| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 627905 | 75070104211 | DP - Bajio | 82DP08Y018200141 | JOHANNES DIETER KONIG | CAR CEL SN M ALLENDE N 1126 A | CELAYA | GUANAJUATO | 78 | GDMTH | 180 | 180 | 1,668 | 3 | 5,214 | 5,214 | $834 | $6,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.51832 | -100.800735 | Oct 31 2024 al Nov 30 2024 | $6,673.00 | [email protected] | 4610000000 | ||
| 633289 | 77210409699 | DP - Bajio | 68DP09B016801350 | TAPIA FRANCO JOSE MARIA | 4TA CDA DE LA CAPILLA 114 | QUERETARO | QUERETARO | 68 | GDMTH | 33 | 33 | 1,732 | 5 | 5,381 | 5,381 | $861 | $6,673 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.615595 | -100.3376833333 | Nov 11 2024 al Dec 10 2024 | $6,673.00 | [email protected] | 4422246635 | ||
| 701132 | 287070500148 | DG - CentroSur | 73DG51D260100030 | RADIOMOVIL DIPSA SA DE CV | GALEANA S N | TIQUICHEO, MICH. | MICHOACAN | 68 | GDMTH | 12 | 12 | 1,616 | 4 | 4,460 | 4,460 | $714 | $6,673 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.8992561 | -100.7429805 | Nov 15 2024 al Dec 18 2024 | $6,673.00 | [email protected] | 3336691020 | ||
| 422363 | 530030703196 | DB - Noroeste | 63DB04A056330450 | ACOSTA GARCIA CARLOS CESAR | 5 DE MAYO Y GPE POSADA | ALAMOS | Sonora | 65 | GDMTH | 25 | 25 | 1,850 | 5 | 5,705 | 5,705 | $913 | $6,673 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0240666667 | -108.9242433333 | Oct 31 2024 al Dec 2 2024 | $6,673.00 | [email protected] | [email protected] | 6474820888 | |
| 577519 | 261190110247 | DV - CentroOriente | 79DV11C017950830 | MPIO MINERAL DE LA REFORMA | CTO RIO NAMIBIA 24 D | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 7 | 7 | 1,252 | 0 | 5,753 | 5,753 | $920 | $6,673 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.045145 | -98.7073367 | Oct 29 2024 al Nov 28 2024 | $6,673.00 | 7711277651 | |||
| 530423 | 412141206989 | DD - GolfoNorte | 76DD09D017630560 | PRESIDENCIA MPAL CD MATAMOROS | VIRGILIO GARZA RUIZ S N CP 000 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,129 | 6 | 6,178 | 6,178 | $494 | $6,673 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8441433333 | -97.5294333333 | Oct 24 2024 al Nov 25 2024 | $6,673.00 | NULL | NULL | NULL | NULL |
| 628504 | 75211102861 | DP - Bajio | 82DP08Y018200026 | LOG INTEROCEANICA DE CARGA SA | AV CONCEPCION BEISTEGUI 2009 | CELAYA | GUANAJUATO | 78 | GDMTH | 499 | 499 | 198,766 | 438 | 574,331 | 574,331 | $91,893 | $667,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.644 | -100.2514 | Oct 31 2024 al Nov 30 2024 | $667,294.00 | [email protected] | [email protected] | [email protected] | 4611595295 |
| 73933 | 864900305804 | DJ - Oriente | 84DJ11C010690001 | MAT PRIMAS MONTERREY SRL DE CV | KM 12 5 CARR SAYULA CD ALEMAN | ACAYUCAN | VERACRUZ | 78 | GDMTH | 1,936 | 1,936 | 190,600 | 465 | 575,245 | 575,245 | $92,039 | $667,284 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.90572 | -95.04940833 | Oct 31 2024 al Nov 30 2024 | $667,284.00 | [email protected] | [email protected] | [email protected] | 9242432160 |
| 183670 | 562240202857 | DL - ValleMexicoNorte | 82DL30A078210082 | COMERCIALIZADORA EE SERRANO SA | TERCERA SUR 28 MZ65 LT28 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 158 | 263 | 17,340 | 43 | 56,310 | 56,310 | $9,010 | $66,728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,728.00 | [email protected] | 5549835729 | ||
| 563128 | 237940801109 | DV - CentroOriente | 78DV03G347833000 | CASA CANTARRANAS SA CV | AV JOSE GARCI CRESPO 2215 | SN NICOLAS | PUEBLA | 68 | GDMTH | 272 | 272 | 19,920 | 51 | 57,445 | 57,445 | $9,191 | $66,726 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.48002667 | -97.4008033 | Oct 28 2024 al Nov 27 2024 | $66,726.00 | [email protected] | [email protected] | 2383834922 | |
| 79574 | 876230700292 | DJ - Oriente | 82DJ14G928200020 | FRESH VER SAPI DE CV | KM 29 CARRET CORD TINAJA SN | ANEXO DOS CAMINOS | VERACRUZ | 78 | GDMTH | 196 | 196 | 17,012 | 42 | 57,522 | 57,522 | $9,204 | $66,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.7880233 | -96.711967 | Oct 31 2024 al Nov 30 2024 | $66,726.00 | [email protected] | [email protected] | [email protected] | 2293304372 |
| 181138 | 515970601791 | DL - ValleMexicoNorte | 72DL10F027240140 | DISPOSITIVOS IND ESP SA CV FCA | AV RIO DE LOS REMEDIOS 87 SN | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 200 | 247 | 20,080 | 48 | 56,307 | 56,307 | $9,009 | $66,725 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5172066667 | -99.1050916667 | Nov 15 2024 al Dec 17 2024 | $66,725.00 | [email protected] | 5557155002 | ||
| 271853 | 487110602185 | DX - Jalisco | 82DX12A011000860 | CONSORCIO ALIM RILOSA SA CV | AV INDUSTRIALES NAYARITAS 60 | TEPIC | NAYARIT | 78 | GDMTH | 75 | 75 | 17,995 | 44 | 57,521 | 57,521 | $9,203 | $66,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.34 | -104.99 | Oct 31 2024 al Nov 30 2024 | $66,725.00 | [email protected] | [email protected] | 3112115098 | |
| 79674 | 876990601472 | DJ - Oriente | 84DJ14G110270005 | TELEFONOS DE MEXICO SA B DE CV | AV 4 C 5 ESQ CENTRAL TELEF | CUITLAHUAC | VERACRUZ | 68 | GDMTH | 21 | 21 | 20,284 | 52 | 57,519 | 57,519 | $9,203 | $66,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8355516667 | -96.7989966667 | Oct 31 2024 al Nov 30 2024 | $66,722.00 | [email protected] | [email protected] | 2717140987 | |
| 577849 | 261240300867 | DV - CentroOriente | 82DV11C010060101 | COLECCION INTIMA SA CV | CARRETERA 107 | MINERAL DE LA REFORMA | HIDALGO | 78 | GDMTH | 426 | 426 | 17,167 | 42 | 56,784 | 56,784 | $9,085 | $66,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,721.00 | [email protected] | 7717138704 | ||
| 177006 | 980191201641 | DM - ValleMexicoCentro | 71DM24A017121250 | HOOTERS DE MEXICO SA DE CV | EJE 1 NORTE MOSQUETA 259 N2 6 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 98 | 98 | 20,320 | 47 | 57,517 | 57,517 | $9,203 | $66,720 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4499866667 | -99.1513066667 | Nov 13 2024 al Dec 16 2024 | $66,720.00 | [email protected] | 5540000000 | ||
| 262416 | 467050301431 | DX - Jalisco | 80DX06C120010010 | MUNICIPIO DE AMECA | CAIMANEROS ALUMBRADO PUB | CAIMANEROS | JALISCO | 5A | PB | 4 | 3 | 1,190 | 0 | 5,752 | 5,752 | $920 | $6,672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.548101666 | -104.047358333 | Oct 31 2024 al Nov 30 2024 | $6,672.00 | [email protected] | [email protected] | [email protected] | 3757580016 |
| 557604 | 221160304312 | DV - CentroOriente | 82DV07B019290100 | GPO DIAG MEDICO PROA SA DE CV | AV JUAREZ 2930 LOCAL 3 | PUEBLA | PUEBLA | 78 | GDMTH | 180 | 180 | 1,571 | 4 | 5,597 | 5,597 | $896 | $6,672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.054211 | -98.223125 | Oct 31 2024 al Nov 30 2024 | $6,672.00 | [email protected] | [email protected] | [email protected] | 2222300213 |
| 92483 | 3170715291 | DA - BajaCalifornia | 73DA01C025741200 | SILVA CASTRO ELVIRA LILI | LOPEZ PORTILLO 95 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 23 | 2,786 | 8 | 6,132 | 6,132 | $491 | $6,672 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.546185 | -116.9313783333 | Nov 19 2024 al Dec 18 2024 | $6,672.00 | [email protected] | 6646472500 | ||
| 282976 | 507141005461 | DX - Jalisco | 78DX173031000321 | EDALMICA PROCESOS SA DE CV | DIONISIO RODRIGUEZ 1505 A | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 20 | 20 | 1,798 | 5 | 5,751 | 5,751 | $920 | $6,672 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.605705 | -103.2897566667 | Oct 25 2024 al Nov 26 2024 | $6,672.00 | [email protected] | 3331402278 | ||
| 1900 | 142760700761 | DN - ValleMexicoSur | 84DN70D012453026 | PRECONCRETO SA DE CV | AV CAM VIEJO SN PABLO13 | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 110 | 176 | 1,821 | 5 | 5,752 | 5,752 | $920 | $6,672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.25496 | -99.12163 | Oct 31 2024 al Nov 30 2024 | $6,672.00 | [email protected] | [email protected] | [email protected] | 5527000078 |
| 339058 | 625181200804 | DC - Norte | 80DC26B507731035 | MUNICIPIO SAN JUAN DEL RIO | FCO PRIMO VERDAD SN | SAN JUAN DEL RIO | DURANGO | 5A | PB | 4 | 4 | 1,279 | 0 | 5,752 | 5,752 | $920 | $6,672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,672.00 | [email protected] | 6778660005 | ||
| 215686 | 930030112226 | DU - GolfoCentro | 78DU05C017810240 | ART DE FIERRO SUAREZ SA CV | ULTIMA CALLE NORTE 115 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 50 | 50 | 1,575 | 4 | 5,752 | 5,752 | $920 | $6,672 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1692483333 | -100.9632616667 | Oct 25 2024 al Nov 25 2024 | $6,672.00 | [email protected] | [email protected] | [email protected] | 4448121224 |
| 412806 | 520910701359 | DB - Noroeste | 06DB01A010613610 | ALUMBRADO PUBLICO DE HILLO S19 | AVE CHUREA Y PENASCO BLANCO | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,504 | 0 | 5,752 | 5,752 | $920 | $6,672 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 29.009785 | -110.9321016667 | Oct 2 2024 al Dec 2 2024 | $6,672.00 | [email protected] | 9992895040 | ||
| 121231 | 21170803148 | DA - BajaCalifornia | 67DA16A012202163 | NUEVE UNO INTEGRADORA | MORELOS Y AV JUAREZ 101 | SAN LUIS | SONORA | 61 | GDMTH | 65 | 65 | 8,080 | 19 | 15,896 | 15,896 | $1,272 | $6,672 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.481545 | -114.7834933333 | Nov 6 2024 al Dec 9 2024 | $6,672.00 | NULL | NULL | NULL | 6535980011 |
| 266152 | 474131209292 | DX - Jalisco | 70DX07D010010217 | ARANA MENA JOSE | INDEPENDENCIA 1510 | EL SALTO | JALISCO | 68 | GDMTH | 40 | 40 | 1,375 | 4 | 5,752 | 5,752 | $920 | $6,672 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.542955 | -103.188825 | Nov 13 2024 al Dec 13 2024 | $6,672.00 | [email protected] | 3320863403 | ||
| 43182 | 732230250864 | DK - Sureste | 74DK19H1D5000045 | RADIOMOVIL DIPSA SA DE CV | R A EL BAYO 1ERA SECC S N | TEPETITAN | TABASCO | 68 | GDMTH | 11 | 11 | 2,287 | 6 | 5,752 | 5,752 | $920 | $6,672 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.8470816667 | -92.4951816667 | Nov 20 2024 al Dec 20 2024 | $6,672.00 | [email protected] | 9933110002 | ||
| 74425 | 865140703151 | DJ - Oriente | 76DJ11B017620200 | UNIV AUTO STE VASCONCELOS SC | AV 18 DE OCTUBRE 155 | MINATITLAN | VERACRUZ | 68 | GDMTH | 40 | 40 | 1,840 | 5 | 5,751 | 5,751 | $920 | $6,672 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.9909483333 | -94.5593666667 | Oct 22 2024 al Nov 22 2024 | $6,672.00 | [email protected] | 9222240520 | ||
| 669140 | 109170310260 | DP - Bajio | 70DP52P016670160 | CENTRO DE EDUCACION INTEGRAL D | LIBRA 600 A | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 96 | 96 | 1,920 | 5 | 5,751 | 5,751 | $920 | $6,672 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.8729433333 | -102.2628066667 | Nov 13 2024 al Dec 13 2024 | $6,672.00 | [email protected] | 4499105600 | ||
| 417509 | 525930419864 | DB - Noroeste | 63DB02A096330150 | EMPACADORA FRUTICOLA SANTA INE | CARRT EST 85 KM STA MARIA | SANTA MARIA | Sonora | 9A | GDMTH | 200 | 200 | 9,840 | 26 | 6,673 | 6,673 | $0 | $6,672 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.1673566667 | -110.6875383333 | Oct 31 2024 al Dec 2 2024 | $6,672.00 | [email protected] | [email protected] | 6221097894 | |
| 614634 | 63051260416 | DP - Bajio | 75DP07F017511780 | LINEA CENTRO ESTACION SA CV | LUIS ERNESTO ARANDA 95 7 | LEON | GUANAJUATO | 68 | GDMTH | 26 | 26 | 1,655 | 5 | 5,213 | 5,213 | $834 | $6,672 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.100185 | -101.7310683333 | Nov 21 2024 al Dec 20 2024 | $6,672.00 | [email protected] | [email protected] | [email protected] | 4777585534 |
| 624462 | 72010901546 | DP - Bajio | 82DP08U018000050 | CTE MPAL DE AGUS POT Y ALCA | P4 CAMINO CONG DE LA CRUZ 509 | APASEO EL ALTO | GUANAJUATO | 78 | GDMTH | 100 | 100 | 27,166 | 6 | 56,773 | 56,773 | $9,084 | $66,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.51832 | -100.800735 | Oct 31 2024 al Nov 30 2024 | $66,718.00 | [email protected] | [email protected] | 4131208434 | |
| 35611 | 708880902019 | DK - Sureste | 82DK13A011000501 | AGROIND UNIDAS MEX SACV | KM 2 5 CARRET A NUEVA ALE | TAPACHULA | CHIAPAS | 78 | GDMTH | 414 | 414 | 26,296 | 15 | 61,775 | 61,775 | $4,942 | $66,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.29834838 | -92.929292 | Oct 31 2024 al Nov 30 2024 | $66,717.00 | [email protected] | [email protected] | [email protected] | 9626265858 |
| 192223 | 900170500955 | DU - GolfoCentro | 82DU01D010280030 | ALM Y LOG PORT DE ALT SA CV | MAR ROJO 601 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 2,000 | 2,000 | 17,097 | 40 | 57,514 | 57,514 | $9,202 | $66,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.538218 | -98.143284 | Oct 31 2024 al Nov 30 2024 | $66,717.00 | [email protected] | [email protected] | 8334781400 | |
| 547582 | 420210207685 | DD - GolfoNorte | 82DD11G011011610 | AFL TELECOMUNICACIONES MEX S R | BOULEVARD MILENIUM 6001 A | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 900 | 900 | 236,492 | 457 | 575,146 | 575,146 | $92,023 | $667,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.771401 | -100.132427 | Oct 31 2024 al Nov 30 2024 | $667,169.00 | [email protected] | [email protected] | 8182523162 | |
| 414882 | 524120500316 | DB - Noroeste | 82DB01H158209958 | MARICULTURA DEL PACIFICO SA CV | CALLE 36 SUR FNAL COSTA DE HIL | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 1,958 | 1,958 | 68,069 | 17 | 57,455 | 57,455 | $9,193 | $66,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6352716666667 | -111.743776666667 | Oct 31 2024 al Nov 30 2024 | $66,716.00 | [email protected] | [email protected] | [email protected] | 6699182268 |
| 82144 | 886050805831 | DJ - Oriente | 82DJ06M018210060 | PREMIAUTOS SA DE CV | BLVD A R CORTINEZ 3328 C ORO | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 135 | 135 | 17,884 | 44 | 57,514 | 57,514 | $9,202 | $66,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.14997 | -96.1043566666667 | Oct 31 2024 al Nov 30 2024 | $66,716.00 | [email protected] | [email protected] | [email protected] | 2299235151 |
| 244014 | 440990902097 | DX - Jalisco | 82DX16N010040070 | BOLIPLAST S A DE C V | SIERRA GRANDE 2468 | GUADALAJARA | JALISCO | 78 | GDMTH | 105 | 105 | 17,997 | 44 | 57,512 | 57,512 | $9,202 | $66,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $66,715.00 | [email protected] | 3336514288 | ||
| 432888 | 538171204399 | DB - Noroeste | 63DB07A3B0061380 | MUNICIPIO DE AHOME | CARRET MEXICO 15 KM 204 200 | MOCHIS ESPECIALES | Sinaloa | 5A | GDMTH | 35 | 35 | 21,357 | 56 | 57,512 | 57,512 | $9,202 | $66,714 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.828155 | -108.969295 | Oct 31 2024 al Dec 2 2024 | $66,714.00 | [email protected] | [email protected] | 6688165006 | |
| 306689 | 595060800450 | DC - Norte | 73DC04A017320340 | AT T COMUNICACIONES DIGITALES | AVE LINCOLN 765 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,219 | 6 | 5,807 | 5,807 | $465 | $6,671 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.74354 | -106.4536266667 | Nov 19 2024 al Dic 18 2024 | $6,671.00 | [email protected] | 6560000000 | ||
| 497156 | 378151001508 | DD - GolfoNorte | 74DD12E017410670 | PLAZA HUAJUCO UNO SAPI DE CV | CARR NACIONAL KM 270 500 C 113 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 21 | 21 | 2,009 | 6 | 5,751 | 5,751 | $920 | $6,671 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5763716667 | -100.2486533333 | Nov 21 2024 al Dec 20 2024 | $6,671.00 | [email protected] | 8181049018 | ||
| 183078 | 561210901380 | DL - ValleMexicoNorte | 82DL30C418210103 | COMERCIALIZADORA GALPA SRL DE | CARR LAGO DE GPE KM 26 5 1 H | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 100 | 100 | 1,604 | 4 | 5,629 | 5,629 | $901 | $6,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.999999 | -99.999999 | Oct 31 2024 al Nov 30 2024 | $6,671.00 | [email protected] | 5514743130 | ||
