| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 468903 | 359040403815 | DD - GolfoNorte | 84DD16E010030360 | CADENA COMERCIAL OXXO | DEL ENCINO 215 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.312145 | -100.9914516667 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787881052 |
| 466344 | 355040807261 | DD - GolfoNorte | 84DD16E010460080 | RADIOMOVIL DIPSA SA DE CV | 20 DE NOVIEMBRE S N | ACUNA | Coahuila | 64 | GDMTH | 25 | 25 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3078216667 | -100.9482783333 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | 8180200134 | |
| 466345 | 355040807279 | DD - GolfoNorte | 84DD16E010460030 | RADIOMOVIL DIPSA SA DE CV | CARR PRESA DE LA AMISTAD KM 6 | ACUNA | Coahuila | 64 | GDMTH | 25 | 25 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3399566667 | -100.9976066667 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | 8180200134 | |
| 264107 | 470981001521 | DX - Jalisco | 75DX06F030020320 | UNIDAD DE RIEGO EL REFUGIO | POZO LA NORIA II | EL REFUGIO | JALISCO | 9C | GDMTH | 160 | 160 | 480 | 2 | 370 | 370 | $0 | $656 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6681966667 | -103.7882433333 | Nov 21 2024 al Dec 20 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 3841361610 |
| 622764 | 70911100671 | DP - Bajio | 65DP08JH86520080 | CAMARILLO LUNA FELICIANO | RANCHO DE LOS DIAZ | SAN FELIPE RURAL | GUANAJUATO | 9M | GDMTH | 1 | 1 | 12 | 1 | 655 | 655 | $0 | $656 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.4798516667 | -101.187395 | Nov 6 2024 al Dec 5 2024 | $656.00 | NULL | NULL | NULL | 4286855589 |
| 188592 | 572240901190 | DL - ValleMexicoNorte | 67DL40B016710096 | TELEFONIA POR CABLE SA DE CV | AV CENTRAL 45 209LLIZ 45 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 49 | 49 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.5428883333333 | -99.024435 | Nov 11 2024 al Dec 10 2024 | $656.00 | [email protected] | 5517154331 | ||
| 23217 | 680820100264 | DK - Sureste | 15DK09B190200640 | JOSE CARLOS RUIZ | DOM CONOCIDO | MONJAS | OAXACA | 9 | PB | 9 | 8 | 211 | 0 | 656 | 656 | $0 | $656 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.3665983 | -96.6371967 | Sep 9 2024 al Nov 12 2024 | $656.00 | [email protected] | 9512384210 | ||
| 466610 | 355080710961 | DD - GolfoNorte | 84DD16E010380090 | RADIOMOVIL DIPSA SA DE CV | BLVD ADOLFO LOPEZ MATEOS 910 | ACUNA | Coahuila | 64 | GDMTH | 18 | 18 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.330725 | -100.941745 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | 8180200134 | |
| 467634 | 355750405382 | DD - GolfoNorte | 79DD16A110040660 | GONZALEZ G BLANCA MARGARITA | RANCHO EL JABALI | EJIDO SANTO DOMINGO | Coahuila | 9A | GDMTH | 75 | 75 | 880 | 3 | 656 | 656 | $0 | $656 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4301283333 | -100.5248266667 | Oct 29 2024 al Nov 28 2024 | $656.00 | [email protected] | 8787705300 | ||
| 683955 | 122070958072 | DP - Bajio | 66DP58A156630240 | BASURTO GARCIA AURELIO | PREDIO LA LOMA | EL BORDO | Zacatecas | 9M | GDMTH | 40 | 40 | 12 | 1 | 655 | 655 | $0 | $656 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.9070583333 | -102.4051366667 | Nov 7 2024 al Dec 6 2024 | $656.00 | [email protected] | 4929368215 | ||
| 468919 | 359040606457 | DD - GolfoNorte | 84DD16E010600120 | CADENA COMERCIAL OXXO SA DE CV | ALLENDE 1820 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.30996 | -100.9347566667 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787881052 |
| 466873 | 355111004555 | DD - GolfoNorte | 84DD16E010030300 | CADENA COMERCIAL OXXO SA DE CV | BLVD VALLE VERDE 310 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3024566667 | -100.9157433333 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 401851 | 810240206473 | DW - Peninsular | 83DW22A018340201 | ROMAN DE LA PARRA JORGE | CDA LLUVIA 4 MZ13 LT6 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 2 | 0 | 554 | 554 | $89 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $656.00 | 9986019934 | |||
| 112316 | 16110402434 | DA - BajaCalifornia | 75DA15A020686500 | SERVILLANTAS S A DE C V | INDEPENDENCIA Y F SARABA 1298 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 99 | 101 | 0 | 0 | 593 | 593 | $47 | $656 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.63616 | -115.4683933333 | Nov 21 2024 al Dec 19 2024 | $656.00 | NULL | NULL | NULL | 6628483307 |
| 118717 | 20080300825 | DA - BajaCalifornia | 75DA15F010341240 | CORRALES OPERADORA COMERCIAL | CALZADA CETYS Y CALLE 9NA S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 40 | 0 | 0 | 593 | 593 | $47 | $656 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6527716667 | -115.3754416667 | Nov 21 2024 al Dec 19 2024 | $656.00 | [email protected] | 6865660660 | ||
| 466879 | 355111101569 | DD - GolfoNorte | 84DD16E010030250 | CADENA COMERCIAL OXXO SA DE CV | AZCAPOTZALCO 805 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.329325 | -100.9696733333 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | NULL |
| 335555 | 617150800029 | DC - Norte | 79DC24C011770034 | PALMA SAENZ DOMITILO | RANCHO LA VENCEDORA | SANTA BARBARA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,099 | 4 | 657 | 657 | $0 | $656 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.8183483333 | -105.7232233333 | Oct 29 2024 al Nov 27 2024 | $656.00 | [email protected] | 6275210064 | ||
| 115651 | 18151002834 | DA - BajaCalifornia | 75DA15C010203127 | RADIOMOVIL DIPSA SA DE CV | CLARIDAD S N CP 21378 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 0 | 0 | 593 | 593 | $47 | $656 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.62302 | -115.3800966667 | Nov 21 2024 al Dec 19 2024 | $656.00 | [email protected] | [email protected] | 6646336362 | |
| 466884 | 355111104100 | DD - GolfoNorte | 84DD16E010030370 | CADENA COMERCIAL OXXO SA DE CV | NUEVO LEON 501 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3359766667 | -100.9551683333 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 221124 | 932181000422 | DU - GolfoCentro | 71DU05G147130177 | HERNANDEZ RODRIGUEZ PEDRO | CAM PREDIO SAN IGNACIO | BARRANCAS | San Luis Potosi | 9C | PB | 6 | 2 | 911 | 0 | 656 | 656 | $0 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.31998 | -101.2400566667 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | 4442192825 | ||
| 183492 | 562200105441 | DL - ValleMexicoNorte | 73DL30F017010007 | EDIFICADORA ATIZAPAN SA DE CV | MANGO SN MZ73 LT14 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.574695 | -99.295945 | Nov 19 2024 al Dec 18 2024 | $656.00 | [email protected] | [email protected] | 5553608330 | |
| 159942 | 193800300161 | DF - CentroOccidente | 22DF15E152080220 | MAGANA MALDONADO MARCIAL | CERRADA CUAHUTEMOC | TOCUMBO | MICHOACAN | 9C | PB | 9 | 9 | 910 | 0 | 655 | 655 | $0 | $656 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 19.7022667 | -102.518345 | Oct 21 2024 al Dec 18 2024 | $656.00 | NULL | NULL | NULL | 3545581321 |
| 468939 | 359041104382 | DD - GolfoNorte | 84DD16E010030190 | CADENA COMERCIAL OXXO SA DE CV | GUERRERO ESQ CON VILLALDAMA | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3182966667 | -100.9317416667 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | NULL |
| 181452 | 516180303088 | DL - ValleMexicoNorte | 67DL60E014630440 | BANCA MIFEL SOCIEDAD ANONIMA F | AV JOSE LOPEZ PORTILLO S N S N | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6104716667 | -99.0563583333 | Nov 11 2024 al Dec 10 2024 | $656.00 | [email protected] | [email protected] | 5557404001 | |
| 468942 | 359041104439 | DD - GolfoNorte | 84DD16E010640070 | CADENA COMERCIAL OXXO SA DE CV | CARR PRESA LA AMISTAD 2395 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3368166667 | -100.97813 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787881052 |
| 468943 | 359041200021 | DD - GolfoNorte | 84DD16E010030220 | CADENA COMERCIAL OXXO SA DE CV | GUERRERO ESQ GALEANA | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3233566667 | -100.93287 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8777728928 |
| 182991 | 561140302441 | DL - ValleMexicoNorte | 70DL30C811702855 | BUENO NIEVES MAGDALENA | BOSQUES DE BOLOGNIA 131 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 45 | 50 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6210183333 | -99.2426916667 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | 5558681943 | ||
| 694740 | 130010755949 | DP - Bajio | 33DP58J010331505 | MPIO TEUL DE GLEZ ORTEGA | AREA ALLENDE Y CALLE SIN NOMBR | TEUL DE GLEZ ORTEGA | Zacatecas | 5A | PB | 2 | 1 | 464 | 0 | 2,107 | 2,107 | $337 | $656 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.46396 | -103.457355 | Sep 23 2024 al Nov 22 2024 | $656.00 | [email protected] | [email protected] | NULL | |
| 468950 | 359050402582 | DD - GolfoNorte | 84DD16E010380010 | COMER DE LACTEOS Y DERIV SA CV | CARR ACUNA ZARAGOZA KM 108 | ACUNA | Coahuila | 64 | GDMTH | 80 | 102 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.2991583333 | -100.9166233333 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | 8771013594 | |
| 180182 | 512050201971 | DL - ValleMexicoNorte | 69DL60F236310061 | RADIOMOVIL DIPSA SA DE CV | AUT MEX TULANCINGO KM33 5 SN P | AXAPUSCO | ESTADO DE MEXICO | 68 | GDMTH | 12 | 15 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.7351683333 | -98.77324 | Nov 13 2024 al Dec 12 2024 | $656.00 | [email protected] | 5554001263 | ||
| 179927 | 511170802688 | DL - ValleMexicoNorte | 70DL60D010011020 | UNIVERSIDAD DIGITAL DEL EDO DE | AV 20 NOVIEMBRE 34 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 27 | 32 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6857783333 | -99.0472216667 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 5559385434 |
| 181208 | 516031113624 | DL - ValleMexicoNorte | 67DL40A016730380 | ECATEPEC VALLEJO AUTOMOTRIZ SA | AV MORELOS 349 NUEVO LAREDO EC | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 128 | 181 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.554885 | -99.0507183333 | Nov 11 2024 al Dec 10 2024 | $656.00 | [email protected] | 5542117300 | ||
| 115418 | 18130801109 | DA - BajaCalifornia | 75DA15C010202250 | FORMULA RADIOFONICA SA DE CV | LOTE 30 MANZANA 3 S N CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 0 | 0 | 593 | 593 | $47 | $656 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6319683333 | -115.3406216667 | Nov 21 2024 al Dec 19 2024 | $656.00 | [email protected] | 6865561154 | ||
| 113116 | 16210300833 | DA - BajaCalifornia | 75DA15A020730921 | GALLEGOS ROMERO ABELARDO | HECTOR TERAN TERAN 690 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 26 | 43 | 0 | 0 | 593 | 593 | $47 | $656 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6117416667 | -115.481215 | Nov 21 2024 al Dec 19 2024 | $656.00 | NULL | NULL | NULL | 6863943054 |
| 180700 | 515040501797 | DL - ValleMexicoNorte | 70DL40E037010220 | ABARROTES CASA VARGAS SA DE CV | VIA MORELOS 43 CUAUHTEMOC ECAT | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 24 | 40 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5289666667 | -99.0772733333 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 5551180020 |
| 468957 | 359050601321 | DD - GolfoNorte | 84DD16E010030260 | CADENA COMERCIAL OXXO SA DE CV | CARR A PRESA LA AMISTAD 410 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3331516667 | -100.959115 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 651485 | 90830701230 | DP - Bajio | 74DP10G027420380 | FRANCISCO MUNIZ PEREZ | EJ RINCON DE PARANGUEO | RINCON DE PARANGUEO | GUANAJUATO | 9M | GDMTH | 33 | 33 | 0 | 0 | 370 | 370 | $0 | $656 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.419145 | -101.2652316667 | Nov 20 2024 al Dec 19 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 4566428170 |
| 466654 | 355090306777 | DD - GolfoNorte | 84DD16E010600060 | CADENA COMERCIAL OXXO SA DE CV | OCAMPO 205 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.32179 | -100.93134 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | NULL |
| 143326 | 172890601869 | DF - CentroOccidente | 78DF15A387012100 | EJIDO POTRERILLOS POSO 1 | PREDIO LA CALERA | LA RINCONADA | MICHOACAN | 9A | GDMTH | 66 | 66 | 880 | 3 | 656 | 656 | $0 | $656 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.03692 | -102.32128 | Oct 25 2024 al Nov 27 2024 | $656.00 | 0 | |||
| 189919 | 576050101664 | DL - ValleMexicoNorte | 69DL10A026910120 | INGENIERIA CIVIL DE TRANSPORTE | MOCTEZUMA 13 SN BARTOLO TENAYU | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 71 | 77 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5306 | -99.1684966667 | Nov 13 2024 al Dec 12 2024 | $656.00 | [email protected] | 5527553576 | ||
| 466400 | 355050506722 | DD - GolfoNorte | 84DD16E010380040 | RADIOMOVIL DIPSA SA DE CV | AVE MARIA DEL CONSUELO 502 | ACUNA | Coahuila | 64 | GDMTH | 27 | 27 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.297665 | -100.908415 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | 8180200134 | |
| 187621 | 570170900074 | DL - ValleMexicoNorte | 73DL70B317300815 | HURES SERVICES SA DE CV | SAN ANDRES ATOTO 35 L 3 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 12 | 15 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4599683333 | -99.2327633333 | Nov 19 2024 al Dec 18 2024 | $656.00 | [email protected] | 5553573314 | ||
| 112614 | 16140605631 | DA - BajaCalifornia | 75DA15A020683645 | REP SIGOB SA DE CV | FCO L MONTEJANO 1280 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 22 | 0 | 0 | 593 | 593 | $47 | $656 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6425233333 | -115.4529066667 | Nov 21 2024 al Dec 19 2024 | $656.00 | NULL | NULL | NULL | 0 |
| 414695 | 524061000363 | DB - Noroeste | 66DB01H156600320 | CARBACO SPR DE RL DE CV | CALLE 4 CPO TALIAMENTO | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 280 | 280 | 880 | 3 | 656 | 656 | $0 | $656 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.8085483333 | -111.3582366667 | Nov 6 2024 al Dec 5 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 6622101909 |
| 611303 | 61860100427 | DP - Bajio | 69DP07D016920680 | ISMAEL GAMINO | LA ESTANCIA LA SANDIA | LEON | GUANAJUATO | 9A | GDMTH | 30 | 30 | 862 | 3 | 657 | 657 | $0 | $656 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9096833333 | -101.6565166667 | Nov 12 2024 al Dec 11 2024 | $656.00 | [email protected] | 4771169208 | ||
| 466664 | 355090503700 | DD - GolfoNorte | 84DD16E010030230 | CADENA COMERCIAL OXXO SA DE CV | JUAREZ 320 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.32255 | -100.9343516667 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | NULL |
| 113384 | 16241000579 | DA - BajaCalifornia | 75DA15A020731432 | COMERCIAL DE CARNES FRIAS DEL | CALZADA DE LOS MONARCAS 2500 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 593 | 593 | $47 | $656 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5795816666667 | -115.480765 | Nov 21 2024 al Dec 19 2024 | $656.00 | NULL | NULL | NULL | 0 |
| 183016 | 561150905089 | DL - ValleMexicoNorte | 70DL30C811701855 | INSTITUTO BOSQUES DEL LAGO SC | BOSQUES DE BOLOGNIA 12 N1 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 35 | 35 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.61798 | -99.23867 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | [email protected] | 5558771562 | |
| 190184 | 576210500382 | DL - ValleMexicoNorte | 69DL50A036920830 | PLAS ROT SA DE CV | MALINALCO MZ 68 LT 6 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.62032 | -99.144485 | Nov 13 2024 al Dec 12 2024 | $656.00 | [email protected] | 5558947541 | ||
| 184297 | 564240801591 | DL - ValleMexicoNorte | 67DL20A046720901 | GRUPO AGUAVIENTO SA CV | CARR A COYOTEPEC 115 BOD 19 | TEOLOYUCAN | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.71834 | -99.1948716667 | Nov 11 2024 al Dec 10 2024 | $656.00 | [email protected] | 5520000000 | ||
| 119529 | 20210600877 | DA - BajaCalifornia | 75DA15F010341540 | GRUMESA SA DE CV | VALLE DE CALAFIA NAVE 10 S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 0 | 0 | 593 | 593 | $47 | $656 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6472483333 | -115.3616483333 | Nov 21 2024 al Dec 19 2024 | $656.00 | NULL | NULL | NULL | 6865677667 |
| 468972 | 359051101187 | DD - GolfoNorte | 84DD16E010030210 | CADENA COMERCIAL OXXO SA DE CV | BLVD ADOLFO LOPEZ MATEOS 1045 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3299633333 | -100.943265 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 466670 | 355090510773 | DD - GolfoNorte | 84DD16E010600100 | CADENA COMERCIAL OXXO SA DE CV | LIB JOSE DE LAS FUENTES R 300 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3243866667 | -100.957015 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787021503 |
| 468974 | 359051200312 | DD - GolfoNorte | 84DD16E010600040 | CADENA COMERCIAL OXXO SA DE CV | BLVD ADOLFO LOPEZ MATEOS 1990 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.33172 | -100.9528266667 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787881052 |
| 180719 | 515070502950 | DL - ValleMexicoNorte | 70DL10B037030040 | AXTEL SAB DE CV | LAGO XOCHIMILCO 26 LA LAGUNA T | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 26 | 28 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.51271 | -99.0936466667 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | [email protected] | 5552204400 | |
| 181487 | 516210401764 | DL - ValleMexicoNorte | 67DL60E014630018 | CESARS PIZZA SA DE CV | CDA CANISTEL ZONA 5 MZ23 LT12 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 35 | 35 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.610575 | -99.0563666667 | Nov 11 2024 al Dec 10 2024 | $656.00 | [email protected] | ceverluz | 5529655644 | |
| 180978 | 515220301745 | DL - ValleMexicoNorte | 70DL40E037010200 | SELLAPLASTIK AF SA DE CV | AV MARAVILLAS MZ103 LT1 1 | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 70 | 70 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.51767 | -99.06113 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | [email protected] | 5572203584 | |
| 466677 | 355090608129 | DD - GolfoNorte | 84DD16E010030340 | CADENA COMERCIAL OXXO SA DE CV | 20 DE NOVIEMBRE 1015 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3006083333 | -100.947725 | Oct 31 2024 al Nov 30 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 190197 | 576220100676 | DL - ValleMexicoNorte | 70DL50A037011080 | BANCO VE POR MAS SA FIDEICOMIS | AV DE LAS TORRES MZ197 LT15C | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5993233333 | -99.158865 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | 5549927299 | ||
| 190199 | 576220201511 | DL - ValleMexicoNorte | 69DL50C026960346 | RECSOLOG SA DE CV | BLVD BENITO JUAREZ 49 BOD15 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6336983333 | -99.1533116667 | Nov 13 2024 al Dec 12 2024 | $656.00 | [email protected] | 0 | ||
| 564984 | 241890100373 | DV - CentroOriente | 78DV04B084060050 | EJIDO SN FELIPE AYUTLA | PARCELA ESC M HIDALGO | AYUTLA | PUEBLA | 9M | GDMTH | 50 | 50 | 0 | 0 | 367 | 367 | $0 | $656 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.53936833 | -98.4993567 | Oct 28 2024 al Nov 27 2024 | $656.00 | [email protected] | 2431153236 | ||
| 187640 | 570180700570 | DL - ValleMexicoNorte | 73DL70B317310130 | BANCA MIFEL SA FIDEICOMISO 138 | JOSELILLO 3 LOBBY LC 03 LC 03 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 12 | 12 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.45447 | -99.221165 | Nov 19 2024 al Dec 18 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 0 |
| 117244 | 19031100863 | DA - BajaCalifornia | 75DA15D020902250 | ESTACION RAEL S DE RL DE CV | RUA MXLI TJ KM4 5 COL ZARAGOZA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 16 | 24 | 0 | 0 | 593 | 593 | $47 | $656 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5922433333 | -115.5551616667 | Nov 21 2024 al Dec 19 2024 | $656.00 | [email protected] | [email protected] | 6861725031 | |
| 115966 | 18180400911 | DA - BajaCalifornia | 75DA15C010200040 | AERO COCINA SA DE CV | ANILLO PERIFERICO S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 11 | 11 | 0 | 0 | 593 | 593 | $47 | $656 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.600625 | -115.3455733333 | Nov 21 2024 al Dec 19 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 6860000000 |
| 183038 | 561170810947 | DL - ValleMexicoNorte | 70DL30A817070275 | TECHMAKRO SA DE CV | HDA DE SIERRA VIEJA MZ 3 LT 16 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 25 | 25 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6002333333 | -99.1920616667 | Nov 14 2024 al Dec 13 2024 | $656.00 | [email protected] | [email protected] | [email protected] | 0 |
| 183295 | 562160401018 | DL - ValleMexicoNorte | 73DL30F017010009 | EDIFICADORA ATIZAPAN SA DE CV | AV DOCTOR JORGE JIMENEZ CANTU | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 68 | 68 | 0 | 0 | 553 | 553 | $89 | $656 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.57341 | -99.2963766667 | Nov 19 2024 al Dec 18 2024 | $656.00 | [email protected] | [email protected] | 5553642735 | |
| 450601 | 552161201220 | DB - Noroeste | 82DB15A018200470 | ARRIZON BALLESTEROS FRANCISCO | CARRETERA LAS CALABAZAS | CABORCA | Sonora | 75 | GDMTH | 110 | 110 | 19,399 | 44 | 60,694 | 60,694 | $4,856 | $65,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7203083333 | -112.1219783333 | Oct 31 2024 al Nov 30 2024 | $65,599.00 | [email protected] | [email protected] | [email protected] | 6373760775 |
| 170885 | 970000101680 | DM - ValleMexicoCentro | 82DM22A010070280 | TELECOMUNICACIONES DE MEXICO | EJE CENTRAL LAZAROCARDENAS 567 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,300 | 2,300 | 19,042 | 47 | 56,551 | 56,551 | $9,048 | $65,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.9208 | -119.084 | Oct 31 2024 al Nov 30 2024 | $65,599.00 | [email protected] | 5550901774 | ||
| 398449 | 810101200606 | DW - Peninsular | 84DW22A010530005 | NUEVA WAL MART DE MEX S DE RL | SM 58 MZ1 LT 7 8 9 Y 10 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 807 | 807 | 196,661 | 363 | 565,500 | 565,500 | $90,480 | $655,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6550883333333 | -87.080805 | Oct 31 2024 al Nov 30 2024 | $655,981.00 | [email protected] | [email protected] | [email protected] | 9841094848 |
| 188879 | 573141009290 | DL - ValleMexicoNorte | 69DL10D016960080 | GDF07 MERCADO VILLA ZONA 34 | INTERIOR PLAZA MARIANA DGAM | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 153 | 203 | 21,120 | 56 | 56,549 | 56,549 | $9,048 | $65,597 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.484125 | -99.1142016667 | Nov 13 2024 al Dec 12 2024 | $65,597.00 | [email protected] | [email protected] | 5557818107 | |
| 469787 | 361010105687 | DD - GolfoNorte | 82DD18E018113355 | IND METALICAS DE MVA SA CV | LIB C S GORTARI S N | MONCLOVA | Coahuila | 74 | GDMTH | 240 | 240 | 21,937 | 41 | 56,402 | 56,402 | $9,024 | $65,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.96335 | -101.418285 | Oct 31 2024 al Nov 30 2024 | $65,595.00 | [email protected] | [email protected] | [email protected] | 8666341860 |
| 113869 | 16980311825 | DA - BajaCalifornia | 82DA15A021010950 | CARCEL PUBLICA GOBIERNO EDO BC | CALLE SUR S N PASADINA CERESO | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 245 | 245 | 31,737 | 78 | 60,736 | 60,736 | $4,859 | $65,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65512667 | -115.4789967 | Oct 31 2024 al Nov 30 2024 | $65,594.00 | NULL | NULL | NULL | 6865522391 |
| 427336 | 533240902913 | DB - Noroeste | 76DB05A017630071 | RADIO XHZS FM SA DE CV | PENSAMIENTO 21 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 67 | 67 | 22,960 | 58 | 56,545 | 56,545 | $9,047 | $65,592 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2455766667 | -106.379135 | Oct 23 2024 al Nov 22 2024 | $65,592.00 | [email protected] | [email protected] | 0 | |
| 342610 | 628980702021 | DC - Norte | 80DC26L027710010 | PRESIDENCIA MUNICIPAL | GUANACEVI DGO | GUANACEVI | DURANGO | 5A | PB | 36 | 35 | 12,701 | 0 | 56,545 | 56,545 | $9,047 | $65,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.04829 | -105.41871 | Oct 31 2024 al Nov 30 2024 | $65,592.00 | [email protected] | [email protected] | NULL | |
| 67203 | 849161202709 | DJ - Oriente | 82DJ06L018200315 | INMOBILIARIA RIAS BAIXAS SA DE | AV RUIZ CORTINEZ 492 | VERACRUZ | VERACRUZ | 78 | GDMTH | 169 | 169 | 18,868 | 46 | 56,545 | 56,545 | $9,047 | $65,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.164411 | -96.110011 | Oct 31 2024 al Nov 30 2024 | $65,592.00 | [email protected] | [email protected] | [email protected] | 2299219547 |
| 264700 | 472191100424 | DX - Jalisco | 82DX07B210010042 | PROYECTOS Y MONTAJES AGROINDUS | JUAREZ 13 | CEDROS | JALISCO | 78 | GDMTH | 176 | 176 | 16,706 | 41 | 56,545 | 56,545 | $9,047 | $65,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.396948 | -103.227195 | Oct 31 2024 al Nov 30 2024 | $65,592.00 | [email protected] | 3336060837 | ||
| 608843 | 61031000156 | DP - Bajio | 76DP07D010021070 | SAPAL LEON | OJUELOS 113 LA MORENA II | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 20,455 | 52 | 55,731 | 55,731 | $8,917 | $65,591 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.07361 | -101.646325 | Oct 23 2024 al Nov 22 2024 | $65,591.00 | [email protected] | [email protected] | 4777671905 | |
| 100629 | 8240606969 | DA - BajaCalifornia | 83DA17A010110140 | ANDERSON WESTLEY GENE | C TRANSP KM 15 CASITA B L 19 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 8 | 8 | 1,548 | 4 | 5,654 | 5,654 | $905 | $6,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,559.00 | [email protected] | 6241440014 | ||
| 438568 | 545081001631 | DB - Noroeste | 15DB08D011501470 | MUNICIPIO DE SALVADOR ALVARADO | F AMILPA LOS PARQUES | GUAMUCHIL | Sinaloa | 5A | PB | 3 | 3 | 1,478 | 0 | 5,654 | 5,654 | $905 | $6,559 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 25.4505294 | -108.0763241 | Sep 9 2024 al Nov 8 2024 | $6,559.00 | [email protected] | 6737320872 | ||
| 666159 | 106070155926 | DP - Bajio | 12DP52L221203750 | MPIO AGUASCALIENTES | AV INDEPENDENCIA FTE 210 | JALTOMATE | Aguascalientes | 5A | PB | 3 | 3 | 1,273 | 0 | 5,654 | 5,654 | $905 | $6,559 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.01704 | -102.1437017 | Oct 9 2024 al Dec 5 2024 | $6,559.00 | [email protected] | 4499144155 | ||
| 504623 | 384050502263 | DD - GolfoNorte | 84DD03A010521435 | BBVA MEXICO S A I B M | AVE REFORMA 4400 LOCAL B 06 E | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 50 | 2,119 | 6 | 6,073 | 6,073 | $486 | $6,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4603616667 | -99.5128566667 | Oct 31 2024 al Nov 30 2024 | $6,559.00 | [email protected] | [email protected] | [email protected] | 8677172456 |
| 600370 | 55090502360 | DP - Bajio | 20DP06M012004790 | ASOCI DE COL CERRADA ALTAMIRA | CALZ ALTAMIRA | IRAPUATO | GUANAJUATO | 5A | PB | 5 | 5 | 1,273 | 0 | 5,654 | 5,654 | $905 | $6,559 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.66671 | -101.37966 | Oct 15 2024 al Dec 11 2024 | $6,559.00 | [email protected] | NULL | ||
| 350516 | 643100300328 | DC - Norte | 78DC22H017840510 | COMB Y GASES DE TORREON SA CV | DIAG DE LAS FUENTES SN Y R TRI | TORREON COAH | COAHUILA | 66 | GDMTH | 10 | 10 | 1,874 | 5 | 5,561 | 5,561 | $890 | $6,559 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5062 | -103.3967583333 | Oct 28 2024 al Nov 26 2024 | $6,559.00 | [email protected] | 0 | ||
| 407103 | 520081101926 | DB - Noroeste | 29DB01A010081430 | ALUMBRADO PUBLICO DE HILLO S15 | BLVD OASIS Y RAMA PARADA | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,478 | 0 | 5,654 | 5,654 | $905 | $6,559 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.048945 | -111.0021133333 | Sep 19 2024 al Nov 21 2024 | $6,559.00 | [email protected] | 9992895040 | ||
| 670274 | 110120401483 | DP - Bajio | 79DP52R088010240 | ESC TELESEC MARIANO AZUELA | AV MEXICO S N | CHINAMPAS | Jalisco | 68 | GDMTH | 11 | 11 | 1,829 | 5 | 5,654 | 5,654 | $905 | $6,559 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.8429266667 | -101.8168283333 | Oct 28 2024 al Nov 27 2024 | $6,559.00 | [email protected] | 4968510132 | ||
| 109147 | 12101101736 | DA - BajaCalifornia | 63DA10A016322500 | AUTOSERVICIO SAN VICENTE SA CV | FCO I MADERO ESQ LORENZA M TAP | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 38 | 38 | 1,430 | 4 | 5,655 | 5,655 | $905 | $6,559 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.038675 | -111.648685 | Nov 4 2024 al Dec 3 2024 | $6,559.00 | [email protected] | [email protected] | 6131110837 | |
| 140910 | 169240905358 | DF - CentroOccidente | 72DF35A337210230 | RODRIGUEZ GARCIA ERIKA ISABEL | AV LAS PALMAS 94 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 50 | 50 | 1,884 | 6 | 5,626 | 5,626 | $900 | $6,559 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 17.9734833333 | -102.2073733333 | Nov 19 2024 al Dec 17 2024 | $6,559.00 | [email protected] | 0 | ||
| 290941 | 581221003813 | DC - Norte | 75DC01B017500435 | MEGAVET | INDUSTRIAL 10 7401 14 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,047 | 6 | 5,590 | 5,590 | $894 | $6,559 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.63772 | -106.0208116667 | Nov 21 2024 al Dic 20 2024 | $6,559.00 | [email protected] | 6144200812 | ||
| 575361 | 258990304090 | DV - CentroOriente | 78DV08A015870080 | PANAMCO GOLFO SA DE CV | MATAMOROS 6530 COL VTE GRO | PUEBLA | PUEBLA | 68 | GDMTH | 40 | 53 | 1,284 | 4 | 5,500 | 5,500 | $880 | $6,559 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.010195 | -98.2288717 | Oct 28 2024 al Nov 27 2024 | $6,559.00 | [email protected] | [email protected] | 2222287010 | |
| 4498 | 195130702657 | DN - ValleMexicoSur | 70DN20F010070070 | COPPEL S A DE C V | AV MEXICO 1341 | SAN ANGEL II | CIUDAD DE MEXICO | 63 | GDMTH | 32 | 32 | 1,871 | 5 | 5,654 | 5,654 | $905 | $6,559 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.3053887 | -99.2353067 | Nov 20 2024 al Dec 19 2024 | $6,559.00 | [email protected] | [email protected] | 5556305528 | |
| 85408 | 1011104181 | DA - BajaCalifornia | 77DA01D017304500 | GONZALEZ MEDINA PABLO | NUEVA AURORA 6980 COL NVA AURO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 26 | 29 | 2,614 | 7 | 6,027 | 6,027 | $482 | $6,559 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4871016667 | -117.0595033333 | Oct 24 2024 al Nov 25 2024 | $6,559.00 | [email protected] | [email protected] | [email protected] | 0 |
| 563638 | 240031100420 | DV - CentroOriente | 78DV04A016051300 | MUNICIPIO DE ATLIXCO PUE | PLAZA PRINCIPAL ZOCALO | ATLIXCO PUE | PUEBLA | 5A | PB | 3 | 3 | 1,238 | 0 | 5,654 | 5,654 | $905 | $6,559 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.90952833 | -98.4347517 | Oct 28 2024 al Nov 27 2024 | $6,559.00 | [email protected] | [email protected] | [email protected] | NULL |
| 525755 | 407000604260 | DD - GolfoNorte | 77DD10A017710980 | GARCIA ARIZPE JESUS H | MIGUEL BARRAGAN 246 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,073 | 5 | 5,654 | 5,654 | $905 | $6,559 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6925333333 | -100.3142283333 | Oct 25 2024 al Nov 26 2024 | $6,559.00 | NULL | NULL | NULL | 8183744742 |
| 661947 | 101230557153 | DP - Bajio | 82DP52F058200015 | CHAMIZAL CAMPEROS S PR RL CV | LIBRAMIENTO A LUIS MOYA KM 3 1 | SAN FCO. DE LOS ROMO | Aguascalientes | 78 | GDMTH | 104 | 104 | 1,653 | 0 | 5,226 | 5,226 | $836 | $6,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.070068 | -102.2463 | Oct 31 2024 al Nov 30 2024 | $6,559.00 | [email protected] | [email protected] | 4499994865 | |
| 712891 | 313960401385 | DG - CentroSur | 75DG71E186720020 | FERNANDO ORDORICA PEREZ | RANCHO OJO DE AGUA | LA PUERTA | ESTADO DE MEXICO | 9C | GDMTH | 120 | 120 | 9,120 | 26 | 6,560 | 6,560 | $0 | $6,559 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.76243 | -99.625125 | Nov 20 2024 al Dec 20 2024 | $6,559.00 | [email protected] | 7220000000 | ||
| 611782 | 61991152643 | DP - Bajio | 62DP07D010020730 | JUAREZ JIMENEZ MARTHA NOEMI | ANDES 103 AMALIAS SUR | LEON | GUANAJUATO | 68 | GDMTH | 80 | 80 | 1,080 | 3 | 5,124 | 5,124 | $820 | $6,559 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0920033333 | -101.7248466667 | Nov 1 2024 al Dec 2 2024 | $6,559.00 | [email protected] | 4772635950 | ||
| 202441 | 920081000958 | DU - GolfoCentro | 75DU03J016700030 | COMITE FOMENTO Y PROT PECUARIA | EJ MIGUEL HIDALGO | 0001 TULA | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 1,910 | 6 | 5,654 | 5,654 | $905 | $6,559 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.860335 | -99.836505 | Nov 21 2024 al Dec 19 2024 | $6,559.00 | [email protected] | [email protected] | 0 | |
| 315594 | 599060803276 | DC - Norte | 74DC04H017416100 | REYES ROJAS ANGEL | AV DIVISION DEL NORTE 3341 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 18 | 26 | 2,130 | 6 | 6,018 | 6,018 | $481 | $6,559 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7259383333 | -106.5082366667 | Nov 20 2024 al Dic 19 2024 | $6,559.00 | [email protected] | [email protected] | [email protected] | 6566380458 |
| 371407 | 780060805119 | DW - Peninsular | 63DW12A056301025 | MUNICIPIO PUERTO MORELOS | CARRET PTO MORELOS POSTE 0423 | PUERTO MORELOS | QUINTANA ROO | 5A | GDMTH | 19 | 19 | 1,628 | 5 | 5,654 | 5,654 | $905 | $6,559 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.8600133333 | -86.8957883333 | Nov 4 2024 al Dec 4 2024 | $6,559.00 | [email protected] | 9981180999 | ||
| 551122 | 888230213128 | DD - GolfoNorte | 77DD12C087740950 | AC AUTOMATICACION | MONTE ALTO 161 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,043 | 5 | 5,655 | 5,655 | $905 | $6,559 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7075366667 | -100.469275 | Oct 25 2024 al Nov 26 2024 | $6,559.00 | [email protected] | 0 | ||
| 683758 | 122050760586 | DP - Bajio | 28DP58A010461585 | MPIO GUADALUPE | CAMPO REAL FTE 22 | GUADALUPE | Zacatecas | 5A | PB | 2 | 2 | 1,273 | 0 | 5,654 | 5,654 | $905 | $6,559 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.7620019 | -102.4891531 | Oct 21 2024 al Dec 18 2024 | $6,559.00 | [email protected] | 4929235492 | ||
| 285423 | 510140500630 | DX - Jalisco | 77DX13H030010090 | IGLESIA APOST DE LA FE CRISTO | CALLEJON AL CALOSO S N CP 6373 | LA CRUZ DE HUANACAXTLE | NAYARIT | 68 | GDMTH | 23 | 22 | 1,724 | 5 | 5,655 | 5,655 | $905 | $6,559 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7622316667 | -105.3813666667 | Oct 24 2024 al Nov 25 2024 | $6,559.00 | [email protected] | [email protected] | [email protected] | 3292955346 |
| 505076 | 384090803975 | DD - GolfoNorte | 82DD03A018222940 | MPIO DE N LAREDO C COMUNITARIO | SAN BALTAZAR 1102 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 110 | 134 | 1,810 | 5 | 6,074 | 6,074 | $486 | $6,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.463348 | -99.527905 | Oct 31 2024 al Nov 30 2024 | $6,559.00 | [email protected] | 8677113500 | ||
| 193533 | 901190102871 | DU - GolfoCentro | 75DU01A017570720 | INSTITUTO NACIONAL ELECTORAL | PALMAS 101 PB | TAMPICO | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 1,910 | 6 | 5,654 | 5,654 | $905 | $6,559 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2364333333 | -97.8689683333 | Nov 21 2024 al Dec 19 2024 | $6,559.00 | [email protected] | [email protected] | [email protected] | 8332172220 |
| 708273 | 303081005063 | DG - CentroSur | 84DG41A148140020 | PETSTAR S A P I DE C V | PARQUE INDUSTRIAL SN CAYETANO | MINA MEXICO | ESTADO DE MEXICO | 78 | GDMTH | 5,301 | 5,301 | 2,021,593 | 3,942 | 5,622,106 | 5,622,106 | $899,537 | $6,558,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4203670095866 | -99.7183216986859 | Oct 31 2024 al Nov 30 2024 | $6,558,983.00 | [email protected] | [email protected] | [email protected] | 7221806359 |
| 295979 | 585880204651 | DC - Norte | 78DC01G016500830 | SMTC DE CHIHUAHUA SA DE CV | PARQUE INDUSTRIAL AMERICAS | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 112 | 140 | 24,080 | 63 | 56,477 | 56,477 | $9,036 | $65,587 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6509716667 | -106.1265133333 | Oct 28 2024 al Nov 26 2024 | $65,587.00 | [email protected] | [email protected] | [email protected] | 6144391700 |
| 427303 | 533240605064 | DB - Noroeste | 82DB05A018220570 | PROG D DES PARA EL BIEN EMOC S | ERNESTO COPPEL CAMPANA 4924 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 265 | 265 | 15,974 | 39 | 56,540 | 56,540 | $9,046 | $65,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,586.00 | [email protected] | 6696906540 | ||
| 4327 | 153950900459 | DN - ValleMexicoSur | 69DN60D756910260 | MUNICIPIO DE VALLE DE CHALCO S | TEZOZOMOC SN | VALLE DE CHALCO SOLIDARIDAD | ESTADO DE MEXICO | 68 | GDMTH | 140 | 140 | 20,080 | 53 | 56,540 | 56,540 | $9,046 | $65,586 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.2782 | -98.94369 | Nov 19 2024 al Dec 18 2024 | $65,586.00 | [email protected] | [email protected] | [email protected] | NULL |
| 378351 | 783211004228 | DW - Peninsular | 74DW12D017400110 | COMERCIAL MINISUPER GM | SM258 MZ1 LT219 5 LOC 1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 70 | 70 | 18,400 | 49 | 54,202 | 54,202 | $8,672 | $65,585 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.17768 | -86.91452 | Nov 20 2024 al Dec 19 2024 | $65,585.00 | [email protected] | [email protected] | [email protected] | 9988831875 |
| 282023 | 505181001989 | DX - Jalisco | 82DX16V040010045 | INSTITUTO MEXICANO DEL SEGURO | JUAREZ 663 | TONALA | JALISCO | 78 | GDMTH | 297 | 297 | 17,828 | 44 | 56,537 | 56,537 | $9,046 | $65,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $65,583.00 | [email protected] | [email protected] | 3336172935 | |
| 709765 | 306910601972 | DG - CentroSur | 77DG41H817140240 | CAEM POZO 513 AJ LOS BANOS | LEC OK MEDICION CONCEPCION BAN | SAN FELIPE DEL PROGRESO | ESTADO DE MEXICO | 68 | GDMTH | 77 | 77 | 20,160 | 51 | 56,535 | 56,535 | $9,046 | $65,581 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.69783 | -99.85269 | Oct 23 2024 al Nov 22 2024 | $65,581.00 | [email protected] | [email protected] | 7121222470 | |
| 311219 | 596201106613 | DC - Norte | 82DC04C018210490 | PREMIUM RESTAURANT BRANDS S DE | PUERTO PALMA 1701 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 135 | 135 | 18,996 | 47 | 56,543 | 56,543 | $4,523 | $65,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.62026 | -106.34172 | Oct 31 2024 al Nov 30 2024 | $65,580.00 | [email protected] | [email protected] | 6561043176 | |
| 70658 | 855130203979 | DJ - Oriente | 76DJ07G017612230 | SRIA SEGD Y PROTECI N CIUDADAN | BONFIL 507 CP 68300 | TUXTEPEC | OAXACA | 68 | GDMTH | 42 | 42 | 1,758 | 5 | 5,654 | 5,654 | $905 | $6,558 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0911266667 | -96.1175683333 | Oct 22 2024 al Nov 22 2024 | $6,558.00 | [email protected] | 9510000000 | ||
| 698628 | 279980100078 | DG - CentroSur | 80DG11E020100310 | MUNICIPIO DE QUECHULTENANGO GU | PLAZA PRINCIPAL S N | QUECHULTENANGO | GUERRERO | 5A | PB | 4 | 3 | 1,120 | 0 | 5,653 | 5,653 | $904 | $6,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,558.00 | NULL | NULL | NULL | 7544913124 |
| 665869 | 105830500371 | DP - Bajio | 09DP52K330910240 | MPIO MOYAHUA DE ESTRADA | DOMICILIO CONOCIDO AREA 3 | LAS PALMAS | Zacatecas | 5A | PB | 3 | 3 | 1,273 | 0 | 5,654 | 5,654 | $905 | $6,558 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 21.1364831 | -103.1810359 | Sep 4 2024 al Nov 5 2024 | $6,558.00 | [email protected] | 4679615121 | ||
| 192785 | 901010204787 | DU - GolfoCentro | 78DU01A017820340 | R AYUNTAMIENTO DE CD MADERO | CALLE 9 ESQ BOULEVARD | TAMPICO | TAMAULIPAS | 5A | PB | 3 | 3 | 1,321 | 0 | 5,653 | 5,653 | $905 | $6,558 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2630966667 | -97.8503733333 | Oct 25 2024 al Nov 25 2024 | $6,558.00 | [email protected] | 8332150690 | ||
| 99346 | 8180303431 | DA - BajaCalifornia | 83DA17A010023450 | DOYLE JEFFREY CHARLES | CALLEJON D LAS PILASM 42 86 2 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 21 | 21 | 1,538 | 4 | 5,653 | 5,653 | $905 | $6,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,558.00 | [email protected] | [email protected] | [email protected] | 0 |
| 36116 | 709230450799 | DK - Sureste | 71DK13B019010271 | AGENCIAS ADUANALES ARJO SA CV | 7A C PTE ESQ 6A NTE SN | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 25 | 25 | 2,186 | 6 | 6,073 | 6,073 | $486 | $6,558 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.6831816667 | -92.154145 | Nov 14 2024 al Dec 17 2024 | $6,558.00 | [email protected] | 9626980624 | ||
| 182067 | 518110506596 | DL - ValleMexicoNorte | 69DL50C026950180 | NACIONAL MONTE DE PIEDAD IAP | AV FUENTE DEL VALLE NO 264 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 33 | 36 | 1,724 | 5 | 5,534 | 5,534 | $885 | $6,558 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6288866667 | -99.1388483333 | Nov 13 2024 al Dec 12 2024 | $6,558.00 | [email protected] | 5558906418 | ||
| 640832 | 80210204621 | DP - Bajio | 01DP09J010180230 | MUNICIPIO DE QUERETARO | CALLE 3 ESQUINA CALLE 12 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,273 | 0 | 5,654 | 5,654 | $905 | $6,558 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 20.571179 | -100.3868683 | Aug 30 2024 al Oct 30 2024 | $6,558.00 | [email protected] | 4424520363 | ||
| 510531 | 387210701623 | DD - GolfoNorte | 78DD04B017820980 | FARMACIAS DE SIMILARES SA DE C | AV FRANCISCO I MADERO 2000 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 2,198 | 6 | 6,073 | 6,073 | $486 | $6,558 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9813633333 | -98.0723616667 | Oct 28 2024 al Nov 27 2024 | $6,558.00 | [email protected] | 5579801934 | ||
| 337480 | 623210300721 | DC - Norte | 74DC24N011170225 | TV CABLE DE JIMENEZ CHIHUAHUA | AV JUAREZ 305 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,075 | 6 | 5,632 | 5,632 | $901 | $6,558 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.1297516667 | -104.92147 | Nov 20 2024 al Dic 19 2024 | $6,558.00 | [email protected] | 6295428187 | ||
| 614987 | 63110804841 | DP - Bajio | 73DP07F017311080 | FABRICAS DE CALZADO ANDREA SA | JOSE MA CRUZ 102 CP 00000 | LEON | GUANAJUATO | 68 | GDMTH | 49 | 49 | 1,607 | 5 | 5,124 | 5,124 | $820 | $6,558 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1653883333 | -101.6722516667 | Nov 19 2024 al Dec 18 2024 | $6,558.00 | [email protected] | [email protected] | [email protected] | 4771192911 |
| 526924 | 407180201532 | DD - GolfoNorte | 76DD10C017630760 | INVERSIONES Y SERVICIOS ELISA | CRISTOBAL COLON 2512 | MONTERREY | NUEVO LEON | 64 | GDMTH | 54 | 54 | 2,027 | 5 | 5,653 | 5,653 | $905 | $6,558 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6873116667 | -100.3368633333 | Oct 24 2024 al Nov 25 2024 | $6,558.00 | [email protected] | [email protected] | [email protected] | 8184015501 |
| 633446 | 77220853678 | DP - Bajio | 61DP09B016101141 | NOTARIA 29 QRO S C | BERNARDO QUINTANA 524 A | QUERETARO | QUERETARO | 68 | GDMTH | 15 | 15 | 1,655 | 5 | 5,288 | 5,288 | $846 | $6,558 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.6127316667 | -100.3839966667 | Oct 31 2024 al Nov 29 2024 | $6,558.00 | [email protected] | 4422161893 | ||
| 522603 | 404021205285 | DD - GolfoNorte | 78DD09A017810002 | MARTINEZ M DAGOBERTO | A CIVICA 91 CANALES Y N UNID | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 1,438 | 4 | 6,072 | 6,072 | $486 | $6,558 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8615366667 | -97.481065 | Oct 28 2024 al Nov 27 2024 | $6,558.00 | NULL | NULL | NULL | 8688143170 |
| 1390 | 141190621564 | DN - ValleMexicoSur | 70DN20C017020180 | HUSKY INJECTION MOLDING SYSTEM | PROL PASEO DE LA REFORMA 1236 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 30 | 1,874 | 5 | 5,654 | 5,654 | $905 | $6,558 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 20 2024 al Dec 19 2024 | $6,558.00 | [email protected] | [email protected] | NULL | |
| 141936 | 171120402144 | DF - CentroOccidente | 76DF50F707610480 | CARRILLO TRUJILLO MARIA SOCORR | CARRET COALC AQUILA KM 6 800 | COALCOMAN | MICHOACAN | 68 | GDMTH | 79 | 79 | 1,840 | 5 | 5,631 | 5,631 | $901 | $6,558 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.7446233333 | -103.2167183333 | Oct 23 2024 al Nov 25 2024 | $6,558.00 | NULL | NULL | NULL | 4531229202 |
| 525429 | 406050201071 | DD - GolfoNorte | 80DD09C018010290 | MPIO DE SAN FERNANDO TAMAULIPA | EJIDO AMPLIACION LA LOMA | SAN FERNANDO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,408 | 0 | 5,653 | 5,653 | $904 | $6,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,558.00 | [email protected] | 8418440413 | ||
