | DB - Noroeste | 72DB15A456420890 | HORTICOLA DEL DESIERTO SC RLCV | AV P 67 20 AV W 19 C 4 Y 5 | EJIDO LAGUNA PRIETA | Sonora | 9A | GDMTH | 160 | 160 | 1,040 | 3 | 813 | 813 | $0 | $813 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.6853733333 | -112.405145 | Nov 14 2024 al Dec 16 2024 | $813.00 | [email protected] | [email protected] | [email protected] | 6373721541 |
| 329511 | 610200900513 | DC - Norte | 82DC22C018230020 | TORRES RADA ANTONIO | EJ SN JUAN COHETERO SN | PARRAS | COAHUILA | 76 | GDMTH | 11 | 11 | 0 | 0 | 651 | 651 | $104 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -101.751698 | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | 8442775197 | ||
| 317738 | 600861000513 | DC - Norte | 82DC06A018220200 | TORRES LLAMAS ELSA A EN P | PROL CARRET VARAS KM 1 S N | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 148 | 148 | 0 | 0 | 651 | 651 | $104 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9288 | -119.135 | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | [email protected] | [email protected] | 6391029116 |
| 139564 | 168930302668 | DF - CentroOccidente | 71DF50A155220050 | ALFONSO MAGANA URENA | RCHO CURUCUATO EN A BOCANDA | EL AGUAJE | MICHOACAN | 9M | GDMTH | 20 | 20 | 213 | 1 | 813 | 813 | $0 | $813 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.03555 | -102.7304 | Nov 15 2024 al Dec 16 2024 | $813.00 | [email protected] | [email protected] | NULL | |
| 376877 | 782230800900 | DW - Peninsular | 62DW12C016201145 | MUNICIPIO DE BENITO JUAREZ | SM224 AV CHACMOOL | CANCUN | QUINTANA ROO | 5A | GDMTH | 10 | 10 | 59 | 1 | 701 | 701 | $112 | $813 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.183765 | -86.87781 | Oct 31 2024 al Dec 3 2024 | $813.00 | [email protected] | 0 | ||
| 354099 | 646030311601 | DC - Norte | 23DC01F012323040 | GOB DEL ESTADO | FEDOR DOSTOYEVSKI Y SOSA VERA | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 129 | 0 | 701 | 701 | $112 | $813 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 28.726535 | -106.1202567 | Sep 17 2024 al Nov 15 2024 | $813.00 | [email protected] | NULL | ||
| 383027 | 787010400171 | DW - Peninsular | 73DW03C707310410 | MAY CANUL MILANDIS | UNIDAD SAN MARCELINA CUCHHOLOC | CUCHHOLOCH | YUCATAN | 9 | PB | 2 | 2 | 287 | 0 | 813 | 813 | $0 | $813 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.41779 | -90.0949816667 | Nov 19 2024 al Dec 18 2024 | $813.00 | [email protected] | [email protected] | NULL | |
| 329272 | 610140200461 | DC - Norte | 82DC22C018290020 | MEGA AGRO PAPAS SA DE CV | RANCHO LAS ARTEMISAS DOM CONOC | PARRAS | COAHUILA | 76 | GDMTH | 300 | 300 | 0 | 0 | 651 | 651 | $104 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -102.1915383 | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | [email protected] | 8714132816 | |
| 86083 | 1050907089 | DA - BajaCalifornia | 72DA01C015111670 | AYUNTAMIENTO DE TIJUANA BC | DEL CIRUELO FR VILLAS DL PRADO | TIJUANA | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 235 | 0 | 752 | 752 | $60 | $813 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.40852 | -116.9631683333 | Nov 18 2024 al Dec 17 2024 | $813.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 317509 | 600210702013 | DC - Norte | 82DC06A018220020 | HERNANDEZ HERRERA LUIS | L 3 M 25 GRANJAS ELPARAIS 0 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 10 | 10 | 0 | 0 | 651 | 651 | $104 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9832 | -119.135 | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | 6391777323 | ||
| 317259 | 600160602098 | DC - Norte | 82DC06A014479990 | MARTINEZ RAMOS MARTHA OLIVIA | AVE COM NAL IRRIGACION 0403 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 30 | 30 | 0 | 0 | 651 | 651 | $104 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.4578 | -105.2356 | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | 6394744611 | ||
| 317517 | 600210803821 | DC - Norte | 95DC06A014440433 | PROCESADORA ZUBIA SPR DE RL | PRIM UNID DIST RGO 05 S N | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 200 | 200 | 0 | 0 | 651 | 651 | $104 | $813 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 28.999999 | -105.999999 | Ago 31 2024 al Sep 30 2024 | $813.00 | [email protected] | 0 | ||
| 106064 | 10621106771 | DA - BajaCalifornia | 05DA08A011712770 | MUNICIPIO DE ENSENADA | JUAREZ Y ESPINOZA SEMAFORO | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 211 | 0 | 752 | 752 | $60 | $813 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 31.86393 | -116.6158916667 | Sep 2 2024 al Nov 4 2024 | $813.00 | NULL | NULL | NULL | 6461763633 |
| 592226 | 47781200189 | DP - Bajio | 79DP06B677990620 | JOSE NAVARRO RAZO | PREDIO NOMBRE DE DIOS | ESTACION JOAQUIN | GUANAJUATO | 9A | GDMTH | 22 | 22 | 1,249 | 4 | 814 | 814 | $0 | $813 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.551355 | -101.544555 | Oct 28 2024 al Nov 27 2024 | $813.00 | [email protected] | [email protected] | 4623104285 | |
| 690793 | 125210300497 | DP - Bajio | 74DP58D327430460 | SESARIO MARTINEZ BRIONES | POTRERO DE LA ENCARNACION | SAN JOSE ESP SANTO | Zacatecas | 9C | PB | 6 | 6 | 299 | 0 | 813 | 813 | $0 | $813 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.672635 | -101.4154283333 | Nov 20 2024 al Dec 19 2024 | $813.00 | [email protected] | [email protected] | 4445424129 | |
| 71531 | 857131002279 | DJ - Oriente | 80DJ07MA88010010 | MUNICIPIO JUAN RODRIGUEZ CLARA | ALUMB PUB LAS CANOAS CR | LAS CANOAS | VERACRUZ | 5A | PB | 1 | 0 | 142 | 0 | 701 | 701 | $112 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $813.00 | NULL | NULL | NULL | NULL |
| 344174 | 632150200829 | DC - Norte | 77DC27A017720030 | COM PEC DE MEX SA DE CV | CALLE INDE 824 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 88 | 88 | 0 | 0 | 664 | 664 | $106 | $813 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5818916667 | -103.4579333333 | Oct 25 2024 al Nov 25 2024 | $813.00 | [email protected] | [email protected] | [email protected] | 8717144343 |
| 701042 | 287020700103 | DG - CentroSur | 80DG51D018010780 | MUNICIPIO DE HUETAMO MICH | ALUMB PUBLICO RANCHO VIEJO MI | HUETAMO MICH. | MICHOACAN | 5A | PB | 0 | 0 | 133 | 0 | 701 | 701 | $112 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | 4355560342 | ||
| 66163 | 848070800291 | DJ - Oriente | 80DJ06K646300010 | MUNICIPIO MANLIO F ALTAMIRANO | ALUMBRADO PUBLICO | LOS MANGOS | VERACRUZ | 5A | PB | 1 | 0 | 142 | 0 | 701 | 701 | $112 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | 2859717411 | ||
| 220531 | 932020400854 | DU - GolfoCentro | 04DU05G430420410 | MUNICIPIO MEXQUITIC DE CARMONA | CALLE LA LOMA BANCO 1 | MILPILLAS | San Luis Potosi | 5A | PB | 0 | 0 | 146 | 0 | 700 | 700 | $112 | $813 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.2582 | -101.1290989 | Sep 30 2024 al Dec 2 2024 | $813.00 | NULL | NULL | NULL | 4448553084 |
| 480628 | 373110503475 | DD - GolfoNorte | 84DD11G060050070 | NUEVA WAL MART S RL DE CV | AV CAM RANCHO EL CURRO S N CP | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 61 | 68 | 0 | 0 | 594 | 594 | $95 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6408016667 | -100.1128883333 | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | [email protected] | [email protected] | 8182331500 |
| 52345 | 38151000140 | DJ - Oriente | 80DJ07LF68010010 | H AYTO TLACOTEPEC | ALUMBRADO PUBLICO TEPETLA | TEPETLA | PUEBLA | 5A | PB | 0 | 0 | 142 | 0 | 701 | 701 | $112 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | 2363712010 | ||
| 257657 | 459140601899 | DX - Jalisco | 79DX04C022000050 | BAUTISTA RIVERA J REFUGIO | POTRERO LA PRIMAVERA PARCELA18 | EL JARDIN | JALISCO | 9C | GDMTH | 20 | 20 | 1,059 | 3 | 813 | 813 | $0 | $813 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.7755116667 | -103.8933833333 | Oct 28 2024 al Nov 27 2024 | $813.00 | [email protected] | 3411030063 | ||
| 289147 | 580731100868 | DC - Norte | 84DC01G010560030 | FERROCARRIL MEXICANO SA CV | DIV NTE TERM 130933 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 250 | 250 | 0 | 0 | 638 | 638 | $102 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | [email protected] | [email protected] | 6142554194 |
| 316539 | 600041005308 | DC - Norte | 82DC06A014474375 | ISSA SEVILLA JORGE EDUARDO | PROLONG AVE 01 OTE 0910 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 28 | 28 | 0 | 0 | 651 | 651 | $104 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.1254 | -105.2356 | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | [email protected] | 6394651007 | |
| 344702 | 632840900190 | DC - Norte | 77DC27A017720060 | ACEROS SIBE S A DE C V | PROL V GUADIANA 543 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 54 | 54 | 0 | 0 | 664 | 664 | $106 | $813 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5676783333 | -103.4555183333 | Oct 25 2024 al Nov 25 2024 | $813.00 | [email protected] | [email protected] | [email protected] | 8717191111 |
| 553854 | 999130800332 | DD - GolfoNorte | 83DD10C018331110 | GUERRA POMPA LEONEL EVARISTO | DR CANTU 2600 905 CP 00000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 10 | 12 | 3 | 0 | 701 | 701 | $112 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66578 | -100.34958 | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | [email protected] | 0 | |
| 61314 | 838110600252 | DJ - Oriente | 80DJ03K937100020 | MUNICIPIO DE LAS VIGAS DE RAMI | ALUMBRADO PUBLICO EL ARENAL | EL ARENAL | VERACRUZ | 5A | PB | 1 | 0 | 142 | 0 | 701 | 701 | $112 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | 2828314221 | ||
| 204429 | 922100400132 | DU - GolfoCentro | 26DU04C542540040 | MUNICIPIO DE CATORCE | EL SALTO E LA LOMA P 15 45643 | EL SALTO | San Luis Potosi | 5A | PB | 1 | 1 | 146 | 0 | 700 | 700 | $112 | $813 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.7576344 | -100.8990082 | Oct 17 2024 al Dec 16 2024 | $813.00 | [email protected] | 4888875071 | ||
| 664464 | 104010350247 | DP - Bajio | 66DP52J016660080 | REYES VALADEZ ENRIQUE A | LA ARBOLEDA | LORETO | Zacatecas | 9M | GDMTH | 7 | 7 | 79 | 1 | 813 | 813 | $0 | $813 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.2489133333 | -101.9923416667 | Nov 7 2024 al Dec 6 2024 | $813.00 | [email protected] | [email protected] | [email protected] | 4969620102 |
| 317328 | 600170501371 | DC - Norte | 82DC06A014440251 | AGREGADOS Y TRITURADOS GOMEZ S | CARRET MEOQUI DELICIAS KM 0 5 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 198 | 198 | 0 | 0 | 651 | 651 | $104 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.219095 | -105.48063 | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | [email protected] | 6394721120 | |