| 241244 | 437240709596 | DX - Jalisco | 79DX17A046021433 | EURO BLINDS PERSIANAS Y TOLDOS | ATOTONILCO 62 A | TONALA | JALISCO | 68 | GDMTH | 61 | 61 | 1,920 | 5 | 5,751 | 5,751 | $920 | $6,671 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6148983333 | -103.2695583333 | Oct 28 2024 al Nov 27 2024 | $6,671.00 | [email protected] | 3315341417 | ||
| 440678 | 546040719639 | DB - Noroeste | 68DB10A016810950 | HOTEL MALAGA SA DE CV | MARINA NACIONAL 3120 COL 21MZO | CULIACAN | Sinaloa | 65 | GDMTH | 34 | 34 | 2,013 | 5 | 5,750 | 5,750 | $920 | $6,671 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7741583333 | -107.3640433333 | Nov 8 2024 al Dec 9 2024 | $6,671.00 | [email protected] | 6677493535 | ||
| 117866 | 19170500248 | DA - BajaCalifornia | 78DA15D020860031 | MOCTEZUMA HERNANDEZ CARLO MAGN | L CARDENAS 1961 B PIZZA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,536 | 7 | 6,166 | 6,166 | $493 | $6,671 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6239033333 | -115.50735 | Oct 28 2024 al Nov 26 2024 | $6,671.00 | [email protected] | [email protected] | [email protected] | 6862167842 |
| 421995 | 527990611279 | DB - Noroeste | 67DB03A016800130 | LLANTAS Y ACCES SA CV | HIDALGO 1220 OTE | CD OBREGON | Sonora | 65 | GDMTH | 96 | 108 | 1,120 | 3 | 5,712 | 5,712 | $914 | $6,671 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4959083333 | -109.9287966667 | Nov 7 2024 al Dec 6 2024 | $6,671.00 | [email protected] | [email protected] | [email protected] | 6444108500 |
| 380794 | 784220100414 | DW - Peninsular | 83DW12E016740840 | QUEO INMOBILIARIA SA DE CV | MZ27 LT1 02 UC20 D407 UPP | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,516 | 4 | 5,513 | 5,513 | $882 | $6,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.166713 | -86.804182 | Oct 31 2024 al Nov 30 2024 | $6,671.00 | [email protected] | 8116001561 | ||
| 653950 | 96020655469 | DP - Bajio | 33DP52A013039809 | MPIO AGUASCALIENTES | TALPA LOTE 17 | AGUASCALIENTES | Aguascalientes | 5A | PB | 3 | 3 | 1,295 | 0 | 5,751 | 5,751 | $920 | $6,671 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.8621983333 | -102.3351583333 | Sep 23 2024 al Nov 22 2024 | $6,671.00 | [email protected] | 4499144155 | ||
| 583851 | 41110201662 | DP - Bajio | 25DP03D012510100 | MPIO AMEALCO | HIDALGO 650 | AMEALCO | QUERETARO | 5A | PB | 3 | 2 | 1,295 | 0 | 5,751 | 5,751 | $920 | $6,671 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.183282 | -100.1394787 | Sep 17 2024 al Nov 15 2024 | $6,671.00 | [email protected] | 4482780101 | ||
| 61618 | 838220701291 | DJ - Oriente | 72DJ03K337200103 | HERNANDEZ CEDILLO JOSE LUIS | CARRETERA PER HUM SN SN | EL FRIJOL COLORADO | VERACRUZ | 68 | GDMTH | 32 | 32 | 1,411 | 4 | 5,750 | 5,750 | $920 | $6,671 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.59378 | -97.3511083333 | Nov 15 2024 al Dec 17 2024 | $6,671.00 | 2223054369 | |||
| 40629 | 726191112254 | DK - Sureste | 78DK17A017810680 | SECRETARIA DE MARINA | PROL ADOLFO RUIZ CORTINEZ S N | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 27 | 27 | 2,186 | 6 | 5,750 | 5,750 | $920 | $6,671 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.9995 | -92.90484 | Oct 25 2024 al Nov 26 2024 | $6,671.00 | [email protected] | 9131055177 | ||
| 497090 | 378150803490 | DD - GolfoNorte | 83DD12D072244060 | LAM DESARROLLO Y EDIF SA DE CV | SEND DE LAS PRIVANZAS 317 6C | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 28 | 28 | 1,730 | 5 | 5,751 | 5,751 | $920 | $6,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637092 | -100.321679 | Oct 31 2024 al Nov 30 2024 | $6,671.00 | [email protected] | 8112275446 | ||
| 569286 | 251201000907 | DV - CentroOriente | 79DV06D086040052 | GONZALEZ JUAREZ CRISTHIAN FERN | CARR FED PUEB VERACRUZ KM 69 | ALCHICHICA | PUEBLA | 68 | GDMTH | 26 | 26 | 1,282 | 4 | 5,751 | 5,751 | $920 | $6,671 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.41899333 | -97.3919183 | Oct 29 2024 al Nov 28 2024 | $6,671.00 | [email protected] | 5510181597 | ||
| 498903 | 378230300057 | DD - GolfoNorte | 83DD12D012391655 | PIZARRO THOMAS RODOLFO GILBERT | RUISENOR 321 | MONTERREY | NUEVO LEON | 74 | GDMTH | 70 | 70 | 1,749 | 5 | 5,751 | 5,751 | $920 | $6,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.570517 | -100.261444 | Oct 31 2024 al Nov 30 2024 | $6,671.00 | [email protected] | [email protected] | 8180189193 | |
| 609506 | 61111102049 | DP - Bajio | 62DP07D010021140 | PEREZ DIAZ OLEGARIO | DEL PREGRINO 101 A LAS AMALIAS | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 1,598 | 4 | 5,212 | 5,212 | $834 | $6,671 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.091965 | -101.7249216667 | Nov 1 2024 al Dec 2 2024 | $6,671.00 | [email protected] | [email protected] | NULL | |
| 196588 | 905980500953 | DU - GolfoCentro | 76DU01E017610560 | INST CAP PARA DEL TRAB EDO VER | COL EL MANGO | PANUCO | VERACRUZ | 64 | GDMTH | 48 | 48 | 1,920 | 6 | 5,750 | 5,750 | $920 | $6,671 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.03348 | -98.188635 | Nov 22 2024 al Dec 20 2024 | $6,671.00 | [email protected] | [email protected] | 8462617218 | |
| 662773 | 102121200489 | DP - Bajio | 11DP52G011104125 | MPIO ENCARNACION DE DIAZ | CHAPULTEPEC S N | ENCARNACION DE DIAZ | Jalisco | 5A | PB | 8 | 8 | 1,295 | 0 | 5,751 | 5,751 | $920 | $6,671 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.5194216667 | -102.2273433333 | Sep 5 2024 al Nov 6 2024 | $6,671.00 | [email protected] | 4759532135 | ||
| 115445 | 18131106081 | DA - BajaCalifornia | 72DA15C010250800 | CARRERA SOTO JUANA MARIA | LUCENA 1487 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 2,217 | 6 | 6,163 | 6,163 | $493 | $6,671 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5922083333 | -115.3446183333 | Nov 18 2024 al Dec 17 2024 | $6,671.00 | [email protected] | [email protected] | 6861211164 | |
| 366026 | 775950901405 | DW - Peninsular | 80DW01G080011085 | H AYUNTAMIENTO DE PROGRESO | ALUMB PUBLICO FLAMBOYANES | FLAMBOYANES | YUCATAN | 5A | PB | 36 | 35 | 12,668 | 0 | 57,508 | 57,508 | $9,201 | $66,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,709.00 | [email protected] | [email protected] | [email protected] | 9699350065 |
| 556233 | 219181106061 | DV - CentroOriente | 82DV08C018000023 | SUBURBIA S DE RL DE CV | AV IGNACIO ZARAGOZA 410 251 | PUEBLA | PUEBLA | 78 | GDMTH | 147 | 147 | 17,094 | 42 | 57,352 | 57,352 | $9,176 | $66,708 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $66,708.00 | [email protected] | 5549137637 | ||
| 12297 | 976050501962 | DN - ValleMexicoSur | 82DN20B018200390 | ASOCIACION CARSO AC MUSEO | ALTAMIRANO 46 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 291 | 291 | 16,629 | 41 | 57,505 | 57,505 | $9,201 | $66,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.339222 | -99.193636 | Oct 31 2024 al Nov 30 2024 | $66,706.00 | [email protected] | [email protected] | [email protected] | 5511039846 |
| 239371 | 435240404369 | DX - Jalisco | 82DX15G051100230 | CF GAMING SA DE CV | AV LOPEZ MATEOS SUR 4101 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 547 | 547 | 202,201 | 414 | 575,035 | 575,035 | $92,006 | $667,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667,041.00 | [email protected] | 0 | ||
| 430583 | 538001015818 | DB - Noroeste | 82DB07A018280610 | AGRORESERVAS S DE RL DE CV | GMO PRIETO 660 NTE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 184 | 184 | 25,911 | 34 | 57,503 | 57,503 | $9,201 | $66,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8368266666667 | -108.920601666667 | Oct 31 2024 al Nov 30 2024 | $66,704.00 | [email protected] | [email protected] | 6688170503 | |
| 284249 | 509070504782 | DX - Jalisco | 82DX13E050016700 | SEAPAL VALLARTA | TIBURON TIGRE 114 S 1044 2017 | EL PITILLAL | JALISCO | 78 | GDMTH | 450 | 450 | 221,128 | 356 | 575,018 | 575,018 | $92,003 | $667,021 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667,021.00 | [email protected] | [email protected] | 3222234045 | |
| 534844 | 414230806372 | DD - GolfoNorte | 82DD10E200540560 | FAB Y MON ESTRUCTURAS MET ALSA | MONTERREY M 20 L8C | GRAL. ZUAZUA N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 17,160 | 42 | 57,501 | 57,501 | $9,200 | $66,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4 | -100.4 | Oct 31 2024 al Nov 30 2024 | $66,702.00 | [email protected] | 0 | ||
| 516098 | 396190101500 | DD - GolfoNorte | 05DD06B801023790 | PRESIDENCIA MPAL HUALAHUISES | GENERAL TREVINO SN | HUALAHUISES | NUEVO LEON | 5A | GDMTH | 2 | 2 | 1,677 | 3 | 5,750 | 5,750 | $920 | $6,670 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 24.8877566667 | -99.66984 | Aug 30 2024 al Oct 31 2024 | $6,670.00 | 8212180042 | |||
| 687881 | 123850200925 | DP - Bajio | 30DP58B013080420 | MPIO ZACATECAS | CALLE ING ALFREDO MENDIZA | ZACATECAS | Zacatecas | 5A | PB | 3 | 3 | 1,295 | 0 | 5,751 | 5,751 | $920 | $6,670 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7591495 | -102.576346 | Oct 22 2024 al Dec 19 2024 | $6,670.00 | [email protected] | 4929247139 | ||
| 105738 | 10230404025 | DA - BajaCalifornia | 76DA08A016574301 | ESPINOZA VELAZQUEZ FERNANDO AL | EUSEBIO KINO 2124 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 96 | 96 | 1,322 | 4 | 4,328 | 4,328 | $346 | $6,670 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8636033333 | -116.5872683333 | Oct 22 2024 al Nov 21 2024 | $6,670.00 | 6461510351 | |||
| 356368 | 647030811899 | DC - Norte | 77DC04J017770050 | URENA HEREDIA GERARDO | ROSETILLA 5704 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,780 | 5 | 5,990 | 5,990 | $479 | $6,670 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.668525 | -106.4106583333 | Oct 25 2024 al Nov 25 2024 | $6,670.00 | NULL | NULL | NULL | 6563739738 |
| 405271 | 520021106805 | DB - Noroeste | 68DB01A016830260 | SERV EDUC EDO SON PRIM FORD | VIBORAS 26 ESQ | HERMOSILLO | Sonora | 65 | GDMTH | 83 | 83 | 2,000 | 5 | 5,692 | 5,692 | $911 | $6,670 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.01218 | -110.9289916667 | Nov 8 2024 al Dec 9 2024 | $6,670.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 305695 | 594861000033 | DC - Norte | 76DC02N037130550 | RIVERA MERINO RUBEN | LA PLAZA N EL MOLINO CHIH | LA PLAZA | CHIHUAHUA | 9M | GDMTH | 48 | 48 | 3,458 | 10 | 6,670 | 6,670 | $0 | $6,670 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.2609833333 | -107.3628233333 | Oct 23 2024 al Nov 22 2024 | $6,670.00 | [email protected] | NULL | ||
| 400681 | 810190503081 | DW - Peninsular | 83DW22A016956162 | DESARROLLADORA RIO SANTA CRUZ | 28 NTE LT003 MZ88 D 521 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 28 | 28 | 1,597 | 4 | 5,629 | 5,629 | $901 | $6,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $6,670.00 | [email protected] | [email protected] | [email protected] | 6141767887 |
| 406828 | 520080210217 | DB - Noroeste | 68DB01A016810690 | SEES PRIM A Q ROO DPR0018D | CALZADA PROGRESO SN | HERMOSILLO | Sonora | 65 | GDMTH | 74 | 74 | 2,000 | 5 | 5,692 | 5,692 | $911 | $6,670 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0286566667 | -110.9549316667 | Nov 8 2024 al Dec 9 2024 | $6,670.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 274759 | 494140204067 | DX - Jalisco | 77DX13A010020620 | RADIOMOVIL DIPSA SA DE CV | NALOHA S N | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 16 | 16 | 1,920 | 5 | 5,750 | 5,750 | $920 | $6,670 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.63101 | -105.2024083333 | Oct 24 2024 al Nov 25 2024 | $6,670.00 | [email protected] | NULL | ||
| 526450 | 407120301091 | DD - GolfoNorte | 77DD10A017730080 | DREXEL INTERNACIONA SA DE CV | JUAN SANCHEZ AZCONA 330 | MONTERREY | NUEVO LEON | 64 | GDMTH | 84 | 84 | 2,000 | 5 | 5,750 | 5,750 | $920 | $6,670 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.70751 | -100.307075 | Oct 25 2024 al Nov 26 2024 | $6,670.00 | [email protected] | 8111727699 | ||
| 198773 | 912050603139 | DU - GolfoCentro | 76DU03A016710150 | SAGARPA SUBDELEGACION ADMVA | BLVD TAMAULIPAS 3305 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 1,920 | 6 | 5,750 | 5,750 | $920 | $6,670 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.764445 | -99.1388 | Nov 22 2024 al Dec 20 2024 | $6,670.00 | [email protected] | [email protected] | [email protected] | 8343166506 |
| 107906 | 11161201474 | DA - BajaCalifornia | 74DA08C015130520 | ALVARADO SALAS LUIS ANTONIO | CARR TRANSP KM 160 PARC 8 | VICENTE GUERRERO | BAJA CALIFORNIA | 61 | GDMTH | 52 | 52 | 2,347 | 7 | 6,152 | 6,152 | $492 | $6,670 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.8186983333 | -116.04451 | Nov 20 2024 al Dec 19 2024 | $6,670.00 | [email protected] | 0 | ||
| 400517 | 810181100321 | DW - Peninsular | 83DW22A012991703 | DOMENE ZAMBRANO JOSE MARTIN | CARR FED 307 KM294 S 231S | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,605 | 4 | 5,629 | 5,629 | $901 | $6,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $6,670.00 | [email protected] | [email protected] | NULL | |
| 327816 | 609100101640 | DC - Norte | 79DC22A017950240 | BARRON VALLES NORA MARIA | PRIV NINOS HEROES 85 BIS NAZ D | TORREON | COAHUILA | 66 | GDMTH | 23 | 23 | 1,994 | 6 | 5,656 | 5,656 | $905 | $6,670 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4012066667 | -103.41967 | Oct 29 2024 al Nov 27 2024 | $6,670.00 | [email protected] | [email protected] | 8717626271 | |
| 138387 | 168090903819 | DF - CentroOccidente | 78DF50A355250100 | MENDEZ ALVARADO ESTEFANI | PREDIO LA POLVADERA | EL CARRIZO | MICHOACAN | 9C | GDMTH | 20 | 20 | 4,246 | 11 | 3,340 | 3,340 | $0 | $6,670 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.9099416667 | -102.3034883333 | Oct 25 2024 al Nov 27 2024 | $6,670.00 | [email protected] | 4427906960 | ||
| 126359 | 155051027969 | DF - CentroOccidente | 70DF07K929111200 | RADIOMOVIL DIPSA SA DE CV | AV DEL PEDREGAL 238 | TARIMBARO | MICHOACAN | 68 | GDMTH | 17 | 20 | 1,976 | 6 | 5,736 | 5,736 | $918 | $6,670 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.79122 | -101.08497 | Nov 14 2024 al Dec 13 2024 | $6,670.00 | [email protected] | [email protected] | 3336691020 | |
| 498843 | 378221002973 | DD - GolfoNorte | 74DD12E017450400 | CEPEDA SALAS JUAN JESUS | AV LA LUZ 103 D11 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,961 | 6 | 5,595 | 5,595 | $895 | $6,670 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.598085 | -100.2540683333 | Nov 21 2024 al Dec 20 2024 | $6,670.00 | [email protected] | 0 | ||
| 33988 | 699860900631 | DK - Sureste | 80DK12E921000100 | H AYTO MAGDALENA PENASCO | ALUMBRADO PUBLICO | MAGDALENA PENASCO | OAXACA | 5A | PB | 4 | 4 | 1,282 | 0 | 5,749 | 5,749 | $920 | $6,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,670.00 | [email protected] | [email protected] | [email protected] | 9531100288 |
| 484839 | 375160901849 | DD - GolfoNorte | 76DD12F017640090 | DIAZ GARAY EZEQUIEL | MARTIN TORRES 5249 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,953 | 5 | 5,750 | 5,750 | $920 | $6,670 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7726 | -100.3658983333 | Oct 24 2024 al Nov 25 2024 | $6,670.00 | [email protected] | 8111801254 | ||
| 451570 | 552970403224 | DB - Noroeste | 70DB15A026220090 | MORAGA CAMPUZANO FRANCISCO JAV | AVE FCO I MADERO S N CENTRO | ALTAR | Sonora | 65 | GDMTH | 29 | 35 | 2,157 | 6 | 6,157 | 6,157 | $493 | $6,670 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.71431 | -111.8369666667 | Nov 12 2024 al Dec 11 2024 | $6,670.00 | [email protected] | [email protected] | [email protected] | 6371144244 |
| 619256 | 65891001210 | DP - Bajio | 78DP08A017890630 | J LUIS TAPIA ESPINOZA | 1A FRACC EL PUENTE | CELAYA | GUANAJUATO | 9A | GDMTH | 40 | 40 | 10,320 | 27 | 6,670 | 6,670 | $0 | $6,670 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.525865 | -100.8904933333 | Oct 25 2024 al Nov 26 2024 | $6,670.00 | [email protected] | [email protected] | [email protected] | 4612522860 |
