| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 105210 | 10180807689 | DA - BajaCalifornia | 73DA08A016363301 | VARGAS BARRERA JACKELINE | CARRET TRANSPENINSULAR S N | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 3,162 | 9 | 6,914 | 6,914 | $553 | $8,579 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7852383333 | -116.5921383333 | Nov 19 2024 al Dec 18 2024 | $8,579.00 | [email protected] | 6240000000 | ||
| 357727 | 647200802555 | DC - Norte | 82DC04J018230340 | AODUROL SA DE CV | ENRIQUE PINOCELLI PLANTA2 8354 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 26,446 | 59 | 75,255 | 75,255 | $6,020 | $85,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $85,789.00 | [email protected] | [email protected] | [email protected] | 0 |
| 425453 | 533080903454 | DB - Noroeste | 62DB05A016250570 | LAS GAVIAS GOLDEN SHORES AC | AV CAMARON SABALO 1005 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 99 | 104 | 28,560 | 73 | 73,956 | 73,956 | $11,833 | $85,789 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2581983333 | -106.4620733333 | Oct 30 2024 al Nov 29 2024 | $85,789.00 | [email protected] | [email protected] | [email protected] | 6699134350 |
| 385485 | 789851100779 | DW - Peninsular | 82DW04A018249902 | INSTITUTO CAMPECHANO | AV MIGUEL ALEMAN X 47 | CAMPECHE | CAMPECHE | 77 | GDMTH | 140 | 140 | 20,255 | 50 | 70,318 | 70,318 | $11,251 | $85,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.850055 | -90.5303183333 | Oct 31 2024 al Nov 30 2024 | $85,788.00 | [email protected] | [email protected] | [email protected] | 9818110021 |
| 169492 | 513171102321 | DM - ValleMexicoCentro | 78DM27A017810140 | TELEFONIA POR CABLE SA DE CV | SAN BARTOLOME S N | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 67 | 67 | 26,720 | 64 | 73,953 | 73,953 | $11,832 | $85,785 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.5397483333 | -98.8362266667 | Oct 24 2024 al Nov 25 2024 | $85,785.00 | [email protected] | [email protected] | [email protected] | 5541924670 |
| 457521 | 350091200318 | DD - GolfoNorte | 82DD19B010030170 | ESTAMPADOS DE COAH SRL DE CV | I DE LA TRANFORMACION 3089 A C | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 680 | 680 | 296,199 | 606 | 739,493 | 739,493 | $118,319 | $857,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.562971 | -100.922115 | Oct 31 2024 al Nov 30 2024 | $857,812.00 | [email protected] | [email protected] | [email protected] | 8442558575 |
| 539886 | 417060100371 | DD - GolfoNorte | 84DD12D010260004 | RESTAURANTES TOKS SA CV | HDA PENUELAS 6769 L U | MONTERREY | NUEVO LEON | 74 | GDMTH | 173 | 216 | 24,403 | 60 | 72,683 | 72,683 | $11,629 | $85,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.733237 | -100.397787 | Oct 31 2024 al Nov 30 2024 | $85,780.00 | [email protected] | [email protected] | NULL | |
| 2067 | 143220801824 | DN - ValleMexicoSur | 66DN70B016600081 | SERVICIOS DEPORTIVOS Y ESPECIA | ANTIOQUIA 10 | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 55 | 55 | 2,067 | 6 | 7,240 | 7,240 | $1,158 | $8,578 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.32208 | -99.09759 | Nov 13 2024 al Dec 13 2024 | $8,578.00 | [email protected] | [email protected] | 5592164892 | |
| 164383 | 204150701061 | DF - CentroOccidente | 69DF07K529110050 | ARRCO GAS SA DE CV | CARR ACAMBARO MORELIA KM 54 7 | ALVARO OBREGON | MICHOACAN | 68 | GDMTH | 28 | 28 | 2,666 | 7 | 7,373 | 7,373 | $1,180 | $8,578 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.79953 | -101.07365 | Nov 13 2024 al Dec 12 2024 | $8,578.00 | [email protected] | 4431818978 | ||
| 481062 | 373170701390 | DD - GolfoNorte | 78DD11B036330265 | MAX MEXICAN GRILL SA DE CV | 13 DE MAYO 600 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,624 | 7 | 7,395 | 7,395 | $1,183 | $8,578 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6714916667 | -100.2205033333 | Oct 28 2024 al Nov 27 2024 | $8,578.00 | [email protected] | 0 | ||
| 672044 | 111220351455 | DP - Bajio | 79DP53A328900062 | MONTANEZ ARTEAGA GILBERTO ROMA | POZO EL PORVENIR SN | LAGUNA SECA | Zacatecas | 9A | GDMTH | 56 | 56 | 12,292 | 35 | 8,578 | 8,578 | $0 | $8,578 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0685616667 | -102.4646466667 | Oct 28 2024 al Nov 27 2024 | $8,578.00 | [email protected] | 4781011149 | ||
| 640821 | 80210204052 | DP - Bajio | 15DP09J011550963 | MUNICIPIO DE QUERETARO | CALLE 18 ESQ CALLE 33 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,670 | 0 | 7,395 | 7,395 | $1,183 | $8,578 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.5669207 | -100.3937713 | Sep 9 2024 al Nov 8 2024 | $8,578.00 | [email protected] | 4424520363 | ||
| 683832 | 122060360098 | DP - Bajio | 63DP58A076300220 | UNIDAD DE RIEGO SAN IGNACIO 16 | POZO 16 EJIDO TACOALECHE | TACOALECHE | Zacatecas | 9A | GDMTH | 80 | 80 | 14,000 | 41 | 8,579 | 8,579 | $0 | $8,578 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8415783333 | -102.2675216667 | Nov 4 2024 al Dec 3 2024 | $8,578.00 | [email protected] | [email protected] | [email protected] | 4921005704 |
| 324712 | 607020701236 | DC - Norte | 79DC14J247920290 | HIEBERT FRIESSEN ISAAK | POZO S N LOTE 30 EL CAMELLO | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 136 | 120 | 14,080 | 41 | 8,578 | 8,578 | $0 | $8,578 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.4633233333 | -108.1840033333 | Oct 29 2024 al Nov 27 2024 | $8,578.00 | [email protected] | [email protected] | NULL | |
| 270958 | 485200600391 | DX - Jalisco | 78DX11F010010098 | AGRO PROVEEDORA DEL PACIFICO | CARRET ACP TEL KM 1 | TECUALA | NAYARIT | 68 | GDMTH | 45 | 45 | 2,350 | 6 | 7,396 | 7,396 | $1,183 | $8,578 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.4071516667 | -105.4564483333 | Oct 25 2024 al Nov 26 2024 | $8,578.00 | [email protected] | [email protected] | [email protected] | 3251143800 |
| 292779 | 584230875857 | DC - Norte | 76DC01E019280310 | OCHO NUECES SPR DE RL DE CV | KM 43 C JUAREZ S N | EL SAUZ | CHIHUAHUA | 9C | GDMTH | 99 | 99 | 11,680 | 33 | 8,578 | 8,578 | $0 | $8,578 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.9717816667 | -106.3020783333 | Oct 23 2024 al Nov 22 2024 | $8,578.00 | [email protected] | 6142782347 | ||
| 324011 | 606910301026 | DC - Norte | 76DC14G207640120 | CARLOS NIELSEN BURGOS | CAMINO COL BUENA FE POZO 7 C | EL MALPAIS | CHIHUAHUA | 9C | GDMTH | 80 | 80 | 11,680 | 33 | 8,578 | 8,578 | $0 | $8,578 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.3658966667 | -107.9122416667 | Oct 23 2024 al Nov 22 2024 | $8,578.00 | [email protected] | 6361037701 | ||
| 495548 | 377220602091 | DD - GolfoNorte | 77DD10B047731270 | FARMACIAS BENAVIDES SAB DE CV | CARR A LAREDO KM 454 B | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,614 | 7 | 7,395 | 7,395 | $1,183 | $8,578 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7785066667 | -100.2867766667 | Oct 25 2024 al Nov 26 2024 | $8,578.00 | [email protected] | 8117988351 | ||
| 454084 | 556230700760 | DB - Noroeste | 63DB33B016301491 | ESCUELA PREPARATORIA FEDERAL P | AVE BENITO JUAREZ 239 | CANANEA | Sonora | 65 | GDMTH | 25 | 25 | 2,828 | 7 | 7,923 | 7,923 | $634 | $8,578 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.9843433333 | -110.2890316667 | Oct 31 2024 al Dec 2 2024 | $8,578.00 | [email protected] | 6453320140 | ||
| 296909 | 586070700683 | DC - Norte | 79DC01P509221940 | HARMS PETERS PETER | LOS CIENES OJINAGA CHIH | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 23,360 | 68 | 8,578 | 8,578 | $0 | $8,578 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7820233333 | -104.5445233333 | Oct 29 2024 al Nov 27 2024 | $8,578.00 | [email protected] | 6261013912 | ||
| 632276 | 77150207013 | DP - Bajio | 36DP09B013661940 | PROMOTORA CASAS PLATINO SA CV | COND EL CANTO CIRC GOLONDRINAS | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,670 | 0 | 7,395 | 7,395 | $1,183 | $8,578 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.6715082 | -100.3287792 | Aug 26 2024 al Oct 25 2024 | $8,578.00 | [email protected] | 4448154425 | ||
| 439767 | 545990402619 | DB - Noroeste | 82DB08D018204790 | IMP Y EXP AGROP SA DE CV | CARR INT KM 107 2 NTE S | GUAMUCHIL | Sinaloa | 75 | GDMTH | 172 | 172 | 1,816 | 5 | 7,395 | 7,395 | $1,183 | $8,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.47020833 | -108.10128 | Oct 31 2024 al Nov 30 2024 | $8,578.00 | [email protected] | 6737327200 | ||
| 380380 | 784190700187 | DW - Peninsular | 83DW12E016900360 | BASANEZ LOPEZ CLAUDIA ALICIA | ZT M27 L1 02 UC 14 SEC E D605 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 2,023 | 5 | 7,089 | 7,089 | $1,134 | $8,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $8,578.00 | [email protected] | [email protected] | [email protected] | 9982147081 |
| 169459 | 513161202115 | DM - ValleMexicoCentro | 69DM27A046910100 | ABARROTES CASA VARGAS SA DE CV | CARR LECHERIA TEXCOC 16 5 | SAN SALVADOR ATENCO | ESTADO DE MEXICO | 63 | GDMTH | 20 | 20 | 2,421 | 6 | 7,239 | 7,239 | $1,158 | $8,578 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.5415516667 | -98.9058966667 | Nov 11 2024 al Dec 12 2024 | $8,578.00 | [email protected] | [email protected] | 5551180020 | |
| 712442 | 312861000429 | DG - CentroSur | 74DG71D1Z7440060 | SISTEMA MEXIQUENSE DE MEDIOS P | CERRO DE LA ANTENA | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 68 | GDMTH | 22 | 22 | 2,751 | 7 | 7,238 | 7,238 | $1,158 | $8,578 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.90092 | -100.1658366667 | Nov 19 2024 al Dec 19 2024 | $8,578.00 | [email protected] | 7222643490 | ||
| 185719 | 568080304249 | DL - ValleMexicoNorte | 82DL20C818280010 | MECANICA FALK SA DE CV | GLEZ CAMARENA 9 LT 8 MZ VII DI | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 437 | 728 | 16,926 | 42 | 72,383 | 72,383 | $11,581 | $85,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.66659 | -99.19635 | Oct 31 2024 al Nov 30 2024 | $85,774.00 | [email protected] | [email protected] | [email protected] | 5591403517 |
| 546309 | 420141004939 | DD - GolfoNorte | 76DD11H067610180 | FIBRA PROLOGIS | CARR MIGUEL ALEMAN KM 21 ED 4 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,747 | 7 | 7,395 | 7,395 | $1,183 | $8,577 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7856033333 | -100.1710583333 | Oct 24 2024 al Nov 25 2024 | $8,577.00 | [email protected] | [email protected] | [email protected] | NULL |
| 33597 | 697900300604 | DK - Sureste | 80DK12B238010100 | AGENCIA STA MA AYU | ALUMBRADO PUBLICO L0390 | SANTA MARIA AYU | OAXACA | 5A | PB | 5 | 5 | 1,651 | 0 | 7,394 | 7,394 | $1,183 | $8,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,577.00 | [email protected] | [email protected] | 9535320540 | |
| 258111 | 459230301665 | DX - Jalisco | 78DX04C063010145 | EL MANANTIAL TAPALPA SA DE CV | BRECHA A COPALA SG1 | BUENA VISTA | JALISCO | 68 | GDMTH | 35 | 35 | 2,439 | 6 | 7,394 | 7,394 | $1,183 | $8,577 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.90943 | -103.7785816667 | Oct 25 2024 al Nov 26 2024 | $8,577.00 | [email protected] | 3338184668 | ||
| 122688 | 24051001288 | DA - BajaCalifornia | 72DA16E010541043 | CASA BLANCA GOLF VILLAS A C | BLVD PASEO DE LA DUNAS S N | PUERTO PENASCO | SONORA | 61 | GDMTH | 43 | 43 | 3,845 | 9 | 7,871 | 7,871 | $630 | $8,577 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3253966667 | -113.5769266667 | Nov 14 2024 al Dec 17 2024 | $8,577.00 | [email protected] | [email protected] | [email protected] | 6383868693 |
| 18500 | 671120711344 | DK - Sureste | 78DK04G014100680 | RADIOMOVIL DIPSA SA DE CV | AV PRESA MALPASO 823 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 10 | 10 | 2,932 | 7 | 7,394 | 7,394 | $1,183 | $8,577 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.754975 | -93.0823816667 | Oct 25 2024 al Nov 26 2024 | $8,577.00 | [email protected] | [email protected] | [email protected] | 9616540007 |
| 464719 | 354170901602 | DD - GolfoNorte | 76DD19F017680850 | PROMOTORA FIESTA ALEGRE SA DE | BLVD JESUS V SANCHEZ 5330 L09 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 24 | 24 | 2,677 | 7 | 7,394 | 7,394 | $1,183 | $8,577 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4411216667 | -100.9546616667 | Oct 24 2024 al Nov 25 2024 | $8,577.00 | [email protected] | [email protected] | [email protected] | 0 |
| 319569 | 603770100042 | DC - Norte | 79DC06B025001061 | ROMERO FERNANDEZ ALFREDO | BLVD EJIDO TABALAOPA 12503 | LAZARO CARDENAS | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 12,800 | 37 | 8,578 | 8,578 | $0 | $8,577 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.4282316667 | -105.6437466667 | Oct 29 2024 al Nov 27 2024 | $8,577.00 | [email protected] | [email protected] | [email protected] | 6391226590 |
| 120684 | 21071202744 | DA - BajaCalifornia | 72DA16A012241090 | MUNICIPIO DE SAN LUIS RC SON | C LAZARO CARDENAS B Y C 7 | SAN LUIS | SONORA | 61 | GDMTH | 95 | 100 | 3,760 | 9 | 7,941 | 7,941 | $635 | $8,577 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4435416667 | -114.7906066667 | Nov 14 2024 al Dec 17 2024 | $8,577.00 | NULL | NULL | NULL | 6535366616 |
| 456813 | 350040204301 | DD - GolfoNorte | 76DD19A017680050 | TELEFONOS DE MEX S A B DE C V | AV EL ROBLE S N | SALTILLO | Coahuila | 64 | GDMTH | 20 | 20 | 2,688 | 7 | 7,394 | 7,394 | $1,183 | $8,577 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.264655 | -101.0966416667 | Oct 24 2024 al Nov 25 2024 | $8,577.00 | [email protected] | [email protected] | [email protected] | 8444162838 |
| 667510 | 108120401063 | DP - Bajio | 74DP52N1K7470021 | MPIO EL LLANO | JARDIN PRINCIPAL AND NTE | FCO. SARABIA AGS. | Aguascalientes | 5A | PB | 23 | 23 | 1,699 | 0 | 7,394 | 7,394 | $1,183 | $8,577 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.91869 | -101.964305 | Nov 20 2024 al Dec 19 2024 | $8,577.00 | [email protected] | 4969673389 | ||
| 240503 | 436950601445 | DX - Jalisco | 78DX17H011020360 | GASOLINERA STA BARBARA SA CV | R MICHEL 2499 | GUADALAJARA | JALISCO | 68 | GDMTH | 20 | 24 | 2,533 | 6 | 7,394 | 7,394 | $1,183 | $8,577 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.63465 | -103.3294766667 | Oct 25 2024 al Nov 26 2024 | $8,577.00 | [email protected] | 3336599005 | ||
| 13944 | 661090800759 | DK - Sureste | 80DK03D6H0050005 | MUNICIPIO DE SITALA CHIAPAS | CHABECLUMIL ALUMB PUB | CHABECLUMIL | CHIAPAS | 5A | PB | 5 | 5 | 1,651 | 0 | 7,394 | 7,394 | $1,183 | $8,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,577.00 | [email protected] | [email protected] | 9611156154 | |
| 22399 | 679240957178 | DK - Sureste | 71DK09A018000291 | TELEFONIA POR CABLE | JUVENTINO ROSAS 507 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 80 | 80 | 2,640 | 7 | 7,148 | 7,148 | $1,144 | $8,577 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0648281 | -96.7448198 | Nov 14 2024 al Dec 17 2024 | $8,577.00 | [email protected] | 9510000000 | ||
| 163209 | 201131101258 | DF - CentroOccidente | 65DF07E015011200 | DIF ESTATAL | AV JARDINES SN | MORELIA | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,424 | 7 | 7,375 | 7,375 | $1,180 | $8,577 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.67485 | -101.2417 | Nov 7 2024 al Dec 6 2024 | $8,577.00 | [email protected] | [email protected] | [email protected] | 4432929146 |
| 82101 | 886040304761 | DJ - Oriente | 69DJ06M016440460 | MARIN MINARRO MANUEL | ROSALES 56 INVERNADERO FORESTA | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 22 | 22 | 2,474 | 7 | 7,394 | 7,394 | $1,183 | $8,577 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.1533833333 | -96.11022 | Nov 12 2024 al Dec 11 2024 | $8,577.00 | [email protected] | [email protected] | 2292648118 | |
| 609481 | 61110811704 | DP - Bajio | 62DP07D010020740 | PEREZ DIAZ ARACELI ANGELES | DEL PEREGRINO 101 LAS AMALIAS | LEON | GUANAJUATO | 68 | GDMTH | 52 | 52 | 1,860 | 5 | 6,700 | 6,700 | $1,072 | $8,577 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.091965 | -101.7249216667 | Nov 1 2024 al Dec 2 2024 | $8,577.00 | [email protected] | [email protected] | NULL | |
| 475863 | 370020417066 | DD - GolfoNorte | 79DD11D037160620 | PEREZ ENRIQUEZ CAYETANO | VALLE DE MEXICO 411 V HERMOSO | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,399 | 7 | 7,394 | 7,394 | $1,183 | $8,577 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.699835 | -100.1646733333 | Oct 29 2024 al Nov 28 2024 | $8,577.00 | NULL | NULL | NULL | 8184535250 |
| 446707 | 546981222841 | DB - Noroeste | 21DB10A012160495 | MUNICIPIO DE CULIACAN | PUERTO DE ZIHUATANEJO S | CULIACAN | Sinaloa | 5A | PB | 14 | 14 | 1,942 | 0 | 7,394 | 7,394 | $1,183 | $8,577 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 24.788909 | -107.4232026 | Sep 12 2024 al Nov 13 2024 | $8,577.00 | [email protected] | NULL | ||
| 713207 | 316201204370 | DG - CentroSur | 75DG71A027510085 | CONDOMINIO EL AHUACATE VALLE A | CERRO GORDO S N | AVANDARO | ESTADO DE MEXICO | 68 | GDMTH | 15 | 15 | 2,593 | 7 | 7,394 | 7,394 | $1,183 | $8,577 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 19.1517266667 | -100.14524 | Nov 20 2024 al Dec 20 2024 | $8,577.00 | [email protected] | [email protected] | 0 | |
| 167757 | 147901202894 | DM - ValleMexicoCentro | 82DM26B018220015 | PROD Y DIST DE EQUIPOS SA DECV | CALLE 3 333 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 215 | 286 | 23,156 | 57 | 73,937 | 73,937 | $11,830 | $85,767 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4185483333333 | -99.063995 | Oct 31 2024 al Nov 30 2024 | $85,767.00 | [email protected] | 5528991316 | ||
| 538726 | 417020900065 | DD - GolfoNorte | 82DD12D072020020 | CENTRO DE DESA INT SC | LAZARO GARZA AYALA 701 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 320 | 365 | 26,304 | 65 | 73,935 | 73,935 | $11,830 | $85,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.663937 | -100.410099 | Oct 31 2024 al Nov 30 2024 | $85,765.00 | [email protected] | [email protected] | [email protected] | 8182150200 |
| 296948 | 586090300576 | DC - Norte | 79DC01P509221610 | TEICHROEB REMPEL JACOB | LOS CIENES LOTE 27 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 50,560 | 146 | 85,765 | 85,765 | $0 | $85,765 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7420933333333 | -104.58493 | Oct 29 2024 al Nov 27 2024 | $85,765.00 | [email protected] | 6251181021 | ||
| 262082 | 466171200481 | DX - Jalisco | 78DX06B070020049 | DESTILADORA LA ROCA SA DE CV | CTRA GDL NOGALES KM 42 5 | AMATITAN | JALISCO | 68 | GDMTH | 15 | 15 | 25,213 | 60 | 73,933 | 73,933 | $11,829 | $85,762 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.82508 | -103.7205233333 | Oct 25 2024 al Nov 26 2024 | $85,762.00 | [email protected] | [email protected] | [email protected] | 3324962861 |
| 356413 | 647040208287 | DC - Norte | 82DC04K018200080 | SERVICIOS DE ENSAMBLE INTERNAC | ROBERTO FIERRO S N | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 986 | 986 | 306,600 | 584 | 789,906 | 789,906 | $63,192 | $857,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6377266666667 | -106.445846666667 | Oct 31 2024 al Nov 30 2024 | $857,611.00 | [email protected] | [email protected] | [email protected] | 6562888012 |
| 600750 | 55140201889 | DP - Bajio | 82DP06M018230730 | DIIA CONSTRUCC E INMOB SACV | P DE LA ALTIPLANICIE 11 9 A | IRAPUATO | GUANAJUATO | 78 | GDMTH | 296 | 296 | 24,535 | 60 | 72,890 | 72,890 | $11,662 | $85,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $85,760.00 | [email protected] | [email protected] | [email protected] | 0 |
| 80387 | 880050400140 | DJ - Oriente | 78DJ07C017860275 | INST DE EST SUP TLACOTALPAN | VENUSTIANO CARRANZA 49 | TLACOTALPAN | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,447 | 6 | 7,393 | 7,393 | $1,183 | $8,576 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.6121083333 | -95.65525 | Oct 24 2024 al Nov 26 2024 | $8,576.00 | [email protected] | [email protected] | 2888842811 | |
| 570640 | 253890104083 | DV - CentroOriente | 77DV06H186120190 | AGUSTIN ESPINOSA E | EX HDA EL MORAL | SAN JUAN | PUEBLA | 9A | GDMTH | 55 | 55 | 12,771 | 34 | 8,576 | 8,576 | $0 | $8,576 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.89837167 | -97.7666567 | Oct 25 2024 al Nov 26 2024 | $8,576.00 | [email protected] | [email protected] | 2494221042 | |
| 388371 | 795090303590 | DW - Peninsular | 80DW05A010010062 | MUNICIPIO DEL CARMEN CAMP | AV ABASOLO X PTO DE CAMP | CIUDAD DEL CARMEN | CAMPECHE | 5A | PB | 5 | 5 | 1,620 | 0 | 7,393 | 7,393 | $1,183 | $8,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6374866667 | -91.7823783333 | Oct 31 2024 al Nov 30 2024 | $8,576.00 | [email protected] | [email protected] | 9383812870 | |
| 34838 | 708070200255 | DK - Sureste | 75DK13A016520350 | ESCUELA PRIM MEXICO | 14A AV SUR Y 4A PTE ESQ SN | TAPACHULA | CHIAPAS | 68 | GDMTH | 50 | 75 | 3,121 | 8 | 7,940 | 7,940 | $635 | $8,576 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.90813 | -92.2693833333 | Oct 22 2024 al Nov 21 2024 | $8,576.00 | [email protected] | [email protected] | 9626254708 | |
| 388380 | 795090502185 | DW - Peninsular | 80DW05B040010600 | MUNICIPIO DEL CARMEN CAMP | CARRETERA DEL GOLFO S N | SAN ANTONIO CARDENAS | CAMPECHE | 5A | PB | 5 | 5 | 1,620 | 0 | 7,393 | 7,393 | $1,183 | $8,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.61753 | -92.2234483333333 | Oct 31 2024 al Nov 30 2024 | $8,576.00 | [email protected] | 9383812870 | ||
| 507677 | 386050911654 | DD - GolfoNorte | 79DD04D057960495 | AT T COMUNICACIONES DIGITALES | ENCINO ESQ BLVD LOMA BLANCA | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,931 | 8 | 7,941 | 7,941 | $635 | $8,576 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0446166667 | -98.233555 | Oct 29 2024 al Nov 28 2024 | $8,576.00 | NULL | NULL | NULL | 0 |
| 203309 | 921140402069 | DU - GolfoCentro | 16DU04A010016970 | MUNICIPIO DE MATEHUALA | B CALIFORNIA ESQ PRIV LAGUNA | MATEHUALA | San Luis Potosi | 5A | PB | 2 | 2 | 1,721 | 0 | 7,393 | 7,393 | $1,183 | $8,576 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6475833333 | -100.627205 | Oct 9 2024 al Dec 10 2024 | $8,576.00 | [email protected] | 4888820063 | ||
| 653876 | 96010354983 | DP - Bajio | 73DP52B017310011 | SANDOVAL RUVALCABA GUSTAVO E | AV AMERICAS 102 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 75 | 75 | 2,240 | 6 | 6,833 | 6,833 | $1,093 | $8,576 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8729666667 | -102.30049 | Nov 19 2024 al Dec 18 2024 | $8,576.00 | [email protected] | [email protected] | [email protected] | 4499125383 |
| 482620 | 374160500759 | DD - GolfoNorte | 74DD10A027420980 | MULTI ACCESORIOS SA DE CV | SAN DIEGO 301 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 95 | 130 | 1,840 | 5 | 7,393 | 7,393 | $1,183 | $8,576 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7175783333 | -100.28456 | Nov 21 2024 al Dec 20 2024 | $8,576.00 | [email protected] | 8180424200 | ||
| 620371 | 67140403471 | DP - Bajio | 65DP08E016600150 | 11EPR0078P E PADRE HIDALGO | ROSALES S N | CORTAZAR | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,189 | 6 | 6,700 | 6,700 | $1,072 | $8,576 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.478955 | -100.9619716667 | Nov 6 2024 al Dec 5 2024 | $8,576.00 | [email protected] | 4111550636 | ||
| 282468 | 506190405223 | DX - Jalisco | 71DX142020010800 | GIROKRISTA SA DE CV | TEOCALTICHE 42 | ZAPOPAN | JALISCO | 68 | GDMTH | 32 | 32 | 172 | 1 | 1,370 | 1,370 | $219 | $8,576 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.74454 | -103.3369333333 | Nov 14 2024 al Dec 16 2024 | $8,576.00 | [email protected] | [email protected] | 3310474569 | |
| 659047 | 98800600171 | DP - Bajio | 74DP52B017061040 | RAUL MONTOYA ACEVEDO | AQUILES SERDAN 1030 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 39 | 57 | 1,811 | 5 | 7,393 | 7,393 | $1,183 | $8,576 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.895965 | -102.30401 | Nov 20 2024 al Dec 19 2024 | $8,576.00 | [email protected] | [email protected] | [email protected] | 4499141786 |
| 337024 | 623030600301 | DC - Norte | 74DC24N017620740 | GOBIERNO DEL EDO DE CHIHUAHUA | CARR JIMENEZ ZAVALZA KM 8 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 2,839 | 8 | 7,393 | 7,393 | $1,183 | $8,576 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.0820633333 | -104.8415933333 | Nov 20 2024 al Dic 19 2024 | $8,576.00 | [email protected] | [email protected] | [email protected] | 0 |
| 388304 | 795080101174 | DW - Peninsular | 80DW05A010019994 | H AYUNTAMIENTO CARMEN | AV CENTRAL X CONTADORES Y REF | CIUDAD DEL CARMEN | CAMPECHE | 5A | PB | 5 | 5 | 1,620 | 0 | 7,393 | 7,393 | $1,183 | $8,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6473466667 | -91.7763516667 | Oct 31 2024 al Nov 30 2024 | $8,576.00 | [email protected] | [email protected] | 9383812870 | |
| 272596 | 487990305443 | DX - Jalisco | 78DX12J010070240 | IGLESIA DE JESUCRISTO DE LOS S | AV MEXICO 942 | TEPIC | NAYARIT | 68 | GDMTH | 80 | 80 | 2,400 | 6 | 7,393 | 7,393 | $1,183 | $8,576 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.5249016667 | -104.8826716667 | Oct 25 2024 al Nov 26 2024 | $8,576.00 | [email protected] | [email protected] | [email protected] | NULL |
| 714202 | 320021156455 | DG - CentroSur | 76DG81A017610118 | SALON DE FIESTAS ECLIPSE S A | CALZ PIE DE LA CUESTA 29 B | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 85 | 85 | 2,000 | 6 | 6,316 | 6,316 | $1,011 | $8,576 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.857125 | -99.9078217 | Oct 22 2024 al Nov 21 2024 | $8,576.00 | [email protected] | 7444501321 | ||
| 267485 | 476240700560 | DX - Jalisco | 78DX07F190010111 | SUPOLLO SA DE CV | RANCHO EL MORAL S N | CRUCCERO DE SANTA MARIA | JALISCO | 68 | GDMTH | 99 | 99 | 2,400 | 6 | 7,393 | 7,393 | $1,183 | $8,576 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.39866 | -103.881155 | Oct 25 2024 al Nov 26 2024 | $8,576.00 | [email protected] | 0 | ||
| 132345 | 159771200965 | DF - CentroOccidente | 80DF65B030060005 | MUNICIPIO DE YURIRIA GTO | SAN JOSE CERANO B046 | CERANO | GUANAJUATO | 5A | PB | 5 | 5 | 1,680 | 0 | 7,393 | 7,393 | $1,183 | $8,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,576.00 | [email protected] | 4451682050 | ||
| 174658 | 975920900713 | DM - ValleMexicoCentro | 82DM23A018310030 | BANOBRAS S N C OFICINAS | CONSTITUYENTES 1001 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,380 | 3,400 | 240,912 | 516 | 739,296 | 739,296 | $118,287 | $857,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3977 | -99.2174 | Oct 31 2024 al Nov 30 2024 | $857,583.00 | [email protected] | NULL | ||
| 363823 | 773120800051 | DW - Peninsular | 82DW01D031750110 | LA CIUDAD DEL RECICLADO SA CV | CARR MDA CANCUN KM12 2 KAN YUC | KANASIN | YUCATAN | 77 | GDMTH | 280 | 280 | 14,695 | 14 | 73,929 | 73,929 | $11,829 | $85,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.932405 | -89.5147816666667 | Oct 31 2024 al Nov 30 2024 | $85,757.00 | [email protected] | [email protected] | [email protected] | 9995280222 |
| 164461 | 204211102157 | DF - CentroOccidente | 82DF07K526060290 | NUEVA WAL MART DE MEX S RL CV | NINOS HEROES 178 | ALVARO OBREGON | MICHOACAN | 78 | GDMTH | 122 | 122 | 24,794 | 48 | 73,907 | 73,907 | $11,825 | $85,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.82468 | -101.041673 | Oct 31 2024 al Nov 30 2024 | $85,757.00 | [email protected] | [email protected] | [email protected] | 4438781756 |
| 587848 | 44911232836 | DP - Bajio | 80DP03G015510950 | MPIO SAN JUAN DEL RIO | POB LA ESTANCIA | SN JUAN DEL RIO | QUERETARO | 5A | PB | 51 | 47 | 16,852 | 0 | 73,926 | 73,926 | $11,828 | $85,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,754.00 | [email protected] | 4272681000 | ||
| 285894 | 510210402771 | DX - Jalisco | 82DX13H030010103 | ASOCIACION CONDOMINAL BOLONGO | CARR PUNTA DE MITA 1150 K 13 | LA CRUZ DE HUANACAXTLE | NAYARIT | 78 | GDMTH | 720 | 720 | 243,937 | 572 | 739,243 | 739,243 | $118,279 | $857,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119 | Oct 31 2024 al Nov 30 2024 | $857,522.00 | [email protected] | [email protected] | [email protected] | 3222756065 |
| 6884 | 333990504180 | DN - ValleMexicoSur | 66DN50A016610100 | COMERC SIETE DE MEXICO SA DE C | CALLEJON EDUARDO VILLADA 113 C | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 25,920 | 66 | 72,365 | 72,365 | $11,578 | $85,752 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.29749 | -99.6523 | Nov 13 2024 al Dec 13 2024 | $85,752.00 | [email protected] | [email protected] | 7222133377 | |
| 535830 | 415021100108 | DD - GolfoNorte | 82DD11G065605006 | INST ANGLO BRITANICO AC | AV ISIDORO SEPULVEDA 555 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 300 | 300 | 32,736 | 38 | 73,923 | 73,923 | $11,828 | $85,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74168 | -100.21223 | Oct 31 2024 al Nov 30 2024 | $85,751.00 | [email protected] | [email protected] | [email protected] | 8183215000 |
| 363025 | 772160501891 | DW - Peninsular | 80DW01C010010010 | MUNICIPIO DE MERIDA YUCATAN | AV 96 FUERZA AEREA 99 OBRERA | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,620 | 0 | 7,393 | 7,393 | $1,183 | $8,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9452783333 | -89.6490433333 | Oct 31 2024 al Nov 30 2024 | $8,575.00 | [email protected] | [email protected] | [email protected] | NULL |
| 267820 | 477120616791 | DX - Jalisco | 74DX07G011010450 | MPIO DE TLAJOMULCO DE Z | LAZARO CARDENAS S N | TLAJOMULCO | JALISCO | 68 | GDMTH | 37 | 37 | 2,459 | 7 | 7,392 | 7,392 | $1,183 | $8,575 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4600866667 | -103.404525 | Nov 20 2024 al Dec 19 2024 | $8,575.00 | [email protected] | [email protected] | 3332834400 | |
| 268077 | 477180704079 | DX - Jalisco | 72DX07G450020145 | ASOC DE COLONOS COND IND AC | AV PRIV DE LAS FLORES 55 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 23 | 23 | 2,474 | 6 | 7,392 | 7,392 | $1,183 | $8,575 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4763716667 | -103.510475 | Nov 15 2024 al Dec 17 2024 | $8,575.00 | [email protected] | [email protected] | [email protected] | 3310958746 |
| 508730 | 386120506523 | DD - GolfoNorte | 79DD04D057900305 | GARCIA VILLARREAL ADRIAN | AVE LA JOYA 103 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,999 | 8 | 7,940 | 7,940 | $635 | $8,575 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.014595 | -98.2434616667 | Oct 29 2024 al Nov 28 2024 | $8,575.00 | [email protected] | 8994770899 | ||
| 625996 | 73221150357 | DP - Bajio | 61DP08V016190099 | FINKELSTEIN FRANYUTI CHRISTOPH | HOSPICIO 16 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,178 | 6 | 6,699 | 6,699 | $1,072 | $8,575 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.912815 | -100.7411116667 | Oct 31 2024 al Nov 29 2024 | $8,575.00 | [email protected] | [email protected] | 4151521808 | |
| 97105 | 6210401481 | DA - BajaCalifornia | 11DA02A010152623 | MUNICIPIO DE LA PAZ | MADERO ESQ CONSTITUCION S N | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 1,340 | 0 | 7,392 | 7,392 | $1,183 | $8,575 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 24.1634649 | -110.3128808 | Sep 5 2024 al Nov 7 2024 | $8,575.00 | NULL | NULL | NULL | 6121280185 |
| 490326 | 376190104711 | DD - GolfoNorte | 76DD12A010040120 | VISAN INMUEBLES SA CV | PABLO GONZALEZ 510 L 2 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,670 | 7 | 7,392 | 7,392 | $1,183 | $8,575 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6781183333 | -100.3586833333 | Oct 24 2024 al Nov 25 2024 | $8,575.00 | [email protected] | [email protected] | 8181337000 | |
| 136286 | 165120906207 | DF - CentroOccidente | 72DF12G1A5350050 | BUCIO BUCIO REYNALDO | RANCHO EL ZAPOTE TANCITARO | TANCITARO | MICHOACAN | 9C | GDMTH | 170 | 170 | 11,760 | 35 | 8,576 | 8,576 | $0 | $8,575 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.31907 | -102.22928 | Nov 19 2024 al Dec 17 2024 | $8,575.00 | [email protected] | 4521057009 | ||
| 507232 | 386021105771 | DD - GolfoNorte | 78DD04D057830190 | ATT COMERCIALIZACION MOVIL | CERRO DEL PICACHO 100 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 3,046 | 8 | 7,940 | 7,940 | $635 | $8,575 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.021665 | -98.2276983333 | Oct 28 2024 al Nov 27 2024 | $8,575.00 | NULL | NULL | NULL | 8991297641 |
| 538218 | 416220607978 | DD - GolfoNorte | 76DD04D057650820 | CASTELLANOS VEGA JUDA ADOLFO | AVE SAN RAFAEL 26 C | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,801 | 7 | 7,939 | 7,939 | $635 | $8,575 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0347883333 | -98.3148916667 | Oct 24 2024 al Nov 25 2024 | $8,575.00 | [email protected] | [email protected] | [email protected] | 8999231320 |
| 601201 | 55200154443 | DP - Bajio | 65DP06M016590010 | MEGA GASOLINERAS SA DE CV | BLVD MARIANO J GARCIA 896 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 32 | 32 | 2,259 | 6 | 6,700 | 6,700 | $1,072 | $8,575 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.66013 | -101.3697333333 | Nov 6 2024 al Dec 5 2024 | $8,575.00 | [email protected] | 4775817111 | ||
| 549241 | 888130406701 | DD - GolfoNorte | 76DD12C107660283 | EOLICA SANTA CATARINA | ARETE 500 CP 00000 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,560 | 7 | 7,392 | 7,392 | $1,183 | $8,575 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6842866667 | -100.6398783333 | Oct 24 2024 al Nov 25 2024 | $8,575.00 | [email protected] | [email protected] | 8183728496 | |
| 477055 | 370170902094 | DD - GolfoNorte | 76DD11D067640038 | INM GONRES SA DE CV | HACIENDA DEL SOL 800 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 25 | 2,351 | 6 | 7,392 | 7,392 | $1,183 | $8,575 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7135283333 | -100.15172 | Oct 24 2024 al Nov 25 2024 | $8,575.00 | [email protected] | NULL | ||
| 49809 | 749071072771 | DK - Sureste | 72DK17V017200760 | MUNICIPIO DEL CENTRO | LA VENTA X 126 | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 7 | 7 | 1,670 | 0 | 7,392 | 7,392 | $1,183 | $8,575 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.01323 | -92.948685 | Nov 15 2024 al Dec 18 2024 | $8,575.00 | [email protected] | [email protected] | 9933103232 | |
| 669591 | 109920231014 | DP - Bajio | 70DP52P016670480 | ISSSSPEA | PANFILO NATERA 106 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 29 | 29 | 2,267 | 6 | 6,832 | 6,832 | $1,093 | $8,575 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.86817 | -102.274295 | Nov 13 2024 al Dec 13 2024 | $8,575.00 | [email protected] | [email protected] | [email protected] | 4499708140 |
| 262554 | 467140501595 | DX - Jalisco | 78DX06C200010015 | VALDES CORREA OTILIO | KM 34 AMECA GUADALAJARA | CASTRO URDIALES | JALISCO | 68 | GDMTH | 13 | 13 | 2,265 | 6 | 7,392 | 7,392 | $1,183 | $8,575 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.580915 | -103.84662 | Oct 25 2024 al Nov 26 2024 | $8,575.00 | [email protected] | [email protected] | [email protected] | 3334767877 |
| 527778 | 407850803121 | DD - GolfoNorte | 74DD10A027440260 | PIMENTEL SOLIS MARTA L | LOS ANGELES 1000 181 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 30 | 32 | 2,744 | 8 | 7,392 | 7,392 | $1,183 | $8,575 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7141833333 | -100.2926483333 | Nov 21 2024 al Dec 20 2024 | $8,575.00 | [email protected] | 8183511142 | ||
| 267941 | 477151101187 | DX - Jalisco | 73DX07G454010300 | INTERNATIONAL BASKETS SA DE CV | PROL LOPEZ MATEOS SUR 133 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 24 | 24 | 2,515 | 7 | 7,393 | 7,393 | $1,183 | $8,575 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.447235 | -103.5223316667 | Nov 19 2024 al Dec 18 2024 | $8,575.00 | [email protected] | [email protected] | [email protected] | 3777730130 |
| 578737 | 263170903171 | DV - CentroOriente | 80DV11E018010250 | MUNICIPIO DE TIZAYUCA | FRACC EL MANANTIAL S N CP 4382 | TIZAYUCA | HIDALGO | 5A | PB | 5 | 4 | 1,611 | 0 | 7,392 | 7,392 | $1,183 | $8,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,575.00 | [email protected] | 7797961991 | ||
| 695737 | 132980456122 | DP - Bajio | 79DP58L098000020 | ROBLES RAMIREZ RUBEN | BOMBEO RIO CHIMALTITAN | CHIMALTITAN, JAL | Jalisco | 9M | GDMTH | 33 | 33 | 4,457 | 13 | 8,576 | 8,576 | $0 | $8,575 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.7841116667 | -103.7824216667 | Oct 28 2024 al Nov 27 2024 | $8,575.00 | [email protected] | [email protected] | 4379525272 | |
| 432314 | 538140605476 | DB - Noroeste | 62DB07A010030200 | MULTISERVICIOS LA PILARICA SA | JUAN DE DIOS BATIZ 346 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 18 | 18 | 2,603 | 7 | 7,393 | 7,393 | $1,183 | $8,575 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8016066667 | -108.9854966667 | Oct 30 2024 al Nov 29 2024 | $8,575.00 | [email protected] | [email protected] | [email protected] | 6688168677 |
| 61892 | 839080502541 | DJ - Oriente | 80DJ03M370500010 | H AYUNTAMIENTO DE ALTOTONGA | ALUMBRADO PUBLICO S MIGUEL T | SAN MIGUEL TLALPOALAN | VERACRUZ | 5A | PB | 5 | 4 | 1,599 | 0 | 7,392 | 7,392 | $1,183 | $8,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,575.00 | NULL | |||
| 690886 | 125230756055 | DP - Bajio | 79DP58D817940130 | DUENAS RUEDAS RAFAEL | PARCELA 927 Z4 P1 1 | LOS HERNANDEZ V RAMOS | San Luis Potosi | 9C | GDMTH | 23 | 23 | 10,832 | 31 | 8,576 | 8,576 | $0 | $8,575 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.015385 | -102.01337 | Oct 28 2024 al Nov 27 2024 | $8,575.00 | [email protected] | 4581037377 | ||
| 218824 | 931111204890 | DU - GolfoCentro | 70DU05C027020220 | LOZANO ARMENGOL JORGE | RANCHO ZAMORA DOM CONOCIDO | SOLEDAD DE GRACIANO S | San Luis Potosi | 9M | GDMTH | 45 | 45 | 2,217 | 7 | 8,575 | 8,575 | $0 | $8,575 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.20794 | -100.94373 | Nov 13 2024 al Dec 12 2024 | $8,575.00 | [email protected] | [email protected] | 4448544073 | |
| 427722 | 533911111681 | DB - Noroeste | 80DB05A018000540 | MUNICIPIO DE MAZATLAN | HIGUERAS DEL CONCHI | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 1,957 | 0 | 7,392 | 7,392 | $1,183 | $8,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,575.00 | [email protected] | 6699158000 | ||
| 388315 | 795080305837 | DW - Peninsular | 80DW05A010010120 | H AYUNT MUNICIPIO DEL CARMEN | AV PUERTO ACAPULCO X CAMPECHE | CIUDAD DEL CARMEN | CAMPECHE | 5A | PB | 5 | 5 | 1,620 | 0 | 7,393 | 7,393 | $1,183 | $8,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.644245 | -91.78287 | Oct 31 2024 al Nov 30 2024 | $8,575.00 | [email protected] | [email protected] | 9383812870 | |
| 110816 | 14160400278 | DA - BajaCalifornia | 10DA10C011011980 | H AYUNTAMIENTO DE MULEGE | A UN COSTADO DE LA CANCHA BASK | STA. ROSALIA | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,340 | 0 | 7,392 | 7,392 | $1,183 | $8,575 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 27.3330495 | -112.2772228 | Oct 7 2024 al Dec 5 2024 | $8,575.00 | NULL | NULL | NULL | 6151522020 |
| 27644 | 683160802430 | DK - Sureste | 71DK09E010010013 | COPPEL SA DE CV | JOSE MA MORALES NUM 1 BIS | EJUTLA DE CRESPO | OAXACA | 68 | GDMTH | 43 | 43 | 2,644 | 7 | 7,146 | 7,146 | $1,143 | $8,575 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.565525 | -96.73256 | Nov 14 2024 al Dec 17 2024 | $8,575.00 | [email protected] | [email protected] | [email protected] | 9515621669 |
| 196605 | 905980800361 | DU - GolfoCentro | 80DU01E550050010 | MUNICIPIO DE PANUCO | A PUBLICO EJ JOPOY | EL JOPOY | VERACRUZ | 5A | PB | 5 | 5 | 1,730 | 0 | 7,392 | 7,392 | $1,183 | $8,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,575.00 | [email protected] | 8462660002 | ||
| 506898 | 386000817223 | DD - GolfoNorte | 82DD04A018220370 | TIENDAS SORIANA SA DE CV | BLVD HIDALGO S N | REYNOSA | TAMAULIPAS | 74 | GDMTH | 333 | 333 | 27,843 | 68 | 79,398 | 79,398 | $6,352 | $85,749 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.072608 | -98.322405 | Oct 31 2024 al Nov 30 2024 | $85,749.00 | [email protected] | [email protected] | 8992930320 | |
| 420961 | 527240404697 | DB - Noroeste | 82DB03A018214446 | ESPA HERMANOS AR DE IC DE RL | CALLE 1600 BLOCK 1605 SN | CD OBREGON | Sonora | 75 | GDMTH | 113 | 113 | 29,987 | 52 | 73,885 | 73,885 | $11,822 | $85,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,746.00 | [email protected] | [email protected] | GRUPOESPANOS@OUTLOOK. | 6444141423 |
| 10621 | 965060606591 | DN - ValleMexicoSur | 82DN20C018200023 | SERVS FUNERARIOS LOMAS SA CV F | CARR MEX TOLUCA 5210 EL YAQUI | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 531 | 707 | 24,277 | 60 | 73,919 | 73,919 | $11,827 | $85,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3649766666667 | -99.2735533333334 | Oct 31 2024 al Nov 30 2024 | $85,746.00 | [email protected] | 5551411380 | ||
| 281668 | 504870100904 | DX - Jalisco | 76DX15T021020300 | SIAPA SIST TESISTAN | POZO 2 CAM ARENERO | ZAPOPAN | JALISCO | 68 | GDMTH | 99 | 99 | 27,360 | 70 | 73,918 | 73,918 | $11,827 | $85,745 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7039516667 | -103.4680866667 | Oct 23 2024 al Nov 22 2024 | $85,745.00 | [email protected] | [email protected] | 3338374272 | |
| 683682 | 122040857131 | DP - Bajio | 80DP58A380550010 | MPIO VILLA DE RAMOS | A P DULCE GRANDE | DULCE GRANDE | San Luis Potosi | 5A | PB | 37 | 37 | 16,850 | 0 | 73,917 | 73,917 | $11,827 | $85,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,744.00 | [email protected] | 4589449090 | ||
| 463018 | 354000813458 | DD - GolfoNorte | 82DD19A010210150 | DEPORTIVO SAN ISIDRO AC | RANCHO DE PENA D C | SALTILLO | Coahuila | 74 | GDMTH | 315 | 315 | 27,058 | 66 | 73,917 | 73,917 | $11,827 | $85,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.468337 | -100.976738 | Oct 31 2024 al Nov 30 2024 | $85,743.00 | [email protected] | [email protected] | [email protected] | 8444157150 |
| 361805 | 771180300852 | DW - Peninsular | 82DW01B011650200 | PROVEEDORA DE INSUMOS DEL SURE | 27 303 26A FRACC SAN VIC 303 | MERIDA | YUCATAN | 77 | GDMTH | 135 | 135 | 21,071 | 52 | 73,864 | 73,864 | $11,818 | $85,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,741.00 | [email protected] | [email protected] | 9999201161 | |
| 304663 | 592211200337 | DC - Norte | 82DC02L019990202 | EJIDO EL LARGO Y ANEXOS | DOM CONOCIDO S N | MADERA | CHIHUAHUA | 76 | GDMTH | 123 | 123 | 2,229 | 6 | 7,372 | 7,372 | $1,180 | $8,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.93 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,574.00 | 6525730015 | |||
| 379423 | 784110600446 | DW - Peninsular | 65DW12E016120019 | BANCO INTERACCIONES SA IBM GFI | SM6 M5 L2 SUITE 905 SPECTRUM | CANCUN | QUINTANA ROO | 67 | GDMTH | 15 | 21 | 2,148 | 6 | 7,086 | 7,086 | $1,134 | $8,574 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.14908 | -86.81939 | Nov 6 2024 al Dec 6 2024 | $8,574.00 | [email protected] | 9983059067 | ||
| 70949 | 855730300102 | DJ - Oriente | 80DJ07GW78020010 | MPIO DE SAN JUAN BAUT VALLE NA | ALUMB PUB SAN CRISTOBAL LA VEG | SAN CRISTOBAL LA VEGA | OAXACA | 5A | PB | 5 | 4 | 1,599 | 0 | 7,392 | 7,392 | $1,183 | $8,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,574.00 | [email protected] | [email protected] | 2838774059 | |
| 104239 | 10120602522 | DA - BajaCalifornia | 72DA08A016274700 | RADIOMOVIL DIPSA SA DE CV | SEXTA 650 A CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 3,354 | 8 | 7,115 | 7,115 | $569 | $8,574 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8733816667 | -116.6380716667 | Nov 14 2024 al Dec 17 2024 | $8,574.00 | [email protected] | [email protected] | NULL | |
| 401458 | 810221004479 | DW - Peninsular | 83DW22A012990345 | ESTRATEGIAS PATRIMONIALES EPG | CARR FED 307 D 714 SUR | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,966 | 5 | 7,235 | 7,235 | $1,158 | $8,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.635003 | -87.075931 | Oct 31 2024 al Nov 30 2024 | $8,574.00 | [email protected] | [email protected] | [email protected] | 9980000000 |
| 227398 | 940821100103 | DU - GolfoCentro | 80DU07A018010425 | H AYTO CD VALLES | EL ABRA SLP | CD VALLES | San Luis Potosi | 5A | PB | 5 | 5 | 1,730 | 0 | 7,392 | 7,392 | $1,183 | $8,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,574.00 | NULL | NULL | NULL | 4813820316 |
| 588380 | 45110600252 | DP - Bajio | 77DP03H017790640 | PEREZ CABRERA JOSE FRANCISCO | PREDIO EL HARTON SAN NICOLAS | TEQUISQUIAPAN | QUERETARO | 9A | GDMTH | 29 | 29 | 11,616 | 31 | 8,396 | 8,396 | $0 | $8,574 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4864533333 | -99.9372783333 | Oct 25 2024 al Nov 26 2024 | $8,574.00 | [email protected] | 0 | ||
| 612703 | 62130790025 | DP - Bajio | 73DP07E017311380 | OXXO EXPRESS SA DE CV | BLVD VICENTE VALTIERRA 3708 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,269 | 6 | 6,698 | 6,698 | $1,072 | $8,574 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1278083333 | -101.6441316667 | Nov 19 2024 al Dec 18 2024 | $8,574.00 | [email protected] | [email protected] | [email protected] | 4777803069 |
| 445573 | 546240802760 | DB - Noroeste | 76DB10A017610343 | BM MUEBLES SA DE CV | JOSE DIEGO VALADEZ 115 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 2,625 | 7 | 7,391 | 7,391 | $1,183 | $8,574 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | NULL | NULL | Oct 23 2024 al Nov 22 2024 | $8,574.00 | [email protected] | 0 | ||
| 583814 | 41100100159 | DP - Bajio | 65DP03D016100740 | CFE SUBESTACION AMEALCO | SE AMEALCO SERVICIOS PROPIOS C | AMEALCO | QUERETARO | 68 | GDMTH | 15 | 15 | 2,920 | 8 | 8,573 | 8,573 | $0 | $8,574 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.191615 | -100.1436483333 | Nov 6 2024 al Dec 5 2024 | $8,574.00 | NULL | NULL | NULL | 4272782228 |
