| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 218254 | 931050700848 | DU - GolfoCentro | 12DU05B011216620 | MUNICIPIO DE SAN LUIS POTOSI | PASEO DL CEDROS FTE 105 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,652 | 0 | 7,100 | 7,100 | $1,136 | $8,236 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.1356783 | -101.0075372 | Oct 7 2024 al Dec 6 2024 | $8,236.00 | NULL | NULL | NULL | 4448159288 |
| 314256 | 598141000368 | DC - Norte | 74DC04H017412000 | RADIOMOVIL DIPSA SA DE CV | FRANCISCO J MURGUIA 2506 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 3,061 | 8 | 7,571 | 7,571 | $606 | $8,236 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7264583333 | -106.50378 | Nov 20 2024 al Dic 19 2024 | $8,236.00 | [email protected] | [email protected] | [email protected] | 5552549100 |
| 635285 | 78130404471 | DP - Bajio | 67DP09G686791724 | EMAJA PERFORACIONES SA DE CV | PARCELA 67P1 1 AMAZCALA | AMAZCALA | QUERETARO | 68 | GDMTH | 61 | 61 | 782 | 2 | 5,833 | 5,833 | $933 | $8,236 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.74183 | -100.30914 | Nov 8 2024 al Dec 9 2024 | $8,236.00 | [email protected] | 4422152020 | ||
| 309660 | 596071017753 | DC - Norte | 77DC04A017700910 | OPERADORA DE CIUDAD JUAREZ SA | AVE TECNOLIGICO 3571 L 1 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 2,785 | 7 | 7,255 | 7,255 | $580 | $8,236 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6931333333 | -106.4257616667 | Oct 25 2024 al Nov 25 2024 | $8,236.00 | [email protected] | 6566295555 | ||
| 15774 | 665140603033 | DK - Sureste | 75DK19A019000550 | ACAJUNGLA | PQUE RUINAS KM 2 6 400 CENTRO | PALENQUE | CHIAPAS | 68 | GDMTH | 22 | 22 | 1,845 | 5 | 7,626 | 7,626 | $610 | $8,236 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.50217 | -92.0146616667 | Oct 22 2024 al Nov 21 2024 | $8,236.00 | [email protected] | [email protected] | [email protected] | 9163480740 |
| 158366 | 188190602183 | DF - CentroOccidente | 74DF55B321110080 | MUNICIPIO DE CIHUATLAN JALISCO | CARRT A COLIMILLA SN | SAN FRANCISCO | COLIMA | 68 | GDMTH | 21 | 21 | 2,221 | 7 | 7,101 | 7,101 | $1,136 | $8,236 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.19603 | -104.63235 | Nov 21 2024 al Dec 19 2024 | $8,236.00 | NULL | NULL | NULL | 3153552105 |
| 57002 | 827030419067 | DJ - Oriente | 74DJ02J017410130 | RADIOMOVIL DIPSA SA DE CV | LUNA S N FRACC BUGAMBILIAS | XALAPA | VERACRUZ | 68 | GDMTH | 13 | 13 | 2,586 | 7 | 7,099 | 7,099 | $1,136 | $8,236 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5547516667 | -96.8975883333 | Nov 20 2024 al Dec 19 2024 | $8,236.00 | [email protected] | [email protected] | 2222022620 | |
| 625855 | 73210402117 | DP - Bajio | 72DP08V017290890 | MUNICIPIO DE SAN MIGUEL DE ALL | CARR CELAYA SAN MIGUEL KM 1 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 86 | 100 | 1,645 | 4 | 7,100 | 7,100 | $1,136 | $8,236 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8981466667 | -100.7534566667 | Nov 15 2024 al Dec 17 2024 | $8,236.00 | [email protected] | [email protected] | [email protected] | 4151529600 |
| 44744 | 735940301408 | DK - Sureste | 80DK18N618000660 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 5 | 4 | 1,585 | 0 | 7,100 | 7,100 | $1,136 | $8,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,236.00 | [email protected] | c | [email protected] | 9933360209 |
| 373196 | 780171001418 | DW - Peninsular | 83DW12A016855723 | MACHAEN LANZ ENRIQUE | SM310 M50 L1 02 VENECIA VMAGNA | CANCUN | QUINTANA ROO | 77 | GDMTH | 27 | 27 | 2,028 | 5 | 6,807 | 6,807 | $1,089 | $8,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,236.00 | [email protected] | [email protected] | [email protected] | 9981098121 |
| 44776 | 735960404629 | DK - Sureste | 80DK18N618000120 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 5 | 4 | 1,585 | 0 | 7,100 | 7,100 | $1,136 | $8,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,236.00 | [email protected] | 9143360209 | ||
| 196343 | 905150600459 | DU - GolfoCentro | 76DU01E017610240 | HERNANDEZ YANIS GENOVEVA | TENERIFE SN | PANUCO | VERACRUZ | 64 | GDMTH | 20 | 20 | 2,386 | 7 | 7,100 | 7,100 | $1,136 | $8,236 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.0555333333 | -98.1874433333 | Nov 22 2024 al Dec 20 2024 | $8,236.00 | [email protected] | 8461141161 | ||
| 149503 | 180950301072 | DF - CentroOccidente | 80DF40B997910010 | MUNICIPIO DE TOTOTLAN JALISCO | CONOCIDO YERBABUENA | LA YERBABUENA | Jalisco | 5A | PB | 5 | 4 | 1,613 | 0 | 7,100 | 7,100 | $1,136 | $8,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,236.00 | [email protected] | [email protected] | 3919160051 | |
| 367871 | 777230601741 | DW - Peninsular | 65DW01J036510020 | PLANTA NUEVA ECOLOGIA DE TABAS | TAB 5301 B A3 CARR MDAUMA | UMAN | YUCATAN | 67 | GDMTH | 65 | 65 | 2,000 | 6 | 6,806 | 6,806 | $1,089 | $8,236 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9077683333 | -89.7123266667 | Nov 6 2024 al Dec 6 2024 | $8,236.00 | [email protected] | [email protected] | [email protected] | 0 |
| 398295 | 810091205141 | DW - Peninsular | 82DW22A016961990 | SENTIDOS DEL CARIBE SA DE CV | MZ54 LT5 6 Y 11 C 20 X 5 Y 10 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 204 | 204 | 21,354 | 53 | 69,501 | 69,501 | $11,120 | $82,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $82,358.00 | [email protected] | [email protected] | [email protected] | 3118771256 |
| 720928 | 342931000746 | DG - CentroSur | 63DG61B016030340 | KENTUCKY FRIED CHICHEN DE MEX | AV MORELOS 810 COL CENTRO CVCA | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 168 | 209 | 25,280 | 67 | 67,134 | 67,134 | $10,741 | $82,357 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 18.9088333333 | -99.23334 | Nov 4 2024 al Dec 3 2024 | $82,357.00 | [email protected] | [email protected] | 7772185698 | |
| 368101 | 777960700729 | DW - Peninsular | 67DW01J036710355 | SIST AGUA POT ALC MUN UMAN YUC | MPIO DE UMAN PLANTA 1 C TEBEC | UMAN | YUCATAN | 67 | GDMTH | 61 | 61 | 23,200 | 55 | 70,995 | 70,995 | $11,359 | $82,355 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.872395 | -89.7267183333 | Nov 8 2024 al Dec 10 2024 | $82,355.00 | [email protected] | [email protected] | 9881060210 | |
| 123105 | 24160900985 | DA - BajaCalifornia | 82DA16E010116690 | PROC Y EMP DE MAR DE MEX SA CV | AV LONDRES ESQ MADRID 0 | PUERTO PENASCO | SONORA | 71 | GDMTH | 165 | 165 | 40,434 | 99 | 76,183 | 76,183 | $6,095 | $82,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.342422 | -113.518133 | Oct 31 2024 al Nov 30 2024 | $82,354.00 | [email protected] | [email protected] | 6383835006 | |
| 614926 | 63101105531 | DP - Bajio | 82DP07F011820940 | EN EL MAR LA VIDA ES MAS SABRO | F1N7 DE LA ACENA 112 | LEON | GUANAJUATO | 78 | GDMTH | 300 | 300 | 25,444 | 49 | 70,179 | 70,179 | $11,229 | $82,351 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2078016666667 | -101.68359 | Oct 31 2024 al Nov 30 2024 | $82,351.00 | [email protected] | [email protected] | [email protected] | 0 |
| 582319 | 40121101949 | DP - Bajio | 82DP03C552830053 | OPERADORA AGRO REG CENT SA CV | KM 73 CARR QRO TOLIMAN NUM 1 | SAN ANTONIO | QUERETARO | 78 | GDMTH | 180 | 180 | 24,894 | 56 | 70,979 | 70,979 | $11,357 | $82,351 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.87395 | -99.8913016666667 | Oct 31 2024 al Nov 30 2024 | $82,351.00 | [email protected] | 4525198400 | ||
| 352267 | 645010604576 | DC - Norte | 79DC26M018760070 | CECATI 91 GOBIERNO DEL EDO | BARRAZA Y MADRUGADOR 310 | DURANGO | DURANGO | 66 | GDMTH | 40 | 40 | 2,386 | 7 | 6,536 | 6,536 | $1,046 | $8,235 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0174566667 | -104.6640566667 | Oct 29 2024 al Nov 27 2024 | $8,235.00 | NULL | NULL | NULL | NULL |
| 131855 | 159071202282 | DF - CentroOccidente | 77DF65B158010060 | RADIOMOVIL DIPSA SA DE CV | CERRO CIMA DE LA CRUZ S N | VILLA MORELOS | MICHOACAN | 68 | GDMTH | 14 | 14 | 2,581 | 6 | 7,079 | 7,079 | $1,133 | $8,235 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.01 | -101.42595 | Oct 24 2024 al Nov 26 2024 | $8,235.00 | [email protected] | [email protected] | 3336691020 | |
| 544021 | 417130800040 | DD - GolfoNorte | 83DD12D012232520 | GUTIERREZ GUTIERREZ LUIS R | CAM AL MIRADOR 5800 D2801 | MONTERREY | NUEVO LEON | 74 | GDMTH | 57 | 57 | 2,376 | 6 | 7,099 | 7,099 | $1,136 | $8,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.618061 | -100.304865 | Oct 31 2024 al Nov 30 2024 | $8,235.00 | [email protected] | [email protected] | [email protected] | 8183000300 |
| 127002 | 155151002122 | DF - CentroOccidente | 69DF07B017190560 | CHAVEZ SALAS HECTOR | MADERO PONIENTE 883 1 | MORELIA | MICHOACAN | 68 | GDMTH | 13 | 13 | 2,472 | 7 | 7,080 | 7,080 | $1,133 | $8,235 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.70345 | -101.19986 | Nov 13 2024 al Dec 12 2024 | $8,235.00 | [email protected] | [email protected] | [email protected] | 4433179260 |
| 397344 | 809111100423 | DW - Peninsular | 65DW12B036110315 | H AYUNTAMIENTO DE ISLA MUJERES | AV INTERMUNICIPAL SM02 M09 | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 5A | GDMTH | 30 | 30 | 2,093 | 6 | 7,099 | 7,099 | $1,136 | $8,235 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.213415 | -86.8041983333 | Nov 6 2024 al Dec 6 2024 | $8,235.00 | [email protected] | 9988770316 | ||
| 46114 | 739990310438 | DK - Sureste | 71DK19F090108991 | RADIOMOVIL DIPSA SA DE CV | KM 1 PERIFERICO A TQUE | LEONA VICARIO | TABASCO | 68 | GDMTH | 34 | 34 | 2,850 | 7 | 7,099 | 7,099 | $1,136 | $8,235 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.7349183 | -91.78712 | Nov 14 2024 al Dec 17 2024 | $8,235.00 | [email protected] | [email protected] | 9999607518 | |
| 581929 | 40050802550 | DP - Bajio | 74DP03C071641820 | MONTES PEREZ J HILARIO CARLOS | RANCHO MILPILLAS | COLON | QUERETARO | 9A | GDMTH | 65 | 65 | 12,436 | 36 | 8,235 | 8,235 | $0 | $8,235 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7678 | -100.0705916667 | Nov 20 2024 al Dec 19 2024 | $8,235.00 | [email protected] | [email protected] | 4192920374 | |
| 546682 | 420170708929 | DD - GolfoNorte | 82DD11G065301860 | FIBRA PROLOGIS | SEPTIMA PTE MIC 13 840 C | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 250 | 250 | 1,470 | 4 | 7,099 | 7,099 | $1,136 | $8,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.764193 | -100.172973 | Oct 31 2024 al Nov 30 2024 | $8,235.00 | [email protected] | [email protected] | [email protected] | NULL |
| 528763 | 411061008870 | DD - GolfoNorte | 78DD11E207840310 | PMGRAL ZUAZUA REAL DE PALMAS | BARON DE FUENTE S N CP 00000 | GRAL. ZUAZUA N.L. | NUEVO LEON | 5A | GDMTH | 17 | 17 | 2,435 | 7 | 7,099 | 7,099 | $1,136 | $8,235 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8971766667 | -100.1714066667 | Oct 28 2024 al Nov 27 2024 | $8,235.00 | [email protected] | NULL | ||
| 104083 | 10110601731 | DA - BajaCalifornia | 77DA08A016614800 | PODER JUDICIAL DEL EDO DE B C | ISLA TODOS SANTOS CERESO EDA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 72 | 99 | 2,640 | 7 | 5,776 | 5,776 | $462 | $8,235 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.8745416667 | -116.57093 | Oct 23 2024 al Nov 22 2024 | $8,235.00 | [email protected] | [email protected] | [email protected] | 6461760538 |
| 345755 | 633671100789 | DC - Norte | 77DC27B017940130 | SEC DE EDUCACION PUBLICA | ESC TEC AGROP LA LOMA DGO | LERDO | DURANGO | 66 | GDMTH | 25 | 25 | 2,560 | 7 | 7,052 | 7,052 | $1,128 | $8,235 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4668733333 | -103.675135 | Oct 25 2024 al Nov 25 2024 | $8,235.00 | [email protected] | [email protected] | NULL | |
| 219562 | 931240500934 | DU - GolfoCentro | 69DU05B016930501 | MUSEO NACIONAL DL MASCARA | VICENTE GUERRERO 100 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 40 | 40 | 2,494 | 7 | 7,099 | 7,099 | $1,136 | $8,235 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.15061 | -100.97398 | Nov 12 2024 al Dec 11 2024 | $8,235.00 | [email protected] | 4448123025 | ||
| 569012 | 250940400208 | DV - CentroOriente | 77DV06C036010700 | SOCIEDAD SAN JUDAS TADEO | RANCHO LA CONCEPCION | BUENOS AIRES | PUEBLA | 9C | GDMTH | 89 | 89 | 11,360 | 30 | 8,234 | 8,234 | $0 | $8,235 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.204185 | -97.5583633 | Oct 25 2024 al Nov 26 2024 | $8,235.00 | [email protected] | [email protected] | 2491104617 | |
| 500425 | 379080702468 | DD - GolfoNorte | 79DD10C017991930 | VILLARREAL SAENZ LUIS CARLOS | FRANCISCO GARZA SADA 625 | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,639 | 7 | 7,099 | 7,099 | $1,136 | $8,235 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6808933333 | -100.34858 | Oct 29 2024 al Nov 28 2024 | $8,235.00 | [email protected] | [email protected] | [email protected] | 0 |
| 663291 | 102970550612 | DP - Bajio | 80DP52G185500280 | MPIO TEOCALTICHE | ALUM PUBLICO LA TRINIDAD | LA TRINIDAD | Jalisco | 5A | PB | 4 | 4 | 1,611 | 0 | 7,100 | 7,100 | $1,136 | $8,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,235.00 | [email protected] | 3467872152 | ||
| 359967 | 771030402029 | DW - Peninsular | 82DW01B011640165 | PREMIER MOTORS SA DE CV | 71 234 48 50 COL MONTES DE AME | MERIDA | YUCATAN | 77 | GDMTH | 117 | 117 | 20,502 | 50 | 70,938 | 70,938 | $11,350 | $82,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0318133333333 | -89.6263183333333 | Oct 31 2024 al Nov 30 2024 | $82,347.00 | [email protected] | [email protected] | [email protected] | 9999417070 |
| 208104 | 926220303101 | DU - GolfoCentro | 78DU05C017810490 | BETANCOURT VARGAS IXCHEL | INSURGENTES 800 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 75 | 75 | 26,560 | 65 | 70,985 | 70,985 | $11,358 | $82,343 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1552483333 | -100.9659633333 | Oct 25 2024 al Nov 25 2024 | $82,343.00 | [email protected] | [email protected] | 4444299578 | |
| 535696 | 415011100053 | DD - GolfoNorte | 82DD11G067801030 | PROM DE INVER DE APODACA SA CV | CALLE 531 B 3 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 21,838 | 54 | 70,984 | 70,984 | $11,357 | $82,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.75415 | -100.1899 | Oct 31 2024 al Nov 30 2024 | $82,341.00 | [email protected] | [email protected] | [email protected] | 8183638586 |
| 526742 | 407160201447 | DD - GolfoNorte | 76DD10A017630350 | ESDA PLASS SA DE CV | FRANCISCO LAGOS CHAZARO 1118 C | MONTERREY | NUEVO LEON | 64 | GDMTH | 95 | 95 | 27,600 | 66 | 70,985 | 70,985 | $11,358 | $82,341 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7165433333 | -100.3255283333 | Oct 24 2024 al Nov 25 2024 | $82,341.00 | [email protected] | 8183514623 | ||
| 100806 | 8881131758 | DA - BajaCalifornia | 82DA17A010050200 | BANAMEX SA FID EL MEDANO | PLAYA EL MEDANO SN COL CENTRO | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 874 | 1,456 | 226,630 | 553 | 709,828 | 709,828 | $113,572 | $823,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.891523 | -109.904142 | Oct 31 2024 al Nov 30 2024 | $823,400.00 | [email protected] | [email protected] | 6241457800 | |
| 129032 | 156100802660 | DF - CentroOccidente | 73DF07D010230720 | ADIDAS DE MEXICO SA DE CV | ENRIQUE RAMIREZ M 1000 L 233 | MORELIA | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,572 | 7 | 7,079 | 7,079 | $1,133 | $8,234 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.68953 | -101.158735 | Nov 20 2024 al Dec 18 2024 | $8,234.00 | [email protected] | [email protected] | [email protected] | 5552080449 |
| 709897 | 307040400239 | DG - CentroSur | 80DG41J996130360 | H AYUNTAMIENTO MPAL CONTEPEC | ALUM PUB TENERIAS G017 | CONTEPEC | MICHOACAN | 5A | PB | 4 | 4 | 1,408 | 0 | 7,098 | 7,098 | $1,136 | $8,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,234.00 | NULL | NULL | NULL | 7181260020 |
| 136724 | 165180804870 | DF - CentroOccidente | 76DF12A053540100 | TRACSA SAPI DE CV | LIBRAMIENTO ORIENTE 9095 | URUAPAN | MICHOACAN | 68 | GDMTH | 22 | 22 | 2,470 | 6 | 7,087 | 7,087 | $1,134 | $8,234 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.3706 | -102.0544 | Oct 23 2024 al Nov 25 2024 | $8,234.00 | [email protected] | [email protected] | 4521126725 | |
| 362523 | 771910802174 | DW - Peninsular | 68DW01B026830430 | SERV ASIST EDUC REC A C | 62 DIAG 495 INT PQUE INDU | MERIDA | YUCATAN | 67 | GDMTH | 46 | 46 | 2,108 | 6 | 7,046 | 7,046 | $1,127 | $8,234 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0706 | -89.6382983333 | Nov 11 2024 al Dec 11 2024 | $8,234.00 | [email protected] | [email protected] | [email protected] | 9999410157 |
| 307484 | 595180301180 | DC - Norte | 74DC04A017410290 | SUKARNE SA DE CV | PLUTARCO ELIAS CALLES 2115 L | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,857 | 8 | 7,569 | 7,569 | $605 | $8,234 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7138133333 | -106.445815 | Nov 20 2024 al Dic 19 2024 | $8,234.00 | [email protected] | [email protected] | 6562112823 | |
| 594217 | 49750400107 | DP - Bajio | 74DP06E857400240 | COMUNIDAD E SAUZ DE V | DOM CONOCIDO | CORRAL DE PARTIDA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,592 | 37 | 8,235 | 8,235 | $0 | $8,234 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3662083333 | -101.7622666667 | Nov 20 2024 al Dec 19 2024 | $8,234.00 | 4691144149 | |||
| 41516 | 727141102033 | DK - Sureste | 73DK18B328000400 | 27DPR0024N ESC ADOLFO LOPEZ MA | EMILIANO ZAPATA S N | EMILIANO ZAPATA 1RA SECCION | TABASCO | 68 | GDMTH | 51 | 51 | 2,720 | 7 | 7,098 | 7,098 | $1,136 | $8,234 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.28712 | -93.3374466667 | Nov 19 2024 al Dec 19 2024 | $8,234.00 | [email protected] | [email protected] | 9331214567 | |
| 589371 | 46100104661 | DP - Bajio | 63DP06A016390160 | CAJA POPULAR MEXICANA SCAPRLCV | AV DE LA REFORMA 2019 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,080 | 6 | 6,433 | 6,433 | $1,029 | $8,234 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6950816667 | -101.373035 | Nov 4 2024 al Dec 3 2024 | $8,234.00 | [email protected] | 4622635229 | ||
| 212307 | 929110703804 | DU - GolfoCentro | 02DU05D530270290 | MUNICIPIO DE VILLA DE POZOS | 16 SEPTIEMBRE ESQ SAN JOSE | POZOS | San Luis Potosi | 5A | GDMTH | 7 | 7 | 2,072 | 3 | 7,098 | 7,098 | $1,136 | $8,234 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.0999602 | -100.8817887 | Sep 28 2024 al Nov 29 2024 | $8,234.00 | NULL | NULL | NULL | 4448159288 |
| 699478 | 282850800508 | DG - CentroSur | 80DG11P030800200 | MUNICIPIO DE TECOANAPA | SAN FRANCISCO GRO | TECOANAP C056 | GUERRERO | 5A | PB | 4 | 3 | 1,408 | 0 | 7,098 | 7,098 | $1,136 | $8,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,234.00 | [email protected] | [email protected] | 7454550097 | |
| 117336 | 19051200422 | DA - BajaCalifornia | 74DA15D020892010 | CANDELA MORALES ISMAEL | AEROLITO 199 Y L CARDENAS | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,454 | 10 | 7,654 | 7,654 | $612 | $8,234 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6223616667 | -115.567365 | Nov 20 2024 al Dec 19 2024 | $8,234.00 | [email protected] | [email protected] | [email protected] | 6860000000 |
| 380792 | 784220100236 | DW - Peninsular | 64DW12E016110028 | BANCO INVEX SA FID 2988 | MZ27 LT1 02 UC20 UP P UC20 | CANCUN | QUINTANA ROO | 67 | GDMTH | 17 | 17 | 1,963 | 5 | 6,805 | 6,805 | $1,089 | $8,234 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.166415 | -86.8036783333 | Nov 5 2024 al Dec 5 2024 | $8,234.00 | [email protected] | 9988871205 | ||
| 194428 | 902070800709 | DU - GolfoCentro | 75DU01B017510220 | ASOC EDUCATIVA MADERO A C | A BUSTAMANTE 317 NTE CP 00000 | MADERO | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 2,480 | 7 | 7,099 | 7,099 | $1,136 | $8,234 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2876866667 | -97.8467366667 | Nov 21 2024 al Dec 19 2024 | $8,234.00 | [email protected] | [email protected] | 8332114503 | |
| 75394 | 866990801646 | DJ - Oriente | 80DJ11C2A8010010 | H AYTTO CONSTL ACAYUCAN | ALUM PUB PITALILLO | PITALILLO | VERACRUZ | 5A | PB | 5 | 4 | 1,535 | 0 | 7,098 | 7,098 | $1,136 | $8,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,234.00 | NULL | NULL | NULL | 9242450013 |
| 56713 | 826070306501 | DJ - Oriente | 79DJ01HMS0100460 | GARCIA NOLASCO MARIA LUISA | BUGAMBILIAS ESQ TULIPAN SN | TECOLUTLA | VERACRUZ | 68 | GDMTH | 49 | 49 | 2,240 | 6 | 7,098 | 7,098 | $1,136 | $8,234 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.4885066667 | -97.0200116667 | Oct 25 2024 al Nov 27 2024 | $8,234.00 | [email protected] | [email protected] | [email protected] | 7668460492 |
| 698015 | 276920250926 | DG - CentroSur | 80DG71G228000480 | MUNICIPIO DE AMATEPEC | ALUM PUB LA GOLETA | AMATEPEC | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,408 | 0 | 7,098 | 7,098 | $1,136 | $8,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,234.00 | [email protected] | 7161610071 | ||
| 476078 | 370040706293 | DD - GolfoNorte | 84DD11G060120010 | BIMBO SA DE CV | PTO DE GUAYMAS 405 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,476 | 7 | 7,098 | 7,098 | $1,136 | $8,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7283 | -100.2057516667 | Oct 31 2024 al Nov 30 2024 | $8,234.00 | [email protected] | [email protected] | [email protected] | 8183296109 |
| 666289 | 106141050373 | DP - Bajio | 73DP52L227670980 | MONTANEZ MENDOZA ELVIRA | CARR A SAN J DE LA ORDENA KM 3 | JALTOMATE | Aguascalientes | 9A | GDMTH | 36 | 36 | 12,579 | 38 | 8,235 | 8,235 | $0 | $8,234 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.987375 | -102.12746 | Nov 20 2024 al Dec 18 2024 | $8,234.00 | [email protected] | 4491084468 | ||
| 118967 | 20140100821 | DA - BajaCalifornia | 71DA15F010401060 | ARRENDADORA RIO COLORADO SRLCV | INDEPENDENCIA Y CALLE 4TA 1100 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,463 | 10 | 7,610 | 7,610 | $609 | $8,234 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.638345 | -115.3923883333 | Nov 14 2024 al Dec 13 2024 | $8,234.00 | [email protected] | 6535172100 | ||
| 551397 | 888231006461 | DD - GolfoNorte | 78DD12F107820900 | TODO INSUMO DE EMPANADAS SA DE | AV ABRAHAM LINCOL 1872 L 11 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,625 | 7 | 7,099 | 7,099 | $1,136 | $8,234 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7881366667 | -100.4891683333 | Oct 28 2024 al Nov 27 2024 | $8,234.00 | [email protected] | 0 | ||
| 590310 | 46211189363 | DP - Bajio | 63DP06A016300843 | L L PROYEC Y SERV IND SA DE CV | PARCELA 679 Z1 P1 1 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 42 | 42 | 2,013 | 6 | 6,433 | 6,433 | $1,029 | $8,234 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.7154816667 | -101.3676066667 | Nov 4 2024 al Dec 3 2024 | $8,234.00 | [email protected] | 4622225664 | ||
| 534935 | 414231200168 | DD - GolfoNorte | 82DD10E170511680 | GRUPO LOGISTICO INTEGRAL SA CV | CARR MTY LAREDO KM 29 7 | CIENEGA DE FLORES | NUEVO LEON | 74 | GDMTH | 300 | 300 | 26,685 | 66 | 70,981 | 70,981 | $11,357 | $82,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $82,338.00 | [email protected] | [email protected] | 0 | |
| 632890 | 77190107321 | DP - Bajio | 82DP09B018091435 | NVA ELEKTRA DEL MILENIO SA CV | FRAY JUNIPERO SERRA S N | QUERETARO | QUERETARO | 78 | GDMTH | 112 | 112 | 24,861 | 48 | 69,820 | 69,820 | $11,171 | $82,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.655934 | -100.342972 | Oct 31 2024 al Nov 30 2024 | $82,336.00 | [email protected] | [email protected] | [email protected] | 7222549994 |
| 669018 | 109150517623 | DP - Bajio | 82DP52P019010240 | MIAA MOD INT DE AGUAS DE AGS | P 047A GUTIERRE DE CETINA | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 140 | 140 | 38,902 | 1 | 70,979 | 70,979 | $11,357 | $82,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,335.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 415580 | 524970202373 | DB - Noroeste | 65DB01H156500210 | EJ EL GUAYPARIN SAN CARLOS | CERO NTE KM 4 5 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 240 | 240 | 133,120 | 383 | 82,333 | 82,333 | $0 | $82,332 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.8935466667 | -111.40472 | Nov 5 2024 al Dec 4 2024 | $82,332.00 | [email protected] | [email protected] | [email protected] | 6621202168 |
| 427280 | 533240503814 | DB - Noroeste | 82DB05A018201060 | COM ALM GARCIA MEXICO SA CV | REFROMA Y APOLO 2206 G12 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 179 | 224 | 24,419 | 60 | 70,974 | 70,974 | $11,356 | $82,330 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,330.00 | [email protected] | 6142151841 | ||
| 259245 | 461071200873 | DX - Jalisco | 78DX04E750020295 | GRUPO CAMINO REAL | POTRERO EL TEPEHUAJE | TUXPAN | JALISCO | 9A | GDMTH | 240 | 240 | 127,840 | 333 | 82,330 | 82,330 | $0 | $82,330 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.56024 | -103.4587483333 | Oct 25 2024 al Nov 26 2024 | $82,330.00 | [email protected] | [email protected] | [email protected] | 0 |
| 242693 | 439140504973 | DX - Jalisco | 72DX14M017220250 | JALISCO INVESTMENTS S DE RL CV | HIPODROMO 2019 CP 44630 | GUADALAJARA | JALISCO | 68 | GDMTH | 73 | 73 | 2,400 | 6 | 7,097 | 7,097 | $1,136 | $8,233 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.71012 | -103.38263 | Nov 15 2024 al Dec 17 2024 | $8,233.00 | [email protected] | [email protected] | [email protected] | 0 |
| 559117 | 224220402709 | DV - CentroOriente | 79DV02B019020115 | REYNA GONZALEZ BRENDA MICHELLE | GREGORIO GARCIA 107 | APIZACO | TLAXCALA | 68 | GDMTH | 49 | 49 | 2,261 | 6 | 7,097 | 7,097 | $1,136 | $8,233 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.41186167 | -98.1217883 | Oct 29 2024 al Nov 28 2024 | $8,233.00 | [email protected] | [email protected] | 2411146124 | |
| 614163 | 62960557803 | DP - Bajio | 61DP07E016110190 | SANCHEZ ROMO ANTONIO | RCHO GABE KM 7 LAS COLORADAS | LEON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,990 | 6 | 6,432 | 6,432 | $1,029 | $8,233 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.081875 | -101.4953766667 | Oct 31 2024 al Nov 29 2024 | $8,233.00 | [email protected] | 4777115564 | ||
| 794 | 141110703115 | DN - ValleMexicoSur | 83DN20C018331088 | RAICES JOMAX SA DE CV | ANT CAM AL OLIVO 114 TA3 DPH1 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 15 | 15 | 2,077 | 6 | 7,098 | 7,098 | $1,136 | $8,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3745616666667 | -99.2813766666667 | Oct 31 2024 al Nov 30 2024 | $8,233.00 | [email protected] | NULL | ||
| 303905 | 591180500586 | DC - Norte | 75DC02J256100060 | LOZANO TORRES JESUS OBED | DOMICILIO CONOCIDO S N S N | TOMOCHI | CHIHUAHUA | 66 | GDMTH | 39 | 39 | 2,688 | 8 | 7,050 | 7,050 | $1,128 | $8,233 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.3550933333 | -107.8376883333 | Nov 21 2024 al Dic 19 2024 | $8,233.00 | [email protected] | [email protected] | 6351069699 | |
| 143907 | 173110200724 | DF - CentroOccidente | 82DF15B375400820 | INTERFRUT SA DE CV | FTE A LAGO DE LA ESTANCIA SN | JACONA | MICHOACAN | 78 | GDMTH | 250 | 250 | 2,583 | 2 | 7,080 | 7,080 | $1,133 | $8,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9625 | -102.341 | Oct 31 2024 al Nov 30 2024 | $8,233.00 | [email protected] | [email protected] | [email protected] | 3515161717 |
| 405565 | 520040203820 | DB - Noroeste | 77DB01A457750720 | PROYECTOS AGRICOLAS SA DE CV | CARRETERA A NOGALES KM 53 | CARBO | Sonora | 9A | GDMTH | 240 | 240 | 12,960 | 34 | 8,233 | 8,233 | $0 | $8,233 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.5833833333 | -110.9332166667 | Oct 24 2024 al Nov 25 2024 | $8,233.00 | [email protected] | [email protected] | [email protected] | 5540000000 |
| 243262 | 439230702596 | DX - Jalisco | 71DX14M017110280 | INMUEBLES VESTCOM SA DE CV | AV LOPEZ MATEOS NORTE 391 P23 | GUADALAJARA | JALISCO | 68 | GDMTH | 46 | 46 | 2,254 | 6 | 7,097 | 7,097 | $1,136 | $8,233 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6823066667 | -103.38298 | Nov 14 2024 al Dec 16 2024 | $8,233.00 | [email protected] | 3310000000 | ||
| 63043 | 842920100156 | DJ - Oriente | 80DJ06B626300100 | H AYUNTAMIENTO COTAXTLA | AMP NUEVO MUNDO LA CUESTA COTA | LA CUESTA | VERACRUZ | 5A | PB | 5 | 4 | 1,535 | 0 | 7,098 | 7,098 | $1,136 | $8,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,233.00 | [email protected] | NULL | ||
| 111699 | 16051008051 | DA - BajaCalifornia | 76DA15A020743600 | CC PLAZA JUVENTUD 2000 SA D CV | CALZADA ANAHUAC 301 VILLAS REY | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 50 | 77 | 3,012 | 8 | 7,610 | 7,610 | $609 | $8,233 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6038966667 | -115.4754866667 | Oct 23 2024 al Nov 22 2024 | $8,233.00 | NULL | NULL | NULL | 6868384280 |
| 637534 | 79041101330 | DP - Bajio | 40DP09H014002336 | MPIO CORREGIDORA | ACCESO A LOS OLVERA KM 1 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 3 | 3 | 2,079 | 3 | 7,098 | 7,098 | $1,136 | $8,233 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.5414894 | -100.4289095 | Aug 28 2024 al Oct 29 2024 | $8,233.00 | [email protected] | 4422096000 | ||
| 154727 | 185000100161 | DF - CentroOccidente | 80DF55C878090010 | MUNICIPIO DE CUAUTITLAN DE GAR | ALUM PUBLICO EL REFUGIO | EL REFUGIO | Jalisco | 5A | PB | 3 | 3 | 910 | 0 | 4,017 | 4,017 | $643 | $8,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,233.00 | [email protected] | [email protected] | NULL | |
| 86132 | 1060202164 | DA - BajaCalifornia | 77DA01C025863600 | AYUNTAMIENTO DE TIJUANA BC | AVE BAYLON CHACON S N DORADO | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 43 | 43 | 3,466 | 9 | 7,623 | 7,623 | $610 | $8,233 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4947216667 | -116.86872 | Oct 24 2024 al Nov 25 2024 | $8,233.00 | [email protected] | [email protected] | 6649737000 | |
| 236917 | 433000900544 | DX - Jalisco | 75DX16E080050030 | RADIOMOVIL DIPSA SA DE CV | PREDIO RUSTICO SAN RAMON S N | CUQUIO | JALISCO | 68 | GDMTH | 51 | 51 | 2,536 | 7 | 7,097 | 7,097 | $1,136 | $8,233 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.917895 | -103.0330616667 | Nov 21 2024 al Dec 20 2024 | $8,233.00 | [email protected] | [email protected] | 3336691020 | |
| 617855 | 65080103403 | DP - Bajio | 79DP08A018810270 | NAVA CORREA JAVIER | CALLE ANTONIA NAVA DE CAT 109 | CELAYA | GUANAJUATO | 68 | GDMTH | 26 | 26 | 2,022 | 6 | 6,432 | 6,432 | $1,029 | $8,233 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.52898 | -100.82159 | Oct 28 2024 al Nov 27 2024 | $8,233.00 | [email protected] | 4616122393 | ||
| 622726 | 70900100718 | DP - Bajio | 74DP08JH87690280 | ARANA VARGAS JAIME | RANCHO EL VERGEL | SAN FELIPE RURAL | GUANAJUATO | 9A | GDMTH | 120 | 120 | 22,880 | 66 | 8,234 | 8,234 | $0 | $8,233 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.3431433333 | -101.135265 | Nov 20 2024 al Dec 19 2024 | $8,233.00 | [email protected] | [email protected] | NULL | |
| 282503 | 506201203920 | DX - Jalisco | 71DX142020013900 | FIRST CASH SA DE CV | INDIGENA 5415 2 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 2,396 | 6 | 7,097 | 7,097 | $1,136 | $8,233 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.768415 | -103.342586666667 | Nov 14 2024 al Dec 16 2024 | $8,233.00 | [email protected] | 6692706298 | ||
| 112264 | 16100907104 | DA - BajaCalifornia | 74DA15A020674200 | DIGITAL CHOCOLATE MEXICO SRLCV | MADERO 1840 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 95 | 95 | 3,600 | 10 | 7,609 | 7,609 | $609 | $8,233 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6663483333 | -115.4587966667 | Nov 20 2024 al Dec 19 2024 | $8,233.00 | NULL | NULL | NULL | 6861667748 |
| 120733 | 21090101801 | DA - BajaCalifornia | 79DA16A057974030 | MUNICIPIO DE SAN LUIS RC SON | AV GUATEMALA B Y J MUNOZ | EJIDO GRULLITA | SONORA | 5A | GDMTH | 10 | 10 | 3,221 | 10 | 7,623 | 7,623 | $610 | $8,233 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.4282267 | -114.817705 | Oct 29 2024 al Nov 27 2024 | $8,233.00 | NULL | NULL | NULL | 6535366616 |
| 89503 | 2030601664 | DA - BajaCalifornia | 77DA01B017090450 | ESTACION EL ENCANTO SA DE CV | BLVD BENITO JUAREZ 490 ENCANTO | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,383 | 9 | 7,577 | 7,577 | $606 | $8,233 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.56544 | -116.65044 | Oct 24 2024 al Nov 25 2024 | $8,233.00 | [email protected] | [email protected] | 6656557317 | |
| 173514 | 975151200631 | DM - ValleMexicoCentro | 68DM23D016820150 | SERV ADMVOS LAVA SA DE CV | LAGO ZURICH 219 P 2 201 CP 115 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 38 | 38 | 2,210 | 6 | 7,098 | 7,098 | $1,136 | $8,233 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4393283333333 | -99.1731216666667 | Nov 8 2024 al Dec 11 2024 | $8,233.00 | [email protected] | 5550059692 | ||
| 441804 | 546090210338 | DB - Noroeste | 38DB10A013852540 | MUNICIPIO DE CULIACAN | LIBERALISMO ESQ P ELIAS CALLES | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 1,863 | 0 | 7,097 | 7,097 | $1,136 | $8,233 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 24.7706133333 | -107.3854966667 | Aug 26 2024 al Oct 28 2024 | $8,233.00 | [email protected] | NULL | ||
| 46817 | 743161011129 | DK - Sureste | 75DK11A017510670 | INFONAVIT CECI HUATULCO | PLAZA EL MADERO 101 | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 24 | 24 | 2,634 | 7 | 6,861 | 6,861 | $1,098 | $8,233 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.7657433333 | -96.13638 | Oct 22 2024 al Nov 21 2024 | $8,233.00 | [email protected] | 9586885138 | ||
| 708322 | 303110508509 | DG - CentroSur | 80DG41B920110225 | H AYUNTAMIENTO ALMOLOYA DE JUA | LOMA APLIACION BENITO JUAREZ | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,408 | 0 | 7,098 | 7,098 | $1,136 | $8,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,233.00 | NULL | |||
| 84196 | 893120405068 | DJ - Oriente | 78DJ01R014490779 | PEP ESTACION MICROONDAS AGUA F | CERRO DEL RANCHO ANAHUAC | VILLA LAZARO CARDENAS | PUEBLA | 68 | GDMTH | 19 | 19 | 2,237 | 6 | 7,098 | 7,098 | $1,136 | $8,233 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5174783333 | -97.5981583333 | Oct 24 2024 al Nov 26 2024 | $8,233.00 | [email protected] | [email protected] | [email protected] | 7761053048 |
| 442605 | 546120717840 | DB - Noroeste | 77DB10A017701020 | LOPEZ LOPEZ SERGIO MACARIO | BLVD BENJAMIN HILL 4383 PASEO | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 2,316 | 6 | 7,097 | 7,097 | $1,136 | $8,233 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7644183333 | -107.4318266667 | Oct 24 2024 al Nov 25 2024 | $8,233.00 | [email protected] | [email protected] | 6677185115 | |
| 286710 | 213210550538 | DC - Norte | 79DC22S017940036 | CANEDO SANCHEZ MARICELA | CARR TRN SN PEDRO 2200 L2G | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 2,537 | 7 | 7,004 | 7,004 | $1,121 | $8,233 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6069583333 | -103.3998983333 | Oct 29 2024 al Nov 27 2024 | $8,233.00 | [email protected] | 8713507766 | ||
| 477812 | 370240701822 | DD - GolfoNorte | 82DD11G067100008 | SEOHAN AUTO MEXICO S DE RL CV | CARR MTY DULCES NOMB KM45 L 36 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 500 | 500 | 246,111 | 525 | 709,689 | 709,689 | $113,550 | $823,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $823,239.00 | [email protected] | 0 | ||
| 10877 | 965831003206 | DN - ValleMexicoSur | 82DN10E028230037 | UNAMSUBELEC 2 | AV INSURGENTES SUR CIRCUITO IN | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 6,644 | 6,807 | 2,540,513 | 5,183 | 7,096,655 | 7,096,655 | $1,135,465 | $8,232,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3308196 | -99.1866869 | Oct 31 2024 al Nov 30 2024 | $8,232,120.00 | [email protected] | [email protected] | [email protected] | 5557242000 |
| 550683 | 888211006413 | DD - GolfoNorte | 76DD12C087650840 | COFLEX SA DE CV | AV STIVA 101 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 81 | 81 | 29,520 | 70 | 70,966 | 70,966 | $11,355 | $82,321 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7068616667 | -100.5172583333 | Oct 24 2024 al Nov 25 2024 | $82,321.00 | [email protected] | [email protected] | [email protected] | 8183892800 |
| 613694 | 62230801610 | DP - Bajio | 75DP07D017520330 | ARYPSA MANUFACTURAS SA DE CV | ETA 314 | LEON | GUANAJUATO | 68 | GDMTH | 60 | 99 | 22,080 | 58 | 70,153 | 70,153 | $11,224 | $82,320 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0853083333 | -101.6198983333 | Nov 21 2024 al Dec 20 2024 | $82,320.00 | [email protected] | 4774044554 | ||
| 195589 | 903170105044 | DU - GolfoCentro | 76DU01C037620140 | HERNANDEZ RAMOS VERONICA | NAVE 2 BODEGA 28 Y 29 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,532 | 7 | 7,097 | 7,097 | $1,136 | $8,232 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.336645 | -97.8844083333 | Nov 22 2024 al Dec 20 2024 | $8,232.00 | [email protected] | [email protected] | 8333252466 | |
| 417565 | 525960105562 | DB - Noroeste | 67DB02A026710930 | OP DE PLANES VAC SA DE CV | PASEO MAR BERMEJO N 4 ALGODONE | SAN CARLOS | Sonora | 65 | GDMTH | 31 | 31 | 2,565 | 7 | 7,065 | 7,065 | $1,130 | $8,232 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9576616667 | -111.096265 | Nov 7 2024 al Dec 6 2024 | $8,232.00 | [email protected] | 6222253000 | ||
| 263728 | 470130702232 | DX - Jalisco | 78DX06F010010225 | RADIOMOVIL DIPSA SA DE CV | PASEO DE SANTIAGO S N | TALA | JALISCO | 68 | GDMTH | 17 | 17 | 2,462 | 6 | 7,097 | 7,097 | $1,135 | $8,232 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.70211 | -103.6989933333 | Oct 25 2024 al Nov 26 2024 | $8,232.00 | [email protected] | 3336691020 | ||
| 300861 | 587980502806 | DC - Norte | 75DC02A017500455 | ISSAC THIESSEN HIELDEBRAND | CAMPO 22 AP 372 | CD. CUAUHTEMOC | CHIHUAHUA | 9M | GDMTH | 24 | 24 | 3,858 | 12 | 8,233 | 8,233 | $0 | $8,232 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.47974 | -106.890045 | Nov 21 2024 al Dic 19 2024 | $8,232.00 | NULL | NULL | NULL | 6251037503 |
| 92499 | 3170812165 | DA - BajaCalifornia | 70DA01C015057220 | FIRST CASH SA DE CV | AV MOCTEZUMA 7520 B | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,532 | 10 | 7,577 | 7,577 | $606 | $8,232 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4781183333 | -116.9692433333 | Nov 13 2024 al Dec 12 2024 | $8,232.00 | [email protected] | [email protected] | [email protected] | 6643689167 |
| 357728 | 647200802601 | DC - Norte | 76DC04J017660075 | ATENCION INTEGRAL Y RECREATIVA | SUTERM 9379 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 52 | 52 | 2,800 | 8 | 7,566 | 7,566 | $605 | $8,232 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6160533333 | -106.4286366667 | Oct 23 2024 al Nov 22 2024 | $8,232.00 | [email protected] | [email protected] | 6481075465 | |
| 285538 | 510160300777 | DX - Jalisco | 78DX13H010030320 | RADIOMOVIL DIPSA SA DE CV | CARR FED 200 TEPIC VTA KM145 8 | BUCERIAS | NAYARIT | 68 | GDMTH | 15 | 15 | 2,462 | 6 | 7,097 | 7,097 | $1,135 | $8,232 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7415216667 | -105.29583 | Oct 25 2024 al Nov 26 2024 | $8,232.00 | [email protected] | 0 | ||
| 481139 | 373190101267 | DD - GolfoNorte | 82DD11G012000145 | ACTICAM SA DE CV | CHAPULTEPEC 700 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 250 | 250 | 2,296 | 6 | 7,096 | 7,096 | $1,135 | $8,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.668 | -100.264 | Oct 31 2024 al Nov 30 2024 | $8,232.00 | [email protected] | [email protected] | [email protected] | 8113729841 |
| 401272 | 810211204119 | DW - Peninsular | 83DW22A012995219 | REYNOSO SALMERON ESTELA | KM194 700 CARR FED 307 D 112N | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,718 | 5 | 6,947 | 6,947 | $1,112 | $8,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6515 | -87.0477 | Oct 31 2024 al Nov 30 2024 | $8,232.00 | [email protected] | [email protected] | 9981924566 | |
| 237199 | 433210901373 | DX - Jalisco | 75DX16E080050105 | GUARDIA NACIONAL | NICOLAS BRAVO S N | CUQUIO | JALISCO | 68 | GDMTH | 85 | 85 | 2,320 | 7 | 7,097 | 7,097 | $1,135 | $8,232 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.9181 | -103.0221533333 | Nov 21 2024 al Dec 20 2024 | $8,232.00 | [email protected] | [email protected] | 6624302629 | |
| 539556 | 417050100209 | DD - GolfoNorte | 83DD12D071020220 | GONZALEZ BOTELLO ALICE | RIO BRAVO 407 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 27 | 35 | 2,148 | 6 | 7,096 | 7,096 | $1,135 | $8,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667008 | -100.376596 | Oct 31 2024 al Nov 30 2024 | $8,232.00 | [email protected] | [email protected] | [email protected] | NULL |
| 89311 | 1981203417 | DA - BajaCalifornia | 77DA01C025858400 | AYUNTAMIENTO DE TIJUANA BC | CALLE B SN CO HEROES D LA INDE | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 45 | 45 | 3,392 | 9 | 7,622 | 7,622 | $610 | $8,232 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4960166667 | -116.860835 | Oct 24 2024 al Nov 25 2024 | $8,232.00 | [email protected] | [email protected] | 6649737000 | |
| 283107 | 507200700608 | DX - Jalisco | 75DX173032010800 | MAQPORT INDUSTRIAL DEL PACIFIC | DEL PLATERO 5892 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 90 | 90 | 2,320 | 7 | 7,097 | 7,097 | $1,135 | $8,232 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5812883333 | -103.3467166667 | Nov 21 2024 al Dec 20 2024 | $8,232.00 | [email protected] | [email protected] | [email protected] | 3314690090 |
| 332517 | 613151201557 | DC - Norte | 79DC22S017951550 | DIAZ GARCIA JOSE RAUL ING | ADOLFO AYMES 161 LOC 4 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,462 | 7 | 7,003 | 7,003 | $1,120 | $8,232 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.58745 | -103.3976033333 | Oct 29 2024 al Nov 27 2024 | $8,232.00 | [email protected] | 8714843712 | ||
| 654132 | 96060464798 | DP - Bajio | 82DP52A018500210 | SENSATA TECHNOL D MEXICO SRLCV | ROBERTO DIAZ RODRIGUEZ 303 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 645 | 645 | 264,033 | 491 | 709,651 | 709,651 | $113,544 | $823,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8346366666667 | -102.284545 | Oct 31 2024 al Nov 30 2024 | $823,195.00 | [email protected] | [email protected] | 4499105500 | |
| 408197 | 520111209654 | DB - Noroeste | 72DB01A017240460 | H AYUNTAMIENTO DE HERMOSILLO | AVE NAVOJOA 1582 | HERMOSILLO | Sonora | 65 | GDMTH | 80 | 80 | 27,920 | 67 | 70,965 | 70,965 | $11,354 | $82,319 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1175916667 | -111.0292483333 | Nov 14 2024 al Dec 16 2024 | $82,319.00 | [email protected] | [email protected] | [email protected] | 6622144820 |
| 518194 | 398100900355 | DD - GolfoNorte | 82DD06D040030175 | VILLARREAL SALAZAR RICARDO A | NINOS HEROES 802 CP 00000 | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 179 | 179 | 29,883 | 45 | 70,962 | 70,962 | $11,354 | $82,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.27992 | -100.01175 | Oct 31 2024 al Nov 30 2024 | $82,316.00 | [email protected] | [email protected] | 8262683102 | |
| 37635 | 717160527767 | DK - Sureste | 80DK13U012001450 | MUNICIPIO DE TONALA CHIAPAS | ALUMB MUN SEMAF C 12 OCT E HID | ARRIAGA | CHIAPAS | 5A | PB | 5 | 4 | 1,584 | 0 | 7,095 | 7,095 | $1,135 | $8,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,231.00 | [email protected] | [email protected] | 9666630101 | |
| 521221 | 400220500304 | DD - GolfoNorte | 78DD11I027820490 | GONZALEZ GONZALEZ ROBERTO A | BENITO JUAREZ 320 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,644 | 7 | 7,095 | 7,095 | $1,135 | $8,231 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.645135 | -100.08909 | Oct 28 2024 al Nov 27 2024 | $8,231.00 | [email protected] | 8110692386 | ||
| 594445 | 49860400579 | DP - Bajio | 72DP06E417400080 | EJ MARAVILLAS DE MORALES PZO 1 | EJIDO MARAVILLAS DE MORAL | MARAVILLAS DE M | GUANAJUATO | 9A | GDMTH | 100 | 100 | 12,400 | 33 | 8,231 | 8,231 | $0 | $8,231 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.2969133333 | -101.8755583333 | Nov 15 2024 al Dec 17 2024 | $8,231.00 | [email protected] | [email protected] | [email protected] | 4691038259 |
| 667187 | 108010850636 | DP - Bajio | 79DP52N597900160 | CASTANEDA TORRES FRANCISCO | EJ REPARO ANEX A POB LA PROV | EL REPARO, JAL | Jalisco | 9A | GDMTH | 48 | 48 | 13,043 | 37 | 8,231 | 8,231 | $0 | $8,231 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.7822866667 | -102.053425 | Oct 28 2024 al Nov 27 2024 | $8,231.00 | [email protected] | [email protected] | 4747382593 | |
| 114997 | 18090202746 | DA - BajaCalifornia | 74DA15C010170500 | AGUILAR FRANCO VENANCIO | VALLE DE BANDERAS 2100 CP 2137 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 22 | 27 | 3,639 | 10 | 7,607 | 7,607 | $609 | $8,231 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6147283333 | -115.4026483333 | Nov 20 2024 al Dec 19 2024 | $8,231.00 | [email protected] | [email protected] | [email protected] | NULL |
| 256319 | 458170703029 | DX - Jalisco | 75DX04B150200508 | AGRONUTRIENTES DEL NORTE SA DE | MIGUEL DE LA MADRID 690 | CD GUZMAN | JALISCO | 68 | GDMTH | 4 | 4 | 2,324 | 7 | 7,095 | 7,095 | $1,135 | $8,231 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7019433333 | -103.4899866667 | Nov 21 2024 al Dec 20 2024 | $8,231.00 | [email protected] | [email protected] | [email protected] | 3411454879 |
| 648778 | 86080351111 | DP - Bajio | 73DP10C017410030 | LARA ARANDA SILVIA | COLON 11 | MOROLEON | GUANAJUATO | 68 | GDMTH | 21 | 26 | 2,188 | 6 | 6,513 | 6,513 | $1,042 | $8,231 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.1361183333 | -101.1853183333 | Nov 19 2024 al Dec 18 2024 | $8,231.00 | [email protected] | [email protected] | 4454570059 | |
