| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 202074 | 919211100447 | DU - GolfoCentro | 76DU03B019150147 | VARGAS MIER MA DEL CARMEN | CARR VICT MTY KM 15 | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9M | GDMTH | 7 | 7 | 235 | 1 | 910 | 910 | $0 | $910 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.8726433333 | -99.106075 | Nov 22 2024 al Dec 20 2024 | $910.00 | [email protected] | 8341153696 | ||
| 202847 | 921061101061 | DU - GolfoCentro | 25DU04A480482880 | AP H AYTO VILLA DE GUADALUPE | FCO VILL FTE A 8 Y FTE 5 | GUADALUPITO | San Luis Potosi | 5A | PB | 1 | 1 | 166 | 0 | 785 | 785 | $126 | $910 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.4543917 | -100.6695633 | Sep 14 2024 al Nov 14 2024 | $910.00 | NULL | NULL | NULL | NULL |
| 588901 | 46010856256 | DP - Bajio | 61DP06A016170320 | GARCIA GUZMAN VIDAL | EX HDA DE MARQUEZ | IRAPUATO | GUANAJUATO | 9M | GDMTH | 21 | 21 | 253 | 1 | 909 | 909 | $0 | $910 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.7833366667 | -101.352325 | Oct 31 2024 al Nov 29 2024 | $910.00 | [email protected] | NULL | ||
| 225384 | 938040600891 | DU - GolfoCentro | 32DU06GF93280220 | MUNICIPIO DE ARROYO SECO QRO | DOM CALLE PRINCIPAL EL BOSQUE | EL BOSQUE, ARROYO SECO QRO. | QUERETARO | 5A | PB | 1 | 1 | 166 | 0 | 785 | 785 | $126 | $910 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.4023318 | -99.5247327 | Oct 22 2024 al Dec 19 2024 | $910.00 | [email protected] | [email protected] | 4878742111 | |
| 165993 | 426160400568 | DF - CentroOccidente | 84DF55D062210020 | CADENA COMERCIAL OXXO SA DE CV | BLVD MMH SN L A38 | SALAGUA | COLIMA | 68 | GDMTH | 27 | 27 | 15 | 1 | 784 | 784 | $126 | $910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.10598 | -104.335 | Oct 31 2024 al Nov 30 2024 | $910.00 | [email protected] | [email protected] | [email protected] | 3318156464 |
| 689260 | 124990655899 | DP - Bajio | 68DP58C016802200 | PEDRO A VALTIERRA RUVALCABA | RANCHO SN FRANCISCO | OJOCALIENTE | Zacatecas | 9M | GDMTH | 15 | 15 | 79 | 1 | 910 | 910 | $0 | $910 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.5235916667 | -102.3024016667 | Nov 11 2024 al Dec 10 2024 | $910.00 | [email protected] | 8771010983 | ||
| 354420 | 646070501705 | DC - Norte | 84DC01F010520100 | CONTROLADORA DE NEG COMER | INDUSTRIAS 16300 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 0 | 0 | 642 | 642 | $103 | $910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7333183333 | -106.1146083333 | Oct 31 2024 al Nov 30 2024 | $910.00 | [email protected] | 6142402856 | ||
| 223860 | 934090200553 | DU - GolfoCentro | 32DU06BC33230171 | MUNICIPIO DE ALAQUINES SLP | HIDALGO 4 | LAS PENITAS | San Luis Potosi | 5A | PB | 1 | 1 | 166 | 0 | 785 | 785 | $126 | $910 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.056235 | -99.4933817 | Oct 22 2024 al Dec 19 2024 | $910.00 | NULL | NULL | NULL | NULL |
| 313465 | 598060200796 | DC - Norte | 79DC04E339210281 | WIEBE REIMER FRANZ | LOTE 34 COL VALLE LA ESPERANZA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,520 | 5 | 911 | 911 | $0 | $910 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9190666666667 | -106.193543333333 | Oct 29 2024 al Nov 27 2024 | $910.00 | NULL | NULL | NULL | 6563131726 |
| 480378 | 373090301811 | DD - GolfoNorte | 79DD11I067930140 | PMCJ ALUM PUB BELLA VISTA | VISTA CHICA S N CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 5A | GDMTH | 12 | 12 | 57 | 1 | 785 | 785 | $126 | $910 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5788783333 | -100.0210716667 | Oct 29 2024 al Nov 28 2024 | $910.00 | NULL | NULL | NULL | 8111336699 |
| 87679 | 1190406608 | DA - BajaCalifornia | 72DA01A025440150 | AYUNTAMIENTO DE TIJUANA BC | BLVD SANCHEZ TABOADA SN SN | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 266 | 0 | 843 | 843 | $67 | $910 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5267416667 | -117.02501 | Nov 14 2024 al Dec 17 2024 | $910.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 52864 | 816240401428 | DJ - Oriente | 75DJ02J017500120 | MUNICIPIO DE XALAPA VER | PRIV RIO PANTEPEC SN | XALAPA | VERACRUZ | 5A | PB | 1 | 0 | 162 | 0 | 785 | 785 | $126 | $910 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.564395 | -96.9028083333 | Nov 21 2024 al Dec 20 2024 | $910.00 | [email protected] | 2288421290 | ||
| 70023 | 853160800049 | DJ - Oriente | 80DJ07E158010020 | MPIO DE VILLA JOSE AZUETA | ALUMB PUB EL MAGUEY | EL MAGUEY | VERACRUZ | 5A | PB | 1 | 0 | 160 | 0 | 784 | 784 | $125 | $910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $910.00 | [email protected] | [email protected] | NULL | |
| 321174 | 605050400181 | DC - Norte | 79DC14D139211950 | BANMAN PETERS HEINRICH | LOTE 24 COL EL VALLE | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,280 | 4 | 911 | 911 | $0 | $910 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.08792 | -107.27451 | Oct 29 2024 al Nov 27 2024 | $910.00 | [email protected] | 6366991154 | ||
| 303014 | 588971000454 | DC - Norte | 78DC02B016100008 | PETERS FRIESSEN JACOBO | CAMPO 10 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 56 | 56 | 1,487 | 5 | 910 | 910 | $0 | $910 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7163583333 | -106.9379733333 | Oct 28 2024 al Nov 26 2024 | $910.00 | [email protected] | 6250000000 | ||
| 211376 | 929021002487 | DU - GolfoCentro | 06DU05D530622160 | MUNICIPIO DE VILLA DE POZOS | 2A PRIV PORFIRIO DIAZ FTE 160 | POZOS | San Luis Potosi | 5A | PB | 1 | 1 | 166 | 0 | 785 | 785 | $126 | $910 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.0863169 | -100.8733008 | Oct 2 2024 al Dec 3 2024 | $910.00 | NULL | NULL | NULL | 4448159288 |
| 341428 | 627110101221 | DC - Norte | 78DC26D297810080 | DEL ALTO FLORES ROSA MARIA | RANCHO LOS RIEGOS CP 00000 | CUAUHTEMOC | DURANGO | 9A | GDMTH | 100 | 100 | 1,360 | 4 | 911 | 911 | $0 | $910 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.2198066667 | -103.6150566667 | Oct 28 2024 al Nov 26 2024 | $910.00 | NULL | NULL | NULL | 6768816025 |
| 648118 | 85780800432 | DP - Bajio | 79DP10B187990070 | SOCIEDAD LA ENCARNACION | POZO 4 | ENCARNACION | GUANAJUATO | 9A | GDMTH | 60 | 60 | 1,440 | 4 | 910 | 910 | $0 | $910 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.095735 | -100.6274966667 | Oct 28 2024 al Nov 27 2024 | $910.00 | [email protected] | 4171557070 | ||
| 644281 | 82150602234 | DP - Bajio | 68DP09T016690590 | CORONADO SILVA BENITO | FRACC 5A DE LA ANTIGUA HDA S N | SN JOSE ITURBIDE | GUANAJUATO | 9M | GDMTH | 30 | 30 | 249 | 1 | 910 | 910 | $0 | $910 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.02176 | -100.46006 | Nov 11 2024 al Dec 10 2024 | $910.00 | [email protected] | 4422161847 | ||
| 128196 | 156030113691 | DF - CentroOccidente | 84DF07D010035500 | OPERADORA DP DE MEXICO SA CV | ENRIQUE RAMIREZ MIGUEL 300 AV | MORELIA | MICHOACAN | 68 | GDMTH | 36 | 36 | 2 | 1 | 765 | 765 | $122 | $910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.69259 | -101.16018 | Oct 31 2024 al Nov 30 2024 | $910.00 | [email protected] | [email protected] | [email protected] | 4433240772 |
| 204998 | 923090500571 | DU - GolfoCentro | 27DU04D010057350 | AP H AYTO DE CHARCAS | CALLE ALFONSO CRUZ RIVERA | CHARCAS | San Luis Potosi | 5A | PB | 2 | 1 | 166 | 0 | 785 | 785 | $126 | $910 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.140397 | -101.1102714 | Sep 17 2024 al Nov 15 2024 | $910.00 | NULL | NULL | NULL | NULL |
| 557003 | 220211002387 | DV - CentroOriente | 79DV08B140070075 | MUNICIPIO DE PUEBLA | EUCALIPTO S N | SN FCO TOTIMEHUACAN | PUEBLA | 5A | PB | 1 | 1 | 164 | 0 | 785 | 785 | $126 | $910 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.97278667 | -98.1643883 | Oct 29 2024 al Nov 28 2024 | $910.00 | [email protected] | 2224565875 | ||
| 45261 | 736780100393 | DK - Sureste | 73DK18S368000150 | CENTRAL MAQUINARIA | CARRETERA C 16 | POBLADO C-16 GENERAL EMILIANO | TABASCO | 68 | GDMTH | 20 | 20 | 11 | 1 | 784 | 784 | $125 | $910 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.1098966667 | -93.495175 | Nov 19 2024 al Dec 19 2024 | $910.00 | [email protected] | [email protected] | 9933871536 | |
| 556757 | 220091100509 | DV - CentroOriente | 78DV08B010140110 | MUNICIPIO DE PUEBLA | SECC E S N ATRAS DEL MERCADO | PUEBLA | PUEBLA | 5A | PB | 8 | 8 | 164 | 0 | 785 | 785 | $126 | $910 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.015845 | -98.19167 | Oct 28 2024 al Nov 27 2024 | $910.00 | [email protected] | [email protected] | [email protected] | 2223852006 |
| 513750 | 395100501516 | DD - GolfoNorte | 78DD06A012510450 | DE LEON TREVINO CESAR ALONSO | CJON LA PRESA | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 53 | 53 | 98 | 1 | 910 | 910 | $0 | $910 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2486133333 | -99.874185 | Oct 28 2024 al Nov 27 2024 | $910.00 | [email protected] | [email protected] | 8262632318 | |
| 204509 | 922130600241 | DU - GolfoCentro | 04DU04C090421203 | MUNICIPIO DE VANEGAS | AREA MH47191 CAM A LOS ENCINOS | HUERTECILLAS, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 166 | 0 | 785 | 785 | $126 | $910 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 24.0719624 | -101.1363684 | Sep 30 2024 al Dec 2 2024 | $910.00 | NULL | NULL | NULL | NULL |
| 329441 | 610180500521 | DC - Norte | 77DC22C016619123 | FRUTA CAPRICHOSA SPR DE RL DE | RANCHO DOS AGUILAS P5 SN | PARRAS | COAHUILA | 9A | GDMTH | 29 | 29 | 1,358 | 4 | 910 | 910 | $0 | $910 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4759533333 | -102.14556 | Oct 25 2024 al Nov 25 2024 | $910.00 | 8424220134 | |||
| 395759 | 805090500129 | DW - Peninsular | 19DW08B808010427 | AVILES BRICENO MIGUEL ANGEL | ULT CASA SALIDA A DZONCAUICH | SN ANTONIO CAMARA | YUCATAN | 9 | PB | 11 | 11 | 304 | 0 | 910 | 910 | $0 | $910 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 21.1758325 | -88.8601147 | Sep 10 2024 al Nov 12 2024 | $910.00 | [email protected] | 9992715136 | ||
| 512000 | 390900200466 | DD - GolfoNorte | 77DD05B010701205 | GONZALEZ VIEJO FERNANDO | FRANCISCA GONZALEZ 124 | SABINAS HIDALGO | NUEVO LEON | 9C | GDMTH | 12 | 12 | 121 | 1 | 92 | 92 | $0 | $91 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.499335 | -100.1586466667 | Oct 25 2024 al Nov 26 2024 | $91.00 | [email protected] | [email protected] | [email protected] | 8120309065 |
| 665858 | 105830500266 | DP - Bajio | 03DP52K310300540 | MPIO MOYAHUA DE ESTRADA | AREA 2 | JESUS MARIA | Zacatecas | 5A | PB | 1 | 1 | 204 | 0 | 967 | 967 | $155 | $91 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.0939437 | -103.155904 | Aug 30 2024 al Oct 31 2024 | $91.00 | [email protected] | 4679615121 | ||
| 366082 | 776010900849 | DW - Peninsular | 77DW01H367720020 | JOSE CARLOS E CANUL COOL | UNID MUL MEYA POZO 4 C HUN UCU | HUNUCMA | YUCATAN | 9 | PB | 2 | 2 | 1 | 0 | 91 | 91 | $0 | $91 | 2024-08-22 00:00:00 | 2024-10-25 00:00:00 | 21.0355283333 | -89.8045883333 | Aug 22 2024 al Oct 25 2024 | $91.00 | NULL | NULL | NULL | NULL |
| 247556 | 446910400353 | DX - Jalisco | 78DX02J480020020 | MEJIA MEJIA JOSE | RANCHO EL POTRERO 200 | EL MOLINO | ZACATECAS | 9A | GDMTH | 13 | 13 | 122 | 1 | 91 | 91 | $0 | $91 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2491516667 | -102.859115 | Oct 25 2024 al Nov 26 2024 | $91.00 | NULL | NULL | NULL | 3441014531 |
| 147461 | 178860800547 | DF - CentroOccidente | 77DF40A207640020 | EL CUADRENO S P R DE R L | LA FINCA | ESTANCIA DEL REFUGIO | GUANAJUATO | 9A | GDMTH | 47 | 47 | 136 | 1 | 92 | 92 | $0 | $91 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.25346 | -101.94202 | Oct 24 2024 al Nov 26 2024 | $91.00 | [email protected] | 3590000000 | ||
| 516613 | 396990102768 | DD - GolfoNorte | 78DD06B020600610 | PML ALUMB PUB PLAZA VILLASECA | PLAZA VILLASECA | LINARES | NUEVO LEON | 5A | PB | 4 | 4 | 5 | 0 | 79 | 79 | $13 | $91 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8508033333 | -99.5643916667 | Oct 28 2024 al Nov 27 2024 | $91.00 | [email protected] | 8212126520 | ||
| 200456 | 913961100289 | DU - GolfoCentro | 77DU03D017710230 | EJIDO CONCEPCION POZO 2 | CARRET BARRETAL PADILLA KM 7 | PADILLA | TAMAULIPAS | 9C | GDMTH | 28 | 28 | 120 | 1 | 92 | 92 | $0 | $91 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 24.1224316667 | -99.04916 | Nov 23 2024 al Dec 21 2024 | $91.00 | [email protected] | 8341218455 | ||
| 395273 | 804891000024 | DW - Peninsular | 05DW08A010527430 | CHUC Y CANCHE ANA DEL C | 26 239 X 15 Y 17 REIGO | MOTUL | YUCATAN | 9 | PB | 2 | 2 | 1 | 0 | 91 | 91 | $0 | $91 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.1047116667 | -89.28223 | Aug 30 2024 al Oct 31 2024 | $91.00 | NULL | NULL | NULL | 9911154449 |
| 335376 | 616210600311 | DC - Norte | 76DC24B011760035 | GARFIO ELIZONDO GUSTAVO ALBERT | CARR PUERTO JUSTO KM 46700 | BALLEZA | CHIHUAHUA | 9C | GDMTH | 12 | 12 | 124 | 1 | 91 | 91 | $0 | $91 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.9376733333 | -106.3466366667 | Oct 23 2024 al Nov 22 2024 | $91.00 | 6141383148 | |||
| 147473 | 178861001184 | DF - CentroOccidente | 32DF40A043260390 | FRANCISCO MENDEZ PEREZ | A 200 MTS ENTRADA RANCHO | EL CAUDILLO MICH | MICHOACAN | 9 | PB | 9 | 9 | 13 | 0 | 91 | 91 | $0 | $91 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.3575467 | -102.1728017 | Aug 27 2024 al Oct 28 2024 | $91.00 | NULL | NULL | NULL | 3521236866 |
| 210706 | 928230700641 | DU - GolfoCentro | 35DU05E253531361 | BRIONES GONZALEZ J GREGORIO | NOGAL 2 B | SAN LORENZO | San Luis Potosi | 9 | PB | 5 | 5 | 4 | 0 | 91 | 91 | $0 | $91 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 21.9077021 | -100.8763464 | Sep 24 2024 al Nov 21 2024 | $91.00 | [email protected] | 4447027547 | ||
| 268819 | 478070300572 | DX - Jalisco | 73DX07H011010061 | COM EJIDAL VERDIA | CAM CRUCERO VERDIA POZO 3 | ZACOALCO | JALISCO | 9C | GDMTH | 20 | 20 | 122 | 1 | 91 | 91 | $0 | $91 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.22013 | -103.5372716667 | Nov 19 2024 al Dec 18 2024 | $91.00 | [email protected] | 3330282846 | ||
| 371219 | 780040403693 | DW - Peninsular | 84DW12A010783090 | COMERCIALIZADORA COAHUILA SACV | SM63 M1 L10 AV TULUM 22 | CANCUN | QUINTANA ROO | 67 | GDMTH | 75 | 75 | 0 | 0 | 445 | 445 | $71 | $91 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1709683333 | -86.8264266667 | Oct 31 2024 al Nov 30 2024 | $91.00 | [email protected] | [email protected] | 9988842571 | |
| 131348 | 158201201376 | DF - CentroOccidente | 36DF45E4N1125101 | YEPEZ AGUILAR ROBERTO | RUMBO A LOS NARANJOS SN | CIENEGA LA DE ZIRACUARETIRO | MICHOACAN | 9C | PB | 7 | 6 | 0 | 0 | 0 | 0 | $0 | $91 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 19.3772733 | -101.8114067 | Aug 29 2024 al Oct 30 2024 | $91.00 | [email protected] | 4341001625 | ||
| 24852 | 681840500796 | DK - Sureste | 01DK09C420160220 | MENDEZ VASQUEZ ALBERTO | PARAJE EL SABINO | SANTIAGO APOSTOL | OAXACA | 9C | PB | 2 | 2 | 127 | 0 | 91 | 91 | $0 | $91 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.8122243 | -96.716084 | Aug 29 2024 al Oct 31 2024 | $91.00 | [email protected] | 9513135819 | ||
| 679706 | 115940551198 | DP - Bajio | 76DP53F017692350 | UNIDAD DE RIEGO PARA EL DESA R | POZO 4 LA LUZ | RIO GRANDE | Zacatecas | 9A | GDMTH | 60 | 60 | 121 | 1 | 92 | 92 | $0 | $91 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0399866667 | -103.273125 | Oct 23 2024 al Nov 22 2024 | $91.00 | [email protected] | [email protected] | 4989813434 | |
| 148251 | 179160351926 | DF - CentroOccidente | 13DF60A341344361 | OROZCO RUIZ MARCIAL | SALIDA GRANADOS OTE POBLACION | C COLORADO | MICHOACAN | 9 | PB | 22 | 22 | 13 | 0 | 91 | 91 | $0 | $91 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 19.9961135 | -102.5216253 | Sep 10 2024 al Nov 11 2024 | $91.00 | NULL | NULL | NULL | 3535313073 |
| 702747 | 294100433994 | DG - CentroSur | 79DG35F650100023 | ALUMB PUB FRACC ALMENDROS | PZA CIVICA FRANCISCO AYALA S N | U.H.MARIANO MATAMOROS | MORELOS | 5A | PB | 4 | 4 | 9 | 0 | 79 | 79 | $13 | $91 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 18.7543159 | -98.8522876 | Oct 28 2024 al Nov 26 2024 | $91.00 | NULL | NULL | NULL | 7353082342 |
| 247323 | 446070101155 | DX - Jalisco | 13DX02M011000600 | PLASCENCIA MERCADO APOLONIA | LA LABOR DE VARGAS 30 | YAHUALICA | JALISCO | 9 | PB | 6 | 6 | 5 | 0 | 91 | 91 | $0 | $91 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.0209117 | -102.8936684 | Sep 10 2024 al Nov 8 2024 | $91.00 | NULL | NULL | NULL | NULL |
| 28188 | 683970800310 | DK - Sureste | 36DK09E551100320 | SANTIAGO JARQUIN FABIAN | PARAJE LAS JACARANDAS | MONTE DEL TORO | OAXACA | 9 | PB | 5 | 5 | 7 | 0 | 91 | 91 | $0 | $91 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6722183333 | -96.73193 | Aug 26 2024 al Oct 25 2024 | $91.00 | NULL | NULL | NULL | NULL |
| 679965 | 116070650621 | DP - Bajio | 17DP53G270170420 | FRANZ KRAHN SCHMITT | CAMPO 13 CASA 9 | EX-HDA LA HONDA | Zacatecas | 9 | PB | 2 | 2 | 7 | 0 | 91 | 91 | $0 | $91 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 24.0995983 | -103.4079633 | Sep 10 2024 al Nov 11 2024 | $91.00 | NULL | NULL | NULL | 6711010529 |
| 493599 | 376241102351 | DD - GolfoNorte | 78DD12A076821107 | ABASTEHOGAR COMERCIALIZADORA S | CALZ DEL VALLE 409 SUITE 120 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 79 | 79 | $13 | $91 | 2024-11-23 00:00:00 | 2024-11-27 00:00:00 | 0 | 0 | Nov 23 2024 al Nov 27 2024 | $91.00 | [email protected] | 8717105748 | ||
| 368416 | 778850300080 | DW - Peninsular | 79DW01K427920220 | RODOLFO PECH UC | BAGASAL TEPICH 2 | ACANCEH | YUCATAN | 9 | PB | 1 | 1 | 17 | 0 | 90 | 90 | $0 | $91 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.87308 | -89.496755 | Oct 25 2024 al Nov 27 2024 | $91.00 | NULL | NULL | NULL | NULL |
| 391968 | 799150400978 | DW - Peninsular | 62DW06D029009950 | VALDEZ MILLAN CIPRIANO | KM 25 CARRET CHETUMAL BACALAR | XUL-HA | QUINTANA ROO | 9C | GDMTH | 45 | 45 | 116 | 1 | 91 | 91 | $0 | $91 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.5753516667 | -88.4539966667 | Oct 31 2024 al Dec 3 2024 | $91.00 | 9831083175 | |||
| 368161 | 778000656187 | DW - Peninsular | 71DW01K467123000 | MIGUEL HERRERA CARRILLO | KM 2 CARRET CANICAB SEYE | CANICAB | YUCATAN | 9C | GDMTH | 33 | 33 | 124 | 1 | 91 | 91 | $0 | $91 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8576666667 | -89.394405 | Nov 14 2024 al Dec 16 2024 | $91.00 | [email protected] | 0 | ||
| 194338 | 902030401526 | DU - GolfoCentro | 79DU01B017910510 | R AYUNTAMIENTO CD MADERO | CALLE 13 CIRTO AMP LOS PINOS 4 | MADERO | TAMAULIPAS | 5A | PB | 2 | 1 | 9 | 0 | 78 | 78 | $13 | $91 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2803066667 | -97.83612 | Oct 28 2024 al Nov 26 2024 | $91.00 | [email protected] | 8332150690 | ||
| 108584 | 11240102058 | DA - BajaCalifornia | 73DA08C155110541 | LH FARMS SA DE CV | AGRICULTURA SN POB CHULAV | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 10 | 10 | 11 | 0 | 92 | 92 | $0 | $91 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7336116667 | -116.0170516667 | Nov 19 2024 al Dec 18 2024 | $91.00 | [email protected] | 6161131406 | ||
| 151852 | 183140203448 | DF - CentroOccidente | 73DF60B217320037 | CUMUATO AC | KM 0 5 SALIDA CUATRO ESQUINAS | EL FORTIN | MICHOACAN | 9A | GDMTH | 33 | 33 | 140 | 1 | 95 | 95 | $0 | $91 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.20519 | -102.5933 | Nov 20 2024 al Dec 18 2024 | $91.00 | 3531030782 | |||
| 503853 | 383100400550 | DD - GolfoNorte | 78DD03G017810380 | BARRERA SALINAS JAIME A | VICTORIA 442 B | M ALEMAN | TAMAULIPAS | 9C | GDMTH | 40 | 40 | 119 | 1 | 91 | 91 | $0 | $91 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.4103166667 | -99.029485 | Oct 28 2024 al Nov 27 2024 | $91.00 | NULL | NULL | NULL | 8979720987 |
| 717869 | 325180100594 | DG - CentroSur | 10DG91B031025315 | SOLIS BRAVO MA OLGA | CARRETERA NACIONAL S N S N | SAN JERONIMITO | GUERRERO | 9C | PB | 5 | 5 | 0 | 0 | 0 | 0 | $0 | $91 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 17.5650097 | -101.3355977 | Oct 7 2024 al Dec 6 2024 | $91.00 | NULL | NULL | NULL | 7581002608 |
| 680494 | 116860300026 | DP - Bajio | 75DP53G067600010 | RUBEN SALAICES CERVANTES | CALLE ALDAMA 88 | JALPA | Zacatecas | 9 | PB | 1 | 1 | 21 | 0 | 91 | 91 | $0 | $91 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 24.320835 | -103.354405 | Nov 22 2024 al Dec 20 2024 | $91.00 | [email protected] | 4981098338 | ||
| 102703 | 9241104904 | DA - BajaCalifornia | 78DA17B015031902 | SE ORA QUE SABROSO S DE RL DE | TDAS DE PALMILLA L 201 B | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 48 | 48 | 5 | 1 | 79 | 79 | $13 | $91 | 2024-11-24 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Nov 24 2024 al Nov 26 2024 | $91.00 | NULL | NULL | NULL | 9841281892 |
| 110127 | 12900400096 | DA - BajaCalifornia | 63DA10A306334220 | LEMUS TORRES TOMAS | L2 A COL GUADAL M HGO 90 E DEG | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9M | GDMTH | 120 | 120 | 90 | 1 | 91 | 91 | $0 | $91 | 2024-06-03 00:00:00 | 2024-07-03 00:00:00 | 25.05761 | -111.8379433333 | Jun 3 2024 al Jul 3 2024 | $91.00 | [email protected] | 6131181873 | ||
| 346938 | 638010400133 | DC - Norte | 79DC27J019213610 | BRAUN FRIESSEN PETER | NORIA 71 EL GRILLO PEQUENA PRO | CEBALLOS | DURANGO | 9A | GDMTH | 8 | 8 | 150 | 1 | 91 | 91 | $0 | $91 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.329785 | -103.958731666667 | Oct 29 2024 al Nov 27 2024 | $91.00 | [email protected] | [email protected] | 8712759688 | |
| 31546 | 693900300552 | DK - Sureste | 38DK09C470200600 | ORTIZ ORTIZ ADRIAN | PARAJE EL PANTEON | BARDA PASO DE PIEDRA | OAXACA | 9C | PB | 3 | 3 | 126 | 0 | 91 | 91 | $0 | $91 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 16.761728 | -96.7888653 | Aug 27 2024 al Oct 28 2024 | $91.00 | [email protected] | [email protected] | 9510000000 | |
| 706365 | 297980301713 | DG - CentroSur | 03DG35B552311000 | CALTEMPA GARCIA OSCAR | GUAMUCHILERA 4 LA GUANCHA | CASASANO | MORELOS | 9C | PB | 2 | 2 | 126 | 0 | 91 | 91 | $0 | $91 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 18.8448839 | -98.9501899 | Sep 2 2024 al Oct 31 2024 | $91.00 | NULL | NULL | NULL | 7353530630 |
| 397118 | 808880400042 | DW - Peninsular | 28DW08E767610550 | MONTENEGRO COBA MANUEL ALFREDO | DOM CONOCIDO | SN ANTONIO MILLET | YUCATAN | 9 | PB | 1 | 1 | 1 | 0 | 91 | 91 | $0 | $91 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 20.9716916667 | -89.3944083333 | Oct 17 2024 al Dec 18 2024 | $91.00 | [email protected] | NULL | ||
| 679231 | 115080551471 | DP - Bajio | 76DP53F017691212 | DAVID ARENAS MASCORRO | POZO RIEGO ANEXO MOGOTES | RIO GRANDE | Zacatecas | 9A | GDMTH | 20 | 20 | 57 | 1 | 91 | 91 | $0 | $91 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0643783333 | -103.2188466667 | Oct 23 2024 al Nov 22 2024 | $91.00 | NULL | NULL | NULL | 4989824256 |
| 428863 | 535071200435 | DB - Noroeste | 78DB05E017800360 | REYES MACIAS PEDRO | DOMICILIO CONOCIDO S N | VILLA UNION | Sinaloa | 9C | GDMTH | 3 | 3 | 123 | 1 | 90 | 90 | $0 | $91 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.3889716667 | -106.1686283333 | Oct 25 2024 al Nov 26 2024 | $91.00 | NULL | NULL | NULL | 6692646666 |
| 565567 | 245000202366 | DV - CentroOriente | 20DV04F642002660 | LOPEZ LEON PEDRO | ESTE DEL B CERCA IGLESIA | BARRIO SN CRISTOBAL | PUEBLA | 9 | PB | 3 | 3 | 2 | 0 | 90 | 90 | $0 | $91 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 18.2016667 | -98.0301017 | Oct 14 2024 al Dec 12 2024 | $91.00 | [email protected] | 9531535711 | ||
| 720197 | 330071000800 | DG - CentroSur | 79DG81N015120040 | MPIO DE ACAPULCO | AV R CORTINEZ ESQ CUAUHTEMOC Y | GARITA | GUERRERO | 5A | PB | 3 | 3 | 9 | 0 | 79 | 79 | $13 | $91 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.8782329 | -99.866114 | Oct 25 2024 al Nov 26 2024 | $91.00 | [email protected] | [email protected] | NULL | |
| 700491 | 286080302011 | DG - CentroSur | 79DG51C017020290 | H AYUNTAMIENTO MPAL PUNGARABAT | J INOCENTE LUGO SN CP 00000 | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 0 | 0 | 9 | 0 | 79 | 79 | $13 | $91 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.356193 | -100.6599691 | Oct 25 2024 al Nov 26 2024 | $91.00 | NULL | NULL | NULL | 7676728023 |
| 392527 | 800080201288 | DW - Peninsular | 65DW07C389000010 | ESCOBEDO COUOH WILBERTH S | SAN ISIDRO KM 14 | SN ISIDRO | YUCATAN | 9 | PB | 17 | 17 | 14 | 0 | 91 | 91 | $0 | $91 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.104655 | -87.6723233333 | Nov 6 2024 al Dec 6 2024 | $91.00 | NULL | NULL | NULL | NULL |
| 100946 | 9020601687 | DA - BajaCalifornia | 77DA17B015050760 | CESENA GAVARAIN JUAN MANUEL | DOM CON LA CHOYA SAN JOSE DEL | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 9C | PB | 8 | 8 | 122 | 0 | 91 | 91 | $0 | $91 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0707316667 | -109.6852483333 | Oct 24 2024 al Nov 25 2024 | $91.00 | NULL | NULL | NULL | 6241177883 |
| 247634 | 446970900339 | DX - Jalisco | 02DX02M010040770 | ANTONIO GOMEZ GONZALEZ | EL FARO 711 | YAHUALICA | JALISCO | 9C | PB | 9 | 9 | 121 | 0 | 92 | 92 | $0 | $91 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 21.1631464 | -102.8793121 | Oct 2 2024 al Dec 2 2024 | $91.00 | [email protected] | 3447840595 | ||
| 386386 | 791100300459 | DW - Peninsular | 30DW04D510020680 | EK TZEEK HUMBERTO | CALL 11 X 18 SN CP 00000 | NUNKINI | CAMPECHE | 9 | PB | 2 | 2 | 1 | 0 | 91 | 91 | $0 | $91 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.40736 | -90.147405 | Oct 18 2024 al Dec 19 2024 | $91.00 | [email protected] | 9961109574 | ||
| 32597 | 695180812090 | DK - Sureste | 79DK11X6S7920030 | MARTINEZ PACHECO EUGENIO | AV PRINCIPAL SN | ARROYO EL BAJO COLOTEPEC | OAXACA | 9 | PB | 5 | 5 | 19 | 0 | 91 | 91 | $0 | $91 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 15.8769883333 | -96.9751866667 | Oct 28 2024 al Nov 27 2024 | $91.00 | [email protected] | [email protected] | [email protected] | 9541087750 |
| 147801 | 178950101265 | DF - CentroOccidente | 13DF40D6B2533130 | ISMAEL GUZMAN RUIZ | MONTE VERDE CERRITOS BLANCOS | CERRITOS BLANCOS | GUANAJUATO | 9 | PB | 7 | 7 | 13 | 0 | 91 | 91 | $0 | $91 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.2396482 | -101.9096193 | Sep 10 2024 al Nov 11 2024 | $91.00 | NULL | NULL | NULL | NULL |
| 104794 | 10150608801 | DA - BajaCalifornia | 71DA08A026223750 | PAREDES ARECHIGA JOSEFINA | CAMINO DE LAS FLORES F B L 9 C | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 2 | 2 | 13 | 0 | 90 | 90 | $0 | $91 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0309666667 | -116.6581866667 | Nov 14 2024 al Dec 13 2024 | $91.00 | [email protected] | [email protected] | 6643521164 | |
| 327006 | 608920101591 | DC - Norte | 79DC22A017920185 | S P R LA MONTANA DE CATALUNA | CARR NAZARENO ROJO GOMEZ KM 42 | TORREON | COAHUILA | 9A | GDMTH | 30 | 30 | 152 | 1 | 91 | 91 | $0 | $91 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.26115 | -103.5105916667 | Oct 29 2024 al Nov 27 2024 | $91.00 | NULL | NULL | NULL | 8717522283 |
| 18784 | 671150308820 | DK - Sureste | 39DK04A235900260 | UNION EJIDOS Y COM SN FDO SPR | PRIV SAN LUIS S N | RIB LIMONES | CHIAPAS | 9 | PB | 9 | 9 | 2 | 0 | 91 | 91 | $0 | $91 | 2024-09-27 00:00:00 | 2024-11-28 00:00:00 | 16.8421767 | -93.2033933 | Sep 27 2024 al Nov 28 2024 | $91.00 | [email protected] | 9616564198 | ||
| 387169 | 792151201095 | DW - Peninsular | 75DW04E457510230 | AVENDANO BRAVO ALFONSO ALBERTO | KM 66 CARRET CAMP CHOPELCHEN | CAMPO NUEVA ESPERANZA | CAMPECHE | 9C | GDMTH | 20 | 20 | 116 | 1 | 92 | 92 | $0 | $91 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.7031166667 | -90.0018716667 | Oct 21 2024 al Nov 21 2024 | $91.00 | [email protected] | 9961002925 | ||
| 146021 | 177970403962 | DF - CentroOccidente | 08DF15H336080590 | GONZALEZ HEREDIA JAVIER | PREDIO LA LAJA | TINGUINDIN | MICHOACAN | 9 | PB | 22 | 21 | 0 | 0 | 0 | 0 | $0 | $91 | 2024-06-07 00:00:00 | 2024-08-09 00:00:00 | 19.7543546 | -102.5066242 | Jun 7 2024 al Aug 9 2024 | $91.00 | NULL | NULL | NULL | 3541001799 |
| 601446 | 55711001271 | DP - Bajio | 76DP06M107610190 | RENOVALES NAVARRO FERNANDO | LA CHARCA S N CP 36590 | SAN JOSE DE BERNALEJO VILLAS | GUANAJUATO | 9A | GDMTH | 38 | 38 | 120 | 1 | 91 | 91 | $0 | $91 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.65751 | -101.4280016667 | Oct 23 2024 al Nov 22 2024 | $91.00 | [email protected] | 0 | ||
| 595560 | 50910778207 | DP - Bajio | 74DP06F457490180 | JOSE LUIS ARROYO CRESPO | EJIDO PASO BLANCO | POB PASO BLANCO | GUANAJUATO | 9A | GDMTH | 31 | 31 | 336 | 1 | 257 | 257 | $0 | $91 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.51683 | -101.3680866667 | Nov 20 2024 al Dec 19 2024 | $91.00 | [email protected] | [email protected] | 4291111171 | |
| 138607 | 168150306084 | DF - CentroOccidente | 74DF50A037410400 | MUNICIPIO DE APATZINGAN MICHOA | FELIPE ANGELES S N CP 60610 | APATZINGAN | MICHOACAN | 5A | PB | 4 | 4 | 12 | 0 | 79 | 79 | $13 | $91 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.0989967 | -102.358335 | Nov 21 2024 al Dec 19 2024 | $91.00 | NULL | NULL | NULL | 4535340194 |
| 674159 | 112160758727 | DP - Bajio | 01DP53B210140480 | ROSAS CARRILLO PEDRO | LIBERTAD 11 | EL OBLIGADO | Zacatecas | 9 | PB | 2 | 2 | 7 | 0 | 91 | 91 | $0 | $91 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 23.1837763 | -102.9670474 | Aug 29 2024 al Oct 30 2024 | $91.00 | NULL | NULL | NULL | NULL |
| 555120 | 216890102576 | DV - CentroOriente | 77DV07D160080050 | ROLDAN HUITZITL ALEJANDRO | CALLE DEL ALTO 3 POZO | SN D CUACHAYOTLA | PUEBLA | 9 | PB | 10 | 10 | 20 | 0 | 91 | 91 | $0 | $91 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.08272167 | -98.32074 | Oct 25 2024 al Nov 26 2024 | $91.00 | NULL | NULL | NULL | 2222476471 |
| 583041 | 40911012016 | DP - Bajio | 71DP03C181721672 | JOSEFINA VEGA DE LOPEZ | B EL MOLINO LA PEGAJOSA | TOLIMAN | QUERETARO | 9A | PB | 3 | 3 | 148 | 0 | 91 | 91 | $0 | $91 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.888045 | -99.9166933333 | Nov 14 2024 al Dec 16 2024 | $91.00 | [email protected] | 4411146471 | ||
| 201346 | 917080700271 | DU - GolfoCentro | 72DU03H016410230 | ASOC DE RIEGO UNID P OROZCO | EJ PASCUAL OROZCO | 0001 JAUMAVE | TAMAULIPAS | 9C | GDMTH | 35 | 35 | 128 | 1 | 92 | 92 | $0 | $91 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.4053916667 | -99.3430416667 | Nov 14 2024 al Dec 16 2024 | $91.00 | [email protected] | [email protected] | 0 | |
| 383362 | 787830701133 | DW - Peninsular | 35DW03C723510470 | SILVERIO YAH KU | DOM CONOCIDO | SANTA MARIA ACU | YUCATAN | 9 | PB | 1 | 1 | 1 | 0 | 91 | 91 | $0 | $91 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.5454583333 | -90.161705 | Sep 24 2024 al Nov 25 2024 | $91.00 | NULL | NULL | NULL | NULL |
| 520837 | 400190810508 | DD - GolfoNorte | 77DD11I067730330 | MOHAMED HAMSHO JESUS | RANCHO LAS ANAHUAC AMPL2 S N | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 90 | 90 | 126 | 1 | 90 | 90 | $0 | $91 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5514 | -99.8175266667 | Oct 25 2024 al Nov 26 2024 | $91.00 | 8111011714 | |||
| 302726 | 588950200208 | DC - Norte | 79DC02B217231356 | ENRIQUE WIEBE BANMAN | CAMPO 103 | CAMPO 105 | CHIHUAHUA | 9C | GDMTH | 6 | 6 | 124 | 1 | 91 | 91 | $0 | $91 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7277033333 | -106.9945333333 | Oct 29 2024 al Nov 27 2024 | $91.00 | NULL | NULL | NULL | 6255784081 |
| 513932 | 395120701881 | DD - GolfoNorte | 78DD06A012000220 | FERNANDEZ MENESES DANIEL | CAM A LAS PUENTES | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 35 | 35 | 82 | 1 | 91 | 91 | $0 | $91 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1782483333 | -99.863765 | Oct 28 2024 al Nov 27 2024 | $91.00 | NULL | NULL | NULL | NULL |
| 566157 | 245920601891 | DV - CentroOriente | 78DV04F044080100 | MENDOZA PEREZ MANUEL | TEZOQUIAPAN | CHINANTLA | PUEBLA | 9C | GDMTH | 12 | 12 | 127 | 1 | 91 | 91 | $0 | $91 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.219865 | -98.24828 | Oct 28 2024 al Nov 27 2024 | $91.00 | [email protected] | [email protected] | [email protected] | 2751037233 |
| 551831 | 888241109276 | DD - GolfoNorte | 77DD12C087741155 | OBESO G SA DE CV | MONTE BAJO 127 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 49 | 49 | 0 | 0 | 79 | 79 | $13 | $91 | 2024-11-22 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Nov 22 2024 al Nov 26 2024 | $91.00 | 8180206737 | |||
| 25754 | 681980511861 | DK - Sureste | 26DK09C372611920 | VENTURA SANTOS E MARCELINO | 09 RANCHO LOS AMADOR | OCOTLAN | OAXACA | 9 | PB | 3 | 3 | 7 | 0 | 92 | 92 | $0 | $91 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 16.7948833 | -96.6389733 | Oct 18 2024 al Dec 18 2024 | $91.00 | NULL | NULL | NULL | 5513348180 |
| 303003 | 588970600717 | DC - Norte | 76DC02B016620210 | ENNS REMPEL JACOBO | CAMPO 117 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 149 | 1 | 91 | 91 | $0 | $91 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.792245 | -107.1662733333 | Oct 23 2024 al Nov 22 2024 | $91.00 | NULL | NULL | NULL | 6251216124 |
| 147358 | 178840301196 | DF - CentroOccidente | 04DF40A4F0461090 | ABEL AYALA BRAVO | CALLE REAL SN | SN JUAN DEL FUERTE | MICHOACAN | 9C | PB | 3 | 3 | 127 | 0 | 91 | 91 | $0 | $91 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 20.3777019 | -102.0428047 | Oct 8 2024 al Dec 5 2024 | $91.00 | [email protected] | 3525261769 | ||
| 429470 | 536031200048 | DB - Noroeste | 78DB05G017830730 | MANJARREZ TIRADO HORACIO | CARRET LA GUASIMA CASA BLANCA | ROSARIO | Sinaloa | 9C | GDMTH | 19 | 19 | 127 | 1 | 91 | 91 | $0 | $91 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9233916667 | -106.1071083333 | Oct 25 2024 al Nov 26 2024 | $91.00 | [email protected] | [email protected] | [email protected] | 6949519760 |
| 30879 | 692970702015 | DK - Sureste | 74DK09T081000160 | ADOLFO MIRANDA | PARAJE LOS NOGALES TIRACOZ | CUILAPAM DE GUERRERO | OAXACA | 9 | PB | 1 | 1 | 20 | 0 | 91 | 91 | $0 | $91 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0390783333 | -96.808055 | Nov 20 2024 al Dec 20 2024 | $91.00 | [email protected] | 9512240717 | ||
| 160928 | 196130300121 | DF - CentroOccidente | 67DF50DB11410250 | BRISENO ROSAS JORGE ALFREDO | NARANJO DE TZIRTZICUARO SN CP | NARANJO DE TZIRITZICUARO | MICHOACAN | 9C | GDMTH | 40 | 40 | 113 | 1 | 91 | 91 | $0 | $91 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.0328416667 | -101.975255 | Nov 11 2024 al Dec 10 2024 | $91.00 | 4251097940 | |||
| 182944 | 519750700034 | DL - ValleMexicoNorte | 77DL20E017710090 | URDERAL TEPETONGO | 3ERA CDA DE RIO HUDSON S N | TEQUIXQUIAC | ESTADO DE MEXICO | 9A | PB | 1 | 1 | 0 | 0 | 0 | 0 | $0 | $91 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.922245 | -99.135785 | Oct 24 2024 al Nov 25 2024 | $91.00 | NULL | NULL | NULL | 0 |
| 23457 | 681000830949 | DK - Sureste | 15DK09C010300530 | HERNANDEZ VASQUEZ MARCELO BERN | PARAJE FTE AL PANTEON MPAL | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 3 | 3 | 127 | 0 | 91 | 91 | $0 | $91 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.8190732 | -96.6967114 | Sep 9 2024 al Nov 12 2024 | $91.00 | [email protected] | 9515710086 | ||
| 690593 | 125180400840 | DP - Bajio | 74DP58D327430560 | SANDOVAL ANTOPIA JOSE REYMUNDO | PREDIO PARCELA NO 74 Z1 P1 1 | SAN JOSE ESP SANTO | Zacatecas | 9C | PB | 2 | 2 | 127 | 0 | 91 | 91 | $0 | $91 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.67095 | -101.4106183333 | Nov 20 2024 al Dec 19 2024 | $91.00 | [email protected] | [email protected] | 4961147199 | |
| 382372 | 786030900841 | DW - Peninsular | 63DW03B246310750 | LUIS ARMANDO POOT PAT | UNIDAD STA MARIA AKIL PENCUY | PENCUYUT | YUCATAN | 9C | GDMTH | 40 | 40 | 354 | 2 | 272 | 272 | $0 | $91 | 2024-11-06 00:00:00 | 2024-12-04 00:00:00 | 20.2925283333 | -89.29798 | Nov 6 2024 al Dec 4 2024 | $91.00 | [email protected] | NULL | ||
| 29352 | 686880100571 | DK - Sureste | 12DK09J551200390 | GONZALEZ LOPEZ ALBINO MISAEL | PARAJE EL ARENAL SN | LA CHIZOLANA | OAXACA | 9C | PB | 5 | 5 | 126 | 0 | 91 | 91 | $0 | $91 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 17.2245316667 | -96.8589766667 | Oct 9 2024 al Dec 9 2024 | $91.00 | NULL | NULL | NULL | 9512316478 |
| 396201 | 805970100171 | DW - Peninsular | 21DW08B717111250 | JOSE CANCHE HUAN | C 19 103B X 24 Y 26 | DZONCAHUICH | YUCATAN | 9 | PB | 2 | 2 | 1 | 0 | 91 | 91 | $0 | $91 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 21.1314659 | -88.8936365 | Sep 11 2024 al Nov 13 2024 | $91.00 | NULL | NULL | NULL | NULL |
| 107949 | 11170801387 | DA - BajaCalifornia | 71DA08C155010240 | AZARES PRODUCE S PR DE RL | ARROYO EL ROSARIO P200822 | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | PB | 25 | 25 | 0 | 0 | 0 | 0 | $0 | $91 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.0568916667 | -115.7266966667 | Nov 13 2024 al Dec 13 2024 | $91.00 | [email protected] | [email protected] | 6161652034 | |
| 378548 | 783241200820 | DW - Peninsular | 65DW12D016501051 | REKO ACABADOS | SM316 MZ38 LT3 LOCAL 2 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 18 | 2 | 76 | 76 | $12 | $91 | 2024-12-05 00:00:00 | 2024-12-06 00:00:00 | NULL | NULL | Dec 5 2024 al Dec 6 2024 | $91.00 | [email protected] | 9980000000 | ||
| 383422 | 787860200040 | DW - Peninsular | 73DW03C707320760 | RAUL A HAAS CANUL | CERCA DEL POSTE 75 | CUCHHOLOCH | YUCATAN | 9C | PB | 1 | 1 | 127 | 0 | 91 | 91 | $0 | $91 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4379333333 | -90.0996816667 | Nov 19 2024 al Dec 18 2024 | $91.00 | [email protected] | [email protected] | NULL | |
| 396231 | 805980800341 | DW - Peninsular | 01DW08B656523870 | CADELARIO CEL MIAM | C 29 X 36 QUINTA CEL | TEMAX | YUCATAN | 9 | PB | 2 | 2 | 1 | 0 | 91 | 91 | $0 | $91 | 2024-08-28 00:00:00 | 2024-10-28 00:00:00 | 21.1561672 | -88.9435362 | Aug 28 2024 al Oct 28 2024 | $91.00 | NULL | NULL | NULL | NULL |
| 117961 | 19191000032 | DA - BajaCalifornia | 61DA15F010720130 | AYUNTO DE MEXICALI | BLVD LOPEZ MATEOS S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 7 | 0 | 84 | 84 | $7 | $91 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6194916 | -115.446154 | Oct 31 2024 al Nov 29 2024 | $91.00 | [email protected] | 6865581600 | ||
| 27345 | 683111104395 | DK - Sureste | 05DK09E221201059 | GOMEZ HERNANDEZ JUAN | PARAJE EL RINCO B ARRIBA | HACIENDA VIEJA | OAXACA | 9 | PB | 3 | 3 | 7 | 0 | 92 | 92 | $0 | $91 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.5333683333 | -96.7626333333 | Sep 2 2024 al Nov 4 2024 | $91.00 | NULL | NULL | NULL | 9511597760 |
| 258262 | 459800900134 | DX - Jalisco | 79DX04C886000130 | GONZALEZ ESPIRITU JUAN JOSE | POTRERO DE ABAJO | USMAJAC | JALISCO | 9A | GDMTH | 20 | 20 | 118 | 1 | 91 | 91 | $0 | $91 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.8787183333 | -103.570005 | Oct 28 2024 al Nov 27 2024 | $91.00 | [email protected] | [email protected] | 0 | |
| 27607 | 683150300550 | DK - Sureste | 29DK09E580050245 | JARQUIN RIOS FRANCISCO | PREDIO PARCELA 372 EJIDO RINCO | EL PALMAR | OAXACA | 9C | PB | 2 | 2 | 126 | 0 | 91 | 91 | $0 | $91 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 16.5159483333 | -96.4892333333 | Sep 20 2024 al Nov 21 2024 | $91.00 | [email protected] | 9516418986 | ||
| 604129 | 59000651995 | DP - Bajio | 64DP07B015640100 | FLORES LOPEZ GREGORIO | CARRET LAGOS LEON KM 36 5 | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 5 | 5 | 139 | 1 | 91 | 91 | $0 | $91 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.3444883333 | -101.8931833333 | Nov 5 2024 al Dec 4 2024 | $91.00 | [email protected] | [email protected] | [email protected] | 4747422327 |
| 684513 | 122140958555 | DP - Bajio | 68DP58A136810260 | GUTIERREZ ZAMARRIPA SERGIO | CARR TACOALECHE POZO DE GAMBOA | LA ERA | Zacatecas | 9A | GDMTH | 9 | 9 | 136 | 1 | 91 | 91 | $0 | $91 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.852515 | -102.4138333333 | Nov 11 2024 al Dec 10 2024 | $91.00 | [email protected] | 4921022056 | ||
| 114916 | 18080604846 | DA - BajaCalifornia | 73DA15C010121250 | GARCIA BLANCAS JUAN | LOTES 3 Y 9 ATRAS CIDERURGICA | MEXICALI | BAJA CALIFORNIA | 9C | PB | 4 | 4 | 134 | 0 | 95 | 95 | $0 | $91 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5092433333 | -115.3481966667 | Nov 19 2024 al Dec 18 2024 | $91.00 | [email protected] | [email protected] | 0 | |
| 196327 | 905140700960 | DU - GolfoCentro | 72DU01E857220030 | OTERO HERNANDEZ YOLANDA | PEQUENA PROPIEDAD | EJ POTRERO DE LA ISLETA | VERACRUZ | 9C | GDMTH | 112 | 112 | 114 | 1 | 91 | 91 | $0 | $91 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.036935 | -98.1280816667 | Nov 15 2024 al Dec 16 2024 | $91.00 | [email protected] | 8331031714 | ||
| 247528 | 446870700065 | DX - Jalisco | 23DX02J490021750 | RUVALCABA C JOSE | 5 DE FEBRERO 16 A | SAN FELIPE | JALISCO | 9 | PB | 3 | 3 | 5 | 0 | 91 | 91 | $0 | $91 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 21.2475853 | -102.8500167 | Sep 18 2024 al Nov 15 2024 | $91.00 | [email protected] | NULL | ||
| 33770 | 698151270163 | DK - Sureste | 75DK12C390100200 | MARTINEZ AGUILAR JUAN FCO | BELISARIO DOMINGUEZ S N | CIRUELOS DE HUAPOTZINGO | OAXACA | 9C | PB | 3 | 3 | 127 | 0 | 91 | 91 | $0 | $91 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9436866667 | -98.1314483333 | Oct 22 2024 al Nov 21 2024 | $91.00 | [email protected] | 9535336008 | ||
| 690155 | 125130355827 | DP - Bajio | 69DP58D136900240 | SANTOS ALVARADO JAVIER | PREDIO LOS DURAZNOS | PENON GRANDE SALINAS | San Luis Potosi | 9A | GDMTH | 5 | 5 | 144 | 1 | 91 | 91 | $0 | $91 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.5080833333 | -101.803275 | Nov 12 2024 al Dec 11 2024 | $91.00 | [email protected] | [email protected] | [email protected] | 4961140301 |
| 31725 | 694040211235 | DK - Sureste | 74DK11W977000100 | MENDOZA AYALA RUBEN | PARAJE RANCHO EL FAISAN | ARROLLO SECO PIN NAL | OAXACA | 9 | PB | 2 | 2 | 20 | 0 | 91 | 91 | $0 | $91 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2410166667 | -98.1036783333 | Nov 20 2024 al Dec 20 2024 | $91.00 | [email protected] | NULL | ||
| 596991 | 52210202846 | DP - Bajio | 63DP06H016300521 | SANCHEZ CORTEZ ROMANA | FRACC IV V RCHO EL ZAPOTE S N | SALAMANCA | GUANAJUATO | 9A | GDMTH | 25 | 25 | 99 | 1 | 91 | 91 | $0 | $91 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5100283333 | -101.1211583333 | Nov 4 2024 al Dec 3 2024 | $91.00 | [email protected] | [email protected] | 4646420045 | |
| 653738 | 95900300981 | DP - Bajio | 82DP13D018200250 | CAPOSA | REMUDADERO EL ASTILLERO | HUICHAPAN | HIDALGO | 78 | GDMTH | 101 | 101 | 35,361 | 33 | 77,446 | 77,446 | $12,391 | $90,999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.310935 | -99.5531683333 | Oct 31 2024 al Nov 30 2024 | $90,999.00 | [email protected] | [email protected] | 7617822002 | |
| 233473 | 957030900041 | DU - GolfoCentro | 82DU01H010080040 | MUNICIPIO DE TAMPICO TAM | CRISTOBAL COLON 102 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 324 | 344 | 25,205 | 60 | 78,447 | 78,447 | $12,552 | $90,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.21551667 | -97.85803167 | Oct 31 2024 al Nov 30 2024 | $90,998.00 | [email protected] | [email protected] | [email protected] | 8333052700 |
| 359414 | 770181000821 | DW - Peninsular | 66DW01A016611075 | LOWELLCARE SA DE CV | 62 466 55 57 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 80 | 80 | 25,760 | 61 | 78,394 | 78,394 | $12,543 | $90,997 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.970345 | -89.62373 | Nov 7 2024 al Dec 9 2024 | $90,997.00 | [email protected] | [email protected] | [email protected] | 9995181645 |
| 143946 | 173120901577 | DF - CentroOccidente | 82DF15H343540060 | VICTORIANO GOVEA ISMAEL | MANANTIAL DEL RIO | SAN JUANICO | MICHOACAN | 78 | GDMTH | 195 | 195 | 23,632 | 58 | 78,422 | 78,422 | $12,547 | $90,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.83086 | -102.50228 | Oct 31 2024 al Nov 30 2024 | $90,996.00 | [email protected] | 3511811276 | ||
| 280941 | 504190708169 | DX - Jalisco | 82DX15T020110050 | CONSULADO AMERICANO DE GUADALA | AV MANUEL ACUNA 3410 | ZAPOPAN | JALISCO | 78 | GDMTH | 2,153 | 2,153 | 276,890 | 499 | 784,430 | 784,430 | $125,509 | $909,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $909,939.00 | [email protected] | [email protected] | [email protected] | NULL |
| 698130 | 277210400542 | DG - CentroSur | 66DG11C016640032 | MUNICIPIO DE CHILAPA DE ALVARE | BOMBA LA MOHONERA S N | CHILAPA | GUERRERO | 68 | GDMTH | 12 | 12 | 1,996 | 6 | 7,482 | 7,482 | $1,197 | $9,099 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 17.6391533333 | -99.20104 | Nov 6 2024 al Dec 6 2024 | $9,099.00 | [email protected] | 7561004046 | ||
| 583186 | 40970211031 | DP - Bajio | 79DP03C018003280 | DORANTES FORTANELL ROGELIO | RANCHO EL DEPOSITO | EZEQUIEL MONTES | QUERETARO | 9A | GDMTH | 60 | 60 | 13,520 | 38 | 9,099 | 9,099 | $0 | $9,099 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.659445 | -99.914665 | Oct 28 2024 al Nov 27 2024 | $9,099.00 | [email protected] | [email protected] | [email protected] | 4423313461 |
| 578076 | 262120802296 | DV - CentroOriente | 80DV11D1G0180040 | MUNICIPIO SAN SALVADOR | VIXTHA CALLE DLA POBLACION | SAN SALVADOR | HIDALGO | 5A | PB | 5 | 5 | 1,710 | 0 | 7,844 | 7,844 | $1,255 | $9,099 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,099.00 | [email protected] | NULL | ||
| 578082 | 262120802351 | DV - CentroOriente | 80DV11D1G0180330 | MUNICIPIO SAN SALVADOR | LEANDRO VALLE CALLE DLA POBLAC | SAN SALVADOR | HIDALGO | 5A | PB | 5 | 5 | 1,710 | 0 | 7,844 | 7,844 | $1,255 | $9,099 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,099.00 | [email protected] | NULL | ||
