| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 533070 | 414150702266 | DD - GolfoNorte | 75DD10E177530340 | CARDENAS ROBLEDO MARIO | EDUARDO LIVAS 176 A CP 00000 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,362 | 6 | 7,628 | 7,628 | $1,220 | $8,848 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.9643916667 | -100.1761983333 | Oct 22 2024 al Nov 21 2024 | $8,848.00 | NULL | NULL | NULL | 8252385919 |
| 44399 | 735090700413 | DK - Sureste | 72DK18N528000120 | TABASCO BUSINESS CENTER SA DCV | AUTOPISTA 2 BOCAS REF KM17 920 | PECHUCALCO 1RA. SECC. | TABASCO | 5A | GDMTH | 9 | 9 | 1,514 | 4 | 5,053 | 5,053 | $809 | $8,848 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.1248233333 | -93.1800583333 | Nov 15 2024 al Dec 18 2024 | $8,848.00 | [email protected] | [email protected] | 9141041001 | |
| 231555 | 955120900757 | DU - GolfoCentro | 82DU03B120060060 | ESC PRIM JOSEFA O DE DOMINGUEZ | EJIDO GUILLERMO ZUNIGA | 0044 EJ BENITO JUAREZ | TAMAULIPAS | 74 | GDMTH | 39 | 39 | 2,317 | 6 | 7,628 | 7,628 | $1,220 | $8,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0146766666667 | -99.19776 | Oct 31 2024 al Nov 30 2024 | $8,848.00 | [email protected] | [email protected] | [email protected] | NULL |
| 354697 | 646140503573 | DC - Norte | 78DC01F017810800 | ARCINIEGA GARCIA NORBERTO | CORTE REAL 1143 CP 00000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 0 | 0 | 621 | 621 | $99 | $8,848 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7459566667 | -106.1342166667 | Oct 28 2024 al Nov 26 2024 | $8,848.00 | [email protected] | 6141789361 | ||
| 559764 | 226150702621 | DV - CentroOriente | 79DV02D015070043 | SESA | HIDALGO PTE 63 ESQ ROBERTO CO | HUAMANTLA | TLAXCALA | 68 | GDMTH | 16 | 16 | 2,438 | 7 | 7,627 | 7,627 | $1,220 | $8,848 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.31408667 | -97.9288 | Oct 29 2024 al Nov 28 2024 | $8,848.00 | [email protected] | 2464621060 | ||
| 370073 | 779191203931 | DW - Peninsular | 83DW01M241781215 | GUTIERREZ CASILLAS HECTOR ALFO | XTACAY 34 TAB 27440 34 | CHABLEKAL | YUCATAN | 77 | GDMTH | 32 | 40 | 2,065 | 6 | 7,576 | 7,576 | $1,212 | $8,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $8,848.00 | [email protected] | [email protected] | 9999000000 | |
| 78747 | 875110200885 | DJ - Oriente | 82DJ14E238200001 | LOPEZ ACOSTA LORENZO | BENEFICIO DE CAFE | COSOLAPA | VERACRUZ | 78 | GDMTH | 149 | 149 | 2,067 | 6 | 7,628 | 7,628 | $1,220 | $8,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.219985 | -96.92365 | Oct 31 2024 al Nov 30 2024 | $8,848.00 | [email protected] | 2731095374 | ||
| 171426 | 971230212321 | DM - ValleMexicoCentro | 68DM22B016820490 | MERCADERES SERVICIOS LABORALES | AV INSURGENTES SUR 700 P 6A | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 34 | 44 | 2,525 | 6 | 7,628 | 7,628 | $1,221 | $8,848 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.39315 | -99.1726633333 | Nov 8 2024 al Dec 11 2024 | $8,848.00 | [email protected] | [email protected] | 5536883650 | |
| 464555 | 354160605444 | DD - GolfoNorte | 74DD19F017500470 | I LOG DE MEXICO S DE RL DE CV | LIB OSCAR FLORES TAPIA 3649 C | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 40 | 40 | 2,922 | 8 | 7,628 | 7,628 | $1,220 | $8,848 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.47059 | -100.9019633333 | Nov 21 2024 al Dec 20 2024 | $8,848.00 | [email protected] | 8441224449 | ||
| 410808 | 520201109411 | DB - Noroeste | 72DB01A017220490 | ENCINAS SERRANO LUIS ENRIQUE | CARR KINO KM 13 016 1366 B | HERMOSILLO | Sonora | 65 | GDMTH | 10 | 10 | 2,709 | 7 | 7,569 | 7,569 | $1,211 | $8,848 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0722416667 | -111.08261 | Nov 14 2024 al Dec 16 2024 | $8,848.00 | [email protected] | [email protected] | 6624701858 | |
| 160193 | 194091101776 | DF - CentroOccidente | 75DF40E557510100 | SERV ENERGETICOS ESLI SA DE CV | AV JESUS MARIA 213 | JESUS MARIA | Jalisco | 68 | GDMTH | 38 | 38 | 2,632 | 8 | 7,628 | 7,628 | $1,220 | $8,848 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.613 | -102.21679 | Nov 22 2024 al Dec 20 2024 | $8,848.00 | [email protected] | [email protected] | [email protected] | 3487041125 |
| 517060 | 397111100354 | DD - GolfoNorte | 79DD06C031000580 | PMS SANTIAGO ALAMO SUR | ENCINOS S N CP 00000 | SANTIAGO | NUEVO LEON | 5A | GDMTH | 19 | 19 | 2,701 | 8 | 7,628 | 7,628 | $1,220 | $8,848 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3528883333 | -100.0958616667 | Oct 29 2024 al Nov 28 2024 | $8,848.00 | 8115236088 | |||
| 548809 | 888060607231 | DD - GolfoNorte | 76DD12C107651220 | ADMINIS Y DESARR DE ENERGIA SA | HERNAN SANTOS 217 CP 00000 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,856 | 7 | 7,627 | 7,627 | $1,220 | $8,848 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6937966667 | -100.5547966667 | Oct 24 2024 al Nov 25 2024 | $8,848.00 | [email protected] | [email protected] | 8180440322 | |
| 285138 | 510100801645 | DX - Jalisco | 74DX13H020020170 | GIL VIRGILIO SERGIO | JACARANDAS L 68 Y 69 CP 63732 | JARRETADERAS | NAYARIT | 68 | GDMTH | 45 | 45 | 2,600 | 7 | 7,627 | 7,627 | $1,220 | $8,848 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7069633333 | -105.294425 | Nov 20 2024 al Dec 19 2024 | $8,848.00 | [email protected] | 0 | ||
| 310000 | 596090404784 | DC - Norte | 76DC04B017610280 | DIST D CERV MODELO CHIH SA CV | ARMANDO B CHAVEZ 338 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 2,809 | 8 | 8,137 | 8,137 | $651 | $8,848 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.64644 | -106.3611 | Oct 23 2024 al Nov 22 2024 | $8,848.00 | [email protected] | [email protected] | 6566404373 | |
| 356957 | 647091001181 | DC - Norte | 95DC04J014440042 | MUEBLERIAS FUTURAMA SA CV | AV DE LAS TORRES 2111 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 80 | 90 | 34,240 | 90 | 81,870 | 81,870 | $6,550 | $88,479 | 2024-08-27 00:00:00 | 2024-09-25 00:00:00 | 31.6220433333 | -106.3971566667 | Ago 27 2024 al Sep 25 2024 | $88,479.00 | [email protected] | [email protected] | [email protected] | 6561247704 |
| 653428 | 94970150646 | DP - Bajio | 80DP13C010300950 | MPIO IXMIQUILPAN | PANALES | IXMIQUILPAN | HIDALGO | 5A | PB | 37 | 36 | 17,388 | 0 | 76,276 | 76,276 | $12,204 | $88,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $88,479.00 | [email protected] | [email protected] | 7597230193 | |
| 391888 | 799030400265 | DW - Peninsular | 67DW06D486720270 | CMFS S DE R L DE C V | EDIFICIO CARACOL LOCAL 28 B | MAHAHUAL | QUINTANA ROO | 67 | GDMTH | 96 | 110 | 26,080 | 62 | 78,297 | 78,297 | $6,264 | $88,476 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.7330866667 | -87.6943716667 | Nov 8 2024 al Dec 10 2024 | $88,476.00 | [email protected] | [email protected] | [email protected] | 9838345607 |
| 65291 | 847160418471 | DJ - Oriente | 66DJ06J816510541 | GRUPO METROPOLITANO DE AGUA Y | PASEO DE TLACOLTAPAN L 3 | PALMA REAL | VERACRUZ | 68 | GDMTH | 96 | 96 | 29,600 | 73 | 76,268 | 76,268 | $12,203 | $88,470 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.17541 | -96.21003 | Nov 8 2024 al Dec 9 2024 | $88,470.00 | [email protected] | 2294546550 | ||
| 351242 | 643980904081 | DC - Norte | 82DC22H018240650 | ESC SEC EDO FEDERICO HDEZ M | AV LAS JOYAS 87 SUR | TORREON COAH | COAHUILA | 76 | GDMTH | 50 | 60 | 2,460 | 6 | 7,534 | 7,534 | $1,205 | $8,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5147216667 | -103.3821466667 | Oct 31 2024 al Nov 30 2024 | $8,847.00 | [email protected] | [email protected] | [email protected] | 8717309440 |
| 371489 | 780070503251 | DW - Peninsular | 70DW12A017000510 | SERV DIAGNOSTICOS D CANCUN SC | SM25 M13 L2 C CAIMITO | CANCUN | QUINTANA ROO | 67 | GDMTH | 35 | 35 | 2,237 | 6 | 7,311 | 7,311 | $1,170 | $8,847 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1580683333 | -86.8304033333 | Nov 13 2024 al Dec 13 2024 | $8,847.00 | [email protected] | [email protected] | [email protected] | 9988871919 |
| 632618 | 77170607344 | DP - Bajio | 36DP09B013642205 | CONDOMINIO BIANCO AC | CIRCUITO CEIBA 117 A E 77 | QUERETARO | QUERETARO | 5A | PB | 4 | 3 | 1,723 | 0 | 7,627 | 7,627 | $1,220 | $8,847 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.6849951 | -100.3274517 | Aug 26 2024 al Oct 25 2024 | $8,847.00 | [email protected] | [email protected] | [email protected] | 4420000000 |
| 589867 | 46160102306 | DP - Bajio | 71DP06A017120070 | NAPS GUANAJUATO S DE RL DE CV | CALLE RIO SAN LORENZO 321 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 81 | 81 | 2,240 | 6 | 6,912 | 6,912 | $1,106 | $8,847 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7864316667 | -101.3321333333 | Nov 14 2024 al Dec 16 2024 | $8,847.00 | [email protected] | [email protected] | [email protected] | 6649694600 |
| 287540 | 580041001786 | DC - Norte | 76DC01A017670725 | ALUM MUNPIO CHIH PARQUE RELIS | PROLONG TEOFILO BORUNDA NTE | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 6 | 6 | 2,852 | 8 | 7,627 | 7,627 | $1,220 | $8,847 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6125366667 | -106.1161833333 | Oct 23 2024 al Nov 22 2024 | $8,847.00 | [email protected] | [email protected] | [email protected] | 6141841713 |
| 1338 | 141181130809 | DN - ValleMexicoSur | 69DN20C017010161 | RADIOMOVIL DIPSA SA DE CV | AV ARTEAGA Y SALZAR 47 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 2,621 | 7 | 7,627 | 7,627 | $1,220 | $8,847 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.35281 | -99.27941 | Nov 19 2024 al Dec 18 2024 | $8,847.00 | [email protected] | [email protected] | 5513428257 | |
| 195655 | 903180502181 | DU - GolfoCentro | 73DU01C017310390 | MUNICIPIO DE ALTAMIRA | CALLE ZAIRE 111 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,683 | 8 | 7,627 | 7,627 | $1,220 | $8,847 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.3216816667 | -97.8635516667 | Nov 19 2024 al Dec 17 2024 | $8,847.00 | NULL | NULL | NULL | 8331550100 |
| 590154 | 46190152910 | DP - Bajio | 71DP06A017170115 | RADIOMOVIL DIPSA SA DE CV | RIO TOBIAS HAGENMEYER S N L G | IRAPUATO | GUANAJUATO | 68 | GDMTH | 10 | 10 | 2,305 | 6 | 6,911 | 6,911 | $1,106 | $8,847 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7824716667 | -101.34525 | Nov 14 2024 al Dec 16 2024 | $8,847.00 | [email protected] | 4621396972 | ||
| 409739 | 520170105145 | DB - Noroeste | 73DB01A017310430 | INST DEPORTE Y JUVENTUD HILLO | SAN PEDRO 497 | HERMOSILLO | Sonora | 5A | GDMTH | 39 | 39 | 2,480 | 8 | 7,627 | 7,627 | $1,220 | $8,847 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1316483333 | -110.9857566667 | Nov 19 2024 al Dec 17 2024 | $8,847.00 | NULL | NULL | NULL | 6622175414 |
| 531865 | 414030605224 | DD - GolfoNorte | 75DD10F047510990 | GRUPO IND DARIO SA DE CV | JUAN ZUAZUA 602 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 80 | 80 | 1,440 | 4 | 7,626 | 7,626 | $1,220 | $8,847 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7929483333 | -100.29938 | Oct 23 2024 al Nov 22 2024 | $8,847.00 | [email protected] | 8183976680 | ||
| 221119 | 932180800891 | DU - GolfoCentro | 77DU05G187700004 | MPO MEXQUITIC CARMONA SLP | LOS CALVARIOS S N | CORTE PRIMERO | San Luis Potosi | 68 | GDMTH | 99 | 99 | 2,634 | 8 | 7,627 | 7,627 | $1,220 | $8,847 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.324075 | -101.112465 | Nov 23 2024 al Dec 21 2024 | $8,847.00 | [email protected] | [email protected] | [email protected] | 4448553475 |
| 126655 | 155080600589 | DF - CentroOccidente | 72DF07B017190220 | WALDOS DOLAR MART MEX S RL CV | MORELOS NTE 1123 AV | MORELIA | MICHOACAN | 68 | GDMTH | 80 | 80 | 2,640 | 8 | 7,608 | 7,608 | $1,217 | $8,847 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.71174 | -101.18825 | Nov 19 2024 al Dec 17 2024 | $8,847.00 | [email protected] | [email protected] | [email protected] | 4434744499 |
| 216530 | 930161100134 | DU - GolfoCentro | 76DU05C027620140 | BRIANO RODRIGUEZ MIGUEL ANGEL | ARTICULO 123 196 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 40 | 40 | 2,314 | 7 | 7,627 | 7,627 | $1,220 | $8,847 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1492733333 | -100.9336333333 | Nov 22 2024 al Dec 20 2024 | $8,847.00 | [email protected] | 4441423352 | ||
| 563434 | 238890100593 | DV - CentroOriente | 78DV03K423031450 | SOC SAN ISIDRO | 4A SECC ZINACATEPEC | ZINACATEPEC | PUEBLA | 9A | GDMTH | 42 | 42 | 14,448 | 41 | 8,847 | 8,847 | $0 | $8,847 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.32786 | -97.24724 | Oct 28 2024 al Nov 27 2024 | $8,847.00 | [email protected] | [email protected] | papecentla | 2361052974 |
| 554518 | 216011008651 | DV - CentroOriente | 77DV07D130020030 | VIVCO ALIMENTOS S DE R L DE CV | AV 5 DE MAYO 1622 LETRA C | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 80 | 80 | 26,000 | 62 | 76,139 | 76,139 | $12,182 | $88,468 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.05897167 | -98.29495 | Oct 25 2024 al Nov 26 2024 | $88,468.00 | [email protected] | [email protected] | [email protected] | 2229137335 |
| 617498 | 65030256225 | DP - Bajio | 82DP08A018000110 | JUNTA MPAL DE AGUA POT Y ALC C | S PARACAIMA S NEGRA ARB 1 19 | CELAYA | GUANAJUATO | 78 | GDMTH | 120 | 120 | 37,572 | 0 | 76,265 | 76,265 | $12,202 | $88,467 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 20.51832 | -100.800735 | Oct 30 2024 al Nov 30 2024 | $88,467.00 | [email protected] | [email protected] | [email protected] | 4611597100 |
| 234484 | 961010400074 | DU - GolfoCentro | 82DU05D013040075 | JEMAM PINTURA EN POLVO SA DE C | AV RECUPERACION 110 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 195 | 195 | 21,971 | 54 | 76,265 | 76,265 | $12,202 | $88,467 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $88,467.00 | [email protected] | [email protected] | [email protected] | 4448092611 |
| 380859 | 784220401171 | DW - Peninsular | 82DW12E016820110 | ITX RETAIL MEXICO | MZ52 LT18 10 UP1 LOC SA06 ZH | CANCUN | QUINTANA ROO | 77 | GDMTH | 109 | 109 | 21,480 | 53 | 73,112 | 73,112 | $11,698 | $88,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.111996 | -86.763602 | Oct 31 2024 al Nov 30 2024 | $88,465.00 | [email protected] | [email protected] | [email protected] | 5550000000 |
| 410046 | 520171205691 | DB - Noroeste | 82DB01A018222970 | INMOB NEGOPLAZA DE HILLO SA DE | BLVD LUIS DONALDO COLOSIO 450 | HERMOSILLO | Sonora | 75 | GDMTH | 330 | 330 | 31,748 | 56 | 76,204 | 76,204 | $12,193 | $88,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.084099 | -110.982843 | Oct 31 2024 al Nov 30 2024 | $88,464.00 | [email protected] | [email protected] | [email protected] | 6622187099 |
| 102888 | 9980600049 | DA - BajaCalifornia | 82DA17B012000600 | BANCO JP MORGAN SA GPO F 00147 | POZO HOYO 6 KM 19 5 CARRET TRA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 175 | 175 | 22,374 | 55 | 76,262 | 76,262 | $12,202 | $88,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.99153 | -109.74539 | Oct 31 2024 al Nov 30 2024 | $88,464.00 | NULL | NULL | NULL | 6241445585 |
| 422715 | 530070204711 | DB - Noroeste | 80DB04AE08001010 | MUNICIPIO HUATABAMPO | NO REELECCION S N SECTOR 2 | HUATABAMPO | Sonora | 5A | PB | 56 | 56 | 20,331 | 0 | 76,260 | 76,260 | $12,202 | $88,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,461.00 | [email protected] | [email protected] | [email protected] | NULL |
| 388217 | 795060803105 | DW - Peninsular | 82DW05A016922750 | H AYUNTAMIENTO FERIA CARMEN | 67 X 36 PLAYA NORTE FERIA | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 690 | 690 | 24,069 | 59 | 76,259 | 76,259 | $12,201 | $88,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6614983333333 | -91.83915 | Oct 31 2024 al Nov 30 2024 | $88,460.00 | [email protected] | 9383812870 | ||
| 37312 | 716120500282 | DK - Sureste | 84DK13N011100001 | EOLICA DE ARRIAGA SAPI DE CV | KM 8 5 CARRET ARR VILLA DEL M | ARRIAGA | CHIAPAS | 58 | DIST | 480 | 500 | 30,071 | 57 | 76,258 | 76,258 | $12,201 | $88,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.2450783333333 | -93.9096716666667 | Oct 31 2024 al Nov 30 2024 | $88,460.00 | [email protected] | [email protected] | [email protected] | 0 |
| 18141 | 671071202293 | DK - Sureste | 82DK04G010021305 | RECREFAM SA DE CV | 5A NORTE PTE 2651 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 156 | 156 | 24,550 | 60 | 76,259 | 76,259 | $12,201 | $88,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119 | Oct 31 2024 al Nov 30 2024 | $88,460.00 | [email protected] | [email protected] | [email protected] | 9612899121 |
| 111599 | 16050807588 | DA - BajaCalifornia | 82DA15A021071000 | CESPM CARCAMO XOCHIMILCO | ENT DESARROLLO URBANO XOCHIMIL | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 386 | 431 | 42,417 | 104 | 81,907 | 81,907 | $6,553 | $88,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.60247 | -115.451061666667 | Oct 31 2024 al Nov 30 2024 | $88,460.00 | NULL | NULL | NULL | 6865641900 |
| 360454 | 771080107761 | DW - Peninsular | 66DW01B016620190 | BERNY DISTRIBUIDORA SA DE CV | 21 93 ITZIMNA X AV ALEMAN | MERIDA | YUCATAN | 67 | GDMTH | 30 | 30 | 2,321 | 6 | 7,575 | 7,575 | $1,212 | $8,846 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9900783333 | -89.6068583333 | Nov 7 2024 al Dec 9 2024 | $8,846.00 | [email protected] | 9991839341 | ||
| 550416 | 888200904975 | DD - GolfoNorte | 77DD12C087741100 | TCI DESARROLLOS INMB SA DE CV | MONTE BAJO 124 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,864 | 7 | 7,626 | 7,626 | $1,220 | $8,846 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7057833333 | -100.470825 | Oct 25 2024 al Nov 26 2024 | $8,846.00 | [email protected] | [email protected] | 8110595315 | |
| 602386 | 56071001305 | DP - Bajio | 70DP06N987090380 | 11DES0096Z F IGNACIO RAMIREZ | C STA ROSA S N FRACC L CERVERA | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 21 | 21 | 2,365 | 6 | 6,936 | 6,936 | $1,110 | $8,846 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9698666667 | -101.2892366667 | Nov 13 2024 al Dec 13 2024 | $8,846.00 | [email protected] | [email protected] | 4737331238 | |
| 557079 | 220241004520 | DV - CentroOriente | 79DV08B140060017 | GOBIERNO DEL ESTADO DE PUEBLA | ANILLO PER E ENTRE RES EX SN | SN FCO TOTIMEHUACAN | PUEBLA | 5A | GDMTH | 6 | 6 | 2,308 | 7 | 7,626 | 7,626 | $1,220 | $8,846 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $8,846.00 | [email protected] | 0 | ||
| 711457 | 310990801842 | DG - CentroSur | 69DG41M416700240 | VALLE DE MARIA AC | ANGEL MARIA GARIBAY S N | COSCOMATE | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 2,444 | 7 | 7,223 | 7,223 | $1,156 | $8,846 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.93747 | -99.5332 | Nov 11 2024 al Dec 11 2024 | $8,846.00 | [email protected] | [email protected] | 7617342974 | |
| 622657 | 70850700689 | DP - Bajio | 61DP08J016100130 | MPIO SAN FELIPE | MADERO Y PLAZA PRINCIPAL | SAN FELIPE | GUANAJUATO | 5A | PB | 4 | 3 | 1,731 | 0 | 7,626 | 7,626 | $1,220 | $8,846 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.4782783333 | -101.2162933333 | Oct 31 2024 al Nov 29 2024 | $8,846.00 | [email protected] | [email protected] | 4286850013 | |
| 388677 | 795140307397 | DW - Peninsular | 72DW05A017210070 | AT T COM DIG S DE RL DE CV | C CARMEN PTO REAL KM10 LT2Y3 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 10 | 10 | 2,279 | 6 | 7,250 | 7,250 | $1,160 | $8,846 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.6635116667 | -91.7586766667 | Nov 15 2024 al Dec 17 2024 | $8,846.00 | [email protected] | 9840000000 | ||
| 260679 | 463220201970 | DX - Jalisco | 76DX05B015000320 | GONZALEZ MADERA ANTONIO | PROTRERO LA BARRANCA 1 | AUTLAN | JALISCO | 9C | GDMTH | 50 | 50 | 11,132 | 31 | 8,846 | 8,846 | $0 | $8,846 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7469333333 | -104.2462066667 | Oct 23 2024 al Nov 22 2024 | $8,846.00 | [email protected] | 3173838268 | ||
| 606540 | 60100506559 | DP - Bajio | 64DP07C876340736 | CASILLAS LUCIO SAMUEL | PREDIO PTA BLANCA SN DIEGO ALE | SAN DIEGO DE ALEJANDRIA | Jalisco | 9A | GDMTH | 30 | 30 | 9,935 | 29 | 8,846 | 8,846 | $0 | $8,846 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0423166667 | -101.9452916667 | Nov 5 2024 al Dec 4 2024 | $8,846.00 | NULL | NULL | NULL | 4767060588 |
| 495950 | 377980514796 | DD - GolfoNorte | 76DD10B027620530 | SUPER SERVICIO LA REPUBLICA | REPUBLICA MEXICANA 300 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 40 | 2,861 | 7 | 7,626 | 7,626 | $1,220 | $8,846 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.73896 | -100.2858816667 | Oct 24 2024 al Nov 25 2024 | $8,846.00 | [email protected] | [email protected] | [email protected] | 8180578000 |
| 389713 | 796061100708 | DW - Peninsular | 69DW06A016940040 | MUNICIPIO DE OTHON P BLANCO | J O DOMINGUEZ X O P BLANCO | CHETUMAL | QUINTANA ROO | 5A | PB | 6 | 6 | 1,796 | 0 | 8,191 | 8,191 | $655 | $8,846 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.4949566667 | -88.288815 | Nov 12 2024 al Dec 12 2024 | $8,846.00 | [email protected] | [email protected] | 9838351500 | |
| 610133 | 61170692844 | DP - Bajio | 79DP07D010010160 | HORTA NICASIO JORGE ALBERTO | PURISIMA DE GUADALUPE 404 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,218 | 6 | 6,911 | 6,911 | $1,106 | $8,846 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0062533333 | -101.6230566667 | Oct 28 2024 al Nov 27 2024 | $8,846.00 | [email protected] | [email protected] | 4773521286 | |
| 193888 | 901231100544 | DU - GolfoCentro | 77DU01A017770240 | SIST DE SALUD DEL DR SIMI SACV | AVE HIDALGO 409 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 2,240 | 7 | 7,626 | 7,626 | $1,220 | $8,846 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2243383333 | -97.8634783333 | Nov 23 2024 al Dec 21 2024 | $8,846.00 | [email protected] | 0 | ||
| 165221 | 208231003231 | DF - CentroOccidente | 32DF25E032222480 | MUNICIPIO DE COLIMA | ESMERALDA SN | COLIMA | COLIMA | 5A | PB | 2 | 2 | 1,727 | 0 | 7,626 | 7,626 | $1,220 | $8,846 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 19.2794017 | -103.7093867 | Aug 27 2024 al Oct 28 2024 | $8,846.00 | [email protected] | 3123163876 | ||
| 44137 | 734881000125 | DK - Sureste | 80DK17M568000045 | H AYTO ALUMBRADO PUBLICO | EJIDO COLORADO | COLORADO (BENITO JUAREZ) | TABASCO | 5A | PB | 5 | 5 | 1,703 | 0 | 7,626 | 7,626 | $1,220 | $8,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,846.00 | [email protected] | 9323220217 | ||
| 437878 | 544180500103 | DB - Noroeste | 67DB08BK16700150 | RANCHO ALMA SPR DE RL | JTO A REPRESA SN | SINALOA DE LEYVA ESP | Sinaloa | 65 | GDMTH | 51 | 51 | 1,176 | 4 | 7,626 | 7,626 | $1,220 | $8,846 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.7674583333 | -108.088065 | Nov 7 2024 al Dec 6 2024 | $8,846.00 | [email protected] | [email protected] | [email protected] | 6871004709 |
| 422278 | 530020601174 | DB - Noroeste | 63DB04AE06360435 | DPR0777M ESC PRI LUZ CEB DE IB | MIRAMAR Y YAVAROS ESQ | HUATABAMPO | Sonora | 65 | GDMTH | 35 | 35 | 2,581 | 7 | 7,582 | 7,582 | $1,213 | $8,846 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.8377716667 | -109.6448166667 | Oct 31 2024 al Dec 2 2024 | $8,846.00 | [email protected] | 6474261222 | ||
| 62368 | 841211200116 | DJ - Oriente | 69DJ06G016910200 | ADMON SIST PORTUARIO NACIONAL | BOULEVARD URBANO KM 13 5 S N | VERACRUZ | VERACRUZ | 68 | GDMTH | 78 | 78 | 2,640 | 7 | 7,626 | 7,626 | $1,220 | $8,846 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.246135 | -96.1830283333 | Nov 12 2024 al Dec 11 2024 | $8,846.00 | [email protected] | 2299232170 | ||
| 261283 | 464891100295 | DX - Jalisco | 80DX05C248000010 | MUNICIPIO DE EL GRULLO | AP PUERTA DEL BARRO | EL GRULLO | JALISCO | 5A | PB | 5 | 4 | 1,580 | 0 | 7,625 | 7,625 | $1,220 | $8,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,846.00 | [email protected] | 3213872067 | ||
| 76201 | 869210700397 | DJ - Oriente | 69DJ11A018810020 | MUNICIPIO DE COATZACOALCOS | CRISANTEMOS 201 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 92 | 92 | 2,640 | 7 | 7,626 | 7,626 | $1,220 | $8,846 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.1274733333 | -94.45885 | Nov 12 2024 al Dec 11 2024 | $8,846.00 | [email protected] | [email protected] | 9212112900 | |
| 554683 | 216100803235 | DV - CentroOriente | 77DV07D200080010 | ENER Y SUM DE S M SA DE CV | CARRET EST A CORONANGO 510 | STA BARBARA ALMOLOYA | PUEBLA | 68 | GDMTH | 19 | 19 | 2,358 | 6 | 7,524 | 7,524 | $1,204 | $8,846 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.083955 | -98.3003983 | Oct 25 2024 al Nov 26 2024 | $8,846.00 | [email protected] | [email protected] | 2222892140 | |
| 120002 | 20990639427 | DA - BajaCalifornia | 75DA15F010370350 | SUBMOLA SA DE CV | CUAUHTEMOC 51 15 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 33 | 35 | 3,861 | 11 | 8,177 | 8,177 | $654 | $8,846 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6574466667 | -115.4508183333 | Nov 21 2024 al Dec 19 2024 | $8,846.00 | NULL | NULL | NULL | 6865656101 |
| 285127 | 510100604271 | DX - Jalisco | 74DX13H092010010 | MARMOLES VELASCO DE GDL SA CV | CARR TEPIC VTA 846 CP 63732 | NUEVO VALLARTA | NAYARIT | 68 | GDMTH | 50 | 50 | 2,661 | 7 | 7,626 | 7,626 | $1,220 | $8,846 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7077933333 | -105.274715 | Nov 20 2024 al Dec 19 2024 | $8,846.00 | [email protected] | [email protected] | [email protected] | 3222273293 |
| 52433 | 39230800557 | DJ - Oriente | 80DJ07M028010026 | MUNICIPIO JUAN RODRIGUEZ CLARA | ALUMB PUB EL MARQUESILLO | JUAN RODRIGUEZ CLARA | VERACRUZ | 5A | PB | 5 | 5 | 1,650 | 0 | 7,626 | 7,626 | $1,220 | $8,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,846.00 | [email protected] | 2838771794 | ||
| 20439 | 675101241383 | DK - Sureste | 80DK17L231000100 | H AYUNTAMIENTO IXHUATAN | ALUM PUB POJAYAL 2DA SECCION | POJAYAL 2A. SECCION | CHIAPAS | 5A | PB | 5 | 5 | 1,703 | 0 | 7,626 | 7,626 | $1,220 | $8,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,846.00 | [email protected] | 9196854240 | ||
| 577239 | 261150406631 | DV - CentroOriente | 78DV11C1A7900030 | ALVAREZ PIMENTEL SALVADOR | CAM LA PRESA PARCELA 157Z03P13 | SANTA MA. TECAJETE | HIDALGO | 68 | GDMTH | 27 | 27 | 2,227 | 6 | 7,528 | 7,528 | $1,205 | $8,846 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.92785167 | -98.6027233 | Oct 28 2024 al Nov 27 2024 | $8,846.00 | [email protected] | 7717181450 | ||
| 57586 | 827130702092 | DJ - Oriente | 78DJ02A017800400 | MULTISERVICIOS SOMARVE SA CV | BLVD ADOLFO RUIZ CORTINES 3305 | XALAPA | VERACRUZ | 68 | GDMTH | 20 | 22 | 2,580 | 6 | 7,626 | 7,626 | $1,220 | $8,846 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.558885 | -96.9317783333 | Oct 24 2024 al Nov 26 2024 | $8,846.00 | 2288151099 | |||
| 169462 | 513161202140 | DM - ValleMexicoCentro | 68DM27A056830090 | IND ELECT ROLDAN SA DE CV | AV JAUREZ 31 | TEPETLAOXTOC | ESTADO DE MEXICO | 68 | GDMTH | 75 | 75 | 2,428 | 6 | 7,465 | 7,465 | $1,194 | $8,846 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.562015 | -98.8533033333 | Nov 8 2024 al Dec 11 2024 | $8,846.00 | [email protected] | [email protected] | 5544479495 | |
| 76024 | 868680500096 | DJ - Oriente | 80DJ11F028010020 | H AYUNTAMIENTO MPAL LAS CHOAPA | SAN JOSE DEL CARMEN A | SAN JOSE DEL CARMEN | VERACRUZ | 5A | PB | 5 | 5 | 1,650 | 0 | 7,626 | 7,626 | $1,220 | $8,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,846.00 | [email protected] | 9232372978 | ||
| 423218 | 530111203244 | DB - Noroeste | 84DB04A018810080 | ARCOS SERCAL INMOB S DE RL | PESQUEIRA 302 | NAVOJOA | Sonora | 75 | GDMTH | 150 | 150 | 24,222 | 60 | 76,202 | 76,202 | $12,192 | $88,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0781333333333 | -109.445083333333 | Oct 31 2024 al Nov 30 2024 | $88,457.00 | [email protected] | [email protected] | [email protected] | 6424223588 |
| 96304 | 6111103711 | DA - BajaCalifornia | 82DA02A018041900 | COPPEL S A DE C V | BLVD AGUSTIN OLACHEA L SA A | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 245 | 245 | 23,176 | 57 | 76,253 | 76,253 | $12,201 | $88,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.11679 | -110.33666 | Oct 31 2024 al Nov 30 2024 | $88,454.00 | [email protected] | [email protected] | 5551665044 | |
| 613211 | 62180755573 | DP - Bajio | 80DP07E025506160 | MPIO LEON | BLVD EJE METROPOLITANO FTE 601 | LEON SU | GUANAJUATO | 5A | GDMTH | 70 | 69 | 24,873 | 70 | 76,252 | 76,252 | $12,200 | $88,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,451.00 | NULL | NULL | NULL | 4772111111 |
| 175219 | 977120500671 | DM - ValleMexicoCentro | 82DM22C018220200 | SECRETARIA EDUCACION PUBLICA | JOSE MA IBARRARAN 33 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 393 | 491 | 24,835 | 61 | 76,251 | 76,251 | $12,200 | $88,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.232526 | -118.111 | Oct 31 2024 al Nov 30 2024 | $88,451.00 | 5522820200 | |||
| 126072 | 155031006892 | DF - CentroOccidente | 82DF07E015181800 | ORG OPE AGUA POT Y SAN DE MOR | JESUS ALONSO FLORES 161 ATENAS | MORELIA | MICHOACAN | 78 | GDMTH | 80 | 80 | 28,813 | 47 | 76,251 | 76,251 | $12,200 | $88,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6940811667 | -101.2757008333 | Oct 31 2024 al Nov 30 2024 | $88,451.00 | [email protected] | [email protected] | 4433140024 | |
| 448007 | 548150400827 | DB - Noroeste | 64DB10E016400257 | AUPA ELDORADO DE LA SECC DE R | CARRET ELDORADO LAS ARENITAS | ELDORADO | Sinaloa | 9C | GDMTH | 52 | 52 | 9,449 | 28 | 8,667 | 8,667 | $0 | $8,845 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3238366667 | -107.405475 | Nov 4 2024 al Dec 3 2024 | $8,845.00 | [email protected] | [email protected] | [email protected] | 0 |
| 97298 | 6231205983 | DA - BajaCalifornia | 36DA02A013476936 | MUNICIPIO DE LA PAZ | CRUCERO DE ACCESO CAMINO SN | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,383 | 0 | 7,625 | 7,625 | $1,220 | $8,845 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 24.05339 | -110.3026683 | Aug 23 2024 al Oct 24 2024 | $8,845.00 | [email protected] | 6121280185 | ||
| 585550 | 43920250956 | DP - Bajio | 79DP03F018000150 | JOSE TRUJILLO CHICO | EJIDO ZATEMAYE GRUPO 1 | JERECUARO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,837 | 39 | 8,846 | 8,846 | $0 | $8,845 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.0999883333 | -100.556055 | Oct 28 2024 al Nov 27 2024 | $8,845.00 | [email protected] | [email protected] | [email protected] | 4211035328 |
| 887 | 141110704294 | DN - ValleMexicoSur | 83DN20C018341157 | JUAN ANTONIO CARLOS CORTINA GA | ANT CAM AL OLIVO114 T B4D PH | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 15 | 15 | 2,442 | 6 | 7,625 | 7,625 | $1,220 | $8,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3745616666667 | -99.2813766666667 | Oct 31 2024 al Nov 30 2024 | $8,845.00 | [email protected] | [email protected] | 5552011927 | |
| 30584 | 692051105205 | DK - Sureste | 84DK09T096900820 | H AYUNTAMIENTO XOXOCOTLAN | COL LA SOLEDAD | SANTA CRUZ XOXOCOTLAN . | OAXACA | 5A | PB | 23 | 23 | 1,703 | 0 | 7,626 | 7,626 | $1,220 | $8,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,845.00 | [email protected] | [email protected] | [email protected] | 9515936930 |
| 133003 | 160241101123 | DF - CentroOccidente | 73DF65A217320802 | CADENA COMERCIAL OXXO S A DE | AV LAZARO CARDENAS OTE 124 | COMANJA | MICHOACAN | 68 | GDMTH | 33 | 33 | 2,621 | 8 | 7,603 | 7,603 | $1,216 | $8,845 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 20 2024 al Dec 18 2024 | $8,845.00 | [email protected] | 4430000000 | ||
| 306578 | 595050204701 | DC - Norte | 75DC04A017500400 | INSTITUTO MEXICANO DEL SEGURO | AV DE LA RAZA 2412 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,111 | 9 | 8,134 | 8,134 | $651 | $8,845 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7340416667 | -106.462095 | Nov 21 2024 al Dic 20 2024 | $8,845.00 | [email protected] | [email protected] | 6566136280 | |
| 551318 | 888230807974 | DD - GolfoNorte | 82DD12D082455616 | MIRANDA SALAS JESUS ALBERTO | 3ERA AVENIDA 817 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 180 | 180 | 1,730 | 5 | 7,625 | 7,625 | $1,220 | $8,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $8,845.00 | [email protected] | 8112496399 | ||
| 528553 | 411041205067 | DD - GolfoNorte | 76DD11F037960540 | GARCIA LOPEZ DIEGO | RIO TAMUIN 344 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,872 | 7 | 7,625 | 7,625 | $1,220 | $8,845 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6804883333 | -100.162285 | Oct 24 2024 al Nov 25 2024 | $8,845.00 | [email protected] | 8131223099 | ||
| 289707 | 581020105901 | DC - Norte | 75DC01A017510110 | TALLER INDUST COINSO SA DE CV | PALESTINA 11306 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 90 | 106 | 2,800 | 8 | 7,561 | 7,561 | $1,210 | $8,845 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.674655 | -106.008975 | Nov 21 2024 al Dic 20 2024 | $8,845.00 | [email protected] | [email protected] | 6141407181 | |
| 443336 | 546150817270 | DB - Noroeste | 66DB10A016610150 | PERBER DEL PACIFICO SA DE CV | DE LOS LAURELES 3737 LAURELES | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 2,059 | 6 | 7,625 | 7,625 | $1,220 | $8,845 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.834605 | -107.4322 | Nov 6 2024 al Dec 5 2024 | $8,845.00 | [email protected] | [email protected] | [email protected] | 6677148633 |
| 88782 | 1930711442 | DA - BajaCalifornia | 84DA01C010040055 | CADENA COM OXXO SA DE CV | BLVD INSURGENTES 16500 NTE LOS | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 35 | 3,659 | 10 | 8,144 | 8,144 | $652 | $8,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5047333333333 | -116.952131666667 | Oct 31 2024 al Nov 30 2024 | $8,845.00 | [email protected] | [email protected] | [email protected] | 6646840144 |
| 699891 | 284151290033 | DG - CentroSur | 79DG51D017910322 | H AYUNTAMIENTO MUNICIPAL | ALUMBRADO DE 24 HORAS | HUETAMO MICH. | MICHOACAN | 5A | PB | 4 | 4 | 1,513 | 0 | 7,625 | 7,625 | $1,220 | $8,845 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $8,845.00 | 4355560342 | |||
| 278004 | 501190603791 | DX - Jalisco | 76DX17L069020070 | OPERADORA DE SERVICIO EN MOVIL | NUEVO PERIFERICO 250 | EL SALTO | JALISCO | 68 | GDMTH | 32 | 32 | 2,589 | 7 | 7,625 | 7,625 | $1,220 | $8,845 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.5330216667 | -103.2886983333 | Oct 24 2024 al Nov 22 2024 | $8,845.00 | [email protected] | 0 | ||
| 558288 | 223070800526 | DV - CentroOriente | 79DV02A586050461 | F DE HIELO PLUS DE TLAX SA CV | DIAMANTE 10 EZQU ZAFIRO L6 N4 | ST ISABEL XILOXOXTLA | TLAXCALA | 68 | GDMTH | 85 | 85 | 27,040 | 69 | 76,247 | 76,247 | $12,200 | $88,447 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.25189333 | -98.2023883 | Oct 29 2024 al Nov 28 2024 | $88,447.00 | [email protected] | [email protected] | 2464625066 | |
| 460865 | 351180601578 | DD - GolfoNorte | 79DD19B017960010 | OPEP SA DE CV | AUTOPISTA MTY SALT KM 61 40 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 70 | 67 | 32,340 | 82 | 76,246 | 76,246 | $12,199 | $88,445 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6363616667 | -100.7779733333 | Oct 29 2024 al Nov 28 2024 | $88,445.00 | [email protected] | [email protected] | 5554153403 | |
| 91876 | 3141008063 | DA - BajaCalifornia | 82DA01C016503301 | DISTRIBUIDORA EL FLORIDO SA CV | AV CUCAPAH 20810 BUENOS AIRES | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 170 | 193 | 42,855 | 105 | 81,849 | 81,849 | $6,548 | $88,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.51803 | -116.907671 | Oct 31 2024 al Nov 30 2024 | $88,445.00 | [email protected] | 6643836700 | ||
| 284184 | 509050602354 | DX - Jalisco | 82DX13E050017900 | LAS CERVEZAS MOD DEL OCC SA CV | AV PALMA REAL 105 | EL PITILLAL | JALISCO | 78 | GDMTH | 152 | 197 | 26,737 | 51 | 76,245 | 76,245 | $12,199 | $88,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6886566667 | -105.23409 | Oct 31 2024 al Nov 30 2024 | $88,444.00 | [email protected] | [email protected] | [email protected] | 0 |
| 134224 | 162210301267 | DF - CentroOccidente | 80DF30C010300114 | MUNICIPIO DE HIDALGO | Z URBANA HDGO ORIENTE III | CD. HIDALGO | MICHOACAN | 5A | PB | 49 | 48 | 17,382 | 0 | 76,245 | 76,245 | $12,199 | $88,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,444.00 | [email protected] | [email protected] | [email protected] | 7861541179 |
| 604171 | 59001153671 | DP - Bajio | 64DP07B015640320 | GPO AT T CELULLAR S D RL DE CV | CARR LAGOS LEON KM 24 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 12 | 12 | 2,554 | 7 | 7,625 | 7,625 | $1,220 | $8,844 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.26048 | -101.79934 | Nov 5 2024 al Dec 4 2024 | $8,844.00 | NULL | NULL | NULL | 4775787163 |
| 333594 | 614080600770 | DC - Norte | 77DC22G017720320 | PRIMERO DE MAYO ANO 2000 SA CV | DOM CON EJ PRIMERO DE MAYO | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 31 | 31 | 1,701 | 5 | 7,531 | 7,531 | $1,205 | $8,844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.8167683333 | -103.16917 | Oct 25 2024 al Nov 25 2024 | $8,844.00 | [email protected] | 8722357081 | ||
| 684318 | 122120458858 | DP - Bajio | 66DP58A156630520 | ALEJANDRO MUNOZ RAMOS | PREDIO LA COCINERA 3 | EL BORDO | Zacatecas | 9A | GDMTH | 120 | 120 | 13,360 | 39 | 8,844 | 8,844 | $0 | $8,844 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.9159716667 | -102.3869016667 | Nov 7 2024 al Dec 6 2024 | $8,844.00 | [email protected] | 4921030741 | ||
| 490032 | 376180900918 | DD - GolfoNorte | 73DD12A070060790 | ATTENDO SAPI CV SOFOM ENR | LAZARO CARDENAS 301 N3 TD3B | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 2,844 | 8 | 7,624 | 7,624 | $1,220 | $8,844 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.646935 | -100.32229 | Nov 20 2024 al Dec 19 2024 | $8,844.00 | [email protected] | [email protected] | [email protected] | NULL |
| 416324 | 525100300627 | DB - Noroeste | 67DB02A016731140 | ATT COMERCIALIZACION MOVIL S D | AREA DE ANTENAS DE TELEFONIA | GUAYMAS | Sonora | 65 | GDMTH | 20 | 23 | 2,692 | 8 | 7,590 | 7,590 | $1,214 | $8,844 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9227666667 | -110.9412633333 | Nov 7 2024 al Dec 6 2024 | $8,844.00 | [email protected] | [email protected] | [email protected] | 6220000000 |
| 56908 | 827000410197 | DJ - Oriente | 74DJ02J017410070 | CEGASEL SA DE CV | AV LAS JACARANDAS 17 ARB SUMID | XALAPA | VERACRUZ | 68 | GDMTH | 17 | 17 | 2,612 | 7 | 7,624 | 7,624 | $1,220 | $8,844 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.54808 | -96.9024066667 | Nov 20 2024 al Dec 19 2024 | $8,844.00 | [email protected] | 2281165466 | ||
| 531866 | 414030605232 | DD - GolfoNorte | 76DD10F047641120 | ESTAC SERV PARQ IND SA DE CV | RAUL SALINAS L 526 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,746 | 7 | 7,625 | 7,625 | $1,220 | $8,844 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7921116667 | -100.327245 | Oct 24 2024 al Nov 25 2024 | $8,844.00 | [email protected] | [email protected] | [email protected] | 8180582505 |
| 345284 | 633071000799 | DC - Norte | 76DC27B017910310 | PRESIDENCIA MPAL CD LERDO | ESTACION RIO NAZAS DOM CON | LERDO | DURANGO | 5A | PB | 3 | 2 | 1,700 | 0 | 7,624 | 7,624 | $1,220 | $8,844 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.504785 | -103.533953333333 | Oct 23 2024 al Nov 22 2024 | $8,844.00 | [email protected] | [email protected] | [email protected] | 8711903092 |
| 7885 | 336160800401 | DN - ValleMexicoSur | 63DN40A786360230 | MID MANUFACTURAS SA DE CV | DOMICILIO CONOCIDO SN | SAN MATEO ATARASQUILLO | ESTADO DE MEXICO | 68 | GDMTH | 75 | 75 | 2,436 | 6 | 7,463 | 7,463 | $1,194 | $8,844 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.34856 | -99.48342 | Nov 8 2024 al Dec 10 2024 | $8,844.00 | [email protected] | [email protected] | 5593562643 | |
| 582375 | 40140102531 | DP - Bajio | 79DP03C018011210 | FIRST CASH SA DE CV | H COLEGIO MILITAR 190 C | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 22 | 22 | 2,421 | 7 | 7,545 | 7,545 | $1,207 | $8,844 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.661905 | -99.9002516667 | Oct 28 2024 al Nov 27 2024 | $8,844.00 | [email protected] | [email protected] | [email protected] | 4412772685 |
| 379635 | 784130200380 | DW - Peninsular | 66DW12E016600200 | RADIOMOVIL DIPSA SA DE CV | ZT KM9 4 M51 LT11 C PYA CHACMO | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,286 | 6 | 7,310 | 7,310 | $1,170 | $8,844 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1301583333 | -86.7497216667 | Nov 7 2024 al Dec 9 2024 | $8,844.00 | [email protected] | [email protected] | [email protected] | NULL |
| 114943 | 18080802974 | DA - BajaCalifornia | 74DA15C010183250 | RADIOMOVIL DIPSA SA DE CV | CALLE 13AVA Y S P MEZQUITAL S | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 13 | 15 | 4,191 | 11 | 8,175 | 8,175 | $654 | $8,844 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.599165 | -115.3819033333 | Nov 20 2024 al Dec 19 2024 | $8,844.00 | [email protected] | 6865556422 | ||
| 537599 | 416091106452 | DD - GolfoNorte | 82DD04D018268887 | JMIMX SA DE CV | BRECHA E 99 L2 A | REYNOSA | TAMAULIPAS | 74 | GDMTH | 250 | 250 | 25,253 | 46 | 81,886 | 81,886 | $6,551 | $88,436 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.042702 | -98.230848 | Oct 31 2024 al Nov 30 2024 | $88,436.00 | [email protected] | [email protected] | [email protected] | 8999581305 |
| 238049 | 435080701655 | DX - Jalisco | 74DX15G050290540 | MUNICIPIO DE TLAJOMULCO | NINOS HEROES S N | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 72 | 72 | 27,031 | 71 | 76,237 | 76,237 | $12,198 | $88,435 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5513416667 | -103.467445 | Nov 20 2024 al Dec 19 2024 | $88,435.00 | [email protected] | [email protected] | [email protected] | NULL |
| 491136 | 376200502108 | DD - GolfoNorte | 83DD12D071029993 | ASOC DE CONDOMINOS LEVANA AC | RICARDO MARGAIN Z 315 T1 AC | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 27,712 | 68 | 76,234 | 76,234 | $12,197 | $88,432 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652872 | -100.352496 | Oct 31 2024 al Nov 30 2024 | $88,432.00 | [email protected] | [email protected] | [email protected] | 8125813755 |
| 632088 | 77130407750 | DP - Bajio | 09DP09B020943400 | MPIO QUERETARO | PASEO DE LAS AZUCENAS MZ16LT8 | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,722 | 0 | 7,623 | 7,623 | $1,220 | $8,843 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.6306476 | -100.477213 | Sep 4 2024 al Nov 5 2024 | $8,843.00 | [email protected] | [email protected] | 4422387700 | |
| 616491 | 63951256511 | DP - Bajio | 70DP07F017010300 | PETRO LEO SA DE CV | GERONA 202 112777 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,357 | 6 | 6,909 | 6,909 | $1,105 | $8,843 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.13027 | -101.7052066667 | Nov 13 2024 al Dec 13 2024 | $8,843.00 | [email protected] | 4777700898 | ||
| 505406 | 384120600802 | DD - GolfoNorte | 82DD03A018262300 | ESC EVA SAMANO DE LOPEZ MATEOS | CANALES S N P ANAYA Y VILLA | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 70 | 70 | 3,107 | 5 | 8,188 | 8,188 | $655 | $8,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.492453 | -99.548637 | Oct 31 2024 al Nov 30 2024 | $8,843.00 | [email protected] | NULL | ||
| 254530 | 455950801333 | DX - Jalisco | 73DX03C150020135 | CONALEP LA BARCA | AV CONALEP S N | LA BARCA | JALISCO | 68 | GDMTH | 25 | 36 | 2,670 | 7 | 7,623 | 7,623 | $1,220 | $8,843 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3104666667 | -102.5533733333 | Nov 19 2024 al Dec 18 2024 | $8,843.00 | [email protected] | [email protected] | 3939358139 | |
| 634184 | 77931005645 | DP - Bajio | 22DP09A012240775 | MPIO QUERETARO | CATALINA FTE 439 ESQ ALEJ | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,722 | 0 | 7,623 | 7,623 | $1,220 | $8,843 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.60604 | -100.4375083333 | Oct 16 2024 al Dec 13 2024 | $8,843.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 219722 | 931890100817 | DU - GolfoCentro | 02DU05B010213300 | MUNICIPIO DE SAN LUIS POTOSI | CORD KARAKORUM FTE 112 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,775 | 0 | 7,623 | 7,623 | $1,220 | $8,843 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.1482539 | -101.0280592 | Sep 28 2024 al Nov 29 2024 | $8,843.00 | NULL | NULL | NULL | 4448159288 |
| 247142 | 444871100646 | DX - Jalisco | 78DX154030050066 | SEP ESC SEC TEC 88 | VISTA A LA CATEDRAL LOMA BONIT | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 53 | 88 | 1,430 | 4 | 7,623 | 7,623 | $1,220 | $8,843 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6470016667 | -103.3856533333 | Oct 25 2024 al Nov 26 2024 | $8,843.00 | [email protected] | 3331352617 | ||
| 477289 | 370191204796 | DD - GolfoNorte | 76DD11D067640520 | SANTACRUZ ESCAMILLA LETICIA | RUIZ CORTINEZ 450 L 68 8 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,748 | 7 | 7,623 | 7,623 | $1,220 | $8,843 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.704254 | -100.161997 | Oct 24 2024 al Nov 25 2024 | $8,843.00 | [email protected] | [email protected] | 8180317656 | |
| 424553 | 530921007131 | DB - Noroeste | 63DB04A016314150 | PATRONATO PRO CULTURA PESTALOZ | OCAMPO SN Y NO REELECCION | NAVOJOA | Sonora | 65 | GDMTH | 89 | 89 | 2,560 | 7 | 7,577 | 7,577 | $1,212 | $8,843 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.086735 | -109.447075 | Oct 31 2024 al Dec 2 2024 | $8,843.00 | [email protected] | [email protected] | [email protected] | 6421200415 |
| 635002 | 78090401008 | DP - Bajio | 82DP09G018200584 | TEC Y PRECISION EN MET SA CV | RET 1 20 FRACC AGROIND LA CRUZ | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 225 | 225 | 1,869 | 5 | 7,131 | 7,131 | $1,141 | $8,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6378967 | -100.262125 | Oct 31 2024 al Nov 30 2024 | $8,843.00 | [email protected] | [email protected] | [email protected] | 4424049702 |
