| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 281999 | 505170202982 | DX - Jalisco | 82DX16V040020161 | CERVANTES NAVARRO FRANCISCO | ACUEDUCTO 8597 8597 | TONALA | JALISCO | 78 | GDMTH | 105 | 105 | 1,553 | 1 | 5,636 | 5,636 | $902 | $6,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,537.00 | [email protected] | 3335503696 | ||
| 264337 | 471870200164 | DX - Jalisco | 79DX06G120010070 | COM AG DE CAMICHINES | POTRERO LA ARENA | CAMICHINES | JALISCO | 9A | GDMTH | 48 | 48 | 9,381 | 27 | 6,536 | 6,536 | $0 | $6,537 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4954 | -103.8009316667 | Oct 28 2024 al Nov 27 2024 | $6,537.00 | [email protected] | [email protected] | [email protected] | 3777735175 |
| 439190 | 545191100774 | DB - Noroeste | 71DB08DK17100330 | MARISCOS DON TEO SA DE CV | CONOCIDO SAN ISIDRO 0 0 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 20 | 20 | 1,796 | 5 | 5,636 | 5,636 | $902 | $6,537 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4290283333 | -108.1115066667 | Nov 13 2024 al Dec 12 2024 | $6,537.00 | [email protected] | [email protected] | 6731208822 | |
| 525209 | 405230101256 | DD - GolfoNorte | 78DD09A017860490 | TREVINO DE LEON GONZALO | AV ALVARO OBREGON 71B | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 61 | 61 | 2,160 | 6 | 6,053 | 6,053 | $484 | $6,537 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8952066667 | -97.49868 | Oct 28 2024 al Nov 27 2024 | $6,537.00 | [email protected] | 8681347718 | ||
| 77726 | 873100402797 | DJ - Oriente | 76DJ14B017600060 | COMBUSTIBLES REAL S A DE C V | BLVD CORDOBA PENUELA 4358 | CORDOBA | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,713 | 5 | 5,636 | 5,636 | $902 | $6,537 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.8748666667 | -96.915725 | Oct 22 2024 al Nov 22 2024 | $6,537.00 | [email protected] | 0 | ||
| 230817 | 954051100119 | DU - GolfoCentro | 73DU02F010600049 | HIELO ALDAMA SA DE CV | CARR ALDAMA B DEL TORDO KM 44 | ALDAMA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,889 | 6 | 5,636 | 5,636 | $902 | $6,537 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.0486083333 | -97.7735983333 | Nov 19 2024 al Dec 17 2024 | $6,537.00 | [email protected] | [email protected] | [email protected] | 0 |
| 610727 | 61220851302 | DP - Bajio | 68DP07D010010570 | CAJA POPULAR MEXICANA SCAPRLCV | TEPOZTLAN 402 | LEON | GUANAJUATO | 68 | GDMTH | 37 | 37 | 1,573 | 5 | 5,107 | 5,107 | $817 | $6,537 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.0973666667 | -101.64986 | Nov 11 2024 al Dec 10 2024 | $6,537.00 | [email protected] | 4777108050 | ||
| 96940 | 6181001940 | DA - BajaCalifornia | 14DA02A013404476 | MUNICIPIO DE LA PAZ | LENTISCO E PALO DE BRA CP 0 | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,016 | 0 | 5,635 | 5,635 | $902 | $6,537 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 24.0878432 | -110.3461679 | Oct 9 2024 al Dec 9 2024 | $6,537.00 | [email protected] | 6121237900 | ||
| 74675 | 866000101386 | DJ - Oriente | 78DJ11C017840320 | BODEGAS Y PATIOS SA DE CV | CARRETERA COSTERA DEL GFO | ACAYUCAN | VERACRUZ | 68 | GDMTH | 47 | 47 | 1,477 | 4 | 5,635 | 5,635 | $902 | $6,537 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9573 | -94.910205 | Oct 24 2024 al Nov 26 2024 | $6,537.00 | [email protected] | [email protected] | [email protected] | NULL |
| 268471 | 477230702358 | DX - Jalisco | 72DX07G450020002 | GD COMERCIALIZADORA DEL BAJIO | PRIV DE LA PRIMAVERA 49 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 50 | 50 | 1,726 | 5 | 5,635 | 5,635 | $902 | $6,537 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4732233333 | -103.5103933333 | Nov 15 2024 al Dec 17 2024 | $6,537.00 | [email protected] | 3332831670 | ||
| 267708 | 477090300734 | DX - Jalisco | 69DX07G010010080 | RADIOMOVIL DIPSA SA DE CV | CTRA TLAJ PEDRO PARRA C S N | TLAJOMULCO | JALISCO | 68 | GDMTH | 12 | 12 | 1,863 | 5 | 5,635 | 5,635 | $902 | $6,537 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.490075 | -103.48748 | Nov 8 2024 al Dec 10 2024 | $6,537.00 | [email protected] | 3336691020 | ||
| 405474 | 520030916364 | DB - Noroeste | 04DB01A010471930 | ALUMBRADO PUBLICO DE HERMOSILL | BENEVENTO S N | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,473 | 0 | 5,636 | 5,636 | $902 | $6,537 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 29.0626836 | -111.0022379 | Sep 30 2024 al Nov 29 2024 | $6,537.00 | [email protected] | 9992895040 | ||
| 658386 | 98191153341 | DP - Bajio | 69DP52C016902441 | DES Y CONST DEL CTO SA DE CV | AV DEL VALLE S N M20 L1 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 45 | 45 | 17,634 | 47 | 52,087 | 52,087 | $8,334 | $65,369 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.8801566667 | -102.3243983333 | Nov 12 2024 al Dec 11 2024 | $65,369.00 | [email protected] | [email protected] | [email protected] | 0 |
| 6207 | 333090203699 | DN - ValleMexicoSur | 76DN50C017670020 | AYST LA PURISIMA | CAM TOL OTZOLOTEPEC SN V SANT | TOLUCA | ESTADO DE MEXICO | 68 | GDMTH | 41 | 41 | 19,762 | 46 | 56,352 | 56,352 | $9,016 | $65,368 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.36702 | -99.58869 | Oct 25 2024 al Nov 27 2024 | $65,368.00 | [email protected] | [email protected] | [email protected] | 7222755700 |
| 19426 | 671980402667 | DK - Sureste | 80DK04A019006300 | MUNICIPIO DE TX GTZ CHIS | ALUMB PUBBLICO A T | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 48 | 48 | 17,262 | 48 | 56,351 | 56,351 | $9,016 | $65,367 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,367.00 | [email protected] | 9611400213 | ||
| 657970 | 98150906750 | DP - Bajio | 77DP52C037470390 | EZ COAT S DE RL DE CV | MUNICIPIO DE TEPEZALA 101 | PARQUE IND. VALLE AGS. | Aguascalientes | 68 | GDMTH | 95 | 95 | 17,280 | 41 | 52,085 | 52,085 | $8,334 | $65,366 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9624166667 | -102.285455 | Oct 24 2024 al Nov 25 2024 | $65,366.00 | [email protected] | [email protected] | [email protected] | 4499730056 |
| 553954 | 999140500345 | DD - GolfoNorte | 82DD10E170400155 | INTERSTAMPING AUTOMOTOR SA CV | CAMINO A SALINAS VICTORIA KM 1 | CIENEGA DE FLORES | NUEVO LEON | 74 | GDMTH | 1,305 | 1,305 | 202,445 | 494 | 563,495 | 563,495 | $90,159 | $653,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.935892 | -100.194553 | Oct 31 2024 al Nov 30 2024 | $653,654.00 | [email protected] | [email protected] | 0 | |
| 11832 | 970011200752 | DN - ValleMexicoSur | 82DN10C018200550 | SAGARPA | CALLE GUILLERMO PEREZ VALENZUE | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 220 | 280 | 19,252 | 43 | 56,348 | 56,348 | $9,016 | $65,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.302735 | -99.154747 | Oct 31 2024 al Nov 30 2024 | $65,364.00 | [email protected] | 5551059441 | ||
| 172466 | 974131200417 | DM - ValleMexicoCentro | 82DM23D010030160 | BIOMEDICA DE REF SAPI DE CV | MONTES URALES 780 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 136 | 226 | 21,216 | 33 | 56,348 | 56,348 | $9,016 | $65,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42357 | -99.2047316666667 | Oct 31 2024 al Nov 30 2024 | $65,364.00 | [email protected] | [email protected] | 5555409180 | |
| 372043 | 780110400387 | DW - Peninsular | 83DW12A016805002 | UNIVER TECNOLOGICA DEL SUR SC | SM23 M51 L15 LOC1Y11 AV UXMAL | CANCUN | QUINTANA ROO | 77 | GDMTH | 180 | 200 | 18,983 | 22 | 54,018 | 54,018 | $8,643 | $65,362 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1623766667 | -86.8301566667 | Oct 31 2024 al Nov 30 2024 | $65,362.00 | [email protected] | [email protected] | [email protected] | 9612179385 |
| 456607 | 350011004939 | DD - GolfoNorte | 82DD19A010155200 | 19101 OFNAS ZONA SALTILLO | E CARRANZA 110 ESQ | SALTILLO | Coahuila | 74 | GDMTH | 250 | 250 | 22,747 | 56 | 65,362 | 65,362 | $0 | $65,362 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.515692 | -100.995832 | Oct 31 2024 al Nov 30 2024 | $65,362.00 | [email protected] | 8444115200 | ||
| 101464 | 9101200067 | DA - BajaCalifornia | 78DA17B015122200 | ONUS COMERCIAL SA DE CV | C PASEO DEL PESCADOR NO 605 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 65 | 65 | 16,080 | 43 | 56,346 | 56,346 | $9,015 | $65,361 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.0614166667 | -109.7062366667 | Oct 28 2024 al Nov 26 2024 | $65,361.00 | NULL | NULL | NULL | NULL |
| 87440 | 1170404056 | DA - BajaCalifornia | 82DA01A010331925 | INDUSTRIAS SECO DE TIJ SACV | MORELOS 9935 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 180 | 300 | 32,900 | 81 | 60,474 | 60,474 | $4,838 | $65,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.471437 | -117.008357 | Oct 31 2024 al Nov 30 2024 | $65,361.00 | [email protected] | [email protected] | [email protected] | 6646371515 |
| 184319 | 564241001548 | DL - ValleMexicoNorte | 79DL20C217930330 | MUNICIPIO DE CAUAITITLAN POZO | CAM VIEJO MELCHOR OCAMPO MZ33 | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 98 | 98 | 18,952 | 48 | 56,346 | 56,346 | $9,015 | $65,361 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6823483333333 | -99.1631133333333 | Oct 28 2024 al Nov 27 2024 | $65,361.00 | [email protected] | 0 | ||
| 427801 | 533921018141 | DB - Noroeste | 79DB05A017900150 | CONCES DE AUT Y LIB PACIF NTE | AUT MAZ CUL KM 26 400 AP 228 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 99 | 127 | 22,080 | 56 | 56,344 | 56,344 | $9,015 | $65,360 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.471125 | -106.5699933333 | Oct 28 2024 al Nov 27 2024 | $65,360.00 | [email protected] | [email protected] | [email protected] | 0 |
| 133407 | 161070503127 | DF - CentroOccidente | 77DF30AEJ3010020 | INST MICH DE CIENCIAS DE LA ED | CHULAVISTA SN PUENTECILLAS | PUENTECILLAS | MICHOACAN | 68 | GDMTH | 42 | 42 | 1,797 | 5 | 5,622 | 5,622 | $899 | $6,536 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.4944558 | -100.3950529 | Oct 24 2024 al Nov 26 2024 | $6,536.00 | [email protected] | 7151567012 | ||
| 675618 | 112950157171 | DP - Bajio | 70DP53B107190325 | U DE R POZO 2 EMILIANO ZAPATA | EJIDO RANCHO GRANDE | RANCHO GRANDE | Zacatecas | 9A | GDMTH | 60 | 60 | 9,047 | 26 | 6,536 | 6,536 | $0 | $6,536 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.43395 | -102.9939983333 | Nov 13 2024 al Dec 13 2024 | $6,536.00 | [email protected] | [email protected] | [email protected] | 4939822252 |
| 86567 | 1090904872 | DA - BajaCalifornia | 76DA01C015267400 | GOBIERNO DEL ESTADO DE BC | PUENTE VEHICULAR LA PRESA | TIJUANA | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 2,019 | 0 | 6,052 | 6,052 | $484 | $6,536 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.4260716667 | -116.8859566667 | Oct 23 2024 al Nov 22 2024 | $6,536.00 | [email protected] | [email protected] | 6645581000 | |
| 643625 | 82010500580 | DP - Bajio | 63DP09T016390280 | JUAREZ REYES MARIA DEL CARMEN | RCHO CAPILLA GUDALUPE | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 50 | 50 | 9,540 | 28 | 6,536 | 6,536 | $0 | $6,536 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0702883333 | -100.4773433333 | Nov 4 2024 al Dec 3 2024 | $6,536.00 | [email protected] | [email protected] | 4421251161 | |
| 380248 | 784181100185 | DW - Peninsular | 83DW12E016701590 | GUTIERREZ PEDROZA MARIA ANTONI | SM4A M1 L4C4 T AGUA D N7 73 | CANCUN | QUINTANA ROO | 77 | GDMTH | 13 | 16 | 1,448 | 4 | 5,402 | 5,402 | $864 | $6,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,536.00 | [email protected] | [email protected] | [email protected] | 5529798793 |
| 145246 | 177050601223 | DF - CentroOccidente | 79DF15H015640250 | MUNICIPIO DE LOS REYES MICHOAC | QUINTA REAL FRACCIONAMIENTO | LOS REYES | MICHOACAN | 5A | PB | 2 | 1 | 1,279 | 0 | 5,635 | 5,635 | $902 | $6,536 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5973274 | -102.4806077 | Oct 28 2024 al Nov 28 2024 | $6,536.00 | [email protected] | 3545421870 | ||
| 490601 | 376190700577 | DD - GolfoNorte | 83DD12D072341030 | RIVAS CELIS RICARDO ERICK | RIO COLORADO 454 DEP C | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 24 | 1,709 | 5 | 5,635 | 5,635 | $902 | $6,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657086 | -100.358172 | Oct 31 2024 al Nov 30 2024 | $6,536.00 | [email protected] | [email protected] | [email protected] | NULL |
| 473199 | 366071101112 | DD - GolfoNorte | 77DD17B010150666 | PALAO DURAN MARIA DE JESUS | MORELOS 1408 NTE | MUZQUIZ | Coahuila | 64 | GDMTH | 14 | 14 | 1,868 | 5 | 5,440 | 5,440 | $870 | $6,536 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8875366667 | -101.525115 | Oct 25 2024 al Nov 26 2024 | $6,536.00 | [email protected] | 8646162767 | ||
| 635762 | 78170303473 | DP - Bajio | 82DP09G518090045 | TURBOMAQUINARIA QUERETARO SA D | CARR ESTATAL 431 101 | EL COLORADO | QUERETARO | 78 | GDMTH | 180 | 180 | 745 | 2 | 4,367 | 4,367 | $699 | $6,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5520861 | -100.276613888888 | Oct 31 2024 al Nov 30 2024 | $6,536.00 | [email protected] | 4422450132 | ||
| 37235 | 715200100149 | DK - Sureste | 75DK13K017000050 | INSTITUTO DE SALUD C S MOTOZIN | 4AV NORTE 725 | MOTOZINTLA DE MENDOZA | CHIAPAS | 68 | GDMTH | 13 | 13 | 2,145 | 6 | 6,052 | 6,052 | $484 | $6,536 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.36873 | -92.24463 | Oct 22 2024 al Nov 21 2024 | $6,536.00 | [email protected] | [email protected] | 9612674543 | |
| 510082 | 386990408853 | DD - GolfoNorte | 79DD04A047910820 | SALINAS RAMIREZ HORACIO | SABINO 321 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,176 | 6 | 6,052 | 6,052 | $484 | $6,536 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0632483333 | -98.3348516667 | Oct 29 2024 al Nov 28 2024 | $6,536.00 | [email protected] | 8999250092 | ||
| 22150 | 679200210894 | DK - Sureste | 77DK09A014000031 | GOBIERNO DEL ESTADO DE OAXACA | LUIS ECHEVERRIA S N | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 93 | 93 | 2,080 | 5 | 5,447 | 5,447 | $872 | $6,536 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0822233333 | -96.7462033333 | Oct 24 2024 al Nov 25 2024 | $6,536.00 | [email protected] | 9515015000 | ||
| 721031 | 343060102290 | DG - CentroSur | 69DG61C016920010 | ODILON GONZALEZ URIOSO TDA ABA | AV CUAHUTEMOC NO 121 COL CANT | CUERNAVACA | MORELOS | 63 | GDMTH | 39 | 62 | 1,511 | 4 | 4,752 | 4,752 | $760 | $6,536 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.9206883333 | -99.2173316667 | Nov 11 2024 al Dec 11 2024 | $6,536.00 | [email protected] | 7771002519 | ||
| 35469 | 708230850189 | DK - Sureste | 79DK13A018700261 | DIOCESIS DE TAPACHULA | CTRAL OTE 77 SN | TAPACHULA | CHIAPAS | 68 | GDMTH | 62 | 62 | 2,320 | 6 | 6,051 | 6,051 | $484 | $6,536 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.897605 | -92.25099 | Oct 28 2024 al Nov 27 2024 | $6,536.00 | [email protected] | 9626261503 | ||
| 480399 | 373090601734 | DD - GolfoNorte | 79DD11E117920840 | PMP COLINAS DEL AEROPUERTO | AV CENTRAL S N CP 00000 | PESQUERIA N.L. | NUEVO LEON | 5A | GDMTH | 7 | 7 | 1,872 | 6 | 5,635 | 5,635 | $902 | $6,536 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8234416667 | -100.1115516667 | Oct 29 2024 al Nov 28 2024 | $6,536.00 | NULL | NULL | NULL | 8114530344 |
| 102304 | 9220504031 | DA - BajaCalifornia | 83DA17B013007250 | NOGUERA COROMINAS JAVIER | C LA VISTA LOTE 3 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 60 | 60 | 1,466 | 4 | 5,635 | 5,635 | $902 | $6,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -109 | Oct 31 2024 al Nov 30 2024 | $6,536.00 | NULL | NULL | NULL | 6240000000 |
| 70571 | 855081100450 | DJ - Oriente | 69DJ07G016910205 | LA IGLESIA DE JESUCRISTO DE LO | GLADIOLA SN | TUXTEPEC | OAXACA | 68 | GDMTH | 49 | 61 | 1,863 | 5 | 5,634 | 5,634 | $901 | $6,536 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0828616667 | -96.151825 | Nov 12 2024 al Dec 11 2024 | $6,536.00 | [email protected] | 2871109561 | ||
| 246708 | 444160409342 | DX - Jalisco | 79DX15Z020210020 | MERCANTIL ZAPOTLAN SA DE CV | PROL GUADALUPE 5763 L 3 4 5 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 1,756 | 5 | 5,634 | 5,634 | $901 | $6,536 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6564416667 | -103.452605 | Oct 28 2024 al Nov 27 2024 | $6,536.00 | [email protected] | 3332718700 | ||
| 507612 | 386050601680 | DD - GolfoNorte | 79DD04D057950460 | SOC COOP DE PROD PAN LA INDIA | URUGUAY 965 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,045 | 6 | 6,051 | 6,051 | $484 | $6,536 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0771366667 | -98.2774616667 | Oct 29 2024 al Nov 28 2024 | $6,536.00 | [email protected] | 8999223535 | ||
| 397807 | 810060204600 | DW - Peninsular | 72DW22A017240490 | CONG CRIST D LOS TEST DE JEHOV | AV 20 MZ 500 L 11 Y 12 X 98 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 28 | 28 | 1,673 | 4 | 5,516 | 5,516 | $883 | $6,536 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6504833333 | -87.058535 | Nov 14 2024 al Dec 17 2024 | $6,536.00 | [email protected] | [email protected] | [email protected] | 0 |
| 67320 | 849201001493 | DJ - Oriente | 72DJ06L014620248 | CAGIGAS OBESO TATIANA | AV G GARZON COSSA 37 | VERACRUZ | VERACRUZ | 68 | GDMTH | 40 | 40 | 1,722 | 5 | 5,634 | 5,634 | $901 | $6,536 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1747166667 | -96.121175 | Nov 15 2024 al Dec 17 2024 | $6,536.00 | [email protected] | [email protected] | [email protected] | 2291995592 |
| 346130 | 634200400142 | DC - Norte | 76DC27C017620045 | GRANJA LUCERO NO 2 | DOM CON LUCERO S N | TLAHUALILO | DURANGO | 66 | GDMTH | 60 | 60 | 20,800 | 53 | 56,315 | 56,315 | $9,010 | $65,359 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.9413183333 | -103.4662333333 | Oct 23 2024 al Nov 22 2024 | $65,359.00 | [email protected] | [email protected] | [email protected] | 8710000000 |
| 654759 | 96160603787 | DP - Bajio | 82DP52A018250340 | MIAA MOD INT DE AGUAS DE AGS | R 067 EJIDO PENUELAS | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 67 | 67 | 31,000 | 1 | 56,343 | 56,343 | $9,015 | $65,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,357.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 328236 | 609160200035 | DC - Norte | 82DC22B018200240 | SERV MODERNOS LITOGRA SA DE CV | AV JUAREZ 5775 | TORREON | COAHUILA | 76 | GDMTH | 147 | 147 | 17,352 | 43 | 56,246 | 56,246 | $8,999 | $65,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.537404 | -103.383933 | Oct 31 2024 al Nov 30 2024 | $65,354.00 | [email protected] | [email protected] | [email protected] | 0 |
| 359545 | 770240600196 | DW - Peninsular | 66DW01A016611541 | COM ALM GARCIA DE MEX | 65 494 58 60 COL CENTRO 494 | MERIDA | YUCATAN | 67 | GDMTH | 67 | 67 | 17,840 | 43 | 56,289 | 56,289 | $9,006 | $65,354 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9652283333 | -89.6229616667 | Nov 7 2024 al Dec 9 2024 | $65,354.00 | [email protected] | 9991510120 | ||
| 175368 | 977140600036 | DM - ValleMexicoCentro | 82DM22C010149600 | PATIO UNIVERSIDAD SA DE CV | AV UNIVERSIDAD 1046 J09 FRIDAY | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 115 | 115 | 18,790 | 46 | 56,338 | 56,338 | $9,014 | $65,352 | 2023-08-31 00:00:00 | 2023-09-30 00:00:00 | 19.366175 | -99.167487 | Aug 31 2023 al Sep 30 2023 | $65,352.00 | [email protected] | [email protected] 5516024053CEL | [email protected] | 5552550922 |
| 424668 | 530970314511 | DB - Noroeste | 74DB04A017440360 | OOMAPASN | CJON PUEB VJO ESPALDAS POZO 8 | NAVOJOA | Sonora | 65 | GDMTH | 99 | 99 | 22,240 | 61 | 56,338 | 56,338 | $9,014 | $65,351 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.0954116667 | -109.4389716667 | Nov 20 2024 al Dec 18 2024 | $65,351.00 | [email protected] | [email protected] | [email protected] | 6424213887 |
| 581599 | 274240600733 | DV - CentroOriente | 82DV13D018990142 | KALEB KE SA DE CV | ANT CARR MEX QRO KM 69 5 SN | TEPEJI DEL RIO | HIDALGO | 78 | GDMTH | 935 | 935 | 187,329 | 367 | 556,173 | 556,173 | $88,988 | $653,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $653,504.00 | [email protected] | 5560696301 | ||
| 560133 | 227041000338 | DV - CentroOriente | 80DV02E285010100 | ALUMBRADO PUBLICO XOCHITLAXCO | VARIAS CALLES | XOCHITLAXCO | PUEBLA | 5A | PB | 4 | 3 | 1,226 | 0 | 5,634 | 5,634 | $901 | $6,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,535.00 | [email protected] | 7979753182 | ||
| 218634 | 931101006224 | DU - GolfoCentro | 72DU05A017210390 | TELAS KAROL SA DE CV | ESCOBEDO 760 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 29 | 29 | 1,991 | 5 | 5,634 | 5,634 | $901 | $6,535 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1544 | -100.9746833333 | Nov 15 2024 al Dec 16 2024 | $6,535.00 | [email protected] | 4448122497 | ||
| 78094 | 873220202031 | DJ - Oriente | 80DJ14B928000005 | MUNICIPIO DE CORDOBA | SAN ANTONIO DE PADUA S N | SAN ANTONIO DE PADUA CORDOBA | VERACRUZ | 5A | PB | 4 | 3 | 1,216 | 0 | 5,633 | 5,633 | $901 | $6,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,535.00 | [email protected] | 2717120056 | ||
| 169742 | 513241060630 | DM - ValleMexicoCentro | 75DM27A017520366 | MUNICIPIO DE TEXCOCO | JOSE MARIA ARTEAGA M 016 SN | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 54 | 54 | 1,760 | 5 | 5,634 | 5,634 | $901 | $6,535 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.512905 | -98.892825 | Oct 21 2024 al Nov 20 2024 | $6,535.00 | NULL | NULL | NULL | 0 |
| 466720 | 355100405817 | DD - GolfoNorte | 83DD16A010013440 | RAMOS RODRIGUEZ JAVIER M | ALDAMA 1200 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 36 | 60 | 1,820 | 5 | 6,051 | 6,051 | $484 | $6,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.70502 | -100.530733 | Oct 31 2024 al Nov 30 2024 | $6,535.00 | [email protected] | 8787821394 | ||
| 706339 | 297960356252 | DG - CentroSur | 80DG35C015550180 | U H PIEDRA BLANCA H006 | ALUMB PUBLICO 150913 | CUAUTLA | MORELOS | 5A | PB | 4 | 3 | 1,116 | 0 | 5,633 | 5,633 | $901 | $6,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,535.00 | NULL | NULL | NULL | 7353520010 |
| 17464 | 671001204159 | DK - Sureste | 79DK04A014000570 | MUNICIPIO DE TX GTZ CHIS | LIB NORTE ENTRADA CAMPO DE FUT | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 9 | 9 | 1,597 | 5 | 5,634 | 5,634 | $901 | $6,535 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7731971 | -93.1891448 | Oct 28 2024 al Nov 27 2024 | $6,535.00 | [email protected] | 9611400213 | ||
| 409412 | 520160106097 | DB - Noroeste | 72DB01A017240310 | VIE VERTE HERMOSILLO SA DE CV | BLVD ANTONIO QUIROGA 107 | HERMOSILLO | Sonora | 65 | GDMTH | 47 | 51 | 1,882 | 5 | 5,576 | 5,576 | $892 | $6,535 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1073966667 | -111.0219716667 | Nov 14 2024 al Dec 16 2024 | $6,535.00 | [email protected] | [email protected] | 6621200270 | |
| 20548 | 675840800889 | DK - Sureste | 80DK17L378000010 | ALUMBRADO PUBLICO | SN ANTONIO DE LAS LOMAS | SAN ANTONIO DE LAS LOMAS | CHIAPAS | 5A | PB | 4 | 3 | 1,256 | 0 | 5,634 | 5,634 | $901 | $6,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,535.00 | [email protected] | [email protected] | 9323239087 | |
| 368964 | 779130201251 | DW - Peninsular | 62DW01M136240100 | MUNICIPIO DE MERIDA YUCATAN | AV XOTIC SN | DZITYA | YUCATAN | 5A | GDMTH | 5 | 5 | 1,621 | 5 | 5,634 | 5,634 | $901 | $6,535 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0591533333 | -89.6443533333 | Oct 31 2024 al Dec 3 2024 | $6,535.00 | [email protected] | [email protected] | [email protected] | 9999420000 |
| 577349 | 261160103181 | DV - CentroOriente | 80DV11C185550011 | MUNICIPIO SAN AGUSTIN TLAXIACA | JOSE MA PINO SUAREZ | CAMPANARIO | HIDALGO | 5A | PB | 4 | 3 | 1,226 | 0 | 5,634 | 5,634 | $901 | $6,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,535.00 | [email protected] | 0 | ||
| 30298 | 691090524316 | DK - Sureste | 71DK11Z017120050 | AGENCIA MUNICIPAL RIO GRANDE | ALUMBRADO DEL PARQUE Y KIOSCO | RIO GRANDE | OAXACA | 5A | GDMTH | 5 | 5 | 1,622 | 5 | 5,633 | 5,633 | $901 | $6,535 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.0090867 | -97.4343068 | Nov 14 2024 al Dec 17 2024 | $6,535.00 | [email protected] | 9541360883 | ||
| 70760 | 855180102341 | DJ - Oriente | 80DJ07G018010080 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMB PUB CTO R SEBASTOPO SN | TUXTEPEC | OAXACA | 5A | GDMTH | 5 | 4 | 1,490 | 5 | 5,633 | 5,633 | $901 | $6,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,535.00 | [email protected] | [email protected] | 2878752525 | |
| 46194 | 740960401020 | DK - Sureste | 80DK18C308000150 | H AYUNTAMIENTO MPAL NACAJUCA | ALUMB PUB R A LA LOMA | LA CRUZ DE NACAJUCA | TABASCO | 5A | PB | 4 | 3 | 1,256 | 0 | 5,634 | 5,634 | $901 | $6,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,535.00 | [email protected] | 9141053634 | ||
| 483717 | 375001100011 | DD - GolfoNorte | 76DD12F017620010 | IGLESIA DE JESUCRISTO DE LOS S | AVE LUIS D COLOSIO ESQ ALTAMIS | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 77 | 96 | 2,000 | 5 | 5,634 | 5,634 | $901 | $6,535 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7628683333 | -100.4018966667 | Oct 24 2024 al Nov 25 2024 | $6,535.00 | NULL | NULL | NULL | NULL |
| 35215 | 708161101802 | DK - Sureste | 77DK13A016500820 | DUQUE MOTOR S SA DE CV | 30 C ORIENTE S N | TAPACHULA | CHIAPAS | 68 | GDMTH | 32 | 32 | 2,131 | 6 | 6,051 | 6,051 | $484 | $6,535 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.8912166667 | -92.272865 | Oct 24 2024 al Nov 25 2024 | $6,535.00 | [email protected] | [email protected] | [email protected] | 9626882770 |
| 490641 | 376190702961 | DD - GolfoNorte | 83DD12D072085510 | SADA GARZA ELISA P | RICARDO M ZOZAYA T 1 315 2102 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 33 | 33 | 1,657 | 5 | 5,634 | 5,634 | $901 | $6,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652872 | -100.352496 | Oct 31 2024 al Nov 30 2024 | $6,535.00 | [email protected] | [email protected] | [email protected] | 8181152555 |
| 464550 | 354160506730 | DD - GolfoNorte | 76DD19F017660470 | MUNICIPIO DE SALTILLO COAHUILA | BLVD REAL DE TORRECILLAS S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 4 | 3 | 1,403 | 0 | 5,633 | 5,633 | $901 | $6,535 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.462155 | -100.9390633333 | Oct 24 2024 al Nov 25 2024 | $6,535.00 | [email protected] | [email protected] | [email protected] | 8444392236 |
| 637868 | 79091101063 | DP - Bajio | 78DP09H017400075 | MPIO CORREGIDORA | RIVERA DEL RIO S N | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 8 | 7 | 1,720 | 5 | 5,634 | 5,634 | $901 | $6,535 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.548305 | -100.4452716667 | Oct 25 2024 al Nov 26 2024 | $6,535.00 | [email protected] | 4422096000 | ||
| 195253 | 902950107425 | DU - GolfoCentro | 78DU01B017810490 | GRUPO PAN DE DESARROLLO SACV | AV TAMAULIPAS 3000 | MADERO | TAMAULIPAS | 64 | GDMTH | 72 | 72 | 1,920 | 5 | 5,634 | 5,634 | $901 | $6,535 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2901016667 | -97.8139283333 | Oct 25 2024 al Nov 25 2024 | $6,535.00 | [email protected] | [email protected] | [email protected] | 8332116527 |
| 616662 | 64011270491 | DP - Bajio | 65DP07G696550210 | SERV DE COMBUST LEON SA DE CV | PROL ESCOBAR 350 SN J DE LA PZ | SAN JOSE DE LA PAZ | Jalisco | 68 | GDMTH | 50 | 50 | 1,826 | 5 | 5,633 | 5,633 | $901 | $6,535 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5522316667 | -102.0452133333 | Nov 6 2024 al Dec 5 2024 | $6,535.00 | [email protected] | [email protected] | 3521004799 | |
| 696026 | 133850600139 | DP - Bajio | 73DP58M027300210 | UNIDAD DE RIEGO EL LLANO | POZO 1 EL LLANO | HUEJUCAR SUB-URBANO | Jalisco | 9A | GDMTH | 41 | 41 | 9,793 | 29 | 6,535 | 6,535 | $0 | $6,535 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.4194983333 | -103.120905 | Nov 19 2024 al Dec 18 2024 | $6,535.00 | [email protected] | [email protected] | 4929220704 | |
| 713691 | 317170800137 | DG - CentroSur | 71DG71F140020040 | GEM PISTA DE REMO Y CANOTAJE 2 | BARRIO DEL VIVERO S N | EL ESPINAL | ESTADO DE MEXICO | 68 | GDMTH | 24 | 24 | 1,800 | 5 | 5,515 | 5,515 | $882 | $6,535 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4598533333333 | -100.051788333333 | Nov 13 2024 al Dec 16 2024 | $6,535.00 | [email protected] | [email protected] | 7712421850 | |
| 460029 | 351030604307 | DD - GolfoNorte | 75DD19B017510330 | DE LA PENA R CARLOS | CORTIJO SAN CARLOS | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 40 | 40 | 1,626 | 5 | 6,535 | 6,535 | $0 | $6,535 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4906316667 | -100.944265 | Oct 23 2024 al Nov 22 2024 | $6,535.00 | [email protected] | [email protected] | [email protected] | 8444167121 |
| 1473 | 141201203280 | DN - ValleMexicoSur | 82DN20C018260461 | LATAMGYM SAPI DE CV | LAT AUT MEX TOL 1235 G13 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 143 | 179 | 17,450 | 43 | 56,331 | 56,331 | $9,013 | $65,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.359058 | -99.274848 | Oct 31 2024 al Nov 30 2024 | $65,344.00 | [email protected] | [email protected] | [email protected] | 5548360691 |
| 650727 | 89990151548 | DP - Bajio | 61DP10F016190250 | LEDEZMA CORONEL EFRAIN | EJIDO CHIRIMOYO | MARAVATIO | MICHOACAN | 9M | GDMTH | 200 | 200 | 35,840 | 103 | 65,342 | 65,342 | $0 | $65,342 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 19.893115 | -100.49421 | Oct 31 2024 al Nov 29 2024 | $65,342.00 | [email protected] | 4471677093 | ||
| 441862 | 546090513403 | DB - Noroeste | 68DB10A016881310 | SEP ESC PRIM RECUR HIDRAULICOS | PUERTO PROGRESO 1962 | CULIACAN | Sinaloa | 65 | GDMTH | 91 | 91 | 1,920 | 5 | 5,633 | 5,633 | $901 | $6,534 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7895866667 | -107.4142566667 | Nov 8 2024 al Dec 9 2024 | $6,534.00 | [email protected] | [email protected] | 6677585186 | |
| 303894 | 591170500391 | DC - Norte | 75DC02J025100300 | PETROLI Y ENERG PINOS ALTOS SA | CUAUHTEMOC YECORA 150 220 4101 | LA JUNTA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,133 | 6 | 5,586 | 5,586 | $894 | $6,534 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4757666667 | -107.3140483333 | Nov 21 2024 al Dic 19 2024 | $6,534.00 | [email protected] | 6355832040 | ||
| 604183 | 59010150986 | DP - Bajio | 69DP07B015690150 | REYES GONZALEZ J CARMEN | RANCHO LA CUCHILLA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 46 | 46 | 11,300 | 33 | 6,534 | 6,534 | $0 | $6,534 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.2514583333 | -102.0053233333 | Nov 12 2024 al Dec 11 2024 | $6,534.00 | [email protected] | 4747459592 | ||
| 618015 | 65100204660 | DP - Bajio | 80DP08A011000314 | MPIO CELAYA | BISQUES DEL REAL S N | CELAYA | GUANAJUATO | 5A | GDMTH | 6 | 6 | 1,548 | 3 | 5,633 | 5,633 | $901 | $6,534 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.5260733333 | -100.843785 | Aug 30 2024 al Oct 31 2024 | $6,534.00 | [email protected] | [email protected] | [email protected] | 4616091161 |
| 91206 | 3090209735 | DA - BajaCalifornia | 75DA01C025825600 | VELAZQUEZ PARRA EFRAIN | NOGAL 21803 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 16 | 18 | 2,843 | 8 | 6,005 | 6,005 | $480 | $6,534 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.47716 | -116.8334666667 | Nov 21 2024 al Dec 19 2024 | $6,534.00 | [email protected] | [email protected] | [email protected] | NULL |
| 362582 | 771950503951 | DW - Peninsular | 62DW01B016220420 | MUNICIPIO DE MERIDA YUCATAN | 19 41 49 PROL 22 MONTEALBAN M3 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,232 | 0 | 5,633 | 5,633 | $901 | $6,534 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0187233333 | -89.5982233333 | Oct 31 2024 al Dec 3 2024 | $6,534.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 713083 | 316100705661 | DG - CentroSur | 80DG71A038010380 | MUNICIPIO AMANALCO | ALUMBRADO PUBLICO EL TEMPORAL | AMANALCO DE BECERRA | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,116 | 0 | 5,633 | 5,633 | $901 | $6,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,534.00 | NULL | NULL | NULL | 7262510028 |
| 715646 | 320190603240 | DG - CentroSur | 76DG81C017626250 | OPERADORA MUELLE DEL PACIFICO | C TENIENTE M F MAURY 1 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 15 | 15 | 1,533 | 4 | 4,555 | 4,555 | $729 | $6,534 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8471015 | -99.849497 | Oct 22 2024 al Nov 21 2024 | $6,534.00 | [email protected] | 7444813207 | ||
| 312713 | 597150500610 | DC - Norte | 76DC04C017601150 | MAYOREO AUTOMZ DE DELICIASSACV | CARR JUAREZ PORVENIR 1631 L B | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 2,229 | 6 | 5,995 | 5,995 | $480 | $6,534 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.600625 | -106.3080266667 | Oct 23 2024 al Nov 22 2024 | $6,534.00 | [email protected] | 6566314400 | ||
| 365968 | 775240700192 | DW - Peninsular | 65DW01G066520701 | PSY ALMACENAMIENTO SA DE CV | KM 27 TAB 8245 FRACC 2 8245 2 | SN IGNACIO | YUCATAN | 67 | GDMTH | 60 | 60 | 1,600 | 5 | 5,633 | 5,633 | $901 | $6,534 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2110933333 | -89.6548833333 | Nov 6 2024 al Dec 6 2024 | $6,534.00 | [email protected] | 9990000000 | ||
| 180370 | 514070704203 | DL - ValleMexicoNorte | 72DL50D117260150 | ICATI | CANOSA S N SN FRANCISCO COACAL | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 60 | 75 | 1,687 | 4 | 5,514 | 5,514 | $882 | $6,534 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6459433333 | -99.1039233333 | Nov 15 2024 al Dec 17 2024 | $6,534.00 | [email protected] | [email protected] | 5558790222 | |
| 698784 | 280090811315 | DG - CentroSur | 80DG11G398110150 | H AYUNTAMIENTO MPAL C042 | A PUBLICO PLAN DE NATIVIDAD 10 | MALINALTEPEC | GUERRERO | 5A | PB | 3 | 3 | 1,116 | 0 | 5,633 | 5,633 | $901 | $6,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,534.00 | NULL | NULL | NULL | NULL |
| 191143 | 981211200694 | DL - ValleMexicoNorte | 71DL50C037120222 | SISTEMA MUNICIPAL DIF | INSURGENTES SN | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 1,680 | 5 | 5,632 | 5,632 | $901 | $6,534 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6972616667 | -99.1226816667 | Nov 15 2024 al Dec 16 2024 | $6,534.00 | [email protected] | [email protected] | 5541935787 | |
| 713653 | 317131104913 | DG - CentroSur | 80DG71FN78020240 | MUNICIPIO SAN JOSE DEL RINCON | SAN ANTONIO EL DEPOSITO | SAN JOSE DEL RINCON CENTRO LIB | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,116 | 0 | 5,633 | 5,633 | $901 | $6,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,534.00 | NULL | NULL | NULL | NULL |
| 641217 | 80930755099 | DP - Bajio | 71DP09A017100160 | MPIO QUERETARO | ARQUITECTOS FTE 104 | QUERETARO | QUERETARO | 5A | GDMTH | 5 | 5 | 1,747 | 5 | 5,633 | 5,633 | $901 | $6,534 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.581185 | -100.3739833333 | Nov 14 2024 al Dec 16 2024 | $6,534.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 593606 | 49010552027 | DP - Bajio | 63DP06EA66390100 | FRANCISCO MORENO GARCIA | PREDIO LAGUNA LARGA DE CORTEZ | LAGUNA LARGA | GUANAJUATO | 9M | GDMTH | 17 | 17 | 3,146 | 10 | 6,533 | 6,533 | $0 | $6,534 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.39221 | -101.9495733333 | Nov 4 2024 al Dec 3 2024 | $6,534.00 | [email protected] | [email protected] | [email protected] | 0 |
| 501962 | 379200900986 | DD - GolfoNorte | 77DD10C017711320 | ESTRUC ENER LAS AGUILAS SA CV | MODESTO ARREOLA 246 L19 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,048 | 5 | 5,633 | 5,633 | $901 | $6,534 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6793466666667 | -100.345363333333 | Oct 25 2024 al Nov 26 2024 | $6,534.00 | [email protected] | 0 | ||
| 521170 | 400211210492 | DD - GolfoNorte | 74DD11I027420400 | FIRST CASH SA DE CV | AV FLOR DE LOTO 99 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,020 | 6 | 5,633 | 5,633 | $901 | $6,534 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6514266667 | -100.081975 | Nov 21 2024 al Dec 20 2024 | $6,534.00 | [email protected] | 8139540953 | ||
| 713955 | 319080860176 | DG - CentroSur | 80DG41Y670050090 | H AYTO DE MARAVATIO G051 | ALUM PUB EL JAHUEY | GUAPAMACATARO | MICHOACAN | 5A | PB | 4 | 3 | 1,116 | 0 | 5,633 | 5,633 | $901 | $6,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,534.00 | [email protected] | NULL | ||
| 399085 | 810130703153 | DW - Peninsular | 67DW22A016710310 | ITALIAN TOUCH SA DE CV | MZ152 LOC15 5TA AV X C 38 40 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 11 | 11 | 1,679 | 4 | 5,514 | 5,514 | $882 | $6,534 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6361066667 | -87.0657066667 | Nov 8 2024 al Dec 10 2024 | $6,534.00 | [email protected] | [email protected] | [email protected] | 3332011128 |
| 306925 | 595101002130 | DC - Norte | 72DC04B016280290 | MUNICIPIO DE JUAREZ | C MONTES DEL CANTAL | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 1,907 | 6 | 6,051 | 6,051 | $484 | $6,534 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5676522 | -106.3318642 | Nov 19 2024 al Dic 17 2024 | $6,534.00 | [email protected] | [email protected] | 6567370210 | |
| 143355 | 172910609756 | DF - CentroOccidente | 68DF15A347011500 | SALVADOR PEREZ SERVIN | POZO 2 LA TINAJA EJIDO GUAMUCH | ATACHEO | MICHOACAN | 9A | GDMTH | 160 | 160 | 8,720 | 26 | 6,539 | 6,539 | $0 | $6,534 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.05581 | -102.21445 | Nov 12 2024 al Dec 11 2024 | $6,534.00 | [email protected] | [email protected] | 3511341941 | |
| 563884 | 240101202209 | DV - CentroOriente | 78DV04A016010300 | PROV DE ABARROTES RIVERA SA CV | BV RAFAEL MORENO VALLE 804 | ATLIXCO PUE | PUEBLA | 68 | GDMTH | 60 | 60 | 19,280 | 49 | 56,327 | 56,327 | $9,012 | $65,339 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91734667 | -98.4242267 | Oct 28 2024 al Nov 27 2024 | $65,339.00 | [email protected] | [email protected] | [email protected] | 2447619250 |
| 378843 | 784070500231 | DW - Peninsular | 66DW12E016608030 | ITX RETAIL MEXICO | BLVD KUK KM12 5 LOC B12 ABNOR | CANCUN | QUINTANA ROO | 67 | GDMTH | 30 | 31 | 18,000 | 43 | 53,997 | 53,997 | $8,639 | $65,336 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.11117 | -86.7642766667 | Nov 7 2024 al Dec 9 2024 | $65,336.00 | [email protected] | [email protected] | [email protected] | 9981768129 |
| 179324 | 140230901127 | DL - ValleMexicoNorte | 76DL70C917621712 | ABASTECEDORA LUMEN SA DE CV | VIALIDAD DE LA BARRANCA 4 201 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 81 | 90 | 19,360 | 49 | 55,135 | 55,135 | $8,822 | $65,335 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.3993566667 | -99.27983 | Oct 22 2024 al Nov 21 2024 | $65,335.00 | [email protected] | 5547478223 | ||
| 473860 | 367220900330 | DD - GolfoNorte | 77DD17C090020015 | FARMACIAS BENAVIDES SAB DE CV | BLVD JOSE DAVILA MONCADA 106 | AGUJITA | Coahuila | 64 | GDMTH | 30 | 30 | 1,870 | 5 | 5,487 | 5,487 | $878 | $6,533 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8903266667 | -101.152175 | Oct 25 2024 al Nov 26 2024 | $6,533.00 | [email protected] | 8124762945 | ||
| 115732 | 18160601449 | DA - BajaCalifornia | 72DA15C010151610 | ALVAREZ CAMPOS ADRIANA | CALLE A Y 77 S N CP 21394 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 38 | 63 | 1,627 | 5 | 6,035 | 6,035 | $483 | $6,533 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.603155 | -115.4184516667 | Nov 18 2024 al Dec 17 2024 | $6,533.00 | [email protected] | [email protected] | [email protected] | 6869460593 |
| 539937 | 417060300044 | DD - GolfoNorte | 83DD12D072340420 | VILLARREAL G MARTHA A | PRIV CHOPOS 110 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 78 | 78 | 1,695 | 5 | 5,632 | 5,632 | $901 | $6,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.659739 | -100.350207 | Oct 31 2024 al Nov 30 2024 | $6,533.00 | [email protected] | 8112555504 | ||
| 542501 | 417101100497 | DD - GolfoNorte | 83DD12D071040940 | GUERRA CANTU NICANDRO F | CALLEJON DE LOS AYALA 616 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 60 | 1,730 | 5 | 5,632 | 5,632 | $901 | $6,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667274 | -100.398206 | Oct 31 2024 al Nov 30 2024 | $6,533.00 | [email protected] | [email protected] | 8183563586 | |
| 385606 | 789960403331 | DW - Peninsular | 78DW04A017811050 | RODRIGUEZ CERVERA JOSE I | KM 2 5 CHINA S AGUSTIN O | CAMPECHE | CAMPECHE | 9M | GDMTH | 12 | 12 | 1,040 | 3 | 2,300 | 2,300 | $0 | $6,533 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.739565 | -90.50449 | Oct 24 2024 al Nov 26 2024 | $6,533.00 | [email protected] | [email protected] | [email protected] | 0 |
| 228186 | 941991102140 | DU - GolfoCentro | 80DU07C048040160 | H AYTO MPAL VILLA TERRAZAS | AMP BO ZOJUALO CHALCO | AXTLA | San Luis Potosi | 5A | PB | 4 | 4 | 1,316 | 0 | 5,632 | 5,632 | $901 | $6,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,533.00 | NULL | NULL | NULL | NULL |
| 593760 | 49080600088 | DP - Bajio | 82DP06E018230160 | MANUF DE BOTAS DEL SOL SA D CV | BENITO JUAREZ 116 VARAL DE CAB | PENJAMO | GUANAJUATO | 78 | GDMTH | 170 | 170 | 1,420 | 4 | 5,105 | 5,105 | $817 | $6,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3496483333333 | -101.603198333333 | Oct 31 2024 al Nov 30 2024 | $6,533.00 | [email protected] | [email protected] | [email protected] | 4296337100 |
| 656033 | 97030552516 | DP - Bajio | 69DP52B016990960 | COMPLEJO TRES CENTURIAS F 1991 | 28 DE AGOSTO S N | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 80 | 80 | 1,630 | 5 | 5,205 | 5,205 | $833 | $6,533 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.88489 | -102.2805483333 | Nov 12 2024 al Dec 11 2024 | $6,533.00 | [email protected] | [email protected] | 4499102620 | |
| 490147 | 376181101369 | DD - GolfoNorte | 73DD12A070011450 | TORRE CANTU ANA MARIA | SIERRA NEVADA 219 114 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,702 | 5 | 5,632 | 5,632 | $901 | $6,533 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6528966667 | -100.3410333333 | Nov 20 2024 al Dec 19 2024 | $6,533.00 | [email protected] | 8343129115 | ||
| 144553 | 175130800194 | DF - CentroOccidente | 67DF15D725010400 | EJIDO LA ESTANCITA | CONOCIDO LA ESTANCITA | LA JABONERA | MICHOACAN | 9C | GDMTH | 70 | 70 | 8,645 | 25 | 6,533 | 6,533 | $0 | $6,533 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.98086 | -102.12533 | Nov 11 2024 al Dec 10 2024 | $6,533.00 | [email protected] | 3239161793 | ||
| 244408 | 441140212250 | DX - Jalisco | 70DX14P027020590 | GOMEZ SAINZ VEGA JUAN | AV LAS PALMAS 300 12 | ZAPOPAN | JALISCO | 68 | GDMTH | 81 | 81 | 1,840 | 5 | 5,632 | 5,632 | $901 | $6,533 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7210366667 | -103.4021283333 | Nov 13 2024 al Dec 13 2024 | $6,533.00 | [email protected] | [email protected] | 3338982616 | |
| 102842 | 9960121136 | DA - BajaCalifornia | 79DA17B019122500 | FONATUR INFRAESTRUCTURA SA CV | ZONA COMERCIAL TUR FONATUR | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 10 | 10 | 1,027 | 0 | 5,632 | 5,632 | $901 | $6,533 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.0407266667 | -109.7044066667 | Oct 29 2024 al Nov 27 2024 | $6,533.00 | NULL | NULL | NULL | 6241422570 |
| 49608 | 748240152708 | DK - Sureste | 73DK17P016780265 | CLINICA VETERINARIA VENTURA S | REVOLUCION 952 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 20 | 21 | 2,049 | 6 | 5,632 | 5,632 | $901 | $6,533 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.9741766666667 | -92.964315 | Nov 19 2024 al Dec 19 2024 | $6,533.00 | [email protected] | [email protected] | 0 | |
| 596684 | 52100704820 | DP - Bajio | 66DP06H016670080 | LIBERTAD SERV FINANC SA CV SFP | TENIXTEPEC 126 A | SALAMANCA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,609 | 5 | 5,184 | 5,184 | $829 | $6,533 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5781366667 | -101.1920066667 | Nov 7 2024 al Dec 6 2024 | $6,533.00 | [email protected] | [email protected] | [email protected] | 4646474967 |
| 435405 | 543011101945 | DB - Noroeste | 21DB08A012135130 | MUNICIPIO DE GUASAVE | AV CANAR S N | GUASAVE | Sinaloa | 5A | PB | 1 | 1 | 1,472 | 0 | 5,632 | 5,632 | $901 | $6,533 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 25.5671854 | -108.4878877 | Sep 12 2024 al Nov 13 2024 | $6,533.00 | [email protected] | [email protected] | [email protected] | NULL |
| 637649 | 79060801504 | DP - Bajio | 18DP09H011803840 | MPIO CORREGIDORA | JILGUEROS LOS PAJAROS | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,268 | 0 | 5,632 | 5,632 | $901 | $6,533 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.539335 | -100.43122 | Oct 14 2024 al Dec 10 2024 | $6,533.00 | [email protected] | 4422096000 | ||
| 311250 | 596210452133 | DC - Norte | 77DC04B017750280 | BELTRAN ALMANZAN MYRGIAN RUBI | CAM VIEJO A SAN JOSE 7811 L9 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,908 | 5 | 5,994 | 5,994 | $480 | $6,533 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7028866667 | -106.4144166667 | Oct 25 2024 al Nov 25 2024 | $6,533.00 | 6563793821 | |||