| 140078 | 169021004175 | DF - CentroOccidente | 74DF35A337410540 | GAS EXPRESS NIETO SA DE CV | AV EJERCITO MEXICANO NO 53 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 35 | 35 | 2,793 | 8 | 7,816 | 7,816 | $1,251 | $9,099 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 17.9565333333 | -102.2071933333 | Nov 21 2024 al Dec 19 2024 | $9,099.00 | [email protected] | [email protected] | [email protected] | 7535324141 |
| 237887 | 435051204154 | DX - Jalisco | 76DX17B054000360 | MPIO DE TLAJOMULCO DE ZUNIGA | PROL AV ROBLES S N | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 23 | 23 | 2,582 | 7 | 7,843 | 7,843 | $1,255 | $9,099 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5187783333 | -103.3970133333 | Oct 23 2024 al Nov 22 2024 | $9,099.00 | [email protected] | [email protected] | [email protected] | 3331894747 |
| 580427 | 270120801144 | DV - CentroOriente | 80DV12F238020010 | H AYUNTAMIENTO APAN | SN MIGUEL DE LAS TUNAS V CALLE | SAN MIGUEL DE LAS TUNAS | HIDALGO | 5A | PB | 5 | 5 | 1,710 | 0 | 7,844 | 7,844 | $1,255 | $9,099 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,099.00 | [email protected] | 7489126385 | ||
| 14928 | 663010900807 | DK - Sureste | 80DK03H449000800 | MUNICIPIO DE SOCOLTENANGO CHIS | ALUB PUBLICO COL EMILIANO ZAPA | EMILIANO ZAPATA | CHIAPAS | 5A | PB | 5 | 5 | 1,752 | 0 | 7,844 | 7,844 | $1,255 | $9,099 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,099.00 | [email protected] | 9921107487 | ||
| 36196 | 709971230371 | DK - Sureste | 73DK13B268002900 | S P R DE R I LAS PAMPITAS | CARR COSTERA KM 290 S N | AMPLIACION RAYON | CHIAPAS | 9A | GDMTH | 132 | 132 | 13,760 | 39 | 9,099 | 9,099 | $0 | $9,099 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 14.62389 | -92.2088766667 | Nov 19 2024 al Dec 19 2024 | $9,099.00 | [email protected] | 9626254121 | ||
| 117348 | 19060500366 | DA - BajaCalifornia | 77DA15D020852070 | GUTIERREZ SALVADOR | CALZ SFV TERAN TERAN CP 21600 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 27 | 34 | 3,870 | 10 | 8,411 | 8,411 | $673 | $9,099 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6131516667 | -115.5108016667 | Oct 24 2024 al Nov 25 2024 | $9,099.00 | [email protected] | 6865595513 | ||
| 20593 | 675990903198 | DK - Sureste | 80DK17L757000010 | H AYUNTAMIENTO PANTEPEC | ALUMBRADO EJIDO EL LIMON | EL LIMON | CHIAPAS | 5A | PB | 5 | 5 | 1,752 | 0 | 7,844 | 7,844 | $1,255 | $9,099 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,099.00 | [email protected] | [email protected] | 9323296535 | |
| 83064 | 886191202811 | DJ - Oriente | 75DJ06M087520310 | ADMON INT COND DE VER AC | PASEO PUNTA TIBURON S N | ALVARADO | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,418 | 7 | 7,843 | 7,843 | $1,255 | $9,099 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.067175 | -96.0808183333 | Nov 21 2024 al Dec 20 2024 | $9,099.00 | [email protected] | 2290000000 | ||
| 37804 | 718050930830 | DK - Sureste | 77DK14A039000010 | H AYTO MUNICIPAL CONSTITUCIOL | AV 5 DE MAYO ALUMB PUBLICO | TEHUANTEPEC | OAXACA | 5A | PB | 11 | 11 | 1,752 | 0 | 7,844 | 7,844 | $1,255 | $9,099 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.3312733333 | -95.2336183333 | Oct 24 2024 al Nov 25 2024 | $9,099.00 | [email protected] | 9717137212 | ||
| 517059 | 397111100346 | DD - GolfoNorte | 78DD06C030400280 | GOB DEL E C SEDENA | CARRETERA NACIONAL KM 251 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 37 | 53 | 2,880 | 8 | 7,844 | 7,844 | $1,255 | $9,099 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4462983333 | -100.1576683333 | Oct 28 2024 al Nov 27 2024 | $9,099.00 | [email protected] | [email protected] | 8182870920 | |
| 631507 | 77061004079 | DP - Bajio | 75DP09B017531340 | CREMERIA HNOS CORONEL SA DE CV | TARAHUMARAS 616 A | QUERETARO | QUERETARO | 68 | GDMTH | 17 | 17 | 2,241 | 7 | 7,338 | 7,338 | $1,174 | $9,099 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.6350683333 | -100.4686183333 | Nov 22 2024 al Dec 20 2024 | $9,099.00 | [email protected] | 4422950900 | ||
| 140764 | 169200701725 | DF - CentroOccidente | 78DF35A337810380 | LUGO HEREDIA MARTIN ANTONIO | AV MELCHOR OCAMPO 424 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,663 | 7 | 7,816 | 7,816 | $1,251 | $9,099 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.9650316667 | -102.2162 | Oct 28 2024 al Nov 27 2024 | $9,099.00 | [email protected] | [email protected] | 7531052713 | |
| 112608 | 16140601351 | DA - BajaCalifornia | 74DA15A020675950 | BOBADILLA VALENCIA KAREN MA V | J SIERRA Y LARROQUE 2098 RASPA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 31 | 40 | 4,005 | 11 | 8,412 | 8,412 | $673 | $9,099 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.659175 | -115.45284 | Nov 20 2024 al Dec 19 2024 | $9,099.00 | NULL | NULL | NULL | 6865543231 |
| 271335 | 487020205977 | DX - Jalisco | 72DX12A010271390 | RADIOMOVIL DIPSA SA DE CV | PRIV CAMILO TORRES 6 | TEPIC | NAYARIT | 68 | GDMTH | 51 | 51 | 2,668 | 7 | 7,844 | 7,844 | $1,255 | $9,099 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.478845 | -104.8678333333 | Nov 15 2024 al Dec 17 2024 | $9,099.00 | [email protected] | [email protected] | 3336691020 | |
| 546030 | 420120100962 | DD - GolfoNorte | 78DD11H067840680 | CONSORCIO DE ING INTEGRAL SACV | CAMINO A OJO DE AGUA S N CP 00 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 66 | 66 | 2,880 | 8 | 7,844 | 7,844 | $1,255 | $9,099 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7679783333 | -100.211755 | Oct 28 2024 al Nov 27 2024 | $9,099.00 | [email protected] | [email protected] | [email protected] | 8113310386 |
| 557299 | 221041101217 | DV - CentroOriente | 79DV07B017930600 | COMISION FEDERAL ELECTRICIDAD | AV REFORMA 1901 IN | PUEBLA | PUEBLA | 68 | GDMTH | 50 | 50 | 2,880 | 8 | 9,099 | 9,099 | $0 | $9,099 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05097667 | -98.2125167 | Oct 29 2024 al Nov 28 2024 | $9,099.00 | NULL | NULL | NULL | 2222322528 |
| 113480 | 16830547405 | DA - BajaCalifornia | 82DA15A021020250 | CASINO DE MEXICALI AC | CALLE L Y PINO SUAREZ 2001 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 311 | 518 | 43,704 | 107 | 84,235 | 84,235 | $6,739 | $90,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.66388167 | -115.4548867 | Oct 31 2024 al Nov 30 2024 | $90,989.00 | NULL | NULL | NULL | 6865541061 |
| 716171 | 320941200022 | DG - CentroSur | 82DG81D015330140 | COREPLA II A C | AV GRANJAS DEL MARQUEZ NO 109 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 240 | 240 | 24,321 | 53 | 71,851 | 71,851 | $11,496 | $90,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7862566666667 | -99.8100266666667 | Oct 31 2024 al Nov 30 2024 | $90,988.00 | [email protected] | [email protected] | 7444661011 | |
| 450323 | 552110602530 | DB - Noroeste | 82DB15A028210040 | SAN HUMBERTO CHIRRIONES SPR RL | P 57 AS CUARTO FRIO CERCA POZO | ALTAR | Sonora | 75 | GDMTH | 163 | 163 | 18,980 | 47 | 84,225 | 84,225 | $6,738 | $90,986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.918724 | -111.960915 | Oct 31 2024 al Nov 30 2024 | $90,986.00 | [email protected] | [email protected] | [email protected] | 6373728756 |
| 437490 | 543960505518 | DB - Noroeste | 82DB08A018200140 | ALMACENES GARCIA DE M SA CV | ZARAGOZA Y OBREGON | GUASAVE | Sinaloa | 75 | GDMTH | 240 | 240 | 27,306 | 67 | 78,433 | 78,433 | $12,549 | $90,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5607445 | -108.460537833333 | Oct 31 2024 al Nov 30 2024 | $90,983.00 | [email protected] | [email protected] | [email protected] | 6878720590 |
| 278348 | 501230909236 | DX - Jalisco | 74DX17L036030150 | BASALTO ZACOALCO | AV DEL CARMEN 250 16 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 49 | 49 | 26,490 | 70 | 78,432 | 78,432 | $12,549 | $90,981 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5717083333 | -103.3508633333 | Nov 20 2024 al Dec 19 2024 | $90,981.00 | [email protected] | 3336019185 | ||
| 477697 | 370230603865 | DD - GolfoNorte | 78DD11D066660775 | SERVICIO ANCIRA VIEJO SA DE CV | AV RUIZ CORTINEZ 200 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 34 | 34 | 2,867 | 8 | 7,843 | 7,843 | $1,255 | $9,098 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.697735 | -100.111388333333 | Oct 28 2024 al Nov 27 2024 | $9,098.00 | [email protected] | 8180000000 | ||
| 216595 | 930171002301 | DU - GolfoCentro | 21DU05C022110820 | MUNICIPIO SOLEDAD DE GS | HACIENDA LA TINAJA FTE 110 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 1 | 1 | 1,827 | 0 | 7,844 | 7,844 | $1,255 | $9,098 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.1545871 | -100.9546494 | Sep 12 2024 al Nov 12 2024 | $9,098.00 | NULL | NULL | NULL | NULL |
| 503060 | 379850901651 | DD - GolfoNorte | 74DD10C017430070 | AL RESTAURANT S R L | FRANCISCO I MADERO 520 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,030 | 8 | 7,843 | 7,843 | $1,255 | $9,098 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.68351 | -100.3089216667 | Nov 21 2024 al Dec 20 2024 | $9,098.00 | [email protected] | 8183753766 | ||
| 277020 | 500191001233 | DX - Jalisco | 76DX13G141010190 | IBARRA ANNA LORRAINE | JAIBAS 7 | LOS AYALA | NAYARIT | 68 | GDMTH | 40 | 40 | 2,640 | 7 | 7,844 | 7,844 | $1,255 | $9,098 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0234283333 | -105.2889516667 | Oct 23 2024 al Nov 22 2024 | $9,098.00 | [email protected] | 3317446139 | ||
| 180290 | 512871000248 | DL - ValleMexicoNorte | 71DL60G014000290 | COMISARIADO EJ J GORDILLO LOPE | EJIDO SAN BARTOLO ACOLMAN MPIO | ECATEPEC | ESTADO DE MEXICO | 9C | GDMTH | 41 | 41 | 11,481 | 32 | 9,098 | 9,098 | $0 | $9,098 | 2024-11-15 00:00:00 | 2024-12-15 00:00:00 | 19.6585366667 | -98.8861016667 | Nov 15 2024 al Dec 15 2024 | $9,098.00 | 0 | |||
| 506708 | 385151100065 | DD - GolfoNorte | 79DD03B017110330 | RADIOMOVIL DIPSA SA DE CV | EJIDO NUEVO CAMARON | ANAHUAC | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,176 | 9 | 8,423 | 8,423 | $674 | $9,098 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.1020416667 | -99.9898883333 | Oct 29 2024 al Nov 28 2024 | $9,098.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 666211 | 106091000388 | DP - Bajio | 01DP52L270124860 | MPIO AGUASCALIENTES | FRENTE A LA ESC NORMAL | JOSE MARIA MORELOS | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,274 | 4 | 7,843 | 7,843 | $1,255 | $9,098 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.0014574 | -102.2003005 | Aug 29 2024 al Oct 30 2024 | $9,098.00 | [email protected] | 4499144155 | ||
| 94057 | 3240406615 | DA - BajaCalifornia | 73DA01C025742201 | BANCO NAL DEL EJERCITO F A Y A | CALLE FRAY JUNIPERO SERRA SN | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 67 | 67 | 4,160 | 11 | 8,425 | 8,425 | $674 | $9,098 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.545765 | -116.9401183333 | Nov 19 2024 al Dec 18 2024 | $9,098.00 | [email protected] | [email protected] | [email protected] | 6646242929 |
| 327297 | 609040403153 | DC - Norte | 79DC22S017942120 | BERLANGA ESPINOZA JESUS I | CARR TORR SN PEDRO 1005 L 9 | TORREON | COAHUILA | 66 | GDMTH | 18 | 18 | 2,951 | 8 | 7,750 | 7,750 | $1,240 | $9,098 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.598345 | -103.4043083333 | Oct 29 2024 al Nov 27 2024 | $9,098.00 | [email protected] | [email protected] | 8715267877 | |
| 161157 | 197060600323 | DF - CentroOccidente | 75DF45D5U6551300 | MORENO MARTINEZ JORGE | CARR FEDERAL ARIO PATZ 3 792 | ALTITO DE PABLO CUIN | MICHOACAN | 68 | GDMTH | 72 | 72 | 2,800 | 8 | 7,819 | 7,819 | $1,251 | $9,098 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.2196 | -101.67623 | Nov 22 2024 al Dec 20 2024 | $9,098.00 | [email protected] | [email protected] | [email protected] | 4433318440 |
| 439174 | 545190601141 | DB - Noroeste | 71DB08DK17100140 | PETROPLAZAS SA DE CV | CARRET COSTERA KM 110 5 0 0 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 27 | 27 | 2,748 | 8 | 7,843 | 7,843 | $1,255 | $9,098 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.3961733333 | -108.1305366667 | Nov 13 2024 al Dec 12 2024 | $9,098.00 | [email protected] | [email protected] | [email protected] | 0 |
| 476553 | 370110700794 | DD - GolfoNorte | 78DD11D026611090 | ACCION EDUCATIVA E INVEST SC | AV ACAPULCO 800 LOC 14 31AL40 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,885 | 8 | 7,843 | 7,843 | $1,255 | $9,098 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.723165 | -100.1992166667 | Oct 28 2024 al Nov 27 2024 | $9,098.00 | [email protected] | [email protected] | [email protected] | 8116264456 |
| 472740 | 365151100501 | DD - GolfoNorte | 77DD17A010600735 | GARCIA MARTINEZ ANDRES | ALTAMIRANO 537 PTE | SABINAS | Coahuila | 64 | GDMTH | 45 | 45 | 2,882 | 7 | 7,650 | 7,650 | $1,224 | $9,098 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.85466 | -101.1211866667 | Oct 25 2024 al Nov 26 2024 | $9,098.00 | [email protected] | [email protected] | 365151100501 | NULL |
| 583083 | 40911012989 | DP - Bajio | 62DP09GA56290325 | ABREGO OSORNIO RAFAEL | AVICOLA VIBORILLAS MORERA 24 | LA PENUELA | QUERETARO | 68 | GDMTH | 60 | 60 | 2,395 | 6 | 7,164 | 7,164 | $1,146 | $9,098 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6094816667 | -100.18603 | Nov 1 2024 al Dec 2 2024 | $9,098.00 | [email protected] | [email protected] | [email protected] | 4422561700 |
| 459455 | 350241004261 | DD - GolfoNorte | 78DD19A017880675 | CADENA COMERCIAL OXXO SA DE CV | SIMON BOLIVAR 810 | SALTILLO | Coahuila | 64 | GDMTH | 33 | 33 | 2,982 | 8 | 7,844 | 7,844 | $1,255 | $9,098 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4134683333333 | -100.997993333333 | Oct 29 2024 al Nov 27 2024 | $9,098.00 | [email protected] | 0 | ||
| 567746 | 248010700941 | DV - CentroOriente | 80DV06A986010020 | H AYTO DE MALTRATA | VARIAS CALLES CUMBRES DE MALTR | CUMBRES DE MALTRATA | VERACRUZ | 5A | PB | 5 | 5 | 1,710 | 0 | 7,844 | 7,844 | $1,255 | $9,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,098.00 | [email protected] | 0 | ||
| 332229 | 613130400266 | DC - Norte | 78DC22S017890485 | MENDOZA MARIA CRISTINA | BLVD DE LOS ARBOLES 24 | TORREON | COAHUILA | 66 | GDMTH | 26 | 26 | 3,013 | 8 | 7,750 | 7,750 | $1,240 | $9,098 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.62434 | -103.3766733333 | Oct 28 2024 al Nov 26 2024 | $9,098.00 | [email protected] | [email protected] | 4922182846 | |
| 669641 | 109930827047 | DP - Bajio | 31DP52P013152480 | MPIO AGUASCALIENTES | PROFESORES FTE AL 322 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,274 | 4 | 7,843 | 7,843 | $1,255 | $9,098 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.8942264 | -102.2639937 | Sep 20 2024 al Nov 21 2024 | $9,098.00 | [email protected] | 4499144155 | ||
| 122323 | 23070100274 | DA - BajaCalifornia | 71DA16D081060010 | OPERADORA RIO COLORADO S RL CV | BLVD AMERICAS Y KINO 104 | EJIDO LOPEZ MATEOS | SONORA | 61 | GDMTH | 25 | 25 | 3,839 | 10 | 8,371 | 8,371 | $670 | $9,098 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.8685166667 | -112.8443766667 | Nov 13 2024 al Dec 13 2024 | $9,098.00 | [email protected] | [email protected] | 6515120880 | |
| 203996 | 921850200562 | DU - GolfoCentro | 74DU04A010020700 | ESC SEC FED 2 | KM 1 CARR V LA PAZ | MATEHUALA | San Luis Potosi | 68 | GDMTH | 63 | 63 | 2,835 | 8 | 7,843 | 7,843 | $1,255 | $9,098 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.66651 | -100.6488416667 | Nov 20 2024 al Dec 18 2024 | $9,098.00 | [email protected] | [email protected] | [email protected] | 4888822618 |
| 580082 | 267130100941 | DV - CentroOriente | 80DV12C528010010 | MUNICIPIO DE HUAUCHINANGO PUEB | TENOHUATLAN VARIAS CALLES | TENOHUATLAN | PUEBLA | 5A | PB | 5 | 5 | 1,710 | 0 | 7,844 | 7,844 | $1,255 | $9,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,098.00 | [email protected] | [email protected] | NULL | |
| 549431 | 888150303291 | DD - GolfoNorte | 77DD12C087790180 | PLASTICOS Y COMERC DALMY SA CV | LIMA 200 BOD 2 CP 00000 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 32,000 | 76 | 78,430 | 78,430 | $12,549 | $90,979 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6817366667 | -100.4505066667 | Oct 25 2024 al Nov 26 2024 | $90,979.00 | [email protected] | 8180309941 | ||
| 55622 | 822810100079 | DJ - Oriente | 82DJ01C018200395 | UNIVERSIDAD VERACRUZANA | KM 7 CARRET TUX TAM 44350 | TUXPAN | VERACRUZ | 78 | GDMTH | 185 | 200 | 24,974 | 61 | 78,430 | 78,430 | $12,549 | $90,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.95325833 | -97.45688667 | Oct 31 2024 al Nov 30 2024 | $90,979.00 | [email protected] | [email protected] | [email protected] | 7828241540 |
| 199368 | 912160900597 | DU - GolfoCentro | 82DU03A010220180 | SRIA DE FIN DE GOB EDO PGJ | AVE JOSE SULAIMAN CHAGNON S N | VICTORIA | TAMAULIPAS | 74 | GDMTH | 295 | 295 | 26,614 | 65 | 78,430 | 78,430 | $12,549 | $90,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7620730978686 | -99.1199097768224 | Oct 31 2024 al Nov 30 2024 | $90,979.00 | [email protected] | [email protected] | [email protected] | NULL |
| 91691 | 3131015380 | DA - BajaCalifornia | 82DA01C017106201 | EUROTEC ENGINEERING MEX SA CV | FRAY JUNIPERO S 17577 Y 17589 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 188 | 221 | 43,454 | 106 | 84,192 | 84,192 | $6,735 | $90,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5453166666667 | -116.944035 | Oct 31 2024 al Nov 30 2024 | $90,976.00 | [email protected] | [email protected] | [email protected] | 6644001118 |
| 384181 | 789001258993 | DW - Peninsular | 80DW04A010010070 | H AYUNTAMIENTO DE CAMPECHE | SAN ROMAN B T LAZARETO MONTECR | CAMPECHE | CAMPECHE | 5A | PB | 48 | 48 | 17,280 | 0 | 78,428 | 78,428 | $12,548 | $90,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $90,976.00 | [email protected] | [email protected] | [email protected] | 9818110332 |
| 384182 | 789001259001 | DW - Peninsular | 80DW04A010010090 | H AYUNTAMIENTO DE CAMPECHE | SAN FRANCISCO B T | CAMPECHE | CAMPECHE | 5A | PB | 48 | 48 | 17,280 | 0 | 78,428 | 78,428 | $12,548 | $90,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $90,976.00 | [email protected] | [email protected] | [email protected] | 9818110332 |
| 499988 | 379040401007 | DD - GolfoNorte | 78DD10C017890330 | MA ELENA GUTIERREZ ALVAREZ | OCCIDENTE 902 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,778 | 8 | 7,842 | 7,842 | $1,255 | $9,097 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6587266667 | -100.32619 | Oct 28 2024 al Nov 27 2024 | $9,097.00 | [email protected] | NULL | ||
| 63022 | 842860700604 | DJ - Oriente | 80DJ06B286300100 | JUNTA DE MEJORAS A | ALUMBRADO PUBLICO | OJOCHAL | VERACRUZ | 5A | PB | 5 | 5 | 1,697 | 0 | 7,842 | 7,842 | $1,255 | $9,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,097.00 | [email protected] | 2859670601 | ||
| 84274 | 893991104849 | DJ - Oriente | 80DJ01R016322900 | PRES MPAL DE V CARRANZA | ALUMB PUB DE SN RAFAEL | VILLA LAZARO CARDENAS | PUEBLA | 5A | PB | 5 | 5 | 1,697 | 0 | 7,842 | 7,842 | $1,255 | $9,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,097.00 | [email protected] | [email protected] | 7468810004 | |
| 62261 | 840230900521 | DJ - Oriente | 73DJ03N210110750 | TIENDAS TRES B S A DE C V | 5 PONIENTE ESQ 3 S | ZARAGOZA | PUEBLA | 68 | GDMTH | 20 | 20 | 2,609 | 7 | 7,534 | 7,534 | $1,206 | $9,097 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.7692916667 | -97.5551 | Nov 19 2024 al Dec 18 2024 | $9,097.00 | [email protected] | 5516443354 | ||
| 8281 | 336940401681 | DN - ValleMexicoSur | 69DN50C016920030 | OAG DE TOLUCA SA DE CV ALUMBRA | BLVD M ALEMAN AEROPUERTO INT T | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 25 | 25 | 2,670 | 7 | 7,842 | 7,842 | $1,255 | $9,097 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.33471 | -99.57277 | Nov 19 2024 al Dec 18 2024 | $9,097.00 | NULL | NULL | NULL | 7225488100 |
| 199004 | 912101003131 | DU - GolfoCentro | 77DU03A016510530 | AUTO SERVICIO ARCE SA DE CV | FELIPE BERRIOZABAL 1806 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,639 | 8 | 7,842 | 7,842 | $1,255 | $9,097 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.739575 | -99.1356683333 | Nov 23 2024 al Dec 21 2024 | $9,097.00 | [email protected] | [email protected] | [email protected] | 8343140202 |
| 636253 | 78210306055 | DP - Bajio | 82DP09G418290065 | HTR INFRAESTRUCTURA SA CV | FRACCION 1 RESULT PRED FRACC | GALERAS | QUERETARO | 78 | GDMTH | 178 | 178 | 1,960 | 5 | 7,163 | 7,163 | $1,146 | $9,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.64275 | -100.224136 | Oct 31 2024 al Nov 30 2024 | $9,097.00 | [email protected] | [email protected] | 4426691315 | |
| 61036 | 837870600663 | DJ - Oriente | 80DJ03H140630110 | H AYTO TLAPACOYAN COB REG | ALUMB PUB EYTEPEQUEZ | EYTEPEQUES | VERACRUZ | 5A | PB | 5 | 5 | 1,697 | 0 | 7,842 | 7,842 | $1,255 | $9,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,097.00 | [email protected] | 2253150381 | ||
| 50044 | 749120904427 | DK - Sureste | 73DK17V011730770 | FOTOPOULOS DIMITROPOULOS JARAL | PROL AV PASEO TABASCO 1301 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 60 | 60 | 3,120 | 8 | 7,843 | 7,843 | $1,255 | $9,097 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.997945 | -92.9423233333 | Nov 19 2024 al Dec 19 2024 | $9,097.00 | [email protected] | 9933164141 | ||
| 462502 | 353150700329 | DD - GolfoNorte | 77DD19D017750500 | PRODUCTOS DEL CAMPO VIBE SA CV | RANCHO EL CEDRITO S N | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 64 | GDMTH | 45 | 45 | 2,931 | 7 | 7,842 | 7,842 | $1,255 | $9,097 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2837533333 | -100.81261 | Oct 25 2024 al Nov 26 2024 | $9,097.00 | [email protected] | [email protected] | [email protected] | 0 |
| 416168 | 525070800999 | DB - Noroeste | 67DB02A016711305 | SENBIS SA DE CV | AVE AQUILES SERDAN ENTRE | GUAYMAS | Sonora | 65 | GDMTH | 75 | 75 | 2,720 | 8 | 7,809 | 7,809 | $1,249 | $9,097 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.92348 | -110.8933633333 | Nov 7 2024 al Dec 6 2024 | $9,097.00 | [email protected] | [email protected] | [email protected] | 6222243341 |
| 439464 | 545780800468 | DB - Noroeste | 80DB08DK28010850 | MUNICIPIO DE MOCORITO | HIDALGO Y MORELOS 32 | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 6 | 6 | 2,077 | 0 | 7,842 | 7,842 | $1,255 | $9,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,097.00 | NULL | NULL | NULL | 6737350292 |
| 374196 | 780220903619 | DW - Peninsular | 67DW12A016301011 | DIASALUD | SM6 MZ1 LT1 LOC R11 | CANCUN | QUINTANA ROO | 67 | GDMTH | 33 | 34 | 2,277 | 6 | 7,518 | 7,518 | $1,203 | $9,097 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1449833333 | -86.8213783333 | Nov 8 2024 al Dec 10 2024 | $9,097.00 | [email protected] | [email protected] | 8184480057 | |
| 626875 | 74071201035 | DP - Bajio | 73DP08X127390190 | OLEUM SERVICE SA DE CV | CARR PANAM CYA CORTAZAR 1176 | COL FORTALEZA | GUANAJUATO | 68 | GDMTH | 30 | 30 | 3,000 | 8 | 8,694 | 8,694 | $1,391 | $9,097 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.51305 | -100.9320216667 | Nov 19 2024 al Dec 18 2024 | $9,097.00 | [email protected] | [email protected] | [email protected] | 4422744294 |
| 87740 | 1191003248 | DA - BajaCalifornia | 78DA01A025663600 | CADENA COMERCIAL OXXO SA CV | CARR TIJUANA ENS 8000 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 40 | 3,904 | 11 | 8,378 | 8,378 | $670 | $9,097 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4639083333 | -117.0193266667 | Oct 28 2024 al Nov 26 2024 | $9,097.00 | [email protected] | [email protected] | [email protected] | 0 |
| 522943 | 404050902688 | DD - GolfoNorte | 82DD09D018240250 | ESC PRIM IGNACIO RAMIREZ | SAMUEL MORSE 125 ISACC NEWTON | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 67 | 67 | 2,730 | 7 | 8,423 | 8,423 | $674 | $9,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8647 | -97.46945 | Oct 31 2024 al Nov 30 2024 | $9,097.00 | [email protected] | 8688145692 | ||
| 672195 | 111820300021 | DP - Bajio | 67DP53A026790560 | UNIDAD DE RIEGO EL CONEJO | POZO 5 EL CONEJO | CALERA SUB-URBANO | Zacatecas | 9A | GDMTH | 100 | 100 | 14,520 | 40 | 9,096 | 9,096 | $0 | $9,097 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.86239 | -102.6700983333 | Nov 8 2024 al Dec 9 2024 | $9,097.00 | [email protected] | 4921328650 | ||
| 120007 | 20990730947 | DA - BajaCalifornia | 72DA15F010323650 | LAB DE EST BIOQ Y SERVS SA CV | AV DE LAS JUVENTUDES 1328 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 90 | 130 | 4,000 | 11 | 8,409 | 8,409 | $673 | $9,097 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6443583333 | -115.4150483333 | Nov 18 2024 al Dec 17 2024 | $9,097.00 | NULL | NULL | NULL | 6865643522 |
| 629734 | 76160307168 | DP - Bajio | 78DP09A017897790 | RADIOMOVIL DIPSA SA DE CV | PROL PINO SUAREZ PARCELA 124 | QUERETARO | QUERETARO | 68 | GDMTH | 19 | 19 | 2,519 | 6 | 7,336 | 7,336 | $1,174 | $9,097 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5796383333 | -100.4381933333 | Oct 25 2024 al Nov 26 2024 | $9,097.00 | [email protected] | 5525813700 | ||
| 308974 | 596030116739 | DC - Norte | 76DC04A017600800 | LEAR ELECTRICAL SYSTEMS DE MEX | SIGMA 1126 OTE | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 27 | 45 | 3,165 | 8 | 8,368 | 8,368 | $669 | $9,097 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7493833333 | -106.4282016667 | Oct 23 2024 al Nov 22 2024 | $9,097.00 | [email protected] | [email protected] | [email protected] | 6566294500 |
| 203006 | 921091202121 | DU - GolfoCentro | 71DU04A520030800 | ALBA DE LEON MANUEL | POZO 1 RANCHO EL ALBA 2 | SANTA TERESA | San Luis Potosi | 9A | GDMTH | 110 | 110 | 13,806 | 40 | 9,096 | 9,096 | $0 | $9,097 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.996865 | -100.5135666667 | Nov 14 2024 al Dec 13 2024 | $9,097.00 | [email protected] | 4443512360 | ||
| 12157 | 970690600322 | DN - ValleMexicoSur | 64DN10C036450155 | DIF CASA CUNA TLALPAN | TLALPAN 1677 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 75 | 122 | 27,840 | 71 | 78,421 | 78,421 | $12,547 | $90,968 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.35679 | -99.14485 | Nov 11 2024 al Dec 11 2024 | $90,968.00 | [email protected] | 5530032200 | ||
| 171198 | 971171200909 | DM - ValleMexicoCentro | 82DM22C018210150 | AGENCIA FUNERARIA GAYOSSO SACV | FELIX CUEVAS 810 ANEXO | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 172 | 215 | 26,178 | 63 | 78,421 | 78,421 | $12,547 | $90,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.3625148 | -116.325478 | Oct 31 2024 al Nov 30 2024 | $90,968.00 | [email protected] | [email protected] | 0 | |
| 366456 | 776160202481 | DW - Peninsular | 82DW01H371720040 | JAPAY PTAR CIUDAD CAUCEL 1 3 | 96 599 X 31 CD CAUCEL | CAUCEL | YUCATAN | 77 | GDMTH | 60 | 60 | 24,737 | 40 | 78,418 | 78,418 | $12,547 | $90,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 33.1 | -89.345 | Oct 31 2024 al Nov 30 2024 | $90,965.00 | [email protected] | [email protected] | 9999303400 | |
| 133802 | 161230704108 | DF - CentroOccidente | 82DF30A011100100 | EXHIBIDORA MEXICANA CINEPOLIS | AV REVOLUCION SUR 272 A | ZITACUARO | MICHOACAN | 78 | GDMTH | 184 | 184 | 23,876 | 59 | 78,402 | 78,402 | $12,544 | $90,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123456789 | -100.123456 | Oct 31 2024 al Nov 30 2024 | $90,962.00 | [email protected] | [email protected] | [email protected] | 4470000000 |
| 533723 | 414180906427 | DD - GolfoNorte | 82DD10F040494715 | FOAMCELL SA DE CV | AV NEXXUS 124 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 350 | 350 | 29,019 | 57 | 78,416 | 78,416 | $12,546 | $90,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76878 | -100.30695 | Oct 31 2024 al Nov 30 2024 | $90,962.00 | [email protected] | 8181258500 | ||
| 122132 | 22110402213 | DA - BajaCalifornia | 78DA16B017850060 | MULTISERVICIOS NAL MOD SRLDECV | CARRET A EST COAHUILA | GPE VICTORIA | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 3,653 | 9 | 8,409 | 8,409 | $673 | $9,096 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 32.23935 | -115.1618933333 | Oct 24 2024 al Nov 26 2024 | $9,096.00 | [email protected] | [email protected] | [email protected] | 6862477808 |
| 549663 | 888160703050 | DD - GolfoNorte | 78DD12C087860930 | PEL SA DE CV | BLVD D ORDAZ 108 COL TREVINO | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,801 | 8 | 7,841 | 7,841 | $1,255 | $9,096 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6733016667 | -100.43053 | Oct 28 2024 al Nov 27 2024 | $9,096.00 | [email protected] | NULL | ||
| 593696 | 49060600294 | DP - Bajio | 80DP06E570100020 | MPIO PENJAMO | LA GRANJENA | LA GRANJENA | GUANAJUATO | 5A | PB | 5 | 5 | 1,780 | 0 | 7,841 | 7,841 | $1,255 | $9,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3950566666667 | -101.66104 | Oct 31 2024 al Nov 30 2024 | $9,096.00 | [email protected] | [email protected] | 4696920009 | |
| 300333 | 587910800567 | DC - Norte | 78DC02A045900780 | ENRIQUE OLGUIN GARCIA | EJIDO 3 LAGUNITAS | ANAHUAC | CHIHUAHUA | 9M | GDMTH | 49 | 49 | 4,720 | 14 | 9,096 | 9,096 | $0 | $9,096 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.439445 | -106.5680783333 | Oct 28 2024 al Nov 26 2024 | $9,096.00 | [email protected] | [email protected] | 6144155461 | |
| 639028 | 79201256475 | DP - Bajio | 36DP09H013653666 | COMERCIAL ODER SA DE CV | AV PUERTA REAL 84 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,772 | 0 | 7,842 | 7,842 | $1,255 | $9,096 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.5692558 | -100.4391141 | Aug 26 2024 al Oct 25 2024 | $9,096.00 | [email protected] | [email protected] | [email protected] | 4421548290 |
| 286275 | 510240904487 | DX - Jalisco | 83DX13H100010023 | ESTRATEGIA MT SA CV | CARR CRUZ PUNTA MITA 900 6202 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 17 | 17 | 2,198 | 6 | 7,841 | 7,841 | $1,255 | $9,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,096.00 | [email protected] | 8182549344 | ||
| 333401 | 613991200993 | DC - Norte | 78DC22F017880045 | SERV DE SALUD DE COAHUILA | CALZ ABASTOS S N | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 3,000 | 8 | 7,748 | 7,748 | $1,240 | $9,096 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5555166667 | -103.4222433333 | Oct 28 2024 al Nov 26 2024 | $9,096.00 | [email protected] | [email protected] | [email protected] | 0 |
| 58724 | 829991101734 | DJ - Oriente | 79DJ02C017901140 | ROBERTO PEREZ MARTINEZ | RUMBO A COL ARB SN PEDRO | COATEPEC | VERACRUZ | 68 | GDMTH | 41 | 41 | 2,539 | 6 | 7,841 | 7,841 | $1,255 | $9,096 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.46683 | -96.94422 | Oct 25 2024 al Nov 27 2024 | $9,096.00 | [email protected] | 2288163111 | ||
| 425845 | 533130601560 | DB - Noroeste | 65DB05A016520271 | SERVICIOS DE SALUD DE SINALOA | AV FERROCARRIL S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 19 | 19 | 2,715 | 8 | 7,841 | 7,841 | $1,255 | $9,096 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2398766667 | -106.4020566667 | Nov 5 2024 al Dec 4 2024 | $9,096.00 | [email protected] | [email protected] | [email protected] | 6691544111 |
| 219785 | 931910504201 | DU - GolfoCentro | 73DU05B017350070 | COL BACHILLERES DL ESTADO SLP | REP SALVADOR S N | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 45 | 45 | 2,834 | 8 | 7,842 | 7,842 | $1,255 | $9,096 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1143516667 | -100.955235 | Nov 19 2024 al Dec 17 2024 | $9,096.00 | [email protected] | 4448203478 | ||
| 467851 | 355991103450 | DD - GolfoNorte | 77DD16A010110150 | FERRYMAT DE P NEGRAS SA | AVE LAZARO CARDENAS 2304 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 30 | 30 | 3,076 | 8 | 8,423 | 8,423 | $674 | $9,096 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6898933333 | -100.540535 | Oct 25 2024 al Nov 26 2024 | $9,096.00 | [email protected] | [email protected] | 8787835020 | |
| 81040 | 882980902032 | DJ - Oriente | 80DJ11K068010030 | MUNICIPIO DE COSOLEACAQUE VER | ALUM PUB SN PEDRO MARTIR | SAN PEDRO MARTIR | VERACRUZ | 5A | PB | 5 | 5 | 1,697 | 0 | 7,842 | 7,842 | $1,255 | $9,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,096.00 | NULL | NULL | NULL | NULL |
| 588436 | 45141000059 | DP - Bajio | 82DP03H010920022 | SCOTIABANK INVERLAT S A | CARR TX E MONTES 100 | TEQUISQUIAPAN | QUERETARO | 78 | GDMTH | 50 | 50 | 2,345 | 6 | 7,745 | 7,745 | $1,239 | $9,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,096.00 | [email protected] | [email protected] | 4142735951 | |
| 287649 | 580060900082 | DC - Norte | 79DC01C017910350 | AT T COMUNICACIONES DIGITALES | CARR CUAUHTEMOC KM 30 | GENERAL TRIAS | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,900 | 8 | 7,806 | 7,806 | $1,249 | $9,096 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.4834683333333 | -106.192305 | Oct 29 2024 al Nov 27 2024 | $9,096.00 | [email protected] | 0 | ||
| 693189 | 127751201133 | DP - Bajio | 71DP58F017101199 | UN RIEGO POZO LA PRESITA | LA PRESITA SANTA FE | JEREZ | Zacatecas | 9A | GDMTH | 41 | 41 | 12,034 | 32 | 9,096 | 9,096 | $0 | $9,096 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.5416166667 | -103.0463516667 | Nov 14 2024 al Dec 16 2024 | $9,096.00 | [email protected] | 4949430245 | ||
| 298699 | 587111200239 | DC - Norte | 75DC02A017000301 | RADIOMOVIL DIPSA SA DE CV | KM 3 CARRT OBREGON | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 3,071 | 9 | 7,798 | 7,798 | $1,248 | $9,096 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.42505 | -106.9027116667 | Nov 21 2024 al Dic 19 2024 | $9,096.00 | [email protected] | [email protected] | [email protected] | 6144394700 |
| 463055 | 354001210625 | DD - GolfoNorte | 78DD19F017821370 | MUNICIPIO DE SALTILLO COAHUILA | B CUAUHTEMOC STA ELVIRA CI 478 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 8 | 8 | 2,708 | 8 | 7,841 | 7,841 | $1,255 | $9,096 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.473745 | -100.9603133333 | Oct 28 2024 al Nov 27 2024 | $9,096.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 200927 | 915090600336 | DU - GolfoCentro | 68DU03C016730290 | REYES RODRIGUEZ RAUL | CARRERA TORRES Y NARCIZO MENDO | 0001 HIDALGO TAMPS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,155 | 6 | 7,858 | 7,858 | $1,257 | $9,096 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 24.252185 | -99.4360133333 | Nov 8 2024 al Dec 10 2024 | $9,096.00 | [email protected] | 8992438846 | ||
| 181221 | 516050303981 | DL - ValleMexicoNorte | 69DL60E016520360 | SERVICIO TREINTA TREINTA SA CV | LT4 MZ2 SANTA AGUEDA ECATEPEC | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 50 | 62 | 2,501 | 7 | 7,675 | 7,675 | $1,228 | $9,096 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6020316667 | -99.0416366667 | Nov 13 2024 al Dec 12 2024 | $9,096.00 | [email protected] | [email protected] | [email protected] | 0 |
| 228590 | 943001000375 | DU - GolfoCentro | 68DU07B180260020 | TELEFONOS DE MEXICO SA B DE CV | CARR A TAMAPAMOLON | TANQUIAN DE ESCOBEDO | San Luis Potosi | 64 | GDMTH | 29 | 29 | 2,753 | 7 | 7,841 | 7,841 | $1,255 | $9,096 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.60915 | -98.8358733333 | Nov 8 2024 al Dec 10 2024 | $9,096.00 | [email protected] | 4811168583 | ||
| 571118 | 254230900495 | DV - CentroOriente | 78DV06J176050162 | LOMA LARGA DE TULA SPR DE RI | CALLE LA HUERTA 1 | TULA, PUE. | PUEBLA | 9C | GDMTH | 20 | 20 | 7,074 | 20 | 9,096 | 9,096 | $0 | $9,096 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.53547 | -97.8921066666667 | Oct 28 2024 al Nov 27 2024 | $9,096.00 | [email protected] | [email protected] | 2218785453 | |
| 271344 | 487020402535 | DX - Jalisco | 80DX12A620011215 | MUNICIPIO DE BOLANOS JALISCO | ALUMBRADO PUB MEZA DEL TIRADOR | TUXPAN DE BOLANOS | JALISCO | 5A | PB | 5 | 5 | 1,625 | 0 | 7,841 | 7,841 | $1,255 | $9,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,096.00 | [email protected] | 4379525046 | ||
| 537483 | 415990300289 | DD - GolfoNorte | 82DD12D010080440 | RADIO INFORMATIVA SA CV | PARICUTIN 316 | MONTERREY | NUEVO LEON | 74 | GDMTH | 1,293 | 1,293 | 319,410 | 591 | 784,077 | 784,077 | $125,452 | $909,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657145 | -100.299263 | Oct 31 2024 al Nov 30 2024 | $909,530.00 | [email protected] | [email protected] | [email protected] | 8183699917 |
| 180589 | 514830100451 | DL - ValleMexicoNorte | 82DL60E010300050 | SARH COM AGUAS VALLE MEX BOM | SARH COM AGUAS VALLE MEX BOMBE | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 200 | 200 | 27,392 | 46 | 76,751 | 76,751 | $12,280 | $90,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.657736 | -99.068753 | Oct 31 2024 al Nov 30 2024 | $90,950.00 | [email protected] | [email protected] | 5524895645 | |
| 668431 | 109041252555 | DP - Bajio | 08DP52P010830625 | MPIO AGUASCALIENTES | CTO DEL LAUREL PTE FRENTE 218 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 2 | 2,273 | 4 | 7,840 | 7,840 | $1,254 | $9,095 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.904105 | -102.241255 | Oct 7 2024 al Dec 3 2024 | $9,095.00 | NULL | NULL | NULL | 4499144155 |
| 86802 | 1111101279 | DA - BajaCalifornia | 74DA01D017104400 | CASA HOGAR LIRIO VALLES TJCBAC | GRIETA 736 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 58 | 3,912 | 11 | 8,376 | 8,376 | $670 | $9,095 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.529365 | -117.11518 | Nov 20 2024 al Dec 19 2024 | $9,095.00 | [email protected] | [email protected] | [email protected] | 0 |
| 64042 | 846050204711 | DJ - Oriente | 70DJ06H017100080 | SERVICIO DONE SA DE CV | S MIRON 583 URIBE | VERACRUZ | VERACRUZ | 68 | GDMTH | 14 | 14 | 2,664 | 7 | 7,840 | 7,840 | $1,254 | $9,095 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.1885216667 | -96.1355383333 | Nov 13 2024 al Dec 13 2024 | $9,095.00 | [email protected] | [email protected] | [email protected] | 0 |
| 699947 | 284800600888 | DG - CentroSur | 80DG51A015150210 | H AYUNTAMIENTO MPAL C058 P 31 | ALUMB PUBLICO TONALCUAL GRO | TELOLOAPAN | GUERRERO | 5A | PB | 4 | 4 | 1,556 | 0 | 7,841 | 7,841 | $1,254 | $9,095 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,095.00 | NULL | NULL | NULL | 7363662150 |
| 655181 | 96220452449 | DP - Bajio | 82DP52A018001445 | PERI MULTIMETALES SA DE CV | JOSE BARBA ALONSO 101 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 150 | 150 | 2,140 | 6 | 7,248 | 7,248 | $1,160 | $9,095 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.83246 | -102.2846 | Oct 31 2024 al Nov 30 2024 | $9,095.00 | [email protected] | [email protected] | 3310461518 | |
| 85327 | 1010304179 | DA - BajaCalifornia | 74DA01E055580020 | RADIOMOVIL DIPSA SA DE CV | CANTAMAR S N TERRAZAS DEL PACI | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 51 | 59 | 4,203 | 11 | 8,359 | 8,359 | $669 | $9,095 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.2731383333 | -117.0210683333 | Nov 20 2024 al Dec 19 2024 | $9,095.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 43613 | 733220351308 | DK - Sureste | 71DK18K127000016 | SERVICIO FACIL DEL STE SA CV | CARRT FED PARAISO EL BELL S N | AQUILES SERDAN | TABASCO | 68 | GDMTH | 33 | 33 | 3,021 | 7 | 7,841 | 7,841 | $1,255 | $9,095 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.41323 | -93.1929933333 | Nov 14 2024 al Dec 17 2024 | $9,095.00 | [email protected] | [email protected] | 0 | |
| 249197 | 447970400430 | DX - Jalisco | 76DX02B090030050 | GENA AGROPECUARIA SA CV | LA LOMA 2 | ACATIC | JALISCO | 68 | GDMTH | 43 | 43 | 2,659 | 7 | 7,840 | 7,840 | $1,254 | $9,095 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.76964 | -102.8927183333 | Oct 23 2024 al Nov 22 2024 | $9,095.00 | [email protected] | 3787151010 | ||
| 567926 | 248221100753 | DV - CentroOriente | 78DV06A016020460 | LUB SN JUAN DEL NORT SA DE CV | PROLG BOUL J MARIA M 1 | C SERDAN | PUEBLA | 68 | GDMTH | 20 | 20 | 2,400 | 7 | 7,841 | 7,841 | $1,255 | $9,095 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.9996 | -97.4516683333333 | Oct 28 2024 al Nov 27 2024 | $9,095.00 | [email protected] | 2311122244 | ||
| 240771 | 437081110262 | DX - Jalisco | 77DX17J040011190 | RADIOMOVIL DIPSA SA DE CV | BUGAMBILIAS 100 | TONALA | JALISCO | 68 | GDMTH | 12 | 12 | 2,724 | 7 | 7,841 | 7,841 | $1,255 | $9,095 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6321266667 | -103.233205 | Oct 24 2024 al Nov 25 2024 | $9,095.00 | [email protected] | 3336691020 | ||
| 525189 | 405200800958 | DD - GolfoNorte | 77DD09B017730440 | SECRETARIA DE FINANZAS DEL GOB | CARR VICTORIA KM 70 | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 3,126 | 8 | 8,421 | 8,421 | $674 | $9,095 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.37942 | -97.8640316667 | Oct 25 2024 al Nov 26 2024 | $9,095.00 | [email protected] | 8681109864 | ||
| 475272 | 369210502096 | DD - GolfoNorte | 77DD18A017110410 | PRESIDENCIA MUNICIPAL FRONTERA | 5 DE MAYO SN | FRONTERA | Coahuila | 5A | GDMTH | 10 | 10 | 2,813 | 8 | 7,840 | 7,840 | $1,254 | $9,095 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9248766667 | -101.4456466667 | Oct 25 2024 al Nov 26 2024 | $9,095.00 | [email protected] | [email protected] | 8666490010 | |
| 182672 | 519190300710 | DL - ValleMexicoNorte | 69DL20A026920300 | MARCAS DE RENOMBRE SA DE CV | AV LIBRAMIENTO NORTE S N | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 22 | 20 | 2,501 | 7 | 7,675 | 7,675 | $1,228 | $9,095 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.73583 | -99.2121233333 | Nov 13 2024 al Dec 12 2024 | $9,095.00 | [email protected] | [email protected] | 5561996824 | |
| 318359 | 601030900549 | DC - Norte | 78DC06B017810620 | PINEIRO VILLALOBOS CARLOS ALBE | 3ER RANCHO X PTE DE LA MUERTE | MEOQUI | CHIHUAHUA | 9A | GDMTH | 37 | 2 | 14,503 | 42 | 9,096 | 9,096 | $0 | $9,095 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2918083333 | -105.5247233333 | Oct 28 2024 al Nov 26 2024 | $9,095.00 | [email protected] | 6391221228 | ||
| 509340 | 386190903830 | DD - GolfoNorte | 77DD04D057720080 | FUNDACION ISAAC AC | SINALOA 275 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 3,120 | 8 | 8,422 | 8,422 | $674 | $9,095 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0836566667 | -98.2818383333 | Oct 25 2024 al Nov 26 2024 | $9,095.00 | [email protected] | 8999225339 | ||
| 485546 | 375951201034 | DD - GolfoNorte | 78DD12B017810730 | AUTO EXPRESS GASOLINERA | AV RELECCION 5829 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 75 | 2,880 | 8 | 7,841 | 7,841 | $1,255 | $9,095 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7372933333 | -100.3669816667 | Oct 28 2024 al Nov 27 2024 | $9,095.00 | [email protected] | [email protected] | [email protected] | 8110909614 |
| 21705 | 679130614178 | DK - Sureste | 74DK09A016104400 | GASTRONOMICA EDER SA DE CV | CALZ PORFIRIO DIAZ 258 INT 1 G | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 24 | 28 | 2,435 | 7 | 7,580 | 7,580 | $1,213 | $9,095 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0788861 | -96.71879 | Nov 20 2024 al Dec 20 2024 | $9,095.00 | [email protected] | [email protected] | 9515144755 | |
| 266969 | 475121000073 | DX - Jalisco | 70DX07E523010210 | DE LEON VENEGAS MARIO ALBERTO | HIDALGO 112 | BELLAVISTA | JALISCO | 68 | GDMTH | 23 | 23 | 2,705 | 7 | 7,841 | 7,841 | $1,255 | $9,095 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4398433333 | -103.6430766667 | Nov 13 2024 al Dec 13 2024 | $9,095.00 | [email protected] | 3751184298 | ||
| 402685 | 811140100721 | DW - Peninsular | 82DW22B010030050 | INMOBILIARIA CHACMOOL SA DE CV | CONDOMINIO 1A EDIF PALMAR | COZUMEL | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 2,183 | 6 | 7,516 | 7,516 | $1,203 | $9,095 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6 | -87.2 | Oct 31 2024 al Nov 30 2024 | $9,095.00 | [email protected] | [email protected] | [email protected] | 0 |
| 552236 | 999000600650 | DD - GolfoNorte | 82DD10F045300180 | METALIA MS SA DE CV | OCAMPO 167 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 850 | 850 | 314,114 | 623 | 784,044 | 784,044 | $125,447 | $909,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.804642 | -100.306416 | Oct 31 2024 al Nov 30 2024 | $909,491.00 | [email protected] | [email protected] | [email protected] | 8183841743 |
| 82175 | 886060100649 | DJ - Oriente | 80DJ06M016240010 | MUNICIPIO DE MEDELLIN DE BRAVO | FRACC L DE PTE MORENO APP | BOCA DEL RIO | VERACRUZ | 5A | PB | 47 | 47 | 17,063 | 0 | 78,404 | 78,404 | $12,545 | $90,949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1439483333333 | -96.1101216666667 | Oct 31 2024 al Nov 30 2024 | $90,949.00 | [email protected] | 0 | ||
| 630043 | 76181062734 | DP - Bajio | 82DP09A018010050 | COPPEL SA DE CV | AV CONSTITUYENTES OTE 40 S202 | QUERETARO | QUERETARO | 78 | GDMTH | 180 | 180 | 24,916 | 61 | 77,244 | 77,244 | $12,359 | $90,948 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5853152 | -100.3814398 | Oct 31 2024 al Nov 30 2024 | $90,948.00 | [email protected] | [email protected] | 6671659719 | |
| 181164 | 516000105178 | DL - ValleMexicoNorte | 82DL60E010300030 | GDF SIST DE AGUAS DE LA CD | KM 25 G CANAL CARR DEL MEZQUIT | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 1,080 | 1,080 | 282,732 | 434 | 784,029 | 784,029 | $125,445 | $909,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.624166 | -99.046361 | Oct 31 2024 al Nov 30 2024 | $909,473.00 | [email protected] | [email protected] | 5520009913 | |
| 18413 | 671110512718 | DK - Sureste | 82DK04A014000750 | LAS NVAS DELICIAS GAST SRL CV | BLVD BELISARIO DGUEZ 1641 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 185 | 185 | 26,180 | 64 | 78,403 | 78,403 | $12,544 | $90,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $90,947.00 | [email protected] | [email protected] | [email protected] | 9616029444 |