| 700793 | 286780900017 | DG - CentroSur | 80DG51C108010140 | H AYUNTAMIENTO MPAL C022 P 48 | ALUMB PUBLICO SN JUAN D LA CRU | COYUCA DE CATALAN, GRO. | GUERRERO | 5A | PB | 4 | 3 | 1,120 | 0 | 5,653 | 5,653 | $904 | $6,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,558.00 | [email protected] | 7676752650 | ||
| 354198 | 646040504408 | DC - Norte | 78DC01F017820620 | COTA AYALA FRANCISCO ARTURO | MINERAL TERRENATE 4745 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 1,950 | 6 | 5,590 | 5,590 | $894 | $6,558 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7416616667 | -106.10619 | Oct 28 2024 al Nov 26 2024 | $6,558.00 | [email protected] | [email protected] | [email protected] | 6144405929 |
| 197805 | 908210201795 | DU - GolfoCentro | 74DU02F010500011 | SECRETARIA DE FINANZAS DEL GOB | CARR ALDAMA SLM KM 39 8 | ALDAMA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 1,906 | 6 | 5,654 | 5,654 | $905 | $6,558 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.9573933333 | -98.0714566667 | Nov 20 2024 al Dec 18 2024 | $6,558.00 | [email protected] | NULL | ||
| 125358 | 28101100016 | DA - BajaCalifornia | 83DA01A010100003 | CETTO CETTO LUIS AGUSTIN | TAMAULIPAS 15 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 27 | 45 | 2,867 | 7 | 6,028 | 6,028 | $482 | $6,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5138583333333 | -117.024081666667 | Oct 31 2024 al Nov 30 2024 | $6,558.00 | [email protected] | [email protected] | 6643864009 | |
| 472501 | 365050750602 | DD - GolfoNorte | 77DD17A010100650 | PQUIA NTRA SRA GPE SABINAS | MADERO 110 OTE | SABINAS | Coahuila | 64 | GDMTH | 46 | 72 | 1,920 | 5 | 5,461 | 5,461 | $874 | $6,558 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8488016667 | -101.1203883333 | Oct 25 2024 al Nov 26 2024 | $6,558.00 | [email protected] | [email protected] | [email protected] | 8616120005 |
| 151753 | 183110603131 | DF - CentroOccidente | 65DF60B796530020 | EL LAGOCHATOMTIZ S P R DE R L | POTRERO LA MEZA EN LA CANADA | LA CANADA | Jalisco | 9C | GDMTH | 60 | 60 | 8,480 | 25 | 6,558 | 6,558 | $0 | $6,558 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.13832 | -103.05597 | Nov 7 2024 al Dec 6 2024 | $6,558.00 | [email protected] | 3767680343 | ||
| 154827 | 185090400061 | DF - CentroOccidente | 66DF55C701200360 | DOS TORITOS SPR DE RL D | GUAD BARRA NAVIDAD KM 212 | EL TOTOLE | Jalisco | 9A | GDMTH | 64 | 64 | 8,515 | 23 | 6,558 | 6,558 | $0 | $6,558 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.49991 | -104.5950933333 | Nov 8 2024 al Dec 9 2024 | $6,558.00 | 3573841240 | |||
| 604885 | 59150192921 | DP - Bajio | 80DP07B015507100 | MPIO LAGOS DE MORENO | COLONIA HACIENDA DE BRAVO | LAGOS DE MORENO JAL | Jalisco | 5A | PB | 4 | 4 | 1,281 | 0 | 5,653 | 5,653 | $904 | $6,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,558.00 | [email protected] | [email protected] | [email protected] | 4747412100 |
| 699093 | 280801200110 | DG - CentroSur | 80DG11G908110090 | MUNICIPIO DE CUALAC GUERRERO | ALUMB PUB SN MARTIN JO 100715 | CUALAC | GUERRERO | 5A | PB | 4 | 4 | 1,120 | 0 | 5,653 | 5,653 | $904 | $6,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,558.00 | NULL | NULL | NULL | 7574766074 |
| 485855 | 376031003776 | DD - GolfoNorte | 77DD12A070020260 | GARZA A FRANCISCO | PRIV A REYES 100 ATRAS PANTEON | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,797 | 5 | 5,653 | 5,653 | $905 | $6,558 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6548316667 | -100.4124933333 | Oct 25 2024 al Nov 26 2024 | $6,558.00 | [email protected] | [email protected] | NULL | |
| 656867 | 98031055229 | DP - Bajio | 74DP52C137370060 | 01DPR0090E EP MARIA CURIE | P DE CIENEGA GRANDE 101 | PASO BLANCO | Aguascalientes | 68 | GDMTH | 20 | 20 | 1,673 | 5 | 5,225 | 5,225 | $836 | $6,558 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9691416667 | -102.295965 | Nov 20 2024 al Dec 19 2024 | $6,558.00 | [email protected] | 4499105671 | ||
| 674286 | 112180402741 | DP - Bajio | 79DP53B327020840 | DOMINGUEZ GUERRERO RAMON | PREDIO MARIA DE JESUS 3 | COL PLENITUD | Zacatecas | 9A | GDMTH | 112 | 112 | 10,000 | 28 | 6,558 | 6,558 | $0 | $6,558 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.2512883333 | -103.1277233333 | Oct 28 2024 al Nov 27 2024 | $6,558.00 | [email protected] | NULL | ||
| 88562 | 1890602009 | DA - BajaCalifornia | 82DA01A011004100 | CIAS PERIOD SOL DEL PAC SA CV | RUFINO TAMAYO 4 DES URB ZONA R | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 250 | 340 | 2,687 | 7 | 6,027 | 6,027 | $482 | $6,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5246083333333 | -117.015263333333 | Oct 31 2024 al Nov 30 2024 | $6,558.00 | [email protected] | 6646343232 | ||
| 154111 | 184180402920 | DF - CentroOccidente | 09DF25A101091530 | MUNICIPIO DE VILLA DE ALVAREZ | E ZAPATA Y VICENTE SUAREZ SN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 3 | 3 | 1,277 | 0 | 5,653 | 5,653 | $904 | $6,558 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 19.2460408 | -103.7483076 | Sep 6 2024 al Nov 7 2024 | $6,558.00 | [email protected] | 3141467962 | ||
| 57985 | 827930708714 | DJ - Oriente | 74DJ02J017410540 | MDC INMOB DE MEX S A DE CV | PLAZA CRYSTAL SECC C | XALAPA | VERACRUZ | 68 | GDMTH | 90 | 90 | 20,480 | 54 | 56,533 | 56,533 | $9,045 | $65,579 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5409383333 | -96.90705 | Nov 20 2024 al Dec 19 2024 | $65,579.00 | [email protected] | [email protected] | [email protected] | 2288144907 |
| 374327 | 780230401867 | DW - Peninsular | 82DW12A016931516 | ICA CONSTRUCTORA DE INFRAESTRU | KM305 CARR 180D KANTUNIL SN | CANCUN | QUINTANA ROO | 77 | GDMTH | 150 | 150 | 15,779 | 39 | 54,194 | 54,194 | $8,671 | $65,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $65,574.00 | [email protected] | [email protected] | [email protected] | 0 |
| 124835 | 28001000090 | DA - BajaCalifornia | 82DA01C012502201 | INSTITUTO MEXICANO SEGURO SOC | CANADA 16801 RIO TIJ 3RA ETAP | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,620 | 1,620 | 321,976 | 785 | 607,162 | 607,162 | $48,573 | $655,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4756333333333 | -116.925958333333 | Oct 31 2024 al Nov 30 2024 | $655,735.00 | [email protected] | [email protected] | [email protected] | 6649729995 |
| 7455 | 336021002443 | DN - ValleMexicoSur | 63DN40A786360390 | FUNDICION Y MOLDES PERMANENTE | CDA VICENTE GUERRERO SN | SAN MATEO ATARASQUILLO | ESTADO DE MEXICO | 68 | GDMTH | 180 | 180 | 15,120 | 36 | 55,336 | 55,336 | $8,854 | $65,573 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.35123 | -99.48397 | Nov 8 2024 al Dec 10 2024 | $65,573.00 | [email protected] | [email protected] | [email protected] | 5521632138 |
| 178351 | 989180300831 | DM - ValleMexicoCentro | 82DM26A218210070 | COPPEL SA DE CV | AV PANTITLAN 280 MZ10 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 17,781 | 44 | 55,336 | 55,336 | $8,854 | $65,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4022674278344 | -99.033227837446 | Oct 31 2024 al Nov 30 2024 | $65,573.00 | [email protected] | [email protected] | [email protected] | 5552329753 |
| 553207 | 999080200142 | DD - GolfoNorte | 82DD10F045300245 | COAVIS MEXICO SA DE CV | CARR MTY LAREDO KM 12 9 4 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 883 | 883 | 219,264 | 466 | 565,274 | 565,274 | $90,444 | $655,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.796323 | -100.280701 | Oct 31 2024 al Nov 30 2024 | $655,718.00 | [email protected] | [email protected] | 8182456520 | |
| 562781 | 237191203283 | DV - CentroOriente | 82DV03G303050896 | GOBIERNO DEL ESTADO DE PUEBLA | CARR FED PUEBLA TEH 1601 | SN LORENZO | PUEBLA | 78 | GDMTH | 252 | 418 | 18,078 | 45 | 56,448 | 56,448 | $9,032 | $65,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,570.00 | [email protected] | [email protected] | [email protected] | 2461429561 |
| 721156 | 343171102787 | DG - CentroSur | 82DG61C018204921 | EQUIPOS MEDICOS VIZCARRA SA | PROL 20 DE NOV 17 | CUERNAVACA | MORELOS | 73 | GDMTH | 128 | 128 | 498 | 2 | 2,529 | 2,529 | $405 | $6,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.91975366 | -99.1860809 | Oct 31 2024 al Nov 30 2024 | $6,557.00 | [email protected] | [email protected] | [email protected] | 7771012060 |
| 710150 | 308020200841 | DG - CentroSur | 80DG41K876110190 | H AYTO ACAMBAY F0010 | ALUM PUB CONEJERAS | ACAMBAY1 | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,120 | 0 | 5,653 | 5,653 | $904 | $6,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,557.00 | [email protected] | 7181240001 | ||
| 697619 | 275170102117 | DG - CentroSur | 65DG11A016510150 | UNIVERSIDAD AUTONOMA DE GUERRE | MAR MEDITERRANE SN | CHILPANCINGO | GUERRERO | 68 | GDMTH | 50 | 60 | 1,359 | 4 | 4,187 | 4,187 | $670 | $6,557 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.5283174 | -99.508253 | Nov 5 2024 al Dec 5 2024 | $6,557.00 | [email protected] | [email protected] | [email protected] | 7471072993 |
| 533790 | 414190110817 | DD - GolfoNorte | 76DD10F047650310 | CANTU GONZALEZ JUAN IGNACIO | FIDEL VELAZQUEZ 2799 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 28 | 30 | 2,072 | 5 | 5,653 | 5,653 | $905 | $6,557 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8488583333 | -100.3068866667 | Oct 25 2024 al Nov 26 2024 | $6,557.00 | [email protected] | [email protected] | 0 | |
| 650786 | 90020402279 | DP - Bajio | 66DP10G016630240 | MILANO OPERADORA S A DE C V | ARTEAGA 72 | VALLE DE SANTIAGO 0 | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,571 | 5 | 5,122 | 5,122 | $820 | $6,557 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.391345 | -101.181655 | Nov 7 2024 al Dec 6 2024 | $6,557.00 | [email protected] | 4566437792 | ||
| 159011 | 190880500442 | DF - CentroOccidente | 79DF25A101043213 | MUNICIPIO DE V DE ALVAREZ | GABRIEL LEON POLANCO 313 | VILLA DE ALVAREZ | COLIMA | 5A | PB | 3 | 3 | 1,283 | 0 | 5,653 | 5,653 | $904 | $6,557 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2757383 | -103.73653 | Oct 28 2024 al Nov 28 2024 | $6,557.00 | [email protected] | 3123163300 | ||
| 711479 | 311000101546 | DG - CentroSur | 80DG71C040810010 | MUNICIPIO DE TEXCALTITLAN | ALUMB PUBLICO SAN JOSE010430 | SAN MIGUEL TEXCALTITLAN | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,120 | 0 | 5,653 | 5,653 | $904 | $6,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,557.00 | NULL | NULL | NULL | 7162635040 |
| 539455 | 417041000048 | DD - GolfoNorte | 83DD12D071080720 | ZAMBRANO T PATRICIO | JACARANDA 903 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 53 | 53 | 1,680 | 5 | 5,653 | 5,653 | $904 | $6,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.643825 | -100.357003 | Oct 31 2024 al Nov 30 2024 | $6,557.00 | [email protected] | 8113988967 | ||
| 674111 | 112160156271 | DP - Bajio | 69DP53B276010465 | NOEL ARELLANO CARDENAS | POZO MESA VIEJA 3 BUENA VISTA | TRUJILLO | Zacatecas | 9A | GDMTH | 45 | 45 | 9,261 | 27 | 6,556 | 6,556 | $0 | $6,557 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.1401183333 | -103.2061466667 | Nov 12 2024 al Dec 11 2024 | $6,557.00 | [email protected] | [email protected] | 4931377923 | |
| 48715 | 748000301978 | DK - Sureste | 64DK17A026410060 | LOPEZ OTEO JOSE JESUS | R PLUTARCO ELIAS HOTEL MAJAHUA | PARRILLA | TABASCO | 68 | GDMTH | 54 | 54 | 2,048 | 6 | 5,653 | 5,653 | $905 | $6,557 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.95588 | -92.91762 | Nov 4 2024 al Dec 4 2024 | $6,557.00 | [email protected] | [email protected] | 0 | |
| 707406 | 301141035975 | DG - CentroSur | 79DG61E010100440 | ALUMBRADO PUBLICO AYTO 2000 | SAN ANTON S N CP 00000 | TEMIXCO | MORELOS | 5A | PB | 3 | 3 | 1,120 | 0 | 5,653 | 5,653 | $904 | $6,557 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8570162 | -99.250884 | Oct 25 2024 al Nov 26 2024 | $6,557.00 | [email protected] | NULL | ||
| 357968 | 647240300544 | DC - Norte | 75DC04B017530835 | ESCOBAR GARDEA LUIS ALBERTO | AV TERCERA 7101 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 1,218 | 4 | 6,015 | 6,015 | $481 | $6,557 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6624716666667 | -106.422858333333 | Nov 21 2024 al Dic 20 2024 | $6,557.00 | [email protected] | 0 | ||
| 327531 | 609070202021 | DC - Norte | 78DC22F017890585 | RAMIREZ MENCHACA FRANCISCO M | JUAMBELZ 180 SUR | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 1,905 | 5 | 5,559 | 5,559 | $889 | $6,557 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.54025 | -103.41419 | Oct 28 2024 al Nov 26 2024 | $6,557.00 | [email protected] | [email protected] | 8717972968 | |
| 490116 | 376181004959 | DD - GolfoNorte | 83DD12D072100430 | GUAJARDO TOUCHE JORGE | PORFIRIO DIAZ 815 D 407 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,679 | 5 | 5,652 | 5,652 | $904 | $6,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660597 | -100.395053 | Oct 31 2024 al Nov 30 2024 | $6,557.00 | [email protected] | NULL | ||
| 721547 | 344111255629 | DG - CentroSur | 68DG61A206680120 | SALGADO Y BERENQUERAS RODRIGO | AN TEOPANZOLCO 497 CP 62260 | CUERNAVACA | MORELOS | 63 | GDMTH | 20 | 20 | 1,668 | 4 | 4,770 | 4,770 | $763 | $6,557 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.9399216667 | -99.2238916667 | Nov 8 2024 al Dec 10 2024 | $6,557.00 | [email protected] | [email protected] | [email protected] | 7773184555 |
| 639122 | 79210902428 | DP - Bajio | 65DP09H016500105 | MACRO ELECTRONICA EMPRESARIAL | BLVD DEL LAGO 3 LOC 17 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 17 | 17 | 1,653 | 5 | 5,288 | 5,288 | $846 | $6,557 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5054566667 | -100.4020833333 | Nov 6 2024 al Dec 5 2024 | $6,557.00 | [email protected] | [email protected] | [email protected] | 4424940329 |
| 540314 | 417061000435 | DD - GolfoNorte | 83DD12D072190470 | ENSENANZA Y EDUC SUPERIOR A C | PRIV DIEGO DE MONTEMAYOR 911 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 38 | 38 | 1,657 | 5 | 5,653 | 5,653 | $904 | $6,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652658 | -100.398742 | Oct 31 2024 al Nov 30 2024 | $6,557.00 | [email protected] | [email protected] | 8182872378 | |
| 700836 | 286860901219 | DG - CentroSur | 80DG51C108010230 | H AYUNTAMIENTO MPAL C022 P 67 | ALUMB PUBLICO EL NARANJO GRO | COYUCA DE CATALAN, GRO. | GUERRERO | 5A | PB | 3 | 3 | 1,120 | 0 | 5,653 | 5,653 | $904 | $6,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,557.00 | [email protected] | 7676752650 | ||
| 284585 | 509160302640 | DX - Jalisco | 78DX13E031020750 | MEZA ALCORTA LILIA ROSA | PASEO DE LA INDUSTRIA 160 1 | IXTAPA | JALISCO | 68 | GDMTH | 10 | 10 | 1,736 | 5 | 5,653 | 5,653 | $904 | $6,557 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7175766667 | -105.2215933333 | Oct 25 2024 al Nov 26 2024 | $6,557.00 | [email protected] | 3222255393 | ||
| 592554 | 47900200087 | DP - Bajio | 76DP06B057690190 | JORGE LOMELI OLIVARES | MUNGUIA AHORA EL SOCORRO | MUNGUIA | GUANAJUATO | 9A | GDMTH | 100 | 100 | 9,280 | 26 | 6,557 | 6,557 | $0 | $6,557 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5076716667 | -101.4667166667 | Oct 23 2024 al Nov 22 2024 | $6,557.00 | [email protected] | 0 | ||
| 32965 | 696890800241 | DK - Sureste | 78DK12A057000160 | IEEPO ESC SEC TEC IND 251 | CUAUHTEMOC SN | V. DE TAMAZULAPAN DEL PROGRESO | OAXACA | 68 | GDMTH | 25 | 34 | 2,095 | 5 | 5,464 | 5,464 | $874 | $6,557 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.6819166667 | -97.57396 | Oct 25 2024 al Nov 26 2024 | $6,557.00 | [email protected] | [email protected] | 9511325511 | |
| 651494 | 90831200421 | DP - Bajio | 75DP10G447540130 | EJIDO VALLE DE SANTIAGO | EJIDO VALLE DE SANTIAGO | SANTA ROSA 0 | GUANAJUATO | 9A | GDMTH | 33 | 33 | 9,506 | 28 | 6,271 | 6,271 | $0 | $6,557 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4049016667 | -101.1386266667 | Nov 21 2024 al Dec 20 2024 | $6,557.00 | [email protected] | [email protected] | [email protected] | 4561023117 |
| 162796 | 200111203252 | DF - CentroOccidente | 78DF07A8J8020580 | MUNICIPIO TARIMBARO | HACIENDA EL ENCANTO | HACIENDA DEL SOL | MICHOACAN | 5A | PB | 4 | 4 | 1,283 | 0 | 5,653 | 5,653 | $904 | $6,557 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.767445 | -101.2051167 | Oct 25 2024 al Nov 27 2024 | $6,557.00 | [email protected] | 4432953142 | ||
| 131053 | 158081202021 | DF - CentroOccidente | 68DF45E2N2110200 | RADIOMOVIL DIPSA SA DE CV | ENTRADA A IRATZIO | IRATZIO | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,003 | 6 | 5,633 | 5,633 | $901 | $6,557 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.64249 | -101.41558 | Nov 12 2024 al Dec 11 2024 | $6,557.00 | [email protected] | [email protected] | 3336691020 | |
| 519167 | 399050801144 | DD - GolfoNorte | 79DD06E012000070 | SERV DE AGUA Y DRENAJE DE MTY | CARR LINARES SAN ROBERTO | GALEANA | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,884 | 5 | 5,653 | 5,653 | $905 | $6,557 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.7245283333 | -99.8928416667 | Oct 29 2024 al Nov 28 2024 | $6,557.00 | [email protected] | 0 | ||
| 245322 | 442160703337 | DX - Jalisco | 82DX16R010020121 | ICR SA DE CV | JOSE MA IGLESIAS 3150 D | GUADALAJARA | JALISCO | 78 | GDMTH | 107 | 107 | 17,319 | 43 | 56,525 | 56,525 | $9,044 | $65,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $65,569.00 | [email protected] | [email protected] | [email protected] | 3316052312 |
| 21840 | 679141013486 | DK - Sureste | 82DK09A505004622 | C O P P E L SA DE CV | AV INTERNACIONAL 2002 | XOXOCOTLAN OAXACA | OAXACA | 78 | GDMTH | 193 | 193 | 18,309 | 45 | 54,641 | 54,641 | $8,743 | $65,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.134 | Oct 31 2024 al Nov 30 2024 | $65,569.00 | [email protected] | [email protected] | [email protected] | 9515160717 |
| 186712 | 569040201974 | DL - ValleMexicoNorte | 72DL50B017251050 | MITSUBISHI ELECTRIC DE MEXIC | MARIANO ESCOBEDO 69 ZONA INDUS | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 80 | 105 | 19,740 | 47 | 55,332 | 55,332 | $8,853 | $65,569 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.54276 | -99.20966 | Nov 15 2024 al Dec 17 2024 | $65,569.00 | [email protected] | [email protected] | [email protected] | 5591717600 |
| 404355 | 812240901506 | DW - Peninsular | 67DW22C016720041 | ANDCAR PROYECTOS | AV CENTRAL SM02 MZ13 LT01 | TULUM | QUINTANA ROO | 67 | GDMTH | 81 | 81 | 18,160 | 43 | 54,190 | 54,190 | $8,670 | $65,569 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.1970766666667 | -87.460955 | Nov 8 2024 al Dec 10 2024 | $65,569.00 | [email protected] | 0 | ||
| 577212 | 261141201326 | DV - CentroOriente | 82DV11C010060340 | UNILEVER DE MEXICO S DE RL DE | CARR TULANCINGO 146 | MINERAL DE LA REFORMA | HIDALGO | 78 | GDMTH | 134 | 134 | 18,041 | 44 | 55,803 | 55,803 | $8,928 | $65,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.092985 | -98.715451 | Oct 31 2024 al Nov 30 2024 | $65,568.00 | [email protected] | [email protected] | [email protected] | 5537171813 |
| 624464 | 72010901562 | DP - Bajio | 82DP08U018200010 | CTE MPAL DE AGUA POT Y ALC | INDEPENDENCIA 227 P1 | APASEO EL ALTO | GUANAJUATO | 78 | GDMTH | 110 | 110 | 29,378 | 0 | 55,779 | 55,779 | $8,925 | $65,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4507416666667 | -100.615755 | Oct 31 2024 al Nov 30 2024 | $65,565.00 | [email protected] | [email protected] | 4131208434 | |
| 214002 | 929220515591 | DU - GolfoCentro | 82DU05D013110120 | NVA WAL MART MEX S RLCV | AV DEL PARQUE 101 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 135 | 135 | 19,196 | 47 | 56,521 | 56,521 | $9,043 | $65,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $65,565.00 | 5512535010 | |||
| 364066 | 773181202113 | DW - Peninsular | 82DW01D031750135 | ACEROS Y PERFILES PENINSU SA | PER OTE SN X CAR CANCUNKANASIN | KANASIN | YUCATAN | 77 | GDMTH | 251 | 251 | 19,147 | 7 | 56,519 | 56,519 | $9,043 | $65,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $65,562.00 | [email protected] | 0 | ||
| 105870 | 10240206957 | DA - BajaCalifornia | 82DA08A015185320 | CASA LEY S A P I DE CV | AV DE LOS FRESNOS 364 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 176 | 176 | 30,620 | 75 | 58,855 | 58,855 | $4,708 | $65,561 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,561.00 | [email protected] | 0 | ||
| 639739 | 80020901300 | DP - Bajio | 77DP09J017790920 | CLUB CAMPESTRE DE QRO AC | CARRET PANAM KM 223 ALBERCA | QUERETARO | QUERETARO | 68 | GDMTH | 70 | 70 | 19,497 | 47 | 55,360 | 55,360 | $8,858 | $65,561 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5661183333 | -100.405845 | Oct 24 2024 al Nov 25 2024 | $65,561.00 | [email protected] | [email protected] | [email protected] | 4421921900 |
| 17152 | 670000501447 | DK - Sureste | 80DK04F015000020 | H AYUNTAMIENTO MPAL SUCHIAPA | RIBERA BUENAVISTA | SUCHIAPA | CHIAPAS | 5A | PB | 4 | 4 | 1,260 | 0 | 5,651 | 5,651 | $904 | $6,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,556.00 | [email protected] | 0 | ||
| 78084 | 873220201370 | DJ - Oriente | 80DJ14B688000030 | MUNICIPIO DE CORDOBA | AGUA FRIA S N | AGUA FRIA | VERACRUZ | 5A | PB | 4 | 3 | 1,220 | 0 | 5,652 | 5,652 | $904 | $6,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,556.00 | [email protected] | 2717120059 | ||
| 541190 | 417080900609 | DD - GolfoNorte | 83DD12D072083780 | RODRIGUEZ P PATRICIA | AVE DE LA INDUSTRIA 300 D 402 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 15 | 15 | 1,702 | 5 | 5,652 | 5,652 | $904 | $6,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.645238 | -100.356351 | Oct 31 2024 al Nov 30 2024 | $6,556.00 | [email protected] | 0 | ||
| 617994 | 65091108172 | DP - Bajio | 35DP08A013531915 | MPIO CELAYA | AV EL SAUZ S N | CELAYA | GUANAJUATO | 5A | GDMTH | 2 | 2 | 1,555 | 3 | 5,652 | 5,652 | $904 | $6,556 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.56058 | -100.8645683333 | Sep 24 2024 al Nov 25 2024 | $6,556.00 | [email protected] | [email protected] | 4616091161 | |
| 580388 | 269980800422 | DV - CentroOriente | 78DV12E207830040 | KANSAS CITY SOUTHERN MEXICO SA | ESTACION SN LORENZO MPO CUAUT | EMILIANO ZAPATA | HIDALGO | 68 | GDMTH | 42 | 70 | 1,653 | 5 | 5,580 | 5,580 | $893 | $6,556 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.65649833 | -98.55057 | Oct 28 2024 al Nov 27 2024 | $6,556.00 | [email protected] | [email protected] | 7489150545 | |
| 104500 | 10130904250 | DA - BajaCalifornia | 73DA08A016356475 | GRAJEDA VEGA RITA CECILIA | PEDRO LOYOLA 612 LOC 12 A CP 0 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 2,255 | 6 | 5,246 | 5,246 | $420 | $6,556 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8190433333 | -116.5998883333 | Nov 19 2024 al Dec 18 2024 | $6,556.00 | [email protected] | [email protected] | 6461733991 | |
| 549177 | 888120609603 | DD - GolfoNorte | 76DD12C087630470 | SADM BOMBEO PARQUE IND 300 | AV LUIS DONALDO COLOSIO S N | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,809 | 5 | 5,651 | 5,651 | $904 | $6,556 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.711575 | -100.4777766667 | Oct 24 2024 al Nov 25 2024 | $6,556.00 | [email protected] | [email protected] | [email protected] | 8182444263 |
| 567865 | 248130200259 | DV - CentroOriente | 78DV06A016020256 | INSTIT NAL ASTROF OPT ELECTR | 5 NORTE 7 | C SERDAN | PUEBLA | 68 | GDMTH | 10 | 10 | 1,698 | 5 | 5,652 | 5,652 | $904 | $6,556 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.98933333 | -97.4512217 | Oct 28 2024 al Nov 27 2024 | $6,556.00 | [email protected] | 2222663100 | ||
| 378948 | 784080300701 | DW - Peninsular | 83DW12E016726590 | SHAWN DANIEL KLUMB | ZT BAY VIEW GRAND T6000 D 1504 | CANCUN | QUINTANA ROO | 77 | GDMTH | 26 | 26 | 1,488 | 4 | 5,418 | 5,418 | $867 | $6,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1295216667 | -86.749945 | Oct 31 2024 al Nov 30 2024 | $6,556.00 | [email protected] | [email protected] | [email protected] | NULL |
| 651596 | 90870100671 | DP - Bajio | 72DP10G077210080 | RITO ALMAGUER GALLARDO | EL CERRITO | QUIRICEO 0 | GUANAJUATO | 9A | GDMTH | 41 | 41 | 9,898 | 26 | 6,556 | 6,556 | $0 | $6,556 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.422375 | -101.3133316667 | Nov 15 2024 al Dec 17 2024 | $6,556.00 | [email protected] | [email protected] | 4626336173 | |
| 378190 | 783180502763 | DW - Peninsular | 68DW12D016400820 | MUNICIPIO DE BENITO JUAREZ | REG260 MZA 04 | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,627 | 5 | 5,652 | 5,652 | $904 | $6,556 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1604733333 | -86.9210483333 | Nov 11 2024 al Dec 11 2024 | $6,556.00 | [email protected] | [email protected] | [email protected] | 9981931100 |
| 669787 | 109970256913 | DP - Bajio | 24DP52P012422945 | MPIO AGUASCALIENTES | BALCONES DE OJOCALIENTE | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 2 | 2 | 1,555 | 3 | 5,652 | 5,652 | $904 | $6,556 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.8610983333 | -102.2496683333 | Oct 17 2024 al Dec 16 2024 | $6,556.00 | [email protected] | 4499144155 | ||
| 86113 | 1060101465 | DA - BajaCalifornia | 73DA01C025741800 | AGENCIA NAL DE ADUANAS MEXICO | CALLE SOR JUANA INES 19930 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 38 | 47 | 2,729 | 8 | 6,071 | 6,071 | $486 | $6,556 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5486183333 | -116.93485 | Nov 19 2024 al Dec 18 2024 | $6,556.00 | [email protected] | [email protected] | 6646242230 | |
| 37482 | 717020930707 | DK - Sureste | 80DK13U012001180 | MUNICIPIO DE TONALA CHIAPAS | AV ALUMBRADO PUBLICO EL TERRER | ARRIAGA | CHIAPAS | 5A | PB | 4 | 4 | 1,260 | 0 | 5,651 | 5,651 | $904 | $6,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,556.00 | [email protected] | [email protected] | 9666630101 | |
| 39798 | 726030406134 | DK - Sureste | 80DK17P017060190 | MUNICIPIO DEL CENTRO | ANILLO PERIF S N FOVISTE IYII | VILLAHERMOSA | TABASCO | 5A | PB | 4 | 4 | 1,260 | 0 | 5,651 | 5,651 | $904 | $6,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,556.00 | [email protected] | 9933103232 | ||
| 117624 | 19110700086 | DA - BajaCalifornia | 73DA15D020882190 | FIRST CASH SA DE CV | GOMEZ MORIN 779 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 31 | 40 | 2,947 | 8 | 6,056 | 6,056 | $485 | $6,556 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6471883333 | -115.5322933333 | Nov 19 2024 al Dec 18 2024 | $6,556.00 | [email protected] | [email protected] | [email protected] | 6865660225 |
| 128888 | 156090300741 | DF - CentroOccidente | 69DF07J019211400 | RADIOMOVIL DIPSA SA DE CV | CARR EST SN NICOLAS CUANAJILLO | MORELIA | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,005 | 6 | 5,631 | 5,631 | $901 | $6,556 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.65178 | -101.32256 | Nov 13 2024 al Dec 12 2024 | $6,556.00 | [email protected] | [email protected] | 3336691020 | |
| 495247 | 377180900370 | DD - GolfoNorte | 76DD10B027630100 | CFE SUMINISTRADOR DE SERVICIOS | 3 JUAN PABLO II 180 INTL 20 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,411 | 6 | 6,556 | 6,556 | $0 | $6,556 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7359883333 | -100.2877033333 | Oct 24 2024 al Nov 25 2024 | $6,556.00 | NULL | |||
| 567695 | 247960500038 | DV - CentroOriente | 80DV05E768010010 | A PUBICO SN M LA PRESA | VARIAS CALLES | SN MIGUEL LA PRESA | TLAXCALA | 5A | PB | 4 | 3 | 1,230 | 0 | 5,652 | 5,652 | $904 | $6,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,556.00 | [email protected] | [email protected] | 2484816644 | |
| 618155 | 65120703301 | DP - Bajio | 62DP08A018880330 | FIGUEROA AGUILAR JOSE MANUEL | AV PASEO DE LOS NARANJOS 168 A | CELAYA | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,607 | 4 | 5,122 | 5,122 | $820 | $6,556 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5528066667 | -100.8457916667 | Nov 1 2024 al Dec 2 2024 | $6,556.00 | [email protected] | 4611996524 | ||
| 651437 | 90820600311 | DP - Bajio | 73DP10G367310100 | NICOLAS BARRON VEGA | EJ ZAPOTE DE SAN VICENTE | SN VICENTE DE GARMA 0 | GUANAJUATO | 9A | GDMTH | 49 | 60 | 9,925 | 29 | 6,556 | 6,556 | $0 | $6,556 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.420345 | -101.2302866667 | Nov 19 2024 al Dec 18 2024 | $6,556.00 | [email protected] | [email protected] | 4566430920 | |
| 75950 | 868180100253 | DJ - Oriente | 80DJ11F128010020 | H AYUNTAMIENTO LAS CHOAPAS | DIF ALUMB PUB CERRO NANCHITAL | COL NUEVA ESPERANZA | VERACRUZ | 5A | PB | 4 | 3 | 1,220 | 0 | 5,652 | 5,652 | $904 | $6,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,556.00 | [email protected] | [email protected] | 9232371447 | |
| 388543 | 795120306939 | DW - Peninsular | 72DW05A017210020 | LLITERAS JIMENEZ LORENZO | CAR CME PTO REAL S N KM 9 800 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 15 | 15 | 1,680 | 4 | 5,373 | 5,373 | $860 | $6,556 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.6627 | -91.7644016667 | Nov 15 2024 al Dec 17 2024 | $6,556.00 | [email protected] | [email protected] | [email protected] | 9383891945 |
| 79047 | 875881200658 | DJ - Oriente | 80DJ14E028000010 | H AYUNTAMIENTO CONST | ALUMBRADO PUBLICO | TEPETZINGO | VERACRUZ | 5A | PB | 3 | 3 | 1,220 | 0 | 5,652 | 5,652 | $904 | $6,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,556.00 | [email protected] | 2737340031 | ||
| 551118 | 888230211681 | DD - GolfoNorte | 76DD12C087630100 | CORTES EREVIA HERNAN | AVENIDA 300 157 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,026 | 5 | 5,652 | 5,652 | $904 | $6,556 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7147166667 | -100.4752966667 | Oct 24 2024 al Nov 25 2024 | $6,556.00 | [email protected] | NULL | ||
| 292563 | 584170500051 | DC - Norte | 78DC01E047810280 | FROESE ENNS JOHAN | PREDIO LOS OJITOS LT 5 | COLONIA OCAMPO | CHIHUAHUA | 9 | PB | 80 | 80 | 1,280 | 0 | 6,556 | 6,556 | $0 | $6,556 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.610705 | -106.0775066667 | Oct 28 2024 al Nov 26 2024 | $6,556.00 | [email protected] | [email protected] | 6566880501 | |
| 550368 | 888200700938 | DD - GolfoNorte | 78DD12C087830470 | CHYLEX SA DE CV | AV PARQUE MULTITECH 126 L 35 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,376 | 4 | 5,652 | 5,652 | $904 | $6,556 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7031966667 | -100.4897883333 | Oct 28 2024 al Nov 27 2024 | $6,556.00 | [email protected] | 0 | ||
| 525298 | 405940400937 | DD - GolfoNorte | 79DD09B017910310 | GUERRA H ANA BERTHA | J G CARD E INDEP | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 36 | 60 | 2,194 | 6 | 6,070 | 6,070 | $486 | $6,556 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6677633333 | -97.8147333333 | Oct 29 2024 al Nov 28 2024 | $6,556.00 | [email protected] | 8948421089 | ||
| 463090 | 354010603371 | DD - GolfoNorte | 76DD19A017620390 | MUCHO GAS DE SALTILLO SA CV | CARRET A ZACATECAS KM 333 800 | SALTILLO | Coahuila | 64 | GDMTH | 58 | 58 | 1,867 | 5 | 5,652 | 5,652 | $904 | $6,556 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2673466667 | -101.09095 | Oct 24 2024 al Nov 25 2024 | $6,556.00 | [email protected] | 8444896400 | ||
| 131070 | 158090700271 | DF - CentroOccidente | 77DF45A835390140 | MUNICIPIO DE PATZCUARO | PONCE DE LEON | PATZCUARO | MICHOACAN | 5A | PB | 3 | 3 | 1,283 | 0 | 5,653 | 5,653 | $904 | $6,556 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5132232 | -101.6115658 | Oct 24 2024 al Nov 26 2024 | $6,556.00 | [email protected] | 4343420967 | ||
| 560368 | 228240102332 | DV - CentroOriente | 79DV02F175000160 | MUNICIPIO DE TENANCINGO TLAX | CALLE 3 ORIENTE SN | SAN MIGUEL TENANCINGO, TLAX. | TLAXCALA | 68 | GDMTH | 56 | 56 | 19,036 | 49 | 56,515 | 56,515 | $9,042 | $65,557 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $65,557.00 | [email protected] | [email protected] | 0 | |
| 715093 | 320111104101 | DG - CentroSur | 84DG81N018400125 | NVA WAL MART DE MEX S DE RL CV | LOTE 45 MNZ 14 FRACC C DE FIG | GARITA | GUERRERO | 68 | GDMTH | 63 | 63 | 21,666 | 55 | 56,513 | 56,513 | $9,042 | $65,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.870825 | -99.86483 | Oct 31 2024 al Nov 30 2024 | $65,556.00 | [email protected] | [email protected] | [email protected] | 7444458098 |
| 720372 | 331021163437 | DG - CentroSur | 80DG81P015110240 | MPIO DE ACAPULCO | LA SABANA | RENACIMIENTO | GUERRERO | 5A | PB | 32 | 31 | 11,257 | 0 | 56,513 | 56,513 | $9,042 | $65,555 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,555.00 | [email protected] | [email protected] | NULL | |
| 63934 | 846010212037 | DJ - Oriente | 69DJ06G016910170 | ADMON SIST PORT NAC VER SA CV | SUBESTACION ELECT X GOMEX | VERACRUZ | VERACRUZ | 5A | GDMTH | 273 | 273 | 179,900 | 517 | 565,124 | 565,124 | $90,420 | $655,544 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.2084833333 | -96.1483166667 | Nov 12 2024 al Dec 11 2024 | $655,544.00 | [email protected] | 2299232170 | ||
| 651927 | 90990400317 | DP - Bajio | 67DP10G016710065 | S A P A M | CALLE GERVACIO MENDOZA S N | VALLE DE SANTIAGO 0 | GUANAJUATO | 68 | GDMTH | 100 | 100 | 19,680 | 49 | 56,512 | 56,512 | $9,042 | $65,553 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.3814483333 | -101.2064766667 | Nov 8 2024 al Dec 9 2024 | $65,553.00 | [email protected] | [email protected] | [email protected] | 4566430021 |
| 707613 | 301910510053 | DG - CentroSur | 82DG61E010050400 | BALNEARIO EX HDA DE TEMIX | CARRET FED MEX ACAP | TEMIXCO | MORELOS | 78 | GDMTH | 444 | 444 | 19,486 | 23 | 49,939 | 49,939 | $7,990 | $65,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8442 | -99.2206 | Oct 31 2024 al Nov 30 2024 | $65,550.00 | [email protected] | 7771639888 | ||
| 606223 | 60050651013 | DP - Bajio | 70DP07C017050880 | TORRES PLACIDO MA LUISA | POTRERO DE TATA GJA SAN MARTIN | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 68 | 68 | 7,841 | 22 | 6,554 | 6,554 | $0 | $6,555 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9561516667 | -101.9005816667 | Nov 13 2024 al Dec 13 2024 | $6,555.00 | [email protected] | [email protected] | 4777177415 | |
| 42005 | 728960430402 | DK - Sureste | 80DK17Y012000430 | MUNICIPIO DE CENTLA | ALUMBRADO PUBLICO SIMON SARLAT | FRONTERA | TABASCO | 5A | PB | 4 | 4 | 1,260 | 0 | 5,651 | 5,651 | $904 | $6,555 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,555.00 | [email protected] | 9133320468 | ||
| 219445 | 931201003303 | DU - GolfoCentro | 74DU05B017450370 | FRACC LA ROMITA SA CV | RIO USUMACINTA 210 PB | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 27 | 27 | 1,904 | 6 | 5,651 | 5,651 | $904 | $6,555 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.1478166667 | -101.0165333333 | Nov 20 2024 al Dec 18 2024 | $6,555.00 | [email protected] | [email protected] | [email protected] | 4448133012 |
| 333646 | 614120200389 | DC - Norte | 77DC22G017740510 | FRAIRE CAMPOS VICTOR | AV VENUSTIANO CARRANZA 548 BIS | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 18 | 18 | 1,990 | 5 | 5,418 | 5,418 | $867 | $6,555 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7833966667 | -103.2709283333 | Oct 25 2024 al Nov 25 2024 | $6,555.00 | [email protected] | 8727732658 | ||
| 215392 | 929991102905 | DU - GolfoCentro | 70DU05D027011340 | CORTES GUERRA J DAVID | CAMINO A SAN PEDRO KM 2 4 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9M | GDMTH | 25 | 25 | 3,206 | 10 | 6,555 | 6,555 | $0 | $6,555 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1735283333 | -100.8924683333 | Nov 13 2024 al Dec 12 2024 | $6,555.00 | NULL | NULL | NULL | 4441730853 |
| 628848 | 76000601256 | DP - Bajio | 67DP09A016714265 | B728N SUBESTACION INDUSTRIAL | DP090 LA PIEDAD S N | QUERETARO | QUERETARO | 68 | GDMTH | 15 | 15 | 2,000 | 5 | 6,555 | 6,555 | $0 | $6,555 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5967333333 | -100.413275 | Nov 8 2024 al Dec 9 2024 | $6,555.00 | NULL | NULL | NULL | 4422121702 |
| 575088 | 258120206459 | DV - CentroOriente | 79DV08E027910090 | SNTE SECC 51 PUEBLA | SN JUAN 13321 | PUEBLA | PUEBLA | 68 | GDMTH | 95 | 141 | 1,600 | 5 | 5,497 | 5,497 | $880 | $6,555 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96466833 | -98.229135 | Oct 29 2024 al Nov 28 2024 | $6,555.00 | [email protected] | [email protected] | 2225659793 | |
| 211090 | 929000600350 | DU - GolfoCentro | 06DU05D530640970 | MUNICIPIO DE VILLA DE POZOS | RIO PANUCO FTE 166 | POZOS | San Luis Potosi | 5A | PB | 1 | 1 | 1,311 | 0 | 5,651 | 5,651 | $904 | $6,555 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.0971753 | -100.8734301 | Oct 2 2024 al Dec 3 2024 | $6,555.00 | NULL | NULL | NULL | 4448159288 |
| 20892 | 678080801528 | DK - Sureste | 78DK04T608000040 | H AYUNTAMIENTO MPAL JIQUIPILAS | ALUM PUB FTE GUARDERIA ANGLITO | JIQUIPILAS | CHIAPAS | 5A | GDMTH | 9 | 9 | 1,603 | 5 | 5,651 | 5,651 | $904 | $6,555 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.672455 | -93.646825 | Oct 25 2024 al Nov 26 2024 | $6,555.00 | [email protected] | 9686810855 | ||
| 409509 | 520160415006 | DB - Noroeste | 14DB01A011418210 | ALUMBRADO PUBLICO DE HILLO | PVDA DEL MIRADOR S N | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,477 | 0 | 5,651 | 5,651 | $904 | $6,555 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 29.1528514 | -110.9687768 | Oct 8 2024 al Dec 6 2024 | $6,555.00 | [email protected] | 6621280995 | ||
| 50863 | 750210200532 | DK - Sureste | 80DK03F030100057 | MUNICIPIO DE CHALCHIHUITAN | PSJ CANECH | CHALCHIHUITAN | CHIAPAS | 5A | PB | 4 | 4 | 1,260 | 0 | 5,651 | 5,651 | $904 | $6,555 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,555.00 | [email protected] | 0 | ||
| 468944 | 359041202457 | DD - GolfoNorte | 78DD16E010050060 | SER DE ADMON TRIB DEL EDO COAH | 5 DE MAYO 745 SUR | ACUNA | Coahuila | 64 | GDMTH | 60 | 60 | 2,084 | 6 | 5,932 | 5,932 | $475 | $6,555 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.3194666667 | -100.9352383333 | Oct 28 2024 al Nov 27 2024 | $6,555.00 | [email protected] | 8777725388 | ||
| 450024 | 552050500473 | DB - Noroeste | 73DB15A827310420 | HORTICOLA DEL DESIERTO SC DE R | P 44 AS AVE W 19 C 4 ESQ | ARROYO SECO | Sonora | 9A | GDMTH | 225 | 225 | 9,360 | 28 | 6,555 | 6,555 | $0 | $6,555 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.0446633333 | -112.02573 | Nov 19 2024 al Dec 17 2024 | $6,555.00 | [email protected] | [email protected] | [email protected] | 6373721541 |
| 442358 | 546110904323 | DB - Noroeste | 70DB10A017050160 | MUNICIPIO DE CULIACAN | LIBERALISMO 0 | CULIACAN | Sinaloa | 65 | GDMTH | 59 | 59 | 1,306 | 4 | 5,650 | 5,650 | $904 | $6,555 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7755866667 | -107.3877966667 | Nov 12 2024 al Dec 11 2024 | $6,555.00 | [email protected] | [email protected] | [email protected] | 6672317801 |
| 471799 | 363180100275 | DD - GolfoNorte | 77DD18C026120280 | PRESIDENCIA MPAL DE SACRAMENTO | IGNACIO LOPEZ RAYON S N | SACRAMENTO | Coahuila | 9M | GDMTH | 17 | 17 | 3,697 | 10 | 6,554 | 6,554 | $0 | $6,555 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.999445 | -101.7180233333 | Oct 25 2024 al Nov 26 2024 | $6,555.00 | [email protected] | [email protected] | 8696941742 | |
| 237334 | 434071005712 | DX - Jalisco | 77DX17F032020350 | CINASI S DE R L DE CV | CALLE 9 171 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 60 | 60 | 20,640 | 49 | 56,505 | 56,505 | $9,041 | $65,546 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.63506 | -103.2885366667 | Oct 24 2024 al Nov 25 2024 | $65,546.00 | [email protected] | [email protected] | [email protected] | 3336066957 |
| 387496 | 793130303099 | DW - Peninsular | 71DW04F297110160 | COM DE AGUA POT ALCANT EDO CAM | C DIAZ ORDAZ SBY KM 6 893 | CHEKUBUL | CAMPECHE | 67 | GDMTH | 61 | 61 | 12,128 | 29 | 38,902 | 38,902 | $6,224 | $65,546 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.6909733333 | -90.9757333333 | Nov 14 2024 al Dec 16 2024 | $65,546.00 | [email protected] | 9818168680 | ||
| 586901 | 44140507030 | DP - Bajio | 78DP03G017810120 | RES CAMPESTRE SAN GIL AC | CDA SAN MARTIN SN | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 99 | 99 | 19,200 | 46 | 54,352 | 54,352 | $8,696 | $65,542 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4463216667 | -100.0768816667 | Oct 25 2024 al Nov 26 2024 | $65,542.00 | [email protected] | [email protected] | 4272710090 | |
| 538797 | 417030200070 | DD - GolfoNorte | 82DD12D082445570 | AUTOPOLIS CUMBRES SA DE CV | BLVD DIAZ ORDAZ 150 PTE | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 163 | 203 | 20,448 | 50 | 56,501 | 56,501 | $9,040 | $65,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.674784 | -100.427788 | Oct 31 2024 al Nov 30 2024 | $65,542.00 | [email protected] | [email protected] | [email protected] | 8111584000 |
| 624968 | 73011200203 | DP - Bajio | 79DP08V017920070 | ROGELIO RODRIGUEZ RANGEL | RANCHO EL GATO | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 115 | 115 | 36,000 | 100 | 65,554 | 65,554 | $0 | $65,541 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1448016667 | -100.762985 | Oct 28 2024 al Nov 27 2024 | $65,541.00 | [email protected] | [email protected] | [email protected] | 0 |
| 675078 | 112851000090 | DP - Bajio | 75DP53B647590140 | NOEL TOMAS Y ANGEL GONZALEZ SA | RCHO HERMANOS GONZALEZ | COL BANUELOS | Zacatecas | 9A | GDMTH | 64 | 64 | 10,407 | 30 | 6,557 | 6,557 | $0 | $6,554 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.3679916667 | -103.0203783333 | Nov 21 2024 al Dec 20 2024 | $6,554.00 | [email protected] | 4938788614 | ||
| 200982 | 915200200100 | DU - GolfoCentro | 68DU03C016730150 | SRIA FINANZAS GOB EDO TAM | CARR VICT MTY KM 78 SN | 0001 HIDALGO TAMPS | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,917 | 5 | 5,649 | 5,649 | $904 | $6,554 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 24.2611566667 | -99.436205 | Nov 8 2024 al Dec 10 2024 | $6,554.00 | NULL | NULL | NULL | 8342517520 |
| 229678 | 946191100736 | DU - GolfoCentro | 71DU08A013370010 | RAMIREZ LARA MILITZA | CUAUTLA 2 | HUEJUTLA | HIDALGO | 68 | GDMTH | 15 | 15 | 1,910 | 5 | 5,578 | 5,578 | $892 | $6,554 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.13762 | -98.4229883333 | Nov 14 2024 al Dec 13 2024 | $6,554.00 | [email protected] | 7711236652 | ||
| 633394 | 77220361155 | DP - Bajio | 15DP09B021567032 | CONDOMINIO ZUBIETA AC | AV VIANA 1040 8 | SUBURBANO | QUERETARO | 5A | PB | 1 | 1 | 1,272 | 0 | 5,650 | 5,650 | $904 | $6,554 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.633765 | -100.4842133 | Sep 9 2024 al Nov 8 2024 | $6,554.00 | [email protected] | [email protected] | 4422301761 | |
| 537922 | 416171001520 | DD - GolfoNorte | 78DD04D057860770 | FINANCIERA INDEPENDENCIA S A B | CARRE REY SAN FDO 500 21 22 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,195 | 6 | 6,069 | 6,069 | $486 | $6,554 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0081533333 | -98.2750333333 | Oct 28 2024 al Nov 27 2024 | $6,554.00 | [email protected] | [email protected] | 8113938048 | |
| 484166 | 375080807272 | DD - GolfoNorte | 77DD12F017750440 | MARTINEZ C MARGARITO | ALTAMISA 102 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,981 | 5 | 5,650 | 5,650 | $904 | $6,554 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7659483333 | -100.4052133333 | Oct 25 2024 al Nov 26 2024 | $6,554.00 | [email protected] | 8111685052 | ||
| 360520 | 771080707432 | DW - Peninsular | 83DW01B011760035 | DIAZ RUBIO MARIA CECILIA | 37A 325 36 36A SAN RAMON NTE | MERIDA | YUCATAN | 77 | GDMTH | 32 | 32 | 1,622 | 4 | 5,599 | 5,599 | $896 | $6,554 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.02842 | -89.6087166666667 | Oct 31 2024 al Nov 30 2024 | $6,554.00 | [email protected] | [email protected] | [email protected] | 9999416072 |
| 658514 | 98210301577 | DP - Bajio | 82DP52C018210385 | CTRO DE INV OPTICA AC | CTO TECNOPOLO SUR 119 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 178 | 178 | 1,737 | 3 | 5,222 | 5,222 | $836 | $6,554 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8949 | -102.3504 | Oct 31 2024 al Nov 30 2024 | $6,554.00 | [email protected] | 4491232373 | ||
| 476762 | 370141103255 | DD - GolfoNorte | 77DD11D066130190 | ELIZONDO GUAJARDO JOSE MARIA | CAMINO AL SABINAL KM 2 A CP 00 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,023 | 5 | 5,651 | 5,651 | $904 | $6,554 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.72523 | -100.0651983333 | Oct 25 2024 al Nov 26 2024 | $6,554.00 | [email protected] | 8122047561 | ||