| 604494 | 59070651178 | DP - Bajio | 80DP07B015500010 | MPIO LAGOS DE MORENO | COLONIA LA ESMERALDA | LAGOS DE MORENO JAL | Jalisco | 5A | PB | 5 | 4 | 1,610 | 0 | 7,095 | 7,095 | $1,135 | $8,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,231.00 | [email protected] | [email protected] | [email protected] | 4747412100 |
| 615781 | 63191153971 | DP - Bajio | 65DP07F016510450 | VIVIENDA Y CONST D CAL SADCV | CARRETERA LEON LAGOS SN | LEON | GUANAJUATO | 68 | GDMTH | 14 | 14 | 2,098 | 6 | 6,430 | 6,430 | $1,029 | $8,231 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.2077333333 | -101.7666616667 | Nov 6 2024 al Dec 5 2024 | $8,231.00 | [email protected] | 4772562156 | ||
| 218221 | 931040705981 | DU - GolfoCentro | 20DU05B012044445 | MUNICIPIO DE SAN LUIS POTOSI | SARA RIVERA FTE 255 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 7 | 7 | 1,651 | 0 | 7,096 | 7,096 | $1,135 | $8,231 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.1267352 | -100.9759938 | Oct 11 2024 al Dec 12 2024 | $8,231.00 | NULL | NULL | NULL | 4448159288 |
| 68734 | 850240502007 | DJ - Oriente | 62DJ07A016210930 | TIENDAS FIX | CARR CARR TBCA SAYU KM142 L 1A | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 79 | 79 | 2,320 | 7 | 7,095 | 7,095 | $1,135 | $8,231 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.44648 | -96.3473016666667 | Nov 5 2024 al Dec 3 2024 | $8,231.00 | [email protected] | 0 | ||
| 597888 | 53110400868 | DP - Bajio | 68DP06J016831750 | DIST METALES Y CARTONES SA CV | LOTE 1 AV PRINCIPAL ACC FIPASI | SILAO | GUANAJUATO | 68 | GDMTH | 61 | 61 | 2,064 | 6 | 6,430 | 6,430 | $1,029 | $8,231 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.908825 | -101.382215 | Nov 11 2024 al Dec 10 2024 | $8,231.00 | [email protected] | 8444302288 | ||
| 99972 | 8220305890 | DA - BajaCalifornia | 72DA17A013050100 | GPO VELAS DIV CONSTR SA DE CV | SERV GRALES TORRE 2 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 41 | 41 | 1,781 | 5 | 7,096 | 7,096 | $1,135 | $8,231 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9053783333 | -109.8818366667 | Nov 14 2024 al Dec 17 2024 | $8,231.00 | [email protected] | 6241590339 | ||
| 238727 | 435181110402 | DX - Jalisco | 70DX15G020030800 | SABOR INOLVIDABLE SA DE CV | PROL AV LOPEZ M SUR 6775 | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 45 | 2,212 | 6 | 7,096 | 7,096 | $1,135 | $8,231 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6104766667 | -103.430115 | Nov 13 2024 al Dec 13 2024 | $8,231.00 | [email protected] | [email protected] | 3338808050 | |
| 236179 | 432160311409 | DX - Jalisco | 70DX14D020030600 | LUGO PEREZ RENATO | TERCERA ORIENTE 391 ANT 393 | ZAPOPAN | JALISCO | 68 | GDMTH | 25 | 25 | 2,174 | 6 | 7,096 | 7,096 | $1,135 | $8,231 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.76119 | -103.4406866667 | Nov 13 2024 al Dec 13 2024 | $8,231.00 | [email protected] | [email protected] | 3316582928 | |
| 112531 | 16130700938 | DA - BajaCalifornia | 77DA15A020765150 | RADIOMOVIL DIPSA SA DE CV | VENUSTIANO CARRANZA LOTE 6 MZ9 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 13 | 13 | 3,709 | 9 | 7,608 | 7,608 | $609 | $8,231 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.573575 | -115.4261 | Oct 24 2024 al Nov 25 2024 | $8,231.00 | NULL | NULL | NULL | 6646336362 |
| 539551 | 417050100152 | DD - GolfoNorte | 83DD12D072191190 | DE ANDA U VICTOR H | M DE SAN BERNARDINO 69 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 90 | 90 | 2,300 | 6 | 7,096 | 7,096 | $1,135 | $8,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.647303 | -100.399423 | Oct 31 2024 al Nov 30 2024 | $8,231.00 | [email protected] | [email protected] | [email protected] | 0 |
| 230326 | 953020201549 | DU - GolfoCentro | 79DU08B034620960 | TELEFONOS DE MEXICO SA B DE CV | CUARTEL SN | EL HIGO | VERACRUZ | 64 | GDMTH | 26 | 26 | 2,438 | 7 | 7,096 | 7,096 | $1,135 | $8,231 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.771725 | -98.45389 | Oct 28 2024 al Nov 26 2024 | $8,231.00 | [email protected] | 4813821311 | ||
| 494275 | 377031003993 | DD - GolfoNorte | 75DD10B027530130 | DE LA CRUZ PEREZ ANGEL | C DE LOS ANDES 900 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,656 | 7 | 7,095 | 7,095 | $1,135 | $8,231 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7377383333 | -100.2740133333 | Oct 23 2024 al Nov 22 2024 | $8,231.00 | [email protected] | 8116947782 | ||
| 425169 | 533050305561 | DB - Noroeste | 79DB05A017900140 | RADIOMOVIL DIPSA SA DE CV | CARRET MAXIPISTA KM 26 156 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 12 | 12 | 2,409 | 7 | 7,096 | 7,096 | $1,135 | $8,231 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.4721216667 | -106.5697983333 | Oct 28 2024 al Nov 27 2024 | $8,231.00 | [email protected] | [email protected] | [email protected] | 0 |
| 278738 | 502060905091 | DX - Jalisco | 74DX12J016100010 | 18DPR0954R DR JULIAN GAZCON M | ACACIA 189 | TEPIC | NAYARIT | 68 | GDMTH | 66 | 66 | 2,320 | 7 | 7,096 | 7,096 | $1,135 | $8,231 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.50991 | -104.91012 | Nov 20 2024 al Dec 19 2024 | $8,231.00 | [email protected] | [email protected] | 3112482337 | |
| 283603 | 508101004337 | DX - Jalisco | 76DX154020050280 | ARASANCHEZ Y ASOCIADOS S C | AV CONCHITAS FTE 3138 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 54 | 2,264 | 6 | 7,096 | 7,096 | $1,135 | $8,231 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6394516667 | -103.406545 | Oct 23 2024 al Nov 22 2024 | $8,231.00 | [email protected] | 0 | ||
| 591599 | 47050500591 | DP - Bajio | 80DP06BC10420985 | MPIO ABASOLO | SAN ISIDRO | SAN JOSE DE RUIZ | GUANAJUATO | 5A | PB | 5 | 4 | 1,610 | 0 | 7,095 | 7,095 | $1,135 | $8,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.446115 | -101.525163333333 | Oct 31 2024 al Nov 30 2024 | $8,231.00 | [email protected] | 4296931768 | ||
| 578036 | 262080601616 | DV - CentroOriente | 77DV11D1J7010020 | MUNICIPIO DE SANTIAGO DE ANAYA | CAMINO VECINAL A LA ESTANCIA C | SANTIAGO DE ANAYA | HIDALGO | 9M | GDMTH | 20 | 20 | 4,004 | 11 | 8,232 | 8,232 | $0 | $8,231 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.34090833 | -98.93967 | Oct 25 2024 al Nov 26 2024 | $8,231.00 | [email protected] | 7721055073 | ||
| 237689 | 435020406191 | DX - Jalisco | 82DX15G051100035 | JIMENEZ MORENO FCO NICOLAS | LAS POMAS 35 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 130 | 130 | 21,393 | 49 | 70,956 | 70,956 | $11,353 | $82,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119 | Oct 31 2024 al Nov 30 2024 | $82,309.00 | [email protected] | NULL | ||
| 94676 | 4170506583 | DA - BajaCalifornia | 71DA01D016802500 | CADENA TRES I SA DE CV | GUANAJUATO S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 99 | 99 | 42,160 | 111 | 76,164 | 76,164 | $6,093 | $82,306 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5077983333 | -117.038635 | Nov 14 2024 al Dec 13 2024 | $82,306.00 | [email protected] | [email protected] | [email protected] | 5538777097 |
| 3086 | 148031029209 | DN - ValleMexicoSur | 82DN60E015000085 | INTERLAMINADOS TRANSPARENTES S | C AGRICULTURA 8BIS | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 348 | 348 | 20,930 | 51 | 69,454 | 69,454 | $11,113 | $82,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.326815 | -98.9484083333 | Oct 31 2024 al Nov 30 2024 | $82,303.00 | [email protected] | [email protected] | 0 | |
| 179228 | 140200301842 | DL - ValleMexicoNorte | 71DL70C917120540 | TERRENOS Y EDIFICIOS GRANADA S | PARQUE DE GRANADA 25 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 80 | 100 | 24,880 | 61 | 69,454 | 69,454 | $11,113 | $82,303 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.4036283333 | -99.2716983333 | Nov 15 2024 al Dec 16 2024 | $82,303.00 | [email protected] | [email protected] | [email protected] | 5552901888 |
| 292533 | 584170100109 | DC - Norte | 79DC01E049211450 | RANCHO SIERRA GENEROSA SPR RL | PREDIO LOS REYES I L37 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 140 | 140 | 65,280 | 188 | 82,303 | 82,303 | $0 | $82,303 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.239715 | -106.384476666667 | Oct 29 2024 al Nov 27 2024 | $82,303.00 | [email protected] | [email protected] | 6251027912 | |
| 219120 | 931130510349 | DU - GolfoCentro | 82DU05D013020075 | INTERAPAS POZO PUERTA REAL | CIRCUITO LOS ENCINOS 60 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 115 | 115 | 25,210 | 37 | 70,951 | 70,951 | $11,352 | $82,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2177 | -100.937516666667 | Oct 31 2024 al Nov 30 2024 | $82,303.00 | [email protected] | [email protected] | [email protected] | 4448113726 |
| 176719 | 978240801388 | DM - ValleMexicoCentro | 82DM21B018240150 | MULTI MARKET SERVICES COMMUNIC | RIO LERMA 232 10Y11 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 228 | 356 | 23,109 | 57 | 70,949 | 70,949 | $11,352 | $82,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,301.00 | NULL | NULL | NULL | 5530881578 |
| 200679 | 914161000789 | DU - GolfoCentro | 82DU03F010110040 | DISTRIBUIDORA DE VIVERES SACV | MIGUEL HIDALGO S N | SOTO LA MARINA | TAMAULIPAS | 74 | GDMTH | 125 | 125 | 22,352 | 52 | 70,949 | 70,949 | $11,352 | $82,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.212121 | -99.121212 | Oct 31 2024 al Nov 30 2024 | $82,301.00 | [email protected] | [email protected] | [email protected] | 0 |
| 472088 | 364080400197 | DD - GolfoNorte | 77DD18D017120250 | MUNIZ S DAMIAN | AREA LAS PARCELAS | CASTANOS | Coahuila | 9A | GDMTH | 85 | 85 | 12,892 | 34 | 8,231 | 8,231 | $0 | $8,230 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.297425 | -101.113445 | Oct 25 2024 al Nov 26 2024 | $8,230.00 | [email protected] | NULL | ||
| 623139 | 71031157026 | DP - Bajio | 73DP08P037302060 | CARRANZA BERRONES VICTOR MANUE | CALZ DE LOS HEROES 110 | DOLORES HIDALGO FUERZA | GUANAJUATO | 68 | GDMTH | 11 | 11 | 2,145 | 6 | 6,430 | 6,430 | $1,029 | $8,230 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1565366667 | -100.9193266667 | Nov 19 2024 al Dec 18 2024 | $8,230.00 | [email protected] | [email protected] | 4181878000 | |
| 175428 | 977150101330 | DM - ValleMexicoCentro | 84DM22B016460900 | 7 ELEVEN MEXICO SA DE CV | PUENTE DE LA MORENA 76 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 2,287 | 6 | 7,095 | 7,095 | $1,135 | $8,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3966966666667 | -99.182265 | Oct 31 2024 al Nov 30 2024 | $8,230.00 | [email protected] | [email protected] | [email protected] | 5557978352 |
| 685138 | 122230860562 | DP - Bajio | 69DP58A016901536 | EMSACOM SA DE CV | VIAL VETAGRANDE 3 S4 | GUADALUPE | Zacatecas | 68 | GDMTH | 13 | 13 | 2,012 | 6 | 6,531 | 6,531 | $1,045 | $8,230 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.7725983333 | -102.53634 | Nov 12 2024 al Dec 11 2024 | $8,230.00 | [email protected] | [email protected] | 4921129287 | |
| 545646 | 420061001009 | DD - GolfoNorte | 79DD11H067900105 | COMBUSTIBLES GS ALAMITO SA CV | ANT CAM APODACA 200 B CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 21 | 21 | 2,636 | 7 | 7,095 | 7,095 | $1,135 | $8,230 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7746733333 | -100.21793 | Oct 29 2024 al Nov 28 2024 | $8,230.00 | [email protected] | [email protected] | 8113310025 | |
| 544641 | 417140600839 | DD - GolfoNorte | 83DD12D012230740 | CERNUDA JOSE CASTILLO | ARQUITECTOS 110 D 2 CP 00000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,362 | 6 | 7,095 | 7,095 | $1,135 | $8,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648373 | -100.294266 | Oct 31 2024 al Nov 30 2024 | $8,230.00 | NULL | NULL | NULL | NULL |
| 134283 | 162780800143 | DF - CentroOccidente | 73DF30C011040650 | C B T F 6 | STA ROSA ESPALDA RESINERA | CD. HIDALGO | MICHOACAN | 68 | GDMTH | 72 | 119 | 2,421 | 7 | 7,075 | 7,075 | $1,132 | $8,230 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.67145 | -100.50961 | Nov 20 2024 al Dec 18 2024 | $8,230.00 | [email protected] | 0 | ||
| 45470 | 736980133229 | DK - Sureste | 80DK18P148000700 | H AYUNTAMIENTO DE CARDENAS | A P BENITO JUAREZ PASO Y PLAY | PASO Y PLAYA | TABASCO | 5A | PB | 5 | 4 | 1,584 | 0 | 7,095 | 7,095 | $1,135 | $8,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,230.00 | [email protected] | [email protected] | 9373722812 | |
| 54438 | 820181101188 | DJ - Oriente | 72DJ01A017230067 | LAS CERVEZAS MODELO DELNSRL CV | CARET COATZINTLA PR SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,141 | 6 | 7,095 | 7,095 | $1,135 | $8,230 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5085816667 | -97.4691033333 | Nov 15 2024 al Dec 17 2024 | $8,230.00 | [email protected] | [email protected] | 7828220666 | |
| 392117 | 799231000320 | DW - Peninsular | 62DW06D019000059 | AGUILUZ TILLET MARIA GUADALUPE | AV 30 S N | BACALAR | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 1,922 | 5 | 6,802 | 6,802 | $1,088 | $8,230 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6850183333 | -88.3945383333 | Oct 31 2024 al Dec 3 2024 | $8,230.00 | [email protected] | 9831002303 | ||
| 72907 | 864070511201 | DJ - Oriente | 78DJ11A017810460 | CAMPOS GOMEZ MARTHA | JUAREZ 108 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 50 | 50 | 2,240 | 6 | 7,102 | 7,102 | $1,136 | $8,230 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.1466866667 | -94.412045 | Oct 24 2024 al Nov 26 2024 | $8,230.00 | [email protected] | [email protected] | 9212126232 | |
| 56046 | 823820800768 | DJ - Oriente | 76DJ01D024477030 | EXP PROD EL CHOTE I | ESTACION BOMBAS CHOTE 1 | PAPANTLA POB | VERACRUZ | 68 | GDMTH | 99 | 220 | 2,320 | 6 | 7,095 | 7,095 | $1,135 | $8,230 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.38344 | -97.3173666667 | Oct 22 2024 al Nov 22 2024 | $8,230.00 | [email protected]_ | 7828261000 | ||
| 325377 | 607210100433 | DC - Norte | 78DC14J047860070 | FRANZ REMPEL HARMS | LOTE 54 S N S N | EJIDO LEY 6 DE ENERO | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 1,120 | 4 | 823 | 823 | $0 | $823 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.4495516667 | -107.6557166667 | Oct 28 2024 al Nov 27 2024 | $823.00 | [email protected] | 6361007479 | ||
| 451587 | 552970806612 | DB - Noroeste | 66DB15A016802169 | MUNICIPIO DE CABORCA | EXPLANADA TEMPLO HISTORICO | CABORCA | Sonora | 5A | PB | 4 | 4 | 188 | 0 | 762 | 762 | $61 | $823 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.69779 | -112.1474716667 | Nov 6 2024 al Dec 5 2024 | $823.00 | [email protected] | 6373720278 | ||
| 157193 | 187111201521 | DF - CentroOccidente | 70DF25H507080050 | VERDUZCO ESPINOSA ROBERTO | RANCHO LAS TRES MARIAS SOBRE | ESTACION TECOMAN | COLIMA | 9A | GDMTH | 25 | 25 | 1,157 | 4 | 824 | 824 | $0 | $823 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.94281 | -103.87912 | Nov 14 2024 al Dec 13 2024 | $823.00 | 3131020740 | |||
| 322314 | 605800800012 | DC - Norte | 75DC14D017530660 | ANCHONDO MUNOZ MA REFUGIO | BARRIO CARBAJAL BUENAV | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,368 | 4 | 823 | 823 | $0 | $823 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.8818883333 | -107.5010816667 | Nov 21 2024 al Dic 20 2024 | $823.00 | [email protected] | [email protected] | 6361108143 | |
| 301068 | 587991203738 | DC - Norte | 24DC02A952421700 | LAURENCIO CANO SAENZ | SN FCO DE BORJA B LA TIJERA | MPIO SN FCO DE BORJA | CHIHUAHUA | 9C | GDMTH | 6 | 6 | 726 | 2 | 533 | 533 | $0 | $823 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 27.905095 | -106.691855 | Oct 17 2024 al Dic 16 2024 | $823.00 | NULL | NULL | NULL | 6355884046 |
| 667661 | 108171000641 | DP - Bajio | 63DP52N486300240 | TORRES DURON ALFREDO | CARR LOS VERGELES KM3 750 | TACUBAYA, JAL | Jalisco | 9A | GDMTH | 8 | 8 | 1,081 | 4 | 823 | 823 | $0 | $823 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.7323783333 | -101.9326866667 | Nov 4 2024 al Dec 3 2024 | $823.00 | [email protected] | [email protected] | 4747493047 | |
| 682514 | 120060550404 | DP - Bajio | 69DP53L088990140 | DANTE CARRILLO VAZQUEZ | AL LADO DEL POZO DE AGUA PO | MAZAPIL | Zacatecas | 9M | GDMTH | 3 | 3 | 201 | 1 | 823 | 823 | $0 | $823 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.6373316667 | -101.5518266667 | Nov 12 2024 al Dec 11 2024 | $823.00 | [email protected] | [email protected] | [email protected] | 8441589700 |
| 451859 | 553951101086 | DB - Noroeste | 70DB33G167000050 | MUNICIPIO DE FRONTERAS | BLVD MORELOS 0 CP 84000 | ESQUEDA | Sonora | 5A | PB | 5 | 5 | 174 | 0 | 710 | 710 | $114 | $823 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7243417 | -109.5883933 | Nov 12 2024 al Dec 11 2024 | $823.00 | NULL | NULL | NULL | 6333375046 |
| 468503 | 358100100829 | DD - GolfoNorte | 77DD16D010031500 | MUNICIPIO DE NAVA | E CARRANZA | NAVA COAH | Coahuila | 5A | PB | 1 | 1 | 177 | 0 | 762 | 762 | $61 | $823 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.4308483333 | -100.76864 | Oct 24 2024 al Nov 25 2024 | $823.00 | NULL | NULL | NULL | 8626245251 |
| 106519 | 10920910187 | DA - BajaCalifornia | 70DA08A026163150 | GARCIA MUNOZ MIGUEL | RANCHO CHICHIHUAS SANTA ANITA | EL SAUZAL | BAJA CALIFORNIA | 9A | GDMTH | 26 | 26 | 563 | 2 | 823 | 823 | $0 | $823 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.003405 | -116.76297 | Nov 13 2024 al Dec 12 2024 | $823.00 | [email protected] | 6865544612 | ||
| 237081 | 433110801703 | DX - Jalisco | 77DX16E080040180 | H AYUNTAMIENTO DE CUQUIO ALUM | FRANCISCO I MADERO S N | CUQUIO | JALISCO | 5A | PB | 1 | 0 | 140 | 0 | 710 | 710 | $114 | $823 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9288533333 | -103.0229366667 | Oct 24 2024 al Nov 25 2024 | $823.00 | [email protected] | NULL | ||
| 716574 | 322160301497 | DG - CentroSur | 68DG91E016800320 | LUIS LLANES LEON | X HUERTA DE MANGOS DE LUIS | COYUCA DE BENITEZ | GUERRERO | 9 | PB | 10 | 10 | 195 | 0 | 847 | 847 | $0 | $823 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.0498021 | -100.1003243 | Nov 8 2024 al Dec 10 2024 | $823.00 | [email protected] | 7445510241 | ||
| 538399 | 416240702535 | DD - GolfoNorte | 76DD04D057640610 | INMOBILIARIOS MEXICANOS S A DE | PUERTA DE MARIANA S N | REYNOSA | TAMAULIPAS | 5A | PB | 3 | 3 | 177 | 0 | 762 | 762 | $61 | $823 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0243666666667 | -98.32824 | Oct 24 2024 al Nov 25 2024 | $823.00 | [email protected] | 8991043379 | ||
| 17955 | 671051110112 | DK - Sureste | 79DK04A010500760 | MUNICIPIO DE TX GUTZ CHIS | 7A OTE Y PRIV 1A SUR | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 1 | 1 | 151 | 0 | 709 | 709 | $113 | $823 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7514483 | -93.1596383 | Oct 28 2024 al Nov 27 2024 | $823.00 | [email protected] | [email protected] | 9611400213 | |
| 717347 | 324170950216 | DG - CentroSur | 75DG91C107500625 | RIOS SANCHEZ JOSE MANUEL | LOS POZOS S N CP 40906 | SAN LUIS LA LOMA | GUERRERO | 9C | GDMTH | 15 | 15 | 962 | 3 | 823 | 823 | $0 | $823 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 17.2595347 | -100.9733667 | Oct 21 2024 al Nov 20 2024 | $823.00 | NULL | NULL | NULL | 7424237340 |
| 422954 | 530090801111 | DB - Noroeste | 61DB04A016112070 | MUNICIPIO DE NAVOJOA | SANTA LUCIA SN | NAVOJOA | Sonora | 5A | PB | 2 | 2 | 174 | 0 | 710 | 710 | $114 | $823 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0603648 | -109.4428673 | Oct 29 2024 al Nov 28 2024 | $823.00 | [email protected] | [email protected] | [email protected] | NULL |
| 262444 | 467070303332 | DX - Jalisco | 23DX06C050022870 | MUNICIPIO DE AMECA | DURAZNO | SAN ANTONIO MATUTE | JALISCO | 5A | PB | 1 | 0 | 132 | 0 | 709 | 709 | $114 | $823 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 20.5652859 | -103.9574819 | Sep 18 2024 al Nov 15 2024 | $823.00 | [email protected] | [email protected] | 3757580051 | |
| 357166 | 647140501887 | DC - Norte | 78DC04K067800340 | FRIAS ORTA EDGAR | EJIDO VILLA LUZ SAMALAYUCA | SAMALAYUCA | CHIHUAHUA | 9A | GDMTH | 27 | 27 | 1,372 | 4 | 823 | 823 | $0 | $823 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.3720616667 | -106.4242683333 | Oct 28 2024 al Nov 26 2024 | $823.00 | [email protected] | 0 | ||
| 320310 | 604170100797 | DC - Norte | 79DC06E014003045 | ALVIDREZ GARCIA RUBEN | RANCHO LOS RUBENES KM6 5 POZO | CAMARGO | CHIHUAHUA | 9A | GDMTH | 187 | 187 | 1,360 | 4 | 823 | 823 | $0 | $823 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5207 | -105.33191 | Oct 29 2024 al Nov 27 2024 | $823.00 | [email protected] | [email protected] | NULL | |
| 420156 | 527161100631 | DB - Noroeste | 67DB03A016750340 | MUNICIPIO DE CAJEME | MIGUEL ALEMAN SN | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 174 | 0 | 710 | 710 | $114 | $823 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4940083333 | -109.93041 | Nov 7 2024 al Dec 6 2024 | $823.00 | 6444180962 | |||
| 258367 | 459931100516 | DX - Jalisco | 76DX04C501000255 | VILLAVICENCIO H CESAR | RANCHO LOS OLIVOS | AMACUECA | JALISCO | 9M | GDMTH | 13 | 13 | 98 | 1 | 823 | 823 | $0 | $823 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.8898683333 | -103.586845 | Oct 23 2024 al Nov 22 2024 | $823.00 | [email protected] | NULL | ||
| 37185 | 715080600355 | DK - Sureste | 77DK13K338000010 | MUNICIPIO DE MAZAPA DE MADERO | AV FRACC TIERRA BLANCA SN | MAZAPA DE MADERO | CHIAPAS | 5A | PB | 5 | 5 | 163 | 0 | 763 | 763 | $61 | $823 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.3930616667 | -92.1750116667 | Oct 24 2024 al Nov 25 2024 | $823.00 | [email protected] | 9626304200 | ||
| 503873 | 383120900419 | DD - GolfoNorte | 76DD03G017611445 | MUNICIPIO DE M ALEMAN | NINOS HEROES 433 | M ALEMAN | TAMAULIPAS | 5A | PB | 2 | 2 | 177 | 0 | 762 | 762 | $61 | $823 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.385225 | -99.0358133333 | Oct 24 2024 al Nov 25 2024 | $823.00 | NULL | NULL | NULL | 8979721555 |
| 645955 | 83160402337 | DP - Bajio | 84DP09V011930005 | BACHOCO SA DE CV R 13 | CARR SLPZ DOLORES HGO P 3538 | SAN LUIS DE LA PAZ | GUANAJUATO | 78 | GDMTH | 125 | 125 | 0 | 0 | 370 | 370 | $59 | $823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $823.00 | [email protected] | [email protected] | 4181821068 | |
| 419149 | 527090701116 | DB - Noroeste | 70DB03A017070140 | MUNICIPIO DE CAJEME | 5 DE FEBRERO Y GUERRERO | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 174 | 0 | 710 | 710 | $114 | $823 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4939766667 | -109.9330366667 | Nov 12 2024 al Dec 11 2024 | $823.00 | [email protected] | 6444100920 | ||
| 404567 | 520000408950 | DB - Noroeste | 65DB01A016565155 | ALUMBRADO PUBLICO DE HILLO S12 | QTA CANORAS Y QTA HERMOSA | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 174 | 0 | 710 | 710 | $114 | $823 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.081795 | -110.9899283333 | Nov 5 2024 al Dec 4 2024 | $823.00 | [email protected] | 9992895040 | ||
| 228449 | 942190200855 | DU - GolfoCentro | 73DU07E171000151 | OLVERA AZUARA JORGE ARTURO | RANCHO CUATZAN KM7 0 | SAN VICENTE TANCUAYALAB | San Luis Potosi | 9M | GDMTH | 50 | 50 | 2 | 1 | 823 | 823 | $0 | $823 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.9817216667 | -98.60696 | Nov 19 2024 al Dec 17 2024 | $823.00 | [email protected] | 4811132318 | ||
| 329314 | 610150300048 | DC - Norte | 79DC22C017980748 | GONZALEZ SADA RICARDO | EJ LOS HOYOS | PARRAS | COAHUILA | 9A | GDMTH | 127 | 65 | 1,280 | 4 | 823 | 823 | $0 | $823 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4740833333 | -101.9772983333 | Oct 29 2024 al Nov 27 2024 | $823.00 | [email protected] | 8424220105 | ||
| 394606 | 803930900074 | DW - Peninsular | 69DW07D080010310 | UNIDAD FRUTICULA MOPILA | RUMBO CEMENTERIO | YAXCABA | YUCATAN | 9C | PB | 6 | 6 | 1,086 | 0 | 823 | 823 | $0 | $823 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.5375266667 | -88.84019 | Nov 12 2024 al Dec 12 2024 | $823.00 | [email protected] | [email protected] | 9858525185 | |
| 165231 | 208231105042 | DF - CentroOccidente | 71DF25A101300062 | ALVAREZ GARCIA JOSE DE JESUS | RANCHO PALO SECO SN | VILLA DE ALVAREZ | COLIMA | 9M | GDMTH | 19 | 19 | 187 | 1 | 824 | 824 | $0 | $823 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.42135 | -103.65805 | Nov 15 2024 al Dec 16 2024 | $823.00 | [email protected] | [email protected] | [email protected] | 3121689709 |
| 222064 | 933050500621 | DU - GolfoCentro | 77DU06A037720360 | PEREZ FLORES ENOC | HUERTA LOS PAVORREALES | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 32 | 32 | 1,141 | 4 | 823 | 823 | $0 | $823 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.919495 | -100.0318983333 | Nov 23 2024 al Dec 21 2024 | $823.00 | [email protected] | 4871132368 | ||
| 454771 | 558080200359 | DB - Noroeste | 67DB33D066700550 | MUNICIPIO DE BENJAMIN HILL | CALIFORNIA 0 | BENJAMIN HILL | Sonora | 5A | PB | 3 | 3 | 174 | 0 | 710 | 710 | $114 | $823 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 30.1733033333 | -111.1051233333 | Nov 7 2024 al Dec 6 2024 | $823.00 | NULL | NULL | NULL | NULL |
| 29044 | 686160504012 | DK - Sureste | 11DK09J301122249 | ALVERTO PEREZ EVELIA SARA | CAMINO A SAN JOSE SN | SANTIAGO ETLA | OAXACA | 9 | PB | 3 | 3 | 271 | 0 | 822 | 822 | $0 | $823 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 17.1473028 | -96.7841991 | Sep 5 2024 al Nov 7 2024 | $823.00 | [email protected] | 9515212559 | ||
| 14456 | 662120302844 | DK - Sureste | 76DK03E018500760 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO CUAUHTEMOC | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 151 | 0 | 709 | 709 | $113 | $823 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7360352 | -92.63767 | Oct 23 2024 al Nov 22 2024 | $823.00 | [email protected] | [email protected] | 9676780715 | |
| 260217 | 463030101545 | DX - Jalisco | 03DX05B210013670 | PRESIDENCIA MUNICIPAL U DE T | QUINTANA ROO PTE 107 | UNION DE TULA | JALISCO | 5A | PB | 1 | 0 | 132 | 0 | 709 | 709 | $114 | $823 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 19.9611083 | -104.2664283 | Sep 3 2024 al Nov 1 2024 | $823.00 | NULL | NULL | NULL | 3163710011 |
| 89471 | 2011201949 | DA - BajaCalifornia | 84DA01B010040031 | ROMERO CANTARINES ANA GEORGINA | REVOLUCION Y V CARRANZA 98 Z C | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 0 | 0 | 636 | 636 | $51 | $823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.574445 | -116.633006666667 | Oct 31 2024 al Nov 30 2024 | $823.00 | [email protected] | 6656542742 | ||
| 559241 | 224890101912 | DV - CentroOriente | 79DV02B409010040 | BRETON DE YANO MARGARITA | DOM CON RANCHO TENEXAC | SN N TERRENATE | TLAXCALA | 9M | GDMTH | 4 | 4 | 57 | 1 | 823 | 823 | $0 | $823 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.48991 | -97.98077 | Oct 29 2024 al Nov 28 2024 | $823.00 | [email protected] | [email protected] | 2461123434 | |
| 272523 | 487940600983 | DX - Jalisco | 26DX12A012063555 | AYTO DE TEPIC | COND EL PIRUL FTE EDIFICIO A | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 132 | 0 | 709 | 709 | $114 | $823 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 21.4966287 | -104.8950521 | Oct 18 2024 al Dec 18 2024 | $823.00 | [email protected] | 3112132386 | ||
| 25495 | 681940100302 | DK - Sureste | 06DK09C570650930 | PADILLA LOPEZ MOISES | PARAJE ORILLA DEL PUEBLO | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 271 | 0 | 822 | 822 | $0 | $823 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7455089 | -96.7196076 | Oct 4 2024 al Dec 4 2024 | $823.00 | [email protected] | 9510000000 | ||
| 321690 | 605120600167 | DC - Norte | 79DC14D147930130 | WIEBE FEHR PETER | LOTE 187 | COL. EL LLANO | NULL | 9A | GDMTH | 170 | 170 | 1,280 | 4 | 823 | 823 | $0 | $823 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.3409233333 | -107.0603616667 | Oct 29 2024 al Nov 27 2024 | $823.00 | [email protected] | 6250000000 | ||
| 415899 | 525040103967 | DB - Noroeste | 74DB02A017482070 | MUNICIPIO DE GUAYMAS SONORA | C KARNAK FRACC SAN GERMAN | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 176 | 0 | 709 | 709 | $113 | $823 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9495133 | -110.922925 | Nov 20 2024 al Dec 18 2024 | $823.00 | [email protected] | 6222220701 | ||
| 136348 | 165130807487 | DF - CentroOccidente | 25DF12D567522620 | GUZMAN CASTANEDA MARTIN | CONOCIDO ZIRACUARETIRO | ZIRACUARETIRO | MICHOACAN | 9C | PB | 3 | 3 | 1,164 | 0 | 838 | 838 | $0 | $823 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 19.4050288 | -101.9114346 | Sep 19 2024 al Nov 20 2024 | $823.00 | [email protected] | 4432028238 | ||
| 14498 | 662120304162 | DK - Sureste | 76DK03E018500380 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO BENITO JUAREZ | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 151 | 0 | 709 | 709 | $113 | $823 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7372336 | -92.635577 | Oct 23 2024 al Nov 22 2024 | $823.00 | [email protected] | [email protected] | 0 | |
| 412592 | 520890501277 | DB - Noroeste | 65DB01A016580305 | ALUMBRADO PUBLICO DE HILLO S12 | LAS CRUCES E TANQUES | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 174 | 0 | 710 | 710 | $114 | $823 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0855033333 | -110.989675 | Nov 5 2024 al Dec 4 2024 | $823.00 | [email protected] | 6622895040 | ||
| 296633 | 586030301522 | DC - Norte | 79DC01P539220540 | REMPEL FEHR BERNARDO | NUEVO HOLANDA EL OASIS 29755 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 1,280 | 4 | 823 | 823 | $0 | $823 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.5536166666667 | -104.423753333333 | Oct 29 2024 al Nov 27 2024 | $823.00 | [email protected] | 6260000000 | ||
| 220862 | 932110900791 | DU - GolfoCentro | 77DU05G207720107 | VAZQUEZ BALDERAS CATALINA | DERRAMADERO | ESTACION JULIAN CARRILLO | San Luis Potosi | 9M | GDMTH | 5 | 5 | 105 | 1 | 822 | 822 | $0 | $823 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.363815 | -101.1218233333 | Nov 23 2024 al Dec 21 2024 | $823.00 | [email protected] | 4443232238 | ||
| 717247 | 324140401935 | DG - CentroSur | 72DG91C137200380 | MONTOYA RODRIGUEZ JOSE LUIS | POR LA GASOLINERA | PAPANOA | GUERRERO | 9C | GDMTH | 18 | 18 | 1,142 | 3 | 823 | 823 | $0 | $823 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.3230458 | -101.047172 | Nov 14 2024 al Dec 17 2024 | $823.00 | [email protected] | 7424220597 | ||
| 301509 | 588080600345 | DC - Norte | 79DC02B217231848 | GIESBRECHT BANMAN CORNELIO | CAMPO 102 PASA OFICINA | CAMPO 105 | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,120 | 4 | 823 | 823 | $0 | $823 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7503483333 | -106.9895216667 | Oct 29 2024 al Nov 27 2024 | $823.00 | [email protected] | 6251153813 | ||
| 251850 | 450960700631 | DX - Jalisco | 78DX02G010010150 | ALUMBRADO PUBLICO | GPE GLEZ RIO MAYO | JALOSTOTITLAN | JALISCO | 5A | PB | 2 | 2 | 140 | 0 | 710 | 710 | $114 | $823 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1603466667 | -102.4657516667 | Oct 25 2024 al Nov 26 2024 | $823.00 | NULL | NULL | NULL | 4317460654 |
| 28875 | 686091101873 | DK - Sureste | 15DK09J321523087 | HERNANDEZ RAMIREZ MIGUEL | 5 DE MAYO SN S SEBASTIAN ETLA | SN SEBASTIAN ETLA | OAXACA | 9 | PB | 3 | 3 | 253 | 0 | 838 | 838 | $0 | $823 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 17.1659519 | -96.7819577 | Sep 9 2024 al Nov 12 2024 | $823.00 | [email protected] | 9511894790 | ||
| 20429 | 675101241260 | DK - Sureste | 80DK17L5E1000100 | H AYUNTAMIENTO IXHUATAN | ALUM PUB EL CARACOLAR | EL CARACOLAR | CHIAPAS | 5A | PB | 1 | 0 | 151 | 0 | 709 | 709 | $113 | $823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $823.00 | [email protected] | 9196854240 | ||
| 433885 | 538820100131 | DB - Noroeste | 64DB07A016462530 | MPIO DE AHOME 17 LAP 100W | ESTRADA Y RIO SINALOA | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 174 | 0 | 710 | 710 | $114 | $823 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.7969461 | -108.9984382 | Nov 4 2024 al Dec 3 2024 | $823.00 | [email protected] | [email protected] | 6688164009 | |
| 368355 | 778191000324 | DW - Peninsular | 27DW01K575734481 | CARDOS MEDINA VICTOR MANUEL | 24 SN | HOMUN | YUCATAN | 9 | PB | 3 | 3 | 272 | 0 | 823 | 823 | $0 | $823 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.7470745 | -89.2858937 | Sep 18 2024 al Nov 19 2024 | $823.00 | NULL | NULL | NULL | 9992583181 |
| 150248 | 181210700051 | DF - CentroOccidente | 71DF40C637320231 | ALVAREZ ESCAMILLA SERGIO | PREDIO LA COCEPCION SN | LA CONCEPCION,JAL | Jalisco | 9C | GDMTH | 25 | 25 | 1,099 | 3 | 823 | 823 | $0 | $823 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.384725 | -102.3498533333 | Nov 15 2024 al Dec 16 2024 | $823.00 | [email protected] | [email protected] | 3521564186 | |
| 457192 | 350070304067 | DD - GolfoNorte | 84DD19A010640475 | OXXO EXPRES SA DE CV | MARIANO ABASOLO 3110 A CP 0000 | SALTILLO | Coahuila | 74 | GDMTH | 110 | 110 | 0 | 0 | 602 | 602 | $96 | $823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.447615 | -100.973617 | Oct 31 2024 al Nov 30 2024 | $823.00 | [email protected] | [email protected] | [email protected] | 8444169211 |
| 430836 | 538020706643 | DB - Noroeste | 66DB07A016605110 | MPIO DE AHOME 38 LAP 150 | 21 DE MARZO Y PRIV 2 DE ABRIL | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 174 | 0 | 710 | 710 | $114 | $823 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7757 | -109.0012466667 | Nov 6 2024 al Dec 5 2024 | $823.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 296699 | 586040500442 | DC - Norte | 79DC01P469220600 | WALL FEHR ISAAC | COL EL OASIS | EL OASIS | CHIHUAHUA | 9A | GDMTH | 128 | 128 | 2,240 | 7 | 823 | 823 | $0 | $823 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.9617383333333 | -104.626573333333 | Oct 29 2024 al Nov 27 2024 | $823.00 | [email protected] | 0 | ||
| 222206 | 933080202021 | DU - GolfoCentro | 70DU06A027030146 | MEDINA NOYOLA OCTAVIANO | CALLE DE LAS VEGAS 503 | CD FERNANDEZ | San Luis Potosi | 9M | GDMTH | 4 | 4 | 90 | 1 | 823 | 823 | $0 | $823 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.9454766667 | -100.0094166667 | Nov 13 2024 al Dec 12 2024 | $823.00 | [email protected] | 4871226474 | ||
| 616314 | 63820801026 | DP - Bajio | 82DP07F011820060 | CURTIEMBRES BANCHI SA DE CV | F118 AIDA 107 PENITAS 7173202 | LEON | GUANAJUATO | 78 | GDMTH | 287 | 308 | 25,264 | 35 | 70,134 | 70,134 | $11,221 | $82,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1414183333333 | -101.681955 | Oct 31 2024 al Nov 30 2024 | $82,298.00 | [email protected] | [email protected] | [email protected] | 4777173240 |
| 400353 | 810180505778 | DW - Peninsular | 82DW22A010820050 | INMOB KASAMARINA SA DE CV | C 28 MZ67 LT1 Y 4 LT 1 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 630 | 630 | 231,459 | 444 | 694,470 | 694,470 | $111,115 | $822,946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $822,946.00 | [email protected] | [email protected] | [email protected] | 9842672647 |
| 623442 | 71150851011 | DP - Bajio | 82DP08P018200243 | EXHIBIDORA MEXICANA CINEPOLIS | AV NORTE 65 | DOLORES HIDALGO | GUANAJUATO | 78 | GDMTH | 190 | 190 | 21,832 | 54 | 69,653 | 69,653 | $11,144 | $82,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,294.00 | [email protected] | [email protected] | [email protected] | 4430000000 |
| 3377 | 148810700383 | DN - ValleMexicoSur | 82DN60E016000070 | TEX MC TEJ SA FCA TEXTIL | KM31 5 CARR FED MEXICO PUEBLA | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 881 | 881 | 233,100 | 548 | 694,463 | 694,463 | $111,114 | $822,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3180033333333 | -98.8803616666667 | Oct 31 2024 al Nov 30 2024 | $822,938.00 | [email protected] | [email protected] | [email protected] | 5559720450 |
| 295715 | 585240867140 | DC - Norte | 77DC01G017080767 | BBVA MEXICO SA INSITUCION DE B | CITADELA 3000 902 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 2,581 | 7 | 7,030 | 7,030 | $1,125 | $8,229 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6620266666667 | -106.126993333333 | Oct 25 2024 al Nov 25 2024 | $8,229.00 | [email protected] | 6141788701 | ||
| 84004 | 892130806013 | DJ - Oriente | 76DJ01Q017610055 | PEREZ HUESCA RITA | C ALLENDE S N | ENTABLADERO | PUEBLA | 68 | GDMTH | 24 | 24 | 2,370 | 6 | 7,094 | 7,094 | $1,135 | $8,229 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.2748466667 | -97.550125 | Oct 22 2024 al Nov 22 2024 | $8,229.00 | [email protected] | [email protected] | NULL | |
| 178487 | 990230601674 | DM - ValleMexicoCentro | 66DM25A066610270 | BBVA MEXICO SA INSTITUCION DE | ROJO GOMEZ 210 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 33 | 42 | 2,201 | 6 | 7,094 | 7,094 | $1,135 | $8,229 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.397625 | -99.0720783333 | Nov 6 2024 al Dec 9 2024 | $8,229.00 | [email protected] | 5544989809 | ||
| 347980 | 640140801533 | DC - Norte | 79DC27M017920050 | BAILLE CALDERON ALEJANDRO | CARR JUAREZ KM 20 PP LA GAVIA | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 67 | 67 | 2,560 | 7 | 6,766 | 6,766 | $1,083 | $8,229 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.728545 | -103.5378633333 | Oct 29 2024 al Nov 27 2024 | $8,229.00 | [email protected] | [email protected] | [email protected] | 8717224253 |
| 501840 | 379191100246 | DD - GolfoNorte | 78DD10C017850380 | INMOBILIARIA GARPO SA DE CV | JOSE MA COSS 401 B | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,632 | 7 | 7,094 | 7,094 | $1,135 | $8,229 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6729083333 | -100.3076083333 | Oct 28 2024 al Nov 27 2024 | $8,229.00 | [email protected] | 8181503700 | ||
| 115024 | 18090503355 | DA - BajaCalifornia | 77DA15C010231150 | CENTRO DE EDUCACION ESPECIAL 1 | ANA JULETA 3899 R IMPERIALES S | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 79 | 96 | 3,440 | 9 | 7,619 | 7,619 | $610 | $8,229 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.62728 | -115.4438033333 | Oct 24 2024 al Nov 25 2024 | $8,229.00 | [email protected] | 6868373112 | ||
| 240470 | 436920106725 | DX - Jalisco | 77DX17H011040410 | SANCHEZ A CARMEN E | FCO SILVA ROMERO 345 | GUADALAJARA | JALISCO | 68 | GDMTH | 36 | 55 | 2,336 | 6 | 7,094 | 7,094 | $1,135 | $8,229 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6665166667 | -103.3357666667 | Oct 24 2024 al Nov 25 2024 | $8,229.00 | [email protected] | [email protected] | 3336544017 | |
| 289132 | 580680900244 | DC - Norte | 76DC01A017660670 | SERVICIO MODELO | OCAMPO Y REV GASOLINERA 129904 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 25 | 2,704 | 7 | 7,055 | 7,055 | $1,129 | $8,229 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6393616667 | -106.0831683333 | Oct 23 2024 al Nov 22 2024 | $8,229.00 | [email protected] | [email protected] | [email protected] | 6144957496 |
| 524934 | 405001050591 | DD - GolfoNorte | 77DD09B017710450 | MUNICIPIO DE VALLE HERMOSO TAM | B 82 2 Y 3 | VALLE HERMOSO | TAMAULIPAS | 5A | PB | 5 | 5 | 1,903 | 0 | 7,620 | 7,620 | $610 | $8,229 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66182 | -97.8161266667 | Oct 25 2024 al Nov 26 2024 | $8,229.00 | [email protected] | 8948420829 | ||
| 496535 | 378090602368 | DD - GolfoNorte | 75DD12E017540100 | INMOB Y CONST GENERA SA DE CV | BAHIA DE CORONADO 3612 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,655 | 7 | 7,094 | 7,094 | $1,135 | $8,229 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6497433333 | -100.2743016667 | Oct 23 2024 al Nov 22 2024 | $8,229.00 | [email protected] | 8120000000 | ||
| 93357 | 3210604838 | DA - BajaCalifornia | 77DA01C015323600 | PYE ELECTRIFICACIONES SRLCV | CARR TIJ TECATE S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 60 | 83 | 3,400 | 9 | 7,574 | 7,574 | $606 | $8,229 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4886866667 | -116.724955 | Oct 24 2024 al Nov 25 2024 | $8,229.00 | [email protected] | [email protected] | [email protected] | 6646388081 |
| 278201 | 501220202126 | DX - Jalisco | 74DX17L036030320 | CLEVSA SA DE CV | AV DEL CARMEN 281 C | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 50 | 50 | 2,304 | 7 | 7,094 | 7,094 | $1,135 | $8,229 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5718033333 | -103.3485766667 | Nov 20 2024 al Dec 19 2024 | $8,229.00 | [email protected] | [email protected] | [email protected] | 3335774642 |
| 96454 | 6131000837 | DA - BajaCalifornia | 36DA02A013490361 | MUNICIPIO DE LA PAZ | ACCESO A OLAS ALTAS ESQ SAN CA | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,285 | 0 | 7,094 | 7,094 | $1,135 | $8,229 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 24.0554772 | -110.3134673 | Aug 23 2024 al Oct 24 2024 | $8,229.00 | NULL | NULL | NULL | 6121237900 |
| 406485 | 520070266222 | DB - Noroeste | 67DB01A146730925 | TELESEC N 61 ETV0061Q | REFORMA AGRARIA S N PESQUEIRA | PESQUEIRA | Sonora | 65 | GDMTH | 74 | 74 | 2,469 | 7 | 7,059 | 7,059 | $1,129 | $8,229 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.37888 | -110.9039933333 | Nov 7 2024 al Dec 6 2024 | $8,229.00 | [email protected] | [email protected] | 0 | |
| 335320 | 616150300267 | DC - Norte | 80DC24B011000075 | PRES MPAL BALLEZA | ALUM PUB GUAZARACHI | BALLEZA | CHIHUAHUA | 5A | PB | 5 | 4 | 1,581 | 0 | 7,095 | 7,095 | $1,135 | $8,229 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,229.00 | [email protected] | 6495350355 | ||
| 194264 | 902000600141 | DU - GolfoCentro | 77DU01B017710870 | R AYTO CD MADERO | 2DA ETEPA BLVD COSTERO | MADERO | TAMAULIPAS | 5A | GDMTH | 17 | 17 | 2,209 | 7 | 7,095 | 7,095 | $1,135 | $8,229 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2865266667 | -97.8032716667 | Nov 23 2024 al Dec 21 2024 | $8,229.00 | [email protected] | 8332150690 | ||
| 475357 | 369220702409 | DD - GolfoNorte | 78DD18A026620600 | ZAMUDIO VALDEZ AURORA CATALINA | AV INDUSTRIAL 1208 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 2,534 | 7 | 6,948 | 6,948 | $1,112 | $8,229 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8962833333 | -101.4494166667 | Oct 28 2024 al Nov 27 2024 | $8,229.00 | 8662588444 | |||
| 592607 | 47911100653 | DP - Bajio | 75DP06B067580720 | LETICIA CRUZ PEREZ | LA MORA | SAN JOSE DE GONZALEZ | GUANAJUATO | 9A | GDMTH | 120 | 120 | 11,520 | 34 | 8,229 | 8,229 | $0 | $8,229 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4882533333 | -101.5265083333 | Nov 21 2024 al Dec 20 2024 | $8,229.00 | [email protected] | 4621120089 | ||
| 468991 | 359060604132 | DD - GolfoNorte | 77DD16E010040060 | C DE CUSTODIA INF ACUNA S C | LIB E MENDOZA CISNEROS 925 | ACUNA | Coahuila | 64 | GDMTH | 60 | 60 | 2,725 | 7 | 7,447 | 7,447 | $596 | $8,229 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3316283333 | -100.9824216667 | Oct 25 2024 al Nov 26 2024 | $8,229.00 | [email protected] | [email protected] | [email protected] | 8777732707 |
| 384935 | 789130403274 | DW - Peninsular | 82DW04B238210070 | TERRAMAR 2000 S A DE C V | KM 4 CARR CHINA POCYAXUM CHINA | CAMPECHE 2 | CAMPECHE | 77 | GDMTH | 289 | 289 | 19,938 | 49 | 67,447 | 67,447 | $10,792 | $82,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.762213 | -90.489765 | Oct 31 2024 al Nov 30 2024 | $82,286.00 | [email protected] | [email protected] | [email protected] | 0 |
| 88469 | 1850507640 | DA - BajaCalifornia | 82DA01A011201600 | PLAZA AGUA CALIENTE SAPI DE CV | BLVD AGUA CTE NO 4558 TIJ BC | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 2,195 | 2,541 | 391,205 | 954 | 761,844 | 761,844 | $60,948 | $822,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.513385 | -117.007363333333 | Oct 31 2024 al Nov 30 2024 | $822,841.00 | [email protected] | [email protected] | [email protected] | 0 |
| 460326 | 351090901904 | DD - GolfoNorte | 79DD19B017940230 | CONC DE AUTOP MTY SALTILLO | NVA AUTOP SALT MTY KM 18 5 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 95 | 95 | 2,640 | 7 | 7,093 | 7,093 | $1,135 | $8,228 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6126266667 | -100.9136733333 | Oct 29 2024 al Nov 28 2024 | $8,228.00 | [email protected] | [email protected] | [email protected] | 8182532098 |
| 53299 | 817220103494 | DJ - Oriente | 80DJ02K368000061 | H AYTO MPAL COATEPEC | DIF CENSO ALUM 2021 SN | TEPEAPULCO | VERACRUZ | 5A | PB | 5 | 4 | 1,534 | 0 | 7,093 | 7,093 | $1,135 | $8,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,228.00 | [email protected] | 2284037962 | ||
| 479028 | 371240902824 | DD - GolfoNorte | 79DD11E117920171 | MOTORES Y TRACTO DL NORTE | CARR A PESQUERIA 624 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 67 | 67 | 2,640 | 7 | 7,093 | 7,093 | $1,135 | $8,228 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.79738 | -100.089185 | Oct 29 2024 al Nov 28 2024 | $8,228.00 | [email protected] | 8110000000 | ||
| 401214 | 810210807561 | DW - Peninsular | 70DW22A017020341 | SERVICIOS EDUCATIVOS DE QUINTA | AV LOS GANSOS LT 2 MZ 7 SN | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,101 | 6 | 6,944 | 6,944 | $1,111 | $8,228 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6734733333 | -87.1334983333 | Nov 13 2024 al Dec 13 2024 | $8,228.00 | [email protected] | 9838350770 | ||
| 568638 | 249980601127 | DV - CentroOriente | 78DV06B026020152 | T F M S A DE C V | ESTACION | ORIENTAL | PUEBLA | 68 | GDMTH | 41 | 61 | 2,210 | 6 | 7,033 | 7,033 | $1,125 | $8,228 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.37483167 | -97.624555 | Oct 28 2024 al Nov 27 2024 | $8,228.00 | [email protected] | [email protected] | NULL | |
| 130882 | 158000100440 | DF - CentroOccidente | 66DF45E831710300 | TELEFONOS DE MEXICO SA B DE CV | CERRO BURRO | PATZCUARO | MICHOACAN | 68 | GDMTH | 27 | 27 | 2,580 | 7 | 7,073 | 7,073 | $1,132 | $8,228 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.43466 | -101.51291 | Nov 8 2024 al Dec 9 2024 | $8,228.00 | [email protected] | [email protected] | 0 | |