| 597638 | 53040402175 | DP - Bajio | 66DP06J016600320 | EJIDO LOZA DE BARRERA JRHP | GPO COLECTIVO 3 | SILAO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 13,711 | 40 | 8,844 | 8,844 | $0 | $8,843 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.9998633333 | -101.5589666667 | Nov 7 2024 al Dec 6 2024 | $8,843.00 | [email protected] | [email protected] | [email protected] | NULL |
| 657038 | 98050860329 | DP - Bajio | 30DP52C013030770 | CONDOMINIO RESID PULGAS PANDAS | P DE LOS ALAMOS FTE 44 | AGUASCALIENTES | Aguascalientes | 5A | PB | 6 | 4 | 1,722 | 0 | 7,623 | 7,623 | $1,220 | $8,843 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.918775 | -102.29809 | Oct 22 2024 al Dec 19 2024 | $8,843.00 | [email protected] | [email protected] | 4493004000 | |
| 362646 | 771980712326 | DW - Peninsular | 62DW01B016220460 | MUNICIPIO DE MERIDA YUCATAN | 2 X AV 4 F MONTECRIS PQUE M3 | MERIDA | YUCATAN | 67 | GDMTH | 7 | 7 | 2,237 | 6 | 7,623 | 7,623 | $1,220 | $8,843 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.01008 | -89.6000633333 | Oct 31 2024 al Dec 3 2024 | $8,843.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 610463 | 61200552333 | DP - Bajio | 82DP07D012823340 | ACABADOS MODERNOS PIEL SA CV | D531 ALPES 110 | LEON | GUANAJUATO | 78 | GDMTH | 101 | 101 | 1,624 | 4 | 6,908 | 6,908 | $1,105 | $8,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $8,843.00 | [email protected] | [email protected] | 4777781029 | |
| 575166 | 258151204152 | DV - CentroOriente | 77DV08A015750610 | CONCESIONES INTEGRALES SA D CV | 103 PTE 1166 | PUEBLA | PUEBLA | 68 | GDMTH | 15 | 15 | 2,468 | 6 | 7,469 | 7,469 | $1,195 | $8,843 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.00236 | -98.2447 | Oct 25 2024 al Nov 26 2024 | $8,843.00 | [email protected] | [email protected] | 2223165432 | |
| 409791 | 520170308798 | DB - Noroeste | 82DB01A078270010 | GAMBOA GANDARA LUZ ELENA | CARR URES KM 2 SN | SAN PEDRO EL SAUCITO | Sonora | 75 | GDMTH | 123 | 123 | 2,432 | 6 | 7,565 | 7,565 | $1,210 | $8,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.175135 | -110.893703 | Oct 31 2024 al Nov 30 2024 | $8,843.00 | [email protected] | [email protected] | [email protected] | 6622155016 |
| 357574 | 647181201235 | DC - Norte | 75DC04J017571070 | PYPRA S DE RL MI | MEXICO 5460 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 50 | 1,932 | 6 | 8,132 | 8,132 | $651 | $8,843 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6744983333 | -106.4233583333 | Nov 21 2024 al Dic 20 2024 | $8,843.00 | [email protected] | 6565579666 | ||
| 85471 | 1020204172 | DA - BajaCalifornia | 71DA01C015078250 | COM EST DE SERV PUB DE TIJUANA | BOMBEO FR PASEOS DEL PACIFICO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 3,453 | 10 | 8,188 | 8,188 | $655 | $8,843 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4473283333 | -116.97171 | Nov 14 2024 al Dec 13 2024 | $8,843.00 | [email protected] | 6641047700 | ||
| 431071 | 538040615253 | DB - Noroeste | 82DB07A018220200 | GRANERA DEL NOROESTE SA DE CV | ESTACION DON HUATABAMPO SON | LOS MOCHIS | Sinaloa | 75 | GDMTH | 448 | 560 | 2,745 | 6 | 7,624 | 7,624 | $1,220 | $8,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.4259933333333 | -109.027785 | Oct 31 2024 al Nov 30 2024 | $8,843.00 | [email protected] | [email protected] | [email protected] | 0 |
| 571883 | 256040202948 | DV - CentroOriente | 78DV07A187820340 | RADIOMOVIL DIPSA SA DE CV | INDECO 69 | SAN PABLO DEL MONTE | TLAXCALA | 68 | GDMTH | 38 | 38 | 2,476 | 7 | 7,623 | 7,623 | $1,220 | $8,843 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.12539167 | -98.15854 | Oct 28 2024 al Nov 27 2024 | $8,843.00 | [email protected] | [email protected] | 2222022294 | |
| 503276 | 379970402925 | DD - GolfoNorte | 74DD10C017420430 | INM YERBANIZ SA DE CV | ISAAC GARZA 125 A PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,849 | 8 | 7,624 | 7,624 | $1,220 | $8,843 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.68063 | -100.3143933333 | Nov 21 2024 al Dec 20 2024 | $8,843.00 | [email protected] | 8183723126 | ||
| 85745 | 1030904164 | DA - BajaCalifornia | 72DA01A025400750 | SUBWAY DE BAJA CALIF SA DE CV | PSAEO DE LOS HEROES 9550 L E17 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 17 | 21 | 3,866 | 9 | 8,143 | 8,143 | $651 | $8,843 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5280366667 | -117.01863 | Nov 14 2024 al Dec 17 2024 | $8,843.00 | [email protected] | [email protected] | [email protected] | 6646347070 |
| 124331 | 26221200321 | DA - BajaCalifornia | 82DA16G050090267 | BAJA SUPPLY VEG S DE RL DE CV | LOTE 11 FRACCION OESTE S N | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 71 | GDMTH | 200 | 200 | 41,503 | 102 | 81,864 | 81,864 | $6,549 | $88,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.360637 | -115.024025 | Oct 31 2024 al Nov 30 2024 | $88,428.00 | [email protected] | [email protected] | 6861570592 | |
| 97051 | 6200607765 | DA - BajaCalifornia | 82DA02A019013800 | U A B C S | KM 16 5 CARRETERA SN CHIL SN U | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 197 | 197 | 46,859 | 115 | 76,230 | 76,230 | $12,197 | $88,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.27027666 | -110.32152 | Oct 31 2024 al Nov 30 2024 | $88,427.00 | [email protected] | [email protected] | [email protected] | 6121238800 |
| 546595 | 420170207458 | DD - GolfoNorte | 82DD11G065600270 | ALESSO SA DE CV | CARR MIGUEL ALEMAN 514 CP66633 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 270 | 270 | 26,224 | 64 | 76,229 | 76,229 | $12,197 | $88,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74131 | -100.20636 | Oct 31 2024 al Nov 30 2024 | $88,426.00 | [email protected] | 8181310200 | ||
| 130416 | 156990902208 | DF - CentroOccidente | 82DF07G012021200 | UNAM CAMPUS MORELIA | ANT CARR PATZ 8701 EX HDA HTA | MORELIA | MICHOACAN | 78 | GDMTH | 600 | 600 | 271,955 | 521 | 762,265 | 762,265 | $121,962 | $884,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.648602 | -101.230403 | Oct 31 2024 al Nov 30 2024 | $884,250.00 | [email protected] | [email protected] | 4434714440 | |
| 629677 | 76151000874 | DP - Bajio | 82DP09A018010051 | GPO DIAG MEDICO PROA SA DE CV | CONSTITUYENTES OTE 13 CP 76040 | QUERETARO | QUERETARO | 78 | GDMTH | 180 | 180 | 25,104 | 56 | 75,069 | 75,069 | $12,011 | $88,424 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.587204 | -100.383251 | Oct 31 2024 al Nov 30 2024 | $88,424.00 | [email protected] | [email protected] | 4421407600 | |
| 362729 | 772001155566 | DW - Peninsular | 82DW01C011500100 | IMSS | 44 SN 127B 125D SERAPIO RENDON | MERIDA | YUCATAN | 77 | GDMTH | 246 | 246 | 22,531 | 55 | 76,224 | 76,224 | $12,196 | $88,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9293183333333 | -89.6113566666667 | Oct 31 2024 al Nov 30 2024 | $88,420.00 | [email protected] | 9999225668 | ||
| 98567 | 8080601621 | DA - BajaCalifornia | 72DA17A014061700 | PROEPTA SA DE CV | KM 6 CARRET TRANSP CABO BELLO | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 40 | 43 | 1,994 | 5 | 7,622 | 7,622 | $1,220 | $8,842 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9067816667 | -109.8668433333 | Nov 14 2024 al Dec 17 2024 | $8,842.00 | [email protected] | [email protected] | NULL | |
| 297773 | 587000301826 | DC - Norte | 79DC02A217200070 | JAIME G CHAVEZ Y 0 ENRIQUE CH | RANCHO EL ALTO GRANDE CUSI | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 13,680 | 40 | 8,842 | 8,842 | $0 | $8,842 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.24178 | -106.9392166667 | Oct 29 2024 al Nov 27 2024 | $8,842.00 | [email protected] | 6251044706 | ||
| 347708 | 640070308061 | DC - Norte | 79DC27C149210090 | TRICIO CERRO MARIA ISOLINA | P P 11 DE DICIEMBRE | LUCERO | DURANGO | 9A | GDMTH | 160 | 160 | 24,080 | 70 | 8,842 | 8,842 | $0 | $8,842 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.78765 | -103.3717683333 | Oct 29 2024 al Nov 27 2024 | $8,842.00 | [email protected] | [email protected] | 8710000000 | |
| 662589 | 102061260321 | DP - Bajio | 66DP52G556870560 | MACIAS CUELLAR RICARDO | PRIV CAMINO REAL | ESTACION CASTRO | Jalisco | 9A | GDMTH | 24 | 24 | 13,193 | 38 | 8,843 | 8,843 | $0 | $8,842 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.4194866667 | -102.1925733333 | Nov 7 2024 al Dec 6 2024 | $8,842.00 | [email protected] | 4751003278 | ||
| 232510 | 956080304044 | DU - GolfoCentro | 78DU01B017810040 | AYUNTAMIENTO DE CD MADERO | AVE TAMAULIPAS S N CP 00000 | MADERO | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 2,447 | 7 | 7,623 | 7,623 | $1,220 | $8,842 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.284635 | -97.81768 | Oct 25 2024 al Nov 25 2024 | $8,842.00 | [email protected] | 8332150690 | ||
| 588094 | 44991014842 | DP - Bajio | 78DP03G017800156 | ENERGY GREENHOUSE PARK | RCHO SAN ANTONIO | SN JUAN DEL RIO | QUERETARO | 9A | GDMTH | 48 | 48 | 14,880 | 42 | 8,842 | 8,842 | $0 | $8,842 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.456235 | -100.046425 | Oct 28 2024 al Nov 27 2024 | $8,842.00 | [email protected] | [email protected] | [email protected] | 4421817739 |
| 655436 | 96800100159 | DP - Bajio | 76DP52A167500250 | LOPEZ VELARDE SAMUEL | RANCHO LA COTORRA | STA CRUZ DE LA PRESA | Aguascalientes | 9A | GDMTH | 36 | 36 | 11,413 | 32 | 8,842 | 8,842 | $0 | $8,842 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.8323916667 | -102.3758716667 | Oct 23 2024 al Nov 22 2024 | $8,842.00 | [email protected] | [email protected] | [email protected] | 4494482895 |
| 407133 | 520081201467 | DB - Noroeste | 73DB01A017331260 | VEGA CAMPOS LETICIA IVONE | AV GRANADOS 83 | HERMOSILLO | Sonora | 65 | GDMTH | 15 | 15 | 2,444 | 7 | 7,564 | 7,564 | $1,210 | $8,842 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1379 | -110.962225 | Nov 19 2024 al Dec 17 2024 | $8,842.00 | [email protected] | 6622644916 | ||
| 408933 | 520140513711 | DB - Noroeste | 63DB01A106342420 | HOSOLA AC | CARRET A LA VICTORIA S N | LA VICTORIA | Sonora | 65 | GDMTH | 98 | 98 | 2,660 | 7 | 7,564 | 7,564 | $1,210 | $8,842 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1274066667 | -110.9077433333 | Oct 31 2024 al Dec 2 2024 | $8,842.00 | [email protected] | 6622141661 | ||
| 207987 | 926180301038 | DU - GolfoCentro | 35DU05A013547530 | MUNICIPIO DE SAN LUIS POTOSI | JUAN PABLO 210 A | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 4 | 4 | 2,170 | 4 | 7,622 | 7,622 | $1,220 | $8,842 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.1876686 | -101.0255244 | Sep 24 2024 al Nov 21 2024 | $8,842.00 | [email protected] | 4448159288 | ||
| 682356 | 119960550274 | DP - Bajio | 11DP53K020131840 | MPIO CHALCHIHUITES | 050822 HGO Y OJO DE AGUA CHAL | CHALCHIHUITES SUB-URBANO | Zacatecas | 5A | PB | 2 | 1 | 1,722 | 0 | 7,623 | 7,623 | $1,220 | $8,842 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.4762433 | -103.87866 | Sep 5 2024 al Nov 6 2024 | $8,842.00 | [email protected] | [email protected] | 4579380304 | |
| 292242 | 584010800228 | DC - Norte | 79DC01E019250900 | MONTANA CASTILLO ANASTACIO | COL NVAS DELICIAS | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 12,960 | 38 | 8,842 | 8,842 | $0 | $8,842 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.0864216666667 | -106.239915 | Oct 29 2024 al Nov 27 2024 | $8,842.00 | [email protected] | 6141599479 | ||
| 242581 | 439101000917 | DX - Jalisco | 70DX14M017010610 | CENTRO CULTURAL INTERACTIVO DE | AV MEXICO 3065 CP 00000 | GUADALAJARA | JALISCO | 68 | GDMTH | 55 | 55 | 2,553 | 7 | 7,622 | 7,622 | $1,220 | $8,842 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6794066667 | -103.3923 | Nov 13 2024 al Dec 13 2024 | $8,842.00 | [email protected] | [email protected] | [email protected] | 0 |
| 664479 | 104011050077 | DP - Bajio | 66DP52J086660120 | ALVAREZ CISNEROS ELIAS | RANCHO EL ALAMO | EL SOCORRO | Zacatecas | 9A | GDMTH | 13 | 13 | 13,057 | 38 | 8,842 | 8,842 | $0 | $8,842 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.24766 | -101.993155 | Nov 7 2024 al Dec 6 2024 | $8,842.00 | [email protected] | 4699615142 | ||
| 282785 | 507080807535 | DX - Jalisco | 73DX173010060290 | EST DE SERVICIOS SBA SA DE CV | 18 DE MARZO 723 | GUADALAJARA | JALISCO | 68 | GDMTH | 20 | 20 | 2,670 | 7 | 7,623 | 7,623 | $1,220 | $8,842 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6297966667 | -103.3382083333 | Nov 19 2024 al Dec 18 2024 | $8,842.00 | [email protected] | [email protected] | 3336709874 | |
| 314307 | 598150700291 | DC - Norte | 78DC04E589210150 | JORGE EDUARDO NORIEGA ARMENDAR | POZO 55 SN EJ BENITO JUAREZ | BENITO JUAREZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,480 | 42 | 8,842 | 8,842 | $0 | $8,842 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.1966966667 | -106.85695 | Oct 28 2024 al Nov 26 2024 | $8,842.00 | NULL | NULL | NULL | NULL |
| 458701 | 350171202460 | DD - GolfoNorte | 77DD19A017760660 | SERV GASOLINEROS DE MEXICO SA | PERIF LUIS E ALVAREZ 1800 | SALTILLO | Coahuila | 64 | GDMTH | 23 | 23 | 2,810 | 7 | 7,623 | 7,623 | $1,220 | $8,842 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4078566667 | -101.0294983333 | Oct 25 2024 al Nov 26 2024 | $8,842.00 | [email protected] | [email protected] | [email protected] | 8115799050 |
| 677587 | 114060751311 | DP - Bajio | 03DP53D190102380 | MPIO VILLA DE COSS | JARDIN HIDALGO | VILLA DE COS | Zacatecas | 5A | PB | 4 | 3 | 1,722 | 0 | 7,623 | 7,623 | $1,220 | $8,842 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 23.2935416667 | -102.3469466667 | Aug 30 2024 al Oct 31 2024 | $8,842.00 | [email protected] | [email protected] | 4589314101 | |
| 304094 | 591890400327 | DC - Norte | 76DC02J015610190 | EJIDO PASCUAL OROZCO GPO PZO 1 | SAN ISIDRO CHIH | GUERRERO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,080 | 40 | 8,842 | 8,842 | $0 | $8,842 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.599165 | -107.43502 | Oct 23 2024 al Nov 22 2024 | $8,842.00 | NULL | NULL | NULL | 6352933931 |
| 638176 | 79140105665 | DP - Bajio | 33DP09H013311341 | MPIO CORREGIDORA | AV TRONCO FTE AL 35 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 4 | 3 | 2,194 | 4 | 7,623 | 7,623 | $1,220 | $8,842 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.5499894 | -100.4092167 | Sep 23 2024 al Nov 22 2024 | $8,842.00 | [email protected] | 4422096000 | ||
| 190176 | 576201200261 | DL - ValleMexicoNorte | 69DL50C026964197 | GRUPO DINAMICO DE REFRIGERACIO | BLVD BENITO JUAREZ 49 BOD 13 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 2,311 | 7 | 7,461 | 7,461 | $1,194 | $8,842 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6336983333 | -99.1533116667 | Nov 13 2024 al Dec 12 2024 | $8,842.00 | [email protected] | 8180000000 | ||
| 83173 | 886211002971 | DJ - Oriente | 82DJ06M018230530 | ABASCAL CASTRO ANTONIO | PUNTA SALINAS 46 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 28 | 28 | 2,109 | 6 | 7,467 | 7,467 | $1,195 | $8,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -96 | Oct 31 2024 al Nov 30 2024 | $8,842.00 | [email protected] | [email protected] | 2297810485 | |
| 398571 | 810110902842 | DW - Peninsular | 69DW22A016860440 | VILLA MAYA RIVIERA P EN C | PAR EDIDAL 110 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 41 | 41 | 2,335 | 6 | 7,462 | 7,462 | $1,194 | $8,842 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6854233333 | -87.0719016667 | Nov 12 2024 al Dec 12 2024 | $8,842.00 | [email protected] | [email protected] | 9841332698 | |
| 577024 | 261120807704 | DV - CentroOriente | 80DV11C1S5550020 | MUNICIPIO ZAPOTLAN DE JUAREZ | ZAPOTLAN DE JAUREZ | ZAPOTLAN DE JUAREZ | HIDALGO | 5A | PB | 47 | 46 | 16,686 | 0 | 76,223 | 76,223 | $12,196 | $88,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,418.00 | [email protected] | 7437910404 | ||
| 589787 | 46150302153 | DP - Bajio | 82DP06A018202632 | SUMINOE TEXTILE DE MEXICO SACV | AV RIO SAN LORENZO 931 CP36810 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 765 | 765 | 253,750 | 578 | 761,160 | 761,160 | $121,786 | $884,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.787336 | -101.347377 | Oct 31 2024 al Nov 30 2024 | $884,154.00 | [email protected] | [email protected] | [email protected] | 4626937141 |
| 214705 | 929920202909 | DU - GolfoCentro | 67DU05D206720350 | S O A S A | LIB ORIENTE KM 11 200 | LOS JASSO | San Luis Potosi | 68 | GDMTH | 61 | 61 | 29,600 | 71 | 76,220 | 76,220 | $12,195 | $88,415 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.1299216667 | -100.82449 | Nov 7 2024 al Dec 9 2024 | $88,415.00 | [email protected] | [email protected] | [email protected] | 4444565270 |
| 537630 | 416120201427 | DD - GolfoNorte | 82DD04D018270290 | COPPEL SA DE CV | CARR A SAN FERNANDO KM 2 5 CP | REYNOSA | TAMAULIPAS | 74 | GDMTH | 216 | 216 | 29,222 | 72 | 81,863 | 81,863 | $6,549 | $88,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.009225 | -98.275507 | Oct 31 2024 al Nov 30 2024 | $88,413.00 | [email protected] | 8999026196 | ||
| 130686 | 157231001481 | DF - CentroOccidente | 79DF07F180090320 | MUNICIPIO DE ZINAPECUARO | VALENTIN GOMEZ FARIAS SN | ZINAPECUARO | MICHOACAN | 68 | GDMTH | 61 | 61 | 27,398 | 67 | 76,196 | 76,196 | $12,191 | $88,413 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8535 | -100.81642 | Oct 28 2024 al Nov 28 2024 | $88,413.00 | [email protected] | [email protected] | [email protected] | 4430000000 |
| 536858 | 415130100142 | DD - GolfoNorte | 82DD11G065450590 | AUTOTAL SA DE CV | AVE MIGUEL ALEMAN 1858 CP 0000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 201 | 201 | 26,710 | 66 | 76,217 | 76,217 | $12,195 | $88,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.73025 | -100.211119 | Oct 31 2024 al Nov 30 2024 | $88,411.00 | [email protected] | [email protected] | [email protected] | 8119333300 |
| 170984 | 970740500375 | DM - ValleMexicoCentro | 82DM22A018240160 | IMSS U M F 28 | GABRIEL MANCERA S N ESQ SN BOR | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 210 | 298 | 28,129 | 55 | 76,217 | 76,217 | $12,195 | $88,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $88,411.00 | [email protected] | [email protected] | [email protected] | 5555596411 |
| 90916 | 3070617047 | DA - BajaCalifornia | 75DA01C025816900 | GARCIA BECERRIL JORGE | BLVD ABEDULES 10253 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 13 | 13 | 3,917 | 11 | 8,141 | 8,141 | $651 | $8,841 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4578133333 | -116.8764433333 | Nov 21 2024 al Dec 19 2024 | $8,841.00 | [email protected] | 6640000000 | ||
| 62501 | 842021050246 | DJ - Oriente | 80DJ06B436300100 | H AYUNTAMIENTO COTAXTLA | MOCARRACA COTAXTLA | MOCARRACA | VERACRUZ | 5A | PB | 5 | 5 | 1,649 | 0 | 7,622 | 7,622 | $1,219 | $8,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,841.00 | [email protected] | [email protected] | 2294201750 | |
| 272977 | 489201001071 | DX - Jalisco | 78DX12C140040015 | OROMAPAS | POZO PALO AZUL 1 | COASTECOMATE | NAYARIT | 68 | GDMTH | 40 | 40 | 2,396 | 6 | 7,622 | 7,622 | $1,220 | $8,841 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $8,841.00 | [email protected] | [email protected] | 0 | |
| 444252 | 546190211188 | DB - Noroeste | 82DB10A018220881 | JARDIN DE NINOS ESPEFANIA CAST | REVILLAGIGEDO 1661 | CULIACAN | Sinaloa | 75 | GDMTH | 134 | 134 | 2,936 | 4 | 7,622 | 7,622 | $1,219 | $8,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,841.00 | [email protected] | [email protected] | [email protected] | 6679600444 |
| 63343 | 843691200016 | DJ - Oriente | 80DJ06C094810060 | ALUMBRADO PUBLICO | ALUMBRADO PUBLICO | SALMORAL | VERACRUZ | 5A | PB | 5 | 5 | 1,649 | 0 | 7,622 | 7,622 | $1,219 | $8,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,841.00 | [email protected] | 2969620022 | ||
| 435317 | 543000602497 | DB - Noroeste | 10DB08A011028330 | MUNICIPIO DE GUASAVE | CARRET LEON FCA FTE CERESO | GUASAVE | Sinaloa | 5A | PB | 2 | 2 | 2,003 | 0 | 7,622 | 7,622 | $1,220 | $8,841 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 25.5927467 | -108.4573317 | Oct 4 2024 al Dec 4 2024 | $8,841.00 | [email protected] | [email protected] | NULL | |
| 46197 | 740960401054 | DK - Sureste | 80DK18C188000200 | H AYUNTAMIENTO MPAL NACAJUCA | ALUMB PUB R A LA ISLA GPE | OXIACAQUE | TABASCO | 5A | PB | 5 | 5 | 1,702 | 0 | 7,621 | 7,621 | $1,219 | $8,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,841.00 | [email protected] | D | c | 9143378354 |
| 142200 | 171910400303 | DF - CentroOccidente | 80DF50B098010050 | H AYUNTAMIENTO BUENAVISTA G012 | FELIPE ANGELES | FELIPE CARRILLO PUERTO | MICHOACAN | 5A | PB | 5 | 5 | 1,732 | 0 | 7,621 | 7,621 | $1,219 | $8,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,841.00 | NULL | NULL | NULL | NULL |
| 269195 | 478860800303 | DX - Jalisco | 69DX07H021010241 | SOC COOP LA ESPERANZA 1 | POT EL SALTO 1KM AL SUR DE SN | TEOCUITATLAN | JALISCO | 9A | GDMTH | 80 | 80 | 12,190 | 32 | 8,841 | 8,841 | $0 | $8,841 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.0874433333 | -103.43866 | Nov 8 2024 al Dec 10 2024 | $8,841.00 | NULL | NULL | NULL | 3310000000 |
| 714130 | 320010310070 | DG - CentroSur | 82DG81D015330220 | CONDOMINIO OASIS DIAMANTE AC | AV LAS PALMAS 129 P DIAMANTE | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 159 | 159 | 2,150 | 6 | 7,622 | 7,622 | $1,220 | $8,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7819783333333 | -99.80435 | Oct 31 2024 al Nov 30 2024 | $8,841.00 | [email protected] | [email protected] | [email protected] | 7440000000 |
| 157874 | 187970405740 | DF - CentroOccidente | 80DF25H118040070 | MUNICIPIO DE ARMERIA COL | ALUMBRADO PUBLICO PUERTECITO | ARMERIA | COLIMA | 5A | PB | 5 | 5 | 1,732 | 0 | 7,621 | 7,621 | $1,219 | $8,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,841.00 | [email protected] | [email protected] | [email protected] | 3133220319 |
| 599224 | 53930854511 | DP - Bajio | 80DP06J010010058 | MPIO SILAO | VIA 1 | SILAO | GUANAJUATO | 5A | PB | 5 | 5 | 1,730 | 0 | 7,622 | 7,622 | $1,219 | $8,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,841.00 | [email protected] | [email protected] | 4727220110 | |
| 135610 | 165000902615 | DF - CentroOccidente | 73DF12D052210040 | RADIOMOVIL DIPSA SA DE CV | GUILLERMO PRIETO 1350 COL L C | URUAPAN | MICHOACAN | 68 | GDMTH | 56 | 56 | 2,848 | 8 | 7,611 | 7,611 | $1,218 | $8,841 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.41563 | -102.02267 | Nov 20 2024 al Dec 18 2024 | $8,841.00 | [email protected] | [email protected] | 3336691020 | |
| 141759 | 170991003137 | DF - CentroOccidente | 80DF50C438050050 | AYUNTAMIENTO DE LA HUACANA | 43 NUEVO CENTRO | NUEVO CENTRO | MICHOACAN | 5A | PB | 5 | 5 | 1,732 | 0 | 7,621 | 7,621 | $1,219 | $8,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,841.00 | [email protected] | 4255470022 | ||
| 245710 | 443111001421 | DX - Jalisco | 74DX15S010010115 | NACIONAL MOMTE DE PIEDAD IAP | LONGINOS CADENA 2001 | GUADALAJARA | JALISCO | 68 | GDMTH | 29 | 48 | 2,674 | 7 | 7,622 | 7,622 | $1,220 | $8,841 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.62927 | -103.3742783333 | Nov 20 2024 al Dec 19 2024 | $8,841.00 | [email protected] | 3336461998 | ||
| 299484 | 587230402842 | DC - Norte | 76DC02A017500659 | FEHR LOEWEN JACOBO | CAMPO 3B 224 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 2,815 | 8 | 7,578 | 7,578 | $1,213 | $8,841 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.5092933333 | -106.9314 | Oct 23 2024 al Nov 22 2024 | $8,841.00 | [email protected] | [email protected] | 6251202996 | |
| 55019 | 821220100735 | DJ - Oriente | 80DJ01B2C1310005 | MUNICIPIO DE CHICONCUAUTLA | ALUM PUB TLAXCO SN | TLAXCO | PUEBLA | 5A | PB | 4 | 4 | 1,649 | 0 | 7,622 | 7,622 | $1,219 | $8,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,841.00 | [email protected] | 0 | ||
| 513521 | 395061200708 | DD - GolfoNorte | 78DD06A012510360 | PMM MPIO DE MONTEMORELOS | FRACC EL FRESNO | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 9 | 9 | 2,723 | 8 | 7,622 | 7,622 | $1,219 | $8,841 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2048683333 | -99.8468716667 | Oct 28 2024 al Nov 27 2024 | $8,841.00 | [email protected] | 8262634050 | ||
| 157691 | 187890601424 | DF - CentroOccidente | 78DF25D447830530 | MUNICIPIO DE TECOMAN COL | INSURGENTES Y AMADO NERVO | TECOMAN | COLIMA | 5A | PB | 5 | 5 | 1,732 | 0 | 7,621 | 7,621 | $1,219 | $8,841 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.9186558 | -103.8793673 | Oct 25 2024 al Nov 27 2024 | $8,841.00 | [email protected] | 3133240435 | ||
| 397051 | 808240900201 | DW - Peninsular | 82DW08E659000110 | TREN MAYA | ESTACION TIXKOKOB PK 6033 711 | TIXKOKOB | YUCATAN | 77 | GDMTH | 551 | 551 | 24,961 | 55 | 76,213 | 76,213 | $12,194 | $88,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,407.00 | [email protected] | [email protected] | 9817369685 | |
| 51997 | 759021110015 | DK - Sureste | 80DK19B010010300 | MUNICIPIO DE BENEMERITO DE LAS | AV ALUMBRADO PUBLICO BENEMERIT | BENEMERITO DE LAS AMERICAS | CHIAPAS | 5A | PB | 51 | 51 | 18,360 | 0 | 81,856 | 81,856 | $6,548 | $88,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,404.00 | [email protected] | 9926998384 | ||
| 98396 | 8060300501 | DA - BajaCalifornia | 82DA17A010051200 | OFFICE DEPOT DE MEXICO SA CV | BLV CONSTITUYENTES 1311 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 175 | 175 | 23,504 | 58 | 76,210 | 76,210 | $12,194 | $88,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.900786 | -109.914025 | Oct 31 2024 al Nov 30 2024 | $88,404.00 | [email protected] | [email protected] | [email protected] | 6241444744 |
| 270268 | 481181000129 | DX - Jalisco | 82DX11B010010058 | VEGETALES JAZMINEZ SA DE CV | CARRET KM 5 EL CORTE REFO 5 | VILLA HIDALGO | NAYARIT | 78 | GDMTH | 830 | 830 | 239,181 | 583 | 762,087 | 762,087 | $121,934 | $884,021 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.678523 | -105.208209 | Oct 31 2024 al Nov 30 2024 | $884,021.00 | [email protected] | [email protected] | [email protected] | 3231140434 |
| 536378 | 415071100117 | DD - GolfoNorte | 82DD11G065450150 | C A MEXICO S DE RL | AV ROMULO GARZA 410 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 232 | 273 | 27,050 | 66 | 76,208 | 76,208 | $12,193 | $88,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.726644 | -100.215535 | Oct 31 2024 al Nov 30 2024 | $88,402.00 | [email protected] | [email protected] | [email protected] | NULL |
| 318996 | 601990801341 | DC - Norte | 27DC06B012714710 | MUNICIPIO DE MEOQUI | C LEONA VICARIO Y RIO SN PEDRO | MEOQUI | CHIHUAHUA | 5A | PB | 2 | 2 | 1,685 | 0 | 7,621 | 7,621 | $1,219 | $8,840 | 2024-09-20 00:00:00 | 2024-11-19 00:00:00 | 28.2719367 | -105.4831567 | Sep 20 2024 al Nov 19 2024 | $8,840.00 | [email protected] | [email protected] | 6394730021 | |
| 207644 | 926101205924 | DU - GolfoCentro | 80DU05D048010140 | MPIO ARMADILLO DE LOS INFANTE | POBLADO RANCHITO DE LOS GUZMAN | ARMADILLO DE LOS INFANTE | San Luis Potosi | 5A | PB | 5 | 5 | 1,784 | 0 | 7,621 | 7,621 | $1,219 | $8,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,840.00 | NULL | NULL | NULL | 4448484293 |
| 441628 | 546080706688 | DB - Noroeste | 68DB10A016830040 | BARRAZA BUSTAMANTE ADELINA | C GIRASOL 1569 COL MARGARITA | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 47 | 2,711 | 7 | 7,620 | 7,620 | $1,219 | $8,840 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.780665 | -107.3710033333 | Nov 8 2024 al Dec 9 2024 | $8,840.00 | [email protected] | [email protected] | [email protected] | 6677510201 |
| 252700 | 453140700228 | DX - Jalisco | 76DX02K120030200 | AT T COMUNICACIONES DIGITALES | CARRETERA LATERAL PRESA BARAJA | SANTA MA DEL VALLE | JALISCO | 68 | GDMTH | 10 | 10 | 2,518 | 7 | 7,621 | 7,621 | $1,219 | $8,840 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.72325 | -102.4541633333 | Oct 23 2024 al Nov 22 2024 | $8,840.00 | [email protected] | [email protected] | NULL | |
| 203054 | 921100501587 | DU - GolfoCentro | 80DU04A603200010 | MUNICIPIO DE GUADALCAZAR | LA VENTANA | LA VENTANA | San Luis Potosi | 5A | PB | 5 | 5 | 1,784 | 0 | 7,621 | 7,621 | $1,219 | $8,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,840.00 | NULL | NULL | NULL | NULL |
| 260963 | 464050701260 | DX - Jalisco | 79DX05C025000010 | RADIOMOVIL DIPSA SA DE CV | FCO SARABIA S N | AYUTLA | JALISCO | 68 | GDMTH | 11 | 11 | 2,725 | 7 | 7,620 | 7,620 | $1,219 | $8,840 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1399783333 | -104.34834 | Oct 28 2024 al Nov 27 2024 | $8,840.00 | [email protected] | [email protected] | 3336309490 | |
| 511592 | 390160900612 | DD - GolfoNorte | 77DD05B010870190 | INFANTE ALCORTA TOMAS | RIO SABINAS 185 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,866 | 7 | 7,621 | 7,621 | $1,219 | $8,840 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4786383333 | -100.1768516667 | Oct 25 2024 al Nov 26 2024 | $8,840.00 | [email protected] | [email protected] | 8242421677 | |
| 240756 | 437080717546 | DX - Jalisco | 76DX17A041010110 | RADIOMOVIL DIPSA SA DE CV | SAN JUAN 38 A | TONALA | JALISCO | 68 | GDMTH | 12 | 12 | 2,737 | 7 | 7,621 | 7,621 | $1,219 | $8,840 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5982566667 | -103.2436666667 | Oct 23 2024 al Nov 22 2024 | $8,840.00 | [email protected] | 3336691020 | ||
| 94582 | 4141202699 | DA - BajaCalifornia | 71DA01D016800200 | RADIOMOVIL DIPSA SA DE CV | TLATIZAPAN 2418 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 17 | 19 | 4,194 | 11 | 8,140 | 8,140 | $651 | $8,840 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.52091 | -117.0387733333 | Nov 14 2024 al Dec 13 2024 | $8,840.00 | [email protected] | [email protected] | [email protected] | NULL |
| 263047 | 468180900031 | DX - Jalisco | 77DX06D150040018 | CHAVEZ GARCIA ROJAS SAMUEL ALE | RANCHO LA PENA SAN ISIDRO II | LA PENA | JALISCO | 68 | GDMTH | 16 | 16 | 2,207 | 6 | 7,621 | 7,621 | $1,219 | $8,840 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7266966667 | -103.914695 | Oct 24 2024 al Nov 25 2024 | $8,840.00 | [email protected] | [email protected] | 4521126793 | |
| 118960 | 20131101997 | DA - BajaCalifornia | 82DA15F010053660 | COTA BALLESTEROS KARLA DENISSE | BLVD SAN JUAN 699 CP 00000 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 85 | 85 | 3,880 | 10 | 8,171 | 8,171 | $654 | $8,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.646649 | -115.401189 | Oct 31 2024 al Nov 30 2024 | $8,840.00 | [email protected] | [email protected] | 6868410041 | |
| 251074 | 450011200023 | DX - Jalisco | 76DX02G061020300 | GENA AGROPECUARIA SA DE CV | KM 2 CTRA SN MIGUEL VALLE | VALLE DE GUADALUPE | JALISCO | 68 | GDMTH | 27 | 27 | 2,518 | 7 | 7,621 | 7,621 | $1,219 | $8,840 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0451066667 | -102.5714233333 | Oct 23 2024 al Nov 22 2024 | $8,840.00 | [email protected] | [email protected] | 3787151010 | |
| 19412 | 671980302247 | DK - Sureste | 79DK04A010500600 | MUNICIPIO DE TX GTZ CHIS | LIB SUR POR HOSPITAL DE LA LUZ | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 5 | 5 | 2,194 | 7 | 7,621 | 7,621 | $1,219 | $8,840 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7456033 | -93.137125 | Oct 28 2024 al Nov 27 2024 | $8,840.00 | [email protected] | 9611400213 | ||
| 436955 | 543220602668 | DB - Noroeste | 68DB08AK16820020 | MUNICIPIO DE GUASAVE | EMILIANO ZAPATA SN | GUASAVE ESP | Sinaloa | 5A | PB | 6 | 6 | 2,018 | 0 | 7,621 | 7,621 | $1,219 | $8,840 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5661433333 | -108.4574233333 | Nov 8 2024 al Dec 9 2024 | $8,840.00 | [email protected] | 6878725394 | ||
| 35071 | 708130602978 | DK - Sureste | 77DK13A016500400 | CIFUENTES SANCHEZ CESAR | CAM AL TUBO ENT 9A SUR PROLONG | TAPACHULA | CHIAPAS | 68 | GDMTH | 116 | 116 | 3,220 | 8 | 8,185 | 8,185 | $655 | $8,840 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.8674816667 | -92.2799183333 | Oct 24 2024 al Nov 25 2024 | $8,840.00 | [email protected] | [email protected] | [email protected] | 0 |
| 143105 | 172230102967 | DF - CentroOccidente | 78DF15A418011150 | BUENO TREJO LUIS | PREDIO EL EJIDO SN | A RAYON | MICHOACAN | 9C | GDMTH | 16 | 16 | 1,131 | 3 | 885 | 885 | $0 | $884 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.02614 | -102.34167 | Oct 25 2024 al Nov 27 2024 | $884.00 | [email protected] | [email protected] | [email protected] | 3511338903 |
| 624130 | 71901000934 | DP - Bajio | 73DP08P019990032 | MENDOZA VDA DE DGUEZ SARA | CALZADA DE LOS HEROES SN | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 7 | 52 | 271 | 1 | 885 | 885 | $0 | $884 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1634966667 | -100.9025116667 | Nov 19 2024 al Dec 18 2024 | $884.00 | [email protected] | 4181823940 | ||
| 710410 | 308230860721 | DG - CentroSur | 65DG41K106510625 | JUAREZ BAUTISTA ALBERTO | STA MARIA NATIVITAS S N S N | EL ROSAL | ESTADO DE MEXICO | 9M | GDMTH | 80 | 80 | 160 | 1 | 884 | 884 | $0 | $884 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 0 | 0 | Nov 5 2024 al Dec 5 2024 | $884.00 | [email protected] | 5540906367 | ||
| 160784 | 194850600341 | DF - CentroOccidente | 71DF40E827111800 | JOSE ANTONIO HERNANDEZ A | GRANJA LA TROJE | ARANDAS | Jalisco | 68 | GDMTH | 33 | 33 | 4 | 1 | 762 | 762 | $122 | $884 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.72375 | -102.2315233333 | Nov 15 2024 al Dec 16 2024 | $884.00 | [email protected] | [email protected] | 3487831333 | |
| 430870 | 538021109410 | DB - Noroeste | 69DB07A016995730 | MPIO DE AHOME 30 LAP100 | PEDRO ANAYA Y 12 DE OCTUBRE | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 188 | 0 | 762 | 762 | $122 | $884 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.7752985 | -109.0199902 | Nov 11 2024 al Dec 10 2024 | $884.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 564508 | 240941201084 | DV - CentroOriente | 79DV04A016010350 | MUNICIPIO DE ATLIXCO | AND CRISANTEMOS 2 | ATLIXCO PUE | PUEBLA | 5A | PB | 2 | 2 | 159 | 0 | 762 | 762 | $122 | $884 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.92115667 | -98.4250467 | Oct 29 2024 al Nov 28 2024 | $884.00 | [email protected] | [email protected] | NULL | |
| 273439 | 491210202394 | DX - Jalisco | 75DX12J038520030 | TORRES LOPEZ LUIS ALBERTO | CARRETERA A MIRAMAR KM 27 | JALCOCOTAN | NAYARIT | 9 | PB | 30 | 30 | 136 | 0 | 459 | 459 | $0 | $884 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.4753016667 | -105.1123466667 | Nov 21 2024 al Dec 20 2024 | $884.00 | [email protected] | 3112124895 | ||
| 559904 | 226221100814 | DV - CentroOriente | 77DV02D175030000 | SANCHEZ GARCIA GABRIEL | SOBRE LINEA A TECOAC SN | COL. FCO. TECOAC | TLAXCALA | 9A | GDMTH | 26 | 26 | 1,111 | 3 | 884 | 884 | $0 | $884 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.386745 | -97.92718 | Oct 25 2024 al Nov 26 2024 | $884.00 | [email protected] | [email protected] | 2414100253 | |
| 568357 | 249140801711 | DV - CentroOriente | 80DV06B1M6000010 | ALUMBRADO PUB JALATZINGO | MINILLAS MINATI BARRANC TACOTE | JALATZINGO IXT. | PUEBLA | 5A | PB | 1 | 0 | 159 | 0 | 762 | 762 | $122 | $884 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $884.00 | [email protected] | 2765963599 | ||
| 213567 | 929190304859 | DU - GolfoCentro | 80DU05D018012540 | MUNICIPIO DE VILLA DE POZOS | VALLE DE RAICES FTE 101 A | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 170 | 0 | 762 | 762 | $122 | $884 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $884.00 | NULL | NULL | NULL | NULL |
| 349252 | 641110900126 | DC - Norte | 77DC26J017071840 | GUENTHER WALL GUILLERMO | COL HAMBURGO | NUEVO IDEAL | DURANGO | 9A | GDMTH | 32 | 32 | 1,410 | 4 | 884 | 884 | $0 | $884 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.8459716667 | -104.9819233333 | Oct 25 2024 al Nov 25 2024 | $884.00 | 6778716928 | |||
| 419147 | 527090701094 | DB - Noroeste | 70DB03A017070110 | MUNICIPIO DE CAJEME | 5 DE FEBRERO Y GALEANA | CD OBREGON | Sonora | 5A | PB | 0 | 0 | 188 | 0 | 762 | 762 | $122 | $884 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4902783333 | -109.9328833333 | Nov 12 2024 al Dec 11 2024 | $884.00 | 6444100920 | |||
| 627801 | 75021115959 | DP - Bajio | 73DP08Y017310230 | DOMINGUEZ HERNANDEZ JUSTINA | FRACC LOS MORALITOS | CELAYA | GUANAJUATO | 9M | GDMTH | 9 | 9 | 141 | 1 | 883 | 883 | $0 | $884 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4875916667 | -100.7956383333 | Nov 19 2024 al Dec 18 2024 | $884.00 | [email protected] | 4613053093 | ||
| 250716 | 449130501351 | DX - Jalisco | 78DX02E030020100 | RANCHO SANTA LUCIA DE ELIZONDO | SANTA LUCIA POZO CHALO | SAN JULIAN | JALISCO | 9C | GDMTH | 30 | 30 | 957 | 3 | 884 | 884 | $0 | $884 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8929816667 | -102.0924083333 | Oct 25 2024 al Nov 26 2024 | $884.00 | NULL | NULL | NULL | 4777111922 |
| 259941 | 462180300256 | DX - Jalisco | 77DX04F010010041 | GUTIERREZ TORRES NARCISO | CRUCERO EL TARAY PORTEZUE S N | CALLEJONES | JALISCO | 9C | PB | 20 | 20 | 1,228 | 0 | 884 | 884 | $0 | $884 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.63388 | -103.2758316667 | Oct 24 2024 al Nov 26 2024 | $884.00 | [email protected] | 3411068639 | ||
| 424814 | 530991203884 | DB - Noroeste | 65DB04A016513201 | MUNICIPIO DE NAVOJOA | TURIN Y VERONA | NAVOJOA | Sonora | 5A | PB | 3 | 3 | 188 | 0 | 762 | 762 | $122 | $884 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.0472439 | -109.4540349 | Nov 5 2024 al Dec 4 2024 | $884.00 | [email protected] | [email protected] | [email protected] | NULL |
| 196977 | 907130201186 | DU - GolfoCentro | 80DU02B010050068 | MUNICIPIO DE XICOTENCATL | EJ FELIX CABANAS | CD XICOTENCATL | TAMAULIPAS | 5A | PB | 1 | 0 | 170 | 0 | 762 | 762 | $122 | $884 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $884.00 | [email protected] | 8322350036 | ||
| 305527 | 594150300191 | DC - Norte | 80DC02N038010059 | RESIDENCIA MPAL DE NAMIQUIPA | CAMPO 56 | LA PLAZA | CHIHUAHUA | 5A | PB | 1 | 0 | 157 | 0 | 762 | 762 | $122 | $884 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $884.00 | [email protected] | [email protected] | [email protected] | 6595780060 |
| 56186 | 824190500414 | DJ - Oriente | 78DJ01F034200140 | RODRIGUEZ MUNDO TOMAS | RANCHO CARRANZA SN | TEMAPACHE | VERACRUZ | 9M | GDMTH | 33 | 33 | 21 | 1 | 884 | 884 | $0 | $884 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.0415016667 | -97.710625 | Oct 24 2024 al Nov 26 2024 | $884.00 | [email protected] | [email protected] | 7658392318 | |
| 260474 | 463140700355 | DX - Jalisco | 11DX05B010035620 | PEREZ ZAMORA LORENA | JAVIER MINA 450 DEJAR EN INT 9 | AUTLAN | JALISCO | 5A | PB | 1 | 1 | 143 | 0 | 762 | 762 | $122 | $884 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 19.7625548 | -104.3707776 | Sep 9 2024 al Nov 7 2024 | $884.00 | [email protected] | 3173813468 | ||
| 472195 | 364150700410 | DD - GolfoNorte | 78DD18D016620050 | PMCA ALUMBRADO PUBLICO | MUZQUIZ S N CP 25870 | CASTANOS | Coahuila | 5A | PB | 1 | 1 | 177 | 0 | 762 | 762 | $122 | $884 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.7971116667 | -101.4382566667 | Oct 28 2024 al Nov 27 2024 | $884.00 | [email protected] | [email protected] | 8666971030 | |
| 266888 | 475040801055 | DX - Jalisco | 68DX07E012010270 | SANCHEZ SALCEDO ROSALIO | PROL HIDALGO 1000A PRED OSOTE | LOS POZOS | JALISCO | 9M | GDMTH | 29 | 29 | 131 | 1 | 884 | 884 | $0 | $884 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.3029033333 | -103.5268416667 | Nov 7 2024 al Dec 9 2024 | $884.00 | [email protected] | NULL | ||
| 197001 | 907130201461 | DU - GolfoCentro | 80DU02B010050045 | MUNICIPIO DE XICOTENCATL | EJ PLAN DE AYALA | CD XICOTENCATL | TAMAULIPAS | 5A | PB | 1 | 0 | 170 | 0 | 762 | 762 | $122 | $884 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $884.00 | [email protected] | 8322350026 | ||
| 79242 | 876090700912 | DJ - Oriente | 77DJ14G977700010 | REYES FLORES ALFREDO | SISTEMA DE RIEGO PASO VAQUERO | PASO VAQUERO | VERACRUZ | 9M | GDMTH | 15 | 15 | 5 | 1 | 884 | 884 | $0 | $884 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.7905083333 | -96.553335 | Oct 23 2024 al Nov 25 2024 | $884.00 | NULL | NULL | NULL | 2711205668 |
| 210315 | 928110400562 | DU - GolfoCentro | 71DU05E117120033 | ANZALDO CERDA SALVADOR | EBANO 32 | PARDO | San Luis Potosi | 9M | GDMTH | 8 | 8 | 179 | 1 | 884 | 884 | $0 | $884 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9024633333 | -100.8675666667 | Nov 14 2024 al Dec 13 2024 | $884.00 | [email protected] | 4441694160 | ||
| 258450 | 459980901435 | DX - Jalisco | 12DX04C410010250 | H AYTO ATOYAC | ALUMBRADO 1 | SAN JUAN | JALISCO | 5A | PB | 1 | 0 | 143 | 0 | 762 | 762 | $122 | $884 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 20.0012084 | -103.4362317 | Oct 9 2024 al Dec 10 2024 | $884.00 | NULL | NULL | NULL | 3724102121 |
| 449940 | 552030200422 | DB - Noroeste | 73DB15A027330050 | SPR RUIZ ORNELAS DE RI | P 87 AS C 17 64 A B | ALTAR | Sonora | 9A | GDMTH | 96 | 96 | 1,061 | 4 | 884 | 884 | $0 | $884 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.9836266667 | -111.9183533333 | Nov 19 2024 al Dec 17 2024 | $884.00 | [email protected] | [email protected] | [email protected] | 6371050669 |
| 154264 | 184210803827 | DF - CentroOccidente | 74DF25A101500210 | DIF ESTATAL COLIMA | KM 3 5 CARRET EL ESPINAL SN | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 38 | 38 | 15 | 1 | 702 | 702 | $112 | $884 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.2703 | -103.78109 | Nov 21 2024 al Dec 19 2024 | $884.00 | [email protected] | [email protected] | [email protected] | 3123163100 |
| 609437 | 61110205553 | DP - Bajio | 84DP07D011130020 | HSBC MEXICO SA IBM GF HSBC | BLVD M CERVANTES SAAV 1901 SUR | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 0 | 0 | 365 | 365 | $58 | $884 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1017516666667 | -101.708865 | Oct 31 2024 al Nov 30 2024 | $884.00 | [email protected] | NULL | ||
| 255908 | 458100504321 | DX - Jalisco | 25DX04B150301475 | MUNICIPIO DE ZAPOTLAN EL GRAND | DURAZNO 18 A | CD GUZMAN | JALISCO | 5A | PB | 1 | 0 | 143 | 0 | 762 | 762 | $122 | $884 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 19.685049 | -103.4856908 | Sep 19 2024 al Nov 19 2024 | $884.00 | [email protected] | [email protected] | [email protected] | NULL |
| 414129 | 522910800171 | DB - Noroeste | 64DB01E426410840 | H AYUNTAMIENTO | CANCHA BASKET | SAN FELIPE | Sonora | 5A | PB | 1 | 1 | 188 | 0 | 762 | 762 | $122 | $884 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.859315 | -110.2410366667 | Nov 4 2024 al Dec 3 2024 | $884.00 | NULL | NULL | NULL | 6232330241 |
| 639409 | 79860700269 | DP - Bajio | 75DP09A017515190 | CARLOS GONZALEZ T | GJA EL ROSARIO MPIO CENTR | QUERETARO | QUERETARO | 9A | GDMTH | 60 | 60 | 1,440 | 5 | 885 | 885 | $0 | $884 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6103383333 | -100.4743283333 | Nov 21 2024 al Dec 20 2024 | $884.00 | [email protected] | [email protected] | 4422350276 | |
| 685502 | 122870500228 | DP - Bajio | 79DP58A067901100 | MA ISABEL PICAZO RAUDALES | POZO 18 PREDIO LAS BARRAN | ZOQUITE | Zacatecas | 9A | GDMTH | 5 | 5 | 1,171 | 4 | 884 | 884 | $0 | $884 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.813045 | -102.4137233333 | Oct 28 2024 al Nov 27 2024 | $884.00 | 4921640232 | |||
| 462784 | 353861000052 | DD - GolfoNorte | 79DD19D017960320 | JOSE FUENTES GARCIA L | LIRIOS RCHO SAN FCO 3 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 14 | 14 | 40 | 1 | 885 | 885 | $0 | $884 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.39134 | -100.615615 | Oct 29 2024 al Nov 28 2024 | $884.00 | [email protected] | 8444155950 | ||
| 431556 | 538080807571 | DB - Noroeste | 64DB07A016486390 | MUNICIPIO DE AHOME 26 LAP 100 | RIO FUERTE Y REVOLUCION | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 188 | 0 | 762 | 762 | $122 | $884 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.8079333333 | -108.993515 | Nov 4 2024 al Dec 3 2024 | $884.00 | [email protected] | [email protected] | 6688164009 | |
| 263625 | 470090305987 | DX - Jalisco | 07DX06F010034390 | MUNICIPIO DE TALA | 21 DE MARZO DE 1811 | TALA | JALISCO | 5A | PB | 0 | 0 | 143 | 0 | 762 | 762 | $122 | $884 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 20.6655512 | -103.7033087 | Sep 5 2024 al Nov 5 2024 | $884.00 | [email protected] | 3847339902 | ||
| 432586 | 538160409011 | DB - Noroeste | 64DB07A016454210 | MUNICIPIO DE AHOME | M ALTAMIRANO 145 JARD DEL VALL | LOS MOCHIS | Sinaloa | 5A | PB | 0 | 0 | 188 | 0 | 762 | 762 | $122 | $884 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.796218 | -109.0028731 | Nov 4 2024 al Dec 3 2024 | $884.00 | [email protected] | [email protected] | [email protected] | 6688164013 |
| 152013 | 183170700331 | DF - CentroOccidente | 76DF60B427620047 | GUDINO NOVOA MARCO ANTONIO | RANCHO LA COFRADIA S N | VILLA V CARRANZA | MICHOACAN | 9M | GDMTH | 24 | 24 | 297 | 1 | 885 | 885 | $0 | $884 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.11029 | -102.66626 | Oct 23 2024 al Nov 25 2024 | $884.00 | [email protected] | 3535721819 | ||
| 302029 | 588230400072 | DC - Norte | 79DC02B217231344 | WALL TEICHROEB HENRY | CAMPO 103 SN | CAMPO 105 | CHIHUAHUA | 9M | GDMTH | 13 | 13 | 9 | 1 | 884 | 884 | $0 | $884 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7214 | -107.005095 | Oct 29 2024 al Nov 27 2024 | $884.00 | [email protected] | 6255891129 | ||
| 599759 | 54880200103 | DP - Bajio | 75DP06L057500010 | CATARINO ROJAS SOTO | GJA SN J DE LOS DUROS | CERRO BLANCO DE MANCERA | GUANAJUATO | 9A | GDMTH | 13 | 13 | 1,373 | 4 | 885 | 885 | $0 | $884 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.569175 | -101.2584016667 | Nov 21 2024 al Dec 20 2024 | $884.00 | [email protected] | 4646419990 | ||
| 255953 | 458110303145 | DX - Jalisco | 26DX04B150151662 | MUNICIPIO DE ZAPOTLAN EL GRAND | ALFAOR SIQUEIROS FTE AL 93 | CD GUZMAN | JALISCO | 5A | PB | 1 | 0 | 143 | 0 | 762 | 762 | $122 | $884 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 19.6755025 | -103.469393 | Oct 18 2024 al Dec 18 2024 | $884.00 | [email protected] | [email protected] | [email protected] | 3410000000 |