| 535395 | 414970502164 | DD - GolfoNorte | 76DD10F047610990 | TANQUES Y EQUIPOS CORTE S03 | SIDERURGICA 118 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 28 | 36 | 1,767 | 5 | 5,650 | 5,650 | $904 | $6,554 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.803695 | -100.3482966667 | Oct 24 2024 al Nov 25 2024 | $6,554.00 | [email protected] | [email protected] | 8110448494 | |
| 600676 | 55130701883 | DP - Bajio | 71DP06M377190340 | PEREZ RODRIGUEZ JESUS MARCIANO | PRIV GJA FABIOLA IRAPTO P NVO | EL CARMEN | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,459 | 4 | 5,120 | 5,120 | $819 | $6,554 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6247116667 | -101.3664116667 | Nov 14 2024 al Dec 16 2024 | $6,554.00 | [email protected] | [email protected] | 4626263030 | |
| 640128 | 80091002918 | DP - Bajio | 73DP09J017391140 | LIBERTAD SERV FINAN SA CV SFP | AV DEL RIO 11 HERCULE S CP 000 | QUERETARO | QUERETARO | 68 | GDMTH | 42 | 42 | 1,410 | 4 | 4,382 | 4,382 | $701 | $6,554 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.600445 | -100.358165 | Nov 19 2024 al Dec 18 2024 | $6,554.00 | [email protected] | [email protected] | [email protected] | 4424147051 |
| 277124 | 500240801178 | DX - Jalisco | 76DX13G141010021 | GONZALEZ GONZALEZ JOSE LUIS | CELSO DELGADO 24 | LOS AYALA | NAYARIT | 68 | GDMTH | 27 | 27 | 1,835 | 5 | 5,650 | 5,650 | $904 | $6,554 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0231483333 | -105.2780166667 | Oct 23 2024 al Nov 22 2024 | $6,554.00 | [email protected] | 3311371096 | ||
| 497032 | 378150700186 | DD - GolfoNorte | 76DD12E017640470 | PRO INTEGRAL EN SISTEMAS SA CV | ALEJANDRIA 202 L16 17 18 Y 19 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,063 | 5 | 5,650 | 5,650 | $904 | $6,554 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6560466667 | -100.2934116667 | Oct 24 2024 al Nov 25 2024 | $6,554.00 | [email protected] | [email protected] | [email protected] | 8116119070 |
| 263865 | 470200501957 | DX - Jalisco | 74DX06F090010061 | GUTIERREZ VERDUZCO FRANCISCO J | LOMA CUISILLOS LOTE 9 | HUAXTLA | JALISCO | 68 | GDMTH | 20 | 20 | 1,735 | 5 | 5,650 | 5,650 | $904 | $6,554 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.710575 | -103.6424716667 | Nov 20 2024 al Dec 19 2024 | $6,554.00 | [email protected] | [email protected] | 3335045058 | |
| 209600 | 927140900300 | DU - GolfoCentro | 74DU05F016830080 | INST CULT MANUEL JOSE OTHON AC | PASCUAL MARIA HERNANDEZ 48 | SANTA MARIA DEL RIO | San Luis Potosi | 68 | GDMTH | 25 | 25 | 1,887 | 6 | 5,650 | 5,650 | $904 | $6,554 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.801245 | -100.7361566667 | Nov 20 2024 al Dec 18 2024 | $6,554.00 | [email protected] | 0 | ||
| 451267 | 552910101733 | DB - Noroeste | 69DB15A017213100 | MUNICIPIO DE CABORCA | C JANUSKE Y TUBUTAMA SSU | CABORCA | Sonora | 5A | PB | 7 | 7 | 1,604 | 0 | 6,069 | 6,069 | $486 | $6,554 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 30.7216377 | -112.1388939 | Nov 11 2024 al Dec 10 2024 | $6,554.00 | [email protected] | 6373720278 | ||
| 588231 | 45030900051 | DP - Bajio | 20DP03H012045430 | MUNICIPIO DE TEQUISQUIAPAN | TIERRA Y LIBERTAD FTE 50 | TEQUISQUIAPAN | QUERETARO | 5A | PB | 2 | 2 | 1,272 | 0 | 5,650 | 5,650 | $904 | $6,554 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.5215446 | -99.9102339 | Oct 15 2024 al Dec 11 2024 | $6,554.00 | [email protected] | 4142732327 | ||
| 539375 | 417040600386 | DD - GolfoNorte | 83DD12D072340010 | GONZALEZ D ARTURO | AMACUZAC 908 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 17 | 19 | 1,720 | 5 | 5,651 | 5,651 | $904 | $6,554 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660977 | -100.35047 | Oct 31 2024 al Nov 30 2024 | $6,554.00 | [email protected] | 8180936780 | ||
| 524673 | 404970214775 | DD - GolfoNorte | 82DD09B010960390 | JOYSON SAFETY SYSTEMS MEXICO | PARQ IND V HERM 89 L 4 5 | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 722 | 722 | 11,640 | 27 | 60,684 | 60,684 | $4,855 | $65,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.868453 | -97.502412 | Oct 31 2024 al Nov 30 2024 | $65,538.00 | [email protected] | [email protected] | [email protected] | 8948561900 |
| 345768 | 633730900263 | DC - Norte | 79DC27B089210105 | LURIEZO SPR DE RL | PP LAS PALMAS CARR GP TORR KM9 | LA LOMA | DURANGO | 9A | GDMTH | 200 | 200 | 106,800 | 307 | 65,538 | 65,538 | $0 | $65,538 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5982716667 | -103.5866516667 | Oct 29 2024 al Nov 27 2024 | $65,538.00 | [email protected] | [email protected] | 8717177141 | |
| 529642 | 411210701362 | DD - GolfoNorte | 79DD11F037730010 | ISADM IPD POZO RANCHO VIEJO | CALLE PRINCIPAL S N | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 23,302 | 59 | 56,497 | 56,497 | $9,040 | $65,537 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6310883333 | -100.1737033333 | Oct 29 2024 al Nov 28 2024 | $65,537.00 | [email protected] | [email protected] | 8184668909 | |
| 56794 | 826160105025 | DJ - Oriente | 79DJ01H010100251 | FARMACIA GUADALAJARA SA DE CV | SUCURSAL GUTIERREZ ZAMORA | GUTIERREZ ZAMORA | VERACRUZ | 68 | GDMTH | 90 | 90 | 20,160 | 47 | 56,495 | 56,495 | $9,039 | $65,535 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.4495333333 | -97.0844883333 | Oct 25 2024 al Nov 27 2024 | $65,535.00 | [email protected] | [email protected] | 7668451673 | |
| 535670 | 415010900056 | DD - GolfoNorte | 84DD11G060641680 | TRIARA COM SA DE CV | LIB NTE APODACA 111 | APODACA, N.L. | NUEVO LEON | 94 | DIST | 12,080 | 14,400 | 2,559,428 | 4,804 | 5,649,458 | 5,649,458 | $903,913 | $6,553,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,553,371.00 | [email protected] | [email protected] | [email protected] | 8183725675 |
| 88133 | 1230604599 | DA - BajaCalifornia | 82DA01A011651900 | DANONE DE MEXICO SA DE CV | AV TODOS LOS SANTOS 7650 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 155 | 155 | 28,942 | 71 | 60,634 | 60,634 | $4,851 | $65,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.46533 | -116.9898 | Oct 31 2024 al Nov 30 2024 | $65,533.00 | [email protected] | [email protected] | [email protected] | 4561087417 |
| 540385 | 417061200221 | DD - GolfoNorte | 82DD12D072030270 | JUNIOR FOODS SA DE CV | DE LA ALIANZA 100 B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 180 | 250 | 19,973 | 49 | 56,494 | 56,494 | $9,039 | $65,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.653142 | -100.358694 | Oct 31 2024 al Nov 30 2024 | $65,533.00 | [email protected] | [email protected] | [email protected] | 8181300300 |
| 624239 | 71960152853 | DP - Bajio | 62DP08P036201005 | GARZA VALDEZ JAVIER | RCHO TROJES DEL ROSILLO | DOLORES HIDALGO FUERZA | GUANAJUATO | 9A | GDMTH | 120 | 120 | 48,640 | 131 | 65,532 | 65,532 | $0 | $65,532 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.193475 | -100.8359483333 | Nov 1 2024 al Dec 2 2024 | $65,532.00 | [email protected] | [email protected] | [email protected] | 4424673881 |
| 40200 | 726090892798 | DK - Sureste | 69DK17A016911080 | PINA GUTIERREZ JESUS ANTONIO | CALLE 24 116 SEGUNDO NIVEL | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 36 | 36 | 2,139 | 6 | 5,650 | 5,650 | $904 | $6,553 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.9952033333 | -92.9313666667 | Nov 12 2024 al Dec 11 2024 | $6,553.00 | [email protected] | [email protected] | [email protected] | 9933524969 |
| 303411 | 589940200338 | DC - Norte | 80DC02C088010014 | PRES MPAL BOCOYNA | A P PANALACHI | BOCOYNA | CHIHUAHUA | 5A | PB | 4 | 3 | 1,256 | 0 | 5,649 | 5,649 | $904 | $6,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,553.00 | [email protected] | [email protected] | 6354569050 | |
| 490313 | 376190104001 | DD - GolfoNorte | 74DD12A017411090 | GONZALEZ DELGADO HUMBERTO GUAD | BLVD ANTONIO L RDZ 2000 L11 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,032 | 6 | 5,649 | 5,649 | $904 | $6,553 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.670005 | -100.3753283333 | Nov 21 2024 al Dec 20 2024 | $6,553.00 | [email protected] | NULL | ||
| 583769 | 41090800947 | DP - Bajio | 76DP03D157590400 | SERV GAS EST SANTIAGO SA DE CV | KM 18 200 CARR AME TEMASC B IV | S MEXQUITITLAN | QUERETARO | 68 | GDMTH | 24 | 24 | 1,722 | 5 | 5,484 | 5,484 | $877 | $6,553 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.06481 | -100.0675016667 | Oct 23 2024 al Nov 22 2024 | $6,553.00 | [email protected] | [email protected] | 7295414935 | |
| 150110 | 181170100381 | DF - CentroOccidente | 71DF40C588410415 | VALLE OCHOA GUILLERMO | CARR BRISENAS V HERMOSA KM50 | VISTAHERMOSA | MICHOACAN | 68 | GDMTH | 41 | 41 | 1,974 | 5 | 5,630 | 5,630 | $901 | $6,553 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.273215 | -102.5229433333 | Nov 15 2024 al Dec 16 2024 | $6,553.00 | [email protected] | [email protected] | 3921093144 | |
| 216166 | 930111201193 | DU - GolfoCentro | 80DU05D028020505 | MUNICIPIO DE SOLEDAD DE G S | COL PALMA DE LA CRUZ | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 4 | 4 | 1,320 | 0 | 5,649 | 5,649 | $904 | $6,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,553.00 | NULL | NULL | NULL | 4441510428 |
| 20582 | 675981001866 | DK - Sureste | 76DK17L147000310 | HERRERA CRUZ MARIA CANDELARIA | DR FRANCISCO CONTRERAS N 51 | PICHUCALCO | CHIAPAS | 68 | GDMTH | 30 | 30 | 2,038 | 6 | 5,649 | 5,649 | $904 | $6,553 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.5102766667 | -93.11953 | Oct 23 2024 al Nov 22 2024 | $6,553.00 | [email protected] | 9323230052 | ||
| 516716 | 397021200856 | DD - GolfoNorte | 74DD12E017430360 | PENA MTZ MARCO A | PRIV NOGALES 11 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 39 | 39 | 2,019 | 6 | 5,649 | 5,649 | $904 | $6,553 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.538205 | -100.2126483333 | Nov 21 2024 al Dec 20 2024 | $6,553.00 | [email protected] | 8180205487 | ||
| 437626 | 543990901418 | DB - Noroeste | 82DB08AA78223860 | HIGUERA R JOSE GUADALUPE | CALLE 300 COREREPE | GUASAVE HM | Sinaloa | 75 | GDMTH | 196 | 196 | 1,879 | 5 | 5,649 | 5,649 | $904 | $6,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6293436666667 | -108.723234333333 | Oct 31 2024 al Nov 30 2024 | $6,553.00 | [email protected] | [email protected] | [email protected] | 6878765131 |
| 381310 | 784240300801 | DW - Peninsular | 83DW12E016750508 | O FARRIL SALOMON HILDA ROMY | MZ27 LT1 02 UC66 EB 403 | CANCUN | QUINTANA ROO | 77 | GDMTH | 21 | 21 | 1,448 | 4 | 5,416 | 5,416 | $867 | $6,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,553.00 | [email protected] | 0 | ||
| 342148 | 628040300383 | DC - Norte | 77DC26E015330060 | PRESIDENCIA MUNICIPAL | COLONIA ALTAVISTA | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 5A | PB | 5 | 5 | 1,256 | 0 | 5,649 | 5,649 | $904 | $6,553 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.04512 | -105.39987 | Oct 25 2024 al Nov 25 2024 | $6,553.00 | [email protected] | [email protected] | 6748620011 | |
| 633477 | 77221159279 | DP - Bajio | 11DP09B011186692 | DES INMOBILIARIOS GTH SA DE CV | AV DE LA CANTERA PARQUE 1 | QUERETARO | QUERETARO | 5A | PB | 8 | 8 | 1,272 | 0 | 5,650 | 5,650 | $904 | $6,553 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 20.6225233333333 | -100.407165 | Sep 11 2024 al Nov 11 2024 | $6,553.00 | [email protected] | 4424009900 | ||
| 102282 | 9220205051 | DA - BajaCalifornia | 83DA17B014003880 | KREPPS WILLIAM GORDON | PALMILLA DUNES UNIDAD 1322 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 27 | 1,520 | 4 | 5,649 | 5,649 | $904 | $6,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -109 | Oct 31 2024 al Nov 30 2024 | $6,553.00 | NULL | NULL | NULL | 0 |
| 635829 | 78170903209 | DP - Bajio | 70DP09J517090005 | INST PLANCARTE DE QRO A C | PARCELA 49 Z 31 2 2 | MIRANDA | QUERETARO | 68 | GDMTH | 25 | 25 | 1,360 | 4 | 4,382 | 4,382 | $701 | $6,553 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5858383333 | -100.3178716667 | Nov 13 2024 al Dec 13 2024 | $6,553.00 | [email protected] | [email protected] | 4426023947 | |
| 537782 | 416150704806 | DD - GolfoNorte | 79DD04D057900265 | DER DEL PETR DE TAMPS SA DE CV | AVE MIGUEL ANGEL 360 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,160 | 6 | 6,068 | 6,068 | $485 | $6,553 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0126433333 | -98.2473 | Oct 29 2024 al Nov 28 2024 | $6,553.00 | [email protected] | 0 | ||
| 287182 | 214211050977 | DC - Norte | 78DC22R017840550 | HERNANDEZ QUINTERO MARIA JOSE | PORL JUAREZ 7590 L5 | TORREON COAH | COAHUILA | 66 | GDMTH | 35 | 35 | 1,950 | 6 | 5,556 | 5,556 | $889 | $6,553 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5387966667 | -103.3476683333 | Oct 28 2024 al Nov 26 2024 | $6,553.00 | [email protected] | 0 | ||
| 159951 | 193820300109 | DF - CentroOccidente | 72DF15E250790013 | EJIDO EL SAUZ | EL SAUZ | COTIJA | MICHOACAN | 9A | GDMTH | 60 | 60 | 9,276 | 28 | 6,553 | 6,553 | $0 | $6,553 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.81992 | -102.65884 | Nov 19 2024 al Dec 17 2024 | $6,553.00 | [email protected] | 3541173572 | ||
| 192982 | 901090300358 | DU - GolfoCentro | 73DU01A017370330 | ARMSTRONG GORORDO FREDERIK LEE | PROLG FAJA DE ORO S N | TAMPICO | TAMAULIPAS | 64 | GDMTH | 21 | 21 | 1,862 | 6 | 5,649 | 5,649 | $904 | $6,553 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2792583333 | -97.8713433333 | Nov 19 2024 al Dec 17 2024 | $6,553.00 | [email protected] | 8331277235 | ||
| 423143 | 530110401107 | DB - Noroeste | 63DB04A016321622 | DAI0001 U RAFAEL MORALES | DOM CON LAS BOCAS SUR | NAVOJOA | Sonora | 65 | GDMTH | 40 | 40 | 1,760 | 5 | 5,596 | 5,596 | $895 | $6,553 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.5901166667 | -109.3320133333 | Oct 31 2024 al Dec 2 2024 | $6,553.00 | [email protected] | 0 | ||
| 225260 | 937840700072 | DU - GolfoCentro | 80DU06C101000020 | MUNICIPIO DE TAMASOPO SLP | EL CARPINTERO | EL CARPINTERO | San Luis Potosi | 5A | PB | 4 | 4 | 1,320 | 0 | 5,649 | 5,649 | $904 | $6,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,553.00 | NULL | NULL | NULL | 4823870120 |
| 46320 | 742010801164 | DK - Sureste | 76DK17W021000200 | RADIOMOVIL DIPSA SA DE CV | FCO J STA MARIA ESQ T GARRIDO | MACULTEPEC | TABASCO | 68 | GDMTH | 58 | 58 | 2,240 | 6 | 5,650 | 5,650 | $904 | $6,553 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.1471933333 | -92.8590133333 | Oct 23 2024 al Nov 22 2024 | $6,553.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 568567 | 249890100951 | DV - CentroOriente | 78DV06B046020220 | UDA RIEGO TEQUEXQUITA 1 | EJIDO SN ANTONIO POZO 1 | EL CARMEN | TLAXCALA | 9C | GDMTH | 135 | 135 | 9,040 | 26 | 6,553 | 6,553 | $0 | $6,553 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.34632667 | -97.6168217 | Oct 28 2024 al Nov 27 2024 | $6,553.00 | [email protected] | [email protected] | [email protected] | 2761096488 |
| 532479 | 414100807610 | DD - GolfoNorte | 77DD10F047730060 | GENL NUEVA CREACION JN FEDERAL | AGUILA REAL SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,052 | 5 | 5,649 | 5,649 | $904 | $6,553 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.83033 | -100.36683 | Oct 25 2024 al Nov 26 2024 | $6,553.00 | [email protected] | NULL | ||
| 605128 | 59201054201 | DP - Bajio | 82DP07B011820051 | ABLE DAIRIES DE MEXICO SAPI DE | B257 CAMINO A COMANJA KM 1 | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 800 | 800 | 173,563 | 423 | 564,899 | 564,899 | $90,384 | $655,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3545355 | -101.8870635 | Oct 31 2024 al Nov 30 2024 | $655,283.00 | [email protected] | [email protected] | [email protected] | 3331004922 |
| 299533 | 587231101994 | DC - Norte | 82DC02A018220100 | ABARROTERA DEL DUERO SA DE CV | PORFIRIO PARRA 900 | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 125 | 134 | 19,049 | 47 | 56,447 | 56,447 | $9,031 | $65,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,528.00 | [email protected] | [email protected] | 0 | |
| 195816 | 903230801134 | DU - GolfoCentro | 82DU01C010020110 | SUKARNE SA DE CV | AVE LAS TORRES 100 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 115 | 115 | 18,602 | 46 | 56,490 | 56,490 | $9,038 | $65,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0124555 | -97.124525 | Oct 31 2024 al Nov 30 2024 | $65,528.00 | [email protected] | 2049200214 | ||
| 137086 | 165230610311 | DF - CentroOccidente | 82DF12E051170015 | ARAIZA OCHOA MELBA BIREITH | CALIFORNIA 59 | URUAPAN | MICHOACAN | 78 | GDMTH | 112 | 112 | 18,279 | 41 | 56,477 | 56,477 | $9,036 | $65,527 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.404791 | -102.0266914 | Oct 31 2024 al Nov 30 2024 | $65,527.00 | [email protected] | 4523093730 | ||
| 654752 | 96160603671 | DP - Bajio | 82DP52A018250280 | MIAA MOD INT DE AGUAS DE AGS | P 162 CTO BONATERRA | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 90 | 90 | 30,912 | 0 | 56,488 | 56,488 | $9,038 | $65,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,526.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 335599 | 617230200430 | DC - Norte | 82DC24C018210002 | MUVA MILLWORK SA DE CV | CARRET PARRAL STA B KM 15 S N | SANTA BARBARA | CHIHUAHUA | 76 | GDMTH | 300 | 500 | 26,933 | 14 | 56,458 | 56,458 | $9,033 | $65,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8736 | -105.7829 | Oct 31 2024 al Nov 30 2024 | $65,526.00 | [email protected] | 0 | ||
| 112217 | 16100405656 | DA - BajaCalifornia | 82DA15C010064950 | VALUTECH OUT SOURCING SA CV | MANUEL GOMEZ MORIN 569 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 2,344 | 2,499 | 327,976 | 800 | 606,688 | 606,688 | $48,535 | $655,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.61178667 | -115.4347983 | Oct 31 2024 al Nov 30 2024 | $655,238.00 | NULL | NULL | NULL | 6861593118 |
| 362126 | 771200400638 | DW - Peninsular | 72DW01B017230820 | FARMACIA GUADALAJARA SA DE CV | CALLE 60 228 13 13A FRAC DEL N | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 18,560 | 44 | 56,433 | 56,433 | $9,029 | $65,523 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.007015 | -89.6223566667 | Nov 15 2024 al Dec 17 2024 | $65,523.00 | [email protected] | 3331294278 | ||
| 291022 | 581231077629 | DC - Norte | 82DC01B018230370 | DEM INDUSTRIAL SA DE CV | SECTOR 103 P254 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 135 | 135 | 19,163 | 47 | 56,422 | 56,422 | $9,027 | $65,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7391 | -105.9795 | Oct 31 2024 al Nov 30 2024 | $65,523.00 | [email protected] | [email protected] | 6143443884 | |
| 629979 | 76180759111 | DP - Bajio | 82DP09A018092074 | PANADERIA DEL BAJIO SA DE CV | AV REVOLUCION 324 | QUERETARO | QUERETARO | 78 | GDMTH | 120 | 120 | 17,373 | 41 | 55,326 | 55,326 | $8,852 | $65,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.605884 | -100.431427 | Oct 31 2024 al Nov 30 2024 | $65,522.00 | [email protected] | [email protected] | [email protected] | 4422850400 |
| 481317 | 373211201275 | DD - GolfoNorte | 82DD11G012101105 | LA KAPRISHOSA BAR SA DE CV | AV AZTECA 175 304 A | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 21,515 | 53 | 56,483 | 56,483 | $9,037 | $65,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.680281 | -100.242989 | Oct 31 2024 al Nov 30 2024 | $65,520.00 | [email protected] | 8120210111 | ||
| 712704 | 313110301926 | DG - CentroSur | 71DG71E506610145 | MUNICIPIO DE COATEPEC HARINAS | UNIDAD DEPORTIVA BICENTENARIO | COL. HIDALGO | ESTADO DE MEXICO | 68 | GDMTH | 40 | 40 | 1,782 | 5 | 5,648 | 5,648 | $904 | $6,552 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.9081831 | -99.7923487 | Nov 13 2024 al Dec 16 2024 | $6,552.00 | [email protected] | [email protected] | 7230000000 | |
| 529665 | 411211003952 | DD - GolfoNorte | 82DD11G011050142 | COMER RESTAURAR DEL NTE SA CV | 1ERA AVENIDA 217 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 300 | 300 | 1,691 | 5 | 5,648 | 5,648 | $904 | $6,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650386 | -100.1985 | Oct 31 2024 al Nov 30 2024 | $6,552.00 | [email protected] | 8115690093 | ||
| 130840 | 157950700196 | DF - CentroOccidente | 80DF07F120720091 | MUNICIPIO DE QUERENDARO MICH | SAN JOSE DE LA CUMBRE | QUERENDARO | MICHOACAN | 5A | PB | 4 | 4 | 1,282 | 0 | 5,648 | 5,648 | $904 | $6,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,552.00 | [email protected] | 4513526149 | ||
| 343091 | 630181200352 | DC - Norte | 79DC26G017910258 | HERNANDEZ HUIZAR MARCO ANTONIO | CAMINO AL CEDIRESO LOTE 28 | EL SALTO | DURANGO | 66 | GDMTH | 41 | 41 | 691 | 2 | 5,200 | 5,200 | $832 | $6,552 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7868683333 | -105.34227 | Oct 29 2024 al Nov 27 2024 | $6,552.00 | 6181780438 | |||
| 362305 | 771220902982 | DW - Peninsular | 83DW01B011800915 | LEAL RAMIREZ PABLO RAMON | 19 503 DEPT 2302 TORRE 2302 | MERIDA | YUCATAN | 77 | GDMTH | 11 | 11 | 1,508 | 4 | 5,597 | 5,597 | $895 | $6,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.022963 | -89.588966 | Oct 31 2024 al Nov 30 2024 | $6,552.00 | NULL | |||
| 561985 | 236200800811 | DV - CentroOriente | 79DV03B010110540 | BANCO AZTECA S A IBM | CRR FED NAC PUEBLA S N | TLACOTEPEC | PUEBLA | 68 | GDMTH | 32 | 32 | 1,694 | 5 | 5,648 | 5,648 | $904 | $6,552 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.68335333 | -97.6587217 | Oct 29 2024 al Nov 28 2024 | $6,552.00 | [email protected] | 9971015070 | ||
| 408898 | 520140401688 | DB - Noroeste | 73DB01A017441190 | ROMERO DAVILA ALEJANDRA | BLVD MORELOS 726 LOC F | HERMOSILLO | Sonora | 65 | GDMTH | 13 | 13 | 1,790 | 5 | 5,590 | 5,590 | $894 | $6,552 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1352833333 | -110.95346 | Nov 19 2024 al Dec 17 2024 | $6,552.00 | [email protected] | 6622081177 | ||
| 442440 | 546111211097 | DB - Noroeste | 76DB10A017640570 | GASOLINERAS PABA SA DE CV | CALZ PASEO DE LOS GANAD 1216 | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 1,976 | 5 | 5,649 | 5,649 | $904 | $6,552 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7547266667 | -107.399965 | Oct 23 2024 al Nov 22 2024 | $6,552.00 | [email protected] | 6677152470 | ||
| 285815 | 510200104861 | DX - Jalisco | 78DX13H011010390 | SAENZ MICHEL ANDRES | CARR VALLE BUCERIAS KM 5 7 | BUCERIAS | NAYARIT | 68 | GDMTH | 18 | 18 | 1,691 | 5 | 5,648 | 5,648 | $904 | $6,552 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7775166667 | -105.2936016667 | Oct 25 2024 al Nov 26 2024 | $6,552.00 | [email protected] | [email protected] | 3222276981 | |
| 150147 | 181171200851 | DF - CentroOccidente | 75DF40C588410070 | ASOCIACION DE USUARIOS DE RIEG | EJIDO LOS PILARES SN | VISTAHERMOSA | MICHOACAN | 9C | GDMTH | 40 | 40 | 0 | 0 | 0 | 0 | $0 | $6,552 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.323915 | -102.4202866667 | Nov 22 2024 al Dec 20 2024 | $6,552.00 | [email protected] | 3521252726 | ||
| 473242 | 366091150632 | DD - GolfoNorte | 23DD17B090024490 | MUNICIPIO DE MUZQUIZ COAHUILA | ACACIAS S N | PALAU, COAH. | Coahuila | 5A | PB | 1 | 1 | 1,392 | 0 | 5,648 | 5,648 | $904 | $6,552 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 27.886385 | -101.4108383333 | Sep 11 2024 al Nov 13 2024 | $6,552.00 | [email protected] | 8646163234 | ||
| 656031 | 97030551749 | DP - Bajio | 69DP52B016991000 | COMPLEJO TRES CENTURIAS F 1991 | 28 DE AGOSTO S N | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 49 | 49 | 1,646 | 5 | 5,220 | 5,220 | $835 | $6,552 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.88489 | -102.2805483333 | Nov 12 2024 al Dec 11 2024 | $6,552.00 | [email protected] | [email protected] | 4499102620 | |
| 178081 | 987221105311 | DM - ValleMexicoCentro | 82DM25B178291140 | CENTRODEATENCIONMEDICAINTEGRAL | IGNACIO ZARAGOZA 193 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 139 | 139 | 1,800 | 4 | 5,648 | 5,648 | $904 | $6,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $6,552.00 | [email protected] | 5557850092 | ||
| 270251 | 481130100480 | DX - Jalisco | 76DX11B070010060 | GASOLINERA DE VILLA HIDALGO S | C SAN BLAS GPE VICTOR KM15 200 | GUADALUPE VICTORIA | NAYARIT | 68 | GDMTH | 30 | 30 | 1,650 | 5 | 5,649 | 5,649 | $904 | $6,552 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.6655683333 | -105.3279383333 | Oct 23 2024 al Nov 22 2024 | $6,552.00 | [email protected] | [email protected] | [email protected] | 3232362696 |
| 419249 | 527091000243 | DB - Noroeste | 68DB03A346950260 | BORBOA LERMA SC DE RL DE CV | CALLE 300 Y 17 | SAN IGNACIO RIO MUERTO | Sonora | 9M | GDMTH | 27 | 27 | 3,574 | 10 | 6,552 | 6,552 | $0 | $6,552 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 27.4617333333 | -110.201445 | Nov 8 2024 al Dec 9 2024 | $6,552.00 | [email protected] | [email protected] | NULL | |
| 126129 | 155040403586 | DF - CentroOccidente | 80DF07D015030300 | MUNICIPIO DE MORELIA MICH | ESTIM CONSTITUYENTES D QRO | MORELIA | MICHOACAN | 5A | PB | 4 | 4 | 1,282 | 0 | 5,648 | 5,648 | $904 | $6,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,552.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 182220 | 518181102470 | DL - ValleMexicoNorte | 82DL60G018200012 | DEFBI SA DE CV | C LOTE NO 112 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 111 | 111 | 1,550 | 4 | 5,530 | 5,530 | $885 | $6,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.99 | -99.99 | Oct 31 2024 al Nov 30 2024 | $6,552.00 | [email protected] | [email protected] | [email protected] | 5559633967 |
| 236503 | 432210606413 | DX - Jalisco | 72DX14D020030400 | ESCULE PRIMARIA LUIS G BASURTO | AV VALLE DE LA BARCA 43 | ZAPOPAN | JALISCO | 68 | GDMTH | 21 | 21 | 1,777 | 5 | 5,648 | 5,648 | $904 | $6,552 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.85743 | -103.429045 | Nov 15 2024 al Dec 17 2024 | $6,552.00 | 3314305096 | |||
| 264678 | 472181000367 | DX - Jalisco | 79DX07B010010181 | FAIRBROOKE HOLDINGS LTD SA DE | CAM REAL PRESA STA CRUZ 777 | CHAPALA | JALISCO | 68 | GDMTH | 21 | 21 | 1,427 | 4 | 5,648 | 5,648 | $904 | $6,552 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3420316667 | -103.1570216667 | Oct 28 2024 al Nov 27 2024 | $6,552.00 | [email protected] | [email protected] | [email protected] | 3331482350 |
| 210436 | 928140200657 | DU - GolfoCentro | 82DU05E010020480 | SOKO SEIREN MEXICANA SA DE CV | CALLE BANGALORE 304 INT0 | VILLA DE REYES | San Luis Potosi | 78 | GDMTH | 1,890 | 1,890 | 15,867 | 39 | 56,482 | 56,482 | $9,037 | $65,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9875276 | -100.8649773 | Oct 31 2024 al Nov 30 2024 | $65,519.00 | [email protected] | [email protected] | 4441401686 | |
| 175566 | 977170903301 | DM - ValleMexicoCentro | 82DM22C018210170 | CENTRO COMERCIAL ARMAND SC | INSURGENTES SUR 1391 AREA COMU | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 114 | 148 | 19,359 | 43 | 56,481 | 56,481 | $9,037 | $65,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.252421 | -118.363532 | Oct 31 2024 al Nov 30 2024 | $65,519.00 | [email protected] | 5555983589 | ||
| 637139 | 78970102409 | DP - Bajio | 65DP09G636590062 | GRUPO UPA A B BONFIL | POZO 1 EJIDO LA LOMA | EL COYME | QUERETARO | 9M | GDMTH | 100 | 100 | 34,320 | 99 | 65,519 | 65,519 | $0 | $65,519 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5777566667 | -100.2385366667 | Nov 6 2024 al Dec 5 2024 | $65,519.00 | [email protected] | 4421730573 | ||
| 181053 | 515790900855 | DL - ValleMexicoNorte | 82DL40E030600090 | ALUSUIZA S A FUNDICION | COBRE 69 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 290 | 320 | 20,182 | 25 | 55,136 | 55,136 | $8,822 | $65,516 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52529333 | -99.07025167 | Oct 31 2024 al Nov 30 2024 | $65,516.00 | [email protected] | 5555694652 | ||
| 459444 | 350240903785 | DD - GolfoNorte | 82DD19A010137443 | COM ALM GARCIA MEXICO SA DE CV | BLVD ANTONIO CARDENAS 4159 13 | SALTILLO | Coahuila | 74 | GDMTH | 148 | 148 | 19,777 | 49 | 56,479 | 56,479 | $9,037 | $65,515 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $65,515.00 | [email protected] | [email protected] | 5530000000 | |
| 358334 | 648050900398 | DC - Norte | 80DC26L015410020 | PRESIDENCIA MUNICIPAL | PLAZA DE ARMAS CENTRO | TEPEHUANES | DURANGO | 5A | PB | 36 | 35 | 12,686 | 0 | 56,478 | 56,478 | $9,037 | $65,515 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3432316666667 | -105.723505 | Oct 31 2024 al Nov 30 2024 | $65,515.00 | [email protected] | [email protected] | 6748630009 | |
| 359976 | 771030500080 | DW - Peninsular | 84DW01B010620280 | TELEFONOS DE MEXICO SA B DE CV | 42 384 23 25 FRACC LOS PINOS | MERIDA | YUCATAN | 67 | GDMTH | 54 | 54 | 19,200 | 49 | 56,426 | 56,426 | $9,028 | $65,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0028533333 | -89.5816966667 | Oct 31 2024 al Nov 30 2024 | $65,513.00 | NULL | NULL | NULL | NULL |
| 137989 | 168000902614 | DF - CentroOccidente | 65DF50A035240120 | EJIDO APATZINGAN GRUPO 10 | PREDIO EL CAPIRAL POZO 10 | APATZINGAN | MICHOACAN | 9A | GDMTH | 56 | 56 | 10,133 | 30 | 6,551 | 6,551 | $0 | $6,551 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.08787 | -102.38467 | Nov 7 2024 al Dec 6 2024 | $6,551.00 | [email protected] | [email protected] | 4531223353 | |
| 301589 | 588091100239 | DC - Norte | 78DC02A045900731 | CORRAL PEREZ LUZ FABIOLA | RANCHO EL PINO CHIH | ANAHUAC | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,600 | 28 | 6,551 | 6,551 | $0 | $6,551 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4468616667 | -106.576425 | Oct 28 2024 al Nov 26 2024 | $6,551.00 | [email protected] | 6255820015 | ||
| 319798 | 604020600759 | DC - Norte | 79DC06E011000755 | AGRICOLA ISAGE SPR DE RL | RANCHO EL VOLCAN | CAMARGO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 10,800 | 32 | 6,551 | 6,551 | $0 | $6,551 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.3560833333 | -105.1516533333 | Oct 29 2024 al Nov 27 2024 | $6,551.00 | [email protected] | [email protected] | 6295428968 | |
| 312120 | 596921007051 | DC - Norte | 76DC04C017601800 | RADIO INTERNAL DE MEXICO | PUENTE YA EZ Y C VECINAL XEWR | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 35 | 2,069 | 6 | 6,010 | 6,010 | $481 | $6,551 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6306016667 | -106.325475 | Oct 23 2024 al Nov 22 2024 | $6,551.00 | [email protected] | [email protected] | [email protected] | 6568921046 |
| 341563 | 627150201406 | DC - Norte | 76DC26D017810091 | MENDOZA NAJERA ANGEL | RANCHO HERMANOS MENDOZA | GPE. VICTORIA | DURANGO | 9A | GDMTH | 93 | 93 | 9,040 | 26 | 6,551 | 6,551 | $0 | $6,551 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.4291416667 | -104.1544883333 | Oct 23 2024 al Nov 22 2024 | $6,551.00 | [email protected] | 6761049904 | ||
| 563263 | 238091101404 | DV - CentroOriente | 82DV03K443100100 | GRUPO SANTALLA SA DE CV | BENITO JUAREZ PTE SN | SAN GABRIEL CHILAC | PUEBLA | 78 | GDMTH | 125 | 150 | 1,738 | 3 | 5,647 | 5,647 | $904 | $6,551 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.32754333 | -97.36551 | Oct 31 2024 al Nov 30 2024 | $6,551.00 | [email protected] | [email protected] | 2384087583 | |
| 107853 | 11160402808 | DA - BajaCalifornia | 72DA08C155061160 | CORP AGRIC VEMA S DE RL DE CV | RANCHO VEGA PARCELA 8 Z 1P2 | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 82 | 82 | 10,322 | 27 | 6,551 | 6,551 | $0 | $6,551 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5355783333 | -115.9615416667 | Nov 14 2024 al Dec 17 2024 | $6,551.00 | [email protected] | 6161019074 | ||
| 604241 | 59011150661 | DP - Bajio | 79DP07B015790590 | FLORES VDA DE C MA ENGRACIA | RANCHO LA TROJE NORIA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 15 | 15 | 10,402 | 29 | 6,551 | 6,551 | $0 | $6,551 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.4339566667 | -101.86225 | Oct 28 2024 al Nov 27 2024 | $6,551.00 | [email protected] | 4741241284 | ||
| 319058 | 602020200227 | DC - Norte | 79DC06C011002114 | DE AVILA FLORES EDGAR GUADALUP | KM 12 CARRET DELS SAUCILLO | SAUCILLO | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 10,800 | 32 | 6,551 | 6,551 | $0 | $6,551 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.0906283333 | -105.3842716667 | Oct 29 2024 al Nov 27 2024 | $6,551.00 | [email protected] | 6394740000 | ||
| 709971 | 307140800447 | DG - CentroSur | 77DG41J997100050 | RADIOMOVIL DIPSA SA DE CV | MORELOS 225 ZARAGOZA | CONTEPEC | MICHOACAN | 68 | GDMTH | 18 | 18 | 2,014 | 6 | 5,612 | 5,612 | $898 | $6,551 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.87625 | -100.12179 | Oct 23 2024 al Nov 22 2024 | $6,551.00 | [email protected] | 3336691020 | ||
| 304985 | 594010900180 | DC - Norte | 78DC02N368530120 | KAUENHOFEN HARDER GERHARD | CAMPO 255 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,360 | 27 | 6,551 | 6,551 | $0 | $6,551 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.149045 | -107.1118966667 | Oct 28 2024 al Nov 26 2024 | $6,551.00 | 6251001536 | |||
| 561755 | 235000500272 | DV - CentroOriente | 80DV03A797990010 | MUNICIPIO DE AJALPAN PUEBLA | PALACIO MUNICIPAL SN ALUMBRADO | MACUILCUAUTITLA,AJALPAN | PUEBLA | 5A | PB | 4 | 3 | 1,229 | 0 | 5,647 | 5,647 | $904 | $6,551 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,551.00 | [email protected] | [email protected] | 2363811576 | |
| 697435 | 275090212272 | DG - CentroSur | 65DG11A016510240 | CHILPANCINGO INN SA DE CV | BOULEVARD RENE J CISNEROS N 26 | CHILPANCINGO | GUERRERO | 68 | GDMTH | 50 | 50 | 1,365 | 4 | 4,182 | 4,182 | $669 | $6,551 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.5329483333 | -99.497895 | Nov 5 2024 al Dec 5 2024 | $6,551.00 | [email protected] | [email protected] | 7474943000 | |
| 76381 | 870090900506 | DJ - Oriente | 80DJ11H188010020 | H AYUNTAMIENTO DE IXHUATLAN | EXCEDENTE ALUM PUB EL TUNEL | EL TUNEL | VERACRUZ | 5A | PB | 4 | 3 | 1,219 | 0 | 5,647 | 5,647 | $904 | $6,551 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,551.00 | [email protected] | 9212480082 | ||
| 468068 | 357020201105 | DD - GolfoNorte | 77DD16C017720170 | GARCIA TREVINO ENRIQUE | GALEANA 1003 PTE | ALLENDE | Coahuila | 64 | GDMTH | 30 | 30 | 1,992 | 5 | 5,552 | 5,552 | $888 | $6,551 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.3369883333 | -100.862085 | Oct 25 2024 al Nov 26 2024 | $6,551.00 | [email protected] | 8626210689 | ||
| 439655 | 545960209865 | DB - Noroeste | 68DB08DK16810150 | SOTELO BURGOS MIGUEL | CAMINO A LA CERCADA | GUAMUCHIL ESP | Sinaloa | 9A | GDMTH | 60 | 60 | 9,920 | 27 | 6,551 | 6,551 | $0 | $6,551 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.3261716667 | -108.23078 | Nov 8 2024 al Dec 9 2024 | $6,551.00 | [email protected] | 0 | ||
| 322423 | 605950100230 | DC - Norte | 79DC14D139211210 | GIESBRECHT FEHR CORNELIO | LOTE 15 | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 154 | 120 | 10,720 | 31 | 6,551 | 6,551 | $0 | $6,551 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1041516666667 | -107.304965 | Oct 29 2024 al Nov 27 2024 | $6,551.00 | [email protected] | 6366632031 | ||
| 551300 | 888230720976 | DD - GolfoNorte | 77DD12C087740650 | MESS SERVICIOS METROLOGICOS S | CERRO DEL TOPO CHICO 113 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,050 | 5 | 5,647 | 5,647 | $903 | $6,551 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7088583333 | -100.4678066667 | Oct 25 2024 al Nov 26 2024 | $6,551.00 | [email protected] | 8110000000 | ||
| 322183 | 605181100311 | DC - Norte | 74DC14D077430150 | JOHNSON BROTHERS PECAN SPR DE | SECTOR CHINOS SN | COLONIA LEBARON | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 1,600 | 5 | 5,595 | 5,595 | $895 | $6,551 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 29.99378 | -107.5768566667 | Nov 20 2024 al Dic 19 2024 | $6,551.00 | [email protected] | 6366991093 | ||
| 46986 | 743940914356 | DK - Sureste | 72DK11A017210850 | FIDEICOMISO DES LOG EDO OAX | ALUMBRADO PUBLICO SECTOR F | BAHIA DE SANTA CRUZ | OAXACA | 5A | PB | 5 | 5 | 1,274 | 0 | 5,648 | 5,648 | $904 | $6,551 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.75226 | -96.135225 | Nov 15 2024 al Dec 18 2024 | $6,551.00 | [email protected] | 0 | ||
| 303513 | 591010400994 | DC - Norte | 78DC02J015500830 | CANO JOANNIS GABRIELA I | HUERTAS LAS PICARAS 60717 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 9,280 | 27 | 6,551 | 6,551 | $0 | $6,551 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.48228 | -107.44575 | Oct 28 2024 al Nov 26 2024 | $6,551.00 | [email protected] | 6144881580 | ||
| 420016 | 527150905638 | DB - Noroeste | 71DB03A237140540 | DISTRITO DE RIEGO RIO YAQUI | CALLE 10 BLOCK 1010 | PUEBLO YAQUI | Sonora | 9A | GDMTH | 112 | 112 | 10,400 | 30 | 6,551 | 6,551 | $0 | $6,551 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3498183333 | -109.9227483333 | Nov 13 2024 al Dec 12 2024 | $6,551.00 | [email protected] | [email protected] | 6442019490 | |
| 301235 | 588020800361 | DC - Norte | 74DC02B016110200 | JOHAN THIESSEN NEUFELD | CAMPO 12 A | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,074 | 6 | 5,605 | 5,605 | $897 | $6,551 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.69084 | -106.9123183333 | Nov 20 2024 al Dic 18 2024 | $6,551.00 | [email protected] | [email protected] | 6255786233 | |
| 159931 | 193740200197 | DF - CentroOccidente | 80DF15E255100140 | MUNICIPIO DE COTIJA | AP DIRECTO SAN PABLO | COTIJA | MICHOACAN | 5A | PB | 4 | 4 | 1,282 | 0 | 5,648 | 5,648 | $904 | $6,551 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,551.00 | [email protected] | [email protected] | 3945342334 | |
| 428734 | 534990301691 | DB - Noroeste | 82DB05B018200605 | OP SERV ASESORIA AGRIC SA CV | CAMINO A PLAYA CEUTA S N | LA CRUZ | Sinaloa | 75 | GDMTH | 236 | 236 | 1,480 | 4 | 5,647 | 5,647 | $904 | $6,551 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.914955 | -106.9339117 | Oct 31 2024 al Nov 30 2024 | $6,551.00 | [email protected] | [email protected] | [email protected] | NULL |
| 337599 | 623780300148 | DC - Norte | 76DC24N015800860 | ROBERTO DIAZ CHAVIRA | RANCHO EL MEZQUITE LOTE | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 11,360 | 34 | 6,551 | 6,551 | $0 | $6,551 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.1780916667 | -104.9466066667 | Oct 25 2024 al Nov 22 2024 | $6,551.00 | [email protected] | 6295421204 | ||
| 595665 | 50980650216 | DP - Bajio | 63DP06F556390210 | BARRON ARREOLA EUSEBIO | EX HDA DE QUIRICEO | SANTA BARBARA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 11,069 | 32 | 6,552 | 6,552 | $0 | $6,551 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.466965 | -101.34182 | Nov 4 2024 al Dec 3 2024 | $6,551.00 | 4611474739 | |||
| 610026 | 61160506384 | DP - Bajio | 82DP07D011821249 | MERCADO GRAJEDA ARMANDO | D374 CAMPO VERDE 110 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 1,678 | 1 | 5,119 | 5,119 | $819 | $6,551 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $6,551.00 | 4771321430 | |||
| 570110 | 253100800735 | DV - CentroOriente | 79DV06H416171201 | BAUTISTA ROMAN JOSE MATEO | PROLONGACION 3 SUR S N | PURISIMA DE BRAVO | PUEBLA | 9C | GDMTH | 36 | 36 | 9,057 | 26 | 6,552 | 6,552 | $0 | $6,551 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.84379333 | -97.5654767 | Oct 29 2024 al Nov 28 2024 | $6,551.00 | [email protected] | 0 | ||
| 465815 | 354910925713 | DD - GolfoNorte | 84DD19A010640055 | STELLANTIS MEXICO SA DE CV | BLVD RAMOS ARIZPE 124 SUR | SALTILLO | Coahuila | 94 | DIST | 23,800 | 23,800 | 2,913,234 | 1,843 | 5,647,393 | 5,647,393 | $903,583 | $6,550,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.521062 | -100.95994 | Oct 31 2024 al Nov 30 2024 | $6,550,976.00 | [email protected] | [email protected] | [email protected] | 8444112949 |
| 674646 | 112230653618 | DP - Bajio | 82DP53B010010032 | ENTRADA GROUP DE MEXICO SRL DE | CIRCUITO FRESNILLO 6 | FRESNILLO | Zacatecas | 78 | GDMTH | 900 | 900 | 195,260 | 376 | 564,729 | 564,729 | $90,357 | $655,086 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4826 | -100.234 | Oct 31 2024 al Nov 30 2024 | $655,086.00 | [email protected] | [email protected] | [email protected] | 0 |
| 75578 | 867150601162 | DJ - Oriente | 78DJ11D017814600 | FARMACIA GUADALAJARA SA DE CV | CARRET TRANSISTMICA 1405 | JALTIPAN | VERACRUZ | 68 | GDMTH | 60 | 60 | 20,320 | 47 | 56,473 | 56,473 | $9,036 | $65,508 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.96328 | -94.7118316667 | Oct 24 2024 al Nov 26 2024 | $65,508.00 | [email protected] | 9222891015 | ||
| 364282 | 773820800558 | DW - Peninsular | 65DW01D016510180 | 31EES0023T SHP ESC EDUARDO URZ | 69 X 26 AZCORRA | MERIDA | YUCATAN | 67 | GDMTH | 94 | 99 | 18,720 | 48 | 56,420 | 56,420 | $9,027 | $65,507 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9533183333 | -89.5982466667 | Nov 6 2024 al Dec 6 2024 | $65,507.00 | [email protected] | [email protected] | 9999974432 | |
| 166475 | 144230417841 | DM - ValleMexicoCentro | 82DM27C018250110 | COPPEL SA DE CV | AV PASEO TEPOZAN 3 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 121 | 144 | 17,950 | 44 | 55,278 | 55,278 | $8,844 | $65,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3629 | -98.9884 | Oct 31 2024 al Nov 30 2024 | $65,504.00 | [email protected] | 5580780993 | ||
| 434302 | 538980902919 | DB - Noroeste | 63DB07A3B0101110 | JTA AGUA POT Y LAC MPIO AHOME | EJIDO PRIMERO DE MAYO | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 50 | 50 | 19,090 | 46 | 56,470 | 56,470 | $9,035 | $65,504 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.73878 | -108.94089 | Oct 31 2024 al Dec 2 2024 | $65,504.00 | [email protected] | [email protected] | [email protected] | 6688243735 |
| 485580 | 375970707810 | DD - GolfoNorte | 76DD12F107650170 | INDUSTRIAS IEMSA SA DE CV | NIQUEL 9220 A CP 66000 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 93 | 95 | 22,560 | 54 | 56,467 | 56,467 | $9,035 | $65,502 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7882983333 | -100.4381233333 | Oct 24 2024 al Nov 25 2024 | $65,502.00 | [email protected] | [email protected] | [email protected] | 8183810057 |
| 686595 | 123050759363 | DP - Bajio | 74DP58B367440150 | EST DE SERV EL ORITO SA DE CV | CARRET A GUADALAJARA 1203 | EL ORITO | Zacatecas | 68 | GDMTH | 27 | 27 | 1,606 | 5 | 5,117 | 5,117 | $819 | $6,550 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.7506283333 | -102.6061 | Nov 20 2024 al Dec 19 2024 | $6,550.00 | [email protected] | 4927685052 | ||
| 388874 | 795160903433 | DW - Peninsular | 62DW05A016200185 | H AYUNT CARMEN ALUMB PUBLICO | AV NARDOS S N X AV BOQUERON S | CIUDAD DEL CARMEN | CAMPECHE | 5A | PB | 6 | 5 | 1,235 | 0 | 5,646 | 5,646 | $903 | $6,550 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6572416667 | -91.8017083333 | Oct 31 2024 al Dec 3 2024 | $6,550.00 | [email protected] | 9383812870 | ||
| 333333 | 613980501819 | DC - Norte | 84DC22F010180170 | TESORERIA MUNICIPAL DE TORREON | AV ALDAMA ENTRE 19 Y 20 | TORREON | COAHUILA | 5A | GDMTH | 6 | 6 | 1,900 | 0 | 5,646 | 5,646 | $903 | $6,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5468966667 | -103.4268216667 | Oct 31 2024 al Nov 30 2024 | $6,550.00 | [email protected] | [email protected] | 8717162026 | |
| 313109 | 597231202575 | DC - Norte | 76DC04C017601010 | CEMI INGENIERIA ELECTRICA S DE | CARR ESTATAL LIBRE 2 771 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,231 | 6 | 6,010 | 6,010 | $481 | $6,550 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6418966667 | -106.34292 | Oct 23 2024 al Nov 22 2024 | $6,550.00 | [email protected] | 0 | ||
| 76824 | 872030502512 | DJ - Oriente | 71DJ13A017121220 | AUTO DIVER ORIZABA SA CV | PROL OTE 6 969 2 | ORIZABA | VERACRUZ | 68 | GDMTH | 22 | 22 | 1,724 | 5 | 5,647 | 5,647 | $904 | $6,550 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.8532266667 | -97.0785583333 | Nov 14 2024 al Dec 16 2024 | $6,550.00 | [email protected] | 2727246184 | ||
| 339996 | 626121007092 | DC - Norte | 77DC26C017710626 | MUNICIPIO DE DURANGO | AV DE LAS YUCAS | DURANGO | DURANGO | 5A | GDMTH | 6 | 6 | 1,753 | 5 | 5,646 | 5,646 | $903 | $6,550 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0237233333 | -104.7031983333 | Oct 25 2024 al Nov 25 2024 | $6,550.00 | [email protected] | [email protected] | NULL | |
| 403229 | 812071000821 | DW - Peninsular | 83DW22C088320005 | BAROCAS JON JAY | FRACC 5 LT 39 B TANKAH 4 | CHEMUYIL | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 1,471 | 4 | 5,413 | 5,413 | $866 | $6,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.280825 | -87.3812433333333 | Oct 31 2024 al Nov 30 2024 | $6,550.00 | NULL | NULL | NULL | 9841883998 |
| 138784 | 168170705503 | DF - CentroOccidente | 73DF50A045240320 | CAMPUZANO GARCIA JUAN LUIS | PREDIO LA PERANCHICUA SN | EL MORADO | MICHOACAN | 9A | GDMTH | 25 | 25 | 10,079 | 30 | 6,550 | 6,550 | $0 | $6,550 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.96214 | -102.42648 | Nov 20 2024 al Dec 18 2024 | $6,550.00 | 4531104984 | |||
