| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 327343 | 609041100995 | DC - Norte | 83DC22B018340090 | CRUZ ROMO FRANCISCO | PASEO DE LAS PALMAS 36 | TORREON | COAHUILA | 76 | GDMTH | 25 | 25 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.92872 | -103.7654 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717270247 |
| 328624 | 609850100459 | DC - Norte | 84DC22B010180270 | TESORERIA MUNICIPAL DE TORREON | P RECUERDO Y P FLORES | TORREON | COAHUILA | 5A | GDMTH | 8 | 8 | 6 | 1 | 744 | 744 | $119 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.524715 | -103.4133783333 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | NULL | ||
| 327858 | 609100802877 | DC - Norte | 82DC22S018231050 | SALAS CEPEDA ANA ISABEL | VILLAS CONEJOS 15 | TORREON | COAHUILA | 76 | GDMTH | 60 | 75 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.21456 | -103.234569 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8712341088 |
| 626101 | 73240654030 | DP - Bajio | 28DP08VG62820127 | MPIO SAN MIGUEL DE ALLENDE | ELISEO 1 | EL AGUILA | GUANAJUATO | 5A | PB | 1 | 1 | 153 | 0 | 743 | 743 | $119 | $863 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.979175 | -100.571413333333 | Oct 21 2024 al Dec 18 2024 | $863.00 | [email protected] | 4151242059 | ||
| 350649 | 643131003321 | DC - Norte | 82DC22B018200120 | INDUSTRIAS FP SA DE CV | C PRIMERA CENTRAL FTE AL 45 | TORREON | COAHUILA | 76 | GDMTH | 165 | 165 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.763 | -103.8272 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717330801 |
| 297658 | 586821000071 | DC - Norte | 23DC01P012311760 | DIRECTAS MUNICIPIO OJINAGA | AV CAMARGO Y LIBRE COMERCIO PO | OJINAGA | CHIHUAHUA | 5A | PB | 3 | 3 | 151 | 0 | 799 | 799 | $64 | $863 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 29.5499594 | -104.4245668 | Sep 17 2024 al Nov 15 2024 | $863.00 | [email protected] | [email protected] | 6264532541 | |
| 651454 | 90830100279 | DP - Bajio | 67DP10G016740030 | GABRIEL LEON ARIZAGA | FUENTE GRANDE | VALLE DE SANTIAGO 0 | GUANAJUATO | 9A | GDMTH | 41 | 41 | 1,311 | 4 | 863 | 863 | $0 | $863 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.4001883333 | -101.18755 | Nov 8 2024 al Dec 9 2024 | $863.00 | [email protected] | 4566432471 | ||
| 286399 | 213150301894 | DC - Norte | 82DC22S018271015 | LOPEZ CELAYO MARCELA | CARRET TORREON SN PEDRO KM7 3 | TORREON | COAHUILA | 76 | GDMTH | 30 | 30 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.12457 | -103.25456 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | 0 | ||
| 15552 | 665070606358 | DK - Sureste | 80DK19AAZ0050010 | MUNICIPIO DE PALENQUE CHIAPAS | EJ EL CHINAL | EL CHINAL | CHIAPAS | 5A | PB | 1 | 0 | 171 | 0 | 798 | 798 | $64 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.51082 | -91.9804666666667 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | 9163450097 | |
| 462279 | 353000601144 | DD - GolfoNorte | 79DD19D017960290 | FUENTES SANCHEZ LUIS C | RCHO SAN FRANCISCO REBOMBEO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 5 | 4 | 5 | 1 | 863 | 863 | $0 | $863 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.39134 | -100.615615 | Oct 29 2024 al Nov 28 2024 | $863.00 | [email protected] | 0 | ||
| 648137 | 85791101081 | DP - Bajio | 67DP10B246720060 | EJIDO EL ZAPOTE RCO | RANCHO DEL MONTE | IRAMUCO | GUANAJUATO | 9A | GDMTH | 17 | 17 | 1,205 | 4 | 862 | 862 | $0 | $863 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.9583766667 | -100.887445 | Nov 8 2024 al Dec 9 2024 | $863.00 | [email protected] | 4434472389 | ||
| 326859 | 608671102922 | DC - Norte | 84DC22A010180340 | TESORERIA MUNICIPAL DE TORREON | JAVIER MINA NTE FTE 40 | TORREON | COAHUILA | 5A | GDMTH | 15 | 15 | 6 | 1 | 744 | 744 | $119 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5417316667 | -103.4505883333 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | 8717162026 | ||
| 333776 | 614180600190 | DC - Norte | 82DC22S018251035 | MADERO EQUIPO DE ORDENO SA DE | ALFONSO GOMEZ TORRES 120 | TORREON | COAHUILA | 76 | GDMTH | 100 | 100 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.21545 | -103.2546 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717471300 |
| 350928 | 643200601384 | DC - Norte | 83DC22H018320810 | ORTIZ ESCOBEDO DAGOBERTO | CERRO DEL CAMPANARIO 2 | TORREON COAH | COAHUILA | 76 | GDMTH | 25 | 25 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.453254 | -103.423342 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | 8711137369 | |
| 327639 | 609071101546 | DC - Norte | 82DC22S018231025 | MARTIN SOBERON MA ROSA | VILLA COYOTES 144 | TORREON | COAHUILA | 76 | GDMTH | 35 | 35 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.26548 | -103.25458 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 8717059500 |
| 690139 | 125130156611 | DP - Bajio | 68DP58D136800343 | SALAS HERNANDEZ JOSE LUIS | PREDIO LOS PINOS | PENON GRANDE SALINAS | San Luis Potosi | 9A | GDMTH | 7 | 7 | 1,316 | 4 | 863 | 863 | $0 | $863 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.502125 | -101.77915 | Nov 11 2024 al Dec 10 2024 | $863.00 | [email protected] | [email protected] | [email protected] | 4961321325 |
| 327649 | 609071201206 | DC - Norte | 83DC22B018200160 | VILLARREAL RIOS MA TERESA | PETUNIAS 255 TORREON JARDIN | TORREON | COAHUILA | 76 | GDMTH | 56 | 56 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87332 | -103.4322 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | 8717227414 | ||
| 286947 | 213241002563 | DC - Norte | 82DC22S018250131 | SERNA SIFUENTES MA DE LOURDES | VILLA CONEJOS 9 | TORREON | COAHUILA | 76 | GDMTH | 51 | 51 | 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] | 8712044992 | ||
| 286438 | 213160401986 | DC - Norte | 82DC22F018300270 | RAMOS MORENO JOSE ANTONIO | CALLEJON GOLONDRINAS 24 | TORREON | COAHUILA | 76 | GDMTH | 45 | 45 | 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] | 8717914242 | |
| 555750 | 218190100508 | DV - CentroOriente | 78DV08E017830070 | MUNICIPIO DE PUEBLA | CALLE HELIOTROPOS S N | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 155 | 0 | 744 | 744 | $119 | $863 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.97312333 | -98.2568683 | Oct 28 2024 al Nov 27 2024 | $863.00 | 7771792695 | |||
| 331497 | 613020804809 | DC - Norte | 84DC22F010440040 | OPERADORA VIP S S DE RL | BLVD INDEPENDENCIA ESQ CUAUHTE | TORREON | COAHUILA | 76 | GDMTH | 209 | 209 | 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] | NULL |
| 327401 | 609050701896 | DC - Norte | 83DC22B018200050 | GALINDO CARRILLO NORBERTO | ORQUIDEAS 150 | TORREON | COAHUILA | 76 | GDMTH | 40 | 40 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7554 | -103.5432 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | 8717501676 | |
| 328427 | 609210851016 | DC - Norte | 82DC22B018210380 | SOBH DARWICH MUNIR | JAZMINES 123 | TORREON | COAHUILA | 76 | GDMTH | 55 | 55 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.36978 | -103.5478 | Oct 31 2024 al Nov 30 2024 | $863.00 | [email protected] | [email protected] | 8712740400 | |
| 693227 | 127800600375 | DP - Bajio | 73DP58F017310870 | U R SAN JUAN DEL CENTRO 5 | POZO 5 EL CENTRO TEL52927 | JEREZ | Zacatecas | 9A | GDMTH | 80 | 80 | 1,440 | 5 | 863 | 863 | $0 | $863 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.7013216667 | -103.0008283333 | Nov 19 2024 al Dec 18 2024 | $863.00 | [email protected] | 4922005296 | ||
| 662765 | 102121101189 | DP - Bajio | 65DP52G116470028 | MUNOZ PADILLA JOSE ANGEL | RANCHO PASO ONDO | SAN ANTONIO | Jalisco | 9M | GDMTH | 60 | 60 | 176 | 1 | 863 | 863 | $0 | $863 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.49871 | -102.4211433333 | Nov 6 2024 al Dec 5 2024 | $863.00 | [email protected] | 4492514146 | ||
| 381677 | 785011200947 | DW - Peninsular | 66DW03A067610137 | ALVARO E ROSADO BERLIN | CARRT NUEVA TEKIT MAMA AL SUR | DZAN | YUCATAN | 9C | PB | 23 | 23 | 303 | 0 | 863 | 863 | $0 | $863 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.5324233333 | -89.35314 | Nov 7 2024 al Dec 9 2024 | $863.00 | [email protected] | [email protected] | [email protected] | NULL |
| 692208 | 126221050081 | DP - Bajio | 01DP58E121200972 | MUNICIPIO DE PINOS ZACATECAS | HEROES DE NACOZARI AREA 1 | LA VICTORIA | Zacatecas | 5A | PB | 1 | 0 | 153 | 0 | 743 | 743 | $119 | $863 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.2549373 | -101.6337958 | Aug 29 2024 al Oct 30 2024 | $863.00 | [email protected] | 4961325418 | ||
| 644593 | 82200158870 | DP - Bajio | 02DP09T8B0200447 | MPIO TIERRABLANCA | AMP DE RED PROL MINA Y AR S N | MONTE PRIETO TB | GUANAJUATO | 5A | PB | 1 | 1 | 153 | 0 | 743 | 743 | $119 | $863 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.1083737 | -100.1313667 | Oct 2 2024 al Nov 28 2024 | $863.00 | [email protected] | 4192340096 | ||
| 327671 | 609080400254 | DC - Norte | 95DC22B014442212 | CERVANTES ALVAREZ OSCAR | CALLEJON DE LOS GALLOS 911 | TORREON | COAHUILA | 76 | GDMTH | 20 | 30 | 0 | 0 | 651 | 651 | $104 | $863 | 2024-09-30 00:00:00 | 2024-10-31 00:00:00 | 25.8262 | -103.5242 | Sep 30 2024 al Oct 31 2024 | $863.00 | 0 | |||
| 173355 | 975110203421 | DM - ValleMexicoCentro | 82DM23D010160060 | EMBAJADA DE CANADA | M DE CERVANTES SAAVEDRA 193 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 315 | 350 | 27,600 | 44 | 74,396 | 74,396 | $11,903 | $86,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.441231 | -99.19884 | Oct 31 2024 al Nov 30 2024 | $86,299.00 | [email protected] | 5557247900 | ||
| 253044 | 453980600721 | DX - Jalisco | 82DX02K080080005 | GRUPO INDUSTRIAL TEQUILERO | KM 17 5 CATRA ARANDAS TEPA | RANCHERIAS | JALISCO | 78 | GDMTH | 270 | 270 | 23,479 | 58 | 74,395 | 74,395 | $11,903 | $86,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $86,298.00 | [email protected] | [email protected] | [email protected] | 3487160317 |
| 36019 | 709161101451 | DK - Sureste | 84DK13B010400030 | TIENDAS CHEDRAUI SA DE CV | 3A AV NORTE ESQ 5 C OTE 22 | CIUDAD HIDALGO | CHIAPAS | 78 | GDMTH | 350 | 350 | 23,986 | 59 | 76,790 | 76,790 | $6,143 | $86,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.2 | -100 | Oct 31 2024 al Nov 30 2024 | $86,296.00 | [email protected] | [email protected] | [email protected] | 9622858583 |
| 585741 | 44000003066 | DP - Bajio | 82DP03G010840080 | JUNTA DE AGUA POT Y ALCAN MPAL | POZO 7 LOMA LINDA | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 100 | 100 | 22,590 | 56 | 74,392 | 74,392 | $11,903 | $86,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4144216666667 | -100.024275 | Oct 31 2024 al Nov 30 2024 | $86,295.00 | [email protected] | [email protected] | [email protected] | 4271290050 |
| 610934 | 61240503840 | DP - Bajio | 82DP07D012822221 | GEAR GT SA DE CV | AV D704AV INNOVACION 114 | LEON | GUANAJUATO | 78 | GDMTH | 450 | 450 | 20,185 | 27 | 73,577 | 73,577 | $11,772 | $86,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,292.00 | [email protected] | [email protected] | 4775101154 | |
| 351120 | 643930401658 | DC - Norte | 82DC22S018241040 | SIMAS TORREON MATAMOROS | EJIDO ANA CARCAMO | TORREON | COAHUILA | 76 | GDMTH | 210 | 210 | 24,114 | 59 | 74,389 | 74,389 | $11,902 | $86,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -103.2542 | Oct 31 2024 al Nov 30 2024 | $86,292.00 | [email protected] | [email protected] | [email protected] | 8717122174 |
| 155928 | 186150201191 | DF - CentroOccidente | 82DF55A050040070 | YARA MEXICO S DE RL DE CV | KM 2 4 LIBRAMIENTO EL COLOMO | MANZANILLO | COLIMA | 78 | GDMTH | 350 | 450 | 21,178 | 52 | 68,485 | 68,485 | $10,958 | $86,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.03315 | -104.235323 | Oct 31 2024 al Nov 30 2024 | $86,291.00 | [email protected] | [email protected] | 3339568048 | |
| 81753 | 884970107750 | DJ - Oriente | 84DJ06G010480005 | TIENDAS CHEDRAUI S A DE C V | MATAMOROS ESQ C PEREZ NTE | VERACRUZ | VERACRUZ | 78 | GDMTH | 1,765 | 1,765 | 11,399 | 28 | 38,762 | 38,762 | $6,202 | $86,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2056733367 | -96.161245 | Oct 31 2024 al Nov 30 2024 | $86,291.00 | [email protected] | [email protected] | [email protected] | 2299384393 |
| 713734 | 317211101524 | DG - CentroSur | 69DG71FT40020130 | HIDROCARBUROS RIVAS S A DE C | CARR SAN FELIPE DIOS PADR S N | LA SOLEDAD | ESTADO DE MEXICO | 68 | GDMTH | 23 | 23 | 2,565 | 7 | 7,282 | 7,282 | $1,165 | $8,629 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.65038 | -100.0335 | Nov 11 2024 al Dec 11 2024 | $8,629.00 | [email protected] | 7121723703 | ||
| 629515 | 76140503882 | DP - Bajio | 15DP09A021550380 | ASOC COND COND PROV STA ELE AC | CARR A TLACOTE 1001 CLOSTER D | SUBURBANO | QUERETARO | 5A | PB | 5 | 5 | 1,680 | 0 | 7,439 | 7,439 | $1,190 | $8,629 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.5873016667 | -100.4304766667 | Sep 9 2024 al Nov 8 2024 | $8,629.00 | [email protected] | [email protected] | [email protected] | 4422152204 |
| 86806 | 1111102364 | DA - BajaCalifornia | 72DA01C015111000 | RADIOMOVIL DIPSA SA DE CV | DEL ABETO ESQ DE LOS VOLCANES | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 3,857 | 11 | 7,945 | 7,945 | $636 | $8,629 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.42116 | -116.9696216667 | Nov 18 2024 al Dec 17 2024 | $8,629.00 | [email protected] | [email protected] | 6646336362 | |
| 635414 | 78140906491 | DP - Bajio | 62DP09G536190020 | NOVOGAS LA GRIEGA SA DE CV | CARR EST 500 LADO OTE KM 12700 | LA GRIEGA | QUERETARO | 68 | GDMTH | 24 | 24 | 2,013 | 5 | 6,171 | 6,171 | $987 | $8,629 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.67476 | -100.2396616667 | Nov 1 2024 al Dec 2 2024 | $8,629.00 | [email protected] | [email protected] | [email protected] | 4422238150 |
| 47383 | 744181104014 | DK - Sureste | 78DK04A011000050 | OBJETIVO VITAL SA DE CV | BLVD BELISARIO DGUEZ 828 L14 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 17 | 17 | 2,768 | 7 | 7,438 | 7,438 | $1,190 | $8,629 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7550216667 | -93.1370666667 | Oct 25 2024 al Nov 26 2024 | $8,629.00 | [email protected] | [email protected] | 0 | |
| 80161 | 878160105769 | DJ - Oriente | 75DJ14K047500180 | ROJAS DE SILVA RAMIREZ CARLOS | RANCHO LA CEIBA | PARAJE NUEVO | VERACRUZ | 68 | GDMTH | 31 | 31 | 2,427 | 7 | 7,439 | 7,439 | $1,190 | $8,629 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.86981 | -96.88285 | Nov 21 2024 al Dec 20 2024 | $8,629.00 | [email protected] | 2717149444 | ||
| 711721 | 312000601430 | DG - CentroSur | 80DG71DG08040200 | MUNICIPIO DE TEMASCALTEPEC | ALUM PUB EL SALITRE | TEMASCALTEPEC DE GONZALEZ | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,476 | 0 | 7,439 | 7,439 | $1,190 | $8,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,629.00 | [email protected] | 7162665103 | ||
| 603954 | 58920764540 | DP - Bajio | 76DP07A017710030 | MODA DE ABIGAIL SA CV | MERIDA 214 141734 927285 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,221 | 6 | 6,741 | 6,741 | $1,079 | $8,629 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1223516667 | -101.6670866667 | Oct 23 2024 al Nov 22 2024 | $8,629.00 | [email protected] | 4777633454 | ||
| 452149 | 554901200012 | DB - Noroeste | 63DB33H336300200 | HURTADO DE LA REE ELIAS | DOMICILIO CONOCIDO 1 | LOS HOYOS | Sonora | 9C | GDMTH | 35 | 35 | 10,839 | 29 | 8,629 | 8,629 | $0 | $8,629 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.1451233333 | -109.7874766667 | Oct 31 2024 al Dec 2 2024 | $8,629.00 | NULL | NULL | NULL | 6343460732 |
| 587068 | 44150805870 | DP - Bajio | 26DP03G012613140 | MPIO SAN JUAN DEL RIO | PASEO DE LAS ESTRELLAS | SN JUAN DEL RIO | QUERETARO | 5A | PB | 5 | 4 | 1,680 | 0 | 7,439 | 7,439 | $1,190 | $8,629 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.3966275 | -99.9379681 | Oct 18 2024 al Dec 17 2024 | $8,629.00 | [email protected] | 4272726831 | ||
| 184639 | 565160702521 | DL - ValleMexicoNorte | 82DL30B010601026 | INDHERPRO SA DE CV | COATLICUE 5 CP 52927 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 182 | 209 | 2,785 | 2 | 7,281 | 7,281 | $1,165 | $8,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $8,629.00 | [email protected] | [email protected] | [email protected] | 5553971312 |
| 476996 | 370170402539 | DD - GolfoNorte | 79DD11D032710100 | TRACTOSERVICIOS Y COLISIONES S | PROL RUIZ CORTINES 4448 OTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,716 | 7 | 7,438 | 7,438 | $1,190 | $8,629 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7101516667 | -100.1800116667 | Oct 29 2024 al Nov 28 2024 | $8,629.00 | [email protected] | [email protected] | NULL | |
| 217944 | 931000301926 | DU - GolfoCentro | 80DU05B018030675 | MUNICIPIO DE SAN LUIS POTOSI | CORD DE LOS ALPES FTE 725 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 7 | 6 | 2,304 | 7 | 7,439 | 7,439 | $1,190 | $8,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1339883333 | -101.0303366667 | Oct 31 2024 al Nov 30 2024 | $8,629.00 | NULL | NULL | NULL | 4448159288 |
| 120411 | 21040901865 | DA - BajaCalifornia | 67DA16A012200358 | SOL DEL COLORADO S A DE C V | CARRET A MEXICALI KM 4 NO 210 | SAN LUIS | SONORA | 61 | GDMTH | 29 | 29 | 3,731 | 9 | 7,945 | 7,945 | $636 | $8,629 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4860816667 | -114.7883416667 | Nov 6 2024 al Dec 9 2024 | $8,629.00 | NULL | NULL | NULL | 6535358450 |
| 178013 | 987180600794 | DM - ValleMexicoCentro | 66DM25B176420120 | SALGADO HERNANDEZ LILIA KARINA | PRIV RANCHO LA CRUZ 79 5 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 19 | 2,146 | 5 | 7,284 | 7,284 | $1,165 | $8,629 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.405525 | -99.1230683333 | Nov 6 2024 al Dec 9 2024 | $8,629.00 | [email protected] | 5585786726 | ||
| 623984 | 71830700972 | DP - Bajio | 62DP08P019990300 | RODRIGUEZ MORENO JESUS | RCHO EL COLORADO FRACC 2 | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 48 | 48 | 4,000 | 11 | 8,628 | 8,628 | $0 | $8,629 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.170075 | -100.7950483333 | Nov 1 2024 al Dec 2 2024 | $8,629.00 | [email protected] | 4181824449 | ||
| 470906 | 361990704646 | DD - GolfoNorte | 77DD18E017130390 | MALDONADO D ARIEL | ILDEFONSO FUENTES 213Y J SILVA | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 2,353 | 6 | 7,293 | 7,293 | $1,167 | $8,629 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9058666667 | -101.4198083333 | Oct 25 2024 al Nov 26 2024 | $8,629.00 | [email protected] | 8666320900 | ||
| 699539 | 283020811473 | DG - CentroSur | 80DG11R070050088 | MUNICIPIO DE GENERAL HELIODORO | CALLE JUAREZ 23 | TLACOTEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,476 | 0 | 7,439 | 7,439 | $1,190 | $8,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,629.00 | [email protected] | 7363352672 | ||
| 273313 | 491130300735 | DX - Jalisco | 74DX12E011030890 | LARA PARRA ROSA AIDE | DURANGO 160 NTE | XALISCO | NAYARIT | 68 | GDMTH | 34 | 34 | 0 | 0 | 368 | 368 | $59 | $8,629 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4514183333 | -104.90013 | Nov 20 2024 al Dec 19 2024 | $8,629.00 | [email protected] | 0 | ||
| 28583 | 685991020295 | DK - Sureste | 80DK09G098000100 | H AYUNTAMIENTO NATIVIDAD | ALUMBRADO PUBLICO L0620 | NATIVIDAD | OAXACA | 5A | PB | 5 | 5 | 1,661 | 0 | 7,438 | 7,438 | $1,190 | $8,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,629.00 | [email protected] | 9515988800 | ||
| 680366 | 116200850180 | DP - Bajio | 76DP53G047790051 | RADIOMOVIL DIPSA S A DE C V | DURANGO S N | JUAN ALDAMA | Zacatecas | 66 | GDMTH | 11 | 11 | 2,290 | 6 | 6,959 | 6,959 | $1,113 | $8,629 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.27936 | -103.4035833333 | Oct 24 2024 al Nov 25 2024 | $8,629.00 | [email protected] | [email protected] | [email protected] | 8710000000 |
| 37055 | 714090100559 | DK - Sureste | 80DK13H228000005 | H AYTO MPAL MAPASTEPEC | ALUM PUB 3 DE MAYO | TRES DE MAYO | CHIAPAS | 5A | PB | 5 | 5 | 1,661 | 0 | 7,438 | 7,438 | $1,190 | $8,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,629.00 | [email protected] | 9181020416 | ||
| 419270 | 527091200218 | DB - Noroeste | 30DB03A013042025 | MUNICIPIO DE CAJEME | REAL DE ARAGON FTE AL 1934 | CD OBREGON | Sonora | 5A | PB | 3 | 2 | 1,954 | 0 | 7,438 | 7,438 | $1,190 | $8,629 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 27.4630466667 | -109.91504 | Oct 22 2024 al Dec 19 2024 | $8,629.00 | [email protected] | 6444135280 | ||
| 699103 | 280810301379 | DG - CentroSur | 80DG11G128110060 | MUNICIPIO DE XALPATLAHUAC GUER | ALUM PUB TLACOTLA 130315 | XALPATLAHUAC | GUERRERO | 5A | PB | 5 | 4 | 1,476 | 0 | 7,439 | 7,439 | $1,190 | $8,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,629.00 | NULL | NULL | NULL | NULL |
| 708320 | 303110508487 | DG - CentroSur | 80DG41B920110220 | H AYUNTAMIENTO ALMOLOYA DE JUA | BARRIO LOS LAGARTOS YEBUCIBI | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,476 | 0 | 7,439 | 7,439 | $1,190 | $8,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,629.00 | NULL | |||
| 616426 | 63930344836 | DP - Bajio | 66DP07F016610360 | ROBLEDO LOPEZ MA DEL CARMEN | DOLORES HIDALGO 606 NTE | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,165 | 6 | 6,741 | 6,741 | $1,079 | $8,629 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.1352416667 | -101.694935 | Nov 7 2024 al Dec 6 2024 | $8,629.00 | [email protected] | [email protected] | [email protected] | 4773319318 |
| 710123 | 308020200566 | DG - CentroSur | 80DG41K876110850 | H AYTO ACAMBAY F0010 | ALUMBRADO PUB SN JOSE BOCTO | ACAMBAY1 | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,476 | 0 | 7,439 | 7,439 | $1,190 | $8,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,629.00 | [email protected] | 7181240001 | ||
| 386539 | 791160301161 | DW - Peninsular | 74DW04D487400047 | CHI CANCHE ROBERTO | C 24 ENT 19 Y 23 CERCA MERCADO | CALKINI | CAMPECHE | 67 | GDMTH | 40 | 40 | 2,250 | 6 | 7,073 | 7,073 | $1,132 | $8,629 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3701316667 | -90.0549366667 | Nov 20 2024 al Dec 19 2024 | $8,629.00 | [email protected] | [email protected] | [email protected] | 9961071091 |
| 698604 | 279930500296 | DG - CentroSur | 80DG11E020100140 | MUNICIPIO DE QUECHULTENANGO GU | PLAZA PRINCIPAL S N | QUECHULTENANGO | GUERRERO | 5A | PB | 5 | 4 | 1,476 | 0 | 7,439 | 7,439 | $1,190 | $8,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,629.00 | NULL | NULL | NULL | 7544913124 |
| 710136 | 308020200701 | DG - CentroSur | 80DG41K876110090 | H AYTO ACAMBAY F0010 | ALUM PUB BOSHI GRANDE | ACAMBAY1 | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,476 | 0 | 7,439 | 7,439 | $1,190 | $8,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,629.00 | [email protected] | 7181240001 | ||
| 333608 | 614090100988 | DC - Norte | 82DC22G018200080 | GRANJA PALESTINA SA DE CV | CARR FCO I MADERO G P KM 30 | FCO. I. MADERO | COAHUILA | 76 | GDMTH | 180 | 180 | 26,611 | 65 | 71,313 | 71,313 | $11,410 | $86,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $86,289.00 | [email protected] | [email protected] | [email protected] | 8717182627 |
| 589834 | 46150904625 | DP - Bajio | 82DP06A018230078 | PARKER TRUTEC MEXICANA SA D CV | AV RIO OTA 628 CP 36810 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 1,080 | 1,080 | 266,526 | 510 | 742,829 | 742,829 | $118,853 | $862,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.777135 | -101.352607 | Oct 31 2024 al Nov 30 2024 | $862,889.00 | [email protected] | [email protected] | [email protected] | 4626228500 |
| 212771 | 929140512299 | DU - GolfoCentro | 64DU05D016441170 | SERVICIOS TRES NACIONES SA CV | CTO MEXICO 280 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 99 | 99 | 27,330 | 70 | 74,386 | 74,386 | $11,902 | $86,288 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0547 | -100.8648366667 | Nov 4 2024 al Dec 4 2024 | $86,288.00 | [email protected] | [email protected] | [email protected] | 4441951225 |
| 65923 | 847960200465 | DJ - Oriente | 82DJ06M018200725 | PROM TUR COSTA DE ORO SA DE CV | PROL BLVD M AVILA CAMACHO S N | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 1,350 | 2,250 | 305,671 | 362 | 743,843 | 743,843 | $119,015 | $862,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -96 | Oct 31 2024 al Nov 30 2024 | $862,858.00 | [email protected] | [email protected] | [email protected] | 4494127068 |
| 3877 | 150910101325 | DN - ValleMexicoSur | 82DN70D018211069 | COMERCIAL ATOCPAN S C DE R L D | AV HIDALGO 68 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 285 | 408 | 31,445 | 22 | 74,383 | 74,383 | $11,901 | $86,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.20340833 | -99.04639167 | Oct 31 2024 al Nov 30 2024 | $86,285.00 | [email protected] | [email protected] | [email protected] | 5550104000 |
| 564542 | 240970204190 | DV - CentroOriente | 79DV04A227050250 | CONCESIONES INTEGRALES SA D CV | POZO 4 NEALTICAN | SN B NEALTICAN | PUEBLA | 68 | GDMTH | 86 | 86 | 26,720 | 68 | 74,290 | 74,290 | $11,886 | $86,283 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.06839 | -98.4171167 | Oct 29 2024 al Nov 28 2024 | $86,283.00 | [email protected] | [email protected] | 2222448244 | |
| 426914 | 533220201455 | DB - Noroeste | 64DB05A016450449 | NUEVA ELEKTRA DEL MILENIO SACV | CARR INT BLVD EJ MEXICANO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 92 | 92 | 28,800 | 76 | 74,379 | 74,379 | $11,901 | $86,280 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.24497 | -106.42119 | Nov 4 2024 al Dec 3 2024 | $86,280.00 | [email protected] | [email protected] | [email protected] | 5530181234 |
| 334857 | 615191001898 | DC - Norte | 78DC24A017815001 | BANCO AZTECA SA DE IBM | AV NINOS HEROES SN | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 29 | 29 | 2,771 | 8 | 7,416 | 7,416 | $1,186 | $8,628 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9348416667 | -105.68804 | Oct 28 2024 al Nov 26 2024 | $8,628.00 | [email protected] | 5530181234 | ||
| 198155 | 909060900611 | DU - GolfoCentro | 71DU02E010200485 | RIOS RESENDEZ LETICIA | PINO SUAREZ 411 | MANUEL | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,115 | 6 | 7,438 | 7,438 | $1,190 | $8,628 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.7255566667 | -98.32544 | Nov 14 2024 al Dec 13 2024 | $8,628.00 | NULL | NULL | NULL | 8362720376 |
| 370703 | 779240904427 | DW - Peninsular | 66DW01M026620095 | ZENTURA CONDOMINIOS AC | TABLAJE 19310 SN | CHOLUL | YUCATAN | 67 | GDMTH | 15 | 20 | 2,315 | 6 | 7,438 | 7,438 | $1,190 | $8,628 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.047645 | -89.5318 | Nov 7 2024 al Dec 9 2024 | $8,628.00 | [email protected] | [email protected] | 9990000000 | |
| 546341 | 420150105365 | DD - GolfoNorte | 84DD11G060280640 | 7 ELEVEN MEXICO SA DE CV | KIWI 300 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,754 | 7 | 7,438 | 7,438 | $1,190 | $8,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8202466667 | -100.229255 | Oct 31 2024 al Nov 30 2024 | $8,628.00 | [email protected] | [email protected] | [email protected] | 8181306850 |
| 220709 | 932071200566 | DU - GolfoCentro | 80DU05G228010600 | MUNICIPIO DE AHUALULCO | COL DE LA CRUZ | AHUALULCO | San Luis Potosi | 5A | PB | 5 | 5 | 1,741 | 0 | 7,438 | 7,438 | $1,190 | $8,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,628.00 | NULL | NULL | NULL | NULL |
| 260913 | 464000600900 | DX - Jalisco | 80DX05C468000020 | MUNICIPIO DE CUAUTLA JALISCO | AP TIERRAS BLANCAS | CUAUTLA | JALISCO | 5A | PB | 5 | 4 | 1,541 | 0 | 7,438 | 7,438 | $1,190 | $8,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,628.00 | NULL | NULL | NULL | 3163843085 |
| 240178 | 436170500795 | DX - Jalisco | 75DX17H011030100 | MPIO GUAD U MED RUIZ SANCHEZ 2 | ANTONIO TELLO 215 A | GUADALAJARA | JALISCO | 68 | GDMTH | 80 | 80 | 2,000 | 6 | 7,438 | 7,438 | $1,190 | $8,628 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6630766667 | -103.3189516667 | Nov 21 2024 al Dec 20 2024 | $8,628.00 | [email protected] | [email protected] | 3336691300 | |
| 76350 | 870060600753 | DJ - Oriente | 80DJ11H588010010 | MUNIC NANCHITAL DE L CARDENAS | ALUMBR PUB EJ LAZARO CARDENAS | EJ LAZARO CARDENAS | VERACRUZ | 5A | PB | 5 | 4 | 1,609 | 0 | 7,438 | 7,438 | $1,190 | $8,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,628.00 | [email protected] | [email protected] | 9212161461 | |
| 157504 | 187751100810 | DF - CentroOccidente | 71DF25H347190030 | CRUZ ESPIRITU MANUEL | POZO NO 1 CALERAS | TECOLAPA | COLIMA | 9A | GDMTH | 60 | 60 | 13,840 | 38 | 8,628 | 8,628 | $0 | $8,628 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 18.97508 | -103.8387 | Nov 15 2024 al Dec 16 2024 | $8,628.00 | [email protected] | [email protected] | 3123126407 | |
| 265297 | 473150602942 | DX - Jalisco | 71DX07C221010006 | MARTIN HUERTA JOSE ANTONIO | CTRA MEX GDL 492 A | MISMALOYA | JALISCO | 9C | GDMTH | 90 | 90 | 12,240 | 32 | 8,628 | 8,628 | $0 | $8,628 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.1475366667 | -103.1787766667 | Nov 14 2024 al Dec 16 2024 | $8,628.00 | [email protected] | [email protected] | 3336165300 | |
| 83040 | 886190702781 | DJ - Oriente | 82DJ06M018230435 | CUAUHTEMOC MORALES ELYNA KARIN | LAGUNA VIESCA 90 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 26 | 26 | 2,223 | 6 | 7,438 | 7,438 | $1,190 | $8,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1234 | -96.1234 | Oct 31 2024 al Nov 30 2024 | $8,628.00 | [email protected] | [email protected] | 2299293770 | |
| 660321 | 99880300195 | DP - Bajio | 74DP52D657070260 | UNIDAD DE RIEGO MESA REDOND | MESA REDONDA 3 | CRUZ VERDE | Zacatecas | 9A | GDMTH | 120 | 120 | 5,640 | 17 | 8,628 | 8,628 | $0 | $8,628 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9225233333 | -102.87918 | Nov 20 2024 al Dec 19 2024 | $8,628.00 | [email protected] | [email protected] | [email protected] | 4959689507 |
| 505701 | 384160901368 | DD - GolfoNorte | 78DD03A016060670 | MPIO NVO LAREDO 2013 2016 | CAMPECHE S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 3 | 3 | 1,996 | 0 | 7,989 | 7,989 | $639 | $8,628 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4697766667 | -99.492005 | Oct 28 2024 al Nov 27 2024 | $8,628.00 | [email protected] | 8677113650 | ||
| 133231 | 160931102980 | DF - CentroOccidente | 78DF65A700055950 | MUNICIPIO DE ZACAPU MICHOACAN | INF LIC CARLOS GALVEZ B G107 | ZACAPU | MICHOACAN | 5A | PB | 7 | 7 | 1,690 | 0 | 7,437 | 7,437 | $1,190 | $8,628 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.8048263 | -101.778305 | Oct 25 2024 al Nov 27 2024 | $8,628.00 | [email protected] | 4363630093 | ||
| 81013 | 882971001570 | DJ - Oriente | 80DJ11K018010550 | MUNICIPIO DE COSOLEACAQUE VER | ALUMB PUB FRACC LIMONES | COSOLEACAQUE | VERACRUZ | 5A | PB | 4 | 4 | 1,609 | 0 | 7,438 | 7,438 | $1,190 | $8,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,628.00 | NULL | NULL | NULL | NULL |
| 49532 | 748220452411 | DK - Sureste | 77DK17P397000272 | OREMA INDUSTRIAL SERVICES SA D | CALLE 3 MZA 2 LT 1D S N | ANACLETO CANABAL 1RA SECCION | TABASCO | 68 | GDMTH | 57 | 57 | 2,880 | 7 | 7,437 | 7,437 | $1,190 | $8,628 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.9806033333 | -92.9914216667 | Oct 24 2024 al Nov 25 2024 | $8,628.00 | [email protected] | 9933391268 | ||
| 593789 | 49090700064 | DP - Bajio | 80DP06EB21810030 | MPIO DEGOLLADO | EL BANADERO JALISCO | EL CICUITAL | Jalisco | 5A | PB | 5 | 5 | 1,688 | 0 | 7,437 | 7,437 | $1,190 | $8,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,628.00 | [email protected] | [email protected] | 4696920009 | |
| 332183 | 613120900791 | DC - Norte | 79DC22F017930270 | LAGACERO SA DE CV | CUAUHTEMOC 927 NTE | TORREON | COAHUILA | 66 | GDMTH | 80 | 80 | 2,720 | 8 | 7,344 | 7,344 | $1,175 | $8,628 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.549905 | -103.43411 | Oct 29 2024 al Nov 27 2024 | $8,628.00 | [email protected] | [email protected] | [email protected] | 8717137212 |
| 581283 | 273171150651 | DV - CentroOriente | 77DV13C347710010 | GONZALEZ FUENTES JOSE ALFREDO | CARRET ATOTONILCO CONEJOS 83 | BOXFI | HIDALGO | 68 | GDMTH | 33 | 33 | 1,958 | 5 | 7,343 | 7,343 | $1,175 | $8,628 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.99878167 | -99.2280767 | Oct 25 2024 al Nov 26 2024 | $8,628.00 | [email protected] | [email protected] | 7787350093 | |
| 42665 | 731130900423 | DK - Sureste | 71DK18G058105000 | 27ETV0017B FRANCISCO I MADERO | POB SOYATACO | SOYATACO | TABASCO | 68 | GDMTH | 45 | 45 | 2,867 | 7 | 7,438 | 7,438 | $1,190 | $8,628 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2156116667 | -93.0690416667 | Nov 14 2024 al Dec 17 2024 | $8,628.00 | [email protected] | [email protected] | [email protected] | 9141027877 |
| 17337 | 670221150312 | DK - Sureste | 76DK04F189000027 | SALDANA MORONES MARIA DEL SOCO | CARR EL VERGEL KM 12 S N | FRANCISCO SARABIA | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,381 | 7 | 7,439 | 7,439 | $1,190 | $8,628 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.5621183333 | -93.02001 | Oct 23 2024 al Nov 22 2024 | $8,628.00 | [email protected] | 0 | ||
| 437448 | 543931209993 | DB - Noroeste | 68DB08AK16821330 | EST INF CANACINTRA AC | VILLAFANE 195 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 47 | 73 | 2,601 | 7 | 7,438 | 7,438 | $1,190 | $8,628 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.56605 | -108.4646283333 | Nov 8 2024 al Dec 9 2024 | $8,628.00 | [email protected] | [email protected] | [email protected] | 6878712040 |
| 348361 | 640230400791 | DC - Norte | 82DC27A018200049 | AGROPECUARIA MAREA SA DE CV | CARR SAN IGNACIO LA TORRE S N | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 264 | 264 | 2,582 | 7 | 7,110 | 7,110 | $1,138 | $8,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.60636 | -103.5428 | Oct 31 2024 al Nov 30 2024 | $8,628.00 | [email protected] | [email protected] | [email protected] | 8718869113 |
| 624081 | 71880600936 | DP - Bajio | 69DP08P019990010 | INST MEXICANO DEL S S | AV NORTE Y SONORA | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,240 | 6 | 6,741 | 6,741 | $1,079 | $8,628 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1598633333 | -100.9298566667 | Nov 12 2024 al Dec 11 2024 | $8,628.00 | [email protected] | [email protected] | [email protected] | 4181820300 |
| 533971 | 414191022806 | DD - GolfoNorte | 74DD10F047420340 | UANL POLIDEPORTIVO TIGRE PTE | CARR COLOMBIA S N | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,880 | 8 | 7,438 | 7,438 | $1,190 | $8,628 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.785295 | -100.2923716667 | Nov 22 2024 al Dec 20 2024 | $8,628.00 | [email protected] | 8183204000 | ||
| 185817 | 568101102544 | DL - ValleMexicoNorte | 71DL50C037110230 | AUTOTRANSPORTES ELISA SA DE CV | AV RECURSOS HIDRAULICOS SN | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 2,391 | 6 | 7,282 | 7,282 | $1,165 | $8,628 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6404483333 | -99.1525133333 | Nov 15 2024 al Dec 16 2024 | $8,628.00 | [email protected] | [email protected] | 5510412292 | |
| 41040 | 726920408029 | DK - Sureste | 82DK17V016500140 | GOBIERNO DEL ESTADO DE TABASCO | PASEO TABASCO 1504 CTRO ADMVO | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 2,190 | 2,190 | 265,486 | 489 | 743,784 | 743,784 | $119,005 | $862,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0008533333333 | -92.9428666666667 | Oct 31 2024 al Nov 30 2024 | $862,789.00 | [email protected] | [email protected] | [email protected] | 9933103300 |
| 462017 | 352180400111 | DD - GolfoNorte | 82DD19A010189729 | HBPO MEXICO SA DE CV | VIALIDAD EXISTENTE 851 | SALTILLO | Coahuila | 74 | GDMTH | 190 | 190 | 27,074 | 66 | 74,378 | 74,378 | $11,900 | $86,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.255288 | -101.0901 | Oct 31 2024 al Nov 30 2024 | $86,278.00 | [email protected] | [email protected] | [email protected] | 0 |
| 502418 | 379230700256 | DD - GolfoNorte | 82DD10C011230754 | PUNTACERO LIFE PLAZA COMERCIAL | AV FUNDIDORA 200 SGPP | MONTERREY | NUEVO LEON | 74 | GDMTH | 250 | 250 | 16,153 | 40 | 74,374 | 74,374 | $11,900 | $86,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8 | -100.08 | Oct 31 2024 al Nov 30 2024 | $86,274.00 | [email protected] | 5527286835 | ||
| 560901 | 231220501070 | DV - CentroOriente | 82DV02M385031331 | CONDE LIRA LETICIA | HIDALGO 129 | AZTATLA | TLAXCALA | 78 | GDMTH | 101 | 101 | 21,791 | 54 | 74,372 | 74,372 | $11,899 | $86,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.314081 | -98.136928 | Oct 31 2024 al Nov 30 2024 | $86,271.00 | [email protected] | [email protected] | 2464631531 | |
| 525638 | 406220300451 | DD - GolfoNorte | 82DD09C018210140 | COOPEL S A DE C V | AV ADOLFO RUIZ CORTINEZ 105 | SAN FERNANDO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 25,862 | 64 | 74,372 | 74,372 | $11,899 | $86,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.848132 | -98.153604 | Oct 31 2024 al Nov 30 2024 | $86,271.00 | [email protected] | 6671302965 | ||
| 308996 | 596030502671 | DC - Norte | 73DC04B017330540 | AT T COMERCIALIZACION MOVIL S | PROL VTE GRO PRIV TIERRA E8207 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,903 | 8 | 7,341 | 7,341 | $587 | $8,627 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7336333333 | -106.4060066667 | Nov 19 2024 al Dic 18 2024 | $8,627.00 | 6560000000 | |||
| 533510 | 414170901443 | DD - GolfoNorte | 76DD10F047630630 | VILLARREAL EXPRESS SA DE CV | JUAREZ 35 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 70 | 90 | 2,720 | 7 | 7,437 | 7,437 | $1,190 | $8,627 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8085216667 | -100.3310216667 | Oct 24 2024 al Nov 25 2024 | $8,627.00 | [email protected] | [email protected] | [email protected] | 8189011132 |
| 94478 | 4050803606 | DA - BajaCalifornia | 79DA01C025905200 | BARBA ANDRADE JOSE MIGUEL | ROSARIO 20501 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 28 | 3,725 | 10 | 7,942 | 7,942 | $635 | $8,627 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5167983333 | -116.9042333333 | Oct 29 2024 al Nov 27 2024 | $8,627.00 | [email protected] | [email protected] | 6641025729 | |
| 19988 | 673070502415 | DK - Sureste | 79DK04J398060005 | RADIOMOVIL DIPSA SA DE CV | AV CENTRAL S N | IXTAPA | CHIAPAS | 68 | GDMTH | 17 | 17 | 2,937 | 8 | 7,437 | 7,437 | $1,190 | $8,627 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.8016066667 | -92.9015883333 | Oct 28 2024 al Nov 27 2024 | $8,627.00 | [email protected] | [email protected] | [email protected] | 9999607518 |
| 451608 | 552980502476 | DB - Noroeste | 70DB15A016200110 | HCA FOMENTO MOTRIZ SA DE CV | OBREGON PTE 19 | CABORCA | Sonora | 65 | GDMTH | 40 | 42 | 2,853 | 8 | 7,962 | 7,962 | $637 | $8,627 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7117083333 | -112.1510016667 | Nov 12 2024 al Dec 11 2024 | $8,627.00 | [email protected] | [email protected] | [email protected] | 6373722244 |
| 153881 | 184140402897 | DF - CentroOccidente | 79DF25A101051360 | MUNICIPIO DE VILLA DE ALVAREZ | AV NINOS HEROES KM 3 070 | VILLA DE ALVAREZ | COLIMA | 5A | PB | 5 | 4 | 1,690 | 0 | 7,437 | 7,437 | $1,190 | $8,627 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2703569 | -103.779095 | Oct 28 2024 al Nov 28 2024 | $8,627.00 | [email protected] | NULL | ||
| 362799 | 772040900066 | DW - Peninsular | 63DW01E026310240 | CANTERAS PENINSULARES SA DE CV | 86B 793 A AV AVIACION CD INDUS | MERIDA | YUCATAN | 67 | GDMTH | 20 | 20 | 2,316 | 6 | 7,386 | 7,386 | $1,182 | $8,627 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9418666667 | -89.6609366667 | Nov 4 2024 al Dec 4 2024 | $8,627.00 | [email protected] | [email protected] | [email protected] | 9999407440 |
| 364344 | 773970103197 | DW - Peninsular | 65DW01D016510120 | NUTRIGALDEYUCATAN SADECV | 19 203 X 22 24 MIRAFLORES | MERIDA | YUCATAN | 67 | GDMTH | 20 | 27 | 2,278 | 6 | 7,386 | 7,386 | $1,182 | $8,627 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.95628 | -89.5968733333 | Nov 6 2024 al Dec 6 2024 | $8,627.00 | [email protected] | [email protected] | [email protected] | 0 |
| 482363 | 374120600416 | DD - GolfoNorte | 76DD10G017710150 | MEGUESA SA DE CV | CHURUBUSCO 217 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,653 | 7 | 7,437 | 7,437 | $1,190 | $8,627 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6847683333 | -100.2683583333 | Oct 24 2024 al Nov 25 2024 | $8,627.00 | [email protected] | [email protected] | 0 | |
| 144189 | 173210703286 | DF - CentroOccidente | 71DF15B379011450 | ARREGUIN GOBEA RAUL | RINCON DE PESCADOR 6 | JACONA | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,469 | 7 | 7,419 | 7,419 | $1,187 | $8,627 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.95109 | -102.31013 | Nov 15 2024 al Dec 16 2024 | $8,627.00 | [email protected] | [email protected] | 3511077277 | |
| 260418 | 463120701126 | DX - Jalisco | 23DX05B220070020 | MORENO ESTRELLA JORGE EDUARDO | RANCHO LA MINITA | SANTA ANA | JALISCO | 9M | GDMTH | 20 | 20 | 3,545 | 6 | 8,627 | 8,627 | $0 | $8,627 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 19.9877782 | -104.2583823 | Sep 18 2024 al Nov 15 2024 | $8,627.00 | NULL | NULL | NULL | NULL |
| 369481 | 779161003601 | DW - Peninsular | 70DW01M137090120 | PONCE VALDEZ OLIVIA | TAB 20917 DZITYA | DZITYA | YUCATAN | 67 | GDMTH | 20 | 20 | 2,342 | 6 | 7,386 | 7,386 | $1,182 | $8,627 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0516466667 | -89.6518683333 | Nov 13 2024 al Dec 13 2024 | $8,627.00 | [email protected] | 0 | ||
| 623434 | 71150750177 | DP - Bajio | 64DP08P019990150 | GODINEZ RAMIREZ VICENTE | JAMAICA | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 11 | 11 | 2,093 | 6 | 6,740 | 6,740 | $1,078 | $8,627 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.1416233333 | -100.73299 | Nov 5 2024 al Dec 4 2024 | $8,627.00 | [email protected] | [email protected] | [email protected] | 4181005330 |
| 251980 | 451080500086 | DX - Jalisco | 73DX02H010010340 | EMB AGUASCALIENTES SA DE CV | HIDALGO 502 | TEOCALTICHE | JALISCO | 68 | GDMTH | 12 | 12 | 2,540 | 7 | 7,437 | 7,437 | $1,190 | $8,627 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.44634 | -102.572545 | Nov 19 2024 al Dec 18 2024 | $8,627.00 | [email protected] | [email protected] | 3467872001 | |
| 522852 | 404050201655 | DD - GolfoNorte | 77DD09A017720840 | INMOB INTERN DE MATS SA DE CV | ACAPULCO S N MOCHIS | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 3,019 | 8 | 7,988 | 7,988 | $639 | $8,627 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8467183333 | -97.50179 | Oct 25 2024 al Nov 26 2024 | $8,627.00 | NULL | NULL | NULL | 8688193484 |
| 173934 | 975181201780 | DM - ValleMexicoCentro | 79DM23D017980590 | PENTAFONINT SA DE CV | THIERS 251 P8 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 30 | 2,413 | 6 | 7,437 | 7,437 | $1,190 | $8,627 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4518966666667 | -99.187345 | Oct 25 2024 al Nov 26 2024 | $8,627.00 | [email protected] | [email protected] | 5549955239 | |
| 331400 | 613010400718 | DC - Norte | 79DC22S017950550 | DISENO RAFAGA S A DE C V | LUIS F GARCIA 264 | TORREON | COAHUILA | 66 | GDMTH | 60 | 60 | 2,720 | 8 | 7,344 | 7,344 | $1,175 | $8,627 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.593225 | -103.397905 | Oct 29 2024 al Nov 27 2024 | $8,627.00 | [email protected] | [email protected] | [email protected] | 8711325374 |
| 483468 | 374850400021 | DD - GolfoNorte | 76DD10G017731080 | GUERRA C JUAN R | CHURUBUSCO 3850 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,720 | 7 | 7,437 | 7,437 | $1,190 | $8,627 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7040483333 | -100.2683866667 | Oct 24 2024 al Nov 25 2024 | $8,627.00 | [email protected] | 8183799084 | ||
| 614542 | 63040653351 | DP - Bajio | 72DP07F017211460 | TELEFONOS DE MEXICO SAB DE CV | BLVD CLIO 618 | LEON | GUANAJUATO | 68 | GDMTH | 11 | 11 | 2,137 | 6 | 6,740 | 6,740 | $1,078 | $8,627 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.151015 | -101.7298883333 | Nov 15 2024 al Dec 17 2024 | $8,627.00 | [email protected] | 4777140232 | ||
| 439697 | 545980903709 | DB - Noroeste | 80DB08DK18020050 | MUNICIPIO DE SALVADOR ALVARADO | ALUMBRADO PUBLICO | GUAMUCHIL ESP | Sinaloa | 5A | PB | 6 | 5 | 1,969 | 0 | 7,437 | 7,437 | $1,190 | $8,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,627.00 | [email protected] | NULL | ||
| 439710 | 545981002667 | DB - Noroeste | 80DB08DK18020078 | MUNICIPIO DE SALVADOR ALVARADO | COLONIA 1R0 DE MAYO | GUAMUCHIL ESP | Sinaloa | 5A | PB | 6 | 5 | 1,969 | 0 | 7,437 | 7,437 | $1,190 | $8,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,627.00 | [email protected] | NULL | ||
| 126650 | 155080504741 | DF - CentroOccidente | 76DF07D015090280 | MUNICIPIO DE MORELIA MICH | ACCESO FERIA 200 MTS DESPUES | MORELIA | MICHOACAN | 5A | GDMTH | 7 | 6 | 2,249 | 6 | 7,438 | 7,438 | $1,190 | $8,627 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.7301367 | -101.1293067 | Oct 23 2024 al Nov 25 2024 | $8,627.00 | [email protected] | [email protected] | 4433191382 | |
