| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 455589 | 559190500371 | DB - Noroeste | 64DB33F016450770 | PREESCOLAR NUEVOS HORIZONTES | CALLE 12 SN | AGUA PRIETA | Sonora | 65 | GDMTH | 51 | 51 | 2,800 | 8 | 7,990 | 7,990 | $639 | $8,660 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.323295 | -109.5333533333 | Nov 4 2024 al Dec 3 2024 | $8,660.00 | [email protected] | 6622227260 | ||
| 295100 | 585220202192 | DC - Norte | 83DC01G018310020 | GALVAN ANTILLON JORGE | RUA DE LAS TORRES 4401 1002 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 10 | 10 | 2,243 | 6 | 7,402 | 7,402 | $1,184 | $8,660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6691 | -106.1414 | Oct 31 2024 al Nov 30 2024 | $8,660.00 | [email protected] | [email protected] | 6142393697 | |
| 57292 | 827090305907 | DJ - Oriente | 77DJ02K044800610 | TEBA LAS TRANCAS | DOMICILIO CONOCIDO S N | PACHO NUEVO | VERACRUZ | 68 | GDMTH | 29 | 29 | 2,507 | 6 | 7,466 | 7,466 | $1,195 | $8,660 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.5052233333 | -96.8653133333 | Oct 23 2024 al Nov 25 2024 | $8,660.00 | [email protected] | 2282002571 | ||
| 518608 | 398210100630 | DD - GolfoNorte | 83DD06D047000010 | CAVAZOS TREVINO LUIS MANUEL | CARR A RAICES KM 4 SN | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 60 | 60 | 2,706 | 7 | 7,466 | 7,466 | $1,195 | $8,660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.2523 | -100.034987 | Oct 31 2024 al Nov 30 2024 | $8,660.00 | [email protected] | [email protected] | 8261103253 | |
| 142550 | 172080200078 | DF - CentroOccidente | 66DF15A367010100 | RADIOMOVIL DIPSA SA DE CV | CIMA DEL CERRO EL ESPIRITU | AQUILES SERDAN | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,764 | 7 | 7,444 | 7,444 | $1,191 | $8,660 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.00301 | -102.23207 | Nov 8 2024 al Dec 9 2024 | $8,660.00 | [email protected] | [email protected] | 3336691020 | |
| 83935 | 892090407102 | DJ - Oriente | 80DJ01Q026300050 | MUNICIPIO DE ESPINAL | ALUM PUBLICO OJO DE AGUA | LA NORIA | VERACRUZ | 5A | PB | 5 | 4 | 1,615 | 0 | 7,465 | 7,465 | $1,194 | $8,660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,660.00 | NULL | NULL | NULL | NULL |
| 595953 | 51010450229 | DP - Bajio | 74DP06G777400010 | LAURA RUBIO CASTILLO DE HERNAN | RANCHO LA ROSA | LA MURALLA 2 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,452 | 36 | 8,661 | 8,661 | $0 | $8,660 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.8648633333 | -101.5549583333 | Nov 20 2024 al Dec 19 2024 | $8,660.00 | [email protected] | 4727220304 | ||
| 60404 | 835991100665 | DJ - Oriente | 79DJ03F177900800 | REYES ROCHA YOLANDA | AV UNO NO 41 | CASITAS | VERACRUZ | 68 | GDMTH | 88 | 88 | 2,480 | 6 | 7,465 | 7,465 | $1,194 | $8,660 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.2569083333 | -96.800805 | Oct 25 2024 al Nov 27 2024 | $8,660.00 | [email protected] | 2323210370 | ||
| 584960 | 42110100234 | DP - Bajio | 80DP03E423420701 | MPIO PENAMILER | AP EL ALAMO AMP REHABILITACION | PENAMILLER | QUERETARO | 5A | PB | 0 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 4412966052 | ||
| 674049 | 112150203042 | DP - Bajio | 80DP53BB40310050 | MPIO FRESNILLO A P | 5 DE ENERO Y 8 DE ENERO | SN VICENTE | Zacatecas | 5A | PB | 0 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.510145 | -102.7510533 | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | NULL | ||
| 293633 | 585080602233 | DC - Norte | 84DC01G010222260 | ALUMBRADO MUNICIPIO DE CHIH | WASHINGTON 3701 1 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 13 | 13 | 7 | 1 | 746 | 746 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6518816666667 | -106.120921666667 | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | [email protected] | 6144181245 | |
| 519172 | 399060500509 | DD - GolfoNorte | 78DD06E871000120 | FLORES NAVEJAR JOSE | RANCHO LOS CASCABELES SC RL | GALEANA | NUEVO LEON | 9M | GDMTH | 75 | 75 | 58 | 1 | 866 | 866 | $0 | $866 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.6334233333 | -100.256935 | Oct 28 2024 al Nov 27 2024 | $866.00 | [email protected] | [email protected] | 4881168995 | |
| 511242 | 390020210055 | DD - GolfoNorte | 80DD05B010900050 | OP DE AP SAB HGO NL SA DE CV | EJIDO LA PIEDRA | SABINAS HIDALGO | NUEVO LEON | 5A | PB | 1 | 0 | 173 | 0 | 746 | 746 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 8242420925 | ||
| 107021 | 11020801087 | DA - BajaCalifornia | 71DA08C156210050 | AGRICOLA STA CATALINA SPR RL | CALLE B 13 SAN SIMON BC | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 36 | 36 | 1,205 | 4 | 866 | 866 | $0 | $866 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.442885 | -115.89936 | Nov 13 2024 al Dec 13 2024 | $866.00 | [email protected] | [email protected] | [email protected] | 6161652666 |
| 677907 | 114130700786 | DP - Bajio | 80DP53D375500040 | MPIO SANTO DOMINGO A P | C CALLEJON Y NUEVA S JUAN DL S | SAN JUAN DEL SALADO | San Luis Potosi | 5A | PB | 0 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.313445 | -101.9517 | Oct 31 2024 al Nov 30 2024 | $866.00 | NULL | NULL | NULL | 4589314622 |
| 624148 | 71910800994 | DP - Bajio | 80DP08P895500003 | MPIO DOLORES HIDALGO | LA LUZ GTO | RANCHO LA LUZ | GUANAJUATO | 5A | PB | 2 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 4151547200 | ||
| 682518 | 120060950682 | DP - Bajio | 80DP53L795500012 | MPIO DE MAZAPIL | CUAUHTEMOC 50 | PRESA DEL JUNCO | Zacatecas | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6393333333333 | -101.558068333333 | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 8424242013 | ||
| 679703 | 115940151181 | DP - Bajio | 80DP53F445500150 | MPIO FCO R MURGUIA A P | ALUMBRADO PUBL BARRIO 7 | NORIA Y CIENEGUILLA | Zacatecas | 5A | PB | 0 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 4989355010 | ||
| 11800 | 968241100442 | DN - ValleMexicoSur | 83DN10E018320025 | OLMEDO CHAVEZ REY ENRIQUE | RET ESTEPA 14 Y 15 CASA 4 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 10 | 10 | 160 | 1 | 747 | 747 | $120 | $866 | 2024-11-15 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 15 2024 al Nov 30 2024 | $866.00 | [email protected] | 0 | ||
| 584984 | 42120300347 | DP - Bajio | 80DP03E423420310 | MPIO PENAMILER | A PUBLICO LA HIGUERA | PENAMILLER | QUERETARO | 5A | PB | 0 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 4412966052 | ||
| 646682 | 83941202392 | DP - Bajio | 80DP09VD90940020 | MPIO SAN DIEGO DE LA UNION | AP CALLE MARTINEZ | LA MISERICORDIA | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 4186840057 | ||
| 696859 | 136070500441 | DP - Bajio | 80DP03J015510180 | MPIO AMOLES | A P SAN ANTONIO EL PELON | PINAL DE AMOLES | QUERETARO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | NULL | NULL | NULL | 4412925477 |
| 693532 | 127990957550 | DP - Bajio | 80DP58F700550010 | MPIO JEREZ | A P EL SAUCITO | EL SAUCITO | Zacatecas | 5A | PB | 1 | 1 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | NULL | ||
| 696863 | 136070600187 | DP - Bajio | 80DP03J015510185 | MPIO AMOLES | A P LA BARRANCA | PINAL DE AMOLES | QUERETARO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | NULL | NULL | NULL | 4412925477 |
| 470816 | 361931026120 | DD - GolfoNorte | 82DD18E030060060 | MINERA SID COAH SA DE CV | AL SUR DE REBASA | EJIDO HUIZACHAL | Coahuila | 74 | GDMTH | 450 | 450 | 0 | 0 | 602 | 602 | $96 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.852037 | -101.389845 | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | [email protected] | 8666490800 | |
| 626722 | 73991253430 | DP - Bajio | 80DP08VG55500000 | MPIO SAN MIGUEL ALLENDE | SANTA FE GTO | SANTA FE | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | [email protected] | 4151547200 | |
| 471589 | 363070700358 | DD - GolfoNorte | 78DD18C016610170 | PRES MPAL CUATROCIENEGAS | HIDALGO | CUATRO CIENEGAS | Coahuila | 5A | PB | 1 | 1 | 173 | 0 | 746 | 746 | $119 | $866 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9850783333 | -102.0742316667 | Oct 28 2024 al Nov 27 2024 | $866.00 | [email protected] | 8696960650 | ||
| 151590 | 183050500133 | DF - CentroOccidente | 67DF60B366720010 | MORALES ORNELAS J JESUS | CORREGIDORA Y GUAMUCHIL SAN GR | SAN GREGORIO | MICHOACAN | 9A | GDMTH | 30 | 30 | 1,116 | 4 | 866 | 866 | $0 | $866 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.19145 | -102.54861 | Nov 11 2024 al Dec 10 2024 | $866.00 | [email protected] | 3285360191 | ||
| 67627 | 850010400078 | DJ - Oriente | 75DJ07AG27630010 | SANCHEZ RIOS CENOBIO | RANCHO LOS PINONES | JOYA DE LA PITA | VERACRUZ | 9M | GDMTH | 34 | 34 | 5 | 1 | 866 | 866 | $0 | $866 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.41375 | -96.2201616667 | Nov 21 2024 al Dec 20 2024 | $866.00 | NULL | NULL | NULL | 2731058760 |
| 622891 | 70960952195 | DP - Bajio | 61DP08J016100760 | MPIO SAN FELIPE | AV COLON FTE AL 808 | SAN FELIPE | GUANAJUATO | 5A | PB | 1 | 1 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.4844916667 | -101.2179316667 | Oct 31 2024 al Nov 29 2024 | $866.00 | [email protected] | 4286850013 | ||
| 697136 | 136951050031 | DP - Bajio | 80DP03J155580350 | MPIO PENAMILER | AMPL RAMALITO PORTUGUEZ QRO | CAMARGO | QUERETARO | 5A | PB | 0 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12824 | -99.839125 | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 4412966052 | ||
| 589616 | 46130500374 | DP - Bajio | 64DP06A016400020 | UNIV DE GTO CIEN DE VIDA ALUM | CARR IRAP SILAO KM 9 | IRAPUATO | GUANAJUATO | 5A | PB | 2 | 2 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.7437716667 | -101.339585 | Nov 5 2024 al Dec 4 2024 | $866.00 | [email protected] | [email protected] | [email protected] | 4626241889 |
| 600114 | 55040700977 | DP - Bajio | 80DP06M010022025 | MPIO IRAPUATO | ATENEA FTE 711 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6524866667 | -101.3459966667 | Oct 31 2024 al Nov 30 2024 | $866.00 | NULL | NULL | NULL | 4621391355 |
| 617778 | 65070408346 | DP - Bajio | 80DP08A015500314 | MPIO CELAYA | ZEMPOALA | CELAYA | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | [email protected] | 4616091161 | |
| 677683 | 114081150627 | DP - Bajio | 80DP53D115500070 | MPIO SANTO DOMINGO A P | AREA 5 CALLE NICOLAS BRAVO | SANTO DOMINGO | San Luis Potosi | 5A | PB | 0 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.327445 | -101.738596666667 | Oct 31 2024 al Nov 30 2024 | $866.00 | NULL | NULL | NULL | 4589314622 |
| 207158 | 926000106798 | DU - GolfoCentro | 17DU05A011722600 | MUNICIPIO DE SAN LUIS POTOSI | HDA JARAL DE BERRIOS FTE 105 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 157 | 0 | 747 | 747 | $120 | $866 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.1643277 | -100.9993198 | Sep 10 2024 al Nov 8 2024 | $866.00 | NULL | NULL | NULL | 4448159288 |
| 219191 | 931130910959 | DU - GolfoCentro | 22DU05C022233680 | MUNICIPIO DE SOLEDAD DE G S | VALLE DEL HIGO FTE 101 B | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 157 | 0 | 747 | 747 | $120 | $866 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.1734802 | -100.9593486 | Oct 15 2024 al Dec 13 2024 | $866.00 | NULL | NULL | NULL | 4441288960 |
| 643895 | 82080704271 | DP - Bajio | 80DP09T010010540 | MPIO SAN JOSE ITURBIDE | ECHEGARAY PZA CARACOL | SN JOSE ITURBIDE | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9991959 | -100.3859127 | Oct 31 2024 al Nov 30 2024 | $866.00 | NULL | NULL | NULL | 4191988050 |
| 223032 | 933211103732 | DU - GolfoCentro | 77DU06A367710122 | MEDINA ESPARZA J HILARIO | PARCELA 196 SN | LABOR VIEJA | San Luis Potosi | 9C | GDMTH | 27 | 27 | 1,129 | 4 | 866 | 866 | $0 | $866 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.0172333333 | -100.15778 | Nov 23 2024 al Dec 21 2024 | $866.00 | [email protected] | 4871011742 | ||
| 472635 | 365101100632 | DD - GolfoNorte | 76DD17A010100080 | FERNANDEZ ORTIZ JAVIER | RANCHO EL OCHENTA | SABINAS | Coahuila | 9M | GDMTH | 5 | 5 | 34 | 1 | 865 | 865 | $0 | $866 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.80497 | -101.169135 | Oct 24 2024 al Nov 25 2024 | $866.00 | [email protected] | 8611100301 | ||
| 135741 | 165031007975 | DF - CentroOccidente | 75DF12E055110450 | MUNICIPIO DE URUAPAN MICHOACAN | PASEO DE LOS ENCINOS ESQ P HIG | URUAPAN | MICHOACAN | 5A | PB | 2 | 2 | 166 | 0 | 747 | 747 | $119 | $866 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.4315281 | -102.0855473 | Nov 22 2024 al Dec 20 2024 | $866.00 | [email protected] | 4525240092 | ||
| 265284 | 473150204581 | DX - Jalisco | 77DX07C010010740 | MEDINA CERVANTES SUSANA | PROL CORONA OTE 107 | JOCOTEPEC | JALISCO | 9C | GDMTH | 12 | 12 | 1,074 | 3 | 865 | 865 | $0 | $866 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2245666667 | -103.36383 | Oct 24 2024 al Nov 25 2024 | $866.00 | [email protected] | 3310826424 | ||
| 55364 | 822151103677 | DJ - Oriente | 84DJ01C010020001 | COM FARMAC DE CHIAPAS SAPI CV | BLVD JESUS REYES HEROLES 109 | TUXPAN | VERACRUZ | 68 | GDMTH | 40 | 40 | 0 | 0 | 495 | 495 | $79 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9532733333 | -97.4092366667 | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 3336362179 | ||
| 679237 | 115080851695 | DP - Bajio | 80DP53F325501370 | MPIO FCO R MURGUIA A P | DEL FRESNO AREA 2 7 LAM 100 W | SANTA RITA | Zacatecas | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.944945 | -102.915766666667 | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 4989355010 | ||
| 621638 | 69030556852 | DP - Bajio | 80DP08G555500001 | MPIO SAN MIGUEL ALLENDE | VIEJO CIMATARIO | VIEJO CIMATARIO | GUANAJUATO | 5A | PB | 3 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | [email protected] | 4151547200 | |
| 621640 | 69030557298 | DP - Bajio | 80DP08G525500001 | MPIO SAN MIGUEL ALLENDE | LA RIVERA FTE AL 8 | RANCHO NUEVO DE LA ROSA | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | [email protected] | 4151547200 | |
| 697162 | 136970310257 | DP - Bajio | 80DP03J015510100 | MPIO AMOLES | EL PLATANO PINAL A QRO | PINAL DE AMOLES | QUERETARO | 5A | PB | 2 | 2 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | NULL | NULL | NULL | 4412925477 |
| 623440 | 71150753346 | DP - Bajio | 80DP08P625500010 | MPIO DOLORES HIDALGO | CARR A SAN LUZ DE LA PAZ KM 20 | LA QUEMADITA | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 4181548034 | ||
| 208978 | 926970802673 | DU - GolfoCentro | 20DU05A012022170 | MUNICIPIO DE SAN LUIS POTOSI | MANUEL DOBLADO FTE 153 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 157 | 0 | 747 | 747 | $120 | $866 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.204157 | -100.9944894 | Oct 11 2024 al Dec 12 2024 | $866.00 | NULL | NULL | NULL | 4448159288 |
| 479319 | 372020900631 | DD - GolfoNorte | 80DD10D168010240 | OP DE AP EL CARMEN SA DE CV | MARIANO DE ABASOLO SN FTE 403 | HIDALGO N.L. | NUEVO LEON | 5A | PB | 0 | 0 | 173 | 0 | 746 | 746 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 0 | ||
| 692570 | 126990856358 | DP - Bajio | 80DP58E7A0550010 | MPIO VILLA HIDALGO | A P SAN ANTONIO DEL BAJIO | SAN ANTONIO DEL BAJIO | Zacatecas | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | NULL | ||
| 677728 | 114090951110 | DP - Bajio | 80DP53D945500010 | MPIO SANTO DOMINGO A P | CALLE FCO VILLA EL TEPETATE | EL TEPETATE | San Luis Potosi | 5A | PB | 0 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.3634583333333 | -101.427303333333 | Oct 31 2024 al Nov 30 2024 | $866.00 | NULL | NULL | NULL | 4589314622 |
| 160096 | 194050601128 | DF - CentroOccidente | 69DF40E826911200 | PEGASO PCS SA DE CV | VIOLETA ESQ LUNA CUELLAR | ARANDAS | Jalisco | 68 | GDMTH | 25 | 25 | 25 | 1 | 746 | 746 | $119 | $866 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.69427 | -102.3512 | Nov 13 2024 al Dec 12 2024 | $866.00 | [email protected] | 3333660888 | ||
| 220772 | 932090100335 | DU - GolfoCentro | 70DU05G447021026 | JIMENEZ RICO BENITO | TABLA LA PRESA 4 | SAN AGUSTIN CLAVELLIN | San Luis Potosi | 9M | GDMTH | 5 | 5 | 181 | 1 | 865 | 865 | $0 | $866 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3169766667 | -101.2707866667 | Nov 13 2024 al Dec 12 2024 | $866.00 | [email protected] | 4444444144 | ||
| 689770 | 125090755631 | DP - Bajio | 66DP58D446600100 | CORPUS DOMINGUEZ GERARDO | PREDIO LA COMPUERTA | EL TECOLOTE SALINAS | Zacatecas | 9 | PB | 2 | 2 | 293 | 0 | 866 | 866 | $0 | $866 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.7594633333 | -101.7914233333 | Nov 7 2024 al Dec 6 2024 | $866.00 | NULL | NULL | NULL | NULL |
| 206703 | 925200100437 | DU - GolfoCentro | 19DU04E301300621 | AP H AYTO VILLA DE ARISTA | MORELOS S N | EL MEZQUITE | San Luis Potosi | 5A | PB | 0 | 0 | 157 | 0 | 747 | 747 | $120 | $866 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.6675615 | -100.9142652 | Sep 11 2024 al Nov 11 2024 | $866.00 | [email protected] | 4868620180 | ||
| 606831 | 60140289305 | DP - Bajio | 80DP07CC25500010 | MPIO SAN FRANCISCO DEL RINCON | COM CERRITO BLANCO | CERRITO BLANCO | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 4767447800 | ||
| 589171 | 46070300915 | DP - Bajio | 80DP06A100010040 | MPIO IRAPUATO | PIRUL FTE 176 | LO DE JUAREZ | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7622933333333 | -101.338106666667 | Oct 31 2024 al Nov 30 2024 | $866.00 | NULL | NULL | NULL | 4621391355 |
| 624248 | 71960453080 | DP - Bajio | 80DP08PL45500003 | MPIO SAN DIEGO DE LA UNION | EJIDO OJUELOS GTO | EJIDO OJUELOS (EL BARRENO) | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 4186840057 | ||
| 209277 | 927001100820 | DU - GolfoCentro | 31DU05F012315210 | MUNICIPIO SANTA MARIA DEL RIO | XICOTENCATL Y JOSEFA PEREZ | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 157 | 0 | 747 | 747 | $120 | $866 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.7920834 | -100.7305127 | Sep 19 2024 al Nov 19 2024 | $866.00 | NULL | NULL | NULL | 4858530117 |
| 471677 | 363121200339 | DD - GolfoNorte | 77DD18C036130380 | PRESIDENCIA MUNICIPAL LAMADRID | CALLE GUILLERMO PRIETO | LAMADRID | Coahuila | 5A | PB | 1 | 0 | 173 | 0 | 746 | 746 | $119 | $866 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.048695 | -101.79987 | Oct 25 2024 al Nov 26 2024 | $866.00 | [email protected] | [email protected] | 8696941902 | |
| 719745 | 328131204162 | DG - CentroSur | 79DG81J017900015 | MPIO OMETEPEC C046 | A P BOULEVART | OMETEPEC | GUERRERO | 5A | PB | 6 | 6 | 142 | 0 | 746 | 746 | $119 | $866 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.6909833 | -98.42673 | Oct 25 2024 al Nov 26 2024 | $866.00 | [email protected] | NULL | ||
| 210307 | 928101200534 | DU - GolfoCentro | 34DU05E093420265 | APH AYTO VILLA DE REYES | RICARDO F MAGON POSTE B | CARRERA TORRES | San Luis Potosi | 5A | PB | 0 | 0 | 157 | 0 | 747 | 747 | $120 | $866 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.7726625 | -101.0096628 | Oct 23 2024 al Dec 20 2024 | $866.00 | NULL | NULL | NULL | NULL |
| 392324 | 800020300490 | DW - Peninsular | 72DW07A040440600 | VALDEZ PEREZ JOSE ISMAEL | KM 1 C PAN S FELIP 043 3410 | PANABA | YUCATAN | 9M | GDMTH | 9 | 9 | 85 | 1 | 866 | 866 | $0 | $866 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.31403 | -88.2717433333 | Nov 15 2024 al Dec 17 2024 | $866.00 | NULL | NULL | NULL | 9988802542 |
| 585094 | 42190750404 | DP - Bajio | 80DP03E423422211 | MPIO PENAMILER | AP EL SALADO SN | PENAMILLER | QUERETARO | 5A | PB | 0 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | NULL | ||
| 696967 | 136120800174 | DP - Bajio | 80DP03J155580100 | MPIO PENAMILER | PUEBLO NVO ESQ CON AGUA FRIA | CAMARGO | QUERETARO | 5A | PB | 0 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 4412966052 | ||
| 209035 | 926971107031 | DU - GolfoCentro | 20DU05A012012735 | MUNICIPIO DE SAN LUIS POTOSI | IGNACIO VALLARTA FTE 205 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 157 | 0 | 747 | 747 | $120 | $866 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.2017716 | -100.9932932 | Oct 11 2024 al Dec 12 2024 | $866.00 | NULL | NULL | NULL | 4448159288 |
| 694669 | 129920100093 | DP - Bajio | 80DP58H650550010 | MPIO TLALTENANGO DE S R | A P SANTO NINO | SANTO NINO | Zacatecas | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | NULL | ||
| 257166 | 459040600038 | DX - Jalisco | 79DX04C886000120 | VALENCIA CUETO DANIEL | CAMINO VIEJO USM DANIEL VAL | USMAJAC | JALISCO | 9A | GDMTH | 37 | 37 | 706 | 2 | 867 | 867 | $0 | $866 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.88104 | -103.566865 | Oct 28 2024 al Nov 27 2024 | $866.00 | [email protected] | 3424210874 | ||
| 601746 | 55900400399 | DP - Bajio | 80DP06M010010285 | MPIO IRAPUATO | NICOLAS TEJEDA FTE 61 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6619616667 | -101.37153 | Oct 31 2024 al Nov 30 2024 | $866.00 | NULL | NULL | NULL | 4621391355 |
| 257938 | 459200801167 | DX - Jalisco | 77DX04C753010032 | MORENO CABALLERO LUIS FELIPE | CTRA SAYULA TAPALPA KM 19200 | TAPALPA | JALISCO | 9C | GDMTH | 20 | 20 | 1,152 | 3 | 866 | 866 | $0 | $866 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9164616667 | -103.6702 | Oct 24 2024 al Nov 25 2024 | $866.00 | [email protected] | [email protected] | 3411100746 | |
| 619418 | 65940465685 | DP - Bajio | 80DP08A015500382 | MPIO CELAYA | EMILIO ZIMBRON FRAC FAV | CELAYA | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | [email protected] | 4616091161 | |
| 510623 | 387700401261 | DD - GolfoNorte | 79DD04B017920050 | CHAVEZ C JOSEFINA | BRECHA 125 Y CARRET | RIO BRAVO | TAMAULIPAS | 9M | GDMTH | 26 | 26 | 47 | 1 | 865 | 865 | $0 | $866 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.946905 | -97.95555 | Oct 29 2024 al Nov 28 2024 | $866.00 | NULL | |||
| 519585 | 400030506535 | DD - GolfoNorte | 80DD11I021010114 | PMCJ HDA EL CASTILLO | HACIENDA EL CASTILLO | CD BENITO JUAREZ | NUEVO LEON | 5A | PB | 1 | 0 | 173 | 0 | 746 | 746 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $866.00 | NULL | NULL | NULL | 8282842230 |
| 530596 | 412190406799 | DD - GolfoNorte | 19DD09A011920810 | GOB DEL ESTADO DE TAM SECRETAR | FRONTERA SN | MATAMOROS | TAMAULIPAS | 5A | PB | 3 | 3 | 172 | 0 | 801 | 801 | $64 | $866 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 25.8369586 | -97.5003652 | Sep 10 2024 al Nov 12 2024 | $866.00 | 8999260259 | |||
| 111276 | 16011002521 | DA - BajaCalifornia | 62DA15A010474750 | H AYNTO DE MXCLI SEMAFORO | CALZ INDEPENDENCIA Y RIO NUEVO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 249 | 0 | 802 | 802 | $64 | $866 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6443527 | -115.480528 | Nov 1 2024 al Dec 2 2024 | $866.00 | NULL | NULL | NULL | 6865577640 |
| 222128 | 933060802161 | DU - GolfoCentro | 24DU06A182431380 | MUNICIPIO DE CD FERNANDEZ SLP | AV 20 DE NOVIEMBRE | COL 20 DE NOVIEMBRE | San Luis Potosi | 5A | PB | 1 | 1 | 157 | 0 | 747 | 747 | $120 | $866 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 21.9780736 | -100.0565695 | Oct 16 2024 al Dec 14 2024 | $866.00 | NULL | NULL | NULL | NULL |
| 512434 | 392030810487 | DD - GolfoNorte | 80DD05D080010230 | MPIO DE DR COSS ALUMBRADO P | ALTAMIRA | GENERAL BRAVO | NUEVO LEON | 5A | PB | 0 | 0 | 173 | 0 | 746 | 746 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | [email protected] | 8232340602 | |
| 519607 | 400030506802 | DD - GolfoNorte | 80DD11I021010106 | PMCJ R SAN MIGUELITO | R SAN MIGUELITO | CD BENITO JUAREZ | NUEVO LEON | 5A | PB | 1 | 0 | 173 | 0 | 746 | 746 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 8282842230 | ||
| 645561 | 83050200941 | DP - Bajio | 80DP09VR81300020 | MPIO VICTORIA | POTRERILLOS | POTRERILLOS | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | [email protected] | 4192343100 | |
| 133050 | 160710500778 | DF - CentroOccidente | 80DF65A290100210 | MUNICIPIO DE COENEO MICHOACAN | LA CIENEGUITA G016 | COENEO | MICHOACAN | 5A | PB | 1 | 0 | 164 | 0 | 746 | 746 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 4543685500 | ||
| 645566 | 83050300776 | DP - Bajio | 80DP09VV10020280 | MPIO SAN DIEGO DE LA UNION | AP EL NARANJERO | SAN DIEGO DE LA UNION | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.540965 | -100.781073333333 | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 4186840057 | ||
| 645568 | 83050300792 | DP - Bajio | 80DP09VG91000020 | MPIO SAN DIEGO DE LA UNION | AP PATOLITO | PATOLITO | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 4186840057 | ||
| 623297 | 71120502306 | DP - Bajio | 80DP08PH65500010 | MPIO DOLORES HIDALGO | SAN ANTONIO DE CEBALLOS | SN ANTON DE CEBALLOS | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | [email protected] | 4181548034 | |
| 623298 | 71120502322 | DP - Bajio | 80DP08P215500010 | MPIO DOLORES HIDALGO | EL GALLINERO | EJIDO EL GALLINERO G | GUANAJUATO | 5A | PB | 2 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | [email protected] | 4181548034 | |
| 590789 | 46880401297 | DP - Bajio | 80DP06A010010019 | MUNICIPIO DE IRAPUATO | MADRID FTE 1487 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7005951 | -101.370022 | Oct 31 2024 al Nov 30 2024 | $866.00 | NULL | NULL | NULL | 4621391355 |
| 666821 | 107080200861 | DP - Bajio | 79DP52M138000145 | AGROPECUARIA EL PASTIZAL | RANCHO EL PASTIZAL | SALTO DE LOS SALADO | Aguascalientes | 9M | GDMTH | 28 | 28 | 246 | 1 | 866 | 866 | $0 | $866 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.7276233333 | -102.3887783333 | Oct 28 2024 al Nov 27 2024 | $866.00 | [email protected] | [email protected] | 4499127084 | |
| 160454 | 194181000138 | DF - CentroOccidente | 79DF40E827900150 | MUNICIPIO DE ARANDAS | VILLA NAVARRA SN | ARANDAS | Jalisco | 5A | PB | 1 | 1 | 164 | 0 | 746 | 746 | $119 | $866 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.7258877 | -102.3454534 | Oct 28 2024 al Nov 28 2024 | $866.00 | [email protected] | 3487849020 | ||
| 511180 | 389990850687 | DD - GolfoNorte | 80DD05A030900010 | PRESIDENCIA MUNICIPAL CERRALVO | ARROYO DE PIEDRA | CONG. ARROYO DE PIEDRA | NUEVO LEON | 5A | PB | 1 | 0 | 173 | 0 | 746 | 746 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | [email protected] | [email protected] | 8929750161 |
| 712142 | 312140904173 | DG - CentroSur | 79DG71D027940920 | MUNICIPIO DE LUVIANOS | C XICOTENCATL S N CP 51440 | VILLA DE LUVIANOS | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 142 | 0 | 746 | 746 | $119 | $866 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.924965 | -100.3022517 | Oct 25 2024 al Nov 26 2024 | $866.00 | NULL | NULL | NULL | 7242521490 |
| 623057 | 71010501975 | DP - Bajio | 80DP08PP45500004 | MPIO DOLORES HIDALGO | SAN MIGUEL A UN LADO DEL 4 | LOS ARCOS | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 4181548034 | ||
| 645590 | 83050901826 | DP - Bajio | 80DP09VS51340020 | MPIO XICHU | AP OJO DE AGUA | OJO DE AGUA | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | [email protected] | 4192941017 | |
| 652758 | 93030511954 | DP - Bajio | 80DP13B050400210 | MPIO LA MISION | ENCINO LARGO | LA MISION | HIDALGO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | [email protected] | [email protected] | 7745984040 |
| 627928 | 75080300417 | DP - Bajio | 80DP08A011000065 | MPIO CELAYA | CANARIO COL EL BECERRO | CELAYA | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5403716667 | -100.8584833333 | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 4616091161 | ||
| 457432 | 350090606281 | DD - GolfoNorte | 76DD19C017620250 | MUNICIPIO DE SALTILLO COAHUILA | CALLE S N FTE LIENZO CHARRO | AG. GENERAL CEPEDA | Coahuila | 5A | PB | 1 | 1 | 173 | 0 | 746 | 746 | $119 | $866 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.255675 | -101.2152133333 | Oct 24 2024 al Nov 25 2024 | $866.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 367833 | 777220702175 | DW - Peninsular | 68DW01J286850230 | INVERNADEROS JAVA | PARCELA 700Z 3 P S KM | ABALA | YUCATAN | 9M | GDMTH | 22 | 22 | 143 | 1 | 866 | 866 | $0 | $866 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.8138933333 | -89.7424883333 | Nov 11 2024 al Dec 11 2024 | $866.00 | [email protected] | [email protected] | [email protected] | 2294337793 |
| 697055 | 136200400142 | DP - Bajio | 80DP03J015510016 | MPIO AMOLES | RD MISION DE BUCARELI SN | PINAL DE AMOLES | QUERETARO | 5A | PB | 0 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | NULL | NULL | NULL | 4411085222 |
| 702690 | 294060937617 | DG - CentroSur | 79DG35F650100020 | ALUMB PUB FRAC PASEO DE AYALA | PZA CIVICA FRANCISCO AYALA S N | U.H.MARIANO MATAMOROS | MORELOS | 5A | PB | 2 | 2 | 142 | 0 | 746 | 746 | $119 | $866 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 18.7588348 | -98.912662 | Oct 28 2024 al Nov 26 2024 | $866.00 | NULL | NULL | NULL | 7353082342 |
| 585444 | 43120700546 | DP - Bajio | 80DP03F165500430 | MPIO JERECUARO PROGERSO | EL BANCO | JERECUARO | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 4214760451 | ||
| 684261 | 122110661388 | DP - Bajio | 75DP58A117510080 | JOSE TENORIO CRUZ | PREDIO EL RIEGO 7 | TRANCOSO | Zacatecas | 9M | GDMTH | 6 | 6 | 230 | 1 | 866 | 866 | $0 | $866 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.7452316667 | -102.35531 | Nov 21 2024 al Dec 20 2024 | $866.00 | NULL | NULL | NULL | 4921708326 |
| 697061 | 136200400207 | DP - Bajio | 80DP03J015510116 | MPIO AMOLES | RD B LA CUCHILLA TEJAMANI SN | PINAL DE AMOLES | QUERETARO | 5A | PB | 3 | 2 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 4411085222 | ||
| 512229 | 391080500237 | DD - GolfoNorte | 79DD05C060120290 | MUNICIPIO DE BUSTAMANTE | ALUMBRADO PUBLICO PLAZA JUAREZ | BUSTAMANTE | NUEVO LEON | 5A | PB | 2 | 2 | 173 | 0 | 746 | 746 | $119 | $866 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.5360983333 | -100.5052666667 | Oct 29 2024 al Nov 28 2024 | $866.00 | [email protected] | [email protected] | [email protected] | 8292460023 |
| 56550 | 825220103241 | DJ - Oriente | 80DJ01J014200080 | MUNICIPIO DE ALAMO TEMAPACHE | ALUMB 5 DE FEBRERO SN | ALAMO | VERACRUZ | 5A | PB | 1 | 0 | 152 | 0 | 747 | 747 | $120 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | 7658449041 | ||
| 624359 | 71980250886 | DP - Bajio | 80DP08PR15500003 | MPIO DOLORES HIDALGO | EL DURAZNO | EL DURAZNO | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | [email protected] | 4181548034 | |
| 104935 | 10160709206 | DA - BajaCalifornia | 73DA08A016442400 | HEIRLOOM FARMS S RL DE CV | PARCELA 226 S N | ENSENADA | BAJA CALIFORNIA | 9C | GDMTH | 31 | 31 | 1,087 | 4 | 866 | 866 | $0 | $866 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.68735 | -116.5812266667 | Nov 20 2024 al Dec 18 2024 | $866.00 | [email protected] | [email protected] | 6461174656 | |
| 590824 | 46890800734 | DP - Bajio | 80DP06A010010033 | MPIO IRAPUATO | P116 HUESCA FTE AL 3895 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7022383333 | -101.3689116667 | Oct 31 2024 al Nov 30 2024 | $866.00 | NULL | NULL | NULL | 4621391355 |
| 26344 | 682170502551 | DK - Sureste | 77DK09D120400320 | ROJAS TORRES HORTENCIA | PARAJE LA TEJABANA SN | SN S ABASOLO | OAXACA | 9 | PB | 3 | 3 | 300 | 0 | 866 | 866 | $0 | $866 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9895361 | -96.6003208 | Oct 24 2024 al Nov 25 2024 | $866.00 | [email protected] | [email protected] | 9511579337 | |
| 95208 | 5160702186 | DA - BajaCalifornia | 79DA01E055640780 | AYTO MPAL DE P DE ROSARITO B C | DE LAS ACACIAS S N CP 22700 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 249 | 0 | 802 | 802 | $64 | $866 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.3407233333 | -117.0577683333 | Oct 29 2024 al Nov 27 2024 | $866.00 | NULL | NULL | NULL | 6616149600 |
| 602089 | 55990457441 | DP - Bajio | 80DP06M010010363 | MPIO IRAPUATO | AUSTRAL FTE 535 8LX150 VS | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6526233333 | -101.3477916667 | Oct 31 2024 al Nov 30 2024 | $866.00 | NULL | NULL | NULL | 4621391355 |
| 590826 | 46890800858 | DP - Bajio | 80DP06A010010034 | MPIO IRAPUATO | P117 TOLEDO FTE 3939 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7028733 | -101.3695183 | Oct 31 2024 al Nov 30 2024 | $866.00 | NULL | NULL | NULL | 4621391355 |
| 602090 | 55990457459 | DP - Bajio | 80DP06M010022005 | MPIO IRAPUATO | ANTARES FTE 739 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.65285 | -101.3457483333 | Oct 31 2024 al Nov 30 2024 | $866.00 | NULL | NULL | NULL | 4621391355 |
| 155885 | 186131201776 | DF - CentroOccidente | 75DF55D053320295 | RODRIGO MADRUENO RODRIGUEZ | JOSE LUIS NAVARRETE CAUDILLO 3 | MANZANILLO | COLIMA | 68 | GDMTH | 25 | 25 | 5 | 1 | 687 | 687 | $110 | $866 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.1030633333 | -104.327795 | Nov 22 2024 al Dec 20 2024 | $866.00 | [email protected] | [email protected] | [email protected] | 0 |
| 513520 | 395061101416 | DD - GolfoNorte | 78DD06A013010610 | PMM MPIO DE MONTEMORELOS | LOS ARROYOS SN | MONTEMORELOS | NUEVO LEON | 5A | PB | 5 | 5 | 173 | 0 | 746 | 746 | $119 | $866 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2895233333 | -99.8022966667 | Oct 28 2024 al Nov 27 2024 | $866.00 | NULL | NULL | NULL | 8262634050 |
| 305908 | 594920561095 | DC - Norte | 24DC02N592440240 | FRIESSEN VOTH JACOBO | CAMPO 56 | CAMPO 56 | CHIHUAHUA | 9A | GDMTH | 8 | 8 | 1,849 | 3 | 866 | 866 | $0 | $866 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 29.36273 | -106.7850883 | Oct 17 2024 al Dic 16 2024 | $866.00 | NULL | NULL | NULL | NULL |
| 696057 | 133900200111 | DP - Bajio | 80DP58M620550010 | MPIO TEPETONGO | A P EL CACALOTE | EL CACALOTE | Zacatecas | 5A | PB | 1 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | [email protected] | NULL | |
| 626429 | 73931250555 | DP - Bajio | 80DP08VA45500000 | MPIO SAN MIGUEL ALLENDE | SANTA ELENA DE LA CRUZ GTO | STA ELENA DE LA CRUZ | GUANAJUATO | 5A | PB | 2 | 0 | 162 | 0 | 747 | 747 | $119 | $866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $866.00 | [email protected] | [email protected] | 4151547200 | |
| 572767 | 256890108258 | DV - CentroOriente | 82DV07A227862700 | TEJIDOS TELAPON SA DE CV | KM 7 5 CAM A SN LOR AMECA 212 | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 1,080 | 1,080 | 248,223 | 539 | 745,623 | 745,623 | $119,300 | $865,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $865,966.00 | [email protected] | [email protected] | [email protected] | 2222811733 |
| 177485 | 986101200534 | DM - ValleMexicoCentro | 82DM25B178320170 | CFE 81056 SE MERCED | ALARCON 44 COL MERCED | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 195 | 195 | 29,807 | 58 | 86,595 | 86,595 | $0 | $86,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $86,595.00 | NULL | NULL | NULL | NULL |
| 555700 | 218170101028 | DV - CentroOriente | 82DV08E018220900 | COPPEL SA DE CV | AV CUAUHTEMOC 974 | PUEBLA | PUEBLA | 78 | GDMTH | 119 | 119 | 16,668 | 41 | 74,496 | 74,496 | $11,919 | $86,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.983434 | -98.251294 | Oct 31 2024 al Nov 30 2024 | $86,595.00 | [email protected] | [email protected] | [email protected] | 2221194870 |
| 299302 | 587190801269 | DC - Norte | 75DC02A017200570 | NEVAREZ BORUNDA LUIS GERARDO | CAMPO 25 S N | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 96 | 96 | 32,080 | 87 | 74,607 | 74,607 | $11,937 | $86,594 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4498616667 | -106.8699983333 | Nov 21 2024 al Dic 19 2024 | $86,594.00 | [email protected] | [email protected] | 6255945466 | |
| 448721 | 549930100180 | DB - Noroeste | 80DB10F088020045 | MUNICIPIO DE BADIRAGUATO | AV G L SOLANO S N ALUM PUBLICO | BADIRAGUATO | Sinaloa | 5A | PB | 55 | 55 | 19,901 | 0 | 74,648 | 74,648 | $11,944 | $86,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,592.00 | NULL | NULL | NULL | 6977410110 |
| 484244 | 375090804450 | DD - GolfoNorte | 76DD12F017600710 | GARCIA G JUAN J | CABEZADA 10301 B | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 30,640 | 73 | 74,646 | 74,646 | $11,943 | $86,590 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7768433333 | -100.3837366667 | Oct 24 2024 al Nov 25 2024 | $86,590.00 | [email protected] | 0 | ||
| 282369 | 506131104848 | DX - Jalisco | 82DX142020110170 | NUNGARAY GONZALEZ ARTEMIO | CTRA A SALTILLO KM 16 | ZAPOPAN | JALISCO | 78 | GDMTH | 28 | 28 | 1,693 | 3 | 7,312 | 7,312 | $1,170 | $8,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.252524 | -103.34383 | Oct 31 2024 al Nov 30 2024 | $8,659.00 | [email protected] | [email protected] | 3334414538 | |
| 461323 | 351230501871 | DD - GolfoNorte | 77DD19B017700730 | SERVICIO SIERRA DE ARTEAGA SA | CARR SALT MTY 17 72 L2 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 19 | 19 | 2,749 | 7 | 7,464 | 7,464 | $1,194 | $8,659 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5742033333 | -100.9051333333 | Oct 25 2024 al Nov 26 2024 | $8,659.00 | [email protected] | 8441540909 | ||
| 408625 | 520130608446 | DB - Noroeste | 72DB01A017210440 | AT T COMER MOVIL S DE RL DE CV | CARR A BAHIA DE KINO KM 12 200 | HERMOSILLO | Sonora | 65 | GDMTH | 10 | 10 | 2,662 | 7 | 7,406 | 7,406 | $1,185 | $8,659 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.08027 | -111.0781966667 | Nov 14 2024 al Dec 16 2024 | $8,659.00 | [email protected] | 0 | ||
| 173619 | 975160900963 | DM - ValleMexicoCentro | 73DM23D017360180 | TEORIA NARANJA MEXICO SA DE CV | HORACIO 147 L 105 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 35 | 35 | 2,511 | 6 | 7,465 | 7,465 | $1,194 | $8,659 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.433605 | -99.1841866667 | Nov 15 2024 al Dec 17 2024 | $8,659.00 | [email protected] | [email protected] | 5540547448 | |
| 311094 | 596191100697 | DC - Norte | 76DC04B017640280 | METROLOGIA APLICADA Y SERVICIO | RAMON RAYON 1520 10 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,974 | 8 | 7,803 | 7,803 | $624 | $8,659 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6283083333 | -106.3671233333 | Oct 23 2024 al Nov 22 2024 | $8,659.00 | [email protected] | [email protected] | 6569800800 | |
| 558145 | 222190302329 | DV - CentroOriente | 78DV08G536030033 | CIUDAD MODELO | 3 SUR TR M CD MODELO S N | SAN JOSE CHIAPA | PUEBLA | 5A | PB | 6 | 6 | 1,627 | 0 | 7,465 | 7,465 | $1,194 | $8,659 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.21401333 | -97.78188 | Oct 28 2024 al Nov 27 2024 | $8,659.00 | [email protected] | [email protected] | 2227657802 | |
| 328520 | 609241004800 | DC - Norte | 78DC22A017860630 | GOBIERNO DEL ESTADO DE COAHUIL | AV ALLENDE PTE 750 | TORREON | COAHUILA | 66 | GDMTH | 25 | 25 | 2,738 | 8 | 7,372 | 7,372 | $1,180 | $8,659 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.54134 | -103.457186666667 | Oct 28 2024 al Nov 26 2024 | $8,659.00 | 8717219357 | |||
| 309065 | 596031210461 | DC - Norte | 72DC04B016240820 | TESORERIA MUNICIPAL | VALLE GDE ABDALAGUIS Y V ARAN | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 1 | 1 | 2,607 | 8 | 8,017 | 8,017 | $641 | $8,659 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6107016667 | -106.3532433333 | Nov 19 2024 al Dic 17 2024 | $8,659.00 | [email protected] | [email protected] | 6563730210 | |
| 21081 | 679020910901 | DK - Sureste | 76DK09A114010040 | RADIOMOVIL DIPSA SA DE CV | PROLG SAUCES 213 | SANTA MARIA IXCOTEL, OAX. | OAXACA | 68 | GDMTH | 25 | 25 | 2,797 | 8 | 7,216 | 7,216 | $1,155 | $8,659 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.080605 | -96.7041433333 | Oct 23 2024 al Nov 22 2024 | $8,659.00 | [email protected] | [email protected] | 9515186672 | |
| 432731 | 538161206415 | DB - Noroeste | 62DB07A010030420 | MONTOYA LOPEZ SANDRA LUZ | BLVD ANTONIO ROSALES NTE 1200 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 44 | 44 | 2,671 | 7 | 7,464 | 7,464 | $1,194 | $8,659 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8097733333 | -108.9865666667 | Oct 30 2024 al Nov 29 2024 | $8,659.00 | [email protected] | 6681653328 | ||
| 523627 | 404160200701 | DD - GolfoNorte | 77DD09A017750480 | RADIOMOVIL DIPSA SA DE CV | CARRETERA LA PLAYA KM 22 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,967 | 8 | 8,018 | 8,018 | $641 | $8,659 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8307566667 | -97.3043316667 | Oct 25 2024 al Nov 26 2024 | $8,659.00 | [email protected] | [email protected] | 8183194030 | |
| 427635 | 533900105582 | DB - Noroeste | 12DB05A011232260 | MUNICIPIO DE MAZATLAN | PLAYA NORTE INF PLAYAS | MAZATLAN SINALOA | Sinaloa | 5A | PB | 3 | 3 | 1,961 | 0 | 7,465 | 7,465 | $1,194 | $8,659 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 23.2532287 | -106.424767 | Oct 7 2024 al Dec 5 2024 | $8,659.00 | [email protected] | 6699158000 | ||
| 502137 | 379220204340 | DD - GolfoNorte | 77DD10C017740450 | CITIO OBISPADO SA DE CV | BELISARIO DOMINGUEZ 2020 L301 | MONTERREY | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,750 | 7 | 7,465 | 7,465 | $1,194 | $8,659 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6706416666667 | -100.34626 | Oct 25 2024 al Nov 26 2024 | $8,659.00 | [email protected] | [email protected] | [email protected] | 8120000000 |
| 510598 | 387231202856 | DD - GolfoNorte | 77DD04B017720162 | IGS CENTI FIDEICOMISO PROYECTO | CARR RIO BRAVO KM 78 5 SN | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 1,910 | 5 | 8,017 | 8,017 | $641 | $8,659 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0135033333 | -98.1770433333 | Oct 25 2024 al Nov 26 2024 | $8,659.00 | [email protected] | 0 | ||
| 107144 | 11050501045 | DA - BajaCalifornia | 76DA08C375171080 | BAJA VID S DE R L DE C V | KM 157 5 C TRANSP CAMALU BC | POB COLONET | BAJA CALIFORNIA | 9A | GDMTH | 270 | 270 | 15,120 | 42 | 8,659 | 8,659 | $0 | $8,659 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.3100866667 | -116.07145 | Oct 23 2024 al Nov 22 2024 | $8,659.00 | [email protected] | [email protected] | [email protected] | 6161654611 |
| 334224 | 614980600155 | DC - Norte | 77DC22G017720170 | COLEGIO DE ESTUDIOS CIENT TECN | CARR CUIJE S N ENTRON A PURISI | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 83 | 83 | 2,800 | 7 | 7,372 | 7,372 | $1,179 | $8,659 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6942816667 | -103.313515 | Oct 25 2024 al Nov 25 2024 | $8,659.00 | [email protected] | [email protected] | [email protected] | 8720000000 |
| 392861 | 800150201311 | DW - Peninsular | 63DW07A059990270 | I S S S T E UMF3 | 31 353 X 46 Y 48B | TIZIMIN | YUCATAN | 67 | GDMTH | 42 | 42 | 2,359 | 6 | 7,465 | 7,465 | $1,194 | $8,659 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1544583333 | -88.1450466667 | Nov 4 2024 al Dec 4 2024 | $8,659.00 | [email protected] | [email protected] | NULL | |
| 170157 | 966120804385 | DM - ValleMexicoCentro | 68DM21A016820050 | FUNDACION MIER Y PESADO IAP | 5 DE MAYO 27 P 10 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 32 | 41 | 2,428 | 6 | 7,465 | 7,465 | $1,194 | $8,659 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4348316667 | -99.1379866667 | Nov 8 2024 al Dec 11 2024 | $8,659.00 | [email protected] | 5555186115 | ||
| 709590 | 306210102657 | DG - CentroSur | 64DG41H126420065 | CENTRO DE SEGURIDAD EN SAN BAR | CAMINO A LAS CUEVAS S N | SAN BARTOLO MORELOS | ESTADO DE MEXICO | 68 | GDMTH | 66 | 66 | 2,560 | 7 | 7,307 | 7,307 | $1,169 | $8,659 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.77733 | -99.66853 | Nov 4 2024 al Dec 4 2024 | $8,659.00 | [email protected] | 7121164615 | ||
| 84963 | 898120905348 | DJ - Oriente | 80DJ01S046320007 | ALUMBRADO PUBLICO VOLADOR PAP | MUNICIPIO DE PAPANTLA | LA CONCEPCION | VERACRUZ | 5A | PB | 5 | 4 | 1,615 | 0 | 7,465 | 7,465 | $1,194 | $8,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,659.00 | [email protected] | [email protected] | 7848424190 | |
| 29942 | 689901100037 | DK - Sureste | 80DK09N239000040 | AGENCIA MUPAL STO TOMAS DE ARR | L1310 MPIO SN DIONICIO | STO TOMAS DE ARRIBA | OAXACA | 5A | PB | 5 | 5 | 1,667 | 0 | 7,465 | 7,465 | $1,194 | $8,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,659.00 | [email protected] | [email protected] | 0 | |
| 50943 | 751050407964 | DK - Sureste | 80DK03C018000680 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUMBRADO TENANGO | OCOSINGO | CHIAPAS | 5A | PB | 5 | 5 | 1,791 | 0 | 8,018 | 8,018 | $641 | $8,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,659.00 | [email protected] | [email protected] | 9196730500 | |