| 49915 | 749100791511 | DK - Sureste | 68DK17VB61680120 | RADIOMOVIL DIPSA SA DE CV | CARLOS A MADRAZO 1135 | EL CEDRO | TABASCO | 68 | GDMTH | 14 | 14 | 2,214 | 6 | 5,750 | 5,750 | $920 | $6,670 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.063185 | -92.9623133333 | Nov 11 2024 al Dec 10 2024 | $6,670.00 | [email protected] | [email protected] | 9999607517 | |
| 425729 | 533120301819 | DB - Noroeste | 62DB05A016250140 | COMPANIA HOTELERA NADIA SA CV | CAMINO AL DELFIN 110 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 80 | 80 | 0 | 0 | 577 | 577 | $92 | $667 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.3157516667 | -106.4782416667 | Oct 30 2024 al Nov 29 2024 | $667.00 | [email protected] | [email protected] | [email protected] | 6699881145 |
| 218371 | 931070109089 | DU - GolfoCentro | 80DU05B018033410 | MUNICIPIO DE SAN LUIS POTOSI | PRIV MONTE CASINO FTE 65 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1138133333 | -100.96452 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 578310 | 262840800291 | DV - CentroOriente | 77DV11D1J7010030 | POZO EJIDO SANTA MONICA BOMB | ENEL SITIO EJIDO DE STA ACOTPA | SANTIAGO DE ANAYA | HIDALGO | 9C | GDMTH | 50 | 50 | 824 | 3 | 667 | 667 | $0 | $667 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.34801833 | -98.9251517 | Oct 25 2024 al Nov 26 2024 | $667.00 | [email protected] | 7727493327 | ||
| 224269 | 935030900552 | DU - GolfoCentro | 80DU06E731000010 | MUNICIPIO DE CERRITOS SLP | CANCHA DEP EL GAVILAN | EL GAVILAN | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | [email protected] | 0 | ||
| 257296 | 459071000420 | DX - Jalisco | 12DX04C760041915 | MUNICIPIO DE TAPALPA JALISCO | LA MORA S N | ATACCO | JALISCO | 5A | PB | 1 | 1 | 104 | 0 | 575 | 575 | $92 | $667 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 19.9284759 | -103.7458621 | Oct 9 2024 al Dec 10 2024 | $667.00 | NULL | NULL | NULL | 3434320008 |
| 203027 | 921100300255 | DU - GolfoCentro | 80DU04AC53200020 | MUNICIPIO DE MATEHUALA | LA CAJA | LA CAJA | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $667.00 | [email protected] | 4888820063 | ||
| 203028 | 921100300263 | DU - GolfoCentro | 80DU04AA53200020 | MUNICIPIO DE MATEHUALA | LA LUZ | LA LUZ | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | [email protected] | 4888820063 | ||
| 209172 | 926990206571 | DU - GolfoCentro | 80DU05A016013150 | MUNICIPIO DE SAN LUIS POTOSI | GRANADA FTE 124 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.16725 | -101.0162766667 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 203031 | 921100300298 | DU - GolfoCentro | 80DU04A243200020 | MUNICIPIO DE MATEHUALA | PUERTO DEL PALMAR | PUERTO DEL PALMAR | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | [email protected] | 4888820063 | ||
| 335386 | 616921100052 | DC - Norte | 76DC24B011760015 | ALFREDO AMAYA MEDINA | POTRERO DE CHELA BASCULA | BALLEZA | CHIHUAHUA | 9A | GDMTH | 53 | 53 | 972 | 3 | 667 | 667 | $0 | $667 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.9401716667 | -106.3473033333 | Oct 23 2024 al Nov 22 2024 | $667.00 | [email protected] | 6491961019 | ||
| 219679 | 931870701253 | DU - GolfoCentro | 80DU05B018033230 | MUNICIPIO DE SAN LUIS POTOSI | PZA I CICLADAS FT ED 14 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1215166666667 | -100.953303333333 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 207648 | 926110105355 | DU - GolfoCentro | 80DU05DW48010025 | MUNICIPIO DE CERRITOS | HIDALGO FTE 6 POSTE 27 | LA LABOR DE SAN DIEGO | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3563966666667 | -100.426548333333 | Oct 31 2024 al Nov 30 2024 | $667.00 | [email protected] | 4868632134 | ||
| 209696 | 927170300951 | DU - GolfoCentro | 80DU05F018000750 | MUNICIPIO SANTA MARIA DEL RIO | RANCHO SECO TA | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | NULL |
| 154144 | 184181104205 | DF - CentroOccidente | 25DF25A034091080 | MUNICIPIO DE COLIMA | PAROTAS ESQ DAVID A S N | COLIMA | COLIMA | 5A | PB | 2 | 1 | 119 | 0 | 575 | 575 | $92 | $667 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 19.2394301 | -103.7543473 | Sep 19 2024 al Nov 20 2024 | $667.00 | [email protected] | 3121293075 | ||
| 219680 | 931870701261 | DU - GolfoCentro | 80DU05B018030520 | MUNICIPIO DE SAN LUIS POTOSI | PZA ISL MALVINAS FT EDF4 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 260385 | 463110602383 | DX - Jalisco | 23DX05B320050320 | PRESIDENCIA MUNICIPAL U DE T | EFRAIN GONZALEZ LUNA FTE 25 | SAN CAYETANO | JALISCO | 5A | PB | 1 | 0 | 104 | 0 | 575 | 575 | $92 | $667 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 20.0441986 | -104.2458705 | Sep 18 2024 al Nov 15 2024 | $667.00 | NULL | NULL | NULL | 3163710011 |
| 701219 | 287131103384 | DG - CentroSur | 80DG51D038010191 | H AYUNTAMIENTO MPAL C0730 | ALUMB PUB LA BRASILERA GRO | ZIRANDARO, GRO. | GUERRERO | 5A | PB | 1 | 0 | 108 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 7676810002 |
| 260389 | 463110800690 | DX - Jalisco | 30DX05B300044060 | H AYTO MPAL EJUTLA | LOMA BONITA FTE 15 | EJUTLA | JALISCO | 5A | PB | 1 | 0 | 104 | 0 | 575 | 575 | $92 | $667 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 19.9033776 | -104.1582238 | Oct 22 2024 al Dec 20 2024 | $667.00 | NULL | NULL | NULL | 3434315249 |
| 208424 | 926910301241 | DU - GolfoCentro | 80DU05A016011110 | MUNICIPIO DE SAN LUIS POTOSI | VILLAS DE ORO FTE 103 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1837681 | -101.0040127 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 674858 | 112810800146 | DP - Bajio | 66DP53B036612960 | MANUEL CERVANTES L | RANCHO MARIA CRISTINA | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 7 | 7 | 24 | 1 | 667 | 667 | $0 | $667 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1832933333 | -102.7937416667 | Nov 7 2024 al Dec 6 2024 | $667.00 | NULL | NULL | NULL | 4939322796 |
| 220202 | 931970707933 | DU - GolfoCentro | 80DU05B018031065 | MUNICIPIO DE SAN LUIS POTOSI | AV LUIS D COLOSIO FTE 336 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1390816666667 | -100.985055 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 224814 | 936200400181 | DU - GolfoCentro | 80DU06F431000005 | MUNICIPIO DE RIOVERDE S L P | AGUA DULCE S N | AGUA DULCE | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4878720850 |
| 213553 | 929190304298 | DU - GolfoCentro | 80DU05D018012475 | MUNICIPIO DE VILLA DE POZOS | VILLAS DEL SOL 0 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | NULL |
| 217139 | 930870702172 | DU - GolfoCentro | 80DU05C018012600 | MUNICIPIO DE SAN LUIS POTOSI | LAGUNA DE ZIHUAREN FTE 123 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1168433333 | -100.9327416667 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 131637 | 158930900047 | DF - CentroOccidente | 80DF45E3O1790010 | MUNICIPIO DE TACAMBARO | LA NORIA G082 | LA NORIA | MICHOACAN | 5A | PB | 1 | 0 | 125 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4595960355 |
| 701237 | 287140201518 | DG - CentroSur | 34DG51D563430241 | CASTANEDA VILLEGAS FEDERICO | RANCHO LA PAROTITA | EL TAMARINDO MICH. | MICHOACAN | 9 | PB | 4 | 4 | 195 | 0 | 667 | 667 | $0 | $667 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 18.5628917 | -100.7860783 | Aug 22 2024 al Oct 23 2024 | $667.00 | NULL | NULL | NULL | 4351038898 |
| 164407 | 204170400636 | DF - CentroOccidente | 79DF07K874550150 | MUNICIPIO DE CHARO MICH | AND UNION PROGRESO | UNION PROGRESO | MICHOACAN | 5A | PB | 1 | 1 | 125 | 0 | 575 | 575 | $92 | $667 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6843017 | -101.050185 | Oct 28 2024 al Nov 28 2024 | $667.00 | [email protected] | 4513840017 | ||
| 155704 | 186100504568 | DF - CentroOccidente | 23DF55D722540106 | MUNICIPIO DE TOLIMAN JALISCO | ALUMBRADO PUBLICO LA LAGUNA | LA LAGUNA | Jalisco | 5A | PB | 1 | 0 | 119 | 0 | 575 | 575 | $92 | $667 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 19.5419792 | -103.9782733 | Sep 18 2024 al Nov 19 2024 | $667.00 | [email protected] | 3434340128 | ||
| 211518 | 929031205491 | DU - GolfoCentro | 80DU05D528011105 | MUNICIPIO VILLA DE ZARAGOZA | FCO VILLA FTE AL 17 | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.04034 | -100.655118333333 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4441742204 |
| 119870 | 20860974194 | DA - BajaCalifornia | 61DA15F010600050 | H AYNTO MXLI `ALUMBRADO | L DE VELASCO ENTRE R MAYO Y R | MEXICALI | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 187 | 0 | 618 | 618 | $49 | $667 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6549783333 | -115.44094 | Oct 31 2024 al Nov 29 2024 | $667.00 | NULL | NULL | NULL | 6865581600 |
| 208960 | 926970708634 | DU - GolfoCentro | 80DU05A016011385 | MUNICIPIO DE SAN LUIS POTOSI | AV PLAN P ARRIAGA FTE 137 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 218432 | 931081100822 | DU - GolfoCentro | 80DU05B018031015 | MUNICIPIO DE SAN LUIS POTOSI | PRIV DE SANDIA FTE 100 CP 0000 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1278833333333 | -100.971351666667 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 143426 | 172931001707 | DF - CentroOccidente | 79DF15A117020760 | MUNICIPIO DE ZAMORA MICH | PRIMAVERA Y FRESNO | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 125 | 0 | 575 | 575 | $92 | $667 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9735405 | -102.2770936 | Oct 28 2024 al Nov 28 2024 | $667.00 | [email protected] | 3515120727 | ||
| 217667 | 930970406538 | DU - GolfoCentro | 80DU05C018011510 | MUNICIPIO DE SAN LUIS POTOSI | ISRAEL FTE 433 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1392466666667 | -100.925466666667 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 207428 | 926041201487 | DU - GolfoCentro | 80DU05A016018130 | MUNICIPIO DE SAN LUIS POTOSI | IMPERIO AZTECA S N BANCO 1 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1937466667 | -100.9862633333 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 209224 | 926991107312 | DU - GolfoCentro | 80DU05A016016305 | MUNICIPIO DE SAN LUIS POTOSI | AND 21 FTE 110 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.163005 | -101.0051166667 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 225613 | 938110900846 | DU - GolfoCentro | 80DU06GJ41000005 | MUNICIPIO DE PINAL DE AMOLES | JUAREZ 4 COL CENTRO | SAN ISIDRO | QUERETARO | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0851716666667 | -99.506085 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | NULL |
| 271951 | 487130802687 | DX - Jalisco | 30DX12AD51000310 | AYTO DEL NAYAR ABAJO CAJA DE A | DOMICILIO CONOCIDO | HUAYNAMOTA MPIO DEL NAYAR | NAYARIT | 5A | PB | 1 | 0 | 104 | 0 | 575 | 575 | $92 | $667 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 21.9211646 | -104.5098127 | Oct 22 2024 al Dec 20 2024 | $667.00 | [email protected] | 3112252313 | ||
| 715343 | 320150908919 | DG - CentroSur | 79DG81D015119055 | MPIO DE ACAPULCO | FTE CASA HOGAR DEL ANCIANO CP | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 1 | 1 | 108 | 0 | 575 | 575 | $92 | $667 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7983146 | -99.7962586 | Oct 25 2024 al Nov 26 2024 | $667.00 | [email protected] | NULL | ||
| 126548 | 155070607071 | DF - CentroOccidente | 78DF07A8J9030080 | MUNICIPIO TARIMBARO | MATEO GARCIA VILLA Y GRANJENO | HACIENDA DEL SOL | MICHOACAN | 5A | PB | 1 | 1 | 125 | 0 | 575 | 575 | $92 | $667 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7564833 | -101.1780683 | Oct 25 2024 al Nov 27 2024 | $667.00 | [email protected] | 4432953142 | ||
| 124503 | 27000100485 | DA - BajaCalifornia | 62DA16H226212970 | MUNICIPIO DE SAN LUIS RC SON | R120 MIRAMAR Y 2DA | POBLADO GOLFO SANTA CLARA | SONORA | 5A | PB | 3 | 3 | 187 | 0 | 618 | 618 | $49 | $667 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 31.6875283333 | -114.49632 | Nov 1 2024 al Dec 2 2024 | $667.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 628574 | 75230951071 | DP - Bajio | 76DP08A017690461 | LA GALLIZA CULTIVOS S DE PR DE | PARCELA 141 Z1 P 1 2 | CELAYA | GUANAJUATO | 9M | GDMTH | 12 | 12 | 40 | 1 | 667 | 667 | $0 | $667 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5982766667 | -100.8275466667 | Oct 23 2024 al Nov 22 2024 | $667.00 | [email protected] | 4425929822 | ||
| 208479 | 926921109733 | DU - GolfoCentro | 80DU05A016018055 | MUNICIPIO DE SAN LUIS POTOSI | TRABE FTE 119 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.19541 | -101.0056533333 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 220768 | 932081201099 | DU - GolfoCentro | 80DU05G318010535 | MUNICIPIO DE SAN LUIS POTOSI | CALLE DL FLORES JUNTO T54F49 | BOCAS | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.5260016667 | -101.0275833333 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 402017 | 810241105611 | DW - Peninsular | 82DW22C010821201 | BANCO SANTANDER MEXICO SA FI | C BAHIA AKUMAL MZ30 LT12 SN | TULUM | QUINTANA ROO | 77 | GDMTH | 100 | 135 | 51 | 1 | 564 | 564 | $90 | $667 | 2024-11-16 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 16 2024 al Nov 30 2024 | $667.00 | [email protected] | 9848735112 | ||
| 217697 | 930970406911 | DU - GolfoCentro | 80DU05C018013040 | MUNICIPIO DE SAN LUIS POTOSI | ASTURIAS FTE 260 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.138105 | -100.9214466667 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 213346 | 929171200023 | DU - GolfoCentro | 80DU05DF18010420 | MUNICIPIO CERRO DE SAN PEDRO | EL TECOLOTE C SN PEDRO | CERRO DE SAN PEDRO | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | NULL |
| 207203 | 926000709573 | DU - GolfoCentro | 80DU05A016010018 | MUNICIPIO DE SAN LUIS POTOSI | PINOS FTE 134 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2061566667 | -100.9929233333 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 14696 | 662181014221 | DK - Sureste | 76DK03E017600490 | SAN CRISTOBAL MPIO | SEMAFORO COLON 1 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 3 | 3 | 121 | 0 | 576 | 576 | $92 | $667 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.729445 | -92.6370767 | Oct 23 2024 al Nov 22 2024 | $667.00 | [email protected] | [email protected] | 9676780660 | |
| 215147 | 929970901310 | DU - GolfoCentro | 80DU05DV78010605 | MUNICIPIO VILLA HIDALGO | AV ALAMITOS FTE 21 | VILLA HIDALGO | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.5122283333 | -100.9066016667 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4868552027 |
| 655983 | 96991251763 | DP - Bajio | 78DP52A017700550 | RODRIGUEZ ANDRADE RODOLFO | PEDRO VEGA KEGEL 109 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 58 | 58 | 0 | 0 | 389 | 389 | $62 | $667 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8326133333 | -102.287135 | Oct 25 2024 al Nov 26 2024 | $667.00 | [email protected] | 4499148379 | ||
| 206448 | 925110400601 | DU - GolfoCentro | 80DU04E793200020 | MUNICIPIO DE MOCTEZUMA | EL REBALIN | EL REBALIN | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | NULL |
| 698480 | 279020210651 | DG - CentroSur | 80DG11EB70050080 | H AYUNTAMIENTO MPAL C028 | ALUMBRADO PUBLICO 20160129 | CHILAPA | GUERRERO | 5A | PB | 1 | 1 | 108 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 7544913124 |
| 207731 | 926121200333 | DU - GolfoCentro | 80DU05A016030430 | MUNICIPIO DE SAN LUIS POTOSI | 1A PRIV DE ANGOSTURA FTE 104 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 24947 | 681850900521 | DK - Sureste | 01DK09C420114464 | FRANCISCO PEREZ CORTES | PARAJE LA VIA | SANTIAGO APOSTOL | OAXACA | 9 | PB | 2 | 2 | 215 | 0 | 667 | 667 | $0 | $667 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.7975161 | -96.7216995 | Aug 29 2024 al Oct 31 2024 | $667.00 | [email protected] | 0 | ||
| 214900 | 929950102488 | DU - GolfoCentro | 80DU05D018012125 | MUNICIPIO DE SAN LUIS POTOSI | PALACIO MPAL HIDALGO 2 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4305433333333 | -100.87218 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 650870 | 90040500196 | DP - Bajio | 68DP10G116820380 | LLANO DE ANDARACUA SPR DE RL | LLANO DE ANDARACUA | LA MAGDALENA 0 | GUANAJUATO | 9A | GDMTH | 80 | 80 | 1,040 | 3 | 667 | 667 | $0 | $667 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.2890183333 | -101.1537233333 | Nov 11 2024 al Dec 10 2024 | $667.00 | [email protected] | [email protected] | [email protected] | 4561092241 |
