| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 93277 | 3210207847 | DA - BajaCalifornia | 82DA01C012202901 | INTEGRA BIOTECHNICAL SA DE CV | FERROCARRIL 17030 3 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 356 | 356 | 41,646 | 102 | 78,355 | 78,355 | $6,268 | $84,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.470863 | -116.929524 | Oct 31 2024 al Nov 30 2024 | $84,673.00 | [email protected] | [email protected] | 6643305828 | |
| 647176 | 84080350961 | DP - Bajio | 65DP10A016590240 | AT T COMUNICACIONES DIGITALES | 16 DE SEPTIEMBRE 714 A | SALVATIERRA | GUANAJUATO | 68 | GDMTH | 36 | 36 | 2,207 | 6 | 6,615 | 6,615 | $1,058 | $8,467 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.2168416667 | -100.8784816667 | Nov 6 2024 al Dec 5 2024 | $8,467.00 | [email protected] | 4612278826 | ||
| 298525 | 587071001505 | DC - Norte | 17DC02A010981270 | MUNICIPIO DE CUAUHTEMOC | RIO FLORIDO Y HDA DE SN JUAN | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 2 | 2 | 2,105 | 3 | 7,300 | 7,300 | $1,168 | $8,467 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 28.4186733 | -106.8641133 | Sep 11 2024 al Nov 12 2024 | $8,467.00 | [email protected] | 6255819200 | ||
| 65317 | 847160900370 | DJ - Oriente | 69DJ06J046310778 | GASOLINERA EL TEJAR SA DE CV | INDEPENDENCIA L 2 | EL TEJAR | VERACRUZ | 68 | GDMTH | 22 | 22 | 2,353 | 7 | 7,299 | 7,299 | $1,168 | $8,467 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.083335 | -96.1568416667 | Nov 12 2024 al Dec 11 2024 | $8,467.00 | [email protected] | [email protected] | 2851130359 | |
| 157488 | 187730600022 | DF - CentroOccidente | 67DF25H116720080 | BERRONDO AVALOS MA DEL CARMEN | POZO 2 RANCHO SANTA CANDIDA | ARMERIA | COLIMA | 9C | GDMTH | 76 | 76 | 11,600 | 34 | 8,468 | 8,468 | $0 | $8,467 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.91811 | -103.97644 | Nov 11 2024 al Dec 10 2024 | $8,467.00 | [email protected] | [email protected] | 3133220756 | |
| 402483 | 811091201354 | DW - Peninsular | 64DW22B016430520 | CLUB PILOTOS ISLA COZ SA DE CV | KM 10 900 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 2,043 | 6 | 6,997 | 6,997 | $1,120 | $8,467 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.4246566667 | -86.9964916667 | Nov 5 2024 al Dec 5 2024 | $8,467.00 | [email protected] | 9871004982 | ||
| 328508 | 609240601260 | DC - Norte | 77DC22F017720371 | COMARCA TACOS SA DE CV | AV HIDALGO 1843 | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 2,579 | 7 | 7,206 | 7,206 | $1,153 | $8,467 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.53741 | -103.4285033333 | Oct 25 2024 al Nov 25 2024 | $8,467.00 | [email protected] | 8712174934 | ||
| 100675 | 8240805252 | DA - BajaCalifornia | 72DA17A014061351 | GRUPO SUNSET MONALISA SRL DE C | KM 6 CARRET TRANSP SJC SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 67 | 67 | 1,857 | 5 | 7,299 | 7,299 | $1,168 | $8,467 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.8978766666667 | -109.867578333333 | Nov 14 2024 al Dec 17 2024 | $8,467.00 | [email protected] | 6241911748 | ||
| 342862 | 629880900035 | DC - Norte | 78DC26F017812035 | VIZCARRA ESCAMILLA EMIDIO | RANCHO EL BAJIO | VICENTE GUERRERO | DURANGO | 9A | GDMTH | 40 | 40 | 12,826 | 37 | 8,467 | 8,467 | $0 | $8,467 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.7877916667 | -104.05289 | Oct 28 2024 al Nov 26 2024 | $8,467.00 | NULL | NULL | NULL | 6751036031 |
| 6226 | 333110101294 | DN - ValleMexicoSur | 68DN50F016850030 | WR GRACE HOLDINGS SA DE CV | AV INDUSTRIA AUTOMOTRIZ 203 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 20 | 25 | 2,288 | 6 | 7,146 | 7,146 | $1,143 | $8,467 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.29737 | -99.62619 | Nov 15 2024 al Dec 17 2024 | $8,467.00 | [email protected] | [email protected] | NULL | |
| 385110 | 789160401071 | DW - Peninsular | 69DW04A016910270 | PROVIDENT MEXICO SA DE CV | 10 326 | CAMPECHE | CAMPECHE | 67 | GDMTH | 30 | 30 | 2,100 | 6 | 6,940 | 6,940 | $1,110 | $8,467 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.8421433333 | -90.5438216667 | Nov 12 2024 al Dec 12 2024 | $8,467.00 | [email protected] | 9818181690 | ||
| 440162 | 546020303541 | DB - Noroeste | 68DB10A016880680 | GUERRERO SANDOVAL NOE | AV OMETEPEC 1218 COL POPULAR | CULIACAN | Sinaloa | 65 | GDMTH | 14 | 14 | 2,500 | 7 | 7,299 | 7,299 | $1,168 | $8,467 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.792555 | -107.4028616667 | Nov 8 2024 al Dec 9 2024 | $8,467.00 | [email protected] | 6677172681 | ||
| 410212 | 520180611251 | DB - Noroeste | 67DB01A146730936 | JUAREZ VASQUEZ VICTOR | CERRO PELON S N 0 | PESQUEIRA | Sonora | 65 | GDMTH | 23 | 23 | 2,645 | 7 | 7,265 | 7,265 | $1,162 | $8,467 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.374965 | -110.9032633333 | Nov 7 2024 al Dec 6 2024 | $8,467.00 | [email protected] | 6620000000 | ||
| 542827 | 417110800531 | DD - GolfoNorte | 83DD12D072181280 | ALDAPE LOPEZ ALFONSO | PRIV STA CECILIA 150 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 31 | 50 | 2,397 | 6 | 7,299 | 7,299 | $1,168 | $8,467 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648096 | -100.387949 | Oct 31 2024 al Nov 30 2024 | $8,467.00 | [email protected] | 8183382858 | ||
| 252524 | 453070301720 | DX - Jalisco | 78DX02K010010155 | GONZALEZ GLEZ JOSE DE JESUS | RANCHO SANTA ROSALIA 1000 | CAPILLA DE GPE | JALISCO | 68 | GDMTH | 28 | 28 | 1,928 | 5 | 7,299 | 7,299 | $1,168 | $8,467 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8039783333 | -102.6242116667 | Oct 25 2024 al Nov 26 2024 | $8,467.00 | [email protected] | 0 | ||
| 31089 | 693070202773 | DK - Sureste | 71DK09U347000340 | U D R L ZACATERA DL CERRITO AC | PARAJE EL CERRITO SNP HUIXTEP | HUIXTEPEC | OAXACA | 9C | PB | 22 | 22 | 11,405 | 0 | 8,474 | 8,474 | $0 | $8,467 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.8386883333 | -96.7644483333 | Nov 14 2024 al Dec 17 2024 | $8,467.00 | [email protected] | 9510000000 | ||
| 48757 | 748010705406 | DK - Sureste | 83DK17P019103300 | GUTIERREZ LEON DAVID JESUS | CDA DE LA DEPORTIVA | VILLAHERMOSA | TABASCO | 78 | GDMTH | 27 | 27 | 2,327 | 6 | 7,299 | 7,299 | $1,168 | $8,467 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,467.00 | [email protected] | 9933111040 | ||
| 699770 | 284011246034 | DG - CentroSur | 71DG51A015210080 | RADIOMOVIL DIPSA SA DE CV | CERRO EL POTRERO | TELOLOAPAN | GUERRERO | 68 | GDMTH | 33 | 33 | 2,297 | 6 | 6,226 | 6,226 | $996 | $8,467 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.3767711 | -99.8796771 | Nov 13 2024 al Dec 16 2024 | $8,467.00 | [email protected] | 0 | ||
| 439688 | 545980105454 | DB - Noroeste | 70DB08DK17000120 | AUPA MODULO V 2 AC | CAM ILAMA ORILLA DREN | GUAMUCHIL ESP | Sinaloa | 9A | GDMTH | 80 | 80 | 12,495 | 36 | 8,468 | 8,468 | $0 | $8,467 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.300145 | -108.17262 | Nov 12 2024 al Dec 11 2024 | $8,467.00 | [email protected] | 6977340395 | ||
| 190366 | 965020407463 | DL - ValleMexicoNorte | 72DL70C917230180 | INTERLOMAS CAR WASH SA CV AUTO | PASEO DE LA HERRADURA 432 SN F | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 81 | 115 | 2,253 | 6 | 7,145 | 7,145 | $1,143 | $8,467 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4006783333 | -99.26828 | Nov 15 2024 al Dec 17 2024 | $8,467.00 | [email protected] | [email protected] | [email protected] | 5552919157 |
| 345504 | 633160701334 | DC - Norte | 80DC27B018010005 | AYTO LERDO SEMAFORO | FRENTE A HOSPITAL SN | LERDO | DURANGO | 5A | PB | 5 | 5 | 1,627 | 0 | 7,299 | 7,299 | $1,168 | $8,467 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,467.00 | [email protected] | [email protected] | NULL | |
| 294577 | 585180701468 | DC - Norte | 82DC01G018240330 | HERNANDEZ TORRES GUSTAVO | C SIERRA CATARINA 3211 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 73 | 73 | 2,171 | 6 | 7,170 | 7,170 | $1,147 | $8,467 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6305733333333 | -106.112768333333 | Oct 31 2024 al Nov 30 2024 | $8,467.00 | [email protected] | 6144276840 | ||
| 272830 | 488921100429 | DX - Jalisco | 80DX12B040010005 | MUNICIPIO IXTLAN DEL RIO NAYT | H AYTO A PUBLICO RANCHOS DE A | RANCHOS DE ARRIBA | NAYARIT | 5A | PB | 4 | 3 | 1,512 | 0 | 7,299 | 7,299 | $1,168 | $8,467 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0353683333 | -104.3775983333 | Oct 31 2024 al Nov 30 2024 | $8,467.00 | [email protected] | 3242432133 | ||
| 303297 | 589061201240 | DC - Norte | 78DC02C295920060 | PRES MPAL ALUMBRADO PUBLICO | JTO PLAZA SAN RAFAEL | BARRANCAS DEL COBRE | CHIHUAHUA | 5A | PB | 3 | 3 | 1,627 | 0 | 7,299 | 7,299 | $1,168 | $8,467 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.4951333333 | -107.8894066667 | Oct 28 2024 al Nov 26 2024 | $8,467.00 | [email protected] | [email protected] | 6354566042 | |
| 604868 | 59141190754 | DP - Bajio | 68DP07B015680440 | HERNANDEZ PAZ J DE LA LUZ | FRACC POTRERO DE OROZCO | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 7 | 7 | 4,254 | 13 | 8,466 | 8,466 | $0 | $8,467 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.34469 | -101.918255 | Nov 11 2024 al Dec 10 2024 | $8,467.00 | NULL | NULL | NULL | 4747464600 |
| 85215 | 1000700360 | DA - BajaCalifornia | 76DA01E055600820 | ORTIZ GILBERT JUVENCIO F | CN DE LOS ALISOS PARCELA 44 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 9 | PB | 13 | 13 | 3,860 | 0 | 8,467 | 8,467 | $0 | $8,467 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.3720816667 | -117.0255833333 | Oct 23 2024 al Nov 22 2024 | $8,467.00 | [email protected] | 6611100020 | ||
| 307960 | 595240100961 | DC - Norte | 76DC04A017610185 | MANO DE OBRA E INGENIERIA S A | REFORMA 3371 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 2,960 | 8 | 7,785 | 7,785 | $623 | $8,467 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.71147 | -106.45587 | Oct 23 2024 al Nov 22 2024 | $8,467.00 | [email protected] | 0 | ||
| 461104 | 351210102407 | DD - GolfoNorte | 82DD19A018229867 | MARELLI TOLUCA MEXICO S DE RL | AV JOHSON CONTROLS 2011 | SALTILLO | Coahuila | 74 | GDMTH | 2,250 | 2,250 | 269,305 | 641 | 729,908 | 729,908 | $116,785 | $846,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5986 | -100.8953 | Oct 31 2024 al Nov 30 2024 | $846,693.00 | [email protected] | [email protected] | [email protected] | 8443504184 |
| 535526 | 415000700032 | DD - GolfoNorte | 82DD12D012230480 | LOOK PUBLICIDAD SA DE CV | AV E GZA SADA 3640 SUR | MONTERREY | NUEVO LEON | 74 | GDMTH | 729 | 729 | 309,480 | 554 | 729,836 | 729,836 | $116,774 | $846,610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6384 | -100.2849 | Oct 31 2024 al Nov 30 2024 | $846,610.00 | [email protected] | [email protected] | [email protected] | 0 |
| 710051 | 307910400035 | DG - CentroSur | 82DG41J048230010 | COMITE AGUA POTABLE | BOMBA 3 SAN FCO TEPEOLULCO | STA MA CANCHESDA | ESTADO DE MEXICO | 78 | GDMTH | 129 | 129 | 20,844 | 51 | 71,444 | 71,444 | $11,431 | $84,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.81255 | -99.9853 | Oct 31 2024 al Nov 30 2024 | $84,661.00 | [email protected] | [email protected] | [email protected] | 7121364383 |
| 590578 | 46780500085 | DP - Bajio | 82DP06A018230124 | UNION GANAD REG DE GTO | CARR IRAP SALAMANCA KM 4 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 219 | 219 | 18,101 | 45 | 71,943 | 71,943 | $11,511 | $84,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6145883333333 | -101.256036666667 | Oct 31 2024 al Nov 30 2024 | $84,661.00 | [email protected] | [email protected] | 4646470567 | |
| 505887 | 384191204452 | DD - GolfoNorte | 82DD03A018231810 | PARQUES INDUSTRIALES INTERNACI | GALERIA 07 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 145 | 145 | 3,277 | 2 | 7,839 | 7,839 | $627 | $8,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.421634 | -99.530535 | Oct 31 2024 al Nov 30 2024 | $8,466.00 | [email protected] | [email protected] | 8670000000 | |
| 621348 | 68230200860 | DP - Bajio | 70DP08E019990166 | DISTRIBUIDORA DEL NORTE DE SAL | BLVD PASEO DE LA J PTE 1232 | CORTAZAR | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,171 | 6 | 6,614 | 6,614 | $1,058 | $8,466 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.473805 | -100.9764483333 | Nov 13 2024 al Dec 13 2024 | $8,466.00 | [email protected] | [email protected] | [email protected] | 4646451352 |
| 117301 | 19050202693 | DA - BajaCalifornia | 71DA15D020813570 | LAM MEX S A | VERACRUZ 1550 PUEBLO NUEVO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 55 | 55 | 3,377 | 9 | 7,825 | 7,825 | $626 | $8,466 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6485966667 | -115.5013333333 | Nov 14 2024 al Dec 13 2024 | $8,466.00 | [email protected] | [email protected] | 6860000000 | |
| 507450 | 386040900778 | DD - GolfoNorte | 77DD04A047710370 | MUNICIPIO DE REYNOSA TAMAULIPA | LIBRAMIENTO MTY MATAM KM 3 | REYNOSA | TAMAULIPAS | 5A | GDMTH | 25 | 25 | 2,707 | 8 | 7,838 | 7,838 | $627 | $8,466 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0464646 | -98.3275687 | Oct 25 2024 al Nov 26 2024 | $8,466.00 | [email protected] | [email protected] | 8999228685 | |
| 265037 | 473070302123 | DX - Jalisco | 75DX07C011010644 | GARAVITO AGUILAR JOSE | POTRERO LOS ZAPOTES 333 | JOCOTEPEC | JALISCO | 9C | GDMTH | 56 | 56 | 10,674 | 31 | 8,466 | 8,466 | $0 | $8,466 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3107283333 | -103.4529433333 | Nov 21 2024 al Dec 20 2024 | $8,466.00 | [email protected] | NULL | ||
| 48988 | 748100403492 | DK - Sureste | 67DK17P016110150 | COMISION NACIONAL FORESTAL | PROLG CALLE EJIDO 403 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 54 | 54 | 2,861 | 7 | 7,299 | 7,299 | $1,168 | $8,466 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.9675 | -92.95368 | Nov 8 2024 al Dec 9 2024 | $8,466.00 | [email protected] | [email protected] | [email protected] | 9933517293 |
| 105312 | 10190906634 | DA - BajaCalifornia | 71DA08A026171230 | GAVALDON TORRES JORGE VICTOR R | PARCELA 67 Z 1 P 1 4 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 42 | 42 | 2,189 | 6 | 5,990 | 5,990 | $479 | $8,466 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.0860316667 | -116.648445 | Nov 13 2024 al Dec 13 2024 | $8,466.00 | [email protected] | [email protected] | 6647125376 | |
| 701282 | 287170201300 | DG - CentroSur | 69DG51D010100221 | BONILLA RAMIREZ SALUSTIO HERME | SALIDA A COMBURINDIO S N | HUETAMO MICH. | MICHOACAN | 68 | GDMTH | 21 | 21 | 2,530 | 7 | 7,272 | 7,272 | $1,164 | $8,466 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.6202383333 | -100.911365 | Nov 11 2024 al Dec 11 2024 | $8,466.00 | NULL | NULL | NULL | NULL |
| 647580 | 84960291696 | DP - Bajio | 65DP10A036590020 | COMBU EXPRESS SA DE CV | CARRET SALVAT CEL KM 2 | LA ANGOSTURA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,149 | 6 | 6,614 | 6,614 | $1,058 | $8,466 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.2207 | -100.8617166667 | Nov 6 2024 al Dec 5 2024 | $8,466.00 | [email protected] | [email protected] | [email protected] | 0 |
| 308905 | 596020417692 | DC - Norte | 76DC04B017640480 | SUPER S RAPIDITOS BIP BIP SA C | SANTIAGO BLANCAS SN B2C40064 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 3,013 | 8 | 7,838 | 7,838 | $627 | $8,466 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.626545 | -106.3710933333 | Oct 23 2024 al Nov 22 2024 | $8,466.00 | [email protected] | [email protected] | [email protected] | NULL |
| 543151 | 417120201067 | DD - GolfoNorte | 83DD06C011000500 | GARZA GONZALEZ VICTOR MANUEL | M DE SAN JUAN CAPISTRANO 106 C | SANTIAGO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 2,446 | 6 | 7,299 | 7,299 | $1,168 | $8,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.515552 | -100.190007 | Oct 31 2024 al Nov 30 2024 | $8,466.00 | [email protected] | 8184500238 | ||
| 595388 | 50910776042 | DP - Bajio | 75DP06F267500060 | EJ SAN ANTONIO DE PANTOJA PCHG | EJIDO S A DE PANTOJA | SAN FCO JAVIER | GUANAJUATO | 9A | GDMTH | 33 | 33 | 13,098 | 38 | 8,466 | 8,466 | $0 | $8,466 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4467766667 | -101.3715866667 | Nov 21 2024 al Dec 20 2024 | $8,466.00 | [email protected] | [email protected] | NULL | |
| 49606 | 748240150691 | DK - Sureste | 77DK17P377000067 | SEPEC IP SA DE CV | CARRET FED CARDENAS VHSA KM15 | LAZARO CARDENAS 1RA SECCION | TABASCO | 68 | GDMTH | 49 | 49 | 2,783 | 7 | 7,298 | 7,298 | $1,168 | $8,466 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.9770383333333 | -93.0831133333333 | Oct 24 2024 al Nov 25 2024 | $8,466.00 | [email protected] | [email protected] | 0 | |
| 22220 | 679210656670 | DK - Sureste | 82DK09A165000152 | AMSA S A DE C V | KM 12 5 CARRET OAX ISTMO SN | TLALIXTAC DE CABRERA | OAXACA | 78 | GDMTH | 120 | 120 | 2,267 | 6 | 7,055 | 7,055 | $1,129 | $8,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,466.00 | [email protected] | [email protected] | [email protected] | 9511205666 |
| 85230 | 1000801841 | DA - BajaCalifornia | 84DA01C010045063 | CADENA COMERCIAL OXXO SA DE CV | BLVD BELLAS ARTES ESQ MANUEL C | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 38 | 3,948 | 10 | 7,793 | 7,793 | $623 | $8,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5439116666667 | -116.933028333333 | Oct 31 2024 al Nov 30 2024 | $8,466.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 489461 | 376171200059 | DD - GolfoNorte | 77DD12A070010840 | VONTA DESARROLLOS SA DE CV | ALDAMA SUR 207 A C | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,625 | 7 | 7,298 | 7,298 | $1,168 | $8,466 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.662365 | -100.4045566667 | Oct 25 2024 al Nov 26 2024 | $8,466.00 | [email protected] | [email protected] | [email protected] | 8120739045 |
| 504635 | 384050605127 | DD - GolfoNorte | 81DD03A010020003 | LINAMAR D S MEX S DE RL DE CV | BLD MICHIGAN 1 PAR IND RIO GDE | NUEVO LAREDO | TAMAULIPAS | 94 | DIST | 11,000 | 11,000 | 3,503,988 | 6,175 | 7,838,858 | 7,838,858 | $627,109 | $8,465,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4723783333 | -99.5418616667 | Oct 31 2024 al Nov 30 2024 | $8,465,967.00 | [email protected] | [email protected] | [email protected] | 8677110500 |
| 444506 | 546200401134 | DB - Noroeste | 82DB10A018220851 | PREMIUM RESTAURANT BRANDS S DE | BLVD FRANCISCO I MADERO 4244 | CULIACAN | Sinaloa | 75 | GDMTH | 133 | 133 | 24,424 | 60 | 72,981 | 72,981 | $11,677 | $84,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.74894 | -107.7849 | Oct 31 2024 al Nov 30 2024 | $84,658.00 | [email protected] | [email protected] | [email protected] | 6671970965 |
| 463013 | 354000811056 | DD - GolfoNorte | 82DD19F010131750 | SRIA DE EDUCACION PUBLICA | BLVD FCO COSS FTE UNIV | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 331 | 331 | 32,027 | 33 | 72,981 | 72,981 | $11,677 | $84,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.43023 | -100.978087 | Oct 31 2024 al Nov 30 2024 | $84,658.00 | [email protected] | [email protected] | [email protected] | 8444118800 |
| 129415 | 156160700874 | DF - CentroOccidente | 82DF07D010012780 | BED BATH BEYOND MEXICO S DE | AV ENRIQUE RAMIREZ M L A4 | MORELIA | MICHOACAN | 78 | GDMTH | 260 | 260 | 21,831 | 54 | 72,954 | 72,954 | $11,673 | $84,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.688456 | -101.156503 | Oct 31 2024 al Nov 30 2024 | $84,650.00 | [email protected] | 4433242285 | ||
| 696578 | 135030511673 | DP - Bajio | 80DP13E015510090 | MPIO TECOZAUTLA | SAN PEDRO | TECOZAUTLA | HIDALGO | 5A | PB | 5 | 5 | 1,656 | 0 | 7,297 | 7,297 | $1,168 | $8,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,465.00 | [email protected] | 7617246325 | ||
| 662543 | 102050951216 | DP - Bajio | 65DP52G106470002 | PAREDES CHAVEZ RAUL | HACIENDA LOS ARCOS S N | BELEN DEL REFUGIO | Jalisco | 9A | GDMTH | 90 | 90 | 14,504 | 42 | 8,465 | 8,465 | $0 | $8,465 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.4499033333 | -102.4729466667 | Nov 6 2024 al Dec 5 2024 | $8,465.00 | [email protected] | [email protected] | [email protected] | 3951020035 |
| 27668 | 683180810099 | DK - Sureste | 71DK09E010010007 | PODER JUDICIAL DEL ESTADO DE O | JOSEFA ORTIZ DE DOMINGUEZ SN | EJUTLA DE CRESPO | OAXACA | 68 | GDMTH | 25 | 31 | 2,699 | 7 | 7,054 | 7,054 | $1,129 | $8,465 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.5746513 | -96.7376537 | Nov 14 2024 al Dec 17 2024 | $8,465.00 | [email protected] | [email protected] | 9512347737 | |
| 707100 | 301001211501 | DG - CentroSur | 70DG61E066500100 | BOMBA DE RIEGO POZO 1 | CAMPO EL TERRERO | MAZATEPEC | MORELOS | 9M | GDMTH | 60 | 60 | 3,680 | 10 | 8,177 | 8,177 | $0 | $8,465 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.7717016667 | -99.3786633333 | Nov 12 2024 al Dec 13 2024 | $8,465.00 | [email protected] | 7770000000 | ||
| 599076 | 53841200167 | DP - Bajio | 80DP06J010010025 | MPIO SILAO | ENTRE PUENTE Y PASEO | SILAO | GUANAJUATO | 5A | PB | 5 | 5 | 1,656 | 0 | 7,297 | 7,297 | $1,168 | $8,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,465.00 | [email protected] | [email protected] | 4727220110 | |
| 501308 | 379161201404 | DD - GolfoNorte | 82DD10C011243670 | GENL UNIDAD REGIONAL DE NL | MARIANO DE ABASOLO 1024 OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 120 | 120 | 2,381 | 6 | 7,297 | 7,297 | $1,168 | $8,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.665067 | -100.306756 | Oct 31 2024 al Nov 30 2024 | $8,465.00 | [email protected] | 0 | ||
| 675916 | 112980854658 | DP - Bajio | 80DP53B175500090 | MPIO FRESNILLO A P | AV OJUELOS FTE 14 | COL HIDALGO | Zacatecas | 5A | PB | 5 | 5 | 1,656 | 0 | 7,297 | 7,297 | $1,168 | $8,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.07828 | -102.7181966667 | Oct 31 2024 al Nov 30 2024 | $8,465.00 | [email protected] | 4989839490 | ||
| 230736 | 953941100331 | DU - GolfoCentro | 79DU08B034620980 | C O B A E V PLANTEL 19 | PROL EJERCITO NAL S N | EL HIGO | VERACRUZ | 64 | GDMTH | 23 | 23 | 2,578 | 7 | 7,297 | 7,297 | $1,168 | $8,465 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.77138 | -98.4502733333 | Oct 28 2024 al Nov 26 2024 | $8,465.00 | [email protected] | [email protected] | [email protected] | NULL |
| 130904 | 158010302776 | DF - CentroOccidente | 77DF45A835390160 | MUNICIPIO DE PATZCUARO | CASA DEL NARANJO GO66 | PATZCUARO | MICHOACAN | 5A | PB | 4 | 4 | 1,658 | 0 | 7,297 | 7,297 | $1,168 | $8,465 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5131394 | -101.608737 | Oct 24 2024 al Nov 26 2024 | $8,465.00 | [email protected] | [email protected] | 4343420967 | |
| 337241 | 623110501045 | DC - Norte | 74DC24N012070020 | RADIOMOVIL DIPSA SA DE CV | ABASOLO 31 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,902 | 8 | 7,276 | 7,276 | $1,164 | $8,465 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.0026516667 | -105.0354 | Nov 20 2024 al Dic 19 2024 | $8,465.00 | [email protected] | [email protected] | 6144396750 | |
| 269412 | 479061200251 | DX - Jalisco | 79DX07K010020100 | RADIOMOVIL DIPSA SA DE CV | ENTRADA DE RCHO MADRIGALES S N | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 12 | 12 | 2,510 | 7 | 7,297 | 7,297 | $1,168 | $8,465 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6655666667 | -103.0008633333 | Oct 28 2024 al Nov 27 2024 | $8,465.00 | [email protected] | NULL | ||
| 36205 | 709981230115 | DK - Sureste | 71DK13B019010190 | CTRAL DE SERVS DEL SUCHIATE | CARRETERA JARITAS KM 777 | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 50 | 50 | 2,880 | 7 | 7,838 | 7,838 | $627 | $8,465 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.6727066667 | -92.1575966667 | Nov 14 2024 al Dec 17 2024 | $8,465.00 | [email protected] | [email protected] | 9626980643 | |
| 327277 | 609031201394 | DC - Norte | 83DC22B018320080 | JUAN MARCOS V ANTONIO | PASEO DEL BOSQUE 19 | TORREON | COAHUILA | 76 | GDMTH | 27 | 27 | 2,263 | 6 | 7,204 | 7,204 | $1,153 | $8,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.518662 | -103.411967 | Oct 31 2024 al Nov 30 2024 | $8,465.00 | [email protected] | [email protected] | 8717318112 | |
| 601468 | 55740200029 | DP - Bajio | 80DP06M010010510 | MPIO IRAPUATO | GOB DEL EDO GTO FTE 430 017 | IRAPUATO | GUANAJUATO | 5A | PB | 5 | 5 | 1,656 | 0 | 7,297 | 7,297 | $1,168 | $8,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,465.00 | NULL | NULL | NULL | 4621391355 |
| 21636 | 679120767898 | DK - Sureste | 71DK09A016000190 | VEHIC EUROP DE CALIDAD VER SA | FRESNITO 206 EX HDA CANDIANI | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 30 | 45 | 3,167 | 8 | 7,054 | 7,054 | $1,129 | $8,465 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.03598 | -96.7136001 | Nov 14 2024 al Dec 17 2024 | $8,465.00 | [email protected] | [email protected] | [email protected] | 9511449141 |
| 630430 | 76230853203 | DP - Bajio | 62DP09B016290921 | NOVA INTECH SRL CV | SAN FRANCISCO 40 | QUERETARO | QUERETARO | 68 | GDMTH | 24 | 24 | 2,193 | 6 | 6,827 | 6,827 | $1,092 | $8,465 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6201066666667 | -100.454368333333 | Nov 1 2024 al Dec 2 2024 | $8,465.00 | [email protected] | 4425523675 | ||
| 583081 | 40911012962 | DP - Bajio | 80DP03C185550090 | MPIO TOLIMAN | DOM CONOCIDO EL ZAPOTE QRO | TOLIMAN | QUERETARO | 5A | PB | 3 | 5 | 1,656 | 0 | 7,297 | 7,297 | $1,168 | $8,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,465.00 | [email protected] | 4412967206 | ||
| 600509 | 55110505549 | DP - Bajio | 80DP06M010021265 | MPIO IRAPUATO | RAFAEL DAVALOS FTE 764 004 | IRAPUATO | GUANAJUATO | 5A | PB | 5 | 5 | 1,656 | 0 | 7,297 | 7,297 | $1,168 | $8,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,465.00 | NULL | NULL | NULL | 4621391355 |
| 240584 | 437000503389 | DX - Jalisco | 75DX17A041010570 | FLETES DE ORIENTE SA DE CV | CTRA A LOS ALTOS 4985 | TONALA | JALISCO | 68 | GDMTH | 55 | 55 | 2,435 | 7 | 7,297 | 7,297 | $1,168 | $8,465 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6147083333 | -103.2839766667 | Nov 21 2024 al Dec 20 2024 | $8,465.00 | [email protected] | [email protected] | [email protected] | 3336001543 |
| 613342 | 62191254827 | DP - Bajio | 70DP07E017020060 | TRUCK AND TRAILER COMPONENTS S | BLVD VICENTE VALTIERRA 6939 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,166 | 6 | 6,613 | 6,613 | $1,058 | $8,465 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1250533333 | -101.6249466667 | Nov 13 2024 al Dec 13 2024 | $8,465.00 | [email protected] | [email protected] | [email protected] | 4771044794 |
| 627426 | 74841100496 | DP - Bajio | 80DP08X025500025 | MPIO VILLAGRAN | COL INSURGENTES | VILLAGRAN | GUANAJUATO | 5A | PB | 5 | 5 | 1,656 | 0 | 7,297 | 7,297 | $1,168 | $8,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,465.00 | [email protected] | 4111650036 | ||
| 627449 | 74851200499 | DP - Bajio | 80DP08X285500001 | MPIO VILLAGRAN | POB LOS ANGELES | LOS ANGELES | GUANAJUATO | 5A | PB | 5 | 5 | 1,656 | 0 | 7,297 | 7,297 | $1,168 | $8,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,465.00 | [email protected] | 4111650036 | ||
| 625726 | 73190701953 | DP - Bajio | 82DP08V018000490 | SAN MIGUEL VIVE LO NATURAL SC | CARRT EST SMA DR MORA KM 7 | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 180 | 180 | 22,004 | 54 | 71,846 | 71,846 | $11,495 | $84,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.65641 | -100.254 | Oct 31 2024 al Nov 30 2024 | $84,647.00 | [email protected] | [email protected] | [email protected] | 4773597009 |
| 170330 | 966140102191 | DM - ValleMexicoCentro | 82DM21C018380300 | BANCA MIFEL SA FIDEI 1229 2011 | AV NUEVO LEON 254 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 354 | 489 | 23,761 | 58 | 72,970 | 72,970 | $11,675 | $84,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.403424 | -99.171068 | Oct 31 2024 al Nov 30 2024 | $84,645.00 | [email protected] | 5555401130 | ||
| 351744 | 644170100462 | DC - Norte | 82DC04K018210890 | SOL TEX DE JUAREZ SACV | MAGNETO 2129 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 260 | 260 | 15,687 | 39 | 74,194 | 74,194 | $5,936 | $84,642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $84,642.00 | [email protected] | [email protected] | [email protected] | 6563836793 |
| 10858 | 965820302775 | DN - ValleMexicoSur | 67DN70C526720370 | I M S S CLINICA | CALZ DE TLALPAN 4220 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 190 | 239 | 26,400 | 63 | 72,967 | 72,967 | $11,675 | $84,642 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.2996 | -99.14782 | Nov 14 2024 al Dec 16 2024 | $84,642.00 | [email protected] | [email protected] | 5561154932 | |
| 64520 | 846720400878 | DJ - Oriente | 82DJ06H018200095 | ESC TECN IND COM 94 020 | URBINA ESQ QUEVEDO TEC UNO | VERACRUZ | VERACRUZ | 78 | GDMTH | 194 | 194 | 22,750 | 56 | 72,966 | 72,966 | $11,675 | $84,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.19463967 | -96.15472367 | Oct 31 2024 al Nov 30 2024 | $84,641.00 | [email protected] | [email protected] | 2299342364 | |
| 498689 | 378220200828 | DD - GolfoNorte | 75DD12E017510590 | YFM YOGUFRUT S DE RL DE CV | CARR NACIONAL 245 L A 225 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,718 | 7 | 7,296 | 7,296 | $1,167 | $8,464 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5767466667 | -100.2430716667 | Oct 23 2024 al Nov 22 2024 | $8,464.00 | [email protected] | [email protected] | 8119118288 | |
| 87813 | 1200602532 | DA - BajaCalifornia | 72DA01A025444490 | BANORTE SA | BLVD SALINAS 11050 L 102 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 63 | 63 | 3,602 | 9 | 7,792 | 7,792 | $623 | $8,464 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5133566667 | -117.0059716667 | Nov 14 2024 al Dec 17 2024 | $8,464.00 | [email protected] | 6642040733 | ||
| 268810 | 478060500298 | DX - Jalisco | 66DX07H011010540 | AT T COMUNICACIONES DIGITALES | CERRO EL FORTIN S N | ZACOALCO | JALISCO | 68 | GDMTH | 36 | 36 | 2,409 | 7 | 7,296 | 7,296 | $1,167 | $8,464 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.157675 | -103.51662 | Nov 5 2024 al Dec 5 2024 | $8,464.00 | [email protected] | 3220000000 | ||
| 248098 | 447100400612 | DX - Jalisco | 77DX02B010040290 | CAMPO GOLF PROVIDENCIA SA DECV | PROLONGACION COLON 500 | TEPATITLAN | JALISCO | 68 | GDMTH | 35 | 35 | 2,364 | 6 | 7,297 | 7,297 | $1,168 | $8,464 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.814975 | -102.7488416667 | Oct 24 2024 al Nov 25 2024 | $8,464.00 | [email protected] | 3787813089 | ||
| 494121 | 376990402680 | DD - GolfoNorte | 75DD12A077520420 | PLATILLOS REGIONALES LOMA SACV | REAL SAN AGUSTIN 222 LOC 4 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,253 | 6 | 7,296 | 7,296 | $1,167 | $8,464 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6505783333 | -100.3386933333 | Oct 23 2024 al Nov 22 2024 | $8,464.00 | [email protected] | [email protected] | 8181231245 | |
| 57139 | 827060408566 | DJ - Oriente | 65DJ02A015000030 | BC COMERCIO SA DE CV | ALLENDE 114 ZONA CENTRO | XALAPA | VERACRUZ | 68 | GDMTH | 11 | 11 | 2,239 | 7 | 7,297 | 7,297 | $1,167 | $8,464 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 19.5253504 | -96.9288039 | Nov 8 2024 al Dec 6 2024 | $8,464.00 | [email protected] | [email protected] | [email protected] | 2282354032 |
| 408895 | 520140400908 | DB - Noroeste | 82DB01A018249985 | NISSAUTO SONORA SA DE CV | BLVD RODRIGUEZ ESQ H AJA | HERMOSILLO | Sonora | 75 | GDMTH | 231 | 280 | 2,355 | 6 | 7,238 | 7,238 | $1,158 | $8,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.097306 | -110.951652 | Oct 31 2024 al Nov 30 2024 | $8,464.00 | [email protected] | [email protected] | [email protected] | 6622891800 |
| 242249 | 438940201379 | DX - Jalisco | 75DX15K010040750 | RADIOMOVIL DIPSA SA DE CV | LIBERTAD 1280 | GUADALAJARA | JALISCO | 68 | GDMTH | 22 | 22 | 2,670 | 7 | 7,296 | 7,296 | $1,167 | $8,464 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.671535 | -103.3553733333 | Nov 21 2024 al Dec 20 2024 | $8,464.00 | [email protected] | 3336691020 | ||
| 36962 | 713221050475 | DK - Sureste | 78DK13G017110010 | CENTRO UNIVERSITARIO CULTURAL | AV CENTRAL NORTE 74 | HUIXTLA | CHIAPAS | 68 | GDMTH | 33 | 33 | 2,785 | 7 | 7,297 | 7,297 | $1,168 | $8,464 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.1467183333 | -92.4524016667 | Oct 25 2024 al Nov 26 2024 | $8,464.00 | [email protected] | 9622202647 | ||
| 119906 | 20900403586 | DA - BajaCalifornia | 62DA15F010730120 | H AYNTO MXLI `ALUMBRADO | P ELIAS CALLES Y R SONORA 399 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 2,621 | 0 | 7,837 | 7,837 | $627 | $8,464 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6416333 | -115.4419417 | Nov 1 2024 al Dec 2 2024 | $8,464.00 | NULL | NULL | NULL | 6865577640 |
| 668772 | 109100404992 | DP - Bajio | 36DP52P013642890 | MPIO AGUASCALIENTES | AV SOTOL REC DURAZNILLO | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 9 | 9 | 2,151 | 3 | 7,296 | 7,296 | $1,167 | $8,464 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.8636818 | -102.2289693 | Aug 26 2024 al Oct 25 2024 | $8,464.00 | NULL | NULL | NULL | 4499144155 |
| 509804 | 386851011451 | DD - GolfoNorte | 78DD04D057810415 | MOTEL CANCUN | RIO MANTE | REYNOSA | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 2,880 | 8 | 7,836 | 7,836 | $627 | $8,464 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.08918 | -98.2922433333 | Oct 28 2024 al Nov 27 2024 | $8,464.00 | [email protected] | 8999239625 | ||
| 660337 | 99890100356 | DP - Bajio | 72DP52D117370200 | SOCIEDAD POTRERO GRANDE | EL RODEO 2 | EL RODEO | Zacatecas | 9A | GDMTH | 100 | 100 | 11,520 | 30 | 8,464 | 8,464 | $0 | $8,464 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.6795883333 | -102.880085 | Nov 15 2024 al Dec 17 2024 | $8,464.00 | [email protected] | [email protected] | 4951322438 | |
| 464264 | 354140507942 | DD - GolfoNorte | 84DD19A010280115 | 7 ELEVEN MEXICO SA DE CV | BLVD CEDROS ESQ PROL ACACIA | SALTILLO | Coahuila | 64 | GDMTH | 38 | 38 | 2,651 | 7 | 7,297 | 7,297 | $1,167 | $8,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.410215 | -100.9162266667 | Oct 31 2024 al Nov 30 2024 | $8,464.00 | [email protected] | [email protected] | [email protected] | 8999203554 |
| 718476 | 326130504739 | DG - CentroSur | 73DG91G177310070 | FERNANDEZ VELAZQUEZ MA ELENA | PASEO DE LAS GARZAS | IXTAPA | GUERRERO | 68 | GDMTH | 30 | 30 | 1,667 | 5 | 5,955 | 5,955 | $953 | $8,464 | 2024-06-18 00:00:00 | 2024-07-18 00:00:00 | 17.6641235 | -101.602465 | Jun 18 2024 al Jul 18 2024 | $8,464.00 | [email protected] | 7555530604 | ||
| 402595 | 811121001266 | DW - Peninsular | 65DW22B010010275 | MUNICIPIO DE COZUMEL | 23 SUR 85 AV Y 85 AV SUR BIS | COZUMEL | QUINTANA ROO | 5A | PB | 3 | 3 | 1,599 | 0 | 7,297 | 7,297 | $1,168 | $8,464 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.4894133333 | -86.94647 | Nov 6 2024 al Dec 6 2024 | $8,464.00 | [email protected] | 9878729800 | ||
| 348841 | 640991003770 | DC - Norte | 82DC27M018270140 | AVICOLA LOS COMPADRES SPR RL | CARR GP BERMEJILLO KM 20 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 100 | 101 | 2,140 | 6 | 6,969 | 6,969 | $1,115 | $8,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.722962 | -103.571997 | Oct 31 2024 al Nov 30 2024 | $8,464.00 | 8717141291 | |||
| 352681 | 645100611938 | DC - Norte | 76DC26M017610020 | GOBIERNO DEL ESTADO DE DURANGO | PROL BLVD PRIMO DE VERDAD S N | DURANGO | DURANGO | 5A | GDMTH | 10 | 10 | 2,322 | 7 | 7,297 | 7,297 | $1,167 | $8,464 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.9948162 | -104.6858187 | Oct 23 2024 al Nov 22 2024 | $8,464.00 | [email protected] | [email protected] | 6181375739 | |
| 194227 | 901970303976 | DU - GolfoCentro | 71DU01A017180860 | H AYUNTAMIENTO DE TAMPICO | PROL AVE HGO FTE CALIFORNIA | TAMPICO | TAMAULIPAS | 5A | GDMTH | 25 | 25 | 2,321 | 7 | 7,297 | 7,297 | $1,167 | $8,464 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.28171 | -97.8727683333 | Nov 14 2024 al Dec 13 2024 | $8,464.00 | [email protected] | 8332275143 | ||
| 115893 | 18170903907 | DA - BajaCalifornia | 73DA15C010102605 | FISICULTURISMO MEXICANO SADECV | CLZA INDUSTRIAL PALACO 1850 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 70 | 70 | 3,760 | 10 | 7,823 | 7,823 | $626 | $8,464 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.60646 | -115.4363933333 | Nov 19 2024 al Dec 18 2024 | $8,464.00 | [email protected] | 0 | ||
| 18373 | 671101114548 | DK - Sureste | 77DK04A065800030 | RADIOMOVIL DIPSA SA DE CV | LOTE 8 MZ 3 ZONA 1 CP 00000 | SAN FERNANDO | CHIAPAS | 68 | GDMTH | 14 | 14 | 2,890 | 7 | 7,296 | 7,296 | $1,167 | $8,464 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.83474 | -93.1998733333 | Oct 24 2024 al Nov 25 2024 | $8,464.00 | [email protected] | [email protected] | [email protected] | 9616540016 |
| 654283 | 96090201422 | DP - Bajio | 15DP52A011502820 | MPIO AGUASCALIENTES | PRIVADA SAN FRANCISCO 212 2B | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,151 | 3 | 7,296 | 7,296 | $1,167 | $8,464 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.8388866667 | -102.2968516667 | Sep 9 2024 al Nov 8 2024 | $8,464.00 | NULL | NULL | NULL | 4499144155 |
| 662991 | 102220650305 | DP - Bajio | 71DP52G046370943 | CUEVAS PEDROZA RICARDO | CAMINO A LOS GALLOS KM4 5 | BAJIO DE SAN JOSE | Jalisco | 68 | GDMTH | 20 | 20 | 2,365 | 6 | 7,297 | 7,297 | $1,168 | $8,464 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.6595233333 | -102.1542666667 | Nov 14 2024 al Dec 16 2024 | $8,464.00 | [email protected] | [email protected] | 4491218453 | |
| 680657 | 117060850300 | DP - Bajio | 75DP53H016790120 | GASISLO 2000 SA DE CV | BLVD J SALVADOR RIOS C 33 A | SAIN ALTO | Zacatecas | 66 | GDMTH | 15 | 15 | 2,102 | 6 | 6,772 | 6,772 | $1,084 | $8,464 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.5800183333 | -103.2680966667 | Nov 21 2024 al Dec 20 2024 | $8,464.00 | [email protected] | [email protected] | [email protected] | 4989340555 |
| 172010 | 973240800339 | DM - ValleMexicoCentro | 71DM24B017110090 | LANCETA GROUP SA DE CV | CALZADA VALLEJO 296 AN01 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 2,345 | 6 | 7,296 | 7,296 | $1,167 | $8,464 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4679366666667 | -99.14382 | Nov 13 2024 al Dec 16 2024 | $8,464.00 | NULL | NULL | NULL | 0 |
| 170846 | 969230408379 | DM - ValleMexicoCentro | 82DM22A018220110 | INMOBILIARIA LARIBERA SA DE CV | AV INDIANA 255 PUE1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 330 | 330 | 25,399 | 62 | 72,964 | 72,964 | $11,674 | $84,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3832824 | -99.181415 | Oct 31 2024 al Nov 30 2024 | $84,638.00 | [email protected] | 0 | ||
| 403082 | 811891101358 | DW - Peninsular | 82DW22B010080020 | C A P A DEL EDO DE Q ROO | CARRET TRANSV KM 2 5 | COZUMEL | QUINTANA ROO | 77 | GDMTH | 128 | 128 | 23,077 | 41 | 69,949 | 69,949 | $11,192 | $84,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.49845 | -86.9342883333333 | Oct 31 2024 al Nov 30 2024 | $84,638.00 | [email protected] | 9878720391 | ||
| 563894 | 240110303239 | DV - CentroOriente | 82DV04A016009100 | HORTISEN DE ATLIXCO SPR DE RL | C VIEJO S J TIANGUISMANALCO SN | ATLIXCO PUE | PUEBLA | 78 | GDMTH | 190 | 190 | 26,344 | 30 | 72,964 | 72,964 | $11,674 | $84,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.92868667 | -98.44672 | Oct 31 2024 al Nov 30 2024 | $84,638.00 | [email protected] | [email protected] | [email protected] | 2441032188 |
| 391362 | 797230400101 | DW - Peninsular | 76DW06B027610100 | SEDENA CONST TREN MAYA TRAMO 6 | X PARCELA INT 231 231 | JOSE MA PINO SUAREZ | QUINTANA ROO | 67 | GDMTH | 140 | 140 | 24,349 | 53 | 72,963 | 72,963 | $11,674 | $84,638 | 2024-10-18 00:00:00 | 2024-11-22 00:00:00 | 19.3886383333 | -88.0611316667 | Oct 18 2024 al Nov 22 2024 | $84,638.00 | [email protected] | 0 | ||
| 580107 | 267130200571 | DV - CentroOriente | 80DV12A3S8020010 | MUNICIPIO DE ACATLAN | SAN ANTONIO 2 VARIAS CALLES | SAN ANTONIO 2 | HIDALGO | 5A | PB | 5 | 4 | 1,590 | 0 | 7,296 | 7,296 | $1,167 | $8,463 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,463.00 | [email protected] | 7757545148 | ||
| 12824 | 992230901468 | DN - ValleMexicoSur | 63DN30F016350318 | COPPEL SA DE CV | CALZADA DE TULYEHUALCO 1 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 26 | 2,382 | 6 | 7,295 | 7,295 | $1,167 | $8,463 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.35613 | -99.10591 | Nov 8 2024 al Dec 10 2024 | $8,463.00 | [email protected] | 2461416345 | ||
| 230689 | 953870900799 | DU - GolfoCentro | 73DU08B012020320 | RANCHO LOS CATORCE SAPI DE CV | KM 154 CARR TUXPAN | TEMPOAL | VERACRUZ | 64 | GDMTH | 33 | 55 | 2,373 | 7 | 7,295 | 7,295 | $1,167 | $8,463 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.6476033333 | -98.3675416667 | Nov 19 2024 al Dec 17 2024 | $8,463.00 | [email protected] | [email protected] | 0 | |
| 280886 | 504190205175 | DX - Jalisco | 77DX15T021110120 | COLONOS DEPTOS NATURA AC | LUDWING VAN BEETHOVEN 5645 | ZAPOPAN | JALISCO | 68 | GDMTH | 50 | 50 | 2,480 | 6 | 7,296 | 7,296 | $1,167 | $8,463 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6702983333 | -103.4344983333 | Oct 24 2024 al Nov 25 2024 | $8,463.00 | [email protected] | [email protected] | [email protected] | 0 |
| 306742 | 595070602559 | DC - Norte | 77DC04A017710570 | GARCIA PAEZ GERMAN | REPUBLICA DE CUBA 581 NTE CP 0 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 24 | 33 | 2,757 | 7 | 7,781 | 7,781 | $622 | $8,463 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7420016667 | -106.4609416667 | Oct 25 2024 al Nov 25 2024 | $8,463.00 | [email protected] | 6566166634 | ||
| 33354 | 697170401329 | DK - Sureste | 76DK12B017620580 | DICONSA SA DE CV | PROL MINA ESQ CAMPO AEREO S N | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 68 | GDMTH | 58 | 58 | 2,720 | 7 | 7,053 | 7,053 | $1,128 | $8,463 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.799615 | -97.7823616667 | Oct 23 2024 al Nov 22 2024 | $8,463.00 | [email protected] | [email protected] | 9535322302 | |
| 240978 | 437161008329 | DX - Jalisco | 77DX17J040011278 | MUNICIPIO DE TONALA | MORELOS 180 | TONALA | JALISCO | 68 | GDMTH | 35 | 35 | 2,480 | 6 | 7,296 | 7,296 | $1,167 | $8,463 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.627335 | -103.2432416667 | Oct 24 2024 al Nov 25 2024 | $8,463.00 | [email protected] | [email protected] | NULL | |
| 226929 | 940120902183 | DU - GolfoCentro | 79DU07A017930220 | ESC PRIM PROFR LORENZO V ANAYA | ADOLFO LOPEZ MATEOS 19 | CD VALLES | San Luis Potosi | 64 | GDMTH | 40 | 40 | 2,592 | 7 | 7,295 | 7,295 | $1,167 | $8,463 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.0160316667 | -99.0590816667 | Oct 28 2024 al Nov 26 2024 | $8,463.00 | [email protected] | [email protected] | [email protected] | 4811397456 |
| 42358 | 729970230866 | DK - Sureste | 80DK18E078000100 | MUNICIPIO DE HUIMANGUILLO | EST ZANAPA | ESTACION ZANAPA | TABASCO | 5A | PB | 5 | 5 | 1,629 | 0 | 7,296 | 7,296 | $1,167 | $8,463 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,463.00 | [email protected] | [email protected] | [email protected] | 9173750326 |
| 616572 | 63980555013 | DP - Bajio | 79DP07F017910330 | ESCUELA YERMO Y PARRES A C | SUBIDA AL CALVARIO S N` | LEON | GUANAJUATO | 68 | GDMTH | 36 | 36 | 2,031 | 6 | 6,612 | 6,612 | $1,058 | $8,463 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.13507 | -101.6847066667 | Oct 28 2024 al Nov 27 2024 | $8,463.00 | [email protected] | [email protected] | 4777136186 | |
| 71825 | 858170100551 | DJ - Oriente | 80DJ10A088000010 | MUNICIPIO DE SAN ANDRES TUXTLA | DOM CON MAZUMIAPAN SN CP 95817 | MAZUMIAPAN | VERACRUZ | 5A | PB | 5 | 4 | 1,578 | 0 | 7,296 | 7,296 | $1,167 | $8,463 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,463.00 | NULL | NULL | NULL | 2949479300 |
| 642485 | 81160404795 | DP - Bajio | 73DP09M017415065 | MOVILI HOME SA DE CV | PROL INDEPENDENCIA 5 | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 56 | 56 | 2,137 | 6 | 6,825 | 6,825 | $1,092 | $8,463 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7249233333 | -100.4405833333 | Nov 19 2024 al Dec 18 2024 | $8,463.00 | [email protected] | 4422910707 | ||
| 626383 | 73910401171 | DP - Bajio | 64DP08V019990150 | HUERMART SPR DE RL | RANCHO TEPOZANES | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,040 | 38 | 8,462 | 8,462 | $0 | $8,463 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0648183333 | -100.5440683333 | Nov 5 2024 al Dec 4 2024 | $8,463.00 | [email protected] | [email protected] | 7225911125 | |