| 629439 | 76130407338 | DP - Bajio | 76DP09A017681352 | LABORATORIO CORREG NTE 75 SC | CORREGIDORA NTE 75 | QUERETARO | QUERETARO | 68 | GDMTH | 36 | 36 | 2,293 | 6 | 6,957 | 6,957 | $1,113 | $8,627 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5956933333 | -100.392545 | Oct 23 2024 al Nov 22 2024 | $8,627.00 | [email protected] | 4422121901 | ||
| 709327 | 306090304706 | DG - CentroSur | 76DG41H147230460 | CO EST CIENTIF TEC DEL EDO MEX | DOM SANTIAGO CASANDEJE CH620 | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 90 | 90 | 2,080 | 6 | 7,437 | 7,437 | $1,190 | $8,627 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.77134 | -99.95402 | Oct 22 2024 al Nov 21 2024 | $8,627.00 | NULL | NULL | NULL | NULL |
| 471256 | 362160200951 | DD - GolfoNorte | 78DD18B016610170 | MUNICIPIO DE SAN BUENAVENTURA | ALAMEDA JUAREZ CP 00000 | SAN BUENAVENTURA | Coahuila | 5A | PB | 12 | 12 | 1,857 | 0 | 7,437 | 7,437 | $1,190 | $8,627 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.05073 | -101.5508866667 | Oct 28 2024 al Nov 27 2024 | $8,627.00 | [email protected] | 8696941255 | ||
| 449248 | 550180400982 | DB - Noroeste | 65DB10J016560760 | OCHOA LOPEZ CLAUDIA LIZETH | CARR INTERNACIONAL S N | COSTA RICA | Sinaloa | 65 | GDMTH | 28 | 28 | 1,937 | 6 | 7,437 | 7,437 | $1,190 | $8,627 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.66325 | -107.444225 | Nov 5 2024 al Dec 4 2024 | $8,627.00 | [email protected] | 0 | ||
| 132586 | 159991000690 | DF - CentroOccidente | 77DF65B118020270 | ASOCIACION DE USUARIOS DEL BAJ | POZO 14 PREDIO EL NOPAL | MANCERA G113 | MICHOACAN | 9A | GDMTH | 80 | 80 | 13,200 | 34 | 8,627 | 8,627 | $0 | $8,627 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.31682 | -101.52666 | Oct 24 2024 al Nov 26 2024 | $8,627.00 | [email protected] | [email protected] | [email protected] | 4383581122 |
| 665845 | 105820900053 | DP - Bajio | 17DP52K101703970 | MPIO MOYAHUA DE ESTRADA | JUAREZ Y G ORTEGA AREA 1 | MOYAHUA | Zacatecas | 5A | GDMTH | 4 | 4 | 2,202 | 3 | 7,437 | 7,437 | $1,190 | $8,627 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.2640246 | -103.1668194 | Sep 10 2024 al Nov 11 2024 | $8,627.00 | [email protected] | 4679615121 | ||
| 444102 | 546180802421 | DB - Noroeste | 82DB10A018210957 | INVERSIONES E INMUEBLES CONTRO | BLVD JOSE LIMON 2545 P | CULIACAN | Sinaloa | 75 | GDMTH | 173 | 173 | 26,000 | 64 | 74,367 | 74,367 | $11,899 | $86,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5415 | -107.52476 | Oct 31 2024 al Nov 30 2024 | $86,266.00 | [email protected] | [email protected] | [email protected] | 6677893436 |
| 182098 | 518140215324 | DL - ValleMexicoNorte | 85DL60A710010010 | CENTRAL GENERACION DISTRIBUIDA | CGD VILLA DE LAS FLORES | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 1,210 | 1,210 | 23,033 | 57 | 86,264 | 86,264 | $0 | $86,264 | 2023-06-30 00:00:00 | 2023-07-31 00:00:00 | 19.67172 | -99.0788866666667 | Jun 30 2023 al Jul 31 2023 | $86,264.00 | NULL | NULL | NULL | NULL |
| 629250 | 76100400878 | DP - Bajio | 82DP09A018010057 | RODRIGUEZ CEVALLOS JULIO ANGEL | AV PROL TECNOLOGICO 148 35 | QUERETARO | QUERETARO | 78 | GDMTH | 180 | 180 | 22,294 | 55 | 73,203 | 73,203 | $11,712 | $86,260 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6003883333333 | -100.414023333333 | Oct 31 2024 al Nov 30 2024 | $86,260.00 | [email protected] | [email protected] | [email protected] | 4421957603 |
| 182701 | 519191101401 | DL - ValleMexicoNorte | 82DL20A020030046 | MASTER MOLDING PLASTICS SA DE | AV 16 DE JULIO 35 | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 270 | 270 | 24,214 | 59 | 72,793 | 72,793 | $11,647 | $86,260 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.56097 | -99.2235 | Oct 31 2024 al Nov 30 2024 | $86,260.00 | [email protected] | [email protected] | 0 | |
| 92684 | 3180720480 | DA - BajaCalifornia | 78DA01C025877300 | COTA VALENZUELA MARGARITO | PRIV TUREL 23655 E73 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 21 | 35 | 3,347 | 9 | 7,941 | 7,941 | $635 | $8,626 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5054566667 | -116.8664633333 | Oct 28 2024 al Nov 26 2024 | $8,626.00 | [email protected] | 6644089902 | ||
| 404252 | 812240103383 | DW - Peninsular | 82DW22C018230080 | GAFSACOMM SA DE CV | CARR FRAL307 CANCUN CHETU KM20 | TULUM | QUINTANA ROO | 77 | GDMTH | 81 | 135 | 2,106 | 6 | 7,436 | 7,436 | $1,190 | $8,626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,626.00 | [email protected] | [email protected] | 0 | |
| 480288 | 373080401621 | DD - GolfoNorte | 77DD11B030030240 | CIUDAD DE LOS NINOS MTY ABP | ZARAGOZA 659 A SUR CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,728 | 7 | 7,436 | 7,436 | $1,190 | $8,626 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6722183333 | -100.2548916667 | Oct 25 2024 al Nov 26 2024 | $8,626.00 | [email protected] | [email protected] | [email protected] | 8181578700 |
| 256300 | 458170400476 | DX - Jalisco | 75DX04B150100073 | RAMIREZ ESTRADA JULIO | CARRET LIB GUZ GDL 11 | CD GUZMAN | JALISCO | 68 | GDMTH | 63 | 63 | 2,160 | 6 | 7,436 | 7,436 | $1,190 | $8,626 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7942066667 | -103.4817533333 | Nov 21 2024 al Dec 20 2024 | $8,626.00 | [email protected] | [email protected] | [email protected] | 3414106921 |
| 516917 | 397071200521 | DD - GolfoNorte | 84DD06C030520260 | BBVA MEXICO S A I B M | CARR NACIONAL 130 NTE CP 67320 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,389 | 7 | 7,103 | 7,103 | $1,136 | $8,626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4050466667 | -100.1335766667 | Oct 31 2024 al Nov 30 2024 | $8,626.00 | [email protected] | [email protected] | 0 | |
| 667709 | 108190750618 | DP - Bajio | 64DP52N626640042 | MOYA PEREZ FRANCISCO | CAMINO TIERRA AJENA TRINI KM0 | EL TECUAN, JAL | Jalisco | 9A | GDMTH | 83 | 83 | 14,080 | 41 | 8,625 | 8,625 | $0 | $8,626 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.6295233333 | -102.0349316667 | Nov 5 2024 al Dec 4 2024 | $8,626.00 | [email protected] | [email protected] | 4491060820 | |
| 82008 | 886000609071 | DJ - Oriente | 75DJ06M017510285 | COM AGUA Y SANEAM ALVARADO VER | POZO PROFUNDO PLAYA LA LIBERTA | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 10 | 11 | 2,397 | 7 | 7,436 | 7,436 | $1,190 | $8,626 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.081965 | -96.0967633333 | Nov 21 2024 al Dec 20 2024 | $8,626.00 | [email protected] | [email protected] | 2979560725 | |
| 685672 | 122920354660 | DP - Bajio | 79DP58A387900036 | POZO 150 EL REAL SPR DE RI | POZO 150 EL REAL LA DULCE GDE | DULCE GRANDE | San Luis Potosi | 9A | GDMTH | 60 | 60 | 13,164 | 37 | 8,625 | 8,625 | $0 | $8,626 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0009316667 | -102.1372 | Oct 28 2024 al Nov 27 2024 | $8,626.00 | [email protected] | [email protected] | 4495008362 | |
| 415602 | 524980300349 | DB - Noroeste | 62DB01H156200520 | AGRICOLA BAY HERMANOS SA CV | CARRET KINO KM 74 MX1 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 120 | 120 | 11,508 | 32 | 8,627 | 8,627 | $0 | $8,626 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 28.8312033333 | -111.6071616667 | Oct 30 2024 al Nov 29 2024 | $8,626.00 | [email protected] | [email protected] | [email protected] | 6622180311 |
| 51834 | 757240150771 | DK - Sureste | 78DK03L019000002 | COMERCIALIZADORA FARMACEUTICA | 1RA AV ORIENTE SUR 33 | TEOPISCA | CHIAPAS | 68 | GDMTH | 37 | 37 | 2,888 | 7 | 7,437 | 7,437 | $1,190 | $8,626 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.5394716667 | -92.4724283333 | Oct 25 2024 al Nov 26 2024 | $8,626.00 | [email protected] | 9926027022 | ||
| 75901 | 868110611994 | DJ - Oriente | 61DJ11F016110390 | MARCOS DEL MORAL CRUZ | BLVD ANTONIO M QUIRAZCO NO 245 | LAS CHOAPAS | VERACRUZ | 68 | GDMTH | 28 | 28 | 2,526 | 7 | 7,436 | 7,436 | $1,190 | $8,626 | 2024-11-04 00:00:00 | 2024-12-02 00:00:00 | 17.921115 | -94.093535 | Nov 4 2024 al Dec 2 2024 | $8,626.00 | [email protected] | [email protected] | 9232373959 | |
| 582532 | 40170401231 | DP - Bajio | 79DP03C018010040 | CONCRETOS LA PENA SA DE CV | AV EL PROGRESO S N | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 68 | 68 | 2,002 | 6 | 7,357 | 7,357 | $1,177 | $8,626 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.673105 | -99.8980866667 | Oct 28 2024 al Nov 27 2024 | $8,626.00 | [email protected] | [email protected] | 4411009581 | |
| 175240 | 977121002497 | DM - ValleMexicoCentro | 71DM22C017110380 | ACTECH SERVICES SA DE CV | ADOLFO PRIETO 1634 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 35 | 2,419 | 6 | 7,436 | 7,436 | $1,190 | $8,626 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.3689116667 | -99.1735816667 | Nov 13 2024 al Dec 16 2024 | $8,626.00 | NULL | NULL | NULL | 5515345618 |
| 309933 | 596081020507 | DC - Norte | 77DC04B017760020 | ESC PRIM JOSE RUBIO ORTEGA | MONTE TOLEDO Y PASEO DEL ORIEN | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 29 | 29 | 2,980 | 8 | 7,932 | 7,932 | $635 | $8,626 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.57735 | -106.3437466667 | Oct 25 2024 al Nov 25 2024 | $8,626.00 | [email protected] | [email protected] | NULL | |
| 392879 | 800150700911 | DW - Peninsular | 63DW07A029000075 | SERVICIOS DE SALUD DE YUCATAN | 24 189 X 23 | ESPITA | YUCATAN | 67 | GDMTH | 40 | 40 | 2,335 | 6 | 7,421 | 7,421 | $1,187 | $8,626 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.01176 | -88.3071866667 | Nov 4 2024 al Dec 4 2024 | $8,626.00 | [email protected] | NULL | ||
| 269770 | 479231001674 | DX - Jalisco | 70DX07K020010066 | PROMOTORA DE HOGARES S M DE ME | MICMECTAT 219 1 | PUENTE GRANDE | JALISCO | 68 | GDMTH | 13 | 13 | 2,184 | 6 | 7,436 | 7,436 | $1,190 | $8,626 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5682616667 | -103.1666383333 | Nov 13 2024 al Dec 13 2024 | $8,626.00 | [email protected] | 0 | ||
| 330190 | 611130200272 | DC - Norte | 77DC22D017740004 | WONG LOZANO SERGIO EDUARDO | CALZD PEDRO G GARZA 107 | SAN PEDRO | COAHUILA | 66 | GDMTH | 51 | 51 | 2,692 | 7 | 7,169 | 7,169 | $1,147 | $8,626 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7579083333 | -102.99112 | Oct 25 2024 al Nov 25 2024 | $8,626.00 | [email protected] | [email protected] | [email protected] | 8727723440 |
| 533720 | 414180905501 | DD - GolfoNorte | 75DD10F047540200 | GONZALEZ GONZALEZ JOSE CONCEPC | AV SENDERO 520 E 8 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 91 | 91 | 2,720 | 7 | 7,437 | 7,437 | $1,190 | $8,626 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7648833333 | -100.3058166667 | Oct 24 2024 al Nov 25 2024 | $8,626.00 | [email protected] | [email protected] | [email protected] | 8116730272 |
| 494815 | 377130701554 | DD - GolfoNorte | 79DD10B067970090 | HERNANDEZ CASTILLA RAUL | SENDERO 427 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,752 | 7 | 7,436 | 7,436 | $1,190 | $8,626 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7705216667 | -100.2655583333 | Oct 29 2024 al Nov 28 2024 | $8,626.00 | [email protected] | NULL | ||
| 442095 | 546100515329 | DB - Noroeste | 76DB10A017600400 | ROSALINA LOPEZ VALDEZ | IGNACIO RGUEZ GALVAN 7463 | CULIACAN | Sinaloa | 65 | GDMTH | 12 | 12 | 2,652 | 7 | 7,436 | 7,436 | $1,190 | $8,626 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7754833333 | -107.46654 | Oct 23 2024 al Nov 22 2024 | $8,626.00 | [email protected] | 6677601456 | ||
| 179857 | 511150401130 | DL - ValleMexicoNorte | 82DL60G198260014 | GRUPO IND PERFECT SA DE CV | CAMINO SAN JOSE 3 | LAS AMERICAS | ESTADO DE MEXICO | 78 | GDMTH | 230 | 270 | 22,981 | 56 | 72,789 | 72,789 | $11,646 | $86,256 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.664581 | -98.928331 | Oct 31 2024 al Nov 30 2024 | $86,256.00 | [email protected] | [email protected] | 5949340263 | |
| 111289 | 16011200064 | DA - BajaCalifornia | 82DA15A010960400 | INMOBILIARIA GALCA SA DE CV | BLVD LAZARO CARDENAS 3727 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 217 | 271 | 17,944 | 44 | 34,202 | 34,202 | $2,736 | $86,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.60075167 | -115.3716383 | Oct 31 2024 al Nov 30 2024 | $86,251.00 | NULL | NULL | NULL | 6865621402 |
| 666659 | 106961100162 | DP - Bajio | 70DP52L277010060 | DE LUNA GONZALEZ GILBERTO | EL DURON | JOSE MARIA MORELOS | Aguascalientes | 9A | GDMTH | 45 | 45 | 13,684 | 39 | 8,625 | 8,625 | $0 | $8,625 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.0012083333 | -102.1734016667 | Nov 13 2024 al Dec 13 2024 | $8,625.00 | [email protected] | 0 | ||
| 36407 | 711090602059 | DK - Sureste | 80DK13E018000250 | H AYUNTAMIENTO CACAHOATAN | ALUMBRADO PUBLICO MIXCUM | CACAHOATAN | CHIAPAS | 5A | PB | 5 | 5 | 1,784 | 0 | 7,987 | 7,987 | $639 | $8,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,625.00 | [email protected] | 9626220000 | ||
| 86587 | 1091201468 | DA - BajaCalifornia | 70DA01A025342100 | FARM MODERNAS DE TIJUANA SA CV | FRAY JUNIPERO SIERRA 6046 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 3,755 | 10 | 7,940 | 7,940 | $635 | $8,625 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.539155 | -116.9959516667 | Nov 12 2024 al Dec 12 2024 | $8,625.00 | [email protected] | [email protected] | [email protected] | 6641042000 |
| 250431 | 448970901770 | DX - Jalisco | 75DX02D018000330 | IMP AGROP STA ROSA S DE PR R | RANCHO LA CONCHA AVICOLA | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 45 | 47 | 2,548 | 7 | 7,436 | 7,436 | $1,190 | $8,625 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.311355 | -102.3136633333 | Nov 21 2024 al Dec 20 2024 | $8,625.00 | [email protected] | 3957851013 | ||
| 345449 | 633150801799 | DC - Norte | 77DC27B017940180 | ESCOBAR ZAMARRIPA JESUS | C EL CENTAURO S N | LERDO | DURANGO | 66 | GDMTH | 35 | 35 | 2,153 | 6 | 7,389 | 7,389 | $1,182 | $8,625 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5055383333 | -103.5275516667 | Oct 25 2024 al Nov 25 2024 | $8,625.00 | [email protected] | 8711251541 | ||
| 112236 | 16100606856 | DA - BajaCalifornia | 75DA15A020735160 | GRUPO SOL DEL GOLFO SA DE CV | FONELAS 500 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 24 | 25 | 3,822 | 11 | 7,972 | 7,972 | $638 | $8,625 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5813783333 | -115.4715283333 | Nov 21 2024 al Dec 19 2024 | $8,625.00 | NULL | NULL | NULL | 6868393089 |
| 714096 | 320000433432 | DG - CentroSur | 75DG81D017525070 | ESC SEC GRAL JUAN N ALVAREZ | PLAN DE LOS AMATES | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 30 | 49 | 2,269 | 6 | 6,358 | 6,358 | $1,017 | $8,625 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.74907 | -99.7422433 | Nov 20 2024 al Dec 20 2024 | $8,625.00 | [email protected] | [email protected] | [email protected] | 7441176005 |
| 179854 | 511141102677 | DL - ValleMexicoNorte | 68DL60D016820210 | RADIO MOVIL DIPSA SA DE CV | CALLE CARRET S JUAN TEOTIHU KM | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 12 | 12 | 2,359 | 7 | 7,279 | 7,279 | $1,165 | $8,625 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.7039483333 | -98.9438183333 | Nov 12 2024 al Dec 11 2024 | $8,625.00 | [email protected] | 5543227914 | ||
| 442257 | 546110212758 | DB - Noroeste | 76DB10A017600950 | MUNICIPIO DE CULIACAN | AV FLORES MAGON S N AGUARUTO | CULIACAN | Sinaloa | 65 | GDMTH | 74 | 74 | 2,640 | 7 | 7,435 | 7,435 | $1,190 | $8,625 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7777566667 | -107.51687 | Oct 23 2024 al Nov 22 2024 | $8,625.00 | [email protected] | [email protected] | 6671979105 | |
| 161695 | 198100200184 | DF - CentroOccidente | 75DF25B247510080 | LEYVA MORENO BELINDA | PARCELA ESCOLAR | EL RANCHITO | MICHOACAN | 9A | GDMTH | 100 | 100 | 14,160 | 43 | 8,625 | 8,625 | $0 | $8,625 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.67887 | -103.66251 | Nov 22 2024 al Dec 20 2024 | $8,625.00 | [email protected] | [email protected] | [email protected] | 3131158648 |
| 73638 | 864190700482 | DJ - Oriente | 65DJ11A016510574 | TALLER DE PAN Y POSTRES SA DE | GUTIERREZ ZAMORA 413 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,540 | 7 | 7,435 | 7,435 | $1,190 | $8,625 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.1484883333 | -94.4166566667 | Nov 8 2024 al Dec 6 2024 | $8,625.00 | [email protected] | [email protected] | 9212022033 | |
| 86189 | 1060703660 | DA - BajaCalifornia | 70DA01A025323500 | SUKIYAKI REST DE COM JAP SRLCV | C 16 RAMPA RUIZ CORTINEZ L18 X | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,267 | 9 | 7,941 | 7,941 | $635 | $8,625 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5301083333 | -117.011055 | Nov 12 2024 al Dec 12 2024 | $8,625.00 | [email protected] | [email protected] | [email protected] | 6643250226 |
| 284607 | 509160901888 | DX - Jalisco | 79DX13E020020820 | RADIOMOVIL DIPSA SA DE CV | CAM RIO AMECA A LA BOCA S N | LAS JUNTAS | JALISCO | 68 | GDMTH | 18 | 18 | 2,602 | 7 | 7,435 | 7,435 | $1,190 | $8,625 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.696265 | -105.2513183333 | Oct 28 2024 al Nov 27 2024 | $8,625.00 | [email protected] | 3336691020 | ||
| 309956 | 596081209308 | DC - Norte | 76DC04B017630250 | ESCUELA PRIM REP DE ARGENTINA | PASEO DEL SUR ESQ CAMPO GRANDE | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 3,065 | 8 | 7,931 | 7,931 | $634 | $8,625 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.5836283333 | -106.3732983333 | Oct 23 2024 al Nov 22 2024 | $8,625.00 | [email protected] | 6562955039 | ||
| 90580 | 3041008716 | DA - BajaCalifornia | 75DA01C025817500 | LOPEZ GAXIOLA ALEJANDRO | JARDIN BOTANICO 10133 PASEO DE | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 24 | 3,764 | 11 | 7,941 | 7,941 | $635 | $8,625 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4577183333 | -116.8718966667 | Nov 21 2024 al Dec 19 2024 | $8,625.00 | [email protected] | 6642110028 | ||
| 22262 | 679220154508 | DK - Sureste | 77DK09A014000451 | SUSPENSION Y DIRECCION SA DE C | CLZDA FCO I MADERO 539 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 40 | 40 | 2,584 | 7 | 7,187 | 7,187 | $1,150 | $8,625 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0714383333 | -96.7381616667 | Oct 24 2024 al Nov 25 2024 | $8,625.00 | [email protected] | 0 | ||
| 433405 | 538220506231 | DB - Noroeste | 62DB07A010060292 | SUKARNE SA DE CV | AV JAIME NUNO SUR 2400 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 17 | 17 | 2,542 | 7 | 7,435 | 7,435 | $1,190 | $8,625 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.764575 | -109.0010783333 | Oct 30 2024 al Nov 29 2024 | $8,625.00 | [email protected] | [email protected] | 6672366544 | |
| 12307 | 976051203337 | DN - ValleMexicoSur | 84DN20B017050010 | GASTROSUR SA DE CV RESTAURANTE | SN JERONIMO 720 SN JERONIMO LI | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 144 | 146 | 23,868 | 59 | 74,350 | 74,350 | $11,896 | $86,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.33008167 | -99.21242833 | Oct 31 2024 al Nov 30 2024 | $86,245.00 | [email protected] | [email protected] | [email protected] | 5556839423 |
| 245004 | 441750700914 | DX - Jalisco | 71DX14P027130040 | SANATORIOS DE MEXICO SA DE CV | 330730 MORELOS OTE 350 | ZAPOPAN | JALISCO | 68 | GDMTH | 100 | 100 | 27,680 | 66 | 74,346 | 74,346 | $11,895 | $86,241 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7225683333 | -103.3865066667 | Nov 14 2024 al Dec 16 2024 | $86,241.00 | [email protected] | [email protected] | [email protected] | 3336330730 |
| 171667 | 972170502185 | DM - ValleMexicoCentro | 82DM21C018340300 | OLARTE Y AKLE BACT SA DE CV | YUCATAN 62 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 150 | 180 | 28,544 | 46 | 74,345 | 74,345 | $11,895 | $86,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5234423 | -99.543234 | Oct 31 2024 al Nov 30 2024 | $86,241.00 | [email protected] | [email protected] | [email protected] | 5555840733 |
| 506131 | 384240202801 | DD - GolfoNorte | 79DD03A017110205 | TRANSPORTES DE TRAILERS TOLUCA | CAMINO VECINAL 120 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,988 | 8 | 7,985 | 7,985 | $639 | $8,624 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.31187 | -99.5945666667 | Oct 29 2024 al Nov 28 2024 | $8,624.00 | [email protected] | 8670000000 | ||
| 330270 | 611170900528 | DC - Norte | 82DC22D018220210 | SDN 11 A BPM PARQUE DE VEHICUL | CARR TRN SPD KM 45 0 | SAN PEDRO | COAHUILA | 76 | GDMTH | 60 | 60 | 2,306 | 6 | 7,128 | 7,128 | $1,140 | $8,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0361 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,624.00 | [email protected] | [email protected] | [email protected] | 5548838765 |
| 103460 | 10051004502 | DA - BajaCalifornia | 84DA08A015570033 | CADENA COMERCIAL OXXO SA DE CV | AVE HIDALGO 382 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 38 | 3,825 | 10 | 7,985 | 7,985 | $639 | $8,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8614066666667 | -116.612635 | Oct 31 2024 al Nov 30 2024 | $8,624.00 | NULL | NULL | NULL | NULL |
| 274473 | 494100203726 | DX - Jalisco | 73DX13A011020520 | ESCUELA URBANA BASILIO BADILLO | RIO ZULA 500 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 40 | 40 | 2,543 | 7 | 7,434 | 7,434 | $1,189 | $8,624 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6262466667 | -105.21899 | Nov 19 2024 al Dec 18 2024 | $8,624.00 | [email protected] | NULL | ||
| 332092 | 613110500957 | DC - Norte | 77DC22A017720350 | MAYAGOITIA GARCIA VICTOR M | RAMOS ARIZPE 244 NTE COL ANNA | TORREON | COAHUILA | 66 | GDMTH | 45 | 45 | 2,783 | 7 | 7,342 | 7,342 | $1,175 | $8,624 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5435266667 | -103.4674683333 | Oct 25 2024 al Nov 25 2024 | $8,624.00 | [email protected] | 8717123344 | ||
| 33604 | 697900800011 | DK - Sureste | 80DK12B068010100 | H AYTO MPAL COSOLTEPEC | A PUBLICO MUN COSOLTEPEC | COSOLTEPEC | OAXACA | 5A | PB | 5 | 5 | 1,660 | 0 | 7,434 | 7,434 | $1,189 | $8,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,624.00 | [email protected] | [email protected] | [email protected] | 9531250971 |
| 213077 | 929160712898 | DU - GolfoCentro | 06DU05D530617640 | MUNICIPIO DE VILLA DE POZOS | AV JOCOYOTA FTE RAMAL 2924 | POZOS | San Luis Potosi | 5A | GDMTH | 5 | 5 | 2,199 | 3 | 7,435 | 7,435 | $1,190 | $8,624 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.0926428 | -100.8705519 | Oct 2 2024 al Dec 3 2024 | $8,624.00 | NULL | NULL | NULL | 4448159288 |
| 424557 | 530930107653 | DB - Noroeste | 67DB04AP06720069 | LA CACHARAMBA S P R DE R L | C MARG VJ KM 11 JTO POVAMA | VILLA JUAREZ | Sonora | 65 | GDMTH | 41 | 41 | 2,655 | 7 | 7,391 | 7,391 | $1,183 | $8,624 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1246133333 | -109.60555 | Nov 7 2024 al Dec 6 2024 | $8,624.00 | [email protected] | [email protected] | [email protected] | 6421150752 |
| 52091 | 760050701268 | DK - Sureste | 80DK04U798000080 | MUNICIPIO DE HUITIUPAN | ALUMBRADO PUB SANTA CATARINA | HUITIUPAN | CHIAPAS | 5A | PB | 5 | 5 | 1,660 | 0 | 7,434 | 7,434 | $1,189 | $8,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,624.00 | [email protected] | 9191656702 | ||
| 615300 | 63141192924 | DP - Bajio | 64DP07F016410650 | ONATE ASCENCIO SALVADOR | RANCHO SANTIAGO S N | LEON | GUANAJUATO | 68 | GDMTH | 55 | 55 | 1,683 | 5 | 6,737 | 6,737 | $1,078 | $8,624 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.3001666667 | -101.6619716667 | Nov 5 2024 al Dec 4 2024 | $8,624.00 | [email protected] | 4771041002 | ||
| 533912 | 414190712621 | DD - GolfoNorte | 77DD10F047710660 | HELADOS SULTANA DE MONTERREY S | AV LATERAL PERIFERICO 3001 B1 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,183 | 6 | 7,434 | 7,434 | $1,189 | $8,624 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8234716667 | -100.3644616667 | Oct 25 2024 al Nov 26 2024 | $8,624.00 | [email protected] | 0 | ||
| 529314 | 411170607074 | DD - GolfoNorte | 76DD11F037941210 | HI RIVET SA DE CV | CURVA LOS LERMAS CASA 7 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,700 | 5 | 7,435 | 7,435 | $1,190 | $8,624 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6755866667 | -100.188025 | Oct 24 2024 al Nov 25 2024 | $8,624.00 | [email protected] | [email protected] | 8183422486 | |
| 401570 | 810230109101 | DW - Peninsular | 65DW22A016450620 | MUNICIPIO DE SOLIDARIDAD | CAOLLE CAMACHOS MZ 16 LT 11 | SOLIDARIDAD | QUINTANA ROO | 5A | GDMTH | 22 | 22 | 2,308 | 7 | 7,434 | 7,434 | $1,189 | $8,624 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.67046 | -87.129645 | Nov 6 2024 al Dec 6 2024 | $8,624.00 | [email protected] | 9848773050 | ||
| 688053 | 123930359402 | DP - Bajio | 12DP58B011230705 | MPIO ZACATECAS | AV GUERRERO FTE CJN AURORA | ZACATECAS | Zacatecas | 5A | PB | 4 | 4 | 1,679 | 0 | 7,434 | 7,434 | $1,189 | $8,624 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.7723907 | -102.5720117 | Oct 9 2024 al Dec 5 2024 | $8,624.00 | [email protected] | 4929247139 | ||
| 618697 | 65211000559 | DP - Bajio | 77DP08A019990355 | DELGADO MORENO EDGAR EDUARDO | EJIDO DEL SAUZ 129 | CELAYA | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,055 | 5 | 6,737 | 6,737 | $1,078 | $8,624 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.50709 | -100.8316166667 | Oct 24 2024 al Nov 25 2024 | $8,624.00 | [email protected] | [email protected] | 4616117967 | |
| 53195 | 817190702142 | DJ - Oriente | 74DJ02K254810640 | GRUPO FERCHE SA DE CV | CARR FER XAL VER KM 21 | CORRAL FALSO | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,301 | 7 | 7,434 | 7,434 | $1,189 | $8,624 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4476466667 | -96.7178316667 | Nov 20 2024 al Dec 19 2024 | $8,624.00 | [email protected] | [email protected] | 2798320253 | |
| 426197 | 533160300211 | DB - Noroeste | 76DB05A017630305 | JN LAZARO CARDENAS | SAN FRANCISCO 13 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 32 | 32 | 2,640 | 7 | 7,435 | 7,435 | $1,190 | $8,624 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2627733333 | -106.3837766667 | Oct 23 2024 al Nov 22 2024 | $8,624.00 | [email protected] | [email protected] | NULL | |
| 332018 | 613100202702 | DC - Norte | 77DC22F017750370 | GALAZ YAMAZAKI RUIZ URQUIZA SC | BLVD INDEP 1819 B OTE TORREON | TORREON | COAHUILA | 66 | GDMTH | 45 | 45 | 2,822 | 7 | 7,341 | 7,341 | $1,175 | $8,624 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.564205 | -103.4296483333 | Oct 25 2024 al Nov 25 2024 | $8,624.00 | [email protected] | [email protected] | [email protected] | 8717474400 |
| 663799 | 103161100564 | DP - Bajio | 10DP52H011006730 | MPIO RINCON DE ROMOS | CECILIA GUERRA DELGADO 1 | RINCON DE ROMOS | Aguascalientes | 5A | PB | 3 | 3 | 1,679 | 0 | 7,434 | 7,434 | $1,189 | $8,624 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 22.237005 | -102.3226233333 | Oct 8 2024 al Dec 5 2024 | $8,624.00 | [email protected] | 4659510203 | ||
| 448884 | 550070300346 | DB - Noroeste | 82DB10J018240365 | GOLDEN FIELDS S DE RL DE CV | CARR CLN ELDORADO 11108 | COSTA RICA | Sinaloa | 75 | GDMTH | 946 | 946 | 248,669 | 606 | 743,445 | 743,445 | $118,951 | $862,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5645333333333 | -107.44487 | Oct 31 2024 al Nov 30 2024 | $862,396.00 | [email protected] | [email protected] | [email protected] | 6677269937 |
| 513100 | 395030303720 | DD - GolfoNorte | 82DD11G056500500 | SAGA INC SA DE CV | LIBR ALFONSO MARTINEZ D | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 107 | 168 | 37,148 | 28 | 74,342 | 74,342 | $11,895 | $86,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.56152 | -100.015235 | Oct 31 2024 al Nov 30 2024 | $86,238.00 | [email protected] | [email protected] | [email protected] | 8180000000 |
| 476552 | 370110700531 | DD - GolfoNorte | 78DD11D066651000 | PRODUCTOS LA TRADICIONAL SA CV | JULIAN TREVINO ELIZONDO 301 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 30,000 | 76 | 74,338 | 74,338 | $11,894 | $86,232 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7449933333 | -100.1682066667 | Oct 28 2024 al Nov 27 2024 | $86,232.00 | [email protected] | [email protected] | [email protected] | 8183213702 |
| 363689 | 773091006161 | DW - Peninsular | 64DW01D016410040 | EMBOTELLADORAS BEPENSA SA DE C | 7 96 X 12Y22 MELCHOR OCAMPO II | MERIDA | YUCATAN | 67 | GDMTH | 84 | 120 | 25,200 | 64 | 74,287 | 74,287 | $11,886 | $86,232 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9816416667 | -89.56432 | Nov 5 2024 al Dec 5 2024 | $86,232.00 | [email protected] | [email protected] | [email protected] | 9992590406 |
| 501448 | 379170801091 | DD - GolfoNorte | 82DD10C011244890 | INNOVA SPORT SA DE CV | JOSE MA MORELOS 501 | MONTERREY | NUEVO LEON | 74 | GDMTH | 150 | 150 | 25,914 | 64 | 74,338 | 74,338 | $11,894 | $86,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66744 | -100.31189 | Oct 31 2024 al Nov 30 2024 | $86,232.00 | [email protected] | [email protected] | [email protected] | NULL |
| 293391 | 585050200696 | DC - Norte | 76DC01G017620300 | HOGARES COMERCIO E IND SA CV | FRANCISCO VILLA 5705 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 2,446 | 7 | 7,215 | 7,215 | $1,154 | $8,623 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.66442 | -106.1284416667 | Oct 23 2024 al Nov 22 2024 | $8,623.00 | [email protected] | [email protected] | [email protected] | 6144123060 |
| 275477 | 494920401859 | DX - Jalisco | 77DX13A010030850 | MUNICIPIO DE PUERTO VALLARTA | VENEZUELA FTE AL 139A TDA ROPA | PUERTO VALLARTA | JALISCO | 5A | PB | 3 | 3 | 1,540 | 0 | 7,433 | 7,433 | $1,189 | $8,623 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6155683333 | -105.2320116667 | Oct 24 2024 al Nov 25 2024 | $8,623.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 85533 | 1020700561 | DA - BajaCalifornia | 84DA01C010045055 | CADENA COMERCIAL OXXO SA CV | AVE IMPERIAL 190 1 LA TORRES | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 36 | 3,764 | 10 | 7,939 | 7,939 | $635 | $8,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5390366666667 | -116.899516666667 | Oct 31 2024 al Nov 30 2024 | $8,623.00 | [email protected] | [email protected] | 6646455365 | |
| 118814 | 20101002188 | DA - BajaCalifornia | 71DA15F010400660 | VARGAS AGUNDES JOSE DE JESUS | BLVD CARRANZA 1419 17 Y 18 CP | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 29 | 38 | 3,570 | 10 | 7,971 | 7,971 | $638 | $8,623 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6419583333 | -115.39867 | Nov 14 2024 al Dec 13 2024 | $8,623.00 | [email protected] | [email protected] | 6868417100 | |
| 7971 | 336181230817 | DN - ValleMexicoSur | 63DN40A786360025 | ASOC COLONOS DE CLUB DE GOLF L | PSO DE LOS ENCINOS L121 | SAN MATEO ATARASQUILLO | ESTADO DE MEXICO | 68 | GDMTH | 18 | 18 | 2,371 | 6 | 7,277 | 7,277 | $1,164 | $8,623 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.2868 | -99.47592 | Nov 8 2024 al Dec 10 2024 | $8,623.00 | [email protected] | 7282821968 | ||
| 644903 | 82851000565 | DP - Bajio | 80DP09T1Q0010010 | MPIO SAN LUIS DE LA PAZ | RCHO DERRAMADERO 2DO | DERRAMADERO 2DO SLP | GUANAJUATO | 5A | PB | 5 | 5 | 1,687 | 0 | 7,433 | 7,433 | $1,189 | $8,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,623.00 | [email protected] | 4686882331 | ||
| 527416 | 407230700225 | DD - GolfoNorte | 76DD10B027620235 | RN MEDICAL SA DE CV | AV SAN NICOLAS 105 B3 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,684 | 7 | 7,434 | 7,434 | $1,189 | $8,623 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7340766667 | -100.290955 | Oct 24 2024 al Nov 25 2024 | $8,623.00 | [email protected] | [email protected] | NULL | |
| 198201 | 909110900692 | DU - GolfoCentro | 82DU02E018270085 | MARTINEZ RAMIREZ GRACIELA | FCO I MADERO 1015 | MANUEL | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 2,390 | 6 | 7,434 | 7,434 | $1,189 | $8,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.73142 | -98.3227583333333 | Oct 31 2024 al Nov 30 2024 | $8,623.00 | [email protected] | [email protected] | 0 | |
| 595812 | 51000451014 | DP - Bajio | 80DP06G215500120 | MPIO ROMITA | MIGUEL HIDALGO ESQ DEL REFUGIO | LAS LIEBRES | GUANAJUATO | 5A | PB | 5 | 5 | 1,687 | 0 | 7,433 | 7,433 | $1,189 | $8,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.83611 | -101.468675 | Oct 31 2024 al Nov 30 2024 | $8,623.00 | [email protected] | 4321039517 | ||
| 66670 | 849011101556 | DJ - Oriente | 78DJ06L016410080 | ESC LIC JESUS REYES H A C | CALLE 4 317 | VERACRUZ | VERACRUZ | 68 | GDMTH | 32 | 32 | 2,339 | 6 | 7,434 | 7,434 | $1,189 | $8,623 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1596083333 | -96.1276816667 | Oct 24 2024 al Nov 26 2024 | $8,623.00 | [email protected] | 2299224377 | ||
| 347504 | 640020810822 | DC - Norte | 77DC27M017720110 | MONTENEGRO ANDRADE SELMA NOEMI | AV 5 DE MAYO 344 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 20 | 20 | 2,672 | 7 | 7,106 | 7,106 | $1,137 | $8,623 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.57946 | -103.4951933333 | Oct 25 2024 al Nov 25 2024 | $8,623.00 | [email protected] | [email protected] | 8717233090 | |
| 222328 | 933100900307 | DU - GolfoCentro | 75DU06A037560070 | FLORES MARTINEZ PAULO | POTRERO SAN MARTIN | EL REFUGIO | San Luis Potosi | 9A | GDMTH | 60 | 60 | 14,323 | 43 | 8,649 | 8,649 | $0 | $8,623 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.93473 | -100.0968266667 | Nov 21 2024 al Dec 19 2024 | $8,623.00 | [email protected] | 0 | ||
| 409979 | 520171000649 | DB - Noroeste | 70DB01A017013220 | ALUMBADO PUBLICO DE HILLO | CAMPANIA S N | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,968 | 0 | 7,434 | 7,434 | $1,189 | $8,623 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.1382103 | -110.9585942 | Nov 12 2024 al Dec 11 2024 | $8,623.00 | [email protected] | 6622147340 | ||
| 306594 | 595050501039 | DC - Norte | 73DC04A017320520 | AT T COMUNICACIONES DIGITALES | AVE LINCOLN S N | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,979 | 8 | 7,614 | 7,614 | $609 | $8,623 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7602766667 | -106.451565 | Nov 19 2024 al Dic 18 2024 | $8,623.00 | [email protected] | 6560000000 | ||
| 362924 | 772100803316 | DW - Peninsular | 66DW01C016610460 | FUNDACION RAFAEL DONDE IAP | 111 392 48 46B CINCO COLONIAS | MERIDA | YUCATAN | 67 | GDMTH | 19 | 19 | 2,196 | 6 | 7,383 | 7,383 | $1,181 | $8,623 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9381216667 | -89.6170716667 | Nov 7 2024 al Dec 9 2024 | $8,623.00 | [email protected] | 9999407360 | ||
| 566957 | 246890129586 | DV - CentroOriente | 77DV05B427851400 | SEC TEC36 21DST0041V | CARRET FED MEX PUE KM 9 5 | STA MARIA ZACATEPEC | PUEBLA | 68 | GDMTH | 18 | 18 | 2,335 | 6 | 7,434 | 7,434 | $1,189 | $8,623 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.124865 | -98.3660267 | Oct 25 2024 al Nov 26 2024 | $8,623.00 | [email protected] | [email protected] | [email protected] | 2222210297 |
| 650691 | 89850400785 | DP - Bajio | 75DP10F277590130 | C B T A | DOM CONOCIDO | TUNGAREO | MICHOACAN | 68 | GDMTH | 61 | 64 | 2,481 | 7 | 7,411 | 7,411 | $1,186 | $8,623 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.9050133333 | -100.375545 | Nov 21 2024 al Dec 20 2024 | $8,623.00 | [email protected] | 4433442036 | ||
| 277967 | 501181105941 | DX - Jalisco | 73DX17L055010330 | RADIOMOVIL DIPSA SA DE CV | CAMINO A SANTA CRUZ S N | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 18 | 18 | 2,523 | 7 | 7,433 | 7,433 | $1,189 | $8,623 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5391316667 | -103.34199 | Nov 19 2024 al Dec 18 2024 | $8,623.00 | [email protected] | 3336691020 | ||
| 151762 | 183111103183 | DF - CentroOccidente | 76DF60B427620025 | EMP AGRICOLA D CENTRO S RL CV | SAUCE SN V CARRANZA | VILLA V CARRANZA | MICHOACAN | 68 | GDMTH | 45 | 45 | 1,749 | 5 | 7,413 | 7,413 | $1,186 | $8,623 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.10973 | -102.66117 | Oct 23 2024 al Nov 25 2024 | $8,623.00 | [email protected] | [email protected] | [email protected] | 3535720856 |
| 404438 | 812940300899 | DW - Peninsular | 74DW22C027410550 | OPER DE HOTELES LA COSTA SA CV | MARINA BRAZO SUR MALECON | PTO AVENTURAS | QUINTANA ROO | 67 | GDMTH | 334 | 450 | 1,920 | 6 | 7,126 | 7,126 | $1,140 | $8,623 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.50042 | -87.2236133333 | Nov 20 2024 al Dec 19 2024 | $8,623.00 | [email protected] | [email protected] | [email protected] | 9848064205 |
| 506070 | 384230803113 | DD - GolfoNorte | 78DD03A016671024 | SERVICIOS DE ENTREGA DE PAQUET | ARKANSAS 1523 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 95 | 95 | 2,960 | 8 | 7,984 | 7,984 | $639 | $8,623 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.43332 | -99.5452066667 | Oct 28 2024 al Nov 27 2024 | $8,623.00 | [email protected] | [email protected] | 0 | |
| 339420 | 626040607231 | DC - Norte | 79DC26C013400210 | MACIAS CHAVEZ ANTONIO DE PADUA | BLVD FCO ZARCO 102 | DURANGO | DURANGO | 66 | GDMTH | 75 | 75 | 2,640 | 7 | 6,844 | 6,844 | $1,095 | $8,623 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.031615 | -104.619585 | Oct 29 2024 al Nov 27 2024 | $8,623.00 | [email protected] | [email protected] | [email protected] | 6181171870 |
| 665831 | 105801100071 | DP - Bajio | 80DP52K181040010 | MPIO JUCHIPILA | ALUMBRADO ATEMAJAC | ATEMAJAC | Zacatecas | 5A | PB | 5 | 5 | 1,687 | 0 | 7,433 | 7,433 | $1,189 | $8,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,623.00 | [email protected] | 4679520374 | ||
| 199917 | 912950803869 | DU - GolfoCentro | 78DU03A016310280 | GETR2 S3 ALUMBRADO PUB | PUENTE PEATONAL HOSP GRAL | VICTORIA | TAMAULIPAS | 5A | GDMTH | 7 | 7 | 2,302 | 7 | 7,433 | 7,433 | $1,189 | $8,623 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.7466183333 | -99.13689 | Oct 25 2024 al Nov 25 2024 | $8,623.00 | [email protected] | 8343187817 | ||
| 122609 | 24040200157 | DA - BajaCalifornia | 71DA16E010510700 | ORTIZ SOTELO JUAN MIGUEL | PASEO DE LOS PESCADORES 37 | PUERTO PENASCO | SONORA | 61 | GDMTH | 34 | 34 | 3,763 | 10 | 7,914 | 7,914 | $633 | $8,623 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.3026183333 | -113.544955 | Nov 13 2024 al Dec 13 2024 | $8,623.00 | [email protected] | [email protected] | [email protected] | 6383833444 |
| 184667 | 565170600417 | DL - ValleMexicoNorte | 82DL30B010301051 | LABORATORIOS PETROLAB SA DE CV | GUERRERO 11 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 160 | 213 | 25,370 | 49 | 72,766 | 72,766 | $11,643 | $86,227 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.535414 | -99.236247 | Oct 31 2024 al Nov 30 2024 | $86,227.00 | [email protected] | [email protected] | [email protected] | 5553621446 |
| 420761 | 527220704104 | DB - Noroeste | 82DB03A018200316 | GOBIERNO DEL ESTADO DE SONORA | LAGO MICHIGAN SN | CD OBREGON | Sonora | 75 | GDMTH | 117 | 117 | 30,160 | 55 | 74,290 | 74,290 | $11,886 | $86,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.52543 | -109.92762 | Oct 31 2024 al Nov 30 2024 | $86,222.00 | [email protected] | 6622132213 | ||
| 425467 | 533081105284 | DB - Noroeste | 82DB05A018200090 | COM ALMACENES GARCIA DE MEX SA | AQUILES SERDAN 1808 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 308 | 308 | 25,074 | 62 | 74,329 | 74,329 | $11,893 | $86,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.202953 | -106.420525 | Oct 31 2024 al Nov 30 2024 | $86,222.00 | [email protected] | [email protected] | [email protected] | NULL |
| 627716 | 74980150759 | DP - Bajio | 64DP08X146400185 | J ENCARNACION PATINO BARAJAS | FRACCION LA VENTA | LOS ORGANOS | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,174 | 38 | 8,622 | 8,622 | $0 | $8,622 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5258233333 | -100.96532 | Nov 5 2024 al Dec 4 2024 | $8,622.00 | NULL | NULL | NULL | NULL |
| 502046 | 379210701442 | DD - GolfoNorte | 75DD10C017590140 | GARCIA CERVANTES MARIA FERNAND | FRANCISCO I MADERO 4080 20 | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,632 | 7 | 7,433 | 7,433 | $1,189 | $8,622 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.685375 | -100.26985 | Oct 23 2024 al Nov 22 2024 | $8,622.00 | [email protected] | 8115079759 | ||
| 617248 | 64981160931 | DP - Bajio | 77DP07G017750210 | J JESUS VALDEZ A | LAS GACHUPINAS LA MERCED | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,436 | 35 | 8,622 | 8,622 | $0 | $8,622 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7620166667 | -101.868595 | Oct 24 2024 al Nov 25 2024 | $8,622.00 | [email protected] | [email protected] | 4327445062 | |
| 137763 | 166871200047 | DF - CentroOccidente | 84DF12B274120500 | BBVA MEXICO S A I B M | 20 DE NOV Y ESQ E CARRANZ | PARACHO | MICHOACAN | 68 | GDMTH | 58 | 58 | 2,527 | 7 | 7,415 | 7,415 | $1,186 | $8,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.64848 | -102.04791 | Oct 31 2024 al Nov 30 2024 | $8,622.00 | [email protected] | [email protected] | NULL | |
| 475683 | 369980400372 | DD - GolfoNorte | 77DD18A027130230 | LOPEZ D MINERVA | BLVD FCO I MADERO 1509 | MONCLOVA | Coahuila | 64 | GDMTH | 48 | 61 | 2,600 | 7 | 7,287 | 7,287 | $1,166 | $8,622 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.92125 | -101.4419583333 | Oct 25 2024 al Nov 26 2024 | $8,622.00 | [email protected] | 8666343911 | ||
| 160295 | 194130802396 | DF - CentroOccidente | 70DF40E827020300 | HURTADO SANCHEZ HUMBERTO | KM 1 5 CARRETERA ARS LEON | ARANDAS | Jalisco | 68 | GDMTH | 51 | 51 | 2,630 | 7 | 7,433 | 7,433 | $1,189 | $8,622 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.70169 | -102.32694 | Nov 14 2024 al Dec 13 2024 | $8,622.00 | [email protected] | [email protected] | [email protected] | 3487832294 |
| 615477 | 63160808316 | DP - Bajio | 80DP07F025500300 | LAS LOMAS DE GRAN JARDIN SA CV | JARDIN DEL HALCONES FTE 219 0 | LEON SU | GUANAJUATO | 5A | PB | 5 | 5 | 1,687 | 0 | 7,433 | 7,433 | $1,189 | $8,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,622.00 | [email protected] | 4771048686 | ||
| 344630 | 632770200381 | DC - Norte | 82DC27A018290135 | SERVICIOS DE SALUD DE DURANGO | C HEROES DE NACOZARI S N | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 412 | 412 | 2,242 | 6 | 7,105 | 7,105 | $1,137 | $8,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.560617 | -103.506717 | Oct 31 2024 al Nov 30 2024 | $8,622.00 | [email protected] | 8717147055 | ||
| 609342 | 61090902520 | DP - Bajio | 84DP07D012041410 | MPIO LEON | CONDESA DE ROCAFORT FTE 548 | LEON | GUANAJUATO | 5A | PB | 7 | 6 | 1,687 | 0 | 7,433 | 7,433 | $1,189 | $8,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.10477 | -101.716505 | Oct 31 2024 al Nov 30 2024 | $8,622.00 | NULL | NULL | NULL | 4777880000 |
| 155198 | 186021008342 | DF - CentroOccidente | 33DF55D095301180 | INST SUELO URB VIV EDO DE COL | LAGUNA DE ALCUZAHUE ESQ PLAYA | SANTIAGO | COLIMA | 5A | PB | 26 | 25 | 1,683 | 0 | 7,433 | 7,433 | $1,189 | $8,622 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 19.1372583 | -104.3459933 | Sep 25 2024 al Nov 26 2024 | $8,622.00 | [email protected] | 3143368500 | ||
| 55358 | 822150905273 | DJ - Oriente | 79DJ01C016510135 | CASTAN SANTIAGO CLAUDIA A | LOTE 2 AMP LA RIVERA SN | TUXPAN | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,430 | 6 | 7,433 | 7,433 | $1,189 | $8,622 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.9778816667 | -97.3374316667 | Oct 25 2024 al Nov 27 2024 | $8,622.00 | [email protected] | [email protected] | 7831452964 | |
| 556617 | 220021003913 | DV - CentroOriente | 77DV08B010131060 | LAS PALMAS DE PUEBLA SA DE CV | BV VALSEQUILLO ESQ 16 DE SEPT | PUEBLA | PUEBLA | 68 | GDMTH | 30 | 30 | 2,225 | 6 | 7,278 | 7,278 | $1,164 | $8,622 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.02060167 | -98.2112883 | Oct 25 2024 al Nov 26 2024 | $8,622.00 | [email protected] | 2222433637 | ||
| 567636 | 247890103303 | DV - CentroOriente | 77DV05E846010180 | ESC SEC TEC 24 | PROL 5 DE MAYO 7 | VILLA ALTA | TLAXCALA | 68 | GDMTH | 99 | 99 | 2,339 | 6 | 7,432 | 7,432 | $1,189 | $8,622 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.294085 | -98.401735 | Oct 25 2024 al Nov 26 2024 | $8,622.00 | [email protected] | 2481128132 | ||
| 160117 | 194060701481 | DF - CentroOccidente | 79DF40E827980360 | MUNICIPIO DE ARANDAS | BOLEVARD M ASCENCIO SN | ARANDAS | Jalisco | 5A | PB | 7 | 6 | 1,689 | 0 | 7,433 | 7,433 | $1,189 | $8,622 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.7076137 | -102.3809844 | Oct 28 2024 al Nov 28 2024 | $8,622.00 | [email protected] | [email protected] | 3487849020 | |
| 693368 | 127900900490 | DP - Bajio | 80DP58F010550015 | MPIO JEREZ | AGRICULTORES AREA 2 | JEREZ | Zacatecas | 5A | PB | 5 | 5 | 1,687 | 0 | 7,433 | 7,433 | $1,189 | $8,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6651583333333 | -102.997765 | Oct 31 2024 al Nov 30 2024 | $8,622.00 | [email protected] | 4949452253 | ||
| 130172 | 156960102932 | DF - CentroOccidente | 80DF07E010064090 | MUNICIPIO DE MORELIA MICH | ESTIM MARGARITA MAZA D JUAREZ | MORELIA | MICHOACAN | 5A | PB | 5 | 5 | 1,689 | 0 | 7,433 | 7,433 | $1,189 | $8,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,622.00 | [email protected] | [email protected] | 4433191382 | |