| 108161 | 11190801502 | DA - BajaCalifornia | 72DA08C155060505 | MUNGUIA RODRIGUEZ EDGAR GAMALI | PARCELA 76 Z 1 P 1 3 S N | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 40 | 40 | 923 | 3 | 666 | 666 | $0 | $667 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5239983333 | -115.9731583333 | Nov 14 2024 al Dec 17 2024 | $667.00 | [email protected] | [email protected] | 6161050633 | |
| 215175 | 929971009534 | DU - GolfoCentro | 80DU05D018010630 | MUNICIPIO DE SAN LUIS POTOSI | CALLE RIO LERMA FTE 130 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | NULL |
| 208778 | 926970104798 | DU - GolfoCentro | 80DU05A016016470 | MUNICIPIO DE SAN LUIS POTOSI | SAN DANIEL FTE 233 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.196055 | -101.004115 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 152460 | 183840800277 | DF - CentroOccidente | 79DF60B306790050 | ALUMBRADO PUBLICO | A LA SALIDA TECOMATAN | EL PARACHO | MICHOACAN | 5A | PB | 1 | 0 | 125 | 0 | 575 | 575 | $92 | $667 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1104318 | -102.5165328 | Oct 28 2024 al Nov 28 2024 | $667.00 | [email protected] | 3535730115 | ||
| 220044 | 931970305053 | DU - GolfoCentro | 80DU05B018033145 | MUNICIPIO DE SAN LUIS POTOSI | CALANDRIA FTE 128 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1277316666667 | -100.957446666667 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 211088 | 929000600333 | DU - GolfoCentro | 80DU05D018010795 | MUNICIPIO DE VILLA DE POZOS | PRIV MANUEL FRAGA FTE VACAS | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | NULL |
| 138130 | 168040603318 | DF - CentroOccidente | 79DF50A037910020 | MUNICIPIO DE APATZINGAN MICHOA | COL CHACUACO 2 G006 | APATZINGAN | MICHOACAN | 5A | PB | 2 | 1 | 125 | 0 | 575 | 575 | $92 | $667 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.076935 | -102.3468566667 | Oct 28 2024 al Nov 28 2024 | $667.00 | [email protected] | 4535340194 | ||
| 711570 | 311060700414 | DG - CentroSur | 80DG71C030810157 | MUNICIPIO DE ALMOLOYA DE A | ALUMBRADO EL MIRADOR | ALMOLOYA DE ALQUISIRAS | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 108 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 7161445165 |
| 143513 | 172960700851 | DF - CentroOccidente | 79DF15A117090270 | MUNICIPIO DE ZAMORA MICH | AP ATECUCARIO E ZAP JTO A CAMP | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 125 | 0 | 575 | 575 | $92 | $667 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.06385 | -102.2326567 | Oct 28 2024 al Nov 28 2024 | $667.00 | [email protected] | 3515120727 | ||
| 208795 | 926970104968 | DU - GolfoCentro | 80DU05A016011085 | MUNICIPIO DE SAN LUIS POTOSI | AV DEL SAUCE FTE 202 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 639644 | 79990202597 | DP - Bajio | 70DP09HA17090490 | COLUNGA S DE P R DE R L DE C V | ESTACION ADJUNTAS A EL GDE 2 | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 75 | 75 | 600 | 2 | 666 | 666 | $0 | $667 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5923116667 | -100.511865 | Nov 13 2024 al Dec 13 2024 | $667.00 | [email protected] | [email protected] | [email protected] | 4422350270 |
| 627614 | 74920200501 | DP - Bajio | 73DP08X117380060 | MARTINEZ ALEMAN ALFREDO | LA ESPERANZA FRAC EL CUER | SUCHITLAN | GUANAJUATO | 9M | GDMTH | 100 | 100 | 45 | 1 | 668 | 668 | $0 | $667 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.558025 | -101.008125 | Nov 19 2024 al Dec 18 2024 | $667.00 | [email protected] | [email protected] | 4612061287 | |
| 705953 | 297231108044 | DG - CentroSur | 82DG35B570101456 | NAVA PINZON EMMANUEL EMILIANO | EMILIANO ZAPATA SN | CUAUTLA | MORELOS | 78 | GDMTH | 175 | 175 | 3 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $667.00 | [email protected] | 7351777239 | ||
| 208804 | 926970209336 | DU - GolfoCentro | 80DU05A016010315 | MUNICIPIO DE SAN LUIS POTOSI | SAN JORGE FTE 111 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 211876 | 929070201584 | DU - GolfoCentro | 80DU05D018012035 | MUNICIPIO DE SAN LUIS POTOSI | ROSALES FTE 505 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0960766666667 | -100.934681666667 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 207784 | 926130701477 | DU - GolfoCentro | 80DU05DY38010090 | MUNICIPIO MEXQUITIC DE CARMONA | LOS SIERRA TRANS 569485 POST 5 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2738217 | -101.0115967 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448553085 |
| 214442 | 929790400304 | DU - GolfoCentro | 80DU05DY38013900 | MUNICIPIO MEXQUITIC DE CARMONA | AV ZACATECAS | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.22026 | -101.0583333 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448553084 |
| 347310 | 639151200070 | DC - Norte | 80DC27K018060050 | P MPAL ALUM PUBLIC RURAL NAZAS | EUFEMIO ZAPATA | NAZAS | DURANGO | 5A | PB | 1 | 0 | 115 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $667.00 | [email protected] | NULL | ||
| 413103 | 520950734918 | DB - Noroeste | 18DB01A011801815 | ALUMBRADO PUBLICO DE HILLO S17 | AVE ESOPO PARQUE NAPOLES | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 123 | 0 | 576 | 576 | $92 | $667 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 29.0381216667 | -110.9454783333 | Oct 10 2024 al Dec 10 2024 | $667.00 | NULL | NULL | NULL | 9992895040 |
| 128432 | 156041211059 | DF - CentroOccidente | 79DF07G307800180 | MUNICIPIO DE MORELIA MICH | ANTONIO PLAZA Y JOSE BARRERA C | JESUS DEL MONTE | MICHOACAN | 5A | PB | 1 | 0 | 125 | 0 | 575 | 575 | $92 | $667 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6702833333 | -101.179405 | Oct 28 2024 al Nov 28 2024 | $667.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 678065 | 114160856152 | DP - Bajio | 74DP53D097510700 | DIAZ CORDERO EVELIA | PREDIO PARCELA 8 | ESTANCIA LA COLORADA | Zacatecas | 9A | GDMTH | 44 | 44 | 808 | 3 | 667 | 667 | $0 | $667 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.8132033333 | -102.38404 | Nov 20 2024 al Dec 19 2024 | $667.00 | [email protected] | 4581176372 | ||
| 590770 | 46861201198 | DP - Bajio | 79DP06M017990220 | SERGIO HERNANDEZ RAMIREZ | GJA J CARMEN HERNANDEZ | IRAPUATO | GUANAJUATO | 9M | GDMTH | 11 | 11 | 41 | 1 | 667 | 667 | $0 | $667 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.61294 | -101.283325 | Oct 28 2024 al Nov 27 2024 | $667.00 | [email protected] | NULL | ||
| 155316 | 186050702045 | DF - CentroOccidente | 79DF55D057180080 | MUNICIPIO DE MANZANILLO COLIMA | CALLE LIMON ESQ PALMA ARECA | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 125 | 0 | 575 | 575 | $92 | $667 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1011476 | -104.3048017 | Oct 28 2024 al Nov 28 2024 | $667.00 | [email protected] | 3141372222 | ||
| 707252 | 301080632461 | DG - CentroSur | 79DG61E050100036 | ALUMBRADO PUBLICO MIACATLAN | AMARGURA CENTRO MIACATL 090410 | MIACATLAN | MORELOS | 5A | PB | 6 | 6 | 108 | 0 | 575 | 575 | $92 | $667 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7671243 | -99.362589 | Oct 25 2024 al Nov 26 2024 | $667.00 | NULL | NULL | NULL | NULL |
| 148152 | 179090601911 | DF - CentroOccidente | 79DF60A047910030 | ROBERTO REYES VIVAS | CARR JIQ SHY KM 1 | JIQUILPAN, MICH. | MICHOACAN | 9A | GDMTH | 45 | 45 | 507 | 2 | 666 | 666 | $0 | $667 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.00526 | -102.71219 | Oct 28 2024 al Nov 28 2024 | $667.00 | [email protected] | [email protected] | 3535330245 | |
| 419259 | 527091100353 | DB - Noroeste | 67DB03A016730500 | MUNICIPIO DE CAJEME | QUINTANA ROO ESQ NAINARI | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 138 | 0 | 575 | 575 | $92 | $667 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.499485 | -109.94893 | Nov 7 2024 al Dec 6 2024 | $667.00 | NULL | |||
| 128187 | 156030101910 | DF - CentroOccidente | 78DF07J182043700 | MUNICIPIO DE MORELIA MICH | HOJAS ANCHAS CIRCUITO 1 | HOJAS ANCHAS | MICHOACAN | 5A | PB | 1 | 0 | 125 | 0 | 575 | 575 | $92 | $667 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5021085 | -101.2469702 | Oct 25 2024 al Nov 27 2024 | $667.00 | [email protected] | [email protected] | 4433191382 | |
| 133309 | 160980701155 | DF - CentroOccidente | 78DF65A700059860 | MUNICIPIO DE ZACAPU MICHOACAN | V HERMOSA POR LA CANCHA G107 | ZACAPU | MICHOACAN | 5A | PB | 1 | 0 | 125 | 0 | 575 | 575 | $92 | $667 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.817566 | -101.9043996 | Oct 25 2024 al Nov 27 2024 | $667.00 | [email protected] | 4363630093 | ||
| 211905 | 929070601922 | DU - GolfoCentro | 80DU05D018011775 | MUNICIPIO DE SAN LUIS POTOSI | JUAREZ FTE 15 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.112235 | -101.079291666667 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 209346 | 927030600220 | DU - GolfoCentro | 80DU05F018000985 | MUNICIPIO SANTA MARIA DEL RIO | EMILIANO ZAPATA LOMAS II | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7088716667 | -100.6662933333 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4858530117 |
| 216258 | 930121200683 | DU - GolfoCentro | 80DU05C018030100 | MUNICIPIO DE SAN LUIS POTOSI | REAL DE CATORCE FTE 130 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 216259 | 930121201060 | DU - GolfoCentro | 80DU05C018030110 | MUNICIPIO DE SAN LUIS POTOSI | REAL SAN PEDRO FTE 113 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 141768 | 170991100825 | DF - CentroOccidente | 79DF50C177960004 | MUNICIPIO DE GABRIEL ZAMORA | 17 G ZAMORA PERGOLA | GABRIEL ZAMORA | MICHOACAN | 5A | PB | 0 | 0 | 125 | 0 | 575 | 575 | $92 | $667 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1592262 | -102.0576593 | Oct 28 2024 al Nov 28 2024 | $667.00 | [email protected] | 4225215004 | ||
| 158664 | 188920300382 | DF - CentroOccidente | 72DF55B342220030 | EJIDO EL AGUACATE | POZO 14 EL BARRITO | JALUCO | Jalisco | 9A | GDMTH | 29 | 29 | 892 | 3 | 667 | 667 | $0 | $667 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.24906 | -104.6612133333 | Nov 19 2024 al Dec 17 2024 | $667.00 | [email protected] | [email protected] | [email protected] | 3173883807 |
| 224715 | 936131200515 | DU - GolfoCentro | 80DU06F541000010 | MUNICIPIO DE RIOVERDE SLP | SANTA ROSA DE LIMA | SANTA ROSA DE LIMA | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | NULL |
| 54987 | 821200600316 | DJ - Oriente | 78DJ01B124200007 | CIPRIANO DE LOS SANTOS PEDRO | CARRET INTERSERRANA TLAOL SN | TLAXCALANTONGO | PUEBLA | 68 | GDMTH | 16 | 16 | 0 | 0 | 544 | 544 | $87 | $667 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.1309716667 | -97.8788516667 | Oct 24 2024 al Nov 26 2024 | $667.00 | [email protected] | 7641090600 | ||
| 702668 | 294050635060 | DG - CentroSur | 80DG35F490510017 | LAS JOYAS | CALLE ALUMB PUBLICO 171130 | TEPALCINGO | MORELOS | 5A | PB | 0 | 0 | 108 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 7693519479 |
| 207312 | 926020500255 | DU - GolfoCentro | 80DU05A016018030 | MUNICIPIO DE SAN LUIS POTOSI | AV ACEROS FTE 208 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1556616667 | -101.016315 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 644816 | 82810700064 | DP - Bajio | 65DP09T016490800 | ROSALBA RIVERA GUALITO | RANCHO EL MILAGRO | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 33 | 33 | 0 | 0 | 0 | 0 | $0 | $667 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.1012133333 | -100.441775 | Nov 6 2024 al Dec 5 2024 | $667.00 | NULL | NULL | NULL | 4111553091 |
| 208597 | 926940206936 | DU - GolfoCentro | 80DU05A016010325 | MUNICIPIO DE SAN LUIS POTOSI | AV HERNAN CORTEZ FTE 220 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 216277 | 930121201647 | DU - GolfoCentro | 80DU05C018030280 | MUNICIPIO DE SAN LUIS POTOSI | ESPANA FTE 138 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 202455 | 920100100136 | DU - GolfoCentro | 80DU03J018010630 | ALUMBRADO PUBLICO | EJ EL REFUGIO | 0001 TULA | TAMAULIPAS | 5A | PB | 2 | 1 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 8323260046 |
| 702426 | 293020503561 | DG - CentroSur | 80DG21K548000010 | H AYUNTAMIENTO MPAL C055 | AV ALUM PUB 180906 MEMBRILLOS | MEMBRILLOS | GUERRERO | 5A | PB | 1 | 0 | 108 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $667.00 | [email protected] | [email protected] | 7626270046 | |
| 635101 | 78101203181 | DP - Bajio | 37DP09G7C3740800 | MUNICIPIO EL MARQUES QUERETARO | HDA LOS HERRAJES Y HDA HERRADU | LOS HEROES QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,795 | 0 | 7,943 | 7,943 | $1,271 | $667 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.6253406 | -100.2790578 | Sep 25 2024 al Nov 26 2024 | $667.00 | [email protected] | 4422347710 | ||
| 557025 | 220220506207 | DV - CentroOriente | 78DV08C017820330 | MUNICIPIO DE PUEBLA | 50 NTE N A | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 118 | 0 | 575 | 575 | $92 | $667 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.05541833 | -98.1674883 | Oct 28 2024 al Nov 27 2024 | $667.00 | 2223039400 | |||
| 173026 | 974830600340 | DM - ValleMexicoCentro | 90DM23B019029964 | GOB DEL DF SIST DE AGUAS DE LA | BLVD M AVILA CAMACHO SN COL SA | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 60 | 0 | 0 | 575 | 575 | $92 | $667 | 2019-10-09 00:00:00 | 2019-11-07 00:00:00 | 19.4638416666667 | -99.2124016666667 | Oct 9 2019 al Nov 7 2019 | $667.00 | NULL | NULL | NULL | NULL |
| 144868 | 176010400067 | DF - CentroOccidente | 79DF15G155100030 | MUNICIPIO DE TLAZAZALCA | AP RIO HACIA PUENTE HUITZO | TLAZAZALCA | MICHOACAN | 5A | PB | 1 | 0 | 125 | 0 | 575 | 575 | $92 | $667 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9833037 | -102.0711028 | Oct 28 2024 al Nov 28 2024 | $667.00 | NULL | NULL | NULL | NULL |
| 217580 | 930970309397 | DU - GolfoCentro | 80DU05C018011830 | MUNICIPIO DE SAN LUIS POTOSI | PRIV AZTECA SUR FTE 5 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1462966667 | -100.9645833333 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 308208 | 595850800425 | DC - Norte | 72DC04A016200110 | TESORERIA MUNICIPAL SEMAF | R CORONA Y VTE GRO | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 2 | 2 | 126 | 0 | 618 | 618 | $49 | $667 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.73605 | -106.48044 | Nov 19 2024 al Dic 17 2024 | $667.00 | [email protected] | [email protected] | 6562075104 | |
| 276721 | 499131000183 | DX - Jalisco | 32DX05F460010065 | MUNICIPIO DE TALPA DE ALLENDE | PLAZA CUALE | EL CUALE | JALISCO | 5A | PB | 1 | 0 | 104 | 0 | 575 | 575 | $92 | $667 | 2024-08-23 00:00:00 | 2024-10-23 00:00:00 | 20.3942247 | -105.0720735 | Aug 23 2024 al Oct 23 2024 | $667.00 | NULL | NULL | NULL | 3880000000 |
| 208381 | 926900100159 | DU - GolfoCentro | 80DU05A016018065 | MUNICIPIO DE SAN LUIS POTOSI | SAN LAURO FTE 111 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1965116667 | -101.0053866667 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 77566 | 873030500621 | DJ - Oriente | 84DJ14B010170001 | FARMACIA GUADALAJARA SA DE CV | AV 4 514 | CORDOBA | VERACRUZ | 68 | GDMTH | 98 | 98 | 0 | 0 | 495 | 495 | $79 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.894355 | -96.9320883333 | Oct 31 2024 al Nov 30 2024 | $667.00 | [email protected] | 2717141678 | ||
| 208639 | 926941008887 | DU - GolfoCentro | 80DU05A016011435 | MUNICIPIO DE SAN LUIS POTOSI | FICUS FTE 130 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.177415 | -101.01446 | Oct 31 2024 al Nov 30 2024 | $667.00 | NULL | NULL | NULL | 4448159288 |
| 440319 | 546021203443 | DB - Noroeste | 69DB10A016902455 | MUNICIPIO DE CULIACAN | GALILEO FTE 772 VILLA UNIVERS | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 138 | 0 | 575 | 575 | $92 | $667 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.8330066667 | -107.3866216667 | Nov 11 2024 al Dec 10 2024 | $667.00 | [email protected] | NULL | ||