| 165842 | 426120401910 | DF - CentroOccidente | 66DF55A181410280 | MUNICIPIO DE MANZANILLO COLIMA | DOMICILIO CONOCIDO | COLOMOS | COLIMA | 68 | GDMTH | 28 | 28 | 1 | 1 | 763 | 763 | $122 | $884 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.0563633333 | -104.233005 | Nov 8 2024 al Dec 9 2024 | $884.00 | [email protected] | [email protected] | 3141372278 | |
| 340691 | 626240906232 | DC - Norte | 77DC26C017720146 | MUNICIPIO DE DURANGO | AVENIDA ITD SN | DURANGO | DURANGO | 5A | PB | 1 | 0 | 157 | 0 | 762 | 762 | $122 | $884 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0405267 | -104.6505667 | Oct 25 2024 al Nov 25 2024 | $884.00 | [email protected] | 6181378920 | ||
| 54235 | 820140713080 | DJ - Oriente | 72DJ01A027220020 | MUNICIPIO DE COATZINTLA | ALUMBRADO PUB MANICARIA | COATZINTLA | VERACRUZ | 5A | PB | 1 | 1 | 157 | 0 | 762 | 762 | $122 | $884 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4957883333 | -97.48881 | Nov 15 2024 al Dec 17 2024 | $884.00 | [email protected] | [email protected] | [email protected] | 7828250020 |
| 462814 | 353900700075 | DD - GolfoNorte | 75DD19D017520630 | MADRAZO DAVILA RAUL GILBERTO | TUNAL CALLE PRINCIPAL 2 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 21 | 16 | 1,092 | 4 | 885 | 885 | $0 | $884 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4202016667 | -100.63461 | Oct 23 2024 al Nov 22 2024 | $884.00 | [email protected] | 8444155949 | ||
| 200179 | 913080700411 | DU - GolfoCentro | 74DU03D017420470 | ACEVEDO AGUILAR FLOR ARGELIA | CARRT VICT MATAMOROS KM 50 | PADILLA | TAMAULIPAS | 9C | GDMTH | 25 | 25 | 1,112 | 4 | 884 | 884 | $0 | $884 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.0844466667 | -98.9048883333 | Nov 19 2024 al Dec 18 2024 | $884.00 | [email protected] | 0 | ||
| 95475 | 5920400312 | DA - BajaCalifornia | 76DA01E055600710 | MINJARES M MIGUEL | RANCHO LOS ALAMOS CN ALISOS EJ | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 9 | PB | 9 | 9 | 373 | 0 | 884 | 884 | $0 | $884 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.362865 | -117.0288066667 | Oct 23 2024 al Nov 22 2024 | $884.00 | NULL | NULL | NULL | 6616120544 |
| 519411 | 400000300983 | DD - GolfoNorte | 38DD11I063880970 | TOVAR I REYNALDO | CAMINO A LAS CAROLINAS | CADEREYTA JIMENEZ | NUEVO LEON | 9C | PB | 6 | 6 | 1,228 | 0 | 884 | 884 | $0 | $884 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 25.4874916667 | -99.9471033333 | Oct 22 2024 al Dec 20 2024 | $884.00 | 8282947155 | |||
| 23028 | 680100601738 | DK - Sureste | 71DK09B010450340 | LAGUNAS PADILLA SABINO | PARAJE LACHIN DOO COL 20 NOVIE | MIAHUATLAN DE P DIAZ | OAXACA | 9 | PB | 9 | 9 | 309 | 0 | 884 | 884 | $0 | $884 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.3206975 | -96.5811934 | Nov 14 2024 al Dec 17 2024 | $884.00 | [email protected] | [email protected] | [email protected] | 9514661496 |
| 304885 | 593960255942 | DC - Norte | 80DC02M238010005 | PRESIDENCIA MUNICIPAL | A P MODELO | IGNACIO ZARAGOZA | CHIHUAHUA | 5A | PB | 0 | 0 | 157 | 0 | 762 | 762 | $122 | $884 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $884.00 | [email protected] | [email protected] | 6366630040 | |
| 647418 | 84240250640 | DP - Bajio | 72DP10A427210031 | EJIDO LA LUZ | EJIDO LA LUZ S N | LA LUZ | GUANAJUATO | 9A | GDMTH | 20 | 20 | 1,210 | 4 | 884 | 884 | $0 | $884 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.2889283333 | -100.9125866667 | Nov 15 2024 al Dec 17 2024 | $884.00 | [email protected] | 4661011455 | ||
| 195581 | 903161001546 | DU - GolfoCentro | 75DU01C037520090 | MUNICIPIO DE ALTAMIRA TAM | GOLFO DE MEXICO S N | ALTAMIRA | TAMAULIPAS | 5A | PB | 1 | 1 | 172 | 0 | 763 | 763 | $122 | $884 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.3504833333 | -97.8541216667 | Nov 21 2024 al Dec 19 2024 | $884.00 | NULL | NULL | NULL | NULL |
| 643223 | 81220755665 | DP - Bajio | 82DP09H018200705 | TROTOP S DE RL DE CV | LIB SUR PONIENTE S N | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 405 | 405 | 18,269 | 45 | 73,517 | 73,517 | $11,763 | $88,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.56043 | -100.4830917 | Oct 31 2024 al Nov 30 2024 | $88,394.00 | [email protected] | [email protected] | 4422261910 | |
| 709144 | 306011003097 | DG - CentroSur | 80DG41H120050060 | H AYUNTAMIENTO F059 | SAN GREGORIO MECAPEXCO BO II | SAN BARTOLO MORELOS | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,512 | 0 | 7,620 | 7,620 | $1,219 | $8,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,839.00 | NULL | NULL | NULL | 7121220333 |
| 8513 | 337050100019 | DN - ValleMexicoSur | 84DN50E012050050 | ELEKTRA DEL MILENIO SA DE CV T | AV HERIBERTO ENRIQUEZ 904 COL | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 52 | 65 | 2,571 | 7 | 7,620 | 7,620 | $1,219 | $8,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.262355 | -99.644785 | Oct 31 2024 al Nov 30 2024 | $8,839.00 | NULL | NULL | NULL | 7221091859 |
| 699202 | 280940803627 | DG - CentroSur | 80DG11G018110360 | MPIO DE TLAPA DE COMONFORT GUE | CALLE HIDALGO ESQ CON FONSECA | TLAPA DE COMONFORT | GUERRERO | 5A | PB | 5 | 4 | 1,512 | 0 | 7,620 | 7,620 | $1,219 | $8,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,839.00 | [email protected] | [email protected] | 7574760529 | |
| 358470 | 315160702347 | DW - Peninsular | 62DW04B236250520 | H AYUNTAMIENTO DE CAMPECHE | AV SIGLO XXI VIGESIMA CUARTA S | CAMPECHE 2 | CAMPECHE | 5A | PB | 3 | 3 | 1,670 | 0 | 7,619 | 7,619 | $1,219 | $8,839 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8011916667 | -90.489395 | Oct 31 2024 al Dec 3 2024 | $8,839.00 | [email protected] | [email protected] | 9811053861 | |
| 138825 | 168180602478 | DF - CentroOccidente | 71DF50A135240020 | EQUIHUA GARCIA RIGOBERTO | AV MORELOS 68 | CHANDIO ALBERCA | MICHOACAN | 68 | GDMTH | 41 | 41 | 2,671 | 7 | 7,597 | 7,597 | $1,215 | $8,839 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.09139 | -102.40698 | Nov 15 2024 al Dec 16 2024 | $8,839.00 | [email protected] | [email protected] | 4535377081 | |
| 426342 | 533170304479 | DB - Noroeste | 76DB05A017630380 | KALISCH FIERRO Y ACERO SA D CV | OSCAR PEREZ ESCOBOZA 17805 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 39 | 39 | 2,762 | 7 | 7,619 | 7,619 | $1,219 | $8,839 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2524566667 | -106.3875 | Oct 23 2024 al Nov 22 2024 | $8,839.00 | [email protected] | 0 | ||
| 376678 | 782190602115 | DW - Peninsular | 69DW12C016910390 | MUNICIPIO DE BENITO JUAREZ | SM331 MZ30 LT1 PASEO DEL RIO | CANCUN | QUINTANA ROO | 5A | PB | 4 | 4 | 1,670 | 0 | 7,619 | 7,619 | $1,219 | $8,839 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.1059433333 | -86.872455 | Nov 12 2024 al Dec 12 2024 | $8,839.00 | [email protected] | [email protected] | [email protected] | 9982860562 |
| 339052 | 625181000082 | DC - Norte | 79DC26B017900190 | COPPEL S A DE C V | ALDAMA 101 | CANATLAN | DURANGO | 66 | GDMTH | 44 | 44 | 2,555 | 7 | 7,015 | 7,015 | $1,122 | $8,839 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.52776 | -104.7772483333 | Oct 29 2024 al Nov 27 2024 | $8,839.00 | [email protected] | [email protected] | 6188236422 | |
| 669818 | 109980455094 | DP - Bajio | 70DP52P016670180 | SECRETARIA DE FINANZAS | PASEO OJOCALIENTE PARQ CEDAZO | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 62 | 62 | 2,240 | 6 | 7,043 | 7,043 | $1,127 | $8,839 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.869995 | -102.2610733333 | Nov 13 2024 al Dec 13 2024 | $8,839.00 | [email protected] | [email protected] | [email protected] | 4499146024 |
| 123258 | 24211201831 | DA - BajaCalifornia | 72DA16E010551138 | GALVEZ MORFIN PASCUAL | FCO VILLA 25 Y 26 SN | PUERTO PENASCO | SONORA | 61 | GDMTH | 34 | 34 | 3,503 | 9 | 8,114 | 8,114 | $649 | $8,839 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.325185 | -113.5454533333 | Nov 14 2024 al Dec 17 2024 | $8,839.00 | [email protected] | [email protected] | 6383868412 | |
| 716666 | 322821000529 | DG - CentroSur | 80DG91E018010048 | MUNICIPIO DE COYUCA DE BENITEZ | ALUM PUB YERBASANTITA | COYUCA DE BENITEZ | GUERRERO | 5A | PB | 4 | 4 | 1,512 | 0 | 7,620 | 7,620 | $1,219 | $8,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,839.00 | [email protected] | 7814529357 | ||
| 696723 | 135931251573 | DP - Bajio | 77DP13E027700310 | PROD RUR DE RESP LIM FONTHAI | EL MIRADOR | TECOZAUTLA SEMI-URBANO | HIDALGO | 9A | GDMTH | 120 | 120 | 12,480 | 33 | 8,839 | 8,839 | $0 | $8,839 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5319716667 | -99.6436166667 | Oct 24 2024 al Nov 25 2024 | $8,839.00 | [email protected] | [email protected] | NULL | |
| 678565 | 114880602964 | DP - Bajio | 77DP53D237880260 | GILBERTO ESPINOZA M | POZO EL MAGUEYSITO | CHAPARROSA | Zacatecas | 9A | GDMTH | 22 | 22 | 13,221 | 35 | 8,839 | 8,839 | $0 | $8,839 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0921916667 | -102.2611 | Oct 24 2024 al Nov 25 2024 | $8,839.00 | [email protected] | 4589315119 | ||
| 49063 | 748111203614 | DK - Sureste | 72DK17P016680530 | GRUPO DIVALA SA DE CV | PROL Q ARAUZ 307 ANDRES G | VILLAHERMOSA | TABASCO | 68 | GDMTH | 21 | 21 | 2,961 | 7 | 7,620 | 7,620 | $1,219 | $8,839 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.9784216667 | -92.9348933333 | Nov 15 2024 al Dec 18 2024 | $8,839.00 | [email protected] | [email protected] | 9933155462 | |
| 113589 | 16860890678 | DA - BajaCalifornia | 62DA15A010474100 | H AYTO D MXLI`ALUMBRADO | LOPEZ COLLADA e I COL H s NA | MEXICALI | BAJA CALIFORNIA | 5A | PB | 12 | 12 | 2,738 | 0 | 8,184 | 8,184 | $655 | $8,839 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6437116667 | -115.4601066667 | Nov 1 2024 al Dec 2 2024 | $8,839.00 | NULL | NULL | NULL | 6865577640 |
| 717567 | 324710300119 | DG - CentroSur | 80DG91C010350010 | MPIO DE TECPAN DE GALEANA GRO | ALUMB PUBLICO TECPAN 1 | COL. CENTRO | GUERRERO | 5A | PB | 5 | 4 | 1,512 | 0 | 7,620 | 7,620 | $1,219 | $8,839 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $8,839.00 | NULL | NULL | NULL | 7424253950 |
| 502079 | 379210902774 | DD - GolfoNorte | 82DD10C011162905 | TELEVISA S DE RL DE CVV | BENITO JUAREZ 1102 N3 C1 PB | MONTERREY | NUEVO LEON | 74 | GDMTH | 406 | 406 | 27,385 | 67 | 76,198 | 76,198 | $12,192 | $88,389 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66585 | -100.31783 | Oct 31 2024 al Nov 30 2024 | $88,389.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 282990 | 507150308060 | DX - Jalisco | 82DX173030100092 | BIO PAPPEL SA DE CV | PERIFERICO SUR 5890 NAVE B | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 1,000 | 1,000 | 241,664 | 572 | 761,967 | 761,967 | $121,915 | $883,883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3636 | -103.0303 | Oct 31 2024 al Nov 30 2024 | $883,883.00 | [email protected] | [email protected] | [email protected] | 3336681281 |
| 623154 | 71040656302 | DP - Bajio | 75DP08P019990010 | S I M A P A S | JESUS DEL MONTE | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 28,000 | 74 | 76,195 | 76,195 | $12,191 | $88,386 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.14664 | -100.9402533333 | Nov 21 2024 al Dec 20 2024 | $88,386.00 | [email protected] | [email protected] | [email protected] | 4181820637 |
| 468343 | 357791001124 | DD - GolfoNorte | 80DD16C010010070 | MUNICIPIO DE V UNION COAHUILA | ALUMBRADO PUBLICO V UNION | ALLENDE | Coahuila | 5A | PB | 53 | 53 | 19,163 | 0 | 76,194 | 76,194 | $12,191 | $88,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $88,385.00 | [email protected] | 8626230160 | ||
| 70960 | 855781000235 | DJ - Oriente | 80DJ07G028010020 | MPIO DE SAN JUAN BAUT VALLE NA | ALUMB PUB VALLE NACIONAL | VALLE NACIONAL | OAXACA | 5A | PB | 47 | 46 | 16,581 | 0 | 76,191 | 76,191 | $12,191 | $88,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,381.00 | [email protected] | [email protected] | 2838774059 | |
| 641030 | 80240651231 | DP - Bajio | 04DP09J030450130 | MUNICIPIO EL MAQUES QUERETARO | AV EMILIANO ZAPATA E 09 | EL MARQUES | QUERETARO | 5A | PB | 2 | 2 | 1,721 | 0 | 7,618 | 7,618 | $1,219 | $8,838 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6134076 | -100.3223196 | Oct 3 2024 al Nov 29 2024 | $8,838.00 | 4421103152 | |||
| 333076 | 613850301931 | DC - Norte | 84DC22B010290010 | CONC MONTERREY SA DE CV | LOTE 10 MANZANA 10 | TORREON | COAHUILA | 66 | GDMTH | 90 | 90 | 2,022 | 6 | 6,539 | 6,539 | $1,046 | $8,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.561015 | -103.3961916667 | Oct 31 2024 al Nov 30 2024 | $8,838.00 | [email protected] | [email protected] | 8717207588 | |
| 582433 | 40150600130 | DP - Bajio | 79DP03C018090295 | PAN Y PAS NUEVA ESTRELLA SA CV | AV CONSTITUCION S N | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 23 | 23 | 2,418 | 7 | 7,541 | 7,541 | $1,206 | $8,838 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6704683333 | -99.8954283333 | Oct 28 2024 al Nov 27 2024 | $8,838.00 | [email protected] | 4412770907 | ||
| 425526 | 533090606911 | DB - Noroeste | 19DB05A011933465 | MUNICIPIO DE MAZATLAN | AV LA PRADERA | MAZATLAN SINALOA | Sinaloa | 5A | PB | 12 | 12 | 2,002 | 0 | 7,618 | 7,618 | $1,219 | $8,838 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 23.2703533333 | -106.3766616667 | Sep 11 2024 al Nov 12 2024 | $8,838.00 | [email protected] | 6699158000 | ||
| 117575 | 19100503355 | DA - BajaCalifornia | 79DA15D020871775 | PENUNURI SALCIDO CLAUDIA AUROR | NACIONALISMO 2899 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 21 | 26 | 3,413 | 9 | 8,169 | 8,169 | $654 | $8,838 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6429466667 | -115.5227116667 | Oct 29 2024 al Nov 27 2024 | $8,838.00 | [email protected] | 6865552800 | ||
| 469088 | 359090202624 | DD - GolfoNorte | 77DD16E010050930 | MUNICIPIO DE ACUNA COAHUILA | AVE STA TERESA MAGNOLIA S N | ACUNA | Coahuila | 5A | PB | 13 | 13 | 2,045 | 0 | 8,184 | 8,184 | $655 | $8,838 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3180216667 | -100.9615 | Oct 25 2024 al Nov 26 2024 | $8,838.00 | NULL | NULL | NULL | NULL |
| 254817 | 456140800493 | DX - Jalisco | 75DX03D220010018 | LA VALERIO CAMACHO SPR DE RL | KM 3 CARRETERA TOTO OCOTLAN | LA FLORENA | JALISCO | 68 | GDMTH | 99 | 99 | 2,112 | 6 | 7,619 | 7,619 | $1,219 | $8,838 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.46446 | -102.761965 | Nov 21 2024 al Dec 20 2024 | $8,838.00 | [email protected] | 3777735404 | ||
| 647523 | 84880900799 | DP - Bajio | 76DP10A447620090 | IMAGEN RADIOFONICA S A | PRED RUST EX HDA S JOSE | SAN JOSE DEL CARMEN | GUANAJUATO | 68 | GDMTH | 22 | 22 | 2,321 | 6 | 6,905 | 6,905 | $1,105 | $8,838 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2593033333 | -100.88819 | Oct 23 2024 al Nov 22 2024 | $8,838.00 | [email protected] | [email protected] | 4774410002 | |
| 678272 | 114200650510 | DP - Bajio | 70DP53D537040010 | RADIOMOVIL DIPSA SA DE CV | AGUSTIN MELGAR 7 B | LOS HERNANDEZ | Zacatecas | 68 | GDMTH | 18 | 18 | 2,597 | 7 | 7,127 | 7,127 | $1,140 | $8,838 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.032415 | -102.0371616667 | Nov 13 2024 al Dec 13 2024 | $8,838.00 | [email protected] | [email protected] | [email protected] | 4931141253 |
| 104335 | 10121205713 | DA - BajaCalifornia | 08DA08A251813050 | MUNICIPIO DE ENSENADA | BALLENAS Y BLVD ZERTUCHE CP | EJ CHAPULTEPEC | BAJA CALIFORNIA | 5A | GDMTH | 10 | 10 | 2,870 | 4 | 8,183 | 8,183 | $655 | $8,838 | 2024-09-19 00:00:00 | 2024-12-04 00:00:00 | 31.77588 | -116.583805 | Sep 19 2024 al Dec 4 2024 | $8,838.00 | NULL | NULL | NULL | NULL |
| 256413 | 458190102668 | DX - Jalisco | 82DX04B150010059 | MORENO GUTIERREZ AGUSTIN | KM 0 200 CARRET GUZ ATEQU S N | CD GUZMAN | JALISCO | 78 | GDMTH | 120 | 120 | 1,614 | 4 | 7,619 | 7,619 | $1,219 | $8,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -103 | Oct 31 2024 al Nov 30 2024 | $8,838.00 | [email protected] | [email protected] | 3411630231 | |
| 267938 | 477150903573 | DX - Jalisco | 74DX07G011010300 | ESC URB 1245 CARLOS PELLICER | HACIENDA LA NORIA 385 | TLAJOMULCO | JALISCO | 68 | GDMTH | 20 | 20 | 2,672 | 7 | 7,619 | 7,619 | $1,219 | $8,838 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4524083333 | -103.4205666667 | Nov 20 2024 al Dec 19 2024 | $8,838.00 | [email protected] | 3333368813 | ||
| 130987 | 158051200856 | DF - CentroOccidente | 71DF45E8D2210100 | SERVICIO MAPRI SA DE CV | CARR FED PTZ MOR KM 45 | COLONIA NUEVA | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,631 | 7 | 7,600 | 7,600 | $1,216 | $8,838 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.53704 | -101.53468 | Nov 15 2024 al Dec 16 2024 | $8,838.00 | [email protected] | [email protected] | 0 | |
| 128700 | 156070710692 | DF - CentroOccidente | 78DF07J012021900 | MUNICIPIO DE MORELIA MICH | DE LA CANTERA Y DE LA PERLA | MORELIA | MICHOACAN | 5A | GDMTH | 7 | 6 | 2,315 | 6 | 7,619 | 7,619 | $1,219 | $8,838 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6833356 | -101.3057939 | Oct 25 2024 al Nov 27 2024 | $8,838.00 | [email protected] | [email protected] | 4433191382 | |
| 711871 | 312070201439 | DG - CentroSur | 80DG71D1Z8040850 | MUNICIPIO DE TEJUPILCO | ALUM PUB LA FUNDADORA | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,512 | 0 | 7,620 | 7,620 | $1,219 | $8,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,838.00 | NULL | NULL | NULL | 7242670395 |
| 586955 | 44150107579 | DP - Bajio | 77DP03G017710115 | COBAQ PLANTEL 30 LA VALLA | GARAMBULLO S N CP 76810 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 60 | 60 | 2,323 | 6 | 7,127 | 7,127 | $1,140 | $8,838 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5171083333 | -100.0292166667 | Oct 24 2024 al Nov 25 2024 | $8,838.00 | [email protected] | 4422919400 | ||
| 473323 | 366140450990 | DD - GolfoNorte | 77DD17B010170230 | RODRIGUEZ JAIME HECTOR ARMANDO | 5 DE FEBRERO 602 OTE | MUZQUIZ | Coahuila | 64 | GDMTH | 99 | 135 | 2,720 | 7 | 7,425 | 7,425 | $1,188 | $8,838 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.87744 | -101.5054816667 | Oct 25 2024 al Nov 26 2024 | $8,838.00 | [email protected] | [email protected] | [email protected] | 8646164777 |
| 403783 | 812190704691 | DW - Peninsular | 69DW22C076910080 | COMERCIAL MINISUPER GM | CAR FED KM254 500 M114 L2 SN | AKUMAL | QUINTANA ROO | 67 | GDMTH | 55 | 55 | 24,880 | 63 | 73,037 | 73,037 | $11,686 | $88,375 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.39809 | -87.3203083333 | Nov 12 2024 al Dec 12 2024 | $88,375.00 | [email protected] | [email protected] | [email protected] | 9981962150 |
| 619814 | 66150452652 | DP - Bajio | 82DP08C018200032 | LEONI CABLE SA DE CV | AV PASEO 101 PARQUE INDUSTRIAL | APASEO EL GRANDE | GUANAJUATO | 78 | GDMTH | 682 | 682 | 270,288 | 540 | 761,518 | 761,518 | $121,843 | $883,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $883,726.00 | [email protected] | [email protected] | [email protected] | 4612027409 |
| 189534 | 573900401116 | DL - ValleMexicoNorte | 82DL10D010030050 | IMSS DELEG NORESTE D F OFICI | AV INST POLITECNICO 542 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 190 | 203 | 26,335 | 54 | 76,181 | 76,181 | $12,189 | $88,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48172333 | -99.13517833 | Oct 31 2024 al Nov 30 2024 | $88,370.00 | [email protected] | [email protected] | [email protected] | 5557473500 |
| 172773 | 974180901277 | DM - ValleMexicoCentro | 82DM23B018230035 | HANONO ROFFE ARIE | MARINA NACIONAL P 7 A 60 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 150 | 250 | 25,375 | 61 | 76,181 | 76,181 | $12,189 | $88,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,370.00 | [email protected] | [email protected] | [email protected] | 5536427640 |
| 38922 | 722211151370 | DK - Sureste | 76DK14E229000021 | MPIO DE ASUNCION IXTALTEPEC | AV INDEPENDENCIA SN | IXTALTEPEC | OAXACA | 68 | GDMTH | 55 | 55 | 2,880 | 8 | 7,618 | 7,618 | $1,219 | $8,837 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.503435 | -95.0572 | Oct 23 2024 al Nov 22 2024 | $8,837.00 | [email protected] | 9717124191 | ||
| 155961 | 186150801776 | DF - CentroOccidente | 69DF55A182410110 | GRUPO EMPRESARIAL HEGO SDERLCV | LIBRAMIENTO COLOMO MANZ KM3 3 | COLOMOS | COLIMA | 68 | GDMTH | 10 | 10 | 2,427 | 7 | 7,014 | 7,014 | $1,122 | $8,837 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.025245 | -104.2290266667 | Nov 13 2024 al Dec 12 2024 | $8,837.00 | [email protected] | [email protected] | [email protected] | 3143326134 |
| 16189 | 666050101019 | DK - Sureste | 10DK04B870450700 | RINCON DIAZ MARIA | RIBERA NANDAMBUA 2A SECC | CHIAPA DE CORZO | CHIAPAS | 9 | PB | 2 | 2 | 3,168 | 0 | 8,837 | 8,837 | $0 | $8,837 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.722155 | -93.025225 | Oct 8 2024 al Dec 6 2024 | $8,837.00 | [email protected] | 9611513301 | ||
| 144512 | 175091200737 | DF - CentroOccidente | 66DF15D685020430 | BASS BARRERA ARNULFO | VERACRUZ 41 | TANGANCICUARO | MICHOACAN | 68 | GDMTH | 50 | 50 | 2,639 | 7 | 7,596 | 7,596 | $1,215 | $8,837 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.89688 | -102.2179 | Nov 8 2024 al Dec 9 2024 | $8,837.00 | [email protected] | [email protected] | [email protected] | 3511077551 |
| 345220 | 633051101416 | DC - Norte | 78DC27B018150330 | AT T COMUNICACIONES DIGITALES | PERIFERICO GOMEZ LERDO | LERDO | DURANGO | 66 | GDMTH | 36 | 36 | 3,061 | 8 | 7,571 | 7,571 | $1,211 | $8,837 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5666166667 | -103.52092 | Oct 28 2024 al Nov 26 2024 | $8,837.00 | [email protected] | [email protected] | 0 | |
| 464262 | 354140500859 | DD - GolfoNorte | 77DD19A017720451 | MUNICIPIO DE SALTILLO COAHUILA | BLVD ANTONIO CARDENAS KM 3 AL4 | SALTILLO | Coahuila | 5A | GDMTH | 5 | 5 | 2,643 | 7 | 7,618 | 7,618 | $1,219 | $8,837 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.362625 | -101.0175266667 | Oct 25 2024 al Nov 26 2024 | $8,837.00 | [email protected] | [email protected] | [email protected] | NULL |
| 480647 | 373110700041 | DD - GolfoNorte | 78DD11B036310070 | ZHEN ANLIN | PABLO LIVAS 2048 L 4 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,544 | 7 | 7,618 | 7,618 | $1,219 | $8,837 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6676166667 | -100.24206 | Oct 28 2024 al Nov 27 2024 | $8,837.00 | 8183839828 | |||
| 243856 | 440211101113 | DX - Jalisco | 75DX16N010040491 | HURTADO GONZALEZ LEONOR FABIOL | S ALLENDE 437 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 2,676 | 7 | 7,618 | 7,618 | $1,219 | $8,837 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.674565 | -103.312075 | Nov 21 2024 al Dec 20 2024 | $8,837.00 | [email protected] | 3314443585 | ||
| 430749 | 538011101437 | DB - Noroeste | 18DB07A031870010 | MPIO DE AHOME | POSTE 2 PLAZUELA TOPOLOBAMPO | TOPOLOBAMPO | Sinaloa | 5A | PB | 1 | 1 | 2,002 | 0 | 7,618 | 7,618 | $1,219 | $8,837 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.6000822 | -109.050311 | Oct 10 2024 al Dec 10 2024 | $8,837.00 | [email protected] | [email protected] | NULL | |
| 539314 | 417040400158 | DD - GolfoNorte | 83DD12D072340540 | VILLARREAL DE LA G LIZETH MA | CIPRES 121 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 55 | 2,331 | 6 | 7,618 | 7,618 | $1,219 | $8,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65702 | -100.351489 | Oct 31 2024 al Nov 30 2024 | $8,837.00 | [email protected] | 8183848766 | ||
| 638903 | 79200162132 | DP - Bajio | 67DP09H016790081 | MARO CORPORATIVO DEL BAJIO SAC | PLAZA DE LAS DANZAS 18 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 48 | 48 | 2,354 | 6 | 7,127 | 7,127 | $1,140 | $8,837 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5274533333 | -100.42686 | Nov 8 2024 al Dec 9 2024 | $8,837.00 | [email protected] | [email protected] | [email protected] | 4422487209 |
| 485342 | 375840905750 | DD - GolfoNorte | 76DD12B017630250 | MARTINEZ A GRACIELA | AZTLAN 816 UNI MODELO | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,867 | 7 | 7,619 | 7,619 | $1,219 | $8,837 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.74359 | -100.3568183333 | Oct 24 2024 al Nov 25 2024 | $8,837.00 | NULL | NULL | NULL | 8183222211 |
| 270569 | 483070501334 | DX - Jalisco | 76DX11D010020195 | SRIA DE ADMON Y FIN PRIM NH | MEXICO Y ABASOLO SN RUIZ NAY | RUIZ | NAYARIT | 68 | GDMTH | 52 | 52 | 2,511 | 7 | 7,618 | 7,618 | $1,219 | $8,837 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.9477866667 | -105.1440016667 | Oct 23 2024 al Nov 22 2024 | $8,837.00 | [email protected] | 3192330361 | ||
| 168438 | 300160401412 | DM - ValleMexicoCentro | 75DM23C017520360 | INVERSIONESYCOLOCACIONESINMOBI | SIERRA GORDA 42 PISO 1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 47 | 58 | 2,430 | 7 | 7,618 | 7,618 | $1,219 | $8,837 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.42556 | -99.22283 | Oct 21 2024 al Nov 20 2024 | $8,837.00 | [email protected] | [email protected] | [email protected] | 5543242426 |
| 163272 | 201161001789 | DF - CentroOccidente | 82DF07E015183350 | GRUPO EMPRESARIAL GASECO GNV | PERIF PASEO REPUBLICA 6525 | MORELIA | MICHOACAN | 78 | GDMTH | 413 | 413 | 22,792 | 56 | 76,158 | 76,158 | $12,185 | $88,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.689446 | -101.239911 | Oct 31 2024 al Nov 30 2024 | $88,366.00 | [email protected] | [email protected] | [email protected] | 4432225576 |
| 344783 | 632880901920 | DC - Norte | 79DC27A019214310 | MUELLER MONTANA DE MEX SA CV | C TOPIA 425 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 150 | 250 | 31,200 | 82 | 74,304 | 74,304 | $11,889 | $88,365 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5668133333333 | -103.465006666667 | Oct 29 2024 al Nov 27 2024 | $88,365.00 | [email protected] | [email protected] | [email protected] | 8717191817 |
| 490598 | 376190700526 | DD - GolfoNorte | 82DD12D072240262 | OPER DE ALIM DURANGO SAPI CV | AVE L CARDENAS 2400 LOC RC 1 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 140 | 140 | 26,690 | 66 | 76,176 | 76,176 | $12,188 | $88,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650191 | -100.335577 | Oct 31 2024 al Nov 30 2024 | $88,364.00 | [email protected] | [email protected] | [email protected] | NULL |
| 629039 | 76060900422 | DP - Bajio | 82DP09A018092460 | INSTITUTO DEL DEPORTE Y LA REC | GF SE E REPUBLICANO SN | QUERETARO | QUERETARO | 78 | GDMTH | 161 | 161 | 23,899 | 59 | 75,014 | 75,014 | $12,002 | $88,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5930333333333 | -100.380898333333 | Oct 31 2024 al Nov 30 2024 | $88,360.00 | [email protected] | [email protected] | 4421164074 | |
| 553629 | 999111200022 | DD - GolfoNorte | 82DD10F060500200 | CIA GENERAL DE VIVERES SA CV | EUGENIO AGUIRRE B 211 D | APODACA | NUEVO LEON | 74 | GDMTH | 120 | 200 | 22,930 | 56 | 76,172 | 76,172 | $12,188 | $88,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.815452 | -100.257653 | Oct 31 2024 al Nov 30 2024 | $88,360.00 | [email protected] | 0 | ||
| 307979 | 595240300331 | DC - Norte | 75DC04A017510142 | ESP EN ALIMENTOS MRG S DE RL D | AV DE LA RAZA 4825 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,929 | 8 | 8,126 | 8,126 | $650 | $8,836 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.730115 | -106.4437716667 | Nov 21 2024 al Dic 20 2024 | $8,836.00 | [email protected] | 6561734134 | ||
| 631326 | 77041101574 | DP - Bajio | 73DP09A017395590 | COMERCIALIZADORA PAMI SA DE CV | AV 5 DE FEBRERO 1025 3 | QUERETARO | QUERETARO | 68 | GDMTH | 25 | 25 | 2,306 | 7 | 7,126 | 7,126 | $1,140 | $8,836 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.59727 | -100.4158566667 | Nov 19 2024 al Dec 18 2024 | $8,836.00 | [email protected] | [email protected] | [email protected] | 4421935371 |
| 697633 | 275170703439 | DG - CentroSur | 65DG11A016510110 | UNIVERSIDAD AUTONOMA DE GUERRE | JAVIER MENDEZ APONTE SN | CHILPANCINGO | GUERRERO | 68 | GDMTH | 60 | 60 | 2,080 | 6 | 6,152 | 6,152 | $984 | $8,836 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.53956 | -99.5059841 | Nov 5 2024 al Dec 5 2024 | $8,836.00 | [email protected] | [email protected] | 7474595527 | |
| 268584 | 477240804540 | DX - Jalisco | 82DX07G451000475 | COMPRESORES Y HERRAMIENTAS CAR | PRIV DE LA CRUZ 4 Y 6 | STA CRUZ DE LAS FLORES | JALISCO | 78 | GDMTH | 180 | 180 | 1,790 | 5 | 7,618 | 7,618 | $1,219 | $8,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,836.00 | [email protected] | 3330000000 | ||
| 49964 | 749110300311 | DK - Sureste | 80DK17V971000011 | MUNICIPIO DE NACAJUCA | BOSQUES DE SALOYA | SALOYA 1A. SECCION | TABASCO | 5A | PB | 5 | 5 | 1,701 | 0 | 7,617 | 7,617 | $1,219 | $8,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,836.00 | [email protected] | [email protected] | 9143370835 | |
| 267054 | 475170800221 | DX - Jalisco | 70DX07E523010140 | ASOC DE USUARIOS U R ACATLAN | CAMINO AL BALDIO S N | BELLAVISTA | JALISCO | 9C | GDMTH | 62 | 62 | 12,240 | 34 | 8,836 | 8,836 | $0 | $8,836 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.40669 | -103.62881 | Nov 13 2024 al Dec 13 2024 | $8,836.00 | [email protected] | [email protected] | 0 | |
| 33103 | 697050912290 | DK - Sureste | 80DK12B438010100 | ALUMBRDO PUB ACAQUIZAPAN | MPIO STGO CHAZUMBA | ACAQUIZAPAN | OAXACA | 5A | PB | 5 | 5 | 1,701 | 0 | 7,617 | 7,617 | $1,219 | $8,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,836.00 | [email protected] | [email protected] | [email protected] | 9535250114 |
| 462675 | 353240200449 | DD - GolfoNorte | 74DD19F017500825 | PRADO ROMERO ANGEL | C SIN NOMBRE 199 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 2,914 | 8 | 7,617 | 7,617 | $1,219 | $8,836 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.470395 | -100.9068633333 | Nov 21 2024 al Dec 20 2024 | $8,836.00 | [email protected] | 0 | ||
| 127081 | 155220601360 | DF - CentroOccidente | 12DF07G017152740 | PROPS COTO DEL ANGEL AC | COTO DL ANGEL Y COTO D SIEMBRA | MORELIA | MICHOACAN | 5A | PB | 3 | 2 | 1,725 | 0 | 7,617 | 7,617 | $1,219 | $8,836 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 19.6626883333 | -101.1555216667 | Oct 14 2024 al Dec 11 2024 | $8,836.00 | [email protected] | [email protected] | 4430000000 | |
| 115053 | 18091004514 | DA - BajaCalifornia | 72DA15C010252280 | CARRERA SOTO JUANA MARIA | AFRODITA Y FLORA S N CP 21398 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 3,814 | 10 | 8,167 | 8,167 | $653 | $8,836 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6007116667 | -115.35194 | Nov 18 2024 al Dec 17 2024 | $8,836.00 | [email protected] | [email protected] | [email protected] | 6861211164 |
| 570755 | 253890106833 | DV - CentroOriente | 77DV06H366120390 | LOS ALAMOS DE EJ S ALS SPRDERL | PARCELA SIMON LOPEZ M 1CFE76 | ALSESECA | PUEBLA | 9A | GDMTH | 61 | 61 | 12,627 | 33 | 8,836 | 8,836 | $0 | $8,836 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.837415 | -97.7424 | Oct 25 2024 al Nov 26 2024 | $8,836.00 | [email protected] | 2213250363 | ||
| 231824 | 955160904461 | DU - GolfoCentro | 77DU03K016710350 | CORP DE REST FAMILIARES SADECV | 9 Y 10 HIDALGO 814 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,687 | 8 | 7,617 | 7,617 | $1,219 | $8,836 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.7315783333 | -99.14592 | Nov 23 2024 al Dec 21 2024 | $8,836.00 | [email protected] | 8343145069 | ||
| 94611 | 4151104571 | DA - BajaCalifornia | 84DA01A010040036 | CADENA COMERCIAL OXXO SA DE CV | PARMA 5875 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 39 | 3,648 | 10 | 8,136 | 8,136 | $651 | $8,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.52801 | -117.060613333333 | Oct 31 2024 al Nov 30 2024 | $8,836.00 | [email protected] | [email protected] | 6649737500 | |
| 299156 | 587170703392 | DC - Norte | 75DC02A017100514 | GAMBOA MOLINA CLAUDIA | AVE MORELOS 974 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 27 | 28 | 2,850 | 8 | 7,574 | 7,574 | $1,212 | $8,836 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4101566667 | -106.862825 | Nov 21 2024 al Dic 19 2024 | $8,836.00 | [email protected] | [email protected] | [email protected] | 6255816500 |
| 608406 | 60980154320 | DP - Bajio | 80DP07C185500252 | MPIO SAN FRANCISCO DEL RINCON | COM CENTRO DEL MEZQUITILLO | CENTRO DEL MEZQUITILLO | GUANAJUATO | 5A | PB | 5 | 5 | 1,729 | 0 | 7,617 | 7,617 | $1,219 | $8,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,836.00 | [email protected] | 4767447800 | ||
| 681881 | 118941251022 | DP - Bajio | 80DP53J125500030 | MPIO SOMBRERETE A P | A P COL MORELOS A 8 9 | COL MORELOS | Zacatecas | 5A | PB | 5 | 5 | 1,729 | 0 | 7,617 | 7,617 | $1,219 | $8,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,836.00 | [email protected] | 4339350088 | ||
| 241050 | 437181004885 | DX - Jalisco | 73DX17A041010210 | CERAMICA GARA SA DE CV | DELEGADOS 2810 | TONALA | JALISCO | 68 | GDMTH | 35 | 35 | 2,666 | 7 | 7,617 | 7,617 | $1,219 | $8,836 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.59434 | -103.257995 | Nov 19 2024 al Dec 18 2024 | $8,836.00 | [email protected] | [email protected] | 0 | |
| 82598 | 886130400165 | DJ - Oriente | 82DJ06M018230275 | VAZQUEZ OLIVARES ASDRUBAL | HERNAN CORTES 120 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 30 | 38 | 2,308 | 6 | 7,618 | 7,618 | $1,219 | $8,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.07873 | -96.1063796666667 | Oct 31 2024 al Nov 30 2024 | $8,836.00 | [email protected] | [email protected] | [email protected] | 2281549543 |
| 492497 | 376221001532 | DD - GolfoNorte | 83DD12D072181150 | PEREZ MALDONADO GARZA RAUL | AV LOS ANGELES 420 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,786 | 7 | 8,412 | 8,412 | $1,346 | $8,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641678 | -100.391777 | Oct 31 2024 al Nov 30 2024 | $8,836.00 | [email protected] | [email protected] | 0 | |
| 111080 | 15200400116 | DA - BajaCalifornia | 62DA10F012042500 | ESPARZA E HIJOS SPR DE RL | 30 SEP 2 2 | GUERRERO NEGRO | BAJA CALIFORNIA | 62 | GDMTH | 35 | 35 | 1,808 | 5 | 8,157 | 8,157 | $653 | $8,836 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 28.293845 | -114.03033 | Nov 1 2024 al Dec 2 2024 | $8,836.00 | NULL | NULL | NULL | 6151572596 |
| 612597 | 62120506655 | DP - Bajio | 79DP07E017920655 | JOSE ANTONIO MARTINEZ NARVAEZ | GUSTAVO DIAZ ORDAZ 508 | LEON | GUANAJUATO | 68 | GDMTH | 68 | 68 | 2,311 | 6 | 6,903 | 6,903 | $1,105 | $8,836 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.14255 | -101.6498533333 | Oct 28 2024 al Nov 27 2024 | $8,836.00 | [email protected] | [email protected] | [email protected] | 4777767130 |
| 175308 | 977131100829 | DM - ValleMexicoCentro | 82DM22C010102300 | CENTRO HOSPITALARIO UNIV SA CV | REAL DE MAYORAZGO 130 HOSPITAL | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,500 | 1,500 | 277,899 | 531 | 761,709 | 761,709 | $121,874 | $883,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.358886 | -99.168215 | Oct 31 2024 al Nov 30 2024 | $883,583.00 | [email protected] | [email protected] | [email protected] | 5556236363 |
| 501277 | 379160802986 | DD - GolfoNorte | 82DD10C011240970 | GPO DIAG MEDICO PROA SA CV | MIGUEL HIDALGO 2605 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 270 | 270 | 30,880 | 58 | 76,171 | 76,171 | $12,187 | $88,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67305 | -100.34905 | Oct 31 2024 al Nov 30 2024 | $88,358.00 | [email protected] | [email protected] | 8113559711 | |
| 443543 | 546160513635 | DB - Noroeste | 82DB10A018240523 | SERV PROF AZUCAREROS SA DE CV | CALLE DEL COMERCIO 115 | CULIACAN | Sinaloa | 75 | GDMTH | 240 | 240 | 27,400 | 63 | 76,171 | 76,171 | $12,187 | $88,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.31 | -107.52 | Oct 31 2024 al Nov 30 2024 | $88,358.00 | [email protected] | [email protected] | [email protected] | 6677589800 |
| 557763 | 221201104331 | DV - CentroOriente | 82DV07B019260090 | VENTOSA AGUILERA JULIAN MANUEL | TEHUACAN SUR 60 A | PUEBLA | PUEBLA | 78 | GDMTH | 205 | 205 | 17,586 | 43 | 76,015 | 76,015 | $12,162 | $88,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.053178 | -98.223849 | Oct 31 2024 al Nov 30 2024 | $88,357.00 | [email protected] | 2222489983 | ||
| 553249 | 999080600183 | DD - GolfoNorte | 82DD10F040460950 | WELMONS S DE RL DE CV | CENTRAL 107 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 200 | 200 | 26,929 | 66 | 76,168 | 76,168 | $12,187 | $88,355 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.821984 | -100.36697 | Oct 31 2024 al Nov 30 2024 | $88,355.00 | [email protected] | [email protected] | NULL | |
| 636661 | 78240851023 | DP - Bajio | 82DP09G511990156 | ENGEL MACHINERY MEXICO SA DE C | CTO EL MARQUES 12 SN | EL COLORADO | QUERETARO | 78 | GDMTH | 360 | 360 | 15,750 | 39 | 74,899 | 74,899 | $11,984 | $88,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,353.00 | [email protected] | 0 | ||
| 506533 | 384990800068 | DD - GolfoNorte | 82DD03A018252370 | OFFICE DEPOT DE MEX SA CV | BLVD 15 DE SEPT Y REFORMA | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 218 | 274 | 28,926 | 71 | 81,807 | 81,807 | $6,545 | $88,351 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.460098 | -99.511713 | Oct 31 2024 al Nov 30 2024 | $88,351.00 | [email protected] | [email protected] | [email protected] | 8671202600 |
| 653898 | 96010856792 | DP - Bajio | 82DP52A018500420 | VILLALOBOS GONZALEZ LUIS F | ANSELMO LOPEZ 310 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 159 | 159 | 37,633 | 0 | 76,164 | 76,164 | $12,186 | $88,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8323433333333 | -102.282221666667 | Oct 31 2024 al Nov 30 2024 | $88,350.00 | [email protected] | [email protected] | [email protected] | 4499710600 |
| 235274 | 431000304825 | DX - Jalisco | 76DX14C010100080 | RADIOMOVIL DIPSA SA DE CV | PEDRO LOZA 763 AZOTEA | GUADALAJARA | JALISCO | 68 | GDMTH | 36 | 41 | 2,734 | 7 | 7,616 | 7,616 | $1,219 | $8,835 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6883716666667 | -103.348898333333 | Oct 23 2024 al Nov 22 2024 | $8,835.00 | [email protected] | [email protected] | 3336691020 | |
| 416528 | 525130501872 | DB - Noroeste | 67DB02A016731260 | RADIOMOVIL DIPSA SA DE CV | BLVD LOMAS DE CORTES | GUAYMAS | Sonora | 65 | GDMTH | 21 | 21 | 2,752 | 8 | 7,583 | 7,583 | $1,213 | $8,835 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.912815 | -110.944995 | Nov 7 2024 al Dec 6 2024 | $8,835.00 | [email protected] | [email protected] | [email protected] | 6221110394 |
| 312113 | 596920801978 | DC - Norte | 82DC04K018220580 | GAS SUPREMO DE JUAREZ SA | BLVD OSCAR FLORES 4415 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 100 | 134 | 1,176 | 3 | 4,001 | 4,001 | $320 | $8,835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.456464 | -106.545646545 | Oct 31 2024 al Nov 30 2024 | $8,835.00 | [email protected] | [email protected] | 6566174117 | |
| 446274 | 546930906045 | DB - Noroeste | 66DB10A016640420 | AGRICOLA SAN EMILIO SA CV | KM 1 CARR VITAR LA PALMA | CULIACAN | Sinaloa | 9C | GDMTH | 112 | 112 | 11,680 | 34 | 8,835 | 8,835 | $0 | $8,835 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8837933333 | -107.6624633333 | Nov 6 2024 al Dec 5 2024 | $8,835.00 | [email protected] | [email protected] | [email protected] | 6671370753 |
| 579654 | 265230302794 | DV - CentroOriente | 77DV12A017700074 | HERNANDEZ ALVAREZ EVELYN CAROL | AMADO PANIAGUA 203A | TULANCINGO | HIDALGO | 68 | GDMTH | 80 | 80 | 2,400 | 6 | 7,516 | 7,516 | $1,203 | $8,835 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.075675 | -98.3687533 | Oct 25 2024 al Nov 26 2024 | $8,835.00 | [email protected] | 7757719604 | ||
| 163402 | 201230903595 | DF - CentroOccidente | 74DF07E015012350 | OPERADORA DE SERVICIOS WORDZON | FCO I MADERO PTE 7800 | MORELIA | MICHOACAN | 68 | GDMTH | 30 | 30 | 2,643 | 8 | 7,597 | 7,597 | $1,215 | $8,835 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.69719 | -101.26287 | Nov 21 2024 al Dec 19 2024 | $8,835.00 | [email protected] | [email protected] | 4431627481 | |
| 585547 | 43920250913 | DP - Bajio | 77DP03F017890060 | ANTONIO ZARATE ESQUIVEL | EL JACAL POZO 4 | JERECUARO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,382 | 33 | 8,836 | 8,836 | $0 | $8,835 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.0443383333 | -100.49188 | Oct 24 2024 al Nov 25 2024 | $8,835.00 | [email protected] | [email protected] | [email protected] | 0 |
| 142444 | 172050703164 | DF - CentroOccidente | 73DF15A257011200 | REYES GUZMAN MARIA GUADALUPE | CONOCIDO PREDIO EL CALICANTO | LA SAUCEDA | MICHOACAN | 9A | GDMTH | 120 | 120 | 12,000 | 36 | 8,835 | 8,835 | $0 | $8,835 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.0694 | -102.36059 | Nov 20 2024 al Dec 18 2024 | $8,835.00 | [email protected] | 3511263181 | ||
| 265838 | 474020301068 | DX - Jalisco | 70DX07D010010620 | GASOLINERA EL CARRIL SA DE CV | GOMEZ FARIAS 387 | EL SALTO | JALISCO | 68 | GDMTH | 20 | 20 | 2,513 | 7 | 7,616 | 7,616 | $1,219 | $8,835 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5140683333 | -103.188535 | Nov 13 2024 al Dec 13 2024 | $8,835.00 | [email protected] | [email protected] | 3337322390 | |
| 709248 | 306020803314 | DG - CentroSur | 72DG41L016810023 | POZO DE AGUA POTABLE | SN NICOLAS M MEDD INTERIOR CE | IXTLAHUACA | ESTADO DE MEXICO | 68 | GDMTH | 16 | 16 | 2,271 | 6 | 7,482 | 7,482 | $1,197 | $8,835 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.59331 | -99.94224 | Nov 14 2024 al Dec 17 2024 | $8,835.00 | [email protected] | NULL | ||
| 136338 | 165130707296 | DF - CentroOccidente | 78DF12D567310210 | TUNGUI OLIVO JOSE LUIS SALVADO | HUERTA MEZA DE CAZAREZ | ZIRACUARETIRO | MICHOACAN | 9M | GDMTH | 26 | 26 | 4,089 | 11 | 8,835 | 8,835 | $0 | $8,835 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.38046 | -101.85463 | Oct 25 2024 al Nov 27 2024 | $8,835.00 | 4525239113 | |||
| 596627 | 52080401078 | DP - Bajio | 78DP06H017810490 | ESCOBEDO MARTINEZ CARLOS F | COMUNICACION OTE 125 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,931 | 5 | 7,012 | 7,012 | $1,122 | $8,835 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5426633333 | -101.1990516667 | Oct 25 2024 al Nov 26 2024 | $8,835.00 | [email protected] | [email protected] | [email protected] | 4646503496 |
| 13731 | 660191000838 | DK - Sureste | 74DK03A019300471 | COMERCIALIZADORA FARMACEUTICA | CARR COMITAN MARG S N | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 39 | 39 | 2,910 | 8 | 7,616 | 7,616 | $1,219 | $8,835 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2546266667 | -92.1182433333 | Nov 20 2024 al Dec 20 2024 | $8,835.00 | [email protected] | 8118165890 | ||
| 316857 | 600081200235 | DC - Norte | 76DC06A017640260 | OLAGUE ELECTROMECHANICS | ANDADOR AEROPUERTO MANZANA 18 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 2,800 | 8 | 7,566 | 7,566 | $1,211 | $8,835 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.2114316667 | -105.4469333333 | Oct 23 2024 al Nov 22 2024 | $8,835.00 | [email protected] | 6394700941 | ||
| 712902 | 313980502251 | DG - CentroSur | 70DG71E016520020 | AUTOTRANSPORTES TRES ESTRELLAS | DEL CENTRO S A DE C V | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 68 | GDMTH | 39 | 39 | 2,550 | 7 | 7,456 | 7,456 | $1,193 | $8,835 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.8250743 | -99.6687959 | Nov 12 2024 al Dec 13 2024 | $8,835.00 | [email protected] | [email protected] | [email protected] | 7211411106 |
| 362698 | 771990603614 | DW - Peninsular | 67DW01B026710705 | ABO MAYOREO EN DEC SA CV | 35 253 20A 26 CHUB HGO | MERIDA | YUCATAN | 67 | GDMTH | 40 | 40 | 2,269 | 6 | 7,565 | 7,565 | $1,210 | $8,835 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0031883333 | -89.6333866667 | Nov 8 2024 al Dec 10 2024 | $8,835.00 | [email protected] | [email protected] | 9999814969 | |
| 677348 | 114010952013 | DP - Bajio | 66DP53D196590880 | LARA PACHECO JUAN | POZO SANTO NINO EL CARMEN | VILLA DE COS | Zacatecas | 9A | GDMTH | 80 | 80 | 12,880 | 38 | 8,835 | 8,835 | $0 | $8,835 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.2015816667 | -102.429655 | Nov 7 2024 al Dec 6 2024 | $8,835.00 | [email protected] | 4423697747 | ||
| 115150 | 18101004658 | DA - BajaCalifornia | 82DA15C010071600 | BARCEL SA DE CV | CALLE ROBLEDO Y PINON SN SFV | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 450 | 720 | 436,348 | 1,064 | 818,005 | 818,005 | $65,440 | $883,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.57817 | -115.40627 | Oct 31 2024 al Nov 30 2024 | $883,460.00 | [email protected] | [email protected] | [email protected] | 6862302948 |
| 92419 | 3170321188 | DA - BajaCalifornia | 82DA01C016805901 | TC METAL CO MEX SRLCV | MAQUILADORAS 1614 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 186 | 186 | 42,904 | 105 | 81,756 | 81,756 | $6,540 | $88,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.532777 | -116.905703 | Oct 31 2024 al Nov 30 2024 | $88,345.00 | [email protected] | [email protected] | [email protected] | 6646248832 |
| 235285 | 431001000862 | DX - Jalisco | 82DX14C010022085 | ANTIGUO HOSPITAL CIVIL OPD | TENERIAS 701 | GUADALAJARA | JALISCO | 78 | GDMTH | 664 | 712 | 257,115 | 512 | 761,588 | 761,588 | $121,854 | $883,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.735554 | -103.343265 | Oct 31 2024 al Nov 30 2024 | $883,442.00 | [email protected] | [email protected] | [email protected] | 3336180024 |
| 87791 | 1200303772 | DA - BajaCalifornia | 82DA01A010307175 | DISTRIBUIDORA EL FLORIDO SA CV | CUARTA 7927 0 B | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 170 | 211 | 42,879 | 105 | 81,755 | 81,755 | $6,540 | $88,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.532728 | -117.038425 | Oct 31 2024 al Nov 30 2024 | $88,344.00 | [email protected] | 6643836700 | ||
| 178799 | 995131200031 | DM - ValleMexicoCentro | 82DM24D014820290 | ACEROS PERFORADOS Y MALLASSACV | MICHOACAN 61 CP 02020 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 162 | 270 | 16,786 | 34 | 76,156 | 76,156 | $12,185 | $88,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47088 | -99.1737266666667 | Oct 31 2024 al Nov 30 2024 | $88,340.00 | [email protected] | 0 | ||