| 14491 | 662120303191 | DK - Sureste | 76DK03E018500560 | MPIO DE SAN CRISTOBAL DE LAS C | ESCUADRON 201 2 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 149 | 0 | 700 | 700 | $112 | $813 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7408649 | -92.639812 | Oct 23 2024 al Nov 22 2024 | $813.00 | [email protected] | [email protected] | 0 | |
| 107419 | 11110201887 | DA - BajaCalifornia | 71DA08C155030800 | RANCHO PARAJE SECO S DE RL CV | ARROYO SAN SIMON SAN SIMON BC | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 180 | 180 | 1,040 | 3 | 813 | 813 | $0 | $813 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.5051266667 | -115.8381516667 | Nov 13 2024 al Dec 13 2024 | $813.00 | [email protected] | 6161668788 | ||
| 317597 | 600230302577 | DC - Norte | 83DC06A014441250 | OLAGUE CHAVEZ ANA IRAIS | CALLE 09 100 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 17 | 17 | 0 | 0 | 651 | 651 | $104 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | 6143012404 | ||
| 666015 | 105970350507 | DP - Bajio | 76DP52K097670100 | MONTOYA INIGUEZ JOSE DOLORES | RANCHO EL PARAISO | SAN MIGUEL AT | Zacatecas | 9M | GDMTH | 30 | 30 | 66 | 1 | 813 | 813 | $0 | $813 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.496835 | -103.0990666667 | Oct 23 2024 al Nov 22 2024 | $813.00 | [email protected] | 4679520419 | ||
| 296352 | 585970901262 | DC - Norte | 84DC01G010410240 | SANBORN HERMANOS SA | 157835 P ORTIZ MENA E INDIANA | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 400 | 400 | 0 | 0 | 638 | 638 | $102 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6386516666667 | -106.098943333333 | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | [email protected] | [email protected] | 6144230202 |
| 698537 | 279150256482 | DG - CentroSur | 79DG11E080050020 | H AYUNTAMIENTO MPAL C029 | VALLE AHUEHUETES SN CP 00000 | PETAQUILLAS | GUERRERO | 5A | PB | 3 | 3 | 133 | 0 | 701 | 701 | $112 | $813 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.49745 | -99.4754833 | Oct 25 2024 al Nov 26 2024 | $813.00 | [email protected] | [email protected] | NULL | |
| 329146 | 610111000703 | DC - Norte | 82DC22C018290000 | MURRA RUENES ELISA | PASEO DEL MONTERO SN | PARRAS | COAHUILA | 76 | GDMTH | 22 | 22 | 0 | 0 | 651 | 651 | $104 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -102.165324 | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | [email protected] | 8424220147 | |
| 137151 | 165240203501 | DF - CentroOccidente | 71DF12A403440126 | SANCHEZ BARRAGAN LUIS MANUEL | RANCHO LAS MESAS TZINDIO S N | SAN JUAN NUEVO | MICHOACAN | 9C | GDMTH | 19 | 19 | 1,079 | 3 | 813 | 813 | $0 | $813 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.41019 | -102.11821 | Nov 15 2024 al Dec 16 2024 | $813.00 | [email protected] | [email protected] | ANTONIOBARRAGAN277@ GMAIL.COM | 4521502965 |
| 125633 | 29170900152 | DA - BajaCalifornia | 08DA10G223603841 | H AYUNTAMIENTO DE MULEGE | BLVD B JUAREZ ESQ M DE LEON S | BAHIA TORTUGAS, B.C.S. | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 106 | 0 | 701 | 701 | $112 | $813 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 27.6954317 | -114.9004867 | Oct 4 2024 al Dec 4 2024 | $813.00 | [email protected] | 6151522020 | ||
| 382669 | 786220100492 | DW - Peninsular | 62DW03B146213201 | CHI PACHECO EDDIE | FTE A ESC SN DIEGO | TEKAX | YUCATAN | 9M | GDMTH | 10 | 10 | 112 | 1 | 813 | 813 | $0 | $813 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 20.1620633333 | -89.2374666667 | Nov 5 2024 al Dec 3 2024 | $813.00 | [email protected] | [email protected] | 9971203072 | |
| 606926 | 60140892419 | DP - Bajio | 67DP07C016710210 | GARCIA HERMOSILLO J CONCEPCION | CARR EL MAGUEY JESUS MTE KM 6 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9M | GDMTH | 40 | 40 | 98 | 1 | 813 | 813 | $0 | $813 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.974975 | -101.84188 | Nov 8 2024 al Dec 9 2024 | $813.00 | [email protected] | [email protected] | [email protected] | 4767451246 |
| 565968 | 245890100981 | DV - CentroOriente | 78DV04F077810140 | LUCERO LOPEZ ANGEL | CARRET INT JTO PUENTE | TEHUITZINGO | PUEBLA | 9 | PB | 10 | 10 | 279 | 0 | 812 | 812 | $0 | $813 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.32901 | -98.2691767 | Oct 28 2024 al Nov 27 2024 | $813.00 | [email protected] | [email protected] | [email protected] | NULL |
| 216017 | 930080809171 | DU - GolfoCentro | 24DU05C022433280 | MUNICIPIO DE SOLEDAD DE G S | VALLE DE CALERA FTE 116 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 146 | 0 | 700 | 700 | $112 | $813 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.1731617 | -100.9667433 | Oct 16 2024 al Dec 14 2024 | $813.00 | NULL | NULL | NULL | 4441510428 |
| 84697 | 896110700125 | DJ - Oriente | 80DJ03R012000015 | ALUM PUB LOMA BONITA | H AYTO JUCHIQUE DE FERRER | JUCHIQUE DE FERRER | VERACRUZ | 5A | PB | 1 | 0 | 142 | 0 | 701 | 701 | $112 | $813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $813.00 | [email protected] | [email protected] | 2798310105 | |
| 344285 | 632171101430 | DC - Norte | 77DC27M017720415 | TRANSPORTES GUMA S DE R L D | ROBLE OTE 2125 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 39 | 39 | 0 | 0 | 664 | 664 | $106 | $813 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.58666 | -103.4848216667 | Oct 25 2024 al Nov 25 2024 | $813.00 | [email protected] | [email protected] | 8717148460 | |
| 348642 | 640910601261 | DC - Norte | 77DC27M017720155 | CONST Y EQUIP RURAL SA CV | AV ARQUITECTOS | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 35 | 35 | 0 | 0 | 664 | 664 | $106 | $813 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5836016667 | -103.4918533333 | Oct 25 2024 al Nov 25 2024 | $813.00 | [email protected] | 8717501463 | ||
| 344298 | 632180301565 | DC - Norte | 77DC27A017720620 | WOKU S DE RL DE CV | BLVD STA RITA Y C DURAZNO S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 32 | 32 | 0 | 0 | 664 | 664 | $106 | $813 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6139666667 | -103.44757 | Oct 25 2024 al Nov 25 2024 | $813.00 | [email protected] | 0 | ||
| 344319 | 632190200686 | DC - Norte | 77DC27A017720650 | GANADERA GILIO DEL NORTE SA DE | BLVD MEXICO PARCELA 65 210 1Z | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 99 | 99 | 0 | 0 | 664 | 664 | $106 | $813 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.605 | -103.4417 | Oct 25 2024 al Nov 25 2024 | $813.00 | [email protected] | [email protected] | [email protected] | 8717191913 |
| 501724 | 379190202223 | DD - GolfoNorte | 82DD10C011180150 | ESPACIA ADMIN SA DE CV | VENUSTIANO CARRANZA 850 A C | MONTERREY | NUEVO LEON | 74 | GDMTH | 254 | 254 | 28,344 | 48 | 70,083 | 70,083 | $11,213 | $81,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66949 | -100.334031 | Oct 31 2024 al Nov 30 2024 | $81,296.00 | [email protected] | [email protected] | [email protected] | NULL |
| 495991 | 377991215448 | DD - GolfoNorte | 79DD10B027960395 | EL NORTENO ESP EN CARNES SA CV | SANTO DOMINGO 1635 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 109 | 109 | 28,080 | 71 | 70,081 | 70,081 | $11,213 | $81,294 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7517166667 | -100.2583933333 | Oct 29 2024 al Nov 28 2024 | $81,294.00 | [email protected] | [email protected] | [email protected] | 8183824121 |
| 312564 | 596990707251 | DC - Norte | 82DC04B018220260 | TELEFONIA CELULAR DEL NORTE SA | DEL VALLE 1552 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 250 | 280 | 28,781 | 50 | 71,093 | 71,093 | $5,687 | $81,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.1 | -106.3 | Oct 31 2024 al Nov 30 2024 | $81,294.00 | [email protected] | [email protected] | [email protected] | 6142039022 |
| 678016 | 114160255604 | DP - Bajio | 74DP53D097500181 | JOSE JUAN TORRES QUINONES | POZO GREVER 1 | ESTANCIA LA COLORADA | Zacatecas | 9A | GDMTH | 61 | 61 | 45,840 | 132 | 81,290 | 81,290 | $0 | $81,290 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.905795 | -102.3401216667 | Nov 20 2024 al Dec 19 2024 | $81,290.00 | 4921537853 | |||
| 287752 | 580080201644 | DC - Norte | 10DC01A011010740 | ALUMBRADO MPIO CHIH | 36A Y NICOLAS BRAVO | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 1,547 | 0 | 7,007 | 7,007 | $1,121 | $8,129 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 28.6228017 | -106.0795483 | Oct 8 2024 al Dic 5 2024 | $8,129.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 471565 | 363050300264 | DD - GolfoNorte | 78DD18C016610920 | LOPEZ S GUADALUPE | BLVD BENITO JUAREZ SN | CUATRO CIENEGAS | Coahuila | 64 | GDMTH | 61 | 61 | 2,456 | 7 | 6,878 | 6,878 | $1,101 | $8,129 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9892266667 | -102.0561316667 | Oct 28 2024 al Nov 27 2024 | $8,129.00 | [email protected] | [email protected] | [email protected] | 8696961344 |
| 391952 | 799140500435 | DW - Peninsular | 83DW06D019100002 | GOLDBECK PAUL | KM 3 500 A LADO ZACIL BE | BACALAR | QUINTANA ROO | 77 | GDMTH | 23 | 23 | 1,862 | 5 | 6,717 | 6,717 | $1,075 | $8,129 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,129.00 | [email protected] | [email protected] | [email protected] | 9831075780 |
| 341018 | 626950702644 | DC - Norte | 79DC26C017980391 | TOMATERA NACIONAL SA DE CV | M DE ABASTOS BLOCK B BOD 3 | DURANGO | DURANGO | 66 | GDMTH | 29 | 29 | 2,342 | 7 | 6,452 | 6,452 | $1,032 | $8,129 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.03833 | -104.62988 | Oct 29 2024 al Nov 27 2024 | $8,129.00 | [email protected] | [email protected] | 6188180396 | |
| 645425 | 83020401381 | DP - Bajio | 80DP09VQ81000020 | MPIO SAN LUIS DE LA PAZ | AP PURISIMA DE CERRO GRANDE | PURISIMA DE CERRO GRANDE | GUANAJUATO | 5A | PB | 5 | 5 | 1,590 | 0 | 7,008 | 7,008 | $1,121 | $8,129 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,129.00 | [email protected] | 4686882331 | ||
| 252747 | 453160900711 | DX - Jalisco | 76DX02K120030006 | TRANSPORTES ARLO SA DE CV | CARR ARANDAS TEPA KM 8 INT 20 | SANTA MA DEL VALLE | JALISCO | 68 | GDMTH | 42 | 42 | 2,234 | 6 | 7,008 | 7,008 | $1,121 | $8,129 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7181416667 | -102.446175 | Oct 23 2024 al Nov 22 2024 | $8,129.00 | [email protected] | [email protected] | 3486880126 | |