| 66007 | 847990304117 | DJ - Oriente | 72DJ06J274613570 | FLETES MEX SA DE CV | COCOTEROS L 4 M 2A | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 22 | 25 | 2,514 | 6 | 7,296 | 7,296 | $1,167 | $8,463 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1640833333 | -96.235825 | Nov 15 2024 al Dec 17 2024 | $8,463.00 | [email protected] | [email protected] | 2299811580 | |
| 57304 | 827090704071 | DJ - Oriente | 78DJ02C017805010 | RIVERO PUERTO GONZALO | PROLONG GUILLERMO PRIETO SN | COATEPEC | VERACRUZ | 68 | GDMTH | 31 | 31 | 2,373 | 6 | 7,296 | 7,296 | $1,167 | $8,463 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.4674583333 | -96.95447 | Oct 24 2024 al Nov 26 2024 | $8,463.00 | [email protected] | [email protected] | 2288172151 | |
| 68321 | 850170500877 | DJ - Oriente | 62DJ07A016220021 | ESC PRIM SEC Y BACH HIDALGO AC | MELCHOR OCAMPO SN | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 80 | 80 | 2,400 | 7 | 7,296 | 7,296 | $1,167 | $8,463 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.4510983333 | -96.3576 | Nov 5 2024 al Dec 3 2024 | $8,463.00 | [email protected] | 2747430120 | ||
| 469733 | 361000301470 | DD - GolfoNorte | 77DD18E017110050 | RAMOS V LUIS A | PINO SUAREZ 340 | MONCLOVA | Coahuila | 64 | GDMTH | 30 | 30 | 2,485 | 6 | 7,150 | 7,150 | $1,144 | $8,463 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.87243 | -101.436685 | Oct 25 2024 al Nov 26 2024 | $8,463.00 | [email protected] | 8666366489 | ||
| 94184 | 3240915889 | DA - BajaCalifornia | 78DA01C015363021 | CADENA COMERCIAL OXXO SA CV | AV ALEJANDRO 26137 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 3,711 | 10 | 7,791 | 7,791 | $623 | $8,463 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4602633333333 | -116.840408333333 | Oct 28 2024 al Nov 26 2024 | $8,463.00 | [email protected] | 6647087748 | ||
| 49695 | 748981200131 | DK - Sureste | 82DK17V019980100 | OPERADORA EXE SA DE CV | RUIZ CORTINEZ 1840 C | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 155 | 155 | 23,191 | 57 | 72,956 | 72,956 | $11,673 | $84,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $84,629.00 | [email protected] | 9999301830 | ||
| 669087 | 109160606942 | DP - Bajio | 82DP52P019010440 | MIAA MOD INT DE AGUAS DE AGS | P 006 AV AGUASCALIENTES NTE | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 80 | 80 | 29,250 | 41 | 72,954 | 72,954 | $11,673 | $84,626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $84,626.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 536366 | 415071000210 | DD - GolfoNorte | 82DD11G014001590 | INDUSTRIAS VERMONT SA DE CV | CAMINO A RIO LA SILLA 191 CP 0 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 159 | 160 | 25,395 | 62 | 72,953 | 72,953 | $11,672 | $84,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.675595 | -100.186953 | Oct 31 2024 al Nov 30 2024 | $84,624.00 | [email protected] | [email protected] | 0 | |
| 211979 | 929080209737 | DU - GolfoCentro | 64DU05D166421100 | PARROQUIA LA PILA SA DE CV | CARR 57 KM 18 INT B | LA PILA | San Luis Potosi | 68 | GDMTH | 60 | 60 | 2,400 | 7 | 7,295 | 7,295 | $1,167 | $8,462 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0412366667 | -100.8563916667 | Nov 4 2024 al Dec 4 2024 | $8,462.00 | [email protected] | [email protected] | [email protected] | 4443817713 |
| 192011 | 900111002755 | DU - GolfoCentro | 72DU01D017210010 | MAYAGOITIA FIGUEROA GLORIA A | BENITO JUAREZ 303 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,480 | 7 | 7,295 | 7,295 | $1,167 | $8,462 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.3900466667 | -97.9349633333 | Nov 15 2024 al Dec 16 2024 | $8,462.00 | [email protected] | [email protected] | [email protected] | 8332640168 |
| 404238 | 812231209951 | DW - Peninsular | 82DW22C018230055 | GAFSACOMM SA DE CV | CARR FRAL307 CANCUN CHET KM20 | TULUM | QUINTANA ROO | 77 | GDMTH | 620 | 652 | 2,237 | 5 | 7,295 | 7,295 | $1,167 | $8,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,462.00 | [email protected] | [email protected] | [email protected] | 0 |
| 251158 | 450070201050 | DX - Jalisco | 75DX02G092000100 | RADIOMOVIL DIPSA SA DE CV | RCHO CAPELLANIA S N | CANADAS DE OBREGON | JALISCO | 68 | GDMTH | 12 | 12 | 2,564 | 7 | 7,295 | 7,295 | $1,167 | $8,462 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.14271 | -102.6781883333 | Nov 21 2024 al Dec 20 2024 | $8,462.00 | [email protected] | 3336691020 | ||
| 71713 | 858050803478 | DJ - Oriente | 77DJ10A017440405 | RADIOMOVIL DIPSA SA DE CV | QUERETARO S N | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,548 | 6 | 7,295 | 7,295 | $1,167 | $8,462 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.4401933333 | -95.2175266667 | Oct 23 2024 al Nov 25 2024 | $8,462.00 | [email protected] | 0 | ||
| 132651 | 160031200421 | DF - CentroOccidente | 76DF65A117620700 | AT T COMUNICACIONES DIGITALES | LA ALBERCA CERRO DEL TULE | EL PUEBLITO | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,590 | 6 | 7,272 | 7,272 | $1,164 | $8,462 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.86095 | -101.90965 | Oct 23 2024 al Nov 25 2024 | $8,462.00 | [email protected] | 0 | ||
| 433451 | 538221000668 | DB - Noroeste | 66DB07A3B0050315 | PRODUCTORA AGRICOLA SAN JOSE S | CALLE 1 Y BORDO S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 38 | 38 | 2,640 | 7 | 7,295 | 7,295 | $1,167 | $8,462 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.95 | -108.7511133333 | Nov 6 2024 al Dec 5 2024 | $8,462.00 | [email protected] | [email protected] | [email protected] | 6878718650 |
| 77379 | 872850701528 | DJ - Oriente | 74DJ13A027400140 | SEP CBTIS 192 | BARRIO SAN JOSE SN | IXTACZOQUITLAN | VERACRUZ | 68 | GDMTH | 56 | 56 | 2,442 | 7 | 7,295 | 7,295 | $1,167 | $8,462 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8549416667 | -97.0505933333 | Nov 20 2024 al Dec 19 2024 | $8,462.00 | [email protected] | [email protected] | [email protected] | 2727210585 |
| 546887 | 420180708617 | DD - GolfoNorte | 78DD11H066720865 | CHAVEZ LOPEZ MARCELINO | AV COSTA RICA 218 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,699 | 7 | 7,294 | 7,294 | $1,167 | $8,462 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.778705 | -100.2471916667 | Oct 28 2024 al Nov 27 2024 | $8,462.00 | [email protected] | NULL | ||
| 353889 | 645990801810 | DC - Norte | 79DC26M018900595 | SERVICIO VILLALBA SA DE CV | BLVD DOLORES DEL RIO Y NAZAS | DURANGO | DURANGO | 66 | GDMTH | 19 | 21 | 2,532 | 7 | 6,715 | 6,715 | $1,074 | $8,462 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0160133333 | -104.6449583333 | Oct 29 2024 al Nov 27 2024 | $8,462.00 | [email protected] | [email protected] | [email protected] | 6188186444 |
| 256359 | 458180402043 | DX - Jalisco | 75DX04B150100083 | AGRO LAS TROJES DE JALISCO SPR | CARRETERA ESTATAL LIBRE SSSSS | CD GUZMAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,331 | 7 | 7,295 | 7,295 | $1,167 | $8,462 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7123983333 | -103.5156133333 | Nov 21 2024 al Dec 20 2024 | $8,462.00 | [email protected] | 3411461364 | ||
| 234374 | 959081100026 | DU - GolfoCentro | 83DU03A010240700 | GOMEZ GUERRA OSCAR | LOTE 20 FRAC RESID LA MISION | VICTORIA | TAMAULIPAS | 74 | GDMTH | 48 | 48 | 2,145 | 6 | 7,295 | 7,295 | $1,167 | $8,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7597816666667 | -99.1367316666667 | Oct 31 2024 al Nov 30 2024 | $8,462.00 | [email protected] | 8343166501 | ||
| 350601 | 643120606954 | DC - Norte | 77DC22S017730025 | NVA ASOC COMERCIAL SA DE CV | CIRC DEL DESIERTO S N | TORREON | COAHUILA | 66 | GDMTH | 35 | 56 | 2,640 | 7 | 7,202 | 7,202 | $1,152 | $8,462 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5775083333 | -103.37973 | Oct 25 2024 al Nov 25 2024 | $8,462.00 | [email protected] | [email protected] | 8717163078 | |
| 278410 | 501240501529 | DX - Jalisco | 78DX17L034010260 | TARIMAS Y EMPAQUES LA GUAD SA | SAN FRANCISCO 29 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 75 | 75 | 2,320 | 7 | 7,295 | 7,295 | $1,167 | $8,462 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 20.55455 | -103.31181 | Oct 28 2024 al Nov 26 2024 | $8,462.00 | [email protected] | 3334164604 | ||
| 460449 | 351120701760 | DD - GolfoNorte | 78DD19B017800750 | COMERCIAL SALOMON JOSE SA CV | BLVD V CARRANZA ATRAS ATRAS DE | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 40 | 40 | 2,705 | 7 | 7,295 | 7,295 | $1,167 | $8,462 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4848466667 | -100.9695916667 | Oct 28 2024 al Nov 27 2024 | $8,462.00 | [email protected] | 8444320618 | ||
| 95394 | 5230503844 | DA - BajaCalifornia | 77DA01E055610280 | LAIJA PACHECO LUIS ENRIQUE | DEL VIENTO S N | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 20 | 24 | 3,771 | 9 | 7,774 | 7,774 | $622 | $8,462 | 2024-05-17 00:00:00 | 2024-06-19 00:00:00 | 32.381765 | -117.042665 | May 17 2024 al Jun 19 2024 | $8,462.00 | [email protected] | [email protected] | 6646041810 | |
| 420515 | 527190903182 | DB - Noroeste | 69DB03A016930076 | BRAVO GONZALEZ CAROLINA | CALLE TERCERA L50 | CD OBREGON | Sonora | 65 | GDMTH | 22 | 22 | 2,276 | 6 | 7,256 | 7,256 | $1,161 | $8,462 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4686283333 | -109.91807 | Nov 11 2024 al Dec 10 2024 | $8,462.00 | [email protected] | 6444164580 | ||
| 478887 | 371220201153 | DD - GolfoNorte | 79DD11E117930450 | JE C TECH S DE RL DE CV | INDUSTRIAS QUIMICAS 102 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,412 | 7 | 7,296 | 7,296 | $1,167 | $8,462 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.788225 | -100.05636 | Oct 29 2024 al Nov 28 2024 | $8,462.00 | [email protected] | 0 | ||
| 213674 | 929200108212 | DU - GolfoCentro | 78DU05D857820081 | RADIOMOVIL DIPSA SA DE CV | EMILIANO ZAPATA 200 | GUADALUPE VICTORIA | San Luis Potosi | 68 | GDMTH | 18 | 18 | 2,611 | 7 | 7,295 | 7,295 | $1,167 | $8,462 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1610033333 | -101.0740383333 | Oct 25 2024 al Nov 25 2024 | $8,462.00 | [email protected] | [email protected] | [email protected] | 4422549200 |
| 709566 | 306200103299 | DG - CentroSur | 66DG41H140250555 | BANCOPPEL SA INSTITUCION DE BA | JUAN DE DIOZ PEZA 477 8 | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 19 | 19 | 2,446 | 7 | 7,141 | 7,141 | $1,143 | $8,462 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.79798 | -99.87812 | Nov 6 2024 al Dec 6 2024 | $8,462.00 | [email protected] | [email protected] | [email protected] | 5552780000 |
| 347334 | 639191100060 | DC - Norte | 78DC27K018110009 | CADENA TRES I SA DE CV | CUARTEL CUATRO S N | NAZAS | DURANGO | 66 | GDMTH | 35 | 35 | 2,545 | 7 | 6,716 | 6,716 | $1,075 | $8,462 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.220315 | -104.1191633333 | Oct 28 2024 al Nov 26 2024 | $8,462.00 | [email protected] | [email protected] | 9932182150 | |
| 437193 | 543241003152 | DB - Noroeste | 68DB08AK16811061 | BANCO MERCANTIL DEL NORTE SA | BLVD JUAN S MILLAN SN | GUASAVE ESP | Sinaloa | 65 | GDMTH | 46 | 54 | 2,480 | 7 | 7,294 | 7,294 | $1,167 | $8,462 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5689816666667 | -108.478026666667 | Nov 8 2024 al Dec 9 2024 | $8,462.00 | [email protected] | 6624336411 | ||
| 539088 | 417031100427 | DD - GolfoNorte | 83DD12D071081260 | GARZA T JOSE MA | CERRO PRIETO 230 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 90 | 90 | 2,376 | 6 | 7,295 | 7,295 | $1,167 | $8,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.63802 | -100.371239 | Oct 31 2024 al Nov 30 2024 | $8,462.00 | [email protected] | [email protected] | [email protected] | 8183033488 |
| 153570 | 184091204324 | DF - CentroOccidente | 79DF25E031200030 | BANCO SANTANDER MEXICO S A | AV UNIVERSIDAD 333 | COLIMA | COLIMA | 68 | GDMTH | 20 | 20 | 2,350 | 6 | 6,716 | 6,716 | $1,075 | $8,462 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.24773 | -103.69958 | Oct 28 2024 al Nov 28 2024 | $8,462.00 | [email protected] | [email protected] | 3123237157 | |
| 412408 | 520820800919 | DB - Noroeste | 80DB01A648000002 | MUNICIPIO DE SAN JAVIER | SAN JAVIER | SAN JAVIER | Sonora | 5A | PB | 6 | 5 | 1,931 | 0 | 7,295 | 7,295 | $1,167 | $8,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,462.00 | NULL | |||
| 649553 | 86910600992 | DP - Bajio | 74DP10C017510085 | SISTEMA MPAL AGUA POTABLE | RANCHO EL JINETE POZO 7 | MOROLEON | GUANAJUATO | 68 | GDMTH | 68 | 68 | 26,080 | 69 | 72,947 | 72,947 | $11,672 | $84,619 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.1181583333 | -101.2044466667 | Nov 20 2024 al Dec 19 2024 | $84,619.00 | [email protected] | 4454571041 | ||
| 10005 | 341170900938 | DN - ValleMexicoSur | 82DN30B018210530 | GRUPO FOGRA | CALLE 6 164 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 140 | 140 | 23,657 | 58 | 72,947 | 72,947 | $11,671 | $84,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.36381 | -99.10603 | Oct 31 2024 al Nov 30 2024 | $84,618.00 | [email protected] | 5552737900 | ||
| 370484 | 779230505885 | DW - Peninsular | 83DW01M251570005 | REYNA RIVERO MELISA CAROLINA | KM 1 5 CARR MER SITPACH LT5 | KOMCHEN | YUCATAN | 77 | GDMTH | 132 | 132 | 21,659 | 53 | 72,946 | 72,946 | $11,671 | $84,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -89.1 | Oct 31 2024 al Nov 30 2024 | $84,618.00 | [email protected] | 9991068509 | ||
| 445751 | 546770702731 | DB - Noroeste | 84DB10A018500170 | CASA LEY SAPI DE CV | J J RIOS Y A SERDAN ID 020 | CULIACAN | Sinaloa | 75 | GDMTH | 648 | 937 | 38,056 | 4 | 72,947 | 72,947 | $11,671 | $84,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.80164261 | -107.3890048 | Oct 31 2024 al Nov 30 2024 | $84,618.00 | [email protected] | [email protected] | 6677591234 | |
| 3494 | 149080805181 | DN - ValleMexicoSur | 66DN60B216620021 | ISEMHOSP GRAL DE CHALCO HOSPI | BLVD CUAUHTEMOC SN | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 24,480 | 62 | 71,405 | 71,405 | $11,425 | $84,615 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.26839 | -98.89392 | Nov 13 2024 al Dec 13 2024 | $84,615.00 | [email protected] | [email protected] | 5525927127 | |
| 270291 | 481210800474 | DX - Jalisco | 82DX11B010010060 | ACUACULTURA LAS VIBORAS DE CAR | CAMINO A GRANJA PARCELA 73 | VILLA HIDALGO | NAYARIT | 78 | GDMTH | 203 | 203 | 44,892 | 110 | 72,944 | 72,944 | $11,671 | $84,615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.622548 | -105.320173 | Oct 31 2024 al Nov 30 2024 | $84,615.00 | [email protected] | [email protected] | 3112205507 | |
| 554304 | 999850103787 | DD - GolfoNorte | 84DD10A010640130 | TELEFONOS DE MEXICO SAB DE CV | HERMENEGILDO GALEANA 323 SUR | MONTERREY | NUEVO LEON | 74 | GDMTH | 2,166 | 3,609 | 0 | 0 | 590 | 590 | $94 | $84,610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.673829 | -100.312801 | Oct 31 2024 al Nov 30 2024 | $84,610.00 | [email protected] | [email protected] | [email protected] | 8183402012 |
| 373312 | 780180802288 | DW - Peninsular | 80DW12A010010650 | MUNICIPIO DE BENITO JUAREZ | SM307 M149 L4 C DOCTORES | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 2,160 | 6 | 7,293 | 7,293 | $1,167 | $8,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0922466666667 | -86.858995 | Oct 31 2024 al Nov 30 2024 | $8,461.00 | [email protected] | [email protected] | [email protected] | 9981258240 |
| 216392 | 930141118134 | DU - GolfoCentro | 77DU05C027720220 | M M PALLETS SA DE CV | CARRETERA KM 57 2 150 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 40 | 40 | 2,455 | 7 | 7,294 | 7,294 | $1,167 | $8,461 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1700233333 | -100.9562483333 | Nov 23 2024 al Dec 21 2024 | $8,461.00 | [email protected] | 4448181005 | ||
| 313930 | 598110500460 | DC - Norte | 79DC04E309210795 | JIMENEZ FLORES MIGUEL | POZO 2 RANCHO EL OJITO | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 13,840 | 40 | 8,460 | 8,460 | $0 | $8,461 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.5083383333333 | -106.589533333333 | Oct 29 2024 al Nov 27 2024 | $8,461.00 | 6563111584 | |||
| 262234 | 466240300981 | DX - Jalisco | 82DX06B010010225 | RAMIREZ RIOS RAUL | FELIPE ANGELES 44 | TEQUILA | JALISCO | 78 | GDMTH | 128 | 128 | 2,071 | 6 | 7,293 | 7,293 | $1,167 | $8,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,461.00 | [email protected] | 0 | ||
| 132954 | 160230202530 | DF - CentroOccidente | 68DF65A286821001 | MARTINEZ RODRIGUEZ FRANCISCO | HUERTA LA ILUSION SN | CORTIJO NUEVO | MICHOACAN | 9M | GDMTH | 25 | 25 | 3,811 | 11 | 8,461 | 8,461 | $0 | $8,461 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.77905 | -101.67993 | Nov 12 2024 al Dec 11 2024 | $8,461.00 | [email protected] | [email protected] | [email protected] | 4521286881 |
| 550234 | 888190802001 | DD - GolfoNorte | 78DD12C087840230 | SANFORA EDU S C | FRANCISCO VILLA 201 L201 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,662 | 7 | 7,295 | 7,295 | $1,167 | $8,461 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6559933333333 | -100.449616666667 | Oct 28 2024 al Nov 27 2024 | $8,461.00 | [email protected] | 0 | ||
| 274276 | 494061213191 | DX - Jalisco | 75DX13A010010910 | MUNICIPIO DE PUERTO VALLARTA | RIO AMAZONAS Y AV LOS TULES | PUERTO VALLARTA | JALISCO | 5A | PB | 5 | 4 | 1,528 | 0 | 7,294 | 7,294 | $1,167 | $8,461 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6431116667 | -105.2318816667 | Nov 21 2024 al Dec 20 2024 | $8,461.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 499564 | 378940700119 | DD - GolfoNorte | 76DD12E017611510 | GONZALEZ T NORA P | P LAS AMERICAS 1705 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 42 | 42 | 2,614 | 7 | 7,294 | 7,294 | $1,167 | $8,461 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6585033333 | -100.2609066667 | Oct 24 2024 al Nov 25 2024 | $8,461.00 | [email protected] | [email protected] | [email protected] | 8183652070 |
| 600942 | 55160400101 | DP - Bajio | 74DP06M017490380 | DISTRIBUCION INTERCERAMIC SACV | BLVD VILLAS IRAPUATO 1980 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 30 | 38 | 2,206 | 6 | 6,609 | 6,609 | $1,058 | $8,461 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6821683333 | -101.385455 | Nov 20 2024 al Dec 19 2024 | $8,461.00 | [email protected] | [email protected] | [email protected] | 0 |
| 699526 | 283000600158 | DG - CentroSur | 80DG11R070050082 | MUNICIPIO DE GENERAL HELIODORO | CALLE JUAREZ 23 | TLACOTEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,447 | 0 | 7,294 | 7,294 | $1,167 | $8,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,461.00 | [email protected] | 7363352672 | ||
| 636560 | 78231055672 | DP - Bajio | 65DP09G516500163 | SUMINISTRO DE MATERIALES EXPRE | CDA BICENTENARIO 3 1 | EL COLORADO | QUERETARO | 68 | GDMTH | 81 | 81 | 932 | 3 | 6,026 | 6,026 | $964 | $8,461 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.556155 | -100.2580816667 | Nov 6 2024 al Dec 5 2024 | $8,461.00 | [email protected] | 4420000000 | ||
| 464556 | 354160605568 | DD - GolfoNorte | 77DD19F017720670 | MUNICIPIO DE SALTILLO COAHUILA | AVELLANO S N | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 8 | 8 | 2,513 | 7 | 7,294 | 7,294 | $1,167 | $8,461 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3653433333 | -100.9937183333 | Oct 25 2024 al Nov 26 2024 | $8,461.00 | [email protected] | [email protected] | [email protected] | 8442883200 |
| 46512 | 743010410471 | DK - Sureste | 76DK11A037620030 | RADIOMOVIL DIPSA SA DE CV | CARRETERA COSTERA S N | AGUAJE EL ZAPOTE | OAXACA | 68 | GDMTH | 21 | 21 | 2,745 | 7 | 7,051 | 7,051 | $1,128 | $8,461 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.7692616667 | -96.2585733333 | Oct 23 2024 al Nov 22 2024 | $8,461.00 | [email protected] | [email protected] | [email protected] | 9541314292 |
| 291769 | 583020300324 | DC - Norte | 78DC01D017810050 | MORALES RODRIGUEZ RAMON | POZO LA FLOR DEL MIMBRE | ALDAMA CHIH | CHIHUAHUA | 9A | GDMTH | 46 | 46 | 13,840 | 40 | 8,460 | 8,460 | $0 | $8,461 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.8034483333 | -106.0030383333 | Oct 28 2024 al Nov 26 2024 | $8,461.00 | [email protected] | 6141752796 | ||
| 32441 | 695110511521 | DK - Sureste | 84DK11X012800040 | CADENA COMERCIAL OXXO SA DE CV | CARRET COSTERA Y MARIANO MATAM | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 35 | 35 | 3,077 | 8 | 7,051 | 7,051 | $1,128 | $8,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.8523183333333 | -97.0521183333333 | Oct 31 2024 al Nov 30 2024 | $8,461.00 | [email protected] | [email protected] | [email protected] | 9515022900 |
| 193981 | 901890811474 | DU - GolfoCentro | 72DU01H017300210 | CENT DE INVEST PESQ | PROL ALTAMIRA | TAMPICO | TAMAULIPAS | 64 | GDMTH | 94 | 94 | 2,480 | 7 | 7,295 | 7,295 | $1,167 | $8,461 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2117366667 | -97.8457066667 | Nov 15 2024 al Dec 16 2024 | $8,461.00 | [email protected] | 8331886170 | ||
| 531647 | 413731101836 | DD - GolfoNorte | 78DD03C016620130 | MOTEL ARTEAGA | ARTEAGA 4610 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 47 | 47 | 2,860 | 8 | 7,834 | 7,834 | $627 | $8,461 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4896116667 | -99.5224516667 | Oct 28 2024 al Nov 27 2024 | $8,461.00 | [email protected] | [email protected] | 8677536679 | |
| 338887 | 625080800053 | DC - Norte | 78DC26B017880230 | RIVERA FAVELA JESUS JOSE | P R A RCHO SAN JOSE LA SOLEDAD | CANATLAN | DURANGO | 9A | GDMTH | 100 | 100 | 12,400 | 36 | 8,460 | 8,460 | $0 | $8,461 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.779515 | -104.9381166667 | Oct 28 2024 al Nov 26 2024 | $8,461.00 | NULL | NULL | NULL | 6771022654 |
| 495059 | 377170202011 | DD - GolfoNorte | 78DD10B027810040 | VALORES ALIMENTICIOS SA DE CV | HIDALGO 801 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,492 | 7 | 7,295 | 7,295 | $1,167 | $8,461 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7487566667 | -100.288835 | Oct 28 2024 al Nov 27 2024 | $8,461.00 | [email protected] | 0 | ||
| 363221 | 772770300234 | DW - Peninsular | 66DW01C016640210 | OMNITUR DEL CARIBE SA DE CV | CALLE 77 574 82 CENTRO CP97000 | MERIDA | YUCATAN | 67 | GDMTH | 42 | 42 | 2,140 | 6 | 7,242 | 7,242 | $1,159 | $8,461 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9590233333 | -89.6404383333 | Nov 7 2024 al Dec 9 2024 | $8,461.00 | [email protected] | [email protected] | [email protected] | 9995998159 |
| 331232 | 612921200396 | DC - Norte | 78DC22E017820420 | SLCCE M MATAMOROS | N 1124 M MATAMOROS | MATAMOROS | COAHUILA | 9A | GDMTH | 120 | 120 | 13,600 | 40 | 8,460 | 8,460 | $0 | $8,461 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5383883333 | -103.1742516667 | Oct 28 2024 al Nov 26 2024 | $8,461.00 | NULL | NULL | NULL | 8717620577 |
| 693739 | 128080801111 | DP - Bajio | 04DP58G020413880 | MPIO VILLANUEVA | GUTIERREZ DEL AGUILA | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 3 | 3 | 1,647 | 0 | 7,294 | 7,294 | $1,167 | $8,461 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.3642766 | -102.885616 | Oct 3 2024 al Nov 29 2024 | $8,461.00 | [email protected] | [email protected] | 4999260011 | |
| 383724 | 787991200151 | DW - Peninsular | 66DW03C736610020 | SERVICIO DOGRE SA DE CV | KM 116 CARR MERIDA CAMPECHE | KOPOMA | YUCATAN | 67 | GDMTH | 65 | 65 | 2,160 | 6 | 7,294 | 7,294 | $1,167 | $8,461 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6276966667 | -89.93291 | Nov 7 2024 al Dec 9 2024 | $8,461.00 | [email protected] | [email protected] | [email protected] | 9992988686 |
| 282707 | 507050603269 | DX - Jalisco | 82DX173030100275 | CDC WIRE S R L C V | ALTOS HORNOS 1275 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 779 | 779 | 234,453 | 572 | 729,372 | 729,372 | $116,700 | $846,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6264716667 | -103.332755 | Oct 31 2024 al Nov 30 2024 | $846,072.00 | [email protected] | [email protected] | 3336663481 | |
| 92188 | 3160508751 | DA - BajaCalifornia | 82DA01C012402901 | COMER FRUTAS Y LEGUMBRES SRLCV | VIA RAPIDA ORIENTE 15120 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 201 | 208 | 40,952 | 100 | 78,294 | 78,294 | $6,264 | $84,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5015144 | -116.9495729 | Oct 31 2024 al Nov 30 2024 | $84,606.00 | [email protected] | [email protected] | [email protected] | 6646212373 |
| 105693 | 10221008460 | DA - BajaCalifornia | 82DA08A015141315 | EVCR | AV PEDRO LOYOLA 400 B | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 338 | 338 | 41,678 | 102 | 76,488 | 76,488 | $6,119 | $84,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $84,604.00 | [email protected] | [email protected] | 6464880936 | |
| 7410 | 336011001821 | DN - ValleMexicoSur | 82DN40A539210740 | EL PALACIO DE HIERRO SA DE CV | CARRETERA MEXICO TOLUCA KM 50 | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 265 | 300 | 23,096 | 57 | 71,396 | 71,396 | $11,423 | $84,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2458 | -99.1578 | Oct 31 2024 al Nov 30 2024 | $84,604.00 | [email protected] | [email protected] | [email protected] | 5533324465 |
| 11486 | 968100800912 | DN - ValleMexicoSur | 82DN10E028230180 | INMOB CONST NOCESA S DE RL CV | INSURGENTES 3155 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 148 | 202 | 26,550 | 50 | 72,933 | 72,933 | $11,669 | $84,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.309265603917 | -99.1870466406159 | Oct 31 2024 al Nov 30 2024 | $84,602.00 | [email protected] | [email protected] | [email protected] | 5550250709 |
| 118027 | 19210203462 | DA - BajaCalifornia | 82DA15D010033210 | PLASTI ENVASES DE BC SA DE CV | CIRCUITO DEL PROGRESO 92 | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 350 | 350 | 41,360 | 101 | 78,320 | 78,320 | $6,266 | $84,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.618069 | -115.508399 | Oct 31 2024 al Nov 30 2024 | $84,601.00 | [email protected] | [email protected] | [email protected] | 6865680454 |
| 83121 | 886210204383 | DJ - Oriente | 82DJ06M018200275 | PODER JUDICIAL | CTO PUENTE MORENO 2 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 241 | 241 | 20,330 | 47 | 72,931 | 72,931 | $11,669 | $84,600 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1234 | -96.1234 | Oct 31 2024 al Nov 30 2024 | $84,600.00 | [email protected] | [email protected] | [email protected] | NULL |
| 113181 | 16220100204 | DA - BajaCalifornia | 71DA15A020621500 | MORENO MEXIA MARCO ANTONIO | CALLEJON REFORMA 550 22 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 3,827 | 10 | 7,819 | 7,819 | $626 | $8,460 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.66271 | -115.4878766667 | Nov 14 2024 al Dec 13 2024 | $8,460.00 | NULL | NULL | NULL | NULL |
| 492586 | 376221201698 | DD - GolfoNorte | 76DD12A079900470 | WOR CAPITAL SA DE CV | AV LAZARO CARDENAS 2424 L 803 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,552 | 7 | 7,292 | 7,292 | $1,167 | $8,460 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.652655 | -100.333401 | Oct 24 2024 al Nov 25 2024 | $8,460.00 | [email protected] | [email protected] | 8121403700 | |
| 177706 | 986161202048 | DM - ValleMexicoCentro | 82DM25C068211033 | ANIL 345 SA DE CV | ANIL 345 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 133 | 2,921 | 7 | 7,294 | 7,294 | $1,167 | $8,460 | 2020-07-31 00:00:00 | 2020-08-31 00:00:00 | NULL | NULL | Jul 31 2020 al Aug 31 2020 | $8,460.00 | [email protected] | 5556587616 | ||
| 461910 | 352140200402 | DD - GolfoNorte | 76DD19C017620610 | VALDES GARZA JOSE MARIA | RANCHO DERRAMADERO D C CP 0000 | AG. GENERAL CEPEDA | Coahuila | 64 | GDMTH | 35 | 35 | 2,520 | 6 | 7,293 | 7,293 | $1,167 | $8,460 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.29492 | -101.2758216667 | Oct 24 2024 al Nov 25 2024 | $8,460.00 | [email protected] | [email protected] | 8444323005 | |
| 706134 | 297921016797 | DG - CentroSur | 80DG35C125560330 | BENITO JUAREZ COLONIA | PZA CIVICA FRANCISCO AYALA S N | VILLA DE AYALA | MORELOS | 5A | PB | 5 | 4 | 1,447 | 0 | 7,294 | 7,294 | $1,167 | $8,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,460.00 | [email protected] | 7353082343 | ||
| 400476 | 810180906306 | DW - Peninsular | 65DW22A016430350 | MUNICIPIO DE SOLIDARIDAD | 1RA AV BTE X C 28 30 NTE | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 4 | 4 | 1,598 | 0 | 7,293 | 7,293 | $1,167 | $8,460 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6322666667 | -87.0672883333 | Nov 6 2024 al Dec 6 2024 | $8,460.00 | [email protected] | NULL | ||
| 375144 | 780980203471 | DW - Peninsular | 80DW12B010018010 | MUNICIPIO DE BENITO JUAREZ | REG239 M25 JTO L21 ALUMPUB | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 2,160 | 6 | 7,293 | 7,293 | $1,167 | $8,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1913033 | -86.830375 | Oct 31 2024 al Nov 30 2024 | $8,460.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 40814 | 726780400405 | DK - Sureste | 84DK17A016700010 | TELEFONOS DE MEXICO SA B DE CV | JUAREZ 508 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 502 | 502 | 0 | 0 | 364 | 364 | $58 | $8,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,460.00 | [email protected] | [email protected] | [email protected] | 9933160012 |
| 446832 | 546991210957 | DB - Noroeste | 18DB10A011826155 | MUNICIPIO DE CULIACAN | CARRET CULIACAN CULIACANCITO | CULIACAN | Sinaloa | 5A | GDMTH | 9 | 9 | 2,160 | 3 | 7,294 | 7,294 | $1,167 | $8,460 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 24.8148031 | -107.4303407 | Oct 10 2024 al Dec 10 2024 | $8,460.00 | [email protected] | NULL | ||
| 314225 | 598140500821 | DC - Norte | 79DC04E529210540 | PETERS DYCK JOHAN | LOTE 3 LA PERALTA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,040 | 38 | 8,460 | 8,460 | $0 | $8,460 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.7051083333 | -106.344115 | Oct 29 2024 al Nov 27 2024 | $8,460.00 | [email protected] | 6251140734 | ||
| 322163 | 605180600051 | DC - Norte | 79DC14D067920540 | VARELA TERCERO RAMIRO | RANCHO LOS ALAMOS P 2 | ABDENAGO C GARCIA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,160 | 41 | 8,460 | 8,460 | $0 | $8,460 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.997165 | -107.49127 | Oct 29 2024 al Nov 27 2024 | $8,460.00 | NULL | NULL | NULL | 6361109256 |
| 314742 | 598190100904 | DC - Norte | 77DC04E018760660 | WIEBE DYCK JACOBO | LOTE 3W BUENOS AIRES S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,680 | 37 | 8,460 | 8,460 | $0 | $8,460 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.711145 | -106.377105 | Oct 25 2024 al Nov 25 2024 | $8,460.00 | [email protected] | [email protected] | 6561278608 | |
| 685178 | 122240559399 | DP - Bajio | 69DP58A016901539 | BANCO MERCANTIL DEL NORTE SA | VIALIDAD VETAGRANDE 3 S N | GUADALUPE | Zacatecas | 68 | GDMTH | 46 | 46 | 2,295 | 6 | 6,715 | 6,715 | $1,074 | $8,460 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.7718416667 | -102.5361383333 | Nov 12 2024 al Dec 11 2024 | $8,460.00 | [email protected] | 4777507852 | ||
| 296573 | 586020300382 | DC - Norte | 79DC01P439220950 | REMPEL GIESBRECHT JUAN | EL CADILLAL 28377 | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 23,040 | 67 | 8,460 | 8,460 | $0 | $8,460 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8764383333333 | -104.668836666667 | Oct 29 2024 al Nov 27 2024 | $8,460.00 | [email protected] | 6261060960 | ||
| 109440 | 12170700030 | DA - BajaCalifornia | 70DA10A305601006 | AGRICOLA RAMIREZ S DE P R DE R | L 12 COL NUEVA JIMENEZ | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9C | GDMTH | 96 | 96 | 11,282 | 33 | 8,460 | 8,460 | $0 | $8,460 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.1908883333 | -111.6423133333 | Nov 13 2024 al Dec 12 2024 | $8,460.00 | [email protected] | [email protected] | 6131056188 | |
| 352645 | 645100105129 | DC - Norte | 79DC26M018760430 | SECRETARIA DE SEG Y PROT CIUDA | CAMINO DEL GRANIZO 107 | DURANGO | DURANGO | 66 | GDMTH | 38 | 38 | 2,526 | 7 | 6,714 | 6,714 | $1,074 | $8,460 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0186166667 | -104.6866366667 | Oct 29 2024 al Nov 27 2024 | $8,460.00 | [email protected] | [email protected] | 0 | |
| 278162 | 501210707106 | DX - Jalisco | 74DX17L036030770 | RANGEL GUIZAR ELIAS | LA BRIDA 247 21 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 18 | 18 | 2,378 | 7 | 7,293 | 7,293 | $1,167 | $8,460 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5720933333 | -103.3445333333 | Nov 20 2024 al Dec 19 2024 | $8,460.00 | [email protected] | 3336671767 | ||
| 372142 | 780111202082 | DW - Peninsular | 80DW12A010010492 | MUNICIPIO DE BENITO JUAREZ | SM77 AVE BONAMPAK | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 2,160 | 6 | 7,293 | 7,293 | $1,167 | $8,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1913066667 | -86.81868 | Oct 31 2024 al Nov 30 2024 | $8,460.00 | [email protected] | [email protected] | NULL | |
| 337600 | 623780400061 | DC - Norte | 78DC24N017770130 | HUERTA EL PERMISO SPR DE RL | RANCHO LA LOMA KM 8 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 200 | 200 | 13,920 | 40 | 8,460 | 8,460 | $0 | $8,460 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.156105 | -104.982725 | Oct 28 2024 al Nov 26 2024 | $8,460.00 | [email protected] | 6295421027 | ||
| 507082 | 386011227461 | DD - GolfoNorte | 82DD04D018210900 | GAS IDEAL DE REYNOSA SA DE CV | RIO PURIFICACION S N | REYNOSA | TAMAULIPAS | 74 | GDMTH | 102 | 102 | 2,417 | 6 | 7,833 | 7,833 | $627 | $8,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0449 | -98.30001 | Oct 31 2024 al Nov 30 2024 | $8,460.00 | [email protected] | [email protected] | 8999231996 | |
| 452554 | 555080201216 | DB - Noroeste | 61DB33A016180280 | DPR14920 ESC PRIM NVA CREACION | BLVD DE LOS ALAMOS S N | NOGALES | Sonora | 65 | GDMTH | 42 | 42 | 2,593 | 7 | 7,352 | 7,352 | $588 | $8,460 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.277075 | -110.9578683333 | Oct 29 2024 al Nov 28 2024 | $8,460.00 | [email protected] | [email protected] | 6311069130 | |
| 604876 | 59150192832 | DP - Bajio | 80DP07B015507010 | MPIO LAGOS DE MORENO | AV CONALEP | LAGOS DE MORENO JAL | Jalisco | 5A | PB | 5 | 5 | 1,655 | 0 | 7,293 | 7,293 | $1,167 | $8,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,460.00 | [email protected] | [email protected] | [email protected] | 4747412100 |
| 346582 | 635990400569 | DC - Norte | 79DC27D018200040 | GAN JAR DE MAPIMI S A DE C V | VALLE DEL GUADIANA 290 PARQUE | BERMEJILLO | DURANGO | 9A | GDMTH | 112 | 112 | 13,680 | 40 | 8,460 | 8,460 | $0 | $8,460 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.90542 | -103.9620066667 | Oct 29 2024 al Nov 27 2024 | $8,460.00 | [email protected] | [email protected] | 8717500293 | |
| 121049 | 21140601001 | DA - BajaCalifornia | 69DA16A012220460 | DPR1490Q ESC LORENZO CHAN BE | AV LOPEZ PORTILLO LIBERT EMPR | SAN LUIS | SONORA | 61 | GDMTH | 83 | 83 | 3,600 | 9 | 7,833 | 7,833 | $627 | $8,460 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.45385 | -114.7238566667 | Nov 8 2024 al Dec 11 2024 | $8,460.00 | NULL | NULL | NULL | NULL |
| 368351 | 778190900283 | DW - Peninsular | 68DW01K426810220 | GONZALEZ DOMINGUEZ DAVID ANTON | KM 2 880 ACANCEH SEYE | ACANCEH | YUCATAN | 67 | GDMTH | 28 | 28 | 1,998 | 6 | 7,293 | 7,293 | $1,167 | $8,460 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.8116633333 | -89.41219 | Nov 11 2024 al Dec 11 2024 | $8,460.00 | [email protected] | 9999225335 | ||
| 705521 | 297120158425 | DG - CentroSur | 68DG35B571651391 | SISTEMA PARA EL DESARROLLO INT | AV CONSTITUYENTES S N | CUAUTLA | MORELOS | 68 | GDMTH | 25 | 25 | 2,180 | 6 | 6,491 | 6,491 | $1,039 | $8,460 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.80761 | -98.952865 | Nov 8 2024 al Dec 10 2024 | $8,460.00 | [email protected] | [email protected] | 7773156009 | |
| 684032 | 122081258617 | DP - Bajio | 80DP58A110550100 | MPIO TRANCOSO | HUIZACHE S N | TRANCOSO | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.73295 | -102.35486 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | [email protected] | 4929312009 | |
| 685827 | 122941259926 | DP - Bajio | 80DP58A010550730 | MPIO GUADALUPE | EMILIANO ZAPARA AREA 3 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.732315 | -102.513866666667 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4929235492 | ||
| 349444 | 641140700300 | DC - Norte | 77DC26J017090320 | ELPIDIO LECHUGA POZO STA SOFIA | CARRETERA JOSE MA MORELOS PAL | NUEVO IDEAL | DURANGO | 9A | GDMTH | 62 | 62 | 1,448 | 4 | 846 | 846 | $0 | $846 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.0377683333 | -105.1846266667 | Oct 25 2024 al Nov 25 2024 | $846.00 | [email protected] | 6741061346 | ||
| 255496 | 457930300209 | DX - Jalisco | 80DX03E020010055 | H AYTO MPAL PONCITLAN | ALAMO 202 COL FCO VILLA | PONCITLAN | JALISCO | 5A | PB | 1 | 0 | 144 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3779033333 | -102.9204983333 | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | NULL |
| 685837 | 122950878086 | DP - Bajio | 80DP58A010550950 | MPIO GUADALUPE | ESTEBAN CASTORENA FTE 46 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.758025 | -102.5171266667 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4929235492 | ||
| 104973 | 10161006403 | DA - BajaCalifornia | 73DA08A016420300 | ALVAREZ MARTINEZ ELVIA | CARRET A LA BUFADORA KM 8 CP 0 | ENSENADA | BAJA CALIFORNIA | 9M | GDMTH | 29 | 29 | 1 | 1 | 846 | 846 | $0 | $846 | 2023-11-07 00:00:00 | 2023-12-06 00:00:00 | 31.69059 | -116.6215916667 | Nov 7 2023 al Dec 6 2023 | $846.00 | [email protected] | 6461196403 | ||
| 687382 | 123170259551 | DP - Bajio | 80DP58B010550085 | MPIO ZACATECAS | FRANCISCO R MURGUIA S N CP 980 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7541333333333 | -102.562771666667 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4929239216 | ||
| 516630 | 396990604828 | DD - GolfoNorte | 76DD06B020050340 | HUERTA GUSTAVO JUAN | CARR VICTORIA KM 149 SEG 10 | LINARES | NUEVO LEON | 9M | GDMTH | 5 | 5 | 34 | 1 | 846 | 846 | $0 | $846 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.83091 | -99.5590483333 | Oct 24 2024 al Nov 25 2024 | $846.00 | [email protected] | [email protected] | 8212121414 | |
| 606488 | 60090602830 | DP - Bajio | 64DP07C876340656 | MARQUEZ PEREZ ARTURO | RANCHO LA ANGOSTURA S N | SAN DIEGO DE ALEJANDRIA | Jalisco | 9M | GDMTH | 30 | 30 | 97 | 1 | 847 | 847 | $0 | $846 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.05374 | -101.9536183333 | Nov 5 2024 al Dec 4 2024 | $846.00 | NULL | NULL | NULL | 3951029036 |
| 384281 | 789020501939 | DW - Peninsular | 62DW04B236250350 | H AYUNTAMIENTO DE CAMPECHE | AV CONCORDIA FTE CAMP DEP | CAMPECHE 2 | CAMPECHE | 5A | PB | 1 | 1 | 151 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.837315 | -90.4925716667 | Oct 31 2024 al Dec 3 2024 | $846.00 | [email protected] | [email protected] | 9818110332 | |
| 657695 | 98130403646 | DP - Bajio | 63DP52C096650880 | MPIO JESUS MARIA | AV PIRULES ESQ AV SOLIDARIDAD | JESUS MARIA | Aguascalientes | 5A | PB | 1 | 1 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.9523133333 | -102.35455 | Nov 4 2024 al Dec 3 2024 | $846.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 684323 | 122120463002 | DP - Bajio | 80DP58A510550020 | MPIO GUADALUPE | PANFILO GONZALEZ FTE AL 4 | BOCANEGRA | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6417383333 | -102.4704583333 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4929235492 | ||
| 150310 | 181230501151 | DF - CentroOccidente | 70DF40C657420011 | FLORES ORTEGA JAIME | LA BECERRA SN | GPE DE LERMA | Jalisco | 9M | GDMTH | 25 | 25 | 231 | 1 | 847 | 847 | $0 | $846 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.3448966667 | -102.346045 | Nov 14 2024 al Dec 13 2024 | $846.00 | [email protected] | [email protected] | [email protected] | 3521564186 |
| 271402 | 487040200505 | DX - Jalisco | 80DX12A250011295 | AYTO DE MEZQUITIC ALUMB AMOLES | D C LOS AMOLES | SANTA GERTRUDRIS | JALISCO | 5A | PB | 1 | 1 | 144 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6893866666667 | -104.079881666667 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4579810073 | ||
| 688939 | 124770800529 | DP - Bajio | 68DP58C016802700 | OTILIA CORREA GOMEZ | RANCHO SUSI 4 | OJOCALIENTE | Zacatecas | 9M | GDMTH | 51 | 51 | 13 | 1 | 846 | 846 | $0 | $846 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.5313466667 | -102.289345 | Nov 11 2024 al Dec 10 2024 | $846.00 | [email protected] | 2381046836 | ||
| 652587 | 92021050778 | DP - Bajio | 80DP13A220470030 | MPIO PACULA | LA CALERA | PACULA HGO | HIDALGO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | [email protected] | 5591506701 | |
| 691508 | 126000355996 | DP - Bajio | 80DP58E4B0550010 | MPIO PINOS | A P EL SALITRE | EL SALITRE | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | NULL | ||
| 186167 | 568190700123 | DL - ValleMexicoNorte | 77DL20D506820070 | DONIS GARCIA ISRAEL | CAM VIEJO A ZUMPANGO SN | SANTA MARIA CUEVAS | ESTADO DE MEXICO | 9M | GDMTH | 45 | 45 | 2 | 1 | 847 | 847 | $0 | $846 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.8541583333 | -99.09816 | Oct 24 2024 al Nov 25 2024 | $846.00 | [email protected] | 5540446593 | ||
| 340024 | 626130302927 | DC - Norte | 74DC26C012200105 | BARRAGAN RODRIGUEZ MARIA DEL S | DOM CON LABOR DE GPE | DURANGO | DURANGO | 9A | GDMTH | 15 | 15 | 1,222 | 4 | 846 | 846 | $0 | $846 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.1639116667 | -104.6047366667 | Nov 20 2024 al Dic 19 2024 | $846.00 | [email protected] | 6181281643 | ||
| 342841 | 629830800081 | DC - Norte | 77DC26F247730100 | ORTIZ ALVAREZ JOSE ANTONIO | RANCHO EL EDEN | SUCHIL | DURANGO | 9A | GDMTH | 25 | 25 | 1,421 | 4 | 846 | 846 | $0 | $846 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.60202 | -103.926885 | Oct 25 2024 al Nov 25 2024 | $846.00 | [email protected] | 6751077721 | ||
| 680761 | 117131100226 | DP - Bajio | 80DP53H025500120 | MPIO SAIN ALTO | AREA DD010 CALLE E ZAPATA | SAIN ALTO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.612415 | -103.173585 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4989340198 | ||
| 689210 | 124960357559 | DP - Bajio | 79DP58C097900300 | MA ROCIO HERNANDEZ VAZQUEZ | LAS PARCELAS SANTA ELENA | EL TULE | Zacatecas | 9M | GDMTH | 3 | 3 | 92 | 1 | 717 | 717 | $0 | $846 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.5957216667 | -102.0712483333 | Oct 28 2024 al Nov 27 2024 | $846.00 | [email protected] | 4581367020 | ||
| 643902 | 82080900101 | DP - Bajio | 80DP09T9X0010050 | MPIO DOCTOR MORA | AV GUANJUATO FTE 7 4 LAMP | OBRAJITOS DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.140655 | -100.405948333333 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4191930246 | ||
| 349506 | 641160700420 | DC - Norte | 78DC26J017871780 | REDECOP KLASSEN JOHAN | LOTE NO 26 SITIO ALTO | NUEVO IDEAL | DURANGO | 9A | GDMTH | 51 | 41 | 1,398 | 5 | 846 | 846 | $0 | $846 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.0043216667 | -105.038885 | Oct 28 2024 al Nov 26 2024 | $846.00 | [email protected] | 6778790759 | ||
| 584006 | 41120601146 | DP - Bajio | 80DP03D065531170 | MPIO CORONEO | AP RD EL ARROYITO C PEDREGAL | CORONEO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2045016666667 | -100.359153333333 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | [email protected] | 4214730009 | |
| 84554 | 895980601207 | DJ - Oriente | 80DJ02F468000100 | ALUMBRADO PUBLICO | CERRILLOS DE DIAZ | CERRILLO DE DIAZ | VERACRUZ | 5A | PB | 1 | 0 | 148 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 2798270071 | ||
| 644682 | 82211200720 | DP - Bajio | 74DP09T017490021 | ROBLES PASCUAL | CAMINO VESINAL S N | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 35 | 35 | 1,088 | 4 | 846 | 846 | $0 | $846 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0832816667 | -100.391955 | Nov 20 2024 al Dec 19 2024 | $846.00 | [email protected] | 4421563277 | ||
| 679756 | 115980352295 | DP - Bajio | 80DP53F225500360 | MPIO DE RIO GRANDE A P | NICOLAS BRAVO | TIERRA BLANCA | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4989820454 | ||
| 215629 | 930020402773 | DU - GolfoCentro | 33DU05C013314420 | MUNICIPIO DE SAN LUIS POTOSI | CAMPANULA FTE 441 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 153 | 0 | 730 | 730 | $117 | $846 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.1264616 | -100.9401224 | Sep 23 2024 al Nov 20 2024 | $846.00 | NULL | NULL | NULL | 4448159288 |