| 160909 | 196070400261 | DF - CentroOccidente | 77DF50D012110140 | RADIOMOVIL DIPSA SA DE CV | HEROES DE LA INDEPENDENCIA S N | CHURUMUCO | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,653 | 7 | 7,367 | 7,367 | $1,179 | $8,574 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.66288 | -101.6461033333 | Oct 24 2024 al Nov 26 2024 | $8,574.00 | [email protected] | [email protected] | 3336691020 | |
| 358286 | 647990404309 | DC - Norte | 84DC04J010780190 | ELEKTRA S A CV | MANUEL J CLOUTHIER 7822 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 166 | 170 | 965 | 3 | 3,761 | 3,761 | $301 | $8,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,574.00 | [email protected] | [email protected] | [email protected] | 6561004093 |
| 278182 | 501211009941 | DX - Jalisco | 82DX17L034010110 | DEKRAMERICAS S DE RL DE CV | AV ADOLF B HORN JR 1840 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 134 | 134 | 2,255 | 6 | 7,392 | 7,392 | $1,183 | $8,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -110 | Oct 31 2024 al Nov 30 2024 | $8,574.00 | [email protected] | [email protected] | 3315328053 | |
| 593831 | 49101002518 | DP - Bajio | 82DP06E018230190 | SAKXIM DEL BAJIO SA DE CV | PURISIMA DE RAMIREZ | PENJAMO | GUANAJUATO | 78 | GDMTH | 300 | 300 | 1,773 | 5 | 6,698 | 6,698 | $1,072 | $8,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.44164 | -101.643645 | Oct 31 2024 al Nov 30 2024 | $8,574.00 | [email protected] | [email protected] | [email protected] | 4696921891 |
| 120509 | 21051101071 | DA - BajaCalifornia | 67DA16A012190920 | REPOSTERIA VERY CAKE S RL D CV | AV HIDALGO 8 Y 9 NO 804 A | SAN LUIS | SONORA | 61 | GDMTH | 42 | 42 | 3,662 | 9 | 7,894 | 7,894 | $632 | $8,574 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4777483333 | -114.7742166667 | Nov 6 2024 al Dec 9 2024 | $8,574.00 | NULL | NULL | NULL | 6535341763 |
| 82631 | 886131001698 | DJ - Oriente | 82DJ06M018230160 | BELCHEZ DESCALZO JUAN CARLOS | CALLE DEL ESTERO 12 CASA 8 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 18 | 20 | 2,184 | 6 | 7,392 | 7,392 | $1,183 | $8,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.090405 | -96.1052523333334 | Oct 31 2024 al Nov 30 2024 | $8,574.00 | [email protected] | [email protected] | 2292667017 | |
| 702159 | 292170100744 | DG - CentroSur | 69DG21J1Z0200660 | UNION DE CRIADORES LAS PRADERA | PARAJE OPULA E IXTLAYOTLA KM 1 | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 30 | 30 | 1,814 | 5 | 6,831 | 6,831 | $1,093 | $8,574 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.3262333333 | -99.57097 | Nov 11 2024 al Dec 11 2024 | $8,574.00 | [email protected] | [email protected] | [email protected] | 7331427927 |
| 140497 | 169120904838 | DF - CentroOccidente | 72DF35A337210040 | SUPER REYCAS GO SA DE CV | CARR FED L CARDENAS ZIHUAT SN | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 35 | 45 | 2,426 | 7 | 7,364 | 7,364 | $1,178 | $8,574 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 17.9725566667 | -102.2055333333 | Nov 19 2024 al Dec 17 2024 | $8,574.00 | [email protected] | [email protected] | 0 | |
| 244186 | 441061108901 | DX - Jalisco | 70DX14P027010540 | MPIO DE ZAPOPAN JAL | VICENTE GUERRERO 111 | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 45 | 2,399 | 7 | 7,392 | 7,392 | $1,183 | $8,574 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7216983333 | -103.3944366667 | Nov 13 2024 al Dec 13 2024 | $8,574.00 | [email protected] | [email protected] | 3330022800 | |
| 613349 | 62200154318 | DP - Bajio | 76DP07E017610550 | GRUPO KEAR ELIEL LEMOC SA DE C | CRESTERIA 109 | LEON | GUANAJUATO | 68 | GDMTH | 33 | 33 | 2,174 | 6 | 6,699 | 6,699 | $1,072 | $8,574 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1368516667 | -101.6434316667 | Oct 23 2024 al Nov 22 2024 | $8,574.00 | [email protected] | [email protected] | 4771108789 | |
| 319987 | 604061201885 | DC - Norte | 78DC06E011001081 | BOTICA SANTA ROSALIA | LERDO DE TEJADA I INDEPENDENCI | CAMARGO | CHIHUAHUA | 66 | GDMTH | 20 | 30 | 2,707 | 8 | 7,354 | 7,354 | $1,177 | $8,574 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6959916667 | -105.173235 | Oct 28 2024 al Nov 26 2024 | $8,574.00 | [email protected] | 6484620385 | ||
| 573433 | 257120203020 | DV - CentroOriente | 77DV07C017710060 | MUNICIPIO DE PUEBLA | AV BOSQUE ESQ PASEO ALMENDROS | PUEBLA | PUEBLA | 5A | PB | 5 | 5 | 1,611 | 0 | 7,392 | 7,392 | $1,183 | $8,574 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.089395 | -98.2401917 | Oct 25 2024 al Nov 26 2024 | $8,574.00 | [email protected] | [email protected] | [email protected] | 2228505556 |
| 144365 | 173910100876 | DF - CentroOccidente | 82DF15B375400500 | AGRANA FRUIT MEXICO SA DE CV | MARTINEZ DE NAVARRETE 83 B | JACONA | MICHOACAN | 78 | GDMTH | 1,200 | 1,200 | 274,185 | 371 | 739,117 | 739,117 | $118,259 | $857,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9556 | -102.292 | Oct 31 2024 al Nov 30 2024 | $857,395.00 | [email protected] | [email protected] | [email protected] | 3515309600 |
| 59568 | 832200800287 | DJ - Oriente | 82DJ03C010820140 | TROPICPAK SA DE CV | LIB SAN RAF TLAP COL LAS SN | MARTINEZ DE LA TORRE | VERACRUZ | 78 | GDMTH | 140 | 140 | 23,618 | 58 | 73,911 | 73,911 | $11,826 | $85,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9608 | -119.135 | Oct 31 2024 al Nov 30 2024 | $85,737.00 | [email protected] | [email protected] | 2323244559 | |
| 236692 | 432240300963 | DX - Jalisco | 82DX14D020120024 | COM INDUST ARTE Y PAPEL | AV AVIACION 3225 4 | ZAPOPAN | JALISCO | 78 | GDMTH | 150 | 150 | 18,682 | 46 | 73,910 | 73,910 | $11,826 | $85,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,736.00 | [email protected] | 3310015273 | ||
| 270106 | 480200400421 | DX - Jalisco | 82DX11A150010012 | SOL Y FRUTAS SAPI DE CV | CARR C S BLAS PTO SAN B KM3 7 | 5 DE MAYO | NAYARIT | 78 | GDMTH | 335 | 335 | 10,491 | 26 | 73,909 | 73,909 | $11,826 | $85,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -100 | Oct 31 2024 al Nov 30 2024 | $85,735.00 | [email protected] | [email protected] | 3112107373 | |
| 465022 | 354191207153 | DD - GolfoNorte | 82DD19A010099567 | INMOB ANDARETT SA DE CV | NAZARIO ORTIZ GARZA 2060 | SALTILLO | Coahuila | 74 | GDMTH | 234 | 234 | 28,940 | 59 | 73,909 | 73,909 | $11,825 | $85,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.45826 | -100.976156 | Oct 31 2024 al Nov 30 2024 | $85,735.00 | [email protected] | 8444437085 | ||
| 115791 | 18161100036 | DA - BajaCalifornia | 82DA15F010060190 | AGUAVIDA CORPORACION S RL CV | DOMICILIO CONOCIDO S N | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 142 | 145 | 41,756 | 102 | 79,366 | 79,366 | $6,349 | $85,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.64128 | -15.31082 | Oct 31 2024 al Nov 30 2024 | $85,730.00 | [email protected] | [email protected] | [email protected] | 6861461414 |
| 617249 | 64981161104 | DP - Bajio | 73DP07G017351040 | SEGURA LEON HERNANDEZ SA DE CV | CARRT Y M DOB CUERAMARO GAS | MANUEL DOBLADO | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,179 | 6 | 6,698 | 6,698 | $1,072 | $8,573 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7230133333 | -101.9441883333 | Nov 19 2024 al Dec 18 2024 | $8,573.00 | [email protected] | 4327440047 | ||
| 660780 | 100130701374 | DP - Bajio | 40DP52E015000190 | MPIO CALVILLO | PRIV SIERRA LAUREL LOS ALISOS | CALVILLO | Aguascalientes | 5A | PB | 1 | 1 | 1,669 | 0 | 7,390 | 7,390 | $1,182 | $8,573 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.8514686 | -102.7158371 | Aug 28 2024 al Oct 29 2024 | $8,573.00 | [email protected] | 4959560039 | ||
| 167470 | 147100207843 | DM - ValleMexicoCentro | 66DM21B016520170 | ITX RETAIL MEXICO SA DE CV | P DE LA REFORMA 222 L L 115 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 23 | 38 | 2,377 | 6 | 7,391 | 7,391 | $1,183 | $8,573 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4300116667 | -99.1624066667 | Nov 6 2024 al Dec 9 2024 | $8,573.00 | [email protected] | [email protected] | [email protected] | 5550782000 |
| 359983 | 771030603512 | DW - Peninsular | 72DW01B017210110 | DIST DE MAQUI Y MUEB DE MDA | 50DIAG 480 LOC 58B G PLAZA | MERIDA | YUCATAN | 67 | GDMTH | 41 | 41 | 2,219 | 6 | 7,339 | 7,339 | $1,174 | $8,573 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.02982 | -89.6246833333 | Nov 15 2024 al Dec 17 2024 | $8,573.00 | [email protected] | [email protected] | 9999286430 | |
| 719226 | 327050400718 | DG - CentroSur | 66DG81H036400015 | SECRETARIA DE EDUCACION GRO | ALLENDE PARQUE CENTR SN MARCOS | SAN MARCOS | GUERRERO | 68 | GDMTH | 52 | 72 | 2,400 | 6 | 6,809 | 6,809 | $1,089 | $8,573 | 2024-09-06 00:00:00 | 2024-10-08 00:00:00 | 16.7970935 | -99.3895797 | Sep 6 2024 al Oct 8 2024 | $8,573.00 | NULL | NULL | NULL | 7451196558 |
| 349820 | 642831000068 | DC - Norte | 74DC26B507450225 | CBTA NO 63 POZO DE RIEGO | FCO DE IBARRA | SAN JUAN DEL RIO | DURANGO | 9M | GDMTH | 23 | 22 | 4,556 | 14 | 8,572 | 8,572 | $0 | $8,573 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.795065 | -104.5050633333 | Nov 20 2024 al Dic 19 2024 | $8,573.00 | NULL | NULL | NULL | 6778660089 |
| 632457 | 77160411522 | DP - Bajio | 36DP09B013663335 | PROMOTORA CASAS PLATINO SA CV | PASEO DEL CANTO S N PETIRROJOS | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,669 | 0 | 7,390 | 7,390 | $1,182 | $8,573 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.6732023 | -100.3287755 | Aug 26 2024 al Oct 25 2024 | $8,573.00 | [email protected] | 4424671664 | ||
| 652502 | 91991000343 | DP - Bajio | 16DP10H011623570 | MPIO JARAL DEL PROGRESO | M MAZA DE JUA ESQ MOCTEZ | JARAL DEL PROGRESO | GUANAJUATO | 5A | PB | 3 | 2 | 1,669 | 0 | 7,390 | 7,390 | $1,182 | $8,573 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.3690509 | -101.0597838 | Oct 11 2024 al Dec 9 2024 | $8,573.00 | [email protected] | [email protected] | 4116611808 | |
| 58327 | 828810500041 | DJ - Oriente | 72DJ02B017200280 | GRAN HOTEL AVION S A | CARRETERA NAL MEX VER KM 324 | BANDERILLA | VERACRUZ | 68 | GDMTH | 27 | 45 | 2,475 | 6 | 7,390 | 7,390 | $1,182 | $8,573 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5927283333 | -96.94162 | Nov 15 2024 al Dec 17 2024 | $8,573.00 | [email protected] | 2288110368 | ||
| 190947 | 981150302570 | DL - ValleMexicoNorte | 70DL50C217020240 | RADIO MOVIL DIPSA SA DE CV | FRACCION SANTIAGO PARCELA 131 | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 26 | 29 | 2,340 | 7 | 7,234 | 7,234 | $1,157 | $8,573 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6683883333 | -99.1599416667 | Nov 14 2024 al Dec 13 2024 | $8,573.00 | [email protected] | 5556337709 | ||
| 167390 | 147071104053 | DM - ValleMexicoCentro | 82DM21A018390100 | TRIBUNAL SUP DE JUSTICIA CDMEX | PLAZA JUAREZ 8 CENTRO HISTORIC | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 3,000 | 4,200 | 262,830 | 519 | 739,043 | 739,043 | $118,247 | $857,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43455556 | -99.144575 | Oct 31 2024 al Nov 30 2024 | $857,290.00 | [email protected] | 5551341371 | ||
| 237358 | 434100505355 | DX - Jalisco | 84DX17F032040010 | ELEKTRA DEL MILENIO SA DE CV | NINOS HEROES 79 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 90 | 90 | 27,656 | 70 | 73,905 | 73,905 | $11,825 | $85,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6380683333 | -103.316665 | Oct 31 2024 al Nov 30 2024 | $85,729.00 | [email protected] | 3331464019 | ||
| 580063 | 267130100739 | DV - CentroOriente | 80DV12C508010010 | H AYUNTAMIENTO DE HUAUCHINANGO | TENANGO VARIAS CALLES | TENANGO DE LAS FLORES | PUEBLA | 5A | PB | 45 | 45 | 16,178 | 0 | 73,903 | 73,903 | $11,825 | $85,728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,728.00 | [email protected] | [email protected] | NULL | |
| 609906 | 61150794284 | DP - Bajio | 82DP07D018000102 | INNOV EN DES PLASTICOS SRL CV | D317 U CURTIDORES 311 A Y B | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 24,111 | 59 | 73,090 | 73,090 | $11,694 | $85,727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $85,727.00 | [email protected] | [email protected] | 4772417293 | |
| 657745 | 98131009828 | DP - Bajio | 82DP52C758000120 | TF METAL MEXICO SA DE CV | MEZQUITE ESQ CIRC CEREZOS L 3 | PARQUE IND. SAN FCO D L ROMO | Aguascalientes | 78 | GDMTH | 1,000 | 1,000 | 269,503 | 360 | 683,079 | 683,079 | $109,293 | $857,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0407016666667 | -102.285716666667 | Oct 31 2024 al Nov 30 2024 | $857,265.00 | [email protected] | [email protected] | [email protected] | 4499224000 |
| 334077 | 614930500702 | DC - Norte | 82DC22G018200071 | VAZQUEZ RODRIGUEZ PEDRO | P P ELVIRA | FCO. I. MADERO | COAHUILA | 76 | GDMTH | 120 | 120 | 25,022 | 58 | 70,847 | 70,847 | $11,336 | $85,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $85,725.00 | [email protected] | [email protected] | 8712137135 | |
| 279885 | 504070701667 | DX - Jalisco | 76DX15T021110170 | SIAPA POZO TESISTAN 78 | AV AVIACION 4175 | ZAPOPAN | JALISCO | 68 | GDMTH | 99 | 99 | 26,160 | 67 | 73,899 | 73,899 | $11,824 | $85,723 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7255666667 | -103.4721533333 | Oct 23 2024 al Nov 22 2024 | $85,723.00 | [email protected] | [email protected] | 3338374272 | |
| 569608 | 252140901767 | DV - CentroOriente | 77DV06G126050050 | ARENAS JIMENEZ JAIME | 8 OTE 1 | SN SIMON DE BRAVO | PUEBLA | 68 | GDMTH | 25 | 25 | 2,322 | 6 | 7,390 | 7,390 | $1,182 | $8,572 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.97057167 | -97.71148 | Oct 25 2024 al Nov 26 2024 | $8,572.00 | [email protected] | [email protected] | [email protected] | 2494233077 |
| 635402 | 78140805008 | DP - Bajio | 69DP09G240690540 | AT T COMUNICACIONES DIGITALES | CARRET MEXICO QRO K 192 | EL PARAISO | QUERETARO | 68 | GDMTH | 10 | 10 | 1,930 | 6 | 6,122 | 6,122 | $980 | $8,572 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5551183333 | -100.2191083333 | Nov 12 2024 al Dec 11 2024 | $8,572.00 | [email protected] | 5541153564 | ||
| 331533 | 613030400625 | DC - Norte | 82DC22F018211022 | DE LA MORA ANA MA GARZA | RIO FUERTE 930 | TORREON | COAHUILA | 76 | GDMTH | 34 | 34 | 2,082 | 5 | 7,297 | 7,297 | $1,168 | $8,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $8,572.00 | [email protected] | [email protected] | [email protected] | 8717472700 |
| 570381 | 253230402928 | DV - CentroOriente | 77DV06H196040005 | SOC PUENTES TECOLCO VERACRUCIT | CARRET TML TOCHTEPEC S N | TECOLCO | PUEBLA | 9M | GDMTH | 14 | 14 | 4,169 | 11 | 8,572 | 8,572 | $0 | $8,572 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.852625 | -97.7833017 | Oct 25 2024 al Nov 26 2024 | $8,572.00 | 2491191819 | |||
| 487709 | 376140800236 | DD - GolfoNorte | 77DD12A070040390 | LOZANO ARRAMBIDE ADAN HECTOR | RIO AMAZONAS 111 AC | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 2,693 | 7 | 7,389 | 7,389 | $1,182 | $8,572 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66094 | -100.3663666667 | Oct 25 2024 al Nov 26 2024 | $8,572.00 | [email protected] | [email protected] | 8183560315 | |
| 241714 | 438130201577 | DX - Jalisco | 77DX15K010020270 | PRODUCCIONES MENCION S DE RLCV | 8 DE JULIO 1521 | GUADALAJARA | JALISCO | 68 | GDMTH | 67 | 67 | 2,400 | 6 | 7,389 | 7,389 | $1,182 | $8,572 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6541083333 | -103.3582583333 | Oct 24 2024 al Nov 25 2024 | $8,572.00 | [email protected] | 3338124816 | ||
| 499548 | 378930902449 | DD - GolfoNorte | 76DD12E017640850 | I T E S M 3 | JUNCO DE LA VEGA Y A SECO | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,696 | 7 | 7,389 | 7,389 | $1,182 | $8,572 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6457666667 | -100.28363 | Oct 24 2024 al Nov 25 2024 | $8,572.00 | [email protected] | [email protected] | [email protected] | 8183284050 |
| 605562 | 59940654054 | DP - Bajio | 80DP07B015504640 | MPIO LAGOS DE MORENO | COLONIA HACIENDA DE JACALES | LAGOS DE MORENO JAL | Jalisco | 5A | PB | 5 | 5 | 1,677 | 0 | 7,389 | 7,389 | $1,182 | $8,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,572.00 | [email protected] | [email protected] | [email protected] | 4747412100 |
| 464028 | 354110104401 | DD - GolfoNorte | 84DD19A010030050 | OXXO EXPRESS SA DE CV | OTILIO GZLZ ESQ CON PERCHERON | SALTILLO | Coahuila | 64 | GDMTH | 18 | 18 | 2,557 | 7 | 7,390 | 7,390 | $1,182 | $8,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.405305 | -100.97511 | Oct 31 2024 al Nov 30 2024 | $8,572.00 | [email protected] | [email protected] | [email protected] | 8444387500 |
| 146332 | 178070802582 | DF - CentroOccidente | 84DF40A5A0160010 | FERROCARRIL MEXICANO SA CV | JTO A EDIFICIO ESTACION LA PIE | SANTA ANA PACUECO | GUANAJUATO | 68 | GDMTH | 26 | 26 | 1,975 | 5 | 6,697 | 6,697 | $1,071 | $8,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,572.00 | [email protected] | [email protected] | 3338372000 | |
| 472759 | 365161000246 | DD - GolfoNorte | 78DD17A020520145 | GANDARA ORTIZ ESTEBAN ALEJANDR | CARRETERA LAS CONCHAS S N CP 2 | AGUJITA | Coahuila | 64 | GDMTH | 90 | 103 | 2,720 | 7 | 7,197 | 7,197 | $1,152 | $8,572 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.88 | -101.1522833333 | Oct 28 2024 al Nov 27 2024 | $8,572.00 | [email protected] | 8616129121 | ||
| 614374 | 63010955566 | DP - Bajio | 69DP07F016915600 | SERV CAMBIMEX SA CV VOLVO | AV CERRO GORDO 109 | LEON | GUANAJUATO | 68 | GDMTH | 132 | 132 | 2,280 | 6 | 6,697 | 6,697 | $1,072 | $8,572 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.16103 | -101.69344 | Nov 12 2024 al Dec 11 2024 | $8,572.00 | [email protected] | [email protected] | [email protected] | 4777883000 |
| 405745 | 520040807580 | DB - Noroeste | 29DB01A010123740 | ALUMBRADO PUBLICO DE HILLO S15 | BLVD PASEO MONTE CARLO S N | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,941 | 0 | 7,390 | 7,390 | $1,182 | $8,572 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.0639697 | -110.9987977 | Sep 19 2024 al Nov 21 2024 | $8,572.00 | [email protected] | 9992895040 | ||
| 171238 | 971190301392 | DM - ValleMexicoCentro | 82DM22B010041281 | HOTELERA REVIMAR SA DE CV | MARTIRES DE LA CONQUISTA 72 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 250 | 250 | 26,223 | 56 | 73,895 | 73,895 | $11,823 | $85,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.400584 | -99.184701 | Oct 31 2024 al Nov 30 2024 | $85,719.00 | [email protected] | [email protected] | [email protected] | 5522727064 |
| 35100 | 708140400460 | DK - Sureste | 77DK13A016500880 | VALENCIA HERNANDEZ BERENICE | 34A C OTE SN | TAPACHULA | CHIAPAS | 68 | GDMTH | 64 | 64 | 34,000 | 81 | 79,368 | 79,368 | $6,349 | $85,717 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.8877733333 | -92.2688883333 | Oct 24 2024 al Nov 25 2024 | $85,717.00 | [email protected] | 0 | ||
| 458716 | 350180201158 | DD - GolfoNorte | 77DD19A017760670 | EMPACADORA Y COMERCIALIZADORA | PERIF LUIS ECHEVERRIA ALV 1734 | SALTILLO | Coahuila | 64 | GDMTH | 90 | 90 | 23,364 | 56 | 57,230 | 57,230 | $9,157 | $85,716 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4076166667 | -101.0296483333 | Oct 25 2024 al Nov 26 2024 | $85,716.00 | [email protected] | [email protected] | 8444152369 | |
| 9968 | 341160200971 | DN - ValleMexicoSur | 70DN30B010700420 | ITALCAFE SA DE CV | CANAL DE TEZONTLE 1512 ITALIAN | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 97 | 97 | 24,560 | 65 | 73,891 | 73,891 | $11,822 | $85,713 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.37447 | -99.08077 | Nov 20 2024 al Dec 19 2024 | $85,713.00 | [email protected] | [email protected] | [email protected] | 5571070888 |
| 600424 | 55100104538 | DP - Bajio | 82DP06M018230270 | OPERADORA COMERCIAL LIVERPOOL | BLVD VILLAS DE IRAPUATO 1443 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 1,793 | 1,793 | 233,693 | 570 | 737,839 | 737,839 | $118,054 | $857,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6803316666667 | -101.381296666667 | Oct 31 2024 al Nov 30 2024 | $857,100.00 | [email protected] | [email protected] | [email protected] | 4626068500 |
| 36106 | 709220650714 | DK - Sureste | 76DK13B019000653 | COMERCIALIZADORA MERCOSUR SA D | CARRETERA CD HGO S N | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 27 | 27 | 3,115 | 8 | 7,936 | 7,936 | $635 | $8,571 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.7158733333 | -92.1632916667 | Oct 23 2024 al Nov 22 2024 | $8,571.00 | [email protected] | 9626889615 | ||
| 414737 | 524071101851 | DB - Noroeste | 78DB01H157801470 | ESPINOZA MONTALVO GRISELDA AZU | AVE I ALLENDE | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 19 | 19 | 2,350 | 6 | 7,331 | 7,331 | $1,173 | $8,571 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.8466333333 | -111.4908883333 | Oct 25 2024 al Nov 26 2024 | $8,571.00 | 6623545153 | |||
| 630560 | 76740200328 | DP - Bajio | 70DP09A017021810 | MPIO QUERETARO | ZARAGOZA OTE 129 20L | QUERETARO | QUERETARO | 5A | GDMTH | 3 | 2 | 2,281 | 7 | 7,389 | 7,389 | $1,182 | $8,571 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.590605 | -100.3851166667 | Nov 13 2024 al Dec 13 2024 | $8,571.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 219425 | 931191005485 | DU - GolfoCentro | 75DU05B017540180 | ASOC DE CONDOMINIOS TPM AC | CORD DEL MARQUEZ 845 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 15 | 15 | 2,692 | 8 | 7,389 | 7,389 | $1,182 | $8,571 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1463383333 | -101.040985 | Nov 21 2024 al Dec 19 2024 | $8,571.00 | [email protected] | [email protected] | [email protected] | 4449620353 |
| 365101 | 774190201371 | DW - Peninsular | 65DW01E376520630 | GUERRA DE LA ROCHA ARTURO | 62 643 | CAUCEL | YUCATAN | 67 | GDMTH | 32 | 32 | 2,128 | 6 | 7,338 | 7,338 | $1,174 | $8,571 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0009833333 | -89.6889616667 | Nov 6 2024 al Dec 6 2024 | $8,571.00 | [email protected] | [email protected] | 9991635348 | |
| 310086 | 596100100096 | DC - Norte | 76DC04B017670160 | DISTRIBUIDORA GASO MEX SA CV | AVE LEONARDO S BARRRAZA 2205 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 22 | 2,782 | 8 | 7,566 | 7,566 | $605 | $8,571 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.5500933333 | -106.348735 | Oct 23 2024 al Nov 22 2024 | $8,571.00 | [email protected] | [email protected] | [email protected] | 0 |
| 607560 | 60200552264 | DP - Bajio | 76DP07C017600310 | MUNOZ CRUZ MARIA TATIANA | PROL J MA MORELOS 914 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,185 | 6 | 6,696 | 6,696 | $1,071 | $8,571 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0320616667 | -101.8565883333 | Oct 23 2024 al Nov 22 2024 | $8,571.00 | [email protected] | 4772504656 | ||
| 36168 | 709920300331 | DK - Sureste | 74DK13B077003600 | EJIDO MIGUEL ALEMAN | ENT EJ LIBERTAD Y EJ CUAUHTEMO | MIGUEL ALEMAN | CHIAPAS | 9A | GDMTH | 140 | 140 | 12,960 | 36 | 8,571 | 8,571 | $0 | $8,571 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.5559483333 | -92.2176733333 | Nov 20 2024 al Dec 20 2024 | $8,571.00 | [email protected] | [email protected] | 0 | |
| 252251 | 452091100442 | DX - Jalisco | 77DX02J400400070 | GENA AGROPECUARIA SA DE CV | EL TURICATE 2 | MEXTICACAN | JALISCO | 68 | GDMTH | 27 | 27 | 2,497 | 6 | 7,389 | 7,389 | $1,182 | $8,571 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.32385 | -102.70185 | Oct 24 2024 al Nov 25 2024 | $8,571.00 | [email protected] | [email protected] | 3787151010 | |
| 9314 | 339121110927 | DN - ValleMexicoSur | 63DN40B046320010 | CEAPS LEONARDO BRAVO BIC ISEM | HERIBERTO ENRIQUEZ SN | ALMOLOYA DEL RIO | ESTADO DE MEXICO | 68 | GDMTH | 80 | 80 | 2,332 | 6 | 7,233 | 7,233 | $1,157 | $8,571 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.16269 | -99.48859 | Nov 8 2024 al Dec 10 2024 | $8,571.00 | [email protected] | NULL | ||
| 608639 | 61011052729 | DP - Bajio | 63DP07D016310560 | SEGOVIANO BARROSO SARA | RANCHO STA TERESA | LEON | GUANAJUATO | 9A | GDMTH | 40 | 40 | 13,413 | 39 | 8,571 | 8,571 | $0 | $8,571 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.058665 | -101.7026666667 | Nov 4 2024 al Dec 3 2024 | $8,571.00 | [email protected] | 4776416942 | ||
| 668043 | 108900300234 | DP - Bajio | 63DP52N486300200 | MUNOZ LARA JUAN | RANCHO SAN RAMON | TACUBAYA, JAL | Jalisco | 9A | GDMTH | 48 | 48 | 11,754 | 34 | 8,571 | 8,571 | $0 | $8,571 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.7582566667 | -101.9441366667 | Nov 4 2024 al Dec 3 2024 | $8,571.00 | [email protected] | NULL | ||
| 410763 | 520200906423 | DB - Noroeste | 69DB01A016900308 | MARTINEZ MAZON FRANQUICIAS | BLVD NAVARRETE 512 INTI | HERMOSILLO | Sonora | 65 | GDMTH | 29 | 29 | 2,658 | 7 | 7,331 | 7,331 | $1,173 | $8,571 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0883183333 | -110.9994883333 | Nov 11 2024 al Dec 10 2024 | $8,571.00 | [email protected] | [email protected] | [email protected] | 6623945169 |
| 205722 | 924120700674 | DU - GolfoCentro | 14DU04B010013840 | AP H AYTO DE CEDRAL | AMPL BLVD LUZ CAMINO BLANCO | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 1,720 | 0 | 7,389 | 7,389 | $1,182 | $8,571 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.8121322 | -100.7224336 | Oct 8 2024 al Dec 9 2024 | $8,571.00 | NULL | NULL | NULL | 4888870220 |
| 537505 | 415990600321 | DD - GolfoNorte | 84DD11G060510050 | FUNDICION QUALY S A DE C V | CARR HUINALA PESQUERIA KM 2 2 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 380 | 380 | 0 | 0 | 602 | 602 | $96 | $8,571 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.751551 | -100.144504 | Oct 31 2024 al Nov 30 2024 | $8,571.00 | [email protected] | [email protected] | [email protected] | 0 |
| 193698 | 901210802972 | DU - GolfoCentro | 33DU01A013321213 | MUNICIPIO DE TAMPICO TAM | HERRADURA S N | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 1,720 | 0 | 7,389 | 7,389 | $1,182 | $8,571 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.2739916 | -97.8837 | Sep 23 2024 al Nov 20 2024 | $8,571.00 | [email protected] | 8333052900 | ||
| 485054 | 375201001823 | DD - GolfoNorte | 76DD12F107630420 | ALTTA HOMES NTE S DE RL CV | PABLO PICASSO S N | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,673 | 7 | 7,389 | 7,389 | $1,182 | $8,571 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7632833333 | -100.4657633333 | Oct 24 2024 al Nov 25 2024 | $8,571.00 | [email protected] | [email protected] | [email protected] | 8180539667 |
| 498878 | 378230102212 | DD - GolfoNorte | 76DD12E017650870 | TECHNICAL SUPPORT AND CONTROLS | AV REVOLUCION 300 L 33 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,696 | 7 | 7,389 | 7,389 | $1,182 | $8,571 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6671033333333 | -100.28381 | Oct 24 2024 al Nov 25 2024 | $8,571.00 | [email protected] | [email protected] | [email protected] | 8181622824 |
| 618945 | 65770200550 | DP - Bajio | 68DP08A019990350 | GONZALEZ GLEZ HECTOR | BOULEVARD OTE 1103 J CYA 1RA S | CELAYA | GUANAJUATO | 68 | GDMTH | 147 | 147 | 2,280 | 6 | 6,697 | 6,697 | $1,071 | $8,571 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5198016667 | -100.7991266667 | Nov 11 2024 al Dec 10 2024 | $8,571.00 | NULL | NULL | NULL | 4616126699 |
| 588996 | 46030901428 | DP - Bajio | 74DP06A017480520 | SAN MARJUS SA DE CV | CARR FED LIBRE 45 KM 105 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 90 | 90 | 2,284 | 6 | 6,696 | 6,696 | $1,071 | $8,571 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6377666667 | -101.28094 | Nov 20 2024 al Dec 19 2024 | $8,571.00 | [email protected] | 4624903842 | ||
| 273387 | 491181200361 | DX - Jalisco | 25DX12E551010015 | CONS INMOB MILEN DE OCC SA CV | VIA PARENZO S N | TEPIC | NAYARIT | 5A | PB | 2 | 1 | 1,523 | 0 | 7,389 | 7,389 | $1,182 | $8,571 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.4628303 | -104.8394441 | Sep 19 2024 al Nov 19 2024 | $8,571.00 | [email protected] | 3112100088 | ||
| 449778 | 552000404121 | DB - Noroeste | 72DB15A456420990 | RUY SANCHEZ ALMADA ALFONSO | P 66 11 EJ LAGUNA PRIETA | EJIDO LAGUNA PRIETA | Sonora | 9A | GDMTH | 142 | 142 | 11,120 | 29 | 8,571 | 8,571 | $0 | $8,571 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.6898483333 | -112.48823 | Nov 14 2024 al Dec 16 2024 | $8,571.00 | [email protected] | [email protected] | [email protected] | 6373722407 |
| 172532 | 974140301765 | DM - ValleMexicoCentro | 71DM23B017120330 | EST CLIN DR TJ ORIARD SA DE CV | MELCHOR OCAMPO 253 SUC ANZURES | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 64 | 80 | 2,400 | 6 | 7,389 | 7,389 | $1,182 | $8,571 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4347633333 | -99.1708833333 | Nov 13 2024 al Dec 16 2024 | $8,571.00 | [email protected] | [email protected] | [email protected] | 5540406010 |
| 594682 | 49980652407 | DP - Bajio | 63DP06EA66300420 | 11DST0029T F SECUNDARIA TECNIC | LAGUNA LARGA DE CORTEZ GTO | LAGUNA LARGA | GUANAJUATO | 68 | GDMTH | 30 | 50 | 2,233 | 6 | 6,697 | 6,697 | $1,071 | $8,571 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.3935766667 | -101.93821 | Nov 4 2024 al Dec 3 2024 | $8,571.00 | [email protected] | 4696954305 | ||
| 238321 | 435130701651 | DX - Jalisco | 82DX15G021100138 | GRUPO INDUSTRIAL POLIPACK SACV | JUSTO SIERRA 815 CP 45235 | ZAPOPAN | JALISCO | 78 | GDMTH | 230 | 230 | 21,314 | 52 | 73,887 | 73,887 | $11,822 | $85,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.54654 | -103.5646 | Oct 31 2024 al Nov 30 2024 | $85,709.00 | [email protected] | [email protected] | [email protected] | 3311694902 |
| 536330 | 415070700030 | DD - GolfoNorte | 82DD11G065301100 | SUMMO DE MEXICO S DE RL DE CV | AV EL SABINAL 200 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 560 | 560 | 297,780 | 581 | 738,869 | 738,869 | $118,219 | $857,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.753213 | -100.174565 | Oct 31 2024 al Nov 30 2024 | $857,088.00 | [email protected] | [email protected] | [email protected] | 8180007866 |
| 197502 | 908091101167 | DU - GolfoCentro | 78DU02A017820450 | ABARROTES SA DE CV | BLV M A CAMACHO 109 NTE | CD MANTE | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 26,880 | 66 | 73,882 | 73,882 | $11,821 | $85,703 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.7506816667 | -98.9714833333 | Oct 25 2024 al Nov 25 2024 | $85,703.00 | [email protected] | [email protected] | [email protected] | 8312321678 |
| 504359 | 384021000542 | DD - GolfoNorte | 82DD03A048240020 | TEL DE MEX SA B DE CV | F I MADERO 250 PTE | MIGUEL ALEMAN TAMPS | TAMAULIPAS | 74 | GDMTH | 154 | 171 | 29,958 | 65 | 79,353 | 79,353 | $6,348 | $85,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.399438 | -99.028888 | Oct 31 2024 al Nov 30 2024 | $85,701.00 | [email protected] | [email protected] | 8979724133 | |
| 18472 | 671120207590 | DK - Sureste | 77DK04G014080220 | RADIOMOVIL DIPSA SA DE CV | 5A OTE SUR 2135 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 14 | 14 | 2,855 | 7 | 7,388 | 7,388 | $1,182 | $8,570 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7362816667 | -93.1144783333 | Oct 24 2024 al Nov 25 2024 | $8,570.00 | [email protected] | [email protected] | [email protected] | 9616086946 |
| 622902 | 70970350011 | DP - Bajio | 74DP08J019990200 | EJIDO LA QUEMADA | CURVA DE LA QUEMADA | SAN FELIPE | GUANAJUATO | 9A | GDMTH | 100 | 100 | 11,520 | 34 | 8,570 | 8,570 | $0 | $8,570 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.32189 | -101.11786 | Nov 20 2024 al Dec 19 2024 | $8,570.00 | [email protected] | 4286814754 | ||
| 133970 | 162001200381 | DF - CentroOccidente | 71DF30C1J1011400 | S A P A CD HIDALGO | BOMBA TACARIO | TECARIO JESUS DEL MONTE | MICHOACAN | 68 | GDMTH | 21 | 21 | 2,636 | 7 | 7,388 | 7,388 | $1,182 | $8,570 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.78867 | -100.55795 | Nov 15 2024 al Dec 16 2024 | $8,570.00 | [email protected] | [email protected] | [email protected] | 7861541976 |
| 75367 | 866980402247 | DJ - Oriente | 80DJ11C288010012 | H AYTTO CONSTL ACAYUCAN | ALUM PUBL MICHAPA P REAL | MICHAPA PASO REAL | VERACRUZ | 5A | PB | 5 | 4 | 1,598 | 0 | 7,387 | 7,387 | $1,182 | $8,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,570.00 | NULL | NULL | NULL | 9242459823 |
| 471655 | 363120200319 | DD - GolfoNorte | 79DD18C017110410 | VILLARREAL ESPINOSA TOMAS ALBE | CARRET OCAMPO KM 12 SAN ALFONS | CUATRO CIENEGAS | Coahuila | 9A | GDMTH | 25 | 25 | 4,813 | 14 | 8,570 | 8,570 | $0 | $8,570 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0716933333 | -102.1524 | Oct 29 2024 al Nov 28 2024 | $8,570.00 | NULL | NULL | NULL | 8691003131 |
| 277653 | 501140504059 | DX - Jalisco | 73DX17L036010370 | FARIAS AVELAR JOSE IGNACIO | NARDO 47 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 40 | 40 | 1,965 | 6 | 7,388 | 7,388 | $1,182 | $8,570 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.557815 | -103.32488 | Nov 19 2024 al Dec 18 2024 | $8,570.00 | [email protected] | 0 | ||
| 138156 | 168041202651 | DF - CentroOccidente | 75DF50A545230140 | EJIDO CALIFORNIA | PREDIO LA TORILLERA | LAS COLONIAS | MICHOACAN | 9A | GDMTH | 64 | 64 | 14,373 | 43 | 8,570 | 8,570 | $0 | $8,570 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.11256 | -102.48388 | Nov 22 2024 al Dec 20 2024 | $8,570.00 | NULL | NULL | NULL | 4535322110 |
| 300463 | 587930901149 | DC - Norte | 80DC02A018010066 | MUNICIPIO DE CUAUHTEMOC | A P EJ V HERMOSA | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 5 | 5 | 1,647 | 0 | 7,388 | 7,388 | $1,182 | $8,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,570.00 | [email protected] | [email protected] | 6255819200 | |
| 155571 | 186090201120 | DF - CentroOccidente | 84DF55D062300060 | CADENA COMERCIAL OXXO SA DE CV | AV DE LAS PRIMAVERSAS M63 L3 | SALAGUA | COLIMA | 68 | GDMTH | 40 | 40 | 2,420 | 7 | 7,389 | 7,389 | $1,182 | $8,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0926283333333 | -104.300776333333 | Oct 31 2024 al Nov 30 2024 | $8,570.00 | [email protected] | [email protected] | [email protected] | 0 |
| 87734 | 1191001458 | DA - BajaCalifornia | 72DA01A025443800 | LIFE BY COSMOPOLITAN A C | BLVD GUSTAVO SALINAS 11256 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 45 | 64 | 3,870 | 9 | 7,890 | 7,890 | $631 | $8,570 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.51333 | -117.0024816667 | Nov 14 2024 al Dec 17 2024 | $8,570.00 | [email protected] | [email protected] | [email protected] | 6643882475 |
| 341184 | 627010200159 | DC - Norte | 80DC26D257760240 | PM PENON BLANCO ALUMBRADO PUBL | A UN COSTADO JTA MPAL | PEON BLANCO | DURANGO | 5A | PB | 5 | 5 | 1,647 | 0 | 7,388 | 7,388 | $1,182 | $8,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6031033333333 | -103.928291666667 | Oct 31 2024 al Nov 30 2024 | $8,570.00 | [email protected] | 6768810058 | ||
| 615619 | 63180450973 | DP - Bajio | 70DP07F017010560 | STIFANY SA DE CV | EJERCITO NACIONAL 513 | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,221 | 6 | 6,695 | 6,695 | $1,071 | $8,570 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.12632 | -101.7105616667 | Nov 13 2024 al Dec 13 2024 | $8,570.00 | [email protected] | 4777775217 | ||
| 483279 | 374231001210 | DD - GolfoNorte | 76DD10G017720425 | MCM GIM DEP LA MODERNA | MAGNOLIA S N | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,873 | 5 | 7,388 | 7,388 | $1,182 | $8,570 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.69523 | -100.2886283333 | Oct 24 2024 al Nov 25 2024 | $8,570.00 | [email protected] | 8128868250 | ||
| 551633 | 888240513201 | DD - GolfoNorte | 76DD12C087680843 | CATERPILLAR CREDITO SA DE CV S | AV ALFONSO REYES 11 N6 1 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,695 | 7 | 7,388 | 7,388 | $1,182 | $8,570 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.659385 | -100.439156666667 | Oct 24 2024 al Nov 25 2024 | $8,570.00 | [email protected] | [email protected] | 8180405454 | |
| 375770 | 782030501061 | DW - Peninsular | 68DW12A016831230 | VILLA MAG CANCUN MANAGEMENT AC | SM310 M62 L1 02 VILLA MAGNA | CANCUN | QUINTANA ROO | 67 | GDMTH | 50 | 50 | 1,235 | 4 | 7,083 | 7,083 | $1,133 | $8,570 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1068033333 | -86.8406483333 | Nov 11 2024 al Dec 11 2024 | $8,570.00 | [email protected] | [email protected] | [email protected] | 9982100208 |
| 87003 | 1130202167 | DA - BajaCalifornia | 76DA01A025574900 | ARAGON LOPEZ ANA MARIA | CALZADA TECNOLOGICO 14527 18 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 3,226 | 9 | 7,919 | 7,919 | $634 | $8,570 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.53242 | -116.9575516667 | Oct 23 2024 al Nov 22 2024 | $8,570.00 | [email protected] | 6642333704 | ||
| 512733 | 393121100012 | DD - GolfoNorte | 77DD05E010350450 | AT T COMUNICACIONES DIGITALES | RANCHO SALINAS S N | RAMONES, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,692 | 7 | 7,388 | 7,388 | $1,182 | $8,570 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.685115 | -99.6134516667 | Oct 25 2024 al Nov 26 2024 | $8,570.00 | [email protected] | [email protected] | 0 | |
| 284393 | 509110803478 | DX - Jalisco | 75DX13E051010930 | PROD PECUARIA ALPERA SAPI CV | PALMA 105 CP 48290 | EL PITILLAL | JALISCO | 68 | GDMTH | 30 | 30 | 2,521 | 7 | 7,388 | 7,388 | $1,182 | $8,570 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6697166667 | -105.226405 | Nov 21 2024 al Dec 20 2024 | $8,570.00 | [email protected] | 3222991150 | ||
| 178669 | 991160900616 | DM - ValleMexicoCentro | 73DM26C417320150 | SUKARNE SA DE CV | CALLE 7 37 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 2,316 | 6 | 7,232 | 7,232 | $1,157 | $8,570 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4013433333 | -99.05799 | Nov 15 2024 al Dec 17 2024 | $8,570.00 | 5541405849 | |||
| 690688 | 125190400821 | DP - Bajio | 18DP58D351820013 | MPIO SALINAS | MIGUEL HIDALGO AREA 1 | LA BOLSA | San Luis Potosi | 5A | PB | 1 | 0 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 22.6832233333 | -101.8219216667 | Oct 14 2024 al Dec 10 2024 | $857.00 | [email protected] | 4969632387 | ||
| 207361 | 926030513525 | DU - GolfoCentro | 08DU05A010810720 | MUNICIPIO DE SAN LUIS POTOSI | C G VAZQUEZ ECO 561780 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 155 | 0 | 738 | 738 | $118 | $857 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.1867974 | -100.9852154 | Oct 3 2024 al Dec 4 2024 | $857.00 | NULL | NULL | NULL | 4448159288 |
| 643846 | 82070300351 | DP - Bajio | 13DP09T2N1330720 | MPIO DOCTOR MORA | DERRAMADER DR MORA 1 | DERRAMADERO DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.1060308 | -100.3121584 | Sep 6 2024 al Nov 7 2024 | $857.00 | [email protected] | 4191930246 | ||
| 166153 | 426210103225 | DF - CentroOccidente | 74DF55D364630100 | POZO LOS MANGUEROS | PROL RIO ESCONDIDO SN | LA CENTRAL | COLIMA | 9C | GDMTH | 61 | 61 | 1,120 | 4 | 857 | 857 | $0 | $857 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.15241 | -104.4331383333 | Nov 21 2024 al Dec 19 2024 | $857.00 | 3143350498 | |||
| 80906 | 882220201051 | DJ - Oriente | 80DJ11K368010022 | H AYUNTAMIENTO HIDALGOTITLAN | ALUM PUB EJ JAVIER ROJO G | EJIDO JAVIER ROJO GOMEZ | VERACRUZ | 5A | PB | 1 | 0 | 150 | 0 | 738 | 738 | $118 | $857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $857.00 | 0 | |||
| 395787 | 805100301171 | DW - Peninsular | 77DW08B747731000 | PAT PECH FRANCISCA | SALIDA A CHABIHUA | YOBAIN | YUCATAN | 9M | GDMTH | 2 | 2 | 134 | 1 | 856 | 856 | $0 | $857 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.2415083333 | -89.116705 | Oct 23 2024 al Nov 25 2024 | $857.00 | [email protected] | [email protected] | NULL | |
| 657679 | 98130200516 | DP - Bajio | 24DP52C242404450 | MPIO JESUS MARIA | AV INDEPENDENCIA ESQ CHAMPAGNE | GRANJA MIRAVALLES | Aguascalientes | 5A | PB | 0 | 0 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.9621135 | -102.2944135 | Oct 17 2024 al Dec 16 2024 | $857.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 644112 | 82120800961 | DP - Bajio | 22DP09T062215250 | MPIO SANTA CATARINA | C TORRESLANDA Y REVOLUCION | SANTA CATARINA | GUANAJUATO | 5A | PB | 2 | 2 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.1412741 | -100.0707772 | Oct 16 2024 al Dec 13 2024 | $857.00 | [email protected] | 4192937058 | ||
| 135697 | 165020701756 | DF - CentroOccidente | 67DF12D577310270 | OROPEZA GARCIA JOSE MANUEL | CAM VIEJO A TARETAN ZIRACUARET | ZIRIMICUARO | MICHOACAN | 9C | GDMTH | 17 | 17 | 1,177 | 4 | 857 | 857 | $0 | $857 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.40584 | -101.92669 | Nov 11 2024 al Dec 10 2024 | $857.00 | [email protected] | [email protected] | 4525261283 | |
| 681489 | 118170701721 | DP - Bajio | 14DP53J131411021 | MPIO SOMBRERETE | GUADALUPE VICTORIA S N | F A LA ESTANCIA | Zacatecas | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 23.5530316667 | -103.5667266667 | Oct 10 2024 al Dec 6 2024 | $857.00 | [email protected] | NULL | ||
| 339730 | 626081203373 | DC - Norte | 77DC26C017720680 | MUNICIPIO DE DURANGO | CALIXTO CONTRERAS Y PRIV CERRO | DURANGO | DURANGO | 5A | GDMTH | 3 | 2 | 4 | 1 | 739 | 739 | $118 | $857 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0461166667 | -104.649235 | Oct 25 2024 al Nov 25 2024 | $857.00 | [email protected] | [email protected] | 6188127217 | |
| 468755 | 358881000174 | DD - GolfoNorte | 77DD16D027710340 | MARTINEZ MARTINEZ ALEJANDRO | RANCHO SAN JUAN | MORELOS COAH | Coahuila | 9C | GDMTH | 28 | 28 | 1,051 | 3 | 857 | 857 | $0 | $857 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.432065 | -100.89464 | Oct 25 2024 al Nov 26 2024 | $857.00 | NULL | NULL | NULL | 8626261045 |
| 583443 | 41030601139 | DP - Bajio | 25DP03D192532080 | MPIO AMEALCO | CARR A SAN JUAN DEL RIO KM 24 | SAN MIGUEL DEHETI | QUERETARO | 5A | PB | 1 | 0 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.2128474 | -100.1039231 | Sep 17 2024 al Nov 15 2024 | $857.00 | [email protected] | 4482780101 | ||
| 434198 | 538960323181 | DB - Noroeste | 66DB07A3B0120150 | ZAQUELARES LETICIA L DE | BATEVE S N | MOCHIS ESPECIALES | Sinaloa | 9 | PB | 6 | 6 | 344 | 0 | 858 | 858 | $0 | $857 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.2428916667 | -108.78528 | Nov 6 2024 al Dec 5 2024 | $857.00 | [email protected] | NULL | ||
| 581912 | 40050600051 | DP - Bajio | 36DP03C303364370 | MPIO CADEREYTA | C FELIPE ANGELES DOMINO | DEMINO | QUERETARO | 5A | PB | 1 | 0 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.6914937 | -99.8247258 | Aug 26 2024 al Oct 25 2024 | $857.00 | [email protected] | [email protected] | [email protected] | 4412760180 |
| 428825 | 535060300012 | DB - Noroeste | 77DB05E017740050 | HERRERA VERDE ROBERTO | CARRET INT KM 256 | VILLA UNION | Sinaloa | 9 | PB | 8 | 8 | 344 | 0 | 858 | 858 | $0 | $857 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.16553 | -106.10706 | Oct 24 2024 al Nov 25 2024 | $857.00 | [email protected] | [email protected] | 6691275359 | |
| 588057 | 44990313587 | DP - Bajio | 33DP03G534330100 | MPIO SAN JUAN DEL RIO | POB EL JAZMIN ALUM PUB | EL JAZMIN | QUERETARO | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.3468921 | -100.0452564 | Sep 23 2024 al Nov 22 2024 | $857.00 | [email protected] | 4272681000 | ||
| 221722 | 932970901108 | DU - GolfoCentro | 07DU05G940750140 | MUNICIPIO DE SAN LUIS POTOSI | CANON DEL SAUZ | CANON DEL SAUZ | San Luis Potosi | 5A | PB | 0 | 0 | 155 | 0 | 738 | 738 | $118 | $857 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.5563333 | -101.0988867 | Sep 3 2024 al Nov 1 2024 | $857.00 | NULL | NULL | NULL | 4448159288 |
| 680735 | 117120900239 | DP - Bajio | 29DP53H082901980 | MPIO SAIN ALTO | AREA DD008 CALLE ARROYO CP 0 | EL FRESNO | Zacatecas | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.6666931 | -103.3487041 | Sep 19 2024 al Nov 20 2024 | $857.00 | [email protected] | 4989340198 | ||
| 387103 | 792121200370 | DW - Peninsular | 65DW04E686510040 | STOESZ FRIESEN ANNA | KM 8 DE LA CARRETERA XTAMPAK | HOPELCHEN | CAMPECHE | 9M | GDMTH | 89 | 89 | 27 | 1 | 858 | 858 | $0 | $857 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.7883833333 | -89.7517833333 | Nov 6 2024 al Dec 6 2024 | $857.00 | [email protected] | 9961042156 | ||
| 665120 | 104220251292 | DP - Bajio | 10DP52J261110011 | MPIO NORIA DE ANGELES | ALUM PUB V GUERRERO S N | PUERTO JUAN ALBERTO | Zacatecas | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.353585 | -101.9377266667 | Oct 8 2024 al Dec 4 2024 | $857.00 | [email protected] | 4969677013 | ||
| 660513 | 99980451158 | DP - Bajio | 13DP52D041325350 | MPIO TABASCO | CALIFORNIA | TABASCO | Zacatecas | 5A | PB | 0 | 0 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.8569857 | -102.909924 | Sep 6 2024 al Nov 7 2024 | $857.00 | [email protected] | [email protected] | 4639571406 | |
| 369443 | 779160705598 | DW - Peninsular | 62DW01M136240830 | MUNICIPIO DE MERIDA YUCATAN | 74B SN X 49A REAL MONTEJO | DZITYA | YUCATAN | 5A | PB | 1 | 1 | 153 | 0 | 738 | 738 | $118 | $857 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.03892 | -89.6629866667 | Oct 31 2024 al Dec 3 2024 | $857.00 | [email protected] | [email protected] | 9999244000 | |
| 710437 | 308810400476 | DG - CentroSur | 77DG41K217100160 | FERNANDO ZAMORA SANCHEZ | RANCHO TOTOENTREG PABLO GARCIA | LA LOMA | ESTADO DE MEXICO | 9M | GDMTH | 32 | 42 | 70 | 1 | 857 | 857 | $0 | $857 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.0182 | -99.81325 | Oct 23 2024 al Nov 22 2024 | $857.00 | [email protected] | 7121223784 | ||