| 503170 | 379930101086 | DD - GolfoNorte | 77DD10C017730150 | CONST COSS BU SA DE CV | SAN FRANCISCO 109 | MONTERREY | NUEVO LEON | 64 | GDMTH | 85 | 135 | 2,720 | 7 | 7,433 | 7,433 | $1,189 | $8,622 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66774 | -100.3457516667 | Oct 25 2024 al Nov 26 2024 | $8,622.00 | [email protected] | 8181430239 | ||
| 245895 | 443190804762 | DX - Jalisco | 77DX15S010100160 | COMISION NACIONAL DEL AGUA | PERIFERICO CAM AL PANTEON 565 | GUADALAJARA | JALISCO | 68 | GDMTH | 24 | 24 | 2,511 | 6 | 7,432 | 7,432 | $1,189 | $8,622 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5834016667 | -103.3618616667 | Oct 24 2024 al Nov 25 2024 | $8,622.00 | [email protected] | 3335056238 | ||
| 60061 | 834170600868 | DJ - Oriente | 73DJ03E010100010 | FARMACIA VET EL BRAMADERO SACV | CARR MISANTLA MTZ 725 | MISANTLA | VERACRUZ | 68 | GDMTH | 95 | 95 | 2,080 | 6 | 7,433 | 7,433 | $1,189 | $8,622 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.9430133333 | -96.855325 | Nov 19 2024 al Dec 18 2024 | $8,622.00 | [email protected] | [email protected] | 0 | |
| 619430 | 65941262885 | DP - Bajio | 63DP08A019990960 | SECRETARIA DE EDUC PUB | CDA ALCAPARRA S N PINOS | CELAYA | GUANAJUATO | 68 | GDMTH | 88 | 125 | 2,240 | 6 | 6,735 | 6,735 | $1,078 | $8,622 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.54481 | -100.843395 | Nov 4 2024 al Dec 3 2024 | $8,622.00 | NULL | NULL | NULL | 4616150746 |
| 548776 | 888051105428 | DD - GolfoNorte | 77DD12C087740350 | GONZALEZ CARLOS GUSTAVO | SAN LUIS POTOSI 202 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,714 | 7 | 7,432 | 7,432 | $1,189 | $8,622 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7001733333 | -100.462895 | Oct 25 2024 al Nov 26 2024 | $8,622.00 | [email protected] | [email protected] | 8183167529 | |
| 91049 | 3080424344 | DA - BajaCalifornia | 77DA01C025865800 | GUZMAN VARGAS MARIA AURORA | C ISLAS M 155 L 14 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 17 | 21 | 3,324 | 8 | 7,940 | 7,940 | $635 | $8,622 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4920333333 | -116.8770916667 | Oct 24 2024 al Nov 25 2024 | $8,622.00 | [email protected] | 6649066310 | ||
| 131520 | 158740900750 | DF - CentroOccidente | 80DF45A375690010 | MUNICIPIO DE TZINTZUNTZAN | UCAZANAZTACUA G100 | UCAZANAZTACUA | MICHOACAN | 5A | PB | 5 | 5 | 1,689 | 0 | 7,433 | 7,433 | $1,189 | $8,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,622.00 | NULL | NULL | NULL | 4543540746 |
| 624849 | 72960950195 | DP - Bajio | 80DP08U315500000 | MPIO JERECUARO PROGERSO | SALTO DE PENA | SALTO DE PENA | GUANAJUATO | 5A | PB | 5 | 5 | 1,687 | 0 | 7,433 | 7,433 | $1,189 | $8,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,622.00 | [email protected] | [email protected] | 4214760451 | |
| 166612 | 145011000493 | DM - ValleMexicoCentro | 72DM27A017220040 | SAGARPA INIFAP CAMPO EXPERIMEN | KM 18 5 CARR LOS REYES LECHERI | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 63 | 90 | 1,200 | 3 | 7,276 | 7,276 | $1,164 | $8,622 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4866466667 | -98.8982433333 | Nov 14 2024 al Dec 16 2024 | $8,622.00 | [email protected] | [email protected] | [email protected] | 5951093570 |
| 440537 | 546040115962 | DB - Noroeste | 27DB10A012721110 | MUNICIPIO DE CULIACAN | BLVD DE LAS TORRES LOS HELECHO | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 1,995 | 0 | 7,433 | 7,433 | $1,189 | $8,622 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 24.7797833 | -107.4562796 | Sep 18 2024 al Nov 20 2024 | $8,622.00 | [email protected] | NULL | ||
| 330209 | 611150100215 | DC - Norte | 77DC22D017730450 | FIRST CASH SA DE CV | AV HIDALGO 118 | SAN PEDRO | COAHUILA | 66 | GDMTH | 27 | 27 | 2,687 | 7 | 7,126 | 7,126 | $1,140 | $8,622 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7586333333 | -102.9808033333 | Oct 25 2024 al Nov 25 2024 | $8,622.00 | [email protected] | [email protected] | [email protected] | 8727727205 |
| 267491 | 476781200021 | DX - Jalisco | 76DX07F060010100 | COM EJIDAL DE COCULA | POT EL SAPO 1 | SANTA MARIA | JALISCO | 9A | GDMTH | 133 | 135 | 14,320 | 40 | 8,621 | 8,621 | $0 | $8,622 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4171933333 | -103.8509433333 | Oct 23 2024 al Nov 22 2024 | $8,622.00 | [email protected] | 3751007971 | ||
| 611556 | 61950658087 | DP - Bajio | 80DP07D018011200 | MPIO LEON | QUETZAL FTE AL 502 | LEON | GUANAJUATO | 5A | PB | 5 | 5 | 1,687 | 0 | 7,433 | 7,433 | $1,189 | $8,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1006916666667 | -101.703741666667 | Oct 31 2024 al Nov 30 2024 | $8,622.00 | NULL | NULL | NULL | 4777880000 |
| 363236 | 772800501329 | DW - Peninsular | 66DW01C016640130 | MANUFACT FINAS RAVGO S A | 62 632 X 79 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 44 | 73 | 2,216 | 6 | 7,382 | 7,382 | $1,181 | $8,622 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9560366667 | -89.62637 | Nov 7 2024 al Dec 9 2024 | $8,622.00 | [email protected] | [email protected] | 9999700174 | |
| 9189 | 338230101524 | DN - ValleMexicoSur | 69DN50F756920065 | FIDEICOMISO REVOCABLE DE ADMIN | AV LEONA VICARIO 1048 LT 1 | METEPEC | ESTADO DE MEXICO | 63 | GDMTH | 29 | 29 | 2,212 | 6 | 7,276 | 7,276 | $1,164 | $8,622 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.26145 | -99.62209 | Nov 19 2024 al Dec 18 2024 | $8,622.00 | [email protected] | [email protected] | [email protected] | 0 |
| 654330 | 96100404521 | DP - Bajio | 02DP52A013964330 | MPIO AGUASCALIENTES | MISION SN DAVID ROLDAN 4A ETAP | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,125 | 4 | 7,432 | 7,432 | $1,189 | $8,622 | 2024-10-02 00:00:00 | 2024-11-29 00:00:00 | 21.8455616667 | -102.27029 | Oct 2 2024 al Nov 29 2024 | $8,622.00 | NULL | NULL | NULL | 4499144155 |
| 603 | 138241001069 | DN - ValleMexicoSur | 76DN20B017610026 | LCDP RESTAURANTES S DE R L DE | BLVD A RUIZ CORTINES 3720 R30 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 90 | 25,840 | 60 | 74,320 | 74,320 | $11,891 | $86,212 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 27 2024 | $86,212.00 | [email protected] | [email protected] | 5590007022 | |
| 170949 | 970051201573 | DM - ValleMexicoCentro | 82DM22C018210190 | GINA Y JASIVE SA DE CV PERF Y | MAYORAZGO 23 XOCO BENITO JUARE | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 263 | 271 | 29,415 | 33 | 74,320 | 74,320 | $11,891 | $86,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.359643 | -99.164241 | Oct 31 2024 al Nov 30 2024 | $86,211.00 | [email protected] | [email protected] | [email protected] | 5556888123 |
| 456838 | 350040606697 | DD - GolfoNorte | 82DD19A010136580 | PROC GRAL DE JUSTICIA GBO EDO | P TREVINO PERIF LEA P METROPOL | SALTILLO | Coahuila | 74 | GDMTH | 380 | 380 | 26,365 | 55 | 74,319 | 74,319 | $11,891 | $86,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.413607 | -100.9739 | Oct 31 2024 al Nov 30 2024 | $86,210.00 | [email protected] | [email protected] | [email protected] | 8444380700 |
| 94724 | 4181002510 | DA - BajaCalifornia | 76DA01D017005700 | INST MPAL DE ARTE Y CULTURA | CALLE RAMPA ALTAMIRA 1010 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 67 | 73 | 3,680 | 10 | 7,982 | 7,982 | $639 | $8,621 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5323616667 | -117.0522416667 | Oct 23 2024 al Nov 22 2024 | $8,621.00 | [email protected] | [email protected] | 6641690063 | |
| 253958 | 455051103065 | DX - Jalisco | 76DX03C011030030 | RADIOMOVIL DIPSA SA DE CV | CERRO DE LA CRUZ | JAMAY | JALISCO | 68 | GDMTH | 10 | 10 | 2,611 | 7 | 7,432 | 7,432 | $1,189 | $8,621 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2970066667 | -102.7175516667 | Oct 23 2024 al Nov 22 2024 | $8,621.00 | [email protected] | 3336691020 | ||
| 312330 | 596941206697 | DC - Norte | 77DC04B017740360 | GRUPO ALSEGA SA DE CV | PROLONG EJER NACIONAL 7930 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 43 | 54 | 2,970 | 8 | 7,927 | 7,927 | $634 | $8,621 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6993 | -106.4131783333 | Oct 25 2024 al Nov 25 2024 | $8,621.00 | [email protected] | [email protected] | 6566232283 | |
| 342565 | 628950301251 | DC - Norte | 80DC26E015328910 | PRESIDENCIA MUNICIPAL | A P GARAME DE ARRIBA | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 5A | PB | 5 | 5 | 1,657 | 0 | 7,432 | 7,432 | $1,189 | $8,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,621.00 | [email protected] | [email protected] | 6748620011 | |
| 378929 | 784080300230 | DW - Peninsular | 83DW12E016725030 | LEONID KRAYZMAN | ZT BAY VIEW GRAND T5000 D 1204 | CANCUN | QUINTANA ROO | 77 | GDMTH | 26 | 26 | 2,000 | 5 | 7,126 | 7,126 | $1,140 | $8,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $8,621.00 | [email protected] | [email protected] | [email protected] | 4151173584 |
| 462139 | 352741000265 | DD - GolfoNorte | 77DD19C017720650 | SECTOR PRODUCTOR AGROPECUARIO | EJIDO 2 ABRIL | AG. GENERAL CEPEDA | Coahuila | 9A | GDMTH | 66 | 66 | 12,377 | 33 | 8,621 | 8,621 | $0 | $8,621 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.361065 | -101.581105 | Oct 25 2024 al Nov 26 2024 | $8,621.00 | NULL | NULL | NULL | 8445884570 |
| 508758 | 386120709319 | DD - GolfoNorte | 82DD04A018220130 | JARDIN DE N MA ENRIQUETA PEREY | HAWAI | REYNOSA | TAMAULIPAS | 74 | GDMTH | 80 | 80 | 2,900 | 5 | 7,983 | 7,983 | $639 | $8,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.06425 | -98.31039 | Oct 31 2024 al Nov 30 2024 | $8,621.00 | NULL | NULL | NULL | 8992166426 |
| 123769 | 25221100568 | DA - BajaCalifornia | 67DA16G180190370 | CADENA COMERCIAL OXXO | BENITO JUAREZ S N | EJIDO MEXICO | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,815 | 10 | 7,968 | 7,968 | $637 | $8,621 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.51139 | -114.918625 | Nov 8 2024 al Dec 9 2024 | $8,621.00 | [email protected] | 6862433365 | ||
| 713626 | 317130202539 | DG - CentroSur | 70DG71F170010060 | SUPER SERVICIO LA PUERTA SA DE | CARR VILLA VICTORIA EL ORO KM5 | POTRERO DE SAN DIEGO | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 2,477 | 7 | 7,276 | 7,276 | $1,164 | $8,621 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.45283 | -100.042 | Nov 12 2024 al Dec 13 2024 | $8,621.00 | [email protected] | [email protected] | 7121574100 | |
| 388000 | 795010108210 | DW - Peninsular | 69DW05A016910520 | TODCO MEXICO INC | EDZNA 1 CARRET C P R COL M MA | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 65 | 65 | 2,080 | 6 | 7,067 | 7,067 | $1,131 | $8,621 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.6596233333 | -91.7712483333 | Nov 12 2024 al Dec 12 2024 | $8,621.00 | [email protected] | [email protected] | 9381118517 | |
| 12454 | 976990701633 | DN - ValleMexicoSur | 69DN20E011000020 | BANCO SANTANDER MEXICANO SA | CALZ DE LOS LEONES 256 COL ALP | SAN ANGEL I | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 48 | 2,428 | 7 | 7,432 | 7,432 | $1,189 | $8,621 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.357785 | -99.1984833 | Nov 19 2024 al Dec 18 2024 | $8,621.00 | [email protected] | [email protected] | [email protected] | 5556640969 |
| 390855 | 796780700458 | DW - Peninsular | 71DW06A237100100 | VERDUZCO R FRANCISCO | POZO 1 POB PUCTE | PUCTE | QUINTANA ROO | 9M | GDMTH | 80 | 80 | 4,320 | 12 | 8,621 | 8,621 | $0 | $8,621 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.2319866667 | -88.67046 | Nov 14 2024 al Dec 16 2024 | $8,621.00 | [email protected] | NULL | ||
| 452094 | 554220400269 | DB - Noroeste | 66DB33H196600020 | PAREDES MACHADO MARCO ANTONIO | RANCHO TOISOROBABI S N S N | HUACHINERA | Sonora | 65 | GDMTH | 25 | 25 | 1,550 | 5 | 7,432 | 7,432 | $1,189 | $8,621 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.1551983333 | -108.989695 | Nov 6 2024 al Dec 5 2024 | $8,621.00 | [email protected] | 6341051059 | ||
| 110923 | 14900264012 | DA - BajaCalifornia | 82DA10C010090010 | CIA MINERA CAOPAS SA CV | CARR TRANSP KM 10 9 AL NORT | STA. ROSALIA | BAJA CALIFORNIA SUR | 72 | GDMTH | 1,182 | 1,500 | 235,313 | 574 | 743,136 | 743,136 | $118,902 | $862,037 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.390685 | -112.323554 | Oct 31 2024 al Nov 30 2024 | $862,037.00 | NULL | NULL | NULL | 6151521355 |
| 165364 | 209150200276 | DF - CentroOccidente | 66DF25H336690170 | FERROCARRIL MEXICANO SA DE CV | AUTOPISTA COL MZO KM 71 | CUYUTLAN | COLIMA | 68 | GDMTH | 82 | 82 | 25,900 | 64 | 68,415 | 68,415 | $10,946 | $86,203 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.96595 | -104.15916 | Nov 8 2024 al Dec 9 2024 | $86,203.00 | [email protected] | 3131608405 | ||
| 174946 | 976190601223 | DM - ValleMexicoCentro | 75DM23A017520370 | DIST DE ALIMENTOS STA FE SA CV | JAVIER BARROS SIERRA 495 NP L | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 93 | 93 | 25,586 | 65 | 74,312 | 74,312 | $11,890 | $86,202 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.3670783333 | -99.2579633333 | Oct 21 2024 al Nov 20 2024 | $86,202.00 | [email protected] | [email protected] | [email protected] | 5550881875 |
| 578308 | 262840500271 | DV - CentroOriente | 78DV11D1J7020070 | ASOCIACION USUARIOS | POZO CERRITOS SGO DE ANAY ACTO | SANTIAGO DE ANAYA | HIDALGO | 9A | GDMTH | 60 | 60 | 13,518 | 38 | 8,620 | 8,620 | $0 | $8,620 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.34849833 | -98.9974867 | Oct 28 2024 al Nov 27 2024 | $8,620.00 | 0 | |||
| 621576 | 68980950470 | DP - Bajio | 78DP08E019990073 | PRODUC AGRIC MODULO P 21 | PREDIO EL MONTE | CORTAZAR | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,832 | 34 | 8,620 | 8,620 | $0 | $8,620 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4334183333 | -101.03528 | Oct 25 2024 al Nov 26 2024 | $8,620.00 | NULL | NULL | NULL | 4111562112 |
| 277259 | 501040307949 | DX - Jalisco | 78DX17B054100110 | PRECIADO NUNEZ FELICITAS | CAMINO VALLE REAL | TLAJOMULCO DE ZUNIGA | JALISCO | 9M | GDMTH | 26 | 26 | 3,900 | 11 | 8,620 | 8,620 | $0 | $8,620 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5522633333 | -103.3683066667 | Oct 25 2024 al Nov 26 2024 | $8,620.00 | [email protected] | 3316992140 | ||
| 318249 | 601000800299 | DC - Norte | 79DC06B017910280 | MODULO 7 | POZO 94 DISTRITO DE RIEGO 005 | MEOQUI | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 14,124 | 41 | 8,620 | 8,620 | $0 | $8,620 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.32656 | -105.5350333333 | Oct 29 2024 al Nov 27 2024 | $8,620.00 | NULL | NULL | NULL | 6394660177 |
| 8241 | 336900701142 | DN - ValleMexicoSur | 70DN50A017020020 | ING JOSE L GARCIA PLIEGO RIE | CALLE MORELOS 173 | TOLUCA | ESTADO DE MEXICO | 9 | PB | 41 | 41 | 3,213 | 0 | 8,620 | 8,620 | $0 | $8,620 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.30727 | -99.60231 | Nov 20 2024 al Dec 19 2024 | $8,620.00 | NULL | NULL | NULL | 7222040384 |
| 140085 | 169021204409 | DF - CentroOccidente | 70DF35B227030060 | CATARATAS DEL BALSAS SA DE CV | CARRET EST LIB LAS GMYAS ZIHUA | GUACAMAYAS | MICHOACAN | 68 | GDMTH | 28 | 28 | 2,610 | 7 | 7,403 | 7,403 | $1,184 | $8,620 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.01109 | -102.2137583333 | Nov 14 2024 al Dec 13 2024 | $8,620.00 | [email protected] | [email protected] | 7535322190 | |
| 135991 | 165080501195 | DF - CentroOccidente | 79DF12D387310020 | AT T COMUNICACIONES DIGITALES | BRECHA AL CERRO | ZURUMUCAPIO | MICHOACAN | 68 | GDMTH | 36 | 36 | 2,487 | 7 | 7,413 | 7,413 | $1,186 | $8,620 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.43528 | -101.88375 | Oct 28 2024 al Nov 28 2024 | $8,620.00 | [email protected] | 0 | ||
| 433215 | 538201102880 | DB - Noroeste | 62DB07A010090600 | RAMON ALEJANDRO AMARILLAS RAMO | CANUTO IBARRA GUERRERO 1575 S | LOS MOCHIS | Sinaloa | 65 | GDMTH | 35 | 35 | 2,620 | 7 | 7,431 | 7,431 | $1,189 | $8,620 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.78542 | -109.0148816667 | Oct 30 2024 al Nov 29 2024 | $8,620.00 | [email protected] | [email protected] | [email protected] | 6681520365 |
| 712778 | 313161102421 | DG - CentroSur | 75DG71E706710110 | PRODUCTORA FLORAL VITALY SPR D | LA CERCADA | SAN ALEJO | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 2,056 | 6 | 7,275 | 7,275 | $1,164 | $8,620 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.8776833333 | -99.77237 | Nov 20 2024 al Dec 20 2024 | $8,620.00 | [email protected] | 7141461982 | ||
| 275293 | 494230800521 | DX - Jalisco | 73DX13A011020275 | ZARAGOZA CAMACHO EDUARDO | BLV FCO MEDINA ASCENCIO 1600 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 59 | 59 | 2,541 | 7 | 7,431 | 7,431 | $1,189 | $8,620 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6264666667 | -105.22908 | Nov 19 2024 al Dec 18 2024 | $8,620.00 | [email protected] | 0 | ||
| 582496 | 40160802369 | DP - Bajio | 75DP03C190700008 | MACIAS FERNANDEZ JESUS MARIA E | CAMINO A TOL FTE BACHOCO 0000 | SAN PABLO | QUERETARO | 68 | GDMTH | 61 | 61 | 2,480 | 7 | 7,424 | 7,424 | $1,188 | $8,620 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8416916667 | -99.8969283333 | Nov 21 2024 al Dec 20 2024 | $8,620.00 | [email protected] | [email protected] | [email protected] | 0 |
| 470119 | 361081103201 | DD - GolfoNorte | 76DD18E017110390 | RADIOMOVIL DIPSA SA DE CV | CARRET 57 2113 | MONCLOVA | Coahuila | 64 | GDMTH | 17 | 17 | 2,712 | 7 | 7,284 | 7,284 | $1,166 | $8,620 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8503733333 | -101.4256766667 | Oct 24 2024 al Nov 25 2024 | $8,620.00 | [email protected] | [email protected] | 8183194030 | |
| 572524 | 256201101357 | DV - CentroOriente | 79DV07A227930279 | PANADIS SA DE CV | AV JINT LOTE 4 MODULO 4 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 23 | 23 | 2,187 | 6 | 7,370 | 7,370 | $1,179 | $8,620 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.12947833 | -98.23783 | Oct 29 2024 al Nov 28 2024 | $8,620.00 | [email protected] | [email protected] | [email protected] | 2222425431 |
| 92270 | 3160903847 | DA - BajaCalifornia | 84DA01C010040125 | CADENA COMERCIAL OXXO SACV | BLVD GUADALAJARA 7229 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 38 | 3,885 | 10 | 7,936 | 7,936 | $635 | $8,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4826033333333 | -116.965238333333 | Oct 31 2024 al Nov 30 2024 | $8,620.00 | [email protected] | [email protected] | [email protected] | NULL |
| 706670 | 299140736754 | DG - CentroSur | 73DG31F607370900 | KASUGA OSAKA CARLOS TSUYOSHI | LAURELES MZ 35 LOTE 11 | TLALTIZAPAN | MORELOS | 68 | GDMTH | 60 | 60 | 2,240 | 6 | 7,008 | 7,008 | $1,121 | $8,620 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.7469566667 | -99.122555 | Nov 15 2024 al Dec 18 2024 | $8,620.00 | [email protected] | [email protected] | [email protected] | 5537272690 |
| 308341 | 595920900015 | DC - Norte | 84DC04A010631570 | BANCO NACIONAL DE MEXICO | P T REPUBLICA 3980 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 197 | 327 | 1,110 | 3 | 3,803 | 3,803 | $304 | $8,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $8,620.00 | [email protected] | [email protected] | [email protected] | NULL |
| 234372 | 959081000099 | DU - GolfoCentro | 83DU03A010040680 | OSCAR DE JESUS ALMARAZ SMER | CHAPULIN 3406 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 44 | 44 | 2,246 | 6 | 7,431 | 7,431 | $1,189 | $8,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.768655 | -99.13952 | Oct 31 2024 al Nov 30 2024 | $8,620.00 | [email protected] | [email protected] | 8343168035 | |
| 599178 | 53900200281 | DP - Bajio | 62DP06J016290890 | ISMAEL GUZMAN ROJAS | EJIDO TROJES | SILAO | GUANAJUATO | 9M | GDMTH | 100 | 100 | 4,081 | 11 | 8,620 | 8,620 | $0 | $8,620 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.8383266667 | -101.43996 | Nov 1 2024 al Dec 2 2024 | $8,620.00 | NULL | NULL | NULL | 4721000989 |
| 121490 | 21220900379 | DA - BajaCalifornia | 69DA16A012221031 | LUBRICANTES Y GASOLINAS S A DE | AV REVOLUCION 39Y40 3901 | SAN LUIS | SONORA | 61 | GDMTH | 29 | 29 | 3,739 | 9 | 7,937 | 7,937 | $635 | $8,620 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4602316667 | -114.734165 | Nov 8 2024 al Dec 11 2024 | $8,620.00 | [email protected] | 6535182814 | ||
| 94360 | 3941115259 | DA - BajaCalifornia | 74DA01C015195300 | AYUNTAMIENTO DE TIJUANA BC | C SN ANTONIO Y BLVD FERROCARRI | TIJUANA | BAJA CALIFORNIA | 5A | GDMTH | 17 | 17 | 3,413 | 10 | 7,981 | 7,981 | $639 | $8,620 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4956716667 | -116.9518766667 | Nov 20 2024 al Dec 19 2024 | $8,620.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 466343 | 355040807244 | DD - GolfoNorte | 78DD16A010190780 | RADIOMOVIL DIPSA SA DE CV | CARRETERA 57 KM 21 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 12 | 12 | 3,077 | 8 | 7,981 | 7,981 | $639 | $8,620 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.5603716667 | -100.6272216667 | Oct 28 2024 al Nov 27 2024 | $8,620.00 | [email protected] | [email protected] | 8180200134 | |
| 213415 | 929180408290 | DU - GolfoCentro | 64DU05D016430300 | IND QUIMICAS RAIJIL SA CV | EJE 134 1364 CP 78395 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 30 | 30 | 2,612 | 7 | 7,431 | 7,431 | $1,189 | $8,620 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0615666667 | -100.8909433333 | Nov 4 2024 al Dec 4 2024 | $8,620.00 | [email protected] | 4440000000 | ||
| 363178 | 772221000067 | DW - Peninsular | 66DW01C016630780 | FOMENTO DE DESARROLLO SA DE CV | 23 308 32 | MERIDA | YUCATAN | 67 | GDMTH | 14 | 14 | 2,215 | 6 | 7,380 | 7,380 | $1,181 | $8,620 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9355366667 | -89.6670866667 | Nov 7 2024 al Dec 9 2024 | $8,620.00 | [email protected] | 9999410200 | ||
| 285622 | 510170502696 | DX - Jalisco | 83DX13H090010402 | PACIFIC LIFESTYLE PROPERTIES S | PASEO DE LOS LAGOS 33 | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 21 | 21 | 2,159 | 6 | 7,431 | 7,431 | $1,189 | $8,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $8,620.00 | [email protected] | NULL | ||
| 68792 | 850911100588 | DJ - Oriente | 75DJ07AOA7520160 | TELEFONOS DE MEXICO SAB DE CV | DOM CONOCIDO | TEMAZCAL | OAXACA | 68 | GDMTH | 72 | 72 | 2,665 | 7 | 7,431 | 7,431 | $1,189 | $8,620 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.2400033333 | -96.4051 | Nov 21 2024 al Dec 20 2024 | $8,620.00 | 0 | |||
| 656313 | 97190650883 | DP - Bajio | 69DP52B016990620 | DIAZ TORRE LOMELIN RODRIGO | AV GOMEZ MORIN 102 15 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 32 | 32 | 1,989 | 6 | 6,869 | 6,869 | $1,099 | $8,620 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.8920533333 | -102.2807633333 | Nov 12 2024 al Dec 11 2024 | $8,620.00 | [email protected] | [email protected] | 4494139879 | |
| 291011 | 581230878105 | DC - Norte | 08DC01B010831597 | MUNICIPIO DE CHIHUAHUA | CARR CHIH ALDAMA KM10 60 S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 16 | 16 | 2,096 | 4 | 7,431 | 7,431 | $1,189 | $8,620 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 28.6025466666667 | -105.937658333333 | Oct 7 2024 al Dic 4 2024 | $8,620.00 | [email protected] | 6144145326 | ||
| 658120 | 98170706307 | DP - Bajio | 84DP52C747360400 | CADENA COMERCIAL OXXO SA DE CV | CARR AGS SN MARCOS KM 5 566 | MACARIO J GOMEZ | Aguascalientes | 68 | GDMTH | 32 | 32 | 2,179 | 6 | 6,869 | 6,869 | $1,099 | $8,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9834433333 | -102.2448733333 | Oct 31 2024 al Nov 30 2024 | $8,620.00 | [email protected] | 4491393000 | ||
| 43464 | 733130800294 | DK - Sureste | 71DK18K288000025 | RADIOMOVIL DIPSA SA DE CV | R A LIMON | EL ESCRIBANO | TABASCO | 68 | GDMTH | 10 | 10 | 2,862 | 7 | 7,431 | 7,431 | $1,189 | $8,620 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.428295 | -93.2162566667 | Nov 14 2024 al Dec 17 2024 | $8,620.00 | [email protected] | 5513025773 | ||
| 57033 | 827040311752 | DJ - Oriente | 70DJ02A016400140 | CREDILAND SA DE CV | 20 DE NOV OTE 540 | XALAPA | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,410 | 7 | 7,430 | 7,430 | $1,189 | $8,620 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.5253416667 | -96.90305 | Nov 13 2024 al Dec 13 2024 | $8,620.00 | [email protected] | [email protected] | 2288418100 | |
| 256203 | 458150501951 | DX - Jalisco | 79DX04B150010244 | CHACON FARIAS MIGUEL | KM 16 CARR GUZMAN EL GRULLO | CD GUZMAN | JALISCO | 9C | GDMTH | 21 | 21 | 11,179 | 32 | 8,620 | 8,620 | $0 | $8,620 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6562966667 | -103.5929516667 | Oct 28 2024 al Nov 27 2024 | $8,620.00 | [email protected] | [email protected] | 3414139683 | |
| 366033 | 775961100668 | DW - Peninsular | 63DW01G026320270 | INDUST PESQUERA CUEVAS SA CV | 72 201 DIAGONAL CHELEM | CHELEM | YUCATAN | 67 | GDMTH | 46 | 46 | 2,320 | 6 | 7,431 | 7,431 | $1,189 | $8,620 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.2746966667 | -89.7093266667 | Nov 4 2024 al Dec 4 2024 | $8,620.00 | [email protected] | [email protected] | 9699354002 | |
| 158424 | 188210701981 | DF - CentroOccidente | 73DF55B042220290 | TU CONCRETO SA DE CV | CARRET FED MZN PUERTO V SN | EL AGUACATE, JAL | Jalisco | 68 | GDMTH | 50 | 50 | 1,603 | 5 | 7,431 | 7,431 | $1,189 | $8,620 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.2286466667 | -104.6794016667 | Nov 20 2024 al Dec 18 2024 | $8,620.00 | [email protected] | [email protected] | [email protected] | 0 |
| 484582 | 375130902069 | DD - GolfoNorte | 84DD12D010280052 | 7 ELEVEN MEXICO SA DE CV | AV LAS LOMAS DE ORIENTE 300 CP | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,749 | 7 | 7,431 | 7,431 | $1,189 | $8,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7602183333 | -100.4298183333 | Oct 31 2024 al Nov 30 2024 | $8,620.00 | [email protected] | [email protected] | [email protected] | 8117340370 |
| 77804 | 873120902117 | DJ - Oriente | 82DJ14B018200210 | BUENO ROS JUAN MIGUEL | CERRADA DE LAS PALMAS 18 | CORDOBA | VERACRUZ | 78 | GDMTH | 36 | 36 | 2,172 | 6 | 7,432 | 7,432 | $1,189 | $8,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9034483333333 | -96.9425116666667 | Oct 31 2024 al Nov 30 2024 | $8,620.00 | [email protected] | [email protected] | [email protected] | 2717164281 |
| 313325 | 598010400450 | DC - Norte | 76DC04E027652420 | RODRIGUEZ BUSTAMANTE MIGUEL AN | POZO NL 11 | BENITO JUAREZ | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 1,840 | 6 | 8,620 | 8,620 | $0 | $8,620 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.0575816667 | -106.9099516667 | Oct 23 2024 al Nov 22 2024 | $8,620.00 | NULL | NULL | NULL | NULL |
| 159224 | 191120201221 | DF - CentroOccidente | 68DF07C760520050 | SOC 15 DE FEBRERO STA RITA | CARRET COPANDARO STA RITA KM3 | COPANDARO | MICHOACAN | 9A | GDMTH | 75 | 75 | 12,138 | 35 | 8,621 | 8,621 | $0 | $8,620 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.90327 | -101.24982 | Nov 12 2024 al Dec 11 2024 | $8,620.00 | [email protected] | [email protected] | 4433691888 | |
| 350721 | 643150302020 | DC - Norte | 83DC22H018320920 | MARQUEZ MARTINEZ ALEJANDRA M | SIERRA DEL EMBRUJO 30 | TORREON COAH | COAHUILA | 76 | GDMTH | 23 | 23 | 0 | 0 | 651 | 651 | $104 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | 8712368950 | ||
| 589326 | 46090503391 | DP - Bajio | 21DP06A422170027 | MPIO IRAPUATO | LA SIERRA S N COMEDERITO | EL COMEDERITO | GUANAJUATO | 5A | PB | 1 | 0 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.79525 | -101.2277 | Sep 12 2024 al Nov 13 2024 | $862.00 | NULL | NULL | NULL | 4621391355 |
| 691471 | 125990456698 | DP - Bajio | 71DP58D237110330 | RODRIGUEZ MAURICIO JOSE LUIS | EJIDO CONEJILLO | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 8 | 8 | 1,341 | 4 | 862 | 862 | $0 | $862 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 22.5706816667 | -101.7907483333 | Nov 13 2024 al Dec 16 2024 | $862.00 | [email protected] | [email protected] | [email protected] | 4961166597 |
| 676625 | 113221150685 | DP - Bajio | 34DP53C024460582 | MPIO VALPARAISO 4L 50W 120V AR | CALLE DEL PANTEON VIEJO A 16 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.7764506 | -103.5659717 | Aug 23 2024 al Oct 24 2024 | $862.00 | [email protected] | 4579360185 | ||
| 669210 | 109180751531 | DP - Bajio | 23DP52P012304137 | MPIO AGUASCALIENTES | RAUL ANGUIANO FTE AL 118 S N | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 2 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.9210166667 | -102.260525 | Sep 13 2024 al Nov 14 2024 | $862.00 | [email protected] | 4499144155 | ||
| 205085 | 923120600932 | DU - GolfoCentro | 22DU04DA40010060 | AP H AYTO DE VENADO | AREA III EL CHARQUILLO | EL CHARQUILLO | San Luis Potosi | 5A | PB | 1 | 1 | 156 | 0 | 743 | 743 | $119 | $862 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.954285 | -100.8752245 | Oct 15 2024 al Dec 13 2024 | $862.00 | [email protected] | 4868546110 | ||
| 29726 | 689020310462 | DK - Sureste | 03DK09N535003861 | MORALES GARCIA OSCAR | PARAJE LOOBASE | SAN DIONISIO OCOTEPE | OAXACA | 9 | PB | 8 | 8 | 293 | 0 | 862 | 862 | $0 | $862 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.8018209 | -96.4093459 | Aug 30 2024 al Nov 1 2024 | $862.00 | [email protected] | 9513618382 | ||
| 644639 | 82201257308 | DP - Bajio | 36DP09T033621159 | MUNICIPIO DE DOCTOR MORA GTO | PRIVADA BUGAMBILIAS S N | DOCTOR MORA | GUANAJUATO | 5A | PB | 1 | 1 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.1411298 | -100.3280945 | Aug 26 2024 al Oct 25 2024 | $862.00 | [email protected] | 4191930115 | ||
| 210465 | 928150600238 | DU - GolfoCentro | 18DU05E071810160 | H AYUNTAMIENTO VILLA DE REYES | CALLE SAN JOSE ESTRUCT NO 3 | RODRIGO | San Luis Potosi | 5A | PB | 0 | 0 | 156 | 0 | 743 | 743 | $119 | $862 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.8860221 | -100.9572223 | Oct 10 2024 al Dec 11 2024 | $862.00 | NULL | NULL | NULL | NULL |
| 609057 | 61060359619 | DP - Bajio | 65DP07D016520020 | EJ PROVIDENCIA JUANA ESTRADA O | EJ LA PROVIDENCIA NOT 1556 06 | LEON | GUANAJUATO | 9M | GDMTH | 60 | 60 | 320 | 1 | 861 | 861 | $0 | $862 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.0685866667 | -101.659355 | Nov 6 2024 al Dec 5 2024 | $862.00 | [email protected] | [email protected] | [email protected] | 4777079797 |
| 678177 | 114180501610 | DP - Bajio | 08DP53D410810019 | MPIO SANTO DOMINGO A P | LAZARO CARDENAS A FD0701 CP | PROVIDENCIA | San Luis Potosi | 5A | PB | 3 | 1 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 23.1628283 | -102.0095283 | Oct 7 2024 al Dec 3 2024 | $862.00 | NULL | NULL | NULL | 4589314621 |
| 662821 | 102140400804 | DP - Bajio | 02DP52G010200331 | MPIO ENCARNACION DE DIAZ | SALIDA A LA HUARACHA | ENCARNACION DE DIAZ | Jalisco | 5A | PB | 2 | 2 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.5347766667 | -102.2346516667 | Oct 2 2024 al Nov 28 2024 | $862.00 | [email protected] | 4759531641 | ||
| 237093 | 433111200193 | DX - Jalisco | 76DX16E080030257 | RODRIGUEZ GONZALEZ PABLO | CERRITO DE GUTIERREZ | CUQUIO | JALISCO | 9C | PB | 5 | 5 | 267 | 0 | 863 | 863 | $0 | $862 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0523783333 | -103.05015 | Oct 23 2024 al Nov 22 2024 | $862.00 | [email protected] | [email protected] | 3310974256 | |
| 578599 | 263151102418 | DV - CentroOriente | 78DV11E017820060 | MUNICIPIO DE TIZAYUCA | FUENTE DE ZEUS | TIZAYUCA | HIDALGO | 5A | PB | 2 | 2 | 155 | 0 | 744 | 744 | $119 | $862 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.86808167 | -98.9680033 | Oct 28 2024 al Nov 27 2024 | $862.00 | [email protected] | 7797961991 | ||
| 468521 | 358110700981 | DD - GolfoNorte | 78DD16D040260320 | FARIAS RAMOS MANUEL ROBERTO | HUERTA LOS CACHORROS KM 6 2 CP | EJ LOS ALAMOS | Coahuila | 9M | GDMTH | 10 | 10 | 45 | 1 | 862 | 862 | $0 | $862 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.3659216667 | -100.92904 | Oct 28 2024 al Nov 27 2024 | $862.00 | [email protected] | 8621000018 | ||
| 563502 | 240000101894 | DV - CentroOriente | 78DV04A696040020 | VAZQUEZ TEUTLE JOSE PEDRO | EJIDO HUEXOCAL | RANCHO TOLEDO MIRADOR | PUEBLA | 9 | PB | 5 | 5 | 264 | 0 | 862 | 862 | $0 | $862 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.92758667 | -98.3873767 | Oct 28 2024 al Nov 27 2024 | $862.00 | NULL | NULL | NULL | 2441108615 |
| 450351 | 552111200133 | DB - Noroeste | 71DB15A106530240 | REYES LAFARGA ALFONSO | P 88 16 REBOMBEO C TERCERDA DE | REG FINAL LLANO BLANCO | Sonora | 9A | GDMTH | 100 | 100 | 1,120 | 4 | 862 | 862 | $0 | $862 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.59347 | -111.8073166667 | Nov 13 2024 al Dec 12 2024 | $862.00 | [email protected] | [email protected] | 6373723561 | |
| 385583 | 789940903320 | DW - Peninsular | 62DW04A016201210 | SRIA DEFENSA NACIONAL | UHM INTERIOR 33 ZONA MIL | CAMPECHE | CAMPECHE | 5A | PB | 3 | 3 | 154 | 0 | 743 | 743 | $119 | $862 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.825785 | -90.5584816667 | Oct 31 2024 al Dec 3 2024 | $862.00 | NULL | NULL | NULL | 9811218493 |
| 327471 | 609060601407 | DC - Norte | 83DC22H018320550 | ZAMBRANO FERNANDEZ JOSE | CIRC SIERRA ENCANTANDA 10 | TORREON COAH | COAHUILA | 76 | GDMTH | 41 | 41 | 0 | 0 | 651 | 651 | $104 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | 0 | ||
| 206647 | 925171100449 | DU - GolfoCentro | 16DU04E101100491 | MUNICIPIO DE MOCTEZUMA | LAGUNA SECA POSTE 8 CP 78900 | MOCTEZUMA | San Luis Potosi | 5A | PB | 3 | 3 | 156 | 0 | 743 | 743 | $119 | $862 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.7487537 | -101.0989335 | Oct 9 2024 al Dec 10 2024 | $862.00 | NULL | NULL | NULL | 4868549235 |
| 601656 | 55860500638 | DP - Bajio | 14DP06M011420135 | MPIO IRAPUATO | JOSE MA MACIEL FTE 116 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.66208 | -101.3721733333 | Oct 10 2024 al Dec 6 2024 | $862.00 | NULL | NULL | NULL | 4621391355 |
| 327738 | 609090200202 | DC - Norte | 83DC22B018340270 | TUMOINE VILLARREAL VICTOR | CJON DEL OLVIDO 517 | TORREON | COAHUILA | 76 | GDMTH | 20 | 20 | 0 | 0 | 651 | 651 | $104 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83736 | -103.5432 | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | [email protected] | 8712112347 | |
| 359226 | 770120200046 | DW - Peninsular | 62DW01M026220210 | MUNICIPIO DE MERIDA YUCATAN | 28B 21 28 30 PRIVADA MEDCOM | CHOLUL | YUCATAN | 5A | PB | 1 | 1 | 154 | 0 | 743 | 743 | $119 | $862 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.04354 | -89.5634283333 | Oct 31 2024 al Dec 3 2024 | $862.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 130363 | 156981207211 | DF - CentroOccidente | 26DF07J2F3052160 | OBREGON ANDRIA HECTOR | RANCHO LA PALOMA KM 17 5 | ZIPARAPIO EL BAJO | MICHOACAN | 9C | PB | 8 | 8 | 1,198 | 0 | 863 | 863 | $0 | $862 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 19.4231883 | -101.3023739 | Oct 23 2024 al Dec 20 2024 | $862.00 | [email protected] | 4435517756 | ||
| 413246 | 520960134421 | DB - Noroeste | 67DB01A146730665 | CONTRERAS NAVARRO JESUS ELMER | CAM PESQ CODORACHI RCHO GPE | PESQUEIRA | Sonora | 9M | GDMTH | 66 | 66 | 12 | 1 | 862 | 862 | $0 | $862 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3694316667 | -110.879395 | Nov 7 2024 al Dec 6 2024 | $862.00 | NULL | NULL | NULL | 6622111581 |
| 327486 | 609060801325 | DC - Norte | 82DC22S018251005 | CAU SA DE CV | PRAXEDIS DE LA PENA 229 | TORREON | COAHUILA | 76 | GDMTH | 273 | 273 | 0 | 0 | 651 | 651 | $104 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3395 | -103.2542 | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | [email protected] | [email protected] | 8714098863 |
| 220479 | 932001001663 | DU - GolfoCentro | 34DU05G313412190 | MUNICIPIO DE SAN LUIS POTOSI | RD AMPL BOCAS CALLE DEL RIO | BOCAS | San Luis Potosi | 5A | PB | 0 | 0 | 156 | 0 | 743 | 743 | $119 | $862 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.5208483 | -101.0213233 | Oct 23 2024 al Dec 20 2024 | $862.00 | NULL | NULL | NULL | 4448159288 |
| 333377 | 613990803694 | DC - Norte | 82DC22A018260050 | RADIOTELEVISORA MEX NTE SA CV | F RODRIGUEZ Y A URRAZA | TORREON | COAHUILA | 76 | GDMTH | 280 | 280 | 0 | 0 | 651 | 651 | $104 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3636 | -103.2525 | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | [email protected] | [email protected] | 8717127080 |
| 268865 | 478110600582 | DX - Jalisco | 68DX07H021010331 | MORALES HERRERA JOSE ANTONIO | EL CERRITO 1 | TEOCUITATLAN | JALISCO | 9A | GDMTH | 30 | 30 | 1,194 | 4 | 862 | 862 | $0 | $862 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.0575266667 | -103.3073 | Nov 7 2024 al Dec 9 2024 | $862.00 | [email protected] | 3317040197 | ||
| 262466 | 467080103021 | DX - Jalisco | 11DX06C130011220 | HNAS DEL CORAZON DE JESUS SACR | SAN JOSE MA ROBLES HURTADO 26 | QUILA | JALISCO | 5A | PB | 1 | 0 | 139 | 0 | 743 | 743 | $119 | $862 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 20.3421067 | -104.08306 | Sep 9 2024 al Nov 7 2024 | $862.00 | [email protected] | [email protected] | 3493837173 | |
| 680771 | 117150600124 | DP - Bajio | 39DP53H023913270 | MPIO SAIN ALTO | MINAS BARRIO LAS PILITAS | SAIN ALTO SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.573461 | -103.2540522 | Sep 26 2024 al Nov 27 2024 | $862.00 | [email protected] | 4989340198 | ||
| 149060 | 180180301249 | DF - CentroOccidente | 03DF40B300330458 | RAMIREZ ALVAREZ ISAIAS | SAN RAFAEL SN CP 47764 | LA ANGOSTURA | Jalisco | 9 | PB | 8 | 8 | 283 | 0 | 862 | 862 | $0 | $862 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.5832412 | -102.4200087 | Sep 3 2024 al Nov 4 2024 | $862.00 | NULL | NULL | NULL | 3318813422 |
| 682310 | 119901200146 | DP - Bajio | 20DP53K312020480 | MPIO CHALCHIHUITES | 050822 NINOS HEROES A 3 | RANCHO EL COLORADO | Zacatecas | 5A | PB | 1 | 0 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 23.4732766 | -103.9259208 | Oct 15 2024 al Dec 11 2024 | $862.00 | [email protected] | NULL | ||
| 299849 | 587860400309 | DC - Norte | 77DC02A018501080 | KRAHN FEHR ENRIQUE | C 6 1 2 AP 4 VENTANAS | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 16 | 16 | 1,410 | 4 | 863 | 863 | $0 | $862 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6027416667 | -106.9107966667 | Oct 25 2024 al Nov 25 2024 | $862.00 | NULL | |||
| 584270 | 41151200620 | DP - Bajio | 27DP03DA32752851 | MPIO SAN JUAN DEL RIO | BENITO JUAREZ S N CP 00000 | STA LUCIA | QUERETARO | 5A | PB | 1 | 0 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.3165795 | -100.057803 | Sep 18 2024 al Nov 19 2024 | $862.00 | [email protected] | 4272681000 | ||
| 589903 | 46160502304 | DP - Bajio | 35DP06A403581235 | MPIO IRAPUATO | PRIVADA CEDRO S N CP 00000 | EL COPAL | GUANAJUATO | 5A | PB | 1 | 0 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.7417242 | -101.3356312 | Sep 24 2024 al Nov 25 2024 | $862.00 | NULL | NULL | NULL | NULL |
| 566098 | 245890501519 | DV - CentroOriente | 01DV04F280152090 | SALOMON HERRERA RAMIREZ | DOM CONOCIDO | SAN A CHILTEPEC | PUEBLA | 9 | PB | 3 | 3 | 249 | 0 | 862 | 862 | $0 | $862 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 18.0057833 | -98.1759467 | Aug 29 2024 al Oct 30 2024 | $862.00 | NULL | NULL | NULL | NULL |
| 147542 | 178881200418 | DF - CentroOccidente | 25DF40A502560020 | JUAN TAFOLLA A | JUAREZ Y P ANAYA | RIO GRANDE | MICHOACAN | 9 | PB | 3 | 3 | 283 | 0 | 862 | 862 | $0 | $862 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.3448084 | -102.010477 | Sep 19 2024 al Nov 20 2024 | $862.00 | NULL | NULL | NULL | 3525226471 |
| 327256 | 609030901376 | DC - Norte | 82DC22A018200010 | LLOCEE SA DE CV | CARR NAZARENO ROJO KM 42 | TORREON | COAHUILA | 76 | GDMTH | 202 | 202 | 0 | 0 | 651 | 651 | $104 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.2326 | -103.2626 | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | [email protected] | [email protected] | 8717273530 |
| 584282 | 41151200760 | DP - Bajio | 23DP03DA62370424 | MPIO SAN JUAN DEL RIO | MIGUEL HIDALGO S N CP 76848 | TUNA MANSA | QUERETARO | 5A | PB | 1 | 0 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.2863236 | -100.0091492 | Sep 13 2024 al Nov 14 2024 | $862.00 | NULL | NULL | NULL | NULL |
| 158048 | 188031101734 | DF - CentroOccidente | 71DF55B342220130 | FIGUEROA BENITEZ SALVADOR | PREDIO PINOPA | JALUCO | Jalisco | 9M | GDMTH | 12 | 12 | 120 | 1 | 861 | 861 | $0 | $862 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.2480866667 | -104.67057 | Nov 15 2024 al Dec 16 2024 | $862.00 | [email protected] | 3151101087 | ||
| 462433 | 353090700723 | DD - GolfoNorte | 78DD19D017830180 | GARCIA GARCIA JESUS | PREDIO GUADALUPE KM19 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 8 | 8 | 50 | 1 | 863 | 863 | $0 | $862 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2905416667 | -100.61269 | Oct 28 2024 al Nov 27 2024 | $862.00 | [email protected] | 0 | ||
| 208484 | 926921109792 | DU - GolfoCentro | 16DU05A011611695 | MUNICIPIO DE SAN LUIS POTOSI | RINC DL PAPAGALLOS FTE 293 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 156 | 0 | 743 | 743 | $119 | $862 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1978185 | -101.007529 | Oct 9 2024 al Dec 10 2024 | $862.00 | NULL | NULL | NULL | 4448159288 |
| 331878 | 613070503516 | DC - Norte | 83DC22B018320430 | FERNANDEZ ARANZABAL MA CARMEN | PASEO DEL LAGO 52 | TORREON | COAHUILA | 76 | GDMTH | 40 | 40 | 0 | 0 | 651 | 651 | $104 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6353 | -103.6253 | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | [email protected] | 8712033235 | |
| 214632 | 929870701097 | DU - GolfoCentro | 29DU05D012961100 | MUNICIPIO DE VILLA DE POZOS | 79 FTE 444 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 156 | 0 | 743 | 743 | $119 | $862 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 22.1329078 | -100.9119835 | Sep 18 2024 al Nov 16 2024 | $862.00 | NULL | NULL | NULL | 4448159288 |
| 149866 | 181080301582 | DF - CentroOccidente | 08DF40C883000883 | JAVIER CERVANTES REYES | CARRETERA TANHUATO V HERMOSA | RANCHO NUEVO | MICHOACAN | 9 | PB | 5 | 5 | 288 | 0 | 862 | 862 | $0 | $862 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 20.2756583333 | -102.39537 | Oct 10 2024 al Dec 9 2024 | $862.00 | NULL | NULL | NULL | 3521161033 |
| 678251 | 114191250686 | DP - Bajio | 23DP53D193342800 | MPIO VILLA DE COSS | REFORMA AREA FD0100 | VILLA DE COS | Zacatecas | 5A | PB | 1 | 1 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 23.2934272 | -102.3597753 | Sep 13 2024 al Nov 14 2024 | $862.00 | [email protected] | 4589314101 | ||
| 691826 | 126130355629 | DP - Bajio | 24DP58E111100590 | MPIO VILLA HIDALGO | AREA MADERO | EL SALITRE | Zacatecas | 5A | PB | 1 | 0 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.3998542 | -101.7814683 | Oct 17 2024 al Dec 16 2024 | $862.00 | [email protected] | 4969652781 | ||
| 203123 | 921110400711 | DU - GolfoCentro | 31DU04A770011270 | MUNICIPIO VILLA DE LA PAZ | MAGDALENO CEDILLO | LA PAZ MINERAL | San Luis Potosi | 5A | PB | 0 | 0 | 156 | 0 | 743 | 743 | $119 | $862 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 23.6691945 | -100.7086192 | Sep 19 2024 al Nov 19 2024 | $862.00 | [email protected] | 4888820815 | ||
| 327034 | 608930701031 | DC - Norte | 84DC22F010710040 | MDC INMOB DE MEX SA DE CV | ABASOLO 10 OTE MC DONALS | TORREON | COAHUILA | 76 | GDMTH | 192 | 192 | 0 | 0 | 651 | 651 | $104 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3652 | -103.2562 | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | 8712111717 | ||
| 262783 | 467950200796 | DX - Jalisco | 23DX06C050023320 | MUNICIPIO DE AMECA | 16 DE SEPT 336 P 05 | SAN ANTONIO MATUTE | JALISCO | 5A | PB | 1 | 1 | 139 | 0 | 743 | 743 | $119 | $862 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 20.5666373 | -103.9548986 | Sep 18 2024 al Nov 15 2024 | $862.00 | [email protected] | [email protected] | 3757580016 | |
| 68480 | 850200601533 | DJ - Oriente | 73DJ07AHD7150061 | HERNANDEZ VALDIVIA PEDRO RANCH | RANCHO RAN FRANCISCO SN | PITALILLO | VERACRUZ | 9M | GDMTH | 3 | 3 | 1 | 1 | 862 | 862 | $0 | $862 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.7188933333 | -96.5406066667 | Nov 19 2024 al Dec 18 2024 | $862.00 | [email protected] | 2741342000 | ||
| 149891 | 181090400261 | DF - CentroOccidente | 67DF40C577630410 | SEFERINO DELGADO VALADEZ | CARRETERA TANHUATO YURECUARO | EL CALVARIO | MICHOACAN | 9C | PB | 3 | 3 | 1,196 | 0 | 861 | 861 | $0 | $862 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3037966667 | -102.3188833333 | Nov 11 2024 al Dec 10 2024 | $862.00 | 3522290969 | |||
| 454537 | 557241000871 | DB - Noroeste | 66DB33C016601161 | TERAN POMPA JAVIER | B LA CHOYA S N | MAGDALENA | Sonora | 9M | GDMTH | 15 | 15 | 8 | 1 | 862 | 862 | $0 | $862 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6543333333333 | -110.948166666667 | Nov 6 2024 al Dec 5 2024 | $862.00 | [email protected] | 6321065370 | ||
| 210058 | 928010900088 | DU - GolfoCentro | 30DU05E113010280 | APH AYTO VILLA DE REYES | EL TANQUITO POSTE 17 | PARDO | San Luis Potosi | 5A | PB | 0 | 0 | 156 | 0 | 743 | 743 | $119 | $862 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8785417 | -100.8537432 | Oct 21 2024 al Dec 18 2024 | $862.00 | NULL | NULL | NULL | NULL |