| 3990 | 152160301371 | DN - ValleMexicoSur | 82DN20A018200402 | DES Y ADMIN INM DEL C SA DE CV | AV DE LAS TORRES 805 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 169 | 202 | 22,732 | 38 | 74,646 | 74,646 | $11,943 | $86,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $86,589.00 | [email protected] | [email protected] | [email protected] | NULL |
| 101672 | 9140501244 | DA - BajaCalifornia | 82DA17B011001800 | ELEKTRA DEL MILENIO SA DE CV | CARRET TRANSP KM 34 5 LTE 1 Y | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 122 | 122 | 22,639 | 56 | 74,645 | 74,645 | $11,943 | $86,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.13986 | -109.70942 | Oct 31 2024 al Nov 30 2024 | $86,588.00 | NULL | NULL | NULL | 6241993709 |
| 369898 | 779181200691 | DW - Peninsular | 82DW01M251560030 | GRUPO ALTOZANO SAPI DE CV | TAB CAT 44492 ALTOZANO 44492 | KOMCHEN | YUCATAN | 77 | GDMTH | 240 | 240 | 21,368 | 53 | 74,593 | 74,593 | $11,935 | $86,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $86,588.00 | [email protected] | [email protected] | [email protected] | 9992308943 |
| 578725 | 263170705671 | DV - CentroOriente | 79DV11E127950050 | JIMENEZ CHAVEZ JUAN CLAUDIO | AV 16 DE ENERO 170 | HUITZILA | HIDALGO | 68 | GDMTH | 90 | 90 | 25,040 | 64 | 73,691 | 73,691 | $11,791 | $86,587 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.81866833 | -98.9531917 | Oct 29 2024 al Nov 28 2024 | $86,587.00 | [email protected] | 5540000000 | ||
| 663873 | 103190950887 | DP - Bajio | 82DP52H208200027 | ROMO MUNOZ EDGARDO | CARR ESTATAL 99 KM 12 | TEPEZALA | Aguascalientes | 78 | GDMTH | 750 | 750 | 23,595 | 58 | 74,655 | 74,655 | $11,945 | $86,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,580.00 | [email protected] | [email protected] | [email protected] | 4491153630 |
| 35596 | 708861000349 | DK - Sureste | 75DK13A016520690 | TECNICOS ESPDE CHIAPAS SA D CV | KM 2 5 CARRET ANT AEROPTO 15 | TAPACHULA | CHIAPAS | 68 | GDMTH | 75 | 75 | 3,147 | 8 | 8,016 | 8,016 | $641 | $8,658 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.8872583333 | -92.2897983333 | Oct 22 2024 al Nov 21 2024 | $8,658.00 | [email protected] | [email protected] | 9621399439 | |
| 597281 | 52900302584 | DP - Bajio | 74DP06H017470760 | JUAN FUENTES JIMENEZ | EJIDO SAN BERNARDO | SALAMANCA | GUANAJUATO | 9A | GDMTH | 33 | 33 | 13,261 | 39 | 8,659 | 8,659 | $0 | $8,658 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.47512 | -101.08928 | Nov 20 2024 al Dec 19 2024 | $8,658.00 | [email protected] | 4111572701 | ||
| 196394 | 905190800353 | DU - GolfoCentro | 76DU01E017610080 | RADIOMOVIL DIPSA SA DE CV | PROL I ALLENDE SN | PANUCO | VERACRUZ | 64 | GDMTH | 15 | 18 | 2,749 | 8 | 7,463 | 7,463 | $1,194 | $8,658 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.0655716667 | -98.1895333333 | Nov 22 2024 al Dec 20 2024 | $8,658.00 | [email protected] | 8183194030 | ||
| 477486 | 370211106541 | DD - GolfoNorte | 76DD11D037620550 | KUNDEI SA DE CV | CARR AUTOPISTA AEROPUERTO KM 1 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,751 | 7 | 7,463 | 7,463 | $1,194 | $8,658 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7000616667 | -100.1419216667 | Oct 24 2024 al Nov 25 2024 | $8,658.00 | [email protected] | [email protected] | 8180226555 | |
| 551726 | 888240806691 | DD - GolfoNorte | 77DD12C087750814 | UMET HANDEL SA DE CV | FRANCISCO I MADERO 212 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,720 | 7 | 7,463 | 7,463 | $1,194 | $8,658 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7147766666667 | -100.501898333333 | Oct 25 2024 al Nov 26 2024 | $8,658.00 | [email protected] | NULL | ||
| 377403 | 783080501433 | DW - Peninsular | 67DW12D016700450 | MUNICIPIO DE BENITO JUAREZ | REG201 M76 | CANCUN | QUINTANA ROO | 5A | GDMTH | 3 | 3 | 2,219 | 6 | 7,464 | 7,464 | $1,194 | $8,658 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1547966667 | -86.9002316667 | Nov 8 2024 al Dec 10 2024 | $8,658.00 | [email protected] | [email protected] | NULL | |
| 709437 | 306150212806 | DG - CentroSur | 74DG41H140050010 | LOPEZ VALENCIA ADRIAN | AV SALVADOR SANCHEZ COLIN | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 2,628 | 7 | 7,306 | 7,306 | $1,169 | $8,658 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.78191 | -99.83944 | Nov 19 2024 al Dec 19 2024 | $8,658.00 | [email protected] | 7121192480 | ||
| 154174 | 184191001072 | DF - CentroOccidente | 34DF25E032330545 | MUNICIPIO DE COLIMA | MANUEL ALVAREZ SN | COLIMA | COLIMA | 5A | PB | 3 | 2 | 1,690 | 0 | 7,464 | 7,464 | $1,194 | $8,658 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 19.2484759 | -103.7314147 | Aug 28 2024 al Oct 29 2024 | $8,658.00 | [email protected] | 3123163876 | ||
| 132426 | 159850300533 | DF - CentroOccidente | 79DF65B448020240 | COLEGIO DE BACHILLERES PO | CARRETERA A CORRALES | PASTOR ORTIZ G113 | MICHOACAN | 68 | GDMTH | 75 | 75 | 2,498 | 7 | 7,437 | 7,437 | $1,190 | $8,658 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.30528 | -101.58998 | Oct 28 2024 al Nov 28 2024 | $8,658.00 | [email protected] | NULL | ||
| 176486 | 978210902767 | DM - ValleMexicoCentro | 73DM21B017310600 | GALILEO FT OF MEXICO SA DE CV | PASEO DE LA REFORMA 483 49 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 34 | 2,510 | 6 | 7,463 | 7,463 | $1,194 | $8,658 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.423905 | -99.1745433333333 | Nov 15 2024 al Dec 17 2024 | $8,658.00 | [email protected] | [email protected] | 7221129041 | |
| 659058 | 98810100907 | DP - Bajio | 69DP52C016902080 | 01DST0020V EST NO 20 | RIO RHIN Y RIO COLORADO | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 50 | 50 | 2,406 | 7 | 7,464 | 7,464 | $1,194 | $8,658 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.89495 | -102.32161 | Nov 12 2024 al Dec 11 2024 | $8,658.00 | [email protected] | [email protected] | 4491995470 | |
| 287612 | 580060401191 | DC - Norte | 78DC01A017820375 | AT T COMUNICACIONES DIGITALES | BUENAVISTA 4405 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,765 | 8 | 7,400 | 7,400 | $1,184 | $8,658 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.5935783333 | -106.08242 | Oct 28 2024 al Nov 26 2024 | $8,658.00 | NULL | NULL | NULL | 0 |
| 61591 | 838210601736 | DJ - Oriente | 74DJ03K067400055 | SANCHEZ PEREZ DARIO | CARR V ALDAMA VALSEQUILLO SN | VILLA ALDAMA | VERACRUZ | 68 | GDMTH | 55 | 55 | 2,095 | 6 | 7,464 | 7,464 | $1,194 | $8,658 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6343983333 | -97.2101583333 | Nov 20 2024 al Dec 19 2024 | $8,658.00 | [email protected] | 2821435563 | ||
| 451248 | 552891200121 | DB - Noroeste | 70DB15A016210510 | OP DE HOTEL S ISABEL SACV | CARRET INTL Y AV 6 DE ABRIL | CABORCA | Sonora | 65 | GDMTH | 96 | 160 | 2,880 | 8 | 7,991 | 7,991 | $639 | $8,658 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7249883333 | -112.150225 | Nov 12 2024 al Dec 11 2024 | $8,658.00 | [email protected] | [email protected] | [email protected] | 6373721300 |
| 196793 | 906990100216 | DU - GolfoCentro | 79DU01F047900170 | REYNAGA MARTINEZ BASILIO | CARRETERA PRIETO ANAHUAC | CONG. ANAHUAC | VERACRUZ | 64 | GDMTH | 33 | 33 | 2,667 | 7 | 7,464 | 7,464 | $1,194 | $8,658 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.21563 | -97.8810033333 | Oct 28 2024 al Nov 26 2024 | $8,658.00 | [email protected] | 8332129309 | ||
| 114890 | 18080305920 | DA - BajaCalifornia | 76DA15C010212150 | GPO GASOL NVA ESPERANZA SRLCV | MISION SAN DIEGO 3499 Y 9A | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 45 | 3,697 | 10 | 8,003 | 8,003 | $640 | $8,658 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6352066667 | -115.38704 | Oct 23 2024 al Nov 22 2024 | $8,658.00 | [email protected] | [email protected] | 6861350989 | |
| 660947 | 100760100221 | DP - Bajio | 65DP52E246550290 | SOC OLIVARES SANTANA | EJIDO CALVILLO POZO 3 | MESA GRANDE | Aguascalientes | 9A | GDMTH | 120 | 120 | 13,280 | 39 | 8,659 | 8,659 | $0 | $8,658 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.831685 | -102.70055 | Nov 6 2024 al Dec 5 2024 | $8,658.00 | [email protected] | 4951331730 | ||
| 161492 | 197930200636 | DF - CentroOccidente | 80DF45D5P6430010 | MUNICIPIO DE ARIO MICHOACAN | ESCOBILLAS AP G009 | ESCOBILLAS | MICHOACAN | 5A | PB | 5 | 5 | 1,696 | 0 | 7,464 | 7,464 | $1,194 | $8,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,658.00 | NULL | NULL | NULL | 4225210003 |
| 628693 | 75780900148 | DP - Bajio | 80DP08Y545500001 | MPIO CELAYA | ARREGUIN DE ABAJO GTO | ARREGUIN DE ABAJO | GUANAJUATO | 5A | PB | 5 | 5 | 1,694 | 0 | 7,464 | 7,464 | $1,194 | $8,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,658.00 | [email protected] | [email protected] | 4616091161 | |
| 417755 | 527000217296 | DB - Noroeste | 80DB03A018000380 | MUNICIPIO DE CAJEME | ALUM DIRECTO ROSALES | CD OBREGON | Sonora | 5A | PB | 6 | 5 | 1,976 | 0 | 7,464 | 7,464 | $1,194 | $8,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,658.00 | [email protected] | 6444100920 | ||
| 453343 | 555210603095 | DB - Noroeste | 65DB33A016520860 | LAVADO EN SECO DE NOGALES SA D | CARRET INTL KM 6 5 L13 H | NOGALES | Sonora | 65 | GDMTH | 40 | 40 | 2,651 | 7 | 7,535 | 7,535 | $603 | $8,658 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 31.2750516667 | -110.941375 | Nov 4 2024 al Dec 4 2024 | $8,658.00 | [email protected] | 6310000000 | ||
| 631177 | 77040305672 | DP - Bajio | 82DP09B018090415 | PEGASO PCS SA DE CV | CERRO DEL COYOLOTE 112 | QUERETARO | QUERETARO | 78 | GDMTH | 162 | 162 | 27,118 | 48 | 73,472 | 73,472 | $11,755 | $86,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6220566667 | -100.4141216667 | Oct 31 2024 al Nov 30 2024 | $86,572.00 | [email protected] | 5569604085 | ||
| 314669 | 598170900254 | DC - Norte | 77DC04E018741450 | ROMO QUEVEDO LUIS MANUEL | POZO 3 RARAVILLAS S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 141,360 | 380 | 86,571 | 86,571 | $0 | $86,571 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.9752183333 | -106.2162866667 | Oct 25 2024 al Nov 25 2024 | $86,571.00 | [email protected] | 0 | ||
| 85766 | 1031102126 | DA - BajaCalifornia | 75DA01C025822100 | AYUNTAMIENTO DE TIJUANA BC | HACIENDA MEXICALI L 4 MZ 504 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 46 | 76 | 3,843 | 11 | 8,016 | 8,016 | $641 | $8,657 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4722366667 | -116.85138 | Nov 21 2024 al Dec 19 2024 | $8,657.00 | [email protected] | [email protected] | 6649737000 | |
| 656192 | 97111101675 | DP - Bajio | 66DP52B016610230 | ROMO PEDROZA ELBA AURORA | MADERO 242 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 50 | 50 | 2,190 | 6 | 6,898 | 6,898 | $1,104 | $8,657 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.8823616667 | -102.2932183333 | Nov 7 2024 al Dec 6 2024 | $8,657.00 | [email protected] | 4499163521 | ||
| 84335 | 894170500297 | DJ - Oriente | 77DJ02E017700100 | COPPEL SA DE CV | CALLE RUBEN DARIO N 4 A | TEOCELO | VERACRUZ | 68 | GDMTH | 30 | 37 | 2,462 | 6 | 7,463 | 7,463 | $1,194 | $8,657 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.3831683333 | -96.9770033333 | Oct 23 2024 al Nov 25 2024 | $8,657.00 | [email protected] | [email protected] | 0 | |
| 451198 | 552861000373 | DB - Noroeste | 70DB15A016210950 | VALENZUELA SANCHEZ NORA ALEJAN | AVE B 26 SUR COL CENTRO | CABORCA | Sonora | 65 | GDMTH | 36 | 36 | 2,826 | 8 | 7,990 | 7,990 | $639 | $8,657 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7112166667 | -112.1460983333 | Nov 12 2024 al Dec 11 2024 | $8,657.00 | [email protected] | [email protected] | 6373721370 | |
| 456618 | 350020105624 | DD - GolfoNorte | 74DD19A017480840 | CORNEJO PEREZ ABRAHM | JUAN VAZQUEZ DE ACUNA 823 | SALTILLO | Coahuila | 64 | GDMTH | 55 | 55 | 2,798 | 8 | 7,463 | 7,463 | $1,194 | $8,657 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.467135 | -100.9885 | Nov 21 2024 al Dec 20 2024 | $8,657.00 | [email protected] | [email protected] | [email protected] | 8444151922 |
| 575663 | 259131203644 | DV - CentroOriente | 78DV11A017840570 | BANSANGRE S C | IGNACIO ALLENDE 604 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 21 | 21 | 2,348 | 6 | 7,368 | 7,368 | $1,179 | $8,657 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.121665 | -98.7331433 | Oct 28 2024 al Nov 27 2024 | $8,657.00 | [email protected] | 7717144757 | ||
| 277168 | 501010107511 | DX - Jalisco | 76DX17L069010520 | RADIOMOVIL DIPSA SA DE CV | PRIV AZALEAS 4 | EL SALTO | JALISCO | 68 | GDMTH | 51 | 51 | 2,632 | 7 | 7,463 | 7,463 | $1,194 | $8,657 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5579866667 | -103.31433 | Oct 23 2024 al Nov 22 2024 | $8,657.00 | [email protected] | 3336691020 | ||
| 237245 | 433930700235 | DX - Jalisco | 75DX16E080050080 | TELEFONOS DE MEXICO SAB DE CV | ALVARO OBREGON 187 | CUQUIO | JALISCO | 68 | GDMTH | 47 | 47 | 2,531 | 7 | 7,463 | 7,463 | $1,194 | $8,657 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.9299916667 | -103.0248333333 | Nov 21 2024 al Dec 20 2024 | $8,657.00 | [email protected] | [email protected] | [email protected] | 3312946811 |
| 165096 | 208211100681 | DF - CentroOccidente | 79DF25E031100330 | TELECOMUNICACIONES CH SA DE CV | CALZADA LA ARMONIA 270 | COLIMA | COLIMA | 68 | GDMTH | 10 | 10 | 2,456 | 7 | 6,871 | 6,871 | $1,099 | $8,657 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.25667 | -103.72519 | Oct 28 2024 al Nov 28 2024 | $8,657.00 | [email protected] | [email protected] | 3123070778 | |
| 44279 | 735030510666 | DK - Sureste | 71DK18N111000060 | 27EES0031P FIDENCIA PASCACIO V | POB CUCUYULAPA HACIA EL BORDO | CUCUYULAPA 1RA. SECC. | TABASCO | 68 | GDMTH | 45 | 45 | 2,863 | 7 | 7,463 | 7,463 | $1,194 | $8,657 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9887433333 | -93.261985 | Nov 14 2024 al Dec 17 2024 | $8,657.00 | [email protected] | [email protected] | 9933156720 | |
| 230911 | 954160800571 | DU - GolfoCentro | 76DU02F010100007 | RADIOMOVIL DIPSA SA DE CV | EJ BUENA VISTA S N | ALDAMA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,749 | 8 | 7,463 | 7,463 | $1,194 | $8,657 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.24264 | -97.8334116667 | Nov 22 2024 al Dec 20 2024 | $8,657.00 | [email protected] | [email protected] | 8183194030 | |
| 280275 | 504130400980 | DX - Jalisco | 82DX15T020050118 | ESPACIO ORGANIZADO SA DE CV | ABEL SALGADO 67 | ZAPOPAN | JALISCO | 78 | GDMTH | 200 | 200 | 23,197 | 55 | 74,629 | 74,629 | $11,941 | $86,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $86,569.00 | [email protected] | [email protected] | [email protected] | 3331101032 |
| 524554 | 404940603939 | DD - GolfoNorte | 80DD09A018012070 | PRESIDENCIA MPAL CD MATAMOROS | SECTOR 12 DIRECTO | MATAMOROS | TAMAULIPAS | 5A | PB | 56 | 56 | 20,160 | 0 | 80,155 | 80,155 | $6,412 | $86,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,567.00 | NULL | NULL | NULL | NULL |
| 571592 | 255890100021 | DV - CentroOriente | 80DV06K026070030 | MUNICIPIO DE TEPEACA PUEBLA | CALLES PUBLICAS | SN I XOCHILTENANGO | PUEBLA | 5A | PB | 46 | 45 | 16,336 | 0 | 74,625 | 74,625 | $11,940 | $86,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,564.00 | [email protected] | 2232750691 | ||
| 403461 | 812140801253 | DW - Peninsular | 67DW22C016710090 | F AND B SYSTEMS SA DE CV | C YALKU MZ10 LT01 2 LOC 08 09 | TULUM | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 1,960 | 5 | 7,164 | 7,164 | $1,146 | $8,656 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.2173466667 | -87.43511 | Nov 8 2024 al Dec 10 2024 | $8,656.00 | [email protected] | [email protected] | [email protected] | 9982143930 |
| 242196 | 438870700356 | DX - Jalisco | 79DX154010031140 | REFRI SN ANTONIO S A | 220368 NUEZ 2163 J DE LA C | GUADALAJARA | JALISCO | 68 | GDMTH | 69 | 69 | 2,400 | 7 | 7,463 | 7,463 | $1,194 | $8,656 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.650135 | -103.3822183333 | Oct 28 2024 al Nov 27 2024 | $8,656.00 | [email protected] | 3336712841 | ||
| 426288 | 533160910265 | DB - Noroeste | 76DB05A017660090 | FLORES AGUIRRE JESUS | CIRO G COVANTES 4506 B | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 12 | 12 | 2,592 | 7 | 7,466 | 7,466 | $1,195 | $8,656 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2586983333 | -106.4150933333 | Oct 23 2024 al Nov 22 2024 | $8,656.00 | [email protected] | [email protected] | 6699868438 | |
| 406070 | 520051100747 | DB - Noroeste | 66DB01A016641130 | FELIX CASTRO MARIA OFELIA | P ELIAS CALLES 7 JUAREZ | HERMOSILLO | Sonora | 65 | GDMTH | 36 | 36 | 2,239 | 6 | 7,404 | 7,404 | $1,185 | $8,656 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0783133333 | -110.9512716667 | Nov 6 2024 al Dec 5 2024 | $8,656.00 | [email protected] | [email protected] | 6622124396 | |
| 86850 | 1120204609 | DA - BajaCalifornia | 78DA01E055620400 | TELEFONOS DEL NOROESTE SA D CV | BLVD DE LOS LAGOS 3325 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 16 | 21 | 3,662 | 10 | 7,954 | 7,954 | $636 | $8,656 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.408855 | -117.0588283333 | Oct 28 2024 al Nov 26 2024 | $8,656.00 | [email protected] | [email protected] | [email protected] | 6865515160 |
| 571232 | 254980100776 | DV - CentroOriente | 78DV06J276080120 | SOC EL PORVENIR | PARAJE JAGUEY PRIETO | SN. VICENTE COYOTEPEC, PUE. | PUEBLA | 9A | GDMTH | 51 | 51 | 11,947 | 34 | 8,657 | 8,657 | $0 | $8,656 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.41171667 | -97.8326967 | Oct 28 2024 al Nov 27 2024 | $8,656.00 | 2241030005 | |||
| 231530 | 955120700502 | DU - GolfoCentro | 82DU03F010110020 | SRIA DE EDUCACION PUBLICA | BENITO JUAREZ S N | SOTO LA MARINA | TAMAULIPAS | 74 | GDMTH | 135 | 135 | 2,207 | 6 | 7,462 | 7,462 | $1,194 | $8,656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7622933333333 | -98.1989216666666 | Oct 31 2024 al Nov 30 2024 | $8,656.00 | [email protected] | 8353270262 | ||
| 239992 | 436120302968 | DX - Jalisco | 76DX17H011030130 | INMOBILIARIA BANREGIO SA DE CV | M G BARRAGAN 2077 PA 26 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 2,392 | 7 | 7,462 | 7,462 | $1,194 | $8,656 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6461083333 | -103.3202566667 | Oct 23 2024 al Nov 22 2024 | $8,656.00 | [email protected] | 3318630566 | ||
| 426635 | 533190502447 | DB - Noroeste | 62DB05A016240760 | DES TUR MARINA MAZATLAN SA CV | PASEO PARAISO 232 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 29 | 29 | 2,670 | 7 | 7,463 | 7,463 | $1,194 | $8,656 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.27786 | -106.4510433333 | Oct 30 2024 al Nov 29 2024 | $8,656.00 | [email protected] | [email protected] | 6699880481 | |
| 291251 | 581890300963 | DC - Norte | 82DC01A018880905 | COMERCIAL RECICLADORA SA CV | PACHECO 510 166836 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 120 | 135 | 2,404 | 6 | 7,398 | 7,398 | $1,184 | $8,656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6525 | -106.066106666667 | Oct 31 2024 al Nov 30 2024 | $8,656.00 | [email protected] | [email protected] | [email protected] | 6141729451 |
| 476864 | 370160103878 | DD - GolfoNorte | 78DD11D026610390 | GRUPO INDUSTRIAL SAN MEX SA CV | PUERTO VALLARTA 591 A CP 000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,677 | 7 | 7,462 | 7,462 | $1,194 | $8,656 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.721685 | -100.2091233333 | Oct 28 2024 al Nov 27 2024 | $8,656.00 | [email protected] | 0 | ||
| 641480 | 81030601769 | DP - Bajio | 69DP09M377290069 | RABELL TOPETE SALVADOR | RANCHO EL TECOLOTE | SAN JOSE EL ALTO | QUERETARO | 9A | GDMTH | 125 | 125 | 14,240 | 41 | 8,655 | 8,655 | $0 | $8,656 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.7780633333 | -100.3982 | Nov 12 2024 al Dec 11 2024 | $8,656.00 | [email protected] | 5449810136 | ||
| 104650 | 10140715561 | DA - BajaCalifornia | 72DA08A016261100 | SALCEDO LOPEZ BERTHA ALICIA | MACHEROS 154 CP 22800 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 3,456 | 8 | 7,190 | 7,190 | $575 | $8,656 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8627283333 | -116.6250633333 | Nov 14 2024 al Dec 17 2024 | $8,656.00 | [email protected] | [email protected] | 6461740392 | |
| 522720 | 404040104911 | DD - GolfoNorte | 82DD09D018230030 | ESC PRIM RUR FED GRAL L CDNAS | L CDNAS CJON 1 EJ LA UNION | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 42 | 42 | 2,472 | 7 | 8,015 | 8,015 | $641 | $8,656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.86673 | -97.53978 | Oct 31 2024 al Nov 30 2024 | $8,656.00 | 8688102416 | |||
| 275953 | 496040901201 | DX - Jalisco | 79DX13C022010300 | SERVICIOS DE SALUD DE NAYARIT | MEXICO S N | SAN JOSE DEL VALLE | NAYARIT | 68 | GDMTH | 65 | 65 | 2,400 | 7 | 7,463 | 7,463 | $1,194 | $8,656 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7597283333 | -105.2322283333 | Oct 28 2024 al Nov 27 2024 | $8,656.00 | [email protected] | [email protected] | 3292950059 | |
| 254971 | 456870600091 | DX - Jalisco | 80DX03D060010005 | MUNICIPIO DE ZAPOTLAN DEL REY | ALUMBRADO PUBLICO OTATLAN | OTATLAN | JALISCO | 5A | PB | 5 | 4 | 1,546 | 0 | 7,462 | 7,462 | $1,194 | $8,656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4672516667 | -102.9249066667 | Oct 31 2024 al Nov 30 2024 | $8,656.00 | NULL | NULL | NULL | 3919211502 |
| 116477 | 18220701308 | DA - BajaCalifornia | 74DA15C010130601 | BURGOS ANGULO MODESTO | GOBERNADOR 599 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 3,585 | 10 | 8,001 | 8,001 | $640 | $8,656 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.55689 | -115.3433066667 | Nov 20 2024 al Dec 19 2024 | $8,656.00 | [email protected] | [email protected] | [email protected] | 6863560836 |
| 507263 | 386030118311 | DD - GolfoNorte | 82DD04A018880013 | ALIMENTOS SBF DE MEX S DE RLCV | MIKE ALLEN 1130 CP 88788 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 1,116 | 1,116 | 318,911 | 639 | 801,477 | 801,477 | $64,118 | $865,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.035863 | -98.218072 | Oct 31 2024 al Nov 30 2024 | $865,594.00 | [email protected] | [email protected] | [email protected] | 8999218770 |
| 613100 | 62170498548 | DP - Bajio | 82DP07E012822020 | SAPAL LEON | E407 CORRALEJO 307 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 29,114 | 43 | 73,806 | 73,806 | $11,809 | $86,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2213 | -101.21 | Oct 31 2024 al Nov 30 2024 | $86,558.00 | [email protected] | [email protected] | [email protected] | 4777126011 |
| 182446 | 519110700267 | DL - ValleMexicoNorte | 82DL50C020500350 | ENVATEC S A DE C V | SABINO 14 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 256 | 270 | 23,076 | 57 | 73,043 | 73,043 | $11,687 | $86,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.65172667 | -99.16829667 | Oct 31 2024 al Nov 30 2024 | $86,557.00 | [email protected] | [email protected] | 5513406006 | |
| 333139 | 613881001391 | DC - Norte | 79DC22S017912330 | ESTRADA V CONSUELO DE | PP UNION KM 7 5 CARRET EL | TORREON | COAHUILA | 9M | GDMTH | 75 | 75 | 54,880 | 158 | 86,553 | 86,553 | $0 | $86,554 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6138 | -103.4107516667 | Oct 29 2024 al Nov 27 2024 | $86,554.00 | [email protected] | [email protected] | [email protected] | 8717509780 |
| 233514 | 957040100175 | DU - GolfoCentro | 82DU01H010180050 | GRUPO JAKTUR SA DE CV | CESAR LOPEZ DE LARA 115 NTE | TAMPICO | TAMAULIPAS | 74 | GDMTH | 217 | 217 | 23,873 | 59 | 74,615 | 74,615 | $11,938 | $86,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.21550833 | -97.854205 | Oct 31 2024 al Nov 30 2024 | $86,553.00 | [email protected] | [email protected] | 8332175510 | |
| 572504 | 256200301026 | DV - CentroOriente | 79DV07A187900200 | RIVERA DEL BLANQUILLO SPR D RL | INSURGENTES 17 | SAN PABLO DEL MONTE | TLAXCALA | 68 | GDMTH | 99 | 99 | 25,200 | 64 | 74,615 | 74,615 | $11,938 | $86,553 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.12025333 | -98.18206 | Oct 29 2024 al Nov 28 2024 | $86,553.00 | [email protected] | [email protected] | 0 | |
| 165163 | 208221201264 | DF - CentroOccidente | 71DF25E181500095 | CUEVAS OCHOA CARLOS | A 4 95 KM PONIENTE PIALLA S N | SAN MARCOS | Jalisco | 9C | GDMTH | 227 | 227 | 113,760 | 306 | 86,553 | 86,553 | $0 | $86,552 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.48295 | -103.50438 | Nov 15 2024 al Dec 16 2024 | $86,552.00 | [email protected] | [email protected] | [email protected] | 0 |
| 29914 | 689770600331 | DK - Sureste | 80DK09N539000035 | H AYTTO SAN DIONICIO OCOTEPEC | L1310 MPIO SN DIONICIO OCO | SAN DIONISIO OCOTEPE | OAXACA | 5A | PB | 46 | 46 | 16,735 | 0 | 74,614 | 74,614 | $11,938 | $86,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $86,552.00 | [email protected] | [email protected] | [email protected] | 0 |
| 612637 | 62121102701 | DP - Bajio | 63DP07E016311510 | TRANSP CASTOR BAJ CAL SA DE CV | BLVD AEROPUERTO 1915 | LEON | GUANAJUATO | 68 | GDMTH | 17 | 17 | 2,294 | 6 | 6,762 | 6,762 | $1,082 | $8,655 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0612 | -101.58417 | Nov 4 2024 al Dec 3 2024 | $8,655.00 | [email protected] | [email protected] | [email protected] | 4777100700 |
| 235554 | 431180703196 | DX - Jalisco | 75DX14C010010450 | VERSALLES CTRO DE IMAGENOLOGIA | AV F ANTONIO ALCALDE 2170 B | GUADALAJARA | JALISCO | 68 | GDMTH | 90 | 90 | 2,560 | 7 | 7,461 | 7,461 | $1,194 | $8,655 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7078766667 | -103.3466383333 | Nov 21 2024 al Dec 20 2024 | $8,655.00 | [email protected] | [email protected] | 3311999803 | |
| 632919 | 77190308211 | DP - Bajio | 72DP09B017200025 | COMER FARM DE CHIAPAS SAPI DE | FRAY JUNIPERO S 10100 LOC 101 | QUERETARO | QUERETARO | 68 | GDMTH | 32 | 32 | 2,286 | 7 | 6,980 | 6,980 | $1,117 | $8,655 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.6526516667 | -100.343835 | Nov 19 2024 al Dec 17 2024 | $8,655.00 | [email protected] | 6862719740 | ||
| 678235 | 114190850523 | DP - Bajio | 77DP53D237810004 | LOPEZ TORRES RENE | POZO LOS COMINOS | CHAPARROSA | Zacatecas | 9M | GDMTH | 56 | 56 | 4,712 | 13 | 8,655 | 8,655 | $0 | $8,655 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.110625 | -102.2970383333 | Oct 24 2024 al Nov 25 2024 | $8,655.00 | [email protected] | [email protected] | 4921561870 | |
| 143714 | 173050401466 | DF - CentroOccidente | 67DF15B376020200 | SOCIEDAD AGRICOLA LA HACHERA | PREDIO LOS PELILLOS ESTANCIA | JACONA | MICHOACAN | 9A | GDMTH | 168 | 168 | 12,080 | 35 | 8,655 | 8,655 | $0 | $8,655 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.96673 | -102.33705 | Nov 11 2024 al Dec 10 2024 | $8,655.00 | [email protected] | [email protected] | [email protected] | 3511034780 |
| 633990 | 77900900395 | DP - Bajio | 34DP09B013485010 | MPIO QUERETARO | MARQ DE MANRIQUEZ FTE 32 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,685 | 0 | 7,461 | 7,461 | $1,194 | $8,655 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.6093675 | -100.3652641 | Aug 23 2024 al Oct 24 2024 | $8,655.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 575623 | 259130403151 | DV - CentroOriente | 77DV11A017700390 | HIDROCARBUROS JALTEPEC SA CV | CARR CUBITOS LA PAZ 101 B | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 28 | 28 | 2,307 | 6 | 7,366 | 7,366 | $1,179 | $8,655 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.10487167 | -98.7450167 | Oct 25 2024 al Nov 26 2024 | $8,655.00 | [email protected] | [email protected] | [email protected] | 7711530285 |
| 686227 | 123010359249 | DP - Bajio | 78DP58B017950370 | PANIF OLIVER DE ZAC SA CV | CZDA JULIO RUELAS 209 | ZACATECAS | Zacatecas | 68 | GDMTH | 24 | 24 | 1,976 | 5 | 6,762 | 6,762 | $1,082 | $8,655 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.7639716667 | -102.5470866667 | Oct 25 2024 al Nov 26 2024 | $8,655.00 | [email protected] | 4929240223 | ||
| 605590 | 59950252736 | DP - Bajio | 77DP07B015770310 | AGROPECUARIA SANFANDILA SA CV | GJA EL POTRERO KM 13 5 SAN LP | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 27 | 27 | 2,146 | 6 | 7,462 | 7,462 | $1,194 | $8,655 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4457266667 | -101.8222766667 | Oct 24 2024 al Nov 25 2024 | $8,655.00 | [email protected] | 4741099113 | ||
| 276123 | 496181001998 | DX - Jalisco | 79DX13C052010020 | GRUPO GASOLINERO SAMARA SA DE | FRANCISCO VILLA 872 | SAN VICENTE | NAYARIT | 68 | GDMTH | 30 | 30 | 2,394 | 7 | 7,461 | 7,461 | $1,194 | $8,655 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.751045 | -105.2468216667 | Oct 28 2024 al Nov 27 2024 | $8,655.00 | [email protected] | [email protected] | [email protected] | 3296882134 |
| 688027 | 123920667834 | DP - Bajio | 79DP58B018040170 | TELEFONOS DE MEXICO SAB DE CV | TORRE MICROONDAS CERRO VIRGEN | ZACATECAS | Zacatecas | 68 | GDMTH | 40 | 40 | 1,868 | 5 | 6,762 | 6,762 | $1,082 | $8,655 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.7390733333 | -102.5570416667 | Oct 28 2024 al Nov 27 2024 | $8,655.00 | [email protected] | 4929241870 | ||
| 112805 | 16161202731 | DA - BajaCalifornia | 76DA15A020755880 | RADIOMOVIL DIPSA SA DE CV | T 61 2 X X CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 3,915 | 10 | 8,000 | 8,000 | $640 | $8,655 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5966016667 | -115.4568833333 | Oct 23 2024 al Nov 22 2024 | $8,655.00 | NULL | NULL | NULL | 6623390817 |
| 68010 | 850110803994 | DJ - Oriente | 62DJ07A016221400 | ESC LIC BENITO JUAREZ SUPL | CONSTITUCION 212 | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 68 | 68 | 2,560 | 7 | 7,462 | 7,462 | $1,194 | $8,655 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.446845 | -96.3586583333 | Nov 5 2024 al Dec 3 2024 | $8,655.00 | NULL | NULL | NULL | 2741109682 |
| 351663 | 644140803884 | DC - Norte | 73DC04K017310190 | RADIOMOVIL DIPSA SA DE CV | CANCER S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,148 | 9 | 7,959 | 7,959 | $637 | $8,655 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6854933333 | -106.4657183333 | Nov 19 2024 al Dic 18 2024 | $8,655.00 | [email protected] | [email protected] | [email protected] | 6563013595 |
| 176350 | 978190601579 | DM - ValleMexicoCentro | 66DM21B016510090 | FUND FOR POLICY REFORM INC | PASEO D LA REFORMA 180 P 1902 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 17 | 21 | 2,117 | 5 | 7,462 | 7,462 | $1,194 | $8,655 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.431965 | -99.153995 | Nov 6 2024 al Dec 9 2024 | $8,655.00 | NULL | NULL | NULL | NULL |
| 265202 | 473120701342 | DX - Jalisco | 61DX07C031020047 | FRACC SAN JUAN COSALA R CLUB | TONO PALAFOX 30 | SAN JUAN COSALA | JALISCO | 68 | GDMTH | 30 | 30 | 2,361 | 6 | 7,461 | 7,461 | $1,194 | $8,655 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.2924683333 | -103.3329833333 | Oct 29 2024 al Nov 28 2024 | $8,655.00 | [email protected] | [email protected] | [email protected] | 3317066836 |
| 578479 | 263120805534 | DV - CentroOriente | 80DV11E125550010 | MUNICIPIO DE TIZAYUCA | HUITZILA Y CALLES | HUITZILA | HIDALGO | 5A | PB | 46 | 45 | 16,333 | 0 | 74,611 | 74,611 | $11,938 | $86,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,548.00 | NULL | NULL | NULL | 7797961991 |
| 709070 | 304971200820 | DG - CentroSur | 80DG71B018010200 | MUNICIPIO DE VILLA GUERRERO | ALUM PUBLICO SAN FRANCISCO | VILLA GUERRERO | ESTADO DE MEXICO | 5A | PB | 41 | 41 | 14,864 | 0 | 74,611 | 74,611 | $11,938 | $86,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,548.00 | NULL | NULL | NULL | 7141460006 |
| 338417 | 624800401694 | DC - Norte | 82DC26M018220055 | UJED ESC DE MEDICINA | AV UNIVERSIDAD Y F ANITUA | DURANGO | DURANGO | 76 | GDMTH | 116 | 116 | 27,683 | 61 | 74,609 | 74,609 | $11,937 | $86,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0211283333333 | -104.678445 | Oct 31 2024 al Nov 30 2024 | $86,546.00 | [email protected] | [email protected] | 0 | |
| 687090 | 123120856094 | DP - Bajio | 82DP58B010820040 | SERVICIOS DE SALUD DE ZACATECA | B235 CTO C DEL GATO PISO 1 | ZACATECAS | Zacatecas | 78 | GDMTH | 235 | 235 | 26,226 | 38 | 69,794 | 69,794 | $11,167 | $86,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7772233333333 | -102.612101666667 | Oct 31 2024 al Nov 30 2024 | $86,545.00 | [email protected] | [email protected] | 4924915000 | |
| 12618 | 984200201191 | DN - ValleMexicoSur | 82DN70C528220027 | OPER ALIM DURANGO SAPI DE CV | AV ACOXPA 610 R 06 07 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 216 | 216 | 23,640 | 58 | 74,603 | 74,603 | $11,936 | $86,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,540.00 | [email protected] | [email protected] | [email protected] | 5511911787 |
| 596482 | 52020400943 | DP - Bajio | 74DP06H017470440 | RAZO ZARATE CANDIDO | RANCHO LOS HERNANDEZ | SALAMANCA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 13,520 | 39 | 8,654 | 8,654 | $0 | $8,654 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.50325 | -101.1136166667 | Nov 20 2024 al Dec 19 2024 | $8,654.00 | [email protected] | 4641219068 | ||
| 162832 | 200140100578 | DF - CentroOccidente | 65DF07A011042800 | ALZAHI SA DE CV | AV 1918 NO 398 COL CENTENARIO | MORELIA | MICHOACAN | 68 | GDMTH | 28 | 28 | 2,623 | 7 | 7,441 | 7,441 | $1,191 | $8,654 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.73137 | -101.17137 | Nov 7 2024 al Dec 6 2024 | $8,654.00 | [email protected] | [email protected] | [email protected] | 4434717063 |
| 455217 | 559030501371 | DB - Noroeste | 70DB33F017010670 | MUNICIPIO AGUA PRIETA UDEPORTI | C 7 AVE 33 | AGUA PRIETA | Sonora | 65 | GDMTH | 60 | 60 | 2,896 | 8 | 8,013 | 8,013 | $641 | $8,654 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.3278633333 | -109.5290866667 | Nov 12 2024 al Dec 11 2024 | $8,654.00 | NULL | NULL | NULL | 6333389480 |
| 345669 | 633230100490 | DC - Norte | 77DC27B017950225 | PITS ABASTECIMIENTOS SA DE CV | AUTOP GOMEZ PALACIO DGO S N | LERDO | DURANGO | 66 | GDMTH | 25 | 25 | 2,809 | 7 | 7,414 | 7,414 | $1,186 | $8,654 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5180366667 | -103.6400466667 | Oct 25 2024 al Nov 25 2024 | $8,654.00 | [email protected] | 8714550214 | ||
| 121679 | 21850587024 | DA - BajaCalifornia | 63DA16A019923970 | MUNICIPIO DE SAN LUIS RC SON | R120 CRRT DEL VALLE Y CJN REV | SAN LUIS | SONORA | 5A | PB | 8 | 8 | 2,680 | 0 | 8,012 | 8,012 | $641 | $8,654 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 32.4758523 | -114.7877018 | Nov 4 2024 al Dec 3 2024 | $8,654.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 331089 | 612240908994 | DC - Norte | 77DC22E017750315 | GOBIERNO DEL ESTADO DE COAHUIL | ZARAGOZA SN | MATAMOROS | COAHUILA | 66 | GDMTH | 45 | 45 | 2,772 | 7 | 7,245 | 7,245 | $1,159 | $8,654 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4872283333 | -103.14319 | Oct 25 2024 al Nov 25 2024 | $8,654.00 | [email protected] | 8440000000 | ||
| 113497 | 16841275326 | DA - BajaCalifornia | 67DA15A010870505 | H AYNTO MXLI ALUMBRADO PUBLICO | INDEPENDENCIA MISIONEROS HEROE | MEXICALI | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 2,680 | 0 | 8,012 | 8,012 | $641 | $8,654 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.64219 | -115.475455 | Nov 8 2024 al Dec 9 2024 | $8,654.00 | NULL | NULL | NULL | NULL |
| 307059 | 595111001654 | DC - Norte | 82DC04A018250035 | FUNDACION DEL EMPRESA CHIH A C | ANILLO ENVOLVENTE 780 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 239 | 239 | 1,103 | 3 | 3,834 | 3,834 | $307 | $8,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7435716666667 | -106.443341666667 | Oct 31 2024 al Nov 30 2024 | $8,654.00 | [email protected] | [email protected] | [email protected] | 6566172241 |
| 572539 | 256210504511 | DV - CentroOriente | 77DV07A017740713 | LEDO BERISTAIN ARCADIO | BLVD CARMEN SERDAN 48 | PUEBLA | PUEBLA | 68 | GDMTH | 40 | 40 | 2,265 | 6 | 7,305 | 7,305 | $1,169 | $8,654 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07647 | -98.202225 | Oct 25 2024 al Nov 26 2024 | $8,654.00 | [email protected] | [email protected] | 2229057418 | |
| 251541 | 450200300420 | DX - Jalisco | 74DX02G011000360 | U DE C DE C DE JALOS RL DE SV | SAN PABLO 75 | JALOSTOTITLAN | JALISCO | 68 | GDMTH | 65 | 65 | 2,560 | 7 | 7,460 | 7,460 | $1,194 | $8,654 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.180215 | -102.4648433333 | Nov 20 2024 al Dec 19 2024 | $8,654.00 | [email protected] | [email protected] | 4317460742 | |
| 651432 | 90820400151 | DP - Bajio | 75DP10G447550440 | ESTHER LEON LUVIANO | SAGRADO CORAZON | SANTA ROSA 0 | GUANAJUATO | 9A | GDMTH | 48 | 48 | 13,522 | 39 | 8,654 | 8,654 | $0 | $8,654 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4343766667 | -101.1171016667 | Nov 21 2024 al Dec 20 2024 | $8,654.00 | [email protected] | 4561098024 | ||
| 88753 | 1930304332 | DA - BajaCalifornia | 84DA01E010040018 | CADENA COMERCIAL OXXO SA DE CV | BLVD B JUAREZ 129 EJ MAZATLAN | ROSARITO | BAJA CALIFORNIA | 61 | GDMTH | 29 | 37 | 3,781 | 10 | 7,952 | 7,952 | $636 | $8,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.3841516666667 | -117.05697 | Oct 31 2024 al Nov 30 2024 | $8,654.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 253115 | 454030106220 | DX - Jalisco | 77DX03B010010180 | MUEBLERIA LOS 5 HNOS SA CV | GARDENIA 80 | OCOTLAN | JALISCO | 68 | GDMTH | 60 | 90 | 1,840 | 5 | 7,461 | 7,461 | $1,194 | $8,654 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.34406 | -102.7642033333 | Oct 24 2024 al Nov 25 2024 | $8,654.00 | [email protected] | [email protected] | 3929254193 | |
| 496828 | 378130503325 | DD - GolfoNorte | 76DD12E017610980 | BANCO INBURSA SA INS DE B MULT | AVE REVOLUCION 1000 LOCAL D | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,749 | 7 | 7,460 | 7,460 | $1,194 | $8,654 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6286716667 | -100.27232 | Oct 24 2024 al Nov 25 2024 | $8,654.00 | [email protected] | 8180370100 | ||
| 377553 | 783100601481 | DW - Peninsular | 68DW12D016400310 | MUNICIPIO DE BENITO JUAREZ | SM107 M52 L56 MOD C LOC3 4 Y 5 | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 2,184 | 7 | 7,460 | 7,460 | $1,194 | $8,654 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1310883333 | -86.9250983333 | Nov 11 2024 al Dec 11 2024 | $8,654.00 | [email protected] | [email protected] | [email protected] | 9988873898 |
| 316897 | 600090407861 | DC - Norte | 64DC06A016400490 | MUNICIPIO DE DELICIAS | CARRET CHIH CAMARGO KM 141 | DELICIAS, CHIH | CHIHUAHUA | 5A | GDMTH | 12 | 12 | 2,384 | 7 | 7,460 | 7,460 | $1,194 | $8,654 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.2285916667 | -105.46124 | Nov 5 2024 al Dic 5 2024 | $8,654.00 | [email protected] | [email protected] | 6394708600 | |
| 149512 | 180950301188 | DF - CentroOccidente | 80DF40B717910010 | MUNICIPIO DE TOTOTLAN JALISCO | A PUBLICO UNION DE GUADALUPE | UNION DE GPE. | Jalisco | 5A | PB | 5 | 5 | 1,695 | 0 | 7,459 | 7,459 | $1,193 | $8,653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,653.00 | [email protected] | [email protected] | 3919160051 | |
| 172328 | 974121200044 | DM - ValleMexicoCentro | 83DM23D010040040 | GINA L DIEZ BARROSO AZCARRAGA | PARQUE VIA REFORMA 1820 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 42 | 60 | 2,231 | 6 | 7,460 | 7,460 | $1,194 | $8,653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.394412 | -99.239416 | Oct 31 2024 al Nov 30 2024 | $8,653.00 | [email protected] | 5555968086 | ||
| 656941 | 98040953001 | DP - Bajio | 71DP52C016870960 | TELEFONOS DE MEXICO SAB DE CV | VALLE DE GUADALUPE 316 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 20 | 20 | 2,156 | 6 | 6,894 | 6,894 | $1,103 | $8,653 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.9144266667 | -102.30574 | Nov 14 2024 al Dec 16 2024 | $8,653.00 | [email protected] | 4499179017 | ||
| 549427 | 888150206660 | DD - GolfoNorte | 76DD12C087670240 | IMPORTACIONES LA MANCHA SA CV | ESPANA 406 LOC 44 BOD B | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,737 | 7 | 7,460 | 7,460 | $1,194 | $8,653 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6902716667 | -100.47569 | Oct 24 2024 al Nov 25 2024 | $8,653.00 | [email protected] | [email protected] | [email protected] | 8181226000 |
| 676666 | 113861200026 | DP - Bajio | 77DP53C017890220 | UNIDAD DE RIEGO U R B NO 3 MIM | TIERRA NUEVA MIMBRES | VALPARAISO | Zacatecas | 9A | GDMTH | 61 | 61 | 12,043 | 32 | 8,652 | 8,652 | $0 | $8,653 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.87746 | -103.5431566667 | Oct 24 2024 al Nov 25 2024 | $8,653.00 | [email protected] | [email protected] | 4929267013 | |
| 621644 | 69031056101 | DP - Bajio | 62DP08G019990123 | MOZQUEDA GUTIERREZ ANTONIO | RANCHO EL SALITRE | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 25 | 25 | 11,529 | 31 | 8,653 | 8,653 | $0 | $8,653 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.602525 | -100.974215 | Nov 1 2024 al Dec 2 2024 | $8,653.00 | [email protected] | 4121777440 | ||
| 98398 | 8060300624 | DA - BajaCalifornia | 77DA17A012073100 | INTERTENIS SA DE CV | PLAZA PUERTO PARAISO LOCAL 65 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 10 | 10 | 1,965 | 5 | 7,460 | 7,460 | $1,194 | $8,653 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.8874416667 | -109.90928 | Oct 22 2024 al Nov 22 2024 | $8,653.00 | [email protected] | [email protected] | NULL | |
| 343411 | 631671100883 | DC - Norte | 80DC26Y017700150 | P MUNICIPAL DE POANAS | A P DE 18 DE AGOSTO DGO | VILLA UNION | DURANGO | 5A | PB | 5 | 5 | 1,663 | 0 | 7,459 | 7,459 | $1,193 | $8,653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,653.00 | [email protected] | [email protected] | 6758670232 | |
| 94585 | 4150103172 | DA - BajaCalifornia | 77DA01D017300800 | MULTIWIN DE MEXICO SA DE CV | AV LA JOLLA 4455 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 3,557 | 9 | 7,967 | 7,967 | $637 | $8,653 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4923666667 | -117.0899316667 | Oct 24 2024 al Nov 25 2024 | $8,653.00 | [email protected] | [email protected] | [email protected] | 6646876088 |
| 53374 | 817231000999 | DJ - Oriente | 74DJ02K014410435 | HOSPEDAJE Y ALIMENTOS AXJAM S | PICO DE ORIZABA 7 | XALAPA | VERACRUZ | 68 | GDMTH | 87 | 87 | 2,560 | 7 | 7,459 | 7,459 | $1,193 | $8,653 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5258066667 | -96.8956733333 | Nov 20 2024 al Dec 19 2024 | $8,653.00 | [email protected] | 2288186100 | ||
| 443524 | 546160415617 | DB - Noroeste | 68DB10A016880765 | LEE GARCIA BERTHA MARIA | AV GRAL NICOLAS BRAVO 1922 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 12 | 12 | 2,600 | 7 | 7,459 | 7,459 | $1,194 | $8,653 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7869866667 | -107.4004733333 | Nov 8 2024 al Dec 9 2024 | $8,653.00 | [email protected] | 6677520230 | ||
| 257679 | 459141200154 | DX - Jalisco | 76DX04C433000015 | ESTEBAN CRUZ JOSE | JUAREZ 43 A | JUANACATLAN | JALISCO | 68 | GDMTH | 38 | 38 | 1,826 | 5 | 7,460 | 7,460 | $1,194 | $8,653 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.03777 | -103.6865116667 | Oct 23 2024 al Nov 22 2024 | $8,653.00 | [email protected] | NULL | ||
| 378260 | 783191004650 | DW - Peninsular | 66DW12D016210440 | CASAS DES Y PROM E CANCUNSACV | SM322 MZ 38 AV ESPANA | CANCUN | QUINTANA ROO | 5A | GDMTH | 17 | 17 | 2,251 | 6 | 7,460 | 7,460 | $1,194 | $8,653 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1212833333 | -86.8695683333 | Nov 7 2024 al Dec 9 2024 | $8,653.00 | [email protected] | 9988874825 | ||
| 57242 | 827080414694 | DJ - Oriente | 69DJ02A016200320 | RADIOMOVIL DIPSA SA DE CV | MURILLO VIDAL SN MUSEO INTERAC | XALAPA | VERACRUZ | 68 | GDMTH | 11 | 11 | 2,521 | 7 | 7,460 | 7,460 | $1,194 | $8,653 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5203733333 | -96.8950466667 | Nov 12 2024 al Dec 11 2024 | $8,653.00 | [email protected] | 2288127775 | ||
| 317377 | 600180801887 | DC - Norte | 82DC06A018220090 | AGUIRRE SOLIS MAURICIO | AVE NUESTRA GENTE 2903 CP 3306 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 50 | 50 | 2,318 | 6 | 7,409 | 7,409 | $1,185 | $8,653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.1727533333 | -105.4936283333 | Oct 31 2024 al Nov 30 2024 | $8,653.00 | [email protected] | [email protected] | 6396881804 | |