| 129331 | 156131201141 | DF - CentroOccidente | 82DF07D010020102 | COPPEL SA DE CV | PERIF PASEO REPUBLICA 5030 | MORELIA | MICHOACAN | 78 | GDMTH | 169 | 169 | 17,497 | 43 | 57,479 | 57,479 | $9,197 | $66,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,698.00 | [email protected] | [email protected] | [email protected] | 6672251469 |
| 461549 | 351780600087 | DD - GolfoNorte | 84DD19A010380095 | BACHOCO SA DE CV | AL SUR DE S JOSE B AGUA | SALTILLO | Coahuila | 64 | GDMTH | 60 | 60 | 22,342 | 57 | 57,499 | 57,499 | $9,200 | $66,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5473583333 | -100.8459116667 | Oct 31 2024 al Nov 30 2024 | $66,698.00 | [email protected] | [email protected] | [email protected] | 8444880247 |
| 561673 | 234220103219 | DV - CentroOriente | 82DV02T016000540 | FLORES DE LA SIERRA MAGICA DE | CAMINO INT RANCHO LAS FLO 1 | ZACATLAN | PUEBLA | 78 | GDMTH | 150 | 150 | 17,875 | 44 | 57,460 | 57,460 | $9,194 | $66,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9146294 | -98.0701108 | Oct 31 2024 al Nov 30 2024 | $66,697.00 | [email protected] | [email protected] | 0 | |
| 453686 | 555940106879 | DB - Noroeste | 63DB33A016300570 | OOMAPAS NOGALES SONORA | 53 POZO MARIPOSAS | NOGALES | Sonora | 65 | GDMTH | 46 | 46 | 24,540 | 59 | 61,755 | 61,755 | $4,940 | $66,696 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.32244 | -110.9691133333 | Oct 31 2024 al Dec 2 2024 | $66,696.00 | [email protected] | NULL | ||
| 715644 | 320190508697 | DG - CentroSur | 77DG81C017716230 | LA PALAPA NUEVO CONDOMINIO A C | CARABELA SANTA MARIA 210 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 90 | 90 | 20,560 | 52 | 56,115 | 56,115 | $8,978 | $66,693 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.84608 | -99.85132 | Oct 23 2024 al Nov 22 2024 | $66,693.00 | [email protected] | 7444390977 | ||
| 453815 | 556010802871 | DB - Noroeste | 82DB33B028200010 | SEMPRA COMPRESSION MEX S RL CV | RAMAL DE POSTE 379 CTO SCV0502 | NACO | Sonora | 75 | GDMTH | 200 | 263 | 23,511 | 52 | 61,714 | 61,714 | $4,937 | $66,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $66,693.00 | [email protected] | [email protected] | [email protected] | 6333339059 |
| 140035 | 169010203541 | DF - CentroOccidente | 84DF35A330050020 | TEXTILES VERACRUZ SA DE CV | AV LAZARO CARDENAS 1766 | LAZARO CARDENAS | MICHOACAN | 78 | GDMTH | 110 | 150 | 16,275 | 40 | 57,465 | 57,465 | $9,194 | $66,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,692.00 | [email protected] | [email protected] | [email protected] | 7535373981 |
| 510469 | 387170601698 | DD - GolfoNorte | 82DD04B018210060 | GRUPO PARISINA SA DE CV | AV FCO I MADERO 1160 | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 183 | 183 | 21,380 | 53 | 61,751 | 61,751 | $4,940 | $66,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.988345 | -98.109865 | Oct 31 2024 al Nov 30 2024 | $66,691.00 | [email protected] | [email protected] | 5551303200 | |
| 484921 | 375171102247 | DD - GolfoNorte | 78DD12B017810800 | PANAD Y PAST REGIOMONTANA SACV | AGAMI 5415 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 67 | 78 | 22,000 | 56 | 57,493 | 57,493 | $9,199 | $66,691 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7331866667 | -100.3721983333 | Oct 28 2024 al Nov 27 2024 | $66,691.00 | [email protected] | [email protected] | NULL | |
| 242814 | 439170501596 | DX - Jalisco | 82DX14M018210240 | AUTOMOVILES DE BAVIERA SA CV | AV AMERICAS 930 | GUADALAJARA | JALISCO | 78 | GDMTH | 200 | 200 | 17,443 | 43 | 57,492 | 57,492 | $9,199 | $66,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $66,691.00 | [email protected] | [email protected] | [email protected] | 3336481550 |
| 15625 | 665091202133 | DK - Sureste | 80DK19AAN0100010 | MUNICIPIO DE TUMBALA | ALUMB PUB EJ PROGRESO AGUA AZ | PROGRESO AGUA AZUL [EJIDO] | CHIAPAS | 5A | PB | 4 | 4 | 1,282 | 0 | 5,749 | 5,749 | $920 | $6,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,669.00 | [email protected] | [email protected] | 9163483265 | |
| 650761 | 90001203338 | DP - Bajio | 75DP10G447550480 | EJIDO EL PITAHAYO | EJIDO EL PITAHAYO | SANTA ROSA 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 10,640 | 31 | 6,669 | 6,669 | $0 | $6,669 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4680633333 | -101.1261383333 | Nov 21 2024 al Dec 20 2024 | $6,669.00 | [email protected] | [email protected] | 4561095699 | |
| 163596 | 202160501725 | DF - CentroOccidente | 79DF07G017800350 | MUNICIPIO DE MORELIA MICH | CORD DE LOS ALPES ESQ 8 RET | MORELIA | MICHOACAN | 5A | GDMTH | 3 | 3 | 1,694 | 5 | 5,749 | 5,749 | $920 | $6,669 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6491533333 | -101.1602533333 | Oct 28 2024 al Nov 28 2024 | $6,669.00 | [email protected] | 4433191382 | ||
| 314386 | 598160300496 | DC - Norte | 76DC04E017613700 | FERNANDEZ CARBAJAL ERNESTO | POZO 74 A LOTE 395 B JUAREZ | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 112 | 112 | 10,720 | 30 | 6,668 | 6,668 | $0 | $6,669 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.2273933333 | -106.82699 | Oct 23 2024 al Nov 22 2024 | $6,669.00 | NULL | NULL | NULL | 6366980093 |
| 34073 | 700960550066 | DK - Sureste | 80DK12F160101705 | H AYUNTAMIENTO TONALA | A P SAN ANDRES SABINILLO | SAN ANDRES SABINILLO | OAXACA | 5A | PB | 4 | 4 | 1,282 | 0 | 5,749 | 5,749 | $920 | $6,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,669.00 | [email protected] | 9535310357 | ||
| 291614 | 582850200172 | DC - Norte | 78DC01C017820020 | PELAEZ ANAYA ANTONIO | SAN MIGUEL DE LOS ANCHONDO | GENERAL TRIAS | CHIHUAHUA | 9M | GDMTH | 4 | 4 | 2,963 | 9 | 6,669 | 6,669 | $0 | $6,669 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2513633333 | -106.2521483333 | Oct 28 2024 al Nov 26 2024 | $6,669.00 | [email protected] | [email protected] | [email protected] | 0 |
| 32814 | 696020112446 | DK - Sureste | 80DK12A758000010 | H AYUNTAMIENTO MUNICIPAL | ALUMBRADO PUBLICO | SAN VICENTE NUNUU | OAXACA | 5A | PB | 4 | 4 | 1,282 | 0 | 5,749 | 5,749 | $920 | $6,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,669.00 | [email protected] | 9513442741 | ||
| 113968 | 16991106492 | DA - BajaCalifornia | 71DA15A020622400 | GALAVIZ MUNOZ MA GUADALUPE | LEYES DE REFORMA 603 BAR CONGA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 2,807 | 8 | 6,161 | 6,161 | $493 | $6,669 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6634433333 | -115.48655 | Nov 14 2024 al Dec 13 2024 | $6,669.00 | NULL | NULL | NULL | 6865526800 |
| 194878 | 902201103391 | DU - GolfoCentro | 78DU01A017820010 | GARCIA SALDANA VIRGINIA | CALLE 10 308 L30 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 1,940 | 5 | 5,749 | 5,749 | $920 | $6,669 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2653383333 | -97.8531566667 | Oct 25 2024 al Nov 25 2024 | $6,669.00 | [email protected] | 0 | ||
| 97610 | 6900301535 | DA - BajaCalifornia | 29DA02A011776120 | MUNICIPIO DE LA PAZ B C S | JALISCO Y BLVD GRAL OLACHEA | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,037 | 0 | 5,749 | 5,749 | $920 | $6,669 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 24.1368317 | -110.3191733 | Sep 19 2024 al Nov 20 2024 | $6,669.00 | NULL | NULL | NULL | 6121237900 |
| 190028 | 576130603512 | DL - ValleMexicoNorte | 73DL50B017310190 | DES Y CONCEPTOS MAIZ SA DE CV | CAPULIN 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 27 | 31 | 1,697 | 5 | 5,628 | 5,628 | $901 | $6,669 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5447316667 | -99.1798316667 | Nov 19 2024 al Dec 18 2024 | $6,669.00 | [email protected] | [email protected] | 5522074000 | |
| 332365 | 613140503781 | DC - Norte | 78DC22F017890095 | DROGADICTOS ANONIMOS AC | CALLE CUAUTITLAN 53 | TORREON | COAHUILA | 66 | GDMTH | 54 | 90 | 2,000 | 6 | 5,656 | 5,656 | $905 | $6,669 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.546915 | -103.4187233333 | Oct 28 2024 al Nov 26 2024 | $6,669.00 | [email protected] | [email protected] | 8717137037 | |
| 602196 | 55991153224 | DP - Bajio | 35DP06M013568650 | MPIO IRAPUATO | NUVE FTE 186 011 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 2 | 2 | 1,590 | 3 | 5,749 | 5,749 | $920 | $6,669 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.6425983333 | -101.338015 | Sep 24 2024 al Nov 25 2024 | $6,669.00 | NULL | NULL | NULL | 4621391355 |
| 620124 | 66860700639 | DP - Bajio | 80DP08C425500001 | MPIO APASEO EL GRANDE | TIERRABLANCA | TIERRABLANCA | GUANAJUATO | 5A | PB | 4 | 4 | 1,303 | 0 | 5,749 | 5,749 | $920 | $6,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,669.00 | [email protected] | [email protected] | [email protected] | 4131582005 |
| 532835 | 414131008197 | DD - GolfoNorte | 76DD10F047641160 | RODRIGUEZ RENTERIA ISRAEL | FLOR DE DURAZNO 505 CP 00000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,013 | 5 | 5,749 | 5,749 | $920 | $6,669 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7856966667 | -100.324085 | Oct 24 2024 al Nov 25 2024 | $6,669.00 | [email protected] | 8189012705 | ||
| 37990 | 718991252353 | DK - Sureste | 77DK14A039000920 | SECRETARIA DE MARINA | UNIDAD HAB 23 DE NOV | TEHUANTEPEC | OAXACA | 5A | PB | 7 | 7 | 1,282 | 0 | 5,749 | 5,749 | $920 | $6,669 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.2534483333 | -95.2143883333 | Oct 24 2024 al Nov 25 2024 | $6,669.00 | [email protected] | [email protected] | 9711529736 | |
| 35433 | 708220751662 | DK - Sureste | 77DK13A016500340 | MOLINOS AZTECA DE CHIAPAS | AV INDUSTRIAL ROBLES NAVE1 | TAPACHULA | CHIAPAS | 68 | GDMTH | 11 | 11 | 2,285 | 6 | 6,174 | 6,174 | $494 | $6,669 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.8779416667 | -92.3045866667 | Oct 24 2024 al Nov 25 2024 | $6,669.00 | [email protected] | 9621202083 | ||
| 698232 | 277860100250 | DG - CentroSur | 68DG11C016840080 | CONALEP CHILAPA | CONSTITUCION S N | CHILAPA | GUERRERO | 68 | GDMTH | 21 | 21 | 1,760 | 5 | 5,387 | 5,387 | $862 | $6,669 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.59481 | -99.16637 | Nov 8 2024 al Dec 10 2024 | $6,669.00 | [email protected] | 7564750399 | ||
| 645240 | 82981100561 | DP - Bajio | 80DP09T2P0010010 | MPIO DOCTOR MORA | SAN AGUSTIN DR MORA | SAN AGUSTIN DR MORA | GUANAJUATO | 5A | PB | 4 | 4 | 1,303 | 0 | 5,749 | 5,749 | $920 | $6,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,669.00 | [email protected] | 4191930246 | ||
| 248465 | 447160601625 | DX - Jalisco | 76DX02B010100070 | TRACTOSOL SA DE CV | PER SUR SALVADOR ZUNIGA 2515 | TEPATITLAN | JALISCO | 68 | GDMTH | 25 | 25 | 1,928 | 5 | 5,749 | 5,749 | $920 | $6,669 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7747416667 | -102.7772 | Oct 23 2024 al Nov 22 2024 | $6,669.00 | [email protected] | [email protected] | [email protected] | 3787820992 |
| 316049 | 599940605759 | DC - Norte | 77DC04H017701500 | DROGUERIA BENAVIDES SA CV | AV JUAREZ 527 ESQ COLON | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,227 | 6 | 6,119 | 6,119 | $490 | $6,669 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7437533333 | -106.48632 | Oct 25 2024 al Nov 25 2024 | $6,669.00 | [email protected] | [email protected] | [email protected] | 6566157985 |
| 686502 | 123040860881 | DP - Bajio | 80DP58B010552085 | MPIO ZACATECAS | CALLE DEL PLOMO | ZACATECAS | Zacatecas | 5A | PB | 5 | 5 | 1,303 | 0 | 5,749 | 5,749 | $920 | $6,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7694033333333 | -102.581798333333 | Oct 31 2024 al Nov 30 2024 | $6,669.00 | [email protected] | 4929247139 | ||
| 51656 | 756131240811 | DK - Sureste | 80DK14X958000100 | AGENCIA MUNICIPAL MONTE AGUILA | ALUMBRADO PUBLICO | MONTE AGUILA | OAXACA | 5A | PB | 4 | 4 | 1,282 | 0 | 5,749 | 5,749 | $920 | $6,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,669.00 | [email protected] | 0 | ||
| 20957 | 678831200088 | DK - Sureste | 80DK04T109010010 | COMISIONADO EJIDAL EJ PALESTIN | PARQUE CENTRAL | NUEVA PAELSTINA | CHIAPAS | 5A | PB | 4 | 4 | 1,282 | 0 | 5,749 | 5,749 | $920 | $6,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,669.00 | [email protected] | 0 | ||
| 130782 | 157851000476 | DF - CentroOccidente | 80DF07F120720059 | MUNICIPIO DE QUERENDARO MICHOA | REAL DE OTZUMATLAN | QUERENDARO | MICHOACAN | 5A | PB | 4 | 4 | 1,305 | 0 | 5,749 | 5,749 | $920 | $6,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,669.00 | [email protected] | 4432437288 | ||
| 486379 | 376070501996 | DD - GolfoNorte | 75DD12A010081650 | HINOJOSA GCIA RENE JAVIER | GOME MORIN 938 LOC 226 CP 0000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,861 | 5 | 5,749 | 5,749 | $920 | $6,669 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6453416667 | -100.3606466667 | Oct 23 2024 al Nov 22 2024 | $6,669.00 | [email protected] | [email protected] | NULL | |
| 39413 | 726000104648 | DK - Sureste | 68DK17A016811100 | MUNICIPIO DEL CENTRO | ESPERANZA IRIS FTE CEBETIS | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | GDMTH | 6 | 6 | 1,638 | 5 | 5,750 | 5,750 | $920 | $6,669 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.979025 | -92.9277233333333 | Nov 11 2024 al Dec 10 2024 | $6,669.00 | [email protected] | 9933103232 | ||
| 571641 | 255890101028 | DV - CentroOriente | 78DV06K076050120 | 2DO POZO DE LA SANT TRINI | TERRENOS DE LA BOMBA | SAN FRANCISCO MIXTLA | PUEBLA | 9C | GDMTH | 33 | 33 | 9,200 | 26 | 6,669 | 6,669 | $0 | $6,669 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91879167 | -97.906365 | Oct 28 2024 al Nov 27 2024 | $6,669.00 | [email protected] | [email protected] | [email protected] | 2241114871 |
| 127485 | 155941203829 | DF - CentroOccidente | 74DF07A921040800 | TELEFONOS DE MEXICO SA B DE CV | JAVIER MINA S N TARIMBARO | TARIMBARO | MICHOACAN | 68 | GDMTH | 21 | 21 | 1,567 | 5 | 5,736 | 5,736 | $918 | $6,669 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.79629 | -101.17 | Nov 21 2024 al Dec 19 2024 | $6,669.00 | [email protected] | [email protected] | 4433270000 | |
| 397064 | 808820600204 | DW - Peninsular | 82DW08E759540030 | MATERIALES DE YUCATAN SA DE CV | CARR MERIDA TIXKOKOB KM 10 5 | ONCAN | YUCATAN | 77 | GDMTH | 996 | 996 | 179,645 | 431 | 574,851 | 574,851 | $91,976 | $666,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9741433333333 | -89.4792516666667 | Oct 31 2024 al Nov 30 2024 | $666,886.00 | [email protected] | [email protected] | [email protected] | NULL |
| 233609 | 957050600079 | DU - GolfoCentro | 82DU01A010110140 | EDUCADORA COLUMBIA | PROL FRANCITA 1104 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 200 | 200 | 19,244 | 40 | 57,489 | 57,489 | $9,198 | $66,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.25551667 | -97.85986667 | Oct 31 2024 al Nov 30 2024 | $66,688.00 | [email protected] | [email protected] | [email protected] | 8332173204 |
| 279563 | 504000102405 | DX - Jalisco | 82DX15T020100005 | COND LA GRAN PLAZA GUAD S C | AV VALLARTA 3959 S G 1 | ZAPOPAN | JALISCO | 78 | GDMTH | 732 | 732 | 17,241 | 43 | 57,485 | 57,485 | $9,198 | $66,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $66,683.00 | [email protected] | [email protected] | [email protected] | 0 |
| 224466 | 935231001025 | DU - GolfoCentro | 82DU06E028210006 | GRANJAS RIO SPR DE RL DE CV | CAMPO TERRACERO SN BARTOL S N | VILLA JUAREZ, S.L.P. | San Luis Potosi | 74 | GDMTH | 209 | 209 | 18,231 | 45 | 57,483 | 57,483 | $9,197 | $66,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,681.00 | [email protected] | [email protected] | [email protected] | 4422160919 |
| 322821 | 606010402188 | DC - Norte | 79DC14G217960015 | GINTER SCHMITT HEINRICH | CAMPO 9 | EL CAPULIN | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 10,480 | 31 | 6,668 | 6,668 | $0 | $6,668 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6968533333 | -107.9316333333 | Oct 29 2024 al Nov 27 2024 | $6,668.00 | [email protected] | 6361212409 | ||