| 375845 | 782050300704 | DW - Peninsular | 62DW12C016210720 | MUNICIPIO DE BENITO JUAREZ | REG524 RESID SANTA FE | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,625 | 5 | 5,646 | 5,646 | $903 | $6,550 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1320916667 | -86.862745 | Oct 31 2024 al Dec 3 2024 | $6,550.00 | [email protected] | [email protected] | [email protected] | 9988866875 |
| 583997 | 41120400060 | DP - Bajio | 70DP03D046300400 | GACHUZO LEON ROCIO | 16 DE SEPTIEMBRE SN | GALINDO | QUERETARO | 68 | GDMTH | 30 | 30 | 1,566 | 4 | 5,282 | 5,282 | $845 | $6,550 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4120216667 | -100.0998666667 | Nov 13 2024 al Dec 13 2024 | $6,550.00 | [email protected] | [email protected] | 4271031204 | |
| 116293 | 18210206180 | DA - BajaCalifornia | 82DA15C010064465 | SYNERGIC PRODUCTION SA DE CV | CIRCUITO DE LAS MISIONES 188 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 135 | 135 | 2,755 | 7 | 6,051 | 6,051 | $484 | $6,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.601364 | -115.421484 | Oct 31 2024 al Nov 30 2024 | $6,550.00 | [email protected] | [email protected] | 6644370108 | |
| 225879 | 938210201732 | DU - GolfoCentro | 21DU06G032110391 | MUNICIPIO DE JALPAN DE SERRA | ANDADOR PEATONAL SAUCILLO S N | SAUCILLO | QUERETARO | 5A | PB | 1 | 1 | 1,310 | 0 | 5,647 | 5,647 | $903 | $6,550 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.2461132 | -99.3400086 | Sep 12 2024 al Nov 12 2024 | $6,550.00 | [email protected] | 4412960563 | ||
| 156011 | 186160803238 | DF - CentroOccidente | 67DF55A182410010 | LOGISTICA MARU SA DE CV | KM 90 CARRETERA LIBRE COL S N | COLOMOS | COLIMA | 68 | GDMTH | 18 | 18 | 1,806 | 5 | 5,198 | 5,198 | $832 | $6,550 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.0519483333 | -104.22433 | Nov 11 2024 al Dec 10 2024 | $6,550.00 | [email protected] | [email protected] | 4772439956 | |
| 605549 | 59940251561 | DP - Bajio | 76DP07B015760080 | TELEFONOS DE MEXICO SAB DE CV | 5 DE MAYO S N TLACUITAPA | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 36 | 36 | 1,709 | 5 | 5,647 | 5,647 | $903 | $6,550 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1980666667 | -102.1225083333 | Oct 23 2024 al Nov 22 2024 | $6,550.00 | [email protected] | 4747421171 | ||
| 73330 | 864131010774 | DJ - Oriente | 72DJ11A017610290 | DE LA CRUZ BRAVO JOSE | MORELOS 601 CP 96380 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 32 | 32 | 1,731 | 5 | 5,647 | 5,647 | $903 | $6,550 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.151895 | -94.4039516667 | Nov 15 2024 al Dec 17 2024 | $6,550.00 | [email protected] | 9211573610 | ||
| 678261 | 114200351016 | DP - Bajio | 69DP53D087000945 | CASTILLO SANDOVAL MARCOS | PREDIO LA TINAJA S N | BANON ZAC | Zacatecas | 9M | GDMTH | 150 | 150 | 3,360 | 10 | 6,550 | 6,550 | $0 | $6,550 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.1098483333 | -102.39035 | Nov 12 2024 al Dec 11 2024 | $6,550.00 | [email protected] | 4490000000 | ||
| 385146 | 789160902071 | DW - Peninsular | 62DW04A011640600 | H AYUNTAMIENTO DE CAMPECHE | AV LOPEZ MATEOS VICTORIA Y | CAMPECHE | CAMPECHE | 5A | PB | 4 | 4 | 1,235 | 0 | 5,646 | 5,646 | $903 | $6,550 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8342633333 | -90.5456783333 | Oct 31 2024 al Dec 3 2024 | $6,550.00 | [email protected] | [email protected] | 9818162211 | |
| 619394 | 65931020263 | DP - Bajio | 84DP08A011310035 | BBVA MEXICO S A I B M | BLVD ALM ESQ MUTUALISMO | CELAYA | GUANAJUATO | 78 | GDMTH | 186 | 186 | 1,334 | 4 | 5,117 | 5,117 | $819 | $6,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5200383333333 | -100.822973333333 | Oct 31 2024 al Nov 30 2024 | $6,550.00 | [email protected] | [email protected] | 5556215643 | |
| 117122 | 19001201762 | DA - BajaCalifornia | 79DA15D020871920 | RADIOMOVIL DIPSA SA DE CV | YUGOSLAVIA Y CONGO COL LUCERNA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 32 | 35 | 2,800 | 8 | 6,051 | 6,051 | $484 | $6,550 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6411583333 | -115.5228416667 | Oct 29 2024 al Nov 27 2024 | $6,550.00 | [email protected] | [email protected] | 6865656503 | |
| 301710 | 588120100499 | DC - Norte | 74DC02B616320010 | BUTCHER HOUSE NEUDORF SA DE CV | CAMPO 42A CASA A1 RIV PALACIO | CAMPO 42 | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,003 | 6 | 5,600 | 5,600 | $896 | $6,550 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.9043166667 | -106.7594233333 | Nov 20 2024 al Dic 18 2024 | $6,550.00 | [email protected] | [email protected] | [email protected] | 6251305810 |
| 653454 | 94980554303 | DP - Bajio | 73DP13C841730280 | COBAEH PLANTEL TASQUILLO | CARR TZINDEJHE CVE 13ECB0012Z | TASQUILLO | HIDALGO | 68 | GDMTH | 40 | 49 | 1,902 | 5 | 5,647 | 5,647 | $903 | $6,550 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5506683333 | -99.301565 | Nov 19 2024 al Dec 18 2024 | $6,550.00 | [email protected] | [email protected] | [email protected] | 7597235410 |
| 71067 | 855971102701 | DJ - Oriente | 80DJ07GJ28020010 | MPIO DE SAN JUAN BAUT VALLE NA | ALUMB PUB SANTIAGO PROGRESO | SANTIAGO PROGRESO | OAXACA | 5A | PB | 4 | 3 | 1,219 | 0 | 5,647 | 5,647 | $904 | $6,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,550.00 | [email protected] | [email protected] | 2838774059 | |
| 289455 | 580930601949 | DC - Norte | 10DC01A011011240 | ALUMBRADO MPIO CHIH | 39A 7 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 2 | 1 | 1,476 | 3 | 5,646 | 5,646 | $903 | $6,550 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 28.6472385 | -106.0655898 | Oct 8 2024 al Dic 5 2024 | $6,550.00 | [email protected] | [email protected] | [email protected] | NULL |
| 277434 | 501090506250 | DX - Jalisco | 78DX17L065020150 | MACOISE SA DE CV | STA FE 58 B CP 45693 | EL SALTO | JALISCO | 68 | GDMTH | 25 | 25 | 1,732 | 5 | 5,646 | 5,646 | $903 | $6,550 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.561505 | -103.3019266667 | Oct 25 2024 al Nov 26 2024 | $6,550.00 | [email protected] | [email protected] | 3336141681 | |
| 254653 | 456000900200 | DX - Jalisco | 74DX03D010030320 | SOLORIO AVALOS RAFAEL | LA COFRADIA | TOTOTLAN | JALISCO | 68 | GDMTH | 25 | 25 | 1,696 | 5 | 5,647 | 5,647 | $904 | $6,550 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.56758 | -102.7863483333 | Nov 20 2024 al Dec 19 2024 | $6,550.00 | [email protected] | [email protected] | [email protected] | 3919160041 |
| 527061 | 407190502425 | DD - GolfoNorte | 74DD10A027420610 | ZAMARRIPA SEGOVIA ERNESTO | LOS ANGELES 1000 26 A | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,030 | 6 | 5,646 | 5,646 | $903 | $6,550 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7126316667 | -100.291545 | Nov 21 2024 al Dec 20 2024 | $6,550.00 | [email protected] | 8125138405 | ||
| 156373 | 186810500561 | DF - CentroOccidente | 69DF55A182410380 | GRUPO DE REPON SOLO 4 | EL COLOMO COL | COLOMOS | COLIMA | 9A | GDMTH | 41 | 41 | 10,808 | 32 | 6,550 | 6,550 | $0 | $6,550 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.0377066667 | -104.2185866667 | Nov 13 2024 al Dec 12 2024 | $6,550.00 | [email protected] | [email protected] | [email protected] | 3141013141 |
| 361460 | 771150504208 | DW - Peninsular | 83DW01B011801175 | PALOMEQUE ROCHE JOSE RAFAEL | 63 153 D A122 28 30 MONTES AME | MERIDA | YUCATAN | 77 | GDMTH | 12 | 19 | 1,576 | 4 | 5,638 | 5,638 | $902 | $6,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.982 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,550.00 | [email protected] | 9999423519 | ||
| 208899 | 926970510044 | DU - GolfoCentro | 32DU05A013223480 | MUNICIPIO DE SAN LUIS POTOSI | PRIV C ESPINOZA FTE 130 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 114 | 0 | 564 | 564 | $90 | $655 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.1674839 | -100.9703739 | Oct 22 2024 al Dec 19 2024 | $655.00 | NULL | NULL | NULL | 4448159288 |
| 187139 | 569201200540 | DL - ValleMexicoNorte | 68DL50B016820360 | AUTOTRANSPORTES DE CARGA TRESG | TOLTECAS 318 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 81 | 81 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5438616667 | -99.1887516667 | Nov 12 2024 al Dec 11 2024 | $655.00 | [email protected] | [email protected] | [email protected] | 0 |
| 224772 | 936180400449 | DU - GolfoCentro | 06DU06F340620233 | MUNICIPIO DE ARROYO SECO | LAS TRANCAS POSTE 4 CP 76400 | LAS TRANCAS | QUERETARO | 5A | PB | 0 | 0 | 114 | 0 | 564 | 564 | $90 | $655 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.4338576 | -99.6183897 | Oct 2 2024 al Dec 3 2024 | $655.00 | [email protected] | [email protected] | [email protected] | 4878742110 |
| 181511 | 516240700839 | DL - ValleMexicoNorte | 69DL60E016650211 | GONZALEZ CERON GIL | EMILIANO ZAPATA SUR 2 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 40 | 65 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 12 2024 | $655.00 | [email protected] | 5551022963 | ||
| 32008 | 694170600641 | DK - Sureste | 74DK11W4B7000001 | DE LOS SANTOS CANALES DAVID CL | RANCHO LOS JARALES SN | SANTA MARIA HUAZOLOTITLAN | OAXACA | 9C | PB | 4 | 4 | 909 | 0 | 654 | 654 | $0 | $655 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2403 | -97.931465 | Nov 20 2024 al Dec 20 2024 | $655.00 | [email protected] | [email protected] | 9541247375 | |
| 203800 | 921201203781 | DU - GolfoCentro | 09DU04A012025450 | MUNICIPIO DE MATEHUALA | XOCHIMILCO S N P 041 2020 | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 114 | 0 | 564 | 564 | $90 | $655 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 23.6572403 | -100.6660989 | Sep 4 2024 al Nov 4 2024 | $655.00 | [email protected] | 4888820063 | ||
| 564258 | 240230903477 | DV - CentroOriente | 78DV04A616040032 | AGUIRRE MORALES ALFREDO | RANCHO TECHICHILA 194Z 1P1 1 | STA ANA ACOZAUTLA | PUEBLA | 9C | PB | 8 | 8 | 909 | 0 | 654 | 654 | $0 | $655 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.92452 | -98.3782983 | Oct 28 2024 al Nov 27 2024 | $655.00 | 2441131406 | |||
| 190243 | 576231201962 | DL - ValleMexicoNorte | 69DL50A036920480 | COMERCIAL CHAUSSURES SA DE CV | AV JOSE LOPEZ PORTILLO 250 B 2 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 24 | 24 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6236583333 | -99.15067 | Nov 13 2024 al Dec 12 2024 | $655.00 | [email protected] | [email protected] | 0 | |
| 181540 | 516940901797 | DL - ValleMexicoNorte | 73DL60G057312744 | JOSE ALBERTO GARCIA LOPEZ RAST | AV NACIONAL 18 STA MA CHICONAU | TEZOYUCA | ESTADO DE MEXICO | 63 | GDMTH | 102 | 102 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.6108133333 | -99.0560116667 | Nov 19 2024 al Dec 18 2024 | $655.00 | [email protected] | [email protected] | [email protected] | 5559315438 |
| 107046 | 11030401621 | DA - BajaCalifornia | 71DA08C156210500 | RCHO PARAJE SECO S DE RL DE CV | PARCELA 3 EJ J MA MORELOS | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 150 | 150 | 1,040 | 3 | 655 | 655 | $0 | $655 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.4407766667 | -115.88582 | Nov 13 2024 al Dec 13 2024 | $655.00 | [email protected] | [email protected] | [email protected] | 6161668788 |
| 183847 | 564121020611 | DL - ValleMexicoNorte | 69DL50C026960150 | AT T COMUN DIGITALES SRL DE CV | BLVD TULTITLAN SN | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.628195 | -99.1647283333 | Nov 13 2024 al Dec 12 2024 | $655.00 | [email protected] | [email protected] | [email protected] | 5551449287 |
| 30255 | 691080321425 | DK - Sureste | 75DK11Z177520030 | GOMEZ SARUBBI EDUARDO ERNESTO | RANCHO EL CARNERO | LA LUZ TUTUTEPEC | OAXACA | 9 | PB | 7 | 7 | 191 | 0 | 655 | 655 | $0 | $655 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.1029268 | -97.6066299 | Oct 22 2024 al Nov 21 2024 | $655.00 | [email protected] | [email protected] | 0 | |
| 183602 | 562220904260 | DL - ValleMexicoNorte | 69DL30F047030010 | CORPORATIVO INGUIDA SAPI DE CV | LUCAS ALAMAN Y ESCALADA LT 1 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 50 | 68 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5218083333 | -99.2784816667 | Nov 13 2024 al Dec 12 2024 | $655.00 | [email protected] | [email protected] | [email protected] | 5553645676 |
| 33595 | 697900201410 | DK - Sureste | 09DK12B560200060 | BAUTISTA H ADALBERTO | LLANO TEMPEX QUISTLE | SN. JUAN NOCHIXTLAN | OAXACA | 9 | PB | 1 | 1 | 193 | 0 | 607 | 607 | $0 | $655 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 18.1138915 | -97.6522453 | Sep 4 2024 al Nov 6 2024 | $655.00 | [email protected] | 0 | ||
| 184636 | 565160502000 | DL - ValleMexicoNorte | 69DL30F016510470 | ISUNZA GARCIA RAFAEL | ADOLFO RUIZ CORTINEZ LT 20 MZ1 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 13 | 16 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5522133333 | -99.2750366667 | Nov 13 2024 al Dec 12 2024 | $655.00 | [email protected] | 5520616032 | ||
| 469054 | 359080602004 | DD - GolfoNorte | 84DD16E010030420 | CADENA COMERCIAL OXXO SA DE C | LIB SUR PONIENTE 505 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3092616667 | -100.9659583333 | Oct 31 2024 al Nov 30 2024 | $655.00 | [email protected] | [email protected] | [email protected] | 8787889047 |
| 696133 | 133990756171 | DP - Bajio | 71DP58M017110100 | MPIO HUEJUCAR | JAZMIN FRACC LOS MEZQUITES | HUEJUCAR | Jalisco | 5A | PB | 1 | 0 | 122 | 0 | 565 | 565 | $90 | $655 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.3627666667 | -103.21343 | Nov 14 2024 al Dec 16 2024 | $655.00 | [email protected] | [email protected] | 4579470136 | |
| 190534 | 965080205495 | DL - ValleMexicoNorte | 69DL70A316900340 | PROMOTORA DE VENTAS SATELITE S | BLVD A CAMACHO 2150 CD SATELIT | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 59 | 60 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5073516667 | -99.2369983333 | Nov 13 2024 al Dec 12 2024 | $655.00 | [email protected] | 5553981575 | ||
| 320585 | 604820800187 | DC - Norte | 77DC06E017700590 | FLORES DOMINGUEZ ROSALBA MARIA | RANCHO PALO BLANCO | CAMARGO | CHIHUAHUA | 9A | GDMTH | 6 | 6 | 1,064 | 3 | 654 | 654 | $0 | $655 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 27.78932 | -105.1653083333 | Oct 25 2024 al Nov 25 2024 | $655.00 | NULL | NULL | NULL | NULL |
| 484685 | 375140800493 | DD - GolfoNorte | 89DD12F010610322 | SERVICIOS DE SALUD DE N L | AV LUIS D COLOSIO 259 L1 2 3 C | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 564 | 564 | $90 | $655 | 2019-07-05 00:00:00 | 2019-08-05 00:00:00 | 25.7728266667 | -100.3891066667 | Jul 5 2019 al Aug 5 2019 | $655.00 | [email protected] | [email protected] | [email protected] | 0 |
| 206681 | 925180900849 | DU - GolfoCentro | 28DU04E020033860 | MUNICIPIO DE MOCTEZUMA | MOLILENA POSTE 5 | MOCTEZUMA | San Luis Potosi | 5A | PB | 1 | 1 | 114 | 0 | 564 | 564 | $90 | $655 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.7581267 | -101.0844033 | Oct 18 2024 al Dec 17 2024 | $655.00 | NULL | NULL | NULL | 4868549235 |
| 138594 | 168150201916 | DF - CentroOccidente | 73DF50A415230580 | SANDOVAL CHAVEZ ANTONIO | PREDIO LA FORTUNA | CALIFORNIA | MICHOACAN | 9A | GDMTH | 24 | 24 | 951 | 3 | 655 | 655 | $0 | $655 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.07454 | -102.49101 | Nov 20 2024 al Dec 18 2024 | $655.00 | [email protected] | 4535322191 | ||
| 512869 | 394120800033 | DD - GolfoNorte | 78DD05F420010070 | MARTINEZ MARTINEZ ANDRES J | CAMINO RANCHO DE HILDA SN | LOS HERRERAS | NUEVO LEON | 9A | GDMTH | 9 | 9 | 954 | 3 | 655 | 655 | $0 | $655 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9637733333 | -99.517445 | Oct 28 2024 al Nov 27 2024 | $655.00 | [email protected] | 8921002019 | ||
| 115303 | 18120601322 | DA - BajaCalifornia | 75DA15C010202200 | BELLO OCHOA JOSE ALFONSO | SFV DOMIC CONOCIDO LOTE 58 CP | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 22 | 0 | 0 | 593 | 593 | $47 | $655 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6409283333 | -115.3347316667 | Nov 21 2024 al Dec 19 2024 | $655.00 | [email protected] | [email protected] | [email protected] | 0 |
| 393320 | 800970900841 | DW - Peninsular | 71DW07A070101960 | NAHUAT DZIB NEREO | KM 1 CARRE TIZIMIN KIKIL | KIKIL | YUCATAN | 9 | PB | 15 | 15 | 197 | 0 | 654 | 654 | $0 | $655 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1737083333 | -88.1645416667 | Nov 14 2024 al Dec 16 2024 | $655.00 | NULL | NULL | NULL | 8666379242 |
| 65384 | 847180600631 | DJ - Oriente | 79DJ06J076313602 | GUTIERREZ MEDELLIN SANTINA | PASO LOS ARRIEROS PARC 33 | JAMAPA | VERACRUZ | 9C | PB | 3 | 3 | 910 | 0 | 655 | 655 | $0 | $655 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0454966667 | -96.2177766667 | Oct 25 2024 al Nov 27 2024 | $655.00 | [email protected] | [email protected] | 0 | |
| 183403 | 562180209521 | DL - ValleMexicoNorte | 69DL30F016510110 | SICOP CONTACT CENTER SA CV | BLVD RUIZ CORTINEZ MZ1 LT 26 T | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.55295 | -99.2729016667 | Nov 13 2024 al Dec 12 2024 | $655.00 | [email protected] | [email protected] | NULL | |
| 184427 | 565070503902 | DL - ValleMexicoNorte | 70DL30E017000320 | COPPEL SA DE CV | BLVD IGNACIO ZARAGOZA S N | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 88 | 125 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.59267 | -99.262695 | Nov 14 2024 al Dec 13 2024 | $655.00 | [email protected] | [email protected] | 5578311727 | |
| 135792 | 165041106882 | DF - CentroOccidente | 78DF12D567310070 | PEREZ PARRA NORBERTA | RANCHO EL SALTILLO | ZIRACUARETIRO | MICHOACAN | 9M | GDMTH | 10 | 10 | 65 | 1 | 655 | 655 | $0 | $655 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.42141 | -101.89062 | Oct 25 2024 al Nov 27 2024 | $655.00 | [email protected] | [email protected] | 4251320687 | |
| 211827 | 929060805724 | DU - GolfoCentro | 05DU05DV70580320 | MUNICIPIO VILLA HIDALGO | VISTA HERMOSA FTE AL 14 CP 000 | VILLA HIDALGO | San Luis Potosi | 5A | PB | 1 | 1 | 114 | 0 | 564 | 564 | $90 | $655 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.4527476 | -100.6823255 | Sep 2 2024 al Oct 31 2024 | $655.00 | NULL | NULL | NULL | 4868552027 |
| 265335 | 473170101044 | DX - Jalisco | 68DX07C181010125 | FLORES CUEVAS JORGE OCTAVIO | KM 79 CTRA JIQUILPAN 78 | EL TEPEHUAJE | JALISCO | 9C | GDMTH | 10 | 10 | 899 | 3 | 656 | 656 | $0 | $655 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.1700183333 | -103.199355 | Nov 7 2024 al Dec 9 2024 | $655.00 | [email protected] | 0 | ||
| 15481 | 665020704723 | DK - Sureste | 80DK19A5X9001110 | MUNICIPIO DE PALENQUE CHIAPAS | EJIDO ESTACION CHACAMAX | ESTACION CHACAMAX (POBLACION) | CHIAPAS | 5A | PB | 1 | 0 | 128 | 0 | 607 | 607 | $49 | $655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $655.00 | [email protected] | [email protected] | 9163450097 | |
| 429695 | 536110400613 | DB - Noroeste | 17DB05G011700850 | MUNICIPIO DE EL ROSARIO SIN | PALACIO MUNICIPAL SN | ROSARIO | Sinaloa | 5A | PB | 1 | 1 | 120 | 0 | 564 | 564 | $90 | $655 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.9897883333 | -105.85686 | Sep 10 2024 al Nov 11 2024 | $655.00 | [email protected] | [email protected] | 6949520549 | |
| 519808 | 400060605538 | DD - GolfoNorte | 33DD11I063333910 | DE LA GARZA G RICARDO | EJ SAN LORENZO BRE EJ PALMITOS | CADEREYTA JIMENEZ | NUEVO LEON | 9C | PB | 5 | 5 | 910 | 0 | 655 | 655 | $0 | $655 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 25.485635 | -99.9753333333 | Sep 17 2024 al Nov 19 2024 | $655.00 | 8182539645 | |||
| 594817 | 50000650444 | DP - Bajio | 63DP06F556390060 | CORTEZ GARCIA J GUADALUPE MCG | EJIDO SANTA BARBARA | SANTA BARBARA | GUANAJUATO | 9A | GDMTH | 32 | 32 | 860 | 3 | 655 | 655 | $0 | $655 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.475635 | -101.35887 | Nov 4 2024 al Dec 3 2024 | $655.00 | [email protected] | NULL | ||
| 699784 | 284060148005 | DG - CentroSur | 80DG51A135130130 | H AYUNTAMIENTO MPAL C037 P 99 | ALUMB PUBLICO UIXQUILA GRO | IXCATEOPAN | GUERRERO | 5A | PB | 1 | 0 | 106 | 0 | 565 | 565 | $90 | $655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $655.00 | NULL | NULL | NULL | 0 |
| 42123 | 729081101027 | DK - Sureste | 78DK18E872000030 | ARECHEDERRA SAUVAGE CARLOS | CARR FCO RUEDA KM 31 | JOSE MARIA PINO SUAREZ | TABASCO | 9C | GDMTH | 24 | 24 | 909 | 3 | 655 | 655 | $0 | $655 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.7758583333 | -93.6256366667 | Oct 25 2024 al Nov 26 2024 | $655.00 | [email protected] | 9171054839 | ||
| 468881 | 359030702733 | DD - GolfoNorte | 84DD16E010030240 | CADENA COMERCIAL OXXO SA DE CV | BLVD GUERRERO 1990 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3096716667 | -100.9307483333 | Oct 31 2024 al Nov 30 2024 | $655.00 | [email protected] | [email protected] | [email protected] | 8787829287 |
| 122769 | 24070201247 | DA - BajaCalifornia | 28DA16E010880521 | MUNICIPIO DE PTO PENASCO | J O DOMINGUEZ Y BLVD SONORA | PUERTO PENASCO | SONORA | 5A | PB | 2 | 2 | 162 | 0 | 607 | 607 | $49 | $655 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 31.3160671 | -113.520628 | Oct 18 2024 al Dec 18 2024 | $655.00 | [email protected] | [email protected] | 6381082200 | |
| 253330 | 454130702482 | DX - Jalisco | 75DX03B010050080 | PEREZ HERNANDEZ SANTIAGO | CAM SAN MIGUEL DE LA PAZ 477 | OCOTLAN | JALISCO | 9C | PB | 10 | 10 | 909 | 0 | 654 | 654 | $0 | $655 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3675016667 | -102.7018666667 | Nov 21 2024 al Dec 20 2024 | $655.00 | [email protected] | NULL | ||
| 207513 | 926061206370 | DU - GolfoCentro | 10DU05A011031640 | MUNICIPIO DE SAN LUIS POTOSI | CDA DEL OASIS FTE 120 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 114 | 0 | 564 | 564 | $90 | $655 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.1916502 | -100.9903116 | Oct 4 2024 al Dec 5 2024 | $655.00 | NULL | NULL | NULL | 4448159288 |
| 184218 | 564230501263 | DL - ValleMexicoNorte | 68DL20A046830160 | SANCHEZ VARGAS JUAN ROGELIO | AV DOLORES P742 Z 1 | TEOLOYUCAN | ESTADO DE MEXICO | 63 | GDMTH | 64 | 71 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.7405666667 | -99.1966283333 | Nov 12 2024 al Dec 11 2024 | $655.00 | [email protected] | [email protected] | 5553426667 | |
| 694683 | 129941156676 | DP - Bajio | 68DP58H076800030 | EVA GODOY GONZALEZ | CAMINO A LA PRESA EXCAME | TEPECHITLAN | Zacatecas | 9M | GDMTH | 7 | 7 | 13 | 1 | 655 | 655 | $0 | $655 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.6481683333 | -103.3464716667 | Nov 11 2024 al Dec 10 2024 | $655.00 | [email protected] | 4371072921 | ||
| 383643 | 787971100052 | DW - Peninsular | 73DW03C707311130 | JUAN CRISOSTOMO COLLI UIC | U SN FABIAN 800 MTS SALID | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 228 | 0 | 655 | 655 | $0 | $655 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.434315 | -90.107415 | Nov 19 2024 al Dec 18 2024 | $655.00 | [email protected] | [email protected] | NULL | |
| 188317 | 571220803951 | DL - ValleMexicoNorte | 69DL70A316900025 | CESARS PIZZA SA DE CV | BLVD M AVILA CAMACHO LT31 MZ1 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 35 | 35 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.48595 | -99.2508266667 | Nov 13 2024 al Dec 12 2024 | $655.00 | [email protected] | ceverluz | 5543683151 | |
| 20646 | 676070401481 | DK - Sureste | 78DK04P327100050 | CONCEPCION ORNELAS CLEMENTE | RANCHO SANTA RITA | VILLAMORELOS | CHIAPAS | 9 | PB | 40 | 40 | 228 | 0 | 655 | 655 | $0 | $655 | 2024-10-26 00:00:00 | 2024-11-26 00:00:00 | 16.5348566667 | -93.9463966667 | Oct 26 2024 al Nov 26 2024 | $655.00 | [email protected] | 9681034957 | ||
| 188583 | 572230600272 | DL - ValleMexicoNorte | 67DL40B016710175 | SAMPERIO LUNA LUIS | AV MIGUEL HIDALGO M32 L10 S N | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.52263 | -99.0476216667 | Nov 11 2024 al Dec 10 2024 | $655.00 | [email protected] | 5546199292 | ||
| 186027 | 568141111341 | DL - ValleMexicoNorte | 70DL20D710720200 | AGROPECUARIA CUBU SPR DE RL | CAMINOA A VALLE HERMOSO SN | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 60 | 60 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.8301083333 | -99.0592716667 | Nov 14 2024 al Dec 13 2024 | $655.00 | [email protected] | [email protected] | [email protected] | 5625548956 |
| 468908 | 359040501175 | DD - GolfoNorte | 78DD16E010070710 | AGUIRRE PONCE MODESTO | JOSEFA O DE DOMINGUEZ 780 | ACUNA | Coahuila | 64 | GDMTH | 45 | 45 | 0 | 0 | 594 | 594 | $47 | $655 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.329805 | -100.9834466667 | Oct 28 2024 al Nov 27 2024 | $655.00 | [email protected] | [email protected] | 8778880353 | |
| 183469 | 562190704503 | DL - ValleMexicoNorte | 69DL30F016512430 | DOUBLETREE SA DE CV | AV JIMENEZ CANTU S N L65 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5532766667 | -99.291115 | Nov 13 2024 al Dec 12 2024 | $655.00 | [email protected] | [email protected] | [email protected] | 5516883261 |
| 226223 | 939050600984 | DU - GolfoCentro | 09DU06D740910460 | MUNICIPIO DE CD DEL MAIZ | AMPLIACION EL DURO | EL DURO | San Luis Potosi | 5A | PB | 1 | 1 | 114 | 0 | 564 | 564 | $90 | $655 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.1725642 | -99.7595296 | Sep 4 2024 al Nov 4 2024 | $655.00 | NULL | NULL | NULL | 4823780280 |
| 211377 | 929021002495 | DU - GolfoCentro | 02DU05D530222940 | MUNICIPIO DE VILLA DE POZOS | PRIV DE MIGUEL DUARTE FTE 190 | POZOS | San Luis Potosi | 5A | PB | 0 | 0 | 114 | 0 | 564 | 564 | $90 | $655 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.0994194 | -100.8784292 | Sep 28 2024 al Nov 29 2024 | $655.00 | NULL | NULL | NULL | 4448159288 |
| 469172 | 359110606361 | DD - GolfoNorte | 78DD16E090090150 | SUPER BALDERAS S DE RL DE CV | CARRET ACUNA ZARAGOZA KM 30 | EJIDO EL OREGANO | Coahuila | 64 | GDMTH | 24 | 24 | 0 | 0 | 594 | 594 | $47 | $655 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.02637 | -100.903955 | Oct 28 2024 al Nov 27 2024 | $655.00 | [email protected] | [email protected] | 8777737646 | |
| 206267 | 925060300392 | DU - GolfoCentro | 27DU04E020057300 | MUNICIPIO DE MOCTEZUMA | PRIVADA BRAVO | MOCTEZUMA | San Luis Potosi | 5A | PB | 1 | 1 | 114 | 0 | 564 | 564 | $90 | $655 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.7471317 | -101.0822581 | Sep 17 2024 al Nov 15 2024 | $655.00 | NULL | NULL | NULL | NULL |
| 514748 | 395241100086 | DD - GolfoNorte | 83DD06A010300051 | MARROQUIN DURAN JAIME | RANCHO EL PASTOR SN | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 21 | 21 | 59 | 0 | 565 | 565 | $90 | $655 | 2024-11-05 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Nov 5 2024 al Nov 30 2024 | $655.00 | 8261085371 | |||
| 134847 | 164111100791 | DF - CentroOccidente | 71DF45B057541400 | GAONA HERRERA GABRIEL | ATRAS DE EMPACADORA LA VINA | CALLEJON DE VINA | MICHOACAN | 9M | GDMTH | 10 | 10 | 51 | 1 | 655 | 655 | $0 | $655 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.264547 | -101.4753154 | Nov 15 2024 al Dec 16 2024 | $655.00 | [email protected] | 4342660994 | ||
| 185280 | 567160302224 | DL - ValleMexicoNorte | 70DL30D037030090 | REP FERNANDEZ SA DE CV | AV IGNACIO ZARAGOZA SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.690535 | -99.2550833333 | Nov 14 2024 al Dec 13 2024 | $655.00 | [email protected] | 5545364241 | ||
| 181441 | 516170401031 | DL - ValleMexicoNorte | 67DL60E014630420 | BETANCOURT SAUCEDO JOSE L | AV AGUILAS MZ3 LT11 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 61 | 61 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6323933333 | -99.056415 | Nov 11 2024 al Dec 10 2024 | $655.00 | [email protected] | 5546127526 | ||
| 220611 | 932050800733 | DU - GolfoCentro | 66DU05G496610330 | MARTINEZ OLIVA J JESUS | CAM POTRERO COLONIA DE LA CRUZ | COL DE LA CRUZ | San Luis Potosi | 9C | PB | 3 | 3 | 909 | 0 | 654 | 654 | $0 | $655 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.4363516667 | -101.09663 | Nov 6 2024 al Dec 6 2024 | $655.00 | 4441252089 | |||
| 187075 | 569180801475 | DL - ValleMexicoNorte | 73DL50B017330140 | CARAVANA UNO SA DE CV CINEMATI | TENAYUCA 1 CINEM | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 75 | 93 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5407183333 | -99.2003233333 | Nov 19 2024 al Dec 18 2024 | $655.00 | [email protected] | [email protected] | [email protected] | 0 |
| 218057 | 931020112518 | DU - GolfoCentro | 20DU05B012023910 | MUNICIPIO DE SAN LUIS POTOSI | LUIS DONALDO COLOSIO FTE 170 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 114 | 0 | 564 | 564 | $90 | $655 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.1179074 | -100.9843915 | Oct 11 2024 al Dec 12 2024 | $655.00 | NULL | NULL | NULL | 4448159288 |
| 705226 | 297021038507 | DG - CentroSur | 09DG35B552240080 | RAFFUL SAAB MIGUEL | CARRT CUAUT CUERN KM 39 | CASASANO | MORELOS | 9 | PB | 3 | 3 | 191 | 0 | 655 | 655 | $0 | $655 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 18.8629167 | -98.96146 | Sep 5 2024 al Nov 6 2024 | $655.00 | [email protected] | 7353557784 | ||
| 468941 | 359041104412 | DD - GolfoNorte | 84DD16E010030270 | CADENA COMERCIAL OXXO SA DE CV | CARR PRESA LA AMISTAD 1390 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3352766667 | -100.9680616667 | Oct 31 2024 al Nov 30 2024 | $655.00 | [email protected] | [email protected] | 8787881052 | |
| 188368 | 571230704195 | DL - ValleMexicoNorte | 68DL70A316800135 | TOTAL PLAY TELECOMUNICACIONES | CALZ SAN MATEO NOPALA 135 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 73 | 73 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.4921866667 | -99.2531233333 | Nov 12 2024 al Dec 11 2024 | $655.00 | [email protected] | 5585840001 | ||
| 226258 | 939100700292 | DU - GolfoCentro | 19DU06D011915460 | AP H AYTO CD DEL MAIZ | AMPLIACION CALLE AURORA | CD. DEL MAIZ | San Luis Potosi | 5A | PB | 1 | 1 | 114 | 0 | 564 | 564 | $90 | $655 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.4073758 | -99.603159 | Sep 11 2024 al Nov 11 2024 | $655.00 | NULL | NULL | NULL | 4823780102 |
| 182739 | 519210201691 | DL - ValleMexicoNorte | 67DL20A816730160 | PROLOGIS PROPERTY MEXICO SA DE | AUT MEX QRO KM 42 5 N 4 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 45 | 45 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.7622166667 | -99.2172316667 | Nov 11 2024 al Dec 10 2024 | $655.00 | [email protected] | [email protected] | 5546183938 | |
| 207321 | 926020606355 | DU - GolfoCentro | 06DU05A010622745 | MUNICIPIO DE SAN LUIS POTOSI | TIERRA FTE 112 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 114 | 0 | 564 | 564 | $90 | $655 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1808738 | -101.0059042 | Oct 2 2024 al Dec 3 2024 | $655.00 | NULL | NULL | NULL | 4448159288 |
| 469723 | 359990805812 | DD - GolfoNorte | 78DD16E010070160 | DON POLLO ABASTECEDOR SA CV | VICTORIA 160 | ACUNA | Coahuila | 64 | GDMTH | 37 | 37 | 0 | 0 | 594 | 594 | $47 | $655 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.3226366667 | -100.93346 | Oct 28 2024 al Nov 27 2024 | $655.00 | [email protected] | 8777725988 | ||
| 394205 | 802180400876 | DW - Peninsular | 66DW07C616601750 | CIME EK ROSALIA | RANCHO EL MANANTIAL | SANTA ROSA Y ANEXAS | YUCATAN | 9C | GDMTH | 11 | 11 | 912 | 3 | 664 | 664 | $0 | $655 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.3026766667 | -87.756835 | Nov 7 2024 al Dec 9 2024 | $655.00 | [email protected] | [email protected] | [email protected] | 9811331215 |
| 179944 | 511180501929 | DL - ValleMexicoNorte | 70DL60D010011330 | SERVICIO CUPULA SA DE CV | CAM SAN PABLO S N | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 35 | 35 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.683405 | -98.97981 | Nov 14 2024 al Dec 13 2024 | $655.00 | [email protected] | [email protected] | [email protected] | 5552554150 |
| 674285 | 112180401957 | DP - Bajio | 67DP53B656790820 | LOPEZ CASTRO J RAUL | RANCHO LOS LOPEZ | LA CAPILLA | Zacatecas | 9A | GDMTH | 11 | 11 | 913 | 3 | 655 | 655 | $0 | $655 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1286166667 | -102.7133333333 | Nov 8 2024 al Dec 9 2024 | $655.00 | [email protected] | 4931098887 | ||
| 198127 | 909030500685 | DU - GolfoCentro | 72DU02E010200049 | AP MUNICIPIO DE GONZALEZ TAM | EJ SAN ANTONIO RAYON | MANUEL | TAMAULIPAS | 5A | PB | 0 | 0 | 125 | 0 | 565 | 565 | $90 | $655 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.4190683333 | -98.416275 | Nov 15 2024 al Dec 16 2024 | $655.00 | [email protected] | 8362730087 | ||
| 215280 | 929990104181 | DU - GolfoCentro | 26DU05D012614300 | MUNICIPIO DE VILLA DE POZOS | SAN AGUSTIN FTE 250 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 114 | 0 | 564 | 564 | $90 | $655 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.1407046 | -100.9090237 | Oct 17 2024 al Dec 16 2024 | $655.00 | NULL | NULL | NULL | 4448240580 |
| 393202 | 800911001400 | DW - Peninsular | 79DW07A060101270 | J R ROMO SPRRL DE CV | RANCHO SN GABRIEL | SUCILA | YUCATAN | 9C | GDMTH | 60 | 60 | 880 | 3 | 655 | 655 | $0 | $655 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 21.1564083333 | -88.3392783333 | Oct 25 2024 al Nov 27 2024 | $655.00 | [email protected] | 9861034914 | ||
| 653556 | 95060640719 | DP - Bajio | 73DP13D017310317 | MPIO HUICHAPAN | ALUMBRADO PUBLICO ZOTHE | HUICHAPAN | HIDALGO | 5A | PB | 1 | 0 | 122 | 0 | 565 | 565 | $90 | $655 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3752416667 | -99.7187066667 | Nov 19 2024 al Dec 18 2024 | $655.00 | [email protected] | [email protected] | 7617820013 | |
| 468982 | 359060400588 | DD - GolfoNorte | 84DD16E010030310 | CADENA COMERCIAL OXXO SA DE CV | ITURBIDE 1890 A | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3148783333 | -100.9507983333 | Oct 31 2024 al Nov 30 2024 | $655.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 191223 | 981240201284 | DL - ValleMexicoNorte | 69DL50C026960261 | IXBA SANTOS IGNOT | CDA ROSALES MZ79 LT5 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6251866667 | -99.1548233333 | Nov 13 2024 al Dec 12 2024 | $655.00 | [email protected] | 5525218266 | ||
| 185342 | 567241000826 | DL - ValleMexicoNorte | 70DL30D037030142 | NAHUI RO ADMON Y B SA DE CV | 5 DE MAYO 11 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 88 | 88 | 0 | 0 | 553 | 553 | $89 | $655 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 13 2024 | $655.00 | [email protected] | 0 | ||
| 156523 | 186930300671 | DF - CentroOccidente | 71DF55A052220100 | OPER DE LA CUENCA DEL PAC SACV | AV CENTRAL L 1 M E FONDEPORT | MANZANILLO | COLIMA | 68 | GDMTH | 86 | 86 | 19,360 | 48 | 51,983 | 51,983 | $8,317 | $65,499 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.08146 | -104.2928816667 | Nov 15 2024 al Dec 16 2024 | $65,499.00 | [email protected] | [email protected] | [email protected] | 3143365266 |
| 632811 | 77180963823 | DP - Bajio | 82DP09B018090875 | IND PLASTICAS VICTORIA | ACCESO 2 NUM 54 Z IND | QUERETARO | QUERETARO | 78 | GDMTH | 999 | 999 | 18,498 | 45 | 55,304 | 55,304 | $8,849 | $65,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.619939 | -100.436564 | Oct 31 2024 al Nov 30 2024 | $65,497.00 | [email protected] | [email protected] | [email protected] | 3331463566 |
| 606582 | 60101202898 | DP - Bajio | 80DP07C045500010 | MPIO SAN FRANCISCO DEL RINCON | COM EL MAGUEY | EL MAGUEY | GUANAJUATO | 5A | PB | 36 | 36 | 12,869 | 0 | 56,462 | 56,462 | $9,034 | $65,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,496.00 | NULL | NULL | NULL | 4767447800 |
| 636912 | 78881100338 | DP - Bajio | 80DP09G590070060 | MPIO EL MARQUES | POB AMAZCALA | AMAZCALA | QUERETARO | 5A | PB | 36 | 36 | 12,869 | 0 | 56,462 | 56,462 | $9,034 | $65,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,496.00 | 4422388400 | |||
| 312352 | 596950207477 | DC - Norte | 82DC04A018220345 | ADMINISTRADORA DE FRANQUICIAS | TECNOLOGICO 1595 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 149 | 149 | 20,124 | 50 | 60,644 | 60,644 | $4,851 | $65,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7168816666667 | -106.425271666667 | Oct 31 2024 al Nov 30 2024 | $65,495.00 | [email protected] | [email protected] | [email protected] | 0 |
| 196127 | 904840700433 | DU - GolfoCentro | 80DU01G038030010 | MUNICIPIO DE OZULUAMA | A PUBL OZULUAMA | OZULUAMA | VERACRUZ | 5A | PB | 32 | 31 | 11,238 | 0 | 47,796 | 47,796 | $7,647 | $65,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,494.00 | [email protected] | 8462570118 | ||
| 596807 | 52140508004 | DP - Bajio | 77DP06H017790980 | BAJIO INDUSTRIAL PARK SA DE CV | AV MEXICO JAPON 321 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 86 | 86 | 19,600 | 47 | 55,471 | 55,471 | $8,875 | $65,494 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6016283333 | -101.23438 | Oct 24 2024 al Nov 25 2024 | $65,494.00 | [email protected] | 4641262446 | ||
| 229484 | 946001100557 | DU - GolfoCentro | 80DU08A388080020 | VARIAS POBLACIONES HUAZALINGO | PALACIO MUNICIPAL S N S | SAN PEDRO HUAZALINGO | HIDALGO | 5A | PB | 37 | 37 | 13,277 | 0 | 56,460 | 56,460 | $9,034 | $65,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,494.00 | [email protected] | [email protected] | 7713649567 | |
| 601117 | 55181152159 | DP - Bajio | 82DP06M018000010 | NUEVA ELEKTRA DEL MILENIO SA D | AV ARBOLEDAS 1200 ISLA 2 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 122 | 122 | 17,639 | 43 | 55,418 | 55,418 | $8,867 | $65,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $65,493.00 | [email protected] | [email protected] | 8121522393 | |
| 267168 | 475230900734 | DX - Jalisco | 82DX07E850010081 | PEREZ RAMIREZ MARIA CONCEPCION | CAM ESTIPAC EL TECUAN KM 4 2 | VILLA CORONA | JALISCO | 78 | GDMTH | 180 | 180 | 15,193 | 38 | 56,458 | 56,458 | $9,033 | $65,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.56 | -103.241 | Oct 31 2024 al Nov 30 2024 | $65,491.00 | [email protected] | 0 | ||
| 565546 | 244980400260 | DV - CentroOriente | 77DV04E709000360 | UNIDAD DEPORTIVA H AYUNTAMINTO | UNIDAD DEPORTIVA | TECOMATLAN | PUEBLA | 5A | GDMTH | 38 | 38 | 1,680 | 5 | 5,645 | 5,645 | $903 | $6,549 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.11306167 | -98.3148017 | Oct 25 2024 al Nov 26 2024 | $6,549.00 | [email protected] | [email protected] | [email protected] | 0 |
| 60714 | 836230202541 | DJ - Oriente | 75DJ03G017500790 | FLORES CALIXTO GASTOR SANTOS A | AGUSTIN MELGAR 11 B | TEZIUTLAN | PUEBLA | 68 | GDMTH | 50 | 50 | 1,811 | 5 | 5,566 | 5,566 | $891 | $6,549 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.829745 | -97.358455 | Nov 21 2024 al Dec 20 2024 | $6,549.00 | [email protected] | [email protected] | 2313124992 | |
| 402731 | 811140201063 | DW - Peninsular | 83DW22B010030550 | INMOBILIARIA CHACMOOL SA DE CV | KM 3 8 CARR COST SUR DEPTO 1 C | COZUMEL | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,410 | 4 | 5,412 | 5,412 | $866 | $6,549 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6 | -87.2 | Oct 31 2024 al Nov 30 2024 | $6,549.00 | [email protected] | 9871114806 | ||
| 96301 | 6111102731 | DA - BajaCalifornia | 24DA02A012621400 | MUNICIPIO DE LA PAZ | CALLE CARDON Y PALO BLANCO | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,018 | 0 | 5,646 | 5,646 | $903 | $6,549 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 24.1133728 | -110.2964249 | Oct 16 2024 al Dec 16 2024 | $6,549.00 | NULL | NULL | NULL | NULL |
| 619566 | 65981153931 | DP - Bajio | 75DP08A018870120 | NOVOGAS BARCRIS SA DE CV | CARR CELAYA SMA KM 8 5 | CELAYA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,548 | 5 | 5,117 | 5,117 | $819 | $6,549 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6257766667 | -100.7867233333 | Nov 21 2024 al Dec 20 2024 | $6,549.00 | [email protected] | [email protected] | [email protected] | 4611807523 |
| 517172 | 397150900503 | DD - GolfoNorte | 83DD06C035000380 | SALAS BENAVIDES LUIS FELIPE | CALLEJON TRES BLANQUITAS S N | SANTIAGO | NUEVO LEON | 74 | GDMTH | 25 | 35 | 1,594 | 4 | 5,646 | 5,646 | $903 | $6,549 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.388966 | -100.140704 | Oct 31 2024 al Nov 30 2024 | $6,549.00 | [email protected] | 8114654512 | ||
| 378435 | 783230604422 | DW - Peninsular | 66DW12D016210310 | MUNICIPIO DE BENITO JUAREZ | SM333 MZ2 AP 01 | CANCUN | QUINTANA ROO | 5A | GDMTH | 20 | 20 | 1,625 | 5 | 5,646 | 5,646 | $903 | $6,549 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1076083333 | -86.885905 | Nov 7 2024 al Dec 9 2024 | $6,549.00 | [email protected] | 0 | ||
| 489029 | 376170500717 | DD - GolfoNorte | 76DD12A010010620 | GUAJARDO PINEYRO ANDRES | ROGELIO CANTU GOMEZ 1000 L71 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,005 | 5 | 5,646 | 5,646 | $903 | $6,549 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6969683333 | -100.378695 | Oct 24 2024 al Nov 25 2024 | $6,549.00 | [email protected] | 8118011770 | ||
| 491341 | 376201002257 | DD - GolfoNorte | 76DD12A079900580 | TRX TREBOL PH SA DE CV | AV LAZARO CARDENAS 2424 L 403 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 29 | 30 | 2,005 | 5 | 5,646 | 5,646 | $903 | $6,549 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6521633333 | -100.3334316667 | Oct 24 2024 al Nov 25 2024 | $6,549.00 | [email protected] | [email protected] | 8112755998 | |
| 635479 | 78150600927 | DP - Bajio | 68DP09J516900530 | SANCHEZ ALVARADO MARIAGABRIELA | CARR FED 57 KM 199 850 SAN ISI | MIRANDA | QUERETARO | 68 | GDMTH | 24 | 24 | 1,270 | 4 | 4,378 | 4,378 | $701 | $6,549 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5695966667 | -100.29711 | Nov 11 2024 al Dec 10 2024 | $6,549.00 | [email protected] | 4424842886 | ||
| 721760 | 344200502826 | DG - CentroSur | 67DG61A206620105 | AGUSTINOS RECOLECTOS DE MEXICO | MIGUEL HIDALGO 211 | CUERNAVACA | MORELOS | 63 | GDMTH | 30 | 30 | 1,628 | 4 | 4,763 | 4,763 | $762 | $6,549 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.9641983333 | -99.207115 | Nov 7 2024 al Dec 9 2024 | $6,549.00 | [email protected] | [email protected] | NULL | |
| 146528 | 178120501121 | DF - CentroOccidente | 71DF40A317110030 | SALVADOR LOPEZ RAMIREZ | GRANJA EL PARAJE | DEGOLLADO | Jalisco | 9M | GDMTH | 25 | 25 | 2,989 | 9 | 6,549 | 6,549 | $0 | $6,549 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.4610816667 | -102.1794333333 | Nov 15 2024 al Dec 16 2024 | $6,549.00 | NULL | NULL | NULL | 3487893572 |
| 647522 | 84880800140 | DP - Bajio | 70DP10A307010016 | ANDRES SANCEN RAMOS | EJIDO S NICOLAS AGUSTINOS | SAN PEDRO DE LOS NARANJOS | GUANAJUATO | 9A | GDMTH | 52 | 52 | 10,137 | 29 | 6,548 | 6,548 | $0 | $6,549 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.2348316667 | -100.9356866667 | Nov 13 2024 al Dec 13 2024 | $6,549.00 | [email protected] | [email protected] | 4661636461 | |
| 239215 | 435221009777 | DX - Jalisco | 70DX15G020030410 | CORAGAS SA DE CV | CAM A STA ANA TEPETITLAN 1800 | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 1,888 | 5 | 5,646 | 5,646 | $903 | $6,549 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.61778 | -103.44301 | Nov 13 2024 al Dec 13 2024 | $6,549.00 | [email protected] | 0 | ||
| 76403 | 870130600641 | DJ - Oriente | 76DJ11H017610296 | IGLESIA DE DIOS EN MEX A R TDG | REVOLUCION 32 | NANCHITAL | VERACRUZ | 68 | GDMTH | 25 | 25 | 1,761 | 5 | 5,646 | 5,646 | $903 | $6,549 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.072575 | -94.40591 | Oct 22 2024 al Nov 22 2024 | $6,549.00 | [email protected] | 9212161809 | ||
| 32633 | 695200600299 | DK - Sureste | 76DK11X017610050 | SARMIENTO BUSTOS DANIEL | BOULEB CERRO DE LA VIEJA S N | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 50 | 75 | 1,738 | 5 | 5,458 | 5,458 | $873 | $6,549 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.8924116667 | -97.1166733333 | Oct 23 2024 al Nov 22 2024 | $6,549.00 | [email protected] | [email protected] | 0 | |
| 280455 | 504150408341 | DX - Jalisco | 79DX15T020110350 | MODAFIEL DE MEXICO SA DE CV | AV VALLARTA 3959 J8 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 1,831 | 5 | 5,646 | 5,646 | $903 | $6,549 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6741533333 | -103.4050633333 | Oct 28 2024 al Nov 27 2024 | $6,549.00 | [email protected] | 3338174519 | ||
| 264084 | 470950300171 | DX - Jalisco | 78DX06F010010065 | MUNICIPIO DE TALA | FCO I MADERO | TALA | JALISCO | 5A | GDMTH | 2 | 2 | 1,602 | 5 | 5,646 | 5,646 | $903 | $6,549 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6518966667 | -103.7101133333 | Oct 25 2024 al Nov 26 2024 | $6,549.00 | [email protected] | 3334932134 | ||
