| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 358270 | 647981112737 | DC - Norte | 75DC04J017550680 | CUELLAR MORENO JUAN CARLOS | BLVD ZARAGOZA 666 14 Y DURANGO | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 47 | 47 | 3,223 | 9 | 8,255 | 8,255 | $660 | $8,975 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6417183333 | -106.3697216667 | Nov 21 2024 al Dic 20 2024 | $8,975.00 | [email protected] | 6566201935 | ||
| 28289 | 684040311501 | DK - Sureste | 80DK11F018000106 | MUNICIPIO DE SAN PEDRO POCHUTL | ALUMBRADO PUBLICO EL ZAPOTAL | SAN PEDRO POCHUTLA | OAXACA | 5A | PB | 5 | 5 | 1,728 | 0 | 7,737 | 7,737 | $1,238 | $8,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,975.00 | [email protected] | 9585840212 | ||
| 181900 | 517200301130 | DL - ValleMexicoNorte | 69DL60C016510130 | COPPEL SA DE CV | VIA MORELOS 172 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 68 | GDMTH | 37 | 37 | 2,439 | 7 | 7,574 | 7,574 | $1,212 | $8,975 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5825483333 | -99.0403516667 | Nov 13 2024 al Dec 12 2024 | $8,975.00 | [email protected] | [email protected] | 5557701707 | |
| 480144 | 373060501646 | DD - GolfoNorte | 78DD11B036330420 | C DE FE ESP Y AMOR LA ROCA AR | GUADALUPE VICTORIA 403 CP 0000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 2,800 | 8 | 7,737 | 7,737 | $1,238 | $8,975 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.673345 | -100.2145383333 | Oct 28 2024 al Nov 27 2024 | $8,975.00 | [email protected] | 8183600100 | ||
| 493968 | 376931100131 | DD - GolfoNorte | 78DD12A077860050 | GONZALEZ GONZALEZ DORA | RIO GRIJALVA 108A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 72 | 72 | 2,800 | 8 | 7,737 | 7,737 | $1,238 | $8,975 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6580883333 | -100.3686466667 | Oct 28 2024 al Nov 27 2024 | $8,975.00 | [email protected] | [email protected] | 8183515532 | |
| 391083 | 796960501577 | DW - Peninsular | 64DW06A030310230 | MUNICIPIO OTHON P BLANCO | AV 104 M 2 PARQ INDUSTRI | HUAY PIX | QUINTANA ROO | 67 | GDMTH | 90 | 140 | 2,560 | 7 | 8,310 | 8,310 | $665 | $8,975 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.5225033333 | -88.4153566667 | Nov 5 2024 al Dec 5 2024 | $8,975.00 | [email protected] | [email protected] | 9838351500 | |
| 80303 | 879080205793 | DJ - Oriente | 76DJ01E014400060 | GASOLINERA FOY CHICONTEPEC | CARR CHICONTEPEC B JUAREZ KM 2 | CHICONTEPEC | VERACRUZ | 68 | GDMTH | 33 | 33 | 3,025 | 8 | 9,026 | 9,026 | $1,444 | $8,975 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.9654933333 | -98.1882533333 | Oct 22 2024 al Nov 22 2024 | $8,975.00 | [email protected] | [email protected] | [email protected] | 7468431001 |
| 562613 | 237150320909 | DV - CentroOriente | 77DV03G013050625 | SISTEMA DIF DEL EDO DE PUEBLA | AV CULTURAL S N C P 75795 | TEHUACAN | PUEBLA | 68 | GDMTH | 60 | 60 | 2,480 | 6 | 7,660 | 7,660 | $1,226 | $8,975 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.43745667 | -97.3821533 | Oct 25 2024 al Nov 26 2024 | $8,975.00 | [email protected] | [email protected] | [email protected] | 2222295329 |
| 73142 | 864100704671 | DJ - Oriente | 66DJ11A016330080 | MUNICIPIO DE COATZACOALCOS | CALLE BOMBA DE AGUA COLORADO | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 24 | 24 | 2,506 | 7 | 7,737 | 7,737 | $1,238 | $8,975 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.1468766667 | -94.4213616667 | Nov 8 2024 al Dec 9 2024 | $8,975.00 | [email protected] | [email protected] | [email protected] | 9212552497 |
| 363962 | 773160100591 | DW - Peninsular | 64DW01D016420210 | PADRON SOLIS SERVANDO | 34 342A 43 45 E ZAPATA ORIENTE | MERIDA | YUCATAN | 67 | GDMTH | 15 | 15 | 2,330 | 6 | 7,686 | 7,686 | $1,230 | $8,975 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9825433333 | -89.5788066667 | Nov 5 2024 al Dec 5 2024 | $8,975.00 | [email protected] | 9999475646 | ||
| 529635 | 411210602721 | DD - GolfoNorte | 78DD11F127241070 | IPINA SIFUENTES CESAR GERONIMO | AV ACUEDUCTO 103 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 50 | 60 | 2,794 | 8 | 7,737 | 7,737 | $1,238 | $8,975 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.629345 | -100.1749166667 | Oct 28 2024 al Nov 27 2024 | $8,975.00 | [email protected] | NULL | ||
| 79077 | 875971102329 | DJ - Oriente | 80DJ14E698000010 | H AYTO CONSTITUCIONAL | ALUMBRADO PUBLICO RINCON | POXTLA | VERACRUZ | 5A | PB | 5 | 5 | 1,674 | 0 | 7,736 | 7,736 | $1,238 | $8,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,975.00 | [email protected] | 2798314224 | ||
| 671723 | 111160455817 | DP - Bajio | 79DP53A328900131 | JUVENAL Y ALFONSO MONTANEZ ART | RANCHO EL CIPRES SAN FRANCISCO | LAGUNA SECA | Zacatecas | 9A | GDMTH | 63 | 63 | 13,459 | 38 | 8,975 | 8,975 | $0 | $8,975 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0839033333 | -102.4532233333 | Oct 28 2024 al Nov 27 2024 | $8,975.00 | [email protected] | 4931140220 | ||
| 81397 | 884121205012 | DJ - Oriente | 84DJ06G010140065 | CADENA COMERCIAL OXXO SA DE CV | BLVD DEL ARBOL 932 | VERACRUZ | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,429 | 7 | 7,737 | 7,737 | $1,238 | $8,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2024166666667 | -96.1891183333333 | Oct 31 2024 al Nov 30 2024 | $8,975.00 | [email protected] | [email protected] | [email protected] | 2299234200 |
| 551413 | 888231012932 | DD - GolfoNorte | 76DD12C107650240 | CENTRO DE ESTUDIOS REGIOMONTAN | HEBERTO CASTILLO 2000 D | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,955 | 7 | 7,737 | 7,737 | $1,238 | $8,975 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7828416667 | -100.5766433333 | Oct 24 2024 al Nov 25 2024 | $8,975.00 | [email protected] | 8180965689 | ||
| 553725 | 999120800261 | DD - GolfoNorte | 82DD10B060620500 | GENL ESC SEC NVA CREACION | BUGAMBILIAS SN | APODACA N.L. | NUEVO LEON | 74 | GDMTH | 179 | 179 | 2,960 | 5 | 7,737 | 7,737 | $1,238 | $8,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.795953 | -100.264884 | Oct 31 2024 al Nov 30 2024 | $8,975.00 | [email protected] | NULL | ||
| 536752 | 415120100039 | DD - GolfoNorte | 82DD11G065221570 | KUEHNE NAGEL SA DE CV | CARR AGUA FRIA 359 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 500 | 500 | 28,596 | 70 | 77,369 | 77,369 | $12,379 | $89,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.795618 | -100.15703 | Oct 31 2024 al Nov 30 2024 | $89,748.00 | [email protected] | [email protected] | [email protected] | 8181965000 |
| 714150 | 320010810676 | DG - CentroSur | 82DG81D015310370 | ASOC DEL CONDOMINIO PETEN AC | COSTERA DE LAS PALMAS LTE H3 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 185 | 284 | 22,068 | 54 | 77,366 | 77,366 | $12,379 | $89,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7766916666667 | -99.7962966666667 | Oct 31 2024 al Nov 30 2024 | $89,745.00 | [email protected] | 7444664444 | ||
| 546859 | 420180507093 | DD - GolfoNorte | 82DD11G065221820 | TRANSPORTES OLYMPIC S DE RL DE | CARR MIGUEL ALEMAN KM26 5 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 160 | 160 | 27,235 | 67 | 77,363 | 77,363 | $12,378 | $89,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.796252 | -100.123182 | Oct 31 2024 al Nov 30 2024 | $89,741.00 | [email protected] | [email protected] | 8181960700 | |
| 362379 | 771231100071 | DW - Peninsular | 82DW01B011610020 | RESTAURANTES ADMX S DE R L D | 56A AV PASEO DE MONTEJO 490B | MERIDA | YUCATAN | 77 | GDMTH | 135 | 135 | 22,937 | 49 | 77,310 | 77,310 | $12,370 | $89,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,740.00 | [email protected] | [email protected] | [email protected] | 0 |
| 7936 | 336171109483 | DN - ValleMexicoSur | 66DN40D406940072 | POBLETTE POBLETTE HUGO FACUNDO | AV PROGRESO SN | MALINALCO | ESTADO DE MEXICO | 68 | GDMTH | 14 | 23 | 2,412 | 7 | 7,574 | 7,574 | $1,212 | $8,974 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.95921 | -99.49486 | Nov 13 2024 al Dec 13 2024 | $8,974.00 | [email protected] | [email protected] | 7141470465 | |
| 401153 | 810210500253 | DW - Peninsular | 66DW22A016410501 | HUMANA OC SAPI DE CV | AV 45 MZ2 LT01 OFICINAS REG2 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 78 | 78 | 2,320 | 6 | 7,573 | 7,573 | $1,212 | $8,974 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.64584 | -87.0818283333 | Nov 7 2024 al Dec 9 2024 | $8,974.00 | [email protected] | [email protected] | 0 | |
| 600581 | 55120109650 | DP - Bajio | 78DP06M127890380 | COMBU EXPRESS SA DE CV | CARR IRAP CUERAMARO KM 4 5 | CUCHICUATO | GUANAJUATO | 68 | GDMTH | 39 | 39 | 2,241 | 6 | 7,011 | 7,011 | $1,122 | $8,974 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.664385 | -101.4338916667 | Oct 25 2024 al Nov 26 2024 | $8,974.00 | [email protected] | [email protected] | 4626337196 | |
| 78609 | 874880100343 | DJ - Oriente | 80DJ13C126300120 | MUNICIPIO DE CAMERINO Z M | ALUMBRADO PUBLICO LA CUESTA | CIUDAD MENDOZA | VERACRUZ | 5A | PB | 5 | 5 | 1,674 | 0 | 7,736 | 7,736 | $1,238 | $8,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,974.00 | [email protected] | NULL | ||
| 66838 | 849050604158 | DJ - Oriente | 78DJ06L016420016 | MUNICIPIO DE VERACRUZ VER | CLZDA ARMADA ESQ FTA ORIENTE | VERACRUZ | VERACRUZ | 5A | PB | 9 | 9 | 1,674 | 0 | 7,736 | 7,736 | $1,238 | $8,974 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1633316667 | -96.13571 | Oct 24 2024 al Nov 26 2024 | $8,974.00 | [email protected] | [email protected] | 2292002000 | |
| 487712 | 376140801259 | DD - GolfoNorte | 77DD12A070051270 | ALVA MUCINO LUIS | RIO COLORADO 213 L 5 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,797 | 7 | 7,737 | 7,737 | $1,238 | $8,974 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6587083333 | -100.3626433333 | Oct 25 2024 al Nov 26 2024 | $8,974.00 | [email protected] | [email protected] | 8183352868 | |
| 293666 | 585090201202 | DC - Norte | 78DC01G016500560 | MENDIVIL GONZALEZ MODESTA | WASHINGTON 1001 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 83 | 83 | 2,960 | 8 | 7,672 | 7,672 | $1,228 | $8,974 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6479 | -106.11782 | Oct 28 2024 al Nov 26 2024 | $8,974.00 | [email protected] | [email protected] | [email protected] | 6145767004 |
| 410412 | 520190301617 | DB - Noroeste | 63DB01A106330086 | GRUPO AGUAYO GUTIERREZ SA CV | ESCUELA MEDICO MILITAR SN | LA VICTORIA | Sonora | 65 | GDMTH | 10 | 10 | 2,605 | 7 | 7,678 | 7,678 | $1,228 | $8,974 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1451583333 | -110.8960066667 | Oct 31 2024 al Dec 2 2024 | $8,974.00 | [email protected] | [email protected] | [email protected] | 6621490227 |
| 330807 | 612121100547 | DC - Norte | 79DC22R017930210 | RADIOMOVIL DIPSA SA DE CV | DOM CON EJ SAN MIGUEL | TORREON COAH | COAHUILA | 66 | GDMTH | 22 | 22 | 3,046 | 8 | 7,643 | 7,643 | $1,223 | $8,974 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5341133333 | -103.3059216667 | Oct 29 2024 al Nov 27 2024 | $8,974.00 | [email protected] | [email protected] | [email protected] | 8717270021 |
| 35899 | 709101000248 | DK - Sureste | 72DK13B038000030 | COINTER CONCESIONES MEX SADECV | AV PAS DE REF 115 6 L DE CHAP | METAPA DE DOMINGUEZ | CHIAPAS | 5A | GDMTH | 12 | 12 | 2,476 | 7 | 8,309 | 8,309 | $665 | $8,974 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 14.81286 | -92.1915783333 | Nov 15 2024 al Dec 18 2024 | $8,974.00 | [email protected] | [email protected] | [email protected] | 9626201360 |
| 552292 | 999001000044 | DD - GolfoNorte | 82DD10A020321400 | IGLESIA DE JESUCRISTO DE LOS S | ANTONIO MACHADO 175 B | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 111 | 138 | 2,404 | 6 | 7,736 | 7,736 | $1,238 | $8,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.73935 | -100.30473 | Oct 31 2024 al Nov 30 2024 | $8,974.00 | [email protected] | 8183766528 | ||
| 78205 | 873800900607 | DJ - Oriente | 80DJ14B228000010 | MUNICIPIO DE CORDOBA | CONGREGACION M AGUILAR | MIGUEL AGUILAR | VERACRUZ | 5A | PB | 5 | 5 | 1,674 | 0 | 7,736 | 7,736 | $1,238 | $8,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,974.00 | [email protected] | [email protected] | [email protected] | NULL |
| 16018 | 665990733637 | DK - Sureste | 74DK19CA40100020 | CECYTECH | KM 0 200 CARRET SALTO A MADERO | SALTO DE AGUA | CHIAPAS | 68 | GDMTH | 72 | 72 | 3,040 | 8 | 7,736 | 7,736 | $1,238 | $8,974 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.5537766667 | -92.3472933333 | Nov 20 2024 al Dec 20 2024 | $8,974.00 | [email protected] | 9161412607 | ||
| 422809 | 530080103521 | DB - Noroeste | 67DB04AP06730480 | RADIOMOVIL DIPSA SA DE CV | CERRADA 0000000000 | VILLA JUAREZ | Sonora | 65 | GDMTH | 12 | 12 | 2,770 | 8 | 7,698 | 7,698 | $1,232 | $8,974 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.20241 | -109.779575 | Nov 7 2024 al Dec 6 2024 | $8,974.00 | [email protected] | [email protected] | 6622599108 | |
| 161186 | 197100200803 | DF - CentroOccidente | 78DF45D796550100 | EJIDO OPOPEO | K 56 700 C F QUIROGA TEPALCATE | CAMEMBARO | MICHOACAN | 68 | GDMTH | 24 | 24 | 2,858 | 7 | 7,713 | 7,713 | $1,234 | $8,974 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.30515 | -101.65028 | Oct 25 2024 al Nov 27 2024 | $8,974.00 | [email protected] | [email protected] | [email protected] | 4251149547 |
| 490689 | 376190802698 | DD - GolfoNorte | 83DD12D072294850 | PEREZ MADERO RAUL GUILLERMO J | GOMZ MORIN 120 D 15 PH | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,464 | 7 | 7,736 | 7,736 | $1,238 | $8,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.627724 | -100.364076 | Oct 31 2024 al Nov 30 2024 | $8,974.00 | [email protected] | [email protected] | 8183639046 | |
| 109295 | 12150201410 | DA - BajaCalifornia | 63DA10A016322451 | CECYT N0 10 CD CONSTITUCION | CONSTITUYENTES DE 1974 | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 71 | 71 | 2,000 | 6 | 7,736 | 7,736 | $1,238 | $8,974 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0423666667 | -111.6420866667 | Nov 4 2024 al Dec 3 2024 | $8,974.00 | [email protected] | [email protected] | [email protected] | 6121232244 |
| 330237 | 611161100047 | DC - Norte | 78DC22D017890170 | RADIOMOVIL DIPSA SA DE CV | DOM CON EJ EL RETIRO S N 0 | SAN PEDRO | COAHUILA | 66 | GDMTH | 24 | 24 | 2,859 | 8 | 7,416 | 7,416 | $1,187 | $8,974 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.8292766667 | -103.1295966667 | Oct 28 2024 al Nov 26 2024 | $8,974.00 | [email protected] | [email protected] | [email protected] | 8717270017 |
| 306323 | 595001000717 | DC - Norte | 82DC04B018200080 | COLUMBUS INDUSTRIES MEXICO SRL | INDEPENDENCIA 2159 CP 32575 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 1,114 | 1,114 | 298,506 | 650 | 830,921 | 830,921 | $66,474 | $897,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6352 | -106.6674 | Oct 31 2024 al Nov 30 2024 | $897,395.00 | [email protected] | [email protected] | [email protected] | 0 |
| 48992 | 748100600336 | DK - Sureste | 77DK17P437000141 | LMC SERV AMBIENTALES SA DE CV | R A GLEZ 1RA SECC CALLE PRINCI | GONZALEZ 1RA SECCION | TABASCO | 68 | GDMTH | 83 | 83 | 31,760 | 76 | 77,354 | 77,354 | $12,377 | $89,731 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.9703483333 | -93.0610433333 | Oct 24 2024 al Nov 25 2024 | $89,731.00 | [email protected] | [email protected] | [email protected] | 9931614356 |
| 149003 | 180160702280 | DF - CentroOccidente | 79DF40B818020030 | MUNICIPIO DE ATOTONILCO EL ALT | AV LUIS ALBERTO HERNANDEZ SN C | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 4 | 4 | 1,758 | 0 | 7,735 | 7,735 | $1,238 | $8,973 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5467772 | -102.5279523 | Oct 28 2024 al Nov 28 2024 | $8,973.00 | NULL | NULL | NULL | 3919170016 |
| 466964 | 355130500857 | DD - GolfoNorte | 77DD16A010050830 | GUTIERREZ GARCIA ANA MARIA | COLON 402 PTE | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 28 | 28 | 2,557 | 7 | 8,308 | 8,308 | $665 | $8,973 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7091683333 | -100.5218733333 | Oct 25 2024 al Nov 26 2024 | $8,973.00 | [email protected] | 8787880718 | ||
| 477719 | 370230900754 | DD - GolfoNorte | 75DD11D065310030 | TENDENZZA PISOS Y RECUBRIMIENT | ANT CAM A SAN JAVIER KM1 5 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,818 | 8 | 7,735 | 7,735 | $1,238 | $8,973 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7387516667 | -100.1427783333 | Oct 23 2024 al Nov 22 2024 | $8,973.00 | [email protected] | 8110880536 | ||
| 505650 | 384151102576 | DD - GolfoNorte | 77DD03A016170420 | COPPEL SA DE CV | AV REFORMA 5601 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,985 | 8 | 8,308 | 8,308 | $665 | $8,973 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4432166667 | -99.519515 | Oct 25 2024 al Nov 26 2024 | $8,973.00 | 8677193541 | |||
| 705851 | 297201266958 | DG - CentroSur | 79DG35C125560340 | ZOCALO DE ANENECUILCO | AV LAZARO CARDENAS ESQ IN SN | VILLA DE AYALA | MORELOS | 5A | PB | 3 | 3 | 1,535 | 0 | 7,735 | 7,735 | $1,238 | $8,973 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7787191 | -98.9816159 | Oct 25 2024 al Nov 26 2024 | $8,973.00 | NULL | NULL | NULL | 0 |
| 610110 | 61170391801 | DP - Bajio | 76DP07D010020500 | COMERCIAL EMPRESARIAL NTE SACV | BLVD RIO MAYO 6001 | LEON | GUANAJUATO | 68 | GDMTH | 34 | 34 | 2,312 | 6 | 7,010 | 7,010 | $1,122 | $8,973 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0826783333 | -101.64077 | Oct 23 2024 al Nov 22 2024 | $8,973.00 | [email protected] | 4771485215 | ||
| 218733 | 931110608946 | DU - GolfoCentro | 77DU05C017710510 | GALLEGOS HERNANDEZ ROBERTO | 6A PONIENTE 153 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 23 | 23 | 2,781 | 8 | 7,735 | 7,735 | $1,238 | $8,973 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1430283333 | -100.923385 | Nov 23 2024 al Dec 21 2024 | $8,973.00 | [email protected] | 4448212414 | ||
| 65906 | 847950400741 | DJ - Oriente | 69DJ06J046311700 | CENTRO DE REHAB FTE DE VI | CARRET MORALILLO | EL TEJAR | VERACRUZ | 68 | GDMTH | 92 | 92 | 2,640 | 7 | 7,735 | 7,735 | $1,238 | $8,973 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.08919 | -96.1945733333 | Nov 12 2024 al Dec 11 2024 | $8,973.00 | [email protected] | [email protected] | 2291189556 | |
| 584564 | 41911246285 | DP - Bajio | 77DP03D187190310 | ASOC USUARIOS GARABATO | BOMBEO R AGRIC P 1 GARABATO | S M TLAXCALTEPEC | QUERETARO | 9A | GDMTH | 120 | 120 | 12,640 | 33 | 8,973 | 8,973 | $0 | $8,973 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.083825 | -100.1924166667 | Oct 24 2024 al Nov 25 2024 | $8,973.00 | [email protected] | 4272312935 | ||
| 201104 | 916000400038 | DU - GolfoCentro | 78DU03E017810180 | UN EJ PRODUC AGROP ALF BONFIL | CARR JIMENEZ ABASOLO KM20 | JIMENEZ | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,542 | 7 | 7,735 | 7,735 | $1,238 | $8,973 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.07303 | -98.387875 | Oct 25 2024 al Nov 25 2024 | $8,973.00 | [email protected] | 8341653537 | ||
| 201624 | 918221200303 | DU - GolfoCentro | 75DU03G070840038 | VILLA DE CROIX SPR DE RL | KM 34 CARR VRA SLM S N | 0113 HACIENDA SAN FRANCISCO | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 2,480 | 7 | 7,735 | 7,735 | $1,238 | $8,973 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.5688533333 | -98.798505 | Nov 21 2024 al Dec 19 2024 | $8,973.00 | 0 | |||
| 533660 | 414180510922 | DD - GolfoNorte | 78DD10F047830080 | SE EP BELISARIO DOMINGUEZ | 4TA AVENIDA S N | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,802 | 8 | 7,735 | 7,735 | $1,238 | $8,973 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.80088 | -100.3048933333 | Oct 29 2024 al Nov 28 2024 | $8,973.00 | [email protected] | [email protected] | NULL | |
| 399005 | 810130203070 | DW - Peninsular | 66DW22A016620150 | LA EUROPEA MEXICO SAPI DE CV | C 8 AV 5TA Y 10 MZ29 LT5 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 2,320 | 6 | 7,573 | 7,573 | $1,212 | $8,973 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6262383333 | -87.0736016667 | Nov 7 2024 al Dec 9 2024 | $8,973.00 | [email protected] | [email protected] | [email protected] | 9841078840 |
| 690852 | 125220450276 | DP - Bajio | 79DP58D817940020 | MARTINEZ MANCILLAS ROSA MA | PREDIO PARCELA 1700 Z 12 P1 1 | LOS HERNANDEZ V RAMOS | San Luis Potosi | 9A | GDMTH | 50 | 50 | 15,082 | 42 | 8,973 | 8,973 | $0 | $8,973 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0055983333 | -102.0464683333 | Oct 28 2024 al Nov 27 2024 | $8,973.00 | [email protected] | [email protected] | 4494177041 | |
| 114088 | 17090700383 | DA - BajaCalifornia | 71DA15B020520285 | ASOC DE CONDOMINOS EL DORADO | KM 176 5 CARRET MXLI SAF | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 3,890 | 11 | 8,294 | 8,294 | $664 | $8,973 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.1418233333 | -114.9243466667 | Nov 14 2024 al Dec 13 2024 | $8,973.00 | NULL | NULL | NULL | NULL |
| 4012 | 152181230104 | DN - ValleMexicoSur | 82DN20B018200007 | CHOC LATTE SA DE CV | PINOS 72 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 2,368 | 2 | 7,735 | 7,735 | $1,238 | $8,973 | 2024-09-30 00:00:00 | 2024-10-31 00:00:00 | NULL | NULL | Sep 30 2024 al Oct 31 2024 | $8,973.00 | [email protected] | NULL | ||
| 150470 | 181820200211 | DF - CentroOccidente | 80DF40C770010520 | MUNICIPIO DE DEGOLLADO JALISCO | ALUMBRADO PUBLICO MEZQUITE GDE | MEZQUITE GRANDE,JAL. | Jalisco | 5A | PB | 5 | 5 | 1,758 | 0 | 7,735 | 7,735 | $1,238 | $8,973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,973.00 | NULL | NULL | NULL | 3459370101 |
| 708038 | 302960352242 | DG - CentroSur | 80DG31K018010010 | MUNICIPIO DE PUENTE DE IXTLA | CTO COL MORELOS H017 AP | PUENTE DE IXTLA | MORELOS | 5A | PB | 5 | 4 | 1,535 | 0 | 7,735 | 7,735 | $1,238 | $8,973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,973.00 | [email protected] | [email protected] | NULL | |
| 61416 | 838141111713 | DJ - Oriente | 69DJ03K016900270 | CTRO ADTO ECUESTRE PEROTE VER | SDN 7A CINE KM 1 5 PER XAL | PEROTE | VERACRUZ | 68 | GDMTH | 70 | 70 | 2,640 | 7 | 7,735 | 7,735 | $1,238 | $8,973 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.576455 | -97.2319733333 | Nov 12 2024 al Dec 11 2024 | $8,973.00 | [email protected] | NULL | ||
| 444395 | 546190908570 | DB - Noroeste | 22DB10A012200005 | MUNICIPIO DE CULIACAN | BLVD ROLANDO ARJONA ESQ S N | CULIACAN | Sinaloa | 5A | PB | 7 | 7 | 2,033 | 0 | 7,735 | 7,735 | $1,238 | $8,973 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 24.79892 | -107.4265433333 | Oct 15 2024 al Dec 12 2024 | $8,973.00 | [email protected] | 6672183205 | ||
| 536645 | 415101000155 | DD - GolfoNorte | 82DD11G011050810 | ESC IND ALVARO OBREGON | AVE LA PRIMAVERA Y CARR A | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 179 | 200 | 26,918 | 66 | 77,351 | 77,351 | $12,376 | $89,727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.670913 | -100.18365 | Oct 31 2024 al Nov 30 2024 | $89,727.00 | [email protected] | [email protected] | [email protected] | NULL |
| 445810 | 546790710960 | DB - Noroeste | 82DB10A018220080 | ALMACENES ZARAGOZA SA CV | RAFAEL BUELNA 187 PTE | CULIACAN | Sinaloa | 75 | GDMTH | 239 | 239 | 27,902 | 68 | 77,351 | 77,351 | $12,376 | $89,727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81108037 | -107.3970859 | Oct 31 2024 al Nov 30 2024 | $89,727.00 | [email protected] | NULL | ||
| 92927 | 3190718289 | DA - BajaCalifornia | 82DA01C017101401 | SIGMA FOODSERVICE COMERCIAL SR | BLVD BELLAS ARTES 20260 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 354 | 354 | 40,474 | 99 | 83,035 | 83,035 | $6,643 | $89,727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.546189 | -116.910102 | Oct 31 2024 al Nov 30 2024 | $89,727.00 | [email protected] | [email protected] | [email protected] | 0 |
| 401541 | 810221204176 | DW - Peninsular | 82DW22A018910571 | COMERCIAL IAC | AV PASEO CENTRAL MZ1 LT1 L 33 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 109 | 116 | 21,671 | 53 | 75,718 | 75,718 | $12,115 | $89,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6483 | -87.0809 | Oct 31 2024 al Nov 30 2024 | $89,726.00 | [email protected] | 9841097742 | ||
| 288531 | 580150203721 | DC - Norte | 80DC01A018882040 | DIRECTAS ALUMBRADO MPIO CHIH | DIRECTAS SECCION CR | CHIHUAHUA | CHIHUAHUA | 5A | PB | 49 | 48 | 17,379 | 0 | 77,348 | 77,348 | $12,376 | $89,724 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,724.00 | [email protected] | [email protected] | [email protected] | NULL |
| 275017 | 494190504355 | DX - Jalisco | 82DX13A010019004 | SANMARE HEALTH CARE GROUP SRL | FCO M ASCENCIO 2735 LOC 9 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 126 | 126 | 24,779 | 56 | 77,347 | 77,347 | $12,376 | $89,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,722.00 | [email protected] | [email protected] | [email protected] | 3221164223 |
| 542838 | 417110800752 | DD - GolfoNorte | 82DD12D082460160 | SADM POZO 39 HUASTECA | PROL M PRIETO S N | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 700 | 700 | 349,232 | 493 | 773,464 | 773,464 | $123,754 | $897,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.629311 | -100.452988 | Oct 31 2024 al Nov 30 2024 | $897,219.00 | [email protected] | [email protected] | [email protected] | 8180338080 |
| 536383 | 415071100184 | DD - GolfoNorte | 82DD11G113200390 | LADRILLERA SANTA CLARA SA D CV | CARR A MIGUEL ALEMAN KM 36 5 C | PESQUERIA | NUEVO LEON | 74 | GDMTH | 2,700 | 2,700 | 332,408 | 453 | 773,449 | 773,449 | $123,752 | $897,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.839567 | -100.039153 | Oct 31 2024 al Nov 30 2024 | $897,200.00 | [email protected] | [email protected] | [email protected] | NULL |
| 651782 | 90930150770 | DP - Bajio | 76DP10G707610090 | SILVINO CRUZ BORJAS | EJIDO SAN CRISTOBAL | CHARCO DE PANTOJA 0 | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,240 | 37 | 8,972 | 8,972 | $0 | $8,972 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3967116667 | -101.3869866667 | Oct 23 2024 al Nov 22 2024 | $8,972.00 | [email protected] | [email protected] | [email protected] | 4566490124 |
| 358176 | 647961200770 | DC - Norte | 75DC04K017520070 | NEVAREZ NUNEZ RUBEN | SIERRA BUENAVISTA 6005 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 28 | 2,826 | 8 | 8,252 | 8,252 | $660 | $8,972 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6848133333 | -106.4378716667 | Nov 21 2024 al Dic 20 2024 | $8,972.00 | [email protected] | 6566050132 | ||
| 487987 | 376150701091 | DD - GolfoNorte | 78DD12A079910110 | OMEGA DE NUEVO LAREDO S C | FRIDA KAHLO 195 SUITE 909 CP | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,804 | 8 | 7,734 | 7,734 | $1,238 | $8,972 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6465133333 | -100.323255 | Oct 28 2024 al Nov 27 2024 | $8,972.00 | [email protected] | [email protected] | 8677123064 | |
| 520244 | 400120901221 | DD - GolfoNorte | 76DD11I067620460 | RUIZ GARZA JULIAN | CARR DE TRANCAS A SAN JUAN S N | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,849 | 7 | 7,735 | 7,735 | $1,238 | $8,972 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.511195 | -99.90996 | Oct 24 2024 al Nov 25 2024 | $8,972.00 | [email protected] | 0 | ||
| 538940 | 417030700188 | DD - GolfoNorte | 83DD12D071070950 | CHAVEZ M LINDA P | GRIJALVA SUR 104 SUR | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 150 | 157 | 2,496 | 7 | 7,735 | 7,735 | $1,238 | $8,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656116 | -100.36928 | Oct 31 2024 al Nov 30 2024 | $8,972.00 | [email protected] | [email protected] | [email protected] | 8181009641 |
| 649802 | 87081150026 | DP - Bajio | 78DP10D017820020 | TURISMO CONTRERAS SA DE CV | KM 2 CARR TARIMORO LA NORIA | TARIMORO | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,244 | 6 | 7,009 | 7,009 | $1,121 | $8,972 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3061533333 | -100.7698766667 | Oct 25 2024 al Nov 26 2024 | $8,972.00 | [email protected] | [email protected] | [email protected] | 4610000000 |
| 248398 | 447150804641 | DX - Jalisco | 79DX02B010070300 | MORENO ALCALA RICARDO | CARR TPT YAH KM 8 5 2195 | TEPATITLAN | JALISCO | 68 | GDMTH | 45 | 45 | 2,560 | 7 | 7,734 | 7,734 | $1,237 | $8,972 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8566283333 | -102.7941816667 | Oct 28 2024 al Nov 27 2024 | $8,972.00 | [email protected] | [email protected] | [email protected] | 3781165220 |
| 574303 | 257220503837 | DV - CentroOriente | 77DV07C017710280 | CAMIONES BUGO SA DE CV | MORATILLA 132 2 | PUEBLA | PUEBLA | 68 | GDMTH | 20 | 20 | 2,440 | 6 | 7,580 | 7,580 | $1,213 | $8,972 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.10022167 | -98.23668 | Oct 25 2024 al Nov 26 2024 | $8,972.00 | [email protected] | 2225033774 | ||
| 250998 | 449940200285 | DX - Jalisco | 76DX02K120040050 | TELEFONOS DE MEXICO SAB DE CV | OBREGON 127 | SANTA MA DEL VALLE | JALISCO | 68 | GDMTH | 30 | 30 | 2,703 | 7 | 7,734 | 7,734 | $1,237 | $8,972 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.87781 | -102.38096 | Oct 23 2024 al Nov 22 2024 | $8,972.00 | [email protected] | [email protected] | [email protected] | 3787811999 |
| 670605 | 110210772006 | DP - Bajio | 79DP52L038000041 | REYES MEDINA JOSE OCTAVIO | CARR VILLA JUAREZ SN RAFA KM 1 | FRANCISCO VILLA | Aguascalientes | 9A | GDMTH | 60 | 60 | 13,153 | 37 | 8,972 | 8,972 | $0 | $8,972 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.1310416667 | -102.0317033333 | Oct 28 2024 al Nov 27 2024 | $8,972.00 | [email protected] | 4961047162 | ||
| 103332 | 10040503019 | DA - BajaCalifornia | 84DA08A015570021 | CADENA COMERCIAL OXXO SA DE CV | CALLE DELANTE 1476 FRACC CALIF | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,873 | 10 | 8,308 | 8,308 | $665 | $8,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8531633333333 | -116.58912 | Oct 31 2024 al Nov 30 2024 | $8,972.00 | NULL | NULL | NULL | 6461200951 |
| 513445 | 395061100541 | DD - GolfoNorte | 80DD06A010060050 | PMM MPIO DE MONTEMORELOS | PILON VIEJO | MONTEMORELOS | NUEVO LEON | 5A | PB | 5 | 5 | 1,932 | 0 | 7,735 | 7,735 | $1,238 | $8,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,972.00 | NULL | NULL | NULL | 8262632627 |
| 367015 | 777020201031 | DW - Peninsular | 68DW01J286850240 | RAUL CASARES G CANTON | CASCO DE LA HDA XTEPEN TC 1384 | ABALA | YUCATAN | 67 | GDMTH | 65 | 67 | 2,320 | 6 | 7,734 | 7,734 | $1,237 | $8,972 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.820635 | -89.74244 | Nov 11 2024 al Dec 11 2024 | $8,972.00 | [email protected] | [email protected] | [email protected] | 9999461541 |
| 719067 | 327021108587 | DG - CentroSur | 80DG81H118000040 | MPIO COPALA C018 | A P ATRIXCO | COPALA | GUERRERO | 5A | PB | 4 | 4 | 1,535 | 0 | 7,735 | 7,735 | $1,238 | $8,972 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $8,972.00 | NULL | NULL | NULL | NULL |
| 433393 | 538220405362 | DB - Noroeste | 82DB07A018240180 | SOC COOP AGRO ACUIC RH SC RLCV | GRANJA CANAL A LAS BOMBAS S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 175 | 175 | 4,711 | 12 | 7,735 | 7,735 | $1,238 | $8,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.089 | -109.1486 | Oct 31 2024 al Nov 30 2024 | $8,972.00 | [email protected] | 0 | ||
| 471295 | 362170301101 | DD - GolfoNorte | 76DD18A027611460 | RADIOMOVIL DIPSA SA DE CV | CARRET 57 KM 30 600 30600 | MONCLOVA | Coahuila | 64 | GDMTH | 16 | 16 | 2,939 | 7 | 7,589 | 7,589 | $1,214 | $8,972 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.1388616667 | -101.2665633333 | Oct 24 2024 al Nov 25 2024 | $8,972.00 | [email protected] | 8111230420 | ||
| 327741 | 609090200717 | DC - Norte | 83DC22B018320540 | SERVICIOS ADMIN FRESNILLO SACV | CALZ SALTILLO 400 989 | TORREON | COAHUILA | 76 | GDMTH | 136 | 148 | 26,325 | 65 | 77,251 | 77,251 | $12,360 | $89,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8262 | -103.6252 | Oct 31 2024 al Nov 30 2024 | $89,719.00 | [email protected] | [email protected] | [email protected] | 8712226500 |
| 167960 | 147970202391 | DM - ValleMexicoCentro | 82DM25C068215060 | COLEGIO DE BACHILLERES PLANTEL | PROL FCO DEL PASO Y T S N | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 388 | 651 | 25,029 | 61 | 77,340 | 77,340 | $12,374 | $89,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.382993 | -99.144302 | Oct 31 2024 al Nov 30 2024 | $89,715.00 | [email protected] | 5556244100 | ||
| 719957 | 329021159010 | DG - CentroSur | 80DG81M015110010 | MPIO DE ACAPULCO | COL JARDIN PALMAS | EJIDO | GUERRERO | 5A | PB | 43 | 43 | 15,408 | 0 | 77,340 | 77,340 | $12,374 | $89,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,715.00 | [email protected] | [email protected] | NULL | |
| 152996 | 184040505508 | DF - CentroOccidente | 82DF25E031200360 | OFFICE DEPOT DE MEXICO SA CV | SEVILLA DEL RIO 116 | COLIMA | COLIMA | 78 | GDMTH | 140 | 140 | 21,286 | 52 | 71,200 | 71,200 | $11,392 | $89,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.255572 | -103.715575 | Oct 31 2024 al Nov 30 2024 | $89,712.00 | [email protected] | [email protected] | 3123235119 | |
| 271804 | 487100812262 | DX - Jalisco | 82DX12A011001020 | GPO MAD SAN BERNARDO SA DE CV | AV NINO OBRERO 310 6 | TEPIC | NAYARIT | 78 | GDMTH | 176 | 176 | 23,254 | 57 | 77,337 | 77,337 | $12,374 | $89,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3 | -104.98 | Oct 31 2024 al Nov 30 2024 | $89,711.00 | [email protected] | 3112195604 | ||
| 275736 | 494990902944 | DX - Jalisco | 82DX13A010016400 | CONDOMINIO LOS TULES | CARR AEROP KM 2 5 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 108 | 108 | 24,118 | 59 | 77,337 | 77,337 | $12,374 | $89,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -119 | Oct 31 2024 al Nov 30 2024 | $89,710.00 | [email protected] | [email protected] | [email protected] | 3222245425 |
| 450318 | 552110600308 | DB - Noroeste | 70DB15A016231680 | PREMACO DEL DESIERTO SA DE CV | AV RAFAEL MUNOZ ESPINOZA 509 | CABORCA | Sonora | 65 | GDMTH | 68 | 68 | 3,040 | 8 | 8,261 | 8,261 | $661 | $8,971 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7221066667 | -112.1817316667 | Nov 12 2024 al Dec 11 2024 | $8,971.00 | [email protected] | [email protected] | [email protected] | 6373760594 |
| 142870 | 172150706438 | DF - CentroOccidente | 73DF15A257011900 | ASO PROD AGRI CNL P LA E Y GAC | PREDIO SANTA RITA | LA SAUCEDA | MICHOACAN | 9C | GDMTH | 110 | 110 | 12,240 | 37 | 8,971 | 8,971 | $0 | $8,971 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.08805 | -102.35432 | Nov 20 2024 al Dec 18 2024 | $8,971.00 | [email protected] | [email protected] | 3515150665 | |
| 289821 | 581030904055 | DC - Norte | 84DC01B010630190 | AEROPUERTO DE CHIHUAHUA SA CV | BLVD JUAN PABLO II KM 14 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 540 | 540 | 0 | 0 | 638 | 638 | $102 | $8,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.70373 | -105.96951 | Oct 31 2024 al Nov 30 2024 | $8,971.00 | [email protected] | [email protected] | [email protected] | 6144200916 |
| 709421 | 306140213952 | DG - CentroSur | 65DG41H100050320 | AUTOTRANSPORTES BETSAN SA D CV | AUT TOLUCA ATLACOMULCO S N | JOCOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 36 | 36 | 2,671 | 7 | 7,571 | 7,571 | $1,211 | $8,971 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.72798 | -99.84009 | Nov 5 2024 al Dec 5 2024 | $8,971.00 | [email protected] | [email protected] | 7121232295 | |
| 568 | 138240500576 | DN - ValleMexicoSur | 75DN20B017500068 | CT PEDREGAL AC | A RUIZ CORTINES 3580 AC TC | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 42 | 2,008 | 5 | 7,733 | 7,733 | $1,237 | $8,971 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.31645 | -99.22003 | Oct 25 2024 al Nov 27 2024 | $8,971.00 | [email protected] | 5520713700 | ||
| 570942 | 254030600853 | DV - CentroOriente | 80DV06J896000010 | ALUMBRADO PUBLICO LA CONCEPCIO | CALLES VARIAS LA CONCEPCION | LA CONCEPCION AHUATEMPAN | PUEBLA | 5A | PB | 5 | 5 | 1,686 | 0 | 7,734 | 7,734 | $1,237 | $8,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,971.00 | [email protected] | 0 | ||
| 511816 | 390751100879 | DD - GolfoNorte | 84DD05B010460040 | TELEFONOS DE MEXICO SA B DE CV | P DIAZ Y ZUAZUA | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 90 | 90 | 0 | 0 | 7,734 | 7,734 | $1,237 | $8,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.5057883333 | -100.1789666667 | Oct 31 2024 al Nov 30 2024 | $8,971.00 | [email protected] | [email protected] | [email protected] | 8979721256 |
| 512074 | 390930400486 | DD - GolfoNorte | 77DD05B010910550 | BENAVIDES DE MTY SA | C NACIONAL 590 NTE | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 48 | 48 | 2,892 | 7 | 7,734 | 7,734 | $1,237 | $8,971 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5064666667 | -100.175955 | Oct 25 2024 al Nov 26 2024 | $8,971.00 | [email protected] | [email protected] | NULL | |
| 486482 | 376080101953 | DD - GolfoNorte | 79DD12B017910330 | GENL PRIM LUIS DONALDO COLOSIO | ISMENE S N CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,801 | 8 | 7,734 | 7,734 | $1,237 | $8,971 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7280566667 | -100.38144 | Oct 29 2024 al Nov 28 2024 | $8,971.00 | [email protected] | 8124255776 | ||
| 261973 | 466100304014 | DX - Jalisco | 79DX06B010010461 | HOTEL LA RIENDA SA DE CV | ABASOLO 47 | TEQUILA | JALISCO | 68 | GDMTH | 53 | 53 | 2,570 | 7 | 7,733 | 7,733 | $1,237 | $8,971 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.88402 | -103.83744 | Oct 28 2024 al Nov 27 2024 | $8,971.00 | [email protected] | 3747423232 | ||
| 703064 | 294850500031 | DG - CentroSur | 75DG35F411690550 | SOCIEDAD DE EJIDATARIOS | POZO 1 | QUEBRANTADERO, MOR. | MORELOS | 9C | GDMTH | 43 | 43 | 12,290 | 35 | 8,972 | 8,972 | $0 | $8,971 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.55427 | -98.8002116667 | Nov 20 2024 al Dec 20 2024 | $8,971.00 | [email protected] | [email protected] | 7352068100 | |
| 33891 | 699090472384 | DK - Sureste | 78DK12E098000110 | MUNICIPIO DE LA H CD DE TLAX | BOULEVARD GRAL PORFIRIO DIAZ | HEROICA CIUDAD DE TLAXIACO | OAXACA | 5A | GDMTH | 13 | 13 | 2,287 | 6 | 7,734 | 7,734 | $1,237 | $8,971 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.2787613 | -97.6711106 | Oct 25 2024 al Nov 26 2024 | $8,971.00 | [email protected] | 9535520758 | ||
| 194671 | 902141206706 | DU - GolfoCentro | 75DU01B017510140 | GUILLEN MANCILLA HUMBERTO | JESUS LUNA LUNA 601 | MADERO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,375 | 7 | 7,734 | 7,734 | $1,237 | $8,971 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2950066667 | -97.8446433333 | Nov 21 2024 al Dec 19 2024 | $8,971.00 | [email protected] | 8331265074 | ||
| 663687 | 103110700648 | DP - Bajio | 76DP52H347610660 | S P LA LAGUNILLA | RANCHO PROVIDENCIA | COSIO | Aguascalientes | 9A | GDMTH | 48 | 48 | 12,559 | 35 | 8,971 | 8,971 | $0 | $8,971 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.3421266667 | -102.24326 | Oct 23 2024 al Nov 22 2024 | $8,971.00 | [email protected] | [email protected] | 4491211387 | |
| 77974 | 873170903157 | DJ - Oriente | 74DJ14B597400010 | RADIOMOVIL DIPSA SA DE CV | TERRACERIA LAS VILLITAS 179 | PALO ALTO | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,832 | 8 | 7,734 | 7,734 | $1,237 | $8,971 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8890233333 | -96.984045 | Nov 20 2024 al Dec 19 2024 | $8,971.00 | [email protected] | 2711139714 | ||
| 504489 | 384031202593 | DD - GolfoNorte | 77DD03A017700065 | FIRST CASH SA DE CV | C L DE LARA 2842 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 3,040 | 8 | 8,306 | 8,306 | $664 | $8,971 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4744033333 | -99.51732 | Oct 25 2024 al Nov 26 2024 | $8,971.00 | [email protected] | [email protected] | [email protected] | 8677149542 |
| 550837 | 888220506992 | DD - GolfoNorte | 76DD12C107651290 | EMPACADORA R U SA DE CV | SUB URBANA PARK 4250 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 42 | 42 | 2,947 | 7 | 7,734 | 7,734 | $1,237 | $8,971 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6945866667 | -100.521275 | Oct 24 2024 al Nov 25 2024 | $8,971.00 | [email protected] | 8116001787 | ||
| 494261 | 377030708110 | DD - GolfoNorte | 79DD10B027960260 | FIRST CASH SA DE CV | DIEGO DIAZ DE B 994 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 30 | 2,795 | 8 | 7,734 | 7,734 | $1,237 | $8,971 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7506616667 | -100.2546166667 | Oct 29 2024 al Nov 28 2024 | $8,971.00 | [email protected] | [email protected] | [email protected] | 8118030405 |
| 607432 | 60190251597 | DP - Bajio | 79DP07C017930280 | PADILLA MARQUEZ ALMA DELIA | MARIANO TALAVERA 305 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 59 | 59 | 2,306 | 6 | 7,008 | 7,008 | $1,121 | $8,971 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0374216667 | -101.8648683333 | Oct 28 2024 al Nov 27 2024 | $8,971.00 | [email protected] | [email protected] | 4765871529 | |
| 287435 | 580021005050 | DC - Norte | 78DC01A017820475 | RADIOMOVIL DIPSA SA DE CV | URUETA 6414 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 35 | 3,051 | 8 | 7,670 | 7,670 | $1,227 | $8,971 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6024016667 | -106.075845 | Oct 28 2024 al Nov 26 2024 | $8,971.00 | [email protected] | [email protected] | [email protected] | 6140000000 |
| 201164 | 916070100180 | DU - GolfoCentro | 76DU03E017630260 | COMBUSTIBLES Y LUB RUIZ SA CV | CARRT ABASOLO S L MARINA KM 9 | JIMENEZ | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 2,664 | 8 | 7,733 | 7,733 | $1,237 | $8,971 | 2024-11-23 00:00:00 | 2024-12-20 00:00:00 | 24.057195 | -98.359675 | Nov 23 2024 al Dec 20 2024 | $8,971.00 | [email protected] | [email protected] | [email protected] | 8341599678 |
| 96975 | 6190205795 | DA - BajaCalifornia | 69DA02A017040070 | AUTOSERVICIO PALMIRA SA DE CV | 5 DE MAYO S N | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 25 | 25 | 2,012 | 6 | 7,733 | 7,733 | $1,237 | $8,971 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.1502166667 | -110.2960833333 | Nov 12 2024 al Dec 11 2024 | $8,971.00 | [email protected] | [email protected] | [email protected] | 6121220041 |
| 263915 | 470220502208 | DX - Jalisco | 74DX06F090010127 | GUERRERO GUZMAN LUCIANA | TAMARINDO 12 | HUAXTLA | JALISCO | 68 | GDMTH | 10 | 10 | 2,624 | 7 | 7,733 | 7,733 | $1,237 | $8,971 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7112766667 | -103.66725 | Nov 20 2024 al Dec 19 2024 | $8,971.00 | [email protected] | 3841001159 | ||
| 186102 | 568170500179 | DL - ValleMexicoNorte | 74DL20D016510070 | SERVICIO CUPULA S A DE C V | BLV MELCHOR OCAMPO 225 | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 35 | 37 | 2,467 | 7 | 7,571 | 7,571 | $1,211 | $8,971 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8119066667 | -99.10805 | Nov 20 2024 al Dec 19 2024 | $8,971.00 | [email protected] | [email protected] | 5558554150 | |
| 537202 | 415160400043 | DD - GolfoNorte | 82DD11G065600248 | HAB Y PROM INMOBILIARIA SA CV | AV MIGUEL ALEMAN 200 CLIMA | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 2,661 | 2,661 | 250,635 | 611 | 773,343 | 773,343 | $123,735 | $897,078 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.720441 | -100.219043 | Oct 31 2024 al Nov 30 2024 | $897,078.00 | [email protected] | [email protected] | [email protected] | 8188804400 |
| 77435 | 872930805201 | DJ - Oriente | 80DJ13A226300200 | MUNICIPIO DE RAFAEL DELGADO | ALUMBRADO PUBLICO | RAFAEL DELGADO | VERACRUZ | 5A | PB | 47 | 47 | 16,830 | 0 | 77,334 | 77,334 | $12,373 | $89,707 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,707.00 | [email protected] | 2727241135 | ||
| 360434 | 771080103022 | DW - Peninsular | 82DW01B011640055 | LAS NVAS DELICIAS GASTRO SRLCV | 60 299 L124 CARR PROG UR CORDE | MERIDA | YUCATAN | 77 | GDMTH | 145 | 145 | 23,102 | 57 | 77,281 | 77,281 | $12,365 | $89,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.03898 | -89.63022 | Oct 31 2024 al Nov 30 2024 | $89,706.00 | [email protected] | [email protected] | [email protected] | 9999415853 |
| 455758 | 559991100528 | DB - Noroeste | 82DB33F018200031 | HIELERIA AGUA PRIETA SA DE CV | C 11 AVE 20 21 2088 | AGUA PRIETA | Sonora | 75 | GDMTH | 192 | 192 | 30,330 | 74 | 83,023 | 83,023 | $6,642 | $89,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.324319 | -109.541831 | Oct 31 2024 al Nov 30 2024 | $89,705.00 | [email protected] | [email protected] | [email protected] | 6333384252 |
| 377647 | 783111006240 | DW - Peninsular | 84DW12D010420020 | TIENDAS CHEDRAUI SA DE CV | SM315 M01 LT 1 01 EJIDO BONFIL | CANCUN | QUINTANA ROO | 77 | GDMTH | 1,200 | 1,200 | 10 | 1 | 1,079 | 1,079 | $173 | $89,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.130325 | -86.8656 | Oct 31 2024 al Nov 30 2024 | $89,701.00 | [email protected] | [email protected] | [email protected] | 9982107400 |
| 654749 | 96160603558 | DP - Bajio | 82DP52A018250250 | MIAA MOD INT DE AGUAS DE AGS | P 106A JUANACATLAN | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 95 | 95 | 30,891 | 44 | 77,327 | 77,327 | $12,372 | $89,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,700.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 666391 | 106190550462 | DP - Bajio | 79DP52L098000100 | RINCON GOMEZ JORGE LUIS | PARCELA 35 Z1 P1 1 | SAN RAFAEL DE OCAMPO | Aguascalientes | 9A | GDMTH | 56 | 56 | 14,637 | 41 | 8,970 | 8,970 | $0 | $8,970 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.1285716667 | -101.9892 | Oct 28 2024 al Nov 27 2024 | $8,970.00 | [email protected] | [email protected] | 4922046322 | |
| 463660 | 354071006626 | DD - GolfoNorte | 78DD19A017880160 | UNIV AUT DEL V DE SANTIAGO AC | MANUEL ACUNA 368 SUR | SALTILLO | Coahuila | 64 | GDMTH | 30 | 30 | 2,803 | 8 | 7,733 | 7,733 | $1,237 | $8,970 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.42066 | -101.0048333333 | Oct 28 2024 al Nov 27 2024 | $8,970.00 | [email protected] | 8444105434 | ||