| 199130 | 912121100648 | DU - GolfoCentro | 67DU03A016210810 | MUNICIPIO DE VICTORIA | RUBEN F MORALES | VICTORIA | TAMAULIPAS | 5A | GDMTH | 15 | 15 | 1,722 | 5 | 5,632 | 5,632 | $901 | $6,533 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.7320083333 | -99.088945 | Nov 7 2024 al Dec 9 2024 | $6,533.00 | [email protected] | 8343187817 | ||
| 12508 | 984140102733 | DN - ValleMexicoSur | 69DN70C526910240 | ESTRUC METALICAS ARIES SRL CV | CDA BETANCOURT 4 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 48 | 60 | 1,811 | 5 | 5,632 | 5,632 | $901 | $6,533 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.28734 | -99.1291 | Nov 19 2024 al Dec 18 2024 | $6,533.00 | [email protected] | [email protected] | 5555949622 | |
| 365536 | 775010201570 | DW - Peninsular | 64DW01G036430470 | RADIOMOVIL DIPSA SA DE CV | TAB 1555 PROGRESO CHIC KM 28 | CHICXULUB PTO | YUCATAN | 67 | GDMTH | 51 | 51 | 1,600 | 5 | 5,632 | 5,632 | $901 | $6,533 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.3286266667 | -89.3938566667 | Nov 5 2024 al Dec 5 2024 | $6,533.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 693478 | 127971078499 | DP - Bajio | 68DP58F016800705 | U R POZO RA LA FORTUNA | POZO RANCHO LA FORTUNA | JEREZ | Zacatecas | 9A | GDMTH | 37 | 37 | 11,041 | 32 | 6,533 | 6,533 | $0 | $6,533 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.6666083333 | -103.0374033333 | Nov 11 2024 al Dec 10 2024 | $6,533.00 | [email protected] | [email protected] | 4949497635 | |
| 637419 | 79030100382 | DP - Bajio | 38DP09H013806000 | MPIO CORREGIDORA | MIGUEL HIDALGO 14 E ZAPATA | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 0 | 1,268 | 0 | 5,632 | 5,632 | $901 | $6,533 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.5560564 | -100.4367193 | Aug 27 2024 al Oct 28 2024 | $6,533.00 | NULL | NULL | NULL | 4422096000 |
| 660973 | 100760100638 | DP - Bajio | 74DP52E037160220 | CABEZAL LA MORILLA A C | ANTES LEOPOLDO LOPEZ | MALPASO, CALVILLO | Aguascalientes | 9A | GDMTH | 48 | 48 | 7,760 | 23 | 6,533 | 6,533 | $0 | $6,533 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.8518466667 | -102.66423 | Nov 20 2024 al Dec 19 2024 | $6,533.00 | [email protected] | [email protected] | 4951037394 | |
| 475374 | 369221001781 | DD - GolfoNorte | 76DD18A017641150 | GEC CENTRO DE CON LABORAL EDO | LIB CARLOS S DE G 803 | FRONTERA | Coahuila | 64 | GDMTH | 59 | 59 | 1,949 | 5 | 5,486 | 5,486 | $878 | $6,533 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9276 | -101.4718466667 | Oct 24 2024 al Nov 25 2024 | $6,533.00 | [email protected] | 8441986410 | ||
| 413173 | 520950830089 | DB - Noroeste | 27DB01A012791455 | ALUMBRADO PUBLICO DE HILLO S7 | POTAM COLOMBIA SAHUARO | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,472 | 0 | 5,632 | 5,632 | $901 | $6,533 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 29.1181316667 | -111.0079183333 | Sep 18 2024 al Nov 20 2024 | $6,533.00 | NULL | NULL | NULL | 9992895040 |
| 5759 | 332190303635 | DN - ValleMexicoSur | 82DN50C018230562 | ARMSTRONG LABORATORIOS DE MEXI | CALLE 1 SUR 112 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 416 | 416 | 17,407 | 43 | 55,129 | 55,129 | $8,821 | $65,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.36922 | -99.570477 | Oct 31 2024 al Nov 30 2024 | $65,328.00 | [email protected] | [email protected] | [email protected] | NULL |
| 166619 | 145020401603 | DM - ValleMexicoCentro | 82DM27D048210040 | CONGR CRISTIANA TESTIGOS DE JE | JARDIN 99 FRACC EL TEJOCOTE 05 | TEXCOCO POBLACIONES | ESTADO DE MEXICO | 73 | GDMTH | 250 | 389 | 17,833 | 44 | 55,129 | 55,129 | $8,821 | $65,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4386633333333 | -98.91358 | Oct 31 2024 al Nov 30 2024 | $65,328.00 | [email protected] | [email protected] | 0 | |
| 1083 | 141150501434 | DN - ValleMexicoSur | 82DN20C018200059 | DESSARROLO SUST SANTA FE SA CV | AV SANTA FE 498 E07 AREAS COM | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 450 | 450 | 18,642 | 45 | 56,316 | 56,316 | $9,011 | $65,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,327.00 | [email protected] | [email protected] | [email protected] | 5596889139 |
| 239372 | 435240404903 | DX - Jalisco | 72DX15G050300421 | STAR LOUISIANA SA DE CV | AV LOPEZ MATEOS SUR 5550 L 31 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 61 | 61 | 20,320 | 49 | 56,314 | 56,314 | $9,010 | $65,324 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.566385 | -103.4595116667 | Nov 15 2024 al Dec 17 2024 | $65,324.00 | [email protected] | 0 | ||
| 554815 | 216180103506 | DV - CentroOriente | 82DV07D430014860 | BRUSHMAX SA DE CV | TLATLAUQUITEPEC 1022 | SN FCO ACATEPEC | PUEBLA | 78 | GDMTH | 199 | 199 | 23,125 | 1 | 56,186 | 56,186 | $8,990 | $65,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.025056 | -98.297704 | Oct 31 2024 al Nov 30 2024 | $65,324.00 | [email protected] | 2224984574 | ||
| 579958 | 266160500956 | DV - CentroOriente | 82DV12B018215045 | COPPEL SA DE CV | JUAREZ 104 | CUAUTEPEC | HIDALGO | 78 | GDMTH | 183 | 183 | 17,058 | 41 | 55,595 | 55,595 | $8,895 | $65,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.55 | -98.11 | Oct 31 2024 al Nov 30 2024 | $65,324.00 | [email protected] | 6671302861 | ||
| 462633 | 353220500977 | DD - GolfoNorte | 74DD19F017500510 | SOLUCIONES INDUSTRAILES STAHL | LIB OSCAR FLORES TAPIA 4047 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 90 | 90 | 22,960 | 60 | 56,312 | 56,312 | $9,010 | $65,322 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4741816667 | -100.903595 | Nov 21 2024 al Dec 20 2024 | $65,322.00 | [email protected] | 8440000000 | ||
| 156481 | 186890802598 | DF - CentroOccidente | 82DF55A050010401 | PEMEX LOGISTICA | CALZADA AL ROMPEOLAS SN | MANZANILLO | COLIMA | 78 | GDMTH | 1,000 | 1,000 | 12,235 | 30 | 51,842 | 51,842 | $8,295 | $65,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.055318 | -104.318559 | Oct 31 2024 al Nov 30 2024 | $65,321.00 | [email protected] | [email protected] | [email protected] | 3143366719 |
| 347 | 138190300147 | DN - ValleMexicoSur | 82DN20B018200012 | AGHIPI INMOBILIARIA SAPI DE CV | AV ROMULO OFARRIL 520 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 145 | 170 | 19,189 | 43 | 56,311 | 56,311 | $9,010 | $65,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,321.00 | [email protected] | [email protected] | [email protected] | 5521876599 |
| 658019 | 98160605189 | DP - Bajio | 82DP52C018001080 | MIAA MOD INT DE AGUAS DE AGS | P 066 RIO ARNO ESQ CAM SN IGNA | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 70 | 70 | 22,105 | 33 | 56,310 | 56,310 | $9,010 | $65,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $65,320.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 438305 | 545040901091 | DB - Noroeste | 80DB08DK28010630 | MUNICIPIO DE MOCORITO | POTRERILLOS MOC ALUM PUBLICO | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 5 | 4 | 1,487 | 0 | 5,631 | 5,631 | $901 | $6,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,532.00 | NULL | NULL | NULL | 6737350292 |
| 390958 | 796881001259 | DW - Peninsular | 69DW06A016940060 | MARTINEZ NOVELO GUILLERMO | B BAHIA ESQ I CONTOY LEOS | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 22 | 22 | 1,699 | 5 | 5,780 | 5,780 | $462 | $6,532 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.49451 | -88.2867683333 | Nov 12 2024 al Dec 12 2024 | $6,532.00 | [email protected] | 9831089466 | ||
| 265022 | 473061000386 | DX - Jalisco | 62DX07C371010035 | PREP REG UDG MANZANILLA LA PAZ | CTRA TUXCUECA MAZAMITLA S N | LA MANZANILLA DE LA PAZ | JALISCO | 68 | GDMTH | 61 | 61 | 1,840 | 5 | 5,630 | 5,630 | $901 | $6,532 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 20.0071316667 | -103.1510366667 | Oct 30 2024 al Nov 29 2024 | $6,532.00 | [email protected] | 3334411510 | ||
| 107843 | 11160400091 | DA - BajaCalifornia | 82DA08C015190100 | MARICULTIVOS BAJA SEL SA CV | PARCELA 76 EJ ERENDIRA BC | VICENTE GUERRERO | BAJA CALIFORNIA | 71 | GDMTH | 135 | 135 | 4,078 | 10 | 4,199 | 4,199 | $336 | $6,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116.4096 | Oct 31 2024 al Nov 30 2024 | $6,532.00 | [email protected] | [email protected] | 6460000000 | |
| 378180 | 783180401517 | DW - Peninsular | 66DW12D016210380 | MUNICIPIO DE BENITO JUAREZ | SM332 MZ 53 LT 04 | CANCUN | QUINTANA ROO | 5A | GDMTH | 12 | 12 | 1,620 | 5 | 5,631 | 5,631 | $901 | $6,532 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1095866667 | -86.8836733333 | Nov 7 2024 al Dec 9 2024 | $6,532.00 | [email protected] | [email protected] | [email protected] | 9981746697 |
| 147793 | 178941003277 | DF - CentroOccidente | 66DF40A566620090 | EJIDO RINCON GRANDE | POTRERO EL JAGUEY NO 2 | RINCON GRANDE | MICHOACAN | 9C | GDMTH | 100 | 100 | 8,320 | 23 | 6,532 | 6,532 | $0 | $6,532 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.217335 | -102.1286733333 | Nov 8 2024 al Dec 9 2024 | $6,532.00 | [email protected] | 3520000000 | ||
| 547921 | 420220603716 | DD - GolfoNorte | 77DD11H067180410 | GONZALEZ QUINTANILLA ARTURO GE | AV MIGUEL ALEMAN 120 3OF03 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,055 | 5 | 5,630 | 5,630 | $901 | $6,532 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7540266666667 | -100.197661666667 | Oct 25 2024 al Nov 26 2024 | $6,532.00 | [email protected] | 8186658620 | ||
| 33890 | 699090472376 | DK - Sureste | 78DK12E098000010 | MUNICIPIO DE LA H CD DE TLAX | BOULEVARD GRAL PORFIRIO DIAZ | HEROICA CIUDAD DE TLAXIACO | OAXACA | 5A | GDMTH | 13 | 13 | 1,596 | 5 | 5,631 | 5,631 | $901 | $6,532 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.2871583 | -97.66975 | Oct 25 2024 al Nov 26 2024 | $6,532.00 | [email protected] | 9535520758 | ||
| 626534 | 73960450636 | DP - Bajio | 80DP08V465500000 | MPIO SAN MIGUEL ALLENDE | SAN MIGUELITO GTO | SAN MIGUELITO | GUANAJUATO | 5A | PB | 4 | 4 | 1,276 | 0 | 5,631 | 5,631 | $901 | $6,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,532.00 | [email protected] | [email protected] | 4151547200 | |
| 466284 | 355030803518 | DD - GolfoNorte | 83DD16A010011640 | VELA DEL CAMPO ERNESTO LIC | TEPIC 1203 CP 26010 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 40 | 40 | 1,985 | 5 | 6,049 | 6,049 | $484 | $6,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.69859 | -100.514473 | Oct 31 2024 al Nov 30 2024 | $6,532.00 | [email protected] | 8787827015 | ||
| 562809 | 237210708693 | DV - CentroOriente | 79DV03G303000103 | MUNICIPIO DE TEHUACAN PUEBLA | CARRETERA FEDERAL TEH PUE S N | SN LORENZO | PUEBLA | 5A | GDMTH | 6 | 6 | 1,679 | 5 | 5,631 | 5,631 | $901 | $6,532 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.47632667 | -97.4370833 | Oct 29 2024 al Nov 28 2024 | $6,532.00 | [email protected] | [email protected] | 2383800848 | |
| 305536 | 594150300280 | DC - Norte | 80DC02N038010061 | RESIDENCIA MPAL DE NAMIQUIPA | CAMPO 302 | LA PLAZA | CHIHUAHUA | 5A | PB | 4 | 3 | 1,252 | 0 | 5,631 | 5,631 | $901 | $6,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,532.00 | [email protected] | [email protected] | [email protected] | 6595780060 |
| 70534 | 855070501070 | DJ - Oriente | 76DJ07G017611224 | MARGARITA YAMEL SALGADO HDEZ | ARTICULO 123 NO 171 68310 | TUXTEPEC | OAXACA | 68 | GDMTH | 23 | 38 | 1,750 | 5 | 5,631 | 5,631 | $901 | $6,532 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0903433333 | -96.1294433333 | Oct 22 2024 al Nov 22 2024 | $6,532.00 | [email protected] | [email protected] | 2878752104 | |
| 407215 | 520090306361 | DB - Noroeste | 73DB01A017450440 | QUINONEZ GAMEZ DANIEL OCTAVIO | DE LAS VIRGENES 6 | HERMOSILLO | Sonora | 65 | GDMTH | 34 | 34 | 1,859 | 6 | 5,573 | 5,573 | $892 | $6,532 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0872433333 | -110.9265583333 | Nov 19 2024 al Dec 17 2024 | $6,532.00 | [email protected] | [email protected] | [email protected] | NULL |
| 95670 | 6040300625 | DA - BajaCalifornia | 71DA02A167502000 | SOC COOP P P BELLA VISTA P SC | KM 17 CARRET PICHILINGUE | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 24 | 30 | 1,324 | 4 | 5,630 | 5,630 | $901 | $6,532 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.2782616667 | -110.3278816667 | Nov 14 2024 al Dec 13 2024 | $6,532.00 | NULL | NULL | NULL | 0 |
| 132282 | 159721002097 | DF - CentroOccidente | 80DF65B150060017 | MUNICIPIO DE MORELOS | JURUREMBA G054 | VILLA MORELOS | MICHOACAN | 5A | PB | 4 | 4 | 1,278 | 0 | 5,631 | 5,631 | $901 | $6,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,532.00 | [email protected] | 0 | ||
| 652731 | 93030311696 | DP - Bajio | 80DP13B010310190 | MPIO JACALA | OCTUPILLA | JACALA | HIDALGO | 5A | PB | 4 | 4 | 1,276 | 0 | 5,631 | 5,631 | $901 | $6,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,532.00 | [email protected] | 4833782056 | ||
| 698046 | 277040701844 | DG - CentroSur | 68DG11C016840160 | LAS CERVEZAS MODELO EN GUERRER | CARRET CHILPO TLAPA KM 54 8 | CHILAPA | GUERRERO | 68 | GDMTH | 99 | 99 | 1,840 | 5 | 5,268 | 5,268 | $843 | $6,532 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.5969933333 | -99.1654133333 | Nov 8 2024 al Dec 10 2024 | $6,532.00 | [email protected] | [email protected] | [email protected] | 7474719320 |
| 319971 | 604060802001 | DC - Norte | 63DC06E013001360 | MUNICIPIO DE CAMARGO | GLEZ ORTEGA Y MANUEL ACUNA | CAMARGO | CHIHUAHUA | 5A | PB | 12 | 12 | 1,252 | 0 | 5,631 | 5,631 | $901 | $6,532 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.678825 | -105.1804283333 | Nov 5 2024 al Dic 4 2024 | $6,532.00 | [email protected] | [email protected] | 6484628100 | |
| 116197 | 18200201759 | DA - BajaCalifornia | 73DA15C010113302 | LOPEZ MARQUEZ CESAR ARTURO | CARRETERA EJIDO PUEBLA KM2 3 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 41 | 41 | 2,798 | 8 | 6,034 | 6,034 | $483 | $6,532 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5800983333 | -115.3681366667 | Nov 19 2024 al Dec 18 2024 | $6,532.00 | [email protected] | [email protected] | [email protected] | 6863181021 |
| 380902 | 784220403565 | DW - Peninsular | 83DW12E016740640 | ORVANANOS MARIN MAURICIO | MZ27 LT1 02 UP16 1 2 D 503 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,379 | 4 | 5,398 | 5,398 | $864 | $6,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.16376 | -86.8053 | Oct 31 2024 al Nov 30 2024 | $6,532.00 | [email protected] | 5524060836 | ||
| 473581 | 367020500558 | DD - GolfoNorte | 77DD17C030010320 | HERRERA DAVILA RAUL | REFORMA 45 | NVA. ROSITA, COAHUILA | Coahuila | 64 | GDMTH | 24 | 24 | 1,943 | 5 | 5,486 | 5,486 | $878 | $6,532 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.9366916667 | -101.2279183333 | Oct 25 2024 al Nov 26 2024 | $6,532.00 | [email protected] | 8616140495 | ||
| 443123 | 546141004673 | DB - Noroeste | 74DB10A017431110 | BOD AZULEJOS Y MAT CONST SA CV | BLVD E SANCHEZ A PTE 1651 5Y2 | CULIACAN | Sinaloa | 65 | GDMTH | 48 | 48 | 1,881 | 6 | 5,631 | 5,631 | $901 | $6,532 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8179033333 | -107.4026633333 | Nov 20 2024 al Dec 18 2024 | $6,532.00 | [email protected] | 6677154851 | ||
| 426996 | 533221002855 | DB - Noroeste | 62DB05A016250423 | ORTEGA ARREDONDO PAUL ANTONIO | BLVD MARINA MAZATLAN 2407 C | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 16 | 16 | 1,971 | 5 | 5,631 | 5,631 | $901 | $6,532 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2743783333 | -106.461985 | Oct 30 2024 al Nov 29 2024 | $6,532.00 | [email protected] | 6699948600 | ||
| 170812 | 969210101838 | DM - ValleMexicoCentro | 82DM22A018220150 | DSV AIR SEA SA DE CV | INSURGENTES SUR 1271 P 4Y5 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 195 | 195 | 20,700 | 36 | 56,309 | 56,309 | $9,009 | $65,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $65,319.00 | [email protected] | [email protected] | 5556156525 | |
| 308510 | 595970503823 | DC - Norte | 78DC04A016150101 | PC0C0 SUBEST REFORMA | 04053 PANAM K 23 1 2 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 27,597 | 73 | 65,318 | 65,318 | $0 | $65,318 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.72497 | -106.468998333333 | Oct 28 2024 al Nov 26 2024 | $65,318.00 | NULL | NULL | NULL | NULL |
| 41044 | 726920408142 | DK - Sureste | 84DK19H910300100 | PEMEX TRANSFORMACION INDUSTRIA | AV MARINA NACIONAL NO 329 | PEMEX (CIUDAD PEMEX) | TABASCO | 98 | DIST | 33,418 | 33,418 | 0 | 0 | 1,091 | 1,091 | $175 | $65,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.8819444444 | -92.488333333333 | Oct 31 2024 al Nov 30 2024 | $65,315.00 | [email protected] | [email protected] | [email protected] | 9363640255 |
| 166454 | 144201101524 | DM - ValleMexicoCentro | 82DM27C018222160 | DIS DE ACEROS AGUILA SA DE CV | R CHAMPOTON M93 LT11 INT 12Y3 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 520 | 700 | 17,856 | 44 | 55,117 | 55,117 | $8,819 | $65,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.36 | -98.95 | Oct 31 2024 al Nov 30 2024 | $65,314.00 | [email protected] | [email protected] | 5550000000 | |
| 573031 | 257031202371 | DV - CentroOriente | 78DV07C017830410 | G OPTIMA ANGELOPOLIS SA DE CV | VIA ATLIXCAYOTL 3250 | PUEBLA | PUEBLA | 68 | GDMTH | 90 | 90 | 19,040 | 49 | 56,151 | 56,151 | $8,984 | $65,314 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.01683333 | -98.252015 | Oct 28 2024 al Nov 27 2024 | $65,314.00 | [email protected] | [email protected] | [email protected] | 2222107525 |
| 364659 | 774070700421 | DW - Peninsular | 82DW01E021840175 | INS DE INF CARR DE YUCATAN | AV AVIACION 81A 721 C P 97259 | MERIDA | YUCATAN | 77 | GDMTH | 155 | 155 | 19,131 | 25 | 56,253 | 56,253 | $9,000 | $65,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9455683333333 | -89.6551466666667 | Oct 31 2024 al Nov 30 2024 | $65,313.00 | [email protected] | [email protected] | [email protected] | 9999461200 |
| 49659 | 748940902074 | DK - Sureste | 82DK17P016700055 | COLEGIO TABASCO DE VARONES A C | 20 NOV 615 COL SABINA | VILLAHERMOSA | TABASCO | 78 | GDMTH | 709 | 709 | 18,251 | 25 | 56,304 | 56,304 | $9,009 | $65,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $65,313.00 | [email protected] | [email protected] | [email protected] | 9933501227 |
| 697813 | 275820400843 | DG - CentroSur | 82DG11A018210450 | GOBIERNO DEL ESTADO | PALACIO DE GOBIERNO | CHILPANCINGO | GUERRERO | 78 | GDMTH | 180 | 210 | 15,914 | 39 | 51,820 | 51,820 | $8,291 | $65,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.5514633333333 | -99.5018783333333 | Oct 31 2024 al Nov 30 2024 | $65,311.00 | [email protected] | [email protected] | [email protected] | 7471076100 |
| 615440 | 63160404703 | DP - Bajio | 69DP07F016916550 | MODAFIEL DE MEXICO SA DE CV | J A TORRES 2002 L1632 ZM 4 10 | LEON | GUANAJUATO | 68 | GDMTH | 15 | 15 | 1,573 | 5 | 5,102 | 5,102 | $816 | $6,531 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1580289 | -101.6958625 | Nov 12 2024 al Dec 11 2024 | $6,531.00 | [email protected] | 3330000000 | ||
| 500020 | 379040702571 | DD - GolfoNorte | 77DD10C017720480 | CLINICA DENTAL MEXICO SA CV | SANTIAGO TAPIA 710 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 49 | 49 | 1,995 | 5 | 5,630 | 5,630 | $901 | $6,531 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6801916667 | -100.3200166667 | Oct 25 2024 al Nov 26 2024 | $6,531.00 | [email protected] | 8183722573 | ||
| 141900 | 171081100755 | DF - CentroOccidente | 80DF50F708010450 | H AYUNTAMIENTO CMN G015 | EL CARRIZO | COALCOMAN | MICHOACAN | 5A | PB | 4 | 4 | 1,278 | 0 | 5,631 | 5,631 | $901 | $6,531 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,531.00 | [email protected] | NULL | ||
| 48979 | 748100201873 | DK - Sureste | 71DK17P016600080 | MUNICIPIO DEL CENTRO | AV PERIF CPC KM 5 120 AL 5 820 | VILLAHERMOSA | TABASCO | 5A | GDMTH | 17 | 17 | 1,621 | 5 | 5,630 | 5,630 | $901 | $6,531 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9685866667 | -92.9447866667 | Nov 14 2024 al Dec 17 2024 | $6,531.00 | [email protected] | 9933103232 | ||
| 606043 | 60021183451 | DP - Bajio | 75DP07C017520092 | PRINTAMODA SA DE CV | F MEDRANO 318 CENTRO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 64 | 64 | 1,600 | 5 | 5,103 | 5,103 | $816 | $6,531 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.02238 | -101.85806 | Nov 21 2024 al Dec 20 2024 | $6,531.00 | [email protected] | [email protected] | [email protected] | 4773271741 |
| 45159 | 736190620685 | DK - Sureste | 71DK18S541001341 | SDN VIVERO FORESTAL MILITAR | CARRT FEDERAL 180 KM112 | EL PARNASO | TABASCO | 9M | GDMTH | 117 | 117 | 3,520 | 9 | 6,531 | 6,531 | $0 | $6,531 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0028733333 | -93.4703366667 | Nov 14 2024 al Dec 17 2024 | $6,531.00 | [email protected] | [email protected] | 5513066168 | |
| 701837 | 291960500126 | DG - CentroSur | 73DG21H037310010 | TELEFONOS DE MEXICO SAB DE CV | PRIMERO DE MAYO NO 6 | SAN VICENTE PALAPA,GRO. | GUERRERO | 68 | GDMTH | 23 | 23 | 1,508 | 4 | 4,595 | 4,595 | $735 | $6,531 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.325415 | -99.4082516667 | Nov 15 2024 al Dec 18 2024 | $6,531.00 | NULL | NULL | NULL | 7333330680 |
| 92820 | 3190119733 | DA - BajaCalifornia | 76DA01C025835600 | RAMIREZ AYALA EDUARDO | HACIENDA LAS CRUCES 25521 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,534 | 7 | 6,006 | 6,006 | $480 | $6,531 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.4901016667 | -116.8254716667 | Oct 23 2024 al Nov 22 2024 | $6,531.00 | [email protected] | 6641117481 | ||
| 306876 | 595091000966 | DC - Norte | 72DC04B016280250 | MUNICIPIO DE JUAREZ | SENDEROS DE TALAMANCA S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 1,906 | 6 | 6,048 | 6,048 | $484 | $6,531 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5600043 | -106.3402176 | Nov 19 2024 al Dic 17 2024 | $6,531.00 | [email protected] | [email protected] | 6567370210 | |
| 348363 | 640230402361 | DC - Norte | 79DC27M017910050 | MUNICIPIO GOMEZ PALACIO | DOM CON EJ LA ESMERALDA S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 46 | 46 | 1,983 | 6 | 5,630 | 5,630 | $901 | $6,531 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.742355 | -103.4275716667 | Oct 29 2024 al Nov 27 2024 | $6,531.00 | [email protected] | 8713436318 | ||
| 426711 | 533200207554 | DB - Noroeste | 65DB05A016500160 | ARMIENTA MONNE JOSE DARIO | ESTERO DE URIAS 12 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 50 | 60 | 1,173 | 4 | 5,630 | 5,630 | $901 | $6,531 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.216025 | -106.37483 | Nov 5 2024 al Dec 4 2024 | $6,531.00 | [email protected] | 6691503188 | ||
| 274139 | 494050702378 | DX - Jalisco | 78DX13H012020350 | SERVICIOS DE SALUD DE NAYARIT | H DE NACOZARI 54 CP 63732 | BUCERIAS | NAYARIT | 68 | GDMTH | 30 | 30 | 1,721 | 5 | 5,630 | 5,630 | $901 | $6,531 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.75533 | -105.3366533333 | Oct 25 2024 al Nov 26 2024 | $6,531.00 | [email protected] | 3292910883 | ||
| 665835 | 105810900055 | DP - Bajio | 76DP52K167670160 | EJIDO SAN MIGUEL A | RANCHO ACHOQUEN | EL TULE | Zacatecas | 9A | GDMTH | 100 | 100 | 9,919 | 28 | 6,531 | 6,531 | $0 | $6,531 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.5173783333 | -103.0745816667 | Oct 23 2024 al Nov 22 2024 | $6,531.00 | [email protected] | [email protected] | [email protected] | 4631090441 |
| 668402 | 109040453786 | DP - Bajio | 34DP52P013420035 | MPIO AGUASCALIENTES | LOBELIA S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 2 | 2 | 1,547 | 3 | 5,630 | 5,630 | $901 | $6,531 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.856182 | -102.2474937 | Aug 23 2024 al Oct 24 2024 | $6,531.00 | NULL | NULL | NULL | 4499144155 |
| 626680 | 73990350466 | DP - Bajio | 78DP08V017801590 | ANDRES VAZQUEZ PALMA | RANCHO DE XOTE | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 30 | 30 | 3,330 | 9 | 6,530 | 6,530 | $0 | $6,531 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9669383333 | -100.8002116667 | Oct 25 2024 al Nov 26 2024 | $6,531.00 | [email protected] | [email protected] | 4151558330 | |
| 51963 | 758180210482 | DK - Sureste | 76DK03M019001903 | RADIOMOVIL DIPSA SA DE CV | RANCHO CARMELITA S N | LAS MARGARITAS | CHIAPAS | 68 | GDMTH | 14 | 14 | 2,341 | 6 | 6,048 | 6,048 | $484 | $6,531 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.317855 | -91.9771216667 | Oct 23 2024 al Nov 22 2024 | $6,531.00 | [email protected] | [email protected] | 9999607516 | |
| 184133 | 564210403176 | DL - ValleMexicoNorte | 82DL20C228220140 | PANIFICADORA LA GARITA SA DE C | AV CENTENARIO HIMNO NACIO S N | MELCHOR OCAMPO | ESTADO DE MEXICO | 78 | GDMTH | 107 | 107 | 18,488 | 37 | 55,113 | 55,113 | $8,818 | $65,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7115207 | -99.1421399 | Oct 31 2024 al Nov 30 2024 | $65,309.00 | [email protected] | [email protected] | [email protected] | 5562850400 |
| 415097 | 524171002507 | DB - Noroeste | 65DB01H156510390 | CAMPO EL BASANO SA DE CV | CARRET BAHIA DE KINO KM56 S N | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 301 | 301 | 95,200 | 274 | 65,308 | 65,308 | $0 | $65,309 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.82801 | -111.41593 | Nov 5 2024 al Dec 4 2024 | $65,309.00 | [email protected] | [email protected] | [email protected] | 6624704409 |
| 152551 | 183940600470 | DF - CentroOccidente | 78DF60B017830120 | SERVICIOS DE SALUD DE MICHOACA | CARR JIQUILPAN SAHUAYO KM 5 | SAHUAYO | MICHOACAN | 68 | GDMTH | 170 | 170 | 20,800 | 48 | 56,268 | 56,268 | $9,003 | $65,306 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.03943 | -102.71861 | Oct 25 2024 al Nov 27 2024 | $65,306.00 | [email protected] | 3535322221 | ||
| 576694 | 260230201481 | DV - CentroOriente | 77DV11B377710066 | MUNICIPIO DE HUASCA DE OCAMPO | SAN JERONIMO S N S N | HUASCA | HIDALGO | 68 | GDMTH | 30 | 30 | 17,735 | 42 | 56,295 | 56,295 | $9,007 | $65,302 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1827333333333 | -98.56376 | Oct 25 2024 al Nov 26 2024 | $65,302.00 | [email protected] | [email protected] | 7717920101 | |
| 406155 | 520060211012 | DB - Noroeste | 62DB01A176210090 | CELAYA CELAYA MARCO PABLO | CAMPO LOS NOGALES MOLINO | SAN FCO BATUC | Sonora | 9M | GDMTH | 93 | 93 | 34,640 | 97 | 65,299 | 65,299 | $0 | $65,300 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1853 | -110.80307 | Oct 30 2024 al Nov 29 2024 | $65,300.00 | [email protected] | [email protected] | [email protected] | 6622100040 |
| 9419 | 339190803721 | DN - ValleMexicoSur | 65DN40B836550042 | DAIMLER VEHICULOS COMERCIALES | CALLE MARIO RAMON BETETA SN | SN JOSE MEZAPA SECCION UNO | ESTADO DE MEXICO | 68 | GDMTH | 86 | 86 | 17,760 | 45 | 55,106 | 55,106 | $8,817 | $65,300 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.16126 | -99.45843 | Nov 12 2024 al Dec 12 2024 | $65,300.00 | [email protected] | [email protected] | 7226316018 | |
| 322280 | 605221000110 | DC - Norte | 77DC14D137741000 | ALGODONERA LOS PIONEROS SA CV | BOULEVARD EL VALLE 53 | COL. EL VALLE | CHIHUAHUA | 66 | GDMTH | 98 | 98 | 20,635 | 51 | 56,264 | 56,264 | $9,002 | $65,300 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.09632 | -107.3567483333 | Oct 25 2024 al Nov 25 2024 | $65,300.00 | [email protected] | 6366632100 | ||
| 274159 | 494050907484 | DX - Jalisco | 73DX13A010010030 | CENTRAL DIAGNOSTICA CALIF S C | FCO VILLA 880 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 95 | 95 | 19,280 | 51 | 56,293 | 56,293 | $9,007 | $65,300 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6350216667 | -105.224265 | Nov 19 2024 al Dec 18 2024 | $65,300.00 | [email protected] | 3222256009 | ||
| 71170 | 856090700130 | DJ - Oriente | 76DJ07HX17610020 | RADIOMOVIL DIPSA SA DE CV | AV 5 DE MAYO | AYOTZINTEPEC | OAXACA | 68 | GDMTH | 16 | 16 | 1,906 | 5 | 5,630 | 5,630 | $901 | $6,530 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.673475 | -96.1295033333 | Oct 22 2024 al Nov 22 2024 | $6,530.00 | [email protected] | [email protected] | 0 | |
| 431622 | 538090202049 | DB - Noroeste | 62DB07A010080060 | SERV DEL VALLE DEL FTE SA CV | BLVD CENTENARIO 1690 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 26 | 26 | 1,978 | 5 | 5,629 | 5,629 | $901 | $6,530 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7900466667 | -109.0119966667 | Oct 30 2024 al Nov 29 2024 | $6,530.00 | [email protected] | [email protected] | [email protected] | 6688162400 |
| 494389 | 377050902354 | DD - GolfoNorte | 76DD10B027610410 | ESP Y RESGUARDOS SA DE CV | MANUEL L BARRAGAN 620 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,056 | 5 | 5,629 | 5,629 | $901 | $6,530 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.757305 | -100.30663 | Oct 24 2024 al Nov 25 2024 | $6,530.00 | [email protected] | [email protected] | [email protected] | 8181731300 |
| 15158 | 663950200633 | DK - Sureste | 80DK03H299000100 | MPIO DE VENUSTIANO CARRANZA | ALUMBRADO PUBLICO AGUA BENDITA | SAN VICENTE AGUA BENDITA | CHIAPAS | 5A | PB | 4 | 4 | 1,255 | 0 | 5,629 | 5,629 | $901 | $6,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,530.00 | [email protected] | 9920000000 | ||
| 237116 | 433131200386 | DX - Jalisco | 76DX16E080030160 | MUNGUIA VERDIN ISMAEL | SAN JOSE D LOS MOLINA | CUQUIO | JALISCO | 9C | GDMTH | 41 | 41 | 8,615 | 24 | 6,529 | 6,529 | $0 | $6,530 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0311016667 | -103.087095 | Oct 23 2024 al Nov 22 2024 | $6,530.00 | [email protected] | 3314662254 | ||
| 33085 | 697050318606 | DK - Sureste | 80DK12B348010100 | H AG MPAL EL SABINO | ALUMB PUB GRAL MPIO L1600 | EL SABINO | OAXACA | 5A | PB | 3 | 3 | 1,255 | 0 | 5,629 | 5,629 | $901 | $6,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,530.00 | [email protected] | [email protected] | [email protected] | 9535931952 |
| 710474 | 308960401233 | DG - CentroSur | 64DG41K076410250 | AVANTEL S A | MOCTEZUMA S N POLOTITLAN MEX | POLOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 40 | 40 | 1,955 | 5 | 5,511 | 5,511 | $882 | $6,530 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.22533 | -99.81176 | Nov 4 2024 al Dec 4 2024 | $6,530.00 | [email protected] | 4274880429 | ||
| 294224 | 585160301145 | DC - Norte | 76DC01G017610650 | HOGARES INFANTILES DE CHIH AC | CHAC MOOL 1601 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 1,832 | 5 | 5,565 | 5,565 | $890 | $6,530 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6738616667 | -106.1246883333 | Oct 23 2024 al Nov 22 2024 | $6,530.00 | [email protected] | 6143987771 | ||
| 70241 | 854060600502 | DJ - Oriente | 76DJ07F017610001 | H AYTO DE TRES VALLES | ALUMB PUBLICO BVLD A OBREGON | TRES VALLES | VERACRUZ | 5A | PB | 4 | 4 | 1,215 | 0 | 5,629 | 5,629 | $901 | $6,530 | 2024-10-21 00:00:00 | 2024-11-22 00:00:00 | 18.23777 | -96.1365883333 | Oct 21 2024 al Nov 22 2024 | $6,530.00 | NULL | NULL | NULL | 2888852370 |
| 475490 | 369240800172 | DD - GolfoNorte | 78DD18A016610631 | RODRIGUEZ RIVAS JUAN JOSE | EMILIO CARRANZA 1057 | FRONTERA | Coahuila | 64 | GDMTH | 80 | 80 | 1,680 | 5 | 5,482 | 5,482 | $877 | $6,530 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9480983333333 | -101.414868333333 | Oct 28 2024 al Nov 27 2024 | $6,530.00 | 8661439229 | |||
| 372085 | 780110603962 | DW - Peninsular | 83DW12A016855120 | PEREZ ERALES SERGIO | SM310 M39 L5 01 PRIV SANTANDER | CANCUN | QUINTANA ROO | 77 | GDMTH | 50 | 60 | 1,448 | 4 | 5,397 | 5,397 | $863 | $6,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,530.00 | [email protected] | [email protected] | NULL | |
| 47485 | 744200900480 | DK - Sureste | 77DK04A015500080 | RADIOMOVIL DIPSA SA DE CV | C BUGAMBILIAS MZ 14 LT 29 S N | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,116 | 6 | 5,630 | 5,630 | $901 | $6,530 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7740633333 | -93.1645883333 | Oct 24 2024 al Nov 25 2024 | $6,530.00 | [email protected] | [email protected] | [email protected] | 9611742950 |
| 8070 | 336210804593 | DN - ValleMexicoSur | 66DN40D406940038 | GEM SECRETARIA DE SEGURIDAD | AV DEL PANTEON SN | MALINALCO | ESTADO DE MEXICO | 68 | GDMTH | 61 | 61 | 1,680 | 5 | 5,510 | 5,510 | $882 | $6,530 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.95133 | -99.49482 | Nov 13 2024 al Dec 13 2024 | $6,530.00 | [email protected] | [email protected] | 7222136926 | |
| 405387 | 520030527708 | DB - Noroeste | 72DB01A017200570 | SCT SERV A LA NAV EN EL E A M | AEROPUERTO INT CJON S NOMBRE | HERMOSILLO | Sonora | 65 | GDMTH | 15 | 15 | 1,960 | 5 | 5,571 | 5,571 | $891 | $6,530 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1032233333 | -111.0397133333 | Nov 14 2024 al Dec 16 2024 | $6,530.00 | [email protected] | [email protected] | 6622610118 | |
| 613275 | 62190358823 | DP - Bajio | 61DP07E016110320 | ISAPEG | BLVD LA LUZ 620 | LEON | GUANAJUATO | 68 | GDMTH | 22 | 22 | 1,594 | 5 | 5,101 | 5,101 | $816 | $6,530 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0862 | -101.5213933333 | Oct 31 2024 al Nov 29 2024 | $6,530.00 | [email protected] | 4771481225 | ||
| 142498 | 172061105005 | DF - CentroOccidente | 82DF15A118010200 | CENTRO PROART | AV 5 DE MAYO 255 SUR | ZAMORA | MICHOACAN | 78 | GDMTH | 540 | 540 | 1,518 | 4 | 5,608 | 5,608 | $897 | $6,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9825 | -102.2825 | Oct 31 2024 al Nov 30 2024 | $6,530.00 | [email protected] | [email protected] | [email protected] | 3515125922 |
| 450983 | 552240301060 | DB - Noroeste | 71DB15A556510379 | CAMPO JR | P 99 29 | EJ GARZON SANTIBA@EZ | Sonora | 9A | GDMTH | 150 | 150 | 8,560 | 25 | 6,531 | 6,531 | $0 | $6,530 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5295583333 | -112.246315 | Nov 13 2024 al Dec 12 2024 | $6,530.00 | [email protected] | 6373720906 | ||
| 204201 | 921951200091 | DU - GolfoCentro | 73DU04A010020960 | SERV NAVA MEDRANO SA CV | MATAMOROS 402 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 24 | 24 | 1,876 | 6 | 5,629 | 5,629 | $901 | $6,530 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.6517366667 | -100.6382366667 | Nov 19 2024 al Dec 17 2024 | $6,530.00 | [email protected] | [email protected] | 4888820858 | |
| 329136 | 610110900506 | DC - Norte | 78DC22C019918930 | SIST AGUA POTABLE Y SANEAM | PARRAS PAILA | PARRAS | COAHUILA | 66 | GDMTH | 20 | 20 | 1,302 | 4 | 5,225 | 5,225 | $836 | $6,530 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.488945 | -102.1748216667 | Oct 28 2024 al Nov 26 2024 | $6,530.00 | NULL | NULL | NULL | 8424233070 |
| 621505 | 68880300940 | DP - Bajio | 74DP08E019990180 | JULIETA TOVAR DE L | GRANJA JULIETA | CORTAZAR | GUANAJUATO | 9A | GDMTH | 60 | 60 | 10,240 | 30 | 6,530 | 6,530 | $0 | $6,530 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4623433333 | -100.95449 | Nov 20 2024 al Dec 19 2024 | $6,530.00 | [email protected] | [email protected] | [email protected] | 4611333949 |
| 363465 | 773060104351 | DW - Peninsular | 66DW01D016611040 | LA IGLESIA DE JESUCRISTO DE LO | 28 SN 21 25 COL CTM CROC KANAS | MERIDA | YUCATAN | 67 | GDMTH | 50 | 50 | 1,687 | 4 | 5,578 | 5,578 | $892 | $6,530 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.934285 | -89.5637983333 | Nov 7 2024 al Dec 9 2024 | $6,530.00 | [email protected] | [email protected] | NULL | |
| 559828 | 226180200906 | DV - CentroOriente | 78DV02D305110020 | URDERAL SOLEDAD NO 3 AC | RIEGO AGRICOLA LA SOLEDAD SN | LA SOLEDAD TLAX | TLAXCALA | 9A | GDMTH | 113 | 113 | 9,520 | 27 | 6,530 | 6,530 | $0 | $6,530 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.35691167 | -97.7063283 | Oct 28 2024 al Nov 27 2024 | $6,530.00 | [email protected] | [email protected] | [email protected] | 2761042548 |
| 706261 | 297960153084 | DG - CentroSur | 65DG35C011630500 | MA AURORA ARREDONDO LOPEZ | ALLENDE L 23 M 11 PQE IND S62 | CUAUTLA | MORELOS | 68 | GDMTH | 81 | 81 | 1,200 | 4 | 4,827 | 4,827 | $772 | $6,530 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.7501516667 | -98.9146733333 | Nov 5 2024 al Dec 5 2024 | $6,530.00 | [email protected] | 7353556413 | ||
| 102904 | 9990401214 | DA - BajaCalifornia | 32DA17B011451920 | MUNICIPIO DE LOS CABOS | X CAMPO DE FUT BOL ENS CANCA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 9 | 9 | 1,015 | 0 | 5,630 | 5,630 | $901 | $6,530 | 2024-08-23 00:00:00 | 2024-10-23 00:00:00 | 23.0518983 | -109.7059933 | Aug 23 2024 al Oct 23 2024 | $6,530.00 | NULL | NULL | NULL | 6241420385 |
| 172546 | 974140304390 | DM - ValleMexicoCentro | 71DM23C017110160 | ESTACION DE SERV JABA SA DE CV | PUENTE DE TECAMACHALCO 22 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 32 | 0 | 0 | 551 | 551 | $88 | $653 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4304816667 | -99.2242266667 | Nov 13 2024 al Dec 16 2024 | $653.00 | [email protected] | [email protected] | 4421956160 | |
| 647941 | 85170152161 | DP - Bajio | 62DP10B016220101 | RADIO MOVIL DIPSA SA DE CV | MORELOS 1072 C CP 38600 | ACAMBARO | GUANAJUATO | 68 | GDMTH | 15 | 15 | 0 | 0 | 377 | 377 | $60 | $653 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.0294566667 | -100.7231933333 | Nov 1 2024 al Dec 2 2024 | $653.00 | [email protected] | [email protected] | [email protected] | 4171178585 |
| 689415 | 125030555837 | DP - Bajio | 65DP58D076500120 | ALONSO TORRES VALENTIN | PREDIO SAN JOSE | EL SALADILLO GRAL PANFILO NATE | Zacatecas | 9A | GDMTH | 48 | 48 | 872 | 3 | 653 | 653 | $0 | $653 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.7232633333 | -102.050745 | Nov 6 2024 al Dec 5 2024 | $653.00 | [email protected] | [email protected] | 4444985365 | |
| 455175 | 559010601999 | DB - Noroeste | 84DB33F018480880 | RADIOMOVIL DIPSA SA DE CV | C 21 22 AVE 29 30 | AGUA PRIETA | Sonora | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3150283333 | -109.5329216667 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | NULL | |
| 159496 | 191800101387 | DF - CentroOccidente | 20DF07C601010850 | RODRIGUEZ JACOBO ERMILA | CUAMIO | CUAMIO | MICHOACAN | 9C | PB | 5 | 5 | 906 | 0 | 652 | 652 | $0 | $653 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.0203198 | -101.1536593 | Oct 18 2024 al Dec 17 2024 | $653.00 | [email protected] | 4553530270 | ||
| 455433 | 559111101059 | DB - Noroeste | 84DB33F018420249 | CADENA COMERCIAL OXXO SA DE CV | CALLE 16 AVE 30 NO 3002 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.319785 | -109.5320783333 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 459533 | 350720204321 | DD - GolfoNorte | 74DD19A017480980 | IND MET DE SALTILLO | BLVD I LOPEZ ZERT 4106 | SALTILLO | Coahuila | 64 | GDMTH | 60 | 60 | 0 | 0 | 563 | 563 | $90 | $653 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4621266667 | -100.9916516667 | Nov 21 2024 al Dec 20 2024 | $653.00 | [email protected] | 8444167480 | ||
| 455181 | 559010901691 | DB - Noroeste | 84DB33F018420159 | CADENA COMERCIAL OXXO SA CV | C 12 AVE 33 ESQ | AGUA PRIETA | Sonora | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3233533333 | -109.52922 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | [email protected] | NULL |
| 455182 | 559010901712 | DB - Noroeste | 84DB33F018420096 | CADENA COMERCIAL OXXO SA CV | C 6 AVE 44 ESQ | AGUA PRIETA | Sonora | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3285983333 | -109.5174 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | 6311100340 | |
| 625681 | 73190400333 | DP - Bajio | 36DP08V014661810 | MPIO SAN MIGUEL ALLENDE | HERRADURA SN | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 1 | 0 | 112 | 0 | 564 | 564 | $90 | $653 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.9323032 | -100.7654845 | Aug 26 2024 al Oct 25 2024 | $653.00 | [email protected] | [email protected] | 4151547200 | |
| 670227 | 110110100876 | DP - Bajio | 22DP52R302220085 | MPIO OJUELOS DE JALISCO | LIBERTAD | EL NOVILLO | Jalisco | 5A | PB | 0 | 0 | 112 | 0 | 564 | 564 | $90 | $653 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.6504 | -101.6066816667 | Oct 16 2024 al Dec 13 2024 | $653.00 | [email protected] | 4968510256 | ||
| 455188 | 559020200178 | DB - Noroeste | 84DB33F018700570 | CADENA COMERCIAL OXXO | C 6 AVE 14 ESQ | AGUA PRIETA | Sonora | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3288116667 | -109.5491366667 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | [email protected] | NULL |
| 455446 | 559120403432 | DB - Noroeste | 84DB33F018420093 | CADENA COMERCIAL OXXO SA DE CV | CALLE 8 AVE 43 44 NO 814 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3267916667 | -109.5171983333 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 185367 | 568000502151 | DL - ValleMexicoNorte | 82DL20C818250050 | TUBERIAS ADVANCE SA DE CV FCA | NARCISO MENDOZA SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 400 | 666 | 0 | 0 | 569 | 569 | $91 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.693945 | -99.183585 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | [email protected] | 5558703443 |
| 422429 | 530040302211 | DB - Noroeste | 69DB04A016912244 | MUNICIPIO DE NAVOJOA | SECC LOS ALAMOS | NAVOJOA | Sonora | 5A | PB | 3 | 3 | 135 | 0 | 563 | 563 | $90 | $653 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.0417834 | -109.4503308 | Nov 11 2024 al Dec 10 2024 | $653.00 | [email protected] | [email protected] | [email protected] | NULL |
| 682782 | 120190950471 | DP - Bajio | 14DP53L081430720 | MPIO MAZAPIL | JOSE MARIA COSS 3 L 50 W | MAZAPIL | Zacatecas | 5A | PB | 1 | 1 | 112 | 0 | 564 | 564 | $90 | $653 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 24.6403424 | -101.5500797 | Oct 10 2024 al Dec 6 2024 | $653.00 | [email protected] | 8443183845 | ||
| 571938 | 256051106746 | DV - CentroOriente | 77DV07A017711080 | ESPEC TELE ALTA DEF SA CV | BV NTE Y AV 15 DE MAYO | PUEBLA | PUEBLA | 68 | GDMTH | 23 | 38 | 0 | 0 | 387 | 387 | $62 | $653 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06510167 | -98.2141233 | Oct 25 2024 al Nov 26 2024 | $653.00 | [email protected] | [email protected] | 2225143300 | |
| 161571 | 197990200481 | DF - CentroOccidente | 77DF45D3K6550200 | GILDARDO OREGEL TEJEDA | LA SANDIA FAX 452 3 33 65 | LA SANDIA | MICHOACAN | 9M | GDMTH | 77 | 77 | 15 | 1 | 653 | 653 | $0 | $653 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.28692 | -101.70616 | Oct 24 2024 al Nov 26 2024 | $653.00 | [email protected] | 4525244134 | ||
| 455205 | 559021200074 | DB - Noroeste | 84DB33F018420340 | CADENA COMERCIAL OXXO SA CV | 11 AVE 20 ESQ | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3250533333 | -109.5429433333 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | 6311100340 | |
| 463910 | 354091110748 | DD - GolfoNorte | 74DD19F017460540 | SALVADOR FLORES DAVILA | AV DOLORES ZENDEJO 142 | SALTILLO ORIENTE | Coahuila | 9C | GDMTH | 10 | 10 | 871 | 3 | 652 | 652 | $0 | $653 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.43629 | -100.8755066667 | Nov 21 2024 al Dec 20 2024 | $653.00 | [email protected] | [email protected] | 8444270182 | |
| 582441 | 40150802301 | DP - Bajio | 12DP03C233120013 | MPIO CADEREYTA | SAN GASPAR | CADEREYTA | QUERETARO | 5A | PB | 1 | 1 | 112 | 0 | 564 | 564 | $90 | $653 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.6958281 | -99.8281286 | Oct 9 2024 al Dec 5 2024 | $653.00 | [email protected] | 4412760180 | ||
| 461871 | 352091100511 | DD - GolfoNorte | 77DD19C017720480 | TELLO ALEMAN NICOLAS | CAMINO SAN ANTONIO DE CABRAS | AG. GENERAL CEPEDA | Coahuila | 9C | GDMTH | 12 | 12 | 850 | 3 | 654 | 654 | $0 | $653 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3543166667 | -101.5178833333 | Oct 25 2024 al Nov 26 2024 | $653.00 | NULL | NULL | NULL | NULL |
| 422193 | 530010400430 | DB - Noroeste | 64DB04A016450490 | GONZMONTHER SPR DE RL | INVERNADERO PREDIO SICOME | NAVOJOA | Sonora | 9C | GDMTH | 38 | 43 | 550 | 2 | 653 | 653 | $0 | $653 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.99856 | -109.5687216667 | Nov 4 2024 al Dec 3 2024 | $653.00 | [email protected] | [email protected] | [email protected] | 6424221318 |
| 436533 | 543160302333 | DB - Noroeste | 68DB08AK16821140 | MUNICIPIO DE GUASAVE | BENJAMIN HILL | GUASAVE ESP | Sinaloa | 5A | PB | 0 | 0 | 135 | 0 | 563 | 563 | $90 | $653 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.562755 | -108.4752733333 | Nov 8 2024 al Dec 9 2024 | $653.00 | [email protected] | [email protected] | 6871220781 | |
| 455478 | 559130302588 | DB - Noroeste | 84DB33F018400140 | CADENA COMERCIAL OXXO SA DE CV | CALLE 17 AVE 38 NO 3790 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3183483333 | -109.5240483333 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | 6313117500 | |
| 455224 | 559040300136 | DB - Noroeste | 84DB33F018420510 | CADENA COMERCIAL OXXO SA CV | C 8 AVE 10 ESQ | AGUA PRIETA | Sonora | 65 | GDMTH | 45 | 45 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3267683333 | -109.5528366667 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | [email protected] | NULL |
| 455225 | 559040500062 | DB - Noroeste | 84DB33F018480520 | RADIOMOVIL DIPSA SA DE CV | CARRET JANOS AVE 21 | AGUA PRIETA | Sonora | 65 | GDMTH | 68 | 68 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3159316667 | -109.5415433333 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | [email protected] | NULL |