| 166360 | 144080603047 | DM - ValleMexicoCentro | 70DM27C017013110 | TEC DE EST SUP DEL OTE DEL EDO | PARAJE SN ISIDRO S N B TECAMA | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 125 | 205 | 28,080 | 74 | 76,748 | 76,748 | $12,280 | $90,946 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.341815 | -98.95533 | Nov 14 2024 al Dec 13 2024 | $90,946.00 | [email protected] | [email protected] | [email protected] | 5559863497 |
| 167957 | 147970103822 | DM - ValleMexicoCentro | 82DM21B018340130 | ADMINISTRACIONES TARSA SA DE C | RIO LERMA D 302 COL CUAUHTEMO | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 240 | 323 | 25,721 | 63 | 78,401 | 78,401 | $12,544 | $90,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $90,945.00 | [email protected] | 5553503030 | ||
| 1904 | 142790200488 | DN - ValleMexicoSur | 82DN70C018210130 | UNAM ESCUELA NACIONAL DE ENFER | CAM VIEJO A XOCHIMILCO EJIDOS | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 236 | 25,594 | 63 | 78,400 | 78,400 | $12,544 | $90,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2918604 | -99.1507096 | Oct 31 2024 al Nov 30 2024 | $90,944.00 | [email protected] | [email protected] | [email protected] | 5556552298 |
| 586560 | 44090505022 | DP - Bajio | 68DP03G016810090 | ALIMENTARIA COMPANY SRL DE CV | AUT MEX QRO KM 150 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 95 | 95 | 27,840 | 73 | 76,249 | 76,249 | $12,200 | $90,941 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3146616667 | -99.93281 | Nov 11 2024 al Dec 10 2024 | $90,941.00 | [email protected] | [email protected] | [email protected] | 4271520220 |
| 632986 | 77190708023 | DP - Bajio | 82DP09B018091440 | PANGEA DESINMOBILIARIA S A P I | AV PASEO ZAKIA PTE OTE S N | QUERETARO | QUERETARO | 78 | GDMTH | 124 | 124 | 25,410 | 62 | 77,239 | 77,239 | $12,358 | $90,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.65361 | -100.315223 | Oct 31 2024 al Nov 30 2024 | $90,941.00 | [email protected] | 4423190557 | ||
| 290823 | 581200903504 | DC - Norte | 77DC01B017730190 | EMPACADORA CELAYA SA DE CV | INDUSTRIAL CHIHUAHUA 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,917 | 8 | 7,776 | 7,776 | $1,244 | $9,094 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 28.6387666667 | -106.019905 | Oct 28 2024 al Nov 25 2024 | $9,094.00 | [email protected] | [email protected] | [email protected] | 6565819269 |
| 481811 | 373990302171 | DD - GolfoNorte | 79DD11F037740180 | GENL ESC NVA CREACION | CALABAZA SN | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 85 | 85 | 2,880 | 8 | 7,840 | 7,840 | $1,254 | $9,094 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6726666667 | -100.14449 | Oct 29 2024 al Nov 28 2024 | $9,094.00 | [email protected] | 8183455356 | ||
| 480540 | 373100805376 | DD - GolfoNorte | 75DD11H067670970 | GENL J DE N VICENT VAN GOHT | ROMA S N CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,896 | 8 | 7,839 | 7,839 | $1,254 | $9,094 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7475766667 | -100.1164816667 | Oct 23 2024 al Nov 22 2024 | $9,094.00 | [email protected] | NULL | ||
| 527942 | 407970803737 | DD - GolfoNorte | 79DD10A027921360 | CLUB DE BEISBOL MTY SA | MANUEL L BARRAGAN 57 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 96 | 96 | 2,880 | 8 | 7,840 | 7,840 | $1,254 | $9,094 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7175216667 | -100.3146583333 | Oct 29 2024 al Nov 28 2024 | $9,094.00 | [email protected] | 8183518634 | ||
| 515938 | 396151200088 | DD - GolfoNorte | 78DD06B020400220 | RADIOMOVIL DIPSA SA DE CV | CARR A GALEANA S N CP 00000 | LINARES | NUEVO LEON | 64 | GDMTH | 12 | 12 | 3,016 | 8 | 7,840 | 7,840 | $1,254 | $9,094 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8475916667 | -99.57213 | Oct 28 2024 al Nov 27 2024 | $9,094.00 | [email protected] | 8183194030 | ||
| 566374 | 246060202094 | DV - CentroOriente | 79DV05B417970070 | RADIOMOVIL DIPSA SA DE CV | CARR FED MEX PUR KM 98 NUM 4 | SAN JUAN TLAUTLA | PUEBLA | 68 | GDMTH | 12 | 12 | 2,545 | 7 | 7,738 | 7,738 | $1,238 | $9,094 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.09770333 | -98.34267 | Oct 29 2024 al Nov 28 2024 | $9,094.00 | NULL | NULL | NULL | 2222022669 |
| 448870 | 550060900591 | DB - Noroeste | 63DB10J016330130 | MARTINEZ FRENOS Y CLUTCH SA CV | CAR A ELD 8215 SUR CPO EL DIEZ | COSTA RICA | Sinaloa | 65 | GDMTH | 25 | 25 | 2,704 | 7 | 7,839 | 7,839 | $1,254 | $9,094 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7068833333 | -107.444605 | Oct 31 2024 al Dec 2 2024 | $9,094.00 | [email protected] | [email protected] | 6677606308 | |
| 366202 | 776080701487 | DW - Peninsular | 71DW01H387110290 | MUNICIPIO DE HUNUCMA | MUELLE DE SISAL 20 NORTE | SISAL | YUCATAN | 5A | PB | 10 | 10 | 1,740 | 0 | 7,840 | 7,840 | $1,254 | $9,094 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1657483333 | -90.0316466667 | Nov 14 2024 al Dec 16 2024 | $9,094.00 | [email protected] | 9911133558 | ||
| 328077 | 609130300817 | DC - Norte | 82DC22F018244027 | TEMPLADOS DEL NORTE SA DE CV | AV HIDALGO 2101 OTE | TORREON | COAHUILA | 76 | GDMTH | 110 | 110 | 1,440 | 4 | 7,746 | 7,746 | $1,239 | $9,094 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $9,094.00 | [email protected] | [email protected] | [email protected] | 8717131703 |
| 182674 | 519190400234 | DL - ValleMexicoNorte | 78DL20C817850951 | DISTRIBUIDORA MAYORISTA DE TOR | BLVD DE LA INDUSTRIA M5 L 16C | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 53 | 66 | 2,434 | 6 | 7,674 | 7,674 | $1,228 | $9,094 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7005733333 | -99.2030933333 | Oct 25 2024 al Nov 26 2024 | $9,094.00 | [email protected] | [email protected] | [email protected] | 0 |
| 343460 | 631870700199 | DC - Norte | 78DC26Y017800460 | POZO DE RIEGO AGRIC 3 | 18 DE AGOSTO | VILLA UNION | DURANGO | 9A | GDMTH | 53 | 53 | 14,013 | 41 | 9,094 | 9,094 | $0 | $9,094 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.963 | -104.1581316667 | Oct 28 2024 al Nov 26 2024 | $9,094.00 | NULL | NULL | NULL | 6182917405 |
| 328126 | 609130702303 | DC - Norte | 78DC22B017890620 | MUNOZ VALDES ZOILA VALERIA | PASEO DE LA ROSITA 302 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,847 | 8 | 7,747 | 7,747 | $1,239 | $9,094 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.53101 | -103.4149783333 | Oct 28 2024 al Nov 26 2024 | $9,094.00 | [email protected] | [email protected] | 8717212007 | |
| 267993 | 477170102364 | DX - Jalisco | 71DX07G014010570 | AT T COM DIGITALES S DE RL CV | CTRA TLAJO SN MIGUEL 7 | TLAJOMULCO | JALISCO | 68 | GDMTH | 11 | 11 | 2,778 | 7 | 7,840 | 7,840 | $1,254 | $9,094 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.461765 | -103.444385 | Nov 14 2024 al Dec 16 2024 | $9,094.00 | [email protected] | 5543181851 | ||
| 36580 | 712090600559 | DK - Sureste | 80DK13F128000010 | H AYUNTAMIENTO PIJIJIAPAN | ALUMBRADO PUB RCHE LOS LIMONES | LOS LIMONES | CHIAPAS | 5A | PB | 5 | 5 | 1,751 | 0 | 7,840 | 7,840 | $1,254 | $9,094 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,094.00 | [email protected] | [email protected] | 9186450091 | |
| 418278 | 527040307301 | DB - Noroeste | 72DB03A667280290 | MUNICIPIO DE BACUM | LIBRAMIENT ALDAMA Y BLVD LOPEZ | BACUM | Sonora | 65 | GDMTH | 60 | 75 | 2,800 | 7 | 7,840 | 7,840 | $1,254 | $9,094 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5532216667 | -110.0876683333 | Nov 14 2024 al Dec 16 2024 | $9,094.00 | [email protected] | [email protected] | 6444330677 | |
| 60780 | 836940101981 | DJ - Oriente | 84DJ03F010770001 | CITROFRUT S A P I DE C V | CARRT FDRAL PEROTE NAUT KM120 | SAN RAFAEL | VERACRUZ | 78 | GDMTH | 4,203 | 4,203 | 1,021 | 3 | 4,128 | 4,128 | $660 | $90,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.150918335833 | -96.9415 | Oct 31 2024 al Nov 30 2024 | $90,939.00 | [email protected] | [email protected] | [email protected] | 2323249090 |
| 564100 | 240190207707 | DV - CentroOriente | 82DV04A336020052 | HIDROSEL PRODUCE S DE R L DE C | SAN LUIS 301 | TENEXTEPEC | PUEBLA | 78 | GDMTH | 245 | 245 | 26,427 | 65 | 78,396 | 78,396 | $12,543 | $90,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,939.00 | [email protected] | [email protected] | [email protected] | 0 |
| 645516 | 83040201109 | DP - Bajio | 73DP09V017490985 | JOSEFINA RANGEL LOPEZ | RCHO BUENOS AIRES POZO 2 | SAN LUIS DE LA PAZ | GUANAJUATO | 9M | GDMTH | 200 | 200 | 52,800 | 152 | 90,939 | 90,939 | $0 | $90,939 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.29241 | -100.5779333333 | Nov 19 2024 al Dec 18 2024 | $90,939.00 | NULL | NULL | NULL | NULL |
| 234126 | 958021000026 | DU - GolfoCentro | 82DU02E018270030 | CFE SUBESTACION CHAMPAYAN | S E CHAMPAYAN 400 KV | MANUEL | TAMAULIPAS | 74 | GDMTH | 360 | 360 | 36,770 | 61 | 90,939 | 90,939 | $0 | $90,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6021333333333 | -98.186365 | Oct 31 2024 al Nov 30 2024 | $90,939.00 | [email protected] | 8312338022 | ||
| 321468 | 605090600116 | DC - Norte | 79DC14D067920220 | TERCERO MANUELA GUILLERMINA | SECTOR CONTRAHIERBAS | ABDENAGO C GARCIA | CHIHUAHUA | 9A | GDMTH | 150 | 115 | 53,600 | 155 | 90,937 | 90,937 | $0 | $90,938 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.00417 | -107.4866433333 | Oct 29 2024 al Nov 27 2024 | $90,938.00 | NULL | NULL | NULL | NULL |
| 280978 | 504191104640 | DX - Jalisco | 82DX15T020110300 | CPA SERVICIOS S DE RL DE CV | P DEL INDICO S N | ZAPOPAN | JALISCO | 78 | GDMTH | 165 | 165 | 24,414 | 60 | 78,393 | 78,393 | $12,543 | $90,936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.726258 | -103.4971 | Oct 31 2024 al Nov 30 2024 | $90,936.00 | [email protected] | 0 | ||
| 196739 | 906240801085 | DU - GolfoCentro | 79DU01F017900065 | TIENDAS CHEDRAUI SA DE CV | ABASOLO 101 | VILLA CUAUHTEMOC | VERACRUZ | 64 | GDMTH | 90 | 90 | 29,440 | 77 | 78,392 | 78,392 | $12,543 | $90,935 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.18481 | -97.8359733333 | Oct 28 2024 al Nov 26 2024 | $90,935.00 | [email protected] | [email protected] | 9844058417 | |
| 16010 | 665971100178 | DK - Sureste | 74DK19CA40100040 | SRIA DE SALUD ISECH SALTO A | CALLE FERROCARRIL SN | SALTO DE AGUA | CHIAPAS | 68 | GDMTH | 130 | 130 | 29,520 | 75 | 78,389 | 78,389 | $12,542 | $90,931 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.5523566667 | -92.3386516667 | Nov 20 2024 al Dec 20 2024 | $90,931.00 | [email protected] | [email protected] | [email protected] | 9161128260 |
| 399110 | 810130907255 | DW - Peninsular | 83DW22A013990400 | NICK PRICE RESIDENCE P EN C | CARR FED CNC CHET KM 294 100 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 2,121 | 6 | 7,673 | 7,673 | $1,228 | $9,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $9,093.00 | [email protected] | [email protected] | 9841326779 | |
| 688401 | 124030156081 | DP - Bajio | 70DP58C587000800 | UNID RGO D RURAL VILLA GLEZ 1 | POZO 1 VILLA GONZALEZ | VILLA GONZALEZ ORTEGA | Zacatecas | 9A | GDMTH | 80 | 80 | 14,000 | 39 | 9,092 | 9,092 | $0 | $9,093 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.509285 | -101.946035 | Nov 13 2024 al Dec 13 2024 | $9,093.00 | [email protected] | [email protected] | [email protected] | 4961012333 |
| 669458 | 109240861285 | DP - Bajio | 77DP52P017710382 | IEA MULTINIVEL VILLAS DEL RIO | AV SAN GERONIMO S S | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 65 | 65 | 2,400 | 6 | 7,246 | 7,246 | $1,159 | $9,093 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9425966667 | -102.2491566667 | Oct 24 2024 al Nov 25 2024 | $9,093.00 | [email protected] | 4494487359 | ||
| 85549 | 1020802878 | DA - BajaCalifornia | 77DA01A025641400 | ATT Comercializaci n Movil | CRUZ DEL SUR S N FR LA JOYA | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 17 | 18 | 4,085 | 10 | 8,374 | 8,374 | $670 | $9,093 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4449733333 | -117.0228816667 | Oct 24 2024 al Nov 25 2024 | $9,093.00 | NULL | NULL | NULL | 6646732867 |
| 284722 | 509200501870 | DX - Jalisco | 77DX13E050010150 | AT T COM DIGITALES SRL DE CV | PARCELA 25 LOTE 1 | EL PITILLAL | JALISCO | 68 | GDMTH | 20 | 20 | 2,723 | 7 | 7,839 | 7,839 | $1,254 | $9,093 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6919816667 | -105.1930033333 | Oct 24 2024 al Nov 25 2024 | $9,093.00 | [email protected] | [email protected] | 3223004000 | |
| 566835 | 246231105319 | DV - CentroOriente | 78DV05B337830430 | CORPORACION MUEBLERA BERTAM SA | HERMENEGILDO GALEANA 149 | SAN FCO. OCOTLAN | PUEBLA | 68 | GDMTH | 60 | 60 | 2,000 | 6 | 7,839 | 7,839 | $1,254 | $9,093 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.12791 | -98.27061 | Oct 28 2024 al Nov 27 2024 | $9,093.00 | [email protected] | 2222901134 | ||
| 423270 | 530120704507 | DB - Noroeste | 74DB04AP07430247 | AGROPECUARIA BRETONA SA DE CV | MANZ 2040 PREDIO BUENOS AIRES | VILLA JUAREZ | Sonora | 65 | GDMTH | 63 | 63 | 2,880 | 8 | 7,796 | 7,796 | $1,247 | $9,093 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.1637933333 | -109.6192116667 | Nov 20 2024 al Dec 18 2024 | $9,093.00 | [email protected] | [email protected] | [email protected] | 6424220556 |
| 551572 | 888240402409 | DD - GolfoNorte | 79DD12C107961085 | PANADERIA JADE SA DE CV | HACIENDA DEL SOL 515 B | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,791 | 8 | 7,839 | 7,839 | $1,254 | $9,093 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7891866667 | -100.5639433333 | Oct 29 2024 al Nov 28 2024 | $9,093.00 | [email protected] | 0 | ||
| 15261 | 664080903141 | DK - Sureste | 80DK03J0U0060001 | MPIO DE AMATENANGO DE LA FRA | BARRIO HUIXQUILAR | HUIXQUILAR | CHIAPAS | 5A | PB | 6 | 5 | 1,881 | 0 | 8,419 | 8,419 | $674 | $9,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,093.00 | [email protected] | [email protected] | 9631238877 | |
| 174495 | 975240201977 | DM - ValleMexicoCentro | 76DM23D017610500 | SUPERF DE PIEDRA INNOVADORAS | GOLDSMITH 53 L2 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 32 | 2,554 | 7 | 7,839 | 7,839 | $1,254 | $9,093 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | NULL | NULL | Oct 22 2024 al Nov 21 2024 | $9,093.00 | NULL | NULL | NULL | 5568263268 |
| 311975 | 596860302373 | DC - Norte | 82DC04A018220311 | BARRON MARISCAL HECTOR | P T DE LA REPUBLICA 6310 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 158 | 263 | 2,435 | 6 | 7,355 | 7,355 | $588 | $9,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $9,093.00 | [email protected] | [email protected] | 6566182994 | |
| 596136 | 51191250331 | DP - Bajio | 78DP06G517510280 | CONSE DE INFRA DEL BAJIO SA DE | AUTOPISTA SALA LEON K25 | LA CHIRIPA | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,311 | 6 | 7,104 | 7,104 | $1,137 | $9,093 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9092133333 | -101.494695 | Oct 25 2024 al Nov 26 2024 | $9,093.00 | [email protected] | [email protected] | 0 | |
| 6075 | 333030501810 | DN - ValleMexicoSur | 66DN50D016651160 | UAEMEX CAMPOS DEPORTIVOS | JESUS CARRANZA NO 203 COL UNIV | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 75 | 75 | 2,480 | 7 | 7,674 | 7,674 | $1,228 | $9,093 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.27604 | -99.65824 | Nov 13 2024 al Dec 13 2024 | $9,093.00 | [email protected] | [email protected] | [email protected] | 7222122902 |
| 326772 | 608220302286 | DC - Norte | 82DC22A018200060 | BACHOCO SA DE CV | R JABONC D REF Y L TEJADA SN | TORREON | COAHUILA | 76 | GDMTH | 300 | 300 | 20,029 | 49 | 78,294 | 78,294 | $12,527 | $90,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $90,929.00 | [email protected] | [email protected] | [email protected] | 8717480700 |
| 346202 | 634940200023 | DC - Norte | 79DC27C018215024 | MONCHOLI VALADEZ FRANCISCO | N 2317 EJ INDEPENDENCIA | TLAHUALILO | DURANGO | 9A | GDMTH | 160 | 160 | 85,040 | 245 | 90,922 | 90,922 | $0 | $90,922 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.8430616667 | -103.4181166667 | Oct 29 2024 al Nov 27 2024 | $90,922.00 | [email protected] | 8717520989 | ||
| 107015 | 11020701350 | DA - BajaCalifornia | 73DA08C155101380 | RANCHO DON JUANITO S RL DE CV | CAMPO CLARITA CAMINO A PLAYA | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 106 | 106 | 13,742 | 40 | 9,092 | 9,092 | $0 | $9,092 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7069266667 | -116.0222583333 | Nov 19 2024 al Dec 18 2024 | $9,092.00 | [email protected] | [email protected] | 6161662491 | |
| 569609 | 252141000429 | DV - CentroOriente | 77DV06G016010001 | ARCOS GARCIA JOSE FELIX | 3 NTE 301 | ACATZINGO | PUEBLA | 68 | GDMTH | 40 | 40 | 2,433 | 6 | 7,740 | 7,740 | $1,238 | $9,092 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.98951833 | -97.7859317 | Oct 25 2024 al Nov 26 2024 | $9,092.00 | [email protected] | [email protected] | 2491172202 | |
| 52241 | 760180110032 | DK - Sureste | 78DK04U019000253 | RADIOMOVIL DIPSA SA DE CV | C SIN NOMBRE PUEBLO NVO SN | SIMOJOVEL DE ALLENDE | CHIAPAS | 68 | GDMTH | 14 | 14 | 3,081 | 8 | 7,838 | 7,838 | $1,254 | $9,092 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.1341 | -92.7069066667 | Oct 25 2024 al Nov 26 2024 | $9,092.00 | [email protected] | [email protected] | [email protected] | 9999606517 |
| 184605 | 565140800519 | DL - ValleMexicoNorte | 74DL30B017040120 | BIMBO SA DE CV | MIGUEL ALEMAN VALDEZ MZ 5 LT3 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 49 | 55 | 2,505 | 7 | 7,672 | 7,672 | $1,228 | $9,092 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5478033333 | -99.235225 | Nov 20 2024 al Dec 19 2024 | $9,092.00 | [email protected] | [email protected] | [email protected] | 5558229733 |
| 548925 | 888080902159 | DD - GolfoNorte | 77DD12C087790510 | MAIZ INMUEBLES SA DE CV | CARR A VILLA GARCIA 168 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,120 | 3 | 7,838 | 7,838 | $1,254 | $9,092 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7020683333 | -100.4725066667 | Oct 25 2024 al Nov 26 2024 | $9,092.00 | [email protected] | [email protected] | [email protected] | 8182156000 |
| 288910 | 580220100860 | DC - Norte | 75DC01A017520691 | GRUPO RESTAURANTERO GIN SA DE | BENITO JUAREZ 1700 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,993 | 8 | 7,619 | 7,619 | $1,219 | $9,092 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.64122 | -106.072565 | Nov 21 2024 al Dic 20 2024 | $9,092.00 | [email protected] | 6141922314 | ||
| 109219 | 12130201821 | DA - BajaCalifornia | 79DA10A307910140 | USOS PROPIOS PLANTA VIO | GEN03B9X8N PLANTA VIO 2 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 20 | 25 | 2,383 | 7 | 9,092 | 9,092 | $0 | $9,092 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.0209633333 | -111.6667683333 | Oct 29 2024 al Nov 27 2024 | $9,092.00 | [email protected] | 6131340000 | ||
| 454319 | 557100901743 | DB - Noroeste | 66DB33C016600270 | PROD CARNICOS LA MISION TP S R | IGNACIO ALLENDE 309 | MAGDALENA | Sonora | 65 | GDMTH | 46 | 46 | 2,682 | 8 | 7,804 | 7,804 | $1,249 | $9,092 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6293916667 | -110.9691633333 | Nov 6 2024 al Dec 5 2024 | $9,092.00 | [email protected] | [email protected] | [email protected] | 6413215053 |
| 168636 | 300190700147 | DM - ValleMexicoCentro | 67DM23C016720345 | EXALTA HERO S A P I DE CV | PASEO DE LOS TAMARINDOS 90 PB0 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 37 | 37 | 2,351 | 6 | 7,838 | 7,838 | $1,254 | $9,092 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 7 2024 al Dec 10 2024 | $9,092.00 | [email protected] | [email protected] | [email protected] | 5546334228 |
| 283581 | 508100102301 | DX - Jalisco | 79DX154010030555 | VALENCIA TEJEDA ARMANDO | PRIV DEL MERCADO 1095 | GUADALAJARA | JALISCO | 68 | GDMTH | 47 | 47 | 2,634 | 7 | 7,838 | 7,838 | $1,254 | $9,092 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6553083333 | -103.3802933333 | Oct 28 2024 al Nov 27 2024 | $9,092.00 | [email protected] | [email protected] | 3336712315 | |
| 497365 | 378160702390 | DD - GolfoNorte | 77DD12B017750770 | RELLIS ECO PRODUCTOS Y SERV SR | DISTRITO B5 120 1 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,899 | 7 | 7,838 | 7,838 | $1,254 | $9,092 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.69735 | -100.3527166667 | Oct 25 2024 al Nov 26 2024 | $9,092.00 | [email protected] | 8121396565 | ||
| 398810 | 810120603002 | DW - Peninsular | 72DW22A017240670 | MAREAZUL P EN C | CARRE FE CANCUN CHETUMAL KM289 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 2,284 | 6 | 7,673 | 7,673 | $1,228 | $9,092 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.65376 | -87.04896 | Nov 14 2024 al Dec 17 2024 | $9,092.00 | [email protected] | 9846880011 | ||
| 657836 | 98140903744 | DP - Bajio | 82DP52C748200330 | BEYONZ MEXICANA SA DE CV | CARR PANAMERICANA KM 18 500 | MACARIO J GOMEZ | Aguascalientes | 78 | GDMTH | 850 | 850 | 278,836 | 560 | 783,792 | 783,792 | $125,407 | $909,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $909,199.00 | [email protected] | [email protected] | [email protected] | 4494782500 |
| 556281 | 219200304944 | DV - CentroOriente | 82DV08C018002933 | CINEMEX TOLUCA II SA DE CV | BV APULCO 292 A3 | PUEBLA | PUEBLA | 78 | GDMTH | 228 | 228 | 23,679 | 58 | 78,224 | 78,224 | $12,516 | $90,919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $90,919.00 | [email protected] | [email protected] | [email protected] | 2222138800 |
| 40960 | 726870200618 | DK - Sureste | 82DK17A019991550 | IMSS U M F 39 | PROL ZARAGOZA S N COL NVA VHSA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 205 | 205 | 25,129 | 62 | 78,377 | 78,377 | $12,540 | $90,918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.99308833 | -92.9274 | Oct 31 2024 al Nov 30 2024 | $90,918.00 | [email protected] | [email protected] | [email protected] | 9933523358 |
| 531247 | 413161202871 | DD - GolfoNorte | 82DD03A018230860 | CONGELADOS RAM BARR SA DE CV | FRANCISCO MUNGUIA 2535 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 222 | 222 | 32,241 | 65 | 84,177 | 84,177 | $6,734 | $90,911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4776 | -99.5418 | Oct 31 2024 al Nov 30 2024 | $90,911.00 | [email protected] | [email protected] | [email protected] | 8677159638 |
| 502786 | 379700905496 | DD - GolfoNorte | 78DD10C017850058 | EDITORA EL SOL SA DE CV | MODESTO ARREOLA 714 A OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 57 | 57 | 2,880 | 8 | 7,836 | 7,836 | $1,254 | $9,091 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6747616667 | -100.3078266667 | Oct 28 2024 al Nov 27 2024 | $9,091.00 | [email protected] | [email protected] | [email protected] | 8181508831 |
| 97811 | 6980511560 | DA - BajaCalifornia | 73DA02A167050250 | SERVICIO CAMALU SA DE CV | BLVD FORJADORES Y CARRET LOS | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 37 | 38 | 2,068 | 6 | 7,838 | 7,838 | $1,254 | $9,091 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.1227616667 | -110.3114066667 | Nov 19 2024 al Dec 18 2024 | $9,091.00 | [email protected] | [email protected] | [email protected] | 6121212901 |
| 416549 | 525131002349 | DB - Noroeste | 63DB02A226310075 | VINEDOS ALTA SAPI DE CV | EJIDO SONORA | JUNELANCAHUE | Sonora | 9A | GDMTH | 372 | 372 | 13,680 | 36 | 9,090 | 9,090 | $0 | $9,091 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.0827366667 | -110.5401483333 | Oct 31 2024 al Dec 2 2024 | $9,091.00 | [email protected] | [email protected] | 6620000000 | |
| 229417 | 945191100373 | DU - GolfoCentro | 74DU07F011030130 | FERNANDEZ GUERRERO JESUS MIGUE | REFORMA 17 | EBANO | San Luis Potosi | 64 | GDMTH | 15 | 15 | 2,880 | 8 | 7,837 | 7,837 | $1,254 | $9,091 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2103566667 | -98.3799333333 | Nov 20 2024 al Dec 18 2024 | $9,091.00 | [email protected] | 8452637721 | ||
| 57906 | 827860601526 | DJ - Oriente | 80DJ02K078000040 | H AYTO EMILIANO ZAPATA | ALUMBRADO PUBLICO CHAVARRILLO | CHAVARRILLO | VERACRUZ | 5A | PB | 5 | 5 | 1,696 | 0 | 7,837 | 7,837 | $1,254 | $9,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,091.00 | NULL | NULL | NULL | NULL |
| 82488 | 886110910370 | DJ - Oriente | 75DJ06M017510110 | ASOC COL FRACC SENDERO RESIDAC | C CENTRAL AV SENDERO NARANJOS | BOCA DEL RIO | VERACRUZ | 5A | PB | 15 | 15 | 1,715 | 0 | 7,837 | 7,837 | $1,254 | $9,091 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.0705966667 | -96.0796083333 | Nov 21 2024 al Dec 20 2024 | $9,091.00 | [email protected] | 2299864671 | ||
| 265028 | 473061200156 | DX - Jalisco | 72DX07C011010250 | CUEVAS PEREZ MIGUEL | MORELOS PTE 6 | JOCOTEPEC | JALISCO | 68 | GDMTH | 30 | 30 | 2,493 | 6 | 7,837 | 7,837 | $1,254 | $9,091 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.2866183333 | -103.4302783333 | Nov 15 2024 al Dec 17 2024 | $9,091.00 | NULL | |||
| 409420 | 520160109967 | DB - Noroeste | 69DB01A016920950 | ASOC DE VECINOS LOS SANTOS AC | BLVD LOS SANTOS SN SAN ALEJO | HERMOSILLO | Sonora | 65 | GDMTH | 14 | 15 | 2,785 | 8 | 7,779 | 7,779 | $1,245 | $9,091 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0848083333 | -111.0201916667 | Nov 11 2024 al Dec 10 2024 | $9,091.00 | [email protected] | [email protected] | [email protected] | 6623129594 |
| 442460 | 546120111909 | DB - Noroeste | 77DB10A017740170 | GRUAS SANTI SA DE CV | CARRET A NAVOLATO 14900 PTE AG | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 1,872 | 5 | 7,837 | 7,837 | $1,254 | $9,091 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7705066667 | -107.5382233333 | Oct 24 2024 al Nov 25 2024 | $9,091.00 | [email protected] | [email protected] | [email protected] | 6677100684 |
| 466279 | 355030705231 | DD - GolfoNorte | 77DD16A010111170 | CATEDRAL MARTIRES CRISTO REY | JUAN SEBASTIAN BACH 600 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 85 | 85 | 2,960 | 8 | 8,417 | 8,417 | $673 | $9,091 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6874733333 | -100.5630933333 | Oct 25 2024 al Nov 26 2024 | $9,091.00 | [email protected] | 8787830124 | ||
| 547698 | 420210704719 | DD - GolfoNorte | 76DD11H067140400 | SERVICIOS DE NAVES IND S RL CV | INDUSTRIA ALIMENTICIA S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 54 | 54 | 2,039 | 5 | 7,837 | 7,837 | $1,254 | $9,091 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7720316667 | -100.1489633333 | Oct 24 2024 al Nov 25 2024 | $9,091.00 | [email protected] | 8181731323 | ||
| 437624 | 543990803904 | DB - Noroeste | 70DB08AK37000010 | PRODUCTORA AGRICOLA SODI SACV | AMPLIACION S N | CHUPARROSA ESP | Sinaloa | 9A | GDMTH | 86 | 86 | 24,320 | 70 | 9,091 | 9,091 | $0 | $9,091 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.5133416667 | -108.506095 | Nov 12 2024 al Dec 11 2024 | $9,091.00 | [email protected] | [email protected] | 6878729599 | |
| 289146 | 580730900402 | DC - Norte | 84DC01G010220080 | ALUMBRADO MPIO DE CHIH | USUMACINTA Y R FLORIDO | CHIHUAHUA | CHIHUAHUA | 5A | PB | 5 | 5 | 1,748 | 0 | 7,837 | 7,837 | $1,254 | $9,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.66443 | -106.074435 | Oct 31 2024 al Nov 30 2024 | $9,091.00 | [email protected] | 6144181245 | ||
| 350867 | 643180101959 | DC - Norte | 78DC22H017824563 | ISIDRO CABRERA NOE | BLVD RODRIGUEZ TRIANA 815 A | TORREON COAH | COAHUILA | 66 | GDMTH | 19 | 19 | 2,578 | 7 | 7,744 | 7,744 | $1,239 | $9,091 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.51476 | -103.3922383333 | Oct 28 2024 al Nov 26 2024 | $9,091.00 | [email protected] | [email protected] | 8711498307 | |
| 360882 | 771110400663 | DW - Peninsular | 83DW01B011650075 | CARDENAS RODRIGUEZ LUIS R | 19 102A X 22 24 CHUBURNA CP | MERIDA | YUCATAN | 77 | GDMTH | 38 | 38 | 2,176 | 6 | 7,786 | 7,786 | $1,246 | $9,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0139483333333 | -89.6354183333333 | Oct 31 2024 al Nov 30 2024 | $9,091.00 | [email protected] | NULL | ||
| 570806 | 253940400827 | DV - CentroOriente | 77DV06H036020502 | SOC LAS PALMAS | BARZON TERRENOS DE TOCHTEPECN | TOCHTEPEC | PUEBLA | 9A | GDMTH | 60 | 60 | 15,214 | 40 | 9,092 | 9,092 | $0 | $9,091 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.84647333 | -97.8168383 | Oct 25 2024 al Nov 26 2024 | $9,091.00 | 2491442579 | |||
| 304826 | 593161100120 | DC - Norte | 78DC02M018305201 | RADIOMOVIL DIPSA SA DE CV | C 2A S N | GOMEZ FARIAS | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 3,003 | 8 | 7,622 | 7,622 | $1,220 | $9,091 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.3542983333 | -107.93507 | Oct 28 2024 al Nov 26 2024 | $9,091.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 271039 | 486070300371 | DX - Jalisco | 78DX11G010020260 | RADIOMOVIL DIPSA SA DE CV | SOLIDARIDAD NO 22 | ACAPONETA | NAYARIT | 68 | GDMTH | 12 | 12 | 2,719 | 7 | 7,837 | 7,837 | $1,254 | $9,091 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.5050616667 | -105.356655 | Oct 25 2024 al Nov 26 2024 | $9,091.00 | [email protected] | [email protected] | 3336691020 | |
| 302793 | 588960355684 | DC - Norte | 79DC02B908250320 | FRIESSEN BLATZ DIEDRICH | CAMPO 71 | CAMPO 90 | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 4,880 | 15 | 9,090 | 9,090 | $0 | $9,091 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.0735066667 | -106.776795 | Oct 29 2024 al Nov 27 2024 | $9,091.00 | [email protected] | [email protected] | 6251189853 | |
| 35036 | 708120302372 | DK - Sureste | 83DK13A012500010 | LOO KWOK ERNESTO | M 15 N 6 RIO CAHOACAN ESQ TEXC | TAPACHULA | CHIAPAS | 78 | GDMTH | 41 | 41 | 2,638 | 7 | 8,418 | 8,418 | $673 | $9,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.1946 | -92.7562 | Oct 31 2024 al Nov 30 2024 | $9,091.00 | [email protected] | [email protected] | 9626283564 | |
| 410349 | 520181204749 | DB - Noroeste | 69DB01A016910600 | 26DML0029S EDUCACION ESP CAM29 | TERRENATE S N | HERMOSILLO | Sonora | 65 | GDMTH | 55 | 55 | 2,720 | 8 | 7,779 | 7,779 | $1,245 | $9,091 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0845183333 | -110.9880733333 | Nov 11 2024 al Dec 10 2024 | $9,091.00 | [email protected] | 6622897600 | ||
| 175192 | 977111101543 | DM - ValleMexicoCentro | 82DM22C018240140 | CITY TOWERS COYOACAN AC | AV MEX COYOACAN 371 SERV GRAL | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 237 | 288 | 27,876 | 49 | 78,370 | 78,370 | $12,539 | $90,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.361478 | -99.163152 | Oct 31 2024 al Nov 30 2024 | $90,909.00 | [email protected] | 0 | ||
| 216409 | 930150301049 | DU - GolfoCentro | 82DU05C016330125 | RAM SA DE CV | AV DESARROLLO 215 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 407 | 407 | 24,273 | 46 | 78,368 | 78,368 | $12,539 | $90,906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1166497 | -100.9142619 | Oct 31 2024 al Nov 30 2024 | $90,906.00 | [email protected] | [email protected] | 4448245426 | |
| 649730 | 87000800650 | DP - Bajio | 80DP10D035500005 | MPIO TARIMORO | CALLES POBLADO CHARCO LARGO GT | CHARCO LARGO | GUANAJUATO | 5A | PB | 5 | 5 | 1,779 | 0 | 7,836 | 7,836 | $1,254 | $9,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,090.00 | [email protected] | 4666639500 | ||
| 458788 | 350181000890 | DD - GolfoNorte | 79DD19F017900290 | ATENCION INTEGRAL A LA SALUD H | BLVD PARQUE CENTRO 1425 C B IN | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 65 | 65 | 2,800 | 8 | 7,836 | 7,836 | $1,254 | $9,090 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.454042 | -100.981893 | Oct 29 2024 al Nov 28 2024 | $9,090.00 | [email protected] | 8444153594 | ||
| 489770 | 376180501070 | DD - GolfoNorte | 79DD12A017911030 | MARCOS CHARUR GERARDO EMILIO | AARON SAENZ 1904 PTE | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 59 | 2,848 | 8 | 7,837 | 7,837 | $1,254 | $9,090 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.67399 | -100.378005 | Oct 29 2024 al Nov 28 2024 | $9,090.00 | [email protected] | [email protected] | [email protected] | 0 |
| 514867 | 395750301201 | DD - GolfoNorte | 78DD06A011010390 | PMM MPIO DE MONTEMORELOS | MONTEMORELOS NL | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,880 | 8 | 7,836 | 7,836 | $1,254 | $9,090 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.188155 | -99.8332216667 | Oct 28 2024 al Nov 27 2024 | $9,090.00 | [email protected] | [email protected] | [email protected] | 8262634050 |
| 248649 | 447190601379 | DX - Jalisco | 77DX02B090010020 | GRANERO EL CASTILLO SPR DE RL | CARR ESTATAL ACATIC CRO 825 | ACATIC | JALISCO | 68 | GDMTH | 70 | 70 | 1,440 | 4 | 7,836 | 7,836 | $1,254 | $9,090 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7493383333 | -102.914925 | Oct 24 2024 al Nov 25 2024 | $9,090.00 | [email protected] | [email protected] | [email protected] | 3787151808 |
| 10329 | 563200200505 | DN - ValleMexicoSur | 69DN70A616911255 | IMPRESOS PUBLICITARIOS Y COMER | RICARDO MONGES LOPEZ 17 1Y2 | TLAHUAC | CIUDAD DE MEXICO | 63 | GDMTH | 57 | 67 | 2,560 | 7 | 7,836 | 7,836 | $1,254 | $9,090 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.29987 | -99.05557 | Nov 19 2024 al Dec 18 2024 | $9,090.00 | NULL | NULL | NULL | 5558457997 |
| 121965 | 21990540940 | DA - BajaCalifornia | 67DA16A012190140 | DATILERA AZTECA | AV HIDALGO Y MORELOS NO 98 | SAN LUIS | SONORA | 61 | GDMTH | 20 | 20 | 3,287 | 8 | 8,372 | 8,372 | $670 | $9,090 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.480415 | -114.7839316667 | Nov 6 2024 al Dec 9 2024 | $9,090.00 | [email protected] | 6535367230 | ||
| 263797 | 470170103838 | DX - Jalisco | 72DX06F060010250 | VALLE DE LOS CIPRESES SA DE CV | CAMINO A NEXTIPAC KM 650 | LA VENTA DEL ASTILLERO | JALISCO | 68 | GDMTH | 31 | 31 | 2,546 | 7 | 7,836 | 7,836 | $1,254 | $9,090 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7344433333 | -103.5395216667 | Nov 15 2024 al Dec 17 2024 | $9,090.00 | [email protected] | [email protected] | [email protected] | 3335705159 |
| 98950 | 8130202137 | DA - BajaCalifornia | 79DA17A014090160 | ESTACIONES DE SERV PENIN SADCV | AV PASEO PACIFICO 5236 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 19 | 19 | 2,045 | 5 | 7,836 | 7,836 | $1,254 | $9,090 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 22.8989033333 | -109.9562433333 | Oct 23 2024 al Nov 25 2024 | $9,090.00 | [email protected] | [email protected] | 6241442400 | |
| 459914 | 351010600755 | DD - GolfoNorte | 83DD19B010060610 | DAVILA LOPEZ JULIAN | CARRET LOS GONZALEZ 6155 3 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 35 | 35 | 2,533 | 7 | 7,837 | 7,837 | $1,254 | $9,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.482437 | -100.939703 | Oct 31 2024 al Nov 30 2024 | $9,090.00 | [email protected] | [email protected] | 8444300015 | |
| 83854 | 891111006221 | DJ - Oriente | 82DJ01P018410005 | UVI SEDE HUASTECA | BARRIO DE TECOLOTE IXH MADERO | LLANO DE ENMEDIO | VERACRUZ | 78 | GDMTH | 178 | 178 | 2,447 | 6 | 7,836 | 7,836 | $1,254 | $9,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6868783333 | -98.021215 | Oct 31 2024 al Nov 30 2024 | $9,090.00 | [email protected] | [email protected] | [email protected] | 2288421700 |
| 114324 | 18000601426 | DA - BajaCalifornia | 74DA15C010170200 | CECILIO SIERRA RUFINO AMADOR | RIO SAN FERNANDO 2298 MERCADO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 4,143 | 11 | 8,403 | 8,403 | $672 | $9,090 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6096083333 | -115.39985 | Nov 20 2024 al Dec 19 2024 | $9,090.00 | NULL | NULL | NULL | 6865613477 |
| 456864 | 350040900498 | DD - GolfoNorte | 78DD19A017890900 | WALDO S DOLAR MART MEX S RL CV | LUIS ECHEVERRIA 509 | SALTILLO | Coahuila | 64 | GDMTH | 99 | 99 | 2,880 | 8 | 7,836 | 7,836 | $1,254 | $9,090 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3953283333 | -101.0067816667 | Oct 28 2024 al Nov 27 2024 | $9,090.00 | [email protected] | 8444436427 | ||
| 350648 | 643131001892 | DC - Norte | 78DC22H017840780 | RADIOMOVIL DIPSA SA DE CV | PASEO DEL TECNOLOGICO 625 | TORREON COAH | COAHUILA | 66 | GDMTH | 26 | 26 | 3,008 | 8 | 7,743 | 7,743 | $1,239 | $9,090 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.50939 | -103.3754816667 | Oct 28 2024 al Nov 26 2024 | $9,090.00 | [email protected] | [email protected] | [email protected] | 8717270017 |
| 95422 | 5240402931 | DA - BajaCalifornia | 78DA01E055620391 | CADENA COMERCIAL OXXO SA CV | BLVD MIGUEL HIDALGO 3852 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 34 | 35 | 3,874 | 11 | 8,355 | 8,355 | $668 | $9,090 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4043966666667 | -117.054471666667 | Oct 28 2024 al Nov 26 2024 | $9,090.00 | [email protected] | [email protected] | 6647087748 | |
| 273353 | 491160901636 | DX - Jalisco | 74DX12E011030530 | GONZALEZ PEREZ J ABELARDO | ANDADOR URANO 4 A | XALISCO | NAYARIT | 68 | GDMTH | 14 | 14 | 2,483 | 7 | 7,837 | 7,837 | $1,254 | $9,090 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4592283333 | -104.8994466667 | Nov 20 2024 al Dec 19 2024 | $9,090.00 | [email protected] | 0 | ||
| 97743 | 6951005400 | DA - BajaCalifornia | 77DA02A046530150 | EJ SAN VICENTE SECTOR 4 | EJ SAN VICENTE POZO NO 13 LOS | LOS PLANES | BAJA CALIFORNIA SUR | 9C | GDMTH | 60 | 60 | 11,578 | 31 | 9,090 | 9,090 | $0 | $9,090 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.9475366667 | -109.9121 | Oct 24 2024 al Nov 25 2024 | $9,090.00 | NULL | NULL | NULL | 0 |
| 511188 | 389991150093 | DD - GolfoNorte | 78DD05A010910650 | MAT Y ACARREOS CER SA DE CV | CARR MTY CD MIER KM 95 | CERRALVO,N.L. | NUEVO LEON | 64 | GDMTH | 74 | 74 | 2,880 | 8 | 7,836 | 7,836 | $1,254 | $9,090 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0718766667 | -99.625875 | Oct 28 2024 al Nov 27 2024 | $9,090.00 | [email protected] | [email protected] | 8929771444 | |
| 245209 | 442061000090 | DX - Jalisco | 79DX16R010020010 | FIRST CASH SA DE CV | P ELIAS CALLES 1000 A | GUADALAJARA | JALISCO | 68 | GDMTH | 22 | 22 | 2,649 | 7 | 7,836 | 7,836 | $1,254 | $9,090 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6771633333 | -103.294785 | Oct 28 2024 al Nov 27 2024 | $9,090.00 | [email protected] | [email protected] | [email protected] | 3336433954 |
| 616415 | 63920964011 | DP - Bajio | 84DP07F022040600 | MPIO LEON | P DE LA MUSICA FTE 301 | LEON SU | GUANAJUATO | 5A | PB | 6 | 6 | 1,779 | 0 | 7,836 | 7,836 | $1,254 | $9,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,090.00 | NULL | NULL | NULL | 4777880000 |
| 103150 | 10020311784 | DA - BajaCalifornia | 73DA08A016341500 | MUNICIPIO DE ENSENADA | OLAS ALTAS Y DEL MAR | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 96 | 96 | 4,000 | 11 | 8,417 | 8,417 | $673 | $9,090 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8561383333 | -116.6140466667 | Nov 19 2024 al Dec 18 2024 | $9,090.00 | NULL | NULL | NULL | 6461723405 |
| 213763 | 929200904396 | DU - GolfoCentro | 80DU05DY38011830 | MPIO DE MEXQUITIC DE CARMONA S | LA LUMBRERA ESQ PINOS FTE P 5 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 175 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2011433 | -101.0636317 | Oct 31 2024 al Nov 30 2024 | $909.00 | NULL | NULL | NULL | 4448553084 |
| 438534 | 545080500625 | DB - Noroeste | 66DB08DK16610490 | SANCHEZ L JOSE A | CALLE CANCHA SAL RIO | GUAMUCHIL ESP | Sinaloa | 9C | GDMTH | 5 | 5 | 1,047 | 4 | 909 | 909 | $0 | $909 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.4937416667 | -107.940905 | Nov 6 2024 al Dec 5 2024 | $909.00 | NULL | NULL | NULL | NULL |
| 79370 | 876150301583 | DJ - Oriente | 80DJ14GG98000035 | MUNICIPIO DE CARRILLO PUERTO | ALUMBRADO PUBLICO CERRITOS | LOS CERRITOS | VERACRUZ | 5A | PB | 1 | 0 | 160 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $909.00 | [email protected] | 2787134128 | ||
| 260106 | 462920300042 | DX - Jalisco | 76DX04F750010535 | CHAVEZ CHAVEZ JAVIER | PROL ALLENDE 1 MAYO 48 TAMAZ | TAMAZULA | JALISCO | 9C | GDMTH | 60 | 60 | 1,153 | 4 | 909 | 909 | $0 | $909 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6746283333 | -103.24615 | Oct 23 2024 al Nov 22 2024 | $909.00 | NULL | NULL | NULL | 3584160637 |
| 215314 | 929990304261 | DU - GolfoCentro | 80DU05DY38013890 | MUNICIPIO MEXQUITIC DE CARMONA | CALLE ARBOLITOS ESQ AV ZAC | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 175 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2117682 | -101.0412916 | Oct 31 2024 al Nov 30 2024 | $909.00 | NULL | NULL | NULL | 4448553084 |
| 80411 | 880160700190 | DJ - Oriente | 80DJ07C388010010 | MUNICIPIO DE AMATITLAN | ALUMB PUB LOS PINOS | LOS PINOS | VERACRUZ | 5A | PB | 1 | 0 | 160 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $909.00 | [email protected] | NULL | ||
| 511004 | 389150700188 | DD - GolfoNorte | 79DD05A210800090 | CASTELLANOS RAMOS JAVIER Z | RANCHO SANTA ANITA | AGUALEGUAS, N.L. | NUEVO LEON | 9C | GDMTH | 14 | 14 | 1,136 | 4 | 909 | 909 | $0 | $909 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.3936016667 | -99.5581783333 | Oct 29 2024 al Nov 28 2024 | $909.00 | [email protected] | 8921040101 | ||
| 360480 | 771080305385 | DW - Peninsular | 62DW01B016210530 | MUNICIPIO DE MERIDA YUCATAN | 20G 23 25 JARDINES DEL NTE M3 | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 163 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0155133333 | -89.5646866667 | Oct 31 2024 al Dec 3 2024 | $909.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 159522 | 191800102600 | DF - CentroOccidente | 21DF07C764012040 | JOSE MUNOZ DELGADO | CONOCIDO | COPANDARO | MICHOACAN | 9C | GDMTH | 7 | 7 | 1,237 | 2 | 908 | 908 | $0 | $909 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 19.8952954 | -101.2199263 | Sep 17 2024 al Nov 15 2024 | $909.00 | NULL | NULL | NULL | 4543669208 |
| 163620 | 202161101054 | DF - CentroOccidente | 84DF07G011035211 | CADENA COMERCIAL OXXO SA DE CV | CORDILLERA DE LOS ALPES 46 | MORELIA | MICHOACAN | 68 | GDMTH | 35 | 35 | 1 | 1 | 763 | 763 | $122 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.65346 | -101.16662 | Oct 31 2024 al Nov 30 2024 | $909.00 | [email protected] | [email protected] | 4433690427 | |
| 61229 | 838061101873 | DJ - Oriente | 80DJ03K987100020 | MUNICIPIO DE TATATILA VER | ALUMBRADO PUB PLAN DE GALLOS | PLAN DE GALLOS | VERACRUZ | 5A | PB | 0 | 0 | 160 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $909.00 | [email protected] | 2282039192 | ||
| 80431 | 880201200156 | DJ - Oriente | 80DJ07C138010050 | MUNICIPIO DE TLACOTALPAN | ALUMB PUB EL SUCHIL S N | EL SUCHIL | VERACRUZ | 5A | PB | 3 | 0 | 160 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $909.00 | [email protected] | 2888843100 | ||
| 589872 | 46160107332 | DP - Bajio | 38DP06A013825130 | MPIO IRAPUATO | MEXICO FTE 10 CP 36500 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 783 | 783 | $125 | $909 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.7068583333 | -101.361 | Aug 27 2024 al Oct 28 2024 | $909.00 | NULL | NULL | NULL | NULL |
| 110897 | 14760503127 | DA - BajaCalifornia | 62DA10C015023900 | DREW FERNANDEZ JUAN | EJ 20 NOV | STA. ROSALIA | BAJA CALIFORNIA SUR | 9C | PB | 17 | 13 | 1,081 | 0 | 909 | 909 | $0 | $909 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 26.8824533333 | -112.019275 | Nov 1 2024 al Dec 2 2024 | $909.00 | NULL | NULL | NULL | 6151042232 |
| 665399 | 104930551350 | DP - Bajio | 68DP52J307070260 | AURELIANO JIMENEZ GUILLEN | RANCHO LOS LEONES | VILLA GARCIA | Zacatecas | 9M | GDMTH | 10 | 10 | 250 | 1 | 908 | 908 | $0 | $909 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.1552133333 | -101.9588166667 | Nov 11 2024 al Dec 10 2024 | $909.00 | NULL | NULL | NULL | 4961043931 |
| 215357 | 929990706530 | DU - GolfoCentro | 80DU05DY38013720 | MUNICIPIO MEXQUITIC DE CARMONA | AV EUFRATES FTE 8 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 175 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.343225 | -101.025745 | Oct 31 2024 al Nov 30 2024 | $909.00 | NULL | NULL | NULL | 4448553084 |
| 228933 | 943930200672 | DU - GolfoCentro | 80DU07B058050120 | H AYTO SAN ANTONIO SLP | LA ADJUNTAS | SAN ANTONIO | San Luis Potosi | 5A | PB | 1 | 0 | 175 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $909.00 | NULL | NULL | NULL | 4893710260 |
| 304709 | 592920550511 | DC - Norte | 80DC02L068010012 | PRES MPAL TEMOSACHIC | A P MAPIMI | TEMOSACHIC | CHIHUAHUA | 5A | PB | 1 | 0 | 162 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $909.00 | [email protected] | [email protected] | 6595750090 | |
| 15944 | 665241050604 | DK - Sureste | 75DK19A017000179 | HERNANDEZ JIMENEZ LUIS | AV INDEPENDENCIA S N | PALENQUE | CHIAPAS | 68 | GDMTH | 25 | 25 | 48 | 1 | 842 | 842 | $67 | $909 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.507445 | -91.9813966667 | Oct 22 2024 al Nov 21 2024 | $909.00 | [email protected] | 9160000000 | ||
| 346700 | 636150100501 | DC - Norte | 80DC27E018100350 | PRES MPAL RURAL SAN JUAN GPE | DOM CON ALUMBRADO SAN ANTONIO | CUENCAME | DURANGO | 5A | PB | 1 | 0 | 162 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $909.00 | [email protected] | [email protected] | NULL | |
| 211279 | 929010811324 | DU - GolfoCentro | 80DU05DY38011530 | MUNICIPIO MEXQUITIC DE CARMONA | PRIV ARROYOS POSTE 18 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 175 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2338983333333 | -101.032351666667 | Oct 31 2024 al Nov 30 2024 | $909.00 | NULL | NULL | NULL | 4448553087 |
| 66384 | 848191100394 | DJ - Oriente | 80DJ06K696300040 | MUNICIPIO DE CAMARON DE TEJEDA | ALUMBRADO PUBLICO S N | PLAN DE ORO | VERACRUZ | 5A | PB | 1 | 0 | 160 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $909.00 | [email protected] | 2737384358 | ||