| 475859 | 370020404924 | DD - GolfoNorte | 78DD11H067120730 | VALDEZ GARCIA CORRAL MARCO T | AUTOPISTA M ALEMAN KM 4 6 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,669 | 7 | 7,304 | 7,304 | $1,169 | $8,653 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.845715 | -100.21131 | Oct 28 2024 al Nov 27 2024 | $8,653.00 | [email protected] | [email protected] | [email protected] | 8181968100 |
| 239835 | 436060803288 | DX - Jalisco | 75DX17H011010180 | JEDAFRI DISTRIBUCIONES SA CV | MEDRANO 1746 | GUADALAJARA | JALISCO | 68 | GDMTH | 26 | 26 | 2,454 | 7 | 7,460 | 7,460 | $1,194 | $8,653 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6604216667 | -103.3133433333 | Nov 21 2024 al Dec 20 2024 | $8,653.00 | [email protected] | 3324716680 | ||
| 339436 | 626040809305 | DC - Norte | 77DC26C017741380 | MUNICIPIO DE DURANGO | JESUS GARCIA RUIZ C Y AVILA C | DURANGO | DURANGO | 5A | PB | 5 | 5 | 1,663 | 0 | 7,459 | 7,459 | $1,193 | $8,653 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0351166667 | -104.6337666667 | Oct 25 2024 al Nov 25 2024 | $8,653.00 | [email protected] | [email protected] | 6188124217 | |
| 277488 | 501101209392 | DX - Jalisco | 76DX17B054010160 | RADIOMOVIL DIPSA SA DE CV | DE LA VILLA 16 A | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 15 | 15 | 2,604 | 7 | 7,459 | 7,459 | $1,194 | $8,653 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.51655 | -103.3681166667 | Oct 23 2024 al Nov 22 2024 | $8,653.00 | [email protected] | 0 | ||
| 664562 | 104040350110 | DP - Bajio | 66DP52J016662060 | DAVILA TORRES JESUS | RANCHO EL MAGUEY | LORETO | Zacatecas | 9A | GDMTH | 60 | 60 | 12,559 | 37 | 8,652 | 8,652 | $0 | $8,653 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.28698 | -101.9674783333 | Nov 7 2024 al Dec 6 2024 | $8,653.00 | [email protected] | [email protected] | 4961077890 | |
| 202747 | 921040701328 | DU - GolfoCentro | 74DU04A010011220 | GRUPO DE SERV JATENO SA CV | CARR MAT CEDRAL 902 CARR L PAZ | MATEHUALA | San Luis Potosi | 68 | GDMTH | 25 | 25 | 2,569 | 7 | 7,459 | 7,459 | $1,193 | $8,653 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.66721 | -100.6453383333 | Nov 20 2024 al Dec 18 2024 | $8,653.00 | [email protected] | [email protected] | 4888822110 | |
| 279750 | 504041005112 | DX - Jalisco | 82DX15T020041256 | ENVASES Y PROD ESPECIALES SACV | C ESCUELA DE AGRICULTURA 991 B | ZAPOPAN | JALISCO | 78 | GDMTH | 650 | 650 | 247,844 | 525 | 745,945 | 745,945 | $119,351 | $865,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7315566667 | -103.5153716667 | Oct 31 2024 al Nov 30 2024 | $865,296.00 | [email protected] | [email protected] | [email protected] | 3331652717 |
| 613557 | 62220453648 | DP - Bajio | 82DP07E018000790 | SUBURBIA S DE RL DE CV | E546BLVDJ ALONSO D TORRES 1315 | LEON | GUANAJUATO | 78 | GDMTH | 133 | 157 | 22,728 | 56 | 73,781 | 73,781 | $11,805 | $86,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $86,529.00 | [email protected] | [email protected] | [email protected] | 5548793606 |
| 240915 | 437140503338 | DX - Jalisco | 82DX17A046022350 | ABASTO Y RECOLECCION IND SA CV | ARROYO DE ENMEDIO 400 ID 121 | TONALA | JALISCO | 78 | GDMTH | 489 | 489 | 21,048 | 48 | 74,593 | 74,593 | $11,935 | $86,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6029616 | -103.23968 | Oct 31 2024 al Nov 30 2024 | $86,528.00 | [email protected] | 0 | ||
| 636733 | 78780400560 | DP - Bajio | 76DP09G117600530 | VICTOR DOMENECK T | FRACC EX HDA SN CLEMENTE | SN CLEMENTE | QUERETARO | 9M | GDMTH | 80 | 80 | 45,120 | 126 | 81,865 | 81,865 | $0 | $86,528 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5047866667 | -100.0723616667 | Oct 23 2024 al Nov 22 2024 | $86,528.00 | [email protected] | [email protected] | [email protected] | 4646501436 |
| 284874 | 509240401223 | DX - Jalisco | 82DX13E050010009 | CENTRO UNIVERSITARIO UNE AC | FCO MURGUIA 523 | EL PITILLAL | JALISCO | 78 | GDMTH | 135 | 135 | 21,961 | 54 | 74,591 | 74,591 | $11,935 | $86,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,526.00 | [email protected] | 3222903784 | ||
| 537849 | 416160800382 | DD - GolfoNorte | 82DD04D018230280 | BEAUTIFUL WINDOW MEXICO SA DE | AVE PEDREGAL L B | REYNOSA | TAMAULIPAS | 74 | GDMTH | 445 | 445 | 24,288 | 60 | 80,117 | 80,117 | $6,409 | $86,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.995062 | -98.202072 | Oct 31 2024 al Nov 30 2024 | $86,526.00 | [email protected] | [email protected] | [email protected] | 8991204691 |
| 242662 | 439131003015 | DX - Jalisco | 82DX14M018220210 | DESARR INMOB RELOX SA DE CV | RUBEN DARIO 1533 | GUADALAJARA | JALISCO | 78 | GDMTH | 150 | 150 | 22,995 | 57 | 74,590 | 74,590 | $11,934 | $86,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.69881 | -103.3827133333 | Oct 31 2024 al Nov 30 2024 | $86,525.00 | [email protected] | [email protected] | [email protected] | 0 |
| 574027 | 257190207049 | DV - CentroOriente | 82DV07C010010018 | CABI ENTRETENIMIENTO S A P I D | ALEJANDRA 512 E04 | PUEBLA | PUEBLA | 78 | GDMTH | 516 | 860 | 23,099 | 57 | 74,433 | 74,433 | $11,909 | $86,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0728747 | -98.2778471 | Oct 31 2024 al Nov 30 2024 | $86,522.00 | [email protected] | [email protected] | [email protected] | 2226222170 |
| 638733 | 79181056903 | DP - Bajio | 71DP09H017100007 | S MOVILES EN CONCRETO SA DE C | LIB SUR PTE KM 5 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 48 | 48 | 2,280 | 6 | 6,977 | 6,977 | $1,116 | $8,652 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5269 | -100.4743333333 | Nov 14 2024 al Dec 16 2024 | $8,652.00 | [email protected] | 4421733776 | ||
| 573220 | 257071105262 | DV - CentroOriente | 78DV07B017850490 | FERNANDEZ ESPINOSA CONSTANTINO | 3 PTE 5303 | PUEBLA | PUEBLA | 68 | GDMTH | 20 | 20 | 2,261 | 6 | 7,304 | 7,304 | $1,169 | $8,652 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.06122167 | -98.2346417 | Oct 28 2024 al Nov 27 2024 | $8,652.00 | [email protected] | [email protected] | [email protected] | 2226600061 |
| 474159 | 368990250259 | DD - GolfoNorte | 76DD17E110050420 | GALAN GAMBOA ENRIQUE | RANCHO EL RETIRO | PROGRESO, COAH | Coahuila | 9C | GDMTH | 55 | 55 | 6,456 | 17 | 8,653 | 8,653 | $0 | $8,652 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.4634633333 | -100.9241816667 | Oct 24 2024 al Nov 25 2024 | $8,652.00 | [email protected] | 8611137994 | ||
| 613169 | 62180255147 | DP - Bajio | 74DP07E017411560 | GRUPO PIZZART DEL BAJIO SA DE | BLVD JOSE MARIA MORELOS 4502 | LEON | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,281 | 6 | 6,760 | 6,760 | $1,082 | $8,652 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1042333333 | -101.62408 | Nov 20 2024 al Dec 19 2024 | $8,652.00 | [email protected] | 4721227886 | ||
| 643389 | 81240952254 | DP - Bajio | 74DP09M657393601 | EMKA MEXICO BESCHLAGTEILE | AV DE LA CRUZ 103 A1 A | PUERTO DE AGUIRRE | QUERETARO | 68 | GDMTH | 27 | 27 | 2,253 | 6 | 6,978 | 6,978 | $1,116 | $8,652 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 20 2024 al Dec 19 2024 | $8,652.00 | [email protected] | 4420000000 | ||
| 52297 | 761100700043 | DK - Sureste | 73DK18S778000100 | CECYTE NUM 18 ENCRUCIJADA 3RA | ENCRUCIJADA 3RA SECC | ENCRUCIJADA 3RA SECCION | TABASCO | 68 | GDMTH | 83 | 83 | 2,800 | 8 | 7,459 | 7,459 | $1,193 | $8,652 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.2568216667 | -93.5558233333 | Nov 19 2024 al Dec 19 2024 | $8,652.00 | [email protected] | [email protected] | 9933580810 | |
| 442448 | 546111217401 | DB - Noroeste | 64DB10A016430310 | MUNICIPIO DE CULIACAN | RAFAEL BUELNA SN LAS QUINTAS | CULIACAN | Sinaloa | 5A | GDMTH | 171 | 171 | 2,240 | 7 | 7,459 | 7,459 | $1,193 | $8,652 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8121 | -107.38314 | Nov 4 2024 al Dec 3 2024 | $8,652.00 | [email protected] | [email protected] | 6677580101 | |
| 609361 | 61100103531 | DP - Bajio | 62DP07D010020840 | PENAFLOR REYES MA GUADALUPE | IND SN JORGE 218 C IND SN JORG | LEON | GUANAJUATO | 68 | GDMTH | 95 | 95 | 2,160 | 6 | 6,759 | 6,759 | $1,081 | $8,652 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0940616667 | -101.722905 | Nov 1 2024 al Dec 2 2024 | $8,652.00 | [email protected] | 4771842636 | ||
| 31316 | 693151103206 | DK - Sureste | 70DK09U365000270 | UNIVERSIDAD AUTONOMA CHAPINGO | COLON 2 CP 71200 | ZIMATLAN DE ALVAREZ | OAXACA | 68 | GDMTH | 33 | 33 | 2,693 | 7 | 7,210 | 7,210 | $1,154 | $8,652 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 16.86832 | -96.7752633333 | Nov 13 2024 al Dec 16 2024 | $8,652.00 | [email protected] | 9515187733 | ||
| 455270 | 559051001408 | DB - Noroeste | 82DB33F018200051 | CENTRO DE DIAGN E IMAG INTSACV | CALLE 13 AVENIDA 22 Y 23 | AGUA PRIETA | Sonora | 75 | GDMTH | 120 | 120 | 2,080 | 6 | 7,983 | 7,983 | $639 | $8,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.322443 | -109.539889 | Oct 31 2024 al Nov 30 2024 | $8,652.00 | [email protected] | [email protected] | 6333383054 | |
| 344453 | 632220700361 | DC - Norte | 78DC27A018110014 | TRANSFER HOUSE SA DE CV | ALLENDE 1133 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 26 | 38 | 2,426 | 7 | 7,131 | 7,131 | $1,141 | $8,652 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5585583333 | -103.4916933333 | Oct 28 2024 al Nov 26 2024 | $8,652.00 | [email protected] | 8717933477 | ||
| 644236 | 82140903945 | DP - Bajio | 76DP09T017812340 | NOVOGAS GOMEZ FARIAS SA DE CV | GOMEZ FARIAS 20 ESQ PLUTARCO | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,228 | 6 | 6,760 | 6,760 | $1,082 | $8,652 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0040533333 | -100.3808616667 | Oct 23 2024 al Nov 22 2024 | $8,652.00 | [email protected] | [email protected] | [email protected] | 4192341409 |
| 246185 | 443910501975 | DX - Jalisco | 74DX15S010010145 | D E P ESC SEC 24 | CALLE 32 ESQ CALLE 11 | GUADALAJARA | JALISCO | 68 | GDMTH | 61 | 61 | 2,559 | 7 | 7,459 | 7,459 | $1,193 | $8,652 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6270183333 | -103.3763233333 | Nov 20 2024 al Dec 19 2024 | $8,652.00 | [email protected] | 0 | ||
| 694189 | 129080156335 | DP - Bajio | 84DP58H078300140 | RADIOMOVIL DIPSA SA DE CV | PREDIO HIDALGO Y D BANUELOS | TEPECHITLAN | Zacatecas | 68 | GDMTH | 12 | 12 | 2,244 | 6 | 6,977 | 6,977 | $1,116 | $8,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.668115 | -103.32031 | Oct 31 2024 al Nov 30 2024 | $8,652.00 | [email protected] | [email protected] | [email protected] | 4492495198 |
| 387507 | 793140501948 | DW - Peninsular | 71DW04F127110260 | HAYUNTAMIENTO MUNICIPAL | ALUMBRADO PUBLICO AVENIDA | FRANCISCO ESCARCEGA | CAMPECHE | 5A | PB | 4 | 4 | 1,655 | 0 | 7,459 | 7,459 | $1,193 | $8,652 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.61728 | -90.742325 | Nov 14 2024 al Dec 16 2024 | $8,652.00 | [email protected] | NULL | ||
| 366529 | 776171200413 | DW - Peninsular | 65DW01E376520640 | SERVICIOS KANASIN SA CV | 62 653 655 39 PEDREG CAUC | CAUCEL | YUCATAN | 67 | GDMTH | 18 | 18 | 2,318 | 6 | 7,407 | 7,407 | $1,185 | $8,652 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9998133333 | -89.6896816667 | Nov 6 2024 al Dec 6 2024 | $8,652.00 | [email protected] | [email protected] | [email protected] | 9999202585 |
| 436950 | 543220503953 | DB - Noroeste | 72DB08AL17200830 | LOPEZ CRUZ RAMON | CANAL LATERAL 41 069 S N | CAIMANERO ESP | Sinaloa | 9C | GDMTH | 22 | 22 | 10,789 | 29 | 8,652 | 8,652 | $0 | $8,652 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.714605 | -108.4718533333 | Nov 14 2024 al Dec 16 2024 | $8,652.00 | [email protected] | 6870000000 | ||
| 551897 | 888771009396 | DD - GolfoNorte | 77DD12C087770500 | PEREZ ESCALANTE JOSE | LOMAS DEL PEDREGAL 201 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,745 | 7 | 7,459 | 7,459 | $1,193 | $8,652 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6898266667 | -100.42251 | Oct 25 2024 al Nov 26 2024 | $8,652.00 | NULL | NULL | NULL | 8115800337 |
| 532200 | 414071104353 | DD - GolfoNorte | 75DD10F047531070 | CAMACHO R ALFONSO | CERRO DEL TEPEYAC 106 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,842 | 7 | 7,459 | 7,459 | $1,193 | $8,652 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7853533333 | -100.3358166667 | Oct 24 2024 al Nov 25 2024 | $8,652.00 | NULL | NULL | NULL | 8189015008 |
| 149492 | 180950200101 | DF - CentroOccidente | 80DF40B077930010 | MUNICIPIO DE AYOTLAN JALISCO | SAN IGNACIO ALUMBRADO | LAS VILLAS | Jalisco | 5A | PB | 5 | 5 | 1,695 | 0 | 7,459 | 7,459 | $1,193 | $8,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,652.00 | [email protected] | 3459180212 | ||
| 579320 | 265120803798 | DV - CentroOriente | 77DV12C017710190 | BANCO MERCANTIL DEL NORTE S A | CORREGIDORA 23 A | HUAUCHINANGO | PUEBLA | 68 | GDMTH | 40 | 40 | 2,365 | 6 | 7,459 | 7,459 | $1,193 | $8,652 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.17355667 | -98.0505567 | Oct 25 2024 al Nov 26 2024 | $8,652.00 | [email protected] | 7767621769 | ||
| 70815 | 855191001392 | DJ - Oriente | 82DJ07G018220001 | EXHIBIDORA MEXICANA CINEPOLIS | RIO SAN JUAN 181 | TUXTEPEC | OAXACA | 78 | GDMTH | 173 | 277 | 23,281 | 57 | 74,586 | 74,586 | $11,934 | $86,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0918566666667 | -96.128365 | Oct 31 2024 al Nov 30 2024 | $86,519.00 | [email protected] | [email protected] | [email protected] | 4778961180 |
| 430647 | 538001016946 | DB - Noroeste | 82DB07A018207600 | MARISCOS CONG DE LOS MOCHIS SA | 5 DE FEBRERO 55 PTE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 164 | 164 | 26,702 | 66 | 74,584 | 74,584 | $11,933 | $86,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7759683333333 | -108.999791666667 | Oct 31 2024 al Nov 30 2024 | $86,517.00 | [email protected] | [email protected] | [email protected] | 6688124999 |
| 56256 | 824760600493 | DJ - Oriente | 82DJ01F018200040 | PEMEX EXPLORACION Y PRODUCCION | OFNAS GENERALES | CERRO AZUL | VERACRUZ | 78 | GDMTH | 242 | 291 | 26,085 | 50 | 74,583 | 74,583 | $11,933 | $86,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.18521667 | -97.74100167 | Oct 31 2024 al Nov 30 2024 | $86,517.00 | [email protected] | [email protected] | [email protected] | 7858589008 |
| 535644 | 415010700031 | DD - GolfoNorte | 82DD11G011011111 | PIOLAX MEXICANA SA DE CV | AVE INDUSTRIAL 211 CP 66600 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 846 | 846 | 285,153 | 576 | 745,834 | 745,834 | $119,333 | $865,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.756596 | -100.139884 | Oct 31 2024 al Nov 30 2024 | $865,168.00 | [email protected] | [email protected] | [email protected] | 8183866000 |
| 142417 | 172041200851 | DF - CentroOccidente | 78DF15A387011500 | GOBIERNO DEL ESTADO DE MICH | CONOCIDO EL POCHOTE ZAMORA | LA RINCONADA | MICHOACAN | 68 | GDMTH | 60 | 60 | 27,520 | 64 | 74,562 | 74,562 | $11,930 | $86,516 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.05408 | -102.32787 | Oct 25 2024 al Nov 27 2024 | $86,516.00 | [email protected] | [email protected] | [email protected] | 3515121507 |
| 239120 | 435211208721 | DX - Jalisco | 76DX15G120010038 | HOTELERA OMS SA DE CV | AV LOPEZ MATEOS SUR 1710 F1 | SANTA ISABEL | JALISCO | 68 | GDMTH | 90 | 90 | 26,880 | 68 | 74,582 | 74,582 | $11,933 | $86,515 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | NULL | NULL | Oct 23 2024 al Nov 22 2024 | $86,515.00 | [email protected] | [email protected] | [email protected] | 3340770303 |
| 641628 | 81060400393 | DP - Bajio | 82DP09M018090190 | NEWMOTECH MX SA DE CV | AV BENITO JUAREZ 116 PRQ IND | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 650 | 650 | 239,633 | 560 | 744,655 | 744,655 | $119,145 | $865,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8245366667 | -100.4406616667 | Oct 31 2024 al Nov 30 2024 | $865,145.00 | [email protected] | [email protected] | [email protected] | 0 |
| 362042 | 771190403315 | DW - Peninsular | 69DW01B026940580 | SEPHORA DE MEXICO S DE RL DE C | 60 AV PROL PASEO DE MONTE 1 C1 | MERIDA | YUCATAN | 67 | GDMTH | 73 | 73 | 25,280 | 64 | 74,581 | 74,581 | $11,933 | $86,514 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0468 | -89.6308816667 | Nov 12 2024 al Dec 12 2024 | $86,514.00 | [email protected] | [email protected] | [email protected] | 5580802416 |
| 76026 | 868770200091 | DJ - Oriente | 84DJ11F010270001 | TELEFONOS DE MEXICO SAB DE CV | HGO Y P ELIAS CALLES | LAS CHOAPAS | VERACRUZ | 68 | GDMTH | 84 | 140 | 28,389 | 72 | 74,581 | 74,581 | $11,933 | $86,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9104433333333 | -94.0947266666667 | Oct 31 2024 al Nov 30 2024 | $86,514.00 | [email protected] | [email protected] | 2292147215 | |
| 362266 | 771220502135 | DW - Peninsular | 82DW01B012040070 | COREA MOTORS DEL GOLFO SA DE C | TAB 42305 X AV 22 MONTES | MERIDA | YUCATAN | 77 | GDMTH | 202 | 202 | 20,153 | 50 | 74,529 | 74,529 | $11,925 | $86,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,513.00 | [email protected] | [email protected] | [email protected] | 0 |
| 364861 | 774120102732 | DW - Peninsular | 83DW01E021850005 | CONSEJO DE LA JUDICATURA FED | 86B 595B 79 AVE ITZAEZ | MERIDA | YUCATAN | 77 | GDMTH | 240 | 240 | 23,104 | 43 | 74,580 | 74,580 | $11,933 | $86,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9552066666667 | -89.644215 | Oct 31 2024 al Nov 30 2024 | $86,513.00 | [email protected] | 9991557222 | ||
| 144134 | 173190802991 | DF - CentroOccidente | 82DF15A115012400 | NUEVA ELEKTRA DEL MILENIO SA D | FRANCISCO I MADERO SN | ZAMORA | MICHOACAN | 78 | GDMTH | 125 | 125 | 23,166 | 54 | 74,556 | 74,556 | $11,929 | $86,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.108133 | -102.265379 | Oct 31 2024 al Nov 30 2024 | $86,510.00 | [email protected] | [email protected] | [email protected] | 7222644235 |
| 381983 | 785170800581 | DW - Peninsular | 67DW03A116600110 | DAUGHERTY JAMES STANLEY | CALLE 20 X 29 Y 31 227 | SANTA ELENA | YUCATAN | 67 | GDMTH | 30 | 30 | 2,195 | 6 | 7,458 | 7,458 | $1,193 | $8,651 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.320165 | -89.6449033333 | Nov 8 2024 al Dec 10 2024 | $8,651.00 | [email protected] | [email protected] | 9979785350 | |
| 530996 | 413070906085 | DD - GolfoNorte | 78DD03C016010690 | PALOMO C ALEJANDRINA | FCO VILLA 1110 CP 00000 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,985 | 8 | 8,010 | 8,010 | $641 | $8,651 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.490485 | -99.547485 | Oct 28 2024 al Nov 27 2024 | $8,651.00 | [email protected] | NULL | ||
| 705892 | 297220302833 | DG - CentroSur | 66DG35A581640101 | BOSQUES GOMEZ LUIS ANGEL | ABEL SALAZAR SN | COL JUAN MORALES | MORELOS | 68 | GDMTH | 41 | 41 | 2,251 | 6 | 6,656 | 6,656 | $1,065 | $8,651 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.805335 | -98.9043333333 | Nov 6 2024 al Dec 6 2024 | $8,651.00 | 7350000000 | |||
| 154227 | 184201006400 | DF - CentroOccidente | 76DF25A101300200 | SURTIDORA DE FERRETERIA Y MATE | AV BENITO JUAREZ 1088 | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 63 | 63 | 2,320 | 6 | 6,866 | 6,866 | $1,098 | $8,651 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.24546 | -103.74806 | Oct 23 2024 al Nov 25 2024 | $8,651.00 | [email protected] | [email protected] | [email protected] | 3123242000 |
| 347780 | 640080705653 | DC - Norte | 78DC27A018130090 | URBINA SANCHEZ MIGUEL ANGEL | C SALVADOR 1143 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 14 | 14 | 2,657 | 7 | 7,131 | 7,131 | $1,141 | $8,651 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5622116667 | -103.4848766667 | Oct 28 2024 al Nov 26 2024 | $8,651.00 | [email protected] | [email protected] | 8712187353 | |
| 290448 | 581141000031 | DC - Norte | 77DC01B017720930 | AGUIRRE SOLORIO MA DE JESUS | PORFIRIO DIAZ 701 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,685 | 7 | 7,394 | 7,394 | $1,183 | $8,651 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.606785 | -106.006185 | Oct 25 2024 al Nov 25 2024 | $8,651.00 | 6145429402 | |||
| 531095 | 413130100654 | DD - GolfoNorte | 78DD03A016620900 | RADIOMOVIL DIPSA SA DE CV | LAS TORRES 26 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,099 | 8 | 8,011 | 8,011 | $641 | $8,651 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4140783333 | -99.52633 | Oct 28 2024 al Nov 27 2024 | $8,651.00 | [email protected] | [email protected] | NULL | |
| 404638 | 520000900986 | DB - Noroeste | 66DB01A016640780 | MILANO OPERADORA SA DE CV | MATAMOROS L A MORELIA ESQ | HERMOSILLO | Sonora | 65 | GDMTH | 80 | 81 | 2,240 | 6 | 7,399 | 7,399 | $1,184 | $8,651 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0790166667 | -110.9525333333 | Nov 6 2024 al Dec 5 2024 | $8,651.00 | [email protected] | 6621075772 | ||
| 277166 | 501001003061 | DX - Jalisco | 74DX17L037020480 | RADIOMOVIL DIPSA SA DE CV | PASEO DE LOS CISNES 36 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 51 | 51 | 2,669 | 7 | 7,458 | 7,458 | $1,193 | $8,651 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5874633333 | -103.3216516667 | Nov 20 2024 al Dec 19 2024 | $8,651.00 | [email protected] | 0 | ||
| 656816 | 98030252667 | DP - Bajio | 67DP52C276370320 | HERNANDEZ ROMO PEDRO | GRANJA LETY | BROWNSVILLE | Aguascalientes | 9A | GDMTH | 41 | 41 | 11,327 | 31 | 8,651 | 8,651 | $0 | $8,651 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.990865 | -102.3290416667 | Nov 8 2024 al Dec 9 2024 | $8,651.00 | [email protected] | [email protected] | 4492656662 | |
| 372923 | 780160604226 | DW - Peninsular | 63DW12B016300175 | DES HIDRA DE CANCUN SA DE CV | SM84 MZ14 LT1 02 AV MUELLE | CANCUN | QUINTANA ROO | 67 | GDMTH | 80 | 80 | 2,160 | 6 | 7,150 | 7,150 | $1,144 | $8,651 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.18238 | -86.8094616667 | Nov 4 2024 al Dec 4 2024 | $8,651.00 | [email protected] | 9988914800 | ||
| 199365 | 912160806043 | DU - GolfoCentro | 76DU03A016710840 | ESCAMILLA GARZA ATENAS | 8 Y 9 ZACATECAS 938 O OTE | VICTORIA | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 2,549 | 7 | 7,458 | 7,458 | $1,193 | $8,651 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.755285 | -99.1426383333 | Nov 22 2024 al Dec 20 2024 | $8,651.00 | [email protected] | 8341100627 | ||
| 120266 | 21020905384 | DA - BajaCalifornia | 68DA16A012230630 | SALON SOCIAL GARIBALDI | AVE JALISCO Y 6TA ESQ | SAN LUIS | SONORA | 61 | GDMTH | 85 | 94 | 3,600 | 9 | 8,010 | 8,010 | $641 | $8,651 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4581033333 | -114.7854616667 | Nov 7 2024 al Dec 10 2024 | $8,651.00 | NULL | NULL | NULL | 6535362705 |
| 104940 | 10160800785 | DA - BajaCalifornia | 78DA08A206763351 | AGRICOLA PELAYO SPR DE RL | LAZARO CARDENAS LOTE 34 CP | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 9A | GDMTH | 120 | 120 | 12,240 | 32 | 8,651 | 8,651 | $0 | $8,651 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3792866667 | -115.7135183333 | Oct 24 2024 al Nov 25 2024 | $8,651.00 | [email protected] | [email protected] | 6865522563 | |
| 74738 | 866040302368 | DJ - Oriente | 78DJ11C017830170 | TORRES MARTINEZ JOSE MARIA | AV HIDALGO 8 | ACAYUCAN | VERACRUZ | 68 | GDMTH | 38 | 38 | 2,488 | 6 | 7,458 | 7,458 | $1,193 | $8,651 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9490583333 | -94.9105183333 | Oct 24 2024 al Nov 26 2024 | $8,651.00 | [email protected] | [email protected] | 9241064467 | |
| 77759 | 873110304386 | DJ - Oriente | 82DJ14B018200160 | EMBOTELLADORA EL JAROCHO SA CV | CARRET FED KM 339 COR VER | CORDOBA | VERACRUZ | 78 | GDMTH | 1,375 | 1,375 | 320,972 | 152 | 745,772 | 745,772 | $119,324 | $865,095 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.88167 | -96.9225066666666 | Oct 31 2024 al Nov 30 2024 | $865,095.00 | [email protected] | [email protected] | [email protected] | 2717121100 |
| 7383 | 336010102250 | DN - ValleMexicoSur | 63DN50G066360070 | TECNOFEN SA DE CV FCA DE FLORE | C INDEPENDENCIA 1458 | SAN MATEO ATENCO | ESTADO DE MEXICO | 63 | GDMTH | 85 | 85 | 24,780 | 59 | 72,845 | 72,845 | $11,655 | $86,501 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.28869 | -99.55781 | Nov 8 2024 al Dec 10 2024 | $86,501.00 | [email protected] | [email protected] | [email protected] | NULL |
| 553555 | 999110700072 | DD - GolfoNorte | 82DD10G020652578 | CICLOS Y MATERIALES SA DE CV | BONIFACIO SALINAS L 665 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 135 | 135 | 23,968 | 59 | 74,569 | 74,569 | $11,931 | $86,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7079 | -100.2393 | Oct 31 2024 al Nov 30 2024 | $86,500.00 | [email protected] | [email protected] | 8184790856 | |
| 336646 | 621980700270 | DC - Norte | 08DC24L203000450 | PRESIDENCIA MUNICIPAL | ALUM PLAZA | VALLE DE ZARAGOZA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 2,106 | 4 | 7,457 | 7,457 | $1,193 | $8,650 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 27.4488134 | -105.8070225 | Oct 7 2024 al Dic 4 2024 | $8,650.00 | [email protected] | [email protected] | NULL | |
| 390667 | 796200300369 | DW - Peninsular | 67DW06A016730520 | BANCO AZTECA SA INST BCA MULT | SAN SALVADOR 5693 | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 27 | 27 | 2,368 | 6 | 7,655 | 7,655 | $612 | $8,650 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.5102316667 | -88.31643 | Nov 8 2024 al Dec 10 2024 | $8,650.00 | [email protected] | 9991784290 | ||
| 103449 | 10050806630 | DA - BajaCalifornia | 70DA08A026113450 | HERNANDEZ PAYAN NARA | AV A 270 SAN ANTONIO DE LAS M | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,316 | 9 | 6,981 | 6,981 | $558 | $8,650 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.9720533333 | -116.6565416667 | Nov 13 2024 al Dec 12 2024 | $8,650.00 | NULL | NULL | NULL | 6461553003 |
| 312876 | 597190800781 | DC - Norte | 76DC04C017603700 | RADIOMOVIL DIPSA SA DE CV | VISTAS DE JULIMES SN | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 3,158 | 8 | 7,954 | 7,954 | $636 | $8,650 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.59368 | -106.3208583333 | Oct 23 2024 al Nov 22 2024 | $8,650.00 | [email protected] | 5524972138 | ||
| 610106 | 61170390317 | DP - Bajio | 70DP07D010032250 | COMERCIAL EMPRESARIAL NTE SACV | BLVD TORRES LANDA 1701 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,053 | 6 | 6,758 | 6,758 | $1,081 | $8,650 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1018016667 | -101.71158 | Nov 13 2024 al Dec 13 2024 | $8,650.00 | [email protected] | [email protected] | [email protected] | 4775104700 |
| 420667 | 527210801845 | DB - Noroeste | 32DB03A013260010 | MUNICIPIO DE CAJEME | MIRAMBEL SN | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 1,959 | 0 | 7,457 | 7,457 | $1,193 | $8,650 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 27.4527233333 | -109.9010816667 | Aug 21 2024 al Oct 23 2024 | $8,650.00 | 6441606016 | |||
| 676457 | 113140700320 | DP - Bajio | 76DP53C317790050 | RADIOMOVIL DIPSA SA DE CV | CALLE 1917 COL BICENTENARIO | HUEJUQUILLA JAL | Jalisco | 68 | GDMTH | 19 | 19 | 2,434 | 7 | 7,456 | 7,456 | $1,193 | $8,650 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.6201916667 | -103.8956916667 | Oct 23 2024 al Nov 22 2024 | $8,650.00 | [email protected] | 3336691020 | ||
| 452716 | 555100503419 | DB - Noroeste | 65DB33A016520680 | JOSE RENE GARCIA | PROL AV ALVARO OBREGON 4129 | NOGALES | Sonora | 65 | GDMTH | 37 | 37 | 2,603 | 7 | 7,528 | 7,528 | $602 | $8,650 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 31.2639216667 | -110.9480216667 | Nov 4 2024 al Dec 4 2024 | $8,650.00 | [email protected] | [email protected] | [email protected] | 6313143796 |
| 162160 | 198241100663 | DF - CentroOccidente | 75DF25B247510081 | FERNANDEZ MERAZ ATANACIO | KM 0 9 PROL CALLE HIDALGO SN | EL RANCHITO | MICHOACAN | 9M | GDMTH | 22 | 22 | 3,867 | 12 | 8,650 | 8,650 | $0 | $8,650 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | NULL | NULL | Nov 22 2024 al Dec 20 2024 | $8,650.00 | [email protected] | 3121079905 | ||
| 661153 | 100860200125 | DP - Bajio | 29DP52E282902555 | MPIO CALVILLO | JALISCO S N | CRUCERO LAS PILAS | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,209 | 3 | 7,456 | 7,456 | $1,193 | $8,650 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.8312886 | -102.7503608 | Sep 19 2024 al Nov 20 2024 | $8,650.00 | [email protected] | 4959560039 | ||
| 69539 | 852021102004 | DJ - Oriente | 80DJ07D318010030 | MUNICIPIO DE CARLOS A CARRILLO | ALUMB PUB MONTE ALTO CR | MONTE ALTO | VERACRUZ | 5A | PB | 5 | 4 | 1,613 | 0 | 7,456 | 7,456 | $1,193 | $8,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,650.00 | NULL | NULL | NULL | 2888827973 |
| 603306 | 58091003137 | DP - Bajio | 76DP07A017710250 | ELEKTRON DEL BAJIO SA DE CV | LOPEZ MATEOS 1115 OTE | LEON | GUANAJUATO | 68 | GDMTH | 36 | 36 | 2,231 | 6 | 6,758 | 6,758 | $1,081 | $8,650 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.121125 | -101.670585 | Oct 23 2024 al Nov 22 2024 | $8,650.00 | [email protected] | [email protected] | [email protected] | 4777197800 |
| 57771 | 827221201541 | DJ - Oriente | 69DJ02A016200280 | CENTRO COMERCIAL XALAPENO SA D | AV MURILLO VIDAL 4 | XALAPA | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,519 | 7 | 7,457 | 7,457 | $1,193 | $8,650 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.52196 | -96.9101 | Nov 12 2024 al Dec 11 2024 | $8,650.00 | [email protected] | 2288144004 | ||
| 53677 | 820010913320 | DJ - Oriente | 75DJ01A016810290 | MARTINEZ COSSIO EFRAIN | BLVD RUIZ CORTINES 1204 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 32 | 32 | 2,331 | 7 | 7,457 | 7,457 | $1,193 | $8,650 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5410433333 | -97.4546383333 | Nov 21 2024 al Dec 20 2024 | $8,650.00 | [email protected] | 7821190761 | ||
| 507312 | 386030713635 | DD - GolfoNorte | 78DD04A047850060 | TELEFONOS DE MEXICO SA B DE CV | CALLE 2DA S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,005 | 8 | 8,010 | 8,010 | $641 | $8,650 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0545566667 | -98.3308616667 | Oct 28 2024 al Nov 27 2024 | $8,650.00 | [email protected] | [email protected] | 8999241256 | |
| 55013 | 821211100978 | DJ - Oriente | 80DJ01B104220008 | MUNICIPIO DE ZIHUATEUTLA | ALUM PUB TENANGUITO SN | LA UNION | PUEBLA | 5A | PB | 5 | 4 | 1,613 | 0 | 7,456 | 7,456 | $1,193 | $8,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,650.00 | [email protected] | NULL | ||
| 71152 | 856041100828 | DJ - Oriente | 76DJ07H017610140 | COMB DE PLAYA SA DE CV | KM 48 CARR FED TUX PAL 8394 0 | PLAYA VICENTE | VERACRUZ | 68 | GDMTH | 41 | 41 | 2,101 | 6 | 7,457 | 7,457 | $1,193 | $8,650 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.7830166667 | -95.8312383333 | Oct 22 2024 al Nov 22 2024 | $8,650.00 | [email protected] | [email protected] | [email protected] | NULL |
| 144129 | 173190501002 | DF - CentroOccidente | 79DF15B375310620 | MUNICIPIO DE JACONA | MONTE ALBAN SN | JACONA | MICHOACAN | 5A | PB | 3 | 3 | 164 | 0 | 746 | 746 | $119 | $865 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.967355 | -102.35217 | Oct 28 2024 al Nov 28 2024 | $865.00 | [email protected] | 3515163645 | ||
| 313620 | 598070800317 | DC - Norte | 84DC04E010510020 | CONTROLADORA DE NEG COMER | AV 20 DE NOVIEMBRE 2000 | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 0 | 0 | 642 | 642 | $103 | $865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.9427283333 | -106.9601916667 | Oct 31 2024 al Nov 30 2024 | $865.00 | NULL | NULL | NULL | 6361031244 |
| 674581 | 112220950584 | DP - Bajio | 74DP53B177490281 | RIVAS RODARTE GILBERTO | RCHO NUEVO LAREDO POZO 2 | COL HIDALGO | Zacatecas | 9A | GDMTH | 37 | 37 | 846 | 3 | 866 | 866 | $0 | $865 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.1090216667 | -102.78084 | Nov 20 2024 al Dec 19 2024 | $865.00 | [email protected] | 0 | ||
| 442907 | 546131115817 | DB - Noroeste | 64DB10A016410860 | NORIEGA LEON MAGDALENA | DOM CONOCIDO S N POB AMATAN | CULIACAN | Sinaloa | 9C | GDMTH | 19 | 19 | 1,135 | 4 | 864 | 864 | $0 | $865 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.7724916667 | -107.109345 | Nov 4 2024 al Dec 3 2024 | $865.00 | [email protected] | [email protected] | 6674781229 | |
| 516128 | 396190801676 | DD - GolfoNorte | 79DD06B020030155 | HANDAL DABDOUB JORGE ANTONIO | CARR LINARES EL CARMEN KM 13 | LINARES | NUEVO LEON | 9M | GDMTH | 10 | 10 | 57 | 1 | 865 | 865 | $0 | $865 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.9904316667 | -99.488535 | Oct 29 2024 al Nov 28 2024 | $865.00 | [email protected] | 8182591894 | ||
| 209185 | 926990304220 | DU - GolfoCentro | 80DU05A016011100 | MUNICIPIO DE SAN LUIS POTOSI | PROL SATELITE SUR FTE 707 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 166 | 0 | 745 | 745 | $119 | $865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.17859 | -101.0140416667 | Oct 31 2024 al Nov 30 2024 | $865.00 | NULL | NULL | NULL | 4448159288 |
| 130084 | 156940701619 | DF - CentroOccidente | 78DF07D015010700 | MUNICIPIO DE MORELIA MICH | QUERENDA ESQ SIRAHUATA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 164 | 0 | 746 | 746 | $119 | $865 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6793508 | -101.1693925 | Oct 25 2024 al Nov 27 2024 | $865.00 | [email protected] | [email protected] | 4433191382 | |
| 235046 | 963001200065 | DU - GolfoCentro | 84DU07F012700030 | 05PETROLEOS MEXICANOS | HOSPITAL AUXILIAR | EBANO | San Luis Potosi | 74 | GDMTH | 171 | 171 | 0 | 0 | 399 | 399 | $64 | $865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.21361 | -98.3794933333337 | Oct 31 2024 al Nov 30 2024 | $865.00 | [email protected] | [email protected] | [email protected] | 8452632929 |
| 451627 | 552990401481 | DB - Noroeste | 73DB15A027340190 | MARTINEZ CABALLERO GUILLERMO | P 07 AS OBREGON 14 FTE TALL PH | ALTAR | Sonora | 9M | GDMTH | 13 | 13 | 31 | 1 | 865 | 865 | $0 | $865 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.8661816667 | -111.843 | Nov 19 2024 al Dec 17 2024 | $865.00 | NULL | NULL | NULL | 6371022804 |
| 143411 | 172931001464 | DF - CentroOccidente | 79DF15A117140280 | MUNICIPIO DE ZAMORA MICH | AZALEA FTE 16 | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 164 | 0 | 746 | 746 | $119 | $865 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0036505 | -102.2825607 | Oct 28 2024 al Nov 28 2024 | $865.00 | [email protected] | 3515120727 | ||
| 313410 | 598040600500 | DC - Norte | 84DC04E010440080 | RADIOMOVIL DIPSA SA DE CV | CARRET V AHUMADA E MAGON KM67 | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 24 | 27 | 0 | 0 | 642 | 642 | $103 | $865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.1497333333 | -106.8822566667 | Oct 31 2024 al Nov 30 2024 | $865.00 | [email protected] | [email protected] | [email protected] | 6566380013 |
| 125763 | 155000303261 | DF - CentroOccidente | 80DF07A012010430 | MUNICIPIO DE MORELIA MICH | LAGUNA NEGRA Y LAGUNA DEL RODE | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 164 | 0 | 746 | 746 | $119 | $865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7292983333333 | -101.218816666667 | Oct 31 2024 al Nov 30 2024 | $865.00 | [email protected] | [email protected] | 4433191382 | |
| 208454 | 926910901265 | DU - GolfoCentro | 80DU05A016011025 | MUNICIPIO DE SAN LUIS POTOSI | RINC DE LOS PERICOS FTE 108 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 166 | 0 | 745 | 745 | $119 | $865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $865.00 | NULL | NULL | NULL | 4448159288 |
| 155462 | 186070805436 | DF - CentroOccidente | 77DF55A057710998 | SECRETARIA DE MARINA | CEIBA SN V DE LAS GARZAS | MANZANILLO | COLIMA | 5A | PB | 27 | 27 | 164 | 0 | 746 | 746 | $119 | $865 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0977367 | -104.30271 | Oct 24 2024 al Nov 26 2024 | $865.00 | [email protected] | 3143585048 | ||
| 291143 | 581750500814 | DC - Norte | 24DC01A013320400 | GOBIERNO DEL ESTADO | JJ CALVO Y PACHECO | CHIHUAHUA | CHIHUAHUA | 5A | PB | 9 | 9 | 139 | 0 | 746 | 746 | $119 | $865 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 28.639365 | -106.05165 | Oct 17 2024 al Dic 16 2024 | $865.00 | [email protected] | 6144293344 | ||
| 391751 | 798190300201 | DW - Peninsular | 39DW06C563910330 | MARIA MORELOS MPIO DE JOSE | SECTOR 3 ALUMBRADO S N | X-NOHCRUZ | QUINTANA ROO | 5A | PB | 4 | 4 | 145 | 0 | 746 | 746 | $119 | $865 | 2024-09-25 00:00:00 | 2024-11-27 00:00:00 | 19.6052633 | -89.1673167 | Sep 25 2024 al Nov 27 2024 | $865.00 | [email protected] | 9979780122 | ||
| 707400 | 301140836257 | DG - CentroSur | 79DG61E010100170 | H AYUNTAMIENTO MUNICIPAL TEMIX | PARAISO ESQ EUCALIPTO S N | TEMIXCO | MORELOS | 5A | PB | 1 | 1 | 142 | 0 | 746 | 746 | $119 | $865 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8795001 | -99.2376743 | Oct 25 2024 al Nov 26 2024 | $865.00 | NULL | NULL | NULL | NULL |
| 660299 | 99860500082 | DP - Bajio | 74DP52D657070180 | SANDOVAL ACERO ANTONIO | PREDIO EL CERRITO | CRUZ VERDE | Zacatecas | 9M | GDMTH | 80 | 80 | 240 | 1 | 865 | 865 | $0 | $865 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9143466667 | -102.8831266667 | Nov 20 2024 al Dec 19 2024 | $865.00 | [email protected] | [email protected] | [email protected] | 4631015799 |
| 313935 | 598110700159 | DC - Norte | 84DC04E090510010 | CADENA COMERCIAL OXXO SA DE CV | MIGUEL AHUMADA 212 A | CARRIZAL | CHIHUAHUA | 66 | GDMTH | 42 | 42 | 0 | 0 | 642 | 642 | $103 | $865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.6232566667 | -106.5147983333 | Oct 31 2024 al Nov 30 2024 | $865.00 | [email protected] | 6566887650 | ||
| 421970 | 527981226613 | DB - Noroeste | 84DB03A018480285 | BACHOCO SA DE CV | CALLE 300 E 15 Y 17 GJA 2522 | CD OBREGON | Sonora | 75 | GDMTH | 190 | 190 | 38 | 0 | 708 | 708 | $113 | $865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.467046417 | -110.19398228 | Oct 31 2024 al Nov 30 2024 | $865.00 | [email protected] | [email protected] | [email protected] | 6444619810 |
| 314203 | 598140300562 | DC - Norte | 84DC04E090510030 | CADENA COMERCIAL OXXO SA DE CV | KM 271 CARR CHIH JUAREZ | CARRIZAL | CHIHUAHUA | 66 | GDMTH | 42 | 47 | 0 | 0 | 642 | 642 | $103 | $865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.4419633333 | -106.5213266667 | Oct 31 2024 al Nov 30 2024 | $865.00 | [email protected] | 6566887650 | ||
| 126299 | 155050621425 | DF - CentroOccidente | 78DF07D015080525 | MUNICIPIO DE MORELIA MICH | L CARDENAS DL RIO Y FRAY D ULL | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 164 | 0 | 746 | 746 | $119 | $865 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7110705 | -101.1482203 | Oct 25 2024 al Nov 27 2024 | $865.00 | [email protected] | [email protected] | 4433191382 | |
| 597095 | 52751201109 | DP - Bajio | 72DP06H017220335 | MIGUEL VILLAFA A GOMEZ | EJ LA PALIZADA | SALAMANCA | GUANAJUATO | 9M | GDMTH | 9 | 9 | 147 | 1 | 865 | 865 | $0 | $865 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.473615 | -101.1432983333 | Nov 15 2024 al Dec 17 2024 | $865.00 | [email protected] | [email protected] | 4566430725 | |
| 251244 | 450090802068 | DX - Jalisco | 76DX02G014000170 | GUTIERREZ ROMO MIGUEL | RCHO EL PENON 2 | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 17 | 17 | 1,149 | 4 | 865 | 865 | $0 | $865 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1462733333 | -102.4307916667 | Oct 23 2024 al Nov 22 2024 | $865.00 | [email protected] | 4311014721 | ||
| 251756 | 450850300483 | DX - Jalisco | 76DX02G012000040 | NAVARRO CASTELLANOS MOISES | RANCHO CORRAL BLANCO | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 51 | 51 | 18 | 1 | 865 | 865 | $0 | $865 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1883816667 | -102.4459116667 | Oct 23 2024 al Nov 22 2024 | $865.00 | [email protected] | 4317460758 | ||
| 219765 | 931900301018 | DU - GolfoCentro | 80DU05B018034995 | MUNICIPIO DE SAN LUIS POTOSI | C VIEJO A GTO 130 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 166 | 0 | 745 | 745 | $119 | $865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1320362 | -100.9599427 | Oct 31 2024 al Nov 30 2024 | $865.00 | NULL | NULL | NULL | 4448159288 |
| 130945 | 158030403773 | DF - CentroOccidente | 77DF45A835390110 | MUNICIPIO DE PATZCUARO | FRACC LA ILUSION 3A ETAPA SN | PATZCUARO | MICHOACAN | 5A | PB | 1 | 0 | 164 | 0 | 746 | 746 | $119 | $865 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5046583 | -101.62174 | Oct 24 2024 al Nov 26 2024 | $865.00 | [email protected] | [email protected] | 4343420967 | |
| 192645 | 900240305616 | DU - GolfoCentro | 70DU01D017010212 | MUNICIPIO DE ALTAMIRA TAM | PALMA S N | ALTAMIRA | TAMAULIPAS | 5A | PB | 1 | 1 | 166 | 0 | 745 | 745 | $119 | $865 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.4073133333333 | -97.91954 | Nov 13 2024 al Dec 12 2024 | $865.00 | 8332640556 | |||
| 516493 | 396930950689 | DD - GolfoNorte | 06DD06B021020790 | MARTINEZ AGUIRRE ROQUE | HUERTA CARRIZOS | LINARES | NUEVO LEON | 9A | GDMTH | 13 | 13 | 1,193 | 2 | 865 | 865 | $0 | $865 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 24.91275 | -99.7084183 | Oct 4 2024 al Dec 4 2024 | $865.00 | [email protected] | NULL | ||
| 163473 | 202130501216 | DF - CentroOccidente | 79DF07G016350180 | MUNICIPIO DE MORELIA MICH | MONICO ARIAS CLUB HIPICO ECUES | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 164 | 0 | 746 | 746 | $119 | $865 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6541167 | -101.218685 | Oct 28 2024 al Nov 28 2024 | $865.00 | [email protected] | 4433191382 | ||
| 473747 | 367131200154 | DD - GolfoNorte | 77DD17C080020296 | MUNICIPIO DE SABINAS COAHUILA | CARRET 57 KM 121 720 | CLOETE | Coahuila | 5A | GDMTH | 18 | 18 | 41 | 1 | 746 | 746 | $119 | $865 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.9090333333 | -101.1719966667 | Oct 25 2024 al Nov 26 2024 | $865.00 | [email protected] | 8616128207 | ||
| 405913 | 520050400313 | DB - Noroeste | 71DB01A777100350 | DEWAR CASTILLO JUAN CARLOS | AL SUR DEL POZO R5 | SUAQUI GRANDE | Sonora | 9M | GDMTH | 21 | 21 | 25 | 1 | 865 | 865 | $0 | $865 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 28.40303 | -109.8881966667 | Nov 13 2024 al Dec 12 2024 | $865.00 | NULL | NULL | NULL | 6341061735 |
| 671642 | 111141000965 | DP - Bajio | 73DP53A057300700 | OLIVARES VELOZ Y DAVILA SA CV | CARRETERA PANAMERICANA KM 33 5 | ENRIQUE ESTRADA | Zacatecas | 9M | GDMTH | 25 | 25 | 88 | 1 | 865 | 865 | $0 | $865 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.9812783333 | -102.730665 | Nov 19 2024 al Dec 18 2024 | $865.00 | [email protected] | [email protected] | 4781249637 | |
| 313246 | 598000501100 | DC - Norte | 84DC04E010440100 | RADIOMOVIL DIPSA SA DE CV | BARRIO LA LOMITA FLORES M | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 0 | 0 | 642 | 642 | $103 | $865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.940555 | -106.96178 | Oct 31 2024 al Nov 30 2024 | $865.00 | [email protected] | [email protected] | [email protected] | 6562988413 |
| 314014 | 598130100212 | DC - Norte | 84DC04E090510020 | CADENA COMERCIAL OXXO SA DE CV | CARR FEDERAL NO 10 SUECO NCG | CARRIZAL | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 0 | 0 | 642 | 642 | $103 | $865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.940285 | -106.9495116667 | Oct 31 2024 al Nov 30 2024 | $865.00 | [email protected] | [email protected] | 6566887650 | |
| 475558 | 369731101853 | DD - GolfoNorte | 76DD18A027621460 | BARRON R LUIS A | CARR 57 KM 15 | MONCLOVA | Coahuila | 9M | GDMTH | 4 | 4 | 34 | 1 | 865 | 865 | $0 | $865 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.04117 | -101.347045 | Oct 24 2024 al Nov 25 2024 | $865.00 | NULL | NULL | NULL | 8666356684 |
| 662700 | 102110101080 | DP - Bajio | 79DP52G048000390 | GONZALEZ LEOS AGUSTIN | RANCHO LA JOYA | BAJIO DE SAN JOSE | Jalisco | 9A | GDMTH | 60 | 60 | 1,123 | 4 | 865 | 865 | $0 | $865 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.64834 | -102.0910166667 | Oct 28 2024 al Nov 27 2024 | $865.00 | [email protected] | 4751027862 | ||
| 716725 | 323040704756 | DG - CentroSur | 79DG91D017910050 | MPIO DE ATOYAC DE ALVAREZ GRO | BOULEV LA Y GRIEGA ATOYAC 0080 | ATOYAC | GUERRERO | 5A | PB | 5 | 5 | 142 | 0 | 746 | 746 | $119 | $865 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.1781239 | -100.4364299 | Oct 25 2024 al Nov 26 2024 | $865.00 | NULL | NULL | NULL | 7424235343 |