| 455226 | 559040500488 | DB - Noroeste | 84DB33F018400980 | CADENA COMERCIAL OXO SA DE CV | CALLE 17 176 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3184283333 | -109.5582483333 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | 6313117500 | |
| 455485 | 559130700940 | DB - Noroeste | 84DB33F018400497 | CADENA COMERCIAL OXXO SA DE CV | CALLE 31 AVE 33 NO 3099 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.30661 | -109.52939 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | [email protected] | 6313143933 |
| 455234 | 559040800244 | DB - Noroeste | 84DB33F018420156 | CADENA COMERCIAL OXXO SA DE CV | C 9 AV 38 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3260983333 | -109.52422 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | 6333312534 | |
| 317251 | 600160402692 | DC - Norte | 63DC06A016301636 | MUNICIPIO DE DELICIAS | ALUMB PUBLICO AVE 21 OTE S N | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 1 | 1 | 113 | 0 | 563 | 563 | $90 | $653 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.1846533333 | -105.4284483333 | Nov 5 2024 al Dic 4 2024 | $653.00 | [email protected] | [email protected] | [email protected] | 6391366472 |
| 455503 | 559140305143 | DB - Noroeste | 84DB33F018400315 | CADENA COMERCIAL OXXO SA DE CV | CALLE 6 AVE 33 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3286016667 | -109.529885 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | [email protected] | 6313143933 |
| 643665 | 82030300501 | DP - Bajio | 16DP09T331600520 | MPIO SANTA CATARINA | CRUZ DE DIEGO STA CATARINA | CRUZ DE DIEGO | GUANAJUATO | 5A | PB | 3 | 2 | 112 | 0 | 564 | 564 | $90 | $653 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.1289483333 | -100.025965 | Oct 11 2024 al Dec 9 2024 | $653.00 | [email protected] | [email protected] | 4192937058 | |
| 455258 | 559050500427 | DB - Noroeste | 84DB33F018480620 | RADIOMOVIL DIPSA SA DE CV | C 29 30 AV 16 17 | AGUA PRIETA | Sonora | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.307885 | -109.5464616667 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | [email protected] | NULL |
| 455514 | 559150202831 | DB - Noroeste | 84DB33F018400670 | CADENA COMERCIAL OXXO SA DE CV | CALLE 35 AVE 18 Y 19 SN | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3031583333 | -109.5446833333 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | 6313117500 | |
| 455515 | 559150301898 | DB - Noroeste | 84DB33F018400560 | CADENA COMERCIAL OXXO SA DE CV | CALZADA SANTA FE SN | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3241283333 | -109.5875066667 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | 6311201522 | |
| 455516 | 559150402660 | DB - Noroeste | 84DB33F018400110 | CADENA COMERCIAL OXXO SA DE CV | CALLE 20 AVE 6 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3163833333 | -109.55711 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | 6313117500 | |
| 72286 | 861180100267 | DJ - Oriente | 80DJ10D218000030 | H AYTO ALVARADO | SOM CON CONEJO BLANCO S N CP 9 | CONEJO BLANCO | VERACRUZ | 5A | PB | 0 | 0 | 112 | 0 | 563 | 563 | $90 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | NULL | ||
| 455519 | 559150601883 | DB - Noroeste | 84DB33F018400020 | CADENA COMERCIAL OXXO SA DE CV | CALLE 20 AVE 18 SN | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3166883333 | -109.544945 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | [email protected] | NULL |
| 467809 | 355990300031 | DD - GolfoNorte | 84DD16E010280020 | OPERADORA MERCO SA DE CV | GUERRERO 2000 SUR | ACUNA | Coahuila | 74 | GDMTH | 486 | 486 | 0 | 0 | 591 | 591 | $47 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.309378 | -100.931605 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | [email protected] | 8771010482 |
| 462946 | 354000405309 | DD - GolfoNorte | 79DD19F017930160 | MUNICIPIO DE SALTILLO COAHUILA | PRO C PEREAS P DE AGUA CIR 418 | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 127 | 0 | 564 | 564 | $90 | $653 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3893216667 | -100.94473 | Oct 29 2024 al Nov 28 2024 | $653.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 455523 | 559150900775 | DB - Noroeste | 84DB33F018450430 | CADENA COMERCIAL OXXO SA DE CV | CALLE 5 AVE 7 SN | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3298583333 | -109.5564233333 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | 6313117500 | |
| 608105 | 60840601369 | DP - Bajio | 79DP07C017930490 | HILARION VERDIN V | GJA ISABEL EX HDA SANTIA | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 13 | 13 | 775 | 3 | 654 | 654 | $0 | $653 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0345016667 | -101.8437616667 | Oct 28 2024 al Nov 27 2024 | $653.00 | [email protected] | [email protected] | 4767069427 | |
| 455529 | 559160102958 | DB - Noroeste | 84DB33F018450360 | CADENA COMERCIAL OXXO SA DE CV | CALLE 4 AVE 48 SN | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3305316667 | -109.5134416667 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | 6313117500 | |
| 227946 | 941860800542 | DU - GolfoCentro | 80DU07D028021400 | H AYTO MPAL SAN MARTIN CH | TAXICHO | SAN MARTIN CHALCHICUAUTLA | San Luis Potosi | 5A | PB | 1 | 0 | 123 | 0 | 563 | 563 | $90 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | 4833815524 | ||
| 455531 | 559160202227 | DB - Noroeste | 84DB33F018450140 | CADENA COMERCIAL OXXO SA DE CV | CALLE 35 AVE 2 IND | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3026366667 | -109.5637166667 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | 6311299315 | |
| 231021 | 955001202723 | DU - GolfoCentro | 66DU03K016210500 | R AYUNTAMIENTO VICTORIA | 13 Y 16 SIERRA DE CASAS | VICTORIA | TAMAULIPAS | 5A | PB | 4 | 4 | 123 | 0 | 563 | 563 | $90 | $653 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.7655666667 | -99.1475866667 | Nov 6 2024 al Dec 6 2024 | $653.00 | [email protected] | NULL | ||
| 455279 | 559060700131 | DB - Noroeste | 84DB33F018400010 | CADENA COMERCIAL OXXO SA DE CV | C 21 Y 22 AVE 33 | AGUA PRIETA | Sonora | 65 | GDMTH | 43 | 43 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3150566667 | -109.52906 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | NULL | |
| 130928 | 158020403805 | DF - CentroOccidente | 75DF45E4H1121400 | GARCIA AGUILERA MA TRINIDAD | HUERTA ZARET | JUJUCATO | MICHOACAN | 9M | GDMTH | 21 | 21 | 65 | 1 | 653 | 653 | $0 | $653 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.43568 | -101.79169 | Nov 22 2024 al Dec 20 2024 | $653.00 | [email protected] | [email protected] | 4525002088 | |
| 455538 | 559160701347 | DB - Noroeste | 84DB33F018450640 | CADENA COMERCIAL OXXO SA DE CV | CALLE 31 AVE 23 2299 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3066133333 | -109.5394616667 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | 6311259717 | |
| 455540 | 559161001055 | DB - Noroeste | 84DB33F018450880 | CADENA COMERCIAL OXXO SA DE CV | CALLE 7 AVE 1 101 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3276916667 | -109.5624166667 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 513145 | 395030700176 | DD - GolfoNorte | 79DD06A011250490 | LOZANO GARCIA SERGIO | HDA CANAS | MONTEMORELOS | NUEVO LEON | 9 | PB | 6 | 6 | 248 | 0 | 653 | 653 | $0 | $653 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2300083333 | -99.8249466667 | Oct 29 2024 al Nov 28 2024 | $653.00 | [email protected] | 8262654211 | ||
| 455290 | 559061001376 | DB - Noroeste | 84DB33F018420170 | CADENA COMERCIAL OXXO SA DE CV | CALLE 28 AVENIDA 10 | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.309275 | -109.55265 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | [email protected] | NULL |
| 419197 | 527090701809 | DB - Noroeste | 70DB03A017070290 | MUNICIPIO DE CAJEME | CHIHUAHUA Y GALEANA | CD OBREGON | Sonora | 5A | PB | 0 | 0 | 135 | 0 | 563 | 563 | $90 | $653 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.49057 | -109.9350866667 | Nov 12 2024 al Dec 11 2024 | $653.00 | 6444100920 | |||
| 439936 | 546001218363 | DB - Noroeste | 80DB10AL78020060 | MUNICIPIO DE TAMAZULA | LA MANTECOSA TAMAZULA | SAN ANTONIO TAMAZULA | Durango | 5A | PB | 1 | 0 | 135 | 0 | 563 | 563 | $90 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | 6673100159 | ||
| 24194 | 681140401592 | DK - Sureste | 02DK09C540560240 | SARMIENTO SANTIAGO BLAS IGNACI | PARAJE AL SUR DEL TEMPLO LABOR | SANTA LUCIA OCOT | OAXACA | 9 | PB | 5 | 6 | 204 | 0 | 652 | 652 | $0 | $653 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.73042 | -96.6606902 | Sep 30 2024 al Nov 29 2024 | $653.00 | [email protected] | [email protected] | 9511239002 | |
| 467846 | 355991003811 | DD - GolfoNorte | 82DD16E010016400 | SISSA COAHUILA SA DE CV | PLANTA TRATAMIENTO AGUAS RESID | ACUNA | Coahuila | 74 | GDMTH | 1,010 | 1,010 | 0 | 0 | 591 | 591 | $47 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.305365 | -100.894745 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | 8777700210 | ||
| 449926 | 552021100857 | DB - Noroeste | 66DB15A016800560 | MUNICIPIO DE CABORCA | AV J ENTRE PRIV A PROV B | CABORCA | Sonora | 5A | PB | 2 | 2 | 146 | 0 | 605 | 605 | $48 | $653 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6955666667 | -112.15399 | Nov 6 2024 al Dec 5 2024 | $653.00 | [email protected] | 6373720278 | ||
| 514191 | 395161000331 | DD - GolfoNorte | 03DD06A090335730 | LOPEZ TAMEZ JOSE ALVARO | CAM A LAS DELICIAS SN SN | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 10 | 10 | 734 | 1 | 653 | 653 | $0 | $653 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 25.2122483333 | -99.65631 | Aug 30 2024 al Oct 31 2024 | $653.00 | [email protected] | 8262687604 | ||
| 199314 | 912151104117 | DU - GolfoCentro | 78DU03A016310460 | MUNICIPIO DE VICTORIA | PRIV SAN JOSE | VICTORIA | TAMAULIPAS | 5A | PB | 2 | 2 | 123 | 0 | 563 | 563 | $90 | $653 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.7558216667 | -99.1341133333 | Oct 25 2024 al Nov 25 2024 | $653.00 | [email protected] | 8341596762 | ||
| 455315 | 559080500201 | DB - Noroeste | 84DB33F018480110 | RADIOMOVIL DIPSA SA DE CV | CALLE 12 4 | AGUA PRIETA | Sonora | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3233283333 | -109.5544283333 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | NULL | |
| 58263 | 828200300244 | DJ - Oriente | 80DJ02B058000021 | H AYUNTAMIENTO ACAJETE | CRUZ VERDE ADICIONAL | CRUZ VERDE | VERACRUZ | 5A | PB | 1 | 0 | 112 | 0 | 563 | 563 | $90 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | 2281017381 | |
| 16536 | 666860400373 | DK - Sureste | 27DK04B420051125 | FRANCISCO SIERRA PENA | FINCA SAN FRANCISCO | RIBERA LA UNION(CASTANO) | CHIAPAS | 9 | PB | 10 | 10 | 210 | 0 | 654 | 654 | $0 | $653 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 16.5998117 | -92.99323 | Sep 19 2024 al Nov 20 2024 | $653.00 | [email protected] | 9612558967 | ||
| 158618 | 188850200148 | DF - CentroOccidente | 72DF55B342220090 | LORENZO MONTES LAGOS | POZO 21 EJIDO JALUCO | JALUCO | Jalisco | 9M | GDMTH | 18 | 18 | 49 | 1 | 652 | 652 | $0 | $653 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.23689 | -104.66303 | Nov 19 2024 al Dec 17 2024 | $653.00 | NULL | NULL | NULL | 3153556861 |
| 629409 | 76121105051 | DP - Bajio | 84DP09A011390145 | MPIO QUERETARO | AV UNIV S N ESQ DAMIAN CARMONA | QUERETARO | QUERETARO | 5A | PB | 16 | 16 | 120 | 0 | 562 | 562 | $90 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6009733333 | -100.3843266667 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | 4422387700 | ||
| 670116 | 110061160710 | DP - Bajio | 36DP52R3A3620045 | MPIO VILLA DE ARRIAGA | ING OCTAVIO PEDROZA | SAN SEBASTIAN SLP | San Luis Potosi | 5A | PB | 0 | 0 | 112 | 0 | 564 | 564 | $90 | $653 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.0299633333 | -101.1437383333 | Aug 26 2024 al Oct 25 2024 | $653.00 | [email protected] | 4858540025 | ||
| 455333 | 559080800506 | DB - Noroeste | 84DB33F018401110 | CONTROLADORA DE NEG COMER | CALLE 35 AVE 3 353 | AGUA PRIETA | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3030583333 | -109.565925 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | [email protected] | 6622106464 |
| 582056 | 40071102108 | DP - Bajio | 76DP03C080780070 | MPIO COLON | A P PIEDRAS NEGRAS | AJUCHITLAN | QUERETARO | 5A | PB | 1 | 1 | 120 | 0 | 562 | 562 | $90 | $653 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6361616667 | -99.950675 | Oct 23 2024 al Nov 22 2024 | $653.00 | [email protected] | 4412770096 | ||
| 455339 | 559080900543 | DB - Noroeste | 84DB33F018400270 | CONTROLADORA DE NEG COMER | CALLE 29 AVE 10 | AGUA PRIETA | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3082216667 | -109.5530033333 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | [email protected] | 6621081450 |
| 455346 | 559081100443 | DB - Noroeste | 84DB33F018400080 | CONTROLADORA DE NEG COMER | C 26 AVE 1 261 | AGUA PRIETA | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.309705 | -109.56263 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | [email protected] | NULL |
| 136117 | 165101001147 | DF - CentroOccidente | 76DF12D487310100 | RAFAEL GAONA DOMINGUEZ | RANCHO LOS TAMARINDOS SN MARCO | TARETAN | MICHOACAN | 9M | GDMTH | 12 | 12 | 60 | 1 | 653 | 653 | $0 | $653 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.30332 | -101.96586 | Oct 23 2024 al Nov 25 2024 | $653.00 | [email protected] | 4525192392 | ||
| 675769 | 112961056538 | DP - Bajio | 69DP53B226000700 | J ROLANDO GUZMAN GALLEGOS | CARRILLO PUERTO 55 | EJIDO DE CARRILLO | Zacatecas | 9M | GDMTH | 1 | 1 | 10 | 1 | 653 | 653 | $0 | $653 | 2024-08-13 00:00:00 | 2024-09-11 00:00:00 | 23.1879133333 | -102.9656466667 | Aug 13 2024 al Sep 11 2024 | $653.00 | [email protected] | 4939320318 | ||
| 168641 | 300190702191 | DM - ValleMexicoCentro | 71DM23C167140100 | COMERCIAL CITY FRESKO S RL CV | AV DE LAS FUENTES 186 LT30 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 24 | 30 | 0 | 0 | 551 | 551 | $88 | $653 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4220116667 | -99.2383016667 | Nov 13 2024 al Dec 16 2024 | $653.00 | [email protected] | [email protected] | 5552709344 | |
| 473800 | 367171200343 | DD - GolfoNorte | 38DD17C030300820 | MPIO DE SAN JUAN DE SAB COAH | COAHUILA S N | NVA. ROSITA, COAHUILA | Coahuila | 5A | PB | 4 | 4 | 112 | 0 | 563 | 563 | $90 | $653 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 27.9154716667 | -101.2148416667 | Oct 22 2024 al Dec 20 2024 | $653.00 | [email protected] | 8616141153 | ||
| 455375 | 559091100352 | DB - Noroeste | 84DB33F018400520 | CONTROLADORA DE NEG COMER | ENTRADA VIEJA APSON AQUAMUNDO | AGUA PRIETA | Sonora | 65 | GDMTH | 18 | 18 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3263166667 | -109.5776333333 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | [email protected] | 6331010029 |
| 697043 | 136190150215 | DP - Bajio | 19DP03J411970530 | MPIO ATARJEA | LA LOMA SN | LA JOYA | GUANAJUATO | 5A | PB | 1 | 0 | 112 | 0 | 564 | 564 | $90 | $653 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.2760488 | -99.8646077 | Sep 11 2024 al Nov 12 2024 | $653.00 | NULL | NULL | NULL | 6641431910 |
| 631253 | 77041003866 | DP - Bajio | 24DP09A012412950 | MPIO QUERETARO | STA CLARA FTE 808 STA MONI | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 112 | 0 | 564 | 564 | $90 | $653 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.6016666667 | -100.4397033333 | Oct 17 2024 al Dec 16 2024 | $653.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 455383 | 559100400411 | DB - Noroeste | 84DB33F018400210 | CADENA COMERCIAL OXXO SA DE CV | CRT JANOS NO 37A | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3188466667 | -109.51521 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | 6311299315 | |
| 454360 | 557120600154 | DB - Noroeste | 66DB33C066620010 | CASTRO GASTELUM CESAR | LA BEDOLLA | LA BEDOLLA | Sonora | 9C | GDMTH | 35 | 35 | 910 | 3 | 652 | 652 | $0 | $653 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.670685 | -110.9422333333 | Nov 6 2024 al Dec 5 2024 | $653.00 | NULL | NULL | NULL | 6323222720 |
| 169435 | 513160104403 | DM - ValleMexicoCentro | 66DM27A026610030 | SANCHEZ SANCHEZ PRIMITIVA | CARR MEXICO VERACRUZ KM 23 5 | CHICONCUAC DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 15 | 19 | 0 | 0 | 551 | 551 | $88 | $653 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.5224166667 | -98.8751816667 | Nov 6 2024 al Dec 9 2024 | $653.00 | [email protected] | 5959552788 | ||
| 455387 | 559100401387 | DB - Noroeste | 84DB33F018400790 | CADENA COMERCIAL OXXO SA DE CV | CALLE 35 AVE 29 SN | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.302705 | -109.5325783333 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | 6313117500 | |
| 455392 | 559100501446 | DB - Noroeste | 84DB33F018400820 | CADENA COMERCIAL OXXO SA DE CV | CALLE 2 AVE PANAMERICANA | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3323383333 | -109.5606383333 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | 6313117500 | |
| 659170 | 98890101224 | DP - Bajio | 18DP52C731812600 | MPIO SAN FRANCISCO DE LOS ROMO | COL NAZARIO ORTIZ GARZA | EJIDO LA GUAYANA | Aguascalientes | 5A | PB | 3 | 3 | 112 | 0 | 564 | 564 | $90 | $653 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.9817442 | -102.2728717 | Oct 14 2024 al Dec 10 2024 | $653.00 | [email protected] | 4659670124 | ||
| 336107 | 621040700221 | DC - Norte | 76DC24L101770060 | ESPINOZA MENDOZA MANUEL | CORRALEJO | EJIDO CORRALEJO | CHIHUAHUA | 9A | PB | 8 | 8 | 1,038 | 0 | 653 | 653 | $0 | $653 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 27.0902066667 | -105.37886 | Oct 23 2024 al Nov 22 2024 | $653.00 | [email protected] | 6275234572 | ||
| 455406 | 559101201608 | DB - Noroeste | 84DB33F018400860 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA A CANANEA SN | AGUA PRIETA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3091666667 | -109.6031666667 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | 6313117500 | |
| 212727 | 929140407126 | DU - GolfoCentro | 80DU05DY38010045 | MUNICIPIO MEXQUITIC DE CARMONA | AV JARALITO Y CALLE 12 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 123 | 0 | 563 | 563 | $90 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.202465 | -101.044095 | Oct 31 2024 al Nov 30 2024 | $653.00 | NULL | NULL | NULL | 4448553084 |
| 455159 | 559001102670 | DB - Noroeste | 84DB33F018480070 | RADIOMOVIL DIPSA SA DE CV | AVE 1 249 | AGUA PRIETA | Sonora | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $46 | $653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.31058 | -109.5625433333 | Oct 31 2024 al Nov 30 2024 | $653.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 690686 | 125190400805 | DP - Bajio | 18DP58D351820012 | MPIO SALINAS | GUADALUPE VICTORIA AREA 2 | LA BOLSA | San Luis Potosi | 5A | PB | 1 | 0 | 112 | 0 | 564 | 564 | $90 | $653 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 22.684005 | -101.8225316667 | Oct 14 2024 al Dec 10 2024 | $653.00 | [email protected] | 4969632387 | ||
| 90251 | 2880301201 | DA - BajaCalifornia | 82DA01B010452900 | RINES NACIONALES SA DE C | KM 4 TECATE ENSENADA | TECATE | BAJA CALIFORNIA | 79 | GDMTH | 328 | 328 | 29,169 | 72 | 60,415 | 60,415 | $4,833 | $65,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5400683333333 | -116.628248333333 | Oct 31 2024 al Nov 30 2024 | $65,299.00 | [email protected] | [email protected] | 6656542478 | |
| 452688 | 555091200432 | DB - Noroeste | 82DB33A018210320 | AUTOTRANSPORTE TUFESA SA DE CV | OBREGON 2030 | NOGALES | Sonora | 75 | GDMTH | 240 | 240 | 22,048 | 50 | 58,609 | 58,609 | $4,689 | $65,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.29652167 | -110.93819 | Oct 31 2024 al Nov 30 2024 | $65,298.00 | [email protected] | [email protected] | [email protected] | 6313133862 |
| 533008 | 414141212167 | DD - GolfoNorte | 77DD10E057740570 | IRON WORX SA DE CV | CALLE TALLERES 114 CP65500 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 22,720 | 58 | 56,290 | 56,290 | $9,006 | $65,297 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.88606 | -100.2693166667 | Oct 28 2024 al Nov 27 2024 | $65,297.00 | [email protected] | [email protected] | [email protected] | 8183690796 |
| 312055 | 596900603967 | DC - Norte | 82DC04B018230040 | GCC CONCRETO S A DE C V | JUAREZ PORV KM 5 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 125 | 125 | 18,693 | 46 | 60,091 | 60,091 | $4,807 | $65,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3 | -106.3 | Oct 31 2024 al Nov 30 2024 | $65,297.00 | [email protected] | [email protected] | 6566861753 | |
| 147117 | 178780300179 | DF - CentroOccidente | 80DF40A050090320 | MUNICIPIO DE LA PIEDAD MICH | SECTOR 1 | LA PIEDAD | MICHOACAN | 5A | PB | 36 | 36 | 12,831 | 0 | 56,289 | 56,289 | $9,006 | $65,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,296.00 | [email protected] | [email protected] | [email protected] | 3525229119 |
| 556139 | 219141202709 | DV - CentroOriente | 82DV08C018000367 | GARCIA TERUEL Y MALDONADO M CA | MARIANO ESCOBEDO 8 | PUEBLA | PUEBLA | 78 | GDMTH | 212 | 212 | 17,658 | 44 | 56,131 | 56,131 | $8,981 | $65,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.05328 | -98.15385 | Oct 31 2024 al Nov 30 2024 | $65,291.00 | [email protected] | [email protected] | [email protected] | 2222350570 |
| 403457 | 812140702549 | DW - Peninsular | 62DW22C016210100 | MUNICIPIO DE TULUM | AV PRINCIPAL DEL POB MANUEL AY | TULUM | QUINTANA ROO | 5A | PB | 8 | 8 | 1,231 | 0 | 5,628 | 5,628 | $901 | $6,529 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.4285116667 | -87.651135 | Oct 31 2024 al Dec 3 2024 | $6,529.00 | [email protected] | [email protected] | [email protected] | 9841304272 |
| 440324 | 546021203559 | DB - Noroeste | 07DB10A010758000 | MUNICIPIO DE CULIACAN | AV BAT DE ZACATECAS FTE 3285 | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 1,471 | 0 | 5,628 | 5,628 | $901 | $6,529 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 24.7755 | -107.358675 | Sep 3 2024 al Nov 4 2024 | $6,529.00 | [email protected] | NULL | ||
| 579343 | 265120804824 | DV - CentroOriente | 80DV12F728020010 | H AYUNTAMIENTO ALMOLOYA | SN ISIDRO TETLAPAYAC | SAN ISIDRO TETLAPAYA | HIDALGO | 5A | PB | 4 | 3 | 1,225 | 0 | 5,629 | 5,629 | $901 | $6,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,529.00 | [email protected] | [email protected] | [email protected] | 7489121833 |
| 675350 | 112910601884 | DP - Bajio | 72DP53B127200380 | U DE R MEZQUITILLO POZO 1 | RANCHO EL MEZQUITILLO | SN JOSE DE LOURDES | Zacatecas | 9M | GDMTH | 75 | 75 | 3,365 | 9 | 6,529 | 6,529 | $0 | $6,529 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 23.26216 | -103.0051483333 | Nov 15 2024 al Dec 17 2024 | $6,529.00 | [email protected] | [email protected] | [email protected] | 4931032797 |
| 413208 | 520950844586 | DB - Noroeste | 05DB01A010553955 | ALUMBRADO PUBLICO DE HILLO S18 | AVE NOPALTZIN S N | HERMOSILLO | Sonora | 5A | PB | 3 | 2 | 1,471 | 0 | 5,628 | 5,628 | $901 | $6,529 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 29.0272216667 | -110.9509183333 | Sep 2 2024 al Oct 31 2024 | $6,529.00 | NULL | NULL | NULL | 9992895040 |
| 87064 | 1130505062 | DA - BajaCalifornia | 75DA01C025815600 | BBVA MEXICO S A I B M | BLVD EL REFUGIO 24261 L2 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 43 | 58 | 2,779 | 8 | 6,001 | 6,001 | $480 | $6,529 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.460495 | -116.8853616667 | Nov 21 2024 al Dec 19 2024 | $6,529.00 | [email protected] | [email protected] | NULL | |
| 619807 | 66140700500 | DP - Bajio | 72DP08C327230076 | FERROCARRIL MEXICANO SA DE CV | ESTACION MARISCALA | AMECHE | GUANAJUATO | 68 | GDMTH | 12 | 12 | 1,376 | 4 | 5,314 | 5,314 | $850 | $6,529 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5690766667 | -100.5582116667 | Nov 15 2024 al Dec 17 2024 | $6,529.00 | [email protected] | 4621076976 | ||
| 107043 | 11030400340 | DA - BajaCalifornia | 72DA08C155070520 | CRUZ HERNANDEZ JOSE LUIS | MZA 101 LOTE D COL ESTADO 29 | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 19 | 19 | 8,881 | 23 | 6,529 | 6,529 | $0 | $6,529 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5631416667 | -115.961855 | Nov 14 2024 al Dec 17 2024 | $6,529.00 | [email protected] | 6161653853 | ||
| 30515 | 692010731533 | DK - Sureste | 71DK09T210050020 | GOB DEL EDO O F REPETIDOR FOSE | CERRO LA PLAZUELA | SAN PABLO CUATRO VENADOS | OAXACA | 68 | GDMTH | 11 | 11 | 2,060 | 5 | 5,441 | 5,441 | $871 | $6,529 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9499066 | -96.751825 | Nov 14 2024 al Dec 17 2024 | $6,529.00 | [email protected] | [email protected] | [email protected] | 9512282094 |
| 459828 | 350990403024 | DD - GolfoNorte | 74DD19A017480770 | MUNICIPIO DE SALTILLO COAHUILA | I L Z PRIV S CORAZON CIR 236 | SALTILLO | Coahuila | 5A | GDMTH | 3 | 3 | 1,899 | 6 | 5,628 | 5,628 | $901 | $6,529 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4657266667 | -100.9898183333 | Nov 21 2024 al Dec 20 2024 | $6,529.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 110132 | 12901100495 | DA - BajaCalifornia | 76DA10A305753800 | GALLO ACOSTA CRISTIAN JAVIER | L4 COL GALLO LOCO | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 98 | 98 | 8,805 | 25 | 6,529 | 6,529 | $0 | $6,529 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.0711766667 | -111.77031 | Oct 23 2024 al Nov 22 2024 | $6,529.00 | [email protected] | [email protected] | [email protected] | 6131370635 |
| 283708 | 508140807030 | DX - Jalisco | 78DX154030050290 | SIAPA | TUXTLA 1415 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 27 | 27 | 1,720 | 5 | 5,629 | 5,629 | $901 | $6,529 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6184866667 | -103.4117483333 | Oct 25 2024 al Nov 26 2024 | $6,529.00 | [email protected] | [email protected] | [email protected] | 3338374274 |
| 355405 | 646220403227 | DC - Norte | 79DC01F017940320 | ALUMA CHIHUAHUA SA DE CV | AVE CRITOBAL COLON 20901 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 1,938 | 6 | 5,565 | 5,565 | $890 | $6,529 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.749605 | -106.1675866667 | Oct 29 2024 al Nov 27 2024 | $6,529.00 | 6144275561 | |||
| 367454 | 777141102669 | DW - Peninsular | 62DW01J136270100 | MUNICIPIO DE MERIDA YUCATAN | SN J TZAL TZACALA KM 6 730 76 | SN JOSE TZAL | YUCATAN | 5A | GDMTH | 5 | 5 | 1,619 | 5 | 5,628 | 5,628 | $901 | $6,529 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.754185 | -89.6633216667 | Oct 31 2024 al Dec 3 2024 | $6,529.00 | [email protected] | [email protected] | 9999450731 | |
| 388455 | 795100609960 | DW - Peninsular | 72DW05A017210160 | SCHBER OFFS SERV MEX N V | CARRET CARMEN PTO REAL KM20 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 14 | 14 | 1,646 | 4 | 5,352 | 5,352 | $856 | $6,529 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.708935 | -91.6778483333 | Nov 15 2024 al Dec 17 2024 | $6,529.00 | [email protected] | [email protected] | [email protected] | 0 |
| 237421 | 434150403197 | DX - Jalisco | 78DX17F013010041 | GASOLINERIA LEADER DUCE X SACV | AV RIO NILO 2442 | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 27 | 1,716 | 5 | 5,628 | 5,628 | $901 | $6,529 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6453216667 | -103.3094483333 | Oct 25 2024 al Nov 26 2024 | $6,529.00 | [email protected] | 3317080838 | ||
| 218481 | 931091002934 | DU - GolfoCentro | 72DU05B017240380 | LIBERTAD SERV FINAN SA CV SFP | HIMNO NACIONAL 4026 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 40 | 40 | 1,987 | 5 | 5,628 | 5,628 | $900 | $6,529 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1363583333 | -100.9830966667 | Nov 15 2024 al Dec 16 2024 | $6,529.00 | [email protected] | [email protected] | [email protected] | 4448203963 |
| 678001 | 114150500929 | DP - Bajio | 69DP53D087090100 | UNIDAD DE RIEGO EL CAMINERO 2 | POZO 3 CIENEGAS | BANON ZAC | Zacatecas | 9A | GDMTH | 72 | 72 | 9,805 | 29 | 6,529 | 6,529 | $0 | $6,529 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.235865 | -102.4373966667 | Nov 12 2024 al Dec 11 2024 | $6,529.00 | [email protected] | 4931505437 | ||
| 93575 | 3220413119 | DA - BajaCalifornia | 73DA01C015133921 | REC PAPEL Y CARTON SA | GUADALUPE 13 3 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 95 | 95 | 2,160 | 6 | 6,000 | 6,000 | $480 | $6,529 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4563416667 | -116.9188066667 | Nov 19 2024 al Dec 18 2024 | $6,529.00 | [email protected] | [email protected] | 6642063077 | |
| 71306 | 856201001244 | DJ - Oriente | 80DJ07G018010240 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMBRADO PUBLICO SEMAFOROS SN | TUXTEPEC | OAXACA | 5A | PB | 4 | 3 | 1,215 | 0 | 5,629 | 5,629 | $901 | $6,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,529.00 | [email protected] | [email protected] | 2878752525 | |
| 223114 | 933230503164 | DU - GolfoCentro | 73DU06A507320221 | RANCHO PASTORA DE RIO VERDE SP | RANCHO PASTORA KM 2 | PASTORA | San Luis Potosi | 9C | GDMTH | 50 | 50 | 8,541 | 26 | 6,530 | 6,530 | $0 | $6,529 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.129615 | -100.0796933333 | Nov 19 2024 al Dec 17 2024 | $6,529.00 | [email protected] | 4878725302 | ||
| 505230 | 384110303087 | DD - GolfoNorte | 79DD03C017020400 | FERNANDO YARZA Y CIA S C | ANDROMEDA 404 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 16 | 20 | 2,171 | 6 | 6,045 | 6,045 | $484 | $6,529 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.584385 | -99.56672 | Oct 29 2024 al Nov 28 2024 | $6,529.00 | [email protected] | 8671996484 | ||
| 75686 | 867761102722 | DJ - Oriente | 80DJ11D238010100 | H AYTO MPAL DE SN P SOTEAPAN | ALUMB PUB OCOTAL CHICO | OCOTAL CHICO | VERACRUZ | 5A | PB | 4 | 3 | 1,215 | 0 | 5,629 | 5,629 | $901 | $6,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,529.00 | NULL | NULL | NULL | NULL |
| 673455 | 112060158412 | DP - Bajio | 63DP53B016381480 | MINERA FRESNILLO SA DE CV | HACIENDA PROANO | FRESNILLO | Zacatecas | 68 | GDMTH | 31 | 31 | 1,592 | 5 | 5,182 | 5,182 | $829 | $6,529 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.1670683333 | -102.86997 | Nov 4 2024 al Dec 3 2024 | $6,529.00 | [email protected] | [email protected] | 4939839023 | |
| 566963 | 246911247282 | DV - CentroOriente | 77DV05B357841500 | GALEAZI MINUTTI J LUIS | PREDIO XOMITITLA TLALTENA | SAN P TLALTENANGO | PUEBLA | 9M | GDMTH | 25 | 25 | 2,654 | 7 | 6,529 | 6,529 | $0 | $6,529 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.15233167 | -98.3458933 | Oct 25 2024 al Nov 26 2024 | $6,529.00 | [email protected] | [email protected] | 2227051163 | |
| 666038 | 106000950311 | DP - Bajio | 61DP52L436670420 | REYES ANDRADE RAFAEL | PREDIO EL RIO EL LLAVERO | EL LLAVERO | Aguascalientes | 9A | GDMTH | 20 | 20 | 9,458 | 28 | 6,529 | 6,529 | $0 | $6,529 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 22.0585583333 | -102.0981216667 | Oct 31 2024 al Nov 29 2024 | $6,529.00 | [email protected] | 4491557480 | ||
| 177848 | 986240800791 | DM - ValleMexicoCentro | 68DM25C016820012 | BERNARDO ROJAS VICTOR ALFONSO | ANDRES MOLINA ENRIQUEZ 4428 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 84 | 100 | 1,360 | 4 | 5,629 | 5,629 | $901 | $6,529 | 2024-11-15 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 11 2024 | $6,529.00 | NULL | NULL | NULL | 5552543625 |
| 17871 | 671040920538 | DK - Sureste | 79DK04A015000640 | MPIO DE TUXTLA GTZ CHIS | 3A PTE ESQ 4A NTE TERAN | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 4 | 4 | 1,595 | 5 | 5,628 | 5,628 | $901 | $6,529 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7560333 | -93.1681167 | Oct 28 2024 al Nov 27 2024 | $6,529.00 | [email protected] | 9611400213 | ||
| 41685 | 727240951379 | DK - Sureste | 73DK18B647000810 | AZMAGLY SA DE CV | NORTE 2DA SECC 0 0IA KM 0 | NORTE 1RA SECCION [BUENAVISTA] | TABASCO | 68 | GDMTH | 44 | 44 | 2,067 | 6 | 5,628 | 5,628 | $900 | $6,529 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.32346 | -93.185255 | Nov 19 2024 al Dec 19 2024 | $6,529.00 | [email protected] | 0 | ||
| 384234 | 789010602966 | DW - Peninsular | 72DW04A017210070 | AGRO STA BARBARA SPR DE CV | BOXOL L 15 CARRT CHINA HUAYAMO | CAMPECHE | CAMPECHE | 9M | GDMTH | 56 | 56 | 2,986 | 8 | 6,529 | 6,529 | $0 | $6,529 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.7563233333 | -90.4566916667 | Nov 15 2024 al Dec 17 2024 | $6,529.00 | [email protected] | [email protected] | 9818143146 | |
| 102382 | 9221106650 | DA - BajaCalifornia | 77DA17B015040420 | GRUPO INMOBILIARIO SAIDA SA CV | CORREDOR TURISTICO KM 17 L 4 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 10 | 10 | 1,357 | 4 | 5,628 | 5,628 | $901 | $6,529 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.969305 | -109.7920683333 | Oct 24 2024 al Nov 25 2024 | $6,529.00 | NULL | NULL | NULL | 5543456376 |
| 592885 | 48000000470 | DP - Bajio | 78DP06CA27890620 | ESTHER GODINEZ HERNANDEZ | EJIDO GALERA DE LA GRULLA | CUERAMARO | GUANAJUATO | 9A | GDMTH | 41 | 41 | 9,928 | 26 | 6,529 | 6,529 | $0 | $6,529 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6349833333 | -101.62947 | Oct 25 2024 al Nov 26 2024 | $6,529.00 | [email protected] | [email protected] | [email protected] | 4291159836 |
| 514590 | 395210802791 | DD - GolfoNorte | 82DD06A010300010 | MILLER SANCHEZ ALVARO SEBASTIA | ACUEDUCTO MTY CERRO PRIET | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 135 | 135 | 20,817 | 51 | 56,284 | 56,284 | $9,005 | $65,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.202626 | -99.918901 | Oct 31 2024 al Nov 30 2024 | $65,289.00 | [email protected] | 8261145479 | ||
| 395090 | 804181100143 | DW - Peninsular | 82DW08A209540120 | BEGAN SA DE CV | CALLE CARR KM 7 TABLAJE 3422 | SACAPUC | YUCATAN | 77 | GDMTH | 227 | 227 | 16,046 | 40 | 53,957 | 53,957 | $8,633 | $65,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.6395 | -89.5623 | Oct 31 2024 al Nov 30 2024 | $65,289.00 | [email protected] | [email protected] | [email protected] | 9993355294 |
| 107735 | 11141202491 | DA - BajaCalifornia | 71DA08C155031020 | BIO HORTIC LAS PARRITAS SA D C | CARRET TRANSP KM 3 LAS PARRITA | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 135 | 135 | 43,417 | 121 | 65,289 | 65,289 | $0 | $65,288 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.483535 | -115.9144383333 | Nov 13 2024 al Dec 13 2024 | $65,288.00 | [email protected] | [email protected] | 6161096051 | |
| 190707 | 965901102142 | DL - ValleMexicoNorte | 82DL70B310100055 | PARABRISAS CITSA DE MEX SA DE | FCO I MADERO 147 A IND ATOTO N | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 1,220 | 1,220 | 24,203 | 8 | 55,095 | 55,095 | $8,815 | $65,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46267 | -99.23246167 | Oct 31 2024 al Nov 30 2024 | $65,288.00 | [email protected] | [email protected] | [email protected] | 5553592444 |
| 635447 | 78150204720 | DP - Bajio | 82DP09B018200021 | OPERADORA QRO MODERNO SA DE CV | CAM A LA COMUNIDAD DEL POZO | QUERETARO | QUERETARO | 78 | GDMTH | 483 | 483 | 187,476 | 443 | 561,656 | 561,656 | $89,865 | $652,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6370817 | -100.3228117 | Oct 31 2024 al Nov 30 2024 | $652,866.00 | [email protected] | [email protected] | [email protected] | 4424346507 |
| 530485 | 412160807497 | DD - GolfoNorte | 82DD09D018230520 | SGC S DE RL DE CV | AVE UNIONES 500 7 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 125 | 125 | 22,302 | 45 | 60,448 | 60,448 | $4,836 | $65,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88503 | -97.53487 | Oct 31 2024 al Nov 30 2024 | $65,283.00 | [email protected] | [email protected] | 8688105669 | |
| 281742 | 504940653183 | DX - Jalisco | 82DX15T010020150 | EDIF PROF EL CARMEN SA DE CV | TARASCOS 3469 | GUADALAJARA | JALISCO | 78 | GDMTH | 318 | 318 | 16,450 | 41 | 56,279 | 56,279 | $9,005 | $65,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $65,283.00 | [email protected] | [email protected] | [email protected] | 3338133013 |
| 707438 | 301160632828 | DG - CentroSur | 82DG61E010050700 | EXHIBIDORA MEXICANA CINEPOLIS | BLVD APATLACO 16Z 1 | TEMIXCO | MORELOS | 78 | GDMTH | 180 | 180 | 15,221 | 38 | 49,708 | 49,708 | $7,953 | $65,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2 | -99.2 | Oct 31 2024 al Nov 30 2024 | $65,282.00 | [email protected] | [email protected] | [email protected] | 7773223098 |
| 411924 | 520240508129 | DB - Noroeste | 72DB01A017240611 | PRIMARIA SEBASTIAN ARVAYO ARVA | CJON CHANATE SN | HERMOSILLO | Sonora | 65 | GDMTH | 78 | 78 | 1,920 | 5 | 5,628 | 5,628 | $900 | $6,528 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1152816667 | -111.038855 | Nov 14 2024 al Dec 16 2024 | $6,528.00 | [email protected] | 6622897600 | ||
| 258325 | 459910600055 | DX - Jalisco | 80DX04C172010205 | AGENCIA MUNICIPAL | ALUMBRADO PUBLICO | LOS GARCIA | JALISCO | 5A | PB | 6 | 5 | 1,164 | 0 | 5,627 | 5,627 | $900 | $6,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,528.00 | NULL | NULL | NULL | 3434270602 |
| 94769 | 4191102491 | DA - BajaCalifornia | 71DA01D016903600 | SANCHEZ BEJAR JOEL | AV DEL PACIFICO 821 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 26 | 2,375 | 7 | 5,999 | 5,999 | $480 | $6,528 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.52847 | -117.1230916667 | Nov 14 2024 al Dec 13 2024 | $6,528.00 | [email protected] | [email protected] | 6643766024 | |
| 473144 | 366050750838 | DD - GolfoNorte | 77DD17B090150176 | GUTIERREZ CORONADO JUAN H | CARR PALAU ROSITA S N | PALAU, COAH. | Coahuila | 64 | GDMTH | 22 | 36 | 1,811 | 5 | 5,434 | 5,434 | $869 | $6,528 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8877483333 | -101.403515 | Oct 25 2024 al Nov 26 2024 | $6,528.00 | [email protected] | 8646181148 | ||
| 682823 | 120210370094 | DP - Bajio | 76DP53L208400007 | GARCIA CARDONA CALIXTO | CARRETERA 54 ZAC SALT KM 186 | SAN TIBURCIO | Zacatecas | 66 | GDMTH | 30 | 30 | 1,595 | 5 | 5,265 | 5,265 | $842 | $6,528 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.1724383333 | -101.4858433333 | Oct 23 2024 al Nov 22 2024 | $6,528.00 | [email protected] | [email protected] | 8424243018 | |
| 630344 | 76220254824 | DP - Bajio | 08DP09A010811656 | MUNICIPIO DE QUERETARO | PORVENIR PTE S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,267 | 0 | 5,628 | 5,628 | $900 | $6,528 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6091633 | -100.3980009 | Oct 7 2024 al Dec 3 2024 | $6,528.00 | [email protected] | 4421992865 | ||
| 556364 | 219230400328 | DV - CentroOriente | 79DV08C017940650 | RILSA 2000 SA DE CV | AV 18 DE NOVIEMBRE 978 1 | PUEBLA | PUEBLA | 68 | GDMTH | 25 | 25 | 1,585 | 5 | 5,473 | 5,473 | $876 | $6,528 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.07657333 | -98.1612567 | Oct 29 2024 al Nov 28 2024 | $6,528.00 | [email protected] | [email protected] | [email protected] | 2224081050 |
| 431948 | 538111006946 | DB - Noroeste | 62DB07A3B0110770 | AGRICOLA ALPE S DE RL DE CV | PREDIO SANTA ROSA | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 90 | 90 | 11,271 | 32 | 8,633 | 8,633 | $0 | $6,528 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.868 | -108.8798116667 | Oct 30 2024 al Nov 29 2024 | $6,528.00 | [email protected] | [email protected] | 0 | |
| 340312 | 626160901787 | DC - Norte | 79DC26C013400050 | DISTRIBUCIONES INTERNACIONAL D | AV RAYMOND BELL 311 | DURANGO | DURANGO | 66 | GDMTH | 11 | 11 | 1,886 | 5 | 5,181 | 5,181 | $829 | $6,528 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.03883 | -104.6062833333 | Oct 29 2024 al Nov 27 2024 | $6,528.00 | [email protected] | [email protected] | 6188187347 | |
| 584810 | 42001110840 | DP - Bajio | 79DP03E427330060 | UNI DE RIEGO SN MIGUEL DE PALM | CARR BOQUILLAS SN MIGUEL KM 26 | PENAMILLER | QUERETARO | 9A | GDMTH | 48 | 48 | 8,549 | 24 | 6,528 | 6,528 | $0 | $6,528 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0985216667 | -99.9652383333 | Oct 28 2024 al Nov 27 2024 | $6,528.00 | [email protected] | [email protected] | 4411383541 | |
| 664171 | 103850400427 | DP - Bajio | 74DP52H227402100 | LOZA SOTO HUMBERTO OCTAVIO | DOMICILIO CONOCIDO | EL CHAYOTE | Aguascalientes | 9A | GDMTH | 25 | 25 | 3,426 | 10 | 2,434 | 2,434 | $0 | $6,528 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.296085 | -102.237805 | Nov 20 2024 al Dec 19 2024 | $6,528.00 | [email protected] | 4659553134 | ||
| 427893 | 533940917440 | DB - Noroeste | 09DB05A010930410 | MUNICIPIO DE MAZATLAN | CUERVO S N INF ALARCON | MAZATLAN SINALOA | Sinaloa | 5A | PB | 3 | 3 | 1,471 | 0 | 5,628 | 5,628 | $901 | $6,528 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 23.27088 | -106.4131283333 | Sep 4 2024 al Nov 5 2024 | $6,528.00 | [email protected] | 6699158000 | ||
| 159108 | 190971104540 | DF - CentroOccidente | 79DF25A101032160 | MUNICIPIO DE VILLA DE ALVAREZ | CHIAN Y XALLIPAN | VILLA DE ALVAREZ | COLIMA | 5A | GDMTH | 4 | 4 | 1,650 | 5 | 5,628 | 5,628 | $900 | $6,528 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2899917 | -103.7367683 | Oct 28 2024 al Nov 28 2024 | $6,528.00 | [email protected] | NULL | ||
| 379016 | 784080601116 | DW - Peninsular | 83DW12E016733170 | ORNELAS FERNANDEZ JOSE CALOS | ZT COND LAS OLAS D 703 M50 L2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,491 | 4 | 5,395 | 5,395 | $863 | $6,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1366283333 | -86.7522416667 | Oct 31 2024 al Nov 30 2024 | $6,528.00 | [email protected] | 9982661298 | ||
| 421015 | 527240802234 | DB - Noroeste | 74DB03A627420391 | COPPEL SA DE CV | CARR FEDERAL MEXICO 15 2223 | ESPERANZA | Sonora | 65 | GDMTH | 12 | 12 | 1,853 | 6 | 5,593 | 5,593 | $895 | $6,528 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5337166667 | -109.9274466667 | Nov 20 2024 al Dec 18 2024 | $6,528.00 | [email protected] | 0 | ||
| 657311 | 98090203231 | DP - Bajio | 27DP52C092703700 | MPIO JESUS MARIA | LA NOGALERA S N | JESUS MARIA | Aguascalientes | 5A | PB | 2 | 2 | 1,267 | 0 | 5,628 | 5,628 | $900 | $6,528 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.9456883333 | -102.3279916667 | Sep 18 2024 al Nov 19 2024 | $6,528.00 | [email protected] | 4499650088 | ||
| 61105 | 838000400444 | DJ - Oriente | 77DJ03K057700180 | HERNANDEZ GARCIA LEOPOLDO | CALLE RANCHO EL JARDIN | MAGUEYITOS | VERACRUZ | 9M | GDMTH | 145 | 145 | 2,880 | 8 | 6,532 | 6,532 | $0 | $6,528 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.6338716667 | -97.2503416667 | Oct 23 2024 al Nov 25 2024 | $6,528.00 | [email protected] | [email protected] | 5610686418 | |
| 21173 | 679040709862 | DK - Sureste | 77DK09A368000030 | PEGASO PCS SA DE CV | RIV DEL ATOYAC 455 | SAN JACINTO AMILPAS | OAXACA | 68 | GDMTH | 41 | 41 | 2,063 | 5 | 5,440 | 5,440 | $870 | $6,528 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0922366667 | -96.7559733333 | Oct 24 2024 al Nov 25 2024 | $6,528.00 | [email protected] | [email protected] | 9513314998 | |
| 107190 | 11061001095 | DA - BajaCalifornia | 76DA08C377210020 | SAN VICENTE CAMALU SPR DE RI | KM 157 5 C TRANSP CAMALU BC | POB COLONET | BAJA CALIFORNIA | 61 | GDMTH | 59 | 59 | 1,743 | 5 | 4,196 | 4,196 | $336 | $6,528 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.960345 | -116.1652783333 | Oct 23 2024 al Nov 22 2024 | $6,528.00 | [email protected] | [email protected] | [email protected] | 6161654477 |
| 163294 | 201180203929 | DF - CentroOccidente | 77DF07E017050350 | MUNICIPIO DE MORELIA MICH | DEFENS CHAPULTEPEC Y P JIMENEZ | MORELIA | MICHOACAN | 5A | GDMTH | 4 | 3 | 1,650 | 5 | 5,628 | 5,628 | $900 | $6,528 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7259936 | -101.2296874 | Oct 24 2024 al Nov 26 2024 | $6,528.00 | [email protected] | 4433191382 | ||
| 263145 | 468890200119 | DX - Jalisco | 75DX06D060040035 | COM AGRARIA 5 DE MAYO | POTRERO EL VENADO 1 | EL CARMEN | JALISCO | 9C | GDMTH | 130 | 130 | 8,800 | 26 | 6,527 | 6,527 | $0 | $6,528 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6460116667 | -103.8960866667 | Nov 21 2024 al Dec 20 2024 | $6,528.00 | [email protected] | [email protected] | 0 | |
| 267760 | 477110308320 | DX - Jalisco | 78DX07G413010470 | CASTRO IBARRA RUTH VERONICA | RANCHO CUXPALA S N | SAN ISIDRO MAZATEPEC | JALISCO | 9M | GDMTH | 48 | 48 | 3,172 | 9 | 6,527 | 6,527 | $0 | $6,528 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5558066667 | -103.6444583333 | Oct 25 2024 al Nov 26 2024 | $6,528.00 | [email protected] | 3334403062 | ||
| 5628 | 332130901967 | DN - ValleMexicoSur | 05DN50C230584635 | MUNICIPIO DE TOLUCA | CTO HACIENDA DEL ROBLE SN | BOSQUES DE CANTABRIA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,060 | 0 | 5,628 | 5,628 | $900 | $6,528 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 19.3683265 | -99.581634 | Sep 3 2024 al Nov 4 2024 | $6,528.00 | NULL | NULL | NULL | NULL |
| 670401 | 110160200545 | DP - Bajio | 77DP52R267800556 | MPIO VILLA DE ARRIAGA | POZO E ZAPATA VILLA DE ARRIAGA | EL TEPETATE | San Luis Potosi | 68 | GDMTH | 65 | 65 | 17,680 | 42 | 56,275 | 56,275 | $9,004 | $65,279 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9418466667 | -101.2323783333 | Oct 24 2024 al Nov 25 2024 | $65,279.00 | [email protected] | 4968511063 | ||