| 590926 | 46921213654 | DP - Bajio | 80DP06A010030073 | MPIO IRAPUATO | P ASCENCIO S N APATZINGAN | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.68997 | -101.31852 | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | 4621391355 |
| 646480 | 83910600331 | DP - Bajio | 80DP09V901640020 | MPIO VICTORIA | AP MILPILLAS DEL PITO | MILPILLAS DEL PITO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | [email protected] | 4192343100 | |
| 644433 | 82170701557 | DP - Bajio | 80DP09T6X0010020 | MPIO DOCTOR MORA | JAZMIN Y ALCATRAZ S N | LA NORIA DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1174666667 | -100.3831166667 | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | 4191930115 |
| 225362 | 938020900022 | DU - GolfoCentro | 22DU06GE32230280 | MUNICIPIO DE ARROYO SECO QRO | ALUMBRADO PUBLICO EL SABINO | EL SABINO, ARROYO SECO, QRO | QUERETARO | 5A | PB | 1 | 1 | 153 | 0 | 730 | 730 | $117 | $846 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 21.289336 | -99.5204365 | Oct 15 2024 al Dec 13 2024 | $846.00 | [email protected] | [email protected] | 4878742111 | |
| 260178 | 463010401194 | DX - Jalisco | 80DX05B334000060 | MUNICIPIO DE AYUTLA | AP EL COLOMO | TEPOSPIZALOYA | JALISCO | 5A | PB | 1 | 0 | 144 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9574366667 | -104.26858 | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | 3163720014 |
| 718930 | 326911002305 | DG - CentroSur | 75DG91G167530180 | EDUARDO VALENCIA RUMBO | DOM CONOCIDO | BARRIO NUEVO | GUERRERO | 9M | GDMTH | 6 | 6 | 59 | 1 | 846 | 846 | $0 | $846 | 2024-06-20 00:00:00 | 2024-07-22 00:00:00 | 17.7221818 | -101.622628 | Jun 20 2024 al Jul 22 2024 | $846.00 | NULL | NULL | NULL | 7555524307 |
| 684372 | 122121163452 | DP - Bajio | 80DP58A011590183 | MPIO TRANCOSO | LA PALMA FRENTE AL 5 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.74414 | -102.501846666667 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | [email protected] | 4929312009 | |
| 691543 | 126010956971 | DP - Bajio | 80DP58E8C0550010 | MPIO PINOS | A P LA JABONERA | LA JABONERA | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | NULL | ||
| 394072 | 802060200504 | DW - Peninsular | 67DW07C686700170 | RODRIGUEZ FUENTES JOSE ISIDRO | C 55 480 46 Y 48 ESTRU 020 | MANUEL CEPEDA PERAZA | QUINTANA ROO | 9C | PB | 28 | 28 | 1,045 | 0 | 846 | 846 | $0 | $846 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.22996 | -87.730385 | Nov 8 2024 al Dec 10 2024 | $846.00 | [email protected] | 9982037950 | ||
| 659800 | 99051150356 | DP - Bajio | 80DP52DD15500010 | MPIO NOCHISTLAN DE MEJIA | EL ROBLAL | EL ROBLAL | Zacatecas | 5A | PB | 0 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 3467130229 | ||
| 74841 | 866090700127 | DJ - Oriente | 80DJ11C2W8010001 | H AYTTO CONST TEXISTEPEC | ALUM PUB CASA VIEJAS | CASAS VIEJAS | VERACRUZ | 5A | PB | 1 | 0 | 148 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | 9242450038 |
| 590939 | 46930253456 | DP - Bajio | 80DP06A010017040 | MPIO IRAPUATO | Q ROO Y L VICARIO S N APATZING | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6795666666667 | -101.351606666667 | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | 4621391355 |
| 211035 | 928990900526 | DU - GolfoCentro | 27DU05E382730080 | APH AYTO VILLA DE REYES | TEJOCOTE POSTE 53 | TEJOCOTE SAN MIGUEL | San Luis Potosi | 5A | PB | 0 | 0 | 153 | 0 | 730 | 730 | $117 | $846 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.7658952 | -100.9239118 | Sep 17 2024 al Nov 15 2024 | $846.00 | NULL | NULL | NULL | NULL |
| 26715 | 683010723540 | DK - Sureste | 36DK09E231000141 | SANTIAGO AVENDANO CELESTINO | PARAJE EL CUAJILOTE | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 7 | 7 | 279 | 0 | 846 | 846 | $0 | $846 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6632033333 | -96.7566333333 | Aug 26 2024 al Oct 25 2024 | $846.00 | [email protected] | 9513187541 | ||
| 590940 | 46930253472 | DP - Bajio | 80DP06A010030260 | MPIO IRAPUATO | JUAN ALVAREZ S N APATZINGAN | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6883883333333 | -101.319913333333 | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | 4621391355 |
| 259679 | 462010301045 | DX - Jalisco | 80DX04F600110035 | H AYTO DE STA MA DEL ORO | ALUMB PUB LA JARANA | SANTA MARIA DEL ORO | JALISCO | 5A | PB | 0 | 0 | 144 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 3545448037 | ||
| 276320 | 497070200084 | DX - Jalisco | 80DX13D020010200 | MUNICIPIO DE CABO CORRIENTES | ALUM PUB CORRALES | EL TUITO | JALISCO | 5A | PB | 1 | 0 | 144 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3198433333 | -105.327675 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | [email protected] | 3222690090 | |
| 255075 | 457000700983 | DX - Jalisco | 80DX03E070010030 | H AYTO MPAL PONCITLAN | PARAISO FTE NUM 11 | SAN MIGUEL ZAPOTITLAN | JALISCO | 5A | PB | 1 | 0 | 144 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.39389 | -102.9999683333 | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | NULL |
| 605543 | 59921201251 | DP - Bajio | 68DP07B015680230 | URBANO VILLALOBOS MURGUIA | SUR GRANJA EL MISTERIO | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 7 | 7 | 87 | 1 | 846 | 846 | $0 | $846 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.338005 | -101.90834 | Nov 11 2024 al Dec 10 2024 | $846.00 | NULL | NULL | NULL | NULL |
| 153453 | 184080900124 | DF - CentroOccidente | 74DF25E401400230 | R Y P DEP EL PARAISO SC DE RL | KM 9 CARR COQ P JUAREZ | PUEBLO JUAREZ | COLIMA | 68 | GDMTH | 35 | 35 | 92 | 1 | 442 | 442 | $71 | $846 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.15454 | -103.88621 | Nov 21 2024 al Dec 19 2024 | $846.00 | [email protected] | [email protected] | 0 | |
| 386157 | 791010402201 | DW - Peninsular | 69DW04D516930015 | SUAREZ BALAM RODRIGO VALANTIN | CARRET CALKINI NUNKINI KM 8 | NUNKINI | CAMPECHE | 9M | GDMTH | 3 | 3 | 125 | 1 | 846 | 846 | $0 | $846 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.3978783333 | -90.1342966667 | Nov 12 2024 al Dec 12 2024 | $846.00 | NULL | NULL | NULL | NULL |
| 591215 | 46990457115 | DP - Bajio | 80DP06A010017285 | MPIO IRAPUATO | NICOLAS BRAVO FTE 549 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.69029 | -101.31574 | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | 4621391355 |
| 599153 | 53880600067 | DP - Bajio | 80DP06J957300010 | MPIO SILAO | SAN ANTONIO DEL RIO | SN ANTONIO DEL RIO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | [email protected] | 4727220110 | |
| 679793 | 115990751228 | DP - Bajio | 80DP53F705500377 | MPIO DE RIO GRANDE A P | ALFONSO MEDINA | LOS RODRIGUEZ | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4989820454 | ||
| 590707 | 46850600911 | DP - Bajio | 80DP06A010030160 | MPIO IRAPUATO | PASTEUR ESQ NEWTON | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7008783333 | -101.3454533333 | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | 4621391355 |
| 683892 | 122061258114 | DP - Bajio | 80DP58A010550715 | MPIO GUADALUPE | PENUELA TIERRA Y RAJUELA | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.73423 | -102.529986666667 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4929235492 | ||
| 591221 | 46990457174 | DP - Bajio | 80DP06A010010740 | MPIO IRAPUATO | G VICTORIA FTE 531 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | 4621391355 |
| 194422 | 902070403700 | DU - GolfoCentro | 74DU01B017410730 | H AYTO DE CD MADERO | FLAMBOYAN ESQ ORQUIDEA CP 00 | MADERO | TAMAULIPAS | 5A | PB | 1 | 1 | 164 | 0 | 729 | 729 | $117 | $846 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2801133333 | -97.8553216667 | Nov 20 2024 al Dec 18 2024 | $846.00 | [email protected] | 8332150690 | ||
| 524410 | 404940401414 | DD - GolfoNorte | 76DD09A017620020 | PRESIDENCIA MUNICIPAL C 60 | IZTLAZIHUATL Y C BERNAL | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 7 | 7 | 80 | 1 | 783 | 783 | $63 | $846 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8437083333 | -97.4735516667 | Oct 24 2024 al Nov 25 2024 | $846.00 | NULL | NULL | NULL | NULL |
| 591226 | 46990457280 | DP - Bajio | 80DP06A010017265 | MPIO IRAPUATO | PEDRO ASCENSIO FTE 491 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6898783333 | -101.3161933333 | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | 4621391355 |
| 686209 | 123001058015 | DP - Bajio | 80DP58B010551215 | MPIO ZACATECAS | TIRO SAN ANTONIO FTE 128 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4929247139 | ||
| 688515 | 124080157135 | DP - Bajio | 80DP58C590550040 | MPIO GENARO CODINA | A P CALLE BUENAVISTA | EL LAUREL | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | [email protected] | 4589483055 | |
| 689542 | 125050656265 | DP - Bajio | 80DP58DD90550010 | MPIO PINOS | A P EL LLANO | EL LLANO PINOS ZAC | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | NULL | ||
| 683399 | 122011052019 | DP - Bajio | 80DP58A017001420 | MPIO GUADALUPE | FUENTES DE CHAPULTEPEC 40 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7532016666667 | -102.499976666667 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4929235492 | ||
| 686472 | 123040359782 | DP - Bajio | 80DP58B360550030 | MPIO ZACATECAS | PRIV FCO I MADERO EN 1502AUTOL | EL ORITO | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7551133 | -102.5940717 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | NULL | ||
| 674441 | 112200550504 | DP - Bajio | 29DP53B022912120 | MUNICIPIO DE FRESNILLO ZACATEC | CERRADA LA CALANDRIA FTE 302 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 154 | 0 | 729 | 729 | $117 | $846 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.1852316 | -102.9000285 | Sep 19 2024 al Nov 20 2024 | $846.00 | NULL | NULL | NULL | 4939839490 |
| 520073 | 400100206551 | DD - GolfoNorte | 76DD11I067620130 | GARZA SILVA SAMUEL | EJ TRANCAS Y SABARADO | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 33 | 33 | 1,171 | 4 | 846 | 846 | $0 | $846 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4774833333 | -99.94733 | Oct 24 2024 al Nov 25 2024 | $846.00 | [email protected] | [email protected] | [email protected] | 8282843085 |
| 259209 | 461040400327 | DX - Jalisco | 80DX04E750220390 | H AYTO DE TUXPAN | ALUMBRAD PUB SANTAS MARIAS | TUXPAN | JALISCO | 5A | PB | 1 | 0 | 144 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5551133333 | -103.375055 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 3714173539 | ||
| 592522 | 47881200259 | DP - Bajio | 65DP06B156590200 | J JESUS AMEZOLA HERNANDEZ | LAREDO 3 05 32 | EL TULE | GUANAJUATO | 9A | GDMTH | 17 | 17 | 935 | 3 | 846 | 846 | $0 | $846 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.510585 | -101.5753916667 | Nov 6 2024 al Dec 5 2024 | $846.00 | [email protected] | [email protected] | 4291305983 | |
| 584590 | 41911246960 | DP - Bajio | 80DP03D065530070 | MPIO CORONEO | AP PIEDRA LARGA 2000 05 03 | CORONEO | GUANAJUATO | 5A | PB | 0 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4214730009 | ||
| 273047 | 490011200157 | DX - Jalisco | 80DX12D010011050 | MUNICIPIO DE STA MARIA DEL ORO | COL E BACA CALDERON ALUMB PUB | SANTA MARIA DEL ORO | NAYARIT | 5A | PB | 1 | 0 | 144 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.328805 | -104.58636 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 3111418699 | ||
| 697240 | 136980615129 | DP - Bajio | 80DP03J935870240 | MPIO XICHU | SN DIEGO DE LOS P GTO 2L 250W | LA PILA | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2801833333333 | -99.97191 | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | 4192941017 |
| 210329 | 928110501318 | DU - GolfoCentro | 34DU05E093420835 | MUNICIPIO VILLA DE REYES | TOMAS TAPIA EST 01 CP 00000 | CARRERA TORRES | San Luis Potosi | 5A | PB | 0 | 0 | 153 | 0 | 730 | 730 | $117 | $846 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.7741827 | -101.0133732 | Oct 23 2024 al Dec 20 2024 | $846.00 | NULL | NULL | NULL | NULL |
| 591258 | 46990457816 | DP - Bajio | 80DP06A010011010 | MPIO IRAPUATO | P033 JUSTICIA SOCIAL FTE 1343 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | 4621391355 |
| 697242 | 136980615218 | DP - Bajio | 80DP03J935870185 | MPIO XICHU | SN DIEGO DE LOS P GTO 2L 250W | LA PILA | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2823666666667 | -99.9673133333333 | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | 4192941017 |
| 602267 | 56030303062 | DP - Bajio | 67DP06N986700012 | SANTOYO GONZALEZ ENRIQUE | STA CATARINA DE CUEVAS | GUANAJUATO FUERZA | GUANAJUATO | 9M | GDMTH | 5 | 5 | 204 | 1 | 846 | 846 | $0 | $846 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9350883333 | -101.299625 | Nov 8 2024 al Dec 9 2024 | $846.00 | [email protected] | [email protected] | 4737385577 | |
| 61084 | 837980702925 | DJ - Oriente | 80DJ03H580630005 | H AYTO CONST ATZALAN COB REG | ALUMB PUB RANCHO NUEVO | RANCHO NUEVO | VERACRUZ | 5A | PB | 1 | 0 | 148 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | NULL |
| 254112 | 455130400491 | DX - Jalisco | 80DX03C280030020 | MUNICIPIO DE ATOTONILCO EL A | ABASOLO 127 CP 47750 | SAN JOAQUIN | JALISCO | 5A | PB | 1 | 0 | 144 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4880116667 | -102.5009133333 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 3911007877 | ||
| 590754 | 46860501562 | DP - Bajio | 80DP06A013510580 | MPIO IRAPUATO | CARRET FTE PASO PEATONAL | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | 4621391355 |
| 392355 | 800030200329 | DW - Peninsular | 75DW07A060080700 | MONFORTE BRICENO JESUS NATIVID | KM 12 5 C CHAC PAAT CHUN E 278 | SUCILA | YUCATAN | 9M | GDMTH | 9 | 9 | 39 | 1 | 846 | 846 | $0 | $846 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 21.25621 | -88.3997383333 | Oct 21 2024 al Nov 21 2024 | $846.00 | [email protected] | NULL | ||
| 423079 | 530101101176 | DB - Noroeste | 64DB04A016400780 | DISTRITO DE RIEGO RIO MAYO SRL | CARRET HYATABAMPO Y CANALPILAS | NAVOJOA | Sonora | 9M | GDMTH | 5 | 5 | 16 | 1 | 846 | 846 | $0 | $846 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.03998 | -109.4669416667 | Nov 4 2024 al Dec 3 2024 | $846.00 | NULL | NULL | NULL | 6424226042 |
| 384681 | 789081205283 | DW - Peninsular | 62DW04B236260430 | H AYUNTAMIENTO DE CAMPECHE | FRACC EL VERGEL EX COP KALA | CAMPECHE 2 | CAMPECHE | 5A | PB | 5 | 5 | 151 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8547383333 | -90.48039 | Oct 31 2024 al Dec 3 2024 | $846.00 | [email protected] | [email protected] | [email protected] | 9818110332 |
| 677035 | 113960150456 | DP - Bajio | 80DP53C015530300 | MPIO VALPARAISO A P | F AGUA CLARA 3 743W 040420 | VALPARAISO | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4579360185 | ||
| 601773 | 55920306291 | DP - Bajio | 80DP06M010030597 | MPIO IRAPUATO | GARDENIA FTE 1153 5LX150VS | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6535698 | -101.3639477 | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | 4621391355 |
| 681133 | 118030450052 | DP - Bajio | 80DP53J985500030 | MPIO SOMBRERETE | A P FRANCISCO MURGUIA | SAN MARTIN | Zacatecas | 5A | PB | 0 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | [email protected] | 4339350088 | |
| 644014 | 82100500198 | DP - Bajio | 80DP09T9X0010030 | MPIO DOCTOR MORA | OBRAJITO | OBRAJITOS DR MORA | GUANAJUATO | 5A | PB | 0 | 1 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1477066666667 | -100.413846666667 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4191930246 | ||
| 31921 | 694131011417 | DK - Sureste | 74DK11W4I8000010 | RUIZ TORRES MIGUEL | PARAJE EL POTRERO | EL POTRERO | OAXACA | 9C | PB | 4 | 4 | 1,176 | 0 | 847 | 847 | $0 | $846 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.114305 | -97.922245 | Nov 20 2024 al Dec 20 2024 | $846.00 | [email protected] | 9545886718 | ||
| 255415 | 457240600561 | DX - Jalisco | 76DX03E180020007 | CASTELLANOS BELTRAN LUIS ARMAN | PRED LA CANTERA ANT VILLA S N | GRANJAS SAN MIGUEL | JALISCO | 68 | GDMTH | 18 | 18 | 472 | 2 | 2,073 | 2,073 | $332 | $846 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3723166667 | -102.964115 | Oct 23 2024 al Nov 22 2024 | $846.00 | [email protected] | 3334404707 | ||
| 438713 | 545101101424 | DB - Noroeste | 64DB08DK16410570 | MODULO DE RIEGO 74 2 A C | DREN LA NANCHI PENJAMO | GUAMUCHIL ESP | Sinaloa | 9C | GDMTH | 96 | 96 | 1,040 | 3 | 846 | 846 | $0 | $846 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.4147883333 | -108.2217066667 | Nov 4 2024 al Dec 3 2024 | $846.00 | [email protected] | [email protected] | NULL | |
| 80058 | 878000401311 | DJ - Oriente | 80DJ14K776800020 | ALUMB PUB ARROYO HONDO | ARROYO HONDO | ARROLLO HONDO | VERACRUZ | 5A | PB | 0 | 0 | 148 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | NULL | ||
| 236989 | 433031200737 | DX - Jalisco | 80DX16E080010035 | MUNICIPIO DE CUQUIO | ALUM PUBLICO EL ZAPOTE | CUQUIO | JALISCO | 5A | PB | 1 | 0 | 144 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8630733333 | -103.2408133333 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 3737965381 | ||
| 446141 | 546911105040 | DB - Noroeste | 05DB10A010562810 | MUNICIPIO DE CULIACAN | P COMPOSITORES 4444 | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 164 | 0 | 729 | 729 | $117 | $846 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 24.7581124 | -107.4298427 | Sep 2 2024 al Oct 31 2024 | $846.00 | [email protected] | NULL | ||
| 370366 | 779220903823 | DW - Peninsular | 62DW01M256220040 | MUNICIPIO DE MERIDA YUC | 25 X 22 Y 24 SN | KOMCHEN | YUCATAN | 5A | PB | 1 | 1 | 151 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1083666667 | -89.65738 | Oct 31 2024 al Dec 3 2024 | $846.00 | [email protected] | 9993681808 | ||
| 555199 | 216970303891 | DV - CentroOriente | 78DV07D060050160 | ACA CUATECO BRAULIO | D C B ECCE HOMO | SN L TEHUILOYOCAN | PUEBLA | 9C | GDMTH | 22 | 22 | 1,102 | 4 | 846 | 846 | $0 | $846 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04071 | -98.32835 | Oct 28 2024 al Nov 27 2024 | $846.00 | [email protected] | NULL | ||
| 253637 | 454930309151 | DX - Jalisco | 80DX03B010010049 | MUNICIPIO DE OCOTLAN JAL | CACAO S N | OCOTLAN | JALISCO | 5A | PB | 1 | 0 | 144 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.363335 | -102.7773783333 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | [email protected] | 3929221053 | |
| 369862 | 779180903728 | DW - Peninsular | 62DW01M246270210 | MUNICIPIO DE MERIDA YUCATAN | 27 X 26 CHABLEKAL | CHABLEKAL | YUCATAN | 5A | PB | 3 | 3 | 151 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0931033333 | -89.58221 | Oct 31 2024 al Dec 3 2024 | $846.00 | [email protected] | [email protected] | 9999420000 | |
| 697031 | 136170300083 | DP - Bajio | 80DP03J325670220 | MPIO ATARJEA | CALLE DE LOS TEPOZANES SN | ALDAMA | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2745016667 | -99.8620766667 | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | 6641431910 |
| 253640 | 454930310272 | DX - Jalisco | 80DX03B010010080 | MUNICIPIO DE OCOTLAN JAL | DELGADILLO ARAUJO FTE 301 | OCOTLAN | JALISCO | 5A | PB | 1 | 0 | 144 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3445166667 | -102.7843 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | [email protected] | 3929221053 | |
| 597193 | 52840400450 | DP - Bajio | 80DP06H050070010 | MPIO VALLE DE SANTIAGO | GM LA PALIZADA | LA PALIZADA | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4566498873 | ||
| 584905 | 42060800281 | DP - Bajio | 80DP03E503500010 | MPIO SAN JOAQUIN | A PUBLICO LOS PLANES | SAN JOAQUIN | QUERETARO | 5A | PB | 0 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4412935000 | ||
| 273866 | 493980100011 | DX - Jalisco | 80DX12G040010015 | MUNICIPIO DE AMATLAN DE CANAS | CANCHA PUB EL PORTEZUELO NAY | TEPUZHUACAN | NAYARIT | 5A | PB | 1 | 0 | 144 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9041366667 | -104.52729 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 3242470141 | ||
| 686282 | 123011055626 | DP - Bajio | 80DP58B010552475 | MPIO ZACATECAS | PROL AGUADORES POSTE 17282 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.78221 | -102.566751666667 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4929247139 | ||
| 194250 | 901981200354 | DU - GolfoCentro | 77DU01A017710020 | MUNICIPIO DE TAMPICO | PROL F DE ORO S N ESQ PRIV ORO | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 164 | 0 | 729 | 729 | $117 | $846 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.272405 | -97.8680566667 | Nov 23 2024 al Dec 21 2024 | $846.00 | [email protected] | 8332275143 | ||
| 688594 | 124100456967 | DP - Bajio | 80DP58C010550070 | MPIO OJOCALIENTE | PROL TERAN POSTE 19 | OJOCALIENTE | Zacatecas | 5A | PB | 0 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.5540566666667 | -102.238415 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | [email protected] | [email protected] | 4589440087 |
| 651475 | 90830400370 | DP - Bajio | 76DP10G207620030 | S L C E DE R T L TENDIDA | EJ DE LOMA TENDIDA | LOMA TENDIDA 0 | GUANAJUATO | 9A | GDMTH | 25 | 36 | 992 | 3 | 846 | 846 | $0 | $846 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.373105 | -101.3157083333 | Oct 23 2024 al Nov 22 2024 | $846.00 | [email protected] | [email protected] | 4566494223 | |
| 269012 | 478161100452 | DX - Jalisco | 78DX07H010010640 | CASTRO RODRIGUEZ GLORIA | CAMINO REAL A MILPILLAS 500 | ZACOALCO | JALISCO | 9M | GDMTH | 20 | 20 | 143 | 1 | 846 | 846 | $0 | $846 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1570866667 | -103.455465 | Oct 25 2024 al Nov 26 2024 | $846.00 | [email protected] | [email protected] | 0 | |
| 686039 | 122981158375 | DP - Bajio | 80DP58A017001300 | MPIO GUADALUPE | PICO DE TEYRA FTE | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7673516666667 | -102.539488333333 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4929235492 | ||
| 624857 | 72960950276 | DP - Bajio | 80DP08U835500000 | MPIO APASEO EL ALTO | CALLE PRINCIPAL TORREON | TORREON | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4131663934 | ||
| 256473 | 458191202011 | DX - Jalisco | 78DX04B150010461 | URZUA OCHOA ABELARDO MANUEL | CRUCERO EL CORRALITO V HE S N | CD GUZMAN | JALISCO | 9M | GDMTH | 23 | 23 | 1 | 1 | 845 | 845 | $0 | $846 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8645783333 | -103.325285 | Oct 25 2024 al Nov 26 2024 | $846.00 | [email protected] | 3328335284 | ||
| 80346 | 879220300597 | DJ - Oriente | 80DJ01E024200040 | ALUM PUB LA LIMA B JUAREZ | LA LIMA B JUAREZ SN | BENITO JUAREZ | VERACRUZ | 5A | PB | 1 | 0 | 148 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | 7461002015 | |||
| 414685 | 524060600103 | DB - Noroeste | 84DB01H158410007 | CEBALLOS RODRIGUEZ MARCELINA | CALLE 20 Y 26 EJ P DE AYALA | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 22 | 22 | 0 | 0 | 577 | 577 | $92 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5698316667 | -111.5548733333 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | [email protected] | [email protected] | 6221893007 |
| 686814 | 123090358248 | DP - Bajio | 80DP58B010553355 | MPIO ZACATECAS | 20 DE NOVIEMBRE FTE 321 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7645152 | -102.5994058 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4929247139 | ||
| 687582 | 123201112472 | DP - Bajio | 80DP58B010553305 | PRESIDENCIA MUNICIPAL DE ZAC | CALLE OPALO S N | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7611011 | -102.5649793 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4929247139 | ||
| 682463 | 120030950424 | DP - Bajio | 80DP53L015500310 | MPIO CONCEPCION DEL ORO | AREA 41 7 LAMP 127 V 9 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 2 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | [email protected] | 8424240017 | |
| 121067 | 21140903296 | DA - BajaCalifornia | 65DA16A016611470 | MUNICIPIO DE SAN LUIS | CALLE BNAVENTE Y V DE COLORADO | SAN LUIS | SONORA | 5A | PB | 3 | 3 | 243 | 0 | 784 | 784 | $63 | $846 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 32.4498632 | -114.7248173 | Nov 5 2024 al Dec 5 2024 | $846.00 | NULL | NULL | NULL | 6535366616 |
| 689900 | 125110455591 | DP - Bajio | 80DP58D660550015 | MPIO GRAL PANFILO NATERA | AREA NUEVA SIN NOMBRE POS 16 | EL TULE GRAL PANFILO NATERA | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6356125 | -102.0436557 | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | NULL | ||
| 169198 | 513110701869 | DM - ValleMexicoCentro | 72DM27A017220170 | UNIVERSIDAD AUTONOMA CHAPINGO | KM 38 5 CARR MEX TEX | TEXCOCO DE MORA | ESTADO DE MEXICO | 9C | PB | 32 | 32 | 1,200 | 0 | 846 | 846 | $0 | $846 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4898666667 | -98.84902 | Nov 14 2024 al Dec 16 2024 | $846.00 | [email protected] | 5551331108 | ||
| 65776 | 847240401811 | DJ - Oriente | 73DJ06J274610011 | FONDO DEL FUTURO | FRAMBOYANES S N | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 5A | GDMTH | 1 | 1 | 5 | 1 | 729 | 729 | $117 | $846 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1702933333 | -96.2334033333 | Nov 19 2024 al Dec 18 2024 | $846.00 | [email protected] | 2299810972 | ||
| 218099 | 931021205030 | DU - GolfoCentro | 03DU05B010338050 | MUNICIPIO DE SAN LUIS POTOSI | VAN KAMP FTE 177 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 153 | 0 | 730 | 730 | $117 | $846 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.1116036 | -100.9376225 | Aug 30 2024 al Oct 30 2024 | $846.00 | NULL | NULL | NULL | 4448159288 |
| 675060 | 112850501966 | DP - Bajio | 75DP53B647590160 | U DE R POZO SAN RAFAEL | COLONIA BANUELOS | COL BANUELOS | Zacatecas | 9M | GDMTH | 64 | 64 | 104 | 1 | 845 | 845 | $0 | $846 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.36895 | -103.017715 | Nov 21 2024 al Dec 20 2024 | $846.00 | [email protected] | 5549829086 | ||
| 600309 | 55080401948 | DP - Bajio | 80DP06M011800001 | MPIO IRAPUATO | FRANCISCO VILLA ENTRE EL 167 Y | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6627716667 | -101.38642 | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | 4621391355 |
| 583925 | 41111000334 | DP - Bajio | 80DP03D065530400 | MPIO CORONEO | AP T 3 RD LA PURISIMA | CORONEO | GUANAJUATO | 5A | PB | 0 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | 4214730009 | ||
| 690422 | 125160457471 | DP - Bajio | 80DP58D560550035 | MPIO VILLA DE RAMOS | MARCOS ESPARZA MARTINEZ 2 | SAN CIPRIANO V RAMOS | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9987666 | -101.9037074 | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | 4589449304 |
| 528377 | 408920600165 | DD - GolfoNorte | 77DD19G017710360 | EL ESCAPE SPR DE RL | EE22 CARR CENTRAL KM 100 | SAN RAFAEL N.L. | NUEVO LEON | 9C | GDMTH | 165 | 165 | 1,040 | 3 | 846 | 846 | $0 | $846 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.9519583333 | -100.4101716667 | Oct 25 2024 al Nov 26 2024 | $846.00 | [email protected] | 0 | ||
| 446201 | 546920209907 | DB - Noroeste | 12DB10A011254245 | MUNICIPIO DE CULIACAN | BLVD FELIX CASTRO Y AND MEDUSA | CULIACAN | Sinaloa | 5A | PB | 1 | 1 | 164 | 0 | 729 | 729 | $117 | $846 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 24.8259316667 | -107.4216433333 | Oct 7 2024 al Dec 5 2024 | $846.00 | [email protected] | NULL | ||
| 682490 | 120031051300 | DP - Bajio | 80DP53L015500240 | MPIO CONCEPCION DEL ORO | AREA 01 35 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 2 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $846.00 | [email protected] | [email protected] | 8424240017 | |
| 382970 | 786990100717 | DW - Peninsular | 63DW03B316310480 | HAYDEE MARIA VAZQUEZ C | RANCHO SAN PEDRO XAYA | XAYA | YUCATAN | 9M | GDMTH | 35 | 35 | 112 | 1 | 846 | 846 | $0 | $846 | 2024-11-06 00:00:00 | 2024-12-04 00:00:00 | 20.2863916667 | -89.1974416667 | Nov 6 2024 al Dec 4 2024 | $846.00 | [email protected] | 0 | ||
| 206332 | 925080501203 | DU - GolfoCentro | 19DU04E171172420 | MUNICIPIO DE MOCTEZUMA | SAN FCO DE LA DICHA AREA 2 | SN FCO DE LA DICHA | San Luis Potosi | 5A | PB | 1 | 1 | 153 | 0 | 730 | 730 | $117 | $846 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.7683647 | -100.8912231 | Sep 11 2024 al Nov 11 2024 | $846.00 | [email protected] | 4868549614 | ||
| 591102 | 46970752447 | DP - Bajio | 80DP06A013510340 | MPIO IRAPUATO | AGUAS CRISTALINAS L 1 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.70909 | -101.3727 | Oct 31 2024 al Nov 30 2024 | $846.00 | NULL | NULL | NULL | 4621391355 |
| 537496 | 415990500181 | DD - GolfoNorte | 82DD11G065901551 | PROLEC GE INTERNACIONAL SRLCV | BLVD CARLOS SALINAS DE G KM 10 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 1,080 | 1,080 | 280,070 | 613 | 729,306 | 729,306 | $116,689 | $845,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76004 | -100.206652 | Oct 31 2024 al Nov 30 2024 | $845,995.00 | [email protected] | [email protected] | 8180302000 | |
| 224898 | 936901000099 | DU - GolfoCentro | 80DU06F011000005 | MUNICIPIO DE SAN CIRO DE A SLP | SAN CIRO DE ACOSTA | SAN CIRO | San Luis Potosi | 5A | PB | 48 | 48 | 17,152 | 0 | 72,927 | 72,927 | $11,668 | $84,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,596.00 | [email protected] | 4878740084 | ||
| 411779 | 520240105695 | DB - Noroeste | 82DB01A018222955 | FAME ORIENTALES SANTA FE | BLVD SOLIDARIDAD 260 A | HERMOSILLO | Sonora | 75 | GDMTH | 242 | 242 | 25,344 | 62 | 72,869 | 72,869 | $11,659 | $84,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,596.00 | [email protected] | 0 | ||
| 450063 | 552060501044 | DB - Noroeste | 70DB15A016200250 | GRUPO MONCAR DEL DTO SA DE CV | AV L 11 NTE ESQ OBREGON | CABORCA | Sonora | 65 | GDMTH | 28 | 38 | 2,796 | 8 | 7,787 | 7,787 | $623 | $8,459 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.71141 | -112.1589033333 | Nov 12 2024 al Dec 11 2024 | $8,459.00 | [email protected] | [email protected] | [email protected] | 6373739868 |
| 238113 | 435091005669 | DX - Jalisco | 75DX15G050300410 | RADIOMOVIL DIPSA SA DE CV | ANTONIO RAMIREZ 134 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 40 | 40 | 2,667 | 7 | 7,292 | 7,292 | $1,167 | $8,459 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5324683333 | -103.4313533333 | Nov 21 2024 al Dec 20 2024 | $8,459.00 | [email protected] | 3336691020 | ||
| 423215 | 530111104181 | DB - Noroeste | 83DB04A018300080 | ROBINSON BOURS MELIS ARMANDO | PESQUEIRA NORTE 11 | NAVOJOA | Sonora | 75 | GDMTH | 33 | 33 | 2,306 | 6 | 7,239 | 7,239 | $1,158 | $8,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.09 | -109.45 | Oct 31 2024 al Nov 30 2024 | $8,459.00 | [email protected] | [email protected] | [email protected] | 6424222006 |
| 108602 | 11240400709 | DA - BajaCalifornia | 31DA08C642275381 | CONSEJO MUNICIPAL FUNDACIONAL | AV ING LUIS ALCERREGA | COL FLORES MAGON | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 2,598 | 0 | 7,832 | 7,832 | $627 | $8,459 | 2024-09-23 00:00:00 | 2024-11-21 00:00:00 | 30.5225183333333 | -115.948365 | Sep 23 2024 al Nov 21 2024 | $8,459.00 | [email protected] | 6461175553 | ||
| 525640 | 406221100332 | DD - GolfoNorte | 77DD09C017710120 | SERVICIO BUENOS AIRES SA DE CV | CARR CD VICTORIA KM 202 S N | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,560 | 7 | 7,292 | 7,292 | $1,167 | $8,459 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.0660933333 | -98.0703633333 | Oct 25 2024 al Nov 26 2024 | $8,459.00 | [email protected] | 8681599879 | ||
| 530276 | 412110905480 | DD - GolfoNorte | 78DD09D017840450 | ESC PRIM RICARDO FLORES MAGON | AQUILES SERDAN S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 2,800 | 8 | 7,832 | 7,832 | $627 | $8,459 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8201083333 | -97.5201033333 | Oct 28 2024 al Nov 27 2024 | $8,459.00 | [email protected] | NULL | ||
| 430695 | 538010312507 | DB - Noroeste | 84DB07A018420810 | CADENA COMERCIAL OXXO SA DE CV | CARRET MOCHIS AHOME | LOS MOCHIS | Sinaloa | 65 | GDMTH | 31 | 31 | 2,664 | 7 | 7,292 | 7,292 | $1,167 | $8,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8195083333 | -109.031785 | Oct 31 2024 al Nov 30 2024 | $8,459.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 129136 | 156110804482 | DF - CentroOccidente | 77DF07E014012050 | MUNICIPIO DE MORELIA MICH | PRIV JUNTAS DE SAN LUIS POTOSI | MORELIA | MICHOACAN | 5A | GDMTH | 7 | 6 | 2,196 | 6 | 7,292 | 7,292 | $1,167 | $8,459 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.683295 | -101.247755 | Oct 24 2024 al Nov 26 2024 | $8,459.00 | [email protected] | [email protected] | 4433191382 | |
| 104062 | 10110302261 | DA - BajaCalifornia | 74DA08A016525600 | HERMANOS FUEGO S DE RL DE CV | ENTRADA SAN CARLOS PARC 50 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 99 | 99 | 2,806 | 8 | 5,984 | 5,984 | $479 | $8,459 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.7559483333 | -116.56603 | Nov 21 2024 al Dec 19 2024 | $8,459.00 | [email protected] | 6461206439 | ||
| 11135 | 965990105010 | DN - ValleMexicoSur | 67DN70B016720210 | SERV INTEGRALES INMOB A EN P | CALZ LA VIRGEN 3000 UH STUNAM | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 36 | 2,240 | 6 | 7,292 | 7,292 | $1,167 | $8,459 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3203 | -99.10288 | Nov 14 2024 al Dec 16 2024 | $8,459.00 | [email protected] | [email protected] | 5540808225 | |
| 643205 | 81220451852 | DP - Bajio | 72DP09M017396879 | HERNANDEZ ANAYA HECTOR IVAN | TRES MARIA P 921 Z 1 P1 2 S N | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 86 | 86 | 1,583 | 4 | 6,822 | 6,822 | $1,091 | $8,459 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7543283333 | -100.4692383333 | Nov 15 2024 al Dec 17 2024 | $8,459.00 | [email protected] | [email protected] | 0 | |
| 605337 | 59240600531 | DP - Bajio | 77DP07B015770471 | PEDROZA MARTIN RUBEN JESUS | RCHO LA ESPERANZA CARR SA KM 1 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 10 | 10 | 2,265 | 6 | 7,292 | 7,292 | $1,167 | $8,459 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.461305 | -101.7914683333 | Oct 24 2024 al Nov 25 2024 | $8,459.00 | [email protected] | 4741114541 | ||
| 105113 | 10171104632 | DA - BajaCalifornia | 73DA08A016355701 | MACIEL FLORES FELIPE NERI | MACROPLAZA DEL MAR 612 B | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 29 | 31 | 3,135 | 9 | 6,803 | 6,803 | $544 | $8,459 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8211816667 | -116.6033333333 | Nov 19 2024 al Dec 18 2024 | $8,459.00 | [email protected] | 6460000000 | ||
| 327579 | 609070700748 | DC - Norte | 79DC22B017920570 | CENTRAL DE GAS DE CHIH SA CV | BLVD RAUL MADERO 5520 | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 1,539 | 5 | 7,199 | 7,199 | $1,152 | $8,459 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5348533333 | -103.3879733333 | Oct 29 2024 al Nov 27 2024 | $8,459.00 | [email protected] | 8717201062 | ||
| 562856 | 237221204140 | DV - CentroOriente | 79DV03G280280070 | GARCIA MEZA JOSE EUTIMIO | CAM N DOM C P83 Z 1 P1 1 S N | FRANCISCO I MADERO | PUEBLA | 68 | GDMTH | 22 | 22 | 2,223 | 6 | 7,244 | 7,244 | $1,159 | $8,459 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.50469333 | -97.470935 | Oct 29 2024 al Nov 28 2024 | $8,459.00 | [email protected] | 2382526780 | ||
| 404923 | 520010900046 | DB - Noroeste | 66DB01A016640030 | DIVERSIONES MS SA DE CV | DR NORIEGA 69 A | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 2,617 | 7 | 7,233 | 7,233 | $1,157 | $8,459 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0798783333 | -110.9574066667 | Nov 6 2024 al Dec 5 2024 | $8,459.00 | [email protected] | [email protected] | 6622124750 | |
| 416450 | 525111004302 | DB - Noroeste | 67DB02A016730090 | EPR0368H P ALBA RIVERA WONG | MONTEPILLIER | GUAYMAS | Sonora | 65 | GDMTH | 41 | 41 | 2,640 | 7 | 7,258 | 7,258 | $1,161 | $8,459 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.943125 | -110.938875 | Nov 7 2024 al Dec 6 2024 | $8,459.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 468937 | 359041102991 | DD - GolfoNorte | 78DD16E010050020 | SIMAS DE ACUNA | GALEANA 499 | ACUNA | Coahuila | 64 | GDMTH | 62 | 62 | 2,865 | 8 | 7,832 | 7,832 | $627 | $8,459 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.3230616667 | -100.93668 | Oct 28 2024 al Nov 27 2024 | $8,459.00 | [email protected] | 8777725430 | ||
| 96201 | 6100503920 | DA - BajaCalifornia | 67DA02A017524950 | MARTY NORBERT WERNER | ALLENDE 36 E B DOMINGUEZ Y A | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 48 | 48 | 1,912 | 5 | 7,292 | 7,292 | $1,167 | $8,459 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.1566183333 | -110.3199283333 | Nov 8 2024 al Dec 9 2024 | $8,459.00 | [email protected] | NULL | ||
| 104908 | 10160504957 | DA - BajaCalifornia | 74DA08A016482100 | GOMEZ BAUTISTA UVALDO | HUERTA FRACC 19 PARCELA 91 Z1 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 3,422 | 9 | 7,008 | 7,008 | $561 | $8,459 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7349283333 | -116.5842 | Nov 20 2024 al Dec 19 2024 | $8,459.00 | [email protected] | [email protected] | [email protected] | 6461549394 |
| 550115 | 888181201101 | DD - GolfoNorte | 76DD12C087670030 | NAVA HERMANOS SA DE CV | LA PUERTA 2879 L 6 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 2,612 | 7 | 7,292 | 7,292 | $1,167 | $8,459 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.690335 | -100.4914916667 | Oct 24 2024 al Nov 25 2024 | $8,459.00 | [email protected] | 8110773402 | ||
| 341488 | 627121000850 | DC - Norte | 79DC26D257910050 | RADIOMOVIL DIPSA SA DE CV | ENTRONQUE IGNACIO ALLENDE DGO | PEON BLANCO | DURANGO | 66 | GDMTH | 19 | 19 | 2,541 | 7 | 6,713 | 6,713 | $1,074 | $8,459 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.4963766667 | -104.020955 | Oct 29 2024 al Nov 27 2024 | $8,459.00 | [email protected] | [email protected] | [email protected] | 6182999417 |
| 439537 | 545850600909 | DB - Noroeste | 68DB08DK16810310 | ANGULO C IRMA AIDA | CONOCIDO CAMPO LOS GATON | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 100 | 100 | 4,420 | 12 | 8,459 | 8,459 | $0 | $8,459 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.3141083333 | -108.2199183333 | Nov 8 2024 al Dec 9 2024 | $8,459.00 | NULL | NULL | NULL | 6738524176 |
| 99876 | 8211003805 | DA - BajaCalifornia | 82DA17A010016350 | COMERCIAL CITY FRESKO S DE RL | LA MOJONERA LOTE 2 CABO S S N | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 598 | 996 | 232,197 | 566 | 729,200 | 729,200 | $116,672 | $845,872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.906982 | -109.8670873 | Oct 31 2024 al Nov 30 2024 | $845,872.00 | [email protected] | [email protected] | [email protected] | 6241041577 |
| 408791 | 520131206881 | DB - Noroeste | 82DB01A018222890 | ADM DE SERV A MOTELES SA DE CV | BLVD SOLIDARIDAD 562 | HERMOSILLO | Sonora | 75 | GDMTH | 181 | 181 | 20,752 | 51 | 72,858 | 72,858 | $11,657 | $84,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.075342 | -110.979071 | Oct 31 2024 al Nov 30 2024 | $84,583.00 | [email protected] | [email protected] | 6622170020 | |
| 488916 | 376170201752 | DD - GolfoNorte | 82DD12D012171672 | LAS FRIDAS ADMINISTRACION AC | DIAZ ORDAZ 120 AC | MONTERREY | NUEVO LEON | 74 | GDMTH | 283 | 283 | 30,929 | 47 | 72,915 | 72,915 | $11,666 | $84,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.672634 | -100.376418 | Oct 31 2024 al Nov 30 2024 | $84,581.00 | [email protected] | [email protected] | [email protected] | 0 |
| 181381 | 516120208060 | DL - ValleMexicoNorte | 84DL20E715750015 | NUEVA WALMART DE MEXICO SRL CV | MIGUEL HIDALGO 31 | APAXCO | ESTADO DE MEXICO | 78 | GDMTH | 122 | 122 | 25,396 | 50 | 72,913 | 72,913 | $11,666 | $84,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $84,580.00 | [email protected] | [email protected] | [email protected] | 0 |
| 572310 | 256160508137 | DV - CentroOriente | 82DV07A017870880 | SERVS DE MANT ORIENTE SA DE CV | AV 35 NTE 3615 | PUEBLA | PUEBLA | 78 | GDMTH | 183 | 183 | 22,994 | 53 | 72,760 | 72,760 | $11,642 | $84,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $84,580.00 | [email protected] | [email protected] | [email protected] | 2222259000 |
| 553738 | 999120900185 | DD - GolfoNorte | 82DD10C011243340 | INSTITUTO TECNICO COMERCIAL SC | BENITO JUAREZ 318A NTE CP64000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 60 | 60 | 2,976 | 3 | 7,291 | 7,291 | $1,167 | $8,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.678008 | -100.314277 | Oct 31 2024 al Nov 30 2024 | $8,458.00 | [email protected] | 8183430969 | ||
| 672523 | 111950350543 | DP - Bajio | 77DP53A177710170 | UNIDAD DE RIEGO TORIBIO NO 39 | POZO 39 LAS AURAS 221 | COL RAMON LOPEZ VELARDE | Zacatecas | 9A | GDMTH | 80 | 80 | 12,877 | 34 | 8,458 | 8,458 | $0 | $8,458 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0820033333 | -102.6875533333 | Oct 24 2024 al Nov 25 2024 | $8,458.00 | [email protected] | [email protected] | [email protected] | 4781120683 |
| 16913 | 669090902099 | DK - Sureste | 80DK04E398000100 | H AYTO MPAL DE OCOZOCOAUTLA | ALUMB PUB ALFREDO V BONFIL | ALFREDO V. BONFIL | CHIAPAS | 5A | PB | 5 | 5 | 1,628 | 0 | 7,291 | 7,291 | $1,167 | $8,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,458.00 | [email protected] | [email protected] | 0 | |
| 438034 | 544991100571 | DB - Noroeste | 80DB08BK28001250 | MUNICIPIO DE SINALOA | R DE LLANES | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 6 | 5 | 1,930 | 0 | 7,291 | 7,291 | $1,167 | $8,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,458.00 | NULL | NULL | NULL | 6977340501 |
| 438038 | 544991100610 | DB - Noroeste | 80DB08BK28001290 | MUNICIPIO DE SINALOA | EL CAIMAN | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 6 | 5 | 1,930 | 0 | 7,291 | 7,291 | $1,167 | $8,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,458.00 | NULL | NULL | NULL | 6977340501 |
| 168995 | 300240400557 | DM - ValleMexicoCentro | 72DM23C017240030 | ALICANTE 20 11 SA DE CV | BLVD PASEO INTERLOMAS LT 1D 1D | CIUDAD DE MEXICO | ESTADO DE MEXICO | 63 | GDMTH | 25 | 37 | 2,313 | 6 | 7,138 | 7,138 | $1,142 | $8,458 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3963916666667 | -99.29266 | Nov 14 2024 al Dec 16 2024 | $8,458.00 | NULL | NULL | NULL | 5555112186 |
| 563244 | 238080307035 | DV - CentroOriente | 77DV03K477751051 | ALFONSO ROSAS JESUS | NINO PERDIDO SN | ALTEPEXI | PUEBLA | 68 | GDMTH | 48 | 48 | 2,010 | 5 | 7,292 | 7,292 | $1,167 | $8,458 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.37656167 | -97.2936517 | Oct 25 2024 al Nov 26 2024 | $8,458.00 | [email protected] | [email protected] | 2363811185 | |
| 121402 | 21201003331 | DA - BajaCalifornia | 69DA16A012220752 | COMBUSTIBLES Y LUBRICANTES GAR | AV OBREGON 4500 | SAN LUIS | SONORA | 61 | GDMTH | 20 | 20 | 3,537 | 9 | 7,787 | 7,787 | $623 | $8,458 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4668933333 | -114.7240316667 | Nov 8 2024 al Dec 11 2024 | $8,458.00 | NULL | NULL | NULL | 6861572365 |
| 354639 | 646130300208 | DC - Norte | 66DC01F016640750 | MUNICIPIO DE CHIHUAHUA | AVE GUILLERMO PRIETO LUJAN S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 9 | 9 | 2,320 | 7 | 7,291 | 7,291 | $1,167 | $8,458 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.738165 | -106.151825 | Nov 8 2024 al Dic 9 2024 | $8,458.00 | [email protected] | 6142016800 | ||
| 720475 | 331131105254 | DG - CentroSur | 75DG81P107510445 | SERVICIOS ESTATALES DE SALUD | JUAN R ESCUDERO 158 RENACIMIEN | LA VENTA | GUERRERO | 68 | GDMTH | 22 | 22 | 2,032 | 6 | 6,214 | 6,214 | $994 | $8,458 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.899765 | -99.828425 | Oct 21 2024 al Nov 20 2024 | $8,458.00 | NULL | NULL | NULL | 7444831633 |
| 579173 | 265040602180 | DV - CentroOriente | 78DV12B497830010 | BOUTIQUE D ELEGANCE SA DE CV F | CALLE ADOLFO LOPEZ MATEOS 116 | SANTIAGO TULANTEPEC | HIDALGO | 68 | GDMTH | 32 | 40 | 2,339 | 6 | 7,198 | 7,198 | $1,152 | $8,458 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.06233167 | -98.3642383 | Oct 28 2024 al Nov 27 2024 | $8,458.00 | [email protected] | [email protected] | [email protected] | 0 |
| 437354 | 543880901692 | DB - Noroeste | 80DB08AL28000133 | MUNICIPIO DE GUASAVE | PITAHAYAL | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 6 | 5 | 1,930 | 0 | 7,291 | 7,291 | $1,167 | $8,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,458.00 | [email protected] | [email protected] | 6878718715 | |