| 511416 | 390080900352 | DD - GolfoNorte | 79DD05B330020150 | GARZA HERNANDEZ RICARDO | C A PARAS KM RCHO DON GERONIMO | CARBONERAS | NUEVO LEON | 9A | GDMTH | 25 | 25 | 1,215 | 4 | 865 | 865 | $0 | $865 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.4761766667 | -100.1051833333 | Oct 29 2024 al Nov 28 2024 | $865.00 | NULL | NULL | NULL | 8242420493 |
| 146114 | 178010300171 | DF - CentroOccidente | 69DF40A316910240 | GUADALUPE VACA GOMEZ | PREDIO EL MARIJO | DEGOLLADO | Jalisco | 9M | GDMTH | 30 | 30 | 240 | 1 | 866 | 866 | $0 | $865 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.468435 | -102.1298683333 | Nov 13 2024 al Dec 12 2024 | $865.00 | [email protected] | 3459370128 | ||
| 152002 | 183170501401 | DF - CentroOccidente | 79DF60B014790290 | MUNICIPIO DE SAHUAYO | CALLE CLEMENTE GUERRERO JTO 70 | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 164 | 0 | 746 | 746 | $119 | $865 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0559587 | -102.7315279 | Oct 28 2024 al Nov 28 2024 | $865.00 | NULL | NULL | NULL | 3535320020 |
| 580039 | 267040800987 | DV - CentroOriente | 97DV12C490770110 | MUNICIPIO DE AHUAZOTEPEC PUEBL | DOM CON COMUNIDAD TEJAMANILES | NECAXA | PUEBLA | 9M | 0 | 17 | 17 | 400 | 0 | 866 | 866 | $0 | $865 | 2011-04-28 00:00:00 | 2011-05-27 00:00:00 | NULL | NULL | Apr 28 2011 al May 27 2011 | $865.00 | NULL | NULL | NULL | 0 |
| 142293 | 172000700989 | DF - CentroOccidente | 79DF15A117020840 | MUNICIPIO DE ZAMORA MICH | AV DEL ARBOL FTE 1035 42189 | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 164 | 0 | 746 | 746 | $119 | $865 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9692683 | -102.28013 | Oct 28 2024 al Nov 28 2024 | $865.00 | [email protected] | 3515120727 | ||
| 160988 | 196900801540 | DF - CentroOccidente | 80DF50D679010170 | ALUMBRADO PUBLICO | A2 LAS PILAS | POTURO | MICHOACAN | 5A | PB | 1 | 0 | 164 | 0 | 746 | 746 | $119 | $865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $865.00 | [email protected] | 4255925557 | ||
| 135391 | 164910300957 | DF - CentroOccidente | 80DF45B018140390 | MUNICIPIO DE TACAMBARO | C DEL PLATO GO82 | TACAMBARO | MICHOACAN | 5A | PB | 1 | 0 | 164 | 0 | 746 | 746 | $119 | $865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $865.00 | NULL | NULL | NULL | 4595960020 |
| 148447 | 179780400277 | DF - CentroOccidente | 79DF60A040790040 | H AYUNTAMIENTO | F DEL RIO Y ABADIANO | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 1 | 1 | 164 | 0 | 746 | 746 | $119 | $865 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.99001 | -102.71425 | Oct 28 2024 al Nov 28 2024 | $865.00 | [email protected] | 3535330886 | ||
| 214764 | 929921103645 | DU - GolfoCentro | 80DU05D018010990 | MUNICIPIO DE VILLA DE POZOS | AV DEL MINOTAURO 1184 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 166 | 0 | 745 | 745 | $119 | $865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.125715 | -100.906625 | Oct 31 2024 al Nov 30 2024 | $865.00 | NULL | NULL | NULL | NULL |
| 161004 | 196930201288 | DF - CentroOccidente | 80DF50D019070060 | PRESIDENCIA MUNICIPAL | E2 LOS HORNITOS | CHURUMUCO | MICHOACAN | 5A | PB | 1 | 0 | 164 | 0 | 746 | 746 | $119 | $865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $865.00 | [email protected] | 4255925557 | ||
| 168242 | 300141101891 | DM - ValleMexicoCentro | 82DM23A018300070 | COMPLEJO EMPRESARIAL STA FE SA | G GLEZ CAMARENA 1400 ED A N OF | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 155 | 208 | 25,608 | 56 | 74,568 | 74,568 | $11,931 | $86,499 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,499.00 | [email protected] | [email protected] | [email protected] | 5555422492 |
| 315573 | 599060202302 | DC - Norte | 76DC04H017620095 | JMAS POZO 229 | RIV DEL LAGO Y RIV DEL CERRO | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 110 | 110 | 34,078 | 87 | 80,090 | 80,090 | $6,407 | $86,497 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.594855 | -106.3100866667 | Oct 23 2024 al Nov 22 2024 | $86,497.00 | [email protected] | [email protected] | [email protected] | 6566100244 |
| 581130 | 273030301389 | DV - CentroOriente | 82DV13C168900020 | PLASTICOS ESPUMADOS SA DE CV F | CARR TULA JOROBAS S N LLANO | ATITALAQUIA | HIDALGO | 78 | GDMTH | 2,382 | 3,969 | 231,690 | 565 | 745,620 | 745,620 | $119,299 | $864,919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0379966666667 | -99.2567133333333 | Oct 31 2024 al Nov 30 2024 | $864,919.00 | [email protected] | [email protected] | [email protected] | 7787380376 |
| 253337 | 454140203310 | DX - Jalisco | 82DX03B010010213 | IND MUEBLERA ALTENA SA DE CV | KM 3 CAMINO A SUCHITLAN | OCOTLAN | JALISCO | 78 | GDMTH | 171 | 171 | 23,578 | 41 | 74,561 | 74,561 | $11,930 | $86,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3979016667 | -102.7734266667 | Oct 31 2024 al Nov 30 2024 | $86,491.00 | [email protected] | [email protected] | [email protected] | 3929252826 |
| 513284 | 395040506858 | DD - GolfoNorte | 83DD12D014060150 | AMADOR G EUGENIO | PUERTA DE SAN GABRIEL 140 | MONTERREY | NUEVO LEON | 74 | GDMTH | 44 | 44 | 2,203 | 6 | 7,456 | 7,456 | $1,193 | $8,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5866 | -100.2689 | Oct 31 2024 al Nov 30 2024 | $8,649.00 | [email protected] | 8183630167 | ||
| 531218 | 413160401543 | DD - GolfoNorte | 79DD03C017020170 | COLE DE BACHILLERES DE TAMAULI | AV LA CRUZ Y CALLE 2 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,880 | 8 | 8,009 | 8,009 | $641 | $8,649 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.540595 | -99.5725616667 | Oct 29 2024 al Nov 28 2024 | $8,649.00 | [email protected] | 8671294887 | ||
| 603929 | 58901000245 | DP - Bajio | 77DP07A017810080 | IND CORDELERA LOS FUERTES SACV | TRES GUERRAS 527 132476 | LEON | GUANAJUATO | 68 | GDMTH | 99 | 99 | 1,600 | 4 | 6,757 | 6,757 | $1,081 | $8,649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.12511 | -101.675815 | Oct 24 2024 al Nov 25 2024 | $8,649.00 | [email protected] | 4777132476 | ||
| 20006 | 673080804169 | DK - Sureste | 80DK04J720010001 | H AYTTO MPAL JITOTOL | ALUMB PUB DE MARAVILLAS | NULL | CHIAPAS | 5A | PB | 5 | 5 | 1,665 | 0 | 7,456 | 7,456 | $1,193 | $8,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,649.00 | [email protected] | 9191064246 | ||
| 5678 | 332160301549 | DN - ValleMexicoSur | 76DN50C017670280 | AGUA Y SANEAMIENTO DE TOLUCA | AV ALBOLEDA SN | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 22 | 24 | 2,391 | 6 | 7,456 | 7,456 | $1,193 | $8,649 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.36438 | -99.58492 | Oct 25 2024 al Nov 27 2024 | $8,649.00 | [email protected] | [email protected] | [email protected] | 7221310592 |
| 49973 | 749110300906 | DK - Sureste | 80DK17VA80160002 | MUNICIPIO DE NACAJUCA | R A EL CHICOZAPOTE | EL PASTAL | TABASCO | 5A | PB | 5 | 5 | 1,665 | 0 | 7,456 | 7,456 | $1,193 | $8,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,649.00 | [email protected] | [email protected] | 9143370835 | |
| 599612 | 54210300956 | DP - Bajio | 61DP06L126100042 | NORIEGA VAZQUEZ MANUEL | 18 DE MARZO 111 | SAN JOSE DE MENDOZA | GUANAJUATO | 9A | GDMTH | 90 | 90 | 14,240 | 41 | 8,648 | 8,648 | $0 | $8,649 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.648595 | -101.1791416667 | Oct 31 2024 al Nov 29 2024 | $8,649.00 | [email protected] | 4641310810 | ||
| 41793 | 728000900960 | DK - Sureste | 80DK17Y011001400 | MUNICIPIO DE CENTLA | ALUMB PUBLIC S SARLAT | FRONTERA | TABASCO | 5A | PB | 5 | 5 | 1,665 | 0 | 7,456 | 7,456 | $1,193 | $8,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.537455 | -92.6530233333333 | Oct 31 2024 al Nov 30 2024 | $8,649.00 | [email protected] | 9133320468 | ||
| 42566 | 730931000291 | DK - Sureste | 80DK17F571000020 | H AYUNTAMIENTO MACUSPANA | LERDO DE TEJADA | LERDO DE TEJADA 1A SECCION | TABASCO | 5A | PB | 5 | 5 | 1,665 | 0 | 7,456 | 7,456 | $1,193 | $8,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,649.00 | [email protected] | 9363628012 | ||
| 223590 | 933940901606 | DU - GolfoCentro | 76DU06A037640220 | JUAN MANUEL LEDEZMA MORENO | POTRERO DE SANTA ANA | EL REFUGIO | San Luis Potosi | 9A | GDMTH | 70 | 70 | 12,311 | 37 | 8,649 | 8,649 | $0 | $8,649 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.91936 | -100.0649766667 | Nov 22 2024 al Dec 20 2024 | $8,649.00 | [email protected] | [email protected] | 0 | |
| 80490 | 881030402495 | DJ - Oriente | 74DJ13F127110040 | RADIOMOVIL DIPSA SA DE CV | AV EUGENIO GARZA SADA S N | CRUCERO NACIONAL | VERACRUZ | 68 | GDMTH | 65 | 65 | 2,558 | 7 | 7,456 | 7,456 | $1,193 | $8,649 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.9007983333 | -96.982935 | Nov 20 2024 al Dec 19 2024 | $8,649.00 | [email protected] | [email protected] | 2711139714 | |
| 41834 | 728030203333 | DK - Sureste | 80DK17Y012000010 | MUNICIPIO DE CENTLA | ALUMBRADO PUBLICO COL REVOLUCI | FRONTERA | TABASCO | 5A | PB | 5 | 5 | 1,665 | 0 | 7,456 | 7,456 | $1,193 | $8,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,649.00 | [email protected] | 9133320468 | ||
| 46450 | 742911001035 | DK - Sureste | 80DK17W400050100 | MUNICIPIO DEL CENTRO | R A AZTLAN 4TA ALUMB PUB | AZTLAN 4TA SECCION CORCHO Y CH | TABASCO | 5A | PB | 5 | 5 | 1,665 | 0 | 7,456 | 7,456 | $1,193 | $8,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,649.00 | [email protected] | 9933103232 | ||
| 360053 | 771040702772 | DW - Peninsular | 62DW01B016219794 | MUNICIPIO DE MERIDA YUCATAN | 23 X 16A F PINOS DEL NORTE M3 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,634 | 0 | 7,456 | 7,456 | $1,193 | $8,649 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0052033333 | -89.5671933333 | Oct 31 2024 al Dec 3 2024 | $8,649.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 44414 | 735091000539 | DK - Sureste | 80DK18N015007270 | ALUMBRADO PUBLICO | DEPORTIVA EN FRENTE IGLES CAT | CUNDUACAN | TABASCO | 5A | PB | 5 | 5 | 1,665 | 0 | 7,456 | 7,456 | $1,193 | $8,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0623433333333 | -93.16681 | Oct 31 2024 al Nov 30 2024 | $8,649.00 | [email protected] | [email protected] | 9143360209 | |
| 50309 | 749180813374 | DK - Sureste | 69DK17V011690580 | CONSERVAS LA COSTENA SA DE CV | HIERRO 268 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 52 | 52 | 2,880 | 8 | 7,456 | 7,456 | $1,193 | $8,649 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.033885 | -92.90726 | Nov 12 2024 al Dec 11 2024 | $8,649.00 | [email protected] | [email protected] | [email protected] | 5558363636 |
| 240775 | 437090107266 | DX - Jalisco | 78DX17J041010450 | ARANA ORDONEZ LUIS | CMNO RANCHO LA CRUZ 450 | TONALA | JALISCO | 68 | GDMTH | 50 | 50 | 1,784 | 5 | 7,457 | 7,457 | $1,193 | $8,649 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.64497 | -103.2221883333 | Oct 25 2024 al Nov 26 2024 | $8,649.00 | [email protected] | 3336025078 | ||
| 129189 | 156120202103 | DF - CentroOccidente | 71DF07A011040100 | MAX ERANDENI SA DE CV | AV EL MEZQUITAL 500 | MORELIA | MICHOACAN | 68 | GDMTH | 27 | 27 | 2,557 | 7 | 7,437 | 7,437 | $1,190 | $8,649 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.74498 | -101.19247 | Nov 15 2024 al Dec 16 2024 | $8,649.00 | [email protected] | [email protected] | [email protected] | 4431600278 |
| 570037 | 253040801141 | DV - CentroOriente | 77DV06H026010221 | SOC MEDICA LOS ANGELES SA D CV | BLVD 16 DE SEPTIEMBRE 906 | HUIXCOLOTLA, SAN SALVADOR | PUEBLA | 68 | GDMTH | 90 | 90 | 1,840 | 5 | 7,456 | 7,456 | $1,193 | $8,649 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.91434333 | -97.7738333 | Oct 25 2024 al Nov 26 2024 | $8,649.00 | [email protected] | [email protected] | [email protected] | 2494250810 |
| 538053 | 416191103892 | DD - GolfoNorte | 79DD04D057940236 | RAMOS SARABIA ROSA ELVIRA | BLVD ALVARO OBREGON 1945 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,006 | 8 | 8,009 | 8,009 | $641 | $8,649 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.066865 | -98.2804783333 | Oct 29 2024 al Nov 28 2024 | $8,649.00 | [email protected] | 8999200211 | ||
| 77013 | 872101101191 | DJ - Oriente | 77DJ13A017710100 | OPERADORA DOGA SA DE CV | NTE 13 1142 | ORIZABA | VERACRUZ | 68 | GDMTH | 42 | 42 | 2,500 | 6 | 7,456 | 7,456 | $1,193 | $8,649 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8562216667 | -97.1142233333 | Oct 23 2024 al Nov 25 2024 | $8,649.00 | [email protected] | 2727288436 | ||
| 5595 | 332111106382 | DN - ValleMexicoSur | 77DN50B267710130 | PODER JUDICIAL EDOMEX | PANFILO CASTILLO SN | VILLA CUAUHTEMOC | ESTADO DE MEXICO | 68 | GDMTH | 39 | 39 | 2,320 | 6 | 7,299 | 7,299 | $1,168 | $8,649 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.39456 | -99.53605 | Oct 28 2024 al Nov 28 2024 | $8,649.00 | [email protected] | 7222527695 | ||
| 270047 | 480160501369 | DX - Jalisco | 76DX11A550020006 | RADIOMOVIL DIPSA SA DE CV | BENITO JUAREZ 40 | VILLA JUAREZ | NAYARIT | 68 | GDMTH | 15 | 15 | 2,627 | 7 | 7,456 | 7,456 | $1,193 | $8,649 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.6911116667 | -105.389535 | Oct 23 2024 al Nov 22 2024 | $8,649.00 | [email protected] | 3336631020 | ||
| 406508 | 520070349047 | DB - Noroeste | 73DB01A017330390 | LAS CERVEZAS MOD EN SON SACV | 12 DE OCTUBRE 299 | HERMOSILLO | Sonora | 65 | GDMTH | 13 | 13 | 2,376 | 7 | 7,398 | 7,398 | $1,184 | $8,649 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1078416667 | -110.973745 | Nov 19 2024 al Dec 17 2024 | $8,649.00 | [email protected] | [email protected] | 6623434448 | |
| 490750 | 376190903893 | DD - GolfoNorte | 76DD12A010040580 | ALBA DESARROLLOS SA DE CV | CAM DE LAS AGUILAS 901 AC 901 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 52 | 52 | 2,746 | 7 | 7,456 | 7,456 | $1,193 | $8,649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6841383333 | -100.3761866667 | Oct 24 2024 al Nov 25 2024 | $8,649.00 | [email protected] | [email protected] | [email protected] | 8119650402 |
| 531602 | 413240405892 | DD - GolfoNorte | 82DD03A018211125 | DX XPRESS SA DE CV | CARR MEX II KM 15 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 150 | 150 | 29,483 | 72 | 80,081 | 80,081 | $6,406 | $86,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $86,488.00 | [email protected] | 8183651515 | ||
| 704361 | 295940407141 | DG - CentroSur | 82DG31B011530450 | CONSORCIO ASHE NEGRO S R L C V | CERRO SARNOSO KM 4 3 | JIUTEPEC | MORELOS | 78 | GDMTH | 400 | 400 | 28,745 | 12 | 70,310 | 70,310 | $11,250 | $86,482 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.8600966666667 | -99.1782216666667 | Aug 31 2024 al Sep 30 2024 | $86,482.00 | [email protected] | [email protected] | [email protected] | 7773682432 |
| 467661 | 355910910496 | DD - GolfoNorte | 77DD16A010050640 | TELEVISION INTERNACIONAL | XICOTENCATL NTE 400 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 80 | 100 | 33,440 | 80 | 80,076 | 80,076 | $6,406 | $86,482 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7053466667 | -100.5176183333 | Oct 25 2024 al Nov 26 2024 | $86,482.00 | [email protected] | [email protected] | [email protected] | 5550225877 |
| 194564 | 902120907178 | DU - GolfoCentro | 83DU01A010012760 | SALAS ARCE JOSEFINA | MAR MEDITERRANEO 205 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 39 | 39 | 2,306 | 6 | 7,456 | 7,456 | $1,193 | $8,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2587666666667 | -97.871975 | Oct 31 2024 al Nov 30 2024 | $8,648.00 | [email protected] | 0 | ||
| 509957 | 386960511706 | DD - GolfoNorte | 79DD04D057920400 | GONZALEZ G HILRARIO | BRECHA E 98 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 3,005 | 8 | 8,007 | 8,007 | $641 | $8,648 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0001383333 | -98.22745 | Oct 29 2024 al Nov 28 2024 | $8,648.00 | [email protected] | 8992628344 | ||
| 143880 | 173091000867 | DF - CentroOccidente | 68DF15B376022000 | EJIDO LA VILLA DE JACONA | PREDIO EL TAJO 2 | JACONA | MICHOACAN | 9A | GDMTH | 100 | 100 | 12,240 | 36 | 8,648 | 8,648 | $0 | $8,648 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.96018 | -102.27632 | Nov 12 2024 al Dec 11 2024 | $8,648.00 | [email protected] | [email protected] | [email protected] | 3511247203 |
| 609310 | 61090603069 | DP - Bajio | 80DP07D745500010 | MPIO LEON | COM EL PEDREGOSO | EL PEDREGOSO | GUANAJUATO | 5A | PB | 5 | 5 | 1,692 | 0 | 7,455 | 7,455 | $1,193 | $8,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,648.00 | NULL | NULL | NULL | 4767447800 |
| 11552 | 968130501057 | DN - ValleMexicoSur | 63DN10A021020280 | NACIONAL MONTE DE PIEDAD IAP | CARR PICACHO AJUSCO 757 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 35 | 35 | 2,476 | 6 | 7,455 | 7,455 | $1,193 | $8,648 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.28494 | -99.21839 | Nov 8 2024 al Dec 10 2024 | $8,648.00 | [email protected] | 5514241398 | ||
| 216122 | 930111200421 | DU - GolfoCentro | 80DU05C028010960 | MUNICIPIO DE SOLEDAD DE G S | COL EL MORRO | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 5 | 5 | 1,745 | 0 | 7,455 | 7,455 | $1,193 | $8,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,648.00 | NULL | NULL | NULL | 4441510428 |
| 106298 | 10850180470 | DA - BajaCalifornia | 72DA08A016332650 | ESC SEC 1 A M | JTO SIERRA Y SN DIEGO ALCALA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 96 | 160 | 3,720 | 11 | 8,008 | 8,008 | $641 | $8,648 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.87211 | -116.6124816667 | Nov 19 2024 al Dec 17 2024 | $8,648.00 | [email protected] | 6462484559 | ||
| 566844 | 246240303557 | DV - CentroOriente | 78DV05B627822815 | HER STEEL GROUP SA DE CV | PROL AQUILES SERDAN 307 A | STA ANA XALMIMILULCO | PUEBLA | 68 | GDMTH | 74 | 74 | 2,320 | 6 | 7,329 | 7,329 | $1,173 | $8,648 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.2057633333333 | -98.386765 | Oct 28 2024 al Nov 27 2024 | $8,648.00 | [email protected] | 2228204759 | ||
| 208193 | 926721000923 | DU - GolfoCentro | 79DU05A017910170 | CTO ASIS SOCIAL RAFAEL NIETO | AGUSTIN VERA 915 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 31 | 31 | 2,594 | 7 | 7,455 | 7,455 | $1,193 | $8,648 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1521166667 | -101.00341 | Oct 28 2024 al Nov 26 2024 | $8,648.00 | [email protected] | 4448130401 | ||
| 407883 | 520110314781 | DB - Noroeste | 84DB01A018410263 | CONTROLADORA DE NEG COMER | BLVD MUSARO 24 | HERMOSILLO | Sonora | 65 | GDMTH | 15 | 15 | 2,549 | 7 | 7,396 | 7,396 | $1,183 | $8,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0083183333 | -110.92634 | Oct 31 2024 al Nov 30 2024 | $8,648.00 | [email protected] | [email protected] | [email protected] | 6622364300 |
| 399204 | 810131202697 | DW - Peninsular | 66DW22A016610280 | IMPORTADORA TOUCHE SA DE CV | 5TA AV MZ34 LT1 Y 4 LOC A 08 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 16 | 16 | 2,146 | 6 | 7,298 | 7,298 | $1,168 | $8,648 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.629595 | -87.0708333333 | Nov 7 2024 al Dec 9 2024 | $8,648.00 | [email protected] | 9848794919 | ||
| 569464 | 251991100035 | DV - CentroOriente | 80DV06D456000020 | ALUMBRADO PUBLICO | CALLES DIVERSAS | XOPANAPA, PUE | PUEBLA | 5A | PB | 5 | 5 | 1,625 | 0 | 7,456 | 7,456 | $1,193 | $8,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,648.00 | [email protected] | [email protected] | [email protected] | 2737348102 |
| 331390 | 613010150428 | DC - Norte | 78DC22S017870130 | GRANOS Y FORRAJES MABA SPR RL | PERIF RAUL L SANCHEZ KM 9 | TORREON | COAHUILA | 66 | GDMTH | 26 | 26 | 2,478 | 7 | 7,362 | 7,362 | $1,178 | $8,648 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5817266667 | -103.4267083333 | Oct 28 2024 al Nov 26 2024 | $8,648.00 | [email protected] | [email protected] | 0 | |
| 670086 | 110051050657 | DP - Bajio | 80DP52R155500020 | MPIO OJUELOS DE JALISCO | ALUMBRADO MORENITOS | MORENITOS | Jalisco | 5A | PB | 5 | 5 | 1,692 | 0 | 7,455 | 7,455 | $1,193 | $8,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,648.00 | [email protected] | 4968510256 | ||
| 573835 | 257161009092 | DV - CentroOriente | 79DV07C057980560 | ASOC DE COND PARQUE SN JOSE AC | BLVD SAN JOSE S N | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 12 | 12 | 1,625 | 0 | 7,456 | 7,456 | $1,193 | $8,648 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98101667 | -98.2901217 | Oct 29 2024 al Nov 28 2024 | $8,648.00 | [email protected] | [email protected] | [email protected] | 0 |
| 359564 | 770780300205 | DW - Peninsular | 82DW01A011510024 | BANAMEX SUC MERIDA | 56 X 59 CIUDAD CENTRO | MERIDA | YUCATAN | 77 | GDMTH | 207 | 251 | 925 | 2 | 7,403 | 7,403 | $1,185 | $8,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.968632 | -89.620295 | Oct 31 2024 al Nov 30 2024 | $8,648.00 | [email protected] | NULL | ||
| 506252 | 384731007228 | DD - GolfoNorte | 77DD03A017700670 | JOSE SUAREZ LOPEZ | GUERRERO 1812 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 48 | 2,942 | 7 | 8,008 | 8,008 | $641 | $8,648 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.48322 | -99.50748 | Oct 25 2024 al Nov 26 2024 | $8,648.00 | [email protected] | 8677149325 | ||
| 85645 | 1030205142 | DA - BajaCalifornia | 70DA01A025341000 | AT T COMUNICACIONES DIGITALES | C DEL CEDRO 12849 CO AEROPUERT | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 3,941 | 10 | 7,962 | 7,962 | $637 | $8,648 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5435316667 | -116.9988483333 | Nov 12 2024 al Dec 12 2024 | $8,648.00 | NULL | NULL | NULL | NULL |
| 103824 | 10090307652 | DA - BajaCalifornia | 72DA08A016281900 | BANCO DEL BAJIO SA | OBREGON Y OCTAVA L 3 4 M 46 CP | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 51 | 51 | 2,730 | 7 | 6,159 | 6,159 | $493 | $8,648 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8708983333 | -116.6249883333 | Nov 14 2024 al Dec 17 2024 | $8,648.00 | [email protected] | 6461565159 | ||
| 533401 | 414170110128 | DD - GolfoNorte | 77DD10E057730200 | INM MESETA EL FRAILE SA CV | HACIENDA DORADA 5006 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,599 | 7 | 7,455 | 7,455 | $1,193 | $8,648 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0837716667 | -100.23718 | Oct 28 2024 al Nov 27 2024 | $8,648.00 | [email protected] | 8183131990 | ||
| 663465 | 103030950066 | DP - Bajio | 69DP52H016920850 | GARCIA FRAUSTO JOSE | RANCHO EL COLORADO | RINCON DE ROMOS | Aguascalientes | 68 | GDMTH | 56 | 56 | 2,236 | 6 | 6,891 | 6,891 | $1,103 | $8,648 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.2181183333 | -102.2578433333 | Nov 12 2024 al Dec 11 2024 | $8,648.00 | [email protected] | 4651019029 | ||
| 695729 | 132950355801 | DP - Bajio | 80DP58L110550010 | MUNICIPIO DE TOTATICHE JAL | A P AGUA ZARCA | AGUA ZARCA, JAL | Jalisco | 5A | PB | 5 | 5 | 1,692 | 0 | 7,455 | 7,455 | $1,193 | $8,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,648.00 | [email protected] | 4379640036 | ||
| 79320 | 876131101689 | DJ - Oriente | 82DJ14G928200010 | CIA AVIC GANAD CARUS ABELLA SA | RANCHO LAS GLORIAS KM 43 | ANEXO DOS CAMINOS | VERACRUZ | 78 | GDMTH | 145 | 145 | 2,516 | 7 | 7,455 | 7,455 | $1,193 | $8,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.7475733333 | -96.5933283333 | Oct 31 2024 al Nov 30 2024 | $8,648.00 | [email protected] | [email protected] | [email protected] | 2717126155 |
| 327641 | 609071101872 | DC - Norte | 79DC22F017951200 | BANCO MONEX SA INSTITUCION DE | BLVD INDEPENDENCIA 3545 L4 | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 2,734 | 8 | 7,363 | 7,363 | $1,178 | $8,648 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.576665 | -103.4117616667 | Oct 29 2024 al Nov 27 2024 | $8,648.00 | [email protected] | [email protected] | [email protected] | 8717474862 |
| 704320 | 295921024916 | DG - CentroSur | 80DG31G068060001 | EMILIANO ZAPATA | CTO CENTRO AP | EMILIANO ZAPATA | MORELOS | 5A | PB | 46 | 46 | 14,852 | 0 | 74,551 | 74,551 | $11,928 | $86,479 | 2024-07-31 00:00:00 | 2024-08-31 00:00:00 | NULL | NULL | Jul 31 2024 al Aug 31 2024 | $86,479.00 | 7771011166 | |||
| 2198 | 146130903899 | DN - ValleMexicoSur | 82DN30F018218991 | IMPRENSEL SA DE CV | CALLE CATARROJA 443 INT9 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 170 | 170 | 22,909 | 56 | 74,549 | 74,549 | $11,928 | $86,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.327237 | -99.081337 | Oct 31 2024 al Nov 30 2024 | $86,477.00 | [email protected] | [email protected] | [email protected] | NULL |
| 404770 | 520001105136 | DB - Noroeste | 82DB01A018240210 | GANDARA HERMANOS SA DE CV | BLVD KINO 1000 PITIC SONORA | HERMOSILLO | Sonora | 75 | GDMTH | 410 | 427 | 27,580 | 62 | 74,490 | 74,490 | $11,918 | $86,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.09652167 | -110.9350967 | Oct 31 2024 al Nov 30 2024 | $86,476.00 | [email protected] | [email protected] | [email protected] | 6621091200 |
| 178478 | 990220502228 | DM - ValleMexicoCentro | 82DM25A178240120 | MERCADO LEANDRO VALLE | ORIENTE 253 354 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 145 | 26,808 | 50 | 74,547 | 74,547 | $11,928 | $86,474 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3884287 | -99.0690321 | Oct 31 2024 al Nov 30 2024 | $86,474.00 | [email protected] | 5541405849 | ||
| 311966 | 596850700745 | DC - Norte | 82DC04A018200650 | ELAMEX S A DE CV | P I ANTONIO BERMUDEZ | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 850 | 850 | 303,600 | 621 | 800,676 | 800,676 | $64,054 | $864,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8431 | -106.3987 | Oct 31 2024 al Nov 30 2024 | $864,730.00 | [email protected] | [email protected] | [email protected] | 6561461900 |
| 167321 | 147060605409 | DM - ValleMexicoCentro | 82DM25A178230140 | SECRETARIA DE MARINA DORMITORI | C CASTILLO BRETON SN | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 370 | 411 | 25,597 | 53 | 74,544 | 74,544 | $11,927 | $86,471 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4269266666667 | -99.0761483333334 | Oct 31 2024 al Nov 30 2024 | $86,471.00 | [email protected] | [email protected] | [email protected] | 5572741497 |
| 509115 | 386160601707 | DD - GolfoNorte | 76DD04A017620380 | C1 ALEMANA SA DE CV | BLVD HIDALGO 944 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 32,080 | 76 | 80,065 | 80,065 | $6,405 | $86,471 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0661533333 | -98.3421533333 | Oct 24 2024 al Nov 25 2024 | $86,471.00 | 8991717000 | |||
| 696583 | 135030511720 | DP - Bajio | 80DP13E015510160 | MPIO TECOZAUTLA | UXDEJHE | TECOZAUTLA | HIDALGO | 5A | PB | 5 | 5 | 1,692 | 0 | 7,455 | 7,455 | $1,193 | $8,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,647.00 | [email protected] | 7617246325 | ||
| 103482 | 10060102959 | DA - BajaCalifornia | 84DA08A015570157 | CADENA COMERCIAL OXXO SA DE CV | AVE MONTES DE TOLEDO NO 2 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 38 | 3,727 | 10 | 8,006 | 8,006 | $640 | $8,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8774683333 | -116.575545 | Oct 31 2024 al Nov 30 2024 | $8,647.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442434 | 546111205453 | DB - Noroeste | 76DB10A017640670 | COMERC Y ELAB MA DORITAS SA CV | PABLO MACIAS VALENZUELA 4630 | CULIACAN | Sinaloa | 65 | GDMTH | 27 | 27 | 2,398 | 7 | 7,454 | 7,454 | $1,193 | $8,647 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7645533333 | -107.4061266667 | Oct 23 2024 al Nov 22 2024 | $8,647.00 | [email protected] | [email protected] | [email protected] | 6677170305 |
| 193352 | 901170102638 | DU - GolfoCentro | 72DU01A017240270 | GPO VELAS DIV CONST SA DE CV | AVENIDA CHAIREL 514 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 2,560 | 7 | 7,454 | 7,454 | $1,193 | $8,647 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2483366667 | -97.876825 | Nov 15 2024 al Dec 16 2024 | $8,647.00 | [email protected] | 8332300770 | ||
| 147798 | 178941202504 | DF - CentroOccidente | 79DF40A050080370 | MUNICIPIO DE LA PIEDAD MICH | STA FE ESQ BLVD L CARDENAS | LA PIEDAD | MICHOACAN | 5A | PB | 3 | 3 | 1,694 | 0 | 7,455 | 7,455 | $1,193 | $8,647 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.3508978 | -102.0396048 | Oct 28 2024 al Nov 28 2024 | $8,647.00 | [email protected] | [email protected] | 3525229119 | |
| 559708 | 226100310331 | DV - CentroOriente | 77DV02D015110019 | POLLOS AVISAJO | ABASOLO OTE 802 SAN SEBASTIAN | HUAMANTLA | TLAXCALA | 68 | GDMTH | 31 | 31 | 2,343 | 6 | 7,454 | 7,454 | $1,193 | $8,647 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.31638167 | -97.9096783 | Oct 25 2024 al Nov 26 2024 | $8,647.00 | [email protected] | [email protected] | 2474721184 | |
| 154729 | 185000100218 | DF - CentroOccidente | 80DF55C638090010 | MUNICIPIO DE VILLA PURIFICACIO | ALUM PUB PABELO JAL | PABELO | Jalisco | 5A | PB | 5 | 5 | 1,694 | 0 | 7,455 | 7,455 | $1,193 | $8,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,647.00 | [email protected] | [email protected] | [email protected] | 3573750058 |
| 533875 | 414190515914 | DD - GolfoNorte | 76DD10F047630980 | MARQUEZ QUIROZ JORGE FRANCISCO | AV RAUL SALINAS 800 13 E | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,541 | 7 | 7,454 | 7,454 | $1,193 | $8,647 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7944583333 | -100.3350066667 | Oct 24 2024 al Nov 25 2024 | $8,647.00 | [email protected] | [email protected] | 8110000000 | |
| 139640 | 168940401940 | DF - CentroOccidente | 80DF50A245010150 | H AYUNTAMIENTO PCUARO G064 | 67 LA ESTANCIA | PARACUARO | MICHOACAN | 5A | PB | 5 | 5 | 1,694 | 0 | 7,455 | 7,455 | $1,193 | $8,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,647.00 | NULL | NULL | NULL | 4255218075 |
| 231300 | 955091100606 | DU - GolfoCentro | 83DU03A010240070 | ALFARO IZAGUIRRE ISELA A | PRIV LA MISION LOTE 28 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 120 | 120 | 2,177 | 6 | 7,454 | 7,454 | $1,193 | $8,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7593533333333 | -99.1377116666667 | Oct 31 2024 al Nov 30 2024 | $8,647.00 | [email protected] | [email protected] | 8341060563 | |
| 147101 | 178770705111 | DF - CentroOccidente | 68DF40A1B6730050 | JOSE MENA ROJAS | CALZ EL CUITZILLO 509 CP 59360 | LAS LOMAS | MICHOACAN | 68 | GDMTH | 54 | 54 | 2,612 | 7 | 7,427 | 7,427 | $1,188 | $8,647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.32442 | -102.00367 | Nov 12 2024 al Dec 11 2024 | $8,647.00 | [email protected] | [email protected] | [email protected] | 3525929515 |
| 327081 | 608950902645 | DC - Norte | 78DC22A017850170 | EST SERV INDEP SA DE CV 120173 | ABASOLO Y B INDEP GASOLIN | TORREON | COAHUILA | 66 | GDMTH | 22 | 28 | 2,791 | 8 | 7,362 | 7,362 | $1,178 | $8,647 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5424666667 | -103.4590833333 | Oct 28 2024 al Nov 26 2024 | $8,647.00 | [email protected] | 8711188792 | ||
| 112051 | 16080750149 | DA - BajaCalifornia | 82DA15A021040230 | UNIV AUTONOMA DEL EDO DE B C | TORRES SANGUINES MISIONEROS | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 133 | 133 | 3,720 | 10 | 8,006 | 8,006 | $641 | $8,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.644645 | -115.4744183 | Oct 31 2024 al Nov 30 2024 | $8,647.00 | NULL | NULL | NULL | 6865660915 |
| 430012 | 536220800889 | DB - Noroeste | 63DB05G046300562 | JUMAPARS | PROL ANGEL FLORES S N | AGUAVERDE | Sinaloa | 65 | GDMTH | 30 | 30 | 2,093 | 5 | 7,454 | 7,454 | $1,193 | $8,647 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.8987016667 | -105.97613 | Oct 31 2024 al Dec 2 2024 | $8,647.00 | [email protected] | 6941105047 | ||
| 721353 | 343241001771 | DG - CentroSur | 65DG61C016060245 | TAQUERIAS MEXICANAS DEL CENTRO | AV DIANA 105 A Y B | CUERNAVACA | MORELOS | 63 | GDMTH | 28 | 28 | 2,295 | 6 | 6,571 | 6,571 | $1,051 | $8,647 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 0 | 0 | Nov 5 2024 al Dec 5 2024 | $8,647.00 | 8117380969 | |||
| 335846 | 618890200021 | DC - Norte | 80DC24G011800003 | MAGISTRAL | ALUM PUB POBLADOS SMO DGO | STA MARIA DEL ORO | DURANGO | 5A | PB | 7 | 7 | 1,662 | 0 | 7,455 | 7,455 | $1,193 | $8,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,647.00 | [email protected] | [email protected] | 6495260041 | |
| 178104 | 987240301406 | DM - ValleMexicoCentro | 82DM25B178290020 | AMERICAN EXPRESS COMPANY MEXIC | LA PAZ 109 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 126 | 180 | 24,225 | 60 | 74,542 | 74,542 | $11,927 | $86,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,469.00 | NULL | NULL | NULL | 0 |
| 113402 | 16241103726 | DA - BajaCalifornia | 82DA15A021091070 | TIENDAS SORIANA SA DE CV | ANAHUAC 1301 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 103 | 103 | 3,290 | 241 | 6,284 | 6,284 | $503 | $86,469 | 2024-11-29 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 29 2024 al Nov 30 2024 | $86,469.00 | NULL | NULL | NULL | 8183299000 |
| 360972 | 771110902057 | DW - Peninsular | 70DW01M137050620 | GASOLINERA ROMA SA DE CV | TAB CAT 12537 TEMOZON NTE | DZITYA | YUCATAN | 67 | GDMTH | 23 | 23 | 2,322 | 6 | 7,402 | 7,402 | $1,184 | $8,646 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0574666667 | -89.6443066667 | Nov 13 2024 al Dec 13 2024 | $8,646.00 | [email protected] | [email protected] | [email protected] | 9999202585 |
| 243995 | 440980700101 | DX - Jalisco | 74DX16N010010145 | EMPACADORA LA FORTUNA SA DE CV | D RDGUEZ 337 | GUADALAJARA | JALISCO | 68 | GDMTH | 47 | 57 | 2,561 | 7 | 7,454 | 7,454 | $1,193 | $8,646 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6750683333 | -103.3349966667 | Nov 20 2024 al Dec 19 2024 | $8,646.00 | [email protected] | [email protected] | [email protected] | 3336185666 |
| 285800 | 510191105450 | DX - Jalisco | 76DX13H101010470 | EB HOTEL OWNER LLC | CARR PUNTA DE MITA 1685 | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 38 | 38 | 2,406 | 7 | 7,453 | 7,453 | $1,192 | $8,646 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.759855 | -105.4772583333 | Oct 23 2024 al Nov 22 2024 | $8,646.00 | [email protected] | [email protected] | 3292987412 | |
| 71801 | 858150701346 | DJ - Oriente | 78DJ10A017800090 | CARDENAS TOTO GELASIO | VALLARTA NO 12 | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,496 | 6 | 7,454 | 7,454 | $1,193 | $8,646 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.4533433333 | -95.216515 | Oct 24 2024 al Nov 26 2024 | $8,646.00 | [email protected] | 2949423318 | ||
| 668281 | 109020456398 | DP - Bajio | 27DP52P012701660 | MPIO AGUASCALIENTES | A MUJICA FTE 421 BLVD GUADALUP | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 3 | 2,208 | 3 | 7,454 | 7,454 | $1,193 | $8,646 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.9062522 | -102.2584067 | Sep 18 2024 al Nov 19 2024 | $8,646.00 | [email protected] | 4499144155 | ||
| 678280 | 114200950190 | DP - Bajio | 69DP53D087010401 | MARTINEZ OLIVA JORGE | POZO EL HUIZACHE SN | BANON ZAC | Zacatecas | 9A | GDMTH | 100 | 100 | 14,640 | 43 | 8,646 | 8,646 | $0 | $8,646 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.11191 | -102.4458716667 | Nov 12 2024 al Dec 11 2024 | $8,646.00 | NULL | NULL | NULL | 4921320541 |
| 59018 | 831030400657 | DJ - Oriente | 77DJ02G227700040 | PORCICOLA EL PLATANAR SPR DE R | ATRAS DE LA TELESECUNDARIA S N | BUENA VISTA RINCONADA | VERACRUZ | 68 | GDMTH | 33 | 45 | 2,439 | 6 | 7,454 | 7,454 | $1,193 | $8,646 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.4113066667 | -96.5591616667 | Oct 23 2024 al Nov 25 2024 | $8,646.00 | [email protected] | [email protected] | 2798312124 | |
| 413069 | 520950658987 | DB - Noroeste | 06DB01A010684330 | ALUMBRADO PUBLICO DE HILLO S1 | MICHOACAN E MONTEVERDE I ROMER | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,958 | 0 | 7,453 | 7,453 | $1,193 | $8,646 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 29.099495 | -110.970665 | Oct 2 2024 al Dec 2 2024 | $8,646.00 | NULL | NULL | NULL | 9992895040 |
| 608148 | 60860401412 | DP - Bajio | 62DP07CB12620100 | JULIAN OROZCO TAVAREZ | LOS RANEROS JTO CALICHE LEDEZM | UNION DE SAN ANTONIO JAL | Jalisco | 9A | GDMTH | 30 | 30 | 12,037 | 33 | 8,646 | 8,646 | $0 | $8,646 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.1142683333 | -101.925125 | Nov 1 2024 al Dec 2 2024 | $8,646.00 | 4761455640 | |||
| 494486 | 377070401092 | DD - GolfoNorte | 76DD10B027611155 | DELICIAS GARZA VILLARREAL SACV | MANUEL L BARRAGAN 550 115 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 25 | 2,671 | 7 | 7,454 | 7,454 | $1,193 | $8,646 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7372316667 | -100.3143716667 | Oct 24 2024 al Nov 25 2024 | $8,646.00 | [email protected] | 8111619678 | ||
| 588980 | 46030501705 | DP - Bajio | 66DP06A016690440 | SERVICIO SOLIDARIDAD SA DE CV | P SOLIDARIDAD 12254 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 32 | 32 | 2,263 | 6 | 6,755 | 6,755 | $1,081 | $8,646 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.6988716667 | -101.344645 | Nov 7 2024 al Dec 6 2024 | $8,646.00 | [email protected] | [email protected] | [email protected] | 0 |
| 496823 | 378130502850 | DD - GolfoNorte | 76DD12E017610950 | RUDY MARTINEZ ASESORES SA CV | REVOLUCION 1000 LOCAL A CP 000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,727 | 7 | 7,454 | 7,454 | $1,193 | $8,646 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6286716667 | -100.27232 | Oct 24 2024 al Nov 25 2024 | $8,646.00 | [email protected] | [email protected] | [email protected] | NULL |
| 80580 | 881161000376 | DJ - Oriente | 74DJ13F127110055 | CEN UNI INTER PLAN COR | CALZADA TLACOTENGO 5 | CRUCERO NACIONAL | VERACRUZ | 68 | GDMTH | 28 | 28 | 2,480 | 7 | 7,454 | 7,454 | $1,193 | $8,646 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.903125 | -96.977955 | Nov 20 2024 al Dec 19 2024 | $8,646.00 | [email protected] | [email protected] | 0 | |
| 494532 | 377080101321 | DD - GolfoNorte | 79DD10B027950500 | GARCIA PEREZ CATALINA LIC | DIEGO DIAZ DE B 809 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,770 | 7 | 7,454 | 7,454 | $1,193 | $8,646 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7454416667 | -100.2614716667 | Oct 29 2024 al Nov 28 2024 | $8,646.00 | [email protected] | [email protected] | 8184930939 | |
| 160480 | 194190601594 | DF - CentroOccidente | 77DF40E787722300 | VAZQUEZ MEZA JESUS | RANCHO PALO COLORADO SN | OJO ZARCO | Jalisco | 9C | GDMTH | 80 | 80 | 11,541 | 30 | 8,645 | 8,645 | $0 | $8,646 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.72195 | -102.11747 | Oct 24 2024 al Nov 26 2024 | $8,646.00 | [email protected] | 3487885046 | ||
| 522230 | 403070800168 | DD - GolfoNorte | 76DD06J741200210 | DES INMOB EL ESCORIAL SA CV | PARCELA 126 Z3 P1 Z3 EJ SANDIA | ARAMBERRI | NUEVO LEON | 9M | GDMTH | 27 | 27 | 5,256 | 14 | 8,646 | 8,646 | $0 | $8,646 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.2303083333 | -100.0968033333 | Oct 24 2024 al Nov 25 2024 | $8,646.00 | [email protected] | [email protected] | [email protected] | 8261069535 |
| 265208 | 473121000526 | DX - Jalisco | 61DX07C010010006 | RADIOMOVIL DIPSA SA DE CV | PROL MORELOS 3 | JOCOTEPEC | JALISCO | 68 | GDMTH | 15 | 15 | 2,612 | 7 | 7,454 | 7,454 | $1,193 | $8,646 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.2899883333 | -103.41153 | Oct 29 2024 al Nov 28 2024 | $8,646.00 | [email protected] | 3336691020 | ||
| 687871 | 123840200552 | DP - Bajio | 79DP58B018040470 | ESC SEC TEC 34 | 32DST0034R R1 M56 | ZACATECAS | Zacatecas | 68 | GDMTH | 76 | 76 | 2,157 | 6 | 6,754 | 6,754 | $1,081 | $8,646 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.7566366667 | -102.5730533333 | Oct 28 2024 al Nov 27 2024 | $8,646.00 | [email protected] | 4929240259 | ||
| 397381 | 809150900071 | DW - Peninsular | 66DW12F016610340 | HERMANOS FDEZ PLAYA ARENA | AV MIGUEL HIDALGO Y MATEOS CEN | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 80 | 80 | 23,920 | 57 | 71,453 | 71,453 | $11,433 | $86,459 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.2587383333 | -86.7508883333 | Nov 7 2024 al Dec 9 2024 | $86,459.00 | [email protected] | 9988770355 | ||
| 515631 | 396081100668 | DD - GolfoNorte | 82DD06B021000010 | LUNMAN ENTRETEN S DE RL DE CV | CARR A SAN CARLOS 573 CP 67790 | LINARES | NUEVO LEON | 74 | GDMTH | 140 | 140 | 26,940 | 66 | 74,533 | 74,533 | $11,925 | $86,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.853416 | -99.550152 | Oct 31 2024 al Nov 30 2024 | $86,458.00 | [email protected] | [email protected] | [email protected] | 8211025765 |
| 553597 | 999110900136 | DD - GolfoNorte | 82DD10E200510200 | CORTE Y TEC ACERO SA DE CV | CARR MTY LAREDO KM 24 | GRAL. ZUAZUA N.L. | NUEVO LEON | 74 | GDMTH | 250 | 250 | 21,485 | 53 | 74,529 | 74,529 | $11,925 | $86,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.894179 | -100.217846 | Oct 31 2024 al Nov 30 2024 | $86,454.00 | [email protected] | [email protected] | [email protected] | 8134031798 |
| 185386 | 568010102452 | DL - ValleMexicoNorte | 82DL20C818250090 | SAMU SA DE CV FCA DE MUEBLES | NARCISO MENDOZA SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 210 | 350 | 22,937 | 56 | 72,956 | 72,956 | $11,673 | $86,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.694645 | -99.18642667 | Oct 31 2024 al Nov 30 2024 | $86,453.00 | [email protected] | [email protected] | 5553736888 | |
| 166073 | 426180803952 | DF - CentroOccidente | 82DF55A050010475 | GRUPO DESARROLLO INFRAESTRUCTU | CARRT COLIMA MINATITLAN KM 52 | MANZANILLO | COLIMA | 78 | GDMTH | 150 | 150 | 21,179 | 52 | 68,612 | 68,612 | $10,978 | $86,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3944 | -104.0575 | Oct 31 2024 al Nov 30 2024 | $86,451.00 | [email protected] | [email protected] | 6150000000 | |
| 504095 | 384000701541 | DD - GolfoNorte | 82DD03A018220320 | MPIO UNIDAD DEP B JUAREZ | V CARRANZA Y P DIAZ | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 545 | 644 | 28,178 | 69 | 80,047 | 80,047 | $6,404 | $86,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.478273 | -99.491903 | Oct 31 2024 al Nov 30 2024 | $86,450.00 | [email protected] | 8677113500 | ||
| 501764 | 379190502201 | DD - GolfoNorte | 78DD10C017860470 | AREVALO MAYORGA JEFFERSON RICA | PADRE MIER 1099 | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,624 | 7 | 7,453 | 7,453 | $1,192 | $8,645 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.666605 | -100.30478 | Oct 28 2024 al Nov 27 2024 | $8,645.00 | [email protected] | 0 | ||
| 120363 | 21040400769 | DA - BajaCalifornia | 67DA16A012191120 | GRUPO MED S L R C SA DE CV | CJON ZARAGOZA 11 Y 12 S N | SAN LUIS | SONORA | 61 | GDMTH | 44 | 45 | 3,718 | 9 | 7,960 | 7,960 | $637 | $8,645 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4736783333 | -114.771125 | Nov 6 2024 al Dec 9 2024 | $8,645.00 | NULL | NULL | NULL | 6535362420 |
| 565301 | 242240200531 | DV - CentroOriente | 79DV04C314030575 | GRUPO NUMERO 1 EL BORBOLLON SP | EL BORBOLLON 4 A | VIBORILLAS DE HGO, PUE. | PUEBLA | 9C | GDMTH | 48 | 48 | 12,000 | 34 | 8,645 | 8,645 | $0 | $8,645 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.4947816666667 | -98.5700466666667 | Oct 29 2024 al Nov 28 2024 | $8,645.00 | [email protected] | [email protected] | 7352007729 | |
| 224061 | 934210100833 | DU - GolfoCentro | 11DU06B021111914 | MUNICIPIO DE RAYON S L P | CARRETERA A MORELOS SN | RAYON | San Luis Potosi | 5A | PB | 2 | 2 | 1,735 | 0 | 7,453 | 7,453 | $1,192 | $8,645 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.8304815 | -99.6471108 | Sep 5 2024 al Nov 5 2024 | $8,645.00 | [email protected] | 4878770061 | ||
| 449873 | 552020101663 | DB - Noroeste | 70DB15A026220020 | MORAGA CAMPUZANO JUAN CARLOS | CARRET INT MEX TIJ KM 76 5 | ALTAR | Sonora | 65 | GDMTH | 53 | 53 | 2,864 | 8 | 7,986 | 7,986 | $639 | $8,645 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.709735 | -111.867945 | Nov 12 2024 al Dec 11 2024 | $8,645.00 | [email protected] | [email protected] | 6373740107 | |
| 208733 | 926960802161 | DU - GolfoCentro | 74DU05A017410400 | ESTRADA BAUMGARTEN ARMANDO | BENJAMIN ARGUMEDO 115 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 99 | 99 | 2,320 | 7 | 7,453 | 7,453 | $1,192 | $8,645 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.1695433333 | -100.9861033333 | Nov 20 2024 al Dec 18 2024 | $8,645.00 | [email protected] | 4448148829 | ||