| 721831 | 344860320526 | DG - CentroSur | 82DG61A208204100 | INMOBILIARIA ABANDANES SA CV | NARDO 202 FRACC RANCHO CORTES | CUERNAVACA | MORELOS | 73 | GDMTH | 204 | 340 | 15,790 | 39 | 49,047 | 49,047 | $7,848 | $65,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.97243 | -99.2622966666667 | Oct 31 2024 al Nov 30 2024 | $65,278.00 | [email protected] | [email protected] | 0 | |
| 137008 | 165220510688 | DF - CentroOccidente | 82DF12D051130395 | LATAMGYM SAPI DE CV | BOULEVARD INDUSTRIAL 1241 D14 | URUAPAN | MICHOACAN | 78 | GDMTH | 133 | 133 | 16,516 | 41 | 56,260 | 56,260 | $9,002 | $65,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.422352 | -102.038072 | Oct 31 2024 al Nov 30 2024 | $65,274.00 | [email protected] | [email protected] | [email protected] | 5548360691 |
| 200352 | 913900213897 | DU - GolfoCentro | 80DU03D018010020 | ALUMBRADO PUBLICO | NUEVO PADILLA TAM | PADILLA | TAMAULIPAS | 5A | PB | 37 | 37 | 13,232 | 0 | 56,269 | 56,269 | $9,003 | $65,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,273.00 | [email protected] | [email protected] | [email protected] | 8353240158 |
| 429072 | 535161201309 | DB - Noroeste | 67DB05E016740056 | CRUZ OSUNA DAVID ALEJANDRO | CONSTITUCION S N | VILLA UNION | Sinaloa | 65 | GDMTH | 31 | 31 | 1,623 | 5 | 5,627 | 5,627 | $900 | $6,527 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1871833333 | -106.217095 | Nov 7 2024 al Dec 6 2024 | $6,527.00 | [email protected] | [email protected] | 0 | |
| 335902 | 619980100014 | DC - Norte | 78DC24H012780001 | CECYTED | COL CIPRES LAS NIEVES DGO | LAS NIEVES | DURANGO | 66 | GDMTH | 49 | 49 | 2,000 | 6 | 5,627 | 5,627 | $900 | $6,527 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.4049333333 | -105.3899716667 | Oct 28 2024 al Nov 26 2024 | $6,527.00 | [email protected] | [email protected] | 6495470070 | |
| 534578 | 414220705942 | DD - GolfoNorte | 77DD10F047740130 | MARTINEZ MARTINEZ MARITZA | TABLAJEROS 413 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 21 | 35 | 2,048 | 5 | 5,627 | 5,627 | $900 | $6,527 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.835535 | -100.3883733333 | Oct 25 2024 al Nov 26 2024 | $6,527.00 | [email protected] | 0 | ||
| 662068 | 101830900030 | DP - Bajio | 77DP52F017971880 | C B T A 30 | GRANJA HUENTEPEC | PABELLON DE ARTEAGA | Aguascalientes | 9M | GDMTH | 68 | 68 | 3,440 | 9 | 6,528 | 6,528 | $0 | $6,527 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.16315 | -102.260105 | Oct 24 2024 al Nov 25 2024 | $6,527.00 | [email protected] | [email protected] | 4651170419 | |
| 441917 | 546090713429 | DB - Noroeste | 77DB10A017701300 | VELAZQUEZ RODRIGUEZ ABEL | BLVD BENJAMIN HILL 4038 | CULIACAN | Sinaloa | 65 | GDMTH | 42 | 42 | 1,792 | 5 | 5,627 | 5,627 | $900 | $6,527 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7678883333 | -107.4333016667 | Oct 24 2024 al Nov 25 2024 | $6,527.00 | [email protected] | NULL | ||
| 453449 | 555230201627 | DB - Noroeste | 12DB33A011233595 | MUNICIPIO DE NOGALES SONORA | ACACIA VIEJA SN | NOGALES | Sonora | 5A | PB | 1 | 1 | 1,582 | 0 | 6,044 | 6,044 | $484 | $6,527 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 31.2457462 | -110.9468229 | Oct 7 2024 al Dec 5 2024 | $6,527.00 | [email protected] | 6313572079 | ||
| 591438 | 47000750669 | DP - Bajio | 73DP06B127390140 | TRANSNOEL SA DE CV | CARR IRAPUATO LA PIEDAD KM 26 | EL SAUCILLO | GUANAJUATO | 68 | GDMTH | 32 | 46 | 1,589 | 5 | 5,115 | 5,115 | $818 | $6,527 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4901716667 | -101.4875566667 | Nov 19 2024 al Dec 18 2024 | $6,527.00 | [email protected] | [email protected] | 4622258447 | |
| 8303 | 336950401484 | DN - ValleMexicoSur | 69DN50C016920240 | AEROMUNDO EJECUTIVO S A DE CV | HANGAR 12 1A ETAPA AEROPUERTO | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 41 | 58 | 1,444 | 4 | 5,508 | 5,508 | $881 | $6,527 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.33419 | -99.57013 | Nov 19 2024 al Dec 18 2024 | $6,527.00 | NULL | NULL | NULL | 5552616227 |
| 102767 | 9850757582 | DA - BajaCalifornia | 79DA17B019124000 | FONATUR INFRAESTRUCTURA SA CV | TABLERO NO 20 PASEO FINISTERRA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 8 | 8 | 1,026 | 0 | 5,626 | 5,626 | $900 | $6,527 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.0521183333 | -109.6949833333 | Oct 29 2024 al Nov 27 2024 | $6,527.00 | NULL | NULL | NULL | 6241422570 |
| 259185 | 461010800398 | DX - Jalisco | 07DX04E750020895 | H AYUNTAMIENTO DE TUXPAN | FRACC PASO BLANCO ESQ KINDER | TUXPAN | JALISCO | 5A | PB | 3 | 2 | 1,156 | 0 | 5,627 | 5,627 | $900 | $6,527 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 19.5461452 | -103.3767017 | Sep 5 2024 al Nov 6 2024 | $6,527.00 | [email protected] | [email protected] | 3714173539 | |
| 184184 | 564220801048 | DL - ValleMexicoNorte | 79DL20C817960083 | PADILLA TORRES ROBERTO CARLOS | BENITO JUAREZ SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 88 | 88 | 1,680 | 5 | 5,509 | 5,509 | $881 | $6,527 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.67506 | -99.2081133333 | Oct 28 2024 al Nov 27 2024 | $6,527.00 | [email protected] | 5558808049 | ||
| 352897 | 645131205997 | DC - Norte | 78DC26M017850380 | ECHEVERRIA ALCANTAR VICTOR | 651318 13VERACRUZ 201 E MONTER | DURANGO | DURANGO | 66 | GDMTH | 18 | 30 | 1,703 | 5 | 5,180 | 5,180 | $829 | $6,527 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.99081 | -104.6898033333 | Oct 28 2024 al Nov 26 2024 | $6,527.00 | 6182101977 | |||
| 545695 | 420070704641 | DD - GolfoNorte | 76DD11H067140765 | ELIZONDO P VANNIA O | BLVD INTERAMERICANA 103 CP 000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,913 | 5 | 5,627 | 5,627 | $900 | $6,527 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7863983333 | -100.1379266667 | Oct 24 2024 al Nov 25 2024 | $6,527.00 | [email protected] | [email protected] | [email protected] | 8181450223 |
| 148640 | 180001102123 | DF - CentroOccidente | 79DF40B868050040 | MA DEL CONSUELO VILLANUEVA S | KM 10 C PORTEZUELO EL CARMEN | SAN JOSE CASAS CAIDAS | Jalisco | 68 | GDMTH | 41 | 67 | 1,680 | 5 | 5,627 | 5,627 | $900 | $6,527 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.4115183333 | -102.4289633333 | Oct 28 2024 al Nov 28 2024 | $6,527.00 | [email protected] | [email protected] | [email protected] | 3939320701 |
| 372400 | 780131003019 | DW - Peninsular | 72DW12A010721340 | JOVIAL CONSTRUCCIONES SA DE CV | SM296 M61 L999 01 02 03 BOULEV | CANCUN | QUINTANA ROO | 67 | GDMTH | 40 | 45 | 1,648 | 4 | 5,394 | 5,394 | $863 | $6,527 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0914366667 | -86.841905 | Nov 15 2024 al Dec 17 2024 | $6,527.00 | [email protected] | [email protected] | 9988940529 | |
| 648626 | 86021006663 | DP - Bajio | 80DP10C480550020 | MPIO SANTA ANA MAYA | CALLES DE SAN RAFAEL | SAN RAFAEL | MICHOACAN | 5A | PB | 4 | 4 | 1,275 | 0 | 5,627 | 5,627 | $900 | $6,527 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,527.00 | [email protected] | 4553570021 | ||
| 82903 | 886170602577 | DJ - Oriente | 69DJ06M016440040 | REYES MAGANA ADOLFO | PALMERAS 626 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 56 | 56 | 1,760 | 5 | 5,627 | 5,627 | $900 | $6,527 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.15427 | -96.1129616667 | Nov 12 2024 al Dec 11 2024 | $6,527.00 | [email protected] | [email protected] | 2291304107 | |
| 476907 | 370160507596 | DD - GolfoNorte | 77DD11D026121260 | SERVICIOS ADMIN GZM S DE RL CV | AVE ROMULO GARZA 410 L D04 CP | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,048 | 5 | 5,627 | 5,627 | $900 | $6,527 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7254966667 | -100.2154316667 | Oct 25 2024 al Nov 26 2024 | $6,527.00 | [email protected] | NULL | ||
| 629241 | 76091202332 | DP - Bajio | 63DP09A016390020 | LIBRERIA DEL SOTANO COYOACAN | CORREGIDORA NTE 350 | QUERETARO | QUERETARO | 68 | GDMTH | 31 | 31 | 1,649 | 5 | 5,264 | 5,264 | $842 | $6,527 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6101516667 | -100.3867583333 | Nov 4 2024 al Dec 3 2024 | $6,527.00 | [email protected] | 5553391300 | ||
| 509434 | 386210705720 | DD - GolfoNorte | 78DD04A047810900 | FARMACIAS DE SIMILARES SA DE C | AVE HDA LAS BUGAMBILIAS 132 16 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 2,176 | 6 | 6,043 | 6,043 | $483 | $6,527 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0450783333 | -98.3913016667 | Oct 28 2024 al Nov 27 2024 | $6,527.00 | [email protected] | 5579801934 | ||
| 110079 | 12871181151 | DA - BajaCalifornia | 77DA10A305357588 | AGROP LAS CUMBRES S DE RL CV | L28 FDO TOBA DIST AGRICOLA Y | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 10,341 | 27 | 6,527 | 6,527 | $0 | $6,527 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.1957166667 | -111.6900666667 | Oct 24 2024 al Nov 25 2024 | $6,527.00 | [email protected] | 6131326565 | ||
| 6208 | 333090303821 | DN - ValleMexicoSur | 65DN50A015000040 | OPERADORA EL GRAN HOTEL SA DE | ALLENDE 1254 CENTRO TOLUCA | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 81 | 81 | 19,200 | 49 | 55,079 | 55,079 | $8,813 | $65,269 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.28835 | -99.65557 | Nov 12 2024 al Dec 12 2024 | $65,269.00 | [email protected] | [email protected] | [email protected] | NULL |
| 258576 | 460070300525 | DX - Jalisco | 79DX04D950010145 | HORTIFRUT ABA SA DE CV | EL OCOTE CUATE | ZAPOTILTIC | JALISCO | 9A | GDMTH | 352 | 352 | 100,720 | 280 | 65,268 | 65,268 | $0 | $65,268 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.594175 | -103.4434933333 | Oct 28 2024 al Nov 27 2024 | $65,268.00 | [email protected] | [email protected] | [email protected] | 3411581263 |
| 249694 | 448111001422 | DX - Jalisco | 74DX02D016000180 | PROTEINA ANIMAL SA DE CV | RANCHO LA JARA | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 133 | 133 | 18,720 | 48 | 56,265 | 56,265 | $9,002 | $65,268 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 21.1819883333 | -102.377475 | Nov 20 2024 al Dec 20 2024 | $65,268.00 | [email protected] | [email protected] | 3957252800 | |
| 642248 | 81141204149 | DP - Bajio | 82DP09M018090080 | GPO INMOBILIA AFERBA SAPI D CV | ANIL VIAL FRAY JUNIP SER 22650 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 180 | 180 | 17,940 | 44 | 55,106 | 55,106 | $8,817 | $65,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6860933333333 | -100.455925 | Oct 31 2024 al Nov 30 2024 | $65,268.00 | [email protected] | [email protected] | [email protected] | 0 |
| 167598 | 147820402759 | DM - ValleMexicoCentro | 82DM21B018260030 | SIND TRAB PET DE LA REP ME | ZARAGOZA 15 COL GUERRERO ME | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 220 | 313 | 21,145 | 35 | 56,265 | 56,265 | $9,002 | $65,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4390507974846 | -99.1502206446347 | Oct 31 2024 al Nov 30 2024 | $65,267.00 | [email protected] | [email protected] | [email protected] | 5555566600 |
| 160092 | 194050301809 | DF - CentroOccidente | 82DF40E551540100 | LIBORIO LOPEZ SANCHEZ | KM 10 5 CARRET ARANDAS J MA | JESUS MARIA | Jalisco | 78 | GDMTH | 395 | 395 | 20,167 | 5 | 56,260 | 56,260 | $9,002 | $65,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.67537 | -102.23255 | Oct 31 2024 al Nov 30 2024 | $65,261.00 | [email protected] | [email protected] | [email protected] | 3481217495 |
| 456059 | 35180607488 | DD - GolfoNorte | 82DD12D012150283 | PALAX MONTERREY SA DE CV | AV PASEO DE LOS LEONES 99 103 | MONTERREY | NUEVO LEON | 74 | GDMTH | 135 | 135 | 20,640 | 43 | 56,259 | 56,259 | $9,002 | $65,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.738956 | -100.404657 | Oct 31 2024 al Nov 30 2024 | $65,261.00 | [email protected] | [email protected] | [email protected] | 8180902767 |
| 307774 | 595220601246 | DC - Norte | 82DC04B018230270 | ZAOR HOSPITALITY SA DE CV | PASEO DE LA VICTORIA 3508 1 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 125 | 125 | 18,555 | 46 | 56,247 | 56,247 | $4,500 | $65,260 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6914 | -106.4046 | Oct 31 2024 al Nov 30 2024 | $65,260.00 | [email protected] | [email protected] | [email protected] | 0 |
| 484101 | 375070801187 | DD - GolfoNorte | 76DD12F017600560 | MIGUEL A ROQUE | TAZAJILLO 317 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,990 | 5 | 5,626 | 5,626 | $900 | $6,526 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.77452 | -100.3864 | Oct 24 2024 al Nov 25 2024 | $6,526.00 | [email protected] | [email protected] | NULL | |
| 192012 | 900111006491 | DU - GolfoCentro | 73DU01D017310500 | COMERCIALIZADORA ELORO SA | AVE DE LA INDUSTRIA 706 F | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 1,878 | 6 | 5,626 | 5,626 | $900 | $6,526 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.3747583333 | -97.90869 | Nov 19 2024 al Dec 17 2024 | $6,526.00 | [email protected] | 5543327979 | ||
| 242966 | 439190800948 | DX - Jalisco | 77DX14M017710150 | CALZADO LANCREI SA DE CV | AV LOPEZ MATEOS 2405 L42 | GUADALAJARA | JALISCO | 68 | GDMTH | 14 | 14 | 1,720 | 5 | 5,626 | 5,626 | $900 | $6,526 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6949216667 | -103.3769566667 | Oct 24 2024 al Nov 25 2024 | $6,526.00 | [email protected] | 3336157122 | ||
| 607814 | 60230150683 | DP - Bajio | 68DP07C016751685 | SONIGAS SA DE CV | CARR LEON CUERAMARO KM 24 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,533 | 5 | 5,099 | 5,099 | $816 | $6,526 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.86537 | -101.7143133333 | Nov 11 2024 al Dec 10 2024 | $6,526.00 | [email protected] | 0 | ||
| 44369 | 735090401084 | DK - Sureste | 72DK18N015005090 | ALUMBRADO PUBLICO | PARQUE MANUEL SANCHEZ MARMOL | CUNDUACAN | TABASCO | 5A | PB | 2 | 1 | 1,269 | 0 | 5,626 | 5,626 | $900 | $6,526 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.064525 | -93.1782216667 | Nov 15 2024 al Dec 18 2024 | $6,526.00 | [email protected] | [email protected] | [email protected] | 9143360186 |
| 182365 | 518240100699 | DL - ValleMexicoNorte | 68DL60A710050910 | COPPEL | AV PRADO ESQ PENSAMIENTO LT 1 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 24 | 24 | 1,705 | 5 | 5,507 | 5,507 | $881 | $6,526 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6656916667 | -99.0803366667 | Nov 12 2024 al Dec 11 2024 | $6,526.00 | [email protected] | 5514517652 | ||
| 163934 | 203140500401 | DF - CentroOccidente | 79DF07J029210200 | RADIOMOVIL DIPSA SA DE CV | MORELOS SN ETUCUARO | ETUCUARO | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,046 | 5 | 5,606 | 5,606 | $897 | $6,526 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.42198 | -101.21421 | Oct 28 2024 al Nov 28 2024 | $6,526.00 | [email protected] | [email protected] | 3336691020 | |
| 559712 | 226100710038 | DV - CentroOriente | 79DV02D025060079 | AUTO SERVICIO SOLTEPEC SA DE C | KM 2 687 DEL RAMAL A LA VENTA | ZARAGOZA | TLAXCALA | 68 | GDMTH | 52 | 57 | 1,680 | 5 | 5,626 | 5,626 | $900 | $6,526 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.28861333 | -97.919845 | Oct 29 2024 al Nov 28 2024 | $6,526.00 | [email protected] | [email protected] | [email protected] | 2471023022 |
| 129923 | 156940103509 | DF - CentroOccidente | 84DF07D010037375 | PROM INM CONST PZA MOR SA CV | CAMELINAS 5030 AV | MORELIA | MICHOACAN | 68 | GDMTH | 85 | 85 | 1,894 | 5 | 5,606 | 5,606 | $897 | $6,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68729 | -101.14926 | Oct 31 2024 al Nov 30 2024 | $6,526.00 | [email protected] | [email protected] | [email protected] | 4433151675 |
| 145294 | 177070403045 | DF - CentroOccidente | 75DF15E150820026 | SAHAGUN JIMENEZ ALBERTO | CERRO LA TORTUGA KM 3 CARR TIN | TOCUMBO | MICHOACAN | 68 | GDMTH | 17 | 17 | 1,834 | 5 | 5,625 | 5,625 | $900 | $6,526 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.71289 | -102.48138 | Nov 22 2024 al Dec 20 2024 | $6,526.00 | [email protected] | 0 | ||
| 44459 | 735120300881 | DK - Sureste | 71DK18N525000080 | INSTITUTO POLITECNICO NACIONAL | MIGUEL OTHON DE MENDIZABA S N | PECHUCALCO 1RA. SECC. | TABASCO | 68 | GDMTH | 14 | 14 | 2,138 | 5 | 5,626 | 5,626 | $900 | $6,526 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.122615 | -93.17962 | Nov 14 2024 al Dec 17 2024 | $6,526.00 | [email protected] | [email protected] | [email protected] | 9932341517 |
| 715949 | 320241002319 | DG - CentroSur | 75DG81D017525128 | CAMPOS NAVARRETE REYNA ISABEL | C V CARRANZA NO 64 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 40 | 40 | 1,687 | 5 | 4,747 | 4,747 | $760 | $6,526 | 2024-10-25 00:00:00 | 2024-11-20 00:00:00 | 16.7458817 | -99.7588783 | Oct 25 2024 al Nov 20 2024 | $6,526.00 | [email protected] | 0 | ||
| 589487 | 46110907613 | DP - Bajio | 75DP06A017510240 | GRUPO FROG S SA DE CV | PASEO SOLIDARIDAD 11733 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 42 | 42 | 1,597 | 5 | 5,098 | 5,098 | $816 | $6,526 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6944783333 | -101.3423766667 | Nov 21 2024 al Dec 20 2024 | $6,526.00 | [email protected] | 4626247974 | ||
| 320688 | 604900601070 | DC - Norte | 78DC06E179500010 | ESC SEC TECNICA NO 54 | EST CONCHOS | NAICA MPIO SAUCILLO | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 1,981 | 6 | 5,591 | 5,591 | $895 | $6,526 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.966715 | -105.288365 | Oct 28 2024 al Nov 26 2024 | $6,526.00 | [email protected] | [email protected] | [email protected] | 6562659855 |
| 387275 | 792210400803 | DW - Peninsular | 79DW04E997910056 | ESC PRIM MELCHOR OCAMPO | COSTADO DE LA IGLESIA SN | MELCHOR OCAMPO | CAMPECHE | 67 | GDMTH | 20 | 20 | 1,569 | 4 | 5,349 | 5,349 | $856 | $6,526 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.3742 | -90.226925 | Oct 25 2024 al Nov 27 2024 | $6,526.00 | [email protected] | [email protected] | NULL | |
| 356845 | 647080306320 | DC - Norte | 75DC04K017510160 | TRACTORES Y EQ DE CHIH SA CV | BLVD OSCAR FLORES 8919 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,238 | 6 | 5,827 | 5,827 | $466 | $6,526 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.63958 | -106.4483533333 | Nov 21 2024 al Dic 20 2024 | $6,526.00 | [email protected] | 6562880671 | ||
| 622579 | 70801000701 | DP - Bajio | 78DP08J019990001 | SOMHER S P R DE R L | RANCHO SAN AGUSTIN POZO 2 | SAN FELIPE | GUANAJUATO | 9A | GDMTH | 100 | 100 | 11,840 | 31 | 6,526 | 6,526 | $0 | $6,526 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.6928083333 | -100.9560716667 | Oct 25 2024 al Nov 26 2024 | $6,526.00 | [email protected] | 0 | ||
| 37559 | 717100201412 | DK - Sureste | 82DK13U018000370 | GPO GB NUEVA GENERACION SA CV | CARRET TONALA PAREDON KM 1 7 | ARRIAGA | CHIAPAS | 78 | GDMTH | 184 | 184 | 19,875 | 40 | 56,257 | 56,257 | $9,001 | $65,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.0800916666667 | -93.77193 | Oct 31 2024 al Nov 30 2024 | $65,258.00 | [email protected] | [email protected] | 0 | |
| 559454 | 225191003090 | DV - CentroOriente | 82DV02C105010011 | ZEMPOALTECA MORALES OLIVER | CALLE ALLENDE 1 | AYOMETLA | TLAXCALA | 78 | GDMTH | 142 | 142 | 18,432 | 45 | 56,254 | 56,254 | $9,001 | $65,254 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.01 | -98.01 | Oct 31 2024 al Nov 30 2024 | $65,254.00 | [email protected] | [email protected] | [email protected] | 2461013592 |
| 199259 | 912141202501 | DU - GolfoCentro | 82DU03K010140310 | COPPEL SA DE CV | MIGUEL HIDALGO 562 CP 00000 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 250 | 250 | 18,134 | 45 | 56,253 | 56,253 | $9,000 | $65,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7314066666667 | -99.1480916666667 | Oct 31 2024 al Nov 30 2024 | $65,253.00 | [email protected] | [email protected] | [email protected] | 8341800008 |
| 701119 | 287060900687 | DG - CentroSur | 79DG51D017910160 | MUNICIPIO DE HUETAMO MICH | E ZAPATA ENTRE V CARRANZA M OC | HUETAMO MICH. | MICHOACAN | 5A | PB | 3 | 3 | 11,205 | 0 | 56,252 | 56,252 | $9,000 | $65,253 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.6250933 | -100.897815 | Oct 25 2024 al Nov 26 2024 | $65,253.00 | NULL | NULL | NULL | 4355560342 |
| 656427 | 97761200589 | DP - Bajio | 72DP52B016870120 | FISCALIA GRAL DE ESTADO DE AGS | H NACOZARI Y V MENDOZA | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 99 | 99 | 18,640 | 45 | 51,994 | 51,994 | $8,319 | $65,252 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.8795916667 | -102.2813983333 | Nov 15 2024 al Dec 17 2024 | $65,252.00 | [email protected] | [email protected] | [email protected] | 4494782800 |
| 670988 | 111000350644 | DP - Bajio | 75DP53A057500171 | ROMAN GONZALEZ FAUSTO | POZO 1 LA MISERIA 50190 80 | ENRIQUE ESTRADA | Zacatecas | 9A | GDMTH | 60 | 60 | 9,877 | 29 | 6,526 | 6,526 | $0 | $6,525 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.0349716667 | -102.6016166667 | Nov 21 2024 al Dec 20 2024 | $6,525.00 | [email protected] | 4929276770 | ||
| 282899 | 507121204069 | DX - Jalisco | 76DX173060020105 | JIMENEZ DELGADO JUAN CARLOS | BIBLIA 167 | EL SALTO | JALISCO | 68 | GDMTH | 35 | 35 | 1,642 | 5 | 5,625 | 5,625 | $900 | $6,525 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5967833333 | -103.31766 | Oct 23 2024 al Nov 22 2024 | $6,525.00 | [email protected] | 3338604167 | ||
| 497454 | 378161203125 | DD - GolfoNorte | 77DD12E537760070 | NAVMAN WIRELESS MEX S RL CV | E GARZA SADA 3820 603 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,051 | 5 | 5,625 | 5,625 | $900 | $6,525 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.63605 | -100.281942 | Oct 25 2024 al Nov 26 2024 | $6,525.00 | [email protected] | 0 | ||
| 600897 | 55151005453 | DP - Bajio | 70DP06F427010172 | ROSALIO GRANADOS MARTINEZ | CARRT HUAN P NVO KM 4 65 | LA CONCEPCION | GUANAJUATO | 9A | GDMTH | 27 | 27 | 9,001 | 26 | 6,525 | 6,525 | $0 | $6,525 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5366466667 | -101.427765 | Nov 13 2024 al Dec 13 2024 | $6,525.00 | [email protected] | [email protected] | [email protected] | NULL |
| 236366 | 432190411556 | DX - Jalisco | 73DX14D020030320 | HECTOR ALEJANDRO SANCHEZ ESQUI | 2 DE FEBRERO 3515 | ZAPOPAN | JALISCO | 68 | GDMTH | 59 | 59 | 1,520 | 5 | 5,625 | 5,625 | $900 | $6,525 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.7600583333 | -103.434395 | Nov 20 2024 al Dec 18 2024 | $6,525.00 | [email protected] | [email protected] | 3316687615 | |
| 246864 | 444200604348 | DX - Jalisco | 77DX15Z020030810 | DRISCOLLS OPERACIONES SA DE CV | AV MOCTEZUMA 144 2 | ZAPOPAN | JALISCO | 68 | GDMTH | 23 | 23 | 1,435 | 4 | 5,626 | 5,626 | $900 | $6,525 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6512116667 | -103.4054616667 | Oct 24 2024 al Nov 25 2024 | $6,525.00 | [email protected] | [email protected] | [email protected] | 3316001567 |
| 492113 | 376220203212 | DD - GolfoNorte | 83DD12D071090245 | RODRIGUEZ QUINTERO RAUL F | TREVINO 345 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,647 | 5 | 5,625 | 5,625 | $900 | $6,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637368 | -100.364851 | Oct 31 2024 al Nov 30 2024 | $6,525.00 | [email protected] | 0 | ||
| 340567 | 626220505771 | DC - Norte | 76DC26C013300135 | GALLEGOS DELGADO MA DEL REFUGI | BLVD FCO VILLA 108 | DURANGO | DURANGO | 66 | GDMTH | 21 | 21 | 1,608 | 5 | 5,178 | 5,178 | $829 | $6,525 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.04834 | -104.6211 | Oct 23 2024 al Nov 22 2024 | $6,525.00 | [email protected] | 0 | ||
| 281175 | 504210805727 | DX - Jalisco | 79DX15Z020220632 | OV ILUMINACION SA DE CV | PROL AV EL COLLI 191 14 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 1,836 | 5 | 5,625 | 5,625 | $900 | $6,525 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6473733333 | -103.4457266667 | Oct 28 2024 al Nov 27 2024 | $6,525.00 | [email protected] | [email protected] | [email protected] | 3310000000 |
| 157546 | 187800500691 | DF - CentroOccidente | 77DF25H387730190 | AVILA G FRANCISCO | RANCHO EL COBANO | COFRADIA DE MORELOS | COLIMA | 9M | GDMTH | 48 | 48 | 3,280 | 9 | 6,525 | 6,525 | $0 | $6,525 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.8538 | -103.84855 | Oct 24 2024 al Nov 26 2024 | $6,525.00 | [email protected] | 3133241255 | ||
| 381292 | 784240200750 | DW - Peninsular | 83DW12E016742108 | INMUEBLES GOP SA DE CV | MZ27 LT1 02 UC20 UP X DEP 1705 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 24 | 1,474 | 4 | 5,393 | 5,393 | $863 | $6,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,525.00 | [email protected] | [email protected] | 0 | |
| 576632 | 260151100793 | DV - CentroOriente | 80DV11B765550090 | MPIO SAN AGUSTIN METZQUITITLAN | BARRIO DE SAN FRANCISCO | SAN AGUSTIN METZQUITITLAN | HIDALGO | 5A | PB | 4 | 3 | 1,224 | 0 | 5,625 | 5,625 | $900 | $6,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,525.00 | [email protected] | [email protected] | [email protected] | 7712665041 |
| 288897 | 580211053778 | DC - Norte | 74DC01A017410325 | BONILLA GONZALEZ MARIO ISRAEL | AV TEOFILO BORUNDA 11810 L13 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,862 | 5 | 5,562 | 5,562 | $890 | $6,525 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.5964016667 | -106.1270833333 | Nov 20 2024 al Dic 19 2024 | $6,525.00 | [email protected] | 5533625878 | ||
| 6564 | 333160400063 | DN - ValleMexicoSur | 69DN50A016910300 | FERREMAT TRES CAMINOS SA DE CV | DOMINGO GUZMAN SN | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 26 | 26 | 1,662 | 5 | 5,506 | 5,506 | $881 | $6,525 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.32017 | -99.6508 | Nov 19 2024 al Dec 18 2024 | $6,525.00 | [email protected] | 0 | ||
| 309439 | 596060211523 | DC - Norte | 75DC04B017550250 | RADIOMOVIL DIPSA SA DE CV | TEOFILO BORUNDA 8681 L 68 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,149 | 6 | 5,987 | 5,987 | $479 | $6,525 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6863016667 | -106.4098933333 | Nov 21 2024 al Dic 20 2024 | $6,525.00 | [email protected] | [email protected] | 6566489332 | |
| 580825 | 272101000231 | DV - CentroOriente | 80DV13B667200110 | MUNICIPIO DE TEPETITLAN | DAXTHO ALUMBRADO PUBLICO | SANTA MARIA DAXTHO | HIDALGO | 5A | PB | 4 | 3 | 1,224 | 0 | 5,625 | 5,625 | $900 | $6,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,525.00 | [email protected] | [email protected] | [email protected] | 7737325524 |
| 260578 | 463180802754 | DX - Jalisco | 79DX05B014020012 | CP AGUSTIN DE ITURBIDE SC DE A | ANTONIO BORBON 87 | AUTLAN | JALISCO | 68 | GDMTH | 50 | 50 | 1,840 | 5 | 5,625 | 5,625 | $900 | $6,525 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.7721133333 | -104.3664533333 | Oct 28 2024 al Nov 27 2024 | $6,525.00 | [email protected] | [email protected] | [email protected] | 3213873838 |
| 516326 | 396740914597 | DD - GolfoNorte | 35DD06B020010420 | RUIZ VELAZCO JORGE ANTONIO | RANCHO LAS CRUCITAS | LINARES | NUEVO LEON | 9M | GDMTH | 22 | 22 | 2,698 | 4 | 6,525 | 6,525 | $0 | $6,525 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 24.7605033333 | -99.6705416667 | Sep 18 2024 al Nov 20 2024 | $6,525.00 | NULL | NULL | NULL | 0 |
| 429299 | 535890400133 | DB - Noroeste | 77DB05E017720010 | LIZARRAGA PAEZ CONCEPCION | RANCHO LAS PIEDRAS | VILLA UNION | Sinaloa | 9M | GDMTH | 15 | 15 | 3,191 | 9 | 6,525 | 6,525 | $0 | $6,525 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1520916667 | -106.2158133333 | Oct 24 2024 al Nov 25 2024 | $6,525.00 | [email protected] | [email protected] | 6699900338 | |
| 167167 | 147030303165 | DM - ValleMexicoCentro | 82DM24A011820040 | TIMCO SA DE CV TALLERES Y OFIC | ABEDULES 75 STA MA INSURGENTES | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 216 | 254 | 20,921 | 32 | 56,247 | 56,247 | $9,000 | $65,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2365 | -99.2365 | Oct 31 2024 al Nov 30 2024 | $65,246.00 | [email protected] | [email protected] | [email protected] | 5555416118 |
| 553547 | 999110600175 | DD - GolfoNorte | 82DD10A010330102 | PROF EN PROD QUIMICOS SA D CV | ADOLFO RUIZ C 1510 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 19,330 | 48 | 56,245 | 56,245 | $8,999 | $65,244 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70426 | -100.327952 | Oct 31 2024 al Nov 30 2024 | $65,244.00 | [email protected] | 0 | ||
| 286230 | 510240700423 | DX - Jalisco | 77DX13H040020600 | LA JOYA RESORT SAYULITA S DE R | AV PLAYA ESCONDIDA LOTE 667 | SAYULITA | NAYARIT | 68 | GDMTH | 81 | 81 | 20,080 | 48 | 56,244 | 56,244 | $8,999 | $65,243 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8650233333 | -105.4539433333 | Oct 24 2024 al Nov 25 2024 | $65,243.00 | [email protected] | 3220000000 | ||
| 415273 | 524220500607 | DB - Noroeste | 82DB01H158200098 | PECUARIA SONORENSE SA DE CV | CALLE 0 NORTE KM 24 5 S N | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 164 | 164 | 18,440 | 45 | 56,185 | 56,185 | $8,990 | $65,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.916628 | -111.542993 | Oct 31 2024 al Nov 30 2024 | $65,243.00 | [email protected] | 6622120259 | ||
| 478738 | 371190200955 | DD - GolfoNorte | 76DD11E117620770 | HERNANDEZ MORALES RODRIGO | MARTE 3312 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,943 | 5 | 5,624 | 5,624 | $900 | $6,524 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8232683333 | -100.098855 | Oct 24 2024 al Nov 25 2024 | $6,524.00 | [email protected] | 8122648171 | ||
| 391218 | 797110501035 | DW - Peninsular | 67DW06B016710420 | CHADA AGRICULTURA SA DE CV | CARRET FCP MERIDA KM 4 | FELIPE CARRILLO PTO | QUINTANA ROO | 9M | GDMTH | 1,200 | 1,200 | 3,500 | 10 | 6,523 | 6,523 | $0 | $6,524 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.591505 | -88.08395 | Nov 8 2024 al Dec 10 2024 | $6,524.00 | [email protected] | [email protected] | [email protected] | 9838340842 |
| 483137 | 374211200658 | DD - GolfoNorte | 74DD10G037410490 | MR HUINOS COMPANY SA DE CV | MIGUEL ALEMAN 103 B | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 1,895 | 5 | 5,625 | 5,625 | $900 | $6,524 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.689845 | -100.2541583333 | Nov 21 2024 al Dec 20 2024 | $6,524.00 | [email protected] | 8118063239 | ||
| 460871 | 351180701351 | DD - GolfoNorte | 74DD19B017440220 | FARMACIAS BENAVIDES SAB DE CV | GUSTAVO DIAZ ORDAZ 1020 1 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 40 | 40 | 2,013 | 6 | 5,624 | 5,624 | $900 | $6,524 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5339283333 | -100.9434016667 | Nov 21 2024 al Dec 20 2024 | $6,524.00 | [email protected] | [email protected] | 8117988351 | |
| 561738 | 235000500108 | DV - CentroOriente | 80DV03A101090010 | MUNICIPIO DE AJALPAN PUEBLA | PALACIO MUNICIPAL SN ALUMBRADO | VISTA HERMOSA,AJALPAN | PUEBLA | 5A | PB | 4 | 3 | 1,224 | 0 | 5,625 | 5,625 | $900 | $6,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,524.00 | [email protected] | [email protected] | 2363811576 | |
| 447078 | 547091100745 | DB - Noroeste | 67DB10C016740540 | AGROINSUMOS Y SEMILLAS DE LA R | CAR NAV VERGEL S N KM 10 | NAVOLATO | Sinaloa | 65 | GDMTH | 60 | 60 | 1,566 | 5 | 5,624 | 5,624 | $900 | $6,524 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7311666667 | -107.7770983333 | Nov 7 2024 al Dec 6 2024 | $6,524.00 | [email protected] | [email protected] | [email protected] | 6720000000 |
| 420718 | 527211205600 | DB - Noroeste | 82DB03A018214126 | REAL OSTIMURI SPR DE RL | CALLE 15 BLOCK 517 SN | CD OBREGON | Sonora | 75 | GDMTH | 166 | 166 | 719 | 2 | 5,585 | 5,585 | $894 | $6,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4417 | -110.1788 | Oct 31 2024 al Nov 30 2024 | $6,524.00 | [email protected] | 6441809980 | ||
| 175742 | 977220602129 | DM - ValleMexicoCentro | 75DM22C017510060 | ANREVALEM SA DE CV | BARRANCA DEL MUERTO 221 AC | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 45 | 50 | 1,741 | 5 | 5,624 | 5,624 | $900 | $6,524 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.3620816667 | -99.1844466667 | Oct 21 2024 al Nov 20 2024 | $6,524.00 | [email protected] | 5555431424 | ||
| 101508 | 9110604537 | DA - BajaCalifornia | 27DA17B010384790 | MUNICIPIO DE LOS CABOS | MZA 4 ENTRE LOTES 15 Y 16 ALUM | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,014 | 0 | 5,624 | 5,624 | $900 | $6,524 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 23.0710722 | -109.722169 | Sep 18 2024 al Nov 19 2024 | $6,524.00 | NULL | NULL | NULL | 6241467600 |
| 413602 | 520990915443 | DB - Noroeste | 73DB01A017450480 | AUTO TRANSP TUFESA SA CV | FERROCARRIL 393 L ENCINAS ESQ | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 64 | 1,854 | 6 | 5,566 | 5,566 | $891 | $6,524 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0780983333 | -110.930765 | Nov 19 2024 al Dec 17 2024 | $6,524.00 | [email protected] | [email protected] | [email protected] | NULL |
| 405413 | 520030625785 | DB - Noroeste | 63DB01A016321495 | TELEFONOS DE MEXICO SA B DE CV | LAGOS DE MORENO S N | HERMOSILLO | Sonora | 65 | GDMTH | 22 | 22 | 1,880 | 5 | 5,566 | 5,566 | $891 | $6,524 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1075016667 | -110.9187916667 | Oct 31 2024 al Dec 2 2024 | $6,524.00 | [email protected] | 6622231273 | ||
| 88242 | 1240605429 | DA - BajaCalifornia | 77DA01A025640401 | IMAL SA DE CV | PSO DE LAS NUBES 9331 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 26 | 32 | 2,412 | 6 | 5,996 | 5,996 | $480 | $6,524 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4863116666667 | -117.010483333333 | Oct 24 2024 al Nov 25 2024 | $6,524.00 | [email protected] | [email protected] | 6643688104 | |
| 428725 | 534980401183 | DB - Noroeste | 82DB05B018201105 | SINALOA PACIFIC DEV SDERLDECV | CARRETERRA MAXIPISTA KM 83 | LA CRUZ | Sinaloa | 75 | GDMTH | 103 | 159 | 1,101 | 3 | 5,624 | 5,624 | $900 | $6,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.86209167 | -106.89988 | Oct 31 2024 al Nov 30 2024 | $6,524.00 | [email protected] | [email protected] | [email protected] | 6671909620 |
| 84413 | 894940302260 | DJ - Oriente | 80DJ02E438000010 | CASA QUEMADA | ALUMBRADO PUBLICO | CASA QUEMADA | VERACRUZ | 5A | PB | 4 | 3 | 1,214 | 0 | 5,624 | 5,624 | $900 | $6,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,524.00 | [email protected] | [email protected] | [email protected] | 2790000000 |
| 673994 | 112140404201 | DP - Bajio | 68DP53B016800802 | CAMPOS CAMPOS J HECTOR | HOMBRES ILUSTRES 328 A | FRESNILLO | Zacatecas | 68 | GDMTH | 38 | 38 | 1,597 | 5 | 5,177 | 5,177 | $828 | $6,524 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.179885 | -102.87507 | Nov 11 2024 al Dec 10 2024 | $6,524.00 | [email protected] | [email protected] | [email protected] | 4939320395 |
| 372469 | 780140402520 | DW - Peninsular | 67DW12A016300390 | L OCCITANE MEXICO SA DE CV | SM06 M1 L01 LOCAL15 MALECON | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,652 | 4 | 5,392 | 5,392 | $863 | $6,524 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 0 | 0 | Nov 8 2024 al Dec 10 2024 | $6,524.00 | [email protected] | [email protected] | 0 | |
| 121333 | 21190600294 | DA - BajaCalifornia | 72DA16A012281935 | DJN0087J PREESCOLAR ENRIQUE C | AV COAHUILA 18 Y 19 S N | SAN LUIS | SONORA | 61 | GDMTH | 38 | 38 | 2,646 | 7 | 5,996 | 5,996 | $480 | $6,524 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4470983333 | -114.77146 | Nov 14 2024 al Dec 17 2024 | $6,524.00 | NULL | NULL | NULL | 6622890889 |
| 79866 | 877190401048 | DJ - Oriente | 80DJ14J144800081 | MUNICIPIO DE ALPATLAHUAC | ENT TLAMAMATLA S N | ALPATLAHUAC | VERACRUZ | 5A | PB | 4 | 3 | 1,214 | 0 | 5,624 | 5,624 | $900 | $6,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,524.00 | [email protected] | 2737325123 | ||
| 279589 | 504000903637 | DX - Jalisco | 75DX15T021120090 | INM GAVA SA DE CV | GABRIEL D ANUNCIO 5605 | ZAPOPAN | JALISCO | 68 | GDMTH | 99 | 99 | 20,560 | 54 | 56,238 | 56,238 | $8,998 | $65,236 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.681605 | -103.4299766667 | Nov 21 2024 al Dec 20 2024 | $65,236.00 | [email protected] | [email protected] | [email protected] | 3337774409 |
| 223591 | 933940901665 | DU - GolfoCentro | 74DU06A037470245 | O O S A P A | POZO LA CHILERA | EL REFUGIO | San Luis Potosi | 64 | GDMTH | 60 | 60 | 22,580 | 62 | 56,237 | 56,237 | $8,998 | $65,234 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9497566667 | -100.0602416667 | Nov 20 2024 al Dec 18 2024 | $65,234.00 | [email protected] | [email protected] | [email protected] | 4878714380 |
| 721247 | 343200800618 | DG - CentroSur | 67DG61C016750060 | SIST AGUA POT Y ALCANT MPO CVA | AV MORELOS 241 A | CUERNAVACA | MORELOS | 63 | GDMTH | 55 | 55 | 21,680 | 52 | 56,235 | 56,235 | $8,998 | $65,232 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.9398116667 | -99.2008833333 | Nov 7 2024 al Dec 9 2024 | $65,232.00 | [email protected] | [email protected] | [email protected] | 7771234567 |
| 362032 | 771190302608 | DW - Peninsular | 66DW01B026660530 | BALDESIGNS DE MEXICO SA DE CV | 12 207 | MERIDA | YUCATAN | 67 | GDMTH | 97 | 97 | 18,640 | 45 | 56,182 | 56,182 | $8,989 | $65,230 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9822166667 | -89.62963 | Nov 7 2024 al Dec 9 2024 | $65,230.00 | [email protected] | [email protected] | 9990000000 | |
| 561419 | 233150801049 | DV - CentroOriente | 78DV02R015204689 | HOTEL OSALLE SA DE CV | GUERRERO S N CP 73300 | CHIGNAHUAPAN | PUEBLA | 68 | GDMTH | 63 | 63 | 1,680 | 5 | 5,623 | 5,623 | $900 | $6,523 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.84545167 | -98.033145 | Oct 28 2024 al Nov 27 2024 | $6,523.00 | [email protected] | 7979711510 | ||
| 291869 | 583070500472 | DC - Norte | 75DC01D017510300 | LOPEZ MENDEZ MICAELA ELENA | CONSTITUCION 3000 A | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,049 | 6 | 5,576 | 5,576 | $892 | $6,523 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.8304583333 | -105.9161666667 | Nov 21 2024 al Dic 20 2024 | $6,523.00 | [email protected] | 6141691976 | ||
| 629801 | 76160901612 | DP - Bajio | 15DP09A021553440 | FRACCIONAMIENTO RESIDENCIAL GE | AV LA JOYA SN | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,266 | 0 | 5,623 | 5,623 | $900 | $6,523 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.5856166667 | -100.4291283333 | Sep 9 2024 al Nov 8 2024 | $6,523.00 | [email protected] | [email protected] | NULL | |
| 428074 | 533980511870 | DB - Noroeste | 80DB05A018001020 | MUNICIPIO DE MAZATLAN | EL TECOMATE | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 1,485 | 0 | 5,623 | 5,623 | $900 | $6,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,523.00 | [email protected] | 6699822111 | ||
| 305969 | 594930900041 | DC - Norte | 76DC02N247220160 | ENRIQUEZ SIAS EUSTACIO | ABRAHAM GONZALEZ | EJ. ABRAHAM GONZALEZ | CHIHUAHUA | 9M | GDMTH | 8 | 8 | 3,267 | 10 | 6,523 | 6,523 | $0 | $6,523 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.9767116667 | -107.3783 | Oct 23 2024 al Nov 22 2024 | $6,523.00 | NULL | NULL | NULL | NULL |
| 645952 | 83160301557 | DP - Bajio | 68DP09VV16290120 | MEGA FRESH PRODUCE S DE RL | LOS PIRULES KM 115 CARR 57 | SAN DIEGO DE LA UNION | GUANAJUATO | 9A | GDMTH | 180 | 180 | 8,640 | 25 | 6,523 | 6,523 | $0 | $6,523 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.4938316667 | -100.7394183333 | Nov 11 2024 al Dec 10 2024 | $6,523.00 | [email protected] | 4616133139 | ||
| 681806 | 118900400404 | DP - Bajio | 19DP53J341930630 | MPIO SOMBRERETE | AGUA ZARCA A 10 | AGUA ZARCA | Zacatecas | 5A | PB | 4 | 2 | 1,266 | 0 | 5,623 | 5,623 | $900 | $6,523 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 23.8338866667 | -103.760235 | Sep 11 2024 al Nov 12 2024 | $6,523.00 | [email protected] | [email protected] | 4339350088 | |
| 235874 | 432050303079 | DX - Jalisco | 82DX14D020105720 | INMOB LOMAS DE SAN ANGEL SA CV | DR ANGEL LEANO 401 MOD 2 | ZAPOPAN | JALISCO | 78 | GDMTH | 400 | 400 | 1,581 | 4 | 5,470 | 5,470 | $875 | $6,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7525566667 | -103.4158583333 | Oct 31 2024 al Nov 30 2024 | $6,523.00 | [email protected] | [email protected] | [email protected] | 3338364080 |
| 603502 | 58150292911 | DP - Bajio | 77DP07A017810630 | PIELES SANTORO SA DE CV | MALECON DEL RIO 1315 | LEON | GUANAJUATO | 68 | GDMTH | 57 | 59 | 1,568 | 4 | 5,096 | 5,096 | $815 | $6,523 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1316483333 | -101.6781633333 | Oct 24 2024 al Nov 25 2024 | $6,523.00 | [email protected] | [email protected] | [email protected] | 4772115400 |
| 120177 | 21020301250 | DA - BajaCalifornia | 76DA16A017611600 | MUNICIPIO DE SAN LUIS RC SON | R120 AV MONTERREY Y STO DOMIN | SAN LUIS | SONORA | 5A | PB | 7 | 7 | 2,015 | 0 | 6,040 | 6,040 | $483 | $6,523 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.4449933 | -114.81073 | Oct 23 2024 al Nov 22 2024 | $6,523.00 | NULL | NULL | NULL | 6535366616 |
| 103797 | 10090102619 | DA - BajaCalifornia | 72DA08A016324600 | COVARRUBIAS TORRES JOSE LUIS | B 508 C | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 2,437 | 7 | 5,216 | 5,216 | $417 | $6,523 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8939016667 | -116.5929633333 | Nov 19 2024 al Dec 17 2024 | $6,523.00 | [email protected] | [email protected] | [email protected] | 6461555770 |
| 517269 | 397180600512 | DD - GolfoNorte | 24DD06C273005100 | PMS MUNICIPIO DE SANTIAGO NL | CARR NACIONAL KM 256 209 S N | SANTIAGO, N.L. | NUEVO LEON | 5A | GDMTH | 3 | 3 | 1,626 | 3 | 5,623 | 5,623 | $900 | $6,523 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 25.486518 | -100.1827623 | Oct 14 2024 al Dec 12 2024 | $6,523.00 | 8124515788 | |||
| 63911 | 845990101019 | DJ - Oriente | 75DJ06E046610050 | MANUEL ORTIZ RAMIREZ | RANCHO EL CERRITO | EL HATITO | VERACRUZ | 9M | GDMTH | 56 | 56 | 2,660 | 8 | 6,523 | 6,523 | $0 | $6,523 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.2824366667 | -96.3990933333 | Nov 21 2024 al Dec 20 2024 | $6,523.00 | [email protected] | [email protected] | 2859713054 | |
| 220341 | 931980601017 | DU - GolfoCentro | 80DU05B018034500 | MUNICIPIO DE SAN LUIS POTOSI | FLEMING FTE 2114 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 4 | 4 | 1,314 | 0 | 5,624 | 5,624 | $900 | $6,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.12232 | -100.94898 | Oct 31 2024 al Nov 30 2024 | $6,523.00 | NULL | NULL | NULL | 4448159288 |
| 586448 | 44070806379 | DP - Bajio | 26DP03G012624380 | MPIO SAN JUAN DEL RIO | ARCOIRIS 16 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 5 | 2 | 1,266 | 0 | 5,623 | 5,623 | $900 | $6,523 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.3841805 | -99.9251586 | Oct 18 2024 al Dec 17 2024 | $6,523.00 | [email protected] | 4272681000 | ||
| 391647 | 798150101036 | DW - Peninsular | 27DW06C602711090 | MUNICIPIO DE BACALAR | DOMO DEPORTIVO VALLEHERMOSO | VALLEHERMOSO | QUINTANA ROO | 5A | PB | 7 | 7 | 1,218 | 0 | 5,624 | 5,624 | $900 | $6,523 | 2024-09-12 00:00:00 | 2024-11-19 00:00:00 | 19.1843988 | -88.5240622 | Sep 12 2024 al Nov 19 2024 | $6,523.00 | [email protected] | [email protected] | 9838342158 | |
| 247898 | 447060700103 | DX - Jalisco | 76DX02B010040060 | TELEVISION INTERNACIONAL | PLAZA LOS ALTOS LOCAL D 9 | TEPATITLAN | JALISCO | 68 | GDMTH | 40 | 40 | 16,006 | 41 | 43,080 | 43,080 | $6,893 | $65,227 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.801675 | -102.7633616667 | Oct 23 2024 al Nov 22 2024 | $65,227.00 | [email protected] | 3787154040 | ||
| 581 | 138240800065 | DN - ValleMexicoSur | 76DN20B017610022 | GASTRONOMICA TOMI SA DE CV | BLVD ADOLFO R 3720 R307 T307 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 97 | 97 | 18,552 | 43 | 56,228 | 56,228 | $8,996 | $65,224 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 27 2024 | $65,224.00 | [email protected] | [email protected] | 5552110250 | |
| 184604 | 565140800501 | DL - ValleMexicoNorte | 70DL30B016510620 | LA PALA Y EL HORNO S DE RL CV | CIGUENA 1 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 96 | 120 | 19,440 | 51 | 55,040 | 55,040 | $8,806 | $65,222 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.556115 | -99.2135816667 | Nov 14 2024 al Dec 13 2024 | $65,222.00 | [email protected] | 5563900430 | ||
| 410248 | 520180808985 | DB - Noroeste | 82DB01A018249967 | PATRICIO SALAS CRISPINO | PRIV PILARES 481 H | HERMOSILLO | Sonora | 75 | GDMTH | 162 | 162 | 19,296 | 48 | 56,167 | 56,167 | $8,987 | $65,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.09702667 | -110.9247067 | Oct 31 2024 al Nov 30 2024 | $65,222.00 | [email protected] | [email protected] | [email protected] | 6622563265 |
| 72069 | 859961000719 | DJ - Oriente | 77DJ10B017770060 | T V AZTECA S A DE C V | CERRO DEL VIGIA | SANTIAGO TUXTLA, VER. | VERACRUZ | 68 | GDMTH | 60 | 80 | 21,920 | 51 | 56,225 | 56,225 | $8,996 | $65,221 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.4568833333 | -95.3490283333 | Oct 23 2024 al Nov 25 2024 | $65,221.00 | [email protected] | 0 | ||
| 548362 | 420240303832 | DD - GolfoNorte | 77DD11H067110645 | MUEBLES TREVINO SA DE CV | SALVADOR CHAVEZ 111 2 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,920 | 5 | 5,623 | 5,623 | $900 | $6,522 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.73852 | -100.19924 | Oct 25 2024 al Nov 26 2024 | $6,522.00 | [email protected] | 8119952933 | ||