| 604536 | 59080400271 | DP - Bajio | 65DP07B015650470 | PRESA UNIDA DE RIEGO LA SAUCED | RANCHO EL TEPETATE JTO POZO | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 15 | 15 | 3,983 | 12 | 8,459 | 8,459 | $0 | $8,458 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.3522683333 | -101.879615 | Nov 6 2024 al Dec 5 2024 | $8,458.00 | NULL | NULL | NULL | NULL |
| 4223 | 153150100616 | DN - ValleMexicoSur | 68DN60D756810120 | SERVICIO HEFESO SA DE CV | AV CUAHUTEMOC 468 | VALLE DE CHALCO SOLIDARIDAD | ESTADO DE MEXICO | 68 | GDMTH | 19 | 19 | 2,300 | 6 | 7,137 | 7,137 | $1,142 | $8,458 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.29265 | -98.94982 | Nov 15 2024 al Dec 17 2024 | $8,458.00 | [email protected] | 5530911484 | ||
| 707216 | 301061135171 | DG - CentroSur | 29DG61E127277370 | ALUMBRADO PUBLICO ENCANTO 3 | PSO DE XOCHITEPEC | XOCHITEPEC | MORELOS | 5A | PB | 3 | 3 | 1,440 | 0 | 7,292 | 7,292 | $1,167 | $8,458 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 18.7770342 | -99.2299644 | Sep 20 2024 al Nov 20 2024 | $8,458.00 | NULL | NULL | NULL | 5522588900 |
| 466843 | 355110412951 | DD - GolfoNorte | 78DD16A010170660 | MUNICIPIO DE P NEGRAS COAHUILA | PRINCIPE CARLOS | PIEDRAS NEGRAS | Coahuila | 5A | GDMTH | 6 | 6 | 2,704 | 8 | 7,831 | 7,831 | $626 | $8,458 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6911583333 | -100.5853983333 | Oct 28 2024 al Nov 27 2024 | $8,458.00 | [email protected] | 8787826666 | ||
| 544435 | 417140300304 | DD - GolfoNorte | 83DD12D072130720 | SANCHEZ GONZALEZ GERARDO | MONTES HIMALAYA 606 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,339 | 6 | 7,291 | 7,291 | $1,167 | $8,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650982 | -100.342668 | Oct 31 2024 al Nov 30 2024 | $8,458.00 | NULL | NULL | NULL | 8183284500 |
| 568779 | 250151201179 | DV - CentroOriente | 77DV06C346010880 | FRACCION OCHO S DE S S | TERRENOS DE SAN FCO LA MATA SN | SAN FRANCISCO LA MATA | PUEBLA | 9C | GDMTH | 75 | 75 | 11,280 | 30 | 8,458 | 8,458 | $0 | $8,458 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.22293333 | -97.499355 | Oct 25 2024 al Nov 26 2024 | $8,458.00 | [email protected] | [email protected] | [email protected] | 2491453607 |
| 151505 | 183020102907 | DF - CentroOccidente | 65DF60B066530010 | AUTO EXPRESS TIZAPANS A DE C V | CARR NACIONAL 245 LDO OESTE | TIZAPAN | Jalisco | 68 | GDMTH | 22 | 22 | 2,398 | 7 | 7,291 | 7,291 | $1,167 | $8,458 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.16279 | -103.04988 | Nov 7 2024 al Dec 6 2024 | $8,458.00 | [email protected] | [email protected] | [email protected] | NULL |
| 120539 | 21060401885 | DA - BajaCalifornia | 73DA16A012110260 | DIST DE RIEGO RIO COL S DE R L | CARET A S FELIPE KM 1 5 MOD 1 | SAN LUIS | SONORA | 9A | GDMTH | 80 | 80 | 12,636 | 36 | 8,458 | 8,458 | $0 | $8,458 | 2024-11-18 00:00:00 | 2024-12-18 00:00:00 | 32.375175 | -114.9193233333 | Nov 18 2024 al Dec 18 2024 | $8,458.00 | NULL | NULL | NULL | 6865800960 |
| 578017 | 262050401311 | DV - CentroOriente | 78DV11D357080100 | POZO 1 LA VIA A C | LA VIA COL 20 DE NOVIEMBRE MPI | EL ARENAL | HIDALGO | 9C | GDMTH | 121 | 121 | 11,709 | 33 | 8,487 | 8,487 | $0 | $8,458 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.23271833 | -98.9338817 | Oct 28 2024 al Nov 27 2024 | $8,458.00 | NULL | NULL | NULL | 7712831226 |
| 613090 | 62170298484 | DP - Bajio | 79DP07E017920670 | ROMERO BARAJAS DOMINGO | GUSTAVO DIAZ ORDAZ 311 | LEON | GUANAJUATO | 68 | GDMTH | 50 | 59 | 1,730 | 5 | 6,608 | 6,608 | $1,057 | $8,458 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1415416667 | -101.650405 | Oct 28 2024 al Nov 27 2024 | $8,458.00 | [email protected] | [email protected] | 4777141657 | |
| 568559 | 249890100633 | DV - CentroOriente | 78DV06B016020070 | SEVENELLO PILONI MIGUEL ANGEL | HDA TEOLOYUCAN | LIBRES | PUEBLA | 9C | GDMTH | 90 | 90 | 11,680 | 33 | 8,458 | 8,458 | $0 | $8,458 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.42945333 | -97.620015 | Oct 28 2024 al Nov 27 2024 | $8,458.00 | [email protected] | [email protected] | NULL | |
| 263671 | 470100903730 | DX - Jalisco | 73DX06F040010060 | MATAMOROS BARRAZA EFREN | PASEO DE LOS PINOS 26 | HDA LA HERRADURA | JALISCO | 68 | GDMTH | 22 | 22 | 2,447 | 7 | 7,291 | 7,291 | $1,167 | $8,458 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.773165 | -103.613115 | Nov 19 2024 al Dec 18 2024 | $8,458.00 | 6566570937 | |||
| 346611 | 636040100212 | DC - Norte | 82DC27E018200110 | MINERA JAYNO II SA CV | CAMINO CUENCAME PASAJE KM 1 | CUENCAME | DURANGO | 76 | GDMTH | 140 | 140 | 38,155 | 4 | 66,983 | 66,983 | $10,717 | $84,579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.879245 | -103.708215 | Oct 31 2024 al Nov 30 2024 | $84,579.00 | [email protected] | [email protected] | [email protected] | 8717274283 |
| 190657 | 965831103740 | DL - ValleMexicoNorte | 82DL70F310600040 | OAPAS POZO 210 AMERICAS | AV DE LOS REMEDOS LAS AMERICAS | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 120 | 120 | 22,052 | 54 | 72,910 | 72,910 | $11,666 | $84,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48091 | -99.2422383333 | Oct 31 2024 al Nov 30 2024 | $84,576.00 | [email protected] | [email protected] | 5553600155 | |
| 352067 | 644240702074 | DC - Norte | 82DC04K018220901 | PREMIUM RESTAURANT BRANDS S DE | AV TECNOLOGICO 5311 TFS 1 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 160 | 160 | 26,808 | 58 | 74,131 | 74,131 | $5,930 | $84,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,575.00 | [email protected] | 3331008052 | ||
| 6761 | 333240700602 | DN - ValleMexicoSur | 82DN50A018210552 | PODER JUDICIAL DEL ESTADO DE M | LEONA VICARIO 303 305 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 495 | 495 | 26,991 | 48 | 71,367 | 71,367 | $11,419 | $84,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,570.00 | [email protected] | 0 | ||
| 466911 | 355120603224 | DD - GolfoNorte | 84DD16A010090010 | TIENDAS SORIANA SA DE CV | AMPL BLVD REPUBLICA 1800 A | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 380 | 420 | 31,439 | 44 | 78,306 | 78,306 | $6,264 | $84,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.701678 | -100.560082 | Oct 31 2024 al Nov 30 2024 | $84,570.00 | [email protected] | [email protected] | [email protected] | 0 |
| 44304 | 735050600831 | DK - Sureste | 71DK18N654000050 | IBANEZ ROJAS AGUSTIN | POB ONCE DE FEBRERO | ONCE DE FEBRERO 1RA. SECC. | TABASCO | 68 | GDMTH | 32 | 32 | 2,757 | 7 | 7,290 | 7,290 | $1,166 | $8,457 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0986916667 | -93.3352416667 | Nov 14 2024 al Dec 17 2024 | $8,457.00 | [email protected] | [email protected] | 9931659295 | |
| 94765 | 4191006343 | DA - BajaCalifornia | 77DA01D017302400 | FIRST CASH S A DE C V | BLVD SALVATIERRA 3701 1 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,672 | 9 | 7,785 | 7,785 | $623 | $8,457 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4826616667 | -117.0756083333 | Oct 24 2024 al Nov 25 2024 | $8,457.00 | [email protected] | 6646861679 | ||
| 85814 | 1040304769 | DA - BajaCalifornia | 73DA01A025463150 | AT T COMUNICACIONES DIGITALES | BLVD AGUA CALIENTE 10140 C REV | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 37 | 3,782 | 11 | 7,785 | 7,785 | $623 | $8,457 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5184233333 | -117.01621 | Nov 20 2024 al Dec 18 2024 | $8,457.00 | NULL | NULL | NULL | NULL |
| 174155 | 975201102236 | DM - ValleMexicoCentro | 69DM23D016930570 | RESOURCES CONNECTION MEXICO S | EJERCITO NACIONAL 769 T B P A | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 40 | 2,193 | 6 | 7,291 | 7,291 | $1,167 | $8,457 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.464155 | -99.2121433333334 | Nov 11 2024 al Dec 12 2024 | $8,457.00 | [email protected] | [email protected] | 0 | |
| 329297 | 610140900055 | DC - Norte | 78DC22C019915150 | GALA DISENO EN MUEBLES SA CV | RAMOS ARIZPE 210 | PARRAS | COAHUILA | 66 | GDMTH | 27 | 27 | 2,583 | 7 | 6,766 | 6,766 | $1,083 | $8,457 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.438475 | -102.185285 | Oct 28 2024 al Nov 26 2024 | $8,457.00 | [email protected] | [email protected] | [email protected] | 8717493900 |
| 380779 | 784211200741 | DW - Peninsular | 83DW12E016741110 | AGUERA IBAEZ ROBERTO ENRIQUE | MZ27 LT1 02 UC20 D1006 UPP | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,982 | 5 | 6,989 | 6,989 | $1,118 | $8,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.16673 | -86.80424 | Oct 31 2024 al Nov 30 2024 | $8,457.00 | [email protected] | 9981545559 | ||
| 36462 | 711140101498 | DK - Sureste | 75DK13E227000020 | DECIMA CUARTA ZONA NAVAL TALIS | KM 12 CARR TAPACHULA TALISMAN | 1RA SECCION DE IZAPA | CHIAPAS | 68 | GDMTH | 60 | 60 | 3,040 | 8 | 7,831 | 7,831 | $626 | $8,457 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.91999 | -92.17653 | Oct 22 2024 al Nov 21 2024 | $8,457.00 | [email protected] | [email protected] | 0 | |
| 581747 | 40010711861 | DP - Bajio | 77DP03C237590195 | GRUPO AT T CELULLAR | PRIV JACARANDAS SN B LA MAG | CADEREYTA | QUERETARO | 68 | GDMTH | 26 | 26 | 2,379 | 6 | 7,212 | 7,212 | $1,154 | $8,457 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6840433333 | -99.8319366667 | Oct 24 2024 al Nov 25 2024 | $8,457.00 | [email protected] | 0 | ||
| 693366 | 127900800967 | DP - Bajio | 65DP58F016502120 | BORREGO SUAREZ JOSE JESUS | BLV B QUINTANA SER LA LUZ | JEREZ | Zacatecas | 66 | GDMTH | 30 | 30 | 1,948 | 6 | 6,789 | 6,789 | $1,086 | $8,457 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.64614 | -102.9754716667 | Nov 6 2024 al Dec 5 2024 | $8,457.00 | [email protected] | [email protected] | 4922159533 | |
| 365200 | 774210304440 | DW - Peninsular | 68DW01E026810730 | FIRST CASH SA DE CV | 71D 251 X AV MERIDA 2000 251 | MERIDA | YUCATAN | 67 | GDMTH | 27 | 27 | 2,260 | 6 | 7,240 | 7,240 | $1,158 | $8,457 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.9739133333 | -89.66307 | Nov 11 2024 al Dec 11 2024 | $8,457.00 | [email protected] | [email protected] | 8677421503 | |
| 564657 | 241030602631 | DV - CentroOriente | 79DV04B504100560 | C F E S E MATAMOROS II | CAMINO MAT SN N TOLENT KM 0 5 | IZUCAR DE MATAMOROS | PUEBLA | 68 | GDMTH | 50 | 50 | 2,516 | 7 | 8,456 | 8,456 | $0 | $8,457 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.591945 | -98.49015 | Oct 29 2024 al Nov 28 2024 | $8,457.00 | NULL | NULL | NULL | NULL |
| 1206 | 141170600927 | DN - ValleMexicoSur | 73DN20C010010410 | AUDI REGIONAL OFFICE SA DE CV | JUAN SALVADOR AGRAZ N 65 P17 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 20 | 2,289 | 6 | 7,291 | 7,291 | $1,167 | $8,457 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.3599266666667 | -99.2786216666667 | Oct 23 2024 al Nov 25 2024 | $8,457.00 | [email protected] | 5552452700 | ||
| 529107 | 411140302830 | DD - GolfoNorte | 76DD11F037941070 | EDIFICACIONES MATZ SA DE CV | CAM A RIO LA SILLA 2800 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,600 | 7 | 7,291 | 7,291 | $1,166 | $8,457 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6777083333 | -100.1868983333 | Oct 24 2024 al Nov 25 2024 | $8,457.00 | [email protected] | [email protected] | 8181265004 | |
| 617186 | 64940750286 | DP - Bajio | 76DP07G017650060 | HIPOLITO HDEZ V | C DEL TEPOZAN POZO 3 | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 33 | 33 | 12,819 | 36 | 8,280 | 8,280 | $0 | $8,457 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.74263 | -101.8909366667 | Oct 23 2024 al Nov 22 2024 | $8,457.00 | [email protected] | 4327494202 | ||
| 638817 | 79190504889 | DP - Bajio | 82DP09H018201805 | CIB S A I B M FID | CARRET CELAYA QRO 5 000 | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 950 | 950 | 200,197 | 488 | 726,352 | 726,352 | $116,216 | $845,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.574657 | -100.463246 | Oct 31 2024 al Nov 30 2024 | $845,682.00 | [email protected] | [email protected] | [email protected] | 4422288972 |
| 509249 | 386180401976 | DD - GolfoNorte | 82DD04A018888816 | AUTOMOTIVE MAQUILADORA S DE RL | AVE IND FALCON LOTE 10 11 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 1,350 | 1,350 | 285,356 | 482 | 783,034 | 783,034 | $62,643 | $845,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.04455 | -98.36075 | Oct 31 2024 al Nov 30 2024 | $845,676.00 | [email protected] | [email protected] | [email protected] | 0 |
| 54709 | 820840900972 | DJ - Oriente | 78DJ01A016320320 | AUTOS Y CAMIONES P R S A C V | B L CARDENAS Y B JUAREZ 1310 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 95 | 95 | 26,160 | 61 | 72,902 | 72,902 | $11,664 | $84,567 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5338066667 | -97.4700666667 | Oct 24 2024 al Nov 26 2024 | $84,567.00 | [email protected] | [email protected] | [email protected] | 7828262011 |
| 185999 | 568140401958 | DL - ValleMexicoNorte | 82DL20D050500100 | TORVEG SA DE CV | CDA BENITO JUAREZ SN | SAN JUAN TEACALCO | ESTADO DE MEXICO | 78 | GDMTH | 169 | 187 | 17,350 | 43 | 71,363 | 71,363 | $11,418 | $84,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.788675 | -99.087427 | Oct 31 2024 al Nov 30 2024 | $84,565.00 | [email protected] | 0 | ||
| 388098 | 795030804581 | DW - Peninsular | 82DW05A016951500 | SEP CEN EST TEC DEL MAR | 11607 CENTRAL OTE FTE FED | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 212 | 212 | 26,160 | 26 | 72,899 | 72,899 | $11,664 | $84,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6562783333333 | -91.8458616666667 | Oct 31 2024 al Nov 30 2024 | $84,563.00 | [email protected] | [email protected] | 9383826823 | |
| 706048 | 297880601779 | DG - CentroSur | 65DG35A252630705 | INC IZTACCIHUATL S A C V | CARRT YECA HUESCA KM 1 N39 | YECAPIXTLA | MORELOS | 68 | GDMTH | 83 | 83 | 26,320 | 67 | 68,851 | 68,851 | $11,016 | $84,562 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.86104 | -98.86769 | Nov 5 2024 al Dec 5 2024 | $84,562.00 | [email protected] | [email protected] | [email protected] | 7771032069 |
| 88519 | 1871108575 | DA - BajaCalifornia | 82DA01C012200401 | MUEBLES PARA NINOS DE BAJA | CALLE SEXTA 100 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 700 | 700 | 42,115 | 103 | 78,253 | 78,253 | $6,260 | $84,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.489705 | -116.938078333333 | Oct 31 2024 al Nov 30 2024 | $84,562.00 | [email protected] | [email protected] | [email protected] | 6646890480 |
| 654446 | 96120507211 | DP - Bajio | 82DP52A018001040 | VIANNEY TEXTIL HOGAR SA DE CV | FILEMON ALONSO MUNOZ 239 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 300 | 300 | 19,387 | 48 | 67,380 | 67,380 | $10,781 | $84,561 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8396383333333 | -102.28666 | Oct 31 2024 al Nov 30 2024 | $84,561.00 | [email protected] | [email protected] | [email protected] | 4499103760 |
| 486144 | 376060204314 | DD - GolfoNorte | 79DD12A079981050 | GONZALEZ F GUSTAVO | ECUADOR 249 C P 64620 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 42 | 42 | 2,737 | 7 | 7,290 | 7,290 | $1,166 | $8,456 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6893833333 | -100.3573833333 | Oct 29 2024 al Nov 28 2024 | $8,456.00 | [email protected] | 8120394439 | ||
| 403204 | 812070300146 | DW - Peninsular | 83DW22C028310110 | REFRIGERACION MAEL SA DE CV | BAHIA XCACEL M 9 L 2 PTO AVEN | PTO AVENTURAS | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,992 | 5 | 6,989 | 6,989 | $1,118 | $8,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.50627 | -87.2201383333334 | Oct 31 2024 al Nov 30 2024 | $8,456.00 | [email protected] | [email protected] | 9841323447 | |
| 111881 | 16070305503 | DA - BajaCalifornia | 75DA15A020732080 | VAZQUEZ CORONA IRNA CORINA | MONTE HERMOSO 115 PRIV ANDUJAR | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 3,720 | 11 | 7,816 | 7,816 | $625 | $8,456 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5952533333 | -115.4862983333 | Nov 21 2024 al Dec 19 2024 | $8,456.00 | NULL | NULL | NULL | 6865693430 |
| 709412 | 306130711083 | DG - CentroSur | 84DG41H148190020 | ELEKTRA DEL MILENIO S A DE CV | PLAZA POSADA GARDUNO | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 36 | 36 | 2,732 | 7 | 7,290 | 7,290 | $1,166 | $8,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7127766667 | -99.9533216667 | Oct 31 2024 al Nov 30 2024 | $8,456.00 | [email protected] | 7222016886 | ||
| 65064 | 847120101971 | DJ - Oriente | 69DJ06J046310240 | SYPROME SA DE CV | BUGAMBILIA L 2 J DE DOS BOCAS | EL TEJAR | VERACRUZ | 68 | GDMTH | 54 | 54 | 2,367 | 7 | 7,289 | 7,289 | $1,166 | $8,456 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.0870133333 | -96.1543083333 | Nov 12 2024 al Dec 11 2024 | $8,456.00 | [email protected] | 2851130121 | ||
| 552749 | 999030800149 | DD - GolfoNorte | 82DD10A020325850 | TEMPLO IGLESIA SAN JOSE OBRERO | FAMOSA 98 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 190 | 190 | 2,370 | 6 | 7,290 | 7,290 | $1,166 | $8,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7304 | -100.2968 | Oct 31 2024 al Nov 30 2024 | $8,456.00 | [email protected] | 8183321277 | ||
| 60726 | 836240200857 | DJ - Oriente | 72DJ03G057100155 | MUNICIPIO DE CHIGNAUTLA PUEBLA | BLVD JUAREZ 152 | CHIGNAUTLA | PUEBLA | 68 | GDMTH | 93 | 93 | 980 | 3 | 7,445 | 7,445 | $1,191 | $8,456 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.8172566667 | -97.38909 | Nov 15 2024 al Dec 17 2024 | $8,456.00 | [email protected] | 0 | ||
| 214342 | 929240704942 | DU - GolfoCentro | 64DU05D166420031 | TOBIAS GOMEZ JAVIER | EJE 140 115 | LA PILA | San Luis Potosi | 68 | GDMTH | 30 | 30 | 2,513 | 7 | 7,289 | 7,289 | $1,166 | $8,456 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | NULL | NULL | Nov 4 2024 al Dec 4 2024 | $8,456.00 | [email protected] | 4444349702 | ||
| 101207 | 9080104208 | DA - BajaCalifornia | 77DA17B015002800 | CASTRO CESENA JUAN CARLOS | GUERRERO Y CORONADO COL CENTRO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 15 | 15 | 1,658 | 4 | 7,294 | 7,294 | $1,167 | $8,456 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0597333333 | -109.6970116667 | Oct 24 2024 al Nov 25 2024 | $8,456.00 | NULL | NULL | NULL | 6241420091 |
| 22626 | 679940111989 | DK - Sureste | 84DK09A010400700 | TIENDAS CHEDRAUI SA DE CV | PERIFERICO 300 X LA CHEVROLET | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 846 | 846 | 2,122 | 6 | 7,047 | 7,047 | $1,127 | $8,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.05179167 | -96.716385 | Oct 31 2024 al Nov 30 2024 | $8,456.00 | [email protected] | [email protected] | [email protected] | 0 |
| 357762 | 647210104848 | DC - Norte | 76DC04J017670050 | SRC ATOMATIZACION S DE R DE CV | GARAMBULLO 61666 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 2,880 | 8 | 7,774 | 7,774 | $622 | $8,456 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6634266667 | -106.4065466667 | Oct 23 2024 al Nov 22 2024 | $8,456.00 | [email protected] | 0 | ||
| 503429 | 381110700061 | DD - GolfoNorte | 77DD03E016111010 | PRESIDENCIA MUNICIPAL | BLVD SALIDA A MONTERREY 100 CP | MIER | TAMAULIPAS | 5A | PB | 4 | 4 | 1,956 | 0 | 7,830 | 7,830 | $626 | $8,456 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4293866667 | -99.1598783333 | Oct 25 2024 al Nov 26 2024 | $8,456.00 | NULL | NULL | NULL | 8979730070 |
| 578958 | 263221005989 | DV - CentroOriente | 77DV11E447780190 | F 00942 THE BANK OF NEW YORK M | MALECON FRENTE A LT4 MZ S N | VILLA DE TEZONTEPEC | HIDALGO | 68 | GDMTH | 36 | 36 | 2,193 | 6 | 7,197 | 7,197 | $1,151 | $8,456 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.0632616666667 | -99.09518 | Oct 25 2024 al Nov 26 2024 | $8,456.00 | [email protected] | 7436880071 | ||
| 7337 | 335990800733 | DN - ValleMexicoSur | 77DN50B267710360 | TALLERES ESQUIVEL SA DE CV E | ACUEDUCTO A VILLA CUAUHTEMOC | VILLA CUAUHTEMOC | ESTADO DE MEXICO | 68 | GDMTH | 95 | 95 | 2,319 | 6 | 7,136 | 7,136 | $1,142 | $8,456 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.40738 | -99.52342 | Oct 28 2024 al Nov 28 2024 | $8,456.00 | [email protected] | [email protected] | [email protected] | NULL |
| 674985 | 112830400268 | DP - Bajio | 75DP53B547590460 | U DE R SANTA ELENA | RANCHO SANTA ELENA | COL SAN GABRIEL | Zacatecas | 9A | GDMTH | 64 | 64 | 12,701 | 37 | 8,170 | 8,170 | $0 | $8,456 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.3052466667 | -102.9659033333 | Nov 21 2024 al Dec 20 2024 | $8,456.00 | [email protected] | [email protected] | 4931130567 | |
| 603085 | 58030713212 | DP - Bajio | 76DP07A017710260 | BANCO DEL BAJIO SA | H DE INDEPENDENCIA 115 10 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,138 | 6 | 6,606 | 6,606 | $1,057 | $8,456 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1245016667 | -101.67358 | Oct 23 2024 al Nov 22 2024 | $8,456.00 | [email protected] | [email protected] | [email protected] | 4777143101 |
| 456181 | 35190606846 | DD - GolfoNorte | 78DD12F107831070 | COMERCIALIZADORA TEGOGOLO SACV | PROL RUIZ CORTINEZ 1000 L7 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,696 | 7 | 7,290 | 7,290 | $1,166 | $8,456 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7679933333 | -100.4235466667 | Oct 28 2024 al Nov 27 2024 | $8,456.00 | [email protected] | 8115143216 | ||
| 417530 | 525931125317 | DB - Noroeste | 67DB02A016701665 | UNIVERSIDAD INTERAMERICANA GUA | BLVD TOTOABA EXT SN INT FINAL | GUAYMAS | Sonora | 65 | GDMTH | 99 | 99 | 2,640 | 7 | 7,258 | 7,258 | $1,161 | $8,456 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9293083333 | -110.908935 | Nov 7 2024 al Dec 6 2024 | $8,456.00 | [email protected] | [email protected] | [email protected] | 6221136061 |
| 607228 | 60170790939 | DP - Bajio | 74DP07C027435280 | 11EPR0241Z E DR AGUSTIN MEDRA | HERMENEJILDO BUSTOS 218 | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,258 | 6 | 6,607 | 6,607 | $1,057 | $8,456 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0260883333 | -101.8783283333 | Nov 20 2024 al Dec 19 2024 | $8,456.00 | [email protected] | 4767430554 | ||
| 173600 | 975160801370 | DM - ValleMexicoCentro | 82DM23D010090400 | LABORATORIO MEDICO POLANCO SA | EJERCITO NACIONAL 963 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 205 | 320 | 24,776 | 53 | 72,895 | 72,895 | $11,663 | $84,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.439065 | -99.205951 | Oct 31 2024 al Nov 30 2024 | $84,558.00 | [email protected] | [email protected] | [email protected] | 5550801900 |
| 45267 | 736790400425 | DK - Sureste | 82DK18P018990171 | C B T I S NO 93 | RANCHERIA EL BAJIO S N | CARDENAS | TABASCO | 78 | GDMTH | 180 | 180 | 23,419 | 58 | 72,895 | 72,895 | $11,663 | $84,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9999 | -119.01 | Oct 31 2024 al Nov 30 2024 | $84,558.00 | [email protected] | [email protected] | 0 | |
| 259740 | 462041001384 | DX - Jalisco | 79DX04F370010040 | MAGANA ZEPEDA ALFONSO | CARRJIQUILPAN MANZANILLO KM 82 | CONTLA | JALISCO | 68 | GDMTH | 22 | 22 | 25,904 | 66 | 72,891 | 72,891 | $11,663 | $84,554 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.77307 | -103.126055 | Oct 28 2024 al Nov 27 2024 | $84,554.00 | [email protected] | [email protected] | [email protected] | 3584165144 |
| 527128 | 407200301342 | DD - GolfoNorte | 82DD10A010345505 | FLO HOLDING FIBRA MEXICO SRLCV | RIO TAJO 4868 | MONTERREY | NUEVO LEON | 74 | GDMTH | 314 | 314 | 27,957 | 47 | 72,890 | 72,890 | $11,662 | $84,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72154 | -100.33271 | Oct 31 2024 al Nov 30 2024 | $84,552.00 | [email protected] | [email protected] | [email protected] | 0 |
| 669015 | 109150517569 | DP - Bajio | 82DP52P019010210 | MIAA MOD INT DE AGUAS DE AGS | P 024 AV SIGLO XXI | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 160 | 160 | 39,909 | 1 | 72,888 | 72,888 | $11,662 | $84,551 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,551.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 419335 | 527100808984 | DB - Noroeste | 71DB03A237140650 | DTO DE RIEGO DEL RIO YAQUI | CALLE 1100 1108 BLOCK | PUEBLO YAQUI | Sonora | 9A | GDMTH | 112 | 112 | 13,920 | 40 | 8,455 | 8,455 | $0 | $8,455 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.33564 | -109.9533833333 | Nov 13 2024 al Dec 12 2024 | $8,455.00 | [email protected] | [email protected] | 6441913861 | |
| 268808 | 478060300434 | DX - Jalisco | 70DX07H430010070 | AT T COMUNICACIONES DIGITALES | KM 14 CTRA GUADALAJARA COLIMA | ANDRES FIGUEROA | JALISCO | 68 | GDMTH | 40 | 40 | 2,444 | 7 | 7,288 | 7,288 | $1,166 | $8,455 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3097666667 | -103.59401 | Nov 13 2024 al Dec 13 2024 | $8,455.00 | [email protected] | 0 | ||
| 416522 | 525130301440 | DB - Noroeste | 67DB02A016781080 | GLVGASOLINERA LASVILLAS SA CV | BLVD DIANA LAURA RIOJAS N 100 | GUAYMAS | Sonora | 65 | GDMTH | 30 | 35 | 2,584 | 7 | 7,255 | 7,255 | $1,161 | $8,455 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.94689 | -110.925015 | Nov 7 2024 al Dec 6 2024 | $8,455.00 | [email protected] | 6222223470 | ||
| 541464 | 417090300413 | DD - GolfoNorte | 83DD12D072340110 | TREVINO L ROLANDO | RIO NAZAS 1121 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,239 | 6 | 7,289 | 7,289 | $1,166 | $8,455 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656743 | -100.346263 | Oct 31 2024 al Nov 30 2024 | $8,455.00 | [email protected] | [email protected] | [email protected] | 8181546600 |
| 394265 | 802211000308 | DW - Peninsular | 64DW07C426410310 | CAPA DEL EDO DE QROO | AV DAMERO S N | HOLBOX | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 2,156 | 6 | 7,289 | 7,289 | $1,166 | $8,455 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.5156766667 | -87.3833733333 | Nov 5 2024 al Dec 5 2024 | $8,455.00 | [email protected] | 9841574496 | ||
| 696891 | 136090900471 | DP - Bajio | 80DP03J935870031 | MPIO XICHU | A P RANCHO DE GUADALUPE | LA PILA | GUANAJUATO | 5A | PB | 5 | 5 | 1,654 | 0 | 7,288 | 7,288 | $1,166 | $8,455 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,455.00 | NULL | NULL | NULL | 4192941017 |
| 214334 | 929240609192 | DU - GolfoCentro | 82DU05D013110191 | HERRERA ANDRES RAFAEL FEDERICO | JACK NICLAUS 62 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 16 | 16 | 2,181 | 6 | 7,289 | 7,289 | $1,166 | $8,455 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,455.00 | [email protected] | [email protected] | 4442049760 | |
| 170302 | 966130804286 | DM - ValleMexicoCentro | 67DM21C016710900 | NACIONAL MONTE DE PIEDAD IAP | AV CUAUHTEMOC 226 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 65 | 65 | 2,320 | 6 | 7,289 | 7,289 | $1,166 | $8,455 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.41379 | -99.15424 | Nov 7 2024 al Dec 10 2024 | $8,455.00 | NULL | NULL | NULL | 5552720018 |
| 375896 | 782060908131 | DW - Peninsular | 63DW12D016300900 | GONZALEZ JARAMILLO EDMUNDO | SM 50 MZ 99 LOC 1 2 Y 3 | CANCUN | QUINTANA ROO | 67 | GDMTH | 55 | 60 | 1,997 | 6 | 6,987 | 6,987 | $1,118 | $8,455 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.147535 | -86.855935 | Nov 4 2024 al Dec 4 2024 | $8,455.00 | [email protected] | 0 | ||
| 62553 | 842060300624 | DJ - Oriente | 79DJ06B037010010 | RADIOMOVIL DIPSA SA DE CV | TORRE DE COMUNICACIONES | TLALIXCOYAN | VERACRUZ | 68 | GDMTH | 15 | 15 | 2,539 | 6 | 7,289 | 7,289 | $1,166 | $8,455 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8027233333 | -96.06188 | Oct 25 2024 al Nov 27 2024 | $8,455.00 | [email protected] | [email protected] | 2299290001 | |
| 424590 | 530940614901 | DB - Noroeste | 64DB04AE06471090 | DROGUERIA BENAVIDES SA DE CV | JUAREZ Y GUERRERO | HUATABAMPO | Sonora | 65 | GDMTH | 40 | 40 | 2,560 | 7 | 7,249 | 7,249 | $1,160 | $8,455 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.82667 | -109.6419816667 | Nov 4 2024 al Dec 3 2024 | $8,455.00 | [email protected] | [email protected] | [email protected] | NULL |
| 415887 | 525031105205 | DB - Noroeste | 67DB02A016710840 | ALMACENES YMAYORISTAS SA DE CV | AVE AQUILES SERDAN S N | GUAYMAS | Sonora | 65 | GDMTH | 60 | 60 | 2,640 | 7 | 7,258 | 7,258 | $1,161 | $8,455 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.92418 | -110.8941766667 | Nov 7 2024 al Dec 6 2024 | $8,455.00 | [email protected] | [email protected] | 6222274989 | |
| 596628 | 52080500157 | DP - Bajio | 72DP06H017220330 | PRODUC AGRIC MODULO VALLE 11 | PREDIO LAS LIEBRES | SALAMANCA | GUANAJUATO | 9A | GDMTH | 68 | 68 | 12,690 | 34 | 8,455 | 8,455 | $0 | $8,455 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4765166667 | -101.14456 | Nov 15 2024 al Dec 17 2024 | $8,455.00 | [email protected] | [email protected] | 4561143640 | |
| 608162 | 60870301386 | DP - Bajio | 77DP07C017750376 | ALCALA JAUREGUI ROBERTO | RCHO EL TORO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 20 | 20 | 12,320 | 33 | 8,455 | 8,455 | $0 | $8,455 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8318 | -101.9218983333 | Oct 24 2024 al Nov 25 2024 | $8,455.00 | [email protected] | 4767061547 | ||
| 349616 | 641201100505 | DC - Norte | 79DC26J017900310 | AGROINSUMOS DE NUEVO IDEAL S P | CARRT FCO ZARCO KM 71 5 71 5 | NUEVO IDEAL | DURANGO | 66 | GDMTH | 56 | 56 | 1,750 | 5 | 6,711 | 6,711 | $1,074 | $8,455 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.9024483333 | -105.0785083333 | Oct 29 2024 al Nov 27 2024 | $8,455.00 | [email protected] | 6771068777 | ||
| 117188 | 19021100296 | DA - BajaCalifornia | 76DA15A020740600 | H AYUNTAMIENTO DE MEXICALI | BLVD ANAHUAC Y MONTES TOLEDO | MEXICALI VALLE | BAJA CALIFORNIA | 5A | GDMTH | 15 | 15 | 3,226 | 9 | 7,828 | 7,828 | $626 | $8,455 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.590755 | -115.47535 | Oct 23 2024 al Nov 22 2024 | $8,455.00 | [email protected] | [email protected] | 6865581600 | |
| 602067 | 55990154987 | DP - Bajio | 64DP06M016490560 | GASOLINERA INSURGENTES SA CV | AV LOS INSURGENTES Y AVELLANO | IRAPUATO | GUANAJUATO | 68 | GDMTH | 29 | 37 | 2,177 | 6 | 6,605 | 6,605 | $1,057 | $8,455 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.654155 | -101.3705366667 | Nov 5 2024 al Dec 4 2024 | $8,455.00 | [email protected] | 4626235331 | ||
| 193773 | 901220801044 | DU - GolfoCentro | 83DU01A010010525 | MARTINEZ MOLINA BEATRIZ ADRIAN | AVE CHAIREL 510 D 7A | TAMPICO | TAMAULIPAS | 74 | GDMTH | 19 | 19 | 2,112 | 6 | 7,288 | 7,288 | $1,166 | $8,455 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.24792 | -97.87639 | Oct 31 2024 al Nov 30 2024 | $8,455.00 | [email protected] | 8333443789 | ||
| 361199 | 771130406129 | DW - Peninsular | 64DW01D016430140 | RADIOMOVIL DIPSA SA DE CV | 135 SN 158 166 T 17 LOS HEROES | MERIDA | YUCATAN | 67 | GDMTH | 12 | 18 | 2,290 | 6 | 7,237 | 7,237 | $1,158 | $8,455 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9854833333 | -89.5436716667 | Nov 5 2024 al Dec 5 2024 | $8,455.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 41698 | 727810400801 | DK - Sureste | 84DK18B960300020 | PEMEX EXPLORACION Y PRODUCCION | ZONA INDUSTRIAL CARRETERA SUR | SUR 2A. SECC LA TRINIDAD | TABASCO | 78 | GDMTH | 1,712 | 1,712 | 261,441 | 516 | 728,856 | 728,856 | $116,617 | $845,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9365 | -119.1212 | Oct 31 2024 al Nov 30 2024 | $845,473.00 | [email protected] | [email protected] | 9931494394 | |
| 552963 | 999060100079 | DD - GolfoNorte | 82DD10D140060030 | DIST PROD DESHIDRATADOS SA CV | VALLE NTE 320 | EL CARMEN N.L. | NUEVO LEON | 74 | GDMTH | 250 | 250 | 26,274 | 65 | 72,885 | 72,885 | $11,662 | $84,547 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.92164 | -100.37328 | Oct 31 2024 al Nov 30 2024 | $84,547.00 | [email protected] | [email protected] | [email protected] | 0 |
| 643132 | 81210604286 | DP - Bajio | 78DP09M357291661 | CECSA DE QRO DEL CENTRO SA DE | FRACC LAGO DE JURIQUILLA S N | JURIQUILLA | QUERETARO | 68 | GDMTH | 62 | 62 | 25,900 | 62 | 71,727 | 71,727 | $11,476 | $84,547 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7045366667 | -100.4632216667 | Oct 25 2024 al Nov 26 2024 | $84,547.00 | [email protected] | [email protected] | [email protected] | 4422748316 |
| 443757 | 546170210070 | DB - Noroeste | 64DB10A016410450 | CORRALES CALDERON ERNESTINA | CARRET SANALONA 5798 | CULIACAN | Sinaloa | 65 | GDMTH | 99 | 99 | 26,720 | 70 | 72,884 | 72,884 | $11,661 | $84,545 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8056316667 | -107.332255 | Nov 4 2024 al Dec 3 2024 | $84,545.00 | [email protected] | [email protected] | [email protected] | 6672750386 |
| 566697 | 246191021621 | DV - CentroOriente | 82DV05B016420031 | ALUDEC AUTOMOCION SA DE CV | CALLE ESTEBAN DE ANTUNANO 18Y2 | HUEJOTZINGO | PUEBLA | 78 | GDMTH | 817 | 817 | 242,152 | 501 | 716,466 | 716,466 | $114,635 | $845,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.150977 | -98.380705 | Oct 31 2024 al Nov 30 2024 | $845,430.00 | [email protected] | [email protected] | [email protected] | 2212722745 |
| 75843 | 868060800383 | DJ - Oriente | 78DJ11F017810190 | COMISION DEL AGUA DEL EDO VER | B ANTONIO M QUIRAZCO 208 | LAS CHOAPAS | VERACRUZ | 68 | GDMTH | 67 | 67 | 27,690 | 64 | 72,882 | 72,882 | $11,661 | $84,543 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.902655 | -94.1112333333 | Oct 24 2024 al Nov 26 2024 | $84,543.00 | [email protected] | [email protected] | 9232372852 | |
| 181862 | 517170505347 | DL - ValleMexicoNorte | 69DL60C016570710 | OPERADORA RESTAURANTERA MAK SA | AV INSURGENTES M138 L1 SA 03 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 60 | 70 | 25,440 | 67 | 71,344 | 71,344 | $11,415 | $84,543 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5818733333 | -99.0183883333 | Nov 13 2024 al Dec 12 2024 | $84,543.00 | [email protected] | 5585354477 | ||
| 669098 | 109160607493 | DP - Bajio | 82DP52P019010550 | MIAA MOD INT DE AGUAS DE AGS | R 023A JESUS TERAN | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 120 | 120 | 39,322 | 0 | 72,880 | 72,880 | $11,661 | $84,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,540.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 594463 | 49870100492 | DP - Bajio | 80DP06EH23510010 | MPIO PENJAMO | MORO DE BARAJAS | MORO DE BARAJAS | GUANAJUATO | 5A | PB | 5 | 5 | 1,654 | 0 | 7,288 | 7,288 | $1,166 | $8,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3147266666667 | -101.695561666667 | Oct 31 2024 al Nov 30 2024 | $8,454.00 | [email protected] | [email protected] | 4696920009 | |
| 713522 | 317070700259 | DG - CentroSur | 68DG71FK90020010 | RADIOMOVIL DIPSA SA DE CV | PURISIMA JALTEPEC | BARRIO EL LLANO JALTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 8 | 8 | 2,626 | 7 | 7,135 | 7,135 | $1,142 | $8,454 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.5935782 | -100.1019022 | Nov 8 2024 al Dec 10 2024 | $8,454.00 | [email protected] | [email protected] | 0 | |
| 196949 | 907120900710 | DU - GolfoCentro | 82DU02B018260030 | JARDIN DE N ENRIQUE C REBSAMEM | GUERRERO 609 OTE | CD XICOTENCATL | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 2,281 | 5 | 7,288 | 7,288 | $1,166 | $8,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.99788 | -98.93722 | Oct 31 2024 al Nov 30 2024 | $8,454.00 | [email protected] | [email protected] | [email protected] | 8322355829 |
| 290398 | 581131201489 | DC - Norte | 78DC01B017801220 | MARTINEZ OLIVAS MANUEL AARON | S SAGRADO CORAZON Y WESTERN S | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 29 | 36 | 2,104 | 6 | 7,225 | 7,225 | $1,156 | $8,454 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6299966667 | -105.996715 | Oct 28 2024 al Nov 26 2024 | $8,454.00 | [email protected] | 6143429450 | ||
| 104047 | 10110202577 | DA - BajaCalifornia | 73DA08A016414900 | DIAZ SANCHEZ GILBERTO | TORTUGA 357 CP 22793 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 99 | 99 | 2,800 | 8 | 5,980 | 5,980 | $478 | $8,454 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.74807 | -116.6013883333 | Nov 20 2024 al Dec 18 2024 | $8,454.00 | [email protected] | [email protected] | 0 | |
| 348016 | 640150501601 | DC - Norte | 77DC27M017700470 | MUNICIPIO GOMEZ PALACIO | C CENTRAL SN CP 35025 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 16 | 16 | 2,717 | 8 | 7,288 | 7,288 | $1,166 | $8,454 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.5832016667 | -103.5268716667 | Oct 28 2024 al Nov 25 2024 | $8,454.00 | [email protected] | 8717142723 | ||
| 278386 | 501240209054 | DX - Jalisco | 72DX17L055020710 | RAGASA INDUSTRIAS SA DE CV | JESUS RAMIREZ 68 A | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 40 | 40 | 2,420 | 6 | 7,134 | 7,134 | $1,141 | $8,454 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.57523 | -103.3628466667 | Nov 15 2024 al Dec 17 2024 | $8,454.00 | [email protected] | 4440000000 | ||
| 655735 | 96940453981 | DP - Bajio | 17DP52A011717460 | MPIO AGUASCALIENTES | AV CENTRAL FTE 211 R CALPULLI | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,148 | 3 | 7,288 | 7,288 | $1,166 | $8,454 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.8287183333 | -102.2805633333 | Sep 10 2024 al Nov 11 2024 | $8,454.00 | [email protected] | 4499144155 | ||
| 137864 | 167831200971 | DF - CentroOccidente | 80DF12D490050010 | MUNICIPIO DE URUAPAN MICHOACAN | A PUBLICO TOREO EL ALTO | TOREO EL ALTO | MICHOACAN | 5A | PB | 5 | 5 | 1,656 | 0 | 7,288 | 7,288 | $1,166 | $8,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,454.00 | [email protected] | 4525240092 | ||
| 545675 | 420070400200 | DD - GolfoNorte | 77DD11H066250570 | SY REFRACTARIOS SA DE CV | 5 DE MAYO 229 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 85 | 85 | 1,967 | 5 | 7,288 | 7,288 | $1,166 | $8,454 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.792555 | -100.193155 | Oct 25 2024 al Nov 26 2024 | $8,454.00 | [email protected] | 8661658316 | ||
| 495009 | 377160402535 | DD - GolfoNorte | 78DD10B027810460 | FRANCISCO RUIZ URRUTIA | GONZALITOS 126 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 2,733 | 7 | 7,289 | 7,289 | $1,166 | $8,454 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7471433333 | -100.2929533333 | Oct 28 2024 al Nov 27 2024 | $8,454.00 | NULL | NULL | NULL | 8180574685 |
| 549028 | 888100801117 | DD - GolfoNorte | 76DD12C087641110 | BASCULAS REVUELTA SA DE CV | CARR MTY SALT 1570 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,560 | 7 | 7,288 | 7,288 | $1,166 | $8,454 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6848783333 | -100.478195 | Oct 24 2024 al Nov 25 2024 | $8,454.00 | [email protected] | [email protected] | [email protected] | 8183904059 |
| 71081 | 855980202971 | DJ - Oriente | 74DJ07G024610040 | CECYTE 9 | CARR FED A TUXT COL ARENAL | VALLE NACIONAL | OAXACA | 68 | GDMTH | 36 | 36 | 2,437 | 7 | 7,288 | 7,288 | $1,166 | $8,454 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 17.7786766667 | -96.293965 | Nov 20 2024 al Dec 19 2024 | $8,454.00 | [email protected] | [email protected] | NULL | |
| 665259 | 104850200220 | DP - Bajio | 74DP52J637411020 | S P MATORRAL DE ABJO | POZO 88 EJ L CARDENAS | CIENEGA GRANDE | Aguascalientes | 9A | GDMTH | 60 | 60 | 13,280 | 39 | 8,454 | 8,454 | $0 | $8,454 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.152405 | -102.0600133333 | Nov 20 2024 al Dec 19 2024 | $8,454.00 | [email protected] | 4961417787 | ||
| 46006 | 739221050245 | DK - Sureste | 71DK19F090104627 | INDUSTRIAS FORESTAL LA MONTANA | CARRET ZAPATA TENOSIQUE SN | LEONA VICARIO | TABASCO | 68 | GDMTH | 49 | 49 | 2,755 | 7 | 7,287 | 7,287 | $1,166 | $8,454 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.7320865 | -91.7808406 | Nov 14 2024 al Dec 17 2024 | $8,454.00 | [email protected] | 4423867647 | ||
| 652726 | 93030311645 | DP - Bajio | 80DP13B010310140 | MPIO JACALA | EL CARRIZAL | JACALA | HIDALGO | 5A | PB | 5 | 5 | 1,654 | 0 | 7,288 | 7,288 | $1,166 | $8,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,454.00 | [email protected] | 4833782056 | ||
| 720825 | 342151110639 | DG - CentroSur | 70DG61C017010010 | COMB CRISAN DEL CENTRO SA CV | AV SUBIDA A CHALMA 150 | CUERNAVACA | MORELOS | 63 | GDMTH | 24 | 24 | 2,492 | 7 | 7,288 | 7,288 | $1,166 | $8,454 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.9386833333 | -99.2567633333 | Nov 12 2024 al Dec 13 2024 | $8,454.00 | [email protected] | 0 | ||
| 607162 | 60170189534 | DP - Bajio | 27DP07C012716825 | MPIO SAN FRANCISCO DEL RINCON | BLVD FCO HERNANDEZ KM 0 250 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 5A | GDMTH | 4 | 4 | 2,148 | 3 | 7,288 | 7,288 | $1,166 | $8,454 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.011145 | -101.8448051 | Sep 18 2024 al Nov 19 2024 | $8,454.00 | [email protected] | 4767433307 | ||
| 315583 | 599060602793 | DC - Norte | 72DC04H016204300 | MUNICIPIO DE JUAREZ DC 1 | RANCHO ANAPRA Y TIBURON DC 1 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 12 | 12 | 2,534 | 8 | 7,828 | 7,828 | $626 | $8,454 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7802333333 | -106.56734 | Nov 19 2024 al Dic 17 2024 | $8,454.00 | [email protected] | [email protected] | 6567370210 | |
| 77000 | 872100801377 | DJ - Oriente | 72DJ13A017211900 | INMOBILIARIA ZARINA SA DE CV | ESQ OTE 6 SUR 17 121 | ORIZABA | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,519 | 6 | 7,288 | 7,288 | $1,166 | $8,454 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.8474933333 | -97.0968016667 | Nov 15 2024 al Dec 17 2024 | $8,454.00 | [email protected] | [email protected] | [email protected] | 2727210802 |
| 289228 | 580860800558 | DC - Norte | 74DC01A017420150 | IND MADERA AYMA S A | 156134 KM 71 2 CARR CUAUH | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 47 | 59 | 2,721 | 8 | 7,224 | 7,224 | $1,156 | $8,454 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.5850283333 | -106.1164466667 | Nov 20 2024 al Dic 19 2024 | $8,454.00 | [email protected] | 6141048882 | ||
| 590288 | 46210102841 | DP - Bajio | 65DP06A016510270 | ROMO RUIZ MANUEL | BLVD PASEO SOLIDARIDAD 9316 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 26 | 26 | 2,084 | 6 | 6,605 | 6,605 | $1,057 | $8,454 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6737683333 | -101.3353716667 | Nov 6 2024 al Dec 5 2024 | $8,454.00 | [email protected] | [email protected] | [email protected] | 4623074454 |
| 512228 | 391071210218 | DD - GolfoNorte | 78DD05C010031020 | GOB DEL EDO NL PODER JUD HTSJ | ZARAGOZA S N CP 65350 | VILLALDAMA | NUEVO LEON | 64 | GDMTH | 59 | 59 | 2,760 | 7 | 7,288 | 7,288 | $1,166 | $8,454 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.4980616667 | -100.4249583333 | Oct 28 2024 al Nov 27 2024 | $8,454.00 | [email protected] | 8292450470 | ||
| 47086 | 744151008347 | DK - Sureste | 78DK04A011500040 | CFE SUBESTACION MACTUMATZA | CERRO MACTUMATZA | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 75 | 75 | 3,118 | 8 | 8,454 | 8,454 | $0 | $8,454 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.74434 | -93.1374466667 | Oct 25 2024 al Nov 26 2024 | $8,454.00 | [email protected] | 9616173660 | ||
| 453 | 138210103025 | DN - ValleMexicoSur | 82DN20B018200042 | CYGNI ADMINISTRACIONES SA DE C | ADOLFO RUIZ CORTINEZ 4118 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 256 | 256 | 23,489 | 58 | 72,878 | 72,878 | $11,660 | $84,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.306546 | -99.210494 | Oct 31 2024 al Nov 30 2024 | $84,538.00 | [email protected] | 5556523613 | ||
| 571379 | 255101202435 | DV - CentroOriente | 77DV06K016040411 | PROV ABARROTES RIVERA SA DE CV | C 4 ORIENTE 211 | TEPEACA | PUEBLA | 68 | GDMTH | 80 | 80 | 25,200 | 60 | 71,643 | 71,643 | $11,463 | $84,538 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.96900333 | -97.9024517 | Oct 25 2024 al Nov 26 2024 | $84,538.00 | [email protected] | [email protected] | 2231020702 | |
| 183567 | 562211203615 | DL - ValleMexicoNorte | 69DL30F016611870 | PODER JUSTO S A P I DE C V | LAGO ESMERALDA MZ 20 LT 2 4 B | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 77 | 100 | 25,600 | 67 | 71,337 | 71,337 | $11,414 | $84,534 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5391033333 | -99.2862783333 | Nov 13 2024 al Dec 12 2024 | $84,534.00 | [email protected] | [email protected] | [email protected] | 5516799683 |
| 407777 | 520101104820 | DB - Noroeste | 62DB01A106240120 | COMERCIALIZADORA MAZFE SA CV | CARR LA VICTORIA S N | LA VICTORIA | Sonora | 65 | GDMTH | 74 | 80 | 24,640 | 63 | 72,814 | 72,814 | $11,650 | $84,533 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1283283333 | -110.8868133333 | Oct 30 2024 al Nov 29 2024 | $84,533.00 | [email protected] | [email protected] | [email protected] | 6622141416 |