| 701523 | 287950201956 | DG - CentroSur | 80DG51D268010114 | H AYUNTAMIENTO MPAL G090 | GUERRERO SN COLONIA TIQUICHEO | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 4 | 4 | 1,390 | 0 | 7,008 | 7,008 | $1,121 | $8,129 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,129.00 | NULL | NULL | NULL | 4593844051 |
| 401497 | 810221106425 | DW - Peninsular | 74DW22A017410730 | DON SIRLOIN S DE RL DE CV | AV BALAMKANCHE LOC12 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,989 | 6 | 6,860 | 6,860 | $1,098 | $8,129 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6205066667 | -87.090005 | Nov 20 2024 al Dec 19 2024 | $8,129.00 | 9842181480 | |||
| 517466 | 397220102057 | DD - GolfoNorte | 83DD06C037000460 | SOLORZANO SANDOVAL CARLOS GUIL | CAM A LA TABLETA 606 A INTA | SANTIAGO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,363 | 6 | 7,008 | 7,008 | $1,121 | $8,129 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.465995 | -100.217486 | Oct 31 2024 al Nov 30 2024 | $8,129.00 | [email protected] | 8117888166 | ||
| 96415 | 6130105996 | DA - BajaCalifornia | 37DA02A076034030 | MUNICIPIO DE LA PAZ | CARRET AL SARGENTO FTE BLOKERA | LA VENTANA | BAJA CALIFORNIA SUR | 5A | PB | 7 | 7 | 1,269 | 0 | 7,007 | 7,007 | $1,121 | $8,129 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 24.0787667 | -109.9930283 | Sep 25 2024 al Nov 26 2024 | $8,129.00 | [email protected] | NULL | ||
| 400042 | 810161002641 | DW - Peninsular | 65DW22A016450700 | MUNICIPIO DE SOLIDARIDAD | R 69 SM2 M1 L14 PARDILLOS | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 22 | 22 | 1,535 | 0 | 7,007 | 7,007 | $1,121 | $8,129 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.666385 | -87.1222333333 | Nov 6 2024 al Dec 6 2024 | $8,129.00 | [email protected] | [email protected] | NULL | |
| 720365 | 331021155442 | DG - CentroSur | 80DG81F065130340 | MPIO DE ACAPULCO | A PUB PLAYONES DE SN ISIDRO | LLANO LARGO | GUERRERO | 5A | PB | 4 | 4 | 1,390 | 0 | 7,008 | 7,008 | $1,121 | $8,129 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,129.00 | [email protected] | [email protected] | NULL | |
| 388342 | 795081001220 | DW - Peninsular | 83DW05A016940040 | JAVIER HURTADO HURTADO | CALLE 35C N 76 CP 24197 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 30 | 30 | 1,926 | 5 | 6,663 | 6,663 | $1,066 | $8,129 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6553033333333 | -91.8123983333333 | Oct 31 2024 al Nov 30 2024 | $8,129.00 | [email protected] | [email protected] | [email protected] | 9381110115 |
| 199932 | 912951201773 | DU - GolfoCentro | 68DU03A017210200 | VALDEZ GARZA GUSTAVO | CARRET A MAT KM 13Y 10 | VICTORIA | TAMAULIPAS | 9M | GDMTH | 36 | 36 | 3,716 | 10 | 8,129 | 8,129 | $0 | $8,129 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 23.7794966667 | -99.0356133333 | Nov 8 2024 al Dec 10 2024 | $8,129.00 | [email protected] | [email protected] | 8343150538 | |
| 508954 | 386131203808 | DD - GolfoNorte | 76DD04A017620260 | COMIDAS RAPIDAS DE REY SA CV | CARR MONTERREY KM 104 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 95 | 95 | 30,720 | 73 | 75,268 | 75,268 | $6,021 | $81,289 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.06867 | -98.3369466667 | Oct 24 2024 al Nov 25 2024 | $81,289.00 | [email protected] | [email protected] | [email protected] | 8999465010 |
| 234086 | 957980400037 | DU - GolfoCentro | 84DU01H010010040 | TDAS CHEDRAUI SA DE CV | BLVD E PORTES GIL 1903 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 800 | 800 | 248,825 | 516 | 700,762 | 700,762 | $112,122 | $812,884 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.235599 | -97.843365 | Oct 31 2024 al Nov 30 2024 | $812,884.00 | [email protected] | [email protected] | [email protected] | 0 |
| 44818 | 736010132238 | DK - Sureste | 71DK18SA58100135 | FOND NAC DE INFRAESTRUCTURA | SECC 25 TRAMO AGUA DULCE CARD | BUENAVISTA 1RA SECCION | TABASCO | 68 | GDMTH | 72 | 80 | 29,600 | 68 | 70,076 | 70,076 | $11,212 | $81,288 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0312983333 | -93.813865 | Nov 14 2024 al Dec 17 2024 | $81,288.00 | [email protected] | [email protected] | [email protected] | 9371363491 |
| 404279 | 812240203019 | DW - Peninsular | 82DW22C018230047 | GAFSACOMM | CARR FED307 KM201 7 CD 1 201 | TULUM | QUINTANA ROO | 77 | GDMTH | 198 | 330 | 23,502 | 48 | 70,075 | 70,075 | $11,212 | $81,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,287.00 | [email protected] | [email protected] | [email protected] | 6691868345 |
| 140439 | 169110906034 | DF - CentroOccidente | 80DF35A335160180 | MUNICIPIO DE L CARDENAS MICH | PIE DE CASA | LAZARO CARDENAS | MICHOACAN | 5A | PB | 45 | 44 | 15,974 | 0 | 70,071 | 70,071 | $11,211 | $81,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,282.00 | [email protected] | 7535320151 | ||
| 487169 | 376120103725 | DD - GolfoNorte | 75DD12A077550500 | GRUPO MUEBLERO MAUA SA DE CV | AV RICARDO MARGAIN S N L171819 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,590 | 7 | 7,007 | 7,007 | $1,121 | $8,128 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.655487 | -100.34971 | Oct 23 2024 al Nov 22 2024 | $8,128.00 | [email protected] | NULL | ||
| 376067 | 782090900704 | DW - Peninsular | 68DW12C016810490 | SERVICIO ORQUIDEAS SRL CV | SM 248 MZ 11 LT 1 110 16 | CANCUN | QUINTANA ROO | 67 | GDMTH | 54 | 54 | 2,008 | 6 | 6,718 | 6,718 | $1,075 | $8,128 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1901366667 | -86.8698916667 | Nov 11 2024 al Dec 11 2024 | $8,128.00 | [email protected] | 9988831875 | ||
| 355374 | 646220105374 | DC - Norte | 76DC01F017630190 | PROVEEDORA DE SERVICIOS Y CULT | CORDILLERA BLANCA 9915 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,388 | 7 | 6,943 | 6,943 | $1,111 | $8,128 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.704115 | -106.148585 | Oct 23 2024 al Nov 22 2024 | $8,128.00 | [email protected] | 6144265202 | ||
| 2615 | 147081205389 | DN - ValleMexicoSur | 63DN30G016300120 | CALIXTO ZAMUDIO GRISEL | CALLE BILBAO 66 INTF5 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 30 | 1,891 | 5 | 7,007 | 7,007 | $1,121 | $8,128 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.32734 | -99.07093 | Nov 8 2024 al Dec 10 2024 | $8,128.00 | [email protected] | [email protected] | [email protected] | 5531494221 |
| 500290 | 379070203447 | DD - GolfoNorte | 78DD10C017810250 | IMP AGROPECUARIA E IND SA CV | AVE M PRIETO 1910 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 48 | 66 | 2,567 | 7 | 7,007 | 7,007 | $1,121 | $8,128 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.665745 | -100.3346333333 | Oct 28 2024 al Nov 27 2024 | $8,128.00 | [email protected] | [email protected] | [email protected] | 8181304100 |
| 638786 | 79190109661 | DP - Bajio | 27DP09H432717510 | CONSTRUCTORA MARIA TERESA SA C | REAL DE CATALUNA FTE 17 | EL ROSARIO | QUERETARO | 5A | GDMTH | 4 | 4 | 2,046 | 3 | 7,007 | 7,007 | $1,121 | $8,128 | 2024-09-18 00:00:00 | 2024-11-21 00:00:00 | 20.523668 | -100.3332207 | Sep 18 2024 al Nov 21 2024 | $8,128.00 | [email protected] | 4423382890 | ||
| 669774 | 109960708743 | DP - Bajio | 30DP52P013020330 | MPIO AGUASCALIENTES | CERRO DEL PICACHO FTE 211 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 3 | 2,046 | 3 | 7,007 | 7,007 | $1,121 | $8,128 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.8712566667 | -102.2593166667 | Oct 22 2024 al Dec 19 2024 | $8,128.00 | [email protected] | 4499144155 | ||
| 85328 | 1010305990 | DA - BajaCalifornia | 78DA01C025874200 | RADIOMOVIL DIPSA SA DE CV | BLVD EJIDO MATAMOROS 21907 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 51 | 59 | 3,654 | 10 | 7,480 | 7,480 | $598 | $8,128 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.51259 | -116.8777483333 | Oct 28 2024 al Nov 26 2024 | $8,128.00 | [email protected] | [email protected] | [email protected] | NULL |
| 29018 | 686150203901 | DK - Sureste | 74DK09J267400380 | PRELXAID S DE R L DE C V | CDA IGNACIO ZARAGOZA 103 B | SAN LORENZO CACAOTEPEC, OAX | OAXACA | 68 | GDMTH | 45 | 45 | 2,619 | 7 | 6,773 | 6,773 | $1,084 | $8,128 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.131405 | -96.79699 | Nov 20 2024 al Dec 20 2024 | $8,128.00 | [email protected] | [email protected] | [email protected] | 9515187852 |
| 640095 | 80081003568 | DP - Bajio | 84DP09J011390002 | ELEKTRA DEL MILENIO SA DE CV | AV PROL CANDILES 204 | QUERETARO | QUERETARO | 68 | GDMTH | 61 | 61 | 2,154 | 6 | 6,555 | 6,555 | $1,049 | $8,128 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.54653 | -100.395591666667 | Oct 31 2024 al Nov 30 2024 | $8,128.00 | [email protected] | 4422910971 | ||
| 324193 | 606970101433 | DC - Norte | 79DC14G067920161 | SANCHEZ RODRIGUEZ JOSE DE LA L | POZO 148 A EJ GPE VICTORIA | GUADALUPE VICTORIA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 12,954 | 38 | 8,128 | 8,128 | $0 | $8,128 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.5601583333 | -108.0142783333 | Oct 29 2024 al Nov 27 2024 | $8,128.00 | [email protected] | 6361011528 | ||
| 716909 | 323851200243 | DG - CentroSur | 80DG91D010030760 | MPIO DE ATOYAC DE ALVAREZ GRO | ALUMB PUB 20141028 | ATOYAC | GUERRERO | 5A | PB | 4 | 4 | 1,390 | 0 | 7,008 | 7,008 | $1,121 | $8,128 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,128.00 | NULL | NULL | NULL | 7424235343 |
| 406391 | 520061005025 | DB - Noroeste | 73DB01A017460530 | SEES ARMIDA DE LA VARA DPR1363 | FCO I MADERO S N | HERMOSILLO | Sonora | 65 | GDMTH | 90 | 90 | 2,560 | 7 | 6,949 | 6,949 | $1,112 | $8,128 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1492316667 | -110.9826466667 | Nov 19 2024 al Dec 17 2024 | $8,128.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 696696 | 135841100983 | DP - Bajio | 77DP13E027700210 | ESC SEC HERMANOS FLORES MAGON | CLAVE 13DESOO17U | TECOZAUTLA SEMI-URBANO | HIDALGO | 68 | GDMTH | 98 | 98 | 2,160 | 6 | 6,917 | 6,917 | $1,107 | $8,128 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5378416667 | -99.634355 | Oct 24 2024 al Nov 25 2024 | $8,128.00 | [email protected] | 7617246235 | ||
| 116355 | 18210806331 | DA - BajaCalifornia | 73DA15C010101531 | PLEATCO MEXICANA S DE RL DE CV | EL DORADO 27 D | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,510 | 10 | 7,512 | 7,512 | $601 | $8,128 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5727016667 | -115.4228916667 | Nov 19 2024 al Dec 18 2024 | $8,128.00 | [email protected] | [email protected] | 6861139416 | |