| 486731 | 376090904639 | DD - GolfoNorte | 79DD12F017910850 | PRIM ISAAC ALVARADO GARCIA | CNOP S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,640 | 7 | 7,093 | 7,093 | $1,135 | $8,228 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7900533333 | -100.3782833333 | Oct 29 2024 al Nov 28 2024 | $8,228.00 | [email protected] | NULL | ||
| 267854 | 477130721240 | DX - Jalisco | 71DX07G014010530 | GRUPO GYG DE OCCIDENTE SA CV | PEDRO PARRA CENTENO 71 | TLAJOMULCO | JALISCO | 68 | GDMTH | 25 | 25 | 2,379 | 6 | 7,093 | 7,093 | $1,135 | $8,228 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4591033333 | -103.44048 | Nov 14 2024 al Dec 16 2024 | $8,228.00 | [email protected] | 0 | ||
| 170856 | 969231101757 | DM - ValleMexicoCentro | 72DM22A017110092 | SNF FLOERGER DE MEXICO SA CV | INSURGENTES SUR 1079 P21 O2102 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 26 | 2,286 | 6 | 7,092 | 7,092 | $1,135 | $8,228 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3815716667 | -99.1769716667 | Nov 14 2024 al Dec 16 2024 | $8,228.00 | NULL | NULL | NULL | 0 |
| 707177 | 301050737403 | DG - CentroSur | 80DG61E060550012 | LINDA VISTA H014 | ALUMBRADO PUBLICO 101123 | MAZATEPEC | MORELOS | 5A | PB | 4 | 4 | 1,407 | 0 | 7,093 | 7,093 | $1,135 | $8,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,228.00 | NULL | NULL | NULL | NULL |
| 639338 | 79801000156 | DP - Bajio | 69DP09H016990050 | R I C S A | CARR A CELAYA K 8 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 51 | 51 | 2,246 | 6 | 6,635 | 6,635 | $1,062 | $8,228 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5351966667 | -100.454275 | Nov 12 2024 al Dec 11 2024 | $8,228.00 | [email protected] | 4422250576 | ||
| 698990 | 280160601631 | DG - CentroSur | 68DG11G176630040 | RADIOMOVIL DIPSA SA DE CV | ALTAMIRANO SN SALIDA A OCOTEQU | COPANATOYAC | GUERRERO | 68 | GDMTH | 13 | 13 | 2,429 | 6 | 6,575 | 6,575 | $1,052 | $8,228 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.46584 | -98.7121166667 | Nov 8 2024 al Dec 10 2024 | $8,228.00 | [email protected] | 7471028983 | ||
| 252020 | 451160300134 | DX - Jalisco | 73DX02H010010510 | PREP REG SN JUAN LAGOS TEOCAL | AV UNIVERSIDAD | TEOCALTICHE | JALISCO | 68 | GDMTH | 43 | 43 | 2,304 | 7 | 7,093 | 7,093 | $1,135 | $8,228 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4236266667 | -102.58093 | Nov 19 2024 al Dec 18 2024 | $8,228.00 | [email protected] | [email protected] | 3467873668 | |
| 46968 | 743940712435 | DK - Sureste | 72DK11A017210980 | FIDEICOMISO DES LOG EDO OAX | ALUM PUB STA CRUZ TANGOLUNDA | BAHIA DE SANTA CRUZ | OAXACA | 5A | GDMTH | 20 | 20 | 2,093 | 6 | 7,094 | 7,094 | $1,135 | $8,228 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.7661716667 | -96.1122633333 | Nov 15 2024 al Dec 18 2024 | $8,228.00 | [email protected] | 0 | ||
| 580730 | 271840300246 | DV - CentroOriente | 78DV13A607810060 | GPO AGRICULTOR EL DURAZNO DE H | LOS DURAZNOS 2 COL JAGUEY BLAN | JAGUEY BLANCO | HIDALGO | 9C | GDMTH | 120 | 120 | 10,560 | 30 | 8,228 | 8,228 | $0 | $8,228 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.27540833 | -99.16081 | Oct 28 2024 al Nov 27 2024 | $8,228.00 | [email protected] | [email protected] | [email protected] | 5564877219 |
| 486273 | 376061003525 | DD - GolfoNorte | 79DD12C087940290 | ESC PRIM CARLOS A CARRILLO | HUAJUCO S N | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 98 | 98 | 2,640 | 7 | 7,093 | 7,093 | $1,135 | $8,228 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.661775 | -100.4594733333 | Oct 29 2024 al Nov 28 2024 | $8,228.00 | [email protected] | [email protected] | NULL | |
| 629891 | 76170803228 | DP - Bajio | 75DP09A017590014 | DIAZ BRIONES FELIPE | VALLE DE LOS GIRASOLES S N | QUERETARO | QUERETARO | 68 | GDMTH | 90 | 90 | 800 | 3 | 6,635 | 6,635 | $1,062 | $8,228 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.61487 | -100.4645 | Nov 21 2024 al Dec 20 2024 | $8,228.00 | [email protected] | [email protected] | [email protected] | 4426293396 |
| 481680 | 373930105946 | DD - GolfoNorte | 78DD11F037220250 | GALLEGOS G JESUS | AV LA PLAYA 753 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,341 | 6 | 7,093 | 7,093 | $1,135 | $8,228 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66481 | -100.2021933333 | Oct 28 2024 al Nov 27 2024 | $8,228.00 | [email protected] | 8183606243 | ||
| 71064 | 855971102662 | DJ - Oriente | 80DJ07GX18020010 | MPIO DE SANTA MARIA JACATEPEC | ALUMB PUB LOMA DEL CARMEN | LOMA DEL CARMEN JACATEPEC | OAXACA | 5A | PB | 5 | 4 | 1,534 | 0 | 7,093 | 7,093 | $1,135 | $8,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,228.00 | [email protected] | [email protected] | 2835600129 | |
| 168606 | 300181100137 | DM - ValleMexicoCentro | 78DM23C017830297 | MINISO MEXICO SAPI DE CV | M AVILA CAMACHO 118 7028 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 2,243 | 6 | 7,093 | 7,093 | $1,135 | $8,228 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.4324033333 | -99.2089766667 | Oct 24 2024 al Nov 25 2024 | $8,228.00 | [email protected] | 5576444190 | ||
| 58015 | 827941009532 | DJ - Oriente | 77DJ02K044800080 | TELEFONOS DE MEXICO SAB DE CV | DIAZ MIRON 20 ESTANZUELA | PACHO NUEVO | VERACRUZ | 68 | GDMTH | 23 | 23 | 2,185 | 6 | 7,093 | 7,093 | $1,135 | $8,228 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.46019 | -96.8580333333 | Oct 23 2024 al Nov 25 2024 | $8,228.00 | NULL | NULL | NULL | 2288140987 |
| 508881 | 386130604604 | DD - GolfoNorte | 76DD04D057650920 | POCHTECA MAT PRIMAS SA DE CV | AV SAN RAFAEL LOTE 18 A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,697 | 7 | 7,618 | 7,618 | $609 | $8,228 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0336233333 | -98.315405 | Oct 24 2024 al Nov 25 2024 | $8,228.00 | [email protected] | [email protected] | [email protected] | 8991410991 |
| 270039 | 480150802603 | DX - Jalisco | 76DX11A440050030 | PROD MANGO MARAVILLAS SPR RL | 12 DE OCTUBRE 195 CP 63565 | SENTISPAC | NAYARIT | 68 | GDMTH | 86 | 86 | 2,240 | 6 | 7,093 | 7,093 | $1,135 | $8,228 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.828715 | -105.3433416667 | Oct 23 2024 al Nov 22 2024 | $8,228.00 | [email protected] | [email protected] | [email protected] | 0 |
| 587223 | 44170801668 | DP - Bajio | 74DP03G017499809 | SDN PTAR 2 GRANJA SEDENA | AUTOPISTA MEX QRO KM 169 5 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 23 | 23 | 2,027 | 6 | 6,636 | 6,636 | $1,062 | $8,228 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4305266667 | -100.0619833333 | Nov 20 2024 al Dec 19 2024 | $8,228.00 | NULL | NULL | NULL | 4272710107 |
| 702168 | 292171205213 | DG - CentroSur | 69DG21J1Z0100500 | UNIVERSIDAD AUTONOMA DE GUERRE | PERIFERICO PONIENTE SN | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 60 | 60 | 2,160 | 6 | 6,231 | 6,231 | $997 | $8,228 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.3550916667 | -99.549985 | Nov 11 2024 al Dec 11 2024 | $8,228.00 | [email protected] | 7331033533 | ||
| 687593 | 123210200376 | DP - Bajio | 79DP58B018030250 | FARMACIAS BENAVIDES SA B DE CV | AV SIERRA MADRE 104 | ZACATECAS | Zacatecas | 68 | GDMTH | 45 | 45 | 1,992 | 6 | 6,428 | 6,428 | $1,029 | $8,228 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.7486016667 | -102.5913566667 | Oct 28 2024 al Nov 27 2024 | $8,228.00 | [email protected] | 8117988351 | ||
| 549363 | 888140810801 | DD - GolfoNorte | 79DD12C087940360 | COBCENT PRIM FED L AGUIRRE | CIMA S N | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 81 | 81 | 2,640 | 7 | 7,093 | 7,093 | $1,135 | $8,228 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.65895 | -100.4542866667 | Oct 29 2024 al Nov 28 2024 | $8,228.00 | [email protected] | NULL | ||
| 444404 | 546191000580 | DB - Noroeste | 66DB10A016630371 | CONSORCIO MAC TAIM SA DE CV | AV JESUS MANUEL SARABIA 2791 | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 2,442 | 7 | 7,093 | 7,093 | $1,135 | $8,228 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.799245 | -107.4350566667 | Nov 6 2024 al Dec 5 2024 | $8,228.00 | [email protected] | [email protected] | 6675023832 | |
| 498468 | 378210105703 | DD - GolfoNorte | 82DD12D012250361 | VILLAUTO MONTERREY SA DE CV | CARRETERA NACIONAL 1100 | MONTERREY | NUEVO LEON | 74 | GDMTH | 240 | 240 | 25,012 | 61 | 70,930 | 70,930 | $11,349 | $82,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.594104 | -100.260297 | Oct 31 2024 al Nov 30 2024 | $82,279.00 | [email protected] | 8120020611 | ||
| 247921 | 447070100988 | DX - Jalisco | 82DX02B010010465 | PLASTICOS VECAM SA DE CV | LA PUERTA 241 | TEPATITLAN | JALISCO | 78 | GDMTH | 194 | 194 | 21,818 | 52 | 70,931 | 70,931 | $11,349 | $82,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.82151 | -102.76765 | Oct 31 2024 al Nov 30 2024 | $82,279.00 | [email protected] | [email protected] | 3787826600 | |
| 172292 | 974120900735 | DM - ValleMexicoCentro | 82DM23A018280030 | OP H CARIDIAZ SANTA FE SA D CV | SANTA FE 160 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,500 | 2,000 | 265,752 | 480 | 709,297 | 709,297 | $113,487 | $822,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.361478 | -99.267762 | Oct 31 2024 al Nov 30 2024 | $822,784.00 | [email protected] | [email protected] | [email protected] | 5552927272 |
| 554205 | 999150900139 | DD - GolfoNorte | 82DD10F045300185 | MYUNGHWA MEXICO SA DE CV | BOULEVARD NEXXUS 2105 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 999 | 999 | 259,836 | 634 | 709,268 | 709,268 | $113,483 | $822,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88689 | -100.2334 | Oct 31 2024 al Nov 30 2024 | $822,750.00 | [email protected] | [email protected] | 0 | |
| 256268 | 458160600477 | DX - Jalisco | 82DX04B150010001 | MUNICIPIO DE ZAPOTLAN EL GRAND | KM 105 CARR EL GRULLO GUZMAN | CD GUZMAN | JALISCO | 78 | GDMTH | 200 | 200 | 21,363 | 53 | 70,927 | 70,927 | $11,348 | $82,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,275.00 | [email protected] | [email protected] | [email protected] | 3415752500 |
| 387083 | 792111201181 | DW - Peninsular | 79DW04E767920490 | JUAN FRIESEN NEUDORF | KM 12 CARR DZITB CHUNCHINTOK | DZITBALCHEN | CAMPECHE | 9A | GDMTH | 70 | 70 | 12,160 | 31 | 8,227 | 8,227 | $0 | $8,227 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.4166483333 | -89.66176 | Oct 25 2024 al Nov 27 2024 | $8,227.00 | NULL | NULL | NULL | 9961001682 |
| 497942 | 378181201617 | DD - GolfoNorte | 79DD12E017980020 | EQUIPOS PARA MERCADOS SA DE CV | E GARZA SADA 6008 6008 1 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,640 | 7 | 7,093 | 7,093 | $1,135 | $8,227 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6112333333 | -100.271605 | Oct 29 2024 al Nov 28 2024 | $8,227.00 | [email protected] | 8183427268 | ||
| 537896 | 416170607033 | DD - GolfoNorte | 76DD04D057650470 | TARI MART SA DE CV | AVE SAN RAFAEL 22 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,284 | 6 | 7,617 | 7,617 | $609 | $8,227 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0404233333 | -98.3119133333 | Oct 24 2024 al Nov 25 2024 | $8,227.00 | [email protected] | 8990000000 | ||
| 311107 | 596191104986 | DC - Norte | 73DC04B017310010 | SOLUCIONES TECNOLOGICAS MAGRUP | HERMANOS ESCOBAR 7126 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 28 | 34 | 3,003 | 8 | 7,563 | 7,563 | $605 | $8,227 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.74793 | -106.4175083333 | Nov 19 2024 al Dic 18 2024 | $8,227.00 | [email protected] | [email protected] | [email protected] | 6561309620 |
| 47429 | 744190804975 | DK - Sureste | 77DK04A015500010 | COLEGIO ESPANOL DEL SURESTE SC | BLVD 28 DE AGOSTO 608 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 27 | 27 | 2,636 | 7 | 7,092 | 7,092 | $1,135 | $8,227 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.759135 | -93.1593683333 | Oct 24 2024 al Nov 25 2024 | $8,227.00 | [email protected] | [email protected] | [email protected] | 9616134226 |
| 127306 | 155930403222 | DF - CentroOccidente | 75DF07A921040700 | EJIDO EL COLEGIO | CONOCIDO PREDIO LA MORA | TARIMBARO | MICHOACAN | 9C | GDMTH | 75 | 75 | 11,372 | 34 | 8,226 | 8,226 | $0 | $8,227 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.78175 | -101.18045 | Nov 22 2024 al Dec 20 2024 | $8,227.00 | [email protected] | 4434627805 | ||
| 277591 | 501130207323 | DX - Jalisco | 76DX17L069020270 | PAREDES PEREZ JOSE OSVALDO | PLAN DE GUADALUPE 123 | EL SALTO | JALISCO | 68 | GDMTH | 30 | 30 | 2,023 | 6 | 7,103 | 7,103 | $1,136 | $8,227 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.5436433333 | -103.28276 | Oct 24 2024 al Nov 22 2024 | $8,227.00 | [email protected] | [email protected] | [email protected] | 3334961959 |
| 631895 | 77110905761 | DP - Bajio | 72DP09B017200830 | PANGEA DESA INMOB S DE RL CV | CAMPO REAL Y JUNIPERO SERRA | QUERETARO | QUERETARO | 68 | GDMTH | 30 | 30 | 2,176 | 6 | 6,492 | 6,492 | $1,039 | $8,227 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.6419566667 | -100.3459233333 | Nov 19 2024 al Dec 17 2024 | $8,227.00 | [email protected] | [email protected] | 4422405252 | |
| 457083 | 350060407267 | DD - GolfoNorte | 78DD19B017800410 | MUNICIPIO DE SALTILLO COAHUILA | SAN CARLOS COYOACAN CIR 778 | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 7 | 7 | 2,432 | 7 | 7,092 | 7,092 | $1,135 | $8,227 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4680466667 | -100.9541616667 | Oct 28 2024 al Nov 27 2024 | $8,227.00 | [email protected] | [email protected] | [email protected] | NULL |
| 497025 | 378150600483 | DD - GolfoNorte | 79DD12E017990030 | MICROPLUS COMPUTO Y SER SA CV | ARGENTINA 3925 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,640 | 7 | 7,093 | 7,093 | $1,135 | $8,227 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6337616667 | -100.30313 | Oct 29 2024 al Nov 28 2024 | $8,227.00 | [email protected] | [email protected] | [email protected] | 8117341100 |
| 396185 | 805950800371 | DW - Peninsular | 65DW08B686530450 | SEP COL DE BACHILLERES | C 20 S N X 33 | DZILAN GONZALEZ | YUCATAN | 67 | GDMTH | 30 | 30 | 2,155 | 6 | 7,092 | 7,092 | $1,135 | $8,227 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2726 | -88.9309816667 | Nov 6 2024 al Dec 6 2024 | $8,227.00 | NULL | NULL | NULL | NULL |
| 164254 | 203230501953 | DF - CentroOccidente | 72DF07J019210435 | EJIDO TIRIPETIO | NORIEGA CARR MOR PATZ SN | MORELIA | MICHOACAN | 9C | GDMTH | 35 | 35 | 10,460 | 32 | 8,227 | 8,227 | $0 | $8,227 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.55488 | -101.32448 | Nov 19 2024 al Dec 17 2024 | $8,227.00 | [email protected] | [email protected] | 0 | |
| 519842 | 400061006883 | DD - GolfoNorte | 78DD11I027830130 | SEGURIDAD Y HALOGENADOS SA CV | HIDALGO 1209 PTE CP 00000 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,642 | 7 | 7,093 | 7,093 | $1,135 | $8,227 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6515 | -100.1026383333 | Oct 28 2024 al Nov 27 2024 | $8,227.00 | [email protected] | [email protected] | 8182330424 | |
| 117164 | 19020205604 | DA - BajaCalifornia | 74DA15D020892790 | LINDAS SMART DE BC SDERLDECV | SANTA LUCIA 799 Y SANTOS DUMON | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 40 | 46 | 3,469 | 10 | 7,604 | 7,604 | $608 | $8,227 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.626055 | -115.5526516667 | Nov 20 2024 al Dec 19 2024 | $8,227.00 | [email protected] | [email protected] | 6865828595 | |
| 269745 | 479221202281 | DX - Jalisco | 77DX07K010020056 | MALDONADO VELASCO IGNACIO | CAMINO A CUCHILLAS 85 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 18 | 18 | 2,053 | 5 | 7,093 | 7,093 | $1,135 | $8,227 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5767966667 | -103.1039016667 | Oct 24 2024 al Nov 25 2024 | $8,227.00 | [email protected] | 3318507638 | ||
| 668338 | 109030254955 | DP - Bajio | 07DP52P010721170 | MPIO AGUASCALIENTES | H CIENEGA DE GALLARDO FTE 102 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,077 | 3 | 7,092 | 7,092 | $1,135 | $8,227 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.889395 | -102.2477366667 | Sep 3 2024 al Nov 4 2024 | $8,227.00 | [email protected] | 4499144155 | ||
| 588725 | 45920225733 | DP - Bajio | 07DP03H211082640 | MPIO TEQUISQUIAPAN | HDA GPE Y HDA LA CAPILLA | RESIDENCIAL HDAS TX | QUERETARO | 5A | PB | 2 | 2 | 1,601 | 0 | 7,092 | 7,092 | $1,135 | $8,227 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.5720145 | -99.9162562 | Sep 3 2024 al Nov 4 2024 | $8,227.00 | [email protected] | 4142732327 | ||
| 541635 | 417090700233 | DD - GolfoNorte | 83DD12D071091210 | LARRALDE D ELENA | CIRCUNVALACION 137 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 2,350 | 6 | 7,092 | 7,092 | $1,135 | $8,227 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.629924 | -100.367003 | Oct 31 2024 al Nov 30 2024 | $8,227.00 | [email protected] | [email protected] | 8111701699 | |
| 192199 | 900161004945 | DU - GolfoCentro | 78DU01D017810020 | DEL ANGEL TORRES JORGE | HIDALGO S N | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 2,229 | 6 | 7,092 | 7,092 | $1,135 | $8,227 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.433945 | -97.9591166667 | Oct 25 2024 al Nov 25 2024 | $8,227.00 | [email protected] | [email protected] | [email protected] | 8331558809 |
| 488658 | 376160802294 | DD - GolfoNorte | 83DD12D072350580 | CANTU SALAZAR CLAUDIA | PRIV MAR IBERICO 964 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,383 | 6 | 7,093 | 7,093 | $1,135 | $8,227 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.632749 | -100.337239 | Oct 31 2024 al Nov 30 2024 | $8,227.00 | 8182217436 | |||
| 47059 | 744010503921 | DK - Sureste | 78DK04A012500360 | PROD REFINADOS CHIS SA CV | 5A NTE PTE 2814 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 41 | 41 | 2,623 | 7 | 7,093 | 7,093 | $1,135 | $8,227 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7632883333 | -93.1428583333 | Oct 25 2024 al Nov 26 2024 | $8,227.00 | [email protected] | [email protected] | [email protected] | 9616027820 |
| 269524 | 479120503361 | DX - Jalisco | 72DX07K010010210 | RADIOMOVIL DIPSA SA DE CV | CARRETERA A LA PAZ 6 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 15 | 15 | 2,513 | 6 | 7,092 | 7,092 | $1,135 | $8,227 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.52831 | -103.0815833333 | Nov 15 2024 al Dec 17 2024 | $8,227.00 | [email protected] | 3336691020 | ||
| 420314 | 527180100898 | DB - Noroeste | 82DB03A018214011 | HUERTAS GONDI SA DE CV | CALLE 300 SN ENTRE 1 Y 3 | CD OBREGON | Sonora | 75 | GDMTH | 180 | 180 | 1,614 | 4 | 7,053 | 7,053 | $1,129 | $8,227 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118.5 | Oct 31 2024 al Nov 30 2024 | $8,227.00 | [email protected] | 6444102200 | ||
| 91877 | 3141014497 | DA - BajaCalifornia | 71DA01C015072500 | RADIOMOVIL DIPSA SA DE CV | AV LA ESPERANZA 8309 A | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 38 | 3,766 | 10 | 7,573 | 7,573 | $606 | $8,227 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.473125 | -116.9633466667 | Nov 14 2024 al Dec 13 2024 | $8,227.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 553021 | 999060700092 | DD - GolfoNorte | 82DD10C011245560 | UNIVERSIDAD REGIOMONTANA SA CV | RAYON 580 INTERIOR 2 | MONTERREY | NUEVO LEON | 74 | GDMTH | 409 | 409 | 25,440 | 62 | 70,918 | 70,918 | $11,347 | $82,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67347 | -100.321057 | Oct 31 2024 al Nov 30 2024 | $82,266.00 | [email protected] | [email protected] | 8182204695 | |
| 237556 | 434921020791 | DX - Jalisco | 78DX17F033020400 | UNION GANADERA DE JAL | CTRA CHAP FTE GLO ALAMO | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 240 | 256 | 25,120 | 60 | 70,917 | 70,917 | $11,347 | $82,264 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6252183333 | -103.3190616667 | Oct 25 2024 al Nov 26 2024 | $82,264.00 | [email protected] | 0 | ||
| 171523 | 971240600418 | DM - ValleMexicoCentro | 82DM22B010011052 | OPERADORA DI SC | LA MORENA 804 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 620 | 775 | 25,990 | 48 | 70,916 | 70,916 | $11,347 | $82,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,263.00 | NULL | NULL | NULL | 5541705050 |
| 580488 | 270830500135 | DV - CentroOriente | 77DV12F237710010 | MUNICIPIO DE APAN | DOM CON SAN MIGUEL LAS TUNAS M | SAN MIGUEL DE LAS TUNAS | HIDALGO | 68 | GDMTH | 38 | 38 | 21,234 | 51 | 70,917 | 70,917 | $11,347 | $82,263 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.75919833 | -98.4402217 | Oct 25 2024 al Nov 26 2024 | $82,263.00 | [email protected] | 7489127134 | ||
| 73515 | 864160801926 | DJ - Oriente | 72DJ11A017610260 | ESC PRIM FED IGNACIO J ALLENDE | 16 DE SEPTIEMBRE SIN NUME S N | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 58 | 58 | 2,378 | 6 | 7,092 | 7,092 | $1,135 | $8,226 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.15722 | -94.40098 | Nov 15 2024 al Dec 17 2024 | $8,226.00 | [email protected] | 9212653693 | ||
| 212541 | 929121108576 | DU - GolfoCentro | 16DU05D011640110 | LA LOMA CLUB DE GOLF SA DE CV | CTO LA LOMA CLUB GOLF FTE 198 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,650 | 0 | 7,091 | 7,091 | $1,135 | $8,226 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1193317 | -101.0415867 | Oct 9 2024 al Dec 10 2024 | $8,226.00 | [email protected] | NULL | ||
| 501823 | 379190903001 | DD - GolfoNorte | 79DD10C017971620 | ESPECTACULOS UNIVERSALES SA CV | JUAREZ 1102 M FN5 07 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,617 | 7 | 7,091 | 7,091 | $1,135 | $8,226 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6658 | -100.31665 | Oct 29 2024 al Nov 28 2024 | $8,226.00 | [email protected] | 8120656442 | ||
| 157772 | 187921104521 | DF - CentroOccidente | 78DF25D447830860 | MUNICIPIO DE TECOMAN COL | CARR A EL REAL FTE A SORIANA | TECOMAN | COLIMA | 5A | PB | 4 | 4 | 1,611 | 0 | 7,091 | 7,091 | $1,135 | $8,226 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.9010161 | -103.8824855 | Oct 25 2024 al Nov 27 2024 | $8,226.00 | [email protected] | 3133240435 | ||
| 699733 | 283951001629 | DG - CentroSur | 67DG11R016700060 | NORBERTO ABARCA DE LA O | C SIN NOMBRE S N CP 40180 | ZUMPANGO | GUERRERO | 68 | GDMTH | 36 | 36 | 2,396 | 6 | 7,091 | 7,091 | $1,135 | $8,226 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 17.64418 | -99.5320866667 | Nov 7 2024 al Dec 9 2024 | $8,226.00 | [email protected] | [email protected] | 7471292337 | |
| 138854 | 168181200420 | DF - CentroOccidente | 70DF50A395210468 | MORENO RIOS JUAN GABRIEL | EJIDO 25 SN | SANTA ANA AMATLAN | MICHOACAN | 9A | GDMTH | 70 | 70 | 12,134 | 35 | 8,226 | 8,226 | $0 | $8,226 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.1731083333 | -102.4803033333 | Nov 14 2024 al Dec 13 2024 | $8,226.00 | 4531024843 | |||
| 505959 | 384210702477 | DD - GolfoNorte | 77DD03A016160195 | TRANS MEX INC SA DE CV | PASEO COLON 3659 LOC D | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,863 | 7 | 7,617 | 7,617 | $609 | $8,226 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4667116667 | -99.514685 | Oct 25 2024 al Nov 26 2024 | $8,226.00 | [email protected] | 8677153545 | ||
| 331885 | 613070700931 | DC - Norte | 77DC22S017750230 | ULTRA SERV DE LA LAG TRES SA C | CARR LA UNION LA PARTIDA | TORREON | COAHUILA | 66 | GDMTH | 25 | 25 | 2,552 | 7 | 6,999 | 6,999 | $1,120 | $8,226 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5987816667 | -103.36936 | Oct 25 2024 al Nov 25 2024 | $8,226.00 | [email protected] | [email protected] | [email protected] | 8712048393 |
| 114303 | 18000205202 | DA - BajaCalifornia | 77DA15C010232450 | SANCHEZ MORALES YOLANDA MACHEL | BENITO JUAREZ 1560 A THRIFTY | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 3,439 | 9 | 7,603 | 7,603 | $608 | $8,226 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6367516667 | -115.4484133333 | Oct 24 2024 al Nov 25 2024 | $8,226.00 | NULL | NULL | NULL | 6865649923 |
| 608647 | 61011150348 | DP - Bajio | 84DP07D012040150 | MPIO LEON | ESPINAL FTE 125 | LEON | GUANAJUATO | 5A | GDMTH | 8 | 8 | 2,173 | 7 | 7,091 | 7,091 | $1,135 | $8,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.08979 | -101.6266266667 | Oct 31 2024 al Nov 30 2024 | $8,226.00 | NULL | NULL | NULL | 4777880000 |
| 337320 | 623140700514 | DC - Norte | 75DC24N014761300 | PAROLARI ESPINOZA ANGEL | RANCHO PARMA FLORENCIA | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 72 | 72 | 13,360 | 39 | 8,225 | 8,225 | $0 | $8,226 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.1021316667 | -104.9194133333 | Nov 21 2024 al Dic 20 2024 | $8,226.00 | [email protected] | NULL | ||
| 457386 | 350090203399 | DD - GolfoNorte | 82DD19A010169544 | SECRETARIA DE FINANZAS SEC | PANAMA 2555 CP 00000 | SALTILLO | Coahuila | 74 | GDMTH | 30 | 30 | 2,178 | 6 | 7,092 | 7,092 | $1,135 | $8,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3927316667 | -101.005705 | Oct 31 2024 al Nov 30 2024 | $8,226.00 | [email protected] | [email protected] | [email protected] | 8444173361 |
| 93615 | 3220621111 | DA - BajaCalifornia | 74DA01C025803751 | ADMIN EL DESCANSO SA DE CV | BLVD EL AGUILA REAL 19263 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 38 | 63 | 3,601 | 10 | 7,571 | 7,571 | $606 | $8,226 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4992216667 | -116.9044533333 | Nov 20 2024 al Dec 19 2024 | $8,226.00 | [email protected] | 6646255924 | ||
| 361143 | 771121102931 | DW - Peninsular | 69DW01E026920215 | HSUAN CHI LIU | 59A 234 122 124A FRACC YUCALPE | MERIDA | YUCATAN | 67 | GDMTH | 26 | 26 | 1,767 | 5 | 7,040 | 7,040 | $1,126 | $8,226 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9859916667 | -89.6579433333 | Nov 12 2024 al Dec 12 2024 | $8,226.00 | [email protected] | 9995280688 | ||
| 67819 | 850060901035 | DJ - Oriente | 65DJ07ABC6540010 | RADIOMOVIL DIPSA SA DE CV | K M 23 600 AUTOPISTA VER COTZ | EL BARRIO | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,471 | 7 | 7,092 | 7,092 | $1,135 | $8,226 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.6524233333 | -96.2836266667 | Nov 8 2024 al Dec 6 2024 | $8,226.00 | [email protected] | [email protected] | 2299290023 | |
| 326641 | 608170701028 | DC - Norte | 78DC22A017860420 | BITAR CANAVATI MANUEL MUNIB | AV MATAMOROS 413 A | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 2,290 | 6 | 6,999 | 6,999 | $1,120 | $8,226 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5403616667 | -103.453865 | Oct 28 2024 al Nov 26 2024 | $8,226.00 | [email protected] | 8712325962 | ||
| 405746 | 520040808110 | DB - Noroeste | 63DB01A016310070 | GRUPO GASOLINERO LM SA CV | CARR HMO NOG KM 1 7 | HERMOSILLO | Sonora | 65 | GDMTH | 31 | 31 | 2,341 | 6 | 7,033 | 7,033 | $1,125 | $8,226 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.10383 | -110.9128983333 | Oct 31 2024 al Dec 2 2024 | $8,226.00 | [email protected] | [email protected] | [email protected] | 6622805070 |
| 207861 | 926150504953 | DU - GolfoCentro | 77DU05A017710290 | CIUFFARDI LOPEZ EMILIO T | MENUEL GOMEZ MORIN 396 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 30 | 30 | 2,489 | 7 | 7,091 | 7,091 | $1,135 | $8,226 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1866683333 | -101.0314833333 | Nov 23 2024 al Dec 21 2024 | $8,226.00 | [email protected] | 0 | ||
| 618496 | 65180156466 | DP - Bajio | 76DP08A018870260 | TELEFONIA POR CABLE SA DE CV | AV SALVADOR ORTEGA 117 LOCAL 2 | CELAYA | GUANAJUATO | 68 | GDMTH | 45 | 45 | 25,631 | 65 | 69,989 | 69,989 | $11,198 | $82,257 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.547345 | -100.82268 | Oct 23 2024 al Nov 22 2024 | $82,257.00 | [email protected] | [email protected] | [email protected] | 4422198182 |
| 188135 | 571180208990 | DL - ValleMexicoNorte | 82DL70F310500065 | CHOCOLATERA SALVATIERRA SA DE | MAPLE MZ 6 LT 7 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 150 | 150 | 22,420 | 55 | 69,414 | 69,414 | $11,106 | $82,256 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $82,256.00 | [email protected] | [email protected] | [email protected] | 5553009808 |
| 288047 | 580110400698 | DC - Norte | 82DC01B018210280 | AUTOMOTORES TOKIO SA DE CV | AVE DEPORTIVA SUR 8403 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 180 | 247 | 23,919 | 59 | 70,844 | 70,844 | $11,335 | $82,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6236233333333 | -106.024816666667 | Oct 31 2024 al Nov 30 2024 | $82,253.00 | [email protected] | [email protected] | 6144206200 | |
| 452265 | 555010102474 | DB - Noroeste | 82DB33A018210146 | CHARLES E GILLMAN COMPANY SACV | AVE ALEJANDRIA 47 | NOGALES | Sonora | 75 | GDMTH | 236 | 236 | 25,536 | 63 | 74,308 | 74,308 | $5,945 | $82,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.288235 | -110.940835 | Oct 31 2024 al Nov 30 2024 | $82,253.00 | [email protected] | [email protected] | [email protected] | 6313139111 |
| 209590 | 927140200359 | DU - GolfoCentro | 82DU05F020010010 | CONST INF AGUA POTOSI SA DE CV | PTA POTAB A 4 KM PRESA MUNEC | TIERRA NUEVA | San Luis Potosi | 78 | GDMTH | 600 | 600 | 24,627 | 61 | 70,906 | 70,906 | $11,345 | $82,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.64609969 | -100.5254589 | Oct 31 2024 al Nov 30 2024 | $82,251.00 | [email protected] | [email protected] | [email protected] | 5548607389 |
| 415585 | 524970501281 | DB - Noroeste | 78DB01H157811390 | ESQUER OLIVARRIA RUBEN | DOMICILIO CONOCIDO S N | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 313 | 313 | 134,720 | 351 | 82,251 | 82,251 | $0 | $82,250 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.68587 | -111.539125 | Oct 25 2024 al Nov 26 2024 | $82,250.00 | [email protected] | 6622181173 | ||
| 19350 | 671911003203 | DK - Sureste | 82DK04A015000355 | PLAZA CRYSTAL TUXTLA GTZ A C | BLVD BELISARIO DGUEZ KM 1081 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 272 | 272 | 19,706 | 49 | 70,905 | 70,905 | $11,345 | $82,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $82,250.00 | [email protected] | [email protected] | [email protected] | 9616150272 |
| 319005 | 602000300021 | DC - Norte | 79DC06C014000440 | PRODUCTOS LACTEOS LOS PINOS | RANCHO LOS PINOS | SAUCILLO | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 13,520 | 39 | 8,225 | 8,225 | $0 | $8,225 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.02802 | -105.3298816667 | Oct 29 2024 al Nov 27 2024 | $8,225.00 | [email protected] | 6214750647 | ||
| 452899 | 555130501127 | DB - Noroeste | 68DB33A016851070 | IGLESIA DE COMPANERISMO C AR | AVE DE LOS MAESTROS 220 | NOGALES | Sonora | 65 | GDMTH | 67 | 67 | 2,560 | 6 | 7,135 | 7,135 | $571 | $8,225 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 31.29154 | -110.967165 | Nov 6 2024 al Dec 9 2024 | $8,225.00 | [email protected] | 6311104357 | ||
| 376360 | 782151002631 | DW - Peninsular | 83DW12C016810090 | VALDEZ OROZCO VICTOR ADRIAN | SM313 MZ119 LT05 | CANCUN | QUINTANA ROO | 77 | GDMTH | 39 | 39 | 1,913 | 5 | 6,798 | 6,798 | $1,088 | $8,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 8.0692683 | -1056933300000000000 | Oct 31 2024 al Nov 30 2024 | $8,225.00 | [email protected] | [email protected] | 9988457690 | |
| 518450 | 398170800129 | DD - GolfoNorte | 78DD06D420090280 | HST PRODUCE S DE RL DE CV | CARRETERA AL FRAILE 1 | EL FRAILE | NUEVO LEON | 64 | GDMTH | 46 | 46 | 2,560 | 7 | 7,090 | 7,090 | $1,134 | $8,225 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.356015 | -99.9229183333 | Oct 28 2024 al Nov 27 2024 | $8,225.00 | [email protected] | 8261130187 | ||
| 304695 | 592910500958 | DC - Norte | 80DC02L018010022 | PRES MPAL MADERA | AP ALAMILLO | MADERA | CHIHUAHUA | 5A | PB | 5 | 4 | 1,580 | 0 | 7,090 | 7,090 | $1,134 | $8,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,225.00 | [email protected] | [email protected] | 6525720423 | |
| 150075 | 181151201771 | DF - CentroOccidente | 70DF40C568230100 | MONTEJANO NAVARRO ALEJANDRO | JAZMIN Y PROL OCAMPO SN | TANHUATO | MICHOACAN | 68 | GDMTH | 60 | 60 | 2,438 | 7 | 7,067 | 7,067 | $1,131 | $8,225 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.28611 | -102.3371783333 | Nov 14 2024 al Dec 13 2024 | $8,225.00 | NULL | NULL | NULL | 3521130658 |
| 250957 | 449241000246 | DX - Jalisco | 76DX02E010010121 | GONZALEZ LUPERCIO MARIO | RANCHO CHARCO GRANDE 19 | SAN MIGUEL EL ALTO | JALISCO | 68 | GDMTH | 27 | 27 | 2,104 | 6 | 7,091 | 7,091 | $1,134 | $8,225 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.9894533333 | -102.4101916667 | Oct 23 2024 al Nov 22 2024 | $8,225.00 | [email protected] | 3471013465 | ||
| 351568 | 644090900221 | DC - Norte | 76DC04K017610840 | RADIOMOVIL DIPSA SA DE CV | VISTA DE ANATEOJOS 1245 2 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,858 | 8 | 7,560 | 7,560 | $605 | $8,225 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6851166667 | -106.4956116667 | Oct 23 2024 al Nov 22 2024 | $8,225.00 | [email protected] | [email protected] | [email protected] | 6562692906 |
| 300880 | 587980801463 | DC - Norte | 78DC02A045900310 | SALVADOR CORRAL PEREZ | TRES LAGUNITAS LAS CUATAS | ANAHUAC | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 11,600 | 34 | 8,225 | 8,225 | $0 | $8,225 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.458445 | -106.63503 | Oct 28 2024 al Nov 26 2024 | $8,225.00 | [email protected] | [email protected] | [email protected] | 6255820015 |
| 519507 | 400011252794 | DD - GolfoNorte | 79DD11I067940050 | RENDON L NOE | JUAREZ 407 OTE | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,410 | 7 | 7,091 | 7,091 | $1,135 | $8,225 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5911633333 | -99.9976216667 | Oct 29 2024 al Nov 28 2024 | $8,225.00 | [email protected] | 8282841530 | ||
| 90720 | 3060307929 | DA - BajaCalifornia | 73DA01C025745600 | AHERN INTERNACIONAL DE M SA CV | FCO EUSEBIO KINO 17523 B 2 G | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 40 | 53 | 3,588 | 10 | 7,570 | 7,570 | $606 | $8,225 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5443966667 | -116.9448966667 | Nov 19 2024 al Dec 18 2024 | $8,225.00 | [email protected] | [email protected] | [email protected] | 6646231787 |
| 401525 | 810221110163 | DW - Peninsular | 83DW22A018340489 | BALLESTEROS FRANCO CARLOS MAUR | CAR FED KM298 L2 MAYAKOBA D110 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 22 | 31 | 2,021 | 5 | 6,940 | 6,940 | $1,110 | $8,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.68861 | -87.02972 | Oct 31 2024 al Nov 30 2024 | $8,225.00 | 9848734105 | |||
| 342146 | 628040201130 | DC - Norte | 79DC26E012810420 | GOBIERNO DEL ESTADO DE DURANGO | CARRET A TPH KM 2 2 C4 | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 66 | GDMTH | 60 | 60 | 2,400 | 7 | 6,528 | 6,528 | $1,045 | $8,225 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.0773083333 | -105.4312833333 | Oct 29 2024 al Nov 27 2024 | $8,225.00 | [email protected] | 6181596067 | ||
| 262539 | 467130403021 | DX - Jalisco | 82DX06C010010025 | INDUSTRIAS MELDER SA DE CV | PROLG VALLARTA 350 A | AMECA | JALISCO | 78 | GDMTH | 158 | 158 | 2,682 | 1 | 7,091 | 7,091 | $1,135 | $8,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $8,225.00 | [email protected] | [email protected] | [email protected] | 3757580052 |
| 66701 | 849021217064 | DJ - Oriente | 72DJ06L014620050 | ARCE MORALES LUIS ALONSO | GARZON COSSA 458 MARTI C VERDE | VERACRUZ | VERACRUZ | 68 | GDMTH | 68 | 68 | 2,320 | 6 | 7,090 | 7,090 | $1,134 | $8,225 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1712466667 | -96.1197616667 | Nov 15 2024 al Dec 17 2024 | $8,225.00 | [email protected] | [email protected] | 2299807315 | |
| 316303 | 600020109332 | DC - Norte | 78DC06A017810560 | TERRAZAS BAEZA ARMANDO | KM 10 C DEL ORRANT REBOMBEO | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 64 | 34 | 13,120 | 38 | 8,225 | 8,225 | $0 | $8,225 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1907833333 | -105.36846 | Oct 28 2024 al Nov 26 2024 | $8,225.00 | [email protected] | 6391198044 | ||
| 616850 | 64120600654 | DP - Bajio | 80DP07G015500027 | MPIO CIUDAD MANUEL DOBLADO | BLVD BUNEAVISTA | MANUEL DOBLADO | GUANAJUATO | 5A | PB | 5 | 4 | 1,609 | 0 | 7,091 | 7,091 | $1,135 | $8,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,225.00 | [email protected] | 4327440007 | ||
| 92591 | 3180212808 | DA - BajaCalifornia | 74DA01C015198080 | ESTACION EL NARANJO SA DE CV | MARISCAL SUCRE 16511 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 3,600 | 10 | 7,570 | 7,570 | $606 | $8,225 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4947683333 | -116.942565 | Nov 20 2024 al Dec 19 2024 | $8,225.00 | [email protected] | [email protected] | [email protected] | 6643684713 |
| 318141 | 600980303770 | DC - Norte | 78DC06A017840600 | PAYAN PEREZ MARIA DEL REFUGIO | RANCHO DE CESAR TINOCO | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,360 | 39 | 8,225 | 8,225 | $0 | $8,225 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.13316 | -105.56481 | Oct 28 2024 al Nov 26 2024 | $8,225.00 | [email protected] | 6394725089 | ||
| 310209 | 596110411910 | DC - Norte | 77DC04C107705350 | SERVICIOS DE SALUD DE CHIH | RAMON ARANDA S N | GUADALUPE D.B. | CHIHUAHUA | 66 | GDMTH | 72 | 72 | 1,520 | 4 | 7,593 | 7,593 | $607 | $8,225 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.3893583333 | -106.1100283333 | Oct 25 2024 al Nov 25 2024 | $8,225.00 | [email protected] | [email protected] | 6144399900 | |
| 1992 | 143131100391 | DN - ValleMexicoSur | 84DN70B017050015 | ITALCAFE SA DE CV | CALLE CANAVERALES 222 | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 90 | 2,244 | 6 | 7,091 | 7,091 | $1,135 | $8,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.29558 | -99.10939 | Oct 31 2024 al Nov 30 2024 | $8,225.00 | [email protected] | [email protected] | [email protected] | 5555948172 |
| 233170 | 956170800563 | DU - GolfoCentro | 82DU01H010190100 | MORAN MORA CESAR ALFREDO | LAREDO 106 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 80 | 120 | 2,266 | 6 | 7,091 | 7,091 | $1,135 | $8,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.255566666667 | -97.8479216666667 | Oct 31 2024 al Nov 30 2024 | $8,225.00 | [email protected] | [email protected] | 8332128190 | |
| 326363 | 607990200612 | DC - Norte | 79DC14J249210540 | REYES VAZQUEZ MARGARITO | SECT 5 COL DIAZ P 523 | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,280 | 39 | 8,225 | 8,225 | $0 | $8,225 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.2210783333333 | -108.01383 | Oct 29 2024 al Nov 27 2024 | $8,225.00 | NULL | NULL | NULL | NULL |
| 503265 | 379961002248 | DD - GolfoNorte | 78DD10C017830200 | DELGADO G ARMANDO | JOSE MA MORELOS 454 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 56 | 69 | 2,560 | 7 | 7,090 | 7,090 | $1,134 | $8,225 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6673266667 | -100.3124866667 | Oct 28 2024 al Nov 27 2024 | $8,225.00 | [email protected] | NULL | ||
| 628451 | 75200603982 | DP - Bajio | 74DP08A019990840 | FRAGOSO ARREOLA ARTURO | FRACC MICHINELAS SN | CELAYA | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,787 | 5 | 6,425 | 6,425 | $1,028 | $8,225 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4778766667 | -100.8158883333 | Nov 20 2024 al Dec 19 2024 | $8,225.00 | [email protected] | 4611100575 | ||
| 378089 | 783160911632 | DW - Peninsular | 64DW12D016400440 | 23DJN0385L JARDIN DE NINOS JOH | SM259 MZ106 LT1 LT1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,996 | 6 | 6,798 | 6,798 | $1,088 | $8,225 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1492533333 | -86.914155 | Nov 5 2024 al Dec 5 2024 | $8,225.00 | [email protected] | 9988850770 | ||
| 99582 | 8191003722 | DA - BajaCalifornia | 83DA17A010054250 | BURNETT KANDICE MICHELLE | BLVD LAZARO CARDENAS 1501 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 26 | 43 | 1,978 | 5 | 7,091 | 7,091 | $1,135 | $8,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,225.00 | [email protected] | [email protected] | [email protected] | 6241388666 |
| 626686 | 73990353988 | DP - Bajio | 74DP08V017490230 | LORENA FERNANDEZ VEGA DE S | RANCHO AMEYALLI | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 45 | 45 | 12,444 | 36 | 8,224 | 8,224 | $0 | $8,225 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9682 | -100.74006 | Nov 20 2024 al Dec 19 2024 | $8,225.00 | [email protected] | 4151140749 | ||
| 214096 | 929221208632 | DU - GolfoCentro | 67DU05D016710140 | MARTINEZ GARCIA ARACELI | AV RICARDO B ANAYA 2723 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 61 | 61 | 22,240 | 53 | 70,901 | 70,901 | $11,344 | $82,246 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.1407083333 | -100.9161483333 | Nov 7 2024 al Dec 9 2024 | $82,246.00 | [email protected] | 4448485940 | ||
| 98347 | 8041101700 | DA - BajaCalifornia | 82DA17A010040050 | MX RIUSA II S A DE C V | CAM VJO A S J C KM 3 5 INT HOT | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 5,065 | 5,065 | 2,138,974 | 5,212 | 7,090,086 | 7,090,086 | $1,134,414 | $8,224,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9007538 | -109.8895806 | Oct 31 2024 al Nov 30 2024 | $8,224,500.00 | [email protected] | [email protected] | [email protected] | 6241225975 |
| 634975 | 78081102146 | DP - Bajio | 82DP09G511990074 | RESORTES Y PRODUC MET S DE RL | AV DEL VIRREY MZ10 L 6Y7 PIM | EL COLORADO | QUERETARO | 78 | GDMTH | 675 | 675 | 228,060 | 556 | 707,718 | 707,718 | $113,235 | $822,423 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5576933333333 | -100.261645 | Oct 31 2024 al Nov 30 2024 | $822,423.00 | [email protected] | [email protected] | [email protected] | 4421533800 |
| 129199 | 156120304551 | DF - CentroOccidente | 82DF07G012011550 | ORG OPE AGUA POT Y SAN DE MOR | DINAMARCA E ITALIA | MORELIA | MICHOACAN | 78 | GDMTH | 100 | 100 | 26,277 | 42 | 70,897 | 70,897 | $11,343 | $82,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68622566666 | -101.2012545 | Oct 31 2024 al Nov 30 2024 | $82,241.00 | [email protected] | 4433142375 | ||
| 286464 | 213161101102 | DC - Norte | 65DC22S016520690 | TESORERIA MUNICIPAL DE TORREON | BLVD JOAQUIN SERRANO CP 2701 | TORREON | COAHUILA | 5A | GDMTH | 4 | 4 | 2,243 | 7 | 7,089 | 7,089 | $1,134 | $8,224 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5835583333 | -103.3817166667 | Nov 7 2024 al Dic 6 2024 | $8,224.00 | [email protected] | [email protected] | NULL | |
| 701955 | 292040501534 | DG - CentroSur | 69DG21J1Z0100260 | CEMEX MEXICO SA DE CV | CALLE G MNA 10 LTE 7 | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 39 | 39 | 2,153 | 6 | 6,228 | 6,228 | $997 | $8,224 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.363405 | -99.5324266667 | Nov 11 2024 al Dec 11 2024 | $8,224.00 | [email protected] | [email protected] | [email protected] | 7774500420 |
| 533256 | 414160504373 | DD - GolfoNorte | 78DD10E067832280 | SND16 OBI 02 | CALLE 7 A ZONA 16 O B I SALI | APODACA | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,640 | 7 | 7,090 | 7,090 | $1,134 | $8,224 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8573816667 | -100.2487633333 | Oct 28 2024 al Nov 27 2024 | $8,224.00 | 8116470005 | |||
| 550692 | 888211010518 | DD - GolfoNorte | 77DD12C107771140 | PORTALES GUAJARDO DAVID | JUAN PABLO II 100 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,092 | 5 | 7,090 | 7,090 | $1,134 | $8,224 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.761905 | -100.5472983333 | Oct 25 2024 al Nov 26 2024 | $8,224.00 | [email protected] | 0 | ||
| 686644 | 123060357492 | DP - Bajio | 62DP58B396200165 | MIRANDA GARCIA MA GLORIA | ESTAC PIMIENTA S N CARR PANAM | LA PIMIENTA | Zacatecas | 68 | GDMTH | 14 | 14 | 1,532 | 4 | 6,425 | 6,425 | $1,028 | $8,224 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.8134966667 | -102.6298083333 | Nov 1 2024 al Dec 2 2024 | $8,224.00 | [email protected] | 4921469516 | ||
| 91993 | 3150502216 | DA - BajaCalifornia | 77DA01C025850300 | ITURBIDE LOPEZ EVA | ZARZAMORA 24744 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 47 | 3,384 | 9 | 7,570 | 7,570 | $606 | $8,224 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.46284 | -116.8716933333 | Oct 24 2024 al Nov 25 2024 | $8,224.00 | [email protected] | [email protected] | 6646268942 | |
| 290922 | 581220604333 | DC - Norte | 78DC01B017810600 | ATENCION INTEGRAL Y RECREATIVA | PRADERAS PATAGONICAS 12602 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,476 | 7 | 7,026 | 7,026 | $1,124 | $8,224 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6538533333 | -105.9702183333 | Oct 28 2024 al Nov 26 2024 | $8,224.00 | [email protected] | 6141907805 | ||
| 563575 | 240011002847 | DV - CentroOriente | 78DV04A016013200 | EST SERV SN FCO ACATEPEC S A | FRAY BARTOLOME 2106 GASOLINERA | ATLIXCO PUE | PUEBLA | 68 | GDMTH | 29 | 29 | 2,272 | 6 | 7,090 | 7,090 | $1,134 | $8,224 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.90053333 | -98.4203217 | Oct 28 2024 al Nov 27 2024 | $8,224.00 | [email protected] | [email protected] | [email protected] | 2444466395 |
| 116354 | 18210804532 | DA - BajaCalifornia | 82DA15C012222300 | DESARROLLADORA PLAZA BONITA SA | LAZARO CARDENAS 2000 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 504 | 509 | 1,748 | 5 | 7,601 | 7,601 | $608 | $8,224 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.622125 | -115.40856 | Oct 31 2024 al Nov 30 2024 | $8,224.00 | [email protected] | [email protected] | [email protected] | 6865550455 |
| 354441 | 646070702492 | DC - Norte | 66DC01F016630070 | ALUMBRADO MPIO CHIHUAHUA | AVE NVO MILENIO S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,243 | 7 | 7,089 | 7,089 | $1,134 | $8,224 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.6936083333 | -106.1431383333 | Nov 8 2024 al Dic 9 2024 | $8,224.00 | [email protected] | [email protected] | [email protected] | NULL |