| 222765 | 933190401592 | DU - GolfoCentro | 21DU06A342133618 | MUNICIPIO DE RIOVERDE | JULIO ZARAZUA A LADO NO 123 | SAN MARCOS | San Luis Potosi | 5A | PB | 3 | 3 | 1,801 | 0 | 7,733 | 7,733 | $1,237 | $8,970 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.8943709 | -99.9984687 | Sep 12 2024 al Nov 12 2024 | $8,970.00 | NULL | NULL | NULL | 4878720850 |
| 519217 | 399110500483 | DD - GolfoNorte | 79DD06E012000010 | U A N L PREPA 4 EXT GALEANA | CARR A GALEANA KM 4 | GALEANA | NUEVO LEON | 64 | GDMTH | 70 | 116 | 2,800 | 8 | 7,733 | 7,733 | $1,237 | $8,970 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.7997516667 | -100.0615133333 | Oct 29 2024 al Nov 28 2024 | $8,970.00 | [email protected] | [email protected] | 8212120543 | |
| 283453 | 508031201695 | DX - Jalisco | 76DX154020050335 | MAGGIANI IBARRA ALVISE | OBSIDIANA 2760 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,593 | 7 | 7,733 | 7,733 | $1,237 | $8,970 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.643205 | -103.40084 | Oct 23 2024 al Nov 22 2024 | $8,970.00 | [email protected] | [email protected] | 3336313144 | |
| 5439 | 298241100757 | DN - ValleMexicoSur | 64DN10F016410435 | BBVA MEXICO SA INSTITUCION DE | RIO CHURUBUSCO 1072 SA12 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 75 | 106 | 2,720 | 16 | 7,733 | 7,733 | $1,237 | $8,970 | 2024-11-28 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 28 2024 al Dec 11 2024 | $8,970.00 | [email protected] | 5541405840 | ||
| 506438 | 384961000133 | DD - GolfoNorte | 77DD03A016110825 | AGENCIA NAL DE ADUANAS DE MEX | 15 DE JUNIO S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 81 | 81 | 3,040 | 8 | 8,306 | 8,306 | $664 | $8,970 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.49836 | -99.508775 | Oct 25 2024 al Nov 26 2024 | $8,970.00 | [email protected] | [email protected] | [email protected] | 8677158427 |
| 206935 | 925830500077 | DU - GolfoCentro | 74DU04E300020600 | C B T A 119 | EJIDO EL MEZQUITE | EL MEZQUITE | San Luis Potosi | 68 | GDMTH | 160 | 160 | 2,555 | 7 | 7,733 | 7,733 | $1,237 | $8,970 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.67821 | -100.9140983333 | Nov 20 2024 al Dec 18 2024 | $8,970.00 | [email protected] | 4861156589 | ||
| 224343 | 935130801021 | DU - GolfoCentro | 04DU06E030040127 | MUNICIPIO DE GUADALCAZAR SLP | A P CALLE LEONA VICARIO | GUADALCAZAR, S.L.P. | San Luis Potosi | 5A | PB | 14 | 14 | 1,801 | 0 | 7,733 | 7,733 | $1,237 | $8,970 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.6201485 | -100.4085976 | Sep 30 2024 al Dec 2 2024 | $8,970.00 | NULL | NULL | NULL | 4865676163 |
| 668252 | 109010870366 | DP - Bajio | 38DP52P093821395 | MPIO AGUASCALIENTES | RUBEN JARAMILLO ESQ E ZAPATA | NORIAS DE PASO HONDO AGS. | Aguascalientes | 5A | PB | 7 | 7 | 1,747 | 0 | 7,732 | 7,732 | $1,237 | $8,970 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.8586697 | -102.2067572 | Aug 27 2024 al Oct 28 2024 | $8,970.00 | NULL | NULL | NULL | 4499144155 |
| 325471 | 607231200179 | DC - Norte | 74DC14J017420032 | SERVICIOS EDUCATIVOS DEL ESTAD | ESC FED VICENTE GUERRERO E69 | ASCENSION | CHIHUAHUA | 66 | GDMTH | 96 | 96 | 3,200 | 9 | 8,266 | 8,266 | $661 | $8,970 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.0827666667 | -108.0029833333 | Nov 20 2024 al Dic 19 2024 | $8,970.00 | [email protected] | 6141981192 | ||
| 228717 | 943120401655 | DU - GolfoCentro | 72DU07B010400290 | COXOL GASOLINAS SA DE CV | FCO I MADERO 40 | TANCANHUITZ | San Luis Potosi | 64 | GDMTH | 28 | 28 | 2,565 | 7 | 7,733 | 7,733 | $1,237 | $8,970 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.6025833333 | -98.96656 | Nov 15 2024 al Dec 16 2024 | $8,970.00 | [email protected] | [email protected] | 4823670503 | |
| 657296 | 98081003637 | DP - Bajio | 77DP52C037470090 | ICH INMOBILIARIA SA DE CV | MPIO DE JESUS MARIA 108 | PARQUE IND. VALLE AGS. | Aguascalientes | 68 | GDMTH | 30 | 30 | 2,269 | 6 | 7,147 | 7,147 | $1,144 | $8,970 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9621133333 | -102.28366 | Oct 24 2024 al Nov 25 2024 | $8,970.00 | [email protected] | 4499730010 | ||
| 420754 | 527220604053 | DB - Noroeste | 74DB03A627420270 | LCO LOGISTICA INTERNACIONAL SA | CARR MEX NOG KM 1859 7604 SN | ESPERANZA | Sonora | 65 | GDMTH | 59 | 59 | 2,800 | 8 | 7,694 | 7,694 | $1,231 | $8,970 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.550435 | -109.927475 | Nov 20 2024 al Dec 18 2024 | $8,970.00 | [email protected] | [email protected] | [email protected] | 6441693300 |
| 231125 | 955050102866 | DU - GolfoCentro | 75DU03G070840004 | RADIOMOVIL DIPSA SA DE CV | CARR VICT ZGZA KM 25 500 | 0113 HACIENDA SAN FRANCISCO | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 2,933 | 8 | 7,732 | 7,732 | $1,237 | $8,970 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.4157316667 | -98.8148433333 | Nov 21 2024 al Dec 19 2024 | $8,970.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 437997 | 544991000453 | DB - Noroeste | 80DB08BK28000390 | MUNICIPIO DE SINALOA | EL MEZQUITE | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 6 | 6 | 2,048 | 0 | 7,733 | 7,733 | $1,237 | $8,970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,970.00 | NULL | NULL | NULL | 6977340501 |
| 506353 | 384930301798 | DD - GolfoNorte | 77DD03A017700450 | INSTITUTO NACIONAL MIGRACION | GUERRERO Y 15 DE JUNIO | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 3,040 | 8 | 8,306 | 8,306 | $664 | $8,970 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4985816667 | -99.5075816667 | Oct 25 2024 al Nov 26 2024 | $8,970.00 | [email protected] | [email protected] | [email protected] | 8677121177 |
| 208377 | 926891201940 | DU - GolfoCentro | 75DU05A017510050 | COL DE BACHILLERES 19 | FELIPE ANGELES S N | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 50 | 64 | 2,741 | 8 | 7,733 | 7,733 | $1,237 | $8,970 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1856116667 | -100.9959966667 | Nov 21 2024 al Dec 19 2024 | $8,970.00 | [email protected] | 4448230108 | ||
| 551164 | 888230401943 | DD - GolfoNorte | 76DD12C087630580 | ENERGETICOS REGZO SA DE CV | AV LUIS DONALDO COLOSIO 101 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,952 | 7 | 7,733 | 7,733 | $1,237 | $8,970 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7349683333 | -100.5062183333 | Oct 24 2024 al Nov 25 2024 | $8,970.00 | [email protected] | 0 | ||
| 448515 | 549130800922 | DB - Noroeste | 80DB10F778020015 | MUNICIPIO DE BADIRAGUATO | LOS MAPACHES | RINCON DE LOS MONTES | Sinaloa | 5A | PB | 1 | 1 | 191 | 0 | 773 | 773 | $124 | $897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $897.00 | NULL | NULL | NULL | 6977410140 |
| 412678 | 520890601689 | DB - Noroeste | 65DB01A010016260 | ALUMBRADO PUBLICO DE HILLO S13 | FRAY JUAN DE ZUMARRAGA | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 191 | 0 | 773 | 773 | $124 | $897 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0787533333 | -110.97389 | Nov 5 2024 al Dec 4 2024 | $897.00 | [email protected] | 9992895040 | ||
| 512020 | 390901200036 | DD - GolfoNorte | 79DD05B320070220 | GARCIA R OCTAVIANO | CARR A PARAS 5 KM 35 | LAS ESPERANZAS | NUEVO LEON | 9A | GDMTH | 80 | 80 | 1,440 | 4 | 897 | 897 | $0 | $897 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.487535 | -99.8524133333 | Oct 29 2024 al Nov 28 2024 | $897.00 | [email protected] | 8181586976 | ||
| 694042 | 129000755560 | DP - Bajio | 80DP58H1J0550010 | MPIO TLALTENANGO DE S R | A P CIENEGA DE VILLAREALES | CIENEGA DE VILLARREALES | Zacatecas | 5A | PB | 1 | 0 | 168 | 0 | 773 | 773 | $124 | $897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $897.00 | [email protected] | [email protected] | NULL | |
| 279326 | 502931203938 | DX - Jalisco | 74DX12J016100130 | COND H RESID AVES DEL PARAISO | PROLONGACION FRESNO S N | TEPIC | NAYARIT | 5A | PB | 2 | 1 | 159 | 0 | 773 | 773 | $124 | $897 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.50494 | -104.9178416667 | Nov 20 2024 al Dec 19 2024 | $897.00 | [email protected] | [email protected] | 3112139861 | |
| 717087 | 324081001570 | DG - CentroSur | 82DG91C018250010 | ROSAS RIVERA HECTOR | CARRETERA NACIONAL ACAP ZIH SN | COL. CENTRO | GUERRERO | 78 | GDMTH | 17 | 17 | 0 | 0 | 343 | 343 | $55 | $897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17 | -100.61 | Oct 31 2024 al Nov 30 2024 | $897.00 | [email protected] | 2223245957 | ||
| 146466 | 178110103232 | DF - CentroOccidente | 68DF40A316810050 | ENRIQUE ACEVES HERNANDEZ | PREDIO LOS RANCHITOS | DEGOLLADO | Jalisco | 9A | GDMTH | 33 | 33 | 1,313 | 4 | 897 | 897 | $0 | $897 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.43336 | -102.1621666667 | Nov 12 2024 al Dec 11 2024 | $897.00 | [email protected] | [email protected] | [email protected] | 3481117461 |
| 87848 | 1201104099 | DA - BajaCalifornia | 75DA01A025520410 | AYUNTAMIENTO DE TIJUANA BC | CALLE 3RA SN SN | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 262 | 0 | 831 | 831 | $66 | $897 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.534495 | -117.03221 | Nov 21 2024 al Dec 19 2024 | $897.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 460332 | 351091000960 | DD - GolfoNorte | 80DD19B018011300 | MUNICIPIO DE RAMOS ARIZPE | OJO CALIENTE PROL LIRIOS | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 1 | 180 | 0 | 774 | 774 | $124 | $897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.52683 | -100.938345 | Oct 31 2024 al Nov 30 2024 | $897.00 | [email protected] | 0 | ||
| 558895 | 224120901601 | DV - CentroOriente | 78DV02B478010100 | EST N 6 EFRAIN HDEZ XOLOCOTZI | 29DST0006H A LOPEZ MATEOS | STA MA TOCATLAN | TLAXCALA | 9M | GDMTH | 41 | 41 | 147 | 1 | 897 | 897 | $0 | $897 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.39894667 | -98.0210283 | Oct 28 2024 al Nov 27 2024 | $897.00 | NULL | NULL | NULL | 2414130719 |
| 468272 | 357170600491 | DD - GolfoNorte | 77DD16C020030010 | VILLARREAL GARZA JORGE LUIS | CARR V UNION STA MONICA KM1 | VILLA UNION | Coahuila | 9C | GDMTH | 7 | 6 | 1,155 | 4 | 897 | 897 | $0 | $897 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.2149366667 | -100.6970366667 | Oct 24 2024 al Nov 25 2024 | $897.00 | [email protected] | 8626230030 | ||
| 66360 | 848190200212 | DJ - Oriente | 78DJ06K014640247 | MEZA LARA ELSA MARGARITA | MATA DEL ORGANO L 208 | SOLEDAD DE DOBLADO | VERACRUZ | 9C | GDMTH | 24 | 20 | 1,181 | 3 | 897 | 897 | $0 | $897 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0673783333 | -96.4400166667 | Oct 24 2024 al Nov 26 2024 | $897.00 | [email protected] | 2291499518 | ||
| 104783 | 10150413767 | DA - BajaCalifornia | 71DA08A026170720 | RUIZ BRAVO JUAN ANTONIO | PARCELA 54 Z 1 P 14 CP 00000 | EL SAUZAL | BAJA CALIFORNIA | 9M | GDMTH | 15 | 15 | 4 | 1 | 896 | 896 | $0 | $897 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.0925133333 | -116.63161 | Nov 13 2024 al Dec 13 2024 | $897.00 | [email protected] | [email protected] | [email protected] | 6461166444 |
| 499280 | 378241000462 | DD - GolfoNorte | 83DD12D012302274 | ESTRELLA WONG RICARDO HOMERO | PROL ALFONSO REYES 1812 1017 | MONTERREY | NUEVO LEON | 74 | GDMTH | 10 | 10 | 1 | 0 | 773 | 773 | $124 | $897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $897.00 | [email protected] | 8116315600 | ||
| 158546 | 188240900571 | DF - CentroOccidente | 72DF55B071110261 | EL MEDICO BOAT YARD SA DE CV | NUEVA ESPANA 423 | BARRA DE NAVIDAD | Jalisco | 68 | GDMTH | 18 | 18 | 61 | 1 | 772 | 772 | $124 | $897 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 19 2024 al Dec 17 2024 | $897.00 | [email protected] | 3152287503 | ||
| 237150 | 433181100943 | DX - Jalisco | 77DX16E080040040 | MUNICIPIO DE CUQUIO JALISCO | CONEJERA S N | CUQUIO | JALISCO | 5A | PB | 1 | 0 | 153 | 0 | 772 | 772 | $124 | $897 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.92635 | -103.0401033333 | Oct 24 2024 al Nov 25 2024 | $897.00 | [email protected] | NULL | ||
| 150368 | 181240301878 | DF - CentroOccidente | 66DF40C517520282 | VILLANUEVA TAMAYO FELIPE | RANCHO ARJONA 0 | YURECUARO | MICHOACAN | 9C | GDMTH | 32 | 32 | 1,191 | 4 | 897 | 897 | $0 | $897 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.3409333333 | -102.3359183333 | Nov 8 2024 al Dec 9 2024 | $897.00 | [email protected] | [email protected] | 3520000000 | |
| 201827 | 919070100341 | DU - GolfoCentro | 73DU03B019140210 | ROBLES CHARLES ARMANDO | EJ SUBIDA ALTA | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9M | GDMTH | 9 | 9 | 24 | 1 | 896 | 896 | $0 | $897 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.9327283333 | -99.1140033333 | Nov 19 2024 al Dec 17 2024 | $897.00 | [email protected] | 8341588683 | ||
| 708198 | 303030303281 | DG - CentroSur | 74DG41B920210040 | ARRIAGA QUINTANA MANUEL | INDEPENDENCIA NO 78 | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 9M | GDMTH | 30 | 30 | 123 | 1 | 897 | 897 | $0 | $897 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.29489 | -99.77874 | Nov 19 2024 al Dec 19 2024 | $897.00 | [email protected] | 0 | ||
| 595563 | 50910778231 | DP - Bajio | 74DP06F457490280 | JOSE CRESPO RUIZ | SAN GUILLERMO | POB PASO BLANCO | GUANAJUATO | 9A | GDMTH | 17 | 17 | 1,328 | 4 | 897 | 897 | $0 | $897 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5102533333 | -101.36866 | Nov 20 2024 al Dec 19 2024 | $897.00 | [email protected] | [email protected] | 4296950450 | |
| 424815 | 530991203892 | DB - Noroeste | 65DB04A016512943 | MUNICIPIO DE NAVOJOA | VIA VENETO | NAVOJOA | Sonora | 5A | PB | 2 | 2 | 191 | 0 | 773 | 773 | $124 | $897 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.0472449 | -109.4553574 | Nov 5 2024 al Dec 4 2024 | $897.00 | [email protected] | [email protected] | [email protected] | NULL |
| 662649 | 102090200957 | DP - Bajio | 73DP52G067090740 | DELGADO OLMOS JAVIER | RCHO STA MARIA DE LA ESTACION | SAN SEBASTIAN | Jalisco | 9M | GDMTH | 22 | 22 | 28 | 1 | 897 | 897 | $0 | $897 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4372983333 | -102.2942666667 | Nov 19 2024 al Dec 18 2024 | $897.00 | [email protected] | 4759585550 | ||
| 68996 | 851040300929 | DJ - Oriente | 73DJ07B377160108 | MACIEL GIL FRANCISCO | RANCHO EL ZAPOTE CAMINO P CUAT | EL PORVENIR | OAXACA | 9M | GDMTH | 6 | 2 | 38 | 1 | 897 | 897 | $0 | $897 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.4927466667 | -96.51303 | Nov 19 2024 al Dec 18 2024 | $897.00 | [email protected] | [email protected] | 5520782799 | |
| 221066 | 932160901110 | DU - GolfoCentro | 66DU05G496610070 | MARTINEZ MARTINEZ ADAN PANFILO | CAM POTRERO COLONIA DE LA CRUZ | COL DE LA CRUZ | San Luis Potosi | 9 | PB | 5 | 5 | 313 | 0 | 897 | 897 | $0 | $897 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.4355883333 | -101.1020833333 | Nov 6 2024 al Dec 6 2024 | $897.00 | 4441252089 | |||
| 621450 | 68841200938 | DP - Bajio | 72DP08E019990090 | JUAN ABOYTES VERA | VASO RECIBIDORA | CORTAZAR | GUANAJUATO | 9A | GDMTH | 31 | 33 | 1,440 | 4 | 897 | 897 | $0 | $897 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.475355 | -101.0026283333 | Nov 15 2024 al Dec 17 2024 | $897.00 | [email protected] | [email protected] | [email protected] | 4111552555 |
| 694922 | 130081156892 | DP - Bajio | 39DP58J053900855 | MPIO BENITO JUAREZ 1 | AREA MORELOS Y ELISEO ARELLANO | BENITO JUAREZ | Zacatecas | 5A | PB | 1 | 1 | 160 | 0 | 774 | 774 | $124 | $897 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.50404 | -103.5581333333 | Sep 26 2024 al Nov 27 2024 | $897.00 | [email protected] | 4679527524 | ||
| 27019 | 683050300854 | DK - Sureste | 33DK09E421000089 | ALTAMIRANO LUIS JOSE | PARAJE SERCA DE LA IGLESIA | STA MA EL RINCON | OAXACA | 9 | PB | 2 | 2 | 298 | 0 | 897 | 897 | $0 | $897 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 16.5346499 | -96.5562146 | Sep 24 2024 al Nov 25 2024 | $897.00 | NULL | NULL | NULL | 9511623544 |
| 34452 | 705821200281 | DK - Sureste | 77DK12T618000020 | SOCC DE USUARIOS | BOMBA DE RIEGO SN M TECOMATLAN | SAN MIGUEL TECOMATLAN | OAXACA | 9M | GDMTH | 160 | 160 | 80 | 1 | 897 | 897 | $0 | $897 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.404515 | -97.26369 | Oct 24 2024 al Nov 25 2024 | $897.00 | [email protected] | [email protected] | [email protected] | 0 |
| 251036 | 449990600349 | DX - Jalisco | 78DX02E030020180 | LOZA GOMEZ ISAIAS | RANCHO MARAVILLAS | SAN JULIAN | JALISCO | 9C | GDMTH | 33 | 33 | 1,194 | 4 | 897 | 897 | $0 | $897 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.963145 | -102.0748866667 | Oct 25 2024 al Nov 26 2024 | $897.00 | NULL | NULL | NULL | 3477181975 |
| 432033 | 538120704150 | DB - Noroeste | 76DB07A017630345 | MUNICIPIO DE AHOME | FCO GONZALEZ BOCANEGRA | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 191 | 0 | 773 | 773 | $124 | $897 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7592098 | -109.0090668 | Oct 23 2024 al Nov 22 2024 | $897.00 | [email protected] | [email protected] | [email protected] | NULL |
| 588195 | 45010211054 | DP - Bajio | 21DP03H102152210 | MUNICIPIO DE TEQUISQUIAPAN | MARAVILLAS SN | HACIENDA GRANDE | QUERETARO | 5A | PB | 1 | 0 | 160 | 0 | 774 | 774 | $124 | $897 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.5308274 | -99.8961223 | Sep 12 2024 al Nov 13 2024 | $897.00 | [email protected] | 4142732327 | ||
| 467888 | 356070800402 | DD - GolfoNorte | 77DD16B010430050 | LIRA ENRIQUEZ JOSE ALFREDO | LOTE 5 EX HACIENDA PATINOS | ZARAGOZA | Coahuila | 9C | GDMTH | 20 | 20 | 1,141 | 3 | 897 | 897 | $0 | $897 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.4757666667 | -100.9547 | Oct 25 2024 al Nov 26 2024 | $897.00 | [email protected] | 0 | ||
| 638135 | 79130707918 | DP - Bajio | 28DP09H012830452 | ALTTA HOMES CENTROSURSDERLDECV | AV SANT DE GPE ESQ P DEL ROBLE | VILLA CORREGIDORA | QUERETARO | 5A | PB | 5 | 5 | 160 | 0 | 774 | 774 | $124 | $897 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.562645 | -100.4493422 | Oct 21 2024 al Dec 18 2024 | $897.00 | [email protected] | 4422560110 | ||
| 717495 | 324211201380 | DG - CentroSur | 82DG91C018250016 | AGUILAR GALAN NOE | CARRET FED ACA ZIH KM 161 SN | COL. CENTRO | GUERRERO | 78 | GDMTH | 150 | 150 | 0 | 0 | 343 | 343 | $55 | $897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17 | -100 | Oct 31 2024 al Nov 30 2024 | $897.00 | [email protected] | 7421017068 | ||
| 565442 | 244150200608 | DV - CentroOriente | 79DV04E799600010 | GARCIA HERNANDEZ JUAN | PARAJE ZACAZONAPA S N | CACALUTLA | GUERRERO | 9M | GDMTH | 45 | 45 | 207 | 1 | 897 | 897 | $0 | $897 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 17.92990833 | -98.4641767 | Oct 29 2024 al Nov 28 2024 | $897.00 | 7571197057 | |||
| 479427 | 372080700754 | DD - GolfoNorte | 80DD10D168010420 | OP DE AP EL CARMEN SA DE CV | FRANCISCO MARQUEZ SN | HIDALGO N.L. | NUEVO LEON | 5A | PB | 1 | 1 | 180 | 0 | 774 | 774 | $124 | $897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $897.00 | [email protected] | 0 | ||
| 491975 | 376211104961 | DD - GolfoNorte | 83DD12D012173040 | CARLOS ADAME ROBERTO | CAMINO DE LOS IBIS 240 D 5 | MONTERREY | NUEVO LEON | 74 | GDMTH | 10 | 15 | 1 | 0 | 773 | 773 | $124 | $897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.678481 | -100.370573 | Oct 31 2024 al Nov 30 2024 | $897.00 | 8110000000 | |||
| 257479 | 459110302579 | DX - Jalisco | 78DX04C063010020 | C DE RANCHO VIEJO SC DE RL CV | KM 5 CARRT TAPALPA SN GABRIE | BUENA VISTA | JALISCO | 9M | GDMTH | 8 | 8 | 66 | 1 | 898 | 898 | $0 | $897 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.9156883333 | -103.7956633333 | Oct 25 2024 al Nov 26 2024 | $897.00 | [email protected] | 3336485270 | ||
| 105934 | 10240606131 | DA - BajaCalifornia | 74DA08A016475750 | NOE CRUZ ROMERO | JOSEMA PINO SUAREZ SN | ENSENADA | BAJA CALIFORNIA | 9 | PB | 3 | 3 | 399 | 0 | 898 | 898 | $0 | $897 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.622855 | -116.454531666667 | Nov 20 2024 al Dec 19 2024 | $897.00 | 6462882960 | |||
| 162258 | 198960700117 | DF - CentroOccidente | 03DF25B880334300 | ZAPIEN MITCHELL | RANCHO FAMILIA ZAPIEN | SAN JUAN DE LIMA | MICHOACAN | 9C | GDMTH | 5 | 5 | 1,222 | 2 | 897 | 897 | $0 | $897 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 18.5880207 | -103.6724972 | Sep 3 2024 al Nov 4 2024 | $897.00 | [email protected] | 3133279018 | ||
| 472024 | 364000700241 | DD - GolfoNorte | 80DD18D018010290 | PMCA ALUMBRADO PUBLICO | APRENDIMIENTO | CASTANOS | Coahuila | 5A | PB | 1 | 1 | 180 | 0 | 774 | 774 | $124 | $897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $897.00 | [email protected] | [email protected] | 8666971030 | |
| 438747 | 545110800564 | DB - Noroeste | 80DB08DK18020039 | MUNICIPIO DE SALVADOR ALVARADO | FRACC BUGAMBILIAS | GUAMUCHIL ESP | Sinaloa | 5A | PB | 1 | 1 | 191 | 0 | 773 | 773 | $124 | $897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $897.00 | [email protected] | NULL | ||
| 95463 | 5831073481 | DA - BajaCalifornia | 73DA01E055562180 | RANCHO SN FRANCISCO | KM 49 CARR ENS C VECINAL 351 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 9 | PB | 13 | 13 | 409 | 0 | 897 | 897 | $0 | $897 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.2043333333 | -116.9015566667 | Nov 19 2024 al Dec 18 2024 | $897.00 | [email protected] | 6611144933 | ||
| 695272 | 130990856053 | DP - Bajio | 80DP58J030550010 | MPIO GARCIA DE LA CADENA | A P LA CEJA | LA CEJA | Zacatecas | 5A | PB | 1 | 0 | 168 | 0 | 773 | 773 | $124 | $897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $897.00 | [email protected] | 4679690096 | ||
| 251624 | 450220501189 | DX - Jalisco | 82DX02G011000052 | HERNANDEZ GUERRERO PEDRO PASTO | RANCHO TAMARA 13 | JALOSTOTITLAN | JALISCO | 78 | GDMTH | 120 | 180 | 4 | 0 | 773 | 773 | $124 | $897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.24636 | -102.436424 | Oct 31 2024 al Nov 30 2024 | $897.00 | [email protected] | [email protected] | 3957888574 | |
| 515048 | 395930410041 | DD - GolfoNorte | 76DD06A091030270 | VILLAGOMEZ MARTINEZ JUAN | HACIENDA CORONA | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 42 | 42 | 1,164 | 4 | 897 | 897 | $0 | $897 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.36629 | -99.5610883333 | Oct 24 2024 al Nov 25 2024 | $897.00 | [email protected] | [email protected] | 8262636656 | |
| 26859 | 683030235568 | DK - Sureste | 34DK09E231152660 | SANTIAGO GARCIA MACEDONIO | PARAJE EL ZAPE STA MARTHA | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 2 | 2 | 298 | 0 | 897 | 897 | $0 | $897 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.6465368 | -96.7743543 | Aug 23 2024 al Oct 24 2024 | $897.00 | [email protected] | 9515208122 | ||
| 144108 | 173181000084 | DF - CentroOccidente | 74DF15B376010850 | RODRIGUEZ VENEGAS SANDRA LOREN | CARRET ZAM MORELIA KM 138 | JACONA | MICHOACAN | 68 | GDMTH | 55 | 55 | 4 | 1 | 756 | 756 | $121 | $897 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.94717 | -102.24792 | Nov 21 2024 al Dec 19 2024 | $897.00 | [email protected] | 4432820872 | ||
| 690156 | 125130355886 | DP - Bajio | 80DP58D240550015 | MPIO PINOS | A P LOS TECOLOTES | ESPITIRU SANTO | Zacatecas | 5A | PB | 1 | 0 | 168 | 0 | 773 | 773 | $124 | $897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6252266666667 | -101.71616 | Oct 31 2024 al Nov 30 2024 | $897.00 | [email protected] | NULL | ||
| 679662 | 115900900548 | DP - Bajio | 79DP53F127990100 | CASTANON IBARRA ROSAURO | POZO 2 COL IG ZARAGOZA | COL I ZARAGOZA | Zacatecas | 9A | GDMTH | 100 | 100 | 1,440 | 4 | 897 | 897 | $0 | $897 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.9931783333 | -103.331945 | Oct 28 2024 al Nov 27 2024 | $897.00 | [email protected] | 4781054641 | ||
| 30192 | 691060211615 | DK - Sureste | 73DK11Z9E7310310 | HERNANDEZ SANTIAGO PEDRO | LOS LLANOS DEL ESPINAL | LOS LLANOS EL ESPINAL | OAXACA | 9M | GDMTH | 4 | 4 | 212 | 1 | 897 | 897 | $0 | $897 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.0247183333 | -97.5588283333 | Nov 19 2024 al Dec 19 2024 | $897.00 | [email protected] | 9541474811 | ||
| 654069 | 96050252571 | DP - Bajio | 08DP52A180811775 | MPIO AGUASCALIENTES | 20 DE NOVIEMBRE AREA 1 | EJ MONTORO | Aguascalientes | 5A | PB | 1 | 1 | 160 | 0 | 774 | 774 | $124 | $897 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.7502283333 | -102.3032916667 | Oct 7 2024 al Dec 3 2024 | $897.00 | [email protected] | 4499144155 | ||
| 654070 | 96050252580 | DP - Bajio | 08DP52A180811735 | MPIO AGUASCALIENTES | 20 DE NOVIEMBRE AREA 2 | EJ MONTORO | Aguascalientes | 5A | PB | 1 | 1 | 160 | 0 | 774 | 774 | $124 | $897 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.7513466667 | -102.3035766667 | Oct 7 2024 al Dec 3 2024 | $897.00 | [email protected] | 4499144155 | ||
| 262648 | 467230201809 | DX - Jalisco | 77DX06C010030221 | SANTOS SALAS SALVADOR | POTRERO EL BRILLANTE P 01 | AMECA | JALISCO | 9C | GDMTH | 65 | 65 | 1,116 | 3 | 897 | 897 | $0 | $897 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.56727 | -104.039115 | Oct 24 2024 al Nov 25 2024 | $897.00 | [email protected] | [email protected] | 3331059012 | |
| 347051 | 638090500079 | DC - Norte | 79DC27J017200071 | SALDANA BARRAZA GRACIELA | EJ LA GLORIA KM 113 YERMO DGO | CEBALLOS | DURANGO | 9M | GDMTH | 140 | 140 | 51,480 | 148 | 89,699 | 89,699 | $0 | $89,699 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.4232266667 | -104.0301816667 | Oct 29 2024 al Nov 27 2024 | $89,699.00 | [email protected] | NULL | ||
| 720626 | 331230451229 | DG - CentroSur | 82DG81P108820081 | TELEFONIA POR CABLE SA DE CV | CTO INT RENACIMIENTO L 1 M 11 | LA VENTA | GUERRERO | 78 | GDMTH | 125 | 125 | 26,626 | 41 | 70,739 | 70,739 | $11,318 | $89,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16 | -99 | Oct 31 2024 al Nov 30 2024 | $89,697.00 | [email protected] | [email protected] | [email protected] | 0 |
| 368862 | 779100700759 | DW - Peninsular | 82DW01M161570005 | ALUCORP SA DE CV | 2 INT C TAB 17439 CHICHI SUARE | SANTA MARIA CHI | YUCATAN | 77 | GDMTH | 180 | 180 | 21,568 | 44 | 77,273 | 77,273 | $12,364 | $89,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.00365 | -89.5594833333333 | Oct 31 2024 al Nov 30 2024 | $89,696.00 | [email protected] | [email protected] | [email protected] | 9996116251 |
| 372963 | 780160901603 | DW - Peninsular | 82DW12A018233400 | GARCIA SOBERANES MARIA ISABEL | SM301 M84 L84 BODEGA 10 1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 180 | 180 | 23,541 | 41 | 74,127 | 74,127 | $11,860 | $89,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.26336 | -86.263256 | Oct 31 2024 al Nov 30 2024 | $89,694.00 | [email protected] | [email protected] | [email protected] | 5532225582 |
| 339968 | 626120701441 | DC - Norte | 79DC26M018950650 | GUOXUAN XIAO | AV 20 DE NOVIEMBRE 704 4 PTE | DURANGO | DURANGO | 66 | GDMTH | 52 | 52 | 2,373 | 7 | 7,119 | 7,119 | $1,139 | $8,969 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.02444 | -104.670875 | Oct 29 2024 al Nov 27 2024 | $8,969.00 | [email protected] | 6188371277 | ||
| 261131 | 464170800792 | DX - Jalisco | 77DX05C025000010 | INDUSTRIALIZADORA FORESTAL EJI | BRECHA AYUTLA SN MARTINIT KM 0 | AYUTLA | JALISCO | 68 | GDMTH | 98 | 98 | 2,240 | 6 | 7,732 | 7,732 | $1,237 | $8,969 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.1046766667 | -104.324995 | Oct 24 2024 al Nov 25 2024 | $8,969.00 | [email protected] | 3173822913 | ||
| 644905 | 82851100021 | DP - Bajio | 80DP09T7H0010010 | MPIO VICTORIA | CORRALILLOS VIC 19 LAM | CORRALILLOS VIC. | GUANAJUATO | 5A | PB | 5 | 3 | 1,755 | 0 | 7,731 | 7,731 | $1,237 | $8,969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,969.00 | [email protected] | [email protected] | 4192343100 | |
| 108079 | 11181000637 | DA - BajaCalifornia | 82DA08C015140546 | ESTANCIA INFANTIL DIF BC SAN Q | AV BENITO JUAREZ Y CALLE | VICENTE GUERRERO | BAJA CALIFORNIA | 71 | GDMTH | 120 | 120 | 3,994 | 10 | 8,280 | 8,280 | $662 | $8,969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $8,969.00 | [email protected] | [email protected] | [email protected] | 6865657849 |
| 91987 | 3150413710 | DA - BajaCalifornia | 79DA01C015408900 | SOTO RODRIGUEZ GERMAN ARIEL | INSURGENTES 8202 INT 10 11 12 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 3,743 | 10 | 8,259 | 8,259 | $661 | $8,969 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.4935966667 | -116.9287883333 | Oct 28 2024 al Nov 27 2024 | $8,969.00 | [email protected] | 6649710388 | ||
| 526189 | 407070401552 | DD - GolfoNorte | 79DD10A017910680 | GENL ESC GRAL JESUS GONZALEZ O | RIO SANTIAGO SN | MONTERREY | NUEVO LEON | 64 | GDMTH | 93 | 93 | 2,800 | 8 | 7,733 | 7,733 | $1,237 | $8,969 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7157566667 | -100.3387816667 | Oct 29 2024 al Nov 28 2024 | $8,969.00 | [email protected] | 8183710398 | ||
| 306593 | 595050500971 | DC - Norte | 75DC04A017511070 | AT T COMUNICACIONES DIGITALES | PASEO T DE LA REPUBLICA 3333 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,086 | 9 | 7,934 | 7,934 | $635 | $8,969 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.736935 | -106.4476966667 | Nov 21 2024 al Dic 20 2024 | $8,969.00 | NULL | |||
| 75172 | 866230202238 | DJ - Oriente | 80DJ11L408010031 | MUNICIPIO DE UXPANAPA VER | ALUMBRADO PUB POBLADO 11 S N | POBLADO 11 UXPANAPAN | VERACRUZ | 5A | PB | 5 | 5 | 1,673 | 0 | 7,732 | 7,732 | $1,237 | $8,969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,969.00 | NULL | |||
| 424382 | 530821001071 | DB - Noroeste | 64DB04A016450440 | LA EXQUISITA SPR DE RL | CARR NAVOJOA HPO KM 13 | NAVOJOA | Sonora | 65 | GDMTH | 81 | 81 | 2,400 | 7 | 7,696 | 7,696 | $1,231 | $8,969 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.014715 | -109.54911 | Nov 4 2024 al Dec 3 2024 | $8,969.00 | [email protected] | [email protected] | 6421120237 | |
| 184003 | 564170228295 | DL - ValleMexicoNorte | 82DL20C818220050 | FIBRA PROLOGIS | CARR CUATI TEPOZOTLAN KM2 5 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 100 | 100 | 1,034 | 2 | 7,569 | 7,569 | $1,211 | $8,969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7081 | -99.2057 | Oct 31 2024 al Nov 30 2024 | $8,969.00 | [email protected] | [email protected] | [email protected] | 5536190806 |
| 269004 | 478160600800 | DX - Jalisco | 75DX07H011010070 | TORRES AVILA RAFAEL | PARCELA 84 Z1P1 3 | ZACOALCO | JALISCO | 9C | GDMTH | 26 | 26 | 11,022 | 32 | 8,969 | 8,969 | $0 | $8,969 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2569566667 | -103.605475 | Nov 21 2024 al Dec 20 2024 | $8,969.00 | NULL | NULL | NULL | 3316059280 |
| 456148 | 35190301433 | DD - GolfoNorte | 76DD12F107631020 | KIRGO SAPI DE CV | PROL RUIZ CORTINEZ 3000 A C | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,951 | 7 | 7,731 | 7,731 | $1,237 | $8,969 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7696916667 | -100.4618216667 | Oct 24 2024 al Nov 25 2024 | $8,969.00 | [email protected] | [email protected] | NULL | |
| 598514 | 53190451875 | DP - Bajio | 66DP06J016690120 | PORCICOLA SOTO SA DE CV | GJA PORCICOLA SOTO SN | SILAO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,242 | 6 | 7,007 | 7,007 | $1,121 | $8,969 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.9673 | -101.495125 | Nov 7 2024 al Dec 6 2024 | $8,969.00 | [email protected] | [email protected] | 3525015693 | |
| 119033 | 20150301263 | DA - BajaCalifornia | 71DA15F010404820 | COM INM DE LA B C S DE RL D CV | CALZ CETYS 2718 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 39 | 39 | 3,919 | 11 | 8,290 | 8,290 | $663 | $8,969 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6525316667 | -115.3951266667 | Nov 14 2024 al Dec 13 2024 | $8,969.00 | [email protected] | [email protected] | 6866290014 | |
| 535595 | 415001100233 | DD - GolfoNorte | 82DD11G113000010 | F DE AGRONOMIA 80099 | C MARIN ZUAZUA KM 1 | PESQUERIA | NUEVO LEON | 74 | GDMTH | 426 | 564 | 13,705 | 34 | 77,317 | 77,317 | $12,371 | $89,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.881302 | -100.030432 | Oct 31 2024 al Nov 30 2024 | $89,688.00 | [email protected] | [email protected] | [email protected] | 0 |
| 705798 | 297190808729 | DG - CentroSur | 82DG35B570100222 | NVA ELEKTRA DEL MILENIO SA CV | BALUARTE 16 | CUAUTLA | MORELOS | 78 | GDMTH | 105 | 105 | 24,318 | 58 | 77,312 | 77,312 | $12,370 | $89,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $89,682.00 | [email protected] | 9971015070 | ||
| 475398 | 369230500626 | DD - GolfoNorte | 76DD18A017640811 | OMNISOURCE MEXICO SA DE CV | LIB CARLOS SALINAS DE G 1051 | FRONTERA | Coahuila | 64 | GDMTH | 29 | 29 | 2,836 | 7 | 7,585 | 7,585 | $1,214 | $8,968 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.92108 | -101.4751283333 | Oct 24 2024 al Nov 25 2024 | $8,968.00 | [email protected] | 8116005460 | ||
| 653837 | 96000351820 | DP - Bajio | 62DP52A036770210 | SERVICIO VENADERO SA CV | CARR CALVILLO 17 4 | IGNACIO ZARAGOZA | Aguascalientes | 68 | GDMTH | 19 | 19 | 2,375 | 6 | 7,146 | 7,146 | $1,143 | $8,968 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.8883566667 | -102.45699 | Nov 1 2024 al Dec 2 2024 | $8,968.00 | [email protected] | [email protected] | 4499567047 | |
| 664854 | 104130701809 | DP - Bajio | 80DP52J485500010 | MPIO LORETO | ALUM DIRECTO PLAYAS ZAC | PLAYAS ZAC | Zacatecas | 5A | PB | 5 | 5 | 1,755 | 0 | 7,731 | 7,731 | $1,237 | $8,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,968.00 | [email protected] | [email protected] | 4969620119 | |
| 652846 | 93041010159 | DP - Bajio | 80DP13BG40180310 | MPIO CHAPULHUACAN | MIHUATLA | CHAPULHUACAN | HIDALGO | 5A | PB | 5 | 5 | 1,755 | 0 | 7,731 | 7,731 | $1,237 | $8,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,968.00 | [email protected] | [email protected] | 7712602218 | |
| 159794 | 193060100741 | DF - CentroOccidente | 75DF15E150820060 | RADIOMOVIL DIPSA SA DE CV | PREDIO EL CERRITO | TOCUMBO | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,940 | 8 | 7,731 | 7,731 | $1,237 | $8,968 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.72164 | -102.50843 | Nov 22 2024 al Dec 20 2024 | $8,968.00 | [email protected] | [email protected] | 0 | |
| 118083 | 19220304127 | DA - BajaCalifornia | 76DA15D020843450 | GONZALEZ ESCALANTE MANUEL RAMO | MUERDAGO 1898 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 3,597 | 10 | 8,290 | 8,290 | $663 | $8,968 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5880033333 | -115.4926383333 | Oct 23 2024 al Nov 22 2024 | $8,968.00 | [email protected] | 6861570174 | ||
| 478537 | 371150603500 | DD - GolfoNorte | 79DD11E117920970 | PMP FRACC LAS HACIENDAS | HACIENDA VISTA HERMOSA S N | PESQUERIA N.L. | NUEVO LEON | 5A | PB | 14 | 14 | 1,931 | 0 | 7,731 | 7,731 | $1,237 | $8,968 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8162383333 | -100.0927266667 | Oct 29 2024 al Nov 28 2024 | $8,968.00 | NULL | NULL | NULL | 8112545450 |
| 680527 | 116911100116 | DP - Bajio | 80DP53G215500010 | MPIO FCO R MURGUIA A P | TODO EL POB SANBUENAVENTURA | COL SAN BUENAVENTURA | Zacatecas | 5A | PB | 4 | 5 | 1,755 | 0 | 7,731 | 7,731 | $1,237 | $8,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,968.00 | [email protected] | 4989355010 | ||
| 196697 | 906181200421 | DU - GolfoCentro | 78DU01F027800040 | ESC SEC FED MATA REDONDA | 20 DE NOVIEMBRE SN | CONG. HIDALGO | VERACRUZ | 64 | GDMTH | 60 | 60 | 2,720 | 7 | 7,731 | 7,731 | $1,237 | $8,968 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.228815 | -97.82669 | Oct 25 2024 al Nov 25 2024 | $8,968.00 | [email protected] | 8332681671 | ||
| 416105 | 525070302298 | DB - Noroeste | 01DB02A010132766 | MUNICIPIO DE GUAYMAS SONORA | PASEO LAS BRISAS 0 | GUAYMAS | Sonora | 5A | PB | 3 | 3 | 2,032 | 0 | 7,731 | 7,731 | $1,237 | $8,968 | 2024-08-29 00:00:00 | 2024-10-29 00:00:00 | 27.9290785 | -110.929539 | Aug 29 2024 al Oct 29 2024 | $8,968.00 | [email protected] | [email protected] | 6222240695 | |
| 21099 | 679030221101 | DK - Sureste | 74DK09A014000600 | RADIOMOVIL DIPSA SA DE CV | PRIV DE TUXTEPEC 104 7 REG | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 45 | 45 | 3,035 | 8 | 7,474 | 7,474 | $1,196 | $8,968 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0931417 | -96.6979367 | Nov 20 2024 al Dec 20 2024 | $8,968.00 | [email protected] | [email protected] | [email protected] | 9515186670 |
| 647541 | 84891100824 | DP - Bajio | 75DP10A147520110 | LEMUS ESPINOZA J CARMEN | EJIDO CUPAREO | CUPAREO | GUANAJUATO | 9A | GDMTH | 53 | 60 | 14,930 | 43 | 8,968 | 8,968 | $0 | $8,968 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2142583333 | -101.03229 | Nov 21 2024 al Dec 20 2024 | $8,968.00 | [email protected] | 4661618105 | ||
| 622715 | 70890400718 | DP - Bajio | 80DP08J455500001 | MPIO SAN FELIPE | LA PALMA GTO | LA PALMA | GUANAJUATO | 5A | PB | 5 | 5 | 1,755 | 0 | 7,731 | 7,731 | $1,237 | $8,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,968.00 | [email protected] | [email protected] | 4286850013 | |
| 525698 | 406950900292 | DD - GolfoNorte | 79DD09C017920310 | TRANSPAIS SAN LUIS | AV R CORT MORELOS E ITURBIDE | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,793 | 8 | 7,731 | 7,731 | $1,237 | $8,968 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8492333333 | -98.1537916667 | Oct 29 2024 al Nov 28 2024 | $8,968.00 | [email protected] | [email protected] | [email protected] | 8418441657 |
| 644003 | 82100302272 | DP - Bajio | 80DP09T5C2310195 | MPIO SAN JOSE ITURBIDE | CARR MATERIAS PRIM FTE 70 ALUM | CERRITO DEL ARENAL SJI | GUANAJUATO | 5A | PB | 5 | 5 | 1,755 | 0 | 7,731 | 7,731 | $1,237 | $8,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9719616667 | -100.437935 | Oct 31 2024 al Nov 30 2024 | $8,968.00 | NULL | NULL | NULL | 4191988050 |
| 658095 | 98170505433 | DP - Bajio | 62DP52C016560260 | RIZO DIAZ ROSA ISABEL | BENITO DIAZ 417 CP 20010 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 27 | 27 | 2,366 | 6 | 7,146 | 7,146 | $1,143 | $8,968 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.89356 | -102.31482 | Nov 1 2024 al Dec 2 2024 | $8,968.00 | [email protected] | [email protected] | [email protected] | 4491704186 |
| 320199 | 604140500189 | DC - Norte | 78DC06E011500540 | SUPRAGAS SA DE CV | VICENTE LOMBARDO TOLEDANO 712 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 19 | 19 | 2,947 | 8 | 7,694 | 7,694 | $1,231 | $8,968 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6666066667 | -105.178265 | Oct 28 2024 al Nov 26 2024 | $8,968.00 | [email protected] | [email protected] | [email protected] | NULL |
| 501981 | 379201102005 | DD - GolfoNorte | 76DD10C017660170 | TECHINT SA DE CV | PADRE MIER 1545 201 | MONTERREY | NUEVO LEON | 64 | GDMTH | 37 | 37 | 2,951 | 7 | 7,731 | 7,731 | $1,237 | $8,968 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67212 | -100.3361866667 | Oct 24 2024 al Nov 25 2024 | $8,968.00 | [email protected] | 8110000000 | ||
| 13790 | 660230552991 | DK - Sureste | 74DK03A019300473 | TIENDAS SUPER PRECIO S A DE C | 7A CALLE SUR ESQUINA S N | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 23 | 23 | 3,149 | 8 | 7,732 | 7,732 | $1,237 | $8,968 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2514583333 | -92.1247866667 | Nov 20 2024 al Dec 20 2024 | $8,968.00 | [email protected] | [email protected] | [email protected] | 5510000000 |
| 704348 | 295930822931 | DG - CentroSur | 63DG31B011500261 | S C A P S J | PRIV INSURG 501 RINC LAS PALMA | JIUTEPEC | MORELOS | 68 | GDMTH | 68 | 68 | 30,575 | 80 | 77,308 | 77,308 | $12,369 | $89,677 | 2024-08-05 00:00:00 | 2024-09-03 00:00:00 | 18.8956066667 | -99.17792 | Aug 5 2024 al Sep 3 2024 | $89,677.00 | [email protected] | 7773190082 | ||
| 653320 | 94230353667 | DP - Bajio | 82DP13C018290195 | HERNANDEZ PEREZ FRANCISCO | AVE PRINCIPAL SN | IXMIQUILPAN | HIDALGO | 78 | GDMTH | 180 | 180 | 27,183 | 4 | 76,317 | 76,317 | $12,211 | $89,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.484645 | -99.149495 | Oct 31 2024 al Nov 30 2024 | $89,673.00 | [email protected] | 7721159979 | ||
| 610848 | 61230804477 | DP - Bajio | 82DP07D012821721 | GPO GASTRONOMICO AWA SAPI DE C | D684BLVD AEROPUERTO104 2001 Y2 | LEON | GUANAJUATO | 78 | GDMTH | 120 | 120 | 25,360 | 55 | 76,490 | 76,490 | $12,238 | $89,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0927376 | -101.6309153 | Oct 31 2024 al Nov 30 2024 | $89,671.00 | [email protected] | [email protected] | 0 | |
| 700163 | 285130503882 | DG - CentroSur | 80DG51B058010190 | A AYUNTAMIENTO MPAL F105 | ALUMB PUB RINCON GRANDE MEX | SAN ANTONIO DEL ROSARIO | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,534 | 0 | 7,730 | 7,730 | $1,237 | $8,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,967.00 | NULL | NULL | NULL | NULL |
| 345889 | 633920804503 | DC - Norte | 80DC27B018060260 | AYTO LERDO POB RINCONADA | POB RINCONADA ALUMBRADO DIRECT | LERDO | DURANGO | 5A | PB | 6 | 6 | 1,724 | 0 | 7,730 | 7,730 | $1,237 | $8,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,967.00 | [email protected] | [email protected] | [email protected] | 8717252241 |
| 478500 | 371140500770 | DD - GolfoNorte | 78DD11E207810300 | PMGRAL ZUAZUA NL | AV HNOS GTZ DE LARA S N | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,801 | 8 | 7,730 | 7,730 | $1,237 | $8,967 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8921616667 | -100.11766 | Oct 28 2024 al Nov 27 2024 | $8,967.00 | [email protected] | [email protected] | NULL | |
| 659238 | 98920431283 | DP - Bajio | 31DP52C013143380 | MPIO AGUASCALIENTES | BAHIA HUATULCO 125 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,233 | 4 | 7,730 | 7,730 | $1,237 | $8,967 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.9000916667 | -102.31951 | Sep 20 2024 al Nov 21 2024 | $8,967.00 | [email protected] | 4499144155 | ||
| 568102 | 248960500778 | DV - CentroOriente | 80DV06A286010020 | H AYTO ALUMB PUBLICO | COL CALLES DIVERSAS | ALVARO OBREGON | PUEBLA | 5A | PB | 5 | 5 | 1,685 | 0 | 7,730 | 7,730 | $1,237 | $8,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,967.00 | [email protected] | 2454520218 | ||
| 711734 | 312010100021 | DG - CentroSur | 80DG71DG08040040 | MUNICIPIO DE TEMASCALTEPEC | ALUM PUB POTRERO DE TENAYAC | TEMASCALTEPEC DE GONZALEZ | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,534 | 0 | 7,730 | 7,730 | $1,237 | $8,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,967.00 | [email protected] | 7162665103 | ||
| 282170 | 505991000059 | DX - Jalisco | 77DX16V018000450 | RADIOMOVIL DIPSA SA DE CV | LAURO DEL VILLAR 3912 | GUADALAJARA | JALISCO | 68 | GDMTH | 51 | 51 | 2,624 | 7 | 7,730 | 7,730 | $1,237 | $8,967 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6998133333 | -103.2751966667 | Oct 24 2024 al Nov 25 2024 | $8,967.00 | [email protected] | 3336691020 | ||
| 14662 | 662170800900 | DK - Sureste | 75DK03E014000440 | UVENCE ROJAS MARIO ALBERTO ANT | CLZ ROBERTA 16 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 88 | 88 | 3,080 | 8 | 7,730 | 7,730 | $1,237 | $8,967 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7460466667 | -92.62959 | Oct 22 2024 al Nov 21 2024 | $8,967.00 | [email protected] | [email protected] | 9676784290 | |
| 403802 | 812191103224 | DW - Peninsular | 66DW22C016610400 | CIMAQROO SA DE CV | C VENUS MZ27 LT02 REG4 SN | TULUM | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 2,203 | 6 | 7,411 | 7,411 | $1,186 | $8,967 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.2121066667 | -87.453415 | Nov 7 2024 al Dec 9 2024 | $8,967.00 | [email protected] | [email protected] | 9999027828 | |
| 438627 | 545090401676 | DB - Noroeste | 70DB08DK27020220 | MUNICIPIO DE MOCORITO | A OBREGON | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 4 | 4 | 2,047 | 0 | 7,730 | 7,730 | $1,237 | $8,967 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.480615 | -107.9164866667 | Nov 12 2024 al Dec 11 2024 | $8,967.00 | NULL | NULL | NULL | NULL |
| 698725 | 280020112142 | DG - CentroSur | 80DG11G928110110 | MUNICIPIO DE OLINALA GUERRERO | A PUBLICO 150728 ZICATLAN | OLINALA | GUERRERO | 5A | PB | 5 | 4 | 1,534 | 0 | 7,730 | 7,730 | $1,237 | $8,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,967.00 | NULL | NULL | NULL | NULL |
| 443506 | 546160402451 | DB - Noroeste | 32DB10A013302216 | ARQUITECTURA EN LA CIUDAD SACV | REYES MARRUECOS S N | CULIACAN | Sinaloa | 5A | PB | 6 | 6 | 2,032 | 0 | 7,731 | 7,731 | $1,237 | $8,967 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 24.83279 | -107.418195 | Aug 21 2024 al Oct 23 2024 | $8,967.00 | [email protected] | [email protected] | 6677522207 | |
| 606069 | 60030682290 | DP - Bajio | 78DP07C017800020 | B728N CFE SUBESTACION SN ROQUE | DP070 SUB SAN ROQUE D TORRES | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,696 | 7 | 8,967 | 8,967 | $0 | $8,967 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9735 | -101.8631733333 | Oct 25 2024 al Nov 26 2024 | $8,967.00 | NULL | NULL | NULL | 4777108900 |
| 699519 | 282980200065 | DG - CentroSur | 80DG11P010800660 | H AYUNTAMIENTO MPAL C012 | CALLE QUIAHUITEPEC | AYUTLA,C012 | GUERRERO | 5A | PB | 4 | 4 | 1,534 | 0 | 7,730 | 7,730 | $1,237 | $8,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,967.00 | NULL | NULL | NULL | 7454550097 |
| 529025 | 411120700804 | DD - GolfoNorte | 76DD11F037940540 | IMP MEXICANA DE CARTON SA CV | AVE FEDERALISMO 314 1 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,469 | 6 | 7,729 | 7,729 | $1,237 | $8,967 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.675045 | -100.1737083333 | Oct 24 2024 al Nov 25 2024 | $8,967.00 | [email protected] | [email protected] | [email protected] | 8183606954 |
| 187268 | 569240900699 | DL - ValleMexicoNorte | 73DL50B017320154 | VOPERO S DE RL DE CV | GUSTAVO BAZ 4885 4889 PA 1 H | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 14 | 14 | 2,460 | 7 | 7,566 | 7,566 | $1,211 | $8,967 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.587815 | -99.200385 | Nov 19 2024 al Dec 18 2024 | $8,967.00 | [email protected] | 5561172278 | ||
| 17031 | 669180112470 | DK - Sureste | 78DK04E014000200 | SUPER WILLYS SA DE CV | 1A SUR ENT 4A Y 5 OTE S N | OCOZOCOAUTLA DE ESPINOSA | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,779 | 7 | 7,730 | 7,730 | $1,237 | $8,967 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7616016667 | -93.37292 | Oct 25 2024 al Nov 26 2024 | $8,967.00 | [email protected] | [email protected] | [email protected] | 9616406959 |