| 263321 | 469111002132 | DX - Jalisco | 02DX06E010401395 | MUNICIPIO DE ETZATLAN JALISCO | COLON ENTRE OCAMPO | ETZATLAN | JALISCO | 5A | PB | 2 | 2 | 1,160 | 0 | 5,646 | 5,646 | $903 | $6,549 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 20.7652171 | -104.078672 | Oct 2 2024 al Dec 2 2024 | $6,549.00 | [email protected] | [email protected] | [email protected] | 3867530785 |
| 642723 | 81180458115 | DP - Bajio | 70DP09M435550023 | PALACIOS ALCOCER JAIME | EX HDA DE JOFRE S N | JOFRE | QUERETARO | 9A | GDMTH | 95 | 95 | 9,348 | 26 | 6,549 | 6,549 | $0 | $6,549 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.84791 | -100.4034033333 | Nov 13 2024 al Dec 13 2024 | $6,549.00 | [email protected] | 4425763087 | ||
| 124333 | 26230600081 | DA - BajaCalifornia | 82DA16G050090312 | MERC MEX | EJ MORELIA SN | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 71 | GDMTH | 160 | 160 | 2,188 | 6 | 6,049 | 6,049 | $484 | $6,549 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4386399441074 | -115.191925651423 | Oct 31 2024 al Nov 30 2024 | $6,549.00 | [email protected] | [email protected] | 6530000000 | |
| 247475 | 446221200142 | DX - Jalisco | 76DX02M010020412 | MORA MOLINA ENRIQUE | JUAREZ 239 | YAHUALICA | JALISCO | 68 | GDMTH | 52 | 52 | 1,791 | 5 | 5,646 | 5,646 | $903 | $6,549 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.17663 | -102.8825883333 | Oct 23 2024 al Nov 22 2024 | $6,549.00 | [email protected] | 3441010774 | ||
| 145852 | 177241001366 | DF - CentroOccidente | 75DF15H380720045 | MEDINA RIVERA JOSE | PREDIO PALO DULCE SN | CORONA | MICHOACAN | 9M | GDMTH | 16 | 16 | 1,850 | 6 | 4,420 | 4,420 | $0 | $6,549 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | NULL | NULL | Nov 22 2024 al Dec 20 2024 | $6,549.00 | 3541175397 | |||
| 285119 | 510100502893 | DX - Jalisco | 76DX13H102020160 | FONATUR TREN MAYA SA DE CV | ENTRONQUE PTA MITA H BCA KM 2 | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 15 | 15 | 1,806 | 5 | 5,646 | 5,646 | $903 | $6,549 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7989433333 | -105.4761816667 | Oct 23 2024 al Nov 22 2024 | $6,549.00 | [email protected] | [email protected] | [email protected] | 3292984091 |
| 347076 | 638150900047 | DC - Norte | 77DC27J017710055 | JORGE LUIS HUERTA | KM 9 CEBALLOS EL MIRADOR | CEBALLOS | DURANGO | 9M | GDMTH | 22 | 19 | 3,534 | 10 | 6,549 | 6,549 | $0 | $6,549 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.4736733333 | -104.228045 | Oct 25 2024 al Nov 25 2024 | $6,549.00 | [email protected] | 6295452049 | ||
| 117450 | 19080400996 | DA - BajaCalifornia | 77DA15D020851530 | RADIOMOVIL DIPSA SA DE CV | CANAL TULICHEK COL PORTALES | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 2,925 | 7 | 6,050 | 6,050 | $484 | $6,549 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.59275 | -115.4892666667 | Oct 24 2024 al Nov 25 2024 | $6,549.00 | [email protected] | [email protected] | 6646336362 | |
| 350178 | 643051001484 | DC - Norte | 84DC22S010180100 | TESORERIA MUNICIPAL DE TORREON | PASEO DEL ALGODON QUINTAS CAMP | TORREON | COAHUILA | 5A | GDMTH | 6 | 5 | 1,900 | 0 | 5,646 | 5,646 | $903 | $6,549 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.572785 | -103.3754966667 | Oct 31 2024 al Nov 30 2024 | $6,549.00 | [email protected] | [email protected] | NULL | |
| 692201 | 126220350979 | DP - Bajio | 74DP58E027400151 | FRAXER SA DE CV | CARR PINOS OJOCALIENTE KM 4 | PINOS SUB URBANO | Zacatecas | 68 | GDMTH | 40 | 40 | 1,579 | 5 | 5,282 | 5,282 | $845 | $6,549 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.296055 | -101.6034316667 | Nov 20 2024 al Dec 19 2024 | $6,549.00 | [email protected] | [email protected] | [email protected] | 4961075435 |
| 332785 | 613200500620 | DC - Norte | 78DC22F017861470 | ESCALERA VILLAGRANA GERARDO | BLVD DIAGONAL REFORMA 1800 95 | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 1,939 | 6 | 5,553 | 5,553 | $888 | $6,549 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5532666667 | -103.42554 | Oct 28 2024 al Nov 26 2024 | $6,549.00 | [email protected] | [email protected] | [email protected] | 8718456045 |
| 329979 | 611031100371 | DC - Norte | 77DC22D017740190 | RUVALCABA MORENO MARIA DOLORES | AV HIDALGO 48 BIS PTE CENTRO | SAN PEDRO | COAHUILA | 66 | GDMTH | 25 | 25 | 1,978 | 5 | 5,413 | 5,413 | $866 | $6,549 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.758595 | -102.98449 | Oct 25 2024 al Nov 25 2024 | $6,549.00 | [email protected] | 0 | ||
| 169975 | 965070205390 | DM - ValleMexicoCentro | 66DM23B016609904 | DEPORTIVOS CALCETEROS SA DE CV | CDA DE NYLON 5 LOC B FRACC IND | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | 0 | 108 | 180 | 12,360 | 26 | 22,857 | 22,857 | $3,657 | $65,485 | 2012-01-13 00:00:00 | 2012-02-15 00:00:00 | 19.4641383333333 | -99.21675 | Jan 13 2012 al Feb 15 2012 | $65,485.00 | [email protected] | 5553572196 | ||
| 716058 | 320851200597 | DG - CentroSur | 82DG81A018820060 | RITZ ACAPULCO SA DE CV | C M ALEMAN 159 MAGALLANES | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 1,106 | 1,106 | 209,971 | 364 | 564,493 | 564,493 | $90,319 | $654,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8607383333333 | -99.8823416666667 | Oct 31 2024 al Nov 30 2024 | $654,812.00 | [email protected] | [email protected] | [email protected] | 0 |
| 580392 | 270000100720 | DV - CentroOriente | 80DV12F476660032 | MUNICIPIO DE ALMOLOYA | PALACIO MUNICIPAL S N | ALMOLOYA | HIDALGO | 5A | PB | 35 | 34 | 12,355 | 0 | 56,448 | 56,448 | $9,032 | $65,480 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,480.00 | [email protected] | 7489121833 | ||
| 6001 | 332811101641 | DN - ValleMexicoSur | 65DN50D576520390 | CARROCERIAS Y EQUIP MUNICIP SA | KM 71 5 CARRET MEX GUADALAJARA | TECAXIC | ESTADO DE MEXICO | 63 | GDMTH | 400 | 499 | 19,680 | 50 | 55,257 | 55,257 | $8,841 | $65,480 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.29029 | -99.69931 | Nov 12 2024 al Dec 12 2024 | $65,480.00 | [email protected] | [email protected] | [email protected] | 7292305382 |
| 275975 | 496060101626 | DX - Jalisco | 78DX13C010010350 | ARREOLA HERNANDEZ PANFILO | RANCHO SANTA FE S 1167 2016 | SAN JUAN DE ABAJO | NAYARIT | 9M | GDMTH | 25 | 25 | 3,147 | 9 | 6,549 | 6,549 | $0 | $6,548 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.83038 | -105.2118233333 | Oct 25 2024 al Nov 26 2024 | $6,548.00 | NULL | NULL | NULL | 3221393755 |
| 86535 | 1090602990 | DA - BajaCalifornia | 70DA01D016606800 | RADIOMOVIL DIPSA SA DE CV | MARTIN CAREAGA S N LOS ALTOS | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 2,964 | 8 | 6,018 | 6,018 | $481 | $6,548 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5253833333 | -117.07462 | Nov 13 2024 al Dec 12 2024 | $6,548.00 | [email protected] | [email protected] | 6646336300 | |
| 319275 | 602190800369 | DC - Norte | 77DC06C017710025 | COLEGIO DE BACHILLERES DEL EST | AVEINSURGENTES 0001 | SAUCILLO | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,000 | 6 | 5,610 | 5,610 | $898 | $6,548 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.0288666667 | -105.2937533333 | Oct 28 2024 al Nov 26 2024 | $6,548.00 | [email protected] | [email protected] | 6214750181 | |
| 346674 | 636150100242 | DC - Norte | 80DC27E018100090 | PRES MPAL RURAL SAN JUAN GPEPR | DOM CON ALUMBRADO ESTACION ACA | CUENCAME | DURANGO | 5A | PB | 4 | 3 | 1,255 | 0 | 5,645 | 5,645 | $903 | $6,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,548.00 | [email protected] | [email protected] | 8712504580 | |
| 228921 | 943920800060 | DU - GolfoCentro | 80DU07B038030160 | H AYTO COXCATLAN SLP | EJ MAHUAJCO | COXCATLAN | San Luis Potosi | 5A | PB | 4 | 4 | 1,319 | 0 | 5,645 | 5,645 | $903 | $6,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,548.00 | NULL | NULL | NULL | 4893784040 |
| 639293 | 79241054379 | DP - Bajio | 69DP09H016990029 | EL REY DEL TORNILLO SA DE CV | SIN NOMBRE 7A 1 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 18 | 18 | 1,673 | 5 | 5,280 | 5,280 | $845 | $6,548 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.537395 | -100.455586666667 | Nov 12 2024 al Dec 11 2024 | $6,548.00 | NULL | NULL | NULL | 4424314781 |
| 112716 | 16150900976 | DA - BajaCalifornia | 78DA15A020702805 | RADIOMOVIL DIPSA SA DE CV | CIRCON S N CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 2,768 | 8 | 6,049 | 6,049 | $484 | $6,548 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.63304 | -115.4823783333 | Oct 28 2024 al Nov 26 2024 | $6,548.00 | NULL | NULL | NULL | 6861579194 |
| 441441 | 546070908177 | DB - Noroeste | 77DB10A017731160 | MUNICIPIO DE CULIACAN | JOAQUIN BERLANGA 1838 LIBERTAD | CULIACAN | Sinaloa | 65 | GDMTH | 41 | 41 | 1,887 | 5 | 5,645 | 5,645 | $903 | $6,548 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7754566667 | -107.413715 | Oct 24 2024 al Nov 25 2024 | $6,548.00 | [email protected] | [email protected] | NULL | |
| 128610 | 156061012117 | DF - CentroOccidente | 78DF07J012021800 | MUNICIPIO DE MORELIA MICH | VILLAS PEDREGAL Y RET JASPE | MORELIA | MICHOACAN | 5A | GDMTH | 4 | 4 | 1,656 | 5 | 5,644 | 5,644 | $903 | $6,548 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.68628 | -101.3047917 | Oct 25 2024 al Nov 27 2024 | $6,548.00 | [email protected] | [email protected] | 4433191382 | |
| 339299 | 626010204646 | DC - Norte | 80DC26C017780100 | MUNICIPIO DE DURANGO | DOM CON FCO VILLA NUEVO | DURANGO | DURANGO | 5A | PB | 4 | 4 | 1,255 | 0 | 5,645 | 5,645 | $903 | $6,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,548.00 | [email protected] | [email protected] | 6188124217 | |
| 77673 | 873080205094 | DJ - Oriente | 76DJ14B017600280 | HOTEL MEDINA BARRADAS SA DE CV | AV 4 ESQ CALLE 41 NUMERO 4102 | CORDOBA | VERACRUZ | 68 | GDMTH | 99 | 99 | 1,760 | 5 | 5,645 | 5,645 | $903 | $6,548 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.8817583333 | -96.9201616667 | Oct 22 2024 al Nov 22 2024 | $6,548.00 | [email protected] | 2717178378 | ||
| 536433 | 415080600076 | DD - GolfoNorte | 83DD11G056010545 | HERNANDEZ R ELIZABETH | MIRALOMOS 924 CP 00000 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 36 | 36 | 1,648 | 5 | 5,645 | 5,645 | $903 | $6,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.581855 | -99.999677 | Oct 31 2024 al Nov 30 2024 | $6,548.00 | [email protected] | NULL | ||
| 676721 | 113940250420 | DP - Bajio | 79DP53C019000161 | COLEGIO DE BACHILLERES | S DEGOLLADO 159 VALPARAISO | VALPARAISO | Zacatecas | 68 | GDMTH | 20 | 20 | 1,600 | 5 | 5,280 | 5,280 | $845 | $6,548 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.77086 | -103.5762566667 | Oct 28 2024 al Nov 27 2024 | $6,548.00 | [email protected] | [email protected] | 4579360439 | |
| 73086 | 864090807981 | DJ - Oriente | 66DJ11A018610140 | MUNICIPIO DE COATZACOALCOS | MALECON COSTERO 5TA ETAPA | COATZACOALCOS | VERACRUZ | 5A | PB | 5 | 5 | 1,250 | 0 | 5,645 | 5,645 | $903 | $6,548 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.15028 | -94.4866616667 | Nov 8 2024 al Dec 9 2024 | $6,548.00 | [email protected] | [email protected] | [email protected] | 9212112100 |
| 662922 | 102190150531 | DP - Bajio | 72DP52G017270721 | SOC DE PROD LOS SAUCES SPR DE | CARRET LOS SAUCES BAJIO 0 250 | ENCARNACION DE DIAZ | Jalisco | 68 | GDMTH | 68 | 68 | 1,440 | 4 | 5,645 | 5,645 | $903 | $6,548 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.57516 | -102.1338516667 | Nov 15 2024 al Dec 17 2024 | $6,548.00 | [email protected] | 4498945592 | ||
| 634769 | 78051000896 | DP - Bajio | 77DP09G637790130 | CEPEDA S NINFA Y COPROPIETARIO | RCHO EL ROSARIO EL MARQUES | EL COYME | QUERETARO | 9A | GDMTH | 93 | 93 | 8,080 | 22 | 6,548 | 6,548 | $0 | $6,548 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.592015 | -100.21788 | Oct 24 2024 al Nov 25 2024 | $6,548.00 | [email protected] | 4422125504 | ||
| 203927 | 921240502729 | DU - GolfoCentro | 74DU04A010020070 | LEIJA SALINAS ALDO | NARANJOS 300 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 48 | 48 | 1,855 | 6 | 5,644 | 5,644 | $903 | $6,548 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.63564 | -100.646245 | Nov 20 2024 al Dec 18 2024 | $6,548.00 | 4888825046 | |||
| 223127 | 933230704488 | DU - GolfoCentro | 79DU06A697910011 | MALDONADO RIVERA MATEO | RANCHO SAN JOSE S N | REDENCION NACIONAL | San Luis Potosi | 9M | GDMTH | 25 | 25 | 2,797 | 9 | 6,549 | 6,549 | $0 | $6,548 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.90327 | -99.8898533333 | Oct 28 2024 al Nov 26 2024 | $6,548.00 | 4871408133 | |||
| 280990 | 504200101772 | DX - Jalisco | 76DX15T020010120 | MUNICIPIO DE ZAPOPAN JALISCO | CALLE 16 DE SEPTIEMBRE 171 | ZAPOPAN | JALISCO | 68 | GDMTH | 41 | 41 | 1,851 | 5 | 5,645 | 5,645 | $903 | $6,548 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.714675 | -103.454355 | Oct 23 2024 al Nov 22 2024 | $6,548.00 | [email protected] | [email protected] | [email protected] | 3338182200 |
| 468922 | 359040700593 | DD - GolfoNorte | 77DD16E010020260 | PROVEEDORA TECNOVISION SA DECV | MONCLOVA 2090 | ACUNA | Coahuila | 64 | GDMTH | 26 | 26 | 1,936 | 5 | 5,925 | 5,925 | $474 | $6,548 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3207533333 | -100.9537466667 | Oct 25 2024 al Nov 26 2024 | $6,548.00 | [email protected] | 8777725684 | ||
| 511175 | 389970910993 | DD - GolfoNorte | 80DD05E480320010 | PRESIDENCIA MPAL DR GONZALEZ | PAPAGAYOS | PAPAGAYOS | NUEVO LEON | 5A | PB | 4 | 4 | 1,406 | 0 | 5,645 | 5,645 | $903 | $6,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,548.00 | [email protected] | [email protected] | [email protected] | 8252410002 |
| 13040 | 31151032063 | DK - Sureste | 71DK11Z017120180 | I S S S T E RIO GRANDE | CALLE DIAMANTE S N C P 71830 | RIO GRANDE | OAXACA | 68 | GDMTH | 29 | 29 | 2,067 | 5 | 5,456 | 5,456 | $873 | $6,548 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.0093433 | -97.4529733 | Nov 14 2024 al Dec 17 2024 | $6,548.00 | [email protected] | [email protected] | [email protected] | 9515136600 |
| 404321 | 812240604005 | DW - Peninsular | 66DW22C016610011 | NIMENO S DE RL DE CV | 14 SUR MZ717 LT18 | TULUM | QUINTANA ROO | 67 | GDMTH | 51 | 51 | 17,360 | 42 | 54,115 | 54,115 | $8,658 | $65,479 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.2036916667 | -87.4731883333 | Nov 7 2024 al Dec 9 2024 | $65,479.00 | [email protected] | 0 | ||
| 146552 | 178121201571 | DF - CentroOccidente | 82DF40A055431400 | EXHIBIDORA MEXICANA CINEPOLIS | BLVD JUAN PABLO II 901 | LA PIEDAD | MICHOACAN | 78 | GDMTH | 158 | 158 | 16,880 | 42 | 56,421 | 56,421 | $9,027 | $65,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.35466 | -102.0255 | Oct 31 2024 al Nov 30 2024 | $65,479.00 | [email protected] | [email protected] | [email protected] | 0 |
| 321972 | 605160800029 | DC - Norte | 79DC14D147930710 | PETERS REIMER DAVID | LOTE B | COL. EL LLANO | NULL | 9A | GDMTH | 108 | 108 | 106,800 | 307 | 65,479 | 65,479 | $0 | $65,479 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.3162433333 | -107.103725 | Oct 29 2024 al Nov 27 2024 | $65,479.00 | [email protected] | 0 | ||
| 527544 | 407241002660 | DD - GolfoNorte | 82DD10A010312052 | BARNES DE MEXICO SA DE CV | DOLORES L DE GUEVARA 1130 | MONTERREY | NUEVO LEON | 74 | GDMTH | 455 | 455 | 21,217 | 45 | 56,447 | 56,447 | $9,032 | $65,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $65,479.00 | [email protected] | 8110000000 | ||
| 596819 | 52141100131 | DP - Bajio | 78DP06H017810410 | DIST DE CARNES EL BOLAS SA CV | CASCADA DEL TINTERO S N | SALAMANCA | GUANAJUATO | 68 | GDMTH | 45 | 45 | 17,925 | 43 | 55,457 | 55,457 | $8,873 | $65,477 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5493583333 | -101.188195 | Oct 25 2024 al Nov 26 2024 | $65,477.00 | [email protected] | [email protected] | 4641371746 | |
| 572115 | 256110900095 | DV - CentroOriente | 82DV07A017821800 | SERRANO VALERA GUSTAVO | FCO JAVIER MINA 6602 | PUEBLA | PUEBLA | 78 | GDMTH | 147 | 147 | 18,589 | 39 | 56,292 | 56,292 | $9,007 | $65,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $65,477.00 | [email protected] | 2222121177 | ||
| 8253 | 336920301043 | DN - ValleMexicoSur | 82DN50C038240660 | INDUSTRIAS HERMES SA DE CV FC | AV CIRCUITO DE LA INDUSTRIA OT | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 226 | 251 | 17,262 | 43 | 55,253 | 55,253 | $8,841 | $65,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.298036 | -99.525003 | Oct 31 2024 al Nov 30 2024 | $65,476.00 | NULL | NULL | NULL | NULL |
| 456006 | 35180107388 | DD - GolfoNorte | 82DD12D012150370 | ART DEPORTIVOS DECATHLON SA CV | P DE LOS LEONES 1263 | MONTERREY | NUEVO LEON | 74 | GDMTH | 300 | 300 | 19,086 | 47 | 56,443 | 56,443 | $9,031 | $65,474 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.729295 | -100.386885 | Oct 31 2024 al Nov 30 2024 | $65,474.00 | [email protected] | [email protected] | [email protected] | NULL |
| 585861 | 44001214494 | DP - Bajio | 76DP03G017690280 | TRANS AUTO TANQUES OCHOA SA CV | AVENIDA 2 PTE 14 VALLE DE ORO | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 60 | 60 | 18,880 | 48 | 54,294 | 54,294 | $8,687 | $65,474 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3977366667 | -99.984605 | Oct 23 2024 al Nov 22 2024 | $65,474.00 | [email protected] | [email protected] | [email protected] | 4272727980 |
| 536985 | 415140500041 | DD - GolfoNorte | 82DD11G067200258 | GONZALEZ GONZALEZ NORBERTO J | RIO ESCONDIDO 508 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 110 | 160 | 19,944 | 49 | 56,443 | 56,443 | $9,031 | $65,474 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.709734 | -100.193128 | Oct 31 2024 al Nov 30 2024 | $65,474.00 | [email protected] | 8114784798 | ||
| 720297 | 330720300141 | DG - CentroSur | 82DG81N018050040 | HOSPITAL SRIA DE SALUB Y ASIST | R CORTINEZ S N | GARITA | GUERRERO | 78 | GDMTH | 417 | 453 | 17,604 | 27 | 49,855 | 49,855 | $7,977 | $65,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8728516666667 | -99.8858383333333 | Oct 31 2024 al Nov 30 2024 | $65,473.00 | [email protected] | [email protected] | 7444455353 | |
| 299184 | 587180100351 | DC - Norte | 76DC02A017200791 | JP CONVEYORS SA DE CV | EL SOL S N | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 89 | 89 | 23,440 | 60 | 56,399 | 56,399 | $9,024 | $65,472 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.46635 | -106.9006316667 | Oct 23 2024 al Nov 22 2024 | $65,472.00 | [email protected] | [email protected] | [email protected] | 6251200317 |
| 253419 | 454180201603 | DX - Jalisco | 82DX03B010010006 | GRUPO INDUSTRIAL DKM SA DE CV | CAM SAN JUAN CHICO KM 2 5 L 5A | OCOTLAN | JALISCO | 78 | GDMTH | 136 | 136 | 17,243 | 43 | 56,441 | 56,441 | $9,031 | $65,471 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3848383333 | -102.79484 | Oct 31 2024 al Nov 30 2024 | $65,471.00 | [email protected] | [email protected] | 3921016495 | |
| 231420 | 955110604491 | DU - GolfoCentro | 82DU03K010030040 | SERV DE SALUD DE TAMAULIPAS | CARR INTEREJIDAL KM 3 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 240 | 240 | 17,414 | 43 | 56,441 | 56,441 | $9,031 | $65,471 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.8063666666667 | -99.1625233333333 | Oct 31 2024 al Nov 30 2024 | $65,471.00 | [email protected] | [email protected] | 8341676890 | |
| 179164 | 140160400524 | DL - ValleMexicoNorte | 82DL70C918200020 | BAYERN MOTORS SA DE CV | BLVD MAGNOCENTRO LT 44 MZ II | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 227 | 252 | 18,078 | 45 | 55,249 | 55,249 | $8,840 | $65,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54324123 | -99.23143423 | Oct 31 2024 al Nov 30 2024 | $65,470.00 | [email protected] | [email protected] | [email protected] | 5522821250 |
| 548864 | 888070607132 | DD - GolfoNorte | 77DD12C087750440 | TRAFIMAR RELOCATION SERVICES S | AVE INDUSTRIAS 124 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 50 | 2,057 | 5 | 5,645 | 5,645 | $903 | $6,547 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.692225 | -100.4736216667 | Oct 25 2024 al Nov 26 2024 | $6,547.00 | [email protected] | [email protected] | [email protected] | 8183900583 |
| 676368 | 113110500903 | DP - Bajio | 79DP53C019000190 | GRUPO GASOLINERO RIVAS SA CV | RIVERAS DEL RIO 104 T PESADO | VALPARAISO | Zacatecas | 68 | GDMTH | 32 | 32 | 1,590 | 5 | 5,280 | 5,280 | $845 | $6,547 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.7781033333 | -103.562605 | Oct 28 2024 al Nov 27 2024 | $6,547.00 | [email protected] | 4579360286 | ||
| 145947 | 177910400913 | DF - CentroOccidente | 79DF15H015640930 | MUNICIPIO DE LOS REYES MICH | AP MORELOS Y LERDO TEJADA | LOS REYES | MICHOACAN | 5A | PB | 5 | 5 | 1,281 | 0 | 5,644 | 5,644 | $903 | $6,547 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5859379 | -102.4725795 | Oct 28 2024 al Nov 28 2024 | $6,547.00 | 3545421870 | |||
| 587291 | 44180553417 | DP - Bajio | 70DP03G017499791 | UGALDE LAYSECA ANDRES | AV CENTRAL 84 A | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 49 | 50 | 1,462 | 4 | 5,280 | 5,280 | $845 | $6,547 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4090666667 | -99.9676733333 | Nov 13 2024 al Dec 13 2024 | $6,547.00 | [email protected] | 4272777454 | ||
| 374309 | 780230302770 | DW - Peninsular | 66DW12A016210322 | APN GOURMET | SM11 MZ1 LT1 LOC 101 | CANCUN | QUINTANA ROO | 67 | GDMTH | 49 | 49 | 1,624 | 4 | 5,411 | 5,411 | $866 | $6,547 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1401116667 | -86.8256883333 | Nov 7 2024 al Dec 9 2024 | $6,547.00 | [email protected] | 8110000000 | ||
| 156455 | 186870200796 | DF - CentroOccidente | 69DF55A182410340 | HUESO ALCARAZ AGUSTIN | FTE BASCULA POZO 1 | COLOMOS | COLIMA | 9A | GDMTH | 50 | 50 | 9,299 | 27 | 6,546 | 6,546 | $0 | $6,547 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.016595 | -104.2237 | Nov 13 2024 al Dec 12 2024 | $6,547.00 | [email protected] | 3143310010 | ||
| 555559 | 217240903406 | DV - CentroOriente | 78DV08F095810019 | FIRST CASH SA DE CV | CAMINO NACIONAL 20 | LA MAGDALENA | PUEBLA | 68 | GDMTH | 30 | 30 | 1,640 | 5 | 5,559 | 5,559 | $889 | $6,547 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.106295 | -97.95473 | Oct 28 2024 al Nov 27 2024 | $6,547.00 | [email protected] | 0 | ||
| 705868 | 297210705671 | DG - CentroSur | 66DG35A581640031 | FERRO ACEROS OCOTLAN SA DE CV | C MEX OAX KM79 FC P1570Z 1 70 | COL JUAN MORALES | MORELOS | 68 | GDMTH | 45 | 45 | 1,500 | 4 | 4,842 | 4,842 | $775 | $6,547 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.7901533333 | -98.90787 | Nov 6 2024 al Dec 6 2024 | $6,547.00 | [email protected] | [email protected] | 2224243152 | |
| 382809 | 786880900262 | DW - Peninsular | 62DW03B146212700 | POZO CACAHUCHE NO 1 | CAMINO TEKAX TECUM | TEKAX | YUCATAN | 9C | GDMTH | 135 | 135 | 8,880 | 27 | 6,548 | 6,548 | $0 | $6,547 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 20.1808816667 | -89.2362183333 | Nov 5 2024 al Dec 3 2024 | $6,547.00 | [email protected] | [email protected] | [email protected] | 9971137180 |
| 542812 | 417110800264 | DD - GolfoNorte | 83DD12D072231030 | MARTINEZ LONGORIA CARLOS A | CALZ DE LOS MAPLES 204 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 41 | 68 | 1,715 | 5 | 5,644 | 5,644 | $903 | $6,547 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.617888 | -100.340007 | Oct 31 2024 al Nov 30 2024 | $6,547.00 | [email protected] | [email protected] | [email protected] | NULL |
| 344179 | 632150301706 | DC - Norte | 78DC27A018200100 | MUNICIPIO GOMEZ PALACIO | ALLENDE ESQ CON INDEPENDENCIA | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 30 | 30 | 1,995 | 6 | 5,644 | 5,644 | $903 | $6,547 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5694083333 | -103.4977166667 | Oct 28 2024 al Nov 26 2024 | $6,547.00 | NULL | NULL | NULL | 8711751000 |
| 624764 | 72860200733 | DP - Bajio | 76DP08U019990200 | EJIDO BELEM POZO 1 | POBLADO BELEM | APASEO EL ALTO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 10,560 | 30 | 6,548 | 6,548 | $0 | $6,547 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3674833333 | -100.5278016667 | Oct 23 2024 al Nov 22 2024 | $6,547.00 | [email protected] | [email protected] | [email protected] | 4131550051 |
| 486800 | 376100203146 | DD - GolfoNorte | 74DD12E017410460 | SADM SIERRA ALTA 5 | MONTANA DE ENCINOS | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,028 | 6 | 5,644 | 5,644 | $903 | $6,547 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.56842 | -100.2808216667 | Nov 21 2024 al Dec 20 2024 | $6,547.00 | [email protected] | [email protected] | [email protected] | NULL |
| 140434 | 169110904872 | DF - CentroOccidente | 80DF35A335160450 | MUNICIPIO DE L CARDENAS MICH | COL JARDINES LAMP DIRECTAS | LAZARO CARDENAS | MICHOACAN | 5A | PB | 4 | 4 | 1,281 | 0 | 5,644 | 5,644 | $903 | $6,547 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,547.00 | [email protected] | 7535320151 | ||
| 648870 | 86111050696 | DP - Bajio | 73DP10C017410260 | ESCUTIA GARCIA JOSE FRANCISCO | PORTAL MATAMOROS 24 | MOROLEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 1,592 | 5 | 5,115 | 5,115 | $818 | $6,547 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.1306733333 | -101.1910966667 | Nov 19 2024 al Dec 18 2024 | $6,547.00 | [email protected] | [email protected] | 4454572642 | |
| 130739 | 157761200905 | DF - CentroOccidente | 80DF07F181100068 | MUNICIPIO DE ZINAPECUARO | SAN IDELFONSO | ZINAPECUARO | MICHOACAN | 5A | PB | 4 | 4 | 1,281 | 0 | 5,644 | 5,644 | $903 | $6,547 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,547.00 | [email protected] | [email protected] | 4513550104 | |
| 659129 | 98861200809 | DP - Bajio | 67DP52C176370380 | HERNANDEZ DUENAS FCO JAVIER | GRANJA EL ROSARIO | JESUS GOMEZ PORTUGAL | Aguascalientes | 9A | GDMTH | 33 | 33 | 8,515 | 23 | 6,547 | 6,547 | $0 | $6,547 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.003455 | -102.3108433333 | Nov 8 2024 al Dec 9 2024 | $6,547.00 | [email protected] | 4499964116 | ||
| 363466 | 773060303231 | DW - Peninsular | 64DW01D016410640 | LUCAS LOPEZ RAUL GUSTAVO | 6 SN 63 65 FLOR DE MAYO KANASI | MERIDA | YUCATAN | 67 | GDMTH | 27 | 27 | 1,288 | 4 | 5,592 | 5,592 | $895 | $6,547 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9650783333 | -89.5549166667 | Nov 5 2024 al Dec 5 2024 | $6,547.00 | [email protected] | 9991934751 | ||
| 666840 | 107090800841 | DP - Bajio | 79DP52M178000260 | PALOS LOPEZ HUMBERTO | PREDIO LA MAGUEYERA | EL NIAGARA | Aguascalientes | 9A | GDMTH | 48 | 48 | 8,580 | 24 | 6,546 | 6,546 | $0 | $6,547 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.7478716667 | -102.3573783333 | Oct 28 2024 al Nov 27 2024 | $6,547.00 | [email protected] | [email protected] | 4491555830 | |
| 83419 | 886760100950 | DJ - Oriente | 73DJ06M017311180 | MELENDEZ HERNANDEZ MARIA T | JUAREZ ESQ ZAMORA | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 35 | 35 | 1,747 | 5 | 5,644 | 5,644 | $903 | $6,547 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1019683333 | -96.10426 | Nov 19 2024 al Dec 18 2024 | $6,547.00 | [email protected] | 2299862171 | ||
| 251617 | 450220301694 | DX - Jalisco | 79DX02G012010030 | PROTEINA ANIMAL S A DE C V | JOYA DEL GALLO S N | JALOSTOTITLAN | JALISCO | 68 | GDMTH | 50 | 50 | 1,587 | 5 | 5,643 | 5,643 | $903 | $6,547 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.246605 | -102.5347666667 | Oct 28 2024 al Nov 27 2024 | $6,547.00 | [email protected] | 0 | ||
| 62615 | 842110901659 | DJ - Oriente | 82DJ06B018200020 | COPPEL S A DE C V | AV 3 DE DICIEMBRE 113 | PIEDRAS NEGRAS | VERACRUZ | 78 | GDMTH | 180 | 180 | 18,034 | 44 | 56,438 | 56,438 | $9,030 | $65,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.770405 | -96.17213 | Oct 31 2024 al Nov 30 2024 | $65,468.00 | [email protected] | 2859675710 | ||
| 377193 | 783020400093 | DW - Peninsular | 82DW12D016910420 | FUNDACION CIUDAD DE LA ALEGRIA | KM 308 6 CARR A MERIDA | CANCUN | QUINTANA ROO | 77 | GDMTH | 108 | 108 | 16,227 | 40 | 54,104 | 54,104 | $8,657 | $65,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1300516667 | -86.914275 | Oct 31 2024 al Nov 30 2024 | $65,465.00 | [email protected] | 9988986224 | ||
| 11665 | 968171200665 | DN - ValleMexicoSur | 82DN10E018220128 | RESTAURANTE TOKS | INSURGENTES SUR 4177 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 101 | 101 | 17,261 | 43 | 56,435 | 56,435 | $9,030 | $65,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2844153 | -99.17854373 | Oct 31 2024 al Nov 30 2024 | $65,465.00 | [email protected] | [email protected] | [email protected] | 5542923578 |
| 716261 | 320990134302 | DG - CentroSur | 82DG81D015310410 | COND MAYAN ISLAND PLAYA | LAS PALMAS LOTE H4 A 2B | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 148 | 148 | 18,512 | 40 | 56,434 | 56,434 | $9,029 | $65,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7766766666667 | -99.7963066666667 | Oct 31 2024 al Nov 30 2024 | $65,464.00 | [email protected] | [email protected] | [email protected] | 7444661728 |
| 560952 | 231890100661 | DV - CentroOriente | 79DV02M018090700 | YALE DE MEXICO S A | CALLE NUEVA 4 | STA ANA CHIAUTEMPAN | TLAXCALA | 68 | GDMTH | 103 | 103 | 19,200 | 49 | 56,434 | 56,434 | $9,029 | $65,463 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.31494833 | -98.1981883 | Oct 29 2024 al Nov 28 2024 | $65,463.00 | [email protected] | [email protected] | [email protected] | 2464640717 |
| 283602 | 508101004116 | DX - Jalisco | 82DX154010020760 | GRASAS DEL CENTRO SA DE CV | ORQUIDEA 3196 | GUADALAJARA | JALISCO | 78 | GDMTH | 85 | 85 | 19,118 | 32 | 56,433 | 56,433 | $9,029 | $65,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6311316667 | -103.4010616667 | Oct 31 2024 al Nov 30 2024 | $65,462.00 | [email protected] | 3331440128 | ||
| 171064 | 970990900824 | DM - ValleMexicoCentro | 82DM22C010133600 | ASESORIA TECNOLOGICA EN REDES | MIGUEL LAURET NO 804 COL LETRA | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 387 | 483 | 19,419 | 44 | 56,431 | 56,431 | $9,029 | $65,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.374509 | -99.161556 | Oct 31 2024 al Nov 30 2024 | $65,460.00 | [email protected] | [email protected] | [email protected] | 5512512700 |
| 580874 | 272110100647 | DV - CentroOriente | 80DV13B160100180 | MUNICIPIO DE TULA DE ALLENDE | F LAS BRISAS ALUMBRADO PUBLICO | EL CARMEN | HIDALGO | 5A | PB | 4 | 3 | 1,228 | 0 | 5,643 | 5,643 | $903 | $6,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,546.00 | [email protected] | [email protected] | [email protected] | 7737321183 |
| 350999 | 643220301336 | DC - Norte | 78DC22H017840551 | LOZA GARCIA GABRIELA ISABEL | LAGUNA DE LA ROSITA M 171 | TORREON COAH | COAHUILA | 66 | GDMTH | 80 | 80 | 1,920 | 6 | 5,550 | 5,550 | $888 | $6,546 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.49598 | -103.3782083333 | Oct 28 2024 al Nov 26 2024 | $6,546.00 | [email protected] | 0 | ||
| 707099 | 301000910732 | DG - CentroSur | 68DG61E086300420 | SERVICIO ACATLIPA SA DE CV | CAR FED MEX ACAP KM 87 | ACATLIPA | MORELOS | 68 | GDMTH | 60 | 60 | 1,680 | 4 | 4,840 | 4,840 | $774 | $6,546 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.8339883333 | -99.2260566667 | Nov 8 2024 al Dec 10 2024 | $6,546.00 | NULL | NULL | NULL | 7771234566 |
| 378166 | 783180106418 | DW - Peninsular | 67DW12D016700580 | MUNICIPIO DE BENITO JUAREZ | SM259 MZ 45 | CANCUN | QUINTANA ROO | 5A | GDMTH | 11 | 11 | 1,624 | 5 | 5,643 | 5,643 | $903 | $6,546 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1566933333 | -86.9121266667 | Nov 8 2024 al Dec 10 2024 | $6,546.00 | [email protected] | [email protected] | [email protected] | 9931465777 |
| 493367 | 376240501406 | DD - GolfoNorte | 77DD12A070020521 | ARRENDAMIENTOS LUMAGO SA DE CV | VASCONCELOS 920 L 10 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,976 | 5 | 5,643 | 5,643 | $903 | $6,546 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6598433333333 | -100.396111666667 | Oct 25 2024 al Nov 26 2024 | $6,546.00 | [email protected] | 8186038961 | ||
| 645975 | 83160801991 | DP - Bajio | 73DP09VP56710320 | AGRICOLA LA ESPIGA S P R DE RL | AV CAMINO REAL | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 50 | 50 | 1,553 | 5 | 5,114 | 5,114 | $818 | $6,546 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.22536 | -100.7186916667 | Nov 19 2024 al Dec 18 2024 | $6,546.00 | [email protected] | [email protected] | [email protected] | 4181875567 |
| 123225 | 24200300854 | DA - BajaCalifornia | 82DA16E010105350 | NINE EAST PROPERTIES SA CV | DELFINES Y PORTALES | PUERTO PENASCO | SONORA | 71 | GDMTH | 180 | 180 | 2,538 | 7 | 5,991 | 5,991 | $479 | $6,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.2683 | -113.364 | Oct 31 2024 al Nov 30 2024 | $6,546.00 | [email protected] | 6383831020 | ||
| 642142 | 81140109215 | DP - Bajio | 69DP09M377390744 | TRNASMISORA REGIONAL R F SA CV | ATRAS RASTRO ANTENA DE RADIO | SAN JOSE EL ALTO | QUERETARO | 68 | GDMTH | 38 | 38 | 1,682 | 5 | 5,279 | 5,279 | $845 | $6,546 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.6663316667 | -100.3555416667 | Nov 12 2024 al Dec 11 2024 | $6,546.00 | [email protected] | [email protected] | 4423400500 | |
| 425584 | 533100402503 | DB - Noroeste | 75DB05A017541225 | UNION DE COLONOS DEL CID | J RAMON FUENTEVILLA S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 1,509 | 0 | 5,644 | 5,644 | $903 | $6,546 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.2597486 | -106.4502221 | Nov 21 2024 al Dec 19 2024 | $6,546.00 | NULL | NULL | NULL | NULL |
| 531575 | 413231004494 | DD - GolfoNorte | 79DD03C017010155 | TOVAR HERNANDEZ MOISES | IGLESIAS CALDERON 1020 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,178 | 6 | 6,061 | 6,061 | $485 | $6,546 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.4603733333 | -99.5643916667 | Oct 29 2024 al Nov 28 2024 | $6,546.00 | 8679053922 | |||
| 355192 | 646200501451 | DC - Norte | 79DC01F017940600 | AT T COMUNICACIONES DIGITALESS | RIO NILO 10 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,979 | 6 | 5,579 | 5,579 | $893 | $6,546 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.78764 | -106.1646066667 | Oct 29 2024 al Nov 27 2024 | $6,546.00 | [email protected] | 6144065585 | ||
| 172447 | 974131002992 | DM - ValleMexicoCentro | 77DM23D017710340 | AUTOPISTA URBANA NORTE SA D CV | M AVILA CAMACHO CASI CERVANTES | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 13 | 1,803 | 5 | 5,643 | 5,643 | $903 | $6,546 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4369033333333 | -99.2117433333333 | Oct 23 2024 al Nov 22 2024 | $6,546.00 | [email protected] | 5552548541 | ||
| 566195 | 245950300623 | DV - CentroOriente | 80DV04F558013001 | INSPECTORIA MUNICIPAL | ALUMBRADO PUBLICO | STA CRUZ DE BRAVO | PUEBLA | 5A | PB | 4 | 3 | 1,228 | 0 | 5,643 | 5,643 | $903 | $6,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,546.00 | [email protected] | 9535418145 | ||
| 289464 | 580931001716 | DC - Norte | 10DC01A011010190 | ALUMBRADO MPIO CHIH | OCAMPO 704 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 3 | 2 | 1,475 | 3 | 5,643 | 5,643 | $903 | $6,546 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 28.6371808 | -106.0814149 | Oct 8 2024 al Dic 5 2024 | $6,546.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 565181 | 242020700606 | DV - CentroOriente | 80DV04C635050010 | INSPECTORIA AUX SN MARTIN LA F | ALUMBRADO PUBLICO | SN MARTIN LA FLOR, PUE. | PUEBLA | 5A | PB | 4 | 3 | 1,228 | 0 | 5,643 | 5,643 | $903 | $6,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,546.00 | [email protected] | [email protected] | NULL | |
| 371135 | 780030100331 | DW - Peninsular | 64DW12A016010510 | MUNICIPIO DE BENITO JUAREZ | SM15A M2 AV TULUM JTO SPORT CY | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,624 | 5 | 5,643 | 5,643 | $903 | $6,546 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.14714 | -86.824825 | Nov 5 2024 al Dec 5 2024 | $6,546.00 | [email protected] | [email protected] | 9981850835 | |
| 35778 | 709040450997 | DK - Sureste | 80DK13B298000780 | MUNICIPIO DE METAPA CHIAPAS | CANTON CACAHOATALES | CACAHOATALES | CHIAPAS | 5A | PB | 4 | 4 | 1,352 | 0 | 6,061 | 6,061 | $485 | $6,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,546.00 | [email protected] | 9626435073 | ||
| 516297 | 396240600499 | DD - GolfoNorte | 83DD06B022000132 | PEDRAZA TUEME MARIO JACOBO | RANCHO LAS ANIMAS | LINARES | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,792 | 5 | 5,643 | 5,643 | $903 | $6,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,546.00 | 8212151368 | |||
| 145632 | 177181202375 | DF - CentroOccidente | 79DF15H055640010 | MUNICIPIO DE PERIBAN MICHOACAN | CARR PERIBN LS RYS KM 0 63 | PERIBAN | MICHOACAN | 5A | PB | 6 | 5 | 1,281 | 0 | 5,644 | 5,644 | $903 | $6,546 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5326577 | -102.4187829 | Oct 28 2024 al Nov 28 2024 | $6,546.00 | NULL | NULL | NULL | NULL |
| 439779 | 545991001782 | DB - Noroeste | 70DB08DK17000300 | GARCIA C EMILIANO | PAS RIO ILAMA HIDALGO 445 OTE | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 20 | 20 | 3,283 | 10 | 6,546 | 6,546 | $0 | $6,546 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.2630516667 | -108.1895716667 | Nov 12 2024 al Dec 11 2024 | $6,546.00 | [email protected] | 6731062641 | ||
| 701923 | 292020503719 | DG - CentroSur | 80DG21J668020010 | H AYUNTAMIENTO MPAL C015 | ALUMBRADO PUBLICO CIENEGUILLAS | CIENEGUILLAS | GUERRERO | 5A | PB | 4 | 3 | 1,118 | 0 | 5,643 | 5,643 | $903 | $6,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,546.00 | [email protected] | 7273310104 | ||
| 717802 | 325100301616 | DG - CentroSur | 71DG91B017140180 | IGLESIA DE JESUCRISTO DE LOS S | CARRETERA ZIH ACAP S JERONIMIT | PETATLAN | GUERRERO | 68 | GDMTH | 67 | 67 | 1,046 | 3 | 3,407 | 3,407 | $545 | $6,546 | 2024-09-13 00:00:00 | 2024-10-15 00:00:00 | 17.5685075 | -101.3471071 | Sep 13 2024 al Oct 15 2024 | $6,546.00 | [email protected] | 7555580098 | ||
| 675064 | 112850600425 | DP - Bajio | 65DP53B016590017 | CASA LOPEZ S A | AV SONORA 744 COL LINDAVISTA | FRESNILLO | Zacatecas | 68 | GDMTH | 30 | 30 | 1,558 | 5 | 5,195 | 5,195 | $831 | $6,546 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.1883783333 | -102.8826116667 | Nov 6 2024 al Dec 5 2024 | $6,546.00 | [email protected] | 4939321026 | ||
| 531451 | 413201102742 | DD - GolfoNorte | 79DD03C017010750 | SRIA FINANZAS DEL GOB DEL EDO | HUGO PEDRO GONZALEZ S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 59 | 59 | 2,232 | 6 | 6,061 | 6,061 | $485 | $6,546 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5142966667 | -99.6064583333 | Oct 29 2024 al Nov 28 2024 | $6,546.00 | NULL | NULL | NULL | 8677153899 |
| 634619 | 78030400622 | DP - Bajio | 71DP09J1Q7090110 | URBANIZACION DEL BAJIO SA DECV | POB S ISIDRO MIRANDA KM 4 100 | CUMBRES DE CONIN | QUERETARO | 68 | GDMTH | 14 | 14 | 1,272 | 4 | 4,376 | 4,376 | $700 | $6,546 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5739133333 | -100.3358783333 | Nov 14 2024 al Dec 16 2024 | $6,546.00 | [email protected] | 4424738107 | ||
| 172208 | 974111001477 | DM - ValleMexicoCentro | 82DM23A018280065 | CONJ RESIDEN SOLEIL STA FE AC | J BARROS SIERRA 225 AREA COMUN | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 327 | 466 | 19,747 | 43 | 56,430 | 56,430 | $9,029 | $65,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.37326 | -99.253063 | Oct 31 2024 al Nov 30 2024 | $65,459.00 | [email protected] | [email protected] | [email protected] | 5552926648 |
| 44829 | 736010431391 | DK - Sureste | 82DK18P017990200 | BEPENSA BEBIDAS S A DE CV | AV UNIVERSIDAD 339 FRAMB VHSA | CARDENAS | TABASCO | 78 | GDMTH | 275 | 275 | 21,638 | 30 | 56,429 | 56,429 | $9,029 | $65,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9750783333333 | -93.3704516666667 | Oct 31 2024 al Nov 30 2024 | $65,457.00 | [email protected] | [email protected] | [email protected] | 0 |
| 547748 | 420210903240 | DD - GolfoNorte | 82DD11G068010010 | ROSENBERGER MEXICO SA CV | AV INNOVACION 3002 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 900 | 900 | 234,416 | 435 | 564,279 | 564,279 | $90,285 | $654,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.760049 | -100.122046 | Oct 31 2024 al Nov 30 2024 | $654,564.00 | [email protected] | [email protected] | [email protected] | 2224310027 |
| 16473 | 666190101124 | DK - Sureste | 82DK04B019010038 | INSTITUTO DE SALUD | FLOR DEL NIPE SN | CHIAPA DE CORZO | CHIAPAS | 78 | GDMTH | 161 | 161 | 18,789 | 45 | 56,425 | 56,425 | $9,028 | $65,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8348939 | -93.84939 | Oct 31 2024 al Nov 30 2024 | $65,454.00 | [email protected] | [email protected] | 9616161869 | |
| 581168 | 273101101017 | DV - CentroOriente | 80DV13C298850035 | MUNICIPIO DE ATITALAQUIA | CARDONAL ALUMBRADO PUBLICO | CARDONAL | HIDALGO | 5A | PB | 35 | 34 | 12,350 | 0 | 56,425 | 56,425 | $9,028 | $65,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,453.00 | [email protected] | [email protected] | [email protected] | 7787377338 |
| 65596 | 847210603576 | DJ - Oriente | 82DJ06J018200640 | AVICOLA OMEGA SA DE CV | CARR P DEL TORO ALV KM 19 100 | TEJERIA | VERACRUZ | 78 | GDMTH | 357 | 357 | 186,832 | 393 | 564,226 | 564,226 | $90,276 | $654,501 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -96.123 | Oct 31 2024 al Nov 30 2024 | $654,501.00 | [email protected] | [email protected] | [email protected] | 2711007233 |
| 666451 | 106220550071 | DP - Bajio | 82DP52L228260130 | PRODUCTORA AGRICOLA DE AGUASCA | CARR AGS LORETO KM 20 900 | JALTOMATE | Aguascalientes | 78 | GDMTH | 240 | 240 | 15,960 | 39 | 52,151 | 52,151 | $8,344 | $65,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.028915 | -102.113254 | Oct 31 2024 al Nov 30 2024 | $65,450.00 | [email protected] | [email protected] | [email protected] | 4492120709 |
| 333005 | 613671102187 | DC - Norte | 78DC22E017810420 | PROD AGROP LAS NOAS SPR DE RL | NORIA 774 PP LA PARTIDA | MATAMOROS | COAHUILA | 9A | GDMTH | 224 | 224 | 106,000 | 305 | 65,450 | 65,450 | $0 | $65,450 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.592545 | -103.307795 | Oct 28 2024 al Nov 26 2024 | $65,450.00 | [email protected] | [email protected] | [email protected] | 8717136866 |
| 24326 | 681200310036 | DK - Sureste | 71DK09C378000096 | RENOV Y SERV RIMEVI SA DE CV | CARRET ESTATAL A MINAS 52 | OCOTLAN | OAXACA | 68 | GDMTH | 93 | 93 | 2,000 | 5 | 5,454 | 5,454 | $873 | $6,545 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.790645 | -96.6619933333 | Nov 14 2024 al Dec 17 2024 | $6,545.00 | [email protected] | [email protected] | 9512710446 | |
| 700432 | 286050300766 | DG - CentroSur | 79DG51C017021230 | H AYUNTAMIENTO MUNICIPAL | ALUMB PUB BOULEVAR ALT COYUCA | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 2 | 2 | 1,118 | 0 | 5,643 | 5,643 | $903 | $6,545 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.346138 | -100.6785862 | Oct 25 2024 al Nov 26 2024 | $6,545.00 | NULL | NULL | NULL | 7676728023 |
| 634641 | 78031000768 | DP - Bajio | 67DP09G686790160 | TELEFONOS DE MEXICO SA B DE CV | AV SAN ISIDRO MZ 2 L 11 AMAZC | AMAZCALA | QUERETARO | 68 | GDMTH | 11 | 11 | 1,279 | 4 | 4,375 | 4,375 | $700 | $6,545 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.70226 | -100.2648933333 | Nov 8 2024 al Dec 9 2024 | $6,545.00 | NULL | NULL | NULL | 4422138096 |
| 565019 | 241890101451 | DV - CentroOriente | 79DV04B504040090 | RANCHO EL MILAGRO | CARRET EPATLAN KM 5 | IZUCAR DE MATAMOROS | PUEBLA | 9C | GDMTH | 31 | 31 | 8,520 | 24 | 6,545 | 6,545 | $0 | $6,545 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.61872 | -98.4259433 | Oct 29 2024 al Nov 28 2024 | $6,545.00 | [email protected] | 5514836433 | ||
| 543006 | 417111200392 | DD - GolfoNorte | 83DD12D070081000 | MARCOS GIACOMAN JESUS | BOSQUE 107 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 1,729 | 5 | 5,642 | 5,642 | $903 | $6,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641632 | -100.354235 | Oct 31 2024 al Nov 30 2024 | $6,545.00 | [email protected] | [email protected] | [email protected] | 8183185572 |
| 421408 | 527881202351 | DB - Noroeste | 63DB03A016360530 | DIST DE RIEGO DEL RIO YAQUI | POZO 489 LOC 1304 01 CPB SARH | CD OBREGON | Sonora | 9A | GDMTH | 75 | 75 | 10,240 | 27 | 6,545 | 6,545 | $0 | $6,545 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.2991166667 | -109.9939816667 | Oct 31 2024 al Dec 2 2024 | $6,545.00 | [email protected] | [email protected] | 6444106700 | |
| 62250 | 840220302235 | DJ - Oriente | 80DJ03N190110020 | MUNICIPIO DE TLATLAUQUITEPEC P | ALUM PUB ACOCOGTA SN | PESMATLAN | PUEBLA | 5A | PB | 4 | 3 | 1,218 | 0 | 5,642 | 5,642 | $903 | $6,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,545.00 | [email protected] | [email protected] | 0 | |