| 493963 | 376930900010 | DD - GolfoNorte | 78DD12A076830760 | MARCO DE ARTE SA | AVE VASCONCELOS 201 CP 66220 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 80 | 2,560 | 7 | 7,090 | 7,090 | $1,134 | $8,224 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6514683333 | -100.3741066667 | Oct 28 2024 al Nov 27 2024 | $8,224.00 | [email protected] | [email protected] | [email protected] | 8183568018 |
| 157591 | 187840200038 | DF - CentroOccidente | 68DF25H536890005 | EJIDO RUIZ CORTINEZ 11 | POZO 4 | A RUIZ CORTINEZ | COLIMA | 9A | GDMTH | 48 | 48 | 11,506 | 34 | 8,224 | 8,224 | $0 | $8,224 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.93022 | -103.93845 | Nov 12 2024 al Dec 11 2024 | $8,224.00 | [email protected] | 3131374927 | ||
| 92064 | 3151002004 | DA - BajaCalifornia | 70DA01C025682750 | RADIOMOVIL DIPSA SA DE CV | AV LOS AZTECAS 2224 L 17 M 1 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 3,522 | 10 | 7,569 | 7,569 | $606 | $8,224 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5271933333 | -116.9350033333 | Nov 13 2024 al Dec 12 2024 | $8,224.00 | [email protected] | [email protected] | 6647019156 | |
| 73932 | 864900302911 | DJ - Oriente | 65DJ11A016510572 | CENTRO NEURODIAGNOSTICO SA CV | ZAMORA 423 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 41 | 69 | 2,380 | 7 | 7,090 | 7,090 | $1,134 | $8,224 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.1483133333 | -94.4177233333 | Nov 8 2024 al Dec 6 2024 | $8,224.00 | [email protected] | 9212122347 | ||
| 52714 | 816160901934 | DJ - Oriente | 72DJ02J017200490 | INMOBILIARIA KATKENAKI SA CV | NEVADO DE TOLUCA 205 | XALAPA | VERACRUZ | 68 | GDMTH | 23 | 34 | 2,269 | 6 | 7,090 | 7,090 | $1,134 | $8,224 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5434666667 | -96.919315 | Nov 15 2024 al Dec 17 2024 | $8,224.00 | [email protected] | [email protected] | 2288426526 | |
| 420334 | 527180205240 | DB - Noroeste | 33DB03A223341387 | MUNICIPIO DE NAVOJOA | C PRINCIPAL ETCHOHUAQUILA SN S | ETCHOHUAQUILA | Sonora | 5A | PB | 2 | 2 | 1,861 | 0 | 7,090 | 7,090 | $1,134 | $8,224 | 2024-09-23 00:00:00 | 2024-11-25 00:00:00 | 27.3178533333 | -109.7571483333 | Sep 23 2024 al Nov 25 2024 | $8,224.00 | [email protected] | 6441067900 | ||
| 541429 | 417090200524 | DD - GolfoNorte | 83DD12D072101510 | ALATORRE G CARLOS E | 2 DE ABRIL 1002 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,420 | 6 | 7,090 | 7,090 | $1,134 | $8,224 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655696 | -100.39701 | Oct 31 2024 al Nov 30 2024 | $8,224.00 | [email protected] | 8186254960 | ||
| 511728 | 390210901569 | DD - GolfoNorte | 82DD05B010500817 | OPERADORA DE AUTOPISTAS SA DE | AUTOP MTY LAREDO KM 100 | SABINAS HIDALGO | NUEVO LEON | 74 | GDMTH | 125 | 125 | 26,264 | 64 | 70,895 | 70,895 | $11,343 | $82,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.510733 | -100.007603 | Oct 31 2024 al Nov 30 2024 | $82,238.00 | [email protected] | [email protected] | [email protected] | 3240000000 |
| 257789 | 459170700891 | DX - Jalisco | 78DX04C962000012 | GRANJA PORCICOLA JD SPR DE RL | CARR LIB GPE RANCHITOS KM 1 5 | EX HACIENDA LA GPE | JALISCO | 68 | GDMTH | 80 | 80 | 25,200 | 60 | 70,895 | 70,895 | $11,343 | $82,238 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.734995 | -103.7914116667 | Oct 25 2024 al Nov 26 2024 | $82,238.00 | [email protected] | [email protected] | [email protected] | 3434270339 |
| 5022 | 288170100291 | DN - ValleMexicoSur | 82DN20E018264143 | FIDEICOMISO MRP BM F 00913 | AV REVOLUCION 1267 | SAN ANGEL I | CIUDAD DE MEXICO | 73 | GDMTH | 810 | 1,350 | 236,355 | 551 | 708,933 | 708,933 | $113,429 | $822,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.812 | -99.2112 | Oct 31 2024 al Nov 30 2024 | $822,363.00 | [email protected] | [email protected] | [email protected] | 5569308824 |
| 281678 | 504900803352 | DX - Jalisco | 82DX15T020130080 | COMPANIA HARINERA DEL PARAYAS | AV VALLARTA 3998 | ZAPOPAN | JALISCO | 78 | GDMTH | 1,000 | 1,000 | 324,308 | 75 | 708,921 | 708,921 | $113,427 | $822,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.675435 | -103.402635 | Oct 31 2024 al Nov 30 2024 | $822,349.00 | [email protected] | [email protected] | [email protected] | 3331217100 |
| 185831 | 568110121802 | DL - ValleMexicoNorte | 82DL20C228220060 | POWER V SA DE CV | PROL 5 D EMAYO SN M OCAMPO | MELCHOR OCAMPO | ESTADO DE MEXICO | 73 | GDMTH | 208 | 300 | 20,792 | 51 | 69,396 | 69,396 | $11,103 | $82,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.708058 | -99.161706 | Oct 31 2024 al Nov 30 2024 | $82,234.00 | [email protected] | [email protected] | [email protected] | 5558784019 |
| 243290 | 439231102487 | DX - Jalisco | 82DX14M018210280 | ICR SA DE CV | AV AMERICAS 710 | GUADALAJARA | JALISCO | 78 | GDMTH | 103 | 135 | 21,831 | 54 | 70,888 | 70,888 | $11,342 | $82,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,230.00 | [email protected] | 6646334200 | ||
| 140298 | 169090402816 | DF - CentroOccidente | 77DF35B687730060 | VEGA MERAZ JAVINO | CARR L CARDENAS COLIMA KM 50 | CALETA DE CAMPOS | MICHOACAN | 68 | GDMTH | 31 | 40 | 2,445 | 6 | 7,061 | 7,061 | $1,130 | $8,223 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.0799466667 | -102.75313 | Oct 24 2024 al Nov 26 2024 | $8,223.00 | [email protected] | [email protected] | 7535315123 | |
| 168722 | 300201003192 | DM - ValleMexicoCentro | 68DM23C016810018 | INSTITUTO MEXICANO REGINA AC | RIVERA DE CUPIA 70 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 80 | 2,080 | 5 | 7,089 | 7,089 | $1,134 | $8,223 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.398615 | -99.2390016667 | Nov 8 2024 al Dec 11 2024 | $8,223.00 | [email protected] | [email protected] | 5591999549 | |
| 559894 | 226220501220 | DV - CentroOriente | 79DV02D015090291 | BERRYMEX S DE R L DE C V | RANCHO LOS ALAMOS SN | HUAMANTLA | TLAXCALA | 9M | GDMTH | 64 | 64 | 2,000 | 6 | 8,223 | 8,223 | $0 | $8,223 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.31474 | -97.8555816666667 | Oct 29 2024 al Nov 28 2024 | $8,223.00 | [email protected] | 3316015352 | ||
| 505622 | 384150400573 | DD - GolfoNorte | 77DD03A016160500 | RECUBRIM BRAVO S DE RL DE CV | CESAR LOPEZ DE LARA 3733 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 50 | 2,832 | 7 | 7,614 | 7,614 | $609 | $8,223 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4641416667 | -99.5175683333 | Oct 25 2024 al Nov 26 2024 | $8,223.00 | [email protected] | 8677151515 | ||
| 70174 | 854001101225 | DJ - Oriente | 80DJ07F288010010 | MUNICIPIO DE COSAMALOAPAN | ALUMB PUB LA LIBERTAD | LA LIBERTAD | VERACRUZ | 5A | PB | 5 | 4 | 1,533 | 0 | 7,089 | 7,089 | $1,134 | $8,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,223.00 | [email protected] | 2888824000 | ||
| 84517 | 895201200471 | DJ - Oriente | 80DJ02F608000105 | ALUMBRADO PUBLICO ADICIONAL | MONTE VERDE S N | MONTE VERDE | VERACRUZ | 5A | PB | 5 | 4 | 1,533 | 0 | 7,089 | 7,089 | $1,134 | $8,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,223.00 | [email protected] | [email protected] | 2798270071 | |
| 538153 | 416210707192 | DD - GolfoNorte | 76DD04D057630111 | LLANTAS GARCIA DE REYNOSA SA D | AVE REVOLUCION 1617 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,858 | 7 | 7,614 | 7,614 | $609 | $8,223 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.048185 | -98.29986 | Oct 24 2024 al Nov 25 2024 | $8,223.00 | [email protected] | 8999250075 | ||
| 193069 | 901120600815 | DU - GolfoCentro | 71DU01A017180710 | CONDOMINOS LOS ALMENDROS AC | AVE HIDALGO 6305 INT 18 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,456 | 7 | 7,089 | 7,089 | $1,134 | $8,223 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.2769166667 | -97.8704433333 | Nov 14 2024 al Dec 13 2024 | $8,223.00 | [email protected] | 8331556221 | ||
| 36670 | 712980631044 | DK - Sureste | 78DK13F017000340 | GASOLINERA PIJIJIAPAN SA DE CV | CARR COST KM 144 | PIJIJIAPAN | CHIAPAS | 68 | GDMTH | 35 | 35 | 2,631 | 7 | 7,089 | 7,089 | $1,134 | $8,223 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.6955416667 | -93.20896 | Oct 25 2024 al Nov 26 2024 | $8,223.00 | [email protected] | [email protected] | 9666632088 | |
| 86876 | 1120501395 | DA - BajaCalifornia | 71DA01C015071950 | HSBC MEXICO SA I DE BM GF HSBC | BLVD DIAZ ORDAZ 2800 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 43 | 3,607 | 10 | 7,569 | 7,569 | $606 | $8,223 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4872166667 | -116.9482566667 | Nov 14 2024 al Dec 13 2024 | $8,223.00 | [email protected] | [email protected] | 6646898953 | |
| 503409 | 381010300294 | DD - GolfoNorte | 77DD03E016111520 | MUNICIPIO DE CD MIER | MERCADERES Y MERCADO | MIER | TAMAULIPAS | 64 | GDMTH | 45 | 75 | 2,855 | 7 | 7,614 | 7,614 | $609 | $8,223 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4241183333 | -99.1513583333 | Oct 25 2024 al Nov 26 2024 | $8,223.00 | NULL | NULL | NULL | 8979730071 |
| 72056 | 859850200158 | DJ - Oriente | 77DJ10B017770185 | ESC SEC TECNICA 80 | APARTADO POSTAL 25 | SANTIAGO TUXTLA, VER. | VERACRUZ | 68 | GDMTH | 104 | 104 | 2,228 | 6 | 7,089 | 7,089 | $1,134 | $8,223 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.4695583333 | -95.3091816667 | Oct 23 2024 al Nov 25 2024 | $8,223.00 | [email protected] | [email protected] | 2949470285 | |
| 80248 | 878841000175 | DJ - Oriente | 80DJ14F154600010 | ALUMBRADO PUBLICO | COL E ZAPATA | COL EMILIANO ZAPATA | VERACRUZ | 5A | PB | 4 | 4 | 1,533 | 0 | 7,089 | 7,089 | $1,134 | $8,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,223.00 | [email protected] | 2737380040 | ||
| 368764 | 779070503449 | DW - Peninsular | 62DW01M136240250 | MUNICIPIO DE MERIDA YUCATAN | 90 SN 59B 59C LAS AMERICAS ME | DZITYA | YUCATAN | 5A | PB | 5 | 5 | 1,553 | 0 | 7,089 | 7,089 | $1,134 | $8,223 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0683383333 | -89.652305 | Oct 31 2024 al Dec 3 2024 | $8,223.00 | [email protected] | 9999450740 | ||
| 559250 | 224890102382 | DV - CentroOriente | 78DV02B478010120 | EST NO 6 EFRAIN HDEZ XOLOCOTZI | 29DST0006H PROLOG ADOLFO L ME | STA MA TOCATLAN | TLAXCALA | 68 | GDMTH | 52 | 52 | 2,271 | 6 | 7,088 | 7,088 | $1,134 | $8,223 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.397365 | -98.0209583 | Oct 28 2024 al Nov 27 2024 | $8,223.00 | NULL | NULL | NULL | 2414130719 |
| 38559 | 721110840623 | DK - Sureste | 76DK14D169000050 | SISTEMA DE AGUA POTABLE | COL BENITO JUAREZ SN INT | SANTIAGO ASTATA OAX | OAXACA | 68 | GDMTH | 35 | 35 | 2,199 | 6 | 6,852 | 6,852 | $1,096 | $8,223 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.9822766667 | -95.67476 | Oct 23 2024 al Nov 22 2024 | $8,223.00 | [email protected] | 9581188861 | ||
| 38312 | 720090302445 | DK - Sureste | 76DK14C017000075 | RADIOMOVIL DIPSA SA DE CV | EMILIANO ZAPATA S N | BARRIO LA SOLEDAD, OAX. | OAXACA | 68 | GDMTH | 13 | 13 | 2,732 | 7 | 6,852 | 6,852 | $1,096 | $8,223 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8077 | -95.109415 | Oct 23 2024 al Nov 22 2024 | $8,223.00 | [email protected] | 9711424444 | ||
| 588217 | 45020910104 | DP - Bajio | 68DP03H016290360 | U MEDICA LOS SABINOS S RL CV | AV JUAREZ ORIENTE 31 | TEQUISQUIAPAN | QUERETARO | 68 | GDMTH | 29 | 29 | 2,080 | 6 | 6,993 | 6,993 | $1,119 | $8,223 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5194566667 | -99.88504 | Nov 11 2024 al Dec 10 2024 | $8,223.00 | [email protected] | [email protected] | 4142731122 | |
| 619195 | 65860900488 | DP - Bajio | 68DP08A019990380 | EDUCACION SUPERIOR CELAYA A C | CARRET PANAMERICANA KM 269 | CELAYA | GUANAJUATO | 9M | GDMTH | 40 | 40 | 3,824 | 11 | 8,223 | 8,223 | $0 | $8,223 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5188666667 | -100.7800133333 | Nov 11 2024 al Dec 10 2024 | $8,223.00 | [email protected] | [email protected] | 4616139099 | |
| 256187 | 458150201272 | DX - Jalisco | 75DX04B150100360 | BEST PRODUCE S DE R L DE C V | KM 0 300 CARRET GUZ ATEQUIZAYA | CD GUZMAN | JALISCO | 68 | GDMTH | 169 | 169 | 2,320 | 7 | 7,089 | 7,089 | $1,134 | $8,223 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.71584 | -103.4944683333 | Nov 21 2024 al Dec 20 2024 | $8,223.00 | [email protected] | [email protected] | [email protected] | 3414360496 |
| 720841 | 342170800174 | DG - CentroSur | 63DG61B016030120 | SUPERSERVICIO CARGAGAS SA CV | AV MORELOS 68 | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 30 | 33 | 2,192 | 6 | 6,206 | 6,206 | $993 | $8,223 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 18.8997366667 | -99.2310033333 | Nov 4 2024 al Dec 3 2024 | $8,223.00 | [email protected] | [email protected] | 7770000000 | |
| 480980 | 373160101858 | DD - GolfoNorte | 76DD11B037620790 | LIMON GAMEZ FILOMENO | SAN SEBASTIAN 3603 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,431 | 6 | 7,089 | 7,089 | $1,134 | $8,223 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.66086 | -100.2075333333 | Oct 24 2024 al Nov 25 2024 | $8,223.00 | [email protected] | 8183605014 | ||
| 471009 | 362050800350 | DD - GolfoNorte | 79DD18B016610450 | AGUERO C JULIO | ZARAGOZA 311 PTE | SAN BUENAVENTURA | Coahuila | 64 | GDMTH | 22 | 22 | 2,615 | 7 | 7,059 | 7,059 | $1,130 | $8,223 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0592833333 | -101.5460216667 | Oct 29 2024 al Nov 28 2024 | $8,223.00 | NULL | NULL | NULL | 8696942412 |
| 278753 | 502070703608 | DX - Jalisco | 75DX12J016001030 | SRIA DE ADMON Y FIN TURISMO | CALZ EJERCITO ANEXO LA CRUZ | TEPIC | NAYARIT | 68 | GDMTH | 36 | 36 | 2,320 | 7 | 7,089 | 7,089 | $1,134 | $8,223 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.499 | -104.8976416667 | Nov 21 2024 al Dec 20 2024 | $8,223.00 | [email protected] | [email protected] | 3112125582 | |
| 93921 | 3231011128 | DA - BajaCalifornia | 73DA01C015145931 | ESPARZA SANTANA VICTOR ALFONSO | BLVD DIAZ ORDAZ 15450 15 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 19 | 21 | 3,524 | 10 | 7,569 | 7,569 | $605 | $8,223 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4884383333 | -116.9494766667 | Nov 19 2024 al Dec 18 2024 | $8,223.00 | [email protected] | 6643897028 | ||
| 47586 | 744220254835 | DK - Sureste | 78DK04A013000290 | COOPERATIVA ACREIMEX | 5A PTE NTE 576 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 31 | 31 | 2,631 | 7 | 7,089 | 7,089 | $1,134 | $8,223 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7552283333 | -93.12027 | Oct 25 2024 al Nov 26 2024 | $8,223.00 | [email protected] | 9616110196 | ||
| 280816 | 504180801357 | DX - Jalisco | 75DX15T021120420 | HRGR INMOBILIARIA SA DE CV | AV EL TULE 460 | ZAPOPAN | JALISCO | 68 | GDMTH | 66 | 66 | 2,320 | 7 | 7,089 | 7,089 | $1,134 | $8,223 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.692635 | -103.449715 | Nov 21 2024 al Dec 20 2024 | $8,223.00 | [email protected] | 3345937701 | ||
| 137725 | 166230201779 | DF - CentroOccidente | 68DF12B214520025 | MUNICIPIO DE CHERAN MICHOACAN | CARRETERA CHERAN CARAPAN SN | NAHUATZEN | MICHOACAN | 68 | GDMTH | 45 | 45 | 2,473 | 7 | 7,088 | 7,088 | $1,134 | $8,223 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.69348 | -101.97992 | Nov 12 2024 al Dec 11 2024 | $8,223.00 | 5519124539 | |||
| 718850 | 326800700291 | DG - CentroSur | 82DG91G178210100 | HOTELERA CARACOL S A C V | AV JUAN SALVADOR AGRAZ N0 65 | IXTAPA | GUERRERO | 78 | GDMTH | 1,180 | 1,180 | 228,661 | 558 | 708,878 | 708,878 | $113,420 | $822,298 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.6621583 | -101.6058139 | Aug 31 2024 al Sep 30 2024 | $822,298.00 | [email protected] | [email protected] | [email protected] | 7555550510 |
| 273922 | 494010203719 | DX - Jalisco | 82DX13E050017400 | LA VISTA CLUB DE GOLF SA DE CV | CIRC UNIVERSIDAD CASA CLUB | EL PITILLAL | JALISCO | 78 | GDMTH | 264 | 264 | 21,840 | 54 | 70,887 | 70,887 | $11,342 | $82,229 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.717195 | -105.2085183333 | Oct 31 2024 al Nov 30 2024 | $82,229.00 | [email protected] | 3222266460 | ||
| 73 | 137211000584 | DN - ValleMexicoSur | 68DN30B016770275 | LUNA MAYA IGNACIO TEODOMIRO | 11 DE ENERO DE 1861 MZ166 1895 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 80 | 23,280 | 56 | 70,887 | 70,887 | $11,342 | $82,229 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.38025 | -99.06641 | Nov 15 2024 al Dec 17 2024 | $82,229.00 | [email protected] | 5556009579 | ||
| 407235 | 520090401312 | DB - Noroeste | 30DB01A013092010 | ALUMBRADO PUBLICO DE HILLO S12 | BLVD LUIS ENCINAS Y SOLIDARIDA | HERMOSILLO | Sonora | 5A | PB | 30 | 30 | 18,881 | 0 | 70,883 | 70,883 | $11,341 | $82,223 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 29.094115 | -110.9929883333 | Oct 22 2024 al Dec 19 2024 | $82,223.00 | [email protected] | 6622200093 | ||
| 401699 | 810230705544 | DW - Peninsular | 69DW22A016860600 | LATAMGYM | AV TECNOLOGIO LT01 10 MZ001 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 109 | 100 | 23,360 | 59 | 69,384 | 69,384 | $11,101 | $82,220 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6704083333 | -87.06274 | Nov 12 2024 al Dec 12 2024 | $82,220.00 | NULL | NULL | NULL | 0 |
| 488451 | 376160401311 | DD - GolfoNorte | 83DD12D071040840 | MENA SALAZAR JUAN MIGUEL | ZARAGOZA 600 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,234 | 6 | 7,088 | 7,088 | $1,134 | $8,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656818 | -100.402034 | Oct 31 2024 al Nov 30 2024 | $8,222.00 | [email protected] | [email protected] | [email protected] | 8124667821 |
| 430092 | 536240900723 | DB - Noroeste | 31DB05G043111302 | VALDEZ MORENO ARNULFO | EJIDO AGUAVERDE S N | AGUAVERDE | Sinaloa | 9 | PB | 9 | 9 | 3,494 | 0 | 8,223 | 8,223 | $0 | $8,222 | 2024-10-04 00:00:00 | 2024-11-22 00:00:00 | NULL | NULL | Oct 4 2024 al Nov 22 2024 | $8,222.00 | [email protected] | 6691060071 | ||
| 358158 | 647960100381 | DC - Norte | 73DC04K017300540 | RADIODIFUSORA XEF | SIERRA ESCONDIDA S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,889 | 8 | 7,557 | 7,557 | $605 | $8,222 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.680425 | -106.4289316667 | Nov 19 2024 al Dic 18 2024 | $8,222.00 | [email protected] | [email protected] | 6568921005 | |
| 11548 | 968130300701 | DN - ValleMexicoSur | 84DN10C037650110 | 7 ELEVEN DE MEXICO SA DE CV | AV PEDRO ENRIQ U 433 242526 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 38 | 40 | 2,271 | 6 | 7,088 | 7,088 | $1,134 | $8,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.33504 | -99.16114 | Oct 31 2024 al Nov 30 2024 | $8,222.00 | [email protected] | [email protected] | [email protected] | 5549823804 |
| 711488 | 311000500203 | DG - CentroSur | 80DG71C500810170 | MUNICIPIO DE SULTEPEC | TEAMATE010430 | SULTEPEC | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,406 | 0 | 7,088 | 7,088 | $1,134 | $8,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,222.00 | NULL | NULL | NULL | 7161480162 |
| 133708 | 161200602696 | DF - CentroOccidente | 79DF30ADP3010041 | TELLEZ MENDOZA MARTIN | LOC RINCON DE SOTO SN SN | RINCON DE SOTO | MICHOACAN | 68 | GDMTH | 67 | 67 | 2,162 | 6 | 7,058 | 7,058 | $1,129 | $8,222 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.65866 | -100.34927 | Oct 28 2024 al Nov 28 2024 | $8,222.00 | [email protected] | [email protected] | [email protected] | 0 |
| 527711 | 407850601367 | DD - GolfoNorte | 78DD10A017830120 | C DE SALUD COM 3455391 3457573 | JOAQUIN A GALLO 2110 | MONTERREY | NUEVO LEON | 64 | GDMTH | 62 | 65 | 2,400 | 7 | 7,088 | 7,088 | $1,134 | $8,222 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7256116667 | -100.3360716667 | Oct 28 2024 al Nov 27 2024 | $8,222.00 | [email protected] | [email protected] | [email protected] | 8114747500 |
| 480609 | 373110302313 | DD - GolfoNorte | 78DD11B036330320 | GALLEGOS ESPINOZA MARIA | AV CAMINO REAL 5907 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,486 | 7 | 6,933 | 6,933 | $1,109 | $8,222 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6712966667 | -100.2231133333 | Oct 28 2024 al Nov 27 2024 | $8,222.00 | [email protected] | 8183236666 | ||
| 267118 | 475201100885 | DX - Jalisco | 68DX07E012010210 | ARAUJO CAVIZUELA FRANCISCO | CAMINO A LOS POZOS S N | LOS POZOS | JALISCO | 68 | GDMTH | 10 | 10 | 2,362 | 6 | 7,088 | 7,088 | $1,134 | $8,222 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.34704 | -103.5669983333 | Nov 7 2024 al Dec 9 2024 | $8,222.00 | [email protected] | [email protected] | [email protected] | 0 |
| 585845 | 44000911167 | DP - Bajio | 38DP03G013650740 | MPIO SAN JUAN DEL RIO | RAFAEL VALENZUELA DEPORTIVA | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 2 | 1,600 | 0 | 7,088 | 7,088 | $1,134 | $8,222 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 20.3870276 | -99.9630879 | Aug 26 2024 al Oct 28 2024 | $8,222.00 | [email protected] | 4272681000 | ||
| 257937 | 459200801108 | DX - Jalisco | 78DX04C032000011 | FIGUEROA PALAFOX JUAN GABRIEL | CARR 4 CAM TOLIMAN A 500 MTS | TELCAMPANA | JALISCO | 9C | GDMTH | 28 | 28 | 10,900 | 29 | 8,221 | 8,221 | $0 | $8,222 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6693983333 | -103.792255 | Oct 25 2024 al Nov 26 2024 | $8,222.00 | [email protected] | 3331523025 | ||
| 428183 | 534011100702 | DB - Noroeste | 63DB05B016310485 | FARMING MULTISERVICIOS SA CV | CARRET LA CRUZ CEUTA KM 3 3 | LA CRUZ | Sinaloa | 65 | GDMTH | 30 | 30 | 2,494 | 6 | 7,087 | 7,087 | $1,134 | $8,222 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.92101 | -106.9195283333 | Oct 31 2024 al Dec 2 2024 | $8,222.00 | [email protected] | [email protected] | [email protected] | 6961077478 |
| 532888 | 414140307806 | DD - GolfoNorte | 84DD10A020280305 | 7 ELEVEN MEXICO SA DE CV | CANARIO 1003 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,631 | 7 | 7,087 | 7,087 | $1,134 | $8,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.841065 | -100.400865 | Oct 31 2024 al Nov 30 2024 | $8,222.00 | [email protected] | [email protected] | [email protected] | 8110149140 |
| 591283 | 46990458596 | DP - Bajio | 02DP06A070240550 | MUNICIPIO DE IRAPUATO | SAN JOAQUIN FTE 410 | ALDAMA | GUANAJUATO | 5A | PB | 1 | 0 | 1,600 | 0 | 7,088 | 7,088 | $1,134 | $8,222 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.8108889 | -101.3098175 | Oct 2 2024 al Nov 28 2024 | $8,222.00 | [email protected] | 4621391355 | ||
| 361652 | 771161100401 | DW - Peninsular | 83DW01B011630200 | LETICIA VILLARREAL GUERRA | 22 261 35 | MERIDA | YUCATAN | 77 | GDMTH | 54 | 54 | 1,998 | 5 | 7,037 | 7,037 | $1,126 | $8,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,222.00 | [email protected] | [email protected] | 9991295192 | |
| 629953 | 76180459509 | DP - Bajio | 40DP09A034990440 | RUBA DESARROLLOS SA DE CV | AV SONTERRA 3002 | SONTERRA FRACC | QUERETARO | 5A | PB | 3 | 3 | 1,600 | 0 | 7,088 | 7,088 | $1,134 | $8,222 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.617095 | -100.4818983333 | Aug 28 2024 al Oct 29 2024 | $8,222.00 | [email protected] | [email protected] | [email protected] | 4426696789 |
| 124366 | 26810739877 | DA - BajaCalifornia | 67DA16G180200020 | SDRL POZO 180 9 8 1 DER | MOD 7 EJ MEXICO | EJIDO MEXICO | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 12,435 | 34 | 8,222 | 8,222 | $0 | $8,222 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.49975 | -114.991105 | Nov 8 2024 al Dec 9 2024 | $8,222.00 | [email protected] | [email protected] | 6585178245 | |
| 239347 | 435240107216 | DX - Jalisco | 72DX15G050310437 | GASOLINERA VERDE SA DE CV | AV BOSQUES DE STA ANITA 207 18 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 18 | 18 | 2,227 | 6 | 6,840 | 6,840 | $1,094 | $8,222 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.564105 | -103.4732166667 | Nov 15 2024 al Dec 17 2024 | $8,222.00 | [email protected] | 0 | ||
| 619255 | 65891000990 | DP - Bajio | 80DP08A011000331 | MPIO CELAYA | AV FUENTES FTE 605 | CELAYA | GUANAJUATO | 5A | PB | 11 | 11 | 1,600 | 0 | 7,088 | 7,088 | $1,134 | $8,222 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.5235666667 | -100.829605 | Aug 28 2024 al Oct 29 2024 | $8,222.00 | [email protected] | 4616091161 | ||
| 584444 | 41200601872 | DP - Bajio | 71DP03D096400061 | REYES ALEGRIA MARIA DEL LOS AN | CJON DEL ASTILLERO 1 | EPITACIO HUERTA | MICHOACAN | 68 | GDMTH | 26 | 26 | 2,266 | 6 | 7,061 | 7,061 | $1,130 | $8,222 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.2132016667 | -100.2169133333 | Nov 14 2024 al Dec 16 2024 | $8,222.00 | [email protected] | 4421378896 | ||
| 10542 | 965041004539 | DN - ValleMexicoSur | 82DN10C028200210 | GDF07 SRIA DE CULTURA OFICINAS | AV DE LA PAZ 26 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 240 | 300 | 24,340 | 55 | 70,876 | 70,876 | $11,340 | $82,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.345015 | -99.168057 | Oct 31 2024 al Nov 30 2024 | $82,216.00 | [email protected] | 5517193000 | ||
| 198384 | 909240900562 | DU - GolfoCentro | 74DU02E010500006 | FERH FERH MENO | CARR TAMPICO MANTE KM 86 | MANUEL | TAMAULIPAS | 64 | GDMTH | 95 | 95 | 23,680 | 65 | 70,875 | 70,875 | $11,340 | $82,214 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.7715033333 | -98.370965 | Nov 20 2024 al Dec 18 2024 | $82,214.00 | [email protected] | 8361086053 | ||
| 90182 | 2241101030 | DA - BajaCalifornia | 82DA01B010452592 | DISTRIBUIDORA EL FLORIDO SA DE | CALLEJON DE SERVICIO SN | TECATE | BAJA CALIFORNIA | 71 | GDMTH | 270 | 270 | 40,234 | 184 | 76,077 | 76,077 | $6,086 | $82,212 | 2024-11-14 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 14 2024 al Nov 30 2024 | $82,212.00 | [email protected] | [email protected] | 6630000000 | |
| 21266 | 679060303871 | DK - Sureste | 71DK09A508000120 | INMOBILIARIA MILLONO SA DE CV | BOULEVARD GPE INOJOZA DE MURAT | XOXOCOTLAN OAXACA | OAXACA | 68 | GDMTH | 63 | 63 | 2,401 | 6 | 6,851 | 6,851 | $1,096 | $8,221 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0346167 | -96.7287617 | Nov 14 2024 al Dec 17 2024 | $8,221.00 | [email protected] | [email protected] | [email protected] | 9515335557 |
| 144920 | 176050700641 | DF - CentroOccidente | 78DF15G125010100 | ORDAZ ESPINOZA BEATRIZ | CARRT LA PIEDAD CARAPAN KM 60 | PUREPERO | MICHOACAN | 68 | GDMTH | 24 | 24 | 2,449 | 6 | 7,063 | 7,063 | $1,130 | $8,221 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.92586 | -102.03347 | Oct 25 2024 al Nov 27 2024 | $8,221.00 | 4713662407 | |||
| 216346 | 930140509580 | DU - GolfoCentro | 32DU05C013214860 | MUNICIPIO DE SAN LUIS POTOSI | CIELO AZUL ENTRADA PRINCIPAL | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,649 | 0 | 7,087 | 7,087 | $1,134 | $8,221 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.1869731 | -100.9627985 | Oct 22 2024 al Dec 19 2024 | $8,221.00 | NULL | NULL | NULL | 4448345400 |
| 89636 | 2070800732 | DA - BajaCalifornia | 76DA01B017131680 | ELIZARRARAZ MORA RODOLFO | RIO AMAZONAS 20 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 23 | 24 | 3,306 | 9 | 7,566 | 7,566 | $605 | $8,221 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5615683333 | -116.591535 | Oct 23 2024 al Nov 22 2024 | $8,221.00 | [email protected] | 6651210867 | ||
| 467527 | 355240200930 | DD - GolfoNorte | 77DD16A010111156 | CANTU OCHOA MARIO ALBERTO | BLVD MANUEL PEREZ T 2415 A | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 35 | 35 | 2,785 | 7 | 7,612 | 7,612 | $609 | $8,221 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6934333333 | -100.56023 | Oct 25 2024 al Nov 26 2024 | $8,221.00 | [email protected] | 8787899919 | ||
| 366664 | 776240501293 | DW - Peninsular | 69DW01H486910011 | 31DPR0969N PRIM EMILIANO ZAPAT | 24 SN | SAMAHIL | YUCATAN | 67 | GDMTH | 31 | 31 | 2,180 | 6 | 7,087 | 7,087 | $1,134 | $8,221 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.8866433333 | -89.890675 | Nov 12 2024 al Dec 12 2024 | $8,221.00 | [email protected] | 9999303950 | ||
| 284267 | 509071104451 | DX - Jalisco | 77DX13E070010100 | ESC TELESECUNDARIA DIEGO RIVER | CERRADA TULIPAN S N | EL RANCHITO | JALISCO | 68 | GDMTH | 30 | 30 | 2,336 | 6 | 7,087 | 7,087 | $1,134 | $8,221 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.732185 | -105.1536183333 | Oct 24 2024 al Nov 25 2024 | $8,221.00 | [email protected] | [email protected] | [email protected] | 0 |
| 652657 | 92180451040 | DP - Bajio | 79DP13A021790080 | MUNICIPIO DE ZIMAPAN | POZO LA CEBADA S N | ZIMAPAN SEMIURBANO | HIDALGO | 68 | GDMTH | 50 | 50 | 2,160 | 6 | 7,087 | 7,087 | $1,134 | $8,221 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6373866667 | -99.39252 | Oct 28 2024 al Nov 27 2024 | $8,221.00 | [email protected] | [email protected] | 7597283460 | |
| 468085 | 357030900915 | DD - GolfoNorte | 82DD16C010010635 | SEP ESC LIC BENITO JUAREZ | GRAL CEPEDA 607 NTE | ALLENDE | Coahuila | 74 | GDMTH | 37 | 37 | 2,255 | 6 | 7,026 | 7,026 | $1,124 | $8,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.227525 | -100.7278116667 | Oct 31 2024 al Nov 30 2024 | $8,221.00 | [email protected] | [email protected] | [email protected] | 8444119667 |
| 608634 | 61010963345 | DP - Bajio | 62DP07D010021100 | RADIOMOVIL DIPSA SA DE CV | ARROYO HONDO 316 | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,082 | 6 | 6,423 | 6,423 | $1,028 | $8,221 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0870433333 | -101.729445 | Nov 1 2024 al Dec 2 2024 | $8,221.00 | [email protected] | 4771145229 | ||
| 613799 | 62240804871 | DP - Bajio | 82DP07E018440481 | VONMEX S A DE C V | AV E612BLVD J MA MORELOS 3601 | LEON | GUANAJUATO | 78 | GDMTH | 320 | 320 | 2,112 | 4 | 6,423 | 6,423 | $1,028 | $8,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,221.00 | [email protected] | 4772524133 | ||
| 708263 | 303080402522 | DG - CentroSur | 74DG41B920210165 | RADIOMOVIL DIPSA SA DE CV | PARCELA 258 ZONA 1 P1 2 EJ CA | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 18 | 18 | 2,693 | 7 | 6,937 | 6,937 | $1,110 | $8,221 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.29071 | -99.91894 | Nov 19 2024 al Dec 19 2024 | $8,221.00 | [email protected] | [email protected] | [email protected] | 7221991107 |
| 11441 | 967230800501 | DN - ValleMexicoSur | 64DN10C036450231 | OFFICE DEPOT DE MEXICO S A DE | MIGUEL ANGEL DE QUEVEDO 1144 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 50 | 50 | 2,376 | 6 | 7,087 | 7,087 | $1,134 | $8,221 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 11 2024 | $8,221.00 | [email protected] | 5539334575 | ||
| 436146 | 543120301091 | DB - Noroeste | 70DB08AK37020160 | AUPA GUASAVE MODULO I 1 AC | CANAL 29 Y CAMPO DIAZ | CHUPARROSA ESP | Sinaloa | 9A | GDMTH | 60 | 60 | 12,567 | 37 | 8,221 | 8,221 | $0 | $8,221 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.521465 | -108.50253 | Nov 12 2024 al Dec 11 2024 | $8,221.00 | [email protected] | 6878728061 | ||
| 517556 | 397230200715 | DD - GolfoNorte | 79DD06C031000201 | PRODUCTOS GER SA CV | JUAREZ 105 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,407 | 7 | 7,087 | 7,087 | $1,134 | $8,221 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3754783333 | -100.1119633333 | Oct 29 2024 al Nov 28 2024 | $8,221.00 | [email protected] | [email protected] | 0 | |
| 108232 | 11200701323 | DA - BajaCalifornia | 72DA08C155070382 | BERRYMEX S RL CV | CARRET TRANSP KM 189 SN | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 3,465 | 8 | 7,588 | 7,588 | $607 | $8,221 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.576465 | -115.9471166667 | Nov 14 2024 al Dec 17 2024 | $8,221.00 | [email protected] | [email protected] | [email protected] | 6161661030 |
| 447712 | 548010801040 | DB - Noroeste | 64DB10E016400085 | ICATSIN | CARRET ELDORADO QUILA KM1 S N | ELDORADO | Sinaloa | 65 | GDMTH | 74 | 74 | 2,480 | 7 | 7,087 | 7,087 | $1,134 | $8,221 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3291683333 | -107.3584633333 | Nov 4 2024 al Dec 3 2024 | $8,221.00 | [email protected] | [email protected] | 6677271747 | |
| 111600 | 16050807758 | DA - BajaCalifornia | 77DA15A020760250 | SERVICIO CINCO HERMANOS SA CV | 13 DE SEPTIEMBRE S N | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 3,433 | 9 | 7,599 | 7,599 | $608 | $8,221 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.591395 | -115.4387166667 | Oct 24 2024 al Nov 25 2024 | $8,221.00 | NULL | NULL | NULL | NULL |
| 373770 | 780200400670 | DW - Peninsular | 68DW12A016820110 | COMERCIAL MINISUPER GM | SM307 MZ37 LT2 01 02 LOC1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 72 | 72 | 22,960 | 58 | 67,941 | 67,941 | $10,871 | $82,209 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0997516667 | -86.8625716667 | Nov 11 2024 al Dec 11 2024 | $82,209.00 | [email protected] | [email protected] | [email protected] | 9981258240 |
| 278504 | 501920301206 | DX - Jalisco | 82DX17L068030070 | AEROVIAS DE MEXICO SA DE | 1221089 ENEXO ANGAR 11 AER M | EL SALTO | JALISCO | 78 | GDMTH | 326 | 326 | 22,322 | 55 | 70,869 | 70,869 | $11,339 | $82,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $82,209.00 | [email protected] | [email protected] | [email protected] | 3338371000 |
| 2205 | 146131202100 | DN - ValleMexicoSur | 82DN30B018210980 | GARCIA CHAVEZ DOLORES EUNICE | ABARROTES Y VIVERESSCM11 LT10B | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 170 | 213 | 19,706 | 49 | 70,868 | 70,868 | $11,339 | $82,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.377936 | -99.081874 | Oct 31 2024 al Nov 30 2024 | $82,207.00 | [email protected] | [email protected] | 5556003358 | |
| 709710 | 306811207090 | DG - CentroSur | 82DG41H140050620 | INDUSTRIAS TEJITEX | PARQUE INDUSTRIAL | ATLACOMULCO | ESTADO DE MEXICO | 78 | GDMTH | 400 | 400 | 24,200 | 40 | 70,867 | 70,867 | $11,339 | $82,206 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $82,206.00 | [email protected] | [email protected] | [email protected] | 7228686612 |
| 42573 | 730940500051 | DK - Sureste | 80DK17F011000220 | H AYUNTAMIENTO JALAPA | ALUMB PUB JALAPA | JALAPA | TABASCO | 5A | PB | 45 | 44 | 15,894 | 0 | 70,866 | 70,866 | $11,339 | $82,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,205.00 | [email protected] | 9323630391 | ||
| 417731 | 527000217024 | DB - Noroeste | 80DB03A018000220 | MUNICIPIO DE CAJEME | ALUM DIRECTO P YAQUI | CD OBREGON | Sonora | 5A | PB | 53 | 52 | 18,892 | 0 | 70,866 | 70,866 | $11,339 | $82,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $82,205.00 | [email protected] | 6444100920 | ||
| 375394 | 781120602308 | DW - Peninsular | 84DW12B010381650 | INVER E INMUEB CONTROL SA CV | SM66 M1 L17 | CANCUN | QUINTANA ROO | 77 | GDMTH | 450 | 450 | 19,493 | 48 | 67,523 | 67,523 | $10,804 | $82,204 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.175 | -86.8280383333333 | Oct 31 2024 al Nov 30 2024 | $82,204.00 | [email protected] | [email protected] | [email protected] | 9988845874 |
| 387434 | 793100701316 | DW - Peninsular | 69DW04F276911450 | PESC Y MAR DEL CARIBE SA DE CV | CALLE ALDAMA S N | SABANCUY | CAMPECHE | 67 | GDMTH | 55 | 55 | 22,000 | 56 | 67,378 | 67,378 | $10,780 | $82,202 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.9753166667 | -91.167555 | Nov 12 2024 al Dec 12 2024 | $82,202.00 | [email protected] | [email protected] | 0 | |
| 193642 | 901200701868 | DU - GolfoCentro | 82DU01A010120080 | AUTOMOVILES VICTORIA SA DE CV | BLVD A L MATEOS 1100 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 113 | 113 | 22,323 | 55 | 70,862 | 70,862 | $11,338 | $82,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1245112 | -97.222145 | Oct 31 2024 al Nov 30 2024 | $82,201.00 | [email protected] | [email protected] | [email protected] | 8331602308 |
| 266243 | 474161100805 | DX - Jalisco | 77DX07D450021735 | RADIOMOVIL DIPSA SA DE CV | CEDROS 9 | LA CAPILLA | JALISCO | 68 | GDMTH | 16 | 16 | 2,457 | 6 | 7,086 | 7,086 | $1,134 | $8,220 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.438735 | -103.233595 | Oct 24 2024 al Nov 25 2024 | $8,220.00 | [email protected] | 3336691020 | ||
| 576515 | 260120801181 | DV - CentroOriente | 80DV11B925560010 | MUNICIPIO DE ATOTONILCO | SANTA CATARINA Y CALLES DE LA | SANTA CATARINA | HIDALGO | 5A | PB | 5 | 4 | 1,544 | 0 | 7,086 | 7,086 | $1,134 | $8,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,220.00 | NULL | NULL | NULL | 7747430040 |
| 199690 | 912231102603 | DU - GolfoCentro | 78DU03A016310021 | MUNICIPIO DE VICTORIA | FAISAN DORADO SN | VICTORIA | TAMAULIPAS | 5A | PB | 3 | 3 | 1,658 | 0 | 7,086 | 7,086 | $1,134 | $8,220 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.771715 | -99.097165 | Oct 25 2024 al Nov 25 2024 | $8,220.00 | [email protected] | [email protected] | 8343187800 | |
| 539402 | 417040700208 | DD - GolfoNorte | 83DD12D072180650 | CANALES STELZER ANGELA | PARAISO 120 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,186 | 6 | 7,086 | 7,086 | $1,134 | $8,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.644905 | -100.391567 | Oct 31 2024 al Nov 30 2024 | $8,220.00 | [email protected] | 0 | ||
| 428317 | 534100300235 | DB - Noroeste | 02DB05B410222050 | MUNICIPIO DE SAN IGNACIO | SALIDA AL PLATANAR | SAN IGNACIO | Sinaloa | 5A | PB | 4 | 4 | 1,860 | 0 | 7,086 | 7,086 | $1,134 | $8,220 | 2024-09-27 00:00:00 | 2024-11-28 00:00:00 | 23.9452166667 | -106.4277366667 | Sep 27 2024 al Nov 28 2024 | $8,220.00 | [email protected] | [email protected] | 6969625254 | |
| 229922 | 949000400017 | DU - GolfoCentro | 71DU08E016610040 | SAN ROMAN GOMEZ ENEYDA | ING MACARIO OLIVARES 20 | ZACUALTIPAN | HIDALGO | 68 | GDMTH | 45 | 45 | 2,314 | 7 | 6,996 | 6,996 | $1,119 | $8,220 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.6541416667 | -98.6611933333 | Nov 14 2024 al Dec 13 2024 | $8,220.00 | [email protected] | [email protected] | 7747420290 | |
| 654411 | 96111201606 | DP - Bajio | 78DP52A017700070 | MPIO AGUASCALIENTES | CAROLINA VILLANUEVA DE GARCIA | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 11 | 11 | 2,300 | 6 | 7,086 | 7,086 | $1,134 | $8,220 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.83531 | -102.2858916667 | Oct 25 2024 al Nov 26 2024 | $8,220.00 | [email protected] | 4499144155 | ||
| 685663 | 122911050917 | DP - Bajio | 73DP58A037300200 | TELEFONOS DE MEXICO SAB DE CV | C ZACATECAS 5 | LA BLANQUITA | Zacatecas | 68 | GDMTH | 28 | 28 | 2,243 | 6 | 6,629 | 6,629 | $1,061 | $8,220 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.8250633333 | -102.405865 | Nov 19 2024 al Dec 18 2024 | $8,220.00 | [email protected] | 4929241870 | ||
| 660611 | 100020351459 | DP - Bajio | 61DP52E236770140 | SECRETARIA DE FINANZAS | CERRO LA IGUANA C 4 | EL MAGUEY | Aguascalientes | 68 | GDMTH | 13 | 13 | 2,311 | 7 | 7,061 | 7,061 | $1,130 | $8,220 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.9156966667 | -102.64271 | Oct 31 2024 al Nov 29 2024 | $8,220.00 | [email protected] | [email protected] | [email protected] | 4499106240 |
| 212627 | 929130909051 | DU - GolfoCentro | 63DU05D536320160 | AUDIOMEX SA DE CV | AV INDUSTRIAS 4290 | POZOS | San Luis Potosi | 68 | GDMTH | 26 | 26 | 2,485 | 6 | 7,086 | 7,086 | $1,134 | $8,220 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.088365 | -100.8834466667 | Nov 1 2024 al Dec 3 2024 | $8,220.00 | [email protected] | 4443797937 | ||
| 90541 | 3040504086 | DA - BajaCalifornia | 74DA01C015193830 | NAVA GRAPPIN JERONIMO | BLVD FEDERICO BENITEZ 6400 66 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 3,594 | 10 | 7,566 | 7,566 | $605 | $8,220 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4948216667 | -116.9469733333 | Nov 20 2024 al Dec 19 2024 | $8,220.00 | [email protected] | [email protected] | [email protected] | 6646296409 |
| 284600 | 509160702079 | DX - Jalisco | 78DX13E031020150 | RADIOMOVIL DIPSA SA DE CV | AV MEXICO S N CP 48290 R | IXTAPA | JALISCO | 68 | GDMTH | 16 | 16 | 2,455 | 6 | 7,086 | 7,086 | $1,134 | $8,220 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7050633333 | -105.2173833333 | Oct 25 2024 al Nov 26 2024 | $8,220.00 | [email protected] | 3336691020 | ||
| 129723 | 156780801565 | DF - CentroOccidente | 69DF07G012240600 | CENTRO DE CONVENCIONES DE MORE | AV VENTURA PUENTE S N | MORELIA | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,463 | 7 | 7,067 | 7,067 | $1,131 | $8,220 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.68441 | -101.18379 | Nov 13 2024 al Dec 12 2024 | $8,220.00 | [email protected] | [email protected] | [email protected] | 4432324411 |
| 184277 | 564240601355 | DL - ValleMexicoNorte | 71DL20A026710060 | INTBOUND OUTBOUND LOGISTICS | CARRETERA COYOTEPEC SN BOD10 | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 23 | 25 | 2,173 | 6 | 6,937 | 6,937 | $1,110 | $8,220 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.71989 | -99.1966633333 | Nov 15 2024 al Dec 16 2024 | $8,220.00 | [email protected] | 5569633160 | ||
| 193237 | 901150902158 | DU - GolfoCentro | 73DU01A017370200 | TORRES ESPIRICUETO ALBERTO | BLVD ADOLFO LOPEZ MATEOS 406 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,570 | 7 | 7,086 | 7,086 | $1,134 | $8,220 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2864766667 | -97.8683283333 | Nov 19 2024 al Dec 17 2024 | $8,220.00 | [email protected] | [email protected] | 8332281269 | |
| 674776 | 112790401258 | DP - Bajio | 66DP53B026690060 | SANTUARIO DE PLATEROS | HIDALGO S N | FRESNILLO SUB-URBANO | Zacatecas | 68 | GDMTH | 35 | 35 | 2,159 | 6 | 6,524 | 6,524 | $1,044 | $8,220 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.229685 | -102.8408133333 | Nov 7 2024 al Dec 6 2024 | $8,220.00 | [email protected] | [email protected] | 4939328213 | |
| 276186 | 496230902459 | DX - Jalisco | 78DX13C071010011 | ORGANISMO OPERADOR MPAL D AGOT | MIGUEL HIDALGO | LAS PALMAS JALISCO | JALISCO | 68 | GDMTH | 25 | 25 | 2,338 | 6 | 7,086 | 7,086 | $1,134 | $8,220 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.91773 | -105.031335 | Oct 25 2024 al Nov 26 2024 | $8,220.00 | [email protected] | 3292910145 | ||
| 140513 | 169130303760 | DF - CentroOccidente | 80DF35BAQ4640370 | MUNICIPIO DE AQUILA | EL SAUCITO Y VARIAS POBLACIONE | MPIO. DE AQUILA | MICHOACAN | 5A | PB | 5 | 4 | 1,610 | 0 | 7,086 | 7,086 | $1,134 | $8,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,220.00 | [email protected] | 3133277076 | ||
| 162794 | 200111203236 | DF - CentroOccidente | 78DF07A8J8020560 | MUNICIPIO TARIMBARO | AV MEXICO Y BLVD HDA DURAN FTE | HACIENDA DEL SOL | MICHOACAN | 5A | PB | 4 | 4 | 1,610 | 0 | 7,086 | 7,086 | $1,134 | $8,220 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7623381 | -101.2036072 | Oct 25 2024 al Nov 27 2024 | $8,220.00 | [email protected] | 4432953242 | ||
| 417270 | 525750900599 | DB - Noroeste | 67DB02A016721185 | BORBOA A JOSEFINA | LAS PLAYITAS D 1 | GUAYMAS | Sonora | 65 | GDMTH | 99 | 99 | 2,480 | 7 | 7,053 | 7,053 | $1,128 | $8,220 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.8959416667 | -110.88302 | Nov 7 2024 al Dec 6 2024 | $8,220.00 | [email protected] | [email protected] | [email protected] | 0 |
| 556279 | 219200302305 | DV - CentroOriente | 79DV08C017920530 | MUNICIPIO DE PUEBLA | DIAG DEF DL REPUBLICA S N | PUEBLA | PUEBLA | 68 | GDMTH | 29 | 29 | 2,268 | 6 | 7,086 | 7,086 | $1,134 | $8,220 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.06084667 | -98.1617283 | Oct 29 2024 al Nov 28 2024 | $8,220.00 | [email protected] | 2223039400 | ||
| 338183 | 623990600667 | DC - Norte | 77DC24N014780340 | MARTINEZ CHAVEZ CARLOS | RCHO EL CARMEN CARR PANAM 55 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 1,120 | 4 | 823 | 823 | $0 | $822 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.3049166667 | -104.8389433333 | Oct 28 2024 al Nov 25 2024 | $822.00 | [email protected] | [email protected] | NULL | |
| 600839 | 55150203596 | DP - Bajio | 38DP06M643880675 | MPIO IRAPUATO | SAN JOSE DE CRUCES FTE 3 | SAN JOSE DE CRUCES | GUANAJUATO | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $822 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.5869445 | -101.4399696 | Aug 27 2024 al Oct 28 2024 | $822.00 | NULL | NULL | NULL | NULL |
| 346119 | 634170800591 | DC - Norte | 77DC27C017910130 | RANCHO LUCERO S DE PR DE RL | CARR GREGORIO TLAHUALILO SN | TLAHUALILO | DURANGO | 9C | GDMTH | 90 | 90 | 1,120 | 4 | 823 | 823 | $0 | $822 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.8948783333 | -103.4156016667 | Oct 25 2024 al Nov 25 2024 | $822.00 | [email protected] | [email protected] | [email protected] | 8711800038 |
| 179208 | 140191000451 | DL - ValleMexicoNorte | 82DL70C918220060 | GURAIEB GURAIEB ROBERTO ANDRES | AV CLUB DE GOLF 181 183 D1602 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 16 | 25 | 19 | 0 | 693 | 693 | $111 | $822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4532453245234 | -99.2345234532453 | Oct 31 2024 al Nov 30 2024 | $822.00 | [email protected] | [email protected] | [email protected] | 5585818682 |
| 587019 | 44150504683 | DP - Bajio | 06DP03G120632000 | MPIO SAN JUAN DEL RIO | CAMINO REAL | PTA DE PALMILLAS | QUERETARO | 5A | PB | 1 | 1 | 145 | 0 | 708 | 708 | $113 | $822 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.3245783333 | -99.92884 | Oct 4 2024 al Dec 2 2024 | $822.00 | [email protected] | 4272726831 | ||
| 209167 | 926990204845 | DU - GolfoCentro | 27DU05A012733370 | MUNICIPIO DE SAN LUIS POTOSI | FRAY J DE XUAREZ FTE 117 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 148 | 0 | 709 | 709 | $113 | $822 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.1717315 | -101.0014707 | Sep 17 2024 al Nov 15 2024 | $822.00 | NULL | NULL | NULL | 4448159288 |
| 49936 | 749101131859 | DK - Sureste | 80DK17V018030590 | MUNICIPIO DEL CENTRO | FRACC LOS PINOS | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 1 | 0 | 151 | 0 | 709 | 709 | $113 | $822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $822.00 | [email protected] | [email protected] | [email protected] | 9933103232 |