| 219294 | 931160406899 | DU - GolfoCentro | 82DU05B010420185 | SUPERFICIE DESARROLLADORA SACV | REAL DE LOMAS 350 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 200 | 200 | 28,703 | 56 | 76,155 | 76,155 | $12,185 | $88,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.137879 | -101.02082 | Oct 31 2024 al Nov 30 2024 | $88,340.00 | [email protected] | [email protected] | 4441985790 | |
| 461324 | 351230502207 | DD - GolfoNorte | 73DD19B017310450 | CN PLUS SA DE CV | RANCHO LOS TECOLOTES S N | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 40 | 40 | 2,575 | 7 | 7,615 | 7,615 | $1,218 | $8,834 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.5370183333 | -101.0723116667 | Nov 20 2024 al Dec 19 2024 | $8,834.00 | [email protected] | 8441385150 | ||
| 605466 | 59870101222 | DP - Bajio | 74DP07B015740300 | SERVICIOS VICTORIA SA CV | CARRET LAGOS AGUASC TORRECILLA | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 53 | 53 | 2,560 | 7 | 7,615 | 7,615 | $1,218 | $8,834 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.3918433333 | -101.972535 | Nov 20 2024 al Dec 19 2024 | $8,834.00 | [email protected] | 4747427275 | ||
| 335140 | 615911103260 | DC - Norte | 82DC24A018229050 | ASERRADERO Y MOL S DE RL DE CV | CARR LA ESMERALDA KM 1 8 | H. DEL PARRAL | CHIHUAHUA | 76 | GDMTH | 85 | 85 | 2,454 | 6 | 7,593 | 7,593 | $1,215 | $8,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9284683333 | -105.6937866667 | Oct 31 2024 al Nov 30 2024 | $8,834.00 | [email protected] | [email protected] | 6271065715 | |
| 566851 | 246240401419 | DV - CentroOriente | 78DV05B237910810 | UNI DE RIEGO SN MATEO C BEP 7 | PROL EMILIANO ZAPATA S N | SAN LUIS COYOTZINGO | PUEBLA | 9M | GDMTH | 43 | 43 | 4,226 | 12 | 8,834 | 8,834 | $0 | $8,834 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.1946216666667 | -98.4278516666667 | Oct 28 2024 al Nov 27 2024 | $8,834.00 | [email protected] | [email protected] | 2228129995 | |
| 527449 | 407231101091 | DD - GolfoNorte | 75DD10A017510345 | GRUPO VENAT SA CV | RUIZ CORTINES 1004 B | MONTERREY | NUEVO LEON | 64 | GDMTH | 90 | 90 | 1,141 | 3 | 7,616 | 7,616 | $1,219 | $8,834 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7038383333 | -100.3245533333 | Oct 23 2024 al Nov 22 2024 | $8,834.00 | [email protected] | 8127633311 | ||
| 90988 | 3071108456 | DA - BajaCalifornia | 84DA01C010040094 | CADENA COMERCIAL OXXO SA DE CV | ARROYO MIRADOR M758 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 39 | 44 | 3,732 | 10 | 8,135 | 8,135 | $651 | $8,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.41254 | -116.937578333333 | Oct 31 2024 al Nov 30 2024 | $8,834.00 | [email protected] | [email protected] | 6649737500 | |
| 507759 | 386060207581 | DD - GolfoNorte | 76DD04A017631785 | MUNICIPIO DE REYNOSA TAMPS | AVE VISTA JARDINES SN | REYNOSA | TAMAULIPAS | 5A | PB | 8 | 8 | 2,044 | 0 | 8,180 | 8,180 | $654 | $8,834 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0732266667 | -98.3578216667 | Oct 24 2024 al Nov 25 2024 | $8,834.00 | [email protected] | 8999228975 | ||
| 618112 | 65111006517 | DP - Bajio | 79DP08A018010830 | CARRENO MONTOYA MA IRELIA | GUADALUPE VICTORIA 113 C SUR | CELAYA | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,301 | 6 | 6,901 | 6,901 | $1,104 | $8,834 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5183266667 | -100.8125616667 | Oct 28 2024 al Nov 27 2024 | $8,834.00 | [email protected] | [email protected] | 4616129099 | |
| 50305 | 749180812106 | DK - Sureste | 70DK17VA37000030 | CORPORATIVO PARAGAS SA DE CV | CALLE PRICIPAL SAMARKANDA SN | SAMARKANDA | TABASCO | 68 | GDMTH | 12 | 12 | 2,903 | 7 | 7,615 | 7,615 | $1,218 | $8,834 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.029095 | -92.919635 | Nov 13 2024 al Dec 16 2024 | $8,834.00 | [email protected] | [email protected] | [email protected] | 9931568894 |
| 190860 | 974871200372 | DL - ValleMexicoNorte | 75DL70B317510470 | SEDENA DIR GRAL ING MANT | CAMPO MILITAR 1 COL PERIODIS | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 132 | 165 | 2,400 | 7 | 7,454 | 7,454 | $1,193 | $8,834 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.4525066667 | -99.2261 | Nov 21 2024 al Dec 20 2024 | $8,834.00 | [email protected] | [email protected] | [email protected] | 5553953535 |
| 96912 | 6180603865 | DA - BajaCalifornia | 68DA02A167071451 | ESTACION DE SERV B ASUNCION SA | ABASOLO ESQ JALISCO SN | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 17 | 17 | 1,925 | 6 | 7,616 | 7,616 | $1,219 | $8,834 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.14488 | -110.3313233333 | Nov 11 2024 al Dec 10 2024 | $8,834.00 | [email protected] | [email protected] | [email protected] | 6121246488 |
| 487569 | 376140201260 | DD - GolfoNorte | 77DD12A019910535 | SINERGIA TOPOG INT SA DE CV | GUAYANA INGLESA 231 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,862 | 7 | 7,615 | 7,615 | $1,218 | $8,834 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6912333333 | -100.3569566667 | Oct 25 2024 al Nov 26 2024 | $8,834.00 | [email protected] | 8180000000 | ||
| 298641 | 587110102713 | DC - Norte | 75DC02A017000482 | TEXTILES AGRICOLAS SA DE CV | KM 109 300 CARRT LA JUNTA | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 59 | 59 | 2,000 | 6 | 7,573 | 7,573 | $1,212 | $8,834 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.3993716667 | -106.9185883333 | Nov 21 2024 al Dic 19 2024 | $8,834.00 | [email protected] | 0 | ||
| 487572 | 376140201391 | DD - GolfoNorte | 73DD12A070060530 | BUENO BARRERA ALEJANDRO | VERSALLES 139 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 22 | 2,849 | 8 | 7,615 | 7,615 | $1,218 | $8,834 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6299633333 | -100.3685783333 | Nov 20 2024 al Dec 19 2024 | $8,834.00 | [email protected] | [email protected] | 8183031367 | |
| 136353 | 165131001699 | DF - CentroOccidente | 78DF12A053140550 | MOTEL EXCALIBUR SA DE CV | GERTRUDIS BOCANEGRA 16 | URUAPAN | MICHOACAN | 68 | GDMTH | 28 | 40 | 2,480 | 6 | 7,604 | 7,604 | $1,217 | $8,834 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.40606 | -102.04713 | Oct 25 2024 al Nov 27 2024 | $8,834.00 | [email protected] | 4525270730 | ||
| 472741 | 365151101231 | DD - GolfoNorte | 38DD17A010072850 | MUNICIPIO DE SABINAS COAHUILA | FRACC LOS MANZANOS C ABASOLO | SABINAS | Coahuila | 5A | PB | 5 | 5 | 1,887 | 0 | 7,615 | 7,615 | $1,218 | $8,834 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 27.86923 | -101.106385 | Oct 22 2024 al Dec 20 2024 | $8,834.00 | [email protected] | 8616128207 | ||
| 14250 | 662050400339 | DK - Sureste | 75DK03E014000060 | SERVICIOS TURISTICOS DE SAN CR | CARR A SAN JUAN CHAMULA | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 38 | 38 | 2,852 | 8 | 7,615 | 7,615 | $1,218 | $8,834 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7455233333 | -92.659405 | Oct 22 2024 al Nov 21 2024 | $8,834.00 | [email protected] | [email protected] | [email protected] | 9676747933 |
| 278744 | 502061204798 | DX - Jalisco | 72DX12J130020070 | AT T COMUNICACIONES DIGITALES | KM 6 500 AUT TEPIC MAZATLAN | EL IZOTE | NAYARIT | 68 | GDMTH | 36 | 36 | 2,631 | 7 | 7,615 | 7,615 | $1,218 | $8,834 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.5560083333 | -104.9630266667 | Nov 15 2024 al Dec 17 2024 | $8,834.00 | [email protected] | 0 | ||
| 60637 | 836190101470 | DJ - Oriente | 70DJ03G016500130 | COMER FARM DE CHIAPAS S A P I | PROL DE MINA 750 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 37 | 37 | 2,480 | 7 | 7,536 | 7,536 | $1,206 | $8,834 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.80868 | -97.3656783333 | Nov 13 2024 al Dec 13 2024 | $8,834.00 | [email protected] | 2313136859 | ||
| 120030 | 21000301091 | DA - BajaCalifornia | 72DA16A017291760 | MUNICIPIO DE SAN LUIS RC SON | R120 AV QUINTANA ROO Y PESQUEI | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 2,769 | 0 | 8,179 | 8,179 | $654 | $8,834 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4560494 | -114.7968502 | Nov 14 2024 al Dec 17 2024 | $8,834.00 | NULL | NULL | NULL | 6535366616 |
| 238568 | 435161002191 | DX - Jalisco | 70DX15G020030140 | GOTA DISTRIBUCIONES SA CV | GALEANA 1533 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 2,533 | 7 | 7,615 | 7,615 | $1,218 | $8,834 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6215614 | -103.4493229 | Nov 13 2024 al Dec 13 2024 | $8,834.00 | [email protected] | [email protected] | [email protected] | 3313983662 |
| 618217 | 65130562536 | DP - Bajio | 79DP08A018810870 | GASTRONOMICA CINADAI SA DE CV | PARQUE FLORESTA 102 INT 17 | CELAYA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,053 | 6 | 6,901 | 6,901 | $1,104 | $8,834 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5371016667 | -100.8250266667 | Oct 28 2024 al Nov 27 2024 | $8,834.00 | [email protected] | [email protected] | 4616158788 | |
| 552437 | 999010700172 | DD - GolfoNorte | 82DD10F045260110 | MANUFACTURAS IND GAMI SA CV | DE LA FUNDICION 310 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 200 | 200 | 26,840 | 66 | 76,153 | 76,153 | $12,185 | $88,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80958 | -100.352659 | Oct 31 2024 al Nov 30 2024 | $88,338.00 | [email protected] | [email protected] | [email protected] | 0 |
| 352291 | 645020809192 | DC - Norte | 80DC26M017700160 | MUNICIPIO DE DURANGO | DIRECTAS DEL SECTOR F I | DURANGO | DURANGO | 5A | GDMTH | 78 | 78 | 26,541 | 74 | 76,152 | 76,152 | $12,184 | $88,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,336.00 | [email protected] | [email protected] | NULL | |
| 2422 | 147021103692 | DN - ValleMexicoSur | 68DN30B016770380 | PLASTIENVASES COREA SA DE CV F | CALLE BATALLA DE CASA BLANCA 1 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 116 | 140 | 25,600 | 61 | 76,149 | 76,149 | $12,184 | $88,333 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.37975 | -99.06464 | Nov 15 2024 al Dec 17 2024 | $88,333.00 | [email protected] | 5556008682 | ||
| 288513 | 580141000051 | DC - Norte | 78DC01A017810550 | GIMNASIO MULTIUSOS MPIO CHIH | AV DEL PARQUE S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 98 | 98 | 2,880 | 8 | 7,551 | 7,551 | $1,208 | $8,833 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6394616667 | -106.0910166667 | Oct 28 2024 al Nov 26 2024 | $8,833.00 | [email protected] | [email protected] | [email protected] | 6142016800 |
| 272136 | 487160904891 | DX - Jalisco | 10DX12A011083160 | AYTO DE TEPIC | CALLE G S N | TEPIC | NAYARIT | 5A | PB | 2 | 1 | 1,570 | 0 | 7,615 | 7,615 | $1,218 | $8,833 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.4775758 | -104.8897576 | Oct 8 2024 al Dec 9 2024 | $8,833.00 | [email protected] | 3112132386 | ||
| 54301 | 820151003629 | DJ - Oriente | 70DJ01A017010050 | GASOLINERA GRAN PATIO PRSADECV | PALOMAR KM 50 S N COL REFORMA | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,531 | 7 | 7,615 | 7,615 | $1,218 | $8,833 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5706566667 | -97.43253 | Nov 13 2024 al Dec 13 2024 | $8,833.00 | [email protected] | 7828214825 | ||
| 64803 | 847050800388 | DJ - Oriente | 73DJ06J274610100 | CODOCOVER S A DE C V | AV ARRAYANES S N LOTE 5 MZA 16 | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 80 | 80 | 1,600 | 5 | 7,614 | 7,614 | $1,218 | $8,833 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1653233333 | -96.2298866667 | Nov 19 2024 al Dec 18 2024 | $8,833.00 | [email protected] | 2299209850 | ||
| 107305 | 11090600046 | DA - BajaCalifornia | 72DA08C155070440 | RCHO AGRIC STA MONICA SRL CV | RANCHO ESCALANTE COL EDO 29 SQ | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 42 | 42 | 10,766 | 28 | 8,833 | 8,833 | $0 | $8,833 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5600983333 | -115.9610233333 | Nov 14 2024 al Dec 17 2024 | $8,833.00 | [email protected] | [email protected] | 6161652171 | |
| 289836 | 581031203182 | DC - Norte | 78DC01B017820260 | REST Y DIST EL TORITO SA DE CV | KM 9 CARRET CHIH ALDAMA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 2,880 | 8 | 7,551 | 7,551 | $1,208 | $8,833 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7101683333 | -106.00266 | Oct 28 2024 al Nov 26 2024 | $8,833.00 | [email protected] | [email protected] | 6144369163 | |
| 45 | 137190201738 | DN - ValleMexicoSur | 68DN30B016770165 | DISTRIBUIDORA 90 Y 8 SA DE CV | CALLE 11 ENE 1861 1895 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 45 | 45 | 2,531 | 6 | 7,614 | 7,614 | $1,218 | $8,833 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.38153 | -99.06639 | Nov 15 2024 al Dec 17 2024 | $8,833.00 | [email protected] | 5555587838 | ||
| 272685 | 488070500186 | DX - Jalisco | 75DX12B041000010 | AT T COMUNICACIONES DIGITALES | PREDIO RUSTICO PARTIDAS Y SANG | RANCHOS DE ARRIBA | NAYARIT | 68 | GDMTH | 36 | 36 | 2,663 | 7 | 7,614 | 7,614 | $1,218 | $8,833 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0446216667 | -104.2304366667 | Nov 21 2024 al Dec 20 2024 | $8,833.00 | [email protected] | 0 | ||
| 646978 | 84000103445 | DP - Bajio | 78DP10A377820010 | PALACIOS PEREZ IGNACIO | TERR LAS TROJES | EL FENIX | GUANAJUATO | 9A | GDMTH | 48 | 48 | 14,842 | 39 | 8,834 | 8,834 | $0 | $8,833 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.2400766667 | -100.824645 | Oct 25 2024 al Nov 26 2024 | $8,833.00 | [email protected] | 4666668035 | ||
| 287819 | 580090200352 | DC - Norte | 77DC01F017720960 | RADIOMOVIL DIPSA SA DE CV | MONTE GEA 15103 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,867 | 8 | 7,552 | 7,552 | $1,208 | $8,833 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7299033333 | -106.0952 | Oct 25 2024 al Nov 25 2024 | $8,833.00 | [email protected] | [email protected] | 6144396750 | |
| 343120 | 630210300876 | DC - Norte | 82DC26G018220090 | VARGAS SANTILLAN VICTOR | CARR LIBRE DGO MAZ KM178 | EL SALTO | DURANGO | 76 | GDMTH | 110 | 110 | 1,897 | 0 | 7,010 | 7,010 | $1,122 | $8,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9998 | -119.134 | Oct 31 2024 al Nov 30 2024 | $8,833.00 | [email protected] | 8711544160 | ||
| 132946 | 160230100150 | DF - CentroOccidente | 75DF65C067410740 | ESPINOZA TORRES RICARDO | CARR LOS ESPINOS CAURIO SN | CAURIO DE GUADALUPE | MICHOACAN | 9C | GDMTH | 36 | 36 | 10,141 | 31 | 8,833 | 8,833 | $0 | $8,833 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.91161 | -101.79523 | Nov 22 2024 al Dec 20 2024 | $8,833.00 | [email protected] | [email protected] | [email protected] | 4361095858 |
| 608851 | 61031106540 | DP - Bajio | 77DP07D010020690 | METALICA INDUSTRIAL DOMHER SA | JAZMIN 204 POB LOS LOPEZ | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,163 | 6 | 6,901 | 6,901 | $1,104 | $8,833 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.04901 | -101.57136 | Oct 24 2024 al Nov 25 2024 | $8,833.00 | [email protected] | [email protected] | [email protected] | 4777725877 |
| 668262 | 109011168843 | DP - Bajio | 16DP52P011600115 | MPIO AGUASCALIENTES | VALLE DE LOS REYES 214 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,191 | 4 | 7,614 | 7,614 | $1,218 | $8,833 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.9024866667 | -102.2716383333 | Oct 11 2024 al Dec 9 2024 | $8,833.00 | NULL | NULL | NULL | 4499144155 |
| 232564 | 956081200561 | DU - GolfoCentro | 75DU01B017510050 | ENRIQUEZ RODRIGUEZ JORGE A | MANUEL CAVAZOS LERMA 143 | MADERO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,409 | 7 | 7,615 | 7,615 | $1,218 | $8,833 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2930766667 | -97.8508483333 | Nov 21 2024 al Dec 19 2024 | $8,833.00 | [email protected] | 8331593441 | ||
| 400763 | 810190805931 | DW - Peninsular | 67DW22A016731360 | BORWORLD SA DE CV | CONST MZ 26 LT4 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 36 | 36 | 2,246 | 6 | 7,454 | 7,454 | $1,193 | $8,833 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6294966667 | -87.0699733333 | Nov 8 2024 al Dec 10 2024 | $8,833.00 | [email protected] | [email protected] | [email protected] | 9848030598 |
| 106621 | 10950323235 | DA - BajaCalifornia | 72DA08A016334050 | ESPINOZA V MARCO A | ESPINOZA 444 CENTRO | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 24 | 40 | 3,169 | 9 | 7,149 | 7,149 | $572 | $8,833 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.86304 | -116.6163833333 | Nov 19 2024 al Dec 17 2024 | $8,833.00 | [email protected] | [email protected] | [email protected] | 6461762519 |
| 372379 | 780130901536 | DW - Peninsular | 83DW12A016832106 | CONSTRUC Y DESARR MARINA TURQ | SM305 M1 L11C D PH 9C TORRE C | CANCUN | QUINTANA ROO | 77 | GDMTH | 27 | 32 | 2,052 | 5 | 7,300 | 7,300 | $1,168 | $8,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,833.00 | [email protected] | [email protected] | [email protected] | 9988862300 |
| 413869 | 522090400246 | DB - Noroeste | 64DB01E556411357 | RADIOMOVIL DIPSA SA DE CV | ENTRONQUE CARRET CUCURPE | LA MORA | Sonora | 65 | GDMTH | 12 | 12 | 2,759 | 8 | 7,614 | 7,614 | $1,218 | $8,833 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.7155233333 | -110.1649816667 | Nov 4 2024 al Dec 3 2024 | $8,833.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 110519 | 13130500247 | DA - BajaCalifornia | 16DA10B010101215 | MUNICIPIO DE LORETO BCS | PARGOS | LORETO | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,381 | 0 | 7,614 | 7,614 | $1,218 | $8,833 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 26.0190273 | -111.3617957 | Oct 10 2024 al Dec 10 2024 | $8,833.00 | [email protected] | 6131350036 | ||
| 456393 | 35210801063 | DD - GolfoNorte | 78DD12F107820350 | WALDOS DOLAR MART DE MEX SRLCV | REAL DE MINAS 200 A | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,621 | 7 | 7,615 | 7,615 | $1,218 | $8,833 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7912916667 | -100.4873566667 | Oct 28 2024 al Nov 27 2024 | $8,833.00 | [email protected] | 812 | ||
| 630477 | 76240351834 | DP - Bajio | 16DP09A011625711 | MUNICIPIO DE QUERETARO | ARQUITECTURA SN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,720 | 0 | 7,614 | 7,614 | $1,218 | $8,833 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.6180288 | -100.4272863 | Oct 11 2024 al Dec 9 2024 | $8,833.00 | [email protected] | 4421992865 | ||
| 718285 | 326090414553 | DG - CentroSur | 75DG91A047520050 | JUSS GRANT MATHEW | CASA DEL SHELL RYN PLAYA BLANC | LOS ALMENDROS | GUERRERO | 68 | GDMTH | 30 | 30 | 2,122 | 6 | 6,273 | 6,273 | $1,004 | $8,833 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 17.5588482 | -101.4397545 | Oct 21 2024 al Nov 20 2024 | $8,833.00 | [email protected] | [email protected] | [email protected] | 0 |
| 357125 | 647130801033 | DC - Norte | 82DC04J018200550 | TPI COMPOSITES S DE RL DE CV | RAMON RAYON 9988 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 1,350 | 1,350 | 287,686 | 701 | 817,866 | 817,866 | $65,429 | $883,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.1234 | -106.321 | Oct 31 2024 al Nov 30 2024 | $883,295.00 | [email protected] | [email protected] | [email protected] | 6562574407 |
| 142848 | 172141202567 | DF - CentroOccidente | 82DF15A117011500 | NOLASCO BRAVO RAMIRO | LIBRAM NTE KM 10 5 | ZAMORA | MICHOACAN | 78 | GDMTH | 152 | 155 | 17,820 | 44 | 76,123 | 76,123 | $12,180 | $88,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.026643 | -102.261721 | Oct 31 2024 al Nov 30 2024 | $88,328.00 | [email protected] | [email protected] | 3511859671 | |
| 184810 | 565830901539 | DL - ValleMexicoNorte | 82DL30B010101045 | DINAMICA AUTOMOTRIZ DE MEXICO | VICENTE SUAREZ 51 A | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 267 | 398 | 28,397 | 36 | 74,538 | 74,538 | $11,926 | $88,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55859667 | -99.24816167 | Oct 31 2024 al Nov 30 2024 | $88,328.00 | [email protected] | 5550006700 | ||
| 393099 | 800751101071 | DW - Peninsular | 80DW07A040010055 | MUNICIPIO DE PANABA YUC Y057 | ALUMB PUBLICO PANABA | PANABA | YUCATAN | 5A | PB | 47 | 47 | 16,776 | 0 | 76,142 | 76,142 | $12,183 | $88,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,325.00 | [email protected] | [email protected] | 9992702555 | |
| 47661 | 744230654360 | DK - Sureste | 82DK04A011003555 | CENTRAL DE AUTOMOTORES DE TUXT | LIBRAMIENTO SUR PONIENTE 3145 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 185 | 185 | 24,443 | 60 | 76,140 | 76,140 | $12,182 | $88,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119.135 | Oct 31 2024 al Nov 30 2024 | $88,322.00 | [email protected] | 9610000000 | ||
| 602548 | 56141203601 | DP - Bajio | 72DP06N987290300 | TELEFONIA POR CABLE SA DE CV | CARRET LIBRE A SILAO KM 5 300 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 83 | 83 | 27,680 | 66 | 75,451 | 75,451 | $12,072 | $88,322 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.99591 | -101.2901016667 | Nov 15 2024 al Dec 17 2024 | $88,322.00 | [email protected] | [email protected] | [email protected] | 0 |
| 568843 | 250211201122 | DV - CentroOriente | 79DV06C346030002 | MORA LOMELI ROGELIO | CAMINO A HACIENDA B VISTA | SAN FRANCISCO LA MATA | PUEBLA | 9C | GDMTH | 112 | 112 | 12,160 | 34 | 8,832 | 8,832 | $0 | $8,832 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.20003833 | -97.4745567 | Oct 29 2024 al Nov 28 2024 | $8,832.00 | [email protected] | [email protected] | [email protected] | 0 |
| 89615 | 2070100374 | DA - BajaCalifornia | 75DA01B017151740 | OFM ESC SECUNDARIA NO 202 | COL MACLOVIO HERRERA CP 00 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 21 | 3,988 | 11 | 8,132 | 8,132 | $651 | $8,832 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5438333333 | -116.6310566667 | Nov 21 2024 al Dec 19 2024 | $8,832.00 | [email protected] | 6656544123 | ||
| 533026 | 414150207346 | DD - GolfoNorte | 76DD10E047620830 | ALIMENTO RICO E INTEGRAL SACV | LIBRAMIENTO NORESTE 985 3 CP 0 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,786 | 7 | 7,614 | 7,614 | $1,218 | $8,832 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.82715 | -100.287535 | Oct 25 2024 al Nov 26 2024 | $8,832.00 | [email protected] | NULL | ||
| 116271 | 18201203381 | DA - BajaCalifornia | 77DA15C010245970 | REYES GARCIA JESUS MANUEL | RIO PRESIDIO 1301 1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 3,409 | 9 | 8,164 | 8,164 | $653 | $8,832 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6172066667 | -115.4227283333 | Oct 24 2024 al Nov 25 2024 | $8,832.00 | NULL | NULL | NULL | NULL |
| 404787 | 520001105560 | DB - Noroeste | 82DB01A128250047 | RANCHO EL 17 | CARRET EST TORRES 13 | MESA DEL SERI | Sonora | 75 | GDMTH | 165 | 178 | 1,944 | 4 | 7,556 | 7,556 | $1,209 | $8,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.895942 | -110.832021 | Oct 31 2024 al Nov 30 2024 | $8,832.00 | [email protected] | 6620000000 | ||
| 187456 | 570100806500 | DL - ValleMexicoNorte | 74DL70C917431720 | BANCO NACIONAL DE MEXICO SA | AV MAGNOCENTRO LT1 MZ 2 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 39 | 49 | 2,395 | 7 | 7,453 | 7,453 | $1,192 | $8,832 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.3986883333 | -99.2759733333 | Nov 20 2024 al Dec 19 2024 | $8,832.00 | [email protected] | [email protected] | [email protected] | 5556704551 |
| 14658 | 662170600099 | DK - Sureste | 75DK03E012000400 | GOBIERNO DEL ESTADO DE CHIAPAS | CALZ LAS AMERICAS S N O S N | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 90 | 90 | 2,880 | 8 | 7,614 | 7,614 | $1,218 | $8,832 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.71856 | -92.6329966667 | Oct 22 2024 al Nov 21 2024 | $8,832.00 | [email protected] | [email protected] | [email protected] | 9612491383 |
| 591428 | 47000651393 | DP - Bajio | 79DP06B957990180 | RAUL DIOSDADO ARIAS | FLORIDA DE GOMEZ T 9M | SAN FERNANDO DE AGUI | GUANAJUATO | 9A | GDMTH | 13 | 13 | 13,883 | 39 | 8,832 | 8,832 | $0 | $8,832 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5165016667 | -101.5234766667 | Oct 28 2024 al Nov 27 2024 | $8,832.00 | [email protected] | [email protected] | 4296930271 | |
| 465232 | 354211200967 | DD - GolfoNorte | 78DD19F017850100 | CALZONCIT SOLIS ELIAS FRANCISC | CORREO MAYOR 1493 3 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 40 | 40 | 2,551 | 7 | 7,614 | 7,614 | $1,218 | $8,832 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4175333333 | -100.9570283333 | Oct 28 2024 al Nov 27 2024 | $8,832.00 | [email protected] | 8441596565 | ||
| 270189 | 480901100821 | DX - Jalisco | 78DX11A010010205 | TRANSP Y EXP DE AGUA POTABLE S | JIMENEZ 109 NTE | SANTIAGO | NAYARIT | 68 | GDMTH | 25 | 25 | 2,142 | 6 | 7,614 | 7,614 | $1,218 | $8,832 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.810805 | -105.2107416667 | Oct 25 2024 al Nov 26 2024 | $8,832.00 | [email protected] | [email protected] | 3232350113 | |
| 85634 | 1030203751 | DA - BajaCalifornia | 75DA01C025826800 | AT T COMUNICACIONES DIGITALES | C PRINCIPAL S N LA MORITA | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 45 | 4,034 | 11 | 8,133 | 8,133 | $651 | $8,832 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4775216667 | -116.84399 | Nov 21 2024 al Dec 19 2024 | $8,832.00 | [email protected] | NULL | ||
| 444303 | 546190502824 | DB - Noroeste | 82DB10A018210788 | GASTELUM ARAMBURO ALBERTO CONS | AV FEDERALISMO 1975 L9 | CULIACAN | Sinaloa | 75 | GDMTH | 76 | 76 | 2,517 | 6 | 7,614 | 7,614 | $1,218 | $8,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.25 | -117.2 | Oct 31 2024 al Nov 30 2024 | $8,832.00 | [email protected] | NULL | ||
| 232349 | 956060301413 | DU - GolfoCentro | 75DU01B017510090 | RADIOMOVIL DIPSA SA DE CV | SERAPIO VENEGAS S N | MADERO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,932 | 8 | 7,613 | 7,613 | $1,218 | $8,832 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.29171 | -97.8500533333 | Nov 21 2024 al Dec 19 2024 | $8,832.00 | [email protected] | [email protected] | [email protected] | 8181558000 |
| 581277 | 273170850277 | DV - CentroOriente | 79DV13C127910020 | MUNICIPIO DE ATOTONILCO DE TUL | BLV DE ACCESO ZLH KM 2 | PASEOS DE LA PRADERA | HIDALGO | 5A | PB | 6 | 6 | 1,619 | 0 | 7,614 | 7,614 | $1,218 | $8,832 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.91556333 | -99.2469833 | Oct 29 2024 al Nov 28 2024 | $8,832.00 | [email protected] | [email protected] | 7787351589 | |
| 176564 | 978221114132 | DM - ValleMexicoCentro | 82DM21B018350200 | VILLAR GAVITO AGUSTIN FRANCISC | IGNACIO RAMIREZ 21 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 211 | 264 | 2,296 | 6 | 7,618 | 7,618 | $1,219 | $8,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $8,832.00 | [email protected] | 5563923000 | ||
| 460742 | 351170102565 | DD - GolfoNorte | 79DD19B017940380 | RADIO MOVIL DIPSA SA DE CV | CARR SALTILLO CASTANOS KM 6 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 15 | 15 | 2,845 | 8 | 7,614 | 7,614 | $1,218 | $8,832 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.62043 | -100.9510483333 | Oct 29 2024 al Nov 28 2024 | $8,832.00 | [email protected] | 8183194030 | ||
| 530376 | 412131104941 | DD - GolfoNorte | 84DD09A010280009 | 7 ELEVEN DE MEXICO SA DE CV | ALBINO HERNANDEZ 42 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,127 | 8 | 8,178 | 8,178 | $654 | $8,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8699516667 | -97.52115 | Oct 31 2024 al Nov 30 2024 | $8,832.00 | [email protected] | [email protected] | [email protected] | NULL |
| 119765 | 20240700191 | DA - BajaCalifornia | 82DA15F010043760 | ISEP EXTENSION DEL CENTRO DE C | RIO ELOTA S N | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 250 | 250 | 3,973 | 10 | 8,178 | 8,178 | $654 | $8,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,832.00 | NULL | NULL | NULL | 6865598864 |
| 263377 | 469171100869 | DX - Jalisco | 82DX06E010010025 | NUEVA WALMART DE MEXICO SRL CV | ALDAMA 555 | ETZATLAN | JALISCO | 78 | GDMTH | 122 | 122 | 25,510 | 49 | 76,137 | 76,137 | $12,182 | $88,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $88,319.00 | [email protected] | [email protected] | [email protected] | NULL |
| 278368 | 501231116833 | DX - Jalisco | 82DX17L067030135 | GUZMAN FLORES CARMEN ANAIS | MIAMI 10 | EL SALTO | JALISCO | 78 | GDMTH | 140 | 140 | 22,488 | 55 | 76,135 | 76,135 | $12,182 | $88,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,317.00 | [email protected] | 3336953924 | ||
| 508165 | 386080503976 | DD - GolfoNorte | 82DD04A018250210 | IIES DE REYNOSA AC | AV DEL PARQUE 1000 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 450 | 450 | 23,790 | 58 | 81,772 | 81,772 | $6,542 | $88,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.07031 | -98.36512 | Oct 31 2024 al Nov 30 2024 | $88,314.00 | [email protected] | [email protected] | [email protected] | 8999203842 |
| 578582 | 263150604100 | DV - CentroOriente | 80DV11E018010190 | MUNICIPIO DE TIZAYUCA | BARRIO HUICALCO | TIZAYUCA | HIDALGO | 5A | PB | 47 | 46 | 16,666 | 0 | 76,131 | 76,131 | $12,181 | $88,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,312.00 | [email protected] | 7797961991 | ||
| 536567 | 415090900159 | DD - GolfoNorte | 82DD11G011010940 | MAS BODEGA Y LOGISTICA SA CV | AUT MONTERREY CADEREYTA 9350 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 850 | 850 | 301,482 | 617 | 761,303 | 761,303 | $121,808 | $883,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.688438 | -100.141351 | Oct 31 2024 al Nov 30 2024 | $883,111.00 | [email protected] | [email protected] | [email protected] | 0 |
| 144654 | 175220900945 | DF - CentroOccidente | 66DF15D685020485 | SOLORIO MENDEZ DIEGO | EMILIO CARRANZA 950 | TANGANCICUARO | MICHOACAN | 68 | GDMTH | 68 | 68 | 2,640 | 7 | 7,590 | 7,590 | $1,214 | $8,831 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.8966 | -102.21445 | Nov 8 2024 al Dec 9 2024 | $8,831.00 | [email protected] | [email protected] | 3515480423 | |
| 507928 | 386070255702 | DD - GolfoNorte | 78DD04D057820650 | PETROMAX SA DE CV | CARRET SAN FERNANDO 108 2 A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 3,134 | 8 | 8,177 | 8,177 | $654 | $8,831 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9878183333 | -98.2741416667 | Oct 28 2024 al Nov 27 2024 | $8,831.00 | [email protected] | [email protected] | [email protected] | 8991299179 |
| 10010 | 341171001082 | DN - ValleMexicoSur | 64DN30B011000060 | ALMACEN MAGDALENA TRANSMISION | CTO C RIO CHURUBUSCO SN | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 9 | 9 | 2,880 | 8 | 8,831 | 8,831 | $0 | $8,831 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.3821816 | -99.0919593 | Nov 11 2024 al Dec 11 2024 | $8,831.00 | NULL | NULL | NULL | 5554819200 |
| 647201 | 84100551381 | DP - Bajio | 80DP10A275511590 | MPIO SANTIAGO MARAVATIO | CALLES DEL POBLADO LA LEONA | LA LEONA | GUANAJUATO | 5A | PB | 5 | 5 | 1,728 | 0 | 7,613 | 7,613 | $1,218 | $8,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,831.00 | [email protected] | 4664510736 | ||
| 137002 | 165220409502 | DF - CentroOccidente | 75DF12A053540235 | URBINA LUNA RAFAEL | CON HUERTA HUIZACHERA 4 SN | URUAPAN | MICHOACAN | 9C | GDMTH | 30 | 30 | 9,001 | 27 | 8,831 | 8,831 | $0 | $8,831 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.36059 | -102.02673 | Nov 22 2024 al Dec 20 2024 | $8,831.00 | [email protected] | [email protected] | [email protected] | 0 |
| 145458 | 177140502399 | DF - CentroOccidente | 75DF15H380720100 | ROCHA VILLANUEVA AURELIO | PREDIO LAS TROJAS LAS TINAJAS | CORONA | MICHOACAN | 9C | GDMTH | 35 | 35 | 10,912 | 33 | 8,831 | 8,831 | $0 | $8,831 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.52084 | -102.43963 | Nov 22 2024 al Dec 20 2024 | $8,831.00 | [email protected] | [email protected] | 3545435807 | |
| 434241 | 538970321390 | DB - Noroeste | 84DB07A018410770 | CONTROLADORA DE NEG COMER | CALLE B POSTE 30 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 13 | 13 | 2,539 | 7 | 7,524 | 7,524 | $1,204 | $8,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7607783333 | -108.81819 | Oct 31 2024 al Nov 30 2024 | $8,831.00 | [email protected] | [email protected] | [email protected] | 6681058614 |
| 99658 | 8200600232 | DA - BajaCalifornia | 76DA17A014190060 | INMOB ROLLING HILLS SA DE CV | MONTE URALES S N M 5 L 26 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 20 | 20 | 1,966 | 5 | 7,613 | 7,613 | $1,218 | $8,831 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 22.957345 | -110.011815 | Oct 18 2024 al Nov 20 2024 | $8,831.00 | [email protected] | [email protected] | [email protected] | 9988450304 |
| 388692 | 795140803009 | DW - Peninsular | 73DW05A017312900 | RODOLFO GARCIA LOPEZ | AV LUIS D COLOSIO 3 X RELOJ | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 18 | 28 | 2,108 | 6 | 7,239 | 7,239 | $1,158 | $8,831 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.64499 | -91.8109066667 | Nov 19 2024 al Dec 18 2024 | $8,831.00 | [email protected] | [email protected] | 9381110351 | |
| 263525 | 470020401512 | DX - Jalisco | 79DX06F010030240 | FRANCO ARELLANO ANTONIO | RANCHO EL RODEO | TALA | JALISCO | 9M | GDMTH | 47 | 47 | 4,048 | 12 | 8,831 | 8,831 | $0 | $8,831 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6074966667 | -103.68167 | Oct 28 2024 al Nov 27 2024 | $8,831.00 | [email protected] | 3847380310 | ||
| 679785 | 115990450392 | DP - Bajio | 78DP53F017890210 | REF Y REC AUT ESPARZA SA CV | CARRETERA A TORREON KM 61 | RIO GRANDE | Zacatecas | 66 | GDMTH | 23 | 23 | 2,335 | 6 | 7,143 | 7,143 | $1,143 | $8,831 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.82852 | -103.03965 | Oct 25 2024 al Nov 26 2024 | $8,831.00 | [email protected] | 4989820136 | ||
| 229247 | 944930301114 | DU - GolfoCentro | 80DU07C018010960 | H AYTO XILITLA SLP | S PEDRO HUITZQUILICO | XILITLA | San Luis Potosi | 5A | PB | 5 | 5 | 1,782 | 0 | 7,612 | 7,612 | $1,218 | $8,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,831.00 | 4893650084 | |||
| 30106 | 691030812274 | DK - Sureste | 71DK11Z017120210 | EST SERV CRUZ DORADA SA DE CV | CARR PACIF PIN PTO ESC KM88 85 | RIO GRANDE | OAXACA | 68 | GDMTH | 25 | 25 | 2,797 | 7 | 7,359 | 7,359 | $1,177 | $8,831 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.011675 | -97.4581917 | Nov 14 2024 al Dec 17 2024 | $8,831.00 | [email protected] | [email protected] | [email protected] | 9545826388 |
| 415396 | 524730600011 | DB - Noroeste | 63DB01H156310070 | PECUARIA SONORENSE SA DE CV | POSTE S N | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 49 | 50 | 2,550 | 7 | 7,555 | 7,555 | $1,209 | $8,831 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.8752333333 | -111.68276 | Oct 31 2024 al Dec 2 2024 | $8,831.00 | [email protected] | 6622120265 | ||
| 106413 | 10890304350 | DA - BajaCalifornia | 70DA08A026111150 | CTRO TURISTICO SAUSALITO | COLINAS DE RIVERSIDE 190 COL D | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 48 | 49 | 2,869 | 8 | 6,328 | 6,328 | $506 | $8,831 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.8866583333 | -116.6875183333 | Nov 13 2024 al Dec 12 2024 | $8,831.00 | [email protected] | 6461746145 | ||
| 611292 | 61850900875 | DP - Bajio | 72DP07D017210260 | SALVADOR DIAZ O 128718 | GAVILAN 122 SANTA RITA | LEON | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,129 | 6 | 6,899 | 6,899 | $1,104 | $8,831 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1017966667 | -101.701435 | Nov 15 2024 al Dec 17 2024 | $8,831.00 | [email protected] | 4775658130 | ||
| 675300 | 112900404177 | DP - Bajio | 80DP53B795500010 | MPIO FRESNILLO A P | A 2 LA SOLEDAD 16L250W 23L150W | LA SOLEDAD | Zacatecas | 5A | PB | 5 | 5 | 1,728 | 0 | 7,613 | 7,613 | $1,218 | $8,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,831.00 | [email protected] | 4989839490 | ||
| 84967 | 898130605202 | DJ - Oriente | 82DJ01S098200025 | PEP CAMPO SANTA AGUEDA II | DOM CON SOMBRERETE | LA GUASIMA | VERACRUZ | 78 | GDMTH | 121 | 121 | 2,459 | 6 | 7,612 | 7,612 | $1,218 | $8,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.59117 | -97.319665 | Oct 31 2024 al Nov 30 2024 | $8,831.00 | [email protected] | 7828261000 | ||
| 35305 | 708190802356 | DK - Sureste | 79DK13A018700290 | PATENTES Y SERVICIOS INMOBILIA | AV 3 PRIV OTE Y PROL 1A OTE S | TAPACHULA | CHIAPAS | 68 | GDMTH | 14 | 14 | 2,839 | 8 | 8,177 | 8,177 | $654 | $8,831 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.9004383333 | -92.2502233333 | Oct 28 2024 al Nov 27 2024 | $8,831.00 | [email protected] | [email protected] | 9626252753 | |
| 50155 | 749141193156 | DK - Sureste | 74DK17V017401010 | RADIOMOVIL DIPSA SA DE CV | PASEO DE LA CHOCA 126 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 16 | 16 | 3,167 | 8 | 7,613 | 7,613 | $1,218 | $8,831 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.003145 | -92.9529266667 | Nov 20 2024 al Dec 20 2024 | $8,831.00 | [email protected] | [email protected] | 9999607522 | |
| 567793 | 248041200415 | DV - CentroOriente | 77DV06A026010522 | RADIOMOVIL DIPSA SA DE CV | PARCELA NO 50 | ESPERANZA | PUEBLA | 68 | GDMTH | 30 | 30 | 2,511 | 6 | 7,531 | 7,531 | $1,205 | $8,831 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.872875 | -97.3882617 | Oct 25 2024 al Nov 26 2024 | $8,831.00 | NULL | NULL | NULL | 2222022462 |
| 82422 | 886100905301 | DJ - Oriente | 82DJ06M018210245 | RODRIGUEZ LAJUD PEDRO FRANCISC | JUREL 373 BACALAO PROL C DE OR | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 17 | 19 | 2,319 | 6 | 7,613 | 7,613 | $1,218 | $8,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1503616666667 | -96.09766 | Oct 31 2024 al Nov 30 2024 | $8,831.00 | [email protected] | 2299228486 | ||
| 533379 | 414161101094 | DD - GolfoNorte | 82DD10E050470760 | COPPEL SA DE CV | AV LOS NOGALES L1Y2 M130B 5001 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 27,451 | 67 | 76,127 | 76,127 | $12,180 | $88,307 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.892818 | -100.260613 | Oct 31 2024 al Nov 30 2024 | $88,307.00 | [email protected] | 0 | ||
| 99468 | 8181101734 | DA - BajaCalifornia | 82DA17A010040750 | INSTIT MEX DEL SEGURO SOCIAL | L 001 M 8A PALMA SENEGAL SN S | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 261 | 261 | 21,442 | 53 | 76,125 | 76,125 | $12,180 | $88,305 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -109 | Oct 31 2024 al Nov 30 2024 | $88,305.00 | [email protected] | [email protected] | [email protected] | 6121020179 |
| 53787 | 820050842247 | DJ - Oriente | 78DJ01A016310570 | ALMACENES POZA RICA SA DE CV | NICARAGUA 100 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 99 | 99 | 26,240 | 61 | 76,123 | 76,123 | $12,180 | $88,303 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5332183333 | -97.462735 | Oct 24 2024 al Nov 26 2024 | $88,303.00 | [email protected] | [email protected] | [email protected] | 7828266478 |
| 246068 | 443240801611 | DX - Jalisco | 82DX15S039000275 | INDUSTRIAS PEGADURO SA DE CV | PERIFERICO SUR 6000 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 135 | 135 | 23,112 | 57 | 76,122 | 76,122 | $12,180 | $88,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,302.00 | [email protected] | [email protected] | 0 | |
| 91696 | 3131103751 | DA - BajaCalifornia | 81DA01C010552900 | TOMAS ALVA EDISON INDUST SRLCV | AND VECINAL 14301 | TIJUANA | BAJA CALIFORNIA | 91 | DIST | 169 | 179 | 51,026 | 96 | 81,715 | 81,715 | $6,537 | $88,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.419051 | -116.898111 | Oct 31 2024 al Nov 30 2024 | $88,301.00 | [email protected] | [email protected] | 6642031151 | |
| 252419 | 453000400399 | DX - Jalisco | 74DX02K030020120 | VALLE CONTRERAS SALVADOR | RANCHO BUENA VISTA 100 | SAN JOSE DE GRACIA | JALISCO | 9M | GDMTH | 40 | 40 | 3,855 | 12 | 8,830 | 8,830 | $0 | $8,830 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6974283333 | -102.6033816667 | Nov 20 2024 al Dec 19 2024 | $8,830.00 | [email protected] | 3313531584 | ||
| 517916 | 398020502111 | DD - GolfoNorte | 76DD06D041110430 | GASOLINERA LE Y BA SA DE CV | ZUAZUA 515 SUR | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 25 | 2,816 | 7 | 7,612 | 7,612 | $1,218 | $8,830 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2841533333 | -100.0100066667 | Oct 24 2024 al Nov 25 2024 | $8,830.00 | [email protected] | 0 | ||
| 310081 | 596091202298 | DC - Norte | 73DC04A017301100 | SUPER SERV HERRERA DL NTE SACV | AVE TECNOLOGICO 1255 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,108 | 9 | 8,121 | 8,121 | $650 | $8,830 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7225083333 | -106.4249966667 | Nov 19 2024 al Dic 18 2024 | $8,830.00 | [email protected] | 6566171091 | ||
| 78409 | 874030402219 | DJ - Oriente | 69DJ13C016200070 | AT T COMUN DIGIT S DE RL DE CV | CIMA DEL CERRO DE LA CARBONERA | NOGALES | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,704 | 8 | 7,612 | 7,612 | $1,218 | $8,830 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.8250266667 | -97.1694333333 | Nov 12 2024 al Dec 11 2024 | $8,830.00 | [email protected] | 0 | ||
| 662875 | 102161100037 | DP - Bajio | 78DP52G047810526 | MORENO LOPEZ HECTOR | RANCHO PERROS PINTOS | BAJIO DE SAN JOSE | Jalisco | 9A | GDMTH | 45 | 45 | 14,105 | 37 | 8,830 | 8,830 | $0 | $8,830 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.6934233333 | -102.1141516667 | Oct 25 2024 al Nov 26 2024 | $8,830.00 | [email protected] | [email protected] | 4499997993 | |
| 433501 | 538230202346 | DB - Noroeste | 63DB07A3B0090200 | RIVAS CHAVEZ MIGUEL ANGEL | CARR MOC AHOME FTE JAIBER S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 26 | 26 | 2,603 | 7 | 7,613 | 7,613 | $1,218 | $8,830 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.834305 | -109.05239 | Oct 31 2024 al Dec 2 2024 | $8,830.00 | [email protected] | 0 | ||
| 563816 | 240080601671 | DV - CentroOriente | 82DV04A016001900 | ROMERO DE LA TORRE CRISTIAN L | BV NINOS HEROES 805 L A L 40 | ATLIXCO PUE | PUEBLA | 78 | GDMTH | 37 | 42 | 2,024 | 5 | 7,612 | 7,612 | $1,218 | $8,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.89864667 | -98.4309583 | Oct 31 2024 al Nov 30 2024 | $8,830.00 | [email protected] | 2444486043 | ||
| 200042 | 913010600371 | DU - GolfoCentro | 74DU03D017420170 | EJ CORPUS CH POZO SAN RAMON | EJ CORPUS CHRISTY POZO DEL 6 | PADILLA | TAMAULIPAS | 9M | GDMTH | 70 | 70 | 3,743 | 11 | 8,831 | 8,831 | $0 | $8,830 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.0800183333 | -98.92797 | Nov 19 2024 al Dec 18 2024 | $8,830.00 | [email protected] | [email protected] | 8343543991 | |
| 673136 | 112020950270 | DP - Bajio | 80DP53B085500265 | MPIO CANITAS DE FELIPE PES | AV UNIDAD DEPORTIVA | CANITAS DE FPE PESC | Zacatecas | 5A | PB | 4 | 5 | 1,728 | 0 | 7,613 | 7,613 | $1,218 | $8,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.61106 | -102.73176 | Oct 31 2024 al Nov 30 2024 | $8,830.00 | [email protected] | 4589370083 | ||
| 40309 | 726100804868 | DK - Sureste | 63DK17A026310360 | MUNICIPIO DEL CENTRO | CAMI DE LA SIERRA ESQ CALZ VEN | PARRILLA | TABASCO | 5A | GDMTH | 19 | 19 | 2,244 | 6 | 7,612 | 7,612 | $1,218 | $8,830 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 17.86376 | -92.93409 | Nov 1 2024 al Dec 3 2024 | $8,830.00 | [email protected] | 9933103232 | ||
| 532870 | 414140104379 | DD - GolfoNorte | 76DD10F047640600 | EUFRACIO CERDA MARIA DOLORES | HECTOR GONZALEZ 820 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 18 | 27 | 2,548 | 7 | 7,612 | 7,612 | $1,218 | $8,830 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7716016667 | -100.32945 | Oct 24 2024 al Nov 25 2024 | $8,830.00 | NULL | NULL | NULL | 8110940129 |
| 76194 | 869200400115 | DJ - Oriente | 78DJ11G017810370 | SANCHEZ MEJIA M SOLEDAD | ORIENTE 2 S N | AGUA DULCE | VERACRUZ | 68 | GDMTH | 32 | 32 | 2,516 | 6 | 7,612 | 7,612 | $1,218 | $8,830 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.1301483333 | -94.1523483333 | Oct 24 2024 al Nov 26 2024 | $8,830.00 | [email protected] | 9232330693 | ||
| 512692 | 393040410050 | DD - GolfoNorte | 78DD05E011380230 | RADIOMOVIL DIPSA SA DE CV | CARR A SAN ISIDRO KM 5 | RAMONES, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,801 | 8 | 7,611 | 7,611 | $1,218 | $8,830 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6236133333 | -99.7307183333 | Oct 28 2024 al Nov 27 2024 | $8,830.00 | [email protected] | [email protected] | 8183194030 | |
| 100554 | 8240308437 | DA - BajaCalifornia | 72DA17A013070632 | FIRST CASH SA DE CV | AV LEONA VICARIO | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 14 | 14 | 1,990 | 5 | 7,612 | 7,612 | $1,218 | $8,830 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9348766667 | -109.9298266667 | Nov 14 2024 al Dec 17 2024 | $8,830.00 | [email protected] | 6121270915 | ||
| 631503 | 77061003366 | DP - Bajio | 80DP09B010010096 | MPIO QUERETARO | BLV DE LA NACION S N | QUERETARO | QUERETARO | 5A | PB | 5 | 5 | 1,728 | 0 | 7,613 | 7,613 | $1,218 | $8,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.64456 | -100.42597 | Oct 31 2024 al Nov 30 2024 | $8,830.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 671455 | 111110100228 | DP - Bajio | 79DP53A328990110 | UBALDO VAZQUEZ ACUNA | PREDIO LAS CUATAS | LAGUNA SECA | Zacatecas | 9A | GDMTH | 75 | 75 | 12,080 | 34 | 8,831 | 8,831 | $0 | $8,830 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.064905 | -102.4515366667 | Oct 28 2024 al Nov 27 2024 | $8,830.00 | NULL | NULL | NULL | 4921536214 |
| 656364 | 97230656294 | DP - Bajio | 66DP52B016610081 | CORPORATIVO LOMESAN SA DE CV | IGNACIO ZARAGOZA 204 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 90 | 90 | 2,320 | 7 | 7,036 | 7,036 | $1,126 | $8,830 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.8829466667 | -102.29025 | Nov 7 2024 al Dec 6 2024 | $8,830.00 | [email protected] | 0 | ||
| 585214 | 42920212217 | DP - Bajio | 80DP03E423420800 | MPIO PENAMILER | PENA BLANCA 13L 200W | PENAMILLER | QUERETARO | 5A | PB | 5 | 5 | 1,728 | 0 | 7,613 | 7,613 | $1,218 | $8,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,830.00 | [email protected] | 4412966052 | ||