| 131371 | 158211001421 | DF - CentroOccidente | 75DF45A844190084 | MUNICIPIO DE QUIROGA | AP PORTAL MATAMOROS SN | QUIROGA | MICHOACAN | 5A | PB | 1 | 1 | 164 | 0 | 738 | 738 | $118 | $857 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.665429 | -101.5228277 | Nov 22 2024 al Dec 20 2024 | $857.00 | [email protected] | 4343440038 | ||
| 658226 | 98180556168 | DP - Bajio | 15DP52C101560090 | PROPIETARIOS DE VINA REA | VINA REAL 500 | MARAVILLAS DE GUADALUPE | Aguascalientes | 5A | PB | 0 | 0 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.9549033333 | -102.3110866667 | Sep 9 2024 al Nov 8 2024 | $857.00 | [email protected] | 4493925169 | ||
| 329012 | 610070600318 | DC - Norte | 77DC22C016620693 | GZLZ LAZCANO GREGORIO | PP EL CARINO | PARRAS | COAHUILA | 9A | GDMTH | 15 | 15 | 1,402 | 5 | 857 | 857 | $0 | $857 | 2024-10-29 00:00:00 | 2024-11-25 00:00:00 | 25.4491766667 | -102.2038866667 | Oct 29 2024 al Nov 25 2024 | $857.00 | NULL | NULL | NULL | NULL |
| 247348 | 446100200382 | DX - Jalisco | 78DX02M010020065 | PLASCENCIA MERCADO GABRIEL | RANCHO OTATERO 2 | YAHUALICA | JALISCO | 9C | PB | 33 | 33 | 1,135 | 0 | 856 | 856 | $0 | $857 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0473466667 | -102.932255 | Oct 25 2024 al Nov 26 2024 | $857.00 | [email protected] | 0 | ||
| 715828 | 320220405936 | DG - CentroSur | 83DG81D015341923 | RAMIREZ ROBLES JUAN ROMAN | COND OCEAN FRONT T5 DEP 205 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 10 | 10 | 1 | 0 | 674 | 674 | $108 | $857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.749442 | -99.76405 | Oct 31 2024 al Nov 30 2024 | $857.00 | [email protected] | 7411211611 | ||
| 491065 | 376200300971 | DD - GolfoNorte | 83DD12D072140720 | GONZALEZ GUTIERREZ BERTHA A | DIEGO RIVERA 570 295 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 14 | 14 | 396 | 1 | 1,692 | 1,692 | $271 | $857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650074 | -100.334086 | Oct 31 2024 al Nov 30 2024 | $857.00 | [email protected] | [email protected] | [email protected] | 8115008042 |
| 130873 | 157981201538 | DF - CentroOccidente | 73DF07F120050180 | COMISION FORESTAL DEL ESTADO | VIVERO MELCHOR OCAMPO | QUERENDARO | MICHOACAN | 68 | GDMTH | 27 | 27 | 23 | 1 | 717 | 717 | $115 | $857 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.80924 | -100.90043 | Nov 20 2024 al Dec 18 2024 | $857.00 | [email protected] | 4433121297 | ||
| 641597 | 81050700089 | DP - Bajio | 27DP09M972110300 | MPIO QUERETARO | ROSARIO CAS Y CARRETERA 3L | CERRO DE LA CRUZ | QUERETARO | 5A | PB | 0 | 0 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.8134799 | -100.5022009 | Sep 18 2024 al Nov 19 2024 | $857.00 | [email protected] | [email protected] | 4422387700 | |
| 631873 | 77110609135 | DP - Bajio | 33DP09B023347710 | PARO DE QRO 1 S DE RL DE CV | TABACHIN FTE CASETA VIJILANCIA | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-09-24 00:00:00 | 2024-11-22 00:00:00 | 20.6265716667 | -100.4738633333 | Sep 24 2024 al Nov 22 2024 | $857.00 | [email protected] | [email protected] | [email protected] | 4421268330 |
| 582210 | 40101200142 | DP - Bajio | 30DP03C231303310 | MPIO CADEREYTA | A PUB PTO CHIQUIHUITE | CADEREYTA | QUERETARO | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.7045667 | -99.8361917 | Oct 22 2024 al Dec 19 2024 | $857.00 | [email protected] | [email protected] | 4412760180 | |
| 275528 | 494920900693 | DX - Jalisco | 77DX13A013010210 | MUNICIPIO DE PUERTO VALLARTA | CARR A MISMALOYA KM 700 | PUERTO VALLARTA | JALISCO | 5A | PB | 1 | 1 | 146 | 0 | 739 | 739 | $118 | $857 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5988416667 | -105.236205 | Oct 24 2024 al Nov 25 2024 | $857.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 220489 | 932010201195 | DU - GolfoCentro | 03DU05G320321010 | MUNICIPIO DE SAN LUIS POTOSI | PONCIANO ARRIAGA FTE 430 | CERRITO DE ZAVALA | San Luis Potosi | 5A | PB | 0 | 0 | 155 | 0 | 738 | 738 | $118 | $857 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.5368874 | -100.9724111 | Aug 30 2024 al Oct 30 2024 | $857.00 | NULL | NULL | NULL | 4448159288 |
| 589900 | 46160502193 | DP - Bajio | 27DP06A372774540 | MPIO IRAPUATO | LIBERTAD S N CP 00000 | PE&UELAS | GUANAJUATO | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.7167342 | -101.2978459 | Sep 18 2024 al Nov 19 2024 | $857.00 | NULL | NULL | NULL | NULL |
| 272460 | 487830500665 | DX - Jalisco | 74DX12E011030170 | ADRIANA DE GARCIA | PREDIO EL GUAYABO | XALISCO | NAYARIT | 9M | GDMTH | 95 | 95 | 160 | 1 | 857 | 857 | $0 | $857 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4583116667 | -104.8793083333 | Nov 20 2024 al Dec 19 2024 | $857.00 | [email protected] | [email protected] | [email protected] | 3112493758 |
| 674126 | 112160458235 | DP - Bajio | 27DP53B022740070 | MPIO FRESNILLO | VALLE DORADO FTE 17 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 23.1780976 | -102.9059394 | Sep 18 2024 al Nov 19 2024 | $857.00 | [email protected] | NULL | ||
| 577361 | 261160404815 | DV - CentroOriente | 77DV11C017720720 | ITC SA DE CV | CTO FLORENCIA S N AP1 | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 1 | 1 | 154 | 0 | 739 | 739 | $118 | $857 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.05607 | -98.7406317 | Oct 25 2024 al Nov 26 2024 | $857.00 | [email protected] | [email protected] | [email protected] | 7717104194 |
| 272729 | 488111200958 | DX - Jalisco | 80DX12B380010020 | AYTO LA YESCA ALUMBRADO | ALUMBRADO PUBLICO PALMILLAS | PALMILLAS | NAYARIT | 5A | PB | 1 | 0 | 146 | 0 | 739 | 739 | $118 | $857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0355666667 | -104.377835 | Oct 31 2024 al Nov 30 2024 | $857.00 | [email protected] | 0 | ||
| 473177 | 366070101275 | DD - GolfoNorte | 79DD17B010070475 | NERIO MALTOS ANTONIO | BRECHA JUNTO A RIO SABINAS | MUZQUIZ | Coahuila | 9A | GDMTH | 60 | 60 | 48 | 1 | 857 | 857 | $0 | $857 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.9753283333 | -101.5423 | Oct 29 2024 al Nov 28 2024 | $857.00 | 8616141307 | |||
| 605533 | 59911202501 | DP - Bajio | 71DP07B015710090 | FLORES RUIZ AGUSTIN | FRACC RANCHO VERDE | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 2 | 2 | 161 | 1 | 857 | 857 | $0 | $857 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.3542066667 | -101.914925 | Nov 14 2024 al Dec 16 2024 | $857.00 | NULL | NULL | NULL | 4747417471 |
| 36449 | 711120500736 | DK - Sureste | 76DK13E186000035 | ESTRUC Y CONST UNIV SA DE CV | KM 6 5 CARRETERA TAP TALISMAN | 1RA SECCION DE MEDIO MONTE | CHIAPAS | 68 | GDMTH | 32 | 32 | 11 | 1 | 793 | 793 | $63 | $857 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.9005933333 | -92.21609 | Oct 23 2024 al Nov 22 2024 | $857.00 | [email protected] | [email protected] | [email protected] | 9621474213 |
| 626024 | 73230552379 | DP - Bajio | 36DP08V013633350 | MUNICIPIO DE SAN MIGUEL DE ALL | 14 DE FEBRERO S N | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 2 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.91963 | -100.7644966667 | Aug 26 2024 al Oct 25 2024 | $857.00 | [email protected] | 0 | ||
| 671337 | 111070951611 | DP - Bajio | 07DP53A360310104 | MPIO FRESNILLO | BENITO JUAREZ | BENITO JUAREZ | Zacatecas | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 23.116063 | -102.6335854 | Sep 3 2024 al Nov 4 2024 | $857.00 | [email protected] | 4989839490 | ||
| 625258 | 73110200681 | DP - Bajio | 77DP08V017770160 | JOSE GABRIEL LUNA URIBE | CARR AL SANTUARIO D ATOTONILCO | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 30 | 30 | 236 | 1 | 858 | 858 | $0 | $857 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 21.010515 | -100.792758333333 | Oct 22 2024 al Nov 21 2024 | $857.00 | [email protected] | [email protected] | [email protected] | 4151852210 |
| 673388 | 112050756516 | DP - Bajio | 30DP53B023030170 | MPIO FRESNILLO | CALLE 1ER RETORNO DE ORQUIDEAS | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.18659 | -102.857885 | Oct 22 2024 al Dec 19 2024 | $857.00 | [email protected] | 4989839490 | ||
| 130926 | 158020400857 | DF - CentroOccidente | 70DF45E831510200 | ARRIAGA RIVERA AGUSTIN | CARR PATZ TACAMBARO KM 1 5 | PATZCUARO | MICHOACAN | 9M | GDMTH | 64 | 64 | 225 | 1 | 856 | 856 | $0 | $857 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.50189 | -101.60499 | Nov 14 2024 al Dec 13 2024 | $857.00 | [email protected] | 4433183135 | ||
| 620402 | 67160256653 | DP - Bajio | 11DP08D011100780 | MPIO COMONFORT | 15 DE FEBRERO JUNTO 1 | COMONFORT | GUANAJUATO | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.6915133333 | -100.7662416667 | Sep 5 2024 al Nov 6 2024 | $857.00 | [email protected] | 4121562005 | ||
| 271733 | 487100202723 | DX - Jalisco | 80DX12A620011035 | MUNICIPIO DE BOLANOS JALISCO | D C CUASMOTITA | TUXPAN DE BOLANOS | JALISCO | 5A | PB | 1 | 0 | 146 | 0 | 739 | 739 | $118 | $857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5116689 | -104.9074917 | Oct 31 2024 al Nov 30 2024 | $857.00 | [email protected] | 4379525079 | ||
| 714614 | 320070100741 | DG - CentroSur | 83DG81D015340620 | INMOBILIARIA MAPIZA SA DE CV | C LAS PALMAS L H5C D PH01 1000 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 40 | 40 | 1 | 0 | 674 | 674 | $108 | $857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7703783333333 | -99.789995 | Oct 31 2024 al Nov 30 2024 | $857.00 | [email protected] | 7444621213 | ||
| 633978 | 77900502381 | DP - Bajio | 28DP09B012841110 | RESIDENCIAL VIVEROS | MODULO J CERCA DEPTO 2 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.6075018 | -100.3774684 | Oct 21 2024 al Dec 18 2024 | $857.00 | [email protected] | [email protected] | 4422240584 | |
| 420476 | 527190407584 | DB - Noroeste | 69DB03A236990480 | AGROPECUARIA SANTA BARBARA SPR | CALLE 1300 0 | PUEBLO YAQUI | Sonora | 9C | GDMTH | 80 | 80 | 1,120 | 4 | 857 | 857 | $0 | $857 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.2808683333 | -109.8571416667 | Nov 11 2024 al Dec 10 2024 | $857.00 | [email protected] | 6444151565 | ||
| 670596 | 110210271104 | DP - Bajio | 13DP52R021323400 | JASSO ROMO JUAN CARLOS | PRIV SAN JOSE S N | OJUELOS SUBURBANO | Jalisco | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.8707566667 | -101.5967183333 | Sep 6 2024 al Nov 7 2024 | $857.00 | [email protected] | [email protected] | [email protected] | 4968511263 |
| 197773 | 908190702032 | DU - GolfoCentro | 76DU02A747620240 | IGNACIO M ALTAMIRANO CHIJOLES | EJ CARRILLO PUERTO S N | EJ GUSTAVO A MADERO | TAMAULIPAS | 9C | GDMTH | 48 | 48 | 1,120 | 4 | 857 | 857 | $0 | $857 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.8017366667 | -98.864435 | Nov 22 2024 al Dec 20 2024 | $857.00 | [email protected] | 8311106814 | ||
| 479629 | 372190301464 | DD - GolfoNorte | 77DD10D140020110 | SALVADOR EDUARDO BORTONI VILLA | CARR MONCLOVA KM 18 | EL CARMEN N.L. | NUEVO LEON | 9C | GDMTH | 22 | 22 | 1,143 | 3 | 857 | 857 | $0 | $857 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9209466667 | -100.3680183333 | Oct 25 2024 al Nov 26 2024 | $857.00 | NULL | NULL | NULL | 8110666871 |
| 520333 | 400140105960 | DD - GolfoNorte | 79DD11I067940850 | PMCJ | ESCOBEDO S N CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 5A | PB | 3 | 3 | 171 | 0 | 738 | 738 | $118 | $857 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5851666667 | -100.005695 | Oct 29 2024 al Nov 28 2024 | $857.00 | NULL | NULL | NULL | 8282690900 |
| 370065 | 779191104363 | DW - Peninsular | 62DW01M176220140 | MUNICIPIO DE MERIDA YUCATAN | 23 X 6 Y 8 | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 153 | 0 | 738 | 738 | $118 | $857 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0037516667 | -89.5586416667 | Oct 31 2024 al Dec 3 2024 | $857.00 | [email protected] | 9993352970 | ||
| 596116 | 51171100953 | DP - Bajio | 02DP06G120203880 | MPIO SILAO | CASA BLANCA S N | LA ALDEA | GUANAJUATO | 5A | GDMTH | 0 | 0 | 0 | 0 | 740 | 740 | $118 | $857 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.8975652 | -101.4769277 | Oct 2 2024 al Nov 28 2024 | $857.00 | [email protected] | [email protected] | 4727220110 | |
| 364440 | 774011004526 | DW - Peninsular | 79DW01E027910856 | MUNICIPIO DE MERIDA YUCATAN | 128B 67D 67E BOSQ PONIENTE M8 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 154 | 0 | 738 | 738 | $118 | $857 | 2024-10-31 00:00:00 | 2024-11-27 00:00:00 | 20.9784816667 | -89.6652333333 | Oct 31 2024 al Nov 27 2024 | $857.00 | [email protected] | 9999450711 | ||
| 226713 | 940051205327 | DU - GolfoCentro | 78DU07A017810140 | SERGIO MADRAZO GAONA | C VALLES TZE KM 17 R SAN ANTON | CD VALLES | San Luis Potosi | 9M | GDMTH | 28 | 28 | 128 | 1 | 857 | 857 | $0 | $857 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.8620183333 | -98.9407016667 | Oct 25 2024 al Nov 25 2024 | $857.00 | [email protected] | [email protected] | 4813825430 | |
| 431002 | 538040203877 | DB - Noroeste | 75DB07A017502260 | MPIO DE AHOME 25 LAP100 | FTE DE MAR Y JADE F DEL BOSQUE | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 184 | 0 | 739 | 739 | $118 | $857 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 25.8205847 | -108.9891404 | Nov 21 2024 al Dec 19 2024 | $857.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 676763 | 113951150281 | DP - Bajio | 38DP53C413840170 | MPIO VALPARAISO | FTE MEDD KM5403 970520 | EL SALTO DE S ROSA | Zacatecas | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 22.531344 | -103.8157778 | Aug 27 2024 al Oct 28 2024 | $857.00 | [email protected] | 4579360185 | ||
| 678300 | 114210171440 | DP - Bajio | 39DP53D233913258 | MPIO DE V DE COS 5 LAMP 55W | DEL CARRIL A FD0772 | CHAPARROSA | Zacatecas | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.07899 | -102.2740633333 | Sep 26 2024 al Nov 27 2024 | $857.00 | NULL | NULL | NULL | 4589314101 |
| 97948 | 7100700268 | DA - BajaCalifornia | 61DA02B016501310 | DGUEZ PARDINI ESTRADA CARLOS I | RANCHO SANTA EMMA PESCADERO | TODOS SANTOS | BAJA CALIFORNIA SUR | 9C | PB | 11 | 12 | 1,077 | 0 | 857 | 857 | $0 | $857 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.3698866667 | -110.1540983333 | Oct 31 2024 al Nov 29 2024 | $857.00 | [email protected] | 6121402125 | ||
| 598180 | 53150604008 | DP - Bajio | 34DP06JA93440093 | MPIO SILAO | PRIV EMILIANO ZAPATA JTO 10 CP | EL PARAISO | GUANAJUATO | 5A | PB | 1 | 0 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.0211119 | -101.3938133 | Aug 23 2024 al Oct 24 2024 | $857.00 | [email protected] | NULL | ||
| 196267 | 905070300519 | DU - GolfoCentro | 77DU01E647720020 | UNIDAD DE RIEGO LA PAROTA SC | CAMINO A MIRAODRES | SALVAZUCHIL | VERACRUZ | 9C | GDMTH | 130 | 130 | 1,120 | 4 | 857 | 857 | $0 | $857 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.080825 | -98.21562 | Nov 23 2024 al Dec 21 2024 | $857.00 | [email protected] | 8332545303 | ||
| 33455 | 697220750265 | DK - Sureste | 26DK12B120100016 | BRITO OREA ADELA | PROTERO DE LA LOMA CALVA S N | RANCHO RAMIREZ | OAXACA | 9C | GDMTH | 6 | 6 | 1,166 | 2 | 856 | 856 | $0 | $857 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 17.8833322 | -97.7672629 | Oct 18 2024 al Dec 18 2024 | $857.00 | [email protected] | 9531776518 | ||
| 35759 | 709040151043 | DK - Sureste | 73DK13B048003141 | NAVA CANDANEDO CARLOS | RANCHO ALTO LUCERO | IGNACIO LOPEZ RAYON | CHIAPAS | 9A | GDMTH | 15 | 15 | 1,306 | 4 | 857 | 857 | $0 | $857 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 14.6674133333 | -92.18818 | Nov 19 2024 al Dec 19 2024 | $857.00 | [email protected] | [email protected] | [email protected] | 9621219128 |
| 625839 | 73201293097 | DP - Bajio | 22DP08V682210392 | MUNICIPIO DE SAN MIGUEL DE ALL | QUERETARO 1 | TINAJA DE LOS RGUEZ | GUANAJUATO | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.7553431 | -100.608858 | Oct 16 2024 al Dec 13 2024 | $857.00 | NULL | NULL | NULL | 4151204583 |
| 582833 | 40220452168 | DP - Bajio | 32DP03C252321264 | MUNICIPIO DE CADEREYTA QUERETA | AP PUERTO DE LA CONCEPCIO SN N | PUERTO DE LA CONCEPC | QUERETARO | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.6926794 | -99.8472832 | Oct 23 2024 al Dec 20 2024 | $857.00 | [email protected] | 4412760180 | ||
| 26036 | 682060102604 | DK - Sureste | 76DK09D030400410 | SANCHEZ CALDERON PEDRO | PARAJE RANCHO BLANCO POZO DE R | TLACOLULA DE MATAMOROS | OAXACA | 9 | PB | 6 | 6 | 294 | 0 | 858 | 858 | $0 | $857 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9507383 | -96.458735 | Oct 23 2024 al Nov 22 2024 | $857.00 | [email protected] | 9511470164 | ||
| 230069 | 950121000758 | DU - GolfoCentro | 68DU08F091750030 | RUIZ SANCHEZ BEATRIZ | ENTRE MACUILA Y TEZIZCO | METZTITLAN | HIDALGO | 9C | GDMTH | 25 | 25 | 1,156 | 4 | 857 | 857 | $0 | $857 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.656925 | -98.8052283333 | Nov 8 2024 al Dec 10 2024 | $857.00 | [email protected] | [email protected] | 7711433586 | |
| 688822 | 124190401392 | DP - Bajio | 13DP58C191310161 | MPIO GRAL PANFILO NATERA | SALVADOR AMAYA 1 | GRAL PANFILO NATERA | Zacatecas | 5A | PB | 1 | 0 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.6610863 | -102.1032258 | Sep 6 2024 al Nov 7 2024 | $857.00 | [email protected] | 4589318632 | ||
| 659895 | 99090601233 | DP - Bajio | 15DP52D041527610 | MPIO TABASCO | EMILIANO ZAPATA ALUM PUBLICO | TABASCO | Zacatecas | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.8650216667 | -102.9084883333 | Sep 9 2024 al Nov 8 2024 | $857.00 | [email protected] | [email protected] | 4639571406 | |
| 632759 | 77180659644 | DP - Bajio | 08DP09B010811230 | CORPORATIVO CONTRUNOVA S DE RL | CLZA BELEN 2004 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6483733333 | -100.41667 | Oct 7 2024 al Dec 3 2024 | $857.00 | [email protected] | [email protected] | 4422653911 | |
| 57784 | 827231000510 | DJ - Oriente | 77DJ02A017400200 | MUNICIPIO DE XALAPA VER | AND MERCURIO N | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 150 | 0 | 738 | 738 | $118 | $857 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.5364083333 | -96.94279 | Oct 23 2024 al Nov 25 2024 | $857.00 | [email protected] | 2288421290 | ||
| 222656 | 933180403902 | DU - GolfoCentro | 19DU06A281945034 | MUNICIPIO DE CD FERNANDEZ | CALLE PUESTECITOS S N | LOS LLANITOS | San Luis Potosi | 5A | PB | 1 | 0 | 155 | 0 | 738 | 738 | $118 | $857 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.9787791 | -100.0124732 | Sep 11 2024 al Nov 11 2024 | $857.00 | 4878712745 | |||
| 697024 | 136151200191 | DP - Bajio | 16DP03J151182111 | MPIO PENAMILER | AP CAMARGO CALLE AL PANTEON | CAMARGO | QUERETARO | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.1083578 | -99.7364019 | Oct 11 2024 al Dec 9 2024 | $857.00 | [email protected] | 4412966052 | ||
| 645315 | 82990802005 | DP - Bajio | 63DP09T016390640 | GARCIA SUAREZ HERMANOS SA D CV | EL CIPRES | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 100 | 100 | 1,120 | 4 | 857 | 857 | $0 | $857 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0662083333 | -100.4199533333 | Nov 4 2024 al Dec 3 2024 | $857.00 | [email protected] | [email protected] | [email protected] | 4424754705 |
| 211652 | 929041201044 | DU - GolfoCentro | 25DU05D822590760 | MUNICIPIO DE SAN LUIS POTOSI | INDEPENDENCIA FTE 10 | EL PENASCO | San Luis Potosi | 5A | PB | 1 | 1 | 155 | 0 | 738 | 738 | $118 | $857 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.3233241 | -100.949536 | Sep 14 2024 al Nov 14 2024 | $857.00 | NULL | NULL | NULL | 4448159288 |
| 272070 | 487150701691 | DX - Jalisco | 80DX12AD50011650 | AYTO DEL NAYAR | ALUMBRADO PUBLICO | HUAYNAMOTA MPIO DEL NAYAR | NAYARIT | 5A | PB | 1 | 0 | 146 | 0 | 739 | 739 | $118 | $857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9748114 | -104.5008673 | Oct 31 2024 al Nov 30 2024 | $857.00 | [email protected] | NULL | ||
| 666832 | 107090500341 | DP - Bajio | 03DP52M310310080 | MPIO VILLA HIDALGO | PRIV REVOLUCION S N | LOS MIMBRES | Jalisco | 5A | PB | 0 | 0 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.60382 | -102.5827716667 | Aug 30 2024 al Oct 31 2024 | $857.00 | [email protected] | 3467872142 | ||
| 669904 | 110000451037 | DP - Bajio | 09DP52R380900050 | MPIO PINOS | LIBERTAD Y FUNDADORES | SN JUAN DE LA PALMA | Zacatecas | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.0338816667 | -101.3778683333 | Sep 4 2024 al Nov 5 2024 | $857.00 | [email protected] | 4968511063 | ||
| 260572 | 463180602135 | DX - Jalisco | 29DX05B460050340 | MUNICIPIO DE AUTLAN DE NAVARRO | PINO SUAREZ 360 | EL JALOCOTE | JALISCO | 5A | PB | 1 | 0 | 138 | 0 | 738 | 738 | $118 | $857 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.8206083 | -104.4307533 | Sep 20 2024 al Nov 21 2024 | $857.00 | NULL | NULL | NULL | 3173814297 |
| 204765 | 923000700062 | DU - GolfoCentro | 32DU04D632631380 | AP H AYTO CHARCAS | CALLE LAS PALOMAS | FATIMA | San Luis Potosi | 5A | PB | 2 | 1 | 155 | 0 | 738 | 738 | $118 | $857 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.048705 | -100.8821967 | Oct 22 2024 al Dec 19 2024 | $857.00 | [email protected] | 4868520565 | ||
| 645341 | 83000100466 | DP - Bajio | 64DP09VV16101440 | SAINZ OBREGON LEONARDO | LA MANITA | SAN DIEGO DE LA UNION | GUANAJUATO | 9M | GDMTH | 24 | 24 | 195 | 1 | 857 | 857 | $0 | $857 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.4823516667 | -100.91285 | Nov 5 2024 al Dec 4 2024 | $857.00 | [email protected] | [email protected] | NULL | |
| 222435 | 933130300355 | DU - GolfoCentro | 15DU06AE41510015 | MUNICIPIO DE RIOVERDE SLP | PLAZA PRINCIPAL LETRA I | EL FRENO | San Luis Potosi | 5A | PB | 1 | 1 | 155 | 0 | 738 | 738 | $118 | $857 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.7887815 | -100.1381607 | Sep 9 2024 al Nov 7 2024 | $857.00 | NULL | NULL | NULL | NULL |
| 692963 | 127140656950 | DP - Bajio | 26DP58B012681550 | MPIO ZACATECAS | PAMANES ESCOBEDO FTE 140 P 4 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.7571694 | -102.5608583 | Oct 18 2024 al Dec 17 2024 | $857.00 | [email protected] | 4929247139 | ||
| 676330 | 113100650800 | DP - Bajio | 11DP53C311153110 | MPIO HUEJUQUILLA EL ALTO | OLIVO AREA D54 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 1 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.6307623 | -103.9012999 | Sep 5 2024 al Nov 6 2024 | $857.00 | [email protected] | [email protected] | 4579837148 | |
| 48363 | 746180911393 | DK - Sureste | 73DK13DE20110060 | MUNICIPIO DE TAPACHULA CHIAPAS | AV CENTRAL SUR 57 | FRACC LA CANADA | CHIAPAS | 5A | PB | 2 | 2 | 172 | 0 | 794 | 794 | $64 | $857 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 14.8689766667 | -92.2508883333 | Nov 19 2024 al Dec 19 2024 | $857.00 | [email protected] | [email protected] | 9621528044 | |
| 597745 | 53071101998 | DP - Bajio | 22DP06J012220004 | MPIO SILAO | SN MARTIN DE PORRES Y DIV P | SILAO | GUANAJUATO | 5A | GDMTH | 0 | 0 | 0 | 0 | 740 | 740 | $118 | $857 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.955029 | -101.413311 | Oct 16 2024 al Dec 13 2024 | $857.00 | [email protected] | [email protected] | [email protected] | 4727220110 |
| 695538 | 131921200380 | DP - Bajio | 01DP58K020121960 | MUNICIPIO DE COLOTLAN JAL | LIBERTAD A P CERCA SEP | COLOTLAN SUB URBANO | Jalisco | 5A | PB | 1 | 0 | 152 | 0 | 739 | 739 | $118 | $857 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.10933 | -103.26534 | Aug 29 2024 al Oct 30 2024 | $857.00 | 4999921561 | |||
| 208375 | 926891201192 | DU - GolfoCentro | 03DU05A010311550 | MUNICIPIO DE SAN LUIS POTOSI | MOLA FTE 304 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 155 | 0 | 738 | 738 | $118 | $857 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.1599256 | -100.9898976 | Aug 30 2024 al Oct 30 2024 | $857.00 | NULL | NULL | NULL | 4448159288 |
| 628901 | 76030301699 | DP - Bajio | 82DP09A018092600 | BANK OF AMERICA MEXICO SA IBM | 5 DE FEBRERO 99 SERV CP 76175 | QUERETARO | QUERETARO | 78 | GDMTH | 503 | 503 | 23,375 | 57 | 72,719 | 72,719 | $11,635 | $85,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5782533333333 | -100.403918333333 | Oct 31 2024 al Nov 30 2024 | $85,698.00 | [email protected] | [email protected] | [email protected] | 4422157062 |
| 87105 | 1130802199 | DA - BajaCalifornia | 82DA01C012200801 | UNIVERSAL ART AND STONE SA CV | CAMINO VIEVO TECATE 30 CIENEGA | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 144 | 147 | 41,470 | 102 | 79,301 | 79,301 | $6,344 | $85,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.483517 | -116.937754 | Oct 31 2024 al Nov 30 2024 | $85,694.00 | [email protected] | [email protected] | 0 | |
| 281680 | 504901200511 | DX - Jalisco | 82DX15T020020147 | C REAL VALDEPENAS SA CV | BVD PTA HIERRO 5200 | ZAPOPAN | JALISCO | 78 | GDMTH | 272 | 340 | 21,988 | 54 | 73,873 | 73,873 | $11,820 | $85,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $85,692.00 | [email protected] | [email protected] | 3331223905 | |
| 194510 | 902110604916 | DU - GolfoCentro | 80DU01B018010030 | R AYUNTAMIENTO DE CD MADERO | ALUMBRADO PUBLICO SECTOR 2 | MADERO | TAMAULIPAS | 5A | PB | 49 | 48 | 17,374 | 0 | 73,871 | 73,871 | $11,819 | $85,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,690.00 | [email protected] | [email protected] | 8332168834 | |
| 527899 | 407960202620 | DD - GolfoNorte | 76DD10A017621080 | BENAVIDES DE MTY SA DE CV | ALFONSO REYES 2153 | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 55 | 2,694 | 7 | 7,387 | 7,387 | $1,182 | $8,569 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7157916667 | -100.3401516667 | Oct 24 2024 al Nov 25 2024 | $8,569.00 | [email protected] | [email protected] | 8183705153 | |
| 332064 | 613101101381 | DC - Norte | 79DC22S017951390 | CHT DE MEXICO SA DE CV | JOAQUIN SERRANO 110 BIS | TORREON | COAHUILA | 66 | GDMTH | 17 | 17 | 2,682 | 8 | 7,294 | 7,294 | $1,167 | $8,569 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5867833333 | -103.3906033333 | Oct 29 2024 al Nov 27 2024 | $8,569.00 | [email protected] | [email protected] | [email protected] | 8717494800 |
| 461609 | 351880200060 | DD - GolfoNorte | 77DD19B017760210 | TOMAS GUTIERREZ MORAL | R SAN DIEGO | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 30 | 30 | 4,776 | 13 | 8,569 | 8,569 | $0 | $8,569 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5664333333 | -100.941405 | Oct 25 2024 al Nov 26 2024 | $8,569.00 | [email protected] | 0 | ||
| 123948 | 25980241923 | DA - BajaCalifornia | 69DA16F261310040 | SDRL DISTRITO RIEGO 1 | MOD 5 EJ CAMPECHE PZO 81 | EJIDO TORREON | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 13,364 | 39 | 8,569 | 8,569 | $0 | $8,569 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5500716667 | -114.99354 | Nov 12 2024 al Dec 11 2024 | $8,569.00 | [email protected] | [email protected] | [email protected] | 6865800964 |
| 448302 | 549020802300 | DB - Noroeste | 62DB10F016240020 | SDN B O A SAN JOSE DEL LLANO | PISTA ATERRIZAJE SN JOSE LLANO | PERICOS | Sinaloa | 65 | GDMTH | 23 | 23 | 2,561 | 7 | 7,387 | 7,387 | $1,182 | $8,569 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7767083333 | -107.3342333333 | Oct 30 2024 al Nov 29 2024 | $8,569.00 | [email protected] | [email protected] | 6677600813 | |
| 153914 | 184141006537 | DF - CentroOccidente | 75DF25A031400030 | COPPEL SA DE CV | CALLE B LOTE 5 Y 6 | COLIMA | COLIMA | 68 | GDMTH | 37 | 37 | 2,401 | 7 | 6,801 | 6,801 | $1,088 | $8,569 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.23558 | -103.76005 | Nov 22 2024 al Dec 20 2024 | $8,569.00 | [email protected] | [email protected] | 6671303621 | |
| 76091 | 869000101156 | DJ - Oriente | 80DJ11G078010010 | MUNICIPIO DE COATZACOALCOS | ALUMBRADO PUBLICO EJ FCO VILLA | EJIDO FRANCISCO VILLA | VERACRUZ | 5A | PB | 5 | 4 | 1,598 | 0 | 7,387 | 7,387 | $1,182 | $8,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,569.00 | [email protected] | [email protected] | [email protected] | 9232310801 |
| 376380 | 782151204889 | DW - Peninsular | 64DW12D016400560 | 23DJN0387J JARDIN DE NINOS MAN | SM251 MZ110 LT2 | CANCUN | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 2,119 | 6 | 7,082 | 7,082 | $1,133 | $8,569 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1714183333 | -86.9105433333 | Nov 5 2024 al Dec 5 2024 | $8,569.00 | [email protected] | [email protected] | 9988983285 | |
| 580158 | 267191200019 | DV - CentroOriente | 77DV12C017710251 | BANCO SANTANDER DE MEXICO S A | RAFAEL CRAVIOTO 8 | HUAUCHINANGO | PUEBLA | 68 | GDMTH | 30 | 30 | 2,320 | 6 | 7,387 | 7,387 | $1,182 | $8,569 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.17390833 | -98.0543 | Oct 25 2024 al Nov 26 2024 | $8,569.00 | [email protected] | [email protected] | 7766890015 | |
| 84036 | 892200100326 | DJ - Oriente | 80DJ01Q246340100 | H AYUNTAMIENTO COXQUIHUI ALUM | CENSO ALUMB PUBLICO 2019 | COXQUIHUI | VERACRUZ | 5A | PB | 5 | 4 | 1,598 | 0 | 7,387 | 7,387 | $1,182 | $8,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,569.00 | [email protected] | NULL | ||
| 179268 | 140210800537 | DL - ValleMexicoNorte | 82DL70C918220170 | ARAZI COHEN AVIV ALBERT | AV CLUB DE GOLF 181 183 D1102 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 20 | 26 | 2,075 | 6 | 7,231 | 7,231 | $1,157 | $8,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.121434 | -99.42313 | Oct 31 2024 al Nov 30 2024 | $8,569.00 | [email protected] | 5578119306 | ||
| 397390 | 809160300217 | DW - Peninsular | 69DW12F016900232 | MUNICIPIO DE ISLA MUJERES | LA GLORIA SM6 M125 LT02 CRIM | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 56 | 56 | 2,335 | 6 | 7,386 | 7,386 | $1,182 | $8,569 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.22468 | -86.72741 | Nov 12 2024 al Dec 12 2024 | $8,569.00 | [email protected] | 9988770316 | ||
| 663637 | 103090501601 | DP - Bajio | 82DP52H268200195 | PAV Y CONS DE AGS SA DE CV | KM 1 1 CARR SANTIAGO GARABATO | EJIDO SANTIAGO | Aguascalientes | 78 | GDMTH | 130 | 130 | 2,628 | 1 | 6,828 | 6,828 | $1,093 | $8,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.09534 | -102.345206666667 | Oct 31 2024 al Nov 30 2024 | $8,569.00 | [email protected] | [email protected] | 4491633933 | |
| 703594 | 295090837681 | DG - CentroSur | 63DG31B011500582 | SECUNDARIA TECNICA NO 46 | MAGNOLIAS S N CALERA CHICA | JIUTEPEC | MORELOS | 68 | GDMTH | 25 | 25 | 2,530 | 7 | 7,386 | 7,386 | $1,182 | $8,569 | 2024-09-03 00:00:00 | 2024-10-03 00:00:00 | 18.8580033333 | -99.1784066667 | Sep 3 2024 al Oct 3 2024 | $8,569.00 | 7773682804 | |||
| 532868 | 414131213394 | DD - GolfoNorte | 75DD10F047530600 | PARTALUM SA DE CV | PRIVADA INDUSTRIAL 106 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 98 | 98 | 2,694 | 7 | 7,387 | 7,387 | $1,182 | $8,569 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8024666667 | -100.3470416667 | Oct 24 2024 al Nov 25 2024 | $8,569.00 | [email protected] | [email protected] | [email protected] | 8110276369 |
| 46737 | 743121211818 | DK - Sureste | 72DK11A017211090 | FIDEICOMISO DES LOG EDO OAX | ALUMB PUB BLVD B JUAREZ M1 | BAHIA DE SANTA CRUZ | OAXACA | 5A | PB | 14 | 14 | 1,669 | 0 | 7,387 | 7,387 | $1,182 | $8,569 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.7751116667 | -96.080125 | Nov 15 2024 al Dec 18 2024 | $8,569.00 | [email protected] | 0 | ||
| 165541 | 209200400034 | DF - CentroOccidente | 76DF25H387680045 | RAMAMY BOCA DE APIZA | CARR TECOMAN CERRO DE ORT KM 1 | COFRADIA DE MORELOS | COLIMA | 9C | GDMTH | 64 | 64 | 11,600 | 30 | 8,570 | 8,570 | $0 | $8,569 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.79663 | -103.7947 | Oct 23 2024 al Nov 25 2024 | $8,569.00 | [email protected] | [email protected] | 3123074245 | |
| 469682 | 359950900774 | DD - GolfoNorte | 77DD16E010020390 | MURILLO GONZALEZ IRMA | LIB JOSE DE LAS F 810 | ACUNA | Coahuila | 64 | GDMTH | 59 | 59 | 2,930 | 7 | 7,754 | 7,754 | $620 | $8,569 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3134566667 | -100.949455 | Oct 25 2024 al Nov 26 2024 | $8,569.00 | [email protected] | 8777724410 | ||
| 513755 | 395100600085 | DD - GolfoNorte | 28DD06A071000170 | GONZALEZ MARTINEZ CESAR A | LA PURISIMA | MONTEMORELOS | NUEVO LEON | 9A | GDMTH | 5 | 5 | 4,340 | 7 | 8,569 | 8,569 | $0 | $8,569 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.253655 | -99.7305083333 | Oct 15 2024 al Dec 13 2024 | $8,569.00 | NULL | NULL | NULL | NULL |
| 77022 | 872110105484 | DJ - Oriente | 80DJ13A446300050 | MUNICIPIO DE TLILAPAN | ALUMB PUB TONALISCO | TONALISCO | VERACRUZ | 5A | PB | 4 | 4 | 1,598 | 0 | 7,387 | 7,387 | $1,182 | $8,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,569.00 | [email protected] | 2727244942 | ||
| 586223 | 44050206405 | DP - Bajio | 70DP03G010640120 | LEOPOLDO SILVA MUNGUIA | RANCHO STA CRUZ NIETO | SN JUAN DEL RIO | QUERETARO | 9A | GDMTH | 90 | 90 | 13,600 | 38 | 8,568 | 8,568 | $0 | $8,569 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.406685 | -99.962845 | Nov 13 2024 al Dec 13 2024 | $8,569.00 | [email protected] | [email protected] | 4271210382 | |
| 17909 | 671050202269 | DK - Sureste | 78DK04G014100009 | SAGARPA DISTRITO 01 | 6A ORIENTE NORTE 575 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 115 | 115 | 2,720 | 7 | 7,387 | 7,387 | $1,182 | $8,569 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7574916667 | -93.1103033333 | Oct 25 2024 al Nov 26 2024 | $8,569.00 | [email protected] | [email protected] | [email protected] | 9616171050 |
| 360437 | 771080103758 | DW - Peninsular | 83DW01B011630085 | CARDENAS RODRIGUEZ MARIO AUGUS | 33 479 14 16 FRACC MONTEBELLO | MERIDA | YUCATAN | 77 | GDMTH | 41 | 41 | 2,057 | 6 | 7,335 | 7,335 | $1,174 | $8,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0261966666667 | -89.5971833333333 | Oct 31 2024 al Nov 30 2024 | $8,569.00 | [email protected] | [email protected] | [email protected] | 0 |
| 72955 | 864080303623 | DJ - Oriente | 74DJ11A017410110 | ASIPONA COATZACOALCOS SA DE CV | INT REC FISCAL PORTADA SUR | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 17 | 17 | 2,497 | 7 | 7,387 | 7,387 | $1,182 | $8,569 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.130005 | -94.424425 | Nov 20 2024 al Dec 19 2024 | $8,569.00 | [email protected] | [email protected] | 9212110270 | |
| 207274 | 926010914876 | DU - GolfoCentro | 78DU05A017810250 | GPO DIAGNOSTICO MED PROA SA CV | ARISTA 906 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 95 | 95 | 28,640 | 70 | 73,868 | 73,868 | $11,819 | $85,687 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.15141 | -100.9883766667 | Oct 25 2024 al Nov 25 2024 | $85,687.00 | [email protected] | [email protected] | [email protected] | 4448112411 |
| 641682 | 81071201368 | DP - Bajio | 82DP09M018090530 | ROHM AND HAAS MEXICO S D RL CV | PROLONGACION LA NORIA 122 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 1,000 | 1,000 | 246,750 | 528 | 737,505 | 737,505 | $118,001 | $856,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8299233333 | -100.4336266667 | Oct 31 2024 al Nov 30 2024 | $856,850.00 | [email protected] | [email protected] | [email protected] | 4422964917 |
| 1801 | 142060302374 | DN - ValleMexicoSur | 82DN70D018214269 | MBM IMPRESORA SA DE CV | CALLE MIRADOR 77 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 468 | 495 | 22,360 | 55 | 73,866 | 73,866 | $11,819 | $85,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.26421667 | -99.12956667 | Oct 31 2024 al Nov 30 2024 | $85,685.00 | [email protected] | [email protected] | 0 | |
| 281467 | 504231004244 | DX - Jalisco | 82DX15T020101120 | SIGMA FOODSERVICE COMERCIAL | CIRCUITO SAN EDUARDO 43 NIV 1 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 23,107 | 57 | 73,866 | 73,866 | $11,819 | $85,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $85,684.00 | [email protected] | 3336503900 | ||
| 299473 | 587230203122 | DC - Norte | 82DC02A018260240 | FRIESEN DYCK ABRAHAM | CAMPO 5 16 | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 150 | 150 | 26,427 | 65 | 73,823 | 73,823 | $11,812 | $85,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.2 | -106 | Oct 31 2024 al Nov 30 2024 | $85,684.00 | [email protected] | 6255949995 | ||
| 553327 | 999090300129 | DD - GolfoNorte | 82DD10C015100205 | GOB DEL EDO DE NL PLAZA CIVICA | ANTONIO COELLO ELIZONDO 310 | MONTERREY | NUEVO LEON | 74 | GDMTH | 2,400 | 2,400 | 254,940 | 593 | 738,648 | 738,648 | $118,184 | $856,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67622 | -100.292425 | Oct 31 2024 al Nov 30 2024 | $856,831.00 | [email protected] | [email protected] | [email protected] | 8181628000 |
| 445577 | 546240804428 | DB - Noroeste | 82DB10A018220581 | LEVIC SA DE CV | GRAL IGNACIO RAMIREZ 384 | CULIACAN | Sinaloa | 75 | GDMTH | 153 | 165 | 26,960 | 60 | 73,862 | 73,862 | $11,818 | $85,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,680.00 | [email protected] | [email protected] | [email protected] | 0 |
| 238087 | 435090411973 | DX - Jalisco | 12DX15G050020980 | SEVILLA ROBLES ALFONSO | CAM A LAS VARITAS 9 C | TLAJOMULCO DE ZUNIGA | JALISCO | 9M | GDMTH | 5 | 5 | 3,738 | 6 | 8,568 | 8,568 | $0 | $8,568 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 20.546365 | -103.4529166667 | Oct 9 2024 al Dec 10 2024 | $8,568.00 | [email protected] | NULL | ||
| 503575 | 382070600072 | DD - GolfoNorte | 76DD03F017610500 | RODRIGUEZ G MARIA DE LA LUZ | LIBERTAD 100 ESQ ESCANDON | CAMARGO | TAMAULIPAS | 64 | GDMTH | 18 | 20 | 2,925 | 7 | 7,933 | 7,933 | $635 | $8,568 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3221533333 | -98.8350216667 | Oct 24 2024 al Nov 25 2024 | $8,568.00 | NULL | NULL | NULL | 8919740925 |
| 559129 | 224230102690 | DV - CentroOriente | 77DV02B348020035 | PROPYSOL SA DE CV | 1RA CDA CARR QUETZALCOAPA 4 | SN J QUETZALCOAPAN | TLAXCALA | 68 | GDMTH | 60 | 60 | 2,320 | 6 | 7,387 | 7,387 | $1,182 | $8,568 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.39335833 | -98.0687267 | Oct 25 2024 al Nov 26 2024 | $8,568.00 | [email protected] | 0 | ||
| 517149 | 397150100051 | DD - GolfoNorte | 77DD06C030120700 | BANCA AFIRME S A | CARR NACIONAL NO 209 LOCAL 5 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 32 | 32 | 2,691 | 7 | 7,386 | 7,386 | $1,182 | $8,568 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4242966667 | -100.148695 | Oct 25 2024 al Nov 26 2024 | $8,568.00 | NULL | NULL | NULL | NULL |
| 60701 | 836220800521 | DJ - Oriente | 71DJ03G206800060 | ASESORES INMOBILIARIOS LEOTO S | PROL DE HIDALGO 903 | LA GARITA | PUEBLA | 68 | GDMTH | 91 | 91 | 2,480 | 6 | 7,306 | 7,306 | $1,169 | $8,568 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.7885683333 | -97.37809 | Nov 14 2024 al Dec 16 2024 | $8,568.00 | 2251006054 | |||
| 242490 | 439061202821 | DX - Jalisco | 70DX14M017020450 | CEE UNIVERSIDAD DE GUADALAJARA | TOMAS V GOMEZ 121 | GUADALAJARA | JALISCO | 68 | GDMTH | 80 | 80 | 2,400 | 7 | 7,386 | 7,386 | $1,182 | $8,568 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6779733333 | -103.3828616667 | Nov 13 2024 al Dec 13 2024 | $8,568.00 | [email protected] | [email protected] | 3336150148 | |
| 162117 | 198230100882 | DF - CentroOccidente | 74DF25B267411200 | CHAVEZ GAMINO SALVADOR | 450 MTS AL NOROESTE B DEA SN | SAN VICENTE | MICHOACAN | 9A | GDMTH | 90 | 90 | 12,562 | 38 | 8,568 | 8,568 | $0 | $8,568 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.71306 | -103.70596 | Nov 21 2024 al Dec 19 2024 | $8,568.00 | [email protected] | [email protected] | 3131503546 | |
| 380756 | 784211001021 | DW - Peninsular | 83DW12E016741390 | LOPEZ ARMENDARIZ MARGARITA ELI | MZ27 LT1 02 UC20 D1902 UP P | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,973 | 5 | 7,082 | 7,082 | $1,133 | $8,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1666064 | -86.8041775 | Oct 31 2024 al Nov 30 2024 | $8,568.00 | [email protected] | [email protected] | 9988366418 | |
| 110171 | 12921101676 | DA - BajaCalifornia | 76DA10A307613666 | ANDRADE MENDOZA RAFAEL | L6 C6 MZA Q COL JALISCO | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 80 | 80 | 12,768 | 36 | 8,567 | 8,567 | $0 | $8,568 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.3891483333 | -111.7870916667 | Oct 23 2024 al Nov 22 2024 | $8,568.00 | [email protected] | [email protected] | [email protected] | 6131006176 |
| 379759 | 784140400336 | DW - Peninsular | 83DW12E016713910 | ECOLOGIA T PRINCIPE KANTENAH | ZT VILLAS NIZUC CASA 21 KM20 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 18 | 2,049 | 5 | 7,081 | 7,081 | $1,133 | $8,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $8,568.00 | [email protected] | [email protected] | [email protected] | 5518039214 |
| 379513 | 784120300637 | DW - Peninsular | 83DW12E016731370 | ALCALDE DE BUJAIDAR LUCIA | ZT KM12 EMERALD DEPTO E 1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 32 | 53 | 2,017 | 5 | 7,081 | 7,081 | $1,133 | $8,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $8,568.00 | [email protected] | [email protected] | [email protected] | 9982142552 |
| 472487 | 365050150699 | DD - GolfoNorte | 82DD17A010010270 | ESC PRIM RAMON ORTIZ V | INDEPENDENCIA 471 NTE | SABINAS | Coahuila | 74 | GDMTH | 40 | 40 | 2,227 | 6 | 7,195 | 7,195 | $1,151 | $8,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.8512683333 | -101.1175816667 | Oct 31 2024 al Nov 30 2024 | $8,568.00 | [email protected] | [email protected] | [email protected] | 8616120163 |
| 680380 | 116201251042 | DP - Bajio | 77DP53G277703170 | HIEBERT BRAUN JOHAN | CAMPO 13 CASA 22 | EX-HDA LA HONDA | Zacatecas | 9A | GDMTH | 60 | 60 | 13,586 | 38 | 8,569 | 8,569 | $0 | $8,568 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.1007766667 | -103.4162583333 | Oct 28 2024 al Nov 27 2024 | $8,568.00 | NULL | NULL | NULL | 6711026123 |
| 653269 | 94171200771 | DP - Bajio | 75DP13C011750781 | LEMUS ZAVALA MARIO ERNESTO | CAOLIN 1 | IXMIQUILPAN | HIDALGO | 68 | GDMTH | 41 | 41 | 2,380 | 7 | 7,292 | 7,292 | $1,167 | $8,568 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4349283333 | -99.1554883333 | Nov 21 2024 al Dec 20 2024 | $8,568.00 | [email protected] | [email protected] | [email protected] | 7597271263 |
| 507864 | 386061007607 | DD - GolfoNorte | 80DD04D058010535 | MUNICIPIO DE REYNOSA | PUNTA HERREROS CP 00000 | REYNOSA | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,745 | 8 | 7,933 | 7,933 | $635 | $8,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.03507 | -98.34533 | Oct 31 2024 al Nov 30 2024 | $8,568.00 | [email protected] | 8991401149 | ||
| 418790 | 527061200833 | DB - Noroeste | 71DB03A017130290 | TRUJILLO RASCON LIZBETH M | ESTAMBRE 1202 1 | CD OBREGON | Sonora | 65 | GDMTH | 14 | 14 | 2,379 | 7 | 7,348 | 7,348 | $1,176 | $8,568 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4541116667 | -109.9289983333 | Nov 13 2024 al Dec 12 2024 | $8,568.00 | [email protected] | [email protected] | [email protected] | 6444172652 |
| 268791 | 478040500810 | DX - Jalisco | 69DX07H021010061 | GRUPO LOS TOROS | FTE ENTRADA TEHUANTEPEC | TEOCUITATLAN | JALISCO | 9A | GDMTH | 99 | 99 | 11,360 | 30 | 8,568 | 8,568 | $0 | $8,568 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.1241466667 | -103.44797 | Nov 8 2024 al Dec 10 2024 | $8,568.00 | [email protected] | [email protected] | NULL | |
| 16512 | 666221150480 | DK - Sureste | 77DK04B129000160 | FMEDICAL S A DE C V | CARR AL AEROPUERTO ANGEL 1 | LA ANGOSTURA | CHIAPAS | 68 | GDMTH | 81 | 81 | 30,240 | 72 | 73,861 | 73,861 | $11,818 | $85,678 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.6372733333 | -93.01671 | Oct 24 2024 al Nov 25 2024 | $85,678.00 | [email protected] | [email protected] | 0 | |
| 98505 | 8071002854 | DA - BajaCalifornia | 82DA17A010010350 | NVA WALMART D MEX S DE RL D CV | CARRET TRANSP KM 2 8 EL TEZAL | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 1,297 | 2,161 | 227,798 | 556 | 738,590 | 738,590 | $118,174 | $856,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.903147 | -109.898647 | Oct 31 2024 al Nov 30 2024 | $856,765.00 | [email protected] | [email protected] | [email protected] | 6241416470 |
| 240623 | 437020317646 | DX - Jalisco | 82DX17A046022050 | ALIMENTOS RAPIDOS DE OCCTE | RIO NILO 4124 ID 140 | TONALA | JALISCO | 78 | GDMTH | 128 | 128 | 22,896 | 51 | 73,858 | 73,858 | $11,817 | $85,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.642983 | -103.280528 | Oct 31 2024 al Nov 30 2024 | $85,676.00 | [email protected] | 3336016953 | ||
| 42793 | 731980410191 | DK - Sureste | 82DK18G017000500 | COLEGIO DE BACHILLERES DE TAB | AV CARRANZA S N BARRIO SN LUIS | JALPA DE MENDEZ | TABASCO | 78 | GDMTH | 151 | 151 | 23,848 | 59 | 73,856 | 73,856 | $11,817 | $85,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1810366666667 | -93.0598133333333 | Oct 31 2024 al Nov 30 2024 | $85,673.00 | [email protected] | 9143370877 | ||
| 123906 | 25960521776 | DA - BajaCalifornia | 69DA16F241450192 | SDRL DIST RIEGO 14 | MOD 5 EJ TABASCO NO PRO 112436 | EJIDO TABASCO | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 13,662 | 40 | 8,568 | 8,568 | $0 | $8,567 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5692516667 | -114.9105833333 | Nov 12 2024 al Dec 11 2024 | $8,567.00 | [email protected] | [email protected] | 6585147027 | |
| 114444 | 18020500154 | DA - BajaCalifornia | 77DA15C010240050 | PROMOTORA JUDIPE SA DE CV | BLVD BENITO JUAREZ Y CABILDO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,545 | 9 | 7,918 | 7,918 | $633 | $8,567 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6143183333 | -115.439675 | Oct 24 2024 al Nov 25 2024 | $8,567.00 | NULL | NULL | NULL | 6865547418 |
| 20244 | 674161001261 | DK - Sureste | 80DK04K308000015 | H AYUNTAMIENTO MPAL TECPATAN | ALUMB PUB JUAN SABINES | TECPATAN CHIAPAS | CHIAPAS | 5A | PB | 5 | 5 | 1,649 | 0 | 7,385 | 7,385 | $1,182 | $8,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,567.00 | [email protected] | 9686533173 | ||