| 103441 | 10050802031 | DA - BajaCalifornia | 70DA08A026163050 | BELMONTE LARA EDUARDO GERARDO | RANCHO SANTA ROSA | EL SAUZAL | BAJA CALIFORNIA | 9C | GDMTH | 16 | 16 | 1,074 | 4 | 822 | 822 | $0 | $822 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.017545 | -116.7728266667 | Nov 13 2024 al Dec 12 2024 | $822.00 | NULL | NULL | NULL | 6461511586 |
| 204565 | 922170600350 | DU - GolfoCentro | 25DU04C241244022 | MUNICIPIO DE CATORCE | GUADALUPE CARNICERO P6133 5 | GUADALUPE EL CARNICERO | San Luis Potosi | 5A | PB | 1 | 1 | 148 | 0 | 709 | 709 | $113 | $822 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.4656867 | -100.9849801 | Sep 14 2024 al Nov 14 2024 | $822.00 | NULL | NULL | NULL | 4888875071 |
| 625438 | 73150350589 | DP - Bajio | 09DP08V560920355 | MPIO SAN MIGUEL ALLENDE | CALLE SIN NOMBRE S N | JUAN GONZALEZ | GUANAJUATO | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $822 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.9576339 | -100.8913183 | Sep 4 2024 al Nov 5 2024 | $822.00 | [email protected] | [email protected] | 4151547200 | |
| 325920 | 607950400619 | DC - Norte | 75DC14J017510450 | JAQUEZ RAMOS CARLOS | SEC CERRITOS P 151 | ASCENSION | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,120 | 4 | 823 | 823 | $0 | $822 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.030955 | -107.8113583333 | Nov 21 2024 al Dic 20 2024 | $822.00 | [email protected] | 6566380049 | ||
| 684066 | 122090357091 | DP - Bajio | 02DP58A060283230 | MPIO GUADALUPE | LINDAVISTA DD 0294 09 | ZOQUITE | Zacatecas | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $822 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.804885 | -102.4086033333 | Oct 2 2024 al Nov 28 2024 | $822.00 | [email protected] | 4929235492 | ||
| 660516 | 99980650053 | DP - Bajio | 32DP52D673200190 | MPIO HUANUSCO | EL ROSARIO 12 | LA ATARGEA | Zacatecas | 5A | PB | 0 | 0 | 145 | 0 | 708 | 708 | $113 | $822 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.7178783333 | -102.8149133333 | Oct 23 2024 al Dec 20 2024 | $822.00 | [email protected] | 4639570608 | ||
| 667186 | 108010850504 | DP - Bajio | 11DP52N141100200 | MPIO ASIENTOS | CARR BENITO JUAREZ ESQ OLIVARE | FRAGUAS, AGS | Aguascalientes | 5A | PB | 0 | 0 | 145 | 0 | 708 | 708 | $113 | $822 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.0408533333 | -101.8931333333 | Sep 5 2024 al Nov 6 2024 | $822.00 | [email protected] | 4969674029 | ||
| 689460 | 125040156299 | DP - Bajio | 75DP58D177500070 | PEREZ CAMACHO PAULA | DOM CONOCIDO SANTA ANA | SANTA ANA PINOS | Zacatecas | 9M | GDMTH | 5 | 5 | 185 | 1 | 821 | 821 | $0 | $822 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.3875166667 | -101.4729666667 | Nov 21 2024 al Dec 20 2024 | $822.00 | NULL | NULL | NULL | 4964880669 |
| 354870 | 646160504771 | DC - Norte | 66DC01F016640520 | GOBIERNO DEL ESTADO | ANTHONY QUEEN Y PRIETO LUJAN | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 145 | 0 | 709 | 709 | $113 | $822 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7446516667 | -106.1340183333 | Nov 8 2024 al Dic 9 2024 | $822.00 | [email protected] | 6145140838 | ||
| 217404 | 930940807961 | DU - GolfoCentro | 33DU05C013325000 | MUNICIPIO DE SAN LUIS POTOSI | GEMA FTE 2235 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 148 | 0 | 709 | 709 | $113 | $822 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.1245046 | -100.9290241 | Sep 23 2024 al Nov 20 2024 | $822.00 | NULL | NULL | NULL | 4448159288 |
| 683068 | 120980650729 | DP - Bajio | 22DP53L702220270 | MPIO CONCEPCION DEL ORO | AREA 2 91 | MORELOS, ZAC | Zacatecas | 5A | PB | 0 | 0 | 145 | 0 | 708 | 708 | $113 | $822 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 24.4341056 | -101.2030522 | Oct 16 2024 al Dec 13 2024 | $822.00 | [email protected] | [email protected] | 8424240017 | |
| 210497 | 928170300290 | DU - GolfoCentro | 26DU05E082621280 | H AYTO DE VILLA DE REYES | PRIV JUAN PABLO II EST 03 | LAGUNA DE SAN VICENTE | San Luis Potosi | 5A | PB | 0 | 0 | 148 | 0 | 709 | 709 | $113 | $822 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.9490054 | -100.8630125 | Oct 17 2024 al Dec 16 2024 | $822.00 | NULL | NULL | NULL | 4858610090 |
| 292417 | 584160400058 | DC - Norte | 79DC01E049211820 | LOEWEN FRIESSEN DAVID | COL AGRIC VILLA ALDAMA L 129 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 140 | 140 | 1,280 | 4 | 823 | 823 | $0 | $822 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.461955 | -105.9784416667 | Oct 29 2024 al Nov 27 2024 | $822.00 | [email protected] | 6560000000 | ||
| 216387 | 930141013910 | DU - GolfoCentro | 11DU05C011146415 | DE LA LUZ DIAZ JORGE | CALLE 9A FTE 211 5 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 148 | 0 | 709 | 709 | $113 | $822 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.1529056 | -100.9594013 | Sep 5 2024 al Nov 5 2024 | $822.00 | [email protected] | 4448163392 | ||
| 588099 | 44991111201 | DP - Bajio | 12DP03G381254880 | MPIO SAN JUAN DEL RIO | SANTA CRUZ ESCANDON CALLE SNOM | SANTA CRUZ ESCANDON | QUERETARO | 5A | PB | 1 | 1 | 145 | 0 | 708 | 708 | $113 | $822 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.414505 | -99.9575383333 | Oct 9 2024 al Dec 5 2024 | $822.00 | [email protected] | 4272681000 | ||
| 215115 | 929970706568 | DU - GolfoCentro | 23DU05D526230680 | MUNICIPIO VILLA DE ZARAGOZA | TEPOZAN | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 1 | 148 | 0 | 709 | 709 | $113 | $822 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.08236 | -100.729 | Sep 13 2024 al Nov 13 2024 | $822.00 | NULL | NULL | NULL | 4441742204 |
| 695627 | 132190210328 | DP - Bajio | 05DP58L181050971 | MUNICIPIO DE BOLANOS JALISCO | VIVANCO POSTE 3 | LA PLAYA, JAL | Jalisco | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $822 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.8192233333 | -103.7881533333 | Sep 2 2024 al Nov 1 2024 | $822.00 | [email protected] | [email protected] | 4379525040 | |
| 220494 | 932010201641 | DU - GolfoCentro | 34DU05G313411770 | MUNICIPIO DE SAN LUIS POTOSI | BANCO 2 ESTRUCTURA BOCAS | BOCAS | San Luis Potosi | 5A | PB | 1 | 1 | 148 | 0 | 709 | 709 | $113 | $822 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.5188333 | -101.0192533 | Oct 23 2024 al Dec 20 2024 | $822.00 | NULL | NULL | NULL | 4448159288 |
| 324177 | 606960801577 | DC - Norte | 75DC14G027540295 | EVARISTO QUEVEDO LOZANO | POZO S N RCHO CIENEGA LA TURB | CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,280 | 4 | 823 | 823 | $0 | $822 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.3999866667 | -107.9544666667 | Nov 21 2024 al Dic 20 2024 | $822.00 | [email protected] | 6361023164 | ||
| 415830 | 525020703755 | DB - Noroeste | 74DB02A097430165 | IVETTE ANA RODOLFO JOHNSON P | RANCHO LA PRESA | SANTA MARIA | Sonora | 9A | GDMTH | 20 | 20 | 1,298 | 4 | 822 | 822 | $0 | $822 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.449435 | -110.36043 | Nov 20 2024 al Dec 18 2024 | $822.00 | [email protected] | 6622133380 | ||
| 357209 | 647141010232 | DC - Norte | 95DC04J014448605 | CASTRO PEREZ GERARDO | MORA 6326 Y AVENA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 33 | 0 | 0 | 706 | 706 | $57 | $822 | 2024-07-25 00:00:00 | 2024-08-27 00:00:00 | 31.6614216667 | -106.411265 | Jul 25 2024 al Ago 27 2024 | $822.00 | [email protected] | 0 | ||
| 435033 | 540940802495 | DB - Noroeste | 34DB07F013410765 | MPIO DE AHOME 27 LAP 150 | AHOME POSTE 64 3 | AHOME | Sinaloa | 5A | PB | 1 | 1 | 163 | 0 | 709 | 709 | $113 | $822 | 2024-09-02 00:00:00 | 2024-10-24 00:00:00 | 25.9192733 | -109.17099 | Sep 2 2024 al Oct 24 2024 | $822.00 | [email protected] | [email protected] | NULL | |
| 41313 | 726991103148 | DK - Sureste | 80DK17P017060370 | MUNICIPIO DEL CENTRO | CALLE PRIMAVERA | VILLAHERMOSA | TABASCO | 5A | PB | 1 | 0 | 151 | 0 | 709 | 709 | $113 | $822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $822.00 | [email protected] | 9933103232 | ||
| 300132 | 587900202271 | DC - Norte | 78DC02A018600060 | JACOBO TEICHROEB BANMAN | CAMPO 6 B POZO AP 115 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,120 | 4 | 823 | 823 | $0 | $822 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.5785266667 | -106.9562133333 | Oct 28 2024 al Nov 26 2024 | $822.00 | [email protected] | 6251205627 | ||
| 262501 | 467110503143 | DX - Jalisco | 76DX06C030100010 | LIZAOLA FLORES SALVADOR | AV PATRIA OTE 1200 | LA ESPERANZA | JALISCO | 9M | GDMTH | 8 | 8 | 97 | 1 | 822 | 822 | $0 | $822 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5340866667 | -104.0148516667 | Oct 23 2024 al Nov 22 2024 | $822.00 | [email protected] | [email protected] | 3751010144 | |
| 462439 | 353100500027 | DD - GolfoNorte | 79DD19D017960010 | VALVERDE RODRIGUEZ LUCIO | RANCHO NUEVO EJ EL PUERTO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 10 | 10 | 24 | 1 | 856 | 856 | $0 | $822 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3838966667 | -100.5344883333 | Oct 29 2024 al Nov 28 2024 | $822.00 | [email protected] | 8444162686 | ||
| 337256 | 623120100987 | DC - Norte | 77DC24N011712180 | ASCENSION VICENCIO MACIAS | RANCHO SANTA FE Y LOS ARENALES | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,120 | 4 | 823 | 823 | $0 | $822 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 26.92343 | -103.98179 | Oct 28 2024 al Nov 25 2024 | $822.00 | NULL | NULL | NULL | 6291060769 |
| 224618 | 936030900397 | DU - GolfoCentro | 07DU06F070716240 | MUNICIPIO DE RIOVERDE SLP | ALUM PUBLICO EL RIACHUELO | PLAZUELA | San Luis Potosi | 5A | PB | 1 | 1 | 148 | 0 | 709 | 709 | $113 | $822 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 21.8060629 | -99.942374 | Sep 3 2024 al Nov 1 2024 | $822.00 | NULL | NULL | NULL | 4878720850 |
| 524396 | 404940401244 | DD - GolfoNorte | 76DD09D017620440 | PRESIDENCIA MUNICIPAL C 66 | 27A BARNIZADORES VIDRIEROS | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 6 | 6 | 0 | 0 | 602 | 602 | $48 | $822 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8647066667 | -97.523285 | Oct 24 2024 al Nov 25 2024 | $822.00 | NULL | NULL | NULL | NULL |
| 694126 | 129021200771 | DP - Bajio | 31DP58H1H3131570 | MPIO TLALTENANGO DE S R | AREA RIO NILO FRACC VISTA H | FRACCIONAMIENTOS | Zacatecas | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $822 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.789355 | -103.2966121 | Sep 20 2024 al Nov 21 2024 | $822.00 | [email protected] | [email protected] | NULL | |
| 523120 | 404070802931 | DD - GolfoNorte | 76DD09D017630300 | PRESIDENCIA MPAL DE MATAMOROS | C GUTIERREZ S N V GARZA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $48 | $822 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8583616667 | -97.5869083333 | Oct 24 2024 al Nov 25 2024 | $822.00 | NULL | NULL | NULL | 8688121119 |
| 199028 | 912110501951 | DU - GolfoCentro | 72DU03A017110520 | CONST PADILLA VIEJO SA DE CV | CARR VICT MAT KM 7 5 CP 00000 | VICTORIA | TAMAULIPAS | 9M | GDMTH | 6 | 6 | 1 | 1 | 822 | 822 | $0 | $822 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.7879416667 | -99.0986083333 | Nov 15 2024 al Dec 16 2024 | $822.00 | [email protected] | 8343166290 | ||
| 314998 | 598820600013 | DC - Norte | 79DC04E309210510 | SERVICIOS GARICA SA DE CV | RANCHO LOS NOGALES CIRC 05210 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 1,360 | 4 | 823 | 823 | $0 | $822 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.47617 | -106.565868333333 | Oct 29 2024 al Nov 27 2024 | $822.00 | [email protected] | [email protected] | 6144275917 | |
| 416119 | 525070403604 | DB - Noroeste | 74DB02A017481755 | MUNICIPIO DE GUAYMAS SONORA | CALLE MONTPELLIER S N | GUAYMAS | Sonora | 5A | PB | 1 | 1 | 176 | 0 | 709 | 709 | $113 | $822 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9408033 | -110.94097 | Nov 20 2024 al Dec 18 2024 | $822.00 | [email protected] | [email protected] | [email protected] | 6222220701 |
| 690808 | 125210701513 | DP - Bajio | 22DP58D461220493 | MUNICIPIO DE SALINAS | SAN MARTIN AREA 1 | SAN EVARISTO SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $822 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.7730621 | -101.7856068 | Oct 16 2024 al Dec 13 2024 | $822.00 | [email protected] | 4969630024 | ||
| 626042 | 73230850710 | DP - Bajio | 16DP08V431620306 | MUNICIPIO DE SAN MIGUEL DE ALL | MIGUEL HIDALGO 1 | SOSNAVAR | GUANAJUATO | 5A | PB | 1 | 1 | 145 | 0 | 708 | 708 | $113 | $822 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.8593716667 | -100.6578666667 | Oct 11 2024 al Dec 9 2024 | $822.00 | [email protected] | 0 | ||
| 226175 | 939001101042 | DU - GolfoCentro | 31DU06D673111770 | MUNICIPIO DE CIUDAD DEL MAIZ | POB COL AGRIC LAGUNILLAS | COL AGRIC LAGUNILLAS | San Luis Potosi | 5A | PB | 1 | 1 | 148 | 0 | 709 | 709 | $113 | $822 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.3323546 | -99.5693516 | Sep 19 2024 al Nov 19 2024 | $822.00 | NULL | NULL | NULL | 4823780280 |
| 192136 | 900150907285 | DU - GolfoCentro | 18DU01D011864690 | MUNICIPIO DE ALTAMIRA TAM | NARANJO POSTE 3 | ALTAMIRA | TAMAULIPAS | 5A | PB | 0 | 0 | 148 | 0 | 709 | 709 | $113 | $822 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.3657869 | -97.915703 | Oct 10 2024 al Dec 11 2024 | $822.00 | NULL | NULL | NULL | 8331622509 |
| 273033 | 489980400408 | DX - Jalisco | 76DX12C010010080 | SRIA DE LA DEFENSA NACIONAL | ALBERCA EL MOLINO | COMPOSTELA | NAYARIT | 9M | GDMTH | 8 | 7 | 35 | 1 | 822 | 822 | $0 | $822 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.2231533333333 | -104.900491666667 | Oct 23 2024 al Nov 22 2024 | $822.00 | [email protected] | 3111681535 | ||
| 197775 | 908190703381 | DU - GolfoCentro | 31DU02A764120740 | MUNICIPIO DE GONZALEZ | FRANCISCO I MADERO SN | EJ CARRANZA 1 | TAMAULIPAS | 5A | PB | 1 | 1 | 148 | 0 | 709 | 709 | $113 | $822 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.7612581 | -98.7819846 | Sep 19 2024 al Nov 19 2024 | $822.00 | [email protected] | 8362730087 | ||
| 205461 | 923901200042 | DU - GolfoCentro | 74DU04D106610040 | ELISEO VALDEZ HEREDIA | AVENIDA ALAMEDA | EL SALITRE | San Luis Potosi | 9M | GDMTH | 4 | 4 | 1 | 1 | 822 | 822 | $0 | $822 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.9027483333 | -101.07741 | Nov 20 2024 al Dec 18 2024 | $822.00 | NULL | NULL | NULL | 2146094919 |
| 149919 | 181100601839 | DF - CentroOccidente | 77DF40C517230170 | MARTIN JAIME PEREZ GOMEZ | PREDIO LA LAGUNA | YURECUARO | MICHOACAN | 9A | GDMTH | 48 | 48 | 1,157 | 3 | 822 | 822 | $0 | $822 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.3121933333 | -102.2609183333 | Oct 24 2024 al Nov 26 2024 | $822.00 | [email protected] | [email protected] | 3565680478 | |
| 104609 | 10140312822 | DA - BajaCalifornia | 01DA08A010114061 | MUNICIPO DE ENSENADA | ART 7 Y ART 9 POSTE 202546 | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 214 | 0 | 761 | 761 | $61 | $822 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 31.8847012 | -116.6287762 | Aug 29 2024 al Oct 31 2024 | $822.00 | [email protected] | 6461763633 | ||
| 208547 | 926930504271 | DU - GolfoCentro | 07DU05A010738170 | FRACC CAMPESTRE DE SL SA | CAMP CHURUBUSCO FTE 4 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 157 | 0 | 747 | 747 | $120 | $822 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.1568883 | -101.0070963 | Sep 3 2024 al Nov 1 2024 | $822.00 | [email protected] | 4448117389 | ||
| 314538 | 598160900469 | DC - Norte | 74DC04E017620330 | REMPEL GIESBRECHT ELMER RONALD | LOTE 48 SAN LORENCITO S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 170 | 170 | 1,360 | 4 | 823 | 823 | $0 | $822 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.0610766667 | -106.3564233333 | Nov 20 2024 al Dic 19 2024 | $822.00 | [email protected] | 5538566760 | ||
| 514222 | 395170101035 | DD - GolfoNorte | 24DD06A093000832 | RESENDEZ GARCIA MARIO | EJ LA BRISA SN CP 67416 | GENERAL TERAN | NUEVO LEON | 9 | PB | 6 | 6 | 287 | 0 | 822 | 822 | $0 | $822 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 25.3644465 | -99.5506921 | Oct 14 2024 al Dec 12 2024 | $822.00 | NULL | NULL | NULL | 8110299661 |
| 336303 | 621130900024 | DC - Norte | 75DC24L121770440 | FLORES MOYA DIMAS | DOM CON EJIDO DORADO | ESTACION DORADO | CHIHUAHUA | 9A | PB | 12 | 12 | 1,232 | 0 | 822 | 822 | $0 | $822 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.1258716667 | -105.343465 | Nov 21 2024 al Dic 20 2024 | $822.00 | NULL | NULL | NULL | 6271159098 |
| 222385 | 933120103748 | DU - GolfoCentro | 15DU06A611510065 | MUNICIPIO DE RIOVERDE SLP | LA PALMITA | LA PALMITA | San Luis Potosi | 5A | PB | 1 | 1 | 148 | 0 | 709 | 709 | $113 | $822 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.8204445 | -99.998461 | Sep 9 2024 al Nov 7 2024 | $822.00 | NULL | NULL | NULL | NULL |
| 326065 | 607960800844 | DC - Norte | 76DC14J207670680 | FEHR WIEBE ISAAC | BUENOS AIRES P 266 L 20 | COLONIA BUENOS AIRES | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 1,120 | 4 | 823 | 823 | $0 | $822 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.778685 | -108.4174983333 | Oct 23 2024 al Nov 22 2024 | $822.00 | [email protected] | 6361024429 | ||
| 257458 | 459101201883 | DX - Jalisco | 77DX04C681000365 | CERVANTES BERNABE MARTIN | CARR LIBRE SAY GUZ KM 3 A | SAYULA | JALISCO | 9A | GDMTH | 12 | 12 | 1,133 | 3 | 821 | 821 | $0 | $822 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.872025 | -103.56405 | Oct 24 2024 al Nov 25 2024 | $822.00 | [email protected] | [email protected] | 3421010334 | |
| 321971 | 605160800011 | DC - Norte | 75DC14D017520260 | ROMERO DOMINGUEZ ERNESTO | CALLEJON ROMERENO | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,360 | 4 | 823 | 823 | $0 | $822 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.86813 | -107.45413 | Nov 21 2024 al Dic 20 2024 | $822.00 | [email protected] | 6141788701 | ||
| 671929 | 111190750422 | DP - Bajio | 28DP53A202640400 | MPIO PANUCO | PRIV DEL MORONO 6 LAMP 100 | S ANTONIO DEL CIPRES PANUCO | Zacatecas | 5A | PB | 0 | 0 | 145 | 0 | 708 | 708 | $113 | $822 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.9363261 | -102.4965801 | Oct 21 2024 al Dec 18 2024 | $822.00 | [email protected] | 4785847006 | ||
| 326594 | 608160801253 | DC - Norte | 77DC22H017710530 | TESORERIA MUNICIPAL DE TORREON | ABASOLO CP 27000 | TORREON COAH | COAHUILA | 5A | PB | 0 | 0 | 145 | 0 | 709 | 709 | $113 | $822 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5043933 | -103.3906233 | Oct 25 2024 al Nov 25 2024 | $822.00 | NULL | NULL | NULL | NULL |
| 337603 | 623781000016 | DC - Norte | 79DC24N012791510 | JORGE ZAIZAN HERNANDEZ | RANCHO EL CAFETAL | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,120 | 4 | 823 | 823 | $0 | $822 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.21353 | -104.828765 | Oct 29 2024 al Nov 27 2024 | $822.00 | [email protected] | 6295421301 | ||
| 313283 | 598010101002 | DC - Norte | 78DC04E539210070 | RICARDO ORTEGA C | POZO 125 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,280 | 4 | 823 | 823 | $0 | $822 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.2791666667 | -106.7609116667 | Oct 28 2024 al Nov 26 2024 | $822.00 | NULL | NULL | NULL | 6561998300 |
| 305349 | 594110400796 | DC - Norte | 75DC02N187440410 | CHAVEZ MARQUEZ LAMBERTO | LA RASPADURA SOTO MAYNEZ | COL. SOTO MAYNEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,440 | 5 | 823 | 823 | $0 | $822 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.0394066667 | -107.5722883333 | Nov 21 2024 al Dic 20 2024 | $822.00 | NULL | NULL | NULL | NULL |
| 582085 | 40080202778 | DP - Bajio | 01DP03CA18010160 | MPIO CADEREYTA | A P COMUNIDAD DE XHIDI CADERET | XODHE | QUERETARO | 5A | PB | 1 | 1 | 145 | 0 | 708 | 708 | $113 | $822 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.6104783 | -99.63997 | Aug 29 2024 al Oct 30 2024 | $822.00 | [email protected] | [email protected] | 4412760180 | |
| 222150 | 933061203172 | DU - GolfoCentro | 04DU06A020440610 | MUNICIPIO DE CD FERNANDEZ SLP | COLONIA OJO DE AGUA | CD FERNANDEZ | San Luis Potosi | 5A | PB | 1 | 0 | 148 | 0 | 709 | 709 | $113 | $822 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 21.9455252 | -100.0102494 | Sep 30 2024 al Dec 2 2024 | $822.00 | NULL | NULL | NULL | NULL |
| 685774 | 122940159243 | DP - Bajio | 03DP58A010313490 | MPIO GUADALUPE | AND AJO FTE 106 A | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $822 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.7499959 | -102.5316753 | Aug 30 2024 al Oct 31 2024 | $822.00 | [email protected] | 4929235492 | ||
| 259278 | 461100201051 | DX - Jalisco | 79DX04E910200030 | SRIA DE FINANZAS GOB DE JAL | KM 2 5 CAMINO A SAN MAMES | SAN MAMES | JALISCO | 9M | GDMTH | 17 | 17 | 111 | 1 | 822 | 822 | $0 | $822 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.5778233333 | -103.3617816667 | Oct 28 2024 al Nov 27 2024 | $822.00 | [email protected] | [email protected] | [email protected] | 0 |
| 230359 | 953040706418 | DU - GolfoCentro | 33DU08B2P1251984 | MUNICIPIO DE TEMPOAL | C 5 DE FEBRERO E INDEPENDENCIA | LLANO GRANDE | VERACRUZ | 5A | PB | 1 | 1 | 148 | 0 | 709 | 709 | $113 | $822 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 21.4926348 | -98.356542 | Sep 23 2024 al Nov 20 2024 | $822.00 | [email protected] | [email protected] | 7898940040 | |
| 259037 | 460851200241 | DX - Jalisco | 74DX04D950010170 | GUTIERREZ DE LA T J MANUEL | RANCHO FRAC DE LA GALERA | ZAPOTILTIC | JALISCO | 9M | GDMTH | 25 | 25 | 119 | 1 | 821 | 821 | $0 | $822 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.63676 | -103.3424633333 | Nov 20 2024 al Dec 19 2024 | $822.00 | [email protected] | 3411077079 | ||
| 212703 | 929140210811 | DU - GolfoCentro | 09DU05D780931540 | MUNICIPIO MEXQUITIC DE CARMONA | AV GOTA PEDREGAL SN POSTE 4 | AGUA SENORA | San Luis Potosi | 5A | PB | 1 | 1 | 148 | 0 | 709 | 709 | $113 | $822 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.2451082 | -101.0496542 | Sep 4 2024 al Nov 4 2024 | $822.00 | NULL | NULL | NULL | 4448553084 |
| 272867 | 488991100051 | DX - Jalisco | 75DX12B010010057 | VILLANUEVA GUERRA J JESUS | LAS HIGUERAS 2 E PARRA 403 PTE | IXTLAN | NAYARIT | 9M | GDMTH | 11 | 11 | 116 | 1 | 822 | 822 | $0 | $822 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0116 | -104.3842283333 | Nov 21 2024 al Dec 20 2024 | $822.00 | [email protected] | 3241020986 | ||
| 599524 | 54110800048 | DP - Bajio | 61DP06L126100100 | BRIONES VALTIERRA MARIO | PARCELA 6 Z1 P1 2 EJ SN JOSE M | SAN JOSE DE MENDOZA | GUANAJUATO | 9A | GDMTH | 120 | 120 | 1,280 | 4 | 822 | 822 | $0 | $822 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.6763433333 | -101.2132933333 | Oct 31 2024 al Nov 29 2024 | $822.00 | NULL | NULL | NULL | 4646432158 |
| 691174 | 125910800164 | DP - Bajio | 74DP58D327430030 | CARDONA HERNANDEZ ANSELMO | POZO SAN JUAN 72 | SAN JOSE ESP SANTO | Zacatecas | 9 | PB | 2 | 2 | 23 | 0 | 96 | 96 | $0 | $822 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.6606916667 | -101.4139483333 | Nov 20 2024 al Dec 19 2024 | $822.00 | [email protected] | 4969611541 | ||
| 519398 | 400000102235 | DD - GolfoNorte | 75DD11I067510380 | RENDON FLORES CATALINA | EJ STA EFIGENIA | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 5 | 5 | 4 | 1 | 821 | 821 | $0 | $822 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.53873 | -99.9916833333 | Oct 23 2024 al Nov 22 2024 | $822.00 | 8281485077 | |||
| 671976 | 111200651291 | DP - Bajio | 11DP53A170762020 | MPIO DE CALERA | COM RAMON LOPEZ VELARDE 2 | COL RAMON LOPEZ VELARDE | Zacatecas | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $822 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.0542786 | -102.6953368 | Sep 5 2024 al Nov 6 2024 | $822.00 | [email protected] | 4787981214 | ||
| 581864 | 40040801237 | DP - Bajio | 01DP03C732010800 | MPIO CADEREYTA | A PUBLICO LA NOPALERA CDYTA | LA NOPALERA | QUERETARO | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $822 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.64587 | -99.7061733333 | Aug 29 2024 al Oct 30 2024 | $822.00 | NULL | NULL | NULL | 4412760180 |
| 200428 | 913930400683 | DU - GolfoCentro | 76DU03D297610850 | MANUEL LOPEZ M | COL AGR SAN CARLOS | 0001 SAN CARLOS | TAMAULIPAS | 9M | GDMTH | 18 | 18 | 47 | 1 | 822 | 822 | $0 | $822 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 24.1242383333 | -99.0586083333 | Nov 22 2024 al Dec 20 2024 | $822.00 | [email protected] | 8341940650 | ||
| 586991 | 44150502508 | DP - Bajio | 28DP03G242827050 | MPIO SAN JUAN DEL RIO | AV REFORMA | SN SEBASTIAN D LAS BARRANCAS | QUERETARO | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $822 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.2780603 | -99.9270578 | Oct 21 2024 al Dec 18 2024 | $822.00 | [email protected] | 4272726831 | ||
| 206321 | 925080400067 | DU - GolfoCentro | 11DU04E010015005 | AP H AYTO DE VILLA DE ARISTA | PRIV NINOS HEROES | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 1 | 1 | 148 | 0 | 709 | 709 | $113 | $822 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.6363831 | -100.8465091 | Sep 5 2024 al Nov 5 2024 | $822.00 | [email protected] | 0 | ||
| 694513 | 129191210291 | DP - Bajio | 28DP58H052815010 | MPIO ATOLINGA | PINO AZUL 8 | ATOLINGA | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $822 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8133833 | -103.466195 | Oct 21 2024 al Dec 18 2024 | $822.00 | [email protected] | 4379541400 | ||
| 597751 | 53071203227 | DP - Bajio | 69DP06J016900060 | MPIO SILAO | SAN JUAN BAUTISTA S N | SILAO | GUANAJUATO | 5A | GDMTH | 1 | 0 | 85 | 1 | 708 | 708 | $113 | $822 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.95429 | -101.4122266667 | Nov 12 2024 al Dec 11 2024 | $822.00 | [email protected] | [email protected] | 4727220110 | |
| 224759 | 936170700576 | DU - GolfoCentro | 16DU06F251620697 | MUNICIPIO DE LAGUNILLAS SLP | EL MIRADOR SN CP 79786 | EL MIRADOR | San Luis Potosi | 5A | PB | 1 | 1 | 148 | 0 | 709 | 709 | $113 | $822 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.5365844 | -99.6021069 | Oct 9 2024 al Dec 10 2024 | $822.00 | [email protected] | [email protected] | 4871160471 | |
| 589307 | 46090401211 | DP - Bajio | 31DP06A363193220 | MPIO IRAPUATO | PRIV VAZQUEZ S N JTO CAMPO FUT | CARRIZAL GRANDE | GUANAJUATO | 5A | PB | 1 | 1 | 145 | 0 | 708 | 708 | $113 | $822 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.710445 | -101.3055783333 | Sep 20 2024 al Nov 21 2024 | $822.00 | NULL | NULL | NULL | 4621391355 |
| 152572 | 183960301118 | DF - CentroOccidente | 69DF60B246920070 | EJIDO LOS QUIOTES | E LOS QUIOTES PREDIO LA CASA | LA LUZ | MICHOACAN | 9A | GDMTH | 80 | 80 | 1,280 | 4 | 822 | 822 | $0 | $822 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.16133 | -102.49228 | Nov 13 2024 al Dec 12 2024 | $822.00 | 3531057175 | |||
| 313598 | 598070500984 | DC - Norte | 79DC04E359210430 | DYCK FEHR DAVID | LOTE 30 EL AGATE | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,120 | 4 | 823 | 823 | $0 | $822 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.83973 | -106.153611666667 | Oct 29 2024 al Nov 27 2024 | $822.00 | NULL | NULL | NULL | 6561060664 |
| 177211 | 983100102491 | DM - ValleMexicoCentro | 84DM24D016350020 | WAL MART DE MEXICO SA CV | AV CUITLAHUAC 3651 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 3,000 | 3,695 | 271,842 | 410 | 708,614 | 708,614 | $113,378 | $821,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $821,992.00 | [email protected] | [email protected] | [email protected] | 5554185138 |
| 67042 | 849130200139 | DJ - Oriente | 79DJ06L016310130 | COMER DE CARNES MOLOLO SA CV | C DE ABASTOS E 12 CENTRAL | VERACRUZ | VERACRUZ | 68 | GDMTH | 47 | 41 | 25,360 | 59 | 70,861 | 70,861 | $11,338 | $82,198 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1458633333 | -96.1587533333 | Oct 25 2024 al Nov 27 2024 | $82,198.00 | [email protected] | [email protected] | 2291304294 | |
| 285986 | 510220206660 | DX - Jalisco | 76DX13H101010380 | CASA PUNTA MITA I S DE RL DE C | EL BANCO ESTATE LOTE 1 | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 80 | 80 | 25,200 | 64 | 70,857 | 70,857 | $11,337 | $82,194 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7608766667 | -105.4867866667 | Oct 23 2024 al Nov 22 2024 | $82,194.00 | [email protected] | [email protected] | 0 | |
| 546355 | 420150300257 | DD - GolfoNorte | 77DD11H066250340 | HERDEZ SA DE CV | J PALOMO MARTINEZ 520 22 66633 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 98 | 98 | 28,880 | 69 | 70,857 | 70,857 | $11,337 | $82,194 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7418816667 | -100.2066716667 | Oct 25 2024 al Nov 26 2024 | $82,194.00 | [email protected] | [email protected] | [email protected] | 9993868029 |
| 488900 | 376170200942 | DD - GolfoNorte | 76DD12A079901060 | SEPHORA MEXICO S DE RL DE CV | DIEGO RIVERA 1000 FD137 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 76 | 77 | 27,200 | 65 | 66,408 | 66,408 | $10,625 | $82,192 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.651298 | -100.335007 | Oct 24 2024 al Nov 25 2024 | $82,192.00 | [email protected] | [email protected] | [email protected] | 7774299900 |
| 254300 | 455210501468 | DX - Jalisco | 82DX03C010010017 | PLASTICOS HERNANDEZ SA CV | AV AGUSTIN YANEZ 870 | JAMAY | JALISCO | 78 | GDMTH | 193 | 193 | 21,557 | 53 | 70,853 | 70,853 | $11,337 | $82,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2942283333 | -102.6945133333 | Oct 31 2024 al Nov 30 2024 | $82,190.00 | [email protected] | 0 | ||
| 202248 | 919900223718 | DU - GolfoCentro | 80DU03B578012100 | MUNICIPIO DE VICTORIA | EJIDO LA PRESA TAM | 0121 EJ LA PRESA | TAMAULIPAS | 5A | PB | 5 | 5 | 1,658 | 0 | 7,086 | 7,086 | $1,134 | $8,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,219.00 | [email protected] | 8343187817 | ||
| 298007 | 587021103285 | DC - Norte | 75DC02A017000081 | CHAVIRA TAPIA LETICIA | BLVD FDO BAEZA 4800 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 20 | 21 | 2,665 | 8 | 7,042 | 7,042 | $1,127 | $8,219 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4026683333 | -106.88878 | Nov 21 2024 al Dic 19 2024 | $8,219.00 | [email protected] | 0 | ||
| 226082 | 938860700873 | DU - GolfoCentro | 80DU06G621000020 | MUNICIPIO DE PINAL DE AMOLES | LA TINAJA | LA TINAJA | QUERETARO | 5A | PB | 5 | 5 | 1,658 | 0 | 7,086 | 7,086 | $1,134 | $8,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,219.00 | NULL | NULL | NULL | 4412925330 |
| 125478 | 29000600219 | DA - BajaCalifornia | 63DA10G046330420 | GUTIERREZ DELGADO RICARDO | KM156 POZO ZA 1B | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 9A | GDMTH | 150 | 150 | 14,581 | 42 | 8,218 | 8,218 | $0 | $8,219 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.747525 | -113.46951 | Nov 4 2024 al Dec 3 2024 | $8,219.00 | [email protected] | 6151079552 | ||
| 467246 | 355180903421 | DD - GolfoNorte | 77DD16A010051070 | ORBA GAS SA DE CV | AV 16 DE SEPTIEMBRE 500 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 36 | 36 | 2,823 | 7 | 7,610 | 7,610 | $609 | $8,219 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7104216667 | -100.5227933333 | Oct 25 2024 al Nov 26 2024 | $8,219.00 | [email protected] | [email protected] | 8787823931 | |
| 290612 | 581170102013 | DC - Norte | 78DC01B017800540 | JB ESTRUCTURAS Y MAQUINADOS SA | 57A 9001 9001 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 54 | 54 | 2,359 | 7 | 7,022 | 7,022 | $1,124 | $8,219 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6322366667 | -106.0132533333 | Oct 28 2024 al Nov 26 2024 | $8,219.00 | [email protected] | [email protected] | [email protected] | 0 |
| 618044 | 65100802010 | DP - Bajio | 65DP08A019990540 | MAQUINADOS DELSA SA DE CV | ANTONIO GARCIA CUBAS 400 | CELAYA | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,080 | 6 | 6,421 | 6,421 | $1,027 | $8,219 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5398216667 | -100.8155383333 | Nov 6 2024 al Dec 5 2024 | $8,219.00 | [email protected] | [email protected] | 4616117525 | |
| 557118 | 220890101135 | DV - CentroOriente | 78DV08B010140510 | ESC SEC FED 3 S E P | VTA HSA Y SN LZO LA HDA | PUEBLA | PUEBLA | 68 | GDMTH | 39 | 64 | 2,160 | 6 | 6,931 | 6,931 | $1,109 | $8,219 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.99974167 | -98.1895617 | Oct 28 2024 al Nov 27 2024 | $8,219.00 | [email protected] | 2222334564 | ||
| 171852 | 972240602158 | DM - ValleMexicoCentro | 73DM21C017320440 | EL TIGRE SILENCIOSO SAPI DE CV | COLIMA 159 L S1 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 41 | 43 | 2,259 | 6 | 7,085 | 7,085 | $1,134 | $8,219 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.420165 | -99.1596383333 | Nov 15 2024 al Dec 17 2024 | $8,219.00 | NULL | NULL | NULL | 0 |
| 201807 | 919060200843 | DU - GolfoCentro | 80DU03B328010030 | MUNICIPIO DE GUEMEZ TAM | EJ EL PROGRESO | EJIDO MIRAFLORES | TAMAULIPAS | 5A | PB | 5 | 5 | 1,658 | 0 | 7,086 | 7,086 | $1,134 | $8,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,219.00 | [email protected] | NULL | ||
| 438098 | 545010701887 | DB - Noroeste | 82DB08D018200860 | SERV INT DE COMER JISALY | CARRET CIENEGA KM 1 | GUAMUCHIL | Sinaloa | 75 | GDMTH | 217 | 223 | 2,422 | 6 | 7,085 | 7,085 | $1,134 | $8,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.46923333 | -108.1135067 | Oct 31 2024 al Nov 30 2024 | $8,219.00 | [email protected] | [email protected] | [email protected] | 6737323773 |
| 549211 | 888130108084 | DD - GolfoNorte | 79DD12C107990160 | JARDIN DE NINOS NUEVA CREACION | AV HACIENDA DEL SOL S N | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,618 | 7 | 7,085 | 7,085 | $1,134 | $8,219 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7927283333 | -100.558385 | Oct 29 2024 al Nov 28 2024 | $8,219.00 | [email protected] | [email protected] | 8112068616 | |
| 540511 | 417070300522 | DD - GolfoNorte | 83DD12D010081072 | FERRARA F JOSE V | SIERRA NEVADA 113 | MONTERREY | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,108 | 6 | 7,086 | 7,086 | $1,134 | $8,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637295 | -100.383384 | Oct 31 2024 al Nov 30 2024 | $8,219.00 | [email protected] | [email protected] | 8182891100 | |
| 86885 | 1120600032 | DA - BajaCalifornia | 74DA01C025791200 | LIU LIU JIAN FENG | PUNTA DEL DIABLO 19452 1 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,328 | 9 | 7,565 | 7,565 | $605 | $8,219 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4987016667 | -116.9167683333 | Nov 20 2024 al Dec 19 2024 | $8,219.00 | [email protected] | 6643071600 | ||
| 94053 | 3240402679 | DA - BajaCalifornia | 73DA01C015132151 | CADENA COMERCIAL OXXO SA CV | AV TERRAZAS DE LA PRESA 10920 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 35 | 3,581 | 10 | 7,565 | 7,565 | $605 | $8,219 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4494816667 | -116.9189533333 | Nov 19 2024 al Dec 18 2024 | $8,219.00 | [email protected] | [email protected] | 6640000000 | |
| 666217 | 106100600466 | DP - Bajio | 62DP52L276200720 | QUINTANAR SALCEDO FLAVIO JORGE | PREDIO 75 KM 8 5 CARR LORETO | JOSE MARIA MORELOS | Aguascalientes | 9A | GDMTH | 32 | 32 | 5,520 | 15 | 8,220 | 8,220 | $0 | $8,219 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.9937233333 | -102.21825 | Nov 1 2024 al Dec 2 2024 | $8,219.00 | [email protected] | [email protected] | 4492435448 | |
| 618857 | 65701201323 | DP - Bajio | 74DP08A018880835 | NICOLAS CARDENAS P | RCHO EL CUIJE | CELAYA | GUANAJUATO | 9A | GDMTH | 6 | 6 | 12,660 | 37 | 8,219 | 8,219 | $0 | $8,219 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4660933333 | -100.7894333333 | Nov 20 2024 al Dec 19 2024 | $8,219.00 | [email protected] | [email protected] | 4616621792 | |
| 44912 | 736041002421 | DK - Sureste | 74DK18P144000010 | RADIOMOVIL DIPSA SA DE CV | CALLE 31 NO 32 X 18 A COL MEXI | PASO Y PLAYA | TABASCO | 68 | GDMTH | 24 | 24 | 2,880 | 8 | 7,085 | 7,085 | $1,134 | $8,219 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.9708266667 | -93.3729533333 | Nov 20 2024 al Dec 20 2024 | $8,219.00 | [email protected] | [email protected] | 9999607574 | |
| 205432 | 923870300019 | DU - GolfoCentro | 80DU04D243200480 | AP H AYTO CHARCAS | EJIDO POCITOS | EJIDO POCITOS | San Luis Potosi | 5A | PB | 5 | 5 | 1,658 | 0 | 7,086 | 7,086 | $1,134 | $8,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,219.00 | [email protected] | 4868520565 | ||
| 302723 | 588950156101 | DC - Norte | 80DC02B658010043 | P MPAL RIVA PALACIO | A P LA NUEVA PAZ | MAURILIO ORTIZ | CHIHUAHUA | 5A | PB | 5 | 4 | 1,579 | 0 | 7,086 | 7,086 | $1,134 | $8,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,219.00 | [email protected] | [email protected] | 6144557201 | |
| 651143 | 90170151894 | DP - Bajio | 75DP10G447540004 | MARTINEZ SANDOVAL MIREYA | SAN JOSE DE PROPIOS S N | SANTA ROSA 0 | GUANAJUATO | 9A | GDMTH | 48 | 48 | 12,320 | 36 | 8,220 | 8,220 | $0 | $8,219 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.440975 | -101.1250816667 | Nov 21 2024 al Dec 20 2024 | $8,219.00 | [email protected] | [email protected] | [email protected] | 4646547626 |
| 223928 | 934131201284 | DU - GolfoCentro | 80DU06B761000010 | MUNICIPIO DE SANTA CATARINA | ANTEOJOS | ANTEOJOS | San Luis Potosi | 5A | PB | 5 | 5 | 1,658 | 0 | 7,086 | 7,086 | $1,134 | $8,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,219.00 | [email protected] | NULL | ||
| 496575 | 378100300268 | DD - GolfoNorte | 78DD12E017820620 | BANCO INBURSA SA | LAZARO CARDENAS 2760 CP 00000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 37 | 37 | 2,631 | 7 | 7,085 | 7,085 | $1,134 | $8,219 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6255933333 | -100.29283 | Oct 28 2024 al Nov 27 2024 | $8,219.00 | [email protected] | [email protected] | [email protected] | 8183579520 |
| 8655 | 337170201366 | DN - ValleMexicoSur | 66DN50E106620090 | TIENDAS ALKA SA DE CV | AV 16 DE SEPTIEMBRE 351 49 | ZINACANTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 16 | 20 | 2,302 | 6 | 6,935 | 6,935 | $1,110 | $8,219 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.29296 | -99.73467 | Nov 13 2024 al Dec 13 2024 | $8,219.00 | NULL | NULL | NULL | NULL |
| 441810 | 546090300442 | DB - Noroeste | 70DB10A017010560 | CONDOMINOS LA PRIMAVERA AC | ISLA DEL OESTE 151 | CULIACAN | Sinaloa | 65 | GDMTH | 34 | 34 | 2,528 | 7 | 7,086 | 7,086 | $1,134 | $8,219 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7333316667 | -107.3977366667 | Nov 12 2024 al Dec 11 2024 | $8,219.00 | [email protected] | [email protected] | [email protected] | 6677440006 |
| 380882 | 784220402402 | DW - Peninsular | 83DW12E016741405 | GOMEZ SAINZ GARCIA GERARDO DAV | MZ27 LT1 02 UC20 D 1905 UPP | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 1,868 | 5 | 6,792 | 6,792 | $1,087 | $8,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $8,219.00 | [email protected] | 9983918776 | ||
| 541668 | 417090701264 | DD - GolfoNorte | 83DD12D072231200 | IRIZAR WOLBERG RUTH | MAPLE 20 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,233 | 6 | 7,086 | 7,086 | $1,134 | $8,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.620149 | -100.335068 | Oct 31 2024 al Nov 30 2024 | $8,219.00 | [email protected] | 8112601331 | ||
| 216518 | 930160900439 | DU - GolfoCentro | 82DU05C016220075 | SUBURBIA S RL DE CV | AV DR S NAVA MTZ 450 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 177 | 177 | 22,758 | 56 | 70,853 | 70,853 | $11,337 | $82,189 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -118 | Oct 31 2024 al Nov 30 2024 | $82,189.00 | [email protected] | [email protected] | [email protected] | 4426296000 |
| 556536 | 219970703774 | DV - CentroOriente | 78DV08C017830010 | 2 O R B R | ANILLO PERIF JTO RIO ALSESECA | PUEBLA | PUEBLA | 68 | GDMTH | 99 | 99 | 21,700 | 55 | 70,697 | 70,697 | $11,312 | $82,188 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04139167 | -98.1616633 | Oct 28 2024 al Nov 27 2024 | $82,188.00 | [email protected] | [email protected] | [email protected] | 2224597869 |
| 553553 | 999110700030 | DD - GolfoNorte | 82DD10A010311850 | ALIMENTOS ADHOC SA DE CV | HERMENEGILDO GALEANA NTE 3335 | MONTERREY | NUEVO LEON | 74 | GDMTH | 120 | 120 | 25,483 | 63 | 70,850 | 70,850 | $11,336 | $82,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71042 | -100.30797 | Oct 31 2024 al Nov 30 2024 | $82,186.00 | [email protected] | [email protected] | [email protected] | 8183513440 |
| 565266 | 242150901328 | DV - CentroOriente | 80DV04C016610275 | INDUSTRIAL AZUCARERA ATENCINGO | AV MORELOS 59 COL DEL EMPLEADO | ATENCINGO | PUEBLA | 5A | PB | 44 | 43 | 15,509 | 0 | 70,849 | 70,849 | $11,336 | $82,185 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,185.00 | [email protected] | [email protected] | [email protected] | 2434370900 |
| 111461 | 16031000100 | DA - BajaCalifornia | 82DA15D010032200 | DORIANS TIJUANA S A DE C V | LUIS ALCERREGA 2701 ORIZABA | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 725 | 876 | 39,754 | 97 | 76,079 | 76,079 | $6,086 | $82,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.645885 | -115.5195383 | Oct 31 2024 al Nov 30 2024 | $82,180.00 | NULL | NULL | NULL | 6865529400 |
| 616326 | 63840100024 | DP - Bajio | 78DP07F017810020 | SAPAL LEON | POZO 21 ARBOLEDA OTE 102 | LEON | GUANAJUATO | 68 | GDMTH | 150 | 150 | 25,533 | 61 | 70,032 | 70,032 | $11,205 | $82,180 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.172585 | -101.686685 | Oct 25 2024 al Nov 26 2024 | $82,180.00 | [email protected] | [email protected] | 4777887800 | |
| 442920 | 546131203309 | DB - Noroeste | 70DB10A017010350 | SEP E P RAFAEL BUELNA TENORIO | AV COLINAS S N PROGRESO | CULIACAN | Sinaloa | 65 | GDMTH | 48 | 48 | 2,480 | 7 | 7,085 | 7,085 | $1,134 | $8,218 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7567166667 | -107.39723 | Nov 12 2024 al Dec 11 2024 | $8,218.00 | [email protected] | [email protected] | 6678464226 | |
| 421166 | 527770600276 | DB - Noroeste | 67DB03A016770660 | LAS CERVEZAS MODELO EN SONORA | R E CALLES 602 PTE | CD OBREGON | Sonora | 65 | GDMTH | 15 | 15 | 2,418 | 7 | 7,046 | 7,046 | $1,127 | $8,218 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4829283333 | -109.9435883333 | Nov 7 2024 al Dec 6 2024 | $8,218.00 | [email protected] | [email protected] | [email protected] | 6444120416 |
| 36658 | 712231050183 | DK - Sureste | 78DK13F017000090 | GARCIA CHAVEZ MA GUADALUPE | 10A SUR SN | PIJIJIAPAN | CHIAPAS | 68 | GDMTH | 20 | 20 | 2,601 | 7 | 7,084 | 7,084 | $1,134 | $8,218 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.675915 | -93.2093783333 | Oct 25 2024 al Nov 26 2024 | $8,218.00 | [email protected] | 0 | ||
| 546358 | 420150303922 | DD - GolfoNorte | 79DD11H066141190 | PASTELERIA CATY SA DE CV | PRIV 5 DE MAYO 400 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,634 | 7 | 7,085 | 7,085 | $1,134 | $8,218 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7785966667 | -100.184765 | Oct 29 2024 al Nov 28 2024 | $8,218.00 | [email protected] | 8181680503 | ||
| 580408 | 270101100437 | DV - CentroOriente | 78DV12E017820020 | FLORES BARRERA HECTOR | AV FELIPE ANGELES 104 | SAHAGUN | HIDALGO | 68 | GDMTH | 20 | 32 | 2,173 | 6 | 6,994 | 6,994 | $1,119 | $8,218 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.78288833 | -98.5442867 | Oct 28 2024 al Nov 27 2024 | $8,218.00 | [email protected] | 7751041693 | ||
| 70970 | 855810500358 | DJ - Oriente | 80DJ07GH58020020 | MUNICIPIO SAN JOSE CHILTEPEC | ALUMB PUB SAN ISIDRO NARANJAL | SAN ISIDRO NARANJAL | OAXACA | 5A | PB | 5 | 4 | 1,532 | 0 | 7,084 | 7,084 | $1,133 | $8,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,218.00 | [email protected] | 2878747244 | ||
| 417625 | 525980507012 | DB - Noroeste | 67DB02A026710480 | ALCANTAR C SARA GABRIELA | ESENICO KM 10 3 REST BLAKIE S | SAN CARLOS | Sonora | 65 | GDMTH | 30 | 30 | 1,975 | 6 | 7,054 | 7,054 | $1,129 | $8,218 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9586733333 | -111.0400616667 | Nov 7 2024 al Dec 6 2024 | $8,218.00 | [email protected] | 6222261525 | ||
| 560739 | 231080606585 | DV - CentroOriente | 78DV02M335040160 | ESC SEC TEC NO 50 | 29DST0050V HIDALGO ESQ UNION | GPE IXCOTLA | TLAXCALA | 68 | GDMTH | 21 | 21 | 2,269 | 6 | 7,085 | 7,085 | $1,134 | $8,218 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.31687833 | -98.1719017 | Oct 28 2024 al Nov 27 2024 | $8,218.00 | NULL | NULL | NULL | NULL |
| 210538 | 928170901161 | DU - GolfoCentro | 71DU05E117120013 | RADIOMOVIL DIPSA SA DE CV | RANCHO SAN CARLOS KM 13 5 | PARDO | San Luis Potosi | 68 | GDMTH | 18 | 18 | 2,629 | 9 | 7,085 | 7,085 | $1,134 | $8,218 | 2024-11-19 00:00:00 | 2024-12-13 00:00:00 | 21.8382733333 | -100.886025 | Nov 19 2024 al Dec 13 2024 | $8,218.00 | [email protected] | [email protected] | [email protected] | 4448290011 |
| 494189 | 377010604113 | DD - GolfoNorte | 79DD10B027950390 | ATT COMERCIALIZACION MOVIL | SANTO DOMINGO 1390 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,634 | 7 | 7,085 | 7,085 | $1,134 | $8,218 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7523133333 | -100.26406 | Oct 29 2024 al Nov 28 2024 | $8,218.00 | [email protected] | 8183543847 | ||
| 615345 | 63150591190 | DP - Bajio | 70DP07F017010460 | SANDOVAL AMARO ALMA ROSARIO | ORENSE 905 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 0 | 0 | 365 | 365 | $58 | $8,218 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1300233333 | -101.7123883333 | Nov 13 2024 al Dec 13 2024 | $8,218.00 | [email protected] | 4772691053 | ||
| 309681 | 596071108562 | DC - Norte | 75DC04C017510950 | ACT DEPORTIVAS Y EDUC DE CHIH | DEL PORTICO 5540 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,950 | 8 | 7,555 | 7,555 | $604 | $8,218 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7007083333 | -106.3794566667 | Nov 21 2024 al Dic 20 2024 | $8,218.00 | [email protected] | 6566278507 | ||