| 65538 | 847200800756 | DJ - Oriente | 80DJ06J096370056 | MUNICIPIO DE MEDELLIN DE BRAVO | LA MARIPOSA MPIO | MEDELLIN | VERACRUZ | 5A | PB | 1 | 0 | 155 | 0 | 761 | 761 | $122 | $883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $883.00 | [email protected] | NULL | ||
| 386564 | 791170600166 | DW - Peninsular | 74DW04D497400029 | MUNICIPIO DE DZITBALCHE | C20 CERCA MAQUILADORA Y CEMENT | DZITBALCHE | CAMPECHE | 5A | PB | 1 | 1 | 160 | 0 | 761 | 761 | $122 | $883 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3088616667 | -90.060825 | Nov 20 2024 al Dec 19 2024 | $883.00 | [email protected] | 9818291275 | ||
| 677641 | 114070850155 | DP - Bajio | 34DP53D193344720 | MPIO VILLA DE COSS | AREA 8 CALLE SONORA | VILLA DE COS | Zacatecas | 5A | PB | 1 | 0 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 23.27961 | -102.338985 | Aug 23 2024 al Oct 24 2024 | $883.00 | [email protected] | [email protected] | 4589314101 | |
| 258827 | 460180500431 | DX - Jalisco | 75DX04D810020294 | GENAROS PRODUCE SPR DE RL | PREDIO LAS ADELAS 1 | TOLIMAN | JALISCO | 9M | GDMTH | 77 | 77 | 160 | 1 | 883 | 883 | $0 | $883 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.6305083333 | -103.806735 | Nov 21 2024 al Dec 20 2024 | $883.00 | [email protected] | [email protected] | 3414139683 | |
| 144142 | 173191003871 | DF - CentroOccidente | 69DF15B376011120 | GALVAN AYALA MARIA ALICIA | PREDIO PALITO VERDE SN | JACONA | MICHOACAN | 9M | GDMTH | 48 | 48 | 77 | 1 | 883 | 883 | $0 | $883 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.93111 | -102.30162 | Nov 13 2024 al Dec 12 2024 | $883.00 | [email protected] | [email protected] | [email protected] | 3511077210 |
| 106769 | 10980303891 | DA - BajaCalifornia | 22DA08A242810024 | MUNICIPIO DE ENSENADA | CARRET EDA MND FTE FORMEX IBAR | COL EL CIPRES | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 233 | 0 | 817 | 817 | $65 | $883 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 31.8144208 | -116.5978497 | Oct 16 2024 al Dec 13 2024 | $883.00 | NULL | NULL | NULL | 6461763633 |
| 682771 | 120190350814 | DP - Bajio | 16DP53L021641880 | MPIO CONCEPCION DEL ORO | FELIX U GOMEZ 5 LAMP 40 W | CONCEPCION DEL ORO SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 24.6157214 | -101.4227546 | Oct 11 2024 al Dec 9 2024 | $883.00 | [email protected] | 8424240017 | ||
| 160019 | 194010200741 | DF - CentroOccidente | 69DF40E826911900 | MIGUEL ANGEL HERNANDEZ GARCIA | RANCHO LOS PIRULES ESPALDAS | ARANDAS | Jalisco | 9M | GDMTH | 10 | 10 | 225 | 1 | 883 | 883 | $0 | $883 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.6892 | -102.34259 | Nov 13 2024 al Dec 12 2024 | $883.00 | NULL | NULL | NULL | 3481096122 |
| 85012 | 898160505792 | DJ - Oriente | 80DJ01S016310041 | ALUM PUB CHACA GORDA | POB CHACA GORDA | CAZONES | VERACRUZ | 5A | PB | 1 | 0 | 155 | 0 | 761 | 761 | $122 | $883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $883.00 | [email protected] | NULL | ||
| 450326 | 552110602955 | DB - Noroeste | 74DB15A057360130 | REYNA REYNA ROSA LILIA | POZO CPO COMPARTIDERO ATIL | ATIL | Sonora | 9 | PB | 7 | 7 | 368 | 0 | 883 | 883 | $0 | $883 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.858765 | -111.535605 | Nov 20 2024 al Dec 18 2024 | $883.00 | NULL | NULL | NULL | 6373723102 |
| 661018 | 100790600074 | DP - Bajio | 18DP52E101810535 | MPIO CALVILLO | CENTRO DE SALUD | LA LABOR | Aguascalientes | 5A | PB | 1 | 0 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.9642714 | -102.6965185 | Oct 14 2024 al Dec 10 2024 | $883.00 | [email protected] | 4959560039 | ||
| 31005 | 693030901938 | DK - Sureste | 05DK09U350530005 | GARCIA OJEDA MANUEL VALENTIN | PARAJE VITAHUACHE | LA CIENEGA | OAXACA | 9C | PB | 2 | 2 | 293 | 0 | 883 | 883 | $0 | $883 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.8965983333 | -96.7633983333 | Sep 2 2024 al Nov 4 2024 | $883.00 | [email protected] | [email protected] | [email protected] | 9513493069 |
| 677666 | 114080951201 | DP - Bajio | 39DP53D233916615 | MPIO VILLA DE COSS | AREA 2 CALLE FRANCISCO I MADER | CHAPARROSA | Zacatecas | 5A | PB | 1 | 1 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.077135 | -102.2776166667 | Sep 26 2024 al Nov 27 2024 | $883.00 | [email protected] | 4589314101 | ||
| 693030 | 127180600221 | DP - Bajio | 28DP58F022800356 | MPIO JEREZ | REPUBLICA DEL MEXICO 1 1 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.6605414 | -102.991286 | Oct 21 2024 al Dec 18 2024 | $883.00 | [email protected] | 4949452253 | ||
| 676135 | 113030250451 | DP - Bajio | 05DP53CC50530220 | MPIO VALPARAISO | NOGALITOS | NOGALITOS | Zacatecas | 5A | PB | 1 | 1 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 22.7604672 | -104.0876089 | Sep 2 2024 al Nov 1 2024 | $883.00 | [email protected] | 4579360185 | ||
| 594985 | 50080700340 | DP - Bajio | 11DP06F490111060 | MPIO IRAPUATO | ROSAURA ZAPATA ESQ 5 DE MAYO C | SAN MIGUEL DEL BRETE | GUANAJUATO | 5A | PB | 1 | 1 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5533266667 | -101.44033 | Sep 5 2024 al Nov 6 2024 | $883.00 | NULL | NULL | NULL | 4621391355 |
| 253491 | 454210202154 | DX - Jalisco | 79DX03B040020300 | CERVANTES GONZALEZ JOSE LUIS | NINOS HEROES 40 | CUITZEO MPIO DE PONCITLAN | JALISCO | 9C | PB | 10 | 10 | 1,226 | 0 | 883 | 883 | $0 | $883 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3123283333 | -102.806305 | Oct 28 2024 al Nov 27 2024 | $883.00 | [email protected] | 6188408145 | ||
| 149310 | 180240702442 | DF - CentroOccidente | 67DF40B816820165 | NEGRETE GONZALEZ LEONARDO MOIS | AV INDEPENDENCIA ORIENTE 50 | ATOTONILCO EL ALTO | Jalisco | 68 | GDMTH | 33 | 33 | 34 | 1 | 761 | 761 | $122 | $883 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.551045 | -102.498683333333 | Nov 11 2024 al Dec 10 2024 | $883.00 | [email protected] | 3311427313 | ||
| 583998 | 41120500293 | DP - Bajio | 27DP03D222714982 | MPIO SAN JUAN DEL RIO | AP FRANCISC VILLA Y AV DEL EST | D CUADRILLA DE ENM | QUERETARO | 5A | PB | 1 | 1 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.3440507 | -100.081769 | Sep 18 2024 al Nov 19 2024 | $883.00 | [email protected] | 4272681000 | ||
| 81485 | 884160701850 | DJ - Oriente | 77DJ06G017710041 | MUNICIPIO DE VERACRUZ VER | ARCADA S N | VERACRUZ | VERACRUZ | 5A | PB | 3 | 3 | 155 | 0 | 761 | 761 | $122 | $883 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.2106666667 | -96.218865 | Oct 23 2024 al Nov 25 2024 | $883.00 | [email protected] | [email protected] | NULL | |
| 62797 | 842191100230 | DJ - Oriente | 80DJ06B9C3000100 | MUNICIPIO DE COTAXTLA VER | ALUMBRADO PUBLICO S N | BARRIALITO | VERACRUZ | 5A | PB | 1 | 0 | 155 | 0 | 761 | 761 | $122 | $883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $883.00 | NULL | NULL | NULL | 2294201750 |
| 695378 | 131110356029 | DP - Bajio | 36DP58K023600150 | MUNICIPIO DE COLOTLAN JAL | SAN CRISTOBAL M 5 LAMP DE 100W | COLOTLAN SUB URBANO | Jalisco | 5A | PB | 1 | 0 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.1127848 | -103.2596412 | Aug 26 2024 al Oct 25 2024 | $883.00 | 4999921561 | |||
| 703828 | 295150843391 | DG - CentroSur | 79DG31G067940162 | ALUMBRADO PUB FRACC COLORINES | PRIVADA ALCATRAS COLORINES S N | EMILIANO ZAPATA | MORELOS | 5A | PB | 1 | 1 | 145 | 0 | 761 | 761 | $122 | $883 | 2024-07-26 00:00:00 | 2024-08-27 00:00:00 | 18.8088933 | -99.1981067 | Jul 26 2024 al Aug 27 2024 | $883.00 | NULL | NULL | NULL | NULL |
| 62805 | 842191100329 | DJ - Oriente | 80DJ06B9L3000100 | MUNICIPIO DE COTAXTLA VER | ALUMBRADO PUBLICO S N | EL RODEO | VERACRUZ | 5A | PB | 1 | 0 | 155 | 0 | 761 | 761 | $122 | $883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $883.00 | NULL | NULL | NULL | NULL |
| 350297 | 643061004180 | DC - Norte | 84DC22H010440210 | HOSPITAL LOS ANGELES SA DE CV | P DEL TECNOLOGICO 909 C 601 | TORREON COAH | COAHUILA | 66 | GDMTH | 15 | 18 | 0 | 0 | 642 | 642 | $103 | $883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5166866667 | -103.3952766667 | Oct 31 2024 al Nov 30 2024 | $883.00 | [email protected] | [email protected] | [email protected] | 8717290447 |
| 440414 | 546030706539 | DB - Noroeste | 66DB10A016610530 | GONZALEZ ARMENDARIZ JESUS | KM 2 500 CANAL PRICIPAL HUMA | CULIACAN | Sinaloa | 9C | PB | 45 | 45 | 1,210 | 0 | 883 | 883 | $0 | $883 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.9115533333 | -107.4484083333 | Nov 6 2024 al Dec 5 2024 | $883.00 | NULL | NULL | NULL | 6677518708 |
| 604512 | 59071012756 | DP - Bajio | 73DP07B016730590 | ROJAS LARA CIPRIANO | RANCHO CASAS BLANCAS CAM AL PU | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 15 | 15 | 1,211 | 4 | 883 | 883 | $0 | $883 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.45666 | -101.8968366667 | Nov 19 2024 al Dec 18 2024 | $883.00 | 4741423982 | |||
| 79969 | 877230900841 | DJ - Oriente | 80DJ14EF78000200 | MUNICIPIO DE TLALTETELA VER | POBLACION DURAZNILLO S N | EL DURAZNILLO | VERACRUZ | 5A | PB | 1 | 0 | 155 | 0 | 761 | 761 | $122 | $883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $883.00 | 2737342422 | |||
| 367714 | 777200300976 | DW - Peninsular | 62DW01J136270040 | MUNICIPIO DE MERIDA | 14 SN | SN JOSE TZAL | YUCATAN | 5A | PB | 1 | 1 | 158 | 0 | 761 | 761 | $122 | $883 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.81982 | -89.6558 | Oct 31 2024 al Dec 3 2024 | $883.00 | [email protected] | 9991321672 | ||
| 676463 | 113150200091 | DP - Bajio | 07DP53C790731070 | MPIO HUEJUQUILLA EL ALTO | FTE ALLENDE 18 LA COFRADIA | LA COFRADIA JAL | Jalisco | 5A | PB | 1 | 1 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.6085167 | -103.9249533 | Sep 3 2024 al Nov 4 2024 | $883.00 | [email protected] | NULL | ||
| 694643 | 129880200316 | DP - Bajio | 31DP58H1H3144520 | MPIO TLALTENANGO DE S R | PIRUL Y ROBLE FRAC MORITA | FRACCIONAMIENTOS | Zacatecas | 5A | PB | 1 | 0 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.7691977 | -103.2931721 | Sep 20 2024 al Nov 21 2024 | $883.00 | [email protected] | NULL | ||
| 221055 | 932160400463 | DU - GolfoCentro | 65DU05G316500110 | ALVAREZ ALVAREZ VIRGILIO | RANCHO LA PIEDRA | BOCAS | San Luis Potosi | 9M | GDMTH | 27 | 27 | 67 | 1 | 883 | 883 | $0 | $883 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.49112 | -101.025815 | Nov 5 2024 al Dec 5 2024 | $883.00 | [email protected] | 4444202212 | ||
| 683135 | 121140200028 | DP - Bajio | 29DP53M602910030 | MPIO MAZAPIL | AREA 1 8 LAMP 100 WATTS | ARROYO SECO | Zacatecas | 5A | PB | 1 | 1 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 24.5202015 | -101.937702 | Sep 19 2024 al Nov 20 2024 | $883.00 | [email protected] | 8424242013 | ||
| 588167 | 45000612174 | DP - Bajio | 29DP03H012937900 | MUNICIPIO DE TEQUISQUIAPAN | POTRERO ALMAGRE FTE 173 | TEQUISQUIAPAN | QUERETARO | 5A | PB | 1 | 1 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.5270755 | -99.8962992 | Sep 19 2024 al Nov 20 2024 | $883.00 | [email protected] | 4142732327 | ||
| 625802 | 73200707262 | DP - Bajio | 08DP08V280820277 | MUNICIPIO DE SAN MIGUEL DE ALL | CLEMENTE OROZCO S N | SAN CRISTOBAL | GUANAJUATO | 5A | PB | 1 | 0 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.0984683 | -100.574585 | Oct 7 2024 al Dec 3 2024 | $883.00 | [email protected] | 4151204583 | ||
| 573066 | 257040900919 | DV - CentroOriente | 77DV07C227740010 | H AYTO CUAUTLANCINGO | CUATLICUE S N | CUAUTLANCINGO | PUEBLA | 5A | PB | 2 | 2 | 162 | 0 | 761 | 761 | $122 | $883 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.05265333 | -98.2606133 | Oct 25 2024 al Nov 26 2024 | $883.00 | [email protected] | 2222851362 | ||
| 693904 | 128240355660 | DP - Bajio | 33DP58G234422553 | MUNICIPIO DE VILLANUEVA ZAC | PRIMAVERA S N | LA ENCARNACION | Zacatecas | 5A | PB | 1 | 1 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.2414514 | -102.9279661 | Sep 23 2024 al Nov 22 2024 | $883.00 | [email protected] | 4999260011 | ||
| 670097 | 110051151780 | DP - Bajio | 26DP52R052601105 | MPIO OJUELOS DE JALISCO | ALUMBRADO LAZARO CARDENAS | GUADALUPE VICTORIA | Jalisco | 5A | PB | 1 | 1 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.6999066667 | -101.6187266667 | Oct 18 2024 al Dec 17 2024 | $883.00 | [email protected] | 4968510256 | ||
| 524434 | 404940402020 | DD - GolfoNorte | 76DD09D017610260 | PRESIDENCIA MUNICIPAL C 125 | BAMBU ALAMO Y OLMO | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 95 | 1 | 817 | 817 | $65 | $883 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8518083333 | -97.5168516667 | Oct 24 2024 al Nov 25 2024 | $883.00 | NULL | NULL | NULL | NULL |
| 678295 | 114210170192 | DP - Bajio | 37DP53D223730460 | MPIO DE V DE COS 4 LAMP 50W | ROSALES AREA FD0767 | CHUPADEROS | Zacatecas | 5A | PB | 1 | 0 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 23.1564516667 | -102.328885 | Sep 25 2024 al Nov 26 2024 | $883.00 | 4589314101 | |||
| 75165 | 866230201886 | DJ - Oriente | 80DJ11L9C8010006 | MUNICIPIO DE UXPANAPA VER | CALLE BELISARIO DOMINGUEZ S N | PROGRESO CHAPULTEPEC | VERACRUZ | 5A | PB | 1 | 0 | 155 | 0 | 761 | 761 | $122 | $883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $883.00 | NULL | |||
| 387229 | 792180800062 | DW - Peninsular | 70DW04E797110610 | POOL NOVELO JORGE MARIO | CARR HOP BOLONCHE KM 6 | SAHCABCHEN | CAMPECHE | 9M | GDMTH | 30 | 30 | 120 | 1 | 883 | 883 | $0 | $883 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.80502 | -89.8233066667 | Nov 13 2024 al Dec 13 2024 | $883.00 | [email protected] | 9967306057 | ||
| 394910 | 804110301695 | DW - Peninsular | 73DW08A017320070 | CHI YAM JOSE JULIAN | CARRT MOTUL KINI POZO 1 | MOTUL | YUCATAN | 9M | GDMTH | 7 | 7 | 186 | 1 | 883 | 883 | $0 | $883 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1100083333 | -89.2950266667 | Nov 19 2024 al Dec 18 2024 | $883.00 | [email protected] | NULL | ||
| 682655 | 120130600404 | DP - Bajio | 08DP53L949400190 | MPIO MAZAPIL | AREA 1 EL TRIGO 4 100 W 97 | NUEVO PENASCO | Zacatecas | 5A | PB | 1 | 0 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 24.6638017 | -101.7458667 | Oct 7 2024 al Dec 3 2024 | $883.00 | [email protected] | 8424242013 | ||
| 84644 | 896080600252 | DJ - Oriente | 80DJ03R140100040 | COMP ALUMB PUB MARTINICA | ALUMBRADO PUBLICO MARTINICA | SAN ALFONSO, JUCHIQUE | VERACRUZ | 5A | PB | 0 | 0 | 155 | 0 | 761 | 761 | $122 | $883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $883.00 | [email protected] | [email protected] | 2798310105 | |
| 493990 | 376940900557 | DD - GolfoNorte | 84DD12D010460025 | TELEFONOS DE MEXICO SA B DE CV | AVE VASCONCELOS 702 | MONTERREY | NUEVO LEON | 64 | GDMTH | 71 | 118 | 0 | 0 | 594 | 594 | $95 | $883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66487 | -100.4091733333 | Oct 31 2024 al Nov 30 2024 | $883.00 | [email protected] | [email protected] | [email protected] | NULL |
| 552104 | 888990804673 | DD - GolfoNorte | 84DD12D010450002 | 7 ELEVEN MEXICO SA DE CV | AVE CUAHUTEMOC 1400 | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 52 | 0 | 0 | 594 | 594 | $95 | $883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6854483333 | -100.4445016667 | Oct 31 2024 al Nov 30 2024 | $883.00 | [email protected] | [email protected] | [email protected] | 8183721678 |
| 69545 | 852030500896 | DJ - Oriente | 80DJ07D638010010 | MUNICIPIO DE AMATITLAN | ALUMB PUB EL AZUZUL | EL AZUZUL | VERACRUZ | 5A | PB | 1 | 0 | 155 | 0 | 761 | 761 | $122 | $883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $883.00 | [email protected] | 2888762606 | ||
| 521648 | 400851000770 | DD - GolfoNorte | 76DD11I067630472 | GARCIA C MATIAS | HDA SANTA FE | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 2 | 2 | 53 | 1 | 882 | 882 | $0 | $883 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.578955 | -99.958465 | Oct 24 2024 al Nov 25 2024 | $883.00 | [email protected] | 8116268169 | ||
| 607415 | 60181251495 | DP - Bajio | 14DP07CS21422620 | MPIO PURISIMA DEL RINCON | CARLOS JAUREGUI FTE 102 SUR | SUBURBANO PURISIMA | GUANAJUATO | 5A | PB | 1 | 0 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.042923 | -101.850336 | Oct 10 2024 al Dec 6 2024 | $883.00 | [email protected] | 4767430557 | ||
| 652215 | 91181250335 | DP - Bajio | 32DP10H093020021 | MPIO JARAL DEL PROGERSO | JACARANDAS S N | SAN JOSE DEL CERRITO | GUANAJUATO | 5A | PB | 1 | 0 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.4156112 | -101.0333342 | Oct 23 2024 al Dec 20 2024 | $883.00 | [email protected] | [email protected] | 4116611818 | |
| 502716 | 379241101168 | DD - GolfoNorte | 82DD10C011230774 | MOLINA REYNA MYRNA SOLEDAD | AV FUNDIDORA 200 2206 | MONTERREY | NUEVO LEON | 74 | GDMTH | 10 | 10 | 74 | 1 | 762 | 762 | $122 | $883 | 2024-11-12 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 12 2024 al Nov 30 2024 | $883.00 | [email protected] | 8115314798 | ||
| 161990 | 198190800266 | DF - CentroOccidente | 76DF25B237610040 | VIRGEN CARDENAS ARNULFO | KM 1 25 CAM LAT CANAL 14 SN | COAHUAYANA | MICHOACAN | 9C | GDMTH | 24 | 24 | 1,199 | 4 | 883 | 883 | $0 | $883 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.7397 | -103.6855 | Oct 23 2024 al Nov 25 2024 | $883.00 | 3131159385 | |||
| 622039 | 69940150850 | DP - Bajio | 25DP08G312500285 | DP08G PRESIDENCIA MUNICIPAL | 5 DE FEBRERO | LAGUNA SECA | GUANAJUATO | 5A | PB | 2 | 2 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.6814483333 | -101.0481566667 | Sep 17 2024 al Nov 15 2024 | $883.00 | NULL | NULL | NULL | NULL |
| 680664 | 117070750192 | DP - Bajio | 21DP53H022113320 | MPIO SAIN ALTO | AREA DD062 BARRIO LOS TANQUES | SAIN ALTO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 157 | 0 | 761 | 761 | $122 | $883 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 23.5873518 | -103.2565085 | Sep 12 2024 al Nov 13 2024 | $883.00 | [email protected] | 4989340198 | ||
| 514777 | 395750201142 | DD - GolfoNorte | 76DD06A092000020 | DELGADO CANTU ENRIQUE CESAR | HDA SAN RAFAEL | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 40 | 40 | 1,108 | 3 | 884 | 884 | $0 | $883 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2935633333 | -99.6113083333 | Oct 24 2024 al Nov 25 2024 | $883.00 | [email protected] | 8262670054 | ||
| 564445 | 240890103295 | DV - CentroOriente | 79DV04A347030020 | MENDOZA MENDOZA JOSE LUIS | KM 23 9 CARRET PUEBLA | SN AGUSTIN LOS MOL | PUEBLA | 9M | GDMTH | 4 | 4 | 110 | 1 | 883 | 883 | $0 | $883 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.944075 | -98.3938033 | Oct 29 2024 al Nov 28 2024 | $883.00 | [email protected] | 2441151231 | ||
| 705267 | 297040436491 | DG - CentroSur | 79DG35A250100800 | TEXCALA H030 | E ZAPATA S N ALUMBRADO 090329 | YECAPIXTLA | MORELOS | 5A | PB | 1 | 1 | 145 | 0 | 761 | 761 | $122 | $883 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.934515 | -98.7961283 | Oct 25 2024 al Nov 26 2024 | $883.00 | NULL | NULL | NULL | 7353514501 |
| 383996 | 788210500941 | DW - Peninsular | 66DW03D169630165 | REIMER ZACHARIAS FRANCISCO | CARR HUNTOCHAC NOHALAL | BECANCHEN | YUCATAN | 9A | GDMTH | 100 | 100 | 1,840 | 5 | 882 | 882 | $0 | $883 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.81304 | -89.41033 | Nov 7 2024 al Dec 9 2024 | $883.00 | [email protected] | 0 | ||
| 676605 | 113210470661 | DP - Bajio | 78DP53C017890080 | CABRAL GUZMAN J MANUEL | POTRERO DE SAN JULIAN 1 | VALPARAISO | Zacatecas | 9A | GDMTH | 35 | 35 | 1,330 | 4 | 883 | 883 | $0 | $883 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9484633333 | -103.4602866667 | Oct 25 2024 al Nov 26 2024 | $883.00 | [email protected] | 4571002435 | ||
| 552194 | 999000500272 | DD - GolfoNorte | 82DD10C011242840 | LIDER TEXTIL DEL NORTE | PADRE MIER 163 OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 178 | 184 | 25,424 | 62 | 76,119 | 76,119 | $12,179 | $88,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.668787 | -100.314615 | Oct 31 2024 al Nov 30 2024 | $88,298.00 | [email protected] | [email protected] | [email protected] | NULL |
| 557128 | 220890101429 | DV - CentroOriente | 82DV08B017000313 | HOSPITAL GUADALUPE DE PUE | 13 OTE 1617 HOSPITAL | PUEBLA | PUEBLA | 78 | GDMTH | 120 | 120 | 22,537 | 54 | 75,964 | 75,964 | $12,154 | $88,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.03435 | -98.1911 | Oct 31 2024 al Nov 30 2024 | $88,297.00 | [email protected] | [email protected] | [email protected] | 2221921239 |
| 534197 | 414210116655 | DD - GolfoNorte | 82DD10F040460213 | KEY QUIMICA SA DE CV | CARR LIB SALTILLO KM 27 5 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 130 | 130 | 26,714 | 66 | 76,118 | 76,118 | $12,179 | $88,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.819577 | -100.333762 | Oct 31 2024 al Nov 30 2024 | $88,297.00 | [email protected] | [email protected] | 8112776645 | |
| 575690 | 259140703081 | DV - CentroOriente | 82DV11A018000020 | INSTITUTO NACIONAL ELECTORAL | AYUNTAMIENTO 203 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 266 | 266 | 22,958 | 48 | 75,144 | 75,144 | $12,023 | $88,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0957239 | -98.7586292 | Oct 31 2024 al Nov 30 2024 | $88,294.00 | [email protected] | [email protected] | 7717951038 | |
| 121367 | 21200100261 | DA - BajaCalifornia | 67DA16A012191701 | ESQUER TERAN JORGE ALBERTO | AV GPE VICTORIA Y C 4TA 308 | SAN LUIS | SONORA | 61 | GDMTH | 40 | 40 | 3,487 | 9 | 8,130 | 8,130 | $650 | $8,829 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.47215 | -114.7831166667 | Nov 6 2024 al Dec 9 2024 | $8,829.00 | NULL | NULL | NULL | 6535356989 |
| 538933 | 417030700081 | DD - GolfoNorte | 83DD12D071011900 | CORPORACION CONTROL SA DE CV | RIO NILO PTE 321 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,485 | 7 | 7,611 | 7,611 | $1,218 | $8,829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655235 | -100.381545 | Oct 31 2024 al Nov 30 2024 | $8,829.00 | [email protected] | [email protected] | [email protected] | 8181612043 |
| 85567 | 1020905634 | DA - BajaCalifornia | 71DA01C015071350 | ATT Comercializaci n Movil | 5TO BALCON 7712 BALC HUERTAS | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 3,941 | 11 | 8,130 | 8,130 | $650 | $8,829 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.481115 | -116.9577183333 | Nov 14 2024 al Dec 13 2024 | $8,829.00 | [email protected] | 6646270341 | ||
| 149583 | 180991201732 | DF - CentroOccidente | 71DF40B877220160 | DOMINGO SERVIN GARCIA | R LA GLORIA CIENEGUILLAS | BETANIA | Jalisco | 9M | GDMTH | 47 | 47 | 4,261 | 12 | 8,829 | 8,829 | $0 | $8,829 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.61424 | -102.373 | Nov 15 2024 al Dec 16 2024 | $8,829.00 | NULL | NULL | NULL | 3459120040 |
| 6527 | 333150401444 | DN - ValleMexicoSur | 63DN50F016350280 | BANCO MERCANTIL DEL NORTE S A | 1ERA DE MAYO 1700 LOC 112 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 26 | 26 | 2,473 | 6 | 7,450 | 7,450 | $1,192 | $8,829 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 8 2024 al Dec 10 2024 | $8,829.00 | [email protected] | 5543293840 | ||
| 438406 | 545050902702 | DB - Noroeste | 68DB08DK16810600 | PIMIENTA T JULIETA GPE | JTO BATALLON DE LOS PAYAN | GUAMUCHIL ESP | Sinaloa | 9A | GDMTH | 30 | 30 | 14,150 | 39 | 8,828 | 8,828 | $0 | $8,829 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.28736 | -108.2009166667 | Nov 8 2024 al Dec 9 2024 | $8,829.00 | NULL | NULL | NULL | 6977340152 |
| 600738 | 55131103424 | DP - Bajio | 78DP06M127890260 | AT T COMUNICACIONES DIGITALES | CARR IRA SAN JAVIER KM 2 2 | CUCHICUATO | GUANAJUATO | 68 | GDMTH | 10 | 10 | 2,316 | 6 | 6,897 | 6,897 | $1,104 | $8,829 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6758066667 | -101.41164 | Oct 25 2024 al Nov 26 2024 | $8,829.00 | [email protected] | 4621018404 | ||
| 97189 | 6220900264 | DA - BajaCalifornia | 82DA02A019011210 | RENDON FERNANDEZ TOMAS | CAMPO DE GOLF LT 61 62 S N | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 67 | 67 | 2,057 | 6 | 7,611 | 7,611 | $1,218 | $8,829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.2211 | -110.2988 | Oct 31 2024 al Nov 30 2024 | $8,829.00 | [email protected] | [email protected] | [email protected] | 6121046698 |
| 692651 | 127030157028 | DP - Bajio | 66DP58F746610120 | U R POZO BUENAVISTA 10 | EL PLANCHADO POZO 10 | TEPETONGO | Zacatecas | 9A | GDMTH | 80 | 80 | 13,886 | 40 | 8,829 | 8,829 | $0 | $8,829 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.4619483333 | -103.0633783333 | Nov 7 2024 al Dec 6 2024 | $8,829.00 | [email protected] | 4949369056 | ||
| 525998 | 407040901631 | DD - GolfoNorte | 77DD10A017710630 | REFINADOS GALERIAS SA DE CV | VICENTE GUERRERO 1216 A NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,684 | 7 | 7,611 | 7,611 | $1,218 | $8,829 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6868866667 | -100.3123216667 | Oct 25 2024 al Nov 26 2024 | $8,829.00 | [email protected] | [email protected] | [email protected] | 8183755554 |
| 438979 | 545150701445 | DB - Noroeste | 68DB08DK16800070 | AUPA D LA ZONA NT MODULO V II | ARILLA DEL RIO ANTES DE CRUZAR | GUAMUCHIL ESP | Sinaloa | 9A | GDMTH | 31 | 31 | 13,316 | 36 | 8,830 | 8,830 | $0 | $8,829 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.3721333333 | -108.1457183333 | Nov 8 2024 al Dec 9 2024 | $8,829.00 | [email protected] | 6977294070 | ||
| 654309 | 96090804704 | DP - Bajio | 71DP52A016870480 | AUTOPARTES Y MAS SA DE CV | AV CONVENCION SUR 1106 CP 2027 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 29 | 29 | 2,316 | 6 | 7,035 | 7,035 | $1,126 | $8,829 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.8652983333 | -102.2934916667 | Nov 14 2024 al Dec 16 2024 | $8,829.00 | [email protected] | 4491222406 | ||
| 41206 | 726981103573 | DK - Sureste | 72DK17V017200230 | MUNICIPIO DEL CENTRO | CIRCUITO LAS ROSAS S N P 18 MA | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 10 | 10 | 1,720 | 0 | 7,612 | 7,612 | $1,218 | $8,829 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0078833333 | -92.9415016667 | Nov 15 2024 al Dec 18 2024 | $8,829.00 | [email protected] | 9933103232 | ||
| 6393 | 333130706125 | DN - ValleMexicoSur | 68DN50C016810180 | SC JOHNSON AND SON SA DE CV | ALFONSO GOMEZ DE OROZCO 5 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 52 | 52 | 2,480 | 6 | 7,451 | 7,451 | $1,192 | $8,829 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.33306 | -99.58192 | Nov 15 2024 al Dec 17 2024 | $8,829.00 | [email protected] | [email protected] | [email protected] | NULL |
| 101805 | 9160602284 | DA - BajaCalifornia | 78DA17B015126900 | MICKEY MAC ENTERTAINMENT SA CV | PLAZA PENINSULA LOCAL 9A CARRE | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 180 | 180 | 21,200 | 56 | 76,111 | 76,111 | $12,178 | $88,288 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.0380733333 | -109.709275 | Oct 28 2024 al Nov 26 2024 | $88,288.00 | NULL | NULL | NULL | 6241726131 |
| 572689 | 256890100389 | DV - CentroOriente | 82DV07A017811500 | GALLETERA DE PUEBLA SA DE CV | 13 DE MARZO 33 | PUEBLA | PUEBLA | 78 | GDMTH | 637 | 637 | 239,242 | 567 | 760,934 | 760,934 | $121,749 | $882,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $882,862.00 | [email protected] | [email protected] | [email protected] | 2222880242 |
| 718932 | 326911204285 | DG - CentroSur | 82DG91A018220080 | CANTOTEL SA DE C V | CAMINO ESCENICO PLAYA LA ROPA | ZIHUATANEJO | GUERRERO | 78 | GDMTH | 154 | 154 | 25,686 | 56 | 76,108 | 76,108 | $12,177 | $88,285 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.6355444 | -101.5450472 | Aug 31 2024 al Sep 30 2024 | $88,285.00 | [email protected] | [email protected] | [email protected] | 7555557030 |
| 189849 | 575171201341 | DL - ValleMexicoNorte | 82DL40D038220020 | NUEVA ELEKTRA DEL MILENIO | AV CENTRAL 281 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 159 | 198 | 23,907 | 59 | 74,499 | 74,499 | $11,920 | $88,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99.01111 | Oct 31 2024 al Nov 30 2024 | $88,281.00 | [email protected] | [email protected] | 5581909100 | |
| 405770 | 520040908114 | DB - Noroeste | 73DB01A017420045 | SIST DES INT FAM SON VELATORIO | M M JUAREZ 19 ESQ DALIA | HERMOSILLO | Sonora | 65 | GDMTH | 47 | 47 | 2,696 | 8 | 7,552 | 7,552 | $1,208 | $8,828 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.112085 | -110.9877016667 | Nov 19 2024 al Dec 17 2024 | $8,828.00 | [email protected] | [email protected] | [email protected] | 6622183667 |
| 215059 | 929970105386 | DU - GolfoCentro | 70DU05D027020620 | VELAZQUEZ CORPUS J JESUS | FTE SUB SL II | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9C | GDMTH | 35 | 35 | 12,328 | 36 | 8,827 | 8,827 | $0 | $8,828 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.2203316667 | -100.8923016667 | Nov 13 2024 al Dec 12 2024 | $8,828.00 | [email protected] | [email protected] | 4443862764 | |
| 86036 | 1050605333 | DA - BajaCalifornia | 76DA01A025583750 | MONTES GOMEZ HECTOR | AV CONSTITUCION 1821 Z CENTRO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 69 | 74 | 3,953 | 10 | 8,129 | 8,129 | $650 | $8,828 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.525015 | -117.037615 | Oct 23 2024 al Nov 22 2024 | $8,828.00 | [email protected] | 6646385069 | ||
| 384277 | 789020406235 | DW - Peninsular | 62DW04A011640390 | H AYUNTAMIENTO DE CAMPECHE | AV L PORTILLO FTE DE LAURELES | CAMPECHE | CAMPECHE | 5A | PB | 4 | 4 | 1,668 | 0 | 7,610 | 7,610 | $1,218 | $8,828 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.81435 | -90.5262433333 | Oct 31 2024 al Dec 3 2024 | $8,828.00 | [email protected] | [email protected] | [email protected] | NULL |
| 272155 | 487170505961 | DX - Jalisco | 75DX12A010030090 | CT INTERNACIONAL DEL NOROESTE | AV P SANCHEZ 134 SUR | TEPIC | NAYARIT | 68 | GDMTH | 34 | 34 | 2,671 | 7 | 7,611 | 7,611 | $1,218 | $8,828 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5041866667 | -104.8891883333 | Nov 21 2024 al Dec 20 2024 | $8,828.00 | [email protected] | [email protected] | NULL | |
| 2079 | 143230702727 | DN - ValleMexicoSur | 65DN70B736510621 | LOPEZ GOMEZ JUAN MIGUEL | AV TLAHUAC 4749 LD3 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 12 | 14 | 2,249 | 6 | 7,610 | 7,610 | $1,218 | $8,828 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.31959 | -99.08174 | Nov 12 2024 al Dec 12 2024 | $8,828.00 | [email protected] | [email protected] | NULL | |
| 172577 | 974140503481 | DM - ValleMexicoCentro | 70DM23D017020960 | QUATTROWM AS EN INV SA DE CV | PRADO SUR 250 PISO 1T | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 38 | 2,135 | 6 | 7,610 | 7,610 | $1,218 | $8,828 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4640083333333 | -99.2121683333333 | Nov 12 2024 al Dec 13 2024 | $8,828.00 | [email protected] | 5550112000 | ||
| 131363 | 158210505001 | DF - CentroOccidente | 71DF45A837122464 | COMER FARMA CHIAPAS SAPI DE CV | IBARRA 151 C | PATZCUARO | MICHOACAN | 68 | GDMTH | 38 | 38 | 2,630 | 7 | 7,590 | 7,590 | $1,214 | $8,828 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.51629 | -101.6175 | Nov 15 2024 al Dec 16 2024 | $8,828.00 | [email protected] | [email protected] | 2711003116 | |
| 168484 | 300170401020 | DM - ValleMexicoCentro | 66DM23C016620240 | SCHEKAIBAN TOHME ALFREDO | BOSQUES DE TABACHINES 40 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 2,466 | 6 | 7,610 | 7,610 | $1,218 | $8,828 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.3920116667 | -99.25143 | Nov 6 2024 al Dec 9 2024 | $8,828.00 | [email protected] | [email protected] | [email protected] | 5526535719 |
| 293167 | 585020502051 | DC - Norte | 79DC01G016111930 | RADIOMOVIL DIPSA SA DE CV | INDUSTRIAS 7301 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 2,973 | 8 | 7,547 | 7,547 | $1,207 | $8,828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6842516667 | -106.0921183333 | Oct 29 2024 al Nov 27 2024 | $8,828.00 | [email protected] | [email protected] | 6144396750 | |
| 110130 | 12900753703 | DA - BajaCalifornia | 65DA10A016515170 | MUNICIPIO DE COMONDU | POB MARIA AUXILIADORA | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,392 | 0 | 7,611 | 7,611 | $1,218 | $8,828 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.25009 | -111.775261666667 | Nov 6 2024 al Dec 5 2024 | $8,828.00 | [email protected] | 6131324044 | ||
| 340804 | 626850600208 | DC - Norte | 76DC26C013300030 | MUELLES Y AMORT DE DGO SA | RIO DE JANEIRO NO 325 | DURANGO | DURANGO | 66 | GDMTH | 38 | 38 | 2,689 | 7 | 7,006 | 7,006 | $1,121 | $8,828 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0427716667 | -104.6270083333 | Oct 23 2024 al Nov 22 2024 | $8,828.00 | [email protected] | [email protected] | 0 | |
| 275269 | 494230303731 | DX - Jalisco | 83DX13A010010601 | MONCRIEFF SCOTT ELLSWORTH | CARR B NAVIDAD 2400 C 2 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 50 | 50 | 2,203 | 6 | 7,610 | 7,610 | $1,218 | $8,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $8,828.00 | [email protected] | 3222281035 | ||
| 110175 | 12921148150 | DA - BajaCalifornia | 65DA10A016515070 | MUNICIPIO DE COMONDU | ALUMBRADO PUBLICO EJ J ORTIZ D | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,392 | 0 | 7,611 | 7,611 | $1,218 | $8,828 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.25009 | -111.775261666667 | Nov 6 2024 al Dec 5 2024 | $8,828.00 | [email protected] | 6131324044 | ||
| 271206 | 486981001141 | DX - Jalisco | 80DX11G010010010 | MUNICIPIO DE ACAPONETA NAYARIT | ALUMBRADO PUBLICO COL CAMICHIN | ACAPONETA | NAYARIT | 5A | PB | 4 | 4 | 1,577 | 0 | 7,611 | 7,611 | $1,218 | $8,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4888383333 | -105.3593816667 | Oct 31 2024 al Nov 30 2024 | $8,828.00 | [email protected] | [email protected] | 3252520599 | |
| 11376 | 967210100251 | DN - ValleMexicoSur | 64DN10C036450420 | BANCO MERCANTIL DEL NORTE S A | M QUEVEDO 845 L 1 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 30 | 2,435 | 7 | 7,610 | 7,610 | $1,218 | $8,828 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.34387 | -99.15758 | Nov 11 2024 al Dec 11 2024 | $8,828.00 | [email protected] | 5553268600 | ||
| 403335 | 812101001045 | DW - Peninsular | 62DW22C016220330 | H AYUNTAMIENTO DE TULUM | C OOM ENT AV TUNBENKAA YODZONO | TULUM | QUINTANA ROO | 5A | PB | 9 | 9 | 1,668 | 0 | 7,610 | 7,610 | $1,218 | $8,828 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.219605 | -87.47211 | Oct 31 2024 al Dec 3 2024 | $8,828.00 | [email protected] | [email protected] | [email protected] | 9848712101 |
| 94599 | 4150502948 | DA - BajaCalifornia | 77DA01D017211400 | EUNIME POR TIJUANA AC | CERRADA CULIACAN 4901 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 16 | 17 | 3,673 | 9 | 8,128 | 8,128 | $650 | $8,828 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.509365 | -117.06671 | Oct 24 2024 al Nov 25 2024 | $8,828.00 | [email protected] | 6646368415 | ||
| 372365 | 780130801311 | DW - Peninsular | 70DW12A016600720 | PROMOTORA SOL DEL CBE S RL CV | SM3 M10 L73 01 LOC 101 T B | CANCUN | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 2,217 | 6 | 7,296 | 7,296 | $1,167 | $8,828 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1563833333 | -86.82146 | Nov 13 2024 al Dec 13 2024 | $8,828.00 | [email protected] | [email protected] | [email protected] | 9988982073 |
| 109992 | 12840943133 | DA - BajaCalifornia | 63DA10A016321900 | PERALTA RIVAS JUAN | BLVD OLACHEA NO 180 M HIDALGO | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 36 | 36 | 1,937 | 6 | 7,610 | 7,610 | $1,218 | $8,828 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.032585 | -111.6729433333 | Nov 4 2024 al Dec 3 2024 | $8,828.00 | [email protected] | 6131320266 | ||
| 46770 | 743140313834 | DK - Sureste | 76DK11A017610390 | FIDEICOMISO DES LOG EDO OAXACA | ALUM PUB MZA 2 LT 1 SECTOR K | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 65 | 65 | 2,800 | 8 | 7,610 | 7,610 | $1,218 | $8,828 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.7673472 | -96.127071 | Oct 23 2024 al Nov 22 2024 | $8,828.00 | [email protected] | 0 | ||
| 586429 | 44070506731 | DP - Bajio | 73DP03G017329703 | FEREGRINO FEREGRINO OMAR SIMON | AV CENTRAL 494 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 45 | 45 | 948 | 3 | 6,976 | 6,976 | $1,116 | $8,828 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3906516667 | -99.9842466667 | Nov 19 2024 al Dec 18 2024 | $8,828.00 | [email protected] | 4272722657 | ||
| 197837 | 908220302883 | DU - GolfoCentro | 77DU02A017610210 | MERCANTIL DISTRIBUIDORA SA DE | BLV E C GONZALEZ 1112 | CD MANTE | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 2,693 | 8 | 7,610 | 7,610 | $1,218 | $8,828 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.745705 | -98.986025 | Nov 23 2024 al Dec 21 2024 | $8,828.00 | [email protected] | [email protected] | [email protected] | 8311584692 |
| 390095 | 796101103632 | DW - Peninsular | 82DW06A019030015 | MUNICIPIO DE OTHON P BLANCO | GUERRA DE CASTAS X INSURGENTES | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 100 | 100 | 2,664 | 5 | 8,174 | 8,174 | $654 | $8,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -88 | Oct 31 2024 al Nov 30 2024 | $8,828.00 | [email protected] | [email protected] | 9838351500 | |
| 285406 | 510140300801 | DX - Jalisco | 83DX13H010010711 | COSULICH JOHN QUICK | LAZARO CARDENAS 61 A5 C GARDEN | BUCERIAS | NAYARIT | 78 | GDMTH | 16 | 16 | 2,201 | 6 | 7,610 | 7,610 | $1,218 | $8,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7513383333 | -105.3328916667 | Oct 31 2024 al Nov 30 2024 | $8,828.00 | [email protected] | 3292982718 | ||
| 58106 | 827990801071 | DJ - Oriente | 84DJ02J010620020 | BBVA MEXICO S A I B M | AV LAZARO CARDENAS 326 | XALAPA | VERACRUZ | 68 | GDMTH | 98 | 98 | 2,182 | 6 | 7,052 | 7,052 | $1,128 | $8,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5372766667 | -96.90776 | Oct 31 2024 al Nov 30 2024 | $8,828.00 | NULL | NULL | NULL | 2288906011 |
| 599225 | 53930855771 | DP - Bajio | 80DP06J130290010 | MPIO SILAO | LOMAS DE COMANJILLA BANCO 23 | LOMAS DE COMANJILLA | GUANAJUATO | 5A | PB | 49 | 48 | 17,348 | 0 | 76,100 | 76,100 | $12,176 | $88,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,277.00 | [email protected] | [email protected] | 4777880000 | |
| 259263 | 461081201797 | DX - Jalisco | 76DX04E750020295 | MUNICIPIO DE TUXPAN | PARQUE EL ZALATON POZO 7 | TUXPAN | JALISCO | 68 | GDMTH | 88 | 88 | 28,773 | 73 | 76,099 | 76,099 | $12,176 | $88,275 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.5627533333 | -103.3777883333 | Oct 23 2024 al Nov 22 2024 | $88,275.00 | [email protected] | [email protected] | [email protected] | 3714173539 |
| 354359 | 646061104035 | DC - Norte | 79DC01F017940340 | JTA MPAL AGUA SANEAM CHIHUAHUA | KM 1 CARRET LIBRE A SACRAMENTO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 92 | 92 | 32,560 | 86 | 76,098 | 76,098 | $12,176 | $88,273 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7702916667 | -106.176205 | Oct 29 2024 al Nov 27 2024 | $88,273.00 | [email protected] | 6144397400 | ||
| 125055 | 28051000058 | DA - BajaCalifornia | 82DA01C012601701 | COM EST DE SERV PUB DE TIJUANA | MONTE DE LOS OLIVOS S N BOMBEO | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,269 | 1,554 | 447,294 | 1,090 | 817,331 | 817,331 | $65,386 | $882,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4589933333333 | -116.910105 | Oct 31 2024 al Nov 30 2024 | $882,717.00 | [email protected] | [email protected] | 6641047700 | |
| 367883 | 777231002230 | DW - Peninsular | 71DW01J507110070 | GRUPO CHABRI | 187B 153 66 68 | LA GUADALUPANA | YUCATAN | 67 | GDMTH | 25 | 25 | 2,223 | 6 | 7,601 | 7,601 | $1,216 | $8,827 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8978466667 | -89.6421166667 | Nov 14 2024 al Dec 16 2024 | $8,827.00 | [email protected] | 9990000000 | ||
| 663054 | 102240756177 | DP - Bajio | 71DP52G046370301 | JAIME DIAZ JOSE DE JESUS | RANCHO EL DIEZMO KM0 6 | BAJIO DE SAN JOSE | Jalisco | 9A | GDMTH | 67 | 67 | 13,920 | 37 | 8,827 | 8,827 | $0 | $8,827 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.6695983333333 | -102.131723333333 | Nov 14 2024 al Dec 16 2024 | $8,827.00 | [email protected] | 4493652664 | ||
| 437519 | 543980903331 | DB - Noroeste | 68DB08AK16820710 | DULCERIA YOLI SA DE CV | GRAL ALVARO OBREGON 164 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 45 | 45 | 2,726 | 7 | 7,610 | 7,610 | $1,218 | $8,827 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.559945 | -108.46213 | Nov 8 2024 al Dec 9 2024 | $8,827.00 | [email protected] | [email protected] | [email protected] | 6878727172 |
| 441108 | 546060610340 | DB - Noroeste | 77DB10A017700600 | ROCHA GALAVIZ HERMINIA SELENE | FRAGATA 5396 FRACC FTES DEL V | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 2,609 | 7 | 7,610 | 7,610 | $1,218 | $8,827 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7703783333 | -107.43927 | Oct 24 2024 al Nov 25 2024 | $8,827.00 | [email protected] | 6672160030 | ||
| 413479 | 520980819471 | DB - Noroeste | 72DB01A017200275 | ALUMBRADO PUBLICO DE HILLO S8 | G MORALES E BOJORQUEZ ARREOLA | HERMOSILLO | Sonora | 5A | GDMTH | 5 | 5 | 2,511 | 7 | 7,609 | 7,609 | $1,217 | $8,827 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.09507 | -111.0132816667 | Nov 14 2024 al Dec 16 2024 | $8,827.00 | NULL | NULL | NULL | 9992895040 |
| 309562 | 596070117908 | DC - Norte | 76DC04C017630520 | PEREZ CHAIREZ ADOLFO | HERMANOS BRAVO 107 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 3,096 | 8 | 8,119 | 8,119 | $650 | $8,827 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6693733333 | -106.35018 | Oct 23 2024 al Nov 22 2024 | $8,827.00 | [email protected] | [email protected] | 6566829706 | |
| 96582 | 6150405643 | DA - BajaCalifornia | 67DA02A017538200 | COPPEL S A DE C V | INDEPENDENCIA E MEXICO Y ALBAN | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 74 | 74 | 2,040 | 5 | 7,609 | 7,609 | $1,218 | $8,827 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.15348 | -110.3018366667 | Nov 8 2024 al Dec 9 2024 | $8,827.00 | NULL | NULL | NULL | NULL |
| 607314 | 60180153759 | DP - Bajio | 76DP07C017600170 | MUNOZ CRUZ MA GUADALUPE | PROL ALLENDE 816 CUAHUTEM OC | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,277 | 6 | 6,896 | 6,896 | $1,103 | $8,827 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0297266667 | -101.8549883333 | Oct 23 2024 al Nov 22 2024 | $8,827.00 | [email protected] | 4767439032 | ||
| 460643 | 351160202243 | DD - GolfoNorte | 78DD19B017800010 | MUNICIPIO DE SALTILLO COAHUILA | AVENIDA CENTRAL NORTE S N CP 0 | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 5 | 5 | 2,615 | 8 | 7,609 | 7,609 | $1,217 | $8,827 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4787266667 | -100.9691616667 | Oct 28 2024 al Nov 27 2024 | $8,827.00 | [email protected] | [email protected] | 8444393000 | |
| 537709 | 416140204155 | DD - GolfoNorte | 79DD04D057930450 | INTER TRANSFERS SA DE CV | CARR PUENTE PHARR KM 0 500 CP | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 3,000 | 8 | 8,173 | 8,173 | $654 | $8,827 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0193366667 | -98.2087016667 | Oct 29 2024 al Nov 28 2024 | $8,827.00 | [email protected] | 8999580615 | ||
| 645747 | 83110500524 | DP - Bajio | 67DP09V017590040 | COVARRUBIAS GARCIA GILBERTO | KM 7 CARR A POZOS | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 4 | 4 | 6,869 | 19 | 4,663 | 4,663 | $0 | $8,827 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.2342583333 | -100.490575 | Nov 8 2024 al Dec 9 2024 | $8,827.00 | [email protected] | 4427907168 | ||
| 407925 | 520110407266 | DB - Noroeste | 82DB01A018224520 | DPR0511F GRAL A OBREGON | AVE OJO DE TECOLOTE S N | HERMOSILLO | Sonora | 75 | GDMTH | 143 | 143 | 2,800 | 5 | 7,552 | 7,552 | $1,208 | $8,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0385266667 | -110.9809116667 | Oct 31 2024 al Nov 30 2024 | $8,827.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 499850 | 379020804253 | DD - GolfoNorte | 75DD10C017530790 | GUIJARRO T MARIO A | HEROES DEL 47 535 A NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 20 | 2,464 | 7 | 7,609 | 7,609 | $1,218 | $8,827 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6789316667 | -100.299415 | Oct 23 2024 al Nov 22 2024 | $8,827.00 | [email protected] | [email protected] | 8183727605 | |
| 669343 | 109220254803 | DP - Bajio | 74DP52P016971081 | MECHANICAL SOLUTION 4 0 SA CV | AV HEROE DE NACOZARI NTE 2901 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 42 | 42 | 2,258 | 6 | 7,033 | 7,033 | $1,125 | $8,827 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9091566667 | -102.2909383333 | Nov 20 2024 al Dec 19 2024 | $8,827.00 | [email protected] | 4496245299 | ||
| 713636 | 317131104735 | DG - CentroSur | 80DG71FN78020060 | MUNICIPIO SAN JOSE DEL RINCON | BARRIO SANTIAGO JALTEPEC | SAN JOSE DEL RINCON CENTRO LIB | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,510 | 0 | 7,610 | 7,610 | $1,218 | $8,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,827.00 | NULL | NULL | NULL | NULL |
| 91066 | 3080522389 | DA - BajaCalifornia | 73DA01C015164300 | AT T COMUNICACIONES DIGITALES | FEDERICO BENITEZ 14785 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,997 | 11 | 8,128 | 8,128 | $650 | $8,827 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4996833333 | -116.95818 | Nov 19 2024 al Dec 18 2024 | $8,827.00 | [email protected] | [email protected] | NULL | |
| 108240 | 11200801051 | DA - BajaCalifornia | 71DA08C155010440 | MACIEL IBARRA MELQUISIDEC | CAM PARCELA 77 EJ NVA ODISEA | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 90 | 90 | 4,941 | 14 | 8,538 | 8,538 | $0 | $8,827 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.3746383333 | -115.8499833333 | Nov 13 2024 al Dec 13 2024 | $8,827.00 | [email protected] | [email protected] | [email protected] | 6161051505 |
| 496637 | 378110503884 | DD - GolfoNorte | 74DD12E017430410 | GAMA MATERIALES Y ACEROS SA CV | CARR NACIONAL S N | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,908 | 8 | 7,609 | 7,609 | $1,217 | $8,827 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5414983333 | -100.2214683333 | Nov 21 2024 al Dec 20 2024 | $8,827.00 | [email protected] | 8111605500 | ||