| 475423 | 369230902031 | DD - GolfoNorte | 76DD18A027620912 | ZAPATA GUTIERREZ DYCY GUILLERM | PROLONGACION HIDALGO 716 | MONCLOVA | Coahuila | 64 | GDMTH | 15 | 15 | 2,551 | 7 | 7,239 | 7,239 | $1,158 | $8,567 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9846083333 | -101.39122 | Oct 24 2024 al Nov 25 2024 | $8,567.00 | 8661403312 | |||
| 597548 | 53010957237 | DP - Bajio | 65DP06J016590600 | GAS BUTANO DEL BAJIO SA CV | CARRET SILAO LA ALDEA | SILAO | GUANAJUATO | 68 | GDMTH | 66 | 75 | 2,189 | 6 | 6,693 | 6,693 | $1,071 | $8,567 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.9271583333 | -101.4484783333 | Nov 6 2024 al Dec 5 2024 | $8,567.00 | [email protected] | [email protected] | 4327452046 | |
| 621108 | 68061000597 | DP - Bajio | 70DP08E019990055 | MONAST D SANT SACRA Y D INMAC | MANUEL DOBLADO 112 | CORTAZAR | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,207 | 6 | 6,693 | 6,693 | $1,071 | $8,567 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4835616667 | -100.9623266667 | Nov 13 2024 al Dec 13 2024 | $8,567.00 | [email protected] | [email protected] | 4111550739 | |
| 259653 | 462000900404 | DX - Jalisco | 80DX04F750010710 | ALUMBRADO PUBLICO SAN FERNANDO | TODA LA POB ALUM PUB | TAMAZULA | JALISCO | 5A | PB | 5 | 4 | 1,530 | 0 | 7,385 | 7,385 | $1,182 | $8,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,567.00 | [email protected] | 3581030001 | ||
| 679241 | 115090151276 | DP - Bajio | 78DP53F017800015 | IND AGRIC Y MIN ENCINALES SACV | TRANS PESADO SN COL A L MATEOS | RIO GRANDE | Zacatecas | 66 | GDMTH | 39 | 39 | 2,183 | 6 | 6,909 | 6,909 | $1,105 | $8,567 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.819155 | -103.0336666667 | Oct 25 2024 al Nov 26 2024 | $8,567.00 | [email protected] | [email protected] | [email protected] | 4981027593 |
| 194634 | 902140102516 | DU - GolfoCentro | 78DU01A017820170 | MEJIA GARCIA LUIS ALONSO | CALLE 10 308 L 7 CP89410 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 2,469 | 7 | 7,385 | 7,385 | $1,182 | $8,567 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2650833333 | -97.8527733333 | Oct 25 2024 al Nov 25 2024 | $8,567.00 | [email protected] | 8332182639 | ||
| 459090 | 350210706080 | DD - GolfoNorte | 77DD19A017780450 | GRUPO GASOL TRC SA DE CV | PDTE CARDENAS 1127 OTE | SALTILLO | Coahuila | 64 | GDMTH | 48 | 48 | 2,690 | 7 | 7,385 | 7,385 | $1,182 | $8,567 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4270883333 | -100.9887266667 | Oct 25 2024 al Nov 26 2024 | $8,567.00 | [email protected] | [email protected] | 8444192686 | |
| 489554 | 376180101837 | DD - GolfoNorte | 83DD12D072096600 | DURAN GOMEZ PATRICIA | ROBERTO G SADA T1 P2 1000 D2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 40 | 2,459 | 6 | 7,385 | 7,385 | $1,182 | $8,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648902 | -100.358691 | Oct 31 2024 al Nov 30 2024 | $8,567.00 | [email protected] | [email protected] | [email protected] | NULL |
| 344409 | 632210302201 | DC - Norte | 78DC27A018130005 | PKY INDUTRY MINING FOR HEAVY | GUANACEVI 242 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 10 | 10 | 2,154 | 6 | 7,058 | 7,058 | $1,129 | $8,567 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5574216667 | -103.4703233333 | Oct 28 2024 al Nov 26 2024 | $8,567.00 | [email protected] | 8713290405 | ||
| 371289 | 780050401371 | DW - Peninsular | 69DW12A016510540 | AEROPUERTO DE CANCUN SA DE CV | KM22 CARR CANCUN CHETUMAL AERO | CANCUN | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,176 | 6 | 7,080 | 7,080 | $1,133 | $8,567 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0405316667 | -86.86906 | Nov 12 2024 al Dec 12 2024 | $8,567.00 | [email protected] | [email protected] | [email protected] | 9988487230 |
| 476525 | 370101101080 | DD - GolfoNorte | 76DD11D037620672 | ELDA BIENES RAICES SA DE CV | RUIZ CORTINEZ 148 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,609 | 7 | 7,385 | 7,385 | $1,182 | $8,567 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7056583333 | -100.2046916667 | Oct 24 2024 al Nov 25 2024 | $8,567.00 | [email protected] | [email protected] | [email protected] | 8183271350 |
| 21103 | 679030222809 | DK - Sureste | 80DK09A368000026 | MPIO SN JACINTO AMILPAS | GRANJAS Y HUERTOS AVICULTURA | SAN JACINTO AMILPAS | OAXACA | 5A | PB | 5 | 5 | 1,649 | 0 | 7,385 | 7,385 | $1,182 | $8,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,567.00 | [email protected] | 9515242814 | ||
| 702354 | 292980502024 | DG - CentroSur | 69DG21J1Z0200420 | IGLESIA JESUCRISTO SUDEMAR | PINO ESQ ACACIAS J SAN ANDRES | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 127 | 127 | 2,320 | 6 | 6,524 | 6,524 | $1,044 | $8,567 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.3374683333 | -99.545995 | Nov 11 2024 al Dec 11 2024 | $8,567.00 | [email protected] | 7331278058 | ||
| 408 | 138200400889 | DN - ValleMexicoSur | 70DN20B017010042 | CADENA COMERCIAL OXXO SA DE CV | SAN JERONIMO 252 9 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 18 | 2,378 | 7 | 7,386 | 7,386 | $1,182 | $8,567 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.34968 | -99.19001 | Nov 20 2024 al Dec 19 2024 | $8,567.00 | [email protected] | [email protected] | 5553402600 | |
| 123064 | 24151001200 | DA - BajaCalifornia | 72DA16E010522190 | MUNICIPIO DE PUERTO PENASCO | LOPEZ MATEOS Y R CAMPODONICO | PUERTO PENASCO | SONORA | 5A | GDMTH | 12 | 12 | 3,432 | 9 | 7,932 | 7,932 | $635 | $8,567 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3254016667 | -113.5290516667 | Nov 14 2024 al Dec 17 2024 | $8,567.00 | [email protected] | [email protected]_____________ | 6381082200 | |
| 602572 | 56150701967 | DP - Bajio | 66DP06N986690130 | GOBIERNO DEL ESTADO DE GTO | C SILAO SANGRE DE CRISTO KM 8 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,953 | 6 | 6,696 | 6,696 | $1,071 | $8,567 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.0405466667 | -101.3443316667 | Nov 7 2024 al Dec 6 2024 | $8,567.00 | [email protected] | [email protected] | 4731140044 | |
| 42962 | 732070603498 | DK - Sureste | 80DK19C858000230 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | NICOLAS BRAVO | TABASCO | 5A | PB | 5 | 5 | 1,649 | 0 | 7,385 | 7,385 | $1,182 | $8,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,567.00 | [email protected] | 9363628012 | ||
| 426476 | 533171205741 | DB - Noroeste | 76DB05A017620014 | INMOBILIARIA EN MOVIMIENTO SA | CARRET INTERN AL NORTE S N LC1 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 54 | 54 | 2,588 | 7 | 7,385 | 7,385 | $1,182 | $8,567 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.26824 | -106.4158566667 | Oct 23 2024 al Nov 22 2024 | $8,567.00 | [email protected] | 6699807374 | ||
| 543739 | 417130200379 | DD - GolfoNorte | 83DD12D072230710 | SEPULVEDA SALINAS ENRIQUE | ALEJANDRIA 200 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 60 | 2,455 | 6 | 7,385 | 7,385 | $1,182 | $8,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.623526 | -100.33188 | Oct 31 2024 al Nov 30 2024 | $8,567.00 | [email protected] | [email protected] | 8111585199 | |
| 262143 | 466211103336 | DX - Jalisco | 82DX06B010010191 | HOTEL LA RIENDA SA DE CV | CARR INTERNACIONAL 595 | TEQUILA | JALISCO | 78 | GDMTH | 125 | 125 | 2,143 | 6 | 7,386 | 7,386 | $1,182 | $8,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $8,567.00 | [email protected] | [email protected] | [email protected] | 3747421304 |
| 284758 | 509210403876 | DX - Jalisco | 82DX13E050010002 | SYNGENTA AGRO SA DE CV | CALLEJON AL GUAYABO KM 2 5 | EL PITILLAL | JALISCO | 78 | GDMTH | 170 | 170 | 24,493 | 46 | 73,850 | 73,850 | $11,816 | $85,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $85,666.00 | [email protected] | 3221203011 | ||
| 554159 | 999150600232 | DD - GolfoNorte | 82DD10G010651590 | PESCADOS Y MAR MIRAMAR SA D CV | MAGNOLIA 2010 | MONTERREY N.L. | NUEVO LEON | 74 | GDMTH | 100 | 100 | 30,458 | 51 | 73,850 | 73,850 | $11,816 | $85,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69494 | -100.29322 | Oct 31 2024 al Nov 30 2024 | $85,666.00 | [email protected] | 8183756128 | ||
| 482571 | 374151001341 | DD - GolfoNorte | 78DD10G027880670 | SEGARRA GONZALEZ OCTAVIO | AVENIDA 2 188 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 30,080 | 76 | 73,847 | 73,847 | $11,815 | $85,663 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.71063 | -100.23675 | Oct 28 2024 al Nov 27 2024 | $85,663.00 | [email protected] | 8183510774 | ||
| 58667 | 829240500803 | DJ - Oriente | 82DJ02C018200110 | EXHIBIDORA MEXICANA CINEPOLIS | CENTENARIO 3 L8 | COATEPEC | VERACRUZ | 78 | GDMTH | 176 | 176 | 24,586 | 60 | 73,846 | 73,846 | $11,815 | $85,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,661.00 | [email protected] | 2280000000 | ||
| 271874 | 487111200081 | DX - Jalisco | 80DX12A870011525 | AYTO LA YESCA NAYARIT | GUADALUPE OCOTAN | LA YESCA | NAYARIT | 5A | PB | 5 | 4 | 1,530 | 0 | 7,385 | 7,385 | $1,182 | $8,566 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,566.00 | [email protected] | 3112609597 | ||
| 570385 | 253230600304 | DV - CentroOriente | 78DV06H076060010 | RODRIGUEZ GUTIERREZ ROBERTO ED | 20 DE NOVIEMBRE 901 | EL SALADO TECAMACHALCO | PUEBLA | 68 | GDMTH | 30 | 30 | 2,111 | 6 | 7,384 | 7,384 | $1,181 | $8,566 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.90528333 | -97.6828117 | Oct 28 2024 al Nov 27 2024 | $8,566.00 | [email protected] | 2491319307 | ||
| 542491 | 417101100268 | DD - GolfoNorte | 83DD12D010081078 | TREVINO GUAJARDO LUIS ROBERTO | NEVADO DE COLIMA 4 | MONTERREY | NUEVO LEON | 74 | GDMTH | 59 | 59 | 2,255 | 6 | 7,384 | 7,384 | $1,182 | $8,566 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648361 | -100.364282 | Oct 31 2024 al Nov 30 2024 | $8,566.00 | [email protected] | [email protected] | [email protected] | 8183637988 |
| 32305 | 695060812606 | DK - Sureste | 77DK11X017720170 | MEDINA FERRETIZ ANDRES | GLADIOLAS Y NOCHE BUENA L 2 | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 35 | 35 | 2,670 | 7 | 7,138 | 7,138 | $1,142 | $8,566 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.8497916667 | -97.0521366667 | Oct 24 2024 al Nov 25 2024 | $8,566.00 | [email protected] | [email protected] | 9541006289 | |
| 651586 | 90860900474 | DP - Bajio | 77DP10G547720330 | EJ PRESA DE SAN ANDRES | POZO BLANCO | PRESA DE SAN ANDRES 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,198 | 32 | 8,279 | 8,279 | $0 | $8,566 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3981183333 | -101.2893233333 | Oct 24 2024 al Nov 25 2024 | $8,566.00 | [email protected] | 4681187661 | ||
| 388933 | 795180200731 | DW - Peninsular | 70DW05A017010700 | ADM PORT INTEG CAMPECHE SA CV | 1 SUR S N | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 16 | 16 | 2,147 | 6 | 7,021 | 7,021 | $1,123 | $8,566 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.6493883333 | -91.8498266667 | Nov 13 2024 al Dec 13 2024 | $8,566.00 | [email protected] | [email protected] | [email protected] | 9383824007 |
| 508768 | 386120709416 | DD - GolfoNorte | 82DD04D018220850 | ESC PRIM CAROLINA BALBOA DE V | CRUZ AZUL SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 60 | 60 | 2,911 | 5 | 7,932 | 7,932 | $635 | $8,566 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.06773 | -98.26294 | Oct 31 2024 al Nov 30 2024 | $8,566.00 | [email protected] | [email protected] | NULL | |
| 632952 | 77190502344 | DP - Bajio | 66DP09A016610300 | MIDSOUHT CAMCA SA DE CV | AV 5 DE FEBRERO 1325 BOG 2H | QUERETARO | QUERETARO | 68 | GDMTH | 52 | 52 | 2,252 | 6 | 6,908 | 6,908 | $1,105 | $8,566 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.61275 | -100.4225016667 | Nov 7 2024 al Dec 6 2024 | $8,566.00 | [email protected] | [email protected] | [email protected] | 4423384889 |
| 612481 | 62101006692 | DP - Bajio | 69DP07E016951230 | MPIO LEON DE LOS ALDAMA | BANGLADESH S N ADQUIRIENTES | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,436 | 7 | 7,385 | 7,385 | $1,182 | $8,566 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1906066667 | -101.6552 | Nov 12 2024 al Dec 11 2024 | $8,566.00 | 4777077696 | |||
| 344973 | 632961202872 | DC - Norte | 77DC27A017720700 | ESC SEC SANTIAGO LAVIN | C PASIONARIA S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 43 | 43 | 2,629 | 7 | 7,057 | 7,057 | $1,129 | $8,566 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5745933333 | -103.477585 | Oct 25 2024 al Nov 25 2024 | $8,566.00 | [email protected] | 8717574619 | ||
| 496028 | 378010200825 | DD - GolfoNorte | 76DD12E017630960 | AUTO TRANSP REF LAU | J ALVARADO 1426 OTE | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,609 | 7 | 7,385 | 7,385 | $1,182 | $8,566 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6599283333 | -100.285875 | Oct 24 2024 al Nov 25 2024 | $8,566.00 | [email protected] | [email protected] | [email protected] | 0 |
| 550315 | 888200209703 | DD - GolfoNorte | 77DD12C087770160 | QUINTANILLA VILLARREAL ISRAEL | 5 DE MAYO 200 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,684 | 7 | 7,385 | 7,385 | $1,182 | $8,566 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.675705 | -100.423545 | Oct 25 2024 al Nov 26 2024 | $8,566.00 | [email protected] | [email protected] | 8114879379 | |
| 129980 | 156940601088 | DF - CentroOccidente | 79DF07G012000020 | MUNICIPIO DE MORELIA MICH | LIB SUR PTE ESQ J VILLAGRAN | MORELIA | MICHOACAN | 5A | PB | 5 | 4 | 1,678 | 0 | 7,385 | 7,385 | $1,182 | $8,566 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6724951 | -101.2096992 | Oct 28 2024 al Nov 28 2024 | $8,566.00 | [email protected] | [email protected] | 4433191382 | |
| 273597 | 492050900517 | DX - Jalisco | 79DX12F010020010 | RADIOMOVIL DIPSA SA DE CV | CIMA DEL CERRO DE LA CRUZ 1 | AHUACATLAN | NAYARIT | 68 | GDMTH | 11 | 11 | 2,568 | 7 | 7,384 | 7,384 | $1,182 | $8,566 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0471633333 | -104.48169 | Oct 28 2024 al Nov 27 2024 | $8,566.00 | [email protected] | [email protected] | 0 | |
| 653002 | 94010754474 | DP - Bajio | 80DP13C010301230 | MPIO IXMIQUILPAN | EL BOYE | IXMIQUILPAN | HIDALGO | 5A | PB | 4 | 4 | 1,676 | 0 | 7,385 | 7,385 | $1,182 | $8,566 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,566.00 | [email protected] | [email protected] | 7597230193 | |
| 628443 | 75200502701 | DP - Bajio | 21DP08Y952102165 | MUNICIPIO DE CELAYA GTO | CAM A JOFRE PRIV PENSAMIE S N | COL. INDEPENDENCIA | GUANAJUATO | 5A | GDMTH | 3 | 3 | 2,183 | 3 | 7,385 | 7,385 | $1,182 | $8,566 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.491675 | -100.8213533333 | Sep 12 2024 al Nov 13 2024 | $8,566.00 | [email protected] | [email protected] | 4611591558 | |
| 154338 | 184230202234 | DF - CentroOccidente | 77DF25E031400145 | INSTITUTO COLIMENSE DEL DEPORT | FRANCISCO INIESTRA 299 | COLIMA | COLIMA | 68 | GDMTH | 64 | 64 | 2,240 | 6 | 6,799 | 6,799 | $1,088 | $8,566 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.23295 | -103.73803 | Oct 24 2024 al Nov 26 2024 | $8,566.00 | [email protected] | [email protected] | [email protected] | 3123148930 |
| 547056 | 420190508128 | DD - GolfoNorte | 76DD11H066420860 | RED ESTATAL DE AUTOPISTAS DE N | NILLO PERIFERICO CAS A S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,740 | 7 | 7,385 | 7,385 | $1,182 | $8,566 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7881433333 | -100.1693816667 | Oct 24 2024 al Nov 25 2024 | $8,566.00 | [email protected] | NULL | ||
| 698390 | 278731200015 | DG - CentroSur | 80DG11D010050050 | H AYUNTAMIENTO MPAL C039 | ALUMBRADO PUBLICO 140909 | TIERRA COLORADA | GUERRERO | 5A | PB | 4 | 4 | 1,465 | 0 | 7,384 | 7,384 | $1,181 | $8,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,565.00 | [email protected] | [email protected] | 7454541126 | |
| 591415 | 47000551321 | DP - Bajio | 69DP06B626990440 | AURORA CIELO QUINTERO | FRACC SAN RAMON | COL PURISIMA HUITZAT | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,880 | 38 | 8,566 | 8,566 | $0 | $8,565 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.4990366667 | -101.54782 | Nov 12 2024 al Dec 11 2024 | $8,565.00 | [email protected] | 4296930504 | ||
| 166481 | 144230901238 | DM - ValleMexicoCentro | 82DM27C018222210 | COMERCIALIZADORA E INDUSTRIALI | TEHUANTEPEC 54 MZ 62 LT 1 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 130 | 130 | 2,710 | 3 | 7,228 | 7,228 | $1,156 | $8,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.369551 | -98.9585359 | Oct 31 2024 al Nov 30 2024 | $8,565.00 | [email protected] | 0 | ||
| 228191 | 942000100124 | DU - GolfoCentro | 80DU07E030600100 | H AYTO TAMUIN SLP | ALUMBRADO LAS PALMAS | EST. LAS PALMAS | San Luis Potosi | 5A | PB | 5 | 5 | 1,728 | 0 | 7,383 | 7,383 | $1,181 | $8,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,565.00 | [email protected] | [email protected] | [email protected] | 4893880071 |
| 111972 | 16071107918 | DA - BajaCalifornia | 75DA15A020733720 | ANGULO CAMACHO SAMUEL | ALMAGRO 399 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,731 | 11 | 7,917 | 7,917 | $633 | $8,565 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5767116667 | -115.4740366667 | Nov 21 2024 al Dec 19 2024 | $8,565.00 | NULL | NULL | NULL | 6861205525 |
| 57701 | 827200104180 | DJ - Oriente | 73DJ02A017300370 | CALZADO MEGA SA DE CV | BOLIVIA 7 | XALAPA | VERACRUZ | 68 | GDMTH | 39 | 39 | 2,501 | 7 | 7,384 | 7,384 | $1,181 | $8,565 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5235366667 | -96.9321766667 | Nov 19 2024 al Dec 18 2024 | $8,565.00 | [email protected] | 0 | ||
| 55162 | 822050305678 | DJ - Oriente | 77DJ01C016810020 | EMBOTELLADORA MEGA SA DE CV | ZARAGOZA 10 | TUXPAN | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,348 | 6 | 7,384 | 7,384 | $1,181 | $8,565 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9545866667 | -97.4111633333 | Oct 23 2024 al Nov 25 2024 | $8,565.00 | [email protected] | [email protected] | 7838353525 | |
| 621441 | 68840600941 | DP - Bajio | 74DP08E019990320 | BENJAMIN ABOYTES PATINO | 2 FRACC BUENAVISTA CUL | CORTAZAR | GUANAJUATO | 9A | GDMTH | 25 | 25 | 13,569 | 39 | 8,565 | 8,565 | $0 | $8,565 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3918383333 | -100.9894266667 | Nov 20 2024 al Dec 19 2024 | $8,565.00 | [email protected] | [email protected] | 4111061501 | |
| 53150 | 817180300038 | DJ - Oriente | 79DJ02K017911010 | INMOB BOSQUE D LAS ANIMAS SA D | BLVD EUROPA 220 | XALAPA | VERACRUZ | 68 | GDMTH | 35 | 38 | 2,438 | 6 | 7,384 | 7,384 | $1,181 | $8,565 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5138133333 | -96.86034 | Oct 25 2024 al Nov 27 2024 | $8,565.00 | [email protected] | 2288123084 | ||
| 698794 | 280091011401 | DG - CentroSur | 80DG11G398110250 | H AYUNTAMIENTO C042 | A PUBLICO SANTA ANITA 150810 | MALINALTEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,465 | 0 | 7,384 | 7,384 | $1,181 | $8,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,565.00 | NULL | NULL | NULL | NULL |
| 328111 | 609130600233 | DC - Norte | 65DC22S016521020 | INMO TU HOGAR SA DE CV | C ALMENDROS S N | TORREON | COAHUILA | 5A | GDMTH | 58 | 58 | 2,355 | 7 | 7,383 | 7,383 | $1,181 | $8,565 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.6039816667 | -103.3726883333 | Nov 7 2024 al Dic 6 2024 | $8,565.00 | [email protected] | 8717501150 | ||
| 328138 | 609131001601 | DC - Norte | 83DC22B018200270 | ISSA TAFICH NESIM | LAGUNA NORTE 1910 | TORREON | COAHUILA | 76 | GDMTH | 26 | 34 | 2,187 | 6 | 7,291 | 7,291 | $1,167 | $8,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5287 | -103.4206 | Oct 31 2024 al Nov 30 2024 | $8,565.00 | [email protected] | [email protected] | [email protected] | 0 |
| 645606 | 83051000202 | DP - Bajio | 63DP09V016590740 | WALDOS DOLAR MART DE MEXICO S | BLVAR SIERRA GORDA 105 | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,251 | 6 | 6,692 | 6,692 | $1,071 | $8,565 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.2966783333 | -100.5245383333 | Nov 4 2024 al Dec 3 2024 | $8,565.00 | [email protected] | 4681013875 | ||
| 89582 | 2051201666 | DA - BajaCalifornia | 76DA01B017131580 | JARAMILLO VILLA ALFREDO | MISION SAN DIEGO 1054 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,636 | 10 | 7,884 | 7,884 | $631 | $8,565 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.56653 | -116.6085133333 | Oct 23 2024 al Nov 22 2024 | $8,565.00 | [email protected] | [email protected] | 6656551450 | |
| 122350 | 23110500289 | DA - BajaCalifornia | 77DA16D051100780 | ESPINOZA GONZALEZ MARTHA IRENE | AVE OBREGON 136 | SONOYTA | SONORA | 61 | GDMTH | 23 | 23 | 3,589 | 9 | 7,877 | 7,877 | $630 | $8,565 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 31.85776 | -112.8399116667 | Oct 23 2024 al Nov 25 2024 | $8,565.00 | [email protected] | 6515121319 | ||
| 404465 | 812990400274 | DW - Peninsular | 62DW22C016210220 | H AYTTO TULUM | ALUMBRADO LADO SUR COBA | TULUM | QUINTANA ROO | 5A | PB | 11 | 11 | 1,618 | 0 | 7,384 | 7,384 | $1,181 | $8,565 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.4888166667 | -87.7362166667 | Oct 31 2024 al Dec 3 2024 | $8,565.00 | [email protected] | 9841304272 | ||
| 495615 | 377230301448 | DD - GolfoNorte | 77DD10B047750118 | GORDITAS DONA PERA SA DE CV | BENITO JUAREZ 201 23 | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,546 | 7 | 7,384 | 7,384 | $1,181 | $8,565 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7788183333333 | -100.276056666667 | Oct 25 2024 al Nov 26 2024 | $8,565.00 | [email protected] | 8114205286 | ||
| 982 | 141130300378 | DN - ValleMexicoSur | 84DN20C013050030 | SEARS OPERADORA MEXICO SA D CV | AV VASCO DE QUIROGA 3800 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 845 | 1,207 | 23,032 | 57 | 73,835 | 73,835 | $11,814 | $85,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3621116666667 | -99.270675 | Oct 31 2024 al Nov 30 2024 | $85,648.00 | [email protected] | [email protected] | [email protected] | 5530034300 |
| 34653 | 707120770728 | DK - Sureste | 80DK12YAT7000010 | H AYUNTAMIENTO SN JOSE TENANGO | A P SAN JOSE TENANGO AGENCIAS | SAN JOSE TENANGO | OAXACA | 5A | PB | 38 | 46 | 16,560 | 0 | 73,834 | 73,834 | $11,813 | $85,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,647.00 | [email protected] | 9511142735 | ||
| 189782 | 575110804957 | DL - ValleMexicoNorte | 82DL40D030100060 | INMOBILIARIA CUTINO SA DE CV | LUIS ECHEVERRIA NO 32 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 179 | 199 | 25,365 | 53 | 72,273 | 72,273 | $11,564 | $85,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.502664 | -99.041017 | Oct 31 2024 al Nov 30 2024 | $85,644.00 | [email protected] | [email protected] | [email protected] | 5571992224 |
| 181520 | 516811201053 | DL - ValleMexicoNorte | 82DL60E010041126 | SARH COM AGUAS VALLE MEX BO | AV ACUEDUCTO S N RAMAL ECATEPE | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 1,449 | 1,451 | 244,082 | 595 | 722,707 | 722,707 | $115,633 | $856,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.59117 | -99.04347 | Oct 31 2024 al Nov 30 2024 | $856,407.00 | [email protected] | 5558557887 | ||
| 173533 | 975160101564 | DM - ValleMexicoCentro | 82DM23D010030360 | RITCH MUELLER Y NICOLAU SC | PEDREGAL 24 PISO 10 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 130 | 216 | 24,640 | 58 | 73,828 | 73,828 | $11,812 | $85,640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123456 | -99.1233455 | Oct 31 2024 al Nov 30 2024 | $85,640.00 | [email protected] | [email protected] | [email protected] | 5591787000 |
| 222475 | 933131202977 | DU - GolfoCentro | 80DU06A936010010 | MUNICIPIO DE RIOVERDE SLP | LAS MAGDALENAS | LAS MAGDALENAS | San Luis Potosi | 5A | PB | 5 | 5 | 1,728 | 0 | 7,383 | 7,383 | $1,181 | $8,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,564.00 | NULL | NULL | NULL | NULL |
| 576270 | 259220500873 | DV - CentroOriente | 77DV11A017740380 | INST TRANSP ACC INF PUB GUB PR | CAM REAL DE LA PLATA 238 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 46 | 46 | 2,195 | 6 | 7,288 | 7,288 | $1,166 | $8,564 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.0969 | -98.7757117 | Oct 25 2024 al Nov 26 2024 | $8,564.00 | [email protected] | 7751388215 | ||
| 320037 | 604080500362 | DC - Norte | 78DC06E011500770 | MORGA LIMAS SALVADOR | VENUSTIANO CARRANZA 903 A | CAMARGO | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,712 | 8 | 7,345 | 7,345 | $1,175 | $8,564 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.68169 | -105.1752933333 | Oct 28 2024 al Nov 26 2024 | $8,564.00 | [email protected] | [email protected] | 6481097606 | |
| 361009 | 771111207379 | DW - Peninsular | 64DW01E026410190 | MUNICIPIO DE MERIDA YUCATAN | ITZAES X 61A PARQ D LA PAZ M8 | MERIDA | YUCATAN | 67 | GDMTH | 40 | 42 | 2,289 | 6 | 7,383 | 7,383 | $1,181 | $8,564 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9712616667 | -89.6418716667 | Nov 5 2024 al Dec 5 2024 | $8,564.00 | [email protected] | [email protected] | [email protected] | 9999826081 |
| 413253 | 520960236401 | DB - Noroeste | 69DB01A016930720 | GRAVA Y DERIVADOS SA CV | CAMINO ANT GRAVERA KM 2 5 | HERMOSILLO | Sonora | 65 | GDMTH | 36 | 36 | 2,528 | 7 | 7,325 | 7,325 | $1,172 | $8,564 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.06312 | -111.017405 | Nov 11 2024 al Dec 10 2024 | $8,564.00 | [email protected] | 6622134257 | ||
| 546885 | 420180704999 | DD - GolfoNorte | 76DD11H066421020 | STA MARIA IND PARTNERS LP | BLVD ESCOBEDO 298 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,624 | 7 | 7,383 | 7,383 | $1,181 | $8,564 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.791805 | -100.1684466667 | Oct 24 2024 al Nov 25 2024 | $8,564.00 | [email protected] | 8180295425 | ||
| 291403 | 581960100207 | DC - Norte | 82DC01B018250070 | MOLDUPINO SA CV | PRIV DE INDUSTRIAL 1 4701 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 240 | 285 | 2,392 | 6 | 7,320 | 7,320 | $1,171 | $8,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6321333333333 | -106.030766666667 | Oct 31 2024 al Nov 30 2024 | $8,564.00 | [email protected] | 6144201543 | ||
| 320587 | 604820901129 | DC - Norte | 78DC06E179500270 | SRIA DE EDUC PUBLICA | DOMICILIO CONOCIDO NAICA | NAICA MPIO SAUCILLO | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 2,720 | 8 | 7,348 | 7,348 | $1,176 | $8,564 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.8611483333 | -105.4968366667 | Oct 28 2024 al Nov 26 2024 | $8,564.00 | [email protected] | [email protected] | [email protected] | 6143449973 |
| 3152 | 148110700269 | DN - ValleMexicoSur | 73DN60B217310110 | GRUPO ATT CELULLAR S DE RL CV | AUT MEX PUEBLA KM 38 5 | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 2,305 | 6 | 7,227 | 7,227 | $1,156 | $8,564 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.31184 | -98.82573 | Oct 23 2024 al Nov 25 2024 | $8,564.00 | [email protected] | 5530302521 | ||
| 576886 | 261071003378 | DV - CentroOriente | 77DV11C017740050 | AQUILES CASTILLO BAEZ RESTAURA | CARR PACHUCA TULANCINGO S N PR | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 26 | 26 | 1,936 | 5 | 7,288 | 7,288 | $1,166 | $8,564 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.10156 | -98.718655 | Oct 25 2024 al Nov 26 2024 | $8,564.00 | [email protected] | [email protected] | [email protected] | 7713504115 |
| 500088 | 379050201138 | DD - GolfoNorte | 76DD10C017610360 | CENTRO TEL CEL DEL NTE SA CV | VENUSTIANO CARRANZA 745 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,691 | 7 | 7,383 | 7,383 | $1,181 | $8,564 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6706316667 | -100.3334 | Oct 24 2024 al Nov 25 2024 | $8,564.00 | [email protected] | [email protected] | [email protected] | 8183351904 |
| 574840 | 258030701922 | DV - CentroOriente | 79DV08A015950520 | FOMENTO EMPRESARIAL PUE SA CV | BV MUNICIPIO LIBRE 1830 | PUEBLA | PUEBLA | 68 | GDMTH | 32 | 32 | 2,347 | 6 | 7,229 | 7,229 | $1,157 | $8,564 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.99339667 | -98.204575 | Oct 29 2024 al Nov 28 2024 | $8,564.00 | [email protected] | [email protected] | [email protected] | 2222643944 |
| 307586 | 595191200334 | DC - Norte | 77DC04A017710547 | YARZA Y CIA SC | IGNACIO RAMIREZ 708 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 2,930 | 8 | 7,875 | 7,875 | $630 | $8,564 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7431866667 | -106.4589633333 | Oct 25 2024 al Nov 25 2024 | $8,564.00 | [email protected] | [email protected] | [email protected] | 6566872522 |
| 55463 | 822190702898 | DJ - Oriente | 78DJ01C137810080 | INFRAESTRUCTURA MARINA DEL GOL | CARR TUX TAMIAHUA KM 35 5 1 | TAMIAHUA | VERACRUZ | 68 | GDMTH | 17 | 17 | 2,445 | 6 | 7,382 | 7,382 | $1,181 | $8,564 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.23517 | -97.4638616667 | Oct 24 2024 al Nov 26 2024 | $8,564.00 | [email protected] | [email protected] | 5549302512 | |
| 686792 | 123080859290 | DP - Bajio | 75DP58B017820290 | GASISLO 2000 SA DE CV | CARR GUADALAJARA ZAC 108 | ZACATECAS | Zacatecas | 68 | GDMTH | 27 | 27 | 2,255 | 6 | 6,691 | 6,691 | $1,071 | $8,564 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.7730266667 | -102.628455 | Nov 21 2024 al Dec 20 2024 | $8,564.00 | [email protected] | [email protected] | [email protected] | 4927681540 |
| 290009 | 581060606679 | DC - Norte | 77DC01B017720640 | MENDIAS ALVARADO ALMA DELIA | 3A 105 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 2,250 | 6 | 7,319 | 7,319 | $1,171 | $8,564 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.60875 | -106.0122683333 | Oct 25 2024 al Nov 25 2024 | $8,564.00 | [email protected] | [email protected] | [email protected] | 6144200342 |
| 519654 | 400031104724 | DD - GolfoNorte | 78DD11I027820980 | ARREDONDO V MANUELA | CEFERINO GARZA 403 OTE | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 17 | 20 | 2,544 | 7 | 7,383 | 7,383 | $1,181 | $8,564 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.64228 | -100.092825 | Oct 28 2024 al Nov 27 2024 | $8,564.00 | 8182331305 | |||
| 163317 | 201190903066 | DF - CentroOccidente | 72DF07E015010900 | GOMEZ RODRIGUEZ HECTOR MANUEL | SECRETARIO DE ESTADO SN | MORELIA | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,342 | 7 | 7,363 | 7,363 | $1,178 | $8,564 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.72922 | -101.23318 | Nov 19 2024 al Dec 17 2024 | $8,564.00 | [email protected] | [email protected] | [email protected] | 4433248862 |
| 38134 | 719150470522 | DK - Sureste | 76DK14B019020500 | PISOS REC Y ACAB OAX SA DE CV | CARRET JUCH IXTEPEC KM 1 7 100 | JUCHITAN | OAXACA | 68 | GDMTH | 30 | 30 | 2,693 | 7 | 7,137 | 7,137 | $1,142 | $8,564 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.46224 | -95.03032 | Oct 23 2024 al Nov 22 2024 | $8,564.00 | [email protected] | [email protected] | [email protected] | 9717113056 |
| 412665 | 520890600259 | DB - Noroeste | 06DB01A010686400 | ALUMBRADO PUBLICO DE HILLO S1 | JOSE S HEALY E AMERICAS ARIZO | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,939 | 0 | 7,382 | 7,382 | $1,181 | $8,564 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 29.0998666667 | -110.973625 | Oct 2 2024 al Dec 2 2024 | $8,564.00 | [email protected] | 9992895040 | ||
| 494021 | 376951103934 | DD - GolfoNorte | 76DD12A010010060 | CARNES FINAS SAN JUAN | RAUL RANGEL FRIAS 316 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 78 | 112 | 28,960 | 69 | 73,824 | 73,824 | $11,812 | $85,636 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7057333333 | -100.3691383333 | Oct 24 2024 al Nov 25 2024 | $85,636.00 | [email protected] | [email protected] | 8183799797 | |
| 562032 | 236890100078 | DV - CentroOriente | 80DV03B222210100 | AYTO MPAL XOCHITLAN | ALUMBRADO PUBLICO | XOCHITLAN DE TODOS LOS SANTOS | PUEBLA | 5A | PB | 45 | 45 | 16,160 | 0 | 73,821 | 73,821 | $11,811 | $85,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,632.00 | [email protected] | 2373810199 | ||
| 331149 | 612770500015 | DC - Norte | 77DC22E017720090 | ESPADA IGLESIAS MARIA ESTELA | KM 4 CARRETERA LA PARTIDA COYO | MATAMOROS | COAHUILA | 66 | GDMTH | 99 | 99 | 30,480 | 75 | 72,957 | 72,957 | $11,673 | $85,631 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.62052 | -103.30922 | Oct 25 2024 al Nov 25 2024 | $85,631.00 | [email protected] | 0 | ||
| 495265 | 377181002421 | DD - GolfoNorte | 82DD10B020602402 | INMOBILIARIA ALLEGRO SA CV | AV SENDERO 400 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 350 | 350 | 26,518 | 65 | 73,821 | 73,821 | $11,811 | $85,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.766837 | -100.296417 | Oct 31 2024 al Nov 30 2024 | $85,631.00 | [email protected] | [email protected] | [email protected] | 8181589600 |
| 470536 | 361181100608 | DD - GolfoNorte | 79DD18A027130630 | FLORES SOSA CESAR | RIO DE JANEIRO 807 | MONCLOVA | Coahuila | 64 | GDMTH | 30 | 30 | 2,724 | 7 | 7,235 | 7,235 | $1,158 | $8,563 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9152 | -101.4300066667 | Oct 29 2024 al Nov 28 2024 | $8,563.00 | [email protected] | [email protected] | [email protected] | 0 |
| 334601 | 615110801771 | DC - Norte | 76DC24A012760460 | RADIOMOVIL DIPSA SA DE CV | KM 1 DE LA CARRETERA PARRAL DG | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,796 | 8 | 7,359 | 7,359 | $1,177 | $8,563 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.9222283333 | -105.64399 | Oct 23 2024 al Nov 22 2024 | $8,563.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 503307 | 379980702595 | DD - GolfoNorte | 74DD10C017450150 | EST DE SERV AUTOEXPRESS SA CV | FRANCISCO BELTRAN 3708 | MONTERREY | NUEVO LEON | 64 | GDMTH | 28 | 28 | 2,737 | 8 | 7,382 | 7,382 | $1,181 | $8,563 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6912983333 | -100.2773916667 | Nov 21 2024 al Dec 20 2024 | $8,563.00 | [email protected] | [email protected] | [email protected] | 8183541925 |
| 493860 | 376850900710 | DD - GolfoNorte | 73DD12A070060610 | GALVAN C JOSE ANGEL | BARRANCA 200 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,726 | 8 | 7,382 | 7,382 | $1,181 | $8,563 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6376116667 | -100.3552966667 | Nov 20 2024 al Dec 19 2024 | $8,563.00 | [email protected] | 8182212300 | ||
| 285995 | 510220306478 | DX - Jalisco | 74DX13H020020120 | DESARROLLOS MIS AMORES SA | BLVD NUEVO VALLARTA 804 B | JARRETADERAS | NAYARIT | 68 | GDMTH | 30 | 30 | 2,512 | 7 | 7,381 | 7,381 | $1,181 | $8,563 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.709535 | -105.2917483333 | Nov 20 2024 al Dec 19 2024 | $8,563.00 | [email protected] | 3222970472 | ||
| 407863 | 520110302634 | DB - Noroeste | 65DB01A016530420 | GOBIERNO DEL ESTADO DE SONORA | RIO COCOSPERA 177 L J | HERMOSILLO | Sonora | 65 | GDMTH | 37 | 37 | 2,555 | 7 | 7,323 | 7,323 | $1,172 | $8,563 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.06976 | -110.9445383333 | Nov 5 2024 al Dec 4 2024 | $8,563.00 | [email protected] | NULL | ||
| 245051 | 441910907766 | DX - Jalisco | 73DX14P027320750 | PINT Y REC AVITLA SA CV | 110 IND VIDRIERA | ZAPOPAN | JALISCO | 68 | GDMTH | 52 | 71 | 2,312 | 7 | 7,382 | 7,382 | $1,181 | $8,563 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7456633333 | -103.3907233333 | Nov 19 2024 al Dec 18 2024 | $8,563.00 | [email protected] | [email protected] | 3336361898 | |
| 654141 | 96060663995 | DP - Bajio | 28DP52A292803860 | MPIO AGUASCALIENTES | REFORMA S N CASI ESQ ESCONDIDA | EJ BUENAVISTA | Aguascalientes | 5A | PB | 4 | 4 | 1,667 | 0 | 7,382 | 7,382 | $1,181 | $8,563 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.7197633333 | -102.293455 | Oct 21 2024 al Dec 18 2024 | $8,563.00 | NULL | NULL | NULL | 4499144155 |
| 278335 | 501230805627 | DX - Jalisco | 78DX17L034010400 | CORPORATIVO GAVIOTAS SA DE CV | AV SOLIDARIDAD IBERO 7894 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 52 | 52 | 2,432 | 7 | 7,382 | 7,382 | $1,181 | $8,563 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 20.542885 | -103.299195 | Oct 28 2024 al Nov 26 2024 | $8,563.00 | [email protected] | [email protected] | [email protected] | 3336885522 |
| 265027 | 473061200148 | DX - Jalisco | 72DX07C011010270 | CUEVAS JARA MIGUEL | MORELOS PTE 8 | JOCOTEPEC | JALISCO | 68 | GDMTH | 30 | 30 | 2,477 | 6 | 7,382 | 7,382 | $1,181 | $8,563 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.286795 | -103.4303133333 | Nov 15 2024 al Dec 17 2024 | $8,563.00 | [email protected] | [email protected] | [email protected] | 3877631282 |
| 359007 | 770090701223 | DW - Peninsular | 69DW01K546960080 | CUEVAS SOLIS CARLOS ENRIQUE | DOM CONOCIDO HDA TEKIT D REGIL | TEKIK DE REGIL | YUCATAN | 67 | GDMTH | 51 | 51 | 2,280 | 6 | 7,382 | 7,382 | $1,181 | $8,563 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.8159066667 | -89.5611216667 | Nov 12 2024 al Dec 12 2024 | $8,563.00 | [email protected] | 9993263785 | ||
| 169345 | 513140501708 | DM - ValleMexicoCentro | 72DM27C017263300 | SERVICIO GRACIEL SA DE CV | CALLE 9 NUM 86 MZ 74 LT 26 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 29 | 36 | 2,348 | 6 | 7,226 | 7,226 | $1,156 | $8,563 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.36575 | -98.9766283333 | Nov 14 2024 al Dec 16 2024 | $8,563.00 | [email protected] | 5556559637 | ||
| 608686 | 61020256485 | DP - Bajio | 73DP07D017310500 | MUNOZ RAMIREZ JOSE | LOS SAPOS LOMAS ESTANCIA | LEON | GUANAJUATO | 9A | GDMTH | 45 | 45 | 12,966 | 38 | 8,563 | 8,563 | $0 | $8,563 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0304116667 | -101.753615 | Nov 19 2024 al Dec 18 2024 | $8,563.00 | [email protected] | 4770000000 | ||
| 34780 | 708051291711 | DK - Sureste | 79DK13A018709982 | RADIOMOVIL DIPSA SA DE CV | AV SAN JUAN ALDAMA MZ 1 LT 17 | TAPACHULA | CHIAPAS | 68 | GDMTH | 12 | 12 | 3,096 | 8 | 7,929 | 7,929 | $634 | $8,563 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.87884 | -92.26459 | Oct 28 2024 al Nov 27 2024 | $8,563.00 | [email protected] | 9626284487 | ||
| 669942 | 110020151790 | DP - Bajio | 70DP52R207010020 | GRUPO AT T CELULLAR S DE R L | SALINAS DE SANTA BARBARA | SANTA BARBARA | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,119 | 6 | 6,690 | 6,690 | $1,070 | $8,563 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.5818616667 | -101.3617783333 | Nov 13 2024 al Dec 13 2024 | $8,563.00 | [email protected] | NULL | ||
| 404776 | 520001105292 | DB - Noroeste | 82DB01A018240307 | AGUA DE HERMOSILLO | BLVD L ENC A UNIV P 15 VICT | HERMOSILLO | Sonora | 75 | GDMTH | 129 | 129 | 29,648 | 44 | 73,818 | 73,818 | $11,811 | $85,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.1141416667 | -110.881515 | Oct 31 2024 al Nov 30 2024 | $85,629.00 | [email protected] | ProyectoAH | 6622896000 | |
| 657960 | 98150804515 | DP - Bajio | 82DP52C038001140 | PERALTA ESCALONA ANA MARIA | CIRC AGUASCALIENTES NTE 142 B | PARQUE IND. VALLE AGS. | Aguascalientes | 78 | GDMTH | 151 | 151 | 21,880 | 54 | 68,230 | 68,230 | $10,917 | $85,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $85,628.00 | [email protected] | [email protected] | [email protected] | 4499303363 |
| 12254 | 976011101914 | DN - ValleMexicoSur | 82DN20E018260256 | INMUEBLES PATMARK SA CV OFICI | PEDRO LUIS DE OGAZON 17 SAN AN | SAN ANGEL I | CIUDAD DE MEXICO | 73 | GDMTH | 300 | 433 | 24,887 | 61 | 73,817 | 73,817 | $11,811 | $85,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3506305555556 | -118.1 | Oct 31 2024 al Nov 30 2024 | $85,628.00 | [email protected] | [email protected] | [email protected] | NULL |
| 577273 | 261151100579 | DV - CentroOriente | 80DV11C638010243 | MPIO MINERAL DE LA REFORMA | BLVD PACHUCA TULANCINGO | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 45 | 45 | 16,158 | 0 | 73,812 | 73,812 | $11,810 | $85,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,622.00 | 7717160690 | |||
| 80406 | 880150300193 | DJ - Oriente | 78DJ07C017861055 | DJ070 S E TLACOTALPAN | CARRET TLACOTALPAN COSAMALOAPA | TLACOTALPAN | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,944 | 7 | 8,562 | 8,562 | $0 | $8,562 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.62004 | -95.680935 | Oct 24 2024 al Nov 26 2024 | $8,562.00 | NULL | NULL | NULL | 2888842165 |
| 298597 | 587081005959 | DC - Norte | 75DC02A017000022 | MUNICIPIO DE CUAUHTEMOC | PROLON FDO BAEZA KM 107 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 8 | 7 | 2,361 | 8 | 7,380 | 7,380 | $1,181 | $8,562 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4014133333 | -106.900645 | Nov 21 2024 al Dic 19 2024 | $8,562.00 | [email protected] | [email protected] | 6255819200 | |
| 413050 | 520950357138 | DB - Noroeste | 71DB01A687110445 | GALVEZ RODRIGUEZ GUILLERMO | POZO EL TILENO COBACHI | COBACHI | Sonora | 9C | GDMTH | 33 | 33 | 10,736 | 31 | 8,563 | 8,563 | $0 | $8,562 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 28.9146866667 | -110.2307566667 | Nov 13 2024 al Dec 12 2024 | $8,562.00 | NULL | NULL | NULL | 6621300440 |
| 581000 | 272170551010 | DV - CentroOriente | 78DV13B018910352 | UNIDAD DE RIEGO POZO CHARO AC | CARR TULA CARRANZA SN | TULA | HIDALGO | 9A | GDMTH | 160 | 160 | 12,000 | 34 | 8,561 | 8,561 | $0 | $8,562 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.09915 | -99.4194417 | Oct 28 2024 al Nov 27 2024 | $8,562.00 | [email protected] | [email protected] | 7731281022 | |
| 410257 | 520180900695 | DB - Noroeste | 72DB01A017250420 | ENCINAS GALAZ ISELA | ENRIQUE QUIJADA 985 | HERMOSILLO | Sonora | 65 | GDMTH | 54 | 54 | 1,156 | 3 | 7,322 | 7,322 | $1,172 | $8,562 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1037983333 | -111.013185 | Nov 14 2024 al Dec 16 2024 | $8,562.00 | [email protected] | [email protected] | [email protected] | 6621279911 |
| 234394 | 959090800073 | DU - GolfoCentro | 83DU03A010040770 | CARDENAS DEL AVELLANO EDUARDO | LIB NAC UNIDAS E CARR MTY MAT | VICTORIA | TAMAULIPAS | 74 | GDMTH | 44 | 44 | 2,148 | 6 | 7,381 | 7,381 | $1,181 | $8,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7755316666667 | -99.131855 | Oct 31 2024 al Nov 30 2024 | $8,562.00 | [email protected] | [email protected] | 8343184455 | |
| 617639 | 65050609698 | DP - Bajio | 82DP08A018000045 | TELEFONOS DE MEXICO SAB DE CV | AV PONIENTE 2 NO 11 NOT 1920 5 | CELAYA | GUANAJUATO | 78 | GDMTH | 162 | 162 | 2,099 | 5 | 6,689 | 6,689 | $1,070 | $8,562 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 20.55322 | -100.815061666667 | Oct 30 2024 al Nov 30 2024 | $8,562.00 | [email protected] | [email protected] | 4616090425 | |
| 597164 | 52830100041 | DP - Bajio | 74DP06H017420590 | UBALDO PENA CARMONA | EJIDO SARABIA SN BERNARDO | SALAMANCA | GUANAJUATO | 9A | GDMTH | 33 | 33 | 13,538 | 39 | 8,562 | 8,562 | $0 | $8,562 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5027333333 | -101.1105966667 | Nov 20 2024 al Dec 19 2024 | $8,562.00 | [email protected] | [email protected] | [email protected] | 4611246663 |
| 389588 | 796050404098 | DW - Peninsular | 66DW06A016670680 | MUNICIPIO DE OTHON P BLANCO | B JUAREZ X LAZARO CARDENAZ | CHETUMAL | QUINTANA ROO | 5A | PB | 4 | 4 | 1,738 | 0 | 7,928 | 7,928 | $634 | $8,562 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.5003283333 | -88.2978833333 | Nov 7 2024 al Dec 9 2024 | $8,562.00 | [email protected] | [email protected] | 9838351500 | |
| 323807 | 606790200131 | DC - Norte | 76DC14G037620485 | DOUGLAS ROMNEY | RANCHO LA J COL JUAREZ | COLONIA JUAREZ | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 13,910 | 39 | 8,562 | 8,562 | $0 | $8,562 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.3265583333 | -108.1040016667 | Oct 23 2024 al Nov 22 2024 | $8,562.00 | [email protected] | [email protected] | 6366946635 | |
| 417000 | 525210200458 | DB - Noroeste | 74DB02A047400420 | RADIOMOVIL DIPSA SA DE CV | CARRET GUAYMAS HERMOSILLO SN | SANTA CLARA | Sonora | 65 | GDMTH | 22 | 22 | 2,740 | 8 | 7,348 | 7,348 | $1,176 | $8,562 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.0416616667 | -110.9373966667 | Nov 20 2024 al Dec 18 2024 | $8,562.00 | [email protected] | 6622560009 | ||
| 485870 | 376031103347 | DD - GolfoNorte | 73DD12A010071280 | R TORRES SA DE CV | AVE SAN JERONIMO 514 PTE | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 2,720 | 8 | 7,382 | 7,382 | $1,181 | $8,562 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.674535 | -100.3586566667 | Nov 20 2024 al Dec 19 2024 | $8,562.00 | 0 | |||
| 501489 | 379171002884 | DD - GolfoNorte | 77DD10C017710090 | CARITAS DE MONTERREY A B P | SIMON BOLIVAR 190 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,653 | 7 | 7,381 | 7,381 | $1,181 | $8,562 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6829716667 | -100.34569 | Oct 25 2024 al Nov 26 2024 | $8,562.00 | [email protected] | [email protected] | 0 | |
| 697702 | 275191202855 | DG - CentroSur | 82DG11A018210160 | EXHIBIDORA MEXICANA CINEPOLIS | PASEO A CERVANTES DELGADO 24 | CHILPANCINGO | GUERRERO | 78 | GDMTH | 227 | 260 | 21,268 | 52 | 69,240 | 69,240 | $11,078 | $85,619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $85,619.00 | [email protected] | [email protected] | 0 | |
| 296639 | 586030400083 | DC - Norte | 79DC01P539220830 | REMPEL BLATZ GERHARD | NUEVA HOLANDA 29788 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 52,240 | 151 | 85,615 | 85,615 | $0 | $85,615 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8799216667 | -104.5995816667 | Oct 29 2024 al Nov 27 2024 | $85,615.00 | [email protected] | [email protected] | 6261000000 | |