| 214151 | 929230312671 | DU - GolfoCentro | 17DU05DF31750060 | MUNICIPIO DE SOLEDAD G SANCHEZ | CARR 57 KM 2 04 0 | PALMA DE LA CRUZ | San Luis Potosi | 5A | PB | 3 | 3 | 1,630 | 0 | 7,006 | 7,006 | $1,121 | $8,128 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.2368464 | -100.8668736 | Sep 10 2024 al Nov 8 2024 | $8,128.00 | 4441288961 | |||
| 711824 | 312040801512 | DG - CentroSur | 80DG71D028040570 | MUNICIPIO DE LUVIANOS | CONVENIO NO APM71DLUV201601 | VILLA DE LUVIANOS | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,390 | 0 | 7,008 | 7,008 | $1,121 | $8,128 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,128.00 | NULL | NULL | NULL | 7242520917 |
| 522903 | 404050701623 | DD - GolfoNorte | 77DD09A017740310 | FARMACIAS Y LAB DE MATAM SA CV | R GUERRA 102 CIRO R DE LA GZA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,795 | 7 | 7,526 | 7,526 | $602 | $8,128 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8545683333 | -97.476205 | Oct 25 2024 al Nov 26 2024 | $8,128.00 | [email protected] | 8688145900 | ||
| 543898 | 417130500500 | DD - GolfoNorte | 83DD12D072097350 | SADA GONZALEZ LUIS LORENZO F | ROBERTO G SADA 1000 P6 D6T2 T2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,157 | 6 | 7,006 | 7,006 | $1,121 | $8,128 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635364 | -100.358855 | Oct 31 2024 al Nov 30 2024 | $8,128.00 | [email protected] | [email protected] | 8112777707 | |
| 114331 | 18000602961 | DA - BajaCalifornia | 74DA15C010173300 | CENTRO EDUCATIVO DE MEXICALI | RIO TECOLUTLA 370 PALACO H20 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 74 | 79 | 3,520 | 10 | 7,511 | 7,511 | $601 | $8,128 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6023416667 | -115.3947833333 | Nov 20 2024 al Dec 19 2024 | $8,128.00 | NULL | NULL | NULL | 6865612320 |
| 279709 | 504040204006 | DX - Jalisco | 74DX15T020200470 | RADIOMOVIL DIPSA SA DE CV | RINC DE LA CAMELIA S N | ZAPOPAN | JALISCO | 68 | GDMTH | 11 | 11 | 2,471 | 7 | 7,007 | 7,007 | $1,121 | $8,128 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.68347 | -103.4066583333 | Nov 20 2024 al Dec 19 2024 | $8,128.00 | [email protected] | 3336691020 | ||
| 13729 | 660190800415 | DK - Sureste | 74DK03A019300175 | GRUPO TEC AGROINDUSTRIAL SA CV | 3RA AV PTE SUR 136 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 31 | 31 | 2,306 | 6 | 7,007 | 7,007 | $1,121 | $8,128 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.237525 | -92.1307883333 | Nov 20 2024 al Dec 20 2024 | $8,128.00 | [email protected] | [email protected] | 9631138811 | |
| 575148 | 258141002454 | DV - CentroOriente | 79DV08A015950530 | AGUILAR MARTINEZ JUAN | BOULEVARD MUNICIPIO LIBRE 1828 | PUEBLA | PUEBLA | 68 | GDMTH | 27 | 27 | 2,080 | 6 | 6,853 | 6,853 | $1,096 | $8,128 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.99300667 | -98.2047683 | Oct 29 2024 al Nov 28 2024 | $8,128.00 | [email protected] | [email protected] | [email protected] | 0 |
| 443824 | 546170514451 | DB - Noroeste | 64DB10A016420015 | SABROSURA KIA SA DE CV | GPE VICTORIA 609 13 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 2,371 | 7 | 7,007 | 7,007 | $1,121 | $8,128 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8090316667 | -107.4054766667 | Nov 4 2024 al Dec 3 2024 | $8,128.00 | [email protected] | 0 | ||
| 643761 | 82040700982 | DP - Bajio | 62DP09T016290280 | MARTINEZ OLVERA J JESUS | RANCHO EL GALOMO | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 48 | 48 | 12,467 | 34 | 8,128 | 8,128 | $0 | $8,128 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0528733333 | -100.4386783333 | Nov 1 2024 al Dec 2 2024 | $8,128.00 | [email protected] | NULL | ||
| 406721 | 520071042212 | DB - Noroeste | 73DB01A017450470 | SEES V GUERRERO DPR802V | BLVD L ENCINAS SN | HERMOSILLO | Sonora | 65 | GDMTH | 71 | 71 | 2,560 | 7 | 6,949 | 6,949 | $1,112 | $8,128 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.080305 | -110.9243233333 | Nov 19 2024 al Dec 17 2024 | $8,128.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 409562 | 520160615293 | DB - Noroeste | 73DB01A017370110 | FOM EDU Y CUL FCO DE IBARRA AC | BLVD ABELARDO L RODRIGUEZ S N | HERMOSILLO | Sonora | 65 | GDMTH | 69 | 90 | 2,560 | 7 | 6,949 | 6,949 | $1,112 | $8,128 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0917766667 | -110.9556933333 | Nov 19 2024 al Dec 17 2024 | $8,128.00 | [email protected] | [email protected] | [email protected] | 6622105009 |
| 520933 | 400200808931 | DD - GolfoNorte | 74DD11I027430690 | RODRIGUEZ CANTU LUIS ALBERTO | CARR A REYNOSA 625 KM22 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 33 | 33 | 2,649 | 9 | 7,007 | 7,007 | $1,121 | $8,128 | 2024-11-26 00:00:00 | 2024-12-20 00:00:00 | 25.6308716667 | -100.07566 | Nov 26 2024 al Dec 20 2024 | $8,128.00 | [email protected] | [email protected] | 8114760326 | |
| 106742 | 10971001157 | DA - BajaCalifornia | 70DA08A026110900 | MUNICIPIO DE ENSENADA | KM 104 8 CARRET TIJUANA EDA | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,463 | 10 | 7,525 | 7,525 | $602 | $8,128 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.8861383333 | -116.687075 | Nov 13 2024 al Dec 12 2024 | $8,128.00 | [email protected] | 6461723405 | ||
| 646670 | 83941101286 | DP - Bajio | 66DP09V016890100 | GAMBA BRIONES BARBARA | PREDIO EL RANCHITO | SAN LUIS DE LA PAZ | GUANAJUATO | 9M | GDMTH | 100 | 100 | 43,760 | 126 | 81,279 | 81,279 | $0 | $81,279 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.3102383333 | -100.530125 | Nov 7 2024 al Dec 6 2024 | $81,279.00 | [email protected] | 4686895118 | ||
| 21495 | 679100612561 | DK - Sureste | 82DK09A285500200 | COPPEL S A DE C V | CARR NUEVA MONTEALBAN 101 | SN MARTIN MEXICAPAN | OAXACA | 78 | GDMTH | 159 | 159 | 22,136 | 54 | 67,732 | 67,732 | $10,837 | $81,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0750733333333 | -96.7578116666667 | Oct 31 2024 al Nov 30 2024 | $81,278.00 | [email protected] | 9511333085 | ||
| 32231 | 695001130666 | DK - Sureste | 77DK11X017720060 | BUNGALOWS ZICATELA SA DE CV | CALLE DEL MORRO S N | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 96 | 96 | 27,760 | 66 | 67,731 | 67,731 | $10,837 | $81,277 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.8544066667 | -97.0556366667 | Oct 24 2024 al Nov 25 2024 | $81,277.00 | [email protected] | [email protected] | 9541083430 | |
| 172164 | 974100100881 | DM - ValleMexicoCentro | 84DM23D016350015 | AURRERA SA DE CV | BLVD AVILA CAMACHO 487 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 794 | 990 | 262,000 | 492 | 700,660 | 700,660 | $112,106 | $812,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $812,766.00 | [email protected] | [email protected] | [email protected] | 5553959288 |
| 280874 | 504190107301 | DX - Jalisco | 72DX15T020130170 | SIAPA | CALLE DEL BOSQUE 1905 | ZAPOPAN | JALISCO | 68 | GDMTH | 94 | 94 | 26,699 | 64 | 70,063 | 70,063 | $11,210 | $81,273 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7242383333 | -103.4809816667 | Nov 15 2024 al Dec 17 2024 | $81,273.00 | [email protected] | [email protected] | [email protected] | 0 |
| 233641 | 957051000032 | DU - GolfoCentro | 82DU01B010420090 | FOLY TAMPICO SA DE CV | EJERCITO MEXICANO 306 SUR | MADERO | TAMAULIPAS | 74 | GDMTH | 260 | 260 | 22,692 | 56 | 70,063 | 70,063 | $11,210 | $81,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.25154333 | -97.855445 | Oct 31 2024 al Nov 30 2024 | $81,273.00 | [email protected] | [email protected] | [email protected] | 0 |
| 120331 | 21030800297 | DA - BajaCalifornia | 67DA16A012202550 | DROGUERIA BENAVIDES S A DE C V | CALLE SEGUNDA Y CJON MADERO | SAN LUIS | SONORA | 61 | GDMTH | 51 | 70 | 3,477 | 8 | 7,481 | 7,481 | $598 | $8,127 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.48177 | -114.7821466667 | Nov 6 2024 al Dec 9 2024 | $8,127.00 | NULL | NULL | NULL | 6535340220 |
| 122891 | 24090500020 | DA - BajaCalifornia | 79DA16E010080630 | U P S E LA CHOLLA | DA16EB728N CAMINO CHOLLA KM 7 | PUERTO PENASCO | SONORA | 61 | GDMTH | 30 | 30 | 3,594 | 10 | 8,128 | 8,128 | $0 | $8,127 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.3592467 | -113.580476 | Oct 29 2024 al Nov 27 2024 | $8,127.00 | [email protected] | NULL | ||
| 99345 | 8180301144 | DA - BajaCalifornia | 77DA17A012073240 | CIGAR HOUSE INTERNATIONAL SA C | AV LAZARO CARDENAS 41A | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 13 | 13 | 1,777 | 5 | 7,006 | 7,006 | $1,121 | $8,127 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.8865033333 | -109.9089133333 | Oct 22 2024 al Nov 22 2024 | $8,127.00 | [email protected] | [email protected] | [email protected] | 6241150627 |
| 259348 | 461130301051 | DX - Jalisco | 76DX04E350010095 | MUNICIPIO DE TECALITLAN | P DE LEON CAM PURISIMA ETAPA 2 | TECALITLAN | JALISCO | 5A | PB | 4 | 4 | 1,451 | 0 | 7,006 | 7,006 | $1,121 | $8,127 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4875216667 | -103.3219233333 | Oct 23 2024 al Nov 22 2024 | $8,127.00 | 3714180169 | |||
| 65567 | 847201001156 | DJ - Oriente | 64DJ06J016420083 | BIENES RAICES LIMA SA DE CV | CARRE VER XALAPA SN L22 | TEJERIA | VERACRUZ | 68 | GDMTH | 15 | 15 | 2,230 | 7 | 7,006 | 7,006 | $1,121 | $8,127 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.18346 | -96.2593383333 | Nov 7 2024 al Dec 5 2024 | $8,127.00 | [email protected] | 0 | ||
| 662309 | 101981050402 | DP - Bajio | 38DP52F013822345 | MPIO PABELLON DE ARTEAGA | PRIV H C MILITAR FTE 103 | PABELLON DE ARTEAGA | Aguascalientes | 5A | GDMTH | 7 | 6 | 2,046 | 3 | 7,007 | 7,007 | $1,121 | $8,127 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 22.1468333333 | -102.2756183333 | Aug 27 2024 al Oct 28 2024 | $8,127.00 | [email protected] | 4659581436 | ||
| 624432 | 71991251981 | DP - Bajio | 73DP08P037300110 | EJIDO EL TAJO | RANCHO EL TAJO | DOLORES HIDALGO FUERZA | GUANAJUATO | 9A | GDMTH | 48 | 48 | 12,645 | 37 | 8,127 | 8,127 | $0 | $8,127 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.16324 | -100.8898466667 | Nov 19 2024 al Dec 18 2024 | $8,127.00 | NULL | NULL | NULL | 4181831980 |
| 423775 | 530181102691 | DB - Noroeste | 74DB04AP07430197 | DPR0399B PRIM FRANCISCO I MADE | LEONARDO MAGANA S N | VILLA JUAREZ | Sonora | 65 | GDMTH | 86 | 86 | 2,560 | 7 | 6,963 | 6,963 | $1,114 | $8,127 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.1598833333 | -109.5891166667 | Nov 20 2024 al Dec 18 2024 | $8,127.00 | [email protected] | [email protected] | 6424210616 | |