| 327421 | 609050901429 | DC - Norte | 78DC22H017860210 | AT T COMUNICACIONES DIGITALES | CALZ GOMEZ MORIN 405 | TORREON COAH | COAHUILA | 66 | GDMTH | 36 | 36 | 2,847 | 8 | 7,516 | 7,516 | $1,202 | $8,827 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5229183333 | -103.401735 | Oct 28 2024 al Nov 26 2024 | $8,827.00 | [email protected] | 0 | ||
| 613897 | 62820200921 | DP - Bajio | 82DP07E011820460 | VICTOR CHAVEZ MOJICA | E156 ZINC 108 SN JC 68331 | LEON | GUANAJUATO | 78 | GDMTH | 210 | 210 | 22,666 | 56 | 75,277 | 75,277 | $12,044 | $88,264 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1608033333333 | -101.664238333333 | Oct 31 2024 al Nov 30 2024 | $88,264.00 | [email protected] | [email protected] | [email protected] | 4775987437 |
| 498435 | 378201103005 | DD - GolfoNorte | 77DD12E017730010 | LIGA PEQUENA CONTRY DE MTY AC | ALFONSO REYES Y P AMERICA S N | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,726 | 7 | 7,609 | 7,609 | $1,217 | $8,826 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.639025 | -100.2680333333 | Oct 25 2024 al Nov 26 2024 | $8,826.00 | [email protected] | [email protected] | 8118456787 | |
| 125704 | 29841218726 | DA - BajaCalifornia | 64DA10G046414760 | POZO N 25 AGUA POT | EJ DIAZ ORDAZ | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 9C | GDMTH | 100 | 100 | 11,274 | 33 | 8,826 | 8,826 | $0 | $8,826 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.6510466667 | -113.4523016667 | Nov 5 2024 al Dec 4 2024 | $8,826.00 | [email protected] | 6151605044 | ||
| 4877 | 288130202504 | DN - ValleMexicoSur | 83DN20B018310800 | MARIA DEL CARMEN HERNANDEZ M | CRATER 435 INT 3 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 13 | 13 | 2,348 | 6 | 7,608 | 7,608 | $1,217 | $8,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32131 | -99.206995 | Oct 31 2024 al Nov 30 2024 | $8,826.00 | [email protected] | 0 | ||
| 412436 | 520831100226 | DB - Noroeste | 62DB01A186220170 | ANA CAROLINA H DE PUEBLA | CARRET A URES KM 25 600 | TOPAHUE | Sonora | 65 | GDMTH | 48 | 61 | 2,544 | 7 | 7,550 | 7,550 | $1,208 | $8,826 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.25689 | -110.68037 | Oct 30 2024 al Nov 29 2024 | $8,826.00 | [email protected] | [email protected] | 6622170501 | |
| 630293 | 76210704767 | DP - Bajio | 70DP09A017092075 | RESENDIZ RESENDIZ BRISA VERONI | CORREGIDORA 111 B | QUERETARO | QUERETARO | 68 | GDMTH | 63 | 63 | 2,636 | 7 | 7,118 | 7,118 | $1,139 | $8,826 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.590115 | -100.3904816667 | Nov 13 2024 al Dec 13 2024 | $8,826.00 | [email protected] | 4421868388 | ||
| 524832 | 404990454471 | DD - GolfoNorte | 78DD09D017810110 | NORIEGA CANTU MARTHA | DIAGONAL CUAUHTEMOC 139 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,996 | 8 | 8,172 | 8,172 | $654 | $8,826 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.875615 | -97.5129566667 | Oct 28 2024 al Nov 27 2024 | $8,826.00 | [email protected] | 8688122176 | ||
| 117046 | 18990361033 | DA - BajaCalifornia | 77DA15C010232350 | GARCIA PEREZ FERNANDO | INDEPENDENCIA 492 INDEP MAGIST | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 43 | 43 | 3,470 | 9 | 8,158 | 8,158 | $653 | $8,826 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.638865 | -115.4382083333 | Oct 24 2024 al Nov 25 2024 | $8,826.00 | [email protected] | [email protected] | NULL | |
| 695876 | 133170156099 | DP - Bajio | 67DP58M166710025 | GAMBOA RUIZ J JESUS | CARRETERA A LAGUNA GRANDE 2 | MONTE ESCOBEDO | Zacatecas | 68 | GDMTH | 20 | 20 | 2,406 | 6 | 7,118 | 7,118 | $1,139 | $8,826 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.3033083333 | -103.5566866667 | Nov 8 2024 al Dec 9 2024 | $8,826.00 | [email protected] | [email protected] | [email protected] | 4492752175 |
| 34373 | 705090472724 | DK - Sureste | 78DK12T108000020 | MUNICIPIO DE SANTO DOMINGO YAN | PLANTA DE AGUAS RESIDUALES | SANTO DOMINGO YANHUITLAN | OAXACA | 68 | GDMTH | 25 | 25 | 2,880 | 7 | 7,609 | 7,609 | $1,217 | $8,826 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5178266667 | -97.3391433333 | Oct 25 2024 al Nov 26 2024 | $8,826.00 | [email protected] | 9515182415 | ||
| 293966 | 585140102057 | DC - Norte | 78DC01G016520870 | FRG CONSULTORES JURIDICOS SC | DIVISION DEL NORTE 305 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 43 | 43 | 2,875 | 8 | 7,545 | 7,545 | $1,207 | $8,826 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.64918 | -106.088395 | Oct 28 2024 al Nov 26 2024 | $8,826.00 | [email protected] | [email protected] | [email protected] | 6142010222 |
| 415613 | 524980601233 | DB - Noroeste | 63DB01H156310380 | AGROP JAM SA CV | C 36 NTE CPO DOLORES | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 186 | 186 | 12,240 | 32 | 8,826 | 8,826 | $0 | $8,826 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.07211 | -111.730725 | Oct 31 2024 al Dec 2 2024 | $8,826.00 | [email protected] | [email protected] | [email protected] | 6622610083 |
| 660622 | 100021150082 | DP - Bajio | 15DP52E281503150 | MPIO CALVILLO | 2A PARTE BV POPULAR A PILAS | CRUCERO LAS PILAS | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,189 | 4 | 7,609 | 7,609 | $1,217 | $8,826 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.8303275 | -102.7547361 | Sep 9 2024 al Nov 8 2024 | $8,826.00 | [email protected] | 4959560039 | ||
| 519062 | 398990811010 | DD - GolfoNorte | 77DD06D041000070 | GASOL BALL IBARRA SA DE CV | CAR NAL KM225 Y L DE TEJADA | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 60 | 2,580 | 7 | 7,609 | 7,609 | $1,217 | $8,826 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.279075 | -100.0219466667 | Oct 25 2024 al Nov 26 2024 | $8,826.00 | [email protected] | 8262685191 | ||
| 346783 | 636810300045 | DC - Norte | 79DC27E018230972 | EJ OTE AGUANAVAL SOC 6 | N 3021 OTE AGUANAVAL | CUENCAME | DURANGO | 9A | GDMTH | 33 | 33 | 14,209 | 41 | 8,826 | 8,826 | $0 | $8,826 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.8914766667 | -103.2116516667 | Oct 29 2024 al Nov 27 2024 | $8,826.00 | [email protected] | 8717638219 | ||
| 137398 | 165930502307 | DF - CentroOccidente | 80DF12G1P5850010 | H AYUNTAMIENTO TANCITARO | A PUBLICO APUNDARO | APUNDARO | MICHOACAN | 5A | PB | 5 | 5 | 1,729 | 0 | 7,608 | 7,608 | $1,217 | $8,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,826.00 | [email protected] | 4525240092 | ||
| 145865 | 177710500174 | DF - CentroOccidente | 80DF15H335630030 | MUNICIPIO DE TINGUINDIN MICH | AP GUASCUARO CALLES POBLACION | TINGUINDIN | MICHOACAN | 5A | PB | 5 | 5 | 1,729 | 0 | 7,608 | 7,608 | $1,217 | $8,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,826.00 | [email protected] | [email protected] | 3545513170 | |
| 581837 | 40031200280 | DP - Bajio | 76DP03C087890035 | SOC USUARIOS UNIDAD DE RIEGO | POZO 1 PALO SECO | AJUCHITLAN | QUERETARO | 9A | GDMTH | 80 | 80 | 13,920 | 39 | 8,826 | 8,826 | $0 | $8,826 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6487083333 | -99.9639683333 | Oct 23 2024 al Nov 22 2024 | $8,826.00 | [email protected] | [email protected] | 4411171693 | |
| 462819 | 353910500180 | DD - GolfoNorte | 79DD19D017960330 | DAVILA FLORES SERGIO AGUSTIN | LIRIOS VALLE DEL CARMEN 3 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 45 | 45 | 11,413 | 32 | 8,826 | 8,826 | $0 | $8,826 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3928316667 | -100.61353 | Oct 29 2024 al Nov 28 2024 | $8,826.00 | NULL | NULL | NULL | 8444123881 |
| 157676 | 187880200448 | DF - CentroOccidente | 84DF25D445010120 | BBVA MEXICO S A I B M | AV LOPEZ MATEOS Y PROGRES | TECOMAN | COLIMA | 78 | GDMTH | 145 | 145 | 1,941 | 5 | 7,004 | 7,004 | $1,121 | $8,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.91413 | -103.87508 | Oct 31 2024 al Nov 30 2024 | $8,826.00 | [email protected] | [email protected] | 3133243307 | |
| 235458 | 431130805401 | DX - Jalisco | 82DX14C010060020 | EXHIBIDORA MEXICANA CINEPOLIS | CALZ INDEPENDENCIA NTE 3295 | GUADALAJARA | JALISCO | 78 | GDMTH | 130 | 130 | 22,378 | 55 | 76,084 | 76,084 | $12,173 | $88,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.71945 | -103.3205233333 | Oct 31 2024 al Nov 30 2024 | $88,258.00 | [email protected] | [email protected] | [email protected] | NULL |
| 639647 | 79990301609 | DP - Bajio | 62DP09B016290940 | FGR INGENIEROS SA CV | CERR COLORADO FTE PANTEON | QUERETARO | QUERETARO | 68 | GDMTH | 75 | 75 | 25,920 | 64 | 79,772 | 79,772 | $12,763 | $88,257 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6206433333 | -100.4552166667 | Nov 1 2024 al Dec 2 2024 | $88,257.00 | [email protected] | [email protected] | [email protected] | 4422544364 |
| 498106 | 378190602284 | DD - GolfoNorte | 82DD12D018160160 | SERV DE ADMON DE EDIF SA DE CV | REVOLUCION 2703 T SUR 3 | MONTERREY | NUEVO LEON | 74 | GDMTH | 990 | 990 | 25,665 | 63 | 76,084 | 76,084 | $12,173 | $88,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6532 | -100.2757 | Oct 31 2024 al Nov 30 2024 | $88,257.00 | [email protected] | [email protected] | [email protected] | 8183969661 |
| 101476 | 9110300686 | DA - BajaCalifornia | 76DA17B085070370 | ASOC COND VILLAS CORTEZ HOA AC | C 20 DE NOVIEMBRE LOS BARRILLE | SAN BARTOLO | BAJA CALIFORNIA SUR | 62 | GDMTH | 74 | 74 | 20,960 | 52 | 75,925 | 75,925 | $12,148 | $88,254 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 23.67667 | -109.6984633333 | Oct 22 2024 al Nov 22 2024 | $88,254.00 | NULL | NULL | NULL | 0 |
| 276683 | 499061100177 | DX - Jalisco | 82DX05F010011000 | MUNICIPIO DE TALPA DE ALLENDE | CAMINO A LOS OCOTES S N | TALPA | JALISCO | 78 | GDMTH | 140 | 140 | 25,302 | 50 | 76,081 | 76,081 | $12,173 | $88,254 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -104 | Oct 31 2024 al Nov 30 2024 | $88,254.00 | [email protected] | [email protected] | 3880000000 | |
| 555987 | 219070404950 | DV - CentroOriente | 82DV08C018001109 | TRANS SONI SA DE CV | CALLE F 28 PARQUE INDUSTRIAL | PUEBLA | PUEBLA | 78 | GDMTH | 187 | 234 | 23,819 | 59 | 75,927 | 75,927 | $12,148 | $88,254 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.071762 | -98.150192 | Oct 31 2024 al Nov 30 2024 | $88,254.00 | [email protected] | [email protected] | [email protected] | 2221144315 |
| 327217 | 609020600084 | DC - Norte | 82DC22F018244031 | MTGCA MET MEX PENOLES SA DE CV | AV BRAVO FTE 1315 | TORREON | COAHUILA | 76 | GDMTH | 150 | 150 | 26,688 | 66 | 75,985 | 75,985 | $12,158 | $88,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $88,250.00 | [email protected] | [email protected] | [email protected] | 8717295500 |
| 8774 | 337950600041 | DN - ValleMexicoSur | 82DN50G318220350 | COMITE DE AGUA POTABLE DE SAN | CS PUERTO DE MANZANILLO ESQ 27 | METEPEC | ESTADO DE MEXICO | 73 | GDMTH | 100 | 100 | 24,777 | 47 | 76,078 | 76,078 | $12,172 | $88,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.27743 | -99.600275 | Oct 31 2024 al Nov 30 2024 | $88,250.00 | [email protected] | [email protected] | 7298284938 | |
| 307132 | 595121100685 | DC - Norte | 82DC04A018210245 | INST CHIHUAHUENSE DEL DEPORTE | AVE REFORMA 1688 CP 00000 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 553 | 614 | 27,236 | 67 | 77,534 | 77,534 | $6,203 | $88,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7259133333333 | -106.469936666667 | Oct 31 2024 al Nov 30 2024 | $88,250.00 | [email protected] | [email protected] | [email protected] | 6566116544 |
| 75528 | 867091200078 | DJ - Oriente | 80DJ11D428010200 | H AYUNTAMIENTO MPAL MECAYAPAN | ALUMBRADO PUB ADIC EL NARANJO | EL NARANJO | VERACRUZ | 5A | PB | 5 | 5 | 1,646 | 0 | 7,608 | 7,608 | $1,217 | $8,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,825.00 | NULL | NULL | NULL | NULL |
| 628746 | 75861200116 | DP - Bajio | 78DP08Y019999848 | 11DES0071Q E OTILIO E MONTANO | PROL ALDAMA 420 S J VEGA | CELAYA | GUANAJUATO | 68 | GDMTH | 50 | 50 | 1,512 | 4 | 6,895 | 6,895 | $1,103 | $8,825 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6297283333 | -100.7703416667 | Oct 25 2024 al Nov 26 2024 | $8,825.00 | [email protected] | 4611540091 | ||
| 566795 | 246220807974 | DV - CentroOriente | 78DV05B337830460 | GOBIERNO DEL ESTADO DE PUEBLA | ANT CAMINO A OCOTLAN S N | SAN FCO. OCOTLAN | PUEBLA | 5A | PB | 4 | 4 | 1,701 | 0 | 7,608 | 7,608 | $1,217 | $8,825 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.13173667 | -98.2708417 | Oct 28 2024 al Nov 27 2024 | $8,825.00 | [email protected] | 2223070090 | ||
| 233256 | 956211100369 | DU - GolfoCentro | 79DU01H017930760 | VELAZQUEZ GONZALEZ IVAN | GOMEZ PALACIO 102 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 25 | 33 | 2,469 | 7 | 7,608 | 7,608 | $1,217 | $8,825 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2226033333 | -97.8854566667 | Oct 28 2024 al Nov 26 2024 | $8,825.00 | [email protected] | [email protected] | [email protected] | 8334271500 |
| 84276 | 893991105691 | DJ - Oriente | 80DJ01R046310580 | PRES MPAL DE PANTEPEC | ALUMB PUB DE AGUA LINDA | PANTEPEC | PUEBLA | 5A | PB | 5 | 5 | 1,646 | 0 | 7,608 | 7,608 | $1,217 | $8,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,825.00 | [email protected] | [email protected] | 7468472084 | |
| 656443 | 97780500330 | DP - Bajio | 71DP52B017170200 | ALMACENADORA SAN MARCOS | MARIANO ESCOBEDO 201 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 92 | 92 | 1,440 | 4 | 7,032 | 7,032 | $1,125 | $8,825 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.8751866667 | -102.2776583333 | Nov 14 2024 al Dec 16 2024 | $8,825.00 | [email protected] | [email protected] | 4499703333 | |
| 658242 | 98180754814 | DP - Bajio | 70DP52C096670380 | ASTILLA DISENO EN MADERA SA DE | BAUDELIO ALVARADO RMZ 145 | JESUS MARIA | Aguascalientes | 68 | GDMTH | 30 | 30 | 2,299 | 6 | 7,032 | 7,032 | $1,125 | $8,825 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.9795933333 | -102.3356433333 | Nov 13 2024 al Dec 13 2024 | $8,825.00 | [email protected] | [email protected] | 4499067088 | |
| 155978 | 186151104271 | DF - CentroOccidente | 68DF55D064630008 | CENTRO DE FORMACION RIO | MANGO 2 | SALAGUA | COLIMA | 68 | GDMTH | 53 | 53 | 2,411 | 7 | 7,004 | 7,004 | $1,121 | $8,825 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.1028533333 | -104.3037066667 | Nov 12 2024 al Dec 11 2024 | $8,825.00 | [email protected] | [email protected] | [email protected] | 3141338058 |
| 480607 | 373110301988 | DD - GolfoNorte | 79DD11H067910320 | AT T COMUNICACIONES DIGITALES | CARR APODACA STA ROSA KM 2 CP | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 2,796 | 8 | 7,608 | 7,608 | $1,217 | $8,825 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7958033333 | -100.2007066667 | Oct 29 2024 al Nov 28 2024 | $8,825.00 | NULL | NULL | NULL | NULL |
| 278632 | 502020308066 | DX - Jalisco | 75DX12J016001000 | GRUFARNAY S A DE C V | AV DEL EJERCITO 10 PTE | TEPIC | NAYARIT | 68 | GDMTH | 27 | 27 | 2,669 | 7 | 7,608 | 7,608 | $1,217 | $8,825 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.499135 | -104.89723 | Nov 21 2024 al Dec 20 2024 | $8,825.00 | [email protected] | 3112103464 | ||
| 108136 | 11190400541 | DA - BajaCalifornia | 71DA08C156210490 | AGRICOLA SAN SIMON SA DE CV | LOTE 6 MZA 37 CERCO SAN S SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 48 | 48 | 5,609 | 16 | 8,824 | 8,824 | $0 | $8,825 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.4372333333 | -115.888465 | Nov 13 2024 al Dec 13 2024 | $8,825.00 | [email protected] | [email protected] | [email protected] | 6161659021 |
| 296333 | 585961103965 | DC - Norte | 79DC01G016201160 | CASILLAS PINTO TERESA DE JESUS | SICOMORO 501 170152 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,872 | 8 | 7,544 | 7,544 | $1,207 | $8,825 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.669025 | -106.1042416667 | Oct 29 2024 al Nov 27 2024 | $8,825.00 | [email protected] | [email protected] | [email protected] | 6143429260 |
| 261518 | 465120501383 | DX - Jalisco | 77DX05D290100070 | RADIOMOVIL DIPSA SA DE CV | EMILIANO ZAPATA 13 A | VOLCANES | JALISCO | 68 | GDMTH | 18 | 18 | 2,569 | 7 | 7,608 | 7,608 | $1,217 | $8,825 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3211616667 | -104.5386583333 | Oct 24 2024 al Nov 25 2024 | $8,825.00 | [email protected] | [email protected] | 3336691020 | |
| 41871 | 728070441181 | DK - Sureste | 75DK17Y192000080 | AT T COMUNICACIONES DIGITALES | COL ALVARO OBREGON S N | IGNACIO ALLENDE | TABASCO | 68 | GDMTH | 36 | 36 | 2,852 | 8 | 7,607 | 7,607 | $1,217 | $8,825 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.3954116667 | -92.8021266667 | Oct 22 2024 al Nov 21 2024 | $8,825.00 | [email protected] | [email protected] | 9933070665 | |
| 93864 | 3230714231 | DA - BajaCalifornia | 77DA01C025863002 | TORRES BOLANOS CESAR CECILIO | AVE DE LAS TORRES 8401 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 64 | 64 | 2,561 | 7 | 8,127 | 8,127 | $650 | $8,825 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4896016667 | -116.8767583333 | Oct 24 2024 al Nov 25 2024 | $8,825.00 | [email protected] | 6641272042 | ||
| 710317 | 308140804210 | DG - CentroSur | 66DG41K876420120 | NAVARRETE YANEZ ARTURO | CALLE IGNACIO ALLENDE S N CP 0 | ACAMBAY1 | ESTADO DE MEXICO | 68 | GDMTH | 16 | 16 | 2,675 | 7 | 7,447 | 7,447 | $1,192 | $8,825 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.95637 | -99.8463 | Nov 6 2024 al Dec 6 2024 | $8,825.00 | [email protected] | [email protected] | 7181260743 | |
| 288944 | 580220802406 | DC - Norte | 75DC01A017510170 | SERVICIOS EDUCATIVOS DEL ESTAD | ROMANZZA Y CALLE LIBIA SN | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 2,960 | 8 | 7,544 | 7,544 | $1,207 | $8,825 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6839666667 | -106.030335 | Nov 21 2024 al Dic 20 2024 | $8,825.00 | 6143256867 | |||
| 37813 | 718080400801 | DK - Sureste | 77DK14A059000861 | MUNICIPIO DE TEHUANTEPEC | C BOULEVARD FLS SECCION 38 | PISHISHI | OAXACA | 5A | PB | 15 | 15 | 1,699 | 0 | 7,608 | 7,608 | $1,217 | $8,825 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.2552766667 | -95.18168 | Oct 24 2024 al Nov 25 2024 | $8,825.00 | [email protected] | 9717137212 | ||
| 82377 | 886090701850 | DJ - Oriente | 82DJ06M018210305 | SANUDO DIEZ VICTOR MANUEL | PARGO 180 BOUL DE MAR Y MANTAR | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 30 | 30 | 2,349 | 6 | 7,608 | 7,608 | $1,217 | $8,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1519083333333 | -96.10012 | Oct 31 2024 al Nov 30 2024 | $8,825.00 | [email protected] | [email protected] | 2297042919 | |
| 100313 | 8230505749 | DA - BajaCalifornia | 77DA17A012073151 | INDUSTRIAS LA JOROBADA | L CARDENAS ISLA AC 11B SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 15 | 15 | 1,954 | 5 | 7,608 | 7,608 | $1,217 | $8,825 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.886535 | -109.910246666667 | Oct 22 2024 al Nov 22 2024 | $8,825.00 | [email protected] | 6241646224 | ||
| 536811 | 415120700168 | DD - GolfoNorte | 82DD11G065221160 | CICESE | AV ALIANZA CENTRO 504 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 162 | 162 | 2,635 | 6 | 7,608 | 7,608 | $1,217 | $8,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.762639 | -100.113326 | Oct 31 2024 al Nov 30 2024 | $8,825.00 | [email protected] | [email protected] | 8111960350 | |
| 281854 | 505010102493 | DX - Jalisco | 77DX16N010040370 | C L CALZADO SA DE CV | DAMIAN CARMONA 1828 CP 44719 | GUADALAJARA | JALISCO | 68 | GDMTH | 76 | 100 | 2,400 | 7 | 7,608 | 7,608 | $1,217 | $8,825 | 2024-10-26 00:00:00 | 2024-11-25 00:00:00 | 20.6933383333 | -103.305485 | Oct 26 2024 al Nov 25 2024 | $8,825.00 | [email protected] | [email protected] | 3336093319 | |
| 524675 | 404970214791 | DD - GolfoNorte | 82DD09A018260610 | INDUSTRIAL PECUARIA DE LOS ALT | CARR MATAMOROS REYNOSA | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 790 | 797 | 40,569 | 22 | 81,708 | 81,708 | $6,537 | $88,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88201 | -97.52595 | Oct 31 2024 al Nov 30 2024 | $88,245.00 | [email protected] | [email protected] | [email protected] | 8688398084 |
| 245519 | 443030206621 | DX - Jalisco | 82DX15S010110040 | TECNO PET SA CV | CALLE 6 2701 | GUADALAJARA | JALISCO | 78 | GDMTH | 700 | 700 | 259,497 | 540 | 760,713 | 760,713 | $121,714 | $882,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $882,427.00 | [email protected] | [email protected] | [email protected] | 3331621450 |
| 280067 | 504100305877 | DX - Jalisco | 82DX14P020020480 | GPO MOTORMEXA GUADALAJARA SACV | PERIFERICO PTE 1086 | ZAPOPAN | JALISCO | 78 | GDMTH | 251 | 251 | 22,671 | 56 | 76,071 | 76,071 | $12,171 | $88,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.722106 | -103.4230074 | Oct 31 2024 al Nov 30 2024 | $88,242.00 | [email protected] | [email protected] | [email protected] | 0 |
| 10815 | 965700600802 | DN - ValleMexicoSur | 82DN10E028230051 | DIF CASA HOGAR PARA NINAS | AV INSURGENTES SUR 3700 A | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 350 | 484 | 27,092 | 58 | 76,071 | 76,071 | $12,171 | $88,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.307658 | -99.186463 | Oct 31 2024 al Nov 30 2024 | $88,242.00 | [email protected] | [email protected] | [email protected] | 5530032200 |
| 580325 | 269201000768 | DV - CentroOriente | 82DV12E088215039 | NVA WALMART MEX S DE RL DE CV | AV FELIPE ANGELES 40 A | ZONA INDISTRIAL | HIDALGO | 78 | GDMTH | 122 | 122 | 25,693 | 48 | 75,100 | 75,100 | $12,016 | $88,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.789777 | -98.554698 | Oct 31 2024 al Nov 30 2024 | $88,242.00 | [email protected] | [email protected] | 5512535010 | |
| 351234 | 643980704694 | DC - Norte | 84DC22H010560010 | LAT AME MOVIE THEATRES SAPICV | BLVD REVOLUCION ANEXO HIPERMAT | TORREON COAH | COAHUILA | 76 | GDMTH | 340 | 392 | 26,121 | 64 | 75,977 | 75,977 | $12,156 | $88,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.2365 | -103.25631 | Oct 31 2024 al Nov 30 2024 | $88,241.00 | [email protected] | [email protected] | 8713165303 | |
| 548210 | 420230805686 | DD - GolfoNorte | 82DD11G065301310 | DESARROLLO LOGISTICO SA DE CV | AV PARQUE INDUSTRIAL MTY 600 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 150 | 150 | 24,169 | 59 | 76,071 | 76,071 | $12,171 | $88,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -118 | Oct 31 2024 al Nov 30 2024 | $88,241.00 | [email protected] | 0 | ||
| 617226 | 64980150150 | DP - Bajio | 76DP07G017650065 | HIPOLITO HERNANDEZ VALADEZ | EL TEPOZAN POZO 2 | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 101 | 101 | 14,000 | 39 | 8,824 | 8,824 | $0 | $8,824 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7311566667 | -101.8882366667 | Oct 23 2024 al Nov 22 2024 | $8,824.00 | [email protected] | 4321003241 | ||
| 470327 | 361141001330 | DD - GolfoNorte | 76DD18E017110070 | AUTOLINEAS MRD SA DE CV | CALLE 6 1207 | MONCLOVA | Coahuila | 64 | GDMTH | 20 | 27 | 2,749 | 7 | 7,460 | 7,460 | $1,194 | $8,824 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8594233333 | -101.4286166667 | Oct 24 2024 al Nov 25 2024 | $8,824.00 | [email protected] | 8666367004 | ||
| 613700 | 62230807154 | DP - Bajio | 76DP07E017610750 | RVORTEX TRUCK SA DE CV | JOSE MARIA MORELOS 1902 | LEON | GUANAJUATO | 68 | GDMTH | 78 | 78 | 2,276 | 6 | 6,894 | 6,894 | $1,103 | $8,824 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.15718 | -101.6424616667 | Oct 23 2024 al Nov 22 2024 | $8,824.00 | [email protected] | [email protected] | [email protected] | 0 |
| 715080 | 320110810011 | DG - CentroSur | 77DG81A017711120 | REPAPA SA DE CV | V N DE BALBOA ESQ P AVILES | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 36 | 36 | 2,747 | 7 | 7,608 | 7,608 | $1,217 | $8,824 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.85922 | -99.891 | Oct 23 2024 al Nov 22 2024 | $8,824.00 | [email protected] | [email protected] | [email protected] | 7444860417 |
| 340051 | 626130704618 | DC - Norte | 76DC26C013000475 | RADIOMOVIL DIPSA SA DE CV | DENEB L 18 Y 19 | DURANGO | DURANGO | 66 | GDMTH | 22 | 22 | 2,768 | 7 | 7,003 | 7,003 | $1,121 | $8,824 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.07272 | -104.5817116667 | Oct 23 2024 al Nov 22 2024 | $8,824.00 | [email protected] | [email protected] | [email protected] | 6188406018 |
| 227161 | 940180806582 | DU - GolfoCentro | 73DU07A017310590 | VILLA ECOTURISTICA LAS YAKAS | FRONTERA 1518 L A | CD VALLES | San Luis Potosi | 64 | GDMTH | 25 | 25 | 2,557 | 7 | 7,607 | 7,607 | $1,217 | $8,824 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.9938866667 | -99.01213 | Nov 19 2024 al Dec 17 2024 | $8,824.00 | [email protected] | [email protected] | 0 | |
| 297820 | 587000603491 | DC - Norte | 06DC02A010523160 | MUNICIPIO DE CUAUHTEMOC | A P COLINAS DEL PUERTO | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 2 | 2 | 2,163 | 4 | 7,607 | 7,607 | $1,217 | $8,824 | 2024-10-04 00:00:00 | 2024-12-03 00:00:00 | 28.3962373 | -106.8459571 | Oct 4 2024 al Dic 3 2024 | $8,824.00 | NULL | NULL | NULL | 6255819200 |
| 595550 | 50910778070 | DP - Bajio | 67DP06F436790070 | GERARDO NAVARRETE CRUZ | SAN ANTONIO DE LA RINCONA | S ANTONIO RINCONADA | GUANAJUATO | 9A | GDMTH | 9 | 9 | 14,101 | 38 | 8,824 | 8,824 | $0 | $8,824 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.4971733333 | -101.3987233333 | Nov 8 2024 al Dec 9 2024 | $8,824.00 | [email protected] | NULL | ||
| 38259 | 719881100406 | DK - Sureste | 76DK14B019000050 | CFE CASETA CONTROL RTSE | SUBESTACION JUCHITAN I | JUCHITAN | OAXACA | 68 | GDMTH | 40 | 40 | 3,440 | 9 | 8,823 | 8,823 | $0 | $8,824 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4464866667 | -95.019835 | Oct 23 2024 al Nov 22 2024 | $8,824.00 | [email protected] | 9717130100 | ||
| 408703 | 520130911858 | DB - Noroeste | 10DB01A011074520 | ALUMBRADO PUBLICO DE HILLO | CALLE GERONA SN MURETE 1 | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,999 | 0 | 7,607 | 7,607 | $1,217 | $8,824 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 29.1731083333 | -111.0105566667 | Oct 4 2024 al Dec 4 2024 | $8,824.00 | [email protected] | 6622124240 | ||
| 619141 | 65830500329 | DP - Bajio | 63DP08A018880011 | JOSE ANDRADE T | 2A HELGUERA POZO 3 | CELAYA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 13,840 | 40 | 8,824 | 8,824 | $0 | $8,824 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5512383333 | -100.9054166667 | Nov 4 2024 al Dec 3 2024 | $8,824.00 | [email protected] | [email protected] | 4616133663 | |
| 179364 | 140240200704 | DL - ValleMexicoNorte | 73DL70C917320125 | OPERADORA Y PROCESADORA DE PRO | AV PALO SOLO 172 L 20 A 20 B | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 35 | 35 | 2,373 | 7 | 7,447 | 7,447 | $1,191 | $8,824 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4114383333 | -99.2714783333 | Nov 19 2024 al Dec 18 2024 | $8,824.00 | [email protected] | 0 | ||
| 323508 | 606171000331 | DC - Norte | 79DC14G187930020 | MUNICIPIO DE CASAS GRANDES | ALBERGUE GRACIANO SANCHEZ S N | GRACIANO SANCHEZ | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 2,914 | 8 | 7,607 | 7,607 | $1,217 | $8,824 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.63613 | -108.0074333333 | Oct 29 2024 al Nov 27 2024 | $8,824.00 | [email protected] | 6366924210 | ||
| 596417 | 52000153010 | DP - Bajio | 70DP06H017080680 | MULT SERV NAC MODELO SRL CV | MORELOS 1907 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 80 | 106 | 2,320 | 6 | 7,004 | 7,004 | $1,121 | $8,824 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.58229 | -101.2218833333 | Nov 13 2024 al Dec 13 2024 | $8,824.00 | [email protected] | [email protected] | [email protected] | 4641016434 |
| 464834 | 354180700800 | DD - GolfoNorte | 77DD19F017700440 | MARTINEZ RAMOS JESUS SALVADOR | 27 DE SEPTIEMBRE 308 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 35 | 35 | 2,856 | 7 | 7,607 | 7,607 | $1,217 | $8,824 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4217116667 | -100.9782866667 | Oct 25 2024 al Nov 26 2024 | $8,824.00 | [email protected] | 8441752722 | ||
| 546502 | 420160603673 | DD - GolfoNorte | 76DD11H067610340 | PROMOTORA INDUSTRIAL MONTERRE | YAV INDUSTRIAL 110 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,852 | 7 | 7,606 | 7,606 | $1,217 | $8,824 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7767683333 | -100.1639066667 | Oct 24 2024 al Nov 25 2024 | $8,824.00 | [email protected] | 8188658865 | ||
| 432344 | 538140903116 | DB - Noroeste | 63DB07A3B0030085 | ESC PRIM CAP HILARIO R MALPICA | M HIDALGO Y COSTILLA | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 98 | 98 | 2,560 | 7 | 7,608 | 7,608 | $1,217 | $8,824 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.6013583333 | -109.04929 | Oct 31 2024 al Dec 2 2024 | $8,824.00 | [email protected] | [email protected] | [email protected] | 6681463000 |
| 330717 | 612061200181 | DC - Norte | 82DC22E018230020 | SEG DE LOS TRAB DE LA EDUCACIO | EJ JOSE MA MORELOS 4655 OTE | MATAMOROS | COAHUILA | 76 | GDMTH | 180 | 180 | 2,412 | 6 | 7,392 | 7,392 | $1,183 | $8,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,824.00 | [email protected] | [email protected] | 8711188141 | |
| 567784 | 248030700700 | DV - CentroOriente | 78DV06A016020190 | H AYUNTAMIENTO | FAROLES PARQUE SAN FRANCISCO | C SERDAN | PUEBLA | 5A | PB | 2 | 2 | 1,658 | 0 | 7,606 | 7,606 | $1,217 | $8,824 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.98816667 | -97.44609 | Oct 28 2024 al Nov 27 2024 | $8,824.00 | [email protected] | 2454520218 | ||
| 240372 | 436240100188 | DX - Jalisco | 76DX17H011050455 | INNOTRADE SAPI DE CV | RIO DANUBIO 1500 | GUADALAJARA | JALISCO | 68 | GDMTH | 28 | 28 | 2,392 | 7 | 7,607 | 7,607 | $1,217 | $8,824 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.64892 | -103.333785 | Oct 23 2024 al Nov 22 2024 | $8,824.00 | [email protected] | 3336179842 | ||
| 564904 | 241220502713 | DV - CentroOriente | 82DV04B165600021 | TRITURADOS BASALTICOS SANTA FE | CARRETERA A TLAPANALA KM1 S N | AGUA DULCE | PUEBLA | 78 | GDMTH | 130 | 170 | 26,363 | 39 | 76,068 | 76,068 | $12,171 | $88,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.623265 | -98.51487 | Oct 31 2024 al Nov 30 2024 | $88,239.00 | [email protected] | 2221299035 | ||
| 195502 | 903140702188 | DU - GolfoCentro | 82DU01C010390030 | CONSTRUCCIONES ARYVE SA DE CV | CARR LIB TCO MANTE KM12 8 105 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 166 | 166 | 27,765 | 48 | 76,068 | 76,068 | $12,171 | $88,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.329925 | -97.8866716666667 | Oct 31 2024 al Nov 30 2024 | $88,239.00 | [email protected] | [email protected] | [email protected] | 8332300770 |
| 703300 | 295000803324 | DG - CentroSur | 82DG31E160050840 | INDUSTRIAL LAMINERA SA DE CV | EJE NORTE SUR 4 CIVAC | CIVAC | MORELOS | 78 | GDMTH | 179 | 179 | 22,571 | 55 | 71,738 | 71,738 | $11,478 | $88,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.919925 | -99.1734766666667 | Oct 31 2024 al Nov 30 2024 | $88,238.00 | [email protected] | 0 | ||
| 553394 | 999091000323 | DD - GolfoNorte | 82DD10F040491800 | CTO BACHILLERATO TEC IND 258 | PLINIO DE ORDONEZ 801 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 26,560 | 65 | 76,067 | 76,067 | $12,171 | $88,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.788491 | -100.329408 | Oct 31 2024 al Nov 30 2024 | $88,238.00 | [email protected] | [email protected] | [email protected] | 0 |
| 547810 | 420211200480 | DD - GolfoNorte | 76DD11H066670830 | DANHIL DE MEXICO S DE RL DE CV | PROGRESO 130 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 89 | 89 | 26,703 | 64 | 76,067 | 76,067 | $12,171 | $88,238 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7525316667 | -100.1387683333 | Oct 24 2024 al Nov 25 2024 | $88,238.00 | [email protected] | [email protected] | [email protected] | 8180775492 |
| 241173 | 437221007009 | DX - Jalisco | 82DX17A036030140 | MAQUIMEX OPERADOR SRL DE CV | CTRRA EL VERDE SAN MARTIN 520 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 1,980 | 1,980 | 241,282 | 588 | 760,668 | 760,668 | $121,707 | $882,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.587 | -103.2878 | Oct 31 2024 al Nov 30 2024 | $882,375.00 | [email protected] | [email protected] | [email protected] | 3330000000 |
| 629093 | 76070502476 | DP - Bajio | 84DP09A011230002 | NUEVA WAL MART MEX S DE RL CV | AUTOPISTA QRO CELAYA 5501 | QUERETARO | QUERETARO | 78 | GDMTH | 996 | 996 | 273,936 | 485 | 759,507 | 759,507 | $121,521 | $882,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5752183 | -100.409325 | Oct 31 2024 al Nov 30 2024 | $882,373.00 | [email protected] | [email protected] | [email protected] | 5532232409 |
| 239619 | 435951201312 | DX - Jalisco | 82DX15G021100034 | ARTESANIAS MERCADO SA DE CV | PRIV STA MARTHA 3 | ZAPOPAN | JALISCO | 78 | GDMTH | 125 | 125 | 22,886 | 56 | 76,065 | 76,065 | $12,170 | $88,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $88,236.00 | [email protected] | [email protected] | 3336841060 | |
| 314759 | 598190400053 | DC - Norte | 81DC04E018100020 | FOTOVOLTAICA DE AHUMADA SA CV | CARR FED 45 JRZ AHUMADA KM180 | VILLA AHUMADA | CHIHUAHUA | 96 | DIST | 126 | 126 | 33,475 | 63 | 75,849 | 75,849 | $12,136 | $88,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6432 | -106.7945 | Oct 31 2024 al Nov 30 2024 | $88,235.00 | [email protected] | [email protected] | 5564945197 | |
| 55672 | 822921004303 | DJ - Oriente | 82DJ01C018250440 | CENTRO DE ESP MED HUAST SA CV | AV CUAUHTEMOC 82 | TUXPAN | VERACRUZ | 78 | GDMTH | 92 | 92 | 25,768 | 60 | 76,063 | 76,063 | $12,170 | $88,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.94883775167 | -97.38956 | Oct 31 2024 al Nov 30 2024 | $88,233.00 | [email protected] | [email protected] | [email protected] | 8333246054 |
| 189522 | 573871201366 | DL - ValleMexicoNorte | 82DL10D010030200 | TELEFONOS DE MEXICO SAB DE CV | AV INST POLITECNICO NAL SN | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 690 | 863 | 25,684 | 62 | 76,061 | 76,061 | $12,170 | $88,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.481944 | -99.135067 | Oct 31 2024 al Nov 30 2024 | $88,231.00 | [email protected] | [email protected] | [email protected] | 5555670005 |
| 233749 | 957070300021 | DU - GolfoCentro | 83DU01D010010340 | RAMIREZ DE CHARUR MARTHA E | LAGUNA DE LOS PATOS 114 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 35 | 35 | 2,384 | 6 | 7,607 | 7,607 | $1,217 | $8,823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3530116666667 | -97.9089383333333 | Oct 31 2024 al Nov 30 2024 | $8,823.00 | [email protected] | 8332834344 | ||
| 240664 | 437040404081 | DX - Jalisco | 78DX17A041010460 | RADIOMOVIL DIPSA SA DE CV | AV PATRIA S N | TONALA | JALISCO | 68 | GDMTH | 10 | 10 | 2,565 | 7 | 7,606 | 7,606 | $1,217 | $8,823 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6241566667 | -103.267535 | Oct 25 2024 al Nov 26 2024 | $8,823.00 | [email protected] | 3336691020 | ||
| 578844 | 263191105321 | DV - CentroOriente | 78DV11E087860011 | GRUPO CONSTRTUCTOR BLANCOMEX S | BLVD CEDROS SN | EMILIANO ZAPATA | HIDALGO | 5A | PB | 5 | 5 | 1,658 | 0 | 7,606 | 7,606 | $1,217 | $8,823 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.85205333 | -98.9565767 | Oct 28 2024 al Nov 27 2024 | $8,823.00 | [email protected] | [email protected] | [email protected] | 5532001806 |
| 201280 | 916990400711 | DU - GolfoCentro | 76DU03E017610190 | DIST COMERCIAL LA MARINA SA CV | LIB T PESADO E HIDALGO S N | JIMENEZ | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,684 | 8 | 7,605 | 7,605 | $1,217 | $8,823 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 24.21758 | -98.4938233333 | Nov 22 2024 al Dec 20 2024 | $8,823.00 | [email protected] | [email protected] | [email protected] | 8353270131 |
| 718658 | 326190103954 | DG - CentroSur | 71DG91A017120350 | SUNGLASS HUT DE MEX SAPI DE CV | P PASEO ZIHUATANEJO L6 | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 10 | 10 | 2,262 | 6 | 6,264 | 6,264 | $1,002 | $8,823 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 17.64823 | -101.54928 | Aug 15 2024 al Sep 13 2024 | $8,823.00 | [email protected] | 7555548971 | ||
| 460881 | 351180900818 | DD - GolfoNorte | 77DD19B017780180 | SALTILLO INDUSTRIAL LAND SAPI | AVE INSDUSTRIAL PARTNERS S N | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 20 | 20 | 2,855 | 7 | 7,606 | 7,606 | $1,217 | $8,823 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5173433333 | -100.9187583333 | Oct 25 2024 al Nov 26 2024 | $8,823.00 | [email protected] | [email protected] | 8444157810 | |
| 647506 | 84871200571 | DP - Bajio | 79DP10A147920160 | LAURENTINO ESPINOZA M | EJIDO CUPAREO | CUPAREO | GUANAJUATO | 9A | GDMTH | 41 | 41 | 12,410 | 35 | 8,824 | 8,824 | $0 | $8,823 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2364683333 | -101.01076 | Oct 28 2024 al Nov 27 2024 | $8,823.00 | [email protected] | [email protected] | 4451042684 | |
| 296548 | 586010602402 | DC - Norte | 75DC01P017520090 | RADIOMOVIL DIPSA SA DE CV | KM 184 CARRET A CHIH 27497 | OJINAGA | CHIHUAHUA | 66 | GDMTH | 45 | 48 | 3,155 | 9 | 8,095 | 8,095 | $648 | $8,823 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.5295933333 | -104.7706333333 | Nov 21 2024 al Dic 20 2024 | $8,823.00 | [email protected] | [email protected] | 6144396751 | |
| 596608 | 52070402351 | DP - Bajio | 84DP06H011981700 | ALCOCER NUNEZ ULISES IVAN | BLVD MANUEL J CLOUTIER 1140 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,259 | 6 | 7,002 | 7,002 | $1,120 | $8,823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5925 | -101.184188333333 | Oct 31 2024 al Nov 30 2024 | $8,823.00 | [email protected] | [email protected] | 4646561716 | |
| 271017 | 486030700872 | DX - Jalisco | 78DX11G010010260 | ORGANISMO OPERADOR MUNICIPAL D | BOMBA ALCANTARILLADO | ACAPONETA | NAYARIT | 68 | GDMTH | 60 | 60 | 2,480 | 6 | 7,606 | 7,606 | $1,217 | $8,823 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.479705 | -105.3722566667 | Oct 25 2024 al Nov 26 2024 | $8,823.00 | [email protected] | [email protected] | 3252521470 | |
| 120489 | 21050801729 | DA - BajaCalifornia | 62DA16A019835250 | MUNICIPIO DE SAN LUIS RC SON | CJON HIDALGO Y 6TA | SAN LUIS | SONORA | 5A | PB | 4 | 4 | 2,733 | 0 | 8,170 | 8,170 | $654 | $8,823 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.4778813 | -114.7775009 | Nov 1 2024 al Dec 2 2024 | $8,823.00 | NULL | NULL | NULL | 6535366616 |
| 327628 | 609071002254 | DC - Norte | 79DC22B017920030 | AT T COMUNICACIONES DIGITALES | B REV AFUERA CROWN PLAZA PRADO | TORREON | COAHUILA | 66 | GDMTH | 36 | 36 | 2,959 | 8 | 7,513 | 7,513 | $1,202 | $8,823 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5351866667 | -103.4046533333 | Oct 29 2024 al Nov 27 2024 | $8,823.00 | NULL | NULL | NULL | 8710000000 |
| 52958 | 817140600241 | DJ - Oriente | 83DJ02K018390040 | DEANTES RAMOS GABRIEL | PASEO NETZAHUALCOYOTL 23 | XALAPA | VERACRUZ | 78 | GDMTH | 40 | 40 | 2,288 | 6 | 7,606 | 7,606 | $1,217 | $8,823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.522204 | -96.878882 | Oct 31 2024 al Nov 30 2024 | $8,823.00 | [email protected] | [email protected] | [email protected] | 2281942191 |
| 258270 | 459820200139 | DX - Jalisco | 75DX04C753010165 | MONTOYA F IGNACIO | R QUINTERO 361 | TAPALPA | JALISCO | 9M | GDMTH | 10 | 10 | 4,278 | 13 | 8,823 | 8,823 | $0 | $8,823 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.9403566667 | -103.7602433333 | Nov 21 2024 al Dec 20 2024 | $8,823.00 | [email protected] | NULL | ||
| 237302 | 434030900995 | DX - Jalisco | 78DX17F033020070 | MADERERIA AGUIRRE SA DE CV | DIEGO RIVERA 60 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 90 | 90 | 2,480 | 6 | 7,606 | 7,606 | $1,217 | $8,823 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6330933333 | -103.2982466667 | Oct 25 2024 al Nov 26 2024 | $8,823.00 | [email protected] | [email protected] | 3336803916 | |
| 184856 | 565960103910 | DL - ValleMexicoNorte | 82DL30E018210470 | PIELES SINTETICAS SA CV FCA DE | CTO DR GUSTAVO BAZ 7 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 995 | 1,000 | 247,663 | 604 | 744,548 | 744,548 | $119,128 | $882,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.56749667 | -99.26141333 | Oct 31 2024 al Nov 30 2024 | $882,289.00 | [email protected] | [email protected] | [email protected] | 5558241125 |
| 70852 | 855211101526 | DJ - Oriente | 82DJ07GD58200020 | TENERIFE ENERGY SA DE CV | CARRT EL ACUYO B VISTA KM6 5 | SAN ISIDRO ZACATE COLORADO | OAXACA | 78 | GDMTH | 107 | 107 | 19,706 | 43 | 76,058 | 76,058 | $12,169 | $88,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -96 | Oct 31 2024 al Nov 30 2024 | $88,228.00 | [email protected] | [email protected] | [email protected] | 2722981376 |
| 535000 | 414240212349 | DD - GolfoNorte | 82DD10E170400230 | RSI HOME PRODUCTS S DE RL DE C | PROLONGACION BLVD ALIANZA 3500 | CIENEGA DE FLORES | NUEVO LEON | 74 | GDMTH | 2,520 | 2,520 | 267,737 | 653 | 760,585 | 760,585 | $121,694 | $882,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $882,279.00 | [email protected] | [email protected] | [email protected] | 0 |
| 35513 | 708240353248 | DK - Sureste | 82DK13A013000251 | COMERCIAL DEL CALZADO HERNANDE | 10A AV NTE 30 | TAPACHULA | CHIAPAS | 78 | GDMTH | 141 | 141 | 26,726 | 66 | 81,692 | 81,692 | $6,535 | $88,227 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,227.00 | [email protected] | 5560000000 | ||
| 12776 | 992200801663 | DN - ValleMexicoSur | 63DN30F016350265 | TELEFONIA POR CABLE SA DE CV | AV ARNESES 176 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 50 | 50 | 27,311 | 65 | 76,058 | 76,058 | $12,169 | $88,227 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.35026 | -99.11072 | Nov 8 2024 al Dec 10 2024 | $88,227.00 | [email protected] | [email protected] | [email protected] | 5570000000 |
| 498167 | 378190801201 | DD - GolfoNorte | 82DD12D012230325 | GRAFICA DEL NORTE SA DE CV | PROL MORELOS 1601 | MONTERREY | NUEVO LEON | 74 | GDMTH | 179 | 179 | 27,365 | 65 | 76,054 | 76,054 | $12,169 | $88,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.665 | -100.29955 | Oct 31 2024 al Nov 30 2024 | $88,223.00 | [email protected] | [email protected] | [email protected] | 8181905919 |
| 371199 | 780031102052 | DW - Peninsular | 82DW12A018250180 | MUNICIPIO DE BENITO JUAREZ | AV MAYAPANXKABAH CAMPO BETO A | CANCUN | QUINTANA ROO | 77 | GDMTH | 589 | 589 | 26,175 | 45 | 76,053 | 76,053 | $12,168 | $88,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1518083333333 | -86.8362683333333 | Oct 31 2024 al Nov 30 2024 | $88,221.00 | [email protected] | [email protected] | [email protected] | 9988451980 |
| 213016 | 929160201486 | DU - GolfoCentro | 11DU05D011153600 | MUNICIPIO SAN LUIS POTOSI | FUETE FTE 409 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,771 | 0 | 7,606 | 7,606 | $1,217 | $8,822 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.1276833 | -100.8933857 | Sep 5 2024 al Nov 5 2024 | $8,822.00 | [email protected] | 4448171530 | ||
| 713789 | 317970601795 | DG - CentroSur | 80DG71F018010450 | MUNICIPIO DE VILLA VICTORIA | ALUM PUB CASAS COLORADAS | VILLA VICTORIA | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,509 | 0 | 7,605 | 7,605 | $1,217 | $8,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,822.00 | [email protected] | 7262515238 | ||
| 548930 | 888081000914 | DD - GolfoNorte | 76DD12C087670210 | CASTRO E ELIAS J | ARGENTINA 201 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 45 | 2,857 | 7 | 7,605 | 7,605 | $1,217 | $8,822 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6887633333 | -100.4783533333 | Oct 24 2024 al Nov 25 2024 | $8,822.00 | [email protected] | 8118083191 | ||
| 715079 | 320110807699 | DG - CentroSur | 76DG81B787611270 | CFE SE EL TREINTA | DIST POBLADO LOMAS DE SAN JUAN | LA VENTA | GUERRERO | 68 | GDMTH | 30 | 30 | 3,355 | 9 | 8,822 | 8,822 | $0 | $8,822 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.9937217 | -99.7960217 | Oct 22 2024 al Nov 21 2024 | $8,822.00 | NULL | NULL | NULL | NULL |
| 61542 | 838190700295 | DJ - Oriente | 71DJ03K167100036 | ASCENCIO FERNANDEZ VINICIO | CAMINO ANTIGUO PERO TOTAL SN | TOTALCO | VERACRUZ | 9C | GDMTH | 136 | 136 | 12,000 | 32 | 8,822 | 8,822 | $0 | $8,822 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.5415233333 | -97.2955883333 | Nov 14 2024 al Dec 16 2024 | $8,822.00 | [email protected] | [email protected] | 2821039172 | |
| 136295 | 165121201240 | DF - CentroOccidente | 66DF12A053140150 | CHAVEZ ALVAREZ JAIME ALEJANDRO | TINTO FINO 490 | URUAPAN | MICHOACAN | 68 | GDMTH | 16 | 16 | 2,474 | 7 | 7,594 | 7,594 | $1,215 | $8,822 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.40607 | -102.07447 | Nov 8 2024 al Dec 9 2024 | $8,822.00 | [email protected] | [email protected] | [email protected] | 4520000000 |
| 636536 | 78230852315 | DP - Bajio | 75DP09G587521310 | SERVICIO FACIL DEL SURESTE SA | CARR EST 200 14695 | JESUS MARIA | QUERETARO | 68 | GDMTH | 32 | 32 | 2,095 | 6 | 6,337 | 6,337 | $1,014 | $8,822 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.63884 | -100.2547083333 | Nov 21 2024 al Dec 20 2024 | $8,822.00 | [email protected] | [email protected] | [email protected] | 0 |
| 269692 | 479210302267 | DX - Jalisco | 70DX07K640010005 | FIRST CASH SA DE CV | AV ANDALUCIA 203 1 | FRACC VILLAS ANDALUCIA | JALISCO | 68 | GDMTH | 22 | 22 | 2,547 | 7 | 7,605 | 7,605 | $1,217 | $8,822 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.56825 | -103.1397266667 | Nov 13 2024 al Dec 13 2024 | $8,822.00 | [email protected] | 5534977314 | ||
| 43149 | 732180500104 | DK - Sureste | 76DK19C010100110 | ESTACION DE SERVICIOS MARIN S | CARR VHSA ESCARCE KM48 4 S N | MACUSPANA | TABASCO | 68 | GDMTH | 24 | 24 | 2,871 | 8 | 7,606 | 7,606 | $1,217 | $8,822 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.7278583333 | -92.6136083333 | Oct 23 2024 al Nov 22 2024 | $8,822.00 | [email protected] | [email protected] | [email protected] | 9343431726 |