| 200806 | 915010800054 | DU - GolfoCentro | 80DU03C748010080 | ALUMBRADO PUBLICO | EJ EMILIO VAZQUEZ G | 0001 VILLA MAINERO TAMPS | TAMAULIPAS | 5A | PB | 1 | 0 | 175 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $909.00 | NULL | NULL | NULL | NULL |
| 228714 | 943110203235 | DU - GolfoCentro | 80DU07B058050200 | MUNICIPIO DE SAN ANTONIO | POZO BLANCO III | SAN ANTONIO | San Luis Potosi | 5A | PB | 1 | 0 | 175 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $909.00 | NULL | NULL | NULL | 4893712046 |
| 145259 | 177060101458 | DF - CentroOccidente | 84DF15H013540170 | BANCO NACIONAL DE MEXICO SA | PORTAL HIDALGO 2 | LOS REYES | MICHOACAN | 68 | GDMTH | 45 | 45 | 5 | 1 | 763 | 763 | $122 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52073 | -102.41609 | Oct 31 2024 al Nov 30 2024 | $909.00 | [email protected] | [email protected] | [email protected] | NULL |
| 227442 | 940890400364 | DU - GolfoCentro | 72DU07A017220580 | ALFONSO ESPER BUJAIDAR | RANCHO LA PROVIDENCIA | CD VALLES | San Luis Potosi | 9M | GDMTH | 37 | 34 | 183 | 1 | 909 | 909 | $0 | $909 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.9257433333 | -98.98665 | Nov 15 2024 al Dec 16 2024 | $909.00 | [email protected] | [email protected] | 4813757177 | |
| 515457 | 396041001128 | DD - GolfoNorte | 23DD06B021000930 | FLORES GARCIA BALDEMAR | CAM A LA PAMONA KM 42 | LINARES | NUEVO LEON | 9C | GDMTH | 7 | 7 | 1,238 | 2 | 909 | 909 | $0 | $909 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 24.9497266667 | -99.2651116667 | Sep 11 2024 al Nov 13 2024 | $909.00 | NULL | NULL | NULL | 8211110603 |
| 212365 | 929111012180 | DU - GolfoCentro | 80DU05G028013735 | MUNICIPIO MEXQUITIC DE CARMONA | CARLOS TOVAR TRANS 568384 P 4 | MEXQUITIC | San Luis Potosi | 5A | PB | 1 | 0 | 175 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2617383333 | -101.1280983333 | Oct 31 2024 al Nov 30 2024 | $909.00 | NULL | NULL | NULL | 4448553084 |
| 651666 | 90880200321 | DP - Bajio | 72DP10G077210250 | ANTONIO ALMAGUER RODRIGUE | EJIDO DE QUIRICEO | QUIRICEO 0 | GUANAJUATO | 9A | GDMTH | 9 | 9 | 1,348 | 4 | 909 | 909 | $0 | $909 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4337966667 | -101.3136266667 | Nov 15 2024 al Dec 17 2024 | $909.00 | [email protected] | [email protected] | 4561233118 | |
| 129173 | 156120101978 | DF - CentroOccidente | 84DF07G010018055 | BANCO NACIONAL DE MEX SA | MONTANA MONARCA 1000 L PB 09 | MORELIA | MICHOACAN | 68 | GDMTH | 50 | 50 | 1 | 1 | 763 | 763 | $122 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6736 | -101.16388 | Oct 31 2024 al Nov 30 2024 | $909.00 | [email protected] | [email protected] | [email protected] | 4433147659 |
| 221079 | 932170300602 | DU - GolfoCentro | 80DU05G028013601 | MUNICIPIO DE MEXQUITIC DE CARM | AV LAS LOMAS FTE 18 | MEXQUITIC | San Luis Potosi | 5A | PB | 1 | 0 | 175 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $909.00 | NULL | NULL | NULL | NULL |
| 551832 | 888241109811 | DD - GolfoNorte | 77DD12F017700012 | CADENA COMERCIAL OXXO SA DE CV | PLUMBAGO 1518 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 270 | 6 | 784 | 784 | $125 | $909 | 2024-11-22 00:00:00 | 2024-11-26 00:00:00 | 0 | 0 | Nov 22 2024 al Nov 26 2024 | $909.00 | [email protected] | 8118012659 | ||
| 514968 | 395770801642 | DD - GolfoNorte | 30DD06A071000170 | SALAZAR BALLESTEROS FEDERICO | HUERTA EL EBANAL | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 30 | 30 | 1,237 | 2 | 908 | 908 | $0 | $909 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 25.2599116667 | -99.7706916667 | Oct 16 2024 al Dec 16 2024 | $909.00 | [email protected] | 8262632734 | ||
| 76697 | 871180100335 | DJ - Oriente | 80DJ11J048010170 | H AYTTO DE JESUS CARRANZA VER | 5 DE MAYO S N CP 96950 | CUAPILOLOYITA | VERACRUZ | 5A | PB | 1 | 0 | 160 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $909.00 | [email protected] | [email protected] | NULL | |
| 315554 | 599050903523 | DC - Norte | 72DC04H016215600 | MUNICIPIO DE JUAREZ FE 3 | PITIQUITO Y MAURICIO CORR FE 3 | CD JUAREZ | CHIHUAHUA | 5A | PB | 1 | 0 | 177 | 0 | 842 | 842 | $67 | $909 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.747155 | -106.5345766667 | Nov 19 2024 al Dic 17 2024 | $909.00 | [email protected] | [email protected] | 6567370210 | |
| 212901 | 929150505452 | DU - GolfoCentro | 80DU05DY38011755 | H AYTTO MEZQUITIC DE CARMONA | AV HIMNO NACIONAL FTE A PRIV | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 0 | 0 | 175 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $909.00 | NULL | NULL | NULL | NULL |
| 694694 | 129970578415 | DP - Bajio | 31DP58H1H3141720 | MPIO TLALTENANGO DE S R | AREA 2 FRACC VALLE VERDE | FRACCIONAMIENTOS | Zacatecas | 5A | PB | 1 | 0 | 162 | 0 | 783 | 783 | $125 | $909 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.7728523 | -103.2866766 | Sep 20 2024 al Nov 21 2024 | $909.00 | [email protected] | NULL | ||
| 454568 | 557880100445 | DB - Noroeste | 66DB33C016620250 | ROBLES W HECTOR | EL RECODO | MAGDALENA | Sonora | 9M | GDMTH | 23 | 23 | 54 | 1 | 909 | 909 | $0 | $909 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6016016667 | -110.9438566667 | Nov 6 2024 al Dec 5 2024 | $909.00 | NULL | NULL | NULL | 6323220874 |
| 213169 | 929170301501 | DU - GolfoCentro | 80DU05DY38011780 | MUNICIPIO MEXQUITIC DE CARMONA | ESTANZUELA | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 175 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $909.00 | NULL | NULL | NULL | NULL |
| 510386 | 387120502702 | DD - GolfoNorte | 79DD04B017910030 | GONZALEZ LOPEZ GUADALUPE | EJIDO 6 DE ENERO SN CP 00000 | RIO BRAVO | TAMAULIPAS | 9M | GDMTH | 50 | 50 | 84 | 1 | 909 | 909 | $0 | $909 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9735033333 | -98.042715 | Oct 29 2024 al Nov 28 2024 | $909.00 | [email protected] | NULL | ||
| 318648 | 601170200016 | DC - Norte | 80DC06B018000230 | MUNICIPIO DE MEOQUI | A P LA CHIRIPA | MEOQUI | CHIHUAHUA | 5A | PB | 1 | 0 | 162 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $909.00 | [email protected] | [email protected] | NULL | |
| 296378 | 585981001581 | DC - Norte | 84DC01G010220880 | ALUMBRADO MPIO CHIHUAHUA | MIRADOR Y MONTES URALES | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 21 | 1 | 783 | 783 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6470033333333 | -106.123148333333 | Oct 31 2024 al Nov 30 2024 | $909.00 | [email protected] | 6144181245 | ||
| 146889 | 178210201151 | DF - CentroOccidente | 65DF40A316510250 | MORALES ESPINOZA JOSE ANTONIO | PARCELA 269 Z1 P1 1 SN | DEGOLLADO | Jalisco | 9C | GDMTH | 25 | 25 | 1,075 | 4 | 909 | 909 | $0 | $909 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.3768833333 | -102.1798016667 | Nov 7 2024 al Dec 6 2024 | $909.00 | NULL | NULL | NULL | 3525011056 |
| 395723 | 805070900163 | DW - Peninsular | 73DW08B676790020 | ARGAEZ CHAN EDGAR | CARR YALSIHON RANCHO SANTA CLA | BUCTZOTZ | YUCATAN | 9C | GDMTH | 30 | 30 | 1,062 | 4 | 909 | 909 | $0 | $909 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.3273466667 | -88.5810133333 | Nov 19 2024 al Dec 18 2024 | $909.00 | [email protected] | [email protected] | NULL | |
| 224716 | 936131201040 | DU - GolfoCentro | 80DU06F721000010 | MUNICIPIO DE XICHU GTO | EL ROBLAR | EL ROBLAR, XICHU, GTO | Guanajuato | 5A | PB | 1 | 0 | 175 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $909.00 | [email protected] | 4192941017 | ||
| 157138 | 187101004123 | DF - CentroOccidente | 78DF25H707870010 | RODRIGUEZ CARDENAS FRANCISCO | RANCHO BECERRA EJIDO CHANCHOPA | EJIDO CHANCHOPA | COLIMA | 9M | GDMTH | 62 | 62 | 254 | 1 | 909 | 909 | $0 | $909 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.85331 | -103.73921 | Oct 25 2024 al Nov 27 2024 | $909.00 | [email protected] | [email protected] | [email protected] | 3131066205 |
| 302807 | 588960355871 | DC - Norte | 78DC02B017901050 | KRAHAN FRIESSEN JUAN | CAMPO 116 1 2 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 4 | 4 | 1,237 | 4 | 908 | 908 | $0 | $909 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6711683333 | -106.9850483333 | Oct 28 2024 al Nov 26 2024 | $909.00 | [email protected] | 6251041697 | ||
| 221659 | 932960500474 | DU - GolfoCentro | 80DU05G028013775 | MUNICIPIO MEXQUITIC DE CARMONA | CALLE LOS PINOS POSTE 49 | MEXQUITIC | San Luis Potosi | 5A | PB | 1 | 0 | 175 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.31408 | -101.17654 | Oct 31 2024 al Nov 30 2024 | $909.00 | NULL | NULL | NULL | 4448553084 |
| 363494 | 773070201347 | DW - Peninsular | 62DW01D016210490 | MUNICIPIO DE MERIDA YUCATAN | 6AX27DIAG 29 S PEDRO NOHPAT ME | MERIDA | YUCATAN | 5A | PB | 2 | 2 | 163 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9498633333 | -89.5649733333 | Oct 31 2024 al Dec 3 2024 | $909.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 34025 | 700101150901 | DK - Sureste | 79DK12F609000001 | H AYUNTAMIENTO SILACAYOAPAM | PLANTA TRATAMIENTO AGUAS RESID | SILACAYOAPAM | OAXACA | 68 | GDMTH | 13 | 13 | 3 | 1 | 784 | 784 | $125 | $909 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.5140747 | -98.1390621 | Oct 28 2024 al Nov 27 2024 | $909.00 | [email protected] | 9535550160 | ||
| 211446 | 929030513397 | DU - GolfoCentro | 80DU05DY38013715 | MUNICIPIO MEXQUITIC DE CARMONA | BENITO JUAREZ FTE LOTE 8 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 175 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2361533333 | -101.0018016667 | Oct 31 2024 al Nov 30 2024 | $909.00 | NULL | NULL | NULL | 4448553084 |
| 63482 | 844100605116 | DJ - Oriente | 80DJ06D534230010 | ALUMBRADO PUBLICO MPIO ACTOPAN | EL CALICHE | EL CALICHE | VERACRUZ | 5A | PB | 1 | 0 | 160 | 0 | 784 | 784 | $125 | $909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $909.00 | [email protected] | 2798225489 | ||
| 17213 | 670070302123 | DK - Sureste | 82DK04F200030002 | SOC OPER APTO ANGELA CORZO SA | KM 12 48 TRAM CARR VERGEL APTO | IGNACIO ALLENDE | CHIAPAS | 78 | GDMTH | 241 | 241 | 28,195 | 57 | 78,359 | 78,359 | $12,537 | $90,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.5640866666667 | -93.0222716666667 | Oct 31 2024 al Nov 30 2024 | $90,896.00 | [email protected] | [email protected] | [email protected] | 9616155060 |
| 97252 | 6230603756 | DA - BajaCalifornia | 70DA02A167100282 | SEC DE SEG Y PROTECC CIUDADANA | CARR FED LPZ LOS CABOS 199 | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 24 | 24 | 22,800 | 60 | 78,355 | 78,355 | $12,537 | $90,893 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.975855 | -110.290215 | Nov 13 2024 al Dec 12 2024 | $90,893.00 | [email protected] | [email protected] | [email protected] | 6121089007 |
| 168056 | 147990403211 | DM - ValleMexicoCentro | 82DM25B178310380 | ARTES GRAFICAS UNIDAS SA DE CV | OTE 33 SN COL MOCTEZUMA 2A SEC | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,200 | 1,700 | 279,628 | 476 | 783,558 | 783,558 | $125,369 | $908,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4363 | -99.0896333333333 | Oct 31 2024 al Nov 30 2024 | $908,927.00 | [email protected] | [email protected] | [email protected] | 5555567676 |
| 187515 | 570141100620 | DL - ValleMexicoNorte | 82DL70B310700250 | CRISTAGGT DE MEXICO SA DE CV | CALZ DE LA NARANJA 657 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 405 | 405 | 33,411 | 36 | 76,703 | 76,703 | $12,272 | $90,892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47201 | -99.209532 | Oct 31 2024 al Nov 30 2024 | $90,892.00 | [email protected] | [email protected] | 5550000000 | |
| 39748 | 726020907046 | DK - Sureste | 68DK17P016310590 | RADIOMOVIL DIPSA SA DE CV | 17 DE DICIEMBRE 141 COL ATASTA | VILLAHERMOSA | TABASCO | 68 | GDMTH | 50 | 50 | 3,174 | 9 | 7,835 | 7,835 | $1,254 | $9,089 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.9854916667 | -92.9556916667 | Nov 11 2024 al Dec 10 2024 | $9,089.00 | [email protected] | [email protected] | 9999607522 | |
| 241507 | 438050903490 | DX - Jalisco | 74DX15K010041580 | AT T COMUNICACIONES DIGITALES | L COTILLA 1465 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 2,707 | 8 | 7,835 | 7,835 | $1,254 | $9,089 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.673695 | -103.3691683333 | Nov 20 2024 al Dec 19 2024 | $9,089.00 | [email protected] | 0 | ||
| 461159 | 351210902161 | DD - GolfoNorte | 78DD19B017880200 | VILLARREAL OREZZA MELISSA DENI | BLVD JAIME BENAVIDES 676 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 87 | 87 | 2,880 | 8 | 7,836 | 7,836 | $1,254 | $9,089 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5318916667 | -100.94616 | Oct 28 2024 al Nov 27 2024 | $9,089.00 | [email protected] | 8442290097 | ||
| 281986 | 505160503020 | DX - Jalisco | 78DX16V045000210 | AYALA ROBLES ADOLFO | ZARAGOZA 248 | TONALA | JALISCO | 68 | GDMTH | 34 | 27 | 2,487 | 6 | 7,835 | 7,835 | $1,254 | $9,089 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6629333333 | -103.2308533333 | Oct 25 2024 al Nov 26 2024 | $9,089.00 | [email protected] | 3318722426 | ||
| 282257 | 506070403031 | DX - Jalisco | 70DX142020013600 | GASO Y SERV QUINTA FED SA CV | FEDERALISMO NTE 1710 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 2,648 | 7 | 7,835 | 7,835 | $1,254 | $9,089 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7350133333 | -103.3501016667 | Nov 13 2024 al Dec 13 2024 | $9,089.00 | [email protected] | [email protected] | 3336726706 | |
| 468409 | 358010700142 | DD - GolfoNorte | 77DD16D010030530 | ESPINOZA G HECTOR J | OCAMPO 470 | NAVA COAH | Coahuila | 64 | GDMTH | 80 | 80 | 3,120 | 8 | 8,409 | 8,409 | $673 | $9,089 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.42504 | -100.7735383333 | Oct 24 2024 al Nov 25 2024 | $9,089.00 | [email protected] | 8626246525 | ||
| 659401 | 98960201205 | DP - Bajio | 76DP52C407571180 | SANDOVAL DE LUNA ARTURO | LA RINCONADA | CORRAL DEL BARRANCO | Aguascalientes | 9A | GDMTH | 60 | 60 | 14,494 | 41 | 9,089 | 9,089 | $0 | $9,089 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.9397916667 | -102.3097216667 | Oct 23 2024 al Nov 22 2024 | $9,089.00 | [email protected] | 4499735697 | ||
| 708319 | 303110411513 | DG - CentroSur | 80DG41AD90210145 | H AYTO DE TEMOAYA F087 | SOLALPAN 2DA SECCION | TEMOAYA | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,555 | 0 | 7,836 | 7,836 | $1,254 | $9,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,089.00 | [email protected] | NULL | ||
| 315876 | 599210251854 | DC - Norte | 75DC04H017513150 | PORRAS GONZALEZ GILBERTO | LA PAZ 286 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 3,304 | 9 | 8,361 | 8,361 | $669 | $9,089 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7367866667 | -106.4847483333 | Nov 21 2024 al Dic 20 2024 | $9,089.00 | [email protected] | 6565771710 | ||
| 43259 | 732931000161 | DK - Sureste | 80DK19C160050110 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | BELEN | TABASCO | 5A | PB | 5 | 5 | 1,750 | 0 | 7,835 | 7,835 | $1,254 | $9,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,089.00 | [email protected] | 9363628012 | ||
| 244671 | 441181002413 | DX - Jalisco | 82DX14P020030270 | RCENTER ENTERTAINMENT AND SHOP | AV SANTA MARGARITA 3600 | ZAPOPAN | JALISCO | 78 | GDMTH | 135 | 135 | 25,334 | 60 | 78,350 | 78,350 | $12,536 | $90,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.21566 | -103.4294742 | Oct 31 2024 al Nov 30 2024 | $90,886.00 | [email protected] | 3313714982 | ||
| 172070 | 974030101728 | DM - ValleMexicoCentro | 82DM23D010100280 | CORP METROPOL OCCIDENTE SA CV | RODOLFO GAONA 81 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 328 | 485 | 22,048 | 52 | 78,350 | 78,350 | $12,536 | $90,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.449295 | -99.2169716666667 | Oct 31 2024 al Nov 30 2024 | $90,885.00 | [email protected] | [email protected] | [email protected] | 5512040057 |
| 12959 | 996210303446 | DN - ValleMexicoSur | 82DN60E016000232 | PIMENTEL PIEDRA ROBERTO CARLOS | ANDADOR GIRASOLES 22 | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 170 | 170 | 28,922 | 21 | 76,695 | 76,695 | $12,271 | $90,884 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.317027 | -98.846826 | Oct 31 2024 al Nov 30 2024 | $90,884.00 | [email protected] | 0 | ||
| 184760 | 565230901632 | DL - ValleMexicoNorte | 82DL30B010401046 | ICE TOWN ARENA MEXICO SRL CV | BLVD MANUEL AVILA CAMACHO 2610 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 129 | 214 | 23,900 | 56 | 76,695 | 76,695 | $12,271 | $90,884 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.540705 | -99.216615 | Oct 31 2024 al Nov 30 2024 | $90,884.00 | [email protected] | 5533321017 | ||
| 554342 | 999930100070 | DD - GolfoNorte | 84DD10A010620065 | CEMEX AGREGADOS SA DE CV | RINCON SAN MIGUEL SN | MONTERREY | NUEVO LEON | 74 | GDMTH | 2,326 | 2,788 | 397,467 | 0 | 629,266 | 629,266 | $100,683 | $908,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8703 | -100.449407 | Oct 31 2024 al Nov 30 2024 | $908,831.00 | [email protected] | 8183108696 | ||
| 242908 | 439190202609 | DX - Jalisco | 82DX14M018210010 | INNOVA SPORT SA DE CV | LOPEZ MATEOS 2405 SA 08 L 50 | GUADALAJARA | JALISCO | 78 | GDMTH | 125 | 125 | 23,530 | 58 | 78,345 | 78,345 | $12,535 | $90,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3424 | -103.43334 | Oct 31 2024 al Nov 30 2024 | $90,881.00 | [email protected] | [email protected] | [email protected] | 0 |
| 85218 | 1000700611 | DA - BajaCalifornia | 80DA01D015580002 | AYUNTAMIENTO DE TIJUANA BC | DELEGACION PLAYAS DE TIJUANA | TIJUANA | BAJA CALIFORNIA | 5A | PB | 788 | 788 | 283,680 | 0 | 841,486 | 841,486 | $67,319 | $908,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.538145 | -116.916006666667 | Oct 31 2024 al Nov 30 2024 | $908,804.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 414387 | 524001200746 | DB - Noroeste | 61DB01H156111960 | VINEDOS ALTA SAPI DE CV | C CERO NTE ENTRADA SAHUESO | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 261 | 261 | 145,440 | 404 | 90,881 | 90,881 | $0 | $90,880 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.9873766667 | -111.5421666667 | Oct 29 2024 al Nov 28 2024 | $90,880.00 | [email protected] | [email protected] | 6622610320 | |
| 708870 | 304181201605 | DG - CentroSur | 69DG71B066913000 | ARIAS SANCHEZ ELEUTERIO FACUND | CARR PRINCIPAL SN | PORFIRIO DIAZ | ESTADO DE MEXICO | 68 | GDMTH | 17 | 17 | 2,678 | 7 | 7,669 | 7,669 | $1,227 | $9,088 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.92737 | -99.7208966667 | Nov 11 2024 al Dec 11 2024 | $9,088.00 | [email protected] | [email protected] | 7225935249 | |
| 150281 | 181220602146 | DF - CentroOccidente | 75DF40C588410180 | JIMENEZ INIGUEZ JAIME | PREDIO SAN SILVESTRE | VISTAHERMOSA | MICHOACAN | 9C | GDMTH | 150 | 150 | 9,360 | 28 | 9,087 | 9,087 | $0 | $9,088 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.3218316667 | -102.4285733333 | Nov 22 2024 al Dec 20 2024 | $9,088.00 | [email protected] | [email protected] | [email protected] | 3521474639 |
| 51212 | 751121200576 | DK - Sureste | 76DK03C028000075 | UNICH OXCHUC | CAMINO A PIEDRA ESCRITA KM 1 5 | OXCHUC | CHIAPAS | 68 | GDMTH | 87 | 87 | 3,040 | 8 | 7,834 | 7,834 | $1,254 | $9,088 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7718866667 | -92.3381566667 | Oct 23 2024 al Nov 22 2024 | $9,088.00 | [email protected] | [email protected] | [email protected] | 9671042550 |
| 363290 | 772970202008 | DW - Peninsular | 66DW01C016630590 | CEMEX MEXICO SA DE CV | KM 6 CARRET MDA UMAN | MERIDA | YUCATAN | 67 | GDMTH | 98 | 102 | 2,400 | 6 | 7,783 | 7,783 | $1,245 | $9,088 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9157533333 | -89.665195 | Nov 7 2024 al Dec 9 2024 | $9,088.00 | [email protected] | [email protected] | [email protected] | 9999462064 |
| 205374 | 923830200089 | DU - GolfoCentro | 71DU04D066310800 | POZO N 8 LOS ARRIAGA DE SANTA | POZO 8 LOS ARRIAGA RUMBO A LA | VENADO | San Luis Potosi | 9C | GDMTH | 75 | 75 | 11,280 | 33 | 9,088 | 9,088 | $0 | $9,088 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.9378666667 | -101.0105983333 | Nov 14 2024 al Dec 13 2024 | $9,088.00 | [email protected] | 4861006194 | ||
| 518471 | 398171200419 | DD - GolfoNorte | 83DD06D040020135 | GARZA MURILLO JUAN ANTONIO | CARR ALLENDE CADEREYTA KM 20 | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 15 | 15 | 2,535 | 7 | 7,835 | 7,835 | $1,254 | $9,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.41205 | -99.98566 | Oct 31 2024 al Nov 30 2024 | $9,088.00 | [email protected] | 8261069455 | ||
| 458613 | 350170401442 | DD - GolfoNorte | 79DD19A017970850 | PRONNIF GOB DEL EDO DE COAH | CARR TORREON KM2 5 EDIF 2 | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 2,805 | 8 | 7,835 | 7,835 | $1,254 | $9,088 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.455975 | -101.02272 | Oct 29 2024 al Nov 28 2024 | $9,088.00 | [email protected] | [email protected] | [email protected] | 8442055616 |
| 46198 | 740960401062 | DK - Sureste | 80DK18C178000050 | H AYUNTAMIENTO MPAL NACAJUCA | ALUMB PUB R A EL CHIFLON | EL CHIFLON | TABASCO | 5A | PB | 5 | 5 | 1,750 | 0 | 7,835 | 7,835 | $1,254 | $9,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,088.00 | [email protected] | c | [email protected] | 9143378354 |
| 523387 | 404100905772 | DD - GolfoNorte | 83DD09A018310570 | REYES ESCOBAR CARLOS | AV CD DE MEXICO 12 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 32 | 32 | 2,764 | 7 | 8,415 | 8,415 | $673 | $9,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87749 | -97.48639 | Oct 31 2024 al Nov 30 2024 | $9,088.00 | [email protected] | [email protected] | NULL | |
| 60811 | 836990402443 | DJ - Oriente | 70DJ03G016510130 | MAQ Y CONF CAVI SA DE CV | J C BONILLA 310 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 43 | 43 | 2,642 | 7 | 7,754 | 7,754 | $1,241 | $9,088 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.819985 | -97.361605 | Nov 13 2024 al Dec 13 2024 | $9,088.00 | [email protected] | [email protected] | 2313131720 | |
| 46746 | 743130411722 | DK - Sureste | 75DK11A017510210 | ACEVEDO GALGUERA MARCO ANTONIO | MZA 14 LOTE 175 SECTOR T | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 24 | 24 | 2,821 | 8 | 7,573 | 7,573 | $1,212 | $9,088 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.7711833333 | -96.1383516667 | Oct 22 2024 al Nov 21 2024 | $9,088.00 | [email protected] | [email protected] | [email protected] | 9585870041 |
| 165538 | 209200300803 | DF - CentroOccidente | 67DF25H116780015 | OCUBBJG | DEGOLLADO SN | ARMERIA | COLIMA | 68 | GDMTH | 25 | 25 | 2,513 | 7 | 7,212 | 7,212 | $1,154 | $9,088 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.9313 | -103.96369 | Nov 11 2024 al Dec 10 2024 | $9,088.00 | [email protected] | 3130000000 | ||
| 225701 | 938170800891 | DU - GolfoCentro | 71DU06G127110060 | GASOLINERA AHUACATLAN SA DE CV | CARR FED KM 167 401 | AHUACATLAN DE GUADALUPE | QUERETARO | 68 | GDMTH | 22 | 22 | 2,659 | 7 | 7,329 | 7,329 | $1,173 | $9,088 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.21453 | -99.5380766667 | Nov 14 2024 al Dec 13 2024 | $9,088.00 | [email protected] | 0 | ||
| 141223 | 169990703218 | DF - CentroOccidente | 79DF35A337920260 | PHOTO 30 DE URUAPAN SA DE CV | GUILLERMO PRIETO NO 102 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 45 | 45 | 2,737 | 7 | 7,807 | 7,807 | $1,249 | $9,088 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.95528 | -102.1922166667 | Oct 28 2024 al Nov 28 2024 | $9,088.00 | [email protected] | [email protected] | [email protected] | 7535321241 |
| 478639 | 371170402039 | DD - GolfoNorte | 82DD11G113100200 | INNOVACIONES SUSTENT SAPI DE C | AVE CENTRAL 200 | PESQUERIA | NUEVO LEON | 74 | GDMTH | 180 | 180 | 916 | 3 | 7,834 | 7,834 | $1,253 | $9,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.808641 | -100.110812 | Oct 31 2024 al Nov 30 2024 | $9,088.00 | [email protected] | 8186470377 | ||
| 372911 | 780160602401 | DW - Peninsular | 69DW12A016901010 | CORDOVA GUERRERO ELEAZAR | SM308 B M17 L1 C SERAPIO FLOTA | CANCUN | QUINTANA ROO | 67 | GDMTH | 23 | 33 | 2,309 | 6 | 7,511 | 7,511 | $1,202 | $9,088 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0912566667 | -86.8451633333 | Nov 12 2024 al Dec 12 2024 | $9,088.00 | [email protected] | 9988740195 | ||
| 385477 | 789840101072 | DW - Peninsular | 65DW04A016520230 | CAMPECHANA DE VEHICULOS SA CV | AV MAESTROS CAMPECHANOS 524 | CAMPECHE | CAMPECHE | 67 | GDMTH | 100 | 138 | 2,320 | 6 | 7,449 | 7,449 | $1,192 | $9,088 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.8110816667 | -90.52981 | Nov 6 2024 al Dec 6 2024 | $9,088.00 | [email protected] | [email protected] | [email protected] | 9818119550 |
| 504279 | 384020405824 | DD - GolfoNorte | 77DD03A016160180 | GARCIA FLORES Y ASOC SC | P COLON 3659 LOCAL B | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 3,096 | 8 | 8,415 | 8,415 | $673 | $9,088 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4666116667 | -99.5149466667 | Oct 25 2024 al Nov 26 2024 | $9,088.00 | [email protected] | 8677150984 | ||
| 117208 | 19030401703 | DA - BajaCalifornia | 79DA15D020872370 | LOPEZ RODRIGUEZ CLAUDIA | YUGOSLAVIA 1632B MPIO LIBRE | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 24 | 3,929 | 11 | 8,401 | 8,401 | $672 | $9,088 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.63217 | -115.5229116667 | Oct 29 2024 al Nov 27 2024 | $9,088.00 | [email protected] | 6865567466 | ||
| 212720 | 929140400601 | DU - GolfoCentro | 70DU05D027010570 | FIRST CASH SA DE CV | AV DE LAS HACIENDAS 305 A | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 24 | 24 | 2,704 | 8 | 7,834 | 7,834 | $1,254 | $9,088 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.155885 | -100.9070766667 | Nov 13 2024 al Dec 12 2024 | $9,088.00 | [email protected] | [email protected] | [email protected] | 4448308437 |
| 548342 | 420240300311 | DD - GolfoNorte | 78DD11H066720742 | CONCRETOS DELESE SA DE CV | MARQUESA 300 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 2,879 | 8 | 7,835 | 7,835 | $1,254 | $9,088 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.77547 | -100.225825 | Oct 28 2024 al Nov 27 2024 | $9,088.00 | [email protected] | 0 | ||
| 73982 | 864930304705 | DJ - Oriente | 82DJ11A018201070 | DJ110 EDIFICIO DE ZONA C F E | DJ110 HIDALGO 810 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 350 | 350 | 31,073 | 69 | 90,879 | 90,879 | $0 | $90,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1438816666667 | -94.4244916666667 | Oct 31 2024 al Nov 30 2024 | $90,879.00 | [email protected] | [email protected] | [email protected] | NULL |
| 22410 | 679710600018 | DK - Sureste | 80DK09A068000030 | H AYTTO SAN AGUSTIN D LAS JTAS | ALUMBRADO PUBLICO | SAN AGUSTIN DE LAS J | OAXACA | 5A | PB | 49 | 49 | 17,571 | 0 | 78,340 | 78,340 | $12,534 | $90,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,874.00 | [email protected] | [email protected] | 9515115439 | |
| 283564 | 508090602920 | DX - Jalisco | 84DX154020060010 | FORSA EXPRESS GUAD SA DE CV | AV MARIANO OTERO 2397 CP 00000 | ZAPOPAN | JALISCO | 78 | GDMTH | 700 | 700 | 21,115 | 52 | 70,406 | 70,406 | $11,265 | $90,872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6503066 | -103.399225 | Oct 31 2024 al Nov 30 2024 | $90,872.00 | [email protected] | [email protected] | [email protected] | 0 |
| 290007 | 581060605141 | DC - Norte | 82DC01B018220240 | JMAS AQUILES SERDAN | KM 1 1 CARR CHIH AQUILES | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 172 | 172 | 27,552 | 68 | 78,337 | 78,337 | $12,534 | $90,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5838716666667 | -105.949833333333 | Oct 31 2024 al Nov 30 2024 | $90,871.00 | [email protected] | [email protected] | 6144515178 | |
| 7605 | 336061001865 | DN - ValleMexicoSur | 82DN50C038200250 | COPPEL S A DE C V | BLVD AEROPUERTO M ALEMAN 55 | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 172 | 208 | 24,754 | 61 | 76,683 | 76,683 | $12,269 | $90,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.291618 | -99.55539 | Oct 31 2024 al Nov 30 2024 | $90,870.00 | [email protected] | [email protected] | [email protected] | 7221995962 |
| 691971 | 126160756351 | DP - Bajio | 35DP58E020280070 | MPIO PINOS | ALUMBRADO JARDIN PRINCIPA | PINOS SUB URBANO | Zacatecas | 5A | PB | 5 | 5 | 1,770 | 0 | 7,833 | 7,833 | $1,253 | $9,087 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.2981965 | -101.5749762 | Sep 24 2024 al Nov 25 2024 | $9,087.00 | [email protected] | 4968640082 | ||
| 466204 | 355011206541 | DD - GolfoNorte | 77DD16A010120710 | RINCON ARELLANO MARIO ANTONIO | BOULEVARD REPUBLICA 202 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 68 | 68 | 3,121 | 8 | 8,414 | 8,414 | $673 | $9,087 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6872616667 | -100.56674 | Oct 25 2024 al Nov 26 2024 | $9,087.00 | [email protected] | 8782105036 | ||
| 398888 | 810121000271 | DW - Peninsular | 72DW22A017230110 | MING YAO CHEN | AV JUAREZ POR 30 Y 35 LOCAL B | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,273 | 6 | 7,668 | 7,668 | $1,227 | $9,087 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6257183333 | -87.0805666667 | Nov 14 2024 al Dec 17 2024 | $9,087.00 | [email protected] | [email protected] | 9848041420 | |
| 473396 | 366190200668 | DD - GolfoNorte | 77DD17B010170020 | RODRIGUEZ FERNANDEZ JUAN H | PRESIDENTE JUAREZ 413 | MUZQUIZ | Coahuila | 64 | GDMTH | 93 | 93 | 2,880 | 7 | 7,640 | 7,640 | $1,222 | $9,087 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8750866667 | -101.5114783333 | Oct 25 2024 al Nov 26 2024 | $9,087.00 | [email protected] | 0 | ||
| 481083 | 373171101124 | DD - GolfoNorte | 76DD11B037600330 | CANTU OZUNA ROBERTO | PEDRO MORENO 111 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,803 | 7 | 7,834 | 7,834 | $1,253 | $9,087 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.68757 | -100.2287383333 | Oct 24 2024 al Nov 25 2024 | $9,087.00 | [email protected] | NULL | ||
| 123707 | 25160200432 | DA - BajaCalifornia | 69DA16F201360550 | FARMACIAS BENAVIDES SAB DE CV | C MEXICO Y CLZA LAZARO CARDENA | EJIDO MORELOS | BAJA CALIFORNIA | 61 | GDMTH | 40 | 45 | 3,962 | 11 | 8,400 | 8,400 | $672 | $9,087 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6350783333 | -114.8524666667 | Nov 12 2024 al Dec 11 2024 | $9,087.00 | [email protected] | [email protected] | [email protected] | NULL |
| 455235 | 559040801429 | DB - Noroeste | 82DB33F018200041 | NORTH VERNON FORGE MEX SA CV | C INTERNACIONAL Y 1ERA AVE 27 | AGUA PRIETA | Sonora | 75 | GDMTH | 120 | 120 | 3,949 | 1 | 8,386 | 8,386 | $671 | $9,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.333691 | -109.535551 | Oct 31 2024 al Nov 30 2024 | $9,087.00 | [email protected] | 6333382535 | ||
| 92744 | 3181007736 | DA - BajaCalifornia | 72DA01C025726000 | SUKARNE SA DE CV | BLVD BELLAS ARTES 19427 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 25 | 4,043 | 11 | 8,369 | 8,369 | $670 | $9,087 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5439133333 | -116.9309066667 | Nov 18 2024 al Dec 17 2024 | $9,087.00 | [email protected] | [email protected] | 6641572365 | |
| 534641 | 414221003038 | DD - GolfoNorte | 82DD10E050580116 | GOLDEN SEA OLI FIELD SERVICE S | PALOMAS 800 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 2,398 | 6 | 7,833 | 7,833 | $1,253 | $9,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.002747 | -100.309857 | Oct 31 2024 al Nov 30 2024 | $9,087.00 | [email protected] | 8180903229 | ||
| 89237 | 1980605287 | DA - BajaCalifornia | 79DA01C025902300 | ISEP SECUNDARIA TECNICA 36 | SAUCE 2423 FR JARDIN DORADO | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 45 | 45 | 3,865 | 11 | 8,414 | 8,414 | $673 | $9,087 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5243933333 | -116.893685 | Oct 29 2024 al Nov 27 2024 | $9,087.00 | NULL | NULL | NULL | 6649017715 |
| 399278 | 810140403328 | DW - Peninsular | 83DW22A018320450 | PONCE AGUAYO JOSE ANGEL | MZ22 L 59 RET COPAN FASE II | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 2,083 | 6 | 7,668 | 7,668 | $1,227 | $9,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6589 | -87.689 | Oct 31 2024 al Nov 30 2024 | $9,087.00 | [email protected] | 9848762384 | ||
| 32721 | 695241052638 | DK - Sureste | 74DK11X017410068 | HERNANDEZ AHEDO LORENZO FELIX | AV JUSTO SALVADOR S N | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 47 | 47 | 2,883 | 8 | 7,572 | 7,572 | $1,212 | $9,087 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 15.83693 | -97.0433683333333 | Nov 20 2024 al Dec 20 2024 | $9,087.00 | [email protected] | 9540000000 | ||
| 638956 | 79200661546 | DP - Bajio | 23DP09H012322395 | MPIO CORREGIDORA | MEXICO OTE ESQ SLP S N | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,770 | 0 | 7,833 | 7,833 | $1,253 | $9,087 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.5512045 | -100.4125441 | Sep 13 2024 al Nov 14 2024 | $9,087.00 | [email protected] | 4152152198 | ||
| 631412 | 77050900978 | DP - Bajio | 65DP09B016506533 | MARCATEL SA DE CV | AV DE LA LOMA 125 | QUERETARO | QUERETARO | 68 | GDMTH | 60 | 60 | 28,295 | 74 | 77,174 | 77,174 | $12,348 | $90,867 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6188933333 | -100.414185 | Nov 6 2024 al Dec 5 2024 | $90,867.00 | [email protected] | 8112477883 | ||
| 553146 | 999070900138 | DD - GolfoNorte | 82DD10G020652470 | TROUW NUTRITION MEXICO SA CV | AVENIDA C 1101 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 151 | 151 | 29,198 | 64 | 78,333 | 78,333 | $12,533 | $90,867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70889 | -100.240737 | Oct 31 2024 al Nov 30 2024 | $90,867.00 | [email protected] | [email protected] | [email protected] | 0 |
| 5853 | 332220301101 | DN - ValleMexicoSur | 75DN50C017530103 | DEREMATE COM DE MEXICO S DE RL | CAMINO REAL A SAN PEDRO SN | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 71 | 71 | 26,960 | 62 | 76,681 | 76,681 | $12,269 | $90,867 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.31406 | -99.55857 | Oct 25 2024 al Nov 27 2024 | $90,867.00 | [email protected] | NULL | ||
| 259618 | 461960300171 | DX - Jalisco | 76DX04E750020305 | H AYTO CONST TUXPAN | LOS CIRUELOS POZO 5 | TUXPAN | JALISCO | 68 | GDMTH | 96 | 96 | 29,760 | 76 | 78,329 | 78,329 | $12,533 | $90,862 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.5688266667 | -103.3797733333 | Oct 23 2024 al Nov 22 2024 | $90,862.00 | [email protected] | [email protected] | [email protected] | 3714173539 |
| 578833 | 263190802265 | DV - CentroOriente | 82DV11E017430245 | GARCIA ACEVEDO EVELIA PAULA | SUR 2 MZ4 LT17 | TIZAYUCA | HIDALGO | 78 | GDMTH | 250 | 356 | 2,394 | 6 | 7,733 | 7,733 | $1,237 | $9,086 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.825557 | -98.975354 | Oct 31 2024 al Nov 30 2024 | $9,086.00 | [email protected] | 5557300514 | ||
| 426778 | 533201103302 | DB - Noroeste | 65DB05A016500110 | GASOLINERA PESQUEIRA SA DE CV | CARRET INT SUR 8210 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 17 | 17 | 2,721 | 8 | 7,833 | 7,833 | $1,253 | $9,086 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2174266667 | -106.37491 | Nov 5 2024 al Dec 4 2024 | $9,086.00 | [email protected] | 6699821877 | ||
| 526639 | 407141000791 | DD - GolfoNorte | 79DD10A017930570 | RODRIGUEZ BUSTAMANTE MARIA HOR | ROSENDO MARQUEZ 5264 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,919 | 8 | 7,832 | 7,832 | $1,253 | $9,086 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.72999 | -100.3411883333 | Oct 29 2024 al Nov 28 2024 | $9,086.00 | [email protected] | NULL | ||
| 283459 | 508040604662 | DX - Jalisco | 79DX154010030425 | BANCO DEL BAJIO SA | CALLE 2 242 | GUADALAJARA | JALISCO | 68 | GDMTH | 32 | 40 | 2,647 | 7 | 7,833 | 7,833 | $1,253 | $9,086 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.657075 | -103.3819433333 | Oct 28 2024 al Nov 27 2024 | $9,086.00 | [email protected] | [email protected] | 3336713350 | |
| 572020 | 256080405132 | DV - CentroOriente | 78DV07A017800320 | FIRST CASH SA DE CV | IGNACIO ZARAGOZA 217 | PUEBLA | PUEBLA | 68 | GDMTH | 23 | 23 | 2,415 | 7 | 7,679 | 7,679 | $1,229 | $9,086 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.06927667 | -98.17593 | Oct 28 2024 al Nov 27 2024 | $9,086.00 | [email protected] | [email protected] | [email protected] | 0 |
| 202614 | 921011002623 | DU - GolfoCentro | 72DU04A516230020 | GRUPO AT T CELULLAR S RL DE CV | PASTORIZA | PASTORIZA | San Luis Potosi | 68 | GDMTH | 20 | 20 | 2,857 | 7 | 7,833 | 7,833 | $1,253 | $9,086 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.4241833333 | -100.6303133333 | Nov 15 2024 al Dec 16 2024 | $9,086.00 | NULL | NULL | NULL | 0 |
| 115319 | 18120703125 | DA - BajaCalifornia | 74DA15C010143650 | VALENZUELA LOPEZ MIRIAM | ROSA DEL DESIERTO 4598 LOC3 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 1,857 | 5 | 4,207 | 4,207 | $337 | $9,086 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.58122 | -115.3580533333 | Nov 20 2024 al Dec 19 2024 | $9,086.00 | [email protected] | 6868399786 | ||
| 619131 | 65830101033 | DP - Bajio | 61DP08A016190038 | TRINIDAD PEREZ PANTOJA | EX HDA LA CONCEPCION | CELAYA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 12,122 | 35 | 9,086 | 9,086 | $0 | $9,086 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.616235 | -100.7862916667 | Oct 31 2024 al Nov 29 2024 | $9,086.00 | [email protected] | NULL | ||
| 138115 | 168040101002 | DF - CentroOccidente | 75DF50A027510150 | ALUMBRADO PUBLICO AGUILILLA | 02 PLAZA DE AGUILILLA G002 | AGUILILLA | MICHOACAN | 5A | PB | 8 | 8 | 1,800 | 0 | 7,833 | 7,833 | $1,253 | $9,086 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.0684765 | -102.3383852 | Nov 22 2024 al Dec 20 2024 | $9,086.00 | NULL | NULL | NULL | 4265370091 |
| 416145 | 525070600469 | DB - Noroeste | 67DB02A026780090 | HOA BAHIA DELFIN HOMEOWNERS AC | CALLE BLVD MALIO FB KM 5 SAN F | SAN CARLOS | Sonora | 65 | GDMTH | 32 | 48 | 2,684 | 8 | 7,799 | 7,799 | $1,248 | $9,086 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.960995 | -110.98686 | Nov 7 2024 al Dec 6 2024 | $9,086.00 | [email protected] | [email protected] | [email protected] | 6221245000 |
| 76702 | 871181100029 | DJ - Oriente | 80DJ11J018010050 | H AYTTO MPIO JESUS CARRANZA | ALUM PUBLICO J CARRANZA S N | JESUS CARRANZA | VERACRUZ | 5A | PB | 5 | 5 | 1,695 | 0 | 7,833 | 7,833 | $1,253 | $9,086 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,086.00 | [email protected] | NULL | ||
| 431296 | 538060800839 | DB - Noroeste | 66DB07A3B0040345 | UNIV AUTONOMA INDIGENA DE MEX | BENITO JUAREZ 39 P 118 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 96 | 96 | 2,720 | 8 | 7,832 | 7,832 | $1,253 | $9,086 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9533283333 | -108.9309433333 | Nov 6 2024 al Dec 5 2024 | $9,086.00 | [email protected] | [email protected] | 6681768246 | |
| 180939 | 515200201507 | DL - ValleMexicoNorte | 69DL40E036930252 | BANCO AZTECA SA INSTITUCION DE | 5 FEBRERO 8 D2 | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 27 | 31 | 2,496 | 7 | 7,667 | 7,667 | $1,227 | $9,086 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5354216667 | -99.0663183333 | Nov 13 2024 al Dec 12 2024 | $9,086.00 | [email protected] | [email protected] | 5570984076 | |
| 496085 | 378020901171 | DD - GolfoNorte | 78DD12E017850230 | I T E S M | AVE DEL ESTADO 208 TEC | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,800 | 8 | 7,832 | 7,832 | $1,253 | $9,086 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6506366667 | -100.2934616667 | Oct 28 2024 al Nov 27 2024 | $9,086.00 | [email protected] | [email protected] | [email protected] | 8181721719 |
| 36567 | 712041260076 | DK - Sureste | 78DK13F017000230 | RADIOMOVIL DIPSA SA DE CV | 1A AV SUR OTE SN | PIJIJIAPAN | CHIAPAS | 68 | GDMTH | 40 | 40 | 3,042 | 8 | 7,833 | 7,833 | $1,253 | $9,086 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.6859633333 | -93.2084533333 | Oct 25 2024 al Nov 26 2024 | $9,086.00 | [email protected] | [email protected] | 9615790917 | |
| 548589 | 888000501388 | DD - GolfoNorte | 79DD12C087950170 | MUNICIPIO DE SANTA CATARINA | COATLICUE 240 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,857 | 8 | 7,833 | 7,833 | $1,253 | $9,086 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6848933333333 | -100.420628333333 | Oct 29 2024 al Nov 28 2024 | $9,086.00 | [email protected] | [email protected] | [email protected] | 8183761680 |
| 293368 | 585041201680 | DC - Norte | 78DC01G016420040 | SALVADOR FERNANDO VALLES HICKS | PERIFERICO JUVENTUD 3500 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 80 | 110 | 3,004 | 8 | 7,770 | 7,770 | $1,243 | $9,086 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.622145 | -106.1114216667 | Oct 28 2024 al Nov 26 2024 | $9,086.00 | [email protected] | [email protected] | 6144303306 | |
| 331336 | 612981200913 | DC - Norte | 79DC22E209210280 | TRICIO HARO JOSE ANTONIO | N 767 EJIDO GRANADA | EL REFUGIO | COAHUILA | 9A | GDMTH | 62 | 60 | 166,080 | 478 | 90,860 | 90,860 | $0 | $90,859 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.62104 | -103.2755116667 | Oct 29 2024 al Nov 27 2024 | $90,859.00 | [email protected] | 8712850910 | ||
| 443589 | 546160616817 | DB - Noroeste | 76DB10A017640722 | PENUELAS LOPEZ PEDRO ALEXIS | CALLE NATIVIDAD MACIAS 2946 | CULIACAN | Sinaloa | 65 | GDMTH | 85 | 85 | 30,400 | 77 | 78,327 | 78,327 | $12,532 | $90,859 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7635216667 | -107.4135266667 | Oct 23 2024 al Nov 22 2024 | $90,859.00 | [email protected] | [email protected] | [email protected] | 6677144453 |
| 409180 | 520150407439 | DB - Noroeste | 73DB01A017440970 | RADIO SISTEMAS SA DE CV | BLVD JOSE MA MORELOS SN FINAL | HERMOSILLO | Sonora | 65 | GDMTH | 85 | 85 | 32,900 | 90 | 78,267 | 78,267 | $12,523 | $90,857 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1295783333 | -110.9463183333 | Nov 19 2024 al Dec 17 2024 | $90,857.00 | [email protected] | [email protected] | [email protected] | 6622172654 |
| 286966 | 214141000039 | DC - Norte | 82DC22R018210380 | GOB EDO DE COAH DE ZARAGOZA | AV ALLENDE 7611 OTE | TORREON COAH | COAHUILA | 76 | GDMTH | 180 | 253 | 30,321 | 57 | 78,232 | 78,232 | $12,517 | $90,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $90,857.00 | [email protected] | [email protected] | 8711057566 | |
| 420826 | 527230102340 | DB - Noroeste | 82DB03A018222021 | OOMAPAS DE CAJEME | KINO Y 400 SN | CD OBREGON | Sonora | 75 | GDMTH | 410 | 410 | 34,998 | 53 | 78,320 | 78,320 | $12,531 | $90,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4452 | -109.9757 | Oct 31 2024 al Nov 30 2024 | $90,851.00 | [email protected] | [email protected] | [email protected] | 6444108383 |
| 649499 | 86890200267 | DP - Bajio | 80DP10C240550010 | MPIO URIANGATO | CALLES DE LA POBLACIONSNJOSECU | SAN JOSE CUARACURIO | GUANAJUATO | 5A | PB | 5 | 5 | 1,778 | 0 | 7,832 | 7,832 | $1,253 | $9,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,085.00 | [email protected] | NULL | ||
| 155427 | 186061206571 | DF - CentroOccidente | 79DF55D057150020 | MUNICIPIO DE MANZANILLO COLIMA | ENTRE POSADA DEL SOL Y CLUB PE | MANZANILLO | COLIMA | 5A | PB | 5 | 5 | 1,780 | 0 | 7,832 | 7,832 | $1,253 | $9,085 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.0968247 | -104.3213255 | Oct 28 2024 al Nov 28 2024 | $9,085.00 | [email protected] | 3141372222 | ||
| 528689 | 411060101035 | DD - GolfoNorte | 78DD11F037221320 | BIENES EXPRESS S A DE C V | AV PABLO LIVAS 7601 INTC21 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,879 | 8 | 7,831 | 7,831 | $1,253 | $9,085 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6572333333 | -100.1838433333 | Oct 28 2024 al Nov 27 2024 | $9,085.00 | [email protected] | [email protected] | NULL | |
| 427571 | 533890102580 | DB - Noroeste | 64DB05A016440390 | NUEVA RADIO DE MAZATLAN SA CV | MIGUEL ALEMAN 619 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 52 | 52 | 2,720 | 8 | 7,831 | 7,831 | $1,253 | $9,085 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.197095 | -106.4178666667 | Nov 4 2024 al Dec 3 2024 | $9,085.00 | [email protected] | [email protected] | 6699828005 | |
| 111413 | 16030305951 | DA - BajaCalifornia | 71DA15A020623050 | AT T COMUNICACIONES DIGITALES | CJN LEYES DE REFORMA 637CENTRO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,065 | 11 | 8,399 | 8,399 | $672 | $9,085 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6628283333 | -115.4859616667 | Nov 14 2024 al Dec 13 2024 | $9,085.00 | NULL | NULL | NULL | 6865636410 |
| 634685 | 78040500145 | DP - Bajio | 66DP09G515682420 | TRANSPORTADORA BACO SA CV | CAMINO AL POZO 2 DEL COLORADO | EL COLORADO | QUERETARO | 68 | GDMTH | 17 | 27 | 2,176 | 6 | 6,565 | 6,565 | $1,050 | $9,085 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.57556 | -100.267745 | Nov 7 2024 al Dec 6 2024 | $9,085.00 | [email protected] | [email protected] | [email protected] | 4422216557 |
| 98110 | 7230500988 | DA - BajaCalifornia | 63DA02B016550552 | RANCHO LA MISION SA DE CV | CARRETERA TODOS SANTOS KM 17 5 | TODOS SANTOS | BAJA CALIFORNIA SUR | 9C | GDMTH | 35 | 35 | 12,188 | 36 | 9,085 | 9,085 | $0 | $9,085 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.7544516667 | -110.2546 | Nov 4 2024 al Dec 3 2024 | $9,085.00 | [email protected] | 6121035601 | ||
| 94528 | 4131000443 | DA - BajaCalifornia | 69DA01C015016950 | SUBWAY DE BAJA CALIFORNIA SACV | BLVD GUSTAVO DIAZ O 13251 G501 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 32 | 3,862 | 11 | 8,367 | 8,367 | $669 | $9,085 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5082366667 | -116.9845483333 | Nov 12 2024 al Dec 11 2024 | $9,085.00 | [email protected] | [email protected] | [email protected] | 6646347070 |