| 684939 | 122200510591 | DP - Bajio | 37DP58A133710662 | MPIO VETAGRANDE | 5 DE MAYO POSTE 2 | LA ERA | Zacatecas | 5A | PB | 1 | 0 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 22.8521121 | -102.4205591 | Sep 25 2024 al Nov 26 2024 | $862.00 | NULL | NULL | NULL | 4929491019 |
| 332176 | 613120703007 | DC - Norte | 82DC22S018231255 | MARTIN SOBERON ARMANDO | C VILLA COYOTES 18 | TORREON | COAHUILA | 76 | GDMTH | 140 | 140 | 0 | 0 | 651 | 651 | $104 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | [email protected] | [email protected] | 8717481042 |
| 665747 | 105170500721 | DP - Bajio | 62DP52K016200595 | GARCIA HECTOR GUADALUPE | CARR JUCHI PUEBLO VIEJO KM 8 | JUCHIPILA | Zacatecas | 9A | GDMTH | 30 | 30 | 1,024 | 3 | 862 | 862 | $0 | $862 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.35281 | -103.1771266667 | Nov 1 2024 al Dec 2 2024 | $862.00 | [email protected] | 4671031868 | ||
| 71832 | 858170100624 | DJ - Oriente | 80DJ10A548000020 | MUNICIPIO DE SAN ANDRES TUXTLA | DOM CON TEXALPAN DE ARRIBA SN | TEXALPAN DE ARRIBA | VERACRUZ | 5A | PB | 1 | 0 | 151 | 0 | 743 | 743 | $119 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $862.00 | NULL | NULL | NULL | 2949479300 |
| 419228 | 527090801188 | DB - Noroeste | 67DB03A016730400 | MUNICIPIO DE CAJEME | TABASCO ESQ YAQUI | CD OBREGON | Sonora | 5A | PB | 0 | 0 | 183 | 0 | 743 | 743 | $119 | $862 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.50358 | -109.942845 | Nov 7 2024 al Dec 6 2024 | $862.00 | NULL | |||
| 210333 | 928110601207 | DU - GolfoCentro | 30DU05E413030125 | APH AYTO VILLA DE REYES | GUADALUPANA EST 1 | LAS GUALUPAS | San Luis Potosi | 5A | PB | 1 | 1 | 156 | 0 | 743 | 743 | $119 | $862 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8965366 | -100.9042752 | Oct 21 2024 al Dec 18 2024 | $862.00 | NULL | NULL | NULL | NULL |
| 327326 | 609040900394 | DC - Norte | 83DC22B018340050 | MURRA MURRA RAUL | PASEO DE LA BRISA 214 | TORREON | COAHUILA | 76 | GDMTH | 25 | 25 | 0 | 0 | 651 | 651 | $104 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7252 | -103.2233 | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | [email protected] | [email protected] | 8717210843 |
| 676255 | 113080250320 | DP - Bajio | 36DP53C483640890 | MPIO VALPARAISO | 16 DE SEPTIEMBRE 2 EL VERGEL | SN JOSE DEL VERGEL | Zacatecas | 5A | PB | 1 | 0 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.7805858 | -103.4945956 | Aug 26 2024 al Oct 25 2024 | $862.00 | [email protected] | 4579360185 | ||
| 207264 | 926010801648 | DU - GolfoCentro | 10DU05A011036440 | MUNICIPIO DE SAN LUIS POTOSI | EMILIANO ZAPATA FTE 121 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 156 | 0 | 743 | 743 | $119 | $862 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.1937716 | -100.9954529 | Oct 4 2024 al Dec 5 2024 | $862.00 | NULL | NULL | NULL | 4448159288 |
| 682913 | 120891100227 | DP - Bajio | 30DP53L413020660 | MPIO MAZAPIL | BANCO 3 134 | POZO DE SAN JUAN | Zacatecas | 5A | PB | 2 | 2 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.99231 | -101.4551936 | Oct 22 2024 al Dec 19 2024 | $862.00 | [email protected] | 8424242013 | ||
| 327329 | 609040901099 | DC - Norte | 83DC22B018320110 | VILLARREAL MAIZ CARLOS | PASEO DE LA COLINA 372 | TORREON | COAHUILA | 76 | GDMTH | 40 | 40 | 0 | 0 | 651 | 651 | $104 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.526667 | -103.408364 | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | [email protected] | [email protected] | 8712228300 |
| 119974 | 20980291961 | DA - BajaCalifornia | 61DA15F010600335 | H AYNTO MXCLI ALUMBRADO | NARDOS Y JUAN DE DIOS PESA ALA | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 248 | 0 | 799 | 799 | $64 | $862 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6621474 | -115.4183884 | Oct 31 2024 al Nov 29 2024 | $862.00 | NULL | NULL | NULL | 6865581600 |
| 155051 | 185980400956 | DF - CentroOccidente | 70DF55C852200080 | MADERA PARTIDA HUGO ALBERTO | RANCHO EL COACOYUL POSO 1 | TECOMATES | Jalisco | 9M | GDMTH | 3 | 3 | 256 | 1 | 861 | 861 | $0 | $862 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5924816667 | -104.5438983333 | Nov 14 2024 al Dec 13 2024 | $862.00 | [email protected] | [email protected] | 0 | |
| 255149 | 457050200019 | DX - Jalisco | 77DX03E220020135 | SIAPA | BOMBEO LAS ABURRADAS | ATEQUIZA | JALISCO | 9M | GDMTH | 197 | 197 | 160 | 1 | 862 | 862 | $0 | $862 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4049166667 | -103.15901 | Oct 24 2024 al Nov 25 2024 | $862.00 | [email protected] | [email protected] | [email protected] | NULL |
| 692142 | 126200910412 | DP - Bajio | 27DP58E020105545 | MUNICIPIO DE PINOS ZACATECAS | PRIVADA EL MIRADOR AREA 1 | PINOS SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.2985704 | -101.5832987 | Sep 18 2024 al Nov 19 2024 | $862.00 | [email protected] | 4968640142 | ||
| 690608 | 125180401587 | DP - Bajio | 36DP58D013630830 | MPIO SALINAS | CALLE FRANCISCO PARGA SN | SALINAS DE HGO S.L.P | San Luis Potosi | 5A | PB | 1 | 0 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.6101417 | -101.7182033 | Aug 26 2024 al Oct 25 2024 | $862.00 | NULL | NULL | NULL | 4969630327 |
| 331954 | 613081200957 | DC - Norte | 82DC22S018231035 | CABRANES PRUNEDA JOSE R | VILLA VENADOS LOTE 5 VILLAS | TORREON | COAHUILA | 76 | GDMTH | 33 | 33 | 0 | 0 | 651 | 651 | $104 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | [email protected] | [email protected] | 0 |
| 692660 | 127030255704 | DP - Bajio | 28DP58F022800398 | MPIO JEREZ | HONDURAS POSTE 10 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.6612817 | -102.9932484 | Oct 21 2024 al Dec 18 2024 | $862.00 | [email protected] | 4949452253 | ||
| 595897 | 51001250420 | DP - Bajio | 65DP06G016520100 | FERNANDO RODRIGUEZ CUELLAR | SAN FRANCISCO DE LA PUERTA | ROMITA | GUANAJUATO | 9M | GDMTH | 25 | 25 | 235 | 1 | 862 | 862 | $0 | $862 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.869485 | -101.4891616667 | Nov 6 2024 al Dec 5 2024 | $862.00 | [email protected] | 0 | ||
| 441278 | 546070100129 | DB - Noroeste | 71DB10A017163285 | MUNICIPIO DE CULIACAN | ESTERO TULA | CULIACAN | Sinaloa | 5A | PB | 1 | 1 | 183 | 0 | 743 | 743 | $119 | $862 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 24.8195617 | -107.433892 | Nov 13 2024 al Dec 12 2024 | $862.00 | [email protected] | NULL | ||
| 205247 | 923180600630 | DU - GolfoCentro | 21DU04DB60010120 | MUNICIPIO DE CHARCAS SLP | TINAJUELAS POSTE 86 | TINAJUELAS | San Luis Potosi | 5A | PB | 1 | 1 | 156 | 0 | 743 | 743 | $119 | $862 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.1983533 | -101.0439869 | Sep 12 2024 al Nov 12 2024 | $862.00 | [email protected] | 0 | ||
| 286406 | 213150900259 | DC - Norte | 83DC22S018231120 | TRICIO HARO RAFAEL | CALLE VILLA CASTORES 6 | TORREON | COAHUILA | 76 | GDMTH | 70 | 70 | 0 | 0 | 651 | 651 | $104 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | 8711692608 | ||
| 15818 | 665151104748 | DK - Sureste | 80DK19AX80050010 | MUNICIPIO DE PALENQUE CHIAPAS | ALUM PUB EJ FLOR DE CHIAPAS | EJIDO FLOR DE CHIAPAS | CHIAPAS | 5A | PB | 1 | 0 | 171 | 0 | 798 | 798 | $64 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | 9163450097 | ||
| 208844 | 926970404481 | DU - GolfoCentro | 19DU05A011912600 | MUNICIPIO DE SAN LUIS POTOSI | REY ADRIANO FTE 346 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 156 | 0 | 743 | 743 | $119 | $862 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.1683693 | -100.9977237 | Sep 11 2024 al Nov 11 2024 | $862.00 | NULL | NULL | NULL | 4448159288 |
| 286931 | 213240714691 | DC - Norte | 82DC22S018271010 | COSTCO DE MEXICO SA DE CV | CARRET TRN SAN PEDRO SN | TORREON | COAHUILA | 76 | GDMTH | 178 | 178 | 0 | 0 | 651 | 651 | $104 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | [email protected] | 0 | |
| 17366 | 670990201108 | DK - Sureste | 31DK04F230050170 | RAMIREZ PASCACIO CEIN | RCHO CALZADA MONTE GRANDE | SAN MARTIN | CHIAPAS | 9C | PB | 2 | 2 | 1,197 | 0 | 862 | 862 | $0 | $862 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 16.62106 | -93.1010983333333 | Sep 23 2024 al Nov 22 2024 | $862.00 | NULL | NULL | NULL | 9612009939 |
| 327389 | 609050501374 | DC - Norte | 82DC22S018231015 | VILLARREAL GONZALEZ BEATRIZ | CALLEJON LOS VENADOS 15 | TORREON | COAHUILA | 76 | GDMTH | 40 | 40 | 0 | 0 | 651 | 651 | $104 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.21356 | -103.254689 | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | [email protected] | [email protected] | 8717138537 |
| 13023 | 31140911251 | DK - Sureste | 76DK11Z867610030 | IBARRA OROZCO VICTOR MANUEL | PREDIO LAS DELICIAS C P 71800 | EL TLACUACHE,TUTEPEC. | OAXACA | 9C | GDMTH | 15 | 15 | 1,178 | 4 | 863 | 863 | $0 | $862 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.0421767 | -97.68392 | Oct 23 2024 al Nov 22 2024 | $862.00 | [email protected] | [email protected] | [email protected] | 9541247068 |
| 569055 | 250990900449 | DV - CentroOriente | 77DV06C226030500 | VENTIADERO S DE SS | TERRENOS DEL LLANO GPE LIBERTA | RIO VALIENTE | PUEBLA | 9A | GDMTH | 69 | 69 | 1,200 | 4 | 862 | 862 | $0 | $862 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.2070517 | -97.4157417 | Oct 25 2024 al Nov 26 2024 | $862.00 | [email protected] | 2454506401 | ||
| 515039 | 395930111249 | DD - GolfoNorte | 77DD06A093000050 | CANTU TAMEZ ANA CECILIA | CAM A GPE DE LA JOYA KM 1 | GENERAL TERAN | NUEVO LEON | 9A | GDMTH | 65 | 65 | 1,452 | 4 | 862 | 862 | $0 | $862 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2488183333 | -99.63993 | Oct 25 2024 al Nov 26 2024 | $862.00 | [email protected] | 8262671300 | ||
| 678115 | 114170800546 | DP - Bajio | 18DP53D461800731 | MPIO VILLA DE COSS | J TRINIDAD CERVANTES CP 9843 | EL RUSIO | Zacatecas | 5A | PB | 2 | 1 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 23.40423 | -102.0858866667 | Oct 14 2024 al Dec 10 2024 | $862.00 | [email protected] | [email protected] | 4589314101 | |
| 350950 | 643201203579 | DC - Norte | 83DC22H018320820 | TREJO FLORES YASMIN ITZEL | CERRO DEL CAMPANARIO L 39 | TORREON COAH | COAHUILA | 76 | GDMTH | 18 | 18 | 0 | 0 | 651 | 651 | $104 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | 8712116572 | ||
| 327398 | 609050601620 | DC - Norte | 82DC22F018244021 | UNIVERSIDAD AUT DE COAH | AV JUAREZ 951 OTE | TORREON | COAHUILA | 76 | GDMTH | 150 | 160 | 0 | 0 | 651 | 651 | $104 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | [email protected] | 8712426411 | |
| 262118 | 466200500368 | DX - Jalisco | 22DX06B010102500 | MUNICIPIO DE TEQUILA JAL | LOMA CORTA 26 A | TEQUILA | JALISCO | 5A | PB | 1 | 1 | 139 | 0 | 743 | 743 | $119 | $862 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 20.8952759 | -103.83992 | Oct 16 2024 al Dec 16 2024 | $862.00 | NULL | NULL | NULL | NULL |
| 328426 | 609210850753 | DC - Norte | 83DC22B018200280 | GALINDO GUTIERREZ MERCEDES | AV CENTRAL 1552 | TORREON | COAHUILA | 76 | GDMTH | 74 | 74 | 0 | 0 | 651 | 651 | $104 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | 8717364587 | ||
| 145646 | 177190402018 | DF - CentroOccidente | 79DF15H850770020 | VELAZQUEZ ZAMUDIO DANIEL | PREDIO LAS CHARANDAS SN | MAGALLON | MICHOACAN | 9M | GDMTH | 14 | 14 | 229 | 1 | 902 | 902 | $0 | $862 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.56554 | -102.39416 | Oct 28 2024 al Nov 28 2024 | $862.00 | [email protected] | 0 | ||
| 327406 | 609050702612 | DC - Norte | 83DC22F018310710 | TRICIO HARO MA DE LOS ANGELES | AV SALTILLO 307 | TORREON | COAHUILA | 76 | GDMTH | 38 | 38 | 0 | 0 | 651 | 651 | $104 | $862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $862.00 | [email protected] | [email protected] | 8717501463 | |
| 676337 | 113101150304 | DP - Bajio | 35DP53C023022980 | MPIO VALPARAISO | FTE CERRRO DEL PAPANTON 95 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.7718763 | -103.5866461 | Sep 24 2024 al Nov 25 2024 | $862.00 | [email protected] | 4579360185 | ||
| 583933 | 41111000440 | DP - Bajio | 10DP03D721064981 | MPIO CORONEO | AP T 1 RD EL CALVARIO | EL CALVARIO | GUANAJUATO | 5A | PB | 1 | 1 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.2076662 | -100.3656911 | Oct 8 2024 al Dec 4 2024 | $862.00 | [email protected] | [email protected] | 4214730009 | |
| 646142 | 83201256243 | DP - Bajio | 30DP09TW33020421 | MUNICIPIO DE SANTA CATARINA GT | NOGAL S N | EL NOGAL STA CATARINA | GUANAJUATO | 5A | PB | 1 | 1 | 153 | 0 | 743 | 743 | $119 | $862 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.1926797 | -100.1034641 | Oct 22 2024 al Dec 19 2024 | $862.00 | [email protected] | 4192937140 | ||
| 355905 | 646950500163 | DC - Norte | 82DC01G018250110 | JTA MPAL AGUA SANEAM CHIHUAHUA | R BARRANCAS Y B DEL COBRE | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 185 | 185 | 26,153 | 64 | 74,310 | 74,310 | $11,890 | $86,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6691033333333 | -106.134633333333 | Oct 31 2024 al Nov 30 2024 | $86,199.00 | [email protected] | [email protected] | [email protected] | 6144397400 |
| 537449 | 415980500166 | DD - GolfoNorte | 82DD11G011011620 | DESARROLLO INTEG PUBLICITARIO | CAM AL AUTODROMO KM 5 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 979 | 979 | 27,400 | 67 | 74,309 | 74,309 | $11,889 | $86,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.863261 | -100.234868 | Oct 31 2024 al Nov 30 2024 | $86,198.00 | [email protected] | [email protected] | 8117761355 | |
| 186999 | 569170200333 | DL - ValleMexicoNorte | 69DL50B016941570 | OPERADORA RESTAURANTERA MAK SA | AVILA CAMACHO 1007 LOC 36 A | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 70 | 70 | 26,320 | 69 | 72,741 | 72,741 | $11,639 | $86,198 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5266016667 | -99.228855 | Nov 13 2024 al Dec 12 2024 | $86,198.00 | [email protected] | [email protected] | [email protected] | 5535081334 |
| 527306 | 407220500422 | DD - GolfoNorte | 82DD10A010332475 | MARTINEZ TORRES IRMA ESTHELA | CONSTITUYENTES DEL 57 122 | MONTERREY | NUEVO LEON | 74 | GDMTH | 290 | 290 | 23,104 | 57 | 74,307 | 74,307 | $11,889 | $86,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72768 | -100.32976 | Oct 31 2024 al Nov 30 2024 | $86,196.00 | [email protected] | [email protected] | [email protected] | 8115128528 |
| 623153 | 71040656299 | DP - Bajio | 69DP08P019990220 | S I M A P A S | MARIANO BALLEZA | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 90 | 90 | 24,640 | 65 | 74,303 | 74,303 | $11,889 | $86,192 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1621116667 | -100.9230633333 | Nov 12 2024 al Dec 11 2024 | $86,192.00 | [email protected] | [email protected] | [email protected] | 0 |
| 572273 | 256160200949 | DV - CentroOriente | 79DV07A017910270 | DISTRIB CARNES JAROCHO SA CV | CARRT FED PUEBLA TLAXC 250 | PUEBLA | PUEBLA | 68 | GDMTH | 90 | 108 | 23,280 | 59 | 74,149 | 74,149 | $11,864 | $86,192 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.11036833 | -98.209495 | Oct 29 2024 al Nov 28 2024 | $86,192.00 | [email protected] | [email protected] | [email protected] | 0 |
| 346131 | 634200600346 | DC - Norte | 76DC27C017610060 | RANCHO LUCERO S DE PR DE RL | CARR GP TLAHUALILO KM44 5 4 | TLAHUALILO | DURANGO | 66 | GDMTH | 57 | 64 | 2,480 | 7 | 7,401 | 7,401 | $1,184 | $8,619 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.9024583333 | -103.40496 | Oct 23 2024 al Nov 22 2024 | $8,619.00 | [email protected] | [email protected] | 8711800030 | |
| 641300 | 80960403235 | DP - Bajio | 09DP09J010942260 | MPIO QUERETARO | MOCTEZUMA FTE 222 ARTE MEX | QUERETARO | QUERETARO | 5A | PB | 2 | 1 | 1,678 | 0 | 7,430 | 7,430 | $1,189 | $8,619 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.5601399 | -100.3874569 | Sep 4 2024 al Nov 5 2024 | $8,619.00 | [email protected] | [email protected] | 4422387700 | |
| 230955 | 954940400264 | DU - GolfoCentro | 80DU02F010010020 | MUNICIPIO DE ALDAMA TAMAULIPAS | EJ H TANGUMA | ALDAMA | TAMAULIPAS | 5A | PB | 5 | 5 | 1,739 | 0 | 7,430 | 7,430 | $1,189 | $8,619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,619.00 | NULL | NULL | NULL | 8362740028 |
| 711991 | 312110203502 | DG - CentroSur | 06DG71D030600680 | GIRAL PEREZ MIGUEL ANGEL | POR LAS SEIBAS CUATAS | TROJES RANCHO | ESTADO DE MEXICO | 9C | PB | 10 | 10 | 2,779 | 0 | 8,619 | 8,619 | $0 | $8,619 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.9297299 | -100.2654913 | Oct 3 2024 al Dec 4 2024 | $8,619.00 | [email protected] | 7223885414 | ||
| 441915 | 546090710101 | DB - Noroeste | 76DB10A017600460 | DISTRIBUCIONES DANA SA DE CV | CARRET NAVOLATO 8643 A | CULIACAN | Sinaloa | 65 | GDMTH | 27 | 30 | 2,642 | 7 | 7,430 | 7,430 | $1,189 | $8,619 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7752216667 | -107.47337 | Oct 23 2024 al Nov 22 2024 | $8,619.00 | [email protected] | 6677602351 | ||
| 183626 | 562230601893 | DL - ValleMexicoNorte | 71DL30E010020401 | CEMENTOS Y CONCRETOS LA CRUZ A | BLVD ADOLFO LOPEZ MATEOS 25 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 65 | 81 | 2,400 | 6 | 7,274 | 7,274 | $1,164 | $8,619 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.567215 | -99.2562016667 | Nov 15 2024 al Dec 16 2024 | $8,619.00 | [email protected] | 5639306230 | ||
| 219262 | 931150606679 | DU - GolfoCentro | 76DU05B017610470 | CORAZON SANTO CAFE SA DE CV | AV CHAPULTEPEC 1000 LOCAL 2 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 18 | 18 | 2,306 | 7 | 7,430 | 7,430 | $1,189 | $8,619 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1288316667 | -101.01544 | Nov 22 2024 al Dec 20 2024 | $8,619.00 | [email protected] | [email protected] | 4444613007 | |
| 648346 | 85881201190 | DP - Bajio | 71DP10B267120030 | SERRANO JASSO RENE | FRACC CERRITOS | JARAL DEL REFUGIO | GUANAJUATO | 9A | GDMTH | 90 | 90 | 14,320 | 38 | 8,619 | 8,619 | $0 | $8,619 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.1307416667 | -100.7207683333 | Nov 14 2024 al Dec 16 2024 | $8,619.00 | [email protected] | 4171069227 | ||
| 300983 | 587990600016 | DC - Norte | 75DC02A017100126 | CORP DE FRANQ DE CUAUHT SA CV | CALZ 16 SEPT 615 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 20 | 24 | 2,947 | 8 | 7,387 | 7,387 | $1,182 | $8,619 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.410235 | -106.8576916667 | Nov 21 2024 al Dic 19 2024 | $8,619.00 | [email protected] | 6255814000 | ||
| 181176 | 516010402201 | DL - ValleMexicoNorte | 71DL60C016930040 | KENTUCKY FRIED CHICKEN DE MEX | AV J DE MORELOS S N J DE MOREL | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 81 | 90 | 2,400 | 6 | 7,274 | 7,274 | $1,164 | $8,619 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6025233333 | -99.0147583333 | Nov 15 2024 al Dec 16 2024 | $8,619.00 | [email protected] | [email protected] | [email protected] | 5558541494 |
| 252095 | 451900900122 | DX - Jalisco | 76DX02H070020180 | VALDIVIA PADILLA JOSE | STA TERESA 60 | RANCHO NUEVO | JALISCO | 9M | GDMTH | 27 | 27 | 4,073 | 12 | 8,618 | 8,618 | $0 | $8,619 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3656916667 | -102.6103116667 | Oct 23 2024 al Nov 22 2024 | $8,619.00 | NULL | NULL | NULL | 3461112903 |
| 293571 | 585070802013 | DC - Norte | 79DC01G016120970 | CENTRO DE SERVICIOS SA DE CV | INDUSTRIAS 4303 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 63 | 70 | 2,720 | 8 | 7,367 | 7,367 | $1,179 | $8,619 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6691866667 | -106.085115 | Oct 29 2024 al Nov 27 2024 | $8,619.00 | [email protected] | [email protected] | [email protected] | 6144400939 |
| 444867 | 546220209540 | DB - Noroeste | 76DB10A017610252 | PETROPLAZAS SA DE CV | ALVARO OBREGON 1339 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 34 | 34 | 2,642 | 7 | 7,430 | 7,430 | $1,189 | $8,619 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8195066666667 | -107.394975 | Oct 23 2024 al Nov 22 2024 | $8,619.00 | [email protected] | 0 | ||
| 664280 | 103921200408 | DP - Bajio | 19DP52H351910020 | MPIO COSIO | ALUM PUBLICO DE LA PUNTA | LA PUNTA | Aguascalientes | 5A | PB | 1 | 1 | 1,678 | 0 | 7,430 | 7,430 | $1,189 | $8,619 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.3250933 | -102.29288 | Sep 11 2024 al Nov 12 2024 | $8,619.00 | [email protected] | 4589870940 | ||
| 445415 | 546240206334 | DB - Noroeste | 68DB10A016850182 | CREPADIEM DULCE VIDA SA DE CV | BLVD CIUDADES HERMANAS 9 | CULIACAN | Sinaloa | 65 | GDMTH | 18 | 18 | 2,487 | 7 | 7,431 | 7,431 | $1,189 | $8,619 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7911566667 | -107.39338 | Nov 8 2024 al Dec 9 2024 | $8,619.00 | [email protected] | 0 | ||
| 635116 | 78110301331 | DP - Bajio | 82DP03G010832463 | CARNICOS Y BOTANAS DE QRO SACV | LAT CARR A MEX QRO EL SAUZ | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 106 | 106 | 2,062 | 6 | 6,951 | 6,951 | $1,112 | $8,619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4893 | -100.122 | Oct 31 2024 al Nov 30 2024 | $8,619.00 | [email protected] | [email protected] | [email protected] | 4422138393 |
| 61694 | 838241000234 | DJ - Oriente | 77DJ03K057700111 | MENDOZA JUAREZ ABDON | KM 42 800 CARRET FED TZT SN | MAGUEYITOS | VERACRUZ | 68 | GDMTH | 25 | 25 | 1,964 | 5 | 7,430 | 7,430 | $1,189 | $8,619 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.61734 | -97.2466816666667 | Oct 23 2024 al Nov 25 2024 | $8,619.00 | 2828259394 | |||
| 325547 | 607870600048 | DC - Norte | 79DC14J039210440 | PARRA PARRA HUMBERTO | SEC EL OSITO JANOS P 374 | J A N O S | CHIHUAHUA | 9A | GDMTH | 118 | 48 | 58,606 | 169 | 86,187 | 86,187 | $0 | $86,188 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.8694133333333 | -108.2039 | Oct 29 2024 al Nov 27 2024 | $86,188.00 | [email protected] | [email protected] | 6361115577 | |
| 362583 | 771950701478 | DW - Peninsular | 82DW01B011660045 | 31ADG0006C OFIC DIREC EDUC MED | 31A S N X 8 SAN ESTEBAN | MERIDA | YUCATAN | 77 | GDMTH | 190 | 190 | 24,701 | 38 | 74,246 | 74,246 | $11,879 | $86,185 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9952266666667 | -89.5906116666667 | Oct 31 2024 al Nov 30 2024 | $86,185.00 | [email protected] | 9991345316 | ||
| 103522 | 10060504305 | DA - BajaCalifornia | 82DA08A015100100 | FABRICAS Y BODEGAS S C | KM 70 308 1 AUT TIJ EDA | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 692 | 692 | 42,260 | 103 | 77,949 | 77,949 | $6,236 | $86,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.0748366666667 | -116.878533333333 | Oct 31 2024 al Nov 30 2024 | $86,182.00 | [email protected] | 0 | ||
| 623427 | 71150455086 | DP - Bajio | 82DP08A018200838 | JTA MPAL DE AGUA POT Y ALC CEL | GENOVEVO DE LA O S N | CELAYA | GUANAJUATO | 78 | GDMTH | 122 | 122 | 38,322 | 0 | 74,294 | 74,294 | $11,887 | $86,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.54 | -100.25 | Oct 31 2024 al Nov 30 2024 | $86,181.00 | [email protected] | 4612211569 | ||
| 93037 | 3200104420 | DA - BajaCalifornia | 82DA01C016803701 | INDUSTRIAS KOVET S DE RL DE CV | MAQUILADORAS 302 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 185 | 185 | 42,208 | 103 | 79,752 | 79,752 | $6,380 | $86,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.534374 | -116.912441 | Oct 31 2024 al Nov 30 2024 | $86,181.00 | [email protected] | [email protected] | [email protected] | 6644499972 |
| 371884 | 780100500847 | DW - Peninsular | 82DW12A018250510 | ULTRAJEWELS SA DE CV | SM6 MZ1 LT1 LOC 34A 35A 36 | CANCUN | QUINTANA ROO | 77 | GDMTH | 110 | 110 | 21,099 | 52 | 71,224 | 71,224 | $11,396 | $86,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.14439 | -86.8220883333 | Oct 31 2024 al Nov 30 2024 | $86,181.00 | [email protected] | [email protected] | [email protected] | 9982420655 |
| 237510 | 434240101114 | DX - Jalisco | 82DX17L068030018 | PROTEINAS Y GRASAS SUPREMAS SA | LAZARO CARDENAS 126 | EL SALTO | JALISCO | 78 | GDMTH | 115 | 115 | 22,906 | 56 | 74,294 | 74,294 | $11,887 | $86,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,181.00 | [email protected] | [email protected] | 0 | |
| 442065 | 546100316504 | DB - Noroeste | 84DB10A018480445 | BACHOCO SA DE CV | CARRET INTERNACIONAL SUR | CULIACAN | Sinaloa | 75 | GDMTH | 108 | 108 | 27,192 | 60 | 74,293 | 74,293 | $11,887 | $86,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.755535 | -107.3577816667 | Oct 31 2024 al Nov 30 2024 | $86,180.00 | [email protected] | [email protected] | [email protected] | 6671653773 |
| 493570 | 376241002411 | DD - GolfoNorte | 73DD12A070041163 | DESARROLLADORA BRELMA SA DE CV | AV EL ARBOL 101 L 4 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,750 | 8 | 7,429 | 7,429 | $1,189 | $8,618 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.655345 | -100.352226666667 | Nov 20 2024 al Dec 19 2024 | $8,618.00 | [email protected] | 8184999159 | ||
| 69434 | 851870200056 | DJ - Oriente | 80DJ07B068010010 | MUNICIPIO DE TEZONAPA | ALUMB PUB LAS JOSEFINAS CR | LAS JOSEFINAS | VERACRUZ | 5A | PB | 4 | 4 | 1,607 | 0 | 7,429 | 7,429 | $1,189 | $8,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,618.00 | [email protected] | 2787360121 | ||
| 700989 | 286980903851 | DG - CentroSur | 79DG51C360110035 | SERAFIN GASPAR VALLE | SOBRE CARRET ALT HUETAMO | TEN RIVA PALACIO,MICH. | MICHOACAN | 68 | GDMTH | 45 | 45 | 2,397 | 6 | 6,839 | 6,839 | $1,094 | $8,618 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.371402 | -100.6670541 | Oct 25 2024 al Nov 26 2024 | $8,618.00 | NULL | NULL | NULL | 7676721489 |
| 710975 | 310020200480 | DG - CentroSur | 80DG41M140050025 | H AYUNTAMIENTO MUNICIPAL F102 | ALUM PUB IXCAJAC | SAN ANDRES TIMILPAN | ESTADO DE MEXICO | 5A | PB | 6 | 6 | 1,474 | 0 | 7,429 | 7,429 | $1,189 | $8,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,618.00 | NULL | NULL | NULL | 7181260020 |
| 529227 | 411160703547 | DD - GolfoNorte | 77DD11F036710330 | CENTRO DE CARNES SAN ROBERTO | AV COMUNICACIONES 2121 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 58 | 58 | 2,563 | 7 | 7,429 | 7,429 | $1,189 | $8,618 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6593866667 | -100.1975733333 | Oct 25 2024 al Nov 26 2024 | $8,618.00 | [email protected] | [email protected] | [email protected] | 0 |
| 244559 | 441160707395 | DX - Jalisco | 70DX14P027020510 | VILLA PALMAS RESIDENCIAL | AV LAS PALMAS 150 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 2,429 | 7 | 7,429 | 7,429 | $1,189 | $8,618 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7182533333 | -103.3990166667 | Nov 13 2024 al Dec 13 2024 | $8,618.00 | [email protected] | 3333653915 | ||
| 484224 | 375090501783 | DD - GolfoNorte | 77DD12F017750480 | GASOLINERA SOLIDARIDAD II SACV | AV DE LOS ASTROS 701 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 20 | 2,723 | 7 | 7,429 | 7,429 | $1,189 | $8,618 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.774315 | -100.4009416667 | Oct 25 2024 al Nov 26 2024 | $8,618.00 | [email protected] | [email protected] | 8111686870 | |
| 3242 | 148171206283 | DN - ValleMexicoSur | 73DN60E867310300 | GARCIA DIAZ FELIPE ANGEL | 1RA CDA COLIBRI MZ53 LT4 | AYOTLA II | ESTADO DE MEXICO | 63 | GDMTH | 76 | 117 | 2,240 | 6 | 7,273 | 7,273 | $1,164 | $8,618 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.29242 | -98.90534 | Oct 23 2024 al Nov 25 2024 | $8,618.00 | [email protected] | 5529016277 | ||
| 359867 | 771011010756 | DW - Peninsular | 62DW01B016210590 | MUNICIPIO DE MERIDA YUCATAN | 34 17Y19 AV G CAM F FLORID M3 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,628 | 0 | 7,429 | 7,429 | $1,189 | $8,618 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0071016667 | -89.57846 | Oct 31 2024 al Dec 3 2024 | $8,618.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 307135 | 595121101941 | DC - Norte | 76DC04K017610810 | MUNICIPIO DE JUAREZ | YESO S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 3,040 | 8 | 7,979 | 7,979 | $638 | $8,618 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6829066667 | -106.4900566667 | Oct 23 2024 al Nov 22 2024 | $8,618.00 | [email protected] | 6567370210 | ||
| 376772 | 782210904571 | DW - Peninsular | 68DW12C016820840 | CABRERA LEON NATALY | SM310 M153 L22 LOC 17 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,192 | 6 | 7,122 | 7,122 | $1,140 | $8,618 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1109366667 | -86.852975 | Nov 11 2024 al Dec 11 2024 | $8,618.00 | [email protected] | 9988964246 | ||
| 214478 | 929800300346 | DU - GolfoCentro | 72DU05DV77220050 | ESC TECNICA AGROPECUARIA | DOM CONOCIDO | VILLA HIDALGO | San Luis Potosi | 68 | GDMTH | 43 | 43 | 2,580 | 7 | 7,430 | 7,430 | $1,189 | $8,618 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.4446716667 | -100.6807166667 | Nov 15 2024 al Dec 16 2024 | $8,618.00 | [email protected] | [email protected] | [email protected] | 4448120141 |
| 713432 | 317031003401 | DG - CentroSur | 80DG71FN78020810 | MUNICIPIO SAN JOSE DEL RINCON | ALUM PUB BARRIO GRANDE JALTEPE | SAN JOSE DEL RINCON CENTRO LIB | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,474 | 0 | 7,429 | 7,429 | $1,189 | $8,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,618.00 | NULL | NULL | NULL | 7121474909 |
| 539100 | 417031100605 | DD - GolfoNorte | 83DD12D072181230 | GARZA M MA DEL ROBLE | CALZ DEL ROSARIO 717 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 42 | 47 | 2,425 | 6 | 7,430 | 7,430 | $1,189 | $8,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64592 | -100.38938 | Oct 31 2024 al Nov 30 2024 | $8,618.00 | [email protected] | [email protected] | 8183035211 | |
| 63968 | 846021214848 | DJ - Oriente | 70DJ06H017100120 | GARCIA MEJIA HELDER IGNACIO | G PAGES 766 URIBE AZUETA | VERACRUZ | VERACRUZ | 68 | GDMTH | 39 | 39 | 2,398 | 7 | 7,429 | 7,429 | $1,189 | $8,618 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.1872983333 | -96.1358916667 | Nov 13 2024 al Dec 13 2024 | $8,618.00 | [email protected] | [email protected] | 2299294857 | |
| 628962 | 76041101144 | DP - Bajio | 03DP09A010313340 | MPIO QUERETARO | PZA DEL VOLADOR FTE 13 | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,678 | 0 | 7,430 | 7,430 | $1,189 | $8,618 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.5691426 | -100.4169747 | Aug 30 2024 al Oct 31 2024 | $8,618.00 | [email protected] | [email protected] | 4422387700 | |
| 500194 | 379060200466 | DD - GolfoNorte | 74DD10C017410550 | ILIANA C TORRES GOMEZ | COLEGIO CIVIL 117 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,386 | 7 | 7,429 | 7,429 | $1,189 | $8,618 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6765433333 | -100.3153133333 | Nov 21 2024 al Dec 20 2024 | $8,618.00 | [email protected] | 8183721496 | ||
| 102629 | 9240508254 | DA - BajaCalifornia | 83DA17B011003548 | QUERENCIA REAL ESTATE S DE RL | OCR A 302 EDIFICIO A SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 28 | 28 | 2,033 | 5 | 7,429 | 7,429 | $1,189 | $8,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,618.00 | NULL | NULL | NULL | 6121401898 |
| 15593 | 665080804204 | DK - Sureste | 75DK19A019000050 | CERAMICA Y MAT CONTIN SAPI CV | CARRT PALENQUE PAKALNA KM 126 | PALENQUE | CHIAPAS | 68 | GDMTH | 45 | 45 | 3,138 | 8 | 7,980 | 7,980 | $638 | $8,618 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.5199066667 | -91.992235 | Oct 22 2024 al Nov 21 2024 | $8,618.00 | [email protected] | 0 | ||
| 243692 | 440120402625 | DX - Jalisco | 75DX16N010030540 | CALZADO GUICHI | AGUSTIN BASAVE 34 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 35 | 2,544 | 7 | 7,430 | 7,430 | $1,189 | $8,618 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.66597 | -103.3139233333 | Nov 21 2024 al Dec 20 2024 | $8,618.00 | [email protected] | 3316548546 | ||
| 463343 | 354040813299 | DD - GolfoNorte | 76DD19F017690090 | AXTEL SA B DE CV | BLVD FUNDADORES X PRIV STA ISA | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 33 | 33 | 2,814 | 7 | 7,429 | 7,429 | $1,189 | $8,618 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.42879 | -100.962545 | Oct 24 2024 al Nov 25 2024 | $8,618.00 | [email protected] | 8441623403 | ||
| 35826 | 709080101472 | DK - Sureste | 77DK13B158002395 | CARROCERA S P R DE R L | 5A PRIV SUR 59 A | BRISAS DEL MAR | CHIAPAS | 68 | GDMTH | 143 | 143 | 2,960 | 8 | 7,980 | 7,980 | $638 | $8,618 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.698005 | -92.2808533333 | Oct 24 2024 al Nov 25 2024 | $8,618.00 | [email protected] | [email protected] | 9626287212 | |
| 401395 | 810220601163 | DW - Peninsular | 69DW22A016830640 | INDUSTRIAS CURATOR SA DE CV | AV TUMBEN KIN M016 LT26 SN | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,281 | 6 | 7,272 | 7,272 | $1,164 | $8,618 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6795583333 | -87.073275 | Nov 12 2024 al Dec 12 2024 | $8,618.00 | [email protected] | [email protected] | [email protected] | 9842121212 |
| 515572 | 396070300525 | DD - GolfoNorte | 77DD06B020530300 | GARCIA G REYNALDO | 5 DE MAYO 112 NTE | LINARES | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,723 | 7 | 7,429 | 7,429 | $1,189 | $8,618 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8851183333 | -99.6741883333 | Oct 25 2024 al Nov 26 2024 | $8,618.00 | NULL | NULL | NULL | 8212555000 |
| 300437 | 587930601277 | DC - Norte | 82DC02A898250005 | GUADALUPE GALLEGOS MONTES | PEDERNALES | GUERRERO | CHIHUAHUA | 76 | GDMTH | 740 | 740 | 278,333 | 466 | 742,854 | 742,854 | $118,857 | $861,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.4163033333333 | -107.111193333333 | Oct 31 2024 al Nov 30 2024 | $861,759.00 | [email protected] | [email protected] | [email protected] | 6255820315 |
| 73404 | 864150306005 | DJ - Oriente | 82DJ11A018200185 | BRASKEM IDESA SAPI | BLVD CANGREJERA MORELOS KM 0 5 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 740 | 740 | 309,339 | 461 | 742,862 | 742,862 | $118,858 | $861,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1322407 | -94.3453502 | Oct 31 2024 al Nov 30 2024 | $861,720.00 | [email protected] | [email protected] | [email protected] | 0 |
| 37316 | 716121000402 | DK - Sureste | 82DK13N017000100 | T A 2000 SA DE CV | KM 28 5 ARRIAGA TAPANATEPEC | ARRIAGA | CHIAPAS | 78 | GDMTH | 300 | 300 | 22,206 | 55 | 74,284 | 74,284 | $11,885 | $86,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.2145266666667 | -94.0330566666667 | Oct 31 2024 al Nov 30 2024 | $86,170.00 | [email protected] | [email protected] | [email protected] | 0 |
| 169457 | 513161201941 | DM - ValleMexicoCentro | 82DM27A058210050 | ALAMBIQUE DE ORO SA DE CV | CAMINO A LA LOMA 41 A | TEPETLAOXTOC | ESTADO DE MEXICO | 78 | GDMTH | 130 | 130 | 23,065 | 57 | 74,316 | 74,316 | $11,890 | $86,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $86,170.00 | [email protected] | [email protected] | 5959231219 | |
| 59670 | 832780701001 | DJ - Oriente | 80DJ03C380800010 | AGENCIA MUNICIPAL | PUEBLO VIEJO ALUMB PUBLICO 2 | PUEBLO VIEJO | VERACRUZ | 5A | PB | 5 | 4 | 1,607 | 0 | 7,429 | 7,429 | $1,189 | $8,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,617.00 | [email protected] | 2323240023 | ||
| 613662 | 62230403207 | DP - Bajio | 63DP07E016310111 | TRACTOS Y AUTOBUSES BASTIDA SA | EJIDO LOZA D LOS PADRES 310 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,197 | 6 | 6,732 | 6,732 | $1,077 | $8,617 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0451183333 | -101.5638333333 | Nov 4 2024 al Dec 3 2024 | $8,617.00 | 4777725029 | |||
| 560418 | 228960300816 | DV - CentroOriente | 82DV02F055104000 | TEXTILES TENEXAC S A DE C V | M AMPARO VEREDIQUE DE SHEIN SN | SAN BUENAVENTURA, TLAX. | TLAXCALA | 78 | GDMTH | 243 | 253 | 2,212 | 6 | 7,428 | 7,428 | $1,188 | $8,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2563 | -98.2154 | Oct 31 2024 al Nov 30 2024 | $8,617.00 | [email protected] | [email protected] | [email protected] | 2221810109 |
| 152391 | 183780500759 | DF - CentroOccidente | 79DF60B425790170 | ALUMBRADO PUBLICO | PLAZA PRINCIPAL | VILLA V CARRANZA | MICHOACAN | 5A | PB | 5 | 5 | 1,688 | 0 | 7,428 | 7,428 | $1,189 | $8,617 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1161733 | -102.6514122 | Oct 28 2024 al Nov 28 2024 | $8,617.00 | [email protected] | 3531283003 | ||
| 305992 | 594940300204 | DC - Norte | 80DC02N038010053 | PRESIDENCIA MPAL NAMIQUIPA | A P TESEACHIC | LA PLAZA | CHIHUAHUA | 5A | PB | 5 | 5 | 1,656 | 0 | 7,428 | 7,428 | $1,188 | $8,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,617.00 | [email protected] | [email protected] | [email protected] | 6595780060 |
| 468605 | 358160100119 | DD - GolfoNorte | 78DD16A010100160 | RADIOMOVIL DIPSA SA DE CV | CARR P NEGRAS NUEVO LAREDO S N | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 17 | 17 | 3,075 | 8 | 7,979 | 7,979 | $638 | $8,617 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.5369033333 | -100.486785 | Oct 28 2024 al Nov 27 2024 | $8,617.00 | [email protected] | [email protected] | 8180200134 | |
| 463491 | 354060304587 | DD - GolfoNorte | 74DD19A017420330 | BIO CHEM INTERNACIONAL SA CV | BLVD VITO A ROBLES 3720 L 24 | SALTILLO | Coahuila | 64 | GDMTH | 25 | 25 | 2,687 | 8 | 7,429 | 7,429 | $1,189 | $8,617 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4616133333 | -100.9970183333 | Nov 21 2024 al Dec 20 2024 | $8,617.00 | [email protected] | 8444392100 | ||
| 432515 | 538151200214 | DB - Noroeste | 62DB07A010100490 | ESC PRIM MIGUEL ALEMAN VALDEZ | SEPTIEMBRE 1410 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 46 | 46 | 2,640 | 7 | 7,429 | 7,429 | $1,189 | $8,617 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7753766667 | -108.9787566667 | Oct 30 2024 al Nov 29 2024 | $8,617.00 | [email protected] | [email protected] | [email protected] | 6671585100 |
| 163987 | 203160501811 | DF - CentroOccidente | 72DF07J4K9210300 | J DOLORES CARDENAS PONCE | CONOCIDO PREDIO EL JACAL | OJO DE AGUA DE P | MICHOACAN | 9M | GDMTH | 27 | 27 | 4,198 | 13 | 8,616 | 8,616 | $0 | $8,617 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.53691 | -101.39462 | Nov 19 2024 al Dec 17 2024 | $8,617.00 | [email protected] | 4432829855 | ||
| 306589 | 595050500873 | DC - Norte | 73DC04K017310417 | AT T COMUNICACIONES DIGITALES | EJE VIAL J GABRIEL 2455 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,004 | 8 | 7,608 | 7,608 | $609 | $8,617 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7079316667 | -106.4570483333 | Nov 19 2024 al Dic 18 2024 | $8,617.00 | [email protected] | 6560000000 | ||
| 470177 | 361100702242 | DD - GolfoNorte | 77DD18E017130190 | SUPREMEX SA DE CV | HIDALGO 320 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 29 | 29 | 2,613 | 7 | 7,282 | 7,282 | $1,165 | $8,617 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8982916667 | -101.4171133333 | Oct 25 2024 al Nov 26 2024 | $8,617.00 | [email protected] | 8666483400 | ||
| 161441 | 197880100325 | DF - CentroOccidente | 80DF45D726230005 | MPIO SALVADOR ESCALANTE MICH | ROMERO Y JABALI G077 | EL ROMERO | MICHOACAN | 5A | PB | 9 | 8 | 1,688 | 0 | 7,428 | 7,428 | $1,189 | $8,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,617.00 | [email protected] | 4343430038 | ||
| 139436 | 168910301959 | DF - CentroOccidente | 79DF50AA45250040 | EJIDO APATZINGAN | POZO 3 TAREPE | LOS CUINIQUES | MICHOACAN | 9A | GDMTH | 40 | 40 | 13,733 | 37 | 8,617 | 8,617 | $0 | $8,617 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.0657916667 | -102.3581183333 | Oct 28 2024 al Nov 28 2024 | $8,617.00 | NULL | NULL | NULL | 4535342705 |
| 78252 | 873880700085 | DJ - Oriente | 80DJ14B248000010 | H AYUNTAMIENTO NARANJAL | ALUMBRADO PUBLICO | EL NARANJAL | VERACRUZ | 5A | PB | 4 | 4 | 1,607 | 0 | 7,429 | 7,429 | $1,189 | $8,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,617.00 | [email protected] | 2711754225 | ||
| 596142 | 51200350271 | DP - Bajio | 76DP06G277600081 | MEGA GASOLINERAS SA DE CV | CARR LIBRAMIENTO NORTE KM3 5 | SILVA | GUANAJUATO | 68 | GDMTH | 29 | 29 | 2,215 | 6 | 6,732 | 6,732 | $1,077 | $8,617 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8827666667 | -101.5099683333 | Oct 23 2024 al Nov 22 2024 | $8,617.00 | [email protected] | 0 | ||
| 696516 | 134950156071 | DP - Bajio | 66DP58N016600380 | MONDRAGON OCAMPO REMIGIO | VINEDOS LA ESTANCIA L MOYA | LUIS MOYA | Zacatecas | 9A | GDMTH | 80 | 80 | 11,591 | 34 | 8,617 | 8,617 | $0 | $8,617 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.4366933333 | -102.2788316667 | Nov 7 2024 al Dec 6 2024 | $8,617.00 | [email protected] | [email protected] | 4650000000 | |
| 249031 | 447810600700 | DX - Jalisco | 80DX02B010050040 | MPIO DE TEPATITLAN DE MORELOS | RANCHO EL GUITARRERO | TEPATITLAN | JALISCO | 5A | PB | 5 | 4 | 1,539 | 0 | 7,428 | 7,428 | $1,189 | $8,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,617.00 | [email protected] | NULL | ||
| 404944 | 520011000570 | DB - Noroeste | 68DB01A016820310 | BERKOWITZ FLORES J ALBERTO | BLVD V DE SERIS 1 | HERMOSILLO | Sonora | 65 | GDMTH | 23 | 35 | 2,519 | 7 | 7,370 | 7,370 | $1,179 | $8,617 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.060195 | -110.96558 | Nov 8 2024 al Dec 9 2024 | $8,617.00 | [email protected] | [email protected] | 6622508274 | |
| 669137 | 109170301881 | DP - Bajio | 70DP52P016670140 | INSTITUTO DE EDUCACION DE AGUA | CERRO DE LA JOYA 304 CP 20256 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 35 | 35 | 2,392 | 7 | 7,428 | 7,428 | $1,189 | $8,617 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.8722316667 | -102.262695 | Nov 13 2024 al Dec 13 2024 | $8,617.00 | [email protected] | 4499700229 | ||
| 323304 | 606111000480 | DC - Norte | 75DC14G027540475 | RADIOMOVIL DIPSA SA DE CV | CALLE VICTORIA NUM 405 | CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,966 | 8 | 7,394 | 7,394 | $1,183 | $8,617 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.3771666667 | -107.9510616667 | Nov 21 2024 al Dic 20 2024 | $8,617.00 | [email protected] | [email protected] | 6563013595 | |
| 504709 | 384060105912 | DD - GolfoNorte | 82DD03A018231120 | CONST Y URBANIZADORA MURALLA | CARR AEROP P NEGRAS KM 3 200 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 250 | 250 | 26,651 | 65 | 79,784 | 79,784 | $6,383 | $86,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.471563 | -99.566178 | Oct 31 2024 al Nov 30 2024 | $86,167.00 | [email protected] | [email protected] | 8677263438 | |
| 234088 | 957980600095 | DU - GolfoCentro | 82DU01A010490130 | TAMPICO INN SA DE CV | AVENIDA HIDALGO 3408 A | TAMPICO | TAMAULIPAS | 74 | GDMTH | 160 | 160 | 25,082 | 62 | 74,279 | 74,279 | $11,885 | $86,163 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.24632 | -97.873055 | Oct 31 2024 al Nov 30 2024 | $86,163.00 | [email protected] | [email protected] | [email protected] | 8332172917 |
| 235201 | 430780900053 | DX - Jalisco | 82DX14C010032065 | HOTEL DE MENDOZA S A | 134646 V CARRANZA 16 | GUADALAJARA | JALISCO | 78 | GDMTH | 148 | 221 | 24,102 | 56 | 74,278 | 74,278 | $11,884 | $86,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.396587 | -103.3447316667 | Oct 31 2024 al Nov 30 2024 | $86,162.00 | [email protected] | 3339425154 | ||
| 455428 | 559110802070 | DB - Noroeste | 64DB33F016450500 | TELEFONIA POR CABLE SA DE CV | CALLE 5 AVE 19 20 SN | AGUA PRIETA | Sonora | 65 | GDMTH | 90 | 90 | 32,160 | 85 | 79,750 | 79,750 | $6,380 | $86,160 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3295783333 | -109.543515 | Nov 4 2024 al Dec 3 2024 | $86,160.00 | [email protected] | [email protected] | [email protected] | 6333385578 |
| 479001 | 371240601638 | DD - GolfoNorte | 82DD11G113100195 | MACONDGMX SA DE CV | MONTERREY 1663 | PESQUERIA | NUEVO LEON | 74 | GDMTH | 182 | 182 | 26,596 | 63 | 74,276 | 74,276 | $11,884 | $86,160 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $86,160.00 | [email protected] | 8111673647 | ||
| 604162 | 59001052114 | DP - Bajio | 69DP07B016690210 | TORRES DE CORRUGEDO TERESA | RANCHO SAN IGNACIO | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 50 | 50 | 4,456 | 13 | 8,616 | 8,616 | $0 | $8,616 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1270566667 | -101.942055 | Nov 12 2024 al Dec 11 2024 | $8,616.00 | NULL | NULL | NULL | NULL |
| 643593 | 82000300272 | DP - Bajio | 76DP09T017800030 | TELEFONOS DE MEXICO SA B DE CV | CARR 57 QRO SL POTOSI KM 63 SL | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 23 | 30 | 2,215 | 6 | 6,732 | 6,732 | $1,077 | $8,616 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.087135 | -100.5239466667 | Oct 23 2024 al Nov 22 2024 | $8,616.00 | [email protected] | [email protected] | 0 | |
| 361231 | 771130606365 | DW - Peninsular | 66DW01B026660090 | CTRO DE REH CARDIACA D YUC SCP | 30 199G 19 21 GARCIA GINERES | MERIDA | YUCATAN | 67 | GDMTH | 45 | 45 | 2,184 | 6 | 7,376 | 7,376 | $1,180 | $8,616 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9889116667 | -89.6373316667 | Nov 7 2024 al Dec 9 2024 | $8,616.00 | [email protected] | [email protected] | [email protected] | 9999200837 |
| 602643 | 56180553164 | DP - Bajio | 71DP06N987100001 | BANCO INBURSA SA INSTITUCION D | PLAZA LA GALERENA LOC L 06 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 14 | 14 | 2,133 | 6 | 6,739 | 6,739 | $1,078 | $8,616 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9877533333 | -101.283865 | Nov 14 2024 al Dec 16 2024 | $8,616.00 | [email protected] | 4616154314 | ||