| 162193 | 198851100169 | DF - CentroOccidente | 77DF25B247740270 | MORENO VALENCIA ARNOLDO | RANCHO SALSIPUEDES | EL RANCHITO | MICHOACAN | 9A | GDMTH | 66 | 66 | 14,873 | 38 | 8,822 | 8,822 | $0 | $8,822 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.70571 | -103.64035 | Oct 24 2024 al Nov 26 2024 | $8,822.00 | [email protected] | 3133281173 | ||
| 115384 | 18130304253 | DA - BajaCalifornia | 72DA15C010252460 | RADIOMOVIL DIPSA SA DE CV | SAN LUIS RIO COLORADO S N CP 0 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 15 | 18 | 4,141 | 11 | 8,155 | 8,155 | $652 | $8,822 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6066133333 | -115.3580633333 | Nov 18 2024 al Dec 17 2024 | $8,822.00 | [email protected] | [email protected] | NULL | |
| 477883 | 370750502841 | DD - GolfoNorte | 77DD11D036170310 | MARTINEZ G EDMUNDO | MEXICO 712 ESQ ALFONSO SANCHEZ | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,546 | 7 | 7,605 | 7,605 | $1,217 | $8,822 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7301816667 | -100.1928733333 | Oct 25 2024 al Nov 26 2024 | $8,822.00 | [email protected] | 8186696865 | ||
| 140223 | 169061102471 | DF - CentroOccidente | 79DF35A337920430 | SALGADO BUSTAMANTE SALVADOR | AV LAZARO CARDENAS 1861 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 22 | 27 | 2,426 | 6 | 7,578 | 7,578 | $1,212 | $8,822 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9568766667 | -102.1941833333 | Oct 28 2024 al Nov 28 2024 | $8,822.00 | [email protected] | [email protected] | 7535323125 | |
| 361928 | 771180900451 | DW - Peninsular | 68DW01B026830015 | INSTITUTO DE INFRAESTRUCTURA C | D VIAL S PROG KM32 000 | MERIDA | YUCATAN | 5A | PB | 9 | 9 | 1,667 | 0 | 7,606 | 7,606 | $1,217 | $8,822 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0478133333 | -89.6295733333 | Nov 11 2024 al Dec 11 2024 | $8,822.00 | [email protected] | 9999461200 | ||
| 455642 | 559231100838 | DB - Noroeste | 70DB33F017001270 | MUNICIPIO DE AGUA PRIETA | CARRETERA AVE 3 Y 4 IND SN | AGUA PRIETA | Sonora | 5A | PB | 6 | 6 | 2,164 | 0 | 8,168 | 8,168 | $653 | $8,822 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.30944 | -109.5648983333 | Nov 12 2024 al Dec 11 2024 | $8,822.00 | [email protected] | 6333389480 | ||
| 430046 | 536230300191 | DB - Noroeste | 63DB05G136300266 | LUNA FERNANDEZ MARIA LAURA | CAM ANT A PEDREGOZA S N | LA LAGUNA | Sinaloa | 9C | GDMTH | 52 | 52 | 11,760 | 31 | 8,823 | 8,823 | $0 | $8,822 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.94542 | -105.91906 | Oct 31 2024 al Dec 2 2024 | $8,822.00 | [email protected] | 6941080201 | ||
| 257249 | 459061002297 | DX - Jalisco | 03DX04C680300180 | MUNICIPIO DE SAYULA | ALUMB PUB ATRIO TEMPLO | SAYULA | JALISCO | 5A | PB | 3 | 2 | 1,568 | 0 | 7,605 | 7,605 | $1,217 | $8,822 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 19.8833232 | -103.6007762 | Sep 3 2024 al Nov 1 2024 | $8,822.00 | NULL | NULL | NULL | 3424220693 |
| 569067 | 251000100130 | DV - CentroOriente | 78DV06D016010020 | LUNA MONTIEL RAUL | SOCIEDAD HUECAPAN 1 | GPE VICTORIA | PUEBLA | 9C | GDMTH | 78 | 78 | 11,440 | 32 | 8,822 | 8,822 | $0 | $8,822 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.30431333 | -97.3463967 | Oct 28 2024 al Nov 27 2024 | $8,822.00 | [email protected] | [email protected] | [email protected] | 2212968781 |
| 375287 | 781060503798 | DW - Peninsular | 67DW12B016200160 | MUNICIPIO DE BENITO JUAREZ | REG237 M84 CALLE 150 ESQ C 41 | CANCUN | QUINTANA ROO | 67 | GDMTH | 52 | 52 | 2,320 | 6 | 7,605 | 7,605 | $1,217 | $8,822 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.2019383333 | -86.8313616667 | Nov 8 2024 al Dec 10 2024 | $8,822.00 | [email protected] | [email protected] | 9982110686 | |
| 114942 | 18080802958 | DA - BajaCalifornia | 74DA15C010186050 | RADIOMOVIL DIPSA SA DE CV | ROSA DEL DESIERTO LOTE 1 M 99 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 13 | 15 | 4,163 | 11 | 8,154 | 8,154 | $652 | $8,822 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.587265 | -115.35372 | Nov 20 2024 al Dec 19 2024 | $8,822.00 | [email protected] | 6865556422 | ||
| 479589 | 372171100881 | DD - GolfoNorte | 82DD10D140480015 | IND CLENSE S DE RL DE CV | CALLE ROMULO GARZA 206 66556 | EL CARMEN N.L. | NUEVO LEON | 74 | GDMTH | 350 | 350 | 37,514 | 10 | 76,051 | 76,051 | $12,168 | $88,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.94421 | -100.36926 | Oct 31 2024 al Nov 30 2024 | $88,219.00 | [email protected] | [email protected] | [email protected] | 0 |
| 310934 | 596180406778 | DC - Norte | 82DC04A018230275 | RED ANGUS STEAKHOUSE SA DE CV | P TRIUNFO DE LA REP 430 1 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 134 | 134 | 25,772 | 63 | 77,503 | 77,503 | $6,200 | $88,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $88,217.00 | [email protected] | [email protected] | 6566172020 | |
| 291146 | 581750700694 | DC - Norte | 78DC01B017810880 | JTA MPAL AGUA SANEAM CHIHUAHUA | P RANCHERIA ESP IMMSA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 139 | 139 | 32,080 | 84 | 76,048 | 76,048 | $12,168 | $88,216 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.622515 | -105.991515 | Oct 28 2024 al Nov 26 2024 | $88,216.00 | [email protected] | NULL | ||
| 602696 | 56200550434 | DP - Bajio | 82DP06N018230340 | CINEMEX MORELIA SA DE CV | BLVD EUQ GUERRERO 139 S 2 | GUANAJUATO | GUANAJUATO | 78 | GDMTH | 300 | 300 | 23,486 | 58 | 75,355 | 75,355 | $12,057 | $88,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.925 | -119.135 | Oct 31 2024 al Nov 30 2024 | $88,211.00 | [email protected] | [email protected] | 5585737966 | |
| 48901 | 748080783340 | DK - Sureste | 68DK17P016310240 | ESTRATEGIA EDUCATIVA KIRYAT SC | AV 27 DE FEBRERO 2622 CP 86100 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 55 | 55 | 2,991 | 8 | 7,604 | 7,604 | $1,217 | $8,821 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.9867966667 | -92.9534466667 | Nov 11 2024 al Dec 10 2024 | $8,821.00 | [email protected] | [email protected] | 9933541908 | |
| 223512 | 933920101557 | DU - GolfoCentro | 84DU06A013800005 | BBVA MEXICO S A I B M | GABRIEL MARTINEZ 13 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 77 | 77 | 2,587 | 7 | 7,605 | 7,605 | $1,217 | $8,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9318616667 | -99.9941383333 | Oct 31 2024 al Nov 30 2024 | $8,821.00 | [email protected] | [email protected] | [email protected] | 4878721412 |
| 532778 | 414130503526 | DD - GolfoNorte | 77DD10F047710170 | RODOLFO GAMBOA CERDAN Y COPRO | LIBRAMIENTO NORESTE KM 27 A CP | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 14 | 14 | 2,723 | 7 | 7,604 | 7,604 | $1,217 | $8,821 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8187333333 | -100.3431183333 | Oct 25 2024 al Nov 26 2024 | $8,821.00 | [email protected] | 8181929053 | ||
| 206124 | 925020700673 | DU - GolfoCentro | 74DU04E300020100 | RANCHO SAN JAVIER SA DE CV | RANCHO SANTA CECILIA | EL MEZQUITE | San Luis Potosi | 9C | GDMTH | 295 | 295 | 9,240 | 28 | 8,822 | 8,822 | $0 | $8,821 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.6663616667 | -100.8997366667 | Nov 20 2024 al Dec 18 2024 | $8,821.00 | 4861030119 | |||
| 305455 | 594120600441 | DC - Norte | 78DC02N368530540 | PLETT KORNELSEN CORNELIUS | CAMPO 77 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 3,120 | 9 | 2,291 | 2,291 | $0 | $8,821 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.1399683333 | -106.9992483333 | Oct 28 2024 al Nov 26 2024 | $8,821.00 | [email protected] | 6251037973 | ||
| 564059 | 240171007608 | DV - CentroOriente | 77DV04A1I3020030 | UNIVERSIDAD POPULAR AUTONOMA D | CAMINO A LA UVERA 2008 A | COLONIA JUAN UVERA | PUEBLA | 68 | GDMTH | 75 | 75 | 2,455 | 6 | 7,604 | 7,604 | $1,217 | $8,821 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.87283167 | -98.431495 | Oct 25 2024 al Nov 26 2024 | $8,821.00 | [email protected] | 2444451991 | ||
| 500071 | 379041202105 | DD - GolfoNorte | 74DD10C017440740 | REFINADOS CHURUBUSCO SA CV | FRANCISCO I MADERO 4345 A OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,898 | 8 | 7,604 | 7,604 | $1,217 | $8,821 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.68595 | -100.2687966667 | Nov 21 2024 al Dec 20 2024 | $8,821.00 | [email protected] | [email protected] | [email protected] | 8181910213 |
| 49769 | 749070473501 | DK - Sureste | 75DK17P016900020 | AT T COMUNICACIONES DIGITALES | ESQ AV RUIZ C Y PER CARLOS P C | VILLAHERMOSA | TABASCO | 68 | GDMTH | 36 | 36 | 3,081 | 8 | 7,604 | 7,604 | $1,217 | $8,821 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9876833333 | -92.968975 | Oct 22 2024 al Nov 21 2024 | $8,821.00 | [email protected] | [email protected] | 9933070665 | |
| 409724 | 520170103606 | DB - Noroeste | 73DB01A017401650 | BANCO VE POR MAS SA | BLVD EUSEBIO FCO KINO 315 L701 | HERMOSILLO | Sonora | 65 | GDMTH | 33 | 33 | 2,680 | 8 | 7,546 | 7,546 | $1,207 | $8,821 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0966133333 | -110.937945 | Nov 19 2024 al Dec 17 2024 | $8,821.00 | [email protected] | [email protected] | [email protected] | 6622891390 |
| 537216 | 415160500030 | DD - GolfoNorte | 82DD11G065910710 | CONCRETOS AVANCE SA DE CV | CARR STA ROSA MEZQUITAL KM 7 5 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 2,352 | 6 | 7,604 | 7,604 | $1,217 | $8,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.485004 | -100.132231 | Oct 31 2024 al Nov 30 2024 | $8,821.00 | [email protected] | NULL | ||
| 103578 | 10061201403 | DA - BajaCalifornia | 72DA08A016334150 | FIRST CASH SA DE CV | JUAREZ 1450 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,460 | 10 | 7,139 | 7,139 | $571 | $8,821 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8632033333 | -116.6141483333 | Nov 19 2024 al Dec 17 2024 | $8,821.00 | [email protected] | [email protected] | [email protected] | 6461205915 |
| 559330 | 224970501075 | DV - CentroOriente | 78DV02B448020050 | GALINDO CASTILLO ANASTACIO | 6A SECC NO 98 B HUACATZIN | SN L TLACUALOYAN | TLAXCALA | 68 | GDMTH | 53 | 53 | 2,006 | 6 | 7,604 | 7,604 | $1,217 | $8,821 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.40350667 | -98.1663383 | Oct 28 2024 al Nov 27 2024 | $8,821.00 | [email protected] | [email protected] | 2414142258 | |
| 189612 | 573990302821 | DL - ValleMexicoNorte | 82DL10D010020050 | DONDI SA DE CV SERV DE LAVANDE | MOCTEZUMA 151 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 198 | 215 | 32,292 | 24 | 76,042 | 76,042 | $12,167 | $88,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47813 | -99.11073667 | Oct 31 2024 al Nov 30 2024 | $88,208.00 | [email protected] | 5555778066 | ||
| 403200 | 812060900650 | DW - Peninsular | 82DW22C028210045 | CONTROLADORA DOLPHIN SA DE CV | LOC B 1 ED B BAH XCACEL PTA CE | PTO AVENTURAS | QUINTANA ROO | 77 | GDMTH | 118 | 118 | 25,777 | 30 | 72,895 | 72,895 | $11,663 | $88,204 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5009933333333 | -87.2259966666667 | Oct 31 2024 al Nov 30 2024 | $88,204.00 | [email protected] | [email protected] | [email protected] | 0 |
| 618607 | 65190705727 | DP - Bajio | 82DP08A018000154 | FIDEICOMISO DE ADMINISTRACION | PROLONGACION HIDALGO 1007 | CELAYA | GUANAJUATO | 78 | GDMTH | 180 | 180 | 26,501 | 42 | 75,115 | 75,115 | $12,018 | $88,203 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 30 2024 al Nov 30 2024 | $88,203.00 | [email protected] | [email protected] | [email protected] | 4611030764 |
| 529684 | 411220200337 | DD - GolfoNorte | 76DD11F037930080 | FIRST CASH SA DE CV | AV COLINAS DEL SOL 200 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,856 | 7 | 7,604 | 7,604 | $1,217 | $8,820 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6652233333 | -100.127875 | Oct 24 2024 al Nov 25 2024 | $8,820.00 | 8115552154 | |||
| 442648 | 546121005916 | DB - Noroeste | 84DB10A018410880 | FARMACON SA DE CV | BLVD JESUS KUMATE RDGUEZ 2855 | CULIACAN | Sinaloa | 65 | GDMTH | 17 | 17 | 2,759 | 7 | 7,604 | 7,604 | $1,217 | $8,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77457 | -107.4459316667 | Oct 31 2024 al Nov 30 2024 | $8,820.00 | [email protected] | [email protected] | [email protected] | 6677598965 |
| 33049 | 697020833671 | DK - Sureste | 80DK12B768010100 | H AG MPAL YUCUNUTI DE JUAREZ | ALUMBRADO PUBLICO | YUCUNUTI DE BENITO JUAREZ | OAXACA | 5A | PB | 5 | 5 | 1,698 | 0 | 7,603 | 7,603 | $1,217 | $8,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,820.00 | [email protected] | [email protected] | 9535182812 | |
| 464419 | 354150900359 | DD - GolfoNorte | 79DD19G017920250 | LAS CORREAS SPR DE RL | LOTE 12 LA PAJARA POZO 1 | SAN RAFAEL N.L. | NUEVO LEON | 9C | GDMTH | 90 | 90 | 11,786 | 33 | 8,820 | 8,820 | $0 | $8,820 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.0547883333 | -100.6379283333 | Oct 29 2024 al Nov 28 2024 | $8,820.00 | NULL | NULL | NULL | 8444302320 |
| 313385 | 598020700877 | DC - Norte | 76DC04E027652540 | MODULO 2 BOMBEO B JUAREZ A C | POZO 11 ML B JUAREZ | BENITO JUAREZ | CHIHUAHUA | 9A | GDMTH | 94 | 94 | 14,700 | 41 | 8,820 | 8,820 | $0 | $8,820 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.0953016667 | -106.873525 | Oct 23 2024 al Nov 22 2024 | $8,820.00 | [email protected] | 6144168449 | ||
| 447030 | 547080301561 | DB - Noroeste | 11DB10C321110270 | MUNICIPIO DE NAVOLATO | AV JUAREZ P 27 CPO GOBIERNO | VILLA JUAREZ CAMPO GOBIERNO | Sinaloa | 5A | PB | 1 | 1 | 1,998 | 0 | 7,603 | 7,603 | $1,217 | $8,820 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 24.6547516667 | -107.5430233333 | Sep 5 2024 al Nov 6 2024 | $8,820.00 | [email protected] | [email protected] | [email protected] | 6727270933 |
| 308028 | 595240700496 | DC - Norte | 75DC04B017510255 | GRUPO GAZPRO SA DE CV | AV MANUEL GOMEZ MORIN 7384 12 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 3,106 | 9 | 8,111 | 8,111 | $649 | $8,820 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.722135 | -106.4197183333 | Nov 21 2024 al Dic 20 2024 | $8,820.00 | [email protected] | 6561363905 | ||
| 431188 | 538050417034 | DB - Noroeste | 84DB07A018480390 | RADIOMOVIL DIPSA SA DE CV | 5 DE MAYO ENTRE 18 DE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 13 | 13 | 2,768 | 7 | 7,603 | 7,603 | $1,217 | $8,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70207 | -108.677565 | Oct 31 2024 al Nov 30 2024 | $8,820.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 397926 | 810070505241 | DW - Peninsular | 66DW22A016630430 | CENTRO DESARROLLO INF DIF | C ELECTRICISTA MZ32 X 10 Y 15 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 54 | 54 | 2,311 | 6 | 7,603 | 7,603 | $1,216 | $8,820 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6546216667 | -87.053695 | Nov 7 2024 al Dec 9 2024 | $8,820.00 | [email protected] | [email protected] | NULL | |
| 126589 | 155071005091 | DF - CentroOccidente | 69DF07E015012200 | RADIOMOVIL DIPSA SA DE CV | JOSE MA ROJO 215 GRAL | MORELIA | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,713 | 8 | 7,584 | 7,584 | $1,213 | $8,820 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.71395 | -101.23075 | Nov 13 2024 al Dec 12 2024 | $8,820.00 | [email protected] | [email protected] | 3336691020 | |
| 125833 | 155010300189 | DF - CentroOccidente | 73DF07D010220280 | BODEGAS MIRANDA HERMANOS SA CV | BLOCK 5 BODEGA 9 MERC ABASTOS | MORELIA | MICHOACAN | 68 | GDMTH | 36 | 60 | 2,624 | 8 | 7,584 | 7,584 | $1,213 | $8,820 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.71641 | -101.16999 | Nov 20 2024 al Dec 18 2024 | $8,820.00 | [email protected] | [email protected] | [email protected] | 4431474242 |
| 548766 | 888050807437 | DD - GolfoNorte | 76DD12C087641070 | PETROMAX SA DE CV | CARR MTY SALTILLO L1 M117 A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,856 | 7 | 7,604 | 7,604 | $1,217 | $8,820 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6849433333 | -100.480435 | Oct 24 2024 al Nov 25 2024 | $8,820.00 | [email protected] | [email protected] | [email protected] | 8113380369 |
| 312734 | 597160301356 | DC - Norte | 75DC04C017513450 | RADIOMOVIL DIPSA SA DE CV | PROLONGACIO OLIVETO 5202 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 3,135 | 9 | 8,111 | 8,111 | $649 | $8,820 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.69663 | -106.3574733333 | Nov 21 2024 al Dic 20 2024 | $8,820.00 | [email protected] | [email protected] | 6562988413 | |
| 222644 | 933180302111 | DU - GolfoCentro | 77DU06A847710020 | RADIOMOVIL DIPSA SA DE CV | TERRENO EL LINDERO SN | MOJARRAS DE ABAJO | San Luis Potosi | 64 | GDMTH | 18 | 18 | 2,892 | 8 | 7,604 | 7,604 | $1,217 | $8,820 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.0352433333 | -100.2080233333 | Nov 23 2024 al Dec 21 2024 | $8,820.00 | [email protected] | [email protected] | NULL | |
| 46525 | 743011211481 | DK - Sureste | 80DK11A028000070 | MUNICIPIO SANTA MARIA HUATULCO | ARROYO GONZALEZ STA MA HUATUL | SANTA MARIA HUATULCO | OAXACA | 5A | PB | 5 | 5 | 1,698 | 0 | 7,603 | 7,603 | $1,217 | $8,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,820.00 | [email protected] | 9585814088 | ||
| 526810 | 407170100576 | DD - GolfoNorte | 79DD10A017920920 | COMERCIAL KALTE SA DE CV | SALVADOR DIAZ MIRON 3211 | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,498 | 7 | 7,604 | 7,604 | $1,217 | $8,820 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7060016667 | -100.3184666667 | Oct 29 2024 al Nov 28 2024 | $8,820.00 | [email protected] | [email protected] | 8112925100 | |
| 514824 | 395750300370 | DD - GolfoNorte | 78DD06A012510440 | MARTINEZ M GERONIMO | RANCHO LAS PLACETAS | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 65 | 65 | 9 | 1 | 882 | 882 | $0 | $882 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2337766667 | -99.86375 | Oct 28 2024 al Nov 27 2024 | $882.00 | [email protected] | [email protected] | [email protected] | 8261146239 |
| 595977 | 51020402231 | DP - Bajio | 80DP06G010020210 | MPIO ROMITA | CANDIDO NAVARRO S N | ROMITA | GUANAJUATO | 5A | GDMTH | 1 | 0 | 104 | 1 | 761 | 761 | $122 | $882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.87074 | -101.517948333333 | Oct 31 2024 al Nov 30 2024 | $882.00 | [email protected] | 4321039517 | ||
| 654350 | 96100803302 | DP - Bajio | 80DP52A011001018 | MPIO AGUASCALIENTES | BLVD AEROP TANQ JMZ KM1 340 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 15 | 0 | 104 | 1 | 761 | 761 | $122 | $882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7244523 | -102.3157024 | Oct 31 2024 al Nov 30 2024 | $882.00 | NULL | NULL | NULL | 4499144155 |
| 252946 | 453240100414 | DX - Jalisco | 73DX02K040020272 | VAZQUEZ HERNANDEZ ANGELES | RANCHO LA HUERTA 102 | SAN FRANCISCO DE ASIS | JALISCO | 9C | GDMTH | 17 | 17 | 1,137 | 4 | 882 | 882 | $0 | $882 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.58841 | -102.5972366667 | Nov 19 2024 al Dec 18 2024 | $882.00 | [email protected] | 3310128381 | ||
| 593690 | 49060200661 | DP - Bajio | 16DP06E021620470 | MPIO PENJAMO | SAN PEDRITO | REFUGIO DE HERRERA | GUANAJUATO | 5A | PB | 3 | 2 | 157 | 0 | 761 | 761 | $122 | $882 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.4007106 | -101.6094222 | Oct 11 2024 al Dec 9 2024 | $882.00 | [email protected] | [email protected] | 4696920009 | |
| 324894 | 607060900223 | DC - Norte | 79DC14J269210990 | HARMS LOEWEN DAVID | FRACC LOTE 60 CAMPO 218 | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 1,200 | 4 | 881 | 881 | $0 | $882 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.109515 | -108.02848 | Oct 29 2024 al Nov 27 2024 | $882.00 | [email protected] | 6361094046 | ||
| 665121 | 104220251349 | DP - Bajio | 03DP52J460300092 | MPIO NORIA DE ANGELES | ALUM PUB REVOLUCION S N | PLAYAS DEL REFUGIO ZAC | Zacatecas | 5A | PB | 1 | 1 | 157 | 0 | 761 | 761 | $122 | $882 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.372885 | -102.0367816667 | Aug 30 2024 al Oct 31 2024 | $882.00 | [email protected] | 4969677013 | ||
| 434722 | 539860600133 | DB - Noroeste | 63DB07D010010170 | LUGO CASTRO MANUEL RICARDO | POSTE 54 | EL FUERTE SIN | Sinaloa | 9C | PB | 7 | 7 | 1,220 | 0 | 882 | 882 | $0 | $882 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.271475 | -108.7690533333 | Oct 31 2024 al Dec 2 2024 | $882.00 | [email protected] | 0 | ||
| 265508 | 473210900336 | DX - Jalisco | 70DX07C061010241 | MOZQUEDA CUEVAS ALEJANDRO | POTRERO EL TULE 279 | ZAPOTITAN | JALISCO | 9C | GDMTH | 20 | 20 | 1,125 | 4 | 882 | 882 | $0 | $882 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3356183333 | -103.4872983333 | Nov 13 2024 al Dec 13 2024 | $882.00 | [email protected] | 3877612064 | ||
| 33321 | 697150896119 | DK - Sureste | 77DK12B157710110 | ALVERDIN HERNANDEZ SERGIO | ENTRADA DE LA POBLACION | HUAMUCHIL | OAXACA | 9 | PB | 11 | 11 | 292 | 0 | 882 | 882 | $0 | $882 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.7973933333 | -97.7147216667 | Oct 24 2024 al Nov 25 2024 | $882.00 | [email protected] | [email protected] | [email protected] | 9531352250 |
| 680749 | 117130900121 | DP - Bajio | 29DP53H082901360 | MPIO SAIN ALTO | CALLE FELIPE ANGELES AREA DD16 | EL FRESNO | Zacatecas | 5A | PB | 1 | 1 | 157 | 0 | 761 | 761 | $122 | $882 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.6690449 | -103.3521346 | Sep 19 2024 al Nov 20 2024 | $882.00 | [email protected] | 4989340198 | ||
| 52016 | 759080200109 | DK - Sureste | 80DK19B290100010 | H AYUNTAMIENTO MPAL OCOSINGO | POB PARAISO ALUMBRADO PUB | EL PARAISO | CHIAPAS | 5A | PB | 0 | 0 | 175 | 0 | 816 | 816 | $65 | $882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $882.00 | [email protected] | 9191579571 | ||
| 381491 | 784241100066 | DW - Peninsular | 83DW12E016741493 | BATALLER PINEDA ALFREDO JAVIER | MZ27 LT1 02 UC20 UP Y DEP 408 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 26 | 14 | 1 | 729 | 729 | $117 | $882 | 2024-11-08 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 8 2024 al Nov 30 2024 | $882.00 | [email protected] | 0 | ||
| 78902 | 875220201968 | DJ - Oriente | 80DJ14E118010010 | MUNICIPIO DE TLALTETELA VER | LOC EL DURAZNILLO | OHUAPAN | VERACRUZ | 5A | PB | 0 | 0 | 155 | 0 | 761 | 761 | $122 | $882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $882.00 | [email protected] | 2737342422 | ||
| 670006 | 110030650964 | DP - Bajio | 28DP52R402810575 | MPIO SAN FELIPE | RIVERA DEL RIO | LAGUNA DE GUADALUPE | GUANAJUATO | 5A | PB | 1 | 1 | 157 | 0 | 761 | 761 | $122 | $882 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.7967933333 | -101.3511 | Oct 21 2024 al Dec 18 2024 | $882.00 | [email protected] | [email protected] | [email protected] | 4286850013 |
| 211004 | 928990100287 | DU - GolfoCentro | 10DU05E351030060 | APH AYTO VILLA DE REYES | BOCA DE SAN POSTE 6 | BOCA DE SANTIAGO | San Luis Potosi | 5A | PB | 0 | 0 | 160 | 0 | 760 | 760 | $122 | $882 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.8787586 | -101.1618064 | Oct 4 2024 al Dec 5 2024 | $882.00 | NULL | NULL | NULL | NULL |
| 59973 | 834080400771 | DJ - Oriente | 80DJ03E5A0100010 | H AYTO MIS VISTA HERMOSA | VISTA HERMOSA | RANCHERIA VISTA HERMOSA MISAN | VERACRUZ | 5A | PB | 1 | 1 | 155 | 0 | 761 | 761 | $122 | $882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $882.00 | [email protected] | [email protected] | [email protected] | 2353232316 |
| 224072 | 934221201135 | DU - GolfoCentro | 20DU06B032003902 | MUNICIPIO DE ALAQUINES SLP | MORELOS 1 | ALAQUINES | San Luis Potosi | 5A | PB | 1 | 1 | 160 | 0 | 760 | 760 | $122 | $882 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.1179983 | -99.5976317 | Oct 11 2024 al Dec 12 2024 | $882.00 | 4823612062 | |||
| 676684 | 113910700307 | DP - Bajio | 74DP53C017400540 | JUAN LUNA MUNOZ | EL PLAN S ANTONIO DE S | VALPARAISO | Zacatecas | 9M | GDMTH | 9 | 9 | 2 | 1 | 882 | 882 | $0 | $882 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.8596566667 | -103.3439966667 | Nov 20 2024 al Dec 19 2024 | $882.00 | 4931088958 | |||
| 585037 | 42151200634 | DP - Bajio | 03DP03E330310057 | MPIO CADEREYTA | AP GIRASOLES ARRIBA DEL PANTEO | SOMBRERETE | QUERETARO | 5A | PB | 1 | 1 | 157 | 0 | 761 | 761 | $122 | $882 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.7837559 | -99.6637993 | Aug 30 2024 al Oct 31 2024 | $882.00 | NULL | NULL | NULL | 4412760180 |
| 260429 | 463120902318 | DX - Jalisco | 74DX05B016000270 | ROBLES CUELLAR LUIS | AV EL PABELLON S N ENT MAT 866 | AUTLAN | JALISCO | 9M | GDMTH | 20 | 20 | 150 | 1 | 883 | 883 | $0 | $882 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.7734333333 | -104.3169916667 | Nov 20 2024 al Dec 19 2024 | $882.00 | [email protected] | 3173823627 | ||
| 325206 | 607160900379 | DC - Norte | 74DC14J037430260 | MUNICIPIO DE JANOS | GUILLERMO PRIETO S N | J A N O S | CHIHUAHUA | 5A | PB | 2 | 2 | 171 | 0 | 816 | 816 | $65 | $882 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.8835983333 | -108.1979683333 | Nov 20 2024 al Dic 19 2024 | $882.00 | [email protected] | [email protected] | [email protected] | 6366935055 |
| 565598 | 245010501566 | DV - CentroOriente | 78DV04F124080560 | GARCIA LUCERO NORBERTO | BARRANCA SAN JOSE TETLA | SN JOSE TETLA | PUEBLA | 9M | GDMTH | 10 | 10 | 202 | 1 | 881 | 881 | $0 | $882 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.12068667 | -98.2367667 | Oct 28 2024 al Nov 27 2024 | $882.00 | [email protected] | 2751095723 | ||
| 337759 | 623850900091 | DC - Norte | 79DC24N012770280 | JORGE J FLORES GUTIERREZ Y SOC | RANCHO LA JOLLA PAMPAS KM 6 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,440 | 5 | 881 | 881 | $0 | $882 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.1691966667 | -104.8853783333 | Oct 29 2024 al Nov 27 2024 | $882.00 | 6295422272 | |||
| 253795 | 455000600986 | DX - Jalisco | 70DX03C180020041 | CERDA ZARAGOZA MA DE LOS ANGEL | PRED LA HIGUERITA EXTRAM SALAM | SALAMEA | JALISCO | 9M | GDMTH | 33 | 33 | 181 | 1 | 883 | 883 | $0 | $882 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.31374 | -102.524415 | Nov 13 2024 al Dec 13 2024 | $882.00 | [email protected] | 3937595900 | ||
| 250217 | 448850400220 | DX - Jalisco | 78DX02D014040070 | TRINIDAD ANDRES CAMPOS CAMPOS | RANCHO CERRO DE LIEBRES | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 68 | 68 | 1,215 | 4 | 882 | 882 | $0 | $882 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.3452083333 | -102.337465 | Oct 25 2024 al Nov 26 2024 | $882.00 | [email protected] | [email protected] | 3951127165 | |
| 146285 | 178050801482 | DF - CentroOccidente | 75DF40A077440160 | REFUGIO MADRIGAL MARTINEZ | EJIDO MEZQUITE DE HERNANDEZ | CRUCES DE ROJAS | MICHOACAN | 9C | GDMTH | 28 | 28 | 1,153 | 4 | 882 | 882 | $0 | $882 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.22645 | -101.93259 | Nov 22 2024 al Dec 20 2024 | $882.00 | NULL | NULL | NULL | 3521103386 |
| 225901 | 938210500764 | DU - GolfoCentro | 28DU06G562840303 | MUNICIPIO DE PINAL DE AMOLES | COATLAN DE LOS ANGELES P 34 | PTO DE ALEJANDRIA | QUERETARO | 5A | PB | 1 | 1 | 160 | 0 | 760 | 760 | $122 | $882 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.2384483 | -99.5931083 | Oct 18 2024 al Dec 17 2024 | $882.00 | NULL | NULL | NULL | 4412925030 |
| 460400 | 351110303154 | DD - GolfoNorte | 79DD19B017990380 | CISNEROS CORTES JUAN | PREDIO EL SOMBRERETILLO DOM CO | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 6 | 6 | 9 | 1 | 882 | 882 | $0 | $882 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.631465 | -101.1022333333 | Oct 29 2024 al Nov 28 2024 | $882.00 | NULL | |||
| 660595 | 100010851267 | DP - Bajio | 40DP52E344000540 | MPIO CALVILLO | CARRET AL RODEO | EL RODEO | Aguascalientes | 5A | PB | 0 | 0 | 157 | 0 | 761 | 761 | $122 | $882 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.8679519 | -102.7357494 | Aug 28 2024 al Oct 29 2024 | $882.00 | [email protected] | 4959560039 | ||
| 571255 | 254990400662 | DV - CentroOriente | 77DV06J026030081 | BARRALES ROSSAINZ FRANCISCO | RANCHO AMEYALCO A KM 1 | STA CLARA HUITZILTEPEC | PUEBLA | 9M | GDMTH | 14 | 14 | 208 | 1 | 882 | 882 | $0 | $882 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.77801667 | -97.9003117 | Oct 25 2024 al Nov 26 2024 | $882.00 | [email protected] | [email protected] | [email protected] | NULL |
| 296570 | 586020300269 | DC - Norte | 75DC01P017530035 | SANTA TERESA EL ANCON A C | SANTA TERESA 28373 | OJINAGA | CHIHUAHUA | 9A | GDMTH | 480 | 480 | 1,400 | 5 | 882 | 882 | $0 | $882 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.5624866667 | -104.6629716667 | Nov 21 2024 al Dic 20 2024 | $882.00 | [email protected] | 0 | ||
| 462718 | 353730700415 | DD - GolfoNorte | 77DD19D017750510 | ISIDRO LOPEZ DEL B | HERRADURA RCHO EL CEDRITO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 1 | 1 | 53 | 1 | 882 | 882 | $0 | $882 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2819816667 | -100.8164166667 | Oct 25 2024 al Nov 26 2024 | $882.00 | [email protected] | 8444324688 | ||
| 363651 | 773090502220 | DW - Peninsular | 80DW01D030010020 | H AYUNTAMIENTO DE KANASIN | 8E 21 2 FRACC LOS ALMENDROS | KANASIN | YUCATAN | 5A | PB | 1 | 0 | 158 | 0 | 761 | 761 | $122 | $882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9252266667 | -89.5485966667 | Oct 31 2024 al Nov 30 2024 | $882.00 | [email protected] | [email protected] | [email protected] | 9999256319 |
| 686980 | 123110159310 | DP - Bajio | 29DP58B012703250 | MPIO ZACATECAS | VIZCAYA FTE 107 POSTE 4 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 157 | 0 | 761 | 761 | $122 | $882 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.7621796 | -102.6042993 | Sep 19 2024 al Nov 20 2024 | $882.00 | [email protected] | 4929247139 | ||
| 685446 | 122870300351 | DP - Bajio | 73DP58A077300380 | ELEAZAR OLIVA RODRIGUEZ | POZO 20 LOS JACALES | TACOALECHE | Zacatecas | 9M | GDMTH | 5 | 5 | 2 | 1 | 882 | 882 | $0 | $882 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.831895 | -102.4074233333 | Nov 19 2024 al Dec 18 2024 | $882.00 | [email protected] | 4921123227 | ||
| 686990 | 123110159689 | DP - Bajio | 22DP58B362240965 | MPIO ZACATECAS | CLAVELES FTE 301 | EL ORITO | Zacatecas | 5A | PB | 1 | 0 | 157 | 0 | 761 | 761 | $122 | $882 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.7555622 | -102.6115579 | Oct 16 2024 al Dec 13 2024 | $882.00 | [email protected] | 4929247139 | ||
| 56725 | 826080805565 | DJ - Oriente | 80DJ01H016350660 | MUNICIPIO DE GTEZ ZAMORA | ALUM PUB CACAHUATAL | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 1 | 0 | 155 | 0 | 761 | 761 | $122 | $882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $882.00 | [email protected] | 7668450016 | ||
| 161174 | 197090300812 | DF - CentroOccidente | 74DF45D1K6650300 | ALEJANDRE PEDRAZA EUCARIO | HUERTA AGUA ESCONDIDA | EL CHUPADERO | MICHOACAN | 68 | GDMTH | 10 | 10 | 35 | 1 | 737 | 737 | $118 | $882 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.16612 | -101.62563 | Nov 21 2024 al Dec 19 2024 | $882.00 | [email protected] | 4432731835 | ||
| 15769 | 665140602428 | DK - Sureste | 80DK19A2H0050010 | MUNICIPIO DE PALENQUE CHIAPAS | ALUMB PUB RCHIA MONTE CRISTO | EJ AMPLIACION CHANCALA | CHIAPAS | 5A | PB | 0 | 0 | 175 | 0 | 816 | 816 | $65 | $882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $882.00 | [email protected] | 9163450097 | ||
| 324249 | 606980101261 | DC - Norte | 77DC14G017750790 | DANIEL ADRIAN JONES JONES | RANCHO EL LLANO | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 1,280 | 4 | 881 | 881 | $0 | $882 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.4372083333 | -107.8583816667 | Oct 25 2024 al Nov 25 2024 | $882.00 | [email protected] | 6366943742 | ||
| 112285 | 16101200659 | DA - BajaCalifornia | 62DA15A010476400 | H AYUNTO DE MEXICALI SEMAFORO | AV LOMBARDO TOLEDANO Y CASTELL | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 254 | 0 | 817 | 817 | $65 | $882 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6137943 | -115.4725483 | Nov 1 2024 al Dec 2 2024 | $882.00 | NULL | NULL | NULL | 6865581600 |
| 321950 | 605160600011 | DC - Norte | 79DC14D147930580 | WIEBE FEHR HERMAN | LOTE 182 | COL. EL LLANO | NULL | 9A | GDMTH | 141 | 108 | 1,440 | 5 | 881 | 881 | $0 | $882 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.33287 | -107.07617 | Oct 29 2024 al Nov 27 2024 | $882.00 | [email protected] | 6360000000 | ||
| 369055 | 779140304538 | DW - Peninsular | 62DW01M216220130 | MUNICIPIO DE MERIDA YUCATAN | 10 SN 9 9A STA GERTRUDIS COPO | STA GERTRUDIS COPO | YUCATAN | 5A | PB | 1 | 1 | 158 | 0 | 761 | 761 | $122 | $882 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0362333333 | -89.5900716667 | Oct 31 2024 al Dec 3 2024 | $882.00 | [email protected] | [email protected] | 9999450731 | |
| 587424 | 44191100201 | DP - Bajio | 39DP03G333945205 | MPIO PEDRO ESCOBEDO | LOMA BONITA 5 | SAUZ ALTO | QUERETARO | 5A | PB | 1 | 0 | 157 | 0 | 761 | 761 | $122 | $882 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.4582196 | -100.1098143 | Sep 26 2024 al Nov 27 2024 | $882.00 | NULL | NULL | NULL | 4482750006 |
| 215458 | 930000803895 | DU - GolfoCentro | 33DU05C013310910 | MUNICIPIO DE SAN LUIS POTOSI | NO ME OLVIDES FTE 1637 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 160 | 0 | 760 | 760 | $122 | $882 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.1289215 | -100.9383458 | Sep 23 2024 al Nov 20 2024 | $882.00 | NULL | NULL | NULL | 4448159288 |
| 70057 | 853190300431 | DJ - Oriente | 80DJ07E018010040 | MUNICIPIO DE LOMA BONITA | SEMAFOROS SN | LOMA BONITA | OAXACA | 5A | PB | 1 | 0 | 155 | 0 | 761 | 761 | $122 | $882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $882.00 | [email protected] | [email protected] | 2818720590 | |
| 56233 | 824220401408 | DJ - Oriente | 80DJ01F084210155 | MUNICIPIO DE IXCATEPEC | ALUMB PUB EL PALMAR SN | SANTA MARIA DE IXCATEPEC | VERACRUZ | 5A | PB | 1 | 0 | 155 | 0 | 761 | 761 | $122 | $882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $882.00 | 7858568305 | |||
| 215466 | 930000804000 | DU - GolfoCentro | 33DU05C013310980 | MUNICIPIO DE SAN LUIS POTOSI | NO ME OLVIDES FTE 1704 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 160 | 0 | 760 | 760 | $122 | $882 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.128425 | -100.9373812 | Sep 23 2024 al Nov 20 2024 | $882.00 | NULL | NULL | NULL | 4448159288 |
| 605356 | 59790101264 | DP - Bajio | 68DP07B015680240 | JUAREZ MURILLO GENARO | FRACCION BERNALEJO | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 3 | 3 | 245 | 1 | 882 | 882 | $0 | $882 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.33878 | -101.9096466667 | Nov 11 2024 al Dec 10 2024 | $882.00 | [email protected] | 4767445246 | ||
| 203951 | 921770700106 | DU - GolfoCentro | 74DU04A010011130 | J GPE AVILA RUIZ DR | DOM CONOCIDO | MATEHUALA | San Luis Potosi | 9 | PB | 7 | 7 | 289 | 0 | 882 | 882 | $0 | $882 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.6732383333 | -100.6424916667 | Nov 20 2024 al Dec 18 2024 | $882.00 | [email protected] | 4442659669 | ||
| 122036 | 22020600903 | DA - BajaCalifornia | 84DA16B013005300 | CONTROLADORA DE NEG COMER | CALLE 6TA NUM 475 GPE VICTORI | GPE VICTORIA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 0 | 0 | 636 | 636 | $51 | $882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.287545 | -115.104903333333 | Oct 31 2024 al Nov 30 2024 | $882.00 | [email protected] | 6861639520 | ||
| 330421 | 611920300218 | DC - Norte | 78DC22D017870040 | FERNANDEZ S MARINA | N 1323 PP NVO TEXAS | SAN PEDRO | COAHUILA | 9A | GDMTH | 54 | 20 | 1,441 | 5 | 882 | 882 | $0 | $882 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7277683333 | -103.0470583333 | Oct 28 2024 al Nov 26 2024 | $882.00 | [email protected] | [email protected] | NULL | |
| 386999 | 792020800554 | DW - Peninsular | 67DW04E786710140 | FRANZ FEHR LOEWEN | POZO 1 STA ROSA | BOLONCHEN | CAMPECHE | 9M | GDMTH | 8 | 8 | 104 | 1 | 882 | 882 | $0 | $882 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.933435 | -89.767005 | Nov 8 2024 al Dec 10 2024 | $882.00 | [email protected] | 0 | ||
| 58298 | 828220900833 | DJ - Oriente | 80DJ02B698000010 | H AYTO DE LAS VIGAS | PIEDRA BLANCA CENSO 2022 S N | PIEDRA BLANCA | VERACRUZ | 5A | PB | 1 | 0 | 155 | 0 | 761 | 761 | $122 | $882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $882.00 | [email protected] | [email protected] | [email protected] | 2828314221 |
| 404412 | 812241102895 | DW - Peninsular | 62DW22C016220051 | BANCO INVEX FIDEICOMISO 3907 | AV COBA LTG 04 MZ01 | TULUM | QUINTANA ROO | 67 | GDMTH | 98 | 98 | 3 | 1 | 729 | 729 | $117 | $882 | 2024-11-09 00:00:00 | 2024-12-03 00:00:00 | 20.2046766666667 | -87.493655 | Nov 9 2024 al Dec 3 2024 | $882.00 | [email protected] | 0 | ||
| 333757 | 614170900764 | DC - Norte | 79DC22G637950260 | FRIESSEN PETERS BERNHARD | EJ PROVIDENCIA LOTE 70 S N | ESMERALDA | COAHUILA | 9A | GDMTH | 120 | 120 | 1,280 | 4 | 881 | 881 | $0 | $882 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.0355816667 | -103.5161483333 | Oct 29 2024 al Nov 27 2024 | $882.00 | [email protected] | 6251061407 | ||
| 387005 | 792031200036 | DW - Peninsular | 67DW04E786710160 | PEDRO VOTH FREIZEN | SANTA ROSA | BOLONCHEN | CAMPECHE | 9 | PB | 15 | 15 | 298 | 0 | 882 | 882 | $0 | $882 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.926375 | -89.7710416667 | Nov 8 2024 al Dec 10 2024 | $882.00 | NULL | NULL | NULL | 9961051822 |
| 217022 | 930721000939 | DU - GolfoCentro | 70DU05C027020350 | NOYOLA ROJAS JACINTO | SAN JOSE DEL BARRO | SOLEDAD DE GRACIANO S | San Luis Potosi | 9M | GDMTH | 3 | 3 | 133 | 1 | 882 | 882 | $0 | $882 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1977533333 | -100.95248 | Nov 13 2024 al Dec 12 2024 | $882.00 | NULL | NULL | NULL | 4441698663 |
| 336579 | 621950100014 | DC - Norte | 77DC24L201000030 | CHAVEZ CADENA GABRIEL | RANCHO LOS AMOLES | VALLE DE ZARAGOZA | CHIHUAHUA | 9 | PB | 5 | 5 | 281 | 0 | 882 | 882 | $0 | $882 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 27.8127066667 | -106.1121966667 | Oct 25 2024 al Nov 25 2024 | $882.00 | [email protected] | 6144276864 | ||
| 644556 | 82190103885 | DP - Bajio | 02DP09T8B0200508 | MPIO TIERRABLANCA | PRIVADA VALENCIA S N | MONTE PRIETO TB | GUANAJUATO | 5A | PB | 1 | 1 | 157 | 0 | 761 | 761 | $122 | $882 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.1123939 | -100.1395237 | Oct 2 2024 al Nov 28 2024 | $882.00 | [email protected] | 4192340096 | ||
| 703693 | 295120230298 | DG - CentroSur | 79DG31G087910101 | MUNICIPIO DE XOCHITEPEC | CTO VILLAS DE XOCHITEPEC SECC | ATLACHOLOAYA | MORELOS | 5A | PB | 1 | 1 | 145 | 0 | 761 | 761 | $122 | $882 | 2024-07-26 00:00:00 | 2024-08-27 00:00:00 | 18.76664 | -99.2268773 | Jul 26 2024 al Aug 27 2024 | $882.00 | NULL | NULL | NULL | NULL |
| 221134 | 932181200600 | DU - GolfoCentro | 13DU05G461330230 | MPIO DE MEXQUITIC DE CARMONA | PROL CARRANZA POSTE 9 | ORILLAS DEL RIO | San Luis Potosi | 5A | PB | 1 | 1 | 160 | 0 | 760 | 760 | $122 | $882 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.3684755 | -101.1673622 | Sep 6 2024 al Nov 6 2024 | $882.00 | NULL | NULL | NULL | 4448553084 |
| 685006 | 122210703207 | DP - Bajio | 21DP58DD81210067 | MUNICIPIO DE SALINAS | AV BENITO JUAREZ AREA 2 | LA MESILLA SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 157 | 0 | 761 | 761 | $122 | $882 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.6742548 | -101.6204783 | Sep 12 2024 al Nov 13 2024 | $882.00 | [email protected] | 4969630224 | ||
| 417232 | 525721100575 | DB - Noroeste | 74DB02A017480225 | MUNICIPIO DE GUAYMAS SONORA | C 14 AV 16 Y BLVD | GUAYMAS | Sonora | 5A | PB | 1 | 1 | 190 | 0 | 761 | 761 | $122 | $882 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9245731 | -110.8978983 | Nov 20 2024 al Dec 18 2024 | $882.00 | [email protected] | 6222220701 | ||
| 563920 | 240120300998 | DV - CentroOriente | 78DV04A166020080 | ROJAS ANTONIO JOSE CARMEN | C ADOLFO LOPEZ MATEOS | SN AGUSTIN HUIXASTLA | PUEBLA | 9 | PB | 4 | 4 | 280 | 0 | 882 | 882 | $0 | $882 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91656167 | -98.3934767 | Oct 28 2024 al Nov 27 2024 | $882.00 | NULL | NULL | NULL | 2441013461 |
| 94417 | 3980413925 | DA - BajaCalifornia | 73DA01C025733550 | AYUNTAMIENTO DE TIJUANA BC | FRACC GARITA DE OTAY | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 257 | 0 | 816 | 816 | $65 | $882 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5430533333 | -116.9438266667 | Nov 19 2024 al Dec 18 2024 | $882.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 594387 | 49830801188 | DP - Bajio | 79DP06E837900556 | JOSE CORTES E HIJOS | MONTE REDONDO EL NOPAL | EL NOPAL | GUANAJUATO | 9M | GDMTH | 60 | 60 | 160 | 1 | 883 | 883 | $0 | $882 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.409055 | -101.6269566667 | Oct 28 2024 al Nov 27 2024 | $882.00 | [email protected] | [email protected] | [email protected] | 4691414693 |
| 299220 | 587180502182 | DC - Norte | 78DC02A045900722 | CORRAL PEREZ SALVADOR | RANCHO EL CHURUMBEL S N | ANAHUAC | CHIHUAHUA | 9C | GDMTH | 75 | 75 | 1,202 | 4 | 883 | 883 | $0 | $882 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.47792 | -106.56978 | Oct 28 2024 al Nov 26 2024 | $882.00 | [email protected] | 6255902500 | ||
| 326102 | 607970300262 | DC - Norte | 77DC14J127730190 | MARTENS BOLDT GERHARD | LAS VIRGINIAS P 404 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,440 | 4 | 881 | 881 | $0 | $882 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.9165283333 | -108.65234 | Oct 25 2024 al Nov 25 2024 | $882.00 | NULL | NULL | NULL | NULL |
| 666327 | 106160600376 | DP - Bajio | 07DP52L010713150 | MPIO ASIENTOS | JESUS MACIAS RANGEL | VILLA JUAREZ | Aguascalientes | 5A | PB | 0 | 0 | 157 | 0 | 761 | 761 | $122 | $882 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.0986765 | -102.0677518 | Sep 3 2024 al Nov 4 2024 | $882.00 | NULL | NULL | NULL | 4969674056 |
| 162009 | 198200301425 | DF - CentroOccidente | 67DF25B226740370 | LUNA VILLASENOR OSCAR | KM 0 24 CAM EJIDO NORIEGA SN | CERRO DE ORTEGA | COLIMA | 9C | GDMTH | 28 | 28 | 1,199 | 4 | 882 | 882 | $0 | $882 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.73266 | -103.73262 | Nov 11 2024 al Dec 10 2024 | $882.00 | [email protected] | [email protected] | 3131397003 | |
| 321501 | 605100100362 | DC - Norte | 79DC14D169210320 | KLASSEN VOTH PETER | LOTE 64 COL CERRO BLANCO | CERRO BLANCO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,280 | 4 | 881 | 881 | $0 | $882 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6758533333 | -107.3249333333 | Oct 29 2024 al Nov 27 2024 | $882.00 | [email protected] | [email protected] | 6251256265 | |
| 56559 | 825220103781 | DJ - Oriente | 80DJ01J014200097 | MUNICIPIO DE ALAMO TEMAPACHE | ALUMB EL MANANTIAL SN | ALAMO | VERACRUZ | 5A | PB | 1 | 0 | 155 | 0 | 761 | 761 | $122 | $882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $882.00 | [email protected] | [email protected] | 7658449041 | |
| 267509 | 476930900103 | DX - Jalisco | 75DX07F100010060 | MUNICIPIO DE VILLA CORONA | ALUM PUB PLAZA MPAL EL TECUAN | BUENAVISTA | JALISCO | 5A | PB | 1 | 1 | 152 | 0 | 760 | 760 | $122 | $882 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3148933333 | -103.7308916667 | Nov 21 2024 al Dec 20 2024 | $882.00 | [email protected] | [email protected] | 3877780000 | |
| 15349 | 664110600262 | DK - Sureste | 80DK03J0X0060010 | MUNICIPIO DE FRONTERA COMALAPA | ALUM PUB BELLAVISTA DEL NORTE | BELLA VISTA DEL NORTE | CHIAPAS | 5A | PB | 1 | 0 | 175 | 0 | 816 | 816 | $65 | $882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $882.00 | [email protected] | [email protected] | 9636310022 | |
| 322813 | 606010400088 | DC - Norte | 79DC14G217951218 | NICKEL WIEBE BERNHARD | POZO S N LOTE 2 CAMPO 2 | EL CAPULIN | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 1,200 | 4 | 881 | 881 | $0 | $882 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.804435 | -107.9283633333 | Oct 29 2024 al Nov 27 2024 | $882.00 | [email protected] | 6255865045 | ||
| 625332 | 73120803198 | DP - Bajio | 84DP08V011930060 | BACHOCO SA DE CV | P 36 LA PETACA MODULO A | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 141 | 141 | 23,866 | 59 | 74,899 | 74,899 | $11,984 | $88,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0456566666667 | -100.799843333333 | Oct 31 2024 al Nov 30 2024 | $88,190.00 | [email protected] | [email protected] | 4616188800 | |
| 278810 | 502100104372 | DX - Jalisco | 76DX12J016011030 | GASOLINERA EL RODEO SA DE CV | CARRET TEPIC CRUC SN BLAS KM 1 | TEPIC | NAYARIT | 68 | GDMTH | 36 | 36 | 2,480 | 7 | 7,603 | 7,603 | $1,216 | $8,819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.5282083333 | -104.9298983333 | Oct 23 2024 al Nov 22 2024 | $8,819.00 | [email protected] | 3112187401 | ||
| 334625 | 615120600804 | DC - Norte | 76DC24A011760020 | GUTIERREZ VALDEZ VICTOR | INDEPENDENCIA 159 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 22 | 25 | 2,816 | 8 | 7,580 | 7,580 | $1,213 | $8,819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.9326766667 | -105.6586516667 | Oct 23 2024 al Nov 22 2024 | $8,819.00 | [email protected] | [email protected] | 0 | |
| 677938 | 114140400152 | DP - Bajio | 63DP53D376890020 | ERNESTO LOPEZ ARELLANO | POZO PREDIO LA ESPERANZA | SAN JUAN DEL SALADO | San Luis Potosi | 9A | GDMTH | 34 | 34 | 13,877 | 40 | 8,819 | 8,819 | $0 | $8,819 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.27643 | -101.970005 | Nov 4 2024 al Dec 3 2024 | $8,819.00 | NULL | NULL | NULL | 0 |
| 501329 | 379170200305 | DD - GolfoNorte | 77DD10C017740380 | BLADE MARCOS MARIA DEL PILAR D | BELISARIO DOMINGUEZ 2020 C | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,853 | 7 | 7,603 | 7,603 | $1,217 | $8,819 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6712266667 | -100.3434316667 | Oct 25 2024 al Nov 26 2024 | $8,819.00 | [email protected] | [email protected] | 8181146119 | |
| 404308 | 812240503683 | DW - Peninsular | 67DW22C016720441 | DESARROLLOS SIMCA SAPI DE CV | COBA REG 14 SM 003 MZA 14 LT 5 | TULUM | QUINTANA ROO | 67 | GDMTH | 87 | 87 | 2,160 | 6 | 7,288 | 7,288 | $1,166 | $8,819 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.2013883333 | -87.4597016667 | Nov 8 2024 al Dec 10 2024 | $8,819.00 | [email protected] | 9830000000 | ||