| 276045 | 496130502968 | DX - Jalisco | 79DX13C030020160 | AGROTECH SWT SAPI DE CV | PREDIO CASA BLANCA | VALLE DE BANDERAS | NAYARIT | 68 | GDMTH | 98 | 98 | 2,299 | 6 | 7,832 | 7,832 | $1,253 | $9,085 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7867 | -105.2653583333 | Oct 28 2024 al Nov 27 2024 | $9,085.00 | [email protected] | [email protected] | [email protected] | 0 |
| 227924 | 941840500186 | DU - GolfoCentro | 74DU07D017410200 | ESC SEC PARA TRABAJADORES | CLAVE ES 742 5 COL XEW | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 53 | 53 | 2,822 | 8 | 7,832 | 7,832 | $1,253 | $9,085 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.24342 | -98.77558 | Nov 20 2024 al Dec 18 2024 | $9,085.00 | [email protected] | [email protected] | [email protected] | 4833621718 |
| 153184 | 184060402438 | DF - CentroOccidente | 79DF25A101051970 | MUNICIPIO DE V DE ALVAREZ | AV PROVIDENCIA ESQ ZARAGOZA | VILLA DE ALVAREZ | COLIMA | 5A | PB | 5 | 5 | 1,780 | 0 | 7,832 | 7,832 | $1,253 | $9,085 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2672467 | -103.7520533 | Oct 28 2024 al Nov 28 2024 | $9,085.00 | [email protected] | 3123163300 | ||
| 683885 | 122061158454 | DP - Bajio | 80DP58A010551000 | MPIO GUADALUPE | SAN GABRIEL FTE 32 | GUADALUPE | Zacatecas | 5A | PB | 5 | 5 | 1,778 | 0 | 7,832 | 7,832 | $1,253 | $9,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7445266666667 | -102.501048333333 | Oct 31 2024 al Nov 30 2024 | $9,085.00 | [email protected] | 4929235492 | ||
| 523886 | 404220404645 | DD - GolfoNorte | 77DD09A017740570 | JARDIN DE NINOS HERMANOS GRIMM | NARANAJO 10 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,074 | 8 | 8,411 | 8,411 | $673 | $9,085 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8383766667 | -97.4699283333 | Oct 25 2024 al Nov 26 2024 | $9,085.00 | [email protected] | 8681825184 | ||
| 317089 | 600130101451 | DC - Norte | 64DC06A016401180 | MUNICIPIO DE DELICIAS | CALLE 05 SUR Y AVE NTA GENTE S | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 2 | 2 | 1,747 | 0 | 7,833 | 7,833 | $1,253 | $9,085 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.169155 | -105.4934633333 | Nov 5 2024 al Dic 5 2024 | $9,085.00 | [email protected] | [email protected] | 6394708600 | |
| 535205 | 414241011665 | DD - GolfoNorte | 77DD10E057720391 | BANCO VE POR MAS FIDEICOMISO 1 | CARR SALINAS V CIENEGA F 101 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 72 | 72 | 2,880 | 9 | 7,832 | 7,832 | $1,253 | $9,085 | 2024-10-31 00:00:00 | 2024-11-27 00:00:00 | 25.9525183333333 | -100.279291666667 | Oct 31 2024 al Nov 27 2024 | $9,085.00 | [email protected] | 8182581931 | ||
| 641714 | 81080904991 | DP - Bajio | 25DP09B022522870 | MPIO QUERETARO | CALLE 10 DE DICIEMBRE FTE 38 | SUBURBANO | QUERETARO | 5A | GDMTH | 1 | 1 | 2,270 | 4 | 7,832 | 7,832 | $1,253 | $9,085 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.6491533333 | -100.38773 | Sep 17 2024 al Nov 15 2024 | $9,085.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 291009 | 581230877591 | DC - Norte | 76DC01B017600275 | INMOBILIARIA ANBEC | COORDINADORA 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 2,960 | 8 | 7,769 | 7,769 | $1,243 | $9,085 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6034983333 | -106.0615133333 | Oct 23 2024 al Nov 22 2024 | $9,085.00 | [email protected] | [email protected] | 6141989179 | |
| 624861 | 72960950314 | DP - Bajio | 80DP08U895500000 | MPIO APASEO EL ALTO | LA HUILOTA | LA HUILOTA | GUANAJUATO | 5A | PB | 5 | 5 | 1,778 | 0 | 7,832 | 7,832 | $1,253 | $9,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,085.00 | [email protected] | 4131663934 | ||
| 549616 | 888160402718 | DD - GolfoNorte | 77DD12C107770580 | FLOREZ CALDERON GLORIA MARIA | HEBERTO CASTILLO 101 LOC 15 E | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,912 | 7 | 7,832 | 7,832 | $1,253 | $9,085 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7963916667 | -100.5872416667 | Oct 25 2024 al Nov 26 2024 | $9,085.00 | [email protected] | [email protected] | NULL | |
| 517363 | 397200601511 | DD - GolfoNorte | 20DD06C012012070 | DES INM DEL NORESTE SA DE CV | MITICA SN | SANTIAGO | NUEVO LEON | 5A | GDMTH | 10 | 10 | 2,463 | 4 | 7,832 | 7,832 | $1,253 | $9,085 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.5191811 | -100.2051999 | Oct 10 2024 al Dec 10 2024 | $9,085.00 | [email protected] | [email protected] | 8181308200 | |
| 231724 | 955130901018 | DU - GolfoCentro | 82DU03J010190050 | IMSS HRO 32 | AV ENRIQUE CARDENAS GLZ 14 | 0001 TULA | TAMAULIPAS | 74 | GDMTH | 182 | 182 | 26,000 | 64 | 78,316 | 78,316 | $12,531 | $90,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9922083333333 | -99.719395 | Oct 31 2024 al Nov 30 2024 | $90,847.00 | [email protected] | [email protected] | 8323260153 | |
| 19232 | 671770400475 | DK - Sureste | 82DK04A015001700 | CALERAS MACIEL SA DE CV | PREDIO MIRAVALLE NTE PTE S N | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 817 | 817 | 21,869 | 8 | 78,312 | 78,312 | $12,530 | $90,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $90,842.00 | [email protected] | [email protected] | 9616181306 | |
| 153095 | 184050812581 | DF - CentroOccidente | 79DF25E032220260 | MUNICIPIO DE COLIMA | RUBI ESQ TURQUESA | COLIMA | COLIMA | 5A | PB | 4 | 4 | 1,780 | 0 | 7,832 | 7,832 | $1,253 | $9,084 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.27333 | -103.7091532 | Oct 28 2024 al Nov 28 2024 | $9,084.00 | [email protected] | [email protected] | [email protected] | 3123163851 |
| 17940 | 671050903623 | DK - Sureste | 78DK04G014100700 | GRUPO AT T CELULLAR S DE RL DE | AV PRESA MALPASO 823 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 18 | 18 | 3,053 | 8 | 7,832 | 7,832 | $1,253 | $9,084 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.754975 | -93.0823816667 | Oct 25 2024 al Nov 26 2024 | $9,084.00 | [email protected] | [email protected] | [email protected] | 9616939629 |
| 678182 | 114180700329 | DP - Bajio | 79DP53D297990007 | HERNANDEZ CORDERO ERIKA | PREDIO LAS CANOAS LOTE 14 | TIERRA Y LIBERTAD | Zacatecas | 9A | GDMTH | 56 | 56 | 14,777 | 42 | 9,085 | 9,085 | $0 | $9,084 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.49357 | -102.4712883333 | Oct 28 2024 al Nov 27 2024 | $9,084.00 | [email protected] | [email protected] | 4939889093 | |
| 487206 | 376120304488 | DD - GolfoNorte | 78DD12A079911040 | GOSSLER S C | J C OROZCO 335 N3L4 N3L5 N3L6 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 44 | 52 | 2,799 | 8 | 7,831 | 7,831 | $1,253 | $9,084 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6442466667 | -100.3242866667 | Oct 28 2024 al Nov 27 2024 | $9,084.00 | [email protected] | 8183470072 | ||
| 60981 | 837190800901 | DJ - Oriente | 70DJ03H050640010 | HUERTA GOY JOSE SALVADOR | CARRET FED TLAP SAN JOS S N | SAN ISIDRO | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,623 | 7 | 7,830 | 7,830 | $1,253 | $9,084 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.9857666667 | -97.2267166667 | Nov 13 2024 al Dec 13 2024 | $9,084.00 | [email protected] | 2253154051 | ||
| 482361 | 374120501396 | DD - GolfoNorte | 75DD10G027531010 | USO PROPIOS SUB RIELES | 6 ROMULO GARZA SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,506 | 9 | 9,084 | 9,084 | $0 | $9,084 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7080283333 | -100.2625733333 | Oct 23 2024 al Nov 22 2024 | $9,084.00 | NULL | NULL | NULL | NULL |
| 478539 | 371150702826 | DD - GolfoNorte | 79DD11E117920980 | PMP FRACC LAS HACIENDAS 1 | HACIENDA VISTA HERMOSA S N | PESQUERIA N.L. | NUEVO LEON | 5A | GDMTH | 16 | 16 | 2,704 | 8 | 7,831 | 7,831 | $1,253 | $9,084 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8152816667 | -100.08973 | Oct 29 2024 al Nov 28 2024 | $9,084.00 | NULL | NULL | NULL | 8112545450 |
| 622936 | 70981151362 | DP - Bajio | 73DP08J019990210 | GONZALEZ C PEDRO PABLO | ESTACION VENTILLA | SAN FELIPE | GUANAJUATO | 9A | GDMTH | 54 | 54 | 15,114 | 44 | 9,084 | 9,084 | $0 | $9,084 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.74341 | -101.00133 | Nov 19 2024 al Dec 18 2024 | $9,084.00 | 4851050145 | |||
| 35675 | 708940893812 | DK - Sureste | 75DK13A017100410 | SIST CHIAPANECO DE RADIO Y TV | L REAL CANAL 10 GBO EDO | TAPACHULA | CHIAPAS | 68 | GDMTH | 65 | 65 | 3,241 | 9 | 8,411 | 8,411 | $673 | $9,084 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.9285183333 | -92.2713166667 | Oct 22 2024 al Nov 21 2024 | $9,084.00 | [email protected] | [email protected] | [email protected] | 9626255873 |
| 354927 | 646170304117 | DC - Norte | 78DC01F017810650 | HERMANOS BATTA SA DE CV | GUILLERMO PRIETO LUJAN 1300 L | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 3,045 | 8 | 7,768 | 7,768 | $1,243 | $9,084 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.74479 | -106.1324616667 | Oct 28 2024 al Nov 26 2024 | $9,084.00 | [email protected] | [email protected] | [email protected] | 6141159302 |
| 156288 | 186230702116 | DF - CentroOccidente | 69DF55A052220380 | RETO COORDINADORA LOGISTICA PO | AV GOBERNADOR 3 | MANZANILLO | COLIMA | 68 | GDMTH | 45 | 45 | 2,560 | 7 | 7,210 | 7,210 | $1,154 | $9,084 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.0926016666667 | -104.288608333333 | Nov 13 2024 al Dec 12 2024 | $9,084.00 | [email protected] | 3143335527 | ||
| 505763 | 384171000711 | DD - GolfoNorte | 82DD03A018240820 | GRUPO MONALAR SA DE CV | BILBAO 653 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 120 | 120 | 2,364 | 6 | 8,411 | 8,411 | $673 | $9,084 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4542 | -99.5532 | Oct 31 2024 al Nov 30 2024 | $9,084.00 | [email protected] | [email protected] | 8677186740 | |
| 550337 | 888200405391 | DD - GolfoNorte | 78DD12C087840340 | MURANIA DEPARTAMENTOS SA DE CV | FCO VILLA 107 T2 AC | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,876 | 8 | 7,831 | 7,831 | $1,253 | $9,084 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6568883333 | -100.4485066667 | Oct 28 2024 al Nov 27 2024 | $9,084.00 | [email protected] | [email protected] | 8150002100 | |
| 85445 | 1020105603 | DA - BajaCalifornia | 78DA01C025872600 | ATT Comercializaci n Movil | AV CELAYA 22524 CO EL PIPILA | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 4,128 | 11 | 8,366 | 8,366 | $669 | $9,084 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5069 | -116.87937 | Oct 28 2024 al Nov 26 2024 | $9,084.00 | NULL | NULL | NULL | 6646874762 |
| 86213 | 1060906781 | DA - BajaCalifornia | 77DA01A025600900 | FIRST CASH SA DE CV | BLVD FUNDADORES 5022 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 25 | 3,810 | 10 | 8,366 | 8,366 | $669 | $9,084 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.48277 | -117.0356333333 | Oct 24 2024 al Nov 25 2024 | $9,084.00 | [email protected] | [email protected] | [email protected] | 6646769388 |
| 355048 | 646181003721 | DC - Norte | 79DC01F017910810 | COMERCIALIZADORA FARMACEUTICA | AV DOSTOIEVSKI 1114 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 2,982 | 8 | 7,767 | 7,767 | $1,243 | $9,084 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7261416667 | -106.11973 | Oct 29 2024 al Nov 27 2024 | $9,084.00 | [email protected] | 6865142000 | ||
| 168425 | 300160100790 | DM - ValleMexicoCentro | 79DM23C017980370 | GRUPO INMOBILIARIO GPN SA CV | PRADO NORTE 470 LOCAL A | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 13 | 2,380 | 6 | 7,831 | 7,831 | $1,253 | $9,084 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.427065 | -99.211705 | Oct 25 2024 al Nov 26 2024 | $9,084.00 | [email protected] | 5526232918 | ||
| 470012 | 361060503179 | DD - GolfoNorte | 77DD18A027120032 | MECANICA NORESTE SEMA SA DE CV | GUATEMALA 403 | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 45 | 2,908 | 7 | 7,685 | 7,685 | $1,230 | $9,084 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.909045 | -101.4298216667 | Oct 25 2024 al Nov 26 2024 | $9,084.00 | [email protected] | [email protected] | 8666483369 | |
| 291309 | 581930154388 | DC - Norte | 82DC01B018210010 | GOB EDO PENITENCIARIA | TERRAZAS NO 2001 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 300 | 500 | 28,509 | 65 | 78,309 | 78,309 | $12,529 | $90,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6239983333333 | -106.07145 | Oct 31 2024 al Nov 30 2024 | $90,839.00 | [email protected] | 6144293300 | ||
| 524009 | 404750300026 | DD - GolfoNorte | 80DD09A018012050 | PRESIDENCIA MPAL CD MATAMOROS | SECTOR 9 DIRECTO | MATAMOROS | TAMAULIPAS | 5A | PB | 59 | 59 | 21,155 | 0 | 84,108 | 84,108 | $6,729 | $90,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,837.00 | NULL | NULL | NULL | 8688120650 |
| 705070 | 296951250259 | DG - CentroSur | 82DG35D010060660 | VIVERO INTERNACIONAL SA DE CV | CARRET OACALCO TLAYACAPAN S N | YAUTEPEC | MORELOS | 78 | GDMTH | 375 | 375 | 16,581 | 41 | 71,734 | 71,734 | $11,477 | $90,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9325417 | -99.0157639 | Oct 31 2024 al Nov 30 2024 | $90,832.00 | [email protected] | [email protected] | 0 | |
| 54827 | 820961111266 | DJ - Oriente | 84DJ01A010500023 | PEP EDIF ADMVO R N AIRE A | COL HERRADURA INT CAMPO PEMEX | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 610 | 712 | 20,100 | 40 | 78,303 | 78,303 | $12,529 | $90,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.51852182833 | -97.45555 | Oct 31 2024 al Nov 30 2024 | $90,831.00 | [email protected] | [email protected] | [email protected] | 7828261000 |
| 348632 | 640901000947 | DC - Norte | 78DC27M017850330 | GENMAR S DE PR DE RL DE CV | NORIA 481 RANCHO EL PILAR | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 342 | 342 | 144,720 | 416 | 90,831 | 90,831 | $0 | $90,831 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7218766667 | -103.3623516667 | Oct 28 2024 al Nov 26 2024 | $90,831.00 | [email protected] | [email protected] | 8717471044 | |
| 507412 | 386040509432 | DD - GolfoNorte | 77DD04A047751760 | MULTIALIMENTOS ARIES SA DE CV | SAN LUIS 910 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,722 | 7 | 8,411 | 8,411 | $673 | $9,083 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.077845 | -98.2851716667 | Oct 25 2024 al Nov 26 2024 | $9,083.00 | [email protected] | 8999204674 | ||
| 435734 | 543061102691 | DB - Noroeste | 67DB08AK76710630 | AGRICOLA MAGU SA DE CV | EJ JAVIER ROJO GOMEZ | EL BURRION ESP | Sinaloa | 9A | GDMTH | 60 | 60 | 13,781 | 40 | 9,084 | 9,084 | $0 | $9,083 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.49475 | -108.371645 | Nov 7 2024 al Dec 6 2024 | $9,083.00 | NULL | NULL | NULL | 6878727003 |
| 107545 | 11121201145 | DA - BajaCalifornia | 74DA08C015120860 | EMPAQUE DOS AMIGOS SA DE CV | AV STO DGO 103 SUR VTE GRO BC | VICENTE GUERRERO | BAJA CALIFORNIA | 9M | GDMTH | 24 | 24 | 5,558 | 16 | 9,083 | 9,083 | $0 | $9,083 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.7504216667 | -115.882035 | Nov 20 2024 al Dec 19 2024 | $9,083.00 | [email protected] | [email protected] | [email protected] | 6161662119 |
| 524071 | 404750302118 | DD - GolfoNorte | 82DD09A018250180 | MILANO OPERADORA SA DE CV | 7A 1300 ESQ ABASOLO | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 120 | 120 | 2,735 | 7 | 8,410 | 8,410 | $673 | $9,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88132 | -97.50567 | Oct 31 2024 al Nov 30 2024 | $9,083.00 | [email protected] | 0 | ||
| 184878 | 565980703263 | DL - ValleMexicoNorte | 73DL30F016810060 | CLUB ECUESTRE ESMERALDA A C CL | P DE LAS FINCAS SN | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 40 | 47 | 2,482 | 7 | 7,665 | 7,665 | $1,226 | $9,083 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5851583333 | -99.31933 | Nov 19 2024 al Dec 18 2024 | $9,083.00 | [email protected] | 5526265001 | ||
| 405325 | 520030223920 | DB - Noroeste | 73DB01A017330540 | MIGRAG GRUPO CONSTRUCTOR SA CV | CALLE PERIFERICO NORTE 4 | HERMOSILLO | Sonora | 65 | GDMTH | 25 | 25 | 2,839 | 8 | 7,772 | 7,772 | $1,243 | $9,083 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1105216667 | -110.96524 | Nov 19 2024 al Dec 17 2024 | $9,083.00 | [email protected] | [email protected] | 6622120790 | |
| 621653 | 69040956425 | DP - Bajio | 71DP08G017190240 | SABES | CARRET J ROSAS GUANAJUATO KM 2 | JUVENTINO ROSAS | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,248 | 6 | 7,096 | 7,096 | $1,135 | $9,083 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6598216667 | -100.9964083333 | Nov 14 2024 al Dec 16 2024 | $9,083.00 | [email protected] | [email protected] | [email protected] | 0 |
| 568672 | 250000600918 | DV - CentroOriente | 79DV06C036010740 | EL BARRIAL DE CARRANZA SPR RL | TERRENOS DE VENUSTIANO CARRANZ | BUENOS AIRES | PUEBLA | 9A | GDMTH | 119 | 119 | 14,240 | 40 | 9,083 | 9,083 | $0 | $9,083 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.22354333 | -97.4715117 | Oct 29 2024 al Nov 28 2024 | $9,083.00 | [email protected] | [email protected] | [email protected] | 2451044410 |
| 118654 | 20070302374 | DA - BajaCalifornia | 71DA15F010333180 | FARMACIAS BENAVIDES SA DE CV | CALZ CETYS 2598 BLVD CARRANZA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 61 | 67 | 4,004 | 11 | 8,396 | 8,396 | $672 | $9,083 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6525716667 | -115.4010133333 | Nov 14 2024 al Dec 13 2024 | $9,083.00 | [email protected] | [email protected] | 6862145374 | |
| 177544 | 986120503963 | DM - ValleMexicoCentro | 84DM21A016101300 | CADENA COMERCIAL OXXO SA DE CV | JUAN A MATEOS 47 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 29 | 2,416 | 7 | 7,831 | 7,831 | $1,253 | $9,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4105616667 | -99.141745 | Oct 31 2024 al Nov 30 2024 | $9,083.00 | [email protected] | 5553427500 | ||
| 101776 | 9160200488 | DA - BajaCalifornia | 83DA17B012001500 | KATZ JACQUELINE BEATRICE | LOTE 80 FUNDADORES LA PLAYITA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 45 | 45 | 2,163 | 6 | 7,830 | 7,830 | $1,253 | $9,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.05386 | -109.71376 | Oct 31 2024 al Nov 30 2024 | $9,083.00 | NULL | NULL | NULL | 6241222754 |
| 658577 | 98211002484 | DP - Bajio | 74DP52C016980161 | VELASCO DURON MA ISABEL | TIANGUIS BODEGA G | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 16 | 16 | 2,379 | 7 | 7,237 | 7,237 | $1,158 | $9,083 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9127983333 | -102.2949516667 | Nov 20 2024 al Dec 19 2024 | $9,083.00 | 4493206669 | |||
| 476820 | 370150800651 | DD - GolfoNorte | 75DD11D065630150 | ENERGETICOS DEL ALTIPLANO SACV | AVE RUIZ CORTINEZ 521 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,848 | 8 | 7,831 | 7,831 | $1,253 | $9,083 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.70468 | -100.1552083333 | Oct 23 2024 al Nov 22 2024 | $9,083.00 | [email protected] | 8184533800 | ||
| 703382 | 295031036640 | DG - CentroSur | 79DG31G087910120 | MUNICIPIO DE XOCHITEPEC | CTO VILLAS DE XOCHITEPEC SECC | ATLACHOLOAYA | MORELOS | 5A | PB | 8 | 8 | 1,554 | 0 | 7,830 | 7,830 | $1,253 | $9,083 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7732785 | -99.222219 | Oct 25 2024 al Nov 26 2024 | $9,083.00 | [email protected] | 7772747050 | ||
| 69279 | 851190300200 | DJ - Oriente | 76DJ07B277010033 | CIBRIAN CRUZ MARIO | CARR ESTATAL ACATLAN EL AMATE | VICENTE | OAXACA | 68 | GDMTH | 68 | 68 | 2,560 | 7 | 7,830 | 7,830 | $1,253 | $9,083 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.51701 | -96.5189883333 | Oct 22 2024 al Nov 22 2024 | $9,083.00 | [email protected] | [email protected] | [email protected] | 2747580493 |
| 279467 | 503160400252 | DX - Jalisco | 79DX06H010010010 | COPPEL SA DE CV | RAMON CORONA 47 | MAGDALENA | JALISCO | 68 | GDMTH | 32 | 32 | 2,618 | 7 | 7,830 | 7,830 | $1,253 | $9,083 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.909225 | -103.9817466667 | Oct 28 2024 al Nov 27 2024 | $9,083.00 | [email protected] | 3323675884 | ||
| 502960 | 379850502519 | DD - GolfoNorte | 78DD10C017830210 | OPERADORA DE TRAJES SA CV | JOSE MA MORELOS 433 A OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 23 | 32 | 2,816 | 8 | 7,830 | 7,830 | $1,253 | $9,083 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6672516667 | -100.312545 | Oct 28 2024 al Nov 27 2024 | $9,083.00 | [email protected] | [email protected] | [email protected] | 5526261608 |
| 308157 | 595811200569 | DC - Norte | 75DC04A017500220 | FUNERARIA LA PAZ S A DE CV | JULIAN CARRILLO 3981 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 80 | 86 | 3,280 | 9 | 8,355 | 8,355 | $668 | $9,083 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7333716667 | -106.4504833333 | Nov 21 2024 al Dic 20 2024 | $9,083.00 | [email protected] | 6566253237 | ||
| 187078 | 569181100519 | DL - ValleMexicoNorte | 70DL50B017072305 | BASF MEXICANA SA DE CV | GUSTAVO BAZ 309 T E P 3 DE302 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 32 | 45 | 2,499 | 7 | 7,665 | 7,665 | $1,226 | $9,083 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.53398 | -99.205255 | Nov 14 2024 al Dec 13 2024 | $9,083.00 | [email protected] | 5580620401 | ||
| 342744 | 629110400417 | DC - Norte | 79DC26F017900210 | PRESIDENCIA MPAL VTE | UNIDAD DEPORTIVA | VICENTE GUERRERO | DURANGO | 66 | GDMTH | 44 | 44 | 2,777 | 8 | 7,830 | 7,830 | $1,253 | $9,083 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7355 | -103.9779966667 | Oct 29 2024 al Nov 27 2024 | $9,083.00 | [email protected] | [email protected] | 6758650012 | |
| 85484 | 1020400192 | DA - BajaCalifornia | 74DA01C015191750 | DISTRIBUIDORA PITHER SA DE CV | BL F BENITEZ 6400 17 P ABASTOS | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 3,651 | 10 | 8,365 | 8,365 | $669 | $9,083 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4942216667 | -116.9464883333 | Nov 20 2024 al Dec 19 2024 | $9,083.00 | [email protected] | [email protected] | [email protected] | 6646262641 |
| 502271 | 379220903256 | DD - GolfoNorte | 75DD10C017520085 | TRACTO PARTES MTZ DEL NTE SA C | JOSE S CHOCANO 2724 | MONTERREY | NUEVO LEON | 64 | GDMTH | 81 | 81 | 2,800 | 8 | 7,829 | 7,829 | $1,253 | $9,083 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6873583333 | -100.2867216667 | Oct 23 2024 al Nov 22 2024 | $9,083.00 | [email protected] | [email protected] | 8117747343 | |
| 508574 | 386110102165 | DD - GolfoNorte | 82DD04A018270190 | INSTITUTO DE LA PIZZA S RL CV | C REYNOSA MTY 1000 SUBANCLA 0 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 205 | 205 | 28,584 | 68 | 84,101 | 84,101 | $6,728 | $90,829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.053612 | -98.36574 | Oct 31 2024 al Nov 30 2024 | $90,829.00 | [email protected] | 8999468553 | ||
| 248291 | 447131003654 | DX - Jalisco | 82DX02B010010790 | SMC NUTRITION SA DE CV | CARR TEPA SAN J KM 2 5 INT 255 | TEPATITLAN | JALISCO | 78 | GDMTH | 630 | 630 | 20,987 | 52 | 78,300 | 78,300 | $12,528 | $90,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.797945 | -102.721285 | Oct 31 2024 al Nov 30 2024 | $90,828.00 | [email protected] | [email protected] | [email protected] | 3787818570 |
| 635287 | 78130404714 | DP - Bajio | 82DP09G518006182 | NIHON PLAST MEXICANA SA DE CV | RAFAEL SESMA HUERTA 7 A | EL COLORADO | QUERETARO | 78 | GDMTH | 1,980 | 1,980 | 244,720 | 597 | 781,718 | 781,718 | $125,075 | $908,262 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.567035 | -100.286966666667 | Oct 31 2024 al Nov 30 2024 | $908,262.00 | [email protected] | [email protected] | [email protected] | 4421903121 |
| 131367 | 158210801599 | DF - CentroOccidente | 82DF45E532110600 | EL ROMERAL PROAVOCADOS SA DE C | CARR LAGUNILLAS CORREO KM 7 25 | LA CAJA | MICHOACAN | 78 | GDMTH | 1,870 | 1,870 | 24,788 | 61 | 78,268 | 78,268 | $12,523 | $90,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.582747 | -101.430154 | Oct 31 2024 al Nov 30 2024 | $90,824.00 | [email protected] | [email protected] | [email protected] | 4522031629 |
| 704354 | 295940136091 | DG - CentroSur | 67DG31E161001801 | SCAPSJ | LAURO ORTEGA S N SIST AGUA POT | CIVAC | MORELOS | 68 | GDMTH | 80 | 80 | 32,640 | 83 | 78,297 | 78,297 | $12,528 | $90,824 | 2024-07-10 00:00:00 | 2024-08-09 00:00:00 | 18.9317216667 | -99.17701 | Jul 10 2024 al Aug 9 2024 | $90,824.00 | [email protected] | 7773190082 | ||
| 129182 | 156120105183 | DF - CentroOccidente | 82DF07G012011700 | U M S N H | CALZ LA HUERTA S N ESTADIO | MORELIA | MICHOACAN | 78 | GDMTH | 260 | 260 | 22,255 | 55 | 78,277 | 78,277 | $12,524 | $90,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -101 | Oct 31 2024 al Nov 30 2024 | $90,824.00 | [email protected] | 4433130864 | ||
| 720449 | 331091001451 | DG - CentroSur | 84DG81F078232508 | TIENDAS SORIANA SA DE CV | C CAYACOS PTO MARQUEZ 233 | P DE LA MORA/LA ESPERANZA | GUERRERO | 78 | GDMTH | 950 | 950 | 263,059 | 569 | 782,946 | 782,946 | $125,271 | $908,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8352466666667 | -99.8121283333333 | Oct 31 2024 al Nov 30 2024 | $908,218.00 | [email protected] | [email protected] | [email protected] | 7444061395 |
| 289172 | 580780300490 | DC - Norte | 79DC01F017910044 | JTA MPAL AGUA SANEAM CHIHUAHUA | P SMENTO VIEJO 3 JTO VIA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 120 | 120 | 33,360 | 88 | 78,294 | 78,294 | $12,527 | $90,821 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7152283333 | -106.10149 | Oct 29 2024 al Nov 27 2024 | $90,821.00 | [email protected] | NULL | ||
| 474373 | 369050902335 | DD - GolfoNorte | 79DD18A027140270 | CONTROLADORA DE NEG COMER | BLVR H R PAPE 2204 | MONCLOVA | Coahuila | 64 | GDMTH | 17 | 17 | 2,753 | 7 | 7,683 | 7,683 | $1,229 | $9,082 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9418183333 | -101.41326 | Oct 29 2024 al Nov 28 2024 | $9,082.00 | [email protected] | 8666331000 | ||
| 405523 | 520031204147 | DB - Noroeste | 72DB01A017200015 | WU ZAI CHANG | BLVD SOLIDARIDAD 140 L 4 Y 5 | HERMOSILLO | Sonora | 65 | GDMTH | 44 | 44 | 2,785 | 7 | 7,771 | 7,771 | $1,243 | $9,082 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0999616667 | -110.9942716667 | Nov 14 2024 al Dec 16 2024 | $9,082.00 | NULL | NULL | NULL | 6622184252 |
| 241450 | 438030602663 | DX - Jalisco | 75DX15K010010040 | COMPONENTES DEFRICCION SACV | CIRC STA EDUWIGES 1674 | GUADALAJARA | JALISCO | 68 | GDMTH | 80 | 101 | 2,400 | 7 | 7,829 | 7,829 | $1,253 | $9,082 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.66214 | -103.3634283333 | Nov 21 2024 al Dec 20 2024 | $9,082.00 | [email protected] | [email protected] | [email protected] | 3338104058 |
| 157484 | 187721100050 | DF - CentroOccidente | 66DF25H576680060 | GAVINO BRAVO JESUS | POZO 12 | SANTA RITA | COLIMA | 9A | GDMTH | 33 | 33 | 14,346 | 39 | 9,082 | 9,082 | $0 | $9,082 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.01379 | -104.09249 | Nov 8 2024 al Dec 9 2024 | $9,082.00 | [email protected] | 3141727241 | ||
| 452908 | 555130707621 | DB - Noroeste | 68DB33A016850230 | CASA H NINAS M CONCHITA IAP | CALLE DE LOS NINOS 33 | NOGALES | Sonora | 65 | GDMTH | 40 | 40 | 2,773 | 7 | 7,927 | 7,927 | $634 | $9,082 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 31.2902416667 | -110.9535816667 | Nov 6 2024 al Dec 9 2024 | $9,082.00 | [email protected] | [email protected] | 6313122319 | |
| 648246 | 85841200786 | DP - Bajio | 77DP10B647720100 | EJIDO TARANDACUAO P 4 BIS | LA JOYA DEL COLORIN | TARANDACUAO | GUANAJUATO | 9C | GDMTH | 100 | 100 | 11,440 | 30 | 9,082 | 9,082 | $0 | $9,082 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.04229 | -100.5335433333 | Oct 24 2024 al Nov 25 2024 | $9,082.00 | NULL | NULL | NULL | 4171260187 |
| 483655 | 374980301807 | DD - GolfoNorte | 78DD10G027860220 | SERV GONZALITOS PLUS SA CV | ADOLFO LOPEZ MATEOS 4200 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 39 | 48 | 2,798 | 8 | 7,829 | 7,829 | $1,253 | $9,082 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7324166667 | -100.2488883333 | Oct 28 2024 al Nov 27 2024 | $9,082.00 | [email protected] | [email protected] | [email protected] | 8183001763 |
| 602456 | 56101203609 | DP - Bajio | 22DP06N022261290 | MPIO GUANAJUATO | CALLE VISTA HERMOSA FRACC TERR | GUANAJUATO SUBURBANO | GUANAJUATO | 5A | GDMTH | 1 | 1 | 2,269 | 4 | 7,829 | 7,829 | $1,253 | $9,082 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.9798465 | -101.2761027 | Oct 16 2024 al Dec 13 2024 | $9,082.00 | NULL | NULL | NULL | 4731122388 |
| 576345 | 259240301397 | DV - CentroOriente | 77DV11A017740407 | BBVA MEXICO SA INSTITUCION DE | AV FERROCARRIL CENTRAL 121 L10 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 36 | 36 | 2,533 | 6 | 7,730 | 7,730 | $1,237 | $9,082 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.0944116666667 | -98.7751216666666 | Oct 25 2024 al Nov 26 2024 | $9,082.00 | [email protected] | 5518654068 | ||
| 105062 | 10170610119 | DA - BajaCalifornia | 77DA08A016610201 | PERALTA AGUILAR ZARINA YANEL | ESMERALDA 232 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 3,276 | 9 | 7,381 | 7,381 | $590 | $9,082 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.8504666667 | -116.5759566667 | Oct 23 2024 al Nov 22 2024 | $9,082.00 | [email protected] | 6461030625 | ||
| 649589 | 86951190511 | DP - Bajio | 22DP10C010222888 | MPIO MOROLEON | NVO LEON ESQ E LEDEZMA | MOROLEON | GUANAJUATO | 5A | PB | 4 | 3 | 1,769 | 0 | 7,829 | 7,829 | $1,253 | $9,082 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.1238283333 | -101.1856016667 | Oct 16 2024 al Dec 13 2024 | $9,082.00 | [email protected] | 4454589205 | ||
| 563068 | 237921204736 | DV - CentroOriente | 84DV03G221810500 | PORCINA LA BELLOTA II SA CV | ESTACION FERROCARRIL | M. CUAYUCATEPEC | PUEBLA | 78 | GDMTH | 175 | 205 | 2,315 | 6 | 7,751 | 7,751 | $1,240 | $9,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.431 | -97.321 | Oct 31 2024 al Nov 30 2024 | $9,082.00 | [email protected] | [email protected] | [email protected] | 5566314011 |
| 435332 | 543001001071 | DB - Noroeste | 70DB08AK47030280 | AGRICOLA BORQUEZ SA CV | CALLE 100 S N | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 99 | 108 | 2,320 | 7 | 7,830 | 7,830 | $1,253 | $9,082 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.62511 | -108.6349516667 | Nov 12 2024 al Dec 11 2024 | $9,082.00 | [email protected] | 6878714630 | ||
| 616335 | 63850901351 | DP - Bajio | 68DP07F016810600 | ALFREDO HERNANDEZ OCAMPO | PENITAS 118 | LEON | GUANAJUATO | 68 | GDMTH | 43 | 43 | 1,680 | 5 | 7,095 | 7,095 | $1,135 | $9,082 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1489416667 | -101.6860783333 | Nov 11 2024 al Dec 10 2024 | $9,082.00 | [email protected] | 4775645280 | ||
| 240800 | 437091205733 | DX - Jalisco | 76DX17A041010040 | SECUNDARIA JOSE MARTI | HIPODROMO Y PRIVADA FCO VILLA | TONALA | JALISCO | 68 | GDMTH | 24 | 24 | 2,657 | 7 | 7,829 | 7,829 | $1,253 | $9,082 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6033133333 | -103.2527966667 | Oct 23 2024 al Nov 22 2024 | $9,082.00 | [email protected] | 3340405674 | ||
| 70825 | 855200801062 | DJ - Oriente | 76DJ07G017611281 | CERECEDO DEL ANGEL ESTEBAN TER | BLVR BENITO JUAREZ 1 | TUXTEPEC | OAXACA | 68 | GDMTH | 16 | 16 | 2,548 | 7 | 7,829 | 7,829 | $1,253 | $9,082 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0911016667 | -96.1297433333 | Oct 22 2024 al Nov 22 2024 | $9,082.00 | [email protected] | [email protected] | [email protected] | 2878758335 |
| 42162 | 729130501851 | DK - Sureste | 78DK18EC43001501 | SUBESTACION PENITAS | CARRET PLAN DE AYALA OSTUACAN | PLAN DE AYALA | CHIAPAS | 68 | GDMTH | 45 | 45 | 3,587 | 9 | 9,082 | 9,082 | $0 | $9,082 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.4452616667 | -93.464305 | Oct 25 2024 al Nov 26 2024 | $9,082.00 | [email protected] | 9373727954 | ||
| 29630 | 687110610675 | DK - Sureste | 70DK11K012000030 | CBTA NUM 183 SN JUAN CACAHUATE | CARRET PEREZ GAZGA SN | SAN JUAN CACAHUATEPEC | OAXACA | 68 | GDMTH | 62 | 62 | 2,880 | 7 | 7,568 | 7,568 | $1,211 | $9,082 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 16.61925 | -98.1531833333 | Nov 13 2024 al Dec 16 2024 | $9,082.00 | [email protected] | [email protected] | [email protected] | 9545534181 |
| 568561 | 249890100706 | DV - CentroOriente | 77DV06B026010180 | FIDEL JIMENEZ MARTINEZ | RANCHO LAS PALMAS | ORIENTAL | PUEBLA | 9C | GDMTH | 52 | 52 | 12,184 | 32 | 9,082 | 9,082 | $0 | $9,082 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.38949 | -97.6169883 | Oct 25 2024 al Nov 26 2024 | $9,082.00 | [email protected] | [email protected] | 2761230993 | |
| 34925 | 708090600403 | DK - Sureste | 84DK13A010500100 | NVA WALMART DE MEX S DE RL CV | CARRET TAP PTO MADERO S N | TAPACHULA | CHIAPAS | 78 | GDMTH | 961 | 1,125 | 321,071 | 563 | 840,853 | 840,853 | $67,268 | $908,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.9855 | -92.26519 | Oct 31 2024 al Nov 30 2024 | $908,121.00 | [email protected] | [email protected] | [email protected] | 9622706153 |
| 354134 | 646030900607 | DC - Norte | 82DC01F018210800 | JTA MPAL AGUA SANEAM CHIHUAHUA | CORD ALAI Y VILLA DEL CIRIO | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 100 | 101 | 33,493 | 48 | 78,286 | 78,286 | $12,526 | $90,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.70245 | -106.14635 | Oct 31 2024 al Nov 30 2024 | $90,812.00 | [email protected] | 6144397400 | ||
| 234279 | 959041200028 | DU - GolfoCentro | 82DU03A010020300 | TIENDAS GRAND SA DE CV | BLVD FIDEL VELAZQUEZ 2020 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 739 | 739 | 25,472 | 63 | 78,285 | 78,285 | $12,526 | $90,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7393733333333 | -99.13282 | Oct 31 2024 al Nov 30 2024 | $90,810.00 | [email protected] | [email protected] | [email protected] | 8341100264 |
| 609558 | 61120407006 | DP - Bajio | 71DP07D010030180 | GUADIAN PADRON ANTONIO | CIRC ALIZARINA 213 A PQUE PIEL | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,348 | 6 | 7,094 | 7,094 | $1,135 | $9,081 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0815416667 | -101.7174333333 | Nov 14 2024 al Dec 16 2024 | $9,081.00 | [email protected] | 4772891386 | ||
| 447259 | 547141201564 | DB - Noroeste | 19DB10C071922790 | MUNICIPIO DE NAVOLATO | DANIEL FIERRO S N | BALBUENA | Sinaloa | 5A | PB | 2 | 2 | 2,058 | 0 | 7,828 | 7,828 | $1,253 | $9,081 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 24.7464233333 | -107.5499533333 | Sep 11 2024 al Nov 12 2024 | $9,081.00 | [email protected] | [email protected] | [email protected] | 6727270933 |
| 70686 | 855141102163 | DJ - Oriente | 76DJ07G017612261 | ESPERANZA GARCIA KURI | NICOLAS BRAVO NUM 1256 | TUXTEPEC | OAXACA | 68 | GDMTH | 94 | 94 | 2,480 | 7 | 7,829 | 7,829 | $1,253 | $9,081 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0916383333 | -96.112185 | Oct 22 2024 al Nov 22 2024 | $9,081.00 | [email protected] | 2878755334 | ||
| 516386 | 396750300988 | DD - GolfoNorte | 79DD06B020010470 | ADAME DORIA FERNANDO | CALLE ESCOBEDO 805 OTE | LINARES | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,601 | 7 | 7,828 | 7,828 | $1,252 | $9,081 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.860775 | -99.56118 | Oct 29 2024 al Nov 28 2024 | $9,081.00 | [email protected] | 8212123990 | ||
| 101160 | 9070504682 | DA - BajaCalifornia | 78DA17B015031800 | LAS TIENDAS DE PALMILLA SRL CV | KM 27 5 CARRET TRANSP DESARRO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 67 | 67 | 2,033 | 6 | 7,829 | 7,829 | $1,253 | $9,081 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.016985 | -109.7236216667 | Oct 28 2024 al Nov 26 2024 | $9,081.00 | NULL | NULL | NULL | 6241446998 |
| 516146 | 396200100205 | DD - GolfoNorte | 79DD06B020150490 | JOMAR INDUSTRIAS SA DE CV | GUSTAVO DIAZ ORDAZ 1130 | LINARES | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,872 | 8 | 7,829 | 7,829 | $1,253 | $9,081 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8672416667 | -99.5729583333 | Oct 29 2024 al Nov 28 2024 | $9,081.00 | [email protected] | 8131919983 | ||
| 288314 | 580121201883 | DC - Norte | 75DC01D017520380 | DIST CERV MODELO EN CHIH SACV | INSURGENTES Y PROL 1 MAYO | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 2,737 | 8 | 7,781 | 7,781 | $1,245 | $9,081 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.8365716667 | -105.903045 | Nov 21 2024 al Dic 20 2024 | $9,081.00 | [email protected] | [email protected] | [email protected] | 6141575393 |
| 508477 | 386100605495 | DD - GolfoNorte | 77DD04A047730110 | JIMENEZ PEREZ SUSANO | AVE ORIENTE 2 120 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 3,117 | 8 | 8,409 | 8,409 | $673 | $9,081 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0716483333 | -98.32377 | Oct 25 2024 al Nov 26 2024 | $9,081.00 | [email protected] | 8993098149 | ||
| 438081 | 545010101375 | DB - Noroeste | 67DB08DK16700610 | AB SERV VALLE SA DE CV | A RAMIREZ 45 SUR CENTRO | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 20 | 20 | 2,734 | 8 | 7,828 | 7,828 | $1,253 | $9,081 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4621216667 | -108.08236 | Nov 7 2024 al Dec 6 2024 | $9,081.00 | [email protected] | [email protected] | 6737328210 | |
| 74818 | 866090303021 | DJ - Oriente | 80DJ11C308010100 | PATRONATO P ELECTRIFICIACION | ALUM PUBLICO IXHUAPAN | IXHUAPAN | VERACRUZ | 5A | PB | 5 | 5 | 1,694 | 0 | 7,828 | 7,828 | $1,253 | $9,081 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,081.00 | NULL | NULL | NULL | 9242450013 |
| 358992 | 770090600621 | DW - Peninsular | 62DW01A016230160 | MUNICIPIO DE MERIDA YUCATAN | 64 X 73Y75 PARQ DE HISTORIA M1 | MERIDA | YUCATAN | 5A | PB | 14 | 14 | 1,716 | 0 | 7,828 | 7,828 | $1,253 | $9,081 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9595333333 | -89.6276233333 | Oct 31 2024 al Dec 3 2024 | $9,081.00 | [email protected] | [email protected] | [email protected] | 9999420000 |
| 162644 | 199801200185 | DF - CentroOccidente | 32DF60C493220320 | MUNICIPIO DE VALLE DE JUAREZ | LUIS CURIEL Y ALDAMA | VALLE DE JUAREZ | Jalisco | 5A | PB | 3 | 2 | 1,773 | 0 | 7,828 | 7,828 | $1,252 | $9,081 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 19.9332996 | -102.9455231 | Aug 27 2024 al Oct 28 2024 | $9,081.00 | [email protected] | 3825711002 | ||
| 21095 | 679030104229 | DK - Sureste | 74DK09A014500660 | OPERADORA TURISTICA A C A SACV | 5 DE MAYO 206 CENTRO | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 50 | 50 | 2,880 | 8 | 7,568 | 7,568 | $1,211 | $9,081 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0630167 | -96.72345 | Nov 20 2024 al Dec 20 2024 | $9,081.00 | [email protected] | [email protected] | [email protected] | 9515690779 |
| 587679 | 44230603879 | DP - Bajio | 74DP03G017480250 | COPPEL SA DE CV | AV RIO MOCTEZUMA 192 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 25 | 25 | 2,432 | 7 | 7,323 | 7,323 | $1,172 | $9,081 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3874416667 | -99.97498 | Nov 20 2024 al Dec 19 2024 | $9,081.00 | [email protected] | [email protected] | 4272743548 | |
| 125603 | 29140700329 | DA - BajaCalifornia | 63DA10G046330009 | MESTA GONZALEZ MARIA TRINIDAD | CARRETERA A BAHIA TORTUGAS KM7 | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 62 | GDMTH | 34 | 34 | 1,974 | 6 | 7,829 | 7,829 | $1,253 | $9,081 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.6075833333 | -113.45352 | Nov 4 2024 al Dec 3 2024 | $9,081.00 | [email protected] | [email protected] | 6151605155 | |
| 644519 | 82180656282 | DP - Bajio | 72DP09T016790500 | CECYTEG DOCTOR MORA | AGUSTIN GONZALEZ COSSIO 2 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 90 | 90 | 2,356 | 6 | 7,094 | 7,094 | $1,135 | $9,081 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1464483333 | -100.336575 | Nov 15 2024 al Dec 17 2024 | $9,081.00 | [email protected] | [email protected] | [email protected] | 4191930794 |
| 718040 | 326001206560 | DG - CentroSur | 84DG91A018180080 | YOLI DE ACAPULCO S A DE C V | AV PASEO DE LA BOQUITA S N | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 62 | 62 | 0 | 0 | 338 | 338 | $54 | $9,081 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.6479416667 | -101.5405166667 | Aug 31 2024 al Sep 30 2024 | $9,081.00 | [email protected] | [email protected] | [email protected] | 0 |
| 613593 | 62220851236 | DP - Bajio | 67DP07E016751601 | HWS MAQUINADOS BAJIO SA DE CV | VILLA PRADO 142 | LEON | GUANAJUATO | 68 | GDMTH | 20 | 24 | 2,387 | 6 | 7,094 | 7,094 | $1,135 | $9,081 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.102765 | -101.593765 | Nov 8 2024 al Dec 9 2024 | $9,081.00 | [email protected] | [email protected] | 0 | |
| 216031 | 930081211920 | DU - GolfoCentro | 80DU05D018011930 | GOBIERNO DEL ESTADO SLP | CARR 57 KM 193 310 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 7 | 7 | 2,451 | 7 | 7,829 | 7,829 | $1,253 | $9,081 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1067166667 | -100.890775 | Oct 31 2024 al Nov 30 2024 | $9,081.00 | [email protected] | 4448149495 | ||
| 191977 | 900090504178 | DU - GolfoCentro | 78DU01D017810280 | MUNICIPIO DE ALTAMIRA TAM | CARRET TAMPICO MANTE KM 25 5 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 2,799 | 7 | 7,829 | 7,829 | $1,253 | $9,081 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.476295 | -98.0014183333 | Oct 25 2024 al Nov 25 2024 | $9,081.00 | NULL | NULL | NULL | 8334485332 |
| 92908 | 3190617431 | DA - BajaCalifornia | 71DA01C015086640 | MERCADO AHORRO REAL SA | AV MEXICO LINDO 9402 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 4,022 | 11 | 8,367 | 8,367 | $669 | $9,081 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.46594 | -116.9374483333 | Nov 14 2024 al Dec 13 2024 | $9,081.00 | [email protected] | [email protected] | 6647699138 | |
| 420082 | 527160502353 | DB - Noroeste | 63DB03A016370630 | RUIZ MORENO FRANCISCO IRAM | CALIFORNIA 1702 SUR | CD OBREGON | Sonora | 65 | GDMTH | 32 | 32 | 2,590 | 7 | 7,789 | 7,789 | $1,246 | $9,081 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4769 | -109.94553 | Oct 31 2024 al Dec 2 2024 | $9,081.00 | [email protected] | [email protected] | 6444168220 | |
| 626424 | 73921201181 | DP - Bajio | 62DP08V019990010 | ELENA PEREZ AVILEZ | RCHO SOLARES DE S JULIAN | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 60 | 60 | 4,365 | 12 | 9,080 | 9,080 | $0 | $9,081 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.9072883333 | -100.69211 | Nov 1 2024 al Dec 2 2024 | $9,081.00 | [email protected] | 4611527676 | ||
| 442875 | 546131016011 | DB - Noroeste | 14DB10A011455700 | MUNICIPIO DE CULIACAN | BLVD PROL ROTARISMO S N DES UR | CULIACAN | Sinaloa | 5A | PB | 7 | 7 | 2,058 | 0 | 7,828 | 7,828 | $1,253 | $9,081 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 24.83419 | -107.40688 | Oct 8 2024 al Dec 6 2024 | $9,081.00 | [email protected] | 6677580101 | ||
| 702019 | 292081057703 | DG - CentroSur | 82DG21J010010740 | COPPEL SA DE CV | PERIF ORIENTE 400 | IGUALA GRO. | GUERRERO | 78 | GDMTH | 175 | 228 | 20,212 | 50 | 67,938 | 67,938 | $10,870 | $90,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.344568 | -99.531583 | Oct 31 2024 al Nov 30 2024 | $90,808.00 | [email protected] | [email protected] | [email protected] | 7333320248 |
| 146883 | 178201104339 | DF - CentroOccidente | 82DF40A5A5430300 | ESPINOZA VILLEGAS GUILLERMO | CAMINO A LA QUESERA SN | SANTA ANA PACUECO | GUANAJUATO | 78 | GDMTH | 202 | 202 | 22,064 | 54 | 75,511 | 75,511 | $12,082 | $90,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.395721 | -102.018129 | Oct 31 2024 al Nov 30 2024 | $90,807.00 | [email protected] | [email protected] | 3525221893 | |
| 251710 | 450240800301 | DX - Jalisco | 81DX02G090010010 | COMISION ESTATAL DEL AGUA DE J | P R PRESA EL ZAPOTILLO SN | CANADAS DE OBREGON | JALISCO | 58 | DIST | 2,500 | 2,500 | 26,983 | 51 | 78,281 | 78,281 | $12,525 | $90,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,806.00 | [email protected] | 3330309200 | ||
| 41688 | 727240955005 | DK - Sureste | 82DK18B987000012 | PROYECTOS NACIONALES DE TRANSP | R A ORIENTE 2DA | SUR 4TA SECCION . | TABASCO | 78 | GDMTH | 147 | 147 | 25,349 | 62 | 78,281 | 78,281 | $12,525 | $90,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,806.00 | [email protected] | 0 | ||
| 186046 | 568150605888 | DL - ValleMexicoNorte | 82DL20A020020031 | MCM FACTORIA SA DE CV | BALNEARIO 8 | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 270 | 370 | 22,197 | 55 | 76,629 | 76,629 | $12,261 | $90,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $90,805.00 | [email protected] | [email protected] | [email protected] | 5558998700 |
| 444024 | 546180409176 | DB - Noroeste | 82DB10A018210498 | NUEVA ELEKTRA DE MILENIUM SA D | CAMINO A JUNTAS DE HUMAYA S N | CULIACAN | Sinaloa | 75 | GDMTH | 110 | 110 | 29,054 | 63 | 78,278 | 78,278 | $12,524 | $90,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8171983333 | -107.4230516667 | Oct 31 2024 al Nov 30 2024 | $90,802.00 | [email protected] | [email protected] | [email protected] | 0 |
| 334048 | 614920300721 | DC - Norte | 79DC22G529210270 | RANCHO LA MONTANESA SA | PP LA MONTANESA N 692 | VEGALARGA | COAHUILA | 66 | GDMTH | 113 | 100 | 31,600 | 83 | 75,042 | 75,042 | $12,007 | $90,801 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7794383333 | -103.3009833333 | Oct 29 2024 al Nov 27 2024 | $90,801.00 | [email protected] | [email protected] | [email protected] | 0 |
| 539652 | 417050400067 | DD - GolfoNorte | 83DD12D072080130 | SANCHEZ M MA DEL PILAR | PRIV SAN JUAN 916 5 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 12 | 12 | 2,556 | 7 | 7,827 | 7,827 | $1,252 | $9,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648283 | -100.360785 | Oct 31 2024 al Nov 30 2024 | $9,080.00 | [email protected] | [email protected] | [email protected] | NULL |