| 308760 | 596001104616 | DC - Norte | 77DC04B017740380 | GASOLINAS LUBRICANTESALSEGA SA | EJERCITO NACIONAL 7840 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,960 | 8 | 7,922 | 7,922 | $634 | $8,616 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.69844 | -106.412035 | Oct 25 2024 al Nov 25 2024 | $8,616.00 | [email protected] | 6563980697 | ||
| 186161 | 568190401959 | DL - ValleMexicoNorte | 72DL20D686220150 | RODRIGUEZ GUTIERREZ VEIDRA | CARR MEX PACHUCA 4487 | LOS REYES ACOZAC | ESTADO DE MEXICO | 68 | GDMTH | 20 | 24 | 2,114 | 6 | 7,271 | 7,271 | $1,163 | $8,616 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.7679316667 | -98.9731566667 | Nov 15 2024 al Dec 17 2024 | $8,616.00 | [email protected] | 5520321204 | ||
| 510784 | 388140200512 | DD - GolfoNorte | 79DD04C017910430 | RADIOMOVIL DIPSA SA DE CV | VICENTE GUERRERO 66 | DIAZ ORDAZ | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,072 | 8 | 7,978 | 7,978 | $638 | $8,616 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.1071416667 | -98.6838633333 | Oct 29 2024 al Nov 28 2024 | $8,616.00 | [email protected] | [email protected] | 8183194030 | |
| 35916 | 709101202398 | DK - Sureste | 74DK13B067000700 | BARRIOS ANCHEYTA ARMANDO | RANCHO EL VIGOR | LA LIBERTAD | CHIAPAS | 9A | GDMTH | 84 | 84 | 13,680 | 38 | 8,616 | 8,616 | $0 | $8,616 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.5901266667 | -92.2052433333 | Nov 20 2024 al Dec 20 2024 | $8,616.00 | [email protected] | [email protected] | [email protected] | 9621181155 |
| 390736 | 796221000471 | DW - Peninsular | 67DW06A016740081 | MUNICIPIO DE OTHON P BLANCO | AV NAPOLES S N | CHETUMAL | QUINTANA ROO | 5A | PB | 4 | 4 | 1,749 | 0 | 7,978 | 7,978 | $638 | $8,616 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.5172233333 | -88.308645 | Nov 8 2024 al Dec 10 2024 | $8,616.00 | [email protected] | 9838351500 | ||
| 213369 | 929180100899 | DU - GolfoCentro | 67DU05DX36720100 | INNOVA DINTEL GUANAJUATO SA DE | AV SANTIAGO PONIENTE 123 L21 | CIUDAD SATELITE | San Luis Potosi | 68 | GDMTH | 27 | 27 | 2,554 | 7 | 7,427 | 7,427 | $1,188 | $8,616 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.1171566667 | -100.8167816667 | Nov 7 2024 al Dec 9 2024 | $8,616.00 | [email protected] | [email protected] | NULL | |
| 459898 | 351000901811 | DD - GolfoNorte | 77DD19B017740910 | MORALES AGUIRRE JOSE L | RIO GUADALQUIVIR 757 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 24 | 24 | 2,722 | 7 | 7,428 | 7,428 | $1,188 | $8,616 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5194616667 | -100.937945 | Oct 25 2024 al Nov 26 2024 | $8,616.00 | [email protected] | 8441960736 | ||
| 675455 | 112930212604 | DP - Bajio | 79DP53B117090180 | U DE R PUEBLA DEL PALMAR | RCHO PUEBLA DEL PALMAR | RIO FLORIDO | Zacatecas | 9M | GDMTH | 100 | 100 | 4,240 | 12 | 8,616 | 8,616 | $0 | $8,616 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.3875966667 | -102.8678833333 | Oct 28 2024 al Nov 27 2024 | $8,616.00 | [email protected] | 4937963186 | ||
| 416404 | 525110301010 | DB - Noroeste | 82DB02A038200276 | CRIBADOS Y TRITURADOS SAN JOSE | CALLE 3 LOCAL 139 SANVICENTE | SAN JOSE DE GUAYMAS | Sonora | 75 | GDMTH | 180 | 260 | 1,672 | 5 | 7,394 | 7,394 | $1,183 | $8,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.02538833 | -110.9214233 | Oct 31 2024 al Nov 30 2024 | $8,616.00 | [email protected] | [email protected] | [email protected] | 0 |
| 18349 | 671100813094 | DK - Sureste | 79DK04A011000790 | MPIO TUXTLA GUTIERREZ CHIS | LIB NTE PTE PARQUE PATINAJE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 42 | 42 | 2,246 | 7 | 7,427 | 7,427 | $1,188 | $8,616 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7694071 | -93.133408 | Oct 28 2024 al Nov 27 2024 | $8,616.00 | [email protected] | 9611400213 | ||
| 621492 | 68870500932 | DP - Bajio | 72DP08E019990183 | DIST DE DESARROLLO RURAL | EJ SAN JOSE DE PARRA | CORTAZAR | GUANAJUATO | 9M | GDMTH | 100 | 100 | 4,480 | 12 | 8,615 | 8,615 | $0 | $8,616 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4403933333 | -101.0272033333 | Nov 15 2024 al Dec 17 2024 | $8,616.00 | [email protected] | 4612088463 | ||
| 271813 | 487101203316 | DX - Jalisco | 80DX12A870011440 | AYTO LA YESCA NAYARIT | BOULEVARD APOZOLCO | LA YESCA | NAYARIT | 5A | PB | 5 | 4 | 1,539 | 0 | 7,428 | 7,428 | $1,189 | $8,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,616.00 | [email protected] | [email protected] | [email protected] | 3112609597 |
| 274658 | 494120903741 | DX - Jalisco | 75DX13A010010460 | MUNICIPIO DE PUERTO VALLARTA | AV GRANDES LAGOS SN | PUERTO VALLARTA | JALISCO | 5A | PB | 5 | 5 | 1,556 | 0 | 7,427 | 7,427 | $1,188 | $8,616 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6439366667 | -105.2270516667 | Nov 21 2024 al Dec 20 2024 | $8,616.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 300538 | 587940951071 | DC - Norte | 80DC02A318010006 | MUNICIPIO DE CARICHI | A P MAQUINA O AZULES | MPIO DE CARICHIC | CHIHUAHUA | 5A | PB | 5 | 5 | 1,656 | 0 | 7,428 | 7,428 | $1,188 | $8,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,616.00 | [email protected] | [email protected] | 6355882149 | |
| 183259 | 562150804611 | DL - ValleMexicoNorte | 82DL30A078220040 | JAI CENTRAL ROAD SA DE CV | VIA LOPEZ PORTILLO 86 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 186 | 233 | 24,663 | 54 | 72,704 | 72,704 | $11,633 | $86,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0001 | -99.0001 | Oct 31 2024 al Nov 30 2024 | $86,155.00 | [email protected] | [email protected] | [email protected] | 5513270013 |
| 178087 | 987230506123 | DM - ValleMexicoCentro | 68DM25B176750021 | SISTEMAS DE AGUAS DE LA CIUDAD | STAND DE TIRO S N | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 96 | 97 | 26,560 | 78 | 74,271 | 74,271 | $11,883 | $86,154 | 2024-11-15 00:00:00 | 2024-12-11 00:00:00 | 19.4238833333 | -99.117475 | Nov 15 2024 al Dec 11 2024 | $86,154.00 | [email protected] | 5590174603 | ||
| 540240 | 417060800624 | DD - GolfoNorte | 82DD12D012014210 | LITOGRAFICA ROBERTSON ASOC SA | PABLO A GZZ 908 INT | MONTERREY | NUEVO LEON | 74 | GDMTH | 370 | 600 | 26,110 | 64 | 74,270 | 74,270 | $11,883 | $86,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.676363 | -100.363454 | Oct 31 2024 al Nov 30 2024 | $86,153.00 | [email protected] | [email protected] | 8183482929 | |
| 613878 | 62791100459 | DP - Bajio | 82DP07E018000880 | CONSTRUCTORA MIDWEST SA CV | E169 BRISAS 201 BRI DEL CAMPO | LEON | GUANAJUATO | 78 | GDMTH | 275 | 275 | 21,368 | 53 | 73,458 | 73,458 | $11,753 | $86,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1043066667 | -101.6199833333 | Oct 31 2024 al Nov 30 2024 | $86,153.00 | [email protected] | [email protected] | [email protected] | 4776380580 |
| 241462 | 438031004263 | DX - Jalisco | 82DX15K010080151 | MAQUINOX COMERCIAL SA DE CV | 8 DE JULIO 1620 | GUADALAJARA | JALISCO | 78 | GDMTH | 230 | 230 | 21,639 | 53 | 74,269 | 74,269 | $11,883 | $86,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14 | -119 | Oct 31 2024 al Nov 30 2024 | $86,152.00 | [email protected] | [email protected] | [email protected] | 3332680700 |
| 365825 | 775180600118 | DW - Peninsular | 65DW01G016510003 | BANCO COMPARTAMOS SA INSTITUCI | CALLE 75 151E 80 82 151E | PROGRESO | YUCATAN | 67 | GDMTH | 35 | 35 | 2,345 | 6 | 7,427 | 7,427 | $1,188 | $8,615 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2862033333 | -89.6636566667 | Nov 6 2024 al Dec 6 2024 | $8,615.00 | [email protected] | [email protected] | 5555276750 | |
| 450573 | 552160301549 | DB - Noroeste | 82DB15A018200070 | SCOTIABANK INVERLAT SA | CALLE OBREGON 11 ESTE | CABORCA | Sonora | 75 | GDMTH | 26 | 32 | 2,774 | 6 | 7,932 | 7,932 | $635 | $8,615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7175 | -112.157 | Oct 31 2024 al Nov 30 2024 | $8,615.00 | [email protected] | [email protected] | 6373730101 | |
| 310046 | 596090907786 | DC - Norte | 76DC04A017600850 | TEO Y ASOCIADOS S DE RL DE CV | RAFAEL PEREZ SERNA 951 6 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 2,955 | 8 | 7,921 | 7,921 | $634 | $8,615 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7452533333 | -106.4259066667 | Oct 23 2024 al Nov 22 2024 | $8,615.00 | [email protected] | [email protected] | [email protected] | 6566271177 |
| 60731 | 836240500541 | DJ - Oriente | 73DJ03G337210850 | TIENDAS TRES B SA DE CV | CUAUHTEMOC ESQUINA 20 DE 119 | SAN JUAN XIUTETELCO | PUEBLA | 68 | GDMTH | 20 | 20 | 2,507 | 7 | 7,415 | 7,415 | $1,186 | $8,615 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.794925 | -97.3234266667 | Nov 19 2024 al Dec 18 2024 | $8,615.00 | [email protected] | 5516443354 | ||
| 408393 | 520120901790 | DB - Noroeste | 17DB01A011754795 | ALUMBRADO PUBLICO DE HILLO S19 | BLVD EL PICACHO | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,951 | 0 | 7,427 | 7,427 | $1,188 | $8,615 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 29.0045683333 | -110.918305 | Sep 10 2024 al Nov 11 2024 | $8,615.00 | [email protected] | NULL | ||
| 362845 | 772061002297 | DW - Peninsular | 63DW01A016311060 | AUTOTRANS PASAJEROS MDA PROG | 72 557E 71 73 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 30 | 30 | 2,294 | 6 | 7,376 | 7,376 | $1,180 | $8,615 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9614983333 | -89.6321866667 | Nov 4 2024 al Dec 4 2024 | $8,615.00 | [email protected] | [email protected] | [email protected] | 9999234727 |
| 414596 | 524040300391 | DB - Noroeste | 66DB01H156601460 | GJAS AVIC D LA COSTA SACV | CALLE 4 Y CALLE TRECE | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 36 | 36 | 2,390 | 7 | 7,368 | 7,368 | $1,179 | $8,615 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.699005 | -111.3914133333 | Nov 6 2024 al Dec 5 2024 | $8,615.00 | [email protected] | [email protected] | [email protected] | 6622565898 |
| 55945 | 823171000455 | DJ - Oriente | 78DJ01D024220100 | CARREON GARCIA CRISPIN | CARRT FED PR VER KM 34 8 S N | PAPANTLA POB | VERACRUZ | 68 | GDMTH | 18 | 28 | 2,466 | 6 | 7,427 | 7,427 | $1,188 | $8,615 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.4590416667 | -97.2335366667 | Oct 24 2024 al Nov 26 2024 | $8,615.00 | [email protected] | 0 | ||
| 556942 | 220181204559 | DV - CentroOriente | 79DV08B010210320 | CONJ RECI LOMAS DEL ANGEL AC | PROL AV LOMAS DEL ANGEL 1 | PUEBLA | PUEBLA | 68 | GDMTH | 50 | 50 | 2,365 | 6 | 7,273 | 7,273 | $1,164 | $8,615 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.00319667 | -98.1715367 | Oct 29 2024 al Nov 28 2024 | $8,615.00 | [email protected] | [email protected] | 2226882150 | |
| 157084 | 187090800224 | DF - CentroOccidente | 72DF25D447280120 | GRANJAS GRUPO FENIX SPR DE RL | 18 DE JULIO 37 | TECOMAN | COLIMA | 68 | GDMTH | 31 | 31 | 2,243 | 7 | 7,427 | 7,427 | $1,188 | $8,615 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.91206 | -103.87269 | Nov 19 2024 al Dec 17 2024 | $8,615.00 | [email protected] | [email protected] | [email protected] | 3133242048 |
| 439456 | 545780800301 | DB - Noroeste | 80DB08DK28010780 | MUNICIPIO DE MOCORITO | A PUB EL VALLE ARRIBA | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 6 | 5 | 1,966 | 0 | 7,426 | 7,426 | $1,188 | $8,615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,615.00 | NULL | NULL | NULL | 6737350292 |
| 439482 | 545780900691 | DB - Noroeste | 80DB08DK48000190 | MUNICIPIO DE ANGOSTURA | ALUM LA PALMA | ANGOSTURA ESP | Sinaloa | 5A | PB | 6 | 5 | 1,966 | 0 | 7,426 | 7,426 | $1,188 | $8,615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,615.00 | [email protected] | [email protected] | [email protected] | 6977340040 |
| 44997 | 736091000578 | DK - Sureste | 71DK18P011000440 | JARDIN ADA ROSIQUE | S MAGALLANES ESQ A BANDALA | CARDENAS | TABASCO | 68 | GDMTH | 37 | 37 | 2,859 | 7 | 7,427 | 7,427 | $1,188 | $8,615 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9898683333 | -93.3793216667 | Nov 14 2024 al Dec 17 2024 | $8,615.00 | [email protected] | [email protected] | 9933156720 | |
| 436956 | 543220602714 | DB - Noroeste | 68DB08AK16820030 | MUNICIPIO DE GUASAVE | HERNANDO DE VILLAFANE SN | GUASAVE ESP | Sinaloa | 5A | PB | 6 | 6 | 1,966 | 0 | 7,426 | 7,426 | $1,188 | $8,615 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5681166667 | -108.4579233333 | Nov 8 2024 al Dec 9 2024 | $8,615.00 | [email protected] | 6878725394 | ||
| 241394 | 438010300725 | DX - Jalisco | 76DX15K010030430 | AXTEL SAB DE CV | GRECIA 167 A | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 2,493 | 7 | 7,427 | 7,427 | $1,188 | $8,615 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6745 | -103.3428016667 | Oct 23 2024 al Nov 22 2024 | $8,615.00 | [email protected] | 3337193448 | ||
| 94707 | 4180305870 | DA - BajaCalifornia | 75DA01D017113500 | ARRENDADORA RIO COLORADO SRLCV | LIBRAMIENTO PLAYAS DE TJ 2916 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,877 | 11 | 7,932 | 7,932 | $635 | $8,615 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5360083333 | -117.0942666667 | Nov 21 2024 al Dec 19 2024 | $8,615.00 | [email protected] | [email protected] | [email protected] | 6865675606 |
| 81912 | 885180700562 | DJ - Oriente | 78DJ01K014200013 | MUNICIPIO DE TIHUATLAN | GERMAN SILVA SN | TIHUATLAN | VERACRUZ | 68 | GDMTH | 15 | 20 | 2,455 | 6 | 7,427 | 7,427 | $1,188 | $8,615 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.7054483333 | -97.53183 | Oct 24 2024 al Nov 26 2024 | $8,615.00 | [email protected] | 7821367238 | ||
| 120059 | 21000603462 | DA - BajaCalifornia | 69DA16A012210195 | FANG DAMING | AV OBREGON NO 2050 CP 83448 | SAN LUIS | SONORA | 61 | GDMTH | 55 | 55 | 3,733 | 9 | 7,932 | 7,932 | $635 | $8,615 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.476585 | -114.7562133333 | Nov 8 2024 al Dec 11 2024 | $8,615.00 | NULL | NULL | NULL | 6530000000 |
| 67470 | 849781100167 | DJ - Oriente | 82DJ06L018200435 | ILUSTRE INST VERACRUZANO | CALZADA MOCAMBO ESCUELA | VERACRUZ | VERACRUZ | 78 | GDMTH | 209 | 209 | 26,399 | 44 | 74,266 | 74,266 | $11,883 | $86,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.161875 | -96.11288 | Oct 31 2024 al Nov 30 2024 | $86,149.00 | [email protected] | [email protected] | [email protected] | 0 |
| 676012 | 112990750702 | DP - Bajio | 82DP53B020020040 | JORGE PEDRAZA RODRIGUEZ | KM 730 2 CARR PANAM DESH CHILE | FRESNILLO SUB-URBANO | Zacatecas | 78 | GDMTH | 135 | 135 | 21,660 | 53 | 68,370 | 68,370 | $10,939 | $86,147 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2197316666667 | -102.904401666667 | Oct 31 2024 al Nov 30 2024 | $86,147.00 | [email protected] | [email protected] | [email protected] | 4939324034 |
| 348306 | 640211002904 | DC - Norte | 77DC27M017740130 | PUERTO CHICO SA DE CV | CARR GREGORIO TLAHUA KM 2 S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 80 | 80 | 26,017 | 71 | 72,390 | 72,390 | $11,582 | $86,145 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.76713 | -103.3496966667 | Oct 28 2024 al Nov 25 2024 | $86,145.00 | [email protected] | 8718869113 | ||
| 244220 | 441080805434 | DX - Jalisco | 82DX14P020030030 | DIRECCION DE PENSIONES DEL EDO | AV CENTRAL 555 | ZAPOPAN | JALISCO | 78 | GDMTH | 196 | 196 | 22,967 | 56 | 74,262 | 74,262 | $11,882 | $86,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.35672881 | -103.4301416667 | Oct 31 2024 al Nov 30 2024 | $86,144.00 | [email protected] | 0 | ||
| 457758 | 350110602759 | DD - GolfoNorte | 82DD19A010109158 | TRUDO MECANIZADOS MEXICO SA CV | VITO A ROBLES 4615 CP 00000 | SALTILLO | Coahuila | 74 | GDMTH | 225 | 225 | 20,579 | 26 | 74,261 | 74,261 | $11,882 | $86,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.47539 | -100.99266 | Oct 31 2024 al Nov 30 2024 | $86,143.00 | [email protected] | 8444308350 | ||
| 521462 | 400240604955 | DD - GolfoNorte | 79DD11I067910778 | GARZA CANTU RUBEN HORACIO | GONZALITOS 1505 PTE | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 90 | 90 | 31,498 | 80 | 74,260 | 74,260 | $11,882 | $86,142 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.591195 | -100.019983333333 | Oct 29 2024 al Nov 28 2024 | $86,142.00 | SINDU2020 | 8116330611 | ||
| 674828 | 112810300097 | DP - Bajio | 65DP53B016590032 | SEP CE CA T NO 62 | TRANSITO PESADO S N | FRESNILLO | Zacatecas | 68 | GDMTH | 71 | 117 | 2,408 | 7 | 7,426 | 7,426 | $1,188 | $8,614 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.1876983333 | -102.8658316667 | Nov 6 2024 al Dec 5 2024 | $8,614.00 | [email protected] | 4939320004 | ||
| 311065 | 596190806839 | DC - Norte | 77DC04B017740790 | CAMBREV AUTOMOTRIZ SA DE CV | EJERCITO NACIONAL 6803 A | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 48 | 48 | 2,928 | 8 | 7,921 | 7,921 | $634 | $8,614 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7052383333 | -106.4223166667 | Oct 25 2024 al Nov 25 2024 | $8,614.00 | [email protected] | [email protected] | 0 | |
| 394285 | 802220700924 | DW - Peninsular | 66DW07C576600031 | CUCU HOTELES S DE RL DE CV | AV VERANIEGA S N | MOCTEZUMA | YUCATAN | 67 | GDMTH | 46 | 46 | 2,240 | 6 | 7,426 | 7,426 | $1,188 | $8,614 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.5143066667 | -87.6655983333 | Nov 7 2024 al Dec 9 2024 | $8,614.00 | [email protected] | [email protected] | [email protected] | 0 |
| 14125 | 661170800512 | DK - Sureste | 77DK03D019000260 | SUPER WILLYS SA DE CV | CALLE 46 472 2 | YAJALON | CHIAPAS | 68 | GDMTH | 12 | 15 | 2,581 | 7 | 7,426 | 7,426 | $1,188 | $8,614 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.173915 | -92.3341133333 | Oct 24 2024 al Nov 25 2024 | $8,614.00 | [email protected] | [email protected] | [email protected] | 9191147673 |
| 364334 | 773950101643 | DW - Peninsular | 65DW01D016500600 | TELEFONOS DE MEXICO SA B DE CV | 17 70 18 20 CHICHEN ITZA | MERIDA | YUCATAN | 67 | GDMTH | 43 | 53 | 2,320 | 6 | 7,426 | 7,426 | $1,188 | $8,614 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.964025 | -89.5773183333 | Nov 6 2024 al Dec 6 2024 | $8,614.00 | NULL | NULL | NULL | 9999821069 |
| 268595 | 477241004971 | DX - Jalisco | 69DX07G010010008 | KOINONIA JUAN BAUTISTA | CAMINO REAL 40 | TLAJOMULCO | JALISCO | 68 | GDMTH | 30 | 30 | 2,517 | 6 | 7,426 | 7,426 | $1,188 | $8,614 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4817683333333 | -103.456136666667 | Nov 8 2024 al Dec 10 2024 | $8,614.00 | [email protected] | [email protected] | [email protected] | 3322151181 |
| 194099 | 901910800873 | DU - GolfoCentro | 78DU01H017830200 | H AYUNTAMIENTO DE TAMPICO | CIRCUITO OLMOS | TAMPICO | TAMAULIPAS | 5A | PB | 2 | 2 | 1,738 | 0 | 7,426 | 7,426 | $1,188 | $8,614 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2215266667 | -97.8541583333 | Oct 25 2024 al Nov 25 2024 | $8,614.00 | [email protected] | 8332275143 | ||
| 133707 | 161200600910 | DF - CentroOccidente | 71DF30A281020322 | GUARDIA NACIONAL | KM 86 5 CARR FED MEX SN | LA VENTA | MICHOACAN | 68 | GDMTH | 42 | 42 | 2,550 | 7 | 7,426 | 7,426 | $1,188 | $8,614 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.45186 | -100.28998 | Nov 15 2024 al Dec 16 2024 | $8,614.00 | [email protected] | [email protected] | [email protected] | 5579286670 |
| 531802 | 414020610882 | DD - GolfoNorte | 76DD10F047630430 | AUTO TRANS MONTEMAYOR | RAUL CABALLERO E 801 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,723 | 7 | 7,426 | 7,426 | $1,188 | $8,614 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.80138 | -100.3234166667 | Oct 24 2024 al Nov 25 2024 | $8,614.00 | 8180580347 | |||
| 533864 | 414190509086 | DD - GolfoNorte | 76DD10F047650780 | SERVYGRU ALLROADS S DE RL CV | JOSE MORENO S N | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,670 | 7 | 7,426 | 7,426 | $1,188 | $8,614 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.83057 | -100.3018816667 | Oct 25 2024 al Nov 26 2024 | $8,614.00 | [email protected] | 0 | ||
| 572784 | 256921206741 | DV - CentroOriente | 84DV07A013610020 | BBVA MEXICO S A I B M | MARTIRES DEL RIO BLANCO 3 | PUEBLA | PUEBLA | 68 | GDMTH | 99 | 99 | 2,351 | 6 | 7,272 | 7,272 | $1,163 | $8,614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.094425 | -98.18839 | Oct 31 2024 al Nov 30 2024 | $8,614.00 | [email protected] | [email protected] | [email protected] | 2222880310 |
| 573809 | 257160806860 | DV - CentroOriente | 77DV07C017740220 | GASOLINERA ZAVALETA SA DE CV | 55 SUR 2119 | PUEBLA | PUEBLA | 68 | GDMTH | 16 | 16 | 2,249 | 6 | 7,272 | 7,272 | $1,164 | $8,614 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.053985 | -98.24003 | Oct 25 2024 al Nov 26 2024 | $8,614.00 | [email protected] | [email protected] | [email protected] | 2226884322 |
| 552056 | 888960705573 | DD - GolfoNorte | 77DD12C087780030 | GONZALEZ A GONZALO L ING | BLVD DIAZ ORDAZ 102 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 64 | 64 | 2,720 | 7 | 7,425 | 7,425 | $1,188 | $8,614 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6752483333 | -100.42866 | Oct 25 2024 al Nov 26 2024 | $8,614.00 | [email protected] | 8182572576 | ||
| 58747 | 830020400075 | DJ - Oriente | 74DJ02D050100010 | UNI SOUTHEAST SA DE CV | CARRET FED XAL MISANT KM 36 5 | ACATLAN | VERACRUZ | 68 | GDMTH | 44 | 44 | 2,423 | 7 | 7,425 | 7,425 | $1,188 | $8,614 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6942116667 | -96.8451066667 | Nov 20 2024 al Dec 19 2024 | $8,614.00 | [email protected] | [email protected] | [email protected] | 0 |
| 71553 | 857141200770 | DJ - Oriente | 73DJ07J017310800 | VAZQUEZ CUEVAS GERMAN | FCO I MADERO 51 | ISLA | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,403 | 7 | 7,441 | 7,441 | $1,191 | $8,614 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0241216667 | -95.533145 | Nov 19 2024 al Dec 18 2024 | $8,614.00 | [email protected] | [email protected] | 2838742439 | |
| 362897 | 772080802555 | DW - Peninsular | 66DW01C016620530 | MUNICIPIO DE MERIDA YUCATAN | 88A 311B 141 143 E ZAP SUR | MERIDA | YUCATAN | 67 | GDMTH | 51 | 51 | 2,240 | 6 | 7,426 | 7,426 | $1,188 | $8,614 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9229683333 | -89.6485183333 | Nov 7 2024 al Dec 9 2024 | $8,614.00 | [email protected] | [email protected] | 9991581492 | |
| 361625 | 771160800654 | DW - Peninsular | 65DW01B016540005 | ELECTRONICA GONZALEZ SA DE CV | 7 618 32 32A 618 COL MAYA | MERIDA | YUCATAN | 67 | GDMTH | 58 | 58 | 2,240 | 6 | 7,375 | 7,375 | $1,180 | $8,614 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.014185 | -89.5833266667 | Nov 6 2024 al Dec 6 2024 | $8,614.00 | [email protected] | 9999232518 | ||
| 158114 | 188061200206 | DF - CentroOccidente | 69DF55B802220120 | RADIOMOVIL DIPSA SA DE CV | LOS POTREROS 7 | MANZANILLA | Jalisco | 68 | GDMTH | 12 | 12 | 2,710 | 8 | 7,427 | 7,427 | $1,188 | $8,614 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.28768 | -104.7852233333 | Nov 13 2024 al Dec 12 2024 | $8,614.00 | [email protected] | [email protected] | 3336691020 | |
| 481450 | 373240400406 | DD - GolfoNorte | 82DD11G012000645 | COMERCIALIZADORA DE INOX HDZ S | 5 DE MAYO 816 NTE | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 125 | 125 | 2,358 | 6 | 7,426 | 7,426 | $1,188 | $8,614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,614.00 | [email protected] | [email protected] | 6144204690 | |
| 19390 | 671961003131 | DK - Sureste | 78DK04A013000310 | ZACHITUX SA DE CV | AV CENTRAL Y 6A PTE | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 63 | 63 | 2,880 | 7 | 7,426 | 7,426 | $1,188 | $8,614 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7542 | -93.1212166667 | Oct 25 2024 al Nov 26 2024 | $8,614.00 | [email protected] | [email protected] | 9616133356 | |
| 587995 | 44970212997 | DP - Bajio | 31DP03G013114560 | MPIO SAN JUAN DEL RIO | MIKHAIL GORBACHEV BCO 1 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 3 | 1,677 | 0 | 7,425 | 7,425 | $1,188 | $8,614 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.3927462 | -99.9648659 | Sep 20 2024 al Nov 21 2024 | $8,614.00 | [email protected] | 4272681000 | ||
| 449502 | 550921100426 | DB - Noroeste | 63DB10J016310230 | CARDENAS CEVALLOS DANIEL | CPO PORVENIR BOMBA DE RIEGO | COSTA RICA | Sinaloa | 9C | GDMTH | 75 | 75 | 12,017 | 32 | 8,613 | 8,613 | $0 | $8,614 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.5634583333333 | -107.449655 | Oct 31 2024 al Dec 2 2024 | $8,614.00 | [email protected] | 6677152662 | ||
| 546286 | 420140806101 | DD - GolfoNorte | 77DD11H066250740 | ACEROS Y PERFILES SA DE CV | MATAMOROS 700 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,720 | 7 | 7,425 | 7,425 | $1,188 | $8,614 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.78247 | -100.1840366667 | Oct 25 2024 al Nov 26 2024 | $8,614.00 | 8183860072 | |||
| 531966 | 414041204477 | DD - GolfoNorte | 76DD10F047631190 | GASOLINERA GARCIA VILLARREAL | BENITO JUAREZ 300 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,681 | 7 | 7,426 | 7,426 | $1,188 | $8,614 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7854433333 | -100.3015283333 | Oct 24 2024 al Nov 25 2024 | $8,614.00 | [email protected] | [email protected] | [email protected] | 8180580612 |
| 345880 | 633920500997 | DC - Norte | 82DC27B018240020 | OPERADORA DE AUTOPISTAS SA CV | KM 20 AUTOPISTA GOMEZ PALACIO | LERDO | DURANGO | 76 | GDMTH | 102 | 102 | 26,324 | 65 | 74,209 | 74,209 | $11,873 | $86,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.520683 | -103.638885 | Oct 31 2024 al Nov 30 2024 | $86,137.00 | [email protected] | [email protected] | [email protected] | 8715008209 |
| 400205 | 810171003671 | DW - Peninsular | 82DW22A016913880 | KUMBU S DE RL DE CV | 10 AV NT LT 001 BIS LOC01 LT1 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 145 | 145 | 22,042 | 54 | 72,688 | 72,688 | $11,630 | $86,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $86,135.00 | [email protected] | [email protected] | [email protected] | 9840000000 |
| 522185 | 403010350031 | DD - GolfoNorte | 80DD06J741210030 | PMARAM PRES MPAL DE ARAMBERRI | ALUMBRADO PUBLICO INDEPENDENCI | ARAMBERRI | NUEVO LEON | 5A | PB | 52 | 52 | 18,675 | 0 | 74,255 | 74,255 | $11,881 | $86,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $86,135.00 | [email protected] | [email protected] | 8262132000 | |
| 175774 | 977221113253 | DM - ValleMexicoCentro | 82DM22C010131729 | SANOFI PASTEUR SA DE CV | REAL MAYORAZGO 130 TM P 25 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 199 | 284 | 27,978 | 47 | 74,253 | 74,253 | $11,881 | $86,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $86,134.00 | [email protected] | [email protected] | 5525864401 | |
| 297387 | 586150500197 | DC - Norte | 79DC01P439221110 | WIEBE PETERS GUILLERMO | EL ANTEOJO LOTE 28 | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 140,560 | 404 | 86,130 | 86,130 | $0 | $86,130 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7082666667 | -104.743785 | Oct 29 2024 al Nov 27 2024 | $86,130.00 | [email protected] | [email protected] | 6261013967 | |
| 139776 | 168960901086 | DF - CentroOccidente | 71DF50A185230400 | EJIDO EL PIRU | PREDIO EL CALICHAL | EL TERRERO | MICHOACAN | 9A | GDMTH | 68 | 68 | 12,763 | 35 | 8,613 | 8,613 | $0 | $8,613 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.0734 | -102.65343 | Nov 15 2024 al Dec 16 2024 | $8,613.00 | [email protected] | 4531145772 | ||
| 456967 | 350050608523 | DD - GolfoNorte | 74DD19A017440980 | TELEFONOS DE MEX S A B DE C V | JAVIER GARCIA S N | SALTILLO | Coahuila | 64 | GDMTH | 27 | 27 | 2,789 | 8 | 7,425 | 7,425 | $1,188 | $8,613 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.46458 | -101.029315 | Nov 21 2024 al Dec 20 2024 | $8,613.00 | [email protected] | [email protected] | [email protected] | 8444178012 |
| 57623 | 827150502103 | DJ - Oriente | 73DJ02A017300150 | ARQUIDIOCESIS DE XALAPA AR | URSULO GALVAN 136 | XALAPA | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,434 | 7 | 7,426 | 7,426 | $1,188 | $8,613 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5262116667 | -96.9293833333 | Nov 19 2024 al Dec 18 2024 | $8,613.00 | [email protected] | 2288175813 | ||
| 470319 | 361140803238 | DD - GolfoNorte | 77DD18E017130400 | PROV COM DE MONCLOVA SA DE CV | ILDEFONSO FUENTES 100 A CP 257 | MONCLOVA | Coahuila | 64 | GDMTH | 25 | 25 | 2,583 | 7 | 7,279 | 7,279 | $1,165 | $8,613 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9077666667 | -101.4208133333 | Oct 25 2024 al Nov 26 2024 | $8,613.00 | [email protected] | [email protected] | [email protected] | NULL |
| 32333 | 695080222406 | DK - Sureste | 80DK11X058000070 | MUNICIPIO STA MA COLOTEPEC | ALUMB PUB LA QUEBRADORA COLOT | STA. MARIA COLOTEPEC | OAXACA | 5A | PB | 5 | 5 | 1,658 | 0 | 7,425 | 7,425 | $1,188 | $8,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,613.00 | [email protected] | 9545969529 | ||
| 617296 | 65000610326 | DP - Bajio | 65DP08A019990690 | DESARR DE ESTAC DE SERVS SA CV | EJE NORPONIENTE | CELAYA | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,248 | 6 | 6,729 | 6,729 | $1,077 | $8,613 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.54986 | -100.8395 | Nov 6 2024 al Dec 5 2024 | $8,613.00 | [email protected] | [email protected] | 4611576292 | |
| 48211 | 746130701576 | DK - Sureste | 82DK13D351000845 | COMERCIALIZADORA LARPOD SA CV | PQUE INDUSTRIAL FCO I MADERO | PUERTO MADERO (SAN BENITO) | CHIAPAS | 78 | GDMTH | 194 | 194 | 1,781 | 4 | 7,975 | 7,975 | $638 | $8,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.733235 | -92.3994 | Oct 31 2024 al Nov 30 2024 | $8,613.00 | [email protected] | [email protected] | 9623803193 | |
| 28502 | 685050200089 | DK - Sureste | 71DK09G036000030 | ARREOLA VENTURA ANA LUZ | RIO GRANDE SN | SAN JUAN CHICOMEZUCHIL | OAXACA | 68 | GDMTH | 97 | 97 | 2,400 | 6 | 7,338 | 7,338 | $1,174 | $8,613 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.3066966667 | -96.5104033333 | Nov 14 2024 al Dec 17 2024 | $8,613.00 | [email protected] | [email protected] | [email protected] | 9511097913 |
| 348515 | 640720900075 | DC - Norte | 82DC27M018290090 | TRICIO GOMEZ INDALECIO | CARR VERGEL ESM KM4 SANTANDER | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 104 | 140 | 2,233 | 6 | 7,097 | 7,097 | $1,136 | $8,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.691802 | -103.478829 | Oct 31 2024 al Nov 30 2024 | $8,613.00 | [email protected] | 0 | ||
| 527985 | 407990304206 | DD - GolfoNorte | 77DD10A017710230 | SANILOOK DE MEXICO SA CV | MANOLO MARTINEZ 130 | MONTERREY | NUEVO LEON | 64 | GDMTH | 79 | 90 | 2,720 | 7 | 7,425 | 7,425 | $1,188 | $8,613 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.70108 | -100.31142 | Oct 25 2024 al Nov 26 2024 | $8,613.00 | [email protected] | [email protected] | 8181853817 | |
| 96388 | 6121003358 | DA - BajaCalifornia | 11DA02A010632205 | MUNICIPIO DE LA PAZ | 5 DE MAYO E REVO Y A SERDAN | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,346 | 0 | 7,424 | 7,424 | $1,188 | $8,613 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 24.1617044 | -110.3125918 | Sep 5 2024 al Nov 7 2024 | $8,613.00 | [email protected] | 6121237900 | ||
| 369560 | 779170204082 | DW - Peninsular | 65DW01M026520130 | LURPE COMBUSTIBLES PENINSULARE | 26 292 49 CHOLUL 292 | CHOLUL | YUCATAN | 67 | GDMTH | 35 | 35 | 2,316 | 6 | 7,373 | 7,373 | $1,180 | $8,613 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0308266667 | -89.5673366667 | Nov 6 2024 al Dec 6 2024 | $8,613.00 | [email protected] | [email protected] | [email protected] | 9992285430 |
| 613021 | 62160809154 | DP - Bajio | 80DP07E015509558 | MPIO LEON | MURAQLES FTE 206 | LEON | GUANAJUATO | 5A | PB | 5 | 5 | 1,685 | 0 | 7,424 | 7,424 | $1,188 | $8,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,613.00 | NULL | NULL | NULL | 4772111111 |
| 538281 | 416230605418 | DD - GolfoNorte | 79DD04D057930271 | VELGAZA SA DE CV | PUENTE INT REYNOSA PHARR | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,981 | 8 | 7,975 | 7,975 | $638 | $8,613 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.03721 | -98.2098133333 | Oct 29 2024 al Nov 28 2024 | $8,613.00 | [email protected] | [email protected] | 8992171280 | |
| 622766 | 70911201354 | DP - Bajio | 66DP08J019990030 | MARTINEZ SANCHEZ RUBEN | POSTE 10 DERIV LINEA COY | SAN FELIPE | GUANAJUATO | 9A | GDMTH | 48 | 48 | 11,520 | 34 | 8,613 | 8,613 | $0 | $8,613 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.572515 | -101.076565 | Nov 7 2024 al Dec 6 2024 | $8,613.00 | [email protected] | 4286850455 | ||
| 212405 | 929120303642 | DU - GolfoCentro | 11DU05D011114395 | MUNICIPIO DE VILLA DE POZOS | SANCHO PANZA FTE AL 125 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 5 | 4 | 2,195 | 3 | 7,425 | 7,425 | $1,188 | $8,613 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.1305184 | -100.9000069 | Sep 5 2024 al Nov 5 2024 | $8,613.00 | NULL | NULL | NULL | 4448159288 |
| 481719 | 373950500442 | DD - GolfoNorte | 77DD11B030050420 | IGLE DE JESUCRISTO DE U D | INDEPENDENCIA 506 PTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 77 | 77 | 2,560 | 7 | 7,425 | 7,425 | $1,188 | $8,613 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.678615 | -100.2638216667 | Oct 25 2024 al Nov 26 2024 | $8,613.00 | NULL | NULL | NULL | 8183557117 |
| 245944 | 443210801005 | DX - Jalisco | 75DX15S010010110 | SANDOVAL ESPINOZA JUAN CARLOS | ANDRES BALVANERA 1003 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 45 | 2,546 | 7 | 7,425 | 7,425 | $1,188 | $8,613 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.62728 | -103.3594883333 | Nov 21 2024 al Dec 20 2024 | $8,613.00 | [email protected] | 3334602741 | ||
| 511673 | 390190600052 | DD - GolfoNorte | 77DD05B010911260 | LANGUER LANGUER XOCHITL JANETH | LUIS T MIRELES 945 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 41 | 41 | 2,625 | 7 | 7,425 | 7,425 | $1,188 | $8,613 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5055683333 | -100.1707483333 | Oct 25 2024 al Nov 26 2024 | $8,613.00 | [email protected] | [email protected] | 8242425409 | |
| 620260 | 67001000044 | DP - Bajio | 78DP08D019990036 | VICTORIA HENAIME DE E | FRACCION DE VIRELA | COMONFORT | GUANAJUATO | 9A | GDMTH | 41 | 41 | 13,830 | 37 | 8,613 | 8,613 | $0 | $8,613 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.729255 | -100.782 | Oct 25 2024 al Nov 26 2024 | $8,613.00 | [email protected] | [email protected] | [email protected] | 4612128935 |
| 669170 | 109170813423 | DP - Bajio | 84DP52P016670940 | CADENA COMERCIAL OXXO SA DE CV | AV ADOLFO LOPEZ MATEOS 1701 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 32 | 32 | 2,176 | 6 | 6,863 | 6,863 | $1,098 | $8,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8777483333 | -102.2670583333 | Oct 31 2024 al Nov 30 2024 | $8,613.00 | [email protected] | [email protected] | 4491393000 | |
| 299119 | 587170302118 | DC - Norte | 77DC02A018410050 | SAWATZKY WIEBE ERDMAN | CAMPO 1C S N | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 29,564 | 73 | 74,206 | 74,206 | $11,873 | $86,129 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.4279383333 | -106.9809216667 | Oct 25 2024 al Nov 25 2024 | $86,129.00 | [email protected] | 6255890883 | ||
| 6730 | 333221001957 | DN - ValleMexicoSur | 82DN50C018210143 | FEDERAL EXPRESS HOLDINGS MEXIC | CAMINO REAL A SANTIN 129 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 225 | 225 | 25,212 | 57 | 72,681 | 72,681 | $11,629 | $86,128 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35436 | -99.58815 | Oct 31 2024 al Nov 30 2024 | $86,128.00 | [email protected] | NULL | ||
| 130648 | 157191100618 | DF - CentroOccidente | 82DF07F960010132 | OOAPAS ZINAPECUARO | COL LAS TINAJAS SN | TZINTZIMEO | MICHOACAN | 78 | GDMTH | 112 | 112 | 32,911 | 0 | 74,247 | 74,247 | $11,880 | $86,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,127.00 | [email protected] | [email protected] | [email protected] | 0 |
| 238011 | 435071111748 | DX - Jalisco | 82DX15G030400056 | COPPEL SAB DE CV | PERIF SUR 7835 SUBANCLA H 1 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 180 | 180 | 22,840 | 56 | 74,247 | 74,247 | $11,880 | $86,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119 | Oct 31 2024 al Nov 30 2024 | $86,127.00 | [email protected] | [email protected] | [email protected] | 3336846548 |
| 531226 | 413160602786 | DD - GolfoNorte | 82DD03A018210800 | AGENCIA NAL DE ADUANAS DE MEX | CARR NVO LDO P NEGRAS KM 12 5 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 251 | 251 | 29,239 | 72 | 79,741 | 79,741 | $6,379 | $86,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.595107 | -99.544891 | Oct 31 2024 al Nov 30 2024 | $86,120.00 | [email protected] | [email protected] | [email protected] | 8677110252 |
| 377868 | 783131201481 | DW - Peninsular | 71DW12D027110170 | AT T COM DIG S DE RL DE CV | KM290 CARARET LEONA VICARIO | LEONA VICARIO | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,203 | 6 | 7,117 | 7,117 | $1,139 | $8,612 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.047995 | -87.07984 | Nov 14 2024 al Dec 16 2024 | $8,612.00 | NULL | NULL | NULL | 9931608531 |
| 484109 | 375071008375 | DD - GolfoNorte | 76DD12F107650860 | DE TODO P CONT PLAGA URB | ZINK 9477 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,600 | 7 | 7,425 | 7,425 | $1,188 | $8,612 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.784535 | -100.4451033333 | Oct 24 2024 al Nov 25 2024 | $8,612.00 | [email protected] | [email protected] | 8183703672 | |
| 137767 | 166900100481 | DF - CentroOccidente | 80DF12B404250010 | MPIO DE CHILCHOTA | ALUM PUBLICO HUECATO | HUECATO | MICHOACAN | 5A | PB | 5 | 5 | 1,687 | 0 | 7,424 | 7,424 | $1,188 | $8,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,612.00 | NULL | NULL | NULL | NULL |
| 384048 | 788751100058 | DW - Peninsular | 80DW03D379510020 | H AYUNT PETO Y058 | ALUM PUBLICO DE TIXHUALACTUN | TIXHUALANTUN | YUCATAN | 5A | PB | 5 | 5 | 1,627 | 0 | 7,424 | 7,424 | $1,188 | $8,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,612.00 | [email protected] | [email protected] | NULL | |
| 203579 | 921170803068 | DU - GolfoCentro | 73DU04A010010730 | JATENO 57 | CARRETERA 57 KM 1 410 S N | MATEHUALA | San Luis Potosi | 68 | GDMTH | 13 | 13 | 2,536 | 7 | 7,424 | 7,424 | $1,188 | $8,612 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.6381016667 | -100.636385 | Nov 19 2024 al Dec 17 2024 | $8,612.00 | [email protected] | 4881239596 | ||
| 546131 | 420130705269 | DD - GolfoNorte | 79DD11D117140150 | PMP VALLE DE STA MARIA | SAN CARLO S N SAN FCO | PESQUERIA | NUEVO LEON | 5A | GDMTH | 10 | 10 | 2,541 | 8 | 7,425 | 7,425 | $1,188 | $8,612 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7113333333 | -100.099675 | Oct 29 2024 al Nov 28 2024 | $8,612.00 | NULL | |||
| 108118 | 11190101675 | DA - BajaCalifornia | 77DA08C445190130 | CISNEROS ARCE YADIRA | CARRET TRANSP LOC 39 INT1 | POB SAN VICENTE | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,209 | 8 | 6,945 | 6,945 | $556 | $8,612 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3252516667 | -116.2476933333 | Oct 24 2024 al Nov 25 2024 | $8,612.00 | [email protected] | 6461023584 | ||
| 358237 | 647980401255 | DC - Norte | 82DC04K018220370 | IGLESIA DE JESUCRISTO SUDEMAR | PANAMAERICANA 9461 FTE C ABAST | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 116 | 125 | 1,089 | 3 | 3,795 | 3,795 | $304 | $8,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6230266666667 | -106.444933333333 | Oct 31 2024 al Nov 30 2024 | $8,612.00 | [email protected] | 6566332805 | ||
| 585309 | 42970810557 | DP - Bajio | 80DP03E350010930 | MPIO CADEREYTA | S 3 LOS JUAREZ QRO | VIZARRON | QUERETARO | 5A | PB | 3 | 5 | 1,685 | 0 | 7,424 | 7,424 | $1,188 | $8,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,612.00 | NULL | NULL | NULL | 4412760180 |
| 451679 | 553070700033 | DB - Noroeste | 61DB33G016100086 | LETICIA MARTINEZ VILLA | PLAZA JESUS GARCIA 150 | NACOZARI DE GARCIA | Sonora | 65 | GDMTH | 21 | 21 | 2,632 | 7 | 7,406 | 7,406 | $1,185 | $8,612 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 30.3740766667 | -109.6860883333 | Oct 29 2024 al Nov 28 2024 | $8,612.00 | [email protected] | NULL | ||
| 473444 | 366211100553 | DD - GolfoNorte | 77DD17B010150248 | C F GUILLEN SA DE CV | PRESIDENTE JUAREZ 114 | MUZQUIZ | Coahuila | 64 | GDMTH | 45 | 45 | 2,575 | 7 | 7,231 | 7,231 | $1,157 | $8,612 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.876805 | -101.5138716667 | Oct 25 2024 al Nov 26 2024 | $8,612.00 | [email protected] | [email protected] | 8646163533 | |
| 280682 | 504170701109 | DX - Jalisco | 82DX15T020010190 | ALVAREZ MARTINEZ FRANCO URIEL | AV PASEO LOMA LARGA 3740 | ZAPOPAN | JALISCO | 78 | GDMTH | 90 | 90 | 2,085 | 6 | 7,424 | 7,424 | $1,188 | $8,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,612.00 | [email protected] | 0 | ||
| 385426 | 789770800547 | DW - Peninsular | 69DW04A016910440 | TURISMO CAMPECHE S A DE C V | AV RESURGIMIENTO NUM 181 | CAMPECHE | CAMPECHE | 67 | GDMTH | 40 | 40 | 2,165 | 6 | 7,059 | 7,059 | $1,130 | $8,612 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.8316 | -90.5577766667 | Nov 12 2024 al Dec 12 2024 | $8,612.00 | [email protected] | [email protected] | [email protected] | 9811260446 |
| 53399 | 817240100611 | DJ - Oriente | 05DJ02K010504701 | MUNICIPIO DE XALAPA | LOMA BONITA SN | XALAPA | VERACRUZ | 5A | PB | 3 | 2 | 1,595 | 0 | 7,424 | 7,424 | $1,188 | $8,612 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 19.5049669 | -96.8889635 | Sep 4 2024 al Nov 5 2024 | $8,612.00 | [email protected] | 2288421290 | ||
| 591286 | 46990458626 | DP - Bajio | 80DP06A010011190 | MPIO IRAPUATO | ALBERTO ALBARRAN ESQ H | IRAPUATO | GUANAJUATO | 5A | PB | 5 | 5 | 1,685 | 0 | 7,424 | 7,424 | $1,188 | $8,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,612.00 | NULL | NULL | NULL | 4621391355 |
| 61634 | 838230500308 | DJ - Oriente | 79DJ03K027910252 | GARCIA ORTEGA EDGAR | CARRET FED PER XAL KM 118 | LAS VIGAS | VERACRUZ | 68 | GDMTH | 13 | 13 | 2,061 | 5 | 7,454 | 7,454 | $1,193 | $8,612 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6345616667 | -97.1288216667 | Oct 25 2024 al Nov 27 2024 | $8,612.00 | [email protected] | 2820000000 | ||
| 527819 | 407850804845 | DD - GolfoNorte | 74DD10A017430510 | ALMACENADORA BANPAIS S03 | CHAPULTEPEC 1101 | MONTERREY | NUEVO LEON | 64 | GDMTH | 450 | 750 | 2,880 | 8 | 7,424 | 7,424 | $1,188 | $8,612 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6906833333 | -100.3019133333 | Nov 21 2024 al Dec 20 2024 | $8,612.00 | [email protected] | [email protected] | [email protected] | 8183751042 |
| 128974 | 156091105152 | DF - CentroOccidente | 78DF07J012060120 | MUNICIPIO DE MORELIA MICH | AV DE LA PERLA Y LOS METALES | MORELIA | MICHOACAN | 5A | PB | 5 | 4 | 1,687 | 0 | 7,424 | 7,424 | $1,188 | $8,612 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6730324 | -101.3056138 | Oct 25 2024 al Nov 27 2024 | $8,612.00 | [email protected] | [email protected] | 4433191382 | |
| 282833 | 507101104301 | DX - Jalisco | 84DX173030130105 | DEACERO SAPI DE CV | JUAN DE LA B 3210 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 310 | 310 | 18 | 1 | 1,106 | 1,106 | $177 | $8,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62318 | -103.3373633333 | Oct 31 2024 al Nov 30 2024 | $8,612.00 | [email protected] | [email protected] | [email protected] | 3331076929 |
| 328560 | 609751200549 | DC - Norte | 82DC22A018250070 | INST TEC REG DE LA LAGUNA | CALZ CUAUHTEMOC Y BLVD RE | TORREON | COAHUILA | 76 | GDMTH | 180 | 180 | 25,371 | 62 | 74,147 | 74,147 | $11,863 | $86,118 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.2365 | -103.2526 | Oct 31 2024 al Nov 30 2024 | $86,118.00 | [email protected] | 8717051345 | ||
| 358879 | 770050301389 | DW - Peninsular | 79DW01B017910010 | CFE SUBESTACION CHUBURNA EDIFI | SUB CHUBURNA FCO DE MONTEJO | MERIDA | YUCATAN | 67 | GDMTH | 75 | 75 | 28,800 | 67 | 86,116 | 86,116 | $0 | $86,116 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.9887966667 | -89.664315 | Oct 25 2024 al Nov 27 2024 | $86,116.00 | NULL | NULL | NULL | NULL |
| 630861 | 76960501892 | DP - Bajio | 80DP09A010010540 | MPIO QUERETARO | LAMP INDIV CENTRO HISTORI | QUERETARO | QUERETARO | 5A | PB | 48 | 47 | 16,923 | 0 | 74,237 | 74,237 | $11,878 | $86,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,115.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 245559 | 443050206857 | DX - Jalisco | 82DX15S010150035 | CAP LINER DE MEXICO SA CV | CALLE 6 2742 | GUADALAJARA | JALISCO | 78 | GDMTH | 215 | 215 | 23,072 | 57 | 74,235 | 74,235 | $11,878 | $86,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $86,112.00 | [email protected] | 3338123104 | ||
| 283141 | 507210803189 | DX - Jalisco | 75DX173032010655 | DESARROLLO MANUFACT DE OCCTE S | PERIFERICO SUR 5890 C2 A | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 41 | 41 | 2,540 | 7 | 7,424 | 7,424 | $1,188 | $8,611 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5766966667 | -103.3523666667 | Nov 21 2024 al Dec 20 2024 | $8,611.00 | [email protected] | [email protected] | [email protected] | 3336393476 |
| 174877 | 976170500269 | DM - ValleMexicoCentro | 71DM23A017010300 | RED SOCIAL UP AC | GALEANA 100 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 43 | 2,319 | 6 | 7,424 | 7,424 | $1,188 | $8,611 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.3829583333 | -99.2413083333 | Nov 13 2024 al Dec 16 2024 | $8,611.00 | [email protected] | 5576705213 | ||