| 164965 | 208190805522 | DF - CentroOccidente | 67DF25E061201201 | SERVICIO EL COBANO SA DE CV | SUPER CAR GUADALAJARA KM14 | CUAUHTEMOC | COLIMA | 68 | GDMTH | 40 | 40 | 2,314 | 7 | 6,861 | 6,861 | $1,098 | $8,645 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.30178 | -103.63034 | Nov 11 2024 al Dec 10 2024 | $8,645.00 | [email protected] | [email protected] | [email protected] | 3123281480 |
| 631673 | 77080803241 | DP - Bajio | 61DP09B016129022 | B728N SUB LA LOMA SERV PROPIOS | DP090 PROL B QUINTANA S N AL F | QUERETARO | QUERETARO | 68 | GDMTH | 10 | 10 | 2,911 | 8 | 8,645 | 8,645 | $0 | $8,645 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.649845 | -100.47836 | Oct 31 2024 al Nov 29 2024 | $8,645.00 | NULL | NULL | NULL | 4422121702 |
| 590980 | 46940754089 | DP - Bajio | 80DP06A013510100 | MPIO IRAPUATO | P101 BLVD SOLID FTE CUNICULTUR | IRAPUATO | GUANAJUATO | 5A | GDMTH | 7 | 6 | 2,304 | 7 | 7,452 | 7,452 | $1,192 | $8,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.67963 | -101.35166 | Oct 31 2024 al Nov 30 2024 | $8,645.00 | NULL | NULL | NULL | 4621391355 |
| 109980 | 12840432597 | DA - BajaCalifornia | 65DA10A306530720 | REYES FLORES FROYLAN | L14 BIS LEY FED AGUAS NO 2 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 12,708 | 37 | 8,646 | 8,646 | $0 | $8,645 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.2371016667 | -111.6313983333 | Nov 6 2024 al Dec 5 2024 | $8,645.00 | [email protected] | [email protected] | [email protected] | 6131116196 |
| 414640 | 524050100072 | DB - Noroeste | 64DB01H026400250 | CEBALLOS LEYVA MIGUEL ANGEL | AVE MAR DE CORTES S N | BAHIA DE KINO | Sonora | 65 | GDMTH | 26 | 26 | 2,213 | 6 | 7,395 | 7,395 | $1,183 | $8,645 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 28.8591966667 | -112.02348 | Nov 4 2024 al Dec 3 2024 | $8,645.00 | [email protected] | 0 | ||
| 227018 | 940150205258 | DU - GolfoCentro | 79DU07A017921360 | ZAMORA GONZALEZ MOISES | AV EJERCITO MEXICANO 1100 | CD VALLES | San Luis Potosi | 64 | GDMTH | 23 | 23 | 2,434 | 7 | 7,452 | 7,452 | $1,192 | $8,645 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9819966667 | -98.9994566667 | Oct 28 2024 al Nov 26 2024 | $8,645.00 | [email protected] | 4811238712 | ||
| 494031 | 376960302541 | DD - GolfoNorte | 77DD12B017740440 | SERVICIOS CUMBRES SA CV | P DE LOS LEONES 2754 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 2,735 | 7 | 7,453 | 7,453 | $1,192 | $8,645 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7167 | -100.383715 | Oct 25 2024 al Nov 26 2024 | $8,645.00 | [email protected] | [email protected] | 8183002777 | |
| 293586 | 585071003289 | DC - Norte | 78DC01G016520800 | IMSS GUARDERIA INFANTIL 2 | ORTIZ DE CAMPO 1313 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 28 | 2,745 | 8 | 7,389 | 7,389 | $1,182 | $8,645 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6465783333 | -106.0828966667 | Oct 28 2024 al Nov 26 2024 | $8,645.00 | [email protected] | [email protected] | [email protected] | 6144141889 |
| 649844 | 87160650620 | DP - Bajio | 82DP10D018000020 | ENTRADA GROUP DE CELAYA S RLCV | CARR CYA SALV KM 17 INT 1 | TARIMORO | GUANAJUATO | 78 | GDMTH | 135 | 135 | 20,129 | 46 | 73,638 | 73,638 | $11,782 | $86,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3631151 | -100.8004374 | Oct 31 2024 al Nov 30 2024 | $86,445.00 | [email protected] | [email protected] | [email protected] | 4611192664 |
| 471461 | 362910900063 | DD - GolfoNorte | 80DD18B038010050 | PRES MUNIC NADADORES | NADADORES COAH | NADADORES | Coahuila | 5A | PB | 52 | 52 | 18,742 | 0 | 74,521 | 74,521 | $11,923 | $86,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $86,444.00 | [email protected] | 8661760155 | ||
| 536385 | 415071100214 | DD - GolfoNorte | 82DD11G011300140 | JUNIOR FOODS SA DE CV | AV MEXICO 7460 A CP 00000 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 220 | 250 | 26,423 | 65 | 74,518 | 74,518 | $11,923 | $86,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654521 | -100.184397 | Oct 31 2024 al Nov 30 2024 | $86,441.00 | [email protected] | [email protected] | [email protected] | 8188800243 |
| 13831 | 660800800455 | DK - Sureste | 75DK03A017010040 | MPIO DE COMITAN DE DOMINGUEZ | PARQUE CENTRAL | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 3 | 3 | 1,664 | 0 | 7,452 | 7,452 | $1,192 | $8,644 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.252365 | -92.1354833333 | Oct 22 2024 al Nov 21 2024 | $8,644.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 646944 | 83990301134 | DP - Bajio | 02DP09V010201260 | MPIO SAN LUIS DE LA PAZ | VELAZCO IBARRA FTE ANGEL MTZ | SAN LUIS DE LA PAZ | GUANAJUATO | 5A | PB | 1 | 6 | 1,683 | 0 | 7,452 | 7,452 | $1,192 | $8,644 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.2921768 | -100.5284719 | Oct 2 2024 al Nov 28 2024 | $8,644.00 | [email protected] | 4686882331 | ||
| 720181 | 330030803086 | DG - CentroSur | 76DG81N017610280 | SERV ENERGETICOS HERAST SA CV | AND J ALDAMA 7 ESQ 16 SEP V G | GARITA | GUERRERO | 68 | GDMTH | 25 | 25 | 2,078 | 6 | 6,374 | 6,374 | $1,020 | $8,644 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8786212 | -99.8550946 | Oct 22 2024 al Nov 21 2024 | $8,644.00 | [email protected] | [email protected] | [email protected] | 7444874559 |
| 288609 | 580160403795 | DC - Norte | 79DC01A017910765 | INHUM Y CREM SENDERO SA DE CV | KM 15 CARRT CHIH CUAUHT 24200 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 3 | 3 | 2,753 | 8 | 7,388 | 7,388 | $1,182 | $8,644 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.5361883333 | -106.1684816667 | Oct 29 2024 al Nov 27 2024 | $8,644.00 | [email protected] | [email protected] | [email protected] | 6144580463 |
| 526702 | 407150901980 | DD - GolfoNorte | 74DD10A017411030 | HELADOS SULTANA MTY SA CV | TITAN 152 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,932 | 6 | 7,451 | 7,451 | $1,192 | $8,644 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.72909 | -100.2921733333 | Nov 21 2024 al Dec 20 2024 | $8,644.00 | NULL | NULL | NULL | 8183592975 |
| 364697 | 774071204524 | DW - Peninsular | 62DW01E026200940 | MUNICIPIO DE MERIDA YUCATAN | 12 X 49A Y 49 COST CEMETERI M8 | MERIDA | YUCATAN | 5A | PB | 8 | 8 | 1,633 | 0 | 7,452 | 7,452 | $1,192 | $8,644 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.964225 | -89.672905 | Oct 31 2024 al Dec 3 2024 | $8,644.00 | [email protected] | [email protected] | 9999450731 | |
| 284063 | 509001003038 | DX - Jalisco | 79DX13E020020740 | ESPINOZA MENDOZA GREGORIO | REVOLUCION 456 EMPACADORA CART | LAS JUNTAS | JALISCO | 68 | GDMTH | 32 | 32 | 2,223 | 6 | 7,451 | 7,451 | $1,192 | $8,644 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6973466667 | -105.2431483333 | Oct 28 2024 al Nov 27 2024 | $8,644.00 | [email protected] | [email protected] | [email protected] | 3221176249 |
| 97972 | 7130800291 | DA - BajaCalifornia | 22DA02B012204372 | MUNICIPIO DE LA PAZ BCS | RANGEL E ZARAGOZA Y DEGOLLADO | TODOS SANTOS | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,351 | 0 | 7,452 | 7,452 | $1,192 | $8,644 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 23.4462537 | -110.2247369 | Oct 15 2024 al Dec 13 2024 | $8,644.00 | NULL | NULL | NULL | NULL |
| 273340 | 491150803008 | DX - Jalisco | 74DX12E420010010 | PROD PEC ALPERA S A P I DE CV | KM 3 400 ANTIGUO CAMINO A PANT | AQUILES SERDAN | NAYARIT | 68 | GDMTH | 90 | 90 | 2,560 | 7 | 7,452 | 7,452 | $1,192 | $8,644 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.39393 | -104.8499666667 | Nov 20 2024 al Dec 19 2024 | $8,644.00 | [email protected] | 3112118283 | ||
| 332744 | 613190401288 | DC - Norte | 79DC22F017940210 | FONDO DE PATRIMONIO INMOBILIAR | PERIF RAUL LOPEZ SANCHEZ 5000 | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 2,786 | 8 | 7,358 | 7,358 | $1,177 | $8,644 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5844433333 | -103.408765 | Oct 29 2024 al Nov 27 2024 | $8,644.00 | [email protected] | [email protected] | 0 | |
| 603595 | 58171191732 | DP - Bajio | 70DP07A016710040 | GARCIA RAMIREZ FRANCISCO | PARRAL 401 FRACC GPE | LEON | GUANAJUATO | 68 | GDMTH | 62 | 62 | 2,093 | 6 | 6,753 | 6,753 | $1,081 | $8,644 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1149333333 | -101.6883883333 | Nov 13 2024 al Dec 13 2024 | $8,644.00 | [email protected] | [email protected] | [email protected] | 4773801089 |
| 584395 | 41171101326 | DP - Bajio | 77DP03D150770040 | 29 COMPANIA AGROPECUARIA SPR D | PARCELA 802 Z IP 1 2 1 | S MEXQUITITLAN | QUERETARO | 68 | GDMTH | 60 | 60 | 2,425 | 6 | 7,287 | 7,287 | $1,166 | $8,644 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.0659733333 | -100.080495 | Oct 24 2024 al Nov 25 2024 | $8,644.00 | [email protected] | [email protected] | [email protected] | 0 |
| 710363 | 308190600682 | DG - CentroSur | 64DG41K076410140 | HERNANDEZ ESCAMILLA WENDY ELIZ | INDEPENDENCIA 8 | POLOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 31 | 31 | 2,528 | 7 | 7,294 | 7,294 | $1,167 | $8,644 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.23126 | -99.82459 | Nov 4 2024 al Dec 4 2024 | $8,644.00 | [email protected] | [email protected] | [email protected] | 5549149916 |
| 332521 | 613160100305 | DC - Norte | 78DC22F017871230 | REGISTRO PUBLICO DE LA PROPIED | ESCOBEDO 240 OTE COL CENTRO | TORREON | COAHUILA | 66 | GDMTH | 42 | 48 | 2,710 | 8 | 7,358 | 7,358 | $1,177 | $8,644 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5441333333 | -103.446025 | Oct 28 2024 al Nov 26 2024 | $8,644.00 | [email protected] | [email protected] | 8717186077 | |
| 633473 | 77221156733 | DP - Bajio | 82DP09B018091470 | PREMIUM RESTAURANT BRANDS S DE | JARAL DE PENA 9260 | QUERETARO | QUERETARO | 78 | GDMTH | 149 | 149 | 22,491 | 55 | 73,358 | 73,358 | $11,737 | $86,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.644015 | -100.344621 | Oct 31 2024 al Nov 30 2024 | $86,439.00 | [email protected] | [email protected] | [email protected] | 0 |
| 323079 | 606061100917 | DC - Norte | 76DC14G207640690 | MEMMOTT BARTHOLOMEW PHILLIP I | 1101850 80DC14G027822650 | EL MALPAIS | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 53,760 | 150 | 86,437 | 86,437 | $0 | $86,437 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.2857233333 | -107.684415 | Oct 23 2024 al Nov 22 2024 | $86,437.00 | NULL | NULL | NULL | 6361048019 |
| 555581 | 217890100383 | DV - CentroOriente | 82DV08F012050030 | MARMOLES VICTORIA SA DE C | CARR FED TEH KM 10 5 | AMOZOC | PUEBLA | 78 | GDMTH | 565 | 565 | 30,407 | 14 | 74,443 | 74,443 | $11,911 | $86,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.04741 | -98.10705 | Oct 31 2024 al Nov 30 2024 | $86,437.00 | [email protected] | [email protected] | [email protected] | 2222860308 |
| 415536 | 524950101511 | DB - Noroeste | 63DB01H156300870 | CECILIA DEL ROSARIO SA DE CV | 28 NTE LA MISION 18 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 233 | 233 | 138,960 | 362 | 86,430 | 86,430 | $0 | $86,430 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.8532333333 | -111.58067 | Oct 31 2024 al Dec 2 2024 | $86,430.00 | [email protected] | [email protected] | [email protected] | 6622189797 |
| 353462 | 645221100141 | DC - Norte | 82DC26C018230015 | INSTITUTO MEXICANO DEL SEGURO | BLVD DE LA JUVENTUD 1401 | DURANGO | DURANGO | 76 | GDMTH | 375 | 375 | 24,029 | 59 | 68,596 | 68,596 | $10,975 | $86,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.2514 | -104.52145 | Oct 31 2024 al Nov 30 2024 | $86,430.00 | [email protected] | 6181298169 | ||
| 661010 | 100781100212 | DP - Bajio | 72DP52E016860060 | CENTRO DE EST TEC AGROP | CETA 61 | CALVILLO | Aguascalientes | 9M | GDMTH | 50 | 50 | 4,066 | 11 | 8,643 | 8,643 | $0 | $8,643 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.834395 | -102.72369 | Nov 15 2024 al Dec 17 2024 | $8,643.00 | [email protected] | 4959561437 | ||
| 461334 | 351230601957 | DD - GolfoNorte | 83DD19A018310187 | MARTY GARZA MARYBELL GEORGINA | PINO ESTRELLA 593 | SALTILLO | Coahuila | 74 | GDMTH | 41 | 41 | 2,195 | 6 | 7,451 | 7,451 | $1,192 | $8,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.537711 | -100.961465 | Oct 31 2024 al Nov 30 2024 | $8,643.00 | [email protected] | 0 | ||
| 366890 | 776980400334 | DW - Peninsular | 68DW01H396800120 | CHRISTOPHER HOLDER IZARN | HDA YOKDZONOT | UCU | YUCATAN | 67 | GDMTH | 20 | 20 | 2,371 | 6 | 7,451 | 7,451 | $1,192 | $8,643 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0266233333 | -89.77048 | Nov 11 2024 al Dec 11 2024 | $8,643.00 | [email protected] | [email protected] | [email protected] | 0 |
| 577079 | 261120808522 | DV - CentroOriente | 80DV11C675550010 | MUNICIPIO SAN AGUSTIN TLAXIACA | LA NOPALERA CALLES DE LA POBLA | NOPALERA | HIDALGO | 5A | PB | 5 | 5 | 1,624 | 0 | 7,451 | 7,451 | $1,192 | $8,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,643.00 | [email protected] | 7437914647 | ||
| 61504 | 838170800820 | DJ - Oriente | 82DJ03K590820010 | CFE GENERACION VI | LOS HUMEROS III KM | LOS HUMEROS | PUEBLA | 78 | GDMTH | 450 | 450 | 1,093 | 3 | 8,643 | 8,643 | $0 | $8,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9608 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,643.00 | [email protected] | 2288421363 | ||
| 343106 | 630191200032 | DC - Norte | 82DC26G018240105 | GARCIA HERNANDEZ JOSE EFRAIN | SIN NOMBRE S N S N | EL SALTO | DURANGO | 76 | GDMTH | 102 | 102 | 2,279 | 5 | 6,860 | 6,860 | $1,098 | $8,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7771 | -105.3629 | Oct 31 2024 al Nov 30 2024 | $8,643.00 | [email protected] | [email protected] | [email protected] | 6750000000 |
| 558660 | 223961101513 | DV - CentroOriente | 80DV02A895001507 | AG MPAL ALUMBRADO PUBLICO | VARIAS CALLES COAXANACAYO | CARIDAD COAXANACAYO | TLAXCALA | 5A | PB | 5 | 5 | 1,624 | 0 | 7,451 | 7,451 | $1,192 | $8,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,643.00 | [email protected] | [email protected] | 2484815045 | |
| 391237 | 797120400938 | DW - Peninsular | 67DW06B016710610 | COMERC PORCICOLA MEX SA DE CV | AV BENITO JUAREX 51 | FELIPE CARRILLO PTO | QUINTANA ROO | 67 | GDMTH | 18 | 22 | 2,236 | 6 | 7,450 | 7,450 | $1,192 | $8,643 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.5727416667 | -88.045035 | Nov 8 2024 al Dec 10 2024 | $8,643.00 | [email protected] | [email protected] | 9838341197 | |
| 406347 | 520060819355 | DB - Noroeste | 73DB01A017330680 | CFE AGENCIA NORTE DB010 | MONTEVERDE Y L CARDENAS CCB8N | HERMOSILLO | Sonora | 65 | GDMTH | 99 | 99 | 3,156 | 9 | 8,643 | 8,643 | $0 | $8,643 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1136733333 | -110.9724766667 | Nov 19 2024 al Dec 17 2024 | $8,643.00 | [email protected] | NULL | ||
| 484433 | 375120310503 | DD - GolfoNorte | 77DD12F017750240 | FARMACIAS DE SIMILARES SA CV | AV LOS ASTROS 900 L 17 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,722 | 7 | 7,451 | 7,451 | $1,192 | $8,643 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.77624 | -100.4006316667 | Oct 25 2024 al Nov 26 2024 | $8,643.00 | NULL | NULL | NULL | 8180159515 |
| 128340 | 156040307052 | DF - CentroOccidente | 71DF07J019211500 | RADIOMOVIL DIPSA SA DE CV | KM 17 CARR MORELIA PATZCUARO | MORELIA | MICHOACAN | 68 | GDMTH | 22 | 22 | 2,675 | 7 | 7,432 | 7,432 | $1,189 | $8,643 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.60123 | -101.29393 | Nov 15 2024 al Dec 16 2024 | $8,643.00 | [email protected] | [email protected] | 3336691000 | |
| 665179 | 104760900010 | DP - Bajio | 67DP52J017070520 | TISCARENO CODINA JAIME F | PENSADOR MEXICANO 8 | LORETO | Zacatecas | 68 | GDMTH | 23 | 34 | 2,255 | 6 | 6,915 | 6,915 | $1,106 | $8,643 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.2724133333 | -101.9892016667 | Nov 8 2024 al Dec 9 2024 | $8,643.00 | [email protected] | [email protected] | 4969620082 | |
| 486752 | 376091004534 | DD - GolfoNorte | 76DD12A079902180 | BANCO INBURSA SA | GOMEZ MORIN 1101 L 114 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,702 | 7 | 7,451 | 7,451 | $1,192 | $8,643 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.639905 | -100.3612333333 | Oct 24 2024 al Nov 25 2024 | $8,643.00 | NULL | |||
| 53623 | 820000611503 | DJ - Oriente | 75DJ01A016810690 | MUNICIPIO DE POZA RICA DE HGO | AV 16 DE SEPTIEMBRE AD 3 ACR | POZA RICA DE HIDALGO | VERACRUZ | 5A | PB | 7 | 7 | 1,672 | 0 | 7,451 | 7,451 | $1,192 | $8,643 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.52979 | -97.4341 | Nov 21 2024 al Dec 20 2024 | $8,643.00 | [email protected] | [email protected] | [email protected] | 7821225310 |
| 91269 | 3090823930 | DA - BajaCalifornia | 79DA01B035532202 | U P S E TECATE 2 TR 91 | DA01BB728N SUB EST TKT 2 CA | VALLE LAS PALMAS | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,384 | 9 | 8,643 | 8,643 | $0 | $8,643 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5419033333 | -116.627235 | Oct 29 2024 al Nov 27 2024 | $8,643.00 | NULL | NULL | NULL | NULL |
| 577971 | 261981101811 | DV - CentroOriente | 79DV11C827910120 | FLAMA GAS S A DE C V GASERA | KM 110 CARRET MEX LAREDO SN AG | SAN AGUSTIN TLAXIACA | HIDALGO | 68 | GDMTH | 52 | 61 | 1,572 | 4 | 7,355 | 7,355 | $1,177 | $8,643 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.16945667 | -98.9057067 | Oct 29 2024 al Nov 28 2024 | $8,643.00 | [email protected] | [email protected] | 5556990958 | |
| 380607 | 784210301187 | DW - Peninsular | 83DW12E016760135 | BRENMON INMYSER SA DE CV | MZ27 LT1 02 UC14 DEP 506 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 2,051 | 5 | 7,142 | 7,142 | $1,143 | $8,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $8,643.00 | [email protected] | 9981428646 | ||
| 496067 | 378020501041 | DD - GolfoNorte | 77DD12E017750120 | ALEJANDRO B JUAN MANUEL | ANTONIO GUERRA 2924 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,740 | 7 | 7,452 | 7,452 | $1,192 | $8,643 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6295933333 | -100.2838166667 | Oct 25 2024 al Nov 26 2024 | $8,643.00 | [email protected] | [email protected] | [email protected] | 8124759887 |
| 71899 | 858220400764 | DJ - Oriente | 73DJ10A017330055 | FEDERAL EXPRESS | BLV 5 DE FEBRERO 272 | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 31 | 31 | 2,549 | 7 | 7,451 | 7,451 | $1,192 | $8,643 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.44793 | -95.2038483333 | Nov 19 2024 al Dec 18 2024 | $8,643.00 | [email protected] | [email protected] | 2941293483 | |
| 628469 | 75201290996 | DP - Bajio | 78DP08Y018099778 | RANGEL SANCHEZ M MATILDE | CAMINO REAL NORTE 200 | CELAYA | GUANAJUATO | 9C | GDMTH | 45 | 45 | 10,013 | 27 | 8,655 | 8,655 | $0 | $8,643 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6379866667 | -100.7629266667 | Oct 25 2024 al Nov 26 2024 | $8,643.00 | [email protected] | [email protected] | 4437242888 | |
| 103932 | 10100109625 | DA - BajaCalifornia | 73DA08A016422700 | VIVA ORGANICA S RL DE CV | PARCELA 171 CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 62 | 62 | 1,342 | 4 | 6,154 | 6,154 | $492 | $8,643 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.697795 | -116.6006416667 | Nov 20 2024 al Dec 18 2024 | $8,643.00 | [email protected] | [email protected] | 6461609116 | |
| 706634 | 299121232931 | DG - CentroSur | 82DG31F010040055 | OP COME CINEPOLIS SA DE CV | CARRET JOJUTLA GALEANA | JOJUTLA | MORELOS | 78 | GDMTH | 137 | 137 | 21,571 | 53 | 70,266 | 70,266 | $11,243 | $86,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.61741 | -99.193125 | Oct 31 2024 al Nov 30 2024 | $86,428.00 | [email protected] | [email protected] | [email protected] | 7772094972 |
| 612971 | 62160412726 | DP - Bajio | 82DP07E011821780 | MEXIPRENE SA DE CV | E2X7 CTO LUXMA 147 | LEON | GUANAJUATO | 78 | GDMTH | 222 | 222 | 32,019 | 4 | 73,694 | 73,694 | $11,791 | $86,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,428.00 | [email protected] | [email protected] | [email protected] | 4777618332 |
| 106143 | 10761029385 | DA - BajaCalifornia | 82DA08A015144500 | A NOVELO CIA ONI SRL DE CV | ESTERO BEACH RESORT HOTEL | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 387 | 645 | 42,518 | 104 | 78,177 | 78,177 | $6,254 | $86,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7780583333333 | -116.615288333333 | Oct 31 2024 al Nov 30 2024 | $86,428.00 | [email protected] | [email protected] | [email protected] | 6461775865 |
| 402078 | 810940200221 | DW - Peninsular | 66DW22A016630150 | AUTOS POP DEL CARIBE S A | CARRET PTO JUAREZ TULUM | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 135 | 135 | 24,000 | 57 | 72,931 | 72,931 | $11,669 | $86,424 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6399866667 | -87.0730983333 | Nov 7 2024 al Dec 9 2024 | $86,424.00 | [email protected] | [email protected] | [email protected] | 9841591561 |
| 186367 | 568840601346 | DL - ValleMexicoNorte | 84DL20A811750030 | AURRERA SA DE CV | AV DE LA LUZ 50FRACC IND LA | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 934 | 1,099 | 262,292 | 467 | 729,312 | 729,312 | $116,690 | $864,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0909 | -99.2321 | Oct 31 2024 al Nov 30 2024 | $864,235.00 | [email protected] | [email protected] | [email protected] | 5561097438 |
| 375021 | 780921001229 | DW - Peninsular | 82DW12A018250550 | AUTOS POPULARES DEL CARIB | SM7 L1 TULUM X SAYIL | CANCUN | QUINTANA ROO | 77 | GDMTH | 116 | 176 | 20,947 | 52 | 71,422 | 71,422 | $11,428 | $86,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.14439 | -86.8220883333 | Oct 31 2024 al Nov 30 2024 | $86,421.00 | [email protected] | [email protected] | [email protected] | 9988841332 |
| 40719 | 726221151047 | DK - Sureste | 74DK17V017400690 | LAMAT INF Y OBRAS MARI DE MEXI | AV PASEO TABASCO 1603 402 A 4T | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 27 | 27 | 2,832 | 8 | 7,450 | 7,450 | $1,192 | $8,642 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.002355 | -92.9494816667 | Nov 20 2024 al Dec 20 2024 | $8,642.00 | [email protected] | 0 | ||
| 636443 | 78220956872 | DP - Bajio | 71DP09G267120240 | MUNICIPIO DE COLON QUERETARO | CARR EST 100 KM 8 310 | SAN ILDEFONSO | QUERETARO | 5A | PB | 9 | 6 | 1,712 | 0 | 7,450 | 7,450 | $1,192 | $8,642 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6034433333 | -100.1691783333 | Nov 14 2024 al Dec 16 2024 | $8,642.00 | [email protected] | 4192920108 | ||
| 606005 | 60020581932 | DP - Bajio | 61DP07CB12610240 | RUIZ MARQUEZ JOSE ASUNCION | PREDIO EL VARAL | UNION DE SAN ANTONIO JAL | Jalisco | 9A | GDMTH | 90 | 90 | 11,680 | 34 | 8,642 | 8,642 | $0 | $8,642 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.1959966667 | -101.8736916667 | Oct 31 2024 al Nov 29 2024 | $8,642.00 | [email protected] | [email protected] | [email protected] | 3957851370 |
| 180305 | 512911200369 | DL - ValleMexicoNorte | 68DL60F136750040 | REYNALDA ROBLES GARCIA RIEG AG | CJON DE I BETETA S N MAQUISCO | TEOTIHUACAN | ESTADO DE MEXICO | 9 | PB | 40 | 40 | 2,961 | 0 | 8,642 | 8,642 | $0 | $8,642 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.681705 | -98.8913983333 | Nov 12 2024 al Dec 11 2024 | $8,642.00 | [email protected] | 0 | ||
| 510547 | 387220300201 | DD - GolfoNorte | 78DD04B017810225 | BENAVIDES GONZALEZ JOSE GUADAL | AVE SONORA 112 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,985 | 8 | 8,002 | 8,002 | $640 | $8,642 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9868066667 | -98.0891466667 | Oct 28 2024 al Nov 27 2024 | $8,642.00 | [email protected] | 8992698919 | ||
| 575078 | 258110802878 | DV - CentroOriente | 79DV08A015950320 | GASOLINERA ARIES SA DE CV | 14 SUR 6309 | PUEBLA | PUEBLA | 68 | GDMTH | 29 | 29 | 2,254 | 6 | 7,296 | 7,296 | $1,167 | $8,642 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.00356833 | -98.207615 | Oct 29 2024 al Nov 28 2024 | $8,642.00 | [email protected] | 2222336067 | ||
| 249191 | 447961202277 | DX - Jalisco | 75DX02B120030070 | NAVARRO RAMIREZ ALEJANDRO | RCHO LA PALMA | EL REFUGIO | JALISCO | 68 | GDMTH | 32 | 32 | 2,384 | 7 | 7,450 | 7,450 | $1,192 | $8,642 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7255866667 | -102.8688766667 | Nov 21 2024 al Dec 20 2024 | $8,642.00 | [email protected] | [email protected] | 3787821450 | |
| 680552 | 116951250161 | DP - Bajio | 80DP53G065500010 | MPIO JUAN ALDAMA A P | TODO EL POB JALPA | JALPA | Zacatecas | 5A | PB | 3 | 5 | 1,691 | 0 | 7,451 | 7,451 | $1,192 | $8,642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,642.00 | [email protected] | 6711011322 | ||
| 609408 | 61100707810 | DP - Bajio | 74DP07D010010830 | MASA CONCRETOS SA DE CV | ALEGRIA 122 SN JOSE CEMENTOS | LEON | GUANAJUATO | 68 | GDMTH | 35 | 35 | 2,144 | 6 | 6,752 | 6,752 | $1,080 | $8,642 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0842183333 | -101.6647483333 | Nov 20 2024 al Dec 19 2024 | $8,642.00 | [email protected] | [email protected] | [email protected] | 4772510652 |
| 173985 | 975190500455 | DM - ValleMexicoCentro | 69DM23D016930140 | JAS FORWARDING DE MEX SA CV | EJERCITO NACIONAL 453 P8 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 29 | 2,294 | 6 | 7,450 | 7,450 | $1,192 | $8,642 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.4390383333 | -99.188365 | Nov 11 2024 al Dec 12 2024 | $8,642.00 | [email protected] | [email protected] | 5535477000 | |
| 356019 | 646981100881 | DC - Norte | 78DC01F017830490 | FLETES ASTRO SA DE CV | 200636 OCTAVIO PAZ 133 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 38 | 2,720 | 8 | 7,386 | 7,386 | $1,182 | $8,642 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7242283333 | -106.1376366667 | Oct 28 2024 al Nov 26 2024 | $8,642.00 | [email protected] | [email protected] | 6144817590 | |
| 607929 | 60240202479 | DP - Bajio | 65DP07C016510816 | MARQUEZ BECERRA ALDO IVAN | CAM A GUADALUPE DE JALPA 104 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,274 | 6 | 6,752 | 6,752 | $1,080 | $8,642 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.876665 | -101.9824533333 | Nov 6 2024 al Dec 5 2024 | $8,642.00 | [email protected] | 4772891948 | ||
| 447421 | 547190900681 | DB - Noroeste | 82DB10C018250072 | ACUICOLA SINAI SPR DE RL | CAMINO A LA SALINERA 5 890 S N | NAVOLATO | Sinaloa | 75 | GDMTH | 150 | 150 | 3,762 | 10 | 7,450 | 7,450 | $1,192 | $8,642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.3658 | -107.4589 | Oct 31 2024 al Nov 30 2024 | $8,642.00 | [email protected] | 0 | ||
| 500178 | 379051200275 | DD - GolfoNorte | 76DD10C017620460 | CANTU F RAYMUNDO | VENUSTIANO CARRANZA 303 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,741 | 7 | 7,450 | 7,450 | $1,192 | $8,642 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6763583333 | -100.33194 | Oct 24 2024 al Nov 25 2024 | $8,642.00 | [email protected] | [email protected] | 8115991563 | |
| 649443 | 86840500740 | DP - Bajio | 84DP10C021310010 | BBVA MEXICO S A I B M | MORELOS 9 | URIANGATO | GUANAJUATO | 68 | GDMTH | 80 | 80 | 2,221 | 6 | 6,793 | 6,793 | $1,087 | $8,642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.140755 | -101.178163333333 | Oct 31 2024 al Nov 30 2024 | $8,642.00 | [email protected] | [email protected] | 4454571552 | |
| 170724 | 969151102256 | DM - ValleMexicoCentro | 73DM22A017220230 | PEC EDUCACION Y CULTURA SC | MATIAS ROMERO 412 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 63 | 78 | 2,400 | 6 | 7,450 | 7,450 | $1,192 | $8,642 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3801666667 | -99.1652 | Nov 15 2024 al Dec 17 2024 | $8,642.00 | [email protected] | [email protected] | [email protected] | 5555754066 |
| 698087 | 277110563541 | DG - CentroSur | 69DG11C016940005 | RADIOMOVIL DIPSA SA DE CV | REPETIDOR NANCHINCUGIO | CHILAPA | GUERRERO | 68 | GDMTH | 11 | 11 | 2,620 | 7 | 6,889 | 6,889 | $1,102 | $8,642 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 17.7180483333 | -98.949485 | Nov 11 2024 al Dec 11 2024 | $8,642.00 | [email protected] | [email protected] | [email protected] | 7471028983 |
| 162795 | 200111203244 | DF - CentroOccidente | 78DF07A8J8020570 | MUNICIPIO TARIMBARO | HDA DL CONSUELO Y HDA CORTIJO | HACIENDA DEL SOL | MICHOACAN | 5A | PB | 4 | 4 | 1,693 | 0 | 7,450 | 7,450 | $1,192 | $8,642 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7635723 | -101.206382 | Oct 25 2024 al Nov 27 2024 | $8,642.00 | [email protected] | 4438864249 | ||
| 546799 | 420180108881 | DD - GolfoNorte | 76DD11H066670885 | AT T COMUNICACIONES DIG SRL CV | NOGAL 401 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,835 | 7 | 7,449 | 7,449 | $1,192 | $8,642 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.767035 | -100.1402916667 | Oct 24 2024 al Nov 25 2024 | $8,642.00 | [email protected] | 5526609416 | ||
| 246515 | 444100803653 | DX - Jalisco | 76DX15Z020110140 | PETRA PROC DE PIEDRAS SA DE CV | AV PERIFERICO 9900 B | ZAPOPAN | JALISCO | 68 | GDMTH | 25 | 22 | 2,394 | 7 | 7,450 | 7,450 | $1,192 | $8,642 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6503183333 | -103.443905 | Oct 23 2024 al Nov 22 2024 | $8,642.00 | [email protected] | [email protected] | [email protected] | 3336200102 |
| 536142 | 415050800046 | DD - GolfoNorte | 82DD11G067600380 | KIDPOWER DE MEXICO SA DE CV | MODESTO ALANIS 2400 BOD 9 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 195 | 195 | 25,296 | 62 | 74,497 | 74,497 | $11,920 | $86,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.702978 | -100.200924 | Oct 31 2024 al Nov 30 2024 | $86,417.00 | [email protected] | [email protected] | NULL | |
| 93067 | 3200213717 | DA - BajaCalifornia | 77DA01C015301050 | HYUNDAI DE MEXICO | ANDR VECINAL 10381 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 63 | 75 | 41,781 | 99 | 79,968 | 79,968 | $6,397 | $86,414 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4621633333 | -116.8097316667 | Oct 24 2024 al Nov 25 2024 | $86,414.00 | [email protected] | [email protected] | [email protected] | 6642327164 |
| 443961 | 546171208567 | DB - Noroeste | 82DB10A018211368 | COPPEL SA DE CV | BLVD PEDRO INFANTE 2363 P3 4 | CULIACAN | Sinaloa | 75 | GDMTH | 180 | 180 | 27,273 | 60 | 74,492 | 74,492 | $11,919 | $86,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.305 | -107.302 | Oct 31 2024 al Nov 30 2024 | $86,411.00 | [email protected] | [email protected] | 6677594242 | |
| 152927 | 184030701295 | DF - CentroOccidente | 82DF25E031205600 | GOBIERNO DEL ESTADO EDIFICIO B | LIB A GUAD Y TERCER ANILLO PER | COLIMA | COLIMA | 78 | GDMTH | 210 | 210 | 23,837 | 29 | 68,580 | 68,580 | $10,973 | $86,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2553961277 | -103.6885679606 | Oct 31 2024 al Nov 30 2024 | $86,411.00 | [email protected] | [email protected] | [email protected] | 3123032847 |
| 70107 | 853751100062 | DJ - Oriente | 78DJ07E017020040 | H AYUNTAMIENTO LOMA BONITA OAX | ZAPATA Y SJI DE LA C SMAPA P 4 | LOMA BONITA | OAXACA | 68 | GDMTH | 85 | 85 | 26,147 | 61 | 74,493 | 74,493 | $11,919 | $86,411 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.1142816667 | -95.8867333333 | Oct 24 2024 al Nov 26 2024 | $86,411.00 | [email protected] | [email protected] | 2818720590 | |
| 22444 | 679800201724 | DK - Sureste | 82DK09A024000100 | OFICINAS DIVISIONALES CFE | MANUEL ALVAREZ BRAVO 600 | S FELIPE DEL AGUA | OAXACA | 78 | GDMTH | 145 | 145 | 32,061 | 65 | 86,409 | 86,409 | $0 | $86,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $86,410.00 | [email protected] | [email protected] | 9515020334 | |
| 343830 | 632060802188 | DC - Norte | 78DC27A018220095 | GONZALEZ MERAZ GERARDO AURELIO | CARRT SAN IGNACIO KM 15 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 99 | 99 | 2,640 | 7 | 7,121 | 7,121 | $1,139 | $8,641 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6358716667 | -103.5881883333 | Oct 28 2024 al Nov 26 2024 | $8,641.00 | NULL | NULL | NULL | 8711285898 |
| 123418 | 24980850885 | DA - BajaCalifornia | 71DA16E010500970 | GRUPO ABEYTA CHAMBERLAIN SRLCV | SINALOA Y CALLE 8 | PUERTO PENASCO | SONORA | 61 | GDMTH | 45 | 60 | 3,613 | 10 | 7,931 | 7,931 | $634 | $8,641 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.3049 | -113.5330883333 | Nov 13 2024 al Dec 13 2024 | $8,641.00 | [email protected] | [email protected] | 6383847842 | |
| 526375 | 407101103024 | DD - GolfoNorte | 76DD10A017690480 | RAUL I LOPEZ LONGORIA | THOMAS ALVA EDISON 1465 | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,195 | 6 | 7,449 | 7,449 | $1,192 | $8,641 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6904416667 | -100.3327516667 | Oct 24 2024 al Nov 25 2024 | $8,641.00 | NULL | |||
| 165425 | 209160891196 | DF - CentroOccidente | 66DF25H116670115 | ANGUIANO URBINA JULIO | NETZAHUALCOYOLT SN | ARMERIA | COLIMA | 68 | GDMTH | 30 | 30 | 2,529 | 7 | 7,449 | 7,449 | $1,192 | $8,641 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.9333 | -103.97642 | Nov 8 2024 al Dec 9 2024 | $8,641.00 | 3131062162 | |||
| 515385 | 396020802881 | DD - GolfoNorte | 76DD06B020050330 | CUEVAS M NOE | CARR NAC KM 148 FTE FEDERAL | LINARES | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,602 | 7 | 7,450 | 7,450 | $1,192 | $8,641 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8364983333 | -99.5593833333 | Oct 24 2024 al Nov 25 2024 | $8,641.00 | NULL | NULL | NULL | 8212128988 |
| 358716 | 318190300595 | DW - Peninsular | 76DW04H507600400 | SEC TEC N 34 SECRETARIA DE ED | CARR XPUJIL ZOH LAGUNA SN | XPUJIL | CAMPECHE | 67 | GDMTH | 25 | 25 | 2,365 | 6 | 7,579 | 7,579 | $606 | $8,641 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.513255 | -89.3957816667 | Oct 22 2024 al Nov 22 2024 | $8,641.00 | [email protected] | [email protected] | [email protected] | 9811484012 |
| 532035 | 414051104357 | DD - GolfoNorte | 74DD10E177410480 | ASOC USUARIOS CPA BC ADN | CARR MTY LAREDO KM 23 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 47 | 47 | 2,787 | 8 | 7,449 | 7,449 | $1,192 | $8,641 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.8776816667 | -100.2349716667 | Nov 21 2024 al Dec 20 2024 | $8,641.00 | [email protected] | [email protected] | [email protected] | 8150005000 |
| 348742 | 640960400304 | DC - Norte | 77DC27M017720340 | REFRITRACTORES DEL NTE S A | LIB PERIF TORR GP LERDO KM 4 5 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 32 | 32 | 2,650 | 7 | 7,121 | 7,121 | $1,139 | $8,641 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.59786 | -103.4960266667 | Oct 25 2024 al Nov 25 2024 | $8,641.00 | [email protected] | [email protected] | [email protected] | 0 |
| 100429 | 8230906867 | DA - BajaCalifornia | 79DA17A014090260 | MOLINOS AZTECA SA DE CV | LAS PALMAS LOTE 07 MZA G | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 25 | 25 | 1,893 | 5 | 7,449 | 7,449 | $1,192 | $8,641 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 22.9047383333 | -109.95367 | Oct 23 2024 al Nov 25 2024 | $8,641.00 | [email protected] | 6131090258 | ||
| 323672 | 606220300931 | DC - Norte | 75DC14G027540435 | ESC PRIMARIA FED BENITO JUAREZ | 21 DE MARZO S N | CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,872 | 8 | 7,414 | 7,414 | $1,186 | $8,641 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.38446 | -107.95747 | Nov 21 2024 al Dic 20 2024 | $8,641.00 | [email protected] | 6367000629 | ||
| 72800 | 864050607245 | DJ - Oriente | 73DJ11A018310600 | SERVICIO FACIL DEL STE SA CV | AV UNIVERSIDAD KM 16 990 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,537 | 7 | 7,449 | 7,449 | $1,192 | $8,641 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.13993 | -94.5184683333 | Nov 19 2024 al Dec 18 2024 | $8,641.00 | [email protected] | [email protected] | 0 | |
| 83552 | 887100600654 | DJ - Oriente | 70DJ03L010700140 | RADIOMOVIL DIPSA SA DE CV | MIGUEL HIDALGO S N | VEGA DE ALATORRE | VERACRUZ | 68 | GDMTH | 15 | 15 | 2,719 | 7 | 7,449 | 7,449 | $1,192 | $8,641 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.0282733333 | -96.648995 | Nov 13 2024 al Dec 13 2024 | $8,641.00 | [email protected] | 2288240011 | ||
| 541032 | 417080600095 | DD - GolfoNorte | 83DD12D072293450 | LUGO A ELISEO | DIAMANTE 231 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 59 | 59 | 2,287 | 6 | 7,465 | 7,465 | $1,194 | $8,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.626362 | -100.358155 | Oct 31 2024 al Nov 30 2024 | $8,641.00 | [email protected] | 8112558289 | ||
| 29807 | 689110200500 | DK - Sureste | 71DK09N538000101 | E SER SN DIONICIO | NACIONAL NO 95 B CANDELARIA | SAN DIONISIO OCOTEPE | OAXACA | 68 | GDMTH | 34 | 34 | 2,636 | 7 | 7,201 | 7,201 | $1,152 | $8,641 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.8040033333 | -96.4028033333 | Nov 14 2024 al Dec 17 2024 | $8,641.00 | [email protected] | 9515532302 | ||
| 586889 | 44140306336 | DP - Bajio | 75DP03G010729806 | SERRA GLOBAL TECHNOLOGY SADECV | JOSE MARIA MORELOS SUR 94 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 57 | 57 | 2,631 | 7 | 6,969 | 6,969 | $1,115 | $8,641 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4342283333 | -99.9871833333 | Nov 21 2024 al Dec 20 2024 | $8,641.00 | [email protected] | [email protected] | [email protected] | 4271294097 |
| 713876 | 319020501037 | DG - CentroSur | 80DG41Y010050090 | H AYTO EL ORO F067 | ALUMB PUB VENTA DEL AIRE | EL ORO | ESTADO DE MEXICO | 5A | PB | 6 | 5 | 1,478 | 0 | 7,449 | 7,449 | $1,192 | $8,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,641.00 | NULL | NULL | NULL | 7111250036 |
| 450460 | 552131200041 | DB - Noroeste | 70DB15A016200080 | ZAPACABORCA SA DE CV | 6 DE ABRIL 2 CENTRO | CABORCA | Sonora | 65 | GDMTH | 37 | 37 | 2,854 | 8 | 7,956 | 7,956 | $636 | $8,641 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.71213 | -112.1489616667 | Nov 12 2024 al Dec 11 2024 | $8,641.00 | [email protected] | 6131282612 | ||
| 192436 | 900200900953 | DU - GolfoCentro | 72DU01D017220420 | ALMACENES IBARRA | CAPITAN PEREZ 204 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,583 | 7 | 7,449 | 7,449 | $1,192 | $8,641 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.3926116667 | -97.9354033333 | Nov 15 2024 al Dec 16 2024 | $8,641.00 | [email protected] | [email protected] | 8330000000 | |
| 82885 | 886170305866 | DJ - Oriente | 82DJ06M018230305 | JIMENEZ PEREZ MARIA ANDREA | LOMAS DEL ESTERO 77 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 35 | 35 | 2,172 | 6 | 7,449 | 7,449 | $1,192 | $8,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.068152 | -96.100197 | Oct 31 2024 al Nov 30 2024 | $8,641.00 | [email protected] | [email protected] | 2291502885 | |
| 103137 | 10011214172 | DA - BajaCalifornia | 71DA08A026233600 | RADIOMOVIL DIPSA SA DE CV | VICENTE GUERRERO S N | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 45 | 50 | 2,795 | 8 | 6,152 | 6,152 | $492 | $8,641 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0359833333 | -116.877355 | Nov 14 2024 al Dec 13 2024 | $8,641.00 | NULL | NULL | NULL | 6646336300 |
| 175076 | 976240200870 | DM - ValleMexicoCentro | 72DM23D017240530 | PANTEON CIVIL DOLORES CREMATOR | AV CONSTITUYENTES SN CREM | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 54 | 60 | 2,480 | 6 | 7,449 | 7,449 | $1,192 | $8,641 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 16 2024 | $8,641.00 | NULL | NULL | NULL | 5552731383 |
| 498664 | 378211202958 | DD - GolfoNorte | 78DD12C087891100 | TREGUA ALIMENTOS SA DE CV | AV MANUEL ORDONEZ 2410 L30 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,511 | 7 | 7,449 | 7,449 | $1,192 | $8,641 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.679555 | -100.48296 | Oct 28 2024 al Nov 27 2024 | $8,641.00 | [email protected] | [email protected] | 8110666946 | |
| 125059 | 28051000198 | DA - BajaCalifornia | 82DA01C016803501 | QUALTIA ALIMEN OPER S DE RL CV | C 3 SUR 9051 C | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 162 | 202 | 42,647 | 104 | 79,963 | 79,963 | $6,397 | $86,409 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5341933333333 | -116.91521 | Oct 31 2024 al Nov 30 2024 | $86,409.00 | [email protected] | 6640000000 | ||
| 107489 | 11120401141 | DA - BajaCalifornia | 73DA08C155110780 | CENTRAL DETALLISTA SA DE CV | VICENTE GUERRERO 189 | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 104 | 120 | 42,880 | 113 | 79,982 | 79,982 | $6,399 | $86,407 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.73211 | -115.9898716667 | Nov 19 2024 al Dec 18 2024 | $86,407.00 | [email protected] | [email protected] | [email protected] | 6640000000 |
| 2954 | 147960203390 | DN - ValleMexicoSur | 82DN30D018210350 | PLASTICOS AUTOM DIAZ SA CV | AV ANTONIO P ARAUJO 59 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 169 | 241 | 24,668 | 61 | 74,487 | 74,487 | $11,918 | $86,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.366325 | -99.01956333 | Oct 31 2024 al Nov 30 2024 | $86,405.00 | [email protected] | [email protected] | 5510000000 | |
| 57657 | 827170302771 | DJ - Oriente | 71DJ02A016900130 | MUNICIPIO DE XALAPA VER | CTO PRESIDENTES ZONA UV SN | XALAPA | VERACRUZ | 5A | GDMTH | 19 | 19 | 2,182 | 6 | 7,448 | 7,448 | $1,192 | $8,640 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.5163383333 | -96.9175516667 | Nov 14 2024 al Dec 16 2024 | $8,640.00 | [email protected] | 2288136232 | ||
| 487010 | 376110502371 | DD - GolfoNorte | 74DD12A017411030 | PETROMAX SA DE CV | AVE CONSTITUCION 900 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 43 | 53 | 2,787 | 8 | 7,449 | 7,449 | $1,192 | $8,640 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6699233333 | -100.3695866667 | Nov 21 2024 al Dec 20 2024 | $8,640.00 | [email protected] | [email protected] | [email protected] | 8183781832 |
| 522597 | 404021100432 | DD - GolfoNorte | 77DD09A017730710 | CRUZ C AIDEE | LUIS ILIZALITURRI 67 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,880 | 7 | 8,000 | 8,000 | $640 | $8,640 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8311683333 | -97.4863083333 | Oct 25 2024 al Nov 26 2024 | $8,640.00 | [email protected] | 8684924618 | ||
| 671362 | 111080550118 | DP - Bajio | 71DP53A157190460 | ALFREDO RAYGOZA CALDERA | CARR SANTIAGUILLO KM 3 | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 37 | 37 | 13,128 | 35 | 8,640 | 8,640 | $0 | $8,640 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.985895 | -102.6826483333 | Nov 14 2024 al Dec 16 2024 | $8,640.00 | [email protected] | NULL | ||
| 237461 | 434180501673 | DX - Jalisco | 77DX17F012020150 | H SPORTS BAR KARAOKE SA DE CV | AV RIO NILO 3955 | GUADALAJARA | JALISCO | 68 | GDMTH | 39 | 39 | 2,462 | 6 | 7,448 | 7,448 | $1,192 | $8,640 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.644725 | -103.285545 | Oct 24 2024 al Nov 25 2024 | $8,640.00 | [email protected] | [email protected] | 3316312011 | |
| 44438 | 735100501163 | DK - Sureste | 71DK18N252000090 | TIENDAS EXTRA S A DE C V | CARRET VHSA CARDENAS KM 39 000 | MIAHUATLAN 1RA. SECC. | TABASCO | 68 | GDMTH | 36 | 36 | 1,146 | 3 | 7,448 | 7,448 | $1,192 | $8,640 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9991983333 | -93.2917466667 | Nov 14 2024 al Dec 17 2024 | $8,640.00 | [email protected] | [email protected] | 9931420428 | |
| 450713 | 552180601085 | DB - Noroeste | 70DB15A016200010 | AUTOMOVILES DE CABORCA SA DE C | AVE SEIS DE ABRIL 82 | CABORCA | Sonora | 65 | GDMTH | 68 | 68 | 2,800 | 8 | 7,954 | 7,954 | $636 | $8,640 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.717085 | -112.149435 | Nov 12 2024 al Dec 11 2024 | $8,640.00 | [email protected] | [email protected] | [email protected] | 6373720260 |
| 649370 | 86771000101 | DP - Bajio | 71DP10C016410230 | SOC EJIDAL DE ARMADILLO | POZO 2 | MOROLEON | GUANAJUATO | 9A | GDMTH | 41 | 41 | 14,080 | 36 | 8,640 | 8,640 | $0 | $8,640 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 20.250345 | -101.2379166667 | Nov 13 2024 al Dec 16 2024 | $8,640.00 | [email protected] | 4111645561 | ||
| 608168 | 60870501385 | DP - Bajio | 77DP07C017750125 | ALCALA JAUREGUI JUAN MANUEL | JTO AL POBLADO EL TORO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 102 | 102 | 11,760 | 31 | 8,640 | 8,640 | $0 | $8,640 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8264616667 | -101.9196783333 | Oct 24 2024 al Nov 25 2024 | $8,640.00 | NULL | NULL | NULL | 4777170249 |
| 325300 | 607180901011 | DC - Norte | 79DC14J247920410 | GIESBRECHT BLATZ ANNA | LOTE 37 S N | EL CAMELLO | CHIHUAHUA | 66 | GDMTH | 29 | 29 | 2,387 | 7 | 7,960 | 7,960 | $637 | $8,640 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.4713316667 | -108.1685266667 | Oct 29 2024 al Nov 27 2024 | $8,640.00 | [email protected] | 6361007427 | ||