| 126090 | 155031106854 | DF - CentroOccidente | 72DF07B017190260 | ATT COMUNIC DIG S DE RL DE CV | COBALTO S N COL INDUSTRIAL | MORELIA | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,810 | 8 | 7,710 | 7,710 | $1,234 | $8,967 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.71124 | -101.18988 | Nov 19 2024 al Dec 17 2024 | $8,967.00 | [email protected] | NULL | ||
| 199058 | 912111003431 | DU - GolfoCentro | 77DU03A016511000 | HAWACH ARGUELLO JOSE ADRIAN | BLVD TAMAULIPAS NTE 1887 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,408 | 7 | 7,730 | 7,730 | $1,237 | $8,967 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.7492933333 | -99.1423983333 | Nov 23 2024 al Dec 21 2024 | $8,967.00 | [email protected] | [email protected] | 8341036885 | |
| 719515 | 328021104308 | DG - CentroSur | 80DG81J018010025 | MPIO OMETEPEC C046 | A P VISTA HERMOSA | OMETEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,534 | 0 | 7,730 | 7,730 | $1,237 | $8,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,967.00 | [email protected] | NULL | ||
| 144546 | 175130401885 | DF - CentroOccidente | 69DF15D745010400 | FERNANDEZ ZAMORA HERMINIO | LA TABLA DE LA VIRGEN | A. RUIZ CORTINEZ | MICHOACAN | 9C | GDMTH | 60 | 60 | 10,901 | 32 | 8,966 | 8,966 | $0 | $8,967 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.85848 | -102.20665 | Nov 13 2024 al Dec 12 2024 | $8,967.00 | [email protected] | [email protected] | [email protected] | 3511211402 |
| 354997 | 646180304123 | DC - Norte | 66DC01F016620815 | MUNICIPIO DE CHIHUAHUA | PROL HOMERO S N CP 31124 | CHIHUAHUA | CHIHUAHUA | 5A | PB | 7 | 7 | 1,724 | 0 | 7,730 | 7,730 | $1,237 | $8,967 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.69512 | -106.1425066667 | Nov 8 2024 al Dic 9 2024 | $8,967.00 | [email protected] | 6144183112 | ||
| 406479 | 520070261654 | DB - Noroeste | 77DB01A457750380 | TELEFONOS DE MEXICO SA B DE CV | ESCOBEDO S N | CARBO | Sonora | 65 | GDMTH | 24 | 24 | 2,671 | 7 | 7,695 | 7,695 | $1,231 | $8,967 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.684085 | -110.9543833333 | Oct 24 2024 al Nov 25 2024 | $8,967.00 | [email protected] | [email protected] | [email protected] | NULL |
| 710618 | 309080101407 | DG - CentroSur | 76DG41L177220760 | RADIOMOVIL DIPSA SA DE CV | BARRIO DE LA LUZ | LOS REYES | ESTADO DE MEXICO | 68 | GDMTH | 12 | 12 | 2,889 | 8 | 7,567 | 7,567 | $1,211 | $8,967 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.71812 | -99.71783 | Oct 22 2024 al Nov 21 2024 | $8,967.00 | [email protected] | [email protected] | [email protected] | 7224641824 |
| 81380 | 884120207861 | DJ - Oriente | 84DJ06G010780015 | NVA WALMART D MEX S DE RL D CV | AV 1RO DE MAYO ESQ URSULO | VERACRUZ | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,424 | 7 | 7,730 | 7,730 | $1,237 | $8,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1913866666667 | -96.1811333333333 | Oct 31 2024 al Nov 30 2024 | $8,967.00 | [email protected] | [email protected] | [email protected] | 2299242042 |
| 319217 | 602121100215 | DC - Norte | 77DC06C017710315 | LOYA GARCIA NORMANDO | CALLE PARRAL S N | SAUCILLO | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,936 | 8 | 7,695 | 7,695 | $1,231 | $8,967 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.15151 | -105.3438633333 | Oct 28 2024 al Nov 26 2024 | $8,967.00 | [email protected] | [email protected] | [email protected] | 6394770693 |
| 415230 | 524210500684 | DB - Noroeste | 67DB01H156701070 | NEG AGROP SANTA MARIA SA DE CV | CARRET BAHIA DE KINO KM37 SN | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 30 | 30 | 2,658 | 7 | 7,671 | 7,671 | $1,227 | $8,967 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 28.9270133333 | -111.26296 | Nov 7 2024 al Dec 6 2024 | $8,967.00 | [email protected] | [email protected] | [email protected] | 0 |
| 403070 | 811870100459 | DW - Peninsular | 82DW22B010080025 | C A P A DEL EDO DE Q ROO | CARR TRANS KM 6 CARC 450 | COZUMEL | QUINTANA ROO | 77 | GDMTH | 200 | 200 | 23,073 | 55 | 74,107 | 74,107 | $11,857 | $89,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4763583333333 | -86.9071133333333 | Oct 31 2024 al Nov 30 2024 | $89,669.00 | [email protected] | [email protected] | 9878720391 | |
| 600548 | 55110808002 | DP - Bajio | 82DP06M018230560 | JAPAMI POZO 87 | PERAL ESQ JACARANDAS | IRAPUATO | GUANAJUATO | 78 | GDMTH | 104 | 104 | 39,680 | 0 | 76,259 | 76,259 | $12,201 | $89,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6558733333333 | -101.372795 | Oct 31 2024 al Nov 30 2024 | $89,669.00 | [email protected] | [email protected] | 4626069100 | |
| 266599 | 474230306577 | DX - Jalisco | 82DX07D013000368 | MANTENIMIENTO INTEGRAL FINSA S | CARR EL SALTO LA CAPILLA KM3 | EL SALTO | JALISCO | 78 | GDMTH | 262 | 270 | 241,286 | 588 | 773,004 | 773,004 | $123,681 | $896,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $896,685.00 | [email protected] | 0 | ||
| 311318 | 596211057157 | DC - Norte | 82DC04A018220295 | TOTAL PLAY TELECOMUNICACIONES | ANASTACIO BUSTAMANTE 634 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 135 | 135 | 32,266 | 52 | 78,845 | 78,845 | $6,308 | $89,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.730491 | -106.444628 | Oct 31 2024 al Nov 30 2024 | $89,666.00 | [email protected] | 5550000000 | ||
| 241354 | 437991008917 | DX - Jalisco | 82DX17J041011540 | KENTUCKY FRIED CHICKEN DE MEX | AV RIO NILO 7550 A | TONALA | JALISCO | 78 | GDMTH | 102 | 102 | 23,679 | 58 | 77,298 | 77,298 | $12,368 | $89,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103.3021 | Oct 31 2024 al Nov 30 2024 | $89,666.00 | [email protected] | [email protected] | [email protected] | 3336804846 |
| 523225 | 404080804001 | DD - GolfoNorte | 82DD09D018210910 | ATENEO UNIVER DEL NORESTE SC | CALLE GUILLERMO MTZ D 116 A | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 228 | 228 | 27,530 | 68 | 83,023 | 83,023 | $6,642 | $89,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87092 | -97.49471 | Oct 31 2024 al Nov 30 2024 | $89,665.00 | [email protected] | [email protected] | [email protected] | 8688161580 |
| 711176 | 310140304602 | DG - CentroSur | 82DG41M050050025 | INSTITUDO DE SALUD EDO DE MEX | LAZARO CARDENAS NORTE | LAS MANZANAS | ESTADO DE MEXICO | 78 | GDMTH | 132 | 132 | 2,368 | 6 | 7,729 | 7,729 | $1,237 | $8,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,966.00 | [email protected] | [email protected] | 7617341371 | |
| 195863 | 903241000401 | DU - GolfoCentro | 75DU01C017510041 | REYES CARRILLO MA DEL PILAR | CARR TAMPICO MANTE 12 5 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,761 | 8 | 7,730 | 7,730 | $1,237 | $8,966 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.3298566667 | -97.8684216667 | Nov 21 2024 al Dec 19 2024 | $8,966.00 | [email protected] | [email protected] | 8330000000 | |
| 572971 | 257020810778 | DV - CentroOriente | 77DV07C017710140 | OPERADORA DE SERV PUE SA DE CV | BV E ANTUNANO 107 MOTEL | PUEBLA | PUEBLA | 68 | GDMTH | 30 | 30 | 2,342 | 6 | 7,574 | 7,574 | $1,212 | $8,966 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07169167 | -98.23846 | Oct 25 2024 al Nov 26 2024 | $8,966.00 | [email protected] | [email protected] | 2220000000 | |
| 128086 | 156020207825 | DF - CentroOccidente | 75DF07G012210460 | RADIOMOVIL DIPSA SA DE CV | GRANADA 29 LA HUERTA | MORELIA | MICHOACAN | 68 | GDMTH | 36 | 36 | 2,925 | 8 | 7,709 | 7,709 | $1,234 | $8,966 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.67494 | -101.21708 | Nov 22 2024 al Dec 20 2024 | $8,966.00 | [email protected] | [email protected] | NULL | |
| 490590 | 376190603831 | DD - GolfoNorte | 73DD12A070040020 | BANCA AFIRME SA | AV VASCONCELOS 660 OTE 3 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,993 | 8 | 7,729 | 7,729 | $1,237 | $8,966 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6524733333 | -100.35303 | Nov 20 2024 al Dec 19 2024 | $8,966.00 | [email protected] | 8991225302 | ||
| 563557 | 240010600996 | DV - CentroOriente | 80DV04A018000240 | MUNICIPIO ATLIXCO PUEBLA | PRADO SUR | ATLIXCO PUE | PUEBLA | 5A | PB | 5 | 5 | 1,685 | 0 | 7,730 | 7,730 | $1,237 | $8,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,966.00 | [email protected] | [email protected] | 2444455241 | |
| 233591 | 957050200062 | DU - GolfoCentro | 83DU01A010014790 | ZORRILLA DE RUIZ MARIA REBECA | ESMERALDA 304 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 2,410 | 6 | 7,729 | 7,729 | $1,237 | $8,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2653683333333 | -97.87857 | Oct 31 2024 al Nov 30 2024 | $8,966.00 | [email protected] | [email protected] | 8332453524 | |
| 249723 | 448120400402 | DX - Jalisco | 79DX02D010080290 | MARTINEZ MARTINEZ LILIA | RANCHO BUENA VISTA LA PALMA | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 57 | 57 | 12,818 | 36 | 8,966 | 8,966 | $0 | $8,966 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3000133333 | -102.4477483333 | Oct 28 2024 al Nov 27 2024 | $8,966.00 | NULL | NULL | NULL | 0 |
| 457346 | 350081000051 | DD - GolfoNorte | 78DD19F017810060 | GRUPO INMOB REAL SA DE CV | HIDALGO NTE 1646 CP 00000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 95 | 95 | 2,800 | 8 | 7,729 | 7,729 | $1,237 | $8,966 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4355716667 | -100.9914366667 | Oct 28 2024 al Nov 27 2024 | $8,966.00 | [email protected] | [email protected] | [email protected] | 8444542300 |
| 186507 | 568940902203 | DL - ValleMexicoNorte | 82DL30A818240010 | OPERAGUA CUAUTITLAN IZCALLI | BOSQUES EUROPEOS SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 267 | 267 | 1,299 | 4 | 7,729 | 7,729 | $1,237 | $8,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6325383333 | -99.1953783333 | Oct 31 2024 al Nov 30 2024 | $8,966.00 | [email protected] | [email protected] | 5558640434 | |
| 499096 | 378240301299 | DD - GolfoNorte | 75DD12E017540893 | CONTROLADORA MABE SA DE CV | AV CHAPULTEPEC 2242 L6 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,808 | 8 | 7,729 | 7,729 | $1,237 | $8,966 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.66612 | -100.27392 | Oct 23 2024 al Nov 22 2024 | $8,966.00 | [email protected] | 8120108075 | ||
| 569775 | 252890100120 | DV - CentroOriente | 80DV06G176000020 | ALUMBRADO PUBLICO | CALLES DIVERSAS | BUENA VISTA DE JUAREZ | PUEBLA | 5A | PB | 5 | 5 | 1,685 | 0 | 7,730 | 7,730 | $1,237 | $8,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,966.00 | [email protected] | NULL | ||
| 135613 | 165000902640 | DF - CentroOccidente | 73DF12E051530040 | RADIOMOVIL DIPSA SA DE CV | FCO I MADERO 118 BARR SANTIAGO | URUAPAN | MICHOACAN | 68 | GDMTH | 56 | 56 | 2,921 | 8 | 7,718 | 7,718 | $1,235 | $8,966 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.42122 | -102.06935 | Nov 20 2024 al Dec 18 2024 | $8,966.00 | [email protected] | [email protected] | 3336691020 | |
| 497603 | 378170904110 | DD - GolfoNorte | 77DD12E017720150 | ENRIQUEZ SANSORES JIMMY J | PARICUTIN 503 L 1 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,577 | 7 | 7,729 | 7,729 | $1,237 | $8,966 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6616216667 | -100.297995 | Oct 25 2024 al Nov 26 2024 | $8,966.00 | [email protected] | 0 | ||
| 193233 | 901150802021 | DU - GolfoCentro | 83DU01A010011650 | RANCHO AGUAMARINA SPR DE RL | RINCONADA DE LAS HOJAS 17 602 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 18 | 18 | 2,394 | 6 | 7,730 | 7,730 | $1,237 | $8,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2773483333333 | -97.8703083333333 | Oct 31 2024 al Nov 30 2024 | $8,966.00 | [email protected] | [email protected] | 8331302003 | |
| 465880 | 354941106451 | DD - GolfoNorte | 78DD19F017850430 | PROC ESPECIALIZADA SA CV | AV CENTRAL 1342 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 80 | 80 | 2,800 | 8 | 7,729 | 7,729 | $1,237 | $8,966 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4183933333 | -100.95154 | Oct 28 2024 al Nov 27 2024 | $8,966.00 | [email protected] | 8444300699 | ||
| 527084 | 407190900170 | DD - GolfoNorte | 78DD10A017830290 | GENL SEC NUM 65 ESC E ZAPATA | RUBEN JARAMILLO S N | MONTERREY | NUEVO LEON | 64 | GDMTH | 100 | 100 | 2,800 | 8 | 7,729 | 7,729 | $1,237 | $8,966 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7390433333333 | -100.338198333333 | Oct 28 2024 al Nov 27 2024 | $8,966.00 | [email protected] | 8118173319 | ||
| 469646 | 359890800601 | DD - GolfoNorte | 80DD16E010010190 | PRESIDENCIA MUNICIPAL | SECTOR 6 | ACUNA | Coahuila | 5A | PB | 58 | 58 | 20,880 | 0 | 83,015 | 83,015 | $6,641 | $89,656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $89,656.00 | NULL | NULL | NULL | 8777726130 |
| 173171 | 974990901729 | DM - ValleMexicoCentro | 82DM23D010030090 | MEXICO RED DE TELECOM S DE R L | MONTES URALES 632PB 1 2 LOMAS | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 675 | 675 | 315,480 | 463 | 772,874 | 772,874 | $123,660 | $896,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4259 | -99.2044 | Oct 31 2024 al Nov 30 2024 | $896,534.00 | [email protected] | [email protected] | 5550952323 | |
| 288264 | 580120902195 | DC - Norte | 78DC01B017820110 | IRIGOYEN CORDERO DAVID | SOTOL ESQ GUAMIS S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 61 | 61 | 2,960 | 8 | 7,664 | 7,664 | $1,226 | $8,965 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7410433333 | -105.998275 | Oct 28 2024 al Nov 26 2024 | $8,965.00 | [email protected] | [email protected] | 6144596917 | |
| 495369 | 377191203034 | DD - GolfoNorte | 75DD10F047540030 | LOGTEC SA DE CV | AVE SENDERO 520 D 17 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 53 | 66 | 2,850 | 7 | 7,728 | 7,728 | $1,237 | $8,965 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7628916667 | -100.3127 | Oct 24 2024 al Nov 25 2024 | $8,965.00 | [email protected] | [email protected] | [email protected] | 5531148027 |
| 291349 | 581941202261 | DC - Norte | 76DC01B017600310 | COMBUSTIBLES SUR DE CHIH SA CV | 117799 M GUASPE 4204 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 58 | 58 | 2,881 | 8 | 7,665 | 7,665 | $1,226 | $8,965 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6105566667 | -106.06466 | Oct 23 2024 al Nov 22 2024 | $8,965.00 | [email protected] | [email protected] | [email protected] | 6141587000 |
| 109340 | 12151101508 | DA - BajaCalifornia | 24DA10A011080261 | H AYTO COMONDU ALUMBRADO PUBLI | PARQUE VDA TAPIA ESQ M TORRE I | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,402 | 0 | 7,728 | 7,728 | $1,236 | $8,965 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 25.0418688 | -111.6486608 | Oct 16 2024 al Dec 16 2024 | $8,965.00 | [email protected] | [email protected] | 6131324044 | |
| 32312 | 695070404131 | DK - Sureste | 76DK11X077610080 | RADIOMOVIL DIPSA SA DE CV | PRIV MACUILES BARRIO ABAJO | BAJOS DE CHILA | OAXACA | 68 | GDMTH | 15 | 15 | 2,986 | 8 | 7,471 | 7,471 | $1,195 | $8,965 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.915155 | -97.1230733333 | Oct 23 2024 al Nov 22 2024 | $8,965.00 | [email protected] | [email protected] | 9515186670 | |
| 110655 | 13910452210 | DA - BajaCalifornia | 14DA10B010201422 | MUNICIPIO DE LORETO BCS | JORDAN Y LOPEZ MATEOS ESQ | LORETO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,402 | 0 | 7,728 | 7,728 | $1,236 | $8,965 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 26.0084673 | -111.3394412 | Oct 9 2024 al Dec 9 2024 | $8,965.00 | [email protected] | 6131350036 | ||
| 546119 | 420130602711 | DD - GolfoNorte | 75DD11H067700260 | GENL FELICIANO B YANEZ | HOJALATA Y FUNDIDORA 424 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,813 | 8 | 7,728 | 7,728 | $1,237 | $8,965 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7544166667 | -100.2413683333 | Oct 23 2024 al Nov 22 2024 | $8,965.00 | [email protected] | 8183141206 | ||
| 474190 | 369001105381 | DD - GolfoNorte | 77DD18A027130420 | ORSAN DEL NORTE SA DE CV | HUEMAC Y BRASIL 1101 | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 27 | 2,760 | 7 | 7,583 | 7,583 | $1,213 | $8,965 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9013866667 | -101.438365 | Oct 25 2024 al Nov 26 2024 | $8,965.00 | [email protected] | [email protected] | 8661405409 | |
| 398417 | 810101009256 | DW - Peninsular | 65DW22A016420330 | H AYUNTAMIENTO DE SOLIDARIDAD | AV 28 DE JULIO X 115 AV | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 7 | 7 | 1,694 | 0 | 7,728 | 7,728 | $1,237 | $8,965 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.663025 | -87.0725933333 | Nov 6 2024 al Dec 6 2024 | $8,965.00 | [email protected] | NULL | ||
| 654170 | 96070356942 | DP - Bajio | 67DP52A306370610 | MULTISERV ESP MORITA SA DE CV | JUAN CARLOS 119 P IND S XXI | ESTACION ARELLANO | Aguascalientes | 68 | GDMTH | 55 | 55 | 2,417 | 6 | 7,143 | 7,143 | $1,143 | $8,965 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.8012583333 | -102.284295 | Nov 8 2024 al Dec 9 2024 | $8,965.00 | [email protected] | [email protected] | [email protected] | 4499710080 |
| 582752 | 40210302745 | DP - Bajio | 82DP03C411830052 | DIAZ MARQUEZ RAUL | CAMINO AL TEJOCOTE S N | EL TEJOCOTE | QUERETARO | 78 | GDMTH | 162 | 162 | 2,212 | 6 | 7,633 | 7,633 | $1,221 | $8,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6201258558098 | -100.039381621019 | Oct 31 2024 al Nov 30 2024 | $8,965.00 | [email protected] | [email protected] | 4422693763 | |
| 634473 | 77990452795 | DP - Bajio | 19DP09B011931185 | MPIO QUERETARO | PUREPECHAS FTE 204 | QUERETARO | QUERETARO | 5A | PB | 2 | 1 | 1,746 | 0 | 7,728 | 7,728 | $1,236 | $8,965 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.6332374 | -100.4582814 | Sep 11 2024 al Nov 12 2024 | $8,965.00 | [email protected] | [email protected] | 4422387700 | |
| 89452 | 2010400301 | DA - BajaCalifornia | 79DA01B017070670 | RADIOMOVIL DIPSA SA DE CV | CERRO DE LA PANOCHA | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 51 | 51 | 3,972 | 11 | 8,254 | 8,254 | $660 | $8,965 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5774066667 | -116.6027933333 | Oct 29 2024 al Nov 27 2024 | $8,965.00 | [email protected] | [email protected] | 6646336362 | |
| 18037 | 671061007174 | DK - Sureste | 84DK04A013500100 | SEARS ROEBUCK DE MEXICO SA CV | BLVD B DGUEZ 1861 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 1,375 | 1,375 | 0 | 0 | 364 | 364 | $58 | $8,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.755105 | -93.14835167 | Oct 31 2024 al Nov 30 2024 | $8,965.00 | [email protected] | [email protected] | [email protected] | 9616170209 |
| 404863 | 520010511015 | DB - Noroeste | 62DB01A176200130 | LARIOS CHAVEZ ALFONSO | AMPLIACION S N | SAN FCO BATUC | Sonora | 9C | GDMTH | 80 | 80 | 11,991 | 34 | 8,965 | 8,965 | $0 | $8,965 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.2217633333 | -110.799365 | Oct 30 2024 al Nov 29 2024 | $8,965.00 | [email protected] | [email protected] | [email protected] | 6621660145 |
| 469634 | 359851000265 | DD - GolfoNorte | 78DD16E010050310 | LUIS CERNA CARPIO | GUERRERO 2010 SUR | ACUNA | Coahuila | 64 | GDMTH | 45 | 45 | 2,953 | 8 | 8,113 | 8,113 | $649 | $8,965 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.3104633333 | -100.9312433333 | Oct 28 2024 al Nov 27 2024 | $8,965.00 | [email protected] | 8778880867 | ||
| 101310 | 9090201473 | DA - BajaCalifornia | 77DA17B015015500 | CONSTRUCCIONES EGO SA DE CV | PASEO FINISTERRA 136 CAMPO DE | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 20 | 20 | 2,025 | 5 | 7,728 | 7,728 | $1,237 | $8,965 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0480233333 | -109.70329 | Oct 24 2024 al Nov 25 2024 | $8,965.00 | NULL | NULL | NULL | 6241422401 |
| 189121 | 573190801314 | DL - ValleMexicoNorte | 69DL10A026910290 | BANCO MERCANTIL DEL NORTE SA I | AV TENAYUCA 25 PB 27 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 40 | 49 | 2,434 | 7 | 7,565 | 7,565 | $1,210 | $8,965 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.532255 | -99.1728316667 | Nov 13 2024 al Dec 12 2024 | $8,965.00 | [email protected] | [email protected] | [email protected] | NULL |
| 369400 | 779160602829 | DW - Peninsular | 62DW01M216220060 | MUNICIPIO DE MERIDA YUCATAN | 22 KM 891 CARR TIXCUYTUN | STA GERTRUDIS COPO | YUCATAN | 5A | PB | 15 | 15 | 1,694 | 0 | 7,728 | 7,728 | $1,237 | $8,965 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0532416667 | -89.578285 | Oct 31 2024 al Dec 3 2024 | $8,965.00 | [email protected] | NULL | ||
| 642577 | 81161006386 | DP - Bajio | 79DP09M351125135 | INMOBILARIA MOSCATI DE QUERETA | BLVD DE LAS CIENCIAS 2058 | JURIQUILLA | QUERETARO | 68 | GDMTH | 99 | 99 | 276,000 | 697 | 771,654 | 771,654 | $123,465 | $896,463 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6929716667 | -100.439115 | Oct 28 2024 al Nov 27 2024 | $896,463.00 | [email protected] | [email protected] | [email protected] | 4423548340 |
| 579987 | 266210201343 | DV - CentroOriente | 77DV12B637720031 | MUNICIPIO DE CUAUTEPEC DE HINO | CMNO SAN JUAN HUEYAPAN S N | SAN JUAN HUEYAPAN | HIDALGO | 68 | GDMTH | 85 | 85 | 25,040 | 60 | 77,282 | 77,282 | $12,365 | $89,646 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.03529667 | -98.2820883 | Oct 25 2024 al Nov 26 2024 | $89,646.00 | [email protected] | 7757540125 | ||
| 275662 | 494970701535 | DX - Jalisco | 82DX13A010014700 | CLUB DE GOLF FINANCIERO SA CV | PASEO DE LA MARINA 430 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 141 | 141 | 24,036 | 59 | 77,280 | 77,280 | $12,365 | $89,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.663695 | -105.253744 | Oct 31 2024 al Nov 30 2024 | $89,644.00 | [email protected] | [email protected] | 3222210073 | |
| 387349 | 793010501784 | DW - Peninsular | 74DW04F397416930 | RADIOMOVIL DIPSA SA DE CV | KM 3 CARRET ESC VILLA | NUEVO PROGRESO 2 | CAMPECHE | 67 | GDMTH | 55 | 55 | 2,320 | 7 | 7,348 | 7,348 | $1,176 | $8,964 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.6099266667 | -90.7706966667 | Nov 20 2024 al Dec 19 2024 | $8,964.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 668701 | 109081107990 | DP - Bajio | 14DP52P011440140 | MPIO AGUASCALIENTES | AV OJOCALIENTE FTE EDIF INEGI | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,232 | 4 | 7,727 | 7,727 | $1,236 | $8,964 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.8781983 | -102.251025 | Oct 10 2024 al Dec 6 2024 | $8,964.00 | [email protected] | 4499144155 | ||
| 76575 | 871021200957 | DJ - Oriente | 80DJ11J1L8010010 | H AYTTO DE JESUS CARRANZA VER | ALUMB PUB J O DE DGUEZ VER | JOSEFA ORTIZ DE DOMINGUEZ | VERACRUZ | 5A | PB | 5 | 5 | 1,672 | 0 | 7,727 | 7,727 | $1,236 | $8,964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,964.00 | [email protected] | [email protected] | NULL | |
| 74789 | 866080101683 | DJ - Oriente | 78DJ11C017830310 | MENDOZA CHAVEZ MARIO | MIGUEL HIDALGO 207 BIS | ACAYUCAN | VERACRUZ | 68 | GDMTH | 23 | 23 | 2,602 | 6 | 7,727 | 7,727 | $1,236 | $8,964 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9492283333 | -94.9074733333 | Oct 24 2024 al Nov 26 2024 | $8,964.00 | [email protected] | [email protected] | 9242452891 | |
| 648251 | 85850100794 | DP - Bajio | 77DP10B647720110 | EJIDO TARANDACUAO POZO 2 | EJIDO DE TARANDACUAO | TARANDACUAO | GUANAJUATO | 9A | GDMTH | 100 | 120 | 12,960 | 34 | 8,964 | 8,964 | $0 | $8,964 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.0355533333 | -100.5437533333 | Oct 24 2024 al Nov 25 2024 | $8,964.00 | [email protected] | 4171771359 | ||
| 2384 | 147020405814 | DN - ValleMexicoSur | 65DN30C016510250 | KENTUCKY FRIED CHICKEN DE MEX | AV ERMITA IZTAPALAPA 3010 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 100 | 2,480 | 7 | 7,727 | 7,727 | $1,236 | $8,964 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.34385 | -99.02884 | Nov 12 2024 al Dec 12 2024 | $8,964.00 | [email protected] | [email protected] | 5556921111 | |
| 400477 | 810180906314 | DW - Peninsular | 65DW22A016430470 | MUNICIPIO DE SOLIDARIDAD | AV FLAMINGOS X 42 44 NTE | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 4 | 4 | 1,694 | 0 | 7,728 | 7,728 | $1,237 | $8,964 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6355133333 | -87.0626466667 | Nov 6 2024 al Dec 6 2024 | $8,964.00 | [email protected] | NULL | ||
| 288605 | 580160400435 | DC - Norte | 78DC01A017820830 | CHAVIRA SEPULVEDA PEDRO OVIEDO | SILVESTRE TERRAZAS 9600 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 39 | 39 | 2,954 | 8 | 7,664 | 7,664 | $1,226 | $8,964 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.5989316667 | -106.105445 | Oct 28 2024 al Nov 26 2024 | $8,964.00 | [email protected] | [email protected] | 6141959749 | |
| 78688 | 875030301681 | DJ - Oriente | 80DJ14E908000020 | H AYTO CONSTIRUCIONAL | ALUMBRADO PUBLICO PLAZA | IXPILA | VERACRUZ | 5A | PB | 5 | 5 | 1,672 | 0 | 7,727 | 7,727 | $1,236 | $8,964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,964.00 | [email protected] | [email protected] | 2737340877 | |
| 184171 | 564220400981 | DL - ValleMexicoNorte | 77DL20C807720318 | COLCHONES WENDY SA DE CV | RIO CORDOBA 60 B1234 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 15 | 20 | 2,463 | 6 | 7,564 | 7,564 | $1,210 | $8,964 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6767016667 | -99.1905083333 | Oct 24 2024 al Nov 25 2024 | $8,964.00 | [email protected] | [email protected] | 5538018253 | |
| 121198 | 21170300022 | DA - BajaCalifornia | 68DA16A012260430 | MUNICIPIO DE SAN LUIS | AV DURANGO 36 Y 37 SN | SAN LUIS | SONORA | 5A | GDMTH | 19 | 19 | 3,606 | 10 | 8,300 | 8,300 | $664 | $8,964 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.44942 | -114.7433083333 | Nov 7 2024 al Dec 10 2024 | $8,964.00 | NULL | NULL | NULL | 6535366600 |
| 86138 | 1060300395 | DA - BajaCalifornia | 72DA01C025716200 | GOBIERNO DEL ESTADO DE BC | KM 0 600 CORREDOR TIJ ROS 2000 | TIJUANA RURAL | BAJA CALIFORNIA | 5A | GDMTH | 16 | 16 | 3,533 | 11 | 8,300 | 8,300 | $664 | $8,964 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5418766667 | -116.8543183333 | Nov 18 2024 al Dec 17 2024 | $8,964.00 | [email protected] | [email protected] | 6645581000 | |
| 451457 | 552960102790 | DB - Noroeste | 65DB15A166121170 | VINEDOS ALTA SAPI DE CV | P 48 05 | COLONIA OESTE SON | Sonora | 9A | GDMTH | 228 | 228 | 14,080 | 41 | 8,964 | 8,964 | $0 | $8,964 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.8171133333 | -112.841975 | Nov 5 2024 al Dec 4 2024 | $8,964.00 | [email protected] | 6373710320 | ||
| 90766 | 3061003770 | DA - BajaCalifornia | 78DA01A025662200 | MARTINEZ DIAZ MA MERCEDES | MEXICALI 8302 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 3,484 | 10 | 8,255 | 8,255 | $660 | $8,964 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.45012 | -116.9881433333 | Oct 28 2024 al Nov 26 2024 | $8,964.00 | [email protected] | 6644136461 | ||
| 456874 | 350041000113 | DD - GolfoNorte | 78DD19A017890710 | TELEFONOS DE MEX S A B DE C V | PEDRO VALDEZ GCIA 481 | SALTILLO | Coahuila | 64 | GDMTH | 27 | 27 | 2,820 | 8 | 7,728 | 7,728 | $1,236 | $8,964 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3823866667 | -101.0099516667 | Oct 28 2024 al Nov 27 2024 | $8,964.00 | [email protected] | [email protected] | [email protected] | 8444178012 |
| 657835 | 98140903604 | DP - Bajio | 77DP52C037470080 | ICH INMOBILIARIA SA DE CV | MPIO DE JESUS MARIA 108 A | PARQUE IND. VALLE AGS. | Aguascalientes | 68 | GDMTH | 28 | 28 | 2,275 | 6 | 7,143 | 7,143 | $1,143 | $8,964 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9621133333 | -102.28366 | Oct 24 2024 al Nov 25 2024 | $8,964.00 | [email protected] | [email protected] | [email protected] | 4499121238 |
| 153011 | 184040802677 | DF - CentroOccidente | 67DF25E271203600 | FERNANDO MORENO PENA | LAZARO CARDENAS 105 | EL TRAPICHE | COLIMA | 68 | GDMTH | 35 | 45 | 2,481 | 7 | 7,114 | 7,114 | $1,138 | $8,964 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.2808 | -103.66011 | Nov 11 2024 al Dec 10 2024 | $8,964.00 | [email protected] | [email protected] | [email protected] | 3123150227 |
| 332734 | 613190300333 | DC - Norte | 78DC22F017860245 | RIVERA ROSAS JOSE MARIO | BLVD DIAG REFORMA 1800 BOD 8 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 2,570 | 7 | 7,635 | 7,635 | $1,222 | $8,964 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5538883333 | -103.426675 | Oct 28 2024 al Nov 26 2024 | $8,964.00 | [email protected] | 8718880295 | ||
| 31679 | 694010412473 | DK - Sureste | 71DK11W011000080 | GRUPO VELMART S A DE C V | 3A PONIENTE SN CENTRO | PINOTEPA NACIONAL | OAXACA | 68 | GDMTH | 90 | 90 | 2,880 | 7 | 7,471 | 7,471 | $1,195 | $8,964 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.3402716667 | -98.05458 | Nov 14 2024 al Dec 17 2024 | $8,964.00 | [email protected] | [email protected] | [email protected] | 9545433175 |
| 455637 | 559230400919 | DB - Noroeste | 65DB33F016500290 | FISCALIA GRAL DE JUSTICIA DEL | CARRET AP NRI KM 8 0 | AGUA PRIETA | Sonora | 65 | GDMTH | 80 | 80 | 3,040 | 8 | 8,272 | 8,272 | $662 | $8,964 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.305245 | -109.582035 | Nov 5 2024 al Dec 4 2024 | $8,964.00 | [email protected] | 6629485510 | ||
| 618198 | 65130255021 | DP - Bajio | 79DP08A018010145 | AT T COMUNICACIONES DIGITALES | BOULEVARD ALM 1121 ORIENTE | CELAYA | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,368 | 6 | 7,004 | 7,004 | $1,121 | $8,964 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.519855 | -100.801325 | Oct 28 2024 al Nov 27 2024 | $8,964.00 | NULL | NULL | NULL | 4611769028 |
| 530394 | 412140402989 | DD - GolfoNorte | 84DD09A010280014 | 7 ELEVEN MEXICO SA DE CV | COAHUILA S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 3,063 | 8 | 8,300 | 8,300 | $664 | $8,964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.887015 | -97.54012 | Oct 31 2024 al Nov 30 2024 | $8,964.00 | [email protected] | [email protected] | [email protected] | 8999203554 |
| 576219 | 259210401648 | DV - CentroOriente | 79DV11A017920580 | MUNICIPIO DE PACHUCA DE SOTO H | BLVD FELIPE ANGELES S N | PACHUCA DE SOTO | HIDALGO | 5A | GDMTH | 25 | 25 | 2,346 | 7 | 7,728 | 7,728 | $1,236 | $8,964 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.08849167 | -98.7710633 | Oct 29 2024 al Nov 28 2024 | $8,964.00 | [email protected] | 7715265142 | ||
| 528611 | 411050906108 | DD - GolfoNorte | 75DD11H067680240 | SEP J NIN FED ANGEL DEL CAMPO | COSTA RICA S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,795 | 8 | 7,728 | 7,728 | $1,236 | $8,964 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.779055 | -100.25011 | Oct 23 2024 al Nov 22 2024 | $8,964.00 | [email protected] | [email protected] | 8183144296 | |
| 455655 | 559240501951 | DB - Noroeste | 64DB33F016440620 | CENTRO EVANGELISTICO AGUA VIVA | CALLE 39 AVE 17 SN | AGUA PRIETA | Sonora | 65 | GDMTH | 71 | 71 | 3,040 | 8 | 8,272 | 8,272 | $662 | $8,964 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.29913 | -109.5456083333 | Nov 4 2024 al Dec 3 2024 | $8,964.00 | [email protected] | 6330000000 | ||
| 641582 | 81050300811 | DP - Bajio | 82DP09M018216708 | DOOREMALEN INDUST MEXICO SA CV | AV LA NORIA ESQ SAN PEDRITO | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 947 | 947 | 265,447 | 543 | 771,589 | 771,589 | $123,454 | $896,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.81915 | -100.434795 | Oct 31 2024 al Nov 30 2024 | $896,387.00 | [email protected] | [email protected] | [email protected] | 4422409172 |
| 234003 | 957890816544 | DU - GolfoCentro | 84DU01H013800020 | INV E INMUEBLES CONTROL SA CV | JUAREZ ESQ DIAZ MIRON | TAMPICO | TAMAULIPAS | 74 | GDMTH | 570 | 720 | 24,892 | 61 | 76,599 | 76,599 | $12,256 | $89,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.21458167 | -97.85622167 | Oct 31 2024 al Nov 30 2024 | $89,637.00 | [email protected] | [email protected] | [email protected] | 8332140024 |
| 98990 | 8131203668 | DA - BajaCalifornia | 82DA17A010080400 | FID CABO DEL S BANAMEX 1408192 | BLVD LAZARO CARDENAS S N | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 161 | 161 | 23,720 | 58 | 77,274 | 77,274 | $12,364 | $89,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8889466666667 | -109.910156666667 | Oct 31 2024 al Nov 30 2024 | $89,637.00 | [email protected] | [email protected] | [email protected] | 6241456300 |
| 8795 | 337980400047 | DN - ValleMexicoSur | 86DN40C013050030 | CONFITERIA ALEGRO S DE RL D CV | AV INDUSTRIAS NO 102 C | SN ANTONIO LA ISLA | ESTADO DE MEXICO | 78 | GDMTH | 1,224 | 1,748 | 271,508 | 608 | 756,420 | 756,420 | $121,027 | $896,358 | 2024-09-30 00:00:00 | 2024-10-31 00:00:00 | 19.1744233333333 | -99.5782666666667 | Sep 30 2024 al Oct 31 2024 | $896,358.00 | [email protected] | [email protected] | [email protected] | 7228022773 |
| 479953 | 373010603928 | DD - GolfoNorte | 77DD11B030020300 | DIST DE POLLOS BETANIA SA CV | CHAPULTEPEC 700 B 89 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 32,000 | 76 | 77,270 | 77,270 | $12,363 | $89,633 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6660366667 | -100.2646716667 | Oct 25 2024 al Nov 26 2024 | $89,633.00 | [email protected] | [email protected] | 8183171650 | |
| 506841 | 386000111304 | DD - GolfoNorte | 77DD04A047740710 | PONCE PACHECO ROSA HIGINIA | BLVD INGLATERRA 135 305 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 34,160 | 81 | 82,993 | 82,993 | $6,639 | $89,633 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0609916667 | -98.3084216667 | Oct 25 2024 al Nov 26 2024 | $89,633.00 | [email protected] | [email protected] | [email protected] | 8999242822 |
| 299605 | 587241000657 | DC - Norte | 82DC02A018230086 | FRUTERIA HNOS CASTILLO SA DE C | KM 5 200 CARR CUAUHT OBR S N | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 105 | 105 | 28,497 | 59 | 77,226 | 77,226 | $12,356 | $89,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,632.00 | [email protected] | 6255917517 | ||
| 16765 | 668170400284 | DK - Sureste | 82DK04D241000010 | NVA WALMART DE MEX S RL CV | 1A PONIENTE NORTE 20 | ANGEL ALBINO CORZO | CHIAPAS | 78 | GDMTH | 122 | 122 | 25,954 | 59 | 77,269 | 77,269 | $12,363 | $89,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,632.00 | [email protected] | [email protected] | [email protected] | 0 |
| 482645 | 374160801678 | DD - GolfoNorte | 82DD10G020633060 | PASTELERIA LETY SA DE CV | JUAN PABLO II 553 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 125 | 125 | 28,841 | 60 | 77,268 | 77,268 | $12,363 | $89,630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71562 | -100.26859 | Oct 31 2024 al Nov 30 2024 | $89,630.00 | [email protected] | 0 | ||
| 468742 | 358801000829 | DD - GolfoNorte | 77DD16D010031290 | MUNICIPIO DE NAVA COAHUILA | BUGABILIA | NAVA COAH | Coahuila | 5A | PB | 12 | 12 | 2,074 | 0 | 8,299 | 8,299 | $664 | $8,963 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.4353533333 | -100.7560233333 | Oct 24 2024 al Nov 25 2024 | $8,963.00 | NULL | NULL | NULL | 8626245251 |
| 131598 | 158881001040 | DF - CentroOccidente | 80DF45A904390010 | MUNICIPIO DE TZINTZUNTZAN | PATAMBICHO A P G100 | PATAMBICHO | MICHOACAN | 5A | PB | 5 | 5 | 1,756 | 0 | 7,727 | 7,727 | $1,236 | $8,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,963.00 | NULL | NULL | NULL | 4543540746 |
| 429594 | 536080600256 | DB - Noroeste | 63DB05G386300370 | UNIVERSIDAD AUT DE SINALOA | DOM CONOCIDO S N | LOS POZOS | Sinaloa | 65 | GDMTH | 33 | 33 | 2,680 | 7 | 7,727 | 7,727 | $1,236 | $8,963 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.01082 | -106.1582483333 | Oct 31 2024 al Dec 2 2024 | $8,963.00 | [email protected] | 6949563210 | ||
| 21290 | 679061101431 | DK - Sureste | 71DK09A018000190 | VERA CARRIZAL JUAN ANTONIO | AV MANUEL GOMEZ MORIN 134 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 29 | 29 | 2,873 | 7 | 7,469 | 7,469 | $1,195 | $8,963 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0753433 | -96.7477 | Nov 14 2024 al Dec 17 2024 | $8,963.00 | [email protected] | [email protected] | [email protected] | 9511332123 |
| 85803 | 1040203202 | DA - BajaCalifornia | 77DA01A025604450 | AT T COMUNICACIONES DIGITALES | BLVD AGUA CTE 122 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 3,924 | 10 | 8,254 | 8,254 | $660 | $8,963 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5229316667 | -117.031905 | Oct 24 2024 al Nov 25 2024 | $8,963.00 | NULL | NULL | NULL | 6646270341 |
| 194348 | 902030503400 | DU - GolfoCentro | 78DU01H017840440 | PROVINCIA FRANCISCANA DE LOS S | INSURGENTES S N | TAMPICO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,728 | 7 | 7,727 | 7,727 | $1,236 | $8,963 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2475366667 | -97.852425 | Oct 25 2024 al Nov 25 2024 | $8,963.00 | [email protected] | 8332159595 | ||
| 197677 | 908150902179 | DU - GolfoCentro | 77DU02A017610010 | COMER DE COMB TAMAULIPECA SACV | BLV E C GONZALEZ 501 PTE | CD MANTE | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 2,742 | 8 | 7,727 | 7,727 | $1,236 | $8,963 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.7450283333 | -98.97587 | Nov 23 2024 al Dec 21 2024 | $8,963.00 | [email protected] | 8312320028 | ||
| 593211 | 48910732474 | DP - Bajio | 80DP06C010030235 | MUNICIPIO DE CUERAMARO | PRESA DE URIBE | CUERAMARO | GUANAJUATO | 5A | PB | 5 | 5 | 1,754 | 0 | 7,727 | 7,727 | $1,236 | $8,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6108133333333 | -101.576453333333 | Oct 31 2024 al Nov 30 2024 | $8,963.00 | [email protected] | 4296940086 | ||
| 229221 | 944820900039 | DU - GolfoCentro | 80DU07C018010520 | H AYTO XILITLA SLP | TLAMAYA | XILITLA | San Luis Potosi | 5A | PB | 6 | 5 | 1,809 | 0 | 7,727 | 7,727 | $1,236 | $8,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,963.00 | 4893650084 | |||
| 79980 | 877240801204 | DJ - Oriente | 80DJ14J084800110 | MUNICIPIO DE CORDOBA | AGENCIA MUNICIPAL S8N | SANTA ELENA | VERACRUZ | 5A | PB | 5 | 5 | 1,672 | 0 | 7,727 | 7,727 | $1,236 | $8,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,963.00 | [email protected] | [email protected] | 2717171700 | |
| 620151 | 66890500618 | DP - Bajio | 64DP08C019990680 | LUCIO CERVANTES M | BORDO BLANCO | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,480 | 36 | 8,963 | 8,963 | $0 | $8,963 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5544183333 | -100.720705 | Nov 5 2024 al Dec 4 2024 | $8,963.00 | [email protected] | 4131583090 | ||
| 164528 | 208120802356 | DF - CentroOccidente | 75DF25E031500040 | HERNANDEZ CARCAMO EDGAR NOE | EJERCITO MEXICANO 739 | COLIMA | COLIMA | 68 | GDMTH | 24 | 24 | 2,423 | 7 | 7,113 | 7,113 | $1,138 | $8,963 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.24847 | -103.69556 | Nov 22 2024 al Dec 20 2024 | $8,963.00 | [email protected] | [email protected] | [email protected] | 3122250961 |
| 91837 | 3140709343 | DA - BajaCalifornia | 79DA01C025890400 | RADIOMOVIL DIPSA SA DE CV | TULUM M38 L683 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 4,091 | 11 | 8,253 | 8,253 | $660 | $8,963 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5326183333 | -116.86532 | Oct 29 2024 al Nov 27 2024 | $8,963.00 | [email protected] | 6646336300 | ||
| 479426 | 372080700746 | DD - GolfoNorte | 80DD10D168010410 | OP DE AP EL CARMEN SA DE CV | VALLE PONIENTE SN | HIDALGO N.L. | NUEVO LEON | 5A | PB | 5 | 5 | 1,930 | 0 | 7,727 | 7,727 | $1,236 | $8,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,963.00 | [email protected] | 0 | ||
| 35782 | 709040451039 | DK - Sureste | 80DK13B488000840 | MUNICIPIO DE FRONTERA HIDALGO | BARRIO SAN RAQUEL | SAN RAQUEL | CHIAPAS | 5A | PB | 6 | 5 | 1,854 | 0 | 8,299 | 8,299 | $664 | $8,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,963.00 | [email protected] | 9626986105 | ||
| 634062 | 77920761677 | DP - Bajio | 63DP09B016310421 | MPIO QUERETARO | ACC II FTE 43 CAL PROPA | QUERETARO | QUERETARO | 5A | PB | 4 | 3 | 1,754 | 0 | 7,727 | 7,727 | $1,236 | $8,963 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6273916667 | -100.4387566667 | Nov 4 2024 al Dec 3 2024 | $8,963.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 196559 | 905911000485 | DU - GolfoCentro | 80DU01E010050070 | MUNICIPIO DE PANUCO | ALUMBRADO SEMAFOROS | PANUCO | VERACRUZ | 5A | PB | 6 | 5 | 1,809 | 0 | 7,727 | 7,727 | $1,236 | $8,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,963.00 | [email protected] | 8462660002 | ||
| 84178 | 893091106544 | DJ - Oriente | 80DJ01R016323000 | PRES MPAL DE V CARRANZA | ALUMB PUBLICO PALMITAS | VILLA LAZARO CARDENAS | PUEBLA | 5A | PB | 5 | 5 | 1,672 | 0 | 7,727 | 7,727 | $1,236 | $8,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,963.00 | [email protected] | [email protected] | NULL | |
| 616676 | 64030670718 | DP - Bajio | 75DP07G017550075 | J MATILDE ESPINOZA IBARRA | RCHO NVO DE ATOTONILQUILO | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 40 | 40 | 14,590 | 42 | 8,963 | 8,963 | $0 | $8,963 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.71123 | -101.914805 | Nov 21 2024 al Dec 20 2024 | $8,963.00 | [email protected] | 4327494781 | ||
| 160487 | 194190702013 | DF - CentroOccidente | 74DF40E557411500 | GARIBAY IBARRA MARIA DEL SOCOR | RANCHO BUENA VISTA SN | JESUS MARIA | Jalisco | 68 | GDMTH | 15 | 15 | 2,468 | 7 | 7,727 | 7,727 | $1,236 | $8,963 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.61114 | -102.17083 | Nov 21 2024 al Dec 19 2024 | $8,963.00 | [email protected] | [email protected] | [email protected] | 0 |
| 442863 | 546131003512 | DB - Noroeste | 68DB10A016880410 | HB OPERACIONES SA DE CV | CDES HERMANAS 239 COL GPE | CULIACAN | Sinaloa | 65 | GDMTH | 61 | 61 | 2,800 | 7 | 7,727 | 7,727 | $1,236 | $8,963 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7914333333 | -107.3967016667 | Nov 8 2024 al Dec 9 2024 | $8,963.00 | [email protected] | [email protected] | 6677123524 | |
| 294386 | 585170502432 | DC - Norte | 79DC01G016100170 | BAEZ MENA AMNER | EMILIA MILLER 1914 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,755 | 8 | 7,663 | 7,663 | $1,226 | $8,963 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6627883333 | -106.0706966667 | Oct 29 2024 al Nov 27 2024 | $8,963.00 | [email protected] | 0 | ||
| 428060 | 533980115168 | DB - Noroeste | 82DB05A018210280 | GOB EDO D SINALOA CECJUDE MAZ | CARRET INT AL SUR S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 685 | 685 | 232,901 | 493 | 602,431 | 602,431 | $96,389 | $896,260 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1981 | -106.316328 | Oct 31 2024 al Nov 30 2024 | $896,260.00 | [email protected] | [email protected] | [email protected] | 0 |
| 171269 | 971200300675 | DM - ValleMexicoCentro | 82DM22B010011092 | HOOTERS DE MEXICO SA CV | AV CUAUHTEMOC 462 L 281 282 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 139 | 175 | 23,998 | 57 | 77,264 | 77,264 | $12,362 | $89,626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4028532 | -99.1566023 | Oct 31 2024 al Nov 30 2024 | $89,626.00 | [email protected] | [email protected] | NULL | |
| 578348 | 262951101049 | DV - CentroOriente | 78DV11D017080240 | C A A S A MUNICIPIO DE ACTOPAN | POZO 2 BOTHIBAJI HGO | ACTOPAN | HIDALGO | 68 | GDMTH | 59 | 59 | 26,530 | 67 | 77,263 | 77,263 | $12,362 | $89,625 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.231385 | -98.93707 | Oct 28 2024 al Nov 27 2024 | $89,625.00 | [email protected] | [email protected] | 7727270920 | |
| 210666 | 928211100489 | DU - GolfoCentro | 77DU05E017710325 | AYUNTAMIENTO VILLA DE REYES | COM AGUA POT EL ROSARIO | VILLA DE REYES | San Luis Potosi | 68 | GDMTH | 92 | 92 | 30,663 | 83 | 77,260 | 77,260 | $12,362 | $89,622 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.73649 | -100.93628 | Nov 23 2024 al Dec 21 2024 | $89,622.00 | [email protected] | 4851136018 | ||
| 624650 | 72181201194 | DP - Bajio | 64DP08U486400850 | COMERCIALIZADORA ELORO SA | FRACC PARCELA NO 62 EXT Z P1 | MARROQUIN | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,423 | 7 | 7,411 | 7,411 | $1,186 | $8,962 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5289016667 | -100.50978 | Nov 5 2024 al Dec 4 2024 | $8,962.00 | [email protected] | [email protected] | [email protected] | 4420000000 |
| 174359 | 975221209801 | DM - ValleMexicoCentro | 67DM23D016740590 | LANGUMIER GUILLEMETTE MARIE DE | RIO SAN JOAQUIN 438 R 02 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 16 | 22 | 2,264 | 6 | 7,726 | 7,726 | $1,236 | $8,962 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 7 2024 al Dec 10 2024 | $8,962.00 | [email protected] | 5579312536 | ||
| 518185 | 398100500071 | DD - GolfoNorte | 78DD06D301100460 | ESTACION EL ALTO SA DE CV | CARRETERA NACIONAL KM 219 870 | CONG CALLES | NUEVO LEON | 64 | GDMTH | 46 | 46 | 2,774 | 8 | 7,726 | 7,726 | $1,236 | $8,962 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2491233333 | -99.97123 | Oct 28 2024 al Nov 27 2024 | $8,962.00 | [email protected] | 8180298772 | ||
| 332332 | 613140102166 | DC - Norte | 78DC22S017890334 | RADIOMOVIL DIPSA SA DE CV | PROLONGACION SENDEROS 10 | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 2,942 | 8 | 7,633 | 7,633 | $1,221 | $8,962 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6220683333 | -103.3887733333 | Oct 28 2024 al Nov 26 2024 | $8,962.00 | [email protected] | [email protected] | [email protected] | NULL |
| 704822 | 296191004171 | DG - CentroSur | 75DG35D012720040 | INMOBILIARIA HOTELERA PARADISE | CARR CUER CUAUT KM35 600 | YAUTEPEC | MORELOS | 68 | GDMTH | 25 | 25 | 2,336 | 6 | 6,523 | 6,523 | $1,044 | $8,962 | 2024-08-21 00:00:00 | 2024-09-20 00:00:00 | 18.88776 | -98.99276 | Aug 21 2024 al Sep 20 2024 | $8,962.00 | [email protected] | [email protected] | 0 | |
| 672068 | 111230450541 | DP - Bajio | 64DP53A156400741 | LOPEZ VALDEZ JOSE ROBERTO | POZO RANCHO LA ESMERALDA SN | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 37 | 37 | 13,110 | 38 | 8,961 | 8,961 | $0 | $8,962 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.11686 | -102.6536283333 | Nov 5 2024 al Dec 4 2024 | $8,962.00 | [email protected] | 4922644654 | ||
| 137046 | 165221208012 | DF - CentroOccidente | 75DF12D052210139 | GAS AGRA SA DE CV | BLVD INDUSTRIAL 4444 | URUAPAN | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,729 | 8 | 7,715 | 7,715 | $1,234 | $8,962 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.4213 | -102.00457 | Nov 22 2024 al Dec 20 2024 | $8,962.00 | [email protected] | [email protected] | [email protected] | 4433161518 |