| 579894 | 266120803921 | DV - CentroOriente | 80DV12B558020010 | MUNICIPIO DE CUAUTEPEC DE HINO | LA CANADA VARIAS CALLES | LA CANADA | HIDALGO | 5A | PB | 4 | 3 | 1,228 | 0 | 5,643 | 5,643 | $903 | $6,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,545.00 | [email protected] | [email protected] | 7757703455 | |
| 245309 | 442150804674 | DX - Jalisco | 78DX16R011000150 | SUPERSERV PABLO VALDEZ SA CV | PABLO VALDEZ 3608 | GUADALAJARA | JALISCO | 68 | GDMTH | 18 | 29 | 1,725 | 5 | 5,642 | 5,642 | $903 | $6,545 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6737633333 | -103.28264 | Oct 25 2024 al Nov 26 2024 | $6,545.00 | [email protected] | [email protected] | 3336081367 | |
| 85846 | 1040505357 | DA - BajaCalifornia | 74DA01C015185600 | MARCOS Y MOLDURAS NAMALC SA CV | DON QUIJOTE 2 COL ESPANOLES | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 74 | 99 | 2,440 | 7 | 6,015 | 6,015 | $481 | $6,545 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5109733333 | -116.9776316667 | Nov 20 2024 al Dec 19 2024 | $6,545.00 | [email protected] | [email protected] | 6646081943 | |
| 356720 | 647070311261 | DC - Norte | 77DC04K067730310 | BRIONES VEGA OSCAR OMAR | RANCHO VERONICA POZO | SAMALAYUCA | CHIHUAHUA | 9A | GDMTH | 38 | 38 | 9,111 | 25 | 6,546 | 6,546 | $0 | $6,545 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.336895 | -106.4898233333 | Oct 25 2024 al Nov 25 2024 | $6,545.00 | [email protected] | 6561995160 | ||
| 538748 | 417021000173 | DD - GolfoNorte | 82DD12D010080480 | THIRA DESARROLLOS S A DE C V | AVE SAN JERONIMO 550 | MONTERREY | NUEVO LEON | 74 | GDMTH | 121 | 149 | 1,374 | 4 | 5,642 | 5,642 | $903 | $6,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.674628 | -100.359246 | Oct 31 2024 al Nov 30 2024 | $6,545.00 | [email protected] | [email protected] | [email protected] | 8183474638 |
| 525969 | 407040403534 | DD - GolfoNorte | 74DD10A017411130 | SANCHEZ M ROMAN C | FAMOSA 101 C | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 40 | 2,027 | 6 | 5,642 | 5,642 | $903 | $6,545 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7295566667 | -100.2965666667 | Nov 21 2024 al Dec 20 2024 | $6,545.00 | [email protected] | 8186619760 | ||
| 667294 | 108041150101 | DP - Bajio | 77DP52N457670020 | CAMPOS PALOS DELFINO | PREDIO CONG MATAMOROS | CONG MATAMOROS, AGS | Aguascalientes | 9A | GDMTH | 25 | 25 | 9,990 | 27 | 6,546 | 6,546 | $0 | $6,545 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.78815 | -102.071035 | Oct 24 2024 al Nov 25 2024 | $6,545.00 | [email protected] | 4492851645 | ||
| 103897 | 10091007806 | DA - BajaCalifornia | 72DA08A016311400 | RADIOMOVIL DIPSA SA DE CV | GUANAJUATO M26 L6 S N CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 15 | 2,464 | 7 | 5,236 | 5,236 | $419 | $6,545 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8752283333 | -116.5878716667 | Nov 19 2024 al Dec 17 2024 | $6,545.00 | [email protected] | 6646336362 | ||
| 310498 | 596141000667 | DC - Norte | 77DC04B017730140 | GALAVIZ VALENZUELA LUZ MARIA | CUSTODIA DE LA REPUBLICA 1223 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 67 | 2,149 | 6 | 6,004 | 6,004 | $480 | $6,545 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6040283333 | -106.3600383333 | Oct 25 2024 al Nov 25 2024 | $6,545.00 | [email protected] | [email protected] | 6566747061 | |
| 44533 | 735151101135 | DK - Sureste | 84DK18P302500200 | CEMEX CONCRETOS S A DE C V | PROL LOS RAMONES SN COL CALZAD | CALZADA 2DA. SECCION | TABASCO | 68 | GDMTH | 81 | 81 | 2,008 | 6 | 5,642 | 5,642 | $903 | $6,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.000045 | -93.3623783333 | Oct 31 2024 al Nov 30 2024 | $6,545.00 | [email protected] | [email protected] | [email protected] | 9371113408 |
| 138524 | 168130800813 | DF - CentroOccidente | 78DF50A035240200 | SDN 30 BATALLON DE INFANTERIA | CARR APATZINGAN TEPALCATEPEC | APATZINGAN | MICHOACAN | 68 | GDMTH | 60 | 60 | 21,096 | 49 | 56,399 | 56,399 | $9,024 | $65,449 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.10398 | -102.36372 | Oct 25 2024 al Nov 27 2024 | $65,449.00 | [email protected] | [email protected] | 4535341729 | |
| 274464 | 494100101664 | DX - Jalisco | 73DX13A011020310 | JGDADS SA DE CV | FCO VILLA 359 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 74 | 74 | 20,240 | 53 | 56,421 | 56,421 | $9,027 | $65,449 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.62864 | -105.2278316667 | Nov 19 2024 al Dec 18 2024 | $65,449.00 | [email protected] | [email protected] | 3222229685 | |
| 353630 | 645800401110 | DC - Norte | 80DC26M017700380 | MUNICIPIO DE DURANGO | DURANGO | DURANGO | 5A | PB | 34 | 34 | 12,673 | 0 | 56,421 | 56,421 | $9,027 | $65,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,448.00 | [email protected] | [email protected] | NULL | ||
| 168736 | 300210105208 | DM - ValleMexicoCentro | 72DM23C017220090 | OPDPPS DE AGUA PDT MPIO HUIXQU | JESUS DEL MONTE S N | CIUDAD DE MEXICO | ESTADO DE MEXICO | 63 | GDMTH | 81 | 81 | 18,800 | 45 | 55,230 | 55,230 | $8,837 | $65,447 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3970266667 | -99.2885466667 | Nov 14 2024 al Dec 16 2024 | $65,447.00 | [email protected] | [email protected] | 5579021228 | |
| 15275 | 664090200149 | DK - Sureste | 84DK03J010500050 | NVA WAL MART DE MEX S R L CV | AV CENTRAL NTE S N | FRONTERA COMALAPA | CHIAPAS | 78 | GDMTH | 231 | 231 | 23,772 | 37 | 60,598 | 60,598 | $4,848 | $65,446 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.66577333 | -92.13829667 | Oct 31 2024 al Nov 30 2024 | $65,446.00 | [email protected] | [email protected] | [email protected] | 9631214942 |
| 598215 | 53151201551 | DP - Bajio | 82DP06J018230375 | COFICAB LEON S DE RL DE CV | MINA DE GUADALUPE 780 | SILAO | GUANAJUATO | 78 | GDMTH | 3,816 | 3,816 | 2,047,497 | 3,699 | 5,640,334 | 5,640,334 | $902,453 | $6,544,487 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $6,544,487.00 | [email protected] | [email protected] | [email protected] | 4771622504 |
| 515485 | 396050400159 | DD - GolfoNorte | 79DD06B020011140 | COPPEL SA DE CV | CARLOS G RDZ 600 OTE LOC 4 | LINARES | NUEVO LEON | 64 | GDMTH | 90 | 90 | 22,880 | 58 | 56,417 | 56,417 | $9,027 | $65,444 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8646366667 | -99.562635 | Oct 29 2024 al Nov 28 2024 | $65,444.00 | 8212145131 | |||
| 565151 | 242000900811 | DV - CentroOriente | 77DV04C064060202 | RANCHO EL ZACATECANO SPR DE RI | JTO RANCHO CORONEL PERM 2009 | HUEHUETLAN EL CHICO, PUE. | PUEBLA | 9M | GDMTH | 100 | 100 | 33,680 | 88 | 65,444 | 65,444 | $0 | $65,444 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.41895167 | -98.6968417 | Oct 25 2024 al Nov 26 2024 | $65,444.00 | [email protected] | [email protected] | [email protected] | NULL |
| 552229 | 999000600544 | DD - GolfoNorte | 82DD10A010333050 | MOSAICOS EL GALLO SA | RODRIGO GOMEZ 150 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 424 | 529 | 19,872 | 49 | 56,415 | 56,415 | $9,026 | $65,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72772 | -100.342437 | Oct 31 2024 al Nov 30 2024 | $65,442.00 | [email protected] | [email protected] | 0 | |
| 142740 | 172111001206 | DF - CentroOccidente | 79DF15A387021200 | COMERC FRUTIPACK SA DE CV | CARR ZAMORA LA PIEDAD KM 0 5 | LA RINCONADA | MICHOACAN | 68 | GDMTH | 91 | 91 | 13,200 | 33 | 36,123 | 36,123 | $5,780 | $65,442 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.04387 | -102.28282 | Oct 28 2024 al Nov 28 2024 | $65,442.00 | [email protected] | [email protected] | [email protected] | 3511369647 |
| 278280 | 501230104254 | DX - Jalisco | 82DX17L065030052 | PRIETO VALENCIA ALBERTO | AV PROL 1RO DE MAYO 348 | EL SALTO | JALISCO | 78 | GDMTH | 165 | 165 | 13,824 | 34 | 56,415 | 56,415 | $9,026 | $65,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $65,441.00 | [email protected] | [email protected] | [email protected] | 0 |
| 157478 | 187241002139 | DF - CentroOccidente | 74DF25D447470215 | FENGLIAN ZOU | AV PLAZA LA MANZANILLA 89 A 03 | TECOMAN | COLIMA | 68 | GDMTH | 86 | 86 | 19,440 | 53 | 51,937 | 51,937 | $8,310 | $65,441 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.90342 | -103.87755 | Nov 21 2024 al Dec 19 2024 | $65,441.00 | [email protected] | 3133108519 | ||
| 385284 | 789191001993 | DW - Peninsular | 71DW04A017120510 | J DE N FLORINDA BAUTISTA | 48 B SN | CAMPECHE | CAMPECHE | 67 | GDMTH | 56 | 56 | 1,600 | 4 | 5,364 | 5,364 | $858 | $6,544 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8478033333 | -90.5334483333 | Nov 14 2024 al Dec 16 2024 | $6,544.00 | 9811129802 | |||
| 167179 | 147030603941 | DM - ValleMexicoCentro | 82DM25C068230060 | NOVEDADES MONTECARLO SA DE CV | AVENA 570 GRANJAS MEXICO IZTAC | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 174 | 218 | 849 | 2 | 5,642 | 5,642 | $903 | $6,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4015016666667 | -99.094865 | Oct 31 2024 al Nov 30 2024 | $6,544.00 | [email protected] | [email protected] | 5556571099 | |
| 445452 | 546240401706 | DB - Noroeste | 74DB10A017420248 | PROMOTORA SINALOENSE DE VIVIEN | BLVD BONSAI S N | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 1,914 | 6 | 5,642 | 5,642 | $903 | $6,544 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8579466667 | -107.3483416667 | Nov 20 2024 al Dec 18 2024 | $6,544.00 | [email protected] | 0 | ||
| 255770 | 458060503865 | DX - Jalisco | 80DX04B240010010 | MUNICIPIO DE ZAPOTLAN EL GRAND | ALUMBRADO PUBLICO | APASTEPETL | JALISCO | 5A | PB | 4 | 3 | 1,167 | 0 | 5,642 | 5,642 | $903 | $6,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,544.00 | [email protected] | [email protected] | [email protected] | 3414122222 |
| 703547 | 295080730403 | DG - CentroSur | 68DG31E162500205 | PRAXAIR MEXICO S DE RL DE CV | AV CENTENARIO NO 44 FRACCION A | CIVAC | MORELOS | 68 | GDMTH | 15 | 15 | 1,824 | 5 | 5,321 | 5,321 | $851 | $6,544 | 2024-09-10 00:00:00 | 2024-10-10 00:00:00 | 18.912465 | -99.16805 | Sep 10 2024 al Oct 10 2024 | $6,544.00 | NULL | NULL | NULL | 7773193032 |
| 37969 | 718890900125 | DK - Sureste | 76DK14A019000040 | UNIDAD DE RIEGO NARCEDALIA PIN | MARGEN IZQ CANAL PRINCIPA | MIXTEQUILLA | OAXACA | 9C | GDMTH | 100 | 100 | 8,618 | 24 | 6,544 | 6,544 | $0 | $6,544 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.3746433333 | -95.255015 | Oct 23 2024 al Nov 22 2024 | $6,544.00 | [email protected] | [email protected] | [email protected] | 9711137400 |
| 17747 | 671030761962 | DK - Sureste | 77DK04A015400130 | DIS ASF Y EMUSIONES SA CV | AV COAHUILA S N | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 95 | 95 | 1,851 | 5 | 5,642 | 5,642 | $903 | $6,544 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7699233333 | -93.19279 | Oct 24 2024 al Nov 25 2024 | $6,544.00 | [email protected] | 9612152293 | ||
| 463189 | 354021100117 | DD - GolfoNorte | 83DD19A018320470 | GARZA C ENRIQUE J | OSCAR ALANIS 110 COL AURORA | SALTILLO | Coahuila | 74 | GDMTH | 75 | 75 | 1,773 | 5 | 5,641 | 5,641 | $903 | $6,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4354 | -100.930265 | Oct 31 2024 al Nov 30 2024 | $6,544.00 | [email protected] | [email protected] | [email protected] | 8448669330 |
| 629857 | 76170306011 | DP - Bajio | 69DP09A016910070 | ITOCHU MEXICO SA DE CV | AV CAMPO MILITAR KM 2 65 25 B | QUERETARO | QUERETARO | 68 | GDMTH | 10 | 10 | 738 | 2 | 5,278 | 5,278 | $844 | $6,544 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5945766667 | -100.41812 | Nov 12 2024 al Dec 11 2024 | $6,544.00 | [email protected] | [email protected] | [email protected] | 5553504125 |
| 126058 | 155030710294 | DF - CentroOccidente | 73DF07D010220780 | INSTA HOGAR SA DE CV | PERIF REPUBLICA 144 ELIAS PERE | MORELIA | MICHOACAN | 68 | GDMTH | 50 | 60 | 1,865 | 6 | 5,621 | 5,621 | $899 | $6,544 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.71116 | -101.16638 | Nov 20 2024 al Dec 18 2024 | $6,544.00 | [email protected] | [email protected] | [email protected] | 4431358054 |
| 508284 | 386090211418 | DD - GolfoNorte | 78DD04D057830307 | MARTINEZ RODRIGUEZ ELIDIA D | PATRICIA 347 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 2,070 | 6 | 6,059 | 6,059 | $485 | $6,544 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.03244 | -98.2343666667 | Oct 28 2024 al Nov 27 2024 | $6,544.00 | [email protected] | 0 | ||
| 296335 | 585961203919 | DC - Norte | 78DC01G016500720 | VIDRIO Y ALUMINIO DE CHIH SACV | LAT GUATEMALA 719 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 48 | 48 | 1,920 | 6 | 5,578 | 5,578 | $893 | $6,544 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.655575 | -106.117275 | Oct 28 2024 al Nov 26 2024 | $6,544.00 | [email protected] | 6144140411 | ||
| 671379 | 111090152293 | DP - Bajio | 73DP53A057390560 | EMP Y DESH EL REFUGIO SA DE CV | CARR ZACATECAS FLLO KM 31 S N | ENRIQUE ESTRADA | Zacatecas | 68 | GDMTH | 99 | 99 | 1,600 | 5 | 5,112 | 5,112 | $818 | $6,544 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.967595 | -102.7177883333 | Nov 19 2024 al Dec 18 2024 | $6,544.00 | 4789853850 | |||
| 510365 | 387110200791 | DD - GolfoNorte | 78DD04B017810200 | SAUTENA EDIF Y ASOC SA DE CV | CHIAPAS 704 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,079 | 6 | 6,059 | 6,059 | $485 | $6,544 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.98757 | -98.095745 | Oct 28 2024 al Nov 27 2024 | $6,544.00 | [email protected] | 8999343478 | ||
| 310959 | 596180900721 | DC - Norte | 76DC04A017610040 | SALGADO MENDOZA FERNANDO | CARLOS AMAYA 2291 ANCLA | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,236 | 6 | 6,004 | 6,004 | $480 | $6,544 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.712755 | -106.4545933333 | Oct 23 2024 al Nov 22 2024 | $6,544.00 | 6562051098 | |||
| 408797 | 520131208921 | DB - Noroeste | 62DB01A106230145 | CONTROLADORA DE NEG COMER | DEL TASTE S N | LA VICTORIA | Sonora | 65 | GDMTH | 20 | 20 | 1,912 | 5 | 5,582 | 5,582 | $893 | $6,544 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1473633333 | -110.8870783333 | Oct 30 2024 al Nov 29 2024 | $6,544.00 | [email protected] | [email protected] | 6622364300 | |
| 548337 | 420240204133 | DD - GolfoNorte | 76DD11E207630380 | INMOBILIARIA VIDUSA SA DE CV | AV RINCON DE LAS FUENTES 311 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,065 | 5 | 5,641 | 5,641 | $903 | $6,544 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8232583333 | -100.1482683333 | Oct 24 2024 al Nov 25 2024 | $6,544.00 | [email protected] | 8115537450 | ||
| 172888 | 974210901391 | DM - ValleMexicoCentro | 68DM23B016820210 | SISTEMA EJECUTIVO DALOIA SA DE | LAGO ALBERTO 416 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 96 | 98 | 20,400 | 47 | 56,410 | 56,410 | $9,026 | $65,435 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4395233333 | -99.179185 | Nov 8 2024 al Dec 11 2024 | $65,435.00 | [email protected] | 5552125867 | ||
| 712694 | 313100502800 | DG - CentroSur | 84DG71E078320140 | NVA WALMART DE MEX S DE RL CV | DIAG 16 DE SEPT NUM 803 | COATEPEC DE HARINAS | ESTADO DE MEXICO | 78 | GDMTH | 132 | 132 | 19,210 | 26 | 56,409 | 56,409 | $9,025 | $65,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,435.00 | [email protected] | [email protected] | [email protected] | NULL |
| 469763 | 361000805788 | DD - GolfoNorte | 82DD18E018110085 | ELECTRONICA IND MVA S RL DE CV | BRAVO SUR PADRE LARIOS | MONCLOVA | Coahuila | 74 | GDMTH | 395 | 395 | 23,533 | 39 | 56,263 | 56,263 | $9,002 | $65,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.898875 | -101.427803 | Oct 31 2024 al Nov 30 2024 | $65,434.00 | [email protected] | [email protected] | 8666311510 | |
| 592143 | 47240800621 | DP - Bajio | 82DP06B018000120 | NUEVA WALMART DE MEXICO | HIDALGO 103 | ABASOLO | GUANAJUATO | 78 | GDMTH | 122 | 122 | 19,392 | 36 | 54,629 | 54,629 | $8,741 | $65,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,434.00 | [email protected] | [email protected] | 5650007768 | |
| 501651 | 379180802991 | DD - GolfoNorte | 82DD10C011181800 | MASCOTAS Y CO SAPI DE CV | JOSE E GONZALEZ 315 SUB 2 | MONTERREY | NUEVO LEON | 74 | GDMTH | 170 | 170 | 21,654 | 43 | 56,409 | 56,409 | $9,026 | $65,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67948 | -100.34975 | Oct 31 2024 al Nov 30 2024 | $65,434.00 | [email protected] | [email protected] | [email protected] | 8183487629 |
| 649112 | 86200250976 | DP - Bajio | 82DP10C028000130 | RENTERIA RIOS EDGAR RENE | MEZQUITE 57 | URIANGATO | GUANAJUATO | 78 | GDMTH | 180 | 180 | 17,000 | 42 | 55,752 | 55,752 | $8,920 | $65,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,434.00 | [email protected] | 4454575043 | ||
| 561147 | 232110100441 | DV - CentroOriente | 78DV02N397810023 | FUNHEDI S A DE C V | CTRAL MZA 3 LT 1 SERVS CIX III | RANCHERIA SANTA ELENA | TLAXCALA | 68 | GDMTH | 99 | 99 | 19,200 | 49 | 56,408 | 56,408 | $9,025 | $65,434 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.56066167 | -98.129545 | Oct 28 2024 al Nov 27 2024 | $65,434.00 | [email protected] | [email protected] | 0 | |
| 174187 | 975210405136 | DM - ValleMexicoCentro | 82DM23D010160390 | CORPORATIVO HORACIO 1750 SA CV | HORACIO 1750 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 172 | 227 | 22,503 | 31 | 56,407 | 56,407 | $9,025 | $65,432 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4352 | -99.209882 | Oct 31 2024 al Nov 30 2024 | $65,432.00 | [email protected] | [email protected] | [email protected] | 5551831592 |
| 598183 | 53150604296 | DP - Bajio | 77DP06J017790880 | NIDEC MOBILITY MEXICO S RL CV | AV PARAISO 324 | SILAO | GUANAJUATO | 68 | GDMTH | 70 | 70 | 19,800 | 47 | 54,940 | 54,940 | $8,790 | $65,430 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9740833333 | -101.4342133333 | Oct 24 2024 al Nov 25 2024 | $65,430.00 | [email protected] | [email protected] | [email protected] | 4727238902 |
| 549384 | 888141009568 | DD - GolfoNorte | 76DD12C087680550 | GENTOR SA DE CV | ALFONSO REYES 901 TPSPB 05 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 54 | 60 | 1,828 | 5 | 5,640 | 5,640 | $902 | $6,543 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6606216667 | -100.4168383333 | Oct 24 2024 al Nov 25 2024 | $6,543.00 | [email protected] | [email protected] | [email protected] | 8181106060 |
| 680972 | 117900500143 | DP - Bajio | 80DP53H065500030 | MPIO RIO GRANDE | AREA 3 | COL. EMILIANO ZAPATA | Zacatecas | 5A | PB | 4 | 4 | 1,278 | 0 | 5,640 | 5,640 | $902 | $6,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,543.00 | [email protected] | 4989820454 | ||
| 115478 | 18140405619 | DA - BajaCalifornia | 77DA15C010233501 | ESCALANTE GOMEZ ERNESTO | JOSEFINA HARO 169 CP 21280 C | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 16 | 20 | 2,326 | 6 | 6,044 | 6,044 | $484 | $6,543 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6310466667 | -115.4480016667 | Oct 24 2024 al Nov 25 2024 | $6,543.00 | [email protected] | NULL | ||
| 334111 | 614931204716 | DC - Norte | 80DC22G018060011 | PRES MPAL FCO I MADERO | EJ SN JUAN DE ULUA ALUMB | FCO. I. MADERO | COAHUILA | 5A | PB | 4 | 3 | 1,254 | 0 | 5,640 | 5,640 | $902 | $6,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,543.00 | [email protected] | [email protected] | NULL | |
| 374559 | 780240203699 | DW - Peninsular | 83DW12A016817043 | PONTONES RANGEL FERNANDO A | SM13 MZ1 LT14 01 DEPTO 11 A | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,395 | 4 | 5,407 | 5,407 | $865 | $6,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,543.00 | [email protected] | 0 | ||
| 12071 | 970210702414 | DN - ValleMexicoSur | 66DN50G016430191 | BIT TECHNOLOGIES MEXICO SA DE | AV 16 DE SEPTIEMBRE 636 | METEPEC | ESTADO DE MEXICO | 63 | GDMTH | 26 | 26 | 1,723 | 5 | 5,522 | 5,522 | $883 | $6,543 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.26083 | -99.56456 | Nov 13 2024 al Dec 13 2024 | $6,543.00 | [email protected] | [email protected] | [email protected] | 7222153377 |
| 234290 | 959050700041 | DU - GolfoCentro | 82DU03B420060020 | COM EST DE SAN VEG DE TAMPS | CARRET VRA MTY KM 22 S N | 0165 EJ SUBIDA ALTA | TAMAULIPAS | 74 | GDMTH | 150 | 150 | 1,673 | 4 | 5,640 | 5,640 | $902 | $6,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9348816666667 | -99.10895 | Oct 31 2024 al Nov 30 2024 | $6,543.00 | [email protected] | [email protected] | [email protected] | 8341480708 |
| 201524 | 918100100182 | DU - GolfoCentro | 80DU03G018010147 | ALUMBRADO MPIO DE LLERA | EJ EL ENCINO | 0001 LLERA DE CANALES | TAMAULIPAS | 5A | PB | 4 | 4 | 1,318 | 0 | 5,641 | 5,641 | $903 | $6,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,543.00 | [email protected] | 8323230015 | ||
| 696124 | 133981056353 | DP - Bajio | 71DP58M017110040 | MPIO HUEJUCAR | RINCONADA Y JARDIN | HUEJUCAR | Jalisco | 5A | PB | 6 | 6 | 1,294 | 0 | 5,640 | 5,640 | $902 | $6,543 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.359205 | -103.2099983333 | Nov 14 2024 al Dec 16 2024 | $6,543.00 | [email protected] | 4579470136 | ||
| 216139 | 930111200766 | DU - GolfoCentro | 80DU05D028020445 | MUNICIPIO DE SOLEDAD DE G S | COL HOGARES OBREROS | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 4 | 4 | 1,318 | 0 | 5,641 | 5,641 | $903 | $6,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,543.00 | NULL | NULL | NULL | 4441510428 |
| 500558 | 379091101890 | DD - GolfoNorte | 76DD10C017690130 | LAS MARGARITAS DES INMOB SA CV | AMERICA 624 AC SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,959 | 5 | 5,640 | 5,640 | $902 | $6,543 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6722816667 | -100.3303666667 | Oct 24 2024 al Nov 25 2024 | $6,543.00 | [email protected] | [email protected] | [email protected] | 0 |
| 77146 | 872170501435 | DJ - Oriente | 75DJ13A017500441 | TEPOLE CID RAQUEL | ALVARO OBREGON 44 | ORIZABA | VERACRUZ | 68 | GDMTH | 68 | 68 | 880 | 3 | 5,641 | 5,641 | $902 | $6,543 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8364933333 | -97.0922816667 | Nov 21 2024 al Dec 20 2024 | $6,543.00 | [email protected] | 2721061309 | ||
| 99933 | 8220201334 | DA - BajaCalifornia | 03DA17A012240651 | MUNICIPIO DE LOS CABOS | MZA 20 LTE 4 SN SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 7 | 1 | 1,017 | 0 | 5,641 | 5,641 | $903 | $6,543 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 22.9118249 | -109.9704092 | Aug 30 2024 al Nov 1 2024 | $6,543.00 | [email protected] | 6241556867 | ||
| 656734 | 98010961351 | DP - Bajio | 37DP52C093702580 | MPIO JESUS MARIA | MONTE ALBAN FTE 126 | JESUS MARIA | Aguascalientes | 5A | GDMTH | 3 | 3 | 1,551 | 3 | 5,641 | 5,641 | $903 | $6,543 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.948285 | -102.3419433333 | Sep 25 2024 al Nov 26 2024 | $6,543.00 | [email protected] | 4499650088 | ||
| 588126 | 45000000900 | DP - Bajio | 03DP03H180313970 | MUNICIPIO DE TEQUISQUIAPAN | C GOLF TRANS IV III I | CLUB DE GOLF TEQUIS | QUERETARO | 5A | PB | 2 | 2 | 1,270 | 0 | 5,641 | 5,641 | $903 | $6,543 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.5393352 | -99.8902361 | Aug 30 2024 al Oct 31 2024 | $6,543.00 | [email protected] | 4142732327 | ||
| 629353 | 76120107824 | DP - Bajio | 38DP09A033838593 | CONDOMINIO TERRA ALTA AC | COND TERRA ALTA AIREN 1601 | SONTERRA FRACC | QUERETARO | 5A | PB | 3 | 3 | 1,270 | 0 | 5,641 | 5,641 | $903 | $6,543 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.6076067 | -100.4883817 | Aug 27 2024 al Oct 28 2024 | $6,543.00 | [email protected] | [email protected] | [email protected] | 4422173951 |
| 662382 | 102010151144 | DP - Bajio | 71DP52G046370080 | VILLALPANDO LOZANO GUILLERMO | RANCHO LAS TORTUGAS | BAJIO DE SAN JOSE | Jalisco | 9A | GDMTH | 32 | 32 | 8,534 | 23 | 6,544 | 6,544 | $0 | $6,543 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.6505233333 | -102.12951 | Nov 14 2024 al Dec 16 2024 | $6,543.00 | [email protected] | 4757412241 | ||
| 545395 | 417150700386 | DD - GolfoNorte | 83DD12D072190980 | MARTINEZ ALVARADO FRANCISCO | MISION SANTA ANITA 70 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 1,713 | 5 | 5,641 | 5,641 | $903 | $6,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.645624 | -100.398763 | Oct 31 2024 al Nov 30 2024 | $6,543.00 | [email protected] | 8183228868 | ||
| 201080 | 915981200240 | DU - GolfoCentro | 80DU03J018010170 | ALUMBRADO PUBLICO | CONGRAGACION CIENEGUILLAS | 0001 TULA | TAMAULIPAS | 5A | PB | 3 | 3 | 1,318 | 0 | 5,641 | 5,641 | $903 | $6,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,543.00 | NULL | NULL | NULL | 8323260046 |
| 307105 | 595120402254 | DC - Norte | 72DC04H016203400 | MUNICIPIO DE JUAREZ GD 10 | GUANAJUATO Y TREBOL GD 10 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 8 | 7 | 1,910 | 6 | 6,058 | 6,058 | $485 | $6,543 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7627183333 | -106.5240816667 | Nov 19 2024 al Dic 17 2024 | $6,543.00 | [email protected] | [email protected] | 6567370210 | |
| 684194 | 122101061190 | DP - Bajio | 23DP58A122326115 | MPIO GUADALUPE | AV RODRIGUEZ ELIAS | LA ZACATECANA | Zacatecas | 5A | PB | 3 | 2 | 1,270 | 0 | 5,641 | 5,641 | $903 | $6,543 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.7315635 | -102.4763216 | Sep 13 2024 al Nov 14 2024 | $6,543.00 | [email protected] | 4929235492 | ||
| 455592 | 559190701074 | DB - Noroeste | 64DB33F016440340 | PATRONATO CULTURAL CEUNO AC | CARRETERA A JANOS AVE 6 651 | AGUA PRIETA | Sonora | 65 | GDMTH | 40 | 40 | 2,055 | 6 | 6,030 | 6,030 | $482 | $6,543 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3107383333 | -109.5565966667 | Nov 4 2024 al Dec 3 2024 | $6,543.00 | [email protected] | [email protected] | 6333387827 | |
| 556723 | 220080603673 | DV - CentroOriente | 79DV08B090070020 | AGUERA HERNANDEZ JORGE ARTURO | CAMINO DEL OASIS 90 | VALSEQUILLO | PUEBLA | 68 | GDMTH | 60 | 60 | 1,590 | 5 | 5,486 | 5,486 | $878 | $6,543 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.92398833 | -98.1368717 | Oct 29 2024 al Nov 28 2024 | $6,543.00 | [email protected] | [email protected] | [email protected] | 2222111191 |
| 492999 | 376230802700 | DD - GolfoNorte | 73DD12A010071100 | SALINAS MARTINEZ CARLOS ALEJAN | AV SAN JERONIMO 205 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 61 | 61 | 2,000 | 6 | 5,640 | 5,640 | $902 | $6,543 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6741316667 | -100.3547033333 | Nov 20 2024 al Dec 19 2024 | $6,543.00 | [email protected] | 0 | ||
| 713162 | 316190310318 | DG - CentroSur | 83DG71A438310033 | GOMEZ GONZALEZ BLANCO LEOPOLDO | RANCHO MESA DE GALLOS SN | EL FRESNO | ESTADO DE MEXICO | 78 | GDMTH | 14 | 14 | 1,626 | 4 | 5,521 | 5,521 | $883 | $6,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.140191 | -100.091107 | Oct 31 2024 al Nov 30 2024 | $6,543.00 | [email protected] | 5535641722 | ||
| 20939 | 678210450137 | DK - Sureste | 77DK04A015300200 | EL PUNTO PIZZERIA S A DE C V | CALZADA CLUB CAMPESTRE 2284 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 11 | 11 | 1,974 | 5 | 5,640 | 5,640 | $902 | $6,543 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.75418 | -93.1858633333 | Oct 24 2024 al Nov 25 2024 | $6,543.00 | [email protected] | [email protected] | [email protected] | 9671340570 |
| 47055 | 744010106744 | DK - Sureste | 77DK04A015400530 | MAYA GASOLINERAS CHIS SA CV | CARRET PANAM NO 5597 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 25 | 25 | 2,075 | 5 | 5,641 | 5,641 | $903 | $6,543 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7635366667 | -93.1871866667 | Oct 24 2024 al Nov 25 2024 | $6,543.00 | [email protected] | [email protected] | 9686883064 | |
| 49639 | 748240951708 | DK - Sureste | 69DK17P016210165 | RODRIGUEZ LOPEZ ROSA MARIA | HEROICO COLEGIO MILITAR 122 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 27 | 27 | 2,077 | 6 | 5,640 | 5,640 | $902 | $6,543 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 12 2024 al Dec 11 2024 | $6,543.00 | [email protected] | 9932173385 | ||
| 652775 | 93030512128 | DP - Bajio | 80DP13B050400380 | MPIO LA MISION | CERRO PRIETO | LA MISION | HIDALGO | 5A | PB | 4 | 4 | 1,278 | 0 | 5,640 | 5,640 | $902 | $6,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,543.00 | [email protected] | [email protected] | [email protected] | 7745984040 |
| 458731 | 350180302230 | DD - GolfoNorte | 74DD19A017400510 | PROYECTOS Y EDIFICACIONES CILV | BLVD JOSE SARMIENTO 1515 P10 | SALTILLO | Coahuila | 64 | GDMTH | 42 | 42 | 2,013 | 6 | 5,641 | 5,641 | $903 | $6,543 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4807883333 | -100.9789616667 | Nov 21 2024 al Dec 20 2024 | $6,543.00 | [email protected] | [email protected] | 8440000000 | |
| 273397 | 491190401051 | DX - Jalisco | 72DX12E011040150 | GASOLINERA LISER S A DE C V | MIGUEL HIDALGO 124 | XALISCO | NAYARIT | 68 | GDMTH | 25 | 25 | 1,768 | 5 | 5,641 | 5,641 | $903 | $6,543 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.4513233333 | -104.898475 | Nov 15 2024 al Dec 17 2024 | $6,543.00 | [email protected] | 3320783281 | ||
| 261625 | 465200900131 | DX - Jalisco | 22DX05D400030025 | MUNICIPIO DE TENAMAXTLAN | MAGNOLIA 2 | TENAMAXTLAN | JALISCO | 5A | PB | 2 | 2 | 1,159 | 0 | 5,641 | 5,641 | $903 | $6,543 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 20.2258287 | -104.1705316 | Oct 16 2024 al Dec 16 2024 | $6,543.00 | [email protected] | 3497750140 | ||
| 88191 | 1240104721 | DA - BajaCalifornia | 82DA01A011502200 | FIDEICOMISO DE ADMIN CIB 3205 | BLVD AGUA CALIENTE 10223 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,037 | 1,037 | 324,387 | 791 | 605,758 | 605,758 | $48,461 | $654,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $654,268.00 | [email protected] | [email protected] | [email protected] | 0 |
| 69483 | 852000602902 | DJ - Oriente | 82DJ07H018200001 | COMISION DEL AGUA EDO VERACRUZ | RIVERA DEL RIO | PLAYA VICENTE | VERACRUZ | 78 | GDMTH | 101 | 101 | 23,404 | 35 | 56,402 | 56,402 | $9,024 | $65,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.8374116666667 | -95.8065383333333 | Oct 31 2024 al Nov 30 2024 | $65,426.00 | [email protected] | [email protected] | [email protected] | 2281115938 |
| 665289 | 104861000206 | DP - Bajio | 78DP52J177910020 | S P ESQUINA DEL BORREGO | DOMICILIO CONOCIDO | NORIA DEL BORREGO | Aguascalientes | 9A | GDMTH | 88 | 88 | 68,240 | 178 | 65,426 | 65,426 | $0 | $65,426 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2695383333 | -102.059355 | Oct 25 2024 al Nov 26 2024 | $65,426.00 | [email protected] | [email protected] | 4961135574 | |
| 684266 | 122110759418 | DP - Bajio | 82DP58A018200015 | RICHYCARLS SA DE CV | A164 FCO GARCIA SALINAS 601 | GUADALUPE | Zacatecas | 78 | GDMTH | 160 | 180 | 15,781 | 39 | 51,925 | 51,925 | $8,308 | $65,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.76118 | -102.54623 | Oct 31 2024 al Nov 30 2024 | $65,425.00 | [email protected] | [email protected] | [email protected] | 0 |
| 364900 | 774131100154 | DW - Peninsular | 68DW01E026810300 | COMERC PORCICOLA MEXICANA SACV | 128A 238 59B C ABASTOS YUCALPE | MERIDA | YUCATAN | 67 | GDMTH | 70 | 70 | 18,880 | 48 | 56,349 | 56,349 | $9,016 | $65,424 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.986195 | -89.665635 | Nov 11 2024 al Dec 11 2024 | $65,424.00 | [email protected] | [email protected] | [email protected] | 9999453889 |
| 238567 | 435161001178 | DX - Jalisco | 78DX15G030300050 | NOSSA PLASTIC SA DE CV | SAN LUIS GONZAGA 1133 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 98 | 98 | 20,240 | 48 | 56,399 | 56,399 | $9,024 | $65,423 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.59043 | -103.4294383333 | Oct 25 2024 al Nov 26 2024 | $65,423.00 | [email protected] | 0 | ||
| 192241 | 900170800941 | DU - GolfoCentro | 70DU01D017020380 | FARMACIA GUADALAJARA SA DE CV | VICENTE GUERRERO 200 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 20,880 | 55 | 56,398 | 56,398 | $9,024 | $65,422 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3964183333 | -97.937925 | Nov 13 2024 al Dec 12 2024 | $65,422.00 | [email protected] | 8332645950 | ||
| 259072 | 460910100581 | DX - Jalisco | 74DX04D950010105 | ALCARAZ B JUAN MANUEL | POZO MILPILLA JTO J VIZCAINO | ZAPOTILTIC | JALISCO | 9A | GDMTH | 253 | 253 | 10,880 | 32 | 6,542 | 6,542 | $0 | $6,542 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6373616667 | -103.36047 | Nov 20 2024 al Dec 19 2024 | $6,542.00 | [email protected] | 3411227859 | ||
| 379149 | 784090300581 | DW - Peninsular | 83DW12E016724170 | JAY LAURENCE LEVIN | ZT BAY VIEW GRAND T5000 PH1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 36 | 44 | 1,409 | 4 | 5,406 | 5,406 | $865 | $6,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1295666667 | -86.749985 | Oct 31 2024 al Nov 30 2024 | $6,542.00 | [email protected] | 9982572866 | ||
| 686616 | 123051155968 | DP - Bajio | 72DP58B377330030 | RAMOS VILLEGAS FRANCISCO JAVIE | BAJIO DEL ROMERILLO | CIENEGUILLA | Zacatecas | 9A | GDMTH | 80 | 80 | 10,320 | 27 | 6,542 | 6,542 | $0 | $6,542 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.7352333333 | -102.6724416667 | Nov 15 2024 al Dec 17 2024 | $6,542.00 | [email protected] | [email protected] | 4922329303 | |
| 146462 | 178110101817 | DF - CentroOccidente | 78DF40A050082530 | MUNICIPIO DE LA PIEDAD MICH | FRACC PEDREGAL DE SAN JOSE | LA PIEDAD | MICHOACAN | 5A | PB | 3 | 3 | 1,280 | 0 | 5,639 | 5,639 | $902 | $6,542 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3226928 | -102.0277152 | Oct 25 2024 al Nov 27 2024 | $6,542.00 | [email protected] | [email protected] | 3525229119 | |
| 141349 | 170080100658 | DF - CentroOccidente | 78DF50C301500070 | H AYUNTAMIENTO NVA ITALIA | REGULES 192 CP 61760 U DEPORT | NUEVA ITALIA | MICHOACAN | 68 | GDMTH | 42 | 42 | 1,750 | 5 | 5,639 | 5,639 | $902 | $6,542 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0335783333 | -102.08626 | Oct 25 2024 al Nov 27 2024 | $6,542.00 | [email protected] | NULL | ||
| 421688 | 527940523506 | DB - Noroeste | 63DB03A016380840 | PEREZ ARENAS JORGE | DONATO GUERRA 3201 SUR | CD OBREGON | Sonora | 65 | GDMTH | 26 | 43 | 1,370 | 4 | 5,640 | 5,640 | $902 | $6,542 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4689783333 | -109.950625 | Oct 31 2024 al Dec 2 2024 | $6,542.00 | [email protected] | 6444162861 | ||
| 646457 | 83881001121 | DP - Bajio | 80DP09V440410020 | MPIO DOLORES HIDALGO | AP EL LLANO | EL LLANO | GUANAJUATO | 5A | PB | 4 | 4 | 1,278 | 0 | 5,640 | 5,640 | $902 | $6,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,542.00 | [email protected] | [email protected] | 4181548034 | |
| 336966 | 623020202243 | DC - Norte | 77DC24N011713120 | EJ LAS GLORIAS I MATILDE PEREZ | EJ LAS GLORIAS I GPO TRAB 2 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 10,621 | 32 | 6,543 | 6,543 | $0 | $6,542 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 26.9002666667 | -103.9989383333 | Oct 28 2024 al Nov 25 2024 | $6,542.00 | NULL | NULL | NULL | 6291067060 |
| 645732 | 83100900273 | DP - Bajio | 84DP09V011350005 | TIENDAS CHEDRAUI SA DE CV | MATAMOROS 116 ESQ 5 D MAYO | SAN LUIS DE LA PAZ | GUANAJUATO | 78 | GDMTH | 405 | 405 | 1,555 | 4 | 5,111 | 5,111 | $818 | $6,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2996467 | -100.513233 | Oct 31 2024 al Nov 30 2024 | $6,542.00 | [email protected] | [email protected] | [email protected] | 4681378140 |
| 493425 | 376240602202 | DD - GolfoNorte | 76DD12A079901912 | MANAUTOU DE LA GARZA RAFAEL | RICARDO MARGAIN 315 1401 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 731 | 2 | 5,640 | 5,640 | $902 | $6,542 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6525983333333 | -100.352273333333 | Oct 24 2024 al Nov 25 2024 | $6,542.00 | [email protected] | [email protected] | 8119098885 | |
| 242553 | 439090705280 | DX - Jalisco | 71DX14M017120030 | GEREN ADMON E ING D PROY SA CV | RICARDO PALMA 2960 INT 2 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 1,768 | 5 | 5,640 | 5,640 | $902 | $6,542 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.68623 | -103.3891083333 | Nov 14 2024 al Dec 16 2024 | $6,542.00 | [email protected] | [email protected] | 3336403400 | |
| 119940 | 20950412373 | DA - BajaCalifornia | 61DA15F010600565 | H AYNTO MXLI ALUMB PUBLI | BLVD AEROPUERTO`GABINETE ALUMB | MEXICALI | BAJA CALIFORNIA | 5A | PB | 14 | 14 | 2,021 | 0 | 6,058 | 6,058 | $485 | $6,542 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.624607 | -115.4179749 | Oct 31 2024 al Nov 29 2024 | $6,542.00 | NULL | NULL | NULL | 6865581600 |
| 305819 | 594900500251 | DC - Norte | 73DC02N997100285 | VAZQUEZ MONTES SALUD | CALLE 4A NO 602 TEL 80189 | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 1,943 | 6 | 5,453 | 5,453 | $872 | $6,542 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.1790616667 | -107.3827733333 | Nov 19 2024 al Dic 18 2024 | $6,542.00 | [email protected] | 6595870189 | ||
| 155556 | 186081203373 | DF - CentroOccidente | 79DF55D067160030 | MUNICIPIO DE MANZANILLO COLIMA | PADAS ESQUINA NOYEROS | SALAGUA | COLIMA | 5A | PB | 3 | 3 | 1,280 | 0 | 5,639 | 5,639 | $902 | $6,542 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1241603 | -104.3187417 | Oct 28 2024 al Nov 28 2024 | $6,542.00 | [email protected] | 3141372222 | ||
| 402865 | 811170501231 | DW - Peninsular | 63DW22B010020080 | MAYAN FLEA MARKET SA DE CV | AVCLAUDIOCANTO X REM LOC9 LOC0 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,316 | 4 | 5,407 | 5,407 | $865 | $6,542 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.4775816667 | -86.9722133333 | Nov 4 2024 al Dec 4 2024 | $6,542.00 | [email protected] | [email protected] | [email protected] | 9878726098 |
| 238773 | 435190309815 | DX - Jalisco | 14DX15G030051450 | GALLARDO MARISCAL ADRIANA MARG | LAS POMAS 1 | TLAQUEPAQUE | JALISCO | 9C | PB | 16 | 16 | 8,978 | 0 | 6,542 | 6,542 | $0 | $6,542 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 20.569755 | -103.4217983333 | Oct 10 2024 al Dec 11 2024 | $6,542.00 | [email protected] | 3311314634 | ||
| 22202 | 679210356609 | DK - Sureste | 71DK09A095000185 | DESTILERIA DEAMANTE NEGRO SA D | CAMINO A LA MINA SN | STA MARIA COYOTEPEC | OAXACA | 68 | GDMTH | 34 | 34 | 2,002 | 5 | 5,451 | 5,451 | $872 | $6,542 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9644583333 | -96.6895883333 | Nov 14 2024 al Dec 17 2024 | $6,542.00 | [email protected] | 9512364308 | ||
| 119496 | 20210201930 | DA - BajaCalifornia | 75DA15F010370751 | INMOBILIARIA PRIGA SA DE CV | JUSTO SIERRA 190 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 36 | 37 | 2,795 | 8 | 6,043 | 6,043 | $483 | $6,542 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6603566667 | -115.4520383333 | Nov 21 2024 al Dec 19 2024 | $6,542.00 | NULL | NULL | NULL | 6866612273 |
| 510411 | 387140500625 | DD - GolfoNorte | 78DD04B017820180 | GONZALEZ MARTINEZ FRANCISCO J | ROSAS 134 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,118 | 6 | 6,057 | 6,057 | $485 | $6,542 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.99406 | -98.0693166667 | Oct 28 2024 al Nov 27 2024 | $6,542.00 | [email protected] | [email protected] | 8999345949 | |
| 216531 | 930161102927 | DU - GolfoCentro | 28DU05A012811360 | RODRIGUEZ GARCIA LUIS CARLOS | JESUS GARCIA CORONA 164 A | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 6 | 6 | 1,522 | 3 | 5,640 | 5,640 | $902 | $6,542 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.1728167 | -100.9682859 | Oct 18 2024 al Dec 17 2024 | $6,542.00 | [email protected] | [email protected] | 4448349111 | |
| 708829 | 304160401728 | DG - CentroSur | 72DG71B107221500 | POZO PROFUNDO EL VENTURERO | JUAREZ NTE | SAN DIEGO | ESTADO DE MEXICO | 9C | GDMTH | 22 | 22 | 9,108 | 23 | 6,542 | 6,542 | $0 | $6,542 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.01758 | -99.652845 | Nov 14 2024 al Dec 17 2024 | $6,542.00 | NULL | NULL | NULL | NULL |
| 708581 | 303990302432 | DG - CentroSur | 78DG41A921010030 | IGNACIO VAZQUEZ MARTINEZ | KMT 16 CARRET TOL ATLAC LECT | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 1,840 | 5 | 5,521 | 5,521 | $883 | $6,542 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.43183 | -99.72525 | Oct 24 2024 al Nov 25 2024 | $6,542.00 | [email protected] | [email protected] | [email protected] | 7223268162 |
| 13805 | 660231251235 | DK - Sureste | 74DK03A019300301 | POLCLINICA DE ESPECIALIDADES M | 4A NTE PTE 51 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 69 | 69 | 2,080 | 6 | 5,640 | 5,640 | $902 | $6,542 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.25353 | -92.140725 | Nov 20 2024 al Dec 20 2024 | $6,542.00 | [email protected] | 9636323669 | ||
| 412658 | 520890507976 | DB - Noroeste | 27DB01A012792665 | ALUMBRADO PUBLICO DE HILLO S7 | BACOBAMPO | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,474 | 0 | 5,639 | 5,639 | $902 | $6,542 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 29.11957 | -111.0076816667 | Sep 18 2024 al Nov 20 2024 | $6,542.00 | [email protected] | 9992895040 | ||
| 182153 | 518160504985 | DL - ValleMexicoNorte | 73DL60G057310230 | U RIEGO AGRIC POZO ZURITA A C | BESANA ZURITA PARCELA 478 S N | TEZOYUCA | ESTADO DE MEXICO | 9 | PB | 8 | 8 | 23,884 | 0 | 65,420 | 65,420 | $0 | $65,419 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.6008433333 | -98.9356683333 | Nov 19 2024 al Dec 18 2024 | $65,419.00 | [email protected] | 5523603638 | ||
| 348880 | 641020101241 | DC - Norte | 84DC26J010300010 | GRUPO YAZAKI S A DE C V | ALAMEDA DEL BLVD F PESCADOR | NUEVO IDEAL | DURANGO | 76 | GDMTH | 342 | 342 | 18,879 | 47 | 56,392 | 56,392 | $9,023 | $65,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,415.00 | [email protected] | [email protected] | [email protected] | 6771013872 |
| 171240 | 971190400820 | DM - ValleMexicoCentro | 82DM22B010031225 | FRAISER SA DE CV | CALLE DIEZ 36 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 216 | 290 | 18,256 | 45 | 56,389 | 56,389 | $9,022 | $65,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3893047125274 | -99.1876384029388 | Oct 31 2024 al Nov 30 2024 | $65,411.00 | [email protected] | 5555160123 | ||
| 329911 | 611010703181 | DC - Norte | 76DC22D017630200 | EJ NUEVA VICTORIA | N 3097 EJ NVA VICTORIA | SAN PEDRO | COAHUILA | 9M | GDMTH | 80 | 80 | 41,600 | 116 | 65,410 | 65,410 | $0 | $65,410 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.4319366667 | -102.8010083333 | Oct 23 2024 al Nov 22 2024 | $65,410.00 | [email protected] | NULL | ||
| 512517 | 392120600503 | DD - GolfoNorte | 77DD05D010221060 | MUNICIPIO DE CHINA NUEVO LEON | RIO BLANCO SN | CHINA | NUEVO LEON | 64 | GDMTH | 67 | 67 | 2,040 | 5 | 5,639 | 5,639 | $902 | $6,541 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7083966667 | -99.2533516667 | Oct 25 2024 al Nov 26 2024 | $6,541.00 | [email protected] | 8232320366 | ||
| 661785 | 101160401142 | DP - Bajio | 78DP52F117870560 | MUNOZ GLZ MA GPE MA MAGDALENA | RANCHO OJO ZARCO | EJ EX-HDA. OJO ZARCO | Aguascalientes | 9A | GDMTH | 60 | 60 | 8,840 | 24 | 6,541 | 6,541 | $0 | $6,541 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.1124466667 | -102.2349766667 | Oct 25 2024 al Nov 26 2024 | $6,541.00 | [email protected] | 0 | ||
| 474675 | 369110200963 | DD - GolfoNorte | 83DD18E018110715 | MUNCH BRIONES AXEL HAROLD | RIO LERMA 637 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 36 | 36 | 1,692 | 5 | 5,493 | 5,493 | $879 | $6,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.936895 | -101.41887 | Oct 31 2024 al Nov 30 2024 | $6,541.00 | [email protected] | [email protected] | 8666341860 | |
| 131389 | 158220300946 | DF - CentroOccidente | 36DF45D9G1400015 | AREVALO GARCIA MARIO | SANTA RITA SN | SANTA RITA | MICHOACAN | 9 | PB | 8 | 8 | 2,270 | 0 | 6,541 | 6,541 | $0 | $6,541 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 19.3847522 | -101.7135799 | Aug 29 2024 al Oct 30 2024 | $6,541.00 | 4430000000 | |||
| 505668 | 384160202486 | DD - GolfoNorte | 78DD03A016060020 | MPIO DE NVO LAREDO 2013 2016 | AYUNTAMIENTO SUR 50 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 53 | 53 | 2,186 | 6 | 6,057 | 6,057 | $485 | $6,541 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4496883333 | -99.50797 | Oct 28 2024 al Nov 27 2024 | $6,541.00 | [email protected] | 8677141415 | ||
| 279882 | 504070507836 | DX - Jalisco | 77DX15T021100220 | SG ARTE PRIMITIVO SA DE CV | CALZ DE LOS LAURELES 286 | ZAPOPAN | JALISCO | 68 | GDMTH | 57 | 57 | 1,725 | 5 | 5,639 | 5,639 | $902 | $6,541 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6836 | -103.4546866667 | Oct 24 2024 al Nov 25 2024 | $6,541.00 | [email protected] | 3335785162 | ||
| 332377 | 613140603416 | DC - Norte | 79DC22F017951190 | TRES DIMEN SISTE CONSTRC SA CV | BLVD INDEPENDENCIA 3545 L 11 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 1,941 | 6 | 5,546 | 5,546 | $887 | $6,541 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.57691 | -103.4118333333 | Oct 29 2024 al Nov 27 2024 | $6,541.00 | [email protected] | [email protected] | [email protected] | 8711820659 |