| 575898 | 259160301523 | DV - CentroOriente | 82DV11A018000520 | CONSEJO JUDICATURA FEDERAL | PLAN DE SAN LUIS 1007 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 274 | 274 | 24,668 | 47 | 72,863 | 72,863 | $11,658 | $85,614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,614.00 | [email protected] | 7711111019 | ||
| 610820 | 61230504236 | DP - Bajio | 82DP07D011825620 | OPERADORA DEL BAJIO SUR SA CV | D668BLVD LOPEZ MATEOS 2114 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 24,248 | 57 | 72,991 | 72,991 | $11,679 | $85,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1099736 | -101.646201 | Oct 31 2024 al Nov 30 2024 | $85,613.00 | [email protected] | 0 | ||
| 354260 | 646050402166 | DC - Norte | 79DC01F017940520 | JTA MPAL AGUA SANEAM CHIHUAHUA | RIVERAS DEL SACRAMENTO POZO 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 125 | 125 | 31,840 | 84 | 73,803 | 73,803 | $11,808 | $85,612 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7837616667 | -106.1674866667 | Oct 29 2024 al Nov 27 2024 | $85,612.00 | [email protected] | NULL | ||
| 552745 | 999030800076 | DD - GolfoNorte | 82DD10C011245420 | MAQ ESP DEL NORTE SA | ISAAC GARZA 2414 OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 150 | 150 | 26,232 | 64 | 73,803 | 73,803 | $11,808 | $85,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67799 | -100.2911 | Oct 31 2024 al Nov 30 2024 | $85,611.00 | [email protected] | [email protected] | 8183447112 | |
| 74564 | 865230802611 | DJ - Oriente | 82DJ11B018200335 | SEARS OPERADORA MEXICO | HIDALGO 92 | MINATITLAN | VERACRUZ | 78 | GDMTH | 164 | 164 | 22,995 | 57 | 73,803 | 73,803 | $11,808 | $85,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $85,611.00 | [email protected] | [email protected] | 0 | |
| 450308 | 552110302331 | DB - Noroeste | 70DB15A016210660 | ESC PRIM JOSEFINA F DE OROS | AV A 61 | CABORCA | Sonora | 65 | GDMTH | 78 | 78 | 2,800 | 8 | 7,882 | 7,882 | $631 | $8,561 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7295516667 | -112.1462816667 | Nov 12 2024 al Dec 11 2024 | $8,561.00 | [email protected] | 6621276908 | ||
| 197397 | 908060500951 | DU - GolfoCentro | 73DU02A737320270 | PROMESA DE MEXICO SA DE CV | RANCHO LA MISION DE SN JUAN | CONG MAGISCATIN | TAMAULIPAS | 9C | GDMTH | 66 | 66 | 11,329 | 34 | 8,561 | 8,561 | $0 | $8,561 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.776435 | -98.69323 | Nov 19 2024 al Dec 17 2024 | $8,561.00 | [email protected] | 8362730052 | ||
| 597015 | 52220252451 | DP - Bajio | 79DP06H017910690 | COMITE MUNICIPAL DE AGUA POTAB | BLVD RINC SAN PEDRO 902 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 61 | 61 | 2,240 | 6 | 6,794 | 6,794 | $1,087 | $8,561 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5669133333 | -101.22253 | Oct 28 2024 al Nov 27 2024 | $8,561.00 | [email protected] | 4646480207 | ||
| 262718 | 467900800288 | DX - Jalisco | 77DX06C010030115 | JESUS MEDINA R | POT EL JAGUEY POZO 6 P 01 | AMECA | JALISCO | 9C | GDMTH | 65 | 65 | 11,210 | 30 | 8,562 | 8,562 | $0 | $8,561 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.575455 | -104.0399616667 | Oct 24 2024 al Nov 25 2024 | $8,561.00 | [email protected] | 3757582963 | ||
| 284224 | 509060702900 | DX - Jalisco | 76DX13E011010240 | MUNICIPIO DE PUERTO VALLARTA | PALMA REAL ALUMBRADO PUBLICO | PUERTO VALLARTA | JALISCO | 5A | PB | 7 | 6 | 1,529 | 0 | 7,380 | 7,380 | $1,181 | $8,561 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6837466667 | -105.23011 | Oct 23 2024 al Nov 22 2024 | $8,561.00 | [email protected] | [email protected] | [email protected] | NULL |
| 65608 | 847210805420 | DJ - Oriente | 78DJ06J654610306 | MUNICIPIO DE VERACRUZ | RUBI SN | LAS AMAPOLAS | VERACRUZ | 68 | GDMTH | 8 | 8 | 2,444 | 6 | 7,381 | 7,381 | $1,181 | $8,561 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.14117 | -96.197405 | Oct 24 2024 al Nov 26 2024 | $8,561.00 | [email protected] | 2292002244 | ||
| 3411 | 148990302399 | DN - ValleMexicoSur | 74DN60E867420230 | SEGU SA DE CV FAB DE CARROCER | C DE LOS HORNOS SN STA BARBAR | AYOTLA II | ESTADO DE MEXICO | 63 | GDMTH | 100 | 110 | 2,240 | 6 | 7,224 | 7,224 | $1,156 | $8,561 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.31143 | -98.90641 | Oct 24 2024 al Nov 26 2024 | $8,561.00 | [email protected] | [email protected] | [email protected] | 5559746873 |
| 651387 | 90800400022 | DP - Bajio | 73DP10G087310020 | EJIDO CERRO COLORADO | EJ CERRO COLORADO LA MANGA | CERRO COLORADO 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,708 | 40 | 8,561 | 8,561 | $0 | $8,561 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.38943 | -101.318435 | Nov 19 2024 al Dec 18 2024 | $8,561.00 | [email protected] | 4561114272 | ||
| 622980 | 70991251179 | DP - Bajio | 69DP08J019990170 | ORTA LUCIO PEDRO | POZO 3 B CARRETON | SAN FELIPE | GUANAJUATO | 9A | GDMTH | 48 | 48 | 11,680 | 34 | 8,561 | 8,561 | $0 | $8,561 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.647915 | -101.004105 | Nov 12 2024 al Dec 11 2024 | $8,561.00 | [email protected] | [email protected] | 4281141740 | |
| 468618 | 358161100082 | DD - GolfoNorte | 79DD16D010010310 | GELSIMEX SA DE CV | MUZQUIZ 605 605 | NAVA COAH | Coahuila | 64 | GDMTH | 47 | 47 | 2,880 | 8 | 7,920 | 7,920 | $634 | $8,561 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4260433333 | -100.7634616667 | Oct 29 2024 al Nov 28 2024 | $8,561.00 | [email protected] | 8626246719 | ||
| 704918 | 296240802143 | DG - CentroSur | 71DG35D011670321 | SERV DE CARRETERA SAN JOSE | C SAN FRANCISCO FRACC B SN | YAUTEPEC | MORELOS | 68 | GDMTH | 26 | 26 | 2,189 | 6 | 6,577 | 6,577 | $1,052 | $8,561 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 0 | 0 | Nov 13 2024 al Dec 16 2024 | $8,561.00 | [email protected] | 5554333195 | ||
| 165289 | 208240805227 | DF - CentroOccidente | 13DF25E032221275 | MUNCIPIO DE COLIMA | FONATAN ESQ CALLE DEL BOS SN | COLIMA | COLIMA | 5A | PB | 2 | 2 | 1,671 | 0 | 7,381 | 7,381 | $1,181 | $8,561 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 19.2856583 | -103.700065 | Sep 11 2024 al Nov 11 2024 | $8,561.00 | [email protected] | 3123163876 | ||
| 450226 | 552091201332 | DB - Noroeste | 70DB15A016200560 | GOBIERNO DEL ESTADO DE SONORA | CALLE 2 220 | CABORCA | Sonora | 65 | GDMTH | 95 | 95 | 2,800 | 8 | 7,882 | 7,882 | $631 | $8,561 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7079666667 | -112.1632616667 | Nov 12 2024 al Dec 11 2024 | $8,561.00 | [email protected] | 6373724863 | ||
| 603573 | 58170491015 | DP - Bajio | 76DP07A017710160 | OPERADORA TURISTICA SANTO NINO | BLVD A LOPEZ MATEOS 1503 A OT | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,176 | 6 | 6,688 | 6,688 | $1,070 | $8,561 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1188766667 | -101.66488 | Oct 23 2024 al Nov 22 2024 | $8,561.00 | [email protected] | [email protected] | 4775610170 | |
| 348347 | 640221100351 | DC - Norte | 77DC27M017720295 | CAJA POPULAR MEXICANA SC DE AP | BLVD FRANCISCO VILLA 601 L 8 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 43 | 43 | 2,631 | 7 | 7,053 | 7,053 | $1,128 | $8,561 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.598155 | -103.497285 | Oct 25 2024 al Nov 25 2024 | $8,561.00 | [email protected] | [email protected] | 8717487333 | |
| 115389 | 18130403227 | DA - BajaCalifornia | 74DA15C010131000 | RADIOMOVIL DIPSA SA DE CV | HEROICA PUEBLA Y QUIMIXTLAN S | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 3,957 | 11 | 7,914 | 7,914 | $633 | $8,561 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5628633333 | -115.3376666667 | Nov 20 2024 al Dec 19 2024 | $8,561.00 | 6646336362 | |||
| 233924 | 957090600021 | DU - GolfoCentro | 83DU01B010012070 | HERNANDEZ ZUNIGA MARLENE | SAN LUIS 206 | MADERO | TAMAULIPAS | 74 | GDMTH | 15 | 15 | 2,293 | 6 | 7,380 | 7,380 | $1,181 | $8,561 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2728516666667 | -97.8473116666667 | Oct 31 2024 al Nov 30 2024 | $8,561.00 | [email protected] | [email protected] | 8331400728 | |
| 118215 | 19241004522 | DA - BajaCalifornia | 76DA15D020842551 | 7 ELEVEN MEXICO SA DE CV | MANUEL GOMEZ MORIN 2220 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 311 | 1 | 1,094 | 1,094 | $88 | $8,561 | 2024-10-29 00:00:00 | 2024-11-22 00:00:00 | 32.5952366666667 | -115.502508333333 | Oct 29 2024 al Nov 22 2024 | $8,561.00 | [email protected] | 8181580711 | ||
| 697319 | 275020210884 | DG - CentroSur | 65DG11A016510030 | TELEFONOS DE MEXICO SAB DE CV | CEIBA S N COL LAS PALMAS | CHILPANCINGO | GUERRERO | 68 | GDMTH | 23 | 23 | 2,136 | 6 | 5,915 | 5,915 | $946 | $8,561 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.54262 | -99.51677 | Nov 5 2024 al Dec 5 2024 | $8,561.00 | [email protected] | 7474710710 | ||
| 51953 | 758150203163 | DK - Sureste | 76DK03M019050091 | MATERIALES COMART SA DE CV | CARRET MARGARITAS COMITAN | LAS MARGARITAS | CHIAPAS | 68 | GDMTH | 49 | 49 | 2,693 | 7 | 7,927 | 7,927 | $634 | $8,561 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.30858 | -92.01165 | Oct 23 2024 al Nov 22 2024 | $8,561.00 | [email protected] | 9636360099 | ||
| 125140 | 28061200225 | DA - BajaCalifornia | 82DA01C016803101 | MURAMOTO SUMITRONICS MEXICO | CALLE 3 SUR 9071 CD IND | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,190 | 1,190 | 432,395 | 1,054 | 792,612 | 792,612 | $63,409 | $856,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.533185 | -116.91491 | Oct 31 2024 al Nov 30 2024 | $856,069.00 | [email protected] | [email protected] | [email protected] | 6646074838 |
| 420623 | 527210203824 | DB - Noroeste | 71DB03A237110490 | EL CAUDILLO SA DE CV | CALLE 7 B 909 | PUEBLO YAQUI | Sonora | 9C | GDMTH | 240 | 240 | 94,640 | 272 | 70,060 | 70,060 | $0 | $85,605 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3721433333 | -110.0969133333 | Nov 13 2024 al Dec 12 2024 | $85,605.00 | [email protected] | [email protected] | 6444134290 | |
| 654461 | 96120807851 | DP - Bajio | 82DP52A018001090 | UNIVERSIDAD AUTONOMA DE AGS | PROL MAHATMA GANDHI 6601 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 326 | 326 | 23,330 | 57 | 68,211 | 68,211 | $10,914 | $85,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7937316666667 | -102.290731666667 | Oct 31 2024 al Nov 30 2024 | $85,605.00 | [email protected] | [email protected] | [email protected] | 4499107400 |
| 185734 | 568081102381 | DL - ValleMexicoNorte | 84DL50C020320010 | TIENDAS SORIANA SA DE CV | AV MEXIQUENSES S N LT 4 HDA DE | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 150 | 150 | 28,141 | 72 | 73,798 | 73,798 | $11,808 | $85,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6408266666667 | -99.1369033333333 | Oct 31 2024 al Nov 30 2024 | $85,605.00 | [email protected] | [email protected] | 5558676815 | |
| 72655 | 864020311988 | DJ - Oriente | 82DJ11B018200235 | SECRETARIA DE LA DEFENSA NAL | LAZARO CARDENAS ESQ R AZTECA | MINATITLAN | VERACRUZ | 78 | GDMTH | 139 | 139 | 24,551 | 60 | 73,796 | 73,796 | $11,807 | $85,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.000685 | -94.532385 | Oct 31 2024 al Nov 30 2024 | $85,604.00 | [email protected] | [email protected] | [email protected] | 9222238586 |
| 178722 | 991220800969 | DM - ValleMexicoCentro | 82DM26B018250040 | COMERCIO Y FRIO GARSAN S DE RL | CALLE 7 66 A REFRIGERACION | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 135 | 23,709 | 58 | 73,795 | 73,795 | $11,807 | $85,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40167 | -99.05842 | Oct 31 2024 al Nov 30 2024 | $85,602.00 | [email protected] | [email protected] | 5592233708 | |
| 78181 | 873690300161 | DJ - Oriente | 80DJ14B018000060 | MUNICIPIO DE CORDOBA | CONGREGACION 20 DE NOV | CORDOBA | VERACRUZ | 5A | PB | 45 | 45 | 16,059 | 0 | 73,794 | 73,794 | $11,807 | $85,600 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,600.00 | [email protected] | [email protected] | 2717120059 | |
| 29190 | 686240851759 | DK - Sureste | 70DK09J367000041 | UNIDAD DE RIEGO NAZARENO ZOMP | NINOS HEROES 19 | NAZARENO ETLA | OAXACA | 9C | PB | 32 | 32 | 11,725 | 0 | 8,560 | 8,560 | $0 | $8,560 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.1873583333333 | -96.8222416666667 | Nov 13 2024 al Dec 16 2024 | $8,560.00 | [email protected] | 9511340037 | ||
| 635399 | 78140804028 | DP - Bajio | 79DP09G030790230 | GRUPO GOCALVI SA DE CV | CARRT EST 431 KM 13 EXT 7 | AJUCHITLANCITO | QUERETARO | 68 | GDMTH | 29 | 29 | 2,311 | 6 | 6,903 | 6,903 | $1,105 | $8,560 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4859966667 | -100.1936716667 | Oct 28 2024 al Nov 27 2024 | $8,560.00 | [email protected] | [email protected] | 4480000000 | |
| 196651 | 906080501527 | DU - GolfoCentro | 79DU01F047900060 | ESC PRIM BENITO JUAREZ GARCIA | GERANIO S N | CONG. ANAHUAC | VERACRUZ | 64 | GDMTH | 60 | 60 | 2,640 | 7 | 7,379 | 7,379 | $1,181 | $8,560 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2015583333 | -97.8551416667 | Oct 28 2024 al Nov 26 2024 | $8,560.00 | [email protected] | 8334477694 | ||
| 134959 | 164150301176 | DF - CentroOccidente | 68DF45B138640330 | SUP SERV GASOLINERO SUR SA CV | 20 DE NOVIEMBRE 1280 | PEDERNALES | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,635 | 7 | 7,364 | 7,364 | $1,178 | $8,560 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.1368822 | -101.4713286 | Nov 12 2024 al Dec 11 2024 | $8,560.00 | [email protected] | [email protected] | [email protected] | 4595962476 |
| 453171 | 555180501209 | DB - Noroeste | 63DB33A016320750 | ESCALANTE RENDON CRISTIAN IVAN | SANTA FE 8 | NOGALES | Sonora | 65 | GDMTH | 60 | 60 | 2,320 | 6 | 7,445 | 7,445 | $596 | $8,560 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.3284383333 | -110.9290483333 | Oct 31 2024 al Dec 2 2024 | $8,560.00 | [email protected] | [email protected] | [email protected] | 6313126381 |
| 90683 | 3051111035 | DA - BajaCalifornia | 84DA01C010045082 | CADENA COMERCIAL OXXO SA DE CV | GUADALUPE VICTORIA 9106 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 37 | 41 | 3,689 | 10 | 7,881 | 7,881 | $631 | $8,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4772033333333 | -116.875976666667 | Oct 31 2024 al Nov 30 2024 | $8,560.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 363598 | 773080608739 | DW - Peninsular | 65DW01B016520720 | PALOMEQUE ROCHE ARTURO | 29 503 24 28 MONTEBELLO | MERIDA | YUCATAN | 67 | GDMTH | 38 | 43 | 2,291 | 6 | 7,327 | 7,327 | $1,172 | $8,560 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0288833333 | -89.6024483333 | Nov 6 2024 al Dec 6 2024 | $8,560.00 | [email protected] | [email protected] | [email protected] | 9999205304 |
| 317006 | 600110802657 | DC - Norte | 79DC06A015252620 | GINER CARRASCO JOSE FRANCISCO | RCHO LOS LAURELES KM 82 RBBEO | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 13,988 | 41 | 8,560 | 8,560 | $0 | $8,560 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.17493 | -105.48949 | Oct 29 2024 al Nov 27 2024 | $8,560.00 | [email protected] | 6394673273 | ||
| 486232 | 376060802394 | DD - GolfoNorte | 78DD12A076830550 | ZAMBRANO P Y COOP GONZALO | AVE SAN PEDRO 100 2 P1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,740 | 7 | 7,380 | 7,380 | $1,181 | $8,560 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.65789 | -100.3711533333 | Oct 28 2024 al Nov 27 2024 | $8,560.00 | [email protected] | [email protected] | [email protected] | 8182627800 |
| 702043 | 292100958261 | DG - CentroSur | 67DG21J1Z0100480 | CECYTEG PLANTEL IGUALA | AVENIDA ORIENTE SN | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 80 | 80 | 2,200 | 6 | 6,517 | 6,517 | $1,043 | $8,560 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.3602383333 | -99.5218183333 | Nov 7 2024 al Dec 9 2024 | $8,560.00 | [email protected] | [email protected] | [email protected] | 7333322851 |
| 677229 | 114000850743 | DP - Bajio | 70DP53D477090060 | ANTONIO CARDONA MUNOZ | RCHO EL POLVO | EL BARRIL | Zacatecas | 9A | GDMTH | 80 | 80 | 12,400 | 35 | 8,559 | 8,559 | $0 | $8,560 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.055755 | -102.142865 | Nov 13 2024 al Dec 13 2024 | $8,560.00 | [email protected] | [email protected] | 4581216614 | |
| 91275 | 3090912673 | DA - BajaCalifornia | 72DA01C025713300 | RADIOMOVIL DIPSA SA DE CV | C DE LAS MARIPOSAS 1238 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,890 | 11 | 7,881 | 7,881 | $630 | $8,560 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5444983333 | -116.895605 | Nov 18 2024 al Dec 17 2024 | $8,560.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 169376 | 513141116239 | DM - ValleMexicoCentro | 82DM27A018210140 | VULKAN RETAIL CO SA DE CV | CARRET LECH TEX KM 22 5 NAVE 3 | TEXCOCO DE MORA | ESTADO DE MEXICO | 73 | GDMTH | 433 | 647 | 1,044 | 2 | 7,224 | 7,224 | $1,156 | $8,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.526759 | -98.894247 | Oct 31 2024 al Nov 30 2024 | $8,560.00 | [email protected] | [email protected] | [email protected] | 5951326400 |
| 544711 | 417140700931 | DD - GolfoNorte | 83DD12D072200890 | CASTILLO CASTILLO MONICA J | ROBERTO G SADA 203 A N 4 I 6 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 30 | 2,412 | 6 | 7,379 | 7,379 | $1,181 | $8,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.639377 | -100.384409 | Oct 31 2024 al Nov 30 2024 | $8,560.00 | [email protected] | [email protected] | 8181610348 | |
| 626645 | 73980250889 | DP - Bajio | 73DP08V017310014 | MARTINEZ JUAN ANTONIO | RANCHO SAN GERARDO | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 54 | 54 | 12,971 | 38 | 8,560 | 8,560 | $0 | $8,560 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.9140583333 | -100.8343716667 | Nov 19 2024 al Dec 18 2024 | $8,560.00 | [email protected] | 4151558870 | ||
| 484311 | 375100811743 | DD - GolfoNorte | 77DD12F017731170 | DESARROLLADORA A45 SA DE CV | AV AVANTE MTY 250 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 54 | 54 | 2,686 | 7 | 7,380 | 7,380 | $1,181 | $8,560 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.776765 | -100.421325 | Oct 25 2024 al Nov 26 2024 | $8,560.00 | [email protected] | [email protected] | [email protected] | NULL |
| 340955 | 626930600055 | DC - Norte | 76DC26C013600060 | TELEFONOS DE MEXICO SAB DE CV | ALDAMA S N COL HIDALGO | DURANGO | DURANGO | 66 | GDMTH | 20 | 20 | 2,506 | 7 | 6,793 | 6,793 | $1,087 | $8,560 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.156045 | -104.5824383333 | Oct 23 2024 al Nov 22 2024 | $8,560.00 | [email protected] | 6188331616 | ||
| 546289 | 420140900833 | DD - GolfoNorte | 78DD11H066720955 | RIVERA VILLARREAL MIGUEL A | NEPAL 304 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,163 | 6 | 7,380 | 7,380 | $1,181 | $8,560 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.78363 | -100.2501916667 | Oct 28 2024 al Nov 27 2024 | $8,560.00 | 8121344646 | |||
| 496895 | 378140301356 | DD - GolfoNorte | 77DD12E017740220 | OROZCO Y CASTRO MARTHA V | QUIMICOS 236 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,437 | 6 | 7,379 | 7,379 | $1,181 | $8,560 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6482083333 | -100.2954266667 | Oct 25 2024 al Nov 26 2024 | $8,560.00 | [email protected] | [email protected] | 8112550079 | |
| 470528 | 361180902361 | DD - GolfoNorte | 76DD18E017110470 | PRESIDENCIA MUNICIPAL MONCLOVA | LUIS CARBAJAL S N | MONCLOVA | Coahuila | 5A | PB | 1 | 1 | 171 | 0 | 738 | 738 | $118 | $856 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8940083333 | -101.40257 | Oct 24 2024 al Nov 25 2024 | $856.00 | [email protected] | 8666492800 | ||
| 604420 | 59051151601 | DP - Bajio | 73DP07B016730490 | FLORES GOMEZ ANTONIO | RANCHO EL ZOYATE CAM ESCONDIDA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 60 | 60 | 1,176 | 4 | 857 | 857 | $0 | $856 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4989566667 | -101.8968666667 | Nov 19 2024 al Dec 18 2024 | $856.00 | 4747492637 | |||
| 291590 | 582190700029 | DC - Norte | 77DC01C017710030 | PEREZ CAMPOS NEIL MARTIN | EL CHARCO SIN | GENERAL TRIAS | CHIHUAHUA | 9A | GDMTH | 28 | 26 | 1,230 | 4 | 856 | 856 | $0 | $856 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.3919266667 | -106.212105 | Oct 25 2024 al Nov 25 2024 | $856.00 | [email protected] | [email protected] | 6144141533 | |
| 257288 | 459070800147 | DX - Jalisco | 19DX04C750102730 | MUNICIPIO DE TAPALPA JALISCO | PORTAL MATAMOROS | TAPALPA | JALISCO | 5A | PB | 1 | 0 | 138 | 0 | 738 | 738 | $118 | $856 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 19.9450359 | -103.7581514 | Sep 13 2024 al Nov 13 2024 | $856.00 | NULL | NULL | NULL | 3434320008 |
| 115473 | 18140402580 | DA - BajaCalifornia | 77DA15F010680050 | AYUNTO DE MXLI ALUMBRADO PUB | AV REUS S N CP 00000 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 246 | 0 | 793 | 793 | $63 | $856 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5970366 | -115.3462204 | Oct 24 2024 al Nov 25 2024 | $856.00 | [email protected] | 6865581600 | ||
| 471828 | 363190900300 | DD - GolfoNorte | 78DD18C016611030 | TESORERIA MUNICIPAL CUATRO CIE | MINA S N | CUATRO CIENEGAS | Coahuila | 5A | PB | 1 | 1 | 171 | 0 | 738 | 738 | $118 | $856 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9894366667 | -102.0625483333 | Oct 28 2024 al Nov 27 2024 | $856.00 | [email protected] | 8696960024 | ||
| 677671 | 114081050223 | DP - Bajio | 80DP53D415500070 | MPIO SANTO DOMINGO A P | AREA 2 JOSEFA ORTIZ DE DOMINGU | PROVIDENCIA | San Luis Potosi | 5A | PB | 0 | 0 | 160 | 0 | 738 | 738 | $118 | $856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1726 | -102.013101666667 | Oct 31 2024 al Nov 30 2024 | $856.00 | NULL | NULL | NULL | 4589314622 |
| 605484 | 59880601240 | DP - Bajio | 67DP07B015670400 | CERVANTEZ MORENO J SERGIO | CARRET TAMP BN KM 29 5 PASO 40 | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 20 | 20 | 47 | 1 | 856 | 856 | $0 | $856 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.507275 | -101.7454033333 | Nov 8 2024 al Dec 9 2024 | $856.00 | [email protected] | [email protected] | [email protected] | 4777416295 |
| 220721 | 932080400845 | DU - GolfoCentro | 02DU05G020223640 | MUNICIPIO MEXQUITIC DE CARMONA | DIANA LAURA ROJAS DE C POSTE 7 | MEXQUITIC | San Luis Potosi | 5A | PB | 0 | 0 | 155 | 0 | 738 | 738 | $118 | $856 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.2660795 | -101.1098805 | Sep 28 2024 al Nov 29 2024 | $856.00 | NULL | NULL | NULL | 4448553084 |
| 198196 | 909110300687 | DU - GolfoCentro | 80DU02E010010130 | AP MUNICIPIO DE GONZALEZ TAM | EJ RUIZ CORTINES | MANUEL | TAMAULIPAS | 5A | PB | 7 | 6 | 2,193 | 0 | 9,359 | 9,359 | $1,497 | $856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $856.00 | [email protected] | [email protected] | 8362730189 | |
| 84799 | 896950800317 | DJ - Oriente | 80DJ03R2C0100005 | H AYTO JUCHIQUE DE F COB REG | ALUMB PUB EL CANAL | EL CANAL. JUCHIQUE | VERACRUZ | 5A | PB | 1 | 0 | 150 | 0 | 738 | 738 | $118 | $856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $856.00 | [email protected] | NULL | ||
| 370246 | 779211001434 | DW - Peninsular | 66DW01M046620270 | MUNICIPIO DE MERIDA YUCATAN | 1D X 8 Y 10 SN | SITPACH | YUCATAN | 5A | PB | 1 | 1 | 153 | 0 | 738 | 738 | $118 | $856 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0375783333 | -89.5198366667 | Nov 7 2024 al Dec 9 2024 | $856.00 | [email protected] | 9993389436 | ||
| 253766 | 454991202243 | DX - Jalisco | 79DX03B040020870 | RANCHO CHIQUIHUITILLO | CAMINO DEL ZAPOTE | CUITZEO MPIO DE PONCITLAN | JALISCO | 9C | GDMTH | 40 | 40 | 1,165 | 4 | 856 | 856 | $0 | $856 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.30583 | -102.840495 | Oct 28 2024 al Nov 27 2024 | $856.00 | [email protected] | [email protected] | 3929250218 | |
| 677711 | 114090651191 | DP - Bajio | 80DP53D505500150 | MPIO SANTO DOMINGO A P | AREA 2 CALLE LOMA BONITA | JESUS MA STO DOMINGO | San Luis Potosi | 5A | PB | 0 | 0 | 160 | 0 | 738 | 738 | $118 | $856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1546133333333 | -102.198191666667 | Oct 31 2024 al Nov 30 2024 | $856.00 | [email protected] | 4589314622 | ||
| 677713 | 114090651213 | DP - Bajio | 80DP53D505500160 | MPIO SANTO DOMINGO A P | AREA 4 CALLE GALEANA | JESUS MA STO DOMINGO | San Luis Potosi | 5A | PB | 0 | 0 | 160 | 0 | 738 | 738 | $118 | $856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1555816666667 | -102.195805 | Oct 31 2024 al Nov 30 2024 | $856.00 | [email protected] | 4589314622 | ||
| 389463 | 796040100716 | DW - Peninsular | 63DW06A016340650 | MUNICIPIO DE OTHON P BLANCO | P E CALLES X JUAREZ E INDEPEND | CHETUMAL | QUINTANA ROO | 5A | PB | 1 | 1 | 165 | 0 | 793 | 793 | $63 | $856 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.49929 | -88.2984733333 | Nov 4 2024 al Dec 4 2024 | $856.00 | [email protected] | [email protected] | 9838351500 | |
| 206426 | 925101200110 | DU - GolfoCentro | 17DU04E181183123 | MUNICIPIO DE SAN LUIS POTOSI | AV DE LA PAZ FTE AL 550 CP 0 | GONZALEZ | San Luis Potosi | 5A | PB | 1 | 1 | 155 | 0 | 738 | 738 | $118 | $856 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.6379828 | -100.937209 | Sep 10 2024 al Nov 8 2024 | $856.00 | NULL | NULL | NULL | NULL |
| 429408 | 536010500688 | DB - Noroeste | 78DB05G017830020 | BUSTOS GARCIA OFELINA | RANCHO FIGUEROA | ROSARIO | Sinaloa | 9C | GDMTH | 10 | 10 | 1,168 | 4 | 856 | 856 | $0 | $856 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.0018266667 | -106.16498 | Oct 25 2024 al Nov 26 2024 | $856.00 | NULL | NULL | NULL | 6692532159 |
| 205156 | 923160300486 | DU - GolfoCentro | 24DU04DA50010100 | MUNICIPIO DE CHARCAS SLP | SAN RAFAEL POSTE 5 | EJIDO SAN RAFAEL | San Luis Potosi | 5A | PB | 1 | 1 | 155 | 0 | 738 | 738 | $118 | $856 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 23.0776815 | -101.209449 | Oct 16 2024 al Dec 14 2024 | $856.00 | NULL | NULL | NULL | 4868520565 |
| 341349 | 627080300789 | DC - Norte | 74DC26D393780086 | SALAS MENDEZ JOSE ANTONIO | RANCHO LA NORIA DEL BAJIO | FCO I MADERO | DURANGO | 9A | GDMTH | 29 | 29 | 1,392 | 4 | 856 | 856 | $0 | $856 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.4526366667 | -104.37227 | Nov 20 2024 al Dic 19 2024 | $856.00 | NULL | NULL | NULL | 6761030620 |
| 69748 | 852200200281 | DJ - Oriente | 80DJ07D198010020 | MUNICIPIO DE CARLOS A CARRILLO | ALUMB PUB LAS PALMITAS CR SN S | LAS PALMITAS (RANCHOS) | VERACRUZ | 5A | GDMTH | 1 | 0 | 8 | 1 | 738 | 738 | $118 | $856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $856.00 | NULL | NULL | NULL | NULL |
| 89717 | 2110200296 | DA - BajaCalifornia | 79DA01B017070755 | PRESIDENCIA MUNICIPAL TECATE | JOSE VASCONCELOS MZA 5 L 12 CP | TECATE | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 246 | 0 | 793 | 793 | $63 | $856 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.57517 | -116.60066 | Oct 29 2024 al Nov 27 2024 | $856.00 | NULL | NULL | NULL | 6656549200 |
| 94332 | 3920209997 | DA - BajaCalifornia | 69DA01C015013150 | AYUNTAMIENTO DE TIJUANA BC | SN JOSE DE PURUA SN COL A CTE | TIJUANA | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 246 | 0 | 793 | 793 | $63 | $856 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.493095 | -116.99355 | Nov 12 2024 al Dec 11 2024 | $856.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 29052 | 686160804989 | DK - Sureste | 19DK09J191912140 | MORALES NUNEZ JOSEFINA | PJE EL ARENAL S N | REYES ETLA | OAXACA | 9C | PB | 11 | 11 | 993 | 0 | 856 | 856 | $0 | $856 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 17.2056811 | -96.8270346 | Sep 11 2024 al Nov 14 2024 | $856.00 | NULL | NULL | NULL | 9511577323 |
| 470145 | 361090903724 | DD - GolfoNorte | 76DD18E017110560 | PRESIDENCIA MUNICIPAL MONCLOVA | GIRASOLES Y MIGUEL HIDALGO | MONCLOVA | Coahuila | 5A | PB | 2 | 2 | 171 | 0 | 738 | 738 | $118 | $856 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8739283333 | -101.3933383333 | Oct 24 2024 al Nov 25 2024 | $856.00 | [email protected] | 8666492800 | ||
| 65411 | 847190100971 | DJ - Oriente | 80DJ06J476370014 | ALUMBRADO PUBLICO EL ZAPOTAL | ADICIONAL 3 | EL SANJON | VERACRUZ | 5A | PB | 1 | 0 | 150 | 0 | 738 | 738 | $118 | $856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $856.00 | [email protected] | [email protected] | [email protected] | NULL |
| 690821 | 125210801941 | DP - Bajio | 76DP58D107600012 | CASTILLO ALVAREZ JUAN | PREDIO NO 8 Z1 P1 1 SN | LATRINIDAD PINOS | Zacatecas | 9M | GDMTH | 56 | 56 | 157 | 1 | 856 | 856 | $0 | $856 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.4805816667 | -101.504835 | Oct 23 2024 al Nov 22 2024 | $856.00 | [email protected] | 4961167215 | ||
| 75655 | 867230800760 | DJ - Oriente | 80DJ11D588010101 | H AYTO CHINAMECA | ALUMB PUB ATEPONTA S N | ATEPONTA | VERACRUZ | 5A | PB | 1 | 0 | 150 | 0 | 738 | 738 | $118 | $856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $856.00 | NULL | |||
| 519050 | 398990210539 | DD - GolfoNorte | 79DD06D262000290 | AGUIRRE GARZA JORGE LUIS DR | HDA SAN ANTONIO | ALLENDE | NUEVO LEON | 9M | GDMTH | 5 | 5 | 24 | 1 | 856 | 856 | $0 | $856 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3589766667 | -100.0149066667 | Oct 29 2024 al Nov 28 2024 | $856.00 | 8261103418 | |||
| 225426 | 938060201101 | DU - GolfoCentro | 24DU06GF12410110 | MUNICIPIO DE PINAL DE AMOLES | EL REFUGIO CALLE PRINC | EL REFUGIO | QUERETARO | 5A | PB | 1 | 1 | 155 | 0 | 738 | 738 | $118 | $856 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 21.1420143 | -99.5716051 | Oct 16 2024 al Dec 14 2024 | $856.00 | NULL | NULL | NULL | NULL |
| 112024 | 16080507139 | DA - BajaCalifornia | 73DA15A010930100 | H AYUNTAMIENTO DE MXLI ALUMB | LUMBRERAS Y FERROL PARQUE S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 249 | 0 | 793 | 793 | $63 | $856 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5704782 | -115.4849567 | Nov 19 2024 al Dec 18 2024 | $856.00 | NULL | NULL | NULL | 6865536162 |
| 592538 | 47890500974 | DP - Bajio | 80DP06B810640039 | MPIO HUANIMARO | SAN ANTONIO BUENA VISTA | RANCHO EL NOVILLERO | GUANAJUATO | 5A | PB | 1 | 0 | 160 | 0 | 738 | 738 | $118 | $856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3789133333333 | -101.557926666667 | Oct 31 2024 al Nov 30 2024 | $856.00 | [email protected] | 4296931768 | ||
| 36004 | 709150301334 | DK - Sureste | 78DK13B209001261 | ESPONDA GALVEZ ROMEO FRANCISCO | RANCHO LOS ANGELES | EL CARMEN | CHIAPAS | 9A | GDMTH | 29 | 29 | 1,419 | 4 | 856 | 856 | $0 | $856 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.81632 | -92.2398766667 | Oct 25 2024 al Nov 26 2024 | $856.00 | [email protected] | 9611557829 | ||
| 479147 | 371880310834 | DD - GolfoNorte | 79DD11E117940430 | RANCHO H G 2 2 | C A LA FLORENA KM 18 | PESQUERIA N.L. | NUEVO LEON | 9M | GDMTH | 5 | 5 | 11 | 1 | 856 | 856 | $0 | $856 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7472266667 | -99.9386833333 | Oct 29 2024 al Nov 28 2024 | $856.00 | [email protected] | 8183099541 | ||
| 80819 | 882150100481 | DJ - Oriente | 80DJ11K588010030 | MUNICIPIO DE HIDALGOTITLAN | EJIDO LA GUADALUPE | LA GUADALUPE | VERACRUZ | 5A | PB | 1 | 0 | 150 | 0 | 738 | 738 | $118 | $856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $856.00 | NULL | NULL | NULL | NULL |
| 216243 | 930120907341 | DU - GolfoCentro | 23DU05D752340140 | MUNICIPIO VILLA DE ZARAGOZA | PRIV RIO COLORADO S N POSTE 1 | SAN JOSE DE GOMEZ | San Luis Potosi | 5A | PB | 1 | 0 | 155 | 0 | 738 | 738 | $118 | $856 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.1182132 | -100.7093215 | Sep 13 2024 al Nov 13 2024 | $856.00 | NULL | NULL | NULL | NULL |
| 61878 | 839080501307 | DJ - Oriente | 80DJ03M010500020 | H AYUNTAMIENTO DE ALTOTONGA | ALUMBRADO PUBLICO PANCHO POZA | ALTOTONGA | VERACRUZ | 5A | PB | 1 | 0 | 150 | 0 | 738 | 738 | $118 | $856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $856.00 | 2263160024 | |||
| 652985 | 94010754245 | DP - Bajio | 80DP13C840580210 | MPIO TASQUILLO | PUENTE DE FIERRO | TASQUILLO | HIDALGO | 5A | PB | 1 | 0 | 160 | 0 | 738 | 738 | $118 | $856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $856.00 | [email protected] | 7597235553 | ||
| 79808 | 877150400944 | DJ - Oriente | 80DJ14J524800010 | MUNICIPIO DE CHOCAMAN | XONOTZINTLA | XONOZINTLA | VERACRUZ | 5A | PB | 1 | 0 | 150 | 0 | 738 | 738 | $118 | $856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $856.00 | [email protected] | 2737322109 | ||
| 652747 | 93030511849 | DP - Bajio | 80DP13B050400100 | MPIO LA MISION | CRUCITA DE PILAS | LA MISION | HIDALGO | 5A | PB | 1 | 0 | 160 | 0 | 738 | 738 | $118 | $856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $856.00 | [email protected] | [email protected] | [email protected] | 7745984040 |
| 148940 | 180140600723 | DF - CentroOccidente | 71DF40B947210260 | JOSE MANUEL CARRILLO RUBIO | PREDIO PIEDRA LARGA LA MATA | SN.ANTONIO D/FERNANDEZ | Jalisco | 9C | GDMTH | 15 | 15 | 973 | 3 | 856 | 856 | $0 | $856 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.5083633333 | -102.6149083333 | Nov 15 2024 al Dec 16 2024 | $856.00 | [email protected] | NULL | ||
| 223702 | 933990401515 | DU - GolfoCentro | 22DU06A972220350 | MUNICIPIO DE CD FERNANDEZ SLP | EL MOSCO | EL MOSCO | San Luis Potosi | 5A | PB | 1 | 0 | 155 | 0 | 738 | 738 | $118 | $856 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 21.9756705 | -100.4321935 | Oct 15 2024 al Dec 13 2024 | $856.00 | NULL | NULL | NULL | 4878722069 |
| 255702 | 458040602191 | DX - Jalisco | 24DX04B150013645 | MUNICIPIO DE ZAPOTLAN EL GRAND | JALISCO FTE AL 596 | CD GUZMAN | JALISCO | 5A | PB | 1 | 0 | 138 | 0 | 738 | 738 | $118 | $856 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 19.6822607 | -103.4668428 | Oct 17 2024 al Dec 17 2024 | $856.00 | [email protected] | [email protected] | [email protected] | 3414122222 |
| 80343 | 879220300449 | DJ - Oriente | 80DJ01E024200025 | ALUMB PUB EL TERRERO | EL TERRERO B JUAREZ SN | BENITO JUAREZ | VERACRUZ | 5A | PB | 1 | 0 | 150 | 0 | 738 | 738 | $118 | $856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $856.00 | 7461002015 | |||
| 590816 | 46890600484 | DP - Bajio | 80DP06A010014210 | MPIO IRAPUATO | GPE VICTORIA Y C LICEAGA | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 160 | 0 | 738 | 738 | $118 | $856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6795666666667 | -101.351671666667 | Oct 31 2024 al Nov 30 2024 | $856.00 | NULL | NULL | NULL | 4621391355 |
| 592096 | 47211101144 | DP - Bajio | 80DP06B470040015 | MUNICIPIO DE HUANIMARO GTO | SAN JOSE DE AYALA 01 | SN ISIDRO DE AYALA | GUANAJUATO | 5A | PB | 1 | 0 | 160 | 0 | 738 | 738 | $118 | $856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3819631 | -101.4430643 | Oct 31 2024 al Nov 30 2024 | $856.00 | [email protected] | 4291462556 | ||
| 299747 | 587850300136 | DC - Norte | 76DC02A048700720 | RAMON LOPEZ BOLANOS | AVE DEL EJIDO 908 | ANAHUAC | CHIHUAHUA | 9A | GDMTH | 17 | 17 | 1,439 | 4 | 856 | 856 | $0 | $856 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.45774 | -106.7705316667 | Oct 23 2024 al Nov 22 2024 | $856.00 | [email protected] | NULL | ||
| 219625 | 931820400457 | DU - GolfoCentro | 22DU05B012220005 | MUNICIPIO DE SAN LUIS POTOSI | HIMNO NACIONAL ESQ JUAREZ | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 155 | 0 | 738 | 738 | $118 | $856 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.1333814 | -100.9698873 | Oct 15 2024 al Dec 13 2024 | $856.00 | NULL | NULL | NULL | 4448159288 |
| 620269 | 67010801670 | DP - Bajio | 79DP08D019990345 | AGUADO MEXICANO AGUSTIN | PREDIO EL TAJO EJ LA PALMA | COMONFORT | GUANAJUATO | 9M | GDMTH | 9 | 9 | 98 | 1 | 857 | 857 | $0 | $856 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7058783333 | -100.766865 | Oct 28 2024 al Nov 27 2024 | $856.00 | [email protected] | 4121103463 | ||
| 462838 | 353930100218 | DD - GolfoNorte | 75DD19D017520790 | SANCHEZ DEL BOSQUE RAMON | JAME EL RANCHITO 5 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9A | GDMTH | 35 | 35 | 2,158 | 6 | 856 | 856 | $0 | $856 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.3694 | -100.6366633333 | Oct 23 2024 al Nov 22 2024 | $856.00 | NULL | NULL | NULL | 0 |
| 61944 | 839120300091 | DJ - Oriente | 80DJ03M010500070 | MUNICIPIO DE ALTOTOGA | ALUMBRADO PUBLICO PANCHO POZA | ALTOTONGA | VERACRUZ | 5A | PB | 1 | 0 | 150 | 0 | 738 | 738 | $118 | $856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $856.00 | 2263160024 | |||
| 272893 | 489050800597 | DX - Jalisco | 76DX12C010020025 | BARRAGAN SERRATO LOMBARDO | CARR BORBOLLON KM 3 | COMPOSTELA | NAYARIT | 9M | GDMTH | 50 | 50 | 50 | 1 | 856 | 856 | $0 | $856 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1935533333333 | -104.891928333333 | Oct 23 2024 al Nov 22 2024 | $856.00 | [email protected] | 3118519191 | ||
| 656823 | 98030352483 | DP - Bajio | 82DP52C018210610 | CONDOMINIO RESID PULGAS PANDAS | C DEL PIRUL NO 2 A | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 144 | 144 | 32,509 | 0 | 68,205 | 68,205 | $10,913 | $85,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9175516666667 | -102.29809 | Oct 31 2024 al Nov 30 2024 | $85,598.00 | [email protected] | [email protected] | [email protected] | 4493004000 |
| 556883 | 220160702958 | DV - CentroOriente | 82DV08B148210025 | ENBORTTEX SA DE CV | 9 OTE 204 | SN FCO TOTIMEHUACAN | PUEBLA | 78 | GDMTH | 135 | 135 | 24,184 | 54 | 73,636 | 73,636 | $11,782 | $85,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.96554 | -98.184586 | Oct 31 2024 al Nov 30 2024 | $85,597.00 | [email protected] | 2222172228 | ||
| 222342 | 933101204061 | DU - GolfoCentro | 82DU06A018280025 | COPPEL SA DE CV | PLAZA CONSTITUCION LETRA T | RIO VERDE | San Luis Potosi | 74 | GDMTH | 225 | 225 | 24,031 | 59 | 73,790 | 73,790 | $11,806 | $85,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9314966666667 | -99.9933316666666 | Oct 31 2024 al Nov 30 2024 | $85,596.00 | [email protected] | [email protected] | [email protected] | 4871061629 |
| 234704 | 961071000028 | DU - GolfoCentro | 84DU05E081200005 | GENERAL MOTORS MEXICO S DE RL | SUPERCARR 80 SLP V ARRIA KM3 3 | LAGUNA DE SAN VICENTE | San Luis Potosi | 88 | DIST | 39,600 | 39,600 | 3,000,671 | 5,870 | 7,378,941 | 7,378,941 | $1,180,631 | $8,559,571 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.99491 | -100.874248 | Oct 31 2024 al Nov 30 2024 | $8,559,571.00 | [email protected] | [email protected] | [email protected] | 4441441451 |
| 554733 | 216131001706 | DV - CentroOriente | 78DV07D140039501 | SIST PUB D RADIODIF ESTADO MEX | CERRO ZAPOTECAS | SN C TEPONTLA | PUEBLA | 68 | GDMTH | 84 | 84 | 26,440 | 67 | 73,683 | 73,683 | $11,789 | $85,590 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.07456667 | -98.3473017 | Oct 28 2024 al Nov 27 2024 | $85,590.00 | [email protected] | [email protected] | [email protected] | 2225332964 |
| 103438 | 10050800771 | DA - BajaCalifornia | 71DA08A026223450 | LAS BRISAS DE LA VALLE S RL CV | RANCHO SAN MARCOS TOROS PINTOS | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 56 | 56 | 2,693 | 8 | 6,076 | 6,076 | $486 | $8,559 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0414916667 | -116.6541916667 | Nov 14 2024 al Dec 13 2024 | $8,559.00 | NULL | NULL | NULL | 6461783212 |
| 80911 | 882220700561 | DJ - Oriente | 79DJ11K087910033 | TELESECUNDARIA MIGUEL HIDALGO | MIGUEL HIDALGO S N | COACOTLA | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,440 | 6 | 7,379 | 7,379 | $1,181 | $8,559 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 17.936195 | -94.6672216667 | Oct 25 2024 al Nov 27 2024 | $8,559.00 | [email protected] | 9221131669 | ||
| 163611 | 202160805597 | DF - CentroOccidente | 69DF07G012240800 | UNIVERSIDAD VASCO DE QUIROGA A | TAXIMAROA 62 | MORELIA | MICHOACAN | 68 | GDMTH | 32 | 32 | 2,646 | 7 | 7,359 | 7,359 | $1,177 | $8,559 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.68415 | -101.19143 | Nov 13 2024 al Dec 12 2024 | $8,559.00 | [email protected] | [email protected] | [email protected] | 4433300406 |
| 230691 | 953870900861 | DU - GolfoCentro | 78DU08B146190030 | ESC SEC TECNICA 51 | ALTO LEON | PLATON SANCHEZ | VERACRUZ | 68 | GDMTH | 92 | 92 | 2,480 | 7 | 7,378 | 7,378 | $1,181 | $8,559 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.2851333333 | -98.3962866667 | Oct 25 2024 al Nov 25 2024 | $8,559.00 | [email protected] | [email protected] | 7891094963 | |
| 243512 | 439951001173 | DX - Jalisco | 74DX14M017420210 | SERV AVILA CAMACHO SA CV | AVILA CAMACHO 1892 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 30 | 2,495 | 7 | 7,378 | 7,378 | $1,181 | $8,559 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7050033333 | -103.3632166667 | Nov 20 2024 al Dec 19 2024 | $8,559.00 | [email protected] | [email protected] | [email protected] | 3338232658 |
| 152653 | 183991105350 | DF - CentroOccidente | 66DF60B066830030 | ASOC DE USUARIOS RIEGO TIZ | POTRERO GUAMUCHIL LADO NTE PAN | TIZAPAN | Jalisco | 9A | GDMTH | 70 | 70 | 11,360 | 31 | 8,559 | 8,559 | $0 | $8,559 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.16579 | -103.05193 | Nov 8 2024 al Dec 9 2024 | $8,559.00 | [email protected] | [email protected] | [email protected] | 0 |
| 371813 | 780091002936 | DW - Peninsular | 83DW12A016835300 | LOYO CABADA MIGUEL | SM309 M1 LT46 AV SOL RCAMPESTR | CANCUN | QUINTANA ROO | 77 | GDMTH | 35 | 41 | 1,977 | 5 | 7,073 | 7,073 | $1,132 | $8,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $8,559.00 | [email protected] | [email protected] | 9982300870 | |
| 356493 | 647040910721 | DC - Norte | 77DC04J017770730 | ESC PRIM FED AMERICA | IXCOATL Y MUSGO | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 2,914 | 8 | 7,870 | 7,870 | $630 | $8,559 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.67033 | -106.41206 | Oct 25 2024 al Nov 25 2024 | $8,559.00 | [email protected] | [email protected] | [email protected] | 6563114643 |
| 419263 | 527091102747 | DB - Noroeste | 67DB03A016770590 | ALATORRE GIL FCO MANUEL | TABASCO 407 Y GALEANA | CD OBREGON | Sonora | 65 | GDMTH | 35 | 35 | 2,484 | 7 | 7,340 | 7,340 | $1,174 | $8,559 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.490425 | -109.94293 | Nov 7 2024 al Dec 6 2024 | $8,559.00 | [email protected] | [email protected] | [email protected] | 6444133229 |
| 215754 | 930040204609 | DU - GolfoCentro | 77DU05C027720130 | RADIOMOVIL DIPSA SA DE CV | CANDIDO NAVARRO 127 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 12 | 12 | 2,777 | 8 | 7,378 | 7,378 | $1,181 | $8,559 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1688766667 | -100.9444116667 | Nov 23 2024 al Dec 21 2024 | $8,559.00 | [email protected] | [email protected] | 4422495200 | |
| 188367 | 571230702818 | DL - ValleMexicoNorte | 71DL70A317120320 | OPERADORA Y PROCESADORA DE PRO | CTO CENTRO COMERCIAL 2251 F52 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 20 | 24 | 2,302 | 6 | 7,223 | 7,223 | $1,156 | $8,559 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5109216666667 | -99.2329816666667 | Nov 15 2024 al Dec 16 2024 | $8,559.00 | [email protected] | [email protected] | 5579508899 | |
| 525264 | 405860500426 | DD - GolfoNorte | 80DD09B018010021 | PRESID MPAL H MATAMOROS A PUB | POBLADO JARITAS | VALLE HERMOSO | TAMAULIPAS | 5A | PB | 6 | 6 | 1,980 | 0 | 7,926 | 7,926 | $634 | $8,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,559.00 | 8948420650 | |||
| 531668 | 413931102772 | DD - GolfoNorte | 78DD03C016010080 | DROGUERIA BENAVIDES SA CV | GONZALEZ 4829 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 31 | 31 | 2,946 | 8 | 7,925 | 7,925 | $634 | $8,559 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4929466667 | -99.5251183333 | Oct 28 2024 al Nov 27 2024 | $8,559.00 | [email protected] | [email protected] | 0 | |
| 285914 | 510210604527 | DX - Jalisco | 74DX13H090020540 | RUIZ CASAS LESLIE | PASEO DE LAS PALMAS LOTE 12 | NUEVO VALLARTA | NAYARIT | 68 | GDMTH | 10 | 10 | 2,510 | 7 | 7,378 | 7,378 | $1,181 | $8,559 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7059933333 | -105.292315 | Nov 20 2024 al Dec 19 2024 | $8,559.00 | [email protected] | 3325568398 | ||
| 65251 | 847151001320 | DJ - Oriente | 78DJ06J654610111 | AGROGEN SA DE CV | PARCELAS 3 Y 4 DEL PREDIO | LAS AMAPOLAS | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,400 | 6 | 7,379 | 7,379 | $1,181 | $8,559 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1771933333 | -96.255345 | Oct 24 2024 al Nov 26 2024 | $8,559.00 | [email protected] | [email protected] | [email protected] | 2299209177 |
| 194533 | 902120104687 | DU - GolfoCentro | 78DU01B017811260 | AYUNTAMIENTO DE CD MADERO | AVE CENTRAL S N | MADERO | TAMAULIPAS | 5A | PB | 7 | 7 | 1,727 | 0 | 7,379 | 7,379 | $1,181 | $8,559 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2984633333 | -97.8217783333 | Oct 25 2024 al Nov 25 2024 | $8,559.00 | [email protected] | 8332150690 | ||
| 85232 | 1000803100 | DA - BajaCalifornia | 77DA01D017212100 | ESTACION AMBAR S DE RL DE CV | LIBRAMIENTO SUR 5004 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 56 | 56 | 3,788 | 9 | 7,879 | 7,879 | $630 | $8,559 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.495085 | -117.0535316667 | Oct 24 2024 al Nov 25 2024 | $8,559.00 | [email protected] | [email protected] | [email protected] | 6646333149 |
| 72713 | 864030714142 | DJ - Oriente | 82DJ11B018200340 | TIENDAS SORIANA SA DE CV | AVILA CAMACHO 91 | MINATITLAN | VERACRUZ | 78 | GDMTH | 650 | 1,040 | 262,328 | 523 | 737,839 | 737,839 | $118,054 | $855,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.995789 | -94.540903 | Oct 31 2024 al Nov 30 2024 | $855,893.00 | [email protected] | [email protected] | 0 | |