| 533103 | 414150902346 | DD - GolfoNorte | 79DD10E057920030 | PMSV UNID DEP ALFONSO MTZ DOMI | ARTURO B DE LA GARZA KM 1 2 CP | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 34 | 47 | 1,686 | 5 | 7,006 | 7,006 | $1,121 | $8,127 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9528066667 | -100.289945 | Oct 29 2024 al Nov 28 2024 | $8,127.00 | NULL | NULL | NULL | 8182370070 |
| 200575 | 914061201001 | DU - GolfoCentro | 69DU03F016550150 | CIA GAN MIRADORES SA DE CV | RANCHO MIRADORES | SOTO LA MARINA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,326 | 7 | 7,006 | 7,006 | $1,121 | $8,127 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.902215 | -98.234855 | Nov 12 2024 al Dec 11 2024 | $8,127.00 | [email protected] | [email protected] | [email protected] | 8351000050 |
| 594564 | 49930451095 | DP - Bajio | 68DP06E236090200 | BALTAZAR MENDEZ RAMIREZ | ZAPOTE DE MOLINA | EL S DE VILLASE;OR | GUANAJUATO | 9A | GDMTH | 100 | 100 | 11,840 | 35 | 8,128 | 8,128 | $0 | $8,127 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3822683333 | -101.7409033333 | Nov 11 2024 al Dec 10 2024 | $8,127.00 | NULL | NULL | NULL | 4691100659 |
| 20381 | 675080750398 | DK - Sureste | 80DK17L320050100 | H AYUNTAMIENTO DE PICHUCALCO | ALUMBRADO PUBLICO TECTUAPAN | TECTUAPAN | CHIAPAS | 5A | PB | 5 | 4 | 1,564 | 0 | 7,006 | 7,006 | $1,121 | $8,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,127.00 | [email protected] | 9323230049 | ||
| 344238 | 632160601503 | DC - Norte | 78DC27A018201220 | HERRERA SILVEYRA MANUEL G | CALLE TABASCO 445 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 70 | 70 | 2,400 | 7 | 6,679 | 6,679 | $1,069 | $8,127 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5481616667 | -103.4859333333 | Oct 28 2024 al Nov 26 2024 | $8,127.00 | [email protected] | 8711400255 | ||
| 347312 | 639151200096 | DC - Norte | 80DC27K018060110 | P MPAL ALUM PUBLIC RURAL NAZAS | SANTA TERESA DE LA UNA | NAZAS | DURANGO | 5A | PB | 5 | 4 | 1,561 | 0 | 7,006 | 7,006 | $1,121 | $8,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,127.00 | [email protected] | NULL | ||
| 436188 | 543120902541 | DB - Noroeste | 67DB08AK76700270 | JUAN CRISTOBAL SA DE CV | PIVOTE LA GARZA | EL BURRION ESP | Sinaloa | 9A | GDMTH | 75 | 75 | 12,320 | 36 | 8,127 | 8,127 | $0 | $8,127 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.50779 | -108.404675 | Nov 7 2024 al Dec 6 2024 | $8,127.00 | [email protected] | [email protected] | 6878729464 | |
| 514526 | 395200702187 | DD - GolfoNorte | 20DD06A072010500 | AGROMANANTIALES S DE RL DE CV | CAMINO A MACUNA SN | MONTEMORELOS | NUEVO LEON | 9A | GDMTH | 80 | 80 | 6,720 | 10 | 8,127 | 8,127 | $0 | $8,127 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.21062 | -99.7370466667 | Oct 10 2024 al Dec 10 2024 | $8,127.00 | [email protected] | 8180205293 | ||
| 576481 | 260101200096 | DV - CentroOriente | 78DV11C017810020 | ENRIQUEZ BARRIOS JOSE LUIS | AV HIDALGO S N | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 95 | 127 | 2,160 | 6 | 6,916 | 6,916 | $1,107 | $8,127 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.99080167 | -98.86849 | Oct 28 2024 al Nov 27 2024 | $8,127.00 | [email protected] | [email protected] | 5510898575 | |
| 62436 | 842000500659 | DJ - Oriente | 80DJ06B2A6300100 | H AYUNTAMIENTO TLALIXCOYAN | AMATONES CONTRATO NUEVO | AMATONES | VERACRUZ | 5A | PB | 5 | 4 | 1,515 | 0 | 7,006 | 7,006 | $1,121 | $8,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,127.00 | [email protected] | 2859670601 | ||
| 238310 | 435130411661 | DX - Jalisco | 70DX15G020010420 | CAJIVHE SA DE CV | PROL MARIANO OTERO 1509 | ZAPOPAN | JALISCO | 68 | GDMTH | 25 | 33 | 2,147 | 6 | 7,006 | 7,006 | $1,121 | $8,127 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6294666667 | -103.4495366667 | Nov 13 2024 al Dec 13 2024 | $8,127.00 | [email protected] | 3310284553 | ||
| 611415 | 61900803833 | DP - Bajio | 80DP07D025501990 | MPIO LEON | MADRE ISABEL FTE 224 | LEON SU | GUANAJUATO | 5A | PB | 45 | 44 | 15,970 | 0 | 70,058 | 70,058 | $11,209 | $81,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,268.00 | NULL | NULL | NULL | 4777880000 |
| 77964 | 873170702682 | DJ - Oriente | 82DJ14B018200320 | EMPRESAS MT SA DE CV | CALLE 5 2 | CORDOBA | VERACRUZ | 78 | GDMTH | 405 | 405 | 22,420 | 55 | 70,057 | 70,057 | $11,209 | $81,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.3641 | -96.54451 | Oct 31 2024 al Nov 30 2024 | $81,267.00 | [email protected] | [email protected] | 2714050118 | |
| 182762 | 519211000452 | DL - ValleMexicoNorte | 82DL20A020020058 | LOGISFASHION MEXICO SA DE CV | LIBRAMIENTO SUR 6 | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 117 | 117 | 24,185 | 54 | 68,580 | 68,580 | $10,973 | $81,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7055644 | -99.2181126 | Oct 31 2024 al Nov 30 2024 | $81,267.00 | [email protected] | [email protected] | 5532285538 | |
| 346190 | 634920900231 | DC - Norte | 82DC27C018210460 | G UNION PASTOR ROUAIX LUCERO S | DOM CON EJ HORIZONTE | TLAHUALILO | DURANGO | 76 | GDMTH | 124 | 124 | 20,249 | 50 | 70,028 | 70,028 | $11,205 | $81,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.941973 | -103.466393 | Oct 31 2024 al Nov 30 2024 | $81,266.00 | [email protected] | [email protected] | [email protected] | 8717129014 |
| 185303 | 567181000236 | DL - ValleMexicoNorte | 82DL30D010101041 | PASAJE DE ELECTRONICA EL SALVA | AV 16 DE SEPTIEMBRE 61 | NICOLAS ROMERO | ESTADO DE MEXICO | 78 | GDMTH | 271 | 271 | 21,607 | 53 | 68,578 | 68,578 | $10,972 | $81,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.99 | -99.252 | Oct 31 2024 al Nov 30 2024 | $81,265.00 | [email protected] | [email protected] | [email protected] | 5510555320 |
| 430616 | 538001016440 | DB - Noroeste | 82DB07A018207010 | COPPEL SA CV | BLVD ANTONIO ROSALES S N INT 4 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 240 | 240 | 24,262 | 60 | 70,056 | 70,056 | $11,209 | $81,264 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7912033333333 | -109.00266 | Oct 31 2024 al Nov 30 2024 | $81,264.00 | [email protected] | [email protected] | [email protected] | 6688156571 |
| 417087 | 525221201677 | DB - Noroeste | 82DB02A018200474 | MAQUILAS TETAKAWI SA DE CV | CARR INT KM 129 SALIDA SN | GUAYMAS | Sonora | 75 | GDMTH | 270 | 379 | 19,963 | 49 | 70,021 | 70,021 | $11,203 | $81,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -88 | Oct 31 2024 al Nov 30 2024 | $81,263.00 | [email protected] | [email protected] | 6228552739 | |
| 158469 | 188230202027 | DF - CentroOccidente | 73DF55B042220220 | TRUJILLO AVALOS IRVIN JAVIER | GRANJA ACUICOLA TRUJILLO SN | EL AGUACATE, JAL | Jalisco | 68 | GDMTH | 25 | 25 | 2,173 | 6 | 7,005 | 7,005 | $1,121 | $8,126 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.2263016667 | -104.66436 | Nov 20 2024 al Dec 18 2024 | $8,126.00 | [email protected] | [email protected] | 3141661723 | |
| 114695 | 18051000575 | DA - BajaCalifornia | 74DA15C010144200 | CASTRO LUNA CESAR | BARITINA 4722 Y LIMONITA V P | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 3,420 | 9 | 7,509 | 7,509 | $601 | $8,126 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5825066667 | -115.3630766667 | Nov 20 2024 al Dec 19 2024 | $8,126.00 | NULL | NULL | NULL | NULL |
| 488727 | 376161001104 | DD - GolfoNorte | 83DD12D071051770 | ELIZONDO GUAJARDO JAIME | SIERRA DE JUAREZ 224 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 80 | 80 | 2,175 | 6 | 7,005 | 7,005 | $1,121 | $8,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6397 | -100.37174 | Oct 31 2024 al Nov 30 2024 | $8,126.00 | [email protected] | 8182182522 | ||
| 255258 | 457130800670 | DX - Jalisco | 75DX03E200010025 | RADIOMOVIL DIPSA SA DE CV | GONZALEZ GALLO 9 A | MEZCALA | JALISCO | 68 | GDMTH | 30 | 30 | 2,474 | 7 | 7,005 | 7,005 | $1,121 | $8,126 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3366566667 | -103.0173866667 | Nov 21 2024 al Dec 20 2024 | $8,126.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 102204 | 9210404853 | DA - BajaCalifornia | 78DA17B015125000 | LARSEN MARTINEZ ERIK | LOCAL 1 C CARRET TRANSPE S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 11 | 17 | 1,813 | 5 | 7,005 | 7,005 | $1,121 | $8,126 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.0442266667 | -109.706955 | Oct 28 2024 al Nov 26 2024 | $8,126.00 | NULL | NULL | NULL | 6241325441 |
| 202866 | 921070201885 | DU - GolfoCentro | 72DU04A716210560 | RADIOMOVIL DIPSA SA DE CV | CARRETERA 57 KM 135 | LA MASITA | San Luis Potosi | 68 | GDMTH | 20 | 20 | 2,557 | 7 | 7,005 | 7,005 | $1,121 | $8,126 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.1620783333 | -100.5231766667 | Nov 15 2024 al Dec 16 2024 | $8,126.00 | [email protected] | 4448290004 | ||
| 229752 | 946860900344 | DU - GolfoCentro | 70DU08A013440150 | AZUARA ARADILLAS MARISSA | MIRADOR 22 JERICO | HUEJUTLA | HIDALGO | 68 | GDMTH | 32 | 32 | 2,433 | 7 | 7,005 | 7,005 | $1,121 | $8,126 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.13688 | -98.4108833333 | Nov 13 2024 al Dec 12 2024 | $8,126.00 | [email protected] | [email protected] | 7898960499 | |
| 275595 | 494941203151 | DX - Jalisco | 77DX13A010020740 | MUNICIPIO DE PUERTO VALLARTA | PTO VTA Y PTO STA ROSALIA | PUERTO VALLARTA | JALISCO | 5A | PB | 11 | 11 | 1,451 | 0 | 7,006 | 7,006 | $1,121 | $8,126 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.627955 | -105.205395 | Oct 24 2024 al Nov 25 2024 | $8,126.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 438448 | 545060700164 | DB - Noroeste | 71DB08DK17100640 | MULTISERVICIOS EL TORO SA CV | EL SALVADOR 15 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 17 | 17 | 2,443 | 7 | 7,006 | 7,006 | $1,121 | $8,126 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.440965 | -108.0667166667 | Nov 13 2024 al Dec 12 2024 | $8,126.00 | [email protected] | 0 | ||
| 582601 | 40180550609 | DP - Bajio | 78DP03C011760080 | SOLORIO ARROYO FANY | CAM PURISIMA Y EL JAGUEY S N | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 45 | 45 | 2,117 | 6 | 6,926 | 6,926 | $1,108 | $8,126 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7113216667 | -99.9081266667 | Oct 25 2024 al Nov 26 2024 | $8,126.00 | [email protected] | 7221754530 | ||
| 667634 | 108161000499 | DP - Bajio | 77DP52N457670840 | RANCHO FAPERGO SPR DE RL DE CV | RANCHO EL PITON KM5 | CONG MATAMOROS, AGS | Aguascalientes | 9A | GDMTH | 80 | 80 | 11,040 | 29 | 8,126 | 8,126 | $0 | $8,126 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.7830433333 | -102.0748933333 | Oct 24 2024 al Nov 25 2024 | $8,126.00 | [email protected] | [email protected] | 4499125445 | |