| 480602 | 373110300361 | DD - GolfoNorte | 77DD11D026630810 | VEREDALTA SA DE CV | MIGUEL ALEMAN 804 L17 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,006 | 5 | 5,639 | 5,639 | $902 | $6,541 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7301816667 | -100.2106083333 | Oct 25 2024 al Nov 26 2024 | $6,541.00 | [email protected] | [email protected] | [email protected] | 8112127627 |
| 5467 | 332051103800 | DN - ValleMexicoSur | 66DN50E106620530 | LOPEZ FLORES DAVID | CALZADA LA HUERTA S N | ZINACANTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 15 | 15 | 1,725 | 5 | 5,519 | 5,519 | $883 | $6,541 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.27007 | -99.73953 | Nov 13 2024 al Dec 13 2024 | $6,541.00 | [email protected] | [email protected] | 7295036597 | |
| 328541 | 609671103402 | DC - Norte | 84DC22F010180090 | TESORERIA MUNICIPAL DE TORREON | N HEROES ENT ESCOB Y OCAM | TORREON | COAHUILA | 5A | GDMTH | 6 | 5 | 1,750 | 5 | 5,638 | 5,638 | $902 | $6,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.54349 | -103.4363316667 | Oct 31 2024 al Nov 30 2024 | $6,541.00 | NULL | NULL | NULL | NULL |
| 476771 | 370141207620 | DD - GolfoNorte | 77DD11H066211150 | SUPER COLCHONES SA DE CV | CARR MIGUEL ALEMAN 789 L SA R | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,014 | 5 | 5,638 | 5,638 | $902 | $6,541 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7628316667 | -100.1922316667 | Oct 25 2024 al Nov 26 2024 | $6,541.00 | [email protected] | NULL | ||
| 416372 | 525100902953 | DB - Noroeste | 63DB02A096330120 | DPR0169J PRIM LIBERACION | POBLADO SANTA MARIA | SANTA MARIA | Sonora | 65 | GDMTH | 32 | 32 | 1,836 | 5 | 5,606 | 5,606 | $897 | $6,541 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.14364 | -110.691415 | Oct 31 2024 al Dec 2 2024 | $6,541.00 | [email protected] | [email protected] | 6622897600 | |
| 369271 | 779151103747 | DW - Peninsular | 83DW01M151790005 | JUAN JOSE VILLAZON GUTIERREZ | 22 281 7 7A DEPTO PH2 TORRE 11 | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 24 | 24 | 1,392 | 4 | 5,340 | 5,340 | $854 | $6,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $6,541.00 | [email protected] | 9999491672 | ||
| 669563 | 109910722753 | DP - Bajio | 26DP52P012670995 | MPIO AGUASCALIENTES | SARA FTE AL 128 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 2 | 2 | 1,550 | 3 | 5,638 | 5,638 | $902 | $6,541 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.87694 | -102.267515 | Oct 18 2024 al Dec 17 2024 | $6,541.00 | [email protected] | 4499144155 | ||
| 653964 | 96021050366 | DP - Bajio | 23DP52A012303700 | MPIO AGUASCALIENTES | JUAN SARABIA ESQ JULIAN MEDINA | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 2 | 2 | 1,550 | 3 | 5,638 | 5,638 | $902 | $6,541 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.846585 | -102.30307 | Sep 13 2024 al Nov 14 2024 | $6,541.00 | [email protected] | 4499144155 | ||
| 96400 | 6130102059 | DA - BajaCalifornia | 68DA02A167080450 | DE LA O RODRIGUEZ MARTHA ALICI | JALISCO 1530 E MEXICO Y DURAN | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 34 | 34 | 1,433 | 4 | 5,639 | 5,639 | $902 | $6,541 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.1344233333 | -110.315955 | Nov 11 2024 al Dec 10 2024 | $6,541.00 | [email protected] | [email protected] | [email protected] | 6121223652 |
| 317081 | 600121002113 | DC - Norte | 78DC06A017820530 | USUARIOS UNIDAD RIEGO MOD 3 | DREN RK 1 200 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 65 | 48 | 9,917 | 29 | 6,541 | 6,541 | $0 | $6,541 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2799983333 | -105.3920216667 | Oct 28 2024 al Nov 26 2024 | $6,541.00 | [email protected] | [email protected] | 6395493072 | |
| 489884 | 376180603611 | DD - GolfoNorte | 83DD12D071071260 | DEGOLLADO AC | TAMAZUCHALE 205 SUR | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 54 | 57 | 1,678 | 5 | 5,639 | 5,639 | $902 | $6,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654257 | -100.366726 | Oct 31 2024 al Nov 30 2024 | $6,541.00 | [email protected] | [email protected] | [email protected] | 8183564359 |
| 634540 | 78000900442 | DP - Bajio | 73DP09G517321860 | INMOBILIARIA MORAN SA DE CV | AV CANADA ESQ AV MARQUEZ B QUI | EL COLORADO | QUERETARO | 68 | GDMTH | 40 | 40 | 1,409 | 4 | 4,372 | 4,372 | $699 | $6,541 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5664083333 | -100.26922 | Nov 19 2024 al Dec 18 2024 | $6,541.00 | [email protected] | [email protected] | 0 | |
| 159409 | 191230500436 | DF - CentroOccidente | 74DF07C540521815 | LA NORIA PRODUCE S P R DE R L | LADERA DEL MUERCIELAGO KM0 5 5 | TEJARO | MICHOACAN | 9M | GDMTH | 46 | 46 | 2,713 | 9 | 6,541 | 6,541 | $0 | $6,541 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.85039 | -101.09733 | Nov 21 2024 al Dec 19 2024 | $6,541.00 | [email protected] | [email protected] | 0 | |
| 433343 | 538211105500 | DB - Noroeste | 63DB07A3B0100040 | INMOBILIARIA NIEBLAS SA DE CV | LOS GRANJEROS 651 L 1 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 24 | 24 | 1,856 | 5 | 5,639 | 5,639 | $902 | $6,541 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7441766667 | -109.0114616667 | Oct 31 2024 al Dec 2 2024 | $6,541.00 | [email protected] | [email protected] | 6688123240 | |
| 411074 | 520211105970 | DB - Noroeste | 69DB01A016930230 | NAVARRETE VALENCIA RAMON FERNA | CARRET 26 KM 12 5 S N | HERMOSILLO | Sonora | 65 | GDMTH | 36 | 36 | 1,781 | 5 | 5,581 | 5,581 | $893 | $6,541 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 28.98642 | -111.05766 | Nov 11 2024 al Dec 10 2024 | $6,541.00 | [email protected] | 6622041730 | ||
| 490965 | 376200101464 | DD - GolfoNorte | 83DD12D071051660 | CARDENAS GONZALEZ EDNA L | BOSQUES DEL VALLE 617 INT | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 40 | 1,664 | 5 | 5,639 | 5,639 | $902 | $6,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641439 | -100.375621 | Oct 31 2024 al Nov 30 2024 | $6,541.00 | [email protected] | 8183388635 | ||
| 40671 | 726210652362 | DK - Sureste | 68DK17A016810860 | HOTEL PLAZA INDEPENDENCIA SA D | MELCHOR OCAMPO 220 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 31 | 42 | 2,131 | 6 | 5,638 | 5,638 | $902 | $6,541 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.9853283333 | -92.9204783333 | Nov 11 2024 al Dec 10 2024 | $6,541.00 | [email protected] | 9933121299 | ||
| 53732 | 820030901921 | DJ - Oriente | 70DJ01A017010005 | VILLAS DE EROS SA DE CV | CARRET FED POZA RICA SN REFORM | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 65 | 65 | 1,840 | 5 | 5,639 | 5,639 | $902 | $6,541 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5639983333 | -97.4381633333 | Nov 13 2024 al Dec 13 2024 | $6,541.00 | [email protected] | [email protected] | [email protected] | 7828265720 |
| 19696 | 672091201141 | DK - Sureste | 79DK04H016000060 | RADIOMOVIL DIPSA SA DE CV | CARR TUXTLA VFLORES KM 88 | VILLAFLORES | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,244 | 6 | 5,639 | 5,639 | $902 | $6,541 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.2421866667 | -93.2687633333 | Oct 28 2024 al Nov 27 2024 | $6,541.00 | [email protected] | [email protected] | [email protected] | 9616540016 |
| 293360 | 585041102002 | DC - Norte | 79DC01G016121290 | BENCOMO SOSA NANCY | TECNOLOGICO 4310 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 1,916 | 6 | 5,575 | 5,575 | $892 | $6,541 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6674366667 | -106.0918283333 | Oct 29 2024 al Nov 27 2024 | $6,541.00 | [email protected] | [email protected] | 6144215175 | |
| 173824 | 975180300555 | DM - ValleMexicoCentro | 82DM23D010130120 | BANCA MIFEL FIDEICOM 1580 2012 | CAMPOS ELISEOS 278 AREA COMUN | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 126 | 164 | 18,528 | 46 | 56,386 | 56,386 | $9,022 | $65,409 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $65,409.00 | [email protected] | [email protected] | 5582831617 | |
| 704766 | 296141156175 | DG - CentroSur | 82DG35D010060620 | CARRILLO ROMAN MAYRA ELIZABETH | CMO A NOPALERA KM3 CP 62730 | YAUTEPEC | MORELOS | 78 | GDMTH | 132 | 132 | 17,136 | 4 | 49,815 | 49,815 | $7,970 | $65,406 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.85921 | -99.05404 | Aug 31 2024 al Sep 30 2024 | $65,406.00 | [email protected] | 7774587904 | ||
| 235039 | 963000800026 | DU - GolfoCentro | 82DU07A010060240 | INST MEX SEGURO SOCIAL | BOULEVARD MEX LAREDO NTE | CD VALLES | San Luis Potosi | 74 | GDMTH | 272 | 402 | 18,478 | 46 | 56,384 | 56,384 | $9,021 | $65,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.995865 | -99.0100583333333 | Oct 31 2024 al Nov 30 2024 | $65,405.00 | [email protected] | [email protected] | [email protected] | 0 |
| 8463 | 337020600050 | DN - ValleMexicoSur | 82DN50G318220400 | INST SEG SOC EDO MEX MPIOS | AV MIGUEL HIDALGO PTE 600 | METEPEC | ESTADO DE MEXICO | 73 | GDMTH | 2,550 | 2,550 | 197,018 | 347 | 551,916 | 551,916 | $88,307 | $654,020 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.286505 | -99.585301 | Oct 31 2024 al Nov 30 2024 | $654,020.00 | NULL | NULL | NULL | 7222756300 |
| 618253 | 65140151402 | DP - Bajio | 79DP08A018890118 | FERTILIDAD DE SUELOS S DE RL | PONIENTE 6 200 | CELAYA | GUANAJUATO | 68 | GDMTH | 98 | 98 | 19,520 | 50 | 55,459 | 55,459 | $8,873 | $65,402 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5557366667 | -100.8079733333 | Oct 28 2024 al Nov 27 2024 | $65,402.00 | [email protected] | [email protected] | [email protected] | 4616145238 |
| 250964 | 449780800132 | DX - Jalisco | 76DX02E010060550 | SAPASMA | JESUS DELGADO S N | SAN MIGUEL EL ALTO | JALISCO | 68 | GDMTH | 71 | 71 | 21,020 | 54 | 56,380 | 56,380 | $9,021 | $65,401 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0362616667 | -102.4007983333 | Oct 23 2024 al Nov 22 2024 | $65,401.00 | [email protected] | 3477884646 | ||
| 467843 | 355990907695 | DD - GolfoNorte | 82DD16A010010600 | AGENCIA NAL DE ADUANAS DE MEX | PUENTE INTERNACIONAL PN 2 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 150 | 150 | 22,224 | 55 | 60,556 | 60,556 | $4,845 | $65,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.684025 | -100.527608 | Oct 31 2024 al Nov 30 2024 | $65,401.00 | [email protected] | [email protected] | [email protected] | 8787826592 |
| 290311 | 581101100467 | DC - Norte | 74DC01B017425501 | GOB DEL EDO SEC GRAL AQUILES S | MINA ALMACENA S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 2,080 | 6 | 5,638 | 5,638 | $902 | $6,540 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.6043483333 | -105.936905 | Nov 20 2024 al Dic 19 2024 | $6,540.00 | [email protected] | [email protected] | 0 | |
| 79883 | 877200900986 | DJ - Oriente | 80DJ14J154800091 | MUNICIPIO DE CALCAHUALCO | XILOMICHI S N | CALCAHUALCO | VERACRUZ | 5A | PB | 4 | 3 | 1,217 | 0 | 5,638 | 5,638 | $902 | $6,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,540.00 | [email protected] | 2737325069 | ||
| 115742 | 18160704540 | DA - BajaCalifornia | 75DA15C010200752 | GAITAN RODRIGUEZ JOSE ELIZANDR | ISLAS AGRARIAS ALGODONES LOTE3 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,892 | 8 | 6,041 | 6,041 | $483 | $6,540 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6140316667 | -115.3330916667 | Nov 21 2024 al Dec 19 2024 | $6,540.00 | [email protected] | [email protected] | [email protected] | NULL |
| 57898 | 827860501165 | DJ - Oriente | 80DJ02K118000020 | H AYTO EMILIANO ZAPATA | ALUMBRADO PUB CERRO GORDO | CERRO GORDO | VERACRUZ | 5A | PB | 4 | 3 | 1,217 | 0 | 5,638 | 5,638 | $902 | $6,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,540.00 | NULL | NULL | NULL | NULL |
| 715563 | 320180802104 | DG - CentroSur | 79DG81A017910091 | ALUMBRADO PUBLICO | PLAZA ALVAREZ CP 39300 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 5 | 5 | 1,117 | 0 | 5,638 | 5,638 | $902 | $6,540 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.8489746 | -99.9081801 | Oct 25 2024 al Nov 26 2024 | $6,540.00 | [email protected] | 7443338703 | ||
| 204089 | 921930204186 | DU - GolfoCentro | 30DU04AA30010740 | MUNICIPIO DE MATEHUALA | GUADALUPE DE LOS FAZ | GUADALUPE DE LOS FAZ | San Luis Potosi | 5A | PB | 2 | 2 | 1,308 | 0 | 5,638 | 5,638 | $902 | $6,540 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.77691 | -100.56416 | Oct 21 2024 al Dec 18 2024 | $6,540.00 | [email protected] | 4888820063 | ||
| 662588 | 102061260312 | DP - Bajio | 66DP52G086870020 | ROMO VILLALOBOS DANIEL | RANCHO EL CERRILLO | EST SN JUAN D L LAGO | Jalisco | 9A | GDMTH | 60 | 60 | 10,466 | 31 | 6,540 | 6,540 | $0 | $6,540 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.41148 | -102.2075333333 | Nov 7 2024 al Dec 6 2024 | $6,540.00 | [email protected] | 4759516833 | ||
| 136270 | 165120702067 | DF - CentroOccidente | 70DF12G1A5450010 | RADIOMOVIL DIPSA SA DE CV | HIDALGO SN APO MPIO DE TANCITA | TANCITARO | MICHOACAN | 68 | GDMTH | 14 | 14 | 2,000 | 6 | 5,619 | 5,619 | $899 | $6,540 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.4265 | -102.40781 | Nov 14 2024 al Dec 13 2024 | $6,540.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 457809 | 350110905964 | DD - GolfoNorte | 78DD19F017820770 | DEL BOSQUE YEME GLORIA | COSTA REAL 770 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 59 | 59 | 1,857 | 5 | 5,638 | 5,638 | $902 | $6,540 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4697566667 | -100.9603633333 | Oct 28 2024 al Nov 27 2024 | $6,540.00 | [email protected] | [email protected] | [email protected] | 8444852424 |
| 7813 | 336130602213 | DN - ValleMexicoSur | 65DN40A537210110 | INST FUNC REGISTRAL EDO MEX | BLVD VICENTE FOX QUEZADA 30 | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 13 | 13 | 1,722 | 5 | 5,519 | 5,519 | $883 | $6,540 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.28406 | -99.51808 | Nov 12 2024 al Dec 12 2024 | $6,540.00 | [email protected] | [email protected] | [email protected] | 7225636191 |
| 95369 | 5220604511 | DA - BajaCalifornia | 77DA01E055610170 | RUIZ VASQUEZ PEDRO | ART 27 1584 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 14 | 16 | 2,585 | 7 | 5,993 | 5,993 | $479 | $6,540 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.36707 | -117.0471883333 | Oct 24 2024 al Nov 25 2024 | $6,540.00 | [email protected] | 6611124182 | ||
| 362388 | 771231202061 | DW - Peninsular | 69DW01B026940095 | WAHOO OPERADORA INMOBILIARIA | 34 242 34 31A SODZIL NTE 242 | MERIDA | YUCATAN | 67 | GDMTH | 67 | 67 | 1,600 | 5 | 5,587 | 5,587 | $894 | $6,540 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0428783333 | -89.62025 | Nov 12 2024 al Dec 12 2024 | $6,540.00 | [email protected] | NULL | ||
| 340632 | 626230603266 | DC - Norte | 76DC26C013000495 | FIRST CASH SA DE CV | AV CONSTELACIONES 1201 | DURANGO | DURANGO | 66 | GDMTH | 22 | 22 | 1,926 | 5 | 5,190 | 5,190 | $830 | $6,540 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0744033333 | -104.5878783333 | Oct 23 2024 al Nov 22 2024 | $6,540.00 | [email protected] | 6188279630 | ||
| 7327 | 335970700392 | DN - ValleMexicoSur | 65DN50C016580240 | PROTAN SA DE CV FCA RECIPIENT | CALLE 4 LOTE 8 MANZ 12 FRACC T | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 1,600 | 5 | 5,535 | 5,535 | $886 | $6,540 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.37355 | -99.57517 | Nov 12 2024 al Dec 12 2024 | $6,540.00 | [email protected] | NULL | ||
| 61855 | 839061002219 | DJ - Oriente | 76DJ03M020200150 | GASOIL TECNOLOGIAS S A P I C V | 5 DE MAYO NO 172 | JALACINGO | VERACRUZ | 68 | GDMTH | 30 | 45 | 1,755 | 5 | 5,638 | 5,638 | $902 | $6,540 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.8013983333 | -97.3094683333 | Oct 22 2024 al Nov 22 2024 | $6,540.00 | [email protected] | 2263183759 | ||
| 701617 | 289020500514 | DG - CentroSur | 80DG21F298020001 | H AYUNTAMIENTO MPAL C035 | AV AP JOYA DE PAINTLA | JOYA DE PANTLA,GRO. | GUERRERO | 5A | PB | 4 | 3 | 1,117 | 0 | 5,638 | 5,638 | $902 | $6,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,540.00 | [email protected] | [email protected] | 7336761354 | |
| 566459 | 246111105447 | DV - CentroOriente | 77DV05B017730340 | MUNICIPIO DE HUEJOTZINGO | AV AUREA | HUEJOTZINGO | PUEBLA | 5A | PB | 6 | 6 | 1,227 | 0 | 5,638 | 5,638 | $902 | $6,540 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.17945833 | -98.3894783 | Oct 25 2024 al Nov 26 2024 | $6,540.00 | [email protected] | [email protected] | 0 | |
| 367548 | 777160902137 | DW - Peninsular | 67DW01J036710140 | LOPEZ CHAN MANUEL ANTONIO | CARRET MDA UMAN TAB 2618 SN | UMAN | YUCATAN | 67 | GDMTH | 10 | 10 | 384 | 1 | 1,655 | 1,655 | $265 | $6,540 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.8953833333 | -89.7293083333 | Nov 8 2024 al Dec 10 2024 | $6,540.00 | [email protected] | [email protected] | [email protected] | 9991099930 |
| 33993 | 699861001737 | DK - Sureste | 80DK12E221000100 | AGENCIA MPAL CUAHUTEMOC TAYATA | ALUMBRADO PUBLICO YO2 | CUAUHTEMOC | OAXACA | 5A | PB | 4 | 3 | 1,257 | 0 | 5,638 | 5,638 | $902 | $6,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,540.00 | [email protected] | [email protected] | 9512221843 | |
| 543957 | 417130600679 | DD - GolfoNorte | 83DD12D034020510 | PEREZ GAMEZ JESUS T | DIEGO RIVERA 2441 | GUADALUPE NUEVO LEON | NUEVO LEON | 74 | GDMTH | 18 | 18 | 1,756 | 5 | 5,639 | 5,639 | $902 | $6,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64364 | -100.26714 | Oct 31 2024 al Nov 30 2024 | $6,540.00 | NULL | NULL | NULL | NULL |
| 379354 | 784100800838 | DW - Peninsular | 83DW12E016760740 | PICON DIAZ LUIS | ZT M27 L1 2 UC 44 DEP 31 | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 20 | 1,461 | 4 | 5,405 | 5,405 | $865 | $6,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1640066667 | -86.81182 | Oct 31 2024 al Nov 30 2024 | $6,540.00 | [email protected] | [email protected] | NULL | |
| 671744 | 111160656847 | DP - Bajio | 33DP53A023325090 | MPIO CALERA | DANIEL CARAZA CP 98500 | CALERA SUB-URBANO | Zacatecas | 5A | PB | 2 | 0 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.9469527 | -102.6955747 | Sep 23 2024 al Nov 22 2024 | $654.00 | [email protected] | [email protected] | 4931212121 | |
| 674304 | 112180853319 | DP - Bajio | 78DP53B357820125 | UNIDAD DE RIEGO GRUPO SOLIDARI | PREDIO GRUPO SOLIDARIO | EL BALUARTE | Zacatecas | 9M | GDMTH | 56 | 56 | 94 | 1 | 653 | 653 | $0 | $654 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.36726 | -103.049135 | Oct 25 2024 al Nov 26 2024 | $654.00 | [email protected] | 4931182871 | ||
| 678912 | 114971150331 | DP - Bajio | 03DP53D790310190 | MPIO VILLA DE COSS | TENANGO | Zacatecas | 5A | PB | 0 | 0 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 23.4882056 | -102.2537006 | Aug 30 2024 al Oct 31 2024 | $654.00 | [email protected] | [email protected] | 4589314101 | ||
| 455427 | 559110801766 | DB - Noroeste | 84DB33F018420240 | CADENA COMERCIAL OXXO SA DE CV | CALLE 35 AVE 10 NO 957A | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3023733333 | -109.55327 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | [email protected] | 6313117506 |
| 455172 | 559010502362 | DB - Noroeste | 84DB33F018480130 | RADIOMOVIL DIPSA SA DE CV | CALLE 12 3940 | AGUA PRIETA | Sonora | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.322705 | -109.522225 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 528135 | 408150300265 | DD - GolfoNorte | 75DD19G017540210 | PM ALUBRADO PUBLICO | EJ NAVIDAD | SAN RAFAEL N.L. | NUEVO LEON | 5A | PB | 1 | 1 | 127 | 0 | 564 | 564 | $90 | $654 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.0667933333 | -100.6008483333 | Oct 23 2024 al Nov 22 2024 | $654.00 | NULL | NULL | NULL | NULL |
| 209927 | 927970800600 | DU - GolfoCentro | 30DU05F012023700 | MUNICIPIO SANTA MARIA DEL RIO | PROLONG JUAREZ B SN JOSE | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 114 | 0 | 564 | 564 | $90 | $654 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8047339 | -100.7447998 | Oct 21 2024 al Dec 18 2024 | $654.00 | NULL | NULL | NULL | 4858530117 |
| 113671 | 16911002101 | DA - BajaCalifornia | 82DA15D010033450 | MOTEL ZARAGOZA SA DE CV | CARRETERA MEXICALI TIJUANA KM1 | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 122 | 202 | 0 | 0 | 611 | 611 | $49 | $654 | 2022-12-31 00:00:00 | 2023-01-31 00:00:00 | 32.60885 | -115.5248017 | Dec 31 2022 al Jan 31 2023 | $654.00 | NULL | NULL | NULL | 6865559305 |
| 664072 | 103790200962 | DP - Bajio | 37DP52H473700005 | MPIO TEPEZALA | EL GIGANTE DE LOS HORNOS | GIGANTE DE LOS HORNO | Aguascalientes | 5A | PB | 1 | 1 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 22.2641184 | -102.2534694 | Sep 25 2024 al Nov 26 2024 | $654.00 | [email protected] | 4659512029 | ||
| 623628 | 71190702256 | DP - Bajio | 18DP08PF31830731 | MPIO DOLORES HIDALGO | TIERRA BLANCA 1 | TIERRA BLANCA, GTO, | GUANAJUATO | 5A | PB | 2 | 0 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.1256516667 | -100.9592633333 | Oct 14 2024 al Dec 10 2024 | $654.00 | [email protected] | 4181548029 | ||
| 455180 | 559010901682 | DB - Noroeste | 84DB33F018420530 | CADENA COMERCIAL OXXO SA CV | C 27 28 AVE 18 | AGUA PRIETA | Sonora | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3091983333 | -109.5449483333 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 55053 | 821791000177 | DJ - Oriente | 79DJ01B017900510 | BENCAFSER S A DE C V | BARRIO DE JUAREZ 106 CP 73080 | XICOTEPEC DE JUAREZ | PUEBLA | 68 | GDMTH | 80 | 133 | 0 | 0 | 534 | 534 | $85 | $654 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.2681016667 | -97.9558716667 | Oct 25 2024 al Nov 27 2024 | $654.00 | [email protected] | [email protected] | [email protected] | 7647640199 |
| 455183 | 559010901721 | DB - Noroeste | 84DB33F018420132 | CADENA COMERCIAL OXXO SA CV | C 5 AVE 29 ESQ | AGUA PRIETA | Sonora | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.329445 | -109.5334833333 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | 6331080984 | |
| 205841 | 924210800945 | DU - GolfoCentro | 19DU04B010022190 | MUNICIPIO DE CEDRAL | SAN MIGUEL S N | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 114 | 0 | 564 | 564 | $90 | $654 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.8307367 | -100.7260983 | Sep 11 2024 al Nov 11 2024 | $654.00 | [email protected] | 4888870222 | ||
| 455185 | 559011000131 | DB - Noroeste | 84DB33F018420222 | CADENA COMERCIAL OXXO SA CV | C 8 9 AVE 25 ESQ | AGUA PRIETA | Sonora | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.325745 | -109.5374433333 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | 6333330092 | |
| 250386 | 448950400022 | DX - Jalisco | 79DX02D010020110 | DE ANDA GONZALEZ RUBEN | KM 6 5 RCHO EL MEZQUITE | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 60 | 60 | 866 | 3 | 653 | 653 | $0 | $654 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2957933333 | -102.3824166667 | Oct 28 2024 al Nov 27 2024 | $654.00 | NULL | NULL | NULL | 3957854311 |
| 224789 | 936190100338 | DU - GolfoCentro | 11DU06FA11110516 | MUNICIPIO DE SAN CIRO DE ACOST | LAS PALMAS POSTE NO 2 | SAN CIRO RURAL | San Luis Potosi | 5A | PB | 1 | 0 | 114 | 0 | 564 | 564 | $90 | $654 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.6584663 | -99.8219711 | Sep 5 2024 al Nov 5 2024 | $654.00 | [email protected] | 4878740333 | ||
| 589846 | 46151102905 | DP - Bajio | 17DP06A181773760 | MPIO IRAPUATO | REVOLUCION S N CP 00000 | SAN NICOLAS DE TEMASCATIO | GUANAJUATO | 5A | PB | 1 | 0 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.7273383333 | -101.2445583333 | Sep 10 2024 al Nov 11 2024 | $654.00 | NULL | NULL | NULL | NULL |
| 455448 | 559120502805 | DB - Noroeste | 84DB33F018420485 | CADENA COMERCIAL OXXO SA DE CV | CALLE 8 9 AVE 6 NO 892 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.32602 | -109.55703 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | 6313117500 | ||
| 682786 | 120191050911 | DP - Bajio | 14DP53L081441240 | MPIO MAZAPIL | PROL JUAREZ | MAZAPIL | Zacatecas | 5A | PB | 1 | 0 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 24.6382208 | -101.550497 | Oct 10 2024 al Dec 6 2024 | $654.00 | [email protected] | 8443183845 | ||
| 233250 | 956210900213 | DU - GolfoCentro | 01DU01H010114835 | MUNICIPIO DE TAMPICO TAM | PRIV OCEANO S N | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 114 | 0 | 564 | 564 | $90 | $654 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.2146197 | -97.8440406 | Aug 28 2024 al Oct 29 2024 | $654.00 | [email protected] | 8333052900 | ||
| 661796 | 101160700930 | DP - Bajio | 07DP52F8A0701193 | MPIO ASIENTOS | LUIS DONALDO COLOSIO 20 | LA CALDERA ASIENTOS | Aguascalientes | 5A | PB | 0 | 0 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.1583083333 | -102.1955983333 | Sep 3 2024 al Nov 4 2024 | $654.00 | [email protected] | [email protected] | 4969674056 | |
| 71973 | 859020802180 | DJ - Oriente | 77DJ10B017770190 | ALUMBRADO PUBLICO SANTIAGO | PROL TORIBIO GUZMAN MEDIDO | SANTIAGO TUXTLA, VER. | VERACRUZ | 5A | PB | 1 | 1 | 112 | 0 | 563 | 563 | $90 | $654 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.4677816667 | -95.3045316667 | Oct 23 2024 al Nov 25 2024 | $654.00 | [email protected] | 2949470283 | ||
| 467237 | 355180703996 | DD - GolfoNorte | 83DD16B010080112 | RANCHO GRANDE TRES W SA DE RL | CARRETERA A LAS TINAJAS S N | ZARAGOZA | Coahuila | 74 | GDMTH | 35 | 35 | 0 | 0 | 602 | 602 | $48 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6889 | -100.7697 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | NULL | |
| 449064 | 550140200557 | DB - Noroeste | 80DB10AL78020235 | MUNICIPIO DE TAMAZULA | LA PANTERA S N | SAN ANTONIO TAMAZULA | Durango | 5A | PB | 1 | 0 | 135 | 0 | 563 | 563 | $90 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | 6670000000 | ||
| 169513 | 513180607304 | DM - ValleMexicoCentro | 67DM27A036720010 | YITO SA DE CV | CARR PAPALOTLA TEPETLAOX 112 C | SAN ANDRES CHIAUTLA | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 551 | 551 | $88 | $654 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.55584 | -98.8723 | Nov 7 2024 al Dec 10 2024 | $654.00 | [email protected] | 5959215158 | ||
| 209713 | 927180700567 | DU - GolfoCentro | 03DU05F500371464 | H AYUNTAMIENTO SANTA MARIA DEL | GERARDO ZAPATA POSTE 4 | EL HUIZACHE | San Luis Potosi | 5A | PB | 1 | 1 | 114 | 0 | 564 | 564 | $90 | $654 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.8408114 | -100.7428125 | Aug 30 2024 al Oct 30 2024 | $654.00 | NULL | NULL | NULL | NULL |
| 455474 | 559130201480 | DB - Noroeste | 84DB33F018420895 | CADENA COMERCIAL OXXO SA DE CV | AVE MARGALLAN Y CALLE 6 S N | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.328275 | -109.5696716667 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | [email protected] | 6311130115 |
| 455475 | 559130301786 | DB - Noroeste | 84DB33F018420080 | CADENA COMERCIAL OXXO SA DE CV | CARR FED 17 KM 2 5 NO 2505 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.2942833333 | -109.581145 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 455479 | 559130302596 | DB - Noroeste | 84DB33F018400050 | CADENA COMERCIAL OXXO SA DE CV | CALLE 23 AVE 3 NO 247 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3135616667 | -109.56068 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | 6313117500 | |
| 663864 | 103190550048 | DP - Bajio | 66DP52H016610300 | PALACIOS AGUILAR JUAN JOSE | LIB RINCON DE ROMOS KM 41 8 | RINCON DE ROMOS | Aguascalientes | 9M | GDMTH | 16 | 16 | 8 | 1 | 654 | 654 | $0 | $654 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.2450833333 | -102.2976366667 | Nov 7 2024 al Dec 6 2024 | $654.00 | [email protected] | [email protected] | [email protected] | 4651211161 |
| 677688 | 114081250664 | DP - Bajio | 28DP53D642810670 | MPIO VILLA DE COSS | AREA 1 CALLE SAN ANTONIO | SAN ANTONIO DE LA ROSA | Zacatecas | 5A | PB | 2 | 0 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.5939533 | -102.02575 | Oct 21 2024 al Dec 18 2024 | $654.00 | [email protected] | 4589314101 | ||
| 320056 | 604090303239 | DC - Norte | 79DC06E017909665 | ALARCON TERRAZAS NORMANDO | RANCHO EL JARILLAL | CAMARGO | CHIHUAHUA | 9A | GDMTH | 8 | 8 | 1,152 | 4 | 655 | 655 | $0 | $654 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.7051983333 | -105.17139 | Oct 29 2024 al Nov 27 2024 | $654.00 | [email protected] | NULL | ||
| 59451 | 832131101410 | DJ - Oriente | 80DJ03C500800030 | H AYUNTAMIENTO DE ATZALAN | COMP AP PAHUAHUECA BERNABES | PAGUAHUECA | VERACRUZ | 5A | PB | 1 | 0 | 112 | 0 | 563 | 563 | $90 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | 2263160935 | |
| 60989 | 837210300764 | DJ - Oriente | 80DJ03H9Y0630015 | MUNICIPIO DE ALTOTONGA | RELICARIO S N | RICARDO FLORES MAGON | VERACRUZ | 5A | PB | 1 | 0 | 112 | 0 | 563 | 563 | $90 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | 2263160024 | ||
| 66622 | 848991100431 | DJ - Oriente | 80DJ06K2A6300020 | MUNICIPIO SOLEDAD DE DOBLADO | ALUMBRADO PUBLICO | LOMA BONITA | VERACRUZ | 5A | PB | 1 | 0 | 112 | 0 | 563 | 563 | $90 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | 2859721631 | ||
| 203585 | 921171000848 | DU - GolfoCentro | 16DU04A010018140 | MUNICIPIO DE MATEHUALA | MAR NEGRO S N | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 114 | 0 | 564 | 564 | $90 | $654 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6407856 | -100.6281211 | Oct 9 2024 al Dec 10 2024 | $654.00 | [email protected] | 4888820063 | ||
| 455490 | 559131103597 | DB - Noroeste | 84DB33F018400623 | CADENA COMERCIAL OXXO SA DE CV | CALLE 14 AVE 20 Y 21 1402 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3210383333 | -109.5423916667 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | [email protected] | 6313143933 |
| 204363 | 922050600551 | DU - GolfoCentro | 20DU04C451450380 | MUNICIPIO DE CATORCE | LA CANADA | LA CANADA | San Luis Potosi | 5A | PB | 0 | 0 | 114 | 0 | 564 | 564 | $90 | $654 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 23.8155248 | -100.724519 | Oct 11 2024 al Dec 12 2024 | $654.00 | [email protected] | 4888875071 | ||
| 210507 | 928170500213 | DU - GolfoCentro | 20DU05E272030590 | H AYTO VILLA DE REYES | DEL OLMO POSTE 42 | LA PRESITA | San Luis Potosi | 5A | PB | 0 | 0 | 114 | 0 | 564 | 564 | $90 | $654 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.9256891 | -100.9493472 | Oct 11 2024 al Dec 12 2024 | $654.00 | NULL | NULL | NULL | NULL |
| 169035 | 300241100689 | DM - ValleMexicoCentro | 77DM23C017730232 | MEDINA BUTRON YURIDIA YAMEL | PASEO DE LAS PALMAS 781 L SG2 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 77 | 1 | 564 | 564 | $90 | $654 | 2024-11-08 00:00:00 | 2024-11-22 00:00:00 | NULL | NULL | Nov 8 2024 al Nov 22 2024 | $654.00 | NULL | NULL | NULL | 5534093023 |
| 53580 | 819201100720 | DJ - Oriente | 80DJ03S030300250 | MUNICIPIO DE HUEYTAMALCO | ALUM PUB LA SULTANA | HUEYTAMALCO | PUEBLA | 5A | PB | 1 | 0 | 112 | 0 | 563 | 563 | $90 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | 2323247455 | ||
| 584272 | 41151200646 | DP - Bajio | 27DP03DA32751929 | MPIO SAN JUAN DEL RIO | PRIVADA REVOLUCION S N CP 0000 | STA LUCIA | QUERETARO | 5A | PB | 1 | 1 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.3173867 | -100.0645183 | Sep 18 2024 al Nov 19 2024 | $654.00 | [email protected] | 4272681000 | ||
| 113745 | 16950603830 | DA - BajaCalifornia | 62DA15A010475250 | H AYNTO MXLI ALUMB PUBLI | FCO SARABIA CANITAS Y JALPA | MEXICALI | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 183 | 0 | 606 | 606 | $48 | $654 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6346967 | -115.4697217 | Nov 1 2024 al Dec 2 2024 | $654.00 | NULL | NULL | NULL | NULL |
| 455505 | 559140501392 | DB - Noroeste | 84DB33F018400498 | CADENA COMERCIAL OXXO SA DE CV | CALLE 6 AVE 12 SN | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3285633333 | -109.5508133333 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | [email protected] | 0 |
| 68435 | 850190902033 | DJ - Oriente | 80DJ07AR28010020 | H AYTO DE TRES VALLES | CALLE ALUMB PUB SAN ANDRES ADI | COMUNIDAD SAN ADRES | VERACRUZ | 5A | PB | 1 | 0 | 112 | 0 | 563 | 563 | $90 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $654.00 | NULL | NULL | NULL | 2888852000 |
| 585813 | 44000314860 | DP - Bajio | 35DP03G614370950 | MPIO SAN JUAN DEL RIO | MAMEY VISTA HERMOSA | VISTA HERMOSA | QUERETARO | 5A | PB | 1 | 1 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.3673558 | -100.0131756 | Sep 24 2024 al Nov 25 2024 | $654.00 | [email protected] | 4272681000 | ||
| 455511 | 559141102254 | DB - Noroeste | 84DB33F018400690 | CADENA COMERCIAL OXXO SA DE CV | CALLE 9 Y 10 AVE J GARCIA SN | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3252466667 | -109.5672416667 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | [email protected] | 6311299315 |
| 598105 | 53140804467 | DP - Bajio | 67DP06J016710750 | CALDERON AMADOR J HERIBERTO | C FED 145 SIL LEON KM 155 500 | SILAO | GUANAJUATO | 9A | GDMTH | 16 | 16 | 1,036 | 3 | 654 | 654 | $0 | $654 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9711416667 | -101.4650533333 | Nov 8 2024 al Dec 9 2024 | $654.00 | [email protected] | 0 | ||
| 67678 | 850030102511 | DJ - Oriente | 80DJ07AH08010020 | H AYTO DE TRES VALLES | ALUMB PUB EL JICARAL | LA GRANJA | VERACRUZ | 5A | PB | 1 | 1 | 112 | 0 | 563 | 563 | $90 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $654.00 | NULL | NULL | NULL | 2888852000 |
| 152415 | 183800300735 | DF - CentroOccidente | 15DF60B621542270 | LUIS ORTEGA AYALA | POTRERO LA CABANA | RINCON D SAN ANDRES | MICHOACAN | 9 | PB | 9 | 9 | 210 | 0 | 654 | 654 | $0 | $654 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.0670283 | -102.7367983 | Sep 11 2024 al Nov 12 2024 | $654.00 | NULL | NULL | NULL | 3535321792 |
| 595296 | 50910774759 | DP - Bajio | 62DP06F086290060 | JUAN GARCIA ALVARADO | APASEO EL ALTO | APASEO EL ALTO | GUANAJUATO | 9M | GDMTH | 13 | 13 | 27 | 1 | 654 | 654 | $0 | $654 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5429916667 | -101.35061 | Nov 1 2024 al Dec 2 2024 | $654.00 | NULL | NULL | NULL | NULL |
| 203619 | 921180500829 | DU - GolfoCentro | 18DU04A550551983 | MUNICIPIO DE MATEHUALA | SAN JOSE GUAJES POSTE 3 | SN J DE LOS GUAJES | San Luis Potosi | 5A | PB | 1 | 1 | 114 | 0 | 564 | 564 | $90 | $654 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 23.3717759 | -100.6196055 | Oct 10 2024 al Dec 11 2024 | $654.00 | [email protected] | 4888820063 | ||
| 670053 | 110050650111 | DP - Bajio | 04DP52R200410535 | MPIO OCAMPO | ALUMBRADO MINA ALLENDE | SANTA BARBARA | GUANAJUATO | 5A | PB | 0 | 0 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.5352783333 | -101.382145 | Oct 3 2024 al Nov 29 2024 | $654.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 56165 | 824150705960 | DJ - Oriente | 80DJ01F084210095 | ALUM PUB MANTE PLANADA | MANTE PLANADA | SANTA MARIA DE IXCATEPEC | VERACRUZ | 5A | PB | 1 | 0 | 112 | 0 | 563 | 563 | $90 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | 7858568305 | ||
| 210534 | 928170900505 | DU - GolfoCentro | 21DU05E032120060 | MUNICIPIO DE VILLA DE REYES | SAN JOSE POSTE 9 | CARANCO | San Luis Potosi | 5A | PB | 0 | 0 | 114 | 0 | 564 | 564 | $90 | $654 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.8252731 | -101.1028292 | Sep 12 2024 al Nov 12 2024 | $654.00 | NULL | NULL | NULL | 4858610090 |
| 137831 | 167810400473 | DF - CentroOccidente | 80DF12D055212164 | SANTIAGO VIDALES FEDERICO | HUERTAS EL CHARQUITO CALT | URUAPAN | MICHOACAN | 9M | GDMTH | 6 | 6 | 0 | 0 | 655 | 655 | $0 | $654 | 2024-09-18 00:00:00 | 2024-11-30 00:00:00 | 19.415516 | -102.0078035 | Sep 18 2024 al Nov 30 2024 | $654.00 | [email protected] | NULL | ||
| 454250 | 557060100246 | DB - Noroeste | 70DB33C017000860 | MUNICIPIO DE MAGDALENA | MISION MAGD E I FIMBRES ESQ | MAGDALENA | Sonora | 5A | PB | 3 | 3 | 135 | 0 | 563 | 563 | $90 | $654 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.621215 | -110.97225 | Nov 12 2024 al Dec 11 2024 | $654.00 | NULL | NULL | NULL | 6323223611 |
| 455535 | 559160403206 | DB - Noroeste | 84DB33F018450460 | CADENA COMERCIAL OXXO SA DE CV | ENTRONQUE CARRT AP CNN 200 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3145083333 | -109.581765 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | 6311299315 | |
| 591984 | 47170401227 | DP - Bajio | 22DP06B572220008 | MPIO HUANIMARO | CALLE PRINCIPAL ENTRADA P S N | SAN ANTONIO DE EGUIA | GUANAJUATO | 5A | PB | 1 | 0 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.3404944 | -101.4463252 | Oct 16 2024 al Dec 13 2024 | $654.00 | NULL | NULL | NULL | NULL |
| 682864 | 120790121215 | DP - Bajio | 61DP53L248990010 | SOTERO MONTEJANO | DOM CONOCIDO M RODRZ M | MANUEL RDGUEZ MENDEZ | Zacatecas | 9M | GDMTH | 2 | 2 | 10 | 1 | 653 | 653 | $0 | $654 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 24.6248566667 | -101.37541 | Oct 31 2024 al Nov 29 2024 | $654.00 | [email protected] | 8424241257 | ||
| 455281 | 559060700319 | DB - Noroeste | 84DB33F018420290 | CADENA COMERCIAL OXXO SA DE CV | C 13 AVE 17 | AGUA PRIETA | Sonora | 65 | GDMTH | 43 | 43 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.322585 | -109.54578 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | [email protected] | 6311299315 |
| 671348 | 111071151642 | DP - Bajio | 09DP53A020936500 | MPIO CALERA | CALLE NANZANO | CALERA SUB-URBANO | Zacatecas | 5A | PB | 0 | 0 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.9580497 | -102.6975102 | Sep 4 2024 al Nov 5 2024 | $654.00 | [email protected] | 4789850033 | ||
| 291190 | 581840900633 | DC - Norte | 78DC01B017910060 | HECTOR PRIETO DGUEZ | RANCHO EL PAPALOTE | CHIHUAHUA | CHIHUAHUA | 9A | GDMTH | 20 | 20 | 1,044 | 4 | 654 | 654 | $0 | $654 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 28.489485 | -105.95318 | Oct 29 2024 al Nov 26 2024 | $654.00 | 6144141717 | |||
| 110711 | 14050900101 | DA - BajaCalifornia | 61DA10C011020460 | TORRE CONRADO SEPULVEDA DE LA | EJIDO SAN BRUNO | STA. ROSALIA | BAJA CALIFORNIA SUR | 9C | PB | 28 | 15 | 908 | 0 | 654 | 654 | $0 | $654 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 27.1354266667 | -112.1538766667 | Oct 31 2024 al Nov 29 2024 | $654.00 | [email protected] | [email protected] | 6151522050 | |
| 455549 | 559170302408 | DB - Noroeste | 84DB33F018450480 | CADENA COMERCIAL OXXO SA DE CV | PASEO DE LOS VALLES 26 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3176116667 | -109.5895933333 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | [email protected] | 6311130115 |
| 682622 | 120120300089 | DP - Bajio | 10DP53L838200030 | MPIO MAZAPIL | ALTAMIRA 2 LAMP 100W 127V 84 | PALMAS GRANDES | Zacatecas | 5A | PB | 0 | 0 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 24.65104 | -101.7362267 | Oct 8 2024 al Dec 4 2024 | $654.00 | [email protected] | 8424242013 | ||
| 434558 | 539121200151 | DB - Noroeste | 63DB07D010030470 | MUNICIPIO EL FUERTE | MIGUEL CASTILLO CRUZ SN | EL FUERTE SIN | Sinaloa | 5A | PB | 1 | 0 | 135 | 0 | 563 | 563 | $90 | $654 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.4103733333 | -108.6223766667 | Oct 31 2024 al Dec 2 2024 | $654.00 | NULL | NULL | NULL | 6988930349 |
| 222592 | 933161101172 | DU - GolfoCentro | 11DU06A030534811 | MUNICIPIO DE CD FERNANDEZ | 2DA PRIV PROL MATAMOROS | EL REFUGIO | San Luis Potosi | 5A | PB | 1 | 0 | 114 | 0 | 564 | 564 | $90 | $654 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.9157268 | -100.0434073 | Sep 5 2024 al Nov 5 2024 | $654.00 | [email protected] | 4878712745 | ||
| 455296 | 559070300882 | DB - Noroeste | 84DB33F018400740 | CADENA COMERCIAL OXXO | C 35 AVE 24 Y 25 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3021466667 | -109.537375 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | [email protected] | NULL |
| 195202 | 902241101316 | DU - GolfoCentro | 83DU01B010010517 | PATRIFIN S A DE C V | MAR DE BARENTS DEP 7 E | MADERO | TAMAULIPAS | 74 | GDMTH | 14 | 14 | 45 | 1 | 564 | 564 | $90 | $654 | 2024-11-21 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 21 2024 al Nov 30 2024 | $654.00 | NULL | |||
| 679556 | 115230250415 | DP - Bajio | 08DP53F330810391 | MUNICIPIO DE GENERAL FRANCISCO | LA CURVA SN | ORAN | Zacatecas | 5A | PB | 1 | 1 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 23.9741845 | -102.9055881 | Oct 7 2024 al Dec 3 2024 | $654.00 | [email protected] | 4981027382 | ||
| 380040 | 784161100375 | DW - Peninsular | 83DW12E016710310 | SOTO GALINDO ALVARO | ZT COND PENIN T 1 D 8B CP 0000 | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 18 | 3 | 0 | 541 | 541 | $87 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | [email protected] | 9980000000 |
| 690837 | 125211201867 | DP - Bajio | 24DP58D420240512 | MUNICIPIO DE SALINAS | LAZRO CARDENAS AREA 1 | SAN ANTONIO DE LA PAZ | San Luis Potosi | 5A | PB | 1 | 0 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.6244083 | -101.8333067 | Oct 17 2024 al Dec 16 2024 | $654.00 | [email protected] | 4969630224 | ||
| 65942 | 847970603274 | DJ - Oriente | 80DJ06J446370005 | ALUMBRADO PUBLICO A | LA LAJILLA | LA LAJILLA | VERACRUZ | 5A | PB | 0 | 0 | 112 | 0 | 563 | 563 | $90 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | NULL | ||
| 63644 | 844230600345 | DJ - Oriente | 80DJ06D036230015 | MUNICIPIO URSULO GALVAN | ALUMBRADO PUBLICO S N | EL PARAISO | VERACRUZ | 5A | PB | 1 | 0 | 112 | 0 | 563 | 563 | $90 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | NULL | ||
| 206238 | 925050200616 | DU - GolfoCentro | 27DU04E020067940 | MUNICIPIO DE MOCTEZUMA | CALLE ABASOLO AREA I | MOCTEZUMA | San Luis Potosi | 5A | PB | 1 | 1 | 114 | 0 | 564 | 564 | $90 | $654 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.7458628 | -101.0883613 | Sep 17 2024 al Nov 15 2024 | $654.00 | NULL | NULL | NULL | NULL |
| 654501 | 96130600562 | DP - Bajio | 21DP52A502110310 | MPIO AGUASCALIENTES | PINO S N | LA TERESA | Aguascalientes | 5A | PB | 1 | 1 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.8622366667 | -102.3858816667 | Sep 12 2024 al Nov 13 2024 | $654.00 | [email protected] | 4499144155 | ||
| 455335 | 559080800972 | DB - Noroeste | 84DB33F018400450 | CONTROLADORA DE NEG COMER | C 5 AVE 6 56 | AGUA PRIETA | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3296833333 | -109.5576416667 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | [email protected] | 6622101783 |
| 208553 | 926930608181 | DU - GolfoCentro | 16DU05A011613045 | MUNICIPIO DE SAN LUIS POTOSI | RINCON DL PERICOS FTE 240 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 114 | 0 | 564 | 564 | $90 | $654 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1970805 | -101.0065207 | Oct 9 2024 al Dec 10 2024 | $654.00 | NULL | NULL | NULL | 4448159288 |
| 591786 | 47111201770 | DP - Bajio | 75DP06B047590440 | AGRUP DE PROD DEL MOD ABASOLO | LA MAGNOLIA GPO 2 | SAN JOSE LAGUNA | GUANAJUATO | 9A | GDMTH | 24 | 24 | 1,066 | 4 | 654 | 654 | $0 | $654 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5082166667 | -101.4926183333 | Nov 21 2024 al Dec 20 2024 | $654.00 | [email protected] | [email protected] | 4296930172 | |
| 43178 | 732220750907 | DK - Sureste | 82DK19C017500101 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | MACUSPANA | TABASCO | 78 | GDMTH | 115 | 115 | 30 | 0 | 564 | 564 | $90 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.7420767 | -92.6250713 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | 9363628010 | ||
| 455338 | 559080900535 | DB - Noroeste | 84DB33F018400271 | CONTROLADORA DE NEG COMER | C 35 AVE 7 Y 8 214 | AGUA PRIETA | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.302975 | -109.5559066667 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | [email protected] | 6621091450 |
| 422059 | 527991103293 | DB - Noroeste | 80DB03A658000005 | MUNICIPIO DE GUAYMAS SONORA | POBLADO BABOJORI | VICAM | Sonora | 5A | PB | 1 | 0 | 135 | 0 | 563 | 563 | $90 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | NULL | ||
| 674477 | 112201250849 | DP - Bajio | 28DP53B022862670 | MUNICIPIO DE FRESNILLO | LUNA FTE 1010 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.1880164 | -102.8466978 | Oct 21 2024 al Dec 18 2024 | $654.00 | NULL | NULL | NULL | 4931022324 |
| 106669 | 10960508578 | DA - BajaCalifornia | 70DA08A026120660 | LAGOS YAGUES CARLOS ALBERTO | CARRT EDA TKT INT 2 R MOGOR | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 9 | 9 | 264 | 0 | 654 | 654 | $0 | $654 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.04704 | -116.5576783333 | Nov 13 2024 al Dec 12 2024 | $654.00 | NULL | NULL | NULL | 6461752089 |