| 240654 | 437031203103 | DX - Jalisco | 79DX17A046021020 | MUNICIPIO DE TONALA | RIO NILO 8116 | TONALA | JALISCO | 68 | GDMTH | 67 | 67 | 1,604 | 5 | 5,622 | 5,622 | $900 | $6,522 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6265233333 | -103.2535633333 | Oct 28 2024 al Nov 27 2024 | $6,522.00 | [email protected] | [email protected] | 3332843018 | |
| 4367 | 154150701195 | DN - ValleMexicoSur | 65DN60C546520030 | MUNICIPIO DE JUCHITEPEC | PROLONGACION LERDO SN | JUCHITEPEC DE MARIANO RIVA PAL | ESTADO DE MEXICO | 68 | GDMTH | 40 | 63 | 1,444 | 4 | 5,622 | 5,622 | $900 | $6,522 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.07942 | -98.84283 | Nov 12 2024 al Dec 12 2024 | $6,522.00 | [email protected] | [email protected] | [email protected] | 5556776732 |
| 88090 | 1230102691 | DA - BajaCalifornia | 73DA01A025460400 | ACTINVER CASA DE BOLSA SACV | BLVD G SALINAS 10485 P16 L5 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 47 | 47 | 2,794 | 8 | 5,994 | 5,994 | $479 | $6,522 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5159316667 | -117.0116383333 | Nov 20 2024 al Dec 18 2024 | $6,522.00 | [email protected] | [email protected] | [email protected] | 0 |
| 372510 | 780140701683 | DW - Peninsular | 83DW12A016840345 | INMOBILIARIA ENT S DE RL DE CV | SM00C M3 L01 05 DEPTO 1401 T A | CANCUN | QUINTANA ROO | 77 | GDMTH | 11 | 14 | 1,268 | 4 | 5,391 | 5,391 | $863 | $6,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,522.00 | [email protected] | [email protected] | [email protected] | 9981136273 |
| 316192 | 600000702037 | DC - Norte | 79DC06A011000060 | AGROP CADENA HMNOS SPRRL | PLACIDO CADENA HDA TORTUGUILLA | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 248 | 248 | 10,640 | 31 | 6,521 | 6,521 | $0 | $6,522 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1051116667 | -105.46886 | Oct 29 2024 al Nov 27 2024 | $6,522.00 | [email protected] | [email protected] | [email protected] | 6391321901 |
| 482605 | 374160301314 | DD - GolfoNorte | 76DD10G017720920 | RGA SERVIGAZ SA DE CV | FELIX U GOMEZ 2929 NTE CP 0000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,000 | 5 | 5,622 | 5,622 | $900 | $6,522 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6996416667 | -100.29305 | Oct 24 2024 al Nov 25 2024 | $6,522.00 | [email protected] | 8118001599 | ||
| 265523 | 473220200111 | DX - Jalisco | 72DX07C011010886 | POLIACERO SA DE CV | VICENTE GUERRERO PTE 78 | JOCOTEPEC | JALISCO | 68 | GDMTH | 58 | 58 | 1,760 | 5 | 5,623 | 5,623 | $900 | $6,522 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.279555 | -103.4437366667 | Nov 15 2024 al Dec 17 2024 | $6,522.00 | [email protected] | [email protected] | 0 | |
| 643900 | 82080803831 | DP - Bajio | 80DP09T3C0010030 | MPIO SAN JOSE ITURBIDE | AV DEL RIO FTE 7 ALUM PUBLICO | LA HUERTA SJI | GUANAJUATO | 5A | PB | 4 | 4 | 1,274 | 0 | 5,622 | 5,622 | $900 | $6,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9871166667 | -100.4077466667 | Oct 31 2024 al Nov 30 2024 | $6,522.00 | NULL | NULL | NULL | 4191988050 |
| 345418 | 633140600477 | DC - Norte | 79DC27K018210440 | BOHIGAS LAJOUS MARIA CARMINA | EJIDO DOLORES HIDALGO | NAZAS | DURANGO | 9A | GDMTH | 112 | 112 | 10,240 | 30 | 6,521 | 6,521 | $0 | $6,522 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.27006 | -104.1035783333 | Oct 29 2024 al Nov 27 2024 | $6,522.00 | [email protected] | 8717227500 | ||
| 284502 | 509140203521 | DX - Jalisco | 77DX13E050010260 | ASILO SAN JUAN DIEGO AC | PARICUTIN 593 | EL PITILLAL | JALISCO | 68 | GDMTH | 41 | 41 | 1,699 | 5 | 5,623 | 5,623 | $900 | $6,522 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6741333333 | -105.1852066667 | Oct 24 2024 al Nov 25 2024 | $6,522.00 | [email protected] | [email protected] | 3221132063 | |
| 534871 | 414230905541 | DD - GolfoNorte | 76DD10F047630966 | PASTELERIA PANYOLI SA DE CV | CARR GENERAL ESCOBEDO 181 B | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,021 | 5 | 5,622 | 5,622 | $900 | $6,522 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7933933333 | -100.3331916667 | Oct 24 2024 al Nov 25 2024 | $6,522.00 | [email protected] | [email protected] | 8180000000 | |
| 322155 | 605180400221 | DC - Norte | 76DC14D187620360 | REMPEL GIESBRECHT ELMER RONALD | LOTE E9 | EJIDO FELIPE ANGELES | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 10,560 | 30 | 6,521 | 6,521 | $0 | $6,522 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.5324833333 | -107.3430716667 | Oct 23 2024 al Nov 22 2024 | $6,522.00 | [email protected] | [email protected] | 6255891129 | |
| 620142 | 66880800621 | DP - Bajio | 80DP08C215500000 | MPIO APASEO EL GRANDE | LA PURISIMA | LA PURISIMA | GUANAJUATO | 5A | PB | 7 | 4 | 1,274 | 0 | 5,622 | 5,622 | $900 | $6,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,522.00 | [email protected] | [email protected] | [email protected] | 4131582005 |
| 42608 | 731020215113 | DK - Sureste | 73DK18G011100400 | RADIOMOVIL DIPSA SA DE CV | CARRANZA NUM 9 ESQ | JALPA DE MENDEZ | TABASCO | 68 | GDMTH | 58 | 58 | 2,080 | 6 | 5,622 | 5,622 | $900 | $6,522 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.181435 | -93.0598383333 | Nov 19 2024 al Dec 19 2024 | $6,522.00 | [email protected] | [email protected] | 9999607574 | |
| 321926 | 605160400411 | DC - Norte | 77DC14D137720390 | BANMAN SCHMITT SARA | LOTE C9 | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 9,600 | 26 | 6,521 | 6,521 | $0 | $6,522 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.0663316667 | -107.270935 | Oct 25 2024 al Nov 25 2024 | $6,522.00 | [email protected] | 6255891129 | ||
| 388752 | 795150506797 | DW - Peninsular | 83DW05A016971550 | DES INMOB DE CAMP SA DE CV | COCOTEROS N 33 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 56 | 56 | 1,433 | 4 | 5,346 | 5,346 | $855 | $6,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6640209665537 | -91.7835056726153 | Oct 31 2024 al Nov 30 2024 | $6,522.00 | [email protected] | [email protected] | [email protected] | 8182530281 |
| 98193 | 7990400231 | DA - BajaCalifornia | 63DA02B016550450 | RANCHO LA MISION SA DE CV | RCHO ALBATROS EL CARRIZAL | TODOS SANTOS | BAJA CALIFORNIA SUR | 9C | GDMTH | 56 | 56 | 8,058 | 24 | 6,521 | 6,521 | $0 | $6,522 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.7659166667 | -110.2542016667 | Nov 4 2024 al Dec 3 2024 | $6,522.00 | [email protected] | [email protected] | NULL | |
| 633750 | 77780700176 | DP - Bajio | 80DP09B010041090 | MPIO QUERETARO | COLONIA INDUSTRIAL | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,274 | 0 | 5,622 | 5,622 | $900 | $6,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,522.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 148887 | 180120801919 | DF - CentroOccidente | 67DF40B816820150 | LUIS FELIPE DE J NAVARRO CASTE | KM 3 CARR ATOTO AYOTLAN | ATOTONILCO EL ALTO | Jalisco | 68 | GDMTH | 28 | 40 | 1,591 | 5 | 5,623 | 5,623 | $900 | $6,522 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5636 | -102.48054 | Nov 11 2024 al Dec 10 2024 | $6,522.00 | [email protected] | 3919172838 | ||
| 630944 | 76990402392 | DP - Bajio | 80DP09A010010107 | MPIO QUERETARO | AV UNIVERSIDAD ESQ CORREGIDORA | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,274 | 0 | 5,622 | 5,622 | $900 | $6,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5983533333 | -100.3947783333 | Oct 31 2024 al Nov 30 2024 | $6,522.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 324519 | 607010100706 | DC - Norte | 76DC14J207670550 | KLASSEN ENNS ISSAK | COL BUENOS AIRES P S N | COLONIA BUENOS AIRES | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,600 | 27 | 6,521 | 6,521 | $0 | $6,522 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.8570333333 | -108.3766566667 | Oct 23 2024 al Nov 22 2024 | $6,522.00 | [email protected] | [email protected] | 6361023885 | |
| 299435 | 587220404294 | DC - Norte | 77DC02A318770353 | WALL THIESSEN BERNARDO | CAMPO 27 CASA 72 | MPIO DE CARICHIC | CHIHUAHUA | 9C | GDMTH | 120 | 120 | 8,880 | 24 | 6,521 | 6,521 | $0 | $6,522 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.3117533333 | -106.9009033333 | Oct 25 2024 al Nov 25 2024 | $6,522.00 | [email protected] | 6251147036 | ||
| 453298 | 555200902744 | DB - Noroeste | 61DB33A016170620 | CONSTRUADE DE SONORA SA DE CV | CLZDA IND NVO NOGALES SN | NOGALES | Sonora | 65 | GDMTH | 20 | 20 | 1,957 | 5 | 5,557 | 5,557 | $445 | $6,522 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2569 | -110.963435 | Oct 29 2024 al Nov 28 2024 | $6,522.00 | [email protected] | 6313207617 | ||
| 488633 | 376160702974 | DD - GolfoNorte | 83DD12D072084540 | VILLANUEVA FLORES SERGIO E | DE LA INDUSTRIA 400 DHPTE 11 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 19 | 19 | 1,772 | 5 | 5,622 | 5,622 | $900 | $6,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646099 | -100.356598 | Oct 31 2024 al Nov 30 2024 | $6,522.00 | [email protected] | 8110000000 | ||
| 502976 | 379850503710 | DD - GolfoNorte | 77DD10C017750080 | CABALLERO S JOSE T | J I RAMON 255 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 69 | 114 | 2,023 | 5 | 5,622 | 5,622 | $900 | $6,522 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6712633333 | -100.313505 | Oct 25 2024 al Nov 26 2024 | $6,522.00 | [email protected] | [email protected] | [email protected] | 8116632494 |
| 608706 | 61020410115 | DP - Bajio | 66DP07D026620020 | SERVICIO CASFER SA DE CV | CARR LEON CUERAMARO 4775 | LEON SU | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,554 | 5 | 5,095 | 5,095 | $815 | $6,522 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.0324733333 | -101.6942866667 | Nov 7 2024 al Dec 6 2024 | $6,522.00 | [email protected] | [email protected] | [email protected] | 4775101156 |
| 315074 | 598910500069 | DC - Norte | 76DC04E027670215 | CABALLERO ARRAS MIRIAM | RANCHO MAGDALENA CIRC 05030 | BENITO JUAREZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 10,480 | 30 | 6,521 | 6,521 | $0 | $6,522 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.0243683333 | -106.8673466667 | Oct 23 2024 al Nov 22 2024 | $6,522.00 | [email protected] | 0 | ||
| 490213 | 376181200758 | DD - GolfoNorte | 83DD12D072101350 | CARDENAS GARCIA FELIX | PUEBLA 801 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 68 | 100 | 1,653 | 5 | 5,622 | 5,622 | $900 | $6,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654765 | -100.399652 | Oct 31 2024 al Nov 30 2024 | $6,522.00 | [email protected] | 8182071091 | ||
| 650728 | 89990450928 | DP - Bajio | 61DP10F016190110 | SERVICIOS DE SALUD DE MICH | L VICARIO 525 | MARAVATIO | MICHOACAN | 68 | GDMTH | 26 | 26 | 1,804 | 5 | 5,600 | 5,600 | $896 | $6,522 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 19.8975283333 | -100.4483916667 | Oct 31 2024 al Nov 29 2024 | $6,522.00 | [email protected] | 0 | ||
| 279018 | 502160901841 | DX - Jalisco | 77DX12A013040790 | AT T COMUNICACIONES DIGITALES | AV DE LA CULTURA 94 LOC 13 14 | TEPIC | NAYARIT | 68 | GDMTH | 18 | 18 | 1,703 | 5 | 5,623 | 5,623 | $900 | $6,522 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4878083333 | -104.890435 | Oct 24 2024 al Nov 25 2024 | $6,522.00 | [email protected] | [email protected] | [email protected] | 5567627915 |
| 112366 | 16120103435 | DA - BajaCalifornia | 75DA15A020731425 | ESCUELA PRIMARIA CENTENARIO DE | AVE LAGUNA MAYRAN S N CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 87 | 87 | 2,880 | 8 | 6,039 | 6,039 | $483 | $6,522 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.598395 | -115.4830133333 | Nov 21 2024 al Dec 19 2024 | $6,522.00 | NULL | NULL | NULL | 0 |
| 398844 | 810120703767 | DW - Peninsular | 83DW22A016970451 | GARZA VILLAREAL RODOLFO G | AV 1RA BIS MZ23 LT1 VILLA 338 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 22 | 22 | 1,485 | 4 | 5,504 | 5,504 | $881 | $6,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62763 | -87.0702833333334 | Oct 31 2024 al Nov 30 2024 | $6,522.00 | [email protected] | 9848793918 | ||
| 503114 | 379850904668 | DD - GolfoNorte | 74DD10C017451020 | MAQUINADOS EXPRESS SA DE C V | NUEVA ROSITA 1224 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 90 | 90 | 21,280 | 56 | 56,222 | 56,222 | $8,995 | $65,217 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6845266667 | -100.28536 | Nov 21 2024 al Dec 20 2024 | $65,217.00 | [email protected] | 8183542724 | ||
| 447632 | 547920200728 | DB - Noroeste | 84DB10C018480040 | BACHOCO SA DE CV P 18 | CARR LIMONCITO L DE REYES | NAVOLATO | Sinaloa | 65 | GDMTH | 90 | 90 | 21,678 | 55 | 56,222 | 56,222 | $8,995 | $65,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.76369 | -107.7553216667 | Oct 31 2024 al Nov 30 2024 | $65,217.00 | [email protected] | [email protected] | [email protected] | 0 |
| 534017 | 414200116789 | DD - GolfoNorte | 82DD10F040522601 | FERNANDEZ CABALLERO AGUSTIN | RAUL CABALLERO 1936 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 130 | 130 | 14,320 | 35 | 56,219 | 56,219 | $8,995 | $65,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.848285 | -100.297508 | Oct 31 2024 al Nov 30 2024 | $65,215.00 | [email protected] | 8120329548 | ||
| 325730 | 607920300245 | DC - Norte | 79DC14J019211119 | GAMBOA TALAVERA EMMA | R RIO VISTA P 268 | ASCENSION | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 33,760 | 98 | 65,215 | 65,215 | $0 | $65,215 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.1029016667 | -108.0360383333 | Oct 29 2024 al Nov 27 2024 | $65,215.00 | [email protected] | 6361037291 | ||
| 314752 | 598190300130 | DC - Norte | 77DC04E018750610 | REMPEL SCHELLEMBERG ABRAHAM | LOTE 12 LA ANGOSTURA S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 106,880 | 288 | 65,215 | 65,215 | $0 | $65,214 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.6489483333 | -106.2736 | Oct 25 2024 al Nov 25 2024 | $65,214.00 | [email protected] | [email protected] | 6561340431 | |
| 74944 | 866150300476 | DJ - Oriente | 82DJ11C018200040 | PEMEX LOGISTICA | ESTACION DE COMPRESION | ACAYUCAN | VERACRUZ | 78 | GDMTH | 612 | 612 | 19,027 | 47 | 56,217 | 56,217 | $8,995 | $65,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17 | -119 | Oct 31 2024 al Nov 30 2024 | $65,212.00 | [email protected] | [email protected] | [email protected] | 9221270914 |
| 412236 | 520770500595 | DB - Noroeste | 84DB01A018780010 | BEBIDAS MUNDIALES S DE RL D CV | BLVD LUIS ENCINAS S N | HERMOSILLO | Sonora | 75 | GDMTH | 4,370 | 4,370 | 202,877 | 495 | 562,107 | 562,107 | $89,937 | $652,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.09362333 | -110.9900467 | Oct 31 2024 al Nov 30 2024 | $652,112.00 | [email protected] | [email protected] | [email protected] | 6622899900 |
| 661504 | 101040350102 | DP - Bajio | 77DP52F017970940 | MUNOZ CASTORENA GERARDO | RANCHO GRANJA CHAPULTEPEC | PABELLON DE ARTEAGA | Aguascalientes | 9A | GDMTH | 36 | 36 | 9,004 | 24 | 6,521 | 6,521 | $0 | $6,521 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.20041 | -102.2763 | Oct 24 2024 al Nov 25 2024 | $6,521.00 | [email protected] | 4650000000 | ||
| 581137 | 273050101467 | DV - CentroOriente | 78DV13C167820080 | PEGASO PCS S A DE C V RADIBA | CARR TULA JOROBAS KM 25 BO DE | ATITALAQUIA | HIDALGO | 68 | GDMTH | 36 | 45 | 1,825 | 5 | 5,549 | 5,549 | $888 | $6,521 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.04292667 | -99.259615 | Oct 28 2024 al Nov 27 2024 | $6,521.00 | [email protected] | [email protected] | 5533142892 | |
| 320538 | 604790200147 | DC - Norte | 79DC06E011007120 | DEANDAR GARCIA GUSTAVO | SANTA CLARA 2 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 80 | 50 | 10,240 | 30 | 6,521 | 6,521 | $0 | $6,521 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5524666667 | -105.081195 | Oct 29 2024 al Nov 27 2024 | $6,521.00 | [email protected] | 0 | ||
| 326187 | 607970800559 | DC - Norte | 78DC14J267830020 | KRAHN FRIESSEN JUAN | BUENAVISTA P S N LOTE 52 | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 10,480 | 30 | 6,521 | 6,521 | $0 | $6,521 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.1441316667 | -108.2818833333 | Oct 28 2024 al Nov 27 2024 | $6,521.00 | NULL | NULL | NULL | 6361007411 |
| 283469 | 508041202878 | DX - Jalisco | 79DX154010031135 | ABARROTERA NOVA SA CV | NUEZ 2079 | GUADALAJARA | JALISCO | 68 | GDMTH | 20 | 20 | 1,838 | 5 | 5,622 | 5,622 | $900 | $6,521 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6502133333 | -103.3812366667 | Oct 28 2024 al Nov 27 2024 | $6,521.00 | [email protected] | [email protected] | [email protected] | 3336714119 |
| 134480 | 164000203206 | DF - CentroOccidente | 80DF45B227460860 | MUNICIPIO DE TURICATO | AMP NVA LORENCILLO G097 | TURICATO | MICHOACAN | 5A | PB | 4 | 4 | 1,276 | 0 | 5,622 | 5,622 | $900 | $6,521 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,521.00 | NULL | NULL | NULL | 4593410281 |
| 501603 | 379180600450 | DD - GolfoNorte | 77DD10C017740600 | GUAJARDO TORRES JORGE HUMEBRTO | JOSE BENITEZ 2460 L03 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,903 | 5 | 5,621 | 5,621 | $899 | $6,521 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6782983333 | -100.3490833333 | Oct 25 2024 al Nov 26 2024 | $6,521.00 | [email protected] | [email protected] | 8183962141 | |
| 219755 | 931891102481 | DU - GolfoCentro | 06DU05B010614660 | MUNICIPIO DE SAN LUIS POTOSI | CORDILLERA ARAKAN FTE 636 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,304 | 0 | 5,621 | 5,621 | $899 | $6,521 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1384346 | -101.03245 | Oct 2 2024 al Dec 3 2024 | $6,521.00 | NULL | NULL | NULL | 4448159288 |
| 117099 | 19000502637 | DA - BajaCalifornia | 73DA15D020880240 | HUESO HEREDIA PETRA ALICIA | DURANGO Y MANZANILLO 2000 B C | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 42 | 42 | 2,632 | 7 | 6,024 | 6,024 | $482 | $6,521 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6594516667 | -115.5070933333 | Nov 19 2024 al Dec 18 2024 | $6,521.00 | [email protected] | 6865514348 | ||
| 325513 | 607860600180 | DC - Norte | 75DC14J017530400 | GONZALEZ RIVERA SALVADOR | RANCHO VERDE P 428 | ASCENSION | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 10,673 | 31 | 6,522 | 6,522 | $0 | $6,521 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.08202 | -108.06909 | Nov 21 2024 al Dic 20 2024 | $6,521.00 | NULL | NULL | NULL | NULL |
| 204685 | 922870500011 | DU - GolfoCentro | 74DU04C186600040 | EJIDO S J DE LOS QUINTOS | POZO 2 | SAN JOSE DE LOS QUINTOS | San Luis Potosi | 9A | GDMTH | 120 | 120 | 8,947 | 27 | 6,521 | 6,521 | $0 | $6,521 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.703145 | -101.03765 | Nov 20 2024 al Dec 18 2024 | $6,521.00 | [email protected] | 0 | ||
| 654479 | 96121205782 | DP - Bajio | 77DP52A077500600 | AGRONEGOCIOS DEL CAMINO SA CV | PRIVADA SUR 102 | SAN FCO DEL ARENAL | Aguascalientes | 68 | GDMTH | 85 | 85 | 1,600 | 4 | 5,196 | 5,196 | $831 | $6,521 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.8291066667 | -102.29416 | Oct 24 2024 al Nov 25 2024 | $6,521.00 | [email protected] | [email protected] | [email protected] | 4499711113 |
| 442769 | 546130412800 | DB - Noroeste | 77DB10A017731120 | BELTRAN BELTRAN DIEGO | LUIS MANUEL ROJAS 3427 | CULIACAN | Sinaloa | 65 | GDMTH | 13 | 13 | 1,866 | 5 | 5,622 | 5,622 | $899 | $6,521 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.76732 | -107.406115 | Oct 24 2024 al Nov 25 2024 | $6,521.00 | [email protected] | 6673901992 | ||
| 163730 | 202201102466 | DF - CentroOccidente | 79DF07G015000500 | MUNICIPIO DE MORELIA MICH | RAMON LOPEZ V Y LUIS O MADERO | MORELIA | MICHOACAN | 5A | PB | 5 | 5 | 1,276 | 0 | 5,622 | 5,622 | $900 | $6,521 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6697567 | -101.1901967 | Oct 28 2024 al Nov 28 2024 | $6,521.00 | [email protected] | [email protected] | 4433191382 | |
| 408476 | 520121117316 | DB - Noroeste | 73DB01A017420375 | FARMACON SA DE CV | BLVD LAZARO CARDENAS 654 | HERMOSILLO | Sonora | 65 | GDMTH | 24 | 24 | 1,852 | 6 | 5,563 | 5,563 | $890 | $6,521 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.12317 | -110.9902533333 | Nov 19 2024 al Dec 17 2024 | $6,521.00 | [email protected] | [email protected] | [email protected] | 6622642751 |
| 625578 | 73170603912 | DP - Bajio | 68DP08V016890239 | GARCIA ZAMORA VICTOR MANUEL | RCHO LA BIZNAGA DEL JARAL KM 6 | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 80 | 80 | 3,200 | 10 | 6,520 | 6,520 | $0 | $6,521 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.8455416667 | -100.6416633333 | Nov 11 2024 al Dec 10 2024 | $6,521.00 | [email protected] | 4151533193 | ||
| 120747 | 21090301737 | DA - BajaCalifornia | 67DA16A012191900 | DIAG POR IMAGEN SAN LUIS S C | AV GPE VICTORIA 7 Y 8 703 | SAN LUIS | SONORA | 61 | GDMTH | 48 | 80 | 2,183 | 6 | 5,994 | 5,994 | $479 | $6,521 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.469865 | -114.778935 | Nov 6 2024 al Dec 9 2024 | $6,521.00 | NULL | NULL | NULL | 6535356506 |
| 473791 | 367170600046 | DD - GolfoNorte | 77DD17C080020072 | TRACTOCAMIONES KENWORTH DE MON | CARRETERA 57 104 B | CLOETE | Coahuila | 64 | GDMTH | 18 | 18 | 1,905 | 5 | 5,429 | 5,429 | $869 | $6,521 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.9351866667 | -101.2008533333 | Oct 25 2024 al Nov 26 2024 | $6,521.00 | [email protected] | 8181969400 | ||
| 496864 | 378131001960 | DD - GolfoNorte | 76DD12E017630520 | INMOBILIARIA PROTERRA SA DE CV | REVOLUCION 550 LOC 27 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,050 | 5 | 5,621 | 5,621 | $899 | $6,521 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6652316667 | -100.2845233333 | Oct 24 2024 al Nov 25 2024 | $6,521.00 | [email protected] | [email protected] | [email protected] | NULL |
| 212203 | 929101105546 | DU - GolfoCentro | 76DU05DY37610140 | COMITE DE A POTABLE SUSPIRO P | CAMINO A LA CAMPANA KM 2 5 | MEXQUITIC DE CARMONA | San Luis Potosi | 68 | GDMTH | 14 | 14 | 1,844 | 5 | 5,621 | 5,621 | $899 | $6,521 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.2197916667 | -101.0926966667 | Nov 22 2024 al Dec 20 2024 | $6,521.00 | [email protected] | 4445676171 | ||
| 480509 | 373100602408 | DD - GolfoNorte | 77DD11D026630850 | VEREDALTA SA DE CV | MIGUEL ALEMAN 804 L 22 CP 0000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,048 | 5 | 5,621 | 5,621 | $899 | $6,521 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7304383333 | -100.2105666667 | Oct 25 2024 al Nov 26 2024 | $6,521.00 | [email protected] | [email protected] | [email protected] | 8181301000 |
| 14898 | 662950910383 | DK - Sureste | 80DK03E038030090 | MUNICIPIO DE SAN JUAN CHAMULA | ALUMBRADO PUBLICO GRAL | CHAMULA | CHIAPAS | 5A | PB | 36 | 35 | 12,606 | 0 | 56,214 | 56,214 | $8,994 | $65,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $65,208.00 | [email protected] | [email protected] | 0 | |
| 558233 | 223000101281 | DV - CentroOriente | 77DV02A446000260 | GOB DEL EDO CONSEJO SEG PUBLIC | CARR TLAX TEXO ESQ LIB PTE S N | STA MA ACUITLAPILCO | TLAXCALA | 68 | GDMTH | 63 | 63 | 19,561 | 47 | 56,213 | 56,213 | $8,994 | $65,208 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.29329333 | -98.248985 | Oct 25 2024 al Nov 26 2024 | $65,208.00 | [email protected] | [email protected] | [email protected] | 2464652930 |
| 398661 | 810111204774 | DW - Peninsular | 82DW22A018210120 | CONS HOTELERO PAA MUL SRL CV | KM 85 CARR FED CANCUN TULUM | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 420 | 420 | 178,650 | 405 | 550,275 | 550,275 | $88,044 | $652,075 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.526565 | -87.1971383333333 | Oct 31 2024 al Nov 30 2024 | $652,075.00 | [email protected] | [email protected] | [email protected] | 0 |
| 117840 | 19160800316 | DA - BajaCalifornia | 82DA15D010032080 | COMER CARNES FRIAS NTE SA CV | MICHOACAN 2090 | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 131 | 131 | 30,437 | 75 | 60,363 | 60,363 | $4,829 | $65,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.656002 | -115.511209 | Oct 31 2024 al Nov 30 2024 | $65,207.00 | [email protected] | 6865541535 | ||
| 718066 | 326011100034 | DG - CentroSur | 69DG91G116930320 | OP DE AUTOP DE MICH SAPI DE CV | KM 282 500 AUTOPISTA NVA ITALI | LA UNION | GUERRERO | 68 | GDMTH | 121 | 121 | 18,480 | 47 | 47,269 | 47,269 | $7,563 | $65,207 | 2024-09-11 00:00:00 | 2024-10-11 00:00:00 | 18.0058482 | -101.9614499 | Sep 11 2024 al Oct 11 2024 | $65,207.00 | [email protected] | [email protected] | [email protected] | 4433224100 |
| 534645 | 414221009427 | DD - GolfoNorte | 82DD10F040510060 | CPJ ALIMENTOS RAPIDOS SA DE CV | AV RAUL SALINAS 1101 PAD C | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 110 | 110 | 19,412 | 48 | 56,212 | 56,212 | $8,994 | $65,206 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.767069 | -100.316033 | Oct 31 2024 al Nov 30 2024 | $65,206.00 | [email protected] | [email protected] | 8115293990 | |
| 113985 | 17010999472 | DA - BajaCalifornia | 82DA15B010150550 | SAN FELIPE BEACH CLUB SA DE CV | KM 176 5 CARRET FED 5 MEX S F | SAN FELIPE | BAJA CALIFORNIA | 71 | GDMTH | 495 | 590 | 14,112 | 35 | 60,092 | 60,092 | $4,807 | $65,204 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.142853 | -114.994667 | Oct 31 2024 al Nov 30 2024 | $65,204.00 | NULL | NULL | NULL | 0 |
| 706130 | 297921016754 | DG - CentroSur | 80DG35C125560300 | ANENECUILCO | PZA CIVICA FRANCISCO AYALA S N | VILLA DE AYALA | MORELOS | 5A | PB | 32 | 31 | 11,196 | 0 | 56,207 | 56,207 | $8,993 | $65,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $65,201.00 | [email protected] | 7353082343 | ||
| 175900 | 977231101784 | DM - ValleMexicoCentro | 82DM22C010134208 | ESPECIALISTAS EN RESTAURANTES | REAL DE MAYORAZGO 130 R 10 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 150 | 17,780 | 44 | 56,207 | 56,207 | $8,993 | $65,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,200.00 | NULL | NULL | NULL | 5537005932 |
| 65796 | 847240900664 | DJ - Oriente | 71DJ06J277100068 | SERV ALM DE VER SA DE CV | FRAMBOYANES L2 Y 3 MIII | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,709 | 5 | 5,621 | 5,621 | $899 | $6,520 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.16684 | -96.240075 | Nov 14 2024 al Dec 16 2024 | $6,520.00 | [email protected] | 2299890319 | ||
| 207624 | 926090611071 | DU - GolfoCentro | 76DU05A017610280 | H AYTO DE LA CAPITAL | HIDALGO 703 A CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 40 | 40 | 1,870 | 6 | 5,621 | 5,621 | $899 | $6,520 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1575166667 | -100.9773216667 | Nov 22 2024 al Dec 20 2024 | $6,520.00 | [email protected] | [email protected] | 4448345451 | |
| 201749 | 919040400269 | DU - GolfoCentro | 71DU03B019010560 | CASTANEDA BERNAL ERNESTO | RCHO SN ANTONIO C INTEJ KM 18 | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9M | GDMTH | 7 | 7 | 3,156 | 10 | 6,520 | 6,520 | $0 | $6,520 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.9188716667 | -99.2363916667 | Nov 14 2024 al Dec 13 2024 | $6,520.00 | [email protected] | [email protected] | 8341441996 | |
| 407347 | 520090903555 | DB - Noroeste | 29DB01A010084165 | ALUMBRADO PUBLICO DE HILLO S15 | BLVD SOLANA 0 | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,469 | 0 | 5,621 | 5,621 | $899 | $6,520 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.046615 | -111.0081166667 | Sep 19 2024 al Nov 21 2024 | $6,520.00 | [email protected] | NULL | ||
| 474171 | 369000701665 | DD - GolfoNorte | 76DD18A027610410 | PRADO M VICTOR M | CARRET 57 KM 11 5 | MONCLOVA | Coahuila | 9M | GDMTH | 30 | 30 | 3,737 | 10 | 6,340 | 6,340 | $0 | $6,520 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9811583333 | -101.35814 | Oct 24 2024 al Nov 25 2024 | $6,520.00 | [email protected] | 8661009550 | ||
| 447048 | 547081000548 | DB - Noroeste | 31DB10C013104790 | MUNICIPIO DE NAVOLATO | CARRET LA COSTERITA NUM 1 | NAVOLATO | Sinaloa | 5A | PB | 6 | 5 | 1,469 | 0 | 5,621 | 5,621 | $899 | $6,520 | 2024-09-20 00:00:00 | 2024-11-22 00:00:00 | 24.7558917 | -107.69672 | Sep 20 2024 al Nov 22 2024 | $6,520.00 | [email protected] | [email protected] | [email protected] | 6727270933 |
| 667729 | 108200350745 | DP - Bajio | 61DP52N406100210 | RADIOMOVIL DIPSA SA DE CV | CARR EL RETONO KM 0 5 | EL RETONO, AGS | Aguascalientes | 68 | GDMTH | 18 | 18 | 1,903 | 5 | 5,595 | 5,595 | $895 | $6,520 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.8385733333 | -102.1609416667 | Oct 31 2024 al Nov 29 2024 | $6,520.00 | [email protected] | [email protected] | 4499111904 | |
| 423263 | 530120506560 | DB - Noroeste | 63DB04A016321292 | NAVOBAMPO SPR DE RL | GJA LA CASITA CARRTE JUPAT KM | NAVOJOA | Sonora | 9A | GDMTH | 41 | 41 | 16,135 | 43 | 6,520 | 6,520 | $0 | $6,520 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.9731883333 | -109.4614716667 | Oct 31 2024 al Dec 2 2024 | $6,520.00 | [email protected] | [email protected] | [email protected] | 6421121939 |
| 651113 | 90150751721 | DP - Bajio | 75DP10G447510040 | FLETES ROGU SA DE CV | CAMINO VECINAL A SANTA ROSA | SANTA ROSA 0 | GUANAJUATO | 68 | GDMTH | 17 | 17 | 1,556 | 5 | 5,094 | 5,094 | $815 | $6,520 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4196433333 | -101.1030166667 | Nov 21 2024 al Dec 20 2024 | $6,520.00 | [email protected] | [email protected] | [email protected] | 4566910214 |
| 473211 | 366080811220 | DD - GolfoNorte | 77DD17B010150495 | SANTOSCOY RABAGO JUAN EDUARDO | FERROCARRIL 1211 NTE | MUZQUIZ | Coahuila | 64 | GDMTH | 15 | 15 | 1,814 | 5 | 5,427 | 5,427 | $868 | $6,520 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8929083333 | -101.5171166667 | Oct 25 2024 al Nov 26 2024 | $6,520.00 | [email protected] | 8646163927 | ||
| 38789 | 722040501652 | DK - Sureste | 80DK14E269000120 | AGENCIA MPAL | ALUMBRADO PUBLICO STA MA NATIV | STA MA NATIVITAS | OAXACA | 5A | PB | 3 | 3 | 1,253 | 0 | 5,620 | 5,620 | $899 | $6,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,520.00 | [email protected] | 9717137212 | ||
| 1683 | 141230501133 | DN - ValleMexicoSur | 71DN20C017121060 | FAST FOOD DE MEXICO SA DE CV | AV LUIS BARRAGAN 505 L13 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,647 | 5 | 5,620 | 5,620 | $899 | $6,520 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | NULL | NULL | Oct 21 2024 al Nov 21 2024 | $6,520.00 | [email protected] | 5552514174 | ||
| 538261 | 416230304256 | DD - GolfoNorte | 79DD04D057920506 | MVP CUSTOMS LOGISTICS SA DE | LAURA 100 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 61 | 61 | 2,160 | 6 | 6,037 | 6,037 | $483 | $6,520 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0101716667 | -98.2162616667 | Oct 29 2024 al Nov 28 2024 | $6,520.00 | [email protected] | [email protected] | 0 | |
| 40088 | 726070190312 | DK - Sureste | 66DK17A016610120 | BAEZ CALDERON CARLOS SANTIAGO | BASTAR ZOZAYA 624 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 28 | 28 | 2,055 | 6 | 5,621 | 5,621 | $899 | $6,520 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 17.99792 | -92.91934 | Nov 6 2024 al Dec 6 2024 | $6,520.00 | [email protected] | 9931018506 | ||
| 192161 | 900160208466 | DU - GolfoCentro | 16DU01D011610525 | MUNICIPIO DE ALTAMIRA TAM | CALLE MANGO | ALTAMIRA | TAMAULIPAS | 5A | PB | 2 | 2 | 1,304 | 0 | 5,621 | 5,621 | $899 | $6,520 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.3672082 | -97.9027393 | Oct 9 2024 al Dec 10 2024 | $6,520.00 | NULL | NULL | NULL | NULL |
| 48306 | 746160805520 | DK - Sureste | 78DK13D359510020 | AGROMOD SA DE CV | 15 CALLE OTE NUM 19 SN | PUERTO MADERO (SAN BENITO) | CHIAPAS | 9A | GDMTH | 95 | 95 | 17,440 | 46 | 6,519 | 6,519 | $0 | $6,520 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.7211483333 | -92.3321266667 | Oct 25 2024 al Nov 26 2024 | $6,520.00 | [email protected] | [email protected] | 9626257773 | |
| 516792 | 397050201420 | DD - GolfoNorte | 83DD12D014070020 | PENA MARTINEZ MARCO ANTONIO | CALLE CERRADA DE LOS PAZOS L3 | MONTERREY | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,614 | 4 | 5,621 | 5,621 | $899 | $6,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.567748 | -100.25711 | Oct 31 2024 al Nov 30 2024 | $6,520.00 | [email protected] | [email protected] | [email protected] | NULL |
| 688577 | 124091056411 | DP - Bajio | 66DP58C266600101 | UNIDAD DE RIEGO EL CHARRO | RANCHO EL CHARRO KM 3 | TLACOTES | Zacatecas | 9A | GDMTH | 60 | 60 | 10,720 | 31 | 6,519 | 6,519 | $0 | $6,520 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.5707866667 | -102.3039766667 | Nov 7 2024 al Dec 6 2024 | $6,520.00 | [email protected] | 4659510009 | ||
| 212953 | 929150811367 | DU - GolfoCentro | 06DU05DT60671430 | MUNICIPIO DE VILLA DE POZOS | HUIZACHE AZUL AREA DONACION | BUENAVENTURA RESIDENCIAL | San Luis Potosi | 5A | PB | 1 | 1 | 1,304 | 0 | 5,621 | 5,621 | $899 | $6,520 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1099296 | -100.853299 | Oct 2 2024 al Dec 3 2024 | $6,520.00 | NULL | NULL | NULL | 4448345400 |
| 207848 | 926150206448 | DU - GolfoCentro | 74DU05A017410420 | COLEGIO PRESIDENTE KENNEDY AC | JOAQUIN VELAZQUEZ 100 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 30 | 30 | 1,879 | 6 | 5,621 | 5,621 | $899 | $6,520 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.1710566667 | -100.9904833333 | Nov 20 2024 al Dec 18 2024 | $6,520.00 | [email protected] | 4448131136 | ||
| 50159 | 749141291514 | DK - Sureste | 83DK17V010020040 | CARBONELL REY MARLYN YASMAR | CDA LAS FANTASIAS LT6 108 MZA2 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 48 | 48 | 1,687 | 5 | 5,621 | 5,621 | $899 | $6,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,520.00 | [email protected] | [email protected] | [email protected] | 9932243638 |
| 510205 | 387030802138 | DD - GolfoNorte | 78DD04B017820410 | TELEFONOS DE MEXICO SAB DE CV | HERNAN CORTES ESQ | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,108 | 6 | 6,037 | 6,037 | $483 | $6,520 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9875983333 | -98.0555966667 | Oct 28 2024 al Nov 27 2024 | $6,520.00 | [email protected] | [email protected] | 8999241256 | |
| 142337 | 172010902768 | DF - CentroOccidente | 79DF15A117130400 | MUNICIPIO DE ZAMORA MICH | JUAREZ OTE Y COLON | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 122 | 0 | 562 | 562 | $90 | $652 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9837454 | -102.2767553 | Oct 28 2024 al Nov 28 2024 | $652.00 | [email protected] | 3515120727 | ||
| 102921 | 10000202512 | DA - BajaCalifornia | 04DA08A250436770 | MUNICIPIO DE ENSENADA | CALLE 8VA 468 SEMAFORO V REAL | EJ CHAPULTEPEC | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 161 | 0 | 604 | 604 | $48 | $652 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 31.7966593 | -116.5938052 | Oct 2 2024 al Dec 2 2024 | $652.00 | NULL | NULL | NULL | 6461763633 |
| 198669 | 912011105768 | DU - GolfoCentro | 67DU03A016210030 | MUNICIPIO DE VICTORIA | 8 BLVD TAM ESQ OLIVIA RMZ | VICTORIA | TAMAULIPAS | 5A | PB | 5 | 5 | 123 | 0 | 563 | 563 | $90 | $652 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.7429333333 | -99.1433716667 | Nov 7 2024 al Dec 9 2024 | $652.00 | [email protected] | 8343187817 | ||
| 469265 | 359150800437 | DD - GolfoNorte | 84DD16E010180010 | WAL MART DE MEXICO S RL CV | BLVD VICENTE GUERRERO 1928 | ACUNA | Coahuila | 74 | GDMTH | 495 | 495 | 0 | 0 | 591 | 591 | $47 | $652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.308715 | -100.930584 | Oct 31 2024 al Nov 30 2024 | $652.00 | [email protected] | [email protected] | [email protected] | 8771033578 |
| 708627 | 304020501501 | DG - CentroSur | 24DG71B122413480 | ESTRADA ARIAS RAYMUNDO | AL SUR DE LA HACIENDA | JESUS CARRANZA | ESTADO DE MEXICO | 9C | PB | 16 | 16 | 909 | 0 | 651 | 651 | $0 | $652 | 2024-10-16 00:00:00 | 2024-12-17 00:00:00 | 18.9365317 | -99.6309483 | Oct 16 2024 al Dec 17 2024 | $652.00 | [email protected] | 7141461095 | ||
| 449815 | 552010300170 | DB - Noroeste | 70DB15A016210490 | MONREAL LIZARRAGA LUCRECIA | AV QUIROZ Y MORA 222 NTE | CABORCA | Sonora | 65 | GDMTH | 44 | 44 | 0 | 0 | 558 | 558 | $45 | $652 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7222516667 | -112.1509333333 | Nov 12 2024 al Dec 11 2024 | $652.00 | [email protected] | [email protected] | [email protected] | 6373720995 |
| 471327 | 362190500801 | DD - GolfoNorte | 79DD18B016610470 | VERDUZCO MONCADA MARIA TERESA | FRANCISCO I MADERO 244 | SAN BUENAVENTURA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $652 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.060595 | -101.54639 | Oct 29 2024 al Nov 28 2024 | $652.00 | NULL | NULL | NULL | 8691003121 |
| 318239 | 601000301021 | DC - Norte | 76DC06B146002449 | PINEDA JORDAN AURORA | RANCHO EL CHOLOME DR CHAVEZ | JULIMES | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,047 | 3 | 652 | 652 | $0 | $652 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6210383333 | -105.4180933333 | Oct 23 2024 al Nov 22 2024 | $652.00 | [email protected] | 0 | ||
| 450335 | 552110802466 | DB - Noroeste | 70DB15A016210250 | MARIA ELENA VILLEGAS SILVA | BLVD B JUAREZ 308 | CABORCA | Sonora | 65 | GDMTH | 32 | 32 | 0 | 0 | 558 | 558 | $45 | $652 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7140533333 | -112.16913 | Nov 12 2024 al Dec 11 2024 | $652.00 | [email protected] | [email protected] | [email protected] | 6371105860 |
| 30504 | 692000422338 | DK - Sureste | 84DK09T096900081 | H AYTO DE STA CRUZ XOXO | COL UNION | SANTA CRUZ XOXOCOTLAN . | OAXACA | 5A | PB | 11 | 10 | 118 | 0 | 562 | 562 | $90 | $652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $652.00 | [email protected] | [email protected] | [email protected] | 9515936930 |
| 602932 | 56960353337 | DP - Bajio | 80DP06N063550860 | MPIO GUANAJUATO | CIRC MRAL DE LA LUZ CENTRO | LA LUZ | GUANAJUATO | 5A | PB | 1 | 0 | 120 | 0 | 562 | 562 | $90 | $652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0644566666667 | -101.337656666667 | Oct 31 2024 al Nov 30 2024 | $652.00 | NULL | NULL | NULL | 4731122388 |
| 117051 | 18990501714 | DA - BajaCalifornia | 65DA15F010760010 | H AYNTO MXCLI ALUMBRADO | CALLE 2 DE ABRIL Y COLUMNISTAS | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 182 | 0 | 603 | 603 | $48 | $652 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.6126785 | -115.4315414 | Nov 6 2024 al Dec 5 2024 | $652.00 | [email protected] | NULL | ||
| 675142 | 112870502730 | DP - Bajio | 66DP53B036690420 | JUAN ESCOBEDO LANDEROS | RANCHO EL CARRIZO | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 5 | 5 | 12 | 1 | 652 | 652 | $0 | $652 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1503833333 | -102.78592 | Nov 7 2024 al Dec 6 2024 | $652.00 | NULL | NULL | NULL | 0 |
| 592711 | 47960251373 | DP - Bajio | 78DP06B278090140 | J JESUS CASTILLO LINARES | EJIDO RANCHO NVO DE LA CRUZ | RANCHO NUEVO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 1,120 | 3 | 653 | 653 | $0 | $652 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6027683333 | -101.4998133333 | Oct 25 2024 al Nov 26 2024 | $652.00 | [email protected] | [email protected] | [email protected] | 4291012994 |
| 128846 | 156081103089 | DF - CentroOccidente | 77DF07E014011050 | MUNICIPIO DE MORELIA MICH | MANUEL GORRINO Y TERESA LARA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 122 | 0 | 562 | 562 | $90 | $652 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6947367 | -101.247645 | Oct 24 2024 al Nov 26 2024 | $652.00 | [email protected] | [email protected] | 4433191382 | |
| 136030 | 165090308687 | DF - CentroOccidente | 80DF12G040050010 | MUNICIPIO DE TANCITARO | CHUPADERITOS | CHUPADERITOS | MICHOACAN | 5A | PB | 1 | 0 | 122 | 0 | 562 | 562 | $90 | $652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $652.00 | [email protected] | 4525240092 | ||
| 393567 | 801090400960 | DW - Peninsular | 67DW07B727210050 | SANCHEZ ALCOCER FABIO | KM 1 5 CARRET VDD TIXHUALACTU | TIXHUALACTUN | YUCATAN | 9C | PB | 22 | 22 | 905 | 0 | 652 | 652 | $0 | $652 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 20.6493466667 | -88.1569083333 | Nov 7 2024 al Dec 10 2024 | $652.00 | [email protected] | [email protected] | 0 | |
| 10343 | 563230400819 | DN - ValleMexicoSur | 69DN70A616911390 | SUPREME RESOURCES MEXICO SA DE | ANA BOLENA 63 B | TLAHUAC | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 60 | 0 | 0 | 407 | 407 | $65 | $652 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.29833 | -99.05007 | Nov 19 2024 al Dec 18 2024 | $652.00 | [email protected] | 5588544330 | ||
| 450665 | 552171200710 | DB - Noroeste | 65DB15A166121200 | VINEDOS ALTA SAPI DE CV | CAMPO LA CUESTITA 13 | COLONIA OESTE SON | Sonora | 65 | GDMTH | 26 | 26 | 0 | 0 | 558 | 558 | $45 | $652 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.830765 | -112.832855 | Nov 5 2024 al Dec 4 2024 | $652.00 | [email protected] | [email protected] | [email protected] | 6621744324 |
| 708973 | 304240400951 | DG - CentroSur | 69DG71B116910425 | HERNANDEZ TRUJILLO ALFONSO | C SIN NOMBRE S N | EJIDO LA FINCA | ESTADO DE MEXICO | 9C | GDMTH | 42 | 42 | 909 | 3 | 652 | 652 | $0 | $652 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.8853483333333 | -99.6199383333333 | Nov 11 2024 al Dec 11 2024 | $652.00 | [email protected] | 7224749557 | ||
| 666223 | 106110200369 | DP - Bajio | 63DP52L446300072 | SECTOR DE PROD LA PACHONA | S P LA PACHONA REBOMBEO | VIUDAS DE PONIENTE | Aguascalientes | 9A | GDMTH | 40 | 40 | 895 | 3 | 653 | 653 | $0 | $652 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.108875 | -102.08098 | Nov 4 2024 al Dec 3 2024 | $652.00 | [email protected] | 4961107271 | ||
| 467833 | 355990805566 | DD - GolfoNorte | 78DD16A010081240 | MUNICIPIO DE P NEGRAS COAHUILA | AVE LOS MONTES S N | PIEDRAS NEGRAS | Coahuila | 5A | PB | 1 | 1 | 137 | 0 | 603 | 603 | $48 | $652 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.7135633333 | -100.557515 | Oct 28 2024 al Nov 27 2024 | $652.00 | [email protected] | NULL | ||
| 221822 | 933000601973 | DU - GolfoCentro | 74DU06A037470180 | HERNANDEZ LEIJA J FELIX | HUERTA PRIMERA CURVA | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 21 | 21 | 849 | 3 | 653 | 653 | $0 | $652 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9488866667 | -100.06508 | Nov 20 2024 al Dec 18 2024 | $652.00 | [email protected] | [email protected] | 4878710235 | |
| 351871 | 644191201650 | DC - Norte | 82DC04K018230400 | COMISION FEDERAL DE ELECTRICID | CARR CHIHUAHUA JUAREZ KM335 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 162 | 270 | 0 | 0 | 652 | 652 | $0 | $652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -106 | Oct 31 2024 al Nov 30 2024 | $652.00 | [email protected] | 0 | ||
| 137601 | 165990608376 | DF - CentroOccidente | 80DF12G3D0050010 | H AYUNTAMIENTO DE TANCITARO | CONOCIDO JOYAS DEL PAJAL | JOYAS DEL PAJAL | MICHOACAN | 5A | PB | 1 | 0 | 122 | 0 | 562 | 562 | $90 | $652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $652.00 | [email protected] | 4525240092 | ||
| 126081 | 155031104711 | DF - CentroOccidente | 78DF07A6F9030480 | MUNICIPIO TARIMBARO | NEPTUNO ESQ VENUS | METROPOLIS | MICHOACAN | 5A | PB | 1 | 0 | 122 | 0 | 562 | 562 | $90 | $652 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7521955 | -101.191888 | Oct 25 2024 al Nov 27 2024 | $652.00 | [email protected] | [email protected] | 4432953142 | |
| 372868 | 780160403204 | DW - Peninsular | 83DW12A016848095 | CANTO GARCIA CARLOS JOSE | SM24 M26 L27 10 RET 2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 22 | 0 | 0 | 538 | 538 | $86 | $652 | 2020-07-31 00:00:00 | 2020-08-31 00:00:00 | 0 | 0 | Jul 31 2020 al Aug 31 2020 | $652.00 | [email protected] | [email protected] | 9984096396 | |
| 139655 | 168940402091 | DF - CentroOccidente | 80DF50A245010180 | H AYUNTAMIENTO PCUARO G064 | 87 LOS TICUICHES | PARACUARO | MICHOACAN | 5A | PB | 1 | 0 | 122 | 0 | 562 | 562 | $90 | $652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $652.00 | NULL | NULL | NULL | 4255218075 |
| 159370 | 191191200608 | DF - CentroOccidente | 78DF07C764010155 | MUNICIPIO DE COPANDARO | SANTA RITA CALLE PRINCIPAL | COPANDARO | MICHOACAN | 5A | PB | 1 | 1 | 122 | 0 | 562 | 562 | $90 | $652 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.9047026 | -101.2610714 | Oct 25 2024 al Nov 27 2024 | $652.00 | NULL | NULL | NULL | 4543669020 |
| 373642 | 780191101851 | DW - Peninsular | 82DW12A016931970 | COMERCIALIZADORA IZO INT SAPID | SM310 M66 L84 BODEGA 5 | CANCUN | QUINTANA ROO | 77 | GDMTH | 180 | 203 | 0 | 0 | 538 | 538 | $86 | $652 | 2020-09-30 00:00:00 | 2020-10-31 00:00:00 | NULL | NULL | Sep 30 2020 al Oct 31 2020 | $652.00 | 9831900110 | |||
| 450442 | 552130901053 | DB - Noroeste | 82DB15A028220050 | MINERA SANTA RITA S DE RL DE C | P 72 16 LAMBERTO HERNANDEZ 278 | ALTAR | Sonora | 75 | GDMTH | 202 | 202 | 0 | 0 | 585 | 585 | $47 | $652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.714187 | -111.906365 | Oct 31 2024 al Nov 30 2024 | $652.00 | [email protected] | [email protected] | [email protected] | 0 |