| 281145 | 504210602893 | DX - Jalisco | 71DX15T020120210 | VIMAMA SA DE CV | AV PATRIA 2004 A | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 2,198 | 6 | 7,423 | 7,423 | $1,188 | $8,611 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7074133333 | -103.4122 | Nov 14 2024 al Dec 16 2024 | $8,611.00 | [email protected] | 3314612372 | ||
| 16449 | 666180200990 | DK - Sureste | 77DK04B019010118 | EST DE SERVICIOS CHIAPA SA CV | CARR TX SN CRISTOBAL KM 4 | CHIAPA DE CORZO | CHIAPAS | 68 | GDMTH | 24 | 24 | 2,881 | 7 | 7,424 | 7,424 | $1,188 | $8,611 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7301366667 | -92.9851666667 | Oct 24 2024 al Nov 25 2024 | $8,611.00 | [email protected] | 9612819305 | ||
| 580685 | 271200400139 | DV - CentroOriente | 77DV13A857710420 | MARTINEZ CALVA DAVID | NINOS HEROES 154 | MIXQUIAHUALA | HIDALGO | 68 | GDMTH | 70 | 70 | 2,080 | 5 | 7,329 | 7,329 | $1,173 | $8,611 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.24129333 | -99.1978667 | Oct 25 2024 al Nov 26 2024 | $8,611.00 | [email protected] | 7387251561 | ||
| 241743 | 438140203551 | DX - Jalisco | 75DX15K010040340 | RADIOMOVIL DIPSA SA DE CV | ROBLES GIL 175 C | GUADALAJARA | JALISCO | 68 | GDMTH | 15 | 15 | 2,650 | 7 | 7,423 | 7,423 | $1,188 | $8,611 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6739133333 | -103.3623033333 | Nov 21 2024 al Dec 20 2024 | $8,611.00 | [email protected] | [email protected] | 3336691020 | |
| 128863 | 156081207852 | DF - CentroOccidente | 68DF07G012210200 | GOLF BOSQUE MONARCA SA DE CV | CIRC CAMPO DE GOLF | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 6 | 2,184 | 7 | 7,424 | 7,424 | $1,188 | $8,611 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.63775 | -101.16914 | Nov 12 2024 al Dec 11 2024 | $8,611.00 | [email protected] | [email protected] | [email protected] | 4432040290 |
| 332387 | 613140702384 | DC - Norte | 77DC22S017760105 | OPERADORA DE AUTOPISTAS SADECV | CARRT LIBR DE LA LAG KM 17 624 | TORREON | COAHUILA | 66 | GDMTH | 23 | 23 | 2,842 | 7 | 7,330 | 7,330 | $1,173 | $8,611 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6494116667 | -103.3613616667 | Oct 25 2024 al Nov 25 2024 | $8,611.00 | [email protected] | [email protected] | 8713010922 | |
| 123515 | 25040500394 | DA - BajaCalifornia | 69DA16G056400270 | DISTRITO DE RIEGO SDRL POZO 88 | MOD 4 5 L CARDENAS COL BORQUEZ | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 9A | GDMTH | 98 | 98 | 13,274 | 39 | 8,610 | 8,610 | $0 | $8,611 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.64776 | -115.0008283333 | Nov 12 2024 al Dec 11 2024 | $8,611.00 | [email protected] | [email protected] | 6865800960 | |
| 427136 | 533230706741 | DB - Noroeste | 62DB05A016240023 | VXE PRODUCTOS Y SERVICIOS | AV CAMARON SABALO 1096 201 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 38 | 38 | 2,560 | 7 | 7,423 | 7,423 | $1,188 | $8,611 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2545866667 | -106.4570766667 | Oct 30 2024 al Nov 29 2024 | $8,611.00 | [email protected] | 6180000000 | ||
| 625548 | 73170101445 | DP - Bajio | 61DP08V019990410 | ESTAC DE PROV S DE RL DE CV | HIDALGO 37 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 30 | 41 | 2,262 | 6 | 6,728 | 6,728 | $1,076 | $8,611 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.9171433333 | -100.7442516667 | Oct 31 2024 al Nov 29 2024 | $8,611.00 | [email protected] | 4611268110 | ||
| 350864 | 643171201266 | DC - Norte | 78DC22H017850471 | YARCO LOGISTIC S A DE C V | C MUEBLES 209 | TORREON COAH | COAHUILA | 66 | GDMTH | 55 | 55 | 2,712 | 8 | 7,330 | 7,330 | $1,173 | $8,611 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5290116667 | -103.3677133333 | Oct 28 2024 al Nov 26 2024 | $8,611.00 | [email protected] | [email protected] | [email protected] | 8712229000 |
| 228525 | 942860500090 | DU - GolfoCentro | 72DU07E111361800 | J HOMERO GONZALEZ ZUNIGA | RANCHO EL ENCANTO KM 4 | MIRASOL EJ. VILLA GUERRERO | San Luis Potosi | 9C | GDMTH | 80 | 80 | 11,760 | 32 | 8,611 | 8,611 | $0 | $8,611 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.68356 | -98.6148433333 | Nov 15 2024 al Dec 16 2024 | $8,611.00 | [email protected] | [email protected] | 4811393591 | |
| 457390 | 350090205022 | DD - GolfoNorte | 77DD19F017740880 | MUNICIPIO DE SALTILLO COAHUILA | GOBERNADORA FTE AL 293 CIR 859 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 7 | 7 | 2,565 | 7 | 7,423 | 7,423 | $1,188 | $8,611 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4156666667 | -100.916755 | Oct 25 2024 al Nov 26 2024 | $8,611.00 | [email protected] | [email protected] | [email protected] | NULL |
| 351418 | 644040507692 | DC - Norte | 78DC04K067830560 | GOBIERNO DEL ESTADO DE CHIH | CERRO EL PRESIDIO S N | SAMALAYUCA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,008 | 8 | 7,917 | 7,917 | $633 | $8,611 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.3917183333333 | -106.432781666667 | Oct 28 2024 al Nov 26 2024 | $8,611.00 | [email protected] | [email protected] | [email protected] | 6561991066 |
| 671963 | 111200350991 | DP - Bajio | 78DP53A328840420 | VARELA BARRIOS ENRIQUE JAVIER | REBOMBEO RCHO EL LAMPOTAL 2 | LAGUNA SECA | Zacatecas | 9A | GDMTH | 90 | 90 | 11,520 | 30 | 8,611 | 8,611 | $0 | $8,611 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.0495916667 | -102.443235 | Oct 25 2024 al Nov 26 2024 | $8,611.00 | [email protected] | 4426071363 | ||
| 279768 | 504050105987 | DX - Jalisco | 82DX15T020139015 | GRUPO JIMALTA S DE R L DE CV | AV LAZARO CARDENAS 4149 | ZAPOPAN | JALISCO | 78 | GDMTH | 1,260 | 1,800 | 261,498 | 476 | 742,325 | 742,325 | $118,772 | $861,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.67227 | -103.4091966667 | Oct 31 2024 al Nov 30 2024 | $861,097.00 | [email protected] | [email protected] | [email protected] | 0 |
| 432440 | 538150600553 | DB - Noroeste | 82DB07A018250290 | JAHUARA SPR DE RI | INMENDACIONES DEL EJ SAN BLAS | LOS MOCHIS | Sinaloa | 75 | GDMTH | 224 | 224 | 25,986 | 64 | 74,228 | 74,228 | $11,876 | $86,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0317966 | -108.7873617 | Oct 31 2024 al Nov 30 2024 | $86,104.00 | [email protected] | [email protected] | [email protected] | 6688120880 |
| 411423 | 520221203589 | DB - Noroeste | 82DB01A018224575 | SAMUEL CAID MEXICO SA DE CV | CARRET 26 1030 NAVE1 | HERMOSILLO | Sonora | 75 | GDMTH | 180 | 180 | 16,104 | 40 | 74,168 | 74,168 | $11,867 | $86,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.016618 | -111.0279 | Oct 31 2024 al Nov 30 2024 | $86,103.00 | [email protected] | 0 | ||
| 611085 | 61751000421 | DP - Bajio | 64DP07D016420590 | MARGARITO PEREZ BARRON | M PEREZ SN P DEL MONTE | LEON | GUANAJUATO | 9A | GDMTH | 31 | 31 | 12,354 | 36 | 8,611 | 8,611 | $0 | $8,610 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0507083333 | -101.6933216667 | Nov 5 2024 al Dec 4 2024 | $8,610.00 | [email protected] | [email protected] | [email protected] | 4777170588 |
| 241934 | 438190502029 | DX - Jalisco | 75DX15K010040180 | DIAZ PENA JOSE LUIS | AV VALLARTA 1339 | GUADALAJARA | JALISCO | 68 | GDMTH | 75 | 75 | 2,400 | 7 | 7,423 | 7,423 | $1,188 | $8,610 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6743116667 | -103.366215 | Nov 21 2024 al Dec 20 2024 | $8,610.00 | [email protected] | 3311429565 | ||
| 537882 | 416170202009 | DD - GolfoNorte | 78DD04D057820480 | RADIOMOVIL DIPSA SA DE CV | CARRET A REY SAN FDO S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 3,070 | 8 | 7,972 | 7,972 | $638 | $8,610 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.952835 | -98.2332783333 | Oct 28 2024 al Nov 27 2024 | $8,610.00 | [email protected] | 0 | ||
| 417566 | 525960309311 | DB - Noroeste | 67DB02A1E6790780 | MUNICIPIO DE EMPALME SONORA | REFORMA CJON 7 ESQ O RUBIO | EMPALME | Sonora | 5A | PB | 5 | 4 | 1,965 | 0 | 7,422 | 7,422 | $1,188 | $8,610 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9585133333 | -110.806065 | Nov 7 2024 al Dec 6 2024 | $8,610.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 678977 | 114981150401 | DP - Bajio | 77DP53D237810321 | TREJO ACOSTA ARLETTE BERENICE | POZO 1 | CHAPARROSA | Zacatecas | 9A | GDMTH | 80 | 80 | 12,160 | 32 | 8,611 | 8,611 | $0 | $8,610 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.06878 | -102.3201333333 | Oct 24 2024 al Nov 25 2024 | $8,610.00 | [email protected] | 4787980072 | ||
| 690506 | 125171056915 | DP - Bajio | 79DP58D817930080 | ROSAS ORTIZ SALVADOR | DENOMINADO PARCELA 1690 Z 12 P | LOS HERNANDEZ V RAMOS | San Luis Potosi | 9A | GDMTH | 35 | 35 | 13,750 | 39 | 8,610 | 8,610 | $0 | $8,610 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.01033 | -102.0188016667 | Oct 28 2024 al Nov 27 2024 | $8,610.00 | [email protected] | 4442910683 | ||
| 690280 | 125140356619 | DP - Bajio | 79DP58D817940200 | BECERRA ESCARENO SILVINO MISAE | PREDIO EL LLANO | LOS HERNANDEZ V RAMOS | San Luis Potosi | 9A | GDMTH | 50 | 50 | 14,238 | 40 | 8,611 | 8,611 | $0 | $8,610 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0221633333 | -102.00363 | Oct 28 2024 al Nov 27 2024 | $8,610.00 | [email protected] | [email protected] | 4581063871 | |
| 189298 | 573230302456 | DL - ValleMexicoNorte | 75DL10D047310013 | SECRETARIA DE SALUD DE LA CIUD | NORTE 35 1024 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 46 | 46 | 1,532 | 5 | 7,422 | 7,422 | $1,188 | $8,610 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.4980383333 | -99.1531816667 | Nov 21 2024 al Dec 20 2024 | $8,610.00 | [email protected] | 0 | ||
| 721812 | 344231131702 | DG - CentroSur | 65DG61A206050120 | DICEPIZZA | EMILIANO ZAPATA 912 | CUERNAVACA | MORELOS | 63 | GDMTH | 45 | 45 | 2,272 | 6 | 6,540 | 6,540 | $1,046 | $8,610 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.9613366667 | -99.2457083333 | Nov 5 2024 al Dec 5 2024 | $8,610.00 | [email protected] | 7773177472 | ||
| 30130 | 691040412282 | DK - Sureste | 73DK11Z017310170 | OCAMPO GASGA MARIO | RANCHO BUENA VISTA | RIO GRANDE | OAXACA | 9M | GDMTH | 24 | 24 | 4,256 | 12 | 8,610 | 8,610 | $0 | $8,610 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.9864683333 | -97.4484133333 | Nov 19 2024 al Dec 19 2024 | $8,610.00 | [email protected] | 0 | ||
| 669365 | 109220955500 | DP - Bajio | 69DP52P017170023 | IEA SECUNDARIA TECNICA 43 SATU | COLINAS DE SAN PATRICIO 801 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 30 | 30 | 2,459 | 7 | 7,422 | 7,422 | $1,188 | $8,610 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.88968 | -102.2319666667 | Nov 12 2024 al Dec 11 2024 | $8,610.00 | [email protected] | 4497692363 | ||
| 454082 | 556230600650 | DB - Noroeste | 63DB33B016300334 | DORAME RAMOS JAVIER ADAN | CARRETERA CNN AGUAPRIETA KM1 | CANANEA | Sonora | 65 | GDMTH | 40 | 40 | 2,606 | 7 | 7,953 | 7,953 | $636 | $8,610 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.990655 | -110.275351666667 | Oct 31 2024 al Dec 2 2024 | $8,610.00 | [email protected] | 6456880832 | ||
| 431301 | 538060806683 | DB - Noroeste | 63DB07A3B0100320 | COMEXTRA SA DE CV | CARRET MOCHIS TOPOLOBAMPO | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 30 | 30 | 2,508 | 6 | 7,423 | 7,423 | $1,188 | $8,610 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7448083333 | -109.0081866667 | Oct 31 2024 al Dec 2 2024 | $8,610.00 | [email protected] | [email protected] | 6622646701 | |
| 289993 | 581060404057 | DC - Norte | 77DC01B017730060 | JESUS MANUEL RUVALCABA | INDUSTRIAL DIEZ 7407 23 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 41 | 41 | 2,833 | 8 | 7,359 | 7,359 | $1,177 | $8,610 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 28.6375183333 | -106.0194933333 | Oct 28 2024 al Nov 25 2024 | $8,610.00 | [email protected] | [email protected] | [email protected] | 6144591810 |
| 363009 | 772150801799 | DW - Peninsular | 62DW01C016220190 | ARCEO NUNEZ GABRIEL ARTURO | 101 D MORENO FRACC VILLA PALMI | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 154 | 0 | 743 | 743 | $119 | $861 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9442866667 | -89.631555 | Oct 31 2024 al Dec 3 2024 | $861.00 | NULL | NULL | NULL | NULL |
| 601091 | 55180252494 | DP - Bajio | 80DP06M330330030 | MPIO IRAPUATO | BERRIOZABAL S N CP 36834 | SAN JOSE DE JORGE LOPEZ | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6721033333 | -101.3967183333 | Oct 31 2024 al Nov 30 2024 | $861.00 | [email protected] | NULL | ||
| 215558 | 930011000611 | DU - GolfoCentro | 33DU05C013330825 | MUNICIPIO DE SAN LUIS POTOSI | 1A PRIV TROJES SUR FTE 140 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 156 | 0 | 743 | 743 | $119 | $861 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.1228749 | -100.9334982 | Sep 23 2024 al Nov 20 2024 | $861.00 | NULL | NULL | NULL | 4448159288 |
| 511750 | 390230100368 | DD - GolfoNorte | 76DD05B750020126 | ALVARADO RUIZ ROMUALDO | CAMINO A LA CIENEGA SN | SABINAS HIDALGO | NUEVO LEON | 9M | GDMTH | 25 | 25 | 29 | 1 | 860 | 860 | $0 | $861 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.469335 | -100.1180666667 | Oct 24 2024 al Nov 25 2024 | $861.00 | [email protected] | 8242421778 | ||
| 211465 | 929030700413 | DU - GolfoCentro | 32DU05D363210500 | MUNICIPIO MEXQUITIC DE CARMONA | AV SAN LUIS 4 | LA COLORADA | San Luis Potosi | 5A | PB | 0 | 0 | 156 | 0 | 743 | 743 | $119 | $861 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.2303883 | -101.0170583 | Oct 22 2024 al Dec 19 2024 | $861.00 | NULL | NULL | NULL | 4448553084 |
| 463371 | 354050111284 | DD - GolfoNorte | 84DD19A010030130 | OXXO EXPRESS SA DE CV | BLVD A CARDENAS Y L ECHEVERRIA | SALTILLO | Coahuila | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $95 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3940466667 | -101.0041683333 | Oct 31 2024 al Nov 30 2024 | $861.00 | [email protected] | [email protected] | [email protected] | 8444169211 |
| 210187 | 928050800329 | DU - GolfoCentro | 16DU05E151610890 | APH AYTO VILLA DE REYES | GUADALUPE VICTORIA EST 2 | GUADIANA | San Luis Potosi | 5A | PB | 0 | 0 | 156 | 0 | 743 | 743 | $119 | $861 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.7856799 | -100.9999937 | Oct 9 2024 al Dec 10 2024 | $861.00 | NULL | NULL | NULL | NULL |
| 625166 | 73080305734 | DP - Bajio | 68DP08V019990010 | PENA BARCENAS DELFINA | PREDIO LA LUZ | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 60 | 60 | 174 | 1 | 861 | 861 | $0 | $861 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.9005233333 | -100.7070366667 | Nov 11 2024 al Dec 10 2024 | $861.00 | NULL | NULL | NULL | 4151520747 |
| 602128 | 55990458412 | DP - Bajio | 80DP06M370050010 | MPIO IRAPUATO | AV 15 DE ENERO S N | EL CARMEN | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | 4621391355 |
| 589841 | 46151100945 | DP - Bajio | 80DP06A180010040 | MPIO IRAPUATO | ZARAGOZA S N CP 00000 | SAN NICOLAS DE TEMASCATIO | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7231766667 | -101.25254 | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | NULL |
| 597266 | 52881001292 | DP - Bajio | 77DP06H017700530 | EDUARDO RANGEL NAVARRO | GRANJA SANCHEZ | SALAMANCA | GUANAJUATO | 9A | GDMTH | 25 | 25 | 1,208 | 4 | 861 | 861 | $0 | $861 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.58823 | -101.21499 | Oct 24 2024 al Nov 25 2024 | $861.00 | [email protected] | [email protected] | 4646484562 | |
| 445977 | 546850500251 | DB - Noroeste | 72DB10A017202925 | MUNICIPIO DE CULIACAN | BACATUDEA C GDEZ Y CHURUB | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 185 | 0 | 742 | 742 | $119 | $861 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 24.7868966667 | -107.4018666667 | Nov 14 2024 al Dec 16 2024 | $861.00 | [email protected] | NULL | ||
| 375066 | 780941201232 | DW - Peninsular | 64DW12A016010380 | MUNICIPIO DE BENITO JUAREZ | SM20 M18 L2 R VENADO ALUMPUB | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 67 | 1 | 742 | 742 | $119 | $861 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1546716667 | -86.8288433333 | Nov 5 2024 al Dec 5 2024 | $861.00 | [email protected] | [email protected] | 9981850835 | |
| 589596 | 46130302840 | DP - Bajio | 80DP06A070244990 | MPIO IRAPUATO | CAMINO VIEJO A LA CALERA | ALDAMA | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7696716666667 | -101.334466666667 | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | 4621391355 |
| 591133 | 46980751279 | DP - Bajio | 80DP06A450010020 | MPIO IRAPUATO | ALVARO OBREGON 81 | SERRANO | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.679515 | -101.351581666667 | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | 4621391355 |
| 589599 | 46130302891 | DP - Bajio | 80DP06M640040050 | MPIO IRAPUATO | BICENTENARIO S N CP 00000 | SAN JOSE DE CRUCES | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5862167 | -101.4369383 | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | 4621391355 |
| 599845 | 55000253196 | DP - Bajio | 80DP06M623480010 | MPIO IRAPUATO | SAN ISIDRO FTE 4 | SAN ISIDRO DE LA CUMBRE | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.59006 | -101.4423783333 | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | 4621391355 |
| 230949 | 954900309451 | DU - GolfoCentro | 74DU02F010500005 | QUINTANILLA J JESUS | R EL CORTIJO | ALDAMA | TAMAULIPAS | 9M | GDMTH | 17 | 17 | 175 | 1 | 862 | 862 | $0 | $861 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.9422666667 | -98.07803 | Nov 20 2024 al Dec 18 2024 | $861.00 | [email protected] | [email protected] | 8362740099 | |
| 393255 | 800940701259 | DW - Peninsular | 72DW07A010050281 | ERNESTO MENDICUTI PENICHE | KM 16 5 TZM VDD DR LUNA | CALOTMUL | YUCATAN | 9M | GDMTH | 25 | 25 | 89 | 1 | 861 | 861 | $0 | $861 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0057566667 | -88.1788916667 | Nov 15 2024 al Dec 17 2024 | $861.00 | [email protected] | [email protected] | [email protected] | 9868632589 |
| 57640 | 827160305331 | DJ - Oriente | 79DJ02A017500150 | MUNICIPIO DE XALAPA VER | MARANGOLA CASI ESQ PROL JAR NI | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 151 | 0 | 743 | 743 | $119 | $861 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.55588 | -96.9519083333 | Oct 25 2024 al Nov 27 2024 | $861.00 | [email protected] | 2281548163 | ||
| 589608 | 46130400612 | DP - Bajio | 80DP06A200990010 | MPIO IRAPUATO | AV LAZARO CARDENAS FTE 130 A | SN JOSE DE MARANON LA MOCHA | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6740416666667 | -101.282343333333 | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | 4621391355 |
| 163628 | 202170505737 | DF - CentroOccidente | 69DF07G012240360 | ESTANCIA INFANTIL 104 ISSSTE | LAGUNA DE PARRAS 412 A CP 5802 | MORELIA | MICHOACAN | 68 | GDMTH | 23 | 23 | 9 | 1 | 723 | 723 | $116 | $861 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.69072 | -101.18279 | Nov 13 2024 al Dec 12 2024 | $861.00 | [email protected] | 4431096295 | ||
| 589622 | 46130602126 | DP - Bajio | 64DP06A016490520 | MICHEL COVARRUBIAS EUGENIA E | CAMINO VECINAL A LA VALENCIANA | IRAPUATO | GUANAJUATO | 9M | GDMTH | 38 | 38 | 22 | 1 | 860 | 860 | $0 | $861 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.7694266667 | -101.322465 | Nov 5 2024 al Dec 4 2024 | $861.00 | [email protected] | [email protected] | 4621051833 | |
| 223803 | 934040600461 | DU - GolfoCentro | 30DU06BA23040010 | MUNICIPIO DE RAYON SLP | LAS GUAPAS | LAS GUAPAS, MPIO DE RAYON | San Luis Potosi | 5A | PB | 0 | 0 | 156 | 0 | 743 | 743 | $119 | $861 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.9308753 | -99.4608002 | Oct 21 2024 al Dec 18 2024 | $861.00 | [email protected] | NULL | ||
| 340540 | 626220102226 | DC - Norte | 74DC26C012200090 | REYES VILLA CELIA | SANTA CRUZ DEL RIO L1 | DURANGO | DURANGO | 9C | GDMTH | 19 | 19 | 1,172 | 4 | 861 | 861 | $0 | $861 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.133615 | -104.5714433333 | Nov 20 2024 al Dic 19 2024 | $861.00 | [email protected] | [email protected] | 6181161225 | |
| 511294 | 390031111121 | DD - GolfoNorte | 78DD05B010900430 | OP DE AP SAB HGO NL SA DE CV | RANCHO JUAN DIEGO | SABINAS HIDALGO | NUEVO LEON | 5A | PB | 0 | 0 | 172 | 0 | 742 | 742 | $119 | $861 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.5401583333 | -100.1663716667 | Oct 28 2024 al Nov 27 2024 | $861.00 | [email protected] | 8242420925 | ||
| 210504 | 928170500183 | DU - GolfoCentro | 20DU05E272030770 | H AYTO DE VILLA DE REYES | SIERRA VISTA POSTE 50 | LA PRESITA | San Luis Potosi | 5A | PB | 0 | 0 | 156 | 0 | 743 | 743 | $119 | $861 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.9279355 | -100.9513989 | Oct 11 2024 al Dec 12 2024 | $861.00 | NULL | NULL | NULL | NULL |
| 589129 | 46060401845 | DP - Bajio | 80DP06A230010050 | MPIO IRAPUATO | AV DEL TRABAJO FTE 7 | EX HDA DE MARQUEZ | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7826983333 | -101.357945 | Oct 31 2024 al Nov 30 2024 | $861.00 | [email protected] | 4621391355 | ||
| 68429 | 850190901975 | DJ - Oriente | 80DJ07AH08010040 | H AYTO DE TRES VALLES | CALLE ALUMB PUB LAS MESILLAS A | LA GRANJA | VERACRUZ | 5A | PB | 0 | 0 | 151 | 0 | 743 | 743 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | 2888852000 |
| 453454 | 555230300781 | DB - Noroeste | 72DB33A017210890 | MUNICIPIO DE NOGALES SONORA | AV HIDALGO 2 | NOGALES | Sonora | 5A | PB | 3 | 3 | 200 | 0 | 798 | 798 | $64 | $861 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 31.2829683333 | -110.9486166667 | Nov 14 2024 al Dec 16 2024 | $861.00 | [email protected] | 6313572079 | ||
| 129619 | 156240103583 | DF - CentroOccidente | 67DF07D010220721 | ARQUIDIOCESIS DE MORELIA | PROL AV ACUEDUCTO 2467 | MORELIA | MICHOACAN | 68 | GDMTH | 33 | 33 | 7 | 1 | 722 | 722 | $116 | $861 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6964 | -101.16152 | Nov 11 2024 al Dec 10 2024 | $861.00 | [email protected] | [email protected] | 4430000000 | |
| 252757 | 453170500444 | DX - Jalisco | 78DX02K010040070 | GOMEZ LOZANO ARMANDO | RANCHO EL OCOTE 120 | CAPILLA DE GPE | JALISCO | 9C | GDMTH | 12 | 12 | 1,136 | 3 | 860 | 860 | $0 | $861 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9055066667 | -102.56692 | Oct 25 2024 al Nov 26 2024 | $861.00 | NULL | NULL | NULL | 3781151586 |
| 13399 | 660080502061 | DK - Sureste | 78DK03A019301870 | SDN VIVERO FORESTAL MILITAR CO | CAMPO MIL 39C SAN JUAN COPALAR | COMITAN DE DOMINGUEZ | CHIAPAS | 9M | GDMTH | 16 | 16 | 187 | 1 | 861 | 861 | $0 | $861 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.17733 | -92.0427816667 | Oct 25 2024 al Nov 26 2024 | $861.00 | [email protected] | [email protected] | a.a | 9636359605 |
| 53338 | 817221003043 | DJ - Oriente | 80DJ02G718000020 | H AYUNTAMIENTO EMILIANO ZAPATA | ALUMBRADO PUB PILETAS SN | PILETAS EMILIANO ZAPATA | VERACRUZ | 5A | PB | 1 | 0 | 151 | 0 | 743 | 743 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $861.00 | 2288200046 | |||
| 708958 | 304231000673 | DG - CentroSur | 20DG71B112010682 | FUENTES MANCILLA JUAN JESUS | C SIN NOMBRE S N | EJIDO LA FINCA | ESTADO DE MEXICO | 9C | PB | 9 | 9 | 1,216 | 0 | 876 | 876 | $0 | $861 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 18.9000714 | -99.6289562 | Oct 14 2024 al Dec 13 2024 | $861.00 | 7221758798 | |||
| 465759 | 354720300105 | DD - GolfoNorte | 84DD19A010460070 | TELEFONOS DE MEX S A B DE C V | CALLE CENTRAL S N | SALTILLO | Coahuila | 64 | GDMTH | 124 | 124 | 0 | 0 | 594 | 594 | $95 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4337116667 | -100.9690916667 | Oct 31 2024 al Nov 30 2024 | $861.00 | [email protected] | [email protected] | [email protected] | 8444156121 |
| 592737 | 47970351350 | DP - Bajio | 80DP06B050480030 | MPIO IRAPUATO | GUERRERO AMP MUNGUIA | MUNGUIA | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5406783333 | -101.4626483333 | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | 4621391355 |
| 590950 | 46930750671 | DP - Bajio | 80DP06A340010012 | MPIO IRAPUATO | C DE LOS RINCONES S N POB S AG | SAN AGUSTIN | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7779456 | -101.4317117 | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | 4621391355 |
| 623976 | 71830400952 | DP - Bajio | 79DP08P038000250 | RAMIREZ LUNA PEDRO | RANCHO LA PROVIDENCIA | DOLORES HIDALGO FUERZA | GUANAJUATO | 9M | GDMTH | 36 | 36 | 151 | 1 | 861 | 861 | $0 | $861 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2814683333 | -101.0285216667 | Oct 28 2024 al Nov 27 2024 | $861.00 | NULL | NULL | NULL | 4181000035 |
| 15212 | 664060601971 | DK - Sureste | 76DK03J110060020 | RINCON DE LEON ODILON | SANTA APOLONIA | SANTA APOLONIA | CHIAPAS | 9M | GDMTH | 15 | 15 | 171 | 1 | 861 | 861 | $0 | $861 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.7313816667 | -92.01602 | Oct 23 2024 al Nov 22 2024 | $861.00 | [email protected] | 9631040285 | ||
| 133997 | 162030605748 | DF - CentroOccidente | 78DF30C010101220 | ALUMBRADO PUBLICO | PROL HURACAN FRACC LAS FLORES | CD. HIDALGO | MICHOACAN | 5A | PB | 1 | 1 | 163 | 0 | 741 | 741 | $119 | $861 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.70203 | -100.572975 | Oct 25 2024 al Nov 27 2024 | $861.00 | NULL | NULL | NULL | 7861541179 |
| 600946 | 55160401787 | DP - Bajio | 80DP06M030050060 | MPIO IRAPUATO | VICENTE GUERRERO S N CP 00000 | EL NIDO | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6773515 | -101.3934948 | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | NULL |
| 589685 | 46131200633 | DP - Bajio | 80DP06A230010055 | MPIO IRAPUATO | EX HACIENDA DE MARQUEZ | EX HDA DE MARQUEZ | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7776832 | -101.3603503 | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | 4621391355 |
| 103542 | 10060704711 | DA - BajaCalifornia | 78DA08A166733100 | VELAZQUEZ ORTIZ MARTHA CRISTIN | KM EDA SAN FELIPE CP 00000 | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9A | GDMTH | 15 | 15 | 1,834 | 5 | 861 | 861 | $0 | $861 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.8854983333 | -116.26024 | Oct 24 2024 al Nov 25 2024 | $861.00 | [email protected] | 6461480333 | ||
| 391803 | 798900800322 | DW - Peninsular | 67DW06C046810100 | EJIDO KANKABCHEN | UNIDAD DE RIEGO 4 | KANCABCHEN | QUINTANA ROO | 9M | GDMTH | 80 | 80 | 160 | 1 | 861 | 861 | $0 | $861 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.6885066667 | -89.00365 | Nov 8 2024 al Dec 10 2024 | $861.00 | [email protected] | 0 | ||
| 24956 | 681851100773 | DK - Sureste | 02DK09C540250680 | FERMIN ABEL ARELLANES CRUZ | PARAJE EL ARENAL | SANTA LUCIA OCOT | OAXACA | 9 | PB | 2 | 2 | 285 | 0 | 861 | 861 | $0 | $861 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.7331272 | -96.6848845 | Sep 30 2024 al Nov 29 2024 | $861.00 | [email protected] | 9514705098 | ||
| 368767 | 779070602803 | DW - Peninsular | 62DW01M026220160 | MUNICIPIO DE MERIDA YUCATAN | 28 120 23 25 CHOLUL MEDCOM | CHOLUL | YUCATAN | 5A | PB | 1 | 1 | 154 | 0 | 743 | 743 | $119 | $861 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0410366667 | -89.5629233333 | Oct 31 2024 al Dec 3 2024 | $861.00 | [email protected] | [email protected] | 9999420000 | |
| 600705 | 55130900312 | DP - Bajio | 80DP06M140050050 | MPIO IRAPUATO | BELLAVISTA FTE 41 CP 00000 | SAN ROQUE | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.59473 | -101.3337516667 | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | 4626251042 |
| 591235 | 46990457395 | DP - Bajio | 80DP06A090013090 | MUNICIPIO DE IRAPUATO GTO | GUERRERO FTE 8 COPALILLO | EL COPALILLO | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | 4621482988 |
| 224646 | 936041200486 | DU - GolfoCentro | 27DU06F812710080 | MUNICIPIO DE SAN CIRO DE A SLP | ALUM PUBLICO EL RELAMPAGO | EL RELAMPAGO | San Luis Potosi | 5A | PB | 0 | 0 | 156 | 0 | 743 | 743 | $119 | $861 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.6020576 | -99.8855962 | Sep 17 2024 al Nov 15 2024 | $861.00 | [email protected] | 4878740333 | ||
| 590222 | 46191151895 | DP - Bajio | 80DP06A880010020 | MPIO IRAPUATO | FRANCISCO VILLA S N | COMEDERO GRANDE | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7924758 | -101.4069913 | Oct 31 2024 al Nov 30 2024 | $861.00 | [email protected] | 4621144444 | ||
| 150670 | 181920500174 | DF - CentroOccidente | 76DF40C768420280 | ASOC DE USUARIOS DEL RIO LERMA | POTRERO LA LONGANIZA | LORETO,JAL. | Jalisco | 9A | GDMTH | 90 | 90 | 1,360 | 4 | 861 | 861 | $0 | $861 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.330925 | -102.4675916667 | Oct 23 2024 al Nov 25 2024 | $861.00 | [email protected] | [email protected] | 3939310181 | |
| 34958 | 708100102491 | DK - Sureste | 84DK13A015800040 | MODATELAS SA DE CV GALERIAS | CARRET TAP PTO M KM2 5 SUBANC2 | TAPACHULA | CHIAPAS | 68 | GDMTH | 67 | 67 | 0 | 0 | 366 | 366 | $29 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.875525 | -92.2836316667 | Oct 31 2024 al Nov 30 2024 | $861.00 | [email protected] | [email protected] | 9626261554 | |
| 225940 | 938211101499 | DU - GolfoCentro | 17DU06G051711256 | MUNICIPIO DE LANDA DE MATAMOR | CALLE FTE A LA SECUNDARIA P 2 | EL LOBO | QUERETARO | 5A | PB | 0 | 0 | 156 | 0 | 743 | 743 | $119 | $861 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.2935578 | -99.1238046 | Sep 10 2024 al Nov 8 2024 | $861.00 | [email protected] | 4412925208 | ||
| 217749 | 930970703711 | DU - GolfoCentro | 33DU05C013333440 | MUNICIPIO DE SAN LUIS POTOSI | TROJES DE LA SABANA FTE 131 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 156 | 0 | 743 | 743 | $119 | $861 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.1211117 | -100.933382 | Sep 23 2024 al Nov 20 2024 | $861.00 | NULL | NULL | NULL | 4448159288 |
| 589462 | 46110702451 | DP - Bajio | 80DP06A180010020 | MPIO IRAPUATO | EUCALIPTO ESQ I ALLENDE CP 000 | SAN NICOLAS DE TEMASCATIO | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7276883333333 | -101.251403333333 | Oct 31 2024 al Nov 30 2024 | $861.00 | [email protected] | 4646483460 | ||
| 591255 | 46990457760 | DP - Bajio | 80DP06A010011000 | MPIO IRAPUATO | P030 M RIO BLANCO FTE 1144 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | 4621391355 |
| 442775 | 546130503040 | DB - Noroeste | 77DB10A017740480 | CRITA SA DE CV | AUTOP BENITO JUAREZ KM7 580 SN | CULIACAN | Sinaloa | 9C | GDMTH | 45 | 45 | 1,065 | 3 | 860 | 860 | $0 | $861 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.75254 | -107.5145216667 | Oct 24 2024 al Nov 25 2024 | $861.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 589464 | 46110702591 | DP - Bajio | 80DP06A180010030 | MUNICIPIO IRAPUATO | LOMA BONITA ESQ MA MORELOS CP | SAN NICOLAS DE TEMASCATIO | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.72272 | -101.252216666667 | Oct 31 2024 al Nov 30 2024 | $861.00 | [email protected] | 4646483460 | ||
| 207261 | 926010607132 | DU - GolfoCentro | 05DU05A010531060 | MUNICIPIO DE SAN LUIS POTOSI | PROVINCIA DE NAPOLES FTE 86 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 156 | 0 | 743 | 743 | $119 | $861 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.1571517 | -100.9952634 | Sep 2 2024 al Oct 31 2024 | $861.00 | NULL | NULL | NULL | 4448159288 |
| 600225 | 55060903041 | DP - Bajio | 80DP06M010021462 | MPIO IRAPUATO | CALLE PUEBLE FTE AL 1 CP 00000 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7080516666667 | -101.43398 | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | 4621391355 |
| 608163 | 60870301394 | DP - Bajio | 72DP07C017270410 | ENRIQUE CONTRERAS BARAJAS | SN SEBASTIAN JTO MEXIQUIO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 80 | 80 | 1,440 | 4 | 860 | 860 | $0 | $861 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.91804 | -101.8109116667 | Nov 15 2024 al Dec 17 2024 | $861.00 | [email protected] | NULL | ||
| 224163 | 934960900025 | DU - GolfoCentro | 06DU06B620618000 | MUNICIPIO DE RAYON SLP | EL RANCHITO | EL RANCHITO | San Luis Potosi | 5A | PB | 0 | 0 | 156 | 0 | 743 | 743 | $119 | $861 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.8040226 | -99.7539093 | Oct 2 2024 al Dec 3 2024 | $861.00 | [email protected] | 4878770061 | ||
| 30372 | 691140310550 | DK - Sureste | 73DK11S380050023 | AGROP SIS RIEGO RIO VERDE O AC | RANCHO LOS HERRERA | RIO VIEJO | OAXACA | 9M | GDMTH | 8 | 8 | 138 | 1 | 861 | 861 | $0 | $861 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.112575 | -97.7570333333 | Nov 19 2024 al Dec 19 2024 | $861.00 | [email protected] | [email protected] | 9545967144 | |
| 590757 | 46860700069 | DP - Bajio | 80DP06A140010016 | MPIO IRAPUATO | UN BCO DE TRANSF | TRINIDAD DE TEMASCATIO | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7093466666667 | -101.261353333333 | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | 4646483460 |
| 708005 | 302910730017 | DG - CentroSur | 65DG31K016511680 | MA ELENA SAENZ OCHOA | CARRET TEHUIXTLA PTE | PUENTE DE IXTLA | MORELOS | 9M | GDMTH | 46 | 46 | 41 | 1 | 861 | 861 | $0 | $861 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.5989466667 | -99.306695 | Nov 5 2024 al Dec 5 2024 | $861.00 | [email protected] | 7341324603 | ||
| 599975 | 55010756323 | DP - Bajio | 80DP06M720040020 | MPIO IRAPUATO | CALLE DEL OLVIDO JTO 7 | EL ROMERAL | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6620983333333 | -101.352043333333 | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | 4621391355 |
| 478377 | 371081203855 | DD - GolfoNorte | 84DD11G060030540 | OXXO EXPRESS SA DE CV | CARR A ZUAZUA KM 3 5 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $95 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9058933333 | -100.161985 | Oct 31 2024 al Nov 30 2024 | $861.00 | [email protected] | [email protected] | [email protected] | 8183892121 |
| 602033 | 55971052391 | DP - Bajio | 80DP06M070070030 | MPIO IRAPUATO | CALLE DE MOLINA FTE 9 | POTRERO DE LA NORIA | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7519363 | -101.4546407 | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | 4621391355 |
| 222134 | 933060805454 | DU - GolfoCentro | 31DU06A173141740 | MUNICIPIO DE RIOVERDE SLP | MIGUEL HIDALGO | SAN FRANCISCO DE ASIS | San Luis Potosi | 5A | PB | 0 | 0 | 156 | 0 | 743 | 743 | $119 | $861 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.0704833 | -99.8571239 | Sep 19 2024 al Nov 19 2024 | $861.00 | NULL | NULL | NULL | 4878720038 |
| 602553 | 56150200879 | DP - Bajio | 80DP06G828200015 | MPIO IRAPUATO | EUCALIPTOS S N CP 00000 | LOS RODRIGUEZ | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.783595 | -101.45491 | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | NULL |
| 593338 | 48951050485 | DP - Bajio | 80DP06C010030365 | MPIO CUERAMARO | I ZARAGOZA S N | CUERAMARO | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $861.00 | [email protected] | 4296940086 | ||
| 164033 | 203170808043 | DF - CentroOccidente | 75DF07J4H9210600 | SEPULVEDA STAMATIO LUIS EDUARD | RANCHO MONTE AZUL SN | SN RAFAEL COAPA | MICHOACAN | 9C | GDMTH | 91 | 91 | 1,116 | 4 | 861 | 861 | $0 | $861 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.47585 | -101.37514 | Nov 22 2024 al Dec 20 2024 | $861.00 | [email protected] | [email protected] | [email protected] | 0 |
| 600519 | 55110506529 | DP - Bajio | 80DP06M010021365 | MPIO IRAPUATO | PARRA FTE 433 005 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | 4621391355 |
| 589780 | 46150204402 | DP - Bajio | 80DP06A602860015 | MPIO IRAPUATO | ESPERANZA JUNTO 8 | LA GARRIDA | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7381583333 | -101.3651233333 | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | NULL |
| 349142 | 641070800760 | DC - Norte | 78DC26J017871940 | BRAUN HILDEBRANT HEINRICH | LOTES 86 86 C Y 13 BAJIO VERDE | NUEVO IDEAL | DURANGO | 9A | GDMTH | 54 | 54 | 1,428 | 5 | 861 | 861 | $0 | $861 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.9835416667 | -105.0592316667 | Oct 28 2024 al Nov 26 2024 | $861.00 | 6778718553 | |||
| 381658 | 785000655799 | DW - Peninsular | 65DW03B216510030 | CHAN CONTRERAS JAIME ROLANDO | 10 KM PONIENTE DE YOTHOLIN | EMILIANO ZAPATA | YUCATAN | 9M | GDMTH | 80 | 80 | 160 | 1 | 861 | 861 | $0 | $861 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 20.26216 | -89.48413 | Nov 8 2024 al Dec 6 2024 | $861.00 | [email protected] | [email protected] | [email protected] | 9971145315 |
| 699611 | 283140356460 | DG - CentroSur | 68DG11R356810040 | DESARR MINEROS SAN LUIS SA CV | CONOCIDO MAZAPA | MEXCALA | GUERRERO | 68 | GDMTH | 15 | 15 | 0 | 0 | 361 | 361 | $58 | $861 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.9179316667 | -99.7033583333 | Nov 8 2024 al Dec 10 2024 | $861.00 | [email protected] | [email protected] | [email protected] | 7471328836 |
| 84445 | 894990601501 | DJ - Oriente | 80DJ02E668000012 | H AYTO MPAL IXHUACAN | ALUM PUB XIXILACATLA | XIXILACATLA | VERACRUZ | 5A | PB | 1 | 0 | 151 | 0 | 743 | 743 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $861.00 | [email protected] | 2828319148 | ||
| 209376 | 927040300470 | DU - GolfoCentro | 36DU05F754620160 | MUNICIPIO VILLA DE ZARAGOZA | EL CERRITO | LA ENRRAMADA | San Luis Potosi | 5A | PB | 1 | 0 | 156 | 0 | 743 | 743 | $119 | $861 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 21.9100367 | -100.7757217 | Oct 24 2024 al Dec 21 2024 | $861.00 | NULL | NULL | NULL | 4441742204 |
| 701664 | 289050655822 | DG - CentroSur | 68DG21F386810010 | TELEFONOS DE MEXICO SAB DE CV | CAMINO SAN J TETELCINGO CIMA C | AMEYALTEPEC,GRO. | GUERRERO | 68 | GDMTH | 20 | 20 | 0 | 0 | 361 | 361 | $58 | $861 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.2887133333 | -99.4642683333 | Nov 8 2024 al Dec 10 2024 | $861.00 | [email protected] | 7333330169 | ||
| 696033 | 133880100076 | DP - Bajio | 71DP58M017110095 | MPIO HUEJUCAR | AREA B LOS MEZQUITES N0 7 | HUEJUCAR | Jalisco | 5A | PB | 1 | 0 | 163 | 0 | 742 | 742 | $119 | $861 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.3618 | -103.2139183333 | Nov 14 2024 al Dec 16 2024 | $861.00 | [email protected] | [email protected] | 4579470136 | |
| 472037 | 364011000721 | DD - GolfoNorte | 77DD18D017120160 | SOLIS VDA DE F MARTHA | EL RANCHITO | CASTANOS | Coahuila | 9M | GDMTH | 70 | 70 | 51 | 1 | 861 | 861 | $0 | $861 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.27855 | -101.0559883333 | Oct 25 2024 al Nov 26 2024 | $861.00 | [email protected] | [email protected] | 8183190766 | |
| 24040 | 681090401928 | DK - Sureste | 15DK09C010300520 | SANTIAGO SANTIAGO FLORENTINO M | PARAJE ROAGUILLI | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 2 | 2 | 285 | 0 | 861 | 861 | $0 | $861 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.8194711 | -96.6981629 | Sep 9 2024 al Nov 12 2024 | $861.00 | [email protected] | 9515863068 | ||
| 693737 | 128080800815 | DP - Bajio | 80DP58G560550020 | MPIO VILLANUEVA | AREA 4 LA LABOR | LA LABOR | Zacatecas | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0159583333333 | -103.081941666667 | Oct 31 2024 al Nov 30 2024 | $861.00 | [email protected] | [email protected] | [email protected] | 4999260111 |
| 81130 | 883200900196 | DJ - Oriente | 80DJ07K018020060 | MPIO SAN FELIPE JALAPA DE DIAZ | ALUM PUB LLANO GRANDE SN | JALAPA DE DIAZ | OAXACA | 5A | PB | 1 | 0 | 151 | 0 | 743 | 743 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $861.00 | NULL | NULL | NULL | NULL |
| 207084 | 925960800137 | DU - GolfoCentro | 27DU04E020057220 | MUNICIPIO DE MOCTEZUMA | BO DE TLAXCALA | MOCTEZUMA | San Luis Potosi | 5A | PB | 2 | 2 | 156 | 0 | 743 | 743 | $119 | $861 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.7563561 | -101.0680847 | Sep 17 2024 al Nov 15 2024 | $861.00 | NULL | NULL | NULL | NULL |
| 381679 | 785011201005 | DW - Peninsular | 65DW03A047600130 | U R CHAN SAYAB I | KM 8 CARRT YOTHOLIN YAXHOM | YOTHOLIN | YUCATAN | 9M | GDMTH | 120 | 120 | 160 | 1 | 861 | 861 | $0 | $861 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.2901483333 | -89.477445 | Nov 6 2024 al Dec 6 2024 | $861.00 | [email protected] | [email protected] | [email protected] | 9971243014 |
| 201975 | 919160100625 | DU - GolfoCentro | 15DU03B122154210 | MONTOTO VILLARREAL LAURA G | CARRET A MONTERREY KM 0 5 CP 0 | 0044 EJ BENITO JUAREZ | TAMAULIPAS | 5A | PB | 1 | 1 | 156 | 0 | 743 | 743 | $119 | $861 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 23.7797448 | -99.1374969 | Sep 9 2024 al Nov 7 2024 | $861.00 | [email protected] | [email protected] | NULL | |
| 599289 | 53950351931 | DP - Bajio | 73DP06J017330800 | AGRO REY SA DE CV | 4TA FRACC EL CARMEN | SILAO | GUANAJUATO | 9A | GDMTH | 22 | 22 | 1,360 | 4 | 861 | 861 | $0 | $861 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.85754 | -101.42608 | Nov 19 2024 al Dec 18 2024 | $861.00 | [email protected] | [email protected] | [email protected] | 4727910090 |
| 55034 | 821220101545 | DJ - Oriente | 80DJ01B5O1010005 | MUNICIPIO DE XICOTEPEC | ALUM PUB SANTA CRUZ GRAND SN | SANTA CRUZ GRANDE | PUEBLA | 5A | PB | 1 | 0 | 151 | 0 | 743 | 743 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $861.00 | [email protected] | 7647640330 | ||
| 69373 | 851220400280 | DJ - Oriente | 73DJ07B377160024 | CISNEROS VACA JOSAFA | RIEGO A PORVENIR S N | EL PORVENIR | OAXACA | 9C | GDMTH | 12 | 12 | 1,099 | 4 | 861 | 861 | $0 | $861 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.5347366666667 | -96.4653933333333 | Nov 19 2024 al Dec 18 2024 | $861.00 | [email protected] | [email protected] | 2741246650 | |
| 504573 | 384041000093 | DD - GolfoNorte | 78DD03A016070490 | MPIO NVO LAR ALUM PUB | BLVD CARLOS CANSECO 4 | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 7 | 7 | 54 | 1 | 797 | 797 | $64 | $861 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5102016667 | -99.588535 | Oct 28 2024 al Nov 27 2024 | $861.00 | [email protected] | 8677241494 | ||
| 589311 | 46090401254 | DP - Bajio | 80DP06A390010020 | MPIO IRAPUATO | PRIV V GUERRERO S N | EL CARRIZALITO | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 742 | 742 | $119 | $861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7009666666667 | -101.324271666667 | Oct 31 2024 al Nov 30 2024 | $861.00 | [email protected] | 4621391355 | ||
| 554716 | 216120902558 | DV - CentroOriente | 77DV07D010040500 | DMM DISPOSITIVOS Y MAQUINADOS | 13 NTE 401 C P 72764 | CHOLULA | PUEBLA | 68 | GDMTH | 85 | 92 | 24,240 | 58 | 74,122 | 74,122 | $11,859 | $86,099 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06838667 | -98.3155383 | Oct 25 2024 al Nov 26 2024 | $86,099.00 | [email protected] | 2221782529 | ||
| 242144 | 438760200081 | DX - Jalisco | 82DX15K010100014 | PROCESADORA METALICA SA DE CV | PARAISO 1549 | GUADALAJARA | JALISCO | 78 | GDMTH | 438 | 438 | 22,428 | 55 | 74,222 | 74,222 | $11,876 | $86,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6636 | -103.3727 | Oct 31 2024 al Nov 30 2024 | $86,098.00 | [email protected] | [email protected] | [email protected] | 3332682590 |
| 186625 | 568990802056 | DL - ValleMexicoNorte | 82DL30A078210220 | NOVAPLASTICA SA DE CV FCA INYE | JESUS MORENO JIMENEZ 7 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 533 | 533 | 264,267 | 466 | 726,269 | 726,269 | $116,203 | $860,918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.624825 | -99.16932167 | Oct 31 2024 al Nov 30 2024 | $860,918.00 | [email protected] | [email protected] | [email protected] | 5558846242 |
| 379946 | 784151100164 | DW - Peninsular | 64DW12E016110610 | FRBC PC CLUB S DE RL DE CV | ZT M27 L1 2 UC55 CASA CLUB GOL | CANCUN | QUINTANA ROO | 67 | GDMTH | 55 | 55 | 23,645 | 60 | 71,149 | 71,149 | $11,384 | $86,091 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.167185 | -86.8119833333 | Nov 5 2024 al Dec 5 2024 | $86,091.00 | [email protected] | [email protected] | [email protected] | NULL |
| 580127 | 267140700319 | DV - CentroOriente | 77DV12C507710040 | GENERADORA FENIX S A P I DE CV | CENTRAL HIDROELECTRICA TEPEXIC | TENANGO DE LAS FLORES | PUEBLA | 68 | GDMTH | 90 | 90 | 2,080 | 5 | 7,421 | 7,421 | $1,187 | $8,609 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.21103 | -97.9609817 | Oct 25 2024 al Nov 26 2024 | $8,609.00 | [email protected] | [email protected] | [email protected] | 5544996466 |
| 531780 | 414011204022 | DD - GolfoNorte | 74DD10F047440590 | NAC DE ALIM Y HELADOS SA CV | AYUNTAMIENTO 260 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,856 | 8 | 7,421 | 7,421 | $1,187 | $8,609 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7943066667 | -100.3032816667 | Nov 22 2024 al Dec 20 2024 | $8,609.00 | [email protected] | 0 | ||
| 489051 | 376170502311 | DD - GolfoNorte | 76DD12A010010070 | REYES CANDIA ROMAN | PASEO DE LOS LEONES 2043 6 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 62 | 62 | 2,560 | 7 | 7,422 | 7,422 | $1,187 | $8,609 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7065216667 | -100.3708833333 | Oct 24 2024 al Nov 25 2024 | $8,609.00 | [email protected] | [email protected] | [email protected] | 8110314850 |