| 455347 | 559081100451 | DB - Noroeste | 84DB33F018400021 | CONTROLADORA DE NEG COMER | C 18 AVE 17 1718 | AGUA PRIETA | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.317445 | -109.5459283333 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | [email protected] | NULL |
| 594873 | 50020900579 | DP - Bajio | 75DP06F267590140 | EJ SAN ANTONIO DE PANTOJA | EJ SAN ANTONIO DE PANTOJA | SAN FCO JAVIER | GUANAJUATO | 9A | GDMTH | 32 | 32 | 794 | 3 | 654 | 654 | $0 | $654 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4578333333 | -101.3688583333 | Nov 21 2024 al Dec 20 2024 | $654.00 | [email protected] | 4566433513 | ||
| 631998 | 77120506580 | DP - Bajio | 26DP09B012612671 | MPIO QUERETARO | PASEO CONSTITUCION | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.6201988 | -100.3892936 | Oct 18 2024 al Dec 17 2024 | $654.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 455359 | 559090400972 | DB - Noroeste | 84DB33F018400500 | CADENA COMERCIAL OXXO SA DE CV | CARRET A JANOS 2185 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.31472 | -109.5458916667 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | 6313117500 | |
| 55745 | 822990103054 | DJ - Oriente | 80DJ01C016870608 | PRESIDENCIA MPAL DE TUXPAN | ALUMBRADO PUB LA MODERNA | TUXPAN | VERACRUZ | 5A | PB | 1 | 0 | 112 | 0 | 563 | 563 | $90 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | 7838340054 | ||
| 455361 | 559090501256 | DB - Noroeste | 84DB33F018400056 | CADENA COMERCIAL OXXO SA DE CV | C 24 AVE 10 2457 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3128583333 | -109.5528383333 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | 6313117500 | |
| 694468 | 129161056530 | DP - Bajio | 33DP58H993300730 | MPIO TLALTENANGO DE S R | BARRIO LOS MEZAS FTE CP 99700 | MORONES | Zacatecas | 5A | PB | 1 | 0 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.782982 | -103.1509055 | Sep 23 2024 al Nov 22 2024 | $654.00 | [email protected] | NULL | ||
| 56004 | 823220101343 | DJ - Oriente | 80DJ01D026304900 | MUNICIPIO DE PAPANTLA | ALUMBRADO PUBLICO S N | PAPANTLA POB | VERACRUZ | 5A | PB | 1 | 0 | 112 | 0 | 563 | 563 | $90 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $654.00 | NULL | |||
| 178376 | 989230901491 | DM - ValleMexicoCentro | 69DM26A216920380 | COMISION NACIONAL DEL AGUA | AV BORDO DE XOCHIACA SN | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 24 | 24 | 0 | 0 | 551 | 551 | $88 | $654 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.41875 | -99.00791 | Nov 8 2024 al Dec 11 2024 | $654.00 | [email protected] | 0 | ||
| 55496 | 822201100534 | DJ - Oriente | 80DJ03S030300360 | MUNICIPIO DE HUEYTAMALCO | ALUM PUB SANTA FE | HUEYTAMALCO | PUEBLA | 5A | PB | 1 | 0 | 112 | 0 | 563 | 563 | $90 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | NULL | ||
| 59340 | 832051202401 | DJ - Oriente | 80DJ03C680800020 | H AYUNTAMIENTO DE MTZ | ALUMB PUB ARROYO DE FIERRO COM | ARROYO DE FIERRO | VERACRUZ | 5A | PB | 1 | 0 | 112 | 0 | 563 | 563 | $90 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $654.00 | NULL | NULL | NULL | NULL |
| 445903 | 546820501007 | DB - Noroeste | 69DB10A016900130 | MUNICIPIO DE CULIACAN | PRIV RINCON FTE 518 VILLA UNIV | CULIACAN | Sinaloa | 5A | PB | 1 | 1 | 135 | 0 | 563 | 563 | $90 | $654 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.8318066667 | -107.389075 | Nov 11 2024 al Dec 10 2024 | $654.00 | [email protected] | NULL | ||
| 75984 | 868200900243 | DJ - Oriente | 80DJ11F018010059 | H AYUNTAMIENTO DE LAS CHOAPAS | VIA EJIDO EL CASTA O | LAS CHOAPAS | VERACRUZ | 5A | PB | 1 | 0 | 112 | 0 | 563 | 563 | $90 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | 9232370008 | ||
| 58838 | 830171200558 | DJ - Oriente | 74DJ02D010100080 | LANDA HERNANDEZ LUIS DAVID | CARRET NAOLINCO ACATLAN KM 3 | NAOLINCO | VERACRUZ | 9A | GDMTH | 15 | 15 | 560 | 2 | 654 | 654 | $0 | $654 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.66273 | -96.8535133333 | Nov 20 2024 al Dec 19 2024 | $654.00 | [email protected] | [email protected] | [email protected] | 2791001177 |
| 455384 | 559100400569 | DB - Noroeste | 84DB33F018400570 | CADENA COMERCIAL OXXO SA DE CV | C 24 AVE 22 NO 2397 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3129333333 | -109.540305 | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | [email protected] | 6311299315 | |
| 208345 | 926890602363 | DU - GolfoCentro | 06DU05A010624070 | MUNICIPIO DE SAN LUIS POTOSI | JUPITER FTE 121 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 114 | 0 | 564 | 564 | $90 | $654 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1823025 | -101.0052422 | Oct 2 2024 al Dec 3 2024 | $654.00 | NULL | NULL | NULL | 4448159288 |
| 62939 | 842221000308 | DJ - Oriente | 80DJ06D066230031 | MUNICIPIO ALTO LUCERO | SAN FRANCISCO | PALMA SOLA | VERACRUZ | 5A | PB | 1 | 0 | 112 | 0 | 563 | 563 | $90 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | 2798270070 | ||
| 19935 | 672990202425 | DK - Sureste | 34DK04H220010025 | DOMINGUEZ GRAJALES ARTURO | RIV EL VERGEL CERCA DE LOS R | EL VERGEL | CHIAPAS | 9 | PB | 23 | 23 | 210 | 0 | 654 | 654 | $0 | $654 | 2024-08-27 00:00:00 | 2024-10-24 00:00:00 | 16.23301 | -93.261615 | Aug 27 2024 al Oct 24 2024 | $654.00 | NULL | NULL | NULL | 9656522155 |
| 584678 | 41950552695 | DP - Bajio | 36DP03D313603320 | MPIO AMEALCO | A P 2 DE MAYO | CHITEJE DE GARABATO | QUERETARO | 5A | PB | 1 | 0 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.1078419 | -100.1927068 | Aug 26 2024 al Oct 25 2024 | $654.00 | [email protected] | [email protected] | 4482780101 | |
| 428782 | 535020900335 | DB - Noroeste | 80DB05E018000140 | MUNICIPIO DE MAZATLAN | DC EL GUASIMAL | VILLA UNION | Sinaloa | 5A | PB | 0 | 0 | 135 | 0 | 563 | 563 | $90 | $654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $654.00 | [email protected] | 6699158000 | ||
| 334322 | 615020901220 | DC - Norte | 75DC24A011750200 | MUNOZ SAENZ LEONEL | EJIDO LA GOMERA | H. DEL PARRAL | CHIHUAHUA | 9A | PB | 4 | 4 | 977 | 0 | 655 | 655 | $0 | $654 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.007815 | -105.5610733333 | Nov 21 2024 al Dic 20 2024 | $654.00 | NULL | NULL | NULL | 6271030718 |
| 173043 | 974870700479 | DM - ValleMexicoCentro | 71DM23C167130390 | GOB DEL DF SIST DE AGUAS DE LA | GUSTAVO BAZ 57 COL HUIZACHAL | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 0 | 0 | 551 | 551 | $88 | $654 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.42916 | -99.2548433333 | Nov 13 2024 al Dec 16 2024 | $654.00 | NULL | NULL | NULL | NULL |
| 627445 | 74851000511 | DP - Bajio | 78DP08X307980090 | PABLO CONEJO DIAZ | RCHO LOS CONEJOS | COL EMILIANO ZAPATA | GUANAJUATO | 9A | GDMTH | 25 | 25 | 1,043 | 3 | 654 | 654 | $0 | $654 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5394733333 | -101.0972766667 | Oct 25 2024 al Nov 26 2024 | $654.00 | NULL | NULL | NULL | 4111643268 |
| 169717 | 513240401387 | DM - ValleMexicoCentro | 66DM27A026610045 | CORTES ROJAS LUIS ALBERTO | 5 DE FEBRERO 5 PARCELA 400Z1 P | CHICONCUAC DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 32 | 32 | 0 | 0 | 551 | 551 | $88 | $654 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.524285 | -98.8804283333333 | Nov 6 2024 al Dec 9 2024 | $654.00 | NULL | NULL | NULL | 0 |
| 222714 | 933190201810 | DU - GolfoCentro | 13DU06A031325720 | MUNICIPIO CD FERNANDEZ | PRIVADA DE ZARAGOZA POSTE 2 | EL REFUGIO | San Luis Potosi | 5A | PB | 1 | 0 | 114 | 0 | 564 | 564 | $90 | $654 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 21.9305585 | -100.0557319 | Sep 6 2024 al Nov 6 2024 | $654.00 | [email protected] | 4871160353 | ||
| 674555 | 112220250213 | DP - Bajio | 27DP53B022742591 | MUNICIPIO DE FRESNILLO ZACATEC | DE LAS CAMPANAS FTE 229 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 112 | 0 | 564 | 564 | $90 | $654 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 23.1771551 | -102.9020364 | Sep 18 2024 al Nov 19 2024 | $654.00 | [email protected] | 4936880533 | ||
| 464124 | 354120713392 | DD - GolfoNorte | 73DD19F017330240 | FOMENTO Y DES FAMILIAR S C | CARR CARBONERA KM 13 CP 00000 | SALTILLO ORIENTE | Coahuila | 9C | GDMTH | 15 | 15 | 759 | 3 | 653 | 653 | $0 | $654 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.4622383333 | -100.69281 | Nov 20 2024 al Dec 19 2024 | $654.00 | [email protected] | 8444164784 | ||
| 215548 | 930010912269 | DU - GolfoCentro | 08DU05C010821985 | MUNICIPIO DE SAN LUIS POTOSI | GUILLERMO TRIPSHLER FTE 112 A | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 114 | 0 | 564 | 564 | $90 | $654 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.1394634 | -100.9326196 | Oct 3 2024 al Dec 4 2024 | $654.00 | NULL | NULL | NULL | 4448159288 |
| 223485 | 933901200862 | DU - GolfoCentro | 75DU06A127510090 | BARRAGAN LUNA GABRIEL | POTRERO DE SANTA ANA | SAN DIEGO | San Luis Potosi | 9C | GDMTH | 33 | 33 | 796 | 3 | 654 | 654 | $0 | $654 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.9179283333 | -100.07514 | Nov 21 2024 al Dec 19 2024 | $654.00 | [email protected] | [email protected] | [email protected] | 4871028743 |
| 266808 | 474941101781 | DX - Jalisco | 82DX07D010010060 | PEMEX REFINACION | CAM VIEJO AL MUEY 51 O | EL SALTO | JALISCO | 78 | GDMTH | 900 | 900 | 18,280 | 45 | 56,378 | 56,378 | $9,021 | $65,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $65,399.00 | [email protected] | [email protected] | [email protected] | 3336782500 |
| 374959 | 780920600935 | DW - Peninsular | 68DW12B016330100 | TELEVIMEX S A DE C V | SM 67 MZ 9 LOTE 61 | CANCUN | QUINTANA ROO | 67 | GDMTH | 120 | 120 | 18,400 | 47 | 54,049 | 54,049 | $8,648 | $65,399 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1781916667 | -86.8310616667 | Nov 11 2024 al Dec 11 2024 | $65,399.00 | [email protected] | [email protected] | [email protected] | 9988917221 |
| 329961 | 611021200459 | DC - Norte | 79DC22D309212030 | RODRIGUEZ ABUSAID BAUDILIO | N 3129 PP RUBIO | IGNACIO ZARAGOZA | COAHUILA | 9M | GDMTH | 68 | 40 | 40,007 | 115 | 65,399 | 65,399 | $0 | $65,399 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.9635633333 | -103.1294683333 | Oct 29 2024 al Nov 27 2024 | $65,399.00 | [email protected] | 0 | ||
| 253916 | 455040603023 | DX - Jalisco | 82DX03C150010045 | AGRO TRIGON SA DE CV | KM 3 CARR LA BARCA ZALAMEA | LA BARCA | JALISCO | 78 | GDMTH | 740 | 740 | 196,492 | 378 | 563,760 | 563,760 | $90,202 | $653,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $653,961.00 | [email protected] | [email protected] | 3937595900 | |
| 483216 | 374230101351 | DD - GolfoNorte | 82DD10G010650930 | DELGADO GARCIA AURELIA | NARDO 2660 | MONTERREY N.L. | NUEVO LEON | 74 | GDMTH | 320 | 320 | 31,625 | 3 | 56,375 | 56,375 | $9,020 | $65,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8 | -100.03 | Oct 31 2024 al Nov 30 2024 | $65,396.00 | [email protected] | 0 | ||
| 2894 | 147930402479 | DN - ValleMexicoSur | 84DN30B012550080 | NVA WALMART DE MEX S RL DE CV | AV CANAL DE TEZONTLE 1520 COL | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 595 | 850 | 214,554 | 381 | 563,757 | 563,757 | $90,201 | $653,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $653,959.00 | [email protected] | [email protected] | [email protected] | 5524889037 |
| 32413 | 695100311940 | DK - Sureste | 82DK11X027000030 | PROD AGRIC PTO ESC S D PR D RL | C PRINCIPAL SN STA ELENA ENTRA | PUERTO ESCONDIDO | OAXACA | 78 | GDMTH | 123 | 123 | 21,558 | 20 | 54,496 | 54,496 | $8,719 | $65,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.7565783333333 | -96.8204466666667 | Oct 31 2024 al Nov 30 2024 | $65,395.00 | [email protected] | 9541417141 | ||
| 549568 | 888160101246 | DD - GolfoNorte | 82DD12D082495620 | TEMPLADORA NORESTE SA DE CV | DE LA INDUSTRIA 214 A | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 472 | 472 | 19,456 | 48 | 56,375 | 56,375 | $9,020 | $65,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.692958 | -100.480674 | Oct 31 2024 al Nov 30 2024 | $65,395.00 | [email protected] | [email protected] | [email protected] | 8119690444 |
| 459197 | 350220702911 | DD - GolfoNorte | 79DD19A017980060 | NIQUEL CROMEX SA DE CV | PARQUE INDUSTRIAL 2020 1260 | SALTILLO | Coahuila | 64 | GDMTH | 99 | 99 | 22,678 | 58 | 56,372 | 56,372 | $9,020 | $65,392 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.465775 | -101.0439066667 | Oct 29 2024 al Nov 28 2024 | $65,392.00 | [email protected] | 8441483135 | ||
| 617447 | 65020515176 | DP - Bajio | 82DP08A018291240 | JUNTA MPAL DE AGUA POT Y ALC C | AV LAURELES 1A 97 | CELAYA | GUANAJUATO | 78 | GDMTH | 80 | 80 | 31,154 | 0 | 56,372 | 56,372 | $9,020 | $65,392 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5311866666667 | -100.829713333333 | Oct 31 2024 al Nov 30 2024 | $65,392.00 | [email protected] | [email protected] | 4611597100 | |
| 428140 | 533990906562 | DB - Noroeste | 82DB05A018211650 | PALMAS AUTOMOTRIZ SA DE CV | AV RAFAEL BUELNA 210 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 118 | 118 | 19,407 | 48 | 56,372 | 56,372 | $9,020 | $65,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.24187667 | -106.4426667 | Oct 31 2024 al Nov 30 2024 | $65,391.00 | [email protected] | [email protected] | [email protected] | 6699838080 |
| 279301 | 502920814498 | DX - Jalisco | 80DX12J010110455 | AYTO DE TEPIC | JALISCO ESQ SONORASCO | TEPIC | NAYARIT | 5A | PB | 4 | 3 | 1,166 | 0 | 5,637 | 5,637 | $902 | $6,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.53751 | -104.877865 | Oct 31 2024 al Nov 30 2024 | $6,539.00 | [email protected] | [email protected] | [email protected] | 3112126900 |
| 101641 | 9130900876 | DA - BajaCalifornia | 79DA17B015022550 | COLEGIO ALEBRIJE TM SC | C INDEPENDENCIA MZA 3 LTE 8 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 56 | 56 | 1,440 | 4 | 5,637 | 5,637 | $902 | $6,539 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.1219366667 | -109.70928 | Oct 29 2024 al Nov 27 2024 | $6,539.00 | NULL | NULL | NULL | 6241460252 |
| 204067 | 921921004719 | DU - GolfoCentro | 73DU04A010010340 | C E N D I NO 4 | LADO PTE CENTRAL CAMIONER | MATEHUALA | San Luis Potosi | 68 | GDMTH | 27 | 27 | 1,890 | 6 | 5,637 | 5,637 | $902 | $6,539 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.6309783333 | -100.6418033333 | Nov 19 2024 al Dec 17 2024 | $6,539.00 | [email protected] | [email protected] | [email protected] | 4888826294 |
| 634412 | 77971007918 | DP - Bajio | 84DP09B011310012 | BBVA MEXICO S A I B M | 5 DE FEB 2125 LOC 34 A 37 | QUERETARO | QUERETARO | 68 | GDMTH | 63 | 63 | 1,588 | 5 | 5,273 | 5,273 | $844 | $6,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.645455 | -100.431953333333 | Oct 31 2024 al Nov 30 2024 | $6,539.00 | [email protected] | [email protected] | 4422120611 | |
| 372788 | 780160101402 | DW - Peninsular | 83DW12A016810184 | MANZANEQUE RODRIGUEZ ALFREDO | SM00C M3 L1 05 DEPTO 703 T C | CANCUN | QUINTANA ROO | 77 | GDMTH | 19 | 19 | 1,476 | 4 | 5,404 | 5,404 | $865 | $6,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,539.00 | [email protected] | [email protected] | [email protected] | 9982148634 |
| 393277 | 800960101070 | DW - Peninsular | 63DW07A059000340 | ASOC GANADERA LOCAL DE TIZIMIN | 50 S N KM 3 CARR TZM RIO LAGAR | TIZIMIN | YUCATAN | 67 | GDMTH | 61 | 70 | 1,600 | 5 | 5,637 | 5,637 | $902 | $6,539 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1614533333 | -88.15287 | Nov 4 2024 al Dec 4 2024 | $6,539.00 | [email protected] | [email protected] | [email protected] | 9868632039 |
| 247638 | 446980200017 | DX - Jalisco | 80DX02M010010180 | H AYTO YAHUALICA ALUMB RIO COL | RIO COLORADO | YAHUALICA | JALISCO | 5A | PB | 4 | 3 | 1,166 | 0 | 5,637 | 5,637 | $902 | $6,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1792516667 | -102.89009 | Oct 31 2024 al Nov 30 2024 | $6,539.00 | [email protected] | [email protected] | 3447840169 | |
| 203351 | 921150300175 | DU - GolfoCentro | 80DU04A013200060 | MUNICIPIO DE MATEHUALA | CAMARAS DE VIGILANCIA | MATEHUALA | San Luis Potosi | 5A | PB | 4 | 4 | 1,367 | 0 | 5,637 | 5,637 | $902 | $6,539 | 2023-12-31 00:00:00 | 2024-01-31 00:00:00 | NULL | NULL | Dec 31 2023 al Jan 31 2024 | $6,539.00 | [email protected] | 4888820063 | ||
| 448860 | 550060500592 | DB - Noroeste | 63DB10J016320560 | IRIARTE CAMARILLO ANA MA DEL C | CALLE INDEPENDENCIA 187 | COSTA RICA | Sinaloa | 65 | GDMTH | 40 | 40 | 1,600 | 4 | 5,637 | 5,637 | $902 | $6,539 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.5908883333 | -107.3914983333 | Oct 31 2024 al Dec 2 2024 | $6,539.00 | [email protected] | [email protected] | [email protected] | 6677282828 |
| 273505 | 491231001291 | DX - Jalisco | 74DX12E011030020 | SALCEDO GARCIA EDGAR | AV MAGNOLIAS 25 | XALISCO | NAYARIT | 68 | GDMTH | 13 | 13 | 1,670 | 5 | 5,637 | 5,637 | $902 | $6,539 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.45224 | -104.8892633333 | Nov 20 2024 al Dec 19 2024 | $6,539.00 | [email protected] | 3112435211 | ||
| 524654 | 404961012710 | DD - GolfoNorte | 78DD09A017850520 | OCHOA G GUILLERMO | 6A 208 HERRERA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,085 | 6 | 6,055 | 6,055 | $484 | $6,539 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.88497 | -97.5043716667 | Oct 28 2024 al Nov 27 2024 | $6,539.00 | [email protected] | 8688121460 | ||
| 484975 | 375181200611 | DD - GolfoNorte | 76DD12B017640040 | RODARTE JOSE ANTONIO | SAN JOSE 2744 B | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 16 | 2,053 | 5 | 5,637 | 5,637 | $902 | $6,539 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7210283333 | -100.361525 | Oct 24 2024 al Nov 25 2024 | $6,539.00 | [email protected] | [email protected] | 8116160278 | |
| 496504 | 378090203072 | DD - GolfoNorte | 77DD12E017731373 | GENL ESC PRIM ALFONSO REYES | PROLONGACION MORELOS 1945 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,060 | 5 | 5,637 | 5,637 | $902 | $6,539 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66417 | -100.2749233333 | Oct 25 2024 al Nov 26 2024 | $6,539.00 | [email protected] | [email protected] | 8119746919 | |
| 574075 | 257190708196 | DV - CentroOriente | 79DV07C017911060 | MEDEL GUTIERREZ MARIA SOCORRO | VIA ATLIXCAYOTL UNIDAD 2 4931 | PUEBLA | PUEBLA | 68 | GDMTH | 17 | 17 | 1,591 | 5 | 5,482 | 5,482 | $877 | $6,539 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $6,539.00 | [email protected] | [email protected] | [email protected] | 2228124741 |
| 354961 | 646170902600 | DC - Norte | 79DC01F017930710 | OCHOA SANTINI PAOLA ARACELY | CARRET CHI A JUAREZ KM 18 S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 1,856 | 5 | 5,573 | 5,573 | $892 | $6,539 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.76424 | -106.1693083333 | Oct 29 2024 al Nov 27 2024 | $6,539.00 | [email protected] | [email protected] | 6145047882 | |
| 642196 | 81140800325 | DP - Bajio | 84DP09M011490004 | GASTROSUR S A DE C V | CARR QRO SLP 12401 LOC 110 | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 90 | 90 | 1,588 | 5 | 5,273 | 5,273 | $844 | $6,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6758033333333 | -100.438278333333 | Oct 31 2024 al Nov 30 2024 | $6,539.00 | [email protected] | [email protected] | 4424107037 | |
| 163492 | 202140103065 | DF - CentroOccidente | 71DF07G012210750 | UNIV INTERNAC JEFFERSON SA CV | THOMAS JEFFERSON 666 INTB | MORELIA | MICHOACAN | 68 | GDMTH | 35 | 48 | 1,736 | 5 | 5,617 | 5,617 | $899 | $6,539 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.67056 | -101.17107 | Nov 15 2024 al Dec 16 2024 | $6,539.00 | [email protected] | [email protected] | [email protected] | 4433160832 |
| 40112 | 726070792452 | DK - Sureste | 65DK17A016511100 | CASTILLO YZA JULIO CESAR | KM3 CARRET TORNO LARGO 1A SECC | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 16 | 16 | 2,023 | 6 | 5,638 | 5,638 | $902 | $6,539 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.95592 | -92.89637 | Nov 5 2024 al Dec 5 2024 | $6,539.00 | [email protected] | [email protected] | [email protected] | 9931895541 |
| 480437 | 373091003008 | DD - GolfoNorte | 77DD11F126740990 | GENL ESC PRIM EST MATIAS GARZA | CARR REYNOSA KM 13 5 CP 00000 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,051 | 5 | 5,637 | 5,637 | $902 | $6,539 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.659805 | -100.146885 | Oct 25 2024 al Nov 26 2024 | $6,539.00 | [email protected] | 8183264289 | ||
| 258240 | 459770900118 | DX - Jalisco | 80DX04C201000100 | ALUMBRADO PUBLICO | BENITO JUAREZ 32 | TULTITAN | JALISCO | 5A | PB | 4 | 3 | 1,166 | 0 | 5,637 | 5,637 | $902 | $6,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,539.00 | [email protected] | 3724102121 | ||
| 453828 | 556030600019 | DB - Noroeste | 64DB33B016400380 | TELEFONOS DE MEXICO SA B DE CV | CALLE DOS FRACC EL DORADO | CANANEA | Sonora | 65 | GDMTH | 22 | 22 | 2,124 | 6 | 6,035 | 6,035 | $483 | $6,539 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.0082233333 | -110.2539566667 | Nov 4 2024 al Dec 3 2024 | $6,539.00 | [email protected] | NULL | ||
| 123865 | 25920602153 | DA - BajaCalifornia | 69DA16F251401454 | SDRL POZO 293 C 293 | MOD 5 EJ TABASCO | EJIDO TEPIC | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 9,681 | 28 | 6,539 | 6,539 | $0 | $6,539 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5692066667 | -114.87615 | Nov 12 2024 al Dec 11 2024 | $6,539.00 | [email protected] | [email protected] | [email protected] | 6865800964 |
| 362973 | 772140302212 | DW - Peninsular | 66DW01C016620630 | MUNICIPIO DE MERIDA YUCATAN | 92 SN 157A 159 VILLAS QUETZAL | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,233 | 0 | 5,637 | 5,637 | $902 | $6,539 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.91676 | -89.652955 | Nov 7 2024 al Dec 9 2024 | $6,539.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 292319 | 584050900110 | DC - Norte | 74DC01E017420300 | RADIOMOVIL DIPSA SA DE CV | KM 75 CARRET CHIH JUAREZ | EL SAUZ | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,153 | 6 | 5,573 | 5,573 | $892 | $6,539 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 29.2168066667 | -106.3825466667 | Nov 20 2024 al Dic 19 2024 | $6,539.00 | [email protected] | [email protected] | [email protected] | 6144394751 |
| 507104 | 386020310630 | DD - GolfoNorte | 78DD04D057840630 | RADIO FRONTERA SA DE CV | CARRET MATAMOROS | REYNOSA | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,050 | 6 | 6,055 | 6,055 | $484 | $6,539 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0459766667 | -98.28751 | Oct 28 2024 al Nov 27 2024 | $6,539.00 | [email protected] | 0 | ||
| 630761 | 76911160907 | DP - Bajio | 12DP09A011222440 | MPIO QUERETARO | STA CLARA FTE 117 CLAUSTROS | QUERETARO | QUERETARO | 5A | PB | 0 | 0 | 1,269 | 0 | 5,637 | 5,637 | $902 | $6,539 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.6119316667 | -100.3902583333 | Oct 9 2024 al Dec 5 2024 | $6,539.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 361461 | 771150504216 | DW - Peninsular | 83DW01B011801220 | PALOMEQUE ROCHE JOSE RAFAEL | 63 D B121 X 28 30 MONTES AME | MERIDA | YUCATAN | 77 | GDMTH | 12 | 19 | 1,560 | 4 | 5,585 | 5,585 | $894 | $6,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9802 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,539.00 | [email protected] | [email protected] | [email protected] | 9991109876 |
| 571756 | 255960200924 | DV - CentroOriente | 80DV06K036070040 | MUNICIPIO DE TEPEACA PUEBLA | VARIAS CALLES | SN JOSE CARPINTEROS | PUEBLA | 5A | PB | 35 | 34 | 12,338 | 0 | 56,370 | 56,370 | $9,019 | $65,389 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,389.00 | [email protected] | 2232750691 | ||
| 140415 | 169110805777 | DF - CentroOccidente | 82DF35A330100016 | AGENCIA NAL DE ADUANAS DE MEXI | INTERIOR RECINTO PORTUARIO | LAZARO CARDENAS | MICHOACAN | 78 | GDMTH | 957 | 1,146 | 187,997 | 434 | 563,664 | 563,664 | $90,186 | $653,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.980025 | -102.178686111111 | Oct 31 2024 al Nov 30 2024 | $653,882.00 | [email protected] | [email protected] | [email protected] | 4433228209 |
| 309217 | 596040916385 | DC - Norte | 84DC04A010630040 | CADENA COMERCIAL OXXO SA DE CV | EJERCITO NACIONAL 7840 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 49 | 60 | 24,986 | 64 | 60,545 | 60,545 | $4,844 | $65,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.69833 | -106.4120733333 | Oct 31 2024 al Nov 30 2024 | $65,388.00 | [email protected] | [email protected] | [email protected] | NULL |
| 312090 | 596911050081 | DC - Norte | 82DC04B018220480 | E M D SA DE CV | AVE A J BERMUDEZ 720 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 255 | 298 | 19,810 | 46 | 56,365 | 56,365 | $4,509 | $65,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $65,387.00 | [email protected] | [email protected] | 6562510523 | |
| 276019 | 496101105291 | DX - Jalisco | 78DX13C010010480 | OPERADORA DE MEDIOS DEL PACIFI | PARCELA 190Z 3P1 4 | SAN JUAN DE ABAJO | NAYARIT | 68 | GDMTH | 65 | 65 | 21,341 | 51 | 56,365 | 56,365 | $9,018 | $65,384 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7683566667 | -105.2069333333 | Oct 25 2024 al Nov 26 2024 | $65,384.00 | [email protected] | 3331417630 | ||
| 394410 | 802850300177 | DW - Peninsular | 80DW07C410010020 | H AYUNTAMIENTO LAZARO CAR | ALUMB PUBLICO CHIQUILA | CHIKILA | QUINTANA ROO | 5A | PB | 34 | 34 | 12,416 | 0 | 56,364 | 56,364 | $9,018 | $65,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,383.00 | [email protected] | [email protected] | 9848750030 | |
| 261849 | 466021002304 | DX - Jalisco | 82DX06B010010200 | ENVASADORA RAGO SA DE CV | KM 55 280 CTRA GUAD TEPIC | TEQUILA | JALISCO | 78 | GDMTH | 300 | 300 | 17,149 | 42 | 56,365 | 56,365 | $9,018 | $65,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $65,383.00 | [email protected] | [email protected] | [email protected] | 3747423423 |
| 125754 | 155000200534 | DF - CentroOccidente | 82DF07A011020700 | IND PLASTICOS Y FLEJES SA CV | ORIENTE CUATRO 895 CP 58200 | MORELIA | MICHOACAN | 78 | GDMTH | 640 | 640 | 213,024 | 306 | 563,620 | 563,620 | $90,179 | $653,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7346001 | -101.1326681 | Oct 31 2024 al Nov 30 2024 | $653,822.00 | [email protected] | [email protected] | [email protected] | 0 |
| 569344 | 251240500402 | DV - CentroOriente | 78DV06D016100101 | SOC EJI GPE VICT POZO 1 SPR RI | PARAJE EL LLANITO SN | GPE VICTORIA | PUEBLA | 9C | GDMTH | 100 | 100 | 8,720 | 25 | 6,538 | 6,538 | $0 | $6,538 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $6,538.00 | [email protected] | [email protected] | 2821041349 | |
| 638228 | 79140800380 | DP - Bajio | 38DP09H013200710 | MPIO CORREGIDORA | SANTUARIO DE FRANQUEIRA | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 1 | 1,269 | 0 | 5,637 | 5,637 | $902 | $6,538 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.5551826 | -100.448854 | Aug 27 2024 al Oct 28 2024 | $6,538.00 | [email protected] | 4422096000 | ||
| 105519 | 10210702666 | DA - BajaCalifornia | 70DA08A026145602 | VILLARREAL MERAZ JONATHAN | CONOCIDO HEROES DESIERTO S N | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,277 | 6 | 5,229 | 5,229 | $418 | $6,538 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.257375 | -116.5738466667 | Nov 13 2024 al Dec 12 2024 | $6,538.00 | [email protected] | 6531306537 | ||
| 609594 | 61121000872 | DP - Bajio | 74DP07D017420240 | SERV NINO DON BOSCO SA DE CV | HOJALATEROS 109 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,578 | 5 | 5,108 | 5,108 | $817 | $6,538 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0850766667 | -101.66661 | Nov 20 2024 al Dec 19 2024 | $6,538.00 | [email protected] | [email protected] | 4771949203 | |
| 588602 | 45220850661 | DP - Bajio | 78DP03H017810130 | TOMACOTS FARMS S.P.R. DE R.L. | PARCELA 239 Z-1 P1/1 . | TEQUISQUIAPAN | QUERETARO | 68 | GDMTH | 41 | 41 | 1,339 | 4 | 5,540 | 5,540 | $886 | $6,538 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5481333333 | -99.9582166667 | Oct 28 2024 al Nov 27 2024 | $6,538.00 | [email protected] | 4426084338 | ||
| 646462 | 83890100239 | DP - Bajio | 80DP09V670600020 | MPIO SAN LUIS DE LA PAZ | POB PIEDRAS DE LUMBRE | PIEDRAS DE LUMBRE | GUANAJUATO | 5A | PB | 4 | 2 | 1,277 | 0 | 5,635 | 5,635 | $902 | $6,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,538.00 | [email protected] | 4686882331 | ||
| 287558 | 580041201726 | DC - Norte | 79DC01G016120710 | PROYECTO 21 SA DE CV | PINO 2307 1 ESQ PAQUIME | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 1,970 | 6 | 5,573 | 5,573 | $892 | $6,538 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6699166667 | -106.0912283333 | Oct 29 2024 al Nov 27 2024 | $6,538.00 | [email protected] | [email protected] | [email protected] | 6255810737 |
| 711248 | 310181100949 | DG - CentroSur | 73DG41M156910220 | MARTINEZ SIMON ALEJANDRO | AV ABEL HUITRON S N S N | JILOTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 27 | 27 | 1,792 | 5 | 5,517 | 5,517 | $883 | $6,538 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.96067 | -99.53413 | Nov 15 2024 al Dec 18 2024 | $6,538.00 | [email protected] | 5541312575 | ||
| 485714 | 376010304954 | DD - GolfoNorte | 77DD12A070030850 | AT T COMUNICACIONES DIGITALES | AVE VASCONCELOS 230 A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 40 | 2,042 | 5 | 5,636 | 5,636 | $902 | $6,538 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6549566667 | -100.3841266667 | Oct 25 2024 al Nov 26 2024 | $6,538.00 | [email protected] | 8110000000 | ||
| 244825 | 441220304431 | DX - Jalisco | 70DX14P027010200 | CHAPALA ELECTRIFICACIONES SACV | INDEPENDENCIA 292 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 1,885 | 5 | 5,636 | 5,636 | $902 | $6,538 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7254783333 | -103.3934833333 | Nov 13 2024 al Dec 13 2024 | $6,538.00 | [email protected] | [email protected] | 3332017237 | |
| 545125 | 417150300108 | DD - GolfoNorte | 83DD12D072350740 | CAMARILLO MONTEMAYOR LIZETH A | MAR ROJO 746 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 39 | 1,774 | 5 | 5,667 | 5,667 | $907 | $6,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.63557 | -100.33941 | Oct 31 2024 al Nov 30 2024 | $6,538.00 | [email protected] | [email protected] | 8184503871 | |
| 269441 | 479080702888 | DX - Jalisco | 76DX07K011030110 | MUNICIPIO DE ZAPOTLANEJO | RAMCHO EL TEPAME 14 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 20 | 20 | 1,694 | 5 | 5,636 | 5,636 | $902 | $6,538 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7213733333 | -103.06485 | Oct 23 2024 al Nov 22 2024 | $6,538.00 | [email protected] | 3737341024 | ||
| 304770 | 593040300067 | DC - Norte | 78DC02M018300020 | MENDOZA YEE LIZ GEISY | LIBERTAD S N | GOMEZ FARIAS | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 1,627 | 5 | 5,421 | 5,421 | $867 | $6,538 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.3619866667 | -107.7396216667 | Oct 28 2024 al Nov 26 2024 | $6,538.00 | [email protected] | 6525520211 | ||
| 446867 | 547010802651 | DB - Noroeste | 63DB10C016320285 | BENITEZ CARRASCO FERMIN | BENITO JUAREZ 359 | NAVOLATO | Sinaloa | 65 | GDMTH | 18 | 18 | 1,879 | 5 | 5,636 | 5,636 | $902 | $6,538 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.65877 | -107.5392283333 | Oct 31 2024 al Dec 2 2024 | $6,538.00 | [email protected] | [email protected] | 6727287389 | |
| 87462 | 1170805557 | DA - BajaCalifornia | 73DA01A025482050 | GASTRO 27 DE MAYO S D RL D CV | BLVD RODOLFO SANCHEZ TABO 1600 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 72 | 90 | 2,840 | 8 | 6,009 | 6,009 | $481 | $6,538 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5247566667 | -117.0232083333 | Nov 20 2024 al Dec 18 2024 | $6,538.00 | [email protected] | [email protected] | [email protected] | 6643749061 |
| 655014 | 96191154671 | DP - Bajio | 71DP52A016870200 | MPIO AGUASCALIENTES | AV HEROE INMORTAL KM 1 710 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 1,748 | 5 | 5,636 | 5,636 | $902 | $6,538 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.8365333333 | -102.2692366667 | Nov 14 2024 al Dec 16 2024 | $6,538.00 | [email protected] | 4499144103 | ||
| 604583 | 59090301670 | DP - Bajio | 64DP07B015640450 | INMOBILIARIA JL CHAVZ SA DE CV | CARRET LEON LAGOS KM 21 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 20 | 20 | 1,303 | 4 | 5,636 | 5,636 | $902 | $6,538 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.23721 | -101.7843683333 | Nov 5 2024 al Dec 4 2024 | $6,538.00 | [email protected] | 4777072777 | ||
| 431017 | 538040314431 | DB - Noroeste | 63DB07A3B0100380 | SAYAS CECENA MA DEL ROSARIO | CARRET MOCHIS TOPO KM 2 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 32 | 32 | 1,817 | 5 | 5,636 | 5,636 | $902 | $6,538 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.75874 | -108.99866 | Oct 31 2024 al Dec 2 2024 | $6,538.00 | [email protected] | 6682282286 | ||
| 511664 | 390190200127 | DD - GolfoNorte | 77DD05B010700720 | CASTELLANOS AMARO LUIS GERARDO | RAMON MIRELES GARZA 238 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 13 | 13 | 1,715 | 5 | 5,636 | 5,636 | $902 | $6,538 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4951566667 | -100.2138366667 | Oct 25 2024 al Nov 26 2024 | $6,538.00 | 8241070847 | |||
| 185012 | 566140404245 | DL - ValleMexicoNorte | 67DL20A816730165 | FIBRA PROLOGIS | JORGE JIMENEZ CANTU LT2 N 7 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 46 | 54 | 1,708 | 5 | 5,517 | 5,517 | $883 | $6,538 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6964933333 | -99.2122483333 | Nov 11 2024 al Dec 10 2024 | $6,538.00 | [email protected] | [email protected] | [email protected] | 5536190806 |
| 283319 | 507960802176 | DX - Jalisco | 71DX173010080400 | FERTILIZANTES MANUF MEX SRL CV | CALDERA 2094 | GUADALAJARA | JALISCO | 68 | GDMTH | 38 | 38 | 1,743 | 5 | 5,637 | 5,637 | $902 | $6,538 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6251383333 | -103.3311983333 | Nov 14 2024 al Dec 16 2024 | $6,538.00 | [email protected] | [email protected] | [email protected] | 3336661531 |
| 503483 | 381981250218 | DD - GolfoNorte | 77DD03E016111740 | PRESIDENCIA MUNICIPAL | ALLENDE Y CUAUHTEMOC | MIER | TAMAULIPAS | 5A | PB | 5 | 5 | 1,509 | 0 | 6,054 | 6,054 | $484 | $6,538 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.41988 | -99.14624 | Oct 25 2024 al Nov 26 2024 | $6,538.00 | NULL | NULL | NULL | 8979730071 |
| 640962 | 80230451072 | DP - Bajio | 76DP09J017690622 | DROGUERIA COSMOPOLITA SA CV | BLVD CENTRO SUR 32 F 3 2B11 | QUERETARO | QUERETARO | 68 | GDMTH | 22 | 22 | 1,603 | 5 | 5,273 | 5,273 | $844 | $6,538 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5619416667 | -100.371915 | Oct 23 2024 al Nov 22 2024 | $6,538.00 | [email protected] | [email protected] | [email protected] | 5555939208 |
| 337352 | 623150301481 | DC - Norte | 80DC24N171800140 | PRES MPAL VILLA CORONADO | POBLADO LAS PILAS Y TATACA | VILLA CORONADO | CHIHUAHUA | 5A | PB | 9 | 9 | 1,253 | 0 | 5,636 | 5,636 | $902 | $6,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,538.00 | [email protected] | [email protected] | 6295261020 | |
| 262859 | 467971201806 | DX - Jalisco | 28DX06C010012160 | MUNICIPIO DE AMECA | ANTONIO LEYVA FTE 103 | AMECA | JALISCO | 5A | PB | 2 | 2 | 1,158 | 0 | 5,636 | 5,636 | $902 | $6,538 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 20.5555508 | -104.0488514 | Oct 21 2024 al Dec 19 2024 | $6,538.00 | [email protected] | 3757580016 | ||
| 278996 | 502160303897 | DX - Jalisco | 76DX12J016010240 | SERVICIO GASOLINERO SGI DE TEP | PRAXEDIS GUERRERO 128 SUR | TEPIC | NAYARIT | 68 | GDMTH | 34 | 34 | 1,680 | 5 | 5,636 | 5,636 | $902 | $6,538 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.5144616667 | -104.909105 | Oct 23 2024 al Nov 22 2024 | $6,538.00 | [email protected] | 3112169801 | ||
| 631017 | 77010711331 | DP - Bajio | 02DP09B010264980 | MPIO QUERETARO | EURIPIDES FTE 171 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,269 | 0 | 5,637 | 5,637 | $902 | $6,538 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6412272 | -100.4080664 | Oct 2 2024 al Nov 28 2024 | $6,538.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 633325 | 77210711387 | DP - Bajio | 38DP09B013847276 | HAZAN SA DE CV | VALLE DE ACANTHA 50 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,269 | 0 | 5,637 | 5,637 | $902 | $6,538 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.6727106 | -100.337871 | Aug 27 2024 al Oct 28 2024 | $6,538.00 | [email protected] | [email protected] | [email protected] | 4423774808 |
| 307910 | 595230801596 | DC - Norte | 82DC04A018240346 | PLAZA ALAMEDA IGLESIAS SA PI D | EJERCITO NACIONAL 5320 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 293 | 293 | 19,551 | 48 | 56,357 | 56,357 | $4,509 | $65,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $65,378.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 101427 | 9100703715 | DA - BajaCalifornia | 82DA17B010330015 | O O M S A P A S LOS CABOS | PLANTA TRATAMIENTO PREDIO LA S | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 320 | 320 | 171,965 | 420 | 563,580 | 563,580 | $90,173 | $653,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0848483333333 | -109.70163 | Oct 31 2024 al Nov 30 2024 | $653,752.00 | NULL | NULL | NULL | 6241240900 |
| 191505 | 983180300558 | DL - ValleMexicoNorte | 70DL50D117030140 | PROMOTORA FM SA DE CV | FRACC I RANCHO LA PALMA MZ 3 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 95 | 95 | 18,560 | 49 | 55,169 | 55,169 | $8,827 | $65,375 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6339733333 | -99.12628 | Nov 14 2024 al Dec 13 2024 | $65,375.00 | [email protected] | [email protected] | [email protected] | 5516088489 |
| 156273 | 186230302371 | DF - CentroOccidente | 67DF55A053220220 | TELEFONIA POR CABLE | VACA MARINA 26 | MANZANILLO | COLIMA | 68 | GDMTH | 71 | 71 | 20,240 | 53 | 51,885 | 51,885 | $8,302 | $65,375 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.086535 | -104.2917166667 | Nov 11 2024 al Dec 10 2024 | $65,375.00 | [email protected] | [email protected] | [email protected] | 0 |
| 556196 | 219170503076 | DV - CentroOriente | 82DV08C018000141 | IMPULSORA PLAZA JUAREZ SA DE C | 10 NTE 1406 | PUEBLA | PUEBLA | 78 | GDMTH | 180 | 180 | 17,668 | 43 | 56,200 | 56,200 | $8,992 | $65,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.04615 | -98.18901 | Oct 31 2024 al Nov 30 2024 | $65,371.00 | [email protected] | [email protected] | [email protected] | 2222137330 |
| 656652 | 98000551317 | DP - Bajio | 68DP52C366800760 | RAQUEL Y HUMBERTO AGUILERA V | GRANJA EL GAVILAN | SAN JOSE DE LOS POCITOS | Aguascalientes | 9A | GDMTH | 60 | 60 | 9,886 | 29 | 6,537 | 6,537 | $0 | $6,537 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.9046533333 | -102.32727 | Nov 11 2024 al Dec 10 2024 | $6,537.00 | [email protected] | [email protected] | [email protected] | 4499150978 |
| 148239 | 179150250901 | DF - CentroOccidente | 78DF60A047810155 | MARTIN LOPEZ NAVARRO | PALOS ALTOS | JIQUILPAN, MICH. | MICHOACAN | 9A | GDMTH | 60 | 60 | 8,010 | 21 | 6,537 | 6,537 | $0 | $6,537 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.00281 | -102.68667 | Oct 25 2024 al Nov 27 2024 | $6,537.00 | [email protected] | [email protected] | [email protected] | 3535638980 |
| 13587 | 660130601472 | DK - Sureste | 74DK03A019100180 | MPIO DE COMITAN DE DOMINGUEZ | UNIDAD DEPORTIVA LA CUEVA | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 81 | 81 | 2,080 | 6 | 5,635 | 5,635 | $902 | $6,537 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.24637 | -92.1511733333 | Nov 20 2024 al Dec 20 2024 | $6,537.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 658459 | 98200756509 | DP - Bajio | 65DP52C016570021 | VARGAS HERNANDEZ ALEJANDRO | AV CIRCUNVALACION NTE 2005 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 40 | 40 | 1,621 | 5 | 5,209 | 5,209 | $833 | $6,537 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.897255 | -102.3055866667 | Nov 6 2024 al Dec 5 2024 | $6,537.00 | [email protected] | 4499141418 | ||
| 172832 | 974191001057 | DM - ValleMexicoCentro | 73DM23B017360130 | STA CLARA MER PACHUCA SRL CV | TRANS MILITARES 30 ISLA E | MIGUEL HIDALGO | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 1,681 | 4 | 5,517 | 5,517 | $883 | $6,537 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4579366666667 | -99.21471 | Nov 15 2024 al Dec 17 2024 | $6,537.00 | [email protected] | 5582222970 | ||
| 165159 | 208221103793 | DF - CentroOccidente | 33DF25E121002527 | MUNICIPIO DE TONILA | AV TONILA CASI ESQ PRADER S N | TONILA | Jalisco | 5A | PB | 1 | 1 | 1,273 | 0 | 5,635 | 5,635 | $902 | $6,537 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 19.4020183 | -103.5421117 | Sep 25 2024 al Nov 26 2024 | $6,537.00 | [email protected] | [email protected] | 3121906971 | |
| 225846 | 938200200657 | DU - GolfoCentro | 78DU06G017800012 | HERNANDEZ GALVAN OCTAVIO | CARR JALPAN XILITLA KM 83 | JALPAN | QUERETARO | 68 | GDMTH | 12 | 12 | 1,650 | 4 | 5,272 | 5,272 | $844 | $6,537 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.203835 | -99.4494733333 | Oct 23 2024 al Nov 25 2024 | $6,537.00 | [email protected] | 4412961029 | ||
| 155191 | 186020906428 | DF - CentroOccidente | 78DF55D097830030 | MUNICIPIO DE MANZANILLO COLIMA | BLVD MMH ESQ CAMINO REAL | SANTIAGO | COLIMA | 5A | PB | 4 | 3 | 1,279 | 0 | 5,635 | 5,635 | $902 | $6,537 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1141566 | -104.3439048 | Oct 25 2024 al Nov 27 2024 | $6,537.00 | [email protected] | 3141372222 | ||
| 418889 | 527070901623 | DB - Noroeste | 63DB03A016360380 | SIST OPERAT AGRONIND SPR DE RL | CALLE 4 900 Y 1000 | CD OBREGON | Sonora | 9C | GDMTH | 55 | 55 | 8,676 | 23 | 6,537 | 6,537 | $0 | $6,537 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.345045 | -109.97407 | Oct 31 2024 al Dec 2 2024 | $6,537.00 | [email protected] | [email protected] | 0 | |
| 420440 | 527190201218 | DB - Noroeste | 63DB03A016380250 | MORENO CRUZ TERESA DE JESUS | PARIS 1250 | CD OBREGON | Sonora | 65 | GDMTH | 11 | 11 | 1,314 | 4 | 5,596 | 5,596 | $895 | $6,537 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4761183333 | -109.96333 | Oct 31 2024 al Dec 2 2024 | $6,537.00 | [email protected] | 6444604393 | ||
| 588378 | 45110500690 | DP - Bajio | 73DP03H057300020 | ABREGO OSORNIO RAFAEL | FINITOS 11 CAMINO REAL AL TEJ | LA FUENTE | QUERETARO | 68 | GDMTH | 37 | 37 | 1,636 | 5 | 5,539 | 5,539 | $886 | $6,537 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.6119416667 | -100.05574 | Nov 20 2024 al Dec 18 2024 | $6,537.00 | [email protected] | 0 | ||
| 606578 | 60101102648 | DP - Bajio | 74DP07C017450010 | MUNOZ MONTOYA CARLOS DAVID | TOMAS PADILLA 316 CENTRO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 42 | 42 | 1,549 | 5 | 5,107 | 5,107 | $817 | $6,537 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.01787 | -101.8621266667 | Nov 20 2024 al Dec 19 2024 | $6,537.00 | [email protected] | [email protected] | 4767431301 | |
| 13428 | 660090500139 | DK - Sureste | 80DK03AB98060100 | MUNICIPIO DE LAS MARGARITAS | ALUMBRADO PUBLICO JERUSALEM | JERUSALEN | CHIAPAS | 5A | PB | 4 | 4 | 1,350 | 0 | 6,053 | 6,053 | $484 | $6,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,537.00 | [email protected] | 9632367387 | ||
| 614006 | 62901005899 | DP - Bajio | 65DP07E016530660 | AGUIRRE MEZA VALENTE | CARR LEON SILAO KM 2 5 133047S | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,536 | 5 | 5,107 | 5,107 | $817 | $6,537 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.0833916667 | -101.6091666667 | Nov 6 2024 al Dec 5 2024 | $6,537.00 | [email protected] | [email protected] | 4777114220 | |
| 451964 | 554090400091 | DB - Noroeste | 40DB33H204000050 | MUNICIPIO DE BACERAC | BOULEVARD ENTRADA LA HOYA | BACERAC | Sonora | 5A | PB | 4 | 4 | 1,473 | 0 | 5,636 | 5,636 | $902 | $6,537 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 30.3570202 | -108.935975 | Aug 27 2024 al Oct 28 2024 | $6,537.00 | [email protected] | 6343415556 | ||
| 151677 | 183090902013 | DF - CentroOccidente | 66DF60B066830060 | CIPRIANO CHAVEZ FONSECA | RANCHO ALEGRE EN TIZAPAN | TIZAPAN | Jalisco | 9A | GDMTH | 45 | 45 | 9,634 | 26 | 6,537 | 6,537 | $0 | $6,537 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.13744 | -103.07962 | Nov 8 2024 al Dec 9 2024 | $6,537.00 | [email protected] | [email protected] | [email protected] | 3767680651 |
| 555645 | 218130902613 | DV - CentroOriente | 79DV08A015960310 | CONCESIONES INTEGRALES SA D CV | DIAGONAL 16 A SUR 10539 | PUEBLA | PUEBLA | 68 | GDMTH | 14 | 14 | 1,679 | 5 | 5,481 | 5,481 | $877 | $6,537 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98126 | -98.2129633 | Oct 29 2024 al Nov 28 2024 | $6,537.00 | [email protected] | 2222838963 |