| 163219 | 201140200412 | DF - CentroOccidente | 77DF07E018030190 | MUNICIPIO DE MORELIA MICH | JOSE DEL RIO Y GREGORIO PAYRO | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 122 | 0 | 562 | 562 | $90 | $652 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7165117 | -101.2217717 | Oct 24 2024 al Nov 26 2024 | $652.00 | [email protected] | 4433191382 | ||
| 467368 | 355210305699 | DD - GolfoNorte | 78DD16A010081170 | MUNICIPIO DE PIEDRAS NEGRAS CO | AVE MIGUEL GARZA 1701 | PIEDRAS NEGRAS | Coahuila | 5A | PB | 5 | 5 | 137 | 0 | 603 | 603 | $48 | $652 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.7094933333 | -100.54834 | Oct 28 2024 al Nov 27 2024 | $652.00 | NULL | NULL | NULL | 8787826666 |
| 161714 | 198100900101 | DF - CentroOccidente | 80DF25B488020160 | MUNICIPIO DE AQUILA MICHOACAN | A P LAS CAMPANAS | AQUILA | MICHOACAN | 5A | PB | 1 | 0 | 122 | 0 | 562 | 562 | $90 | $652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $652.00 | [email protected] | 3133277074 | ||
| 150199 | 181190801122 | DF - CentroOccidente | 69DF40C577630231 | VAZQUEZ AVINA NICOLAS | PROL LAZARO CARDENAS SN | EL CALVARIO | MICHOACAN | 9 | PB | 5 | 5 | 219 | 0 | 653 | 653 | $0 | $652 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.30206 | -102.3225866667 | Nov 13 2024 al Dec 12 2024 | $652.00 | NULL | NULL | NULL | 3521632547 |
| 450502 | 552141003316 | DB - Noroeste | 65DB15A126121230 | CPO AGRIC EL SOCORRO SPR DE RL | OBREGON Y AV H | ESTACION ENCHILAYAS | Sonora | 65 | GDMTH | 35 | 35 | 0 | 0 | 558 | 558 | $45 | $652 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.8605233333 | -112.8091933333 | Nov 5 2024 al Dec 4 2024 | $652.00 | [email protected] | [email protected] | 6373721666 | |
| 450758 | 552190500139 | DB - Noroeste | 70DB15A016200480 | ABASTECEDORA DE FIERRO Y ACERO | C MANUEL SALCIDO 396 | CABORCA | Sonora | 65 | GDMTH | 29 | 29 | 0 | 0 | 558 | 558 | $45 | $652 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7088716667 | -112.1737483333 | Nov 12 2024 al Dec 11 2024 | $652.00 | [email protected] | 6373727230 | ||
| 161225 | 197110900714 | DF - CentroOccidente | 71DF45D4B6450500 | CORNELIO CABALLERO JORGE | HUERTA LOS ALTARES | PUENTE ALTO | MICHOACAN | 9C | GDMTH | 21 | 21 | 808 | 3 | 652 | 652 | $0 | $652 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.13479 | -101.72098 | Nov 15 2024 al Dec 16 2024 | $652.00 | 4521136431 | |||
| 106442 | 10900909581 | DA - BajaCalifornia | 24DA08A012620640 | MUNICIPIO DE ENSENADA | SEMAFORO EN AVE ESMERALDA Y ME | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 161 | 0 | 604 | 604 | $48 | $652 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 31.8483084 | -116.5912303 | Oct 16 2024 al Dec 16 2024 | $652.00 | NULL | NULL | NULL | 6461763633 |
| 429515 | 536041100548 | DB - Noroeste | 77DB05G017700720 | GARCIA MAYORQUIN RAMON | PREDIO LA GUASIMITA2 | ROSARIO | Sinaloa | 9C | PB | 9 | 9 | 906 | 0 | 652 | 652 | $0 | $652 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0069166667 | -106.1700533333 | Oct 24 2024 al Nov 25 2024 | $652.00 | [email protected] | 6941109234 | ||
| 695248 | 130920300252 | DP - Bajio | 80DP58J570550010 | MPIO BENITO JUAREZ 1 | A P LOS SAUCES | LOS SAUCES | Zacatecas | 5A | PB | 1 | 0 | 120 | 0 | 562 | 562 | $90 | $652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $652.00 | [email protected] | NULL | ||
| 126423 | 155060508911 | DF - CentroOccidente | 80DF07E010029965 | GOB DEL ESTADO DE MICHOACAN | AV MADERO PTE ESQ SOSTENES ROC | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 122 | 0 | 562 | 562 | $90 | $652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $652.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 132826 | 160170501133 | DF - CentroOccidente | 78DF65A700059780 | MUNICIPIO DE ZACAPU MICHOACAN | CONOCIDO SN CP 58720 | ZACAPU | MICHOACAN | 5A | PB | 1 | 0 | 122 | 0 | 562 | 562 | $90 | $652 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.818229 | -101.8783765 | Oct 25 2024 al Nov 27 2024 | $652.00 | [email protected] | 4363638400 | ||
| 152797 | 184010704719 | DF - CentroOccidente | 79DF25E032330140 | MUNICIPIO DE COLIMA | EMILIO CARRANZA 139 INTERIOR | COLIMA | COLIMA | 5A | PB | 1 | 0 | 122 | 0 | 562 | 562 | $90 | $652 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2425074 | -103.7227159 | Oct 28 2024 al Nov 28 2024 | $652.00 | [email protected] | [email protected] | [email protected] | 3123163851 |
| 467679 | 355930110747 | DD - GolfoNorte | 79DD16A110030580 | LOPEZ VELA JOSE ROBERTO | RANCHO VIEJO KM 6 | EJIDO SANTO DOMINGO | Coahuila | 9A | GDMTH | 16 | 16 | 1,048 | 3 | 651 | 651 | $0 | $652 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.5893933333 | -100.5280416667 | Oct 29 2024 al Nov 28 2024 | $652.00 | NULL | NULL | NULL | 8787027782 |
| 137188 | 165240410957 | DF - CentroOccidente | 68DF12D147310047 | VALERIO BUSTOS HILDA | CARRETERA MORELIA UPN KM 91 4 | CARACHA | MICHOACAN | 9M | GDMTH | 21 | 21 | 41 | 1 | 653 | 653 | $0 | $652 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 12 2024 al Dec 11 2024 | $652.00 | [email protected] | [email protected] | [email protected] | 4521118685 |
| 199913 | 912950803788 | DU - GolfoCentro | 67DU03A016210418 | GETR1 S6 ALUMBRADO PUB | FRENTE A CENTRAL AUTOBUSE | VICTORIA | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 0 | 0 | 407 | 407 | $65 | $652 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.736885 | -99.1298416667 | Nov 7 2024 al Dec 9 2024 | $652.00 | [email protected] | 8343187817 | ||
| 506859 | 386000501251 | DD - GolfoNorte | 84DD04A010600410 | CADENA COMERCIAL OXXO SA CV | AVE LOMA DE JARACHINA SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.038075 | -98.3619233333 | Oct 31 2024 al Nov 30 2024 | $652.00 | [email protected] | [email protected] | [email protected] | 8999252686 |
| 162800 | 200120304495 | DF - CentroOccidente | 78DF07A898010001 | MUNICIPIO TARIMBARO | PARAISO ESCONDIDO Y TENTACION | EL LOMETON | MICHOACAN | 5A | PB | 1 | 1 | 122 | 0 | 562 | 562 | $90 | $652 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.8061994 | -101.1191698 | Oct 25 2024 al Nov 27 2024 | $652.00 | [email protected] | 4432953142 | ||
| 450040 | 552050702246 | DB - Noroeste | 65DB15A166121310 | ESQUIVEL AGROPECUARIA SPR D RL | KM 78 CARRET DSQ | COLONIA OESTE SON | Sonora | 65 | GDMTH | 67 | 67 | 0 | 0 | 558 | 558 | $45 | $652 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.7878383333 | -112.826435 | Nov 5 2024 al Dec 4 2024 | $652.00 | [email protected] | [email protected] | 6371116816 | |
| 450296 | 552110200431 | DB - Noroeste | 82DB15A028220040 | MINERA SANTA RITA S DE RL CV | EJ 16 SEPTIEMBRE | ALTAR | Sonora | 75 | GDMTH | 177 | 177 | 0 | 0 | 585 | 585 | $47 | $652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.71367 | -111.915521 | Oct 31 2024 al Nov 30 2024 | $652.00 | [email protected] | [email protected] | [email protected] | 6620000000 |
| 372475 | 780140500386 | DW - Peninsular | 83DW12A056839788 | DEST TURIST PEPEMPICH SA DE CV | SM12 M40 L16 D01 ED A PEPEMPIC | PUERTO MORELOS | QUINTANA ROO | 77 | GDMTH | 138 | 162 | 0 | 0 | 538 | 538 | $86 | $652 | 2020-09-30 00:00:00 | 2020-10-31 00:00:00 | 0 | 0 | Sep 30 2020 al Oct 31 2020 | $652.00 | [email protected] | [email protected] | [email protected] | 9981269185 |
| 485396 | 375850202382 | DD - GolfoNorte | 76DD12B017640790 | S CARNICERIA CANTU | AVE POTOSI 5512 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 82 | 82 | 23,120 | 55 | 56,204 | 56,204 | $8,993 | $65,196 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7260016667 | -100.3622066667 | Oct 24 2024 al Nov 25 2024 | $65,196.00 | [email protected] | [email protected] | [email protected] | 8183730835 |
| 401621 | 810230307450 | DW - Peninsular | 67DW22A016740630 | 7 ELEVEN MEXICO SA DE CV | C 38 X 10 20AV LOC 2 Y 3 MZ10 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 57 | 57 | 18,640 | 45 | 55,017 | 55,017 | $8,803 | $65,195 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6368066667 | -87.0681666667 | Nov 8 2024 al Dec 10 2024 | $65,195.00 | 8118165890 | |||
| 581520 | 274140100971 | DV - CentroOriente | 80DV13D118110010 | MUNICIPIO DE TEPEJI DEL RIO | SAN MATEO ALUMBRADO PUBLICO | SAN MATEO | HIDALGO | 5A | PB | 35 | 34 | 12,301 | 0 | 56,201 | 56,201 | $8,992 | $65,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,193.00 | [email protected] | 7737330033 | ||
| 422456 | 530040708528 | DB - Noroeste | 63DB04A016313980 | GRUPO OSUNA SA | TOLEDO E HIDALGO ESQ | NAVOJOA | Sonora | 65 | GDMTH | 90 | 90 | 21,760 | 52 | 56,145 | 56,145 | $8,983 | $65,191 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.080275 | -109.4484916667 | Oct 31 2024 al Dec 2 2024 | $65,191.00 | [email protected] | 6424221700 | ||
| 610828 | 61230603901 | DP - Bajio | 82DP07D011821251 | PROVEEDORA DE NEOTECNOLOGIA SA | D676LAMBDA 201 D | LEON | GUANAJUATO | 78 | GDMTH | 270 | 270 | 1,316 | 4 | 5,093 | 5,093 | $815 | $6,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -119 | Oct 31 2024 al Nov 30 2024 | $6,519.00 | [email protected] | 4775771942 | ||
| 237845 | 435041104275 | DX - Jalisco | 20DX15G030011420 | MADRIGAL GALVAN HALIDA | POZO 11 STA ANITA | TLAQUEPAQUE | JALISCO | 9C | GDMTH | 13 | 13 | 8,886 | 12 | 6,519 | 6,519 | $0 | $6,519 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 20.5602883333 | -103.41398 | Oct 15 2024 al Dec 16 2024 | $6,519.00 | [email protected] | 3331881385 | ||
| 44574 | 735181210303 | DK - Sureste | 71DK18N161000340 | MOV TERRESTRES DE CARGA S A D | CARRET FED VHSA CARDN 180 KM | PLATANO 1A.SECC. | TABASCO | 68 | GDMTH | 17 | 17 | 2,151 | 5 | 5,621 | 5,621 | $899 | $6,519 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9826283333 | -93.1551733333 | Nov 14 2024 al Dec 17 2024 | $6,519.00 | [email protected] | [email protected] | 9140000000 | |
| 132141 | 159220601993 | DF - CentroOccidente | 69DF65D028030360 | ARELLANO MARTINEZ JOSE LUIS | POTRERO LA LIBRERA SN | ANGAMACUTIRO | MICHOACAN | 9C | GDMTH | 90 | 90 | 8,560 | 25 | 6,519 | 6,519 | $0 | $6,519 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.12389 | -101.70275 | Nov 13 2024 al Dec 12 2024 | $6,519.00 | [email protected] | [email protected] | 4434031630 | |
| 120621 | 21070301293 | DA - BajaCalifornia | 72DA16A012240950 | LAS CERVEZAS MODELO B C SA CV | TUXPAN B Y 9 NTE | SAN LUIS | SONORA | 61 | GDMTH | 25 | 25 | 2,543 | 6 | 5,992 | 5,992 | $479 | $6,519 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4358166667 | -114.7898666667 | Nov 14 2024 al Dec 17 2024 | $6,519.00 | NULL | NULL | NULL | 6531191296 |
| 327987 | 609111101625 | DC - Norte | 78DC22B017880090 | BERNAL DIAZ HUMBERTO | AV TERCERA 225 OTE | TORREON | COAHUILA | 66 | GDMTH | 12 | 15 | 1,941 | 6 | 5,527 | 5,527 | $884 | $6,519 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5247716667 | -103.4345533333 | Oct 28 2024 al Nov 26 2024 | $6,519.00 | [email protected] | [email protected] | [email protected] | 8713093836 |
| 677183 | 114000351305 | DP - Bajio | 78DP53D097790001 | U DE R PUERTA VERDE NO 1 | POZO 1 PTA VERDE EST LA COLORA | ESTANCIA LA COLORADA | Zacatecas | 9A | GDMTH | 80 | 80 | 9,920 | 26 | 6,520 | 6,520 | $0 | $6,519 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.7802566667 | -102.4308033333 | Oct 25 2024 al Nov 26 2024 | $6,519.00 | [email protected] | 4921714095 | ||
| 555349 | 217100100362 | DV - CentroOriente | 80DV08F018010020 | MPIO DE AMOZOC DE MOTA PUE | SEMAFOROS DEL MPIO DE AMOZOC | AMOZOC | PUEBLA | 5A | PB | 4 | 3 | 1,223 | 0 | 5,620 | 5,620 | $899 | $6,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,519.00 | [email protected] | [email protected] | 2225888955 | |
| 455266 | 559050901031 | DB - Noroeste | 70DB33F017010810 | MUNICIPIO DE AGUA PRIETA | CARRETERA A JANOS AVE 20 | AGUA PRIETA | Sonora | 5A | PB | 12 | 12 | 1,595 | 0 | 6,036 | 6,036 | $483 | $6,519 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.3162283333 | -109.5428866667 | Nov 12 2024 al Dec 11 2024 | $6,519.00 | NULL | NULL | NULL | 6333389480 |
| 712803 | 313180702073 | DG - CentroSur | 70DG71E026510015 | MUNICIPIO DE TONATICO | PLAZA DE LA CONSTITUCION 1 | TONATICO | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 2,018 | 5 | 5,620 | 5,620 | $899 | $6,519 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.8118299 | -99.6710767 | Nov 12 2024 al Dec 13 2024 | $6,519.00 | [email protected] | 7211410412 | ||
| 42857 | 732020511096 | DK - Sureste | 80DK19H150050020 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | EL BAYO 2DA SECCION | TABASCO | 5A | PB | 3 | 3 | 1,253 | 0 | 5,620 | 5,620 | $899 | $6,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,519.00 | [email protected] | 9363628012 | ||
| 111229 | 16010303820 | DA - BajaCalifornia | 74DA15A020602400 | GRUPO GARCIA MONTANO SA DE CV | ADOLFO LOPEZ MATEOS 820 BELLAV | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 36 | 44 | 2,462 | 7 | 6,022 | 6,022 | $482 | $6,519 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6562983333 | -115.4786083333 | Nov 20 2024 al Dec 19 2024 | $6,519.00 | NULL | NULL | NULL | 6865524945 |
| 32179 | 694830800320 | DK - Sureste | 80DK11W018000093 | AGENCIA MUNICIPAL | A P LA PALMA DE COYUL O | PINOTEPA NACIONAL | OAXACA | 5A | PB | 3 | 3 | 1,253 | 0 | 5,620 | 5,620 | $899 | $6,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,519.00 | [email protected] | 9545435474 | ||
| 597956 | 53120102237 | DP - Bajio | 71DP06J017190140 | SERV DEL CTRO HIDALGO SA DE CV | CALZADA MIGUEL HIDALGO 110 | SILAO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,639 | 4 | 5,093 | 5,093 | $815 | $6,519 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.94712 | -101.4350533333 | Nov 14 2024 al Dec 16 2024 | $6,519.00 | [email protected] | 4726881360 | ||
| 48618 | 747080920286 | DK - Sureste | 77DK17B015000650 | H AYUNTAMIENTO MUNICIPAL | CENTRO SN REFORMA CHIAPAS | REFORMA | CHIAPAS | 5A | PB | 5 | 5 | 1,253 | 0 | 5,620 | 5,620 | $899 | $6,519 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.8568846 | -93.1515183 | Oct 24 2024 al Nov 25 2024 | $6,519.00 | [email protected] | 9930000000 | ||
| 649715 | 86990305511 | DP - Bajio | 78DP10C028010170 | EDILIA TORRES SILVA | MORELOS 90 | URIANGATO | GUANAJUATO | 68 | GDMTH | 34 | 34 | 1,607 | 4 | 5,093 | 5,093 | $815 | $6,519 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1350533333 | -101.1791033333 | Oct 25 2024 al Nov 26 2024 | $6,519.00 | [email protected] | 4454570834 | ||
| 668666 | 109080208121 | DP - Bajio | 68DP52P017271500 | SEP CECATI 28 | CARR A SN A D LOS PDZA KM 6 3 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 12 | 12 | 1,627 | 5 | 5,194 | 5,194 | $831 | $6,519 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.9501583333 | -102.2275833333 | Nov 11 2024 al Dec 10 2024 | $6,519.00 | [email protected] | 4499702568 | ||
| 2585 | 147071006078 | DN - ValleMexicoSur | 82DN30E018210099 | SSPC GUARDIA NACIONAL | CONTEL PERIFERICO OTE ESQ TELE | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 945 | 945 | 201,763 | 426 | 561,967 | 561,967 | $89,915 | $651,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.369545 | -99.05792833 | Oct 31 2024 al Nov 30 2024 | $651,881.00 | [email protected] | [email protected] | NULL | |
| 509599 | 386231003504 | DD - GolfoNorte | 78DD04A047863610 | COMERCIAL IAC SA DE CV | CARRET REYNOSA MONTERREY 1000 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 24,320 | 62 | 60,360 | 60,360 | $4,829 | $65,188 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.056495 | -98.3647267 | Oct 28 2024 al Nov 27 2024 | $65,188.00 | [email protected] | 8330000000 | ||
| 609618 | 61130191885 | DP - Bajio | 61DP07D010020480 | LOPEZ CAMPOS ALVARO | RESERVA FORESTAL 316 | LEON | GUANAJUATO | 68 | GDMTH | 67 | 67 | 16,880 | 45 | 55,382 | 55,382 | $8,861 | $65,186 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0746666667 | -101.74958 | Oct 31 2024 al Nov 29 2024 | $65,186.00 | [email protected] | [email protected] | 4777455087 | |
| 467593 | 355750401450 | DD - GolfoNorte | 77DD16A010050600 | AGENCIA NAL DE ADUANAS DE MEX | PUERTA DE MEXICO OCAMPO | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 51 | 51 | 24,640 | 59 | 60,357 | 60,357 | $4,829 | $65,185 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7056816667 | -100.5132516667 | Oct 25 2024 al Nov 26 2024 | $65,185.00 | [email protected] | [email protected] | [email protected] | 8787826592 |
| 379839 | 784141200497 | DW - Peninsular | 83DW12E016734850 | INMOBILIARIA TOMMAC SA DE CV | ZT M32 LT D 7 3 DEPTO PH | CANCUN | QUINTANA ROO | 77 | GDMTH | 64 | 80 | 15,213 | 35 | 53,871 | 53,871 | $8,619 | $65,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $65,184.00 | [email protected] | [email protected] | [email protected] | 9988495886 |
| 234070 | 957960500027 | DU - GolfoCentro | 84DU01A012800010 | NUEVA WAL MART DE MEX SA D CV | PROL AVE HIDALGO 5100 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 2,466 | 2,466 | 187,214 | 457 | 560,854 | 560,854 | $89,737 | $651,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.27013055 | -97.8734555 | Oct 31 2024 al Nov 30 2024 | $651,838.00 | [email protected] | [email protected] | [email protected] | 8332291400 |
| 3702 | 149941101309 | DN - ValleMexicoSur | 80DN60D755100040 | MUNICIPIO VALLE DE CHALCO | AV ALFREDO DEL MAZO SN | VALLE DE CHALCO SOLIDARIDAD | ESTADO DE MEXICO | 5A | PB | 2,985 | 2,984 | 1,074,384 | 0 | 5,619,285 | 5,619,285 | $899,086 | $6,518,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,518,370.00 | [email protected] | [email protected] | [email protected] | NULL |
| 213793 | 929201011433 | DU - GolfoCentro | 82DU05D013050240 | TALL Y REF MONTERREY SACV | EJE 134 155 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 638 | 638 | 186,405 | 455 | 561,915 | 561,915 | $89,906 | $651,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $651,822.00 | [email protected] | [email protected] | [email protected] | 4448168990 |
| 253191 | 454061002783 | DX - Jalisco | 82DX03B010020170 | DISENOS DIPER SA DE CV | RIO COLORADO 567 | OCOTLAN | JALISCO | 78 | GDMTH | 170 | 170 | 19,037 | 32 | 56,191 | 56,191 | $8,991 | $65,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $65,181.00 | [email protected] | [email protected] | 3929256664 | |
| 213045 | 929160507518 | DU - GolfoCentro | 82DU05D013040045 | PARQUERED SA DE CV | EJE 128 NO 220 INT 16 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 300 | 300 | 16,710 | 41 | 56,191 | 56,191 | $8,991 | $65,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0774983333333 | -100.893478333333 | Oct 31 2024 al Nov 30 2024 | $65,181.00 | [email protected] | 4448242134 | ||
| 427236 | 533240202491 | DB - Noroeste | 62DB05A016230638 | COMERCIALIZADORA FAMILIA ACOST | CORONEL MEDINA 705 B | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 61 | 61 | 21,360 | 54 | 56,191 | 56,191 | $8,991 | $65,181 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2435716666667 | -106.427361666667 | Oct 30 2024 al Nov 29 2024 | $65,181.00 | [email protected] | [email protected] | 6699838732 | |
| 142852 | 172150106058 | DF - CentroOccidente | 67DF15A347010400 | CERVANTES CANCHOLA MANUEL | PREDIO EL CERRITO | ATACHEO | MICHOACAN | 9C | GDMTH | 30 | 30 | 8,617 | 25 | 6,518 | 6,518 | $0 | $6,518 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.02016 | -102.20403 | Nov 11 2024 al Dec 10 2024 | $6,518.00 | [email protected] | [email protected] | 3515103833 | |
| 96008 | 6080405144 | DA - BajaCalifornia | 33DA02A160350753 | MUNICIPIO DE LA PAZ | CATOLICA E T IGLESIAS Y REPU | LA PAZ RURAL | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,013 | 0 | 5,619 | 5,619 | $899 | $6,518 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 24.1604953 | -110.2980407 | Sep 23 2024 al Nov 22 2024 | $6,518.00 | [email protected] | 6121280185 | ||
| 503059 | 379850901596 | DD - GolfoNorte | 74DD10C017430030 | MUEBLERIA MAYA DE MTY SA CV | FRANCISCO I MADERO 715 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 83 | 83 | 1,920 | 6 | 5,619 | 5,619 | $899 | $6,518 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.682915 | -100.3070033333 | Nov 21 2024 al Dec 20 2024 | $6,518.00 | [email protected] | [email protected] | [email protected] | 8183720972 |
| 637981 | 79111102525 | DP - Bajio | 30DP09H013037920 | ASOC DE CONDO DEL COND MAPACHE | PRIV STA MARIA DEL PUEBLITO 2 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 4 | 4 | 1,265 | 0 | 5,619 | 5,619 | $899 | $6,518 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.5536895 | -100.4439811 | Oct 22 2024 al Dec 19 2024 | $6,518.00 | [email protected] | [email protected] | [email protected] | 4421561626 |
| 566819 | 246230311233 | DV - CentroOriente | 77DV05B017722160 | ASOC EMP PAR IND TEXTIL PUE | KM 2 9 ENTROQUE CRR FED MX | HUEJOTZINGO | PUEBLA | 5A | GDMTH | 4 | 4 | 1,622 | 5 | 5,619 | 5,619 | $899 | $6,518 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.15931 | -98.3863467 | Oct 25 2024 al Nov 26 2024 | $6,518.00 | [email protected] | 2272715048 | ||
| 318244 | 601000400584 | DC - Norte | 15DC06B112720218 | MUNICIPIO DE MEOQUI | ALUMBRADO PUBLICO GRAN MORELOS | GRAN MORELOS | CHIHUAHUA | 5A | PB | 5 | 5 | 1,235 | 0 | 5,620 | 5,620 | $899 | $6,518 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 28.2719767 | -105.4831217 | Sep 10 2024 al Nov 11 2024 | $6,518.00 | [email protected] | [email protected] | 6394730521 | |
| 110635 | 13241000561 | DA - BajaCalifornia | 64DA10B011040131 | RADIO MOVIL DIPSA | CERRO LORETO S N | LORETO | BAJA CALIFORNIA SUR | 62 | GDMTH | 9 | 9 | 1,344 | 3 | 5,620 | 5,620 | $899 | $6,518 | 2024-10-26 00:00:00 | 2024-12-04 00:00:00 | 26.0923216666667 | -111.379426666667 | Oct 26 2024 al Dec 4 2024 | $6,518.00 | [email protected] | 6620000000 | ||
| 100910 | 9000801205 | DA - BajaCalifornia | 06DA17B082892930 | MUNICIPIO DE LA PAZ | ALUMBRADO PUBLICO SAN BARTOLO | SAN BARTOLO | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,013 | 0 | 5,619 | 5,619 | $899 | $6,518 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 23.7383279 | -109.8409229 | Oct 3 2024 al Dec 3 2024 | $6,518.00 | NULL | NULL | NULL | 6121237900 |
| 70198 | 854030100874 | DJ - Oriente | 80DJ07F448010010 | H AYTO DE TRES VALLES | ALUMB PUB LA ESPERANZA | LA ESPERANZA | VERACRUZ | 5A | PB | 6 | 6 | 1,213 | 0 | 5,619 | 5,619 | $899 | $6,518 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,518.00 | NULL | NULL | NULL | 2888852370 |
| 655166 | 96220152569 | DP - Bajio | 27DP52A012550621 | AV PROVIDENCIA 202 | AV PROVIDENCIA 202 FTE AL 202 | AGUASCALIENTES | Aguascalientes | 5A | PB | 3 | 2 | 1,265 | 0 | 5,619 | 5,619 | $899 | $6,518 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.8390213 | -102.3195841 | Sep 18 2024 al Nov 19 2024 | $6,518.00 | [email protected] | 4491264513 | ||
| 667473 | 108110200540 | DP - Bajio | 33DP52N313310350 | MPIO EL LLANO | ENTRADA A LA COMUNIDAD | LAS FLORES, AGS | Aguascalientes | 5A | PB | 2 | 1 | 1,265 | 0 | 5,619 | 5,619 | $899 | $6,518 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.9472044 | -102.1203678 | Sep 23 2024 al Nov 22 2024 | $6,518.00 | [email protected] | [email protected] | 4969673389 | |
| 398434 | 810101104224 | DW - Peninsular | 66DW22A016410440 | H MUNICIPIO DE SOLIDARIDAD | AV RIO FUERTE ESQ | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 5 | 5 | 1,229 | 0 | 5,619 | 5,619 | $899 | $6,518 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.657025 | -87.0864116667 | Nov 7 2024 al Dec 9 2024 | $6,518.00 | [email protected] | NULL | ||
| 301415 | 588050400341 | DC - Norte | 74DC02B016430390 | RODOLFO GONZALEZ IGLESIAS | AV CUAUHTEMOC S N | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,922 | 6 | 5,578 | 5,578 | $892 | $6,518 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.7411216667 | -106.90837 | Nov 20 2024 al Dic 18 2024 | $6,518.00 | [email protected] | NULL | ||
| 33144 | 697070652880 | DK - Sureste | 82DK12B019000010 | UNIDAD DECONSULTA EXTERNA IMSS | VICENTE SUAREZ NUM 8 | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 78 | GDMTH | 130 | 134 | 1,765 | 4 | 5,432 | 5,432 | $869 | $6,518 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.800292 | -97.790269 | Oct 31 2024 al Nov 30 2024 | $6,518.00 | [email protected] | [email protected] | 9535320453 | |
| 495484 | 377210900931 | DD - GolfoNorte | 75DD10B027530070 | LEDESMA LECONA ENRIQUE | CORDILLERA DE LOS ANDES 808 C | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 15 | 1,616 | 5 | 5,619 | 5,619 | $899 | $6,518 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7381483333 | -100.2754983333 | Oct 23 2024 al Nov 22 2024 | $6,518.00 | [email protected] | [email protected] | 8112140196 | |
| 667518 | 108120900302 | DP - Bajio | 29DP52N282900081 | MPIO AGUASCALIENTES | DOMICILIO CONOCIDO | EL COLORADO, AGS | Aguascalientes | 5A | PB | 4 | 4 | 1,265 | 0 | 5,619 | 5,619 | $899 | $6,518 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.9029893 | -102.17014 | Sep 19 2024 al Nov 20 2024 | $6,518.00 | [email protected] | 4499144155 | ||
| 586376 | 44060907070 | DP - Bajio | 24DP03G562410035 | MPIO SAN JUAN DEL RIO | CARR PANAMERICANA JTO AL CANAL | CASA BLANCA | QUERETARO | 5A | PB | 7 | 7 | 1,265 | 0 | 5,619 | 5,619 | $899 | $6,518 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.3890633 | -100.0154633 | Oct 17 2024 al Dec 16 2024 | $6,518.00 | [email protected] | 4272681000 | ||
| 455311 | 559080101314 | DB - Noroeste | 64DB33F016450160 | DAVILA AMADOR JOSE MANUEL | CARRET A JANOS KM 10 | AGUA PRIETA | Sonora | 65 | GDMTH | 21 | 21 | 2,034 | 6 | 6,007 | 6,007 | $481 | $6,518 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3275333333 | -109.493115 | Nov 4 2024 al Dec 3 2024 | $6,518.00 | 6333334520 | |||
| 73126 | 864100205577 | DJ - Oriente | 73DJ11A018310710 | LA IGLESIA DE JESUCRISTO DE LO | UNIVERSIDAD VERACRUZANA KM 12 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 45 | 45 | 1,861 | 5 | 5,619 | 5,619 | $899 | $6,518 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.1390133333 | -94.5234533333 | Nov 19 2024 al Dec 18 2024 | $6,518.00 | NULL | NULL | NULL | 9222569864 |
| 271050 | 486080100787 | DX - Jalisco | 76DX11G010020105 | SISTEMA ESTATAL DE SEG PUBLICA | AV MEXICO Y ABASOLO SN | ACAPONETA | NAYARIT | 68 | GDMTH | 32 | 32 | 1,845 | 5 | 5,619 | 5,619 | $899 | $6,518 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.5032566667 | -105.3864533333 | Oct 23 2024 al Nov 22 2024 | $6,518.00 | [email protected] | [email protected] | 3336704470 | |
| 701944 | 292021101088 | DG - CentroSur | 70DG21J030100220 | EST DE SERVS LOS PINITOS SA CV | CARRET MEXICO IGUALA KM 31 | BUENA VISTA DE CUELLAR | GUERRERO | 68 | GDMTH | 27 | 27 | 1,419 | 4 | 4,326 | 4,326 | $692 | $6,518 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.4827433333 | -99.4225133333 | Nov 12 2024 al Dec 13 2024 | $6,518.00 | [email protected] | [email protected] | 7273310195 | |
| 582654 | 40190456791 | DP - Bajio | 06DP03C061085010 | MPIO EZEQUIEL MONTES | LA PALMA BARRIO NUEVO BER SN S | BERNAL | QUERETARO | 5A | PB | 4 | 4 | 1,265 | 0 | 5,619 | 5,619 | $899 | $6,518 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.7369047 | -99.9277083 | Oct 4 2024 al Dec 2 2024 | $6,518.00 | [email protected] | 4412770707 | ||
| 3828 | 150200805994 | DN - ValleMexicoSur | 71DN60A486710340 | MINT BREAD SA DE CV | BLVD LOS HEROES CHALCO 16 | SN GREGORIO CUAUTZINGO | ESTADO DE MEXICO | 68 | GDMTH | 99 | 99 | 18,560 | 46 | 55,003 | 55,003 | $8,801 | $65,179 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.26213 | -98.84467 | Oct 21 2024 al Nov 21 2024 | $65,179.00 | [email protected] | [email protected] | [email protected] | 5562850400 |
| 166522 | 144910400985 | DM - ValleMexicoCentro | 82DM27C018244020 | S T C METRO PUESTO DE RECTI | PROL AV PUEBLA SN PARADERO LAP | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 2,500 | 2,500 | 177,593 | 433 | 552,828 | 552,828 | $88,453 | $651,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35193 | -98.96169 | Oct 31 2024 al Nov 30 2024 | $651,785.00 | NULL | |||
| 49972 | 749110300876 | DK - Sureste | 80DK17V971000016 | MUNICIPIO DE NACAJUCA | EJIDO LOMITAS UNIDAD DEPORTIVA | SALOYA 1A. SECCION | TABASCO | 5A | PB | 35 | 35 | 12,600 | 0 | 56,187 | 56,187 | $8,990 | $65,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,177.00 | [email protected] | [email protected] | 9143370835 | |
| 15961 | 665861200657 | DK - Sureste | 80DK19F368000040 | MUNICIPIO DE LA LIBERTAD CHIS | LA LIBERTAD | LIBERTAD CHIS. | CHIAPAS | 5A | PB | 35 | 35 | 12,600 | 0 | 56,187 | 56,187 | $8,990 | $65,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,177.00 | [email protected] | 9161192058 | ||
| 244471 | 441150405633 | DX - Jalisco | 82DX14P020010430 | INDUSTRIAS VALORE SA DE CV | PEDRO MTNEZ RIVAS 864 CP 45150 | ZAPOPAN | JALISCO | 78 | GDMTH | 111 | 111 | 16,935 | 37 | 56,187 | 56,187 | $8,990 | $65,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.738288 | -103.396852 | Oct 31 2024 al Nov 30 2024 | $65,177.00 | [email protected] | 3336567171 | ||
| 10860 | 965820602604 | DN - ValleMexicoSur | 82DN20D018210016 | CIMBRA TECNICA SA | JOSE MA MORELOS Y PAVON 44 | CUAJ-HQL-SALAZAR | ESTADO DE MEXICO | 73 | GDMTH | 300 | 300 | 17,973 | 44 | 55,001 | 55,001 | $8,800 | $65,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.376853 | -99.292284 | Oct 31 2024 al Nov 30 2024 | $65,176.00 | [email protected] | [email protected] | [email protected] | 5558154129 |
| 611270 | 61841201727 | DP - Bajio | 75DP07D010030790 | SAPAL LEON | MADRE AMALIA 624 C11A | LEON | GUANAJUATO | 68 | GDMTH | 49 | 49 | 20,405 | 54 | 55,372 | 55,372 | $8,860 | $65,175 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0670633333 | -101.6248166667 | Nov 21 2024 al Dec 20 2024 | $65,175.00 | [email protected] | [email protected] | 4777671908 | |
| 31354 | 693180712190 | DK - Sureste | 70DK09U365000060 | NUEVA ELEKTRA DEL MILENIUM SA | BENITO JUAREZ 44 | ZIMATLAN DE ALVAREZ | OAXACA | 68 | GDMTH | 90 | 90 | 22,400 | 52 | 54,311 | 54,311 | $8,690 | $65,173 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 16.8688466667 | -96.7840533333 | Nov 13 2024 al Dec 16 2024 | $65,173.00 | [email protected] | [email protected] | [email protected] | 8124699194 |
| 102909 | 9990701251 | DA - BajaCalifornia | 82DA17B016003900 | PROMOTORA CABO REAL SA DE CV | LAGO MAYOR CAMPO DE GOLF | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 109 | 109 | 16,726 | 41 | 56,182 | 56,182 | $8,989 | $65,171 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.99503 | -109.76371 | Oct 31 2024 al Nov 30 2024 | $65,171.00 | NULL | NULL | NULL | 6241739200 |
| 620334 | 67110300244 | DP - Bajio | 80DP08D235500001 | MPIO COMONFORT | SAN GERONIMO GTO | SAN JERONIMO | GUANAJUATO | 5A | PB | 4 | 4 | 1,273 | 0 | 5,618 | 5,618 | $899 | $6,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,517.00 | [email protected] | [email protected] | 4121571354 | |
| 13615 | 660140102504 | DK - Sureste | 77DK03A067000201 | MUNICIPIO LA TRINITARIA | C CTRAL PTE 3A Y 4A AV PTE SUR | LA TRINITARIA | CHIAPAS | 5A | PB | 6 | 6 | 1,346 | 0 | 6,035 | 6,035 | $483 | $6,517 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.1180966667 | -92.05247 | Oct 24 2024 al Nov 25 2024 | $6,517.00 | [email protected] | [email protected] | 9636362022 | |
| 628794 | 75961153093 | DP - Bajio | 70DP08Y019980090 | CIRO RODRIGUEZ MONTOYA | LA CONCEPCION | CELAYA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 10,320 | 29 | 6,517 | 6,517 | $0 | $6,517 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.61975 | -100.7926366667 | Nov 13 2024 al Dec 13 2024 | $6,517.00 | [email protected] | [email protected] | [email protected] | 4611639007 |
| 274248 | 494061109113 | DX - Jalisco | 74DX13H070010370 | MUNICIPIO BAHIA DE BANDERAS | VALLE HERMOSO Y VALLE CEDRO | MEZCALES | NAYARIT | 5A | PB | 4 | 3 | 1,175 | 0 | 5,618 | 5,618 | $899 | $6,517 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.71695 | -105.2685666667 | Nov 20 2024 al Dec 19 2024 | $6,517.00 | [email protected] | [email protected] | [email protected] | 3292910265 |
| 606795 | 60131290457 | DP - Bajio | 80DP07C011550025 | MPIO SAN FRANCISCO DEL RINCON | COLONIA LA ESPERANZA | SAN FRANCISCO DEL RINCON | GUANAJUATO | 5A | PB | 4 | 4 | 1,273 | 0 | 5,618 | 5,618 | $899 | $6,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,517.00 | [email protected] | 4767447800 | ||
| 11608 | 968150400788 | DN - ValleMexicoSur | 64DN10E016410200 | LABORATORIO MED POLANCO SA CV | CALZADA DE TLALPAN 4655 LOC1D | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 47 | 72 | 1,778 | 5 | 5,619 | 5,619 | $899 | $6,517 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.29412 | -99.15743 | Nov 11 2024 al Dec 11 2024 | $6,517.00 | [email protected] | 5550801900 | ||
| 212570 | 929130303365 | DU - GolfoCentro | 67DU05D016710250 | ESC SEC LIC HOMERO ACOSTA LOPE | SIERRA GRANDE 176 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 17 | 17 | 1,840 | 5 | 5,618 | 5,618 | $899 | $6,517 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.1415866667 | -100.9093516667 | Nov 7 2024 al Dec 9 2024 | $6,517.00 | [email protected] | [email protected] | 4445350036 | |
| 13405 | 660080604637 | DK - Sureste | 80DK03A068030300 | MUNICIPIO LA TRINITARIA | BARRIO 4 ESQUINAS | LA TRINITARIA | CHIAPAS | 5A | PB | 4 | 4 | 1,346 | 0 | 6,035 | 6,035 | $483 | $6,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,517.00 | [email protected] | [email protected] | 9636362024 | |
| 213599 | 929190508756 | DU - GolfoCentro | 65DU05D016511150 | GPO AVICOLA CENTRO S PR DE RL | PARCELA 354 P2 3 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 27 | 27 | 1,860 | 5 | 5,618 | 5,618 | $899 | $6,517 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.0438766667 | -100.84761 | Nov 5 2024 al Dec 5 2024 | $6,517.00 | [email protected] | [email protected] | [email protected] | 4448150101 |
| 425570 | 533100201524 | DB - Noroeste | 62DB05A016260470 | PEGASO PCS S A DE C V | JOSE RODRIGUEZ 1311 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 19 | 19 | 1,917 | 5 | 5,618 | 5,618 | $899 | $6,517 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2514966667 | -106.4285383333 | Oct 30 2024 al Nov 29 2024 | $6,517.00 | [email protected] | [email protected] | 6691304875 | |
| 423822 | 530190403903 | DB - Noroeste | 63DB04A016341711 | PROMOTORA DE CAFE RIO MAYO SA | LAZARO CARDENAS 707 | NAVOJOA | Sonora | 65 | GDMTH | 13 | 13 | 1,774 | 5 | 5,565 | 5,565 | $890 | $6,517 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.073685 | -109.43139 | Oct 31 2024 al Dec 2 2024 | $6,517.00 | [email protected] | 6424221614 | ||
| 691348 | 125960978037 | DP - Bajio | 80DP58D330550010 | MPIO PINOS | A P MANUEL MARIA | MANUEL MARIA PINOS ZAC | Zacatecas | 5A | PB | 4 | 4 | 1,273 | 0 | 5,618 | 5,618 | $899 | $6,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,517.00 | [email protected] | NULL | ||
| 551631 | 888240512816 | DD - GolfoNorte | 77DD12C087740615 | MENDOZA GONZALEZ GUSTAVO | VOLCAN DE TACANA 108 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,046 | 5 | 5,618 | 5,618 | $899 | $6,517 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7090566666667 | -100.464676666667 | Oct 25 2024 al Nov 26 2024 | $6,517.00 | [email protected] | 8110503859 | ||
| 667111 | 107990251362 | DP - Bajio | 80DP52M465550005 | MPIO TEOCALTICHE | FOTOCELDA EL SOYATAL | EL SOYATAL | Jalisco | 5A | PB | 4 | 4 | 1,273 | 0 | 5,618 | 5,618 | $899 | $6,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,517.00 | [email protected] | 4969680270 | ||
| 702186 | 292180415433 | DG - CentroSur | 79DG21J010010025 | H AYUNTAMIENTO MPAL C035 | PERIFERICO PONIENTE SN | IGUALA GRO. | GUERRERO | 5A | PB | 2 | 1 | 1,113 | 0 | 5,618 | 5,618 | $899 | $6,517 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3573441 | -99.546458 | Oct 25 2024 al Nov 26 2024 | $6,517.00 | [email protected] | 7333339600 | ||
| 717308 | 324160500361 | DG - CentroSur | 71DG91C017100130 | NUNEZ NUNEZ ELEAZAR | CARR TERRACERIA EL MORENO | COL. CENTRO | GUERRERO | 68 | GDMTH | 40 | 40 | 1,111 | 3 | 4,842 | 4,842 | $775 | $6,517 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.2426584 | -100.6273681 | Nov 13 2024 al Dec 16 2024 | $6,517.00 | NULL | NULL | NULL | 2292219236 |
| 169811 | 573881202751 | DM - ValleMexicoCentro | 84DM24B016230020 | AURRERA SA DE CV | CALZ DE GUADALUPE 431 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 224 | 20,270 | 37 | 56,177 | 56,177 | $8,988 | $65,165 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,165.00 | [email protected] | [email protected] | [email protected] | 9932405435 |
| 355206 | 646200704298 | DC - Norte | 82DC01F019995200 | CESSNA MEXICO S DE RL DE CV | AVENIDA TAGUCHI 19100 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 1,620 | 1,620 | 218,811 | 415 | 561,696 | 561,696 | $89,871 | $651,642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7435 | -106.1522 | Oct 31 2024 al Nov 30 2024 | $651,642.00 | [email protected] | [email protected] | [email protected] | 6142362011 |
| 45384 | 736960420434 | DK - Sureste | 80DK18P078000100 | H AYUNTAMIENTO DE CARDENAS | A P EJIDO EL BAJIO 2DA SECC | EL BAJIO 1RA. SECCION | TABASCO | 5A | PB | 35 | 35 | 12,597 | 0 | 56,174 | 56,174 | $8,988 | $65,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,162.00 | [email protected] | [email protected] | 9373722812 | |
| 554466 | 999991100145 | DD - GolfoNorte | 82DD10C018210059 | HOTELERA LAS HACIENDAS SA CV | REFORMA 1701 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 183 | 250 | 20,248 | 50 | 56,173 | 56,173 | $8,988 | $65,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.686543 | -100.328584 | Oct 31 2024 al Nov 30 2024 | $65,161.00 | [email protected] | [email protected] | 0 | |
| 141828 | 171051100271 | DF - CentroOccidente | 76DF50F707610680 | ESC SEC FED CONST 1917 | NICOLAS BRAVO NTE 27 | COALCOMAN | MICHOACAN | 68 | GDMTH | 64 | 64 | 1,815 | 5 | 5,594 | 5,594 | $895 | $6,516 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.780445 | -103.1623683333 | Oct 23 2024 al Nov 25 2024 | $6,516.00 | [email protected] | NULL | ||
| 412696 | 520890602421 | DB - Noroeste | 07DB01A010030116 | ALUMBRADO PUBLICO DE HILLO S10 | C MATAMOROS S N | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,468 | 0 | 5,617 | 5,617 | $899 | $6,516 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 29.08738 | -110.9534633333 | Sep 3 2024 al Nov 4 2024 | $6,516.00 | [email protected] | 9992895040 | ||
| 713763 | 317241001320 | DG - CentroSur | 69DG71FT40020105 | JUAREZ MARTINEZ MA LOURDES | RANCHERIA ENCINILLAS SN | LA SOLEDAD | ESTADO DE MEXICO | 68 | GDMTH | 32 | 32 | 1,738 | 5 | 5,498 | 5,498 | $880 | $6,516 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 0 | 0 | Nov 11 2024 al Dec 11 2024 | $6,516.00 | [email protected] | 5642180022 | ||
| 80701 | 882001102497 | DJ - Oriente | 70DJ11K397010010 | ARMANDO MORALES LAGUNES | AV SEHUALACA LOTE 4 | MAJAHUA | VERACRUZ | 68 | GDMTH | 19 | 19 | 1,752 | 5 | 5,617 | 5,617 | $899 | $6,516 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 17.6480233333 | -94.60174 | Nov 13 2024 al Dec 13 2024 | $6,516.00 | [email protected] | 0 | ||
| 342614 | 628980901491 | DC - Norte | 79DC26E011810420 | UNIDAD DEPORTIVA | ATERRIZAJE S N | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 66 | GDMTH | 29 | 29 | 1,943 | 6 | 5,617 | 5,617 | $899 | $6,516 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.049365 | -105.4178183333 | Oct 29 2024 al Nov 27 2024 | $6,516.00 | [email protected] | [email protected] | [email protected] | NULL |
| 450907 | 552221200074 | DB - Noroeste | 73DB15A027320040 | SAN HUMBERTO DE LOS CHIRRIONES | P 55 AS S N | ALTAR | Sonora | 9C | GDMTH | 402 | 402 | 8,000 | 24 | 6,516 | 6,516 | $0 | $6,516 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.918165 | -111.95996 | Nov 19 2024 al Dec 17 2024 | $6,516.00 | [email protected] | [email protected] | 6373728756 | |
| 535143 | 414240806320 | DD - GolfoNorte | 77DD10E057710916 | HOGARES INTERNACIONALES SA DE | DE LA INDUSTRIA 105 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 1,760 | 5 | 5,617 | 5,617 | $899 | $6,516 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9017466666667 | -100.257603333333 | Oct 28 2024 al Nov 27 2024 | $6,516.00 | [email protected] | 8184735350 | ||
| 488567 | 376160601558 | DD - GolfoNorte | 83DD12D071090400 | GARCIA BARRERA BENJAMIN C | GOMEZ MORIN 922 DEP 401 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 22 | 36 | 1,672 | 5 | 5,617 | 5,617 | $899 | $6,516 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646677 | -100.363094 | Oct 31 2024 al Nov 30 2024 | $6,516.00 | NULL | NULL | NULL | NULL |
| 439425 | 545241001594 | DB - Noroeste | 70DB08DK47011035 | GAXIOLA GONZALEZ JESUS ELIEZER | LAS CRUCITAS SN SN | ANGOSTURA ESP | Sinaloa | 9M | GDMTH | 60 | 60 | 3,391 | 10 | 6,516 | 6,516 | $0 | $6,516 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.3053533333333 | -108.080968333333 | Nov 12 2024 al Dec 11 2024 | $6,516.00 | [email protected] | 0 | ||
| 398497 | 810110305534 | DW - Peninsular | 67DW22A016730070 | TRATTORIA DI PESCE SA DE CV | 1RA NTE CON 28 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,520 | 4 | 5,498 | 5,498 | $880 | $6,516 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6319183333 | -87.06762 | Nov 8 2024 al Dec 10 2024 | $6,516.00 | [email protected] | [email protected] | [email protected] | 0 |
| 550566 | 888210410075 | DD - GolfoNorte | 76DD12C107660750 | ALDAFA TRANSPORTES SA CV | LINEA DE FERROCARRIL 650 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,047 | 5 | 5,617 | 5,617 | $899 | $6,516 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7285833333 | -100.51091 | Oct 24 2024 al Nov 25 2024 | $6,516.00 | [email protected] | 8717479054 | ||
| 330669 | 612041000304 | DC - Norte | 77DC22E017740230 | PROC GRAL DEL JUST DEL EDO COA | AV ACCESO EST DE BOMBEROS ESQ | MATAMOROS | COAHUILA | 66 | GDMTH | 54 | 54 | 1,679 | 5 | 5,402 | 5,402 | $864 | $6,516 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.53339 | -103.2502266667 | Oct 25 2024 al Nov 25 2024 | $6,516.00 | [email protected] | [email protected] | NULL | |
| 266674 | 474240414351 | DX - Jalisco | 71DX07D931020201 | BALI DE LAGOS INMOBILIARIA SA | VERANO S N | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 25 | 25 | 1,069 | 3 | 5,617 | 5,617 | $899 | $6,516 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5215166667 | -103.211545 | Nov 14 2024 al Dec 16 2024 | $6,516.00 | [email protected] | 3339552880 | ||
| 673971 | 112131202485 | DP - Bajio | 67DP53B656720720 | HORTENCIA ESPINOZA VILLA | RANCHO ALV HER EL PARDILLO III | LA CAPILLA | Zacatecas | 9A | GDMTH | 41 | 41 | 9,773 | 27 | 6,516 | 6,516 | $0 | $6,516 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.13186 | -102.7190916667 | Nov 8 2024 al Dec 9 2024 | $6,516.00 | [email protected] | 4939492811 | ||
| 444357 | 546190713116 | DB - Noroeste | 76DB10A017621070 | TRANSPORTES JULIAN DE OBREGON | AV EXPOSITORES 5367 B | CULIACAN | Sinaloa | 65 | GDMTH | 11 | 11 | 1,978 | 5 | 5,617 | 5,617 | $899 | $6,516 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.75431 | -107.4453966667 | Oct 23 2024 al Nov 22 2024 | $6,516.00 | [email protected] | 6677602613 | ||
| 516805 | 397050402107 | DD - GolfoNorte | 83DD12D014050555 | SALAZAR A JOSE | PRIV EL URO CASA EL SOCIEGO | MONTERREY | NUEVO LEON | 74 | GDMTH | 50 | 55 | 1,649 | 5 | 5,617 | 5,617 | $899 | $6,516 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5571 | -100.2281 | Oct 31 2024 al Nov 30 2024 | $6,516.00 | [email protected] | [email protected] | [email protected] | 0 |
| 189140 | 573191100859 | DL - ValleMexicoNorte | 72DL10D016930250 | AVAMCE SA DE CV | AV FORTUNA 334 SA 10 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 13 | 13 | 1,569 | 4 | 5,618 | 5,618 | $899 | $6,516 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4835066667 | -99.1335683333 | Nov 15 2024 al Dec 17 2024 | $6,516.00 | [email protected] | 5554487800 | ||
| 710365 | 308190700776 | DG - CentroSur | 74DG41K077000130 | IMBASA XILO SA DE CV | EL ROSAL SN SN | POLOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 50 | 50 | 1,902 | 5 | 5,499 | 5,499 | $880 | $6,516 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 20.10183 | -99.69763 | Nov 19 2024 al Dec 19 2024 | $6,516.00 | [email protected] | 7617340065 | ||
| 122335 | 23090100165 | DA - BajaCalifornia | 77DA16D051100900 | GONZALEZ LUGO JOEL ARMANDO | EUSEBIO KINO Y ALTAR NO 14 | SONOYTA | SONORA | 61 | GDMTH | 80 | 80 | 2,480 | 6 | 6,033 | 6,033 | $483 | $6,516 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 31.86274 | -112.8483816667 | Oct 23 2024 al Nov 25 2024 | $6,516.00 | [email protected] | [email protected] | 6515121401 | |
| 379108 | 784081000591 | DW - Peninsular | 83DW12E016724890 | MORALES OLIVA CESAR | ZT BAY VIEW GRAND T5000 D 1004 | CANCUN | QUINTANA ROO | 77 | GDMTH | 22 | 27 | 1,477 | 4 | 5,385 | 5,385 | $862 | $6,516 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1295566667 | -86.749945 | Oct 31 2024 al Nov 30 2024 | $6,516.00 | [email protected] | [email protected] | 9981666771 | |