| 503129 | 379861008184 | DD - GolfoNorte | 79DD10C017981800 | MAR INDUSTRIAL DIST SA CV | IGNACIO LOPEZ RAYON 750 A SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 69 | 69 | 3,040 | 8 | 7,725 | 7,725 | $1,236 | $8,962 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6701433333 | -100.3211133333 | Oct 29 2024 al Nov 28 2024 | $8,962.00 | [email protected] | [email protected] | [email protected] | 8183444061 |
| 434524 | 539100300261 | DB - Noroeste | 63DB07D010030720 | OPERADORA DE HOTELES ESCOSERRA | CALLE ZARAGOZA 200 | EL FUERTE SIN | Sinaloa | 65 | GDMTH | 67 | 67 | 2,640 | 7 | 7,726 | 7,726 | $1,236 | $8,962 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.4192316667 | -108.618735 | Oct 31 2024 al Dec 2 2024 | $8,962.00 | [email protected] | [email protected] | 6988930505 | |
| 90250 | 2871001084 | DA - BajaCalifornia | 73DA01B017200250 | FREGOSO APPEL NORMA | RANCHO SN RAFAEL KM 10 Y MEDIO | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 102 | 102 | 4,080 | 11 | 8,252 | 8,252 | $660 | $8,962 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.51267 | -116.581505 | Nov 19 2024 al Dec 18 2024 | $8,962.00 | [email protected] | [email protected] | 6641410381 | |
| 335250 | 615990300563 | DC - Norte | 76DC24A013760730 | TELEFONOS DE MEXICO SA B DE CV | AV DE LA UNION S N | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,000 | 8 | 7,703 | 7,703 | $1,233 | $8,962 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.9351616667 | -105.706365 | Oct 23 2024 al Nov 22 2024 | $8,962.00 | NULL | NULL | NULL | 6275231123 |
| 645032 | 82910600547 | DP - Bajio | 62DP09T016290560 | JUAN A AREVALO LAMADRID | RANCHO 5 DE MAYO | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 100 | 100 | 14,000 | 38 | 8,962 | 8,962 | $0 | $8,962 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.028535 | -100.4272866667 | Nov 1 2024 al Dec 2 2024 | $8,962.00 | [email protected] | 5582147245 | ||
| 447147 | 547120101586 | DB - Noroeste | 63DB10C016340180 | PANAC 7 AC POZO BALBUENA | SUB LATERAL 8 100 KM 5 200 CPO | NAVOLATO | Sinaloa | 9C | GDMTH | 48 | 48 | 12,203 | 32 | 8,962 | 8,962 | $0 | $8,962 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7335833333 | -107.5436883333 | Oct 31 2024 al Dec 2 2024 | $8,962.00 | [email protected] | [email protected] | 6671170893 | |
| 500672 | 379110500261 | DD - GolfoNorte | 74DD10C017450950 | IMPULSORA ELIZONDO SA DE CV | EMILIANO ZAPATA 3097 | MONTERREY | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,990 | 8 | 7,726 | 7,726 | $1,236 | $8,962 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6895733333 | -100.2845566667 | Nov 21 2024 al Dec 20 2024 | $8,962.00 | [email protected] | 8183558352 | ||
| 348357 | 640230102103 | DC - Norte | 77DC27M017700210 | DESARROLLOS INMOB DE LA LAGUNA | CIRC HACIENDA AGUA NUEVA 408 | GOMEZ PALACIO | DURANGO | 5A | PB | 3 | 3 | 1,723 | 0 | 7,726 | 7,726 | $1,236 | $8,962 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.5989733333 | -103.52107 | Oct 28 2024 al Nov 25 2024 | $8,962.00 | [email protected] | 8718869933 | ||
| 352712 | 645100806321 | DC - Norte | 80DC26M019990040 | GOBIERNO DEL ESTADO DE DURANGO | CONSTITUCION S N FTE BAR CENTE | DURANGO | DURANGO | 5A | PB | 6 | 6 | 1,723 | 0 | 7,726 | 7,726 | $1,236 | $8,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,962.00 | [email protected] | [email protected] | 6181375739 | |
| 288969 | 580230103425 | DC - Norte | 82DC01A018886140 | ERIVES BACA LAURA LUZ | CARRET CHIH CUAUHTEMOC 17 5 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 21 | 21 | 2,437 | 6 | 7,597 | 7,597 | $1,215 | $8,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.520792 | -106.1879 | Oct 31 2024 al Nov 30 2024 | $8,962.00 | [email protected] | 6144734961 | ||
| 159182 | 191031101239 | DF - CentroOccidente | 72DF07C870521300 | AT T COM DIG S DE R L DE CV | SITIO PEMEX | LA CONCEPCION DE TARIMBARO | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,711 | 8 | 7,712 | 7,712 | $1,234 | $8,962 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.84596 | -101.14611 | Nov 19 2024 al Dec 17 2024 | $8,962.00 | [email protected] | 4430000000 | ||
| 247108 | 444801200228 | DX - Jalisco | 82DX154010040691 | CONDOPDELSOL S C | LOPEZ MATEOS 2375 L 10 Z 0 | GUADALAJARA | JALISCO | 78 | GDMTH | 132 | 155 | 26,120 | 58 | 77,258 | 77,258 | $12,361 | $89,619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $89,619.00 | [email protected] | [email protected] | 3331215950 | |
| 552539 | 999020300121 | DD - GolfoNorte | 82DD10C015100170 | IMSS CENTRO DE COMPUTO | RAFAEL RAMIREZ 1950 | MONTERREY | NUEVO LEON | 74 | GDMTH | 950 | 950 | 346,684 | 532 | 772,572 | 772,572 | $123,612 | $896,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67135 | -100.29829 | Oct 31 2024 al Nov 30 2024 | $896,184.00 | [email protected] | [email protected] | [email protected] | 8183448726 |
| 241979 | 438201202065 | DX - Jalisco | 76DX15K010030010 | PANIFICADORA ESPERANZA GUADALA | AV 16 DE SEPTIEMBRE 571 | GUADALAJARA | JALISCO | 68 | GDMTH | 99 | 99 | 27,120 | 69 | 77,253 | 77,253 | $12,361 | $89,614 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.66788 | -103.3479316667 | Oct 23 2024 al Nov 22 2024 | $89,614.00 | [email protected] | [email protected] | [email protected] | 0 |
| 574010 | 257181200686 | DV - CentroOriente | 82DV07C058260455 | OPERADORA DE ALIMENTOS DURANGO | AV ATLIXCAYOTL 4931 R08 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 120 | 162 | 23,603 | 51 | 77,125 | 77,125 | $12,340 | $89,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.03456458 | -98.22771994 | Oct 31 2024 al Nov 30 2024 | $89,613.00 | [email protected] | [email protected] | [email protected] | 0 |
| 303690 | 591090900593 | DC - Norte | 82DC02J019992500 | FRUVER SA DE CV | KM 5 CARR GRO PASCUAL OROZCO | GUERRERO | CHIHUAHUA | 76 | GDMTH | 130 | 149 | 27,128 | 67 | 77,203 | 77,203 | $12,353 | $89,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.93 | -119.1 | Oct 31 2024 al Nov 30 2024 | $89,611.00 | [email protected] | [email protected] | 6622360900 | |
| 274872 | 494151203810 | DX - Jalisco | 77DX13A010020150 | GRUPO BURGES SA DE CV | KM 5 CARRET B NAVIDAD | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 96 | 96 | 27,600 | 66 | 77,250 | 77,250 | $12,360 | $89,610 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5679283333 | -105.2514183333 | Oct 24 2024 al Nov 25 2024 | $89,610.00 | [email protected] | [email protected] | 0 | |
| 174343 | 975221008422 | DM - ValleMexicoCentro | 69DM23D016930400 | AIR CANADA | EJERCITO NACIONAL 769 L03B | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 37 | 2,310 | 6 | 7,725 | 7,725 | $1,236 | $8,961 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 12 2024 | $8,961.00 | [email protected] | 5521380280 | ||
| 116756 | 18240801660 | DA - BajaCalifornia | 73DA15C010115251 | NIEBLA VELAZQUEZ MATIAS | MELISSA 3998 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 3,772 | 10 | 8,283 | 8,283 | $663 | $8,961 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.57153 | -115.3647066667 | Nov 19 2024 al Dec 18 2024 | $8,961.00 | [email protected] | 6861194023 | ||
| 586780 | 44121002067 | DP - Bajio | 73DP03G017310510 | ACEVEDO BELTRAN GUILLERMINA | AV 11 ORIENTE 88 CP 76834 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 24 | 37 | 2,300 | 7 | 7,226 | 7,226 | $1,156 | $8,961 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.420675 | -99.9749533333 | Nov 19 2024 al Dec 18 2024 | $8,961.00 | [email protected] | [email protected] | 0 | |
| 601373 | 55240151218 | DP - Bajio | 64DP06M016400050 | GUTIERREZ GUTIERREZ ANTONIO | 055240100028 18 AND 7 6 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,227 | 6 | 7,001 | 7,001 | $1,120 | $8,961 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6502 | -101.349685 | Nov 5 2024 al Dec 4 2024 | $8,961.00 | [email protected] | 0 | ||
| 418863 | 527070606931 | DB - Noroeste | 74DB03A627400330 | ROJO MEDELLIN EDUARDO | CARRET HORNOS 000 000 | ESPERANZA | Sonora | 65 | GDMTH | 80 | 100 | 2,800 | 8 | 7,687 | 7,687 | $1,230 | $8,961 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.6949533333 | -109.90213 | Nov 20 2024 al Dec 18 2024 | $8,961.00 | [email protected] | [email protected] | 6444181579 | |
| 408639 | 520130615744 | DB - Noroeste | 73DB01A017361410 | TANNOLUB SERV Y REFAC SA DE CV | BLVD JUAN BAUTISTA 40 | HERMOSILLO | Sonora | 65 | GDMTH | 70 | 70 | 2,640 | 8 | 7,667 | 7,667 | $1,227 | $8,961 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1439166667 | -111.00532 | Nov 19 2024 al Dec 17 2024 | $8,961.00 | [email protected] | [email protected] | [email protected] | 6621120081 |
| 567872 | 248150100528 | DV - CentroOriente | 82DV06A907080010 | CESSA CANADA MORELOS | CARR FED TECAMACHALCO MALTRATA | CANADA MORELOS | PUEBLA | 78 | GDMTH | 127 | 127 | 2,135 | 6 | 7,725 | 7,725 | $1,236 | $8,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -97 | Oct 31 2024 al Nov 30 2024 | $8,961.00 | [email protected] | 0 | ||
| 494426 | 377060500181 | DD - GolfoNorte | 78DD10B027830880 | FIRST CASH SA DE CV | MONTES BERNESES 1305 7 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,797 | 8 | 7,725 | 7,725 | $1,236 | $8,961 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.758405 | -100.2654383333 | Oct 28 2024 al Nov 27 2024 | $8,961.00 | [email protected] | [email protected] | [email protected] | 8183131109 |
| 353893 | 645991003771 | DC - Norte | 76DC26M017660330 | EMPACADORA DGO S DE RL DE CV | CARRET PANAMERIC 945 | DURANGO | DURANGO | 9A | GDMTH | 42 | 42 | 14,519 | 41 | 8,962 | 8,962 | $0 | $8,961 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0134333333 | -104.5725983333 | Oct 23 2024 al Nov 22 2024 | $8,961.00 | [email protected] | 6181298200 | ||
| 433287 | 538210603701 | DB - Noroeste | 63DB07A3B0100090 | ESTAFETA MEXICANA SA DE CV | AV GRANJEROS 662 OTE L 4 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 23 | 23 | 2,679 | 7 | 7,725 | 7,725 | $1,236 | $8,961 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.74281 | -109.0118483333 | Oct 31 2024 al Dec 2 2024 | $8,961.00 | [email protected] | 6688163600 | ||
| 556694 | 220070501627 | DV - CentroOriente | 79DV08B140060070 | RADIOMOVIL DIPSA SA DE CV | PV 26 SUR 9109 | SN FCO TOTIMEHUACAN | PUEBLA | 68 | GDMTH | 13 | 13 | 2,441 | 7 | 7,570 | 7,570 | $1,211 | $8,961 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.97554833 | -98.1936517 | Oct 29 2024 al Nov 28 2024 | $8,961.00 | [email protected] | [email protected] | [email protected] | 2222022463 |
| 215972 | 930080306609 | DU - GolfoCentro | 70DU05C017010620 | GOBIERNO DEL ESTADO SLP | B SLP MEX C 57 FTE MC DONALS S | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 1 | 1 | 2,412 | 7 | 7,725 | 7,725 | $1,236 | $8,961 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.137595 | -100.9361566667 | Nov 13 2024 al Dec 12 2024 | $8,961.00 | NULL | NULL | NULL | 4448149495 |
| 626351 | 73900101161 | DP - Bajio | 67DP08V016790480 | 11DST0060C F SECUNDARIA TECNIC | FRACC INSURGENTES | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 33 | 33 | 2,312 | 6 | 7,001 | 7,001 | $1,120 | $8,961 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9022933333 | -100.72138 | Nov 8 2024 al Dec 9 2024 | $8,961.00 | [email protected] | 4151524557 | ||
| 678863 | 114961151134 | DP - Bajio | 78DP53D097700700 | FERNANDO ROBLES DE SANTIAGO | RANCHO LA TINAJA 3 POZO 2 | ESTANCIA LA COLORADA | Zacatecas | 9A | GDMTH | 80 | 80 | 14,080 | 37 | 8,960 | 8,960 | $0 | $8,961 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.7256066667 | -102.40107 | Oct 25 2024 al Nov 26 2024 | $8,961.00 | [email protected] | 4921049289 | ||
| 508119 | 386080203859 | DD - GolfoNorte | 76DD04D057660230 | PETROMAX SA DE CV | PROL RIO PURIFICACION 800 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 3,037 | 8 | 8,298 | 8,298 | $664 | $8,961 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.03782 | -98.2994783333 | Oct 24 2024 al Nov 25 2024 | $8,961.00 | [email protected] | [email protected] | [email protected] | 8999203583 |
| 375028 | 780930100132 | DW - Peninsular | 65DW12B036110110 | TRAILER PARK MECOLOCO SA | KM3 CARR A PTA SAM | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 67 | GDMTH | 45 | 50 | 2,305 | 6 | 7,406 | 7,406 | $1,185 | $8,961 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.211745 | -86.80335 | Nov 6 2024 al Dec 6 2024 | $8,961.00 | [email protected] | [email protected] | 9988430746 | |
| 595964 | 51011050879 | DP - Bajio | 74DP06G777490110 | ABEL Y ELVA VALTIERRA LARA | F 4A EX HDA EL HUARICHO | LA MURALLA 2 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,640 | 37 | 8,961 | 8,961 | $0 | $8,961 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.8650016667 | -101.5601516667 | Nov 20 2024 al Dec 19 2024 | $8,961.00 | [email protected] | [email protected] | [email protected] | NULL |
| 454176 | 556991101576 | DB - Noroeste | 82DB33B028200004 | RK ELECTRONICA SA CV | C JUAREZ Y LERDO | NACO | Sonora | 75 | GDMTH | 125 | 125 | 28,432 | 70 | 82,931 | 82,931 | $6,634 | $89,607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $89,607.00 | [email protected] | 6333340090 | ||
| 345059 | 632991002801 | DC - Norte | 82DC27A018290110 | COPPEL SA DE CV | BLVD M ALEMAN S N | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 122 | 122 | 26,229 | 64 | 75,374 | 75,374 | $12,060 | $89,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.553485 | -103.506312 | Oct 31 2024 al Nov 30 2024 | $89,605.00 | [email protected] | 8717153920 | ||
| 526705 | 407150902609 | DD - GolfoNorte | 82DD10B020604260 | DELICIAS ORANGE SA DE CV | AV M L BARRAGAN 325 LOC 1157 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 314 | 366 | 25,867 | 64 | 77,243 | 77,243 | $12,359 | $89,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.744162 | -100.313703 | Oct 31 2024 al Nov 30 2024 | $89,602.00 | [email protected] | [email protected] | [email protected] | 8126281988 |
| 324615 | 607010401048 | DC - Norte | 79DC14J019211116 | CHAVEZ CARAVEO RUBEN ENRIQUE | RANCHO 4 HERMANOS P 319 | ASCENSION | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 22,080 | 64 | 8,960 | 8,960 | $0 | $8,960 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.1208566666667 | -108.075383333333 | Oct 29 2024 al Nov 27 2024 | $8,960.00 | NULL | NULL | NULL | NULL |
| 406585 | 520070660141 | DB - Noroeste | 72DB01A017260340 | CORONADO VILLEGAS EMIGDIA | PROL PANAMA S N | HERMOSILLO | Sonora | 65 | GDMTH | 16 | 20 | 2,685 | 7 | 7,666 | 7,666 | $1,227 | $8,960 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1239583333 | -111.0068983333 | Nov 14 2024 al Dec 16 2024 | $8,960.00 | [email protected] | [email protected] | [email protected] | 6623749643 |
| 549435 | 888150304050 | DD - GolfoNorte | 78DD12C087860810 | MADERAS Y MAQUILAS DEL PTE | PRIV ESTRADA 145 A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,796 | 8 | 7,724 | 7,724 | $1,236 | $8,960 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.672385 | -100.4350516667 | Oct 28 2024 al Nov 27 2024 | $8,960.00 | [email protected] | 0 | ||
| 523614 | 404150904220 | DD - GolfoNorte | 77DD09C017730020 | LEAL BENAVIDES LUCIANO | CARR A MATAMOROS KM 177 900 | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,307 | 6 | 7,724 | 7,724 | $1,236 | $8,960 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8640483333 | -98.13914 | Oct 25 2024 al Nov 26 2024 | $8,960.00 | NULL | NULL | NULL | 8418522834 |
| 286817 | 213230102043 | DC - Norte | 65DC22S016510105 | TESORERIA MUNICIPAL DE TORREON | CARR TORREON SAN PEDRO KM12 6 | TORREON | COAHUILA | 5A | PB | 7 | 7 | 1,767 | 0 | 7,724 | 7,724 | $1,236 | $8,960 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.6693966667 | -103.353895 | Nov 7 2024 al Dic 6 2024 | $8,960.00 | [email protected] | 8715007000 | ||
| 313956 | 598111100058 | DC - Norte | 79DC04E329210537 | KRAHN WIEBE JACOB | LOTE 10 RANCHO EL BARREAL | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,040 | 44 | 8,960 | 8,960 | $0 | $8,960 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.128465 | -106.221295 | Oct 29 2024 al Nov 27 2024 | $8,960.00 | [email protected] | 6565890021 | ||
| 694120 | 129020600520 | DP - Bajio | 31DP58H1H3131930 | MPIO TLALTENANGO DE S R | A PUBLICO BOULEVAR SALIDA ZAC | FRACCIONAMIENTOS | Zacatecas | 5A | PB | 3 | 2 | 1,745 | 0 | 7,724 | 7,724 | $1,236 | $8,960 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.7921119 | -103.2988797 | Sep 20 2024 al Nov 21 2024 | $8,960.00 | [email protected] | [email protected] | NULL | |
| 609647 | 61130492851 | DP - Bajio | 82DP07D011821221 | LL PROVEEDURIA CONFIABLE SA CV | D200 SIGMA 404 IND DELTA | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 2,696 | 2 | 7,000 | 7,000 | $1,120 | $8,960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0823 | -101.62119 | Oct 31 2024 al Nov 30 2024 | $8,960.00 | [email protected] | [email protected] | [email protected] | 4777135321 |
| 634738 | 78050400394 | DP - Bajio | 74DP09G047420380 | OLGUIN GUEVARA CRISOFORO A | RANCHO LAS GLADIOLAS | AHORCADO | QUERETARO | 9A | GDMTH | 60 | 60 | 13,600 | 40 | 8,960 | 8,960 | $0 | $8,960 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5456333333 | -100.1594333333 | Nov 20 2024 al Dec 19 2024 | $8,960.00 | [email protected] | [email protected] | NULL | |
| 249463 | 448050700055 | DX - Jalisco | 78DX02D013010130 | COLUNGA GUZMAN FRANCISCO JAVIE | RANCHO EL AGOSTADERO | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 73 | 73 | 13,360 | 35 | 8,960 | 8,960 | $0 | $8,960 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.3579066667 | -102.3687816667 | Oct 25 2024 al Nov 26 2024 | $8,960.00 | [email protected] | 3957880047 | ||
| 55424 | 822171200491 | DJ - Oriente | 79DJ01C016510196 | HERNANDEZ VERA JOSE ISMAEL | CAMINO BARRA GALINDO SN | TUXPAN | VERACRUZ | 68 | GDMTH | 22 | 22 | 2,608 | 6 | 7,724 | 7,724 | $1,236 | $8,960 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.9793516667 | -97.3129883333 | Oct 25 2024 al Nov 27 2024 | $8,960.00 | [email protected] | [email protected] | [email protected] | 0 |
| 306821 | 595080803510 | DC - Norte | 74DC04A017410260 | CONSTRUCTORA YVA SA DE CV | AVE PLUTARCO E CALLES 2121 SUR | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 3,200 | 9 | 8,241 | 8,241 | $659 | $8,960 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7129233333 | -106.4455366667 | Nov 20 2024 al Dic 19 2024 | $8,960.00 | [email protected] | [email protected] | [email protected] | 6566398970 |
| 93082 | 3200314351 | DA - BajaCalifornia | 71DA01C015094200 | FARMACIAS MODERNAS DE TIJ SACV | REY BALTAZAR 18051 C | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 3,929 | 11 | 8,251 | 8,251 | $660 | $8,960 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4576783333 | -116.924705 | Nov 14 2024 al Dec 13 2024 | $8,960.00 | [email protected] | [email protected] | [email protected] | 6641042000 |
| 203933 | 921241000603 | DU - GolfoCentro | 73DU04A010010392 | TORRES CORZO MOTORS SA CV | CARR CENTRAL KM 613 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 14 | 14 | 2,746 | 8 | 7,724 | 7,724 | $1,236 | $8,960 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.6269716667 | -100.6411316667 | Nov 19 2024 al Dec 17 2024 | $8,960.00 | [email protected] | [email protected] | 4888821356 | |
| 10141 | 512180615301 | DN - ValleMexicoSur | 63DN10A021020290 | VERIF CENTENARIO SA DE CV | CALLE TZINAL MZ35 LT15 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 41 | 59 | 2,070 | 5 | 7,724 | 7,724 | $1,236 | $8,960 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.28316 | -99.21744 | Nov 8 2024 al Dec 10 2024 | $8,960.00 | NULL | NULL | NULL | NULL |
| 491432 | 376201201993 | DD - GolfoNorte | 77DD12A070010460 | PICK UP SERVICE SA DE CV | REFORMA 229 OTE | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 35 | 2,943 | 7 | 7,724 | 7,724 | $1,236 | $8,960 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6636366667 | -100.4014483333 | Oct 25 2024 al Nov 26 2024 | $8,960.00 | [email protected] | [email protected] | 8136442187 | |
| 319407 | 602950500557 | DC - Norte | 79DC06C014002112 | ESPARZA PORTILLO LAURA OLIVIA | A 600 MTS APROX CASETA | SAUCILLO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,560 | 42 | 8,960 | 8,960 | $0 | $8,960 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.05883 | -105.3367133333 | Oct 29 2024 al Nov 27 2024 | $8,960.00 | NULL | NULL | NULL | 6391202975 |
| 667606 | 108150701240 | DP - Bajio | 63DP52N486300170 | GUTIERREZ DAVILA MA ALEJANDRA | CARR OJUELOS AGS KM 44 | TACUBAYA, JAL | Jalisco | 68 | GDMTH | 37 | 37 | 2,388 | 7 | 7,724 | 7,724 | $1,236 | $8,960 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.76688 | -101.93665 | Nov 4 2024 al Dec 3 2024 | $8,960.00 | [email protected] | [email protected] | [email protected] | 4491117861 |
| 292570 | 584170500131 | DC - Norte | 78DC01E047810830 | BAYLON CAVAZOS ESPERANZA | PREDIO LOS REYES I L 189 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 14,640 | 43 | 8,960 | 8,960 | $0 | $8,960 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.5458383333 | -106.065815 | Oct 28 2024 al Nov 26 2024 | $8,960.00 | [email protected] | [email protected] | 6140000000 | |
| 292571 | 584170500221 | DC - Norte | 77DC01E019291700 | VILLALOBOS GARCIA JESUS R | ESTTERRAZASYMINASDELCOBRE 6 | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 116 | 93 | 14,640 | 40 | 8,960 | 8,960 | $0 | $8,960 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.9894016667 | -106.2654866667 | Oct 25 2024 al Nov 25 2024 | $8,960.00 | [email protected] | 6141639170 | ||
| 420323 | 527180104834 | DB - Noroeste | 74DB03A627430090 | SAUCEDA CUADRAS JOSE GUADALUPE | BORDO CANAL ALTO SN | ESPERANZA | Sonora | 65 | GDMTH | 35 | 35 | 1,433 | 4 | 7,685 | 7,685 | $1,230 | $8,960 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.4942333333 | -109.8697883333 | Nov 20 2024 al Dec 18 2024 | $8,960.00 | [email protected] | [email protected] | [email protected] | 0 |
| 3812 | 150190201289 | DN - ValleMexicoSur | 71DN60A486710330 | EJIDO SAN MARTIN CUAUTLALPAN | AV NACIONAL S N | SN GREGORIO CUAUTZINGO | ESTADO DE MEXICO | 63 | GDMTH | 69 | 69 | 960 | 3 | 7,562 | 7,562 | $1,210 | $8,960 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.27915 | -98.84639 | Oct 21 2024 al Nov 21 2024 | $8,960.00 | [email protected] | 5559888513 | ||
| 474355 | 369050600991 | DD - GolfoNorte | 77DD18A027120840 | FIRST CASH SA DE CV | BLVD SAN BUENA 905 | MONCLOVA | Coahuila | 64 | GDMTH | 30 | 30 | 2,834 | 7 | 7,578 | 7,578 | $1,212 | $8,960 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9243983333 | -101.4282383333 | Oct 25 2024 al Nov 26 2024 | $8,960.00 | [email protected] | [email protected] | [email protected] | 8666346306 |
| 224773 | 936180400457 | DU - GolfoCentro | 23DU06F622310110 | MUNICIPIO DE ARROYO SECO | LOMA DEL TEPOZAN POSTE 17 CP | EL TEPOZAN | QUERETARO | 5A | PB | 0 | 0 | 163 | 0 | 772 | 772 | $124 | $896 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.3665754 | -99.768118 | Sep 13 2024 al Nov 13 2024 | $896.00 | [email protected] | [email protected] | [email protected] | 4878742110 |
| 127757 | 155990355308 | DF - CentroOccidente | 77DF07E012040460 | MUNICIPIO DE MORELIA MICH | RET DEL ANGEL FTE 40 J TZINDUR | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 170 | 0 | 772 | 772 | $124 | $896 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6996279 | -101.2563382 | Oct 24 2024 al Nov 26 2024 | $896.00 | [email protected] | [email protected] | 4433191382 | |
| 620814 | 67880800628 | DP - Bajio | 75DP08D019991020 | LUIS F Y MARCO A COELLO RAMIRE | CALLEJ LOS TRUJILLO | COMONFORT | GUANAJUATO | 9M | GDMTH | 5 | 5 | 160 | 1 | 897 | 897 | $0 | $896 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.705535 | -100.759645 | Nov 21 2024 al Dec 20 2024 | $896.00 | NULL | NULL | NULL | 4121562032 |
| 206100 | 925020300055 | DU - GolfoCentro | 24DU04E961960220 | MUNICIPIO DE MOCTEZUMA | SAN ISIDRO | SAN ISIDRO | San Luis Potosi | 5A | PB | 1 | 1 | 163 | 0 | 772 | 772 | $124 | $896 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.7339481 | -100.996976 | Oct 16 2024 al Dec 14 2024 | $896.00 | NULL | NULL | NULL | 4868549235 |
| 72478 | 863060200651 | DJ - Oriente | 77DJ10F184400010 | LARA VILLALBA MARIA GUADALUPE | CONOCIDO S N LAGUNA DE MAJAHUA | LAGUNA DE MAJAHUAL | VERACRUZ | 9M | GDMTH | 20 | 20 | 25 | 1 | 896 | 896 | $0 | $896 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.6552083333 | -95.3120066667 | Oct 23 2024 al Nov 25 2024 | $896.00 | [email protected] | 8331038810 | ||
| 151070 | 182710500267 | DF - CentroOccidente | 79DF40D437920020 | ALUMBRADO PUBLICO | CALLES DEL POBLADO | EL VADO BLANCO | MICHOACAN | 5A | PB | 1 | 0 | 170 | 0 | 772 | 772 | $124 | $896 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1929656 | -101.9104748 | Oct 28 2024 al Nov 28 2024 | $896.00 | [email protected] | [email protected] | 3595240016 | |
| 395044 | 804160400503 | DW - Peninsular | 77DW08A027732430 | PONCE DE LEON CUBILLAS JOSE M | KM 6 EL HUAXIM BACA TIMUL | BACA | YUCATAN | 9M | GDMTH | 8 | 8 | 13 | 1 | 896 | 896 | $0 | $896 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.1546766667 | -89.42361 | Oct 23 2024 al Nov 25 2024 | $896.00 | [email protected] | [email protected] | 9997389862 | |
| 682289 | 119900400273 | DP - Bajio | 80DP53K045500040 | MPIO JIMENEZ DEL TEUL A P | 050822 A P 16 DE SEPT A 2 | JIMENEZ DEL TEUL | Zacatecas | 5A | PB | 1 | 0 | 168 | 0 | 773 | 773 | $124 | $896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.5073233333333 | -103.9318 | Oct 31 2024 al Nov 30 2024 | $896.00 | [email protected] | NULL | ||
| 87346 | 1160506365 | DA - BajaCalifornia | 73DA01A025482100 | AYUNTAMIENTO DE TIJUANA BC | ONCEAVA PLUTARCO ELIAS CALLES | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 262 | 0 | 830 | 830 | $66 | $896 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.525245 | -117.0244916667 | Nov 20 2024 al Dec 18 2024 | $896.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 653625 | 95130402667 | DP - Bajio | 73DP13D627310028 | MPIO NOPALA DE VILLAGRAN | PINO SUAREZ S N | NOPALA | HIDALGO | 5A | PB | 1 | 0 | 170 | 0 | 772 | 772 | $124 | $896 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.252395 | -99.6474633333 | Nov 19 2024 al Dec 18 2024 | $896.00 | [email protected] | [email protected] | 7617821024 | |
| 291132 | 581651100090 | DC - Norte | 08DC01B010830150 | GOBIERNO DEL ESTADO CHIH | 20 DE NOVIEMBRE Y OCAMPO SEMAF | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 145 | 0 | 772 | 772 | $124 | $896 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 28.6263916667 | -106.070835 | Oct 7 2024 al Dic 4 2024 | $896.00 | [email protected] | 6144293300 | ||
| 214853 | 929940601184 | DU - GolfoCentro | 06DU05D530621420 | MUNICIPIO DE VILLA DE POZOS | PORFIRIO DIAZ 439 | POZOS | San Luis Potosi | 5A | PB | 1 | 1 | 163 | 0 | 772 | 772 | $124 | $896 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.0885092 | -100.8736338 | Oct 2 2024 al Dec 3 2024 | $896.00 | [email protected] | 4448159288 | ||
| 52048 | 759130100411 | DK - Sureste | 74DK19B440100020 | MUNICIPIO DE MARQUES DE COMILL | ALUMBRADO DE CANCHA TECHADA | ZAMORA PICO DE ORO | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 829 | 829 | $66 | $896 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.3366833333 | -90.764785 | Nov 20 2024 al Dec 20 2024 | $896.00 | [email protected] | 9611072267 | ||
| 155222 | 186030900461 | DF - CentroOccidente | 76DF55D107610010 | MUNICIPIO DE MANZANILLO COLIMA | FTE CARRE RUMBO A CEDROS AVILA | AVILA CAMACHO | COLIMA | 5A | PB | 1 | 0 | 170 | 0 | 772 | 772 | $124 | $896 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.2904533 | -104.2503083 | Oct 23 2024 al Nov 25 2024 | $896.00 | [email protected] | 3141372222 | ||
| 338775 | 625040501509 | DC - Norte | 78DC26B017880320 | RANCHO LA ABEJA SPR DE RI | POZO LA SOLEDAD DGO | CANATLAN | DURANGO | 9M | GDMTH | 24 | 24 | 5 | 1 | 896 | 896 | $0 | $896 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.740815 | -104.913915 | Oct 28 2024 al Nov 26 2024 | $896.00 | [email protected] | 6771008587 | ||
| 717400 | 324190202071 | DG - CentroSur | 68DG91C086800060 | MOJICA PIEDRA RAUL | LOS CIMIENTOS DEL MANGAL SN | SAN LUIS SAN PEDRO | GUERRERO | 9C | GDMTH | 25 | 25 | 1,217 | 4 | 896 | 896 | $0 | $896 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.307275 | -100.88337 | Nov 8 2024 al Dec 10 2024 | $896.00 | NULL | NULL | NULL | 7442561881 |
| 127070 | 155211100013 | DF - CentroOccidente | 79DF07B010050215 | MUNICIPIO DE MORELIA MICH | JUAN N MENDEZ Y FCO LAMADRID | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 170 | 0 | 772 | 772 | $124 | $896 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7244365 | -101.2043768 | Oct 28 2024 al Nov 28 2024 | $896.00 | [email protected] | 4433191382 | ||
| 213856 | 929210506321 | DU - GolfoCentro | 19DU05D045190790 | MPIO ARMADILLO DL INFANTES SLP | FCO VILLA ESQ CAM PREESCO P 4 | ARMADILLO DE LOS INFANTE | San Luis Potosi | 5A | PB | 1 | 1 | 163 | 0 | 772 | 772 | $124 | $896 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.2722333 | -100.5752533 | Sep 11 2024 al Nov 11 2024 | $896.00 | NULL | NULL | NULL | 4445811623 |
| 299873 | 587860500320 | DC - Norte | 77DC02A018820756 | WIEBE ABRHAM | CAMPO 25 AP 433 CUESTA | CD. CUAUHTEMOC | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 21 | 1 | 896 | 896 | $0 | $896 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.4438116667 | -106.85531 | Oct 25 2024 al Nov 25 2024 | $896.00 | [email protected] | 6255821111 | ||
| 209510 | 927101200210 | DU - GolfoCentro | 10DU05F191010890 | MUNICIPIO SANTA MARIA DEL RIO | MIGUEL HIDALGO POSTE 4 | ENRAMADAS | San Luis Potosi | 5A | PB | 0 | 0 | 163 | 0 | 772 | 772 | $124 | $896 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.8792341 | -100.7809738 | Oct 4 2024 al Dec 5 2024 | $896.00 | NULL | NULL | NULL | NULL |
| 268913 | 478121101502 | DX - Jalisco | 71DX07H021020410 | CORDOBA MEDINA JOAQUIN | PTRO LOS CERRITOS | TEOCUITATLAN | JALISCO | 9C | GDMTH | 15 | 15 | 1,127 | 3 | 896 | 896 | $0 | $896 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.10325 | -103.4151 | Nov 14 2024 al Dec 16 2024 | $896.00 | NULL | NULL | NULL | 0 |
| 202870 | 921070300581 | DU - GolfoCentro | 36DU04A400405180 | MUNICIPIO DE GUADALCAZAR | AREA 3 CHARCO CERCADO | CHARCO CERCADO | San Luis Potosi | 5A | PB | 2 | 2 | 163 | 0 | 772 | 772 | $124 | $896 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 23.6436237 | -100.6432859 | Oct 24 2024 al Dec 21 2024 | $896.00 | NULL | NULL | NULL | NULL |
| 205948 | 924970700096 | DU - GolfoCentro | 09DU04B351351020 | AP H AYTO DE CEDRAL | GALLOS BLANCOS | GALLOS BLANCOS | San Luis Potosi | 5A | PB | 1 | 1 | 163 | 0 | 772 | 772 | $124 | $896 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 24.0249418 | -100.6983081 | Sep 4 2024 al Nov 4 2024 | $896.00 | [email protected] | 4888870222 | ||
| 263038 | 468180400119 | DX - Jalisco | 76DX06D010300200 | PADILLA NAVARRO ALFONSO | VALLE DE LOS LLANOS 3 | AHUALULCO | JALISCO | 9M | GDMTH | 20 | 20 | 163 | 1 | 895 | 895 | $0 | $896 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6899666667 | -104.02079 | Oct 23 2024 al Nov 22 2024 | $896.00 | [email protected] | 3861043949 | ||
| 265090 | 473081201906 | DX - Jalisco | 78DX07C060010180 | ACEVES NUNEZ VICENTE ANTONIO | CTRA JOCO GUAD 597 | ZAPOTITAN | JALISCO | 9M | GDMTH | 8 | 8 | 38 | 1 | 896 | 896 | $0 | $896 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3089633333 | -103.4788283333 | Oct 25 2024 al Nov 26 2024 | $896.00 | NULL | NULL | NULL | NULL |
| 208528 | 926930306444 | DU - GolfoCentro | 24DU05A012416530 | MUNICIPIO DE SAN LUIS POTOSI | GERANIO FTE 542 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 163 | 0 | 772 | 772 | $124 | $896 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.2091583 | -100.9866268 | Oct 16 2024 al Dec 14 2024 | $896.00 | NULL | NULL | NULL | 4448159288 |
| 225168 | 937181200598 | DU - GolfoCentro | 31DU06C283100992 | MUNICIPIO DE TAMASOPO SLP | PRIV DE LAS PALMERAS S N | 20 DE NOVIEMBRE | San Luis Potosi | 5A | PB | 1 | 1 | 163 | 0 | 772 | 772 | $124 | $896 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.7453783 | -99.2784151 | Sep 19 2024 al Nov 19 2024 | $896.00 | NULL | NULL | NULL | 4823870008 |
| 215446 | 930000800411 | DU - GolfoCentro | 04DU05C010422335 | MUNICIPIO DE SAN LUIS POTOSI | OPALO FTE 702 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 163 | 0 | 772 | 772 | $124 | $896 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1343991 | -100.9431118 | Sep 30 2024 al Dec 2 2024 | $896.00 | NULL | NULL | NULL | 4448159288 |
| 32411 | 695100112505 | DK - Sureste | 79DK11X057920360 | MUNICIPIO STA MARIA COLOTEPEC | PALACIO MUNICIPAL SN CENTRO AP | STA. MARIA COLOTEPEC | OAXACA | 5A | PB | 2 | 2 | 165 | 0 | 772 | 772 | $123 | $896 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 15.8986566667 | -96.93517 | Oct 28 2024 al Nov 27 2024 | $896.00 | [email protected] | [email protected] | 9545824487 | |
| 156060 | 186161001054 | DF - CentroOccidente | 77DF55A057750050 | MUNICIPIO DE MANZANILLO COLIMA | PAROTA FTE 650 SECTOR 7 0 | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 170 | 0 | 772 | 772 | $124 | $896 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0535432 | -104.3020154 | Oct 24 2024 al Nov 26 2024 | $896.00 | [email protected] | 3143320193 | ||
| 225949 | 938211201914 | DU - GolfoCentro | 17DU06G051711067 | MUNICIPIO DE LANDA DE MATAMORO | SALIDA A AGUZARCA P NO 3 NO | EL LOBO | QUERETARO | 5A | PB | 0 | 0 | 163 | 0 | 772 | 772 | $124 | $896 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.2923501 | -99.117131 | Sep 10 2024 al Nov 8 2024 | $896.00 | [email protected] | 4412925208 | ||
| 40610 | 726181210703 | DK - Sureste | 73DK17A017320680 | CADENA COMERCIAL OXXO SA DE CV | COMAL LT2 MZ2 ESQ ALTOS HORNO | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 32 | 32 | 2 | 1 | 772 | 772 | $124 | $896 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.0229 | -92.89941 | Nov 19 2024 al Dec 19 2024 | $896.00 | [email protected] | [email protected] | 9931779613 | |
| 152739 | 184010102026 | DF - CentroOccidente | 70DF25E061204400 | ROSARIO ZAMORA SOLIS | KM 22 CARR ALZADA R ALAZANAS | CUAUHTEMOC | COLIMA | 9M | GDMTH | 10 | 10 | 298 | 1 | 896 | 896 | $0 | $896 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.33032 | -103.56407 | Nov 14 2024 al Dec 13 2024 | $896.00 | [email protected] | 3123143948 | ||
| 252840 | 453200601003 | DX - Jalisco | 74DX02K030020111 | GARCIA GARCIA ISAAC | RANCHO ESMERALDA 1 | SAN JOSE DE GRACIA | JALISCO | 9C | GDMTH | 41 | 41 | 1,247 | 4 | 896 | 896 | $0 | $896 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.70389 | -102.6106983333 | Nov 20 2024 al Dec 19 2024 | $896.00 | [email protected] | 0 | ||
| 206004 | 925000500881 | DU - GolfoCentro | 17DU04E761760200 | AP H AYTO SAN LUIS POTOSI | EL CHAPARRAL | EL CHAPARRAL | San Luis Potosi | 5A | PB | 1 | 1 | 163 | 0 | 772 | 772 | $124 | $896 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.5982734 | -100.9764757 | Sep 10 2024 al Nov 8 2024 | $896.00 | NULL | NULL | NULL | NULL |
| 216245 | 930120907368 | DU - GolfoCentro | 23DU05D752340900 | MUNICIPIO VILLA DE ZARAGOZA | ARTEAGA ESQ JUAN SARABIA S N | SAN JOSE DE GOMEZ | San Luis Potosi | 5A | PB | 1 | 0 | 163 | 0 | 772 | 772 | $124 | $896 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.1220206 | -100.7079344 | Sep 13 2024 al Nov 13 2024 | $896.00 | NULL | NULL | NULL | NULL |
| 272574 | 487971000844 | DX - Jalisco | 80DX12A010110031 | AYTO DE TEPIC | CIRCUITO 1 LAZARO CARDENAS | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 153 | 0 | 772 | 772 | $124 | $896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $896.00 | [email protected] | 3112132386 | ||
| 12990 | 31121211389 | DK - Sureste | 75DK11Z127510040 | JIMENEZ BUSTAMANTE LEONOR | RANCHO PALMA SOLA | SAN FCO DE ABAJO | OAXACA | 9C | GDMTH | 21 | 21 | 1,240 | 4 | 896 | 896 | $0 | $896 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.088945 | -97.61784 | Oct 22 2024 al Nov 21 2024 | $896.00 | [email protected] | [email protected] | 9545888720 | |
| 223174 | 933240601784 | DU - GolfoCentro | 02DU06A010220134 | MUNICIPIO DE RIOVERDE SLP | ALLENDE FRENTE A 108 | RIO VERDE | San Luis Potosi | 5A | PB | 1 | 1 | 163 | 0 | 772 | 772 | $124 | $896 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 21.9320682 | -99.9919874 | Sep 28 2024 al Nov 29 2024 | $896.00 | 4878720038 | |||
| 455112 | 558971000776 | DB - Noroeste | 64DB33D146400050 | FELIX URIAS SIMON | PREDIO EL ALAMO CLARO | EL CLARO | Sonora | 9M | GDMTH | 10 | 10 | 3 | 1 | 896 | 896 | $0 | $896 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 30.456045 | -111.2062333333 | Oct 31 2024 al Dec 3 2024 | $896.00 | NULL | NULL | NULL | 6413240101 |
| 695246 | 130900500191 | DP - Bajio | 80DP58J350550010 | MPIO GARCIA DE LA CADENA | A P LAS HUERTITAS | LAS HUERTITAS | Zacatecas | 5A | PB | 1 | 0 | 168 | 0 | 773 | 773 | $124 | $896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $896.00 | [email protected] | NULL | ||
| 318158 | 600981100058 | DC - Norte | 11DC06A020019030 | MUNICIPIO DE ROSALES | CIRC PLAZA CONSTITUCION V ROSA | ROSALES | CHIHUAHUA | 5A | PB | 2 | 2 | 145 | 0 | 772 | 772 | $124 | $896 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 28.175035 | -105.4895666667 | Sep 6 2024 al Nov 7 2024 | $896.00 | [email protected] | [email protected] | 6394670294 | |
| 27602 | 683150100801 | DK - Sureste | 08DK09E070031262 | LEYVA RUIZ TOMASA | PREDIO CERRO DE LAS HUERTAS | SAN JOSE DE LAS HUER | OAXACA | 9C | PB | 2 | 2 | 1,244 | 0 | 896 | 896 | $0 | $896 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 16.5720516667 | -96.70523 | Oct 7 2024 al Dec 5 2024 | $896.00 | [email protected] | 9511074749 | ||
| 205011 | 923091100291 | DU - GolfoCentro | 28DU04D010036842 | AP H AYTO DE CHARCAS | CALLE ESMERALDA COL EL MINERO | CHARCAS | San Luis Potosi | 5A | PB | 2 | 1 | 163 | 0 | 772 | 772 | $124 | $896 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 23.1354751 | -101.1309712 | Oct 18 2024 al Dec 17 2024 | $896.00 | [email protected] | 4868520565 | ||
| 143573 | 172970805554 | DF - CentroOccidente | 79DF15A067080450 | MUNICIPIO DE IXTLAN | AP LA EST CALLE ATRAS PLAZA | IXTLAN | MICHOACAN | 5A | PB | 1 | 1 | 170 | 0 | 772 | 772 | $124 | $896 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.118134 | -102.3711884 | Oct 28 2024 al Nov 28 2024 | $896.00 | NULL | NULL | NULL | 3285516080 |
| 135387 | 164910100079 | DF - CentroOccidente | 80DF45B5P8500100 | MUNICIPIO DE MADERO | G049 LLANO GDE | VILLA MADERO | MICHOACAN | 5A | PB | 1 | 0 | 170 | 0 | 772 | 772 | $124 | $896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $896.00 | [email protected] | 4593412078 | ||
| 211938 | 929070805404 | DU - GolfoCentro | 27DU05D022753590 | MUNICIPIO DE SAN LUIS POTOSI | C DE LA MESETA FTE 114 A | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 163 | 0 | 772 | 772 | $124 | $896 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.1446302 | -100.9065132 | Sep 17 2024 al Nov 15 2024 | $896.00 | NULL | NULL | NULL | 4448159288 |
| 259303 | 461110500359 | DX - Jalisco | 75DX04E750200190 | CERNA BARAJAS ROGELIO | KM 2 CARR SAN JUAN ESP TUXPAN | TUXPAN | JALISCO | 9M | GDMTH | 10 | 10 | 83 | 1 | 896 | 896 | $0 | $896 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.4998066667 | -103.4151916667 | Nov 21 2024 al Dec 20 2024 | $896.00 | 3411110573 | |||
| 142824 | 172140203578 | DF - CentroOccidente | 79DF15A117090410 | MUNICIPIO DE ZAMORA MICHOACAN | AP OJO DE AGUA CP 00000 | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 170 | 0 | 772 | 772 | $124 | $896 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9950617 | -102.1964233 | Oct 28 2024 al Nov 28 2024 | $896.00 | [email protected] | 3515206943 | ||
| 211433 | 929030418050 | DU - GolfoCentro | 04DU05DP80452700 | MUNICIPIO DE VILLA DE POZOS | BANCO 7 | SN NICOLAS DE LOS JASSO | San Luis Potosi | 5A | PB | 1 | 1 | 163 | 0 | 772 | 772 | $124 | $896 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1258606 | -100.8273519 | Sep 30 2024 al Dec 2 2024 | $896.00 | NULL | NULL | NULL | 4448158797 |
| 258282 | 459850400167 | DX - Jalisco | 74DX04C884000270 | SOLIS ESTEBES RODOLFO | ZARAGOZA 297 | USMAJAC | JALISCO | 9A | PB | 40 | 40 | 1,281 | 0 | 895 | 895 | $0 | $896 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8723183333 | -103.5386516667 | Nov 20 2024 al Dec 19 2024 | $896.00 | [email protected] | [email protected] | 0 | |
| 254704 | 456040400714 | DX - Jalisco | 79DX03D190020010 | CRUZ GODINEZ RUBEN | KM 6 5 CTRA TOTOTLAN OCOTLAN | SAN IGNACIO | JALISCO | 9M | GDMTH | 29 | 29 | 23 | 1 | 896 | 896 | $0 | $896 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.491345 | -102.7649316667 | Oct 28 2024 al Nov 27 2024 | $896.00 | NULL | NULL | NULL | NULL |
| 225524 | 938071201188 | DU - GolfoCentro | 29DU06G532912080 | MUNICIPIO LANDA DE MATAMOROS | CONSTITUCION SN CENTRO | STA INES | QUERETARO | 5A | PB | 1 | 1 | 163 | 0 | 772 | 772 | $124 | $896 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.179005 | -99.1297669 | Sep 18 2024 al Nov 16 2024 | $896.00 | [email protected] | [email protected] | 4412925207 | |
| 210934 | 928941100581 | DU - GolfoCentro | 10DU05E291010460 | APH AYTO VILLA DE REYES | POSTE 3 SAUCILLO DE BLEDOS | SAUCILLO DE BLEDO | San Luis Potosi | 5A | PB | 0 | 0 | 163 | 0 | 772 | 772 | $124 | $896 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.9025549 | -101.1177062 | Oct 4 2024 al Dec 5 2024 | $896.00 | NULL | NULL | NULL | NULL |
| 144376 | 173911102023 | DF - CentroOccidente | 79DF15B305230020 | MUNICIPIO DE TANGAMANDAPIO MIC | AP MEDIDO TELONZO 2 | S TANGAMANDAPIO | MICHOACAN | 5A | PB | 1 | 1 | 170 | 0 | 772 | 772 | $124 | $896 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9719579 | -102.448034 | Oct 28 2024 al Nov 28 2024 | $896.00 | [email protected] | 3835183500 | ||
| 646904 | 83970902174 | DP - Bajio | 80DP09VG21000080 | MPIO SAN LUIS DE LA PAZ | AP BUENAVISTA | SAN JUAN DE LOS RANGELES | GUANAJUATO | 5A | PB | 1 | 0 | 168 | 0 | 773 | 773 | $124 | $896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.381865 | -100.4107233333 | Oct 31 2024 al Nov 30 2024 | $896.00 | [email protected] | 4686882331 | ||
| 336121 | 621050600097 | DC - Norte | 79DC24L137920410 | DOMINGUEZ QUINONEZ SUSANA | PUEBLITO DE ALLENDE | PUEBLITO DE ALLENDE | CHIHUAHUA | 9 | PB | 2 | 2 | 286 | 0 | 896 | 896 | $0 | $896 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9900966667 | -105.3222716667 | Oct 29 2024 al Nov 27 2024 | $896.00 | [email protected] | 6285440194 | ||
| 163067 | 200210402101 | DF - CentroOccidente | 78DF07A012010393 | MUNICIPIO DE MORELIA MICH | MANUEL FERNANDEZ ROJO Y FRESNO | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 170 | 0 | 772 | 772 | $124 | $896 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7496167 | -101.208855 | Oct 25 2024 al Nov 27 2024 | $896.00 | [email protected] | [email protected] | 4433191382 | |
| 676350 | 113110200675 | DP - Bajio | 80DP53C315500100 | MPIO HUEJUQUILLA EL ALTO | FTE ABASOLO TENZOMPA | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 0 | 168 | 0 | 773 | 773 | $124 | $896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $896.00 | [email protected] | 4579837764 | ||
| 702718 | 294081131400 | DG - CentroSur | 79DG35F502730240 | HERNANDEZ FRANCO ESTEBAN | REBOMBEO POZO 20 CP 00000 | TELIXTAC | MORELOS | 9M | GDMTH | 22 | 22 | 171 | 1 | 896 | 896 | $0 | $896 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.551025 | -98.7587366667 | Oct 25 2024 al Nov 26 2024 | $896.00 | [email protected] | 7351809507 | ||
| 114894 | 18080350089 | DA - BajaCalifornia | 82DA15C010081100 | GANADERA J CINCO DE MEX SA CV | LOTE 48 MODULO 45 COL COLORADO | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 246 | 268 | 38,029 | 93 | 82,945 | 82,945 | $6,636 | $89,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.49201833 | -115.3276667 | Oct 31 2024 al Nov 30 2024 | $89,596.00 | [email protected] | [email protected] | 6865616764 | |
| 368907 | 779110802461 | DW - Peninsular | 62DW01M136260440 | ASOCIACION CONDOMIN LF AC | AV YAXCHE X AV TEMOZON FINCAS | DZITYA | YUCATAN | 5A | PB | 17 | 17 | 1,693 | 0 | 7,724 | 7,724 | $1,236 | $8,959 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0655566667 | -89.6003566667 | Oct 31 2024 al Dec 3 2024 | $8,959.00 | [email protected] | 9994110709 | ||
| 201487 | 918070500644 | DU - GolfoCentro | 74DU03G010840233 | RADIOMOVIL DIPSA SA DE CV | CARRT VICT ZARAGOZA KM 48 800 | 0001 LLERA DE CANALES | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 2,746 | 8 | 7,723 | 7,723 | $1,236 | $8,959 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.59878 | -98.943345 | Nov 20 2024 al Dec 18 2024 | $8,959.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 17437 | 671001003412 | DK - Sureste | 78DK04G014130100 | RADIOMOVIL DIPSA SA DE CV | C TAMARINDOS MZ5 LT 2 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 59 | 59 | 3,082 | 8 | 7,723 | 7,723 | $1,236 | $8,959 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7820483333 | -93.10886 | Oct 25 2024 al Nov 26 2024 | $8,959.00 | [email protected] | [email protected] | 9616540016 | |
| 294196 | 585160100301 | DC - Norte | 78DC01G016501360 | MEZA FALLINER TERAN JULIO A | AMERICAS 108 14 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 2,783 | 8 | 7,660 | 7,660 | $1,226 | $8,959 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6582466667 | -106.1027333333 | Oct 28 2024 al Nov 26 2024 | $8,959.00 | [email protected] | [email protected] | 0 | |
| 321850 | 605150300524 | DC - Norte | 79DC14D099210530 | LE BARON LE BARON JEFFREY A | RANCHO SANTA FE | GALEANA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,560 | 42 | 8,960 | 8,960 | $0 | $8,959 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9415766667 | -107.5926633333 | Oct 29 2024 al Nov 27 2024 | $8,959.00 | NULL | NULL | NULL | 6361046464 |