| 458188 | 350130603361 | DD - GolfoNorte | 82DD19B010050510 | GILSA SA DE CV | BLVD VENUSTIANO CARRANZA 6530 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 180 | 180 | 24,572 | 48 | 72,716 | 72,716 | $11,635 | $84,531 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.424985 | -100.98672 | Oct 31 2024 al Nov 30 2024 | $84,531.00 | [email protected] | [email protected] | 8113762673 | |
| 415388 | 524700501492 | DB - Noroeste | 78DB01H157801200 | LARRINAGA BUELNA EUGENIO | COORDS S6 Y W18 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 280 | 280 | 135,480 | 353 | 84,530 | 84,530 | $0 | $84,530 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7492133333 | -111.5372533333 | Oct 25 2024 al Nov 26 2024 | $84,530.00 | [email protected] | [email protected] | [email protected] | 6622150773 |
| 114702 | 18051202496 | DA - BajaCalifornia | 77DA15C010242850 | C EXPRESS CONTROL PLAGAS SA CV | BLVD LAZARO CARDENAS 526 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 42 | 45 | 3,603 | 9 | 7,813 | 7,813 | $625 | $8,453 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6244616667 | -115.4398033333 | Oct 24 2024 al Nov 25 2024 | $8,453.00 | NULL | NULL | NULL | 6865633681 |
| 544278 | 417131200631 | DD - GolfoNorte | 83DD12D014080410 | GRAN AUTOMOTRIZ SA DE CV | LAS COLINAS 103 | MONTERREY | NUEVO LEON | 74 | GDMTH | 70 | 70 | 2,408 | 6 | 7,286 | 7,286 | $1,166 | $8,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5658 | -100.2251 | Oct 31 2024 al Nov 30 2024 | $8,453.00 | NULL | |||
| 645913 | 83150902200 | DP - Bajio | 79DP09V017990915 | VAZQUEZ J JESUS | RCHO JUAN DIEGO | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 195 | 195 | 11,920 | 34 | 8,286 | 8,286 | $0 | $8,453 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1422983333 | -100.6188966667 | Oct 28 2024 al Nov 27 2024 | $8,453.00 | [email protected] | [email protected] | 4612069203 | |
| 718362 | 326110959454 | DG - CentroSur | 71DG91G137130560 | STEVEN ROBERT FORSETH | LT E 3 PLAYA LA SALADITA | LOS LLANOS | GUERRERO | 68 | GDMTH | 16 | 16 | 1,993 | 6 | 5,946 | 5,946 | $951 | $8,453 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 17.84469 | -101.7681167 | Aug 15 2024 al Sep 13 2024 | $8,453.00 | [email protected] | [email protected] | 7555446870 | |
| 453410 | 555220700811 | DB - Noroeste | 68DB33A016850300 | ROJO LOPEZ JESUS DANIEL | AVE TECNOLOGICO 951 | NOGALES | Sonora | 65 | GDMTH | 23 | 23 | 2,393 | 6 | 7,345 | 7,345 | $588 | $8,453 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 31.2888016667 | -110.9601766667 | Nov 6 2024 al Dec 9 2024 | $8,453.00 | [email protected] | 6319449212 | ||
| 425520 | 533090601570 | DB - Noroeste | 82DB05A018220350 | JUMAPAM | AV DEL DELFINES S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 117 | 117 | 1,789 | 5 | 7,287 | 7,287 | $1,166 | $8,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.276685 | -106.444235 | Oct 31 2024 al Nov 30 2024 | $8,453.00 | [email protected] | 6699157000 | ||
| 702769 | 294101234146 | DG - CentroSur | 68DG35F203650120 | GRUPO AGRICOLA DE JONACATEPEC | PREDIO EL DESPRECIO Y GARAMBUL | JONACATEPEC COLONIAS | MORELOS | 68 | GDMTH | 35 | 35 | 2,403 | 6 | 6,872 | 6,872 | $1,100 | $8,453 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.6706933333 | -98.8141133333 | Nov 8 2024 al Dec 10 2024 | $8,453.00 | [email protected] | [email protected] | 0 | |
| 90954 | 3070911832 | DA - BajaCalifornia | 75DA01C025810700 | TORRES OLIVERA EVA | COPILCO 22002 B | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 3,407 | 10 | 7,782 | 7,782 | $623 | $8,453 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.47533 | -116.8847983333 | Nov 21 2024 al Dec 19 2024 | $8,453.00 | [email protected] | NULL | ||
| 183903 | 564131204907 | DL - ValleMexicoNorte | 84DL50E015000010 | 7 ELEVEN MEXICO SA DE CV | AV SAN RAFAEL 7 LT C2 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 2,245 | 6 | 7,134 | 7,134 | $1,141 | $8,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5565766667 | -99.180535 | Oct 31 2024 al Nov 30 2024 | $8,453.00 | [email protected] | [email protected] | [email protected] | 5552481893 |
| 343660 | 632020402900 | DC - Norte | 78DC27A018220210 | ESPELETA MARTINEZ IVONNE MARGA | CARR LA TORRENA KM 19 5 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 41 | 41 | 2,649 | 7 | 6,972 | 6,972 | $1,116 | $8,453 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.68838 | -103.61607 | Oct 28 2024 al Nov 26 2024 | $8,453.00 | [email protected] | 8712611024 | ||
| 569215 | 251120200413 | DV - CentroOriente | 78DV06D016100280 | BLOCKERA FEREMMA S A DE C V | CARR G VIC S LUIS A NORIA L 22 | GPE VICTORIA | PUEBLA | 68 | GDMTH | 21 | 26 | 2,265 | 6 | 7,093 | 7,093 | $1,135 | $8,453 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.29424833 | -97.3774167 | Oct 28 2024 al Nov 27 2024 | $8,453.00 | [email protected] | [email protected] | 2828280990 | |
| 472202 | 364160100364 | DD - GolfoNorte | 82DD18E088130530 | ESC GRAL EULALIO GUTIERREZ | PINO SUAREZ 100 CP 25870 | CASTANOS | Coahuila | 74 | GDMTH | 55 | 55 | 2,274 | 6 | 7,141 | 7,141 | $1,143 | $8,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.771739 | -101.416924 | Oct 31 2024 al Nov 30 2024 | $8,453.00 | [email protected] | [email protected] | [email protected] | 8666972975 |
| 210097 | 928020701555 | DU - GolfoCentro | 71DU05E057110250 | GOMEZ VALLE RICARDO | RANCHO LA PELUSA | HDA GOGORRON | San Luis Potosi | 68 | GDMTH | 40 | 40 | 2,578 | 7 | 7,287 | 7,287 | $1,166 | $8,453 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.8349083333 | -100.8936666667 | Nov 14 2024 al Dec 13 2024 | $8,453.00 | [email protected] | [email protected] | 4448131332 | |
| 568013 | 248890100912 | DV - CentroOriente | 78DV06A296030080 | LOPEZ ROSETE JOSE | POZO RIEGO | ESPERANZA AHUATEPEC | PUEBLA | 9M | GDMTH | 42 | 42 | 4,042 | 12 | 8,453 | 8,453 | $0 | $8,453 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.87751167 | -97.3904817 | Oct 28 2024 al Nov 27 2024 | $8,453.00 | [email protected] | 5520110497 | ||
| 390607 | 796180500820 | DW - Peninsular | 63DW06A016330260 | CEMEX SAB DE CV | PROL ALVARO OBREGON S N | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,355 | 6 | 7,481 | 7,481 | $598 | $8,453 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.5057466667 | -88.3395933333 | Nov 4 2024 al Dec 4 2024 | $8,453.00 | [email protected] | [email protected] | [email protected] | 9831020868 |
| 565205 | 242060400346 | DV - CentroOriente | 80DV04C295050010 | PRESIDENCIA MPAL DE CHIETLA | ALUMB PUBLICO LA SOLEDAD | LA SOLEDAD, PUE. | PUEBLA | 5A | PB | 5 | 4 | 1,588 | 0 | 7,287 | 7,287 | $1,166 | $8,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,453.00 | [email protected] | [email protected] | 2434310112 | |
| 60383 | 835941100729 | DJ - Oriente | 79DJ03F177901000 | GPO TUR Y OPE C ESM SA CV | CARR FED NAU POZA MARIA BONITA | CASITAS | VERACRUZ | 68 | GDMTH | 30 | 31 | 2,375 | 6 | 7,288 | 7,288 | $1,166 | $8,453 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.2557083333 | -96.7996683333 | Oct 25 2024 al Nov 27 2024 | $8,453.00 | 2323210340 | |||
| 19182 | 671231054415 | DK - Sureste | 78DK04G014120415 | ESTRADA PEREZ MARGOT | REFORMA 210 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 22 | 22 | 2,778 | 7 | 7,288 | 7,288 | $1,166 | $8,453 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.77406 | -93.0961516667 | Oct 25 2024 al Nov 26 2024 | $8,453.00 | [email protected] | [email protected] | 9612153679 | |
| 476145 | 370050204067 | DD - GolfoNorte | 79DD11H066140480 | RADIOMOVIL DIPSA SA DE CV | C SALINAS DE GORTARI 165 A B | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 41 | 41 | 2,735 | 7 | 7,287 | 7,287 | $1,166 | $8,453 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7774433333 | -100.1859233333 | Oct 29 2024 al Nov 28 2024 | $8,453.00 | [email protected] | 8116875875 | ||
| 256282 | 458170100723 | DX - Jalisco | 79DX04B150030325 | GRUPO AGRICOLA FAUNI SPR DE RL | APASTEPETL 120 | CD GUZMAN | JALISCO | 9C | GDMTH | 351 | 351 | 113,760 | 316 | 84,528 | 84,528 | $0 | $84,528 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.63597 | -103.5018483333 | Oct 28 2024 al Nov 27 2024 | $84,528.00 | [email protected] | [email protected] | [email protected] | 3414184383 |
| 235299 | 431011103210 | DX - Jalisco | 82DX14C010101135 | ALIM RAPIDOS DE OCCTE SRL CV | CALZ INDEPENDENCIA NTE 3295 | GUADALAJARA | JALISCO | 78 | GDMTH | 126 | 128 | 22,207 | 55 | 72,869 | 72,869 | $11,659 | $84,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8765 | -103.31962 | Oct 31 2024 al Nov 30 2024 | $84,528.00 | [email protected] | 3331683585 | ||
| 405662 | 520040519517 | DB - Noroeste | 84DB01A018810040 | ARCOS SERCAL INMOB S DE RL CV | SOLIDARIDAD Y A GUTIERREZ | HERMOSILLO | Sonora | 75 | GDMTH | 113 | 113 | 24,194 | 59 | 72,805 | 72,805 | $11,649 | $84,521 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.09957833 | -110.993415 | Oct 31 2024 al Nov 30 2024 | $84,521.00 | [email protected] | [email protected] | [email protected] | 6622606115 |
| 445190 | 546230510469 | DB - Noroeste | 70DB10A017010681 | GURROLA RUBIO MARCELA | AV KIKI MURILLO 103 20 | CULIACAN | Sinaloa | 65 | GDMTH | 16 | 16 | 2,348 | 7 | 7,286 | 7,286 | $1,166 | $8,452 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.73856 | -107.3929083333 | Nov 12 2024 al Dec 11 2024 | $8,452.00 | [email protected] | 0 | ||
| 338216 | 624010204091 | DC - Norte | 80DC26M017780005 | MUNICIPIO DE DURANGO | DOM CON RODRIGUEZ PUEBLA | DURANGO | DURANGO | 5A | PB | 5 | 4 | 1,624 | 0 | 7,286 | 7,286 | $1,166 | $8,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,452.00 | [email protected] | [email protected] | NULL | |
| 75331 | 866961103174 | DJ - Oriente | 80DJ11C188010010 | MPIO SAYULA DE ALEMAN VER CR | ALUMB PUBL EL JUILE | EL JUILE | VERACRUZ | 5A | PB | 5 | 4 | 1,576 | 0 | 7,286 | 7,286 | $1,166 | $8,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,452.00 | NULL | NULL | NULL | NULL |
| 156997 | 187071203436 | DF - CentroOccidente | 67DF25H116780330 | RADIOMOVIL DIPSA SA DE CV | KM 47 AUTOP MANZANILLO GDL | ARMERIA | COLIMA | 68 | GDMTH | 12 | 12 | 2,419 | 7 | 6,708 | 6,708 | $1,073 | $8,452 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.93168 | -103.94952 | Nov 11 2024 al Dec 10 2024 | $8,452.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 588873 | 46010155037 | DP - Bajio | 63DP06A016380220 | AT T COMUNICACIONES DIGITALES | PORTAL CARRILLO PUERTO 1 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 38 | 46 | 2,197 | 6 | 6,604 | 6,604 | $1,057 | $8,452 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6751116667 | -101.347155 | Nov 4 2024 al Dec 3 2024 | $8,452.00 | [email protected] | 4621240111 | ||
| 54091 | 820111009021 | DJ - Oriente | 72DJ01A017220020 | OPERAD HOTELERA LA FINKA SA CV | CARRET MEXICO TUXPAN SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 80 | 80 | 2,480 | 6 | 7,286 | 7,286 | $1,166 | $8,452 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.539675 | -97.483685 | Nov 15 2024 al Dec 17 2024 | $8,452.00 | [email protected] | 7821118148 | ||
| 687949 | 123880400066 | DP - Bajio | 71DP58B407010170 | UR BENITO JUAREZ POZO 10 | POZO 10 BENITO JUAREZ | BENITO JUAREZ | Zacatecas | 9A | GDMTH | 120 | 120 | 14,880 | 39 | 8,452 | 8,452 | $0 | $8,452 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.6995266667 | -102.7042766667 | Nov 14 2024 al Dec 16 2024 | $8,452.00 | 4924925640 | |||
| 168530 | 300171101500 | DM - ValleMexicoCentro | 83DM23C018340030 | REFORMA 23 66 SA DE CV | PALACIO DE VERSALLES 237 4 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 29 | 47 | 2,174 | 6 | 7,286 | 7,286 | $1,166 | $8,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.404558 | -99.235111 | Oct 31 2024 al Nov 30 2024 | $8,452.00 | NULL | NULL | NULL | 5555742298 |
| 54105 | 820111209992 | DJ - Oriente | 72DJ01A017220045 | ORTIZ TOLENTINO ERIKA MAGALY | CARRET MEX TUXP KM 290 MECATEP | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 83 | 83 | 2,480 | 6 | 7,286 | 7,286 | $1,166 | $8,452 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.535695 | -97.4875983333 | Nov 15 2024 al Dec 17 2024 | $8,452.00 | [email protected] | [email protected] | 7820000000 | |
| 599685 | 54820300133 | DP - Bajio | 77DP06L197790122 | SARH POZO 6 T | EJIDO LA COPANIA L 4734 | ORDENA DE ABOYTES | GUANAJUATO | 9A | GDMTH | 120 | 120 | 11,840 | 31 | 8,453 | 8,453 | $0 | $8,452 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.64739 | -101.1669716667 | Oct 24 2024 al Nov 25 2024 | $8,452.00 | [email protected] | 4641144153 | ||
| 338322 | 624110500126 | DC - Norte | 79DC26M018950510 | FERIAS ESPECTACULOS Y PASEOS | MUSEO DE MINERIA JUAREZ | DURANGO | DURANGO | 66 | GDMTH | 79 | 79 | 2,480 | 7 | 6,708 | 6,708 | $1,073 | $8,452 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0239666667 | -104.6699833333 | Oct 29 2024 al Nov 27 2024 | $8,452.00 | 6181377884 | |||
| 672157 | 111790500055 | DP - Bajio | 71DP53A157100182 | ALFREDO LARA FELIX | POZO 1 RCHO EL MANZANO | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 60 | 60 | 12,267 | 32 | 8,453 | 8,453 | $0 | $8,452 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.0056466667 | -102.6521266667 | Nov 14 2024 al Dec 16 2024 | $8,452.00 | 0 | |||
| 118688 | 20070802563 | DA - BajaCalifornia | 72DA15F010300570 | MASCARENO ORTEZ FRANCISCO JAVI | BENITO JUAREZ 1990 4 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 3,712 | 10 | 7,811 | 7,811 | $625 | $8,452 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6408766667 | -115.4521683333 | Nov 18 2024 al Dec 17 2024 | $8,452.00 | [email protected] | 6865661717 | ||
| 281007 | 504200300139 | DX - Jalisco | 77DX15T021100330 | TORRE FAZENDA P EN C | CALZ CIRCUNVALACION PTE 1380 | ZAPOPAN | JALISCO | 68 | GDMTH | 36 | 36 | 2,400 | 6 | 7,286 | 7,286 | $1,166 | $8,452 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6785766667 | -103.4525733333 | Oct 24 2024 al Nov 25 2024 | $8,452.00 | [email protected] | 3316564936 | ||
| 367027 | 777020601692 | DW - Peninsular | 68DW01J476810090 | PILAR CERVERA HERNANDEZ | CASA PRINCIPAL RIEGO | POXILA | YUCATAN | 9M | GDMTH | 35 | 35 | 876 | 3 | 2,258 | 2,258 | $0 | $8,452 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.8152683333 | -89.80512 | Nov 11 2024 al Dec 11 2024 | $8,452.00 | [email protected] | 0 | ||
| 288693 | 580180101426 | DC - Norte | 75DC01A017520220 | ALIMENTOS HECHOS CON AMOR SA | INDEPENDENCIA 408 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,589 | 7 | 7,223 | 7,223 | $1,156 | $8,452 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6362883333 | -106.076165 | Nov 21 2024 al Dic 20 2024 | $8,452.00 | [email protected] | [email protected] | [email protected] | 6141787684 |
| 442559 | 546120603518 | DB - Noroeste | 76DB10A017620210 | SEP J NINOS GABRIELA MISTRAL | RAMON LOPEZ VELARDE 777 BACHIG | CULIACAN | Sinaloa | 65 | GDMTH | 90 | 90 | 2,560 | 7 | 7,286 | 7,286 | $1,166 | $8,452 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7717383333 | -107.4608833333 | Oct 23 2024 al Nov 22 2024 | $8,452.00 | [email protected] | [email protected] | 6678464226 | |
| 498887 | 378230103618 | DD - GolfoNorte | 74DD12E017430510 | SERVICIO PETRO SANTIAGO SA DE | ANT CAM A VILLA DE STGO 8355 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,685 | 8 | 7,287 | 7,287 | $1,166 | $8,452 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.58621 | -100.2458566667 | Nov 21 2024 al Dec 20 2024 | $8,452.00 | [email protected] | 8183497061 | ||
| 250596 | 449080700552 | DX - Jalisco | 75DX02E040020010 | MARQUEZ MUNOZ NARCISO | RANCHO PALOS VERDES | SANTA MARIA DEL VALLE | JALISCO | 68 | GDMTH | 19 | 19 | 2,330 | 7 | 7,286 | 7,286 | $1,166 | $8,452 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.992015 | -102.1909766667 | Nov 21 2024 al Dec 20 2024 | $8,452.00 | [email protected] | [email protected] | 3471050096 | |
| 160495 | 194190901768 | DF - CentroOccidente | 69DF40E826922700 | BANCO MERCANTIL DEL NORTE SA I | GENERAL ARTEAGA 230 | ARANDAS | Jalisco | 68 | GDMTH | 39 | 39 | 2,612 | 7 | 7,286 | 7,286 | $1,166 | $8,452 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.70201 | -102.35209 | Nov 13 2024 al Dec 12 2024 | $8,452.00 | [email protected] | [email protected] | 4775494533 | |
| 274168 | 494051103567 | DX - Jalisco | 77DX13A010030660 | ROJAS PADILLA ROSA MARIA | MORELOS 434 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 60 | 60 | 2,474 | 6 | 7,287 | 7,287 | $1,166 | $8,452 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6094733333 | -105.2352833333 | Oct 24 2024 al Nov 25 2024 | $8,452.00 | [email protected] | 3222940784 | ||
| 419837 | 527140511780 | DB - Noroeste | 69DB03A016930056 | CAZARES ANAYA MARIA DEL R | SEGUNDA 852 LOTE 52 | CD OBREGON | Sonora | 65 | GDMTH | 16 | 16 | 2,355 | 7 | 7,248 | 7,248 | $1,160 | $8,452 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4692066667 | -109.91806 | Nov 11 2024 al Dec 10 2024 | $8,452.00 | [email protected] | 6441791781 | ||
| 599361 | 53980754126 | DP - Bajio | 82DP06J018230735 | AMTB SUMMIT S DE RL DE CV | P DE LOS INDUSTRIALES PTE S N | SILAO | GUANAJUATO | 78 | GDMTH | 600 | 600 | 237,459 | 579 | 727,147 | 727,147 | $116,343 | $845,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.90413333 | -101.39072 | Oct 31 2024 al Nov 30 2024 | $845,190.00 | [email protected] | [email protected] | [email protected] | 4721616477 |
| 579621 | 265210902361 | DV - CentroOriente | 82DV12A128050051 | PROCESADORA DE PLASTICOS FENIX | AV PRICIPAL S N S N | SINGUILUCAN | HIDALGO | 78 | GDMTH | 180 | 180 | 22,986 | 52 | 71,929 | 71,929 | $11,509 | $84,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $84,517.00 | [email protected] | 7751389223 | ||
| 557137 | 220890101836 | DV - CentroOriente | 82DV08B148210070 | INDUSTRIAL DE ALAMBRES SA D CV | BLVD CARLOS CAMACHO E 1501 | SN FCO TOTIMEHUACAN | PUEBLA | 78 | GDMTH | 493 | 553 | 23,441 | 58 | 72,705 | 72,705 | $11,633 | $84,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.96321 | -98.17624 | Oct 31 2024 al Nov 30 2024 | $84,517.00 | [email protected] | [email protected] | Deacero1 | 2222812000 |
| 248814 | 447220102151 | DX - Jalisco | 82DX02B090010006 | GENA AGROPECUARIA SA DE CV | KM 4 5 CRUCERO ACATIC SN | ACATIC | JALISCO | 78 | GDMTH | 605 | 605 | 20,940 | 52 | 72,859 | 72,859 | $11,657 | $84,516 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.82151 | -102.76765 | Oct 31 2024 al Nov 30 2024 | $84,516.00 | [email protected] | 3787888820 | ||
| 119402 | 20191001002 | DA - BajaCalifornia | 82DA15F010041740 | IMP HOTELERA INSURG SUR SACV | REPUBLICA DE CUBA 199 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 269 | 269 | 41,582 | 102 | 78,239 | 78,239 | $6,259 | $84,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.664004 | -115.451297 | Oct 31 2024 al Nov 30 2024 | $84,514.00 | NULL | NULL | NULL | 6864783840 |
| 551914 | 888850400041 | DD - GolfoNorte | 76DD12C087641020 | DISTRIBUIDORA DE VERDURAS | DIONISIO HERRERA 651 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 85 | 85 | 29,360 | 70 | 72,854 | 72,854 | $11,657 | $84,511 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6815633333 | -100.4762366667 | Oct 24 2024 al Nov 25 2024 | $84,511.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 334593 | 615110500348 | DC - Norte | 79DC24A026790030 | RADIOMOVIL DIPSA SA DE CV | OCAMPO 32 | VILLA MATAMOROS | CHIHUAHUA | 66 | GDMTH | 17 | 18 | 2,815 | 8 | 7,251 | 7,251 | $1,160 | $8,451 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.7610983333 | -105.5845733333 | Oct 29 2024 al Nov 27 2024 | $8,451.00 | [email protected] | [email protected] | [email protected] | 6144395700 |
| 101653 | 9131100822 | DA - BajaCalifornia | 82DA17B012003850 | MARTIN DIANE MARIE | C BASTIDA LOTE 235 EL DORADO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 84 | 84 | 2,041 | 5 | 7,286 | 7,286 | $1,166 | $8,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9904 | -109.74105 | Oct 31 2024 al Nov 30 2024 | $8,451.00 | NULL | NULL | NULL | 6241632694 |
| 359485 | 770210900799 | DW - Peninsular | 65DW01A016520542 | QUINTA EDAD S DE RL DE CV | 56 439 49 51 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 93 | 93 | 2,240 | 6 | 7,234 | 7,234 | $1,157 | $8,451 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9733216667 | -89.619265 | Nov 6 2024 al Dec 6 2024 | $8,451.00 | [email protected] | [email protected] | 9992796726 | |
| 54873 | 820981101135 | DJ - Oriente | 78DJ01A016340450 | AUTO HOTEL VILLA CARINO | PRIV PUEBLA SN COL PALMA SOLA | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 54 | 67 | 2,365 | 6 | 7,285 | 7,285 | $1,166 | $8,451 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.545795 | -97.4595233333 | Oct 24 2024 al Nov 26 2024 | $8,451.00 | [email protected] | [email protected] | 7828233970 | |
| 446318 | 546940626351 | DB - Noroeste | 64DB10A016430590 | ESC DE COMPUTACION CLN SC | HIDALGO 120 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 90 | 112 | 2,640 | 7 | 7,286 | 7,286 | $1,166 | $8,451 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.80825 | -107.3933016667 | Nov 4 2024 al Dec 3 2024 | $8,451.00 | [email protected] | 6671280633 | ||
| 200825 | 915030500375 | DU - GolfoCentro | 71DU03C016830060 | VILLANUEVA BELLO BARBARA | RCHO SAN RICARDO | 0001 HIDALGO TAMPS | TAMAULIPAS | 9C | GDMTH | 160 | 160 | 0 | 0 | 0 | 0 | $0 | $8,451 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.184455 | -99.3572316667 | Nov 14 2024 al Dec 13 2024 | $8,451.00 | NULL | NULL | NULL | NULL |
| 280191 | 504120105696 | DX - Jalisco | 73DX15T020210450 | ORTIZ DE MONTELLANO A CARLOS | AV DE LOS VIRREYES 1250 44 UP5 | ZAPOPAN | JALISCO | 68 | GDMTH | 31 | 31 | 2,373 | 7 | 7,285 | 7,285 | $1,166 | $8,451 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.698005 | -103.432545 | Nov 19 2024 al Dec 18 2024 | $8,451.00 | [email protected] | [email protected] | [email protected] | NULL |
| 228223 | 942020601839 | DU - GolfoCentro | 69DU07E011050400 | SILBEN SA DE CV | CARR XOLOL TAMUIN GASOLINERA | TAMUIN | San Luis Potosi | 64 | GDMTH | 15 | 15 | 2,624 | 7 | 7,285 | 7,285 | $1,166 | $8,451 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.7180766667 | -98.5884716667 | Nov 12 2024 al Dec 11 2024 | $8,451.00 | [email protected] | [email protected] | [email protected] | 4893710061 |
| 198539 | 911040600062 | DU - GolfoCentro | 80DU02D180010010 | A P MUNICIPIO DE EL MANTE TAM | EJ DIVISION DEL NORTE | NCP DIVISION DEL NORTE | TAMAULIPAS | 5A | PB | 5 | 5 | 1,705 | 0 | 7,285 | 7,285 | $1,166 | $8,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,451.00 | [email protected] | 8312321450 | ||
| 18095 | 671070611556 | DK - Sureste | 77DK04G014051200 | TECNOVENTAS SA DE CV | LIB SUR OTE 850 A | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 20 | 20 | 2,773 | 7 | 7,285 | 7,285 | $1,166 | $8,451 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7338783333 | -93.11034 | Oct 24 2024 al Nov 25 2024 | $8,451.00 | [email protected] | [email protected] | 9616187850 | |
| 471230 | 362141100245 | DD - GolfoNorte | 79DD18B016610780 | MUNICIPIO DE SAN BUENAVENTURA | PRIV ALFREDO B BONFIL 688 | SAN BUENAVENTURA | Coahuila | 64 | GDMTH | 42 | 70 | 2,400 | 7 | 7,285 | 7,285 | $1,166 | $8,451 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0521766667 | -101.539645 | Oct 29 2024 al Nov 28 2024 | $8,451.00 | [email protected] | 8696941255 | ||
| 514264 | 395170800049 | DD - GolfoNorte | 79DD06A011200570 | PMM MUNICIPIO DE MONTEMORELOS | AVE CEMENTERIO SN | MONTEMORELOS | NUEVO LEON | 5A | PB | 4 | 4 | 1,819 | 0 | 7,286 | 7,286 | $1,166 | $8,451 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1868316667 | -99.8113266667 | Oct 29 2024 al Nov 28 2024 | $8,451.00 | [email protected] | 8261041655 | ||
| 295914 | 585851001865 | DC - Norte | 82DC01F018883240 | AGRI ESTRELLAS S DE RL DE CV | 4810301 ALFONSO REYES 331 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 884 | 884 | 337,657 | 388 | 728,465 | 728,465 | $116,554 | $845,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7156683333333 | -106.119123333333 | Oct 31 2024 al Nov 30 2024 | $845,093.00 | [email protected] | [email protected] | [email protected] | 6141306884 |
| 420166 | 527170100695 | DB - Noroeste | 63DB03A016370650 | CPP EL PALACIO SC DE RL | FRANCISCO URBALEJO 263 | CD OBREGON | Sonora | 65 | GDMTH | 83 | 83 | 27,966 | 67 | 72,660 | 72,660 | $11,626 | $84,508 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4792766667 | -109.9442566667 | Oct 31 2024 al Dec 2 2024 | $84,508.00 | [email protected] | [email protected] | 0 | |
| 554657 | 216080700779 | DV - CentroOriente | 82DV07D507815860 | PEREZ TONACATL SIMON | PV INSURGENTES 20 MAQUILADORA | STA MARTHA HIDALGO | PUEBLA | 78 | GDMTH | 160 | 160 | 21,447 | 53 | 72,748 | 72,748 | $11,640 | $84,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.98757 | -98.320935 | Oct 31 2024 al Nov 30 2024 | $84,508.00 | [email protected] | [email protected] | 2222830912 | |
| 550890 | 888220611460 | DD - GolfoNorte | 82DD12D082425471 | FONDO EMBLEM 2 SAPI DE CV | AV ACUEDUCTO 901 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 190 | 190 | 28,272 | 60 | 72,852 | 72,852 | $11,656 | $84,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.661233 | -100.452466 | Oct 31 2024 al Nov 30 2024 | $84,508.00 | [email protected] | [email protected] | [email protected] | 8180000000 |
| 506917 | 386000914814 | DD - GolfoNorte | 82DD04D018220160 | ADMINISTRACION DEL RIO A C | CARR MATAMOROS SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 464 | 464 | 27,822 | 68 | 78,247 | 78,247 | $6,260 | $84,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.053502 | -98.29159 | Oct 31 2024 al Nov 30 2024 | $84,507.00 | [email protected] | 8999263637 | ||
| 655926 | 96980853834 | DP - Bajio | 82DP52A018500160 | BEBIDAS PURIFICADAS S DE RL CV | JULIO DIAZ TORRE 115 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 378 | 378 | 21,098 | 52 | 67,336 | 67,336 | $10,774 | $84,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8393683333333 | -102.280206666667 | Oct 31 2024 al Nov 30 2024 | $84,507.00 | [email protected] | [email protected] | [email protected] | 4491434337 |
| 613560 | 62220455675 | DP - Bajio | 82DP07E011821101 | OPTIDISENO Y SUPERVISION SA DE | E549DE LAS CRUCES 214 3 | LEON | GUANAJUATO | 78 | GDMTH | 400 | 400 | 28,454 | 23 | 72,037 | 72,037 | $11,526 | $84,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.10828812 | -101.619974 | Oct 31 2024 al Nov 30 2024 | $84,506.00 | [email protected] | 4777111399 | ||
| 574510 | 257240908388 | DV - CentroOriente | 82DV07C223130410 | FALCON CONST GENERALES SA CV | RIO LERMA 10 | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 180 | 180 | 22,098 | 42 | 72,785 | 72,785 | $11,646 | $84,502 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,502.00 | [email protected] | 2222105060 | ||
| 580053 | 267110900658 | DV - CentroOriente | 82DV12C018218195 | CFE S E EL SALTO | DOM CONOCIDO JUAN G | HUAUCHINANGO | PUEBLA | 78 | GDMTH | 144 | 144 | 21,736 | 53 | 84,500 | 84,500 | $0 | $84,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.12439 | -97.594248 | Oct 31 2024 al Nov 30 2024 | $84,500.00 | NULL | NULL | NULL | NULL |
| 249605 | 448100101051 | DX - Jalisco | 77DX02D010020540 | HERNANDEZ MONTERO FABIOLA | VICENTE GUERRERO 48 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 35 | 35 | 2,468 | 6 | 7,285 | 7,285 | $1,166 | $8,450 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.243965 | -102.33453 | Oct 24 2024 al Nov 25 2024 | $8,450.00 | [email protected] | [email protected] | 3957850623 | |
| 250142 | 448230701912 | DX - Jalisco | 74DX02D012000082 | MUNOZ MUNOZ MARIA ISABEL | ESTANCIA VIEJA DE ARRIBA 20 | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 60 | 67 | 11,139 | 33 | 8,450 | 8,450 | $0 | $8,450 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1685883333 | -102.346725 | Nov 20 2024 al Dec 19 2024 | $8,450.00 | 3951157510 | |||
| 301599 | 588100200161 | DC - Norte | 76DC02A938050275 | CERRO CHAPO SPR DE RL DE CV | KM 15 CARRT MIRADOR SN FCO BOR | MPIO DE GRAN MORELOS | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,216 | 6 | 7,259 | 7,259 | $1,161 | $8,450 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.20018 | -106.46152 | Oct 23 2024 al Nov 22 2024 | $8,450.00 | [email protected] | [email protected] | 6144207900 | |
| 566818 | 246230311179 | DV - CentroOriente | 77DV05B017722125 | ASOC EMP PAR IND TEXTIL PUE | KM 2 9 ENTROQUE CRR FED MX | HUEJOTZINGO | PUEBLA | 5A | GDMTH | 6 | 6 | 2,170 | 6 | 7,284 | 7,284 | $1,165 | $8,450 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.15749833 | -98.379905 | Oct 25 2024 al Nov 26 2024 | $8,450.00 | [email protected] | 2272715048 | ||
| 570413 | 253231004454 | DV - CentroOriente | 79DV06H306160642 | TIENDAS DE AUTO SUPREFREX SRL | AV 16 DE SEPTIEMBRE 300 | S MIGUEL XALTEPEC | PUEBLA | 68 | GDMTH | 12 | 12 | 2,230 | 6 | 7,213 | 7,213 | $1,154 | $8,450 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $8,450.00 | [email protected] | 0 | ||
| 441910 | 546090702575 | DB - Noroeste | 84DB10A018410805 | FARMACON SA DE CV | J ORTIZ DE DGUEZ 2063 L 2 Y 3 | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 2,517 | 7 | 7,285 | 7,285 | $1,166 | $8,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8311716667 | -107.3756283333 | Oct 31 2024 al Nov 30 2024 | $8,450.00 | [email protected] | [email protected] | [email protected] | 6677581212 |
| 17475 | 671001204281 | DK - Sureste | 79DK04A014000480 | MUNICIPIO DE TX GTZ CHIS | FRENTE A ENTR FRACC LA GLORIA | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 5 | 5 | 2,128 | 6 | 7,284 | 7,284 | $1,165 | $8,450 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7600712 | -93.1746291 | Oct 28 2024 al Nov 27 2024 | $8,450.00 | [email protected] | 9611400213 | ||
| 301129 | 588001000281 | DC - Norte | 75DC02B926310320 | GILBERTO DE LOS RIOS OLEA | SAN JOSE BACHINIVA | BACHINIVA | CHIHUAHUA | 9M | GDMTH | 45 | 45 | 4,075 | 13 | 8,451 | 8,451 | $0 | $8,450 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.78695 | -107.2417666667 | Nov 21 2024 al Dic 19 2024 | $8,450.00 | NULL | NULL | NULL | 6591011111 |
| 86899 | 1120700321 | DA - BajaCalifornia | 69DA01C015014150 | PANETTERIA SA DE CV | BLVD LAS AMERICAS 5117 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 3,099 | 9 | 7,779 | 7,779 | $622 | $8,450 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.507725 | -116.99102 | Nov 12 2024 al Dec 11 2024 | $8,450.00 | [email protected] | NULL | ||
| 341390 | 627091001163 | DC - Norte | 79DC26D017900450 | GRUPO SUPER 15 SA DE CV | AQUILES SERDAN 111 FTE MERCADO | GPE. VICTORIA | DURANGO | 66 | GDMTH | 16 | 16 | 2,536 | 7 | 6,707 | 6,707 | $1,073 | $8,450 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.4497283 | -104.1226633 | Oct 29 2024 al Nov 27 2024 | $8,450.00 | NULL | NULL | NULL | 6768824393 |
| 489900 | 376180700391 | DD - GolfoNorte | 83DD12D072095940 | LSGL PROYECTOS SA DE CV | ROBERTO G SADA 900 D8 T 2 3 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 39 | 2,447 | 6 | 7,284 | 7,284 | $1,165 | $8,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635213 | -100.367078 | Oct 31 2024 al Nov 30 2024 | $8,450.00 | [email protected] | [email protected] | 8113661900 | |
| 327119 | 608980300020 | DC - Norte | 78DC22A017850560 | CARTA BLANCA DE TORREON | ISAURO MARTINEZ 203 AMP | TORREON | COAHUILA | 66 | GDMTH | 25 | 25 | 2,605 | 7 | 7,192 | 7,192 | $1,151 | $8,450 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5462366667 | -103.456025 | Oct 28 2024 al Nov 26 2024 | $8,450.00 | [email protected] | 8717120212 | ||
| 70897 | 855230400372 | DJ - Oriente | 72DJ07G017210192 | SERVICIOS DE SALUD DE OAXACA | LAS TRES CRUCES S N | TUXTEPEC | OAXACA | 68 | GDMTH | 47 | 47 | 2,401 | 6 | 7,285 | 7,285 | $1,166 | $8,450 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.09807 | -96.1076433333 | Nov 15 2024 al Dec 17 2024 | $8,450.00 | [email protected] | 2871254706 | ||
| 183281 | 562160100981 | DL - ValleMexicoNorte | 82DL30A078220170 | ELAST ESTRUC INDUST SA DE CV | OLIVO 1 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 125 | 184 | 1,827 | 5 | 7,131 | 7,131 | $1,141 | $8,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0001 | -99.0001 | Oct 31 2024 al Nov 30 2024 | $8,450.00 | [email protected] | [email protected] | 5552394981 | |
| 591870 | 47140900318 | DP - Bajio | 78DP06B317810002 | LOS DIEZ SAN RAFAEL UNO SPR RL | SAN RAFAEL DE HORTA CP 00000 | SAN RAFAEL DE ORTA | GUANAJUATO | 9A | GDMTH | 100 | 100 | 12,800 | 34 | 8,450 | 8,450 | $0 | $8,450 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6265466667 | -101.5426733333 | Oct 25 2024 al Nov 26 2024 | $8,450.00 | [email protected] | [email protected] | [email protected] | 4621176156 |
| 412672 | 520890601531 | DB - Noroeste | 66DB01A016612525 | ALUMBRADO PUBLICO DE HILLO S13 | SAHUARIPA PASEO FLORESTA | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 179 | 0 | 728 | 728 | $117 | $845 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0840616667 | -110.9723116667 | Nov 6 2024 al Dec 5 2024 | $845.00 | [email protected] | 9992895040 | ||
| 673026 | 112020252793 | DP - Bajio | 80DP53B935500005 | MPIO FRESNILLO A P | MIGUEL HIDALGO FTE 1 | SANTA ANA | Zacatecas | 5A | PB | 0 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1685716666667 | -102.854676666667 | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | 4989839490 | ||
| 222214 | 933080503047 | DU - GolfoCentro | 75DU06A137510050 | ROJAS VEGA NARCISO | PREDIO LOS PILARES | LA LOMA | San Luis Potosi | 9C | GDMTH | 20 | 20 | 1,144 | 4 | 845 | 845 | $0 | $845 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.8936783333 | -100.090445 | Nov 21 2024 al Dec 19 2024 | $845.00 | [email protected] | 4878710814 | ||
| 132615 | 160010800517 | DF - CentroOccidente | 76DF65A490101720 | MUNICIPIO DE JIMENEZ MICHOACAN | POR LA CANCHA EL CUATRO G0440 | VILLA JIMENEZ | MICHOACAN | 5A | PB | 1 | 1 | 160 | 0 | 728 | 728 | $117 | $845 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.9477522 | -101.5889343 | Oct 23 2024 al Nov 25 2024 | $845.00 | [email protected] | 0 | ||
| 591114 | 46980352561 | DP - Bajio | 80DP06A880010110 | MPIO IRAPUATO | OCTAVIO PAZ FTE 235 | COMEDERO GRANDE | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6749983 | -101.3327617 | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | 4621391355 |
| 267020 | 475151000370 | DX - Jalisco | 68DX07E012010100 | PLAZOLA OCHOA FAUSTO | POTREROS EL VERDE KM 11 S N | LOS POZOS | JALISCO | 9M | GDMTH | 19 | 19 | 1 | 1 | 845 | 845 | $0 | $845 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.3321066667 | -103.57121 | Nov 7 2024 al Dec 9 2024 | $845.00 | NULL | NULL | NULL | 3328004496 |
| 275980 | 496061200661 | DX - Jalisco | 78DX13C010010280 | MONTES BARBA JOSE HUMBERTO | RANCHO EL CAPOMAL | SAN JUAN DE ABAJO | NAYARIT | 9M | GDMTH | 20 | 20 | 1 | 1 | 845 | 845 | $0 | $845 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.811375 | -105.2070033333 | Oct 25 2024 al Nov 26 2024 | $845.00 | NULL | NULL | NULL | 3292960964 |
| 220684 | 932070801922 | DU - GolfoCentro | 80DU05G028013665 | MUNICIPIO MEXQUITIC DE CARMONA | CALLE LAS FLORES POSTE 39 | MEXQUITIC | San Luis Potosi | 5A | PB | 1 | 0 | 162 | 0 | 728 | 728 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3907683333 | -101.0131816667 | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | 4448553084 |
| 320780 | 604940600947 | DC - Norte | 73DC06E196003003 | MPIO SAN FRANCISCO DE CONCHOS | CALLE HIDALGO S N JUNTO PRESID | BOQUILLA SAN FCO DE CONCHOS | CHIHUAHUA | 5A | PB | 1 | 1 | 151 | 0 | 728 | 728 | $116 | $845 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 27.5887 | -105.333985 | Nov 19 2024 al Dic 18 2024 | $845.00 | [email protected] | 6484663097 | ||
| 685839 | 122950878108 | DP - Bajio | 80DP58A010550940 | MPIO GUADALUPE | ANDRES M ROBLES FTE 22 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7584216666667 | -102.517755 | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | 4929235492 | ||
| 602135 | 55990458641 | DP - Bajio | 80DP06M010021190 | MPIO IRAPUATO | EUCALIPTO FTE 3316 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6567055 | -101.3715733 | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | 4621391355 |
| 265240 | 473130505088 | DX - Jalisco | 70DX07C061010225 | FLORES MANZO AURELIO | POTRERO LA CRUZ 20 | ZAPOTITAN | JALISCO | 9M | GDMTH | 15 | 15 | 1 | 1 | 845 | 845 | $0 | $845 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3419633333 | -103.4888516667 | Nov 13 2024 al Dec 13 2024 | $845.00 | [email protected] | NULL | ||
| 644376 | 82160804277 | DP - Bajio | 80DP09T8X0010020 | MPIO DOCTOR MORA | CALLE PRINCIPAL S N | EL MEZQUITE DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0070516666667 | -100.385173333333 | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | 4191930115 |
| 254489 | 455920400423 | DX - Jalisco | 70DX03C150030250 | EL REFUGIO D L BARC SA CV | CTRA ATOTONILCO KM 11 5 | LA BARCA | JALISCO | 9M | GDMTH | 60 | 60 | 1 | 1 | 845 | 845 | $0 | $845 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3808466667 | -102.502895 | Nov 13 2024 al Dec 13 2024 | $845.00 | [email protected] | 3939352216 | ||
| 434972 | 540190100442 | DB - Noroeste | 67DB07F010020440 | LOPEZ ESPINOZA JAIRO MANUEL | CARRET DESPENSA SAN PABLO S N | AHOME | Sinaloa | 9A | GDMTH | 40 | 40 | 1,136 | 4 | 845 | 845 | $0 | $845 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.047235 | -109.2900216667 | Nov 7 2024 al Dec 6 2024 | $845.00 | [email protected] | 6681033907 | ||
| 143392 | 172930800983 | DF - CentroOccidente | 79DF15A117020860 | MUNICIPIO DE ZAMORA MICH | CAOBA FTE 2 | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 160 | 0 | 728 | 728 | $117 | $845 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9714446 | -102.2801897 | Oct 28 2024 al Nov 28 2024 | $845.00 | [email protected] | 3515120727 | ||
| 693027 | 127180401245 | DP - Bajio | 68DP58F016800282 | GARCIA CAMPOS JOSE PIO | PREDIO DERRAMADERO POZO 2 | JEREZ | Zacatecas | 9A | GDMTH | 18 | 18 | 1,374 | 4 | 845 | 845 | $0 | $845 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.6726783333 | -103.0194133333 | Nov 11 2024 al Dec 10 2024 | $845.00 | [email protected] | [email protected] | 4941038261 | |
| 207658 | 926110305851 | DU - GolfoCentro | 80DU05DV78010180 | MUNICIPIO VILLA HIDALGO | POBLADO DE VILLA HIDALGO | VILLA HIDALGO | San Luis Potosi | 5A | PB | 1 | 0 | 162 | 0 | 728 | 728 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | 4868552027 |
| 604459 | 59060802429 | DP - Bajio | 73DP07B016730390 | MIRELES GOMEZ MA GUADALUPE | EX HACIENDA LA MERCED | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 120 | 120 | 1,040 | 3 | 846 | 846 | $0 | $845 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4828166667 | -101.8792633333 | Nov 19 2024 al Dec 18 2024 | $845.00 | [email protected] | 4741001209 | ||
| 157493 | 187730600073 | DF - CentroOccidente | 75DF25H437570140 | BALLEZA SANCHEZ HECTOR | RANCHO EL JARANO | TECUANILLO | COLIMA | 9A | GDMTH | 69 | 69 | 1,200 | 4 | 845 | 845 | $0 | $845 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.87688 | -103.87801 | Nov 22 2024 al Dec 20 2024 | $845.00 | 3131137303 | |||
| 254774 | 456101201108 | DX - Jalisco | 75DX03D170010088 | MARTINEZ HERNANDEZ JUAN | EJIDO LAGUNILLAS SAN VICENTE | RANCHO VIEJO | JALISCO | 9A | GDMTH | 30 | 30 | 1,242 | 4 | 849 | 849 | $0 | $845 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4191966667 | -102.66459 | Nov 21 2024 al Dec 20 2024 | $845.00 | NULL | NULL | NULL | 3921085405 |
| 275774 | 495080400291 | DX - Jalisco | 76DX13B010010140 | HERMOSILLO SERRANO NICOLAS | CORREGIDORA AL FONDO | LAS VARAS, NAY. | NAYARIT | 9 | PB | 4 | 4 | 266 | 0 | 845 | 845 | $0 | $845 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.18223 | -105.14604 | Oct 23 2024 al Nov 22 2024 | $845.00 | [email protected] | 3271026028 | ||
| 366143 | 776051200304 | DW - Peninsular | 76DW01H417600160 | UNIDAD SAN MANUEL 1 | UNID SN MANUEL 1 CAR CEL ST170 | KINCHIL | YUCATAN | 9M | GDMTH | 8 | 8 | 123 | 1 | 845 | 845 | $0 | $845 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.8999466667 | -89.9767883333 | Oct 22 2024 al Nov 22 2024 | $845.00 | [email protected] | NULL | ||
| 696899 | 136090900551 | DP - Bajio | 80DP03J935870039 | MPIO XICHU | A P LA HIGUERITA | LA PILA | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | 4192941017 |
| 73031 | 864090208823 | DJ - Oriente | 66DJ11A018610170 | MUNICIPIO DE COATZACOALCOS | FRIDA KAHLO 205 | COATZACOALCOS | VERACRUZ | 5A | PB | 3 | 3 | 152 | 0 | 728 | 728 | $117 | $845 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.1484633333 | -94.4736583333 | Nov 8 2024 al Dec 9 2024 | $845.00 | [email protected] | [email protected] | [email protected] | 9212112100 |
| 571211 | 254960700149 | DV - CentroOriente | 77DV06J096010010 | EL PROGRESO | BARRANCA GRANDE | SN. ANDRES MIMIAHUAPAN, PUE. | PUEBLA | 9C | GDMTH | 30 | 30 | 1,013 | 3 | 845 | 845 | $0 | $845 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.69897667 | -97.8928417 | Oct 25 2024 al Nov 26 2024 | $845.00 | [email protected] | [email protected] | 2241045415 | |
| 685903 | 122960658866 | DP - Bajio | 80DP58A010550765 | MPIO GUADALUPE | SN FELIPE FTE AL 16 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7439516666667 | -102.501873333333 | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | 4929235492 | ||
| 685906 | 122960659544 | DP - Bajio | 80DP58A010550066 | MPIO GUADALUPE | LA PAZ ESQ ZACATECAS | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7446649 | -102.5010326 | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | 4929235492 | ||
| 451155 | 552831200980 | DB - Noroeste | 74DB15A097350250 | SOTO MARTINEZ JOSE PEDRO | RANCHO SN MARTIN | SARIC | Sonora | 9M | GDMTH | 17 | 17 | 19 | 1 | 844 | 844 | $0 | $845 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.972155 | -111.4097683333 | Nov 20 2024 al Dec 18 2024 | $845.00 | [email protected] | 6373740590 | ||
| 142678 | 172100905065 | DF - CentroOccidente | 79DF15A067080400 | MUNICIPIO DE IXTLAN | AP EL RINCON DEL MEZQUITE | IXTLAN | MICHOACAN | 5A | PB | 1 | 1 | 160 | 0 | 728 | 728 | $117 | $845 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0953705 | -102.4190863 | Oct 28 2024 al Nov 28 2024 | $845.00 | NULL | NULL | NULL | NULL |
| 80214 | 878241000813 | DJ - Oriente | 80DJ14K486810041 | MUNICIPIO DE ATOYAC VER | EL AGUILA LA AURORA S N | EL AGUILA | VERACRUZ | 5A | PB | 1 | 0 | 148 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | 2737350510 | |||
| 624726 | 72801200738 | DP - Bajio | 80DP08U019993320 | MPIO APASEO EL ALTO | JARDIN CUAHUTEMOC | APASEO EL ALTO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4567154 | -100.621123 | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | [email protected] | 4131663934 | |
| 131927 | 159101002500 | DF - CentroOccidente | 78DF65B030050020 | MUNICIPIO DE YURIRIA GTO | PLAZA PRINCIPAL LA CALERA | CERANO | GUANAJUATO | 5A | PB | 3 | 3 | 160 | 0 | 728 | 728 | $117 | $845 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.156455 | -101.3393317 | Oct 25 2024 al Nov 27 2024 | $845.00 | [email protected] | 4451682050 | ||
| 696919 | 136091000449 | DP - Bajio | 80DP03J325670100 | MPIO ATARJEA | A P EL TORBELLINO | ALDAMA | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | 5550155955 |
| 65624 | 847211100675 | DJ - Oriente | 66DJ06J846510101 | CONSTRUCTORA ROBLE DE VERACRUZ | MIRLO S N | VALLE ALTO FRACC | VERACRUZ | 5A | PB | 5 | 5 | 148 | 0 | 729 | 729 | $117 | $845 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.1377433333 | -96.2215533333 | Nov 8 2024 al Dec 9 2024 | $845.00 | [email protected] | [email protected] | 2291228822 | |
| 594777 | 50000000555 | DP - Bajio | 73DP06F427321520 | MONICA Y ALFONZO GONZALEZ LOPE | POB TRONCONALES | LA CONCEPCION | GUANAJUATO | 9A | GDMTH | 41 | 41 | 1,200 | 4 | 845 | 845 | $0 | $845 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5183866667 | -101.416195 | Nov 19 2024 al Dec 18 2024 | $845.00 | [email protected] | [email protected] | [email protected] | NULL |
| 590938 | 46930253448 | DP - Bajio | 80DP06A013510390 | MPIO IRAPUATO | HIDALGO ESQ QUINTANA ROON | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.686475 | -101.3130133333 | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | 4621391355 |