| 291189 | 581840701398 | DC - Norte | 82DC01B018250040 | SERVICIO GEOLOGICO MEXICANO | 202538 MANZANA 113 LOTE 6 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 204 | 229 | 30,321 | 43 | 73,784 | 73,784 | $11,805 | $85,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6357416666667 | -106.027071666667 | Oct 31 2024 al Nov 30 2024 | $85,589.00 | [email protected] | 0 | ||
| 558862 | 224091103236 | DV - CentroOriente | 82DV02B456040100 | HERNANDEZ GARCIA EFREN | 3RA SECC S N SAN FCO TLACUILOC | SAN FCO TLACUILOHCAN | TLAXCALA | 78 | GDMTH | 172 | 172 | 29,559 | 26 | 73,783 | 73,783 | $11,805 | $85,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.397423 | -98.192106 | Oct 31 2024 al Nov 30 2024 | $85,588.00 | [email protected] | [email protected] | 2414154266 | |
| 50150 | 749141092872 | DK - Sureste | 84DK17V015809005 | RADIOMOVIL DIPSA SA DE CV | PROLONG 27 DE FEBRERO 238 CP 8 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 277 | 277 | 29,373 | 46 | 73,782 | 73,782 | $11,805 | $85,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $85,587.00 | [email protected] | [email protected] | [email protected] | 9933543336 |
| 97395 | 6580918547 | DA - BajaCalifornia | 82DA02A018020600 | SERVICIO DE ADMON TRIBUTARIA | ALVARO OBREGON Y MUELLE | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 175 | 175 | 22,793 | 56 | 73,780 | 73,780 | $11,805 | $85,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.16118 | -110.31791 | Oct 31 2024 al Nov 30 2024 | $85,585.00 | [email protected] | [email protected] | [email protected] | 6121237600 |
| 718846 | 326790900157 | DG - CentroSur | 82DG91G178210310 | C A P A Z | REBOMBEO EL MIRADOR IXTAP 38 | IXTAPA | GUERRERO | 78 | GDMTH | 551 | 551 | 277,244 | 457 | 737,800 | 737,800 | $118,048 | $855,848 | 2024-07-31 00:00:00 | 2024-08-31 00:00:00 | 17.6587444 | -101.579 | Jul 31 2024 al Aug 31 2024 | $855,848.00 | [email protected] | [email protected] | [email protected] | 7555545111 |
| 246538 | 444110306429 | DX - Jalisco | 82DX15Z020062050 | AN ILLUSION TURNED INTO REALIT | AV LABNA 1437 LOC SAM 07 | ZAPOPAN | JALISCO | 78 | GDMTH | 270 | 270 | 22,815 | 56 | 73,779 | 73,779 | $11,805 | $85,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $85,584.00 | [email protected] | [email protected] | [email protected] | 0 |
| 8334 | 336970301486 | DN - ValleMexicoSur | 62DN50C036230010 | INMOBILIARIA JOBELI SA FCA | AV DE LAS PARTIDAS 2 | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 99 | 99 | 25,280 | 60 | 72,221 | 72,221 | $11,555 | $85,583 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.29373 | -99.5286 | Nov 7 2024 al Dec 9 2024 | $85,583.00 | NULL | NULL | NULL | NULL |
| 535899 | 415030700053 | DD - GolfoNorte | 82DD11G065901650 | CONST MOV Y MODULARES SA DE CV | CAM REAL MEZQUITAL APODACA 600 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 135 | 155 | 28,737 | 55 | 73,776 | 73,776 | $11,804 | $85,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.767817 | -100.212138 | Oct 31 2024 al Nov 30 2024 | $85,580.00 | [email protected] | [email protected] | [email protected] | 8183864018 |
| 504566 | 384040903545 | DD - GolfoNorte | 78DD03C016010630 | SUKARNE SA CV | GONZALEZ 7309 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 84 | 84 | 31,680 | 80 | 79,241 | 79,241 | $6,339 | $85,580 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4936866667 | -99.549945 | Oct 28 2024 al Nov 27 2024 | $85,580.00 | [email protected] | 0 | ||
| 72206 | 860991100121 | DJ - Oriente | 80DJ10C498000020 | H AYTO HUEYAPAN DE OCAMPO | SONCOHABITAL ECR | SANCOHABITAL | VERACRUZ | 5A | PB | 5 | 4 | 1,596 | 0 | 7,378 | 7,378 | $1,181 | $8,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,558.00 | NULL | NULL | NULL | 2949450363 |
| 286489 | 213170400929 | DC - Norte | 78DC22S017840750 | DIST DE METALES Y CARTONES SA | SIN NOMBRE S N | TORREON | COAHUILA | 66 | GDMTH | 70 | 70 | 1,094 | 3 | 7,285 | 7,285 | $1,166 | $8,558 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5915833333 | -103.431065 | Oct 28 2024 al Nov 26 2024 | $8,558.00 | [email protected] | [email protected] | 0 | |
| 546871 | 420180605770 | DD - GolfoNorte | 77DD11H067110360 | MIDSTREAM DE MEXICO S DE RL DE | RAFAEL MARTINEZ 205 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,629 | 7 | 7,378 | 7,378 | $1,181 | $8,558 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7320516667 | -100.20464 | Oct 25 2024 al Nov 26 2024 | $8,558.00 | [email protected] | 8118207135 | ||
| 481598 | 373850401811 | DD - GolfoNorte | 76DD11F037940340 | REFACC IND P EMBOTELL | AVE LIBERTAD 205 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 53 | 77 | 2,560 | 7 | 7,377 | 7,377 | $1,180 | $8,558 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6712733333 | -100.1746066667 | Oct 24 2024 al Nov 25 2024 | $8,558.00 | 8183608828 | |||
| 450623 | 552170300320 | DB - Noroeste | 72DB15A226460490 | ARRIZON VAZQUEZ LUIS FERNANDO | CARRET DESEMBOQUE KM 55 | UNIDAD EL COYOTE SON | Sonora | 65 | GDMTH | 31 | 31 | 2,725 | 7 | 7,878 | 7,878 | $630 | $8,558 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8026533333 | -112.7006333333 | Nov 14 2024 al Dec 16 2024 | $8,558.00 | [email protected] | [email protected] | 6371224868 | |
| 510274 | 387060900690 | DD - GolfoNorte | 78DD04B017820200 | COMBUSTIBLES FLOHIN SA DE CV | EMILIANO ZAPATA 675 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,990 | 8 | 7,924 | 7,924 | $634 | $8,558 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.995365 | -98.069245 | Oct 28 2024 al Nov 27 2024 | $8,558.00 | [email protected] | [email protected] | 8999000000 | |
| 109895 | 12820201866 | DA - BajaCalifornia | 69DA10A305552466 | CARRILLO URUETA DANIEL | L76 COL FDO DE LA TOBA | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 12,661 | 37 | 8,559 | 8,559 | $0 | $8,558 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.243355 | -111.6641983333 | Nov 12 2024 al Dec 11 2024 | $8,558.00 | [email protected] | [email protected] | [email protected] | 6131325677 |
| 229704 | 946220600956 | DU - GolfoCentro | 71DU08A013240360 | GARCIA HERNANDEZ HECTOR JESUS | CUAUHTEMOC 3 S N | HUEJUTLA | HIDALGO | 68 | GDMTH | 51 | 51 | 2,560 | 7 | 7,283 | 7,283 | $1,165 | $8,558 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.138775 | -98.4207366667 | Nov 14 2024 al Dec 13 2024 | $8,558.00 | [email protected] | 7898961316 | ||
| 580686 | 271200700931 | DV - CentroOriente | 77DV13A917710030 | BANCO AZTECA SA INST DE BANCA | INSURGENTES SN | PANUAYA | HIDALGO | 68 | GDMTH | 21 | 21 | 2,256 | 6 | 7,283 | 7,283 | $1,165 | $8,558 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.19303167 | -99.2679117 | Oct 25 2024 al Nov 26 2024 | $8,558.00 | [email protected] | 5543185990 | ||
| 80211 | 878240300333 | DJ - Oriente | 77DJ14KA07700091 | GRANJA FORTACHON SA DE CV | CARR COR VER KM 10 5 S N | VENTA PARADA | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,257 | 6 | 7,378 | 7,378 | $1,180 | $8,558 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8508533333 | -96.8443816667 | Oct 23 2024 al Nov 25 2024 | $8,558.00 | [email protected] | 2711020947 | ||
| 113503 | 16850738142 | DA - BajaCalifornia | 82DA15A021030150 | PARTIDO REV INSTITUCIONAL | LOPEZ MATEOS 500 L7M8 COL C11 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 231 | 385 | 3,346 | 9 | 7,910 | 7,910 | $633 | $8,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.64854667 | -115.469975 | Oct 31 2024 al Nov 30 2024 | $8,558.00 | NULL | NULL | NULL | 6865561074 |
| 578938 | 263220300766 | DV - CentroOriente | 77DV11E447780180 | GNC HIDROCARBUROS SA DE CV | AREA DE SERVICIOS S N | VILLA DE TEZONTEPEC | HIDALGO | 68 | GDMTH | 12 | 12 | 2,256 | 6 | 7,283 | 7,283 | $1,165 | $8,558 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.9170333333333 | -98.83043 | Oct 25 2024 al Nov 26 2024 | $8,558.00 | [email protected] | [email protected] | [email protected] | 8712110158 |
| 671611 | 111140302160 | DP - Bajio | 75DP53A057590080 | MA ELVA FELIX CERNA | POZO 1 ESPIGA DE ORO | ENRIQUE ESTRADA | Zacatecas | 9A | GDMTH | 43 | 43 | 12,880 | 38 | 8,558 | 8,558 | $0 | $8,558 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.0645533333 | -102.608205 | Nov 21 2024 al Dec 20 2024 | $8,558.00 | [email protected] | [email protected] | 4789850195 | |
| 368253 | 778110100346 | DW - Peninsular | 68DW01K426810080 | SRIA DE EDUC PUBLICA | ESC PRIM ALBINO J LOPE CP 00 | ACANCEH | YUCATAN | 67 | GDMTH | 35 | 35 | 2,294 | 6 | 7,377 | 7,377 | $1,180 | $8,558 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.8205383333 | -89.45698 | Nov 11 2024 al Dec 11 2024 | $8,558.00 | [email protected] | NULL | ||
| 80265 | 878920201356 | DJ - Oriente | 80DJ14K026800020 | MUNICIPIO DE ATOYAC VER | COMP ALUM PUB PAGA H ATOYAC | ATOYAC | VERACRUZ | 5A | PB | 5 | 4 | 1,596 | 0 | 7,378 | 7,378 | $1,181 | $8,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,558.00 | [email protected] | [email protected] | [email protected] | 2737350510 |
| 366499 | 776170304843 | DW - Peninsular | 66DW01E376611065 | MUNICIPIO DE MERIDA YUCATAN | 110C SN 29 29A CAUCEL II SN | CAUCEL | YUCATAN | 5A | PB | 8 | 8 | 1,492 | 0 | 7,377 | 7,377 | $1,180 | $8,558 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.012265 | -89.7191 | Nov 7 2024 al Dec 9 2024 | $8,558.00 | [email protected] | [email protected] | 9999420000 | |
| 422842 | 530080501489 | DB - Noroeste | 63DB04A016341640 | MUNICIPIO DE NAVOJOA | ALUMBRADO PUBLICO BLVD COLOSIO | NAVOJOA | Sonora | 5A | GDMTH | 18 | 18 | 2,383 | 7 | 7,377 | 7,377 | $1,180 | $8,558 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0710216667 | -109.418455 | Oct 31 2024 al Dec 2 2024 | $8,558.00 | [email protected] | [email protected] | [email protected] | NULL |
| 114885 | 18080205453 | DA - BajaCalifornia | 74DA15C010140300 | LOGISTICA Y COM FRUTICOLA SACV | C DE ABASTOS DE MXLI MOD G L14 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 3,628 | 10 | 7,910 | 7,910 | $633 | $8,558 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5747233333 | -115.3410566667 | Nov 20 2024 al Dec 19 2024 | $8,558.00 | [email protected] | [email protected] | 6865620220 | |
| 449993 | 552040300344 | DB - Noroeste | 70DB15A016232040 | CONSEJO EST DE SEG PUBLICA | CARRET MEX TIJUANA 106 KM | CABORCA | Sonora | 65 | GDMTH | 20 | 30 | 2,929 | 8 | 7,879 | 7,879 | $630 | $8,558 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7298666667 | -112.1588866667 | Nov 12 2024 al Dec 11 2024 | $8,558.00 | [email protected] | [email protected] | NULL | |
| 460496 | 351131201769 | DD - GolfoNorte | 77DD19B017740150 | OXXO EXPRESS SA DE CV | CALZ SALTO DEL AGUA 1851 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 25 | 25 | 2,651 | 7 | 7,378 | 7,378 | $1,180 | $8,558 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5115733333 | -100.9392983333 | Oct 25 2024 al Nov 26 2024 | $8,558.00 | [email protected] | [email protected] | [email protected] | 8441237400 |
| 82131 | 886050600295 | DJ - Oriente | 82DJ06M018220220 | QUIJANO AJAS ANTONIO | BOUL M A CAMACHO 815 ESQ B MAR | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 18 | 18 | 2,165 | 6 | 7,387 | 7,387 | $1,182 | $8,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1547866666667 | -96.0975016666667 | Oct 31 2024 al Nov 30 2024 | $8,558.00 | [email protected] | [email protected] | 2299239329 | |
| 461536 | 351761001318 | DD - GolfoNorte | 80DD19B018011330 | PMR CIRCUITO 35 | RIO ORINOCO RIO MISSISSIPI | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 6 | 5 | 1,842 | 0 | 7,377 | 7,377 | $1,180 | $8,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5194266667 | -100.9396366667 | Oct 31 2024 al Nov 30 2024 | $8,558.00 | [email protected] | 0 | ||
| 631288 | 77041004587 | DP - Bajio | 08DP09B010831825 | MPIO QUERETARO | AMISTAD ENT CORDUR Y PARLA | QUERETARO | QUERETARO | 5A | GDMTH | 3 | 3 | 2,105 | 4 | 7,377 | 7,377 | $1,180 | $8,558 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6601375 | -100.4042683 | Oct 7 2024 al Dec 3 2024 | $8,558.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 476927 | 370160804485 | DD - GolfoNorte | 76DD11D037630210 | GARZA OVIEDO ROLANDO | VICENTE GUERRERO 260 A CP 0000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 14 | 15 | 2,676 | 7 | 7,378 | 7,378 | $1,180 | $8,558 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.72936 | -100.0824983333 | Oct 24 2024 al Nov 25 2024 | $8,558.00 | NULL | NULL | NULL | 8111061957 |
| 459349 | 350231204190 | DD - GolfoNorte | 82DD19A010159435 | FUNDICION JDC SA DE CV | AVE PRIMERA 805 | SALTILLO | Coahuila | 74 | GDMTH | 171 | 171 | 37,505 | 15 | 73,775 | 73,775 | $11,804 | $85,579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $85,579.00 | [email protected] | [email protected] | 0 | |
| 404498 | 520000209639 | DB - Noroeste | 80DB01A018000060 | ALUMBRADO PUBLICO DE HILLO S11 | CINTERN IALAT CJONDL CANAL | HERMOSILLO | Sonora | 5A | PB | 55 | 55 | 19,667 | 0 | 73,771 | 73,771 | $11,803 | $85,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,574.00 | [email protected] | 9992895040 | ||
| 65701 | 847230203434 | DJ - Oriente | 82DJ06J018200004 | TIBU HIELO SA DE CV | CARR EL CHICLE PARCELA 40 Z1 P | TEJERIA | VERACRUZ | 78 | GDMTH | 170 | 170 | 24,558 | 60 | 73,771 | 73,771 | $11,803 | $85,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.025236 | -96.21871 | Oct 31 2024 al Nov 30 2024 | $85,574.00 | [email protected] | [email protected] | 0 | |
| 175785 | 977221211581 | DM - ValleMexicoCentro | 82DM22C018210210 | BANCO VE POR MAS SA FIDE 289 | INSURGENTES SUR 1446 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 675 | 945 | 24,704 | 61 | 73,770 | 73,770 | $11,803 | $85,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35 | -99.14 | Oct 31 2024 al Nov 30 2024 | $85,573.00 | [email protected] | 5567985105 | ||
| 165895 | 426130500479 | DF - CentroOccidente | 68DF55B700110240 | RADIOMOVIL DIPSA SA DE CV | CARR FED MELAQUE P VALLARTA 3 | EL REBALSITO | Jalisco | 68 | GDMTH | 21 | 21 | 2,669 | 7 | 7,376 | 7,376 | $1,180 | $8,557 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.36845 | -104.90528 | Nov 12 2024 al Dec 11 2024 | $8,557.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 199177 | 912131002571 | DU - GolfoCentro | 75DU03A016810460 | RADIOMOVIL DIPSA SA DE CV | REP DE CHILE S N C P 87120 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,766 | 8 | 7,377 | 7,377 | $1,180 | $8,557 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.7138066667 | -99.14244 | Nov 21 2024 al Dec 19 2024 | $8,557.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 172313 | 974121101542 | DM - ValleMexicoCentro | 76DM23D017611220 | INMOB PARQUE LINCOLN SA DE CV | EMILIO CASTELAR 44 A COMUNES | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 71 | 118 | 2,320 | 6 | 7,377 | 7,377 | $1,180 | $8,557 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.4305716666667 | -99.1986216666667 | Oct 22 2024 al Nov 21 2024 | $8,557.00 | [email protected] | 5521369743 | ||
| 84254 | 893230200429 | DJ - Oriente | 78DJ01R014490216 | BENEMERITA UNIV AUT DE PUEBLA | CARR FED MEXICO TUXPAN SN | VILLA LAZARO CARDENAS | PUEBLA | 68 | GDMTH | 30 | 30 | 2,400 | 6 | 7,319 | 7,319 | $1,171 | $8,557 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.4785366667 | -97.6870133333 | Oct 24 2024 al Nov 26 2024 | $8,557.00 | [email protected] | 2229543748 | ||
| 476977 | 370170305550 | DD - GolfoNorte | 76DD11D037630280 | GENL ESC SERAFIN PENA | SERAFIN PENA 302 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,681 | 7 | 7,377 | 7,377 | $1,180 | $8,557 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.72892 | -100.0840966667 | Oct 24 2024 al Nov 25 2024 | $8,557.00 | [email protected] | 0 | ||
| 607285 | 60171192873 | DP - Bajio | 70DP07C017050860 | BRICENO BECERRA ANEL NOELIA | SOLIDARIDAD S N | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,145 | 6 | 6,693 | 6,693 | $1,071 | $8,557 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9506266667 | -101.8990083333 | Nov 13 2024 al Dec 13 2024 | $8,557.00 | [email protected] | 4767062295 | ||
| 570687 | 253890105276 | DV - CentroOriente | 78DV06H286130290 | SOC VALLE VERDE P NUM 2 SPRDRI | EJIDO LA LAGUNA POZO 2 | LA LAGUNA | PUEBLA | 9A | GDMTH | 43 | 43 | 13,211 | 37 | 8,556 | 8,556 | $0 | $8,557 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.78840833 | -97.7395967 | Oct 28 2024 al Nov 27 2024 | $8,557.00 | [email protected] | [email protected] | [email protected] | 0 |
| 190019 | 576121101491 | DL - ValleMexicoNorte | 84DL50B015000035 | 7 ELEVEN MEXICO SA DE CV | BLVD MANUEL AVILA CAMACHO 1898 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 25 | 25 | 2,323 | 6 | 7,222 | 7,222 | $1,155 | $8,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.524895 | -99.22514 | Oct 31 2024 al Nov 30 2024 | $8,557.00 | [email protected] | [email protected] | [email protected] | 5524885064 |
| 450120 | 552070701661 | DB - Noroeste | 65DB15A586110500 | AGRICOLA ANDARES S DE RL DE CV | P 32 06 REBOMBEO CALLE 10 22 | EJ BARRIO GPE | Sonora | 9A | GDMTH | 71 | 71 | 11,601 | 34 | 8,557 | 8,557 | $0 | $8,557 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.9032466667 | -112.9542066667 | Nov 5 2024 al Dec 4 2024 | $8,557.00 | [email protected] | 6373727244 | ||
| 533606 | 414180208169 | DD - GolfoNorte | 76DD10F047610140 | PULIDO TRUCK AND PARTS SA CV | LIBRAMIENTO 6508 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,687 | 7 | 7,377 | 7,377 | $1,180 | $8,557 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.814225 | -100.36906 | Oct 24 2024 al Nov 25 2024 | $8,557.00 | [email protected] | [email protected] | 0 | |
| 122737 | 24060802315 | DA - BajaCalifornia | 71DA16E010501560 | EL MUNDO DEL NINO EN PCO SC | CALLE TRINCHERAS S N | PUERTO PENASCO | SONORA | 61 | GDMTH | 87 | 84 | 3,680 | 10 | 7,853 | 7,853 | $628 | $8,557 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.305155 | -113.5221166667 | Nov 13 2024 al Dec 13 2024 | $8,557.00 | [email protected] | 6383831854 | ||
| 603512 | 58150691581 | DP - Bajio | 71DP07A016910120 | GASO C RICA SA DE CV | MARIANO ESCOBEDO 702 | LEON | GUANAJUATO | 68 | GDMTH | 19 | 19 | 2,089 | 5 | 6,685 | 6,685 | $1,070 | $8,557 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1167283333 | -101.690395 | Nov 14 2024 al Dec 16 2024 | $8,557.00 | [email protected] | [email protected] | [email protected] | 4771415365 |
| 152992 | 184040406321 | DF - CentroOccidente | 72DF25A221400301 | ROCHA CONTRERAS ALFREDO | KM 2 5 CARRET COQ EL CHICAL | EL CHICAL | COLIMA | 9M | GDMTH | 55 | 55 | 4,093 | 13 | 8,557 | 8,557 | $0 | $8,557 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.20569 | -103.82204 | Nov 19 2024 al Dec 17 2024 | $8,557.00 | [email protected] | 3121558897 | ||
| 182448 | 519110700658 | DL - ValleMexicoNorte | 77DL20B817730205 | PROMOCION Y DESARROLLOS URBI S | HDA DE LA CONCORDIA 6 INT18 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 24 | 24 | 2,112 | 5 | 7,221 | 7,221 | $1,155 | $8,557 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6443266667 | -99.2196916667 | Oct 24 2024 al Nov 25 2024 | $8,557.00 | [email protected] | [email protected] | [email protected] | 5544551615 |
| 81357 | 884101106794 | DJ - Oriente | 73DJ06G017310160 | ISOCONTENEDORES MARITIMOS SA | AV PRINCIPAL LOTE 10 MZA 5 Z 7 | VERACRUZ | VERACRUZ | 68 | GDMTH | 22 | 22 | 2,474 | 7 | 7,377 | 7,377 | $1,180 | $8,557 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.2218816667 | -96.1892183333 | Nov 19 2024 al Dec 18 2024 | $8,557.00 | [email protected] | 2299135099 | ||
| 586973 | 44150404808 | DP - Bajio | 02DP03G020260250 | MPIO SAN JUAN DEL RIO | CIRCUITO VINEDOS FTE AL N 193 | SAN ISIDRO | QUERETARO | 5A | PB | 6 | 1 | 1,666 | 0 | 7,377 | 7,377 | $1,180 | $8,557 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.4172048 | -99.9912722 | Oct 2 2024 al Nov 28 2024 | $8,557.00 | [email protected] | NULL | ||
| 668414 | 109040757521 | DP - Bajio | 19DP52P011915280 | MPIO AGUASCALIENTES | CAPUCHINAS 754 ESQ MISIONEROS | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,180 | 3 | 7,376 | 7,376 | $1,180 | $8,557 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.9204783333 | -102.2773483333 | Sep 11 2024 al Nov 12 2024 | $8,557.00 | [email protected] | 4499144155 | ||
| 65022 | 847110303419 | DJ - Oriente | 78DJ06J654610109 | SUPER SMART DE VERACRUZ SA CV | LAUREL LOTES 44 Y 45 NZ 19 | LAS AMAPOLAS | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,372 | 6 | 7,377 | 7,377 | $1,180 | $8,557 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.15749 | -96.2253216667 | Oct 24 2024 al Nov 26 2024 | $8,557.00 | [email protected] | 2291616766 | ||
| 564556 | 240971103061 | DV - CentroOriente | 78DV04A016011750 | S O S A P A M A | CALZADA OAXACA 2317 CP 74290 | ATLIXCO PUE | PUEBLA | 68 | GDMTH | 90 | 90 | 25,200 | 64 | 73,765 | 73,765 | $11,802 | $85,568 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.911905 | -98.4171067 | Oct 28 2024 al Nov 27 2024 | $85,568.00 | [email protected] | [email protected] | 2444456620 | |
| 303576 | 591040900282 | DC - Norte | 82DC02J017770010 | COMADURAN ALMUINA LEONEL A | RANCHO TAPIZACO | GUERRERO | CHIHUAHUA | 76 | GDMTH | 182 | 182 | 23,978 | 59 | 73,718 | 73,718 | $11,795 | $85,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.93 | -119.1 | Oct 31 2024 al Nov 30 2024 | $85,568.00 | [email protected] | 4 | 6355860354 | |
| 274559 | 494110405351 | DX - Jalisco | 82DX13A010023250 | TIENDAS CON MODA SA DE CV | FCO VILLA 1526 SUBANCLA 4 8 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 219 | 219 | 21,741 | 53 | 73,762 | 73,762 | $11,802 | $85,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $85,565.00 | [email protected] | 3312949688 | ||
| 179148 | 140150801211 | DL - ValleMexicoNorte | 74DL70C917420300 | LOMAS COUNTRY CLUB SA DE CV B2 | AV LOMAS ENCANTO LT9 MZ XVI | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 98 | 98 | 24,094 | 63 | 72,205 | 72,205 | $11,553 | $85,563 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4073083333 | -99.29248 | Nov 20 2024 al Dec 19 2024 | $85,563.00 | [email protected] | [email protected] | [email protected] | 5550040800 |
| 591157 | 46981054059 | DP - Bajio | 82DP06A018201530 | JAPAMI POZO 67 | C DEL CUBILETE COL J ORTIZ | IRAPUATO | GUANAJUATO | 78 | GDMTH | 120 | 120 | 23,840 | 59 | 72,719 | 72,719 | $11,635 | $85,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6837883333333 | -101.324273333333 | Oct 31 2024 al Nov 30 2024 | $85,562.00 | [email protected] | [email protected] | [email protected] | 4626069100 |
| 54571 | 820230201657 | DJ - Oriente | 75DJ01A016830022 | VIVERES DE SAN RAFAEL | BLVD ADOLFO RUIZ CTZ 1700 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 90 | 90 | 27,200 | 72 | 73,759 | 73,759 | $11,801 | $85,560 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5471766667 | -97.4504566667 | Nov 21 2024 al Dec 20 2024 | $85,560.00 | [email protected] | [email protected] | [email protected] | 7826885156 |
| 465410 | 354230505159 | DD - GolfoNorte | 78DD19F017890565 | OPEBIGO SA DE CV | BLVD MOCTEZUMA 1751 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 2,748 | 7 | 7,383 | 7,383 | $1,181 | $8,556 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4655216667 | -100.9650766667 | Oct 28 2024 al Nov 27 2024 | $8,556.00 | [email protected] | 0 | ||
| 74271 | 865070600928 | DJ - Oriente | 77DJ11B017720070 | PROP DE DISTRIB DE COMB MEXICA | CARRET MINATITLAN COATZ KM 2 5 | MINATITLAN | VERACRUZ | 68 | GDMTH | 68 | 68 | 2,400 | 6 | 7,376 | 7,376 | $1,180 | $8,556 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.0379166667 | -94.5667333333 | Oct 23 2024 al Nov 25 2024 | $8,556.00 | [email protected] | [email protected] | [email protected] | 0 |
| 508963 | 386140300930 | DD - GolfoNorte | 79DD04A047920230 | RADIOMOVIL DIPSA SA DE CV | BRECHA DEL BECERRO 44 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,986 | 8 | 7,922 | 7,922 | $634 | $8,556 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7152666667 | -98.4883566667 | Oct 29 2024 al Nov 28 2024 | $8,556.00 | [email protected] | [email protected] | 0 | |
| 264752 | 472210901387 | DX - Jalisco | 72DX07D931010203 | DURABLE SUPERIOR CASTER MEXICO | CIRCUITO SAN JORGE 3535 2 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 53 | 53 | 2,478 | 6 | 7,376 | 7,376 | $1,180 | $8,556 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4372483333 | -103.244005 | Nov 15 2024 al Dec 17 2024 | $8,556.00 | [email protected] | [email protected] | 3338013638 | |
| 440631 | 546040609027 | DB - Noroeste | 77DB10A017710820 | ANDRADE MENDOZA GUSTAVO ADOLFO | CAM A LAS CRIBAS DE MOJOLO | CULIACAN | Sinaloa | 65 | GDMTH | 38 | 38 | 2,455 | 6 | 7,376 | 7,376 | $1,180 | $8,556 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8901516667 | -107.407185 | Oct 24 2024 al Nov 25 2024 | $8,556.00 | [email protected] | 6672205595 | ||
| 215611 | 930020309552 | DU - GolfoCentro | 33DU05C013312415 | MUNICIPIO DE SAN LUIS POTOSI | CAPUCHINA FTE 228 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 4 | 4 | 1,717 | 0 | 7,376 | 7,376 | $1,180 | $8,556 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.1272068 | -100.9381392 | Sep 23 2024 al Nov 20 2024 | $8,556.00 | NULL | NULL | NULL | 4448159288 |
| 91986 | 3150410176 | DA - BajaCalifornia | 75DA01C015202500 | RADIOMOVIL DIPSA SA DE CV | LOTE 1 C M 505 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 3,803 | 11 | 7,877 | 7,877 | $630 | $8,556 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.50504 | -116.9609216667 | Nov 21 2024 al Dec 19 2024 | $8,556.00 | [email protected] | [email protected] | NULL | |
| 456020 | 35180301702 | DD - GolfoNorte | 78DD12F107840575 | TRANSPORTES ORTA SA DE CV | AV LINCOLN 1000 C | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 56 | 56 | 2,732 | 7 | 7,376 | 7,376 | $1,180 | $8,556 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7866916667 | -100.4790833333 | Oct 28 2024 al Nov 27 2024 | $8,556.00 | [email protected] | 8188659090 | ||
| 108125 | 11190300724 | DA - BajaCalifornia | 77DA08C445200150 | GN PROD AGRIC S DE RL DE CV | PARC 47 Z 4 P 1 ERENDIRA | POB SAN VICENTE | BAJA CALIFORNIA | 9M | GDMTH | 28 | 28 | 4,675 | 13 | 8,556 | 8,556 | $0 | $8,556 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.27133 | -116.3415467 | Oct 24 2024 al Nov 25 2024 | $8,556.00 | [email protected] | [email protected] | [email protected] | 6461519208 |
| 455793 | 35150806141 | DD - GolfoNorte | 78DD12F017860560 | ALIMENTOS RP SA DE CV | P DE LOS LEONES 130 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,737 | 7 | 7,376 | 7,376 | $1,180 | $8,556 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7401916667 | -100.4081683333 | Oct 28 2024 al Nov 27 2024 | $8,556.00 | [email protected] | [email protected] | 8113807140 | |
| 540790 | 417071100616 | DD - GolfoNorte | 83DD12D072340610 | SADA DE H MARIA DE LA L | PRIV ARBOL 230 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 27 | 2,455 | 6 | 7,376 | 7,376 | $1,180 | $8,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654468 | -100.349704 | Oct 31 2024 al Nov 30 2024 | $8,556.00 | [email protected] | NULL | ||
| 55433 | 822180502360 | DJ - Oriente | 77DJ01C016830040 | INST TEC SUP DE ALAMO TEMAPACH | CALLE 6 SN | TUXPAN | VERACRUZ | 68 | GDMTH | 88 | 88 | 2,400 | 6 | 7,376 | 7,376 | $1,180 | $8,556 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.956765 | -97.3870033333 | Oct 23 2024 al Nov 25 2024 | $8,556.00 | [email protected] | [email protected] | [email protected] | 7658445592 |
| 504719 | 384060305351 | DD - GolfoNorte | 83DD03A010010039 | DE LA CRUZ V MIGUEL | ANAHUAC 1333 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 37 | 37 | 2,484 | 7 | 7,922 | 7,922 | $634 | $8,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.462615 | -99.494512 | Oct 31 2024 al Nov 30 2024 | $8,556.00 | [email protected] | [email protected] | [email protected] | 8677195404 |
| 266384 | 474191007184 | DX - Jalisco | 75DX07D931110160 | UNIVERSIDAD DE GUADALAJARA | CAMINO AL REFORMATORIO S N | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 40 | 40 | 2,513 | 7 | 7,376 | 7,376 | $1,180 | $8,556 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5104133333 | -103.2976016667 | Nov 21 2024 al Dec 20 2024 | $8,556.00 | [email protected] | [email protected] | 3334405334 | |
| 576665 | 260180600860 | DV - CentroOriente | 77DV11B377710050 | PETREOS SOL S A DE C V | PRINCIPAL CAMINO A HUASCA S N | HUASCA | HIDALGO | 68 | GDMTH | 25 | 25 | 2,255 | 6 | 7,282 | 7,282 | $1,165 | $8,556 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.21711833 | -98.59171 | Oct 25 2024 al Nov 26 2024 | $8,556.00 | [email protected] | [email protected] | 7717920708 | |
| 159908 | 193230100457 | DF - CentroOccidente | 79DF15E255110014 | MUNICIPIO DE COTIJA | FRACC VALLE REAL 3RA ETAP SN | COTIJA | MICHOACAN | 5A | PB | 3 | 3 | 1,676 | 0 | 7,376 | 7,376 | $1,180 | $8,556 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8172133 | -102.716795 | Oct 28 2024 al Nov 28 2024 | $8,556.00 | [email protected] | 3945442033 | ||
| 151469 | 182990700479 | DF - CentroOccidente | 80DF40D290010005 | ALUMBRADO PUBLICO B023 | CALLES DEL POBLADO GRAL | PURISIMA DE ALTAMIRA | GUANAJUATO | 5A | PB | 5 | 5 | 1,676 | 0 | 7,376 | 7,376 | $1,180 | $8,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,556.00 | [email protected] | [email protected] | 0 | |
| 601538 | 55820101625 | DP - Bajio | 73DP06M397390220 | GRANADOS J SOCORRO | AV BENITO JUAREZ 723 | LA ZARCA | GUANAJUATO | 9A | GDMTH | 17 | 17 | 13,061 | 38 | 8,556 | 8,556 | $0 | $8,556 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5987316667 | -101.3568833333 | Nov 19 2024 al Dec 18 2024 | $8,556.00 | [email protected] | [email protected] | NULL | |
| 696013 | 133811200093 | DP - Bajio | 80DP58M310550010 | MPIO HUEJUCAR | A P SAN JOSE DE LOS MARQUEZ | S JOSE D LOS MARQUEZ | Jalisco | 5A | PB | 5 | 5 | 1,674 | 0 | 7,376 | 7,376 | $1,180 | $8,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,556.00 | [email protected] | 4579470136 | ||
| 532191 | 414071002178 | DD - GolfoNorte | 76DD10F047630620 | CRUZ H MARIA P | MARIANO DE ABASOLO 700 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,686 | 7 | 7,376 | 7,376 | $1,180 | $8,556 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.808285 | -100.3298933333 | Oct 24 2024 al Nov 25 2024 | $8,556.00 | [email protected] | 8183841782 | ||
| 536033 | 415040900077 | DD - GolfoNorte | 83DD10G020650065 | TREVINO GONZALEZ ALFREDO E | SANTA CATARINA 310 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 24 | 40 | 2,389 | 6 | 7,376 | 7,376 | $1,180 | $8,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68751 | -100.251244 | Oct 31 2024 al Nov 30 2024 | $8,556.00 | [email protected] | [email protected] | [email protected] | 8115554761 |
| 145659 | 177190701333 | DF - CentroOccidente | 79DF15H015640070 | MUNICIPIO DE LOS REYES MICH | ANDA LA HIGUERITA SN | LOS REYES | MICHOACAN | 5A | PB | 4 | 4 | 1,676 | 0 | 7,376 | 7,376 | $1,180 | $8,556 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6070237 | -102.479105 | Oct 28 2024 al Nov 28 2024 | $8,556.00 | NULL | NULL | NULL | 3545421870 |
| 234533 | 961021200018 | DU - GolfoCentro | 82DU05B010430055 | FISCALIA GRAL DE LA REPUBLICA | REPUBLICA DE POLONIA S N | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 245 | 245 | 24,550 | 60 | 73,757 | 73,757 | $11,801 | $85,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1090716667 | -100.939615 | Oct 31 2024 al Nov 30 2024 | $85,558.00 | [email protected] | [email protected] | [email protected] | 4448340925 |
| 231480 | 955120400835 | DU - GolfoCentro | 82DU03E010090020 | SRIA DE LA DEFENSA NACIONAL | CARR VICT MAT KM 134 5 | JIMENEZ | TAMAULIPAS | 74 | GDMTH | 335 | 335 | 26,621 | 59 | 73,754 | 73,754 | $11,801 | $85,554 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.51706333 | -98.319585 | Oct 31 2024 al Nov 30 2024 | $85,554.00 | [email protected] | 0 | ||
| 238717 | 435181010343 | DX - Jalisco | 79DX15G020330150 | GRUPO VNIETO SA DE CV | SAN ALFONSO 4 | ZAPOPAN | JALISCO | 68 | GDMTH | 75 | 75 | 26,240 | 67 | 73,754 | 73,754 | $11,801 | $85,554 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.595435 | -103.4376983333 | Oct 28 2024 al Nov 27 2024 | $85,554.00 | [email protected] | [email protected] | 0 | |
| 611985 | 62021100221 | DP - Bajio | 82DP07E011822060 | KOLBEN MOTORS SA DE CV | E1J3 A LOPEZ MATEOS OTE 1455 | LEON | GUANAJUATO | 78 | GDMTH | 172 | 172 | 22,621 | 56 | 72,940 | 72,940 | $11,670 | $85,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0979033333333 | -101.629216666667 | Oct 31 2024 al Nov 30 2024 | $85,553.00 | [email protected] | [email protected] | 0 | |
| 236278 | 432170900879 | DX - Jalisco | 82DX14D020100131 | IT CAMPUS CAPITALNORTE SC | AV SENDAS 1265 | ZAPOPAN | JALISCO | 78 | GDMTH | 122 | 122 | 23,560 | 54 | 73,753 | 73,753 | $11,800 | $85,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.730057 | -103.4235331 | Oct 31 2024 al Nov 30 2024 | $85,553.00 | [email protected] | [email protected] | [email protected] | 3319922166 |
| 572724 | 256890101814 | DV - CentroOriente | 82DV07A017811600 | PINT MEX DE PUEBLA S A | AV CONDE 1 P IND 5 MAYO 287 | PUEBLA | PUEBLA | 78 | GDMTH | 280 | 294 | 27,598 | 19 | 73,597 | 73,597 | $11,776 | $85,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.31152 | -98.20144 | Oct 31 2024 al Nov 30 2024 | $85,552.00 | [email protected] | [email protected] | [email protected] | 2222941010 |
| 274367 | 494071200925 | DX - Jalisco | 82DX13E050010100 | CCD AUTOSALES PTO VTA S RL CV | CARR TEPIC PTO VTA 5519 | EL PITILLAL | JALISCO | 78 | GDMTH | 162 | 162 | 22,546 | 55 | 73,750 | 73,750 | $11,800 | $85,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.692094 | -105.244549 | Oct 31 2024 al Nov 30 2024 | $85,550.00 | [email protected] | [email protected] | 3222269000 | |
| 420592 | 527200902961 | DB - Noroeste | 82DB03A018214570 | MUNICIPIO DE CAJEME | MIGUEL ALEMAN S N | CD OBREGON | Sonora | 75 | GDMTH | 112 | 112 | 22,848 | 56 | 73,711 | 73,711 | $11,794 | $85,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $85,550.00 | 6440000000 | |||
| 111371 | 16021109481 | DA - BajaCalifornia | 79DA15A020713450 | LOMELI OROZCO LUIS | AVENIDA 50 1701 MERCADO LOMELI | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 3,563 | 10 | 7,907 | 7,907 | $633 | $8,555 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.61429 | -115.45694 | Oct 29 2024 al Nov 27 2024 | $8,555.00 | NULL | NULL | NULL | 6865619529 |
| 3608 | 149200600731 | DN - ValleMexicoSur | 69DN60A216910130 | SERVICIO DOARAMA SA DE CV | BLVD ARTURO MONTIEL 68 | CHALCO | ESTADO DE MEXICO | 63 | GDMTH | 23 | 23 | 2,302 | 7 | 7,219 | 7,219 | $1,155 | $8,555 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.25029 | -98.88971 | Nov 19 2024 al Dec 18 2024 | $8,555.00 | [email protected] | 5591874180 | ||
| 172586 | 974140601211 | DM - ValleMexicoCentro | 79DM23D017980500 | ESPACIO THIERS SA DE CV | THIERS 195 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 32 | 39 | 2,390 | 6 | 7,375 | 7,375 | $1,180 | $8,555 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4639583333 | -99.212135 | Oct 25 2024 al Nov 26 2024 | $8,555.00 | [email protected] | [email protected] | 5538867500 | |
| 280372 | 504140702950 | DX - Jalisco | 77DX15T021101000 | FRANQ SALUD DE MEX SA DE CV | AV CENTRAL 111 LOC 12 | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 45 | 2,439 | 6 | 7,375 | 7,375 | $1,180 | $8,555 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6848383333 | -103.4435316667 | Oct 24 2024 al Nov 25 2024 | $8,555.00 | [email protected] | [email protected] | [email protected] | 3336821705 |
| 17477 | 671010105210 | DK - Sureste | 80DK04A018000290 | MUNICIPIO DE TX GTZ CHIS | LIB NORTE Y BLVD VICENTE FOX A | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 6 | 6 | 2,160 | 6 | 7,375 | 7,375 | $1,180 | $8,555 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7754283 | -93.1775033 | Oct 31 2024 al Nov 30 2024 | $8,555.00 | [email protected] | 9611400213 | ||
| 490827 | 376191101171 | DD - GolfoNorte | 77DD12A070020780 | SERV REST VALLE OTE SA CV | L CARDENAS 1000 2145 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,182 | 6 | 7,375 | 7,375 | $1,180 | $8,555 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.637673 | -100.314163 | Oct 25 2024 al Nov 26 2024 | $8,555.00 | [email protected] | [email protected] | 0 | |
| 555852 | 219010704628 | DV - CentroOriente | 78DV08C017840320 | C F E PUEBLA II | CARRET RESURRECCION S N | PUEBLA | PUEBLA | 68 | GDMTH | 99 | 99 | 2,447 | 7 | 8,556 | 8,556 | $0 | $8,555 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.08433 | -98.1374833 | Oct 28 2024 al Nov 27 2024 | $8,555.00 | [email protected] | 2222138739 | ||
| 367180 | 777071102143 | DW - Peninsular | 62DW01B016210250 | MUNICIPIO DE MERIDA YUCATAN | 17 9 7 JARDINES DE MERIDA M3 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,616 | 0 | 7,375 | 7,375 | $1,180 | $8,555 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0022783333 | -89.58916 | Oct 31 2024 al Dec 3 2024 | $8,555.00 | [email protected] | [email protected] | 9999450731 | |
| 483406 | 374810205986 | DD - GolfoNorte | 74DD10G037420300 | IGLESIA DE JESUCRISTO DE LOS S | CERRALVO 120 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,720 | 8 | 7,375 | 7,375 | $1,180 | $8,555 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.68714 | -100.2557566667 | Nov 21 2024 al Dec 20 2024 | $8,555.00 | [email protected] | NULL | ||
| 385372 | 789230300651 | DW - Peninsular | 75DW04A017550554 | INMOBILIARIA SUPERMEX SA DE CV | GLORIETA DE LOS TUBOS MZ 1 MZ | CAMPECHE | CAMPECHE | 67 | GDMTH | 10 | 10 | 1,459 | 4 | 7,013 | 7,013 | $1,122 | $8,555 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.7903666667 | -90.6244483333 | Oct 21 2024 al Nov 21 2024 | $8,555.00 | [email protected] | 9811273200 | ||
| 407919 | 520110406944 | DB - Noroeste | 68DB01A016811320 | EPR0109U GUSTAVO A URUCHURTO | AVE NINOS HEROES S N | HERMOSILLO | Sonora | 65 | GDMTH | 99 | 99 | 2,480 | 7 | 7,317 | 7,317 | $1,171 | $8,555 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0557966667 | -110.9510716667 | Nov 8 2024 al Dec 9 2024 | $8,555.00 | [email protected] | [email protected] | 6622897600 | |
| 326768 | 608220201081 | DC - Norte | 77DC22S017730090 | ENERGIA Y SERVICIOS COORDINADO | E LOPEZ SANCHEZ 1595 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 2,864 | 7 | 7,281 | 7,281 | $1,165 | $8,555 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5727566667 | -103.3664716667 | Oct 25 2024 al Nov 25 2024 | $8,555.00 | [email protected] | 8711569173 | ||
| 402324 | 811060601354 | DW - Peninsular | 83DW22B010020220 | MICHEL EDWARD JANSSEN | AV REM ENTRE 13 Y 15 COND 8C N | COZUMEL | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 1,991 | 5 | 7,070 | 7,070 | $1,131 | $8,555 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5041933333333 | -86.9583166666667 | Oct 31 2024 al Nov 30 2024 | $8,555.00 | [email protected] | 9871378431 | ||
| 509102 | 386160306942 | DD - GolfoNorte | 76DD04A017640140 | CASH ILIMITADO S DE RL DE CV | CARR MONTERREY REYNOSA KM 208 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,821 | 7 | 7,921 | 7,921 | $634 | $8,555 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0500533333 | -98.3835666667 | Oct 24 2024 al Nov 25 2024 | $8,555.00 | [email protected] | 0 | ||
| 481977 | 374040301116 | DD - GolfoNorte | 76DD10G017730300 | RODRIGUEZ C ANTONIO | MANZANO 2627 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,732 | 7 | 7,374 | 7,374 | $1,180 | $8,555 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.699365 | -100.2815 | Oct 24 2024 al Nov 25 2024 | $8,555.00 | [email protected] | 8183556425 | ||
| 370620 | 779240301757 | DW - Peninsular | 70DW01M137050680 | EQUIPOS DE COPIADO E IMPRESION | 70 501 X 70DIAG Y 75 | DZITYA | YUCATAN | 67 | GDMTH | 9 | 9 | 2,340 | 6 | 7,374 | 7,374 | $1,180 | $8,555 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0558716667 | -89.64298 | Nov 13 2024 al Dec 13 2024 | $8,555.00 | [email protected] | [email protected] | [email protected] | 0 |
| 633028 | 77191010143 | DP - Bajio | 74DP09B017430200 | DEVARANA SA DE CV | AV VALLE DE ACANTHA 88 CP76269 | QUERETARO | QUERETARO | 68 | GDMTH | 32 | 32 | 2,245 | 7 | 6,900 | 6,900 | $1,104 | $8,555 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.6713016667 | -100.3370333333 | Nov 21 2024 al Dec 19 2024 | $8,555.00 | [email protected] | 4421358012 | ||
| 199927 | 912950902379 | DU - GolfoCentro | 67DU03A016210320 | GETR22 C2 ALUMBRADO PU | 3 BLVD PRAXEDIS BALBOA | VICTORIA | TAMAULIPAS | 5A | PB | 14 | 14 | 1,726 | 0 | 7,375 | 7,375 | $1,180 | $8,555 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.728995 | -99.13972 | Nov 7 2024 al Dec 9 2024 | $8,555.00 | [email protected] | 8343187817 | ||
| 637687 | 79070507311 | DP - Bajio | 68DP09H016807840 | MPIO CORREGIDORA | AV PASEO CONSTITUY KM 4 500 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 3 | 3 | 2,276 | 7 | 7,375 | 7,375 | $1,180 | $8,555 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5455883333 | -100.428435 | Nov 11 2024 al Dec 10 2024 | $8,555.00 | NULL | NULL | NULL | 4422096000 |
| 97018 | 6191106065 | DA - BajaCalifornia | 11DA02A010633094 | MUNICIPIO DE LA PAZ | FRANCISCO I MADERO SN | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,337 | 0 | 7,376 | 7,376 | $1,180 | $8,555 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 24.1620261 | -110.3142076 | Sep 5 2024 al Nov 7 2024 | $8,555.00 | [email protected] | 6121207705 | ||
| 118781 | 20091001048 | DA - BajaCalifornia | 76DA15C010215400 | AT T COMUNICACIONES DIGITALES | PROL CALZ INDEPENDENCIA S N C | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 22 | 28 | 3,903 | 10 | 7,907 | 7,907 | $633 | $8,555 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6376616667 | -115.40717 | Oct 23 2024 al Nov 22 2024 | $8,555.00 | [email protected] | 6865542680 | ||
| 456382 | 35210608425 | DD - GolfoNorte | 82DD12D018170020 | TSCO SALTILLO S DE RL DE CV | AVE AVANTE MONTERREY 200 | MONTERREY | NUEVO LEON | 74 | GDMTH | 1,800 | 1,800 | 277,550 | 505 | 737,490 | 737,490 | $117,998 | $855,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.775058 | -100.420903 | Oct 31 2024 al Nov 30 2024 | $855,489.00 | [email protected] | [email protected] | [email protected] | 8111000626 |
| 406588 | 520070662179 | DB - Noroeste | 69DB01A016930670 | ALLEZ PROMOTORA SA DE CV | BLVD ANTONIO QUIROGA 390 SUR | HERMOSILLO | Sonora | 65 | GDMTH | 99 | 99 | 28,400 | 75 | 73,689 | 73,689 | $11,790 | $85,547 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0596333333 | -111.0229416667 | Nov 11 2024 al Dec 10 2024 | $85,547.00 | [email protected] | [email protected] | [email protected] | 6626881684 |
| 82415 | 886100709986 | DJ - Oriente | 82DJ06M018240345 | GALERIAS EL TRIUNFO SA DE CV | PUERTO RICO 777 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 152 | 152 | 23,151 | 57 | 73,747 | 73,747 | $11,799 | $85,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1277433333333 | -96.106165 | Oct 31 2024 al Nov 30 2024 | $85,546.00 | [email protected] | [email protected] | [email protected] | 2291792021 |
| 556360 | 219230107701 | DV - CentroOriente | 82DV08C018001386 | HULES ESPECIALIZADOS LUCTANIA | CALLE C 4 | PUEBLA | PUEBLA | 78 | GDMTH | 140 | 140 | 22,098 | 54 | 73,590 | 73,590 | $11,774 | $85,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0755515 | -98.155421 | Oct 31 2024 al Nov 30 2024 | $85,543.00 | [email protected] | [email protected]_ | [email protected] | 0 |
| 669051 | 109150901148 | DP - Bajio | 82DP52P018200005 | COPPEL SA DE CV | AV TECNOLOGICO 120 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 180 | 202 | 21,061 | 52 | 68,162 | 68,162 | $10,906 | $85,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $85,543.00 | [email protected] | 4499946784 | ||
| 66735 | 849030909190 | DJ - Oriente | 82DJ06C308200001 | SERVICIOS DE SALUD DE VERACRUZ | ALBINO BAEZ NUM 57 | NUEVA GENERACION | VERACRUZ | 78 | GDMTH | 240 | 240 | 24,200 | 59 | 73,741 | 73,741 | $11,799 | $85,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3667566666667 | -96.3714283333333 | Oct 31 2024 al Nov 30 2024 | $85,540.00 | [email protected] | [email protected] | [email protected] | 2969624140 |
| 643347 | 81240355353 | DP - Bajio | 79DP09B017721471 | AUTOSERVICIO REAL DE SAN MIGUE | AV PLAN DE SAN LUIS 6025 | QUERETARO | QUERETARO | 68 | GDMTH | 24 | 24 | 2,308 | 6 | 6,898 | 6,898 | $1,104 | $8,554 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6574483333 | -100.4596783333 | Oct 28 2024 al Nov 27 2024 | $8,554.00 | [email protected] | [email protected] | 0 | |
| 58390 | 829011202254 | DJ - Oriente | 78DJ02C017800300 | GASO PEREZ S A DE C V | ZARAGOZA 55 ESQ ALLENDE COAT | COATEPEC | VERACRUZ | 68 | GDMTH | 19 | 19 | 2,292 | 6 | 7,373 | 7,373 | $1,180 | $8,554 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.456725 | -96.95319 | Oct 24 2024 al Nov 26 2024 | $8,554.00 | [email protected] | 2288166711 | ||
| 440865 | 546050513532 | DB - Noroeste | 34DB10A013410960 | MUNICIPIO DE CULIACAN | FRANCISCO VERDUGO FALQUE 0 | CULIACAN | Sinaloa | 5A | PB | 6 | 6 | 1,937 | 0 | 7,375 | 7,375 | $1,180 | $8,554 | 2024-08-22 00:00:00 | 2024-10-24 00:00:00 | 24.7971883 | -107.346005 | Aug 22 2024 al Oct 24 2024 | $8,554.00 | [email protected] | 6677176690 | ||
| 479524 | 372140102240 | DD - GolfoNorte | 77DD10D140020180 | CANTU GONZALEZ ELIUD | CARR MONCLOVA KM 12 5 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 27 | 35 | 2,635 | 7 | 7,374 | 7,374 | $1,180 | $8,554 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8912766667 | -100.3488 | Oct 25 2024 al Nov 26 2024 | $8,554.00 | [email protected] | 8113888791 | ||