| 33606 | 697900801212 | DK - Sureste | 80DK12B748010100 | AGCIA MPAL DIQUIYU | A PUB MUN TEZOATLAN OAX | SAN JUAN DIQUIYU | OAXACA | 5A | PB | 5 | 5 | 1,725 | 0 | 7,724 | 7,724 | $1,236 | $8,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,959.00 | [email protected] | [email protected] | 2223598370 | |
| 79431 | 876180600089 | DJ - Oriente | 75DJ14G147500065 | EXPORTADORA DE CAFE CALIFORNIA | KM 29 CARRET OME TEZONAPA S N | PRESIDIO | VERACRUZ | 68 | GDMTH | 50 | 50 | 1,910 | 5 | 7,723 | 7,723 | $1,236 | $8,959 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.7264033333 | -96.788095 | Nov 21 2024 al Dec 20 2024 | $8,959.00 | [email protected] | [email protected] | [email protected] | 2727424395 |
| 639049 | 79210203635 | DP - Bajio | 21DP09H012114490 | CONDOMINIO LAGO CHAPULTEPECAC | RIO SANTIAGO 6 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 5 | 5 | 1,745 | 0 | 7,724 | 7,724 | $1,236 | $8,959 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.5060167 | -100.4067414 | Sep 12 2024 al Nov 13 2024 | $8,959.00 | [email protected] | [email protected] | 4421601144 | |
| 692829 | 127090955951 | DP - Bajio | 10DP58F011001686 | MPIO JEREZ | CIUDAD DEPORTIVA 3 | JEREZ | Zacatecas | 5A | PB | 5 | 4 | 1,745 | 0 | 7,724 | 7,724 | $1,236 | $8,959 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.6593799 | -102.9833533 | Oct 8 2024 al Dec 4 2024 | $8,959.00 | [email protected] | 4949459917 | ||
| 117091 | 19000204644 | DA - BajaCalifornia | 73DA15D020880600 | BRAVO GONZALEZ MIRNA | TABASCO BAHIA TODOS STOS 2000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 3,967 | 11 | 8,282 | 8,282 | $663 | $8,959 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.64958 | -115.509165 | Nov 19 2024 al Dec 18 2024 | $8,959.00 | 6865566990 | |||
| 125807 | 155000911589 | DF - CentroOccidente | 71DF07B017190220 | RADIOMOVIL DIPSA SA DE CV | BANDERILLAS 15 ESQ AV PEDREGAL | MORELIA | MICHOACAN | 68 | GDMTH | 51 | 51 | 2,860 | 7 | 7,703 | 7,703 | $1,233 | $8,959 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.72237 | -101.22267 | Nov 15 2024 al Dec 16 2024 | $8,959.00 | [email protected] | [email protected] | 3336691020 | |
| 531314 | 413180603614 | DD - GolfoNorte | 78DD03A016690135 | MPIO NUEVO LAREDO 2016 2018 | RADIAL 3 ESQ A GONZALEZ S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 10 | 10 | 2,073 | 0 | 8,295 | 8,295 | $664 | $8,959 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4568633333 | -99.57017 | Oct 28 2024 al Nov 27 2024 | $8,959.00 | [email protected] | 8677113650 | ||
| 322702 | 606000501617 | DC - Norte | 79DC14G217962810 | FRIESSEN NEUFELD ABRAHAM | POZO S N LOTE 23 CAMPO 10 | EL CAPULIN | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 13,920 | 40 | 8,960 | 8,960 | $0 | $8,959 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6802316667 | -107.909005 | Oct 29 2024 al Nov 27 2024 | $8,959.00 | [email protected] | [email protected] | 6361026692 | |
| 550045 | 888180806602 | DD - GolfoNorte | 76DD12C087640910 | MAYOREO ELECTRICO DE MONTERREY | 5 AVENIDA 1100 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,945 | 7 | 7,723 | 7,723 | $1,236 | $8,959 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6845233333 | -100.4721416667 | Oct 24 2024 al Nov 25 2024 | $8,959.00 | [email protected] | 8116603946 | ||
| 173219 | 975021001202 | DM - ValleMexicoCentro | 82DM22B010070113 | SECRETARIA DE SALUD OFICINAS | BENJAMIN FRANKLIN 132 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 495 | 660 | 2,811 | 5 | 7,724 | 7,724 | $1,236 | $8,959 | 2024-06-30 00:00:00 | 2024-07-31 00:00:00 | 19.405399 | -99.177651 | Jun 30 2024 al Jul 31 2024 | $8,959.00 | [email protected] | [email protected] | NULL | |
| 661686 | 101120600584 | DP - Bajio | 01DP52F010113070 | MPIO PABELLON DE ARTEAGA | AV LIENZO CHARRO S N 0 CP 0000 | PABELLON DE ARTEAGA | Aguascalientes | 5A | PB | 3 | 3 | 1,745 | 0 | 7,724 | 7,724 | $1,236 | $8,959 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.1511333333 | -102.2843683333 | Aug 29 2024 al Oct 30 2024 | $8,959.00 | [email protected] | 4659581436 | ||
| 137656 | 166110101380 | DF - CentroOccidente | 74DF12B022000360 | ZAMUDIO VELAZQUEZ J JESUS | CARR PERIBAN UPN | TURICUARO | MICHOACAN | 9C | GDMTH | 70 | 70 | 11,752 | 35 | 8,959 | 8,959 | $0 | $8,959 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.55401 | -102.38913 | Nov 21 2024 al Dec 19 2024 | $8,959.00 | [email protected] | [email protected] | [email protected] | NULL |
| 31684 | 694011112295 | DK - Sureste | 80DK11W018000096 | AGENCIA MUNICIPAL | A P EL ANIL | PINOTEPA NACIONAL | OAXACA | 5A | PB | 5 | 5 | 1,725 | 0 | 7,724 | 7,724 | $1,236 | $8,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,959.00 | [email protected] | 9545435474 | ||
| 409291 | 520150810349 | DB - Noroeste | 72DB01A017211020 | MOROYOQUI LOPEZ ADRIANA | CARRET BAHIA KINO KM 15 800 | HERMOSILLO | Sonora | 65 | GDMTH | 55 | 91 | 1,895 | 5 | 7,664 | 7,664 | $1,226 | $8,959 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0525966667 | -111.1125416667 | Nov 14 2024 al Dec 16 2024 | $8,959.00 | [email protected] | [email protected] | 0 | |
| 82635 | 886131003488 | DJ - Oriente | 62DJ06M014250560 | INMOBILIARIA LA GAYTA SA DE CV | RIO NILO 1238 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,578 | 7 | 7,724 | 7,724 | $1,236 | $8,959 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1378683333 | -96.1407416667 | Nov 5 2024 al Dec 3 2024 | $8,959.00 | [email protected] | 2299272016 | ||
| 498159 | 378190706055 | DD - GolfoNorte | 76DD12E017630440 | SANDOVAL DELGADO CARLOS EUFRAS | AV MORONES PRIETO 1000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,729 | 7 | 7,723 | 7,723 | $1,236 | $8,959 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.669985 | -100.2893183333 | Oct 24 2024 al Nov 25 2024 | $8,959.00 | [email protected] | 0 | ||
| 93178 | 3200904469 | DA - BajaCalifornia | 76DA01C015261040 | JL CONCRETOS Y AGREGADOS | PALMAR M2 L4B | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 3,618 | 10 | 8,250 | 8,250 | $660 | $8,959 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.4417416667 | -116.8565066667 | Oct 23 2024 al Nov 22 2024 | $8,959.00 | [email protected] | [email protected] | [email protected] | 6646601749 |
| 474593 | 369090601338 | DD - GolfoNorte | 82DD18E018113405 | COMISION FEDERAL DE ELECTRICID | BLVD LAZARO CARDENAS 543 | MONCLOVA | Coahuila | 74 | GDMTH | 450 | 450 | 30,738 | 75 | 89,589 | 89,589 | $0 | $89,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.948456 | -101.415871 | Oct 31 2024 al Nov 30 2024 | $89,589.00 | NULL | NULL | NULL | 8666496401 |
| 176775 | 979160300708 | DM - ValleMexicoCentro | 82DM26C418220020 | PEREZ SANDOVAL CESAR | TIZAPAN 172 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 250 | 250 | 23,739 | 58 | 75,600 | 75,600 | $12,096 | $89,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1 | -99.1 | Oct 31 2024 al Nov 30 2024 | $89,586.00 | [email protected] | [email protected] | 5557934152 | |
| 468292 | 357200400262 | DD - GolfoNorte | 31DD16C070011515 | RANCHO GRANDE 2014 SA DE CV | CAMINO A SANTA MONICA S N | EJ. STA MONICA | Coahuila | 9M | GDMTH | 627 | 627 | 30,800 | 41 | 89,584 | 89,584 | $0 | $89,585 | 2024-09-13 00:00:00 | 2024-11-15 00:00:00 | 28.231435 | -100.6964083333 | Sep 13 2024 al Nov 15 2024 | $89,585.00 | [email protected] | 0 | ||
| 187884 | 571130403864 | DL - ValleMexicoNorte | 82DL70B018200090 | TEXTILE TESTING SERV OF A SACV | SANTO DOMINGO 205 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 150 | 25,908 | 57 | 77,227 | 77,227 | $12,356 | $89,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.479992 | -99.194085 | Oct 31 2024 al Nov 30 2024 | $89,583.00 | [email protected] | [email protected] | [email protected] | 5553527045 |
| 241505 | 438050803550 | DX - Jalisco | 82DX15K010080158 | VAMSA NINOS HEROES SA DE CV | NINOS HEROES 963 | GUADALAJARA | JALISCO | 78 | GDMTH | 150 | 150 | 23,679 | 58 | 77,224 | 77,224 | $12,356 | $89,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $89,580.00 | [email protected] | [email protected] | [email protected] | 3338375555 |
| 705125 | 296980412705 | DG - CentroSur | 82DG35D011700040 | SISTEMAS HIDRAULICOS INTEG A C | BOMBA CAOBA L COCOYOC | YAUTEPEC | MORELOS | 78 | GDMTH | 444 | 444 | 20,829 | 51 | 70,654 | 70,654 | $11,305 | $89,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9185016667 | -98.947855 | Oct 31 2024 al Nov 30 2024 | $89,580.00 | [email protected] | [email protected] | 7353560327 | |
| 531458 | 413210200544 | DD - GolfoNorte | 78DD03A017850340 | MPIO NUEVO LAREDO 2018 2021 | BLVD CANTUROSAS Y C HEROE S N | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 10 | 10 | 2,932 | 9 | 8,295 | 8,295 | $664 | $8,958 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4867766667 | -99.5650166667 | Oct 28 2024 al Nov 27 2024 | $8,958.00 | [email protected] | 8677113650 | ||
| 414723 | 524070401745 | DB - Noroeste | 63DB01H156300740 | TONELA LUKEN FELIX | CALLE CERO NORTE KM 26 5 | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 79 | 80 | 2,640 | 7 | 7,664 | 7,664 | $1,226 | $8,958 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.9045316667 | -111.5565316667 | Oct 31 2024 al Dec 2 2024 | $8,958.00 | [email protected] | [email protected] | [email protected] | 6622142088 |
| 146456 | 178101103190 | DF - CentroOccidente | 76DF40A5A7530010 | ABARROTERA DEL DUERO SA DE CV | AV PADRE HIDALGO 503 | SANTA ANA PACUECO | GUANAJUATO | 68 | GDMTH | 33 | 33 | 2,410 | 6 | 6,999 | 6,999 | $1,120 | $8,958 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.3476 | -102.01832 | Oct 23 2024 al Nov 25 2024 | $8,958.00 | [email protected] | [email protected] | [email protected] | 3525268498 |
| 317468 | 600200902235 | DC - Norte | 77DC06A017620670 | MUNOZ MARTINEZ RAFAEL ALFONSO | AVE 14 SUR 4326 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,817 | 7 | 7,671 | 7,671 | $1,227 | $8,958 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.16457 | -105.4595333333 | Oct 25 2024 al Nov 25 2024 | $8,958.00 | [email protected] | 6394650641 | ||
| 200993 | 915210100677 | DU - GolfoCentro | 68DU03C016730020 | COMER STARK KIT SA DE CV | CARR VIC MTY KM 77 SN | 0001 HIDALGO TAMPS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,670 | 7 | 7,722 | 7,722 | $1,236 | $8,958 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 24.2514766667 | -99.4320166667 | Nov 8 2024 al Dec 10 2024 | $8,958.00 | [email protected] | 8353370670 | ||
| 164175 | 203210805778 | DF - CentroOccidente | 78DF07J012021450 | MUNICIPIO DE MORELIA MICH | PUERTO MANZANILLO Y PUE TUXPAN | MORELIA | MICHOACAN | 5A | PB | 6 | 5 | 1,755 | 0 | 7,722 | 7,722 | $1,236 | $8,958 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6959331 | -101.2619658 | Oct 25 2024 al Nov 27 2024 | $8,958.00 | [email protected] | [email protected] | 4433191382 | |
| 498522 | 378210600101 | DD - GolfoNorte | 77DD12E017750630 | LUGO CANTU MYRNA GUADALUPE | GARZA SADA 4492 A C 2 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 40 | 50 | 2,883 | 7 | 7,722 | 7,722 | $1,236 | $8,958 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.621995 | -100.2729266667 | Oct 25 2024 al Nov 26 2024 | $8,958.00 | [email protected] | [email protected] | 8183361357 | |
| 444513 | 546200502747 | DB - Noroeste | 70DB10A017010531 | DIOCESIS DE CULIACAN AR | DE LA IGLESIA 68 | CULIACAN | Sinaloa | 65 | GDMTH | 75 | 75 | 2,800 | 8 | 7,882 | 7,882 | $1,261 | $8,958 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7414166667 | -107.3935483333 | Nov 12 2024 al Dec 11 2024 | $8,958.00 | [email protected] | [email protected] | 6677440008 | |
| 713078 | 316100506421 | DG - CentroSur | 73DG71A417320080 | HAIK OLAMAN MATILDE ELSIE | CALLE CAMINO TRES PUENTES A SN | SN GABRIEL IXTLA | ESTADO DE MEXICO | 9C | GDMTH | 38 | 38 | 10,862 | 28 | 8,958 | 8,958 | $0 | $8,958 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.25882 | -100.1015433333 | Nov 15 2024 al Dec 18 2024 | $8,958.00 | [email protected] | [email protected] | 5573556617 | |
| 37496 | 717060590348 | DK - Sureste | 75DK13U018000290 | DOMINGUEZ SALDANA HECTOR | AV REVOLUCION Y 16 DE SEPTIEM | ARRIAGA | CHIAPAS | 68 | GDMTH | 68 | 68 | 2,960 | 8 | 7,722 | 7,722 | $1,236 | $8,958 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.092235 | -93.751135 | Oct 22 2024 al Nov 21 2024 | $8,958.00 | [email protected] | [email protected] | [email protected] | 0 |
| 79494 | 876201000940 | DJ - Oriente | 80DJ14G178000017 | MUNICIPIO DE CUITLAHUAC VER | ALUMBRADO PUB SN | MATA CLARA | VERACRUZ | 5A | PB | 5 | 5 | 1,671 | 0 | 7,723 | 7,723 | $1,236 | $8,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,958.00 | [email protected] | 2787325381 | ||
| 401824 | 810240103208 | DW - Peninsular | 69DW22A016810251 | WF PUBLIC SA DE CV | AV CTM LOC M17 L005 M168 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 2,143 | 6 | 7,559 | 7,559 | $1,209 | $8,958 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.661185 | -87.097415 | Nov 12 2024 al Dec 12 2024 | $8,958.00 | [email protected] | 0 | ||
| 524722 | 404971015431 | DD - GolfoNorte | 77DD09D017740360 | FOVA COMERCIAL SA DE CV | 16A 109 A BLVD C LERMA ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 2,611 | 7 | 8,294 | 8,294 | $664 | $8,958 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8577283333 | -97.513145 | Oct 25 2024 al Nov 26 2024 | $8,958.00 | [email protected] | 8688174030 | ||
| 2505 | 147050705197 | DN - ValleMexicoSur | 84DN30B016950010 | SQUARE D COMPANY MEXICO SA DE | JAVIER ROJO GOMEZ 1121 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 1,447 | 2,081 | 0 | 0 | 418 | 418 | $67 | $8,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,958.00 | [email protected] | [email protected] | [email protected] | 5580212953 |
| 719051 | 327020406622 | DG - CentroSur | 84DG81H048390070 | RADIOMOVIL DIPSA SA DE CV | JAIME NUNO 8 COL CENTRO | CRUZ GRANDE | GUERRERO | 68 | GDMTH | 45 | 45 | 2,706 | 7 | 7,722 | 7,722 | $1,236 | $8,958 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 16.72244 | -99.12429 | Aug 31 2024 al Sep 30 2024 | $8,958.00 | [email protected] | [email protected] | 0 | |
| 165068 | 208210602500 | DF - CentroOccidente | 80DF25E030020282 | MUNICIPIO DE COLIMA | CARDONA ALUM PUBLICO S N | COLIMA | COLIMA | 5A | PB | 5 | 5 | 1,755 | 0 | 7,722 | 7,722 | $1,236 | $8,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,958.00 | 3123163800 | |||
| 605902 | 60001052210 | DP - Bajio | 69DP07C016960410 | SANCHEZ TAVARES GREGORIO | LOS TEJABANES LOMA SN RAFAEL | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 25 | 25 | 11,806 | 34 | 8,958 | 8,958 | $0 | $8,958 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9886466667 | -101.7864633333 | Nov 12 2024 al Dec 11 2024 | $8,958.00 | NULL | NULL | NULL | 4772890356 |
| 674295 | 112180601352 | DP - Bajio | 64DP53B086400140 | MORENO GUZMAN JORGE | AV HIDALGO 3 | CANITAS DE FPE PESC | Zacatecas | 68 | GDMTH | 17 | 17 | 1,888 | 5 | 7,224 | 7,224 | $1,156 | $8,958 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.6074183333 | -102.724975 | Nov 5 2024 al Dec 4 2024 | $8,958.00 | [email protected] | [email protected] | [email protected] | 0 |
| 258045 | 459220301233 | DX - Jalisco | 77DX04C892010025 | QUINTERO QUINTERO RODOLFO | HUERTA LOMA LARGA S N | APANGO | JALISCO | 9A | GDMTH | 200 | 200 | 14,160 | 37 | 8,958 | 8,958 | $0 | $8,958 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.81563 | -103.6798516667 | Oct 24 2024 al Nov 25 2024 | $8,958.00 | [email protected] | [email protected] | [email protected] | 0 |
| 520863 | 400191102817 | DD - GolfoNorte | 82DD11G056000680 | ASFALTOS ENERGEX SA DE CV | PROL JUAREZ 1567 1 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 29,900 | 62 | 77,223 | 77,223 | $12,356 | $89,579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.59504 | -100.02547 | Oct 31 2024 al Nov 30 2024 | $89,579.00 | [email protected] | [email protected] | [email protected] | 8282697491 |
| 166960 | 145990901439 | DM - ValleMexicoCentro | 84DM27B016070003 | TIENDAS SORIANA SA DE CV | ACALOTE S N | CHIMALHUACAN | ESTADO DE MEXICO | 73 | GDMTH | 334 | 477 | 26,193 | 49 | 77,222 | 77,222 | $12,355 | $89,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,578.00 | [email protected] | 0 | ||
| 469413 | 359191101543 | DD - GolfoNorte | 77DD16E010010240 | DON POLLO ABASTECEDORA SA DE C | 5 DE MAYO 310 | ACUNA | Coahuila | 64 | GDMTH | 90 | 90 | 32,080 | 76 | 81,064 | 81,064 | $6,485 | $89,576 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3273416667 | -100.935765 | Oct 25 2024 al Nov 26 2024 | $89,576.00 | [email protected] | 8777725988 | ||
| 556237 | 219181202469 | DV - CentroOriente | 82DV08C018002926 | MUNICIPIO DE PUEBLA | CARRET FED A TEHUACAN S N | PUEBLA | PUEBLA | 78 | GDMTH | 134 | 134 | 24,440 | 60 | 77,219 | 77,219 | $12,355 | $89,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $89,574.00 | [email protected] | [email protected] | 2223039400 | |
| 699104 | 280810301395 | DG - CentroSur | 64DG11G016410420 | HG DE TLAPA | CARRET TLAPA CHILAPA | TLAPA DE COMONFORT | GUERRERO | 68 | GDMTH | 99 | 99 | 28,280 | 72 | 77,219 | 77,219 | $12,355 | $89,574 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5399616667 | -98.5901883333 | Nov 4 2024 al Dec 4 2024 | $89,574.00 | [email protected] | 7574760026 | ||
| 277572 | 501120704451 | DX - Jalisco | 82DX17L034010160 | ESTRUCTURAS JAMAR SA DE CV | SAN ENRIQUE 1390 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 122 | 122 | 23,511 | 58 | 77,217 | 77,217 | $12,355 | $89,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $89,572.00 | [email protected] | [email protected] | 3331334643 | |
| 331085 | 612240601520 | DC - Norte | 82DC22E018240650 | PEDRENA DE LA LAGUNA SA DE CV | PP EL CLAVEL SN | MATAMOROS | COAHUILA | 76 | GDMTH | 180 | 180 | 21,700 | 53 | 76,355 | 76,355 | $12,217 | $89,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,572.00 | [email protected] | [email protected] | [email protected] | 8710000000 |
| 505299 | 384111202209 | DD - GolfoNorte | 82DD03A018262800 | C EDUC PROF TEC EDO TAMP | PROL R GRANDE | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 185 | 185 | 28,872 | 71 | 82,937 | 82,937 | $6,635 | $89,571 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.469298 | -99.545442 | Oct 31 2024 al Nov 30 2024 | $89,571.00 | [email protected] | [email protected] | [email protected] | 8671447965 |
| 309529 | 596061101357 | DC - Norte | 76DC04C017601500 | SANDIEL AVALOS ODIN | RIVERA DEL SOL 252 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 3,011 | 8 | 8,238 | 8,238 | $659 | $8,957 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6269033333 | -106.3121183333 | Oct 23 2024 al Nov 22 2024 | $8,957.00 | [email protected] | 6566916062 | ||
| 531745 | 414010308860 | DD - GolfoNorte | 75DD10F047510850 | GRUPO IND DARIO SA DE CV | MANUEL DOBLADO 301 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 61 | 94 | 2,400 | 7 | 7,722 | 7,722 | $1,235 | $8,957 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.79427 | -100.29832 | Oct 23 2024 al Nov 22 2024 | $8,957.00 | [email protected] | 0 | ||
| 163633 | 202170800739 | DF - CentroOccidente | 74DF07G012210120 | MARRON VALES ALEJANDRO | JOSE JUAN TABLADA 50 | MORELIA | MICHOACAN | 68 | GDMTH | 50 | 50 | 2,656 | 8 | 7,702 | 7,702 | $1,232 | $8,957 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.67719 | -101.19263 | Nov 21 2024 al Dec 19 2024 | $8,957.00 | [email protected] | [email protected] | [email protected] | 4433143158 |
| 43318 | 733040101087 | DK - Sureste | 73DK18K077000010 | GARCIA CASTILLO ANGEL ERNESTO | R A ORIENTE 1RA SECC | ORIENTE 1RA. SECCION. | TABASCO | 68 | GDMTH | 77 | 77 | 2,960 | 8 | 7,722 | 7,722 | $1,236 | $8,957 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.3363416667 | -93.1982766667 | Nov 19 2024 al Dec 19 2024 | $8,957.00 | [email protected] | [email protected] | [email protected] | 0 |
| 484413 | 375111114581 | DD - GolfoNorte | 76DD12B017620560 | MENCHACA MEDRANO RAUL | AV SOLIDARIDAD 3836 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,891 | 7 | 7,721 | 7,721 | $1,235 | $8,957 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7327833333 | -100.3476783333 | Oct 24 2024 al Nov 25 2024 | $8,957.00 | [email protected] | [email protected] | [email protected] | 8115552100 |
| 244808 | 441211202234 | DX - Jalisco | 70DX14P027030500 | SAUCEDO GOMEZ JORGE | V DE ATEMAJAC 2445 9 | ZAPOPAN | JALISCO | 68 | GDMTH | 16 | 16 | 2,526 | 7 | 7,721 | 7,721 | $1,235 | $8,957 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7402033333 | -103.4316866667 | Nov 13 2024 al Dec 13 2024 | $8,957.00 | 0 | |||
| 498269 | 378191203022 | DD - GolfoNorte | 74DD12E017440870 | SUPER COLCHONES SA DE CV | CARR NACIONAL KM267 S N | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,993 | 8 | 7,722 | 7,722 | $1,236 | $8,957 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5705033333 | -100.2419333333 | Nov 21 2024 al Dec 20 2024 | $8,957.00 | [email protected] | 8117781008 | ||
| 127329 | 155940301461 | DF - CentroOccidente | 80DF07A928040040 | MUNICIPIO TARIMBARO | ESTIM COL FRANCISCO VILLA | TARIMBARO | MICHOACAN | 5A | PB | 5 | 5 | 1,755 | 0 | 7,722 | 7,722 | $1,236 | $8,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,957.00 | [email protected] | 4432953142 | ||
| 339810 | 626100501968 | DC - Norte | 74DC26C013000060 | AT T COMERCIALIZACION MOVIL | LAS CUMBRES SN | DURANGO | DURANGO | 66 | GDMTH | 10 | 10 | 2,687 | 8 | 7,109 | 7,109 | $1,137 | $8,957 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.04239 | -104.699355 | Nov 20 2024 al Dic 19 2024 | $8,957.00 | [email protected] | 6180000000 | ||
| 369515 | 779161206200 | DW - Peninsular | 69DW01M096950030 | JORGE MUSI CARLOS | 49 525 525 | XCANATUN | YUCATAN | 67 | GDMTH | 49 | 49 | 2,252 | 6 | 7,671 | 7,671 | $1,227 | $8,957 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0838833333 | -89.642145 | Nov 12 2024 al Dec 12 2024 | $8,957.00 | [email protected] | [email protected] | [email protected] | 9999562220 |
| 504945 | 384080300851 | DD - GolfoNorte | 77DD03A017700250 | CONS AD CASTANEDA RIVERO SC | JESUS CARRANZA 1301 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 3,031 | 8 | 8,294 | 8,294 | $664 | $8,957 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.48843 | -99.5016333333 | Oct 25 2024 al Nov 26 2024 | $8,957.00 | [email protected] | [email protected] | [email protected] | 8677130395 |
| 111488 | 16040400129 | DA - BajaCalifornia | 78DA15A020705650 | AT T COMUNICACIONES DIGITALES | LAZARO CARDENAS 730 LAGO CHAD | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 4,001 | 11 | 8,279 | 8,279 | $662 | $8,957 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.62353 | -115.48157 | Oct 28 2024 al Nov 26 2024 | $8,957.00 | NULL | NULL | NULL | 6865636410 |
| 51848 | 758050700704 | DK - Sureste | 77DK03M019000900 | MUNICIPIO DE LAS MARGARITAS | PALACIO MUNICIPAL S N | LAS MARGARITAS | CHIAPAS | 5A | PB | 1 | 1 | 1,853 | 0 | 8,294 | 8,294 | $664 | $8,957 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.3118216667 | -91.9958116667 | Oct 24 2024 al Nov 25 2024 | $8,957.00 | [email protected] | 9632367387 | ||
| 711327 | 310220901369 | DG - CentroSur | 74DG41M157000147 | COMITE DE AGUA POTABLE DEL DUR | CARRETERA IXTLA JILO S N | JILOTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 2,407 | 7 | 7,558 | 7,558 | $1,209 | $8,957 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.90945 | -99.61304 | Nov 19 2024 al Dec 19 2024 | $8,957.00 | 5529721281 | |||
| 499925 | 379030902091 | DD - GolfoNorte | 76DD10C017640070 | IEMS SA DE CV | MARIANO MATAMOROS 1443 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,926 | 7 | 7,721 | 7,721 | $1,235 | $8,957 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6732833333 | -100.3364866667 | Oct 24 2024 al Nov 25 2024 | $8,957.00 | [email protected] | 8180476464 | ||
| 220633 | 932060901015 | DU - GolfoCentro | 75DU05G027500070 | RADIOMOVIL DIPSA SA DE CV | CARR SLP ZAC KM 20 500 | MEXQUITIC | San Luis Potosi | 68 | GDMTH | 12 | 12 | 2,926 | 8 | 7,722 | 7,722 | $1,236 | $8,957 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.254905 | -101.1052083333 | Nov 21 2024 al Dec 19 2024 | $8,957.00 | [email protected] | [email protected] | 4422495200 | |
| 356571 | 647050610601 | DC - Norte | 74DC04J017450120 | SOTELO BENCOMO JAIME | PASEO COMPOSITORES 2502 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 45 | 2,058 | 6 | 8,294 | 8,294 | $663 | $8,957 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6100016667 | -106.383935 | Nov 20 2024 al Dic 19 2024 | $8,957.00 | [email protected] | 6562821506 | ||
| 357351 | 647160405035 | DC - Norte | 75DC04K017520970 | SERV GASOLINEROS DE MEX SA CV | CASAS GRANDES 5450 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 30 | 3,220 | 9 | 8,239 | 8,239 | $659 | $8,957 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.675525 | -106.43811 | Nov 21 2024 al Dic 20 2024 | $8,957.00 | [email protected] | 6141587000 | ||
| 327410 | 609050800118 | DC - Norte | 78DC22B017880120 | VAZQUEZ PUENTES JOSE DOLORES | AV 3A 1032 | TORREON | COAHUILA | 66 | GDMTH | 17 | 17 | 2,939 | 8 | 7,629 | 7,629 | $1,221 | $8,957 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5206183333 | -103.4272633333 | Oct 28 2024 al Nov 26 2024 | $8,957.00 | [email protected] | 8717313200 | ||
| 154879 | 185151000878 | DF - CentroOccidente | 67DF55C801300070 | COMBU EXPRESS SA DE CV | EMILIANO ZAPATA 51 | LA HUERTA | Jalisco | 68 | GDMTH | 22 | 22 | 2,687 | 8 | 7,721 | 7,721 | $1,235 | $8,957 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.4837233333 | -104.6422816667 | Nov 11 2024 al Dec 10 2024 | $8,957.00 | [email protected] | NULL | ||
| 306672 | 595060403183 | DC - Norte | 84DC04A010610020 | COSTCO DE MEXICO SA DE CV | RANCHO AGUACALIENTE 6911 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 1,325 | 1,534 | 317,857 | 624 | 829,335 | 829,335 | $66,347 | $895,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.1012 | -106.341512 | Oct 31 2024 al Nov 30 2024 | $895,682.00 | [email protected] | [email protected] | [email protected] | 6562276800 |
| 556975 | 220200700406 | DV - CentroOriente | 77DV08B010114621 | CONCESIONES INTEGRALES SA DE C | 17 OTE 1601 | PUEBLA | PUEBLA | 68 | GDMTH | 42 | 42 | 27,917 | 67 | 77,060 | 77,060 | $12,330 | $89,568 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.03284667 | -98.19143 | Oct 25 2024 al Nov 26 2024 | $89,568.00 | [email protected] | [email protected] | [email protected] | 2223249392 |
| 156192 | 186200702685 | DF - CentroOccidente | 82DF55A050040210 | SNEKKE S A DE C V | AV MORELOS SN | MANZANILLO | COLIMA | 78 | GDMTH | 180 | 180 | 22,157 | 54 | 71,084 | 71,084 | $11,373 | $89,566 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.054045 | -104.314687 | Oct 31 2024 al Nov 30 2024 | $89,566.00 | [email protected] | [email protected] | 3141056592 | |
| 547053 | 420190507491 | DD - GolfoNorte | 82DD11G065221760 | AEROENLACES NACIONALES SA CV | CARR MIGUEL ALEMAN KM 24 TER | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 365 | 365 | 29,524 | 72 | 77,212 | 77,212 | $12,354 | $89,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.77906 | -100.12096 | Oct 31 2024 al Nov 30 2024 | $89,565.00 | [email protected] | [email protected] | [email protected] | 8120168780 |
| 455431 | 559111003626 | DB - Noroeste | 64DB33F016450120 | ALEJANDRO BARRAZA MORALES | AVE 38 NO 1597 | AGUA PRIETA | Sonora | 65 | GDMTH | 33 | 33 | 2,968 | 8 | 8,265 | 8,265 | $661 | $8,956 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3198766667 | -109.5239733333 | Nov 4 2024 al Dec 3 2024 | $8,956.00 | [email protected] | [email protected] | 6333310667 | |
| 277776 | 501160520794 | DX - Jalisco | 76DX17L069010490 | COMER GEMALDE SA CV | ALVARO OBRAGON 209 | EL SALTO | JALISCO | 68 | GDMTH | 54 | 80 | 2,178 | 6 | 7,720 | 7,720 | $1,235 | $8,956 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.55429 | -103.308305 | Oct 23 2024 al Nov 22 2024 | $8,956.00 | NULL | NULL | NULL | 0 |
| 85301 | 1010103017 | DA - BajaCalifornia | 84DA01C010045104 | CADENA COMERCIAL OXXO SA DE CV | AV VENECIA ESQ DERECHO DE VIA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 3,794 | 10 | 8,248 | 8,248 | $660 | $8,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.51163 | -116.884626666667 | Oct 31 2024 al Nov 30 2024 | $8,956.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 136005 | 165080601734 | DF - CentroOccidente | 75DF12D052210440 | AT T COMUNICACIONES DIGITALES | CERRO DE LA MESA | URUAPAN | MICHOACAN | 68 | GDMTH | 36 | 36 | 2,925 | 8 | 7,709 | 7,709 | $1,234 | $8,956 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.42068 | -101.97863 | Nov 22 2024 al Dec 20 2024 | $8,956.00 | [email protected] | 0 | ||
| 168521 | 300171000355 | DM - ValleMexicoCentro | 83DM23C018330040 | SERRANO CUEVAS VANESSA | BOSQUE DE OLMOS 51 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 75 | 75 | 2,384 | 6 | 7,721 | 7,721 | $1,235 | $8,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40294 | -99.230671 | Oct 31 2024 al Nov 30 2024 | $8,956.00 | [email protected] | [email protected] | [email protected] | 0 |
| 524899 | 404991054913 | DD - GolfoNorte | 78DD09A017820670 | RIOS LUCIO RAUL | L VILLAR 238 J ARRESE B RIO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 2,953 | 8 | 8,292 | 8,292 | $663 | $8,956 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8707666667 | -97.4891866667 | Oct 28 2024 al Nov 27 2024 | $8,956.00 | [email protected] | [email protected] | [email protected] | NULL |
| 293481 | 585060601389 | DC - Norte | 78DC01G016500930 | SERV CONTR DE PER SECOPE SC | ARGENTINA 303 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,961 | 8 | 7,658 | 7,658 | $1,225 | $8,956 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6519633333 | -106.1144216667 | Oct 28 2024 al Nov 26 2024 | $8,956.00 | [email protected] | [email protected] | [email protected] | 6144260429 |
| 332395 | 613140703780 | DC - Norte | 78DC22S017840020 | BERLANGA ESPINOZA JESUS I | CALLE DEL PANTEON S N LA UNION | TORREON | COAHUILA | 66 | GDMTH | 19 | 19 | 2,793 | 8 | 7,628 | 7,628 | $1,220 | $8,956 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5889516667 | -103.42839 | Oct 28 2024 al Nov 26 2024 | $8,956.00 | [email protected] | 8717526787 | ||
| 236411 | 432191206409 | DX - Jalisco | 72DX14D020020250 | CONSTRUCCIONES Y LOCALES DE OC | AVENIDA D 575 | ZAPOPAN | JALISCO | 68 | GDMTH | 80 | 80 | 2,880 | 7 | 8,333 | 8,333 | $1,333 | $8,956 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7841933333 | -103.4145816667 | Nov 15 2024 al Dec 17 2024 | $8,956.00 | [email protected] | [email protected] | [email protected] | 0 |
| 465300 | 354220609142 | DD - GolfoNorte | 74DD19A017420480 | ZORRILLA AVILA MARIA CONRADA | BLVD V ALESSIO ROBLES 3454 20 | SALTILLO | Coahuila | 64 | GDMTH | 20 | 20 | 2,992 | 8 | 7,721 | 7,721 | $1,235 | $8,956 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.45842 | -100.998625 | Nov 21 2024 al Dec 20 2024 | $8,956.00 | [email protected] | 8440000000 | ||
| 432809 | 538170602269 | DB - Noroeste | 63DB07A010010660 | ANAYA LOPEZ JORGE ELI | JOSE MARIA MORELOS 38 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 41 | 41 | 2,681 | 7 | 7,720 | 7,720 | $1,235 | $8,956 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.78918 | -108.988395 | Oct 31 2024 al Dec 2 2024 | $8,956.00 | [email protected] | [email protected] | [email protected] | 6688186222 |
| 548312 | 420240104066 | DD - GolfoNorte | 78DD11H067810133 | AMDISA ANALISIS MANT Y DIS IND | LA INDUSTRIA 30 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,410 | 7 | 7,721 | 7,721 | $1,235 | $8,956 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.824485 | -100.237715 | Oct 28 2024 al Nov 27 2024 | $8,956.00 | [email protected] | [email protected] | 7121675030 | |
| 627679 | 74960650372 | DP - Bajio | 78DP08X309990737 | SEDENA | CAMPO MILITAR 16 B | COL EMILIANO ZAPATA | GUANAJUATO | 68 | GDMTH | 35 | 35 | 2,316 | 6 | 7,112 | 7,112 | $1,138 | $8,956 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5049233333 | -101.071945 | Oct 25 2024 al Nov 26 2024 | $8,956.00 | [email protected] | 4111643462 | ||
| 284646 | 509170903421 | DX - Jalisco | 79DX13E011010480 | GARCIA SAVALZA ELEUTERIA | CARRETERA TEPIC 7922 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 20 | 20 | 2,594 | 7 | 7,721 | 7,721 | $1,235 | $8,956 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6748616667 | -105.2500216667 | Oct 28 2024 al Nov 27 2024 | $8,956.00 | [email protected] | [email protected] | 3221507053 | |
| 663528 | 103050450108 | DP - Bajio | 71DP52H017100140 | S P POZO 48 | CAMINO MANO DE OBRA KM 5 | RINCON DE ROMOS | Aguascalientes | 9A | GDMTH | 56 | 56 | 12,007 | 32 | 8,956 | 8,956 | $0 | $8,956 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.2705933333 | -102.2987333333 | Nov 14 2024 al Dec 16 2024 | $8,956.00 | [email protected] | 4492657902 | ||
| 380906 | 784220500129 | DW - Peninsular | 83DW12E016760400 | ZACARIAS ZACARIAS JORGE | MZ27 LT1 02 D 1104 UC35 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 2,103 | 6 | 7,402 | 7,402 | $1,184 | $8,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $8,956.00 | [email protected] | 5533330693 | ||
| 338169 | 623990400510 | DC - Norte | 82DC24N018210110 | SCOTIABANK INVERLAT | INDEPENDENCIA Y CORONADO | JIMENEZ | CHIHUAHUA | 76 | GDMTH | 28 | 28 | 2,392 | 6 | 7,699 | 7,699 | $1,232 | $8,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.1294016667 | -104.9222566667 | Oct 31 2024 al Nov 30 2024 | $8,956.00 | [email protected] | [email protected] | 6295420115 | |
| 579326 | 265120804093 | DV - CentroOriente | 80DV12B498020040 | H AYTO SANTIAGO TULANTEPEC | ALTEPEMILA VARIAS CALLES | SANTIAGO TULANTEPEC | HIDALGO | 5A | PB | 5 | 5 | 1,683 | 0 | 7,720 | 7,720 | $1,235 | $8,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,956.00 | [email protected] | 7757532914 | ||
| 40959 | 726870200332 | DK - Sureste | 67DK17P016110140 | PROFEPA | CALLE EJIDO SN COL TAM | VILLAHERMOSA | TABASCO | 68 | GDMTH | 87 | 87 | 2,880 | 8 | 7,720 | 7,720 | $1,235 | $8,956 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.967985 | -92.9535 | Nov 8 2024 al Dec 9 2024 | $8,956.00 | [email protected] | 0 | ||
| 275726 | 494990304397 | DX - Jalisco | 79DX13A010010460 | COND VILLAS ALTA GARZA BLANCA | KM 7 CARR B DE NAVIDAD | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 81 | 81 | 27,680 | 70 | 77,204 | 77,204 | $12,353 | $89,557 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5547583333 | -105.2614533333 | Oct 28 2024 al Nov 27 2024 | $89,557.00 | [email protected] | 0 | ||
| 5643 | 332131112737 | DN - ValleMexicoSur | 22DN50C582239850 | MUNICIPIO DE TOLUCA | CONDOMINIO LIVORNO Y VENECIA S | FRACCIONAMIENTO TOSCANA | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,460 | 0 | 7,720 | 7,720 | $1,235 | $8,955 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 19.3658806 | -99.5631892 | Oct 14 2024 al Dec 12 2024 | $8,955.00 | [email protected] | [email protected] | [email protected] | 7222635218 |
| 656148 | 97080901449 | DP - Bajio | 75DP52B017500465 | ISLAS ORTIZ DANIEL | H COLEGIO MILITAR 325 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 62 | 62 | 2,320 | 7 | 7,136 | 7,136 | $1,142 | $8,955 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.8883116667 | -102.275905 | Nov 21 2024 al Dec 20 2024 | $8,955.00 | [email protected] | [email protected] | [email protected] | 0 |
| 391210 | 797101001356 | DW - Peninsular | 66DW06B016100960 | MILANO OPERADORA SA DE CV | 73 NO 786 X AV BENITO J Y 68 | FELIPE CARRILLO PTO | QUINTANA ROO | 67 | GDMTH | 56 | 56 | 2,400 | 6 | 7,720 | 7,720 | $1,235 | $8,955 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.5814816667 | -88.0444433333 | Nov 7 2024 al Dec 9 2024 | $8,955.00 | NULL | NULL | NULL | 9838340228 |
| 526641 | 407141001445 | DD - GolfoNorte | 77DD10A017730150 | SALES PALLET SA DE CV | DAVID A COSSIO 332 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,864 | 7 | 7,720 | 7,720 | $1,235 | $8,955 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7095166667 | -100.3071583333 | Oct 25 2024 al Nov 26 2024 | $8,955.00 | [email protected] | [email protected] | [email protected] | 8183310975 |
| 626228 | 73821001193 | DP - Bajio | 73DP08V017390420 | HERNANDEZ AGUILAR SERGIO | RCHO LOMAS DE TIRADO | SN MIGUEL DE ALLENDE | GUANAJUATO | 9C | GDMTH | 24 | 24 | 8,654 | 25 | 8,955 | 8,955 | $0 | $8,955 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.9192 | -100.7723033333 | Nov 19 2024 al Dec 18 2024 | $8,955.00 | [email protected] | [email protected] | [email protected] | 4151102249 |
| 504628 | 384050600346 | DD - GolfoNorte | 83DD03A010010048 | DE ANDAR MTZ NINFA | JALISCO 2106 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 95 | 95 | 2,681 | 7 | 8,292 | 8,292 | $663 | $8,955 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.466532 | -99.50195 | Oct 31 2024 al Nov 30 2024 | $8,955.00 | [email protected] | [email protected] | 8677141001 | |
| 40285 | 726100803136 | DK - Sureste | 80DK17A015000410 | MUNICIPIO DEL CENTRO | SECTOR MONAL 1RA 2DA 3RA ENTRA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 5 | 5 | 1,724 | 0 | 7,719 | 7,719 | $1,235 | $8,955 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,955.00 | [email protected] | 9933103232 | ||
| 499819 | 379020304609 | DD - GolfoNorte | 84DD10A010310015 | NUTRISA SA DE CV | JOSE E GONZALEZ 351 B | MONTERREY | NUEVO LEON | 64 | GDMTH | 28 | 28 | 2,329 | 6 | 7,720 | 7,720 | $1,235 | $8,955 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.679455 | -100.3499366667 | Oct 31 2024 al Nov 30 2024 | $8,955.00 | [email protected] | 8183510006 | ||
| 147328 | 178830700629 | DF - CentroOccidente | 75DF40A057520130 | HOSPITAL E LA PIEDAD SA | HERIBERTO JARA 53 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 60 | 60 | 2,703 | 8 | 7,693 | 7,693 | $1,231 | $8,955 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.3458033333 | -102.0304266667 | Nov 22 2024 al Dec 20 2024 | $8,955.00 | [email protected] | 3525224393 | ||
| 548246 | 420231003818 | DD - GolfoNorte | 79DD11H066150100 | MACES VASQUEZ EBER | TREVINO 113 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,791 | 8 | 7,720 | 7,720 | $1,235 | $8,955 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7825683333 | -100.1900083333 | Oct 29 2024 al Nov 28 2024 | $8,955.00 | [email protected] | 8120446282 | ||
| 405935 | 520050410670 | DB - Noroeste | 65DB01A016510050 | RADIO SONORA | PERIF OTE CERRO ANTIGUA CEMENT | HERMOSILLO | Sonora | 65 | GDMTH | 30 | 30 | 2,771 | 8 | 7,662 | 7,662 | $1,226 | $8,955 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0613 | -110.9422466667 | Nov 5 2024 al Dec 4 2024 | $8,955.00 | [email protected] | [email protected] | [email protected] | 6622175685 |
| 318398 | 601050600649 | DC - Norte | 76DC06B014000009 | VEGA ALDANA MANUEL MARIANO | LOS GARCIA A UN LADO DREN CONS | MEOQUI | CHIHUAHUA | 66 | GDMTH | 18 | 15 | 2,609 | 7 | 7,665 | 7,665 | $1,226 | $8,955 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.37504 | -105.4353283333 | Oct 23 2024 al Nov 22 2024 | $8,955.00 | NULL | NULL | NULL | 6391189042 |
| 576961 | 261110804065 | DV - CentroOriente | 77DV11C017720420 | MPIO MINERAL DE LA REFORMA | PRIV 32A FLOR DE LOTO AP14 | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 9 | 9 | 1,683 | 0 | 7,720 | 7,720 | $1,235 | $8,955 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.05138667 | -98.7194317 | Oct 25 2024 al Nov 26 2024 | $8,955.00 | 7717978525 | |||
| 244431 | 441140805064 | DX - Jalisco | 72DX14P027220320 | PROYEKTA SA DE CV | PEDRO MARTINEZ RIVAS 749 | ZAPOPAN | JALISCO | 68 | GDMTH | 99 | 99 | 2,480 | 6 | 7,720 | 7,720 | $1,235 | $8,955 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7372283333 | -103.3974466667 | Nov 15 2024 al Dec 17 2024 | $8,955.00 | [email protected] | [email protected] | 3338482800 | |
| 703963 | 295180805028 | DG - CentroSur | 79DG31G087912738 | MUNICIPIO DE XOCHITEPEC | CTO FRACCIONAMIENTO CUMBRES 1 | ATLACHOLOAYA | MORELOS | 5A | PB | 5 | 4 | 1,532 | 0 | 7,720 | 7,720 | $1,235 | $8,955 | 2024-07-26 00:00:00 | 2024-08-27 00:00:00 | 18.7397864 | -99.1912437 | Jul 26 2024 al Aug 27 2024 | $8,955.00 | 5524243491 | |||
| 87010 | 1130301564 | DA - BajaCalifornia | 74DA01C025794900 | SOLDADURA IND MAQ PREC SA D CV | SANTA ROSALIA 20249 BUENOS AIR | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 70 | 70 | 3,840 | 11 | 8,246 | 8,246 | $660 | $8,955 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.511335 | -116.896115 | Nov 20 2024 al Dec 19 2024 | $8,955.00 | [email protected] | [email protected] | 6646611364 | |
| 531954 | 414041103018 | DD - GolfoNorte | 76DD10F047641040 | QUIROZ E MARTHA E | PLINIO DE ORDONEZ 200 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 25 | 2,919 | 7 | 7,720 | 7,720 | $1,235 | $8,955 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7847366667 | -100.3295716667 | Oct 24 2024 al Nov 25 2024 | $8,955.00 | [email protected] | 8122043047 | ||
| 477449 | 370210804180 | DD - GolfoNorte | 82DD11G011011270 | FAB PROPERTIES SRL DE CV | AV RUIZ CORTINEZ 6049 A | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 2,700 | 2,700 | 298,880 | 572 | 771,976 | 771,976 | $123,516 | $895,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.701157 | -100.121249 | Oct 31 2024 al Nov 30 2024 | $895,492.00 | [email protected] | [email protected] | 8442552826 | |
| 369785 | 779180203521 | DW - Peninsular | 82DW01M251560025 | CONDO MAESTRO NORTEMERIDA AC | TAB 43509 Y 473513 S G 4 | KOMCHEN | YUCATAN | 77 | GDMTH | 212 | 216 | 22,690 | 56 | 77,145 | 77,145 | $12,343 | $89,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $89,548.00 | [email protected] | [email protected] | [email protected] | 9992333932 |
| 254880 | 456200500036 | DX - Jalisco | 82DX03D020010011 | TECNOPANELES DE OCOTLAN SA DE | CARR OCOTLAN TOTOTLAN KM 9 3 | ZULA | JALISCO | 78 | GDMTH | 1,800 | 2,000 | 318,551 | 123 | 771,946 | 771,946 | $123,511 | $895,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $895,458.00 | [email protected] | [email protected] | [email protected] | 3929230101 |
| 355945 | 646960503110 | DC - Norte | 84DC01F010620020 | F R TECNOLOGIAS DE FLUJO SA CV | 297034 M CERVANTES 111 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 2,803 | 2,803 | 259,699 | 633 | 771,871 | 771,871 | $123,499 | $895,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.71840333 | -106.1352283 | Oct 31 2024 al Nov 30 2024 | $895,444.00 | [email protected] | [email protected] | [email protected] | 6144297000 |
| 48610 | 747060857774 | DK - Sureste | 84DK17B010300008 | PEMEX TRANSFORMACION INDUSTRIA | COMP PROC GAS CACTUS RA S MIG | REFORMA | CHIAPAS | 98 | DIST | 18,000 | 18,000 | 0 | 0 | 1,091 | 1,091 | $175 | $89,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.89976 | -93.194565 | Oct 31 2024 al Nov 30 2024 | $89,544.00 | [email protected] | [email protected] | 9933103500 | |
| 453724 | 555971204411 | DB - Noroeste | 82DB33A018200020 | AVENT S DE RL DE CV | CIRCUITO INDUSTRIAL 40 | NOGALES | Sonora | 75 | GDMTH | 1,317 | 1,317 | 333,982 | 625 | 827,240 | 827,240 | $66,179 | $895,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.307749 | -110.953241 | Oct 31 2024 al Nov 30 2024 | $895,420.00 | [email protected] | [email protected] | [email protected] | 6313116250 |
| 173169 | 974990600923 | DM - ValleMexicoCentro | 82DM23D010150100 | MEXICO GLOBAL PROPERTY TWO S D | RINCON DEL BOSQUE 32 COL CHAPU | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,665 | 2,961 | 250,591 | 583 | 771,908 | 771,908 | $123,505 | $895,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4292866666667 | -99.1804 | Oct 31 2024 al Nov 30 2024 | $895,413.00 | [email protected] | [email protected] | [email protected] | 5539143789 |
| 649984 | 87820200118 | DP - Bajio | 78DP10D027820380 | SOC PROD RUR HERMINIO LUIS Y O | EL LLANO O SAN JOSE LA MESA | LA MONCADA | GUANAJUATO | 9A | GDMTH | 25 | 25 | 13,827 | 37 | 8,953 | 8,953 | $0 | $8,954 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.2692783333 | -100.8008266667 | Oct 25 2024 al Nov 26 2024 | $8,954.00 | [email protected] | 4611556405 | ||
| 422408 | 530040100830 | DB - Noroeste | 63DB04A056330380 | MUNICIPIO DE ALAMOS | PALACIO MUNICIPAL ALAMOS SON | ALAMOS | Sonora | 65 | GDMTH | 65 | 65 | 2,640 | 7 | 7,719 | 7,719 | $1,235 | $8,954 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.040065 | -108.9457316667 | Oct 31 2024 al Dec 2 2024 | $8,954.00 | [email protected] | 6424280454 | ||
| 70932 | 855240604383 | DJ - Oriente | 70DJ07G017030310 | TRACTORES Y EQUIPOS DE PUEBLA | BLVD BICENTENARIO 2025 | TUXTEPEC | OAXACA | 68 | GDMTH | 37 | 37 | 2,617 | 7 | 7,719 | 7,719 | $1,235 | $8,954 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.10967 | -96.1349233333333 | Nov 13 2024 al Dec 13 2024 | $8,954.00 | [email protected] | 2220000000 | ||
| 595744 | 51000001752 | DP - Bajio | 77DP06G317810265 | EJIDO MARAVILLAS ANGEL SANSON | EJIDO MARAVILLAS | MARAVILLAS | GUANAJUATO | 9A | GDMTH | 41 | 41 | 13,257 | 35 | 8,954 | 8,954 | $0 | $8,954 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8468933333 | -101.4645666667 | Oct 24 2024 al Nov 25 2024 | $8,954.00 | [email protected] | [email protected] | 4727481505 | |
| 13604 | 660130800637 | DK - Sureste | 80DK03A018010960 | MPIO DE COMITAN DE DOMINGUEZ | A P ERA COMITECA | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 5 | 5 | 1,724 | 0 | 7,719 | 7,719 | $1,235 | $8,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,954.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 626478 | 73950153129 | DP - Bajio | 67DP08V016790390 | GAS EXPRESS NIETO S A DE C V | KM 5 5 SMA RGUEZ | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,309 | 6 | 6,996 | 6,996 | $1,119 | $8,954 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.944075 | -100.6816066667 | Nov 8 2024 al Dec 9 2024 | $8,954.00 | [email protected] | 4151527777 | ||
| 548426 | 420240600331 | DD - GolfoNorte | 79DD11H067900085 | DESTRAINMUEBLES SA DE CV | SAN GABRIEL S N AP 04 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,790 | 8 | 7,719 | 7,719 | $1,235 | $8,954 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.770895 | -100.217751666667 | Oct 29 2024 al Nov 28 2024 | $8,954.00 | [email protected] | [email protected] | 8122534399 | |