| 118756 | 20081200590 | DA - BajaCalifornia | 75DA15F010374750 | ESC PRIM MANUEL S HIDALGO | AV BRASIL Y QUITO CUAUHTEMOC | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 88 | 110 | 2,880 | 8 | 6,033 | 6,033 | $483 | $6,516 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6674216667 | -115.4380533333 | Nov 21 2024 al Dec 19 2024 | $6,516.00 | [email protected] | 6868373112 | ||
| 202994 | 921090901646 | DU - GolfoCentro | 29DU04A011015600 | MUNICIPIO DE MATEHUALA | PROL MATAMOROS ENTRADA COL VEG | MATEHUALA | San Luis Potosi | 5A | PB | 2 | 2 | 1,303 | 0 | 5,617 | 5,617 | $899 | $6,516 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 23.6578633 | -100.6226291 | Sep 18 2024 al Nov 16 2024 | $6,516.00 | [email protected] | 4888820063 | ||
| 425213 | 533060200392 | DB - Noroeste | 08DB05A010844000 | MUNICIPIO DE MAZATLAN | NANCHIS ESQ MANDARINAS | MAZATLAN SINALOA | Sinaloa | 5A | PB | 3 | 3 | 1,468 | 0 | 5,617 | 5,617 | $899 | $6,516 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 23.2464344 | -106.3895198 | Oct 3 2024 al Dec 3 2024 | $6,516.00 | [email protected] | 6699158000 | ||
| 55690 | 822950305606 | DJ - Oriente | 82DJ01C018220470 | AGENCIA NAL DE ADUANAS DE MEX | AV HIDALGO NO 77 MEXICO DF | TUXPAN | VERACRUZ | 78 | GDMTH | 71 | 100 | 18,416 | 45 | 56,170 | 56,170 | $8,987 | $65,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9483666733 | -97.346125 | Oct 31 2024 al Nov 30 2024 | $65,158.00 | [email protected] | 0 | ||
| 246226 | 443941203182 | DX - Jalisco | 82DX15S010010785 | PLASTANK SA DE CV | CALLE 12 2797 | GUADALAJARA | JALISCO | 78 | GDMTH | 248 | 300 | 23,224 | 5 | 56,170 | 56,170 | $8,987 | $65,157 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $65,157.00 | [email protected] | [email protected] | 3338113626 | |
| 330013 | 611041100566 | DC - Norte | 76DC22D017610210 | ELIZALDE ROJAS JESUS | N 107 KM 134 CARRET MONCLOVA | SAN PEDRO | COAHUILA | 9A | GDMTH | 160 | 160 | 104,800 | 292 | 65,156 | 65,156 | $0 | $65,156 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.5604116667 | -102.2029966667 | Oct 23 2024 al Nov 22 2024 | $65,156.00 | [email protected] | NULL | ||
| 128471 | 156050611655 | DF - CentroOccidente | 84DF07G010015710 | WEST ALIMENTOS SA DE CV | GANADERIA ATENCO 210 JARD DEL | MORELIA | MICHOACAN | 78 | GDMTH | 131 | 131 | 17,055 | 42 | 56,149 | 56,149 | $8,984 | $65,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,156.00 | [email protected] | [email protected] | [email protected] | 4433267006 |
| 458103 | 350130203966 | DD - GolfoNorte | 82DD19A010109271 | BEBIDAS PURIFICADAS S DE RL DE | INDIANA ESQ CALLE TERCERA | SALTILLO | Coahuila | 74 | GDMTH | 130 | 130 | 22,266 | 45 | 56,169 | 56,169 | $8,987 | $65,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.47518 | -100.99575 | Oct 31 2024 al Nov 30 2024 | $65,155.00 | [email protected] | [email protected] | [email protected] | 8444150526 |
| 19651 | 672070502770 | DK - Sureste | 82DK04H015550000 | INSTITUTO DE SALUD | CALZ UNIDAD DEP EDIF C C MAYA | VILLAFLORES | CHIAPAS | 78 | GDMTH | 237 | 273 | 18,383 | 45 | 56,168 | 56,168 | $8,987 | $65,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.1670466666667 | -93.080015 | Oct 31 2024 al Nov 30 2024 | $65,155.00 | [email protected] | [email protected] | [email protected] | 9616122313 |
| 7159 | 335040500407 | DN - ValleMexicoSur | 82DN50C018231740 | A DE A MEXICO SA DE CV | KM 52 8 CARR TOL NAUCALPAN PAR | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 131 | 217 | 18,082 | 45 | 54,982 | 54,982 | $8,797 | $65,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.370278 | -99.5675 | Oct 31 2024 al Nov 30 2024 | $65,154.00 | [email protected] | [email protected] | [email protected] | NULL |
| 414738 | 524071101958 | DB - Noroeste | 77DB01H157760530 | ACUICOLA SELECTA SA DE CV | CALLE 36 SUR FINAL | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 21,544 | 52 | 56,107 | 56,107 | $8,977 | $65,152 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.6060566667 | -111.7692266667 | Oct 24 2024 al Nov 25 2024 | $65,152.00 | [email protected] | [email protected] | [email protected] | 6622137058 |
| 452365 | 555040501934 | DB - Noroeste | 61DB33A016170240 | OOMAPAS NOGALES SONORA | 94 POZO EL BOCHO | NOGALES | Sonora | 65 | GDMTH | 39 | 39 | 21,153 | 54 | 60,324 | 60,324 | $4,826 | $65,150 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2565683333 | -110.955265 | Oct 29 2024 al Nov 28 2024 | $65,150.00 | [email protected] | [email protected] | 6313112900 | |
| 458781 | 350180900862 | DD - GolfoNorte | 82DD19A010159745 | JUNIOR FOODS S A DE C V | GUADALUPE VICTORIA 524 | SALTILLO | Coahuila | 74 | GDMTH | 180 | 180 | 19,676 | 48 | 56,164 | 56,164 | $8,986 | $65,150 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.423658 | -101.005309 | Oct 31 2024 al Nov 30 2024 | $65,150.00 | [email protected] | [email protected] | 8126932910 | |
| 550200 | 888190516726 | DD - GolfoNorte | 77DD12C107771350 | GARMI DEL NORTE SA DE CV | CARR A GARCIA KM 6 5 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,044 | 5 | 5,616 | 5,616 | $899 | $6,515 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7477616667 | -100.5378183333 | Oct 25 2024 al Nov 26 2024 | $6,515.00 | [email protected] | [email protected] | [email protected] | 0 |
| 90176 | 2241001248 | DA - BajaCalifornia | 75DA01B017150161 | CUETO PALESTINO LILIANA | GUAYCURA 28 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 39 | 39 | 2,472 | 7 | 5,986 | 5,986 | $479 | $6,515 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 19 2024 | $6,515.00 | [email protected] | 6656543623 | ||
| 587356 | 44190257352 | DP - Bajio | 70DP03G017490080 | FERRETERA PRADO SA DE CV | AV UNIVERSIDAD 179 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 41 | 41 | 1,597 | 5 | 5,253 | 5,253 | $841 | $6,515 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3910283333 | -99.9757333333 | Nov 13 2024 al Dec 13 2024 | $6,515.00 | [email protected] | [email protected] | [email protected] | 0 |
| 3427 | 149010603360 | DN - ValleMexicoSur | 65DN60A616510090 | MAXIMO POMPOSO FERNANDO | 5 DE MAYO 10 SANTIAGO ZULA TEM | COCOTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 60 | 76 | 1,680 | 5 | 5,498 | 5,498 | $880 | $6,515 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.22179 | -98.89148 | Nov 12 2024 al Dec 12 2024 | $6,515.00 | [email protected] | [email protected] | 5559886601 | |
| 213103 | 929161000743 | DU - GolfoCentro | 04DU05D530421630 | GRUPO PROMOTOR M3G SA DE CV | CAMPINA BARRETO FTE 234 | POZOS | San Luis Potosi | 5A | PB | 2 | 2 | 1,303 | 0 | 5,617 | 5,617 | $899 | $6,515 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1218507 | -100.8406332 | Sep 30 2024 al Dec 2 2024 | $6,515.00 | NULL | NULL | NULL | 4441680256 |
| 525692 | 406930100346 | DD - GolfoNorte | 77DD09C017720280 | GUAJARDO LOPEZ MA DEL CARMEN | CONSTITUYENTES 606 Y ABAS | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 2,045 | 5 | 5,617 | 5,617 | $899 | $6,515 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.842645 | -98.142015 | Oct 25 2024 al Nov 26 2024 | $6,515.00 | [email protected] | 8418442101 | ||
| 473726 | 367120250532 | DD - GolfoNorte | 01DD17C030011670 | MPIO DE SAN JUAN DE SAB COAH | ROBERTO GONZALEZ MORENO S N | NVA. ROSITA, COAHUILA | Coahuila | 5A | PB | 3 | 3 | 1,384 | 0 | 5,617 | 5,617 | $899 | $6,515 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 27.94706 | -101.2022916667 | Aug 29 2024 al Oct 30 2024 | $6,515.00 | [email protected] | 8616178523 | ||
| 351902 | 644201101853 | DC - Norte | 76DC04K017610404 | Z INDUSTRIES MEX SRL DE CV | PARQ IND LOS AZTECAS 2251 3 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 41 | 41 | 2,215 | 6 | 5,977 | 5,977 | $478 | $6,515 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6752766667 | -106.4583383333 | Oct 23 2024 al Nov 22 2024 | $6,515.00 | [email protected] | 6562123736 | ||
| 521637 | 400841102027 | DD - GolfoNorte | 76DD11I067620370 | DE LEON G MARIA G | EJ TRANCAS Y SABARADO | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 44 | 50 | 2,000 | 5 | 5,617 | 5,617 | $899 | $6,515 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.496895 | -99.9139583333 | Oct 24 2024 al Nov 25 2024 | $6,515.00 | [email protected] | 8183336102 | ||
| 564907 | 241220900051 | DV - CentroOriente | 78DV04B164130023 | HERRERA ARZOLA ANTONIO | CARRETERA A CUAUTLA 103 | AGUA DULCE | PUEBLA | 68 | GDMTH | 12 | 12 | 1,672 | 5 | 5,616 | 5,616 | $899 | $6,515 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.62159833 | -98.5189033 | Oct 28 2024 al Nov 27 2024 | $6,515.00 | [email protected] | 2431068972 | ||
| 540356 | 417061100715 | DD - GolfoNorte | 83DD12D012372510 | TIJERINA M FELIX | BRAMANTE 107 | MONTERREY | NUEVO LEON | 74 | GDMTH | 50 | 50 | 1,711 | 5 | 5,617 | 5,617 | $899 | $6,515 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6157 | -100.31772 | Oct 31 2024 al Nov 30 2024 | $6,515.00 | [email protected] | [email protected] | [email protected] | 0 |
| 315609 | 599070102306 | DC - Norte | 77DC04H017701700 | SECRETARIA DE GOBERNACION | GRAL RIVAS GUILLEN 950 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,129 | 6 | 5,978 | 5,978 | $478 | $6,515 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7460916667 | -106.4868666667 | Oct 25 2024 al Nov 25 2024 | $6,515.00 | [email protected] | [email protected] | [email protected] | 6566117520 |
| 352734 | 645101004393 | DC - Norte | 77DC26M017720160 | FORESTAL INDIG MILPILLAS S P R | ATENGUILLO 515 GRANJA GRACIELA | DURANGO | DURANGO | 66 | GDMTH | 72 | 95 | 1,840 | 5 | 5,171 | 5,171 | $827 | $6,515 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.9958533333 | -104.65663 | Oct 25 2024 al Nov 25 2024 | $6,515.00 | [email protected] | [email protected] | [email protected] | 6181124476 |
| 96222 | 6100702183 | DA - BajaCalifornia | 83DA02A018091150 | UNITED INVESTMENTS S DE RL CV | DEPTO 406 PLAYA DE LA PAZ CARR | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 40 | 40 | 1,505 | 4 | 5,616 | 5,616 | $899 | $6,515 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.20663 | -110.29887 | Oct 31 2024 al Nov 30 2024 | $6,515.00 | [email protected] | [email protected] | [email protected] | 6121067069 |
| 638450 | 79161001193 | DP - Bajio | 75DP09H017500375 | BIXA DE MEXICO SA DE CV | CARR QRO TLACOTE 27292 6 NAVEB | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 69 | 69 | 1,600 | 5 | 5,255 | 5,255 | $841 | $6,515 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6403016667 | -100.5021566667 | Nov 21 2024 al Dec 20 2024 | $6,515.00 | [email protected] | [email protected] | 4422141647 | |
| 197365 | 908050801707 | DU - GolfoCentro | 78DU02A017820580 | MARTINEZ DE LEON CAMILA | R L MENDEZ 610 OTE | CD MANTE | TAMAULIPAS | 64 | GDMTH | 17 | 17 | 1,674 | 5 | 5,622 | 5,622 | $899 | $6,515 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.752775 | -98.96311 | Oct 25 2024 al Nov 25 2024 | $6,515.00 | [email protected] | 8311133921 | ||
| 588021 | 44971112856 | DP - Bajio | 36DP03G013413060 | MPIO SAN JUAN DEL RIO | AZALEAS | SN JUAN DEL RIO | QUERETARO | 5A | GDMTH | 3 | 2 | 1,542 | 3 | 5,616 | 5,616 | $899 | $6,515 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.3861004 | -99.9426317 | Aug 26 2024 al Oct 25 2024 | $6,515.00 | [email protected] | 4272681000 | ||
| 716796 | 323151200846 | DG - CentroSur | 64DG91D015500090 | BRITO GARCIA RAUL | JUAN ALVAREZ SUR 125 | ATOYAC | GUERRERO | 68 | GDMTH | 30 | 30 | 1,405 | 4 | 4,274 | 4,274 | $684 | $6,515 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.2040463 | -100.4389464 | Nov 4 2024 al Dec 4 2024 | $6,515.00 | [email protected] | [email protected] | 7421034552 | |
| 569741 | 252240201673 | DV - CentroOriente | 78DV06G056100122 | JUAN PABLO II DE ACOZAC SPR DE | PARCELA 150 S N | SN JUAN ACOZAC | PUEBLA | 68 | GDMTH | 60 | 60 | 20,000 | 51 | 56,164 | 56,164 | $8,986 | $65,149 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.9761183333333 | -97.84553 | Oct 28 2024 al Nov 27 2024 | $65,149.00 | [email protected] | [email protected] | [email protected] | 2496884549 |
| 76997 | 872100701267 | DJ - Oriente | 75DJ13A017500305 | MUNICIPIO DE ORIZABA | CDO SUR JUNTO SUTERM | ORIZABA | VERACRUZ | 68 | GDMTH | 92 | 92 | 19,920 | 53 | 56,162 | 56,162 | $8,986 | $65,149 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8362633333 | -97.07856 | Nov 21 2024 al Dec 20 2024 | $65,149.00 | [email protected] | [email protected] | [email protected] | 2721063845 |
| 530555 | 412180504164 | DD - GolfoNorte | 82DD09D018230050 | JUNTA DE AGUAS DE CD MATAMOROS | AV LEYES DE REFORMA S N | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 134 | 134 | 18,929 | 47 | 60,323 | 60,323 | $4,826 | $65,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.86336 | -97.52992 | Oct 31 2024 al Nov 30 2024 | $65,148.00 | [email protected] | [email protected] | [email protected] | 8681502112 |
| 402421 | 811080700707 | DW - Peninsular | 64DW22B010010430 | DIUSVI DIAMONDS SA DE CV | PTA LANG LOC B 16 Y B 17 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 98 | 98 | 17,840 | 46 | 53,841 | 53,841 | $8,615 | $65,148 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5069166667 | -86.9548566667 | Nov 5 2024 al Dec 5 2024 | $65,148.00 | [email protected] | 9878695300 | ||
| 474910 | 369150500595 | DD - GolfoNorte | 82DD18E018113065 | GRUPO IMPULSOR DE MEXICO SACV | MARGARITAS 2017 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 500 | 500 | 19,935 | 49 | 56,010 | 56,010 | $8,962 | $65,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.948225 | -101.41522 | Oct 31 2024 al Nov 30 2024 | $65,141.00 | [email protected] | 8661771900 | ||
| 171445 | 971230513428 | DM - ValleMexicoCentro | 82DM22B010031329 | CAPSEAL SA DE CV | 11 DE ABRIL 8 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 279 | 279 | 14,660 | 36 | 56,156 | 56,156 | $8,985 | $65,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3953825 | -99.1881422 | Oct 31 2024 al Nov 30 2024 | $65,141.00 | [email protected] | 5526485492 | ||
| 464897 | 354190102340 | DD - GolfoNorte | 74DD19F017420590 | ABC CONSTRUCCIONES SA DE CV | STA BARBARA S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 3 | 3 | 1,416 | 0 | 5,615 | 5,615 | $898 | $6,514 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.439175 | -100.9104616667 | Nov 21 2024 al Dec 20 2024 | $6,514.00 | [email protected] | [email protected] | 0 | |
| 477192 | 370181204852 | DD - GolfoNorte | 77DD11H066201120 | GONZALEZ NAVARRETE GERARDO A | AV ISIDORO SEPULVEDA 609 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 40 | 2,027 | 5 | 5,616 | 5,616 | $899 | $6,514 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.74207 | -100.21626 | Oct 25 2024 al Nov 26 2024 | $6,514.00 | [email protected] | [email protected] | 8183040342 | |
| 473865 | 367230300373 | DD - GolfoNorte | 77DD17C080020098 | VALDEZ SANCHEZ JOSE LUIS | CARRETERA FEDERAL 57 580 | CLOETE | Coahuila | 64 | GDMTH | 41 | 41 | 1,807 | 5 | 5,423 | 5,423 | $868 | $6,514 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.9276716667 | -101.1967816667 | Oct 25 2024 al Nov 26 2024 | $6,514.00 | 8616142455 | |||
| 663591 | 103070655865 | DP - Bajio | 74DP52H227401880 | CHAVEZ GARCIA MA BELIA | RANCHO CAMPANITA | EL CHAYOTE | Aguascalientes | 9A | GDMTH | 80 | 80 | 10,640 | 31 | 6,515 | 6,515 | $0 | $6,514 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.2974033333 | -102.217865 | Nov 20 2024 al Dec 19 2024 | $6,514.00 | [email protected] | 4659555312 | ||
| 570928 | 254021100660 | DV - CentroOriente | 80DV06J936000010 | ALUMBRADO PUBLICO LOMAS | CALLES VARIAS SN FCO | LOMAS DE SAN FRANCISCO, PUE. | PUEBLA | 5A | PB | 4 | 3 | 1,222 | 0 | 5,616 | 5,616 | $898 | $6,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,514.00 | [email protected] | 2244215800 | ||
| 46135 | 740060800221 | DK - Sureste | 71DK18C059250400 | H AYUNTAMIENTO NACAJUCA | FRACC 17 JULIO EDF UNETE | TAPOTZINGO | TABASCO | 68 | GDMTH | 37 | 29 | 2,160 | 5 | 5,616 | 5,616 | $899 | $6,514 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.1735883333 | -93.02067 | Nov 14 2024 al Dec 17 2024 | $6,514.00 | [email protected] | 9143378354 | ||
| 518239 | 398110800821 | DD - GolfoNorte | 77DD06D041000610 | PRIMARIA NUEVA CREACION | CAM A LOS GUZMAN Y A BARRERAS | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,040 | 5 | 5,616 | 5,616 | $899 | $6,514 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.30602 | -100.0307233333 | Oct 25 2024 al Nov 26 2024 | $6,514.00 | [email protected] | 8120205461 | ||
| 494706 | 377110703585 | DD - GolfoNorte | 76DD10B027630180 | CADENA DE COMIDA MEX SAPI CV | JUAN PABLO II 245 15 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,974 | 5 | 5,615 | 5,615 | $898 | $6,514 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7361383333 | -100.288265 | Oct 24 2024 al Nov 25 2024 | $6,514.00 | [email protected] | 8183352116 | ||
| 562296 | 237070401185 | DV - CentroOriente | 78DV03G017852300 | COPPEL SAB DE CV | TEZIUTLAN NO 322 | TEHUACAN | PUEBLA | 68 | GDMTH | 17 | 17 | 1,627 | 5 | 5,538 | 5,538 | $886 | $6,514 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.45912167 | -97.4196017 | Oct 28 2024 al Nov 27 2024 | $6,514.00 | [email protected] | [email protected] | [email protected] | 2383839324 |
| 355982 | 646971002562 | DC - Norte | 79DC01G016130220 | DROGUERIA BENAVIDES SA CV | TECNOLOGICO 6910 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 40 | 1,958 | 6 | 5,552 | 5,552 | $888 | $6,514 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6789933333 | -106.1049683333 | Oct 29 2024 al Nov 27 2024 | $6,514.00 | [email protected] | [email protected] | [email protected] | 6144177297 |
| 20379 | 675080650032 | DK - Sureste | 82DK17L170050050 | HOSP BASICO COM 12 CAMAS | CARRET INTERNACIONAL S N | TAPILULA | CHIAPAS | 78 | GDMTH | 152 | 152 | 1,799 | 4 | 5,616 | 5,616 | $899 | $6,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0361 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,514.00 | [email protected] | [email protected] | [email protected] | 9616122313 |
| 287643 | 580060801653 | DC - Norte | 78DC01A017810930 | AUTOPARTES Y MAS SA DE CV | CRISTOBAL COLON 500 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 39 | 39 | 1,960 | 6 | 5,552 | 5,552 | $888 | $6,514 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6498666667 | -106.0716233333 | Oct 28 2024 al Nov 26 2024 | $6,514.00 | NULL | NULL | NULL | 6144266703 |
| 74663 | 865970902741 | DJ - Oriente | 75DJ11B017523450 | GUARDERIA CANACO MINATITLAN AC | PANAMA 9 NVA MINA | MINATITLAN | VERACRUZ | 68 | GDMTH | 32 | 34 | 1,807 | 5 | 5,460 | 5,460 | $874 | $6,514 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.986515 | -94.567815 | Nov 21 2024 al Dec 20 2024 | $6,514.00 | NULL | NULL | NULL | 9222237558 |
| 561577 | 234050400906 | DV - CentroOriente | 80DV02T385000120 | PRES AUX EL PACHOC | DON CON EL PACHOC | EL PACHOC | PUEBLA | 5A | PB | 4 | 3 | 1,222 | 0 | 5,616 | 5,616 | $898 | $6,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,514.00 | [email protected] | 0 | ||
| 210859 | 928891200032 | DU - GolfoCentro | 80DU05E018010020 | APH AYTO VILLA DE REYES | DOM CON CARRANCO | VILLA DE REYES | San Luis Potosi | 5A | PB | 4 | 4 | 1,312 | 0 | 5,615 | 5,615 | $898 | $6,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,514.00 | NULL | NULL | NULL | NULL |
| 629428 | 76130300100 | DP - Bajio | 75DP09A017590016 | SERVICIOS DE SALUD EDO DE QRO | CAMINO SAN PEDRO MARTIR SN | QUERETARO | QUERETARO | 68 | GDMTH | 84 | 84 | 1,680 | 5 | 5,254 | 5,254 | $841 | $6,514 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6168783333 | -100.4665033333 | Nov 21 2024 al Dec 20 2024 | $6,514.00 | [email protected] | [email protected] | 4422257923 | |
| 248278 | 447130803444 | DX - Jalisco | 77DX02B090030060 | GENA AGROPECUARIA SA DE CV | RCHO CORRAL FALSO S N | ACATIC | JALISCO | 9C | GDMTH | 34 | 34 | 9,059 | 24 | 6,513 | 6,513 | $0 | $6,514 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7728766667 | -103.0523616667 | Oct 24 2024 al Nov 25 2024 | $6,514.00 | [email protected] | [email protected] | 3787888820 | |
| 580066 | 267130100763 | DV - CentroOriente | 80DV12C638010010 | MUNICIPIO DE HUAUCHINANGO PUEB | CUAHUEYATLA VARIAS CALLES | CUAHUEYATLA | PUEBLA | 5A | PB | 4 | 3 | 1,222 | 0 | 5,616 | 5,616 | $898 | $6,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,514.00 | [email protected] | [email protected] | NULL | |
| 226019 | 938241100497 | DU - GolfoCentro | 77DU06G137700016 | TELEFONOS DE MEXICO S A B DE | CARR JALPAN DE SERR LANDA S N | LANDA DE MATAMOROS | QUERETARO | 68 | GDMTH | 10 | 10 | 1,969 | 6 | 5,615 | 5,615 | $898 | $6,514 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.1727283333333 | -99.3260683333333 | Nov 23 2024 al Dec 21 2024 | $6,514.00 | [email protected] | 4420000000 | ||
| 278008 | 501190606162 | DX - Jalisco | 73DX17L036010380 | SERVIN RAMIREZ KAREN NAYELI | NARDO 47 A | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 20 | 20 | 1,621 | 5 | 5,616 | 5,616 | $899 | $6,514 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.557815 | -103.32488 | Nov 19 2024 al Dec 18 2024 | $6,514.00 | [email protected] | [email protected] | 3318529661 | |
| 307707 | 595211151106 | DC - Norte | 77DC04B017740430 | RUBA DESARROLLOS SA DE CV | AV EJERCITO NACIONAL 3407 A | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 48 | 48 | 2,128 | 6 | 5,977 | 5,977 | $478 | $6,514 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6943133333 | -106.41008 | Oct 25 2024 al Nov 25 2024 | $6,514.00 | [email protected] | 6563019992 | ||
| 531391 | 413191106663 | DD - GolfoNorte | 78DD03C016620560 | RESTAURANTES Y SERVICIOS FRONT | ITURBIDE 6402 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 95 | 95 | 24,240 | 62 | 60,312 | 60,312 | $4,825 | $65,137 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.479125 | -99.5416616667 | Oct 28 2024 al Nov 27 2024 | $65,137.00 | [email protected] | 8671994252 | ||
| 235031 | 963000100024 | DU - GolfoCentro | 82DU07A010050260 | PEMEX REFINACION | CARR AL INGENIO | CD VALLES | San Luis Potosi | 74 | GDMTH | 266 | 443 | 18,366 | 45 | 56,152 | 56,152 | $8,984 | $65,136 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0073916666667 | -99.036735 | Oct 31 2024 al Nov 30 2024 | $65,136.00 | [email protected] | [email protected] | [email protected] | 0 |
| 271105 | 486170101685 | DX - Jalisco | 82DX11G010010012 | CMF ISSSTE ACAPONETA | CALLE MATAMOROS 43 PTE | ACAPONETA | NAYARIT | 78 | GDMTH | 141 | 141 | 16,242 | 40 | 56,151 | 56,151 | $8,984 | $65,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.49348 | -105.365183 | Oct 31 2024 al Nov 30 2024 | $65,135.00 | [email protected] | [email protected] | 3252520343 | |
| 326567 | 608160600363 | DC - Norte | 82DC22A018260110 | SURMAN SERV FINANCIEROS SADECV | BLVD INDEPENDENCIA 306 PTE | TORREON | COAHUILA | 76 | GDMTH | 180 | 180 | 19,231 | 47 | 56,056 | 56,056 | $8,969 | $65,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.2365 | -103.2526 | Oct 31 2024 al Nov 30 2024 | $65,134.00 | [email protected] | [email protected] | [email protected] | 8717078800 |
| 426485 | 533180104991 | DB - Noroeste | 62DB05A016272000 | MASCOTAS Y COMPANIA SAPI DE CV | RAFAEL BUELNA 701 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 90 | 90 | 21,440 | 55 | 56,150 | 56,150 | $8,984 | $65,133 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2474033333 | -106.4381283333 | Oct 30 2024 al Nov 29 2024 | $65,133.00 | [email protected] | [email protected] | 5552698000 | |
| 561174 | 232150600250 | DV - CentroOriente | 82DV02N391000040 | TRECK AUTOMOTIVE DE MEXICO S D | CALLE UNO NO 1 | RANCHERIA SANTA ELENA | TLAXCALA | 78 | GDMTH | 533 | 533 | 185,315 | 368 | 561,490 | 561,490 | $89,838 | $651,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5606111945422 | -98.128645693336 | Oct 31 2024 al Nov 30 2024 | $651,328.00 | [email protected] | [email protected] | [email protected] | 2414966004 |
| 13312 | 660031002125 | DK - Sureste | 82DK03A019005000 | INMOB Y SERVS TURIS OMEGA SACV | 2A CALLE NTE PTE 6 Y 8 | COMITAN DE DOMINGUEZ | CHIAPAS | 78 | GDMTH | 108 | 108 | 1,443 | 4 | 5,615 | 5,615 | $898 | $6,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.2534666666667 | -92.1375133333333 | Oct 31 2024 al Nov 30 2024 | $6,513.00 | [email protected] | [email protected] | [email protected] | 9636320074 |
| 78092 | 873220201922 | DJ - Oriente | 80DJ14B918000005 | MUNICIPIO DE CORDOBA | RANCHO HERRERA S N | RANCHO HERRERA CORDOBA | VERACRUZ | 5A | PB | 4 | 3 | 1,212 | 0 | 5,615 | 5,615 | $898 | $6,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,513.00 | [email protected] | 2717120056 | ||
| 86293 | 1070402951 | DA - BajaCalifornia | 75DA01D017113900 | RADIOMOVIL DIPSA SA DE CV | BAHIA DEL ROSARIO 3085 A MIRAD | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 13 | 15 | 2,815 | 8 | 5,985 | 5,985 | $479 | $6,513 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.53527 | -117.0926483333 | Nov 21 2024 al Dec 19 2024 | $6,513.00 | [email protected] | [email protected] | 6646336300 | |
| 474650 | 369100802884 | DD - GolfoNorte | 79DD18A017110260 | BERNAL CHAIREZ OSCAR ELOY | 5 DE MAYO 201 A CP 00000 | FRONTERA | Coahuila | 64 | GDMTH | 18 | 18 | 1,976 | 5 | 5,468 | 5,468 | $875 | $6,513 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9276316667 | -101.4499166667 | Oct 29 2024 al Nov 28 2024 | $6,513.00 | [email protected] | 8666343004 | ||
| 531239 | 413160901805 | DD - GolfoNorte | 78DD03A016070260 | MPIO DE NVO LAREDO 2013 2016 | VENCEDOR 1704 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 2,080 | 6 | 6,030 | 6,030 | $482 | $6,513 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5172766667 | -99.5758666667 | Oct 28 2024 al Nov 27 2024 | $6,513.00 | [email protected] | 8677113650 | ||
| 682305 | 119901200090 | DP - Bajio | 09DP53K223050930 | MPIO JIMENEZ DE TEUL | 050822 A PUB 5 MAYO A3 S ARRIB | SAUCES DE ARRIBA | Zacatecas | 5A | PB | 2 | 2 | 1,264 | 0 | 5,615 | 5,615 | $898 | $6,513 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 23.295465 | -103.8205733 | Sep 4 2024 al Nov 5 2024 | $6,513.00 | [email protected] | 4579883045 | ||
| 704066 | 295210457607 | DG - CentroSur | 63DG31B011500437 | FIRST CASH SA DE CV | AV INSURGENTES 33 | JIUTEPEC | MORELOS | 68 | GDMTH | 19 | 19 | 1,807 | 5 | 5,295 | 5,295 | $847 | $6,513 | 2024-09-03 00:00:00 | 2024-10-03 00:00:00 | 18.8852633333 | -99.1758916667 | Sep 3 2024 al Oct 3 2024 | $6,513.00 | [email protected] | 5513750805 | ||
| 394569 | 803790900192 | DW - Peninsular | 80DW07D580010020 | H AYUNT TEKOM Y0810 | ALUMB PUBLICO XCOCMIL | XCOCMIL | YUCATAN | 5A | PB | 3 | 3 | 1,228 | 0 | 5,615 | 5,615 | $898 | $6,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,513.00 | [email protected] | 9831247894 | ||
| 339530 | 626060203586 | DC - Norte | 76DC26C013400030 | SIST DES INT DE LA FAM EDO DGO | GRAL LEYVA S N | DURANGO | DURANGO | 66 | GDMTH | 28 | 28 | 1,910 | 5 | 5,169 | 5,169 | $827 | $6,513 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.02855 | -104.62994 | Oct 23 2024 al Nov 22 2024 | $6,513.00 | [email protected] | 6181379390 | ||
| 588638 | 45231100532 | DP - Bajio | 38DP03H162380550 | MUNICIPIO DE TEQUISQUIAPAN | EL MAGUEYAL LA TRINIDAD S N | STA MARIA DEL CAMINO | QUERETARO | 5A | PB | 2 | 2 | 1,264 | 0 | 5,615 | 5,615 | $898 | $6,513 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.4985875 | -99.9386591 | Aug 27 2024 al Oct 28 2024 | $6,513.00 | [email protected] | 4140000000 | ||
| 571488 | 255210203069 | DV - CentroOriente | 77DV06K166030361 | LABAIM S DE RL DE MI | BLVD SAN CARLOS 916 | OCOTITLAN | PUEBLA | 68 | GDMTH | 55 | 55 | 1,366 | 4 | 5,530 | 5,530 | $885 | $6,513 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.0349333333333 | -97.97201 | Oct 25 2024 al Nov 26 2024 | $6,513.00 | [email protected] | [email protected] | 2430000000 | |
| 634994 | 78090303006 | DP - Bajio | 65DP09G516500360 | VICTAULIC DE MEX S DE RL DECV | RET DEL MARQUES SUR LTE9 MZA5 | EL COLORADO | QUERETARO | 68 | GDMTH | 91 | 91 | 1,360 | 4 | 4,348 | 4,348 | $696 | $6,513 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.56326 | -100.2545783333 | Nov 6 2024 al Dec 5 2024 | $6,513.00 | [email protected] | [email protected] | [email protected] | 0 |
| 629389 | 76120705705 | DP - Bajio | 38DP09A033838685 | ASOC CONDOM COND VALDEPENAS AC | CDA AIREN 1621 COND VALDE ALUM | SONTERRA FRACC | QUERETARO | 5A | PB | 2 | 2 | 1,264 | 0 | 5,615 | 5,615 | $898 | $6,513 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.608375 | -100.4887425 | Aug 27 2024 al Oct 28 2024 | $6,513.00 | [email protected] | [email protected] | [email protected] | 4423252937 |
| 47763 | 744960702165 | DK - Sureste | 39DK04A235902130 | ALFARO MENDOZA JAVIER | EJIDAL EL CANELO ALV OBREGON | RIB LIMONES | CHIAPAS | 9 | PB | 4 | 4 | 2,328 | 0 | 6,513 | 6,513 | $0 | $6,513 | 2024-09-27 00:00:00 | 2024-11-28 00:00:00 | 16.8487975 | -93.2001435 | Sep 27 2024 al Nov 28 2024 | $6,513.00 | [email protected] | 9616576093 | ||
| 522906 | 404050702972 | DD - GolfoNorte | 78DD09A017820320 | GUTIERREZ CORTES SAGRA D | 3A NO 208 MIRADOR ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,103 | 6 | 6,031 | 6,031 | $482 | $6,513 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.85333 | -97.5010183333 | Oct 28 2024 al Nov 27 2024 | $6,513.00 | [email protected] | NULL | ||
| 114077 | 17090200313 | DA - BajaCalifornia | 71DA15B020510355 | RADIOMOVIL DIPSA SA DE CV | MAR DE TAZMANIA SER 1 Y 2 M04 | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,971 | 8 | 6,017 | 6,017 | $481 | $6,513 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0192416667 | -114.8371416667 | Nov 14 2024 al Dec 13 2024 | $6,513.00 | NULL | NULL | NULL | 6646336362 |
| 318374 | 601040700823 | DC - Norte | 11DC06B072550563 | MUNICIPIO DE MEOQUI | CALLE MAGNOLIA | LOS GARCIA | CHIHUAHUA | 5A | PB | 5 | 5 | 1,234 | 0 | 5,615 | 5,615 | $898 | $6,513 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 28.2718766667 | -105.4830666667 | Sep 6 2024 al Nov 7 2024 | $6,513.00 | [email protected] | [email protected] | 6394730021 | |
| 327594 | 609070800921 | DC - Norte | 84DC22H010180170 | TESORERIA MUNICIPAL DE TORREON | AV DEL BARRANCO ENTRE V LOMA | TORREON COAH | COAHUILA | 5A | GDMTH | 9 | 8 | 1,888 | 0 | 5,615 | 5,615 | $898 | $6,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.510965 | -103.3444133333 | Oct 31 2024 al Nov 30 2024 | $6,513.00 | NULL | NULL | NULL | 8717141600 |
| 632748 | 77180566735 | DP - Bajio | 68DP09B016890520 | MUNICIPIO DE QUERETARO | PLAYA DEL RINCON S N | QUERETARO | QUERETARO | 68 | GDMTH | 18 | 18 | 1,886 | 5 | 5,615 | 5,615 | $898 | $6,513 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.62542 | -100.4087516667 | Nov 11 2024 al Dec 10 2024 | $6,513.00 | [email protected] | [email protected] | 4422387700 | |
| 68547 | 850210402636 | DJ - Oriente | 75DJ07AD17630055 | GUZMAN SANCHEZ JESUS | BLIVD LA VIDRIERA SN | SAN JOAQUIN | VERACRUZ | 68 | GDMTH | 25 | 25 | 1,873 | 5 | 5,615 | 5,615 | $898 | $6,513 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.4523233333 | -96.33289 | Nov 21 2024 al Dec 20 2024 | $6,513.00 | [email protected] | [email protected] | 0 | |
| 40902 | 726820802498 | DK - Sureste | 68DK17A016811070 | 27EBT0036C GRACIELA PINTADO DE | AV ESPERANZA IRIS S N COL GUAY | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 49 | 49 | 2,096 | 6 | 5,614 | 5,614 | $898 | $6,513 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.9787716667 | -92.9265233333 | Nov 11 2024 al Dec 10 2024 | $6,513.00 | [email protected] | [email protected] | [email protected] | 9934128233 |
| 95943 | 6070806787 | DA - BajaCalifornia | 74DA02A017060750 | INMOBILIARIA LAS PALMAS MAYA S | L D COLOSIO E A SERDAN Y G PRI | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 37 | 37 | 1,464 | 4 | 5,615 | 5,615 | $898 | $6,513 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.1358283333 | -110.33215 | Nov 20 2024 al Dec 19 2024 | $6,513.00 | [email protected] | [email protected] | [email protected] | 6121578969 |
| 283096 | 507200103791 | DX - Jalisco | 76DX173060020146 | GUDINO ISLAS ABRAHAM ISAAC | FRAILES 237 | EL SALTO | JALISCO | 68 | GDMTH | 35 | 35 | 1,684 | 5 | 5,615 | 5,615 | $898 | $6,513 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5981933333 | -103.319735 | Oct 23 2024 al Nov 22 2024 | $6,513.00 | [email protected] | 3311486091 | ||
| 86773 | 1110800033 | DA - BajaCalifornia | 70DA01D016704300 | RADIOMOVIL DIPSA SA DE CV | JUNIPERO SERRA 6850 GUERRERO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,920 | 8 | 5,985 | 5,985 | $479 | $6,513 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.516265 | -117.0506533333 | Nov 13 2024 al Dec 12 2024 | $6,513.00 | [email protected] | [email protected] | [email protected] | 6646636300 |
| 557560 | 221141203491 | DV - CentroOriente | 79DV07B017940480 | GRUPO EMPRESARIAL L C SA DE CV | BLVD HNOS SERDAN 270 LOC 404 | PUEBLA | PUEBLA | 68 | GDMTH | 10 | 10 | 1,333 | 4 | 5,460 | 5,460 | $874 | $6,513 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.07098 | -98.2254633333333 | Oct 29 2024 al Nov 28 2024 | $6,513.00 | [email protected] | [email protected] | 5563479790 | |
| 214063 | 929220913022 | DU - GolfoCentro | 82DU05D013050295 | EMPRESAS IAI S RL CV | AV CFE 790 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 162 | 162 | 16,965 | 42 | 56,146 | 56,146 | $8,983 | $65,129 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $65,129.00 | [email protected] | [email protected] | 0 | |
| 289197 | 580811100541 | DC - Norte | 78DC01F017820180 | JTA MPAL AGUA SANEAM CHIHUAHUA | P SMENTO NTE 1 ATRAS Q C | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 200 | 200 | 24,400 | 64 | 56,145 | 56,145 | $8,983 | $65,128 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.752005 | -106.1248483333 | Oct 28 2024 al Nov 26 2024 | $65,128.00 | [email protected] | 6144188872 | ||
| 643803 | 82060300107 | DP - Bajio | 72DP09T016700080 | DUCOING NIETO MARTHA GEORGINA | LA PRESA DEL GATO | SN JOSE ITURBIDE | GUANAJUATO | 9M | GDMTH | 60 | 60 | 37,464 | 98 | 65,123 | 65,123 | $0 | $65,124 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.15795 | -100.3642183333 | Nov 15 2024 al Dec 17 2024 | $65,124.00 | [email protected] | NULL | ||
| 553381 | 999091000064 | DD - GolfoNorte | 82DD10C011231650 | MAZ CONST ARENAS Y PARQ SA CV | FRANCISCO I MADERO SN OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 280 | 280 | 19,927 | 49 | 56,140 | 56,140 | $8,982 | $65,123 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.681917 | -100.287094 | Oct 31 2024 al Nov 30 2024 | $65,123.00 | [email protected] | [email protected] | [email protected] | 8181292100 |
| 552903 | 999050500265 | DD - GolfoNorte | 82DD10A010306100 | 0011E CFE MEDICION ZONA NORTE | 6 MED ZONA PTE BELLA VISTA | MONTERREY | NUEVO LEON | 74 | GDMTH | 276 | 276 | 25,920 | 50 | 65,124 | 65,124 | $0 | $65,123 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.698783 | -100.317051 | Oct 31 2024 al Nov 30 2024 | $65,123.00 | NULL | NULL | NULL | NULL |
| 101523 | 9111000228 | DA - BajaCalifornia | 82DA17B011004400 | TIENDAS CHEDRAUI S A DE C V | CARRET TRANSP Y BAJA CALIFORNI | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 1,040 | 1,040 | 174,292 | 425 | 561,404 | 561,404 | $89,825 | $651,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.09737 | -109.70888 | Oct 31 2024 al Nov 30 2024 | $651,228.00 | NULL | NULL | NULL | 6241554696 |
| 627316 | 74800200508 | DP - Bajio | 82DP08X028010025 | DOMINGO BEGONA SA DE CV | CARR PANAMERICANA KM 291 | VILLAGRAN | GUANAJUATO | 78 | GDMTH | 345 | 345 | 23,174 | 12 | 55,531 | 55,531 | $8,885 | $65,122 | 2024-11-01 00:00:00 | 2024-11-30 00:00:00 | 20.510625 | -100.962898333333 | Nov 1 2024 al Nov 30 2024 | $65,122.00 | [email protected] | [email protected] | [email protected] | 4111550950 |
| 568536 | 249890100048 | DV - CentroOriente | 80DV06B066000040 | H AYUNTAMIENTO MUNICIPAL | OCOTEPEC ALUMBRADO PUBLICO | OCOTEPEC | PUEBLA | 5A | PB | 37 | 37 | 13,327 | 0 | 60,886 | 60,886 | $9,742 | $65,122 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,122.00 | [email protected] | 2764770804 | ||
| 572747 | 256890102471 | DV - CentroOriente | 82DV08C017820010 | PELIKAN MEXICO SA DE CV | CARR TEHUACAN 1033 LIB 237 | PUEBLA | PUEBLA | 78 | GDMTH | 828 | 1,209 | 182,090 | 407 | 561,241 | 561,241 | $89,799 | $651,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.068704 | -98.160803 | Oct 31 2024 al Nov 30 2024 | $651,218.00 | [email protected] | [email protected] | [email protected] | 2223098000 |
| 562602 | 237141210386 | DV - CentroOriente | 78DV03G017844800 | ACSAPACK SA DE CV | AV INDEP OTE 1336 A C P 75786 | TEHUACAN | PUEBLA | 68 | GDMTH | 90 | 90 | 18,880 | 48 | 56,062 | 56,062 | $8,970 | $65,121 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.46260833 | -97.3796967 | Oct 28 2024 al Nov 27 2024 | $65,121.00 | [email protected] | [email protected] | [email protected] | 2383800362 |
| 587706 | 44231002763 | DP - Bajio | 82DP03G010821361 | EL CRISOL SA DE CV | AUT FED KM 175 290 PARCE | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 169 | 169 | 16,599 | 41 | 53,990 | 53,990 | $8,638 | $65,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $65,121.00 | [email protected] | 5579010382 | ||
| 431586 | 538081103330 | DB - Noroeste | 82DB07A018206875 | C A MEXICO S DE RL | BLVD CENTENATIO NO 805 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 164 | 179 | 19,020 | 47 | 56,138 | 56,138 | $8,982 | $65,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7804566666667 | -109.003775 | Oct 31 2024 al Nov 30 2024 | $65,120.00 | [email protected] | [email protected] | [email protected] | 6688163350 |
| 570370 | 253230203691 | DV - CentroOriente | 78DV06H056110015 | CASTILLO BAROJAS GENARO | CAM A PAREDENOS MEZTIZAS S N | CUACNOPALAN | PUEBLA | 9C | GDMTH | 62 | 62 | 9,040 | 26 | 6,513 | 6,513 | $0 | $6,512 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.88009167 | -97.4937833 | Oct 28 2024 al Nov 27 2024 | $6,512.00 | [email protected] | 2491577328 | ||
| 544265 | 417131200429 | DD - GolfoNorte | 83DD12D071060350 | PERALES JUAREZ MARIO | ARQUIMIDES 317 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 65 | 65 | 1,682 | 5 | 5,614 | 5,614 | $898 | $6,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.63034 | -100.36093 | Oct 31 2024 al Nov 30 2024 | $6,512.00 | [email protected] | [email protected] | [email protected] | 0 |
| 316947 | 600100702395 | DC - Norte | 77DC06A017620770 | GUTIERREZ LOPEZ MARIO JOSE | AVE 04 SUR 2801 CP 00000 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,905 | 5 | 5,563 | 5,563 | $890 | $6,512 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1763916667 | -105.4586183333 | Oct 25 2024 al Nov 25 2024 | $6,512.00 | [email protected] | 6391098537 | ||
| 440360 | 546030312018 | DB - Noroeste | 75DB10A017544735 | MUNICIPIO DE CULIACAN | BLVD ROTARISMO ESQ J LIMON | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 1,501 | 0 | 5,614 | 5,614 | $898 | $6,512 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.8140133333 | -107.4122916667 | Nov 21 2024 al Dec 19 2024 | $6,512.00 | [email protected] | NULL | ||
| 541232 | 417081000709 | DD - GolfoNorte | 82DD12D012250360 | BACK 2 BACK DE MEXICO AC | LOS PINGOS LOTE 54 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 60 | 60 | 1,699 | 5 | 5,614 | 5,614 | $898 | $6,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.536086 | -100.209552 | Oct 31 2024 al Nov 30 2024 | $6,512.00 | [email protected] | [email protected] | [email protected] | 8116362936 |
| 86842 | 1120200867 | DA - BajaCalifornia | 78DA01C025876000 | CABRERA ARMENTA ELIZABET | BLVD CUCAPAH 22447 7 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,677 | 7 | 5,985 | 5,985 | $479 | $6,512 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.51294 | -116.8679 | Oct 28 2024 al Nov 26 2024 | $6,512.00 | [email protected] | [email protected] | [email protected] | 6643828052 |
| 574321 | 257220606334 | DV - CentroOriente | 77DV07C227750170 | GOBIERNO DEL ESTADO DE PUEBLA | ANILLO PERIF ECOLOGICO SN | CUAUTLANCINGO | PUEBLA | 5A | GDMTH | 7 | 7 | 1,620 | 5 | 5,613 | 5,613 | $898 | $6,512 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.11727667 | -98.2753983 | Oct 25 2024 al Nov 26 2024 | $6,512.00 | [email protected] | 2223070090 | ||
| 127607 | 155970708981 | DF - CentroOccidente | 78DF07A3W1030041 | MUNICIPIO TARIMBARO | ARROCENA Y GARBANZAL | INF ERANDENI III | MICHOACAN | 5A | PB | 3 | 2 | 1,274 | 0 | 5,613 | 5,613 | $898 | $6,512 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.75074 | -101.178675 | Oct 25 2024 al Nov 27 2024 | $6,512.00 | [email protected] | 4432953142 | ||
| 374943 | 780911100920 | DW - Peninsular | 63DW12E016400025 | MUNICIPIO DE BENITO JUAREZ | ZT FTE CC MARINA CLUB | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,614 | 5 | 5,614 | 5,614 | $898 | $6,512 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.14345 | -86.7782833333 | Nov 4 2024 al Dec 4 2024 | $6,512.00 | [email protected] | NULL | ||
| 144304 | 173830400356 | DF - CentroOccidente | 79DF15B206011200 | IGNACIO MARTINEZ E | PREDIO LA RAYA POZO 10 | CHAVINDA | MICHOACAN | 9A | GDMTH | 100 | 100 | 9,680 | 27 | 6,512 | 6,512 | $0 | $6,512 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.06503 | -102.45919 | Oct 28 2024 al Nov 28 2024 | $6,512.00 | [email protected] | [email protected] | 3835440257 | |
| 603865 | 58791100486 | DP - Bajio | 77DP07A017810290 | CURTIDOS FINOS DE LEON SA D CV | 20 DE ENERO 725 140743 | LEON | GUANAJUATO | 68 | GDMTH | 90 | 112 | 1,680 | 4 | 5,088 | 5,088 | $814 | $6,512 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1305916667 | -101.680715 | Oct 24 2024 al Nov 25 2024 | $6,512.00 | [email protected] | [email protected] | 4777140743 | |
| 377817 | 783130802456 | DW - Peninsular | 68DW12D016400190 | MUNICIPIO DE BENITO JUAREZ | KM308 640 CARR CAN MDA | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 1,614 | 5 | 5,614 | 5,614 | $898 | $6,512 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1298233333 | -86.9164733333 | Nov 11 2024 al Dec 11 2024 | $6,512.00 | [email protected] | NULL | ||
| 311520 | 596230401373 | DC - Norte | 72DC04C016280695 | MUNICIPIO DE JUAREZ | PROL TOMAS FERNANDEZ S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 1,899 | 6 | 6,030 | 6,030 | $482 | $6,512 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.70353 | -106.37842 | Nov 19 2024 al Dic 17 2024 | $6,512.00 | [email protected] | 6567370210 | ||
| 537061 | 415141200017 | DD - GolfoNorte | 82DD11G067300288 | SERV INDUSTRIALES ALONSO SA CV | FAMA 512 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 450 | 450 | 1,712 | 4 | 5,614 | 5,614 | $898 | $6,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74811 | -100.194153 | Oct 31 2024 al Nov 30 2024 | $6,512.00 | [email protected] | 8611816585 | ||
| 133610 | 161170403502 | DF - CentroOccidente | 79DF30A011451430 | MUNICIPIO DE ZITACUARO | CRESENCIO ESQ ABASOLO SN CP 61 | ZITACUARO | MICHOACAN | 5A | PB | 1 | 1 | 1,274 | 0 | 5,613 | 5,613 | $898 | $6,512 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.4380187 | -100.3629546 | Oct 28 2024 al Nov 28 2024 | $6,512.00 | [email protected] | [email protected] | NULL | |
| 489967 | 376180800999 | DD - GolfoNorte | 83DD12D070080620 | GONZALEZ GUERRA ADRIAN M | CORONA 108 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 65 | 1,743 | 5 | 5,613 | 5,613 | $898 | $6,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.642807 | -100.380545 | Oct 31 2024 al Nov 30 2024 | $6,512.00 | [email protected] | [email protected] | [email protected] | 8110690602 |
| 186540 | 568970201854 | DL - ValleMexicoNorte | 82DL20C818220140 | FOAMEX DE CUAUTITLAN SA DE CV | CANAL 4 SN MATEO IXTACALCO | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 545 | 908 | 181,617 | 443 | 549,505 | 549,505 | $87,921 | $651,163 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7051 | -99.18807667 | Oct 31 2024 al Nov 30 2024 | $651,163.00 | [email protected] | [email protected] | [email protected] | 5558993509 |
| 535613 | 415010300041 | DD - GolfoNorte | 82DD11G067800590 | TERNIUM MEXICO SA DE CV | CALLE G 520 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 245 | 245 | 22,325 | 47 | 56,133 | 56,133 | $8,981 | $65,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.75478 | -100.193625 | Oct 31 2024 al Nov 30 2024 | $65,115.00 | [email protected] | [email protected] | [email protected] | 0 |
| 554316 | 999850103949 | DD - GolfoNorte | 82DD10C015100235 | EDIF BANCO POPULAR | IGNACIO ZARAGOZA 1000 SUR | MONTERREY | NUEVO LEON | 74 | GDMTH | 987 | 1,100 | 203,006 | 495 | 561,326 | 561,326 | $89,812 | $651,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6666 | -100.31319 | Oct 31 2024 al Nov 30 2024 | $651,138.00 | [email protected] | [email protected] | 8183427432 | |
| 338280 | 624071000889 | DC - Norte | 82DC26C019990090 | MM DURANGO INVERSIONES SA DECV | BLVD FELIPE PESCADOR 1401 CP 0 | DURANGO | DURANGO | 76 | GDMTH | 1,485 | 1,485 | 181,277 | 442 | 561,319 | 561,319 | $89,811 | $651,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.02877 | -104.64705 | Oct 31 2024 al Nov 30 2024 | $651,131.00 | [email protected] | [email protected] | [email protected] | 6184551552 |