| 586505 | 44080705058 | DP - Bajio | 77DP03G010779801 | COMERC REG SAN JUAN SC RL CV | CAM LA VALLA LA FUENTE KM 3 2 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 50 | 67 | 1,449 | 4 | 5,377 | 5,377 | $860 | $6,668 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5151333333 | -100.0355616667 | Oct 24 2024 al Nov 25 2024 | $6,668.00 | [email protected] | 4272749319 | ||
| 446737 | 546990422101 | DB - Noroeste | 32DB10A013300980 | MUNICIPIO DE CULIACAN | A PUB TULIPANES SAUCES | CULIACAN | Sinaloa | 5A | PB | 9 | 9 | 1,503 | 0 | 5,748 | 5,748 | $920 | $6,668 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 24.8299833333 | -107.4177933333 | Aug 21 2024 al Oct 23 2024 | $6,668.00 | [email protected] | NULL | ||
| 193562 | 901190800072 | DU - GolfoCentro | 73DU01A017370100 | FLORES RODRIGUEZ MARTHA | BLVD ADOLFO LOPEZ MATEOS 604 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 1,968 | 6 | 5,748 | 5,748 | $920 | $6,668 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2880066667 | -97.8704866667 | Nov 19 2024 al Dec 17 2024 | $6,668.00 | [email protected] | [email protected] | 8332187700 | |
| 592667 | 47950451234 | DP - Bajio | 76DP06B037690100 | AGRU DE PROD DEL MODULO ABASOL | EJIDO LAGUNA LARGA | LAGUNA LARGA | GUANAJUATO | 9A | GDMTH | 100 | 100 | 10,240 | 29 | 6,669 | 6,669 | $0 | $6,668 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.544525 | -101.48273 | Oct 23 2024 al Nov 22 2024 | $6,668.00 | [email protected] | [email protected] | 4626348154 | |
| 293408 | 585050600511 | DC - Norte | 31DC01G014000320 | ALUMBRADO MPIO DE CHIHUAHUA | 4423129 CANTERA DE MENORCA S N | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 1,264 | 0 | 5,749 | 5,749 | $920 | $6,668 | 2024-09-23 00:00:00 | 2024-11-21 00:00:00 | 28.6514 | -106.1323483 | Sep 23 2024 al Nov 21 2024 | $6,668.00 | [email protected] | [email protected] | [email protected] | 6144423123 |
| 106024 | 10241105593 | DA - BajaCalifornia | 82DA08A015125015 | GICONSA | EL ENCINO SN | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 135 | 135 | 1,824 | 13 | 4,326 | 4,326 | $346 | $6,668 | 2024-11-19 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 19 2024 al Nov 30 2024 | $6,668.00 | [email protected] | [email protected] | 6640000000 | |
| 254505 | 455931100057 | DX - Jalisco | 72DX03C100010010 | TELEFONOS DE MEXICO SAB DE CV | NICOLAS BRAVO 130 | LAS MARGARITAS | JALISCO | 68 | GDMTH | 24 | 29 | 1,759 | 5 | 5,748 | 5,748 | $920 | $6,668 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.45263 | -102.4763866667 | Nov 15 2024 al Dec 17 2024 | $6,668.00 | [email protected] | [email protected] | [email protected] | 3929220000 |
| 285482 | 510150301571 | DX - Jalisco | 84DX13A011371760 | CEMEX CONCRETOS SA DE CV | NINOS HEROES S N S 1849 17 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 56 | 56 | 1,647 | 5 | 5,590 | 5,590 | $894 | $6,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.68625 | -105.28067 | Oct 31 2024 al Nov 30 2024 | $6,668.00 | [email protected] | [email protected] | [email protected] | 3222900623 |
| 68140 | 850140202880 | DJ - Oriente | 72DJ07AKA7250020 | SECRETARIA DE LA MARINA | LA TINAJA | TINAJAS | VERACRUZ | 68 | GDMTH | 13 | 13 | 1,729 | 5 | 5,748 | 5,748 | $920 | $6,668 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.75716 | -96.46166 | Nov 15 2024 al Dec 17 2024 | $6,668.00 | NULL | NULL | NULL | NULL |
| 203588 | 921171002255 | DU - GolfoCentro | 23DU04A010018030 | MUNICIPIO DE MATEHUALA | SAN AGUSTIN S N | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 1,334 | 0 | 5,749 | 5,749 | $920 | $6,668 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 23.641885 | -100.6619317 | Sep 13 2024 al Nov 13 2024 | $6,668.00 | [email protected] | 4888820063 | ||
| 84559 | 896010202047 | DJ - Oriente | 80DJ03R010100010 | MPIO DE JUCHIQUE DE FERRER | JARDINES DE JUCHIQUE ALUMB PUB | JUCHIQUE DE FERRER | VERACRUZ | 5A | PB | 4 | 3 | 1,241 | 0 | 5,748 | 5,748 | $920 | $6,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,668.00 | [email protected] | NULL | ||
| 169576 | 513191201482 | DM - ValleMexicoCentro | 67DM27A036710070 | MELO CARDENAS RUBEN | JALAPANGO SN | SAN ANDRES CHIAUTLA | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 1,366 | 4 | 5,627 | 5,627 | $900 | $6,668 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.542315 | -98.8846783333 | Nov 7 2024 al Dec 10 2024 | $6,668.00 | [email protected] | 5586773795 | ||
| 72074 | 860000201099 | DJ - Oriente | 80DJ10C248000020 | H AYTO HUEYAPAN DE OCAMPO | ZAPOAPAN DE AMAPAN ECR | ZAPOAPAN DE AMAPAN, VER. | VERACRUZ | 5A | PB | 4 | 3 | 1,241 | 0 | 5,748 | 5,748 | $920 | $6,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,668.00 | NULL | NULL | NULL | NULL |
| 47502 | 744201205106 | DK - Sureste | 78DK04A011000290 | ORANTES COSTANZO GABRIEL | BOULEVARD BELISARIO DGZ 2116 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 13 | 10 | 1,881 | 5 | 5,748 | 5,748 | $920 | $6,668 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7549716667 | -93.1372 | Oct 25 2024 al Nov 26 2024 | $6,668.00 | [email protected] | 9612751809 | ||
| 713870 | 319020500715 | DG - CentroSur | 80DG41Y010050040 | H AYTO EL ORO F067 | ALUM PUB CITEJE | EL ORO | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,139 | 0 | 5,748 | 5,748 | $920 | $6,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,668.00 | NULL | NULL | NULL | 7111250036 |
| 412834 | 520920207701 | DB - Noroeste | 65DB01A016562390 | ALUMBRADO PUBLICO DE HILLO S12 | BLVD SOLIDARIDAD | HERMOSILLO | Sonora | 5A | GDMTH | 5 | 5 | 1,786 | 6 | 5,748 | 5,748 | $920 | $6,668 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0832066667 | -110.9840933333 | Nov 5 2024 al Dec 4 2024 | $6,668.00 | [email protected] | 6622895040 | ||
| 706467 | 299020136729 | DG - CentroSur | 80DG31F488020025 | MUNICIPIO DE ZACATEPEC | CTO CUAUHTEMOC AP | ZACATEPEC | MORELOS | 5A | PB | 4 | 3 | 1,139 | 0 | 5,748 | 5,748 | $920 | $6,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,668.00 | NULL | NULL | NULL | NULL |
| 314787 | 598190600052 | DC - Norte | 74DC04E017631020 | REMPEL REMPEL GERARDO | LOTE O LA NOVILLADA S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 10,880 | 32 | 6,668 | 6,668 | $0 | $6,668 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.1386133333 | -106.331585 | Nov 20 2024 al Dic 19 2024 | $6,668.00 | [email protected] | 0 | ||
| 594619 | 49950251629 | DP - Bajio | 77DP06E257790208 | TOMAS RODRIGUEZ PEREZ | CARRETERA PENJAMO PASTOR ORTIZ | BERUMBO | GUANAJUATO | 68 | GDMTH | 64 | 64 | 1,600 | 4 | 5,237 | 5,237 | $838 | $6,668 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3948066667 | -101.6885983333 | Oct 24 2024 al Nov 25 2024 | $6,668.00 | NULL | |||
| 48330 | 746170600471 | DK - Sureste | 76DK13D336110280 | RADIOMOVIL DIPSA S A DE C V | RCHO SN JUAN ENT CARRET | MAZATAN | CHIAPAS | 68 | GDMTH | 8 | 8 | 2,334 | 6 | 5,748 | 5,748 | $920 | $6,668 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.9173533333 | -92.3437683333 | Oct 23 2024 al Nov 22 2024 | $6,668.00 | [email protected] | [email protected] | 9999607522 | |
| 370388 | 779221005161 | DW - Peninsular | 83DW01M242020145 | CLAUDIA IVETTE RASCON PEREZ | 1 SUB CON YVR 4 XPOKIN 72 YVR4 | CHABLEKAL | YUCATAN | 77 | GDMTH | 21 | 21 | 1,604 | 4 | 5,697 | 5,697 | $912 | $6,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.11936 | -89.59972 | Oct 31 2024 al Nov 30 2024 | $6,668.00 | [email protected] | [email protected] | NULL | |
| 293590 | 585071100772 | DC - Norte | 76DC01G017620150 | OSCAR OROZCO LOPEZ | FRANCISCO VILLA 5705 10 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 1,825 | 5 | 5,685 | 5,685 | $910 | $6,668 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6643366667 | -106.1268166667 | Oct 23 2024 al Nov 22 2024 | $6,668.00 | [email protected] | 6144257386 | ||
| 21729 | 679131004608 | DK - Sureste | 72DK09A012004020 | GOBIERNO DEL ESTADO DE OAXACA | FTE COBAO PBO NUEVO | OAXACA DE JUAREZ, OAX. | OAXACA | 5A | PB | 7 | 7 | 1,297 | 0 | 5,749 | 5,749 | $920 | $6,668 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.11695 | -96.7596483 | Nov 15 2024 al Dec 18 2024 | $6,668.00 | [email protected] | [email protected] | 9515016900 | |
| 486116 | 376051204859 | DD - GolfoNorte | 73DD12A010070730 | L37 SERV INMOB JUNIPER SA CV | GONZALITOS 460 SUR NE3 37 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 34 | 52 | 2,081 | 6 | 5,749 | 5,749 | $920 | $6,668 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6766916667 | -100.3529 | Nov 20 2024 al Dec 19 2024 | $6,668.00 | 8183891500 | |||
| 79852 | 877190301931 | DJ - Oriente | 80DJ14J564800010 | MUNICIPIO DE CALCAHUALCO | ALUM PUB TOTOZINAPA 0 | TOTOZINAPA | VERACRUZ | 5A | PB | 4 | 3 | 1,241 | 0 | 5,748 | 5,748 | $920 | $6,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,668.00 | [email protected] | 2737325069 | ||
| 707056 | 299980103329 | DG - CentroSur | 80DG31F438020009 | MUNICIPIO DE TLAQUILTENANGO | CTO COL 3 DE MAYO AP | TLAQUILTENANGO | MORELOS | 5A | PB | 4 | 3 | 1,139 | 0 | 5,748 | 5,748 | $920 | $6,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,668.00 | NULL | NULL | NULL | NULL |
| 569073 | 251000400648 | DV - CentroOriente | 80DV06D1A6000020 | ALUMBRADO PUBLICO | CALLES DIVERSAS | SN ANTONIO B VISTA, PUE | PUEBLA | 5A | PB | 4 | 3 | 1,251 | 0 | 5,748 | 5,748 | $920 | $6,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,668.00 | [email protected] | 0 | ||
| 700145 | 285100800912 | DG - CentroSur | 79DG51B147910040 | H AYUNTAMIENTO MPAL C0670 | BLVAR LAZARO CARDENAS S N CP 0 | SAN JUAN MINA | GUERRERO | 5A | PB | 3 | 3 | 1,139 | 0 | 5,748 | 5,748 | $920 | $6,668 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.2390913 | -100.5255261 | Oct 25 2024 al Nov 26 2024 | $6,668.00 | NULL | NULL | NULL | NULL |
| 435189 | 542160600087 | DB - Noroeste | 63DB07J036310040 | NOLASCO FRANCO JUANA | CARRET INT KM 70 SN | EJ FRANCISCO SARABIA | Sonora | 65 | GDMTH | 22 | 22 | 1,533 | 4 | 5,705 | 5,705 | $913 | $6,668 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.4092133333 | -109.0174183333 | Oct 31 2024 al Dec 2 2024 | $6,668.00 | [email protected] | [email protected] | [email protected] | 6682222438 |
| 427695 | 533911111096 | DB - Noroeste | 80DB05A018000200 | MUNICIPIO DE MAZATLAN | VILLA GALAXIA | MAZATLAN SINALOA | Sinaloa | 5A | PB | 43 | 43 | 15,321 | 0 | 57,482 | 57,482 | $9,197 | $66,679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,679.00 | [email protected] | 6699158000 | ||
| 96939 | 6180905918 | DA - BajaCalifornia | 67DA02A017537500 | MOTORES LA PAZ SAPI DE CV | OCAMPO 1295 | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 99 | 99 | 16,440 | 41 | 57,481 | 57,481 | $9,197 | $66,678 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.15185 | -110.3073116667 | Nov 8 2024 al Dec 9 2024 | $66,678.00 | [email protected] | 6121223322 | ||
| 534271 | 414210513280 | DD - GolfoNorte | 79DD10A017920265 | LEMURA VIVIENDA SA DE CV | ALFONSO REYES 550 V | MONTERREY | NUEVO LEON | 64 | GDMTH | 81 | 81 | 23,520 | 60 | 57,482 | 57,482 | $9,197 | $66,678 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.70785 | -100.315395 | Oct 29 2024 al Nov 28 2024 | $66,678.00 | [email protected] | [email protected] | [email protected] | 0 |
| 536862 | 415130200023 | DD - GolfoNorte | 82DD11G065600110 | REGIO COLOR IMPRESORES SA CV | ARISTOTELES 212 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 165 | 165 | 20,703 | 51 | 57,477 | 57,477 | $9,196 | $66,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76569 | -100.196 | Oct 31 2024 al Nov 30 2024 | $66,674.00 | [email protected] | [email protected] | [email protected] | 8183984050 |
| 343002 | 630131000271 | DC - Norte | 79DC26G017920020 | FONDONACIONALDEINFRAESTRUCTURA | CARR MAZ DGO KM125 767 125 879 | EL SALTO | DURANGO | 66 | GDMTH | 97 | 97 | 23,520 | 62 | 52,914 | 52,914 | $8,466 | $66,671 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.6796633333 | -105.5957183333 | Oct 29 2024 al Nov 27 2024 | $66,671.00 | [email protected] | [email protected] | [email protected] | 8711677235 |
| 610306 | 61190154831 | DP - Bajio | 61DP07D010020430 | PLM PROCESOS METAL MEXICO SAPI | CARR LEON SN FCO RINCON KM 1 0 | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 1,606 | 5 | 5,208 | 5,208 | $833 | $6,667 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.075435 | -101.75327 | Oct 31 2024 al Nov 29 2024 | $6,667.00 | [email protected] | [email protected] | 4777783183 | |
| 397315 | 809090600064 | DW - Peninsular | 67DW12F016700040 | MULT SERV NAC MODELO SRL CV | CARIDAD COBRE M210 LT10 GARRAF | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 39 | 39 | 1,437 | 4 | 5,510 | 5,510 | $882 | $6,667 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.22727 | -86.7322516667 | Nov 8 2024 al Dec 10 2024 | $6,667.00 | [email protected] | 9988869757 | ||
| 688408 | 124030256078 | DP - Bajio | 66DP58C306600800 | UNIDAD DE RIEGO PALMILLAS 6 BI | POZO 6 PALMILLAS | PALMILLAS | Zacatecas | 9A | GDMTH | 60 | 60 | 9,712 | 28 | 6,666 | 6,666 | $0 | $6,667 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.6694516667 | -102.33299 | Nov 7 2024 al Dec 6 2024 | $6,667.00 | [email protected] | [email protected] | [email protected] | 4921450000 |
| 297497 | 586170700214 | DC - Norte | 76DC01P537620190 | RAMOS PRIETO JESUS | EL TREBOL LOTE 51 | NUEVO HOLANDA | CHIHUAHUA | 9M | GDMTH | 480 | 119 | 2,880 | 8 | 6,668 | 6,668 | $0 | $6,667 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.81834 | -104.587685 | Oct 23 2024 al Nov 22 2024 | $6,667.00 | [email protected] | [email protected] | [email protected] | 6261000000 |
| 579363 | 265120805090 | DV - CentroOriente | 80DV12A1Z8020010 | MUNICIPIO DE ACATLAN | LOMA LARGA VARIAS CALLES | LOMA LARGA, ACATLAN | HIDALGO | 5A | PB | 4 | 3 | 1,251 | 0 | 5,748 | 5,748 | $920 | $6,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,667.00 | [email protected] | [email protected] | 7757545148 | |
| 687930 | 123860600581 | DP - Bajio | 73DP58B017440970 | UNIVERSIDAD AUTONOMA DE ZACATE | JARDIN JUAREZ | ZACATECAS | Zacatecas | 68 | GDMTH | 36 | 36 | 1,653 | 5 | 5,209 | 5,209 | $833 | $6,667 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.7736083333 | -102.5753266667 | Nov 19 2024 al Dec 18 2024 | $6,667.00 | [email protected] | [email protected] | 4929227673 | |
| 630587 | 76781100699 | DP - Bajio | 76DP09A017690560 | PATR COLEG FRAY LUIS LEON | PROL P SUAREZ 349 151222 | QUERETARO | QUERETARO | 68 | GDMTH | 45 | 45 | 1,640 | 5 | 5,377 | 5,377 | $860 | $6,667 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.58537 | -100.4086133333 | Oct 23 2024 al Nov 22 2024 | $6,667.00 | [email protected] | [email protected] | [email protected] | 5510000000 |
| 14163 | 661900400043 | DK - Sureste | 76DK03C028000150 | ETA 363 | DOM CONOCIDO | OXCHUC | CHIAPAS | 68 | GDMTH | 22 | 22 | 2,119 | 6 | 5,747 | 5,747 | $920 | $6,667 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.78139 | -92.3429083333 | Oct 23 2024 al Nov 22 2024 | $6,667.00 | [email protected] | [email protected] | 9616165388 | |
| 147028 | 178240401707 | DF - CentroOccidente | 82DF40A055442602 | PAZ MUNOZ MIGUEL ANGEL | ENRIQUE RAMIREZ 55 | LA PIEDAD | MICHOACAN | 78 | GDMTH | 125 | 125 | 1,606 | 4 | 5,721 | 5,721 | $915 | $6,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,667.00 | [email protected] | [email protected] | 3511630015 | |
| 47967 | 746031090778 | DK - Sureste | 80DK13D8Z8000610 | MUNICIPIO DE TAPACHULA CHIAPAS | COL 21 DE MARZO | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 4 | 4 | 1,377 | 0 | 6,173 | 6,173 | $494 | $6,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,667.00 | [email protected] | [email protected] | 9626262010 | |
| 567137 | 247060700147 | DV - CentroOriente | 77DV05E046111515 | GOB DEL EDO DE PUE CECSNSP | CERRO TOTOLQUEMEC | SAN CRISTOBAL TEPATL | PUEBLA | 68 | GDMTH | 14 | 14 | 1,745 | 5 | 5,587 | 5,587 | $894 | $6,667 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.32269333 | -98.439905 | Oct 25 2024 al Nov 26 2024 | $6,667.00 | [email protected] | [email protected] | [email protected] | 2221223500 |