| 427598 | 533891201191 | DB - Noroeste | 08DB05A010844990 | MUNICIPIO DE MAZATLAN | ISLA CAIMANERO FTE 40 FOV ESPE | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 2,029 | 0 | 7,720 | 7,720 | $1,235 | $8,954 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 23.2450167 | -106.3919518 | Oct 3 2024 al Dec 3 2024 | $8,954.00 | [email protected] | 6699158000 | ||
| 524881 | 404990953868 | DD - GolfoNorte | 78DD09A017850130 | MARCIAL COBIAN ACOSTA | 4A 708 RAYON Y VICTORIA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 33 | 48 | 2,889 | 8 | 8,291 | 8,291 | $663 | $8,954 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8768283333 | -97.5025216667 | Oct 28 2024 al Nov 27 2024 | $8,954.00 | [email protected] | 8688130907 | ||
| 153961 | 184150708129 | DF - CentroOccidente | 76DF25H387680050 | ALMENDRA SPR DE RL | KM 14 15 CARR TEC A CERRO ORTE | COFRADIA DE MORELOS | COLIMA | 9A | GDMTH | 85 | 85 | 13,040 | 33 | 8,954 | 8,954 | $0 | $8,954 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.78652 | -103.80018 | Oct 23 2024 al Nov 25 2024 | $8,954.00 | [email protected] | [email protected] | 3133271085 | |
| 299125 | 587170303645 | DC - Norte | 30DC02A012863460 | MUNICIPIO DE CUAUHTEMOC | CIRCUITO HIDALGO DEL PARRAL S | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 3 | 3 | 1,707 | 0 | 7,719 | 7,719 | $1,235 | $8,954 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 28.4308377 | -106.8137976 | Oct 22 2024 al Dic 19 2024 | $8,954.00 | NULL | NULL | NULL | 6143455730 |
| 394393 | 802810402091 | DW - Peninsular | 80DW07C590010020 | H AYUNT TIZIMIN Y096 | ALUMB PUBLICO SANTA MARIA | SANTA MARIA | YUCATAN | 5A | PB | 5 | 5 | 1,692 | 0 | 7,719 | 7,719 | $1,235 | $8,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,954.00 | 9860000000 | |||
| 556966 | 220200204492 | DV - CentroOriente | 77DV08B010120193 | ULTRADIGITAL PUEBLA SA DE CV | 6 C SUR 2914 LOC A | PUEBLA | PUEBLA | 68 | GDMTH | 10 | 10 | 2,430 | 6 | 7,564 | 7,564 | $1,210 | $8,954 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.03031333 | -98.2000833 | Oct 25 2024 al Nov 26 2024 | $8,954.00 | [email protected] | 2224820944 | ||
| 504246 | 384020206449 | DD - GolfoNorte | 77DD03A016190700 | SERV I LODER DEL NORESTE SA CV | BLVD LAS TORRES 705 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 2,972 | 8 | 8,291 | 8,291 | $663 | $8,954 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4204366667 | -99.52699 | Oct 25 2024 al Nov 26 2024 | $8,954.00 | [email protected] | [email protected] | 8677199420 | |
| 430559 | 538000713031 | DB - Noroeste | 63DB07A3B0110920 | MOTEL EL JACALITO SA CV | CARR MOCHIS TOPO KM 8 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 64 | 64 | 2,640 | 7 | 7,719 | 7,719 | $1,235 | $8,954 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.710215 | -109.0302333333 | Oct 31 2024 al Dec 2 2024 | $8,954.00 | [email protected] | [email protected] | 668120001 | |
| 652001 | 91050700602 | DP - Bajio | 82DP10H010820401 | AGRONEGOCIOS COVARRO SA DE CV | CAMELIA SN | JARAL DEL PROGRESO | GUANAJUATO | 78 | GDMTH | 150 | 210 | 1,880 | 3 | 6,995 | 6,995 | $1,119 | $8,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.376755 | -101.066786666667 | Oct 31 2024 al Nov 30 2024 | $8,954.00 | [email protected] | 4116610172 | ||
| 14313 | 662080405947 | DK - Sureste | 80DK03E108090230 | MPIO DE SAN CRISTOBAL DE LAS C | ALUM PUB LA SIERRA | LA SIERRA | CHIAPAS | 5A | PB | 5 | 5 | 1,724 | 0 | 7,719 | 7,719 | $1,235 | $8,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,954.00 | [email protected] | [email protected] | 0 | |
| 97008 | 6190904383 | DA - BajaCalifornia | 74DA02A017061551 | CS FOOD SERVICE S DE RL DE CV | ACC MERCADO DE ABASTO S N | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 11 | 11 | 1,954 | 6 | 7,719 | 7,719 | $1,235 | $8,954 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.1294566667 | -110.3314983333 | Nov 20 2024 al Dec 19 2024 | $8,954.00 | [email protected] | [email protected] | 6121591180 | |
| 504313 | 384020607974 | DD - GolfoNorte | 82DD03A038220020 | MUNICIPIO DE GUERRERO | C CIVICO RUIZ CORTINEZ | GUERRERO, TAMAULIPAS | TAMAULIPAS | 74 | GDMTH | 104 | 104 | 2,388 | 6 | 8,291 | 8,291 | $663 | $8,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.565015 | -99.22606 | Oct 31 2024 al Nov 30 2024 | $8,954.00 | [email protected] | [email protected] | [email protected] | 8979760968 |
| 82685 | 886140800111 | DJ - Oriente | 63DJ06M016330140 | LAS GRANJAS SA DE CV | CAMINO A MATA DE PITA 1390 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 22 | 22 | 2,583 | 7 | 7,719 | 7,719 | $1,235 | $8,954 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 19.1370316667 | -96.1790483333 | Nov 5 2024 al Dec 4 2024 | $8,954.00 | [email protected] | 2292009007 | ||
| 687420 | 123180203634 | DP - Bajio | 82DP58B018000140 | CONSEJO DE LA JUDICATURA FEDER | TIRO LA ESPERANZA S N | ZACATECAS | Zacatecas | 78 | GDMTH | 395 | 395 | 23,959 | 59 | 72,209 | 72,209 | $11,553 | $89,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,539.00 | [email protected] | [email protected] | [email protected] | 4921030076 |
| 307334 | 595150803172 | DC - Norte | 82DC04A018210355 | COPPEL SA DE CV | AV LOPEZ MATEOS 2125 CP 32390 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 229 | 229 | 28,005 | 69 | 78,725 | 78,725 | $6,298 | $89,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.71391 | -106.452846666667 | Oct 31 2024 al Nov 30 2024 | $89,537.00 | [email protected] | [email protected] | [email protected] | 6562859193 |
| 573918 | 257171204756 | DV - CentroOriente | 77DV07C227750210 | MUNICIPIO DE CORONANGO PUEBLA | CAMINO NACIONAL S N | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 68 | 68 | 27,528 | 66 | 77,185 | 77,185 | $12,350 | $89,535 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.12094667 | -98.26845 | Oct 25 2024 al Nov 26 2024 | $89,535.00 | [email protected] | [email protected] | [email protected] | 2222892232 |
| 234185 | 958090500014 | DU - GolfoCentro | 82DU02A018220030 | SEP ESC SEC FED NO 3 | NEZAHUALCOYOTL S N | CD MANTE | TAMAULIPAS | 74 | GDMTH | 168 | 168 | 24,625 | 61 | 77,183 | 77,183 | $12,349 | $89,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7375166666667 | -98.9611716666667 | Oct 31 2024 al Nov 30 2024 | $89,532.00 | [email protected] | [email protected] | [email protected] | 8312340510 |
| 156444 | 186860500589 | DF - CentroOccidente | 75DF55D053320075 | MUNICIPIO DE MANZANILLO COLIMA | UNIDAD DEPORTIVA 5 DE MAY | MANZANILLO | COLIMA | 68 | GDMTH | 20 | 20 | 2,720 | 8 | 7,718 | 7,718 | $1,235 | $8,953 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.0913283333 | -104.31467 | Nov 22 2024 al Dec 20 2024 | $8,953.00 | [email protected] | 3143310770 | ||
| 455995 | 35171105241 | DD - GolfoNorte | 79DD12F017910760 | J N BERTHA VON GLUMER | SINDICALISMO 1408 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,789 | 8 | 7,718 | 7,718 | $1,235 | $8,953 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7793683333 | -100.372125 | Oct 29 2024 al Nov 28 2024 | $8,953.00 | NULL | NULL | NULL | 8120205460 |
| 70514 | 855060404262 | DJ - Oriente | 78DJ07GE57810040 | FINCA EL REFUGIO SA DE CV | KM 17 CARRT TUX V NAL | CHILTEPEC | OAXACA | 68 | GDMTH | 32 | 32 | 2,536 | 6 | 7,718 | 7,718 | $1,235 | $8,953 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.96548 | -96.1701933333 | Oct 24 2024 al Nov 26 2024 | $8,953.00 | [email protected] | 2878751890 | ||
| 288129 | 580111002441 | DC - Norte | 78DC01G016500900 | CLINICA PANAMERICANA DE CHIH | REPUBLICA DE CUBA 300 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 48 | 48 | 2,959 | 8 | 7,655 | 7,655 | $1,225 | $8,953 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.652025 | -106.1152166667 | Oct 28 2024 al Nov 26 2024 | $8,953.00 | [email protected] | [email protected] | [email protected] | 6144149988 |
| 501907 | 379200400649 | DD - GolfoNorte | 77DD10C017740550 | TERRENOS VIGIA SA DE CV | JOSE BENITES 2460 103 | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,939 | 7 | 7,719 | 7,719 | $1,235 | $8,953 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6782583333 | -100.3491016667 | Oct 25 2024 al Nov 26 2024 | $8,953.00 | [email protected] | [email protected] | NULL | |
| 712602 | 313030900365 | DG - CentroSur | 70DG71E016520005 | S M S E M | CARR IXTAPAN TONATICO | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 2,687 | 7 | 7,556 | 7,556 | $1,209 | $8,953 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.826735 | -99.6687683 | Nov 12 2024 al Dec 13 2024 | $8,953.00 | [email protected] | 7211410533 | ||
| 494501 | 377070703099 | DD - GolfoNorte | 75DD10B027520540 | SERV EDUCATIVOS FLEMING SC | TORREON 601 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,800 | 8 | 7,719 | 7,719 | $1,235 | $8,953 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7422366667 | -100.3010816667 | Oct 23 2024 al Nov 22 2024 | $8,953.00 | [email protected] | 8183561893 | ||
| 429737 | 536130600091 | DB - Noroeste | 63DB05G016300330 | SERVICIO PARADOR EL ESPANOL SA | DE CV AV DE LOS DEPORTES 1 | ROSARIO | Sinaloa | 65 | GDMTH | 20 | 20 | 2,606 | 7 | 7,718 | 7,718 | $1,235 | $8,953 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.9938316667 | -105.8613233333 | Oct 31 2024 al Dec 2 2024 | $8,953.00 | [email protected] | [email protected] | [email protected] | 6949521220 |
| 215485 | 930001206351 | DU - GolfoCentro | 77DU05C017710010 | SUP SERV ABASTOS SA D CV | ABARROTES 210 CP 78390 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 45 | 45 | 2,769 | 8 | 7,718 | 7,718 | $1,235 | $8,953 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.14107 | -100.9240033333 | Nov 23 2024 al Dec 21 2024 | $8,953.00 | [email protected] | [email protected] | [email protected] | 4448210516 |
| 420816 | 527221105841 | DB - Noroeste | 82DB03A018244582 | ACUICOLA SANTA EDITH SA CV | PARQUE ACUICOLA ATANASIA SN | CD OBREGON | Sonora | 75 | GDMTH | 1,188 | 1,188 | 6,147 | 5 | 7,679 | 7,679 | $1,229 | $8,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.154 | -110.1778 | Oct 31 2024 al Nov 30 2024 | $8,953.00 | [email protected] | [email protected] | 6444125598 | |
| 301297 | 588031201087 | DC - Norte | 77DC02B017170005 | ABRAHAM WIEBE SCHELEMBERG | CAMPO 108 ENV CASA 157 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 30 | 30 | 14,765 | 40 | 8,953 | 8,953 | $0 | $8,953 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6559783333 | -107.035815 | Oct 25 2024 al Nov 25 2024 | $8,953.00 | [email protected] | 6251189910 | ||
| 181498 | 516220300133 | DL - ValleMexicoNorte | 70DL60E017030016 | SINERGIA RED SA DE CV | CARR MEX TEX KM34 000 CUERP A | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 30 | 43 | 2,488 | 6 | 7,555 | 7,555 | $1,209 | $8,953 | 2024-11-11 00:00:00 | 2024-12-13 00:00:00 | 19.6142533333 | -99.0418833333 | Nov 11 2024 al Dec 13 2024 | $8,953.00 | [email protected] | [email protected] | [email protected] | 5550302854 |
| 45125 | 736170781577 | DK - Sureste | 74DK18P074000261 | COMER DE LACTEOS Y DERV SA CV | CARR HUIMAN CARDENAS | EL BAJIO 1RA. SECCION | TABASCO | 68 | GDMTH | 97 | 97 | 32,000 | 81 | 77,180 | 77,180 | $12,349 | $89,529 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.9731583333 | -93.3740283333 | Nov 20 2024 al Dec 20 2024 | $89,529.00 | [email protected] | 2871001215 | ||
| 12232 | 976000601389 | DN - ValleMexicoSur | 82DN20E528200006 | SRIA DE SALUD DIR GRAL EPIDEMI | DR FRANCISCO DE P MIRANDA 157 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 450 | 450 | 29,341 | 48 | 77,180 | 77,180 | $12,349 | $89,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3667722222222 | -118 | Oct 31 2024 al Nov 30 2024 | $89,529.00 | [email protected] | [email protected] | [email protected] | 5553371691 |
| 262265 | 466840200085 | DX - Jalisco | 77DX06B110010070 | EMP CAR SELECTAS DE ARENAL SA | 1 DE MAYO 20 | EL ARENAL | JALISCO | 68 | GDMTH | 91 | 88 | 27,360 | 67 | 77,178 | 77,178 | $12,349 | $89,527 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 20.7774366667 | -103.692595 | Oct 25 2024 al Nov 25 2024 | $89,527.00 | [email protected] | [email protected] | 3747480520 | |
| 441118 | 546060622658 | DB - Noroeste | 82DB10A018211320 | CENTRO MEDICO CULIACAN SA CV | BLVD A G CALDERON 2193 | CULIACAN | Sinaloa | 75 | GDMTH | 1,196 | 1,794 | 299,315 | 499 | 771,778 | 771,778 | $123,484 | $895,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79687316 | -107.4356131 | Oct 31 2024 al Nov 30 2024 | $895,263.00 | [email protected] | [email protected] | [email protected] | 6677587700 |
| 630810 | 76940703782 | DP - Bajio | 80DP09A010010132 | MPIO QUERETARO | PROL ZARAGOZA JTO ESC MED 41L | QUERETARO | QUERETARO | 5A | GDMTH | 7 | 7 | 2,400 | 7 | 7,717 | 7,717 | $1,235 | $8,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5798533333 | -100.4126316667 | Oct 31 2024 al Nov 30 2024 | $8,952.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 526118 | 407060301886 | DD - GolfoNorte | 74DD10A017410660 | M N GRUPO COMERCIAL SA DE CV | NOGALAR 305 | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,960 | 8 | 7,718 | 7,718 | $1,235 | $8,952 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.718375 | -100.28798 | Nov 21 2024 al Dec 20 2024 | $8,952.00 | [email protected] | [email protected] | 8186259615 | |
| 113982 | 17010200024 | DA - BajaCalifornia | 82DA15B010150750 | COBACH SAN FELIPE BAJA CALIF | JACARANDAS Y DELOS PINOS 601 | SAN FELIPE | BAJA CALIFORNIA | 71 | GDMTH | 172 | 185 | 4,096 | 10 | 8,289 | 8,289 | $663 | $8,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.0237 | -114.847239 | Oct 31 2024 al Nov 30 2024 | $8,952.00 | NULL | NULL | NULL | 6865530044 |
| 633670 | 77240951480 | DP - Bajio | 38DP09B013800196 | MUNICIPIO EL MARQUES QUERETARO | AV VALLE ARBOL DE GARAMBU S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 488 | 0 | 2,201 | 2,201 | $352 | $8,952 | 2024-09-06 00:00:00 | 2024-10-28 00:00:00 | 20.6807385 | -100.3345918 | Sep 6 2024 al Oct 28 2024 | $8,952.00 | [email protected] | 4422388400 | ||
| 57418 | 827110304341 | DJ - Oriente | 76DJ02K014420410 | NACIONAL MONTE DE PIEDAD I A P | AV ANTONIO CHEDRAUI CARAM 128 | XALAPA | VERACRUZ | 68 | GDMTH | 45 | 56 | 2,480 | 7 | 7,718 | 7,718 | $1,235 | $8,952 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.53675 | -96.9068516667 | Oct 22 2024 al Nov 22 2024 | $8,952.00 | [email protected] | 2288904827 | ||
| 473163 | 366060500929 | DD - GolfoNorte | 77DD17B090150168 | GOMEZ ALVARADO ARTURO | HIDALGO OTE S N | PALAU, COAH. | Coahuila | 64 | GDMTH | 20 | 20 | 2,540 | 7 | 7,523 | 7,523 | $1,204 | $8,952 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8866133333 | -101.4068916667 | Oct 25 2024 al Nov 26 2024 | $8,952.00 | [email protected] | 8646180709 | ||
| 171084 | 971150602365 | DM - ValleMexicoCentro | 84DM22B016460200 | 7 ELEVEN MEXICO SA DE CV | FRANCISCO COVARRUBIAS 5 CP 000 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 28 | 28 | 2,382 | 7 | 7,717 | 7,717 | $1,235 | $8,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4067566666667 | -99.1850866666667 | Oct 31 2024 al Nov 30 2024 | $8,952.00 | [email protected] | [email protected] | [email protected] | 5553623794 |
| 237397 | 434140100226 | DX - Jalisco | 77DX17F012010210 | RADIOMOVIL DIPSA SA DE CV | AV CHAMIZAL 461 B | GUADALAJARA | JALISCO | 68 | GDMTH | 15 | 15 | 2,642 | 7 | 7,718 | 7,718 | $1,235 | $8,952 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.656035 | -103.3049566667 | Oct 24 2024 al Nov 25 2024 | $8,952.00 | [email protected] | 3336691080 | ||
| 534899 | 414231012183 | DD - GolfoNorte | 77DD10F047740235 | BIENES Y RAICES JR SA CV | ESPINILLO 201 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 11 | 11 | 2,938 | 7 | 7,717 | 7,717 | $1,235 | $8,952 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.83121 | -100.3933016667 | Oct 25 2024 al Nov 26 2024 | $8,952.00 | [email protected] | 8184984131 | ||
| 453265 | 555191100460 | DB - Noroeste | 04DB33A010420560 | DEREX DESARROLLO RESID SA CV | AV SERENA SN | NOGALES | Sonora | 5A | PB | 3 | 3 | 2,181 | 0 | 8,289 | 8,289 | $663 | $8,952 | 2024-10-02 00:00:00 | 2024-11-29 00:00:00 | 31.3297128 | -110.9244669 | Oct 2 2024 al Nov 29 2024 | $8,952.00 | [email protected] | [email protected] | [email protected] | 6313148184 |
| 618150 | 65120608261 | DP - Bajio | 62DP08A016280286 | OPERADORA FACTORY SA DE CV | EJE NORPONIENTE 801 ESQ SAUZ | CELAYA | GUANAJUATO | 68 | GDMTH | 26 | 26 | 2,282 | 6 | 6,993 | 6,993 | $1,119 | $8,952 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5459333333 | -100.839675 | Nov 1 2024 al Dec 2 2024 | $8,952.00 | [email protected] | 5521220000 | ||
| 300459 | 587930901068 | DC - Norte | 80DC02A018010028 | MUNICIPIO DE CUAUHTEMOC | A P EJ U CAMPESINA | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 5 | 5 | 1,721 | 0 | 7,717 | 7,717 | $1,235 | $8,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,952.00 | [email protected] | [email protected] | 6255819200 | |
| 409011 | 520140808923 | DB - Noroeste | 73DB01A017461430 | DESARROLLADORA NOLA SA DE CV | BLVD MONTEROSA FINAL S N | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 2,774 | 8 | 7,659 | 7,659 | $1,225 | $8,952 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1615666667 | -110.954 | Nov 19 2024 al Dec 17 2024 | $8,952.00 | [email protected] | [email protected] | [email protected] | 6622152555 |
| 74172 | 865011105638 | DJ - Oriente | 80DJ11B448010010 | MUNICIPIO DE MINATITLAN VER | EJ NUEVA REFORMA VER | EJIDO NUEVA REFORMA | VERACRUZ | 5A | PB | 5 | 5 | 1,670 | 0 | 7,718 | 7,718 | $1,235 | $8,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,952.00 | [email protected] | 9222250373 | ||
| 422588 | 530060400341 | DB - Noroeste | 63DB04A016341740 | SERVICIOS DE SALUD DE SONORA | LAZARO CARDENAS S N | NAVOJOA | Sonora | 65 | GDMTH | 35 | 35 | 2,640 | 7 | 7,664 | 7,664 | $1,226 | $8,952 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0733366667 | -109.418465 | Oct 31 2024 al Dec 2 2024 | $8,952.00 | [email protected] | 6424220687 | ||
| 603606 | 58180350363 | DP - Bajio | 67DP07F016710050 | PRUDENTIAL SEGUROS MEXICO SA | P DE LOS INSURGENTES 3356 | LEON | GUANAJUATO | 68 | GDMTH | 31 | 31 | 2,330 | 6 | 6,994 | 6,994 | $1,119 | $8,952 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.1706133333 | -101.7326783333 | Nov 8 2024 al Dec 9 2024 | $8,952.00 | [email protected] | [email protected] | [email protected] | 4772636000 |
| 391386 | 797241000813 | DW - Peninsular | 82DW06B019000155 | TREN MAYA | ESTACION FCP SN | FELIPE CARRILLO PTO | QUINTANA ROO | 77 | GDMTH | 801 | 801 | 24,452 | 59 | 77,169 | 77,169 | $12,347 | $89,515 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,515.00 | [email protected] | [email protected] | [email protected] | 9817369685 |
| 164388 | 204151100281 | DF - CentroOccidente | 72DF07A011041100 | JMAG SC DE P DE RL DE CV | LAGUNA DE SN JUANICO ESQ VELER | MORELIA | MICHOACAN | 68 | GDMTH | 95 | 95 | 28,560 | 78 | 77,147 | 77,147 | $12,343 | $89,513 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.72779 | -101.21455 | Nov 19 2024 al Dec 17 2024 | $89,513.00 | [email protected] | [email protected] | [email protected] | 4433253300 |
| 217860 | 930980809347 | DU - GolfoCentro | 02DU05C010230540 | MUNICIPIO DE SAN LUIS POTOSI | AZABACHE FTE 728 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,797 | 0 | 7,716 | 7,716 | $1,235 | $8,951 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.1397466 | -100.9488039 | Sep 28 2024 al Nov 29 2024 | $8,951.00 | NULL | NULL | NULL | 4448159288 |
| 550412 | 888200903146 | DD - GolfoNorte | 77DD12C087740980 | INMOBILIARIA FRANFO SA DE CV | MONTE BAJO 131 L16 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,937 | 7 | 7,716 | 7,716 | $1,235 | $8,951 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7074316667 | -100.4698883333 | Oct 25 2024 al Nov 26 2024 | $8,951.00 | [email protected] | [email protected] | 8112127116 | |
| 315697 | 599090802282 | DC - Norte | 74DC04H017415600 | ESCUELA ISABEL C DE TALAMAS AC | FCO PIMENTEL 4415 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 70 | 70 | 3,200 | 9 | 8,233 | 8,233 | $659 | $8,951 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7128633333 | -106.5123683333 | Nov 20 2024 al Dic 19 2024 | $8,951.00 | [email protected] | [email protected] | 6566149180 | |
| 447827 | 548090500894 | DB - Noroeste | 64DB10E016410220 | QUINTERO BELTRAN SATURNINO | CAMINO VECINAL STA CRUZ ALAYA | ELDORADO | Sinaloa | 9C | GDMTH | 31 | 31 | 11,686 | 34 | 8,951 | 8,951 | $0 | $8,951 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4478383333 | -107.090905 | Nov 4 2024 al Dec 3 2024 | $8,951.00 | NULL | NULL | NULL | 6677845120 |
| 121939 | 21981192246 | DA - BajaCalifornia | 72DA16A017290740 | MUNICIPIO DE SAN LUIS RC SON | R120 AV ZACATECAS Y PESQUEIR | SAN LUIS | SONORA | 5A | PB | 10 | 10 | 2,806 | 0 | 8,288 | 8,288 | $663 | $8,951 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4568218 | -114.7964963 | Nov 14 2024 al Dec 17 2024 | $8,951.00 | [email protected] | [email protected] | [email protected] | 6535366003 |
| 435550 | 543040604972 | DB - Noroeste | 68DB08AK16820500 | RODRIGUEZ B ROSARIO ALBERTO | CJON LUCIANO LEYVA 122 0000000 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 35 | 35 | 2,798 | 7 | 7,716 | 7,716 | $1,235 | $8,951 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5598633333 | -108.4604183333 | Nov 8 2024 al Dec 9 2024 | $8,951.00 | [email protected] | [email protected] | [email protected] | 6878722526 |
| 374887 | 780870700941 | DW - Peninsular | 70DW12A017000110 | PERFUMERIA ULTRA S DE RL DE CV | SM 24 MZ 8 RET 4 LT 17 | CANCUN | QUINTANA ROO | 67 | GDMTH | 110 | 110 | 2,320 | 6 | 7,398 | 7,398 | $1,184 | $8,951 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1642766667 | -86.8314116667 | Nov 13 2024 al Dec 13 2024 | $8,951.00 | [email protected] | [email protected] | [email protected] | 9988848212 |
| 44926 | 736050412233 | DK - Sureste | 72DK18P015000101 | A P PARQUE JUAREZ CARDENAS | PARQUE JUAREZ | CARDENAS | TABASCO | 5A | PB | 15 | 15 | 1,783 | 0 | 7,716 | 7,716 | $1,235 | $8,951 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.9924766667 | -93.375595 | Nov 15 2024 al Dec 18 2024 | $8,951.00 | [email protected] | [email protected] | 9373722812 | |
| 635519 | 78150910390 | DP - Bajio | 75DP09G327510040 | TRACTO SERV ESPEC DE QRO SA CV | PARCELA 79 Z 6 P1 1 | CALAMANDA | QUERETARO | 68 | GDMTH | 97 | 97 | 2,160 | 6 | 6,449 | 6,449 | $1,032 | $8,951 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5331383333 | -100.189835 | Nov 21 2024 al Dec 20 2024 | $8,951.00 | [email protected] | [email protected] | [email protected] | 4422280225 |
| 134016 | 162041200898 | DF - CentroOccidente | 72DF30C051011700 | ZAMUDIO QUEZADA MAXIMINO | RANCHO SAN NICOLAS BOMBA AGUA | APORO | MICHOACAN | 9 | PB | 27 | 27 | 3,010 | 0 | 8,965 | 8,965 | $0 | $8,951 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.67874 | -100.46532 | Nov 19 2024 al Dec 17 2024 | $8,951.00 | [email protected] | [email protected] | [email protected] | 7861114294 |
| 86452 | 1081103867 | DA - BajaCalifornia | 72DA01A025403300 | AYUNTAMIENTO DE TIJUANA BC | PASEO DE LOS HEROES Y M D LEON | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 15 | 15 | 2,806 | 0 | 8,288 | 8,288 | $663 | $8,951 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5314466667 | -117.026795 | Nov 14 2024 al Dec 17 2024 | $8,951.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 480721 | 373111102695 | DD - GolfoNorte | 77DD11H067130740 | TRANSPORTES CANALES SA DE CV | CECILIO GARZA 101 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,931 | 7 | 7,716 | 7,716 | $1,235 | $8,951 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7500716667 | -100.1983783333 | Oct 25 2024 al Nov 26 2024 | $8,951.00 | [email protected] | [email protected] | 8183213105 | |
| 173759 | 975171200017 | DM - ValleMexicoCentro | 82DM23B018230170 | GIVAUDAN DE MEXICO SA DE CV | LAGO ALBERTO 319 PISO 12 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 380 | 512 | 26,520 | 59 | 77,160 | 77,160 | $12,346 | $89,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14 | -119 | Oct 31 2024 al Nov 30 2024 | $89,506.00 | [email protected] | [email protected] | 4422112573 | |
| 460535 | 351140802155 | DD - GolfoNorte | 82DD19A010159593 | CATAFORESIS SA DE CV | IND AUTOMOTRIZ 3061 CP 00000 | SALTILLO | Coahuila | 74 | GDMTH | 170 | 170 | 27,141 | 67 | 77,161 | 77,161 | $12,346 | $89,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.561278 | -100.92605 | Oct 31 2024 al Nov 30 2024 | $89,506.00 | [email protected] | [email protected] | 8441266212 | |
| 282922 | 507130505748 | DX - Jalisco | 84DX17L038120010 | TIENDAS CHEDRAUI SA DE CV | EL CASTILLO 2000 INT NAVE 4 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 550 | 550 | 24,239 | 60 | 77,159 | 77,159 | $12,345 | $89,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5661266667 | -103.2968183333 | Oct 31 2024 al Nov 30 2024 | $89,504.00 | [email protected] | [email protected] | [email protected] | 3336895483 |
| 184490 | 565110205730 | DL - ValleMexicoNorte | 82DL30C818210260 | GRUPO RUZ SA DE CV | AV PIRULES SN L125 B3 54763 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 180 | 300 | 24,814 | 61 | 75,531 | 75,531 | $12,085 | $89,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.60069833 | -99.21084667 | Oct 31 2024 al Nov 30 2024 | $89,504.00 | [email protected] | [email protected] | [email protected] | 5550105500 |
| 170448 | 966170305592 | DM - ValleMexicoCentro | 82DM21A018302000 | SERV DE COB REC Y SEG SA CV | L BOTURINI 205 P1A P2 SOT AZOT | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 350 | 59,339 | 120 | 164,523 | 164,523 | $26,324 | $89,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119 | Oct 31 2024 al Nov 30 2024 | $89,500.00 | [email protected] | [email protected] | [email protected] | 0 |
| 569862 | 252890101771 | DV - CentroOriente | 77DV06G126050090 | RUBEN POZOS | SAN DIEGO VICTORIA | SN SIMON DE BRAVO | PUEBLA | 9C | GDMTH | 42 | 42 | 12,224 | 32 | 8,950 | 8,950 | $0 | $8,950 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.97408333 | -97.7129917 | Oct 25 2024 al Nov 26 2024 | $8,950.00 | [email protected] | [email protected] | NULL | |
| 528924 | 411090705491 | DD - GolfoNorte | 76DD11F037940700 | PETROMAX SA DE CV | AVE BENITO JUAREZ 624 A CP 000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,933 | 7 | 7,715 | 7,715 | $1,234 | $8,950 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6684066667 | -100.1770916667 | Oct 24 2024 al Nov 25 2024 | $8,950.00 | [email protected] | [email protected] | [email protected] | NULL |
| 432163 | 538130701540 | DB - Noroeste | 63DB07A3B0120470 | RADIOMOVIL DIPSA SA DE CV | CALLE PRINCIPAL EL MAVIRI S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 15 | 15 | 2,800 | 7 | 7,716 | 7,716 | $1,235 | $8,950 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.5791266667 | -109.1152716667 | Oct 31 2024 al Dec 2 2024 | $8,950.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 711210 | 310160202954 | DG - CentroSur | 75DG41A921010095 | ESTACION ALTIPLANO SA DE CV | CARR ESTATAL TOL ALMOLOYA DE | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 36 | 36 | 2,752 | 7 | 7,553 | 7,553 | $1,208 | $8,950 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.42552 | -99.73696 | Oct 21 2024 al Nov 20 2024 | $8,950.00 | [email protected] | [email protected] | 7251743093 | |
| 530491 | 412160905316 | DD - GolfoNorte | 77DD09D017710440 | RADIOMOVIL DIPSA SA DE CV | PRICILIANO DELGADO S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 3,168 | 8 | 8,287 | 8,287 | $663 | $8,950 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.94892 | -97.6099016667 | Oct 25 2024 al Nov 26 2024 | $8,950.00 | [email protected] | 8999360011 | ||
| 108610 | 11240403210 | DA - BajaCalifornia | 71DA08C155010121 | GUERRERO MARTINEZ ANTONIO | EJ NUEVA ODISEA SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 40 | 40 | 5,354 | 15 | 8,951 | 8,951 | $0 | $8,950 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.3880133333 | -115.8319333333 | Nov 13 2024 al Dec 13 2024 | $8,950.00 | [email protected] | 6161056096 | ||
| 143700 | 173040601831 | DF - CentroOccidente | 66DF15B376021000 | FRANCISCO J HERNANDEZ ALVAREZ | LA ISLA REDONDA PREDIO AGRICOL | JACONA | MICHOACAN | 9A | GDMTH | 72 | 72 | 11,860 | 32 | 8,951 | 8,951 | $0 | $8,950 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.97727 | -102.32365 | Nov 8 2024 al Dec 9 2024 | $8,950.00 | [email protected] | [email protected] | [email protected] | 3515122078 |
| 35424 | 708220650122 | DK - Sureste | 77DK13A016500450 | IMP Y EXP D M CA Y EL C SA CV | 9A SUR PAR VIAL 364 | TAPACHULA | CHIAPAS | 68 | GDMTH | 32 | 32 | 3,187 | 8 | 8,287 | 8,287 | $663 | $8,950 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.8715083333 | -92.2830833333 | Oct 24 2024 al Nov 25 2024 | $8,950.00 | [email protected] | [email protected] | 9621181664 | |
| 548193 | 420230800846 | DD - GolfoNorte | 78DD11H066720780 | FOMENTO EMP INMOB SA DE CV | TRANI 101 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 2,784 | 8 | 7,716 | 7,716 | $1,234 | $8,950 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.78405 | -100.2180233333 | Oct 28 2024 al Nov 27 2024 | $8,950.00 | [email protected] | 8181503800 | ||
| 427620 | 533900101471 | DB - Noroeste | 77DB05A017725355 | MUNICIPIO DE MAZATLAN | EJERCITO MEXICANO FTE UAS | MAZATLAN SINALOA | Sinaloa | 5A | PB | 7 | 7 | 2,043 | 0 | 7,715 | 7,715 | $1,234 | $8,950 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.2314855 | -106.4224249 | Oct 24 2024 al Nov 25 2024 | $8,950.00 | [email protected] | 6699813438 | ||
| 351079 | 643240909039 | DC - Norte | 78DC22H017810002 | GOBIERNO DEL ESTADO DE COAHUIL | VILLA DEL CALLEJON 800 | TORREON COAH | COAHUILA | 66 | GDMTH | 40 | 40 | 2,934 | 8 | 7,622 | 7,622 | $1,220 | $8,950 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5134283333 | -103.346415 | Oct 28 2024 al Nov 26 2024 | $8,950.00 | [email protected] | 8710000000 | ||
| 204163 | 921941208604 | DU - GolfoCentro | 09DU04A019034450 | MUNICIPIO DE MATEHUALA | FRACC MA L CASTILLO | MATEHUALA | San Luis Potosi | 5A | PB | 3 | 3 | 1,797 | 0 | 7,716 | 7,716 | $1,235 | $8,950 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 23.6593805 | -100.6501364 | Sep 4 2024 al Nov 4 2024 | $8,950.00 | [email protected] | 4888820063 | ||
| 361097 | 771120705314 | DW - Peninsular | 67DW01E026731060 | CORP GASOLIN DEL CARIBE SA CV | TAB CAT 10075 CARR MDA CAUCEL | MERIDA | YUCATAN | 67 | GDMTH | 27 | 27 | 2,373 | 6 | 7,664 | 7,664 | $1,226 | $8,950 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.997645 | -89.6764483333 | Nov 8 2024 al Dec 10 2024 | $8,950.00 | [email protected] | [email protected] | [email protected] | 9991092266 |
| 351891 | 644200802131 | DC - Norte | 78DC04K067830531 | PERALTA SANCHEZ ROBERTO | RANCHO LOS GANSOS S N | SAMALAYUCA | CHIHUAHUA | 9A | GDMTH | 90 | 90 | 14,570 | 42 | 8,950 | 8,950 | $0 | $8,950 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.387255 | -106.4232116667 | Oct 28 2024 al Nov 26 2024 | $8,950.00 | NULL | NULL | NULL | 6562152167 |
| 361373 | 771140800950 | DW - Peninsular | 83DW01B011730125 | ESCALANTE BARBOSA GASPAR E | 43 180 36A 38 BENITO JUAREZ NT | MERIDA | YUCATAN | 77 | GDMTH | 27 | 27 | 2,141 | 6 | 7,664 | 7,664 | $1,226 | $8,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -85 | Oct 31 2024 al Nov 30 2024 | $8,950.00 | [email protected] | [email protected] | 9991841484 | |
| 13484 | 660100601435 | DK - Sureste | 74DK03A019300490 | RADIOMOVIL DIPSA SA DE CV | 3A AVENIDA SUR PONIENTE S N | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 12 | 12 | 3,137 | 8 | 7,715 | 7,715 | $1,234 | $8,950 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2356466667 | -92.1303733333 | Nov 20 2024 al Dec 20 2024 | $8,950.00 | [email protected] | [email protected] | 9616540007 | |
| 654255 | 96080901507 | DP - Bajio | 82DP52A018200060 | AGROINDUSTRIAS QUESADA S RL CV | CARR PANAMERICANA SUR KM 107 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 125 | 125 | 2,426 | 6 | 7,716 | 7,716 | $1,235 | $8,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6841216666667 | -102.2874 | Oct 31 2024 al Nov 30 2024 | $8,950.00 | [email protected] | [email protected] | [email protected] | 4499109090 |
| 216497 | 930160609530 | DU - GolfoCentro | 73DU05C017320540 | OZMAQ SA DE CV | CARR MEXICO 3740 CP 78395 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 27 | 27 | 2,658 | 8 | 7,715 | 7,715 | $1,234 | $8,950 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1125666667 | -100.9000816667 | Nov 19 2024 al Dec 17 2024 | $8,950.00 | [email protected] | [email protected] | 4448483013 | |
| 19127 | 671220354344 | DK - Sureste | 77DK04G014075935 | SERVICIO FACIL D SUR SA CV | CALLE DEL PENCIL 623 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 27 | 27 | 2,761 | 7 | 7,716 | 7,716 | $1,234 | $8,950 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.743445 | -93.092225 | Oct 24 2024 al Nov 25 2024 | $8,950.00 | [email protected] | 0 | ||
| 409533 | 520160511854 | DB - Noroeste | 73DB01A017401820 | PROINMO 3R SA DE CV | BLVD KINO 315 L 306 Y 307 | HERMOSILLO | Sonora | 65 | GDMTH | 50 | 53 | 2,677 | 8 | 7,658 | 7,658 | $1,225 | $8,950 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0971883333 | -110.9377233333 | Nov 19 2024 al Dec 17 2024 | $8,950.00 | [email protected] | 6621120323 | ||
| 628679 | 75770400350 | DP - Bajio | 63DP08Y016390030 | M SOLEDAD V VDA D CARRE O | RCHO EL CAPULIN | CELAYA | GUANAJUATO | 9A | GDMTH | 90 | 90 | 12,281 | 36 | 8,950 | 8,950 | $0 | $8,950 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5877916667 | -100.751465 | Nov 4 2024 al Dec 3 2024 | $8,950.00 | NULL | NULL | NULL | 4521436970 |
| 428498 | 534170800545 | DB - Noroeste | 69DB05B016900350 | RADIOMOVIL DIPSA SA DE CV | MAXIPISTA MAZ CUL KM36 10 0 | LA CRUZ | Sinaloa | 65 | GDMTH | 10 | 10 | 2,869 | 8 | 7,715 | 7,715 | $1,234 | $8,950 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.52467 | -106.6463933333 | Nov 11 2024 al Dec 10 2024 | $8,950.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 216030 | 930081211911 | DU - GolfoCentro | 66DU05D016610590 | GOBIERNO DEL ESTADO SLP | CARR 57 KM 194 200 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 9 | 9 | 2,483 | 7 | 7,716 | 7,716 | $1,235 | $8,950 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.1119366667 | -100.8976783333 | Nov 6 2024 al Dec 6 2024 | $8,950.00 | [email protected] | 4448122522 | ||
| 235508 | 431160203731 | DX - Jalisco | 84DX14C010180600 | 7 ELEVEN MEXICO SA DE CV | GONZALEZ ORTEGA 49 | GUADALAJARA | JALISCO | 68 | GDMTH | 38 | 38 | 2,551 | 7 | 7,716 | 7,716 | $1,235 | $8,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.67728 | -103.3504833333 | Oct 31 2024 al Nov 30 2024 | $8,950.00 | [email protected] | [email protected] | [email protected] | 3338180050 |
| 703737 | 295130430228 | DG - CentroSur | 79DG31G087920150 | MUNICIPIO DE XOCHITEPEC | CTO SAN JUAN REYNA AP | ATLACHOLOAYA | MORELOS | 5A | PB | 5 | 5 | 1,531 | 0 | 7,715 | 7,715 | $1,234 | $8,950 | 2024-07-26 00:00:00 | 2024-08-27 00:00:00 | 18.7423967 | -99.19643 | Jul 26 2024 al Aug 27 2024 | $8,950.00 | [email protected] | 7773136427 | ||
| 68115 | 850130401507 | DJ - Oriente | 72DJ07AHA7140180 | ALARCON OLIVOS VICTORIA | PALO GORDO S N CP 95100 | EL RESPLANDOR | VERACRUZ | 9M | GDMTH | 3 | 3 | 35 | 1 | 895 | 895 | $0 | $895 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.7246316667 | -96.43273 | Nov 15 2024 al Dec 17 2024 | $895.00 | [email protected] | [email protected] | 2741109082 | |
| 63515 | 844111000348 | DJ - Oriente | 65DJ06D166500001 | AGUILAR MONTERO ROBERTO | POR EL PUENTE ROTO A 150 MTS | CHALAHUITE | VERACRUZ | 9C | GDMTH | 28 | 28 | 1,204 | 4 | 895 | 895 | $0 | $895 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 19.4618283333 | -96.3931716667 | Nov 8 2024 al Dec 6 2024 | $895.00 | [email protected] | [email protected] | 2969645454 | |
| 392994 | 800181000151 | DW - Peninsular | 71DW07A670101262 | AGUILAR QUIAM JACINTO | KM 3ENTRONQ SN FCO PANABA | SAN FRANCISCO | YUCATAN | 9M | GDMTH | 20 | 20 | 152 | 1 | 895 | 895 | $0 | $895 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.3732733333 | -88.3281566667 | Nov 14 2024 al Dec 16 2024 | $895.00 | NULL | NULL | NULL | 9861200358 |
| 184870 | 565971103989 | DL - ValleMexicoNorte | 69DL30B015840070 | CLUB DEPORTIVO COMANCHES A C D | I ZARAGOZA LT 8 M 3 LOMAS DE A | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 72 | 120 | 0 | 0 | 756 | 756 | $121 | $895 | 2021-03-11 00:00:00 | 2021-04-12 00:00:00 | 19.5498883333 | -99.2614583333 | Mar 11 2021 al Apr 12 2021 | $895.00 | [email protected] | [email protected] | 5557992993 | |
| 30017 | 691001230461 | DK - Sureste | 74DK11Z107420220 | MARTINEZ MENDEZ HILARIO | LOS GUAYABOS STA ROSA | STA ROSA | OAXACA | 9C | PB | 2 | 2 | 1,242 | 0 | 894 | 894 | $0 | $895 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.0526327 | -97.6342109 | Nov 20 2024 al Dec 20 2024 | $895.00 | [email protected] | [email protected] | [email protected] | 9541555583 |
| 512071 | 390930200070 | DD - GolfoNorte | 77DD05B240050020 | GARZA G MAXIMIANO | VEC DE RICARDO GARZA | BUENA VISTA (SAB HGO) | NUEVO LEON | 9M | GDMTH | 9 | 9 | 34 | 1 | 895 | 895 | $0 | $895 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.3424316667 | -99.942915 | Oct 25 2024 al Nov 26 2024 | $895.00 | 8242423637 | |||
| 599880 | 55000651868 | DP - Bajio | 80DP06M020460005 | MPIO IRAPUATO | M VALLE ESQ P DE LAS FUENTES | IRAPUATO SUBURBANO | GUANAJUATO | 5A | GDMTH | 1 | 0 | 108 | 1 | 772 | 772 | $123 | $895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6897616666667 | -101.409906666667 | Oct 31 2024 al Nov 30 2024 | $895.00 | [email protected] | 4621391355 | ||
| 662607 | 102070656792 | DP - Bajio | 64DP52G116470600 | BERMEJO GUZMAN CEFERINO | EJIDO CIENEGA DE MORA | SAN ANTONIO | Jalisco | 9A | GDMTH | 9 | 9 | 1,408 | 5 | 895 | 895 | $0 | $895 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.5169666667 | -102.3441683333 | Nov 5 2024 al Dec 4 2024 | $895.00 | [email protected] | 4759513098 | ||
| 470614 | 361200502127 | DD - GolfoNorte | 78DD18E017110540 | ALVAREZ RODRIGUEZ ANTONIO | CARRETERA CANDELA KM 25 | MONCLOVA | Coahuila | 9 | PB | 15 | 15 | 341 | 0 | 895 | 895 | $0 | $895 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8947466667 | -101.18008 | Oct 28 2024 al Nov 27 2024 | $895.00 | [email protected] | 8661363963 | ||
| 414820 | 524101200026 | DB - Noroeste | 66DB01H156601450 | INTERACCIONES BEN HUR SA DE CV | CALLE 4 SUR KM 15 | COSTA DE HERMOSILLO | Sonora | 9C | GDMTH | 81 | 81 | 977 | 3 | 895 | 895 | $0 | $895 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.7077333333 | -111.392825 | Nov 6 2024 al Dec 5 2024 | $895.00 | [email protected] | 6620000000 | ||
| 450411 | 552130102347 | DB - Noroeste | 66DB15A016822530 | MUNICIPIO DE CABORCA | CALLE 1 AV A ESQ CANCHA | CABORCA | Sonora | 5A | PB | 3 | 3 | 206 | 0 | 829 | 829 | $66 | $895 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.7084545 | -112.1454404 | Nov 6 2024 al Dec 5 2024 | $895.00 | [email protected] | NULL | ||
| 258167 | 459240401111 | DX - Jalisco | 76DX04C303000077 | GALLO GONZALEZ ALEJANDRO EZEQU | CALLEJON DEL LLANITO 106 | FERRERIA DE TULA | JALISCO | 9M | GDMTH | 16 | 16 | 86 | 1 | 895 | 895 | $0 | $895 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.08005 | -103.7396483333 | Oct 23 2024 al Nov 22 2024 | $895.00 | [email protected] | 3336621751 | ||
| 462712 | 353711000216 | DD - GolfoNorte | 75DD19D017540420 | JAIME I ORTIZ C | JAME HUERTA ALEJANDRA 5 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 13 | 13 | 21 | 1 | 894 | 894 | $0 | $895 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.3676016667 | -100.6004066667 | Oct 23 2024 al Nov 22 2024 | $895.00 | NULL | NULL | NULL | 8441609033 |
| 146296 | 178060102922 | DF - CentroOccidente | 73DF40A317310170 | ADOLFO MADRIGAL VILLEGAS | PREDIO SAN ADOLFO LAS UVAS | DEGOLLADO | Jalisco | 9M | GDMTH | 20 | 20 | 135 | 1 | 896 | 896 | $0 | $895 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.4995333333 | -102.046005 | Nov 20 2024 al Dec 18 2024 | $895.00 | NULL | NULL | NULL | 3525015886 |
| 660610 | 100020251241 | DP - Bajio | 80DP52E015500020 | MPIO CALVILLO | CAMPO FUT BOL | CALVILLO | Aguascalientes | 5A | GDMTH | 1 | 0 | 108 | 1 | 772 | 772 | $123 | $895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8470983333333 | -102.707348333333 | Oct 31 2024 al Nov 30 2024 | $895.00 | [email protected] | [email protected] | 4959560039 | |
| 701828 | 291240401465 | DG - CentroSur | 13DG21H240400021 | SANCHEZ VALDES COLUMBA | CARR ATENANGO COMALA SN | COMALA,GRO. | GUERRERO | 9 | PB | 14 | 14 | 269 | 0 | 895 | 895 | $0 | $895 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 18.1344062 | -99.0811714 | Sep 9 2024 al Nov 8 2024 | $895.00 | [email protected] | [email protected] | NULL | |
| 161935 | 198171000607 | DF - CentroOccidente | 74DF25B267410700 | GUTIERREZ LOPEZ GABRIEL | KM 2 89 CAM SACACOSECHAS CAMA | SAN VICENTE | MICHOACAN | 9C | GDMTH | 18 | 18 | 1,215 | 4 | 897 | 897 | $0 | $895 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.74409 | -103.69032 | Nov 21 2024 al Dec 19 2024 | $895.00 | [email protected] | 3133293142 | ||
| 251025 | 449981000321 | DX - Jalisco | 77DX02E010060320 | GARCIA VITAL MIGUEL CARLOS | RANCHO LA MESA DEL CHILE | SAN MIGUEL EL ALTO | JALISCO | 9M | GDMTH | 22 | 22 | 129 | 1 | 895 | 895 | $0 | $895 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9994 | -102.32961 | Oct 24 2024 al Nov 25 2024 | $895.00 | [email protected] | 3471061013 | ||
| 29842 | 689140800838 | DK - Sureste | 02DK09N572004063 | PARADA TOMAS | BARRANCA EL OCOTE | SANTA MARIA ZOQUITLA | OAXACA | 9 | PB | 7 | 7 | 297 | 0 | 894 | 894 | $0 | $895 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.5721364 | -96.3558809 | Sep 30 2024 al Nov 29 2024 | $895.00 | [email protected] | 9515586067 | ||
| 177555 | 986120602546 | DM - ValleMexicoCentro | 84DM21A016130500 | BURGER KING MEXICANA SA DE CV | BOLIVAR 23 LOC 5 6 7 Y 8 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 72 | 90 | 0 | 0 | 501 | 501 | $80 | $895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43372 | -99.1381766666667 | Oct 31 2024 al Nov 30 2024 | $895.00 | [email protected] | 5543484153 | ||
| 689565 | 125051057250 | DP - Bajio | 71DP58D237120300 | CALVILLO DE LA ROSA SALVADOR | POZO LAS ARDILLAS 1 | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 13 | 13 | 1,337 | 4 | 896 | 896 | $0 | $895 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 22.5577716667 | -101.8039433333 | Nov 13 2024 al Dec 16 2024 | $895.00 | [email protected] | [email protected] | [email protected] | 4961558490 |
| 159648 | 191871000514 | DF - CentroOccidente | 69DF07C760523100 | MORALES TERRAZAS SAUL | PREDIO LAS MARAVILLAS SN | COPANDARO | MICHOACAN | 9C | GDMTH | 13 | 13 | 1,249 | 4 | 894 | 894 | $0 | $895 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.89609 | -101.22014 | Nov 13 2024 al Dec 12 2024 | $895.00 | [email protected] | [email protected] | 4433717186 | |
| 428714 | 534961000861 | DB - Noroeste | 64DB05B016410060 | CAMPOS LIZARRAGA ERNESTO | RANCHO ESCONDIDO | LA CRUZ | Sinaloa | 9M | GDMTH | 37 | 37 | 36 | 1 | 895 | 895 | $0 | $895 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.9902516667 | -106.8279766667 | Nov 4 2024 al Dec 3 2024 | $895.00 | [email protected] | 6611474456 | ||
| 671916 | 111190450577 | DP - Bajio | 64DP53A156400480 | AGUILAR VELOZ MARTIN | POZO AGUILAR ROSALES 1 | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 9 | 9 | 1,150 | 4 | 895 | 895 | $0 | $895 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.1037016667 | -102.6359133333 | Nov 5 2024 al Dec 4 2024 | $895.00 | [email protected] | 4931498889 | ||
| 125621 | 29160300041 | DA - BajaCalifornia | 11DA10G162202855 | H AYUNTAMIENTO DE MULEGE ALUM | BAHIA ASUNCION | BAHIA ASUNCION, B.C.S. | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 119 | 0 | 772 | 772 | $123 | $895 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 27.1361367 | -114.29636 | Sep 5 2024 al Nov 7 2024 | $895.00 | [email protected] | 6151522020 | ||
| 346559 | 635970300011 | DC - Norte | 79DC27D018209236 | DE LEON RIVERA ING RUBEN A | NORIA 3737 EL 29 CARRETERA 120 | BERMEJILLO | DURANGO | 9M | GDMTH | 75 | 75 | 21 | 1 | 895 | 895 | $0 | $895 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.8411266667 | -103.893255 | Oct 29 2024 al Nov 27 2024 | $895.00 | NULL | NULL | NULL | 8712431100 |
| 301760 | 588130700648 | DC - Norte | 76DC02B188240490 | FEHR PETERS MARIA | KM 6 CARR A LA QUEMADA | CAMPO 101 | CHIHUAHUA | 9A | GDMTH | 26 | 26 | 1,363 | 4 | 895 | 895 | $0 | $895 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.8284583333 | -106.9819083333 | Oct 23 2024 al Nov 22 2024 | $895.00 | [email protected] | 6251045477 | ||
| 336066 | 621020200205 | DC - Norte | 76DC24N171800015 | BORDIER LEAL MANUEL EUGENIO | R LA CONCEPCION | VILLA CORONADO | CHIHUAHUA | 9M | GDMTH | 48 | 48 | 20 | 1 | 894 | 894 | $0 | $895 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 26.8127733333 | -105.228825 | Oct 25 2024 al Nov 22 2024 | $895.00 | [email protected] | [email protected] | 6141823966 | |
| 582850 | 40220950389 | DP - Bajio | 71DP03C181720006 | DONMARCOS HERNANDEZ SERGIO | RANCHO EN BANDOLIN SN AN SN | TOLIMAN | QUERETARO | 9M | GDMTH | 24 | 24 | 144 | 1 | 895 | 895 | $0 | $895 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8648816667 | -99.9037416667 | Nov 14 2024 al Dec 16 2024 | $895.00 | [email protected] | 4411081515 | ||
| 690122 | 125121255836 | DP - Bajio | 71DP58D237120540 | MALO GALVAN JUAN MANUEL | PREDIO LOS MEZQUITES | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 8 | 8 | 1,258 | 4 | 895 | 895 | $0 | $895 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 22.5476766667 | -101.8063416667 | Nov 13 2024 al Dec 16 2024 | $895.00 | [email protected] | [email protected] | 4969619759 | |