| 95875 | 6070201427 | DA - BajaCalifornia | 82DA02A018071850 | FANOSA S A DE C V | AVE 2DA S N LOTE 20 PARQUE IN | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 226 | 226 | 17,305 | 43 | 56,132 | 56,132 | $8,981 | $65,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.06009 | -110.31972 | Oct 31 2024 al Nov 30 2024 | $65,113.00 | [email protected] | [email protected] | [email protected] | 6121146470 |
| 3067 | 148010303351 | DN - ValleMexicoSur | 82DN60E016000100 | MUEBLES FYLI SA DE CV | AV HIDALGO 12 | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 291 | 304 | 17,664 | 44 | 54,947 | 54,947 | $8,792 | $65,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $65,113.00 | [email protected] | [email protected] | [email protected] | 0 |
| 537211 | 415160400175 | DD - GolfoNorte | 82DD11G065301280 | POLYEMPAQUES Y DERIV MTY SA CV | AV PARQUE IND MONTERREY 401 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 530 | 530 | 231,840 | 431 | 561,311 | 561,311 | $89,810 | $651,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.773313 | -100.169225 | Oct 31 2024 al Nov 30 2024 | $651,120.00 | [email protected] | 8183664196 | ||
| 374883 | 780860400737 | DW - Peninsular | 82DW12A016950340 | ASSIS TU VESTIR SA DE CV | AV TULUM X CHICHEN | CANCUN | QUINTANA ROO | 77 | GDMTH | 245 | 300 | 13,537 | 33 | 53,811 | 53,811 | $8,610 | $65,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4888 | -86.1245 | Oct 31 2024 al Nov 30 2024 | $65,112.00 | [email protected] | [email protected] | [email protected] | 9981964644 |
| 311711 | 596240477173 | DC - Norte | 82DC04A018200595 | MICROCAST TECHNOLOGIES MEXICAN | AMPERE S N L 8 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 800 | 800 | 20,131 | 46 | 56,110 | 56,110 | $4,489 | $65,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,112.00 | [email protected] | 0 | ||
| 424789 | 530991103448 | DB - Noroeste | 82DB04A018200470 | ALMACENES COPPEL SA DE CV | CUAUHTEMOC Y LEONA VICARIO | NAVOJOA | Sonora | 75 | GDMTH | 167 | 235 | 19,488 | 48 | 56,077 | 56,077 | $8,972 | $65,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.07 | -109.45 | Oct 31 2024 al Nov 30 2024 | $65,111.00 | NULL | NULL | NULL | 6424240226 |
| 163332 | 201200703303 | DF - CentroOccidente | 77DF07E014012870 | MUNICIPIO DE MORELIA MICH | AV LA VICTORIA FRAC PUERTA VIC | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,274 | 0 | 5,613 | 5,613 | $898 | $6,511 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6923274 | -101.2429554 | Oct 24 2024 al Nov 26 2024 | $6,511.00 | [email protected] | [email protected] | 4433191382 | |
| 318468 | 601081200428 | DC - Norte | 78DC06B017810650 | RODRIGUEZ M OSWALDO | CARRET MEOQUI ORTIZ R EL POTRE | MEOQUI | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 10,302 | 30 | 6,511 | 6,511 | $0 | $6,511 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2765 | -105.5017133333 | Oct 28 2024 al Nov 26 2024 | $6,511.00 | [email protected] | 0 | ||
| 525327 | 405990551103 | DD - GolfoNorte | 78DD09B017820100 | QUIROGA M ANTELIA | BRECHA 120 KM 80 | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 22 | 27 | 2,165 | 6 | 6,029 | 6,029 | $482 | $6,511 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.68172 | -97.8159716667 | Oct 28 2024 al Nov 27 2024 | $6,511.00 | [email protected] | 8948424110 | ||
| 644893 | 82851000336 | DP - Bajio | 80DP09T1K0010010 | MPIO DOCTOR MORA | RANCHO VAGUI | RANCHO VAGUI DR MORA | GUANAJUATO | 5A | PB | 4 | 6 | 1,272 | 0 | 5,613 | 5,613 | $898 | $6,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,511.00 | [email protected] | 4191930246 | ||
| 379424 | 784110600489 | DW - Peninsular | 83DW12E016731570 | BEAVEN MAGANA EDUARDO | ZT KM 12 EMERALD DEPTO E 11 | CANCUN | QUINTANA ROO | 77 | GDMTH | 32 | 53 | 1,473 | 4 | 5,381 | 5,381 | $861 | $6,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1124083333 | -86.760625 | Oct 31 2024 al Nov 30 2024 | $6,511.00 | [email protected] | [email protected] | 9988421941 | |
| 494117 | 376990400172 | DD - GolfoNorte | 73DD12A070060360 | PADILLA Y PEREZ SA DE CV | JACARANDAS 120 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 62 | 62 | 1,920 | 6 | 5,613 | 5,613 | $898 | $6,511 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.61912 | -100.37358 | Nov 20 2024 al Dec 19 2024 | $6,511.00 | [email protected] | [email protected] | NULL | |
| 350510 | 643100103107 | DC - Norte | 77DC22S017750198 | TESORERIA MUNICIPAL DE TORREON | P DEL SOL ENT MAGNOLIAS Y TULI | TORREON | COAHUILA | 66 | GDMTH | 32 | 32 | 1,747 | 5 | 5,613 | 5,613 | $898 | $6,511 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6036983333 | -103.3729666667 | Oct 25 2024 al Nov 25 2024 | $6,511.00 | [email protected] | [email protected] | 8717208829 | |
| 205622 | 924050500338 | DU - GolfoCentro | 70DU04B016120600 | SEGOVIA HERNANDEZ FRANCISCO MA | RANCHO POCA LUZ POZO 3 | CEDRAL S.L.P. | San Luis Potosi | 9A | GDMTH | 77 | 77 | 8,081 | 24 | 6,511 | 6,511 | $0 | $6,511 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.8338916667 | -100.6946966667 | Nov 13 2024 al Dec 12 2024 | $6,511.00 | NULL | NULL | NULL | 4888870322 |
| 187447 | 569991200773 | DL - ValleMexicoNorte | 82DL50B011800020 | INDUSTRIAS MEDITERRANEAS SA DE | PRIV HGO 4 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 258 | 395 | 1,306 | 4 | 5,494 | 5,494 | $879 | $6,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54277333 | -99.19547833 | Oct 31 2024 al Nov 30 2024 | $6,511.00 | [email protected] | [email protected] | [email protected] | 5555652323 |
| 130360 | 156981105877 | DF - CentroOccidente | 79DF07B010011400 | MUNICIPIO DE MORELIA MICH | B CUAHUCTEMOC JUNTO A FORESTAL | MORELIA | MICHOACAN | 5A | PB | 4 | 4 | 1,274 | 0 | 5,613 | 5,613 | $898 | $6,511 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6983435 | -101.1817874 | Oct 28 2024 al Nov 28 2024 | $6,511.00 | [email protected] | [email protected] | 4433191382 | |
| 420153 | 527161008069 | DB - Noroeste | 71DB03A237140480 | AGROPECUARIA ILLE SPR DE RL | NORMAN BORLAUG SN | PUEBLO YAQUI | Sonora | 9C | GDMTH | 35 | 35 | 8,263 | 24 | 6,511 | 6,511 | $0 | $6,511 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.363515 | -109.932475 | Nov 13 2024 al Dec 12 2024 | $6,511.00 | [email protected] | 6444134434 | ||
| 699470 | 282840300035 | DG - CentroSur | 80DG11P030800190 | MUNICIPIO DE TECOANAPA | TECOANTEPEC GRO | TECOANAP C056 | GUERRERO | 5A | PB | 4 | 3 | 1,112 | 0 | 5,613 | 5,613 | $898 | $6,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,511.00 | [email protected] | [email protected] | 7454550097 | |
| 699726 | 283940700428 | DG - CentroSur | 80DG11R070050057 | MUNICIPIO DE GENERAL HELIODORO | CALLE JUAREZ 23 | TLACOTEPEC | GUERRERO | 5A | PB | 3 | 3 | 1,112 | 0 | 5,613 | 5,613 | $898 | $6,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,511.00 | [email protected] | 7363352672 | ||
| 245845 | 443170902865 | DX - Jalisco | 73DX15S010020215 | AGROPRODUCTOS ZARO SPR DE RL D | CALLE 3 569 | GUADALAJARA | JALISCO | 68 | GDMTH | 70 | 70 | 1,600 | 5 | 5,613 | 5,613 | $898 | $6,511 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6378516667 | -103.3531616667 | Nov 19 2024 al Dec 18 2024 | $6,511.00 | 3336712507 | |||
| 235866 | 432041105027 | DX - Jalisco | 73DX14D020020560 | EQUIPOS Y CONEX INOX SA DE CV | 25 DE MAYO 2482 | ZAPOPAN | JALISCO | 68 | GDMTH | 60 | 60 | 1,600 | 5 | 5,613 | 5,613 | $898 | $6,511 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.767865 | -103.4267466667 | Nov 19 2024 al Dec 18 2024 | $6,511.00 | [email protected] | [email protected] | 3336334753 | |
| 589147 | 46060710929 | DP - Bajio | 63DP06A016310260 | INST MPAL DE CULTURA A Y R | 5 DE FEBRERO ESQ ALLENDE 276 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 38 | 38 | 1,534 | 5 | 5,087 | 5,087 | $814 | $6,511 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6741683333 | -101.3502466667 | Nov 4 2024 al Dec 3 2024 | $6,511.00 | [email protected] | 4626269700 | ||
| 441201 | 546060910777 | DB - Noroeste | 84DB10A018410700 | FARMACON SA DE CV | BLVD E ZAPATA 1975 B LOS PINOS | CULIACAN | Sinaloa | 65 | GDMTH | 17 | 17 | 1,973 | 5 | 5,613 | 5,613 | $898 | $6,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7931283333 | -107.4140616667 | Oct 31 2024 al Nov 30 2024 | $6,511.00 | [email protected] | [email protected] | [email protected] | 6677581212 |
| 261752 | 465920600461 | DX - Jalisco | 80DX05D390500035 | MUNICIPIO DE ATENGO JALISCO | AP EL AGOSTADERO | ATENGO | JALISCO | 5A | PB | 4 | 3 | 1,161 | 0 | 5,613 | 5,613 | $898 | $6,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,511.00 | [email protected] | 3497710375 | ||
| 543353 | 417120600620 | DD - GolfoNorte | 83DD12D012301270 | VALDEZ ROJAS JUAN CRUZ | PROL A REYES 2607 DEP 1705 | MONTERREY | NUEVO LEON | 74 | GDMTH | 18 | 30 | 1,661 | 5 | 5,613 | 5,613 | $898 | $6,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.629521 | -100.303013 | Oct 31 2024 al Nov 30 2024 | $6,511.00 | [email protected] | [email protected] | [email protected] | 8181614560 |
| 477052 | 370170901446 | DD - GolfoNorte | 79DD11D117140130 | MARQUEZ QUIROZ JORGE FRANCISCO | AV SAN FERNANDO 300 2 E | PESQUERIA | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,631 | 5 | 5,613 | 5,613 | $898 | $6,511 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.71004 | -100.1036933333 | Oct 29 2024 al Nov 28 2024 | $6,511.00 | [email protected] | NULL | ||
| 164493 | 204231200465 | DF - CentroOccidente | 79DF07K774551000 | MUNICIPIO DE TZITZIO | TZITZIO ENTRADA PRINCIPAL | TZITZIO | MICHOACAN | 5A | PB | 3 | 3 | 1,274 | 0 | 5,613 | 5,613 | $898 | $6,511 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5848683 | -100.927255 | Oct 28 2024 al Nov 28 2024 | $6,511.00 | [email protected] | 4431738700 | ||
| 489111 | 376170601246 | DD - GolfoNorte | 83DD12D072130600 | ENSENANZA E INVESTIGACION SUPE | AV SAN AGUSTIN 517 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 1,697 | 5 | 5,613 | 5,613 | $898 | $6,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65182 | -100.343969 | Oct 31 2024 al Nov 30 2024 | $6,511.00 | [email protected] | [email protected] | [email protected] | 8115317241 |
| 713642 | 317131104794 | DG - CentroSur | 80DG71FN78020180 | MUNICIPIO SAN JOSE DEL RINCON | BARRIO EL 8 | SAN JOSE DEL RINCON CENTRO LIB | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,112 | 0 | 5,613 | 5,613 | $898 | $6,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,511.00 | NULL | NULL | NULL | NULL |
| 130754 | 157800900880 | DF - CentroOccidente | 80DF07F181100062 | MUNICIPIO DE ZINAPECUARO | SAN JOAQUIN JARIPEO | ZINAPECUARO | MICHOACAN | 5A | PB | 4 | 4 | 1,274 | 0 | 5,613 | 5,613 | $898 | $6,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,511.00 | [email protected] | [email protected] | 4513550104 | |
| 269507 | 479120201046 | DX - Jalisco | 76DX07K011040490 | ACEVES HERMOSILLO ROBERTO | RANCHO LA PROVIDENCIA 800 | ZAPOTLANEJO | JALISCO | 9C | GDMTH | 56 | 56 | 8,008 | 23 | 6,510 | 6,510 | $0 | $6,511 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5933133333 | -103.107505 | Oct 23 2024 al Nov 22 2024 | $6,511.00 | [email protected] | [email protected] | [email protected] | 0 |
| 122578 | 24030101291 | DA - BajaCalifornia | 71DA16E010531700 | CONST Y DESARR TURISTICO SA CV | POZO NO 1 RANCHO EL NAZARENO | PUERTO PENASCO | SONORA | 61 | GDMTH | 60 | 60 | 2,239 | 6 | 5,959 | 5,959 | $477 | $6,511 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.476405 | -113.3177783333 | Nov 13 2024 al Dec 13 2024 | $6,511.00 | [email protected] | [email protected] | [email protected] | 6383830408 |
| 470237 | 361120801778 | DD - GolfoNorte | 76DD18E017130050 | PRESIDENCIA MUNICIPAL MONCLOVA | FATIMA | MONCLOVA | Coahuila | 5A | PB | 18 | 18 | 1,398 | 0 | 5,613 | 5,613 | $898 | $6,511 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9009183333 | -101.3884966667 | Oct 24 2024 al Nov 25 2024 | $6,511.00 | [email protected] | 8666492800 | ||
| 641515 | 81041100311 | DP - Bajio | 69DP09M377390580 | RADIOMOVIL DIPSA SA DE CV | CARR QRO CHICHIMEQUILLAS KM 8 | SAN JOSE EL ALTO | QUERETARO | 68 | GDMTH | 12 | 12 | 1,724 | 5 | 5,250 | 5,250 | $840 | $6,511 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.6677116667 | -100.3623616667 | Nov 12 2024 al Dec 11 2024 | $6,511.00 | [email protected] | 4422495495 | ||
| 168958 | 300231102594 | DM - ValleMexicoCentro | 70DM23D017010390 | RESTAURANTE OJA SAPI DE CV | MONTE ATHOS 395 1ER NIVEL | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 24 | 1,671 | 5 | 5,614 | 5,614 | $898 | $6,511 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 12 2024 al Dec 13 2024 | $6,511.00 | NULL | NULL | NULL | 5554180799 |
| 634915 | 78070700157 | DP - Bajio | 82DP09G238190045 | WH BRADY S DE RL DE CV | AV TEPEYAC 1420 C IND ODONNELL | COYOTILLOS | QUERETARO | 78 | GDMTH | 313 | 418 | 15,147 | 37 | 54,860 | 54,860 | $8,778 | $65,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6161816666667 | -100.224135 | Oct 31 2024 al Nov 30 2024 | $65,108.00 | [email protected] | [email protected] | 6642314900 | |
| 603619 | 58181051971 | DP - Bajio | 82DP07A018000170 | JARDINES DEL TIEMPO SA DE CV | D485 FRANCISCO VILLA 510 CP 00 | LEON | GUANAJUATO | 78 | GDMTH | 171 | 171 | 17,889 | 44 | 55,313 | 55,313 | $8,850 | $65,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2 | -101.1 | Oct 31 2024 al Nov 30 2024 | $65,105.00 | [email protected] | [email protected] | [email protected] | 4771738632 |
| 373219 | 780171201026 | DW - Peninsular | 82DW12A018220550 | ABASTOS Y DISTRIBUCIONES INTER | SM47 M1 L1 3 CARR FED CNC P MO | CANCUN | QUINTANA ROO | 77 | GDMTH | 439 | 439 | 190,622 | 305 | 538,044 | 538,044 | $86,087 | $651,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2533 | -86.26325 | Oct 31 2024 al Nov 30 2024 | $651,033.00 | [email protected] | [email protected] | [email protected] | 0 |
| 528479 | 411030708458 | DD - GolfoNorte | 77DD11F036710830 | T V AZTECA S A DE C V | AVE GUADALAJARA 333 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 23,440 | 56 | 56,123 | 56,123 | $8,980 | $65,103 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6414416667 | -100.2001983333 | Oct 25 2024 al Nov 26 2024 | $65,103.00 | [email protected] | NULL | ||
| 411899 | 520240413624 | DB - Noroeste | 82DB01A018223141 | QAR SUPERMERCADOS SAPI DE CV | BLVD NAVARRETE 229 | HERMOSILLO | Sonora | 75 | GDMTH | 174 | 174 | 21,992 | 41 | 56,065 | 56,065 | $8,970 | $65,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,103.00 | [email protected] | [email protected] | 6623270581 | |
| 499409 | 378850500242 | DD - GolfoNorte | 79DD12E017990890 | XHRL FM RADIO LAREDO | CIMA DE LA LOMA LARGA | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 23,747 | 60 | 56,122 | 56,122 | $8,980 | $65,102 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6470766667 | -100.312855 | Oct 29 2024 al Nov 28 2024 | $65,102.00 | [email protected] | 8111577006 | ||
| 424757 | 530990205573 | DB - Noroeste | 82DB04A018200360 | OOMAPASN | POZO 8 PUEBLO VIEJO | NAVOJOA | Sonora | 75 | GDMTH | 154 | 154 | 22,132 | 34 | 56,121 | 56,121 | $8,979 | $65,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.1 | -109.44 | Oct 31 2024 al Nov 30 2024 | $65,100.00 | [email protected] | [email protected] | [email protected] | 6424215295 |
| 462338 | 353021100552 | DD - GolfoNorte | 77DD19D017750170 | CEPEDA VALDES ALEJANDRO | HERRADURA SAN RAMON | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 65 | 65 | 8,253 | 22 | 6,510 | 6,510 | $0 | $6,510 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3715316667 | -100.82027 | Oct 25 2024 al Nov 26 2024 | $6,510.00 | [email protected] | 8441601992 | ||
| 495626 | 377230501854 | DD - GolfoNorte | 76DD10B027630805 | DISTRITO CULINARIO WAC | MANUEL L BARRAGAN 325 2054 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,744 | 5 | 5,612 | 5,612 | $898 | $6,510 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7432583333 | -100.31278 | Oct 24 2024 al Nov 25 2024 | $6,510.00 | [email protected] | 8115676230 | ||
| 380703 | 784210800710 | DW - Peninsular | 83DW12E016740280 | CHAVEZ CHAVEZ MARTIN IGNACIO | MZ27 LT1 02 UC16 1 3 N1D | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,478 | 4 | 5,380 | 5,380 | $861 | $6,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.171427 | -86.807129 | Oct 31 2024 al Nov 30 2024 | $6,510.00 | [email protected] | [email protected] | 6566267490 | |
| 710692 | 309160302519 | DG - CentroSur | 73DG41L096900170 | INST SEG SOC EDO MEX MPIOS | JIQUIPILCO MANZANA 4 | JIQUIPILCO | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 1,795 | 5 | 5,493 | 5,493 | $879 | $6,510 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.55166 | -99.61319 | Nov 15 2024 al Dec 18 2024 | $6,510.00 | [email protected] | [email protected] | NULL | |
| 368945 | 779120700364 | DW - Peninsular | 68DW01M076840010 | RADIOMOVIL DIPSA SA DE CV | 23 93A 16 18 MOCOCHA | MOCOCHA | YUCATAN | 67 | GDMTH | 10 | 10 | 1,694 | 5 | 5,570 | 5,570 | $891 | $6,510 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1043916667 | -89.4508066667 | Nov 11 2024 al Dec 11 2024 | $6,510.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 354113 | 646030501991 | DC - Norte | 66DC01F016611565 | ALUMBRADO MPIO DE CHIHUAHUA | MONTE NOGAL Y MONTE CARMELO | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 1,740 | 5 | 5,612 | 5,612 | $898 | $6,510 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7340183333 | -106.1001516667 | Nov 8 2024 al Dic 9 2024 | $6,510.00 | [email protected] | NULL | ||
| 531021 | 413090302810 | DD - GolfoNorte | 78DD03A016780000 | PRESIDENCIA MPAL DE NVO LDO | BARRICA Y AZTECA | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 11 | 11 | 2,030 | 6 | 6,029 | 6,029 | $482 | $6,510 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4260833333 | -99.5493283333 | Oct 28 2024 al Nov 27 2024 | $6,510.00 | [email protected] | 8677113543 | ||
| 159570 | 191810500034 | DF - CentroOccidente | 72DF07C550520200 | ASOC U TEJARO DE LOS IZQ | TEJARO DE LOS IZQUIERDOS | COTZIO | MICHOACAN | 9A | GDMTH | 60 | 60 | 10,480 | 32 | 6,510 | 6,510 | $0 | $6,510 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.83463 | -101.11924 | Nov 19 2024 al Dec 17 2024 | $6,510.00 | 4433590893 | |||
| 579687 | 265240717470 | DV - CentroOriente | 78DV12A057840021 | MIRANDA GOMEZ AGAPITO | CARR SAN ALEJO STA ANA H KM1 | SANTA ANA HUEYTLALPAN | HIDALGO | 68 | GDMTH | 79 | 79 | 1,440 | 4 | 5,538 | 5,538 | $886 | $6,510 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $6,510.00 | [email protected] | 0 | ||
| 527731 | 407850801609 | DD - GolfoNorte | 74DD10A027421110 | KATO ACMA SA DE CV | FUTURO NOGALAR 830 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 63 | 65 | 2,000 | 6 | 5,612 | 5,612 | $898 | $6,510 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7193483333 | -100.2854083333 | Nov 21 2024 al Dec 20 2024 | $6,510.00 | [email protected] | [email protected] | 8183304466 | |
| 328058 | 609121101941 | DC - Norte | 79DC22H017950030 | SEP DGETA CBTA NO 206 | DOM CONOCIDO EL MANANTIAL | TORREON COAH | COAHUILA | 66 | GDMTH | 60 | 60 | 1,920 | 6 | 5,519 | 5,519 | $883 | $6,510 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.411615 | -103.3049816667 | Oct 29 2024 al Nov 27 2024 | $6,510.00 | [email protected] | 8712639920 | ||
| 70536 | 855070605592 | DJ - Oriente | 70DJ07G017030440 | TELEFONOS DE MEXICO SA B DE CV | CAMINO EL PORVENIR SN EL TRIGA | TUXTEPEC | OAXACA | 68 | GDMTH | 8 | 8 | 1,841 | 5 | 5,612 | 5,612 | $898 | $6,510 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.10894 | -96.1371216667 | Nov 13 2024 al Dec 13 2024 | $6,510.00 | NULL | NULL | NULL | 2878750987 |
| 253071 | 454000701972 | DX - Jalisco | 79DX03B040010300 | TELEFONOS DE MEXICO SAB DE CV | GONZALEZ GALLO 76 | CUITZEO MPIO DE PONCITLAN | JALISCO | 68 | GDMTH | 22 | 22 | 1,812 | 5 | 5,612 | 5,612 | $898 | $6,510 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3441066667 | -102.78542 | Oct 28 2024 al Nov 27 2024 | $6,510.00 | [email protected] | [email protected] | [email protected] | 0 |
| 119959 | 20970630911 | DA - BajaCalifornia | 61DA15F010600090 | H AYNTO MXCLI`ALUMBRADO | GLEZ ORTEGA Y RIO COLORADO Iro | MEXICALI | BAJA CALIFORNIA | 5A | PB | 7 | 7 | 2,011 | 0 | 6,028 | 6,028 | $482 | $6,510 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6455517 | -115.4437683 | Oct 31 2024 al Nov 29 2024 | $6,510.00 | NULL | NULL | NULL | 6865581600 |
| 708020 | 302960352056 | DG - CentroSur | 80DG31K048010002 | MUNICIPIO DE AMACUZAC | CTO RANCHO NUEVO AP | AMACUZAC | MORELOS | 5A | PB | 4 | 3 | 1,112 | 0 | 5,613 | 5,613 | $898 | $6,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,510.00 | NULL | NULL | NULL | NULL |
| 493754 | 376850301280 | DD - GolfoNorte | 73DD12A010071170 | VENDOR PUBLICIDAD EXTERIOR S | AV SAN JERONIMO 875 PTE | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 73 | 80 | 2,000 | 6 | 5,612 | 5,612 | $898 | $6,510 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6748816667 | -100.3624666667 | Nov 20 2024 al Dec 19 2024 | $6,510.00 | [email protected] | [email protected] | NULL | |
| 522684 | 404031004822 | DD - GolfoNorte | 83DD09A018310780 | JIM P AGUSTIN | AV PASEO DE LAS VILLAS 107 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 1,935 | 5 | 6,028 | 6,028 | $482 | $6,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87709 | -97.48438 | Oct 31 2024 al Nov 30 2024 | $6,510.00 | [email protected] | [email protected] | [email protected] | 8688100998 |
| 81363 | 884110302555 | DJ - Oriente | 72DJ06G017210250 | RADIOMOVIL DIPSA SA DE CV | CRECIMIENTO S N PARQUE 2000 | VERACRUZ | VERACRUZ | 68 | GDMTH | 11 | 11 | 1,864 | 5 | 5,612 | 5,612 | $898 | $6,510 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.22743 | -96.2139916667 | Nov 15 2024 al Dec 17 2024 | $6,510.00 | [email protected] | 2299290010 | ||
| 57045 | 827040713541 | DJ - Oriente | 72DJ02A016500070 | PARTIDO ACCION NACIONAL | ZAMORA 56 ZONA CENTRO | XALAPA | VERACRUZ | 68 | GDMTH | 89 | 89 | 1,706 | 5 | 5,612 | 5,612 | $898 | $6,510 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5277866667 | -96.9183266667 | Nov 15 2024 al Dec 17 2024 | $6,510.00 | [email protected] | [email protected] | 2288186995 | |
| 698586 | 279860300111 | DG - CentroSur | 80DG11E020100100 | MUNICIPIO DE QUECHULTENANGO GU | PLAZA PRINCIPAL S N | QUECHULTENANGO | GUERRERO | 5A | PB | 4 | 3 | 1,112 | 0 | 5,613 | 5,613 | $898 | $6,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,510.00 | NULL | NULL | NULL | 7544913124 |
| 26332 | 682161101277 | DK - Sureste | 72DK09D038000832 | MPIO DE TLACOLULA DE MATAMOROS | PEDRO VELEZ ESQ P DIAZ SN | TLACOLULA DE MATAMOROS | OAXACA | 5A | PB | 4 | 4 | 1,266 | 0 | 5,612 | 5,612 | $898 | $6,510 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.9808193 | -96.4657001 | Nov 15 2024 al Dec 18 2024 | $6,510.00 | [email protected] | 9515620806 | ||
| 712684 | 313081005247 | DG - CentroSur | 70DG71E026510020 | ISEM C S TONATICO EDO DE MEX | 125 INDEPENDENCIA OTE 1009 | TONATICO | ESTADO DE MEXICO | 68 | GDMTH | 72 | 72 | 1,840 | 5 | 5,493 | 5,493 | $879 | $6,510 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.8081167 | -99.6723466 | Nov 12 2024 al Dec 13 2024 | $6,510.00 | [email protected] | 7210000000 | ||
| 441846 | 546090414146 | DB - Noroeste | 76DB10A017610290 | MUNICIPIO DE CULIACAN | AGUSTINA RAMIREZ S N G LEYVA | CULIACAN | Sinaloa | 65 | GDMTH | 16 | 16 | 1,962 | 5 | 5,612 | 5,612 | $898 | $6,510 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8171166667 | -107.3968166667 | Oct 23 2024 al Nov 22 2024 | $6,510.00 | [email protected] | [email protected] | NULL | |
| 78583 | 874780900431 | DJ - Oriente | 74DJ13C116600050 | IMSS UMF 02 RIO BLANCO VER | AV OAXACA S N | RIO BLANCO | VERACRUZ | 68 | GDMTH | 22 | 22 | 1,860 | 5 | 5,612 | 5,612 | $898 | $6,510 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8323433333 | -97.1534316667 | Nov 20 2024 al Dec 19 2024 | $6,510.00 | [email protected] | 2727270229 | ||
| 327936 | 609110501981 | DC - Norte | 77DC22D017760080 | TORREBARRIO SPR DE RL DE CV | REBOMBEO N142 PIVOTE9 STA TERE | SAN PEDRO | COAHUILA | 9M | GDMTH | 120 | 120 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.645815 | -102.228985 | Oct 25 2024 al Nov 25 2024 | $651.00 | [email protected] | 8717167891 | ||
| 347136 | 638820500037 | DC - Norte | 79DC27J017200002 | PADILLA MARTINEZ JOSE LUIS | N 122 PP BUENAVISTA | CEBALLOS | DURANGO | 9M | GDMTH | 140 | 140 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.28636 | -104.0395216667 | Oct 29 2024 al Nov 27 2024 | $651.00 | 8712113680 | |||
| 298496 | 587070602718 | DC - Norte | 78DC02A016300150 | WIELER WIEBE JACOBO | CAMPO 25 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4627566667 | -106.8403583333 | Oct 28 2024 al Nov 26 2024 | $651.00 | NULL | NULL | NULL | 6251203657 |
| 303616 | 591060600323 | DC - Norte | 79DC02J019000007 | SECTOR DE TRABAJO 8 FRANZ PETE | EL ROSARIO CHIH | GUERRERO | CHIHUAHUA | 9M | GDMTH | 40 | 40 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.4806266667 | -107.27783 | Oct 29 2024 al Nov 27 2024 | $651.00 | [email protected] | 6251189572 | ||
| 504576 | 384041002282 | DD - GolfoNorte | 84DD03A010389620 | COMER DE LACTEOS Y DERIV SA CV | C L DE LARA 2946 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 0 | 0 | 602 | 602 | $48 | $651 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.472552 | -99.51762 | Oct 31 2024 al Nov 30 2024 | $651.00 | [email protected] | [email protected] | [email protected] | 8677146249 |
| 329473 | 610190100327 | DC - Norte | 79DC22C017970351 | SOC AGROP AMAZONAS DE GUEMES S | EJIDO LOS HOYOS 0 | PARRAS | COAHUILA | 9M | GDMTH | 78 | 78 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3994383333 | -101.97353 | Oct 29 2024 al Nov 27 2024 | $651.00 | [email protected] | 8421010097 | ||
| 466945 | 355130201345 | DD - GolfoNorte | 84DD16A010380010 | RADIOMOVIL DIPSA SA DE CV | AV EMILIO CARRANZA 1021 L 15 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 115 | 115 | 0 | 0 | 602 | 602 | $48 | $651 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.700693 | -100.52652 | Oct 31 2024 al Nov 30 2024 | $651.00 | [email protected] | [email protected] | 8180200134 | |
| 299777 | 587850600997 | DC - Norte | 77DC02A018820973 | BERLANGA REYES HUMBERTO | LA JOYA AP303 MORELOS 2520 LB | CD. CUAUHTEMOC | CHIHUAHUA | 9M | GDMTH | 18 | 18 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.4302 | -106.8562666667 | Oct 25 2024 al Nov 25 2024 | $651.00 | [email protected] | 6255891770 | ||
| 302593 | 588920550093 | DC - Norte | 76DC02B016620160 | JUAREZ ROCHA MANUEL | RAYO ENV CAMPO 110 | ALVARO OBREGON | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7507016667 | -106.9100483333 | Oct 23 2024 al Nov 22 2024 | $651.00 | NULL | NULL | NULL | 6251182260 |
| 304385 | 591950800389 | DC - Norte | 76DC02J266800710 | FERNANDO Y ALEJANDRO RAMIREZ D | RCHO STA MARIA | RANCHO DE LOYA | CHIHUAHUA | 9M | GDMTH | 48 | 48 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.469685 | -107.1926733333 | Oct 23 2024 al Nov 22 2024 | $651.00 | [email protected] | 6141334882 | ||
| 324609 | 607010400777 | DC - Norte | 79DC14J067980330 | NIETO NUNEZ JOSE DE LA LUZ | COL GPE VICTORIA P 797 | PUERTO PALOMAS | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.53335 | -107.75541 | Oct 29 2024 al Nov 27 2024 | $651.00 | NULL | NULL | NULL | NULL |
| 328962 | 610050700332 | DC - Norte | 78DC22C019930220 | CIA MINERA LA ROJA SA CV | EJ ESTACION MADERO | PARRAS | COAHUILA | 9M | GDMTH | 25 | 25 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.70635 | -102.1845016667 | Oct 28 2024 al Nov 26 2024 | $651.00 | [email protected] | 8424220040 | ||
| 347138 | 638840200021 | DC - Norte | 79DC27J017240230 | J FERNANDO REYES VAQUERO | NORIA 94 PP EL REGALO | CEBALLOS | DURANGO | 9M | GDMTH | 100 | 100 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.3491583333 | -104.0297766667 | Oct 29 2024 al Nov 27 2024 | $651.00 | NULL | NULL | NULL | 8711352702 |
| 299778 | 587850601012 | DC - Norte | 74DC02A017910290 | IVONNE REYES ORTIZ | JUAREZ 35A H LOS NOG 23593 | CD. CUAUHTEMOC | CHIHUAHUA | 9M | GDMTH | 9 | 9 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.4185833333 | -106.856525 | Nov 20 2024 al Dic 19 2024 | $651.00 | NULL | NULL | NULL | 6255821249 |
| 302594 | 588920550115 | DC - Norte | 76DC02B016620580 | HERMOSILLO MIGUEL ANGEL | PRESA LAS CHEPAS ENV BACHI | ALVARO OBREGON | CHIHUAHUA | 9M | GDMTH | 24 | 24 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7507016667 | -106.9100483333 | Oct 23 2024 al Nov 22 2024 | $651.00 | NULL | NULL | NULL | NULL |
| 304386 | 591950800397 | DC - Norte | 77DC02J266900530 | ALEJANDRO RODILES C | AGUA CALIENTE CHIH | RANCHO DE LOYA | CHIHUAHUA | 9M | GDMTH | 4 | 4 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.5323383333 | -107.2060983333 | Oct 25 2024 al Nov 25 2024 | $651.00 | NULL | NULL | NULL | NULL |
| 317954 | 600940804725 | DC - Norte | 78DC06A017859991 | MARQUEZ ROJO MANUEL | RANCHO GPE KM 11 5 CARRET VIR | DELICIAS, CHIH | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1750333333 | -105.4895083333 | Oct 28 2024 al Nov 26 2024 | $651.00 | NULL | NULL | NULL | 6391062471 |
| 347139 | 638850400011 | DC - Norte | 79DC27J017200000 | PADILLA MARTINEZ JOSE LUIS | N 123 PP LA MORA KM 100 A CEB | CEBALLOS | DURANGO | 9M | GDMTH | 80 | 80 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.2835783333 | -104.0343283333 | Oct 29 2024 al Nov 27 2024 | $651.00 | 8712113680 | |||
| 314883 | 598211250413 | DC - Norte | 77DC04E018750750 | CULTIVOS AGRICOLAS EL BURRO SP | LOTE 172 EL PALMAR 172 | VILLA AHUMADA | CHIHUAHUA | 9M | GDMTH | 160 | 160 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.52396 | -106.1358283333 | Oct 25 2024 al Nov 25 2024 | $651.00 | [email protected] | [email protected] | 0 | |
| 321283 | 605071200301 | DC - Norte | 78DC14D147820650 | WIELER FRIESEN JOHAN | LOTE 58 | COL. EL LLANO | CHIHUAHUA | 9M | GDMTH | 108 | 108 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.3788433333 | -107.091865 | Oct 28 2024 al Nov 26 2024 | $651.00 | [email protected] | 6361049044 | ||
| 337156 | 623070701178 | DC - Norte | 79DC24N012700720 | EJ MIRAMONTES GRUPO 1 | EJIDO MIRAMONTES REBOMBEO | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.3520816667 | -104.9082316667 | Oct 29 2024 al Nov 27 2024 | $651.00 | [email protected] | [email protected] | 6295420236 | |
| 337668 | 623810600443 | DC - Norte | 76DC24N014801553 | BCO CRED RURAL DEL NTE | EJIDO SAN FELIPE POZO 3 | JIMENEZ | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.05598 | -105.00502 | Oct 25 2024 al Nov 22 2024 | $651.00 | [email protected] | 6291019277 | ||
| 303108 | 588980501270 | DC - Norte | 75DC02B926310018 | JOSE N DOMINGUEZ LOERA | LAS CHEPAS BACHINIVA | BACHINIVA | CHIHUAHUA | 9M | GDMTH | 8 | 8 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.7216633333 | -107.2454583333 | Nov 21 2024 al Dic 19 2024 | $651.00 | [email protected] | 6595870231 | ||
| 304388 | 591950900391 | DC - Norte | 77DC02J266900620 | JOSE MARIA MEDRANO HDEZ | HTA DONA RAQUEL | RANCHO DE LOYA | CHIHUAHUA | 9M | GDMTH | 8 | 8 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.5409216667 | -107.2164283333 | Oct 25 2024 al Nov 25 2024 | $651.00 | NULL | NULL | NULL | NULL |
| 313604 | 598070501042 | DC - Norte | 77DC04E018720030 | CHAVEZ CANO HECTOR | RANCHO CAMPO ALEGRE | VILLA AHUMADA | CHIHUAHUA | 9M | GDMTH | 10 | 10 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.2710416666667 | -106.48544 | Oct 25 2024 al Nov 25 2024 | $651.00 | [email protected] | 6595770128 | ||
| 315140 | 598940301524 | DC - Norte | 76DC04E017610460 | CORTES LOPEZ AMELIA | RANCHO RANCHO GRANDE | VILLA AHUMADA | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.3170133333333 | -106.76416 | Oct 23 2024 al Nov 22 2024 | $651.00 | NULL | NULL | NULL | 6361037170 |
| 316164 | 600000201097 | DC - Norte | 78DC06A017800830 | AGRICOLA GANADERA VENECIA | RCHO VENECIA POZO DE ENMEDIO | DELICIAS, CHIH | CHIHUAHUA | 9M | GDMTH | 105 | 105 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.17521 | -105.489505 | Oct 28 2024 al Nov 26 2024 | $651.00 | [email protected] | [email protected] | [email protected] | NULL |
| 319492 | 603010200551 | DC - Norte | 77DC06B028000820 | MARTINEZ PENA RUBEN FRANCISCO | PEGADO AL RANCHO EL RECODO | LAZARO CARDENAS | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.5344583333 | -105.6819283333 | Oct 25 2024 al Nov 25 2024 | $651.00 | NULL | NULL | NULL | 6144160105 |
| 325892 | 607950200237 | DC - Norte | 75DC14J017550050 | RODRIGUEZ CASTILLO ELENO | RCHO LAS MARGARITAS P 135 | ASCENSION | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.1130716667 | -107.9687416667 | Nov 21 2024 al Dic 20 2024 | $651.00 | NULL | NULL | NULL | NULL |
| 330245 | 611170300041 | DC - Norte | 78DC22D017870125 | OCARANZA DABDOUB GABRIELA | DOM CON P P BUENAVISTA | SAN PEDRO | COAHUILA | 9M | GDMTH | 19 | 19 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7292233333 | -103.00914 | Oct 28 2024 al Nov 26 2024 | $651.00 | NULL | NULL | NULL | 8721143647 |
| 134661 | 164041200734 | DF - CentroOccidente | 80DF45B227460040 | MUNICIPIO DE TURICATO | ANONA DE CHIRAPES G097 | TURICATO | MICHOACAN | 5A | PB | 1 | 0 | 122 | 0 | 562 | 562 | $90 | $651 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $651.00 | NULL | NULL | NULL | 4593410281 |
| 537861 | 416161001181 | DD - GolfoNorte | 82DD04D018240260 | ECHARTEA ESCAMILLA ENEDELIA BE | AV MANUEL A CAMACHO 308 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 100 | 100 | 0 | 0 | 602 | 602 | $48 | $651 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.035479 | -98.280587 | Oct 31 2024 al Nov 30 2024 | $651.00 | [email protected] | 8999443654 | ||
| 302341 | 588881000285 | DC - Norte | 75DC02B926310460 | TILCHROE PEDRO | CAMPO 118 | BACHINIVA | CHIHUAHUA | 9M | GDMTH | 5 | 5 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.7894233333 | -107.1431833333 | Nov 21 2024 al Dic 19 2024 | $651.00 | NULL | NULL | NULL | NULL |
| 305413 | 594120400778 | DC - Norte | 74DC02N187410160 | NEVAREZ OLIVAS ULISES | SOTO MAYNEZ | COL. SOTO MAYNEZ | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 29.082775 | -107.471155 | Nov 20 2024 al Dic 19 2024 | $651.00 | [email protected] | [email protected] | 6591011071 | |
| 318725 | 601190300360 | DC - Norte | 77DC06B026019970 | JAQUEZ FRANCO VICTOR ALESCIO | CARRET A COL PROGRESO 0 | LAZARO CARDENAS | CHIHUAHUA | 9M | GDMTH | 15 | 15 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.3769666667 | -105.4922916667 | Oct 25 2024 al Nov 25 2024 | $651.00 | [email protected] | 6391007839 | ||
| 320773 | 604940300021 | DC - Norte | 79DC06E011000920 | ANDREW MENDOZA JOSE LUIS | RANCHO EL ESTADAL | CAMARGO | CHIHUAHUA | 9M | GDMTH | 75 | 75 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.6898433333 | -105.1733466667 | Oct 29 2024 al Nov 27 2024 | $651.00 | NULL | NULL | NULL | 6484625632 |
| 321541 | 605100500212 | DC - Norte | 79DC14D139211910 | ENNS BANMAN ABRAHAM | LOTE 43 COL EL VALLE | COL. EL VALLE | CHIHUAHUA | 9M | GDMTH | 15 | 15 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1234233333333 | -107.355866666667 | Oct 29 2024 al Nov 27 2024 | $651.00 | [email protected] | 6361098563 | ||
| 330246 | 611170300059 | DC - Norte | 76DC22D017630290 | GAMEZ GAMEZ ANTONIO | P P SAN ROSA PEDRO | SAN PEDRO | COAHUILA | 9M | GDMTH | 56 | 56 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.76159 | -102.9987666667 | Oct 23 2024 al Nov 22 2024 | $651.00 | NULL | NULL | NULL | NULL |
| 346886 | 637170200215 | DC - Norte | 79DC27F018202006 | CARNES FINAS LAGUNERAS SA D C | N 3649 EL ARENAL 2 | RODEO | DURANGO | 9M | GDMTH | 56 | 56 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7693983333 | -104.6884466667 | Oct 29 2024 al Nov 27 2024 | $651.00 | [email protected] | [email protected] | [email protected] | 8712740008 |
| 304134 | 591900100106 | DC - Norte | 77DC02J015801210 | MARTIN VARGAS | GPE DE ABAJO | GUERRERO | CHIHUAHUA | 9M | GDMTH | 2 | 2 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.5042916667 | -107.4732716667 | Oct 25 2024 al Nov 25 2024 | $651.00 | [email protected] | 6351075292 | ||
| 306182 | 594970700568 | DC - Norte | 72DC02N047120590 | CASTILLO MIRANDA HORTENCIA | ARMERA NAM | CASAS COLORADAS | CHIHUAHUA | 9M | GDMTH | 36 | 36 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.21901 | -107.424001666667 | Nov 19 2024 al Dic 17 2024 | $651.00 | NULL | NULL | NULL | 6595780132 |
| 453894 | 556100500556 | DB - Noroeste | 84DB33B018401460 | CONTROLADORA DE NEG COMER | AVE BENITO JUAREZ S N | CANANEA | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $46 | $651 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9837266667 | -110.2956583333 | Oct 31 2024 al Nov 30 2024 | $651.00 | [email protected] | [email protected] | [email protected] | 6621091450 |
| 335367 | 616180200232 | DC - Norte | 77DC24B012770012 | MORENO ZAMBOTI LYDIA ELENA | CAMINO AL TERRERO SN | BALLEZA | CHIHUAHUA | 9M | GDMTH | 23 | 23 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.961375 | -106.35315 | Oct 25 2024 al Nov 25 2024 | $651.00 | [email protected] | 6275210018 | ||
| 336391 | 621150700111 | DC - Norte | 75DC24L122000220 | MUNOZ AGUILERA JESUS JOSE | RANCHO EL TARAHUMARA | ESTACION DORADO | CHIHUAHUA | 9M | GDMTH | 99 | 99 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.1779483333 | -105.2736283333 | Nov 21 2024 al Dic 20 2024 | $651.00 | [email protected] | [email protected] | 6295425072 | |
| 300039 | 587890100717 | DC - Norte | 75DC02A017500330 | KLAAS HEIDE REMPEL | CAMPO 22 APDO 84 | CD. CUAUHTEMOC | CHIHUAHUA | 9M | GDMTH | 14 | 14 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4615983333 | -106.9013933333 | Nov 21 2024 al Dic 19 2024 | $651.00 | [email protected] | 6251156679 | ||
| 304135 | 591900100343 | DC - Norte | 78DC02J015100630 | FERNANDO RAMOS S | RCHO CIENEGA 24716 | GUERRERO | CHIHUAHUA | 9M | GDMTH | 9 | 9 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.432985 | -107.3469233333 | Oct 28 2024 al Nov 26 2024 | $651.00 | [email protected] | [email protected] | 6250000000 | |
| 314887 | 598220200143 | DC - Norte | 74DC04E017610350 | KNELSEN PETERS DIEDRICH | LOYTE 23 SANTA RITA 23 | VILLA AHUMADA | CHIHUAHUA | 9M | GDMTH | 160 | 160 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.3219366667 | -106.559705 | Nov 20 2024 al Dic 19 2024 | $651.00 | 6251227846 | |||
| 260103 | 462920100329 | DX - Jalisco | 79DX04F370010191 | H AYTO CONST DE TAMAZULA | ROSENDO CASTRO SIN | CONTLA | JALISCO | 5A | PB | 1 | 1 | 109 | 0 | 561 | 561 | $90 | $651 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.7015616667 | -103.2255083333 | Oct 28 2024 al Nov 27 2024 | $651.00 | [email protected] | 3584160747 | ||
| 326919 | 608850601095 | DC - Norte | 79DC22A017910018 | FERNANDEZ OFELIA RUBIO DE | N 2717 BLVD INDEP 3443 OTE | TORREON | COAHUILA | 9M | GDMTH | 80 | 80 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3898233333 | -103.4276583333 | Oct 29 2024 al Nov 27 2024 | $651.00 | [email protected] | 8711820636 | ||
| 303112 | 588980600456 | DC - Norte | 75DC02B016500085 | GUERRERO GONZALEZ JAIME | COL A OBREGON HUERTA | ALVARO OBREGON | CHIHUAHUA | 9M | GDMTH | 40 | 40 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.7393366667 | -106.927235 | Nov 21 2024 al Dic 19 2024 | $651.00 | NULL | NULL | NULL | 6255824209 |
| 304136 | 591900200046 | DC - Norte | 79DC02J015810345 | MARIA GONZALO RASCON | GPE DE ABAJO CHIH | GUERRERO | CHIHUAHUA | 9M | GDMTH | 4 | 4 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6833883333 | -107.6288433333 | Oct 29 2024 al Nov 27 2024 | $651.00 | NULL | NULL | NULL | 6355860404 |
| 315144 | 598940401341 | DC - Norte | 76DC04E017611590 | LEYVA MUNOZ JESUS | POZO 2 240 | VILLA AHUMADA | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.36611 | -106.7312133333 | Oct 23 2024 al Nov 22 2024 | $651.00 | NULL | NULL | NULL | 6562784581 |
| 300297 | 587910400968 | DC - Norte | 74DC02A017911440 | PEDRO FRIESSEN DICK | CAMPO 20AP 193 | CD. CUAUHTEMOC | CHIHUAHUA | 9M | GDMTH | 48 | 48 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.5081366667 | -106.8886783333 | Nov 20 2024 al Dic 19 2024 | $651.00 | NULL | NULL | NULL | NULL |
| 304905 | 593980600085 | DC - Norte | 79DC02M098100068 | TERRAZAS RUIZ LUIS ANTELMO | POZO 5 DE MAYO COL ALAMILLO | NICOLAS BRAVO | CHIHUAHUA | 9M | GDMTH | 32 | 32 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.3570633333 | -107.7413016667 | Oct 29 2024 al Nov 27 2024 | $651.00 | NULL | NULL | NULL | 6525740040 |
| 314121 | 598130702395 | DC - Norte | 79DC04E359210785 | HAMM WIEBE SUSANA | LOTE 55 A EL AGATE | VILLA AHUMADA | CHIHUAHUA | 9M | GDMTH | 160 | 160 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.80908 | -106.1298716667 | Oct 29 2024 al Nov 27 2024 | $651.00 | [email protected] | 6563606345 | ||
| 315145 | 598940401430 | DC - Norte | 76DC04E017632660 | IGNACIO LUCERO | RANCHO LUCERO CIRCUITO 05220 | VILLA AHUMADA | CHIHUAHUA | 9M | GDMTH | 40 | 40 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.8342466666667 | -106.45771 | Oct 23 2024 al Nov 22 2024 | $651.00 | NULL | NULL | NULL | 6561102610 |
| 326409 | 607990401162 | DC - Norte | 79DC14J257950370 | SAENZ JOANNIS ENRIQUE | RANCHO LOS GEMELOS P 469 | LA SALADA | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.2412966667 | -108.0339633333 | Oct 29 2024 al Nov 27 2024 | $651.00 | [email protected] | NULL | ||
| 326921 | 608850700697 | DC - Norte | 79DC22A017910050 | FERNANDEZ TORRES ALBERTO ING | N 2537 NAZ B INDEP 3443 OTE | TORREON | COAHUILA | 9M | GDMTH | 102 | 102 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3909216667 | -103.4240583333 | Oct 29 2024 al Nov 27 2024 | $651.00 | [email protected] | 8711820636 | ||
| 338698 | 625000100170 | DC - Norte | 79DC26B017940081 | RINCON BARRAZA EUGENIO | HUERTA LA PILA STA CRUZ DE H | CANATLAN | DURANGO | 9M | GDMTH | 60 | 60 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.55961 | -104.7671883333 | Oct 29 2024 al Nov 27 2024 | $651.00 | [email protected] | 5656389714 | ||
| 346890 | 637170300104 | DC - Norte | 79DC27F018202035 | CARNES AGRICOLAS LAGUNERAS SA | N 4283 TEJABAN 1 | RODEO | DURANGO | 9M | GDMTH | 112 | 112 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7544316667 | -104.4490583333 | Oct 29 2024 al Nov 27 2024 | $651.00 | [email protected] | [email protected] | [email protected] | 8712740008 |
| 303882 | 591160900031 | DC - Norte | 77DC02J266700182 | PETERS KLASSEN DIEDRICH | RANCHO LA TENA S N | RANCHO DE LOYA | CHIHUAHUA | 9M | GDMTH | 218 | 218 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.4579516667 | -107.2799033333 | Oct 25 2024 al Nov 25 2024 | $651.00 | NULL | NULL | NULL | 6251189100 |
| 314890 | 598220500490 | DC - Norte | 74DC04E017620800 | WIEBE FRIESEN CATARINA | LOTE 8 LAS LAGARTIJAS 8 | VILLA AHUMADA | CHIHUAHUA | 9M | GDMTH | 160 | 160 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.0657683333 | -106.3869316667 | Nov 20 2024 al Dic 19 2024 | $651.00 | 6562143582 | |||
| 324106 | 606950200583 | DC - Norte | 79DC14G187980040 | PINA PACHECO FERNANDO | POZO 225 EJ GPE VICTORIA | GRACIANO SANCHEZ | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6194933333 | -107.9261866667 | Oct 29 2024 al Nov 27 2024 | $651.00 | [email protected] | [email protected] | [email protected] | 6566234135 |
| 299787 | 587850700444 | DC - Norte | 78DC02A015101190 | JACOBO FEHER ENNS | CAMPO 20 | CD. CUAUHTEMOC | CHIHUAHUA | 9M | GDMTH | 40 | 40 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.507455 | -106.8872433333 | Oct 28 2024 al Nov 26 2024 | $651.00 | NULL | NULL | NULL | NULL |
| 300299 | 587910401361 | DC - Norte | 74DC02A017911489 | PEDRO FRIESSEN PENNER | KM 7 CARR A RUBIO AP 261 | CD. CUAUHTEMOC | CHIHUAHUA | 9M | GDMTH | 48 | 48 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.4208516667 | -106.894785 | Nov 20 2024 al Dic 19 2024 | $651.00 | [email protected] | NULL | ||
| 302091 | 588800700032 | DC - Norte | 75DC02B148230600 | LEOPOLDO ARGUELLO C | A OBREGON CHIH HUERTA | CAMPO 11 | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.764055 | -106.9352733333 | Nov 21 2024 al Dic 19 2024 | $651.00 | NULL | NULL | NULL | 6255891400 |
| 302859 | 588960655939 | DC - Norte | 79DC02B016912450 | PENNER E ABRAHAM | CAMPO 111 | ALVARO OBREGON | CHIHUAHUA | 9M | GDMTH | 137 | 137 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7272616667 | -107.075675 | Oct 29 2024 al Nov 27 2024 | $651.00 | NULL | NULL | NULL | 6251055604 |
| 303627 | 591070300816 | DC - Norte | 76DC02J015610550 | ALMUINA DOMINGUEZ GONZALO | PASCUAL OROZCO LLEGANDO CALERA | GUERRERO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.5976566667 | -107.4023783333 | Oct 23 2024 al Nov 22 2024 | $651.00 | [email protected] | 6565632852 | ||
| 325643 | 607890700197 | DC - Norte | 77DC14J017770080 | CABALLERO CARBAJAL H MARI | SEC EL VERGEL P 212 | ASCENSION | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 0 | 0 | 651 | 651 | $0 | $651 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.04775 | -108.11419 | Oct 25 2024 al Nov 25 2024 | $651.00 | NULL | NULL | NULL | NULL |