| 378567 | 783921002747 | DW - Peninsular | 82DW12D016900090 | SERPAPROSA | SM 97 M2 L16 Z IND | CANCUN | QUINTANA ROO | 77 | GDMTH | 153 | 255 | 21,106 | 47 | 67,156 | 67,156 | $10,745 | $81,259 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.150625 | -86.8617583333 | Oct 31 2024 al Nov 30 2024 | $81,259.00 | [email protected] | [email protected] | [email protected] | 9988865180 |
| 721025 | 343051101809 | DG - CentroSur | 84DG61A208900010 | GRUPO EMBOTELLADOR CIMSA S RL | AV CENTRAL 28 | CUERNAVACA | MORELOS | 73 | GDMTH | 1,720 | 2,866 | 207,689 | 507 | 688,462 | 688,462 | $110,154 | $812,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9236083333333 | -99.2069566666667 | Oct 31 2024 al Nov 30 2024 | $812,582.00 | [email protected] | [email protected] | [email protected] | 7772872366 |
| 552645 | 999021000032 | DD - GolfoNorte | 82DD10A010345900 | AUTOBUSES ANAHUAC | MARTIN DE ZAVALA 3302 A NTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 25,146 | 62 | 70,049 | 70,049 | $11,208 | $81,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70621 | -100.330451 | Oct 31 2024 al Nov 30 2024 | $81,257.00 | [email protected] | [email protected] | [email protected] | 8183311235 |
| 102430 | 9230303689 | DA - BajaCalifornia | 82DA17B012001935 | HIRSCHMANN III JAMES WILLIA | WEST END EL DORADO LOTE 11 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 180 | 270 | 21,452 | 53 | 70,043 | 70,043 | $11,207 | $81,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9873 | -109.7554 | Oct 31 2024 al Nov 30 2024 | $81,250.00 | NULL | NULL | NULL | 6243554354 |
| 609954 | 61151196216 | DP - Bajio | 82DP07D012821980 | CORTES ESP DE PAPEL SA DE CV | D332 CTO DE LA ALIZARINA 303 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 21,544 | 53 | 69,231 | 69,231 | $11,077 | $81,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101.6468351 | Oct 31 2024 al Nov 30 2024 | $81,250.00 | [email protected] | [email protected] | [email protected] | 4611478542 |
| 326706 | 608191000283 | DC - Norte | 78DC22B017850180 | ENCORE HEALTH SAPI DE CV | CLZDA SALTILLO 400 800 3 | TORREON | COAHUILA | 66 | GDMTH | 57 | 57 | 2,640 | 7 | 6,911 | 6,911 | $1,106 | $8,125 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.534535 | -103.4053566667 | Oct 28 2024 al Nov 26 2024 | $8,125.00 | [email protected] | [email protected] | 8711189614 | |
| 77124 | 872151206244 | DJ - Oriente | 71DJ13A017120849 | FEDOZA SA DE CV | SUR 33 700 L 9 10 11 12 | ORIZABA | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,205 | 6 | 7,004 | 7,004 | $1,121 | $8,125 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.8479016667 | -97.0869866667 | Nov 14 2024 al Dec 16 2024 | $8,125.00 | [email protected] | 0 | ||
| 5190 | 288230300449 | DN - ValleMexicoSur | 66DN20E016600185 | FASHION DEPOT SA DE CV | ADOLFO LOPEZ MATEOS 2235 P9 A | SAN ANGEL I | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 20 | 2,343 | 6 | 7,005 | 7,005 | $1,121 | $8,125 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.35507 | -99.20032 | Nov 13 2024 al Dec 13 2024 | $8,125.00 | [email protected] | [email protected] | [email protected] | 5536598831 |
| 168539 | 300171201431 | DM - ValleMexicoCentro | 78DM23C017830301 | HOLDING INFRAESTRUCTURA ESPECI | BLVD MANUEL A CAMACHO 126 P 7 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 38 | 38 | 2,191 | 6 | 7,005 | 7,005 | $1,121 | $8,125 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.433675 | -99.20973 | Oct 24 2024 al Nov 25 2024 | $8,125.00 | [email protected] | [email protected] | [email protected] | 5548171531 |
| 717664 | 324950814802 | DG - CentroSur | 65DG91C276500440 | PORFIRIA NUNEZ SOTELO | HUERTA EL JOVERO | EL JOVERO | GUERRERO | 9M | GDMTH | 11 | 11 | 3,797 | 10 | 8,124 | 8,124 | $0 | $8,125 | 2024-09-05 00:00:00 | 2024-10-07 00:00:00 | 17.1712931 | -100.5843411 | Sep 5 2024 al Oct 7 2024 | $8,125.00 | 7421075336 | |||
| 494693 | 377110400973 | DD - GolfoNorte | 84DD10A020320005 | GPO EMY PROMODA SA CV | MANUEL L BARRAGAN 325 1002 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 33 | 33 | 2,553 | 7 | 7,004 | 7,004 | $1,121 | $8,125 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74282 | -100.31347 | Oct 31 2024 al Nov 30 2024 | $8,125.00 | NULL | NULL | NULL | NULL |
| 536427 | 415080500136 | DD - GolfoNorte | 83DD11G056010540 | SADA GARZA HERNAN NEMESIO | CARR A SAN MATEO KM 9 CP 00000 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 95 | 95 | 2,081 | 6 | 7,004 | 7,004 | $1,121 | $8,125 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.577583 | -100.108528 | Oct 31 2024 al Nov 30 2024 | $8,125.00 | [email protected] | 8183060111 | ||
| 689810 | 125100455819 | DP - Bajio | 36DP58D013630180 | MPIO SALINAS | A P SALINAS | SALINAS DE HGO S.L.P | San Luis Potosi | 5A | PB | 3 | 2 | 1,581 | 0 | 7,005 | 7,005 | $1,121 | $8,125 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.6149183 | -101.7163567 | Aug 26 2024 al Oct 25 2024 | $8,125.00 | NULL | NULL | NULL | 4969632387 |
| 91575 | 3121009098 | DA - BajaCalifornia | 84DA01A010040041 | CADENA COMERCIAL OXXO SA DE CV | 7MA GALEANA 8174 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 3,403 | 9 | 7,478 | 7,478 | $598 | $8,125 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.529565 | -117.037531666667 | Oct 31 2024 al Nov 30 2024 | $8,125.00 | [email protected] | [email protected] | 6649737500 | |
| 139983 | 169000500881 | DF - CentroOccidente | 74DF35A337410560 | GAS MENGUC SA DE CV | AV EJERCITO MEXICANO 1A | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,493 | 7 | 6,978 | 6,978 | $1,116 | $8,125 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 17.956745 | -102.2049483333 | Nov 21 2024 al Dec 19 2024 | $8,125.00 | [email protected] | [email protected] | [email protected] | 7535324523 |
| 307671 | 595210650265 | DC - Norte | 75DC04A017511331 | SOLUCIONES DE RESPALDO OFFSITE | HENRY DUNANT 4821 L5 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,913 | 8 | 7,468 | 7,468 | $597 | $8,125 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7416933333 | -106.44301 | Nov 21 2024 al Dic 20 2024 | $8,125.00 | [email protected] | [email protected] | [email protected] | 6562135814 |
| 640737 | 80200857503 | DP - Bajio | 25DP09J012552215 | MUNICIPIO DE QUERETARO | LUIS MALVAES S N | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,581 | 0 | 7,005 | 7,005 | $1,121 | $8,125 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.5559872 | -100.3987209 | Sep 17 2024 al Nov 15 2024 | $8,125.00 | [email protected] | 4424520363 | ||
| 345061 | 632991003394 | DC - Norte | 78DC27A018110003 | PARROQUIA DE STA MA DE GPE | C SANTIAGO LAVIN 127 PTE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 40 | 40 | 2,515 | 7 | 6,676 | 6,676 | $1,068 | $8,125 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5691266667 | -103.5010366667 | Oct 28 2024 al Nov 26 2024 | $8,125.00 | [email protected] | 8717141294 | ||
| 19950 | 673001001463 | DK - Sureste | 79DK04J068050001 | CECYTECH | CALLEJON DEL INI SN | BOCHIL | CHIAPAS | 68 | GDMTH | 27 | 27 | 2,720 | 7 | 7,004 | 7,004 | $1,121 | $8,125 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.9896566667 | -92.895375 | Oct 28 2024 al Nov 27 2024 | $8,125.00 | [email protected] | [email protected] | 9616110880 | |
| 663549 | 103051251265 | DP - Bajio | 62DP52H236470680 | MPIO SAN JOSE DE GRACIA | ACCESO A SN JOSE DE GRACIA | SAN JOSE DE GRACIA | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,179 | 6 | 7,004 | 7,004 | $1,121 | $8,125 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.1470216667 | -102.4073933333 | Nov 1 2024 al Dec 2 2024 | $8,125.00 | [email protected] | [email protected] | [email protected] | 4659673542 |
| 411133 | 520220105923 | DB - Noroeste | 73DB01A017340570 | FIGUEROA CASTILLO JOSE ANGEL | BLVD A L RODRIGUEZ 164 11 | HERMOSILLO | Sonora | 65 | GDMTH | 12 | 12 | 2,466 | 7 | 6,946 | 6,946 | $1,111 | $8,125 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0963216667 | -110.9539133333 | Nov 19 2024 al Dec 17 2024 | $8,125.00 | [email protected] | 6622288048 | ||
| 635138 | 78110700554 | DP - Bajio | 82DP09G018090265 | VULCANO EQUIPOS IND SA DE CV | CARR AL AHORCADO KM 1 AHORCADO | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 405 | 405 | 16,470 | 41 | 66,909 | 66,909 | $10,705 | $81,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5267466666667 | -100.166968333333 | Oct 31 2024 al Nov 30 2024 | $81,249.00 | [email protected] | [email protected] | [email protected] | 5514730814 |
| 296381 | 585981101799 | DC - Norte | 82DC01G018230120 | OFFICE DEPOT DE MEXICO SA CV | LAT PERIF JUVENTUD 6501 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 270 | 338 | 24,494 | 60 | 69,979 | 69,979 | $11,197 | $81,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6332183333333 | -106.123116666667 | Oct 31 2024 al Nov 30 2024 | $81,249.00 | [email protected] | [email protected] | [email protected] | NULL |
| 374523 | 780240103694 | DW - Peninsular | 70DW12C017000542 | CAFE SIRENA | SM55 MZ4 LT2 3 | CANCUN | QUINTANA ROO | 67 | GDMTH | 55 | 55 | 22,109 | 48 | 67,148 | 67,148 | $10,744 | $81,249 | 2024-11-08 00:00:00 | 2024-12-13 00:00:00 | 21.1342416667 | -86.8328433333 | Nov 8 2024 al Dec 13 2024 | $81,249.00 | NULL | NULL | NULL | 9810000000 |
| 590565 | 46770500095 | DP - Bajio | 82DP06M018200970 | CLUB CAMPESTRE IRAPUATO | BLVD LAZARO C ESQ CASIMIRO L | IRAPUATO | GUANAJUATO | 78 | GDMTH | 105 | 105 | 22,157 | 54 | 69,000 | 69,000 | $11,040 | $81,248 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6793366666667 | -101.36145 | Oct 31 2024 al Nov 30 2024 | $81,248.00 | [email protected] | [email protected] | [email protected] | 4626260662 |
| 277407 | 501080911261 | DX - Jalisco | 82DX17L067030230 | LAS NVAS DEL GAST S RL CV | CTRA A CHAPALA 7012 | EL SALTO | JALISCO | 78 | GDMTH | 180 | 180 | 21,626 | 53 | 70,040 | 70,040 | $11,206 | $81,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $81,246.00 | [email protected] | [email protected] | [email protected] | 3331641470 |
| 6055 | 333020102151 | DN - ValleMexicoSur | 82DN50A018217970 | AT T COMUNICACIONES DIGITALES | CRAFAEL ALDUCIN 311 COL REF | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 130 | 130 | 26,895 | 44 | 70,039 | 70,039 | $11,206 | $81,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.291692 | -99.635593 | Oct 31 2024 al Nov 30 2024 | $81,245.00 | [email protected] | [email protected] | [email protected] | 0 |