| 71774 | 858120901294 | DJ - Oriente | 82DJ10A018200045 | LA IGLES DE JESUCRISTO SUDEMAR | CARRT VERACRUZ KM 184 | SAN ANDRES TUXTLA | VERACRUZ | 78 | GDMTH | 118 | 168 | 2,226 | 6 | 7,422 | 7,422 | $1,187 | $8,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.435255 | -95.19095 | Oct 31 2024 al Nov 30 2024 | $8,609.00 | [email protected] | [email protected] | [email protected] | 2941375199 |
| 484958 | 375180801271 | DD - GolfoNorte | 76DD10A017610720 | CAFETERIA MITRAS SA DE CV | PASEO DE LOS LEONES 608 | MONTERREY | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,720 | 7 | 7,422 | 7,422 | $1,187 | $8,609 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6966116667 | -100.3470733333 | Oct 24 2024 al Nov 25 2024 | $8,609.00 | [email protected] | 8112901586 | ||
| 111211 | 16001214890 | DA - BajaCalifornia | 68DA15A010884159 | H AYTO MXLI ALUMBRADO PUBLICO | RIO NUEVO Y PUENTE COLORADO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 14 | 14 | 2,666 | 0 | 7,971 | 7,971 | $638 | $8,609 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 32.6579133333 | -115.4921683333 | Nov 11 2024 al Dec 10 2024 | $8,609.00 | NULL | NULL | NULL | 6865581600 |
| 575085 | 258120100561 | DV - CentroOriente | 78DV08A015850150 | TEJIDOS UNIDOS GALEON SA D CV | BV VALSEQUILLO 9145 | PUEBLA | PUEBLA | 68 | GDMTH | 80 | 80 | 2,080 | 6 | 7,267 | 7,267 | $1,163 | $8,609 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.979595 | -98.1972733 | Oct 28 2024 al Nov 27 2024 | $8,609.00 | [email protected] | [email protected] | [email protected] | 2223681730 |
| 629366 | 76120404225 | DP - Bajio | 79DP09A017920720 | BANCO DEL BAJIO S A | ZARAGOZA PTE 11 LOC 118 | QUERETARO | QUERETARO | 68 | GDMTH | 20 | 20 | 2,335 | 6 | 6,943 | 6,943 | $1,111 | $8,609 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5872933333 | -100.393455 | Oct 28 2024 al Nov 27 2024 | $8,609.00 | [email protected] | [email protected] | 4777104600 | |
| 526981 | 407180802234 | DD - GolfoNorte | 82DD10A020323160 | TREVINO GUTIERREZ JUAN JOSE | LEOPOLDO LUGONES 880 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 55 | 70 | 2,375 | 6 | 7,422 | 7,422 | $1,188 | $8,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.73519 | -100.31388 | Oct 31 2024 al Nov 30 2024 | $8,609.00 | [email protected] | [email protected] | 8180642263 | |
| 240271 | 436200800667 | DX - Jalisco | 75DX17H011030125 | LEDEZMA SANCHEZ MARIA ISABEL | EDISON 415 | GUADALAJARA | JALISCO | 68 | GDMTH | 52 | 52 | 2,548 | 7 | 7,436 | 7,436 | $1,190 | $8,609 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6597133333 | -103.32115 | Nov 21 2024 al Dec 20 2024 | $8,609.00 | [email protected] | 3333709210 | ||
| 103069 | 10010401751 | DA - BajaCalifornia | 71DA08A026220100 | RESTAURANTE LAJA S A DE C V | KM 83 CARRET EDA TKT | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 45 | 53 | 2,747 | 8 | 6,123 | 6,123 | $490 | $8,609 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0583383333 | -116.5936133333 | Nov 14 2024 al Dec 13 2024 | $8,609.00 | NULL | NULL | NULL | 6461552556 |
| 119458 | 20200900589 | DA - BajaCalifornia | 75DA15F010373951 | CORALILLO BREWING CO S RL CV | CALZADA JUSTO SIERRA S N 3 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 68 | 70 | 3,600 | 10 | 7,957 | 7,957 | $637 | $8,609 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6653 | -115.4521416667 | Nov 21 2024 al Dec 19 2024 | $8,609.00 | NULL | NULL | NULL | 6862414945 |
| 478890 | 371220303266 | DD - GolfoNorte | 76DD11E117620450 | CENTRO DE ATENCION INFANTIL | RIO SANTA CATARINA S N | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,720 | 7 | 7,422 | 7,422 | $1,187 | $8,609 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8271216667 | -100.1161933333 | Oct 24 2024 al Nov 25 2024 | $8,609.00 | [email protected] | 8120209600 | ||
| 649650 | 86961092576 | DP - Bajio | 29DP10C012936990 | MPIO MOROLEON | FRAY D DE CHAVEZ FTE 91 | MOROLEON | GUANAJUATO | 5A | PB | 3 | 2 | 1,676 | 0 | 7,421 | 7,421 | $1,187 | $8,609 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.1383261 | -101.1970571 | Sep 19 2024 al Nov 20 2024 | $8,609.00 | [email protected] | 4454589205 | ||
| 677305 | 114010450450 | DP - Bajio | 75DP53D477390120 | P SN SECTOR B EJ EL BARRIL | POTRERO EL JOYAL EL BARRIL | EL BARRIL | Zacatecas | 9A | GDMTH | 60 | 60 | 14,231 | 41 | 8,608 | 8,608 | $0 | $8,609 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.120555 | -102.1223216667 | Nov 21 2024 al Dec 20 2024 | $8,609.00 | [email protected] | 4581174587 | ||
| 481748 | 373961000999 | DD - GolfoNorte | 76DD11F127930320 | HERR FERROV DEL POTOSI SA CV | CAM ZIRANDARO 406 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 100 | 100 | 2,720 | 7 | 7,422 | 7,422 | $1,187 | $8,609 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6505533333 | -100.1334933333 | Oct 24 2024 al Nov 25 2024 | $8,609.00 | [email protected] | 8183262613 | ||
| 510444 | 387160201454 | DD - GolfoNorte | 79DD04B017920160 | RADIOMOVIL DIPSA SA DE CV | CARRETERA A REYNOSA KM 48 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,023 | 8 | 7,972 | 7,972 | $638 | $8,609 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9926883333 | -97.8887083333 | Oct 29 2024 al Nov 28 2024 | $8,609.00 | [email protected] | 8999360013 | ||
| 474606 | 369090802881 | DD - GolfoNorte | 79DD18A017110540 | SERVICIO LOZANO SA DE CV | ORIENTAL 120 | FRONTERA | Coahuila | 64 | GDMTH | 20 | 20 | 2,721 | 7 | 7,275 | 7,275 | $1,164 | $8,609 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9358483333 | -101.43902 | Oct 29 2024 al Nov 28 2024 | $8,609.00 | [email protected] | [email protected] | 0 | |
| 526579 | 407140100881 | DD - GolfoNorte | 76DD10G017720080 | ESP EN CORREDORES VIALES SA CV | RUIZ CORTINEZ ESTACION 25 CP 0 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 16 | 18 | 2,714 | 7 | 7,421 | 7,421 | $1,187 | $8,609 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.703765 | -100.28834 | Oct 24 2024 al Nov 25 2024 | $8,609.00 | [email protected] | [email protected] | [email protected] | NULL |
| 613369 | 62200351890 | DP - Bajio | 69DP07E016811910 | GUADIAN MARIBEL | INDUSTRIA DEL CALZADO 201 INDS | LEON | GUANAJUATO | 68 | GDMTH | 48 | 48 | 2,243 | 6 | 6,726 | 6,726 | $1,076 | $8,609 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1071683333 | -101.6217766667 | Nov 12 2024 al Dec 11 2024 | $8,609.00 | [email protected] | 4778472603 | ||
| 397860 | 810060902595 | DW - Peninsular | 82DW22A018230230 | CONDOMINIO MAYAKOBA AC | CARRET FED PTO JREZ KM 298 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 210 | 210 | 23,971 | 46 | 72,649 | 72,649 | $11,624 | $86,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6967216666667 | -87.03291 | Oct 31 2024 al Nov 30 2024 | $86,089.00 | [email protected] | [email protected] | 9841882578 | |
| 416438 | 525110900428 | DB - Noroeste | 82DB02A1E8200284 | MAQUILAS TETA KAWI SA DE CV | CARRETERA INTERNACIONAL | EMPALME | Sonora | 75 | GDMTH | 270 | 362 | 26,320 | 65 | 74,215 | 74,215 | $11,874 | $86,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27 | -110 | Oct 31 2024 al Nov 30 2024 | $86,089.00 | [email protected] | [email protected] | [email protected] | 6222254020 |
| 536428 | 415080500187 | DD - GolfoNorte | 84DD11G060610020 | INST TEC Y DE EST SUP DE MTY | AVE ALIANZA 100 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 454 | 483 | 26,059 | 61 | 74,214 | 74,214 | $11,874 | $86,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.766174 | -100.123078 | Oct 31 2024 al Nov 30 2024 | $86,088.00 | [email protected] | [email protected] | [email protected] | 8183581400 |
| 572076 | 256100103871 | DV - CentroOriente | 79DV07A227910350 | CONCESIONES INTEGRALES SA CV | RICARDO MELENDEZ P 235B 236A | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 72 | 72 | 26,720 | 68 | 74,214 | 74,214 | $11,874 | $86,088 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.10654 | -98.18747 | Oct 29 2024 al Nov 28 2024 | $86,088.00 | [email protected] | [email protected] | 2225570601 | |
| 422713 | 530070204699 | DB - Noroeste | 80DB04AE18001020 | MUNICIPIO DE ETCHOJOA | SECTOR 3 ALUM PUB DIRECTO | ETCHOJOA | Sonora | 5A | PB | 55 | 55 | 19,785 | 0 | 74,214 | 74,214 | $11,874 | $86,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,087.00 | [email protected] | NULL | ||
| 96392 | 6121104332 | DA - BajaCalifornia | 82DA02A018032050 | INSTITUTO NACIONAL ELECTORAL | GOLFO DE CALIFORNIA 180 E O AT | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 430 | 430 | 22,746 | 56 | 74,213 | 74,213 | $11,874 | $86,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.13958 | -110.33794 | Oct 31 2024 al Nov 30 2024 | $86,087.00 | [email protected] | [email protected] | [email protected] | 6121231607 |
| 614718 | 63070515328 | DP - Bajio | 82DP07F011820340 | CONSTRUCTORA ARYBA SA DE CV | F181 AV CERRO GORDO 130 | LEON | GUANAJUATO | 78 | GDMTH | 315 | 315 | 23,206 | 57 | 73,399 | 73,399 | $11,744 | $86,086 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1611883298149 | -101.694104999797 | Oct 31 2024 al Nov 30 2024 | $86,086.00 | [email protected] | [email protected] | [email protected] | 4772111595 |
| 3364 | 148240801903 | DN - ValleMexicoSur | 82DN60E015000051 | OPERADORA INDUSTRIAL PI SA DE | AV FERROCARRIL N2100 LT1 | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 2,200 | 2,200 | 234,603 | 572 | 726,454 | 726,454 | $116,233 | $860,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $860,849.00 | [email protected] | 0 | ||
| 10656 | 965070605070 | DN - ValleMexicoSur | 84DN70B011150010 | TIENDAS CHEDRAUI SA DE CV TDA | CALZD DEL HUESO 670 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 1,080 | 1,386 | 23,691 | 58 | 74,209 | 74,209 | $11,873 | $86,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,082.00 | [email protected] | [email protected] | 5556785511 | |
| 576417 | 259920201290 | DV - CentroOriente | 82DV11A018000160 | PATRONATO CONSTRUCION ESTADIO | BOUL FELIPE ANGELES Y JAVIER R | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 561 | 561 | 20,828 | 51 | 73,260 | 73,260 | $11,722 | $86,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1045483333333 | -98.758985 | Oct 31 2024 al Nov 30 2024 | $86,080.00 | [email protected] | [email protected] | [email protected] | 7717959086 |
| 412162 | 520241112725 | DB - Noroeste | 72DB01A017200327 | COMERC FARM DE CHIAPAS SAPICV | BLVD GARCIA MORALES 335 | HERMOSILLO | Sonora | 65 | GDMTH | 33 | 33 | 2,811 | 13 | 7,388 | 7,388 | $1,182 | $8,608 | 2024-11-29 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 29 2024 al Dec 16 2024 | $8,608.00 | [email protected] | 6861251444 | ||
| 558883 | 224110402631 | DV - CentroOriente | 77DV02B247030020 | SERV EL ANDARIEGO S A DE C V | ALEJANDRO GUILLOT 800 | STA ANITA HUILOAC | TLAXCALA | 68 | GDMTH | 26 | 26 | 2,336 | 6 | 7,420 | 7,420 | $1,187 | $8,608 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.40333833 | -98.1439667 | Oct 25 2024 al Nov 26 2024 | $8,608.00 | [email protected] | 2414174909 | ||
| 60208 | 835020400115 | DJ - Oriente | 79DJ03F277900200 | MARTINEZ COSSIO EFRAIN | CARR NAU PRICAKM83 5GASOLINERA | LA VIGUETA | VERACRUZ | 68 | GDMTH | 32 | 32 | 2,437 | 6 | 7,420 | 7,420 | $1,187 | $8,608 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3436916667 | -96.888675 | Oct 25 2024 al Nov 27 2024 | $8,608.00 | [email protected] | 2321094545 | ||
| 562230 | 237050411311 | DV - CentroOriente | 78DV03G017804200 | BOGH SUITES HOTEL SA DE CV | 1 NORTE 102 | TEHUACAN | PUEBLA | 68 | GDMTH | 30 | 30 | 2,333 | 6 | 7,343 | 7,343 | $1,175 | $8,608 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.46342667 | -97.393265 | Oct 28 2024 al Nov 27 2024 | $8,608.00 | [email protected] | [email protected] | [email protected] | 2383823006 |
| 2881 | 147921101903 | DN - ValleMexicoSur | 68DN70A016811070 | RIVA SA DE CV INDUSTRIA META | CDA GUILLERMO PRIETO 31 | TULYEHUALCO | CIUDAD DE MEXICO | 63 | GDMTH | 131 | 218 | 2,480 | 6 | 7,420 | 7,420 | $1,187 | $8,608 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.2965 | -99.04296 | Nov 15 2024 al Dec 17 2024 | $8,608.00 | [email protected] | 5558415316 | ||
| 358465 | 315160701022 | DW - Peninsular | 68DW04B236820720 | PODER EJEC DEL EDO DE CAMPECHE | AV HEROES D NACOZARI SN | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 68 | 68 | 2,160 | 6 | 7,056 | 7,056 | $1,129 | $8,608 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8411866667 | -90.5169866667 | Nov 11 2024 al Dec 11 2024 | $8,608.00 | [email protected] | [email protected] | 9818119400 | |
| 224862 | 936810800220 | DU - GolfoCentro | 80DU06F141000030 | MUNICIPIO DE SAN CIRO DE A SLP | LA TRINIDAD | LA TRINIDAD | San Luis Potosi | 5A | PB | 5 | 5 | 1,737 | 0 | 7,421 | 7,421 | $1,187 | $8,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,608.00 | [email protected] | 4878740333 | ||
| 129382 | 156150301882 | DF - CentroOccidente | 65DF07A011042000 | COM ESTO E HIL MICH S DE RL CV | RIO GRANDE 520 | MORELIA | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,642 | 7 | 7,401 | 7,401 | $1,184 | $8,608 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.72272 | -101.17407 | Nov 7 2024 al Dec 6 2024 | $8,608.00 | [email protected] | [email protected] | [email protected] | 4430000000 |
| 87915 | 1210705500 | DA - BajaCalifornia | 77DA01A025644380 | AVILA PEREZ LUIS ALBERTO | PROL JOSE M MORELOS Y P 305 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 11 | 15 | 3,637 | 9 | 7,759 | 7,759 | $621 | $8,608 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4441433333 | -117.008895 | Oct 24 2024 al Nov 25 2024 | $8,608.00 | [email protected] | [email protected] | 6642795831 | |
| 586603 | 44091006445 | DP - Bajio | 76DP03G017690060 | CSJBSJRQRO SCDEAPDERLDECV | EZEQUIEL MONTES 10 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 20 | 20 | 2,955 | 8 | 8,878 | 8,878 | $1,420 | $8,608 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3869666667 | -99.9950166667 | Oct 23 2024 al Nov 22 2024 | $8,608.00 | [email protected] | [email protected] | [email protected] | 4272720624 |
| 379289 | 784100200407 | DW - Peninsular | 83DW12E016710390 | DE LA VEGA GRAJALES JAIME | ZT COND PENIN T 1 D 11A KM23 5 | CANCUN | QUINTANA ROO | 77 | GDMTH | 19 | 25 | 2,033 | 5 | 7,114 | 7,114 | $1,138 | $8,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.030885 | -86.8092566667 | Oct 31 2024 al Nov 30 2024 | $8,608.00 | [email protected] | NULL | ||
| 39328 | 725170800278 | DK - Sureste | 82DK14W235000101 | LA IGLESIA DE JESUCRISTO DE LO | AV PRINCIPAL S N | CHAHUITES | OAXACA | 78 | GDMTH | 135 | 135 | 2,346 | 6 | 7,173 | 7,173 | $1,148 | $8,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.282619 | -94.197161 | Oct 31 2024 al Nov 30 2024 | $8,608.00 | [email protected] | [email protected] | [email protected] | 9711951785 |
| 622245 | 70031250810 | DP - Bajio | 68DP08JH86890260 | JASSO MENDEZ JOSE ARMANDO | EX HDA LEQUEITIO KM 1 7 C HUAP | SAN FELIPE RURAL | GUANAJUATO | 68 | GDMTH | 21 | 21 | 2,065 | 6 | 6,725 | 6,725 | $1,076 | $8,608 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.6973616667 | -100.9701266667 | Nov 11 2024 al Dec 10 2024 | $8,608.00 | [email protected] | [email protected] | 0 | |
| 701 | 139220502650 | DN - ValleMexicoSur | 62DN70E556280015 | CERVANTES AGUIRRE ENRIQUE | CAM AL OYAMEYO KM 31 5 | SAN MIGUEL TOPILEJO | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 80 | 2,452 | 6 | 7,421 | 7,421 | $1,187 | $8,608 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.1816 | -99.17464 | Nov 7 2024 al Dec 9 2024 | $8,608.00 | [email protected] | 5539772125 | ||
| 308682 | 596000400106 | DC - Norte | 84DC04A010220410 | TESORERIA MUNICIPAL LH3 | CHINAMECA FTE 1833 OAXTEPEC | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | GDMTH | 2 | 2 | 2,549 | 8 | 7,971 | 7,971 | $638 | $8,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7146033333 | -106.4268316667 | Oct 31 2024 al Nov 30 2024 | $8,608.00 | [email protected] | [email protected] | 6567370210 | |
| 623318 | 71121100236 | DP - Bajio | 69DP08P036900235 | RANGEL PEREZ EMILIO RAFAEL | SAN IGNACIO 4 | DOLORES HIDALGO FUERZA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,214 | 6 | 6,725 | 6,725 | $1,076 | $8,608 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.14638 | -100.928875 | Nov 12 2024 al Dec 11 2024 | $8,608.00 | [email protected] | [email protected] | 4181827221 | |
| 637934 | 79110304141 | DP - Bajio | 28DP09H012820016 | CONDOMINIO COTORRO | CIRC ANDAMAXEI ESQ COND COTORR | VILLA CORREGIDORA | QUERETARO | 5A | PB | 4 | 3 | 1,676 | 0 | 7,421 | 7,421 | $1,187 | $8,608 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.5569633 | -100.4461999 | Oct 21 2024 al Dec 18 2024 | $8,608.00 | [email protected] | [email protected] | [email protected] | 4423036010 |
| 702962 | 294211000400 | DG - CentroSur | 66DG35F141641060 | MIEL SALUD Y VIDA S P R DE R | CARR AMAYUCA JONACATEPEC SN | AMAYUCA | MORELOS | 68 | GDMTH | 18 | 18 | 2,315 | 6 | 6,765 | 6,765 | $1,082 | $8,608 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.714605 | -98.7965783333 | Nov 6 2024 al Dec 6 2024 | $8,608.00 | [email protected] | [email protected] | [email protected] | 7353540000 |
| 538521 | 417000500494 | DD - GolfoNorte | 84DD12D010090011 | TIENDAS SORIANA SA DE CV | INSURGENES 1600 LOC 11 | MONTERREY | NUEVO LEON | 74 | GDMTH | 210 | 210 | 27,545 | 46 | 73,741 | 73,741 | $11,799 | $86,078 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68033 | -100.365073 | Oct 31 2024 al Nov 30 2024 | $86,078.00 | [email protected] | 8181551909 | ||
| 239989 | 436111201881 | DX - Jalisco | 82DX17H011000540 | LAS NVAS DELIC GAST S DE RL CV | M G BARRAGAN 2077 RPB 04A | GUADALAJARA | JALISCO | 78 | GDMTH | 180 | 180 | 22,674 | 56 | 74,198 | 74,198 | $11,872 | $86,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.23 | -118.135 | Oct 31 2024 al Nov 30 2024 | $86,070.00 | [email protected] | [email protected] | [email protected] | NULL |
| 385812 | 790080401729 | DW - Peninsular | 84DW04C320420010 | TIENDAS CHEDRAUI SA DE CV | AV COLOSIO NO 16 ESQ C 9 | CHAMPOTON | CAMPECHE | 77 | GDMTH | 400 | 400 | 1,932 | 5 | 7,054 | 7,054 | $1,129 | $8,607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.342371 | -90.72667 | Oct 31 2024 al Nov 30 2024 | $8,607.00 | [email protected] | [email protected] | [email protected] | 9828282507 |
| 78632 | 874990300259 | DJ - Oriente | 69DJ13C016200010 | TV AZTECA SA DE CV | CAPILLA DE LAGUNA | NOGALES | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,487 | 7 | 7,420 | 7,420 | $1,187 | $8,607 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.8209733333 | -97.1673566667 | Nov 12 2024 al Dec 11 2024 | $8,607.00 | [email protected] | [email protected] | [email protected] | 2222486713 |
| 435244 | 542210200107 | DB - Noroeste | 07DB07J020704375 | MUNICIPIO DE EL FUERTE | BENITO JUAREZ SN SN | EJ JAHUARA SIN | Sinaloa | 5A | PB | 3 | 3 | 1,949 | 0 | 7,420 | 7,420 | $1,187 | $8,607 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 26.2275733333 | -108.95756 | Sep 3 2024 al Nov 4 2024 | $8,607.00 | [email protected] | 6988930320 | ||
| 11316 | 967180730328 | DN - ValleMexicoSur | 63DN10CT35000286 | HDI SEGUROS SA DE CV | INGLATERRA N151 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 50 | 50 | 2,455 | 6 | 7,420 | 7,420 | $1,187 | $8,607 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.34332 | -99.15229 | Nov 8 2024 al Dec 10 2024 | $8,607.00 | [email protected] | [email protected] | [email protected] | NULL |
| 654407 | 96111103833 | DP - Bajio | 69DP52A017070730 | AT T COMUNICACIONES DIGITALES | JOSE MA CHAVEZ 1531 LOC S 08 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 20 | 20 | 2,458 | 7 | 7,420 | 7,420 | $1,187 | $8,607 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.8589083333 | -102.2937866667 | Nov 12 2024 al Dec 11 2024 | $8,607.00 | [email protected] | 5541159071 | ||
| 345672 | 633230201067 | DC - Norte | 78DC27B018140008 | BANCO MERCANTIL DEL NORTE | BLVD MIGUEL ALEMAN 1207 | LERDO | DURANGO | 66 | GDMTH | 28 | 28 | 2,739 | 8 | 7,373 | 7,373 | $1,180 | $8,607 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5461516667 | -103.518035 | Oct 28 2024 al Nov 26 2024 | $8,607.00 | [email protected] | 8712420836 | ||
| 31048 | 693050600225 | DK - Sureste | 71DK09U347000240 | U R P EL D R PZ NUM 8 SEVIA AC | PARAJE SIVIA | HUIXTEPEC | OAXACA | 9C | PB | 39 | 39 | 11,429 | 0 | 8,607 | 8,607 | $0 | $8,607 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.82763 | -96.7697916667 | Nov 14 2024 al Dec 17 2024 | $8,607.00 | [email protected] | [email protected] | [email protected] | 9510000000 |
| 666954 | 107221150286 | DP - Bajio | 69DP52M416770030 | MPIO TEOCALTICHE | VICENTE GUERRERO NTE 15 | LA CALERA | Jalisco | 9M | GDMTH | 26 | 26 | 4,528 | 14 | 8,607 | 8,607 | $0 | $8,607 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.4989783333 | -102.5833083333 | Nov 12 2024 al Dec 11 2024 | $8,607.00 | [email protected] | [email protected] | 3461088079 | |
| 514895 | 395750301716 | DD - GolfoNorte | 78DD06A012020070 | MARCELO VILLARREAL C | EL GAVILAN | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 104 | 115 | 1,120 | 3 | 7,420 | 7,420 | $1,187 | $8,607 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1061966667 | -99.80658 | Oct 28 2024 al Nov 27 2024 | $8,607.00 | [email protected] | [email protected] | [email protected] | NULL |
| 697951 | 276121101195 | DG - CentroSur | 80DG71G218000500 | MUNICIPIO DE TLATLAYA | ALUM PUB SAN FRANCISCO DE ASIS | TLATLAYA | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,472 | 0 | 7,419 | 7,419 | $1,187 | $8,607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,607.00 | NULL | NULL | NULL | 0 |
| 596836 | 52150407583 | DP - Bajio | 77DP06H017790660 | INFONAVIT | PLAZA GALERIAS | SALAMANCA | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,146 | 6 | 6,831 | 6,831 | $1,093 | $8,607 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5852133333 | -101.2134716667 | Oct 24 2024 al Nov 25 2024 | $8,607.00 | [email protected] | 4646483452 | ||
| 572266 | 256151100940 | DV - CentroOriente | 77DV07A017740050 | RICHAR DI METAL DESIGN SA D CV | 80 PTE 1726 | PUEBLA | PUEBLA | 68 | GDMTH | 57 | 57 | 2,240 | 6 | 7,265 | 7,265 | $1,162 | $8,607 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.079975 | -98.192305 | Oct 25 2024 al Nov 26 2024 | $8,607.00 | [email protected] | [email protected] | [email protected] | 2222203988 |
| 473202 | 366080311022 | DD - GolfoNorte | 77DD17B010150702 | GRUPO AZTECA MUZQUIZ SRL DE CV | HIDALGO Y GUERRERO | MUZQUIZ | Coahuila | 64 | GDMTH | 10 | 10 | 2,571 | 7 | 7,225 | 7,225 | $1,156 | $8,607 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.881465 | -101.5211066667 | Oct 25 2024 al Nov 26 2024 | $8,607.00 | [email protected] | [email protected] | 8646163560 | |
| 687991 | 123900500101 | DP - Bajio | 76DP58B017730240 | MPIO ZACATECAS | ALUMBRADO PUBLICO BRACHO | ZACATECAS | Zacatecas | 5A | GDMTH | 9 | 9 | 2,292 | 7 | 7,419 | 7,419 | $1,187 | $8,607 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.790695 | -102.5620533333 | Oct 23 2024 al Nov 22 2024 | $8,607.00 | [email protected] | 4929247139 | ||
| 471424 | 362730701208 | DD - GolfoNorte | 76DD18B077620470 | ESC TEC AGROP 350 | CALLE DEPORTIVA | ESCOBEDO | Coahuila | 64 | GDMTH | 67 | 67 | 2,702 | 7 | 7,420 | 7,420 | $1,187 | $8,607 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.229315 | -101.2241166667 | Oct 24 2024 al Nov 25 2024 | $8,607.00 | [email protected] | [email protected] | [email protected] | 8696952152 |
| 129670 | 156710701229 | DF - CentroOccidente | 80DF07J011030500 | MUNICIPIO DE MORELIA MICH | ESTIM LA CONCEPCION | MORELIA | MICHOACAN | 5A | PB | 5 | 5 | 1,686 | 0 | 7,420 | 7,420 | $1,187 | $8,607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,607.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 140172 | 169041209288 | DF - CentroOccidente | 79DF35A337910690 | MEDRANO ZOTO FIDELINA | AV MELCHOR OCAMPO 1409 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,305 | 6 | 7,393 | 7,393 | $1,183 | $8,607 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9705216667 | -102.2227916667 | Oct 28 2024 al Nov 28 2024 | $8,607.00 | [email protected] | [email protected] | [email protected] | 7531491161 |
| 138131 | 168040603741 | DF - CentroOccidente | 68DF50A245250130 | CRUCERO DE PARACUARO SA DE CV | KM 12 CARRET APATZ 4 CAMINO SN | PARACUARO | MICHOACAN | 68 | GDMTH | 18 | 18 | 2,664 | 7 | 7,392 | 7,392 | $1,183 | $8,607 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.016225 | -102.2744 | Nov 12 2024 al Dec 11 2024 | $8,607.00 | [email protected] | [email protected] | [email protected] | 4254524037 |
| 299929 | 587870400366 | DC - Norte | 75DC02A017100081 | UNION AGR REG DE FRUT EDO CHIH | CALZADA 16 DE SEPT NO 1615 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 33 | 54 | 2,814 | 8 | 7,377 | 7,377 | $1,180 | $8,607 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4083833333 | -106.8503783333 | Nov 21 2024 al Dic 19 2024 | $8,607.00 | [email protected] | 6255820121 | ||
| 333469 | 614020400704 | DC - Norte | 79DC22G629210040 | URRAZA GUERRERO JUAN PABLO | N 1689 SECT 4 EJ LA PINTA | SIERRA MOJADA | COAHUILA | 9A | GDMTH | 100 | 100 | 13,920 | 40 | 8,607 | 8,607 | $0 | $8,607 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.9003133333 | -103.2519883333 | Oct 29 2024 al Nov 27 2024 | $8,607.00 | [email protected] | 8717121244 | ||
| 337314 | 623140400383 | DC - Norte | 77DC24N241780330 | MUNOZ ACOSTA JESUS JAVIER | RANCHO ALMOLOYA | BUFALO | CHIHUAHUA | 9A | GDMTH | 190 | 190 | 13,120 | 40 | 8,607 | 8,607 | $0 | $8,607 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.1499883333 | -105.1829966667 | Oct 28 2024 al Nov 25 2024 | $8,607.00 | [email protected] | 6295428433 | ||
| 338089 | 623970700177 | DC - Norte | 77DC24N014780210 | S DE PR DE RL SANTA ELENA | RANCHO LA CONCEPCION POZO 5 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 163 | 163 | 14,000 | 42 | 8,607 | 8,607 | $0 | $8,607 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.239655 | -104.8519633333 | Oct 28 2024 al Nov 25 2024 | $8,607.00 | [email protected] | [email protected] | NULL | |
| 319665 | 604000300473 | DC - Norte | 77DC06E017719420 | SOLIS NUNEZ RAMON | RANCHO EL AMARILLO | CAMARGO | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 13,760 | 43 | 8,607 | 8,607 | $0 | $8,607 | 2024-10-29 00:00:00 | 2024-11-25 00:00:00 | 27.6854016667 | -105.14532 | Oct 29 2024 al Nov 25 2024 | $8,607.00 | [email protected] | [email protected] | 6481065110 | |
| 460754 | 351170300383 | DD - GolfoNorte | 75DD19B017510290 | DE LA FUENTES GARCIA SILVIA | FRANCISCO VILLALOBOS 7664 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 99 | 99 | 2,400 | 7 | 7,265 | 7,265 | $1,162 | $8,607 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4935883333 | -100.9453016667 | Oct 23 2024 al Nov 22 2024 | $8,607.00 | [email protected] | [email protected] | [email protected] | 8444191042 |
| 682223 | 119751101161 | DP - Bajio | 77DP53K017790040 | ESCUELA TEC AGROPECUARIA | CHALCHIHUITES ZAC | CHALCHIHUITES | Zacatecas | 66 | GDMTH | 47 | 47 | 2,209 | 6 | 6,941 | 6,941 | $1,111 | $8,607 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.471805 | -103.8874433333 | Oct 24 2024 al Nov 25 2024 | $8,607.00 | NULL | NULL | NULL | 4331055758 |
| 73721 | 864220501447 | DJ - Oriente | 62DJ11A016210490 | SERVICIOS PEDAGOGICOS DE COATZ | JUAN ESCUTIA 719 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 26 | 26 | 2,552 | 7 | 7,420 | 7,420 | $1,187 | $8,607 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.1407783333 | -94.4326616667 | Nov 5 2024 al Dec 3 2024 | $8,607.00 | [email protected] | [email protected] | [email protected] | 9213221913 |
| 394092 | 802090800042 | DW - Peninsular | 64DW07C426410240 | WIEGOL SA DE CV | AV DAMERO MZA 24 L3 COL CENTRO | HOLBOX | QUINTANA ROO | 67 | GDMTH | 89 | 89 | 24,240 | 62 | 74,194 | 74,194 | $11,871 | $86,065 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.5255633333 | -87.3777516667 | Nov 5 2024 al Dec 5 2024 | $86,065.00 | [email protected] | [email protected] | 9848752129 | |
| 125703 | 29841218718 | DA - BajaCalifornia | 64DA10G046414870 | POZO AGRICOLA NO 7 | DOM CON EJ DIAZ ORDAZ B C | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 9C | GDMTH | 100 | 100 | 11,500 | 34 | 8,606 | 8,606 | $0 | $8,606 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.6466166667 | -113.447595 | Nov 5 2024 al Dec 4 2024 | $8,606.00 | [email protected] | 6151605044 | ||
| 188937 | 573160402890 | DL - ValleMexicoNorte | 69DL10D016970340 | VILLA EDUCATIVA S C | ATEPOXCO NO 32 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 80 | 2,336 | 7 | 7,419 | 7,419 | $1,187 | $8,606 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4817366667 | -99.1205283333 | Nov 13 2024 al Dec 12 2024 | $8,606.00 | [email protected] | [email protected] | [email protected] | 5557818686 |
| 397578 | 810000455913 | DW - Peninsular | 66DW22A016630270 | RADIOMOVIL DIPSA SA DE CV | LT3 MZ 10 ESQ C 45 NTE KM 236 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 51 | 55 | 2,240 | 6 | 7,262 | 7,262 | $1,162 | $8,606 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6462283333 | -87.068835 | Nov 7 2024 al Dec 9 2024 | $8,606.00 | [email protected] | [email protected] | [email protected] | 9999607517 |
| 83978 | 892090706525 | DJ - Oriente | 80DJ01Q606360055 | RICARDO FLORES MAGON | MPIO MECATLAN ALUMBRADO PUB | MECATLAN | VERACRUZ | 5A | PB | 5 | 4 | 1,605 | 0 | 7,419 | 7,419 | $1,187 | $8,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,606.00 | [email protected] | [email protected] | 7821215513 | |
| 430347 | 537170300631 | DB - Noroeste | 61DB05H016100140 | ESC MIGUEL HIDALGO | MICHOACAN S N | ESCUINAPA | Sinaloa | 65 | GDMTH | 51 | 51 | 2,560 | 7 | 7,419 | 7,419 | $1,187 | $8,606 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.7381116667 | -105.8366833333 | Oct 29 2024 al Nov 28 2024 | $8,606.00 | [email protected] | [email protected] | 6678464226 | |
| 104978 | 10161017006 | DA - BajaCalifornia | 73DA08A016353133 | CENTRAL DE ACEROS TIJUANA S A | PEDRO LOYOLA L 3 M 30 330 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,177 | 9 | 6,939 | 6,939 | $555 | $8,606 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8435133333 | -116.6080333333 | Nov 19 2024 al Dec 18 2024 | $8,606.00 | [email protected] | 6469477396 | ||
| 698904 | 280100314986 | DG - CentroSur | 80DG11G758110360 | H AYUNTAMIENTO MPAL C076 | DOM CON XOCHITEPEC 231013 | ACATEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,472 | 0 | 7,419 | 7,419 | $1,187 | $8,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,606.00 | [email protected] | [email protected] | NULL | |
| 441634 | 546080712408 | DB - Noroeste | 77DB10A017720920 | CONSTR INDUSTRI LADO SUR SA CV | CAMPO EL DIEZ S N | CULIACAN | Sinaloa | 65 | GDMTH | 16 | 16 | 2,328 | 6 | 7,419 | 7,419 | $1,187 | $8,606 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7396633333 | -107.4509333333 | Oct 24 2024 al Nov 25 2024 | $8,606.00 | [email protected] | [email protected] | [email protected] | 6677124644 |
| 372784 | 780160101208 | DW - Peninsular | 83DW12A016811003 | INMOB CONVERGENCIA AZTECA SACV | SM00C M3 L1 05 DEPTO 1103 T C | CANCUN | QUINTANA ROO | 77 | GDMTH | 19 | 19 | 2,034 | 5 | 7,113 | 7,113 | $1,138 | $8,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.253 | -86.2566 | Oct 31 2024 al Nov 30 2024 | $8,606.00 | [email protected] | 9986880887 | ||
| 289843 | 581040202474 | DC - Norte | 77DC01B017730130 | ARMANDO CHAVEZ B Y SOCIOS SACV | AV INDUSTRIAL 10 7012 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 73 | 73 | 2,740 | 8 | 7,356 | 7,356 | $1,177 | $8,606 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 28.6384633333 | -106.02475 | Oct 28 2024 al Nov 25 2024 | $8,606.00 | [email protected] | [email protected] | [email protected] | 6144202894 |
| 95041 | 5051100702 | DA - BajaCalifornia | 78DA01E055620420 | BUCARDO ALVARADO JESUS | DEFENSORES DE B CFA 2000 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 3,690 | 10 | 7,907 | 7,907 | $633 | $8,606 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4044866667 | -117.0548633333 | Oct 28 2024 al Nov 26 2024 | $8,606.00 | [email protected] | 6616136527 | ||
| 557896 | 221890100402 | DV - CentroOriente | 84DV07B013610020 | BBVA MEXICO S A I B M | 25 PTE 303 | PUEBLA | PUEBLA | 68 | GDMTH | 62 | 70 | 2,365 | 6 | 7,264 | 7,264 | $1,162 | $8,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.03616167 | -98.2060817 | Oct 31 2024 al Nov 30 2024 | $8,606.00 | [email protected] | [email protected] | 2222876944 | |
| 530767 | 412240503235 | DD - GolfoNorte | 78DD09D017840790 | ESC MIGUEL HIDALGO | CARR VICTORIA KM 10 5 S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 61 | 61 | 2,960 | 8 | 7,968 | 7,968 | $637 | $8,606 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7611233333333 | -97.5446766666667 | Oct 28 2024 al Nov 27 2024 | $8,606.00 | [email protected] | 8688229554 | ||
| 74586 | 865240100534 | DJ - Oriente | 75DJ11B017501401 | AUTOTRANSPORTES DE CARGA TRESG | BLVD INSTITUTOS TEC 2817 | MINATITLAN | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,530 | 7 | 7,419 | 7,419 | $1,187 | $8,606 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9916433333 | -94.5701866667 | Nov 21 2024 al Dec 20 2024 | $8,606.00 | [email protected] | 9222224748 | ||
| 716661 | 322770300638 | DG - CentroSur | 80DG91E018010045 | MUNICIPIO DE COYUCA DE BENITEZ | ALUM PUB PUEBLO VIEJO | COYUCA DE BENITEZ | GUERRERO | 5A | PB | 4 | 4 | 1,472 | 0 | 7,419 | 7,419 | $1,187 | $8,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,606.00 | [email protected] | 7814529357 | ||
| 45690 | 738070600594 | DK - Sureste | 71DK19E019250200 | 27DPR1795H JUAN ESCUTIAO CANAB | CLAVE 27DPR1795H COL P UNIDO | TENOSIQUE, TAB. | TABASCO | 68 | GDMTH | 44 | 44 | 2,929 | 7 | 7,969 | 7,969 | $637 | $8,606 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.4594283333 | -91.4274133333 | Nov 14 2024 al Dec 17 2024 | $8,606.00 | [email protected] | [email protected] | 9933582100 | |
| 91264 | 3090724095 | DA - BajaCalifornia | 70DA01A025345650 | ESTACION LA VICTORIA SA CV | BLVD CUAUHTEMOC 296 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 38 | 3,743 | 10 | 7,923 | 7,923 | $634 | $8,606 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5311383333 | -117.01144 | Nov 12 2024 al Dec 12 2024 | $8,606.00 | [email protected] | [email protected] | [email protected] | 6649695261 |
| 621718 | 69110700539 | DP - Bajio | 66DP08G019990130 | LUGO CORONA JOSE | CARR CELAYA J ROSAS KM 15 4 | JUVENTINO ROSAS | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,065 | 6 | 6,724 | 6,724 | $1,076 | $8,606 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.623985 | -100.9572233333 | Nov 7 2024 al Dec 6 2024 | $8,606.00 | [email protected] | [email protected] | 4121774921 | |
| 713883 | 319020501100 | DG - CentroSur | 80DG41Y010050160 | ALUMBRADO PUB LAZARO CARDENAS | MUNICIPIO DE EL ORO F067 | EL ORO | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,472 | 0 | 7,419 | 7,419 | $1,187 | $8,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,606.00 | NULL | NULL | NULL | 7111250036 |
| 8613 | 337120101221 | DN - ValleMexicoSur | 67DN50D016710330 | C Y D CRYSARD SA DE CV | J RAMON ALBARRAN PLIEGO 100 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 58 | 58 | 2,379 | 6 | 7,262 | 7,262 | $1,162 | $8,606 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.33157 | -99.6675 | Nov 14 2024 al Dec 16 2024 | $8,606.00 | NULL | NULL | NULL | 5549837487 |
| 637093 | 78950902671 | DP - Bajio | 80DP09G510200050 | MPIO EL MARQUES | AV DE LAS FUENTES B Q | EL COLORADO | QUERETARO | 5A | GDMTH | 7 | 6 | 2,292 | 7 | 7,419 | 7,419 | $1,187 | $8,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,606.00 | NULL | NULL | NULL | 4422388400 |
| 316854 | 600081102268 | DC - Norte | 63DC06A016301570 | MUNICIPIO DE DELICIAS | AVE PASEO DE LAS CUMBRES S N | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 5 | 5 | 1,654 | 0 | 7,419 | 7,419 | $1,187 | $8,606 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.1622866667 | -105.48223 | Nov 5 2024 al Dic 4 2024 | $8,606.00 | [email protected] | [email protected] | 6394708600 | |
| 432321 | 538140700665 | DB - Noroeste | 66DB07A3B0010245 | HERNANDEZ GARCIA JORGE ENRIQUE | EJ CAMAJOA BAJOS BOMBA | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 88 | 88 | 10,880 | 32 | 8,606 | 8,606 | $0 | $8,606 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.993925 | -108.8685116667 | Nov 6 2024 al Dec 5 2024 | $8,606.00 | NULL | NULL | NULL | 0 |
| 352967 | 645140901131 | DC - Norte | 80DC26C017780010 | MUNICIPIO DE DURANGO | VALLE VERDE ORIENTE DIRECTAS | DURANGO | DURANGO | 5A | PB | 8 | 7 | 1,654 | 0 | 7,419 | 7,419 | $1,187 | $8,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,606.00 | [email protected] | [email protected] | 6181378329 | |
| 370643 | 779240404548 | DW - Peninsular | 76DW01M017620050 | DESARROLLADORA TAMANCHE SA DE | TAB CAT 40278 INT PR 09 PR 09 | CONKAL | YUCATAN | 67 | GDMTH | 34 | 34 | 2,238 | 6 | 7,368 | 7,368 | $1,179 | $8,606 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.14332 | -89.6607133333 | Oct 22 2024 al Nov 22 2024 | $8,606.00 | [email protected] | [email protected] | 0 | |
| 460793 | 351170703577 | DD - GolfoNorte | 78DD19B017880020 | MORENO VALADEZ RICARDO | ALAMO 908 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 50 | 50 | 2,380 | 7 | 7,419 | 7,419 | $1,187 | $8,606 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5295683333 | -100.949565 | Oct 28 2024 al Nov 27 2024 | $8,606.00 | [email protected] | [email protected] | 8444168432 | |
| 351858 | 644190900929 | DC - Norte | 82DC04K018210910 | GOFICA INGENIERIA Y CONSTRUCCI | MAYAS 7118 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 131 | 131 | 28,815 | 53 | 75,506 | 75,506 | $6,040 | $86,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6546465 | -106.6544 | Oct 31 2024 al Nov 30 2024 | $86,059.00 | [email protected] | [email protected] | [email protected] | 6566382831 |
| 653113 | 94050817371 | DP - Bajio | 82DP13C018290010 | BALNEARIO DIOS PADRE | CARRETERA MEXICO LDO KM 156 | IXMIQUILPAN | HIDALGO | 78 | GDMTH | 160 | 160 | 26,179 | 34 | 73,241 | 73,241 | $11,719 | $86,058 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.46074 | -99.19485 | Oct 31 2024 al Nov 30 2024 | $86,058.00 | [email protected] | [email protected] | [email protected] | 7597232548 |
| 588563 | 45200800552 | DP - Bajio | 82DP03H010920031 | NUEVA ELEKTRA DEL MILENIO S A | CARR FEDEDERAL 120 KM 1 5 100 | TEQUISQUIAPAN | QUERETARO | 78 | GDMTH | 101 | 101 | 26,845 | 50 | 74,085 | 74,085 | $11,854 | $86,050 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5292 | -99.8985 | Oct 31 2024 al Nov 30 2024 | $86,050.00 | [email protected] | 7223561821 | ||
| 181272 | 516080407579 | DL - ValleMexicoNorte | 69DL60E018650310 | AT T COMUN DIGITALES SRL DE CV | RET SN LUIS POTOSI LT 5 MZ 67 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 33 | 42 | 2,326 | 7 | 7,418 | 7,418 | $1,187 | $8,605 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.587855 | -99.0262416667 | Nov 13 2024 al Dec 12 2024 | $8,605.00 | [email protected] | 5544220508 | ||
| 200233 | 913141100098 | DU - GolfoCentro | 78DU03D017720760 | PROC GRAL DE JUSTICIA DE TAM | RIO PANUCO S N | PADILLA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,487 | 7 | 7,418 | 7,418 | $1,187 | $8,605 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0452133333 | -98.899315 | Oct 25 2024 al Nov 25 2024 | $8,605.00 | [email protected] | 8342096509 | ||
| 381489 | 784241001815 | DW - Peninsular | 83DW12E016769020 | VELASCO AVILES GABRIEL | MZ27 LT1 02 UC34 UP E DEP 101A | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 29 | 1,956 | 6 | 7,112 | 7,112 | $1,138 | $8,605 | 2024-11-02 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 2 2024 al Nov 30 2024 | $8,605.00 | NULL | NULL | NULL | 9983449250 |
| 237629 | 435001100650 | DX - Jalisco | 20DX15G030010770 | NUNO LOMELI JOSE | LA CAJILOTA S N | TLAQUEPAQUE | JALISCO | 9C | GDMTH | 36 | 36 | 11,555 | 16 | 8,605 | 8,605 | $0 | $8,605 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 20.5505133333 | -103.4015533333 | Oct 15 2024 al Dec 16 2024 | $8,605.00 | NULL | NULL | NULL | 0 |
| 710209 | 308040100541 | DG - CentroSur | 69DG41K876710030 | SERVIESTRUCT SA DE CV | PATHE ACAMBAY | ACAMBAY1 | ESTADO DE MEXICO | 68 | GDMTH | 61 | 61 | 1,664 | 5 | 7,262 | 7,262 | $1,162 | $8,605 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.93471 | -99.84534 | Nov 11 2024 al Dec 11 2024 | $8,605.00 | [email protected] | [email protected] | [email protected] | 7181271463 |
| 163907 | 203130601101 | DF - CentroOccidente | 78DF07J011030450 | MUNICIPIO DE MORELIA MICH | DISTRIBUIDOR VIAL SAL QUIROGA | MORELIA | MICHOACAN | 5A | GDMTH | 9 | 8 | 2,311 | 6 | 7,418 | 7,418 | $1,187 | $8,605 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.700415 | -101.2436767 | Oct 25 2024 al Nov 27 2024 | $8,605.00 | [email protected] | [email protected] | 4433191382 | |
| 138883 | 168190501629 | DF - CentroOccidente | 74DF50A065210280 | HEREDIA NARANJO HOMERO | PREDIO OJO DE AGUA SN | BUENAVISTA | MICHOACAN | 9C | GDMTH | 150 | 150 | 11,600 | 35 | 8,604 | 8,604 | $0 | $8,605 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.2842316667 | -102.56202 | Nov 21 2024 al Dec 19 2024 | $8,605.00 | [email protected] | 4531098819 | ||
| 172676 | 974150200550 | DM - ValleMexicoCentro | 83DM23C018340220 | BLANCO GUTIERREZ MANOLA | 1 RET SIERRA ITAMBE 109 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 88 | 110 | 2,178 | 6 | 7,418 | 7,418 | $1,187 | $8,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.240194 | -99.240194 | Oct 31 2024 al Nov 30 2024 | $8,605.00 | [email protected] | 5554314412 | ||
| 137371 | 165920803490 | DF - CentroOccidente | 68DF12E051030088 | HUMBERTO SUAREZ MADRIGAL | CUPATITIZIO 192 | URUAPAN | MICHOACAN | 68 | GDMTH | 34 | 34 | 2,491 | 7 | 7,406 | 7,406 | $1,185 | $8,605 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.40708 | -102.06685 | Nov 12 2024 al Dec 11 2024 | $8,605.00 | [email protected] | [email protected] | 4521088149 | |
| 461230 | 351220701244 | DD - GolfoNorte | 74DD19B017400920 | MUNICIPIO DE SALTILLO COAHUILA | PROL BLVD ISIDRO LOOPEZ Z S N | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 10 | 10 | 2,718 | 8 | 7,418 | 7,418 | $1,187 | $8,605 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4955233333 | -100.976035 | Nov 21 2024 al Dec 20 2024 | $8,605.00 | [email protected] | 8444397069 | ||
| 138429 | 168100803125 | DF - CentroOccidente | 68DF50A035240500 | CENDI S E N 10 APATZINGAN | GUANAJUATO 165 16EDI0010R | APATZINGAN | MICHOACAN | 68 | GDMTH | 69 | 69 | 2,646 | 7 | 7,395 | 7,395 | $1,183 | $8,605 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.10407 | -102.36954 | Nov 12 2024 al Dec 11 2024 | $8,605.00 | [email protected] | 4535340494 | ||
| 488648 | 376160801808 | DD - GolfoNorte | 83DD12D072281120 | MARTINEZ CANIZALES SARA | PALMA 108 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 57 | 57 | 2,170 | 6 | 7,418 | 7,418 | $1,187 | $8,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637639 | -100.39596 | Oct 31 2024 al Nov 30 2024 | $8,605.00 | [email protected] | [email protected] | 8184506068 | |
| 240598 | 437001116583 | DX - Jalisco | 79DX17A046021270 | RADIOMOVIL DIPSA SA DE CV | 27 DE SEPTIEMBRE 370 | TONALA | JALISCO | 68 | GDMTH | 36 | 51 | 2,591 | 7 | 7,419 | 7,419 | $1,187 | $8,605 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.617435 | -103.25137 | Oct 28 2024 al Nov 27 2024 | $8,605.00 | [email protected] | 3336691020 | ||
| 654038 | 96040452645 | DP - Bajio | 72DP52A067670320 | DE LUNA JIMENEZ J GUADALUPE | RANCHO SAN FERNANDO | SAN ANTONIO DE PENUELAS | Aguascalientes | 9A | GDMTH | 85 | 85 | 14,000 | 37 | 8,606 | 8,606 | $0 | $8,605 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.5833783333 | -102.3628483333 | Nov 15 2024 al Dec 17 2024 | $8,605.00 | [email protected] | 4499150758 | ||
| 170730 | 969160201208 | DM - ValleMexicoCentro | 72DM22A017130167 | BEAUTY ART SA DE CV | AUGUSTO RODIN 128 P 1 Y 2 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 61 | 61 | 2,480 | 6 | 7,419 | 7,419 | $1,187 | $8,605 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3785316666667 | -99.1819633333333 | Nov 14 2024 al Dec 16 2024 | $8,605.00 | [email protected] | 5555757320 | ||
| 518637 | 398210702362 | DD - GolfoNorte | 77DD06D041000730 | PRIM LIC ADOLFO LOPEZ MATEOS | 2 DE ABRIL SN | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,715 | 7 | 7,418 | 7,418 | $1,187 | $8,605 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2910283333 | -100.0244483333 | Oct 25 2024 al Nov 26 2024 | $8,605.00 | [email protected] | 0 | ||
| 284156 | 509040300074 | DX - Jalisco | 75DX13E051010300 | TELEFONOS DE MEXICO SAB DE CV | BAMBU 584 | EL PITILLAL | JALISCO | 68 | GDMTH | 22 | 22 | 2,516 | 7 | 7,418 | 7,418 | $1,187 | $8,605 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6737216667 | -105.20353 | Nov 21 2024 al Dec 20 2024 | $8,605.00 | [email protected] | [email protected] | [email protected] | 3222230999 |