| 235526 | 431170100850 | DX - Jalisco | 84DX14C010181110 | 7 ELEVEN MEXICO SA DE CV | BELEN 551 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 35 | 2,630 | 7 | 7,827 | 7,827 | $1,252 | $9,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.68602 | -103.345555 | Oct 31 2024 al Nov 30 2024 | $9,080.00 | [email protected] | [email protected] | [email protected] | 3313697158 |
| 714759 | 320071104600 | DG - CentroSur | 76DG81C017614060 | LA COYANTA DE SANTA LUCIA SA C | C M ALEMAN 107 BARBA ROJA | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 65 | 65 | 2,320 | 6 | 6,751 | 6,751 | $1,080 | $9,080 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8575334 | -99.8683836 | Oct 22 2024 al Nov 21 2024 | $9,080.00 | [email protected] | [email protected] | [email protected] | 7444845932 |
| 718345 | 326101154419 | DG - CentroSur | 84DG91A018360100 | CADENA COMERCIAL OXXO SA CV | AV PASEO PALMAR ESQ P BOQUITA | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 33 | 33 | 0 | 0 | 338 | 338 | $54 | $9,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.6413866667 | -101.5522716667 | Oct 31 2024 al Nov 30 2024 | $9,080.00 | [email protected] | 7531073658 | ||
| 584975 | 42111100262 | DP - Bajio | 80DP03E350010240 | MPIO CADEREYTA | A PUBLICO ALTAMIRA | VIZARRON | QUERETARO | 5A | PB | 1 | 5 | 1,777 | 0 | 7,828 | 7,828 | $1,252 | $9,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,080.00 | NULL | NULL | NULL | 4412760180 |
| 718364 | 326111169597 | DG - CentroSur | 84DG91A018520060 | CADENA COMERCIAL OXXO S A DE | PASEO DE ZIHUATANEJO N 15 | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 36 | 36 | 0 | 0 | 338 | 338 | $54 | $9,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.64953 | -101.54608 | Oct 31 2024 al Nov 30 2024 | $9,080.00 | [email protected] | [email protected] | [email protected] | 7555535431 |
| 718365 | 326111169619 | DG - CentroSur | 84DG91A018520050 | CADENA COMERCIAL OXXO S A DE | L 4 MZ 12 C BENITO JUAREZ | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 36 | 36 | 0 | 0 | 338 | 338 | $54 | $9,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.64145 | -101.55657 | Oct 31 2024 al Nov 30 2024 | $9,080.00 | [email protected] | [email protected] | [email protected] | 7555535431 |
| 648761 | 86071052615 | DP - Bajio | 80DP10C750550010 | MPIO MOROLEON | POBLADO LA BARRANCA | LA BARRANCA | GUANAJUATO | 5A | PB | 5 | 5 | 1,777 | 0 | 7,828 | 7,828 | $1,252 | $9,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,080.00 | [email protected] | 4454589205 | ||
| 95547 | 6000603277 | DA - BajaCalifornia | 73DA02A167051850 | FARMACIAS BAJA CALIFORNIA SACV | BLVD FORJADORES Y MIRAFLORES | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 39 | 65 | 2,074 | 6 | 7,828 | 7,828 | $1,253 | $9,080 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.128135 | -110.311395 | Nov 19 2024 al Dec 18 2024 | $9,080.00 | [email protected] | 6121213489 | ||
| 602174 | 55990652511 | DP - Bajio | 80DP06M010011595 | MPIO IRAPUATO | C LICEAGA TUBERIA Z 7LX250 VS | IRAPUATO | GUANAJUATO | 5A | PB | 5 | 5 | 1,777 | 0 | 7,828 | 7,828 | $1,252 | $9,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6700316666667 | -101.359046666667 | Oct 31 2024 al Nov 30 2024 | $9,080.00 | NULL | NULL | NULL | 4621391355 |
| 354626 | 646120403874 | DC - Norte | 66DC01F016620495 | ALUMBRADO MPIO DE CHIH | PALERMO RAVENA Y FINISTERRA | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,524 | 7 | 7,828 | 7,828 | $1,252 | $9,080 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7363233333 | -106.1633716667 | Nov 8 2024 al Dic 9 2024 | $9,080.00 | [email protected] | [email protected] | [email protected] | 6145430770 |
| 210757 | 928760600027 | DU - GolfoCentro | 75DU05E047520046 | SOCIEDAD TANQUE DEL BURRO SPR | POZO 4 | LA VENTILLA | San Luis Potosi | 9A | GDMTH | 80 | 80 | 12,720 | 38 | 9,080 | 9,080 | $0 | $9,080 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.7686783333 | -101.020945 | Nov 21 2024 al Dec 19 2024 | $9,080.00 | [email protected] | 0 | ||
| 718415 | 326120317001 | DG - CentroSur | 84DG91A018360070 | CADENA COMERCIAL OXXO SA DE CV | L 9 MZ 3 AV MOR COL VICENTE G | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 36 | 36 | 0 | 0 | 338 | 338 | $54 | $9,080 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.6439366667 | -101.5574633333 | Aug 31 2024 al Sep 30 2024 | $9,080.00 | [email protected] | [email protected] | [email protected] | NULL |
| 233310 | 956240101030 | DU - GolfoCentro | 72DU01H017300100 | DISTRIBUIDORA DE DIESEL RIO PA | TERCERA AVENIDA SN | TAMPICO | TAMAULIPAS | 64 | GDMTH | 25 | 30 | 2,831 | 7 | 7,828 | 7,828 | $1,252 | $9,080 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.21045 | -97.8432566667 | Nov 15 2024 al Dec 16 2024 | $9,080.00 | [email protected] | [email protected] | [email protected] | 8332143298 |
| 657760 | 98131109423 | DP - Bajio | 71DP52C016870180 | ADMIN PROF STAR MEDICA SA CV | AV UNIVERSIDAD 103 INT 305 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 80 | 80 | 2,430 | 6 | 7,235 | 7,235 | $1,158 | $9,080 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.8982166667 | -102.3044533333 | Nov 14 2024 al Dec 16 2024 | $9,080.00 | [email protected] | [email protected] | [email protected] | 5551286700 |
| 137833 | 167810800510 | DF - CentroOccidente | 74DF12A053440200 | MUNICIPIO DE URUAPAN MICHOACAN | CARR URUAPAN PLAYA AZUL KM 386 | URUAPAN | MICHOACAN | 68 | GDMTH | 29 | 29 | 2,534 | 7 | 7,828 | 7,828 | $1,252 | $9,080 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.36144 | -102.06042 | Nov 21 2024 al Dec 19 2024 | $9,080.00 | [email protected] | [email protected] | [email protected] | 4525289236 |
| 347507 | 640020902620 | DC - Norte | 78DC27M017810140 | CISNEROS QUIROZ VICTOR MANUEL | C SAN MARCOS 202 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 24 | 24 | 2,896 | 8 | 7,500 | 7,500 | $1,200 | $9,080 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.59954 | -103.4842733333 | Oct 28 2024 al Nov 26 2024 | $9,080.00 | [email protected] | 8712173018 | ||
| 238200 | 435110711154 | DX - Jalisco | 75DX17B054010250 | RADIOMOVIL DIPSA SA DE CV | CALLE DEL RASTRO 10 A CP 00000 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 16 | 16 | 2,712 | 8 | 7,828 | 7,828 | $1,252 | $9,080 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5356516667 | -103.391565 | Nov 21 2024 al Dec 20 2024 | $9,080.00 | [email protected] | 0 | ||
| 89467 | 2011001249 | DA - BajaCalifornia | 77DA01B017090660 | RADIO CUCHUMA SA | CR TKT TJA KM 139 PASO DEL AGU | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 4,177 | 10 | 8,362 | 8,362 | $669 | $9,080 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5298583333 | -116.6928833333 | Oct 24 2024 al Nov 25 2024 | $9,080.00 | [email protected] | [email protected] | [email protected] | 6658519887 |
| 660865 | 100170700273 | DP - Bajio | 61DP52E496770420 | RADIOMOVIL DIPSA SA DE CV | CARR AGS CALVILLO KM 41 | EL SAUZ | Aguascalientes | 68 | GDMTH | 12 | 12 | 2,645 | 7 | 7,801 | 7,801 | $1,248 | $9,080 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.8784483333 | -102.6523283333 | Oct 31 2024 al Nov 29 2024 | $9,080.00 | [email protected] | 4491480071 | ||
| 619401 | 65931227291 | DP - Bajio | 70DP08A018880330 | MPIO CELAYA | AV T LANDA FTE AL PANTEON | CELAYA | GUANAJUATO | 5A | GDMTH | 7 | 6 | 2,440 | 7 | 7,828 | 7,828 | $1,252 | $9,080 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.53552 | -100.8207216667 | Nov 13 2024 al Dec 13 2024 | $9,080.00 | [email protected] | 4616091161 | ||
| 299415 | 587211251213 | DC - Norte | 76DC02A017200941 | ECHEVERRIA MOSQUEDA PEDRO | KM 7 CARR CUAUHTEMOC S N | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 2,894 | 8 | 7,784 | 7,784 | $1,246 | $9,080 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4643633333 | -106.9122533333 | Oct 23 2024 al Nov 22 2024 | $9,080.00 | 6251384011 | |||
| 718493 | 326131102871 | DG - CentroSur | 84DG91A018520095 | CADENA COMERCIAL OXXO SA DE CV | AV TAMARINDOS ESQ CON C ZEUS | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 35 | 35 | 0 | 0 | 338 | 338 | $54 | $9,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.64911 | -101.53017 | Oct 31 2024 al Nov 30 2024 | $9,080.00 | [email protected] | [email protected] | [email protected] | 7551121695 |
| 718494 | 326131103991 | DG - CentroSur | 84DG91A018520116 | CADENA COMERCIAL OXXO SA DE CV | COL EL HUJAL | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 35 | 35 | 0 | 0 | 338 | 338 | $54 | $9,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.65014 | -101.53648 | Oct 31 2024 al Nov 30 2024 | $9,080.00 | [email protected] | [email protected] | [email protected] | 7555574812 |
| 671392 | 111090552704 | DP - Bajio | 65DP53A026590380 | ALVARO ENRIQUE CASTANON GONZAL | RANCHO EL CARMEN | CALERA SUB-URBANO | Zacatecas | 9A | GDMTH | 90 | 90 | 12,720 | 37 | 9,081 | 9,081 | $0 | $9,080 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.8909983333 | -102.7444983333 | Nov 6 2024 al Dec 5 2024 | $9,080.00 | [email protected] | 4920000000 | ||
| 85413 | 1011106125 | DA - BajaCalifornia | 70DA01E055523700 | PEREZ ARAMBULA ANTONIA | BLVD BENITO JUAREZ 204 CENTRO | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,983 | 11 | 8,347 | 8,347 | $668 | $9,080 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.3514033333 | -117.05971 | Nov 13 2024 al Dec 12 2024 | $9,080.00 | [email protected] | 0 | ||
| 226214 | 939030900736 | DU - GolfoCentro | 77DU06D017710021 | TELEFONOS DE MEXICO SAB DE CV | MAZAKY M ESQ LERDO DE T | CD. DEL MAIZ | San Luis Potosi | 64 | GDMTH | 16 | 16 | 2,846 | 8 | 7,828 | 7,828 | $1,252 | $9,080 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.4026266667 | -99.6035366667 | Nov 23 2024 al Dec 21 2024 | $9,080.00 | [email protected] | 4813810000 | ||
| 280744 | 504180203182 | DX - Jalisco | 76DX15T021020800 | GESTION INTEGRAL Y ACOPIO SACV | AV VALLARTA 641 | ZAPOPAN | JALISCO | 68 | GDMTH | 48 | 48 | 2,624 | 7 | 7,828 | 7,828 | $1,252 | $9,080 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7010933333 | -103.4597033333 | Oct 23 2024 al Nov 22 2024 | $9,080.00 | [email protected] | 3331554414 | ||
| 217000 | 930241105820 | DU - GolfoCentro | 74DU05C027420510 | COPIZZA SRL CV | AV ACAPULCO 101 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 50 | 50 | 2,796 | 11 | 7,828 | 7,828 | $1,252 | $9,080 | 2024-11-27 00:00:00 | 2024-12-18 00:00:00 | 22.184645 | -100.954045 | Nov 27 2024 al Dec 18 2024 | $9,080.00 | [email protected] | 8990000000 | ||
| 154291 | 184220101227 | DF - CentroOccidente | 69DF25E851400187 | CASTELLANOS GUTIERREZ JAVIER | KM 7 CARRET COL LAS GUASI SN | LOS ORTICES | COLIMA | 68 | GDMTH | 35 | 35 | 2,662 | 7 | 7,828 | 7,828 | $1,252 | $9,080 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.15597 | -103.73863 | Nov 13 2024 al Dec 12 2024 | $9,080.00 | [email protected] | [email protected] | [email protected] | 0 |
| 547258 | 420191207075 | DD - GolfoNorte | 79DD11H067910605 | DIVERSIFICACIONES GABE SA DE C | ARTURO M CALZADO 324 L106 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,859 | 8 | 7,828 | 7,828 | $1,252 | $9,080 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7983683333 | -100.2016066667 | Oct 29 2024 al Nov 28 2024 | $9,080.00 | [email protected] | [email protected] | 8115009086 | |
| 718274 | 326090101768 | DG - CentroSur | 84DG91G178360040 | CADENA COMERCIAL OXXO SA DE CV | P IXTAPA PASEO GOLONDRINAS LT | IXTAPA | GUERRERO | 68 | GDMTH | 39 | 39 | 0 | 0 | 338 | 338 | $54 | $9,080 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.6573266666667 | -101.599218333333 | Aug 31 2024 al Sep 30 2024 | $9,080.00 | [email protected] | [email protected] | [email protected] | 7555530856 |
| 480722 | 373111102776 | DD - GolfoNorte | 79DD11H066150440 | NACIONAL MONTE DE PIEDAD IAP | MORELOS 599 E CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,865 | 8 | 7,828 | 7,828 | $1,252 | $9,080 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7777966667 | -100.18531 | Oct 29 2024 al Nov 28 2024 | $9,080.00 | [email protected] | 8131148248 | ||
| 423893 | 530200801911 | DB - Noroeste | 63DB04A016313172 | COMERCIAL IAC SA DE CV | VICENTE GUERRERO 108 | NAVOJOA | Sonora | 65 | GDMTH | 82 | 82 | 2,640 | 7 | 7,774 | 7,774 | $1,244 | $9,080 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.079035 | -109.4452383333 | Oct 31 2024 al Dec 2 2024 | $9,080.00 | [email protected] | 3316617143 | ||
| 489437 | 376171102570 | DD - GolfoNorte | 79DD12A077960360 | HERMAN MILLER MEXICO SA CV | ROBLE 660 OFICINA E 108 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 33 | 38 | 2,871 | 8 | 7,828 | 7,828 | $1,252 | $9,080 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.64981 | -100.356153 | Oct 29 2024 al Nov 28 2024 | $9,080.00 | [email protected] | [email protected] | NULL | |
| 149229 | 180220100250 | DF - CentroOccidente | 70DF40B797110090 | OBRAS Y TERRACERIAS GONZALEZ S | CRUCERO SAN CRISTOBAL ATO SN | OJOS DE AGUA DE TOTOTLAN | Jalisco | 68 | GDMTH | 45 | 45 | 1,828 | 5 | 7,827 | 7,827 | $1,252 | $9,080 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.5424933333 | -102.61157 | Nov 14 2024 al Dec 13 2024 | $9,080.00 | [email protected] | [email protected] | 3921055063 | |
| 718317 | 326091140082 | DG - CentroSur | 84DG91G178360050 | CADENA COMERCIAL OXXO SA DE CV | LTE 1B MZA 26 ZONA E LA PUERTA | IXTAPA | GUERRERO | 68 | GDMTH | 35 | 35 | 0 | 0 | 338 | 338 | $54 | $9,080 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.66979 | -101.58497 | Aug 31 2024 al Sep 30 2024 | $9,080.00 | [email protected] | NULL | ||
| 718320 | 326091245461 | DG - CentroSur | 84DG91A018540210 | MODATELAS SA DE CV | AV BENITO JUAREZ LT 34 MZ 11 | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 80 | 80 | 0 | 0 | 338 | 338 | $54 | $9,080 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.64342 | -101.55694 | Aug 31 2024 al Sep 30 2024 | $9,080.00 | [email protected] | 0 | ||
| 650494 | 89010790698 | DP - Bajio | 80DP10F010550051 | MPIO MARAVATIO | BOULEVART LEONA VICARIO | MARAVATIO | MICHOACAN | 5A | PB | 5 | 5 | 1,777 | 0 | 7,828 | 7,828 | $1,252 | $9,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,080.00 | [email protected] | 4476900756 | ||
| 199170 | 912130802761 | DU - GolfoCentro | 65DU03K016310305 | MUNICIPIO DE VICTORIA | PROL DOBLADO S N 1 MAYO CP 0 | VICTORIA | TAMAULIPAS | 5A | PB | 1 | 1 | 175 | 0 | 784 | 784 | $125 | $908 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.7254566667 | -99.1867633333 | Nov 5 2024 al Dec 5 2024 | $908.00 | [email protected] | 8343187817 | ||
| 248579 | 447180900441 | DX - Jalisco | 79DX02B011050530 | BARBA NAVARRO JOSE REFUGIO | RCHO LA CONCEPCION 86 | TEPATITLAN | JALISCO | 9C | GDMTH | 48 | 48 | 904 | 3 | 908 | 908 | $0 | $908 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9159783333 | -102.7504583333 | Oct 28 2024 al Nov 27 2024 | $908.00 | [email protected] | 3787847640 | ||
| 96260 | 6110306316 | DA - BajaCalifornia | 25DA02A010274230 | MUNICIPIO DE LA PAZ | PADRE KINO Y FCO KING | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 121 | 0 | 782 | 782 | $125 | $908 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 24.1604059 | -110.2884906 | Sep 17 2024 al Nov 18 2024 | $908.00 | [email protected] | NULL | ||
| 367623 | 777180702258 | DW - Peninsular | 71DW01J167160110 | MUNICIPIO DE MERIDA YUCATAN | 17A SN | SN PEDRO CHIMAY | YUCATAN | 5A | PB | 1 | 1 | 165 | 0 | 783 | 783 | $125 | $908 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8661183333 | -89.5811783333 | Nov 14 2024 al Dec 16 2024 | $908.00 | [email protected] | 9991272677 | ||
| 600842 | 55150206145 | DP - Bajio | 02DP06M060280124 | MPIO IRAPUATO | PRIV PEREZ FTE 80 | NORIA DE CAMARENA | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.7317036 | -101.4243339 | Oct 2 2024 al Nov 28 2024 | $908.00 | NULL | NULL | NULL | NULL |
| 393487 | 801050300849 | DW - Peninsular | 68DW07B404010250 | POLO VERDE SOC COOP | ENTRONQUE CARRETERA CATZIN MUC | CHEMAX | YUCATAN | 9M | GDMTH | 5 | 5 | 186 | 1 | 910 | 910 | $0 | $908 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.7902383333 | -87.860145 | Nov 11 2024 al Dec 11 2024 | $908.00 | [email protected] | [email protected] | NULL | |
| 248338 | 447140700210 | DX - Jalisco | 75DX02B010040460 | ALDRETE JAIME | RCHO STA BARBARA 999 A | TEPATITLAN | JALISCO | 9C | GDMTH | 34 | 32 | 1,205 | 4 | 908 | 908 | $0 | $908 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.919315 | -102.7039683333 | Nov 21 2024 al Dec 20 2024 | $908.00 | [email protected] | 3787821323 | ||
| 279324 | 502931203911 | DX - Jalisco | 74DX12J016100150 | COND H RESID AVES DEL PARAISO | PROLONGACION FRESNO S N | TEPIC | NAYARIT | 5A | PB | 2 | 1 | 157 | 0 | 783 | 783 | $125 | $908 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.5039 | -104.9169016667 | Nov 20 2024 al Dec 19 2024 | $908.00 | [email protected] | [email protected] | 3112139861 | |
| 125981 | 155030100739 | DF - CentroOccidente | 67DF07D010220160 | SERVICIO SIGLO XXI SA DE CV | PASEO REPUBLICA 139 I ARRIAGA | MORELIA | MICHOACAN | 68 | GDMTH | 30 | 30 | 31 | 1 | 763 | 763 | $122 | $908 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.71025 | -101.16693 | Nov 11 2024 al Dec 10 2024 | $908.00 | [email protected] | [email protected] | 4433245516 | |
| 670496 | 110180751181 | DP - Bajio | 06DP52R310600355 | MPIO OCAMPO | PROL LOPEZ PORTILLO | LAS TROJES | GUANAJUATO | 5A | PB | 1 | 1 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.55108 | -101.4020766667 | Oct 4 2024 al Dec 2 2024 | $908.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 585254 | 42940550097 | DP - Bajio | 08DP03E540820600 | MPIO CADEREYTA | EL LLANO STA MA GRACIA | STA MA DE GRACIA | QUERETARO | 5A | PB | 1 | 0 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.8825983333 | -99.6124216667 | Oct 7 2024 al Dec 3 2024 | $908.00 | NULL | NULL | NULL | NULL |
| 156472 | 186890200164 | DF - CentroOccidente | 69DF55A182410330 | PARRA GUTIERREZ OSCAR | FTE BASCULA EJIDAL | COLOMOS | COLIMA | 9A | GDMTH | 41 | 41 | 1,143 | 4 | 909 | 909 | $0 | $908 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.0185466667 | -104.22266 | Nov 13 2024 al Dec 12 2024 | $908.00 | [email protected] | [email protected] | [email protected] | 0 |
| 649018 | 86170351152 | DP - Bajio | 62DP10C016210026 | JURADO PEREZ MARTIN CARLOS | LA SOLEDAD 250 | MOROLEON | GUANAJUATO | 9A | GDMTH | 30 | 30 | 1,386 | 4 | 908 | 908 | $0 | $908 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.092345 | -101.1997183333 | Nov 1 2024 al Dec 2 2024 | $908.00 | [email protected] | [email protected] | [email protected] | 4451008783 |
| 650044 | 87890200166 | DP - Bajio | 75DP10D027520160 | EJ LA MONCADA AURELIANO RANGEL | EL ANTRISCO EJ LA MONCADA | LA MONCADA | GUANAJUATO | 9A | GDMTH | 36 | 36 | 1,474 | 5 | 908 | 908 | $0 | $908 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2563216667 | -100.80373 | Nov 21 2024 al Dec 20 2024 | $908.00 | NULL | NULL | NULL | 4611517237 |
| 690494 | 125170956017 | DP - Bajio | 29DP58D732291510 | MPIO PINOS | AV MARMOL AREA 1 CP 78600 | EL SALITRILLO PINOS ZAC | Zacatecas | 5A | PB | 0 | 0 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.6280217 | -101.4655624 | Sep 19 2024 al Nov 20 2024 | $908.00 | [email protected] | 4961267750 | ||
| 652101 | 91101052171 | DP - Bajio | 07DP10H010710060 | MPIO JARAL DEL PROGERSO | REFORMA AGRARIA S N | JARAL DEL PROGRESO | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.3638783333 | -101.0727983333 | Sep 3 2024 al Nov 4 2024 | $908.00 | [email protected] | 4116611808 | ||
| 149575 | 180990800373 | DF - CentroOccidente | 16DF40B571630040 | AGUSTIN ZUNIGA BANDA | RANCHO EL JARAL | MIRANDILLAS | Jalisco | 9C | GDMTH | 17 | 17 | 1,224 | 2 | 909 | 909 | $0 | $908 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.51302 | -102.3884867 | Oct 16 2024 al Dec 13 2024 | $908.00 | [email protected] | 3481045507 | ||
| 30286 | 691090125551 | DK - Sureste | 73DK11Z197310030 | CUEVAS ZORRILLA PEDRO CELESTIN | PARAJE EL GUINEO DESV ZAPOTAL | ZAPOTALITO | OAXACA | 9C | GDMTH | 13 | 13 | 1,213 | 4 | 909 | 909 | $0 | $908 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.9990516667 | -97.524725 | Nov 19 2024 al Dec 19 2024 | $908.00 | [email protected] | 9541593275 | ||
| 622414 | 70120801307 | DP - Bajio | 07DP08J010703410 | MPIO SAN FELIPE | GLADIOLAS FTE 114 | SAN FELIPE | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.4878925 | -101.2071086 | Sep 3 2024 al Nov 4 2024 | $908.00 | [email protected] | [email protected] | 4286850013 | |
| 691793 | 126120355990 | DP - Bajio | 13DP58E888802010 | MPIO VILLA DE ARRIAGA | AREA PRIVADA CORONA | SAN LUIS GONZAGA | San Luis Potosi | 5A | PB | 1 | 0 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.07177 | -101.2923417 | Sep 6 2024 al Nov 7 2024 | $908.00 | NULL | NULL | NULL | 4858540025 |
| 623702 | 71200803269 | DP - Bajio | 39DP08PC83940089 | MPIO DOLORES HIDALGO CIN GTO | PRINCIPAL 1 | SAN VICENTE | GUANAJUATO | 5A | PB | 2 | 0 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.2195959 | -100.9916033 | Sep 26 2024 al Nov 27 2024 | $908.00 | [email protected] | 4181548029 | ||
| 210265 | 928090600888 | DU - GolfoCentro | 77DU05E017720390 | APH AYTO VILLA DE REYES | CARR VILLA DE REYES SAN FELIPE | VILLA DE REYES | San Luis Potosi | 5A | GDMTH | 36 | 36 | 5 | 1 | 783 | 783 | $125 | $908 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.832335 | -100.928405 | Nov 23 2024 al Dec 21 2024 | $908.00 | NULL | NULL | NULL | NULL |
| 674393 | 112191054795 | DP - Bajio | 18DP53B011834740 | MPIO FRESNILLO | ARTE MODERNO S N | FRESNILLO | Zacatecas | 5A | PB | 3 | 2 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 23.1629133333 | -102.8415916667 | Oct 14 2024 al Dec 10 2024 | $908.00 | [email protected] | 4939839490 | ||
| 681575 | 118201050678 | DP - Bajio | 04DP53J900400084 | MUNICIPIO DE SOMBRERETE | CARRETERA CHALCHIHUITES SN | CERRO GORDO ZAC. | Zacatecas | 5A | PB | 1 | 0 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 23.6022033333 | -103.63553 | Oct 3 2024 al Nov 29 2024 | $908.00 | [email protected] | 4331099571 | ||
| 686952 | 123101057741 | DP - Bajio | 05DP58B370120485 | MPIO ZACATECAS | 17 DE FEBRERO FTE 106 POSTE 3 | CIENEGUILLA | Zacatecas | 5A | PB | 1 | 0 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 22.7620285 | -102.6636117 | Sep 2 2024 al Nov 1 2024 | $908.00 | [email protected] | 4929247139 | ||
| 196456 | 905230200672 | DU - GolfoCentro | 79DU01E167920042 | ASOC DE EJ DEL NTE DE VER AC | CAMINO ENTRADA OVIEDO SN | PALMA REALES | VERACRUZ | 9M | GDMTH | 179 | 179 | 80 | 1 | 916 | 916 | $0 | $908 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.04106 | -98.39452 | Oct 28 2024 al Nov 26 2024 | $908.00 | [email protected] | [email protected] | [email protected] | 8451014216 |
| 127854 | 156000600041 | DF - CentroOccidente | 84DF07E015182300 | BANCO NACIONAL DE MEX SA | SIERVO DE LA NACION 1019 | MORELIA | MICHOACAN | 68 | GDMTH | 56 | 70 | 1 | 1 | 763 | 763 | $122 | $908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68671 | -101.23278 | Oct 31 2024 al Nov 30 2024 | $908.00 | [email protected] | [email protected] | [email protected] | 4433248438 |
| 212592 | 929130601056 | DU - GolfoCentro | 80DU05DY38011150 | MUNICIPIO MEXQUITIC DE CARMONA | BUENA VISTA | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 175 | 0 | 784 | 784 | $125 | $908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $908.00 | NULL | NULL | NULL | 4448553084 |
| 689777 | 125090855741 | DP - Bajio | 20DP58D151201030 | MPIO SALINAS | ALUMBRADO PUBLICO PUNTEROS | PUNTEROS SALINAS | San Luis Potosi | 5A | PB | 1 | 1 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.7484033333 | -101.7794166667 | Oct 15 2024 al Dec 11 2024 | $908.00 | [email protected] | 4969632387 | ||
| 679539 | 115211280435 | DP - Bajio | 23DP53F202110027 | MUNICIPIO DE RIO GRAND ZAC | CHAPARRAL AREA FF1517 SN | LAS PIEDRAS | Zacatecas | 5A | PB | 1 | 0 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 23.7918498 | -103.0610717 | Sep 13 2024 al Nov 14 2024 | $908.00 | [email protected] | 4989820454 | ||
| 97657 | 6920501930 | DA - BajaCalifornia | 15DA02A011595250 | MUNICIPIO DE LA PAZ B C S | ALTAMIRANO Y JALISCO SEMAFORO | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 121 | 0 | 782 | 782 | $125 | $908 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 24.1405412 | -110.3248805 | Sep 9 2024 al Nov 11 2024 | $908.00 | NULL | NULL | NULL | 6121237900 |
| 692863 | 127110756810 | DP - Bajio | 28DP58F022800194 | MPIO JEREZ | MAXIMO PEREZ TORRES 13 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.6599369 | -102.9936428 | Oct 21 2024 al Dec 18 2024 | $908.00 | [email protected] | 4949459917 | ||
| 229250 | 944930800226 | DU - GolfoCentro | 80DU07C018011140 | H AYTO XILITLA SLP | XILOSUCHICO | XILITLA | San Luis Potosi | 5A | PB | 1 | 0 | 175 | 0 | 784 | 784 | $125 | $908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $908.00 | NULL | NULL | NULL | 4893650084 |
| 628612 | 75240951452 | DP - Bajio | 37DP08Y873705261 | MUNICIPIO DE CELAYA GTO | PARAISO Y BENITO JUAREZ AP | YUSTIS | GUANAJUATO | 5A | PB | 1 | 1 | 165 | 0 | 783 | 783 | $125 | $908 | 2024-10-07 00:00:00 | 2024-11-26 00:00:00 | 20.5818116666667 | -100.859751666667 | Oct 7 2024 al Nov 26 2024 | $908.00 | [email protected] | 4616164282 | ||
| 676231 | 113050551457 | DP - Bajio | 16DP53C141661050 | MPIO VALPARAISO | CARR PENITAS LOS SAUCES | CARACOLES | Zacatecas | 5A | PB | 1 | 0 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 22.991315 | -103.4638933 | Oct 11 2024 al Dec 9 2024 | $908.00 | [email protected] | 4579360185 | ||
| 515723 | 396101201300 | DD - GolfoNorte | 76DD06B020040500 | GUZMAN GONZALEZ GERARDO | RANCHO EL CURRICAN | LINARES | NUEVO LEON | 9M | GDMTH | 30 | 30 | 88 | 1 | 908 | 908 | $0 | $908 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8682733333 | -99.3422383333 | Oct 24 2024 al Nov 25 2024 | $908.00 | NULL | NULL | NULL | 8211046568 |
| 585356 | 43000310558 | DP - Bajio | 33DP03F133313270 | MPIO JERECUARO PROGERSO | MIGUEL HIDALGO ESQ 20 NOV | SAN LORENZO | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.0279788 | -100.482756 | Sep 23 2024 al Nov 22 2024 | $908.00 | NULL | NULL | NULL | 4214760451 |
| 678288 | 114201250442 | DP - Bajio | 29DP53D083353520 | MPIO DE VILLA DE COS 5 LAMP | ABASOLO BANON | BANON ZAC | Zacatecas | 5A | PB | 1 | 1 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.1872833 | -102.4810017 | Sep 19 2024 al Nov 20 2024 | $908.00 | [email protected] | 4589314101 | ||
| 694934 | 130081157350 | DP - Bajio | 13DP58J190140331 | MPIO SANTA MARIA DE LA PAZ | AREA 2 EL ZAPOTITO | EL ZAPOTITO | Zacatecas | 5A | PB | 1 | 0 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.5754933333 | -103.4417233333 | Sep 6 2024 al Nov 7 2024 | $908.00 | [email protected] | [email protected] | 4679576094 | |
| 680856 | 117190450044 | DP - Bajio | 30DP53H173003282 | MPIO SAIN ALTO | EMILIANO ZAPATA FH 0319 | JOSE MA MORELOS | Zacatecas | 5A | PB | 1 | 0 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.6010766667 | -103.10752 | Oct 22 2024 al Dec 19 2024 | $908.00 | [email protected] | 4981045738 | ||
| 689051 | 124850500097 | DP - Bajio | 77DP58C197700450 | ODISEO BECERRA LOPEZ | KM 20 OJOC PINOS EL HUIZA | GRAL PANFILO NATERA | Zacatecas | 9M | GDMTH | 80 | 80 | 69 | 1 | 908 | 908 | $0 | $908 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.636715 | -102.0890133333 | Oct 24 2024 al Nov 25 2024 | $908.00 | [email protected] | [email protected] | NULL | |
| 43167 | 732210350463 | DK - Sureste | 76DK19C010100165 | C C L DEL ESTADO DE TABASCO | CARLOS A MADRAZO S N | MACUSPANA | TABASCO | 68 | GDMTH | 18 | 18 | 4 | 1 | 783 | 783 | $125 | $908 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.7476233333 | -92.60898 | Oct 23 2024 al Nov 22 2024 | $908.00 | [email protected] | 9931605797 | ||
| 681386 | 118130800077 | DP - Bajio | 11DP53J071100930 | MPIO SOMBRERETE | SANTA RITA A 02 | SANTA RITA | Zacatecas | 5A | PB | 0 | 0 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.73507 | -103.8313716667 | Sep 5 2024 al Nov 6 2024 | $908.00 | [email protected] | [email protected] | 4339350088 | |
| 109482 | 12180200744 | DA - BajaCalifornia | 18DA10A166600749 | H AYTO DE CDU ALUMBRADO PUBLIC | FCO I MADERO F VILLA E ZAPATA | POBLADO VILLA MORELOS | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 121 | 0 | 782 | 782 | $125 | $908 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 24.9314525 | -111.6278157 | Oct 11 2024 al Dec 11 2024 | $908.00 | [email protected] | [email protected] | 6131324044 | |
| 91054 | 3080507631 | DA - BajaCalifornia | 77DA01C025866850 | AYUNTAMIENTO DE TIJUANA BC | RUTA MARIANO MATAMOROS Y R IND | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 262 | 0 | 840 | 840 | $67 | $908 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.49671 | -116.88632 | Oct 24 2024 al Nov 25 2024 | $908.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 108462 | 11220901396 | DA - BajaCalifornia | 74DA08C017110175 | RANCHO LOS LAURELES FD SPR RL | CARRET TRANSP KM12 3 | VICENTE GUERRERO | BAJA CALIFORNIA | 9M | GDMTH | 60 | 60 | 29 | 1 | 909 | 909 | $0 | $908 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.810035 | -116.01341 | Nov 20 2024 al Dec 19 2024 | $908.00 | [email protected] | 6161050601 | ||
| 678322 | 114210671272 | DP - Bajio | 29DP53D083322227 | MPIO DE V DE COS 4 LAMP 50W | PERICOS A FD0774 5 | BANON ZAC | Zacatecas | 5A | PB | 1 | 1 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.1738166667 | -102.4722583333 | Sep 19 2024 al Nov 20 2024 | $908.00 | [email protected] | 4589314101 | ||
| 19635 | 672050301697 | DK - Sureste | 79DK04H016000040 | CONSEJO DE LA JUDICATURA | LIBRAM NTE OTE 2100 EL BOSQUE | VILLAFLORES | CHIAPAS | 68 | GDMTH | 20 | 20 | 2 | 1 | 782 | 782 | $125 | $908 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.2482166667 | -93.2760633333 | Oct 28 2024 al Nov 27 2024 | $908.00 | [email protected] | [email protected] | [email protected] | 9616522236 |
| 336061 | 621020100243 | DC - Norte | 75DC24L081770490 | ACOSTA ZAPIEN JAVIER ALFONSO | EJIDO LA MORITA | ESTACION MORITA | CHIHUAHUA | 9A | PB | 15 | 15 | 1,482 | 0 | 908 | 908 | $0 | $908 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.0327966667 | -105.471415 | Nov 21 2024 al Dic 20 2024 | $908.00 | NULL | NULL | NULL | 6271025428 |
| 696256 | 134060356048 | DP - Bajio | 72DP58N017200230 | MEDINA LOPEZ AURORA | R CASA BLANCA | LUIS MOYA | Zacatecas | 9A | GDMTH | 33 | 33 | 1,242 | 4 | 908 | 908 | $0 | $908 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.4168983333 | -102.25938 | Nov 15 2024 al Dec 17 2024 | $908.00 | [email protected] | 4581210559 | ||
| 681665 | 118821100101 | DP - Bajio | 28DP53J412840500 | MPIO SOMBRERETE | A P CORRALES | CORRALES | Zacatecas | 5A | PB | 2 | 1 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.2251633333 | -103.643945 | Oct 21 2024 al Dec 18 2024 | $908.00 | [email protected] | [email protected] | 4339350088 | |
| 667081 | 107971151136 | DP - Bajio | 33DP52M183300520 | MPIO TEOCALTICHE | EL PUERTECITO FTE 33 | CERRITO COLORADO | Jalisco | 5A | PB | 1 | 1 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.60835 | -102.4761783333 | Sep 23 2024 al Nov 22 2024 | $908.00 | [email protected] | 3467872142 | ||
| 67551 | 849950681646 | DJ - Oriente | 79DJ06L016310630 | SRIA MARINA ARMADA DE MEX | ALUMBRADO JTO V 5093 T 13 | VERACRUZ | VERACRUZ | 5A | PB | 2 | 2 | 160 | 0 | 782 | 782 | $125 | $908 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1645066667 | -96.166055 | Oct 25 2024 al Nov 27 2024 | $908.00 | [email protected] | 2299813220 | ||
| 274655 | 494120903716 | DX - Jalisco | 75DX13A010010600 | MUNICIPIO DE PUERTO VALLARTA | RIO YAQUI S N | PUERTO VALLARTA | JALISCO | 5A | PB | 1 | 0 | 157 | 0 | 783 | 783 | $125 | $908 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6527966667 | -105.2269216667 | Nov 21 2024 al Dec 20 2024 | $908.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 620511 | 67180900176 | DP - Bajio | 40DP08D144023321 | MPIO COMONFORT | JOSE MA MORELOS S N | ORDU&A | GUANAJUATO | 5A | PB | 2 | 1 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.7514645 | -100.7806934 | Aug 28 2024 al Oct 29 2024 | $908.00 | NULL | |||
| 691938 | 126160255564 | DP - Bajio | 77DP58E046500720 | RAMON RAMIREZ MEDELLIN | PREDIO RANCHO SAN FRANCISCO | NORIA DE ANGELES | Zacatecas | 9A | GDMTH | 29 | 29 | 1,101 | 3 | 908 | 908 | $0 | $908 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.30685 | -101.83215 | Oct 24 2024 al Nov 25 2024 | $908.00 | 4961050978 | |||
| 608484 | 60991150903 | DP - Bajio | 67DP07C016760750 | VILLALPANDO RAMIREZ VALERIA VD | LA SARTENEJA POZO A ENTRADA | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 100 | 100 | 1,200 | 4 | 908 | 908 | $0 | $908 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9653666667 | -101.8113533333 | Nov 8 2024 al Dec 9 2024 | $908.00 | [email protected] | 4767431400 | ||
| 600050 | 55030503294 | DP - Bajio | 10DP06M011021470 | CASTILLO CERDA CONST SA DE CV | GRANJA FTE NUM 161 | IRAPUATO | GUANAJUATO | 5A | PB | 3 | 2 | 162 | 0 | 783 | 783 | $125 | $908 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.6750716667 | -101.381735 | Oct 8 2024 al Dec 4 2024 | $908.00 | NULL | NULL | NULL | 4621202894 |
| 572379 | 256170808163 | DV - CentroOriente | 82DV08C017820100 | ADMINISTRADORA FIBRA DANHOS S | CALZ IGNACIO ZARAGOZA 410 | PUEBLA | PUEBLA | 78 | GDMTH | 525 | 525 | 24,383 | 60 | 78,120 | 78,120 | $12,499 | $90,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.068942 | -98.172317 | Oct 31 2024 al Nov 30 2024 | $90,798.00 | [email protected] | [email protected] | [email protected] | 2226074421 |
| 174671 | 975940700672 | DM - ValleMexicoCentro | 82DM23A018330005 | COSTCO DE MEXICO S A DE C V | BLVD A LOPEZ MATEOS 1181 SN PE | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 816 | 1,125 | 289,661 | 532 | 782,728 | 782,728 | $125,236 | $907,964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3882 | -99.1901 | Oct 31 2024 al Nov 30 2024 | $907,964.00 | [email protected] | 4431734880 | ||
| 170097 | 965970604672 | DM - ValleMexicoCentro | 82DM23A018290050 | TELEVISA S DE RL DE CV | AV V DE QUIROGA 2000 EDIF B Y | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,472 | 2,103 | 307,080 | 494 | 782,702 | 782,702 | $125,232 | $907,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.375 | -99.252 | Oct 31 2024 al Nov 30 2024 | $907,934.00 | [email protected] | [email protected] | [email protected] | 5552612036 |
| 169869 | 575881102199 | DM - ValleMexicoCentro | 84DM24B016220020 | RESTAURANTES TOKS SA DE CV | CALZ DE GUADALUPE 192 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 125 | 164 | 27,516 | 70 | 78,269 | 78,269 | $12,523 | $90,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4656266666667 | -99.12509 | Oct 31 2024 al Nov 30 2024 | $90,792.00 | NULL | NULL | NULL | 5521225700 |
| 381315 | 784240301190 | DW - Peninsular | 82DW12E016810460 | CBC II DESARROLLADORA SA DE CV | SM00 MZ27 LT1 02 UC45 01 | CANCUN | QUINTANA ROO | 77 | GDMTH | 186 | 186 | 22,881 | 56 | 75,033 | 75,033 | $12,005 | $90,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,790.00 | [email protected] | 9988924228 | ||
| 442892 | 546131109353 | DB - Noroeste | 77DB10A017730440 | SEP JARD MARGARITA MAZA D JUAR | TARAHUMARAS S N IND EL PALMITO | CULIACAN | Sinaloa | 65 | GDMTH | 72 | 72 | 2,720 | 7 | 7,826 | 7,826 | $1,252 | $9,079 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.78098 | -107.428755 | Oct 24 2024 al Nov 25 2024 | $9,079.00 | [email protected] | [email protected] | 6678464226 | |
| 318254 | 601000901117 | DC - Norte | 78DC06B012000910 | TELEFONOS DE MEXICO SAB DE CV | CALLE P G GUERRERO S N | MEOQUI | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,036 | 8 | 7,772 | 7,772 | $1,244 | $9,079 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.38873 | -105.6204016667 | Oct 28 2024 al Nov 26 2024 | $9,079.00 | [email protected] | 6144390300 | ||
| 33860 | 699020812111 | DK - Sureste | 80DK12E171000100 | H AYTO SAN MIGUEL ACHIUTLA | ALUMBRADO PUBLICO | SAN MIGUEL ACHIUTLA | OAXACA | 5A | PB | 5 | 5 | 1,748 | 0 | 7,826 | 7,826 | $1,252 | $9,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,079.00 | [email protected] | 9531757583 | ||
| 321870 | 605151000133 | DC - Norte | 76DC14D157630910 | FEHR VOTH HELENA | LOTE 11 KM 12 5 | LAS PESTANAS | CHIHUAHUA | 66 | GDMTH | 19 | 19 | 2,875 | 8 | 7,798 | 7,798 | $1,248 | $9,079 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.1939666667 | -107.3837883333 | Oct 23 2024 al Nov 22 2024 | $9,079.00 | [email protected] | [email protected] | 6361115570 | |
| 560725 | 231070201587 | DV - CentroOriente | 82DV02M015060255 | SCOTIABANK INVERLAT SA | BLVD DIAZ VARELA 127 PLZ DIAMA | STA ANA CHIAUTEMPAN | TLAXCALA | 78 | GDMTH | 32 | 32 | 2,235 | 6 | 7,827 | 7,827 | $1,252 | $9,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.02 | -98.12 | Oct 31 2024 al Nov 30 2024 | $9,079.00 | [email protected] | [email protected] | 2464580283 | |
| 378712 | 784040200275 | DW - Peninsular | 83DW12E016713990 | PROM INMB EL CARACOL SA DE CV | ZT KM16 5 M53 L48 VILLA 1022 | CANCUN | QUINTANA ROO | 77 | GDMTH | 13 | 16 | 2,124 | 6 | 7,827 | 7,827 | $1,252 | $9,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0886433333 | -86.7721133333 | Oct 31 2024 al Nov 30 2024 | $9,079.00 | [email protected] | [email protected] | 0 | |
| 475486 | 369240701093 | DD - GolfoNorte | 78DD18A016630322 | GRUPO RIVERA DEL SURESTE SA CV | LA PAZ 210 A | FRONTERA | Coahuila | 64 | GDMTH | 68 | 68 | 2,098 | 6 | 7,681 | 7,681 | $1,229 | $9,079 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9220483333333 | -101.447975 | Oct 28 2024 al Nov 27 2024 | $9,079.00 | [email protected] | 8447285991 | ||
| 17768 | 671031208973 | DK - Sureste | 78DK04A011500370 | BARBOSA GARCIA MARTHA E | PERIF SUR PTE 1668 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 26 | 26 | 2,628 | 7 | 7,826 | 7,826 | $1,252 | $9,079 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.749865 | -93.1329566667 | Oct 25 2024 al Nov 26 2024 | $9,079.00 | [email protected] | [email protected] | 0 | |
| 82285 | 886080401335 | DJ - Oriente | 78DJ06M016430330 | SUMINISTROS Y MAQ CESMAN SA CV | E ZAPATA LTE 11 L ARIAS ALMANZ | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 33 | 33 | 2,160 | 5 | 7,826 | 7,826 | $1,252 | $9,079 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1472633333 | -96.1214166667 | Oct 24 2024 al Nov 26 2024 | $9,079.00 | [email protected] | 2299224743 | ||
| 423278 | 530120901388 | DB - Noroeste | 74DB04AP07430122 | PRODUCT YOREMES DE PR DE RL | BLOCK 1716 E BLOCK 8 Y 9 VJ | VILLA JUAREZ | Sonora | 65 | GDMTH | 32 | 32 | 2,774 | 8 | 7,784 | 7,784 | $1,246 | $9,079 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.2252016667 | -109.751505 | Nov 20 2024 al Dec 18 2024 | $9,079.00 | NULL | NULL | NULL | 6444108050 |
| 191876 | 900040502891 | DU - GolfoCentro | 74DU01D017421280 | MUNICIPIO DE ALTAMIRA TAM | BLVD TCO ALTAMIRA EST 4 | ALTAMIRA | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 2,439 | 8 | 7,827 | 7,827 | $1,252 | $9,079 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.3459816667 | -97.8765683333 | Nov 20 2024 al Dec 18 2024 | $9,079.00 | NULL | NULL | NULL | 8332640255 |
| 664241 | 103890700229 | DP - Bajio | 64DP52H216470020 | SEC DE PROD POZO NO 56 LA VICT | POZO 56 LA VICTORIA TEP | SAN ANTONIO TEPEZALA | Aguascalientes | 9A | GDMTH | 60 | 60 | 12,800 | 37 | 9,079 | 9,079 | $0 | $9,079 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.2181416667 | -102.227905 | Nov 5 2024 al Dec 4 2024 | $9,079.00 | [email protected] | [email protected] | [email protected] | 4651295472 |
| 384433 | 789041203083 | DW - Peninsular | 65DW04A016520450 | PODER EJEC DEL EDO DE CAMPECHE | AV LAZ CARDENAS POR L PORTILLO | CAMPECHE | CAMPECHE | 67 | GDMTH | 80 | 80 | 2,320 | 6 | 7,441 | 7,441 | $1,191 | $9,079 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.8123616667 | -90.5208083333 | Nov 6 2024 al Dec 6 2024 | $9,079.00 | [email protected] | [email protected] | [email protected] | 0 |
| 262845 | 467971201644 | DX - Jalisco | 11DX06C010107430 | MUNICIPIO DE AMECA | ABASOLO FTE 60 | AMECA | JALISCO | 5A | PB | 3 | 3 | 1,614 | 0 | 7,826 | 7,826 | $1,252 | $9,079 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 20.5474623 | -104.0421424 | Sep 9 2024 al Nov 7 2024 | $9,079.00 | [email protected] | [email protected] | [email protected] | 3757580016 |
| 21694 | 679130514882 | DK - Sureste | 74DK09A014500620 | UABJO FACULTAD ARQUITECTURA | 5 DE MAYO NUM 100 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 35 | 35 | 2,919 | 8 | 7,566 | 7,566 | $1,211 | $9,079 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0618883 | -96.7236333 | Nov 20 2024 al Dec 20 2024 | $9,079.00 | [email protected] | [email protected] | [email protected] | 9515140580 |
| 640722 | 80200758050 | DP - Bajio | 73DP09J017300290 | COMER FARMA CHIAPAS SAPI CV | CARRT ANTIGUA MEX QRO 150 | QUERETARO | QUERETARO | 68 | GDMTH | 35 | 35 | 2,385 | 7 | 7,321 | 7,321 | $1,171 | $9,079 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5896416667 | -100.3598433333 | Nov 19 2024 al Dec 18 2024 | $9,079.00 | [email protected] | [email protected] | 0 | |
| 7904 | 336170304843 | DN - ValleMexicoSur | 66DN40A176650260 | OPERADORA ENERCEN SA DE CV | CIRC EXT METROPOLITANO 1400 N | SAN MATEO ATENCO | ESTADO DE MEXICO | 68 | GDMTH | 28 | 35 | 2,473 | 7 | 7,662 | 7,662 | $1,226 | $9,079 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.27033 | -99.55592 | Nov 13 2024 al Dec 13 2024 | $9,079.00 | [email protected] | [email protected] | [email protected] | 7223440365 |
| 241902 | 438180601398 | DX - Jalisco | 78DX15K010010183 | SISTEMA DE TREN ELECTRICO URBA | AV COLON S N | GUADALAJARA | JALISCO | 68 | GDMTH | 13 | 13 | 2,595 | 7 | 7,827 | 7,827 | $1,252 | $9,079 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.65371 | -103.3643333333 | Oct 25 2024 al Nov 26 2024 | $9,079.00 | [email protected] | [email protected] | 3334937524 | |
| 638404 | 79160606857 | DP - Bajio | 76DP09HA17620310 | RANGEL GOMEZ ISRRAEL | FUNDADORES 102 | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 80 | 80 | 22,160 | 56 | 70,404 | 70,404 | $11,265 | $90,787 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5683083333 | -100.4922933333 | Oct 23 2024 al Nov 22 2024 | $90,787.00 | [email protected] | [email protected] | 0 | |
| 700364 | 286020200040 | DG - CentroSur | 82DG51C018210050 | CLINICA ISSSTE ALTAMIRANO | CIPRIANO JAIMES 804 | CD ALTAMIRANO, GRO. | GUERRERO | 78 | GDMTH | 120 | 120 | 22,943 | 56 | 73,609 | 73,609 | $11,777 | $90,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $90,786.00 | [email protected] | [email protected] | [email protected] | 0 |
| 369564 | 779170204538 | DW - Peninsular | 82DW01M241780010 | MULTISERVICIOS INMOBILIARIOS T | TAB 24776 | CHABLEKAL | YUCATAN | 77 | GDMTH | 214 | 214 | 22,662 | 56 | 78,210 | 78,210 | $12,514 | $90,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $90,783.00 | [email protected] | [email protected] | [email protected] | 9999303780 |
| 632837 | 77181159521 | DP - Bajio | 66DP09B016604560 | GRUPO MAQUIRENTAL EXPRESS SA D | ACCESO 1 122 | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 2,376 | 7 | 7,321 | 7,321 | $1,171 | $9,078 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.6033133333 | -100.413185 | Nov 7 2024 al Dec 6 2024 | $9,078.00 | [email protected] | [email protected] | [email protected] | 4422163000 |
| 249349 | 448010502625 | DX - Jalisco | 74DX02D015000100 | CHAVES GALLARDO ALFONSO | RCHO ROMERRILLOS PREDIO S JOSE | SAN JUAN DE LOS LAGOS | JALISCO | 9M | GDMTH | 20 | 20 | 3,895 | 12 | 8,900 | 8,900 | $0 | $9,078 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.3314883333 | -102.218645 | Nov 20 2024 al Dec 19 2024 | $9,078.00 | [email protected] | [email protected] | 3957852646 | |
| 718863 | 326820800365 | DG - CentroSur | 84DG91G178700120 | PROMOTORA DORADO PACIFICO | PASEO IXTAPA LOTE 3 A 21 | IXTAPA | GUERRERO | 78 | GDMTH | 1,800 | 1,800 | 0 | 0 | 336 | 336 | $54 | $9,078 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.6617472 | -101.6039806 | Aug 31 2024 al Sep 30 2024 | $9,078.00 | [email protected] | [email protected] | [email protected] | 7555532025 |
| 718102 | 326031001903 | DG - CentroSur | 84DG91A018330040 | NUEVA WALMART DE MEXICO S RL C | PASEO ZIHUATANEJO PTE 25 Y27 | ZIHUATANEJO | GUERRERO | 78 | GDMTH | 692 | 692 | 0 | 0 | 336 | 336 | $54 | $9,078 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 19.01 | -101.01 | Aug 31 2024 al Sep 30 2024 | $9,078.00 | [email protected] | [email protected] | [email protected] | 7555446921 |
| 143902 | 173100901511 | DF - CentroOccidente | 66DF15B376020200 | CORTEZ RUIZ IGNACIO | PREDIO RESURRECCION | JACONA | MICHOACAN | 9A | GDMTH | 65 | 65 | 13,803 | 38 | 9,079 | 9,079 | $0 | $9,078 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.9713 | -102.30654 | Nov 8 2024 al Dec 9 2024 | $9,078.00 | [email protected] | [email protected] | 0 | |
| 236065 | 432131003363 | DX - Jalisco | 73DX14D020010350 | RADIOMOVIL DIPSA SA DE CV | AV RAMON CORONA 4090 | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,701 | 8 | 7,826 | 7,826 | $1,252 | $9,078 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.73559 | -103.4734883333 | Nov 19 2024 al Dec 18 2024 | $9,078.00 | [email protected] | [email protected] | 3336691020 | |
| 452413 | 555050605410 | DB - Noroeste | 61DB33A106120460 | RADIOMOVIL DIPSA SA DE CV | AGUAS FEDERALES S N | SANTA CRUZ | Sonora | 65 | GDMTH | 12 | 12 | 3,065 | 8 | 8,369 | 8,369 | $670 | $9,078 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2384183333 | -110.6028283333 | Oct 29 2024 al Nov 28 2024 | $9,078.00 | [email protected] | [email protected] | 6622599108 | |