| 613843 | 62701200549 | DP - Bajio | 66DP07E016620130 | GOMEZ M ELIGIO | E GOMEZ GJA SOLEDAD | LEON | GUANAJUATO | 9M | GDMTH | 8 | 8 | 216 | 1 | 895 | 895 | $0 | $895 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.0723716667 | -101.5940833333 | Nov 7 2024 al Dec 6 2024 | $895.00 | [email protected] | [email protected] | [email protected] | NULL |
| 21723 | 679130903510 | DK - Sureste | 72DK09A503000202 | MUNICIPIO STA CRUZ XOXOCOTLAN | ALUMBRADO PUBLICO EFTE LASALLE | XOXOCOTLAN OAXACA | OAXACA | 5A | PB | 2 | 2 | 167 | 0 | 772 | 772 | $124 | $895 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0190014 | -96.7224521 | Nov 15 2024 al Dec 18 2024 | $895.00 | [email protected] | [email protected] | b | 9515936930 |
| 259548 | 461830700169 | DX - Jalisco | 79DX04E350010125 | SOLORZANO DIAZ JOSE | POZO BOM NARANJOS DE ARRIBA | TECALITLAN | JALISCO | 9C | GDMTH | 37 | 37 | 1,077 | 3 | 895 | 895 | $0 | $895 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.4943733333 | -103.3238333333 | Oct 28 2024 al Nov 27 2024 | $895.00 | [email protected] | 3714181024 | ||
| 370147 | 779201104855 | DW - Peninsular | 62DW01M216220240 | MUNICIPIO DE MERIDA YUCATAN | 10 X 19 Y 21 POSTE 1 | STA GERTRUDIS COPO | YUCATAN | 5A | GDMTH | 1 | 1 | 77 | 1 | 771 | 771 | $123 | $895 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0967633333 | -89.7044466667 | Oct 31 2024 al Dec 3 2024 | $895.00 | [email protected] | 9993389436 | ||
| 605415 | 59821101250 | DP - Bajio | 79DP07B015790570 | GONZALO VEGA TORRES | FRACCION LA GALERA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 68 | 68 | 1,223 | 4 | 916 | 916 | $0 | $895 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.42846 | -101.8672533333 | Oct 28 2024 al Nov 27 2024 | $895.00 | NULL | NULL | NULL | NULL |
| 149996 | 181130402296 | DF - CentroOccidente | 84DF40C510080010 | TIENDAS SORIANA SA DE CV | FCO J MUJICA 90 | YURECUARO | MICHOACAN | 68 | GDMTH | 90 | 90 | 6 | 1 | 754 | 754 | $121 | $895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.33886 | -102.27592 | Oct 31 2024 al Nov 30 2024 | $895.00 | [email protected] | [email protected] | 3565686355 | |
| 36088 | 709210800769 | DK - Sureste | 71DK13B019010601 | USUA DIST DE RIEGO DEL SUCHIAT | CARRET LIBRAMIENTO SN | CIUDAD HIDALGO | CHIAPAS | 9A | GDMTH | 25 | 25 | 2,487 | 7 | 894 | 894 | $0 | $895 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.6917066667 | -92.1785133333 | Nov 14 2024 al Dec 17 2024 | $895.00 | [email protected] | 9621434528 | ||
| 144889 | 176030100434 | DF - CentroOccidente | 79DF15G125100120 | MUNICIPIO DE PUREPERO | AP L CARDENAS Y 16 DE SET | PUREPERO | MICHOACAN | 5A | PB | 1 | 1 | 170 | 0 | 772 | 772 | $124 | $895 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9043017 | -101.9964467 | Oct 28 2024 al Nov 28 2024 | $895.00 | NULL | NULL | NULL | NULL |
| 29948 | 689980309361 | DK - Sureste | 05DK09N531000220 | LUIS MENDEZ OCTAVIANO | KM 2 PARAJE RUITA | SAN DIONISIO OCOTEPE | OAXACA | 9 | PB | 11 | 11 | 305 | 0 | 894 | 894 | $0 | $895 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.7915333 | -96.369615 | Sep 2 2024 al Nov 4 2024 | $895.00 | [email protected] | 9512882560 | ||
| 143869 | 173090700091 | DF - CentroOccidente | 79DF15B235320100 | MUNICIPIO DE ZAMORA | AP CHAPARACO LOMAS CIPRES CEDR | CHAPARACO | MICHOACAN | 5A | PB | 2 | 0 | 170 | 0 | 772 | 772 | $124 | $895 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9560668 | -102.2579614 | Oct 28 2024 al Nov 28 2024 | $895.00 | NULL | NULL | NULL | 3515120727 |
| 371095 | 780020502008 | DW - Peninsular | 82DW12A016950240 | UNIVERSIDAD DEL CARIBE | SM78 MZ1 LT1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 948 | 1,101 | 237,778 | 580 | 771,535 | 771,535 | $123,446 | $894,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.19962 | -86.8230216666666 | Oct 31 2024 al Nov 30 2024 | $894,982.00 | [email protected] | [email protected] | [email protected] | 9987358730 |
| 246095 | 443790100441 | DX - Jalisco | 82DX15S010011135 | GAS LICUADO S A | 118996 CALLE 1 722 Z I | GUADALAJARA | JALISCO | 78 | GDMTH | 236 | 236 | 23,237 | 57 | 77,152 | 77,152 | $12,344 | $89,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $89,497.00 | [email protected] | [email protected] | [email protected] | 3339683490 |
| 351148 | 643940703296 | DC - Norte | 82DC22H018210750 | PORCICOLA MUMA SPR RL CV | GJA PORCINA EL CERRITO | TORREON COAH | COAHUILA | 76 | GDMTH | 115 | 115 | 28,865 | 50 | 77,056 | 77,056 | $12,329 | $89,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.1 | -110.21 | Oct 31 2024 al Nov 30 2024 | $89,493.00 | [email protected] | 8717166614 | ||
| 69737 | 852190300087 | DJ - Oriente | 82DJ07D018200070 | GRUPO BRIZUR SA DE CV | SAN GABRIEL 220 | COSAMALOAPAN | VERACRUZ | 78 | GDMTH | 999 | 999 | 32,157 | 35 | 77,148 | 77,148 | $12,344 | $89,492 | 2020-03-31 00:00:00 | 2020-04-30 00:00:00 | NULL | NULL | Mar 31 2020 al Apr 30 2020 | $89,492.00 | [email protected] | [email protected] | 2881024403 | |
| 191675 | 983970701129 | DL - ValleMexicoNorte | 82DL10E041000030 | ACEROS LA IDEAL SA DE CV FCA | PONIENTE 146 916 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 500 | 631 | 20,756 | 51 | 77,148 | 77,148 | $12,344 | $89,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50283167 | -99.17129333 | Oct 31 2024 al Nov 30 2024 | $89,492.00 | [email protected] | [email protected] | [email protected] | 5516555792 |
| 70682 | 855140701161 | DJ - Oriente | 69DJ07G016910910 | MORENO ANTONIO JOSEFINA | SUR MZA 14 LT 20 | TUXTEPEC | OAXACA | 68 | GDMTH | 16 | 16 | 2,368 | 7 | 7,714 | 7,714 | $1,234 | $8,949 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0879683333 | -96.1520516667 | Nov 12 2024 al Dec 11 2024 | $8,949.00 | [email protected] | [email protected] | [email protected] | 2878750721 |
| 64807 | 847050900633 | DJ - Oriente | 75DJ06J106611400 | DJ060 SUBESTACION P DEL TORO | DJ060 CARRET VERACRUZ ALVARADO | LA Y GRIEGA | VERACRUZ | 68 | GDMTH | 30 | 30 | 3,359 | 9 | 8,949 | 8,949 | $0 | $8,949 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.0122983333 | -96.1211216667 | Nov 21 2024 al Dec 20 2024 | $8,949.00 | NULL | NULL | NULL | NULL |
| 631848 | 77110312337 | DP - Bajio | 25DP09A012545040 | MPIO QUERETARO | AV 1 126Y128 Y AV TONATHIU | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,743 | 0 | 7,715 | 7,715 | $1,234 | $8,949 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.6108066667 | -100.4521133333 | Sep 17 2024 al Nov 15 2024 | $8,949.00 | [email protected] | [email protected] | 4422387700 | |
| 404548 | 520000313860 | DB - Noroeste | 80DB01A018000205 | ALUMBRADO PUBLICO DE HILLO S22 | C 8 575 D 9 CPD 102 9000 | HERMOSILLO | Sonora | 5A | PB | 6 | 6 | 2,043 | 0 | 7,715 | 7,715 | $1,234 | $8,949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,949.00 | [email protected] | 9992895040 | ||
| 370249 | 779211002007 | DW - Peninsular | 62DW01M136240890 | MUNICIPIO DE MERIDA YUCATAN | 18 107 | DZITYA | YUCATAN | 5A | PB | 1 | 1 | 1,691 | 0 | 7,715 | 7,715 | $1,234 | $8,949 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0499916667 | -89.67786 | Oct 31 2024 al Dec 3 2024 | $8,949.00 | [email protected] | 9993681808 | ||
| 200795 | 915010500212 | DU - GolfoCentro | 80DU03C018010900 | ALUMBRADO PUBLICO | EJIDO SANTA FE | 0001 HIDALGO TAMPS | TAMAULIPAS | 5A | PB | 6 | 5 | 1,806 | 0 | 7,714 | 7,714 | $1,234 | $8,949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,949.00 | NULL | NULL | NULL | NULL |
| 662157 | 101920200142 | DP - Bajio | 76DP52F057471620 | ING CARLOS DE ALBA ORTEGA | LA TRINIDAD POZO 13 REBOM | SAN FCO. DE LOS ROMO | Aguascalientes | 9M | GDMTH | 17 | 17 | 4,687 | 14 | 8,949 | 8,949 | $0 | $8,949 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.0621733333 | -102.2447466667 | Oct 23 2024 al Nov 22 2024 | $8,949.00 | [email protected] | 4491223847 | ||
| 16782 | 668211250527 | DK - Sureste | 75DK04D247000080 | SUPER WILLYS SA DE CV | C 2A ORIENTE NORTE S N | ANGEL ALBINO CORZO | CHIAPAS | 68 | GDMTH | 11 | 11 | 2,919 | 8 | 7,715 | 7,715 | $1,234 | $8,949 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.8715733333 | -92.7217083333 | Oct 22 2024 al Nov 21 2024 | $8,949.00 | [email protected] | [email protected] | 9512492417 | |
| 656296 | 97180252197 | DP - Bajio | 66DP52B016610150 | MPIO AGUASCALIENTES | PRIMO VERDAD ENTRE | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,399 | 7 | 7,714 | 7,714 | $1,234 | $8,949 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.8836016667 | -102.29303 | Nov 7 2024 al Dec 6 2024 | $8,949.00 | [email protected] | 4499144155 | ||
| 708045 | 302960352315 | DG - CentroSur | 80DG31K018010004 | MUNICIPIO DE PUENTE DE IXTLA | CTO COL LOMA LINDA H017 INTAP | PUENTE DE IXTLA | MORELOS | 5A | PB | 5 | 4 | 1,531 | 0 | 7,715 | 7,715 | $1,234 | $8,949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,949.00 | [email protected] | [email protected] | NULL | |
| 276973 | 500160601186 | DX - Jalisco | 76DX13G311010080 | CONTRERAS ALVAREZ SIGIFREDO | VIOLETA 16 CP 63727 | LA PENITA | NAYARIT | 68 | GDMTH | 18 | 18 | 2,554 | 7 | 7,714 | 7,714 | $1,234 | $8,949 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0200316667 | -105.2693733333 | Oct 23 2024 al Nov 22 2024 | $8,949.00 | [email protected] | [email protected] | 3276881402 | |
| 439796 | 546000114271 | DB - Noroeste | 74DB10A017400500 | BELTRAN ZAZUETA J DEMETRIO | BLVD FCO I MADERO 3672 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 29 | 29 | 2,821 | 8 | 7,715 | 7,715 | $1,234 | $8,949 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8020233333 | -107.3594366667 | Nov 20 2024 al Dec 18 2024 | $8,949.00 | [email protected] | [email protected] | [email protected] | 6677620848 |
| 7677 | 336080402439 | DN - ValleMexicoSur | 62DN40A786260190 | SUPER SERV GUADALUPE INS S A C | KM 3 5 CARR AMOMOLULCO ATARASQ | SAN MATEO ATARASQUILLO | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 2,529 | 6 | 7,552 | 7,552 | $1,208 | $8,949 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.30837 | -99.47342 | Nov 7 2024 al Dec 9 2024 | $8,949.00 | [email protected] | [email protected] | [email protected] | 7282811250 |
| 241041 | 437180803911 | DX - Jalisco | 79DX17A046021380 | SANTILLAN ESPINOZA HECTOR ANTO | REYNA ETLA 144 | TONALA | JALISCO | 68 | GDMTH | 68 | 68 | 19,840 | 51 | 56,427 | 56,427 | $9,028 | $89,487 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.615675 | -103.2541983333 | Oct 28 2024 al Nov 27 2024 | $89,487.00 | [email protected] | 0 | ||
| 266136 | 474130801627 | DX - Jalisco | 78DX07D451010080 | FRESCO NATURALE S DE RL DE CV | CARRETERA A LA CAPILLA K 1 5 | LA CAPILLA | JALISCO | 68 | GDMTH | 61 | 61 | 26,560 | 63 | 77,141 | 77,141 | $12,343 | $89,483 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4712666667 | -103.2287033333 | Oct 25 2024 al Nov 26 2024 | $89,483.00 | [email protected] | [email protected] | 6562035988 | |
| 454419 | 557161201604 | DB - Noroeste | 66DB33C016601020 | NUNEZ TAPIA CESAR | LA MONTIELENA 00 | MAGDALENA | Sonora | 9M | GDMTH | 40 | 40 | 4,867 | 14 | 8,947 | 8,947 | $0 | $8,948 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6937516667 | -110.9356233333 | Nov 6 2024 al Dec 5 2024 | $8,948.00 | [email protected] | 6623150138 | ||
| 227095 | 940170101912 | DU - GolfoCentro | 74DU07A016610285 | RADIOMOVIL DIPSA SA DE CV | CARR VALLES RIOVERDE KM 9 | CD VALLES | San Luis Potosi | 64 | GDMTH | 15 | 15 | 2,915 | 8 | 7,714 | 7,714 | $1,234 | $8,948 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.0033466667 | -99.0884916667 | Nov 20 2024 al Dec 18 2024 | $8,948.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 319285 | 602200800133 | DC - Norte | 79DC06C012000615 | PARRA BARBABOSA ENRIQUE | ZONA DE BOMBEO LABOR VIEJ S N | SAUCILLO | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 2,975 | 8 | 7,679 | 7,679 | $1,229 | $8,948 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.04001 | -105.2673733333 | Oct 29 2024 al Nov 27 2024 | $8,948.00 | [email protected] | 0 | ||
| 270408 | 482160501434 | DX - Jalisco | 78DX11C010010310 | RADIOMOVIL DIPSA SA DE CV | FRAY JUAN DE SUMARRAGA 5 | SAN BLAS | NAYARIT | 68 | GDMTH | 14 | 14 | 2,637 | 7 | 7,714 | 7,714 | $1,234 | $8,948 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.5439183333 | -105.2800116667 | Oct 25 2024 al Nov 26 2024 | $8,948.00 | [email protected] | 3336691020 | ||
| 115551 | 18141101991 | DA - BajaCalifornia | 74DA15C010184725 | OROZCO ROBLES MOISES | TEHUANTEPEC S N CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 3,875 | 11 | 8,272 | 8,272 | $662 | $8,948 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.588685 | -115.3722716667 | Nov 20 2024 al Dec 19 2024 | $8,948.00 | [email protected] | [email protected] | 6861664294 | |
| 291953 | 583171100114 | DC - Norte | 75DC01D017520280 | COOPEL SA DE CV | CALLE LERDO 602 | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 3,059 | 8 | 7,666 | 7,666 | $1,227 | $8,948 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.8363833333 | -105.9126666667 | Nov 21 2024 al Dic 20 2024 | $8,948.00 | [email protected] | [email protected] | [email protected] | NULL |
| 359032 | 770091201976 | DW - Peninsular | 62DW01M136240230 | MUNICIPIO DE MERIDA YUCATAN | 57BX84A Y 86 LAS AMERICAS ME | DZITYA | YUCATAN | 5A | GDMTH | 5 | 5 | 2,305 | 6 | 7,713 | 7,713 | $1,234 | $8,948 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0713833333 | -89.6500316667 | Oct 31 2024 al Dec 3 2024 | $8,948.00 | [email protected] | [email protected] | 9999420000 | |
| 331386 | 613001252226 | DC - Norte | 78DC22F017890135 | AT T COMERCIALIZACION MOVIL S | CALLE 34 ENTRE R MENDEZ Y BRAV | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 2,880 | 8 | 7,621 | 7,621 | $1,219 | $8,948 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5452233333 | -103.41199 | Oct 28 2024 al Nov 26 2024 | $8,948.00 | [email protected] | 8717110790 | ||
| 276362 | 497111001083 | DX - Jalisco | 79DX13D140010080 | RADIOMOVIL DIPSA SA DE CV | RIO BALSAS 7 | EL TULE | JALISCO | 68 | GDMTH | 15 | 15 | 2,678 | 7 | 7,715 | 7,715 | $1,234 | $8,948 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.029495 | -105.2423183333 | Oct 28 2024 al Nov 27 2024 | $8,948.00 | [email protected] | 3336691020 | ||
| 390297 | 796131102495 | DW - Peninsular | 64DW06A030310360 | AKE GOMEZ NICOLAS | KM 19 CARR CHET BACALAR | HUAY PIX | QUINTANA ROO | 67 | GDMTH | 36 | 36 | 4,065 | 11 | 7,918 | 7,918 | $633 | $8,948 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.513755 | -88.4516033333 | Nov 5 2024 al Dec 5 2024 | $8,948.00 | [email protected] | [email protected] | [email protected] | 0 |
| 703388 | 295031141290 | DG - CentroSur | 64DG31B011510620 | TELEFONOS DE MEXICO SAB DE CV | ESQ C DE LOS DOCTORES | JIUTEPEC | MORELOS | 68 | GDMTH | 33 | 33 | 2,519 | 7 | 7,275 | 7,275 | $1,164 | $8,948 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.874615 | -99.1925116667 | Nov 4 2024 al Dec 4 2024 | $8,948.00 | [email protected] | 7773155575 | ||
| 136107 | 165100709103 | DF - CentroOccidente | 71DF12D052110520 | RADIOMOVIL DIPSA SA DE CV | CARRET URUAPAN PATZCUARO KM 47 | URUAPAN | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,748 | 7 | 7,702 | 7,702 | $1,232 | $8,948 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.47147 | -101.93752 | Nov 15 2024 al Dec 16 2024 | $8,948.00 | [email protected] | [email protected] | 3336691020 | |
| 264125 | 470990800959 | DX - Jalisco | 79DX06F010030460 | MUNICIPIO DE TALA | JAVIER MINA 157 | TALA | JALISCO | 68 | GDMTH | 93 | 93 | 2,562 | 7 | 7,714 | 7,714 | $1,234 | $8,948 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6530833333 | -103.6960033333 | Oct 28 2024 al Nov 27 2024 | $8,948.00 | [email protected] | [email protected] | 3847339902 | |
| 268736 | 478010700075 | DX - Jalisco | 66DX07H011010210 | EVERARDO MADRIGAL AVALOS | KM 78 CTRA GUAD CD GUZ | ZACOALCO | JALISCO | 9M | GDMTH | 40 | 40 | 4,220 | 12 | 8,948 | 8,948 | $0 | $8,948 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.2066766667 | -103.569535 | Nov 5 2024 al Dec 5 2024 | $8,948.00 | [email protected] | [email protected] | [email protected] | NULL |
| 300739 | 587970251431 | DC - Norte | 78DC02A018600660 | JESUS VILLALOBOS OLIVAS | HTA SAN JORGE A 3 KM LA ESTANC | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 14,412 | 42 | 8,948 | 8,948 | $0 | $8,948 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.605715 | -107.0042266667 | Oct 28 2024 al Nov 26 2024 | $8,948.00 | [email protected] | [email protected] | 6255840786 | |
| 653035 | 94011151714 | DP - Bajio | 80DP13C840580270 | MPIO TASQUILLO | EL MUNTZI | TASQUILLO | HIDALGO | 5A | PB | 5 | 5 | 1,751 | 0 | 7,714 | 7,714 | $1,234 | $8,948 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,948.00 | [email protected] | 7597235553 | ||
| 435693 | 543060504176 | DB - Noroeste | 82DB08AA48211480 | GRANEROS UNIDOS SA DE CV | DOM CON EST LEON FONSECA | ESTACION BAMOA | Sinaloa | 75 | GDMTH | 245 | 349 | 3,162 | 4 | 7,713 | 7,713 | $1,234 | $8,948 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7291793333333 | -108.345225 | Oct 31 2024 al Nov 30 2024 | $8,948.00 | [email protected] | [email protected] | [email protected] | 0 |
| 458228 | 350130804439 | DD - GolfoNorte | 76DD19A017680260 | AT T COMUNICACIONES DIGITALES | CARR A GRAL CEPEDA CASI ESQ | SALTILLO | Coahuila | 64 | GDMTH | 10 | 10 | 2,938 | 7 | 7,714 | 7,714 | $1,234 | $8,948 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2429116667 | -101.1702583333 | Oct 24 2024 al Nov 25 2024 | $8,948.00 | [email protected] | NULL | ||
| 591353 | 46990461007 | DP - Bajio | 80DP06A340010010 | MPIO IRAPUATO | MORELOS SN AGUSTIN | SAN AGUSTIN | GUANAJUATO | 5A | PB | 5 | 5 | 1,751 | 0 | 7,714 | 7,714 | $1,234 | $8,948 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,948.00 | NULL | NULL | NULL | 4621391355 |
| 174701 | 975991100572 | DM - ValleMexicoCentro | 82DM22B010041130 | BACO SA FCA ARTICULOS ESCOLA | AV OBSERVATORIO 121 BELLAVISTA | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 750 | 906 | 267,161 | 566 | 771,370 | 771,370 | $123,419 | $894,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4034 | -99.1928 | Oct 31 2024 al Nov 30 2024 | $894,789.00 | [email protected] | [email protected] | [email protected] | 0 |
| 131679 | 158950700290 | DF - CentroOccidente | 77DF45A847720500 | ORGANISMO OPER APAS QUIROGA | POZO 3 ANT CAMINO TZIRANDANGAC | QUIROGA | MICHOACAN | 68 | GDMTH | 75 | 75 | 30,448 | 70 | 77,110 | 77,110 | $12,338 | $89,475 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.65221 | -101.52272 | Oct 24 2024 al Nov 26 2024 | $89,475.00 | [email protected] | NULL | ||
| 477346 | 370201001538 | DD - GolfoNorte | 82DD11G065450205 | LA CUEVA DE MUNCHER SA DE CV | ROMULO GARZA 410 R5 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 240 | 240 | 27,369 | 67 | 77,133 | 77,133 | $12,341 | $89,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72584 | -100.216104 | Oct 31 2024 al Nov 30 2024 | $89,475.00 | [email protected] | [email protected] | 8112121057 | |
| 506125 | 384240100978 | DD - GolfoNorte | 77DD03A016170945 | SECR DE LA DEFENSA NACIOAL | BLV LUIS D COLOSIO S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 61 | 61 | 3,024 | 8 | 8,284 | 8,284 | $663 | $8,947 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4300616667 | -99.5145916667 | Oct 25 2024 al Nov 26 2024 | $8,947.00 | 9990000000 | |||
| 630314 | 76211201157 | DP - Bajio | 77DP09A017791381 | RAMIREZ ARGUELLO JULIO CESAR | AV DE LAS TORRES 121 1C | QUERETARO | QUERETARO | 68 | GDMTH | 10 | 10 | 2,372 | 6 | 7,215 | 7,215 | $1,154 | $8,947 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.585125 | -100.4139616667 | Oct 24 2024 al Nov 25 2024 | $8,947.00 | [email protected] | [email protected] | [email protected] | 4421145858 |
| 242474 | 439060104958 | DX - Jalisco | 70DX14M017020140 | PLAYERAS Y MAS SA DE CV | AV MEXICO 2500 | GUADALAJARA | JALISCO | 68 | GDMTH | 28 | 40 | 2,536 | 7 | 7,713 | 7,713 | $1,234 | $8,947 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.67927 | -103.3801766667 | Nov 13 2024 al Dec 13 2024 | $8,947.00 | [email protected] | [email protected] | [email protected] | 3336168314 |
| 592438 | 47860700189 | DP - Bajio | 80DP06B050480010 | MPIO IRAPUATO | NORIA DE MUNGUIA DIR 4 AREAS | MUNGUIA | GUANAJUATO | 5A | PB | 5 | 5 | 1,751 | 0 | 7,714 | 7,714 | $1,234 | $8,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,947.00 | NULL | NULL | NULL | 4621391355 |
| 522294 | 403220200555 | DD - GolfoNorte | 76DD06J741200320 | AGRICOLA PROEZA SPR DE RL DE C | EJIDO MARGARITAS S2 | ARAMBERRI | NUEVO LEON | 9C | GDMTH | 59 | 59 | 11,670 | 31 | 8,948 | 8,948 | $0 | $8,947 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.4032283333 | -100.2335266667 | Oct 24 2024 al Nov 25 2024 | $8,947.00 | [email protected] | 0 | ||
| 604990 | 59170789533 | DP - Bajio | 65DP07B015650450 | SERVICIO HUSARES DE LA UNION S | CARR LEON AGUASCALIENTES KM38 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 27 | 27 | 2,603 | 7 | 7,714 | 7,714 | $1,234 | $8,947 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.357215 | -101.896805 | Nov 6 2024 al Dec 5 2024 | $8,947.00 | [email protected] | 4747256126 | ||
| 129621 | 156240200945 | DF - CentroOccidente | 74DF07A010230210 | MONSTERPRINT SA DE CV | ORIENTE DOS 570 | MORELIA | MICHOACAN | 68 | GDMTH | 38 | 38 | 2,588 | 8 | 7,693 | 7,693 | $1,231 | $8,947 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.72896 | -101.14002 | Nov 21 2024 al Dec 19 2024 | $8,947.00 | [email protected] | 0 | ||
| 439898 | 546001015667 | DB - Noroeste | 74DB10A017400455 | CHAIDEZ ZEPEDA CESAR | B JUAREZ 2209 OTE COL HIDALGO | CULIACAN | Sinaloa | 65 | GDMTH | 31 | 31 | 2,808 | 8 | 7,713 | 7,713 | $1,234 | $8,947 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8049366667 | -107.36136 | Nov 20 2024 al Dec 18 2024 | $8,947.00 | [email protected] | [email protected] | [email protected] | 6677621318 |
| 95376 | 5220804803 | DA - BajaCalifornia | 71DA01E055510400 | PEREZ GALVAN PABLO JESUS | CARR LIBRE TIJ ENS KM 31 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 28 | 35 | 3,662 | 10 | 8,223 | 8,223 | $658 | $8,947 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.300465 | -117.0415583333 | Nov 14 2024 al Dec 13 2024 | $8,947.00 | [email protected] | [email protected] | 6610000000 | |
| 480953 | 373150600813 | DD - GolfoNorte | 77DD11B030050510 | PROV DE DULC REGIOM S RL DE CV | CHAPULTEPEC 700 LOC 90 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,911 | 7 | 7,713 | 7,713 | $1,234 | $8,947 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6658233333 | -100.26445 | Oct 25 2024 al Nov 26 2024 | $8,947.00 | [email protected] | 0 | ||
| 50384 | 749200901801 | DK - Sureste | 76DK17V371760410 | TRANSPORTES INTEGRADOS CAVAZOS | CARR COATZA VHSA KM 163 600 IN | LAZARO CARDENAS 1A. SECCION | TABASCO | 68 | GDMTH | 33 | 33 | 2,950 | 8 | 7,713 | 7,713 | $1,234 | $8,947 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.991505 | -92.9911583333 | Oct 23 2024 al Nov 22 2024 | $8,947.00 | [email protected] | 9933998853 | ||
| 92396 | 3170218166 | DA - BajaCalifornia | 72DA01C015114200 | FARM MODERNAS DE TIJUANA SA CV | BLVD NATURA 17001 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 3,863 | 11 | 8,239 | 8,239 | $659 | $8,947 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.3875533333 | -116.9386616667 | Nov 18 2024 al Dec 17 2024 | $8,947.00 | [email protected] | [email protected] | [email protected] | 6641042000 |
| 517878 | 398010201598 | DD - GolfoNorte | 33DD06D042104520 | GARZA CANTU ROGELIO | RANCHO LOS CACHETONES | ALLENDE, N.L. | NUEVO LEON | 9M | GDMTH | 6 | 6 | 4,958 | 7 | 8,946 | 8,946 | $0 | $8,947 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 25.2705016667 | -100.046975 | Sep 17 2024 al Nov 19 2024 | $8,947.00 | [email protected] | [email protected] | [email protected] | 8119774841 |
| 385272 | 789190601601 | DW - Peninsular | 75DW04A017550640 | H BABEL SA DE CV | KM 2 4 CARR CAMP CHAMP SN | CAMPECHE | CAMPECHE | 67 | GDMTH | 27 | 27 | 2,229 | 6 | 7,333 | 7,333 | $1,173 | $8,947 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.7958233333 | -90.60246 | Oct 21 2024 al Nov 21 2024 | $8,947.00 | [email protected] | [email protected] | [email protected] | 9816884596 |
| 277502 | 501110408021 | DX - Jalisco | 78DX17B054100250 | MERCANTIL ZAPOTLAN SA DE CV | ADOLFO B HORN 1350 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 20 | 20 | 2,481 | 6 | 7,713 | 7,713 | $1,234 | $8,947 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5549583333 | -103.3631216667 | Oct 25 2024 al Nov 26 2024 | $8,947.00 | [email protected] | 3317071661 | ||
| 91603 | 3130102211 | DA - BajaCalifornia | 82DA01C012206201 | CENTRAL DETALLISTA SA DE CV | BLVD GUSTAVO DIAZ ORDAZ 15850 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 160 | 180 | 44,671 | 109 | 82,797 | 82,797 | $6,624 | $89,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4851133333333 | -116.942343333333 | Oct 31 2024 al Nov 30 2024 | $89,469.00 | [email protected] | [email protected] | [email protected] | 6646897174 |
| 97261 | 6230706458 | DA - BajaCalifornia | 72DA02A167092550 | OOMSAPAS DE LA PAZ | PARQUE INDUSTRAIL POZO H3 SN | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 45 | 45 | 22,967 | 60 | 77,127 | 77,127 | $12,340 | $89,467 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 24.0482066667 | -110.3271083333 | Nov 18 2024 al Dec 17 2024 | $89,467.00 | [email protected] | [email protected] | 0 | |
| 504637 | 384050700022 | DD - GolfoNorte | 82DD03A018262430 | CENTRO DE BACH TEC IND | 5A AVE 100 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 390 | 390 | 29,122 | 71 | 82,838 | 82,838 | $6,627 | $89,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.445808 | -99.524413 | Oct 31 2024 al Nov 30 2024 | $89,466.00 | [email protected] | 8677122077 | ||
| 613989 | 62890501279 | DP - Bajio | 82DP07E011821370 | SAPAL LEON | E424 FRACC LEON UNO C38 | LEON | GUANAJUATO | 78 | GDMTH | 96 | 96 | 30,517 | 44 | 76,312 | 76,312 | $12,210 | $89,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.141675 | -101.636023333333 | Oct 31 2024 al Nov 30 2024 | $89,465.00 | [email protected] | [email protected] | [email protected] | 4773587579 |
| 10664 | 965071006374 | DN - ValleMexicoSur | 82DN10E028230041 | SSPC GUARDIA NACIONAL | CALLE ALBORADA 2 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 425 | 472 | 24,775 | 61 | 77,121 | 77,121 | $12,339 | $89,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.309972 | -99.174138 | Oct 31 2024 al Nov 30 2024 | $89,460.00 | [email protected] | [email protected] | [email protected] | 5579184099 |
| 144660 | 175221102198 | DF - CentroOccidente | 73DF15D685010500 | ORTIZ GARCIA OCTAVIO | PREDIO NOROTO SN | TANGANCICUARO | MICHOACAN | 9C | GDMTH | 88 | 88 | 11,920 | 36 | 8,947 | 8,947 | $0 | $8,946 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.85057 | -102.17467 | Nov 20 2024 al Dec 18 2024 | $8,946.00 | [email protected] | [email protected] | [email protected] | 3511017650 |
| 7449 | 336020901231 | DN - ValleMexicoSur | 64DN50C036410035 | BROTHER INTERNATIONAL DE MEXIC | CIRCUITO NEMESIO DIEZ RIEGA 8 | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 75 | 75 | 2,480 | 7 | 7,549 | 7,549 | $1,208 | $8,946 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.30733 | -99.53753 | Nov 11 2024 al Dec 11 2024 | $8,946.00 | [email protected] | [email protected] | [email protected] | NULL |
| 474907 | 369150410383 | DD - GolfoNorte | 82DD18E098141550 | ESC PRIM SOR JUANA INES SEC FI | HERMANOS WRIGHT 100 CP 00000 | FRONTERA | Coahuila | 74 | GDMTH | 60 | 67 | 2,518 | 6 | 7,712 | 7,712 | $1,234 | $8,946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.951666 | -101.452206 | Oct 31 2024 al Nov 30 2024 | $8,946.00 | [email protected] | [email protected] | [email protected] | 8661271848 |
| 243999 | 440981000986 | DX - Jalisco | 76DX16N010060310 | FARMACIAS BENAVIDES SAB DE CV | CALZ INDEP NTE 1804 | GUADALAJARA | JALISCO | 68 | GDMTH | 24 | 24 | 2,663 | 7 | 7,713 | 7,713 | $1,234 | $8,946 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.7006083333 | -103.32791 | Oct 24 2024 al Nov 22 2024 | $8,946.00 | [email protected] | [email protected] | [email protected] | 3336377935 |
| 470307 | 361140502092 | DD - GolfoNorte | 77DD18E017130710 | SERVICIO LOZANO SA DE CV | CALLE 16 1131 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 24 | 24 | 2,825 | 7 | 7,566 | 7,566 | $1,211 | $8,946 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8584666667 | -101.441655 | Oct 25 2024 al Nov 26 2024 | $8,946.00 | [email protected] | [email protected] | 8661105715 | |
| 558155 | 222190302434 | DV - CentroOriente | 78DV08G536030045 | CIUDAD MODELO | B AUDI SUR TR H CD MODELO S N | SAN JOSE CHIAPA | PUEBLA | 5A | GDMTH | 7 | 7 | 2,268 | 7 | 7,712 | 7,712 | $1,234 | $8,946 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.22006 | -97.7785 | Oct 28 2024 al Nov 27 2024 | $8,946.00 | [email protected] | [email protected] | 2227657802 | |
| 232524 | 956080602631 | DU - GolfoCentro | 78DU01H017830500 | GEREZ BAZAN JAVIER | SATURNO 100 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,718 | 7 | 7,712 | 7,712 | $1,234 | $8,946 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2332516667 | -97.8581716667 | Oct 25 2024 al Nov 25 2024 | $8,946.00 | [email protected] | [email protected] | [email protected] | 8333855025 |
| 700760 | 286220702198 | DG - CentroSur | 79DG51C280110006 | SUPER SERVICIO HIDROCAR S A D | CARRET CD ALT SAN LUCAS KM 1 | EL HUIZACHAL, MICH. | MICHOACAN | 68 | GDMTH | 32 | 32 | 2,574 | 7 | 7,691 | 7,691 | $1,231 | $8,946 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3770767 | -100.668875 | Oct 25 2024 al Nov 26 2024 | $8,946.00 | [email protected] | [email protected] | 7151041843 | |
| 264553 | 472100601990 | DX - Jalisco | 70DX07B112010060 | MUNICIPIO DE IXTLAHUCAN | CTRA IXTLAH A GUAD RETORNO I | IXTLAHUACAN DE M | JALISCO | 5A | PB | 3 | 3 | 1,598 | 0 | 7,712 | 7,712 | $1,234 | $8,946 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3570766667 | -103.1942783333 | Nov 13 2024 al Dec 13 2024 | $8,946.00 | [email protected] | [email protected] | 3767620138 | |
| 148844 | 180110301055 | DF - CentroOccidente | 79DF40B338060100 | GONZALEZ DE ANDA JOSE ANTONIO | RANCHO LA PROVIDENCIA | LA RAYA | Jalisco | 9C | GDMTH | 70 | 70 | 12,060 | 33 | 8,945 | 8,945 | $0 | $8,946 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.47688 | -102.41782 | Oct 28 2024 al Nov 28 2024 | $8,946.00 | 3325379646 | |||
| 95596 | 6020703804 | DA - BajaCalifornia | 32DA02A013065240 | MUNICIPIO DE LA PAZ B C S | AV UNIVERSIDAD Y TECNOLOGICO | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,399 | 0 | 7,712 | 7,712 | $1,234 | $8,946 | 2024-08-21 00:00:00 | 2024-10-22 00:00:00 | 24.0938592 | -110.3136383 | Aug 21 2024 al Oct 22 2024 | $8,946.00 | NULL | NULL | NULL | NULL |
| 184207 | 564230301485 | DL - ValleMexicoNorte | 82DL20C218220131 | FABRICA DE HIELO HUECATITLA | 16 DE SEPTIEMBRE 4 | CUAUTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 156 | 197 | 1,985 | 5 | 7,550 | 7,550 | $1,208 | $8,946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7220776 | -99.1723497 | Oct 31 2024 al Nov 30 2024 | $8,946.00 | [email protected] | [email protected] | 5558952336 | |
| 216730 | 930191002943 | DU - GolfoCentro | 72DU05C017210280 | FIDEICOMISO MCI N5F 00957 | AV RICARDO B ANAYA 1901 SG | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 30 | 30 | 2,778 | 7 | 7,712 | 7,712 | $1,234 | $8,946 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1431316667 | -100.9287266667 | Nov 15 2024 al Dec 16 2024 | $8,946.00 | [email protected] | [email protected] | NULL | |
| 109231 | 12130601098 | DA - BajaCalifornia | 65DA10A016510976 | VALENZUELA MATEOS ALEJANDRA P | M PINEDA B JUAREZ Y AV REV | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 21 | 21 | 1,933 | 6 | 7,712 | 7,712 | $1,234 | $8,946 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.2523716667 | -111.7757083333 | Nov 6 2024 al Dec 5 2024 | $8,946.00 | [email protected] | 6131310800 | ||
| 169165 | 513101103631 | DM - ValleMexicoCentro | 73DM27C017323160 | INOXIACERO SA DE CV | DEGOLLADO 120 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 29 | 29 | 2,136 | 6 | 7,550 | 7,550 | $1,208 | $8,946 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3734116667 | -98.9457883333 | Nov 15 2024 al Dec 17 2024 | $8,946.00 | [email protected] | [email protected] | [email protected] | 0 |
| 530899 | 413030903954 | DD - GolfoNorte | 78DD03C016400560 | SIST INTEGRAL DE EMP NTE RL CV | JUAN ESCUTIA 4150 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 3,029 | 8 | 8,283 | 8,283 | $663 | $8,946 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4610983333 | -99.5190533333 | Oct 28 2024 al Nov 27 2024 | $8,946.00 | [email protected] | NULL | ||
| 602581 | 56151004917 | DP - Bajio | 62DP06N986200065 | BANCO DEL BAJIO | PLAZA DE LA PAZ | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,322 | 6 | 7,023 | 7,023 | $1,124 | $8,946 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0170783333 | -101.2547283333 | Nov 1 2024 al Dec 2 2024 | $8,946.00 | [email protected] | [email protected] | [email protected] | 4737325246 |
| 40662 | 726210252933 | DK - Sureste | 67DK17A016710470 | CTRO DE CONC LABORAL DEL EDO D | BENITO JUAREZ 111 PB | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 61 | 61 | 2,880 | 8 | 7,713 | 7,713 | $1,234 | $8,946 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.98764 | -92.9187 | Nov 8 2024 al Dec 9 2024 | $8,946.00 | [email protected] | 9931605797 | ||
| 672249 | 111840600099 | DP - Bajio | 66DP53A156690640 | FLORES RAYGOZA JAIME | POZO 1 EL CEDRO 223 | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 39 | 39 | 14,155 | 41 | 8,946 | 8,946 | $0 | $8,946 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.0484883333 | -102.6643783333 | Nov 7 2024 al Dec 6 2024 | $8,946.00 | [email protected] | [email protected] | 4781001987 | |
| 721404 | 344000721451 | DG - CentroSur | 68DG61A206800485 | TELEFONOS DE MEXICO SA B DE CV | CALLE 2 LTE 135 Y 135 DE LA CO | CUERNAVACA | MORELOS | 63 | GDMTH | 20 | 20 | 2,465 | 6 | 6,389 | 6,389 | $1,022 | $8,946 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.9821866667 | -99.24698 | Nov 8 2024 al Dec 10 2024 | $8,946.00 | NULL | NULL | NULL | 7773151513 |
| 400733 | 810190606726 | DW - Peninsular | 82DW22A016915173 | GRUPO VI DESARROLLOS INT SA CV | 10 AV 12 Y 14 MZ122 L1 2 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 170 | 170 | 23,848 | 53 | 75,491 | 75,491 | $12,079 | $89,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6289 | -87.072 | Oct 31 2024 al Nov 30 2024 | $89,457.00 | [email protected] | 0 | ||
| 245122 | 441981203409 | DX - Jalisco | 72DX14P027230150 | CENTRO EDUCATIVO SAN JAVIER SC | 3030 CALZ DEL SERVIDOR PUB | ZAPOPAN | JALISCO | 68 | GDMTH | 103 | 103 | 28,320 | 68 | 77,114 | 77,114 | $12,338 | $89,453 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7210283333 | -103.4247933333 | Nov 15 2024 al Dec 17 2024 | $89,453.00 | [email protected] | [email protected] | [email protected] | 3338321929 |
| 605610 | 59950253333 | DP - Bajio | 84DP07B011930170 | BACHOCO SA DE CV | B116INC MTE A CAR U K3 5 24700 | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 607 | 607 | 295,957 | 506 | 771,122 | 771,122 | $123,380 | $894,501 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2588970815465 | -101.950025665562 | Oct 31 2024 al Nov 30 2024 | $894,501.00 | [email protected] | [email protected] | [email protected] | 4747427502 |
| 545807 | 420081205361 | DD - GolfoNorte | 78DD11H066720755 | CONST Y COMPACT LERMA SA CV | CARR MEZQ STA ROSA KM 5 1 CP 0 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,781 | 8 | 7,712 | 7,712 | $1,234 | $8,945 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.779445 | -100.225545 | Oct 28 2024 al Nov 27 2024 | $8,945.00 | [email protected] | [email protected] | 8180308340 | |
| 669208 | 109180650565 | DP - Bajio | 65DP52P086870290 | VICTORIA SANGYO SA DE CV | CARR ESTATAL 77 KM 8 5 | JESUS TERAN,AGS | Aguascalientes | 68 | GDMTH | 40 | 40 | 1,581 | 5 | 7,127 | 7,127 | $1,140 | $8,945 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.797395 | -102.2108533333 | Nov 6 2024 al Dec 5 2024 | $8,945.00 | [email protected] | 4493297759 | ||
| 131890 | 159090400991 | DF - CentroOccidente | 76DF65D558030270 | SERVICIO LA HERRADURA SA DE CV | CARR LA HERRADURA KM 9 5 | SAN MARTIN G113 | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,205 | 6 | 7,684 | 7,684 | $1,229 | $8,945 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.21505 | -101.60949 | Oct 23 2024 al Nov 25 2024 | $8,945.00 | [email protected] | [email protected] | [email protected] | 4386982180 |
| 208178 | 926241005640 | DU - GolfoCentro | 76DU05A017610635 | CADENA COMERCIAL OXXO SA CV | JUAN DEL JARRO 54 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 28 | 28 | 2,639 | 8 | 7,712 | 7,712 | $1,234 | $8,945 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | NULL | NULL | Nov 22 2024 al Dec 20 2024 | $8,945.00 | [email protected] | 4778542331 | ||
| 194431 | 902070900762 | DU - GolfoCentro | 74DU01A017440300 | ALMEIDA TELLEZ SALLY ADRIANA | AVE HIDALGO LOC 16 H P CRY CP | TAMPICO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,672 | 8 | 7,712 | 7,712 | $1,234 | $8,945 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.26101 | -97.8740816667 | Nov 20 2024 al Dec 18 2024 | $8,945.00 | [email protected] | 0 | ||
| 566155 | 245920501047 | DV - CentroOriente | 80DV04F788010131 | PRESIDENCIA AUXILIAR MPAL | MARIANO MATAMOROS | TUZANTLAN | PUEBLA | 5A | PB | 5 | 5 | 1,681 | 0 | 7,711 | 7,711 | $1,234 | $8,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,945.00 | [email protected] | 2754325604 | ||
| 256914 | 458930206322 | DX - Jalisco | 22DX04B150010845 | MUNICIPIO DE ZAPOTLAN EL GRAND | OCAMPO 416 | CD GUZMAN | JALISCO | 5A | PB | 2 | 1 | 1,590 | 0 | 7,711 | 7,711 | $1,234 | $8,945 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 19.697437 | -103.4549346 | Oct 16 2024 al Dec 16 2024 | $8,945.00 | [email protected] | [email protected] | [email protected] | 3414122222 |
| 166805 | 145640700015 | DM - ValleMexicoCentro | 74DM27D047410010 | ISIDORO RODRIGUEZ RUIZ IRRIGAC | RANCHO EL PROGRESO MONTESILLO | TEXCOCO POBLACIONES | ESTADO DE MEXICO | 9M | GDMTH | 82 | 82 | 5,120 | 15 | 8,945 | 8,945 | $0 | $8,945 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4483083333 | -98.9022716667 | Nov 19 2024 al Dec 18 2024 | $8,945.00 | [email protected] | 0 | ||
| 166819 | 145800900482 | DM - ValleMexicoCentro | 66DM27A026610210 | S E P DIR GRAL DE EDIFICIOS | CALLE 2 DE MARZO S N SN MIGUEL | CHICONCUAC DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 108 | 135 | 2,400 | 6 | 7,711 | 7,711 | $1,234 | $8,945 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.5573416667 | -98.8919766667 | Nov 6 2024 al Dec 9 2024 | $8,945.00 | [email protected] | [email protected] | 5959531113 | |
| 140461 | 169111200500 | DF - CentroOccidente | 71DF35A337120560 | ADMON DEL SISTEMA PORTUAR NAL | KILOMETRO 14 640 VIALIDAD NTE | LAZARO CARDENAS | MICHOACAN | 5A | GDMTH | 12 | 12 | 2,325 | 7 | 7,711 | 7,711 | $1,234 | $8,945 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 17.93306 | -102.1646316667 | Nov 15 2024 al Dec 16 2024 | $8,945.00 | [email protected] | [email protected] | 7535330700 | |
| 270005 | 480120300735 | DX - Jalisco | 80DX11A410010015 | COMITE DE ACCION CIUDADANA AMA | ALUMBRADO PUBLICO AMAPA | AMAPA | NAYARIT | 5A | PB | 5 | 4 | 1,598 | 0 | 7,712 | 7,712 | $1,234 | $8,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8105383333 | -105.21082 | Oct 31 2024 al Nov 30 2024 | $8,945.00 | [email protected] | 3231227706 | ||
| 507577 | 386050404001 | DD - GolfoNorte | 76DD04D057610520 | PETROMAX SA DE CV | CARRETERA SAN FERNANDO ESQ B A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,019 | 8 | 8,282 | 8,282 | $663 | $8,945 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.00859 | -98.2770116667 | Oct 24 2024 al Nov 25 2024 | $8,945.00 | [email protected] | [email protected] | [email protected] | 8999203583 |
| 365246 | 774220500794 | DW - Peninsular | 62DW01E026240122 | MUNICIPIO DE MERIDA YUCATAN | 90 X 40 SN INALAMBRICA SN | MERIDA | YUCATAN | 5A | GDMTH | 8 | 8 | 2,304 | 6 | 7,710 | 7,710 | $1,234 | $8,945 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9845733333 | -89.643015 | Oct 31 2024 al Dec 3 2024 | $8,945.00 | [email protected] | NULL | ||
| 616130 | 63230803333 | DP - Bajio | 71DP07F017130450 | EC LOGISTICS WORLDWIDE DE MEXI | BLVD CAMPESTRE 2502 T2 P3 | LEON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,068 | 5 | 6,989 | 6,989 | $1,118 | $8,945 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1528166667 | -101.718335 | Nov 14 2024 al Dec 16 2024 | $8,945.00 | [email protected] | 4773288809 | ||
| 199875 | 912941203930 | DU - GolfoCentro | 84DU03K010900020 | CEMEX CONCRETOS SA CV | AV LAZARO CARDENAS 1495 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 75 | 75 | 2,691 | 7 | 7,711 | 7,711 | $1,234 | $8,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7711683333 | -99.1612083333 | Oct 31 2024 al Nov 30 2024 | $8,945.00 | [email protected] | [email protected] | [email protected] | 8331071337 |
| 572867 | 256990906232 | DV - CentroOriente | 77DV07A017740040 | LOPEZ DE LA TORRE CLAUDIA | INTERIOR MDO HIDALGO | PUEBLA | PUEBLA | 68 | GDMTH | 40 | 40 | 2,426 | 6 | 7,557 | 7,557 | $1,209 | $8,945 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07429333 | -98.195115 | Oct 25 2024 al Nov 26 2024 | $8,945.00 | [email protected] | [email protected] | 2224135483 | |
| 278473 | 501241104701 | DX - Jalisco | 82DX17L035010092 | INTEGRAL DE RECICLADOS S DE R | INCALPA 2055 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 180 | 180 | 2,103 | 3 | 7,712 | 7,712 | $1,234 | $8,945 | 2024-11-13 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 13 2024 al Nov 30 2024 | $8,945.00 | [email protected] | 3310000000 | ||
| 386002 | 790220200362 | DW - Peninsular | 66DW04C326610271 | ESC PRIM PDTE MIGUEL ALEMAN VA | 04DPR0084R1 23 1 | CHAMPOTON | CAMPECHE | 67 | GDMTH | 62 | 62 | 2,160 | 6 | 7,331 | 7,331 | $1,173 | $8,945 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.3570983333 | -90.7236966667 | Nov 7 2024 al Dec 9 2024 | $8,945.00 | [email protected] | 0 | ||
| 10454 | 965020706649 | DN - ValleMexicoSur | 65DN10C036570121 | ATT COMERCIALIZACION MOVIL | SIEMPREVIVA LT1 MZ C XOTEPINGO | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 2,579 | 7 | 7,711 | 7,711 | $1,234 | $8,945 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.33109 | -99.1409 | Nov 12 2024 al Dec 12 2024 | $8,945.00 | [email protected] | NULL | ||
| 318423 | 601060700170 | DC - Norte | 78DC06B011000540 | JUNTA MUNICIPAL DE AGUA Y S | CALLE ZARAGOZA 0117 | MEOQUI | CHIHUAHUA | 66 | GDMTH | 100 | 100 | 2,960 | 8 | 7,711 | 7,711 | $1,234 | $8,945 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2684983333 | -105.4817033333 | Oct 28 2024 al Nov 26 2024 | $8,945.00 | [email protected] | [email protected] | [email protected] | 6394678323 |
| 195811 | 903230601917 | DU - GolfoCentro | 75DU01C017510710 | UNIFORMES DE TAMPICO | AVE DE LA INDUSTRIA 12420 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 67 | 67 | 2,720 | 8 | 7,711 | 7,711 | $1,234 | $8,945 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.34535 | -97.8758883333 | Nov 21 2024 al Dec 19 2024 | $8,945.00 | [email protected] | 8331231231 | ||
| 437224 | 543761000954 | DB - Noroeste | 82DB08A018205800 | SAGARPA DDR GUASAVE | VALENZUELA Y H DE VILLAFANE | GUASAVE | Sinaloa | 75 | GDMTH | 231 | 232 | 2,495 | 6 | 7,712 | 7,712 | $1,234 | $8,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5672145 | -108.459314666667 | Oct 31 2024 al Nov 30 2024 | $8,945.00 | [email protected] | 6878722320 | ||
| 390121 | 796110400941 | DW - Peninsular | 63DW06A016340530 | MUNICIPIO DE OTHON P BLANCO | INDEPENDENCIA EXPLANADA BANDER | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 50 | 68 | 2,560 | 7 | 8,283 | 8,283 | $663 | $8,945 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.49381 | -88.2985683333 | Nov 4 2024 al Dec 4 2024 | $8,945.00 | [email protected] | 9838351500 | ||
| 128562 | 156060405191 | DF - CentroOccidente | 82DF07G012013600 | LABORATORIO BIOQUIMICO MEXICAN | MANUELA TABOADA 383 | MORELIA | MICHOACAN | 78 | GDMTH | 300 | 300 | 23,103 | 57 | 77,089 | 77,089 | $12,334 | $89,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,447.00 | [email protected] | [email protected] | [email protected] | 4433168936 |
| 244795 | 441210805261 | DX - Jalisco | 72DX14P027230190 | HOSPITAL REAL SAN JOSE VALLE R | AV CENTRAL 911 A | ZAPOPAN | JALISCO | 68 | GDMTH | 93 | 93 | 27,520 | 66 | 77,104 | 77,104 | $12,337 | $89,440 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7218033333 | -103.4289266667 | Nov 15 2024 al Dec 17 2024 | $89,440.00 | [email protected] | 0 | ||
| 718848 | 326800400522 | DG - CentroSur | 80DG91G010050070 | MPIO DE ZIHUATANEJO DE AZUETA | ALUM PUB POSQUELITE | ZIHUATANEJO | GUERRERO | 5A | PB | 5 | 4 | 1,530 | 0 | 7,710 | 7,710 | $1,234 | $8,944 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $8,944.00 | [email protected] | [email protected] | 7555550700 | |
| 698891 | 280100314820 | DG - CentroSur | 80DG11G758110230 | H AYUNTAMIENTO MPAL C076 | DOM CON TIERRA COLORADA 231013 | ACATEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,530 | 0 | 7,710 | 7,710 | $1,234 | $8,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,944.00 | [email protected] | [email protected] | NULL | |
| 576021 | 259180804521 | DV - CentroOriente | 79DV11A017930780 | TELEVISION INTERNACIONAL | CARR MEXICO PACHUCA KM 84 S N | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 45 | 45 | 1,615 | 5 | 5,521 | 5,521 | $883 | $8,944 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.0533 | -98.787725 | Oct 29 2024 al Nov 28 2024 | $8,944.00 | [email protected] | [email protected] | 5521798238 | |
| 717590 | 324800600464 | DG - CentroSur | 80DG91C010350460 | MPIO DE TECPAN DE GALEANA GRO | ALUMB PUBLICO GUAYABILLO | COL. CENTRO | GUERRERO | 5A | PB | 5 | 4 | 1,530 | 0 | 7,710 | 7,710 | $1,234 | $8,944 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $8,944.00 | [email protected] | 7424253950 | ||