| 622939 | 70990151821 | DP - Bajio | 80DP08JE75500001 | MPIO SAN FELIPE | SAN JUAN DE LA CHICA GTO | SAN JUAN DE LA CHICA | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | [email protected] | 4286850013 | |
| 130396 | 156990502994 | DF - CentroOccidente | 79DF07G013000260 | MUNICIPIO DE MORELIA MICH | PEDRO ARANDA SN PRIV VALLADOLI | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 160 | 0 | 728 | 728 | $117 | $845 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6953509 | -101.2178082 | Oct 28 2024 al Nov 28 2024 | $845.00 | [email protected] | 4433191382 | ||
| 74335 | 865090403746 | DJ - Oriente | 80DJ11B578010010 | AYUNTAMIENTO DE MINATITLAN | SAN VICENTE | EJIDO SAN VICENTE | VERACRUZ | 5A | PB | 1 | 0 | 148 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | 9222250373 | ||
| 679011 | 114990650328 | DP - Bajio | 80DP53D845500010 | MPIO VILLA DE COS A P | A 2 LOS ANGELES FTE A LA ESCUE | LOS ANGELES | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | [email protected] | 4589314101 | |
| 676965 | 113951251304 | DP - Bajio | 80DP53C015530420 | MPIO VALPARAISO A P | FTE MEDD AR5241 | VALPARAISO | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.854465 | -103.507768333333 | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | 4579360185 | ||
| 215142 | 929970901263 | DU - GolfoCentro | 80DU05DV78010805 | MUNICIPIO VILLA HIDALGO | LOPEZ REYNA FTE 8 | VILLA HIDALGO | San Luis Potosi | 5A | PB | 0 | 0 | 162 | 0 | 728 | 728 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4770683 | -100.86097 | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | 4868552027 |
| 6248 | 333110701399 | DN - ValleMexicoSur | 84DN50C035250050 | FARMACIA GUADALAJARA SA DE CV | AV DE LAS PARTIDAS SN | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 50 | 50 | 0 | 0 | 421 | 421 | $67 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3123866667 | -99.5420433333 | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | 7221809618 | ||
| 582250 | 40110900785 | DP - Bajio | 80DP03C073550252 | MPIO COLON | A PUB NVO RUMBO C JUAREZ E HID | COLON | QUERETARO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7418183333 | -100.03172 | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | 4192920168 | ||
| 24172 | 681130902291 | DK - Sureste | 14DK09C080302440 | UNIDAD DE RIEGO LOS HORNOS | PARAJE LOS HORNOS | SAN NICOLAS YAXE | OAXACA | 9 | PB | 3 | 3 | 279 | 0 | 845 | 845 | $0 | $845 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.7345099 | -96.4726574 | Oct 10 2024 al Dec 10 2024 | $845.00 | NULL | NULL | NULL | 9513034509 |
| 202864 | 921070201672 | DU - GolfoCentro | 74DU04A010020640 | MUNICIPIO DE MATEHUALA | BLVD MATEHUALA LA PAZ KM 2 | MATEHUALA | San Luis Potosi | 5A | GDMTH | 15 | 15 | 73 | 1 | 729 | 729 | $117 | $845 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.6758016667 | -100.6654683333 | Nov 20 2024 al Dec 18 2024 | $845.00 | [email protected] | 4888820063 | ||
| 531568 | 413230803661 | DD - GolfoNorte | 78DD03A017850415 | MPIO NVO LAREDO 2021 2024 | PRIVADA 12 C S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 2 | 2 | 182 | 0 | 782 | 782 | $63 | $845 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4843766667 | -99.5609633333 | Oct 28 2024 al Nov 27 2024 | $845.00 | 8677113650 | |||
| 686704 | 123061256274 | DP - Bajio | 80DP58B010550009 | MPIO ZACATECAS | PINO CAMARA | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | 4929247139 | ||
| 271220 | 487000304561 | DX - Jalisco | 80DX12A010110815 | AYTO DE TEPIC | PRIV GIRASOL FTE AL 1 | TEPIC | NAYARIT | 5A | GDMTH | 1 | 0 | 63 | 1 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4745233333 | -104.8561916667 | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | 3112132386 | ||
| 499320 | 378241101200 | DD - GolfoNorte | 83DD12D012302243 | NEGRETE PEREZ MARIA DEL ROCIO | PROL ALFONSO REYES 1812 402 | MONTERREY | NUEVO LEON | 74 | GDMTH | 10 | 10 | 74 | 1 | 729 | 729 | $117 | $845 | 2024-11-13 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 13 2024 al Nov 30 2024 | $845.00 | [email protected] | 8120004573 | ||
| 675198 | 112880700122 | DP - Bajio | 61DP53B036190320 | LUCIO FLORES RAMIREZ | RANCHO LOS EJIDOS | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 5 | 5 | 121 | 1 | 845 | 845 | $0 | $845 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.19613 | -102.8337816667 | Oct 31 2024 al Nov 29 2024 | $845.00 | NULL | NULL | NULL | 4931115138 |
| 61055 | 837920900744 | DJ - Oriente | 80DJ03S670100010 | AYTO MPAL CONSTL | ALUMB PUB LA ESPERANZA | LA ESPERANZA | PUEBLA | 5A | PB | 1 | 0 | 148 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | [email protected] | [email protected] | 2323247455 |
| 220290 | 931971108791 | DU - GolfoCentro | 80DU05B018034275 | MUNICIPIO DE SAN LUIS POTOSI | SOCRATES FTE 425 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 162 | 0 | 728 | 728 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.11462 | -100.9427466667 | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | 4448159288 |
| 459653 | 350950702673 | DD - GolfoNorte | 84DD19A010600205 | OXXO EXPRES SA DE CV | V CARRANZA 4003 | SALTILLO | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $95 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4592066667 | -100.9836483333 | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | [email protected] | [email protected] | 8444169211 |
| 221576 | 932920502016 | DU - GolfoCentro | 71DU05G147130090 | RANGEL RODRIGUEZ PATRICIO | TABLA DE SAN IGNACIO | BARRANCAS | San Luis Potosi | 9M | GDMTH | 7 | 5 | 118 | 1 | 845 | 845 | $0 | $845 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.3213616667 | -101.23885 | Nov 14 2024 al Dec 13 2024 | $845.00 | [email protected] | 5620018905 | ||
| 645260 | 82981101851 | DP - Bajio | 80DP09T6Y0010010 | MPIO DOCTOR MORA | EL RAMILLETE DR MORA P9900 | EL RAMILLETE DR MORA | GUANAJUATO | 5A | PB | 0 | 1 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | 4191930246 | ||
| 197005 | 907130201500 | DU - GolfoCentro | 80DU02B010050072 | MUNICIPIO DE XICOTENCATL | EJ BENITO JUAREZ 2 | CD XICOTENCATL | TAMAULIPAS | 5A | PB | 1 | 0 | 162 | 0 | 728 | 728 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | 8322350036 | ||
| 453005 | 555150801356 | DB - Noroeste | 73DB33A017310270 | MUNICIPIO DE NOGALES SONORA | SIERRA MADRE OCCIDENTAL SN | NOGALES | Sonora | 5A | PB | 2 | 2 | 196 | 0 | 783 | 783 | $63 | $845 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.329135 | -110.9280783333 | Nov 19 2024 al Dec 17 2024 | $845.00 | [email protected] | 6311625090 | ||
| 156051 | 186161000953 | DF - CentroOccidente | 77DF55A057740050 | MUNICIPIO DE MANZANILLO COLIMA | SUBIDA POR HOSPITAL FTE 62 | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 160 | 0 | 728 | 728 | $117 | $845 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0538199 | -104.3044564 | Oct 24 2024 al Nov 26 2024 | $845.00 | [email protected] | 3143320193 | ||
| 252051 | 451221100524 | DX - Jalisco | 79DX02H030010156 | PEREZ PADILLA J RAFAEL | PROL HIDALGO 974 | LA CAPILLA | JALISCO | 9C | GDMTH | 20 | 20 | 1,098 | 4 | 844 | 844 | $0 | $845 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.4561933333 | -102.5689283333 | Oct 28 2024 al Nov 27 2024 | $845.00 | [email protected] | 3460000000 | ||
| 259735 | 462040201690 | DX - Jalisco | 30DX04F370012035 | PRESIDENCIA MPAL TAMAZULA | PINO SUAREZ FTE AL 11 | CONTLA | JALISCO | 5A | PB | 1 | 0 | 136 | 0 | 729 | 729 | $117 | $845 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 19.7570967 | -103.1790867 | Oct 22 2024 al Dec 20 2024 | $845.00 | [email protected] | 3581030001 | ||
| 653207 | 94120902452 | DP - Bajio | 80DP13C010300115 | MPIO IXMIQUILPAN | SEMAFOROS MAGUEY BLANCO | IXMIQUILPAN | HIDALGO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | [email protected] | 7597230193 | |
| 143768 | 173070100080 | DF - CentroOccidente | 79DF15B375310300 | MUNICIPIO DE JACONA | AP JACONA A SERDAN 279 M GLEZ | JACONA | MICHOACAN | 5A | PB | 1 | 1 | 160 | 0 | 728 | 728 | $117 | $845 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.96273 | -102.3064852 | Oct 28 2024 al Nov 28 2024 | $845.00 | [email protected] | 3515164897 | ||
| 255130 | 457030800303 | DX - Jalisco | 78DX03E120010155 | CERVANTES DOMINGUEZ LUCIANO | CAMINO SALITRE 10 LA FLORIDA | SANTIAGO TOTOLOMIXPAN | JALISCO | 9 | PB | 20 | 20 | 258 | 0 | 845 | 845 | $0 | $845 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3913383333 | -102.8766766667 | Oct 25 2024 al Nov 26 2024 | $845.00 | NULL | NULL | NULL | NULL |
| 224667 | 936061100615 | DU - GolfoCentro | 80DU06F011000035 | MUNICIPIO DE SAN CIRO DE A SLP | CALLE DE LA CRUZ | SAN CIRO | San Luis Potosi | 5A | PB | 1 | 0 | 162 | 0 | 728 | 728 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6606766666667 | -99.8155966666667 | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | NULL | ||
| 693405 | 127930750085 | DP - Bajio | 80DP58F010550005 | MPIO JEREZ | JEREZ AREA 1 FRAC BANRURAL | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6475116666667 | -102.975806666667 | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | NULL | ||
| 297630 | 586231275112 | DC - Norte | 75DC01P017540075 | RANCHO EL ESLABON | RANCHO EL PENENO S N | OJINAGA | CHIHUAHUA | 9C | GDMTH | 95 | 95 | 1,151 | 4 | 845 | 845 | $0 | $845 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.2640483333 | -105.0324783333 | Nov 21 2024 al Dic 20 2024 | $845.00 | [email protected] | 614406674 | ||
| 129951 | 156940600162 | DF - CentroOccidente | 79DF07G013000270 | MUNICIPIO DE MORELIA MICH | PERIODISMO Y RAMON ESPARZA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 160 | 0 | 728 | 728 | $117 | $845 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6965185 | -101.2184659 | Oct 28 2024 al Nov 28 2024 | $845.00 | [email protected] | [email protected] | 4433191382 | |
| 143522 | 172960700967 | DF - CentroOccidente | 79DF15A117090170 | MUNICIPIO DE ZAMORA MICH | AP E ZAPATA FTE 82 ATECUCARIO | ZAMORA | MICHOACAN | 5A | PB | 2 | 2 | 160 | 0 | 728 | 728 | $117 | $845 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0673717 | -102.2410517 | Oct 28 2024 al Nov 28 2024 | $845.00 | [email protected] | 3515120727 | ||
| 677541 | 114050552000 | DP - Bajio | 75DP53D237380360 | PORFIRIO TREJO PEREZ | POZO EL PARAISO REBOMBEO | CHAPARROSA | Zacatecas | 9A | GDMTH | 20 | 20 | 1,257 | 4 | 845 | 845 | $0 | $845 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.0373633333 | -102.3053083333 | Nov 21 2024 al Dec 20 2024 | $845.00 | [email protected] | 4929310207 | ||
| 212134 | 929090809511 | DU - GolfoCentro | 80DU05D528011280 | MUNICIPIO VILLA DE ZARAGOZA | FRANCISCO VILLA POSTE 7 | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 0 | 162 | 0 | 728 | 728 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0705055 | -100.6201516 | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | 4441742204 |
| 683439 | 122020259211 | DP - Bajio | 80DP58A010550161 | MPIO GUADALUPE | LAZARO CARDENAS FTE AL 13 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7544883333 | -102.5091283333 | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | 4929235492 | ||
| 585135 | 42210700891 | DP - Bajio | 80DP03E423420801 | MUNICIPIO DE PENAMILLER QRO | AP RL PILON SN | PENAMILLER | QUERETARO | 5A | PB | 0 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | 4412966052 | ||
| 589749 | 46141104497 | DP - Bajio | 80DP06M010014565 | MPIO IRAPUATO | SN ANTONIO EL RICO DIRECTO | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | NULL |
| 151990 | 183170401031 | DF - CentroOccidente | 79DF60B014790200 | MUNICIPIO DE SAHUAYO MICHOACAN | CALLE CRISTO REY Y PRIV ARAMBU | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 160 | 0 | 728 | 728 | $117 | $845 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0534919 | -102.7330027 | Oct 28 2024 al Nov 28 2024 | $845.00 | NULL | NULL | NULL | 3535320020 |
| 272823 | 488900700311 | DX - Jalisco | 76DX12B021030030 | JUAN G RAMIREZ MONTEON | EL CHUQUE JUAREZ 105 FTE CANCH | MEXPAN | NAYARIT | 9M | GDMTH | 20 | 20 | 101 | 1 | 845 | 845 | $0 | $845 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0322916667 | -104.4246566667 | Oct 23 2024 al Nov 22 2024 | $845.00 | [email protected] | 3242434748 | ||
| 213432 | 929180505163 | DU - GolfoCentro | 80DU05D528011165 | MUNICIPIO VILLA DE ZARAGOZA | LOS CERRITOS | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 0 | 162 | 0 | 728 | 728 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | NULL |
| 101304 | 9090102955 | DA - BajaCalifornia | 01DA17B010514700 | MUNICIPIO DE LOS CABOS | C PALMILLA ESQ FARO VIEJO COL | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 1 | 0 | 111 | 0 | 728 | 728 | $117 | $845 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 23.0757484 | -109.7090216 | Aug 29 2024 al Oct 31 2024 | $845.00 | NULL | NULL | NULL | 6241420385 |
| 504765 | 384060804543 | DD - GolfoNorte | 76DD03C027610160 | RANCHO LA PITA | CARR LAR P NEGRAS KM 38 4 | COLOMBIA, N. L. | Coahuila | 9M | GDMTH | 22 | 22 | 35 | 1 | 845 | 845 | $0 | $845 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.7002633333 | -99.805675 | Oct 24 2024 al Nov 25 2024 | $845.00 | [email protected] | [email protected] | 8677141362 | |
| 718018 | 325980559242 | DG - CentroSur | 69DG91B016940080 | GUSTAVO ABARCA SOLIS | DOM CON PRED EL VIVERO | PETATLAN | GUERRERO | 9M | GDMTH | 25 | 25 | 56 | 1 | 845 | 845 | $0 | $845 | 2024-08-13 00:00:00 | 2024-09-11 00:00:00 | 17.5140183 | -101.2588983 | Aug 13 2024 al Sep 11 2024 | $845.00 | [email protected] | 7581095166 | ||
| 135364 | 164880800381 | DF - CentroOccidente | 80DF45B227460130 | MUNICIPIO DE TURICATO | CATZANGA G097 | TURICATO | MICHOACAN | 5A | PB | 1 | 0 | 160 | 0 | 728 | 728 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | 4593410281 |
| 652484 | 91970400562 | DP - Bajio | 69DP10H146920110 | 11DST0052U F SECUNDARIA TECNIC | EJIDO JARAL DEL PROGRESO | LOS LLANITOS | GUANAJUATO | 9M | GDMTH | 22 | 22 | 163 | 1 | 844 | 844 | $0 | $845 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.3915666667 | -101.068685 | Nov 12 2024 al Dec 11 2024 | $845.00 | [email protected] | [email protected] | NULL | |
| 134856 | 164120200928 | DF - CentroOccidente | 08DF45B5B8313422 | GARCIA BECERRA CAMILA | JUNTO AL ARROYO | CUTZARONDIRO | MICHOACAN | 9 | PB | 5 | 5 | 277 | 0 | 845 | 845 | $0 | $845 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 19.1991433 | -101.5153083 | Oct 10 2024 al Dec 9 2024 | $845.00 | NULL | NULL | NULL | 4591030136 |
| 616904 | 64140689457 | DP - Bajio | 80DP07GC55500010 | MPIO CIUDAD MANUEL DOBLADO | COM LA VIGUITA | LA VIGUITA | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | 4327440007 | ||
| 265161 | 473110501230 | DX - Jalisco | 68DX07C211010320 | ALVAREZ FRANCO SALVADOR | CTRA GLD MOR RANCHO 5 DE MAYO | TUXCUECA | JALISCO | 9M | GDMTH | 15 | 15 | 1 | 1 | 845 | 845 | $0 | $845 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.180035 | -103.2228866667 | Nov 7 2024 al Dec 9 2024 | $845.00 | [email protected] | 3314126056 | ||
| 214474 | 929791000032 | DU - GolfoCentro | 80DU05D018010080 | MUNICIPIO DE VILLA DE POZOS | RIO VERDE ESQ NEGRETE | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 162 | 0 | 728 | 728 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | 4448159288 |
| 138700 | 168160702611 | DF - CentroOccidente | 76DF50A037610025 | MUNICIPIO DE APATZINGAN MICHOA | NUEVA ITALIA Y COALCOMAN SN CP | APATZINGAN | MICHOACAN | 5A | PB | 1 | 0 | 160 | 0 | 728 | 728 | $117 | $845 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.0654466 | -102.3561366 | Oct 23 2024 al Nov 25 2024 | $845.00 | NULL | NULL | NULL | 4531199487 |
| 143565 | 172970805163 | DF - CentroOccidente | 79DF15A067080320 | MUNICIPIO DE IXTLAN | AP EL LIMON FTE A LA CRUZ | IXTLAN | MICHOACAN | 5A | PB | 1 | 1 | 160 | 0 | 728 | 728 | $117 | $845 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1467135 | -102.4116334 | Oct 28 2024 al Nov 28 2024 | $845.00 | NULL | NULL | NULL | 3285516080 |
| 239565 | 435930302232 | DX - Jalisco | 12DX15G050020270 | RUELAS ORTIZ RAYMUNDO | PREDIO EL CAMICHIN CAM LOMA | TLAJOMULCO DE ZUNIGA | JALISCO | 9C | GDMTH | 8 | 8 | 1,102 | 2 | 845 | 845 | $0 | $845 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 20.531575 | -103.463325 | Oct 9 2024 al Dec 10 2024 | $845.00 | [email protected] | 3336860756 | ||
| 152015 | 183170700811 | DF - CentroOccidente | 79DF60B014790320 | H AYUNTAMENTO DE SAHUAYO | CALLE AZUETA JTO 316 | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 160 | 0 | 728 | 728 | $117 | $845 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0532334 | -102.7285204 | Oct 28 2024 al Nov 28 2024 | $845.00 | 3535320020 | |||
| 67545 | 849950681476 | DJ - Oriente | 79DJ06L016310640 | SRIA MARINA ARMADA DE MEX | SECC 1 JTO TRANSF V 5081 | VERACRUZ | VERACRUZ | 5A | PB | 2 | 2 | 148 | 0 | 729 | 729 | $117 | $845 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1642666667 | -96.1632866667 | Oct 25 2024 al Nov 27 2024 | $845.00 | [email protected] | NULL | ||
| 682969 | 120901100123 | DP - Bajio | 80DP53L795500040 | MPIO MAZAPIL | AREA 1 141 | PRESA DEL JUNCO | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.2093066666667 | -101.57861 | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | 8424242013 | ||
| 256986 | 458960801535 | DX - Jalisco | 23DX04B150012440 | MUNICIPIO DE ZAPOTLAN EL GRAND | NETLACANECO FTE AL 10 | CD GUZMAN | JALISCO | 5A | PB | 1 | 0 | 136 | 0 | 729 | 729 | $117 | $845 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 19.7154238 | -103.4723043 | Sep 18 2024 al Nov 15 2024 | $845.00 | [email protected] | [email protected] | [email protected] | 3414122222 |
| 209629 | 927150800249 | DU - GolfoCentro | 80DU05F018000965 | MUNICIPIO SANTA MARIA DEL RIO | HACIA O C POSTE NO3 TRO570425 | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 162 | 0 | 728 | 728 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8654333333 | -100.791735 | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | NULL |
| 222687 | 933181101896 | DU - GolfoCentro | 70DU06A117030131 | MAYO TORRES URIEL | PREDIO LAS CAMPANAS S N | LA REFORMA | San Luis Potosi | 9C | GDMTH | 20 | 20 | 1,055 | 4 | 845 | 845 | $0 | $845 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.0178633333 | -100.0826333333 | Nov 13 2024 al Dec 12 2024 | $845.00 | [email protected] | 4878710731 | ||
| 199139 | 912130101142 | DU - GolfoCentro | 66DU03K016210320 | MUNICIPIO DE VICTORIA | MISION DE TRES PALACIOS S N | VICTORIA | TAMAULIPAS | 5A | PB | 5 | 5 | 162 | 0 | 728 | 728 | $117 | $845 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.7627233333 | -99.1569216667 | Nov 6 2024 al Dec 6 2024 | $845.00 | [email protected] | NULL | ||
| 697059 | 136200400185 | DP - Bajio | 80DP03J015510009 | MPIO AMOLES | RD BARRIO SAN JOSE PINAL SN | PINAL DE AMOLES | QUERETARO | 5A | PB | 1 | 1 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | 4411085222 | ||
| 108261 | 11201000167 | DA - BajaCalifornia | 72DA08C155050801 | FUENTES LUGO OMAR | LOTE E FRACC MZA 86 SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 18 | 18 | 384 | 0 | 844 | 844 | $0 | $845 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5311233333 | -115.925155 | Nov 14 2024 al Dec 17 2024 | $845.00 | [email protected] | [email protected] | 6161592914 | |
| 148716 | 180050600821 | DF - CentroOccidente | 79DF40B818020600 | MUNICIPIO DE ATOTONILCO EL ALT | 1ER PRIV NICOLAS BRAVO | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 1 | 0 | 160 | 0 | 728 | 728 | $117 | $845 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5496805 | -102.5090569 | Oct 28 2024 al Nov 28 2024 | $845.00 | [email protected] | [email protected] | 3919170016 | |
| 591087 | 46970257373 | DP - Bajio | 80DP06A010030075 | MPIO IRAPUATO | P026 J MUJICA ESQ CONSTITUCION | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.674605 | -101.326936666667 | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | 4621391355 |
| 507119 | 386020325122 | DD - GolfoNorte | 77DD04A047710200 | ASOC PARQUE IND DEL NTE | PARQUE IND DEL NORTE | REYNOSA | TAMAULIPAS | 5A | PB | 36 | 36 | 182 | 0 | 782 | 782 | $63 | $845 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0323404 | -98.3648693 | Oct 25 2024 al Nov 26 2024 | $845.00 | [email protected] | [email protected] | [email protected] | 8991435403 |
| 267249 | 475970600149 | DX - Jalisco | 70DX07E523010080 | FELIPE DE J LOPEZ GARCIA | KM 44 5 CTRA B N | BELLAVISTA | JALISCO | 9C | GDMTH | 20 | 20 | 1,147 | 4 | 846 | 846 | $0 | $845 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4137566667 | -103.6328566667 | Nov 13 2024 al Dec 13 2024 | $845.00 | [email protected] | 3331716432 | ||
| 624881 | 72980551581 | DP - Bajio | 80DP08U965500000 | MPIO JERECUARO PROGERSO | PROL HIDALGO | STA TERESA DE TACAMBARILLO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | [email protected] | 4214760451 | |
| 696308 | 134130555884 | DP - Bajio | 80DP58N030550015 | MPIO COSIO | CUAHUTEMOC POR UNIDAD DEPORTIV | ZACATEQUILLAS | Aguascalientes | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.448425 | -102.309416666667 | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | 4589870940 |
| 478453 | 371120601880 | DD - GolfoNorte | 76DD11E187630020 | FLORES ELIZONDO OSCAR | CARR M ALEMAN KM 45 | DR. GONZALEZ N.L. | NUEVO LEON | 9C | PB | 7 | 7 | 1,021 | 0 | 845 | 845 | $0 | $845 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8598333333 | -99.96993 | Oct 24 2024 al Nov 25 2024 | $845.00 | [email protected] | 8182622700 | ||
| 108277 | 11201102253 | DA - BajaCalifornia | 72DA08C155040970 | CALDERON MADRIZ ROSA | PARCELA 25 EJ NUEVO B C | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | PB | 10 | 10 | 1,044 | 0 | 845 | 845 | $0 | $845 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5109566667 | -115.9382866667 | Nov 14 2024 al Dec 17 2024 | $845.00 | [email protected] | [email protected] | 6161014371 | |
| 60919 | 837100700279 | DJ - Oriente | 80DJ03H580630010 | H AYTOP CONSTL ATZALAN | COMPL ALUMB PUB RANCHO NUEVO | RANCHO NUEVO | VERACRUZ | 5A | PB | 1 | 0 | 148 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | NULL |
| 688632 | 124110856122 | DP - Bajio | 80DP58C010550045 | MPIO OJOCALIENTE | CALLE LA ESCUELA AREA 6 | OJOCALIENTE | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.55862 | -102.100093333333 | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | [email protected] | [email protected] | 4589440087 |
| 209660 | 927160400290 | DU - GolfoCentro | 80DU05F018000815 | MUNICIPIO SANTA MARIA DL RIO | AV MIGUEL HIDALGO FTE 26 | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 162 | 0 | 728 | 728 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.766895 | -100.698605 | Oct 31 2024 al Nov 30 2024 | $845.00 | NULL | NULL | NULL | NULL |
| 222462 | 933131101721 | DU - GolfoCentro | 80DU06A986010010 | MUNICIPIO DE VICTORIA GTO | LAS NARANJAS | LAS NARANJAS | Guanajuato | 5A | PB | 1 | 0 | 162 | 0 | 728 | 728 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | 4192343100 | ||
| 645374 | 83000602411 | DP - Bajio | 80DP09VO41690020 | MPIO SAN LUIS DE LA PAZ | CALLE DEL SOL 5 LAMPARAS | EL CARMEN | GUANAJUATO | 5A | PB | 1 | 7 | 158 | 0 | 729 | 729 | $117 | $845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $845.00 | [email protected] | 4686882331 | ||
| 580273 | 269140700605 | DV - CentroOriente | 82DV12E088216200 | LANDAVERDE MORAN ARTURO | AV INDEPENDENCIA LT 5 S N | ZONA INDISTRIAL | HIDALGO | 78 | GDMTH | 270 | 270 | 25,936 | 34 | 71,913 | 71,913 | $11,506 | $84,498 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.768273 | -98.5932 | Oct 31 2024 al Nov 30 2024 | $84,498.00 | [email protected] | [email protected] | [email protected] | 0 |
| 465617 | 354241007908 | DD - GolfoNorte | 82DD19A010089856 | DESARROLLOS TERRA SERENA SA DE | RANCHO LA CRUZ 1001 | SALTILLO | Coahuila | 74 | GDMTH | 130 | 130 | 27,027 | 66 | 72,842 | 72,842 | $11,655 | $84,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $84,497.00 | [email protected] | [email protected] | [email protected] | 0 |
| 555367 | 217110703545 | DV - CentroOriente | 82DV08F012050085 | COPPEL SA DE CV | CALLE 15 SUR Y 2 1512 | AMOZOC | PUEBLA | 78 | GDMTH | 180 | 180 | 22,656 | 53 | 72,764 | 72,764 | $11,642 | $84,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.04377 | -98.054451 | Oct 31 2024 al Nov 30 2024 | $84,491.00 | [email protected] | [email protected] | [email protected] | 2222711899 |
| 167350 | 147070306451 | DM - ValleMexicoCentro | 82DM25B178310130 | GATE GOURMET MAASA MEX SAPI CV | CALLE SANTARINI S N | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 660 | 700 | 270,081 | 505 | 728,363 | 728,363 | $116,538 | $844,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4181183333333 | -99.078475 | Oct 31 2024 al Nov 30 2024 | $844,902.00 | [email protected] | [email protected] | [email protected] | 5557166700 |
| 535858 | 415030100102 | DD - GolfoNorte | 82DD11G012000380 | GEMAK SA DE CV | MORELOS 417 PTE | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 26,894 | 63 | 72,836 | 72,836 | $11,654 | $84,490 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67456 | -100.263032 | Oct 31 2024 al Nov 30 2024 | $84,490.00 | [email protected] | [email protected] | 8183544710 | |
| 261393 | 465021100105 | DX - Jalisco | 78DX05D060010030 | ESTACION DE SERVICIO ALBA SA D | CONSTITUCION 720 1 | TECOLOTLAN | JALISCO | 68 | GDMTH | 22 | 22 | 2,396 | 6 | 7,284 | 7,284 | $1,165 | $8,449 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1904266667 | -104.0383 | Oct 25 2024 al Nov 26 2024 | $8,449.00 | [email protected] | 3497760038 | ||
| 713517 | 317060814612 | DG - CentroSur | 80DG71FN78020910 | MUNICIPIO SAN JOSE DEL RINCON | ALUMB PUB LAS CANOAS | SAN JOSE DEL RINCON CENTRO LIB | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,445 | 0 | 7,284 | 7,284 | $1,165 | $8,449 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,449.00 | NULL | NULL | NULL | 7121474909 |
| 96306 | 6111104237 | DA - BajaCalifornia | 24DA02A012581170 | MUNICIPIO DE LA PAZ | CARDON E PALO MAUTO Y P ADAN | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,320 | 0 | 7,283 | 7,283 | $1,165 | $8,449 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 24.1092563 | -110.3017117 | Oct 16 2024 al Dec 16 2024 | $8,449.00 | NULL | NULL | NULL | NULL |
| 123447 | 24991001782 | DA - BajaCalifornia | 72DA16E010522800 | SOTO ROMO DANIEL | COMONFORT Y AVE JAIME NUNO 137 | PUERTO PENASCO | SONORA | 61 | GDMTH | 26 | 30 | 3,549 | 9 | 7,753 | 7,753 | $620 | $8,449 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3132266667 | -113.5252666667 | Nov 14 2024 al Dec 17 2024 | $8,449.00 | [email protected] | 6383833516 | ||
| 629053 | 76061100977 | DP - Bajio | 80DP09A010011959 | MPIO QUERETARO | SALTO DEL AGUA FTE 114 | QUERETARO | QUERETARO | 5A | GDMTH | 6 | 6 | 2,243 | 7 | 7,284 | 7,284 | $1,165 | $8,449 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5913416667 | -100.3689383333 | Oct 31 2024 al Nov 30 2024 | $8,449.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 53822 | 820060811111 | DJ - Oriente | 75DJ01A016830155 | SERVS DE SALUD DE VERACRUZ | CALLE DE LAS FLORES S N | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 62 | 62 | 2,438 | 7 | 7,283 | 7,283 | $1,165 | $8,449 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5541666667 | -97.4384616667 | Nov 21 2024 al Dec 20 2024 | $8,449.00 | [email protected] | [email protected] | [email protected] | 2288423000 |
| 153959 | 184150706215 | DF - CentroOccidente | 79DF25E031100310 | RT Y DG ASESORIA DEPORTIVA | AMADO NERVO 635 | COLIMA | COLIMA | 68 | GDMTH | 33 | 33 | 2,261 | 6 | 6,712 | 6,712 | $1,074 | $8,449 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.25793 | -103.72383 | Oct 28 2024 al Nov 28 2024 | $8,449.00 | [email protected] | 3121101569 | ||
| 552807 | 999040200107 | DD - GolfoNorte | 82DD10C011243960 | SEPSA SA DE CV | FRANCISCO I MADERO 4305 OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 135 | 135 | 2,336 | 6 | 7,284 | 7,284 | $1,165 | $8,449 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68563 | -100.26954 | Oct 31 2024 al Nov 30 2024 | $8,449.00 | [email protected] | [email protected] | [email protected] | 8181263405 |
| 447104 | 547110201400 | DB - Noroeste | 67DB10C016730340 | F G AGRICULTORES S DE PR DE RL | FTE IMSS PASANDO EL CANAL BACH | NAVOLATO | Sinaloa | 9C | GDMTH | 60 | 60 | 14,720 | 43 | 11,600 | 11,600 | $0 | $8,449 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7915083333 | -107.7985016667 | Nov 7 2024 al Dec 6 2024 | $8,449.00 | [email protected] | [email protected] | [email protected] | 6677152010 |
| 497044 | 378150703312 | DD - GolfoNorte | 78DD12E017830240 | JIMENEZ ESPINOZA MARTIN JAVIER | L CARDENAS 4000 L 14B N 1 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,138 | 6 | 7,283 | 7,283 | $1,165 | $8,449 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.621235 | -100.2844333333 | Oct 28 2024 al Nov 27 2024 | $8,449.00 | [email protected] | [email protected] | 0 | |
| 26019 | 682050803680 | DK - Sureste | 71DK09D041000130 | MPIO SN JERONIMO TLACOCHAHUAYA | PLANTA DE AGUAS RESIDUALES PRO | TLACOCHAHUAYA | OAXACA | 68 | GDMTH | 16 | 16 | 2,622 | 7 | 7,284 | 7,284 | $1,165 | $8,449 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0029727 | -96.5920176 | Nov 14 2024 al Dec 17 2024 | $8,449.00 | [email protected] | [email protected] | [email protected] | 9515236000 |
| 239784 | 436040302428 | DX - Jalisco | 82DX17H014000270 | BARRAM MANUFACTURAS SA CV | AV REVOLUCION 285 ID 269 | GUADALAJARA | JALISCO | 78 | GDMTH | 110 | 150 | 2,331 | 3 | 7,284 | 7,284 | $1,165 | $8,449 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.22 | -103.22 | Oct 31 2024 al Nov 30 2024 | $8,449.00 | [email protected] | 3336183422 | ||
| 316075 | 599950900449 | DC - Norte | 75DC04H017518000 | CARRILLO CUEVAS GILBERTO MANUE | DEGOLLADO 530 Y R RAYON | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 68 | 68 | 2,608 | 7 | 7,777 | 7,777 | $622 | $8,449 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7363316667 | -106.4896466667 | Nov 21 2024 al Dic 20 2024 | $8,449.00 | [email protected] | 6566145424 | ||
| 227263 | 940210701543 | DU - GolfoCentro | 74DU07A016620562 | PURATA LOPEZ SILVIA DENISSE | AV EJERCITO MEXICANO 1015 | CD VALLES | San Luis Potosi | 64 | GDMTH | 17 | 17 | 2,509 | 7 | 7,283 | 7,283 | $1,165 | $8,449 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9965233333 | -99.0061883333 | Nov 20 2024 al Dec 18 2024 | $8,449.00 | [email protected] | [email protected] | 4811024660 | |
| 633286 | 77210406444 | DP - Bajio | 67DP09B016700311 | CAJAS Y EMPAQUES SYJ SAS DE CV | CALLE 2 5 B | QUERETARO | QUERETARO | 68 | GDMTH | 45 | 45 | 2,102 | 6 | 6,814 | 6,814 | $1,090 | $8,449 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.62938 | -100.4415866667 | Nov 8 2024 al Dec 9 2024 | $8,449.00 | 4429017650 | |||
| 162018 | 198200501106 | DF - CentroOccidente | 66DF25B696640175 | LANDIN ANZAR MIGUEL | KM 4 8 CARR CERRO DE ORTE SN | CALLEJONES | COLIMA | 9M | GDMTH | 40 | 40 | 4,144 | 12 | 8,449 | 8,449 | $0 | $8,449 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.78221 | -103.69997 | Nov 8 2024 al Dec 9 2024 | $8,449.00 | 3131192942 | |||
| 492008 | 376211202360 | DD - GolfoNorte | 79DD12A077940900 | KNZ LOGISTICA SA DE CV | JOSE MA JIMENEZ 465 301 B | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,766 | 7 | 7,284 | 7,284 | $1,165 | $8,449 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6649183333 | -100.407395 | Oct 29 2024 al Nov 28 2024 | $8,449.00 | [email protected] | 8182485715 | ||
| 38127 | 719140751663 | DK - Sureste | 76DK14B019020580 | OBRAS Y SERV CONSTRUT SA DE CV | COLORINES NUM 8 | JUCHITAN | OAXACA | 68 | GDMTH | 25 | 25 | 2,743 | 7 | 7,041 | 7,041 | $1,127 | $8,449 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4491133333 | -95.0282083333 | Oct 23 2024 al Nov 22 2024 | $8,449.00 | [email protected] | [email protected] | [email protected] | 9717122630 |
| 392439 | 800060100841 | DW - Peninsular | 63DW07A059000110 | COL TERESA DE AVILA DE TZM AC | C 22 N 490 X 49C Y 49D S J N | TIZIMIN | YUCATAN | 67 | GDMTH | 75 | 106 | 2,240 | 6 | 7,283 | 7,283 | $1,165 | $8,449 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1427183333 | -88.1325833333 | Nov 4 2024 al Dec 4 2024 | $8,449.00 | 9868632673 | |||
| 58872 | 830220100289 | DJ - Oriente | 74DJ02J017440440 | HERNANDEZ TEPOLE CLAUDIA VERON | AVENIDA CENTRAL SN | XALAPA | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,407 | 7 | 7,284 | 7,284 | $1,165 | $8,449 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5664766667 | -96.8908883333 | Nov 20 2024 al Dec 19 2024 | $8,449.00 | [email protected] | [email protected] | 2286882456 | |
| 551022 | 888221102925 | DD - GolfoNorte | 82DD12D085230007 | SIGMA FOODSERVICE COMERCIAL S | AV ACUEDUCTO 602 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 1,070 | 1,400 | 310,609 | 508 | 728,347 | 728,347 | $116,535 | $844,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.666874 | -100.441839 | Oct 31 2024 al Nov 30 2024 | $844,882.00 | [email protected] | [email protected] | [email protected] | 3360591813 |
| 385411 | 789240700894 | DW - Peninsular | 83DW04A018320450 | SINTRAG SA DE CV | CALLE KIKAB 58 | CAMPECHE | CAMPECHE | 77 | GDMTH | 1,211 | 1,211 | 194,517 | 474 | 692,512 | 692,512 | $110,802 | $844,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $844,865.00 | [email protected] | 0 | ||
| 721285 | 343221100888 | DG - CentroSur | 82DG61C018204922 | LATAMGYM SAPI DE CV | JACARANDAS 103 | CUERNAVACA | MORELOS | 73 | GDMTH | 118 | 118 | 19,437 | 48 | 65,605 | 65,605 | $10,497 | $84,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -95 | Oct 31 2024 al Nov 30 2024 | $84,485.00 | [email protected] | [email protected] | [email protected] | 5548360691 |
| 635769 | 78170307355 | DP - Bajio | 82DP09G519980406 | THE GUND COMPANY MEXICO S RL C | CARR EST 431 KM 2 200 INT 55 | EL COLORADO | QUERETARO | 78 | GDMTH | 405 | 405 | 240,266 | 545 | 727,037 | 727,037 | $116,326 | $844,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5510717 | -100.2793167 | Oct 31 2024 al Nov 30 2024 | $844,833.00 | [email protected] | [email protected] | [email protected] | 4421013700 |
| 502523 | 379240102331 | DD - GolfoNorte | 82DD10C011192425 | IMAGEN RADIOLOGICA INTEGRAL SA | SANTOS DEGOLLADO SUR 736 | MONTERREY | NUEVO LEON | 74 | GDMTH | 140 | 140 | 25,478 | 63 | 72,830 | 72,830 | $11,653 | $84,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $84,483.00 | [email protected] | 0 | ||
| 344929 | 632941201616 | DC - Norte | 82DC27A018280300 | BULL DENIM SA DE CV | C CANELAS 464 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 299 | 432 | 24,384 | 60 | 70,958 | 70,958 | $11,353 | $84,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.568207 | -103.461458 | Oct 31 2024 al Nov 30 2024 | $84,482.00 | [email protected] | [email protected] | [email protected] | 8717481900 |
| 208777 | 926970104780 | DU - GolfoCentro | 84DU05A010900005 | INV E INMUEBLES CTRL SA DE CV | HIDALGO 295 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 80 | 80 | 27,217 | 69 | 72,828 | 72,828 | $11,652 | $84,480 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1541016667 | -100.97667 | Oct 31 2024 al Nov 30 2024 | $84,480.00 | [email protected] | [email protected] | [email protected] | 4448126123 |
| 169472 | 513170400591 | DM - ValleMexicoCentro | 78DM27A017820250 | CHAVEZ PEREZ PEDRO | AVENIDA PUEBLA 0 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 25 | 30 | 2,260 | 6 | 7,129 | 7,129 | $1,141 | $8,448 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.5241883333 | -98.8583983333 | Oct 24 2024 al Nov 25 2024 | $8,448.00 | [email protected] | [email protected] | 5540948722 | |
| 173327 | 975101202462 | DM - ValleMexicoCentro | 68DM23D016820450 | PROM DESARR AMERICA LAT SA CV | LAGO ZURICH 245 LOC 1702 1704 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 100 | 2,320 | 6 | 7,283 | 7,283 | $1,165 | $8,448 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4520233333333 | -99.1900533333334 | Nov 8 2024 al Dec 11 2024 | $8,448.00 | [email protected] | [email protected] | 5511031300 | |
| 602641 | 56180453313 | DP - Bajio | 72DP06N987200121 | GARCIA GUADALUPE EMA | BLVD GUANAJUATO 10 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 10 | 10 | 1,977 | 5 | 6,600 | 6,600 | $1,056 | $8,448 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.97084 | -101.3147266667 | Nov 15 2024 al Dec 17 2024 | $8,448.00 | [email protected] | [email protected] | [email protected] | 4737318263 |
| 34847 | 708070303186 | DK - Sureste | 75DK13A019520050 | VILLERS AISPURO ISABEL | 1A AV SUR 19 | TAPACHULA | CHIAPAS | 68 | GDMTH | 68 | 75 | 3,016 | 8 | 7,822 | 7,822 | $626 | $8,448 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.9046033333 | -92.263355 | Oct 22 2024 al Nov 21 2024 | $8,448.00 | [email protected] | [email protected] | [email protected] | 9626241468 |
| 597284 | 52901100357 | DP - Bajio | 69DP06H016970400 | PASCUAL GENES POBO | S ANTONIO ABAD P BLANCO | SALAMANCA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,120 | 38 | 8,456 | 8,456 | $0 | $8,448 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.4885916667 | -101.204735 | Nov 12 2024 al Dec 11 2024 | $8,448.00 | [email protected] | 4641167048 | ||
| 153895 | 184140602373 | DF - CentroOccidente | 71DF25A301400160 | AT T COMUNICACIONES DIGITALES | KM 3 CARRET COL COQUIMATLAN | LO DE VILLA | COLIMA | 68 | GDMTH | 15 | 15 | 2,685 | 7 | 7,283 | 7,283 | $1,165 | $8,448 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.23603 | -103.76517 | Nov 15 2024 al Dec 16 2024 | $8,448.00 | [email protected] | 3321737449 | ||
| 647975 | 85181251421 | DP - Bajio | 66DP10B246620490 | PANIAGUA PALMERIN JOSE LUIS | BENITO JUAREZ 226 | IRAMUCO | GUANAJUATO | 68 | GDMTH | 48 | 48 | 1,468 | 4 | 6,925 | 6,925 | $1,108 | $8,448 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.960515 | -100.9353066667 | Nov 7 2024 al Dec 6 2024 | $8,448.00 | [email protected] | [email protected] | 4174715641 | |
| 477242 | 370190703268 | DD - GolfoNorte | 78DD11D066680350 | ACSA PINTURAS IND SA DE CV | PUERTO VALLARTA 700 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 61 | 65 | 2,400 | 7 | 7,282 | 7,282 | $1,165 | $8,448 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.72133 | -100.20755 | Oct 28 2024 al Nov 27 2024 | $8,448.00 | [email protected] | [email protected] | NULL | |
| 45385 | 736960420442 | DK - Sureste | 80DK18S351000200 | H AYUNTAMIENTO MUNIC CARDENAS | A P COL SANTA ISIDRA | POBLACO C-28 CORONEL GREGORIO | TABASCO | 5A | PB | 5 | 5 | 1,626 | 0 | 7,282 | 7,282 | $1,165 | $8,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,448.00 | [email protected] | [email protected] | 9373722812 | |
| 150359 | 181240200826 | DF - CentroOccidente | 77DF40C757410031 | CUATEPOTZO JUAREZ SERGIO Y EDU | PREDIO ARJONA | VILLANUEVA | MICHOACAN | 9C | GDMTH | 56 | 56 | 11,255 | 29 | 8,448 | 8,448 | $0 | $8,448 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.3290166667 | -102.3352266667 | Oct 24 2024 al Nov 26 2024 | $8,448.00 | [email protected] | [email protected] | 3326376564 | |
| 17498 | 671010404900 | DK - Sureste | 78DK04G014110705 | GOB EDO CHIS SEMAHN | 11A OTE NORTE 604 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 74 | 74 | 2,720 | 7 | 7,283 | 7,283 | $1,165 | $8,448 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7592283333 | -93.105825 | Oct 25 2024 al Nov 26 2024 | $8,448.00 | [email protected] | [email protected] | 0 | |
| 52826 | 816230402418 | DJ - Oriente | 74DJ02J017420590 | MUNICIPIO DE XALAPA VER | JUAN ESCUTIA 7 | XALAPA | VERACRUZ | 68 | GDMTH | 32 | 40 | 2,433 | 7 | 7,283 | 7,283 | $1,165 | $8,448 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5757766667 | -96.9261216667 | Nov 20 2024 al Dec 19 2024 | $8,448.00 | [email protected] | 2282421290 | ||
| 668516 | 109060664511 | DP - Bajio | 17DP52P011711205 | MPIO AGUASCALIENTES | PALO ALTO FTE AL 149 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 2 | 2,146 | 3 | 7,283 | 7,283 | $1,165 | $8,448 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.8887066667 | -102.257315 | Sep 10 2024 al Nov 11 2024 | $8,448.00 | [email protected] | 4499144155 | ||
| 705380 | 297080130671 | DG - CentroSur | 65DG35B571630602 | SERVICIO MIGAJAS II SA DE CV | DE LAS PALMAS NO 2 COL FCO I M | CUAUTLA | MORELOS | 68 | GDMTH | 30 | 30 | 2,224 | 6 | 6,481 | 6,481 | $1,037 | $8,448 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.803025 | -98.96436 | Nov 5 2024 al Dec 5 2024 | $8,448.00 | [email protected] | 7351080125 | ||
| 121201 | 21170303242 | DA - BajaCalifornia | 77DA16A014201450 | MUNICIPIO DE SAN LUIS | AV JAZMIN B S N | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 2,616 | 0 | 7,822 | 7,822 | $626 | $8,448 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4188147 | -114.7453781 | Oct 24 2024 al Nov 25 2024 | $8,448.00 | NULL | NULL | NULL | 6535342183 |
| 671614 | 111140400650 | DP - Bajio | 64DP53A156400142 | JORGE LUIS GURROLA PEREZ | POZO EL REFUGIO | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 40 | 40 | 12,180 | 35 | 8,448 | 8,448 | $0 | $8,448 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.0913566667 | -102.62119 | Nov 5 2024 al Dec 4 2024 | $8,448.00 | [email protected] | [email protected] | 4931022952 | |
| 171135 | 971160601588 | DM - ValleMexicoCentro | 68DM22B016820010 | CONDUSEF | INSURGENTES SUR 558 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 88 | 109 | 2,320 | 6 | 7,283 | 7,283 | $1,165 | $8,448 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.3954 | -99.1693083333333 | Nov 8 2024 al Dec 11 2024 | $8,448.00 | [email protected] | [email protected] | 5557403876 | |
| 714630 | 320070403727 | DG - CentroSur | 77DG81D017724055 | RESORT DIAMANTE A C | C BARRA VIEJA 981 TORRE F | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 95 | 95 | 1,600 | 5 | 7,283 | 7,283 | $1,165 | $8,448 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.74974 | -99.76505 | Oct 23 2024 al Nov 22 2024 | $8,448.00 | [email protected] | [email protected] | [email protected] | 7444445515 |
| 124552 | 27060200128 | DA - BajaCalifornia | 79DA16H067911140 | MUNICIPIO DE SAN LUIS RC SON | POB EL FRONTERIZO | POBLADO EL FRONTERIZO | SONORA | 5A | PB | 5 | 5 | 2,616 | 0 | 7,822 | 7,822 | $626 | $8,448 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.276315 | -114.892145 | Oct 29 2024 al Nov 27 2024 | $8,448.00 | [email protected] | [email protected] | [email protected] | 6535366003 |
| 609677 | 61130597237 | DP - Bajio | 66DP07D026620430 | ALESTRA S DE RL DE CV | CAM AL CONALEP 101 A | LEON SU | GUANAJUATO | 68 | GDMTH | 12 | 12 | 2,206 | 6 | 6,600 | 6,600 | $1,056 | $8,448 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.067765 | -101.682915 | Nov 7 2024 al Dec 6 2024 | $8,448.00 | [email protected] | 4777630546 | ||
| 551311 | 888230805190 | DD - GolfoNorte | 77DD12C087750596 | GRUPO ELE 23 SA DE CV | AV EL PALMAR 2 121 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,608 | 7 | 7,283 | 7,283 | $1,165 | $8,448 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6977516667 | -100.4777883333 | Oct 25 2024 al Nov 26 2024 | $8,448.00 | [email protected] | 0 | ||
| 47518 | 744210352073 | DK - Sureste | 78DK04A012500160 | OPERADORA TAGGART S DE R L D | 5A NORTE PONIENTE 2650 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 32 | 32 | 2,344 | 6 | 7,283 | 7,283 | $1,165 | $8,448 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.76103 | -93.14047 | Oct 25 2024 al Nov 26 2024 | $8,448.00 | [email protected] | [email protected] | [email protected] | 9616029136 |
| 651678 | 90880500553 | DP - Bajio | 77DP10G477720150 | EJIDO VALTIERRA | VALTIERRA | LOS PATIOS 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,855 | 34 | 8,448 | 8,448 | $0 | $8,448 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4736316667 | -101.3095066667 | Oct 24 2024 al Nov 25 2024 | $8,448.00 | [email protected] | 4561007191 | ||
| 559780 | 226160301358 | DV - CentroOriente | 77DV02D295031810 | BRETON DIAZ GUILLERMO | KM 2 5 CRR HUAMANTLA TERRENATE | SAN MARTIN NOTORIO | TLAXCALA | 9A | GDMTH | 67 | 67 | 12,720 | 34 | 8,447 | 8,447 | $0 | $8,448 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.364645 | -97.9312417 | Oct 25 2024 al Nov 26 2024 | $8,448.00 | [email protected] | 0 | ||