| 310982 | 596181202220 | DC - Norte | 73DC04B017360030 | BANCA AFIRME SA | TOMAS FERNADEZ 8751 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 46 | 2,969 | 8 | 7,554 | 7,554 | $604 | $8,218 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7194333333 | -106.3972733333 | Nov 19 2024 al Dic 18 2024 | $8,218.00 | [email protected] | [email protected] | 6562222576 | |
| 561656 | 234180700081 | DV - CentroOriente | 78DV02T015500833 | BANCO SANTANDER MEXICO S A DE | LEANDRO VALLE ESQ NIGROMA 2 | ZACATLAN | PUEBLA | 68 | GDMTH | 30 | 30 | 2,246 | 6 | 7,048 | 7,048 | $1,128 | $8,218 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.93308167 | -97.9583483 | Oct 28 2024 al Nov 27 2024 | $8,218.00 | [email protected] | 2221400103 | ||
| 230908 | 954160500267 | DU - GolfoCentro | 66DU02A016620470 | RADIOMOVIL DIPSA SA DE CV | HIGUERON 407 | CD MANTE | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 2,558 | 7 | 7,085 | 7,085 | $1,134 | $8,218 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.7293566667 | -98.9625383333 | Nov 6 2024 al Dec 6 2024 | $8,218.00 | [email protected] | [email protected] | 8183194030 | |
| 515070 | 395931110173 | DD - GolfoNorte | 79DD06A011250400 | PMM MPIO DE MONTEMORELOS | POMELOS | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 11 | 11 | 2,502 | 7 | 7,085 | 7,085 | $1,134 | $8,218 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2039966667 | -99.830955 | Oct 29 2024 al Nov 28 2024 | $8,218.00 | NULL | NULL | NULL | 8262634050 |
| 552756 | 999030900143 | DD - GolfoNorte | 82DD10C011192700 | ESC SUP MUSICA Y DANZA | PADRE MIER 1720 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 256 | 257 | 25,170 | 62 | 70,843 | 70,843 | $11,335 | $82,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67203 | -100.340507 | Oct 31 2024 al Nov 30 2024 | $82,179.00 | [email protected] | [email protected] | NULL | |
| 187689 | 570200400462 | DL - ValleMexicoNorte | 73DL70B317300312 | NUEVA ELEKTRA DEL MILENIO SA D | CALZ SAN ESTEBAN 46 SA 02 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 82 | 100 | 25,120 | 66 | 69,346 | 69,346 | $11,095 | $82,175 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.458545 | -99.2342783333 | Nov 19 2024 al Dec 18 2024 | $82,175.00 | [email protected] | [email protected] | 5553206848 | |
| 274060 | 494040105860 | DX - Jalisco | 74DX13A010010135 | ASOC RESID PORTO FINO AC | P DE LA MARINA 655 SERV GRALES | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 99 | 99 | 26,767 | 70 | 70,839 | 70,839 | $11,334 | $82,173 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6638516667 | -105.257665 | Nov 20 2024 al Dec 19 2024 | $82,173.00 | [email protected] | [email protected] | 3222090875 | |
| 635038 | 78091001194 | DP - Bajio | 82DP09G018201160 | OZORES IRASTROZA MIGUELANTONIO | SAN FANDILA P ESCOBEDO | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 180 | 180 | 20,147 | 50 | 67,705 | 67,705 | $10,833 | $82,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.52025 | -100.206505 | Oct 31 2024 al Nov 30 2024 | $82,173.00 | [email protected] | [email protected] | [email protected] | 4422468116 |
| 433582 | 538231002430 | DB - Noroeste | 82DB07A018200245 | LATAMGYM SAPI DE CV | BLVD ANTONIO ROSALES 2300 LMN | LOS MOCHIS | Sinaloa | 75 | GDMTH | 189 | 236 | 23,021 | 57 | 70,839 | 70,839 | $11,334 | $82,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.81776 | -108.9776 | Oct 31 2024 al Nov 30 2024 | $82,173.00 | [email protected] | [email protected] | 5548360691 | |
| 437907 | 544201200261 | DB - Noroeste | 82DB08B018200650 | NUEVA WALMART DE MEX SRL CV | DANIEL GAMEZ ENRIQUEZ SN | SINALOA DE LEYVA | Sinaloa | 75 | GDMTH | 180 | 180 | 27,684 | 49 | 70,837 | 70,837 | $11,334 | $82,171 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82728 | -108.22401 | Oct 31 2024 al Nov 30 2024 | $82,171.00 | [email protected] | [email protected] | 4772610450 | |
| 20739 | 676230550275 | DK - Sureste | 78DK04P017020140 | COPPEL | 1RA AV NORTE 40 | CINTALAPA DE FIGUEROA | CHIAPAS | 68 | GDMTH | 22 | 22 | 2,627 | 7 | 7,083 | 7,083 | $1,133 | $8,217 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.6986683333 | -93.7214266667 | Oct 25 2024 al Nov 26 2024 | $8,217.00 | [email protected] | 6671304510 | ||
| 391437 | 797950400426 | DW - Peninsular | 80DW06B420010200 | MUNICIPIO FELIPE CARRILLO PTO | ALUMB PUBLICO F BERRIOZABAL | FELIPE BERRIOZABAL | QUINTANA ROO | 5A | PB | 4 | 4 | 1,552 | 0 | 7,084 | 7,084 | $1,133 | $8,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,217.00 | [email protected] | 9838340156 | ||
| 290869 | 581210715510 | DC - Norte | 82DC01B018230330 | CORR PLASTICOS Y EMPAQUEZ DE J | 195 6600 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 180 | 300 | 2,605 | 4 | 7,020 | 7,020 | $1,123 | $8,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.53456 | -116.215 | Oct 31 2024 al Nov 30 2024 | $8,217.00 | [email protected] | [email protected] | 6144365152 | |
| 287289 | 214240405423 | DC - Norte | 78DC22R017840462 | MERCATO AS SA DE CV | CALLE JUAN AGUSTIN DE ESPINOZA | TORREON COAH | COAHUILA | 66 | GDMTH | 25 | 25 | 2,657 | 7 | 6,990 | 6,990 | $1,118 | $8,217 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.554895 | -103.3283216667 | Oct 28 2024 al Nov 26 2024 | $8,217.00 | [email protected] | 8717254220 | ||
| 665947 | 105880400327 | DP - Bajio | 01DP52K460100600 | MPIO APOZOL | COLONIA MADERO | COL MADERO | Zacatecas | 5A | PB | 4 | 4 | 1,599 | 0 | 7,083 | 7,083 | $1,133 | $8,217 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.4404611 | -103.0233721 | Aug 29 2024 al Oct 30 2024 | $8,217.00 | [email protected] | 4679520436 | ||
| 85650 | 1030206041 | DA - BajaCalifornia | 70DA01D016607800 | AT T COMUNICACIONES DIGITALES | TTE GUERRERO 4651 FR SOLER | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 3,753 | 10 | 7,563 | 7,563 | $605 | $8,217 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.52761 | -117.0735066667 | Nov 13 2024 al Dec 12 2024 | $8,217.00 | NULL | NULL | NULL | 6646260551 |
| 637588 | 79051203009 | DP - Bajio | 03DP09H530120480 | MPIO CORREGIDORA | POB CALICHAR | EL CALICHAR | QUERETARO | 5A | PB | 2 | 2 | 1,599 | 0 | 7,083 | 7,083 | $1,133 | $8,217 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.4910207 | -100.4920626 | Aug 30 2024 al Oct 31 2024 | $8,217.00 | NULL | NULL | NULL | 4422096000 |
| 681877 | 118941250930 | DP - Bajio | 38DP53J013842015 | MPIO SOMBRERETE | A P PROGRESO 080215 | SOMBRERETE | Zacatecas | 5A | PB | 2 | 2 | 1,599 | 0 | 7,083 | 7,083 | $1,133 | $8,217 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 23.6361833333 | -103.6376233333 | Aug 27 2024 al Oct 28 2024 | $8,217.00 | [email protected] | 4339350088 | ||
| 603554 | 58160792564 | DP - Bajio | 70DP07F017010790 | DIST DE DULCES DEL BAJIO HNOS | SANTO DOMINGO 115 | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,031 | 6 | 6,420 | 6,420 | $1,027 | $8,217 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1258266667 | -101.6949516667 | Nov 13 2024 al Dec 13 2024 | $8,217.00 | [email protected] | [email protected] | 4771146834 | |
| 518825 | 398611000417 | DD - GolfoNorte | 80DD06D301100020 | PMM COMITE DE ELECTRIFICACION | LOMA PRIETA MONTEMORELOS | CONG CALLES | NUEVO LEON | 5A | PB | 5 | 5 | 1,768 | 0 | 7,083 | 7,083 | $1,133 | $8,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,217.00 | NULL | NULL | NULL | 8262634050 |
| 428716 | 534961100229 | DB - Noroeste | 64DB05B016400295 | SILVAS VERDUGO SALVADOR | UNIDAD DE RIEGO 16 SEPT POZO 2 | LA CRUZ | Sinaloa | 9C | GDMTH | 45 | 45 | 10,341 | 30 | 8,217 | 8,217 | $0 | $8,217 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.071295 | -107.00072 | Nov 4 2024 al Dec 3 2024 | $8,217.00 | [email protected] | [email protected] | [email protected] | 0 |
| 662702 | 102110101489 | DP - Bajio | 06DP52G010600160 | MPIO ENCARNACION DE DIAZ | PARROQUIA NTA SRA ENC ALLENDE | ENCARNACION DE DIAZ | Jalisco | 5A | PB | 4 | 4 | 1,599 | 0 | 7,083 | 7,083 | $1,133 | $8,217 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.5273921 | -102.2395536 | Oct 4 2024 al Dec 2 2024 | $8,217.00 | [email protected] | 4759531641 | ||
| 532660 | 414120408673 | DD - GolfoNorte | 74DD10F047450150 | AT T COMUNICACIONES DIGITALES | CARR MTY LAREDO KM 16 5 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 11 | 11 | 2,654 | 8 | 7,084 | 7,084 | $1,133 | $8,217 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8257166667 | -100.2616733333 | Nov 22 2024 al Dec 20 2024 | $8,217.00 | [email protected] | 0 | ||
| 62138 | 840040500063 | DJ - Oriente | 71DJ03N010102000 | MEDINA BELLO NAHUM | AV REFORMA NO 67 | TLATLAUQUI | PUEBLA | 68 | GDMTH | 15 | 20 | 2,341 | 6 | 7,046 | 7,046 | $1,127 | $8,217 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.84954 | -97.4968366667 | Nov 14 2024 al Dec 16 2024 | $8,217.00 | [email protected] | 2333181147 | ||
| 394433 | 802950200161 | DW - Peninsular | 80DW07C510010010 | H AYUNTAM CHEMAX Y019 | ALUMB PUB COCOYOL | COCOYOL | YUCATAN | 5A | PB | 4 | 4 | 1,552 | 0 | 7,084 | 7,084 | $1,133 | $8,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,217.00 | [email protected] | 9851142259 | ||
| 360900 | 771110503675 | DW - Peninsular | 63DW01E026310080 | CERAMICA Y MAT CONT SA DE CV | 81A 807A 100 108 NVA SAMBULA 8 | MERIDA | YUCATAN | 67 | GDMTH | 36 | 36 | 2,124 | 6 | 7,033 | 7,033 | $1,125 | $8,217 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9471616667 | -89.6527383333 | Nov 4 2024 al Dec 4 2024 | $8,217.00 | [email protected] | [email protected] | 9991599882 | |
| 111045 | 15140500086 | DA - BajaCalifornia | 79DA10F027973000 | SUBESTACION GNU USOS PROPIOS | GEN06B9X8N PLANTA VIEJA | EJIDO BENITO JUAREZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 40 | 40 | 2,260 | 6 | 8,217 | 8,217 | $0 | $8,217 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.9755733333 | -114.0359766667 | Oct 29 2024 al Nov 27 2024 | $8,217.00 | NULL | NULL | NULL | 6151066454 |
| 693448 | 127950856351 | DP - Bajio | 03DP58F010310228 | MPIO JEREZ | MATAMOROS COL SAN FCO | JEREZ | Zacatecas | 5A | PB | 8 | 8 | 1,599 | 0 | 7,083 | 7,083 | $1,133 | $8,217 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.6441646 | -102.9825033 | Aug 30 2024 al Oct 31 2024 | $8,217.00 | [email protected] | 4949452253 | ||
| 328934 | 610050200089 | DC - Norte | 78DC22C019930020 | RADIOMOVIL DIPSA SA DE CV | POB TRINCHERAS KLM 71 | PARRAS | COAHUILA | 66 | GDMTH | 12 | 12 | 2,461 | 7 | 6,573 | 6,573 | $1,052 | $8,217 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.625275 | -101.9787916667 | Oct 28 2024 al Nov 26 2024 | $8,217.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 664041 | 103760100815 | DP - Bajio | 75DP52H347501260 | RIGOBERTO MACIAS LOPEZ | CARR PANAMERICANA KM 55 | COSIO | Aguascalientes | 9A | GDMTH | 60 | 60 | 11,080 | 32 | 8,217 | 8,217 | $0 | $8,217 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.3636083333 | -102.29552 | Nov 21 2024 al Dec 20 2024 | $8,217.00 | [email protected] | [email protected] | [email protected] | 4589870915 |
| 319997 | 604070301248 | DC - Norte | 78DC06E011000590 | SOC PROD LACTEOS STA ROSALIA S | RIO PRIMERO 0004 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 2,560 | 7 | 7,046 | 7,046 | $1,127 | $8,217 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.67905 | -105.160985 | Oct 28 2024 al Nov 26 2024 | $8,217.00 | [email protected] | [email protected] | 6484627117 | |
| 704096 | 295220807274 | DG - CentroSur | 82DG31E160050080 | INVESTIGACION FARMACEUTICA SA | CALLE 9 ESTE LOTE 28 A | CIVAC | MORELOS | 78 | GDMTH | 650 | 650 | 249,926 | 408 | 668,048 | 668,048 | $106,888 | $821,699 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.915046 | -99.915046 | Aug 31 2024 al Sep 30 2024 | $821,699.00 | [email protected] | [email protected] | [email protected] | 0 |
| 188647 | 573021103292 | DL - ValleMexicoNorte | 71DL10C017110330 | AUTOBUSES DE LA PIEDAD SA CV | MIGUEL BERNARD 505 LA ESCALERA | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 170 | 212 | 25,800 | 64 | 70,836 | 70,836 | $11,334 | $82,169 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5062083333 | -99.1359266667 | Nov 15 2024 al Dec 16 2024 | $82,169.00 | [email protected] | [email protected] | [email protected] | 5557544788 |
| 611892 | 62010650351 | DP - Bajio | 82DP07E011821850 | MANUFACTURERA HILMEN SA DE CV | E2A1 INDUSTRIALES 414 A J OBRE | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 20,692 | 51 | 70,021 | 70,021 | $11,203 | $82,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1043522503494 | -101.627490617945 | Oct 31 2024 al Nov 30 2024 | $82,168.00 | [email protected] | [email protected] | [email protected] | 4777112585 |
| 553117 | 999070700082 | DD - GolfoNorte | 82DD10C011243180 | ELIZONDO T RICARDO | FRANCISCO I MADERO 580 OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 182 | 25,072 | 62 | 70,835 | 70,835 | $11,334 | $82,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.683049 | -100.308742 | Oct 31 2024 al Nov 30 2024 | $82,168.00 | [email protected] | [email protected] | [email protected] | 8115510001 |
| 88684 | 1911106414 | DA - BajaCalifornia | 82DA01A011201300 | EDIFICIO CENTURA S DE RL DE CV | BLVD AGUA CAIENTE 10611 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 310 | 310 | 39,776 | 97 | 76,035 | 76,035 | $6,083 | $82,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.51389 | -117.0103 | Oct 31 2024 al Nov 30 2024 | $82,166.00 | [email protected] | [email protected] | [email protected] | 6646865875 |
| 141332 | 170070401421 | DF - CentroOccidente | 78DF50C301500072 | RADIOMOVIL DIPSA SA DE CV | AUTOP NVA ITALIA LAZARO CARD | NUEVA ITALIA | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,450 | 6 | 7,064 | 7,064 | $1,130 | $8,216 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.066945 | -102.088085 | Oct 25 2024 al Nov 27 2024 | $8,216.00 | [email protected] | [email protected] | 3336691020 | |
| 46367 | 742100901052 | DK - Sureste | 77DK17W431000100 | 27ETV0008U GRAL EMILIANO ZAPAT | BUENA VISTA 1RA SECC S N | BUENA VISTA 1RA. SECCION. | TABASCO | 68 | GDMTH | 41 | 41 | 2,400 | 6 | 7,082 | 7,082 | $1,133 | $8,216 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.1459083333 | -92.7531833333 | Oct 24 2024 al Nov 25 2024 | $8,216.00 | [email protected] | [email protected] | 9933582100 | |
| 552496 | 999011000174 | DD - GolfoNorte | 82DD10B025260020 | CONCRETOS TEPEYAC SA CV | BENITO JUAREZ 300 PTE | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 106 | 132 | 1,727 | 5 | 7,083 | 7,083 | $1,133 | $8,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.75472 | -100.31258 | Oct 31 2024 al Nov 30 2024 | $8,216.00 | [email protected] | NULL | ||
| 365872 | 775200901039 | DW - Peninsular | 65DW01G066520130 | ESC SEC JUAN MIGUEL CASTRO | 60 SN | SN IGNACIO | YUCATAN | 67 | GDMTH | 40 | 40 | 2,158 | 6 | 7,083 | 7,083 | $1,133 | $8,216 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2077716667 | -89.663345 | Nov 6 2024 al Dec 6 2024 | $8,216.00 | [email protected] | 9999303950 | ||
| 591203 | 46990456810 | DP - Bajio | 80DP06A080010010 | MPIO IRAPUATO | VTE GRO ESQ FCO I M RCHO G | RANCHO GRANDE | GUANAJUATO | 5A | PB | 5 | 4 | 1,607 | 0 | 7,082 | 7,082 | $1,133 | $8,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,216.00 | NULL | NULL | NULL | 4621391355 |
| 163695 | 202190803122 | DF - CentroOccidente | 67DF07G012240420 | COM FARMA DE CHIAPAS SAPI CV | AV UNIVERSIDAD 1795 | MORELIA | MICHOACAN | 68 | GDMTH | 36 | 36 | 2,437 | 7 | 7,063 | 7,063 | $1,130 | $8,216 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.68732 | -101.21125 | Nov 11 2024 al Dec 10 2024 | $8,216.00 | [email protected] | 9333277709 | ||
| 561775 | 235110510711 | DV - CentroOriente | 78DV03A073010010 | SERVICIOS FETECO SPR DE RL | KM 16 300 CARR ESTATAL AZUMBIL | RANCHO CABRAS,TEHUCAN | PUEBLA | 68 | GDMTH | 18 | 18 | 2,215 | 6 | 7,005 | 7,005 | $1,121 | $8,216 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.57079333 | -97.2414583 | Oct 28 2024 al Nov 27 2024 | $8,216.00 | [email protected] | [email protected] | 2383835153 | |
| 54663 | 820780700103 | DJ - Oriente | 82DJ01A018220310 | ESC ART 123 MA ENRIQUETA | BLVD RUIZ CORTINEZ 300 OBRERA | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 124 | 124 | 2,126 | 5 | 7,083 | 7,083 | $1,133 | $8,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5322383333333 | -97.4589166666667 | Oct 31 2024 al Nov 30 2024 | $8,216.00 | [email protected] | [email protected] | [email protected] | 7821076363 |
| 270216 | 480980402985 | DX - Jalisco | 78DX11A010010065 | 18FLS0010D C A P E P | VICTORIA 50 PTE COL FLORES M | SANTIAGO | NAYARIT | 68 | GDMTH | 30 | 30 | 2,312 | 6 | 7,083 | 7,083 | $1,133 | $8,216 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8159283333 | -105.20887 | Oct 25 2024 al Nov 26 2024 | $8,216.00 | [email protected] | 3232352054 | ||
| 322956 | 606040401828 | DC - Norte | 75DC14G027540605 | RADIOMOVIL DIPSA SA DE CV | RANCHO LOS 24 CERRO VARELENO | CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,700 | 8 | 7,048 | 7,048 | $1,128 | $8,216 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.3731516667 | -107.9893616667 | Nov 21 2024 al Dic 20 2024 | $8,216.00 | [email protected] | [email protected] | 6144394751 | |
| 317337 | 600170902359 | DC - Norte | 76DC06A017600330 | HERMANOS BATTA SA DE CV | AVE 01 NORTE 0109 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,671 | 7 | 7,033 | 7,033 | $1,125 | $8,216 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1947916667 | -105.4721233333 | Oct 23 2024 al Nov 22 2024 | $8,216.00 | [email protected] | 9371234547 | ||
| 340378 | 626180201391 | DC - Norte | 75DC26C013000335 | GOBIERNO DEL ESTADO DE DURANGO | H COLEGIO MILITAR 444 OTE | DURANGO | DURANGO | 66 | GDMTH | 65 | 65 | 2,480 | 7 | 6,520 | 6,520 | $1,043 | $8,216 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0291666667 | -104.6432716667 | Nov 21 2024 al Dic 20 2024 | $8,216.00 | [email protected] | [email protected] | [email protected] | 6188270804 |
| 570270 | 253181201997 | DV - CentroOriente | 77DV06H166020283 | PRODUC AG CUATRO C SPR DE RL | 16 DE SEPTIEMBRE S N | SANTA ROSA | PUEBLA | 9C | GDMTH | 5 | 5 | 4,785 | 13 | 8,216 | 8,216 | $0 | $8,216 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.88532 | -97.7816083333334 | Oct 25 2024 al Nov 26 2024 | $8,216.00 | [email protected] | [email protected] | [email protected] | 2491514060 |
| 328864 | 610000200061 | DC - Norte | 78DC22C019930240 | OPERBES SA DE CV | ANTIGUA ESTN FFCC TALIA | PARRAS | COAHUILA | 66 | GDMTH | 70 | 87 | 2,431 | 7 | 6,573 | 6,573 | $1,052 | $8,216 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7311166667 | -102.41384 | Oct 28 2024 al Nov 26 2024 | $8,216.00 | [email protected] | [email protected] | 8717992424 | |
| 644001 | 82100301969 | DP - Bajio | 80DP09T2N0010030 | MPIO DOCTOR MORA | DERRAMADERO DE CHARCAS C DIREC | DERRAMADERO DR MORA | GUANAJUATO | 5A | PB | 4 | 7 | 1,607 | 0 | 7,082 | 7,082 | $1,133 | $8,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.11368 | -100.263081666667 | Oct 31 2024 al Nov 30 2024 | $8,216.00 | [email protected] | 4191930246 | ||
| 637402 | 79020901344 | DP - Bajio | 64DP09H016421410 | MPIO CORREGIDORA | CALLE AVELLANAS FTE AL 22 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 4 | 3 | 2,170 | 7 | 7,083 | 7,083 | $1,133 | $8,216 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5490266667 | -100.4143116667 | Nov 5 2024 al Dec 4 2024 | $8,216.00 | [email protected] | [email protected] | 4422096000 | |
| 717278 | 324150602726 | DG - CentroSur | 67DG91C086700080 | SERNA SALINAS GUADALUPE | CARRETERA TERRACERIA | SAN LUIS SAN PEDRO | GUERRERO | 9C | GDMTH | 20 | 20 | 108 | 1 | 79 | 79 | $0 | $8,216 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 17.2671247 | -100.8348865 | Nov 7 2024 al Dec 9 2024 | $8,216.00 | 7421051970 | |||
| 287156 | 214201009723 | DC - Norte | 82DC22R018210410 | COPPEL SA DE CV | BLVD LA LIBERTAD 750 | TORREON COAH | COAHUILA | 76 | GDMTH | 180 | 180 | 21,747 | 53 | 70,733 | 70,733 | $11,317 | $82,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $82,159.00 | [email protected] | 8711371224 | ||
| 241186 | 437230202345 | DX - Jalisco | 82DX17L064030245 | HELADOS JIMLO SA DE CV | FRANCISCO I MADERO 12 | EL SALTO | JALISCO | 78 | GDMTH | 162 | 162 | 19,982 | 49 | 70,823 | 70,823 | $11,332 | $82,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103.2 | Oct 31 2024 al Nov 30 2024 | $82,155.00 | [email protected] | [email protected] | 3336951270 | |
| 3839 | 150220202609 | DN - ValleMexicoSur | 71DN60A486710035 | DES INM SADASI SA DE CV | CDA LAGUNA SAYULA MZ29 LT4 | SN GREGORIO CUAUTZINGO | ESTADO DE MEXICO | 63 | GDMTH | 53 | 53 | 21,760 | 54 | 69,328 | 69,328 | $11,093 | $82,154 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.28037 | -98.85887 | Oct 21 2024 al Nov 21 2024 | $82,154.00 | [email protected] | 5530000000 | ||
| 560938 | 231890100157 | DV - CentroOriente | 80DV02M785550100 | AGENCIA MUNICIPAL SN MATI | VARIAS CALLES | SN MATIAS TEPETOMATITLAN | TLAXCALA | 5A | PB | 44 | 43 | 15,503 | 0 | 70,821 | 70,821 | $11,331 | $82,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,153.00 | [email protected] | [email protected] | [email protected] | 2464648081 |
| 623246 | 71091001301 | DP - Bajio | 64DP08P019990100 | GARCIA ALCOCER HECTOR OCTAVIO | RANCHO ROSA MORADA | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 160 | 160 | 47,200 | 136 | 82,153 | 82,153 | $0 | $82,153 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.1309366667 | -100.7245233333 | Nov 5 2024 al Dec 4 2024 | $82,153.00 | NULL | NULL | NULL | 4181174579 |
| 552717 | 999030100023 | DD - GolfoNorte | 82DD10F040500200 | CERVECERIA REGIOMONTANA SA CV | SENDERO 130 SUB 5 VALLE CANADA | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 155 | 199 | 23,215 | 57 | 70,821 | 70,821 | $11,331 | $82,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.767142 | -100.301779 | Oct 31 2024 al Nov 30 2024 | $82,152.00 | [email protected] | 8181226100 | ||
| 591751 | 47101000512 | DP - Bajio | 82DP06B018230110 | INSTITUTO SALUD PUBLICA EDO GT | TAMAZUCA4 BLV CUITZEO NARA 103 | ABASOLO | GUANAJUATO | 78 | GDMTH | 275 | 275 | 23,106 | 57 | 69,041 | 69,041 | $11,047 | $82,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.439535 | -101.54687 | Oct 31 2024 al Nov 30 2024 | $82,152.00 | [email protected] | [email protected] | 4296932547 | |
| 558463 | 223210804161 | DV - CentroOriente | 82DV02A587000021 | ECO TEXTIL MEXICANA SA DE CV | ZAFIRO 1 | ST ISABEL XILOXOXTLA | TLAXCALA | 78 | GDMTH | 270 | 270 | 18,651 | 46 | 70,819 | 70,819 | $11,331 | $82,150 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.252051 | -98.202314 | Oct 31 2024 al Nov 30 2024 | $82,150.00 | [email protected] | [email protected] | [email protected] | 2461356844 |
| 47108 | 744160304242 | DK - Sureste | 77DK04A015400460 | CFE COMANDANCIA REG DE SEG | ENTRADA A LA ZONA TUXTLA | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 45 | 45 | 3,115 | 8 | 8,215 | 8,215 | $0 | $8,215 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7605883333 | -93.1905466667 | Oct 24 2024 al Nov 25 2024 | $8,215.00 | [email protected] | 9616173660 | ||
| 330253 | 611170600168 | DC - Norte | 77DC22D017710380 | UNION DE EJIDOS FRANCISCO I MA | CARR SN PEDRO LA CUCHILLA KM1 | SAN PEDRO | COAHUILA | 66 | GDMTH | 38 | 15 | 2,414 | 6 | 6,789 | 6,789 | $1,086 | $8,215 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7340783333 | -102.9619516667 | Oct 25 2024 al Nov 25 2024 | $8,215.00 | 8728369021 | |||
| 230162 | 951140600550 | DU - GolfoCentro | 72DU08G341100400 | POZO EL AHILE S DE PR DE RL | CERCA DE LA SECUNDARIA ACOCUL | EL ACOCUL | HIDALGO | 9C | GDMTH | 69 | 69 | 10,725 | 29 | 8,215 | 8,215 | $0 | $8,215 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.22899 | -98.3635516667 | Nov 15 2024 al Dec 16 2024 | $8,215.00 | [email protected] | 7745981099 | ||
| 58130 | 828041100913 | DJ - Oriente | 72DJ02B017200520 | MUNICIPIO DE BANDERILLA VER | PUENTE LA CALERA CAMELLON | BANDERILLA | VERACRUZ | 5A | GDMTH | 5 | 5 | 2,122 | 6 | 7,082 | 7,082 | $1,133 | $8,215 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5877083333 | -96.9347233333 | Nov 15 2024 al Dec 17 2024 | $8,215.00 | [email protected] | [email protected] | 2288110792 | |
| 232214 | 956020500120 | DU - GolfoCentro | 75DU01A017571280 | UNIFORMES GALLO DE TAM SA CV | MORELOS 216 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,547 | 7 | 7,082 | 7,082 | $1,133 | $8,215 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2244916667 | -97.866805 | Nov 21 2024 al Dec 19 2024 | $8,215.00 | [email protected] | [email protected] | 8332146838 | |
| 623644 | 71190901640 | DP - Bajio | 68DP08P036800053 | VIVEROS DE AMERICA SA DE CV | RCHO EL ESFUERZO S N | DOLORES HIDALGO FUERZA | GUANAJUATO | 9M | GDMTH | 90 | 90 | 1,976 | 6 | 8,215 | 8,215 | $0 | $8,215 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.2348283333 | -100.8837233333 | Nov 11 2024 al Dec 10 2024 | $8,215.00 | [email protected] | [email protected] | 4423760698 | |
| 270110 | 480201001392 | DX - Jalisco | 78DX11A010020042 | VALLARTA RODRIGUEZ JULIETA GIS | HIDALGO 30 | SANTIAGO | NAYARIT | 68 | GDMTH | 16 | 16 | 338 | 1 | 1,433 | 1,433 | $229 | $8,215 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.809015 | -105.205885 | Oct 25 2024 al Nov 26 2024 | $8,215.00 | [email protected] | 3232390215 | ||
| 280117 | 504110101382 | DX - Jalisco | 77DX15T021110470 | PEGASO PCS SA DE CV | RAFAEL SANZIO 150 L Q 13 P 3 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 2,337 | 6 | 7,081 | 7,081 | $1,133 | $8,215 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.677245 | -103.4311266667 | Oct 24 2024 al Nov 25 2024 | $8,215.00 | [email protected] | [email protected] | [email protected] | 5516168318 |
| 442427 | 546111201016 | DB - Noroeste | 77DB10A017711250 | VITASERVICIOS DOKE SA DE CV | INSURGENTES 19 CENTRO SINALOA | CULIACAN | Sinaloa | 65 | GDMTH | 28 | 28 | 2,462 | 6 | 7,083 | 7,083 | $1,133 | $8,215 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8042433333 | -107.4055283333 | Oct 24 2024 al Nov 25 2024 | $8,215.00 | [email protected] | [email protected] | [email protected] | 6677130624 |
| 634944 | 78080403509 | DP - Bajio | 67DP09G686790050 | HERNANDEZ ELIAS MARGARITO | CAM PEDRERA PARCELA 28 LOTE 1 | AMAZCALA | QUERETARO | 68 | GDMTH | 24 | 24 | 1,859 | 5 | 5,814 | 5,814 | $930 | $8,215 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.701065 | -100.2537966667 | Nov 8 2024 al Dec 9 2024 | $8,215.00 | [email protected] | [email protected] | 4422536415 | |
| 530005 | 412050503166 | DD - GolfoNorte | 77DD09A017730830 | VELAZQUEZ B GASTON | D RIVERA 91 L ALTA ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,902 | 7 | 7,606 | 7,606 | $608 | $8,215 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8242816667 | -97.4919816667 | Oct 25 2024 al Nov 26 2024 | $8,215.00 | NULL | NULL | NULL | 8688224223 |
| 600167 | 55050503274 | DP - Bajio | 78DP06M137890340 | BOCANEGRA SANCHEZ LIBRADO | EX HDA LA CAJA | SAN CRISTOBAL | GUANAJUATO | 9A | GDMTH | 80 | 80 | 10,720 | 28 | 8,216 | 8,216 | $0 | $8,215 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.721755 | -101.4451516667 | Oct 25 2024 al Nov 26 2024 | $8,215.00 | [email protected] | [email protected] | [email protected] | 4646481803 |
| 517758 | 397931100812 | DD - GolfoNorte | 78DD06C030510190 | LAS MISIONES CLUB CAMPESTRE AC | ANT CAM A VILLA DE STGO 300 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 50 | 75 | 2,767 | 7 | 7,082 | 7,082 | $1,133 | $8,215 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.52015 | -100.1908083333 | Oct 28 2024 al Nov 27 2024 | $8,215.00 | [email protected] | [email protected] | [email protected] | 8181520500 |
| 260222 | 463030200675 | DX - Jalisco | 15DX05B010020940 | MUNICIPIO DE AUTLAN DE NAVARRO | C ARAIZA FTE 520 | AUTLAN | JALISCO | 5A | PB | 2 | 2 | 1,459 | 0 | 7,082 | 7,082 | $1,133 | $8,215 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 19.7694717 | -104.3775383 | Sep 11 2024 al Nov 11 2024 | $8,215.00 | [email protected] | 3173825108 | ||
| 86691 | 1101102102 | DA - BajaCalifornia | 72DA01C015113020 | RADIOMOVIL DIPSA SA DE CV | CAMINO VECINAL 10394 1 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,684 | 10 | 7,561 | 7,561 | $605 | $8,215 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.3945633333 | -116.9532133333 | Nov 18 2024 al Dec 17 2024 | $8,215.00 | [email protected] | [email protected] | [email protected] | 6646336300 |
| 194470 | 902091001890 | DU - GolfoCentro | 79DU01H017910020 | PROY Y SERV IND DEL GOLFO | BLVD L LOPEZ MATEOS 824 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 2,374 | 7 | 7,082 | 7,082 | $1,133 | $8,215 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.248905 | -97.854895 | Oct 28 2024 al Nov 26 2024 | $8,215.00 | [email protected] | 8332105732 | ||
| 100519 | 8240106214 | DA - BajaCalifornia | 78DA17A014081093 | QUIVIRA ADMNISTRATION AND CONS | PREDIO PARAISO ESCONDIDO SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 22 | 22 | 1,745 | 5 | 7,082 | 7,082 | $1,133 | $8,215 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 22.8760716667 | -109.945635 | Oct 24 2024 al Nov 26 2024 | $8,215.00 | [email protected] | 6241438262 | ||
| 195760 | 903210500073 | DU - GolfoCentro | 70DU01C017010490 | CASA FUNERARIA RAES | JOSEFA ORTIZ DE DOMINGUEZ 204 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 2,451 | 7 | 7,081 | 7,081 | $1,133 | $8,215 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3108183333 | -97.87844 | Nov 13 2024 al Dec 12 2024 | $8,215.00 | [email protected] | 8332104442 | ||
| 351437 | 644050100833 | DC - Norte | 73DC04K017310600 | TRANSPORTES EL DRAGON NTE SACV | CHAMULAS 6641 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,960 | 8 | 7,550 | 7,550 | $604 | $8,215 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6985583333 | -106.4673266667 | Nov 19 2024 al Dic 18 2024 | $8,215.00 | NULL | NULL | NULL | 6561436250 |
| 240597 | 437001101233 | DX - Jalisco | 76DX17A041010370 | RADIOMOVIL DIPSA SA DE CV | 5 DE MAYO 79 C | TONALA | JALISCO | 68 | GDMTH | 40 | 40 | 2,378 | 7 | 7,082 | 7,082 | $1,133 | $8,215 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6090666667 | -103.2582433333 | Oct 23 2024 al Nov 22 2024 | $8,215.00 | [email protected] | 3336691020 | ||
| 7670 | 336080201964 | DN - ValleMexicoSur | 68DN50F016850080 | GUTIERREZ DIAZ PEDRO | ALFREDO DEL MAZO 544 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 28 | 40 | 1,724 | 5 | 6,933 | 6,933 | $1,109 | $8,215 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.30123 | -99.62766 | Nov 15 2024 al Dec 17 2024 | $8,215.00 | [email protected] | [email protected] | [email protected] | 7223313096 |
| 546371 | 420150502887 | DD - GolfoNorte | 77DD11H066250350 | BASAL MONTERREY SA DE CV | M ALEMAN KM 15 EDIF OBP VI520 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 29,120 | 69 | 70,817 | 70,817 | $11,331 | $82,148 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.741845 | -100.208385 | Oct 25 2024 al Nov 26 2024 | $82,148.00 | [email protected] | [email protected] | [email protected] | 8112288223 |
| 1017 | 141130803744 | DN - ValleMexicoSur | 82DN20D018210019 | FRESKITO SA DE CV | AV COATEPEC 520 | CUAJ-HQL-SALAZAR | ESTADO DE MEXICO | 73 | GDMTH | 203 | 252 | 20,727 | 51 | 69,322 | 69,322 | $11,091 | $82,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,146.00 | [email protected] | [email protected] | [email protected] | 5582880202 |
| 338577 | 624940103006 | DC - Norte | 82DC26M018880385 | AGUAS DEL MUNICIPIO DE DURANGO | POB EL SALTITO | DURANGO | DURANGO | 76 | GDMTH | 100 | 100 | 28,969 | 48 | 70,813 | 70,813 | $11,330 | $82,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0091533333 | -104.6958633333 | Oct 31 2024 al Nov 30 2024 | $82,143.00 | [email protected] | [email protected] | [email protected] | 6188175071 |
| 657479 | 98101205207 | DP - Bajio | 82DP52C538200100 | CAPAS MPIO JESUS MARIA | P 040 PORTA REAL | LA TOMATINA | Aguascalientes | 78 | GDMTH | 95 | 95 | 20,957 | 52 | 70,811 | 70,811 | $11,330 | $82,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.952935 | -102.304748333333 | Oct 31 2024 al Nov 30 2024 | $82,140.00 | [email protected] | [email protected] | [email protected] | 4499650588 |
| 559628 | 226040700941 | DV - CentroOriente | 80DV02D525020100 | ALUMBRADO PUBLICO | VARIAS CALLES NEXNOPALA | NEXNOPALA | TLAXCALA | 5A | PB | 5 | 4 | 1,543 | 0 | 7,081 | 7,081 | $1,133 | $8,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,214.00 | NULL | NULL | NULL | NULL |
| 527383 | 407230200915 | DD - GolfoNorte | 74DD10A017430450 | MIER GARZA FELIPE DE JESUS | 4A VIDRIERA 1617 | MONTERREY | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,585 | 7 | 7,081 | 7,081 | $1,133 | $8,214 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6927116667 | -100.2972516667 | Nov 21 2024 al Dec 20 2024 | $8,214.00 | [email protected] | 8113518100 | ||
| 193304 | 901160302400 | DU - GolfoCentro | 79DU01A017930660 | ROTULOS VALDES SA DE CV | CALLE 10 504 CP 00000 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 2,438 | 7 | 7,081 | 7,081 | $1,133 | $8,214 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2659533333 | -97.8564183333 | Oct 28 2024 al Nov 26 2024 | $8,214.00 | [email protected] | 8332214495 | ||
| 232755 | 956101102854 | DU - GolfoCentro | 79DU01A017911250 | ATT COMUNICACIONES DIGITALES | AVE EJTO MEXICANO 801 LOC B 09 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 2,443 | 7 | 7,081 | 7,081 | $1,133 | $8,214 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2517283333 | -97.8635333333 | Oct 28 2024 al Nov 26 2024 | $8,214.00 | [email protected] | [email protected] | 8332722238 | |
| 289846 | 581040202695 | DC - Norte | 77DC01B017710940 | SERVICIO MERAZ SA DE CV | NUEVA ESPANA 605 Y SEXTA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 19 | 20 | 2,566 | 7 | 7,017 | 7,017 | $1,123 | $8,214 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.61184 | -106.0325716667 | Oct 25 2024 al Nov 25 2024 | $8,214.00 | [email protected] | [email protected] | [email protected] | 6144590812 |
| 385855 | 790121000131 | DW - Peninsular | 79DW04C397710150 | RADIOMOVIL DIPSA SA DE CV | LTE 3 MZA 28 ZONA 1 SN CP 0000 | XBACAB | CAMPECHE | 67 | GDMTH | 10 | 10 | 2,055 | 5 | 6,733 | 6,733 | $1,077 | $8,214 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.94291 | -90.7219766667 | Oct 25 2024 al Nov 27 2024 | $8,214.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 163407 | 201240202871 | DF - CentroOccidente | 69DF07E015010450 | OPERADORA FRADEX UNO SA DE CV | FCO I MADERO PTE 3283 6 | MORELIA | MICHOACAN | 68 | GDMTH | 37 | 37 | 2,449 | 7 | 7,061 | 7,061 | $1,130 | $8,214 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.70474 | -101.22547 | Nov 13 2024 al Dec 12 2024 | $8,214.00 | [email protected] | [email protected] | [email protected] | 3310000000 |
| 127570 | 155960601215 | DF - CentroOccidente | 77DF07E019090800 | MUNICIPIO DE MORELIA MICH | AV MADERO PTE FTE 2943 | MORELIA | MICHOACAN | 5A | GDMTH | 8 | 8 | 2,119 | 6 | 7,081 | 7,081 | $1,133 | $8,214 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7052634 | -101.2225215 | Oct 24 2024 al Nov 26 2024 | $8,214.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 52842 | 816231201076 | DJ - Oriente | 74DJ02J017410660 | HELADOS INTERNACIONALES SA DE | AV LAZARO CARDENAS 521 K 14 | XALAPA | VERACRUZ | 68 | GDMTH | 14 | 14 | 2,277 | 6 | 7,081 | 7,081 | $1,133 | $8,214 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5431316666667 | -96.9089483333333 | Nov 20 2024 al Dec 19 2024 | $8,214.00 | [email protected] | 2288189330 | ||
| 463743 | 354080501451 | DD - GolfoNorte | 83DD19B010060360 | HUMBERTO ELIZALDE SERRANO | CARR LOS RODRIGUEZ 1746 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 75 | 75 | 2,253 | 6 | 7,082 | 7,082 | $1,133 | $8,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.478852 | -100.95693 | Oct 31 2024 al Nov 30 2024 | $8,214.00 | [email protected] | [email protected] | NULL | |
| 397698 | 810030801557 | DW - Peninsular | 69DW22A016830090 | CIA SHERWIN WILLIAMS SA DE CV | FED CANCUN TULUM K 294 68 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 38 | 38 | 2,080 | 6 | 6,932 | 6,932 | $1,109 | $8,214 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6642416667 | -87.0558866667 | Nov 12 2024 al Dec 12 2024 | $8,214.00 | [email protected] | [email protected] | [email protected] | 9841092322 |
| 320644 | 604870700418 | DC - Norte | 63DC06E013000870 | MUNICIPIO DE CAMARGO | CARRET PANM FTE INFONAVIT | CAMARGO | CHIHUAHUA | 5A | PB | 13 | 13 | 1,578 | 0 | 7,081 | 7,081 | $1,133 | $8,214 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.6751733333 | -105.1592733333 | Nov 5 2024 al Dic 4 2024 | $8,214.00 | [email protected] | [email protected] | 6484628100 | |
| 10902 | 965860203320 | DN - ValleMexicoSur | 66DN20D066600330 | DIST MARMOLES Y CANT S A | CARR MEX HUIXQ KM 7 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 160 | 160 | 2,300 | 6 | 6,932 | 6,932 | $1,109 | $8,214 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.40612 | -99.32793 | Nov 13 2024 al Dec 13 2024 | $8,214.00 | [email protected] | [email protected] | NULL | |
| 309142 | 596040716904 | DC - Norte | 75DC04B017540220 | PENA MEDINA VICTOR MANUEL | SAN LORENZO 166 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,781 | 8 | 7,551 | 7,551 | $604 | $8,214 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.73808 | -106.4244133333 | Nov 21 2024 al Dic 20 2024 | $8,214.00 | [email protected] | [email protected] | 6562150385 | |
| 328610 | 609840901615 | DC - Norte | 77DC22B017340730 | TESORERIA MUNICIPAL DE TORREON | BOUL REV Y C 16 PLAZA | TORREON | COAHUILA | 5A | GDMTH | 7 | 7 | 2,240 | 7 | 7,081 | 7,081 | $1,133 | $8,214 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5354983333 | -103.4312333333 | Oct 25 2024 al Nov 25 2024 | $8,214.00 | NULL | NULL | NULL | NULL |
| 186031 | 568141214353 | DL - ValleMexicoNorte | 77DL20E017710160 | C EVENTOS SOC CULT Y FAM VILLE | CALLE LA VEGA SN | TEQUIXQUIAC | ESTADO DE MEXICO | 68 | GDMTH | 36 | 37 | 2,081 | 5 | 6,688 | 6,688 | $1,070 | $8,214 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.91854 | -99.144275 | Oct 24 2024 al Nov 25 2024 | $8,214.00 | [email protected] | 5919122447 | ||
| 19137 | 671220653121 | DK - Sureste | 79DK04G014140330 | CLEMENTE PALACIOS GERARDO RAFA | 2A OTE NTE 1883 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 18 | 18 | 2,761 | 7 | 7,081 | 7,081 | $1,133 | $8,214 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7695966667 | -93.1113516667 | Oct 28 2024 al Nov 27 2024 | $8,214.00 | [email protected] | 9616934248 | ||
| 216776 | 930201105321 | DU - GolfoCentro | 75DU05C017510170 | GONSUBS SA DE CV | AMATISTA 518 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 17 | 17 | 2,406 | 7 | 7,081 | 7,081 | $1,133 | $8,214 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1420866667 | -100.95208 | Nov 21 2024 al Dec 19 2024 | $8,214.00 | [email protected] | [email protected] | 4441309942 | |
| 480457 | 373091201489 | DD - GolfoNorte | 79DD11F037270300 | ESC PRIM RICARDO F MAGON | ACIANO S N CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,626 | 7 | 7,081 | 7,081 | $1,133 | $8,214 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6636033333 | -100.19006 | Oct 29 2024 al Nov 28 2024 | $8,214.00 | [email protected] | [email protected] | 8183603985 | |
| 560331 | 228190600476 | DV - CentroOriente | 80DV02F065020017 | MUNICIPIO DE CORONANGO PUEBLA | AV LA RIOJA S N | SAN FRANCISCO OCOTLAN, PUE | PUEBLA | 5A | PB | 5 | 4 | 1,543 | 0 | 7,081 | 7,081 | $1,133 | $8,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,214.00 | [email protected] | [email protected] | [email protected] | NULL |
| 576203 | 259201201661 | DV - CentroOriente | 78DV11A017810880 | MUNICIPIO DE PACHUCA DE SOTO | AVENIDA TROJE SN | PACHUCA DE SOTO | HIDALGO | 5A | PB | 2 | 2 | 1,543 | 0 | 7,081 | 7,081 | $1,133 | $8,214 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.11908167 | -98.78984 | Oct 28 2024 al Nov 27 2024 | $8,214.00 | [email protected] | 7717177930 | ||
| 200921 | 915090200583 | DU - GolfoCentro | 71DU03C016820180 | C B T A NUMERO 269 | EJIDO AL ROSALBA | 0001 HIDALGO TAMPS | TAMAULIPAS | 64 | GDMTH | 31 | 31 | 2,496 | 7 | 7,081 | 7,081 | $1,133 | $8,214 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.2396066667 | -99.4203533333 | Nov 14 2024 al Dec 13 2024 | $8,214.00 | [email protected] | [email protected] | 8353370783 | |
| 459741 | 350971201551 | DD - GolfoNorte | 78DD19A017891190 | MUNICIPIO DE SALTILLO COAHUILA | U DEP CARLOS R GLEZ YAQUIEREDI | SALTILLO | Coahuila | 64 | GDMTH | 70 | 70 | 2,612 | 7 | 7,081 | 7,081 | $1,133 | $8,214 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.389985 | -101.0103816667 | Oct 28 2024 al Nov 27 2024 | $8,214.00 | [email protected] | [email protected] | [email protected] | NULL |
| 65003 | 847101205510 | DJ - Oriente | 76DJ06J114610901 | MAQUIRMEX S A DE C V | CALZ M J CLOUTHIER NO 6345 | VALENTE DIAZ | VERACRUZ | 68 | GDMTH | 22 | 22 | 2,361 | 6 | 7,081 | 7,081 | $1,133 | $8,214 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.160625 | -96.2020016667 | Oct 22 2024 al Nov 22 2024 | $8,214.00 | [email protected] | [email protected] | [email protected] | 2291558793 |
| 418042 | 527020523059 | DB - Noroeste | 67DB03A016760310 | DROGUERIA BENAVIDES SA CV | NO REELECCION 831 | CD OBREGON | Sonora | 65 | GDMTH | 21 | 24 | 2,483 | 7 | 7,042 | 7,042 | $1,127 | $8,214 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4923966667 | -109.9315933333 | Nov 7 2024 al Dec 6 2024 | $8,214.00 | [email protected] | [email protected] | [email protected] | 6444177030 |
| 433195 | 538200902581 | DB - Noroeste | 82DB07A018240130 | LOPEZ LEYVA PETRA ESTHER | ORILLA CARR SAN ISIDRO S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 150 | 180 | 27,822 | 56 | 70,810 | 70,810 | $11,330 | $82,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9789 | -109.2542 | Oct 31 2024 al Nov 30 2024 | $82,139.00 | [email protected] | [email protected] | [email protected] | 6681835077 |
| 243091 | 439210203780 | DX - Jalisco | 82DX14M018230410 | NAROA SERVICIOS S DE RL DE CV | RUBEN DARIO 425 | GUADALAJARA | JALISCO | 78 | GDMTH | 256 | 256 | 23,122 | 50 | 70,810 | 70,810 | $11,330 | $82,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.683 | -103.385 | Oct 31 2024 al Nov 30 2024 | $82,139.00 | [email protected] | [email protected] | 0 | |
| 677231 | 114000851065 | DP - Bajio | 82DP53D300040020 | AGROP SANFANDILA SA DE CV | GARABATILLOS | POZO HONDO | Zacatecas | 78 | GDMTH | 450 | 450 | 16,485 | 41 | 66,240 | 66,240 | $10,598 | $82,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.272381 | -102.352232 | Oct 31 2024 al Nov 30 2024 | $82,138.00 | [email protected] | [email protected] | [email protected] | 0 |
| 173125 | 974970400804 | DM - ValleMexicoCentro | 82DM23D010050660 | PROD DE CONSUMO RES | AV THIERS 248 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 280 | 465 | 24,571 | 56 | 70,805 | 70,805 | $11,329 | $82,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4361966666667 | -99.1816266666667 | Oct 31 2024 al Nov 30 2024 | $82,134.00 | [email protected] | [email protected] | [email protected] | 5552623800 |
| 556687 | 220061100822 | DV - CentroOriente | 79DV08B010060090 | CONCESIONES INTEGRALES SA D CV | FRAY JUAN ZUMARRAGA ESQ AV BAT | PUEBLA | PUEBLA | 68 | GDMTH | 70 | 70 | 25,560 | 65 | 70,804 | 70,804 | $11,329 | $82,133 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98141 | -98.1875667 | Oct 29 2024 al Nov 28 2024 | $82,133.00 | [email protected] | 2222647357 | ||
| 307490 | 595180500191 | DC - Norte | 73DC04A017310200 | ICHD Y CULTURA FISICA | AV REFORMA 1668 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,688 | 8 | 7,550 | 7,550 | $604 | $8,213 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.72657 | -106.471605 | Nov 19 2024 al Dic 18 2024 | $8,213.00 | [email protected] | [email protected] | 6566122303 | |
| 444974 | 546220805355 | DB - Noroeste | 76DB10A017650287 | SICREVI MEXICO SA DE CV | FORNELOS S N | CULIACAN | Sinaloa | 65 | GDMTH | 22 | 22 | 2,379 | 7 | 7,080 | 7,080 | $1,133 | $8,213 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.82594 | -107.3650083333 | Oct 23 2024 al Nov 22 2024 | $8,213.00 | [email protected] | [email protected] | [email protected] | 6677234060 |
| 380974 | 784220702112 | DW - Peninsular | 83DW12E016740470 | ZAPATA VALES JOSE ENRIQUE | MZ27 LT1 02 UC16 1 3 TS N 6D | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,971 | 5 | 6,788 | 6,788 | $1,086 | $8,213 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -86.1 | Oct 31 2024 al Nov 30 2024 | $8,213.00 | [email protected] | 9982438444 | ||
| 231221 | 955071102017 | DU - GolfoCentro | 76DU03B019050240 | RCHO LAS PALOMAS BCAS SPR DERL | CARRET VICT MTY KM13 EJ T NVA | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 64 | GDMTH | 72 | 72 | 2,560 | 7 | 7,080 | 7,080 | $1,133 | $8,213 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.8573166667 | -99.103795 | Nov 22 2024 al Dec 20 2024 | $8,213.00 | [email protected] | [email protected] | 0 | |
| 51537 | 753230350106 | DK - Sureste | 74DK11Y237310010 | GRUPO GASOLINERO DCA | CARR OAX PTO ESC KM 129 250 SN | SAN CRISTOBAL SOLA DE VEGA | OAXACA | 68 | GDMTH | 30 | 30 | 2,651 | 7 | 6,844 | 6,844 | $1,095 | $8,213 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.35144 | -97.0949916667 | Nov 20 2024 al Dec 20 2024 | $8,213.00 | [email protected] | 0 | ||
| 38239 | 719240950973 | DK - Sureste | 82DK14B014001851 | INDUSTRIAS PEGADURO | CTRA PANAMERICANA KM 820 1 | JUCHITAN | OAXACA | 78 | GDMTH | 162 | 162 | 1,504 | 4 | 6,844 | 6,844 | $1,095 | $8,213 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,213.00 | [email protected] | [email protected] | 9510000000 | |