| 266373 | 474190701478 | DX - Jalisco | 77DX07D450020632 | ALIANZA DE SERV Y REFACCIONES | CTRA A LA CAPILLA 840 B | LA CAPILLA | JALISCO | 68 | GDMTH | 76 | 76 | 1,600 | 4 | 5,747 | 5,747 | $920 | $6,667 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4294733333 | -103.2043433333 | Oct 24 2024 al Nov 25 2024 | $6,667.00 | [email protected] | [email protected] | [email protected] | 3336960808 |
| 293795 | 585111001322 | DC - Norte | 78DC01G016520140 | SERVICIO PLAZA SAN FELIPE | ORTIZ MENA 3506 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 1,957 | 6 | 5,685 | 5,685 | $910 | $6,667 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6582333333 | -106.100845 | Oct 28 2024 al Nov 26 2024 | $6,667.00 | [email protected] | [email protected] | 6144147086 | |
| 316327 | 600020402391 | DC - Norte | 63DC06A016300830 | MUNICIPIO DE DELICIAS | PLAZA COL C SERDAN | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 4 | 3 | 1,278 | 0 | 5,747 | 5,747 | $920 | $6,667 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.1932283333 | -105.4420366667 | Nov 5 2024 al Dic 4 2024 | $6,667.00 | [email protected] | [email protected] | 6394708600 | |
| 37819 | 718090100074 | DK - Sureste | 76DK14A039010250 | RADIOMOVIL DIPSA SA DE CV | CARRET TEH S CRUZ KM 291 | TEHUANTEPEC | OAXACA | 68 | GDMTH | 14 | 14 | 2,192 | 6 | 5,556 | 5,556 | $889 | $6,667 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.2691416667 | -95.2230516667 | Oct 23 2024 al Nov 22 2024 | $6,667.00 | [email protected] | [email protected] | 9711424444 | |
| 483264 | 374230900415 | DD - GolfoNorte | 74DD10G037410215 | GARZA RODRIGUEZ HUGO ALBERTO | CARLOS MEDELLIN 705 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 81 | 81 | 2,080 | 6 | 5,748 | 5,748 | $920 | $6,667 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6980966667 | -100.2532216667 | Nov 21 2024 al Dec 20 2024 | $6,667.00 | [email protected] | 8123984655 | ||
| 331482 | 613020603668 | DC - Norte | 79DC22S017951420 | CIA DE TEL Y BIENES RAICESSACV | JOAQUIN SERRANO 190 | TORREON | COAHUILA | 66 | GDMTH | 45 | 45 | 2,014 | 6 | 5,654 | 5,654 | $905 | $6,667 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.586595 | -103.3908733333 | Oct 29 2024 al Nov 27 2024 | $6,667.00 | [email protected] | 8717509540 | ||
| 357598 | 647190403924 | DC - Norte | 77DC04K067730260 | EMP Y RECICLADOS MEXICANOS SRL | ACAMBARO 12023 | SAMALAYUCA | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 2,240 | 6 | 6,118 | 6,118 | $489 | $6,667 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.5985016667 | -106.4756633333 | Oct 25 2024 al Nov 25 2024 | $6,667.00 | [email protected] | [email protected] | [email protected] | 6561708785 |
| 190207 | 576220600954 | DL - ValleMexicoNorte | 69DL50C026950353 | MANISAMEX SA DE CV | BLVD BENITO JUAREZ 65 BOD 5 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 20 | 20 | 1,021 | 3 | 5,626 | 5,626 | $900 | $6,667 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6352 | -99.1532133333 | Nov 13 2024 al Dec 12 2024 | $6,667.00 | [email protected] | [email protected] | 0 | |
| 360112 | 771050205025 | DW - Peninsular | 84DW01B010800055 | SUPER SAN FCO DE ASIS SA DE CV | 50 396 55 FRANCISCO MONTEJO | MERIDA | YUCATAN | 77 | GDMTH | 127 | 152 | 16,865 | 32 | 57,420 | 57,420 | $9,187 | $66,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0269266667 | -89.6477333333 | Oct 31 2024 al Nov 30 2024 | $66,667.00 | [email protected] | [email protected] | [email protected] | 9999424400 |
| 409074 | 520141101050 | DB - Noroeste | 84DB01A018440635 | TIENDAS AUTOSERV DEL NTE SA CV | BLVD JAHUDIEL ZAMORANO 211 | HERMOSILLO | Sonora | 75 | GDMTH | 191 | 191 | 21,045 | 44 | 57,412 | 57,412 | $9,186 | $66,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.00926 | -110.948172 | Oct 31 2024 al Nov 30 2024 | $66,666.00 | [email protected] | [email protected] | [email protected] | 6622136415 |
| 256398 | 458181101888 | DX - Jalisco | 77DX04B150200330 | AVOCADOS AGUIRRE SA DE CV | AV DE LA MADRID 7 3 | CD GUZMAN | JALISCO | 68 | GDMTH | 77 | 77 | 16,400 | 39 | 57,470 | 57,470 | $9,195 | $66,665 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6999783333 | -103.4826783333 | Oct 24 2024 al Nov 25 2024 | $66,665.00 | [email protected] | [email protected] | 3411375022 | |
| 168523 | 300171001998 | DM - ValleMexicoCentro | 82DM23D010119003 | DESAR INXIGNIA POLANCO 201 | BLVD MANUEL AVILA CAMACHO 201 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 123 | 205 | 24,215 | 46 | 57,469 | 57,469 | $9,195 | $66,664 | 2022-05-31 00:00:00 | 2022-06-30 00:00:00 | NULL | NULL | May 31 2022 al Jun 30 2022 | $66,664.00 | [email protected] | 5555201000 | ||
| 596048 | 51101000706 | DP - Bajio | 75DP06G747570440 | ROBERTO CONTRERAS GILBAJA | OJOS DE RANA | COREA HUARICHO | GUANAJUATO | 9M | GDMTH | 110 | 110 | 37,360 | 108 | 66,663 | 66,663 | $0 | $66,663 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7917233333 | -101.64027 | Nov 21 2024 al Dec 20 2024 | $66,663.00 | [email protected] | NULL | ||
| 397708 | 810031202827 | DW - Peninsular | 67DW22A016720110 | ITX RETAIL MEXICO | MZ8 LT1 LOC51 54 10AV X 1RASUR | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 90 | 112 | 18,320 | 44 | 56,254 | 56,254 | $9,001 | $66,661 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6222583333 | -87.0769166667 | Nov 8 2024 al Dec 10 2024 | $66,661.00 | [email protected] | [email protected] | [email protected] | 0 |
| 233225 | 956191001580 | DU - GolfoCentro | 74DU01H017500360 | MERE BOUTIQUE S DE RL | FRANCISCO I MADERO 313 OTE | TAMPICO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,878 | 6 | 5,747 | 5,747 | $919 | $6,666 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2139133333 | -97.8560933333 | Nov 20 2024 al Dec 18 2024 | $6,666.00 | [email protected] | [email protected] | 8333005419 | |
| 60696 | 836220101488 | DJ - Oriente | 70DJ03G016510100 | GRUPO DE MEDICOS ESPECIALISTAS | JC BONILLA 203 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 100 | 100 | 720 | 2 | 5,667 | 5,667 | $907 | $6,666 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.8201083333 | -97.359695 | Nov 13 2024 al Dec 13 2024 | $6,666.00 | [email protected] | 2313122124 | ||
| 658472 | 98200953002 | DP - Bajio | 76DP52C407572281 | OPERADORA HEMA SA DE CV | GRANEROS 100 B | CORRAL DEL BARRANCO | Aguascalientes | 68 | GDMTH | 53 | 53 | 1,627 | 5 | 5,312 | 5,312 | $850 | $6,666 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.9267583333 | -102.3181233333 | Oct 23 2024 al Nov 22 2024 | $6,666.00 | [email protected] | 4494139651 | ||
| 640043 | 80071004850 | DP - Bajio | 27DP09J042710632 | ASOC CLAUSTROS DEL CAMPESTRE | ANTONIO ACONA 561 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 1 | 1,294 | 0 | 5,746 | 5,746 | $919 | $6,666 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.555404 | -100.4044662 | Sep 18 2024 al Nov 19 2024 | $6,666.00 | [email protected] | 4421577156 | ||
| 660555 | 100000650409 | DP - Bajio | 67DP52E256970080 | TELEFONOS DE MEXICO SAB DE CV | PROLONG ALLENDE Y PALMAS | LOS ARCOS | Aguascalientes | 68 | GDMTH | 22 | 22 | 1,834 | 5 | 5,721 | 5,721 | $915 | $6,666 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.8761583333 | -102.68045 | Nov 8 2024 al Dec 9 2024 | $6,666.00 | [email protected] | NULL | ||
| 233037 | 956130102006 | DU - GolfoCentro | 75DU01D017510530 | ASIPONA ALTAMIRA | INSTERSECCION KM 2 600 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 62 | 62 | 1,902 | 6 | 5,747 | 5,747 | $920 | $6,666 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.39545 | -97.8935733333 | Nov 21 2024 al Dec 19 2024 | $6,666.00 | [email protected] | [email protected] | 8332606060 | |
| 92015 | 3150636000 | DA - BajaCalifornia | 76DA01C015246250 | SEUNG BEOM LEE | CARR LIBRE TIJ ENSENADA 20430 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 35 | 44 | 1,116 | 3 | 6,126 | 6,126 | $490 | $6,666 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.4436666667 | -116.892655 | Oct 23 2024 al Nov 21 2024 | $6,666.00 | [email protected] | 6642110713 | ||
| 43120 | 732150501823 | DK - Sureste | 76DK19C010100020 | CONS MARIN Y ASOC S A DE C V | BLVD CARLOS A MADRAZO 220 | MACUSPANA | TABASCO | 68 | GDMTH | 20 | 20 | 2,110 | 6 | 5,747 | 5,747 | $919 | $6,666 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.745725 | -92.6125633333 | Oct 23 2024 al Nov 22 2024 | $6,666.00 | [email protected] | [email protected] | 9366880537 | |
| 287604 | 580051201643 | DC - Norte | 12DC01A012661665 | ALUMBRADO MPIO DE CHIHUAHUA | ORTIZ MENA Y LUCIO CABANAS | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 1,514 | 3 | 5,746 | 5,746 | $919 | $6,666 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 28.6217717 | -106.10027 | Oct 9 2024 al Dic 6 2024 | $6,666.00 | [email protected] | [email protected] | [email protected] | NULL |
| 572290 | 256160404331 | DV - CentroOriente | 77DV07A017720070 | MUNICIPIO DE PUEBLA | AV 15 DE MAYO 4732 | PUEBLA | PUEBLA | 5A | PB | 5 | 5 | 1,283 | 0 | 5,747 | 5,747 | $919 | $6,666 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.083055 | -98.2180817 | Oct 25 2024 al Nov 26 2024 | $6,666.00 | [email protected] | [email protected] | 2222498718 | |
| 498315 | 378200301296 | DD - GolfoNorte | 74DD12E017440110 | LIVAS DE LOS SANTOS GUILLERMO | ANT CAM V DE SANTIAGO 490 D | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,935 | 6 | 5,747 | 5,747 | $919 | $6,666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5678933333 | -100.23559 | Nov 21 2024 al Dec 20 2024 | $6,666.00 | [email protected] | [email protected] | [email protected] | 8115727814 |
| 40867 | 726810701456 | DK - Sureste | 84DK17A015800040 | COMERC COAHUILA S A DE C V | MADERO 401 ESQ REFORMA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 250 | 250 | 0 | 0 | 364 | 364 | $58 | $6,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.1236 | -92.123 | Oct 31 2024 al Nov 30 2024 | $6,666.00 | [email protected] | [email protected] | [email protected] | 9933120612 |
| 573606 | 257140902595 | DV - CentroOriente | 79DV07C057980850 | LOMAS ANG PARQUE VENETO A C | PARQUE VENETO 1 | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 3 | 3 | 1,283 | 0 | 5,747 | 5,747 | $919 | $6,666 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98984167 | -98.2770033 | Oct 29 2024 al Nov 28 2024 | $6,666.00 | [email protected] | 0 | ||
| 405931 | 520050409451 | DB - Noroeste | 68DB01A016830730 | ALUMBRADO PUBLICO DE HILLO S20 | CARRETERA A LA COLORADA KM 5 2 | HERMOSILLO | Sonora | 5A | GDMTH | 10 | 10 | 1,823 | 5 | 5,747 | 5,747 | $920 | $6,666 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.9993966667 | -110.9062716667 | Nov 8 2024 al Dec 9 2024 | $6,666.00 | [email protected] | 9992895040 | ||
| 631211 | 77040604203 | DP - Bajio | 34DP09B013471420 | MPIO QUERETARO | MARQ DE FRANCIFORTE F 132 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,294 | 0 | 5,746 | 5,746 | $919 | $6,666 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.609226 | -100.368462 | Aug 23 2024 al Oct 24 2024 | $6,666.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 422573 | 530060200181 | DB - Noroeste | 63DB04A016314200 | NISSAUTO NAVOJOA | PESQUEIRA 721 NTE | NAVOJOA | Sonora | 65 | GDMTH | 70 | 70 | 1,920 | 5 | 5,693 | 5,693 | $911 | $6,666 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0906566667 | -109.4462116667 | Oct 31 2024 al Dec 2 2024 | $6,666.00 | [email protected] | [email protected] | [email protected] | 6424258200 |
| 418223 | 527031106671 | DB - Noroeste | 82DB03A018221480 | GRANERA DEL NOROESTE SA DE CV | CALLE 300 ENTRE 4 Y 2 | CD OBREGON | Sonora | 75 | GDMTH | 160 | 200 | 1,848 | 5 | 5,707 | 5,707 | $913 | $6,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.464755392 | -109.98776542 | Oct 31 2024 al Nov 30 2024 | $6,666.00 | [email protected] | [email protected] | [email protected] | 6441450634 |
| 491708 | 376210702105 | DD - GolfoNorte | 83DD12D072330830 | TIJERINA ZARAGOZA EUGENIO | ANT CAM SAN AGUSTIN 118 OTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,685 | 5 | 5,746 | 5,746 | $919 | $6,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.627734 | -100.338688 | Oct 31 2024 al Nov 30 2024 | $6,666.00 | 8183635109 | |||
| 710589 | 309050801706 | DG - CentroSur | 34DG41L014100030 | ALUMBRADO PUBLICO IXTLAHUACA | POR LA CERVECERIA MODELO | IXTLAHUACA | ESTADO DE MEXICO | 5A | PB | 11 | 11 | 1,132 | 0 | 5,747 | 5,747 | $919 | $6,666 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 19.5714709 | -99.7657839 | Aug 22 2024 al Oct 23 2024 | $6,666.00 | [email protected] | 7121229902 | ||
| 633279 | 77210309571 | DP - Bajio | 68DP09B016800850 | SANCHEZ RUIZ JOSE MANUEL | CAMP LA TRINIDAD 1543 | QUERETARO | QUERETARO | 68 | GDMTH | 40 | 40 | 1,715 | 5 | 5,376 | 5,376 | $860 | $6,666 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.6084833333 | -100.3493 | Nov 11 2024 al Dec 10 2024 | $6,666.00 | [email protected] | 4421579839 | ||
| 666347 | 106170100282 | DP - Bajio | 71DP52L017100060 | INSTITUTO DE SALUD DEL EDO AGS | JESUS MACIAS RANGEL 103 | VILLA JUAREZ | Aguascalientes | 68 | GDMTH | 16 | 16 | 1,800 | 5 | 5,721 | 5,721 | $915 | $6,666 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.09819 | -102.068245 | Nov 14 2024 al Dec 16 2024 | $6,666.00 | [email protected] | 4499107970 | ||
| 370667 | 779240700139 | DW - Peninsular | 83DW01M211590235 | ULIBARRI GOMEZ DIEGO | TAB 20833 LT37 | STA GERTRUDIS COPO | YUCATAN | 77 | GDMTH | 10 | 10 | 1,583 | 4 | 5,695 | 5,695 | $911 | $6,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,666.00 | [email protected] | 9992277330 | ||
| 237810 | 435040302413 | DX - Jalisco | 75DX15G050300080 | REYES JIMENEZ RAFAEL | DEL RIO 70 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 26 | 26 | 1,820 | 5 | 5,746 | 5,746 | $919 | $6,666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5400916667 | -103.4431883333 | Nov 21 2024 al Dec 20 2024 | $6,666.00 | [email protected] | [email protected] | [email protected] | 3318129981 |
| 307188 | 595130501161 | DC - Norte | 82DC04A018240090 | MUNICIPIO DE JUAREZ | BLVD NORZAGARAY SN | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 160 | 160 | 2,006 | 5 | 6,172 | 6,172 | $494 | $6,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7473233333333 | -106.485558333333 | Oct 31 2024 al Nov 30 2024 | $6,666.00 | [email protected] | [email protected] | 6562075104 | |
| 224501 | 935841000543 | DU - GolfoCentro | 80DU06E361000100 | MUNICIPIO DE CERRITOS SLP | MEZQUITES GRANDES | MEZQUITES GRANDES, S.L.P. | San Luis Potosi | 5A | PB | 4 | 4 | 1,343 | 0 | 5,747 | 5,747 | $920 | $6,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,666.00 | [email protected] | 4868632134 | ||
| 311376 | 596220306682 | DC - Norte | 82DC04J018200660 | QUADRIGA ART NORTH AMERICA S D | PANAMERICANA KM 14 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 855 | 855 | 24,166 | 40 | 57,542 | 57,542 | $4,603 | $66,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.151214 | -106.342514 | Oct 31 2024 al Nov 30 2024 | $66,658.00 | [email protected] | 6567271236 | ||
| 330974 | 612170600504 | DC - Norte | 78DC22E017820120 | GALINDO CARRILLO NORBERTO | AUTOPISTA MAT LA CUCHILLA KM 2 | MATAMOROS | COAHUILA | 9A | GDMTH | 250 | 250 | 104,080 | 300 | 66,478 | 66,478 | $0 | $66,658 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5563083333 | -103.1345083333 | Oct 28 2024 al Nov 26 2024 | $66,658.00 | [email protected] | [email protected] | 8711800260 | |
| 426718 | 533200402985 | DB - Noroeste | 82DB05A018220300 | LIZAGON SA DE CV | CAMARON SABALO 1518 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 242 | 242 | 20,870 | 49 | 57,463 | 57,463 | $9,194 | $66,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.153 | -106.274 | Oct 31 2024 al Nov 30 2024 | $66,658.00 | [email protected] | [email protected] | [email protected] | 6690000000 |
| 375527 | 781190701303 | DW - Peninsular | 72DW12B017201060 | GPO DE TELE ALTA CAPA SAPI DE | REG228 M51 L22 CALLE 78 | CANCUN | QUINTANA ROO | 67 | GDMTH | 49 | 49 | 19,032 | 46 | 55,089 | 55,089 | $8,814 | $66,658 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1783383333 | -86.85467 | Nov 15 2024 al Dec 17 2024 | $66,658.00 | [email protected] | [email protected] | 9992399659 | |