| 334452 | 615070701957 | DC - Norte | 76DC24A012760470 | OLIVARES GARCIA MARTHA PAOLA | LIBRAMIENTO PERIMETRAL KM 14 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 2,926 | 8 | 7,803 | 7,803 | $1,249 | $9,078 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.92334 | -105.6431783333 | Oct 23 2024 al Nov 22 2024 | $9,078.00 | 6271316200 | |||
| 168564 | 300180400293 | DM - ValleMexicoCentro | 83DM23C018370310 | CON VERZI SC | SIERRA VERTIENTES 990 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 81 | 124 | 2,426 | 6 | 7,826 | 7,826 | $1,252 | $9,078 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4027 | -99.2305 | Oct 31 2024 al Nov 30 2024 | $9,078.00 | [email protected] | [email protected] | [email protected] | 5555313139 |
| 233862 | 957080700019 | DU - GolfoCentro | 83DU01A010015860 | PONCE CRUZ BALDOMERO | LOMA DEL PARQUE 200 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 20 | 25 | 2,344 | 6 | 7,826 | 7,826 | $1,252 | $9,078 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2696433333333 | -97.87108 | Oct 31 2024 al Nov 30 2024 | $9,078.00 | [email protected] | [email protected] | [email protected] | 8332188529 |
| 118158 | 19231004371 | DA - BajaCalifornia | 71DA15D020813751 | ESTRUCTURAS Y PERFILES DE MEXI | SINALOA 1563 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 46 | 50 | 4,055 | 11 | 8,391 | 8,391 | $671 | $9,078 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6451366667 | -115.5017066667 | Nov 14 2024 al Dec 13 2024 | $9,078.00 | [email protected] | [email protected] | [email protected] | 6861574445 |
| 387523 | 793150802296 | DW - Peninsular | 71DW04F127110570 | HERNANDEZ PRECIAT FERNANDO ENR | AV SOLIDARIDAD | FRANCISCO ESCARCEGA | CAMPECHE | 67 | GDMTH | 58 | 58 | 2,267 | 6 | 7,441 | 7,441 | $1,191 | $9,078 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.6082533333 | -90.7468116667 | Nov 14 2024 al Dec 16 2024 | $9,078.00 | [email protected] | [email protected] | [email protected] | 9828222690 |
| 424134 | 530231003401 | DB - Noroeste | 64DB04A016400752 | GRUPO BIOFUEL HP SA DE CV | CARR NAVOJOA HUATABAMPO 6 5 | NAVOJOA | Sonora | 9C | GDMTH | 55 | 55 | 12,024 | 35 | 9,078 | 9,078 | $0 | $9,078 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0294033333 | -109.47768 | Nov 4 2024 al Dec 3 2024 | $9,078.00 | [email protected] | 0 | ||
| 557263 | 221020952900 | DV - CentroOriente | 79DV07B017910600 | AT T COMUNICACIONES DIGITALES | 23 PONIENTE 3121 1 | PUEBLA | PUEBLA | 68 | GDMTH | 36 | 36 | 2,504 | 7 | 7,672 | 7,672 | $1,227 | $9,078 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04803167 | -98.2273917 | Oct 29 2024 al Nov 28 2024 | $9,078.00 | NULL | NULL | NULL | 2223686558 |
| 697583 | 275150660385 | DG - CentroSur | 64DG11A016450120 | CENTRO ESCOLAR CHILPANCINGO AC | ANDRES FIGUEROA SN | CHILPANCINGO | GUERRERO | 68 | GDMTH | 90 | 90 | 2,160 | 6 | 6,361 | 6,361 | $1,018 | $9,078 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5290233 | -99.4836067 | Nov 4 2024 al Dec 4 2024 | $9,078.00 | [email protected] | 7471161349 | ||
| 418293 | 527040408094 | DB - Noroeste | 71DB03A237100020 | COMBUSTIBLES Y SERV NAINARI | CARRET OBREGON PROV N 2601 PTE | PUEBLO YAQUI | Sonora | 65 | GDMTH | 22 | 22 | 2,725 | 8 | 7,787 | 7,787 | $1,246 | $9,078 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.5013916667 | -109.9744533333 | Nov 13 2024 al Dec 12 2024 | $9,078.00 | [email protected] | [email protected] | [email protected] | 6441690935 |
| 579831 | 265990602976 | DV - CentroOriente | 78DV12A057840200 | SOC P RURAL EL LLANO RIEGO A | DOM CONOCIDO STA ANA HUEYTLA | SANTA ANA HUEYTLALPAN | HIDALGO | 9C | GDMTH | 124 | 124 | 12,640 | 36 | 9,079 | 9,079 | $0 | $9,078 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.18468 | -98.3229517 | Oct 28 2024 al Nov 27 2024 | $9,078.00 | [email protected] | 7751207435 | ||
| 265721 | 473930400101 | DX - Jalisco | 69DX07C011010185 | UNIDAD DE RIEGO JI | CTRA GUAD MORELIA SUR 785 | JOCOTEPEC | JALISCO | 9C | GDMTH | 63 | 63 | 11,920 | 32 | 9,078 | 9,078 | $0 | $9,078 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.2580283333 | -103.4362466667 | Nov 8 2024 al Dec 10 2024 | $9,078.00 | NULL | NULL | NULL | 3877631559 |
| 555258 | 217001201998 | DV - CentroOriente | 78DV08F055810130 | RADIOMOVIL DIPSA SA DE CV | 3 SUR ENTRE 13 Y 15 OTE | ACAJETE | PUEBLA | 68 | GDMTH | 50 | 50 | 2,549 | 7 | 7,741 | 7,741 | $1,239 | $9,078 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.099965 | -97.950935 | Oct 28 2024 al Nov 27 2024 | $9,078.00 | [email protected] | [email protected] | [email protected] | 2222080045 |
| 49181 | 748121226060 | DK - Sureste | 84DK17P016203415 | OPERADORA COM D DES SA DE CV | AV H COLEGIO MILITAR S N | VILLAHERMOSA | TABASCO | 78 | GDMTH | 252 | 264 | 22,104 | 43 | 72,990 | 72,990 | $11,678 | $90,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,779.00 | [email protected] | [email protected] | [email protected] | 9933156376 |
| 271834 | 487110500820 | DX - Jalisco | 72DX12A010260600 | AGROPEC EL AVION S DE PR DE RL | INDUSTRIALES NAYARITAS 303 | TEPIC | NAYARIT | 68 | GDMTH | 94 | 90 | 28,320 | 68 | 78,257 | 78,257 | $12,521 | $90,778 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.47662 | -104.8457716667 | Nov 15 2024 al Dec 17 2024 | $90,778.00 | [email protected] | [email protected] | [email protected] | 3332118900 |
| 92503 | 3170818261 | DA - BajaCalifornia | 82DA01C016002901 | BENCHMARK ELECTRONIC TJ SRLCV | CORR TJ ROS 2000 24702 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,571 | 1,800 | 439,977 | 1,073 | 840,468 | 840,468 | $67,237 | $907,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4946017 | -116.846223 | Oct 31 2024 al Nov 30 2024 | $907,755.00 | [email protected] | [email protected] | [email protected] | 6649791147 |
| 641868 | 81110103051 | DP - Bajio | 80DP09M010100600 | MPIO QUERETARO | KM 9 550 ANILLO VIAL SUB I | STA ROSA JAUREGUI | QUERETARO | 5A | GDMTH | 71 | 71 | 25,560 | 71 | 78,251 | 78,251 | $12,520 | $90,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6893883333 | -100.5007983333 | Oct 31 2024 al Nov 30 2024 | $90,771.00 | [email protected] | [email protected] | 4422387700 | |
| 10922 | 965880102457 | DN - ValleMexicoSur | 82DN10B018246530 | SECRETARIA DE MARINA | EJE 2 SIN NUM | DISTRITO FEDERAL | CIUDAD DE MEXICO | 73 | GDMTH | 184 | 230 | 25,339 | 62 | 78,249 | 78,249 | $12,520 | $90,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.319321 | -99.124824 | Oct 31 2024 al Nov 30 2024 | $90,770.00 | [email protected] | [email protected] | 5556246500 | |
| 21768 | 679131111684 | DK - Sureste | 76DK09A124100150 | GASOLINERAS SURENAS S DE RL CV | AV HORNOS 795 | STA LUCIA DEL CAMINO | OAXACA | 68 | GDMTH | 24 | 31 | 2,778 | 8 | 7,564 | 7,564 | $1,210 | $9,077 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.0553216667 | -96.693 | Oct 23 2024 al Nov 22 2024 | $9,077.00 | [email protected] | [email protected] | [email protected] | 9511763929 |
| 440586 | 546040329725 | DB - Noroeste | 70DB10A017010210 | ZAVALA VALENZUELA ANACLETO | BVLD MANUEL J CLOUTHIER3852 | CULIACAN | Sinaloa | 65 | GDMTH | 25 | 25 | 2,759 | 8 | 7,825 | 7,825 | $1,252 | $9,077 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.76943 | -107.3993383333 | Nov 12 2024 al Dec 11 2024 | $9,077.00 | [email protected] | [email protected] | [email protected] | 6677448769 |
| 318998 | 601991000112 | DC - Norte | 78DC06B017810800 | MODULO 7 | POZO 70 ORILLA FFCC Y 46 | MEOQUI | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 14,904 | 43 | 9,076 | 9,076 | $0 | $9,077 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2870216667 | -105.5523583333 | Oct 28 2024 al Nov 26 2024 | $9,077.00 | [email protected] | 6394660177 | ||
| 314647 | 598170700247 | DC - Norte | 74DC04E017640630 | PETERS KLASSEN PEDRO | LOTE 12 RANCHO LOS OJOS S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 14,960 | 43 | 9,077 | 9,077 | $0 | $9,077 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.2038683333 | -106.1241583333 | Nov 20 2024 al Dic 19 2024 | $9,077.00 | [email protected] | [email protected] | 6561155126 | |
| 430881 | 538021119342 | DB - Noroeste | 66DB07A3B0020175 | SERV J JOSE RIOS SA DE CV | CARRET INT MEX NOG 1609 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 75 | 75 | 2,720 | 8 | 7,824 | 7,824 | $1,252 | $9,077 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7619216667 | -108.816585 | Nov 6 2024 al Dec 5 2024 | $9,077.00 | [email protected] | [email protected] | [email protected] | 6878960110 |
| 108595 | 11240301859 | DA - BajaCalifornia | 25DA08C153133410 | MUNICIPIO DE SAN QUINTIN | JOSEFA ORTIZ DE DOMINGUEZ | POB SAN QUINTIN | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 2,791 | 0 | 8,405 | 8,405 | $672 | $9,077 | 2024-09-19 00:00:00 | 2024-11-18 00:00:00 | 30.5149295 | -115.938367 | Sep 19 2024 al Nov 18 2024 | $9,077.00 | [email protected] | 6165980027 | ||
| 324918 | 607080100452 | DC - Norte | 79DC14J269211010 | NEUFELD KRAHN ANNA | RANCHO UNIDO COL BUENAVISTA | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 15,360 | 45 | 9,077 | 9,077 | $0 | $9,077 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.1153633333333 | -108.313436666667 | Oct 29 2024 al Nov 27 2024 | $9,077.00 | [email protected] | [email protected] | 6361007274 | |
| 290361 | 581120905158 | DC - Norte | 78DC01B017910240 | AGROIND MERC SA N ANTONIO SRLC | KM 196 CARRET DELICIAS POZO 15 | CHIHUAHUA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 12,400 | 37 | 9,077 | 9,077 | $0 | $9,077 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 28.447625 | -105.8722966667 | Oct 29 2024 al Nov 26 2024 | $9,077.00 | [email protected] | 0 | ||
| 297285 | 586120300878 | DC - Norte | 79DC01P539221760 | HENRICH PETERS DYCK | LOS CIENES LOTE 65 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 15,120 | 44 | 9,077 | 9,077 | $0 | $9,077 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8005816666667 | -104.60743 | Oct 29 2024 al Nov 27 2024 | $9,077.00 | [email protected] | [email protected] | [email protected] | 6251055437 |
| 539218 | 417040100855 | DD - GolfoNorte | 83DD12D071040430 | ELIZONDO T OVIDIO | SAN PATRICIO 200 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 53 | 53 | 2,469 | 7 | 7,825 | 7,825 | $1,252 | $9,077 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.669347 | -100.389813 | Oct 31 2024 al Nov 30 2024 | $9,077.00 | [email protected] | [email protected] | [email protected] | 8183385210 |
| 703577 | 295090533550 | DG - CentroSur | 79DG31G067940031 | UND HAB LOMAS DE SAN FRANCISCO | PRIV MURILLO ESQ MARGARITO S N | EMILIANO ZAPATA | MORELOS | 5A | PB | 4 | 3 | 1,553 | 0 | 7,825 | 7,825 | $1,252 | $9,077 | 2024-07-26 00:00:00 | 2024-08-27 00:00:00 | 18.8491431 | -99.1763408 | Jul 26 2024 al Aug 27 2024 | $9,077.00 | NULL | NULL | NULL | 7772302173 |
| 227419 | 940830100736 | DU - GolfoCentro | 80DU07B028020070 | H AYTO DE AQUISMON | EJ LOS OTATES SLP | AQUISMON | San Luis Potosi | 5A | PB | 5 | 5 | 1,832 | 0 | 7,825 | 7,825 | $1,252 | $9,077 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,077.00 | NULL | NULL | NULL | 4813820316 |
| 647794 | 85050600225 | DP - Bajio | 64DP10B016410500 | TELEFONOS DE MEXICO SAB DE CV | LEON ESQ LAS AGUILAS | ACAMBARO | GUANAJUATO | 68 | GDMTH | 16 | 16 | 2,494 | 7 | 7,468 | 7,468 | $1,195 | $9,077 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.0122916667 | -100.7215133333 | Nov 5 2024 al Dec 4 2024 | $9,077.00 | [email protected] | 4171720382 | ||
| 226933 | 940121000914 | DU - GolfoCentro | 74DU07A016620340 | MULTIMEDIOS TELEVISION SA CV | CARR VALLES MANTE KM 9 | CD VALLES | San Luis Potosi | 64 | GDMTH | 60 | 60 | 2,783 | 8 | 7,825 | 7,825 | $1,252 | $9,077 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.07329 | -98.9807566667 | Nov 20 2024 al Dec 18 2024 | $9,077.00 | [email protected] | 8331688588 | ||
| 421751 | 527950905091 | DB - Noroeste | 67DB03A016810550 | SANCHEZ GOMEZ FRANCISCO | TALLERES 2148 | CD OBREGON | Sonora | 65 | GDMTH | 49 | 55 | 2,720 | 8 | 7,825 | 7,825 | $1,252 | $9,077 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.475495 | -109.9086833333 | Nov 7 2024 al Dec 6 2024 | $9,077.00 | [email protected] | 6444110166 | ||
| 648843 | 86100750505 | DP - Bajio | 76DP10C017710180 | NUNEZ PESQUERA JORGE | CARR SALMCA MORE KM 58 6 1059 | MOROLEON | GUANAJUATO | 68 | GDMTH | 65 | 65 | 2,240 | 6 | 7,168 | 7,168 | $1,147 | $9,077 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1707283333 | -101.1581233333 | Oct 23 2024 al Nov 22 2024 | $9,077.00 | [email protected] | [email protected] | 4454576793 | |
| 182927 | 519240901019 | DL - ValleMexicoNorte | 67DL20A816730496 | CIBANCO SA IBM FIDEICOMISO CIB | TLALOCAN S N | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 81 | 81 | 2,267 | 6 | 7,660 | 7,660 | $1,226 | $9,077 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.7007633333 | -99.226115 | Nov 11 2024 al Dec 10 2024 | $9,077.00 | [email protected] | [email protected] | 0 | |
| 196754 | 906870800273 | DU - GolfoCentro | 80DU01F028010020 | MUNICIPIO DE PUEBLO VIEJO | ALUM PUBLICO CONG HIDALGO L C | CONG. HIDALGO | VERACRUZ | 5A | PB | 6 | 5 | 1,832 | 0 | 7,825 | 7,825 | $1,252 | $9,077 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,077.00 | [email protected] | 8332780018 | ||
| 19605 | 672011204978 | DK - Sureste | 21DK04H120010042 | ROMEO MONTERO GOMEZ | UNIDAD DE RIEGO SAN LUIS | RIBERA HORIZONTE | CHIAPAS | 9 | PB | 5 | 5 | 3,255 | 0 | 9,077 | 9,077 | $0 | $9,077 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.2669217 | -93.2222083 | Sep 12 2024 al Nov 15 2024 | $9,077.00 | NULL | NULL | NULL | NULL |
| 587159 | 44160905562 | DP - Bajio | 72DP03G017210260 | JAPAM CARCAMO FRACC VILLA REAL | VALLE DE LA MANCHA 102 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 36 | 36 | 1,940 | 5 | 7,320 | 7,320 | $1,171 | $9,077 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4460766667 | -99.9819866667 | Nov 15 2024 al Dec 17 2024 | $9,077.00 | [email protected] | [email protected]_ | [email protected]_ | 4271290050 |
| 569025 | 250960300625 | DV - CentroOriente | 77DV06C376011455 | MORA MORA JUAN | PREDIO TLALPIZAHUA | POZO GUERRA | PUEBLA | 9C | GDMTH | 106 | 106 | 11,760 | 31 | 9,077 | 9,077 | $0 | $9,077 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.19085667 | -97.53901 | Oct 25 2024 al Nov 26 2024 | $9,077.00 | [email protected] | [email protected] | 0 | |
| 674754 | 112780500231 | DP - Bajio | 70DP53B107190320 | U DE R DES RUR ZONA ARIDA | POZO 8 RANCHO GRANDE | RANCHO GRANDE | Zacatecas | 9A | GDMTH | 60 | 60 | 13,682 | 39 | 9,077 | 9,077 | $0 | $9,077 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.4292416667 | -102.9912683333 | Nov 13 2024 al Dec 13 2024 | $9,077.00 | [email protected] | [email protected] | [email protected] | 4931173024 |
| 93396 | 3210800980 | DA - BajaCalifornia | 74DA01C015183201 | OPER FARMACEUTICA B C S RL CV | AV FERROCARRIL 1 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 29 | 4,073 | 11 | 8,360 | 8,360 | $669 | $9,077 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.505815 | -116.96552 | Nov 20 2024 al Dec 19 2024 | $9,077.00 | [email protected] | [email protected] | 6646855959 | |
| 532183 | 414070904232 | DD - GolfoNorte | 77DD10E057740410 | TRANSPORTES RAGOVA SA DE CV | JESUS TREVINO MONTEMAYOR 104 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 35 | 2,818 | 8 | 7,825 | 7,825 | $1,252 | $9,077 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8893433333 | -100.2605 | Oct 28 2024 al Nov 27 2024 | $9,077.00 | [email protected] | [email protected] | [email protected] | 8183694541 |
| 663767 | 103150102239 | DP - Bajio | 62DP52H236470160 | ORNELAS GONZALEZ JUAN | SALVADOR DE SANTIAGO 604 | SAN JOSE DE GRACIA | Aguascalientes | 68 | GDMTH | 15 | 15 | 2,268 | 6 | 7,803 | 7,803 | $1,248 | $9,077 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.1543783333 | -102.4203083333 | Nov 1 2024 al Dec 2 2024 | $9,077.00 | [email protected] | [email protected] | [email protected] | 4494412244 |
| 683995 | 122080855697 | DP - Bajio | 69DP58A016901700 | CONSEJO EDUCATIVO DE ZAC A C | AV DE LOS COLEGIOS 3 | GUADALUPE | Zacatecas | 68 | GDMTH | 79 | 79 | 2,320 | 7 | 7,204 | 7,204 | $1,153 | $9,077 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.7741233333 | -102.54213 | Nov 12 2024 al Dec 11 2024 | $9,077.00 | [email protected] | [email protected] | 0 | |
| 651752 | 90901100739 | DP - Bajio | 71DP10G687110160 | PRIMO MARTINEZ SANDOVAL | LA MERCED | SN JOSE DEL BRAZO 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 14,400 | 38 | 9,077 | 9,077 | $0 | $9,077 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.43802 | -101.1327516667 | Nov 14 2024 al Dec 16 2024 | $9,077.00 | [email protected] | 4561088207 | ||
| 565242 | 242090800276 | DV - CentroOriente | 80DV04C695050010 | INSPECTORIA AUX LA PAROTA | ALUMBRADO PUBLICO | LA PAROTA | PUEBLA | 5A | PB | 5 | 5 | 1,706 | 0 | 7,825 | 7,825 | $1,252 | $9,077 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,077.00 | [email protected] | [email protected] | [email protected] | NULL |
| 470987 | 362040300634 | DD - GolfoNorte | 82DD18E018113125 | AZ INDUSTRIES SA DE CV | LIB MENDOZA BERRUETO KM 2 5 | MONCLOVA | Coahuila | 74 | GDMTH | 270 | 270 | 27,476 | 67 | 78,099 | 78,099 | $12,496 | $90,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.962675 | -101.385067 | Oct 31 2024 al Nov 30 2024 | $90,765.00 | [email protected] | 8666494700 | ||
| 173270 | 975080302712 | DM - ValleMexicoCentro | 82DM23A018270005 | DHL EXPRESS MEXICO SA DE CV BO | NICANOR ARVIDE 425 NICANOR ARV | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 296 | 296 | 27,210 | 57 | 78,246 | 78,246 | $12,519 | $90,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3816 | -99.2023 | Oct 31 2024 al Nov 30 2024 | $90,765.00 | [email protected] | [email protected] | [email protected] | 5550210536 |
| 136442 | 165141204300 | DF - CentroOccidente | 82DF12D051130070 | FRESHCOURT S DE RL DE CV | BOULEVARD INDUSTRIAL 2398 | URUAPAN | MICHOACAN | 78 | GDMTH | 780 | 780 | 263,256 | 552 | 782,443 | 782,443 | $125,191 | $907,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4233059449 | -102.0094942066 | Oct 31 2024 al Nov 30 2024 | $907,647.00 | [email protected] | [email protected] | [email protected] | 0 |
| 719029 | 326990309275 | DG - CentroSur | 82DG91A018220170 | MPIO DE ZIHUATANEJO DE AZUETA | AV PASEO DE ZIHUATANEJO PTE 21 | ZIHUATANEJO | GUERRERO | 78 | GDMTH | 159 | 159 | 26,469 | 45 | 78,244 | 78,244 | $12,519 | $90,763 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.6507306 | -101.5487806 | Aug 31 2024 al Sep 30 2024 | $90,763.00 | [email protected] | 7555550700 | ||
| 312025 | 596880900242 | DC - Norte | 82DC04B018210190 | COMERCIAL RECICLADORA S A | WATERFILL ANTES DESV ZGZA | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 245 | 245 | 23,955 | 59 | 79,861 | 79,861 | $6,389 | $90,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $90,763.00 | [email protected] | [email protected] | [email protected] | 6561461600 |
| 156400 | 186840400111 | DF - CentroOccidente | 82DF55D064000170 | ING UNIDOS DE OCCIDENTE | VILLAS EL PUEBLITO | SALAGUA | COLIMA | 78 | GDMTH | 185 | 241 | 24,916 | 61 | 78,241 | 78,241 | $12,519 | $90,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.108215 | -104.346341 | Oct 31 2024 al Nov 30 2024 | $90,760.00 | [email protected] | [email protected] | [email protected] | 3143331430 |
| 682264 | 119870700048 | DP - Bajio | 32DP53K263260300 | MPIO CHALCHIHUITES | 050822 A PUB CERCA ESC A ANTON | SAN ANTONIO | Zacatecas | 5A | PB | 3 | 3 | 1,768 | 0 | 7,824 | 7,824 | $1,252 | $9,076 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 23.4926965 | -103.9736911 | Oct 23 2024 al Dec 20 2024 | $9,076.00 | [email protected] | NULL | ||
| 546105 | 420130305147 | DD - GolfoNorte | 78DD11H066720540 | LEAL CORTES FRANCISCO GPE | SENNA 801 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,871 | 8 | 7,824 | 7,824 | $1,252 | $9,076 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7921833333 | -100.2350366667 | Oct 28 2024 al Nov 27 2024 | $9,076.00 | [email protected] | 8182995130 | ||
| 521276 | 400221007130 | DD - GolfoNorte | 78DD11I027811060 | ENERGETICOS DEL ALTIPLANO SA C | CARR V JUAREZ SAN MATEO 305 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,853 | 8 | 7,824 | 7,824 | $1,252 | $9,076 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6326283333 | -100.0984533333 | Oct 28 2024 al Nov 27 2024 | $9,076.00 | [email protected] | 8115049194 | ||
| 301885 | 588150301278 | DC - Norte | 80DC02A018010009 | MUNICIPIO DE CUAUHTEMOC | A P KM 33 AL 34 CARRT A OBREG | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 5 | 5 | 1,745 | 0 | 7,824 | 7,824 | $1,252 | $9,076 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,076.00 | [email protected] | [email protected] | 6255819200 | |
| 642621 | 81170504399 | DP - Bajio | 69DP09M371120540 | SERVICIO SUJUXI SA DE CV | CARR A CHICHIMEQUILLAS 8380 | SAN JOSE EL ALTO | QUERETARO | 68 | GDMTH | 37 | 37 | 2,396 | 7 | 7,320 | 7,320 | $1,171 | $9,076 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.6714 | -100.3626083333 | Nov 12 2024 al Dec 11 2024 | $9,076.00 | [email protected] | 0 | ||
| 13375 | 660061000810 | DK - Sureste | 74DK03A019100310 | I T A E S S C | 7A AV PTE SUR NO 510 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 40 | 40 | 3,105 | 8 | 7,824 | 7,824 | $1,252 | $9,076 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.242345 | -92.1401533333 | Nov 20 2024 al Dec 20 2024 | $9,076.00 | [email protected] | 9631106480 | ||
| 549456 | 888150505551 | DD - GolfoNorte | 76DD12C087680810 | PUERCO PELON SA DE CV | EJE EXTERIOR 10 LOC 1 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 13 | 2,932 | 7 | 7,824 | 7,824 | $1,252 | $9,076 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.658855 | -100.4396833333 | Oct 24 2024 al Nov 25 2024 | $9,076.00 | [email protected] | [email protected] | [email protected] | NULL |
| 617063 | 64790200461 | DP - Bajio | 77DP07G017750240 | SOC EJID CALZ MERCED P 1 | CALZADA DE LA MERCED | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 101 | 101 | 13,680 | 36 | 9,075 | 9,075 | $0 | $9,076 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7709033333 | -101.8709633333 | Oct 24 2024 al Nov 25 2024 | $9,076.00 | [email protected] | 4327445252 | ||
| 598138 | 53150201159 | DP - Bajio | 77DP06J017701200 | AT T COMUNICACIONES DIGITALES | MONTE DEL COECILLO | SILAO | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,305 | 6 | 7,091 | 7,091 | $1,135 | $9,076 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9744033333 | -101.4302533333 | Oct 24 2024 al Nov 25 2024 | $9,076.00 | [email protected] | NULL | ||
| 657024 | 98050652432 | DP - Bajio | 38DP52C013803520 | DESARROLLOS Y CONST CTO SA CV | TROJE CIENEGUILLA 204 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 12 | 4 | 2,267 | 4 | 7,824 | 7,824 | $1,252 | $9,076 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.9448233333 | -102.3066983333 | Aug 27 2024 al Oct 28 2024 | $9,076.00 | [email protected] | 4499126990 | ||
| 152199 | 183201101261 | DF - CentroOccidente | 69DF60B246920009 | BALLESTEROS DE SAN CRISTOBAL A | POTRERO LA CASA S N | LA LUZ | MICHOACAN | 9C | GDMTH | 65 | 65 | 11,905 | 35 | 9,075 | 9,075 | $0 | $9,076 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.17076 | -102.49277 | Nov 13 2024 al Dec 12 2024 | $9,076.00 | 3531057175 | |||
| 124568 | 27071000473 | DA - BajaCalifornia | 71DA16H117120280 | COM ES SERV PUB DE MEXICALI | ESTACION COAHUILA KM 57 | POBLADO EST COAHUILA | BAJA CALIFORNIA | 61 | GDMTH | 52 | 67 | 4,049 | 11 | 8,404 | 8,404 | $672 | $9,076 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.1888316667 | -115.0057366667 | Nov 14 2024 al Dec 13 2024 | $9,076.00 | [email protected] | [email protected] | [email protected] | 6865641900 |
| 699804 | 284070900457 | DG - CentroSur | 71DG51A015210771 | MILANO OPERADORA S A DE C V | 2 DE ABRIL N 3 | TELOLOAPAN | GUERRERO | 68 | GDMTH | 99 | 99 | 2,320 | 6 | 6,751 | 6,751 | $1,080 | $9,076 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.3677411 | -99.872666 | Nov 13 2024 al Dec 16 2024 | $9,076.00 | NULL | NULL | NULL | 7363661541 |
| 343710 | 632040100845 | DC - Norte | 78DC27A018200310 | REYES SANCHEZ CLAUDIA CECILIA | CALLE URREA Y AV VICTORIA SN | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 20 | 20 | 2,792 | 8 | 7,497 | 7,497 | $1,199 | $9,076 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5608466667 | -103.4942133333 | Oct 28 2024 al Nov 26 2024 | $9,076.00 | [email protected] | [email protected] | 8717144198 | |
| 248494 | 447170203954 | DX - Jalisco | 76DX02B010010610 | RADIOMOVIL DIPSA SA DE CV | PASEO DEL RIO 10 | TEPATITLAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,763 | 7 | 7,824 | 7,824 | $1,252 | $9,076 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8049616667 | -102.75922 | Oct 23 2024 al Nov 22 2024 | $9,076.00 | [email protected] | [email protected] | 5573127451 | |
| 256175 | 458141204153 | DX - Jalisco | 82DX04B150010077 | SISTEMA DE AGUA POTABLE DE ZAP | KM2 800 CARRETERA LAGUNA | CD GUZMAN | JALISCO | 78 | GDMTH | 107 | 107 | 39,067 | 59 | 112,205 | 112,205 | $17,953 | $9,076 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -103 | Oct 31 2024 al Nov 30 2024 | $9,076.00 | [email protected] | [email protected] | 3411175441 | |
| 529591 | 411201004756 | DD - GolfoNorte | 78DD11F127250360 | HELADOS SULTANA DE MTY SA DE C | EROS 100 L B | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,606 | 7 | 7,825 | 7,825 | $1,252 | $9,076 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6082833333 | -100.1570016667 | Oct 28 2024 al Nov 27 2024 | $9,076.00 | [email protected] | 8112566498 | ||
| 596680 | 52100602032 | DP - Bajio | 70DP06H017080720 | VALDIVIA SOLIS SILVIA | BLVD MORELOS 1903 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 10 | 10 | 2,129 | 6 | 7,203 | 7,203 | $1,153 | $9,076 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5812983333 | -101.2204983333 | Nov 13 2024 al Dec 13 2024 | $9,076.00 | [email protected] | 4646545766 | ||
| 405449 | 520030900387 | DB - Noroeste | 65DB01A016520690 | H AYUNTAMIENTO DE HERMOSILLO | DEL YESO E DE LA PLATA Y COBRE | HERMOSILLO | Sonora | 65 | GDMTH | 56 | 56 | 2,720 | 8 | 7,824 | 7,824 | $1,252 | $9,076 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0210333333 | -110.9113016667 | Nov 5 2024 al Dec 4 2024 | $9,076.00 | [email protected] | [email protected] | NULL | |
| 177619 | 986131101247 | DM - ValleMexicoCentro | 72DM25B177210135 | CONDOMINIO LAS VIAS I | AV INDUSTRIAL 76 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 2,320 | 6 | 7,824 | 7,824 | $1,252 | $9,076 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4348483333 | -99.103265 | Nov 14 2024 al Dec 16 2024 | $9,076.00 | [email protected] | 5552729111 | ||
| 420344 | 527180305309 | DB - Noroeste | 63DB03A016380460 | MUNICIPIO DE CAJEME | OTANCAHUI SN | CD OBREGON | Sonora | 65 | GDMTH | 27 | 27 | 2,699 | 7 | 7,824 | 7,824 | $1,252 | $9,076 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4782066667 | -109.9565133333 | Oct 31 2024 al Dec 2 2024 | $9,076.00 | 6441606016 | |||
| 178675 | 991170202071 | DM - ValleMexicoCentro | 82DM26B538260015 | EMPAC DE CARNICOS DOS TOROS SA | CALLE 30 75 77 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 154 | 171 | 24,002 | 59 | 76,589 | 76,589 | $12,254 | $90,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4212542 | -99.039246 | Oct 31 2024 al Nov 30 2024 | $90,758.00 | [email protected] | [email protected] | NULL | |
| 7536 | 336050203091 | DN - ValleMexicoSur | 82DN50C038240140 | AEROBAL SA DE CV ENVASADO DE F | AV SAN RAFAEL N 12 PARQUE IND | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 540 | 550 | 262,223 | 622 | 765,878 | 765,878 | $122,541 | $907,566 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3025 | -99.527222 | Oct 31 2024 al Nov 30 2024 | $907,566.00 | [email protected] | [email protected] | [email protected] | NULL |
| 690 | 139210302041 | DN - ValleMexicoSur | 82DN70E018212521 | SALUD DIGNA AC | CALZ DE TLALPAN 5043 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 162 | 162 | 26,946 | 53 | 78,238 | 78,238 | $12,518 | $90,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $90,756.00 | [email protected] | NULL | ||
| 389531 | 796041202156 | DW - Peninsular | 82DW06A019030060 | GRUPO RECREACIONAL SAPI DE CV | INSURGENTES KM 5 025 S 9 | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 182 | 182 | 22,557 | 55 | 80,314 | 80,314 | $6,425 | $90,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5208433333333 | -88.323615 | Oct 31 2024 al Nov 30 2024 | $90,754.00 | [email protected] | 3336211645 | ||
| 185544 | 568040703418 | DL - ValleMexicoNorte | 82DL20C818210020 | SYMRISE S DE RL DE CV OFICINAS | CALZ UNION 7 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 185 | 307 | 26,282 | 55 | 76,586 | 76,586 | $12,254 | $90,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.66859 | -99.20175167 | Oct 31 2024 al Nov 30 2024 | $90,754.00 | [email protected] | [email protected] | [email protected] | 5558641200 |
| 553224 | 999080400150 | DD - GolfoNorte | 82DD10F040493500 | OXFORD SCHOOL OF ENGLISH | BENITO JUAREZ 511 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 190 | 190 | 2,509 | 7 | 7,823 | 7,823 | $1,252 | $9,075 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80702 | -100.318917 | Oct 31 2024 al Nov 30 2024 | $9,075.00 | [email protected] | [email protected] | [email protected] | 8115051500 |
| 687410 | 123171058761 | DP - Bajio | 77DP58B017830531 | GRUPO FOSELL SA DE CV | AV NEZAHUALCOYOTL 204 | ZACATECAS | Zacatecas | 68 | GDMTH | 22 | 22 | 2,300 | 6 | 7,090 | 7,090 | $1,134 | $9,075 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.771085 | -102.5924116667 | Oct 24 2024 al Nov 25 2024 | $9,075.00 | [email protected] | [email protected] | [email protected] | 4922199618 |
| 711236 | 310180202098 | DG - CentroSur | 69DG41M416700140 | AVICOLA JOCEF SA DE CV | PASANDO LA PRESA S N | COSCOMATE | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 2,520 | 7 | 7,658 | 7,658 | $1,225 | $9,075 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.99274 | -99.63895 | Nov 11 2024 al Dec 11 2024 | $9,075.00 | [email protected] | 5545718482 | ||
| 360529 | 771080806546 | DW - Peninsular | 62DW01B026250940 | MUNICIPIO DE MERIDA YUCATAN | 32 39B 39B1 LA CASTELLANA 1 M2 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,715 | 0 | 7,824 | 7,824 | $1,252 | $9,075 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0414966667 | -89.6361333333 | Oct 31 2024 al Dec 3 2024 | $9,075.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 173912 | 975181001284 | DM - ValleMexicoCentro | 69DM23D016930600 | PIELCLINIC SC | EJERCITO NACIONAL 769 T B P 4 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 45 | 2,491 | 7 | 7,824 | 7,824 | $1,252 | $9,075 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.4408183333333 | -99.1947516666667 | Nov 11 2024 al Dec 12 2024 | $9,075.00 | [email protected] | 8184715763 | ||
| 665184 | 104770500109 | DP - Bajio | 67DP52J017071240 | DAVID MARTINEZ HERNANDEZ | R EL ROSARIO KM 2 | LORETO | Zacatecas | 9A | GDMTH | 41 | 41 | 17,636 | 48 | 9,075 | 9,075 | $0 | $9,075 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.2839866667 | -102.0044233333 | Nov 8 2024 al Dec 9 2024 | $9,075.00 | [email protected] | [email protected] | 0 | |
| 643948 | 82090703397 | DP - Bajio | 71DP09T017290040 | RADIOMOVIL DIPSA SA DE CV | LOPEZ SN STA CATARINA | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 14 | 14 | 2,350 | 6 | 7,090 | 7,090 | $1,134 | $9,075 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1441416667 | -100.0725383333 | Nov 14 2024 al Dec 16 2024 | $9,075.00 | [email protected] | [email protected] | 4422495472 | |
| 309101 | 596040414444 | DC - Norte | 75DC04C017511350 | RADIOMOVIL DIPSA SA DE CV | PARRAL SN | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 24 | 30 | 3,294 | 9 | 8,348 | 8,348 | $668 | $9,075 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.707805 | -106.374795 | Nov 21 2024 al Dic 20 2024 | $9,075.00 | [email protected] | [email protected] | 6562988413 | |
| 472191 | 364150600148 | DD - GolfoNorte | 78DD18D016611000 | SIFUENTES MORENO CESAR | SALTILLO 1010 | CASTANOS | Coahuila | 64 | GDMTH | 36 | 36 | 2,644 | 7 | 7,678 | 7,678 | $1,228 | $9,075 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.81191 | -101.4206366667 | Oct 28 2024 al Nov 27 2024 | $9,075.00 | [email protected] | [email protected] | 8661248093 | |
| 347287 | 639110600268 | DC - Norte | 83DC27K018300005 | VILLALOBOS MARQUEZ JULIO IGNAC | DOM CONOCIDO SN CP 35710 | NAZAS | DURANGO | 76 | GDMTH | 48 | 48 | 5,946 | 10 | 22,784 | 22,784 | $3,645 | $9,075 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.28651 | -103.99548 | Oct 31 2024 al Nov 30 2024 | $9,075.00 | [email protected] | [email protected] | [email protected] | 6671022343 |
| 717741 | 325060600062 | DG - CentroSur | 71DG91B017140260 | RADIOMOVIL DIPSA SA DE CV | CARRET FED ZIHUAT ACAP KM 221 | PETATLAN | GUERRERO | 68 | GDMTH | 13 | 13 | 2,085 | 5 | 5,587 | 5,587 | $894 | $9,075 | 2024-09-13 00:00:00 | 2024-10-15 00:00:00 | 17.5713473 | -101.3505189 | Sep 13 2024 al Oct 15 2024 | $9,075.00 | [email protected] | [email protected] | [email protected] | 2222022646 |
| 444352 | 546190707825 | DB - Noroeste | 65DB10A016540452 | CTO DE ATENCION MULTIPLE 4 | GRAL ANGEL FLORES 94 | CULIACAN | Sinaloa | 65 | GDMTH | 77 | 77 | 2,720 | 8 | 7,824 | 7,824 | $1,252 | $9,075 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.810415 | -107.3835583333 | Nov 5 2024 al Dec 4 2024 | $9,075.00 | [email protected] | [email protected] | 6678464226 | |
| 451045 | 552770500560 | DB - Noroeste | 65DB15A166121190 | VINEDOS ALTA SAPI DE CV | P 33 23 | COLONIA OESTE SON | Sonora | 9A | GDMTH | 223 | 223 | 13,920 | 40 | 9,076 | 9,076 | $0 | $9,075 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.83133 | -112.8328166667 | Nov 5 2024 al Dec 4 2024 | $9,075.00 | [email protected] | [email protected] | 6373710320 | |
| 594923 | 50050600022 | DP - Bajio | 77DP06F237790340 | AGRUP DE PROD MOD ABASOLO | EJ CERRO PRIETO DEL CARMEN | CERRO P DEL CARMEN | GUANAJUATO | 9A | GDMTH | 120 | 120 | 14,480 | 38 | 9,076 | 9,076 | $0 | $9,075 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.53621 | -101.31402 | Oct 24 2024 al Nov 25 2024 | $9,075.00 | [email protected] | 4291231113 | ||
| 176374 | 978190900941 | DM - ValleMexicoCentro | 73DM21B017310750 | BANCO MERCANTIL DEL NORTE S A | RIO ATOYAC 53 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 44 | 44 | 2,351 | 6 | 7,823 | 7,823 | $1,252 | $9,075 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4253066667 | -99.174195 | Nov 15 2024 al Dec 17 2024 | $9,075.00 | [email protected] | 5576024397 | ||
| 492031 | 376211205458 | DD - GolfoNorte | 79DD12A077930100 | MUNICIPIO DE SAN PEDRO GARZA G | AV FUENTES DEL VALLE S N | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,826 | 8 | 7,823 | 7,823 | $1,252 | $9,075 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6649516667 | -100.3608916667 | Oct 29 2024 al Nov 28 2024 | $9,075.00 | [email protected] | 8117655390 | ||
| 692532 | 126980155696 | DP - Bajio | 78DP58E046600320 | MA DEL ROSARIO IBARRA SERNA | PREDIO SAN MARTIN | NORIA DE ANGELES | Zacatecas | 9A | GDMTH | 100 | 100 | 54,160 | 142 | 90,749 | 90,749 | $0 | $90,749 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.3455383333 | -101.8046566667 | Oct 25 2024 al Nov 26 2024 | $90,749.00 | [email protected] | [email protected] | 4969620036 | |
| 41622 | 727191121594 | DK - Sureste | 82DK18B737000301 | ENTRETENIMIENTO VHSA SA DE CV | BLVAD ADOLFO LOPEZ MATEO 315 | ORIENTE 1RA SECCION | TABASCO | 78 | GDMTH | 110 | 110 | 29,695 | 56 | 78,230 | 78,230 | $12,517 | $90,747 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.27175 | -93.2196416666667 | Oct 31 2024 al Nov 30 2024 | $90,747.00 | [email protected] | 9333343875 | ||
| 642641 | 81170700899 | DP - Bajio | 71DP09M012230590 | OPERADORA EL SALITRE S DE RL D | RAFAEL OSUNA S N | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 98 | 98 | 27,200 | 65 | 77,071 | 77,071 | $12,331 | $90,746 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6669366667 | -100.4261816667 | Nov 14 2024 al Dec 16 2024 | $90,746.00 | [email protected] | [email protected] | [email protected] | 5529088006 |
| 581209 | 273111001347 | DV - CentroOriente | 77DV13C047710100 | COLEGIO BACHILLERES EDO HGO | CIRC EX HDA CONCEPCION LTE 17 | TLAHUELILPAN | HIDALGO | 68 | GDMTH | 22 | 22 | 2,456 | 6 | 7,723 | 7,723 | $1,236 | $9,074 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.11821667 | -99.2228483 | Oct 25 2024 al Nov 26 2024 | $9,074.00 | [email protected] | 0 | ||
| 129636 | 156240704307 | DF - CentroOccidente | 71DF07D010240250 | CORNELIO ARANA INIGO ALEJANDRO | AV VENTURA PUENTE 1843 1C | MORELIA | MICHOACAN | 68 | GDMTH | 10 | 10 | 2,538 | 7 | 7,803 | 7,803 | $1,248 | $9,074 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 16 2024 | $9,074.00 | [email protected] | 4434355198 | ||
| 429162 | 535200300506 | DB - Noroeste | 65DB05A016510481 | INMOBILIARIA NIEBLAS SA CV | PARQUE MAZATLAN 5715 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 45 | 45 | 2,696 | 8 | 7,822 | 7,822 | $1,252 | $9,074 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.1902233333 | -106.2816583333 | Nov 5 2024 al Dec 4 2024 | $9,074.00 | [email protected] | 6691500405 | ||
| 406380 | 520060929291 | DB - Noroeste | 67DB01A146730225 | SPR DE RL LOS COCHITOS | POSTE 459 | PESQUEIRA | Sonora | 65 | GDMTH | 40 | 40 | 2,318 | 7 | 7,787 | 7,787 | $1,246 | $9,074 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3733233333 | -110.86541 | Nov 7 2024 al Dec 6 2024 | $9,074.00 | [email protected] | [email protected] | [email protected] | 6622136001 |
| 613235 | 62181055249 | DP - Bajio | 63DP07E016310310 | ROCHA ROMAN MARIA DEL RAYO | BLVD AEROPUERTO 2331 | LEON | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,207 | 6 | 7,089 | 7,089 | $1,134 | $9,074 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0499816667 | -101.570375 | Nov 4 2024 al Dec 3 2024 | $9,074.00 | [email protected] | NULL | ||
| 369050 | 779140204568 | DW - Peninsular | 82DW01M311560030 | CICY AC UNIDAD PROD SEMILLAS | PARQUE CIENT SIERRA PAPACAL | SIERRA PAPACAL | YUCATAN | 77 | GDMTH | 150 | 150 | 2,305 | 5 | 7,771 | 7,771 | $1,243 | $9,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $9,074.00 | [email protected] | [email protected] | [email protected] | 9999428330 |
| 181922 | 517220300539 | DL - ValleMexicoNorte | 69DL60C016720041 | MOTA ENGIL O M MEXICO | AV CENTRAL S N | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 17 | 17 | 2,168 | 6 | 7,657 | 7,657 | $1,225 | $9,074 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6040983333 | -99.01401 | Nov 13 2024 al Dec 12 2024 | $9,074.00 | [email protected] | [email protected] | 5541246400 | |
| 245418 | 442900701937 | DX - Jalisco | 79DX16R010010510 | IND TORGAR S A | JOSEFA ORTIZ 2564 36490042 125 | GUADALAJARA | JALISCO | 68 | GDMTH | 76 | 76 | 2,640 | 7 | 7,823 | 7,823 | $1,252 | $9,074 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6686033333 | -103.300665 | Oct 28 2024 al Nov 27 2024 | $9,074.00 | [email protected] | [email protected] | [email protected] | 0 |
| 347579 | 640050502677 | DC - Norte | 79DC27M017930065 | JARAMILLO MONTOYA JUAN | CARR JABONOS LA ESMERALDA KM2 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 55 | 55 | 2,703 | 8 | 7,495 | 7,495 | $1,199 | $9,074 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.628325 | -103.458805 | Oct 29 2024 al Nov 27 2024 | $9,074.00 | [email protected] | [email protected] | [email protected] | 8717521968 |
| 554688 | 216110102251 | DV - CentroOriente | 77DV07D010040380 | ESTACION FORJADORES | BV FORJADORES 2211 | CHOLULA | PUEBLA | 68 | GDMTH | 25 | 25 | 2,527 | 6 | 7,720 | 7,720 | $1,235 | $9,074 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07004167 | -98.2994233 | Oct 25 2024 al Nov 26 2024 | $9,074.00 | [email protected] | [email protected] | [email protected] | 2221782214 |
| 115410 | 18130700906 | DA - BajaCalifornia | 76DA15C010210820 | ARIAS ALARCON OMAR | LAZARO CARDENAS 2399 4 CP 2137 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 21 | 23 | 3,650 | 10 | 8,388 | 8,388 | $671 | $9,074 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6155733333 | -115.3930883333 | Oct 23 2024 al Nov 22 2024 | $9,074.00 | [email protected] | 6865649927 | ||
| 430561 | 538000816299 | DB - Noroeste | 63DB07A3B0080850 | SEP PRIM FED CUAUHTEMOC | FLOR DE LIZ Y C MILITAR | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 72 | 72 | 2,720 | 7 | 7,822 | 7,822 | $1,251 | $9,074 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8049166667 | -109.0152233333 | Oct 31 2024 al Dec 2 2024 | $9,074.00 | [email protected] | [email protected] | 6681700348 | |
| 553713 | 999120700267 | DD - GolfoNorte | 82DD10F040460401 | MEXQUALITAS SA DE CV | CAM ESCOBEDO EL CARMEN 157 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 3,094 | 4 | 7,823 | 7,823 | $1,252 | $9,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.813928 | -100.314997 | Oct 31 2024 al Nov 30 2024 | $9,074.00 | [email protected] | [email protected] | [email protected] | 0 |
| 245244 | 442110602254 | DX - Jalisco | 79DX16R041000170 | MARTIN SEGUNDO RICARDO | REVOLUCION 38 A CP 45408 | TONALA | JALISCO | 68 | GDMTH | 57 | 57 | 2,640 | 7 | 7,823 | 7,823 | $1,252 | $9,074 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6711216667 | -103.2377716667 | Oct 28 2024 al Nov 27 2024 | $9,074.00 | [email protected] | [email protected] | 3339681244 | |
| 187346 | 569890802047 | DL - ValleMexicoNorte | 82DL50B010950320 | GRUPO GOL S A DE C V CONFECCI | BLVD CTRO INDUSTRIAL 24 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 210 | 215 | 25,394 | 49 | 76,572 | 76,572 | $12,252 | $90,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.525195 | -99.203955 | Oct 31 2024 al Nov 30 2024 | $90,737.00 | [email protected] | [email protected] | 5553981998 | |
| 318936 | 601941100337 | DC - Norte | 80DC06B248020020 | MUNICIPIO DE ROSALES | CONG ORTIZ MPIO 80550 | SAN JOSE | CHIHUAHUA | 5A | PB | 49 | 49 | 17,575 | 0 | 78,220 | 78,220 | $12,515 | $90,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,735.00 | [email protected] | [email protected] | 6394670294 | |
| 526766 | 407160600422 | DD - GolfoNorte | 82DD10A010344010 | ADJUDICACIONES P DE MEX SA CV | AV RUIZ CORTINEZ 390 | MONTERREY | NUEVO LEON | 74 | GDMTH | 270 | 270 | 28,098 | 69 | 78,217 | 78,217 | $12,515 | $90,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70467 | -100.347225 | Oct 31 2024 al Nov 30 2024 | $90,732.00 | [email protected] | [email protected] | [email protected] | 8112773048 |
| 78676 | 875020201521 | DJ - Oriente | 82DJ14E218200001 | AC LA LAJA S A DE C V | CARR XALAPA TOTUTLA | PINILLOS | VERACRUZ | 78 | GDMTH | 849 | 849 | 26,995 | 64 | 78,217 | 78,217 | $12,515 | $90,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2872833333333 | -96.9472166666667 | Oct 31 2024 al Nov 30 2024 | $90,731.00 | [email protected] | [email protected] | [email protected] | 2737341912 |
| 14607 | 662160903280 | DK - Sureste | 80DK03E5B8540730 | MUNICIPIO DE ZINACANTAN | PARAJE SALINAS 5 | PARAJE SALINAS | CHIAPAS | 5A | PB | 5 | 5 | 1,747 | 0 | 7,822 | 7,822 | $1,251 | $9,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,073.00 | [email protected] | 0 | ||
| 204326 | 922011000031 | DU - GolfoCentro | 74DU04C036600170 | TFM SA DE CV | ESTACION CATORCE | ESTACION CATORCE, S.L.P. | San Luis Potosi | 68 | GDMTH | 27 | 27 | 2,908 | 8 | 7,821 | 7,821 | $1,251 | $9,073 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.68808 | -100.98719 | Nov 20 2024 al Dec 18 2024 | $9,073.00 | NULL | NULL | NULL | 4888813105 |
| 238645 | 435171203038 | DX - Jalisco | 82DX15G051110011 | CENTENA CONSTRUCCIONES GTB | CMNO REAL A COLIMA 357 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 100 | 100 | 2,291 | 6 | 7,821 | 7,821 | $1,251 | $9,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.571603 | -103.4347 | Oct 31 2024 al Nov 30 2024 | $9,073.00 | [email protected] | [email protected] | [email protected] | 3314680947 |
| 505415 | 384120600900 | DD - GolfoNorte | 82DD03A018262705 | ESC PRIM MIGUEL F MARTINEZ | L DE TEJADA Y DR MIER | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 99 | 99 | 2,736 | 7 | 8,402 | 8,402 | $672 | $9,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.478377 | -99.500852 | Oct 31 2024 al Nov 30 2024 | $9,073.00 | [email protected] | NULL | ||
| 118102 | 19220801457 | DA - BajaCalifornia | 77DA15A010971346 | AYUNTAMIENTO MEXICALI BCN | CALZ CONTINENTE EUROPEO S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 2,811 | 0 | 8,401 | 8,401 | $672 | $9,073 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6349433 | -115.5670317 | Oct 24 2024 al Nov 25 2024 | $9,073.00 | [email protected] | 6865581600 | ||
| 475223 | 369200302722 | DD - GolfoNorte | 76DD18A017651240 | PROLOGISTIC SA DE CV | AV ACCESO NORTE 200 G B3 | FRONTERA | Coahuila | 64 | GDMTH | 10 | 10 | 2,731 | 7 | 7,520 | 7,520 | $1,203 | $9,073 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9715216667 | -101.428575 | Oct 24 2024 al Nov 25 2024 | $9,073.00 | [email protected] | [email protected] | 8661358544 | |
| 323418 | 606150500384 | DC - Norte | 76DC14G207640140 | MUNOZ MENDOZA JORGE ANTONIO | CARRETERA A COL MADERO S N | EL MALPAIS | CHIHUAHUA | 66 | GDMTH | 44 | 60 | 2,939 | 8 | 7,805 | 7,805 | $1,249 | $9,073 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.36549 | -107.9194916667 | Oct 23 2024 al Nov 22 2024 | $9,073.00 | [email protected] | [email protected] | 6361018622 | |