| 124002 | 25981001811 | DA - BajaCalifornia | 71DA16F071100160 | BARRAGAN PARRA ALFONSO | POZO 8 COL ALEMAN | COLONIA MIGUEL ALEMAN | BAJA CALIFORNIA | 9A | PB | 59 | 59 | 12,395 | 0 | 8,213 | 8,213 | $0 | $8,213 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5231816667 | -114.829115 | Nov 14 2024 al Dec 13 2024 | $8,213.00 | [email protected] | 6531198259 | ||
| 242297 | 438971005101 | DX - Jalisco | 77DX15K010010010 | GASOLINERA ALEMANIA SA DE CV | 1107 ALEMANIA | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 2,322 | 6 | 7,080 | 7,080 | $1,133 | $8,213 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6614933333 | -103.3530083333 | Oct 24 2024 al Nov 25 2024 | $8,213.00 | [email protected] | 3336190217 | ||
| 630946 | 76990402481 | DP - Bajio | 63DP09A016311742 | MPIO QUERETARO | CORREG PISTA DE PATINAJE | QUERETARO | QUERETARO | 5A | GDMTH | 4 | 4 | 2,169 | 7 | 7,080 | 7,080 | $1,133 | $8,213 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6087616667 | -100.3858633333 | Nov 4 2024 al Dec 3 2024 | $8,213.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 546218 | 420140106096 | DD - GolfoNorte | 78DD11H066710070 | ACUITY B LIGHTING MEX S RL CV | AV DE LOS PARQUES 313 ED 5 CP | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,721 | 7 | 7,080 | 7,080 | $1,133 | $8,213 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.745095 | -100.2403683333 | Oct 28 2024 al Nov 27 2024 | $8,213.00 | [email protected] | [email protected] | [email protected] | 8183180460 |
| 449491 | 550901200980 | DB - Noroeste | 65DB10J016580220 | TELEFONOS DE MEXICO SA B DE CV | ANT OCHOA Y A SERDAN COS | COSTA RICA | Sinaloa | 65 | GDMTH | 20 | 28 | 2,496 | 7 | 7,080 | 7,080 | $1,133 | $8,213 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.414 | -106.6905933333 | Nov 5 2024 al Dec 4 2024 | $8,213.00 | [email protected] | [email protected] | 6672220790 | |
| 443109 | 546140918159 | DB - Noroeste | 66DB10A016640810 | ATT COMUNIC DIGITALES S RL CV | DOM CONOCIDO EL PINOLE SN | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 2,637 | 7 | 7,081 | 7,081 | $1,133 | $8,213 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8299966667 | -107.5613766667 | Nov 6 2024 al Dec 5 2024 | $8,213.00 | [email protected] | NULL | ||
| 286205 | 510240400527 | DX - Jalisco | 78DX13H011010271 | CONCRETOS Y AGREGADOS PETREOS | AV ESTACIONES S N | BUCERIAS | NAYARIT | 68 | GDMTH | 56 | 56 | 2,139 | 6 | 7,080 | 7,080 | $1,133 | $8,213 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7703166667 | -105.3044033333 | Oct 25 2024 al Nov 26 2024 | $8,213.00 | [email protected] | 4920000000 | ||
| 281342 | 504221200291 | DX - Jalisco | 78DX15T020050500 | BERMEA MENCHACA LUIS GERARDO | AV VALLARTA 6503 LOC 1 C | ZAPOPAN | JALISCO | 68 | GDMTH | 49 | 49 | 2,334 | 6 | 7,080 | 7,080 | $1,133 | $8,213 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6895916667 | -103.45478 | Oct 25 2024 al Nov 26 2024 | $8,213.00 | [email protected] | 3315421411 | ||
| 172897 | 974220300204 | DM - ValleMexicoCentro | 68DM23B016820140 | FONDA ILMEN SAPI DE CV | LAGO ILMEN 148 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 72 | 90 | 24,960 | 58 | 70,801 | 70,801 | $11,328 | $82,129 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4403733333 | -99.18158 | Nov 8 2024 al Dec 11 2024 | $82,129.00 | [email protected] | [email protected] | [email protected] | 5556793080 |
| 566295 | 245990802583 | DV - CentroOriente | 77DV04F627710723 | SIST OP SERV AGUA POT ALCANT M | AV REVOLUCION NO 39 | LA TRINIDAD | PUEBLA | 68 | GDMTH | 48 | 48 | 21,732 | 52 | 70,721 | 70,721 | $11,315 | $82,126 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.21281667 | -98.02777 | Oct 25 2024 al Nov 26 2024 | $82,126.00 | [email protected] | [email protected] | [email protected] | 9535342607 |
| 193943 | 901240801954 | DU - GolfoCentro | 78DU01A017850201 | TIENDAS CHEDRAUI SA DE CV | AV E TORRES MIRANDA 303 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 96 | 96 | 33,440 | 82 | 86,776 | 86,776 | $13,884 | $82,126 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2848883333 | -97.8858866667 | Oct 25 2024 al Nov 25 2024 | $82,126.00 | [email protected] | [email protected] | [email protected] | 9844058417 |
| 104812 | 10150801805 | DA - BajaCalifornia | 82DA08A015107002 | SAN NICOLAS HOTEL SA DE CV | CALLE 1RA Y GPE FRACC PLAYA EN | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 250 | 359 | 40,656 | 100 | 74,190 | 74,190 | $5,935 | $82,122 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.85882333 | -116.6056533 | Oct 31 2024 al Nov 30 2024 | $82,122.00 | [email protected] | [email protected] | 6461761901 | |
| 666822 | 107080300700 | DP - Bajio | 75DP52M136870060 | ASOC USU S RIEGO PRESA NIAGARA | LOS ARCOS | SALTO DE LOS SALADO | Aguascalientes | 9A | GDMTH | 40 | 40 | 44,553 | 129 | 82,121 | 82,121 | $0 | $82,121 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.7328966667 | -102.37708 | Nov 21 2024 al Dec 20 2024 | $82,121.00 | [email protected] | NULL | ||
| 410629 | 520191205166 | DB - Noroeste | 66DB01A016640370 | RODRIGUEZ MANZO CLAUDIO EDUARD | AV SONORA 15 | HERMOSILLO | Sonora | 65 | GDMTH | 78 | 78 | 2,400 | 7 | 7,020 | 7,020 | $1,123 | $8,212 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.08215 | -110.9506183333 | Nov 6 2024 al Dec 5 2024 | $8,212.00 | [email protected] | 6623590814 | ||
| 107797 | 11150801593 | DA - BajaCalifornia | 74DA08C017110285 | AGRICOLA COLONET S A DE C V | CARRETERA TRANSP KM 137 | VICENTE GUERRERO | BAJA CALIFORNIA | 61 | GDMTH | 85 | 85 | 2,251 | 6 | 7,580 | 7,580 | $606 | $8,212 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.9959433333 | -116.163805 | Nov 20 2024 al Dec 19 2024 | $8,212.00 | [email protected] | [email protected] | [email protected] | 6161657047 |
| 659487 | 98970551956 | DP - Bajio | 20DP52C142011100 | MPIO JESUS MARIA | SN DOMINGO ESQ D NACHO | VALLADOLID | Aguascalientes | 5A | PB | 3 | 3 | 1,598 | 0 | 7,079 | 7,079 | $1,133 | $8,212 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.0206983333 | -102.31515 | Oct 15 2024 al Dec 11 2024 | $8,212.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 629573 | 76150101839 | DP - Bajio | 38DP09A033853980 | COLONOS DEL COND SAN JUAN A C | CERRADA PINOT 1531 | SONTERRA FRACC | QUERETARO | 5A | PB | 3 | 3 | 1,598 | 0 | 7,079 | 7,079 | $1,133 | $8,212 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.6071081 | -100.4812633 | Aug 27 2024 al Oct 28 2024 | $8,212.00 | [email protected] | [email protected] | 4425271675 | |
| 372045 | 780110401081 | DW - Peninsular | 83DW12A016821384 | REYES SARABIA ELIAS | SM19 M1 L21 CERRADA BACALAR | CANCUN | QUINTANA ROO | 77 | GDMTH | 30 | 34 | 1,985 | 5 | 6,787 | 6,787 | $1,086 | $8,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,212.00 | [email protected] | 9981542173 | ||
| 266843 | 474980302531 | DX - Jalisco | 70DX07D061020140 | ENFRIADORA SN ISIDRO SPR DE RL | ALLENDE 18 | JUANACATLAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,098 | 6 | 7,079 | 7,079 | $1,133 | $8,212 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4450633333 | -103.121615 | Nov 13 2024 al Dec 13 2024 | $8,212.00 | [email protected] | 3330952710 | ||
| 518237 | 398110700869 | DD - GolfoNorte | 83DD06D010010230 | GARZA CANO MARIA ANTONIA | CAMINO A MATA DE CHILE KM7 C | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 32 | 32 | 2,356 | 6 | 7,079 | 7,079 | $1,133 | $8,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.20339 | -99.96405 | Oct 31 2024 al Nov 30 2024 | $8,212.00 | [email protected] | 8116096768 | ||
| 94817 | 4210402859 | DA - BajaCalifornia | 71DA01D016806100 | OPERADORA FARMACEUTICA BC SRLC | SENADOR MONZON 1 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 29 | 3,628 | 10 | 7,559 | 7,559 | $605 | $8,212 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4887183333 | -117.0327533333 | Nov 14 2024 al Dec 13 2024 | $8,212.00 | [email protected] | 6646855959 | ||
| 191073 | 981190201172 | DL - ValleMexicoNorte | 71DL50C037120032 | KEYSLUB SA DE CV | PUBLICA S N | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 2,160 | 6 | 6,929 | 6,929 | $1,109 | $8,212 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6916116667 | -99.1344633333 | Nov 15 2024 al Dec 16 2024 | $8,212.00 | [email protected] | [email protected] | 5558928779 | |
| 637545 | 79050200065 | DP - Bajio | 17DP09H011711050 | GEO QUERETARO SA DE CV | TULIPANES ESQ IRIS FRACC TABAC | VILLA CORREGIDORA | QUERETARO | 5A | PB | 4 | 3 | 1,598 | 0 | 7,079 | 7,079 | $1,133 | $8,212 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.5477376 | -100.4153944 | Sep 10 2024 al Nov 11 2024 | $8,212.00 | [email protected] | 4422285831 | ||
| 567146 | 247070501835 | DV - CentroOriente | 79DV05E066092300 | MUNOZ AGUILAR ISRAEL | CAM REAL A SN MATEO S N | SAN BALTAZAR TEMAXCA | PUEBLA | 68 | GDMTH | 70 | 70 | 2,160 | 6 | 6,920 | 6,920 | $1,107 | $8,212 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.27772667 | -98.4028517 | Oct 29 2024 al Nov 28 2024 | $8,212.00 | [email protected] | 2481190712 | ||
| 516977 | 397090501108 | DD - GolfoNorte | 79DD06C031000210 | GOB DEL E ESC PRIM PROF JUAN R | MIGUEL HIDALGO S N CP 67330 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 85 | 85 | 2,560 | 7 | 7,079 | 7,079 | $1,133 | $8,212 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3768083333 | -100.11309 | Oct 29 2024 al Nov 28 2024 | $8,212.00 | [email protected] | 8120201649 | ||
| 404085 | 812221200769 | DW - Peninsular | 66DW22C016610260 | VALORES DE INVERSIONES CENTRO | MERCURIO OTE REG002 M002 L001 | TULUM | QUINTANA ROO | 67 | GDMTH | 42 | 70 | 2,080 | 5 | 6,787 | 6,787 | $1,086 | $8,212 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.20924 | -87.4548366667 | Nov 7 2024 al Dec 9 2024 | $8,212.00 | [email protected] | [email protected] | [email protected] | 0 |
| 15230 | 664060701577 | DK - Sureste | 80DK03J219010300 | MUNICIPIO DE FRONTERA COMALAPA | ALUMB PUBLICO GUADALUPE GRIJAL | GUADALUPE GRIJALVA | CHIAPAS | 5A | PB | 5 | 5 | 1,698 | 0 | 7,603 | 7,603 | $608 | $8,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,212.00 | [email protected] | [email protected] | 9636310022 | |
| 597384 | 52990554269 | DP - Bajio | 66DP06H016620020 | GAS GPO MEXICANO SA CV | AUTOPISTA CEL SAL KM 300 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 30 | 33 | 2,151 | 6 | 6,517 | 6,517 | $1,043 | $8,212 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5991233333 | -101.1799716667 | Nov 7 2024 al Dec 6 2024 | $8,212.00 | [email protected] | [email protected] | [email protected] | 4641480572 |
| 629135 | 76071200104 | DP - Bajio | 05DP09J010511610 | MPIO QUERETARO | ARROYO SECO ESQ JALPAN FTE 301 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,598 | 0 | 7,079 | 7,079 | $1,133 | $8,212 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.5806331 | -100.3880137 | Sep 2 2024 al Nov 1 2024 | $8,212.00 | [email protected] | [email protected] | 4422387700 | |
| 86172 | 1060602294 | DA - BajaCalifornia | 74DA01C015177900 | RADIOMOVIL DIPSA SA DE CV | BLVD AGUA CALIENTE 12210 C | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 13 | 14 | 3,583 | 10 | 7,558 | 7,558 | $605 | $8,212 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5092816667 | -116.992555 | Nov 20 2024 al Dec 19 2024 | $8,212.00 | [email protected] | [email protected] | [email protected] | 6646077383 |
| 335518 | 617140400405 | DC - Norte | 30DC24C030312110 | MUNICIPIO DE SANTA BARBARA | CARR EL GRANILLO 1 | CORRAL DE PIEDRAS | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,350 | 2 | 7,080 | 7,080 | $1,133 | $8,212 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 26.8958383 | -105.7655083 | Oct 22 2024 al Dic 19 2024 | $8,212.00 | [email protected] | [email protected] | 6285240008 | |
| 687779 | 123770300074 | DP - Bajio | 12DP58B011267900 | MPIO ZACATECAS | L VELARDE Y CJN TAMPICO | ZACATECAS | Zacatecas | 5A | PB | 5 | 5 | 1,598 | 0 | 7,079 | 7,079 | $1,133 | $8,212 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.7693226 | -102.5690588 | Oct 9 2024 al Dec 5 2024 | $8,212.00 | [email protected] | 4929247139 | ||
| 469163 | 359110304682 | DD - GolfoNorte | 82DD16E010017160 | ESC PRIM JULIA TAPIA DE FLORES | BELLAVISTA 1705 05DPR0470J | ACUNA | Coahuila | 74 | GDMTH | 60 | 60 | 2,441 | 6 | 7,432 | 7,432 | $595 | $8,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.312133 | -100.949183 | Oct 31 2024 al Nov 30 2024 | $8,212.00 | [email protected] | [email protected] | [email protected] | NULL |
| 567223 | 247130103362 | DV - CentroOriente | 79DV05E086080241 | RODRIGUEZ BRAVO CESAR | CARR FED MEX PUE 439 HOTEL | SN J TIANGUISMANALCO | PUEBLA | 68 | GDMTH | 60 | 60 | 2,160 | 6 | 6,920 | 6,920 | $1,107 | $8,212 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.25115167 | -98.427935 | Oct 29 2024 al Nov 28 2024 | $8,212.00 | [email protected] | 2481929789 | ||
| 461497 | 351241103657 | DD - GolfoNorte | 77DD19B017780148 | TESORERIA MUNICIPAL PRESIDENCI | BLVD LOS PASTORES KM 0 | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 7 | 7 | 621 | 9 | 1,700 | 1,700 | $272 | $8,212 | 2024-11-20 00:00:00 | 2024-11-26 00:00:00 | 25.4960883333333 | -100.91741 | Nov 20 2024 al Nov 26 2024 | $8,212.00 | 8444830909 | |||
| 146365 | 178080804494 | DF - CentroOccidente | 71DF40A117040160 | RADIOMOVIL DIPSA SA DE CV | MATAMOROS 4 B | LOMAS DE NUMARAN | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,528 | 7 | 7,053 | 7,053 | $1,128 | $8,212 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.25735 | -101.94994 | Nov 15 2024 al Dec 16 2024 | $8,212.00 | [email protected] | [email protected] | 3336691020 | |
| 50374 | 749200601514 | DK - Sureste | 77DK17V017710190 | MUNICIPIO DEL CENTRO | CARRET LAZARO CARDENAS KM 6 | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | GDMTH | 3 | 3 | 2,170 | 6 | 7,079 | 7,079 | $1,133 | $8,212 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.9957833333 | -93.0150933333 | Oct 24 2024 al Nov 25 2024 | $8,212.00 | [email protected] | [email protected] | 9933103232 | |
| 558069 | 222100300225 | DV - CentroOriente | 77DV08G056020020 | SIMONI MARTINI VICTORIO | RANCHO SN DIEGO | NOPALUCAN DE LA GRANJA | PUEBLA | 9A | GDMTH | 98 | 98 | 11,760 | 31 | 8,212 | 8,212 | $0 | $8,212 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.17523833 | -97.7849083 | Oct 25 2024 al Nov 26 2024 | $8,212.00 | [email protected] | [email protected] | 2222010790 | |
| 357375 | 647160801143 | DC - Norte | 76DC04J017670130 | CARBO MAQUILADORA INDUSTRIAL | CAPULIN 6343 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,775 | 8 | 7,549 | 7,549 | $604 | $8,212 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6602533333 | -106.4097533333 | Oct 23 2024 al Nov 22 2024 | $8,212.00 | [email protected] | 6564115657 | ||
| 1957 | 142940501538 | DN - ValleMexicoSur | 63DN70C016310449 | RAMSA MOTORS SA DE CV | PERIF SUR 611 | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 85 | 87 | 24,840 | 59 | 70,788 | 70,788 | $11,326 | $82,114 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.28195 | -99.13518 | Nov 8 2024 al Dec 10 2024 | $82,114.00 | [email protected] | [email protected] | [email protected] | 5556767166 |
| 554009 | 999140700701 | DD - GolfoNorte | 82DD10E200510100 | CORTE Y COMERC DE LAMINA SA CV | CARR LIBRE MTY LAREDO KM 24 1 | GRAL. ZUAZUA N.L. | NUEVO LEON | 74 | GDMTH | 210 | 300 | 14,192 | 35 | 70,787 | 70,787 | $11,326 | $82,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.893827 | -100.217686 | Oct 31 2024 al Nov 30 2024 | $82,113.00 | [email protected] | [email protected] | [email protected] | NULL |
| 680544 | 116940650176 | DP - Bajio | 79DP53G277990100 | KATARINA NAUFELD WUELER | CAMPO 5 EX HDA LA HONDA | EX-HDA LA HONDA | Zacatecas | 9A | GDMTH | 140 | 140 | 126,400 | 352 | 82,112 | 82,112 | $0 | $82,112 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.1076383333 | -103.4275366667 | Oct 28 2024 al Nov 27 2024 | $82,112.00 | [email protected] | [email protected] | 4339832814 | |
| 536994 | 415140500173 | DD - GolfoNorte | 82DD11G065221190 | ASOCIACION DE NORM Y CERTIF AC | AV DE LA CIENCIA 102 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 251 | 251 | 29,668 | 48 | 70,785 | 70,785 | $11,326 | $82,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.75946 | -100.117189 | Oct 31 2024 al Nov 30 2024 | $82,111.00 | [email protected] | [email protected] | 0 | |
| 487943 | 376150500559 | DD - GolfoNorte | 78DD12A079920300 | INMUEBLES LAYAT SAPI DE CV | AV RICARDO MARGAIN 440 N 6 903 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,205 | 4 | 7,079 | 7,079 | $1,133 | $8,211 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.648457 | -100.352622 | Oct 28 2024 al Nov 27 2024 | $8,211.00 | [email protected] | 8113518200 | ||
| 500770 | 379120200894 | DD - GolfoNorte | 78DD10C017850650 | PAVIMENTACIONES CAM COMP SACV | JUAN IGNACIO RAMON 801 6 | MONTERREY | NUEVO LEON | 64 | GDMTH | 42 | 49 | 2,626 | 7 | 7,078 | 7,078 | $1,133 | $8,211 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.671015 | -100.3073 | Oct 28 2024 al Nov 27 2024 | $8,211.00 | [email protected] | [email protected] | [email protected] | 8180304050 |
| 306480 | 595030602041 | DC - Norte | 74DC04A017400120 | GARCIA MONTENEGRO JESUS | A DOLORES ACOSTA 1943 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 19 | 20 | 2,713 | 8 | 7,547 | 7,547 | $604 | $8,211 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.71521 | -106.4399833333 | Nov 20 2024 al Dic 19 2024 | $8,211.00 | 6566167280 | |||
| 711740 | 312010947709 | DG - CentroSur | 80DG71DG08040640 | MUNICIPIO DE TEMASCALTEPEC | ALUM PUB ESTANCIA NUEVA | TEMASCALTEPEC DE GONZALEZ | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,404 | 0 | 7,078 | 7,078 | $1,132 | $8,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,211.00 | [email protected] | 7162665103 | ||
| 7999 | 336190902178 | DN - ValleMexicoSur | 67DN40D206850012 | BANCO AZTECA SA | AV PASEO DE LAS FLORES 3 | TEPOXTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 28 | 28 | 2,230 | 6 | 6,929 | 6,929 | $1,109 | $8,211 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.9787 | -99.41788 | Nov 14 2024 al Dec 16 2024 | $8,211.00 | [email protected] | 7141464971 | ||
| 693582 | 128010255844 | DP - Bajio | 72DP58G017200570 | AGUILAR BARRAZA ANTONIO | MORONES | VILLANUEVA | Zacatecas | 9A | GDMTH | 160 | 160 | 10,880 | 29 | 8,211 | 8,211 | $0 | $8,211 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.3082616667 | -102.8797433333 | Nov 15 2024 al Dec 17 2024 | $8,211.00 | [email protected] | [email protected] | 4991026235 | |
| 721489 | 344101004491 | DG - CentroSur | 65DG61A206050310 | GUFERSA SA DE CV | AUT MEXICO ACAPULCO KM 80 4 | CUERNAVACA | MORELOS | 63 | GDMTH | 30 | 30 | 2,108 | 6 | 6,196 | 6,196 | $991 | $8,211 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.9662466667 | -99.2360016667 | Nov 5 2024 al Dec 5 2024 | $8,211.00 | [email protected] | 7773137789 | ||
| 332926 | 613240200564 | DC - Norte | 79DC22F017940229 | MR COMERCIALIZADORA SA DE CV | PERIF RAUL LOPEZ SANCHEZ 5000 | TORREON | COAHUILA | 66 | GDMTH | 25 | 25 | 2,620 | 7 | 6,985 | 6,985 | $1,118 | $8,211 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5831766667 | -103.4073 | Oct 29 2024 al Nov 27 2024 | $8,211.00 | [email protected] | 8717218519 | ||
| 564366 | 240890101314 | DV - CentroOriente | 79DV04A016010500 | CRIVELLI M HONORATO | FRACCION LINASAS | ATLIXCO PUE | PUEBLA | 9M | GDMTH | 14 | 14 | 3,810 | 11 | 8,211 | 8,211 | $0 | $8,211 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.92934167 | -98.4264383 | Oct 29 2024 al Nov 28 2024 | $8,211.00 | [email protected] | 2223207318 | ||
| 281234 | 504220200173 | DX - Jalisco | 82DX15T020140026 | RIVAS OCHOA LUIS FERNANDO | AV JUAN PALOMAR Y ARIAS 525 | ZAPOPAN | JALISCO | 78 | GDMTH | 100 | 100 | 1,858 | 5 | 7,079 | 7,079 | $1,133 | $8,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $8,211.00 | [email protected] | [email protected] | [email protected] | 3331060016 |
| 541623 | 417090601201 | DD - GolfoNorte | 83DD12D071090580 | RODRIGUEZ L OCTAVIO | ROBERTO G SADA 403 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 43 | 43 | 2,265 | 6 | 7,079 | 7,079 | $1,133 | $8,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635498 | -100.368229 | Oct 31 2024 al Nov 30 2024 | $8,211.00 | [email protected] | 8183032417 | ||
| 116156 | 18190904993 | DA - BajaCalifornia | 72DA15C010154442 | SISTEMA MUNICIPAL DEL TRANSPOR | MANUEL GOMEZ MORIN 970 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 62 | 62 | 3,611 | 10 | 7,603 | 7,603 | $608 | $8,211 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6133816667 | -115.429455 | Nov 18 2024 al Dec 17 2024 | $8,211.00 | [email protected] | 6865581600 | ||
| 350656 | 643131102508 | DC - Norte | 84DC22R010620050 | 7 ELEVEN MEXICO SA DE CV | CAMPO DE JAZMINES 1106 | TORREON COAH | COAHUILA | 66 | GDMTH | 40 | 40 | 2,522 | 7 | 6,986 | 6,986 | $1,118 | $8,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.518525 | -103.34613 | Oct 31 2024 al Nov 30 2024 | $8,211.00 | [email protected] | [email protected] | [email protected] | 8710000000 |
| 102821 | 9940400039 | DA - BajaCalifornia | 82DA17B011004200 | SUPER PLAZA ARAMBURO | S DE R L DE CV KM 36 STA ROSA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 150 | 150 | 21,208 | 52 | 70,783 | 70,783 | $11,325 | $82,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0957 | -109.70933 | Oct 31 2024 al Nov 30 2024 | $82,108.00 | NULL | NULL | NULL | 6241420188 |
| 329941 | 611020301413 | DC - Norte | 76DC22D017630060 | EJ NVO DELICIAS | N 3112 EJ NVO DELICIAS | SAN PEDRO | COAHUILA | 9M | GDMTH | 60 | 60 | 51,794 | 144 | 82,107 | 82,107 | $0 | $82,107 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.22901 | -102.7964966667 | Oct 23 2024 al Nov 22 2024 | $82,107.00 | NULL | |||
| 541515 | 417090400191 | DD - GolfoNorte | 82DD12D018160110 | TAMAYO PROM DE INMUEBLES SA CV | CARR NACIONAL 7821 | MONTERREY | NUEVO LEON | 74 | GDMTH | 1,000 | 1,000 | 24,780 | 61 | 70,778 | 70,778 | $11,324 | $82,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.59154 | -100.260016 | Oct 31 2024 al Nov 30 2024 | $82,103.00 | [email protected] | [email protected] | [email protected] | 8116078168 |
| 236239 | 432170106510 | DX - Jalisco | 82DX14D020105021 | COPPEL SA DE CV | AV JUAN GIL PRECIADO 6720 | ZAPOPAN | JALISCO | 78 | GDMTH | 200 | 200 | 24,865 | 42 | 70,776 | 70,776 | $11,324 | $82,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.232323 | -103.454714 | Oct 31 2024 al Nov 30 2024 | $82,101.00 | [email protected] | [email protected] | 3336360529 | |
| 364284 | 773830100961 | DW - Peninsular | 82DW01D011740060 | CONALEP M 600 TURISMO | NVO CIR COL X ANT CIR COL | MERIDA | YUCATAN | 77 | GDMTH | 172 | 172 | 20,421 | 50 | 70,725 | 70,725 | $11,316 | $82,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.969905 | -89.58838167 | Oct 31 2024 al Nov 30 2024 | $82,101.00 | [email protected] | [email protected] | [email protected] | 9999822915 |
| 190022 | 576121200987 | DL - ValleMexicoNorte | 69DL50D116910010 | SERV GASTRON GIGANTE SA DE CV | VIA JOSE LOPEZ P SN LC321 A | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 79 | 81 | 24,000 | 63 | 69,283 | 69,283 | $11,085 | $82,100 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.62964 | -99.130525 | Nov 13 2024 al Dec 12 2024 | $82,100.00 | [email protected] | [email protected] | [email protected] | 5521225700 |
| 39686 | 726011006087 | DK - Sureste | 71DK17V017100190 | RADIOMOVIL DIPSA SA DE CV | FRAMBOYAN LOTE 40 P LAS FLORES | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 50 | 50 | 2,834 | 7 | 7,077 | 7,077 | $1,132 | $8,210 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0160083333 | -92.9260566667 | Nov 14 2024 al Dec 17 2024 | $8,210.00 | [email protected] | [email protected] | 9999607522 | |
| 649222 | 86230651703 | DP - Bajio | 73DP10C017410150 | COPPEL SA A DE CV | HIDALGO 59 | MOROLEON | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,185 | 6 | 6,495 | 6,495 | $1,039 | $8,210 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.1315483333 | -101.1894983333 | Nov 19 2024 al Dec 18 2024 | $8,210.00 | [email protected] | 6670000000 | ||
| 445456 | 546240403571 | DB - Noroeste | 65DB10A016520343 | VISION CLARH SA DE CV | BLVD PEDRO INFANTE 2931 2 | CULIACAN | Sinaloa | 65 | GDMTH | 24 | 24 | 2,499 | 7 | 7,077 | 7,077 | $1,132 | $8,210 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.7913666667 | -107.4394316667 | Nov 5 2024 al Dec 4 2024 | $8,210.00 | [email protected] | 0 | ||
| 105750 | 10230601084 | DA - BajaCalifornia | 74DA08A016534700 | COMER DE ACEROS Y PERF FONT SA | CARRET TRANSP 1125 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 3,049 | 9 | 6,573 | 6,573 | $526 | $8,210 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.78501 | -116.5915683333 | Nov 21 2024 al Dec 19 2024 | $8,210.00 | [email protected] | [email protected] | 6642636517 | |
| 716310 | 321021104842 | DG - CentroSur | 80DG81B795110105 | MPIO DE ACAPULCO | A PUB XOLAPA | ACAPULCO DE JUAREZ GRO | GUERRERO | 5A | PB | 4 | 4 | 1,404 | 0 | 7,078 | 7,078 | $1,132 | $8,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,210.00 | [email protected] | [email protected] | NULL | |
| 556827 | 220140204005 | DV - CentroOriente | 78DV08B010150080 | HELADOS Y HAMBURGUESAS SA D CV | BV 5 DE MAYO 3510 L 40 | PUEBLA | PUEBLA | 68 | GDMTH | 30 | 30 | 1,937 | 5 | 6,923 | 6,923 | $1,108 | $8,210 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02641333 | -98.20192 | Oct 28 2024 al Nov 27 2024 | $8,210.00 | [email protected] | [email protected] | 2222405410 | |
| 708384 | 303140400923 | DG - CentroSur | 80DG41B920110455 | ALUMB PUB LA GALERA | LA GALERA | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,404 | 0 | 7,078 | 7,078 | $1,132 | $8,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,210.00 | NULL | |||
| 313141 | 597240682237 | DC - Norte | 76DC04B017670243 | MUNICIPIO LIBRE | FUNDADORES S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 8 | 8 | 2,512 | 7 | 7,601 | 7,601 | $608 | $8,210 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.5736716667 | -106.33855 | Oct 23 2024 al Nov 22 2024 | $8,210.00 | [email protected] | 6561733889 | ||
| 20792 | 677010242860 | DK - Sureste | 80DK18EC48000200 | H AYUNTAMIENTO MPAL OSTUACAN | ALUMB PUBLICO BAJO AMACOITE | PLAN DE AYALA | CHIAPAS | 5A | PB | 4 | 4 | 1,580 | 0 | 7,077 | 7,077 | $1,132 | $8,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,210.00 | [email protected] | [email protected] | 9171083751 | |
| 262218 | 466230801818 | DX - Jalisco | 77DX06B010020015 | GUTIERREZ CASTRO MARILU | LOS CANTAROS 100 | TEQUILA | JALISCO | 68 | GDMTH | 92 | 92 | 2,320 | 6 | 7,077 | 7,077 | $1,132 | $8,210 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8517516667 | -103.7639566667 | Oct 24 2024 al Nov 25 2024 | $8,210.00 | [email protected] | 3741004569 | ||
| 557647 | 221170301061 | DV - CentroOriente | 78DV07B017840070 | ARMANDO PAEZ GABINETE DE RADIO | 27 PTE 1119 | PUEBLA | PUEBLA | 68 | GDMTH | 64 | 64 | 2,160 | 6 | 6,924 | 6,924 | $1,108 | $8,210 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03882167 | -98.21326 | Oct 28 2024 al Nov 27 2024 | $8,210.00 | [email protected] | 2222409355 | ||
| 712273 | 312170804891 | DG - CentroSur | 80DG71D028040770 | MUNICIPIO DE LUVIANOS | PIEDRA COLORADA S N CP 51457 | VILLA DE LUVIANOS | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,404 | 0 | 7,078 | 7,078 | $1,132 | $8,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,210.00 | 7242520917 | |||
| 129366 | 156141000357 | DF - CentroOccidente | 68DF07D011220630 | GALERIAS EL TRIUNFO SA CV | PERIF PASEO REPUBLICA 1536 | MORELIA | MICHOACAN | 68 | GDMTH | 44 | 44 | 2,452 | 7 | 7,057 | 7,057 | $1,129 | $8,210 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.70476 | -101.15983 | Nov 12 2024 al Dec 11 2024 | $8,210.00 | [email protected] | [email protected] | 4433230124 | |
| 653657 | 95151200479 | DP - Bajio | 76DP13D027610181 | ABARROTES CASA VARGAS SA DE CV | GOB QUINTIN RUEDA VILLAGRA 9 | HUICHAPAN SEMI-URBANO | HIDALGO | 68 | GDMTH | 25 | 40 | 2,372 | 6 | 6,988 | 6,988 | $1,118 | $8,210 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3719316667 | -99.649935 | Oct 23 2024 al Nov 22 2024 | $8,210.00 | [email protected] | 0 | ||
| 700255 | 285801201401 | DG - CentroSur | 80DG51B018010041 | H AYUNTAMIENTO MPAL C007 | ALUMB PUBLICO VALLE GALEANA | ARCELIA | GUERRERO | 5A | PB | 4 | 4 | 1,404 | 0 | 7,078 | 7,078 | $1,132 | $8,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,210.00 | NULL | NULL | NULL | 7323640535 |
| 466274 | 355030702908 | DD - GolfoNorte | 77DD16A010050570 | ANDALON PERRY ELIAS | TERAN 406 OTE | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 20 | 20 | 2,596 | 7 | 7,601 | 7,601 | $608 | $8,210 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7036233333 | -100.51497 | Oct 25 2024 al Nov 26 2024 | $8,210.00 | [email protected] | 8787820918 | ||
| 555621 | 217960400681 | DV - CentroOriente | 78DV08F015810070 | EST SERV REAL VALLARTA SA CV | KM 4 77 CARRET FED TEZIUTLAN | AMOZOC | PUEBLA | 68 | GDMTH | 30 | 35 | 2,197 | 6 | 7,005 | 7,005 | $1,121 | $8,210 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.06428833 | -98.0093917 | Oct 28 2024 al Nov 27 2024 | $8,210.00 | [email protected] | [email protected]_ | 2222710611 | |
| 345455 | 633151000633 | DC - Norte | 78DC27B018150605 | MULTISERVICIOS Y PRODUCTOS CAR | PERIF GOMEZ LERDO KM 13 | LERDO | DURANGO | 66 | GDMTH | 23 | 23 | 2,412 | 7 | 7,031 | 7,031 | $1,125 | $8,210 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.54241 | -103.534345 | Oct 28 2024 al Nov 26 2024 | $8,210.00 | [email protected] | [email protected] | [email protected] | 8718355315 |
| 556918 | 220171204704 | DV - CentroOriente | 79DV08B010060362 | GRUPO SN FCO DE PUEBLA S DE RL | BV CAP CALOS CAMACHO ESP 1033 | PUEBLA | PUEBLA | 68 | GDMTH | 18 | 18 | 2,162 | 6 | 6,923 | 6,923 | $1,108 | $8,210 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98187333 | -98.1978267 | Oct 29 2024 al Nov 28 2024 | $8,210.00 | [email protected] | [email protected] | 2223681247 | |
| 640379 | 80150503888 | DP - Bajio | 72DP09J017190540 | GASTRONOMICA MUU SA CV | BLVD CENTRO SUR 123 | QUERETARO | QUERETARO | 68 | GDMTH | 23 | 23 | 2,070 | 5 | 6,621 | 6,621 | $1,059 | $8,210 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5635416667 | -100.3677733333 | Nov 15 2024 al Dec 17 2024 | $8,210.00 | 4422225772 | |||
| 617863 | 65080301370 | DP - Bajio | 73DP08A018880110 | LEON VERDIN ADRIAN | BAJA CALIFORNIA 117 | CELAYA | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,075 | 6 | 6,414 | 6,414 | $1,026 | $8,210 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4943883333 | -100.8183516667 | Nov 19 2024 al Dec 18 2024 | $8,210.00 | [email protected] | 4616096221 | ||
| 701594 | 287980900182 | DG - CentroSur | 80DG51D268010174 | H AYUNTAMIENTO MPAL G090 | ALUMB PUBLICO NVO ALBARRAN TIQ | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 4 | 4 | 1,404 | 0 | 7,078 | 7,078 | $1,132 | $8,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,210.00 | NULL | NULL | NULL | 4593844051 |
| 583841 | 41110201417 | DP - Bajio | 80DP03D015512020 | MPIO AMEALCO | R D EL FRESNO | AMEALCO | QUERETARO | 5A | PB | 1 | 4 | 1,606 | 0 | 7,078 | 7,078 | $1,132 | $8,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,210.00 | [email protected] | 4482780101 | ||
| 236466 | 432201200315 | DX - Jalisco | 75DX14D020030090 | PRODUCTORA HASSIBA SPR DE RL | CAMNO ANT A SAN CRISTOBAL 20 | ZAPOPAN | JALISCO | 68 | GDMTH | 80 | 80 | 1,840 | 5 | 7,077 | 7,077 | $1,132 | $8,210 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8079883333 | -103.421845 | Nov 21 2024 al Dec 20 2024 | $8,210.00 | [email protected] | 0 | ||
| 111796 | 16060600353 | DA - BajaCalifornia | 77DA15A020763100 | H AYUNTAMIENTO DE MEXICALI | SALVADOR VIDAURRI Y DEL ANGEL | MEXICALI VALLE | BAJA CALIFORNIA | 5A | GDMTH | 12 | 12 | 3,083 | 9 | 7,602 | 7,602 | $608 | $8,210 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5850116667 | -115.43423 | Oct 24 2024 al Nov 25 2024 | $8,210.00 | NULL | NULL | NULL | 6865581600 |
| 699085 | 280790400014 | DG - CentroSur | 80DG11G018110020 | MPIO DE TLAPA DE COMONFORT GUE | CALLE HIDALGO ESQ CON FONSECA | TLAPA DE COMONFORT | GUERRERO | 5A | PB | 4 | 4 | 1,404 | 0 | 7,078 | 7,078 | $1,132 | $8,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,210.00 | [email protected] | [email protected] | 7574760529 | |
| 434656 | 539190100185 | DB - Noroeste | 64DB07D020010900 | TORRES COTA BIANCA LIZBETH | CARRETERA CHOIX HUITES 8 | CHOIX | Sinaloa | 65 | GDMTH | 14 | 14 | 2,426 | 7 | 7,077 | 7,077 | $1,132 | $8,210 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.7201066667 | -108.3225383333 | Nov 4 2024 al Dec 3 2024 | $8,210.00 | [email protected] | [email protected] | 6681724789 | |
| 175335 | 977140204866 | DM - ValleMexicoCentro | 84DM22A016101700 | CADENA COMERCIAL OXXO SA CV | CALZ TLALPAN 905 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 2,240 | 6 | 7,077 | 7,077 | $1,132 | $8,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3870883333 | -99.1390633333 | Oct 31 2024 al Nov 30 2024 | $8,210.00 | 5553402600 | |||
| 619006 | 65790100586 | DP - Bajio | 71DP08Y017200295 | J AMPARO DIAZ GLEZ | S JOSE EL NUEVO | CELAYA | GUANAJUATO | 9A | GDMTH | 12 | 12 | 13,484 | 36 | 8,210 | 8,210 | $0 | $8,210 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4414233333 | -100.7834433333 | Nov 14 2024 al Dec 16 2024 | $8,210.00 | [email protected] | [email protected] | NULL | |
| 567038 | 246991000932 | DV - CentroOriente | 78DV05B627820700 | JUAREZ ESPINOZA MIGUEL | PROL PORFIRIO DIAZ S N | STA ANA XALMIMILULCO | PUEBLA | 68 | GDMTH | 30 | 30 | 2,164 | 6 | 6,958 | 6,958 | $1,113 | $8,210 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.201115 | -98.3854333 | Oct 28 2024 al Nov 27 2024 | $8,210.00 | [email protected] | [email protected] | 2272762294 | |
| 643841 | 82070300296 | DP - Bajio | 11DP09T121100570 | MPIO DOCTOR MORA | LOMA DE BUENAVISTA 1 | LOMA DE BUENAVISTA | GUANAJUATO | 5A | PB | 0 | 0 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.1735067 | -100.3483547 | Sep 5 2024 al Nov 6 2024 | $821.00 | [email protected] | 4191930246 | ||
| 670978 | 111000251263 | DP - Bajio | 32DP53A022813415 | MPIO CALERA | MAGUEY URUGUAY Y ARGENTINA A56 | CALERA SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.9428452 | -102.7011195 | Oct 23 2024 al Dec 20 2024 | $821.00 | [email protected] | 4789850033 | ||
| 672777 | 112000652833 | DP - Bajio | 16DP53B021663010 | MPIO FRESNILLO | DOMINGUEZ | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 23.1680866667 | -102.8395766667 | Oct 11 2024 al Dec 9 2024 | $821.00 | [email protected] | 4989839490 | ||
| 645907 | 83150703185 | DP - Bajio | 21DP09V852110190 | MPIO SAN LUIS DE LA PAZ | AP AV SAN NICOLAS | SAN NICOLAS DEL CARM | GUANAJUATO | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.2768469 | -100.5489218 | Sep 12 2024 al Nov 13 2024 | $821.00 | NULL | NULL | NULL | 4686881615 |
| 643860 | 82070502093 | DP - Bajio | 15DP09T351511170 | MPIO DOCTOR MORA | 25 DE DICIEMBRE FRE 2 | MORISQUILLAS | GUANAJUATO | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.0924583 | -100.34594 | Sep 9 2024 al Nov 8 2024 | $821.00 | [email protected] | 4191930246 | ||
| 684319 | 122120460780 | DP - Bajio | 36DP58A010100408 | MPIO GUADALUPE | SAN CIPRIANO FTE 1 4LAMP 100W | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.7529246 | -102.5429437 | Aug 26 2024 al Oct 25 2024 | $821.00 | [email protected] | 4929235492 | ||
| 635685 | 78160803443 | DP - Bajio | 38DP09G113823350 | MPIO PEDRO ESCOBEDO | SAN PEDRO ENT 2 Y 1 X | SN CLEMENTE | QUERETARO | 5A | PB | 1 | 1 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.5110157 | -100.0879281 | Aug 27 2024 al Oct 28 2024 | $821.00 | NULL | NULL | NULL | NULL |
| 81448 | 884150604058 | DJ - Oriente | 75DJ06G014410390 | MUNICIPIO DE VERACRUZ | RIO ACEBO S N RIO PREGONA | VERACRUZ | VERACRUZ | 5A | PB | 1 | 1 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1872433333 | -96.2094583333 | Nov 21 2024 al Dec 20 2024 | $821.00 | [email protected] | [email protected] | [email protected] | 2292002244 |
| 601129 | 55181153937 | DP - Bajio | 28DP06G822800044 | MPIO IRAPUATO | ALLENDE SN | LOS RODRIGUEZ | GUANAJUATO | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.78558 | -101.4527717 | Oct 21 2024 al Dec 18 2024 | $821.00 | [email protected] | 4621144444 | ||
| 680745 | 117130400137 | DP - Bajio | 05DP53H100500100 | MPIO SAIN ALTO | C FELIPE ANGELES AREA DD08 | FRANCISCO I MADERO | Zacatecas | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 23.6047892 | -103.414908 | Sep 2 2024 al Nov 1 2024 | $821.00 | [email protected] | 4989340198 | ||
| 585265 | 42940950516 | DP - Bajio | 09DP03E010914160 | MPIO CADEREYTA | CONSTITUYENTES Y DURANGO 2 | RANCHO NUEVO | QUERETARO | 5A | PB | 2 | 2 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.690845 | -99.572015 | Sep 4 2024 al Nov 5 2024 | $821.00 | NULL | NULL | NULL | 4412760180 |
| 256309 | 458170600441 | DX - Jalisco | 78DX04B150010092 | DEL TORO SANCHEZ FEDERICO | KM 3 CARR GUZ GUA CATARIN S N | CD GUZMAN | JALISCO | 9M | GDMTH | 13 | 13 | 110 | 1 | 821 | 821 | $0 | $821 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7479383333 | -103.4502233333 | Oct 25 2024 al Nov 26 2024 | $821.00 | [email protected] | [email protected] | 3414122985 | |
| 261691 | 465240601047 | DX - Jalisco | 76DX05D501000321 | GONZALEZ DE ALBA ELIZABETH | PREDIO LOS CERRITOS 2 | CHIQUILISTLAN | JALISCO | 9M | GDMTH | 60 | 60 | 32 | 1 | 821 | 821 | $0 | $821 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.0804333333 | -103.832005 | Oct 23 2024 al Nov 22 2024 | $821.00 | [email protected] | 3310000000 | ||
| 519998 | 400081003546 | DD - GolfoNorte | 75DD11I067520590 | HERNANDEZ M GUADALUPE | CARR ALLENDE KM 12 | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 8 | 8 | 10 | 1 | 821 | 821 | $0 | $821 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.48347 | -100.0015933333 | Oct 23 2024 al Nov 22 2024 | $821.00 | [email protected] | NULL | ||
| 463681 | 354071207419 | DD - GolfoNorte | 73DD19F017330190 | LOPEZ ALANIS ROSA ELVA | RANCHO STA ROSA CARRET CARBONE | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 35 | 35 | 3 | 1 | 822 | 822 | $0 | $821 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.4628883333 | -100.7088516667 | Nov 20 2024 al Dec 19 2024 | $821.00 | [email protected] | NULL | ||
| 429379 | 535991000756 | DB - Noroeste | 78DB05E017810120 | LIZARRAGA MORALES CARLOS | CARRET A TEPUXTA 2KM | VILLA UNION | Sinaloa | 9C | GDMTH | 21 | 21 | 1,120 | 3 | 822 | 822 | $0 | $821 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.3778766667 | -106.1356266667 | Oct 25 2024 al Nov 26 2024 | $821.00 | [email protected] | [email protected] | 6691470014 | |
| 694346 | 129090257547 | DP - Bajio | 36DP58H303610547 | MPIO TLALTENANGO DE S R | AREA 4 LOS AGUAJES | LOS AGUAJES | Zacatecas | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.6862691 | -103.2560687 | Aug 26 2024 al Oct 25 2024 | $821.00 | [email protected] | 4379540153 | ||
| 158029 | 188030201824 | DF - CentroOccidente | 74DF55B322220170 | TURBANA SA DE CV | RIVERA DEL LAGO | SAN FRANCISCO | Jalisco | 68 | GDMTH | 16 | 16 | 19 | 1 | 708 | 708 | $113 | $821 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.1850616667 | -104.6748333333 | Nov 21 2024 al Dec 19 2024 | $821.00 | [email protected] | [email protected] | [email protected] | 3143379004 |
| 381780 | 785080501231 | DW - Peninsular | 64DW03A026412100 | GRUPO GANADERO GARYS SPR DE RL | KM 56 000 CARR MER MUNA POZO 4 | MUNA | YUCATAN | 9C | GDMTH | 60 | 60 | 1,044 | 3 | 821 | 821 | $0 | $821 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.54668 | -89.7102516667 | Nov 5 2024 al Dec 5 2024 | $821.00 | [email protected] | 9990000000 | ||
| 692565 | 126990656308 | DP - Bajio | 80DP58E710550010 | MPIO VILLA HIDALGO | A P EL VERDE | EL VERDE | Zacatecas | 5A | PB | 1 | 0 | 153 | 0 | 707 | 707 | $113 | $821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $821.00 | [email protected] | NULL | ||
| 223574 | 933940702492 | DU - GolfoCentro | 74DU06A327410005 | ANTONINO GOMEZ MENDEZ | AV DE LOS DEPORTES S N | MORILLOS | San Luis Potosi | 9 | PB | 5 | 5 | 276 | 0 | 820 | 820 | $0 | $821 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9738466667 | -100.3974716667 | Nov 20 2024 al Dec 18 2024 | $821.00 | [email protected] | 4440000000 | ||
| 230749 | 953960900241 | DU - GolfoCentro | 80DU08B147000415 | PRESIDENCIA MPAL P SCHZ | SAN JUAN VIEJO | PLATON SANCHEZ | VERACRUZ | 5A | PB | 1 | 0 | 157 | 0 | 707 | 707 | $113 | $821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $821.00 | [email protected] | NULL | ||
| 693085 | 127190711803 | DP - Bajio | 62DP58F016200022 | OCHOA VALDES JORGE | CARR JEREZ ZAC 225 BIS | JEREZ | Zacatecas | 9M | GDMTH | 30 | 30 | 133 | 1 | 822 | 822 | $0 | $821 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.6510066667 | -102.9053683333 | Nov 1 2024 al Dec 2 2024 | $821.00 | [email protected] | [email protected] | 4941162987 | |
| 524383 | 404930908278 | DD - GolfoNorte | 76DD09D017620490 | PRESIDENCIA MUNICIPAL C 255 | DR VILLARREAL Y DEL SABER | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $48 | $821 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.87154 | -97.5276666667 | Oct 24 2024 al Nov 25 2024 | $821.00 | NULL | NULL | NULL | NULL |
| 643940 | 82090603252 | DP - Bajio | 07DP09T7P0721920 | MPIO DOCTOR MORA | AMP LA REDONDA DR MORA | LA REDONDA DR. M. | GUANAJUATO | 5A | PB | 0 | 0 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.079798 | -100.3196813 | Sep 3 2024 al Nov 4 2024 | $821.00 | [email protected] | 4191930246 | ||
| 231014 | 955001003593 | DU - GolfoCentro | 66DU03K016210200 | R AYUNTAMIENTO VICTORIA | 10 SONORA FRACC SAN JOSE | VICTORIA | TAMAULIPAS | 5A | PB | 2 | 2 | 157 | 0 | 707 | 707 | $113 | $821 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.7500033333 | -99.1445566667 | Nov 6 2024 al Dec 6 2024 | $821.00 | [email protected] | NULL | ||
| 695914 | 133200210107 | DP - Bajio | 11DP58M011133190 | MPIO HUEJUCAR | MEZQUITIC 22 | HUEJUCAR | Jalisco | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.3639933333 | -103.2195183333 | Sep 5 2024 al Nov 6 2024 | $821.00 | [email protected] | 4579470269 | ||
| 67182 | 849160401040 | DJ - Oriente | 73DJ06M017310850 | MUNICIPIO DE MEDELLIN DE BRAVO | PELICANO S N | BOCA DEL RIO | VERACRUZ | 5A | PB | 1 | 1 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1071866667 | -96.123385 | Nov 19 2024 al Dec 18 2024 | $821.00 | [email protected] | 2291517014 | ||
| 690807 | 125210701459 | DP - Bajio | 22DP58D461220241 | MUNICIPIO DE SALINAS | SAN FRANCISCO AREA 1 | SAN EVARISTO SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.770865 | -101.7852067 | Oct 16 2024 al Dec 13 2024 | $821.00 | [email protected] | 4969630224 | ||
| 695928 | 133200610237 | DP - Bajio | 01DP58M750110161 | MPIO MEZQUITIC | CAR HJQ CRUCERO NOSTIC 1 | MEZQUITIC, JALISCO | Jalisco | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.3962283333 | -103.733815 | Aug 29 2024 al Oct 30 2024 | $821.00 | [email protected] | [email protected] | [email protected] | 4579810266 |
| 438664 | 545091201280 | DB - Noroeste | 72DB08DK17210140 | BOJORQUEZ B CESAR | FTE AL CAMPO SANARIA | GUAMUCHIL ESP | Sinaloa | 9A | GDMTH | 112 | 112 | 1,280 | 4 | 821 | 821 | $0 | $821 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.3509166667 | -108.0780116667 | Nov 14 2024 al Dec 16 2024 | $821.00 | 0 | |||
| 633227 | 77201257941 | DP - Bajio | 15DP09B011188560 | UNID CONDOMINAL VISTA DEL SOL | AV LA CANTERA 2832 C3 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.6222233 | -100.406903 | Sep 9 2024 al Nov 8 2024 | $821.00 | [email protected] | [email protected] | 4423310387 | |
| 584331 | 41170601210 | DP - Bajio | 19DP03D341991142 | MPIO AMEALCO | PRIV VENTURA 20 15 99 96 | SAN ILDEFONSO T | QUERETARO | 5A | PB | 1 | 1 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.1525416 | -99.9602482 | Sep 11 2024 al Nov 12 2024 | $821.00 | [email protected] | 4482780101 | ||
| 269454 | 479090900149 | DX - Jalisco | 79DX07K010020580 | JIMENEZ CAMARENA JOSE LUIS | CAMINO A LA VILLITA 5 | ZAPOTLANEJO | JALISCO | 9C | PB | 13 | 13 | 1,139 | 0 | 821 | 821 | $0 | $821 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.616 | -102.953585 | Oct 28 2024 al Nov 27 2024 | $821.00 | [email protected] | [email protected] | 0 | |
| 530579 | 412180903450 | DD - GolfoNorte | 76DD09D017630590 | PRESIDENCIA MUNICIPAL | PALMA NEGRA SN | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 10 | 10 | 0 | 0 | 602 | 602 | $48 | $821 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.838315 | -97.5494616667 | Oct 24 2024 al Nov 25 2024 | $821.00 | 8681254123 | |||
| 518038 | 398051200091 | DD - GolfoNorte | 78DD06D301100570 | SILVA PLATT CARLOS HUMBERTO | RANCHO LA MATA DE CHILE | CONG CALLES | NUEVO LEON | 9M | GDMTH | 10 | 10 | 9 | 1 | 821 | 821 | $0 | $821 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1955433333 | -99.9739433333 | Oct 28 2024 al Nov 27 2024 | $821.00 | [email protected] | [email protected] | 8261519227 | |
| 197544 | 908110303582 | DU - GolfoCentro | 80DU02A910810010 | H AYTO NVO MORELOS | A P SAN GERARDO Y LA SO | STA CRUZ DEL TORO | TAMAULIPAS | 5A | PB | 1 | 0 | 157 | 0 | 707 | 707 | $113 | $821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $821.00 | [email protected] | [email protected] | 4823713092 | |
| 689842 | 125100756321 | DP - Bajio | 80DP58DA10550020 | MPIO SALINAS | A P LOMA Y CANAS | NORIA DE CANAS | San Luis Potosi | 5A | PB | 1 | 0 | 153 | 0 | 707 | 707 | $113 | $821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6252316666667 | -101.716186666667 | Oct 31 2024 al Nov 30 2024 | $821.00 | NULL | NULL | NULL | 4969632387 |