| 708928 | 304220801194 | DG - CentroSur | 24DG71B122422402 | MILLAN ARIZMENDI RIGOBERTO | C SIN NOMBRE S N | JESUS CARRANZA | ESTADO DE MEXICO | 9 | PB | 8 | 8 | 2,759 | 0 | 8,557 | 8,557 | $0 | $8,554 | 2024-10-16 00:00:00 | 2024-12-17 00:00:00 | 18.9466718 | -99.6303895 | Oct 16 2024 al Dec 17 2024 | $8,554.00 | 7222695162 | |||
| 35685 | 708950732078 | DK - Sureste | 75DK13A016520850 | CFE ZONA TAPACHULA | BVARD PISTA AEREA ANT AEROPTO | TAPACHULA | CHIAPAS | 68 | GDMTH | 102 | 102 | 3,200 | 9 | 8,554 | 8,554 | $0 | $8,554 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.8824283333 | -92.3035016667 | Oct 22 2024 al Nov 21 2024 | $8,554.00 | [email protected] | [email protected] | 9626289129 | |
| 51603 | 756040200344 | DK - Sureste | 76DK14X207000180 | VELASQUEZ SAAVEDRA YOLANDA | CARRETERA TRANSISTMICA KM 174 | FCO. SARABIA | OAXACA | 68 | GDMTH | 20 | 30 | 2,760 | 7 | 7,129 | 7,129 | $1,141 | $8,554 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.064055 | -95.0216166667 | Oct 23 2024 al Nov 22 2024 | $8,554.00 | [email protected] | [email protected] | [email protected] | 9727243538 |
| 549025 | 888100607043 | DD - GolfoNorte | 77DD12C087770570 | BUSTAMANTE DONJUAN WENCESLAO | TOPILZIN 100 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,682 | 7 | 7,374 | 7,374 | $1,180 | $8,554 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6880133333 | -100.429245 | Oct 25 2024 al Nov 26 2024 | $8,554.00 | [email protected] | 8112730153 | ||
| 631468 | 77060600221 | DP - Bajio | 73DP09B017330033 | TECNOMAQUINADOS DE QRO SA D CV | JARDINEROS 93 LETRA E | QUERETARO | QUERETARO | 68 | GDMTH | 78 | 78 | 2,240 | 7 | 6,898 | 6,898 | $1,104 | $8,554 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.6312633333 | -100.402395 | Nov 20 2024 al Dec 18 2024 | $8,554.00 | [email protected] | [email protected] | 4422463002 | |
| 369334 | 779160402277 | DW - Peninsular | 70DW01M137090070 | SUMINIS HIDRAULI DEL STE SA CV | TAB 23662 DZITYA | DZITYA | YUCATAN | 67 | GDMTH | 45 | 45 | 2,312 | 6 | 7,323 | 7,323 | $1,172 | $8,554 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0593583333 | -89.6534183333 | Nov 13 2024 al Dec 13 2024 | $8,554.00 | [email protected] | [email protected] | [email protected] | 9994291072 |
| 436918 | 543211201782 | DB - Noroeste | 68DB08AK16810270 | AGUILAR INZUNZA ZENON | BLVD LEYSON PEREZ 133 SN | GUASAVE ESP | Sinaloa | 65 | GDMTH | 18 | 18 | 2,484 | 7 | 7,374 | 7,374 | $1,180 | $8,554 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.580495 | -108.474715 | Nov 8 2024 al Dec 9 2024 | $8,554.00 | [email protected] | 0 | ||
| 563155 | 237950701463 | DV - CentroOriente | 80DV03G131300010 | PRESIDENCIA MUNICIPAL | ALUMB PUB COATEPEC | COATEPEC | PUEBLA | 5A | PB | 5 | 4 | 1,607 | 0 | 7,373 | 7,373 | $1,180 | $8,554 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,554.00 | [email protected] | [email protected] | [email protected] | 2383836700 |
| 430294 | 537140400509 | DB - Noroeste | 64DB05H016410390 | PETROPLAZAS SA DE CV | JOSE MA MORELOS 81 | ESCUINAPA | Sinaloa | 65 | GDMTH | 30 | 30 | 2,671 | 7 | 7,374 | 7,374 | $1,180 | $8,554 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8288 | -105.77883 | Nov 4 2024 al Dec 3 2024 | $8,554.00 | [email protected] | [email protected] | [email protected] | 6959533003 |
| 562652 | 237160517689 | DV - CentroOriente | 78DV03G017820625 | MEZA CORREA HILDA | PV LAS FLORES 512 C P 75720 | TEHUACAN | PUEBLA | 68 | GDMTH | 26 | 26 | 2,359 | 6 | 7,297 | 7,297 | $1,167 | $8,554 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.488325 | -97.3857117 | Oct 28 2024 al Nov 27 2024 | $8,554.00 | [email protected] | 2383801882 | ||
| 673766 | 112101254456 | DP - Bajio | 31DP53B023134330 | MPIO FRESNILLO A P | JUAN SEBASTIAN CABOT FTE 141 | FRESNILLO SUB-URBANO | Zacatecas | 5A | GDMTH | 4 | 4 | 2,179 | 3 | 7,374 | 7,374 | $1,180 | $8,554 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 23.2044437 | -102.8917628 | Sep 20 2024 al Nov 21 2024 | $8,554.00 | NULL | NULL | NULL | 4989839490 |
| 122604 | 24031200217 | DA - BajaCalifornia | 71DA16E010511600 | PEREZ GARCIA FLAVIO | 0I DE JUNIO Y MALECON KINO 10 | PUERTO PENASCO | SONORA | 61 | GDMTH | 33 | 33 | 3,676 | 10 | 7,850 | 7,850 | $628 | $8,554 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.3046666667 | -113.5521616667 | Nov 13 2024 al Dec 13 2024 | $8,554.00 | [email protected] | [email protected] | 6383835292 | |
| 520178 | 400111101793 | DD - GolfoNorte | 77DD11I067740770 | GAS JUDEL LA SALINAS SA DE CV | CARR CAD HDA CHIHUAHUA 1002 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,682 | 7 | 7,374 | 7,374 | $1,180 | $8,554 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.562695 | -99.9781866667 | Oct 25 2024 al Nov 26 2024 | $8,554.00 | [email protected] | NULL | ||
| 578847 | 263191202504 | DV - CentroOriente | 82DV11E017431053 | EXHIBIDORA MEXICANA CINEPOLIS | BLVD DE ACCESO A TIZAYUCA 687 | TIZAYUCA | HIDALGO | 78 | GDMTH | 181 | 293 | 22,513 | 55 | 72,798 | 72,798 | $11,648 | $85,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.872101 | -98.9588 | Oct 31 2024 al Nov 30 2024 | $85,537.00 | [email protected] | [email protected] | 0 | |
| 341249 | 627040101384 | DC - Norte | 79DC26D017900280 | VAQUERA PROA JOSE ANTONIO | CALZ J RAMON VALDEZ 516 OTE | GPE. VICTORIA | DURANGO | 66 | GDMTH | 17 | 17 | 2,598 | 7 | 6,788 | 6,788 | $1,086 | $8,553 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.4463917 | -104.1181067 | Oct 29 2024 al Nov 27 2024 | $8,553.00 | [email protected] | [email protected] | 6768820029 | |
| 94220 | 3241109479 | DA - BajaCalifornia | 71DA01C015081451 | SERV ADMINISTRATIVOS OSLO SACV | BLVD DIAZ ORDAZ 15765 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,947 | 13 | 7,875 | 7,875 | $630 | $8,553 | 2024-11-20 00:00:00 | 2024-12-13 00:00:00 | 32.484615 | -116.943756666667 | Nov 20 2024 al Dec 13 2024 | $8,553.00 | [email protected] | 6631273429 | ||
| 573216 | 257070900760 | DV - CentroOriente | 79DV07C057930590 | IMAGEN SOLUCIONES INTE SA CV | KEPLER 2143 RESERVA T | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 34 | 38 | 2,367 | 6 | 7,246 | 7,246 | $1,159 | $8,553 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.02286667 | -98.2344517 | Oct 29 2024 al Nov 28 2024 | $8,553.00 | [email protected] | [email protected] | [email protected] | 2224315296 |
| 35388 | 708211001847 | DK - Sureste | 77DK13A016500320 | BIMBO SA DE CV | LIB SUR KM 4 PARQUE IND 16 A | TAPACHULA | CHIAPAS | 68 | GDMTH | 11 | 11 | 3,000 | 8 | 7,919 | 7,919 | $634 | $8,553 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.8779566667 | -92.3044766667 | Oct 24 2024 al Nov 25 2024 | $8,553.00 | [email protected] | 9626281109 | ||
| 390737 | 796221000578 | DW - Peninsular | 62DW06A016250421 | MUNICIPIO DE OTHON P BLANCO | AV NICOLAS BRAVO S N | CHETUMAL | QUINTANA ROO | 5A | PB | 4 | 4 | 1,736 | 0 | 7,919 | 7,919 | $634 | $8,553 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.5328883333 | -88.30541 | Oct 31 2024 al Dec 3 2024 | $8,553.00 | [email protected] | 9838351500 | ||
| 195935 | 904030200795 | DU - GolfoCentro | 72DU01G037420070 | SERVICIOS PROPIOS | SUB ESTA | OZULUAMA | VERACRUZ | 64 | GDMTH | 34 | 36 | 3,119 | 8 | 8,553 | 8,553 | $0 | $8,553 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.6849083333 | -97.8549716667 | Nov 15 2024 al Dec 16 2024 | $8,553.00 | NULL | NULL | NULL | NULL |
| 527464 | 407231200994 | DD - GolfoNorte | 79DD10A027920441 | ANDAMIOS Y EQUIPOS AMARILLOS S | AVE ALMAZAN 1101 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 59 | 59 | 2,180 | 6 | 7,373 | 7,373 | $1,180 | $8,553 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7377516667 | -100.3242683333 | Oct 29 2024 al Nov 28 2024 | $8,553.00 | [email protected] | 8116177389 | ||
| 331894 | 613070803064 | DC - Norte | 78DC22S017870460 | TORRES PALAFOX JOSE LUIS | AV TORREON 81 | TORREON | COAHUILA | 66 | GDMTH | 36 | 40 | 2,540 | 7 | 7,280 | 7,280 | $1,165 | $8,553 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.580125 | -103.4198 | Oct 28 2024 al Nov 26 2024 | $8,553.00 | [email protected] | [email protected] | 0 | |
| 245882 | 443190501786 | DX - Jalisco | 75DX15S010010125 | BG TEC Y DISENO SA DE CV | PEDRO GARCIA CONDE 971 | GUADALAJARA | JALISCO | 68 | GDMTH | 54 | 54 | 2,227 | 6 | 7,373 | 7,373 | $1,180 | $8,553 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6278633333 | -103.3592866667 | Nov 21 2024 al Dec 20 2024 | $8,553.00 | [email protected] | [email protected] | [email protected] | 3318138061 |
| 292279 | 584020500168 | DC - Norte | 76DC01E019290040 | HERRERA A ARMANDO | RANCHO LA PRADERA | EL SAUZ | CHIHUAHUA | 9M | GDMTH | 100 | 85 | 4,480 | 13 | 8,553 | 8,553 | $0 | $8,553 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.943695 | -106.2934666667 | Oct 23 2024 al Nov 22 2024 | $8,553.00 | [email protected] | 6145996602 | ||
| 706490 | 299031235966 | DG - CentroSur | 68DG31F436880250 | ESTACION DE SERVICIO TLAQUILT | AV MORELOS 515 GASOLINERIA | TLAQUILTENANGO | MORELOS | 68 | GDMTH | 25 | 25 | 2,463 | 6 | 6,953 | 6,953 | $1,113 | $8,553 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.6502766667 | -99.1557416667 | Nov 8 2024 al Dec 10 2024 | $8,553.00 | [email protected] | [email protected] | 7343435598 | |
| 114364 | 18010101863 | DA - BajaCalifornia | 72DA15C010190120 | RADIOMOVIL DIPSA SA DE CV | LAZARO CARDENAS RIO CHAMPOTON | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 32 | 35 | 3,922 | 11 | 7,905 | 7,905 | $632 | $8,553 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.603285 | -115.3736066667 | Nov 18 2024 al Dec 17 2024 | $8,553.00 | NULL | NULL | NULL | 6866336312 |
| 566462 | 246120105352 | DV - CentroOriente | 78DV05B627821250 | JUAREZ RAMIREZ JOSE LUIS | CALLE LA GLORIA 51 | STA ANA XALMIMILULCO | PUEBLA | 68 | GDMTH | 98 | 98 | 2,320 | 6 | 7,248 | 7,248 | $1,160 | $8,553 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.20548833 | -98.36744 | Oct 28 2024 al Nov 27 2024 | $8,553.00 | [email protected] | 2227139304 | ||
| 83171 | 886211001877 | DJ - Oriente | 82DJ06M018220416 | ACEVAL ACOSTA MONTSERRAT | BLVD M A CAMACHO 2300 DEPTO 9 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 15 | 15 | 2,061 | 6 | 7,373 | 7,373 | $1,180 | $8,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -96 | Oct 31 2024 al Nov 30 2024 | $8,553.00 | 2299293890 | |||
| 6375 | 333130401626 | DN - ValleMexicoSur | 71DN50C017150020 | MATIAS CRISOFORO AMELIA | CUATITLAN 100 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 20 | 20 | 2,153 | 6 | 7,218 | 7,218 | $1,155 | $8,553 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.36936 | -99.61848 | Oct 21 2024 al Nov 21 2024 | $8,553.00 | [email protected] | NULL | ||
| 56807 | 826171000152 | DJ - Oriente | 79DJ01HMS0100071 | MENDEZ BECERRA MARIMAR | ALDAMA S N | TECOLUTLA | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,436 | 6 | 7,373 | 7,373 | $1,180 | $8,553 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.4770233333 | -97.00668 | Oct 25 2024 al Nov 27 2024 | $8,553.00 | [email protected] | [email protected] | 7668460114 | |
| 193511 | 901180901369 | DU - GolfoCentro | 83DU01A010010750 | AGUIRRE ROMO ISRAEL | FAJA DE ORO 811 12 B | TAMPICO | TAMAULIPAS | 74 | GDMTH | 15 | 15 | 2,264 | 6 | 7,374 | 7,374 | $1,180 | $8,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2631 | -97.86853 | Oct 31 2024 al Nov 30 2024 | $8,553.00 | [email protected] | [email protected] | [email protected] | 8331058092 |
| 186931 | 569150700445 | DL - ValleMexicoNorte | 82DL50B011000020 | F 1815DES TLALN SERV GRAL | SOR JUANA INES DE LA CRUZ 280 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 1,059 | 1,405 | 236,415 | 577 | 721,766 | 721,766 | $115,483 | $855,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.538704 | -99.2062 | Oct 31 2024 al Nov 30 2024 | $855,292.00 | [email protected] | [email protected] | [email protected] | 5511037651 |
| 284842 | 509230700800 | DX - Jalisco | 82DX13E050010107 | ASIA ORIENTAL MOTORS SA DE CV | CARR TEPIC PTO VALLARTA 5745 | EL PITILLAL | JALISCO | 78 | GDMTH | 112 | 112 | 22,388 | 55 | 73,728 | 73,728 | $11,796 | $85,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7136416666667 | -105.302695 | Oct 31 2024 al Nov 30 2024 | $85,524.00 | [email protected] | [email protected] | [email protected] | 0 |
| 168341 | 300150601618 | DM - ValleMexicoCentro | 84DM23D016240010 | TIENDAS CHEDRAUI SA DE CV | BLVD M AVILA CAMACHO 5 LPC 05 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 900 | 900 | 23,725 | 58 | 73,726 | 73,726 | $11,796 | $85,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,522.00 | [email protected] | [email protected] | [email protected] | 5553956610 |
| 38575 | 721121148624 | DK - Sureste | 82DK14D095000166 | PETROLEOS MEXICANOS | AV MARINA NAL 329 C3 C PET MEX | SALINA CRUZ | OAXACA | 78 | GDMTH | 240 | 240 | 22,102 | 35 | 71,268 | 71,268 | $11,403 | $85,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.2043816666667 | -95.1905816666667 | Oct 31 2024 al Nov 30 2024 | $85,522.00 | [email protected] | [email protected] | 9711424743 | |
| 134276 | 162780100494 | DF - CentroOccidente | 80DF30B101010030 | MUNICIPIO DE HIDALGO | AGOSTITLAN A PLAN SECO | AGOSTITLAN | MICHOACAN | 5A | PB | 47 | 47 | 16,807 | 0 | 73,724 | 73,724 | $11,796 | $85,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,520.00 | [email protected] | [email protected] | [email protected] | 7861541179 |
| 81415 | 884140104111 | DJ - Oriente | 75DJ06G014410510 | ESC TELESEC CVE 30DTV1065 G | TEMPOAL 18 | VERACRUZ | VERACRUZ | 68 | GDMTH | 42 | 42 | 2,480 | 7 | 7,372 | 7,372 | $1,179 | $8,552 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.2084966667 | -96.2087633333 | Nov 21 2024 al Dec 20 2024 | $8,552.00 | [email protected] | [email protected] | 2292000824 | |
| 92944 | 3190804134 | DA - BajaCalifornia | 76DA01C015244850 | AYUNTAMIENTO DE TIJUANA BC | VIA RAPIDA PONIENTE S N | TIJUANA | BAJA CALIFORNIA | 5A | GDMTH | 12 | 12 | 3,327 | 10 | 7,919 | 7,919 | $634 | $8,552 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.4587383333 | -116.9104833333 | Oct 23 2024 al Nov 21 2024 | $8,552.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 122896 | 24090601004 | DA - BajaCalifornia | 71DA16E010532292 | INM GRUPO LAGUNA SHORES SRL CV | KM 4 CARRET PCO GOLFO STA C 48 | PUERTO PENASCO | SONORA | 61 | GDMTH | 22 | 25 | 3,288 | 9 | 7,848 | 7,848 | $628 | $8,552 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.402595 | -113.61096 | Nov 13 2024 al Dec 13 2024 | $8,552.00 | [email protected] | [email protected] | 6383834669 | |
| 539676 | 417050600082 | DD - GolfoNorte | 83DD12D072180610 | RUIZ O HECTOR I | CALLE PRISCA 167 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 90 | 90 | 2,304 | 6 | 7,373 | 7,373 | $1,180 | $8,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.643041 | -100.393361 | Oct 31 2024 al Nov 30 2024 | $8,552.00 | [email protected] | [email protected] | 8183036406 | |
| 704580 | 296041235469 | DG - CentroSur | 15DG35D196152840 | ASOC PROP FRACC HDA VIV COCOY | ALUM PUBL HACIENDA COCOYOC 6 | COCOYOC | MORELOS | 5A | PB | 2 | 3 | 1,456 | 0 | 7,372 | 7,372 | $1,180 | $8,552 | 2024-07-11 00:00:00 | 2024-09-10 00:00:00 | 18.8781343 | -98.985585 | Jul 11 2024 al Sep 10 2024 | $8,552.00 | [email protected] | 7353561727 | ||
| 348755 | 640960702190 | DC - Norte | 78DC27M017810305 | RIOS PEREZ DELFINO | CARRET AL CERESO KM 400 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 45 | 50 | 2,534 | 7 | 7,045 | 7,045 | $1,127 | $8,552 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6085266667 | -103.5074033333 | Oct 28 2024 al Nov 26 2024 | $8,552.00 | [email protected] | 0 | ||
| 142952 | 172180404878 | DF - CentroOccidente | 69DF15A118021250 | ALVAREZ DE LA PAZ ROCIO | PINO SUAREZ 402 A | ZAMORA | MICHOACAN | 68 | GDMTH | 23 | 28 | 2,641 | 7 | 7,351 | 7,351 | $1,176 | $8,552 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.98319 | -102.2894 | Nov 13 2024 al Dec 12 2024 | $8,552.00 | [email protected] | [email protected] | [email protected] | 3511185513 |
| 219753 | 931890901551 | DU - GolfoCentro | 84DU05B013800005 | BBVA MEXICO S A I B M | PZA TANG LOCAL 38 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 105 | 105 | 2,547 | 7 | 7,372 | 7,372 | $1,180 | $8,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1412283333 | -100.9994566667 | Oct 31 2024 al Nov 30 2024 | $8,552.00 | [email protected] | [email protected] | 4442447043 | |
| 263275 | 469070400918 | DX - Jalisco | 78DX06E100010065 | RADIOMOVIL DIPSA SA DE CV | MIGUEL DE LA MADRID 43 | SAN MARCOS | JALISCO | 68 | GDMTH | 18 | 18 | 2,529 | 6 | 7,373 | 7,373 | $1,180 | $8,552 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7880983333 | -104.1973183333 | Oct 25 2024 al Nov 26 2024 | $8,552.00 | [email protected] | 3336691020 | ||
| 572789 | 256930804821 | DV - CentroOriente | 79DV07A017900350 | SERVICIO LA VENTA S A DE C V | KM 6 CAR PUE TLAX | PUEBLA | PUEBLA | 68 | GDMTH | 40 | 40 | 2,313 | 6 | 7,218 | 7,218 | $1,155 | $8,552 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.09409833 | -98.2061983 | Oct 29 2024 al Nov 28 2024 | $8,552.00 | [email protected] | [email protected] | 2221228622 | |
| 397696 | 810030701960 | DW - Peninsular | 70DW22A017050650 | CTRO RECONST MOT AUT SA DECV | C 7 SUR MZ 31 LT9 ESQ 115 AV | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,246 | 6 | 7,217 | 7,217 | $1,155 | $8,552 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6324816667 | -87.0976816667 | Nov 13 2024 al Dec 13 2024 | $8,552.00 | [email protected] | 9831020226 | ||
| 112535 | 16130702230 | DA - BajaCalifornia | 76DA15A020753960 | ZI FENG ZHEN | GOMEZ MORIN Y LOMBARDO T 898 C | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 25 | 30 | 3,332 | 9 | 7,904 | 7,904 | $632 | $8,552 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5947416667 | -115.4708016667 | Oct 23 2024 al Nov 22 2024 | $8,552.00 | NULL | NULL | NULL | 6861547895 |
| 678561 | 114880500118 | DP - Bajio | 70DP53D407000020 | POZO NO 25 PREDIO LA VENTURA | POZO 25 | EL NARANJAL | Zacatecas | 9A | GDMTH | 60 | 60 | 13,994 | 39 | 8,552 | 8,552 | $0 | $8,552 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.0185683333 | -102.1269633333 | Nov 13 2024 al Dec 13 2024 | $8,552.00 | [email protected] | [email protected] | 4581038080 | |
| 666281 | 106140400338 | DP - Bajio | 72DP52L107200520 | COLLAZO RANGEL JOSE RICARDO | PREDIO EL LINDERO | SAN JOSE DEL RIOO | Aguascalientes | 9A | GDMTH | 48 | 48 | 12,678 | 34 | 8,552 | 8,552 | $0 | $8,552 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.128935 | -102.0706783333 | Nov 15 2024 al Dec 17 2024 | $8,552.00 | [email protected] | 4494245448 | ||
| 607657 | 60210474920 | DP - Bajio | 74DP07C017420520 | HOTMELT SOLUTIONS S DE RL DE C | LIBRAMIENTO SUR KM 8 5 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,218 | 6 | 6,542 | 6,542 | $1,047 | $8,552 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9991883333 | -101.8655633333 | Nov 20 2024 al Dec 19 2024 | $8,552.00 | 4771164600 | |||
| 120257 | 21020900897 | DA - BajaCalifornia | 68DA16A012260190 | PRIMARIA EMILIANO ZAPATA | LD07 AV NAYARIT 17 Y 18 | SAN LUIS | SONORA | 61 | GDMTH | 86 | 90 | 3,638 | 9 | 7,918 | 7,918 | $633 | $8,552 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.45601 | -114.7700633333 | Nov 7 2024 al Dec 10 2024 | $8,552.00 | NULL | NULL | NULL | NULL |
| 505539 | 384130803124 | DD - GolfoNorte | 79DD03C017010100 | CONTROL AMBIENTAL RENACE SA CV | CARR AEROP P NEGRAS KM 1 90 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,855 | 8 | 7,918 | 7,918 | $633 | $8,552 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.4561483333 | -99.5653483333 | Oct 29 2024 al Nov 28 2024 | $8,552.00 | [email protected] | 0 | ||
| 11737 | 968210300061 | DN - ValleMexicoSur | 83DN10E018320010 | ARANA REYES JOSE EMILIO | CALLE MONTE COPIAPO 21 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 71 | 108 | 2,240 | 6 | 7,373 | 7,373 | $1,180 | $8,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.300712 | -99.198502 | Oct 31 2024 al Nov 30 2024 | $8,552.00 | [email protected] | 5543819472 | ||
| 89587 | 2060201067 | DA - BajaCalifornia | 75DA01B017154150 | LOPEZ MENDOZA ELIAS | PORTES GIL 307 Y PIEDRA DE SOL | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 17 | 3,797 | 11 | 7,872 | 7,872 | $630 | $8,552 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5687566667 | -116.62257 | Nov 21 2024 al Dec 19 2024 | $8,552.00 | [email protected] | 6655212263 | ||
| 38077 | 719111226444 | DK - Sureste | 76DK14B019020005 | CUEVAS SANTIAGO ENEDINO | AV IGNACIO ZARAGOZA NO 73 | JUCHITAN | OAXACA | 68 | GDMTH | 98 | 98 | 29,244 | 74 | 71,264 | 71,264 | $11,402 | $85,517 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.42939 | -95.0177566667 | Oct 23 2024 al Nov 22 2024 | $85,517.00 | [email protected] | 9711319748 | ||
| 419257 | 527091008147 | DB - Noroeste | 67DB03A626840020 | CFE SUBESTACION BACUM | PB03G M OCAMPO 193P14 TORREC D | ESPERANZA | Sonora | 65 | GDMTH | 140 | 140 | 34,080 | 90 | 85,510 | 85,510 | $0 | $85,510 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5175666667 | -110.072405 | Nov 7 2024 al Dec 6 2024 | $85,510.00 | NULL | NULL | NULL | NULL |
| 99259 | 8170805110 | DA - BajaCalifornia | 83DA17A010076550 | VISTA SERENA S DE RL DE CV | CARRET TRANSP KM 12 5 SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 360 | 360 | 22,424 | 55 | 73,715 | 73,715 | $11,794 | $85,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.92604 | -109.821126 | Oct 31 2024 al Nov 30 2024 | $85,510.00 | [email protected] | [email protected] | [email protected] | 6241575933 |
| 405794 | 520041013650 | DB - Noroeste | 68DB01A016821440 | INMOBILIARIA RIO SONORA SACV | REFORMA 273 INT L | HERMOSILLO | Sonora | 65 | GDMTH | 39 | 39 | 2,510 | 7 | 7,313 | 7,313 | $1,170 | $8,551 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0656816667 | -110.9641416667 | Nov 8 2024 al Dec 9 2024 | $8,551.00 | [email protected] | [email protected] | [email protected] | 6622595500 |
| 379186 | 784090500784 | DW - Peninsular | 64DW12E016110024 | COND MAESTRO NOVOCANCUN P EN C | AV BONAMPAK MZ27 LT1 02 UC20 | CANCUN | QUINTANA ROO | 67 | GDMTH | 37 | 37 | 2,146 | 6 | 7,067 | 7,067 | $1,131 | $8,551 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.16691 | -86.8076766667 | Nov 5 2024 al Dec 5 2024 | $8,551.00 | [email protected] | [email protected] | [email protected] | 9986880024 |
| 436279 | 543130601174 | DB - Noroeste | 69DB08AK86920220 | AUPA BAMOA MOD I 1AC | POZO BENJAMIN JAMES BON WILSON | EST BAMOA ESP | Sinaloa | 9C | GDMTH | 56 | 56 | 11,371 | 33 | 8,551 | 8,551 | $0 | $8,551 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.6851233333 | -108.326785 | Nov 11 2024 al Dec 10 2024 | $8,551.00 | [email protected] | [email protected] | 6878722787 | |
| 692543 | 126981256224 | DP - Bajio | 80DP58E160550010 | MPIO NORIA DE ANGELES | A P COL INDEPENDENCIA | COL. INDEPENDENCIA | Zacatecas | 5A | PB | 5 | 5 | 1,673 | 0 | 7,372 | 7,372 | $1,179 | $8,551 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,551.00 | [email protected] | [email protected] | NULL | |
| 199494 | 912190501409 | DU - GolfoCentro | 78DU03A016310352 | MUNICIPIO DE VICTORIA | BLVD TAMAULIPAS S N | VICTORIA | TAMAULIPAS | 5A | GDMTH | 12 | 12 | 2,350 | 7 | 7,372 | 7,372 | $1,179 | $8,551 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.7560716667 | -99.140985 | Oct 25 2024 al Nov 25 2024 | $8,551.00 | [email protected] | [email protected] | NULL | |
| 606027 | 60020816743 | DP - Bajio | 73DP07C027310200 | SALMERON VERDIN JAIME | PRIV MARTINEZ S N FRACC LOS G | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 59 | 59 | 2,209 | 6 | 6,681 | 6,681 | $1,069 | $8,551 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.027565 | -101.86823 | Nov 19 2024 al Dec 18 2024 | $8,551.00 | [email protected] | 4761135919 | ||
| 244556 | 441160609211 | DX - Jalisco | 73DX14P027330340 | MERCANTIL ZAPOTLAN SA DE CV | AV VALDEPENAS 2676 | ZAPOPAN | JALISCO | 68 | GDMTH | 16 | 16 | 2,531 | 7 | 7,371 | 7,371 | $1,179 | $8,551 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.74835 | -103.3977116667 | Nov 19 2024 al Dec 18 2024 | $8,551.00 | [email protected] | 3332718700 | ||
| 501077 | 379150201003 | DD - GolfoNorte | 76DD10C017620320 | QUICK SHINE CLEANING SERVICE | 5 DE MAYO 646 PTE CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 40 | 2,556 | 7 | 7,372 | 7,372 | $1,179 | $8,551 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67444 | -100.3227 | Oct 24 2024 al Nov 25 2024 | $8,551.00 | [email protected] | 8189892389 | ||
| 656219 | 97130701527 | DP - Bajio | 67DP52B016710033 | RAC MEXICO OPERACIONES S RL CV | 5 DE MAYO 536 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 26 | 26 | 2,219 | 6 | 6,814 | 6,814 | $1,090 | $8,551 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.8866716667 | -102.2970333333 | Nov 8 2024 al Dec 9 2024 | $8,551.00 | [email protected] | 4499155153 | ||
| 475231 | 369200501873 | DD - GolfoNorte | 76DD18A027610650 | PRESIDENCIA MUNICIPAL MONCLOVA | AVE LAS AGUILAS SN | MONCLOVA | Coahuila | 5A | GDMTH | 13 | 13 | 2,620 | 7 | 7,371 | 7,371 | $1,179 | $8,551 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9946966667 | -101.3533266667 | Oct 24 2024 al Nov 25 2024 | $8,551.00 | [email protected] | 8666492800 | ||
| 369012 | 779131100474 | DW - Peninsular | 66DW01M046620350 | RADIOMOVIL DIPSA SA DE CV | 10 SN X 7 Y 9 CENTRO SITPACH | SITPACH | YUCATAN | 67 | GDMTH | 15 | 15 | 2,237 | 6 | 7,320 | 7,320 | $1,171 | $8,551 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0286716667 | -89.52132 | Nov 7 2024 al Dec 9 2024 | $8,551.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 158346 | 188180401732 | DF - CentroOccidente | 70DF55B552220090 | MARISCAL FLORES OSCAR | POZO 1 EJIDO SAN PATRICIO | SAN PATRICIO | Jalisco | 9C | GDMTH | 22 | 22 | 10,831 | 32 | 8,551 | 8,551 | $0 | $8,551 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.25234 | -104.7057633333 | Nov 14 2024 al Dec 13 2024 | $8,551.00 | [email protected] | [email protected] | 3151069387 | |
| 638635 | 79180359350 | DP - Bajio | 79DP09H017902150 | CARRANZA ORTIZ JOSE DAVID | GARDENIAS S N | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 41 | 41 | 2,050 | 6 | 6,896 | 6,896 | $1,103 | $8,551 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4105316667 | -100.4248133333 | Oct 28 2024 al Nov 27 2024 | $8,551.00 | [email protected] | 4422028045 | ||
| 118714 | 20080201410 | DA - BajaCalifornia | 75DA15F010353850 | PARQUE INDUSTRIAL MXLI SA CV | GALAXIA 18 B CP 21210 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 60 | 80 | 3,724 | 11 | 7,903 | 7,903 | $632 | $8,551 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6682866667 | -115.41654 | Nov 21 2024 al Dec 19 2024 | $8,551.00 | [email protected] | [email protected] | [email protected] | 6865665238 |
| 243643 | 440080302410 | DX - Jalisco | 74DX16N010020630 | IMSS | SIERRA MOJADA 800 CP 44340 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 2,505 | 7 | 7,371 | 7,371 | $1,179 | $8,551 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.685685 | -103.3315383333 | Nov 20 2024 al Dec 19 2024 | $8,551.00 | [email protected] | [email protected] | [email protected] | 3336177787 |
| 571086 | 254171100765 | DV - CentroOriente | 78DV06J166050232 | GONZALEZ RAMIREZ ABRAHAM | BARRANCA EL CHIRIMILLO S N | STA INES AHUATEMPAN | PUEBLA | 68 | GDMTH | 22 | 22 | 2,367 | 6 | 7,295 | 7,295 | $1,167 | $8,551 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.37537667 | -98.0331983 | Oct 28 2024 al Nov 27 2024 | $8,551.00 | [email protected] | 0 | ||
| 627347 | 74810700517 | DP - Bajio | 78DP08X309990740 | SRIA DE LA DEF NAL | CUARTEL MILITAR | COL EMILIANO ZAPATA | GUANAJUATO | 68 | GDMTH | 250 | 250 | 26,460 | 63 | 73,105 | 73,105 | $11,697 | $85,509 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5040083333 | -101.0728183333 | Oct 25 2024 al Nov 26 2024 | $85,509.00 | [email protected] | [email protected] | [email protected] | 4111643095 |
| 172704 | 974160600076 | DM - ValleMexicoCentro | 68DM23D016810540 | 2BGLOBAL SC | RODOLFO GAONA 3 PB OFI 0801 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 62 | 92 | 26,560 | 61 | 73,715 | 73,715 | $11,794 | $85,509 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.45238 | -99.2181233333333 | Nov 8 2024 al Dec 11 2024 | $85,509.00 | [email protected] | [email protected] | [email protected] | 5553585703 |
| 566293 | 245990802427 | DV - CentroOriente | 78DV04F077819620 | CECYTE PLANTEL TEHUITZINGO | AV LAZARO CARDENAS SECC 1A | TEHUITZINGO | PUEBLA | 68 | GDMTH | 41 | 41 | 2,320 | 6 | 7,285 | 7,285 | $1,166 | $8,550 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.33671167 | -98.284155 | Oct 28 2024 al Nov 27 2024 | $8,550.00 | [email protected] | [email protected] | 2754326026 | |
| 155417 | 186061104310 | DF - CentroOccidente | 70DF55A181110120 | PEREZ DELGADILLO MARIA DEL C | KM 299 CARRET MZO LIBRE SAN BU | COLOMOS | COLIMA | 9A | GDMTH | 36 | 36 | 14,253 | 41 | 8,550 | 8,550 | $0 | $8,550 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.01154 | -104.1558366667 | Nov 14 2024 al Dec 13 2024 | $8,550.00 | [email protected] | [email protected] | [email protected] | 3141247887 |
| 107573 | 11130202286 | DA - BajaCalifornia | 77DA08C445190820 | AGRICOLA EL CONSUELO SRL DE CV | RANCHO EL CARDON SAN VTE 85146 | POB SAN VICENTE | BAJA CALIFORNIA | 9A | GDMTH | 45 | 45 | 10,976 | 29 | 8,550 | 8,550 | $0 | $8,550 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3414466667 | -116.2144433333 | Oct 24 2024 al Nov 25 2024 | $8,550.00 | [email protected] | [email protected] | [email protected] | 6460000000 |
| 635204 | 78120503579 | DP - Bajio | 71DP09J1Q7090005 | CERECEDO ELENAS MARCOS GERARDO | NEZAHUALCOYOTL 12 | CUMBRES DE CONIN | QUERETARO | 68 | GDMTH | 42 | 42 | 1,997 | 5 | 6,103 | 6,103 | $976 | $8,550 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.57652 | -100.3259566667 | Nov 14 2024 al Dec 16 2024 | $8,550.00 | [email protected] | [email protected] | [email protected] | 4422102545 |
| 309334 | 596050510565 | DC - Norte | 73DC04B017340270 | AT T COMUNICACIONES DIGITALES | PUERTO LIMON 1289 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 40 | 2,963 | 8 | 7,547 | 7,547 | $604 | $8,550 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6082716667 | -106.3282966667 | Nov 19 2024 al Dic 18 2024 | $8,550.00 | NULL | NULL | NULL | 6140000000 |
| 703344 | 295020738979 | DG - CentroSur | 68DG31E162500740 | COPPEL SA DE CV | CALLE 9 ESTE NO 455 CIVAC | CIVAC | MORELOS | 68 | GDMTH | 20 | 20 | 2,530 | 6 | 6,951 | 6,951 | $1,112 | $8,550 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.9162816667 | -99.1705816667 | Nov 8 2024 al Dec 10 2024 | $8,550.00 | [email protected] | 7775168360 | ||
| 422772 | 530070901837 | DB - Noroeste | 64DB04A016460470 | GONZALEZ BREACH ALEJANDRO | GUILLERMO CHAVEZ 310 | NAVOJOA | Sonora | 65 | GDMTH | 26 | 26 | 2,598 | 7 | 7,317 | 7,317 | $1,171 | $8,550 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0876416667 | -109.4361983333 | Nov 4 2024 al Dec 3 2024 | $8,550.00 | [email protected] | [email protected] | [email protected] | 6424220403 |
| 612489 | 62101116030 | DP - Bajio | 82DP07E018440070 | DESMEX SA DE CV | E2A2 INDUSTRIAL JEREZ 108 POL | LEON | GUANAJUATO | 78 | GDMTH | 150 | 203 | 1,887 | 5 | 6,680 | 6,680 | $1,069 | $8,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1011883333 | -101.6242733333 | Oct 31 2024 al Nov 30 2024 | $8,550.00 | [email protected] | [email protected] | 4777880600 | |
| 350355 | 643070500777 | DC - Norte | 78DC22B017870550 | RODRIGUEZ MACIAS GABRIEL | BLVD TORREON MATAMOROS 5322 | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 2,321 | 7 | 7,278 | 7,278 | $1,164 | $8,550 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5354833333 | -103.3887816667 | Oct 28 2024 al Nov 26 2024 | $8,550.00 | [email protected] | [email protected] | [email protected] | 8717203666 |
| 598177 | 53150601688 | DP - Bajio | 78DP06J017801400 | GUANAJUATO PUERTO INTERIOR | AV NESTLE KM 0 415 | SILAO | GUANAJUATO | 5A | GDMTH | 3 | 3 | 2,598 | 7 | 7,371 | 7,371 | $1,179 | $8,550 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0038583333 | -101.4673733333 | Oct 25 2024 al Nov 26 2024 | $8,550.00 | [email protected] | [email protected] | [email protected] | NULL |
| 248240 | 447121205348 | DX - Jalisco | 77DX02B010010060 | PRODUCTORA DE HUEVO GIGANTES | RANCHO EL PINTO | TEPATITLAN | JALISCO | 9M | GDMTH | 40 | 40 | 4,032 | 11 | 8,550 | 8,550 | $0 | $8,550 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7496616667 | -102.8080116667 | Oct 24 2024 al Nov 25 2024 | $8,550.00 | [email protected] | [email protected] | 3787828068 | |
| 315826 | 599171001641 | DC - Norte | 76DC04H017610075 | COPPEL SA DE CV | AV RANCHO ANAPRA 10718 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 3,024 | 8 | 7,861 | 7,861 | $629 | $8,550 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.775535 | -106.55848 | Oct 23 2024 al Nov 22 2024 | $8,550.00 | [email protected] | [email protected] | [email protected] | 0 |
| 414661 | 524050800716 | DB - Noroeste | 66DB01H156600400 | CARBACO SPR DE RL DE CV | CALLE 4 SUR KM 6 C SAN BENITO | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 45 | 45 | 10,499 | 31 | 8,550 | 8,550 | $0 | $8,550 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.8112783333 | -111.34903 | Nov 6 2024 al Dec 5 2024 | $8,550.00 | [email protected] | [email protected] | 6622101828 | |
| 558554 | 223890101533 | DV - CentroOriente | 77DV02A446000160 | BODEGA INFLABLE SARH | LIBRAMIENTO PTE | STA MA ACUITLAPILCO | TLAXCALA | 68 | GDMTH | 22 | 22 | 2,310 | 6 | 7,371 | 7,371 | $1,179 | $8,550 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.29202333 | -98.2488133 | Oct 25 2024 al Nov 26 2024 | $8,550.00 | [email protected] | [email protected] | [email protected] | NULL |
| 272103 | 487160206574 | DX - Jalisco | 75DX12A010030930 | RADIOMOVIL DIPSA SA DE CV | AV INSURGENTES 1199 | TEPIC | NAYARIT | 68 | GDMTH | 10 | 10 | 2,615 | 7 | 7,371 | 7,371 | $1,179 | $8,550 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.49334 | -104.8812116667 | Nov 21 2024 al Dec 20 2024 | $8,550.00 | [email protected] | 3336021384 | ||
| 281591 | 504240705735 | DX - Jalisco | 82DX15T020020443 | SAIMAR NACIONES SAPI DE CV | AV NACIONES UNIDAS 5346 | ZAPOPAN | JALISCO | 78 | GDMTH | 135 | 135 | 2,164 | 3 | 7,370 | 7,370 | $1,179 | $8,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,550.00 | [email protected] | 3330000000 | ||
| 137484 | 165970406599 | DF - CentroOccidente | 77DF12A055110220 | MUNICIPIO DE URUAPAN MICHOACAN | CONJ HABITACIONAL ALFA 1 E ZAP | URUAPAN | MICHOACAN | 5A | PB | 1 | 1 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.3880819 | -102.0502458 | Oct 24 2024 al Nov 26 2024 | $855.00 | [email protected] | [email protected] | 4525240092 | |
| 674829 | 112810300291 | DP - Bajio | 65DP53B656570060 | FRANCISCO DE SANTIAGO D | RCHO LA FLOR PARD II | LA CAPILLA | Zacatecas | 9A | GDMTH | 25 | 25 | 912 | 3 | 855 | 855 | $0 | $855 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.1587266667 | -102.6839466667 | Nov 6 2024 al Dec 5 2024 | $855.00 | [email protected] | [email protected] | 4931150007 | |
| 584206 | 41141201199 | DP - Bajio | 80DP03D065530830 | MPIO CORONEO | CERRO PRIETO PONIENTE | CORONEO | GUANAJUATO | 5A | PB | 0 | 0 | 160 | 0 | 738 | 738 | $118 | $855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $855.00 | NULL | NULL | NULL | 4214730319 |
| 718867 | 326840300270 | DG - CentroSur | 75DG91A047520360 | HERNANDEZ VERDUZCO OFER | RANCHO LA CARRERITA LA CHIVERA | LOS ALMENDROS | GUERRERO | 9M | GDMTH | 60 | 60 | 36 | 1 | 856 | 856 | $0 | $855 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 17.6454667 | -101.4871683 | Oct 21 2024 al Nov 20 2024 | $855.00 | [email protected] | 7555570373 | ||
| 215844 | 930051204619 | DU - GolfoCentro | 80DU05C028010400 | MUNICIPIO DE SOLEDAD DE G S | JUAREZ ESQ C SLP MAT KM4 150 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 164 | 0 | 737 | 737 | $118 | $855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $855.00 | NULL | NULL | NULL | 4441510428 |
| 564516 | 240950401142 | DV - CentroOriente | 78DV04A046060150 | VALENTE AHUEHUETL ASCENCION | 5 DE MAYO 68 | SN FELIX HIDALGO | PUEBLA | 9 | PB | 12 | 12 | 277 | 0 | 855 | 855 | $0 | $855 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.90393833 | -98.3847817 | Oct 28 2024 al Nov 27 2024 | $855.00 | [email protected] | 2441005524 | ||
| 289068 | 580240767542 | DC - Norte | 83DC01A018351560 | PROESMMA SA DE CV | MARIA LUISA 914 6 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 10 | 10 | 0 | 0 | 651 | 651 | $104 | $855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $855.00 | [email protected] | 6142352889 | ||
| 145454 | 177140402611 | DF - CentroOccidente | 79DF15H015640450 | MUNICIPIO DE LOS REYES MICH | FRACCIONAMIENTO NUEVA ERENDIRA | LOS REYES | MICHOACAN | 5A | PB | 2 | 1 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5849533 | -102.4798168 | Oct 28 2024 al Nov 28 2024 | $855.00 | NULL | NULL | NULL | 3545421870 |
| 152110 | 183180703249 | DF - CentroOccidente | 79DF60B012790240 | MUNICIPIO DE SAHUAYO | CANADA ALUMBRADO PUBLICO S N C | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0520929 | -102.7092756 | Oct 28 2024 al Nov 28 2024 | $855.00 | 3535320020 | |||
| 591663 | 47070500937 | DP - Bajio | 77DP06B327710041 | AGRUP DE PROD MOD ABASOLO | SAN JOSE DE AYALA LUIS AGUILAR | SAN JOSE DE AYALA | GUANAJUATO | 9A | GDMTH | 15 | 15 | 1,139 | 3 | 855 | 855 | $0 | $855 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3774533333 | -101.4304466667 | Oct 24 2024 al Nov 25 2024 | $855.00 | [email protected] | [email protected] | [email protected] | 4296939091 |
| 152627 | 183990305312 | DF - CentroOccidente | 80DF60B107800010 | PRESIDENCIA MUNICIPAL | CALLES DEL POBLADO SOROMUTAL | SOROMUTAL | MICHOACAN | 5A | PB | 1 | 0 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $855.00 | [email protected] | 3815360440 | ||
| 295734 | 585240989067 | DC - Norte | 83DC01G018330590 | FLORES CEDENO JESSICA CAROLINA | FRANCISCO VILLA 6901 1503 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 10 | 10 | 0 | 0 | 651 | 651 | $104 | $855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $855.00 | [email protected] | 9154871536 | ||
| 162875 | 200140900680 | DF - CentroOccidente | 78DF07A011060260 | MUNICIPIO DE MORELIA MICH | PLATA ESQ SOL | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.744752 | -101.1486819 | Oct 25 2024 al Nov 27 2024 | $855.00 | [email protected] | 4433191382 | ||
| 144701 | 175781000056 | DF - CentroOccidente | 79DF15D685210770 | MUNICIPIO DE TANGANCICUARO | AP 64 S A OCAMPO 16 SEPT Y V Q | TANGANCICUARO | MICHOACAN | 5A | PB | 1 | 1 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9365633 | -102.133225 | Oct 28 2024 al Nov 28 2024 | $855.00 | NULL | NULL | NULL | 3555532001 |
| 657491 | 98110105444 | DP - Bajio | 79DP52C037910520 | RANCHO MEDIO KILO | INVERNADERO 30 MEDIO KILO POZO | PARQUE IND. VALLE AGS. | Aguascalientes | 9A | GDMTH | 18 | 18 | 1,241 | 4 | 855 | 855 | $0 | $855 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.9960266667 | -102.2637916667 | Oct 28 2024 al Nov 27 2024 | $855.00 | [email protected] | 4499100850 | ||
| 141146 | 169960602689 | DF - CentroOccidente | 79DF35A333440920 | MUNICIPIO DE L CARDENAS MICH | COL EMILIANO ZAPATA 1 | LAZARO CARDENAS | MICHOACAN | 5A | PB | 1 | 1 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9774817 | -102.2328176 | Oct 28 2024 al Nov 28 2024 | $855.00 | [email protected] | 7535320151 | ||
| 590683 | 46850100381 | DP - Bajio | 71DP06A017120290 | ANTONIO LOPEZ DELGADO | GJA SR DE VILLASECA | IRAPUATO | GUANAJUATO | 9A | GDMTH | 7 | 7 | 1,371 | 4 | 855 | 855 | $0 | $855 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7817783333 | -101.3469566667 | Nov 14 2024 al Dec 16 2024 | $855.00 | [email protected] | [email protected] | [email protected] | 4621013884 |
| 467547 | 355240700801 | DD - GolfoNorte | 77DD16A010060641 | RODRIGUEZ MENDOZA JESUS ZARAGO | PAR VIAL ALEJO GONZALEZ 217 A | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 75 | 75 | 0 | 0 | 633 | 633 | $51 | $855 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6957783333333 | -100.534306666667 | Oct 25 2024 al Nov 26 2024 | $855.00 | [email protected] | 8115654816 | ||
| 220763 | 932081200815 | DU - GolfoCentro | 80DU05G028010970 | MUNICIPIO MEXQUITIC DE CARMONA | FCO I MADERO JUNTO AL KINDER | MEXQUITIC | San Luis Potosi | 5A | PB | 0 | 0 | 164 | 0 | 737 | 737 | $118 | $855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $855.00 | NULL | NULL | NULL | 4448553084 |
| 128354 | 156040410112 | DF - CentroOccidente | 80DF07K9F8060050 | MUNICIPIO DE CHARO MICH | EL ALAMO LA YERBABUENA ARRIBA | EL ALAMO MPIO DE CHARO | MICHOACAN | 5A | PB | 1 | 0 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $855.00 | [email protected] | 4513840017 | ||
| 162404 | 199100100194 | DF - CentroOccidente | 75DF60C487530170 | BLANCARTE ARIAS MARIA ANGELES | PREDIO EL CARRIZO | SAN JOSE DE GRACIA | MICHOACAN | 9M | GDMTH | 18 | 18 | 210 | 1 | 855 | 855 | $0 | $855 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.95545 | -103.03008 | Nov 22 2024 al Dec 20 2024 | $855.00 | [email protected] | 3539635067 | ||
| 583016 | 40911011117 | DP - Bajio | 72DP03C072640260 | MA CRUZ HERMINIA PEREZ BECERRA | FCO I MADERO 130 | COLON | QUERETARO | 9A | PB | 30 | 30 | 1,312 | 0 | 855 | 855 | $0 | $855 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.77965 | -100.0522883333 | Nov 15 2024 al Dec 17 2024 | $855.00 | NULL | NULL | NULL | 4192920436 |
| 127344 | 155940709192 | DF - CentroOccidente | 77DF07E018030090 | MUNICIPIO DE MORELIA MICH | J PABLO ALDASORO FTE 127 | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7113433 | -101.2282583 | Oct 24 2024 al Nov 26 2024 | $855.00 | [email protected] | [email protected] | 4433191382 | |
| 152441 | 183810800566 | DF - CentroOccidente | 79DF60B946790010 | ALUMBRADO PUBLICO CHACOLOTE | LA PUNTITA | EL CHACOLOTE | MICHOACAN | 5A | PB | 1 | 1 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.114395 | -102.5447767 | Oct 28 2024 al Nov 28 2024 | $855.00 | [email protected] | 3535730115 | ||
| 154751 | 185010900832 | DF - CentroOccidente | 80DF55C598090010 | MUNICIPIO DE VILLA PURIFICACIO | ALUM PUB EL CAMALOTE | EL CAMALOTE | Jalisco | 5A | PB | 1 | 0 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $855.00 | [email protected] | [email protected] | [email protected] | 3573750058 |
| 158851 | 189950100872 | DF - CentroOccidente | 80DF25F631220030 | H AYUNTAMIENTO VILLA VICTORIA | A P LA MINITA | IHUITLAN | MICHOACAN | 5A | PB | 1 | 0 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $855.00 | [email protected] | 4245742035 | ||
| 135302 | 164710500269 | DF - CentroOccidente | 80DF45B018141340 | MUNICIPIO DE TACAMBARO | PETEMBO GO82 | TACAMBARO | MICHOACAN | 5A | PB | 1 | 0 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $855.00 | NULL | NULL | NULL | 4595960020 |
| 152967 | 184031205429 | DF - CentroOccidente | 79DF25E031550130 | MUNICIPIO DE COLIMA | AV TECOMAN ESQ P DE LA REVOLUC | COLIMA | COLIMA | 5A | PB | 2 | 1 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2256695 | -103.7170913 | Oct 28 2024 al Nov 28 2024 | $855.00 | [email protected] | [email protected] | [email protected] | 3123163851 |
| 151950 | 183160153722 | DF - CentroOccidente | 79DF60B011790490 | H AYUNTAMIENTO DE SAHUAYO | CALLE SANTIAGO ESQ STA CECILIA | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0504081 | -102.7288651 | Oct 28 2024 al Nov 28 2024 | $855.00 | [email protected] | 3531081100 | ||
| 690066 | 125120955699 | DP - Bajio | 72DP58DA17200379 | CONTRERAS CALVILLO RUBEN | PREDIO RANCHO CONTRERAS | NORIA DE CANAS | San Luis Potosi | 9A | PB | 4 | 4 | 1,448 | 0 | 855 | 855 | $0 | $855 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.53071 | -101.8023783333 | Nov 15 2024 al Dec 17 2024 | $855.00 | [email protected] | [email protected] | [email protected] | 4961192458 |
| 198550 | 911060700331 | DU - GolfoCentro | 78DU02D047710330 | VALDEZ ALVAREZ ISMAEL | RANCHO LAS MARGARITAS | NCP NUEVA APOLONIA | TAMAULIPAS | 9M | GDMTH | 10 | 10 | 27 | 1 | 855 | 855 | $0 | $855 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.6759083333 | -98.698165 | Oct 25 2024 al Nov 25 2024 | $855.00 | [email protected] | 681189485 | ||
| 506262 | 384731007511 | DD - GolfoNorte | 77DD03A016130780 | LANDA G MARIA VDA DE | MADERO 1111 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 64 | 76 | 0 | 0 | 633 | 633 | $51 | $855 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.48773 | -99.4927183333 | Oct 25 2024 al Nov 26 2024 | $855.00 | NULL | NULL | NULL | 8677146594 |
| 158873 | 189970800412 | DF - CentroOccidente | 80DF25F611220010 | H AYUNTAMIENTO COALCOMAN | A P CANOITAS | TROJES | MICHOACAN | 5A | PB | 1 | 0 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $855.00 | [email protected] | 4531044253 | ||
| 606618 | 60110603927 | DP - Bajio | 78DP07C027810030 | GUZMAN OROZCO SALVADOR | CAM EL TECOLOTE CAUTELA KM 0 5 | PURISIMA DEL RINCON | GUANAJUATO | 9A | GDMTH | 45 | 45 | 2,341 | 7 | 855 | 855 | $0 | $855 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8753033333 | -101.9276516667 | Oct 25 2024 al Nov 26 2024 | $855.00 | [email protected] | 4761573502 | ||
| 153755 | 184120101823 | DF - CentroOccidente | 79DF25E033880200 | MUNICIPIO DE COLIMA | GIRASOL Y ALHELI JARDIN | COLIMA | COLIMA | 5A | PB | 1 | 1 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.238725 | -103.6842929 | Oct 28 2024 al Nov 28 2024 | $855.00 | [email protected] | 3123163851 | ||