| 402527 | 811101100578 | DW - Peninsular | 64DW22B016430340 | MORALES ROJAS FRANCISCO JAVIER | CARR COSTERA SUR KM 12 9 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 50 | 50 | 2,364 | 6 | 7,499 | 7,499 | $1,200 | $9,073 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.4101116667 | -87.0160583333 | Nov 5 2024 al Dec 5 2024 | $9,073.00 | [email protected] | [email protected] | [email protected] | 9878785585 |
| 564837 | 241160300768 | DV - CentroOriente | 77DV04B244010021 | MARTINEZ CASTILLO FELIX SABINO | PARAJE TLANIXPAN S N | SAN FELIPE XOCHILTEPEC | PUEBLA | 9C | GDMTH | 28 | 28 | 11,503 | 30 | 9,073 | 9,073 | $0 | $9,073 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.64814333 | -98.3259983 | Oct 25 2024 al Nov 26 2024 | $9,073.00 | [email protected] | [email protected] | [email protected] | 2431320797 |
| 586612 | 44091106270 | DP - Bajio | 77DP03G017719804 | POTRERO DE LA LUZ POZO 3 | LA VALLA POZO 3 | SN JUAN DEL RIO | QUERETARO | 9A | GDMTH | 60 | 60 | 15,971 | 42 | 9,073 | 9,073 | $0 | $9,073 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5026566667 | -100.0285583333 | Oct 24 2024 al Nov 25 2024 | $9,073.00 | [email protected] | [email protected] | [email protected] | 4271168737 |
| 630403 | 76230450249 | DP - Bajio | 64DP09A016432220 | TAPIOCA DRINKS | AVE CONSTITUYENTES OTE 40 A B2 | QUERETARO | QUERETARO | 68 | GDMTH | 24 | 24 | 2,347 | 7 | 7,317 | 7,317 | $1,171 | $9,073 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5853783333333 | -100.379918333333 | Nov 5 2024 al Dec 4 2024 | $9,073.00 | [email protected] | [email protected] | 4426425099 | |
| 494234 | 377021008385 | DD - GolfoNorte | 79DD10B027960220 | GABRIEL O ESTRADA NAVARRO | HUIZACHE 196 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,866 | 8 | 7,821 | 7,821 | $1,251 | $9,073 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7488916667 | -100.2559633333 | Oct 29 2024 al Nov 28 2024 | $9,073.00 | [email protected] | 8138000031 | ||
| 487835 | 376141203576 | DD - GolfoNorte | 79DD12A077940475 | LOZANO SEPULVEDA HECTOR | J MARIANO JIMENEZ 465 L 01 C | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,831 | 8 | 7,822 | 7,822 | $1,252 | $9,073 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6652733333 | -100.4078266667 | Oct 29 2024 al Nov 28 2024 | $9,073.00 | [email protected] | [email protected] | [email protected] | 8183634585 |
| 64443 | 846210800669 | DJ - Oriente | 82DJ06H018200050 | COMERCIALIZADORA ALPACEL SA DE | AV GRAL PRIM 920 LOC 02 | VERACRUZ | VERACRUZ | 78 | GDMTH | 11 | 11 | 2,222 | 6 | 7,822 | 7,822 | $1,251 | $9,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -96 | Oct 31 2024 al Nov 30 2024 | $9,073.00 | [email protected] | 2291130588 | ||
| 451285 | 552920301889 | DB - Noroeste | 82DB15A018200260 | PASAMEX SA DE CV | KM 10 5 CARRET DESEMBOQUE | CABORCA | Sonora | 75 | GDMTH | 125 | 125 | 2,163 | 5 | 8,356 | 8,356 | $668 | $9,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.697161 | -112.240696 | Oct 31 2024 al Nov 30 2024 | $9,073.00 | [email protected] | [email protected] | [email protected] | 6373705020 |
| 213985 | 929220310654 | DU - GolfoCentro | 63DU05D536320320 | ALIMENTOS COMPEAN SA DE CV | EJE 126 201 | POZOS | San Luis Potosi | 68 | GDMTH | 99 | 99 | 2,080 | 5 | 7,822 | 7,822 | $1,251 | $9,073 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.086865 | -100.8837483333 | Nov 1 2024 al Dec 3 2024 | $9,073.00 | [email protected] | [email protected] | 4448247005 | |
| 358628 | 315220201822 | DW - Peninsular | 62DW04B236260770 | MUNICIPIO DE CAMPECHE | AV PEDRO SAINZ DE BARANDA SN | CAMPECHE 2 | CAMPECHE | 5A | GDMTH | 5 | 5 | 2,378 | 7 | 7,822 | 7,822 | $1,251 | $9,073 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8713333333 | -90.4968316667 | Oct 31 2024 al Dec 3 2024 | $9,073.00 | [email protected] | 9818119035 | ||
| 538343 | 416231204310 | DD - GolfoNorte | 76DD04A017630035 | IGS CENTI FIDEICOMISO PROYECTO | AVENIDA DEL PARQUE 2030 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,060 | 5 | 8,401 | 8,401 | $672 | $9,073 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.07303 | -98.3802883333 | Oct 24 2024 al Nov 25 2024 | $9,073.00 | [email protected] | 0 | ||
| 13802 | 660230952167 | DK - Sureste | 74DK03A019300053 | COMERCIAL IAC S A DE C V | 1A CALLE SUR ORIENTE 2 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 42 | 42 | 3,062 | 8 | 7,822 | 7,822 | $1,251 | $9,073 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.25175 | -92.13552 | Nov 20 2024 al Dec 20 2024 | $9,073.00 | [email protected] | 0 | ||
| 572849 | 256981006571 | DV - CentroOriente | 82DV08C017820260 | GOB EDO DE PUE SRIA GOB | H SERDAN 357 PARQUE BEIS BOL | PUEBLA | PUEBLA | 78 | GDMTH | 350 | 350 | 25,432 | 62 | 78,058 | 78,058 | $12,489 | $90,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $90,726.00 | [email protected] | [email protected] | [email protected] | 2226413010 |
| 483288 | 374231200557 | DD - GolfoNorte | 82DD10G020652555 | CAR ONE NORESTE | AV MIGUEL ALEMAN 6064 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 135 | 135 | 26,954 | 66 | 78,212 | 78,212 | $12,514 | $90,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $90,726.00 | [email protected] | 8110644492 | ||
| 174541 | 975240702577 | DM - ValleMexicoCentro | 82DM23D010050050 | GPO DIAG MEDICO PROA SA DE CV | EJ NACIONAL 216 PB MZZ P1 17 1 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 125 | 135 | 27,589 | 55 | 78,211 | 78,211 | $12,514 | $90,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,725.00 | NULL | NULL | NULL | 5511010100 |
| 354272 | 646050604443 | DC - Norte | 78DC01F017810260 | JTA MPAL AGUA SANEAM CHIHUAHUA | HIDROELECT CHICOASEN Y A CESAR | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 68 | 68 | 33,680 | 88 | 78,211 | 78,211 | $12,514 | $90,725 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7366616667 | -106.1351666667 | Oct 28 2024 al Nov 26 2024 | $90,725.00 | [email protected] | 6144188872 | ||
| 537490 | 415990400399 | DD - GolfoNorte | 82DD11G065901080 | INMOB WALDO | ITURBIDE TRAC KENWORT | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 177 | 177 | 27,956 | 69 | 78,209 | 78,209 | $12,514 | $90,723 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.772837 | -100.19173 | Oct 31 2024 al Nov 30 2024 | $90,723.00 | [email protected] | [email protected] | [email protected] | 8115535046 |
| 172648 | 974140802641 | DM - ValleMexicoCentro | 82DM23B328200065 | COMERC D FINANZAS NETESA SA CV | SAN LORENZO TLALTENANGO 12 | NAUCALPAN | ESTADO DE MEXICO | 73 | GDMTH | 264 | 377 | 25,801 | 60 | 76,557 | 76,557 | $12,249 | $90,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46819 | -99.21132 | Oct 31 2024 al Nov 30 2024 | $90,720.00 | [email protected] | [email protected] | [email protected] | 5559857110 |
| 175056 | 976230801301 | DM - ValleMexicoCentro | 73DM23A017310465 | FORMULA MELODICA S DE RL DE CV | ANTIGUA VIA A LA VENTA 161 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 73 | 98 | 28,320 | 68 | 78,208 | 78,208 | $12,513 | $90,720 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3858833333 | -99.2068216667 | Nov 15 2024 al Dec 17 2024 | $90,720.00 | [email protected] | [email protected] | 5552011700 | |
| 648704 | 86050900292 | DP - Bajio | 75DP10C017610190 | FUND MEDICA LA CLEMENCIA SA CV | PROL AQUILES SERDAN 868 | MOROLEON | GUANAJUATO | 68 | GDMTH | 23 | 25 | 2,379 | 7 | 7,238 | 7,238 | $1,158 | $9,072 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.1181033333 | -101.19428 | Nov 21 2024 al Dec 20 2024 | $9,072.00 | [email protected] | [email protected] | [email protected] | 4454581092 |
| 476935 | 370160905672 | DD - GolfoNorte | 79DD11D026621150 | A T T COM DIG S DE RL DE CV | AV MIGUEL ALEMAN 200 L 28 CP 0 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,910 | 8 | 7,820 | 7,820 | $1,251 | $9,072 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.72003 | -100.219486 | Oct 29 2024 al Nov 28 2024 | $9,072.00 | [email protected] | [email protected] | 5541152884 | |
| 393490 | 801050900307 | DW - Peninsular | 64DW07B046220390 | RADIOMOVIL DIPSA SA DE CV | 11 S N X 6 Y 8 TEMOZON | TEMOZON | YUCATAN | 67 | GDMTH | 12 | 12 | 2,415 | 7 | 7,821 | 7,821 | $1,251 | $9,072 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.802985 | -88.1980316667 | Nov 5 2024 al Dec 5 2024 | $9,072.00 | [email protected] | [email protected] | [email protected] | NULL |
| 553786 | 999130200360 | DD - GolfoNorte | 83DD10C018330745 | GARZA RAMIREZ JOSE VICTOR M | JARDINES DEL CERRO 123 CP 0000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 27 | 41 | 2,465 | 7 | 7,821 | 7,821 | $1,251 | $9,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.678 | -100.348 | Oct 31 2024 al Nov 30 2024 | $9,072.00 | [email protected] | 8183516999 | ||
| 156739 | 187010206181 | DF - CentroOccidente | 67DF25H616770010 | GOBIERNO DEL EDO DE COLIMA | RADIO COMUNICACION EL ALCOMUN | ALCOMUN | COLIMA | 68 | GDMTH | 25 | 25 | 2,649 | 7 | 7,200 | 7,200 | $1,152 | $9,072 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.92591 | -103.88393 | Nov 11 2024 al Dec 10 2024 | $9,072.00 | [email protected] | [email protected] | [email protected] | 0 |
| 253256 | 454100607507 | DX - Jalisco | 84DX03B010110004 | OFICINAS DRSE OCOTLAN | AV UNIVERSIDAD 1315 L 35 AL 44 | OCOTLAN | JALISCO | 68 | GDMTH | 76 | 76 | 2,568 | 7 | 7,821 | 7,821 | $1,251 | $9,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3673233333 | -102.7704533333 | Oct 31 2024 al Nov 30 2024 | $9,072.00 | [email protected] | NULL | ||
| 706910 | 299921037819 | DG - CentroSur | 80DG31F018020002 | MUNICIPIO DE JOJUTLA | CTO RIO SECO AP | JOJUTLA | MORELOS | 5A | PB | 7 | 6 | 1,552 | 0 | 7,820 | 7,820 | $1,251 | $9,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,072.00 | NULL | NULL | NULL | NULL |
| 402282 | 811060500361 | DW - Peninsular | 63DW22B010020230 | CONCRETOS DE COZUMEL SA DE CV | 65 AV 234 ZONA INDUSTRIAL | COZUMEL | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 2,331 | 6 | 7,497 | 7,497 | $1,200 | $9,072 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.4766933333 | -86.9618616667 | Nov 4 2024 al Dec 4 2024 | $9,072.00 | [email protected] | [email protected] | [email protected] | 0 |
| 703131 | 294921014574 | DG - CentroSur | 80DG35F080510006 | MUNICIPIO DE AXOCHIAPAN | PZA LEANDRO VALLE 1 COL CENTRO | AXOCHIAPAN | MORELOS | 5A | PB | 5 | 4 | 1,552 | 0 | 7,820 | 7,820 | $1,251 | $9,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,072.00 | NULL | NULL | NULL | 7353514500 |
| 629174 | 76080606504 | DP - Bajio | 74DP09A017410275 | BANCO MERCANTIL DEL NORTE S A | TECNOLOGICO 100 LOC 11 12 Y 24 | QUERETARO | QUERETARO | 68 | GDMTH | 36 | 36 | 2,418 | 7 | 7,316 | 7,316 | $1,170 | $9,072 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5834383333 | -100.4003766667 | Nov 20 2024 al Dec 19 2024 | $9,072.00 | [email protected] | [email protected] | 4422184507 | |
| 238268 | 435121003691 | DX - Jalisco | 74DX15G050290100 | OCAMPO TOLEDO LUIS MANUEL | NINOS HEROES 276 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 47 | 47 | 2,631 | 7 | 7,822 | 7,822 | $1,251 | $9,072 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.553555 | -103.4600183333 | Nov 20 2024 al Dec 19 2024 | $9,072.00 | [email protected] | [email protected] | [email protected] | 0 |
| 379838 | 784141200446 | DW - Peninsular | 65DW12E016120016 | SERV PROF EN VALUACION SC | SM6 M5 L2 SUITE 1004 1005 SPEC | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,338 | 6 | 7,498 | 7,498 | $1,200 | $9,072 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.149155 | -86.81954 | Nov 6 2024 al Dec 6 2024 | $9,072.00 | [email protected] | 9988844296 | ||
| 711897 | 312071201238 | DG - CentroSur | 79DG71D1Z7940430 | MUNICIPIO DE TEJUPILCO | ALUM PUB LIBRAMIENTO | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,552 | 0 | 7,820 | 7,820 | $1,251 | $9,072 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8990004 | -100.1435023 | Oct 25 2024 al Nov 26 2024 | $9,072.00 | NULL | NULL | NULL | 7242670395 |
| 442089 | 546100502871 | DB - Noroeste | 83DB10A018330020 | MEZA LOZANO JESUS MANUEL | CERRO DE LA CAMPANA 680 OTE | CULIACAN | Sinaloa | 75 | GDMTH | 87 | 87 | 2,800 | 6 | 7,820 | 7,820 | $1,251 | $9,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.789233 | -107.386413 | Oct 31 2024 al Nov 30 2024 | $9,072.00 | [email protected] | 6671807195 | ||
| 650735 | 89990952249 | DP - Bajio | 82DP10F018000020 | GIROPLAS S A DE C V | KM 4 0 INT CARR MARAVAV EL ORO | MARAVATIO | MICHOACAN | 78 | GDMTH | 400 | 400 | 2,718 | 5 | 7,797 | 7,797 | $1,248 | $9,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.86317 | -100.407985 | Oct 31 2024 al Nov 30 2024 | $9,072.00 | [email protected] | 4474344216 | ||
| 552822 | 999040500020 | DD - GolfoNorte | 82DD10B040620350 | INST DE LA PIZZA S RL CV | PLUTARCO E CALLES 1001 | ESCOBEDO N.L. | NUEVO LEON | 74 | GDMTH | 254 | 254 | 26,834 | 66 | 78,201 | 78,201 | $12,512 | $90,713 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.771987 | -100.274491 | Oct 31 2024 al Nov 30 2024 | $90,713.00 | [email protected] | [email protected] | [email protected] | 8186616548 |
| 20557 | 675870500481 | DK - Sureste | 82DK17B017500060 | PEMEX TRANSFORMACION INDUSTRIA | CARRET SALIDA A VHSA | REFORMA | CHIAPAS | 78 | GDMTH | 233 | 233 | 27,165 | 67 | 78,198 | 78,198 | $12,512 | $90,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.9208 | -110.135 | Oct 31 2024 al Nov 30 2024 | $90,710.00 | [email protected] | 9171100158 | ||
| 420774 | 527220801746 | DB - Noroeste | 82DB03A018211061 | SALUD DIGNA AC | MIGUEL ALEMAN 330 | CD OBREGON | Sonora | 75 | GDMTH | 125 | 125 | 29,760 | 59 | 78,160 | 78,160 | $12,506 | $90,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2222 | -116.14542 | Oct 31 2024 al Nov 30 2024 | $90,710.00 | [email protected] | [email protected] | 0 | |
| 653827 | 96000252368 | DP - Bajio | 62DP52A036770160 | EJ I ZARAGOZA SEC PROD E ZAPAT | DOMICILIO CONOCIDO I ZARAGOZA | IGNACIO ZARAGOZA | Aguascalientes | 9A | GDMTH | 60 | 60 | 14,248 | 39 | 9,070 | 9,070 | $0 | $9,071 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.8663916667 | -102.4916833333 | Nov 1 2024 al Dec 2 2024 | $9,071.00 | [email protected] | 4499567254 | ||
| 701190 | 287120600891 | DG - CentroSur | 79DG51D017910176 | MUNICIPIO DE HUETAMO MICH | GLORIETA AMALIA MENDOZA S N CP | HUETAMO MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,552 | 0 | 7,820 | 7,820 | $1,251 | $9,071 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.6406041 | -100.8969656 | Oct 25 2024 al Nov 26 2024 | $9,071.00 | NULL | NULL | NULL | 4355560342 |
| 699145 | 280851200871 | DG - CentroSur | 80DG11GJ98110150 | MUNICIPIO DE ALCOZAUCA DE GUER | ALUMB PUB PETLACALC 20140619 | ALCOZAUCA | GUERRERO | 5A | PB | 7 | 6 | 1,552 | 0 | 7,820 | 7,820 | $1,251 | $9,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,071.00 | NULL | NULL | NULL | NULL |
| 208140 | 926230204993 | DU - GolfoCentro | 74DU05D017420790 | RED ENERGIA INFRA ROCA SA CV | ANILLO PERIF NTE KM 32 9 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 20 | 20 | 2,736 | 8 | 7,820 | 7,820 | $1,251 | $9,071 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.202205 | -101.0164733333 | Nov 20 2024 al Dec 18 2024 | $9,071.00 | [email protected] | [email protected] | 4448111001 | |
| 71457 | 857110400436 | DJ - Oriente | 73DJ07J017310600 | HOTEL LA MISION POSADA D S S | AV FCO JAVIER CLAVIJERO 241 | ISLA | VERACRUZ | 68 | GDMTH | 46 | 46 | 2,614 | 7 | 7,820 | 7,820 | $1,251 | $9,071 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0355116667 | -95.5320733333 | Nov 19 2024 al Dec 18 2024 | $9,071.00 | [email protected] | 2838741024 | ||
| 297542 | 586190200897 | DC - Norte | 11DC01P011130281 | MUNICIPIO DE OJINAGA | C 8A Y ALTAMIRANO 0 | OJINAGA | CHIHUAHUA | 5A | PB | 7 | 6 | 1,860 | 0 | 8,399 | 8,399 | $672 | $9,071 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 29.549965 | -104.4119816667 | Sep 6 2024 al Nov 7 2024 | $9,071.00 | NULL | NULL | NULL | 6264532541 |
| 90704 | 3060203007 | DA - BajaCalifornia | 78DA01C025882300 | GALVAN LOPEZ TEODULO | C ANZIO 3110 FRACC VILLA FONTA | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 14 | 17 | 3,872 | 11 | 8,354 | 8,354 | $668 | $9,071 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5043183333 | -116.850045 | Oct 28 2024 al Nov 26 2024 | $9,071.00 | 6644936860 | |||
| 249940 | 448170101007 | DX - Jalisco | 77DX02D016060640 | RADIOMOVIL DIPSA SA DE CV | HDA LA SAUCEDA S N | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 16 | 16 | 2,710 | 7 | 7,820 | 7,820 | $1,251 | $9,071 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2532683333 | -102.3426116667 | Oct 24 2024 al Nov 25 2024 | $9,071.00 | [email protected] | 3336691020 | ||
| 449624 | 551090700096 | DB - Noroeste | 67DB10K016710345 | RADIOMOVIL DIPSA SA DE CV | CARRET A ANGOSTURA S N DAMASO | LA REFORMA | Sinaloa | 65 | GDMTH | 14 | 14 | 2,924 | 8 | 7,819 | 7,819 | $1,251 | $9,071 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.193535 | -108.0906416667 | Nov 7 2024 al Dec 6 2024 | $9,071.00 | [email protected] | [email protected] | [email protected] | 6691109840 |
| 713317 | 316900100024 | DG - CentroSur | 80DG71A518010120 | MUNICIPIO IXTAPAN DEL ORO | ALUMBRADO PUBLICO TUTUAPAN | IXTAPAN DEL ORO | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,552 | 0 | 7,820 | 7,820 | $1,251 | $9,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,071.00 | [email protected] | 7262682063 | ||
| 202344 | 919980200225 | DU - GolfoCentro | 73DU03B019040115 | VALDEZ RDZ ARTURO | EJIDO SUBIDA ALTA | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9M | GDMTH | 61 | 61 | 4,374 | 14 | 9,071 | 9,071 | $0 | $9,071 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.9161983333 | -99.026175 | Nov 19 2024 al Dec 17 2024 | $9,071.00 | [email protected] | 8343165390 | ||
| 515984 | 396161001385 | DD - GolfoNorte | 79DD06B020030500 | ESC PRIM ALFREDO GARZA RIOS | RIO TUXPAN S N CP 00000 | LINARES | NUEVO LEON | 64 | GDMTH | 59 | 59 | 2,865 | 8 | 7,820 | 7,820 | $1,251 | $9,071 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.88145 | -99.5519466667 | Oct 29 2024 al Nov 28 2024 | $9,071.00 | [email protected] | [email protected] | 8110807952 | |
| 482723 | 374170600948 | DD - GolfoNorte | 78DD10G027870870 | HELADOS SULTANA DE MTY SA CV | ORQUIDEAS 439 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,398 | 7 | 7,820 | 7,820 | $1,251 | $9,071 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7246966667 | -100.2340233333 | Oct 28 2024 al Nov 27 2024 | $9,071.00 | NULL | |||
| 719269 | 327100200430 | DG - CentroSur | 66DG81H036400065 | CFE SSB CAC SAN MARCOS | DIST Y SUM CARRET NAL ACA PINO | SAN MARCOS | GUERRERO | 68 | GDMTH | 30 | 30 | 3,275 | 8 | 9,071 | 9,071 | $0 | $9,071 | 2024-09-06 00:00:00 | 2024-10-08 00:00:00 | 16.7926883 | -99.3840033 | Sep 6 2024 al Oct 8 2024 | $9,071.00 | NULL | NULL | NULL | NULL |
| 147111 | 178780200271 | DF - CentroOccidente | 71DF40A317110020 | PABLO LOPEZ ANGEL | RANCHO EL PARAJE | DEGOLLADO | Jalisco | 68 | GDMTH | 36 | 36 | 2,790 | 7 | 7,819 | 7,819 | $1,251 | $9,071 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.4613866667 | -102.17891 | Nov 15 2024 al Dec 16 2024 | $9,071.00 | [email protected] | [email protected] | [email protected] | 3459370247 |
| 486323 | 376070200872 | DD - GolfoNorte | 79DD12E017961200 | GENL ESC ALFREDO V BONFIL FOR | AGUSTIN LARA 664 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 85 | 85 | 2,800 | 8 | 7,820 | 7,820 | $1,251 | $9,071 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6640266667 | -100.2799683333 | Oct 29 2024 al Nov 28 2024 | $9,071.00 | [email protected] | NULL | ||
| 713911 | 319030801098 | DG - CentroSur | 80DG41Y620050190 | MUNICIPIO DE SENGUIO MICHOACAN | ALUMB PUB DE JOSE MA MORELOS | SENGUIO | MICHOACAN | 5A | PB | 5 | 4 | 1,552 | 0 | 7,820 | 7,820 | $1,251 | $9,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,071.00 | [email protected] | [email protected] | 7111250036 | |
| 436170 | 543120602334 | DB - Noroeste | 70DB08AK17020010 | SEP ESC CLUB DE LEONES NO 1 | COLON | GUASAVE ESP | Sinaloa | 65 | GDMTH | 79 | 79 | 2,720 | 8 | 7,820 | 7,820 | $1,251 | $9,071 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.55506 | -108.4650833333 | Nov 12 2024 al Dec 11 2024 | $9,071.00 | [email protected] | [email protected] | 6677585186 | |
| 233715 | 957061000049 | DU - GolfoCentro | 83DU01A010015320 | ETIENNE GARZA JULIA EUGENIA | LOMA ENCANTADA 108 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 22 | 22 | 2,115 | 6 | 7,820 | 7,820 | $1,251 | $9,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2698933333333 | -97.87157 | Oct 31 2024 al Nov 30 2024 | $9,071.00 | [email protected] | 8331325756 | ||
| 104018 | 10101007486 | DA - BajaCalifornia | 82DA08A015160700 | POLIESTIRENOS DE ENSENADA SACV | CARRET TRANSPENINSULAR KM 20 5 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 225 | 225 | 43,216 | 106 | 82,141 | 82,141 | $6,571 | $90,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.73480333 | -116.58192 | Oct 31 2024 al Nov 30 2024 | $90,709.00 | [email protected] | [email protected] | 6461540533 | |
| 57611 | 827140902146 | DJ - Oriente | 82DJ02A018220010 | SELFI GPO OPER DE ESTAC SA CV | ZARAGOZA 8 ALTOS | XALAPA | VERACRUZ | 78 | GDMTH | 675 | 675 | 26,641 | 65 | 78,196 | 78,196 | $12,511 | $90,707 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.525898 | -96.922445 | Oct 31 2024 al Nov 30 2024 | $90,707.00 | [email protected] | [email protected] | [email protected] | 2281411690 |
| 166983 | 147000107175 | DM - ValleMexicoCentro | 68DM25B176720130 | GDF07 VELODROMO | VIAD PIEDAD Y G GARCIA MAGDALE | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 260 | 430 | 28,500 | 66 | 78,193 | 78,193 | $12,511 | $90,705 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.409215 | -99.103705 | Nov 8 2024 al Dec 11 2024 | $90,705.00 | [email protected] | [email protected] | [email protected] | NULL |
| 18855 | 671150907499 | DK - Sureste | 83DK04A011002770 | KA AN RES TOWERS TUXTLA AC | LIB SUR PTE 3459 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 360 | 360 | 26,745 | 66 | 78,193 | 78,193 | $12,511 | $90,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,704.00 | [email protected] | [email protected] | [email protected] | 9616123300 |
| 615202 | 63131091844 | DP - Bajio | 82DP07F013820460 | LAS NVAS DELIC GAST S D RL CV | F210 J ALONSO TORRES 2002 L111 | LEON | GUANAJUATO | 78 | GDMTH | 170 | 170 | 24,234 | 60 | 77,379 | 77,379 | $12,381 | $90,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.15621 | -101.695158333333 | Oct 31 2024 al Nov 30 2024 | $90,703.00 | [email protected] | [email protected] | [email protected] | 4777136883 |
| 348976 | 641030501573 | DC - Norte | 82DC26J016660001 | S C DE P QUESERIA HOLANDA | COL CAMPO HERMOSO | NUEVO IDEAL | DURANGO | 76 | GDMTH | 233 | 233 | 25,258 | 62 | 71,986 | 71,986 | $11,518 | $90,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.21415 | -104.232514 | Oct 31 2024 al Nov 30 2024 | $90,702.00 | [email protected] | [email protected] | [email protected] | 6778730480 |
| 253029 | 453950400026 | DX - Jalisco | 82DX02K010010060 | GRUPO MIRASOL DE OCCIDENTE SA | RANCHO LOS CHARCOS 5 | CAPILLA DE GPE | JALISCO | 78 | GDMTH | 387 | 387 | 21,181 | 52 | 78,191 | 78,191 | $12,511 | $90,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $90,701.00 | [email protected] | [email protected] | [email protected] | 5549499363 |
| 629442 | 76130600791 | DP - Bajio | 82DP09A018090030 | NIPPO INMOBILIARIA SA DE CV | PRIV IGNACIO ZARAGOZA PTE 263 | QUERETARO | QUERETARO | 78 | GDMTH | 278 | 278 | 24,905 | 61 | 81,307 | 81,307 | $13,009 | $90,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5840716666667 | -100.400615 | Oct 31 2024 al Nov 30 2024 | $90,701.00 | [email protected] | [email protected] | [email protected] | 0 |
| 278465 | 501241009954 | DX - Jalisco | 76DX17B054010008 | UNIVERSIDAD DE GUADALAJARA | AV CONCEPCION 44 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 85 | 85 | 30,960 | 84 | 78,190 | 78,190 | $12,510 | $90,700 | 2024-10-24 00:00:00 | 2024-11-21 00:00:00 | 20.529155 | -103.379193333333 | Oct 24 2024 al Nov 21 2024 | $90,700.00 | [email protected] | 3334405334 | ||
| 368904 | 779110800981 | DW - Peninsular | 83DW01M242040015 | ABRAHAM XACUR JOSE ANTONIO | TAB CATAS 19430 TEMOZON NORTE | CHABLEKAL | YUCATAN | 77 | GDMTH | 41 | 41 | 2,120 | 6 | 7,768 | 7,768 | $1,243 | $9,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.052882 | -89.611888 | Oct 31 2024 al Nov 30 2024 | $9,070.00 | [email protected] | [email protected] | 9992421997 | |
| 73228 | 864111220349 | DJ - Oriente | 74DJ11A017410370 | CHEN WANZHU | HIDALGO 107 CP 96400 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 32 | 32 | 2,640 | 7 | 7,819 | 7,819 | $1,251 | $9,070 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.14594 | -94.4118483333 | Nov 20 2024 al Dec 19 2024 | $9,070.00 | [email protected] | 9212131339 | ||
| 701708 | 289960900286 | DG - CentroSur | 69DG21F066910010 | CENTRO DE CAPACITACION I | SAN GABRIELITO INTERNADO INDIG | TIERRA COLORADA,GRO. | GUERRERO | 68 | GDMTH | 48 | 48 | 2,376 | 6 | 6,526 | 6,526 | $1,044 | $9,070 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.27426 | -99.473135 | Nov 11 2024 al Dec 11 2024 | $9,070.00 | NULL | NULL | NULL | 7331082359 |
| 76311 | 870010501827 | DJ - Oriente | 80DJ11H108010010 | MUNICIPIO DE MINATITLAN VER | ALUM PUB PUEBLO VIEJO | PUEBLO VIEJO | VERACRUZ | 5A | PB | 5 | 5 | 1,692 | 0 | 7,819 | 7,819 | $1,251 | $9,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,070.00 | [email protected] | 0 | ||
| 429090 | 535170700342 | DB - Noroeste | 67DB05E016720137 | RADIOMOVIL DIPSA SA DE CV | MAX MZT TEPIC KM 225 770 S N | VILLA UNION | Sinaloa | 65 | GDMTH | 22 | 22 | 2,924 | 8 | 7,819 | 7,819 | $1,251 | $9,070 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.12285 | -106.0813233333 | Nov 7 2024 al Dec 6 2024 | $9,070.00 | [email protected] | [email protected] | [email protected] | 0 |
| 93224 | 3201110873 | DA - BajaCalifornia | 73DA01C015145400 | AR HOTELERA LA JOYA SA CV | BLVD DIAZ ORDAZ 2900 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 4,041 | 11 | 8,354 | 8,354 | $668 | $9,070 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.487785 | -116.9474766667 | Nov 19 2024 al Dec 18 2024 | $9,070.00 | [email protected] | [email protected] | 6641580132 | |
| 78918 | 875220203138 | DJ - Oriente | 80DJ14EB78000010 | MUNICIPIO DE HUATUSCO VER | LOC PUENTECILLA | PUENTECILLA CHAVAXTLA | VERACRUZ | 5A | PB | 5 | 5 | 1,692 | 0 | 7,819 | 7,819 | $1,251 | $9,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,070.00 | 2737340877 | |||
| 14667 | 662170805138 | DK - Sureste | 75DK03E014000390 | DESARROLLO EDU SUENINOS AC | PERIFERICO NORTE S N | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 40 | 40 | 3,002 | 8 | 7,819 | 7,819 | $1,251 | $9,070 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7537533333 | -92.6307866667 | Oct 22 2024 al Nov 21 2024 | $9,070.00 | [email protected] | [email protected] | [email protected] | 9614525147 |
| 153935 | 184150105734 | DF - CentroOccidente | 79DF25A101051900 | MUNICIPIO DE VILLA DE ALVAREZ | HIGUERA AUSTRALIANA Y OLMO CAU | VILLA DE ALVAREZ | COLIMA | 5A | PB | 4 | 3 | 1,777 | 0 | 7,819 | 7,819 | $1,251 | $9,070 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2706333 | -103.7759733 | Oct 28 2024 al Nov 28 2024 | $9,070.00 | [email protected] | NULL | ||
| 351575 | 644100502989 | DC - Norte | 73DC04K017310060 | COCINAS INT DE LA SIERRA SACV | NAHOAS 2844 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 3,162 | 9 | 8,342 | 8,342 | $667 | $9,070 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6952016667 | -106.476915 | Nov 19 2024 al Dic 18 2024 | $9,070.00 | [email protected] | [email protected] | [email protected] | 6566102226 |
| 368729 | 779060300884 | DW - Peninsular | 62DW01B026250980 | MUNICIPIO DE MERIDA YUCATAN | 33 X 50 Y 52 FRANC DE MONT M2 | MERIDA | YUCATAN | 5A | PB | 7 | 7 | 1,714 | 0 | 7,819 | 7,819 | $1,251 | $9,070 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0439566667 | -89.64147 | Oct 31 2024 al Dec 3 2024 | $9,070.00 | [email protected] | 9999450740 | ||
| 619107 | 65820301247 | DP - Bajio | 67DP08A018880036 | OCTAVIO MELECIO MONTOYA | GJA SANTA ELENA POZO II | CELAYA | GUANAJUATO | 9M | GDMTH | 48 | 48 | 3,520 | 10 | 9,070 | 9,070 | $0 | $9,070 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.4925 | -100.76948 | Nov 8 2024 al Dec 9 2024 | $9,070.00 | NULL | NULL | NULL | 4610000000 |
| 363886 | 773140501475 | DW - Peninsular | 65DW01D016500880 | AT T COMUNIC DIGITALES S RL CV | 29 81 16 18 COL CHICHEN ITZA | MERIDA | YUCATAN | 67 | GDMTH | 15 | 15 | 2,390 | 7 | 7,768 | 7,768 | $1,243 | $9,070 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9592683333 | -89.5768616667 | Nov 6 2024 al Dec 6 2024 | $9,070.00 | NULL | NULL | NULL | 5541153400 |
| 524924 | 405000151700 | DD - GolfoNorte | 77DD09B017710510 | MUNICIPIO DE VALLE HERMOSO TAM | MADERO 7A Y ESQ | VALLE HERMOSO | TAMAULIPAS | 5A | PB | 5 | 5 | 2,099 | 0 | 8,398 | 8,398 | $672 | $9,070 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66182 | -97.8161266667 | Oct 25 2024 al Nov 26 2024 | $9,070.00 | [email protected] | 8948420199 | ||
| 524933 | 405001050583 | DD - GolfoNorte | 77DD09B017710470 | MUNICIPIO DE VALLE HERMOSO TAM | B 82 Y 5A | VALLE HERMOSO | TAMAULIPAS | 5A | PB | 5 | 5 | 2,099 | 0 | 8,398 | 8,398 | $672 | $9,070 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66182 | -97.8161266667 | Oct 25 2024 al Nov 26 2024 | $9,070.00 | [email protected] | 8948420199 | ||
| 226192 | 939011100117 | DU - GolfoCentro | 72DU06D037220040 | HIELO ALDAMA SA DE CV | 20 DE NOVIEMBRE S N | EL NARANJO | San Luis Potosi | 64 | GDMTH | 40 | 40 | 2,853 | 7 | 7,819 | 7,819 | $1,251 | $9,070 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.5205083333 | -99.3255166667 | Nov 15 2024 al Dec 16 2024 | $9,070.00 | [email protected] | 4823660600 | ||
| 550556 | 888210402013 | DD - GolfoNorte | 76DD12C087630630 | MIRANDA RODRIGUEZ IVAN | ANT CAMINO A GARCIA S N | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 1,760 | 5 | 7,819 | 7,819 | $1,251 | $9,070 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7324083333 | -100.50719 | Oct 24 2024 al Nov 25 2024 | $9,070.00 | [email protected] | 8110000000 | ||
| 683935 | 122070757948 | DP - Bajio | 71DP58A017102160 | AT T COMUNICACIONES DIGITALES | BLVD J LOPEZ PORTILLO 230 A | GUADALUPE | Zacatecas | 68 | GDMTH | 36 | 36 | 2,417 | 6 | 7,199 | 7,199 | $1,152 | $9,070 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.7583366667 | -102.539915 | Nov 14 2024 al Dec 16 2024 | $9,070.00 | [email protected] | [email protected] | [email protected] | 4921130501 |
| 158369 | 188190702234 | DF - CentroOccidente | 78DF55B448710145 | CASTRO ALVAREZ SERGIO BERNAVE | PREDIO LOS VIDRIO SN | RIO MARABASCO | COLIMA | 68 | GDMTH | 20 | 20 | 2,531 | 6 | 7,199 | 7,199 | $1,152 | $9,070 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.2540316667 | -104.53009 | Oct 25 2024 al Nov 27 2024 | $9,070.00 | 3314866462 | |||
| 135360 | 164871000711 | DF - CentroOccidente | 79DF45B018240500 | COLEGIO DE BACHILLERES | SALIDA A TECARIO | TACAMBARO | MICHOACAN | 68 | GDMTH | 67 | 67 | 2,671 | 7 | 7,804 | 7,804 | $1,249 | $9,070 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.22751 | -101.46427 | Oct 28 2024 al Nov 28 2024 | $9,070.00 | [email protected] | NULL | ||
| 643782 | 82050601044 | DP - Bajio | 32DP09T013251635 | MPIO SAN JOSE ITURBIDE | MAGNOLIAS | SN JOSE ITURBIDE | GUANAJUATO | 5A | PB | 3 | 3 | 1,800 | 0 | 7,818 | 7,818 | $1,251 | $9,070 | 2024-11-30 00:00:00 | 2024-12-20 00:00:00 | 21.015385 | -100.3702467 | Nov 30 2024 al Dec 20 2024 | $9,070.00 | [email protected] | [email protected] | 4191988050 | |
| 472789 | 365180401031 | DD - GolfoNorte | 77DD17A010100365 | RODRIGUEZ SANDOVAL ROGELIO | GUERRERO 333 NTE | SABINAS | Coahuila | 64 | GDMTH | 17 | 17 | 2,739 | 7 | 7,626 | 7,626 | $1,220 | $9,070 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8591333333 | -101.12596 | Oct 25 2024 al Nov 26 2024 | $9,070.00 | [email protected] | 8110517549 | ||
| 71140 | 856041000025 | DJ - Oriente | 80DJ07HJ18010010 | MUNICIPIO SANTIAGO SOCHIAPAN | ALUMB PUB TATAHUICAPA | EJIDO TATAHUICAPA | VERACRUZ | 5A | PB | 5 | 5 | 1,692 | 0 | 7,819 | 7,819 | $1,251 | $9,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,070.00 | [email protected] | 2838726122 | ||
| 234229 | 959011000024 | DU - GolfoCentro | 82DU03K010140440 | I T C A | 22 ALLENDE | VICTORIA | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 2,419 | 6 | 7,819 | 7,819 | $1,251 | $9,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.736505 | -99.1569616666667 | Oct 31 2024 al Nov 30 2024 | $9,070.00 | [email protected] | [email protected] | 8343100474 | |
| 432899 | 538180106006 | DB - Noroeste | 66DB07A3B0120245 | AGRICOLA DE FUERTE FE S RL CV | S NOMBRE ESTACION 2 POZO 4 | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 67 | 67 | 561 | 2 | 906 | 906 | $0 | $907 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.1420283333 | -108.7483416667 | Nov 6 2024 al Dec 5 2024 | $907.00 | [email protected] | [email protected] | 6988931010 | |
| 275466 | 494920301145 | DX - Jalisco | 77DX13E050010870 | MUNICIPIO DE PUERTO VALLARTA | 16 DE SEPTIEMBRE Y CHINA | EL PITILLAL | JALISCO | 5A | PB | 1 | 1 | 155 | 0 | 782 | 782 | $125 | $907 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6530816667 | -105.2013983333 | Oct 24 2024 al Nov 25 2024 | $907.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 264473 | 472050100692 | DX - Jalisco | 72DX07B331010040 | JIMEMEZ REYNOSO CESAR GABRIEL | CTRA GUADALAJARA CHAPALA 44 | EL SACRIFICIO | JALISCO | 9C | PB | 16 | 16 | 1,275 | 0 | 907 | 907 | $0 | $907 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4087466667 | -103.2300533333 | Nov 15 2024 al Dec 17 2024 | $907.00 | NULL | NULL | NULL | 3331061965 |
| 252704 | 453140800826 | DX - Jalisco | 75DX02K070020125 | CHAVEZ HERNANDEZ ENRIQUE | RANCHO CAPULIN VERDE | LA TRINIDAD | JALISCO | 9M | GDMTH | 10 | 10 | 207 | 1 | 907 | 907 | $0 | $907 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6932916667 | -102.45954 | Nov 21 2024 al Dec 20 2024 | $907.00 | [email protected] | [email protected] | 3787120425 | |
| 257064 | 459000401199 | DX - Jalisco | 25DX04C680011000 | H AYTO DE SAYULA | CEDRO A UN COSTADO NO 81 | SAYULA | JALISCO | 5A | PB | 1 | 0 | 147 | 0 | 781 | 781 | $125 | $907 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 19.8748892 | -103.5957278 | Sep 19 2024 al Nov 19 2024 | $907.00 | 3424220109 | |||
| 199981 | 912990104092 | DU - GolfoCentro | 67DU03A016210450 | GET R11 S1 ALUMBRADO PUBLICO | 20 DE NOV Y 16 DE SEPT | VICTORIA | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 92 | 1 | 782 | 782 | $125 | $907 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.7389933333 | -99.1213433333 | Nov 7 2024 al Dec 9 2024 | $907.00 | [email protected] | 8343187817 | ||
| 293421 | 585050800014 | DC - Norte | 32DC01G014000390 | SEMAFORO GOB EDO | MERCURIO Y TECNOLOGICO | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 147 | 0 | 781 | 781 | $125 | $907 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 28.6665771 | -106.091131 | Oct 23 2024 al Dic 20 2024 | $907.00 | [email protected] | 6144293300 | ||
| 439353 | 545230501382 | DB - Noroeste | 37DB08DG53711525 | MUNICIPIO DE ANGOSTURA | SEXTA SN | EJ AGUSTINA RAMIREZ | Sinaloa | 5A | PB | 1 | 1 | 178 | 0 | 782 | 782 | $125 | $907 | 2024-09-25 00:00:00 | 2024-11-27 00:00:00 | 25.237996 | -108.0884515 | Sep 25 2024 al Nov 27 2024 | $907.00 | [email protected] | 0 | ||
| 201019 | 915240400471 | DU - GolfoCentro | 71DU03C016820011 | VILLANUEVA BELLO GLORIA ALEJAN | CAM A LAS HUERTA KM 3 4 SN | 0001 HIDALGO TAMPS | TAMAULIPAS | 9M | GDMTH | 15 | 15 | 187 | 1 | 908 | 908 | $0 | $907 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.1911616666667 | -99.387555 | Nov 14 2024 al Dec 13 2024 | $907.00 | [email protected] | 8341898957 | ||
| 381763 | 785070200896 | DW - Peninsular | 65DW03A047600080 | CETINA Y COLLI EUGENIO | KM 1 CARR YOTHOLIN YAAHXOM | YOTHOLIN | YUCATAN | 9M | GDMTH | 48 | 48 | 156 | 1 | 907 | 907 | $0 | $907 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.3216383333 | -89.4613383333 | Nov 6 2024 al Dec 6 2024 | $907.00 | [email protected] | 0 | ||
| 563530 | 240010302073 | DV - CentroOriente | 79DV04A977030020 | SOC HERMANOS MENDEZ | PREDIO LA LAGUNA | SN GREGORIO ATZOMPA | PUEBLA | 9M | GDMTH | 13 | 13 | 45 | 1 | 907 | 907 | $0 | $907 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.01575333 | -98.367795 | Oct 29 2024 al Nov 28 2024 | $907.00 | [email protected] | [email protected] | 2212660878 | |
| 462421 | 353080700253 | DD - GolfoNorte | 78DD19D017850130 | ALUMBRADO PUBLICO SAN ANTONIO | CALLE PEDRO NUNCIO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 5A | PB | 1 | 1 | 182 | 0 | 782 | 782 | $125 | $907 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.269765 | -100.5859233333 | Oct 28 2024 al Nov 27 2024 | $907.00 | NULL | NULL | NULL | 8444830033 |
| 429397 | 536001201058 | DB - Noroeste | 77DB05G017700650 | MENDOZA CAMACHO JORGE RAMON | CJON ATRAS DEL ESTADIO | ROSARIO | Sinaloa | 9C | GDMTH | 8 | 8 | 1,235 | 4 | 907 | 907 | $0 | $907 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.015095 | -106.15807 | Oct 24 2024 al Nov 25 2024 | $907.00 | [email protected] | 6692674932 | ||
| 674902 | 112820200376 | DP - Bajio | 67DP53B036780260 | TOMAS URIBE DEVORA | RANCHO EL PERAL | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 5 | 5 | 284 | 1 | 907 | 907 | $0 | $907 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1731683333 | -102.80621 | Nov 8 2024 al Dec 9 2024 | $907.00 | NULL | NULL | NULL | 4931445870 |
| 457313 | 350080503017 | DD - GolfoNorte | 79DD19F017930520 | MUNICIPIO DE SALTILLO COAHUILA | CALLE 27 S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 182 | 0 | 782 | 782 | $125 | $907 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3887966667 | -100.951725 | Oct 29 2024 al Nov 28 2024 | $907.00 | [email protected] | [email protected] | [email protected] | NULL |
| 68718 | 850240300382 | DJ - Oriente | 66DJ07AV16660085 | MONTIEL SERRANO JUAN MANUEL | RANCHO LOS PINOS SN | JOACHIN | VERACRUZ | 9M | GDMTH | 12 | 12 | 37 | 1 | 909 | 909 | $0 | $907 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.6298466667 | -96.2833883333 | Nov 8 2024 al Dec 9 2024 | $907.00 | [email protected] | 0 | ||
| 423024 | 530100503203 | DB - Noroeste | 63DB04A016300151 | CASTRO BARRAZA ALFREDO | KM 10 CARRET NAVOJOA ALAMOS | NAVOJOA | Sonora | 9C | GDMTH | 28 | 28 | 1,182 | 4 | 906 | 906 | $0 | $907 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0714516667 | -109.3485533333 | Oct 31 2024 al Dec 2 2024 | $907.00 | [email protected] | 6421120490 | ||
| 431217 | 538050704211 | DB - Noroeste | 27DB07A012723354 | MPIO DE AHOME 38 LAP 150 | BLVD BIENESTAR Y CRISTAL | LOS MOCHIS | Sinaloa | 5A | PB | 5 | 5 | 178 | 0 | 782 | 782 | $125 | $907 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 25.7687508 | -108.9729781 | Sep 18 2024 al Nov 20 2024 | $907.00 | [email protected] | [email protected] | 6688164009 | |
| 299641 | 587671100787 | DC - Norte | 76DC02A018100207 | CUESTA R MANUEL | STA LUCIA BAR GLORIA | CD. CUAUHTEMOC | CHIHUAHUA | 9M | GDMTH | 20 | 20 | 33 | 1 | 907 | 907 | $0 | $907 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.3867433333 | -106.78774 | Oct 23 2024 al Nov 22 2024 | $907.00 | NULL | NULL | NULL | 6252830219 |
| 335229 | 615980102917 | DC - Norte | 75DC24A011750290 | MUNOZ SAENZ RAMON | DOM CON LA GOMERA | H. DEL PARRAL | CHIHUAHUA | 9A | PB | 12 | 12 | 1,513 | 0 | 906 | 906 | $0 | $907 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.00932 | -105.5737733333 | Nov 21 2024 al Dic 20 2024 | $907.00 | NULL | NULL | NULL | NULL |
| 260229 | 463030312597 | DX - Jalisco | 11DX05B010017420 | MUNICIPIO DE AUTLAN DE NAVARRO | DEGOLLADO 333 INT 5 | AUTLAN | JALISCO | 5A | PB | 1 | 0 | 147 | 0 | 781 | 781 | $125 | $907 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 19.7658184 | -104.3760247 | Sep 9 2024 al Nov 7 2024 | $907.00 | [email protected] | 3173825108 | ||
| 709014 | 304910100199 | DG - CentroSur | 26DG71B182624210 | JORGE ALBERTO PEREZ ARIAS | DOM EL AGUACATERO | COXCACOACO | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 273 | 0 | 907 | 907 | $0 | $907 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 18.9612062 | -99.6314337 | Oct 17 2024 al Dec 18 2024 | $907.00 | 7141461307 | |||
| 462492 | 353140900257 | DD - GolfoNorte | 79DD19D017940100 | EVANGELINA VALDEZ DAVILA | HUERTA EL PERRO VIEJO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 23 | 18 | 61 | 1 | 907 | 907 | $0 | $907 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4396116667 | -100.6155333333 | Oct 29 2024 al Nov 28 2024 | $907.00 | [email protected] | NULL | ||
| 558758 | 224040602327 | DV - CentroOriente | 79DV02B209000040 | ASOC DE USUARIOS NUM 2 | CAMINO ANTIGUO A ATLANGA | COL SN I CHIPILA | TLAXCALA | 9M | GDMTH | 23 | 23 | 188 | 1 | 907 | 907 | $0 | $907 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.498805 | -98.2100567 | Oct 29 2024 al Nov 28 2024 | $907.00 | [email protected] | 2414151006 | ||
| 238004 | 435071100428 | DX - Jalisco | 16DX15G050031820 | CASTANEDA MOYA JORGE | POTRERO LOS AMADORES 100 | TLAJOMULCO DE ZUNIGA | JALISCO | 9C | PB | 13 | 13 | 1,260 | 0 | 907 | 907 | $0 | $907 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.5584733333 | -103.4313883333 | Oct 11 2024 al Dec 12 2024 | $907.00 | [email protected] | [email protected] | [email protected] | 0 |
| 708532 | 303820700328 | DG - CentroSur | 75DG41B920610125 | BOMBA DE RIEGO AGRICOLA | LOMA DEL SALITRE | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 9C | GDMTH | 60 | 60 | 1,200 | 4 | 908 | 908 | $0 | $907 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 19.45857 | -99.84377 | Nov 20 2024 al Dec 20 2024 | $907.00 | [email protected] | 7226363748 | ||
| 462775 | 353840100022 | DD - GolfoNorte | 79DD19D017960090 | ANTONIO DE LA PENA FL | LIRIOS AGRICOLA 3 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 2 | 2 | 15 | 1 | 906 | 906 | $0 | $907 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3919883333 | -100.6528066667 | Oct 29 2024 al Nov 28 2024 | $907.00 | NULL | NULL | NULL | 8444103534 |
| 251066 | 450010600966 | DX - Jalisco | 78DX02G065000200 | H AYUNTAMIENTO VALLE DE GPE | CIRCUITO FATIMA Y SECUNDINO G | VALLE DE GUADALUPE | JALISCO | 5A | PB | 1 | 0 | 155 | 0 | 782 | 782 | $125 | $907 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0074383333 | -102.62033 | Oct 25 2024 al Nov 26 2024 | $907.00 | [email protected] | 3477140040 | ||
| 207547 | 926070905248 | DU - GolfoCentro | 75DU05A017510540 | MARTINEZ AGUILAR MIGUEL | LA HUERTA FTE 200 | SAN LUIS POTOSI | San Luis Potosi | 9 | PB | 9 | 9 | 309 | 0 | 906 | 906 | $0 | $907 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2025466667 | -101.01556 | Nov 21 2024 al Dec 19 2024 | $907.00 | NULL | NULL | NULL | 4448233838 |
| 94398 | 3970413412 | DA - BajaCalifornia | 71DA01C015086850 | AYUNTAMIENTO DE TIJUANA BC | BD D ORDAZ CON ACCESO CO MEXIC | TIJUANA | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 262 | 0 | 840 | 840 | $67 | $907 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.46875 | -116.9324133333 | Nov 14 2024 al Dec 13 2024 | $907.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 161739 | 198110600121 | DF - CentroOccidente | 79DF25B237910420 | CODINA OCHOA MANUEL | KM 2 5 CARR COAHUAYANA VIEJO A | COAHUAYANA | MICHOACAN | 9C | GDMTH | 27 | 27 | 1,228 | 4 | 907 | 907 | $0 | $907 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.75724 | -103.65296 | Oct 28 2024 al Nov 28 2024 | $907.00 | [email protected] | 3133240802 | ||
| 645835 | 83130501365 | DP - Bajio | 80DP09VE90980060 | MPIO XICHU | AV LAS TABLAS | PUERTO DEL OCOTE | GUANAJUATO | 5A | PB | 1 | 0 | 170 | 0 | 782 | 782 | $125 | $907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $907.00 | [email protected] | [email protected] | 4192941017 | |
| 635341 | 78131201515 | DP - Bajio | 80DP09G640350030 | MPIO EL MARQUES | JUAN C Y OSIO 3739 | CERRITO COLORADO | QUERETARO | 5A | PB | 1 | 0 | 170 | 0 | 782 | 782 | $125 | $907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.625265 | -100.252685 | Oct 31 2024 al Nov 30 2024 | $907.00 | NULL | NULL | NULL | 4422388400 |
| 285398 | 510131201859 | DX - Jalisco | 78DX13H070030300 | SANCHEZ GUTIERREZ JUAN ANTONIO | CARR TEPIC VTA KM 146 2 TONDOR | MEZCALES | NAYARIT | 9M | GDMTH | 15 | 15 | 197 | 1 | 907 | 907 | $0 | $907 | 2024-07-26 00:00:00 | 2024-08-27 00:00:00 | 20.7413333333 | -105.2874066667 | Jul 26 2024 al Aug 27 2024 | $907.00 | [email protected] | 3292965285 | ||
| 264158 | 471050400282 | DX - Jalisco | 80DX06G200010010 | MUNICIPIO DE SAN MARTIN HGO | ALUM PUB LAZARO CARDENAS | LAZARO CARDENAS | JALISCO | 5A | PB | 1 | 0 | 155 | 0 | 782 | 782 | $125 | $907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.43578 | -103.929049 | Oct 31 2024 al Nov 30 2024 | $907.00 | 3857551999 | |||
| 66277 | 848151200531 | DJ - Oriente | 78DJ06K014640104 | MOLINA CHALCHI EUSEBIO | DESVIACION A RANCHO LA CIENEGA | SOLEDAD DE DOBLADO | VERACRUZ | 9C | GDMTH | 11 | 7 | 1,247 | 4 | 907 | 907 | $0 | $907 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0739883333 | -96.451065 | Oct 24 2024 al Nov 26 2024 | $907.00 | [email protected] | 2851120327 |