| 47028 | 743990411924 | DK - Sureste | 78DK11A427810130 | ARAGON SANCHEZ BALTAZAR | RANCHO EL ZARZAL B DE COYULA | BAJOS DE COYULA | OAXACA | 9C | GDMTH | 11 | 11 | 959 | 3 | 793 | 793 | $0 | $821 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.7078016667 | -96.28871 | Oct 25 2024 al Nov 26 2024 | $821.00 | [email protected] | 9581221637 | ||
| 454324 | 557110101583 | DB - Noroeste | 84DB33C018410060 | GAMEZ NOGALES MYRIAM | NAYARIT 12 | MAGDALENA | Sonora | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $92 | $821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7702816667 | -110.8571966667 | Oct 31 2024 al Nov 30 2024 | $821.00 | [email protected] | [email protected] | [email protected] | 6451101485 |
| 151221 | 182890600141 | DF - CentroOccidente | 78DF40D397810060 | S EJIDAL T DE LOS ANGELES | CERCA A SN P EL MARMOL | EL MARMOL | GUANAJUATO | 9M | GDMTH | 32 | 32 | 104 | 1 | 821 | 821 | $0 | $821 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.2060583333 | -101.7116983333 | Oct 25 2024 al Nov 27 2024 | $821.00 | [email protected] | [email protected] | 4690000000 | |
| 714171 | 320020157377 | DG - CentroSur | 20DG81D082020150 | CORTEZ SANCHEZ ANATOLIO | V GUERRERO 31 LA POZA | LA ZANJA | GUERRERO | 9 | PB | 2 | 2 | 245 | 0 | 821 | 821 | $0 | $821 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 16.7866926 | -99.7910136 | Oct 14 2024 al Dec 13 2024 | $821.00 | NULL | NULL | NULL | 7444660418 |
| 687551 | 123200411506 | DP - Bajio | 03DP58B380172570 | PRESIDENCIA MUNICIPAL DE ZACAT | MANZANILLA S N | LA ESCONDIDA | Zacatecas | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.7724037 | -102.6320196 | Aug 30 2024 al Oct 31 2024 | $821.00 | [email protected] | 4929239421 | ||
| 691905 | 126150256376 | DP - Bajio | 25DP58E3C1210041 | MPIO PINOS | AREA 1 BAJIO DEL IZTAFIATE | BAJIO DEL IZTAFIATE | Zacatecas | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.2722145 | -101.5631724 | Sep 17 2024 al Nov 15 2024 | $821.00 | [email protected] | 4968640142 | ||
| 230851 | 954090500256 | DU - GolfoCentro | 77DU02F010300040 | LOZANO VEGA MARIA GUADALUPE | RANCHO LA PASION | ALDAMA | TAMAULIPAS | 9M | GDMTH | 10 | 10 | 120 | 1 | 822 | 822 | $0 | $821 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.1602066667 | -97.8693066667 | Nov 23 2024 al Dec 21 2024 | $821.00 | [email protected] | [email protected] | 8361022824 | |
| 583629 | 41060500451 | DP - Bajio | 02DP03DE40280200 | MPIO AMEALCO | A P CALLE LOS ARBOLES S N | LOS ARENALES | QUERETARO | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.139618 | -100.1968409 | Oct 2 2024 al Nov 28 2024 | $821.00 | [email protected] | [email protected] | 4482780101 | |
| 599247 | 53940152166 | DP - Bajio | 61DP06J016100050 | SANTIAGO VILLANUEVA S | PRADO ALEGRE | SILAO | GUANAJUATO | 9A | GDMTH | 68 | 68 | 1,118 | 4 | 820 | 820 | $0 | $821 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0052116667 | -101.5301 | Oct 31 2024 al Nov 29 2024 | $821.00 | [email protected] | [email protected] | [email protected] | 4773266493 |
| 656595 | 97971053856 | DP - Bajio | 84DP52B011690040 | FARM GUADALAJARA SA | ALLENDE 229 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 40 | 40 | 0 | 0 | 365 | 365 | $58 | $821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.88286 | -102.29493 | Oct 31 2024 al Nov 30 2024 | $821.00 | [email protected] | 4499184787 | ||
| 233174 | 956171200390 | DU - GolfoCentro | 75DU01H017580480 | MUNICIPIO DE TAMPICO | BENITO JUAREZ SN | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 159 | 0 | 708 | 708 | $113 | $821 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.21786 | -97.8550883333 | Nov 21 2024 al Dec 19 2024 | $821.00 | [email protected] | NULL | ||
| 584156 | 41141002366 | DP - Bajio | 09DP03D270931316 | MPIO AMEALCO | AP 1RO DE ABRIL 1599 V 284B7H | SAN JOSE ITHO | QUERETARO | 5A | PB | 1 | 1 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.16673 | -100.1183483 | Sep 4 2024 al Nov 5 2024 | $821.00 | [email protected] | 4482780101 | ||
| 692191 | 126210700998 | DP - Bajio | 01DP58E868600043 | MUNICIPIO DE PINOS ZACATECAS | LAS FLORES AREA 1 | CIENEGUITA | Zacatecas | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.4362451 | -101.5595832 | Aug 29 2024 al Oct 30 2024 | $821.00 | [email protected] | 4968640142 | ||
| 420588 | 527200806768 | DB - Noroeste | 69DB03A236960122 | AGRIEXPORT SA DE CV | BLOCK 401 L 31 | PUEBLO YAQUI | Sonora | 9A | GDMTH | 58 | 58 | 1,297 | 4 | 821 | 821 | $0 | $821 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4463816667 | -110.0349866667 | Nov 11 2024 al Dec 10 2024 | $821.00 | [email protected] | 6441990483 | ||
| 648173 | 85810701019 | DP - Bajio | 67DP10B246720020 | EJIDO EL ZAPOTE | EL MONTE | IRAMUCO | GUANAJUATO | 9A | GDMTH | 25 | 25 | 1,054 | 3 | 821 | 821 | $0 | $821 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.95799 | -100.8852966667 | Nov 8 2024 al Dec 9 2024 | $821.00 | [email protected] | 4434472389 | ||
| 694260 | 129090157623 | DP - Bajio | 23DP58H872320010 | MPIO TLALTENANGO DE S R | AREA 2 LOS SEDANOS | LOS SEDANOS | Zacatecas | 5A | PB | 1 | 0 | 145 | 0 | 708 | 708 | $113 | $821 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.7809235 | -103.2619373 | Sep 13 2024 al Nov 14 2024 | $821.00 | [email protected] | [email protected] | 4379540153 | |
| 387574 | 793180900519 | DW - Peninsular | 71DW04F297110300 | SOCIEDAD DE PRODUCCION PESQUER | PARCELA NUM1 A 300MT 1 S N | CHEKUBUL | CAMPECHE | 9M | GDMTH | 10 | 10 | 113 | 1 | 821 | 821 | $0 | $821 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.733725 | -91.0585383333 | Nov 14 2024 al Dec 16 2024 | $821.00 | [email protected] | [email protected] | 9821178352 | |
| 333818 | 614200500910 | DC - Norte | 78DC22G017810090 | ARMENDARIZ VELA PABLO | DOM CON VEGA LARGA SN | FCO. I. MADERO | COAHUILA | 9A | GDMTH | 31 | 31 | 1,174 | 4 | 821 | 821 | $0 | $821 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.877475 | -103.2009533333 | Oct 28 2024 al Nov 26 2024 | $821.00 | [email protected] | 0 | ||
| 579067 | 263740300025 | DV - CentroOriente | 79DV11E017920180 | MODESTO MONTE AJA | 0000006008 MEX LDO BOMBA IRRI | TIZAYUCA | HIDALGO | 9 | PB | 25 | 25 | 283 | 0 | 821 | 821 | $0 | $821 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.81598167 | -98.9796283 | Oct 29 2024 al Nov 28 2024 | $821.00 | [email protected] | [email protected] | 5528132788 | |
| 478207 | 371010901241 | DD - GolfoNorte | 76DD10E057830720 | TORRES V GABRIEL | CAM A MAMULIQUE SN | SALINAS VICTORIA N.L. | NUEVO LEON | 9C | GDMTH | 40 | 40 | 508 | 2 | 821 | 821 | $0 | $821 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 26.1328216667 | -100.196765 | Oct 22 2024 al Nov 21 2024 | $821.00 | [email protected] | 8183320896 | ||
| 318651 | 601170200067 | DC - Norte | 80DC06B018000245 | MUNICIPIO MEOQUI | A P LAZARO CARDENAS | MEOQUI | CHIHUAHUA | 5A | PB | 45 | 44 | 15,900 | 0 | 70,771 | 70,771 | $11,323 | $82,094 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,094.00 | [email protected] | [email protected] | NULL | |
| 244713 | 441190806347 | DX - Jalisco | 73DX14P027330450 | CARNES SELECTAS ICEA SA DE CV | AV VALDEPENAS 8486 1 2 | ZAPOPAN | JALISCO | 68 | GDMTH | 80 | 80 | 26,000 | 68 | 70,771 | 70,771 | $11,323 | $82,094 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.75481 | -103.40004 | Nov 19 2024 al Dec 18 2024 | $82,094.00 | [email protected] | [email protected] | [email protected] | 3339689944 |
| 572624 | 256230505661 | DV - CentroOriente | 82DV07A017840350 | LITOCALIDAD SA DE CV | AUTOPISTA MEX PUE KM 120 286 | PUEBLA | PUEBLA | 78 | GDMTH | 128 | 128 | 21,731 | 53 | 70,616 | 70,616 | $11,299 | $82,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1017 | -98.235283 | Oct 31 2024 al Nov 30 2024 | $82,093.00 | [email protected] | [email protected] | 2222443400 | |
| 125373 | 28110300117 | DA - BajaCalifornia | 82DA01C012110201 | CENTRAL DETALLISTA SA DE CV | DEL ABETO 12761 VILLAS DE PRAD | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 215 | 269 | 40,884 | 100 | 75,966 | 75,966 | $6,077 | $82,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4270583333333 | -116.96282 | Oct 31 2024 al Nov 30 2024 | $82,092.00 | [email protected] | [email protected] | [email protected] | 6646337900 |
| 280767 | 504180403378 | DX - Jalisco | 70DX15T020110170 | ARROW COMPONENTS MX SADECV | CTRA A NOGALES 5297 22 | ZAPOPAN | JALISCO | 68 | GDMTH | 99 | 99 | 26,480 | 67 | 70,769 | 70,769 | $11,323 | $82,092 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7205583333 | -103.4961033333 | Nov 13 2024 al Dec 13 2024 | $82,092.00 | [email protected] | [email protected] | [email protected] | 3316574280 |
| 64637 | 846980907321 | DJ - Oriente | 82DJ06H018200270 | PROM HOTELERA DE VER SA CV | MORELOS 225 ESQ EMPARAN | VERACRUZ | VERACRUZ | 78 | GDMTH | 156 | 180 | 23,494 | 55 | 70,768 | 70,768 | $11,323 | $82,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2021333333333 | -96.1387883333333 | Oct 31 2024 al Nov 30 2024 | $82,091.00 | [email protected] | [email protected] | [email protected] | 0 |
| 334341 | 615030400938 | DC - Norte | 76DC24A012760510 | RADIOMOVIL DIPSA SA DE CV | CERRO DEL PULPITO | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,726 | 7 | 7,055 | 7,055 | $1,129 | $8,209 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.916245 | -105.6632 | Oct 23 2024 al Nov 22 2024 | $8,209.00 | [email protected] | [email protected] | 6275225282 | |
| 644624 | 82200956067 | DP - Bajio | 76DP09T017812341 | FIRST CASH SA DE CV | PLUTARCO ELIAS CALLES 95 1 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 22 | 22 | 2,020 | 6 | 6,413 | 6,413 | $1,026 | $8,209 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.00401 | -100.3808666667 | Oct 23 2024 al Nov 22 2024 | $8,209.00 | [email protected] | 4192341419 | ||
| 74780 | 866070403291 | DJ - Oriente | 76DJ11C087620120 | AYALA ESTRADA OSCAR | KM 134 CARR TRANS SAYULA CD AL | SAYULA ALEMAN | VERACRUZ | 68 | GDMTH | 28 | 28 | 2,399 | 6 | 7,077 | 7,077 | $1,132 | $8,209 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.89086 | -94.9767266667 | Oct 22 2024 al Nov 22 2024 | $8,209.00 | [email protected] | [email protected] | [email protected] | 9242470576 |
| 81203 | 884020811124 | DJ - Oriente | 75DJ06G014400155 | RADIOMOVIL DIPSA SA DE CV | C ANAYA L 8 M 15 16 SEP 6 ENE | VERACRUZ | VERACRUZ | 68 | GDMTH | 38 | 38 | 2,574 | 7 | 7,077 | 7,077 | $1,132 | $8,209 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.19392 | -96.1787116667 | Nov 21 2024 al Dec 20 2024 | $8,209.00 | [email protected] | [email protected] | 2299840011 | |
| 567633 | 247890103249 | DV - CentroOriente | 79DV05E816070080 | SOCIEDAD DE USUARIOS | POZO 48 LA VIA IRRIGACION | SN MATIAS ATZALA | PUEBLA | 9M | GDMTH | 66 | 80 | 3,763 | 11 | 8,208 | 8,208 | $0 | $8,209 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.23490667 | -98.481675 | Oct 29 2024 al Nov 28 2024 | $8,209.00 | [email protected] | 5549631634 | ||
| 481628 | 373850800074 | DD - GolfoNorte | 78DD11F127260780 | INM JOSE ANGEL RDZ Y CIA SA CV | C A SN ROQUE 200 MT ENT R | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 30 | 31 | 2,630 | 7 | 7,077 | 7,077 | $1,132 | $8,209 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6500733333 | -100.1416733333 | Oct 28 2024 al Nov 27 2024 | $8,209.00 | [email protected] | NULL | ||
| 637033 | 78940600846 | DP - Bajio | 84DP09G011690100 | VENTRAMEX S DE RL DE CV | AV MANANTIALES 3 B QUINTANA | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 1,984 | 1,984 | 955 | 3 | 3,758 | 3,758 | $601 | $8,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5680567 | -100.268458 | Oct 31 2024 al Nov 30 2024 | $8,209.00 | [email protected] | [email protected] | [email protected] | 4421960700 |
| 185200 | 566240300315 | DL - ValleMexicoNorte | 78DL20E057810300 | SECRETARIA DE LA DEFENSA NACIO | AUTOPISTA MEXICO QRO KM50 | HUEHUETOCA | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 2,160 | 6 | 6,928 | 6,928 | $1,108 | $8,209 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7945633333 | -99.28802 | Oct 25 2024 al Nov 26 2024 | $8,209.00 | [email protected] | 5568798621 | ||
| 452219 | 554990300271 | DB - Noroeste | 66DB33H196600010 | PAREDES MACHADO MARCO ANTONIO | RANCHO TEYSOROBABY | HUACHINERA | Sonora | 9M | GDMTH | 119 | 119 | 4,320 | 13 | 8,209 | 8,209 | $0 | $8,209 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.1450716667 | -109.0057666667 | Nov 6 2024 al Dec 5 2024 | $8,209.00 | [email protected] | [email protected] | 6333312013 | |
| 45696 | 738070800313 | DK - Sureste | 71DK19E017000017 | MOISES NIETO BARRERA | C 26 512 ALTOS | TENOSIQUE, TAB. | TABASCO | 68 | GDMTH | 41 | 41 | 2,908 | 7 | 7,601 | 7,601 | $608 | $8,209 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.4749533333 | -91.4254 | Nov 14 2024 al Dec 17 2024 | $8,209.00 | [email protected] | [email protected] | 9811935695 | |
| 555403 | 217140901325 | DV - CentroOriente | 82DV08F217810010 | PROCESOS TEC MECANICOS SA D CV | CALLE GUSTAVO DIAZ ORDAZ 30 | SN MIGUEL XONACATEPEC | PUEBLA | 78 | GDMTH | 175 | 175 | 2,011 | 5 | 6,922 | 6,922 | $1,108 | $8,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $8,209.00 | [email protected] | [email protected] | 2222188020 | |
| 522379 | 404000653229 | DD - GolfoNorte | 77DD09A017710440 | AUTOTRASP LIBRE COMER SA DE CV | CARR V KM 5 5 S N ALTOS EJ B V | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,828 | 7 | 7,601 | 7,601 | $608 | $8,209 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8167583333 | -97.517185 | Oct 25 2024 al Nov 26 2024 | $8,209.00 | [email protected] | [email protected] | 8688241661 | |
| 357024 | 647110305013 | DC - Norte | 77DC04J017770710 | PABLOS SERVIN DE LA MORA SERGI | MANUEL J CLOUTIER 8503 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 2,710 | 7 | 7,545 | 7,545 | $604 | $8,209 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.66745 | -106.405445 | Oct 25 2024 al Nov 25 2024 | $8,209.00 | [email protected] | 6563778378 | ||
| 486826 | 376100400359 | DD - GolfoNorte | 75DD12A077530980 | MULTIPLAZAS DE MEXICO SA DE CV | LAZARO CARDENAS 2470 AC | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,631 | 7 | 7,076 | 7,076 | $1,132 | $8,209 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6530716667 | -100.3359316667 | Oct 23 2024 al Nov 22 2024 | $8,209.00 | [email protected] | 0 | ||
| 572086 | 256100504183 | DV - CentroOriente | 79DV07A017910090 | MUNICIPIO DE PUEBLA | IGNACIO MARISCAL 150 ALUMB PUB | PUEBLA | PUEBLA | 5A | PB | 3 | 3 | 1,542 | 0 | 7,077 | 7,077 | $1,132 | $8,209 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.10796167 | -98.20414 | Oct 29 2024 al Nov 28 2024 | $8,209.00 | [email protected] | [email protected] | [email protected] | 2223159835 |
| 197306 | 908030902833 | DU - GolfoCentro | 79DU02A017910400 | MARTINEZ ACUNA AUTROPIO | RIO SAN JUAN 101 3 | CD MANTE | TAMAULIPAS | 64 | GDMTH | 13 | 13 | 2,440 | 7 | 7,077 | 7,077 | $1,132 | $8,209 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.74084 | -98.95792 | Oct 28 2024 al Nov 26 2024 | $8,209.00 | NULL | NULL | NULL | 8312322528 |
| 485306 | 375721008243 | DD - GolfoNorte | 78DD12B017820180 | URVANO A VICENTE | MONTE LLANO 9069 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,630 | 7 | 7,077 | 7,077 | $1,132 | $8,209 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7588816667 | -100.3693666667 | Oct 28 2024 al Nov 27 2024 | $8,209.00 | NULL | |||
| 569304 | 251211101183 | DV - CentroOriente | 78DV06D016100132 | GONZALEZ FUENTES AMADOR GERARD | BRECHA EJIDO NVO SALTILLO 1300 | GPE VICTORIA | PUEBLA | 9C | GDMTH | 49 | 49 | 11,302 | 32 | 8,209 | 8,209 | $0 | $8,209 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.23062 | -97.406165 | Oct 28 2024 al Nov 27 2024 | $8,209.00 | [email protected] | [email protected] | . | 2224559846 |
| 313050 | 597230401477 | DC - Norte | 76DC04C017604040 | BAUTISTA MAYRA LILIANA | MANUEL BARRIOS 1666 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 48 | 48 | 2,624 | 7 | 7,545 | 7,545 | $604 | $8,209 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.594145 | -106.33737 | Oct 23 2024 al Nov 22 2024 | $8,209.00 | [email protected] | 0 | ||
| 286432 | 213160400068 | DC - Norte | 65DC22S016510130 | TESORERIA MUNICIPAL DE TORREON | CDA SAN MIGUEL BOUNARROTI V R | TORREON | COAHUILA | 5A | PB | 8 | 7 | 1,577 | 0 | 7,077 | 7,077 | $1,132 | $8,209 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.6576033333 | -103.3719133333 | Nov 7 2024 al Dic 6 2024 | $8,209.00 | [email protected] | [email protected] | NULL | |
| 577517 | 261190110204 | DV - CentroOriente | 79DV11C017950680 | MPIO MINERAL DE LA REFORMA | AV CARIBE 22 D | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 5 | 5 | 1,542 | 0 | 7,077 | 7,077 | $1,132 | $8,209 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.044545 | -98.709245 | Oct 29 2024 al Nov 28 2024 | $8,209.00 | 7711277651 | |||
| 119021 | 20150102465 | DA - BajaCalifornia | 77DA15F010390500 | FABRICA DE PAPEL SAN FRANCISCO | CARRET AL AEROPUERTO KM 18 5 S | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,408 | 9 | 7,588 | 7,588 | $607 | $8,209 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6329683333 | -115.270145 | Oct 24 2024 al Nov 25 2024 | $8,209.00 | [email protected] | [email protected] | [email protected] | 6861151245 |
| 264958 | 473020900291 | DX - Jalisco | 71DX07C221010010 | BLANTEK S A DE C V | CTRA GUAD JIQUILPAN KM 63 | MISMALOYA | JALISCO | 68 | GDMTH | 45 | 45 | 2,250 | 6 | 7,077 | 7,077 | $1,132 | $8,209 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.1465416667 | -103.170485 | Nov 14 2024 al Dec 16 2024 | $8,209.00 | [email protected] | [email protected] | [email protected] | 0 |
| 467760 | 355980300016 | DD - GolfoNorte | 82DD16E010020110 | AEES MANUFACTURERA S DE RL CV | PARQUE IND KM 6 | ACUNA | Coahuila | 74 | GDMTH | 1,200 | 1,200 | 273,277 | 666 | 760,064 | 760,064 | $60,805 | $820,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.341555 | -100.988024 | Oct 31 2024 al Nov 30 2024 | $820,869.00 | [email protected] | [email protected] | [email protected] | 8787837476 |
| 283399 | 508010906311 | DX - Jalisco | 82DX154010040011 | COPPEL S A DE C V | PZA ARBOLEDAS 2500 LOC 32 C ZE | GUADALAJARA | JALISCO | 78 | GDMTH | 100 | 100 | 21,504 | 53 | 70,764 | 70,764 | $11,322 | $82,086 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $82,086.00 | [email protected] | 3338104989 | ||
| 45265 | 736781200448 | DK - Sureste | 82DK18P017993050 | COM EST DE AGUA Y SANEAMIENTO | PROL REFORMA S N | CARDENAS | TABASCO | 78 | GDMTH | 483 | 483 | 14,803 | 37 | 70,763 | 70,763 | $11,322 | $82,086 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9984533333333 | -93.3694416666667 | Oct 31 2024 al Nov 30 2024 | $82,086.00 | [email protected] | [email protected] | [email protected] | 9373720167 |
| 281495 | 504231203638 | DX - Jalisco | 82DX15T020010017 | CONDOMINIO MAESTRO DISTRITO CU | LIBRA 481 | ZAPOPAN | JALISCO | 78 | GDMTH | 166 | 166 | 21,543 | 48 | 70,762 | 70,762 | $11,322 | $82,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,083.00 | [email protected] | 3330000000 | ||
| 344942 | 632950603948 | DC - Norte | 84DC27A010560023 | LATIN AMERICA MOVIE THEATRES S | BLVD M ALEMAN S N | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 230 | 282 | 23,665 | 58 | 68,888 | 68,888 | $11,022 | $82,081 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.548733 | -103.478345 | Oct 31 2024 al Nov 30 2024 | $82,081.00 | [email protected] | 8711044493 | ||
| 43271 | 732931001249 | DK - Sureste | 84DK19C010200250 | BBVA MEXICO S A I B M | CALLE HIDALGO SN | MACUSPANA | TABASCO | 68 | GDMTH | 82 | 82 | 2,656 | 7 | 7,076 | 7,076 | $1,132 | $8,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.75786 | -92.59487 | Oct 31 2024 al Nov 30 2024 | $8,208.00 | [email protected] | 9363620472 | ||
| 621064 | 68040256184 | DP - Bajio | 72DP08E017290020 | EJIDO EL POBLANO | CAJA LA TRINIDAD | CORTAZAR | GUANAJUATO | 9A | GDMTH | 40 | 40 | 12,979 | 34 | 8,208 | 8,208 | $0 | $8,208 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4726516667 | -100.9782516667 | Nov 15 2024 al Dec 17 2024 | $8,208.00 | [email protected] | [email protected] | NULL | |
| 91146 | 3081005965 | DA - BajaCalifornia | 78DA01A025702350 | AT T COMUNICACIONES DIGITALES | PROLG CUAUHTEMOC S N | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,754 | 10 | 7,555 | 7,555 | $604 | $8,208 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4978983333 | -117.01269 | Oct 28 2024 al Nov 26 2024 | $8,208.00 | NULL | NULL | NULL | 6640000000 |
| 484618 | 375131204659 | DD - GolfoNorte | 78DD12B017810490 | ESP EN CORREDORES VIALES SA CV | EST SAN BERNABE CERRO LARGO | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,608 | 7 | 7,076 | 7,076 | $1,132 | $8,208 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7259333333 | -100.36649 | Oct 28 2024 al Nov 27 2024 | $8,208.00 | [email protected] | [email protected] | [email protected] | 8119779189 |
| 435231 | 542190800226 | DB - Noroeste | 10DB07J021004830 | MUNICIPIO DE EL FUERTE | 12 DE AGOSTO SN | EJ JAHUARA SIN | Sinaloa | 5A | GDMTH | 3 | 2 | 2,075 | 3 | 7,075 | 7,075 | $1,132 | $8,208 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 26.2296833333 | -108.95495 | Oct 4 2024 al Dec 4 2024 | $8,208.00 | [email protected] | 6988898517 | ||
| 458023 | 350120908821 | DD - GolfoNorte | 74DD19A017440440 | MUNCIPIO DE SALTILLO COAHUILA | LA RIOJA LEON | SALTILLO | Coahuila | 5A | GDMTH | 7 | 7 | 2,439 | 8 | 7,076 | 7,076 | $1,132 | $8,208 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4801966667 | -101.0235883333 | Nov 21 2024 al Dec 20 2024 | $8,208.00 | [email protected] | [email protected] | [email protected] | 8444166971 |
| 298537 | 587071201504 | DC - Norte | 17DC02A010970305 | MUNICIPIO DE CUAUHTEMOC | FRACC QUINTA REAL | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 2,020 | 3 | 7,076 | 7,076 | $1,132 | $8,208 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 28.4220488 | -106.8657817 | Sep 11 2024 al Nov 12 2024 | $8,208.00 | [email protected] | 6255819200 | ||
| 484471 | 375120812592 | DD - GolfoNorte | 76DD12F017620400 | AVALOS FLORES MIGUEL A | MENTA 122 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 36 | 60 | 2,255 | 6 | 7,076 | 7,076 | $1,132 | $8,208 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7626533333 | -100.3918883333 | Oct 24 2024 al Nov 25 2024 | $8,208.00 | [email protected] | [email protected] | 8180041570 | |
| 285362 | 510130602345 | DX - Jalisco | 78DX13H011010022 | GRUPO GL CONST Y PROM SA DE CV | CIRC DE LOS SAUCES 4 CP 63732 | BUCERIAS | NAYARIT | 68 | GDMTH | 23 | 23 | 2,331 | 6 | 7,076 | 7,076 | $1,132 | $8,208 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7527566667 | -105.310435 | Oct 25 2024 al Nov 26 2024 | $8,208.00 | [email protected] | 3221180814 | ||
| 277179 | 501010702991 | DX - Jalisco | 76DX17L069020220 | RADIOMOVIL DIPSA SA DE CV | NICOLAS BRAVO 111 | EL SALTO | JALISCO | 68 | GDMTH | 51 | 51 | 2,450 | 7 | 7,075 | 7,075 | $1,132 | $8,208 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.5455416667 | -103.2800966667 | Oct 24 2024 al Nov 22 2024 | $8,208.00 | [email protected] | 3336691020 | ||
| 567996 | 248890100394 | DV - CentroOriente | 77DV06A026010105 | RAMIREZ ENRIQUEZ GRACIELA | PROLONG INDEPEND SN | ESPERANZA | PUEBLA | 68 | GDMTH | 61 | 61 | 2,000 | 5 | 6,994 | 6,994 | $1,119 | $8,208 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.860085 | -97.38217 | Oct 25 2024 al Nov 26 2024 | $8,208.00 | [email protected] | [email protected] | 2454550083 | |
| 359362 | 770160500743 | DW - Peninsular | 63DW01A016310020 | VAZQUEZ ARCOS RITA JOSEFINA DJ | 74A 499 57 59A COLONIA CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 25 | 25 | 2,108 | 6 | 7,025 | 7,025 | $1,124 | $8,208 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9708383333 | -89.63232 | Nov 4 2024 al Dec 4 2024 | $8,208.00 | [email protected] | 0 | ||
| 720329 | 331000235675 | DG - CentroSur | 75DG81P108810250 | AT T COMERC MOVIL S DE RL CV | AV LAZARO CARDENAS 6046 | LA VENTA | GUERRERO | 68 | GDMTH | 24 | 16 | 2,092 | 6 | 5,998 | 5,998 | $960 | $8,208 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.861436 | -99.808173 | Oct 21 2024 al Nov 20 2024 | $8,208.00 | NULL | NULL | NULL | 7445088202 |
| 717003 | 324021201120 | DG - CentroSur | 65DG91C016500550 | ASSAD ADAMS JALIL | CARRETERA NACIONAL | COL. CENTRO | GUERRERO | 68 | GDMTH | 19 | 19 | 2,186 | 6 | 6,300 | 6,300 | $1,008 | $8,208 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.20254 | -100.62792 | Nov 5 2024 al Dec 5 2024 | $8,208.00 | [email protected] | 7424252975 | ||
| 662240 | 101960100710 | DP - Bajio | 76DP52F057470760 | GLEZ ENRIQUEZ REFUGIO Y GUSTAV | RCHO CORRALES BLANCOS | SAN FCO. DE LOS ROMO | Aguascalientes | 9M | GDMTH | 33 | 33 | 4,019 | 12 | 8,208 | 8,208 | $0 | $8,208 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.0816983333 | -102.2378916667 | Oct 23 2024 al Nov 22 2024 | $8,208.00 | [email protected] | 4499140301 | ||
| 351715 | 644160301401 | DC - Norte | 74DC04K017400345 | ACOSTA MARTINEZ ADRIAN | OASIS DE YAMBU 1445 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,967 | 8 | 7,545 | 7,545 | $604 | $8,208 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6510716667 | -106.4616 | Nov 20 2024 al Dic 19 2024 | $8,208.00 | [email protected] | 6563063081 | ||
| 218859 | 931120208636 | DU - GolfoCentro | 73DU05B017350310 | SAGA HOSPEDAJE SA DE CV | AV S NAVA MTZ 1129 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 24 | 24 | 2,324 | 7 | 7,076 | 7,076 | $1,132 | $8,208 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1327416667 | -100.9615266667 | Nov 19 2024 al Dec 17 2024 | $8,208.00 | [email protected] | [email protected] | [email protected] | 4448152311 |
| 126447 | 155060706291 | DF - CentroOccidente | 78DF07J011030040 | MUNICIPIO DE MORELIA MICH | MADERO PTE FTE 5240 PTO LA PAZ | MORELIA | MICHOACAN | 5A | GDMTH | 9 | 8 | 2,117 | 6 | 7,075 | 7,075 | $1,132 | $8,208 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6971151 | -101.2594779 | Oct 25 2024 al Nov 27 2024 | $8,208.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 97533 | 6850500361 | DA - BajaCalifornia | 74DA02A017060250 | NAVARRO AYUB ALFONSO | FARIAS E COLIMA Y JALISCO | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 62 | 62 | 1,905 | 5 | 7,076 | 7,076 | $1,132 | $8,208 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.13928 | -110.3243983333 | Nov 20 2024 al Dec 19 2024 | $8,208.00 | [email protected] | [email protected] | 6121210727 | |
| 373758 | 780200302422 | DW - Peninsular | 74DW12A050751350 | DES SELVA ESCONDIDA SA DE CV | SM19 MZ27 LT1 3 V MOR IV | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,095 | 6 | 6,783 | 6,783 | $1,085 | $8,208 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.86775 | -86.8932066667 | Nov 20 2024 al Dec 19 2024 | $8,208.00 | [email protected] | [email protected] | [email protected] | 9983165367 |
| 518381 | 398150600841 | DD - GolfoNorte | 82DD06D040030165 | MARROKO PLASTIC SA DE CV | SEGUNDA CALLE | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 150 | 150 | 25,460 | 63 | 70,603 | 70,603 | $11,296 | $82,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.29226 | -100.01518 | Oct 31 2024 al Nov 30 2024 | $82,079.00 | [email protected] | 8262686578 | ||
| 405838 | 520041207233 | DB - Noroeste | 81DB01A018100120 | IACNA HERMOSILLO S DE RL DE CV | BLVD HENRY FORD 33 LINCONL | HERMOSILLO | Sonora | 95 | DIST | 10,027 | 10,340 | 3,087,614 | 5,796 | 7,075,703 | 7,075,703 | $1,132,112 | $8,207,883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.000283 | -110.911817 | Oct 31 2024 al Nov 30 2024 | $8,207,883.00 | [email protected] | [email protected] | [email protected] | 0 |
| 88690 | 1920117518 | DA - BajaCalifornia | 82DA01D011755800 | MCCAIN TRAFFIC SUPLY MEX SACV | BRAULIO MALDONADO 6450 FR RUBI | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,646 | 2,488 | 383,097 | 934 | 759,917 | 759,917 | $60,793 | $820,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.48818 | -117.036008333333 | Oct 31 2024 al Nov 30 2024 | $820,760.00 | [email protected] | [email protected] | [email protected] | 0 |
| 157647 | 187860701394 | DF - CentroOccidente | 67DF25H606760020 | CAPDAM | POZO 2 KM 1 7 ARMERIA PARAISO | EL PARAISO | COLIMA | 68 | GDMTH | 38 | 38 | 25,537 | 67 | 70,755 | 70,755 | $11,321 | $82,075 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.92181 | -103.96342 | Nov 11 2024 al Dec 10 2024 | $82,075.00 | [email protected] | 3143311630 | ||
| 718899 | 326880500522 | DG - CentroSur | 82DG91G178210220 | TOURS DE GOLF MEXICO SA DE CV | PASEO DE LA COLINA S N 25 | IXTAPA | GUERRERO | 78 | GDMTH | 922 | 922 | 232,742 | 544 | 698,585 | 698,585 | $111,774 | $820,733 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 19.01 | -101.01 | Aug 31 2024 al Sep 30 2024 | $820,733.00 | [email protected] | [email protected] | [email protected] | 7555552500 |
| 664744 | 104100300273 | DP - Bajio | 70DP52J016670200 | LOERA REYES ANTONIO | LOTES 99 Y 100 RANCHO EL MONTE | LORETO | Zacatecas | 9A | GDMTH | 80 | 80 | 62,400 | 174 | 82,073 | 82,073 | $0 | $82,073 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.3111816667 | -101.9875466667 | Nov 13 2024 al Dec 13 2024 | $82,073.00 | [email protected] | [email protected] | 0 | |
| 271494 | 487050603535 | DX - Jalisco | 82DX11D751000005 | SERVICIOS DE SALUD DE NAYARIT | CALLE PRINCIPAL EXTREMO NTE 10 | JESUS MARIA | NAYARIT | 78 | GDMTH | 120 | 120 | 22,694 | 51 | 70,752 | 70,752 | $11,320 | $82,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.566387 | -104.517011 | Oct 31 2024 al Nov 30 2024 | $82,072.00 | [email protected] | [email protected] | [email protected] | 0 |
| 633510 | 77230352456 | DP - Bajio | 82DP09B018090066 | IENTC S DE RL DE CV | BLVR BERNARDO QUINTANA 562 | QUERETARO | QUERETARO | 78 | GDMTH | 199 | 199 | 22,259 | 55 | 69,592 | 69,592 | $11,135 | $82,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.616207 | -100.3889036 | Oct 31 2024 al Nov 30 2024 | $82,071.00 | [email protected] | [email protected] | [email protected] | 4421116715 |
| 1509 | 141210201478 | DN - ValleMexicoSur | 74DN20C017410261 | PROV DE ALIMENTOS LIEBE SA CV | AV SAN JOSE DE LOS CEDROS 31 L | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 75 | 75 | 24,480 | 57 | 70,750 | 70,750 | $11,320 | $82,071 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.34171 | -99.29995 | Oct 24 2024 al Nov 26 2024 | $82,071.00 | [email protected] | 5515923205 | ||
| 80642 | 881810700081 | DJ - Oriente | 80DJ13F066300010 | MUNICIPIO DE IXTACZOQUITLAN | ALUMBRADO PUBLICO | LAGUNILLA | VERACRUZ | 5A | PB | 4 | 4 | 1,530 | 0 | 7,075 | 7,075 | $1,132 | $8,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,207.00 | [email protected] | 2727210505 | ||
| 641047 | 80240850455 | DP - Bajio | 04DP09J030451858 | MUNICIPIO EL MARQUES QUERETARO | CAMELINAS E01 | EL MARQUES | QUERETARO | 5A | PB | 2 | 2 | 1,597 | 0 | 7,075 | 7,075 | $1,132 | $8,207 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6081709 | -100.3278537 | Oct 3 2024 al Nov 29 2024 | $8,207.00 | [email protected] | 4421103152 | ||
| 76317 | 870021000820 | DJ - Oriente | 80DJ11H468010010 | MUNICIPIO DE MINATITLAN VER | ALUM PUB FILISOLA | EJIDO FILISOLA VER | VERACRUZ | 5A | PB | 5 | 4 | 1,530 | 0 | 7,075 | 7,075 | $1,132 | $8,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,207.00 | [email protected] | 0 | ||
| 415286 | 524220900494 | DB - Noroeste | 65DB01H156501050 | ALIANZA DE PROD AGRIC SA DE CV | VINEDO DEL REY CARRET KIN KM44 | COSTA DE HERMOSILLO | Sonora | 9C | GDMTH | 261 | 261 | 9,760 | 29 | 8,207 | 8,207 | $0 | $8,207 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.9254116667 | -111.3579016667 | Nov 5 2024 al Dec 4 2024 | $8,207.00 | [email protected] | [email protected] | 6623212957 | |
| 456255 | 35200104607 | DD - GolfoNorte | 78DD12F107830310 | LAVIN CANTU JORGE | AV MADEIRA 708 L 1 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,629 | 7 | 7,075 | 7,075 | $1,132 | $8,207 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.757805 | -100.4269966667 | Oct 28 2024 al Nov 27 2024 | $8,207.00 | [email protected] | 0 | ||
| 178763 | 994220400994 | DM - ValleMexicoCentro | 75DM26D210750505 | LA PLAZA DE LINEA BLANCA Y ELE | POTRERILLOS 5 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 40 | 52 | 1,594 | 5 | 6,926 | 6,926 | $1,108 | $8,207 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.3920566667 | -98.979345 | Oct 21 2024 al Nov 20 2024 | $8,207.00 | [email protected] | [email protected] | 5540000000 | |
| 377423 | 783080802921 | DW - Peninsular | 80DW12D010016225 | MUNICIPIO DE BENITO JUAREZ | REG103 FTE M4 L17 CAMPO FUTBOL | CANCUN | QUINTANA ROO | 5A | PB | 5 | 4 | 1,550 | 0 | 7,075 | 7,075 | $1,132 | $8,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,207.00 | [email protected] | [email protected] | NULL | |
| 632409 | 77151014308 | DP - Bajio | 62DP09B016202220 | AGC GASO SA DE CV | BOLV B QUINTANA 2940 | QUERETARO | QUERETARO | 68 | GDMTH | 36 | 36 | 2,053 | 6 | 6,618 | 6,618 | $1,059 | $8,207 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6273716667 | -100.463015 | Nov 1 2024 al Dec 2 2024 | $8,207.00 | [email protected] | [email protected] | 4425376020 | |
| 713817 | 319010700091 | DG - CentroSur | 64DG41Y626420540 | COMITE DE RIEGO AGRICOLA | EJIDO ESTANCIA DE SANTA ELENA | SENGUIO | MICHOACAN | 9C | GDMTH | 41 | 60 | 10,224 | 29 | 8,207 | 8,207 | $0 | $8,207 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.83243 | -100.38855 | Nov 4 2024 al Dec 4 2024 | $8,207.00 | [email protected] | 0 | ||
| 610397 | 61191152416 | DP - Bajio | 82DP07D012823250 | MACKPLASTIK SA DE CV | D526 DEL NARCISO 102 | LEON | GUANAJUATO | 78 | GDMTH | 101 | 101 | 1,816 | 5 | 6,412 | 6,412 | $1,026 | $8,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $8,207.00 | [email protected] | 4777782361 | ||
| 100474 | 8231105736 | DA - BajaCalifornia | 83DA17A010022852 | RIVEROS ECHAVARRIA FELIPE | EL PENON MZA 37 LOTE 12 SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 43 | 43 | 1,949 | 5 | 7,076 | 7,076 | $1,132 | $8,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,207.00 | 6241297633 | |||
| 111494 | 16040505397 | DA - BajaCalifornia | 79DA15A020723350 | CAZAREZ CANEDO RICARDO | HDA CORRALEJO 1057 AVENIDA 61 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 23 | 30 | 3,214 | 9 | 7,585 | 7,585 | $607 | $8,207 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6092383333 | -115.44208 | Oct 29 2024 al Nov 27 2024 | $8,207.00 | NULL | NULL | NULL | 6865612920 |
| 332172 | 613120701551 | DC - Norte | 78DC22S017841000 | VAQUERA RAYOS OLIVIA | CARR LA UNION 112 COL EL TAJIT | TORREON | COAHUILA | 66 | GDMTH | 12 | 20 | 2,396 | 7 | 6,981 | 6,981 | $1,117 | $8,207 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.591185 | -103.4203966667 | Oct 28 2024 al Nov 26 2024 | $8,207.00 | [email protected] | 8711930370 | ||
| 372367 | 780130802554 | DW - Peninsular | 66DW12A016221290 | RODRIGUEZ ARANA DEL TORO LAURA | SM17 M1 L7 AV YAXCHILAN | CANCUN | QUINTANA ROO | 67 | GDMTH | 36 | 40 | 1,805 | 5 | 6,783 | 6,783 | $1,085 | $8,207 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1490866667 | -86.8336716667 | Nov 7 2024 al Dec 9 2024 | $8,207.00 | NULL | NULL | NULL | 9982036898 |
| 454818 | 558101200702 | DB - Noroeste | 83DB33D018300029 | GAMEZ BERMUDEZ REBECA | CERRO MICROONDAS SN EL REPRESO | SANTA ANA | Sonora | 75 | GDMTH | 29 | 29 | 2,262 | 6 | 7,057 | 7,057 | $1,129 | $8,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,207.00 | [email protected] | [email protected] | 6621434177 | |
| 443347 | 546150904873 | DB - Noroeste | 66DB10A016630510 | INMOBILIARIA MALUSI SA DE CV | BLVD JESUS M SARABIA 2586 INT3 | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 2,471 | 7 | 7,076 | 7,076 | $1,132 | $8,207 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.7979533333 | -107.4341883333 | Nov 6 2024 al Dec 5 2024 | $8,207.00 | [email protected] | 6677143794 | ||
| 176604 | 978230514216 | DM - ValleMexicoCentro | 73DM21B017320410 | GENTE MAS GENTE SA DE CV | RIO LERMA 232 P24 D | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 30 | 2,098 | 5 | 7,075 | 7,075 | $1,132 | $8,207 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.42655 | -99.171975 | Nov 15 2024 al Dec 17 2024 | $8,207.00 | [email protected] | 0 | ||
| 116190 | 18200102769 | DA - BajaCalifornia | 73DA15C010114441 | RODRIGUEZ CORONA MARIA DEL CAR | ZAPOTITLAN 3899 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 26 | 29 | 3,352 | 9 | 7,585 | 7,585 | $607 | $8,207 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5650983333 | -115.3716666667 | Nov 19 2024 al Dec 18 2024 | $8,207.00 | 0 | |||
| 399337 | 810140610731 | DW - Peninsular | 83DW22A012991760 | ESTRA PATRI EPG SAPI DE CV | CARR FED 307 CAN CHET 294 700 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,717 | 5 | 6,925 | 6,925 | $1,108 | $8,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $8,207.00 | [email protected] | [email protected] | 9848016721 | |
| 68843 | 850980701968 | DJ - Oriente | 80DJ07ANB8010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB LOMA CABALLO | LOMA CABALLO | VERACRUZ | 5A | PB | 4 | 4 | 1,530 | 0 | 7,075 | 7,075 | $1,132 | $8,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,207.00 | [email protected] | 2747430070 | ||
| 552186 | 999000500051 | DD - GolfoNorte | 82DD10B020612250 | TENERIA CUAUHTEMOC | GRAL TERAN 1608 NTE | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 100 | 100 | 2,461 | 6 | 7,075 | 7,075 | $1,132 | $8,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76297 | -100.29028 | Oct 31 2024 al Nov 30 2024 | $8,207.00 | [email protected] | 8181542800 | ||
| 157836 | 187951201203 | DF - CentroOccidente | 82DF25D440100116 | INDUSTRIA MEX DE SABORES SA DE | KM 1 CARR TECOMAN EL REAL | TECOMAN | COLIMA | 78 | GDMTH | 390 | 390 | 23,476 | 38 | 65,133 | 65,133 | $10,421 | $82,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.90193056 | -103.881025 | Oct 31 2024 al Nov 30 2024 | $82,068.00 | [email protected] | [email protected] | [email protected] | 3131252284 |
| 144239 | 173230801012 | DF - CentroOccidente | 82DF15B375402163 | COMERCIALIZADORA MADARI SA DE | CARRETERA ZAM CARAPAN 45 | JACONA | MICHOACAN | 78 | GDMTH | 140 | 140 | 20,765 | 51 | 70,728 | 70,728 | $11,316 | $82,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $82,064.00 | [email protected] | [email protected] | [email protected] | 3515157646 |
| 186944 | 569151100557 | DL - ValleMexicoNorte | 84DL50B014100020 | ITALCAFE SA DE CV | SOR J INES CRUZ 280 E17 E18 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 135 | 135 | 21,601 | 53 | 69,250 | 69,250 | $11,080 | $82,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $82,061.00 | [email protected] | [email protected] | [email protected] | 5513599671 |
| 185371 | 568000702079 | DL - ValleMexicoNorte | 82DL30A078210090 | MANUFACTURERA DE MADERAS SA DE | CALLE SUR 2 19 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 200 | 300 | 21,192 | 52 | 69,249 | 69,249 | $11,080 | $82,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.62743833 | -99.17851667 | Oct 31 2024 al Nov 30 2024 | $82,060.00 | [email protected] | [email protected] | [email protected] | 0 |
| 86275 | 1070302060 | DA - BajaCalifornia | 70DA01D016703300 | AT T COMUNICACIONES DIGITALES | MIGUEL ROMERO 6011 A | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,739 | 10 | 7,553 | 7,553 | $604 | $8,206 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.51609 | -117.0579466667 | Nov 13 2024 al Dec 12 2024 | $8,206.00 | NULL | NULL | NULL | NULL |
| 373507 | 780190501324 | DW - Peninsular | 64DW12A016010740 | MUNICIPIO DE BENITO JUAREZ | BLVD COLOSIO KM2 920 AP 2 | CANCUN | QUINTANA ROO | 5A | PB | 4 | 4 | 1,592 | 0 | 7,075 | 7,075 | $1,132 | $8,206 | 2024-04-03 00:00:00 | 2024-05-02 00:00:00 | 21.105 | -86.839785 | Apr 3 2024 al May 2 2024 | $8,206.00 | [email protected] | [email protected] | [email protected] | 2711978813 |
| 544520 | 417140500010 | DD - GolfoNorte | 83DD12D072280860 | NORIEGA SALIDO CARLOS | SAN ANTONIO BEXAR 206 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 68 | 68 | 2,244 | 6 | 7,074 | 7,074 | $1,132 | $8,206 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.62636 | -100.385729 | Oct 31 2024 al Nov 30 2024 | $8,206.00 | [email protected] | [email protected] | 5584505113 | |
| 408333 | 520120613751 | DB - Noroeste | 35DB01A063560010 | ALUMBRADO PUBLICO DE HILLO | EJ LA VICTORIA TAZAJAL KM 0 5 | TAZAJAL | Sonora | 5A | GDMTH | 4 | 4 | 2,361 | 4 | 7,074 | 7,074 | $1,132 | $8,206 | 2024-09-24 00:00:00 | 2024-11-26 00:00:00 | 29.1268033333 | -110.891165 | Sep 24 2024 al Nov 26 2024 | $8,206.00 | [email protected] | NULL | ||
| 664593 | 104050450058 | DP - Bajio | 70DP52J016671140 | MARTINEZ CORONA DARIO | RANCHO LOS PINOS | LORETO | Zacatecas | 9M | GDMTH | 33 | 33 | 4,329 | 13 | 8,206 | 8,206 | $0 | $8,206 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.2840816667 | -102.0304583333 | Nov 13 2024 al Dec 13 2024 | $8,206.00 | [email protected] | [email protected] | [email protected] | 4961236622 |
| 562715 | 237180402691 | DV - CentroOriente | 78DV03G307821301 | GONZALEZ PACHECO JULIO | CARR FED TEH PUE SN | SN LORENZO | PUEBLA | 68 | GDMTH | 25 | 25 | 2,214 | 6 | 6,996 | 6,996 | $1,119 | $8,206 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.48067167 | -97.4445033 | Oct 28 2024 al Nov 27 2024 | $8,206.00 | [email protected] | [email protected] | 2381034506 | |
| 139551 | 168930103452 | DF - CentroOccidente | 73DF50A065210040 | TELEFONOS DE MEXICO SA B DE CV | L CARDENAS 7 NTE BVA | BUENAVISTA | MICHOACAN | 68 | GDMTH | 26 | 26 | 2,548 | 7 | 7,051 | 7,051 | $1,128 | $8,206 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.21018 | -102.5870183333 | Nov 20 2024 al Dec 18 2024 | $8,206.00 | [email protected] | [email protected] | 4525270222 | |
| 141087 | 169940603174 | DF - CentroOccidente | 73DF35A337310060 | TELEFONOS DE MEXICO SA B DE CV | PROLONG AV TULIPANES OFNAS | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 76 | 100 | 2,560 | 7 | 7,047 | 7,047 | $1,127 | $8,206 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 17.9721933333 | -102.2079283333 | Nov 20 2024 al Dec 18 2024 | $8,206.00 | [email protected] | [email protected] | 7535371100 | |
| 494368 | 377050501589 | DD - GolfoNorte | 78DD10B027840870 | PETROMEX SA DE CV | PORFIRIO DIAZ 637 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,585 | 7 | 7,074 | 7,074 | $1,132 | $8,206 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7572083333 | -100.286705 | Oct 28 2024 al Nov 27 2024 | $8,206.00 | [email protected] | [email protected] | [email protected] | 8182129010 |
| 299346 | 587200705956 | DC - Norte | 30DC02A012862280 | MUNICIPIO DE CUAHTEMOC | CIRCUITO CASTELO S N | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 2 | 2 | 1,562 | 0 | 7,074 | 7,074 | $1,132 | $8,206 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 28.4314175 | -106.810712 | Oct 22 2024 al Dic 19 2024 | $8,206.00 | [email protected] | 6255819200 | ||
| 673392 | 112050756672 | DP - Bajio | 36DP53B023656800 | MPIO FRESNILLO | A 146 NARANJOS Y MANZANOS | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 3 | 3 | 1,597 | 0 | 7,075 | 7,075 | $1,132 | $8,206 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 23.192695 | -102.857725 | Aug 26 2024 al Oct 25 2024 | $8,206.00 | [email protected] | 4989839490 | ||
| 93058 | 3200203762 | DA - BajaCalifornia | 71DA01C015098500 | ISEP ESCUELA SECUNDARIA | COLINA SAN DIEGO S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 77 | 77 | 3,520 | 10 | 7,598 | 7,598 | $608 | $8,206 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.439465 | -116.92629 | Nov 14 2024 al Dec 13 2024 | $8,206.00 | [email protected] | 6649780167 | ||
| 38019 | 719070500099 | DK - Sureste | 76DK14B019011070 | CONSTRUCCIONES GUIPSA | CARRETERA POR CANAL 33 | JUCHITAN | OAXACA | 68 | GDMTH | 15 | 20 | 2,616 | 7 | 6,840 | 6,840 | $1,094 | $8,206 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.446145 | -95.03521 | Oct 23 2024 al Nov 22 2024 | $8,206.00 | [email protected] | [email protected] | 9711073056 | |
| 497341 | 378160601224 | DD - GolfoNorte | 83DD12D014080510 | AYARZAGOITA LOPEZ JOSE HILARIO | AV LA HERRADURA 338 | MONTERREY | NUEVO LEON | 74 | GDMTH | 33 | 33 | 2,312 | 6 | 7,074 | 7,074 | $1,132 | $8,206 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5607 | -100.2207 | Oct 31 2024 al Nov 30 2024 | $8,206.00 | [email protected] | [email protected] | [email protected] | 8113060818 |
| 403161 | 812040700239 | DW - Peninsular | 69DW22C076910690 | TELEFONOS DE MEXICO SAB DE CV | CALLE 6 OTE ENT 3 Y 11 SUR | AKUMAL | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,061 | 6 | 6,782 | 6,782 | $1,085 | $8,206 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.2181566667 | -87.451735 | Nov 12 2024 al Dec 12 2024 | $8,206.00 | [email protected] | [email protected] | 0 | |
| 92378 | 3170201379 | DA - BajaCalifornia | 73DA01C015164960 | FARMACIAS BENAVIDES SAB DE CV | BLVD GUSTAVO DIAZ ORDAZ 14730 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 43 | 3,524 | 10 | 7,553 | 7,553 | $604 | $8,206 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4969566667 | -116.9630383333 | Nov 19 2024 al Dec 18 2024 | $8,206.00 | [email protected] | [email protected] | NULL | |
| 53750 | 820040607932 | DJ - Oriente | 78DJ01A016310150 | C C SERVICIO JUAREZ | AV JUAREZ Y CALLE HONDURAS SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 22 | 22 | 2,215 | 6 | 7,074 | 7,074 | $1,132 | $8,206 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5333666667 | -97.4664683333 | Oct 24 2024 al Nov 26 2024 | $8,206.00 | [email protected] | 7828245533 |