| 132005 | 159141001816 | DF - CentroOccidente | 77DF65B120050470 | MUNICIPIO DE PURUANDIRO MICH | FRACC LAS PALMAS | PURUANDIRO G071 | MICHOACAN | 5A | PB | 1 | 1 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.0924267 | -101.5202133 | Oct 24 2024 al Nov 26 2024 | $855.00 | [email protected] | 4383830003 | ||
| 212647 | 929131102673 | DU - GolfoCentro | 80DU05F018000070 | MUNICIPIO SANTA MARIA DEL RIO | EJIDO PASO DE RIOVERDE | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 164 | 0 | 737 | 737 | $118 | $855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $855.00 | NULL | NULL | NULL | NULL |
| 156840 | 187040303220 | DF - CentroOccidente | 80DF25H328030070 | MUNICIPIO DE IXTLAHUACAN COL | COL DANIEL CONTRERAS | IXTLAHUACAN | COLIMA | 5A | PB | 1 | 0 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $855.00 | [email protected] | [email protected] | [email protected] | 3133249008 |
| 394921 | 804110700841 | DW - Peninsular | 78DW08A067811140 | DE LA PENA CALERO RAFAEL A | KM 7 CARRT MOTUL TELCHAC PBL | TELCHAC PUEBLO | YUCATAN | 9M | GDMTH | 10 | 10 | 133 | 1 | 855 | 855 | $0 | $855 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.1619666667 | -89.2764366667 | Oct 24 2024 al Nov 26 2024 | $855.00 | [email protected] | 9999472037 | ||
| 264618 | 472131204581 | DX - Jalisco | 72DX07B211010100 | NAVARRO RODRIGUEZ JORGE | CAMINO A AGUILILLAS S N | CEDROS | JALISCO | 9M | GDMTH | 8 | 8 | 110 | 1 | 855 | 855 | $0 | $855 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.3657016667 | -103.24353 | Nov 15 2024 al Dec 17 2024 | $855.00 | NULL | NULL | NULL | 0 |
| 133035 | 160710500603 | DF - CentroOccidente | 78DF65A700051550 | MUNICIPIO DE ZACAPU MICHOACAN | TAREJERO G107 | ZACAPU | MICHOACAN | 5A | PB | 1 | 1 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.8184317 | -101.7174239 | Oct 25 2024 al Nov 27 2024 | $855.00 | [email protected] | 4363630093 | ||
| 143533 | 172960701084 | DF - CentroOccidente | 79DF15A117090040 | MUNICIPIO DE ZAMORA MICH | AP CARRETERA ESQ GERANEO RINCO | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0423052 | -102.2915649 | Oct 28 2024 al Nov 28 2024 | $855.00 | [email protected] | 3515120727 | ||
| 145070 | 176840500170 | DF - CentroOccidente | 79DF15G155100280 | MUNICIPIO DE TLAZAZALCA | AP LERMA E HIDALGO | TLAZAZALCA | MICHOACAN | 5A | PB | 1 | 0 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9734361 | -102.0582332 | Oct 28 2024 al Nov 28 2024 | $855.00 | NULL | NULL | NULL | NULL |
| 152239 | 183210903973 | DF - CentroOccidente | 79DF60B012790312 | MUNICIPIO DE SAHUAYO | FRANK MORENO SN | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0550222 | -102.7051659 | Oct 28 2024 al Nov 28 2024 | $855.00 | 3535316401 | |||
| 616888 | 64140689112 | DP - Bajio | 80DP07G935500010 | MPIO CIUDAD MANUEL DOBLADO | COM EL GACHUPIN | EL GACHUPIN | GUANAJUATO | 5A | PB | 1 | 0 | 160 | 0 | 738 | 738 | $118 | $855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $855.00 | [email protected] | 4327440007 | ||
| 159161 | 191000900851 | DF - CentroOccidente | 80DF07C019031540 | MUNICIPIO DE CUITZEO MICHOACAN | ESTIM COL CHUPICUARO | CUITZEO | MICHOACAN | 5A | PB | 1 | 0 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.05048 | -101.1482967 | Oct 31 2024 al Nov 30 2024 | $855.00 | [email protected] | 4553570252 | ||
| 151997 | 183170500307 | DF - CentroOccidente | 79DF60B014790280 | MUNICIPIO DE SAHUAYO MICHOACAN | CALLE CLEMENTE GRRO Y N HEROE | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0564883 | -102.7314683 | Oct 28 2024 al Nov 28 2024 | $855.00 | NULL | NULL | NULL | 3535320022 |
| 712901 | 313980301417 | DG - CentroSur | 75DG71E556810010 | FRANCISCO BARONA SOBRINO | RANCO LA CODORNIS | COL. AGROPECUARIA | ESTADO DE MEXICO | 9C | GDMTH | 45 | 45 | 1,106 | 4 | 854 | 854 | $0 | $855 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.8610033333 | -99.758925 | Nov 20 2024 al Dec 20 2024 | $855.00 | [email protected] | 7224982372 | ||
| 196554 | 905871200583 | DU - GolfoCentro | 79DU01E167910090 | ANTONIO TORRES RAMIREZ | RANCHO MIRADORES | PALMA REALES | VERACRUZ | 9M | GDMTH | 9 | 9 | 172 | 1 | 855 | 855 | $0 | $855 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.0197166667 | -98.31877 | Oct 28 2024 al Nov 26 2024 | $855.00 | [email protected] | 8461045229 | ||
| 132813 | 160161101092 | DF - CentroOccidente | 79DF65A700058650 | MUNICIPIO DE ZACAPU MICHOACAN | ANGELA DE QUEVEDO SN CP 58665 | ZACAPU | MICHOACAN | 5A | PB | 4 | 3 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8088514 | -101.7937436 | Oct 28 2024 al Nov 28 2024 | $855.00 | [email protected] | 4363633216 | ||
| 153551 | 184091001148 | DF - CentroOccidente | 79DF25A101041600 | MUNICIPIO DE VILLA DE ALVAREZ | AV MA AHUMADA DE G Y PICACHOS | VILLA DE ALVAREZ | COLIMA | 5A | PB | 1 | 0 | 162 | 0 | 737 | 737 | $118 | $855 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2726831 | -103.7421659 | Oct 28 2024 al Nov 28 2024 | $855.00 | [email protected] | NULL | ||
| 450261 | 552100801879 | DB - Noroeste | 76DB15A017600765 | MUNICIPIO DE CABORCA | CALLE PASEO ROMANZA S N | CABORCA | Sonora | 5A | PB | 3 | 3 | 196 | 0 | 792 | 792 | $63 | $855 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.7143716667 | -112.13167 | Oct 23 2024 al Nov 22 2024 | $855.00 | [email protected] | 6373739647 | ||
| 221654 | 932960500351 | DU - GolfoCentro | 80DU05G028010102 | MUNICIPIO MEXQUITIC DE CARMONA | CALLE COLOSIO 29 | MEXQUITIC | San Luis Potosi | 5A | PB | 1 | 0 | 164 | 0 | 737 | 737 | $118 | $855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3175983333 | -101.17406 | Oct 31 2024 al Nov 30 2024 | $855.00 | NULL | NULL | NULL | 4448553084 |
| 197340 | 908050100318 | DU - GolfoCentro | 80DU02A400010010 | H AYTO DE CD MANTE TAM | A P EJ GUAMAYE | EJ GUAMAYE | TAMAULIPAS | 5A | PB | 1 | 0 | 164 | 0 | 737 | 737 | $118 | $855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $855.00 | [email protected] | 8312320623 | ||
| 599779 | 54890300432 | DP - Bajio | 77DP06L197790015 | SIERRA ZARATE JOSE | GJA TIERRA GUERA | ORDENA DE ABOYTES | GUANAJUATO | 9A | GDMTH | 48 | 48 | 972 | 3 | 568 | 568 | $0 | $855 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6730083333 | -101.1203216667 | Oct 24 2024 al Nov 25 2024 | $855.00 | [email protected] | 4646558078 | ||
| 382182 | 785920300429 | DW - Peninsular | 66DW03A137600060 | UNIDAD AKA CHEN | CARR SN ANTONIO XAXHA | SAN ANTONIO SODZIL | YUCATAN | 9M | GDMTH | 39 | 39 | 132 | 1 | 854 | 854 | $0 | $855 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.5255683333 | -89.6263383333 | Nov 7 2024 al Dec 9 2024 | $855.00 | [email protected] | [email protected] | [email protected] | 0 |
| 233191 | 956180501238 | DU - GolfoCentro | 72DU01H017300240 | MUNICIPIO DE TAMPICO TAM | PROL E CARRANZA SN | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 166 | 0 | 737 | 737 | $118 | $855 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.211605 | -97.8470416667 | Nov 15 2024 al Dec 16 2024 | $855.00 | [email protected] | 8333052900 | ||
| 211176 | 929010105730 | DU - GolfoCentro | 80DU05DY38011590 | MUNICIPIO MEXQUITIC DE CARMONA | NUEVO MEXICO FTE 18 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 164 | 0 | 737 | 737 | $118 | $855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2380816666667 | -101.026358333333 | Oct 31 2024 al Nov 30 2024 | $855.00 | NULL | NULL | NULL | 4448553084 |
| 222188 | 933071000903 | DU - GolfoCentro | 74DU06A057410010 | VARGAS TOVAR JOSE PATRICIO | EX HACIENDO STA CATARINA | SANTA CATARINA | San Luis Potosi | 9M | GDMTH | 60 | 60 | 37 | 1 | 855 | 855 | $0 | $855 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.053925 | -100.432575 | Nov 20 2024 al Dec 18 2024 | $855.00 | [email protected] | [email protected] | 0 | |
| 276211 | 496960200671 | DX - Jalisco | 79DX13C052010500 | MA EUGENIA DEL ROSARIO VIDAL Q | RANCHO LAS MESAS | SAN VICENTE | NAYARIT | 9M | GDMTH | 1 | 1 | 131 | 1 | 855 | 855 | $0 | $855 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7415566667 | -105.2559766667 | Oct 28 2024 al Nov 27 2024 | $855.00 | [email protected] | 3221358042 | ||
| 604659 | 59110101222 | DP - Bajio | 78DP07B016780420 | FRANCO MACIAS JESUS | RANCHO EL CIRCO | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 10 | 10 | 1,171 | 4 | 855 | 855 | $0 | $855 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2909066667 | -101.995345 | Oct 25 2024 al Nov 26 2024 | $855.00 | NULL | NULL | NULL | NULL |
| 335092 | 615871200780 | DC - Norte | 77DC24A023770020 | ALFREDO CHAVEZ FERNANDEZ | PRED SN RAFAEL MPIO V MAT | VILLA MATAMOROS | CHIHUAHUA | 9A | GDMTH | 94 | 94 | 1,269 | 4 | 855 | 855 | $0 | $855 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.8433016667 | -105.5467833333 | Oct 25 2024 al Nov 25 2024 | $855.00 | NULL | NULL | NULL | 6270000000 |
| 366840 | 776960800093 | DW - Peninsular | 84DW01H480780050 | BACHOCO S A DE C V | GJA AV SN EDUARDO 1 | SAMAHIL | YUCATAN | 67 | GDMTH | 80 | 80 | 0 | 0 | 445 | 445 | $71 | $855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0312216667 | -89.881215 | Oct 31 2024 al Nov 30 2024 | $855.00 | [email protected] | [email protected] | [email protected] | 9999304400 |
| 68345 | 850180200944 | DJ - Oriente | 68DJ07AFF6640160 | HERNANDEZ LARA TEODORO | RANCHO LA LOMA SN | COMUNIDAD LOS LEONES | VERACRUZ | 9C | GDMTH | 38 | 38 | 1,013 | 3 | 855 | 855 | $0 | $855 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.51408 | -96.3230666667 | Nov 11 2024 al Dec 10 2024 | $855.00 | [email protected] | [email protected] | 2741019849 | |
| 168919 | 300230701451 | DM - ValleMexicoCentro | 82DM23C018210020 | NAUMA DEVELOPMENT GROUP SA DE | BLVD PASEO INTERLOMAS 1C | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 360 | 360 | 21,951 | 52 | 73,705 | 73,705 | $11,793 | $85,499 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.39536 | -99.29419 | Oct 31 2024 al Nov 30 2024 | $85,499.00 | [email protected] | 5581354251 | ||
| 280374 | 504140704227 | DX - Jalisco | 73DX15T020210350 | VIARDE S DE RL DE CV | CTO DE LOS HIMALAYAS 1351 11 | ZAPOPAN | JALISCO | 68 | GDMTH | 97 | 97 | 27,280 | 72 | 73,704 | 73,704 | $11,793 | $85,497 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.69598 | -103.43268 | Nov 19 2024 al Dec 18 2024 | $85,497.00 | [email protected] | [email protected] | 3338011528 | |
| 2978 | 147970402561 | DN - ValleMexicoSur | 66DN10F016610290 | PAN Y PASTELES LA ESPERANZA SA | CALLE AGUSTIN YANEZ 1815 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 71 | 118 | 26,320 | 67 | 73,703 | 73,703 | $11,793 | $85,496 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.36484 | -99.11091 | Nov 13 2024 al Dec 13 2024 | $85,496.00 | [email protected] | [email protected] | [email protected] | 5562850400 |
| 367500 | 777151000503 | DW - Peninsular | 82DW01J032160025 | PROD DE CONCRETO PENINS SA CV | CARR TICIMUL XCUCUL SUR KM 3 5 | UMAN | YUCATAN | 77 | GDMTH | 1,302 | 1,480 | 296,505 | 40 | 706,549 | 706,549 | $113,048 | $854,921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8602 | -89.6784 | Oct 31 2024 al Nov 30 2024 | $854,921.00 | [email protected] | [email protected] | [email protected] | 9999301130 |
| 412935 | 520930823574 | DB - Noroeste | 65DB01A016507470 | ALUMBRADO PUBLICO DE HILLO S13 | REAL DEL ARCO ESQ BLVD COLOSIO | HERMOSILLO | Sonora | 5A | PB | 5 | 5 | 1,951 | 0 | 7,370 | 7,370 | $1,179 | $8,549 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0839533333 | -110.9796233333 | Nov 5 2024 al Dec 4 2024 | $8,549.00 | [email protected] | 9992895040 | ||
| 657166 | 98061068716 | DP - Bajio | 62DP52C066564060 | TELEFONOS DE MEXICO SAB DE CV | HIDALGO 600 | EJIDO SAN IGNACIO | Aguascalientes | 68 | GDMTH | 20 | 20 | 2,163 | 6 | 6,812 | 6,812 | $1,090 | $8,549 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.8893616667 | -102.3386166667 | Nov 1 2024 al Dec 2 2024 | $8,549.00 | [email protected] | 4499179017 | ||
| 464912 | 354190205823 | DD - GolfoNorte | 77DD19F017740490 | CABELLO GAONA JORGE ALEJANDRO | PROL CIPRES 553 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 25 | 25 | 2,409 | 6 | 7,370 | 7,370 | $1,179 | $8,549 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4314233333 | -100.9255366667 | Oct 25 2024 al Nov 26 2024 | $8,549.00 | [email protected] | 8448806637 | ||
| 323101 | 606070601058 | DC - Norte | 73DC14G017310180 | GOBIERNO DEL EDO DE CHIHUAHUA | AV HIDALGO Y MINERVA | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,787 | 8 | 7,370 | 7,370 | $1,179 | $8,549 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4171433333 | -107.915225 | Nov 19 2024 al Dic 18 2024 | $8,549.00 | [email protected] | 6144293300 | ||
| 174897 | 976171002033 | DM - ValleMexicoCentro | 66DM23A016610240 | JUMPMEX DE MEXICO SAPI CV | PROL PASEO REFORMA 400 2 5 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 83 | 83 | 2,160 | 5 | 7,370 | 7,370 | $1,179 | $8,549 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.377285 | -99.255205 | Nov 6 2024 al Dec 9 2024 | $8,549.00 | [email protected] | [email protected] | 5583691096 | |
| 18494 | 671120620900 | DK - Sureste | 79DK04G014150290 | MARTINEZ NORIEGA JOSE LUIS | C A PARIENTE ALGARIN M5 L2 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 54 | 54 | 2,720 | 7 | 7,370 | 7,370 | $1,179 | $8,549 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7460666667 | -93.070545 | Oct 28 2024 al Nov 27 2024 | $8,549.00 | [email protected] | 9616134111 | ||
| 457022 | 350051105665 | DD - GolfoNorte | 78DD19B017860820 | ALVAREZ PEREIRA CARLOS | RANCHITO DEL REY YMA MADRE | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 35 | 35 | 2,755 | 7 | 7,370 | 7,370 | $1,179 | $8,549 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4745 | -100.9498316667 | Oct 28 2024 al Nov 27 2024 | $8,549.00 | [email protected] | [email protected] | [email protected] | 8444321847 |
| 199235 | 912140802777 | DU - GolfoCentro | 78DU03A016310020 | MUNICIPIO DE VICTORIA | VIALIDAD TRANSVERSAL SUR S N C | VICTORIA | TAMAULIPAS | 5A | PB | 6 | 6 | 1,725 | 0 | 7,370 | 7,370 | $1,179 | $8,549 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.771155 | -99.1031183333 | Oct 25 2024 al Nov 25 2024 | $8,549.00 | [email protected] | 8343187817 | ||
| 98666 | 8090303245 | DA - BajaCalifornia | 77DA17A012071250 | PERFUMERIA ULTRA S DE RL DE CV | PUERTO PARAISO L 12A L CARDENA | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 12 | 12 | 1,932 | 5 | 7,370 | 7,370 | $1,179 | $8,549 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.885285 | -109.911713333333 | Oct 22 2024 al Nov 22 2024 | $8,549.00 | [email protected] | [email protected] | [email protected] | 6241634280 |
| 685428 | 122860800967 | DP - Bajio | 63DP58A076300040 | UNIDAD DE RIEGO LA VERDE 7 | POZO 7 EJIDO TACOALECHE | TACOALECHE | Zacatecas | 9A | GDMTH | 80 | 80 | 13,866 | 40 | 8,549 | 8,549 | $0 | $8,549 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.847615 | -102.325825 | Nov 4 2024 al Dec 3 2024 | $8,549.00 | [email protected] | 4922270741 | ||
| 662395 | 102010450770 | DP - Bajio | 73DP52G067090220 | GODINEZ LOPEZ JUAN JOSE | RANCHO PUERTA DE OJUELOS | SAN SEBASTIAN | Jalisco | 9A | GDMTH | 75 | 75 | 12,594 | 37 | 8,549 | 8,549 | $0 | $8,549 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4629733333 | -102.2767616667 | Nov 19 2024 al Dec 18 2024 | $8,549.00 | [email protected] | [email protected] | [email protected] | 4759532342 |
| 336000 | 620221100211 | DC - Norte | 79DC24K405790081 | NOEL J CHAVEZ MORALES | CAMINO MINA SAN JULIAN KM28 | GPE. Y CALVO | CHIHUAHUA | 66 | GDMTH | 82 | 82 | 2,720 | 8 | 7,344 | 7,344 | $1,175 | $8,549 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.05964 | -106.5273116667 | Oct 29 2024 al Nov 27 2024 | $8,549.00 | [email protected] | [email protected] | 6271072507 | |
| 198024 | 908940703010 | DU - GolfoCentro | 76DU02A747620060 | HERNANDEZ Y ROSA A | RCHO SAN GABRIEL | EJ GUSTAVO A MADERO | TAMAULIPAS | 9C | GDMTH | 70 | 70 | 11,204 | 34 | 8,549 | 8,549 | $0 | $8,549 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.76891 | -98.6736283333 | Nov 22 2024 al Dec 20 2024 | $8,549.00 | [email protected] | [email protected] | [email protected] | 8332302260 |
| 55961 | 823190700271 | DJ - Oriente | 78DJ01D014200016 | GRUPO RADIOLOGICO DEL TAJIN SA | LIBERTAD 301 LOC 1 | PAPANTLA | VERACRUZ | 68 | GDMTH | 90 | 90 | 2,320 | 6 | 7,370 | 7,370 | $1,179 | $8,549 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.44885 | -97.3272133333 | Oct 24 2024 al Nov 26 2024 | $8,549.00 | [email protected] | [email protected] | 7848420037 | |
| 437404 | 543910506459 | DB - Noroeste | 80DB08AL28000051 | MUNICIPIO DE GUASAVE | CANADAS NO 2 | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 6 | 5 | 1,951 | 0 | 7,370 | 7,370 | $1,179 | $8,549 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,549.00 | [email protected] | [email protected] | 6878725394 | |
| 322494 | 605970100261 | DC - Norte | 79DC14D099210250 | JONES STUBBS KEITH | POZO 2 SEC ANGOSTURA | GALEANA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,080 | 41 | 8,548 | 8,548 | $0 | $8,549 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.0148733333 | -107.5976533333 | Oct 29 2024 al Nov 27 2024 | $8,549.00 | NULL | NULL | NULL | 6365361723 |
| 116673 | 18240101200 | DA - BajaCalifornia | 72DA15C010150490 | CADENA COMERCIAL OXXO | RIO NAUTLA 2300 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 3,738 | 10 | 7,902 | 7,902 | $632 | $8,549 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6017516667 | -115.3991866667 | Nov 18 2024 al Dec 17 2024 | $8,549.00 | [email protected] | 6869466974 | ||
| 334789 | 615160602443 | DC - Norte | 78DC24A017810210 | CHAVEZ OLIVAS ROUMALDO | CARR SANTA BARBARA KM 7 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 42 | 42 | 2,328 | 7 | 7,347 | 7,347 | $1,176 | $8,549 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9219383333 | -105.7460366667 | Oct 28 2024 al Nov 26 2024 | $8,549.00 | [email protected] | 0 | ||
| 448200 | 548240200410 | DB - Noroeste | 64DB10E016420391 | OLAZABAL MURILLO FILIBERTO | CARRETERA ESTATAL 339 | ELDORADO | Sinaloa | 9M | GDMTH | 40 | 40 | 4,502 | 13 | 8,550 | 8,550 | $0 | $8,549 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.2622566667 | -107.174245 | Nov 4 2024 al Dec 3 2024 | $8,549.00 | [email protected] | 0 | ||
| 297960 | 587020401231 | DC - Norte | 75DC02A017600117 | PEREZ VILLARREAL JESUS FELIX | CALIFORNIA 1850 A 18 Y 20 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 41 | 41 | 2,895 | 8 | 7,327 | 7,327 | $1,172 | $8,549 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.3960716667 | -106.868235 | Nov 21 2024 al Dic 19 2024 | $8,549.00 | [email protected] | [email protected] | 6251228083 | |
| 649964 | 87800500051 | DP - Bajio | 79DP10D037920040 | IGNACIO PATINO SALAZAR | PREDIO LOS HUERTOS | CHARCO LARGO | GUANAJUATO | 9A | GDMTH | 76 | 76 | 12,226 | 34 | 8,549 | 8,549 | $0 | $8,549 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2645866667 | -100.8374616667 | Oct 28 2024 al Nov 27 2024 | $8,549.00 | [email protected] | 4661258467 | ||
| 251118 | 450050100702 | DX - Jalisco | 73DX02G010050080 | AT T COMUNICACIONES DIGITALES | PROL NINO PERDIDO S N | JALOSTOTITLAN | JALISCO | 68 | GDMTH | 40 | 40 | 2,605 | 7 | 7,369 | 7,369 | $1,179 | $8,549 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.163345 | -102.4725233333 | Nov 19 2024 al Dec 18 2024 | $8,549.00 | [email protected] | NULL | ||
| 57075 | 827050402543 | DJ - Oriente | 68DJ02A016100440 | GRUPO JESSY SA DE CV | CARRET A COATEPEC 575 | XALAPA | VERACRUZ | 68 | GDMTH | 21 | 21 | 2,430 | 7 | 7,370 | 7,370 | $1,179 | $8,549 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.5147 | -96.931045 | Nov 11 2024 al Dec 10 2024 | $8,549.00 | [email protected] | [email protected] | [email protected] | 2288237077 |
| 243152 | 439211203970 | DX - Jalisco | 82DX14M018210290 | ANALISIS C Y RX OCCTE SRLCV | AV AMERICAS 759 | GUADALAJARA | JALISCO | 78 | GDMTH | 216 | 216 | 22,310 | 55 | 73,691 | 73,691 | $11,791 | $85,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.2365 | -118.23545 | Oct 31 2024 al Nov 30 2024 | $85,482.00 | [email protected] | [email protected] | 3339421030 | |
| 552147 | 999000400022 | DD - GolfoNorte | 82DD10C011233300 | SENOR POLLO SA DE CV | CANANEA 1520 | MONTERREY | NUEVO LEON | 74 | GDMTH | 220 | 300 | 26,058 | 63 | 73,691 | 73,691 | $11,791 | $85,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68617 | -100.28945 | Oct 31 2024 al Nov 30 2024 | $85,482.00 | [email protected] | [email protected] | 8183559342 | |
| 580873 | 272110100639 | DV - CentroOriente | 80DV13B160100110 | MUNICIPIO DE TULA DE ALLENDE | EL SAABI ALUMBRADO PUBLICO | EL CARMEN | HIDALGO | 5A | PB | 5 | 4 | 1,606 | 0 | 7,369 | 7,369 | $1,179 | $8,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,548.00 | [email protected] | [email protected] | [email protected] | 7737321183 |
| 405003 | 520020109789 | DB - Noroeste | 63DB01A096310570 | VINEDOS 2000 SPR DE RL | CARR KM 22 POZO 4 LA INDIA | ZAMORA | Sonora | 9A | GDMTH | 292 | 292 | 10,960 | 29 | 8,548 | 8,548 | $0 | $8,548 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.290055 | -110.8917283333 | Oct 31 2024 al Dec 2 2024 | $8,548.00 | [email protected] | [email protected] | [email protected] | 6622183165 |
| 698896 | 280100314901 | DG - CentroSur | 80DG11G758110270 | H AYUNTAMIENTO MPAL C076 | DOM CON LOMA BONITA 231013 | ACATEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,462 | 0 | 7,369 | 7,369 | $1,179 | $8,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,548.00 | [email protected] | [email protected] | NULL | |
| 698644 | 280000201301 | DG - CentroSur | 80DG11GBF8110030 | H AYUNTAMIENTO MPAL C010 | AV TONALAPA 1 | ATLIXTAC | GUERRERO | 5A | PB | 5 | 4 | 1,462 | 0 | 7,369 | 7,369 | $1,179 | $8,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,548.00 | NULL | NULL | NULL | NULL |
| 61983 | 839150200474 | DJ - Oriente | 80DJ03M470500010 | MUNICIPIO DE ALTOTONGA | TEZAHUAPA | TEZAHUAPA | VERACRUZ | 5A | PB | 5 | 4 | 1,594 | 0 | 7,369 | 7,369 | $1,179 | $8,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,548.00 | NULL | |||
| 655905 | 96980353599 | DP - Bajio | 70DP52A316570340 | I PERDIZ STROBEL SA CV | KM 10 2 CARRT AGS MEX | EJ COTORINA | Aguascalientes | 68 | GDMTH | 48 | 48 | 2,237 | 6 | 6,811 | 6,811 | $1,090 | $8,548 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.7545383333 | -102.2773633333 | Nov 13 2024 al Dec 13 2024 | $8,548.00 | [email protected] | 4499685051 | ||
| 297000 | 586090501059 | DC - Norte | 79DC01P509220190 | TFO 1 JIMENEZ SPR DE RL DE CV | ENTRE KM 136 Y 147 CARR OJI CA | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 13,920 | 40 | 8,548 | 8,548 | $0 | $8,548 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.679665 | -104.457368333333 | Oct 29 2024 al Nov 27 2024 | $8,548.00 | [email protected] | [email protected] | 6255863320 | |
| 91187 | 3090112651 | DA - BajaCalifornia | 77DA01C025857800 | EST SERV PRTA MEXICO SA DE CV | AV LAZARO CARDENAS 20840 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 48 | 56 | 3,785 | 9 | 7,869 | 7,869 | $630 | $8,548 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4902 | -116.85334 | Oct 24 2024 al Nov 25 2024 | $8,548.00 | [email protected] | 6646091599 | ||
| 705080 | 296960451551 | DG - CentroSur | 80DG35D485550018 | OCOTES TLACOT H0200 | ALUMBRADO PUBL 140528 | TEPOZTLAN | MORELOS | 5A | PB | 5 | 4 | 1,462 | 0 | 7,369 | 7,369 | $1,179 | $8,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,548.00 | NULL | NULL | NULL | 7393950009 |
| 321869 | 605151000036 | DC - Norte | 78DC14G227820640 | PENNER FRIESSEN HEINRICH | LOTE 163 VADO SANTA MARIA | COLONIA VADO SANTA MARIA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 13,680 | 40 | 8,548 | 8,548 | $0 | $8,548 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.78845 | -107.2430033333 | Oct 28 2024 al Nov 26 2024 | $8,548.00 | [email protected] | 6361314654 | ||
| 321874 | 605151000222 | DC - Norte | 75DC14D017520240 | GONZALEZ RASCON HERMES | DOMICILIO CONOCIDO S N | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 103 | 99 | 13,200 | 38 | 8,548 | 8,548 | $0 | $8,548 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.8776616667 | -107.451805 | Nov 21 2024 al Dic 20 2024 | $8,548.00 | [email protected] | 6143429752 | ||
| 243558 | 440000403105 | DX - Jalisco | 75DX16N010030340 | RADIOMOVIL DIPSA SA DE CV | PEDRO MA ANAYA 1330 AZOTEA | GUADALAJARA | JALISCO | 68 | GDMTH | 31 | 31 | 2,508 | 7 | 7,369 | 7,369 | $1,179 | $8,548 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.67236 | -103.3182783333 | Nov 21 2024 al Dec 20 2024 | $8,548.00 | [email protected] | 3336691020 | ||
| 102247 | 9211005600 | DA - BajaCalifornia | 77DA17B065130131 | CONSTRUCTORA GUSA SA DE CV | CARRET A CABO PULMO KM 3 | SANTIAGO | BAJA CALIFORNIA SUR | 62 | GDMTH | 42 | 42 | 1,446 | 4 | 7,374 | 7,374 | $1,180 | $8,548 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.58013 | -109.5674033333 | Oct 24 2024 al Nov 25 2024 | $8,548.00 | NULL | NULL | NULL | 6241579136 |
| 423788 | 530181202008 | DB - Noroeste | 64DB04A016450491 | MORALES SOLIS GENARO | CARRET NAV HUAT KM 13 | NAVOJOA | Sonora | 9C | GDMTH | 45 | 45 | 11,139 | 33 | 8,549 | 8,549 | $0 | $8,548 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.998545 | -109.54927 | Nov 4 2024 al Dec 3 2024 | $8,548.00 | [email protected] | 6420000000 | ||
| 257651 | 459140501819 | DX - Jalisco | 78DX04C753000085 | FRACC SAN JOSE SA DE CV | RANCHO PINTO | TAPALPA | JALISCO | 9M | GDMTH | 10 | 10 | 3,901 | 11 | 8,548 | 8,548 | $0 | $8,548 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.9243133333 | -103.8032266667 | Oct 25 2024 al Nov 26 2024 | $8,548.00 | [email protected] | [email protected] | NULL | |
| 699286 | 282010100068 | DG - CentroSur | 80DG11PF60800030 | H AYUNTAMIENTO MPAL C076 | CAXITEPEC C076 | ACATEPEC C076 | GUERRERO | 5A | PB | 4 | 4 | 1,462 | 0 | 7,369 | 7,369 | $1,179 | $8,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,548.00 | [email protected] | 7454550097 | ||
| 313498 | 598060300715 | DC - Norte | 79DC04E339210200 | LOEWEN REIMER JOHAN | LOTE 19 COL VALLE LA ESPERANZA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 13,760 | 40 | 8,548 | 8,548 | $0 | $8,548 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9167766666667 | -106.210721666667 | Oct 29 2024 al Nov 27 2024 | $8,548.00 | [email protected] | 6561231590 | ||
| 633243 | 77201267504 | DP - Bajio | 75DP09B017530561 | JUAREZ REBOLLEDO JOSE HUGO | MONTE HOREB 104 | QUERETARO | QUERETARO | 68 | GDMTH | 17 | 17 | 2,185 | 6 | 6,894 | 6,894 | $1,103 | $8,548 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.6422283333 | -100.4742766667 | Nov 22 2024 al Dec 20 2024 | $8,548.00 | [email protected] | 4423453515 | ||
| 560823 | 231160600260 | DV - CentroOriente | 79DV02M787040200 | HERNANDEZ ARELLANO JOSE JUAN | AV HIDALGO 10 A | SN MATIAS TEPETOMATITLAN | TLAXCALA | 68 | GDMTH | 42 | 42 | 1,280 | 4 | 7,369 | 7,369 | $1,179 | $8,548 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.34987167 | -98.191955 | Oct 29 2024 al Nov 28 2024 | $8,548.00 | NULL | NULL | NULL | 2464588628 |
| 711878 | 312070201650 | DG - CentroSur | 80DG71D1Z8040980 | MUNICIPIO DE TEJUPILCO | ALUM PUB EL LIMON DE LA ESTANC | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,462 | 0 | 7,369 | 7,369 | $1,179 | $8,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,548.00 | NULL | NULL | NULL | 7242670395 |
| 334803 | 615170102261 | DC - Norte | 79DC24A015790250 | RADIOMOVIL DIPSA S A DE C V | TOMA DE OCOTLAN 46 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 2,777 | 8 | 7,346 | 7,346 | $1,175 | $8,548 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.94609 | -105.68485 | Oct 29 2024 al Nov 27 2024 | $8,548.00 | [email protected] | [email protected] | [email protected] | 5532767089 |
| 323292 | 606110700445 | DC - Norte | 78DC14G227810521 | FEHR NEUDORF ANNA | LOTE 3 COL VILLA NUEVA | COLONIA VADO SANTA MARIA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 13,920 | 40 | 8,548 | 8,548 | $0 | $8,548 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.775515 | -107.35169 | Oct 28 2024 al Nov 26 2024 | $8,548.00 | NULL | NULL | NULL | 6361035291 |
| 708334 | 303110508649 | DG - CentroSur | 80DG41B920110240 | H AYUNTAMIENTO ALMOLOYA DE JUA | LOMA DE LA TINAJA | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,462 | 0 | 7,369 | 7,369 | $1,179 | $8,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,548.00 | NULL | |||
| 322798 | 606010301993 | DC - Norte | 79DC14G067920101 | GONZALEZ RAMIREZ MANUEL | POZO 162 B GPE VICTORIA | GUADALUPE VICTORIA | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 13,760 | 40 | 8,548 | 8,548 | $0 | $8,548 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.56948 | -107.9813366667 | Oct 29 2024 al Nov 27 2024 | $8,548.00 | NULL | NULL | NULL | 6361104731 |
| 326127 | 607970401051 | DC - Norte | 79DC14J129210430 | REMPEL HARMS JUAN | LAS VIRGINIAS P 393 L 11 C 1 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,760 | 40 | 8,548 | 8,548 | $0 | $8,548 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.9187183333 | -108.6727766667 | Oct 29 2024 al Nov 27 2024 | $8,548.00 | [email protected] | 6361098953 | ||
| 580859 | 272110100353 | DV - CentroOriente | 80DV13B250100065 | MUNICIPIO DE TULA DE ALLENDE | H CARRANZA ALUMBRADO PUBLICO | HEROES CARRANZA | HIDALGO | 5A | PB | 5 | 4 | 1,606 | 0 | 7,369 | 7,369 | $1,179 | $8,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,548.00 | [email protected] | [email protected] | [email protected] | 7737321183 |
| 543484 | 417120801005 | DD - GolfoNorte | 83DD12D071011780 | DE LA GARZA DE LA GZA ENRIQUE | RIO BALSAS 411 SUR | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 78 | 110 | 2,456 | 6 | 7,369 | 7,369 | $1,179 | $8,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654838 | -100.377793 | Oct 31 2024 al Nov 30 2024 | $8,548.00 | [email protected] | [email protected] | 8183780032 | |
| 6197 | 333080301960 | DN - ValleMexicoSur | 82DN50D018210040 | PSICOFARMA SA DE CV | AV ISIDRO FABELA NORTE 1238 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 2,124 | 3,398 | 212,209 | 518 | 721,343 | 721,343 | $115,415 | $854,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.33197 | -99.66343 | Oct 31 2024 al Nov 30 2024 | $854,792.00 | [email protected] | [email protected] | [email protected] | 7220000000 |
| 714892 | 320090504937 | DG - CentroSur | 82DG81A018810250 | PARQUE PAPAGAYO E P B S | MANUEL GOMEZ MORIN 1 H INSURG | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 166 | 166 | 21,209 | 52 | 67,103 | 67,103 | $10,736 | $85,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8590733333333 | -99.8902766666667 | Oct 31 2024 al Nov 30 2024 | $85,479.00 | [email protected] | 7444852490 | ||
| 278490 | 501810600020 | DX - Jalisco | 82DX17L069030150 | CLUB DE GOLF ATLAS | TALLER | EL SALTO | JALISCO | 78 | GDMTH | 111 | 120 | 23,366 | 57 | 73,688 | 73,688 | $11,790 | $85,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5769216667 | -103.30802 | Oct 31 2024 al Nov 30 2024 | $85,479.00 | [email protected] | [email protected] | [email protected] | 3336892620 |
| 535804 | 415021000430 | DD - GolfoNorte | 82DD10G020652537 | CINEPOLIS DEL PAIS SA DE CV | ROMULO GARZA 400 SA2 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 239 | 239 | 25,848 | 63 | 73,689 | 73,689 | $11,790 | $85,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.711421 | -100.260473 | Oct 31 2024 al Nov 30 2024 | $85,479.00 | [email protected] | [email protected] | [email protected] | 8183341900 |
| 359746 | 771000459492 | DW - Peninsular | 82DW01B012060115 | TIENDAS CHAPUR SA DE CV | 31 106 24 26 COL MEXICO | MERIDA | YUCATAN | 77 | GDMTH | 1,097 | 1,687 | 210,427 | 513 | 736,830 | 736,830 | $117,893 | $854,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9974816666667 | -89.61399 | Oct 31 2024 al Nov 30 2024 | $854,783.00 | [email protected] | [email protected] | [email protected] | 9999283000 |
| 439608 | 545911001825 | DB - Noroeste | 82DB08D018205040 | COPPEL SA DE CV | B JUAREZ Y DR TORRE 440 | GUAMUCHIL | Sinaloa | 75 | GDMTH | 248 | 248 | 26,088 | 64 | 73,684 | 73,684 | $11,789 | $85,474 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4583633333 | -108.0854216667 | Oct 31 2024 al Nov 30 2024 | $85,474.00 | [email protected] | [email protected] | [email protected] | 6677594242 |
| 234408 | 959901000013 | DU - GolfoCentro | 82DU03K010150123 | APTIV CONTRACT SERVICES NOREST | ADOLFO LOPEZ MATEOS 805 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 1,493 | 1,493 | 253,695 | 547 | 736,840 | 736,840 | $117,894 | $854,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.754805 | -99.1574766666667 | Oct 31 2024 al Nov 30 2024 | $854,734.00 | [email protected] | 8343183304 | ||
| 578898 | 263201005834 | DV - CentroOriente | 82DV11E017431232 | SUBURBIA S DE RLDE CV | BLVD ACCESO A TIZAYUCA 687 LSU | TIZAYUCA | HIDALGO | 78 | GDMTH | 125 | 143 | 22,087 | 54 | 72,743 | 72,743 | $11,639 | $85,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.871635 | -98.951701 | Oct 31 2024 al Nov 30 2024 | $85,473.00 | [email protected] | [email protected] | [email protected] | 5529137637 |
| 423651 | 530170402528 | DB - Noroeste | 82DB04A018200727 | OOMAPASN | DOM CONOCIDO CHIBUCU 00 | NAVOJOA | Sonora | 75 | GDMTH | 145 | 145 | 33,552 | 47 | 73,683 | 73,683 | $11,789 | $85,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,472.00 | [email protected] | [email protected] | [email protected] | 6424213887 |
| 94740 | 4190502193 | DA - BajaCalifornia | 70DA01D016606600 | MARIN MOTHE EDGAR | PENSADOR MEXICANO 3889 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 63 | 84 | 3,589 | 10 | 7,869 | 7,869 | $630 | $8,547 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.526675 | -117.0810066667 | Nov 13 2024 al Dec 12 2024 | $8,547.00 | [email protected] | 6643886238 | ||
| 712468 | 312901202127 | DG - CentroSur | 80DG71DE68040200 | MUNICIPIO DE SAN SIMON DE GUER | ALU PUB SAN DIEGO CUENTLA | SAN SIMON DE GUERRERO | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,462 | 0 | 7,369 | 7,369 | $1,179 | $8,547 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,547.00 | NULL | NULL | NULL | 7162653105 |
| 332313 | 613131101629 | DC - Norte | 78DC22S017890190 | ALMI AUTOMOTRIZ SA DE CV | BLVD DE LA SENDA 350 L 19 | TORREON | COAHUILA | 66 | GDMTH | 12 | 10 | 2,306 | 7 | 7,275 | 7,275 | $1,164 | $8,547 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.61483 | -103.3904 | Oct 28 2024 al Nov 26 2024 | $8,547.00 | [email protected] | [email protected] | [email protected] | 0 |
| 706587 | 299090734461 | DG - CentroSur | 64DG31F486460350 | TELEFONOS DE MEXICO SAB DE CV | CARRET TEQUES GALEANA SN | ZACATEPEC | MORELOS | 68 | GDMTH | 30 | 30 | 2,436 | 7 | 6,949 | 6,949 | $1,112 | $8,547 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.6243366667 | -99.2250216667 | Nov 4 2024 al Dec 4 2024 | $8,547.00 | [email protected] | 7343421122 | ||
| 243751 | 440150202931 | DX - Jalisco | 74DX16N010020720 | RADIOMOVIL DIPSA SA DE CV | MTE PARNASO 1139 9 | GUADALAJARA | JALISCO | 68 | GDMTH | 16 | 16 | 2,609 | 7 | 7,369 | 7,369 | $1,179 | $8,547 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.68905 | -103.3267683333 | Nov 20 2024 al Dec 19 2024 | $8,547.00 | [email protected] | 3336691020 | ||
| 617004 | 64201150947 | DP - Bajio | 73DP07G017350205 | QUEZADA JAIME MANUEL | CARRT M DOBLADO CUERAMARO K1 5 | MANUEL DOBLADO | GUANAJUATO | 68 | GDMTH | 11 | 11 | 558 | 2 | 2,119 | 2,119 | $339 | $8,547 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7061866667 | -101.9326133333 | Nov 19 2024 al Dec 18 2024 | $8,547.00 | [email protected] | 4327448012 | ||
| 624695 | 72220950965 | DP - Bajio | 37DP08U993910640 | CONSTRUCTORA E INMOBILIARIA EC | CERRADA PIIXAN | FUENTES DE BALVANERA | GUANAJUATO | 5A | PB | 2 | 1 | 1,664 | 0 | 7,369 | 7,369 | $1,179 | $8,547 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.5324066666667 | -100.52319 | Sep 25 2024 al Nov 26 2024 | $8,547.00 | [email protected] | [email protected] | 4428228343 | |
| 698956 | 280130565339 | DG - CentroSur | 80DG11G178110520 | MUNICIPIO DE COPANATOYAC GUERR | ALUMB PUB COZONDIAPA 20130531 | COPANATOYAC | GUERRERO | 5A | PB | 2 | 2 | 1,462 | 0 | 7,369 | 7,369 | $1,179 | $8,547 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,547.00 | NULL | NULL | NULL | NULL |
| 674656 | 112230951341 | DP - Bajio | 78DP53B327890241 | ROSALES HERNANDEZ MARIO ERNEST | SAN JOSE DE GRACIA 3 | COL PLENITUD | Zacatecas | 9A | GDMTH | 93 | 93 | 12,880 | 34 | 8,547 | 8,547 | $0 | $8,547 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.2664816667 | -103.0865983333 | Oct 25 2024 al Nov 26 2024 | $8,547.00 | [email protected] | [email protected] | 4931145113 | |
| 70755 | 855180100631 | DJ - Oriente | 80DJ07G018010030 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMB PUB COL LAS LIMAS SN | TUXTEPEC | OAXACA | 5A | GDMTH | 6 | 6 | 2,048 | 6 | 7,368 | 7,368 | $1,179 | $8,547 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,547.00 | [email protected] | [email protected] | 2878752525 | |
| 238456 | 435150615506 | DX - Jalisco | 71DX15G050310350 | ESPACO COMCENTERS SA DE CV | AV LOPEZ MATEOS SUR 1450 SG 2 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 30 | 30 | 2,513 | 6 | 7,368 | 7,368 | $1,179 | $8,547 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.588725 | -103.4460766667 | Nov 14 2024 al Dec 16 2024 | $8,547.00 | [email protected] | [email protected] | [email protected] | 3318643995 |
| 66691 | 849021010435 | DJ - Oriente | 75DJ06L014400240 | LOIS HERNANDEZ FERNANDO | MAR ADRIATICO 42 BLVD A CAMACH | VERACRUZ | VERACRUZ | 68 | GDMTH | 67 | 67 | 2,494 | 7 | 7,369 | 7,369 | $1,179 | $8,547 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1695883333 | -96.118 | Nov 21 2024 al Dec 20 2024 | $8,547.00 | [email protected] | [email protected] | [email protected] | 2299371559 |
| 692388 | 126861000358 | DP - Bajio | 80DP58E410550010 | MPIO LORETO | A P VALLE DE SAN FRANCISCO | VALLE SAN FRANCISCO | Zacatecas | 5A | PB | 5 | 5 | 1,672 | 0 | 7,367 | 7,367 | $1,179 | $8,547 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,547.00 | [email protected] | NULL | ||
| 359345 | 770151000266 | DW - Peninsular | 65DW01A016515310 | PEGASO PCS SA DE CV | 69 473 56 58 COL CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 11 | 11 | 2,277 | 6 | 7,317 | 7,317 | $1,171 | $8,547 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9623683333 | -89.621565 | Nov 6 2024 al Dec 6 2024 | $8,547.00 | [email protected] | [email protected] | [email protected] | 9993018766 |
| 121790 | 21940901763 | DA - BajaCalifornia | 62DA16A019311447 | MUNICIPIO DE SAN LUIS RC SON | R120 CJN HIDALGO Y C 34 | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 2,647 | 0 | 7,914 | 7,914 | $633 | $8,547 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.4667666667 | -114.740165 | Nov 1 2024 al Dec 2 2024 | $8,547.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 447427 | 547200100718 | DB - Noroeste | 67DB10C016720081 | SOC COOP PROD PESQ MARYMAR | LAS AGUAMITAS NAVOLATO S N | NAVOLATO | Sinaloa | 65 | GDMTH | 15 | 15 | 2,043 | 6 | 7,368 | 7,368 | $1,179 | $8,547 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.5833366667 | -107.8076383333 | Nov 7 2024 al Dec 6 2024 | $8,547.00 | [email protected] | [email protected] | [email protected] | 6728543043 |
| 406468 | 520070147061 | DB - Noroeste | 66DB01A016650220 | AUTOMOTRIZ RIO SONORA SA DE CV | BLVD VILLA DEL PITIC 9 | HERMOSILLO | Sonora | 65 | GDMTH | 34 | 34 | 2,560 | 7 | 7,309 | 7,309 | $1,169 | $8,547 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0738383333 | -110.9395383333 | Nov 6 2024 al Dec 5 2024 | $8,547.00 | [email protected] | [email protected] | 6622599500 | |
| 299475 | 587230203742 | DC - Norte | 75DC02A017300095 | UNIVERSIDAD PEDAGOGICA NACIONA | FRANCISCO J MUJICA 796 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,899 | 8 | 7,325 | 7,325 | $1,172 | $8,547 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4419633333 | -106.8226633333 | Nov 21 2024 al Dic 19 2024 | $8,547.00 | [email protected] | 6251384086 | ||
| 252146 | 451980300121 | DX - Jalisco | 78DX02H020020190 | HY LINE DE MEXICO SA DE CV | LAS TIJERAS 15 | HUEJOTITLAN | JALISCO | 68 | GDMTH | 34 | 34 | 2,521 | 6 | 7,368 | 7,368 | $1,179 | $8,547 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.4488383333 | -102.6974333333 | Oct 25 2024 al Nov 26 2024 | $8,547.00 | [email protected] | [email protected] | [email protected] | 3787812568 |
| 598550 | 53190952190 | DP - Bajio | 81DP06J018000010 | AAM MAQUILADORA MEXICO S RL CV | AV PASEO DE LAS COLINAS 301 | SILAO | GUANAJUATO | 98 | DIST | 8,000 | 8,000 | 2,917,653 | 5,377 | 7,366,196 | 7,366,196 | $1,178,591 | $8,546,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $8,546,486.00 | [email protected] | [email protected] | [email protected] | 4727371975 |
| 309087 | 596040302361 | DC - Norte | 82DC04B018220140 | IMSS UMF 65 | EJIDO GALEANA 1333 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 290 | 478 | 26,829 | 66 | 74,954 | 74,954 | $5,996 | $85,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $85,464.00 | [email protected] | [email protected] | [email protected] | 6561717565 |
| 183362 | 562170606220 | DL - ValleMexicoNorte | 82DL30A078220116 | EUCOMEX SA DE CV | VIA JOSE LOPEZ PORTILLO 69 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 156 | 222 | 22,885 | 56 | 72,121 | 72,121 | $11,539 | $85,463 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0001 | -99.0001 | Oct 31 2024 al Nov 30 2024 | $85,463.00 | [email protected] | [email protected] | [email protected] | 5544409400 |
| 576756 | 261010903384 | DV - CentroOriente | 82DV11C827680110 | UNIVERSIDAD LA SALLE DE PACHUC | SN JUAN BAUTISTA DE LA SALLE 1 | SAN AGUSTIN TLAXIACA | HIDALGO | 78 | GDMTH | 200 | 330 | 22,733 | 56 | 72,734 | 72,734 | $11,637 | $85,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1329233333333 | -98.8067 | Oct 31 2024 al Nov 30 2024 | $85,462.00 | [email protected] | [email protected] | [email protected] | 7717170213 |
| 652828 | 93030515445 | DP - Bajio | 80DP13BG40180170 | MPIO CHAPULHUACAN | SANTA MARIA | CHAPULHUACAN | HIDALGO | 5A | PB | 5 | 5 | 1,672 | 0 | 7,367 | 7,367 | $1,179 | $8,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,546.00 | [email protected] | [email protected] | 7712602218 | |
| 400420 | 810180802292 | DW - Peninsular | 67DW22A016740800 | IPLAYA CONDOMINIO A C | 30 NT M40 L 008 Y 009 L 08 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 15 | 10 | 2,127 | 6 | 7,212 | 7,212 | $1,154 | $8,546 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.635465 | -87.0719283333 | Nov 8 2024 al Dec 10 2024 | $8,546.00 | [email protected] | [email protected] | [email protected] | 6560000000 |
| 262694 | 467820400378 | DX - Jalisco | 78DX06C050010020 | S E P ESC NORMAL EXP | NINOS HEROES 13 P 05 | SAN ANTONIO MATUTE | JALISCO | 68 | GDMTH | 30 | 30 | 2,525 | 6 | 7,367 | 7,367 | $1,179 | $8,546 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5631733333 | -103.9527366667 | Oct 25 2024 al Nov 26 2024 | $8,546.00 | [email protected] | [email protected] | 3751018974 | |
| 141098 | 169940903003 | DF - CentroOccidente | 80DF35BAR5440080 | MUNICIPIO DE ARTEAGA MICH | ARTEAGA PARTE 4 IZQ | MPIO. DE ARTEAGA | MICHOACAN | 5A | PB | 5 | 5 | 1,674 | 0 | 7,367 | 7,367 | $1,179 | $8,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,546.00 | [email protected] | 7531127411 | ||
| 717102 | 324100201127 | DG - CentroSur | 65DG91C016500640 | LOPEZ ORTEGA CARMEN | APOLONIO CASTILLO 32 LA MORENI | COL. CENTRO | GUERRERO | 68 | GDMTH | 21 | 21 | 2,349 | 6 | 6,592 | 6,592 | $1,055 | $8,546 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.2249618 | -100.6324252 | Nov 5 2024 al Dec 5 2024 | $8,546.00 | NULL | NULL | NULL | 7424250536 |
| 22332 | 679230458793 | DK - Sureste | 74DK09A016102081 | PRODUCTOS DE CONSUMO Z SA DE C | EUCALIPTOS 220 A | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 15 | 15 | 2,741 | 7 | 7,121 | 7,121 | $1,139 | $8,546 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0742674 | -96.7163625 | Nov 20 2024 al Dec 20 2024 | $8,546.00 | [email protected] | [email protected] | 9515019999 | |
| 552511 | 999011100144 | DD - GolfoNorte | 82DD10F040460150 | PETRO DESARROLLOS SA DE CV | ARCO VIAL SN | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 216 | 300 | 969 | 3 | 7,368 | 7,368 | $1,179 | $8,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.819086 | -100.33598 | Oct 31 2024 al Nov 30 2024 | $8,546.00 | [email protected] | 0 | ||
| 154955 | 185220900762 | DF - CentroOccidente | 79DF55C882100090 | ESC URB FORANEA 436 JOSE MARIA | MORELOS 243 | V DE PURIFICACION | Jalisco | 68 | GDMTH | 41 | 41 | 2,456 | 7 | 7,367 | 7,367 | $1,179 | $8,546 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7149933333 | -104.6026933333 | Oct 28 2024 al Nov 28 2024 | $8,546.00 | [email protected] | [email protected] | 3313398009 | |
| 635233 | 78120902741 | DP - Bajio | 80DP09G540270030 | MPIO EL MARQUES | FRACC PUEBLO BONITO VILLAS PIE | LA PIEDAD | QUERETARO | 5A | PB | 5 | 5 | 1,672 | 0 | 7,367 | 7,367 | $1,179 | $8,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,546.00 | NULL | NULL | NULL | 4422388400 |
| 633188 | 77201055779 | DP - Bajio | 74DP09B017430076 | OPERADORA ZIBATA SRLCV | AV PASEO DE LAS PITAHAYAS 24 | QUERETARO | QUERETARO | 68 | GDMTH | 68 | 68 | 2,240 | 7 | 6,891 | 6,891 | $1,103 | $8,546 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.6760333333 | -100.321285 | Nov 21 2024 al Dec 19 2024 | $8,546.00 | [email protected] | 4423190557 |