| 345670 | 633230102140 | DC - Norte | 78DC27A018130018 | MECANIZADOS LAGUNA SA DE CV | CIRCUITO CENTRAL 230 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 95 | 95 | 28,320 | 74 | 68,165 | 68,165 | $10,906 | $81,243 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5600983333 | -103.4730533333 | Oct 28 2024 al Nov 26 2024 | $81,243.00 | [email protected] | [email protected] | [email protected] | 8711590771 |
| 33644 | 697940770051 | DK - Sureste | 76DK12B017620500 | TELEVIMEX S A DE C V | ESTACION MICROONDAS HUAJ MEX | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 68 | GDMTH | 71 | 71 | 29,410 | 75 | 67,702 | 67,702 | $10,832 | $81,243 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.8532283333 | -97.8285566667 | Oct 23 2024 al Nov 22 2024 | $81,243.00 | [email protected] | [email protected] | 9535367784 | |
| 6689 | 333201100347 | DN - ValleMexicoSur | 70DN50A017020071 | PATRONATO DE AGUA POTABLE DE S | BENITO JUAREZ 214 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 63 | 63 | 23,920 | 63 | 70,037 | 70,037 | $11,206 | $81,242 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.31087 | -99.61935 | Nov 20 2024 al Dec 19 2024 | $81,242.00 | [email protected] | [email protected] | NULL | |
| 366498 | 776170304673 | DW - Peninsular | 66DW01E376620915 | OPERADORA EXE SA DE CV | 23 605 3A X62 CAUCEL 605 3A | CAUCEL | YUCATAN | 67 | GDMTH | 90 | 90 | 22,240 | 53 | 69,985 | 69,985 | $11,198 | $81,242 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0049233333 | -89.6868583333 | Nov 7 2024 al Dec 9 2024 | $81,242.00 | [email protected] | [email protected] | [email protected] | 0 |
| 447496 | 547211001312 | DB - Noroeste | 63DB10C016320318 | ESC PRIMARIA EMILIANO ZAPATA | PLAN DE AYALA S N | NAVOLATO | Sinaloa | 65 | GDMTH | 62 | 62 | 2,480 | 6 | 7,004 | 7,004 | $1,121 | $8,124 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.6613066667 | -107.527165 | Oct 31 2024 al Dec 2 2024 | $8,124.00 | [email protected] | 6678464226 | ||
| 560668 | 230980800712 | DV - CentroOriente | 78DV02H185020460 | EST NO 38 UNION Y PROGRESO | 29EST0006G 21 DE MAYO S N 4 N | HUEYOTLIPAN | TLAXCALA | 68 | GDMTH | 20 | 20 | 2,214 | 6 | 7,004 | 7,004 | $1,121 | $8,124 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.47246 | -98.3462167 | Oct 28 2024 al Nov 27 2024 | $8,124.00 | NULL | NULL | NULL | 2414150449 |
| 380718 | 784210900501 | DW - Peninsular | 83DW12E016741255 | BRAVO MORA JOSE MANUEL | MZ27 LT1 02 UC20 UPP D1505 | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 1,865 | 5 | 6,714 | 6,714 | $1,074 | $8,124 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.166868 | -86.804326 | Oct 31 2024 al Nov 30 2024 | $8,124.00 | [email protected] | 5591999003 | ||
| 339247 | 625990100454 | DC - Norte | 78DC26B017811150 | NEMORIA CHAIDEZ CHAIDEZ | EXHDA SAUCEDA MACHERAS | CANATLAN | DURANGO | 9M | GDMTH | 44 | 44 | 3,985 | 12 | 8,124 | 8,124 | $0 | $8,124 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.494235 | -104.7492083333 | Oct 28 2024 al Nov 26 2024 | $8,124.00 | NULL | NULL | NULL | 6181342287 |
| 441145 | 546060800726 | DB - Noroeste | 76DB10A017651010 | TELEFONOS DE MEXICO SA B DE CV | AV OBREGON S N LOS MEZCALES | CULIACAN | Sinaloa | 65 | GDMTH | 27 | 27 | 2,460 | 7 | 7,004 | 7,004 | $1,121 | $8,124 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8601116667 | -107.393525 | Oct 23 2024 al Nov 22 2024 | $8,124.00 | [email protected] | NULL | ||
| 121172 | 21160903942 | DA - BajaCalifornia | 72DA16A012240520 | ORDAZ MADRID RICARDO ABRAHAM | CALZADA MONTERREY SN | SAN LUIS | SONORA | 61 | GDMTH | 28 | 28 | 3,427 | 8 | 7,478 | 7,478 | $598 | $8,124 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4548233333 | -114.8046233333 | Nov 14 2024 al Dec 17 2024 | $8,124.00 | NULL | NULL | NULL | 6535182239 |
| 96598 | 6150805358 | DA - BajaCalifornia | 72DA02A167093750 | SRIA FIN GOB DE BCS EDUC | CALLE E P LEONARDO DAVINCI | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 47 | 47 | 1,880 | 5 | 7,003 | 7,003 | $1,120 | $8,124 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 24.025465 | -110.3083066667 | Nov 18 2024 al Dec 17 2024 | $8,124.00 | [email protected] | 6121238032 | ||
| 621659 | 69050100308 | DP - Bajio | 66DP08G019990030 | RAMIREZ ZARAZUA NORMA | RANCHO LA COLONIA | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 32 | 32 | 10,173 | 30 | 8,123 | 8,123 | $0 | $8,124 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.62017 | -100.9522783333 | Nov 7 2024 al Dec 6 2024 | $8,124.00 | [email protected] | [email protected] | [email protected] | 4611522675 |
| 448891 | 550070800683 | DB - Noroeste | 63DB10J016320570 | PAEZ MORALES LAURA ELENA | CENTRO 20 COSTA RICA | COSTA RICA | Sinaloa | 65 | GDMTH | 35 | 35 | 2,485 | 6 | 7,003 | 7,003 | $1,121 | $8,124 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.59195 | -107.3906783333 | Oct 31 2024 al Dec 2 2024 | $8,124.00 | [email protected] | 6677280040 | ||
| 147858 | 178960601266 | DF - CentroOccidente | 79DF40A050080630 | MUNICIPIO DE LA PIEDAD MICH | MORELOS ESQ A SERDAN | LA PIEDAD | MICHOACAN | 5A | PB | 4 | 3 | 1,591 | 0 | 7,003 | 7,003 | $1,121 | $8,124 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.3415526 | -102.0221878 | Oct 28 2024 al Nov 28 2024 | $8,124.00 | [email protected] | [email protected] | [email protected] | 3525229119 |
| 277144 | 500991200293 | DX - Jalisco | 77DX13G240010110 | REYES HERNANDEZ MANUEL | CARRET LAS MINITAS 1938 | LO DE MARCOS | NAYARIT | 68 | GDMTH | 20 | 20 | 2,280 | 6 | 7,003 | 7,003 | $1,120 | $8,124 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.953145 | -105.3594533333 | Oct 24 2024 al Nov 25 2024 | $8,124.00 | [email protected] | [email protected] | [email protected] | 3272750232 |
| 408731 | 520131011745 | DB - Noroeste | 15DB01A011505920 | ALUMBRADO PUBLICO DE HILLO | PRIV PALMIRA SN Y PALMA TAKIL | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,838 | 0 | 7,004 | 7,004 | $1,121 | $8,124 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 29.1145266667 | -111.0207933333 | Sep 9 2024 al Nov 8 2024 | $8,124.00 | [email protected] | NULL | ||
| 706217 | 297940519635 | DG - CentroSur | 77DG35B571721000 | IGLESIA DE J DE LOS SANTOS | FCO GLEZ BOCANEGRA 81 CN1 | CUAUTLA | MORELOS | 68 | GDMTH | 36 | 36 | 2,078 | 6 | 6,201 | 6,201 | $992 | $8,124 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.8405416667 | -98.9398533333 | Oct 23 2024 al Nov 22 2024 | $8,124.00 | [email protected] | NULL | ||
| 465335 | 354221003094 | DD - GolfoNorte | 78DD19F017841010 | GOBIERNO DEL ESTADO DE COAHUIL | BLVD DE CONVENCIONES 570 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 59 | 59 | 2,575 | 7 | 7,003 | 7,003 | $1,120 | $8,124 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4308383333 | -100.9101633333 | Oct 28 2024 al Nov 27 2024 | $8,124.00 | [email protected] | [email protected] | 8441986410 | |
| 397757 | 810050200568 | DW - Peninsular | 69DW22C076910400 | RADIOMOVIL DIPSA SA DE CV | CARRET FED CHET PTO JRZ KM244 | AKUMAL | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 2,079 | 6 | 6,714 | 6,714 | $1,074 | $8,124 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.3105033333 | -87.3706066667 | Nov 12 2024 al Dec 12 2024 | $8,124.00 | [email protected] | [email protected] | [email protected] | 9847450036 |
| 467133 | 355160504920 | DD - GolfoNorte | 78DD16A010170890 | RADIOMOVIL DIPSA SA DE CV | BLVD REPUBLICA S N | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 17 | 17 | 2,779 | 8 | 7,522 | 7,522 | $602 | $8,124 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.7213616667 | -100.5505583333 | Oct 28 2024 al Nov 27 2024 | $8,124.00 | [email protected] | [email protected] | 8180200134 | |
| 604608 | 59090801265 | DP - Bajio | 74DP07B015740510 | FLORES POLO SALVADOR | RANCHO EL FRESNO | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 40 | 40 | 4,029 | 12 | 8,125 | 8,125 | $0 | $8,124 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4722883333 | -102.048545 | Nov 20 2024 al Dec 19 2024 | $8,124.00 | [email protected] | [email protected] | [email protected] | 4747423907 |
| 606443 | 60080504091 | DP - Bajio | 77DP07C017761280 | RODRIGUEZ ROJAS ANA LILIA | FEDERICO MEDRANO 808 CUAUHTEMO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 72 | 72 | 1,812 | 5 | 6,347 | 6,347 | $1,016 | $8,124 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.02924 | -101.85922 | Oct 24 2024 al Nov 25 2024 | $8,124.00 | [email protected] | 4761130927 | ||
| 582903 | 40231001001 | DP - Bajio | 77DP03C231760431 | AVICOLA EL 33 S A DE C V | FRACC PREDIO HNOS UNIDOS 1 | CADEREYTA | QUERETARO | 68 | GDMTH | 68 | 68 | 2,160 | 6 | 6,924 | 6,924 | $1,108 | $8,124 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7304616667 | -99.8191183333 | Oct 24 2024 al Nov 25 2024 | $8,124.00 | [email protected] | [email protected] | 4411009094 | |
| 282072 | 505211004040 | DX - Jalisco | 78DX16V047000310 | COMERCIAL DE ABARROTERAS GDL S | FRANCISCO I MADERO 29 | TONALA | JALISCO | 68 | GDMTH | 98 | 98 | 25,200 | 60 | 70,033 | 70,033 | $11,205 | $81,239 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6660083333 | -103.2318566667 | Oct 25 2024 al Nov 26 2024 | $81,239.00 | [email protected] | [email protected] | [email protected] | 3339562385 |
| 476098 | 370040907957 | DD - GolfoNorte | 77DD11D066630380 | CENTRAL DE CARNES N L | CALLE 1 607 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 28,960 | 69 | 70,033 | 70,033 | $11,205 | $81,238 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7198766667 | -100.1834583333 | Oct 25 2024 al Nov 26 2024 | $81,238.00 | [email protected] | [email protected] | [email protected] | 8182403484 |
| 280337 | 504140207126 | DX - Jalisco | 82DX15T010020163 | OSTEO BIO LABDEBIOTECSDERLDECV | LACANDONES 260 | GUADALAJARA | JALISCO | 78 | GDMTH | 192 | 192 | 24,086 | 42 | 69,876 | 69,876 | $11,180 | $81,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $81,235.00 | [email protected] | 3331221488 | ||
| 510406 | 387131200988 | DD - GolfoNorte | 84DD04A010702938 | COMPANIA EOLICA DE TAMPS SA CV | BRECHA 102 | REYNOSA | TAMAULIPAS | 94 | DIST | 1,076 | 1,076 | 32,785 | 62 | 75,216 | 75,216 | $6,017 | $81,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $81,233.00 | [email protected] | [email protected] | 8999221089 | |
| 610631 | 61211001428 | DP - Bajio | 82DP07D012821401 | GARCIA RAMIREZ JUAN ANTONIO | D602 SAN HILARIO 344 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 21,200 | 52 | 69,213 | 69,213 | $11,074 | $81,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $81,230.00 | [email protected] | 4771434937 | ||