| 485301 | 375710915524 | DD - GolfoNorte | 76DD12B017610620 | DEL RIO MA DEL CARMEN | LINO SEGURA 9360 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,723 | 7 | 7,448 | 7,448 | $1,192 | $8,640 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.75243 | -100.349625 | Oct 24 2024 al Nov 25 2024 | $8,640.00 | 0 | |||
| 64705 | 847020302278 | DJ - Oriente | 74DJ06J154611805 | CADENA COMER VERACRUZANA SA CV | DOM CONOCIDO LA CANDELARIA | LA CANDELARIA | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,444 | 7 | 7,448 | 7,448 | $1,192 | $8,640 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.916505 | -96.198255 | Nov 20 2024 al Dec 19 2024 | $8,640.00 | [email protected] | [email protected] | 0 | |
| 212675 | 929131208251 | DU - GolfoCentro | 65DU05D536521360 | PEREZ ALVAREZ ARACELI YOLANDA | GALEANA 790 | POZOS | San Luis Potosi | 68 | GDMTH | 41 | 41 | 2,613 | 7 | 7,449 | 7,449 | $1,192 | $8,640 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.1022666667 | -100.8765466667 | Nov 5 2024 al Dec 5 2024 | $8,640.00 | [email protected] | 4448211520 | ||
| 709577 | 306200704586 | DG - CentroSur | 82DG41H140050020 | MUNICIPIO DE ATLACOMULCO | CAMINO AL EJIDO DE TECOAC K 6 | ATLACOMULCO | ESTADO DE MEXICO | 78 | GDMTH | 130 | 130 | 2,443 | 4 | 7,448 | 7,448 | $1,192 | $8,640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.01 | -99.01 | Oct 31 2024 al Nov 30 2024 | $8,640.00 | [email protected] | [email protected] | [email protected] | 7121220246 |
| 249548 | 448080300922 | DX - Jalisco | 79DX02D010050500 | HERNANDEZ GONZALEZ HECTOR RUBE | RANCHO LA TUNA RUMBO EL JARAL | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 108 | 108 | 13,363 | 38 | 8,640 | 8,640 | $0 | $8,640 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3458433333 | -102.381905 | Oct 28 2024 al Nov 27 2024 | $8,640.00 | NULL | NULL | NULL | 3957851024 |
| 297686 | 586910500494 | DC - Norte | 75DC01P017530015 | GONZALO GALLEGOS MONTES | LAS GARZAS BENITO JUAREZ | OJINAGA | CHIHUAHUA | 9A | GDMTH | 25 | 25 | 14,119 | 41 | 8,640 | 8,640 | $0 | $8,640 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.40636 | -104.8966533333 | Nov 21 2024 al Dic 20 2024 | $8,640.00 | [email protected] | [email protected] | 6142555194 | |
| 93688 | 3221004999 | DA - BajaCalifornia | 74DA01C025790203 | MORENO GIL LUIS ENRIQUE | BLVD J CLOUTHIER 19724 1 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,170 | 9 | 7,954 | 7,954 | $636 | $8,640 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.500275 | -116.9188533333 | Nov 20 2024 al Dec 19 2024 | $8,640.00 | [email protected] | 6646816031 | ||
| 163328 | 201200501263 | DF - CentroOccidente | 65DF07E015011550 | QUASAR LEDS MEXICO SA DE CV | LA CALERA 38 | MORELIA | MICHOACAN | 68 | GDMTH | 61 | 67 | 4 | 1 | 725 | 725 | $116 | $864 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.66972 | -101.23618 | Nov 7 2024 al Dec 6 2024 | $864.00 | [email protected] | [email protected] | 4341095028 | |
| 28931 | 686121011921 | DK - Sureste | 19DK09J181900745 | HERNANDEZ PEREZ SANTOS | INDEPENDENCIA SIN NUM | SN. JUAN DE DIOS | OAXACA | 9 | PB | 3 | 3 | 286 | 0 | 864 | 864 | $0 | $864 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 17.1882806 | -96.8165202 | Sep 11 2024 al Nov 14 2024 | $864.00 | NULL | NULL | NULL | 9513074396 |
| 313617 | 598070700045 | DC - Norte | 84DC04E010410070 | RADIOMOVIL DIPSA SA DE CV | CALLEJON CHIHUAHUA | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.6215933333 | -106.5147516667 | Oct 31 2024 al Nov 30 2024 | $864.00 | [email protected] | [email protected] | 6562988413 | |
| 24085 | 681100600738 | DK - Sureste | 01DK09C420160970 | VASQUEZ MARTINEZ CALIXTO | PARAJE EL JACAL | SANTIAGO APOSTOL | OAXACA | 9 | PB | 2 | 2 | 286 | 0 | 864 | 864 | $0 | $864 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.8076129 | -96.7406605 | Aug 29 2024 al Oct 31 2024 | $864.00 | NULL | NULL | NULL | 0 |
| 328217 | 609151200316 | DC - Norte | 77DC22B017340030 | TESORERIA MUNICIPAL DE TORREON | LOS PORTONES RESIDENCIAL S N C | TORREON | COAHUILA | 5A | PB | 1 | 0 | 153 | 0 | 744 | 744 | $119 | $864 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5530883333 | -103.3855716667 | Oct 25 2024 al Nov 25 2024 | $864.00 | NULL | NULL | NULL | NULL |
| 219677 | 931870701237 | DU - GolfoCentro | 80DU05B018031040 | MUNICIPIO DE SAN LUIS POTOSI | PZA I BALEARES F ED 40 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 166 | 0 | 745 | 745 | $119 | $864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1207616666667 | -100.955461666667 | Oct 31 2024 al Nov 30 2024 | $864.00 | NULL | NULL | NULL | 4448159288 |
| 193575 | 901191000932 | DU - GolfoCentro | 78DU01A017850130 | MUNICIPIO DE TAMPICO TAM | LAZARO CARDENAS S N | TAMPICO | TAMAULIPAS | 5A | PB | 0 | 0 | 166 | 0 | 745 | 745 | $119 | $864 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2898083333 | -97.8823966667 | Oct 25 2024 al Nov 25 2024 | $864.00 | [email protected] | 8331554791 | ||
| 565802 | 245090700203 | DV - CentroOriente | 77DV04F017710322 | SEP C B T A NO 184 | KM 5 CARR ACATLAN IXCAQUIXTLA | ACATLAN | PUEBLA | 9M | GDMTH | 23 | 23 | 173 | 1 | 864 | 864 | $0 | $864 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.22556 | -98.0371283 | Oct 25 2024 al Nov 26 2024 | $864.00 | [email protected] | 9535341875 | ||
| 473900 | 367241100716 | DD - GolfoNorte | 82DD17A130010390 | SUPER CARRETERAS DEL NORTE SA | CARRETERA AGUJITA ALLENDE 898 | NUEVA ROSITA, COAH | Coahuila | 74 | GDMTH | 150 | 150 | 109 | 2 | 743 | 743 | $119 | $864 | 2024-11-27 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Nov 27 2024 al Nov 30 2024 | $864.00 | [email protected] | 8611087641 | ||
| 413996 | 522220300125 | DB - Noroeste | 62DB01E416210606 | TRIGUERAS DURON ERIC FERNANDO | ACONCHI S N | ACONCHI | Sonora | 9C | GDMTH | 11 | 11 | 940 | 3 | 864 | 864 | $0 | $864 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.8123633333 | -110.22345 | Oct 30 2024 al Nov 29 2024 | $864.00 | [email protected] | 6623430920 | ||
| 35887 | 709100300850 | DK - Sureste | 76DK13B019000025 | COINTER CONCESIONES MEX SADECV | AV PAS DE REF 115 6 L DE CHAP | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 6 | 9 | 17 | 1 | 800 | 800 | $64 | $864 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.710585 | -92.15957 | Oct 23 2024 al Nov 22 2024 | $864.00 | [email protected] | [email protected] | 9626201360 | |
| 394809 | 804060500969 | DW - Peninsular | 77DW08A027732160 | NOH CHAN VICENTE | CARRT BACA DZEMUL U G XPACHEN | BACA | YUCATAN | 9 | PB | 1 | 1 | 20 | 0 | 98 | 98 | $0 | $864 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.1945233333 | -89.4326333333 | Oct 23 2024 al Nov 25 2024 | $864.00 | [email protected] | [email protected] | 9919130006 | |
| 596543 | 52041004461 | DP - Bajio | 84DP06H011170010 | RADIOMOVIL DIPSA SA DE CV | FAJA DE ORO 1502 LOC ANCLA 1 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 85 | 85 | 0 | 0 | 365 | 365 | $58 | $864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.585175 | -101.214796666667 | Oct 31 2024 al Nov 30 2024 | $864.00 | [email protected] | [email protected] | [email protected] | 4641000068 |
| 375617 | 781971000068 | DW - Peninsular | 80DW12B010010470 | MUNICIPIO DE BENITO JUAREZ | SM70 M1 JTO L30 JLP SEMAFORO | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 0 | 68 | 1 | 745 | 745 | $119 | $864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.16948 | -86.8363833333 | Oct 31 2024 al Nov 30 2024 | $864.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 19524 | 671990501876 | DK - Sureste | 79DK04A010500140 | MUNICIPIO DE TX GTZ CHIS | 9A SUR PTE ESQ 5A PTE LADO NTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 1 | 1 | 159 | 0 | 745 | 745 | $119 | $864 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7469466 | -93.1216635 | Oct 28 2024 al Nov 27 2024 | $864.00 | [email protected] | 9611400213 | ||
| 25682 | 681970630055 | DK - Sureste | 35DK09C730051090 | VASQUEZ ARANGO ECLISERIO | PARAJE EL POZO EL CUAJILOTE | EL CUAJILOTE SJP | OAXACA | 9 | PB | 5 | 5 | 255 | 0 | 864 | 864 | $0 | $864 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 16.7045581 | -96.6822636 | Sep 25 2024 al Nov 26 2024 | $864.00 | [email protected] | 9511793216 | ||
| 650328 | 88710500121 | DP - Bajio | 61DP10E016190090 | JORGE TORRES FUENTES | MARINERO S N | YURIRIA | GUANAJUATO | 9M | GDMTH | 4 | 4 | 173 | 1 | 864 | 864 | $0 | $864 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.2178366667 | -101.124215 | Oct 31 2024 al Nov 29 2024 | $864.00 | [email protected] | NULL | ||
| 265056 | 473080101193 | DX - Jalisco | 75DX07C011010220 | MORENO MARTINEZ JOSE LUIS | CTRA A MOR KM 100 800 1001 | JOCOTEPEC | JALISCO | 9C | GDMTH | 10 | 10 | 1,187 | 4 | 865 | 865 | $0 | $864 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2958283333 | -103.4617116667 | Nov 21 2024 al Dec 20 2024 | $864.00 | [email protected] | 3310617726 | ||
| 217963 | 931000604279 | DU - GolfoCentro | 80DU05B018034315 | MUNICIPIO DE SAN LUIS POTOSI | ARQUITOS FTE 214 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 166 | 0 | 745 | 745 | $119 | $864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.12165 | -100.9712733333 | Oct 31 2024 al Nov 30 2024 | $864.00 | NULL | NULL | NULL | 4448159288 |
| 604526 | 59080200395 | DP - Bajio | 78DP07B016780230 | CAMPOS ENRIQUEZ ROGELIO | RANCHO JARITAS | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 10 | 10 | 1,380 | 4 | 864 | 864 | $0 | $864 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.308145 | -101.9996733333 | Oct 25 2024 al Nov 26 2024 | $864.00 | [email protected] | 3337633633 | ||
| 621167 | 68111104411 | DP - Bajio | 72DP08E037200025 | MPIO CORTAZAR | CALLE ZAFIRO FTE AL 107 | LOMA LINDA | GUANAJUATO | 5A | GDMTH | 0 | 0 | 100 | 1 | 745 | 745 | $119 | $864 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4414433333333 | -101.009305 | Nov 15 2024 al Dec 17 2024 | $864.00 | [email protected] | [email protected] | 4646483460 | |
| 220551 | 932021100013 | DU - GolfoCentro | 70DU05G137000100 | CISNEROS CELAYA BERNARDINO | POR EL MOLINO | PASO BONITO | San Luis Potosi | 9M | GDMTH | 7 | 3 | 123 | 1 | 864 | 864 | $0 | $864 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.32386 | -101.2527566667 | Nov 13 2024 al Dec 12 2024 | $864.00 | [email protected] | 4442410281 | ||
| 14731 | 662200200741 | DK - Sureste | 76DK03E019100321 | MPIO DE SAN CRISTOBAL DE LAS C | REAL DE GPE 2 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 3 | 3 | 159 | 0 | 745 | 745 | $119 | $864 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.737845 | -92.629145 | Oct 23 2024 al Nov 22 2024 | $864.00 | [email protected] | [email protected] | 0 | |
| 619148 | 65830901650 | DP - Bajio | 67DP08Y019980040 | J CONCEPCION LOPEZ GLEZ | EJIDO CERRITO DE HIERVAS | CELAYA | GUANAJUATO | 9A | GDMTH | 17 | 17 | 1,121 | 4 | 865 | 865 | $0 | $864 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5289366667 | -100.8932616667 | Nov 8 2024 al Dec 9 2024 | $864.00 | [email protected] | 4611428809 | ||
| 416415 | 525110402533 | DB - Noroeste | 63DB02A096340495 | PABLOS ROBLES ALVARO | POZO 26 SANTA MARIA | SANTA MARIA | Sonora | 9M | GDMTH | 28 | 28 | 30 | 1 | 865 | 865 | $0 | $864 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.16242 | -110.6477466667 | Oct 31 2024 al Dec 2 2024 | $864.00 | [email protected] | [email protected] | 6681308627 | |
| 28575 | 685960420449 | DK - Sureste | 72DK09G188000100 | H AYUNTAMIENTO COMALTEPEC | EXPLANADA MUNICIPAL | COMALTEPEC | OAXACA | 5A | PB | 0 | 0 | 161 | 0 | 745 | 745 | $119 | $864 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.3269736 | -96.4907069 | Nov 15 2024 al Dec 18 2024 | $864.00 | [email protected] | 9515466080 | ||
| 242852 | 439180203704 | DX - Jalisco | 72DX14M017210360 | LUXOTTICA MEXICO SA DE CV | AV ACUEDUCTO 2100 P 9 D | GUADALAJARA | JALISCO | 68 | GDMTH | 29 | 29 | 1 | 1 | 745 | 745 | $119 | $864 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 0 | 0 | Nov 15 2024 al Dec 17 2024 | $864.00 | [email protected] | [email protected] | 3338449019 | |
| 231078 | 955030605250 | DU - GolfoCentro | 65DU03K016310375 | MUNICIPIO DE VICTORIA | PLAZA FRACC LAS FLORES | VICTORIA | TAMAULIPAS | 5A | PB | 2 | 2 | 166 | 0 | 745 | 745 | $119 | $864 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.729295 | -99.1699983333 | Nov 5 2024 al Dec 5 2024 | $864.00 | [email protected] | NULL | ||
| 209838 | 927931000647 | DU - GolfoCentro | 80DU05F026020199 | MUNICIPIO DE TIERRA NUEVA | AGRONOMOS | TIERRA NUEVA | San Luis Potosi | 5A | PB | 1 | 0 | 166 | 0 | 745 | 745 | $119 | $864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6633016667 | -100.5841383333 | Oct 31 2024 al Nov 30 2024 | $864.00 | NULL | NULL | NULL | 4858543023 |
| 39608 | 726010608202 | DK - Sureste | 73DK17V011730810 | MUNICIPIO DEL CENTRO | RUIZ CORTINEZ ESQ PERIODISTA | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 2 | 2 | 161 | 0 | 745 | 745 | $119 | $864 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.9957766667 | -92.9423466667 | Nov 19 2024 al Dec 19 2024 | $864.00 | [email protected] | [email protected] | 9933103232 | |
| 375232 | 781010501921 | DW - Peninsular | 66DW12B016120110 | MUNICIPIO DE BENITO JUAREZ | SM71 FTE SM73 M5 L65 AV R 5 | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 68 | 1 | 745 | 745 | $119 | $864 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.17505 | -86.839675 | Nov 7 2024 al Dec 9 2024 | $864.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 504769 | 384060900631 | DD - GolfoNorte | 78DD03A016780420 | MPIO DE N LAR 2005 2007 | MAGNOLIA CAR NAC Y AZALEA 0 CP | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 1 | 1 | 55 | 1 | 800 | 800 | $64 | $864 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.3852666667 | -99.5546683333 | Oct 28 2024 al Nov 27 2024 | $864.00 | [email protected] | 8677113543 | ||
| 375235 | 781010503029 | DW - Peninsular | 66DW12B016120140 | MUNICIPIO DE BENITO JUAREZ | SM70 M6 JTO L30 AV RUTA 4 | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 68 | 1 | 745 | 745 | $119 | $864 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1714683333 | -86.8393083333 | Nov 7 2024 al Dec 9 2024 | $864.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 649428 | 86831100135 | DP - Bajio | 73DP10C016410020 | JOSE ZAVALA PIZANO | PREDIO LA COCINA | MOROLEON | GUANAJUATO | 9A | GDMTH | 41 | 41 | 1,389 | 4 | 864 | 864 | $0 | $864 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 20.15542 | -101.283425 | Nov 15 2024 al Dec 18 2024 | $864.00 | NULL | NULL | NULL | 4116615200 |
| 383192 | 787120700171 | DW - Peninsular | 65DW03C816510110 | POOL TZUC CARLOS EDUARDO | UR STA MARTINA CAMINO ANT FERR | CEPEDA | YUCATAN | 9M | GDMTH | 10 | 10 | 137 | 1 | 864 | 864 | $0 | $864 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.5195566667 | -90.0709516667 | Nov 6 2024 al Dec 6 2024 | $864.00 | [email protected] | 9992709245 | ||
| 37858 | 718130242748 | DK - Sureste | 77DK14A039000854 | ALUMBRADO PUBLICO | FRACC GUIENGOLA | TEHUANTEPEC | OAXACA | 5A | PB | 2 | 2 | 159 | 0 | 745 | 745 | $119 | $864 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.296025 | -95.2264866667 | Oct 24 2024 al Nov 25 2024 | $864.00 | [email protected] | 9717137212 | ||
| 524518 | 404940502041 | DD - GolfoNorte | 76DD09D017610390 | PRESIDENCIA MUNICIPAL C 152 | JUSTO SIERRA I RAMZ I VALLARTA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 55 | 1 | 800 | 800 | $64 | $864 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8357583333 | -97.5272083333 | Oct 24 2024 al Nov 25 2024 | $864.00 | NULL | NULL | NULL | NULL |
| 371174 | 780030700037 | DW - Peninsular | 62DW12A016200760 | MUNICIPIO DE BENITO JUAREZ | REG76 MZ 2 JUNTO LT8 A PARQUE | CANCUN | QUINTANA ROO | 5A | GDMTH | 2 | 2 | 68 | 1 | 745 | 745 | $119 | $864 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1857433333 | -86.8275433333 | Oct 31 2024 al Dec 3 2024 | $864.00 | [email protected] | [email protected] | NULL | |
| 533738 | 414181008511 | DD - GolfoNorte | 82DD10D140470025 | MEKRA LANG MEXICO S RL CV | AVE EXPANSION 1281 | EL CARMEN N.L. | NUEVO LEON | 74 | GDMTH | 540 | 540 | 0 | 0 | 590 | 590 | $94 | $864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83029 | -100.32262 | Oct 31 2024 al Nov 30 2024 | $864.00 | [email protected] | [email protected] | [email protected] | 0 |
| 384500 | 789051207621 | DW - Peninsular | 84DW04B230442010 | CONTROLADORA DE NEG COMER | AV HIDALGO 126 | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 12 | 17 | 0 | 0 | 445 | 445 | $71 | $864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8384 | -90.51038 | Oct 31 2024 al Nov 30 2024 | $864.00 | [email protected] | 9811451678 | ||
| 39415 | 726000104664 | DK - Sureste | 67DK17P016110500 | MUNICIPIO DEL CENTRO | CALLE J GRAHAM MC GREGOR | VILLAHERMOSA | TABASCO | 5A | PB | 1 | 1 | 159 | 0 | 745 | 745 | $119 | $864 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.980635 | -92.9535466667 | Nov 8 2024 al Dec 9 2024 | $864.00 | [email protected] | [email protected] | 9933103232 | |
| 217080 | 930850100524 | DU - GolfoCentro | 80DU05C018011100 | MUNICIPIO DE SAN LUIS POTOSI | QUETZALCOATL FTE AL 240 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 166 | 0 | 745 | 745 | $119 | $864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1440616666667 | -100.939988333333 | Oct 31 2024 al Nov 30 2024 | $864.00 | NULL | NULL | NULL | 4448159288 |
| 168743 | 300210401338 | DM - ValleMexicoCentro | 82DM23C018320060 | BANCA MIFEL SA FID 1635 2013 | SIERRA MOJADA 405 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 357 | 447 | 23,118 | 57 | 74,482 | 74,482 | $11,917 | $86,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.431091 | -99.212384 | Oct 31 2024 al Nov 30 2024 | $86,399.00 | [email protected] | 5560950806 | ||
| 598850 | 53240801325 | DP - Bajio | 82DP06J018000530 | DIST DE METALES Y CARTONES SA | CAM A VALLEJOS PARCELA 68 1 | SILAO | GUANAJUATO | 78 | GDMTH | 160 | 160 | 18,381 | 45 | 73,009 | 73,009 | $11,681 | $86,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,390.00 | [email protected] | 0 | ||
| 518411 | 398160600857 | DD - GolfoNorte | 77DD06D041200420 | CADENA COMERCIAL OXXO SA DE CV | BENITO JUAREZ | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 2,720 | 7 | 7,448 | 7,448 | $1,192 | $8,639 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2779833333 | -100.02251 | Oct 25 2024 al Nov 26 2024 | $8,639.00 | NULL | NULL | NULL | 8183300170 |
| 513572 | 395070801901 | DD - GolfoNorte | 82DD06A010152900 | MUSEO Y CASA CULTURA V D PILON | MEXIQUITO 0 CP 00000 | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 150 | 150 | 2,409 | 6 | 7,447 | 7,447 | $1,192 | $8,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.193648 | -99.819269 | Oct 31 2024 al Nov 30 2024 | $8,639.00 | [email protected] | [email protected] | [email protected] | 8262633968 |
| 73777 | 864231002540 | DJ - Oriente | 74DJ11A018410492 | COLEGIO DE BACHILLERES DEL EST | BARRO SECO 453 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,541 | 7 | 7,448 | 7,448 | $1,192 | $8,639 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.1494016667 | -94.5577516667 | Nov 20 2024 al Dec 19 2024 | $8,639.00 | [email protected] | [email protected] | 0 | |
| 13874 | 660901000336 | DK - Sureste | 80DK03A018010750 | MPIO DE COMITAN DE DOMINGUEZ | BOSQUES DE COMITAN | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 5 | 5 | 1,663 | 0 | 7,447 | 7,447 | $1,192 | $8,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,639.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 641844 | 81101201031 | DP - Bajio | 22DP09M042213910 | MPIO QUERETARO | CDA PUNTA ARENAS S N CALLE 2 | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 3 | 2 | 1,682 | 0 | 7,447 | 7,447 | $1,192 | $8,639 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.7156569 | -100.4430238 | Oct 16 2024 al Dec 13 2024 | $8,639.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 6975 | 334150904043 | DN - ValleMexicoSur | 67DN50D016710220 | GRUPO INDUSTRIAL MAC SA DE CV | C MARIANO SALGADO 104 A | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 2,400 | 6 | 7,290 | 7,290 | $1,166 | $8,639 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.32522 | -99.66063 | Nov 14 2024 al Dec 16 2024 | $8,639.00 | [email protected] | [email protected] | [email protected] | 7222723122 |
| 655973 | 96990752947 | DP - Bajio | 78DP52A017710330 | MONCADA FLORES VICTOR MANUEL | AV PRINCIPAL ABASTOS 102 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 41 | 41 | 1,836 | 5 | 6,884 | 6,884 | $1,101 | $8,639 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8317816667 | -102.292995 | Oct 25 2024 al Nov 26 2024 | $8,639.00 | [email protected] | 4499711578 | ||
| 634474 | 77990452809 | DP - Bajio | 27DP09A012715120 | MPIO QUERETARO | BEGONIAS ESQ JAZMIN FTE 132 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,682 | 0 | 7,447 | 7,447 | $1,192 | $8,639 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.631069 | -100.4469726 | Sep 18 2024 al Nov 19 2024 | $8,639.00 | [email protected] | [email protected] | 4422387700 | |
| 720004 | 329090100795 | DG - CentroSur | 75DG81M017516360 | ISSSTE ALMACEN | EJIDO 36 | EJIDO | GUERRERO | 68 | GDMTH | 65 | 65 | 2,160 | 6 | 6,370 | 6,370 | $1,019 | $8,639 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.86281 | -99.9059776 | Oct 21 2024 al Nov 20 2024 | $8,639.00 | [email protected] | [email protected] | [email protected] | 7444350770 |
| 53646 | 820000912821 | DJ - Oriente | 72DJ01A027230090 | H AYUNTAMIENTO DE COAT VER | HIDALGO SN ESQ AV JUAREZ ACR | COATZINTLA | VERACRUZ | 68 | GDMTH | 57 | 87 | 4,960 | 12 | 14,082 | 14,082 | $2,253 | $8,639 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4824833333 | -97.4610333333 | Nov 15 2024 al Dec 17 2024 | $8,639.00 | [email protected] | [email protected] | [email protected] | 7828250020 |
| 4273 | 153190900569 | DN - ValleMexicoSur | 67DN60D756710240 | DIST PERF AC COMERC SA CV | AUT MEXICO PUEBLA KM 28 8 | VALLE DE CHALCO SOLIDARIDAD | ESTADO DE MEXICO | 63 | GDMTH | 99 | 100 | 2,400 | 6 | 7,290 | 7,290 | $1,166 | $8,639 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.29025 | -98.91841 | Nov 14 2024 al Dec 16 2024 | $8,639.00 | NULL | NULL | NULL | 5559712114 |
| 189113 | 573190700046 | DL - ValleMexicoNorte | 82DL10F010200251 | HERNANDEZ MARTINEZ EZEQUIEL | JHON F KENNEDY 21 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 126 | 140 | 2,805 | 1 | 7,447 | 7,447 | $1,192 | $8,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,639.00 | [email protected] | [email protected] | 0 | |
| 640701 | 80200256186 | DP - Bajio | 20DP09J012081093 | MPIO EL MARQUES | AV RESID DEL PARQUE FTE 1070 | QUERETARO | QUERETARO | 5A | PB | 5 | 5 | 1,682 | 0 | 7,447 | 7,447 | $1,192 | $8,639 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.5843765 | -100.3357812 | Oct 15 2024 al Dec 11 2024 | $8,639.00 | [email protected] | 4422347710 | ||
| 86753 | 1110505473 | DA - BajaCalifornia | 70DA01E055524600 | ESTRADA BORRAYO CELSO IVAN | BLVD BENITO JUAREZ 205 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 3,815 | 10 | 7,938 | 7,938 | $635 | $8,639 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.3595183333 | -117.0585583333 | Nov 13 2024 al Dec 12 2024 | $8,639.00 | [email protected] | [email protected] | 6611104041 | |
| 504296 | 384020506205 | DD - GolfoNorte | 82DD03A018242130 | GRUPO DIEZ DE NL SC | VICTORIA 3020 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 112 | 112 | 2,496 | 7 | 7,999 | 7,999 | $640 | $8,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.495983 | -99.508055 | Oct 31 2024 al Nov 30 2024 | $8,639.00 | [email protected] | [email protected] | [email protected] | 8677131075 |
| 181508 | 516240201409 | DL - ValleMexicoNorte | 82DL60E010300012 | FITNESS PARA TODOS S DE RL DE | VIA JOSE LOPEZ PORTILLO 338 LS | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 243 | 243 | 23,194 | 57 | 72,901 | 72,901 | $11,664 | $86,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,388.00 | [email protected] | [email protected] | [email protected] | 5548360691 |
| 182028 | 518010901871 | DL - ValleMexicoNorte | 82DL60A718210020 | FEHLMEX SA DE CV IND META | PENSAMIENTOS 98 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 73 | GDMTH | 201 | 335 | 18,836 | 46 | 72,898 | 72,898 | $11,664 | $86,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.66604667 | -99.08475167 | Oct 31 2024 al Nov 30 2024 | $86,384.00 | [email protected] | [email protected] | 5551337200 | |
| 715985 | 320750450011 | DG - CentroSur | 82DG81A018820920 | SANDS ACAPULCO SA | COSTERA MIGUEL ALEMAN 178 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 185 | 251 | 24,240 | 60 | 74,467 | 74,467 | $11,915 | $86,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8620016666667 | -99.8742283333333 | Oct 31 2024 al Nov 30 2024 | $86,383.00 | [email protected] | [email protected] | [email protected] | 7444635132 |
| 93931 | 3231016081 | DA - BajaCalifornia | 81DA01C010553703 | MAM DE LA FRONTERA SA DE CV | AV ALEJANDRO GRAHAM BELL 1928 | TIJUANA | BAJA CALIFORNIA | 91 | DIST | 300 | 300 | 48,951 | 92 | 79,938 | 79,938 | $6,395 | $86,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4233 | -116.89352 | Oct 31 2024 al Nov 30 2024 | $86,383.00 | [email protected] | [email protected] | [email protected] | 0 |
| 218573 | 931100507432 | DU - GolfoCentro | 82DU05A010530095 | FISCALIA GENERAL DEL EDO SLP | EJE VIAL Y ESCONTRIA | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 150 | 150 | 27,518 | 49 | 74,467 | 74,467 | $11,915 | $86,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.152748274 | -100.97316384 | Oct 31 2024 al Nov 30 2024 | $86,382.00 | [email protected] | [email protected] | [email protected] | 4448148181 |
| 60965 | 837170100066 | DJ - Oriente | 70DJ03H010640391 | GARCIA RAMIREZ JORGE ANDRES | IGNACIO DE LA LLAVE 205 | TLAPACOYAN | VERACRUZ | 68 | GDMTH | 39 | 39 | 2,422 | 7 | 7,447 | 7,447 | $1,192 | $8,638 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.96447 | -97.2153833333 | Nov 13 2024 al Dec 13 2024 | $8,638.00 | [email protected] | 2253151026 | ||
| 548154 | 420230600502 | DD - GolfoNorte | 82DD11G065500152 | RECONST IND MANUFACT MTY SA CV | CAM A GRANJAS EL VENADO 120 B | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 1,234 | 3 | 7,446 | 7,446 | $1,191 | $8,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.835399 | -100.2361 | Oct 31 2024 al Nov 30 2024 | $8,638.00 | [email protected] | [email protected] | 8383353052 | |
| 71496 | 857130600351 | DJ - Oriente | 80DJ07J318010020 | MUNICIPIO DE ISLA | ALUMB PUB EL GARRO CR | EL GARRO | VERACRUZ | 5A | PB | 4 | 4 | 1,611 | 0 | 7,447 | 7,447 | $1,192 | $8,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,638.00 | NULL | NULL | NULL | 2838740569 |
| 97613 | 6900401769 | DA - BajaCalifornia | 18DA02A012111670 | MUNICIPIO DE LA PAZ B C S | C CABRILLA FTE MZA 5 | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 9 | 9 | 1,350 | 0 | 7,446 | 7,446 | $1,191 | $8,638 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 24.1263026 | -110.3411463 | Oct 11 2024 al Dec 11 2024 | $8,638.00 | NULL | NULL | NULL | NULL |
| 459346 | 350231202995 | DD - GolfoNorte | 74DD19A017460405 | SALVA RECINTO INDUSTRIAL S C P | BLVD VITO ALESSIO ROBLES 7216 | SALTILLO | Coahuila | 64 | GDMTH | 35 | 35 | 2,785 | 8 | 7,446 | 7,446 | $1,191 | $8,638 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4908066667 | -100.9855783333 | Nov 21 2024 al Dec 20 2024 | $8,638.00 | [email protected] | 8440000000 | ||
| 571749 | 255950501055 | DV - CentroOriente | 80DV06K406070460 | ALUMBRADO PUBLICO | CALLES PUBLICAS | AQUILES SERDAN | PUEBLA | 5A | PB | 5 | 5 | 1,623 | 0 | 7,446 | 7,446 | $1,191 | $8,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,638.00 | [email protected] | [email protected] | NULL | |
| 524649 | 404960811163 | DD - GolfoNorte | 78DD09A017830090 | FIGUEROA M JOSE DE J | A BELL 30 TOMAS DE ALBA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 2,776 | 8 | 7,839 | 7,839 | $627 | $8,638 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8622566667 | -97.4694883333 | Oct 28 2024 al Nov 27 2024 | $8,638.00 | [email protected] | 8688141284 | ||
| 82539 | 886120404081 | DJ - Oriente | 78DJ06M016430470 | ESC PRIMARIA JORGE PASQUEL | CALLE M NIETO S N ESQ C 27 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 68 | 68 | 2,480 | 6 | 7,447 | 7,447 | $1,191 | $8,638 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.148615 | -96.116975 | Oct 24 2024 al Nov 26 2024 | $8,638.00 | [email protected] | 2292855842 | ||
| 568434 | 249221001867 | DV - CentroOriente | 77DV06B016110130 | COMER FARM DE CHIAPAS SAPI DE | 4 ORIENTE 401 1 | LIBRES | PUEBLA | 68 | GDMTH | 27 | 27 | 2,333 | 6 | 7,408 | 7,408 | $1,185 | $8,638 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.46670167 | -97.6844783 | Oct 25 2024 al Nov 26 2024 | $8,638.00 | [email protected] | [email protected] | 9933591796 | |
| 110469 | 13080900257 | DA - BajaCalifornia | 64DA10B011040262 | NOGALES ENERGETICOS S A DE C V | NOTRI E LIGUI Y TECOMAJAC | LORETO | BAJA CALIFORNIA SUR | 62 | GDMTH | 34 | 34 | 1,809 | 5 | 7,447 | 7,447 | $1,191 | $8,638 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 26.007235 | -111.3660866667 | Nov 5 2024 al Dec 4 2024 | $8,638.00 | [email protected] | [email protected] | 6131350501 | |
| 534154 | 414201006448 | DD - GolfoNorte | 76DD10E047620300 | LOGISTICA MULE SA DE CV | ARCO V LAREDO SALTILLO KM 37 5 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,730 | 7 | 7,446 | 7,446 | $1,191 | $8,638 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8443183333 | -100.2668583333 | Oct 25 2024 al Nov 26 2024 | $8,638.00 | [email protected] | [email protected] | 8181111353 | |
| 522640 | 404030703204 | DD - GolfoNorte | 82DD09D018220110 | GOMEZ S VICTOR M | S DIAZ MIRON 210 18 Y 20 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 2,692 | 7 | 7,998 | 7,998 | $640 | $8,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83042 | -97.485878 | Oct 31 2024 al Nov 30 2024 | $8,638.00 | NULL | NULL | NULL | 8688178080 |
| 60054 | 834160201272 | DJ - Oriente | 77DJ03E010100020 | MUNICIPIO MISANTLA ALUMBRADO | MERCADO MUNICIPAL COMONFORT | MISANTLA | VERACRUZ | 5A | PB | 4 | 4 | 1,611 | 0 | 7,447 | 7,447 | $1,192 | $8,638 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.932565 | -96.8517733333 | Oct 23 2024 al Nov 25 2024 | $8,638.00 | [email protected] | [email protected] | 2791046813 | |
| 199069 | 912120201599 | DU - GolfoCentro | 80DU03A018060185 | R AYUNTAMIENTO VICTORIA | FRACC LOS OLIVOS | VICTORIA | TAMAULIPAS | 5A | PB | 5 | 5 | 1,743 | 0 | 7,447 | 7,447 | $1,191 | $8,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,638.00 | [email protected] | NULL | ||
| 448675 | 549230200264 | DB - Noroeste | 15DB10F081542613 | MUNICIPIO DE BADIRAGUATO | PROF DANIEL DIAZ JIMENEZ S N | BADIRAGUATO | Sinaloa | 5A | PB | 1 | 1 | 1,956 | 0 | 7,446 | 7,446 | $1,191 | $8,638 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 25.3657133333 | -107.5521133333 | Sep 9 2024 al Nov 8 2024 | $8,638.00 | [email protected] | 6977410108 | ||
| 12455 | 976990801433 | DN - ValleMexicoSur | 84DN20E013450030 | BURGER KING MEXICANA SA DE CV | CALZADA DE LOS LEONES 206 COL | SAN ANGEL I | CIUDAD DE MEXICO | 63 | GDMTH | 191 | 191 | 2,154 | 6 | 7,446 | 7,446 | $1,191 | $8,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3588 | -99.1975 | Oct 31 2024 al Nov 30 2024 | $8,638.00 | [email protected] | [email protected] | 5522825520 | |
| 21165 | 679040601956 | DK - Sureste | 74DK09A013100720 | SERVICIOS DE SALUD DE OAXACA | MOCTEZUMA 204 CENTRO | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 53 | 58 | 2,710 | 7 | 7,198 | 7,198 | $1,152 | $8,638 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.053625 | -96.727515 | Nov 20 2024 al Dec 20 2024 | $8,638.00 | [email protected] | [email protected] | [email protected] | 9515149190 |
| 87727 | 1190903849 | DA - BajaCalifornia | 72DA01A025420150 | SANCHEZ ARREOLA FABIAN | PASEO DE LOS HEROES 1508 C | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,797 | 9 | 7,953 | 7,953 | $636 | $8,638 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5189616667 | -117.0079033333 | Nov 14 2024 al Dec 17 2024 | $8,638.00 | [email protected] | [email protected] | [email protected] | 0 |
| 85459 | 1020201858 | DA - BajaCalifornia | 76DA01E055600190 | AT T COMUNICACIONES DIGITALES | JESUS GONZALEZ 1695 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 3,943 | 10 | 7,937 | 7,937 | $635 | $8,638 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.3775216667 | -117.0554816667 | Oct 23 2024 al Nov 22 2024 | $8,638.00 | NULL | NULL | NULL | NULL |
| 682707 | 120160555845 | DP - Bajio | 77DP53L207610019 | JACOBO GIESBRECHT MARTENS | PREDIO CAMPO 5 SE 1 POZO 1 | SAN TIBURCIO | Zacatecas | 9A | GDMTH | 56 | 56 | 13,034 | 34 | 8,638 | 8,638 | $0 | $8,638 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.2959483333 | -101.7308483333 | Oct 24 2024 al Nov 25 2024 | $8,638.00 | [email protected] | [email protected] | 4921370688 | |
| 78553 | 874220200299 | DJ - Oriente | 80DJ13C206300340 | MUNICIPIO SOLEDAD ATZOMPA VER | ALUM PUBLICO VICENTE GUERRERO | TLALPAN | VERACRUZ | 5A | PB | 4 | 3 | 1,611 | 0 | 7,447 | 7,447 | $1,192 | $8,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,638.00 | NULL | |||
| 342239 | 628100700220 | DC - Norte | 77DC26E015331100 | PRESIDENCIA MUNICIPAL | MONUMENTO A LA BANDERA STGO CP | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 5A | PB | 1 | 1 | 1,660 | 0 | 7,446 | 7,446 | $1,191 | $8,638 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.0471695 | -105.4184755 | Oct 25 2024 al Nov 25 2024 | $8,638.00 | [email protected] | [email protected] | NULL | |
| 280544 | 504160406133 | DX - Jalisco | 75DX15T020020330 | GDL TOALLITAS S A DE C V | AV SAN MIGUEL 37 | ZAPOPAN | JALISCO | 68 | GDMTH | 31 | 14 | 2,311 | 7 | 7,446 | 7,446 | $1,191 | $8,638 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7017666667 | -103.45809 | Nov 21 2024 al Dec 20 2024 | $8,638.00 | 3331230250 | |||
| 243685 | 440111003297 | DX - Jalisco | 76DX16N010080460 | FARIAS GARCIA CARLOS DANIEL | MTE ALBAN 2864 CP 44300 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 2,440 | 7 | 7,446 | 7,446 | $1,191 | $8,638 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.712685 | -103.3175516667 | Oct 24 2024 al Nov 22 2024 | $8,638.00 | [email protected] | [email protected] | 3331685343 | |
| 315877 | 599210350534 | DC - Norte | 72DC04H016206010 | MUNICIPIO DE JUAREZ | CERDENA S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 3,119 | 9 | 7,998 | 7,998 | $640 | $8,638 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7247033333 | -106.53723 | Nov 19 2024 al Dic 17 2024 | $8,638.00 | [email protected] | 6567270210 | ||
| 136680 | 165180210309 | DF - CentroOccidente | 70DF12G1A5450182 | HEREDIA NARANJO SALVADOR | HUERTA EL CERECITO S N | TANCITARO | MICHOACAN | 9C | GDMTH | 32 | 32 | 10,961 | 32 | 8,637 | 8,637 | $0 | $8,638 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.38282 | -102.4654 | Nov 14 2024 al Dec 13 2024 | $8,638.00 | 4531052526 | |||
| 69818 | 852781000147 | DJ - Oriente | 82DJ07D018200001 | COMISION DEL AGUA DEL EDO VER | SUC JARDIN 10 DE MAYO S N | COSAMALOAPAN | VERACRUZ | 78 | GDMTH | 100 | 100 | 24,289 | 53 | 74,465 | 74,465 | $11,914 | $86,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.361595 | -95.8053233333333 | Oct 31 2024 al Nov 30 2024 | $86,379.00 | [email protected] | 0 | ||
| 92312 | 3161109206 | DA - BajaCalifornia | 82DA01C012900801 | EXHIBIDORA MEXICANA CINEPOLIS | CARR LIBRE TIJ TECATE 25452 CI | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 398 | 663 | 41,605 | 102 | 79,934 | 79,934 | $6,395 | $86,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4559 | -116.83748 | Oct 31 2024 al Nov 30 2024 | $86,378.00 | [email protected] | [email protected] | [email protected] | 6649764353 |
| 137984 | 168000605172 | DF - CentroOccidente | 74DF50A515230420 | EJIDO VICENTE GUERRERO | P PRIMAVERAS ENTREGAR CASETA | VICENTE GUERRERO | MICHOACAN | 9A | GDMTH | 48 | 48 | 14,214 | 43 | 8,638 | 8,638 | $0 | $8,637 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.02532 | -102.55565 | Nov 21 2024 al Dec 19 2024 | $8,637.00 | 4531532882 | |||
| 720408 | 331040401802 | DG - CentroSur | 77DG81F067710540 | CONG C DE LOS T DE JEHOVA A R | CARRET CAYACO PTO MARQ LT 18 | LLANO LARGO | GUERRERO | 68 | GDMTH | 54 | 54 | 2,240 | 6 | 6,368 | 6,368 | $1,019 | $8,637 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.85764 | -99.81055 | Oct 23 2024 al Nov 22 2024 | $8,637.00 | [email protected] | [email protected] | [email protected] | 7445878802 |
| 305433 | 594120500675 | DC - Norte | 73DC02N217200140 | RIVERA NEVAREZ YURIDIA | EL PACIFICO | COL. RUIZ CORTINEZ | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 12,000 | 35 | 8,637 | 8,637 | $0 | $8,637 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.0935016667 | -107.3721 | Nov 19 2024 al Dic 18 2024 | $8,637.00 | [email protected] | 6591027703 | ||
| 500530 | 379090801073 | DD - GolfoNorte | 74DD10C017420830 | LUNA IPINA DANIEL | CARLOS SALAZAR 117 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 29 | 43 | 2,765 | 8 | 7,488 | 7,488 | $1,198 | $8,637 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6823216667 | -100.3139866667 | Nov 21 2024 al Dec 20 2024 | $8,637.00 | [email protected] | NULL | ||
| 36663 | 712240850362 | DK - Sureste | 78DK13F017000030 | SUPER WILLYS | 3RA AV PTE SN | PIJIJIAPAN | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,937 | 7 | 7,446 | 7,446 | $1,191 | $8,637 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.6884033333333 | -93.2075616666667 | Oct 25 2024 al Nov 26 2024 | $8,637.00 | [email protected] | 9610000000 | ||
| 51262 | 751170801291 | DK - Sureste | 76DK03C016000053 | BEBIDAS PURIFICADAS SDERLDECV | CARR INTERNACIONAL 145 | OCOSINGO | CHIAPAS | 68 | GDMTH | 25 | 25 | 3,124 | 8 | 7,997 | 7,997 | $640 | $8,637 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9190233333 | -92.1031116667 | Oct 23 2024 al Nov 22 2024 | $8,637.00 | [email protected] | [email protected] | [email protected] | 9616598010 |
| 326236 | 607980300759 | DC - Norte | 77DC14J127730110 | THIESSEN NEUFELD JACOBO | LAS VIRGINIAS P S N L 12 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 15,360 | 42 | 8,637 | 8,637 | $0 | $8,637 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.9047783333 | -108.672545 | Oct 25 2024 al Nov 25 2024 | $8,637.00 | [email protected] | 6391144718 | ||
| 246641 | 444141004994 | DX - Jalisco | 75DX15K010040670 | UNIVERSIDAD DE GUADALAJARA | ESCORZA 145 | GUADALAJARA | JALISCO | 68 | GDMTH | 36 | 60 | 2,560 | 7 | 7,446 | 7,446 | $1,191 | $8,637 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6741716667 | -103.3584566667 | Nov 21 2024 al Dec 20 2024 | $8,637.00 | [email protected] | NULL | ||
| 507770 | 386060309685 | DD - GolfoNorte | 78DD04A047850620 | BANCO MONEX SA INST DE BANCA M | C MTY REY 210 A LOC 13 AL 15 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,000 | 8 | 7,997 | 7,997 | $640 | $8,637 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0635433333 | -98.3466566667 | Oct 28 2024 al Nov 27 2024 | $8,637.00 | [email protected] | [email protected] | [email protected] | 8999226892 |
| 348556 | 640810700768 | DC - Norte | 79DC27M017930355 | ARMENDARIZ GARCIA LUZ MARIA | N 257 GJA NAZAS KM2 CARR ESM | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 120 | 120 | 14,160 | 41 | 8,637 | 8,637 | $0 | $8,637 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.629775 | -103.45983 | Oct 29 2024 al Nov 27 2024 | $8,637.00 | [email protected] | 8710000000 | ||
| 95893 | 6070400551 | DA - BajaCalifornia | 30DA02A013312590 | MUNICIPIO DE LA PAZ B C S | CIRCUITO BAHIA DE SAMANA Y AVE | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,350 | 0 | 7,446 | 7,446 | $1,191 | $8,637 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 24.0915386 | -110.3335 | Oct 21 2024 al Dec 19 2024 | $8,637.00 | NULL | NULL | NULL | NULL |
| 181919 | 517211200564 | DL - ValleMexicoNorte | 71DL60C016950350 | COMBUSTION INGENIERIA Y SERVIC | EMILIANO ZAPATA SN | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 68 | GDMTH | 70 | 70 | 2,400 | 6 | 7,289 | 7,289 | $1,166 | $8,637 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6428966667 | -99.01943 | Nov 15 2024 al Dec 16 2024 | $8,637.00 | [email protected] | [email protected] | [email protected] | 5546029362 |
| 124658 | 27140500378 | DA - BajaCalifornia | 69DA16H146910160 | AGROPRODUCTOS LAS CUMBRES SDCV | EJIDO FRONTERIZO | COLONIA LA BOLSA | SONORA | 9A | GDMTH | 191 | 191 | 12,800 | 37 | 8,637 | 8,637 | $0 | $8,637 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.2335933333 | -114.8316266667 | Nov 12 2024 al Dec 11 2024 | $8,637.00 | [email protected] | 6861577412 | ||
| 147815 | 178950601331 | DF - CentroOccidente | 80DF40A550091120 | MUNICIPIO DE NUMARAN MICHOACAN | ALUMBRADO PUBLICO NUMARAN | NUMARAN | MICHOACAN | 5A | PB | 48 | 47 | 16,974 | 0 | 74,456 | 74,456 | $11,913 | $86,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,369.00 | [email protected] | [email protected] | [email protected] | 3595215122 |
| 280984 | 504191202153 | DX - Jalisco | 72DX15T020120060 | SERV PARA LA INDUSTRIA DE MANU | AV PASEO DEL VALLE 5065 2 | ZAPOPAN | JALISCO | 68 | GDMTH | 82 | 82 | 26,720 | 64 | 74,454 | 74,454 | $11,913 | $86,366 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7239083333 | -103.4932283333 | Nov 15 2024 al Dec 17 2024 | $86,366.00 | [email protected] | [email protected] | 0 | |
| 97312 | 6240302169 | DA - BajaCalifornia | 82DA02A018023801 | RUIZ VILLARREAL SERGIO EDUARDO | CONSEJALES S N | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 145 | 145 | 22,897 | 56 | 74,449 | 74,449 | $11,912 | $86,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,361.00 | [email protected] | 6121296612 | ||
| 8503 | 337040600013 | DN - ValleMexicoSur | 72DN50F757230110 | CONSORCIO LUNA SA DE CV RESTAU | VIAL TOLUCA TENANGO 505 | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 99 | 99 | 23,600 | 58 | 72,877 | 72,877 | $11,660 | $86,360 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.25978 | -99.62816 | Oct 22 2024 al Nov 22 2024 | $86,360.00 | NULL | NULL | NULL | 7223943736 |
| 161536 | 197960200037 | DF - CentroOccidente | 66DF45D4P6450200 | EJIDO LAS PUENTES A C | LAS PUENTES BOMBA EJIDAL T09 | LAS PUENTES | MICHOACAN | 9C | GDMTH | 37 | 37 | 11,093 | 30 | 8,636 | 8,636 | $0 | $8,636 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.03634 | -101.65107 | Nov 8 2024 al Dec 9 2024 | $8,636.00 | [email protected] | [email protected] | 4520000000 | |
| 488722 | 376161000825 | DD - GolfoNorte | 76DD12A010030610 | CENTRO DE CONST MODERNAS SACV | ROGELIO CANTU GOMEZ 201 LB3 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,631 | 7 | 7,445 | 7,445 | $1,191 | $8,636 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6959083333 | -100.37879 | Oct 24 2024 al Nov 25 2024 | $8,636.00 | [email protected] | [email protected] | NULL | |
| 86548 | 1090705136 | DA - BajaCalifornia | 72DA01A025420950 | EST DE SERV PUERTA MEX SRLCV | GRAL SANCHEZ TABOADA 10496 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 40 | 50 | 3,773 | 9 | 7,951 | 7,951 | $636 | $8,636 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.519 | -117.0123116667 | Nov 14 2024 al Dec 17 2024 | $8,636.00 | [email protected] | 6644409280 | ||
| 137751 | 166791200089 | DF - CentroOccidente | 71DF12B274120210 | CENTRO INTEGR SOCIAL 16 | ITZIMBA PARACHO MICH | PARACHO | MICHOACAN | 68 | GDMTH | 31 | 51 | 2,395 | 6 | 7,427 | 7,427 | $1,188 | $8,636 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.64821 | -102.03868 | Nov 15 2024 al Dec 16 2024 | $8,636.00 | [email protected] | 4522031223 | ||
| 189978 | 576110701216 | DL - ValleMexicoNorte | 84DL30C018880015 | NUEVA WALMART DE MEXICO SRL CV | AV TELOLOAPAN 17 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 36 | 41 | 0 | 0 | 572 | 572 | $92 | $8,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5954183333333 | -99.2174 | Oct 31 2024 al Nov 30 2024 | $8,636.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 298786 | 587130202013 | DC - Norte | 78DC02F146300225 | RADIOMOVIL DIPSA SA DE CV | DOM CON PREDIO TELMEX | OCAMPO | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,916 | 8 | 7,411 | 7,411 | $1,186 | $8,636 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.209599 | -108.2073032 | Oct 28 2024 al Nov 26 2024 | $8,636.00 | [email protected] | [email protected] | [email protected] | 6144301435 |