| 230068 | 950120800416 | DU - GolfoCentro | 69DU08F091650140 | SERVICIOS DE SALUD DE HIDALGO | AV ISSAC PINA SN BR TLAXOMOTL | METZTITLAN | HIDALGO | 68 | GDMTH | 13 | 13 | 2,561 | 7 | 7,283 | 7,283 | $1,165 | $8,448 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5932666667 | -98.7601483333 | Nov 12 2024 al Dec 11 2024 | $8,448.00 | [email protected] | [email protected] | 7747430841 | |
| 310717 | 596160605707 | DC - Norte | 75DC04B017550630 | INTERCAM BANCO SA IBM I GPO FI | TOMAS FERNANDEZ 8540 A CP 000 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 37 | 39 | 3,023 | 8 | 7,767 | 7,767 | $621 | $8,448 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.72414 | -106.4026266667 | Nov 21 2024 al Dic 20 2024 | $8,448.00 | [email protected] | [email protected] | [email protected] | 6566235056 |
| 651712 | 90890400913 | DP - Bajio | 78DP10G707810660 | EJIDO CHARCO DE PANTOJA | EJIDO CHARCO DE PANTOJA | CHARCO DE PANTOJA 0 | GUANAJUATO | 9A | GDMTH | 120 | 120 | 12,840 | 34 | 8,271 | 8,271 | $0 | $8,448 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.375455 | -101.3424016667 | Oct 25 2024 al Nov 26 2024 | $8,448.00 | [email protected] | [email protected] | [email protected] | 4626330325 |
| 194251 | 901981203078 | DU - GolfoCentro | 75DU01H017580540 | MUNICIPIO DE TAMPICO | CIC OLMOS E OBREGON Y ALTAMIRA | TAMPICO | TAMAULIPAS | 5A | PB | 5 | 5 | 1,724 | 0 | 7,283 | 7,283 | $1,165 | $8,448 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.217305 | -97.8563716667 | Nov 21 2024 al Dec 19 2024 | $8,448.00 | [email protected] | 8332275143 | ||
| 245472 | 443001205675 | DX - Jalisco | 75DX15S010010080 | RADIOMOVIL DIPSA SA DE CV | AV PATRIA S N | GUADALAJARA | JALISCO | 68 | GDMTH | 51 | 51 | 2,661 | 7 | 7,283 | 7,283 | $1,165 | $8,448 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.619885 | -103.3531616667 | Nov 21 2024 al Dec 20 2024 | $8,448.00 | [email protected] | 3333691020 | ||
| 531689 | 413980200160 | DD - GolfoNorte | 79DD03C017020600 | AUTO LINEAS EDGAR S DE RL CV | CARR A COLOMBIA KM 28 5 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 41 | 41 | 2,867 | 8 | 7,822 | 7,822 | $626 | $8,448 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.6401366667 | -99.719735 | Oct 29 2024 al Nov 28 2024 | $8,448.00 | [email protected] | [email protected] | [email protected] | 8677340119 |
| 195305 | 903010305063 | DU - GolfoCentro | 73DU01C017310460 | ATT COMERCIALIZACION MOVIL | GHANA S N | TAMPICO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,607 | 8 | 7,283 | 7,283 | $1,165 | $8,448 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.31592 | -97.86147 | Nov 19 2024 al Dec 17 2024 | $8,448.00 | NULL | NULL | NULL | 8332152887 |
| 557292 | 221040700150 | DV - CentroOriente | 77DV07B017720710 | FISCALIA GRAL DEL EDO DE PUE | 6 NTE 1003 | PUEBLA | PUEBLA | 68 | GDMTH | 50 | 50 | 2,160 | 6 | 7,129 | 7,129 | $1,141 | $8,448 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04624333 | -98.1915083 | Oct 25 2024 al Nov 26 2024 | $8,448.00 | [email protected] | 2222378743 | ||
| 40686 | 726220150438 | DK - Sureste | 71DK17V017100150 | BRASUCA SA DE CV | SIND SALUBRIDAD 115 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 30 | 30 | 2,648 | 7 | 7,283 | 7,283 | $1,165 | $8,448 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0022833333 | -92.9286233333 | Nov 14 2024 al Dec 17 2024 | $8,448.00 | [email protected] | [email protected] | 9933161608 | |
| 271860 | 487110716598 | DX - Jalisco | 72DX12A010261640 | LA CANTERA GASO SA DE CV | CARR TEPIC AGUAMILPA 1140 | TEPIC | NAYARIT | 68 | GDMTH | 18 | 18 | 2,460 | 6 | 7,282 | 7,282 | $1,165 | $8,448 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.491935 | -104.8306016667 | Nov 15 2024 al Dec 17 2024 | $8,448.00 | [email protected] | [email protected] | [email protected] | 6643647098 |
| 42748 | 731960405484 | DK - Sureste | 80DK18G348000300 | MUNICIPIO DE JALPA DE MENDEZ | ALUMB PUB R A V GUERRERO 2DA | VICENTE GUERRERO 2DA SECCION | TABASCO | 5A | PB | 5 | 5 | 1,626 | 0 | 7,282 | 7,282 | $1,165 | $8,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,448.00 | [email protected] | b | [email protected] | 9143371287 |
| 178085 | 987230406170 | DM - ValleMexicoCentro | 82DM25B178290180 | TALMA SERVICIOS DE CARGA SA DE | PLAT REMOTA NORTE II S N | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 217 | 217 | 25,538 | 56 | 72,827 | 72,827 | $11,652 | $84,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.44539 | -99.07013 | Oct 31 2024 al Nov 30 2024 | $84,479.00 | [email protected] | [email protected] | 0 | |
| 365279 | 774221001945 | DW - Peninsular | 65DW01E376520460 | MEX BURGER | TAB CAT 40352 LOC 13 13 | CAUCEL | YUCATAN | 67 | GDMTH | 94 | 94 | 23,840 | 61 | 72,776 | 72,776 | $11,644 | $84,479 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.99966 | -89.68126 | Nov 6 2024 al Dec 6 2024 | $84,479.00 | [email protected] | [email protected] | [email protected] | 9992716439 |
| 9833 | 340220401745 | DN - ValleMexicoSur | 74DN40C407320005 | NUEVA ELEKTRA DEL MILENIO SA D | AV MIGUEL HIDALGO 500 | SN MIGUEL DE OCAMPO | ESTADO DE MEXICO | 68 | GDMTH | 84 | 99 | 24,960 | 58 | 71,289 | 71,289 | $11,406 | $84,478 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.10336 | -99.58615 | Oct 24 2024 al Nov 26 2024 | $84,478.00 | [email protected] | 5571580571 | ||
| 347453 | 640010503590 | DC - Norte | 82DC27M018290170 | AGREL EDEN SPR DE RL DE CV | KM 5 5 EST LAS CARMELAS | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 140 | 140 | 24,663 | 61 | 70,952 | 70,952 | $11,352 | $84,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.662915 | -103.438323 | Oct 31 2024 al Nov 30 2024 | $84,476.00 | [email protected] | 8711800260 | ||
| 41188 | 726971227461 | DK - Sureste | 82DK17P019990110 | SRIA DE COM Y TRANSPORTES | PRIVADA DEL CAMINERO 17 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 330 | 454 | 26,335 | 41 | 72,825 | 72,825 | $11,652 | $84,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $84,476.00 | [email protected] | [email protected] | [email protected] | 9931234455 |
| 12014 | 970190502073 | DN - ValleMexicoSur | 82DN50G318221156 | PORTOFINO ROYAL COUNTRY CLUB A | PASEO DE LA ASUNCION 200 | METEPEC | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 23,133 | 57 | 71,287 | 71,287 | $11,406 | $84,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.253189 | -99.570116 | Oct 31 2024 al Nov 30 2024 | $84,475.00 | [email protected] | NULL | ||
| 124944 | 28030900067 | DA - BajaCalifornia | 82DA01C016004101 | CASA LEY SAPI DE CV | BLVD CASA BLANCA S N 10350 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 758 | 1,083 | 41,188 | 101 | 78,172 | 78,172 | $6,254 | $84,474 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5017333333333 | -116.89385 | Oct 31 2024 al Nov 30 2024 | $84,474.00 | [email protected] | [email protected] | [email protected] | 6649727031 |
| 277719 | 501150710633 | DX - Jalisco | 82DX17L034010100 | RODRIGUEZ GAMBOA ALEJANDRO | SAN IGNACIO 300 CP 45619 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 248 | 248 | 22,149 | 54 | 72,821 | 72,821 | $11,651 | $84,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $84,472.00 | [email protected] | [email protected] | [email protected] | 3336065600 |
| 145667 | 177191100724 | DF - CentroOccidente | 75DF15E150820110 | VALENCIA MORALES JOSE DE JESUS | PREDIO LA JOYA SN | TOCUMBO | MICHOACAN | 9C | GDMTH | 88 | 88 | 10,800 | 33 | 8,447 | 8,447 | $0 | $8,447 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.65094 | -102.50087 | Nov 22 2024 al Dec 20 2024 | $8,447.00 | [email protected] | 3545432753 | ||
| 337451 | 623190600090 | DC - Norte | 74DC24N017630820 | GRUPO JV DE PARRAL SA DE CV | AV MARIANO JIMENEZ 1501 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 35 | 45 | 2,749 | 8 | 7,261 | 7,261 | $1,162 | $8,447 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.1255933333 | -104.90053 | Nov 20 2024 al Dic 19 2024 | $8,447.00 | [email protected] | 6295420000 | ||
| 70190 | 854021100527 | DJ - Oriente | 80DJ07F818010010 | MUNICIPIO DE COSAMALOAPAN | ALUMB PUB GLORIA DE COAPA | GLORIA DE COAPA | VERACRUZ | 5A | PB | 5 | 4 | 1,575 | 0 | 7,282 | 7,282 | $1,165 | $8,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,447.00 | [email protected] | 2888824000 | ||
| 21043 | 679011100697 | DK - Sureste | 84DK09A010700450 | NVA WAL MART MEX SRL CV | AV UNIVERSIDAD SN | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 1,028 | 1,028 | 0 | 0 | 364 | 364 | $58 | $8,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.039065 | -96.70877167 | Oct 31 2024 al Nov 30 2024 | $8,447.00 | [email protected] | [email protected] | [email protected] | 9512595078 |
| 388160 | 795050402714 | DW - Peninsular | 66DW05A016623150 | UNIVERSIDAD AUTONOMA DELCARMEN | AV TEOTIH 258 X AV CENT VILLA | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 68 | 68 | 1,840 | 5 | 6,924 | 6,924 | $1,108 | $8,447 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.646965 | -91.7748333333 | Nov 7 2024 al Dec 9 2024 | $8,447.00 | [email protected] | [email protected] | [email protected] | 9381660059 |
| 69459 | 851971101482 | DJ - Oriente | 80DJ07B838010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB LOMA LA VILLA | LOMA LA VILLA | VERACRUZ | 5A | PB | 5 | 5 | 1,575 | 0 | 7,282 | 7,282 | $1,165 | $8,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,447.00 | [email protected] | 2747430070 | ||
| 72028 | 859210500309 | DJ - Oriente | 80DJ10B198000010 | MUNICIPIO SANTIAGO TUXTLA | VIA ALUM PUB ARROYO SAN ISIDRO | ARROYO SAN ISIDRO | VERACRUZ | 5A | PB | 5 | 4 | 1,575 | 0 | 7,282 | 7,282 | $1,165 | $8,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,447.00 | [email protected] | 2949470283 | ||
| 509796 | 386851010721 | DD - GolfoNorte | 77DD04D057720060 | CHAPA ALANIS SILVERIA | VERACRUZ 301 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 143 | 143 | 2,720 | 7 | 7,821 | 7,821 | $626 | $8,447 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.08309 | -98.282485 | Oct 25 2024 al Nov 26 2024 | $8,447.00 | [email protected] | [email protected] | 8999224402 | |
| 618110 | 65111002058 | DP - Bajio | 65DP08A019990810 | MPIO CELAYA | PASEO DEL CAMPANARIO ESQ RIO | CELAYA | GUANAJUATO | 5A | GDMTH | 4 | 3 | 2,242 | 7 | 7,281 | 7,281 | $1,165 | $8,447 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.558425 | -100.83567 | Nov 6 2024 al Dec 5 2024 | $8,447.00 | [email protected] | [email protected] | 4616091161 | |
| 718209 | 326070203343 | DG - CentroSur | 71DG91G177110190 | GRUPO ATT CELULLAR S RL DE CV | BOLULEVARD IXTAPA LTE 8A | IXTAPA | GUERRERO | 68 | GDMTH | 15 | 15 | 2,127 | 6 | 5,940 | 5,940 | $950 | $8,447 | 2024-09-13 00:00:00 | 2024-10-15 00:00:00 | 17.6648888 | -101.6123672 | Sep 13 2024 al Oct 15 2024 | $8,447.00 | [email protected] | [email protected] | 5545883140 | |
| 99203 | 8170201478 | DA - BajaCalifornia | 76DA17A014190030 | INMOBILIARIA ROLLING HILLS SA | MONTE APALACHES M 4 L 4 S N | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 19 | 19 | 1,821 | 5 | 7,282 | 7,282 | $1,165 | $8,447 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 22.95882 | -110.011905 | Oct 18 2024 al Nov 20 2024 | $8,447.00 | [email protected] | [email protected] | [email protected] | 0 |
| 165007 | 208200606299 | DF - CentroOccidente | 79DF25E031200090 | BAYARDO MORALES ALEJANDRO | CAMINO REAL 1095 | COLIMA | COLIMA | 68 | GDMTH | 26 | 26 | 2,342 | 6 | 6,704 | 6,704 | $1,073 | $8,447 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.25831 | -103.69052 | Oct 28 2024 al Nov 28 2024 | $8,447.00 | [email protected] | [email protected] | 3121344987 | |
| 48031 | 746070801801 | DK - Sureste | 76DK13D336110240 | RADIOMOVIL DIPSA SA DE CV | CARR A LA TRITURADORA VIVA MEX | MAZATAN | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,846 | 8 | 7,282 | 7,282 | $1,165 | $8,447 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.90571 | -92.3270866667 | Oct 23 2024 al Nov 22 2024 | $8,447.00 | [email protected] | [email protected] | 0 | |
| 322216 | 605200400037 | DC - Norte | 73DC14D097320080 | LE BARON CASTRO JOSE FERNANDO | CARR GALEANA BUENAVENTURA KM14 | GALEANA | CHIHUAHUA | 66 | GDMTH | 88 | 88 | 2,720 | 8 | 7,230 | 7,230 | $1,157 | $8,447 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.0517866667 | -107.5949816667 | Nov 19 2024 al Dic 18 2024 | $8,447.00 | [email protected] | 6366930474 | ||
| 74164 | 865011105492 | DJ - Oriente | 80DJ11B368010010 | MUNICIPIO DE MINATITLAN VER | EJ EL ENCANTO VER | EJIDO EL ENCANTO | VERACRUZ | 5A | PB | 5 | 4 | 1,575 | 0 | 7,282 | 7,282 | $1,165 | $8,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,447.00 | [email protected] | 0 | ||
| 625143 | 73071001315 | DP - Bajio | 74DP08V017490360 | COL FRAY PEDRO DE GANTE SMA AC | AV 1RA DE MAYO 4 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 16 | 16 | 2,095 | 6 | 6,460 | 6,460 | $1,034 | $8,447 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.92488 | -100.74474 | Nov 20 2024 al Dec 19 2024 | $8,447.00 | [email protected] | [email protected] | 4151014733 | |
| 156923 | 187060901786 | DF - CentroOccidente | 70DF25H527070210 | RADIOMOVIL DIPSA SA DE CV | MARIA ESPINOZA SN | MADRID | COLIMA | 68 | GDMTH | 12 | 12 | 2,429 | 7 | 6,704 | 6,704 | $1,073 | $8,447 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.08954 | -103.87512 | Nov 14 2024 al Dec 13 2024 | $8,447.00 | [email protected] | [email protected] | 3336691020 | |
| 243730 | 440140501034 | DX - Jalisco | 75DX16N010040400 | SUPER SERVICIO 54 SA DE CV | BASILIO VADILLO 930 | GUADALAJARA | JALISCO | 68 | GDMTH | 22 | 22 | 2,451 | 7 | 7,284 | 7,284 | $1,165 | $8,446 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.68567 | -103.3098916667 | Nov 21 2024 al Dec 20 2024 | $8,446.00 | [email protected] | [email protected] | 0 | |
| 82208 | 886060909073 | DJ - Oriente | 74DJ06M017450043 | PLAYA DE COCOS INMOB SA DE CV | KM 11 9 CARRET A ANTON LIZARDO | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 47 | 47 | 2,520 | 7 | 7,281 | 7,281 | $1,165 | $8,446 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.0518283333 | -96.0126566667 | Nov 20 2024 al Dec 19 2024 | $8,446.00 | [email protected] | [email protected] | 2299211971 | |
| 388134 | 795040701578 | DW - Peninsular | 73DW05A017303400 | SERV MARINOS Y TERREST SA CV | 53 423B 78 80 COL OBRERA | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 60 | 60 | 2,160 | 6 | 6,936 | 6,936 | $1,110 | $8,446 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.6625616667 | -91.8120566667 | Nov 19 2024 al Dec 18 2024 | $8,446.00 | [email protected] | [email protected] | 9383818296 | |
| 351023 | 643221201921 | DC - Norte | 78DC22H017850008 | CAMPO SAGRADO GAC SPR DE RL DE | CARR TRN MIELERAS CASCO S N | TORREON COAH | COAHUILA | 66 | GDMTH | 49 | 49 | 2,673 | 7 | 7,188 | 7,188 | $1,150 | $8,446 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4721583333 | -103.329985 | Oct 28 2024 al Nov 26 2024 | $8,446.00 | [email protected] | [email protected] | [email protected] | 8711890151 |
| 601393 | 55240601132 | DP - Bajio | 78DP06J017811344 | AGRICOLA ZARATTINI SA DE CV | RANCHO MEDIO SITIO S N | SILAO | GUANAJUATO | 9A | GDMTH | 81 | 81 | 4,640 | 13 | 8,446 | 8,446 | $0 | $8,446 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8707233333 | -101.3865433333 | Oct 25 2024 al Nov 26 2024 | $8,446.00 | [email protected] | 4620000000 | ||
| 421948 | 527981107061 | DB - Noroeste | 68DB03A666960250 | CAYENNE DEL NOROESTE SA DE CV | BLOCK 409 S N | BACUM | Sonora | 65 | GDMTH | 58 | 58 | 2,487 | 7 | 7,281 | 7,281 | $1,165 | $8,446 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 27.4547666667 | -110.1167266667 | Nov 8 2024 al Dec 9 2024 | $8,446.00 | [email protected] | [email protected] | 6444145080 | |
| 392274 | 800010500741 | DW - Peninsular | 63DW07A059001380 | CINEMA PLUS CASTILLO SA DE CV | 51 424A X 56 Y 54 CENTRO | TIZIMIN | YUCATAN | 67 | GDMTH | 69 | 70 | 2,160 | 6 | 7,281 | 7,281 | $1,165 | $8,446 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.14451 | -88.1557283333 | Nov 4 2024 al Dec 4 2024 | $8,446.00 | [email protected] | [email protected] | [email protected] | 9868633851 |
| 328054 | 609121100040 | DC - Norte | 83DC22H018320730 | LOPEZ RECIO EVA MARIA | SIERRA DE ACATITA 75 | TORREON COAH | COAHUILA | 76 | GDMTH | 50 | 50 | 2,235 | 6 | 7,188 | 7,188 | $1,150 | $8,446 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,446.00 | [email protected] | [email protected] | [email protected] | 8717332200 |
| 178550 | 991120103039 | DM - ValleMexicoCentro | 66DM26B016310160 | RESIDENCIAL CALLE 6 SA DE CV | CALLE 6 252 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 51 | 51 | 2,290 | 6 | 7,281 | 7,281 | $1,165 | $8,446 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4110266667 | -99.0588833333 | Nov 6 2024 al Dec 9 2024 | $8,446.00 | [email protected] | [email protected] | [email protected] | 5533058053 |
| 127352 | 155940709311 | DF - CentroOccidente | 79DF07B010040410 | MUNICIPIO DE MORELIA MICH | NOMEOLVIDES ESQ PARQUE NACIONA | MORELIA | MICHOACAN | 5A | GDMTH | 7 | 6 | 2,192 | 6 | 7,281 | 7,281 | $1,165 | $8,446 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7188217 | -101.2162783 | Oct 28 2024 al Nov 28 2024 | $8,446.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 131961 | 159130301737 | DF - CentroOccidente | 68DF65B078020180 | EJIDO DE GALEANA | PREDIO EL SOBRADO | GALEANA G071 | MICHOACAN | 9A | GDMTH | 31 | 31 | 12,492 | 36 | 8,447 | 8,447 | $0 | $8,446 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.04212 | -101.59663 | Nov 12 2024 al Dec 11 2024 | $8,446.00 | [email protected] | [email protected] | 4381183984 | |
| 474495 | 369070802582 | DD - GolfoNorte | 78DD18A016610580 | CALZADA GUERRERO JOSE SANTOS | SAN LUIS 908 | FRONTERA | Coahuila | 64 | GDMTH | 18 | 24 | 2,625 | 7 | 7,135 | 7,135 | $1,142 | $8,446 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9212316667 | -101.46786 | Oct 28 2024 al Nov 27 2024 | $8,446.00 | [email protected] | 8661765943 | ||
| 558981 | 224160203345 | DV - CentroOriente | 79DV02B579020020 | COMBUSERVI DE ORIENTE SA DE CV | CARRT TLAXCALA HUAUCHINANGO | PLAN DE AYALA | TLAXCALA | 68 | GDMTH | 26 | 26 | 2,375 | 6 | 7,281 | 7,281 | $1,165 | $8,446 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.48348333 | -98.1140867 | Oct 29 2024 al Nov 28 2024 | $8,446.00 | [email protected] | [email protected] | [email protected] | NULL |
| 7056 | 334200901733 | DN - ValleMexicoSur | 69DN50D016970075 | MUNICIPIO DE TOLUCA SUB BOMBER | MANUEL GOMEZ PEDRAZA 36 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 2,339 | 7 | 7,282 | 7,282 | $1,165 | $8,446 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.36967 | -99.66508 | Nov 19 2024 al Dec 18 2024 | $8,446.00 | [email protected] | 7223470624 | ||
| 87715 | 1190806193 | DA - BajaCalifornia | 78DA01A025661150 | RADIOMOVIL DIPSA SA DE CV | SIN NOMBRE L11 M2 PARCELA 298 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 13 | 13 | 3,810 | 10 | 7,775 | 7,775 | $622 | $8,446 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4112766667 | -116.9701033333 | Oct 28 2024 al Nov 26 2024 | $8,446.00 | [email protected] | 6643755500 | ||
| 441513 | 546080108799 | DB - Noroeste | 76DB10A017610510 | ESTRELLA GUIA IAP | FRANCISCO MARQUEZ 9 CP80040 | CULIACAN | Sinaloa | 65 | GDMTH | 43 | 43 | 2,540 | 7 | 7,281 | 7,281 | $1,165 | $8,446 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8204383333 | -107.394015 | Oct 23 2024 al Nov 22 2024 | $8,446.00 | [email protected] | [email protected] | [email protected] | 6677151294 |
| 430255 | 537100600645 | DB - Noroeste | 18DB05H011802955 | MUNICIPIO DE ESCUINAPA | BULEVARD MORELOS SN | ESCUINAPA | Sinaloa | 5A | PB | 5 | 5 | 1,912 | 0 | 7,281 | 7,281 | $1,165 | $8,446 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 22.8228932 | -105.7846245 | Oct 10 2024 al Dec 10 2024 | $8,446.00 | [email protected] | NULL | ||
| 286140 | 510230505665 | DX - Jalisco | 78DX13H010030160 | PROMOTORA INIGUEZ SAPI DE CV | PASEO DE LOS COCOTEROS 258 | BUCERIAS | NAYARIT | 68 | GDMTH | 60 | 60 | 2,448 | 6 | 7,281 | 7,281 | $1,165 | $8,446 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.72575 | -105.3072883333 | Oct 25 2024 al Nov 26 2024 | $8,446.00 | [email protected] | [email protected] | 3222226819 | |
| 614851 | 63090912960 | DP - Bajio | 66DP07F016610070 | RAMIREZ HERNANDEZ JUAN CARLOS | MOROLEON 101 | LEON | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,205 | 6 | 6,599 | 6,599 | $1,056 | $8,446 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.1328533333 | -101.6887416667 | Nov 7 2024 al Dec 6 2024 | $8,446.00 | [email protected] | 4777296264 | ||
| 342731 | 629081000251 | DC - Norte | 79DC26F017900160 | HERNANDEZ ALVARADO PEDRO | FCO I MADERO 116 | VICENTE GUERRERO | DURANGO | 66 | GDMTH | 17 | 17 | 2,512 | 7 | 6,703 | 6,703 | $1,072 | $8,446 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7310366667 | -103.98833 | Oct 29 2024 al Nov 27 2024 | $8,446.00 | [email protected] | 6751043414 | ||
| 74710 | 866020402668 | DJ - Oriente | 78DJ11C017840430 | TELEFONOS DE MEXICO SAB DE CV | CARR ACAYUCAN SAYULA DE ALEMAN | ACAYUCAN | VERACRUZ | 68 | GDMTH | 24 | 24 | 2,294 | 6 | 7,281 | 7,281 | $1,165 | $8,446 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9313466667 | -94.92259 | Oct 24 2024 al Nov 26 2024 | $8,446.00 | [email protected] | 9212152948 | ||
| 547312 | 420200205013 | DD - GolfoNorte | 77DD11H067130840 | AT DE CARGA TRESGUERRA SA DE C | CARR M ALEMAN KM16 402 ABCDE | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 40 | 2,568 | 7 | 7,281 | 7,281 | $1,165 | $8,446 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.749085 | -100.2004933333 | Oct 25 2024 al Nov 26 2024 | $8,446.00 | [email protected] | [email protected] | 0 | |
| 297039 | 586100500111 | DC - Norte | 79DC01P539221360 | WIEBE PETERS FRANCISCO | NUEVO HOLANDA | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 138,960 | 400 | 84,456 | 84,456 | $0 | $84,456 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.875315 | -104.553453333333 | Oct 29 2024 al Nov 27 2024 | $84,456.00 | [email protected] | [email protected] | 6261013970 | |
| 152111 | 183180800813 | DF - CentroOccidente | 78DF60B017830078 | DISTRIBUIDORA DE INSUMOS BISTR | PROLONGACION MORELOS 566 | SAHUAYO | MICHOACAN | 68 | GDMTH | 60 | 65 | 27,467 | 64 | 72,778 | 72,778 | $11,644 | $84,455 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.04791 | -102.72236 | Oct 25 2024 al Nov 27 2024 | $84,455.00 | [email protected] | 3531198544 | ||
| 484612 | 375131201269 | DD - GolfoNorte | 77DD12B017730900 | TEXGEN SA DE CV | NUEVA YORK 4029 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,612 | 7 | 7,280 | 7,280 | $1,165 | $8,445 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7175716667 | -100.35845 | Oct 25 2024 al Nov 26 2024 | $8,445.00 | [email protected] | [email protected] | 8183735791 | |
| 456983 | 350050804012 | DD - GolfoNorte | 79DD19A017980250 | AT T COMUNICACIONES DIGITALES | CARR SALTILLO TORREON KM 16 | SALTILLO | Coahuila | 64 | GDMTH | 36 | 36 | 2,719 | 7 | 7,280 | 7,280 | $1,165 | $8,445 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4610433333 | -101.1340366667 | Oct 29 2024 al Nov 28 2024 | $8,445.00 | [email protected] | 0 | ||
| 503836 | 383081000278 | DD - GolfoNorte | 76DD03G017610740 | MORENO BAZAN NELIA | BLVD M ALEMAN 1590 CP 00000 | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,663 | 7 | 7,820 | 7,820 | $626 | $8,445 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3965066667 | -99.0411033333 | Oct 24 2024 al Nov 25 2024 | $8,445.00 | [email protected] | 8979722951 | ||
| 86817 | 1111105843 | DA - BajaCalifornia | 71DA01C015081900 | MODA J S DE RL DE CV | AV 37 SUR 7619 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 51 | 63 | 3,507 | 10 | 7,774 | 7,774 | $622 | $8,445 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4815083333 | -116.943595 | Nov 14 2024 al Dec 13 2024 | $8,445.00 | [email protected] | [email protected] | 6646607590 | |
| 281388 | 504230401207 | DX - Jalisco | 77DX15T021110533 | PROMOCIONES INMOBILIARIAS NATU | AV RAFAEL 150 O 01 | ZAPOPAN | JALISCO | 68 | GDMTH | 22 | 22 | 2,406 | 6 | 7,280 | 7,280 | $1,165 | $8,445 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.677845 | -103.4321033333 | Oct 24 2024 al Nov 25 2024 | $8,445.00 | [email protected] | [email protected] | 5559857101 | |
| 272945 | 489160600275 | DX - Jalisco | 76DX12C010020085 | RADIOMOVIL DIPSA SA DE CV | CALLE COLONIA NUEVA 14 | COMPOSTELA | NAYARIT | 68 | GDMTH | 16 | 16 | 2,510 | 7 | 7,280 | 7,280 | $1,165 | $8,445 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.23964 | -104.89982 | Oct 23 2024 al Nov 22 2024 | $8,445.00 | [email protected] | 3336691020 | ||
| 488243 | 376151102981 | DD - GolfoNorte | 83DD12D071091350 | SOSA GARZA ALEJANDRO CARLOS | TEXCOCO 131 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,438 | 6 | 7,280 | 7,280 | $1,165 | $8,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.625676 | -100.375917 | Oct 31 2024 al Nov 30 2024 | $8,445.00 | 8183386776 | |||
| 50486 | 749220753566 | DK - Sureste | 71DK17V017100560 | SUPER STEREO DE TAB SA DE CV | AV ADOLFO RUIZ CORTINES 58 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 31 | 31 | 2,744 | 7 | 7,280 | 7,280 | $1,165 | $8,445 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.00147 | -92.9282733333 | Nov 14 2024 al Dec 17 2024 | $8,445.00 | [email protected] | 9931420263 | ||
| 341559 | 627141000601 | DC - Norte | 76DC26D077900300 | PEREZ CARRILLO ANTONIO | POZO DE RIEGO EL LINDERO | CARRILLO PUERTO | DURANGO | 9A | GDMTH | 57 | 57 | 9,827 | 28 | 6,113 | 6,113 | $0 | $8,445 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.39445 | -104.028695 | Oct 23 2024 al Nov 22 2024 | $8,445.00 | [email protected] | 6761177753 | ||
| 613710 | 62231000858 | DP - Bajio | 65DP07E016531031 | CAJA POPULAR MEXICANA SC DE AP | AV OLIMPICA 1501 4 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,201 | 6 | 6,598 | 6,598 | $1,056 | $8,445 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.1019583333 | -101.6136516667 | Nov 6 2024 al Dec 5 2024 | $8,445.00 | [email protected] | 4777108050 | ||
| 288097 | 580110702210 | DC - Norte | 75DC01B017500480 | GPO SAN FCO PRODESEM SPR RL CV | INDUSTRIAL CHIHUAHUA 7410 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 62 | 62 | 2,720 | 8 | 7,217 | 7,217 | $1,155 | $8,445 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.63875 | -106.0199983333 | Nov 21 2024 al Dic 20 2024 | $8,445.00 | [email protected] | [email protected] | [email protected] | 6144200978 |
| 6501 | 333150102846 | DN - ValleMexicoSur | 63DN50F016350410 | PROMOTORA MUSICAL SA DE CV | 1ERO DE MAYO 1700 L 107 ISHOP | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 2,270 | 6 | 7,127 | 7,127 | $1,140 | $8,445 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 8 2024 al Dec 10 2024 | $8,445.00 | [email protected] | 5513911609 | ||
| 439160 | 545190400316 | DB - Noroeste | 70DB08DK17000110 | ANGULO ANGULO OLEGARIO | CAMINO A LA ILAMA 0 0 | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 25 | 25 | 4,197 | 13 | 8,445 | 8,445 | $0 | $8,445 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.2985583333 | -108.1779083333 | Nov 12 2024 al Dec 11 2024 | $8,445.00 | [email protected] | 6731147380 | ||
| 592272 | 47811200171 | DP - Bajio | 80DP06B600120010 | MUNICIPIO DE ABASOLO | OTATES MPIO HUANIMARO | OTATES | GUANAJUATO | 5A | PB | 5 | 5 | 1,652 | 0 | 7,280 | 7,280 | $1,165 | $8,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,445.00 | [email protected] | 0 | ||
| 169362 | 513140803861 | DM - ValleMexicoCentro | 68DM27A056810230 | ASOC D HAB SAN FCO Y SAN JUDAS | CALLE CALIFORNIA SN CP 56070 | TEPETLAOXTOC | ESTADO DE MEXICO | 63 | GDMTH | 45 | 45 | 2,168 | 5 | 7,280 | 7,280 | $1,165 | $8,445 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.5765683333 | -98.8492733333 | Nov 8 2024 al Dec 11 2024 | $8,445.00 | NULL | NULL | NULL | 5959230953 |
| 103317 | 10040300398 | DA - BajaCalifornia | 74DA08A016451700 | RODRIGUEZ GARCIA LIVIER | KM 24 CARRET TRANSP 579 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 3,037 | 8 | 6,996 | 6,996 | $560 | $8,445 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7064166667 | -116.5677516667 | Nov 20 2024 al Dec 19 2024 | $8,445.00 | NULL | NULL | NULL | 6461316479 |
| 419755 | 527130908312 | DB - Noroeste | 84DB03A018410240 | FARMACON SA DE CV | TABASCO 6007 SUR | CD OBREGON | Sonora | 65 | GDMTH | 17 | 17 | 2,465 | 7 | 7,242 | 7,242 | $1,159 | $8,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4530683333 | -109.9427266667 | Oct 31 2024 al Nov 30 2024 | $8,445.00 | [email protected] | [email protected] | [email protected] | 6444440435 |
| 34997 | 708110100933 | DK - Sureste | 74DK13A019551010 | MUNICIPIO DE TAPACHULA CHIAPAS | AV CTRAL SUR ESQ 6A C PTE | TAPACHULA | CHIAPAS | 5A | PB | 2 | 2 | 1,767 | 0 | 7,819 | 7,819 | $626 | $8,445 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.90277 | -92.2650183 | Nov 20 2024 al Dec 20 2024 | $8,445.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 100794 | 8581000449 | DA - BajaCalifornia | 80DA17A018130060 | MUNICIPIO DE LOS CABOS | SECTOR 4 COL B JUAREZ Y LA CR | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,331 | 0 | 7,280 | 7,280 | $1,165 | $8,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8779316666667 | -109.913656666667 | Oct 31 2024 al Nov 30 2024 | $8,445.00 | [email protected] | 6241467600 | ||
| 401340 | 810220310894 | DW - Peninsular | 74DW22A017420420 | PAJAROS BOHEMIOS SA DE CV | AV 125 M02 ESQ AV CTM L23 LOC2 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,011 | 6 | 6,977 | 6,977 | $1,116 | $8,445 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6527183333 | -87.0853433333 | Nov 20 2024 al Dec 19 2024 | $8,445.00 | [email protected] | 8711003383 | ||
| 136131 | 165101107212 | DF - CentroOccidente | 33DF12D487311260 | H AYUNTAMIENTO TARETAN | PLAZA DE TARETAN | TARETAN | MICHOACAN | 5A | PB | 2 | 2 | 1,648 | 0 | 7,280 | 7,280 | $1,165 | $8,445 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 19.3344557 | -101.918075 | Sep 25 2024 al Nov 26 2024 | $8,445.00 | [email protected] | 4225920068 | ||
| 141251 | 170010400778 | DF - CentroOccidente | 78DF50C301500320 | VIRGINIA GONZALEZ RINCON | AV LAZARO CARDENAS 28 SUR | NUEVA ITALIA | MICHOACAN | 68 | GDMTH | 29 | 29 | 2,553 | 6 | 7,261 | 7,261 | $1,162 | $8,445 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0238883333 | -102.09325 | Oct 25 2024 al Nov 27 2024 | $8,445.00 | [email protected] | 4255352004 | ||
| 652486 | 91970700582 | DP - Bajio | 76DP10H067610070 | UNIDAD DE RIEGO EJIDO JARAL DE | EJIDO JARAL DEL PROGRESO | EL MOLINITO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,418 | 38 | 8,445 | 8,445 | $0 | $8,445 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4188516667 | -101.0716483333 | Oct 23 2024 al Nov 22 2024 | $8,445.00 | [email protected] | [email protected] | 4111880440 | |
| 94932 | 4240405143 | DA - BajaCalifornia | 71DA01D016907901 | PES SERVICIOS EDUCATIVOS PLAYA | AV PQUE MEXICO NORTE 550 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 68 | 68 | 3,778 | 10 | 7,775 | 7,775 | $622 | $8,445 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5269366667 | -117.11875 | Nov 14 2024 al Dec 13 2024 | $8,445.00 | [email protected] | [email protected] | 6645881011 | |
| 240094 | 436141104651 | DX - Jalisco | 75DX17H011010170 | HERRERA AVILA SALVADOR | MEDRANO 1737 | GUADALAJARA | JALISCO | 68 | GDMTH | 60 | 60 | 2,409 | 7 | 7,281 | 7,281 | $1,165 | $8,445 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.660305 | -103.313325 | Nov 21 2024 al Dec 20 2024 | $8,445.00 | [email protected] | 3336436216 | ||
| 721632 | 344131204176 | DG - CentroSur | 64DG61C016030003 | HERNANDEZ INFANTE MA JESUS | AMAPOLA 47 | CUERNAVACA | MORELOS | 63 | GDMTH | 65 | 65 | 2,240 | 6 | 6,398 | 6,398 | $1,024 | $8,445 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.9183333333 | -99.20411 | Nov 4 2024 al Dec 4 2024 | $8,445.00 | [email protected] | [email protected] | 7771039435 | |
| 570851 | 253970600642 | DV - CentroOriente | 77DV06H216041800 | SOC PALOS DE MARIA | O S RANCHO SAN CAYETANO | VERACRUCITO | PUEBLA | 9A | GDMTH | 52 | 52 | 12,898 | 34 | 8,445 | 8,445 | $0 | $8,445 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.85698833 | -97.790165 | Oct 25 2024 al Nov 26 2024 | $8,445.00 | [email protected] | [email protected] | [email protected] | 2491142448 |
| 581562 | 274180900627 | DV - CentroOriente | 82DV13D018905106 | ARCOS ALMAZAN JOSE | AV GASODUCTO 2 MZ 16 B | TEPEJI DEL RIO | HIDALGO | 78 | GDMTH | 1,849 | 1,849 | 265,849 | 410 | 718,719 | 718,719 | $114,995 | $844,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.855323 | -99.286927 | Oct 31 2024 al Nov 30 2024 | $844,495.00 | [email protected] | [email protected] | [email protected] | 7731141412 |
| 659 | 139160500512 | DN - ValleMexicoSur | 64DN70E536410180 | CARNES ORO SA DE CV | VDTO TLALPAN 1111A | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 91 | 100 | 23,840 | 61 | 72,797 | 72,797 | $11,648 | $84,445 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.27955 | -99.16417 | Nov 11 2024 al Dec 11 2024 | $84,445.00 | [email protected] | 5556555712 | ||
| 283761 | 508160602035 | DX - Jalisco | 82DX154010030212 | DHL EXPRESS MEXICO SA DE CV | AV LAZARO CARDENAS 2229 | GUADALAJARA | JALISCO | 78 | GDMTH | 270 | 270 | 23,771 | 51 | 72,796 | 72,796 | $11,647 | $84,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119 | Oct 31 2024 al Nov 30 2024 | $84,443.00 | [email protected] | [email protected] | [email protected] | 3338125000 |
| 611285 | 61850501032 | DP - Bajio | 82DP07D011825410 | FISCALIA GENERAL DEL EDO D GTO | D288 C LEON CUERAMARO KM 4 5 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 23,844 | 52 | 71,980 | 71,980 | $11,517 | $84,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101.1 | Oct 31 2024 al Nov 30 2024 | $84,440.00 | [email protected] | [email protected] | [email protected] | 4777888900 |
| 383746 | 788020600078 | DW - Peninsular | 80DW03D339520021 | ALUMBRADO AYUNT PETO | ALUMBRADO PUBLICO DE YAXCOPIL | YAXCOPOIL | YUCATAN | 5A | PB | 5 | 4 | 1,595 | 0 | 7,279 | 7,279 | $1,165 | $8,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,444.00 | [email protected] | [email protected] | NULL | |
| 391431 | 797950400361 | DW - Peninsular | 80DW06B340010200 | MUNICIPIO FELIPE CARRILLO PTO | ALUMBRADO PUBLICO | ANDRES QUINTANA ROO | QUINTANA ROO | 5A | PB | 4 | 4 | 1,595 | 0 | 7,279 | 7,279 | $1,165 | $8,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,444.00 | [email protected] | 9838340156 | ||
| 357905 | 647230501983 | DC - Norte | 76DC04B017630050 | BANCA MIFEL SA IBM GRUPO FINAN | BLVD INDEPENDENCIA 4025 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,956 | 8 | 7,764 | 7,764 | $621 | $8,444 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.5762383333 | -106.4109383333 | Oct 23 2024 al Nov 22 2024 | $8,444.00 | [email protected] | [email protected] | [email protected] | 8134749848 |
| 567591 | 247890102366 | DV - CentroOriente | 77DV05E376030160 | E SEC FED AARON MERINO F | AQUILES SERDAN S N | SN LUCAS EL GRANDE | PUEBLA | 68 | GDMTH | 99 | 99 | 2,181 | 6 | 7,177 | 7,177 | $1,148 | $8,444 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.30660833 | -98.474655 | Oct 25 2024 al Nov 26 2024 | $8,444.00 | [email protected] | 2484810618 | ||
| 1583 | 141220401068 | DN - ValleMexicoSur | 71DN20C017120090 | VELOMINATA SAPI CV | AV SANTA FE N 482 L F1 PB09 P | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 27 | 2,265 | 6 | 7,125 | 7,125 | $1,140 | $8,444 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | NULL | NULL | Oct 21 2024 al Nov 21 2024 | $8,444.00 | [email protected] | 5522990193 | ||
| 6970 | 334150705849 | DN - ValleMexicoSur | 68DN50E026850090 | CONCRETOS PARMA SA DE CV | CAM ANTIGUO A CACALOMACAN SN | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 50 | 50 | 2,272 | 6 | 7,126 | 7,126 | $1,140 | $8,444 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.25979 | -99.69735 | Nov 15 2024 al Dec 17 2024 | $8,444.00 | [email protected] | NULL | ||
| 633665 | 77240951226 | DP - Bajio | 38DP09B013800339 | MUNICIPIO DE QUERETARARO | VALLE ARBOL GARAMBULLO S | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 388 | 0 | 1,763 | 1,763 | $282 | $8,444 | 2024-09-06 00:00:00 | 2024-10-28 00:00:00 | 20.6815731 | -100.3333373 | Sep 6 2024 al Oct 28 2024 | $8,444.00 | [email protected] | 4422388400 | ||
| 457288 | 350080102152 | DD - GolfoNorte | 77DD19F017720300 | MUNICIPIO DE SALTILLO COAHUILA | CHARRO Y ESTRIBO CIR 812 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 3 | 3 | 2,507 | 7 | 7,279 | 7,279 | $1,165 | $8,444 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3763616667 | -101.0014166667 | Oct 25 2024 al Nov 26 2024 | $8,444.00 | [email protected] | [email protected] | [email protected] | 8444391700 |
| 611671 | 61980457213 | DP - Bajio | 84DP07D012040720 | MPIO LEON | GOLFO DE VENEZUELA F 108 | LEON | GUANAJUATO | 5A | PB | 5 | 5 | 1,652 | 0 | 7,280 | 7,280 | $1,165 | $8,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,444.00 | NULL | NULL | NULL | 4777880000 |
| 606808 | 60140188924 | DP - Bajio | 80DP07C011550110 | MPIO SAN FRANCISCO DEL RINCON | BLVD ALVARO OBREGON | SAN FRANCISCO DEL RINCON | GUANAJUATO | 5A | GDMTH | 7 | 6 | 2,241 | 7 | 7,279 | 7,279 | $1,165 | $8,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,444.00 | [email protected] | 4767447800 | ||
| 655962 | 96990452935 | DP - Bajio | 70DP52B016800170 | BANCO MERCANTIL DEL NORTE S A | BLVD JOSE MA CHAVEZ 1108 8 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 35 | 50 | 2,216 | 6 | 6,728 | 6,728 | $1,077 | $8,444 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.8677466667 | -102.2943683333 | Nov 13 2024 al Dec 13 2024 | $8,444.00 | [email protected] | 4499136612 | ||
| 497505 | 378170304589 | DD - GolfoNorte | 77DD12E537760480 | LEE INWOO | AV REVOLUCION 2703 S 53 | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,589 | 7 | 7,279 | 7,279 | $1,165 | $8,444 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.65303 | -100.274835 | Oct 25 2024 al Nov 26 2024 | $8,444.00 | [email protected] | [email protected] | NULL | |
| 653414 | 94961252495 | DP - Bajio | 80DP13C090060070 | MPIO ALFAJAYUCAN | PALACIO MUNICIPAL S N | ALFAJAYUCAN | HIDALGO | 5A | PB | 5 | 5 | 1,652 | 0 | 7,280 | 7,280 | $1,165 | $8,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,444.00 | [email protected] | [email protected] | 7387288016 | |
| 162663 | 199880400216 | DF - CentroOccidente | 79DF60C481791900 | MUNICIPIO DE MARCOS CASTELLANO | EL ATRIO IGLESIA | SAN JOSE DE GRACIA | MICHOACAN | 5A | PB | 4 | 4 | 1,654 | 0 | 7,279 | 7,279 | $1,165 | $8,444 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9896701 | -103.0214339 | Oct 28 2024 al Nov 28 2024 | $8,444.00 | NULL | NULL | NULL | 3815370005 |
| 632184 | 77140405054 | DP - Bajio | 80DP09B5B0010040 | MPIO EL MARQUES | DIENTE DE LEON 3 FTE AL 4 P II | LA PRADERA | QUERETARO | 5A | PB | 5 | 5 | 1,652 | 0 | 7,280 | 7,280 | $1,165 | $8,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6574983333 | -100.33815 | Oct 31 2024 al Nov 30 2024 | $8,444.00 | NULL | NULL | NULL | 4422388400 |
| 476545 | 370110406730 | DD - GolfoNorte | 78DD11D026611100 | BANCA AFIRME SA DE CV | AV ACAPULCO 800 L 2 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 36 | 40 | 2,770 | 7 | 7,279 | 7,279 | $1,165 | $8,444 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.72314 | -100.19924 | Oct 28 2024 al Nov 27 2024 | $8,444.00 | [email protected] | 8183183900 | ||
| 714373 | 320031201793 | DG - CentroSur | 77DG81C017716030 | INMOBILIARIA GAVA SA DE CV | AV COST M ALEMAN 1480 CP 39850 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 37 | 37 | 2,050 | 6 | 6,201 | 6,201 | $992 | $8,444 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8505 | -99.85283 | Oct 23 2024 al Nov 22 2024 | $8,444.00 | [email protected] | [email protected] | 0 | |
| 158860 | 189960700762 | DF - CentroOccidente | 80DF25F611220140 | H AYUNTAMIENTO COALCOMAN | A P GPE DEL COBRE | TROJES | MICHOACAN | 5A | PB | 5 | 5 | 1,654 | 0 | 7,279 | 7,279 | $1,165 | $8,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,444.00 | [email protected] | 4531044253 | ||
| 661676 | 101120400674 | DP - Bajio | 80DP52F115550010 | MPIO PABELLON DE ARTEAGA | ALUMB DIRECTO OJO ZARCO | EJ EX-HDA. OJO ZARCO | Aguascalientes | 5A | PB | 5 | 5 | 1,652 | 0 | 7,280 | 7,280 | $1,165 | $8,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,444.00 | [email protected] | 4659581436 | ||
| 46541 | 743020610312 | DK - Sureste | 75DK11A017510630 | DIAZ CEBALLOS GASTON JESSICA | BUGAMBILIAS 304 SECTOR H | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 35 | 35 | 2,727 | 7 | 7,037 | 7,037 | $1,126 | $8,444 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.7633533333 | -96.1378683333 | Oct 22 2024 al Nov 21 2024 | $8,444.00 | [email protected] | [email protected] | [email protected] | 9581168698 |
| 614629 | 63051253851 | DP - Bajio | 65DP07F016510130 | MEDINA MARTINEZ JAVIER | CAM QUINTA ALONDRA S N LEON LA | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,131 | 6 | 6,597 | 6,597 | $1,056 | $8,444 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.1853366667 | -101.7381983333 | Nov 6 2024 al Dec 5 2024 | $8,444.00 | [email protected] | 4772171391 | ||
| 32229 | 695000630819 | DK - Sureste | 76DK11X017620300 | I DE J DE LOS STOS ULT DIAS M | AV FTES DE PIRAMIDES N 1 10 P | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 67 | 75 | 2,761 | 7 | 7,036 | 7,036 | $1,126 | $8,444 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.869005 | -97.074805 | Oct 23 2024 al Nov 22 2024 | $8,444.00 | [email protected] | 9542166214 | ||
| 307701 | 595211052345 | DC - Norte | 73DC04B017311325 | MARTINEZ VALDIVIA RAYMUNDO | CAM VIEJO A SAN LORENZO 6946 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 3,045 | 8 | 7,763 | 7,763 | $621 | $8,444 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7416283333 | -106.42197 | Nov 19 2024 al Dic 18 2024 | $8,444.00 | [email protected] | [email protected] | 6564188809 | |
| 348247 | 640200702319 | DC - Norte | 82DC27M018260170 | INVERSIONES SANTA CRUZ SA DE C | BLVD EJERCITO MEXICANO S N | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 180 | 180 | 24,788 | 61 | 72,793 | 72,793 | $11,647 | $84,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.557132 | -103.465163 | Oct 31 2024 al Nov 30 2024 | $84,439.00 | [email protected] | 8711791184 | ||
| 361344 | 771140503351 | DW - Peninsular | 82DW01B011650070 | MAYA MOTRIZ SA DE CV | AV CIRC COLS SN PEDREG TANLUM | MERIDA | YUCATAN | 77 | GDMTH | 120 | 120 | 21,741 | 53 | 72,741 | 72,741 | $11,639 | $84,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119.135 | Oct 31 2024 al Nov 30 2024 | $84,438.00 | [email protected] | [email protected] | 9999424500 | |
| 113603 | 16870311412 | DA - BajaCalifornia | 82DA15C010094250 | COMER CARNES FRIAS NTE SA CV | LAZARO CARDENAS Y RIO PRESIDIO | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 295 | 454 | 39,921 | 98 | 78,168 | 78,168 | $6,253 | $84,436 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.62500667 | -115.4240267 | Oct 31 2024 al Nov 30 2024 | $84,436.00 | NULL | NULL | NULL | NULL |
| 12344 | 976080703985 | DN - ValleMexicoSur | 82DN20B018200420 | PEGASO PCS SA DE CV | LA PRESA 244 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 819 | 900 | 295,002 | 442 | 727,876 | 727,876 | $116,460 | $844,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.328595 | -99.21878167 | Oct 31 2024 al Nov 30 2024 | $844,337.00 | [email protected] | [email protected] | [email protected] | 5554137308 |
| 4010 | 152181031195 | DN - ValleMexicoSur | 82DN20A018200405 | DES Y ADMON DE INM DEL CENTRO | AV DE LAS TORRES 805 F VI | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 257 | 25,400 | 52 | 72,787 | 72,787 | $11,646 | $84,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $84,433.00 | [email protected] | [email protected] | [email protected] | 5528986625 |
| 642141 | 81140108138 | DP - Bajio | 78DP09M047298280 | ITX RETAIL MEXICO SA DE CV | CARR SLP QRO 12401 LOC L 061 | PROVINCIA JURIQUILLA | QUERETARO | 68 | GDMTH | 67 | 67 | 19,380 | 46 | 54,646 | 54,646 | $8,743 | $84,431 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6751916667 | -100.4355133333 | Oct 25 2024 al Nov 26 2024 | $84,431.00 | [email protected] | [email protected] | [email protected] | 5520858293 |