| 233218 | 956190700336 | DU - GolfoCentro | 82DU01H010100040 | ESEASA OFFSHORE SA DE CV | AVE MONTERREY S N | TAMPICO | TAMAULIPAS | 74 | GDMTH | 284 | 284 | 1,923 | 4 | 7,003 | 7,003 | $1,121 | $8,123 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.213045 | -97.85058 | Oct 31 2024 al Nov 30 2024 | $8,123.00 | [email protected] | [email protected] | 0 | |
| 615714 | 63190254226 | DP - Bajio | 68DP07F016811300 | SEGUROS AFIRME SA DE CV | AV GUANAJUATO 1505 LOC 1 2 3 | LEON | GUANAJUATO | 68 | GDMTH | 59 | 59 | 2,064 | 6 | 6,346 | 6,346 | $1,015 | $8,123 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.146275 | -101.6972633333 | Nov 11 2024 al Dec 10 2024 | $8,123.00 | [email protected] | [email protected] | [email protected] | 3314459561 |
| 572979 | 257020952262 | DV - CentroOriente | 77DV07C227720050 | RADIOMOVIL DIPSA SA DE CV | AV MEXICO PUEBLA 38 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 15 | 15 | 2,247 | 6 | 6,942 | 6,942 | $1,111 | $8,123 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.08388 | -98.2642183 | Oct 25 2024 al Nov 26 2024 | $8,123.00 | NULL | NULL | NULL | 2222380001 |
| 78673 | 875020200258 | DJ - Oriente | 70DJ14E047700075 | CANTON JAUREGUI ESTANISLAO | TRAPICHE CANA DE AZUCAR | BOCA DEL MONTE | VERACRUZ | 68 | GDMTH | 85 | 85 | 2,240 | 6 | 7,003 | 7,003 | $1,120 | $8,123 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.153355 | -96.8095083333 | Nov 13 2024 al Dec 13 2024 | $8,123.00 | NULL | NULL | NULL | 2737324236 |
| 523093 | 404070602842 | DD - GolfoNorte | 77DD09D017740030 | MADERAS VELA ROMAN SA DE CV | LEYES DE REFORMA 103 27A 29A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 2,662 | 7 | 7,521 | 7,521 | $602 | $8,123 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8622633333 | -97.5250516667 | Oct 25 2024 al Nov 26 2024 | $8,123.00 | [email protected] | 8687974836 | ||
| 110436 | 13041200256 | DA - BajaCalifornia | 63DA10B016311300 | AUTOSERVICIO SAN VICENTE SA CV | SALVATIERRA | LORETO | BAJA CALIFORNIA SUR | 62 | GDMTH | 25 | 28 | 1,813 | 5 | 7,003 | 7,003 | $1,120 | $8,123 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.0068733333 | -111.3502433333 | Nov 4 2024 al Dec 3 2024 | $8,123.00 | [email protected] | [email protected] | [email protected] | NULL |
| 372600 | 780141204951 | DW - Peninsular | 83DW12A016831033 | MARCELIN MARTINEZ ARTURO | SM307 M375 L1 C SERGIO BUTRON | CANCUN | QUINTANA ROO | 77 | GDMTH | 58 | 58 | 1,848 | 5 | 6,713 | 6,713 | $1,074 | $8,123 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.074185 | -86.862262 | Oct 31 2024 al Nov 30 2024 | $8,123.00 | [email protected] | 9981811549 | ||
| 371587 | 780080104125 | DW - Peninsular | 67DW12B016200825 | MUNICIPIO DE BENITO JUAREZ | SM247 M31 ALUMBRADO PUBLICO | CANCUN | QUINTANA ROO | 5A | PB | 2 | 2 | 1,534 | 0 | 7,003 | 7,003 | $1,120 | $8,123 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1993766667 | -86.8526216667 | Nov 8 2024 al Dec 10 2024 | $8,123.00 | [email protected] | [email protected] | [email protected] | 9988844090 |
| 459909 | 351010300310 | DD - GolfoNorte | 78DD19B017840270 | CASA RODRIGUEZ SAINZ SA CV | BLVD PLAN DE GPE 306 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 13 | 13 | 2,575 | 7 | 7,003 | 7,003 | $1,120 | $8,123 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5409683333 | -100.9486633333 | Oct 28 2024 al Nov 27 2024 | $8,123.00 | [email protected] | [email protected] | [email protected] | 8444881190 |
| 378761 | 784060500313 | DW - Peninsular | 83DW12E016734330 | CORTES ROJAS ROCIO ELVIA | ZT CALLE GAVIOTAS M39 L5 KM6 5 | CANCUN | QUINTANA ROO | 77 | GDMTH | 24 | 40 | 1,878 | 5 | 6,714 | 6,714 | $1,074 | $8,123 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1382916667 | -86.767515 | Oct 31 2024 al Nov 30 2024 | $8,123.00 | [email protected] | [email protected] | [email protected] | 9980000000 |
| 497562 | 378170704820 | DD - GolfoNorte | 75DD12E017540650 | SUPER COLCHONES SA DE CV | AVE CHAPULTEPEC 1620 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,560 | 7 | 7,002 | 7,002 | $1,120 | $8,123 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.667125 | -100.2826583333 | Oct 23 2024 al Nov 22 2024 | $8,123.00 | [email protected] | NULL | ||
| 470472 | 361170902320 | DD - GolfoNorte | 78DD18E017150560 | ESC PRIMARIA EMILIANO ZAPATA | FLORES MAGON 1315 | MONCLOVA | Coahuila | 64 | GDMTH | 65 | 65 | 2,466 | 7 | 6,857 | 6,857 | $1,097 | $8,123 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.917815 | -101.39648 | Oct 28 2024 al Nov 27 2024 | $8,123.00 | [email protected] | [email protected] | [email protected] | 8661138124 |
| 463840 | 354090302554 | DD - GolfoNorte | 79DD19F017920340 | PC CAD SA DE CV | PERIF LUIS ECHEVERRIA 2694 CP | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 47 | 47 | 2,572 | 7 | 7,002 | 7,002 | $1,120 | $8,123 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.44122 | -100.975105 | Oct 29 2024 al Nov 28 2024 | $8,123.00 | [email protected] | [email protected] | [email protected] | 8110509266 |
| 143840 | 173080701821 | DF - CentroOccidente | 68DF15B376022100 | EJIDO LA VILLA DE JACONA | PREDIO LA GALERA SN | JACONA | MICHOACAN | 9A | GDMTH | 86 | 86 | 10,960 | 32 | 8,123 | 8,123 | $0 | $8,123 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.95563 | -102.28756 | Nov 12 2024 al Dec 11 2024 | $8,123.00 | [email protected] | [email protected] | [email protected] | 3515160062 |
| 198903 | 912080505000 | DU - GolfoCentro | 77DU03A016510100 | LOS SENDEROS SA DE CV | BERRIOZABAL 2304 INT | VICTORIA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,210 | 6 | 7,003 | 7,003 | $1,120 | $8,123 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.7368966667 | -99.1305016667 | Nov 23 2024 al Dec 21 2024 | $8,123.00 | [email protected] | [email protected] | 8343167169 | |
| 412140 | 520241103904 | DB - Noroeste | 82DB01A128250056 | GRANJAS OJAI SA DE CV | FRACCION 5 DE POLIGONO 2 SN | MESA DEL SERI | Sonora | 75 | GDMTH | 225 | 225 | 22,961 | 99 | 69,965 | 69,965 | $11,194 | $81,226 | 2024-11-13 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 13 2024 al Nov 30 2024 | $81,226.00 | [email protected] | 6620000000 | ||
| 268041 | 477171204403 | DX - Jalisco | 66DX07G011010019 | MUNICIPIO DE TLAJOMULCO DE ZUN | VALLE DEL PERAL TRAMO 3 S N | TLAJOMULCO | JALISCO | 68 | GDMTH | 90 | 90 | 25,200 | 64 | 70,021 | 70,021 | $11,203 | $81,224 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.4818316667 | -103.3894433333 | Nov 5 2024 al Dec 5 2024 | $81,224.00 | [email protected] | [email protected] | NULL | |
| 656253 | 97151001100 | DP - Bajio | 80DP52B011000013 | MPIO AGUASCALIENTES | ALAMEDA S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 64 | 63 | 22,840 | 64 | 70,021 | 70,021 | $11,203 | $81,224 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8832416666667 | -102.275915 | Oct 31 2024 al Nov 30 2024 | $81,224.00 | [email protected] | 4499144155 | ||
| 170996 | 970810300476 | DM - ValleMexicoCentro | 82DM22B018210040 | UNAM DIRECCION GENERAL DE PREP | ADOLFO PRIETO NO 722 COL DEL V | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 324 | 405 | 21,199 | 52 | 70,019 | 70,019 | $11,203 | $81,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3905 | -99.167 | Oct 31 2024 al Nov 30 2024 | $81,223.00 | 5555367425 | |||
| 309641 | 596070901951 | DC - Norte | 82DC04C018220250 | INTERMEX MANUFACTURA SA DE CV | CIRCUITO INTERMEX SUR 1511 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 625 | 625 | 286,606 | 574 | 747,871 | 747,871 | $59,830 | $812,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.234 | -110.32 | Oct 31 2024 al Nov 30 2024 | $812,214.00 | [email protected] | [email protected] | [email protected] | 6561761462 |
| 143005 | 172190901390 | DF - CentroOccidente | 80DF15A117180020 | MUNICIPIO DE ZAMORA | AV AP ZAMORA CIUDAD DIRECTO SN | ZAMORA | MICHOACAN | 5A | PB | 45 | 44 | 15,962 | 0 | 70,019 | 70,019 | $11,203 | $81,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,221.00 | [email protected] | 3515120727 | ||
| 55220 | 822080907818 | DJ - Oriente | 77DJ01C016830530 | ALMACENES POZA RICA SA DE CV | ARTEAGA 35 C P 92800 | TUXPAN | VERACRUZ | 68 | GDMTH | 92 | 97 | 24,560 | 57 | 70,018 | 70,018 | $11,203 | $81,221 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.95611 | -97.40452 | Oct 23 2024 al Nov 25 2024 | $81,221.00 | [email protected] | [email protected] | [email protected] | 7838340963 |
| 192800 | 901011001243 | DU - GolfoCentro | 79DU01A017910530 | SERVICIOS KUALE SA DE C V | ESTADIO 203 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,353 | 7 | 7,002 | 7,002 | $1,120 | $8,122 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2534533333 | -97.8632133333 | Oct 28 2024 al Nov 26 2024 | $8,122.00 | [email protected] | 8332171818 | ||
| 250158 | 448240200083 | DX - Jalisco | 77DX02D010020257 | DISTRIBUIDORA LIVERPOOL SOCIED | LABERINTO 45 SS 07 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 21 | 21 | 2,284 | 6 | 7,002 | 7,002 | $1,120 | $8,122 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2420316667 | -102.336655 | Oct 24 2024 al Nov 25 2024 | $8,122.00 | 5585856070 | |||
| 379454 | 784111000523 | DW - Peninsular | 83DW12E016730730 | SANCHEZ VAZQUEZ SERGIO | ZT KM 12 EMERALD DEPTO C 7 | CANCUN | QUINTANA ROO | 77 | GDMTH | 32 | 53 | 1,873 | 5 | 6,713 | 6,713 | $1,074 | $8,122 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $8,122.00 | [email protected] | 9988459725 | ||
| 497730 | 378180203853 | DD - GolfoNorte | 75DD12E017540890 | TAQUERIA Y CARNICERIA LA MEX S | AV CHAPULTEPEC 2242 L 2 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,512 | 7 | 7,001 | 7,001 | $1,120 | $8,122 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.66612 | -100.27392 | Oct 23 2024 al Nov 22 2024 | $8,122.00 | 8121385582 | |||
| 567631 | 247890103222 | DV - CentroOriente | 79DV05E816070020 | BCO NAL CRED RURAL S A | POZO 46 SN MATIAS RIEGO | SN MATIAS ATZALA | PUEBLA | 9M | GDMTH | 70 | 81 | 3,920 | 11 | 8,122 | 8,122 | $0 | $8,122 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.25269833 | -98.511025 | Oct 29 2024 al Nov 28 2024 | $8,122.00 | [email protected] | 0 | ||
| 443732 | 546170114909 | DB - Noroeste | 70DB10A017030863 | ELECTRO MAYOREO DE SINALOA SA | BLVD FRANCISCO I MADERO 168 | CULIACAN | Sinaloa | 65 | GDMTH | 25 | 25 | 2,477 | 7 | 7,001 | 7,001 | $1,120 | $8,122 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.80454 | -107.395465 | Nov 12 2024 al Dec 11 2024 | $8,122.00 | [email protected] | 6679967800 |