| 113665 | 16910504367 | DA - BajaCalifornia | 82DA15A021011000 | GOBIERNO EDO BC CARCEL PUBLICA | CALLE SUR COL PASADINA CERESO | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 310 | 310 | 42,044 | 103 | 79,675 | 79,675 | $6,374 | $86,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.655915 | -115.4790017 | Oct 31 2024 al Nov 30 2024 | $86,049.00 | NULL | NULL | NULL | 6865581000 |
| 253747 | 454980701426 | DX - Jalisco | 84DX03B010210001 | NESTLE MEXICO S A DE C V | DELGADILLO ARAUJO 35 | OCOTLAN | JALISCO | 78 | GDMTH | 3,282 | 3,282 | 2 | 1 | 1,008 | 1,008 | $161 | $86,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -89 | Oct 31 2024 al Nov 30 2024 | $86,045.00 | [email protected] | [email protected] | [email protected] | 3929253236 |
| 183349 | 562170307125 | DL - ValleMexicoNorte | 71DL30C816520136 | DISTRIBUIDORA TAMEX SAPI DE CV | AV TEJOCOTES S N NAVE 1 C | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 75 | 75 | 25,783 | 64 | 72,612 | 72,612 | $11,618 | $86,045 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.595835 | -99.2076333333 | Nov 15 2024 al Dec 16 2024 | $86,045.00 | [email protected] | [email protected] | [email protected] | 5555657555 |
| 535680 | 415011000075 | DD - GolfoNorte | 82DD10G020632100 | FORMAS METALICAS | ADOLFO LOPEZ MATEOS 850 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 300 | 300 | 32,486 | 40 | 74,175 | 74,175 | $11,868 | $86,043 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7108 | -100.27626 | Oct 31 2024 al Nov 30 2024 | $86,043.00 | [email protected] | [email protected] | [email protected] | 8183301211 |
| 559769 | 226150901527 | DV - CentroOriente | 82DV02D010010830 | CLERPREM MEXICO SAPI DE CV | 15 DE AGOSTO LOTE 11 A | HUAMANTLA | TLAXCALA | 78 | GDMTH | 180 | 180 | 22,729 | 56 | 74,175 | 74,175 | $11,868 | $86,043 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3420345850906 | -97.9201468577724 | Oct 31 2024 al Nov 30 2024 | $86,043.00 | [email protected] | [email protected] | [email protected] | 2474725360 |
| 643284 | 81230750637 | DP - Bajio | 82DP09M018091180 | CONSTRUCTORA PAREL SA CV | PASEO REPUB FRACC 3 P3Z 1 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 180 | 180 | 22,744 | 56 | 73,015 | 73,015 | $11,682 | $86,043 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.676834 | -100.434021 | Oct 31 2024 al Nov 30 2024 | $86,043.00 | [email protected] | 4423539622 | ||
| 454182 | 557000700481 | DB - Noroeste | 62DB33C026200390 | RAMOS BELTRAN RAMON | KM 60 LOS JANOS | IMURIS | Sonora | 9A | GDMTH | 60 | 60 | 9,889 | 28 | 8,614 | 8,614 | $0 | $8,604 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 30.8491766667 | -110.84297 | Oct 30 2024 al Nov 29 2024 | $8,604.00 | [email protected] | [email protected] | 6323275045 | |
| 668226 | 109010456900 | DP - Bajio | 38DP52P093821810 | MPIO AGUASCALIENTES | DALIA ESQ GLADIOLA | NORIAS DE PASO HONDO AGS. | Aguascalientes | 5A | PB | 7 | 7 | 1,675 | 0 | 7,417 | 7,417 | $1,187 | $8,604 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.8611817 | -102.2061483 | Aug 27 2024 al Oct 28 2024 | $8,604.00 | NULL | NULL | NULL | 4499144155 |
| 89922 | 2180101813 | DA - BajaCalifornia | 82DA01B010461681 | BAJA BREWMASTERS S DE RL DE CV | GATEWAY 701 | TECATE | BAJA CALIFORNIA | 71 | GDMTH | 128 | 143 | 1,372 | 4 | 7,920 | 7,920 | $634 | $8,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5629231 | -116.5296023 | Oct 31 2024 al Nov 30 2024 | $8,604.00 | [email protected] | [email protected] | [email protected] | 6651031047 |
| 191302 | 982160902741 | DL - ValleMexicoNorte | 69DL10C016920826 | ESCUELA DE OFICIOS Y TALLERES | AV SAN JUAN DE ARAGON S N | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 55 | 66 | 2,344 | 7 | 7,417 | 7,417 | $1,187 | $8,604 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.48189 | -99.1043466667 | Nov 13 2024 al Dec 12 2024 | $8,604.00 | [email protected] | NULL | ||
| 573033 | 257031204683 | DV - CentroOriente | 78DV07C017830290 | AGRUPACION LEONESA D PUE AC | VIA ATLIXCAYOTL 6402 ESQ C SOL | PUEBLA | PUEBLA | 68 | GDMTH | 60 | 60 | 2,320 | 6 | 7,263 | 7,263 | $1,162 | $8,604 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02516667 | -98.24037 | Oct 28 2024 al Nov 27 2024 | $8,604.00 | [email protected] | [email protected] | 2222251880 | |
| 458373 | 350150403295 | DD - GolfoNorte | 77DD19A017700880 | COPPEL SA DE CV | AVE LAS TORRES 452 Y 480 | SALTILLO | Coahuila | 64 | GDMTH | 13 | 13 | 2,714 | 7 | 7,417 | 7,417 | $1,187 | $8,604 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.45164 | -101.0147566667 | Oct 25 2024 al Nov 26 2024 | $8,604.00 | [email protected] | NULL | ||
| 289166 | 580770300548 | DC - Norte | 75DC01A017520660 | SEPULVEDA JAUREGUI ALEJANDRO | 27A 808 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 98 | 134 | 2,880 | 8 | 7,354 | 7,354 | $1,177 | $8,604 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.642685 | -106.0685316667 | Nov 21 2024 al Dic 20 2024 | $8,604.00 | [email protected] | 6141316589 | ||
| 201659 | 918940300042 | DU - GolfoCentro | 72DU03G300820300 | GOMEZ GOMEZ FRANCISCO J | RANCHO SANTA CRUZ | 0048 COLONIA GUANAJUATO | TAMAULIPAS | 9C | GDMTH | 41 | 41 | 11,115 | 30 | 8,604 | 8,604 | $0 | $8,604 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.14405 | -98.7814133333 | Nov 15 2024 al Dec 16 2024 | $8,604.00 | [email protected] | [email protected] | 8343038219 | |
| 610500 | 61201051257 | DP - Bajio | 25DP07D032530419 | COLONOS LOMAS STA RITA AC | PRIV LOMAS DEL ABEDUL FTE 201 | NORIA DE SEPTIEN | GUANAJUATO | 5A | PB | 4 | 3 | 1,675 | 0 | 7,417 | 7,417 | $1,187 | $8,604 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.9499755 | -101.7363233 | Sep 17 2024 al Nov 15 2024 | $8,604.00 | [email protected] | [email protected] | [email protected] | 4777711000 |
| 183008 | 561150501085 | DL - ValleMexicoNorte | 84DL30F015000005 | 7 ELEVEN MEXICO SA DE CV | AV RUIZ CORTINEZ MZ 5 LT 6 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 2,351 | 6 | 7,261 | 7,261 | $1,162 | $8,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.544975 | -99.272865 | Oct 31 2024 al Nov 30 2024 | $8,604.00 | [email protected] | [email protected] | [email protected] | 5524885064 |
| 34278 | 704070340787 | DK - Sureste | 77DK12P029000175 | GUZMAN SANCHEZ ERASMO | PARAJE EL CACALOTE | SANTIAGO YOSONDUA | OAXACA | 68 | GDMTH | 80 | 80 | 2,640 | 7 | 7,170 | 7,170 | $1,147 | $8,604 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.8981216667 | -97.5839416667 | Oct 24 2024 al Nov 25 2024 | $8,604.00 | [email protected] | [email protected] | 9512119966 | |
| 580276 | 269141100083 | DV - CentroOriente | 82DV12E088216210 | MENESES ZARATE OLIVA | ANDADOR LT A 33 PARQUE ISAC | ZONA INDISTRIAL | HIDALGO | 78 | GDMTH | 195 | 195 | 22,122 | 54 | 73,221 | 73,221 | $11,715 | $86,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.756547 | -98.593442 | Oct 31 2024 al Nov 30 2024 | $86,035.00 | [email protected] | [email protected] | 7712949726 | |
| 598474 | 53180951870 | DP - Bajio | 82DP06J018230580 | OGAWA INDUSTRIA DE MEXICO SACV | AV MINA DE CALDERONES 200 | SILAO | GUANAJUATO | 78 | GDMTH | 302 | 302 | 25,248 | 47 | 72,702 | 72,702 | $11,632 | $86,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $86,034.00 | [email protected] | [email protected] | [email protected] | 4725000600 |
| 360502 | 771080505155 | DW - Peninsular | 82DW01B011760100 | ELEKTRA DEL MILENIO SA DE CV | 33 200A L X44 INT 44 35 ITZIMN | MERIDA | YUCATAN | 77 | GDMTH | 110 | 120 | 21,717 | 53 | 74,115 | 74,115 | $11,858 | $86,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.00042 | -89.5613983333 | Oct 31 2024 al Nov 30 2024 | $86,033.00 | [email protected] | [email protected] | 9991961826 | |
| 277798 | 501160806205 | DX - Jalisco | 82DX17B050010280 | CONS DE ING INTEGRAL SA DE CV | VILLA PALLADIANA S N | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 159 | 159 | 22,288 | 55 | 74,165 | 74,165 | $11,866 | $86,032 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.525865 | -103.40143 | Oct 31 2024 al Nov 30 2024 | $86,032.00 | [email protected] | [email protected] | 0 | |
| 137169 | 165240305398 | DF - CentroOccidente | 82DF12E051170012 | RADIOMOVIL DIPSA SA DE CV | ALDAMA 13 | URUAPAN | MICHOACAN | 78 | GDMTH | 573 | 573 | 27,878 | 46 | 74,154 | 74,154 | $11,865 | $86,032 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,032.00 | [email protected] | [email protected] | [email protected] | 5510104499 |
| 590853 | 46900900015 | DP - Bajio | 05DP06A010513984 | MPIO IRAPUATO | MDO HGO C J B 19 | IRAPUATO | GUANAJUATO | 5A | PB | 0 | 0 | 1,675 | 0 | 7,417 | 7,417 | $1,187 | $8,603 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.6744733333 | -101.3451016667 | Sep 2 2024 al Nov 1 2024 | $8,603.00 | NULL | NULL | NULL | 4621391355 |
| 586536 | 44090109160 | DP - Bajio | 75DP03G010740600 | MPIO SAN JUAN DEL RIO | PROL AV MEXICO | SN JUAN DEL RIO | QUERETARO | 5A | GDMTH | 6 | 5 | 2,327 | 7 | 7,416 | 7,416 | $1,187 | $8,603 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3617583333 | -99.9592066667 | Nov 21 2024 al Dec 20 2024 | $8,603.00 | [email protected] | 4272681000 | ||
| 52269 | 761070400589 | DK - Sureste | 80DK18S352000030 | MUNICIPIO DE HUIMANGUILLO | A P BENITO JUAREZ SAN FERNANDO | POBLACO C-28 CORONEL GREGORIO | TABASCO | 5A | PB | 5 | 5 | 1,656 | 0 | 7,416 | 7,416 | $1,187 | $8,603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,603.00 | [email protected] | [email protected] | [email protected] | 9173750326 |
| 89663 | 2080800871 | DA - BajaCalifornia | 76DA01B017132000 | PETRO LA TERRITORIAL SA DE CV | PASEO MORELOS 920 SAN JOSE | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 57 | 61 | 3,684 | 10 | 7,920 | 7,920 | $634 | $8,603 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5659683333 | -116.58523 | Oct 23 2024 al Nov 22 2024 | $8,603.00 | [email protected] | 0 | ||
| 507727 | 386051119423 | DD - GolfoNorte | 79DD04D057910017 | ASESORES Y SOLUCIONES PA SACV | C SAN FERNANDO 1715 L 1 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,974 | 8 | 7,966 | 7,966 | $637 | $8,603 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0273383333 | -98.278745 | Oct 29 2024 al Nov 28 2024 | $8,603.00 | [email protected] | [email protected] | [email protected] | 8999551019 |
| 183390 | 562171116897 | DL - ValleMexicoNorte | 71DL30A077130010 | COMERCIALIZADORA KRAM | SEGUNDA SUR 2 BOD 3 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 39 | 39 | 2,360 | 6 | 7,260 | 7,260 | $1,162 | $8,603 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.631725 | -99.17768 | Nov 15 2024 al Dec 16 2024 | $8,603.00 | [email protected] | [email protected] | 5526052211 | |
| 98156 | 7921233323 | DA - BajaCalifornia | 61DA02B016501010 | EJIDO EL PESCADERO | SECTOR TRAPUCHETE | TODOS SANTOS | BAJA CALIFORNIA SUR | 9C | GDMTH | 48 | 48 | 11,395 | 33 | 8,603 | 8,603 | $0 | $8,603 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.37659 | -110.1900683333 | Oct 31 2024 al Nov 29 2024 | $8,603.00 | [email protected] | 6121206545 | ||
| 490881 | 376191201418 | DD - GolfoNorte | 73DD12A070010410 | IMPERGON SA DE CV | GOMEZ MORIN N 4 2005 OF 1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,758 | 8 | 7,417 | 7,417 | $1,187 | $8,603 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6348116667 | -100.3632266667 | Nov 20 2024 al Dec 19 2024 | $8,603.00 | [email protected] | [email protected] | [email protected] | 8112776645 |
| 497554 | 378170702088 | DD - GolfoNorte | 77DD12E017740120 | AVATTAR CONSULTING SA CV | BUENOS AIRES 17 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,696 | 7 | 7,416 | 7,416 | $1,187 | $8,603 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6444733333 | -100.2913583333 | Oct 25 2024 al Nov 26 2024 | $8,603.00 | [email protected] | [email protected] | 8440000000 | |
| 291479 | 581990401538 | DC - Norte | 78DC01B017801380 | HERMINIA PENA LOERA | LOMBARDO TOLEDANO Y J YANEZ | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,761 | 8 | 7,352 | 7,352 | $1,176 | $8,603 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.639315 | -105.9942916667 | Oct 28 2024 al Nov 26 2024 | $8,603.00 | [email protected] | 6144466397 | ||
| 290980 | 581230500421 | DC - Norte | 77DC01B017700687 | CONTROLADORA Y SERV INTEGRAMX | AV FUERZA AEREA 7030 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,825 | 7 | 7,353 | 7,353 | $1,176 | $8,603 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.683405 | -106.0042133333 | Oct 25 2024 al Nov 25 2024 | $8,603.00 | [email protected] | 6144273643 | ||
| 630693 | 76860801716 | DP - Bajio | 11DP09A011140192 | MPIO QUERETARO | TULIPANES FTE 302 ENT GIRASOL | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,675 | 0 | 7,417 | 7,417 | $1,187 | $8,603 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.578165 | -100.4096216667 | Sep 5 2024 al Nov 6 2024 | $8,603.00 | [email protected] | [email protected] | 4422387700 | |
| 9147 | 338201201251 | DN - ValleMexicoSur | 69DN50F756910250 | BANCO MERCANTIL DEL NORTE SA | IGNACIO COMONFORT 1300 PB 01 | METEPEC | ESTADO DE MEXICO | 63 | GDMTH | 33 | 40 | 2,326 | 7 | 7,260 | 7,260 | $1,162 | $8,603 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.26866 | -99.60638 | Nov 19 2024 al Dec 18 2024 | $8,603.00 | NULL | NULL | NULL | 5526024397 |
| 391359 | 797220900679 | DW - Peninsular | 67DW06B016710220 | COPPEL SA DE CV | AV BENITO J 792 | FELIPE CARRILLO PTO | QUINTANA ROO | 67 | GDMTH | 17 | 17 | 2,230 | 6 | 7,417 | 7,417 | $1,187 | $8,603 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.5797483333 | -88.044125 | Nov 8 2024 al Dec 10 2024 | $8,603.00 | [email protected] | 9838340648 | ||
| 123850 | 25870314372 | DA - BajaCalifornia | 69DA16F251400804 | SDRL POZO 109 | MOD 7 EJ GUADALAJARA | EJIDO TEPIC | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 13,551 | 39 | 8,604 | 8,604 | $0 | $8,603 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5746033333 | -114.8540583333 | Nov 12 2024 al Dec 11 2024 | $8,603.00 | [email protected] | [email protected] | 6585178245 | |
| 525311 | 405960300742 | DD - GolfoNorte | 79DD09B017910600 | 18 MZO TEXTILES SA | C SANTOS J GCIA Y E CHVZ | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 37 | 38 | 2,968 | 8 | 7,966 | 7,966 | $637 | $8,603 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6739883333 | -97.8141066667 | Oct 29 2024 al Nov 28 2024 | $8,603.00 | [email protected] | 8948421557 | ||
| 199393 | 912161102449 | DU - GolfoCentro | 82DU03A010170300 | MEGA RURAL SPR DE RL | CARR V CASAS LA LAJILLA KM17 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 180 | 260 | 20,433 | 50 | 74,163 | 74,163 | $11,866 | $86,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.5478 | -99.0548 | Oct 31 2024 al Nov 30 2024 | $86,029.00 | [email protected] | 0 | ||
| 315703 | 599091002646 | DC - Norte | 82DC04H018211450 | JMAS PLANTA TRATADORA ANAPRA | RANCHO ANAPRA Y TONINA | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 330 | 330 | 31,052 | 59 | 78,588 | 78,588 | $6,287 | $86,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $86,025.00 | [email protected] | [email protected] | [email protected] | 6566860000 |
| 10017 | 341180500644 | DN - ValleMexicoSur | 82DN30B018211420 | BENEF MEX DE FRUTAS TROP BENEF | PROL CUAUHTEMOC 215A | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 153 | 170 | 28,745 | 40 | 74,158 | 74,158 | $11,865 | $86,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.36521 | -99.08863 | Oct 31 2024 al Nov 30 2024 | $86,024.00 | [email protected] | [email protected] | [email protected] | 5557144117 |
| 656290 | 97171001459 | DP - Bajio | 82DP52B019820020 | CREACIONES INDUST SA CV | JOSE MA CHAVEZ 643 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 135 | 135 | 20,993 | 52 | 74,158 | 74,158 | $11,865 | $86,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,024.00 | [email protected] | [email protected] | [email protected] | 4499151886 |
| 153090 | 184050713176 | DF - CentroOccidente | 07DF25A101064020 | INST SUELO URB Y VIV EDO COLIM | PLATA Y PLATINO | VILLA DE ALVAREZ | COLIMA | 5A | PB | 5 | 5 | 1,679 | 0 | 7,416 | 7,416 | $1,187 | $8,602 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 19.2894117 | -103.757865 | Sep 5 2024 al Nov 6 2024 | $8,602.00 | [email protected] | 3123110366 | ||
| 175634 | 977190506731 | DM - ValleMexicoCentro | 69DM22C016950100 | CT6 AC SERV GENERAL TORRE F | AV POPOCATEPETL 415 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 45 | 1,928 | 5 | 7,416 | 7,416 | $1,187 | $8,602 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 12 2024 | $8,602.00 | [email protected] | [email protected] | [email protected] | 5588735778 |
| 422172 | 530001204261 | DB - Noroeste | 83DB04A018300010 | ISLAS FLORES FRANCISCO | J O DOMINGUEZ 206 TOL Y G MOR | NAVOJOA | Sonora | 75 | GDMTH | 100 | 100 | 2,258 | 6 | 7,363 | 7,363 | $1,178 | $8,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.07 | -109.45 | Oct 31 2024 al Nov 30 2024 | $8,602.00 | [email protected] | [email protected] | [email protected] | 6424258202 |
| 411432 | 520221208084 | DB - Noroeste | 82DB01A018259978 | GRUPO COMERCIAL DE MEXICO SACV | CARR LA COLORADA KM3 5 585 | HERMOSILLO | Sonora | 75 | GDMTH | 161 | 161 | 2,248 | 6 | 7,357 | 7,357 | $1,177 | $8,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.9955 | -110.901165 | Oct 31 2024 al Nov 30 2024 | $8,602.00 | [email protected] | [email protected] | 6622379021 | |
| 81198 | 884020211810 | DJ - Oriente | 62DJ06H014220110 | RADIOMOVIL DIPSA SA DE CV | MA QUEVEDO 120 COLOMBIA PERU | VERACRUZ | VERACRUZ | 68 | GDMTH | 54 | 54 | 2,620 | 8 | 7,416 | 7,416 | $1,187 | $8,602 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1933566667 | -96.152835 | Nov 5 2024 al Dec 3 2024 | $8,602.00 | [email protected] | 2299840011 | ||
| 188718 | 573070204614 | DL - ValleMexicoNorte | 69DL10F016910090 | FUNDICION ARTISTICA VELASCO SA | J MOJICA MZ 74 LT 7 LA FORESTA | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 76 | 95 | 1,376 | 4 | 7,415 | 7,415 | $1,186 | $8,602 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.56411 | -99.1301133333 | Nov 13 2024 al Dec 12 2024 | $8,602.00 | [email protected] | [email protected] | 5553034049 | |
| 151092 | 182790700440 | DF - CentroOccidente | 80DF40D170010005 | ALUMBRADO PUBLICO | CALLES DEL POB | SAN NICOLAS | MICHOACAN | 5A | PB | 5 | 5 | 1,685 | 0 | 7,415 | 7,415 | $1,186 | $8,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,602.00 | [email protected] | [email protected] | 3595240016 | |
| 120652 | 21070603851 | DA - BajaCalifornia | 65DA16A016610020 | MUNICIPIO DE SAN LUIS RC SON | AV LIBERTAD Y CALLE 48 | SAN LUIS | SONORA | 5A | PB | 3 | 3 | 2,664 | 0 | 7,965 | 7,965 | $637 | $8,602 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 32.4517644 | -114.7246861 | Nov 5 2024 al Dec 5 2024 | $8,602.00 | NULL | NULL | NULL | 6535366616 |
| 152174 | 183200100813 | DF - CentroOccidente | 79DF60B186790020 | H AYUNTAMIENTO VENUSTIANO CARR | ALUMBRADO PUBLICO PLAZA AN | CUMUATILLO | MICHOACAN | 5A | PB | 7 | 7 | 1,685 | 0 | 7,415 | 7,415 | $1,186 | $8,602 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1485001 | -102.6224111 | Oct 28 2024 al Nov 28 2024 | $8,602.00 | NULL | NULL | NULL | 3535720007 |
| 443768 | 546170301211 | DB - Noroeste | 12DB10A011200455 | MUNICIPIO DE CULIACAN | DEL ESTANQUE CON MANAN S N CP | CULIACAN | Sinaloa | 5A | PB | 7 | 7 | 1,948 | 0 | 7,416 | 7,416 | $1,187 | $8,602 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 24.8203356 | -107.4445352 | Oct 7 2024 al Dec 5 2024 | $8,602.00 | [email protected] | [email protected] | 6677128532 | |
| 592776 | 47980850672 | DP - Bajio | 78DP06B117890260 | ANTONIO GARCIA NEGRETE | ALTOS DE NEGRETE | SAN JOSE EL ALTO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 12,480 | 33 | 8,602 | 8,602 | $0 | $8,602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.56954 | -101.5373033333 | Oct 25 2024 al Nov 26 2024 | $8,602.00 | [email protected] | 4296949118 | ||
| 235660 | 431240701015 | DX - Jalisco | 73DX14C010070445 | LOPEZ HERNANDEZ HECTOR GUILLER | CTRA A SALTILLO 223 | GUADALAJARA | JALISCO | 68 | GDMTH | 49 | 49 | 2,396 | 7 | 7,415 | 7,415 | $1,186 | $8,602 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7255 | -103.3456 | Nov 19 2024 al Dec 18 2024 | $8,602.00 | [email protected] | 6123489328 | ||
| 682908 | 120891100154 | DP - Bajio | 80DP53L931330001 | MPIO SALVADOR EL 10 | AREA3 37 LAMP 175 18 100W 13 | EL SALVADOR | Zacatecas | 5A | PB | 5 | 5 | 1,683 | 0 | 7,416 | 7,416 | $1,186 | $8,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5203866666667 | -100.868068333333 | Oct 31 2024 al Nov 30 2024 | $8,602.00 | [email protected] | 8442106055 | ||
| 233885 | 957081000096 | DU - GolfoCentro | 83DU01A010015990 | CORTES GUEVARA BLANCA ROSA | ZACAMIXTLE NO 201 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 21 | 30 | 2,218 | 6 | 7,415 | 7,415 | $1,186 | $8,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2619633333333 | -97.86631 | Oct 31 2024 al Nov 30 2024 | $8,602.00 | [email protected] | 8331550445 | ||
| 287390 | 580020107517 | DC - Norte | 82DC01A018881705 | CFE AGENCIA CHIHUAHUA | 99999 OJINAGA Y 39A | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 114 | 114 | 2,752 | 7 | 8,602 | 8,602 | $0 | $8,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.646025 | -106.064556666667 | Oct 31 2024 al Nov 30 2024 | $8,602.00 | NULL | NULL | NULL | NULL |
| 158116 | 188070102179 | DF - CentroOccidente | 82DF55B110050008 | COMERCIALIZADORA CIHUATLAN SA | AQUILES SERDAN 401 | CIHUATLAN | Jalisco | 78 | GDMTH | 100 | 100 | 2,355 | 5 | 7,415 | 7,415 | $1,186 | $8,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.135877 | -104.340524 | Oct 31 2024 al Nov 30 2024 | $8,602.00 | [email protected] | [email protected] | 3153553328 | |
| 360612 | 771090206954 | DW - Peninsular | 62DW01B016210940 | MUNICIPIO DE MERIDA YUCATAN | 15B 409 18B1 18B2 ALTABRISA M3 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,625 | 0 | 7,415 | 7,415 | $1,186 | $8,602 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0253333333 | -89.582745 | Oct 31 2024 al Dec 3 2024 | $8,602.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 454574 | 557880700264 | DB - Noroeste | 62DB33C036210030 | SOC USUARIOS TOMA DEL POT | MANCHON DE CASAS | SAN IGNACIO | Sonora | 9C | GDMTH | 36 | 36 | 11,772 | 33 | 8,602 | 8,602 | $0 | $8,602 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 30.70608 | -110.9288183333 | Oct 30 2024 al Nov 29 2024 | $8,602.00 | NULL | NULL | NULL | 6321055303 |
| 442548 | 546120510331 | DB - Noroeste | 32DB10A013266570 | MUNICIPIO DE CULIACAN | FUENTES DE LA JUVENTUD 1 | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 1,948 | 0 | 7,416 | 7,416 | $1,187 | $8,602 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 24.844015 | -107.4295466667 | Aug 21 2024 al Oct 23 2024 | $8,602.00 | [email protected] | 6677580101 | ||
| 55739 | 822981102118 | DJ - Oriente | 79DJ01C016510260 | GAS VERACRUZANO S A | CARRET A LA BARRA KM 7 5 | TUXPAN | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,439 | 6 | 7,415 | 7,415 | $1,186 | $8,602 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.9620016667 | -97.3350916667 | Oct 25 2024 al Nov 27 2024 | $8,602.00 | [email protected] | [email protected] | 7838371313 | |
| 251326 | 450120500983 | DX - Jalisco | 79DX02G013000020 | JOSE DE JESUS ALVAREZ CASILLAS | RANCHO POTRERO DEL MACHO | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 48 | 48 | 11,891 | 34 | 8,602 | 8,602 | $0 | $8,602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2482083333 | -102.5090666667 | Oct 28 2024 al Nov 27 2024 | $8,602.00 | [email protected] | 4311084488 | ||
| 144582 | 175160701522 | DF - CentroOccidente | 68DF15D685021750 | FERNANDEZ TORRES JOSE MARIA | PREDIO EL SUSPIRO SN 0 | TANGANCICUARO | MICHOACAN | 9M | GDMTH | 80 | 80 | 4,080 | 12 | 8,602 | 8,602 | $0 | $8,602 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.88887 | -102.22165 | Nov 12 2024 al Dec 11 2024 | $8,602.00 | [email protected] | [email protected] | [email protected] | 3555532479 |
| 236488 | 432210312932 | DX - Jalisco | 70DX14D020030160 | DISTRIBUIDORA C MAR S DE RL DE | AV JALISCO 1924 20 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,399 | 7 | 7,415 | 7,415 | $1,186 | $8,602 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.791345 | -103.480975 | Nov 13 2024 al Dec 13 2024 | $8,602.00 | [email protected] | 3339554057 | ||
| 312283 | 596940805783 | DC - Norte | 75DC04B017510490 | KLEENTEX ONE HOUR CLEANERS | JRZ PORV 7066 Y C HACIENDA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 33 | 2,093 | 6 | 7,909 | 7,909 | $633 | $8,602 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.71666 | -106.413845 | Nov 21 2024 al Dic 20 2024 | $8,602.00 | [email protected] | 6566232663 | ||
| 118493 | 20030101431 | DA - BajaCalifornia | 76DA15F010360800 | MOLINO Y ALIM PROC LULU S RLCV | MANUEL ACUNA 299 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 3,715 | 10 | 7,951 | 7,951 | $636 | $8,602 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.66335 | -115.4228183333 | Oct 23 2024 al Nov 22 2024 | $8,602.00 | [email protected] | 6865653945 | ||
| 296419 | 585990902290 | DC - Norte | 76DC01G017610150 | GOBIERNO DEL ESTADO | PARQUE RECREATIVO DEPORTIVO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 26 | 1,294 | 4 | 7,415 | 7,415 | $1,186 | $8,602 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.67127 | -106.1191366667 | Oct 23 2024 al Nov 22 2024 | $8,602.00 | [email protected] | 0 | ||
| 311011 | 596190403564 | DC - Norte | 77DC04B017760130 | VRP TRANSPORTES DE MEXICO S DE | TALAMAS CAMANDARI 1601 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,963 | 8 | 7,910 | 7,910 | $633 | $8,602 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.583995 | -106.3633683333 | Oct 25 2024 al Nov 25 2024 | $8,602.00 | [email protected] | 6564414499 | ||
| 652789 | 93030514970 | DP - Bajio | 80DP13B200490130 | MPIO PISAFLORES | GUAYABOS | PISAFLORES | HIDALGO | 5A | PB | 5 | 5 | 1,683 | 0 | 7,416 | 7,416 | $1,186 | $8,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,602.00 | [email protected] | 7711842612 | ||
| 66393 | 848201100100 | DJ - Oriente | 82DJ06K278200105 | TRIT CONST TENENEXPAN SA DE | CARRET TENENEXPAN MATA CA SN | REMOJADAS | VERACRUZ | 78 | GDMTH | 270 | 270 | 32,250 | 8 | 74,155 | 74,155 | $11,865 | $86,019 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1234 | -86.1234 | Oct 31 2024 al Nov 30 2024 | $86,019.00 | [email protected] | 2299805659 | ||
| 9727 | 340160605389 | DN - ValleMexicoSur | 82DN40B500701150 | THERMOFLUIDOS SA DE CV | AV MONASTERIOS 205 | STGO TIANGUISTENCO DE GALEANA | ESTADO DE MEXICO | 78 | GDMTH | 1,080 | 1,080 | 242,541 | 591 | 725,874 | 725,874 | $116,140 | $860,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.168602 | -99.482809 | Oct 31 2024 al Nov 30 2024 | $860,161.00 | [email protected] | [email protected] | [email protected] | 7222721439 |
| 170514 | 966181100399 | DM - ValleMexicoCentro | 82DM21A018350800 | COM ALM GARCIA DE MEXICO SA CV | FRANCISCO I MADERO 39 1AY1B | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 225 | 23,830 | 59 | 74,150 | 74,150 | $11,864 | $86,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.9109 | -119.133 | Oct 31 2024 al Nov 30 2024 | $86,015.00 | [email protected] | [email protected] | 5533856314 | |
| 418523 | 527050713308 | DB - Noroeste | 80DB03A018000075 | MUNICIPIO DE CAJEME | SECTOR 5 VILLA CALIFORNIA | CD OBREGON | Sonora | 5A | PB | 55 | 55 | 19,768 | 0 | 74,150 | 74,150 | $11,864 | $86,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $86,014.00 | [email protected] | NULL | ||
| 391038 | 796941100456 | DW - Peninsular | 83DW06A019030025 | CAPA DEL EDO DE Q ROO | 3 GARANTIAS ESQ NIZUC | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 160 | 203 | 23,667 | 58 | 76,118 | 76,118 | $6,089 | $86,013 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5256 | -88.3073566666667 | Oct 31 2024 al Nov 30 2024 | $86,013.00 | [email protected] | [email protected] | [email protected] | 9838329740 |
| 93189 | 3200913336 | DA - BajaCalifornia | 75DA01C025813201 | CADENA COMERCIAL OXXO S A DE C | LAUREL 9901 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 37 | 3,859 | 11 | 7,918 | 7,918 | $633 | $8,601 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4652933333 | -116.881555 | Nov 21 2024 al Dec 19 2024 | $8,601.00 | [email protected] | [email protected] | 6649737500 | |
| 114708 | 18051206254 | DA - BajaCalifornia | 74DA15C010185300 | AT T COMUNICACIONES DIGITALES | LAZARO CARDENAS SN C S URUAPAN | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 3,888 | 11 | 7,951 | 7,951 | $636 | $8,601 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.59175 | -115.3587683333 | Nov 20 2024 al Dec 19 2024 | $8,601.00 | NULL | NULL | NULL | NULL |
| 531994 | 414050600504 | DD - GolfoNorte | 74DD10F047450420 | JIGG DE MEXICO SA DE CV | CARR MTY LAREDO KM 16 5 B7 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,312 | 4 | 7,415 | 7,415 | $1,186 | $8,601 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.824695 | -100.26504 | Nov 22 2024 al Dec 20 2024 | $8,601.00 | [email protected] | [email protected] | 8180870827 | |
| 360228 | 771060404263 | DW - Peninsular | 69DW01B026930240 | IMPULSO ENERGETICO SA DE CV | 20C DIAG 338A COL XCUMPICH | MERIDA | YUCATAN | 67 | GDMTH | 19 | 19 | 2,258 | 6 | 7,363 | 7,363 | $1,178 | $8,601 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0303683333 | -89.6331366667 | Nov 12 2024 al Dec 12 2024 | $8,601.00 | [email protected] | [email protected] | 9991955497 | |
| 432421 | 538150302153 | DB - Noroeste | 62DB07A3B0110290 | AUPA MODULO VII 2 NOHME | KM 20 DEL CANAL PRINCIPAL | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 38 | 38 | 11,229 | 32 | 8,601 | 8,601 | $0 | $8,601 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.9123533333 | -108.8301083333 | Oct 30 2024 al Nov 29 2024 | $8,601.00 | [email protected] | 6681160961 | ||
| 344372 | 632200501442 | DC - Norte | 80DC27A018060680 | MUNICIPIO GOMEZ PALACIO | CALZ GRAL J A CASTRO S N | GOMEZ PALACIO | DURANGO | 5A | PB | 5 | 5 | 1,653 | 0 | 7,415 | 7,415 | $1,186 | $8,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,601.00 | NULL | NULL | NULL | NULL |
| 698680 | 280010100782 | DG - CentroSur | 73DG11G397310012 | RADIOMOVIL DIPSA SA DE CV | COL CONSTITUCION | MALINALTEPEC | GUERRERO | 68 | GDMTH | 50 | 50 | 2,560 | 6 | 6,565 | 6,565 | $1,050 | $8,601 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.53549 | -98.5979833333 | Nov 15 2024 al Dec 18 2024 | $8,601.00 | [email protected] | 2222022462 | ||
| 344377 | 632200501493 | DC - Norte | 80DC27A018060730 | MUNICIPIO GOMEZ PALACIO | C COLIMA S N | GOMEZ PALACIO | DURANGO | 5A | PB | 5 | 5 | 1,653 | 0 | 7,415 | 7,415 | $1,186 | $8,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,601.00 | NULL | NULL | NULL | NULL |
| 371017 | 780010403958 | DW - Peninsular | 67DW12B016200115 | MUNICIPIO DE BENITO JUAREZ | REG239 M41 JTO L4 ALUMPUB | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 2,202 | 6 | 7,415 | 7,415 | $1,186 | $8,601 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1928716667 | -86.832375 | Nov 8 2024 al Dec 10 2024 | $8,601.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 653900 | 96010951442 | DP - Bajio | 21DP52A012100010 | MPIO AGUASCALIENTES | PROL CONSTITUCION S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,194 | 3 | 7,415 | 7,415 | $1,186 | $8,601 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.8466583333 | -102.3424666667 | Sep 12 2024 al Nov 13 2024 | $8,601.00 | [email protected] | 4499144155 | ||
| 135009 | 164170700387 | DF - CentroOccidente | 19DF45BR68610183 | RODRIGUEZ GOMEZ JOEL | LA LAGUNITA SN CP 61673 | SORUCIO EL BAJO | MICHOACAN | 9 | PB | 1 | 1 | 2,991 | 0 | 8,601 | 8,601 | $0 | $8,601 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 19.1961664 | -101.4499167 | Sep 13 2024 al Nov 14 2024 | $8,601.00 | NULL | |||
| 326251 | 607980302115 | DC - Norte | 79DC14J067970130 | CARDOZA LOZANO LUCILA | RANCHO LOS NOGALES P 808 | PUERTO PALOMAS | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 3,106 | 9 | 8,601 | 8,601 | $0 | $8,601 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.56667 | -107.7859583333 | Oct 29 2024 al Nov 27 2024 | $8,601.00 | NULL | NULL | NULL | NULL |
| 289913 | 581050201051 | DC - Norte | 77DC01B017730160 | JESUS SANDOVAL HERNANDEZ | JUAN PABLO II KM 5 1 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 2,450 | 7 | 7,351 | 7,351 | $1,176 | $8,601 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 28.660335 | -106.005665 | Oct 28 2024 al Nov 25 2024 | $8,601.00 | [email protected] | 6144068614 | ||
| 606593 | 60110201276 | DP - Bajio | 82DP07C018000870 | SALDANA ALVARADO JORGE ALEJAND | C1P8 CARRT PUR JALPA KM 3 PURI | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 105 | 105 | 2,043 | 5 | 6,720 | 6,720 | $1,075 | $8,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.010753 | -101.891378 | Oct 31 2024 al Nov 30 2024 | $8,601.00 | [email protected] | 4761133204 | ||
| 111760 | 16060230050 | DA - BajaCalifornia | 82DA15D010030850 | ESTANCIAS INFANTILES DE BC SC | PRIV NIGERIA PONIENTE 1499 VIL | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 131 | 131 | 3,707 | 10 | 7,949 | 7,949 | $636 | $8,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.62113333 | -115.4988367 | Oct 31 2024 al Nov 30 2024 | $8,601.00 | NULL | NULL | NULL | 6865587500 |
| 67491 | 849851201004 | DJ - Oriente | 82DJ06L018200430 | CLUB LIBANES DE VERACRUZ AC | CALZ A RUIZ CORTINES 318 | VERACRUZ | VERACRUZ | 78 | GDMTH | 200 | 200 | 2,063 | 6 | 7,415 | 7,415 | $1,186 | $8,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1665083333333 | -96.1148516666667 | Oct 31 2024 al Nov 30 2024 | $8,601.00 | [email protected] | [email protected] | 2299373499 | |
| 552107 | 888991001833 | DD - GolfoNorte | 77DD12C087770370 | HERNANDEZ M CANDELARIO | FIERRO 233 A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 25 | 2,454 | 6 | 7,414 | 7,414 | $1,186 | $8,601 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6834433333 | -100.4169783333 | Oct 25 2024 al Nov 26 2024 | $8,601.00 | 8183156118 | |||
| 578222 | 262180601702 | DV - CentroOriente | 77DV11D017040120 | FIRST CASH S A DE C V | CARR MEX LAREDO KM 120 SN | ACTOPAN | HIDALGO | 68 | GDMTH | 30 | 30 | 2,269 | 6 | 7,319 | 7,319 | $1,171 | $8,601 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.27497333 | -98.9527183 | Oct 25 2024 al Nov 26 2024 | $8,601.00 | [email protected] | [email protected] | 5513750805 | |
| 719556 | 328021104758 | DG - CentroSur | 80DG81J488000085 | MPIO XOCHISTLAHUACA C071 | ALUMB PUBLICO PLAN DE PIERNA | XOCHISTLAHUACA | GUERRERO | 5A | PB | 4 | 4 | 1,471 | 0 | 7,414 | 7,414 | $1,186 | $8,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,601.00 | NULL | NULL | NULL | NULL |
| 534471 | 414220303194 | DD - GolfoNorte | 77DD10F047740570 | JOMAR INDUSTRIAS SA DE CV | CONSTITUCION 701 C | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,712 | 7 | 7,414 | 7,414 | $1,186 | $8,601 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8469183333 | -100.3971516667 | Oct 25 2024 al Nov 26 2024 | $8,601.00 | [email protected] | 8137156388 | ||
| 517576 | 397230601566 | DD - GolfoNorte | 79DD06C033000445 | SERRANO RODRIGUEZ MERCEDES | CARR COLA DE CABALLO SN | SANTIAGO | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,641 | 7 | 7,414 | 7,414 | $1,186 | $8,601 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3945116667 | -100.1371716667 | Oct 29 2024 al Nov 28 2024 | $8,601.00 | 8124262013 | |||
| 711916 | 312100201986 | DG - CentroSur | 76DG71G167602510 | UNIVERSIDAD MEXIQUENSE DEL BIC | CARR FEDERAL LIBRE MEX TOL | SAN PEDRO LIMON | ESTADO DE MEXICO | 68 | GDMTH | 80 | 80 | 2,480 | 7 | 7,258 | 7,258 | $1,161 | $8,601 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.5686406 | -100.3134571 | Oct 22 2024 al Nov 21 2024 | $8,601.00 | [email protected] | [email protected] | [email protected] | NULL |
| 348407 | 640240401125 | DC - Norte | 77DC27M017750340 | OPERADORA FUTURAMA SA DE CV | PARCELA 101 SN | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 24 | 24 | 2,626 | 8 | 7,087 | 7,087 | $1,134 | $8,601 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.625355 | -103.5106066667 | Oct 28 2024 al Nov 25 2024 | $8,601.00 | [email protected] | 8710000000 | ||
| 559611 | 226011101729 | DV - CentroOriente | 80DV02D575020300 | ALUMBRADO PUBLICO LOMA DE J | VARIAS CALLES | LOMA DE JUNGUITO | TLAXCALA | 5A | PB | 5 | 4 | 1,616 | 0 | 7,415 | 7,415 | $1,186 | $8,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,601.00 | NULL | NULL | NULL | NULL |
| 266130 | 474130612026 | DX - Jalisco | 82DX07D011000376 | COPPEL SA DE CV | CTRA GUADALAJARA EL SALTO 2100 | EL SALTO | JALISCO | 78 | GDMTH | 197 | 197 | 22,894 | 56 | 74,141 | 74,141 | $11,863 | $86,004 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,004.00 | NULL | NULL | NULL | 3336970835 |
| 326735 | 608200901221 | DC - Norte | 82DC22F018244024 | GASA FABRICACIONES SA DE CV | AV JUAREZ 3090 | TORREON | COAHUILA | 76 | GDMTH | 149 | 149 | 26,311 | 60 | 74,047 | 74,047 | $11,848 | $86,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $86,003.00 | [email protected] | [email protected] | [email protected] | 8717225409 |
| 553928 | 999140300036 | DD - GolfoNorte | 82DD10A010306250 | CFE PORTAL 1 | 6 ALFONSO REYES 2400 | MONTERREY | NUEVO LEON | 74 | GDMTH | 270 | 270 | 38,182 | 57 | 86,000 | 86,000 | $0 | $86,000 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69793 | -100.318183 | Oct 31 2024 al Nov 30 2024 | $86,000.00 | NULL | NULL | NULL | NULL |
| 549908 | 888171007047 | DD - GolfoNorte | 76DD12C107660185 | VALDES KIFURI OSWALDO | LIBRAMIENTO ARCO VIAL KM 2 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,714 | 7 | 7,414 | 7,414 | $1,186 | $8,600 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7185233333 | -100.5457133333 | Oct 24 2024 al Nov 25 2024 | $8,600.00 | [email protected] | NULL | ||
| 395321 | 804920800639 | DW - Peninsular | 66DW08A056620300 | CONCHA Y CAN FELIPE DR | RANCHO CATZIL | MUXUPIB | YUCATAN | 67 | GDMTH | 20 | 20 | 2,160 | 6 | 7,413 | 7,413 | $1,186 | $8,600 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0575583333 | -89.32442 | Nov 7 2024 al Dec 9 2024 | $8,600.00 | [email protected] | [email protected] | [email protected] | NULL |
| 239982 | 436111103146 | DX - Jalisco | 78DX17H010010080 | DEPOSITO FERRETERO FCA SA CV | AMAPOLA 656 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 2,261 | 6 | 7,414 | 7,414 | $1,186 | $8,600 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.65188 | -103.3389716667 | Oct 25 2024 al Nov 26 2024 | $8,600.00 | [email protected] | [email protected] | [email protected] | 3310571771 |
| 256904 | 458920302170 | DX - Jalisco | 75DX04B150200635 | MUNICIPIO DE ZAPOTLAN EL GRAND | INGRESO A FTE GASOLINERA | CD GUZMAN | JALISCO | 5A | PB | 6 | 5 | 1,553 | 0 | 7,413 | 7,413 | $1,186 | $8,600 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7013533333 | -103.4910966667 | Nov 21 2024 al Dec 20 2024 | $8,600.00 | [email protected] | [email protected] | [email protected] | 3414122222 |
| 76959 | 872090504743 | DJ - Oriente | 71DJ13A017120425 | PRIMARIA ORIZABA A C | ORIENTE 7 ESQ NORTE 22 1185 | ORIZABA | VERACRUZ | 68 | GDMTH | 58 | 58 | 2,431 | 6 | 7,414 | 7,414 | $1,186 | $8,600 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.8547 | -97.0947966667 | Nov 14 2024 al Dec 16 2024 | $8,600.00 | [email protected] | [email protected] | 2727244140 | |
| 369577 | 779170302211 | DW - Peninsular | 64DW01D016411060 | PEREZ MEDINA GUILLERMO | TABLAJE 29130 | MERIDA | YUCATAN | 67 | GDMTH | 49 | 49 | 2,176 | 6 | 7,363 | 7,363 | $1,178 | $8,600 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9813816667 | -89.5581566667 | Nov 5 2024 al Dec 5 2024 | $8,600.00 | [email protected] | [email protected] | [email protected] | 9994290882 |
| 499892 | 379030305026 | DD - GolfoNorte | 76DD10C017610440 | TREVINO P MARIO H | AMERICA 590 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 28 | 30 | 2,587 | 7 | 7,414 | 7,414 | $1,186 | $8,600 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6725416667 | -100.330265 | Oct 24 2024 al Nov 25 2024 | $8,600.00 | [email protected] | 8121341426 | ||
| 696005 | 133810300035 | DP - Bajio | 73DP58M027300030 | U R EJIDO PILOTO LAS PALMAS 2 | POZO 2 LAS PALMAS | HUEJUCAR SUB-URBANO | Jalisco | 9A | GDMTH | 60 | 60 | 12,655 | 37 | 8,599 | 8,599 | $0 | $8,600 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.4278583333 | -103.131275 | Nov 19 2024 al Dec 18 2024 | $8,600.00 | [email protected] | 4949418739 | ||
| 480473 | 373100300801 | DD - GolfoNorte | 76DD11F037940270 | DISTR DE COMBUSTIBLES MEX SACV | CARR REYNOSA KM 10 5 8603 4 C | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,709 | 7 | 7,414 | 7,414 | $1,186 | $8,600 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6735866667 | -100.1720583333 | Oct 24 2024 al Nov 25 2024 | $8,600.00 | [email protected] | [email protected] | [email protected] | 8183938751 |
| 470244 | 361121001481 | DD - GolfoNorte | 77DD18E017130250 | CHAPA SANTOS RICARDO ALONZO | DE LA FUENTE 604 CP 25700 | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 27 | 2,603 | 7 | 7,268 | 7,268 | $1,163 | $8,600 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9001066667 | -101.4159 | Oct 25 2024 al Nov 26 2024 | $8,600.00 | [email protected] | 8666324750 | ||
| 152066 | 183180104558 | DF - CentroOccidente | 79DF60B013790490 | MUNICIPIO DE SAHUAYO | CALLE LAS ROSAS 140 | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 163 | 0 | 741 | 741 | $119 | $860 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.070567 | -102.7116073 | Oct 28 2024 al Nov 28 2024 | $860.00 | 3535320020 | |||
| 115976 | 18180500886 | DA - BajaCalifornia | 76DA15F010670120 | AYUNTAMIENTO DE MXLI ALUMBRADO | FRANCOFORTE S N CP 21395 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 247 | 0 | 796 | 796 | $64 | $860 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5827683 | -115.3357317 | Oct 23 2024 al Nov 22 2024 | $860.00 | [email protected] | 6865581600 | ||
| 719118 | 327021109133 | DG - CentroSur | 80DG81H018000250 | MUNICIPIO DE SAN MARCOS GRO | A P EL ARENAL | SAN MARCOS | GUERRERO | 5A | PB | 0 | 0 | 141 | 0 | 741 | 741 | $119 | $860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $860.00 | NULL | NULL | NULL | NULL |
| 155673 | 186100406523 | DF - CentroOccidente | 79DF55D067150020 | MUNICIPIO DE MANZANILLO COLIMA | VASCOCELOS ESQ BELISARIO D | SALAGUA | COLIMA | 5A | PB | 1 | 1 | 163 | 0 | 741 | 741 | $119 | $860 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1176795 | -104.3264668 | Oct 28 2024 al Nov 28 2024 | $860.00 | [email protected] | 3143320193 | ||
| 514336 | 395180201437 | DD - GolfoNorte | 79DD06A091150700 | SALAZAR LAZO ANIBAL | CAMINO A LAS DELICIAS SN | GENERAL TERAN | NUEVO LEON | 9C | PB | 9 | 0 | 1,082 | 0 | 861 | 861 | $0 | $860 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2055166667 | -99.6559033333 | Oct 29 2024 al Nov 28 2024 | $860.00 | [email protected] | 8110228215 | ||
| 699428 | 282220701111 | DG - CentroSur | 68DG11R356810012 | SUBESTACION PARTICULAR REBOMBE | C HEORICO COLEGIO MILITAR SN | MEXCALA | GUERRERO | 68 | GDMTH | 45 | 45 | 0 | 0 | 361 | 361 | $58 | $860 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.9339133333333 | -99.60038 | Nov 8 2024 al Dec 10 2024 | $860.00 | [email protected] | 7555586043 | ||
| 162853 | 200140402370 | DF - CentroOccidente | 78DF07A011060520 | MUNICIPIO DE MORELIA MICH | MAGDALENA MONDRAGON FCO I MADE | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 163 | 0 | 741 | 741 | $119 | $860 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.748147 | -101.1401446 | Oct 25 2024 al Nov 27 2024 | $860.00 | [email protected] | 4433191382 | ||
| 129584 | 156230100951 | DF - CentroOccidente | 76DF07D015021508 | MUNICIPIO DE MORELIA MICH | BATALLA DE CASA MATA Y VENTURA | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 163 | 0 | 741 | 741 | $119 | $860 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.6923082 | -101.1793354 | Oct 23 2024 al Nov 25 2024 | $860.00 | [email protected] | [email protected] | 4433191382 | |
| 338226 | 624010701698 | DC - Norte | 75DC26M017540290 | MUNICIPIO DE DURANGO | PRIV SAN JAVIER 130 | DURANGO | DURANGO | 5A | PB | 1 | 1 | 154 | 0 | 741 | 741 | $119 | $860 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0196074 | -104.6976417 | Nov 21 2024 al Dic 20 2024 | $860.00 | [email protected] | [email protected] | NULL | |
| 267592 | 477031100128 | DX - Jalisco | 77DX07G411010085 | DIAZ CUEVAS SALVADOR | KM 12 LA GAVILANA | SAN ISIDRO MAZATEPEC | JALISCO | 9M | GDMTH | 22 | 22 | 90 | 1 | 860 | 860 | $0 | $860 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5361516667 | -103.5648733333 | Oct 24 2024 al Nov 25 2024 | $860.00 | [email protected] | 3336370971 | ||
| 127562 | 155960402085 | DF - CentroOccidente | 78DF07D015051400 | MUNICIPIO DE MORELIA MICH | JOSE REVUELTAS Y VICENTE RIVAP | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 163 | 0 | 741 | 741 | $119 | $860 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6964353 | -101.1418639 | Oct 25 2024 al Nov 27 2024 | $860.00 | [email protected] | [email protected] | [email protected] | 4433191382 |