| 710170 | 308020201040 | DG - CentroSur | 80DG41K876110630 | H AYTO ACAMBAY F0010 | ALUM PUB LOS CHARCOS | ACAMBAY1 | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,530 | 0 | 7,710 | 7,710 | $1,234 | $8,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,944.00 | [email protected] | 7181240001 | ||
| 633629 | 77240555398 | DP - Bajio | 82DP09B018090636 | LUCRISA CONSTRUCCIONES SA CV | PRIV MARQ V DE AGUILA 102 | QUERETARO | QUERETARO | 78 | GDMTH | 135 | 135 | 2,080 | 6 | 7,213 | 7,213 | $1,154 | $8,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,944.00 | [email protected] | 0 | ||
| 719432 | 328021103417 | DG - CentroSur | 80DG81E1A8100185 | MPIO SAN LUIS ACATLAN C052 | A P LLANO ZILLETA | SAN LUIS ACATLAN | GUERRERO | 5A | PB | 4 | 4 | 1,530 | 0 | 7,710 | 7,710 | $1,234 | $8,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,944.00 | NULL | NULL | NULL | NULL |
| 662112 | 101861100139 | DP - Bajio | 31DP52F013113735 | MPIO PABELLON DE ARTEAGA | SANTOS DEGOLLADO Y F MATA | PABELLON DE ARTEAGA | Aguascalientes | 5A | PB | 3 | 2 | 1,742 | 0 | 7,710 | 7,710 | $1,234 | $8,944 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 22.14639 | -102.2794666667 | Sep 20 2024 al Nov 21 2024 | $8,944.00 | [email protected] | 4659581436 | ||
| 36976 | 713240851322 | DK - Sureste | 77DK13G017010491 | SUPER WILLYS SA DE CV | AV JUAREZ SUR 3 | HUIXTLA | CHIAPAS | 68 | GDMTH | 13 | 13 | 2,901 | 7 | 7,710 | 7,710 | $1,234 | $8,944 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.1375466666667 | -92.465425 | Oct 24 2024 al Nov 25 2024 | $8,944.00 | [email protected] | 0 | ||
| 711543 | 311021000073 | DG - CentroSur | 80DG71C040810300 | MUNICIPIO DE TEXCALTITLAN | LLANO GRANDE | SAN MIGUEL TEXCALTITLAN | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,530 | 0 | 7,710 | 7,710 | $1,234 | $8,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,944.00 | NULL | NULL | NULL | 7162635040 |
| 396418 | 806170700486 | DW - Peninsular | 69DW08C386950081 | MUNICIPIO DE IZAMAL | 24 | SITILPECH | YUCATAN | 67 | GDMTH | 15 | 15 | 2,244 | 6 | 7,711 | 7,711 | $1,234 | $8,944 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.9427166667 | -88.961135 | Nov 13 2024 al Dec 12 2024 | $8,944.00 | [email protected] | [email protected] | 9881057306 | |
| 28307 | 684051110966 | DK - Sureste | 73DK11F237320030 | RADIOMOVIL DIPSA SA DE CV | CALLE ACAPULQUILLO S N CENTRO | PUERTO ANGEL | OAXACA | 68 | GDMTH | 13 | 13 | 3,043 | 8 | 7,453 | 7,453 | $1,192 | $8,944 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.6640116667 | -96.4908866667 | Nov 19 2024 al Dec 19 2024 | $8,944.00 | [email protected] | 0 | ||
| 541085 | 417080700383 | DD - GolfoNorte | 84DD12D010100003 | TIENDAS SORIANA SA DE CV | PASEO DE LOS TRIUNFADORES 162A | MONTERREY | NUEVO LEON | 74 | GDMTH | 146 | 146 | 2,285 | 6 | 7,711 | 7,711 | $1,234 | $8,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.726247 | -100.390613 | Oct 31 2024 al Nov 30 2024 | $8,944.00 | [email protected] | [email protected] | 8183299000 | |
| 399266 | 810140305181 | DW - Peninsular | 67DW22A016740730 | HUERTA UGALDE FRANCISCO JAVIER | 25 AV NTE ESQ C 20 MZ35 LT2 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 1,979 | 5 | 7,548 | 7,548 | $1,208 | $8,944 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6333233333 | -87.0737266667 | Nov 8 2024 al Dec 10 2024 | $8,944.00 | [email protected] | 9841066477 | ||
| 505514 | 384130401867 | DD - GolfoNorte | 82DD03A018262253 | ESC PRIM PARADEXIS BALBOA | REYNALDO GARZA S N | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 60 | 60 | 2,721 | 7 | 8,282 | 8,282 | $663 | $8,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.499547 | -99.53451 | Oct 31 2024 al Nov 30 2024 | $8,944.00 | [email protected] | [email protected] | 8677125713 | |
| 573866 | 257170308451 | DV - CentroOriente | 77DV07C227720240 | MPIO DE CUATLANCINGO PUEBLA | B SANCTORUM ESQ PV SN LUIS S N | CUAUTLANCINGO | PUEBLA | 5A | GDMTH | 8 | 8 | 2,220 | 6 | 7,711 | 7,711 | $1,234 | $8,944 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.10795 | -98.2636417 | Oct 25 2024 al Nov 26 2024 | $8,944.00 | [email protected] | 2222851362 | ||
| 114382 | 18010407881 | DA - BajaCalifornia | 75DA15C010224000 | RADIOMOVIL DIPSA SA DE CV | ALEJANDRO CITAL Y RIO ELOTA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 50 | 75 | 4,114 | 12 | 8,268 | 8,268 | $661 | $8,944 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.62566 | -115.4288583333 | Nov 21 2024 al Dec 19 2024 | $8,944.00 | NULL | NULL | NULL | 6865265817 |
| 494568 | 377080902308 | DD - GolfoNorte | 76DD10B027630190 | AEZ AC SUCURSAL LAS PUENTES | AV JUAN PABLO II 245 LOC 28 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,930 | 7 | 7,711 | 7,711 | $1,234 | $8,944 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7372483333 | -100.2872783333 | Oct 24 2024 al Nov 25 2024 | $8,944.00 | [email protected] | [email protected] | 8180577618 | |
| 229362 | 945100300456 | DU - GolfoCentro | 74DU07F011020070 | SANCHEZ ROSADO RICARDO | AV LAZARO CARDENAS NUM 11 | EBANO | San Luis Potosi | 64 | GDMTH | 60 | 60 | 2,720 | 8 | 7,710 | 7,710 | $1,234 | $8,944 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2160266667 | -98.3753366667 | Nov 20 2024 al Dec 18 2024 | $8,944.00 | [email protected] | 8331820108 | ||
| 701938 | 292020503956 | DG - CentroSur | 80DG21J018020001 | H AYUNTAMIENTO MPAL C035 | CTO SEMAFOROS | IGUALA GRO. | GUERRERO | 5A | PB | 5 | 4 | 1,530 | 0 | 7,710 | 7,710 | $1,234 | $8,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,944.00 | NULL | NULL | NULL | NULL |
| 185502 | 568030502406 | DL - ValleMexicoNorte | 82DL50C020200350 | TV AZTECA SA DE CV ESTACION TR | TLAXCALA SN MZ C LT 3 OXTOC T | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 240 | 300 | 30,203 | 47 | 75,477 | 75,477 | $12,076 | $89,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.69627167 | -99.13594 | Oct 31 2024 al Nov 30 2024 | $89,439.00 | [email protected] | [email protected] | 5558784538 | |
| 516147 | 396200100302 | DD - GolfoNorte | 80DD06B020010030 | PML MPIO DE LINARES | SERVICIOS DIRECTOS RURAL SN | LINARES | NUEVO LEON | 5A | PB | 54 | 54 | 19,391 | 0 | 77,099 | 77,099 | $12,336 | $89,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,435.00 | 8211025046 | |||
| 47819 | 745931163669 | DK - Sureste | 82DK04G015002950 | OFICINA DE CONVENCIONES Y VISI | CALZ ANDRES SERRA R 450 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 1,047 | 1,047 | 23,842 | 59 | 77,100 | 77,100 | $12,336 | $89,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7530566666667 | -93.0807866666667 | Oct 31 2024 al Nov 30 2024 | $89,435.00 | [email protected] | [email protected] | [email protected] | 0 |
| 390115 | 796110300947 | DW - Peninsular | 62DW06A016270600 | ORTEGA DIAZ MA EUGENIA | CALZ DEL CENTENARIO 505 | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 63 | 63 | 25,760 | 60 | 78,994 | 78,994 | $6,320 | $89,434 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.52109 | -88.2864783333 | Oct 31 2024 al Dec 3 2024 | $89,434.00 | [email protected] | [email protected] | [email protected] | 0 |
| 702071 | 292120103386 | DG - CentroSur | 82DG21J010010020 | OFFICE DEPOT DE MEXICO SA D CV | CARR FED IGUALA TAXCO 45 | IGUALA GRO. | GUERRERO | 78 | GDMTH | 200 | 280 | 20,349 | 50 | 66,753 | 66,753 | $10,681 | $89,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.901616 | -99.828248 | Oct 31 2024 al Nov 30 2024 | $89,433.00 | [email protected] | [email protected] | 7333327833 | |
| 282345 | 506120600835 | DX - Jalisco | 72DX142010053800 | PROC ELEC CAL ESTRELLA LOPEZ | MASCUALA 1737 | GUADALAJARA | JALISCO | 68 | GDMTH | 80 | 80 | 28,000 | 67 | 77,098 | 77,098 | $12,336 | $89,433 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7305616667 | -103.332175 | Nov 15 2024 al Dec 17 2024 | $89,433.00 | [email protected] | [email protected] | [email protected] | 3333601835 |
| 189081 | 573181201436 | DL - ValleMexicoNorte | 69DL10A026910300 | PROVEEDORA DE ALIMENTOS LIEBE | AV TENAYUCA NO 25 LOC PAR02 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 58 | 68 | 26,717 | 70 | 75,469 | 75,469 | $12,075 | $89,431 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5313533333 | -99.172975 | Nov 13 2024 al Dec 12 2024 | $89,431.00 | [email protected] | [email protected] | 5553861125 | |
| 327627 | 609071001771 | DC - Norte | 82DC22R018210320 | IMSS UNID MED ATN AMBULATORIA | PROL AV HIDALGO 7707 CP 00000 | TORREON COAH | COAHUILA | 76 | GDMTH | 687 | 687 | 27,252 | 67 | 77,002 | 77,002 | $12,320 | $89,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0361 | -119.135 | Oct 31 2024 al Nov 30 2024 | $89,430.00 | [email protected] | [email protected] | [email protected] | 8717316779 |
| 295698 | 585240768338 | DC - Norte | 76DC01G017640900 | PEREZ CHICO HECTOR RENE | PERIF DE LA JUVENTUD 7104 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,487 | 7 | 7,646 | 7,646 | $1,223 | $8,943 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6330766667 | -106.1217583333 | Oct 23 2024 al Nov 22 2024 | $8,943.00 | [email protected] | 6144888120 | ||
| 455443 | 559120400140 | DB - Noroeste | 70DB33F017010360 | MUNICIPIO DE AGUA PRIETA | C 21 AVE 44 | AGUA PRIETA | Sonora | 5A | PB | 3 | 3 | 2,194 | 0 | 8,281 | 8,281 | $662 | $8,943 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.315495 | -109.5170483333 | Nov 12 2024 al Dec 11 2024 | $8,943.00 | NULL | NULL | NULL | 6333389480 |
| 716318 | 321021105008 | DG - CentroSur | 80DG81B795110180 | MPIO DE ACAPULCO | A PUB PUEBLO GALEANA | ACAPULCO DE JUAREZ GRO | GUERRERO | 5A | PB | 5 | 4 | 1,530 | 0 | 7,710 | 7,710 | $1,234 | $8,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,943.00 | [email protected] | [email protected] | NULL | |
| 716327 | 321021105318 | DG - CentroSur | 80DG81B555110270 | MUNICIPIO DE COYUCA DE BENITEZ | A PUB SANTA ROSA | SANTA ROSA | GUERRERO | 5A | PB | 5 | 4 | 1,530 | 0 | 7,710 | 7,710 | $1,234 | $8,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,943.00 | [email protected] | 7814521131 | ||
| 96077 | 6090101071 | DA - BajaCalifornia | 69DA02A017540150 | CAMPOS REYEROS Y CIA SA DE CV | I LA CATOLICA ESQ LEGASPY | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 36 | 36 | 1,971 | 6 | 7,710 | 7,710 | $1,234 | $8,943 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.1447016667 | -110.3106483333 | Nov 12 2024 al Dec 11 2024 | $8,943.00 | [email protected] | [email protected] | [email protected] | 6121256335 |
| 357481 | 647170905168 | DC - Norte | 75DC04B017530700 | FRESADO CNC Y E LECTRONICA SAC | CALLE SUDAN 6219 3 INTCP 32690 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 3,200 | 9 | 8,225 | 8,225 | $658 | $8,943 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6611416667 | -106.4176566667 | Nov 21 2024 al Dic 20 2024 | $8,943.00 | [email protected] | 6561704863 | ||
| 533869 | 414190510351 | DD - GolfoNorte | 78DD10F047810780 | JARDIN DE NINOS CAPITAN JOSE T | SANTA CATARINA SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,783 | 8 | 7,710 | 7,710 | $1,234 | $8,943 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.802765 | -100.37314 | Oct 29 2024 al Nov 28 2024 | $8,943.00 | [email protected] | NULL | ||
| 615026 | 63120104995 | DP - Bajio | 84DP07F022040550 | MPIO LEON | PLATON FTE 1003 | LEON SU | GUANAJUATO | 5A | PB | 7 | 6 | 1,750 | 0 | 7,709 | 7,709 | $1,233 | $8,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.13919 | -101.760253333333 | Oct 31 2024 al Nov 30 2024 | $8,943.00 | NULL | NULL | NULL | 4777880000 |
| 475006 | 369161101439 | DD - GolfoNorte | 76DD18A017640160 | CENTRAL DE ENERGETICOS SA DE C | LIB CARLOS S DE GORTARI 301 | FRONTERA | Coahuila | 64 | GDMTH | 40 | 40 | 2,826 | 7 | 7,564 | 7,564 | $1,210 | $8,943 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9468033333 | -101.4613083333 | Oct 24 2024 al Nov 25 2024 | $8,943.00 | [email protected] | [email protected] | 8666368919 | |
| 333183 | 613901102084 | DC - Norte | 78DC22F017890310 | RAMIREZ CALDERA RAUL | CALZ MOCTEZUMA 321 | TORREON | COAHUILA | 66 | GDMTH | 55 | 55 | 2,923 | 8 | 7,616 | 7,616 | $1,218 | $8,943 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5505716667 | -103.4130233333 | Oct 28 2024 al Nov 26 2024 | $8,943.00 | [email protected] | 8717216140 | ||
| 483967 | 375051111242 | DD - GolfoNorte | 76DD12B017610510 | CASTILLO S MA MAGDALENA | RODRIGO GOMEZ 9404 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 21 | 34 | 2,830 | 7 | 7,709 | 7,709 | $1,233 | $8,943 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.745255 | -100.342035 | Oct 24 2024 al Nov 25 2024 | $8,943.00 | [email protected] | 8122333415 | ||
| 80033 | 877980200450 | DJ - Oriente | 62DJ14J024200061 | TELEFONOS DE MEXICO SA B DE CV | PROLONG V GUERRERO S N | CHOCAMAN | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,679 | 8 | 7,709 | 7,709 | $1,233 | $8,943 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.0121483333 | -97.0280466667 | Nov 5 2024 al Dec 3 2024 | $8,943.00 | [email protected] | 2717140987 | ||
| 277670 | 501141106588 | DX - Jalisco | 73DX17L036010300 | DURAN DURAN HELEODORO | STA ELENA 3 1 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 80 | 80 | 2,480 | 7 | 7,709 | 7,709 | $1,234 | $8,943 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5645833333 | -103.324005 | Nov 19 2024 al Dec 18 2024 | $8,943.00 | [email protected] | [email protected] | 3311605477 | |
| 47526 | 744210450423 | DK - Sureste | 78DK04A011500300 | PAVIA LEON JUAN CARLOS | 9A SUR PTE XAMAIPAK 1551 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 67 | 67 | 2,560 | 7 | 7,710 | 7,710 | $1,234 | $8,943 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7480816667 | -93.1294 | Oct 25 2024 al Nov 26 2024 | $8,943.00 | [email protected] | [email protected] | [email protected] | 9612065338 |
| 87464 | 1170902552 | DA - BajaCalifornia | 69DA01C015010850 | PROMOCION Y ANALISIS SC | BLVD AGUA CALIENTE 11999 209 A | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 60 | 66 | 2,548 | 7 | 8,235 | 8,235 | $659 | $8,943 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5078383333 | -116.9920266667 | Nov 12 2024 al Dec 11 2024 | $8,943.00 | [email protected] | [email protected] | [email protected] | 6646989058 |
| 574133 | 257200500734 | DV - CentroOriente | 78DV07C057810540 | VICTOR HUGO HERNANDEZ AGUILAR | CAM A TLAXCALANCINGO 2915 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 63 | 63 | 1,920 | 5 | 7,582 | 7,582 | $1,213 | $8,943 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.034765 | -98.27922 | Oct 28 2024 al Nov 27 2024 | $8,943.00 | [email protected] | 2224444516 | ||
| 679608 | 115801200518 | DP - Bajio | 80DP53F365500110 | MPIO FCO R MURGUIA A P | A PUBLICO SAN MARTIN | SAN MARTIN | Zacatecas | 5A | PB | 5 | 5 | 1,750 | 0 | 7,709 | 7,709 | $1,233 | $8,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,943.00 | [email protected] | 4989355010 | ||
| 628157 | 75150254361 | DP - Bajio | 74DP08Y017490070 | EJIDO RINCON DE TAMAYO | CAM A JUAN MARTIN A TROJES | CELAYA | GUANAJUATO | 9A | GDMTH | 27 | 27 | 12,660 | 37 | 8,942 | 8,942 | $0 | $8,943 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.47921 | -100.7571766667 | Nov 20 2024 al Dec 19 2024 | $8,943.00 | [email protected] | 4612196426 | ||
| 53960 | 820090507874 | DJ - Oriente | 75DJ01A016830215 | MUNICIPIO DE POZA RICA DE HGO | ALUMBRADO PUB TRAM OXXO TUPR | POZA RICA DE HIDALGO | VERACRUZ | 5A | PB | 11 | 11 | 1,687 | 0 | 7,710 | 7,710 | $1,234 | $8,943 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5656766667 | -97.4365133333 | Nov 21 2024 al Dec 20 2024 | $8,943.00 | [email protected] | [email protected] | [email protected] | 7821225310 |
| 485328 | 375790306728 | DD - GolfoNorte | 77DD12B017710100 | GASOLINERA GONZALITOS SA CV | AVE J E GONZALEZ 513 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 25 | 2,932 | 7 | 7,709 | 7,709 | $1,233 | $8,943 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7116 | -100.3501616667 | Oct 25 2024 al Nov 26 2024 | $8,943.00 | [email protected] | [email protected] | [email protected] | 8183707622 |
| 216036 | 930090211886 | DU - GolfoCentro | 80DU05C028010045 | MUNICIPIO DE SOLEDAD DE G S | CARR RIOVERDE ESQ AV TECNOLOGI | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | GDMTH | 7 | 7 | 2,406 | 7 | 7,709 | 7,709 | $1,233 | $8,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1528833333 | -100.9360816667 | Oct 31 2024 al Nov 30 2024 | $8,943.00 | NULL | NULL | NULL | 4445308234 |
| 499963 | 379040101623 | DD - GolfoNorte | 76DD10C017620690 | GARZA G ALEJANDRO | JOSE S ARAMBERRI 1331 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,670 | 7 | 7,709 | 7,709 | $1,233 | $8,943 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6774816667 | -100.3260366667 | Oct 24 2024 al Nov 25 2024 | $8,943.00 | [email protected] | [email protected] | [email protected] | 8183421653 |
| 539389 | 417040700046 | DD - GolfoNorte | 83DD12D071041620 | FERRIGNO DE CH MA DEL CARMEN | CALLEJON DE CAPELLANIA 218 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 60 | 2,340 | 6 | 7,709 | 7,709 | $1,233 | $8,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.663339 | -100.385235 | Oct 31 2024 al Nov 30 2024 | $8,943.00 | [email protected] | 8993357293 | ||
| 394631 | 803980600772 | DW - Peninsular | 64DW07D019000182 | IMP DEL TURISMO ECOLOG SA CV | T C 510 KM 122 MDA PTO JREZ D1 | XCALACOOP | YUCATAN | 67 | GDMTH | 97 | 113 | 24,653 | 63 | 77,094 | 77,094 | $12,335 | $89,429 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.6616083333 | -88.549565 | Nov 5 2024 al Dec 5 2024 | $89,429.00 | [email protected] | 9858510002 | ||
| 715997 | 320760250150 | DG - CentroSur | 82DG81A015320300 | C DE INOV TEC EDU DE ACA SA CV | AV CUAUHTEMOC 1618 MARROQUIN | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 187 | 187 | 27,344 | 16 | 70,508 | 70,508 | $11,281 | $89,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.86413 | -99.8819 | Oct 31 2024 al Nov 30 2024 | $89,429.00 | [email protected] | [email protected] | [email protected] | 7444856623 |
| 537533 | 415991100038 | DD - GolfoNorte | 84DD11G060551600 | INDUSTRIAS ELEC PACIFICO SA CV | AVE NAFTA 850 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 855 | 855 | 284,505 | 682 | 770,883 | 770,883 | $123,341 | $894,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.777704 | -100.148645 | Oct 31 2024 al Nov 30 2024 | $894,225.00 | [email protected] | [email protected] | [email protected] | 0 |
| 333871 | 614230100762 | DC - Norte | 76DC22G017620180 | JAIDAR CASTRO VELIA | N 4330 | FCO. I. MADERO | COAHUILA | 9A | GDMTH | 187 | 187 | 146,320 | 407 | 89,421 | 89,421 | $0 | $89,420 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7392116667 | -103.2845483333 | Oct 23 2024 al Nov 22 2024 | $89,420.00 | [email protected] | 8721251704 | ||
| 476163 | 370050408835 | DD - GolfoNorte | 77DD11D026630180 | EQUIPOS CIPSA SA DE CV | CARR M ALEMAN 800 A TAMPICO | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,931 | 7 | 7,708 | 7,708 | $1,233 | $8,942 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7284816667 | -100.210215 | Oct 25 2024 al Nov 26 2024 | $8,942.00 | [email protected] | [email protected] | [email protected] | 8110345713 |
| 436486 | 543151003242 | DB - Noroeste | 71DB08AK57120170 | U DE RIEGO LA ESPERANZA AC | TRES REYES | TEPANTITA ESP | Sinaloa | 9A | GDMTH | 48 | 48 | 11,945 | 35 | 8,957 | 8,957 | $0 | $8,942 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.8059416667 | -108.4464033333 | Nov 13 2024 al Dec 12 2024 | $8,942.00 | [email protected] | 6871454384 | ||
| 62217 | 840220300470 | DJ - Oriente | 80DJ03N270110010 | MUNICIPIO DE TLATLAUQUITEPEC P | ALUMB PUBLICO ATALPAN SN | ATALPAN | PUEBLA | 5A | PB | 5 | 5 | 1,668 | 0 | 7,709 | 7,709 | $1,233 | $8,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,942.00 | [email protected] | [email protected] | 2333180001 | |
| 387353 | 793011100414 | DW - Peninsular | 69DW04F276910450 | COLEGIO DE BACHILLERES DE CAMP | DOM CON CHICBUL | SABANCUY | CAMPECHE | 67 | GDMTH | 31 | 31 | 2,308 | 6 | 7,329 | 7,329 | $1,173 | $8,942 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.7704466667 | -90.92282 | Nov 12 2024 al Dec 12 2024 | $8,942.00 | [email protected] | 9818110049 | ||
| 206623 | 925170301203 | DU - GolfoCentro | 74DU04EE50031155 | MONSIVAIS GUERRERO ANTONIO | RANCHO SAN ISIDRO POZO 2 | LA CONEJERA | San Luis Potosi | 9A | GDMTH | 94 | 94 | 12,938 | 39 | 8,942 | 8,942 | $0 | $8,942 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.6329366667 | -100.888575 | Nov 20 2024 al Dec 18 2024 | $8,942.00 | NULL | NULL | NULL | 4861059477 |
| 475947 | 370030302712 | DD - GolfoNorte | 78DD11H066751460 | MARCOS FLORES ALFONSO | ESTELARIS 184 C | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,785 | 8 | 7,709 | 7,709 | $1,233 | $8,942 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7977833333 | -100.254365 | Oct 28 2024 al Nov 27 2024 | $8,942.00 | [email protected] | [email protected] | 8113616634 | |
| 285249 | 510120302271 | DX - Jalisco | 83DX13H097008400 | SHARP WILLIAM ARTHUR | P LAS MARIPOSAS 154 A D 5PB | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 15 | 20 | 2,196 | 6 | 7,708 | 7,708 | $1,233 | $8,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6963216667 | -105.2815716667 | Oct 31 2024 al Nov 30 2024 | $8,942.00 | [email protected] | [email protected] | 3222976938 | |
| 263235 | 469030400681 | DX - Jalisco | 78DX06E050010040 | RON PARRA RAMON EDUARDO | EXTRAMUROS 385 PEDRENO | OCONAHUA | JALISCO | 9C | GDMTH | 65 | 65 | 11,520 | 30 | 8,943 | 8,943 | $0 | $8,942 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.77872 | -104.1558116667 | Oct 25 2024 al Nov 26 2024 | $8,942.00 | [email protected] | 3867530107 | ||
| 76618 | 871090400348 | DJ - Oriente | 80DJ11J568010020 | ALUMBRAD0 ADICIONAL M DOS RIOS | MODELO DOS RIOS | MODELO DOS RIOS VER. | VERACRUZ | 5A | PB | 5 | 5 | 1,668 | 0 | 7,709 | 7,709 | $1,233 | $8,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,942.00 | [email protected] | [email protected] | NULL | |
| 492635 | 376230103984 | DD - GolfoNorte | 79DD12A017920880 | INTER TENIS SA DE CV | INSURGENTES 2500 L 924 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 11 | 11 | 2,782 | 8 | 7,708 | 7,708 | $1,233 | $8,942 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6824933333333 | -100.35527 | Oct 29 2024 al Nov 28 2024 | $8,942.00 | [email protected] | 4775768682 | ||
| 500835 | 379120901426 | DD - GolfoNorte | 76DD10C017660260 | PLADIS SA DE CV | PADRE MIER 1545 502 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 37 | 46 | 2,934 | 7 | 7,708 | 7,708 | $1,233 | $8,942 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.672125 | -100.3363933333 | Oct 24 2024 al Nov 25 2024 | $8,942.00 | [email protected] | [email protected] | 8183435632 | |
| 79495 | 876201000958 | DJ - Oriente | 80DJ14GF68000010 | MUNICIPIO DE CUITLAHUAC VER | ALUMBRADO PUB SAN ANGEL SN | SAN ANGEL | VERACRUZ | 5A | PB | 5 | 5 | 1,668 | 0 | 7,709 | 7,709 | $1,233 | $8,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,942.00 | [email protected] | 2787325381 | ||
| 328591 | 609820200670 | DC - Norte | 82DC22B018210040 | SOC COOP CONS S T JARDIN | AV LAGUNA SUR 204 | TORREON | COAHUILA | 76 | GDMTH | 188 | 220 | 3,528 | 1 | 7,616 | 7,616 | $1,219 | $8,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.534746 | -103.432052 | Oct 31 2024 al Nov 30 2024 | $8,942.00 | [email protected] | [email protected] | [email protected] | 8717175959 |
| 570008 | 253020101682 | DV - CentroOriente | 79DV06H046171007 | GRUPO ALVAZE SA DE CV | 7 SUR S N | PALMAR DE BRAVO | PUEBLA | 68 | GDMTH | 93 | 93 | 2,000 | 6 | 7,637 | 7,637 | $1,222 | $8,942 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.83371833 | -97.5523 | Oct 29 2024 al Nov 28 2024 | $8,942.00 | [email protected] | [email protected] | 2494225516 | |
| 70576 | 855081200721 | DJ - Oriente | 69DJ07G016910680 | GRUPO AT T CELULLAR S RL CV | RANCHO PROVIDENCIA | TUXTEPEC | OAXACA | 68 | GDMTH | 10 | 15 | 2,773 | 8 | 7,709 | 7,709 | $1,233 | $8,942 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0750116667 | -96.1528883333 | Nov 12 2024 al Dec 11 2024 | $8,942.00 | [email protected] | 0 | ||
| 629710 | 76151206162 | DP - Bajio | 80DP09A010010191 | MPIO QUERETARO | JARD ZENEA BAJO KIOSCO 35L | QUERETARO | QUERETARO | 5A | PB | 5 | 5 | 1,750 | 0 | 7,709 | 7,709 | $1,233 | $8,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,942.00 | [email protected] | [email protected] | [email protected] | NULL |
| 499676 | 379000301778 | DD - GolfoNorte | 79DD10C017981900 | ARQUIDIOCESIS DE MTY A R | PRIV MIGUEL F MARTINEZ 625 | MONTERREY | NUEVO LEON | 64 | GDMTH | 70 | 73 | 3,120 | 8 | 7,708 | 7,708 | $1,233 | $8,942 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6732233333 | -100.322745 | Oct 29 2024 al Nov 28 2024 | $8,942.00 | [email protected] | [email protected] | 8111582700 | |
| 419061 | 527081104466 | DB - Noroeste | 71DB03A237110340 | CAMPO SANTA ALICIA SA DE CV | C 7 1000 Y 1100 | PUEBLO YAQUI | Sonora | 9A | GDMTH | 89 | 89 | 13,040 | 38 | 8,943 | 8,943 | $0 | $8,942 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3266766667 | -110.0968233333 | Nov 13 2024 al Dec 12 2024 | $8,942.00 | [email protected] | 6444161671 | ||
| 103156 | 10020406416 | DA - BajaCalifornia | 70DA08A026112450 | SUPER AQUA 2000 S A DE C V | PRIVADA LOS OLIVOS S N | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 99 | 99 | 44,119 | 116 | 80,946 | 80,946 | $6,476 | $89,418 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.89997 | -116.6992166667 | Nov 13 2024 al Dec 12 2024 | $89,418.00 | NULL | NULL | NULL | 6461781500 |
| 143216 | 172790700614 | DF - CentroOccidente | 82DF15A118015600 | EXPORTADORA DE FRUTAS SA DE CV | LABASTIDA 7 | ZAMORA | MICHOACAN | 78 | GDMTH | 260 | 309 | 29,616 | 39 | 77,062 | 77,062 | $12,330 | $89,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.994965 | -102.297683 | Oct 31 2024 al Nov 30 2024 | $89,417.00 | [email protected] | [email protected] | [email protected] | 3515107440 |
| 704417 | 295960868790 | DG - CentroSur | 66DG31E511000100 | UNIDAS POR EL AGUA COLONIAS DE | CAMPO LAS TETILLAS | FRACC ACOLAPAN | MORELOS | 68 | GDMTH | 79 | 79 | 30,000 | 79 | 72,697 | 72,697 | $11,632 | $89,417 | 2024-08-08 00:00:00 | 2024-09-06 00:00:00 | 18.9016383333 | -99.128975 | Aug 8 2024 al Sep 6 2024 | $89,417.00 | [email protected] | 7773230581 | ||
| 169020 | 300240900436 | DM - ValleMexicoCentro | 82DM23C018320010 | CORPORACION RBS SA DE CV | MONTE CAUCASO 1255 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 800 | 819 | 26,253 | 64 | 77,082 | 77,082 | $12,333 | $89,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,415.00 | NULL | NULL | NULL | 7220000000 |
| 537921 | 416171000329 | DD - GolfoNorte | 81DD04D018100030 | HAEMOTRONIC DE MEX S DE RL DE | AVE MIKE ALLEN 1011 | REYNOSA | TAMAULIPAS | 54 | DIST | 950 | 950 | 376,940 | 591 | 827,911 | 827,911 | $66,233 | $894,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0278113 | -98.2217541 | Oct 31 2024 al Nov 30 2024 | $894,144.00 | [email protected] | [email protected] | [email protected] | NULL |
| 540905 | 417080300253 | DD - GolfoNorte | 82DD12D072220230 | HOTEL HABITA SA DE CV | VASCONCELOS 150 SUR | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 342 | 342 | 27,519 | 68 | 77,079 | 77,079 | $12,333 | $89,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.651449 | -100.368235 | Oct 31 2024 al Nov 30 2024 | $89,411.00 | [email protected] | 8183355900 | ||
| 453890 | 556100100329 | DB - Noroeste | 80DB33B138000010 | MUNICIPIO DE ARIZPE SONORA | ALUMBRADO PUBLICO CORRELLA 59 | BACANUCHI | Sonora | 5A | PB | 6 | 6 | 2,041 | 0 | 7,707 | 7,707 | $1,233 | $8,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,941.00 | [email protected] | NULL | ||
| 401169 | 810210602480 | DW - Peninsular | 83DW22A012991970 | DE LA PENA GIL VERONICA | CARR FED 307 KM294 D423S | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 1,991 | 5 | 7,545 | 7,545 | $1,207 | $8,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6513 | -87.0482 | Oct 31 2024 al Nov 30 2024 | $8,941.00 | [email protected] | [email protected] | 0 | |
| 418833 | 527070308566 | DB - Noroeste | 72DB03A667280240 | ESC PRIM BENITO JUAREZ | CONSTITUCION S N | BACUM | Sonora | 65 | GDMTH | 80 | 80 | 2,720 | 7 | 7,690 | 7,690 | $1,230 | $8,941 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.552155 | -110.0832416667 | Nov 14 2024 al Dec 16 2024 | $8,941.00 | [email protected] | 6444330718 | ||
| 466711 | 355100108961 | DD - GolfoNorte | 79DD16D010010450 | HOTEL VILLA LORETO SA DE CV | AVE CARRANZA 101 | NAVA COAH | Coahuila | 64 | GDMTH | 50 | 50 | 3,145 | 8 | 8,271 | 8,271 | $662 | $8,941 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.42284 | -100.7668283333 | Oct 29 2024 al Nov 28 2024 | $8,941.00 | 8626247456 | |||
| 312347 | 596950112379 | DC - Norte | 80DC04B018011990 | TESORERIA MUNICIPAL MJ10 | AV INDUSTRIAS 2810 FTE C NIZA | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 8 | 7 | 2,666 | 8 | 8,278 | 8,278 | $662 | $8,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6988016666667 | -106.403505 | Oct 31 2024 al Nov 30 2024 | $8,941.00 | [email protected] | [email protected] | 6567370210 | |
| 353080 | 645160503832 | DC - Norte | 79DC26M017920245 | COMERC DE EMBUTIDOS SA DE CV | ADMINISTRACION L3 M26 S N | DURANGO | DURANGO | 66 | GDMTH | 16 | 16 | 2,399 | 7 | 7,096 | 7,096 | $1,135 | $8,941 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.984585 | -104.6562483333 | Oct 29 2024 al Nov 27 2024 | $8,941.00 | [email protected] | 0 | ||
| 77630 | 873060300767 | DJ - Oriente | 78DJ14B017820150 | RIVERA MENDOZA PEDRO | CALLE 4 2105 | CORDOBA | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,610 | 6 | 7,707 | 7,707 | $1,233 | $8,941 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.8879216667 | -96.9433733333 | Oct 24 2024 al Nov 26 2024 | $8,941.00 | [email protected] | 2711313712 | ||
| 5187 | 288221000602 | DN - ValleMexicoSur | 70DN20E017010450 | PEREZ RAVELO CARMEN CRISTINA | JUVENTINO ROSAS 96 C D | SAN ANGEL I | CIUDAD DE MEXICO | 63 | GDMTH | 44 | 44 | 2,590 | 7 | 7,707 | 7,707 | $1,233 | $8,941 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.35642 | -99.18548 | Nov 20 2024 al Dec 19 2024 | $8,941.00 | [email protected] | 5592774683 | ||
| 253508 | 454211201631 | DX - Jalisco | 78DX03B011020440 | MOLINA MENDOZA VIRGINIA | AV DE LOS MAESTROS 860 | OCOTLAN | JALISCO | 68 | GDMTH | 24 | 24 | 2,296 | 6 | 7,707 | 7,707 | $1,233 | $8,941 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3113116667 | -102.7553766667 | Oct 25 2024 al Nov 26 2024 | $8,941.00 | [email protected] | [email protected] | 3921180039 | |
| 504394 | 384030204959 | DD - GolfoNorte | 79DD03A017110340 | TRANSPORTES GONZAGA SA DE CV | CARR NAC KM 22 LDO PTE | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 47 | 47 | 2,706 | 7 | 8,279 | 8,279 | $662 | $8,941 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.30643 | -99.5957916667 | Oct 29 2024 al Nov 28 2024 | $8,941.00 | [email protected] | 8677181935 | ||
| 505433 | 384120702184 | DD - GolfoNorte | 82DD03A018262150 | ESC PRIM HORACIO GARZA GARZA | CARR P NEGRAS KM 8 5 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 60 | 60 | 2,675 | 7 | 8,279 | 8,279 | $662 | $8,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.56074 | -99.599563 | Oct 31 2024 al Nov 30 2024 | $8,941.00 | [email protected] | NULL | ||
| 277867 | 501170612735 | DX - Jalisco | 78DX17L065020260 | MADAR SA DE CV | PASEO DE LOS OLIVOS 1208 C | EL SALTO | JALISCO | 68 | GDMTH | 64 | 64 | 2,497 | 6 | 7,708 | 7,708 | $1,233 | $8,941 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.569975 | -103.3066283333 | Oct 25 2024 al Nov 26 2024 | $8,941.00 | [email protected] | [email protected] | 3315662916 | |
| 307315 | 595150501435 | DC - Norte | 73DC04A017310850 | WASHINGTON DENTAL CLINIC SA CV | AVE LERDO 746 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 3,136 | 9 | 8,224 | 8,224 | $658 | $8,941 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.745105 | -106.4813133333 | Nov 19 2024 al Dic 18 2024 | $8,941.00 | [email protected] | 6566321504 | ||
| 86648 | 1100704117 | DA - BajaCalifornia | 73DA01C025734300 | EST DE SERV PTA DE MEX SRLDECV | BLVD BELLAS ARTES 20739 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 26 | 43 | 3,902 | 11 | 8,234 | 8,234 | $659 | $8,941 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5459166667 | -116.9092133333 | Nov 19 2024 al Dec 18 2024 | $8,941.00 | [email protected] | 6643863516 | ||
| 468634 | 358171100323 | DD - GolfoNorte | 26DD16A060024140 | MUNICIPIO DE NAVA COAHUILA | BLVD VENUSTIANO CARRANZA 2800 | COLONIA VENUSTIANO CARRANZA | Coahuila | 5A | PB | 17 | 17 | 2,054 | 0 | 8,278 | 8,278 | $662 | $8,941 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 28.613685 | -100.571985 | Oct 14 2024 al Dec 12 2024 | $8,941.00 | NULL | NULL | NULL | 8787010818 |
| 235687 | 431830201182 | DX - Jalisco | 76DX14C010100100 | ARQUIDIOCESISDEGUADALAJARA AR | ALCALDE 527 | GUADALAJARA | JALISCO | 68 | GDMTH | 57 | 63 | 2,576 | 7 | 7,708 | 7,708 | $1,233 | $8,941 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6845533333 | -103.3478916667 | Oct 23 2024 al Nov 22 2024 | $8,941.00 | [email protected] | 3336144479 | ||
| 307114 | 595120602024 | DC - Norte | 77DC04A017700360 | COMERCIAL TRES FLORES SA DE CV | EJERCITO NACIONAL 2701 L 27 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 17 | 19 | 2,573 | 7 | 8,279 | 8,279 | $662 | $8,941 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.704135 | -106.4275416667 | Oct 25 2024 al Nov 25 2024 | $8,941.00 | NULL | NULL | NULL | 6566174553 |
| 480709 | 373111000914 | DD - GolfoNorte | 78DD11B036330560 | LOPEZ GONZALEZ MARYBEL | PABLO LIVAS 3209 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,784 | 8 | 7,708 | 7,708 | $1,233 | $8,941 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6681083333 | -100.2274766667 | Oct 28 2024 al Nov 27 2024 | $8,941.00 | [email protected] | 8124590656 | ||
| 355528 | 646230302127 | DC - Norte | 76DC01F017610855 | HERNANDEZ VILLARREAL MARCOS E | P DE LA JUVENTUD 15100 1C121C | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 2,458 | 7 | 7,644 | 7,644 | $1,223 | $8,941 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7153966667 | -106.1475266667 | Oct 23 2024 al Nov 22 2024 | $8,941.00 | [email protected] | 6140000000 | ||
| 191187 | 981230300951 | DL - ValleMexicoNorte | 70DL50C217020018 | FICEIN UNION DE CREDITO SA CV | AV 3 MZ 5 LT 14 | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 80 | 90 | 960 | 3 | 7,546 | 7,546 | $1,207 | $8,941 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.653155 | -99.151765 | Nov 14 2024 al Dec 13 2024 | $8,941.00 | [email protected] | 5559807125 | ||
| 497636 | 378171103391 | DD - GolfoNorte | 77DD12E017731050 | CANTU OLIVARES JUAN ENRIQUE | P DE LAS AMERICAS 2101 C10 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,810 | 7 | 7,708 | 7,708 | $1,233 | $8,941 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6513866667 | -100.2651366667 | Oct 25 2024 al Nov 26 2024 | $8,941.00 | [email protected] | 8126227196 | ||
| 558309 | 223111001200 | DV - CentroOriente | 77DV02A016010310 | BANJERCITO SNC | AV INDEPENDENCIA 17 | TLAXCALA | TLAXCALA | 68 | GDMTH | 40 | 40 | 2,519 | 6 | 7,707 | 7,707 | $1,233 | $8,941 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.314595 | -98.238855 | Oct 25 2024 al Nov 26 2024 | $8,941.00 | [email protected] | 2464660965 | ||
| 230630 | 953230103248 | DU - GolfoCentro | 13DU08B011010595 | MUNICIPIO DE TEMPOAL | 5 DE MAYO SN | TEMPOAL | VERACRUZ | 5A | PB | 4 | 4 | 1,795 | 0 | 7,708 | 7,708 | $1,233 | $8,941 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 21.5161272 | -98.3822197 | Sep 6 2024 al Nov 6 2024 | $8,941.00 | 7891061282 | |||
| 427123 | 533230701367 | DB - Noroeste | 82DB05A018220390 | ESTRATEGIA ANGLO MZN SC | AV DEL DELFIN 6205 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 176 | 176 | 27,485 | 63 | 77,075 | 77,075 | $12,332 | $89,408 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.28102 | -106.4484 | Oct 31 2024 al Nov 30 2024 | $89,408.00 | [email protected] | [email protected] | [email protected] | 6691822100 |
| 625093 | 73060204869 | DP - Bajio | 82DP08V018200320 | PRESIDENCIA MUNICIPAL DE SMA | BLVD DE LA CONSPIRACION 130 | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 120 | 120 | 29,516 | 40 | 77,072 | 77,072 | $12,332 | $89,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.903615 | -100.713403333333 | Oct 31 2024 al Nov 30 2024 | $89,404.00 | [email protected] | [email protected] | [email protected] | 4151529600 |
| 453135 | 555170900849 | DB - Noroeste | 66DB33A016600130 | SONITRONIES S DE RL DE CV CRM | BUSTAMANTE 41 A | NOGALES | Sonora | 65 | GDMTH | 138 | 138 | 32,160 | 82 | 82,297 | 82,297 | $6,584 | $89,401 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 31.30134 | -110.9535216667 | Nov 5 2024 al Dec 5 2024 | $89,401.00 | [email protected] | [email protected] | [email protected] | 6313113100 |
| 704324 | 295921024959 | DG - CentroSur | 80DG31G068060005 | EMILIANO ZAPATA | CTO BENITO JUAREZ AP | EMILIANO ZAPATA | MORELOS | 5A | PB | 46 | 45 | 15,354 | 0 | 77,069 | 77,069 | $12,331 | $89,401 | 2024-07-31 00:00:00 | 2024-08-31 00:00:00 | NULL | NULL | Jul 31 2024 al Aug 31 2024 | $89,401.00 | NULL | NULL | NULL | NULL |
| 474112 | 368230400251 | DD - GolfoNorte | 82DD17A140010033 | MINERA DEL NORTE SA DE CV | ESTACION BOMBEO LA FLORID A | LA FLORIDA, COAH | Coahuila | 74 | GDMTH | 240 | 240 | 1,975 | 5 | 7,513 | 7,513 | $1,202 | $8,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.641676 | -101.4893 | Oct 31 2024 al Nov 30 2024 | $8,940.00 | [email protected] | NULL | ||
| 571397 | 255130803201 | DV - CentroOriente | 77DV06K046020271 | FLORES GARCIA MAURICIO | CARR TECALI TEPEACA KM 1 | TECALI DE H | PUEBLA | 68 | GDMTH | 36 | 36 | 2,519 | 6 | 7,707 | 7,707 | $1,233 | $8,940 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.91066 | -97.97045 | Oct 25 2024 al Nov 26 2024 | $8,940.00 | [email protected] | 0 | ||
| 485641 | 375990801537 | DD - GolfoNorte | 76DD12B017630330 | VELEZ E ADALBERTO | ZEMPOALA 7636 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 2,933 | 7 | 7,707 | 7,707 | $1,233 | $8,940 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.74015 | -100.359505 | Oct 24 2024 al Nov 25 2024 | $8,940.00 | [email protected] | 8116361113 | ||
| 170249 | 966130505084 | DM - ValleMexicoCentro | 73DM21A017310056 | COORD MEX DE RESTS SA DE CV | 5 DE MAYO 10 INT A | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 30 | 1,036 | 3 | 7,707 | 7,707 | $1,233 | $8,940 | 2024-06-18 00:00:00 | 2024-07-17 00:00:00 | 19.4351916667 | -99.1398583333 | Jun 18 2024 al Jul 17 2024 | $8,940.00 | [email protected] | [email protected] | 5511069511 | |
| 188425 | 571240503333 | DL - ValleMexicoNorte | 70DL70E317010212 | CADENA COMERCIAL OXXO SA CV | BLVD LUIS DONALDO COLOSIO 1 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 2,411 | 7 | 7,544 | 7,544 | $1,207 | $8,940 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.4591416667 | -99.2555316667 | Nov 14 2024 al Dec 13 2024 | $8,940.00 | [email protected] | 0 | ||
| 55052 | 821781000071 | DJ - Oriente | 79DJ01B027900210 | SERGIO ERIC WURTS THOMAS | LAZARO CARDENAS 101 CP 73090 | VILLA AVILA CAMACHO | PUEBLA | 68 | GDMTH | 49 | 49 | 1,840 | 5 | 7,655 | 7,655 | $1,225 | $8,940 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.385675 | -97.882585 | Oct 25 2024 al Nov 27 2024 | $8,940.00 | [email protected] | [email protected] | [email protected] | 7647649090 |
| 342838 | 629811000120 | DC - Norte | 79DC26F017910320 | UNIDAD DE RIEGO ANEXO 2 3 | MANCINAS NO 1 SC DE RL DE CV | VICENTE GUERRERO | DURANGO | 9A | GDMTH | 63 | 48 | 14,525 | 42 | 8,940 | 8,940 | $0 | $8,940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7737816667 | -104.01941 | Oct 29 2024 al Nov 27 2024 | $8,940.00 | NULL | NULL | NULL | 6758658076 |
| 424279 | 530770600633 | DB - Noroeste | 74DB04A017440660 | CIA HOTELERA DEL PACIFICO SACV | GENERAL IGNACIO PESQUEIRANORTE | NAVOJOA | Sonora | 65 | GDMTH | 76 | 76 | 2,640 | 8 | 7,659 | 7,659 | $1,226 | $8,940 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.0983066667 | -109.44727 | Nov 20 2024 al Dec 18 2024 | $8,940.00 | [email protected] | [email protected] | [email protected] | 6424255300 |
| 470111 | 361081002625 | DD - GolfoNorte | 76DD18E017140490 | MARTINEZ GARCIA CECILIA | JUVENTINO ROSAS 1312 | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 27 | 2,824 | 7 | 7,561 | 7,561 | $1,210 | $8,940 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8876283333 | -101.4271383333 | Oct 24 2024 al Nov 25 2024 | $8,940.00 | [email protected] | 8666314747 | ||
| 519796 | 400060403480 | DD - GolfoNorte | 78DD11I027820560 | HERNANDEZ M FELIPE DE J | ARTURO B DE LA GARZA 305 OTE | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,783 | 8 | 7,706 | 7,706 | $1,233 | $8,940 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.643225 | -100.092555 | Oct 28 2024 al Nov 27 2024 | $8,940.00 | [email protected] | 8182330215 | ||
| 378502 | 783240501419 | DW - Peninsular | 65DW12D016500190 | GRUPO RESTAURANTERO SOLGIN | SM515 MZ8 LT1 02 LOC 1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,304 | 6 | 7,389 | 7,389 | $1,182 | $8,940 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.13343 | -86.87253 | Nov 6 2024 al Dec 6 2024 | $8,940.00 | [email protected] | 9980000000 | ||
| 506260 | 384731007473 | DD - GolfoNorte | 77DD03A017700825 | MARISCOS EL MARINERO SA DE CV | LINCOLN 2916 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 3,000 | 8 | 8,278 | 8,278 | $662 | $8,940 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4799416667 | -99.50828 | Oct 25 2024 al Nov 26 2024 | $8,940.00 | [email protected] | 8677148487 | ||
| 48806 | 748060200631 | DK - Sureste | 83DK17V010011170 | CRISTINA GONZALEZ YAPOR | REFORMA 234 FRACC CAMPESTRE | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 46 | 46 | 2,293 | 6 | 7,707 | 7,707 | $1,233 | $8,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,940.00 | [email protected] | [email protected] | 9933179713 | |
| 291541 | 582051200071 | DC - Norte | 79DC01C017920110 | RADIOMOVIL DIPSA SA DE CV | KM 33 CARRET VIA CORTA PARRAL | GENERAL TRIAS | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 2,900 | 8 | 7,674 | 7,674 | $1,228 | $8,940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.0817683333333 | -106.220511666667 | Oct 29 2024 al Nov 27 2024 | $8,940.00 | [email protected] | [email protected] | 6144396750 | |
| 535767 | 415020800092 | DD - GolfoNorte | 82DD11G011025046 | PARROQUIA NSTRA GUADALUPE | GUADALUPE 210 A PTE | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 230 | 230 | 2,545 | 7 | 7,707 | 7,707 | $1,233 | $8,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67657 | -100.26029 | Oct 31 2024 al Nov 30 2024 | $8,940.00 | [email protected] | 8111589090 | ||
| 237285 | 434011103537 | DX - Jalisco | 77DX17F032020210 | RADIOMOVIL DIPSA SA DE CV | ZALATITAN 1006 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 36 | 36 | 2,635 | 7 | 7,707 | 7,707 | $1,233 | $8,940 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6409166667 | -103.28762 | Oct 24 2024 al Nov 25 2024 | $8,940.00 | [email protected] | [email protected] | 3336691020 | |
| 612604 | 62120609624 | DP - Bajio | 78DP07E017850180 | RODRIGUEZ VALENCIA SALVADOR A | AV GUANAJUATO 412 CP 00000 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,238 | 6 | 6,985 | 6,985 | $1,118 | $8,940 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1422283333 | -101.6683383333 | Oct 25 2024 al Nov 26 2024 | $8,940.00 | [email protected] | 4777640174 | ||
| 309761 | 596071121780 | DC - Norte | 84DC04B010441590 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 820 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.735345 | -106.41133 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | 6562271400 | ||
| 605442 | 59841101264 | DP - Bajio | 68DP07B015680720 | TIMOTEO MORENO | LA SOLEDAD | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 2 | 2 | 260 | 1 | 894 | 894 | $0 | $894 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.3410516667 | -101.934675 | Nov 11 2024 al Dec 10 2024 | $894.00 | NULL | NULL | NULL | 4747421497 |
| 309766 | 596071121861 | DC - Norte | 84DC04B010441820 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 845 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 18 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7355916666667 | -106.411075 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | 6562271400 | ||
| 515850 | 396131000635 | DD - GolfoNorte | 77DD06B020540010 | SUBERVILLE TRON LUIS | CAM A MAGUIRAS | LINARES | NUEVO LEON | 9C | GDMTH | 15 | 15 | 1,154 | 4 | 894 | 894 | $0 | $894 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.89087 | -99.616155 | Oct 25 2024 al Nov 26 2024 | $894.00 | [email protected] | NULL | ||
| 32017 | 694180211073 | DK - Sureste | 74DK11W4F7000061 | HERRERA VICTOR PEDRO | CAMINO A MORELOS SN | PASO DEL JIOTE | OAXACA | 9C | GDMTH | 7 | 7 | 1,218 | 4 | 895 | 895 | $0 | $894 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2098883333 | -97.9525166667 | Nov 20 2024 al Dec 20 2024 | $894.00 | [email protected] | [email protected] | [email protected] | 9541050020 |
| 147495 | 178870500509 | DF - CentroOccidente | 12DF40A5A2223920 | ENRIQUE GARCIA LEON | PROL CALLE ROMITA SN | SANTA ANA PACUECO | GUANAJUATO | 9C | GDMTH | 10 | 10 | 1,129 | 2 | 895 | 895 | $0 | $894 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 20.3552805 | -102.021166 | Oct 14 2024 al Dec 11 2024 | $894.00 | [email protected] | [email protected] | 3521252778 | |
| 525101 | 405130200508 | DD - GolfoNorte | 82DD09D010990340 | AGRICOLA EL LAUREL SPR DE RL | CARR 120 KM 86 200 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 300 | 300 | 41 | 0 | 828 | 828 | $66 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85613 | -97.505083 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | [email protected] | [email protected] | 8948563715 |