| 181134 | 515970102230 | DL - ValleMexicoNorte | 84DL10B037500010 | ALESTRA S DE RL DE CV | MICHOACAN 127 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 800 | 1,125 | 343,094 | 514 | 849,593 | 849,593 | $135,935 | $84,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5273966667 | -99.08584 | Oct 31 2024 al Nov 30 2024 | $84,431.00 | [email protected] | [email protected] | [email protected] | 5536316350 |
| 227328 | 940230703631 | DU - GolfoCentro | 79DU07A017920481 | SECRETARIA DE BIENESTAR | JUAN SARABIA 60 | CD VALLES | San Luis Potosi | 64 | GDMTH | 50 | 50 | 2,560 | 7 | 7,279 | 7,279 | $1,165 | $8,443 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9868866667 | -99.0110316667 | Oct 28 2024 al Nov 26 2024 | $8,443.00 | [email protected] | [email protected] | 4813823146 | |
| 473360 | 366160100456 | DD - GolfoNorte | 77DD17B090150048 | DE LA CRUZ REYES ENRIQUE | ESCOBEDO 12 | PALAU, COAH. | Coahuila | 64 | GDMTH | 12 | 12 | 2,181 | 6 | 7,085 | 7,085 | $1,134 | $8,443 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8912816667 | -101.4224783333 | Oct 25 2024 al Nov 26 2024 | $8,443.00 | [email protected] | [email protected] | [email protected] | 8611095873 |
| 309014 | 596030710487 | DC - Norte | 76DC04B017640780 | SUPER S RAPIDITOS BIP BIP SA C | SANTIAGO BLANCAS 250 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,991 | 8 | 7,818 | 7,818 | $625 | $8,443 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6211766667 | -106.3657783333 | Oct 23 2024 al Nov 22 2024 | $8,443.00 | [email protected] | [email protected] | [email protected] | 6566921223 |
| 350748 | 643151200361 | DC - Norte | 77DC22H017720250 | TESORERIA MPAL DE TORREON | BLVD MONTE REAL FTE SEC PRIV | TORREON COAH | COAHUILA | 5A | GDMTH | 6 | 5 | 2,315 | 7 | 7,278 | 7,278 | $1,165 | $8,443 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.51263 | -103.358625 | Oct 25 2024 al Nov 25 2024 | $8,443.00 | [email protected] | [email protected] | NULL | |
| 427296 | 533240601689 | DB - Noroeste | 64DB05A016422756 | JOYERIA CIELITO LINDO AEROPUER | GUILLERMO NELSON 1601 L 1 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 43 | 43 | 2,640 | 7 | 7,278 | 7,278 | $1,165 | $8,443 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2004816666667 | -106.422438333333 | Nov 4 2024 al Dec 3 2024 | $8,443.00 | [email protected] | 6699131001 | ||
| 365624 | 775070301514 | DW - Peninsular | 64DW01G016410720 | RADIOMOVIL DIPSA SA DE CV | 114 154 81A 83A 154 CP 97320 | PROGRESO | YUCATAN | 67 | GDMTH | 12 | 12 | 2,261 | 6 | 7,279 | 7,279 | $1,165 | $8,443 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.2807733333 | -89.67956 | Nov 5 2024 al Dec 5 2024 | $8,443.00 | [email protected] | [email protected] | [email protected] | 9999607512 |
| 125497 | 29060701731 | DA - BajaCalifornia | 08DA10G132304440 | PLAZA PUBLICA DE LA BOCANA | AV FUNDADORES Y TIBURON | LA BOCANA | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,319 | 0 | 7,278 | 7,278 | $1,164 | $8,443 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 26.7976899 | -113.7127381 | Oct 4 2024 al Dec 4 2024 | $8,443.00 | [email protected] | 6151522020 | ||
| 89919 | 2180100566 | DA - BajaCalifornia | 77DA01B017090883 | PARQUE IND CACHANILLA SA DE CV | CARR TIJUANA TECATE S N | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 3,655 | 9 | 7,772 | 7,772 | $622 | $8,443 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5220233333 | -116.689485 | Oct 24 2024 al Nov 25 2024 | $8,443.00 | [email protected] | [email protected] | [email protected] | 6656555052 |
| 645183 | 82970300861 | DP - Bajio | 76DP09T017800040 | JOSE PRECOMA BERRA | RANCHO EL MILAGRO | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 64 | 64 | 11,920 | 34 | 8,443 | 8,443 | $0 | $8,443 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0914583333 | -100.5110233333 | Oct 23 2024 al Nov 22 2024 | $8,443.00 | [email protected] | [email protected] | 4681048740 | |
| 98112 | 7230900901 | DA - BajaCalifornia | 65DA02B016520100 | RIVERA ALCARAZ KEIKICHI JESUS | CARR A MELITON ALBANEZ S N | TODOS SANTOS | BAJA CALIFORNIA SUR | 62 | GDMTH | 12 | 12 | 1,728 | 5 | 7,279 | 7,279 | $1,165 | $8,443 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.6524666667 | -110.2297266667 | Nov 6 2024 al Dec 5 2024 | $8,443.00 | [email protected] | 0 | ||
| 427587 | 533891101251 | DB - Noroeste | 64DB05A016440375 | CIA PER EL SOL DE MAZATL | ALEMAN 312 ESQ JUAREZ | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 99 | 109 | 2,640 | 7 | 7,278 | 7,278 | $1,165 | $8,443 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.1954033333 | -106.4206316667 | Nov 4 2024 al Dec 3 2024 | $8,443.00 | [email protected] | [email protected] | [email protected] | 6673947233 |
| 110154 | 12910700918 | DA - BajaCalifornia | 63DA10A306334200 | GRUPO 7 EJIDO MATANCITAS | L15 F EJIDO SN JUAN DE MATAMCI | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 80 | 80 | 11,874 | 35 | 8,443 | 8,443 | $0 | $8,443 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.051315 | -111.84646 | Nov 4 2024 al Dec 3 2024 | $8,443.00 | [email protected] | [email protected] | [email protected] | 6131321908 |
| 456795 | 350031208212 | DD - GolfoNorte | 78DD19A017860940 | MILANO OPERADORA SA DE CV | ALADAMA 458 PTE | SALTILLO | Coahuila | 64 | GDMTH | 99 | 99 | 2,720 | 7 | 7,278 | 7,278 | $1,165 | $8,443 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4243266667 | -101.00261 | Oct 28 2024 al Nov 27 2024 | $8,443.00 | [email protected] | 8444106910 | ||
| 205662 | 924100100905 | DU - GolfoCentro | 19DU04B010023320 | AP H AYTO DE CEDRAL | LIB FLORES MAGON POSTE 40 Y 41 | CEDRAL S.L.P. | San Luis Potosi | 5A | GDMTH | 11 | 11 | 2,140 | 3 | 7,279 | 7,279 | $1,165 | $8,443 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.8255677 | -100.7211268 | Sep 11 2024 al Nov 11 2024 | $8,443.00 | [email protected] | 4888870222 | ||
| 558178 | 222230800947 | DV - CentroOriente | 78DV08G536030009 | AGUIRRE SANCHEZ DIEGO | LAT BLVD IND AUTOMOTRIZ 4028 | SAN JOSE CHIAPA | PUEBLA | 68 | GDMTH | 16 | 16 | 2,336 | 6 | 7,193 | 7,193 | $1,151 | $8,443 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.224325 | -97.7666983 | Oct 28 2024 al Nov 27 2024 | $8,443.00 | [email protected] | [email protected] | [email protected] | 2227045043 |
| 93040 | 3200106287 | DA - BajaCalifornia | 75DA01C025824300 | BOLANOS CAZARES MARIA MIRELLA | LIRIO 22285 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 62 | 62 | 3,645 | 10 | 7,772 | 7,772 | $622 | $8,443 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4735016667 | -116.8431883333 | Nov 21 2024 al Dec 19 2024 | $8,443.00 | [email protected] | 0 | ||
| 276612 | 498940700521 | DX - Jalisco | 79DX05E015010380 | JOSEFINA TOPETE CHAVEZ | RANCHO EL BORDO | MASCOTA | JALISCO | 9M | GDMTH | 60 | 60 | 4,000 | 12 | 8,443 | 8,443 | $0 | $8,443 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5605883333 | -104.8710533333 | Oct 28 2024 al Nov 27 2024 | $8,443.00 | 3883862085 | |||
| 538249 | 416221105933 | DD - GolfoNorte | 78DD04D057832146 | ECOTECH INGENIERIA DEL MEDIO A | CORTIJO 30 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,860 | 8 | 7,818 | 7,818 | $625 | $8,443 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0211633333 | -98.2267083333 | Oct 28 2024 al Nov 27 2024 | $8,443.00 | [email protected] | 8998724706 | ||
| 41101 | 726940402523 | DK - Sureste | 80DK17A015000190 | MUNICIPIO DEL CENTRO | AV PASEO DE LA SIERRA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 5 | 5 | 1,625 | 0 | 7,278 | 7,278 | $1,164 | $8,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,443.00 | [email protected] | 9933103232 | ||
| 425361 | 533071101698 | DB - Noroeste | 64DB05A016450515 | INTERMARMOL DEL PACIFICO SA CV | FRANCISCO ZARCO 1076 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 60 | 60 | 2,560 | 7 | 7,279 | 7,279 | $1,165 | $8,443 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2435166667 | -106.4242033333 | Nov 4 2024 al Dec 3 2024 | $8,443.00 | [email protected] | [email protected] | [email protected] | 6699865370 |
| 91032 | 3080303253 | DA - BajaCalifornia | 76DA01C025832400 | OLIVERA SUAREZ MANUEL | HDA COFRADIA OESTE 25586 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 3,733 | 10 | 7,772 | 7,772 | $622 | $8,443 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.4849933333 | -116.829565 | Oct 23 2024 al Nov 22 2024 | $8,443.00 | [email protected] | [email protected] | [email protected] | 6643833815 |
| 605090 | 59191052794 | DP - Bajio | 74DP07B015740170 | METALICA IND Y DE SERV SA DE C | LIBRAMIENTO NORTE 4067 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 81 | 81 | 2,400 | 7 | 7,279 | 7,279 | $1,165 | $8,443 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.3730083333 | -101.9615683333 | Nov 20 2024 al Dec 19 2024 | $8,443.00 | [email protected] | 4747469611 | ||
| 533156 | 414151206041 | DD - GolfoNorte | 74DD10F047421000 | TRANSPORTES DE MTY SA DE CV | ANT CAM A SAN JOSE D LOS SAUCE | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,754 | 8 | 7,278 | 7,278 | $1,165 | $8,443 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.809915 | -100.29123 | Nov 22 2024 al Dec 20 2024 | $8,443.00 | [email protected] | 8181549500 | ||
| 623536 | 71180390906 | DP - Bajio | 63DP08P036300002 | PLANAMERICA S DE RL DE CV | EL CARMEN | DOLORES HIDALGO FUERZA | GUANAJUATO | 68 | GDMTH | 96 | 96 | 1,760 | 5 | 6,595 | 6,595 | $1,055 | $8,443 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.206235 | -100.8102016667 | Nov 4 2024 al Dec 3 2024 | $8,443.00 | [email protected] | [email protected] | [email protected] | 4180000000 |
| 655283 | 96231256404 | DP - Bajio | 67DP52A306370841 | INTER MG S A DE C V | JUAN CARLOS 212 | ESTACION ARELLANO | Aguascalientes | 68 | GDMTH | 42 | 42 | 1,883 | 5 | 6,727 | 6,727 | $1,076 | $8,443 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.80231 | -102.289405 | Nov 8 2024 al Dec 9 2024 | $8,443.00 | [email protected] | 0 | ||
| 719541 | 328021104588 | DG - CentroSur | 80DG81J018010165 | MPIO OMETEPEC C046 | A P EL TAMARINDO | OMETEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,444 | 0 | 7,279 | 7,279 | $1,165 | $8,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,443.00 | [email protected] | NULL | ||
| 310731 | 596160803533 | DC - Norte | 80DC04B018010390 | MUNICIPIO DE JUAREZ | MANUEL TALAMAS CAMANDARI S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,520 | 7 | 7,817 | 7,817 | $625 | $8,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.5786366667 | -106.3579516667 | Oct 31 2024 al Nov 30 2024 | $8,443.00 | [email protected] | [email protected] | 6567370200 | |
| 445157 | 546230405096 | DB - Noroeste | 64DB10A016430375 | UNIVERSIDAD CASA BLANCA SC | RUPERTO PALIZA ESQ ZARAGO S N | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 2,640 | 7 | 7,278 | 7,278 | $1,165 | $8,443 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.811305 | -107.3940383333 | Nov 4 2024 al Dec 3 2024 | $8,443.00 | [email protected] | 6677124581 | ||
| 622070 | 69960251091 | DP - Bajio | 62DP08G019990187 | LEON DE FLORES AVELINA | SAN CRISTOBAL | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,960 | 35 | 8,443 | 8,443 | $0 | $8,443 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5936283333 | -100.9656683333 | Nov 1 2024 al Dec 2 2024 | $8,443.00 | [email protected] | [email protected] | [email protected] | 4111552311 |
| 652285 | 91800400100 | DP - Bajio | 71DP10H557110080 | PATINO LOZADA JORGE OSCAR | 1A FRACC DEL PARAISO | SANTIAGO CAPITIRO | GUANAJUATO | 9A | GDMTH | 62 | 62 | 14,241 | 38 | 8,443 | 8,443 | $0 | $8,443 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.3249766667 | -101.0317216667 | Nov 14 2024 al Dec 16 2024 | $8,443.00 | [email protected] | 4611368618 | ||
| 376796 | 782220303550 | DW - Peninsular | 65DW12C016500640 | VALENCIA PEREZ EDUARDO | SM100 MZ99 LT 3 | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 22,157 | 56 | 69,775 | 69,775 | $11,164 | $84,427 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1530166667 | -86.8710416667 | Nov 6 2024 al Dec 6 2024 | $84,427.00 | [email protected] | [email protected] | 0 | |
| 307828 | 595221203724 | DC - Norte | 82DC04A018240195 | PYPRA S DE RLMI | AV TECNOLOGICO 3431 2 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 129 | 129 | 23,592 | 58 | 73,992 | 73,992 | $5,919 | $84,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6944 | -106.4248 | Oct 31 2024 al Nov 30 2024 | $84,425.00 | [email protected] | 6565579666 | ||
| 186835 | 569110501814 | DL - ValleMexicoNorte | 72DL50B017250930 | GONDOMAR SA DE CV | VIA DR GUSTAVO BAZ 66 A | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 25,760 | 61 | 71,244 | 71,244 | $11,399 | $84,424 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5426933333 | -99.207395 | Nov 15 2024 al Dec 17 2024 | $84,424.00 | [email protected] | [email protected] | angelicaaguirre@grupo_omega.com | 5553905334 |
| 234805 | 961780200502 | DU - GolfoCentro | 82DU05C010630045 | GRUPO INDUSTRIAL CYFSA | AV INDUSTRIAS 3800 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 300 | 300 | 26,030 | 45 | 72,777 | 72,777 | $11,644 | $84,422 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1078416667 | -100.9019383333 | Oct 31 2024 al Nov 30 2024 | $84,422.00 | [email protected] | [email protected] | [email protected] | 4448245271 |
| 275569 | 494940501043 | DX - Jalisco | 77DX13A010030020 | RADIO TELEV DE MEX NTE SA CV | EL CERRO | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 85 | 85 | 27,040 | 65 | 72,776 | 72,776 | $11,644 | $84,420 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6091933333 | -105.2297566667 | Oct 24 2024 al Nov 25 2024 | $84,420.00 | [email protected] | [email protected] | [email protected] | 3221072545 |
| 57096 | 827051006579 | DJ - Oriente | 78DJ02A017800280 | GOMSA CAMIONES SA DE CV | AV XALAPA 703 UNIDAD DEL BOSQ | XALAPA | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,370 | 6 | 7,277 | 7,277 | $1,164 | $8,442 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.55879 | -96.9294383333 | Oct 24 2024 al Nov 26 2024 | $8,442.00 | [email protected] | [email protected] | 2288141825 | |
| 70409 | 854971001401 | DJ - Oriente | 80DJ07F398010050 | MUNICIPIO DE COSAMALOAPAN | ALUMB PUB LAS PENITAS | LAS PENITAS | VERACRUZ | 5A | PB | 5 | 4 | 1,574 | 0 | 7,277 | 7,277 | $1,164 | $8,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,442.00 | [email protected] | 2888824000 | ||
| 579340 | 265120804794 | DV - CentroOriente | 80DV12F748020010 | H AYUNTAMIENTO ALMOLOYA | RANCHO NUEVO VARIAS CALLES | RANCHO NUEVO | HIDALGO | 5A | PB | 5 | 4 | 1,586 | 0 | 7,278 | 7,278 | $1,164 | $8,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,442.00 | [email protected] | [email protected] | [email protected] | 7489121833 |
| 213533 | 929190113921 | DU - GolfoCentro | 66DU05D016620980 | SIST ROBOTICOS HID Y NEUMATICO | CASANOVA 28 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 55 | 55 | 2,422 | 7 | 7,277 | 7,277 | $1,164 | $8,442 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.1038466667 | -100.8843083333 | Nov 6 2024 al Dec 6 2024 | $8,442.00 | [email protected] | [email protected] | [email protected] | 0 |
| 563250 | 238080606971 | DV - CentroOriente | 78DV03K013030010 | MUNICIPIO DE AJALPAN | BLVD MACUILXOCHITL T 5 ALUMB | AJALPAN 01 | PUEBLA | 5A | PB | 8 | 8 | 1,586 | 0 | 7,278 | 7,278 | $1,164 | $8,442 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.37599 | -97.2876683 | Oct 28 2024 al Nov 27 2024 | $8,442.00 | [email protected] | [email protected] | 2363811576 | |
| 590902 | 46920312853 | DP - Bajio | 33DP06A013311425 | MPIO IRAPUATO | PEDRO ASCENCIO FTE AL 925 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 2 | 1 | 2,144 | 3 | 7,277 | 7,277 | $1,164 | $8,442 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.6899188 | -101.3121623 | Sep 23 2024 al Nov 22 2024 | $8,442.00 | [email protected] | 4621391355 | ||
| 569410 | 251950100080 | DV - CentroOriente | 78DV06D126090100 | TRITURADOS MATA S A DE C V | KM 63 5 PUEBLA PEROTE | SAN LUIS ATEXCAC | PUEBLA | 68 | GDMTH | 59 | 59 | 2,268 | 6 | 7,083 | 7,083 | $1,133 | $8,442 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.3263283 | -97.4687667 | Oct 28 2024 al Nov 27 2024 | $8,442.00 | [email protected] | NULL | ||
| 529220 | 411160603631 | DD - GolfoNorte | 78DD11F037221370 | ANABELLA PROFESIONAL SA DE CV | AV PABLO LIVAS 7601 INTB18 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,676 | 7 | 7,277 | 7,277 | $1,164 | $8,442 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6572333333 | -100.1838433333 | Oct 28 2024 al Nov 27 2024 | $8,442.00 | [email protected] | 8441002467 | ||
| 508236 | 386081105923 | DD - GolfoNorte | 79DD04D057950150 | GASOLINAS Y LUB DE TAM SA D CV | LIBRAMIENTO ORIENTE 94 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,860 | 8 | 7,817 | 7,817 | $625 | $8,442 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0498683333 | -98.2647633333 | Oct 29 2024 al Nov 28 2024 | $8,442.00 | [email protected] | [email protected] | [email protected] | 8994703877 |
| 602461 | 56110304680 | DP - Bajio | 66DP06N986693000 | SISTEMA MUNICIPAL DE AGUA POTA | BLE Y ALCANTARILLADO DE GTO | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,203 | 6 | 6,595 | 6,595 | $1,055 | $8,442 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.0472383333 | -101.2717066667 | Nov 7 2024 al Dec 6 2024 | $8,442.00 | [email protected] | [email protected] | 4737320111 | |
| 588639 | 45231101822 | DP - Bajio | 78DP03H017810040 | POZO NUMERO 8 A.C. | DOM CONOCIDO PARCELA 79 | TEQUISQUIAPAN | QUERETARO | 9C | GDMTH | 90 | 90 | 11,760 | 33 | 9,552 | 9,552 | $0 | $8,442 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5382783333 | -99.9177933333 | Oct 28 2024 al Nov 27 2024 | $8,442.00 | [email protected] | 5582290276 | ||
| 346730 | 636170800011 | DC - Norte | 78DC27E018130065 | AGRICOLA LA SILLA SA DE CV | N 5145 | CUENCAME | DURANGO | 9A | GDMTH | 75 | 75 | 14,000 | 41 | 8,442 | 8,442 | $0 | $8,442 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.8119066667 | -102.9572433333 | Oct 29 2024 al Nov 27 2024 | $8,442.00 | [email protected] | [email protected] | [email protected] | 8118016598 |
| 351861 | 644191000972 | DC - Norte | 80DC04K018010750 | MUNICIPIO DE JUAREZ | AUREA SUR P PLATEADO SUR S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,520 | 7 | 7,817 | 7,817 | $625 | $8,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.687393 | -106.4330615 | Oct 31 2024 al Nov 30 2024 | $8,442.00 | [email protected] | 6566238655 | ||
| 171384 | 971220404680 | DM - ValleMexicoCentro | 82DM22B010031316 | INMOBILIARIA GORJES S RL CV | GABRIEL MANCERA 309 AC | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 211 | 264 | 2,098 | 4 | 7,278 | 7,278 | $1,164 | $8,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3 | -99.13 | Oct 31 2024 al Nov 30 2024 | $8,442.00 | [email protected] | 0 | ||
| 617852 | 65080101486 | DP - Bajio | 68DP08A019990520 | CHINCHILLAS ENCINAS SHEILA YAN | BLVD ALM 293 A OTE | CELAYA | GUANAJUATO | 68 | GDMTH | 16 | 16 | 1,807 | 5 | 6,595 | 6,595 | $1,055 | $8,442 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5195383333 | -100.7960866667 | Nov 11 2024 al Dec 10 2024 | $8,442.00 | [email protected] | [email protected] | 4611593502 | |
| 99976 | 8220401341 | DA - BajaCalifornia | 77DA17A012073150 | SOHO MODA SA DE CV | AV LAZARO CARDENAS LOC 72 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 10 | 10 | 1,880 | 5 | 7,278 | 7,278 | $1,164 | $8,442 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.8786016666667 | -109.913865 | Oct 22 2024 al Nov 22 2024 | $8,442.00 | [email protected] | 0 | ||
| 576405 | 259851001038 | DV - CentroOriente | 79DV11A017900150 | SEP CENTRO DE CAPACITACION 114 | BOULEVAR FELIPE ANGELES S N PA | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 201 | 251 | 2,320 | 6 | 7,185 | 7,185 | $1,150 | $8,442 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.10243833 | -98.7605967 | Oct 29 2024 al Nov 28 2024 | $8,442.00 | [email protected] | 7717181778 | ||
| 526240 | 407071202553 | DD - GolfoNorte | 74DD10A017430500 | GONZALEZ DE LA GZA MAURICIO | 2DA VIDRIERA 1305 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,701 | 8 | 7,278 | 7,278 | $1,165 | $8,442 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6913933333 | -100.2994333333 | Nov 21 2024 al Dec 20 2024 | $8,442.00 | [email protected] | 8182800594 | ||
| 480675 | 373110801743 | DD - GolfoNorte | 77DD11I067750160 | ESC PRIM EULALIA GUZMAN BARRON | SANTA LUCIA S N CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,610 | 7 | 7,278 | 7,278 | $1,164 | $8,442 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5694983333 | -100.0251733333 | Oct 25 2024 al Nov 26 2024 | $8,442.00 | [email protected] | [email protected] | 8112565760 | |
| 526775 | 407160800278 | DD - GolfoNorte | 75DD10A017520590 | UNIVERSIDAD DEL NORTE AC | VENUSTIANO CARRANZA 1601 CP 64 | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 90 | 2,742 | 7 | 7,277 | 7,277 | $1,164 | $8,442 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6897116667 | -100.32985 | Oct 23 2024 al Nov 22 2024 | $8,442.00 | [email protected] | NULL | ||
| 433359 | 538220104591 | DB - Noroeste | 66DB07A3B0030040 | TENABRI S DE RL DE CV | BOMBEO CAMINO A ARROCERA S N | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 62 | 62 | 10,979 | 32 | 8,442 | 8,442 | $0 | $8,442 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.8546716667 | -108.955555 | Nov 6 2024 al Dec 5 2024 | $8,442.00 | [email protected] | 6688152146 | ||
| 137199 | 165240701196 | DF - CentroOccidente | 74DF12D052110461 | DAQU DE SONORA SA CV | BLVD INDUSTRIAL 1241 A 33 | URUAPAN | MICHOACAN | 68 | GDMTH | 40 | 40 | 1,871 | 6 | 7,266 | 7,266 | $1,163 | $8,442 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 19 2024 | $8,442.00 | [email protected] | 0 | ||
| 541175 | 417080900099 | DD - GolfoNorte | 83DD12D072200530 | MARCOS R MAITE | PRIV ALEJANDRINA 127 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 40 | 2,430 | 6 | 7,277 | 7,277 | $1,164 | $8,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.639404 | -100.385909 | Oct 31 2024 al Nov 30 2024 | $8,442.00 | [email protected] | [email protected] | NULL | |
| 643582 | 81990900973 | DP - Bajio | 69DP09M377390724 | INSUMOS QUIMICOS DE MEX SA CV | C INDUS DEL COBRE 422 LT6 8 | SAN JOSE EL ALTO | QUERETARO | 68 | GDMTH | 22 | 22 | 2,293 | 6 | 6,808 | 6,808 | $1,089 | $8,442 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.6674033333 | -100.35666 | Nov 12 2024 al Dec 11 2024 | $8,442.00 | [email protected] | [email protected] | [email protected] | 4422467253 |
| 3578 | 149180501901 | DN - ValleMexicoSur | 68DN60A216810200 | FLAYINA DE MEXICO SA DE CV | CARRIL SIN NOMBRE SN | CHALCO | ESTADO DE MEXICO | 63 | GDMTH | 97 | 97 | 23,840 | 57 | 71,239 | 71,239 | $11,398 | $84,418 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.24257 | -98.88883 | Nov 15 2024 al Dec 17 2024 | $84,418.00 | [email protected] | [email protected] | [email protected] | 0 |
| 404756 | 520001104491 | DB - Noroeste | 82DB01A018260310 | TELEVISORA DE HERMOSILLO SA CV | BLVD L ENCINAS Y OLIVARES S N | HERMOSILLO | Sonora | 75 | GDMTH | 235 | 267 | 25,998 | 61 | 72,714 | 72,714 | $11,634 | $84,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.09246 | -110.9769117 | Oct 31 2024 al Nov 30 2024 | $84,416.00 | [email protected] | [email protected] | [email protected] | 6622186930 |
| 630827 | 76941104033 | DP - Bajio | 82DP09A018290020 | SERVICIO DE ADMON TRIBUTARIA | I ALLENDE SUR 8 | QUERETARO | QUERETARO | 78 | GDMTH | 376 | 376 | 24,384 | 48 | 71,614 | 71,614 | $11,458 | $84,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.591705 | -100.393665 | Oct 31 2024 al Nov 30 2024 | $84,416.00 | [email protected] | [email protected] | [email protected] | 4422270057 |
| 493408 | 376240600731 | DD - GolfoNorte | 82DD12D072330416 | FORO ROMADA S DE RL DE CV | ROBLE 660 209 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 131 | 131 | 25,120 | 62 | 72,773 | 72,773 | $11,644 | $84,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $84,416.00 | [email protected] | 8180965069 | ||
| 616364 | 63890500414 | DP - Bajio | 68DP07F016811150 | SAPAL LEON | POZO 35 VALLE MEZQUITAL 210 | LEON | GUANAJUATO | 68 | GDMTH | 112 | 112 | 26,533 | 70 | 71,958 | 71,958 | $11,513 | $84,413 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1546366667 | -101.693675 | Nov 11 2024 al Dec 10 2024 | $84,413.00 | [email protected] | 4777887800 | ||
| 720337 | 331010414004 | DG - CentroSur | 82DG81P038810590 | INST ESTATAL DE OFTALMOLOGIA | JUAN R ESCUDERO 158 RENACIM | LA SABANA | GUERRERO | 78 | GDMTH | 161 | 161 | 23,933 | 24 | 66,184 | 66,184 | $10,589 | $84,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8997866666667 | -99.8284733333333 | Oct 31 2024 al Nov 30 2024 | $84,413.00 | [email protected] | [email protected] | [email protected] | 7444425621 |
| 182815 | 519220802863 | DL - ValleMexicoNorte | 82DL20A810010053 | CEVA CONTRACT LOGISTICS MEXICO | CARR TEPOTZOTLAN LA AUROR KM 1 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 186 | 186 | 22,896 | 56 | 71,233 | 71,233 | $11,397 | $84,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3454 | -98.2345 | Oct 31 2024 al Nov 30 2024 | $84,412.00 | [email protected] | [email protected] | [email protected] | 0 |
| 183428 | 562180708977 | DL - ValleMexicoNorte | 71DL30E010010005 | FAROPLASTICS SA DE CV | PROL ALFREDO DEL MAZO 12A | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 97 | 97 | 25,200 | 62 | 71,234 | 71,234 | $11,397 | $84,412 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5729966667 | -99.2700083333 | Nov 15 2024 al Dec 16 2024 | $84,412.00 | [email protected] | [email protected] | 5550849072 | |
| 598109 | 53140900687 | DP - Bajio | 82DP06J018230280 | KASAI MEXICANA SA DE CV | AV PURINA 1 FRACC M DE POZOS | SILAO | GUANAJUATO | 78 | GDMTH | 2,700 | 2,700 | 235,890 | 527 | 726,207 | 726,207 | $116,193 | $844,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $844,100.00 | [email protected] | [email protected] | [email protected] | 4721350100 |
| 648711 | 86060101151 | DP - Bajio | 84DP10C011600040 | GRUPO PARISINA SA DE CV | HIDALGO 37 | MOROLEON | GUANAJUATO | 68 | GDMTH | 49 | 61 | 2,177 | 6 | 6,694 | 6,694 | $1,071 | $8,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1325883333333 | -101.188448333333 | Oct 31 2024 al Nov 30 2024 | $8,441.00 | [email protected] | 4454587013 | ||
| 43563 | 733200609163 | DK - Sureste | 74DK18K057000081 | DECEANO CORTES LUCIA | MANUEL ANTONIO LOPEZ ZURI S N | QUINTIN ARAUZ | TABASCO | 68 | GDMTH | 19 | 16 | 1,410 | 4 | 3,959 | 3,959 | $633 | $8,441 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.3786116667 | -93.222005 | Nov 20 2024 al Dec 20 2024 | $8,441.00 | [email protected] | 0 | ||
| 702267 | 292221004893 | DG - CentroSur | 82DG21J010010400 | SAENZ RIVERA JOSE MARTINIANO | 5 DE MAYO 41 | IGUALA GRO. | GUERRERO | 78 | GDMTH | 117 | 130 | 1,865 | 4 | 6,716 | 6,716 | $1,075 | $8,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.33478 | -99.52999 | Oct 31 2024 al Nov 30 2024 | $8,441.00 | 7331150019 | |||
| 618564 | 65181106390 | DP - Bajio | 75DP08A018880060 | TIENDAS ALKA SA DE CV | PORTAL GUADALUPE 104 | CELAYA | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,254 | 6 | 6,594 | 6,594 | $1,055 | $8,441 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.52155 | -100.8139216667 | Nov 21 2024 al Dec 20 2024 | $8,441.00 | [email protected] | NULL | ||
| 600645 | 55130301125 | DP - Bajio | 74DP06M017490280 | BANCO ACTINVER SA INST BCA MUL | BLVD A VILLAS IRAPUATO 1460 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,201 | 6 | 6,595 | 6,595 | $1,055 | $8,441 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6826066667 | -101.3809566667 | Nov 20 2024 al Dec 19 2024 | $8,441.00 | [email protected] | 4626932420 | ||
| 698949 | 280130157125 | DG - CentroSur | 73DG11G397310020 | SUBESTACION MALINALTEPEC | DIST DOM CON SAN MIGUELITO | MALINALTEPEC | GUERRERO | 68 | GDMTH | 67 | 67 | 3,120 | 8 | 8,442 | 8,442 | $0 | $8,441 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.2553466667 | -98.6869716667 | Nov 15 2024 al Dec 18 2024 | $8,441.00 | NULL | NULL | NULL | NULL |
| 312924 | 597200502325 | DC - Norte | 78DC04C117822251 | ASOC DE USUA DE RIEGO NO 3 | DOMICILIO CONOCIDO PT 23 | PRAXEDIS G GUERRERO | CHIHUAHUA | 9A | GDMTH | 65 | 65 | 13,667 | 40 | 8,440 | 8,440 | $0 | $8,441 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.3102533333 | -106.01009 | Oct 28 2024 al Nov 26 2024 | $8,441.00 | [email protected] | 0 | ||
| 317020 | 600111003383 | DC - Norte | 63DC06A016301425 | MUNICIPIO DE DELICIAS | AVE DEL CANAL S N | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 8 | 7 | 1,622 | 0 | 7,277 | 7,277 | $1,164 | $8,441 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.166345 | -105.4817366667 | Nov 5 2024 al Dic 4 2024 | $8,441.00 | [email protected] | [email protected] | 6394708600 | |
| 668258 | 109011061224 | DP - Bajio | 70DP52P016671040 | INST AGUAS DEL DEPORTE | AV CIRCUNVALACION OTE S N | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 81 | 81 | 2,240 | 6 | 6,726 | 6,726 | $1,076 | $8,441 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.88066 | -102.2698666667 | Nov 13 2024 al Dec 13 2024 | $8,441.00 | [email protected] | [email protected] | [email protected] | 4499701350 |
| 512636 | 392871000196 | DD - GolfoNorte | 77DD05D080230710 | SALAZAR V JOSE R | B REYES 217 | GENERAL BRAVO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,609 | 7 | 7,276 | 7,276 | $1,164 | $8,441 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7852883333 | -99.18465 | Oct 25 2024 al Nov 26 2024 | $8,441.00 | [email protected] | [email protected] | 8232340065 | |
| 62345 | 841190600089 | DJ - Oriente | 80DJ06A056300101 | ALUMBRADO PUBLICO ADI | LA TROCHA SN | LA TROCHA | VERACRUZ | 5A | PB | 5 | 4 | 1,574 | 0 | 7,277 | 7,277 | $1,164 | $8,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,441.00 | [email protected] | NULL | ||
| 351882 | 644200700061 | DC - Norte | 82DC04K018230210 | CADEBIO SA DE CV | DURAZNOS 4106 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 105 | 105 | 845 | 3 | 3,636 | 3,636 | $291 | $8,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -106 | Oct 31 2024 al Nov 30 2024 | $8,441.00 | [email protected] | [email protected] | [email protected] | 6562988166 |
| 533405 | 414170117599 | DD - GolfoNorte | 75DD10F047530180 | MARLEY IND SUPPLY SA CV | 5A AVENIDA 306 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 33 | 33 | 2,612 | 7 | 7,277 | 7,277 | $1,164 | $8,441 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.801365 | -100.35399 | Oct 24 2024 al Nov 25 2024 | $8,441.00 | [email protected] | [email protected] | [email protected] | 8112904381 |
| 207773 | 926121202492 | DU - GolfoCentro | 80DU05A016030410 | MUNICIPIO DE SAN LUIS POTOSI | SAN FRANCISCO FTE 116 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 5 | 5 | 1,703 | 0 | 7,277 | 7,277 | $1,164 | $8,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,441.00 | NULL | NULL | NULL | 4448159288 |
| 508061 | 386071056126 | DD - GolfoNorte | 79DD04D057950370 | INMOBILIARIA GOTIGO SA DE CV | T GARZA ZAMORA 1245 2 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,832 | 8 | 7,815 | 7,815 | $625 | $8,441 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0816766667 | -98.2741766667 | Oct 29 2024 al Nov 28 2024 | $8,441.00 | [email protected] | [email protected] | 8991384725 | |
| 65699 | 847230201521 | DJ - Oriente | 73DJ06J274610095 | AGROINDUSTRIAS UNIDAS DE CACAO | AV EUCALIPTOS L9 Y L10 SN | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 28 | 28 | 2,360 | 7 | 7,277 | 7,277 | $1,164 | $8,441 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.166185 | -96.2292033333 | Nov 19 2024 al Dec 18 2024 | $8,441.00 | [email protected] | [email protected] | [email protected] | 2292780998 |
| 57530 | 827120900937 | DJ - Oriente | 74DJ02J017410210 | PROC DE ALIMENTOS LA MEDALLA | LIDERES 2 | XALAPA | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,313 | 7 | 7,277 | 7,277 | $1,164 | $8,441 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5566666667 | -96.9020083333 | Nov 20 2024 al Dec 19 2024 | $8,441.00 | [email protected] | [email protected] | 2281309378 | |
| 127931 | 156000800881 | DF - CentroOccidente | 67DF07G012240580 | TELEFONOS DE MEXICO SA B DE CV | RUSIA SN VILLA UNIVERSIDAD | MORELIA | MICHOACAN | 68 | GDMTH | 21 | 21 | 2,667 | 7 | 7,257 | 7,257 | $1,161 | $8,441 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.68264 | -101.19941 | Nov 11 2024 al Dec 10 2024 | $8,441.00 | [email protected] | [email protected] | 4433142502 | |
| 498372 | 378200801922 | DD - GolfoNorte | 83DD12D012240800 | GONZALEZ GARZA BERNARDO JAIME | CAMINO DE LA ESTANZUEL 112 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,444 | 6 | 7,277 | 7,277 | $1,164 | $8,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.571 | -100.2274 | Oct 31 2024 al Nov 30 2024 | $8,441.00 | [email protected] | [email protected] | [email protected] | 8112901515 |
| 24033 | 681090300030 | DK - Sureste | 71DK09C427000500 | RADIOMOVIL DIPSA SA DE CV | MORELOS S N SANTIAGO APOSTOL | SANTIAGO APOSTOL | OAXACA | 68 | GDMTH | 15 | 15 | 2,802 | 7 | 7,034 | 7,034 | $1,125 | $8,441 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.80421 | -96.7144133333 | Nov 14 2024 al Dec 17 2024 | $8,441.00 | [email protected] | [email protected] | 9515690001 | |
| 617461 | 65020714730 | DP - Bajio | 74DP08A018870054 | VERSAFLEX SA DE CV | COLIMA 189 ESQ SALTILLO | CELAYA | GUANAJUATO | 68 | GDMTH | 45 | 75 | 1,708 | 4 | 6,595 | 6,595 | $1,055 | $8,441 | 2024-11-07 00:00:00 | 2024-12-19 00:00:00 | 20.5511616667 | -100.7859333333 | Nov 7 2024 al Dec 19 2024 | $8,441.00 | [email protected] | [email protected] | [email protected] | 4616129094 |
| 616700 | 64041150350 | DP - Bajio | 72DP07G017250100 | EJIDO MARAVILLAS UPA LA ESCOND | SITIO DE MARAVILLA POZO 5 | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 75 | 75 | 10,122 | 27 | 8,441 | 8,441 | $0 | $8,441 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.78178 | -101.8832116667 | Nov 15 2024 al Dec 17 2024 | $8,441.00 | [email protected] | 4327495436 | ||
| 87622 | 1190105934 | DA - BajaCalifornia | 82DA01A011801700 | MERA TIJUANA S A DE C V | CARR AEROPUERTO INTERNACI AL 1 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 167 | 202 | 40,293 | 99 | 78,111 | 78,111 | $6,249 | $84,409 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.546287 | -116.976844 | Oct 31 2024 al Nov 30 2024 | $84,409.00 | [email protected] | [email protected] | [email protected] | 6644847323 |
| 38583 | 721131040627 | DK - Sureste | 84DK14D092400020 | NVA WAL MART DE MEX S DE RL CV | CARRET TRANSIST S N | SALINA CRUZ | OAXACA | 78 | GDMTH | 814 | 814 | 263,541 | 455 | 703,404 | 703,404 | $112,545 | $844,086 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.23129333 | -95.21120167 | Oct 31 2024 al Nov 30 2024 | $844,086.00 | [email protected] | [email protected] | [email protected] | 9717163499 |
| 10946 | 965900902072 | DN - ValleMexicoSur | 82DN10A018220190 | FACUL LATINOAMER CIENCIA SOCIA | CARR PICACHO AJUSCO 377 | MAGDALENA CONTRERAS | CIUDAD DE MEXICO | 73 | GDMTH | 128 | 182 | 24,165 | 55 | 72,766 | 72,766 | $11,643 | $84,408 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.289703 | -99.243293 | Oct 31 2024 al Nov 30 2024 | $84,408.00 | [email protected] | [email protected] | 5530000200 | |
| 456034 | 35180405826 | DD - GolfoNorte | 82DD12D013030092 | AUTOZONE DE MEXICO S DE RL | LUIS DONALDO COLOSIO 400 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 25,712 | 63 | 72,764 | 72,764 | $11,642 | $84,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.776328 | -100.386178 | Oct 31 2024 al Nov 30 2024 | $84,406.00 | [email protected] | [email protected] | [email protected] | NULL |
| 235568 | 431190400868 | DX - Jalisco | 82DX14C010031980 | NUEVA ELEKTRA DEL MILENIO S A | JUAN ALVAREZ 427 | GUADALAJARA | JALISCO | 78 | GDMTH | 120 | 120 | 22,523 | 55 | 72,763 | 72,763 | $11,642 | $84,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.67543 | -103.99876 | Oct 31 2024 al Nov 30 2024 | $84,405.00 | [email protected] | 5517207000 | ||
| 228386 | 942140301260 | DU - GolfoCentro | 82DU07E010040045 | ABARROTERA DE VALLES SA DE CV | NICOLAS BRAVO 908 | TAMUIN | San Luis Potosi | 74 | GDMTH | 170 | 170 | 22,698 | 56 | 72,761 | 72,761 | $11,642 | $84,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0047316666667 | -98.7758033333333 | Oct 31 2024 al Nov 30 2024 | $84,402.00 | [email protected] | 4891106100 | ||
| 529645 | 411210705261 | DD - GolfoNorte | 82DD11G011300280 | QUESOS Y CARNES FRIAS DEL N SA | AV LA SILLA 7600 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 26,202 | 64 | 72,759 | 72,759 | $11,642 | $84,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657099 | -100.181747 | Oct 31 2024 al Nov 30 2024 | $84,401.00 | [email protected] | [email protected] | [email protected] | 0 |
| 533010 | 414141214241 | DD - GolfoNorte | 77DD10F047721100 | SERGIO XAVIER GARCIA ANCIRA | AVENIDA MONTERREY 101 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,645 | 7 | 7,276 | 7,276 | $1,164 | $8,440 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.79581 | -100.3897783333 | Oct 25 2024 al Nov 26 2024 | $8,440.00 | [email protected] | [email protected] | [email protected] | 0 |
| 496405 | 378071101641 | DD - GolfoNorte | 84DD12D010520010 | BBVA MEXICO S A I B M | L CARDENAS 1810 LOC TA1 TA2 CP | MONTERREY | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,668 | 7 | 7,276 | 7,276 | $1,164 | $8,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.63124 | -100.30229 | Oct 31 2024 al Nov 30 2024 | $8,440.00 | [email protected] | [email protected] | NULL | |
| 532760 | 414130301745 | DD - GolfoNorte | 76DD10F047650620 | TRANSP MTY HERMOSILLO SA CV | CARR MONCLOVA KM 5 500 B CP 00 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,609 | 7 | 7,276 | 7,276 | $1,164 | $8,440 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8308916667 | -100.3065933333 | Oct 25 2024 al Nov 26 2024 | $8,440.00 | [email protected] | 8183844047 | ||
| 669471 | 109750700162 | DP - Bajio | 70DP52P016670932 | MPIO AGUASCALIENTES | LOPEZ MATEOS Y ESTRELLA POLAR | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,240 | 7 | 7,276 | 7,276 | $1,164 | $8,440 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.8776583333 | -102.26618 | Nov 13 2024 al Dec 13 2024 | $8,440.00 | [email protected] | 4499144155 | ||
| 222507 | 933140704845 | DU - GolfoCentro | 71DU06A017130005 | MUNICIPIO DE RIOVERDE | BARRIO DE LOS ANGELES | RIO VERDE | San Luis Potosi | 64 | GDMTH | 15 | 15 | 2,213 | 6 | 7,276 | 7,276 | $1,164 | $8,440 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.946785 | -99.990335 | Nov 14 2024 al Dec 13 2024 | $8,440.00 | [email protected] | [email protected] | [email protected] | 4878720038 |
| 696716 | 135870900981 | DP - Bajio | 78DP13E027840680 | BARRIO ALTO LA SALITRERA | LA PITAYA | TECOZAUTLA SEMI-URBANO | HIDALGO | 9M | GDMTH | 100 | 100 | 4,560 | 12 | 8,441 | 8,441 | $0 | $8,440 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5712066667 | -99.6804316667 | Oct 25 2024 al Nov 26 2024 | $8,440.00 | [email protected] | [email protected] | NULL | |
| 14236 | 662040501684 | DK - Sureste | 75DK03E012000850 | MOTEL EL CUCAYO | A UN COSTADO DEL CAMPANARIO | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 25 | 25 | 2,668 | 7 | 7,276 | 7,276 | $1,164 | $8,440 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7082433333 | -92.6126783333 | Oct 22 2024 al Nov 21 2024 | $8,440.00 | [email protected] | [email protected] | 9676740947 | |
| 652988 | 94010754326 | DP - Bajio | 80DP13C010300580 | MPIO IXMIQUILPAN | EL TABLON | IXMIQUILPAN | HIDALGO | 5A | PB | 6 | 6 | 1,651 | 0 | 7,275 | 7,275 | $1,164 | $8,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,440.00 | [email protected] | [email protected] | 7597230193 | |
| 498366 | 378200704111 | DD - GolfoNorte | 76DD12E017630930 | NAVA MOLINA SALVADOR | JOSE ALVARADO 2559 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,138 | 6 | 7,276 | 7,276 | $1,164 | $8,440 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.660075 | -100.287805 | Oct 24 2024 al Nov 25 2024 | $8,440.00 | [email protected] | 8116695476 | ||
| 715212 | 320130902124 | DG - CentroSur | 77DG81C017726000 | AGUIRRE MORGA MARTIN DELFINO | PASEO DE LA CIMA S3 LT 43 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 43 | 43 | 2,637 | 7 | 7,275 | 7,275 | $1,164 | $8,440 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8209226 | -99.8512437 | Oct 23 2024 al Nov 22 2024 | $8,440.00 | [email protected] | [email protected] | [email protected] | 7444491566 |
| 563953 | 240130601848 | DV - CentroOriente | 77DV04A203030140 | MUNICIPIO DE ATLIXCO PUEBLA | PLAZA ARMAS 1 | SN DIEGO ACAPULCO | PUEBLA | 5A | GDMTH | 7 | 7 | 2,235 | 6 | 7,276 | 7,276 | $1,164 | $8,440 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.87977167 | -98.4493133 | Oct 25 2024 al Nov 26 2024 | $8,440.00 | [email protected] | [email protected] | NULL | |
| 640757 | 80201059112 | DP - Bajio | 17DP09J011731049 | MUNICIPIO DE QUERETARO | AVENIDA 6 S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,643 | 0 | 7,276 | 7,276 | $1,164 | $8,440 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.5707716667 | -100.397945 | Sep 10 2024 al Nov 11 2024 | $8,440.00 | [email protected] | 4424520363 | ||
| 295168 | 585220735425 | DC - Norte | 77DC01G017050925 | BARRIENTOS JUAREZ LEONEL | AV LA CANTERA 9301 209 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6490783333 | -106.1412666667 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | [email protected] | NULL | |
| 354564 | 646100401573 | DC - Norte | 77DC01F017731040 | DIST Y TRANS DEL PACIFIC SA CV | HOMERO 500 B | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7120683333 | -106.1050133333 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | [email protected] | [email protected] | 6695336406 |
| 25862 | 681991232271 | DK - Sureste | 72DK09C568000010 | L0070 H AYTO ASUNCION OCOTLAN | ALUMBRADO PUBLICO | ASUNCION OCOTLAN | OAXACA | 5A | PB | 1 | 1 | 157 | 0 | 728 | 728 | $116 | $844 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.7587623 | -96.7206505 | Nov 15 2024 al Dec 18 2024 | $844.00 | [email protected] | [email protected] | 0 | |
| 354058 | 646020816195 | DC - Norte | 77DC01F017710030 | BAEZA PAREDES GUILLERMO | JOSEFA ORTIZ DE DOMINGUEZ 823 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6903966667 | -106.129285 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | [email protected] | [email protected] | 6142474695 |
| 355594 | 646230977558 | DC - Norte | 77DC01F017720825 | CELAYA BORUNDA JESUS BERNARDO | AVE ALEJANDRO DUMAS 15702 12 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7298 | -106.1130616667 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | 6141417174 | ||
| 506635 | 385080600851 | DD - GolfoNorte | 78DD03B036630360 | ALUMBRADO PUBLICO | CUAHUTEMOC | CANDELA | Coahuila | 5A | GDMTH | 1 | 0 | 26 | 1 | 728 | 728 | $116 | $844 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.83973 | -100.6677416667 | Oct 28 2024 al Nov 27 2024 | $844.00 | NULL | NULL | NULL | 8737360121 |
| 295955 | 585880102280 | DC - Norte | 77DC01F017741500 | CONALEP CHIHUAHUA II | MA ELENA HDEZ B D | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 120 | 120 | 0 | 0 | 664 | 664 | $106 | $844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.695425 | -106.1100916667 | Oct 25 2024 al Nov 25 2024 | $844.00 | [email protected] | [email protected] | [email protected] | 6144179730 |
| 26135 | 682100400867 | DK - Sureste | 77DK09D040400900 | GARCIA ANGELES RAFAEL | PARAJE ROAGUI POZO DE RIEGO | TLACOCHAHUAYA | OAXACA | 9 | PB | 3 | 3 | 292 | 0 | 844 | 844 | $0 | $844 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.982097 | -96.581005 | Oct 24 2024 al Nov 25 2024 | $844.00 | [email protected] | 9511363294 | ||
| 381725 | 785041201557 | DW - Peninsular | 66DW03A157600030 | ITURRALDE MARTINEZ OSCAR DE J | KM 600 CARR YUNKU SACALUM | YUNKU | YUCATAN | 9M | GDMTH | 36 | 36 | 7 | 1 | 844 | 844 | $0 | $844 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.5734616667 | -89.5984766667 | Nov 7 2024 al Dec 9 2024 | $844.00 | [email protected] | [email protected] | [email protected] | 9991279745 |