| 194605 | 902130800266 | DU - GolfoCentro | 79DU01B017910250 | GUARDERIA SISTEMA DIF | ARMANDO BARBA S N | MADERO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,434 | 7 | 7,445 | 7,445 | $1,191 | $8,636 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2897933333 | -97.8364683333 | Oct 28 2024 al Nov 26 2024 | $8,636.00 | [email protected] | 8333721019 | ||
| 297009 | 586090600456 | DC - Norte | 79DC01P509221560 | REMPEL FEHR CORNELIUS | LOS CIENES LOTE 120 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 142 | 142 | 14,080 | 41 | 8,637 | 8,637 | $0 | $8,636 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7341616667 | -104.5762066667 | Oct 29 2024 al Nov 27 2024 | $8,636.00 | [email protected] | 6251189150 | ||
| 525415 | 406050200937 | DD - GolfoNorte | 80DD09C018010150 | MPIO DE SAN FERNANDO TAMAULIPA | EJIDO CARBAJAL | SAN FERNANDO | TAMAULIPAS | 5A | PB | 5 | 5 | 1,859 | 0 | 7,445 | 7,445 | $1,191 | $8,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,636.00 | [email protected] | 8418440413 | ||
| 502889 | 379850308526 | DD - GolfoNorte | 76DD10C017630120 | FERR LA NACIONAL DE MTY S A | FRANCISCO I MADERO 703 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 48 | 48 | 2,737 | 7 | 7,444 | 7,444 | $1,191 | $8,636 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.68468 | -100.319235 | Oct 24 2024 al Nov 25 2024 | $8,636.00 | [email protected] | [email protected] | 8183755699 | |
| 348538 | 640780200021 | DC - Norte | 79DC27M019215690 | PADILLA MARTINEZ SERGIO | N 1007 LA POPULAR GP | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 100 | 100 | 14,000 | 41 | 8,637 | 8,637 | $0 | $8,636 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6916333333 | -103.4491733333 | Oct 29 2024 al Nov 27 2024 | $8,636.00 | [email protected] | 8712113680 | ||
| 282509 | 506210201972 | DX - Jalisco | 72DX142010056900 | HO TRADE SA DE CV | ATOTONILCO 525 | GUADALAJARA | JALISCO | 68 | GDMTH | 60 | 60 | 1,890 | 5 | 7,445 | 7,445 | $1,191 | $8,636 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7316416666667 | -103.342788333333 | Nov 15 2024 al Dec 17 2024 | $8,636.00 | [email protected] | 3333663418 | ||
| 689841 | 125100756258 | DP - Bajio | 82DP58D018200050 | MUNICIPIO DE SALINAS | D105 SARABIA TEATRO DEL PUEBLO | SALINAS DE HGO S.L.P | San Luis Potosi | 78 | GDMTH | 180 | 180 | 2,171 | 6 | 7,445 | 7,445 | $1,191 | $8,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6307216666667 | -101.7157 | Oct 31 2024 al Nov 30 2024 | $8,636.00 | [email protected] | 4969630224 | ||
| 216775 | 930201105231 | DU - GolfoCentro | 79DU05C017910580 | GONSUBS SA DE CV | AV BENITO JUAREZ 1272 26 E | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 25 | 25 | 2,592 | 7 | 7,445 | 7,445 | $1,191 | $8,636 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.13591 | -100.93632 | Oct 28 2024 al Nov 26 2024 | $8,636.00 | [email protected] | [email protected] | [email protected] | NULL |
| 326602 | 608161100305 | DC - Norte | 79DC22A017950265 | CECYTED 13 | DOM CONOCIDO NAZARENO DGO S N | TORREON | COAHUILA | 66 | GDMTH | 80 | 80 | 2,720 | 8 | 7,352 | 7,352 | $1,176 | $8,636 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4058316667 | -103.4239833333 | Oct 29 2024 al Nov 27 2024 | $8,636.00 | [email protected] | 8717626215 | ||
| 345066 | 632991101442 | DC - Norte | 82DC27A018200528 | FLORES PALESTINO JOSE ANTONIO | PP SAN ROQUE MPIO G P | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 100 | 101 | 2,164 | 6 | 7,117 | 7,117 | $1,139 | $8,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.732315 | -103.581898 | Oct 31 2024 al Nov 30 2024 | $8,636.00 | [email protected] | [email protected] | [email protected] | 8714052164 |
| 71664 | 857851100171 | DJ - Oriente | 73DJ07J017310440 | CETIS 144 | 14 DE DICIEMBRE SN COL CETIS | ISLA | VERACRUZ | 68 | GDMTH | 33 | 33 | 2,534 | 7 | 7,445 | 7,445 | $1,191 | $8,636 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0394283333 | -95.5245583333 | Nov 19 2024 al Dec 18 2024 | $8,636.00 | [email protected] | [email protected] | 2838742107 | |
| 49396 | 748180810361 | DK - Sureste | 68DK17P016310550 | INSTITUTO EDUCATIVO MORIAH AC | REVOLUCION 100 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 50 | 56 | 2,800 | 8 | 7,445 | 7,445 | $1,191 | $8,636 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.9820933333 | -92.950995 | Nov 11 2024 al Dec 10 2024 | $8,636.00 | [email protected] | 9930000000 | ||
| 325623 | 607890200313 | DC - Norte | 77DC14J087750331 | VALLE HERNANDEZ RODRIGO | S P R R I AGUA POT P 399 | PANCHO VILLA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,360 | 36 | 8,637 | 8,637 | $0 | $8,636 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.817235 | -108.710635 | Oct 25 2024 al Nov 25 2024 | $8,636.00 | [email protected] | 6366991020 | ||
| 182323 | 518220603139 | DL - ValleMexicoNorte | 68DL60F130040264 | CFE DISTRIBUCION S E TTH | TLAJINGA 164 | TEOTIHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 70 | 80 | 30,080 | 79 | 86,359 | 86,359 | $0 | $86,359 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.68469 | -98.8096566666667 | Nov 12 2024 al Dec 11 2024 | $86,359.00 | [email protected] | 5552294400 | ||
| 534059 | 414200404768 | DD - GolfoNorte | 82DD10F040430860 | DELIPRIME ALIMENTOS SA CV | AUTOMOTRIZ 107 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 150 | 150 | 25,740 | 59 | 74,446 | 74,446 | $11,911 | $86,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80445 | -100.34816 | Oct 31 2024 al Nov 30 2024 | $86,358.00 | [email protected] | [email protected] | 8183848980 | |
| 479116 | 371850203057 | DD - GolfoNorte | 74DD10E177420480 | TUBOS DE ACERO DE MEX SA | CARR MTY LAREDO KM 24 2 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 225 | 225 | 30,000 | 79 | 74,446 | 74,446 | $11,911 | $86,357 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.883245 | -100.2207533333 | Nov 21 2024 al Dec 20 2024 | $86,357.00 | [email protected] | [email protected] | [email protected] | 0 |
| 426548 | 533180802868 | DB - Noroeste | 65DB05A016510115 | GPO DE TELEC DE ALTA CAP SAPI | LUNA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 91 | 91 | 30,160 | 79 | 74,444 | 74,444 | $11,911 | $86,355 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.1911133333 | -106.3368283333 | Nov 5 2024 al Dec 4 2024 | $86,355.00 | [email protected] | [email protected] | [email protected] | 5526537624 |
| 389340 | 795990106382 | DW - Peninsular | 68DW05A016810062 | GRUPO PROCONSER S A DE C V | C 60 NUM125 X 35A Y 35 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 48 | 48 | 23,069 | 50 | 70,781 | 70,781 | $11,325 | $86,353 | 2024-11-06 00:00:00 | 2024-12-11 00:00:00 | 18.6524666667 | -91.8232316667 | Nov 6 2024 al Dec 11 2024 | $86,353.00 | [email protected] | 9383821962 | ||
| 239874 | 436080203988 | DX - Jalisco | 82DX17H012000060 | TEJIDOS Y ACABADOS IND S A DE | MATIAS ROMERO 1092 ID171 | GUADALAJARA | JALISCO | 78 | GDMTH | 177 | 271 | 23,062 | 57 | 74,441 | 74,441 | $11,911 | $86,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.92 | -118.135 | Oct 31 2024 al Nov 30 2024 | $86,352.00 | [email protected] | [email protected] | [email protected] | 3339428989 |
| 537301 | 415201100106 | DD - GolfoNorte | 82DD11G065301700 | ROGERS FOAM MEXICO SRL DE CV | MARGARITO GZA GZZ 101 MOC CYD | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 23,689 | 58 | 74,439 | 74,439 | $11,910 | $86,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.75274 | -100.176319 | Oct 31 2024 al Nov 30 2024 | $86,350.00 | [email protected] | 0 | ||
| 336393 | 621150700251 | DC - Norte | 78DC24L011010350 | RADIOMOVIL DIPSA SA DE CV | CARR PARRAL JIMENEZ KM 41 | VALLE DE ALLENDE | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 2,855 | 8 | 7,419 | 7,419 | $1,187 | $8,635 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.0368166667 | -105.2461133333 | Oct 28 2024 al Nov 26 2024 | $8,635.00 | [email protected] | [email protected] | 6141844901 | |
| 593980 | 49170300628 | DP - Bajio | 72DP06E877420614 | EJIDO SAN IGNACIO DE ALVAREZ | EJ SAN IGNACIO DE ALVAREZ 0 | TACUBA | GUANAJUATO | 9M | GDMTH | 45 | 45 | 4,638 | 13 | 8,634 | 8,634 | $0 | $8,635 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.2768716667 | -101.8165616667 | Nov 15 2024 al Dec 17 2024 | $8,635.00 | NULL | NULL | NULL | 4691170940 |
| 258876 | 460200400781 | DX - Jalisco | 73DX04D950010072 | COMBU EXPRESS | AV MIGUEL FERNANDEZ 51 | ZAPOTILTIC | JALISCO | 68 | GDMTH | 40 | 40 | 2,614 | 7 | 7,443 | 7,443 | $1,191 | $8,635 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.6398216667 | -103.4439066667 | Nov 19 2024 al Dec 18 2024 | $8,635.00 | [email protected] | [email protected] | [email protected] | 0 |
| 564285 | 240240404762 | DV - CentroOriente | 77DV04A033030081 | POZO BEA 5 SAN JUAN CASTILLOTL | CAM REAL A HUAQUECHULA PA 104 | TRINIDAD TEPANGO | PUEBLA | 9C | GDMTH | 80 | 80 | 11,840 | 31 | 8,634 | 8,634 | $0 | $8,635 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.87112 | -98.4628466666667 | Oct 25 2024 al Nov 26 2024 | $8,635.00 | [email protected] | 2441171489 | ||
| 316994 | 600110600949 | DC - Norte | 79DC06A025240890 | TADEGAS SA DE CV | CARRET DEL ROSALES KM 3 5 | ROSALES | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,742 | 8 | 7,396 | 7,396 | $1,183 | $8,635 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.18192 | -105.5240516667 | Oct 29 2024 al Nov 27 2024 | $8,635.00 | [email protected] | 6394677096 | ||
| 116805 | 18241102803 | DA - BajaCalifornia | 73DA15C010101080 | DISTRIBUIDORA DE EQUIPOS Y BOM | VENUSTIANO CARRANZA 500 1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 28 | 1 | 1,159 | 1,159 | $93 | $8,635 | 2024-11-16 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 16 2024 al Dec 18 2024 | $8,635.00 | [email protected] | 6865910677 | ||
| 91726 | 3131210239 | DA - BajaCalifornia | 76DA01A025570250 | INMOBILIARIA LUMAR SC | CALZADA TECNOLOGICO 2100 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 53 | 70 | 3,736 | 10 | 7,950 | 7,950 | $636 | $8,635 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5350733333 | -116.950415 | Oct 23 2024 al Nov 22 2024 | $8,635.00 | [email protected] | 6646243230 | ||
| 464481 | 354160104101 | DD - GolfoNorte | 77DD19F017720110 | ATN Y REV PROF A TRAN DE C SA | PERIF LUIS ECHEVERRIA 1511 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 27 | 27 | 2,734 | 7 | 7,444 | 7,444 | $1,191 | $8,635 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.38994 | -100.9960866667 | Oct 25 2024 al Nov 26 2024 | $8,635.00 | [email protected] | 8444144677 | ||
| 326759 | 608211050576 | DC - Norte | 78DC22F017870710 | ALCANTARA MURO EVELYN | LEANDRO VALLE 44 NTE | TORREON | COAHUILA | 66 | GDMTH | 28 | 28 | 1,195 | 4 | 7,351 | 7,351 | $1,176 | $8,635 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.54178 | -103.44513 | Oct 28 2024 al Nov 26 2024 | $8,635.00 | 8712623950 | |||
| 192877 | 901041003739 | DU - GolfoCentro | 79DU01F047900050 | SERV MARINOS DEL GOLFO SA CV | ALELHI S N | CONG. ANAHUAC | VERACRUZ | 64 | GDMTH | 18 | 18 | 2,586 | 7 | 7,444 | 7,444 | $1,191 | $8,635 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.20603 | -97.8510083333 | Oct 28 2024 al Nov 26 2024 | $8,635.00 | [email protected] | 8332685050 | ||
| 432503 | 538151103880 | DB - Noroeste | 83DB07A018300550 | RUIZ FELIX RICARDO JAVIER | PRIVADA ALCAZAR S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 10 | 12 | 2,432 | 6 | 7,443 | 7,443 | $1,191 | $8,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7578383333333 | -109.023488333333 | Oct 31 2024 al Nov 30 2024 | $8,635.00 | [email protected] | 6688129534 | ||
| 256643 | 458220501431 | DX - Jalisco | 79DX04B150010006 | CISNEROS TORRES JOSE DE JESUS | BRECHA LOS DEPOSITOS S N | CD GUZMAN | JALISCO | 9C | GDMTH | 97 | 97 | 11,360 | 32 | 8,635 | 8,635 | $0 | $8,635 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6540416667 | -103.5245783333 | Oct 28 2024 al Nov 27 2024 | $8,635.00 | [email protected] | 3418787737 | ||
| 622731 | 70900500708 | DP - Bajio | 79DP08JH88090240 | GUEMEZ PEREZ MARIO | POZO DE SAN MARTIN | SAN FELIPE RURAL | GUANAJUATO | 9A | GDMTH | 64 | 64 | 12,720 | 36 | 8,644 | 8,644 | $0 | $8,635 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.7370733333 | -101.01931 | Oct 28 2024 al Nov 27 2024 | $8,635.00 | [email protected] | [email protected] | 4441459628 | |
| 82088 | 886031103574 | DJ - Oriente | 62DJ06M014220670 | SERVIGILGA SA DE CV | CARRET VER MEDELLIN 979 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 42 | 42 | 2,564 | 7 | 7,444 | 7,444 | $1,191 | $8,635 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.133255 | -96.1433383333 | Nov 5 2024 al Dec 3 2024 | $8,635.00 | [email protected] | 0 | ||
| 467637 | 355750405625 | DD - GolfoNorte | 79DD16A110040310 | FERNANDEZ C ALBERTO | CARRET P NEGRO KM 21 | EJIDO SANTO DOMINGO | Coahuila | 9A | GDMTH | 35 | 35 | 4,540 | 13 | 8,634 | 8,634 | $0 | $8,635 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.5182233333 | -100.4810433333 | Oct 29 2024 al Nov 28 2024 | $8,635.00 | [email protected] | 8781174729 | ||
| 48579 | 746990530876 | DK - Sureste | 72DK13D335111290 | COBACH PLANTEL 41 | CARRT A DESVIO BUENOS AIRES | MAZATAN | CHIAPAS | 68 | GDMTH | 46 | 46 | 2,732 | 7 | 7,444 | 7,444 | $1,191 | $8,635 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 14.893185 | -92.4733433333 | Nov 15 2024 al Dec 18 2024 | $8,635.00 | [email protected] | [email protected] | [email protected] | 9626092780 |
| 254915 | 456220400658 | DX - Jalisco | 73DX03D260010300 | LOPEZ JR EMILIO | CTRA LAS ERAS LA TUNA KM 1 5 | EJIDO LA NUEVA LUZ | JALISCO | 68 | GDMTH | 12 | 12 | 2,033 | 6 | 7,444 | 7,444 | $1,191 | $8,635 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4759083333 | -102.67636 | Nov 19 2024 al Dec 18 2024 | $8,635.00 | [email protected] | 3921281401 | ||
| 458692 | 350171104361 | DD - GolfoNorte | 79DD19A017970360 | ACROSS PLASTIC SA DE CV | CERRADA VITO A ROBLES 3006 2 | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 2,726 | 7 | 7,445 | 7,445 | $1,191 | $8,635 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4563866667 | -101.0021833333 | Oct 29 2024 al Nov 28 2024 | $8,635.00 | [email protected] | [email protected] | 8441345086 | |
| 87238 | 1150500580 | DA - BajaCalifornia | 73DA01A025480700 | COM FARM CHIAPAS S A P I C V | BLVD AGUA CALIENTE 9236 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 41 | 3,744 | 11 | 7,951 | 7,951 | $636 | $8,635 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5230483333 | -117.0258616667 | Nov 20 2024 al Dec 18 2024 | $8,635.00 | [email protected] | [email protected]_ | 6646342615 | |
| 615648 | 63180852826 | DP - Bajio | 82DP07F011821660 | VAZQUEZ PADILLA LAURA | AV F367 BALCON DE LOS FULMARES | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 1,315 | 4 | 6,746 | 6,746 | $1,079 | $8,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,635.00 | [email protected] | 4771549142 | ||
| 325088 | 607141100221 | DC - Norte | 78DC14J267820300 | LLANTERA HERMANOS NEUFELD | CALLE 4 CAMPO 209 | COL BUENAVISTA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 3,069 | 8 | 7,954 | 7,954 | $636 | $8,635 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.1554916667 | -108.2404433333 | Oct 28 2024 al Nov 27 2024 | $8,635.00 | [email protected] | [email protected] | [email protected] | 6361102682 |
| 155880 | 186131003176 | DF - CentroOccidente | 67DF55A182410260 | GRUPO SOLIDARIO POZO 3 | LAS CUATAS ANTIGUA CASETA | COLOMOS | COLIMA | 9C | GDMTH | 34 | 34 | 10,876 | 32 | 8,634 | 8,634 | $0 | $8,635 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.0395816667 | -104.2330016667 | Nov 11 2024 al Dec 10 2024 | $8,635.00 | [email protected] | [email protected] | [email protected] | 3143523753 |
| 484074 | 375070304388 | DD - GolfoNorte | 77DD12B017730090 | ALARMAS Y PROT INT DE MEX SACV | JOSE A RODRIGUEZ 216 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,734 | 7 | 7,444 | 7,444 | $1,191 | $8,635 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7108333333 | -100.36935 | Oct 25 2024 al Nov 26 2024 | $8,635.00 | [email protected] | 8183110022 | ||
| 712699 | 313101200475 | DG - CentroSur | 71DG71E506610135 | RUBI DELGADO OSCAR | CARRET COATEPEC E IXTLAHUACA | COL. HIDALGO | ESTADO DE MEXICO | 68 | GDMTH | 35 | 35 | 2,591 | 6 | 7,287 | 7,287 | $1,166 | $8,635 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.9080115 | -99.7917667 | Nov 13 2024 al Dec 16 2024 | $8,635.00 | [email protected] | [email protected] | [email protected] | 7231456072 |
| 707837 | 302081031602 | DG - CentroSur | 66DG31K046610120 | SITIO TELCEL HUAJINTLAN | PREDIO CON LOS CHIVOS | AMACUZAC | MORELOS | 68 | GDMTH | 12 | 12 | 2,695 | 7 | 7,020 | 7,020 | $1,123 | $8,635 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.6117366667 | -99.4228616667 | Nov 6 2024 al Dec 6 2024 | $8,635.00 | [email protected] | 7773215764 | ||
| 326727 | 608200800565 | DC - Norte | 79DC22H017940010 | CAMPO SAGRADO GAC SPR DE RL DE | CARR TRN MIELERAS KM9 N1398 8 | TORREON COAH | COAHUILA | 9M | GDMTH | 120 | 120 | 47,760 | 138 | 86,349 | 86,349 | $0 | $86,349 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4753433333 | -103.3336283333 | Oct 29 2024 al Nov 27 2024 | $86,349.00 | [email protected] | [email protected] | [email protected] | 8711890151 |
| 560942 | 231890100289 | DV - CentroOriente | 82DV02M015000960 | MAQUILADORA LA PAZ | C LA PAZ 1 | STA ANA CHIAUTEMPAN | TLAXCALA | 78 | GDMTH | 253 | 351 | 27,419 | 38 | 74,438 | 74,438 | $11,910 | $86,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,348.00 | [email protected] | [email protected] | 2464640547 | |
| 154686 | 184980204638 | DF - CentroOccidente | 79DF25E031510120 | FISCALIA GRAL DE LA REPUBLICA | LIBRAMIENTO GUAD MANZ KM 3 | COLIMA | COLIMA | 68 | GDMTH | 78 | 78 | 25,200 | 62 | 68,530 | 68,530 | $10,965 | $86,348 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.23031 | -103.70627 | Oct 28 2024 al Nov 28 2024 | $86,348.00 | [email protected] | [email protected] | 3123160904 | |
| 617408 | 65011214074 | DP - Bajio | 82DP08A018291640 | JUNTA MPAL DE AGUA POT Y ALC C | MA J ITURBIDE INSURGTES 3 98 | CELAYA | GUANAJUATO | 78 | GDMTH | 120 | 120 | 41,205 | 0 | 74,438 | 74,438 | $11,910 | $86,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5219283333333 | -100.793085 | Oct 31 2024 al Nov 30 2024 | $86,348.00 | [email protected] | [email protected] | 4611597100 | |
| 186522 | 568951001941 | DL - ValleMexicoNorte | 84DL20A811750040 | DIST CIFRA WAL MART SA DE CV | CARR MEX QRO KM 40 5 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 1,240 | 1,282 | 289,345 | 425 | 722,468 | 722,468 | $115,595 | $863,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42154 | -99.123617 | Oct 31 2024 al Nov 30 2024 | $863,434.00 | [email protected] | [email protected] | [email protected] | 5558991200 |
| 75092 | 866211201352 | DJ - Oriente | 82DJ11C018200056 | COMERCIALIZADORA ALMACENES GAR | GUADALUPE VICTORIA 9 | ACAYUCAN | VERACRUZ | 78 | GDMTH | 168 | 168 | 23,933 | 59 | 74,433 | 74,433 | $11,909 | $86,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -97 | Oct 31 2024 al Nov 30 2024 | $86,342.00 | [email protected] | [email protected] | [email protected] | 9212290740 |
| 448277 | 548981001465 | DB - Noroeste | 80DB10E018020030 | MUNICIPIO DE CULIACAN | A PUBLICO SIND EMILIANO ZAPATA | ELDORADO | Sinaloa | 5A | PB | 56 | 55 | 19,843 | 0 | 74,431 | 74,431 | $11,909 | $86,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,340.00 | [email protected] | [email protected] | [email protected] | NULL |
| 607747 | 60220450239 | DP - Bajio | 76DP07C017620410 | GUERRERO RIOS IGNACIO | PROL CAMPECHE 508 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 21 | 21 | 1,420 | 4 | 6,745 | 6,745 | $1,079 | $8,634 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0041266667 | -101.8560866667 | Oct 23 2024 al Nov 22 2024 | $8,634.00 | [email protected] | [email protected] | 4773561049 | |
| 166149 | 426200903959 | DF - CentroOccidente | 67DF55D063330250 | SERVICIOS DE SALUD DEL ESTADO | AV FIESTAS DE MAYO SN | SALAGUA | COLIMA | 68 | GDMTH | 31 | 31 | 2,308 | 7 | 6,852 | 6,852 | $1,096 | $8,634 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.1110366667 | -104.3206016667 | Nov 11 2024 al Dec 10 2024 | $8,634.00 | [email protected] | [email protected] | 3129439546 | |
| 167431 | 147081005207 | DM - ValleMexicoCentro | 73DM25C017300105 | AGM COLOR AND PAPER SA CV IMPR | CHIMALPOPOCA 21B BARRIO ZAPOTL | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 150 | 2,480 | 6 | 7,443 | 7,443 | $1,191 | $8,634 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.39444 | -99.1201466667 | Nov 15 2024 al Dec 17 2024 | $8,634.00 | [email protected] | 5555905778 | ||
| 241174 | 437221008544 | DX - Jalisco | 76DX17J041010115 | SERV FUNERARIOS SAN JAVIER JAR | AV RIO NILO 7373 | TONALA | JALISCO | 68 | GDMTH | 90 | 90 | 2,400 | 7 | 7,444 | 7,444 | $1,191 | $8,634 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6387583333 | -103.2753616667 | Oct 23 2024 al Nov 22 2024 | $8,634.00 | [email protected] | [email protected] | [email protected] | 3323755402 |
| 390425 | 796160204591 | DW - Peninsular | 62DW06A016270495 | RADIOMOVIL DIPSA SA DE CV | I COMONFORT 368 | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,393 | 6 | 7,640 | 7,640 | $611 | $8,634 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.527505 | -88.28367 | Oct 31 2024 al Dec 3 2024 | $8,634.00 | [email protected] | [email protected] | NULL | |
| 310816 | 596170207297 | DC - Norte | 76DC04C017600850 | CONCRETO Y ELECTRICIDAD SA DE | BLVD INDEPENDENCIA 230 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,065 | 8 | 7,939 | 7,939 | $635 | $8,634 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6506633333 | -106.343055 | Oct 23 2024 al Nov 22 2024 | $8,634.00 | [email protected] | [email protected] | [email protected] | 6566392777 |
| 703782 | 295140936456 | DG - CentroSur | 71DG31G083500130 | TELLO AGUILAR VICTOR MANUEL | LA QUEBRADORA 47 CP 62768 | ATLACHOLOAYA | MORELOS | 68 | GDMTH | 25 | 25 | 2,340 | 7 | 6,896 | 6,896 | $1,103 | $8,634 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 18.766045 | -99.193865 | Aug 15 2024 al Sep 13 2024 | $8,634.00 | [email protected] | [email protected] | [email protected] | 7772308267 |
| 475977 | 370030605383 | DD - GolfoNorte | 76DD11D037620820 | TELEFONOS DE MEXICO SAB DE CV | GREGORIO MORALES 209 CIRCUNVA | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 24 | 27 | 2,719 | 7 | 7,443 | 7,443 | $1,191 | $8,634 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6947433333 | -100.1890733333 | Oct 24 2024 al Nov 25 2024 | $8,634.00 | [email protected] | [email protected] | [email protected] | 8183186101 |
| 200033 | 913010100815 | DU - GolfoCentro | 77DU03D017710410 | EJ MARTE R GOMEZ POZO LIMONNE | EJ MARTE R GOMEZ | PADILLA | TAMAULIPAS | 9C | GDMTH | 53 | 53 | 4,760 | 15 | 4,048 | 4,048 | $0 | $8,634 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 24.10892 | -99.0405466667 | Nov 23 2024 al Dec 21 2024 | $8,634.00 | [email protected] | [email protected] | 8343153980 | |
| 403810 | 812191203539 | DW - Peninsular | 74DW22C027410580 | OPER DE HOTELES LA COSTA SA DE | CARRET FED KM 269 5 | PTO AVENTURAS | QUINTANA ROO | 67 | GDMTH | 58 | 58 | 2,160 | 6 | 7,135 | 7,135 | $1,142 | $8,634 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5001916667 | -87.222675 | Nov 20 2024 al Dec 19 2024 | $8,634.00 | [email protected] | [email protected] | [email protected] | 9848735112 |
| 85875 | 1040706221 | DA - BajaCalifornia | 75DA01C025812900 | ORTIZ BOBADILLA JUAN FRANCISCO | UMBELA 1301 FR EL FLORIDO | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 3,499 | 10 | 7,949 | 7,949 | $636 | $8,634 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4667116667 | -116.8793383333 | Nov 21 2024 al Dec 19 2024 | $8,634.00 | [email protected] | [email protected] | [email protected] | 6611014290 |
| 310908 | 596180104551 | DC - Norte | 74DC04B017450520 | SUKARNE SA DE CV | AV DE LAS TORRES 448 L12 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,889 | 8 | 7,939 | 7,939 | $635 | $8,634 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6504366667 | -106.387795 | Nov 20 2024 al Dic 19 2024 | $8,634.00 | [email protected] | 6562112823 | ||
| 38791 | 722040501679 | DK - Sureste | 80DK14E119000100 | AGENCIA MUNICIPAL | ALUMBRADO PUBLICO STA ISABEL R | ST ISABEL LA REFORMA | OAXACA | 5A | PB | 5 | 5 | 1,662 | 0 | 7,443 | 7,443 | $1,191 | $8,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,634.00 | [email protected] | 9717137212 | ||
| 37782 | 718040501507 | DK - Sureste | 80DK14A139000100 | MUNICIPIO DE SN MIGUEL TENANGO | ALUMBRADO PUBLICO | SAN MIGUEL TENANGO | OAXACA | 5A | PB | 5 | 5 | 1,662 | 0 | 7,443 | 7,443 | $1,191 | $8,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,634.00 | [email protected] | [email protected] | [email protected] | 9717194010 |
| 401560 | 810230108121 | DW - Peninsular | 65DW22A016450740 | MUNICIPIO DE SOLIDARIDAD | PALOMA 01 LT12 PLAT29 | SOLIDARIDAD | QUINTANA ROO | 5A | GDMTH | 22 | 22 | 2,244 | 7 | 7,443 | 7,443 | $1,191 | $8,634 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6649216667 | -87.1210466667 | Nov 6 2024 al Dec 6 2024 | $8,634.00 | [email protected] | NULL | ||
| 42414 | 730001001301 | DK - Sureste | 80DK17F011000600 | H AYUNTAMIENTO JALAPA | ALUMB PUB CHICHONAL 3 | JALAPA | TABASCO | 5A | PB | 5 | 5 | 1,662 | 0 | 7,443 | 7,443 | $1,191 | $8,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,634.00 | [email protected] | 9323630016 | ||
| 643770 | 82050100029 | DP - Bajio | 72DP09T016790360 | ARREDONDO RANGEL PABLO | RANCHO LA CUSTODIA | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 75 | 75 | 13,680 | 36 | 8,640 | 8,640 | $0 | $8,634 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1379983333 | -100.3490633333 | Nov 15 2024 al Dec 17 2024 | $8,634.00 | [email protected] | [email protected] | 4428784489 | |
| 351678 | 644141201616 | DC - Norte | 74DC04H017420220 | RADIOMOVIL DIPSA SA DE CV | AV GOMEZ FARIAS 341 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,139 | 9 | 7,939 | 7,939 | $635 | $8,634 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.725445 | -106.48781 | Nov 20 2024 al Dic 19 2024 | $8,634.00 | [email protected] | [email protected] | NULL | |
| 586203 | 44041000837 | DP - Bajio | 07DP03G170753460 | MPIO SAN JUAN DEL RIO | AGUA SALADA Y OAXTEPEC | MANANTIALES DE SAN JUAN | QUERETARO | 5A | PB | 1 | 2 | 1,681 | 0 | 7,443 | 7,443 | $1,191 | $8,634 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.4120637 | -99.998954 | Sep 3 2024 al Nov 4 2024 | $8,634.00 | [email protected] | 4272681000 | ||
| 168678 | 300191200733 | DM - ValleMexicoCentro | 73DM23C017350040 | OFFICE DEPOT DE MEXICO SA DE C | AV PALMAS HILLS 1 MZ1 LT1 L109 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 30 | 2,498 | 6 | 7,443 | 7,443 | $1,191 | $8,634 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.392795 | -99.280685 | Nov 15 2024 al Dec 17 2024 | $8,634.00 | [email protected] | [email protected] | 5539669801 | |
| 238060 | 435080813941 | DX - Jalisco | 77DX15G030320237 | GASOVIA SA DE CV | PROL COLON 900 A | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 25 | 25 | 2,533 | 6 | 7,443 | 7,443 | $1,191 | $8,634 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.59394 | -103.4115033333 | Oct 24 2024 al Nov 25 2024 | $8,634.00 | [email protected] | [email protected] | [email protected] | 3336191887 |
| 280341 | 504140303478 | DX - Jalisco | 82DX15T020100390 | VIRBAC MEXICO SA DE CV | AV INGLATERRA 5070 LT 62 AL 68 | ZAPOPAN | JALISCO | 78 | GDMTH | 803 | 803 | 267,757 | 485 | 744,282 | 744,282 | $119,085 | $863,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.723716 | -103.4927 | Oct 31 2024 al Nov 30 2024 | $863,368.00 | [email protected] | [email protected] | [email protected] | 0 |
| 405682 | 520040617128 | DB - Noroeste | 82DB01A018236210 | CORDOVA RUIZ MARIO | CAMINO A GRANJA MERCEDES | HERMOSILLO | Sonora | 75 | GDMTH | 390 | 390 | 23,498 | 58 | 74,368 | 74,368 | $11,899 | $86,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.107831 | -111.034714 | Oct 31 2024 al Nov 30 2024 | $86,335.00 | [email protected] | [email protected] | [email protected] | 6623001787 |
| 469883 | 361030801183 | DD - GolfoNorte | 82DD18E018111461 | ALPHABET DE MEX DE MVA SA CV | AV ADOLFO LOPEZ MATEOS 2101 | MONCLOVA | Coahuila | 74 | GDMTH | 1,100 | 1,100 | 246,956 | 602 | 744,112 | 744,112 | $119,058 | $863,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.898227 | -101.409208 | Oct 31 2024 al Nov 30 2024 | $863,340.00 | [email protected] | [email protected] | 8666325860 | |
| 105305 | 10190900393 | DA - BajaCalifornia | 77DA08A166672701 | AGRICOLA KOMPALI SA DE CV | PARCELA 5Z 1 P 1 | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 360 | 588 | 55,020 | 153 | 86,331 | 86,331 | $0 | $86,332 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.965695 | -116.284735 | Oct 23 2024 al Nov 22 2024 | $86,332.00 | [email protected] | 0 | ||
| 569111 | 251010600416 | DV - CentroOriente | 80DV06D236000020 | ALUMBRADO PUBLICO | CALLES DIVERSAS 02 | STA CRUZ BUENA VISTA, PUE | PUEBLA | 5A | PB | 5 | 5 | 1,622 | 0 | 7,442 | 7,442 | $1,191 | $8,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,633.00 | [email protected] | 2454515277 | ||
| 16436 | 666170700285 | DK - Sureste | 77DK04B259000123 | DOMINGUEZ PEREZ ROGER ANTONIO | FRACC LA PAZ SN | CHIAPA DE CORZO | CHIAPAS | 68 | GDMTH | 38 | 38 | 2,856 | 7 | 7,443 | 7,443 | $1,191 | $8,633 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.6994533333 | -92.961345 | Oct 24 2024 al Nov 25 2024 | $8,633.00 | [email protected] | [email protected] | [email protected] | 9612576885 |
| 203062 | 921100501668 | DU - GolfoCentro | 80DU04AD83200080 | MUNICIPIO DE GUADALCAZAR | PUERTO DE CLAVELLINAS | PUERTO DE CLAVELLINAS | San Luis Potosi | 5A | PB | 5 | 5 | 1,742 | 0 | 7,442 | 7,442 | $1,191 | $8,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,633.00 | NULL | NULL | NULL | NULL |
| 162879 | 200140902411 | DF - CentroOccidente | 78DF07A011060180 | MUNICIPIO DE MORELIA MICH | AV INDEPENDENCIA ESQ MORELOS | MORELIA | MICHOACAN | 5A | PB | 5 | 5 | 1,691 | 0 | 7,442 | 7,442 | $1,191 | $8,633 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7367453 | -101.1342589 | Oct 25 2024 al Nov 27 2024 | $8,633.00 | [email protected] | 4433191382 | ||
| 354881 | 646160701231 | DC - Norte | 78DC01F017820760 | GARAY MENDOZA MARGARITA | VIALIDAD LOS NOGALES 1505 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 64 | 64 | 2,720 | 8 | 7,379 | 7,379 | $1,181 | $8,633 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.731325 | -106.124605 | Oct 28 2024 al Nov 26 2024 | $8,633.00 | [email protected] | [email protected] | 6141010316 | |
| 651845 | 90960250299 | DP - Bajio | 80DP10G695551790 | MPIO VALLE DE SANTIAGO | EL TAMBOR | EL TAMBOR 0 | GUANAJUATO | 5A | PB | 5 | 5 | 1,689 | 0 | 7,442 | 7,442 | $1,191 | $8,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,633.00 | [email protected] | 4566498873 | ||
| 233800 | 957071100041 | DU - GolfoCentro | 83DU01A010015660 | PEREZ INGUANZO OSCAR ROLANDO | CERR L DE CHAPULTEPEC 205 INT3 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 33 | 33 | 2,375 | 6 | 7,442 | 7,442 | $1,191 | $8,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.26666 | -97.864025 | Oct 31 2024 al Nov 30 2024 | $8,633.00 | [email protected] | [email protected] | [email protected] | 8331275431 |
| 60504 | 836080800101 | DJ - Oriente | 73DJ03G017222600 | COL DE BACHILLERES EDO DE PUE | LOS CIPRESES S N | TEZIUTLAN | PUEBLA | 68 | GDMTH | 40 | 40 | 2,480 | 7 | 7,363 | 7,363 | $1,178 | $8,633 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.835335 | -97.3524216667 | Nov 19 2024 al Dec 18 2024 | $8,633.00 | [email protected] | 2313124529 | ||
| 715108 | 320120111421 | DG - CentroSur | 76DG81C017626490 | BTU COMUNICACION S A DE C V | CRISTOBAL COLON 13 C A 39850 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 65 | 65 | 2,240 | 6 | 6,365 | 6,365 | $1,018 | $8,633 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8514898 | -99.8493136 | Oct 22 2024 al Nov 21 2024 | $8,633.00 | [email protected] | [email protected] | [email protected] | 4425921963 |
| 41340 | 727020501267 | DK - Sureste | 71DK18B737000200 | ESTN DE SERV FRAGOSO SA DE CV | RANCH ORIENTE 1RA KM 153 500 | ORIENTE 1RA SECCION | TABASCO | 68 | GDMTH | 36 | 36 | 2,848 | 7 | 7,443 | 7,443 | $1,191 | $8,633 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2397333333 | -93.20942 | Nov 14 2024 al Dec 17 2024 | $8,633.00 | [email protected] | [email protected] | 9333349429 | |
| 272009 | 487140611448 | DX - Jalisco | 82DX12A011000131 | LUXE ADMON Y CONTR INM SAPI CV | BLVD LUIS DONALDO COLOSIO 680 | TEPIC | NAYARIT | 78 | GDMTH | 365 | 365 | 2,191 | 6 | 7,443 | 7,443 | $1,191 | $8,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.49288 | -104.8648333333 | Oct 31 2024 al Nov 30 2024 | $8,633.00 | [email protected] | [email protected] | [email protected] | 3111228329 |
| 289931 | 581050502506 | DC - Norte | 78DC01B017800280 | COMBUSTIBLES Y LUB SACV | JUAN PABLO II Y 16A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 2,749 | 8 | 7,379 | 7,379 | $1,181 | $8,633 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6303633333 | -106.022115 | Oct 28 2024 al Nov 26 2024 | $8,633.00 | [email protected] | [email protected] | [email protected] | 6141587000 |
| 387486 | 793130105122 | DW - Peninsular | 69DW04F276911150 | RADIOMOVIL DIPSA SA DE CV | MZ 86 LOTE 1 ZONA 2 CHEKUBUL | SABANCUY | CAMPECHE | 67 | GDMTH | 14 | 14 | 2,174 | 6 | 7,076 | 7,076 | $1,132 | $8,633 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.8212333333 | -91.011485 | Nov 12 2024 al Dec 12 2024 | $8,633.00 | [email protected] | [email protected] | [email protected] | 9999607500 |
| 538035 | 416190802193 | DD - GolfoNorte | 76DD04D057650970 | PRODUCTOS Y EMPAQUES REYNOSA S | AVE SAN RAFAEL LOTE 15 POR NTE | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,900 | 7 | 7,993 | 7,993 | $639 | $8,633 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0346133333 | -98.3146633333 | Oct 24 2024 al Nov 25 2024 | $8,633.00 | [email protected] | NULL | ||
| 480475 | 373100301238 | DD - GolfoNorte | 79DD11B037120860 | PMG MPIO DE GUADALUPE N L | 3RA AVE 316 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,431 | 7 | 7,442 | 7,442 | $1,191 | $8,633 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6790883333 | -100.2495183333 | Oct 29 2024 al Nov 28 2024 | $8,633.00 | [email protected] | NULL | ||
| 233470 | 957030900017 | DU - GolfoCentro | 83DU01A010013990 | LUZ OCAMPO DE ELIZONDO | ENCINO 205 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 25 | 25 | 2,198 | 6 | 7,442 | 7,442 | $1,191 | $8,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2454166666667 | -97.8740866666667 | Oct 31 2024 al Nov 30 2024 | $8,633.00 | [email protected] | NULL | ||
| 268979 | 478150801131 | DX - Jalisco | 69DX07H021010161 | GPO AVICOLA QUINONES SA DE CV | FTE AL KM14 5 CTRA TEOCUITATLA | TEOCUITATLAN | JALISCO | 68 | GDMTH | 180 | 180 | 26,800 | 64 | 74,421 | 74,421 | $11,907 | $86,328 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.1168266667 | -103.444535 | Nov 8 2024 al Dec 10 2024 | $86,328.00 | [email protected] | 0 | ||
| 74795 | 866080700358 | DJ - Oriente | 82DJ11C018200070 | CHAPAS Y MAD DEL ISTMO SA CV | CARRET COST DEL GOLFO 210 | ACAYUCAN | VERACRUZ | 78 | GDMTH | 163 | 163 | 23,221 | 57 | 74,416 | 74,416 | $11,907 | $86,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0693483333333 | -94.9791983333333 | Oct 31 2024 al Nov 30 2024 | $86,322.00 | [email protected] | [email protected] | [email protected] | 9241201320 |
| 87630 | 1190202221 | DA - BajaCalifornia | 82DA01A011655600 | G 3PL S DE RL DE CV | ACAPULCO 8941 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 158 | 158 | 43,659 | 107 | 79,882 | 79,882 | $6,391 | $86,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.461424 | -116.985562 | Oct 31 2024 al Nov 30 2024 | $86,322.00 | [email protected] | 6644912517 | ||
| 185179 | 566230200282 | DL - ValleMexicoNorte | 82DL20E011000036 | RANCHO SAN EPIGMENIO S A DE C | CAMINO A TEQUIXQUIAC KM3 SN S | TEQUIXQUIAC | ESTADO DE MEXICO | 73 | GDMTH | 190 | 190 | 24,484 | 60 | 72,846 | 72,846 | $11,655 | $86,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $86,322.00 | [email protected] | [email protected] | [email protected] | 0 |
| 535650 | 415010700111 | DD - GolfoNorte | 82DD12D012220380 | GENL DIR DE RTC 28 | CERRO DEL MIRADOR | MONTERREY | NUEVO LEON | 74 | GDMTH | 360 | 380 | 31,094 | 48 | 74,415 | 74,415 | $11,906 | $86,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6174 | -100.304 | Oct 31 2024 al Nov 30 2024 | $86,322.00 | [email protected] | [email protected] | [email protected] | 8120208836 |
| 186524 | 568960202429 | DL - ValleMexicoNorte | 76DL20D126710060 | H AYTO DE JALTNCO MEX BOMBE | VICENTE VILLADA SN JALTNCO M | SAN ANDRES JALTENCO | ESTADO DE MEXICO | 68 | GDMTH | 53 | 48 | 24,480 | 62 | 74,416 | 74,416 | $11,907 | $86,322 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7603066667 | -99.0847116667 | Oct 23 2024 al Nov 22 2024 | $86,322.00 | [email protected] | 5558979270 | ||
| 636336 | 78211201249 | DP - Bajio | 82DP09J018000025 | 3S PLASTIC SA DE CV | PARCELA 178 Z Z P1 1 | QUERETARO | QUERETARO | 78 | GDMTH | 216 | 216 | 22,001 | 54 | 73,257 | 73,257 | $11,721 | $86,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.56684 | -100.2662517 | Oct 31 2024 al Nov 30 2024 | $86,322.00 | [email protected] | [email protected] | [email protected] | 0 |
| 287239 | 214220700291 | DC - Norte | 82DC22E018250070 | MOUREY GARCIA CESAR | PARCELA 53 ZONA 1 S N | MATAMOROS | COAHUILA | 76 | GDMTH | 170 | 170 | 25,760 | 63 | 73,553 | 73,553 | $11,769 | $86,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9209 | -119.134 | Oct 31 2024 al Nov 30 2024 | $86,321.00 | [email protected] | [email protected] | [email protected] | 8714085420 |
| 716968 | 324010100020 | DG - CentroSur | 80DG91C010350730 | MPIO DE TECPAN DE GALEANA GRO | ALUMB PUBLICO EL PEDREGAL | COL. CENTRO | GUERRERO | 5A | PB | 42 | 41 | 14,825 | 0 | 74,415 | 74,415 | $11,906 | $86,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,321.00 | [email protected] | 7424253950 | ||
| 238090 | 435090503681 | DX - Jalisco | 81DX15G050010010 | FERRO PIEZAS ALANISA SA DE CV | CAMINO A LA TIJERA 5 | TLAJOMULCO DE ZUNIGA | JALISCO | 98 | DIST | 3,100 | 3,100 | 324,075 | 399 | 744,144 | 744,144 | $119,063 | $863,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $863,207.00 | [email protected] | [email protected] | [email protected] | 3336126041 |
| 1545 | 141210802749 | DN - ValleMexicoSur | 67DN20C010670331 | JASQUI AMIGA SALOMON | CALLE JUAREZ 12 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 53 | 69 | 2,489 | 6 | 7,441 | 7,441 | $1,191 | $8,632 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 16 2024 | $8,632.00 | [email protected] | 5549920062 | ||
| 594206 | 49730700562 | DP - Bajio | 70DP06E027001200 | MACARIO ROJAS | FRACC EL GALLITO | REFUGIO DE HERRERA | GUANAJUATO | 9C | GDMTH | 80 | 80 | 11,200 | 32 | 8,637 | 8,637 | $0 | $8,632 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4631933333 | -101.649765 | Nov 13 2024 al Dec 13 2024 | $8,632.00 | [email protected] | 4626001140 | ||
| 333867 | 614220700681 | DC - Norte | 77DC22G017760120 | FIRST CASH SA DE CV | AV MOREIRA L4 SN | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 22 | 22 | 2,693 | 7 | 7,134 | 7,134 | $1,141 | $8,632 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7786033333 | -103.2741316667 | Oct 25 2024 al Nov 25 2024 | $8,632.00 | [email protected] | 5534977314 | ||
| 343108 | 630200200032 | DC - Norte | 79DC26G017910486 | SISTEMA PARA EL DESARROLLO INT | DURANGUENSIS ESC SAUCES SN | EL SALTO | DURANGO | 66 | GDMTH | 67 | 67 | 2,640 | 7 | 6,851 | 6,851 | $1,096 | $8,632 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.77745 | -105.3754066667 | Oct 29 2024 al Nov 27 2024 | $8,632.00 | [email protected] | 0 | ||
| 624201 | 71940751611 | DP - Bajio | 76DP08P019990020 | HERNANDEZ IZABAL LUIS FELIX | RCHO SAN JUAN DE LA ERRE | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,560 | 35 | 8,632 | 8,632 | $0 | $8,632 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.10522 | -100.926975 | Oct 23 2024 al Nov 22 2024 | $8,632.00 | [email protected] | [email protected] | [email protected] | 4151525442 |
| 704588 | 296050436477 | DG - CentroSur | 72DG35D201700140 | EST DE SERV COCOYOC SA DE CV | CARR FED CUER CUA KM 35 | OACALCO | MORELOS | 68 | GDMTH | 21 | 21 | 2,265 | 6 | 6,639 | 6,639 | $1,062 | $8,632 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 18.8882 | -98.99726 | Aug 16 2024 al Sep 17 2024 | $8,632.00 | [email protected] | 7351262359 | ||
| 669010 | 109150413852 | DP - Bajio | 70DP52P016671380 | MULTIBRAND OUTLET STORES SA CV | AV TECNOLOGICO 120 KM1 L D4 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 22 | 22 | 2,338 | 6 | 6,878 | 6,878 | $1,101 | $8,632 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.8796366667 | -102.260775 | Nov 13 2024 al Dec 13 2024 | $8,632.00 | 4499700080 | |||
| 74082 | 864980110987 | DJ - Oriente | 79DJ11A017910040 | CAMARA MEX DE LA IND DE LA C | BRAVO 1103 CP 96400 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 62 | 67 | 2,452 | 6 | 7,441 | 7,441 | $1,191 | $8,632 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.1515 | -94.424635 | Oct 25 2024 al Nov 27 2024 | $8,632.00 | [email protected] | [email protected] | 9212127383 | |
| 252795 | 453180800683 | DX - Jalisco | 20DX02K020051650 | MUNICIPIO DE SAN IGNACIO CERRO | LOPEZ MATEOS S N | SAN IGNACIO CERRO GORDO | JALISCO | 5A | PB | 2 | 1 | 1,534 | 0 | 7,442 | 7,442 | $1,191 | $8,632 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 20.7494402 | -102.5391025 | Oct 15 2024 al Dec 16 2024 | $8,632.00 | [email protected] | 3487163000 | ||
| 80007 | 877850400341 | DJ - Oriente | 80DJ14J084800081 | MUNICIPIO DE FORTIN | AMPL STA ELENA | SANTA ELENA | VERACRUZ | 5A | PB | 5 | 5 | 1,733 | 0 | 8,007 | 8,007 | $1,281 | $8,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,632.00 | [email protected] | [email protected] | [email protected] | 2717130540 |
| 284060 | 509000502898 | DX - Jalisco | 78DX13E050020260 | LA IGLESIA DE JESUCRISTO SUDEM | 24 DE FEBRERO 607 | EL PITILLAL | JALISCO | 68 | GDMTH | 62 | 62 | 2,480 | 6 | 7,441 | 7,441 | $1,191 | $8,632 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6548866667 | -105.2167966667 | Oct 25 2024 al Nov 26 2024 | $8,632.00 | [email protected] | [email protected] | [email protected] | 3221971904 |
| 306592 | 595050500954 | DC - Norte | 75DC04H017514500 | AT T COMUNICACIONES DIGITALES | VICENTE GUERRERO 23 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,088 | 9 | 7,937 | 7,937 | $635 | $8,632 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7381666667 | -106.4855466667 | Nov 21 2024 al Dic 20 2024 | $8,632.00 | [email protected] | 6560000000 | ||
| 637373 | 79020202454 | DP - Bajio | 80DP09H018880010 | MPIO CORREGIDORA | C 21 DE MARZO COL 21 DE MARZO | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 7 | 6 | 2,300 | 7 | 7,441 | 7,441 | $1,191 | $8,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,632.00 | [email protected] | 4422096000 | ||
| 482037 | 374041101013 | DD - GolfoNorte | 76DD10G017720200 | HERNANDEZ R MARICELA | ROSA 2112 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 2,729 | 7 | 7,441 | 7,441 | $1,191 | $8,632 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7029166667 | -100.2917416667 | Oct 24 2024 al Nov 25 2024 | $8,632.00 | [email protected] | 8126859584 | ||
| 447736 | 548040900387 | DB - Noroeste | 64DB10E016420165 | BACHOCO SA DE CV | AUTOPISTA CUL MAZ KM 119 350 | ELDORADO | Sinaloa | 65 | GDMTH | 52 | 52 | 2,495 | 7 | 7,442 | 7,442 | $1,191 | $8,632 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.14143 | -107.0845466667 | Nov 4 2024 al Dec 3 2024 | $8,632.00 | [email protected] | [email protected] | [email protected] | 6674093034 |