| 196726 | 906230100763 | DU - GolfoCentro | 82DU01F010010290 | PODER JUDICIAL DEL ESTADO DE V | FRANCISCO I MADERO 601 SN | VILLA CUAUHTEMOC | VERACRUZ | 74 | GDMTH | 174 | 174 | 2,347 | 6 | 7,602 | 7,602 | $1,216 | $8,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1825 | -97.8346 | Oct 31 2024 al Nov 30 2024 | $8,819.00 | [email protected] | [email protected] | 0 | |
| 365438 | 774910801835 | DW - Peninsular | 62DW01E026200035 | MUNICIPIO DE MERIDA YUCATAN | 59 H 108 104 COL BOJORQUEZ M8 | MERIDA | YUCATAN | 67 | GDMTH | 27 | 27 | 2,251 | 6 | 7,603 | 7,603 | $1,216 | $8,819 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9776166667 | -89.6512766667 | Oct 31 2024 al Dec 3 2024 | $8,819.00 | [email protected] | 9999450740 | ||
| 75136 | 866220700744 | DJ - Oriente | 78DJ11C017840255 | COMBUSTIBLES VILLALTA SA DE CV | CARRET COST DEL GFO 818 | ACAYUCAN | VERACRUZ | 68 | GDMTH | 28 | 28 | 2,602 | 6 | 7,603 | 7,603 | $1,216 | $8,819 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9630233333 | -94.918605 | Oct 24 2024 al Nov 26 2024 | $8,819.00 | [email protected] | 9242456187 | ||
| 199560 | 912210200176 | DU - GolfoCentro | 78DU03K016610290 | QUIMICA INDUSTRIAL MAYTER SA C | 10 Y 11 CARRERA TORRES 703 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 51 | 51 | 2,556 | 7 | 7,602 | 7,602 | $1,216 | $8,819 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.7377683333 | -99.1461816667 | Oct 25 2024 al Nov 25 2024 | $8,819.00 | [email protected] | 8343164010 | ||
| 183945 | 564150901619 | DL - ValleMexicoNorte | 77DL20C807740270 | INMOBILIARIA POINTEFINE SA CV | CALLE CANAL 3 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 22 | 22 | 2,503 | 6 | 7,442 | 7,442 | $1,191 | $8,819 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.70534 | -99.19003 | Oct 24 2024 al Nov 25 2024 | $8,819.00 | [email protected] | 5526295560 | ||
| 607116 | 60160601551 | DP - Bajio | 62DP07CB17250150 | CUADRA MUNOZ HECTOR DAVID | HDA SAN BARTOLO GUANAJAL KM 4 | UNION DE SAN ANTONIO JAL | Jalisco | 9M | GDMTH | 40 | 40 | 4,203 | 12 | 8,819 | 8,819 | $0 | $8,819 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.10442 | -101.89599 | Nov 1 2024 al Dec 2 2024 | $8,819.00 | [email protected] | 4777542324 | ||
| 636570 | 78231154549 | DP - Bajio | 82DP09G511990152 | QVC S DE RL DE CV | AV CANTEREROS ESQ MANAN L52 | EL COLORADO | QUERETARO | 78 | GDMTH | 108 | 108 | 1,936 | 5 | 6,335 | 6,335 | $1,014 | $8,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,819.00 | [email protected] | 4420000000 | ||
| 14257 | 662050504444 | DK - Sureste | 75DK03E012002750 | EXCLUSIVAS EN TUXTLA S A DE CV | PERIFERICO SUR S N KM 5 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 30 | 45 | 2,831 | 8 | 7,602 | 7,602 | $1,216 | $8,819 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7073433333 | -92.635165 | Oct 22 2024 al Nov 21 2024 | $8,819.00 | [email protected] | 9676780294 | ||
| 715697 | 320200501114 | DG - CentroSur | 77DG81D018816720 | JARDIN DE NINOS ROSARIO CASTEL | AV I ZARAGOZA SN | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 31 | 31 | 2,481 | 7 | 6,525 | 6,525 | $1,044 | $8,819 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7891467 | -99.790745 | Oct 23 2024 al Nov 22 2024 | $8,819.00 | NULL | NULL | NULL | 7444399915 |
| 465845 | 354930608196 | DD - GolfoNorte | 74DD19F017460560 | CON Y TRIT SALT SA CV | CARRET CENTRAL KM 11 5 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 63 | 63 | 2,353 | 7 | 7,603 | 7,603 | $1,216 | $8,819 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4089433333 | -100.8702166667 | Nov 21 2024 al Dec 20 2024 | $8,819.00 | [email protected] | [email protected] | 8444388500 | |
| 604102 | 58990912040 | DP - Bajio | 70DP07A016710630 | CAMPOS GARCIA RAMIRO ISAAC | MARIA CONESA 125 OLIVOS | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 1,973 | 5 | 6,890 | 6,890 | $1,102 | $8,819 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1127533333 | -101.6982483333 | Nov 13 2024 al Dec 13 2024 | $8,819.00 | [email protected] | [email protected] | 4773921198 | |
| 586190 | 44040403172 | DP - Bajio | 70DP03G010640320 | POZO 3 LAGUNILLAS SPR DE RL | POZO 3 EJIDO BANTHI | SN JUAN DEL RIO | QUERETARO | 9A | GDMTH | 87 | 87 | 13,600 | 38 | 8,818 | 8,818 | $0 | $8,819 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.416535 | -99.9339733333 | Nov 13 2024 al Dec 13 2024 | $8,819.00 | [email protected] | 4271045469 | ||
| 125651 | 29200500219 | DA - BajaCalifornia | 65DA10G106521975 | ESTACION NAVAL DE BAHIA ASUNCI | CALLE ABULON S N | PACIFICO-NORTE, B.C.S. | BAJA CALIFORNIA SUR | 62 | GDMTH | 49 | 49 | 1,951 | 6 | 7,602 | 7,602 | $1,216 | $8,819 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 27.140945 | -114.295425 | Nov 6 2024 al Dec 5 2024 | $8,819.00 | [email protected] | 6122030190 | ||
| 365524 | 774991101883 | DW - Peninsular | 67DW01E026730890 | INST CULT P PROTEC DE LA MUJER | PERIF 1534 X CHENKU Y CAUCEL | MERIDA | YUCATAN | 67 | GDMTH | 45 | 45 | 2,083 | 5 | 7,552 | 7,552 | $1,208 | $8,819 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.01849 | -89.66198 | Nov 8 2024 al Dec 10 2024 | $8,819.00 | [email protected] | [email protected] | 9999468150 | |
| 85461 | 1020201912 | DA - BajaCalifornia | 71DA01D016900800 | AT T COMUNICACIONES DIGITALES | MANUEL FELIX COTA 30 C | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 3,917 | 11 | 8,120 | 8,120 | $650 | $8,819 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.491515 | -117.0464666667 | Nov 14 2024 al Dec 13 2024 | $8,819.00 | [email protected] | 0 | ||
| 181722 | 517130701534 | DL - ValleMexicoNorte | 69DL60E016520090 | TONY TIENDAS SA DE CV | VIA MORELOS 68 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 32 | 32 | 2,359 | 7 | 7,442 | 7,442 | $1,191 | $8,819 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5960733333 | -99.0373633333 | Nov 13 2024 al Dec 12 2024 | $8,819.00 | [email protected] | [email protected] | 5557876242 | |
| 91132 | 3080922964 | DA - BajaCalifornia | 69DA01C015014180 | AT T COMUNICACIONES DIGITALESS | AMERICAS 5117 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,025 | 11 | 8,120 | 8,120 | $650 | $8,819 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5077416667 | -116.9911466667 | Nov 12 2024 al Dec 11 2024 | $8,819.00 | NULL | NULL | NULL | NULL |
| 423592 | 530160603061 | DB - Noroeste | 63DB04A056350340 | OOMAPAS DE ALAMOS | BENITO JUAREZ SN EL SABINITO | ALAMOS | Sonora | 65 | GDMTH | 68 | 68 | 26,507 | 63 | 76,024 | 76,024 | $12,164 | $88,188 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.986315 | -108.8232316667 | Oct 31 2024 al Dec 2 2024 | $88,188.00 | [email protected] | [email protected] | NULL | |
| 297063 | 586100500587 | DC - Norte | 79DC01P469220140 | THIESSEN DYCK HEINRICH | NUEVO OASIS | EL OASIS | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 144,240 | 415 | 88,187 | 88,187 | $0 | $88,186 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.120455 | -104.612288333333 | Oct 29 2024 al Nov 27 2024 | $88,186.00 | [email protected] | 0 | ||
| 190279 | 576730400658 | DL - ValleMexicoNorte | 82DL50E010200135 | OPDM DE TLALNEPANTLA REB A POT | XICOTENCATL ESQ NEZAHUALCOYOTL | TLALNEPANTLA DE BAZ | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 26,600 | 56 | 76,018 | 76,018 | $12,163 | $88,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.543285 | -99.1653316667 | Oct 31 2024 al Nov 30 2024 | $88,181.00 | [email protected] | 5553210840 | ||
| 190056 | 576140804630 | DL - ValleMexicoNorte | 70DL50A037010160 | GONZALEZ DIAZ ERIC | MORELIA SN CP 00000 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 88 | 90 | 26,160 | 69 | 74,415 | 74,415 | $11,906 | $88,181 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6109933333 | -99.1664916667 | Nov 14 2024 al Dec 13 2024 | $88,181.00 | [email protected] | [email protected] | [email protected] | 0 |
| 533515 | 414170904213 | DD - GolfoNorte | 76DD10E047621080 | INMOBILIARIA OLAF SA CV | CARR MTY COL KM 10 4 B | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 87 | 87 | 2,800 | 7 | 7,602 | 7,602 | $1,216 | $8,818 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8553266667 | -100.2918516667 | Oct 25 2024 al Nov 26 2024 | $8,818.00 | [email protected] | [email protected] | [email protected] | 8181900017 |
| 47894 | 746020623448 | DK - Sureste | 80DK13D8Z8001070 | MUNICIPIO DE TAPACHULA CHIAPAS | CAM ALUM PUB REFORMA EL CAUCHO | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 6 | 5 | 1,824 | 0 | 8,165 | 8,165 | $653 | $8,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,818.00 | [email protected] | [email protected] | [email protected] | 9626262010 |
| 281899 | 505080803057 | DX - Jalisco | 77DX16N010040470 | SECUNDARIA MIXTA 48 | SAN IGNACIO 2716 CP 44300 | GUADALAJARA | JALISCO | 68 | GDMTH | 41 | 41 | 2,498 | 7 | 7,602 | 7,602 | $1,216 | $8,818 | 2024-10-26 00:00:00 | 2024-11-25 00:00:00 | 20.7083233333 | -103.307275 | Oct 26 2024 al Nov 25 2024 | $8,818.00 | [email protected] | NULL | ||
| 53863 | 820070509412 | DJ - Oriente | 73DJ01A016440380 | DEPORTES FER CET SA DE CV | 6 NORTE ESQ 8 OTE | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,657 | 7 | 7,601 | 7,601 | $1,216 | $8,818 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5275833333 | -97.4610483333 | Nov 19 2024 al Dec 18 2024 | $8,818.00 | [email protected] | 7828223516 | ||
| 563050 | 237890103740 | DV - CentroOriente | 77DV03G383110280 | SOCORRO ROMERO SANCHEZ SA CV | GJA PORCINA SN ANTONIO 2 | SN PABLO TEPETZINGO | PUEBLA | 68 | GDMTH | 50 | 50 | 2,316 | 6 | 7,524 | 7,524 | $1,204 | $8,818 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.41337 | -97.334345 | Oct 25 2024 al Nov 26 2024 | $8,818.00 | [email protected] | [email protected] | [email protected] | 2383831059 |
| 409213 | 520150510434 | DB - Noroeste | 73DB01A017310140 | SALCIDO MONTANO ALONSO | PEDRO ASCENCIO 377 LOCAL C | HERMOSILLO | Sonora | 65 | GDMTH | 18 | 20 | 2,289 | 7 | 7,543 | 7,543 | $1,207 | $8,818 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1264166667 | -110.98408 | Nov 19 2024 al Dec 17 2024 | $8,818.00 | [email protected] | 0 | ||
| 573573 | 257140202453 | DV - CentroOriente | 83DV07C018310090 | VALDEZ GUERRERO CELINA MARGARI | VISTA DIAMANTE 446 450 | PUEBLA | PUEBLA | 78 | GDMTH | 65 | 65 | 2,065 | 6 | 7,448 | 7,448 | $1,192 | $8,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.01285 | -98.249234 | Oct 31 2024 al Nov 30 2024 | $8,818.00 | [email protected] | [email protected] | [email protected] | 2224312193 |
| 381573 | 784911100232 | DW - Peninsular | 63DW12E016400160 | MUNICIPIO DE BENITO JUAREZ | ZT JTO ENTRADA CON CANCUN PLAZ | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 2,233 | 7 | 7,602 | 7,602 | $1,216 | $8,818 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.0476766667 | -86.7832116667 | Nov 4 2024 al Dec 4 2024 | $8,818.00 | [email protected] | NULL | ||
| 422028 | 527990914115 | DB - Noroeste | 72DB03A667280540 | POLISERVICIOS LA T DE BACUM | CALLE BASE S N S N | BACUM | Sonora | 65 | GDMTH | 27 | 27 | 2,620 | 7 | 7,584 | 7,584 | $1,213 | $8,818 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.52032 | -110.085625 | Nov 14 2024 al Dec 16 2024 | $8,818.00 | [email protected] | 6441567732 | ||
| 340367 | 626171100476 | DC - Norte | 77DC26C017711241 | GOBIERNO DEL ESTADO DE DURANGO | 2027 16 BLVD EST CENTRAL KM0 | DURANGO | DURANGO | 5A | PB | 12 | 12 | 1,695 | 0 | 7,601 | 7,601 | $1,216 | $8,818 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.036605 | -104.6688766667 | Oct 25 2024 al Nov 25 2024 | $8,818.00 | [email protected] | [email protected] | 6181442506 | |
| 608681 | 61020202091 | DP - Bajio | 62DP07D010020330 | ALMAGUER ARIAS LUIS HECTOR | DE LA CONQUISTA 723 AMALIAS | LEON | GUANAJUATO | 68 | GDMTH | 90 | 90 | 2,240 | 6 | 6,889 | 6,889 | $1,102 | $8,818 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0916383333 | -101.7237883333 | Nov 1 2024 al Dec 2 2024 | $8,818.00 | [email protected] | 4777111842 | ||
| 358058 | 647940700756 | DC - Norte | 75DC04B017530770 | ELECTROMECANICA WATSON SA CV | YUCATAN 6905 OTE | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 61 | 61 | 2,080 | 6 | 8,110 | 8,110 | $649 | $8,818 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6634983333 | -106.426295 | Nov 21 2024 al Dic 20 2024 | $8,818.00 | [email protected] | 0 | ||
| 443060 | 546140615881 | DB - Noroeste | 68DB10A016810820 | SEP ESC PRIM JUAN M BANDERAS | GOLONDRINA S N ESQ ABEDULES | CULIACAN | Sinaloa | 65 | GDMTH | 51 | 51 | 2,720 | 7 | 7,601 | 7,601 | $1,216 | $8,818 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.77718 | -107.3453666667 | Nov 8 2024 al Dec 9 2024 | $8,818.00 | [email protected] | [email protected] | NULL | |
| 367298 | 777110303496 | DW - Peninsular | 67DW01J036710250 | AIRE AUTOMOTRIZ SA DE CV | KM 10 CARRET MDA UMAN T R 4876 | UMAN | YUCATAN | 67 | GDMTH | 60 | 60 | 2,160 | 6 | 7,288 | 7,288 | $1,166 | $8,818 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.909515 | -89.71565 | Nov 8 2024 al Dec 10 2024 | $8,818.00 | [email protected] | [email protected] | [email protected] | 9999191212 |
| 413394 | 520970910950 | DB - Noroeste | 62DB01A106240150 | VILLA RUIZ FRANCISCO JULIO | 1 KM AL NTE LA VICTORIA | LA VICTORIA | Sonora | 65 | GDMTH | 36 | 37 | 2,701 | 7 | 7,544 | 7,544 | $1,207 | $8,818 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1334016667 | -110.8900666667 | Oct 30 2024 al Nov 29 2024 | $8,818.00 | NULL | NULL | NULL | 6622142331 |
| 437972 | 544850100403 | DB - Noroeste | 68DB08BK16810230 | SRIA DE EDUC PUBLICA | SECUNDARIA TECNICA | SINALOA DE LEYVA ESP | Sinaloa | 65 | GDMTH | 72 | 108 | 2,720 | 7 | 7,601 | 7,601 | $1,216 | $8,818 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.9413966667 | -108.4206416667 | Nov 8 2024 al Dec 9 2024 | $8,818.00 | [email protected] | [email protected] | 6681483855 | |
| 400357 | 810180507029 | DW - Peninsular | 66DW22A016410510 | MUNICIPIO DE SOLIDARIDAD | AV COLOSIO PASEO OLIVOS | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 22 | 22 | 1,666 | 0 | 7,601 | 7,601 | $1,216 | $8,818 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6628466667 | -87.0901083333 | Nov 7 2024 al Dec 9 2024 | $8,818.00 | NULL | |||
| 389876 | 796080702433 | DW - Peninsular | 67DW06B016710310 | GOBIERNO EDO LIB SOBER Q ROO | CALLE 61 772 X 66 Y 68 | FELIPE CARRILLO PTO | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,322 | 6 | 7,601 | 7,601 | $1,216 | $8,818 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.5764683333 | -88.0466583333 | Nov 8 2024 al Dec 10 2024 | $8,818.00 | [email protected] | [email protected] | [email protected] | 9838340154 |
| 80300 | 879041005078 | DJ - Oriente | 82DJ01E018200001 | COMISION DEL AGUA DEL EDO DE V | DOM CON TERRERO SN | CHICONTEPEC | VERACRUZ | 78 | GDMTH | 203 | 203 | 33,025 | 1 | 76,017 | 76,017 | $12,163 | $88,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $88,179.00 | [email protected] | [email protected] | 7468920095 | |
| 614227 | 62980950684 | DP - Bajio | 82DP07E011820810 | FABRICAS DE CALZADO ANDREA | E1C3 TRES OTE 103 B SN JERONI | LEON | GUANAJUATO | 78 | GDMTH | 194 | 194 | 25,499 | 53 | 75,202 | 75,202 | $12,032 | $88,178 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1502466666667 | -101.669496666667 | Oct 31 2024 al Nov 30 2024 | $88,178.00 | [email protected] | [email protected] | [email protected] | NULL |
| 294716 | 585190800413 | DC - Norte | 82DC01G018230470 | RESTAURANTES GA DEL BAJIO SA D | DE LA JUVENTUD 5915 PBR01 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 135 | 135 | 26,130 | 61 | 75,951 | 75,951 | $12,152 | $88,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.1 | -106.1 | Oct 31 2024 al Nov 30 2024 | $88,177.00 | [email protected] | 6566861500 | ||
| 244486 | 441150704924 | DX - Jalisco | 71DX14P027120270 | GL PLASTICOS Y EMPAQUES SA CV | PINO SUAREZ 1874 INT 3 | ZAPOPAN | JALISCO | 68 | GDMTH | 80 | 80 | 27,360 | 65 | 76,010 | 76,010 | $12,162 | $88,172 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7375033333 | -103.38743 | Nov 14 2024 al Dec 16 2024 | $88,172.00 | [email protected] | [email protected] | [email protected] | 3315242400 |
| 71424 | 857070301073 | DJ - Oriente | 73DJ07J017310760 | GRUPO OLMELG SA DE CV | N BRAVO 372 E ABASOLO Y ANAYA | ISLA | VERACRUZ | 68 | GDMTH | 15 | 15 | 2,657 | 7 | 7,601 | 7,601 | $1,216 | $8,817 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.02864 | -95.5285733333 | Nov 19 2024 al Dec 18 2024 | $8,817.00 | [email protected] | 2838741107 | ||
| 634624 | 78030601377 | DP - Bajio | 76DP09G267610400 | ALONSO FERNANDEZ FERNANDO | EX HDA SN IDELFONSO | SAN ILDEFONSO | QUERETARO | 68 | GDMTH | 15 | 15 | 1,858 | 5 | 5,794 | 5,794 | $927 | $8,817 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5682583333 | -100.170825 | Oct 23 2024 al Nov 22 2024 | $8,817.00 | NULL | NULL | NULL | 4422812833 |
| 370989 | 780000958421 | DW - Peninsular | 66DW12A016230460 | IGLESIA PUERTA DEL CIELO | SM 22 MZ 8 CRISANTEMOS NO 15 | CANCUN | QUINTANA ROO | 67 | GDMTH | 105 | 105 | 2,160 | 6 | 7,286 | 7,286 | $1,166 | $8,817 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1588116667 | -86.82693 | Nov 7 2024 al Dec 9 2024 | $8,817.00 | [email protected] | 9988842362 | ||
| 173389 | 975140902234 | DM - ValleMexicoCentro | 68DM23D016820390 | TOTVS MEXICO SA DE CV | LAGO ZURICH 245 ED FALCON 1403 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 17 | 28 | 2,509 | 6 | 7,601 | 7,601 | $1,216 | $8,817 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4313466666667 | -99.17755 | Nov 8 2024 al Dec 11 2024 | $8,817.00 | [email protected] | 4421030600 | ||
| 112472 | 16121202259 | DA - BajaCalifornia | 72DA15A020635160 | QUEVEDO HERMANOS SA DE CV | ALDAMA 599 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 32 | 35 | 3,478 | 10 | 8,150 | 8,150 | $652 | $8,817 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.65694 | -115.48782 | Nov 18 2024 al Dec 17 2024 | $8,817.00 | NULL | NULL | NULL | 6865541058 |
| 245615 | 443070404701 | DX - Jalisco | 78DX15S010100135 | RANGER MACHINERY SA DE CV | PERIFERICO SUR 7594 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 2,369 | 6 | 7,601 | 7,601 | $1,216 | $8,817 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.599085 | -103.3917816667 | Oct 25 2024 al Nov 26 2024 | $8,817.00 | [email protected] | [email protected] | [email protected] | 3336934710 |
| 64634 | 846980606127 | DJ - Oriente | 73DJ06H017400205 | INST VERACRUZANO DE LA CULTURA | M MOLINA S N 5 DE MAYO INDEP | VERACRUZ | VERACRUZ | 68 | GDMTH | 58 | 82 | 2,640 | 7 | 7,601 | 7,601 | $1,216 | $8,817 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1992566667 | -96.13909 | Nov 19 2024 al Dec 18 2024 | $8,817.00 | [email protected] | [email protected] | 2299326931 | |
| 529277 | 411170302702 | DD - GolfoNorte | 77DD11F036720530 | FLORES PEREZ FERNANDO | AV ELOY CAVAZOS 7010 INT9 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,458 | 6 | 7,600 | 7,600 | $1,216 | $8,817 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6515483333 | -100.199425 | Oct 25 2024 al Nov 26 2024 | $8,817.00 | [email protected] | [email protected] | 8183779083 | |
| 331916 | 613080201526 | DC - Norte | 78DC22A017870670 | HERMANOS BATTA SA DE CV | CALLE RODRIGUEZ 465 SUR | TORREON | COAHUILA | 66 | GDMTH | 54 | 54 | 2,795 | 8 | 7,508 | 7,508 | $1,201 | $8,817 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5370033333 | -103.4608533333 | Oct 28 2024 al Nov 26 2024 | $8,817.00 | [email protected] | [email protected] | [email protected] | 8717493110 |
| 404884 | 520010618774 | DB - Noroeste | 73DB01A017310310 | SERV EDUC DEL ESTADO SONORA | OLIVARES 220 NACORI GRANDE | HERMOSILLO | Sonora | 65 | GDMTH | 79 | 79 | 2,655 | 8 | 7,542 | 7,542 | $1,207 | $8,817 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1366916667 | -110.984155 | Nov 19 2024 al Dec 17 2024 | $8,817.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 613531 | 62211203205 | DP - Bajio | 35DP07E011110910 | MPIO MARBELLA | PUERTO DUNA FTE 109 A | LEON | GUANAJUATO | 5A | PB | 3 | 2 | 1,717 | 0 | 7,601 | 7,601 | $1,216 | $8,817 | 2024-09-23 00:00:00 | 2024-11-25 00:00:00 | 21.0811181 | -101.5847341 | Sep 23 2024 al Nov 25 2024 | $8,817.00 | 4777705313 | |||
| 104127 | 10111000943 | DA - BajaCalifornia | 72DA08A016250302 | MARTINEZ AYALA ALEJANDRO | AV ADOLFO LOPEZ MATEOS 334 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,066 | 8 | 7,135 | 7,135 | $571 | $8,817 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8644483333 | -116.6297383333 | Nov 14 2024 al Dec 17 2024 | $8,817.00 | [email protected] | [email protected] | [email protected] | 0 |
| 642257 | 81150106044 | DP - Bajio | 20DP09M042051495 | HACIENDA JSF A C | AV HACIENDA JURICA 5050 | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 6 | 6 | 1,717 | 0 | 7,601 | 7,601 | $1,216 | $8,817 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.6870903 | -100.4493068 | Oct 15 2024 al Dec 11 2024 | $8,817.00 | [email protected] | [email protected] | 4420000000 | |
| 444115 | 546180807015 | DB - Noroeste | 82DB10A018250167 | VALDEZ LOPEZ OSCAR JAVIER | CALLEJON DEL RIO 3225 SUR | CULIACAN | Sinaloa | 75 | GDMTH | 160 | 160 | 2,208 | 6 | 7,601 | 7,601 | $1,216 | $8,817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -85 | Oct 31 2024 al Nov 30 2024 | $8,817.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 365540 | 775010601349 | DW - Peninsular | 64DW01G036430070 | H AYUNTAMIENTO DE PROGRESO | CARRETERA PROGRESO CHICXULUB | CHICXULUB PTO | YUCATAN | 5A | PB | 4 | 4 | 1,666 | 0 | 7,601 | 7,601 | $1,216 | $8,817 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.2877866667 | -89.6063833333 | Nov 5 2024 al Dec 5 2024 | $8,817.00 | [email protected] | [email protected] | [email protected] | 9999073657 |
| 586216 | 44050100267 | DP - Bajio | 78DP03G017800190 | ASOC USUARIOS 1A U MODULO 1DR | EJIDO LA LLAVE POZO 3A | SN JUAN DEL RIO | QUERETARO | 9A | GDMTH | 134 | 134 | 13,920 | 37 | 8,818 | 8,818 | $0 | $8,817 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.455335 | -100.01763 | Oct 25 2024 al Nov 26 2024 | $8,817.00 | [email protected] | [email protected] | 4272729659 | |
| 485610 | 375980500920 | DD - GolfoNorte | 77DD12B017730030 | LOPEZ LEAL IMELDA IRASEMA | A B DE LA GZA 113 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 36 | 60 | 2,788 | 7 | 7,601 | 7,601 | $1,216 | $8,817 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.711675 | -100.3678166667 | Oct 25 2024 al Nov 26 2024 | $8,817.00 | [email protected] | [email protected] | 8183335535 | |
| 364291 | 773850501598 | DW - Peninsular | 82DW01D012130020 | PROVEED ALIMENT AVE PECUARIOS | C 14 343 41 45 E ZAPATA OTE | MERIDA | YUCATAN | 77 | GDMTH | 1,000 | 1,000 | 241,473 | 589 | 760,033 | 760,033 | $121,605 | $881,699 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.982093333 | -89.569305 | Oct 31 2024 al Nov 30 2024 | $881,699.00 | [email protected] | [email protected] | [email protected] | 0 |
| 134936 | 164141002590 | DF - CentroOccidente | 82DF45B320100100 | COMERCIALIZADORA FRUFIVA SA CV | CARR TACAMBARO PATZCUARO KM3SN | TEZTERAZO | MICHOACAN | 78 | GDMTH | 190 | 190 | 23,313 | 57 | 75,989 | 75,989 | $12,158 | $88,165 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.252417 | -101.460456 | Oct 31 2024 al Nov 30 2024 | $88,165.00 | [email protected] | [email protected] | [email protected] | 4595962282 |
| 555575 | 217890100243 | DV - CentroOriente | 80DV08F068010010 | PRESIDENCIA AUX MUNICIPAL | ALUM PUB NENETZINTLA | NENETZINTLA | PUEBLA | 5A | PB | 47 | 46 | 16,638 | 0 | 76,003 | 76,003 | $12,161 | $88,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,164.00 | [email protected] | [email protected] | 2232726022 | |
| 453516 | 555240101060 | DB - Noroeste | 82DB33A018200554 | COMLADE | CALZ IND DE LAS MAQUILA 152 | NOGALES | Sonora | 75 | GDMTH | 270 | 270 | 30,803 | 66 | 79,782 | 79,782 | $6,383 | $88,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,164.00 | [email protected] | [email protected] | 0 | |
| 116689 | 18240108999 | DA - BajaCalifornia | 82DA15C010071230 | SIGMA LAPOS | AV EL PI ON 2000 D | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 170 | 170 | 38,133 | 93 | 81,617 | 81,617 | $6,529 | $88,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,162.00 | [email protected] | [email protected] | 0 | |
| 611355 | 61871200997 | DP - Bajio | 82DP07D012820330 | TELEVISA S DE RL DE CV | D190 CERRO SN MIGUEL 213 | LEON | GUANAJUATO | 78 | GDMTH | 208 | 346 | 24,720 | 61 | 75,188 | 75,188 | $12,030 | $88,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.087535 | -101.63517 | Oct 31 2024 al Nov 30 2024 | $88,161.00 | [email protected] | [email protected] | [email protected] | 4777101524 |
| 95253 | 5171202932 | DA - BajaCalifornia | 77DA01E055610290 | AYTO MPAL DE P DE ROSARITO B C | AMP BLVD HYUNDAI KM0 120 S N | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 5A | GDMTH | 10 | 10 | 3,430 | 9 | 8,163 | 8,163 | $653 | $8,816 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.379285 | -117.038315 | Oct 24 2024 al Nov 25 2024 | $8,816.00 | [email protected] | [email protected] | 6616149600 | |
| 448789 | 550021200034 | DB - Noroeste | 82DB10J018240210 | HORTIFRESH SA DE CV | CARR 50 KM 23 5 CPO PIA | COSTA RICA | Sinaloa | 75 | GDMTH | 300 | 300 | 2,691 | 7 | 7,600 | 7,600 | $1,216 | $8,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5533616666667 | -107.543448333333 | Oct 31 2024 al Nov 30 2024 | $8,816.00 | [email protected] | [email protected] | [email protected] | 6677129257 |
| 569903 | 252890102548 | DV - CentroOriente | 77DV06G216020500 | JIMENEZ TAPIA LUZ MARIA | RANCHO NATIVIDAD | NICOLAS BRAVO | PUEBLA | 9C | GDMTH | 57 | 57 | 10,558 | 28 | 8,816 | 8,816 | $0 | $8,816 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.01717 | -97.82804 | Oct 25 2024 al Nov 26 2024 | $8,816.00 | NULL | NULL | NULL | 2491209091 |
| 305488 | 594131000097 | DC - Norte | 73DC02N997100056 | GARCIA CASTILLO MIREYA LETICIA | AV INSURGENTES 408 | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,860 | 8 | 7,412 | 7,412 | $1,186 | $8,816 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.1913133333 | -107.4038266667 | Nov 19 2024 al Dic 18 2024 | $8,816.00 | [email protected] | 6595780285 | ||
| 711780 | 312020701287 | DG - CentroSur | 80DG71D1Z8040890 | MUNICIPIO DE TEJUPILCO | ALUM PUB TEJUPILCO CENTRO | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,508 | 0 | 7,600 | 7,600 | $1,216 | $8,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,816.00 | NULL | NULL | NULL | 7242670395 |
| 713064 | 316091204212 | DG - CentroSur | 80DG71A1Z8010420 | MUNICIPIO DE VALLE DE BRAVO | ALUMBRADO PUBLICO ATESQUELITES | VALLE DE BRAVO | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,508 | 0 | 7,600 | 7,600 | $1,216 | $8,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,816.00 | NULL | NULL | NULL | NULL |
| 323691 | 606220500689 | DC - Norte | 73DC14G017331450 | WALDOS DOLAR MART DE MEXICO S | LIBRAMIENTO LUIS R BLANCO 601 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,991 | 8 | 7,583 | 7,583 | $1,213 | $8,816 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.3955916667 | -107.90544 | Nov 19 2024 al Dic 18 2024 | $8,816.00 | [email protected] | [email protected] | 6361101632 | |
| 106866 | 10990506316 | DA - BajaCalifornia | 74DA08A016525500 | AGRICOLA DUKE SA DE CV | PARC 50 Z 1 P 1 1690 ACC S CA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 58 | 58 | 2,743 | 8 | 6,315 | 6,315 | $505 | $8,816 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.75645 | -116.5670483333 | Nov 21 2024 al Dec 19 2024 | $8,816.00 | [email protected] | [email protected] | [email protected] | 6462266363 |
| 199558 | 912210101186 | DU - GolfoCentro | 74DU03K017210710 | TIRADO GONZALEZ ADRIAN | PASEO DE LOS LAGOS LOTE 5A | VICTORIA | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 2,643 | 8 | 7,600 | 7,600 | $1,216 | $8,816 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.7803883333 | -99.1417966667 | Nov 20 2024 al Dec 18 2024 | $8,816.00 | [email protected] | [email protected] | 0 | |
| 716680 | 322900900039 | DG - CentroSur | 80DG91E018010041 | MUNICIPIO DE COYUCA DE BENITEZ | ALUM PUB COL LAZARO CARDENAS | COYUCA DE BENITEZ | GUERRERO | 5A | PB | 4 | 4 | 1,508 | 0 | 7,600 | 7,600 | $1,216 | $8,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,816.00 | [email protected] | 7814529357 | ||
| 678557 | 114880400261 | DP - Bajio | 70DP53D537090060 | MANUEL DE JESUS MANCILLAS L | POZO 501 EL CUERVO | LOS HERNANDEZ | Zacatecas | 9A | GDMTH | 41 | 41 | 14,646 | 41 | 8,816 | 8,816 | $0 | $8,816 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.0835116667 | -101.98811 | Nov 13 2024 al Dec 13 2024 | $8,816.00 | NULL | NULL | NULL | 4939447073 |
| 468382 | 357970600537 | DD - GolfoNorte | 77DD16C017720530 | SECRETARIA DE GOBERNACION | CARRETERA 57 KM 56 | ALLENDE | Coahuila | 64 | GDMTH | 90 | 112 | 2,720 | 7 | 7,471 | 7,471 | $1,195 | $8,816 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.3174833333 | -100.9000266667 | Oct 25 2024 al Nov 26 2024 | $8,816.00 | [email protected] | [email protected] | 0 | |
| 24485 | 681240851668 | DK - Sureste | 71DK09C378000066 | GARCIA GONZALEZ JUAN DE DIOS | 2DA PRIV AV MORELOS 20 | OCOTLAN | OAXACA | 68 | GDMTH | 41 | 41 | 2,782 | 7 | 7,346 | 7,346 | $1,175 | $8,816 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 17 2024 | $8,816.00 | [email protected] | 9515712914 | ||
| 592313 | 47830200335 | DP - Bajio | 76DP06B037610361 | LUIS MONTIBELLER ZANELLA | SAN GUILLERMO 6 17 22 | LAGUNA LARGA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,200 | 37 | 8,816 | 8,816 | $0 | $8,816 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.51467 | -101.486335 | Oct 23 2024 al Nov 22 2024 | $8,816.00 | [email protected] | [email protected] | [email protected] | 4626230119 |
| 376505 | 782161212511 | DW - Peninsular | 64DW12C016400370 | 23DJN0399O JARDIN DE NINOS ELV | SM250 MZ22 LT1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 17 | 17 | 2,261 | 6 | 7,286 | 7,286 | $1,166 | $8,816 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.204135 | -86.8864116667 | Nov 5 2024 al Dec 5 2024 | $8,816.00 | NULL | NULL | NULL | 9987049131 |
| 139967 | 169000100956 | DF - CentroOccidente | 21DF35A332051715 | MUNICIPIO DE L CARDENAS MICH | INFIERNILLO ESQ ROSARITO | LAZARO CARDENAS | MICHOACAN | 5A | PB | 5 | 4 | 1,721 | 0 | 7,600 | 7,600 | $1,216 | $8,816 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 17.9871179 | -102.2386262 | Sep 17 2024 al Nov 15 2024 | $8,816.00 | [email protected] | 7535320151 | ||
| 488897 | 376170200624 | DD - GolfoNorte | 75DD12A077521280 | STA CLARA MERCA PACHUCA SRLCV | B SN PATRICIO 1000 L2121 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,709 | 7 | 7,600 | 7,600 | $1,216 | $8,816 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6491966667 | -100.3361233333 | Oct 23 2024 al Nov 22 2024 | $8,816.00 | NULL | NULL | NULL | NULL |
| 377028 | 782940402130 | DW - Peninsular | 79DW12C017910011 | GENERACION CANCUN RESP 1 U5 | HJ0001490FSE CANCUN ALA BODEGA | CANCUN | QUINTANA ROO | 67 | GDMTH | 50 | 50 | 2,640 | 7 | 8,816 | 8,816 | $0 | $8,816 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 21.133245 | -86.8320983333 | Oct 25 2024 al Nov 27 2024 | $8,816.00 | NULL | NULL | NULL | NULL |
| 159185 | 191031201144 | DF - CentroOccidente | 66DF07C010520200 | AT T COM DIG S DE R L DE CV | MIRAMAR SN ATRAS SEC CUIT | CUITZEO | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,737 | 7 | 7,584 | 7,584 | $1,213 | $8,816 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.96196 | -101.13985 | Nov 8 2024 al Dec 9 2024 | $8,816.00 | [email protected] | 4430000000 | ||
| 58836 | 830161100661 | DJ - Oriente | 74DJ02D030100030 | CABRERA SALAMANCA SIMON FILEMO | PROL DE JUAREZ S N | MIAHUATLAN | VERACRUZ | 68 | GDMTH | 26 | 26 | 2,628 | 7 | 7,600 | 7,600 | $1,216 | $8,816 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.70445 | -96.8688116667 | Nov 20 2024 al Dec 19 2024 | $8,816.00 | [email protected] | 0 | ||
| 213464 | 929180711421 | DU - GolfoCentro | 78DU05D857820120 | SERV OPE AUTOPISTAS SA CV | BLVD HORIZONTES KM 3 620 | GUADALUPE VICTORIA | San Luis Potosi | 68 | GDMTH | 55 | 55 | 2,640 | 7 | 7,600 | 7,600 | $1,216 | $8,816 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1563383333 | -101.0721033333 | Oct 25 2024 al Nov 25 2024 | $8,816.00 | [email protected] | [email protected] | [email protected] | 4444565270 |
| 199660 | 912230601924 | DU - GolfoCentro | 75DU03A016810622 | GRUPO ESHERSA SA DE CV | HERNAN CORTES 1308 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 2,840 | 8 | 7,600 | 7,600 | $1,216 | $8,816 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.7195383333 | -99.1325966667 | Nov 21 2024 al Dec 19 2024 | $8,816.00 | [email protected] | 0 | ||
| 473342 | 366150356878 | DD - GolfoNorte | 76DD17B010710385 | LA TRADICIONAL TRIBU KICKAPOO | CAMINO A TALLER KICKAPOO | MUZQUIZ | Coahuila | 64 | GDMTH | 25 | 25 | 2,652 | 7 | 7,406 | 7,406 | $1,185 | $8,816 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.0336416667 | -101.781055 | Oct 24 2024 al Nov 25 2024 | $8,816.00 | [email protected] | 8646163307 | ||
| 718084 | 326020803315 | DG - CentroSur | 82DG91G398230040 | CONSTRUCTORA HUJAL SA DE CV | CARR NAL ZIHUA LAZARO CARDENA | LA PUERTA DEL SOL | GUERRERO | 78 | GDMTH | 231 | 231 | 25,076 | 11 | 75,995 | 75,995 | $12,159 | $88,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.7231833 | -101.6070972 | Oct 31 2024 al Nov 30 2024 | $88,154.00 | [email protected] | [email protected] | 7555526888 | |
| 133950 | 161990505008 | DF - CentroOccidente | 80DF30A011510060 | MUNICIPIO DE ZITACUARO | A PUBLICO CUADRANTE 1 SECTOR 1 | ZITACUARO | MICHOACAN | 5A | PB | 49 | 48 | 17,325 | 0 | 75,995 | 75,995 | $12,159 | $88,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,154.00 | [email protected] | [email protected] | 7151537957 | |
| 377620 | 783110305375 | DW - Peninsular | 80DW12D010016165 | MUNICIPIO DE BENITO JUAREZ | REG103 DOMO | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 6 | 2,232 | 7 | 7,599 | 7,599 | $1,216 | $8,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1490716667 | -86.8941866667 | Oct 31 2024 al Nov 30 2024 | $8,815.00 | [email protected] | [email protected] | [email protected] | NULL |
| 608301 | 60940652416 | DP - Bajio | 78DP07C027820760 | HERNANDEZ BARRERA LUIS | PREDIO MONTE QUEMADO | PURISIMA DEL RINCON | GUANAJUATO | 9M | GDMTH | 135 | 135 | 4,320 | 12 | 8,815 | 8,815 | $0 | $8,815 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8640933333 | -101.891165 | Oct 25 2024 al Nov 26 2024 | $8,815.00 | [email protected] | [email protected] | [email protected] | 4761019681 |
| 699702 | 283851100778 | DG - CentroSur | 80DG11RA80050100 | H AYUNTAMIENTO MPL C029 | ALUMB PUB CHICAHUALES 161130 | CHILPANCINGO | GUERRERO | 5A | PB | 4 | 4 | 1,508 | 0 | 7,600 | 7,600 | $1,216 | $8,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,815.00 | [email protected] | [email protected] | 7474715653 | |
| 227127 | 940171003094 | DU - GolfoCentro | 79DU07A017920830 | MC PAZ SA DE CV | BLVD MEXICO LAREDO 729 | CD VALLES | San Luis Potosi | 64 | GDMTH | 41 | 41 | 2,600 | 7 | 7,599 | 7,599 | $1,216 | $8,815 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9823816667 | -99.00618 | Oct 28 2024 al Nov 26 2024 | $8,815.00 | NULL | NULL | NULL | 4813816271 |
| 43342 | 733060600390 | DK - Sureste | 73DK18K108000015 | 27DPR0784V AUGUSTO HERNANDEZ O | POB FRANCISCO I MADERO | MOCTEZUMA 3RA. SECCION. | TABASCO | 68 | GDMTH | 63 | 63 | 2,898 | 8 | 7,599 | 7,599 | $1,216 | $8,815 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.332535 | -93.2045533333 | Nov 19 2024 al Dec 19 2024 | $8,815.00 | [email protected] | [email protected] | 9331222400 | |
| 389711 | 796061003796 | DW - Peninsular | 64DW06A030310490 | RADIOMOVIL DIPSA SA DE CV | CARR CHET FCP SUBTTE LOPEZ | HUAY PIX | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 2,404 | 7 | 7,800 | 7,800 | $624 | $8,815 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.5126566667 | -88.3601366667 | Nov 5 2024 al Dec 5 2024 | $8,815.00 | [email protected] | [email protected] | [email protected] | 9999607992 |
| 216656 | 930180906301 | DU - GolfoCentro | 79DU05C017910520 | FRANQUICIAS WING AIR FSRLDECV | AV BENITO JUAREZ 1262 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 10 | 10 | 2,600 | 7 | 7,599 | 7,599 | $1,216 | $8,815 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1372966667 | -100.9370216667 | Oct 28 2024 al Nov 26 2024 | $8,815.00 | [email protected] | [email protected] | 4442228667 | |
| 549718 | 888161002381 | DD - GolfoNorte | 76DD12C087680730 | TREVINO VILLARREAL ANA SOFIA | EJE EXTERIOR 10 LOC 29 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,795 | 7 | 7,599 | 7,599 | $1,216 | $8,815 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6583016667 | -100.4392 | Oct 24 2024 al Nov 25 2024 | $8,815.00 | [email protected] | [email protected] | [email protected] | 8111592290 |
| 619667 | 66040455745 | DP - Bajio | 72DP08C327230165 | AT T COMUNICACIONES DIGITALES | AUTO QRO CYA KM 16 | AMECHE | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,473 | 6 | 7,284 | 7,284 | $1,165 | $8,815 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.556635 | -100.5653016667 | Nov 15 2024 al Dec 17 2024 | $8,815.00 | [email protected] | 4421168920 | ||
| 713623 | 317121006484 | DG - CentroSur | 84DG71FN88360022 | CADENA COMERCIAL OXXO SA DE CV | ESTACION CARMONA | SANTA CRUZ DEL RINCON | ESTADO DE MEXICO | 68 | GDMTH | 17 | 17 | 2,638 | 7 | 7,438 | 7,438 | $1,190 | $8,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6557733333 | -100.1167966667 | Oct 31 2024 al Nov 30 2024 | $8,815.00 | [email protected] | [email protected] | [email protected] | 0 |
| 623005 | 71000300769 | DP - Bajio | 65DP08P019990180 | ARREDONDO VILLEGAS FAUSTO | RCHO EL SAUCITO DEL LLANO | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 120 | 120 | 13,440 | 39 | 8,815 | 8,815 | $0 | $8,815 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.19099 | -100.7243466667 | Nov 6 2024 al Dec 5 2024 | $8,815.00 | [email protected] | [email protected] | 4151175404 | |
| 154526 | 184851001101 | DF - CentroOccidente | 80DF25E030020100 | MUNICIPIO DE COLIMA | ALUMBRADO PUBLICO PISCILA | COLIMA | COLIMA | 5A | PB | 5 | 5 | 1,727 | 0 | 7,599 | 7,599 | $1,216 | $8,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,815.00 | [email protected] | 3123163876 | ||
| 242367 | 439000704018 | DX - Jalisco | 76DX14M017610530 | JARD RECINTO DE LA PAZ SA CV | B DE BALBUENA 239 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 82 | 2,432 | 7 | 7,599 | 7,599 | $1,216 | $8,815 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.680045 | -103.3727666667 | Oct 23 2024 al Nov 22 2024 | $8,815.00 | [email protected] | [email protected] | 3336156900 | |
| 232644 | 956091201816 | DU - GolfoCentro | 83DU01A010013130 | LARRAGA ARGUELLES FELIPE DE JE | SAUCE 207 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 35 | 35 | 2,377 | 6 | 7,600 | 7,600 | $1,216 | $8,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.236065 | -97.871695 | Oct 31 2024 al Nov 30 2024 | $8,815.00 | [email protected] | [email protected] | [email protected] | NULL |
| 603083 | 58030602232 | DP - Bajio | 76DP07A017710200 | UNION DE COM DE MERCAPIEL AC | PLAN DE SAN LUIS 202 SERV GRAL | LEON | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,310 | 6 | 6,887 | 6,887 | $1,102 | $8,815 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.12036 | -101.663705 | Oct 23 2024 al Nov 22 2024 | $8,815.00 | [email protected] | [email protected] | 4773813985 | |
| 83147 | 886210705251 | DJ - Oriente | 63DJ06M016330410 | MUNICIPIO DE VERACRUZ | MAR MUERTO L 1 M 71 | BOCA DEL RIO | VERACRUZ | 5A | PB | 3 | 3 | 1,644 | 0 | 7,599 | 7,599 | $1,216 | $8,815 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 19.1299316667 | -96.1710866667 | Nov 5 2024 al Dec 4 2024 | $8,815.00 | [email protected] | 2292002244 | ||
| 378322 | 783210100185 | DW - Peninsular | 68DW12D016800810 | MUNICIPIO DE BENITO JUAREZ | SM260 MZ8 AV 135 | CANCUN | QUINTANA ROO | 5A | GDMTH | 13 | 13 | 2,232 | 7 | 7,599 | 7,599 | $1,216 | $8,815 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.157415 | -86.9236516667 | Nov 11 2024 al Dec 11 2024 | $8,815.00 | [email protected] | [email protected] | [email protected] | 9981930199 |
| 204269 | 921981001191 | DU - GolfoCentro | 73DU04A010011380 | AUTOMOTORES COMPACTOS SA CV | CARR CENTRAL CRUCE CARR A DR A | MATEHUALA | San Luis Potosi | 68 | GDMTH | 22 | 22 | 2,658 | 8 | 7,599 | 7,599 | $1,216 | $8,815 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.6531333333 | -100.6341816667 | Nov 19 2024 al Dec 17 2024 | $8,815.00 | [email protected] | 4888821332 | ||
| 82673 | 886140602939 | DJ - Oriente | 69DJ06M016440450 | UNIV TEC DE VERACRUZ SC | DALIA 97 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 85 | 85 | 2,560 | 7 | 7,599 | 7,599 | $1,216 | $8,815 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.15466 | -96.1105333333 | Nov 12 2024 al Dec 11 2024 | $8,815.00 | [email protected] | [email protected] | [email protected] | 2299226806 |
| 466832 | 355110319196 | DD - GolfoNorte | 82DD16A010014280 | MUNICIPIO DE P NEGRAS COAHUILA | 16 DE SEPT Y MONTERREY | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 450 | 450 | 27,950 | 57 | 81,619 | 81,619 | $6,530 | $88,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.706835 | -100.530638 | Oct 31 2024 al Nov 30 2024 | $88,148.00 | [email protected] | 8787826666 | ||
| 75721 | 867940802214 | DJ - Oriente | 84DJ11D010470030 | BACHOCO S A DE C V | PARCELAS 41 Z1 P1 1 58 PI 1 | JALTIPAN | VERACRUZ | 68 | GDMTH | 90 | 90 | 27,703 | 70 | 75,990 | 75,990 | $12,158 | $88,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0555633333333 | -94.75414 | Oct 31 2024 al Nov 30 2024 | $88,148.00 | [email protected] | [email protected] | [email protected] | 9222114400 |
| 404088 | 812221201137 | DW - Peninsular | 82DW22C018240155 | INMOBILIARIA COLABA SA DE CV | CARR TLM BOCA PAILA KM6 5 P195 | TULUM | QUINTANA ROO | 77 | GDMTH | 180 | 180 | 21,988 | 54 | 72,848 | 72,848 | $11,656 | $88,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.163238 | -87.454032 | Oct 31 2024 al Nov 30 2024 | $88,146.00 | [email protected] | [email protected] | 5539552371 | |
| 186587 | 568981002039 | DL - ValleMexicoNorte | 84DL50C021300010 | BIMBO SA DE CV | AV HIDALGO 2 FRACC IND TULTITL | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 602 | 630 | 280,755 | 505 | 743,847 | 743,847 | $119,015 | $881,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6535583333 | -99.1573466667 | Oct 31 2024 al Nov 30 2024 | $881,458.00 | [email protected] | [email protected] | [email protected] | 5551220400 |
| 3341 | 148230400692 | DN - ValleMexicoSur | 82DN60B014000247 | COMERCIALIZADORA PEPSICO MEXIC | AV SAN RAFAEL OF10 MZ04 LT13 | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 220 | 220 | 22,398 | 55 | 74,383 | 74,383 | $11,901 | $88,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.289445 | -98.882934 | Oct 31 2024 al Nov 30 2024 | $88,144.00 | [email protected] | NULL | ||
| 12835 | 992240700797 | DN - ValleMexicoSur | 82DN30F018210471 | NATURAPLASTIC SA DE CV | AV SAN LORENZO 279 BOD4A | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 23,127 | 57 | 75,986 | 75,986 | $12,158 | $88,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,144.00 | [email protected] | NULL | ||
| 474397 | 369051102651 | DD - GolfoNorte | 82DD18E018111435 | REST RAPIDOS DE COAH SA DE CV | BLVD HAROLD R PAPE 1327 | MONCLOVA | Coahuila | 74 | GDMTH | 140 | 140 | 25,730 | 63 | 75,839 | 75,839 | $12,134 | $88,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.920486 | -101.423004 | Oct 31 2024 al Nov 30 2024 | $88,143.00 | [email protected] | 8666483000 | ||
| 412211 | 520720300153 | DB - Noroeste | 82DB01A018259640 | MOLINO LA FAMA S A | J GARCIA 3 SONORA | HERMOSILLO | Sonora | 75 | GDMTH | 1,080 | 1,100 | 393,377 | 253 | 759,784 | 759,784 | $121,565 | $881,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.08212 | -110.9478933 | Oct 31 2024 al Nov 30 2024 | $881,418.00 | [email protected] | [email protected] | [email protected] | 6622591060 |
| 708501 | 303221005310 | DG - CentroSur | 82DG41A141060705 | DISTRIBUIDORA DE TEXTILES AVAN | AV ESTADO DE MEXICO SN | MINA MEXICO | ESTADO DE MEXICO | 78 | GDMTH | 202 | 202 | 22,944 | 56 | 74,380 | 74,380 | $11,901 | $88,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.409594 | -99.58111 | Oct 31 2024 al Nov 30 2024 | $88,141.00 | [email protected] | [email protected] | 7221556098 | |
| 70917 | 855231201098 | DJ - Oriente | 75DJ07G017410295 | COPPEL SA DE CV | INDEPENDENCIA 286 A | TUXTEPEC | OAXACA | 68 | GDMTH | 27 | 27 | 2,665 | 7 | 7,599 | 7,599 | $1,216 | $8,814 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.0811016667 | -96.1227483333 | Nov 21 2024 al Dec 20 2024 | $8,814.00 | [email protected] | 5530000000 | ||
| 116753 | 18240800167 | DA - BajaCalifornia | 82DA15C010082201 | EMPRESAS MATCO SA DE CV | LAZARO CARDENAS 4799 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 180 | 180 | 3,952 | 10 | 8,147 | 8,147 | $652 | $8,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,814.00 | [email protected] | 6868427900 | ||
| 222251 | 933090202207 | DU - GolfoCentro | 78DU06F017810080 | SERVICIO DE SALUD DE SLP | ITUR ESQ AMARILLAS BOSQUE 130 | SAN CIRO | San Luis Potosi | 64 | GDMTH | 54 | 54 | 2,601 | 7 | 7,599 | 7,599 | $1,216 | $8,814 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.6508033333 | -99.8177116667 | Oct 25 2024 al Nov 25 2024 | $8,814.00 | [email protected] | 4878720107 | ||
| 437598 | 543990309420 | DB - Noroeste | 80DB08AL28000027 | MUNICIPIO DE GUASAVE | EJ 5 DE MAYO | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 6 | 6 | 2,012 | 0 | 7,599 | 7,599 | $1,216 | $8,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,814.00 | [email protected] | [email protected] | NULL |