| 487420 | 376130401830 | DD - GolfoNorte | 77DD12A070050350 | ANDONIE GONZALEZ ROBERTO W | RIO MOCTEZUMA 215 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,715 | 7 | 7,441 | 7,441 | $1,191 | $8,632 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.65628 | -100.363075 | Oct 25 2024 al Nov 26 2024 | $8,632.00 | [email protected] | [email protected] | [email protected] | 8183626758 |
| 398494 | 810110304899 | DW - Peninsular | 82DW22A017900010 | MEXICO LINDO 2000 SA DE CV | AV JUAREZ CON 5A Y 10 AV NTE | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 143 | 143 | 20,808 | 51 | 72,843 | 72,843 | $11,655 | $86,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6226783333333 | -87.0754966666667 | Oct 31 2024 al Nov 30 2024 | $86,319.00 | [email protected] | [email protected] | [email protected] | 5555110810 |
| 246210 | 443931100067 | DX - Jalisco | 82DX173030100120 | FRIGORIFICO DE JALISCO SA CV | G CURIEL 3323 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 800 | 1,209 | 385,041 | 57 | 744,106 | 744,106 | $119,057 | $863,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $863,162.00 | [email protected] | [email protected] | [email protected] | 3310817984 |
| 100403 | 8230805360 | DA - BajaCalifornia | 82DA17A010060952 | VIRAMONTES GIL JESUS REFUGIO | I ZARAGOZA SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 130 | 130 | 21,526 | 53 | 74,410 | 74,410 | $11,906 | $86,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8989 | -109.9207 | Oct 31 2024 al Nov 30 2024 | $86,315.00 | [email protected] | 0 | ||
| 162560 | 199200401051 | DF - CentroOccidente | 71DF60C507110118 | BANCO AZTECA SA INSTITUCION DE | GALEANA 15 B | MAZAMITLA | Jalisco | 68 | GDMTH | 24 | 24 | 2,570 | 7 | 7,441 | 7,441 | $1,190 | $8,631 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.91775 | -103.02044 | Nov 15 2024 al Dec 16 2024 | $8,631.00 | [email protected] | 5530419110 | ||
| 458755 | 350180504657 | DD - GolfoNorte | 77DD19A017720400 | GOBIERNO DEL ESTADO DE COAHUIL | CUBA S N | SALTILLO | Coahuila | 64 | GDMTH | 70 | 70 | 2,720 | 7 | 7,440 | 7,440 | $1,190 | $8,631 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3488733333 | -101.0097083333 | Oct 25 2024 al Nov 26 2024 | $8,631.00 | [email protected] | [email protected] | [email protected] | 8444102131 |
| 233244 | 956210500975 | DU - GolfoCentro | 83DU01H010010055 | ABURTO PEREZ ENRIQUE | B DOMINGUEZ 910 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 15 | 15 | 2,285 | 6 | 7,441 | 7,441 | $1,191 | $8,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.219188 | -97.848478 | Oct 31 2024 al Nov 30 2024 | $8,631.00 | [email protected] | 8332050478 | ||
| 293661 | 585081102676 | DC - Norte | 82DC01G018250340 | SALDANA LOBERA EMMA | VALLES ESCONDIDO 5501 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 22 | 22 | 2,292 | 6 | 7,377 | 7,377 | $1,180 | $8,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6612566666667 | -106.143158333333 | Oct 31 2024 al Nov 30 2024 | $8,631.00 | [email protected] | [email protected] | [email protected] | 6144100100 |
| 526930 | 407180301502 | DD - GolfoNorte | 77DD10A017730710 | INTERCOM MONTERREY SA DE CV | MANUEL DOBLADO 3714 | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,616 | 7 | 7,286 | 7,286 | $1,166 | $8,631 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.711985 | -100.3005866667 | Oct 25 2024 al Nov 26 2024 | $8,631.00 | [email protected] | [email protected] | 8143317263 | |
| 662355 | 102000850621 | DP - Bajio | 73DP52G077100064 | CORNEJO ESPARZA J DE JESUS | RANCHO SAN VICENTE | STA. MA.TRANSPONTINA | Jalisco | 68 | GDMTH | 26 | 26 | 2,328 | 7 | 7,441 | 7,441 | $1,191 | $8,631 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4483616667 | -102.2495216667 | Nov 19 2024 al Dec 18 2024 | $8,631.00 | [email protected] | 4759583952 | ||
| 577889 | 261821200529 | DV - CentroOriente | 77DV11C1U7920060 | SECUNDARIA TECNICA 35 | DOMICILIO CONOCIDO COL CTRO | ZEMPOALA | HIDALGO | 68 | GDMTH | 80 | 133 | 2,290 | 6 | 7,346 | 7,346 | $1,175 | $8,631 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.907135 | -98.6726733 | Oct 25 2024 al Nov 26 2024 | $8,631.00 | [email protected] | [email protected] | 7437415527 | |
| 204388 | 922070500501 | DU - GolfoCentro | 74DU04C036600140 | BANDA GAITAN PAULA | CALLE HIDALGO 51 A | ESTACION CATORCE, S.L.P. | San Luis Potosi | 68 | GDMTH | 11 | 11 | 2,369 | 7 | 7,441 | 7,441 | $1,191 | $8,631 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.6870366667 | -100.98017 | Nov 20 2024 al Dec 18 2024 | $8,631.00 | [email protected] | 4881368399 | ||
| 309878 | 596080807741 | DC - Norte | 74DC04B017440440 | AT T COMERCIALIZACION MOVIL S | CAMINO A LA ROSITA 780 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 2,812 | 8 | 7,343 | 7,343 | $587 | $8,631 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6608533333 | -106.372475 | Nov 20 2024 al Dic 19 2024 | $8,631.00 | [email protected] | [email protected] | 6560000000 | |
| 101498 | 9110601406 | DA - BajaCalifornia | 18DA17B012813050 | MUNICIPIO DE LOS CABOS | L CASTRO ARBALLO Y E ARAMBURO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,349 | 0 | 7,441 | 7,441 | $1,191 | $8,631 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 23.1012833333 | -109.7190566667 | Oct 11 2024 al Dec 11 2024 | $8,631.00 | NULL | NULL | NULL | 6241467600 |
| 517499 | 397220402620 | DD - GolfoNorte | 83DD06C032000601 | ZORRILLA VARGAS RENE | ZARAGOZA 3103 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,457 | 6 | 7,440 | 7,440 | $1,190 | $8,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.474944 | -100.20914 | Oct 31 2024 al Nov 30 2024 | $8,631.00 | [email protected] | 8112186905 | ||
| 405646 | 520040501456 | DB - Noroeste | 73DB01A017310120 | TELEFONOS DE MEXICO SA B DE CV | MANUEL DOBLADO 527 B | HERMOSILLO | Sonora | 65 | GDMTH | 22 | 22 | 2,697 | 8 | 7,382 | 7,382 | $1,181 | $8,631 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.124065 | -110.9855883333 | Nov 19 2024 al Dec 17 2024 | $8,631.00 | [email protected] | 6622172960 | ||
| 189860 | 575190700464 | DL - ValleMexicoNorte | 72DL40D030330240 | GRANILLO MENDOZA JULISSA | CHABACANO 16B | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 2,237 | 6 | 7,286 | 7,286 | $1,166 | $8,631 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4977266667 | -99.030585 | Nov 15 2024 al Dec 17 2024 | $8,631.00 | [email protected] | 5554357310 | ||
| 511659 | 390181100888 | DD - GolfoNorte | 77DD05B010910410 | SEPULVEDA TODD GUADALUPE OLIND | CARRETERA NACIONAL 305 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 44 | 44 | 2,720 | 7 | 7,440 | 7,440 | $1,190 | $8,631 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5038983333 | -100.175915 | Oct 25 2024 al Nov 26 2024 | $8,631.00 | [email protected] | 8242422010 | ||
| 86459 | 1081202521 | DA - BajaCalifornia | 79DA01C015407050 | ISEP CENTRO DE ATN MULTIPLE FR | PUNTA ABEJORROS 2000 COL GUAYC | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 41 | 64 | 3,747 | 10 | 7,992 | 7,992 | $639 | $8,631 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.49534 | -116.91949 | Oct 28 2024 al Nov 27 2024 | $8,631.00 | [email protected] | 6646256163 | ||
| 320451 | 604230501630 | DC - Norte | 78DC06E011001651 | SUKARNE SA DE CV | AVE CENTENARIO 1102 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,682 | 8 | 7,403 | 7,403 | $1,185 | $8,631 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6863183333 | -105.1676016667 | Oct 28 2024 al Nov 26 2024 | $8,631.00 | [email protected] | 0 | ||
| 6349 | 333130102394 | DN - ValleMexicoSur | 76DN50C017670180 | BANCO DEL BAJIO SA | CARR TOLUCA NAUCALPAN 1101 | TOLUCA | ESTADO DE MEXICO | 68 | GDMTH | 42 | 60 | 2,290 | 6 | 7,283 | 7,283 | $1,165 | $8,631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.34948 | -99.59295 | Oct 25 2024 al Nov 27 2024 | $8,631.00 | [email protected] | [email protected] | [email protected] | 7225002050 |
| 463828 | 354090109428 | DD - GolfoNorte | 77DD19F017740600 | MUNICIPIO DE SALTILLO COAHUILA | BLVD MIRASIERRA 1620 CIR 836 | SALTILLO ORIENTE | Coahuila | 5A | PB | 7 | 7 | 1,858 | 0 | 7,441 | 7,441 | $1,191 | $8,631 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4201783333 | -100.921015 | Oct 25 2024 al Nov 26 2024 | $8,631.00 | [email protected] | [email protected] | [email protected] | NULL |
| 397791 | 810051201151 | DW - Peninsular | 84DW22A010630005 | NVA WAL MART DE MEXICO S RL CV | 30 AV ENT CALLE 8 Y 12 NTE | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 1,157 | 1,215 | 0 | 0 | 442 | 442 | $71 | $8,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62981 | -87.07565 | Oct 31 2024 al Nov 30 2024 | $8,631.00 | [email protected] | [email protected] | [email protected] | 9848030911 |
| 35295 | 708190500325 | DK - Sureste | 77DK13A016500630 | DISTRIBUIDORA CLUSTER 17 SAPI | 4A AV SUR ESQ CAM EL TUBO S N | TAPACHULA | CHIAPAS | 68 | GDMTH | 16 | 16 | 2,969 | 8 | 7,992 | 7,992 | $639 | $8,631 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.8721616667 | -92.287435 | Oct 24 2024 al Nov 25 2024 | $8,631.00 | [email protected] | [email protected] | [email protected] | 0 |
| 656102 | 97060863028 | DP - Bajio | 66DP52B016610320 | 01DPR0279G EP RIVERO Y GTZ | GONZALEZ SARACHO 110 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 30 | 30 | 2,304 | 7 | 7,441 | 7,441 | $1,190 | $8,631 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.88277 | -102.2924583333 | Nov 7 2024 al Dec 6 2024 | $8,631.00 | [email protected] | 4499105610 | ||
| 301799 | 588141100545 | DC - Norte | 78DC02N368860410 | UNGER REIMER HENRICH | CAMPO 73 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 13,920 | 40 | 8,343 | 8,343 | $0 | $8,631 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.1678466667 | -106.777805 | Oct 28 2024 al Nov 26 2024 | $8,631.00 | NULL | NULL | NULL | 6251111827 |
| 715754 | 320210459779 | DG - CentroSur | 75DG81D018816540 | PAPAYA ACAPULCO DIAMANTE SA DE | LAS MORAS LT 28 Y 29 90 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 58 | 58 | 2,640 | 7 | 7,440 | 7,440 | $1,190 | $8,631 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.7854567 | -99.8067083 | Oct 21 2024 al Nov 20 2024 | $8,631.00 | [email protected] | [email protected] | 7444585550 | |
| 272876 | 489011000419 | DX - Jalisco | 76DX12C010010170 | SERVICIOS DE SALUD DE NAYARIT | GUSTAVO BAS NO33 COL FRAY JUNI | COMPOSTELA | NAYARIT | 68 | GDMTH | 30 | 30 | 2,398 | 7 | 7,441 | 7,441 | $1,191 | $8,631 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.2318416666667 | -104.905916666667 | Oct 23 2024 al Nov 22 2024 | $8,631.00 | [email protected] | [email protected] | [email protected] | 3272771873 |
| 12570 | 984180830871 | DN - ValleMexicoSur | 82DN70C018210321 | NUEVA ELEKTRA DEL MILENIO SA D | AV 16 DE SEPTIEMBRE 82 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 108 | 125 | 23,811 | 59 | 74,404 | 74,404 | $11,905 | $86,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $86,309.00 | [email protected] | [email protected] | [email protected] | 5522727827 |
| 382358 | 786020400157 | DW - Peninsular | 65DW03B216510290 | PROYECTOS AGRICOLAS SA DE CV | RANCHO SAN FRANCISCO POZO 1 | EMILIANO ZAPATA | YUCATAN | 9M | GDMTH | 160 | 160 | 15,920 | 48 | 31,220 | 31,220 | $0 | $86,308 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 20.2324383333 | -89.5193916667 | Nov 8 2024 al Dec 6 2024 | $86,308.00 | [email protected] | [email protected] | [email protected] | 0 |
| 610929 | 61240502746 | DP - Bajio | 82DP07D011825164 | BOWEN NEW MATERIAL MEXICO SRL | AV D701BLVD STIVA LEON 2106 | LEON | GUANAJUATO | 78 | GDMTH | 1,800 | 1,800 | 20,690 | 51 | 73,589 | 73,589 | $11,774 | $86,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,306.00 | [email protected] | 4774087183 | ||
| 420871 | 527230801051 | DB - Noroeste | 74DB03A627420900 | OOMAPAS DE CAJEME | FRACC SURESTE L1 MANZANA1 SN | ESPERANZA | Sonora | 65 | GDMTH | 62 | 62 | 29,718 | 81 | 74,401 | 74,401 | $11,904 | $86,305 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5540583333 | -109.944995 | Nov 20 2024 al Dec 18 2024 | $86,305.00 | [email protected] | [email protected] | 6444108383 | |
| 43252 | 732920502637 | DK - Sureste | 82DK19C017500400 | FAB HIELO Y AGUA CRYSTAL | ATRAS DE LA PREPA | MACUSPANA | TABASCO | 78 | GDMTH | 116 | 116 | 21,313 | 52 | 74,400 | 74,400 | $11,904 | $86,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.7606783333333 | -92.596015 | Oct 31 2024 al Nov 30 2024 | $86,304.00 | [email protected] | 9363620546 | ||
| 356246 | 647011211317 | DC - Norte | 82DC04K018220770 | KENTUCKY FRIED CHICKEN | BLVD ZARAGOZA 6245 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 142 | 142 | 25,921 | 64 | 75,731 | 75,731 | $6,058 | $86,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $86,302.00 | [email protected] | [email protected] | [email protected] | 6566293372 |
| 632599 | 77170409623 | DP - Bajio | 36DP09B013671925 | OPERADORA ZIBATA S DE RL DE CV | AV PITAHAYA S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,691 | 0 | 7,440 | 7,440 | $1,190 | $8,630 | 2024-06-24 00:00:00 | 2024-08-26 00:00:00 | 20.6815386 | -100.3266461 | Jun 24 2024 al Aug 26 2024 | $8,630.00 | [email protected] | 4422294850 | ||
| 206893 | 925800600018 | DU - GolfoCentro | 71DU04E260020060 | JOSE CASTILLO PRUNEDA | RANCHO SAN ANTONIO | EL ARBOLITO | San Luis Potosi | 9A | GDMTH | 78 | 78 | 13,160 | 38 | 8,629 | 8,629 | $0 | $8,630 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.6726283333 | -100.8563116667 | Nov 14 2024 al Dec 13 2024 | $8,630.00 | NULL | NULL | NULL | 4861091365 |
| 477783 | 370240403163 | DD - GolfoNorte | 77DD11H066131223 | JOSE ALFREDO NARVAEZ MARTINEZ | REGIO AVENIDA 113 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,720 | 7 | 7,440 | 7,440 | $1,190 | $8,630 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7433416666667 | -100.216021666667 | Oct 25 2024 al Nov 26 2024 | $8,630.00 | [email protected] | 8180298069 | ||
| 529521 | 411190902391 | DD - GolfoNorte | 76DD11F037940570 | COMER IND Y SERV RUGA SA DE CV | FEDERALISMO 300 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 2,622 | 7 | 7,440 | 7,440 | $1,190 | $8,630 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6736983333 | -100.1749433333 | Oct 24 2024 al Nov 25 2024 | $8,630.00 | 8180872672 | |||
| 115570 | 18150201973 | DA - BajaCalifornia | 82DA15C010093090 | ESC PRIM CENTENARIO DE MXLI | MISION DE SAN DIEGO S N CP 000 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 112 | 112 | 3,736 | 10 | 7,990 | 7,990 | $639 | $8,630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.635888 | -115.3888017 | Oct 31 2024 al Nov 30 2024 | $8,630.00 | [email protected] | 6861579829 | ||
| 634745 | 78050501026 | DP - Bajio | 67DP09G516701460 | SNF FLOERGER DE MEXICO SA CV | AV LAS MISIONES 29 B 1 P I B Q | EL COLORADO | QUERETARO | 68 | GDMTH | 10 | 10 | 2,176 | 6 | 6,173 | 6,173 | $988 | $8,630 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5603383333 | -100.283595 | Nov 8 2024 al Dec 9 2024 | $8,630.00 | [email protected] | [email protected] | [email protected] | 4422215143 |
| 487548 | 376140102377 | DD - GolfoNorte | 73DD12A070020390 | REG EN CONDOM BOSQUES RESID AC | AV ALFONSO REYES 235 T1 A COMU | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 73 | 73 | 2,716 | 8 | 7,440 | 7,440 | $1,190 | $8,630 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.64341 | -100.3738216667 | Nov 20 2024 al Dec 19 2024 | $8,630.00 | [email protected] | 0 | ||
| 716924 | 323900900493 | DG - CentroSur | 80DG91D010030660 | MPIO DE ATOYAC DE ALVAREZ GRO | ALUMB PUB 141028 | ATOYAC | GUERRERO | 5A | PB | 5 | 4 | 1,476 | 0 | 7,439 | 7,439 | $1,190 | $8,630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,630.00 | NULL | NULL | NULL | 7424235343 |
| 719232 | 327050900389 | DG - CentroSur | 79DG81H018000015 | MUNICIPIO DE SAN MARCOS GRO | A P SAN MARCOS | SAN MARCOS | GUERRERO | 5A | PB | 10 | 10 | 1,476 | 0 | 7,439 | 7,439 | $1,190 | $8,630 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7926961 | -99.3909035 | Oct 25 2024 al Nov 26 2024 | $8,630.00 | NULL | NULL | NULL | NULL |
| 16012 | 665980200801 | DK - Sureste | 75DK19A019000540 | AGUILAR NIETO LETICIA IMELDA | CARRET PALENQUE RUINA KM 2 5 | PALENQUE | CHIAPAS | 68 | GDMTH | 100 | 130 | 2,800 | 8 | 7,991 | 7,991 | $639 | $8,630 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.5000333333 | -92.0123833333 | Oct 22 2024 al Nov 21 2024 | $8,630.00 | [email protected] | [email protected] | 9161292099 | |
| 509837 | 386861216255 | DD - GolfoNorte | 77DD04A047720450 | SALDIVAR CH JUAN ANTONIO | CALLE 13 1500 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,748 | 7 | 7,991 | 7,991 | $639 | $8,630 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0656216667 | -98.317345 | Oct 25 2024 al Nov 26 2024 | $8,630.00 | [email protected] | 8999232647 | ||
| 592802 | 47990350279 | DP - Bajio | 68DP06B866810880 | AGRICULTORES UNIDOS DEL RINCON | LAGUNILLA D MTZ POZO 3 PROFREE | TAMAZULA | GUANAJUATO | 9A | GDMTH | 33 | 33 | 13,629 | 40 | 8,630 | 8,630 | $0 | $8,630 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.4046133333 | -101.5695833333 | Nov 11 2024 al Dec 10 2024 | $8,630.00 | [email protected] | [email protected] | [email protected] | 4296930370 |
| 350898 | 643190702276 | DC - Norte | 78DC22H017811840 | CFE DISTRIBUCION SERVICIOS PR | CALLE DE LOS CANAST | TORREON COAH | COAHUILA | 66 | GDMTH | 35 | 35 | 3,360 | 9 | 8,630 | 8,630 | $0 | $8,630 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5079833333 | -103.4027766667 | Oct 28 2024 al Nov 26 2024 | $8,630.00 | NULL | NULL | NULL | NULL |
| 618162 | 65120810361 | DP - Bajio | 68DP08A018880035 | EMPRESAS CONTEMPORANEAS S C | HEROICO COLEGIO MILITAR 101 CP | CELAYA | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,295 | 6 | 6,742 | 6,742 | $1,079 | $8,630 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5170233333 | -100.7992133333 | Nov 11 2024 al Dec 10 2024 | $8,630.00 | [email protected] | [email protected] | [email protected] | 4616127197 |
| 677320 | 114010451316 | DP - Bajio | 67DP53D476690220 | ELPIDIO NUNEZ NUNEZ | POZO 1 VALLE DE MEXICO | EL BARRIL | Zacatecas | 9A | GDMTH | 96 | 96 | 13,920 | 38 | 8,629 | 8,629 | $0 | $8,630 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1156416667 | -102.179455 | Nov 8 2024 al Dec 9 2024 | $8,630.00 | [email protected] | [email protected] | 4589447331 | |
| 74185 | 865020505720 | DJ - Oriente | 76DJ11B017630200 | RADIOMOVIL DIPSA SA DE CV | CALLE 12 L 11 MAN 27 PETROLERA | MINATITLAN | VERACRUZ | 68 | GDMTH | 50 | 59 | 2,587 | 7 | 7,439 | 7,439 | $1,190 | $8,630 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.00415 | -94.5444783333 | Oct 22 2024 al Nov 22 2024 | $8,630.00 | [email protected] | 2941074599 | ||
| 678089 | 114170300918 | DP - Bajio | 76DP53D227710560 | JUAREZ RUIZ ANDRES | POZO LA FRANELA CHUPADERO | CHUPADEROS | Zacatecas | 9A | GDMTH | 74 | 74 | 12,880 | 36 | 8,629 | 8,629 | $0 | $8,630 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.1300316667 | -102.3056 | Oct 23 2024 al Nov 22 2024 | $8,630.00 | [email protected] | 4586868060 | ||
| 268250 | 477201102708 | DX - Jalisco | 78DX07G413010260 | GUTIERREZ RAMIREZ JAIME GONZAL | RANCHO EL VOLCAN S N | SAN ISIDRO MAZATEPEC | JALISCO | 9C | GDMTH | 50 | 50 | 11,310 | 30 | 8,630 | 8,630 | $0 | $8,630 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5703183333 | -103.6347333333 | Oct 25 2024 al Nov 26 2024 | $8,630.00 | [email protected] | 3332010218 | ||
| 606686 | 60120603518 | DP - Bajio | 77DP07C017761540 | GALVAN PEREZ LUIS ARMANDO | CONCEPCION 1123 CUAUHTEMOC | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,033 | 5 | 6,742 | 6,742 | $1,079 | $8,630 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0348316667 | -101.862465 | Oct 24 2024 al Nov 25 2024 | $8,630.00 | [email protected] | [email protected] | 4767431089 | |
| 117225 | 19030606721 | DA - BajaCalifornia | 84DA15A010061470 | CADENA COMERCIAL OXXO SA DE CV | OAXACA Y BACANORA SAN IGNACIO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 38 | 42 | 3,707 | 10 | 7,977 | 7,977 | $638 | $8,630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6549266666667 | -115.5341 | Oct 31 2024 al Nov 30 2024 | $8,630.00 | [email protected] | [email protected] | [email protected] | 6865615300 |
| 9206 | 338231101323 | DN - ValleMexicoSur | 69DN50F756920292 | BANCO DEL BAJIO S A | LEONA VICARIO 1032 | METEPEC | ESTADO DE MEXICO | 63 | GDMTH | 70 | 70 | 2,340 | 7 | 7,283 | 7,283 | $1,165 | $8,630 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 19 2024 al Dec 18 2024 | $8,630.00 | [email protected] | [email protected] | [email protected] | NULL |
| 327939 | 609110600679 | DC - Norte | 82DC22F018300490 | PEREZ ACOSTA SARA ELIZABETH | GUSTAVO A BECKER 299 | TORREON | COAHUILA | 76 | GDMTH | 18 | 18 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8711821302 |
| 332293 | 613130902512 | DC - Norte | 82DC22S018231010 | VILLARREAL GONZALEZ JESUS R | CIRC LAGARTIJAS 8 LAS VILLAS | TORREON | COAHUILA | 76 | GDMTH | 20 | 20 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8713303572 |
| 331782 | 613060200213 | DC - Norte | 82DC22F018300190 | REFORMATORIO CASA DE JESUS AC | AV SALVADOR CREEL 100 | TORREON | COAHUILA | 76 | GDMTH | 20 | 20 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | 8717188115 | ||
| 350984 | 643211051980 | DC - Norte | 83DC22H018320840 | NUNEZ NUNEZ AMIRA | SIERRA DEL EMBRUJO 58 | TORREON COAH | COAHUILA | 76 | GDMTH | 36 | 36 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | 8712347164 | ||
| 327691 | 609080602299 | DC - Norte | 82DC22S018231030 | GUZMAN CUELLAR MARIA D | GRILLOS 6 FRACC LAS VILLAS | TORREON | COAHUILA | 76 | GDMTH | 24 | 40 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.325457 | -103.254587 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717479702 |
| 521741 | 400930100631 | DD - GolfoNorte | 76DD11I067630520 | MONTEMAYOR G MA GUADALUPE | HDA SANTA FE | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 22 | 22 | 5 | 1 | 863 | 863 | $0 | $863 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.5741083333 | -99.9413166667 | Oct 24 2024 al Nov 25 2024 | $863.00 | [email protected] | 8284575146 | ||
| 327437 | 609051100934 | DC - Norte | 83DC22H018320880 | BELLO GARZA MYRIAM AIDE | C SIERRA ENCANTADA 9 B MONTEBE | TORREON COAH | COAHUILA | 76 | GDMTH | 40 | 40 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717966000 |
| 350224 | 643060105292 | DC - Norte | 83DC22H018320530 | BELLO GARZA LORENA CRISTINA | SIERRA ENCANTADA 17 CP 27259 | TORREON COAH | COAHUILA | 76 | GDMTH | 15 | 15 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | 0 | |
| 328722 | 609901201018 | DC - Norte | 79DC22H017970015 | GOMEZ GANEM LEILA | N 2172 PP BARRANQUILLO | TORREON COAH | COAHUILA | 9A | GDMTH | 80 | 80 | 1,186 | 4 | 863 | 863 | $0 | $863 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4833733333 | -103.328195 | Oct 29 2024 al Nov 27 2024 | $863.00 | [email protected] | 8717185985 | ||
| 200467 | 913980100389 | DU - GolfoCentro | 75DU03D017510560 | EJ CORPUS POZO NO 3 | CARRT BARRT PAD KM 18 | PADILLA | TAMAULIPAS | 9C | GDMTH | 22 | 22 | 1,066 | 4 | 864 | 864 | $0 | $863 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.0828 | -98.9480216667 | Nov 21 2024 al Dec 19 2024 | $863.00 | [email protected] | 8341708752 | ||
| 454166 | 556990700433 | DB - Noroeste | 70DB33B017000340 | MUNICIPIO CNN ALUM PUBLICO | CAMINO REAL | CANANEA | Sonora | 5A | PB | 5 | 5 | 198 | 0 | 799 | 799 | $64 | $863 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.989925 | -110.286655 | Nov 12 2024 al Dec 11 2024 | $863.00 | NULL | NULL | NULL | 6453326490 |
| 327706 | 609080802328 | DC - Norte | 82DC22A018200050 | LLOCEE SA DE CV | CARR NAZARENO ROJO GOMEZ KM42 | TORREON | COAHUILA | 76 | GDMTH | 220 | 220 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2356 | -103.2352 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717273530 |
| 328474 | 609230701274 | DC - Norte | 83DC22B018321210 | GONZALEZ MULLER PILAR DEL CARM | PASEO DEL CAMPESTRE 36 | TORREON | COAHUILA | 76 | GDMTH | 65 | 65 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.52085 | -103.413904 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8711220707 |
| 665119 | 104220251241 | DP - Bajio | 10DP52J271110223 | MPIO NORIA DE ANGELES | ALUM PUB 5 DE MAYO S N | SAN ANTONIO LA MULA | Zacatecas | 5A | PB | 1 | 1 | 153 | 0 | 743 | 743 | $119 | $863 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.3317567 | -101.8884467 | Oct 8 2024 al Dec 4 2024 | $863.00 | [email protected] | 4969677013 | ||
| 213279 | 929170714457 | DU - GolfoCentro | 73DU05D027310890 | MARTINEZ SALAZAR ZACARIAS GUIL | DREN ESPANITA 528 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9M | GDMTH | 3 | 3 | 99 | 1 | 863 | 863 | $0 | $863 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2087066667 | -100.867945 | Nov 19 2024 al Dec 17 2024 | $863.00 | [email protected] | 4445036404 | ||
| 327460 | 609060300717 | DC - Norte | 83DC22H018320540 | HERRERA AGUILERA OSCAR G | C SIERRA DEL EMBRUJO 113 | TORREON COAH | COAHUILA | 76 | GDMTH | 40 | 40 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -114.9208 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717275240 |
| 327721 | 609081001868 | DC - Norte | 83DC22B018320520 | GONZALEZ RUBIO MIGUEL | PASEO DEL CAMPESTRE 40 CP 0000 | TORREON | COAHUILA | 76 | GDMTH | 30 | 30 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82726 | -103.6252 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | 8717275090 | ||
| 332076 | 613110102820 | DC - Norte | 82DC22F018300220 | BARROSO FEATHERSTON RICARD O | CERRADA RANAS 13 | TORREON | COAHUILA | 76 | GDMTH | 35 | 35 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $863.00 | 8717332100 | |||
| 350509 | 643091208570 | DC - Norte | 84DC22H010440260 | HOSPITAL LOS ANGELES SA DE CV | PASEO DEL TEC 909 C 505 | TORREON COAH | COAHUILA | 66 | GDMTH | 18 | 18 | 0 | 0 | 642 | 642 | $103 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5161433333 | -103.3950983333 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | 8717290447 | |
| 330031 | 611050400483 | DC - Norte | 84DC22B010800040 | ELECTRA DEL MILENIO | AV LERDO DE TEJADA 78 CENTRO | TORREON | COAHUILA | 76 | GDMTH | 121 | 121 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | 0 | |
| 286512 | 213170801192 | DC - Norte | 82DC22S018231090 | ZARRAGOICOECHEA QUINONES BEGON | CERRADA MAPACHES 12 | TORREON | COAHUILA | 76 | GDMTH | 60 | 60 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.32545 | -103.254568 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | 8717272582 | |
| 331569 | 613031001635 | DC - Norte | 82DC22F018300110 | GONZALEZ MADERO ERNESTO | BRITINGHAM 143 | TORREON | COAHUILA | 76 | GDMTH | 40 | 40 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | 8717186300 | ||
| 331572 | 613031002836 | DC - Norte | 83DC22F018310940 | MIJARES SOLARES ERNESTO | BRITTINGHAM 271 | TORREON | COAHUILA | 76 | GDMTH | 37 | 37 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -110 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | 0 | |
| 286775 | 213220500822 | DC - Norte | 82DC22S018241130 | ALDAFA TRANSPORTES SA DE CV | CARR ANT TRN SAN PEDRO 1200 | TORREON | COAHUILA | 76 | GDMTH | 123 | 123 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 0 |
| 555832 | 219000703682 | DV - CentroOriente | 79DV08C017910060 | MUNICIPIO DE PUEBLA | JUSTO SIERRA 1414 ALUM BANDERA | PUEBLA | PUEBLA | 5A | GDMTH | 4 | 4 | 85 | 1 | 743 | 743 | $119 | $863 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04236167 | -98.1482083 | Oct 29 2024 al Nov 28 2024 | $863.00 | [email protected] | 2224839015 | ||
| 327993 | 609111200682 | DC - Norte | 83DC22B018200240 | ALATORRE DRESEL CARLOS | DALIAS 287 | TORREON | COAHUILA | 76 | GDMTH | 27 | 38 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6982 | -103.2587 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8711132245 |
| 666682 | 106980450310 | DP - Bajio | 37DP52L613700560 | MPIO ASIENTOS | SAN JULIAN AREA 2 | LOS GORRIONES | Aguascalientes | 5A | PB | 0 | 0 | 153 | 0 | 743 | 743 | $119 | $863 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 22.1050533 | -102.182175 | Sep 25 2024 al Nov 26 2024 | $863.00 | NULL | NULL | NULL | 4969674029 |
| 350268 | 643060903903 | DC - Norte | 82DC22H018210770 | SIST INT DE TRAS INT SA CV | CARR TORR MIEL KM 9 600 | TORREON COAH | COAHUILA | 76 | GDMTH | 110 | 180 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717291500 |
| 328003 | 609120100330 | DC - Norte | 83DC22B018340320 | MANSUR GONZALEZ HASSAN | CALLEJON SACRAMENTO 210 | TORREON | COAHUILA | 76 | GDMTH | 53 | 53 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3698 | -103.65896 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717078880 |
| 327492 | 609060802381 | DC - Norte | 83DC22B018200070 | RULLAN DIAZ MAURICIO | LAGUNA SUR 299 | TORREON | COAHUILA | 76 | GDMTH | 32 | 50 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8765 | -103.4321 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8715528501 |
| 328006 | 609120101174 | DC - Norte | 83DC22H018320910 | FAVELA VARONA LAURA | C SIERRA DEL EMBRUJO 161 | TORREON COAH | COAHUILA | 76 | GDMTH | 15 | 15 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717303414 |
| 350278 | 643061003736 | DC - Norte | 84DC22H010440310 | HOSPITAL LOS ANGELES SA DE CV | P DEL TECNOLOGICO 909 | TORREON COAH | COAHUILA | 76 | GDMTH | 394 | 420 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.518774 | -3.372269 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717290447 |
| 332359 | 613140500447 | DC - Norte | 83DC22F018310550 | TREVINO SEPULVEDA FERNANDO | GUADALAJARA 500 GRANJA SN ISID | TORREON | COAHUILA | 76 | GDMTH | 32 | 36 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | 8712117227 | ||
| 647752 | 85040100518 | DP - Bajio | 78DP10B457820320 | EJIDO GUADALUPE POZO 1 | PARAJE EL MAGUEY | EL MAGUEY | GUANAJUATO | 9A | GDMTH | 80 | 90 | 1,080 | 3 | 863 | 863 | $0 | $863 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1186333333 | -100.6813583333 | Oct 25 2024 al Nov 26 2024 | $863.00 | [email protected] | 4171276457 | ||
| 286799 | 213221002567 | DC - Norte | 82DC22S018241135 | MTV MOTORS SA DE CV | CARRET ANT TRN SAN PEDRO 2555 | TORREON | COAHUILA | 76 | GDMTH | 180 | 180 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.724517 | -103.321995 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8712280959 |
| 327504 | 609061000873 | DC - Norte | 84DC22B010800050 | ELEKTRA DEL MILENIO SA CV | DIAGONAL LAS FUENTES 3 B | TORREON | COAHUILA | 76 | GDMTH | 130 | 130 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | NULL | ||
| 145233 | 177040801496 | DF - CentroOccidente | 77DF15H380740030 | OROZCO MEJIA JUAN | PREDIO LLANO GRANDE | CORONA | MICHOACAN | 9A | GDMTH | 10 | 10 | 1,453 | 4 | 863 | 863 | $0 | $863 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5395 | -102.45713 | Oct 24 2024 al Nov 26 2024 | $863.00 | [email protected] | [email protected] | 3545511733 | |
| 644689 | 82220250764 | DP - Bajio | 04DP09TAC0400036 | MUNICIPIO DE SANTA CATARINA | JOSE ALFREDO JIMENEZ S N | LLANO BLANCO STA CATARINA | GUANAJUATO | 5A | PB | 1 | 1 | 153 | 0 | 743 | 743 | $119 | $863 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.14406 | -100.058105 | Oct 3 2024 al Nov 29 2024 | $863.00 | [email protected] | 4192937140 | ||
| 328018 | 609120301793 | DC - Norte | 83DC22S018231245 | QUINTANILLA GARCIA HILDA | CIRCUITO CHAPULINES 31 | TORREON | COAHUILA | 76 | GDMTH | 33 | 33 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | 8713478541 | |
| 330834 | 612140400772 | DC - Norte | 84DC22R010180010 | GOBIERNO DEL EDO DE COAHUILA | SEMEFO TORREON | TORREON COAH | COAHUILA | 76 | GDMTH | 146 | 146 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.53462 | -103.3021 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | NULL |
| 328019 | 609120301980 | DC - Norte | 82DC22S018271095 | MOLINA MARTINEZ GERARDO | HACIENDA SAN ANGEL 31 | TORREON | COAHUILA | 76 | GDMTH | 26 | 26 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $863.00 | 0 | |||
| 39252 | 725070300286 | DK - Sureste | 75DK14W238000150 | GRUPO AGRICOLA PALENQUE SA CV | RANCHO SANTA CECILIA | CHAHUITES | OAXACA | 9M | GDMTH | 60 | 60 | 116 | 1 | 862 | 862 | $0 | $863 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.2890983333 | -94.2166733333 | Oct 22 2024 al Nov 21 2024 | $863.00 | [email protected] | 9947170747 | ||
| 15710 | 665130202120 | DK - Sureste | 80DK19AC30100010 | MUNICIPIO DE PALENQUE CHIAPAS | ALUMBRADO PUBLICO EJ STA MARIA | SANTA MARIA 2DA SECCION [EJIDO | CHIAPAS | 5A | PB | 0 | 0 | 171 | 0 | 798 | 798 | $64 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | 9163450097 | |
| 350814 | 643160802748 | DC - Norte | 83DC22H018320760 | JAIME GOMEZ CRISTOBAL DE JESUS | PASEO MONTEBELLO 127 | TORREON COAH | COAHUILA | 76 | GDMTH | 18 | 18 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8712953559 |
| 583518 | 41050100713 | DP - Bajio | 25DP03DF22560480 | MPIO AMEALCO | A P AMP NVA BORDOS CUATES | BORDOS CUATES | QUERETARO | 5A | PB | 1 | 1 | 153 | 0 | 743 | 743 | $119 | $863 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.2493886 | -100.111599 | Sep 17 2024 al Nov 15 2024 | $863.00 | [email protected] | 4482780101 | ||
| 157535 | 187800500357 | DF - CentroOccidente | 73DF25H477380270 | SOLANO SANCHEZ ALBERTO | KM 3 1 2 CARRET AL REAL | EL REAL | COLIMA | 9A | GDMTH | 45 | 45 | 1,227 | 4 | 874 | 874 | $0 | $863 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.87811 | -103.90009 | Nov 20 2024 al Dec 18 2024 | $863.00 | 3131113545 | |||
| 651103 | 90140950059 | DP - Bajio | 78DP10G707810520 | CARDENAS RODRIGUEZ SPR DE RL | GRANJA SALTILLO | CHARCO DE PANTOJA 0 | GUANAJUATO | 9M | GDMTH | 24 | 24 | 204 | 1 | 863 | 863 | $0 | $863 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.39468 | -101.359775 | Oct 25 2024 al Nov 26 2024 | $863.00 | NULL | NULL | NULL | 4626330215 |
| 327519 | 609070100546 | DC - Norte | 83DC22B018340260 | LOPEZ VILLEGAS ALBERTO | CJON DEL OLVIDO 512 | TORREON | COAHUILA | 76 | GDMTH | 30 | 30 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7363 | -103.8276 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | 8717225708 | |
| 395106 | 804200700505 | DW - Peninsular | 77DW08A027730005 | SASSO QUEVEDO MIGUEL ANGEL | RANCHO LA BONITA 00000 | BACA | YUCATAN | 9M | GDMTH | 3 | 3 | 141 | 1 | 863 | 863 | $0 | $863 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.1156466667 | -89.3704233333 | Oct 23 2024 al Nov 25 2024 | $863.00 | [email protected] | [email protected] | 9992425332 | |
| 327268 | 609031001239 | DC - Norte | 83DC22B018340040 | GILIO RODRIGUEZ ARTURO | CALLE PALMAS 68 | TORREON | COAHUILA | 76 | GDMTH | 28 | 36 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.527841 | -103.41521 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717470227 |
| 341093 | 626980200155 | DC - Norte | 77DC26C017750197 | MUNICIPIO DE DURANGO | PRIV MASCARENAS ESQ C L PENA | DURANGO | DURANGO | 5A | PB | 1 | 1 | 153 | 0 | 744 | 744 | $119 | $863 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0220233333 | -104.6638383333 | Oct 25 2024 al Nov 25 2024 | $863.00 | [email protected] | [email protected] | 6188127217 | |
| 625509 | 73160561197 | DP - Bajio | 78DP08V017800550 | MENDEZ MARIO | ENTRADA A TABOADA S N | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 25 | 25 | 175 | 1 | 862 | 862 | $0 | $863 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9698916667 | -100.77886 | Oct 25 2024 al Nov 26 2024 | $863.00 | [email protected] | [email protected] | 4421906918 | |
| 381287 | 784240200407 | DW - Peninsular | 83DW12E016750481 | JIMENEZ GARCIA JOSE JUAN | MZ27 LT1 02 UC66 D A 405 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 79 | 0 | 714 | 714 | $114 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | 0 | ||
| 327784 | 609090803039 | DC - Norte | 82DC22S018231055 | ARENAS MARTIN ANA ISABEL | VILLA COYOTES 140 FRACC VILL C | TORREON | COAHUILA | 76 | GDMTH | 20 | 20 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.123654 | -103.234562 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 0 |
| 204650 | 922741200125 | DU - GolfoCentro | 74DU04C036600110 | JOSE SAFA BARANDA | RANCHO CONTINENTAL | ESTACION CATORCE, S.L.P. | San Luis Potosi | 9M | GDMTH | 15 | 15 | 184 | 1 | 863 | 863 | $0 | $863 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.6945333333 | -100.9872383333 | Nov 20 2024 al Dec 18 2024 | $863.00 | [email protected] | 4888813034 | ||
| 332908 | 613230900606 | DC - Norte | 83DC22F018333145 | GUTIERREZ MANSUR YASMIN | MADRID 880 | TORREON | COAHUILA | 76 | GDMTH | 25 | 25 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.567268 | -103.429247 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717210914 |
| 90224 | 2811252801 | DA - BajaCalifornia | 75DA01B017150460 | PRESIDENCIA MUNICIPAL TECATE | JARDIN PUBLICO COL B JUAREZ | TECATE | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 251 | 0 | 799 | 799 | $64 | $863 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5571016667 | -116.6311116667 | Nov 21 2024 al Dec 19 2024 | $863.00 | [email protected] | 6656549200 | ||
| 333169 | 613900801116 | DC - Norte | 84DC22F010630010 | BANCO NACIONAL DE MEXICO SA | B INDEPENDENCIA 1204 OTE | TORREON | COAHUILA | 76 | GDMTH | 170 | 170 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8713146148 |
| 327795 | 609091100597 | DC - Norte | 83DC22H018320900 | RODARTE FERNANDEZ EDUARDO | PASEO MONTEBELLO 133 CP | TORREON COAH | COAHUILA | 76 | GDMTH | 18 | 25 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717338975 |
| 327802 | 609091200753 | DC - Norte | 82DC22S018231040 | VILLALOBOS MARTINEZ CESAR | VILLA GRILLOS 11 FRACC VILLAS | TORREON | COAHUILA | 76 | GDMTH | 20 | 20 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.214562 | -103.21456 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717556810 |
| 327291 | 609040301466 | DC - Norte | 83DC22B018200020 | MANSUR NUNEZ HASSAN | ORQUIDEAS 1375 | TORREON | COAHUILA | 76 | GDMTH | 45 | 45 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.529712 | -103.426322 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 0 |
| 350334 | 643061208303 | DC - Norte | 84DC22S010180010 | DESTACAMENTO POLICIA ESTATAL | BLVD RIO NAZAS S N ESQ UNIVERS | TORREON | COAHUILA | 76 | GDMTH | 56 | 56 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5742433333 | -103.4496366667 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717471502 |
| 331649 | 613040800311 | DC - Norte | 83DC22F018333065 | TRICIO HARO EDUARDO | AMSTERDAM 398 | TORREON | COAHUILA | 76 | GDMTH | 50 | 50 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8712850920 |
| 328066 | 609130102152 | DC - Norte | 82DC22F018300260 | MACIAS JAIDAR MARTIN | CJON GOLONDRINAS 36 CP 27105 | TORREON | COAHUILA | 76 | GDMTH | 80 | 80 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8712044598 |
| 328067 | 609130102161 | DC - Norte | 82DC22F018300060 | MACIAS GRAGEDA GENARO | CJON GOLONDRINAS 44 CP 27105 | TORREON | COAHUILA | 76 | GDMTH | 60 | 60 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717471044 |
| 681861 | 118940350744 | DP - Bajio | 38DP53J793810175 | MPIO JIMENEZ DE TEUL | A P LUIS MOYA DE ABAJO | LUIS MOYA DE ABAJO | Zacatecas | 5A | PB | 0 | 0 | 153 | 0 | 743 | 743 | $119 | $863 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 23.2079883333 | -103.7076566667 | Aug 27 2024 al Oct 28 2024 | $863.00 | [email protected] | 4579883045 | ||
| 331656 | 613040802675 | DC - Norte | 82DC22F018300140 | RIVERA RUIZ JERONIMO ARTURO | AV MADRID 761 SAN ISIDRO | TORREON | COAHUILA | 76 | GDMTH | 40 | 40 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717501677 |
| 332424 | 613141101511 | DC - Norte | 83DC22F018377090 | AGUILAR ESCAJEDA RICARDO | GUSTAVO ADOLFO BECKER 265 FRES | TORREON | COAHUILA | 76 | GDMTH | 16 | 16 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717371480 |
| 327819 | 609100202047 | DC - Norte | 82DC22R018220350 | EXA INDUSTRIAL SA DE CV | CARR TR MAT KM 10 5 FTE SN MIG | TORREON COAH | COAHUILA | 76 | GDMTH | 350 | 350 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 0 |
| 350350 | 643070311559 | DC - Norte | 83DC22H018320890 | GAMEZ VALDES JESUS JULIANA | PASEO MONTEBELLO 81 | TORREON COAH | COAHUILA | 76 | GDMTH | 41 | 56 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8712178313 |
| 286350 | 213141100126 | DC - Norte | 82DC22S018210430 | PEDRENA DE LA LAGUNA SA DE CV | REBOMBEO EJ LA PALMA | TORREON | COAHUILA | 76 | GDMTH | 100 | 100 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.365878 | -103.256987 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | 8711375570 | ||
| 681870 | 118941250816 | DP - Bajio | 08DP53J020836920 | MPIO SOMBRERETE | A P PNA FTE 103 080225 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 153 | 0 | 743 | 743 | $119 | $863 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 23.6328283333 | -103.644525 | Oct 7 2024 al Dec 3 2024 | $863.00 | [email protected] | [email protected] | 4339350088 | |
| 414095 | 522871000120 | DB - Noroeste | 62DB01E136200040 | COHEN NUNEZ ALMA DELIA | SECTOR LA VIGUITA | RANCHO VIEJO | Sonora | 9C | GDMTH | 17 | 17 | 1,458 | 5 | 1,237 | 1,237 | $0 | $863 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1422066667 | -110.281015 | Oct 30 2024 al Nov 29 2024 | $863.00 | NULL | NULL | NULL | 6622764152 |
| 327570 | 609070600476 | DC - Norte | 82DC22S018231020 | DE LA GARZA BENITA MAURICIO | CALLEJON DE LOS GRILLOS 12 | TORREON | COAHUILA | 76 | GDMTH | 21 | 21 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.25458 | -103.254585 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717501755 |
| 327319 | 609040800250 | DC - Norte | 83DC22B018320090 | DUARTE DE MANSUR MA IRENE | PASEO DEL LAGO 24 | TORREON | COAHUILA | 76 | GDMTH | 35 | 35 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.522434 | -103.413017 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717212161 |
| 149917 | 181100501737 | DF - CentroOccidente | 79DF40C757410140 | VAZQUES QUEVEDO PEDRO | EJIDO VILLANUEVA | VILLANUEVA | MICHOACAN | 9C | PB | 7 | 7 | 1,556 | 0 | 1,120 | 1,120 | $0 | $863 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.318545 | -102.3496116667 | Oct 28 2024 al Nov 28 2024 | $863.00 | [email protected] | 3521077236 | ||
| 331680 | 613041200563 | DC - Norte | 82DC22F018300080 | BELLO DE MARTIN BERTHA A | AV SAN ISIDRO 781 | TORREON | COAHUILA | 76 | GDMTH | 30 | 35 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -110 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 0 |
| 331425 | 613011002686 | DC - Norte | 84DC22F010410010 | RADIOMOVIL DIPSA SA DE CV | AV ALDAMA 980 OTE | TORREON | COAHUILA | 76 | GDMTH | 120 | 120 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.546855 | -103.4379616667 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717270115 |
| 695460 | 131230956291 | DP - Bajio | 26DP58K492602081 | MUNICIPIO DE COLOTLAN JAL | FUENTES DEL VALLE 6 | ZAPOTE DE ABAJO | Jalisco | 5A | PB | 1 | 0 | 153 | 0 | 743 | 743 | $119 | $863 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.0392366667 | -103.316145 | Oct 18 2024 al Dec 17 2024 | $863.00 | [email protected] | 4999921561 | ||
| 286630 | 213191103355 | DC - Norte | 82DC22S018231095 | LOPEZ GUAJARDO MONICA PATRICIA | CIRC VILLA JAGUARES 1039 | TORREON | COAHUILA | 76 | GDMTH | 50 | 50 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.125482 | -103.254587 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 0 |
| 350889 | 643190500703 | DC - Norte | 83DC22H018320930 | JIMENEZ GRACIANO JOSE ANGEL | CERRO DE BERNAL LOTE 6 MZ06 L | TORREON COAH | COAHUILA | 76 | GDMTH | 17 | 17 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | 0 | ||
| 351147 | 643940703288 | DC - Norte | 82DC22H018270010 | ESCORUELA Z MA DEL PILAR | P P MARGARITAS CARR L SECA | TORREON COAH | COAHUILA | 76 | GDMTH | 196 | 198 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8711075602 |
| 331695 | 613050200029 | DC - Norte | 83DC22F018310700 | TRICIO CERRO JOSE MANUEL | MANZANILLO 210 | TORREON | COAHUILA | 76 | GDMTH | 55 | 55 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | 8710000000 |