| 642678 | 81170903021 | DP - Bajio | 82DP09G018090680 | CONSEJO DE LA JUDICATURA FEDER | MICROINDUSTRIALES 201 | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 295 | 295 | 18,708 | 41 | 54,328 | 54,328 | $8,692 | $66,656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.669069 | -100.359003 | Oct 31 2024 al Nov 30 2024 | $66,656.00 | [email protected] | [email protected] | [email protected] | 4421863462 |
| 3613 | 149201133649 | DN - ValleMexicoSur | 82DN60A012000021 | INA JMJL SA DE CV | AV CUAUHTEMOC ORIENTE 1378 | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 200 | 200 | 19,763 | 42 | 56,248 | 56,248 | $9,000 | $66,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9209 | -119.134 | Oct 31 2024 al Nov 30 2024 | $66,655.00 | [email protected] | [email protected] | [email protected] | 5559753427 |
| 555069 | 216890101081 | DV - CentroOriente | 80DV07D038010010 | MUNICIPIO DE SN PEDRO CHOL PUE | ALUMB PUBLICO SAN GREGORIO | SN G ZACAPECHPAN | PUEBLA | 5A | PB | 35 | 35 | 12,577 | 0 | 57,461 | 57,461 | $9,194 | $66,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,655.00 | [email protected] | [email protected] | 2227772900 | |
| 96484 | 6140301211 | DA - BajaCalifornia | 82DA02A018080850 | UNIV TECNOLOGICA DE LA PAZ | ACCESO UTLP | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 254 | 254 | 17,639 | 43 | 57,461 | 57,461 | $9,194 | $66,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.044596 | -110.292693 | Oct 31 2024 al Nov 30 2024 | $66,654.00 | [email protected] | [email protected] | [email protected] | 6121217638 |
| 235047 | 963010400018 | DU - GolfoCentro | 82DU07A010050820 | MARTINEZ QUINTANA ALFONSO | BLVD LAZARO CARDENAS 526 | CD VALLES | San Luis Potosi | 74 | GDMTH | 179 | 179 | 19,077 | 47 | 57,457 | 57,457 | $9,193 | $66,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.998305 | -99.0177633333333 | Oct 31 2024 al Nov 30 2024 | $66,650.00 | [email protected] | [email protected] | [email protected] | 4813811515 |
| 188163 | 571181102800 | DL - ValleMexicoNorte | 68DL70D816830240 | GIRECO SA DE CV | PLANO REGULADOR 8 C | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 20 | 20 | 1,776 | 5 | 5,624 | 5,624 | $900 | $6,665 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.50893 | -99.2151833333 | Nov 12 2024 al Dec 11 2024 | $6,665.00 | [email protected] | [email protected] | [email protected] | 5588570107 |
| 434961 | 540180100371 | DB - Noroeste | 63DB07F010010820 | LABASTIDA VARGAS JOSE | CARRETERA MOCHIS AHOME KM 17 5 | AHOME | Sinaloa | 65 | GDMTH | 17 | 17 | 1,941 | 5 | 5,745 | 5,745 | $919 | $6,665 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.9065566667 | -109.1566216667 | Oct 31 2024 al Dec 2 2024 | $6,665.00 | [email protected] | [email protected] | [email protected] | 6688128008 |
| 630306 | 76211100768 | DP - Bajio | 06DP09A010633535 | MUNICIPIO DE QUERETARO | FELIPE ANGELES SN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,294 | 0 | 5,746 | 5,746 | $919 | $6,665 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.604755 | -100.3982517 | Oct 4 2024 al Dec 2 2024 | $6,665.00 | [email protected] | 4421992865 | ||
| 242237 | 438921222918 | DX - Jalisco | 77DX15K010020145 | EUZKOLA SA DE CV | MIRLO 1391 | GUADALAJARA | JALISCO | 68 | GDMTH | 95 | 158 | 1,800 | 5 | 5,746 | 5,746 | $919 | $6,665 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6535216667 | -103.3575533333 | Oct 24 2024 al Nov 25 2024 | $6,665.00 | [email protected] | [email protected] | [email protected] | 3338121203 |
| 397385 | 809151200102 | DW - Peninsular | 83DW12F016800394 | SOTAVENTO GRUPO INM S A DE C V | GARRAFON SM9 M44 LT14 DEP 6 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 19 | 19 | 1,499 | 4 | 5,508 | 5,508 | $881 | $6,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,665.00 | [email protected] | 9981477906 | ||
| 157519 | 187791200124 | DF - CentroOccidente | 75DF25H437570150 | GUDINO TOSCANO SIGIFREDO | RANCHO SAN PEDRO | TECUANILLO | COLIMA | 9A | GDMTH | 61 | 61 | 8,673 | 26 | 6,665 | 6,665 | $0 | $6,665 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.86891 | -103.88424 | Nov 22 2024 al Dec 20 2024 | $6,665.00 | [email protected] | 0 | ||
| 696655 | 135141100176 | DP - Bajio | 79DP13E027990591 | NAVARRETE PENA FRANCISCO FELIP | CARRETERA HUICH TECOZ KM 11 2 | TECOZAUTLA SEMI-URBANO | HIDALGO | 68 | GDMTH | 60 | 60 | 1,840 | 5 | 5,672 | 5,672 | $908 | $6,665 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4522166667 | -99.7055 | Oct 28 2024 al Nov 27 2024 | $6,665.00 | NULL | NULL | NULL | NULL |
| 656474 | 97820500699 | DP - Bajio | 32DP52B013262830 | MPIO AGUASCALIENTES | PASAJE P PARGA FTE 205 CC | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 2 | 1,294 | 0 | 5,746 | 5,746 | $919 | $6,665 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.8719766667 | -102.2798866667 | Oct 23 2024 al Dec 20 2024 | $6,665.00 | NULL | NULL | NULL | 4499144155 |
| 687980 | 123891100048 | DP - Bajio | 80DP58B180550010 | MPIO ZACATECAS | A P CALERILLA DE TULA | CALERILLA DE TULA | Zacatecas | 5A | PB | 6 | 5 | 1,302 | 0 | 5,745 | 5,745 | $919 | $6,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,665.00 | [email protected] | NULL | ||
| 102281 | 9220205000 | DA - BajaCalifornia | 83DA17B014003830 | INMOBILIARIA BADRA SA DE CV | PALMILLA DUNES UNIDAD 1221 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 26 | 1,580 | 4 | 5,746 | 5,746 | $919 | $6,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -109 | Oct 31 2024 al Nov 30 2024 | $6,665.00 | NULL | NULL | NULL | 6241220281 |
| 318862 | 601240400760 | DC - Norte | 78DC06B012000033 | COMBUSTIBLES TRES HERMANOS SA | PASO POR MQI Y DLS KM145 100 | MEOQUI | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 2,066 | 6 | 5,691 | 5,691 | $911 | $6,665 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2595216667 | -105.4762616667 | Oct 28 2024 al Nov 26 2024 | $6,665.00 | [email protected] | 6394700000 | ||
| 503206 | 379940402041 | DD - GolfoNorte | 76DD10C017610190 | CAM NAC DE COM EN PEQUENO M | PADRE MIER 733 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,040 | 5 | 5,746 | 5,746 | $919 | $6,665 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67017 | -100.3267116667 | Oct 24 2024 al Nov 25 2024 | $6,665.00 | [email protected] | [email protected] | [email protected] | 8183420602 |
| 509609 | 386231103517 | DD - GolfoNorte | 76DD04A017630062 | RADIOMOVIL DIPSA SA DE CV | AVENIDA DE LOS PINOS 1040A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,171 | 6 | 6,171 | 6,171 | $494 | $6,665 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.072105 | -98.37274 | Oct 24 2024 al Nov 25 2024 | $6,665.00 | [email protected] | 8183194030 | ||
| 509107 | 386160403506 | DD - GolfoNorte | 78DD04A047830485 | GONZALEZ AGUILAR JUAN ANTONIO | ALDAMA 440 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,170 | 6 | 6,172 | 6,172 | $494 | $6,665 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.09539 | -98.27923 | Oct 28 2024 al Nov 27 2024 | $6,665.00 | [email protected] | 8994546968 | ||
| 346046 | 634021200114 | DC - Norte | 76DC27C017610150 | SERVICIOS DE SALUD DE DURANGO | C FRANCISCO I MADERO S N | TLAHUALILO | DURANGO | 66 | GDMTH | 45 | 45 | 1,991 | 6 | 5,717 | 5,717 | $915 | $6,665 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.1102066667 | -103.4402966667 | Oct 23 2024 al Nov 22 2024 | $6,665.00 | [email protected] | 8721045790 | ||
| 595658 | 50980450012 | DP - Bajio | 72DP06F417200023 | CARMEN ARREDONDO CHAVEZ | SAUZ DE PURISIMA | SAUZ DE PURISIMA | GUANAJUATO | 9A | GDMTH | 13 | 13 | 9,368 | 25 | 6,665 | 6,665 | $0 | $6,665 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5327733333 | -101.3025133333 | Nov 15 2024 al Dec 17 2024 | $6,665.00 | [email protected] | NULL | ||
| 498901 | 378230202560 | DD - GolfoNorte | 74DD12E017421050 | TREK BICYCLE MEXICO S DE RL DE | CARR NACIONAL 267 L4 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,105 | 6 | 5,746 | 5,746 | $919 | $6,665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5581066667 | -100.2351133333 | Nov 21 2024 al Dec 20 2024 | $6,665.00 | [email protected] | 4440000000 | ||
| 179470 | 264081000368 | DL - ValleMexicoNorte | 70DL60F010010040 | HACIENDA METEPEC SA DE CV GRAN | CAM A BELEM STA MA S N OXTOTIP | OTUMBA | ESTADO DE MEXICO | 68 | GDMTH | 105 | 124 | 18,560 | 49 | 56,239 | 56,239 | $8,998 | $66,643 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6640666667 | -98.8198316667 | Nov 14 2024 al Dec 13 2024 | $66,643.00 | [email protected] | [email protected] | [email protected] | 5531872271 |
| 271633 | 487080714218 | DX - Jalisco | 82DX12A011001300 | LAS NVAS DEL GAS S DE RL DE CV | BLVD LUIS D COLOSIO 680 | TEPIC | NAYARIT | 78 | GDMTH | 154 | 154 | 16,827 | 42 | 57,451 | 57,451 | $9,192 | $66,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0254 | -104.256 | Oct 31 2024 al Nov 30 2024 | $66,643.00 | [email protected] | [email protected] | [email protected] | NULL |
| 462374 | 353050600408 | DD - GolfoNorte | 77DD19D017710540 | TREVINO LARRALDE ISABELA | POLVORIN EL POLEO PEQUENA | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 170 | 170 | 40,480 | 106 | 66,642 | 66,642 | $0 | $66,642 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.175665 | -100.78029 | Oct 25 2024 al Nov 26 2024 | $66,642.00 | [email protected] | [email protected] | [email protected] | 0 |
| 246866 | 444200704261 | DX - Jalisco | 82DX15Z020010005 | GARCIA HERRERA ISABEL ARACELI | IXTEPETE 2185 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 12,458 | 29 | 57,451 | 57,451 | $9,192 | $66,642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,642.00 | [email protected] | 0 | ||
| 606276 | 60051252384 | DP - Bajio | 82DP07C028220400 | ALIMENTOS PROC D CARNAZA SA CV | C1B4 CARR SN FCO LEON KM 7 I 4 | PURISIMA DEL RINCON | GUANAJUATO | 78 | GDMTH | 430 | 430 | 18,766 | 46 | 56,087 | 56,087 | $8,974 | $66,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.043827 | -101.807552 | Oct 31 2024 al Nov 30 2024 | $66,641.00 | [email protected] | [email protected] | 4767575333 | |
| 29940 | 689901100011 | DK - Sureste | 80DK09N029000020 | H AYUNTAMIENTO MATATLAN | L4750 MATATLAN | SANTIAGO MATATLAN | OAXACA | 5A | PB | 36 | 36 | 12,883 | 0 | 57,448 | 57,448 | $9,192 | $66,640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $66,640.00 | [email protected] | [email protected] | 0 | |
| 380165 | 784180300423 | DW - Peninsular | 83DW12E016750055 | SANCHEZ FELIX RAMONA ISABEL | ZT M27 L1 2 UC64 D 104 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,445 | 4 | 5,508 | 5,508 | $881 | $6,664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,664.00 | [email protected] | [email protected] | [email protected] | 9841164816 |
| 271379 | 487030702880 | DX - Jalisco | 75DX12A010030130 | INST MEXICO DE TEPIC NAY A C | AV JUAREZ 180 OTE | TEPIC | NAYARIT | 68 | GDMTH | 30 | 30 | 1,943 | 6 | 5,745 | 5,745 | $919 | $6,664 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5056533333 | -104.8901316667 | Nov 21 2024 al Dec 20 2024 | $6,664.00 | [email protected] | 3112136325 | ||
| 274725 | 494130903803 | DX - Jalisco | 79DX13A011020080 | COLIN ESPARZA ROSALBA | V CARRANZA 476 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 36 | 75 | 1,920 | 5 | 5,745 | 5,745 | $919 | $6,664 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.603885 | -105.2309916667 | Oct 28 2024 al Nov 27 2024 | $6,664.00 | [email protected] | [email protected] | [email protected] | 3222223765 |
| 638759 | 79181161723 | DP - Bajio | 75DP09H017500255 | GALVEZ GAMEZ MIGUEL | LIB SUR PTE 27315 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 20 | 20 | 1,751 | 5 | 5,374 | 5,374 | $860 | $6,664 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6449333333 | -100.5009133333 | Nov 21 2024 al Dec 20 2024 | $6,664.00 | [email protected] | [email protected] | 4422155693 | |
| 137771 | 166940100475 | DF - CentroOccidente | 80DF12B106130010 | MPIO LOS REYES | ALUM PUB SAN BENITO | SAN BENITO | MICHOACAN | 5A | PB | 4 | 4 | 1,304 | 0 | 5,745 | 5,745 | $919 | $6,664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,664.00 | NULL | NULL | NULL | NULL |
| 711981 | 312110106566 | DG - CentroSur | 73DG71DE67340090 | ISEM CEAPS S SIMON DE GUERRERO | 125 COLONIA CENTRO | SAN SIMON DE GUERRERO | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 1,876 | 5 | 5,624 | 5,624 | $900 | $6,664 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.0235183333 | -100.0126583333 | Nov 15 2024 al Dec 18 2024 | $6,664.00 | [email protected] | 5538797542 | ||
| 335922 | 620050100161 | DC - Norte | 79DC24K405790100 | VEGA CHAVEZ TERESITA DE JESUS | KM 170 PARRAL GPE Y CALVO | GPE. Y CALVO | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 1,964 | 6 | 5,719 | 5,719 | $915 | $6,664 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.178545 | -106.6061133333 | Oct 29 2024 al Nov 27 2024 | $6,664.00 | NULL | NULL | NULL | 6491166567 |
| 591421 | 47000551801 | DP - Bajio | 68DP06B866890300 | SERGIO ACOSTA GUEVARA | GJA LAS PALOMAS | TAMAZULA | GUANAJUATO | 9A | GDMTH | 120 | 120 | 9,440 | 28 | 6,664 | 6,664 | $0 | $6,664 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.4112916667 | -101.5646133333 | Nov 11 2024 al Dec 10 2024 | $6,664.00 | [email protected] | [email protected] | [email protected] | NULL |
| 648513 | 85970502144 | DP - Bajio | 80DP10B500550010 | MPIO ACAMBARO | EL ESPANOL | EL ESPANOL | GUANAJUATO | 5A | PB | 4 | 4 | 1,302 | 0 | 5,745 | 5,745 | $919 | $6,664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,664.00 | [email protected] | 4171729214 | ||
| 127591 | 155970206748 | DF - CentroOccidente | 76DF07D015140040 | MUNICIPIO DE MORELIA MICH | PERIF REVOL Y TULEROS PURENCHE | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,304 | 0 | 5,745 | 5,745 | $919 | $6,664 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.7066767 | -101.1631183 | Oct 23 2024 al Nov 25 2024 | $6,664.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 447084 | 547100200707 | DB - Noroeste | 63DB10C016340220 | GOB PRIM JOSE MARIA MORELOS | DANIEL FIERRO S N | NAVOLATO | Sinaloa | 65 | GDMTH | 50 | 50 | 1,920 | 5 | 5,745 | 5,745 | $919 | $6,664 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.748035 | -107.550395 | Oct 31 2024 al Dec 2 2024 | $6,664.00 | [email protected] | [email protected] | 6678464226 | |
| 120451 | 21050400902 | DA - BajaCalifornia | 72DA16A012240630 | CREMATORIO SANTA CLARA SA DE C | BRECHA GRULLA INT A CREMATORIO | SAN LUIS | SONORA | 61 | GDMTH | 47 | 47 | 2,643 | 7 | 6,126 | 6,126 | $490 | $6,664 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4339216667 | -114.82305 | Nov 14 2024 al Dec 17 2024 | $6,664.00 | NULL | NULL | NULL | 6535341137 |
| 418962 | 527080403494 | DB - Noroeste | 83DB03A018304080 | LETICIA CARRION SALDINAS | COLIMA 1034 NTE | CD OBREGON | Sonora | 75 | GDMTH | 25 | 25 | 1,688 | 5 | 5,706 | 5,706 | $913 | $6,664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.515322324 | -109.94069257 | Oct 31 2024 al Nov 30 2024 | $6,664.00 | [email protected] | [email protected] | [email protected] | 6446882401 |
| 599207 | 53920500630 | DP - Bajio | 80DP06J010010018 | MPIO SILAO | EL OLIVO | SILAO | GUANAJUATO | 5A | PB | 4 | 4 | 1,302 | 0 | 5,745 | 5,745 | $919 | $6,664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,664.00 | [email protected] | [email protected] | 4727220110 | |
| 598958 | 53760500182 | DP - Bajio | 80DP06J349200010 | MPIO SILAO | RANCHO SECO | RANCHO SECO | GUANAJUATO | 5A | PB | 4 | 4 | 1,302 | 0 | 5,745 | 5,745 | $919 | $6,664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,664.00 | [email protected] | [email protected] | 4727220110 | |
| 493747 | 376850300917 | DD - GolfoNorte | 73DD12A010070520 | MADERAS TORRES SA DE CV | GRAL P A GONZALEZ 134 PTE | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 52 | 75 | 2,100 | 6 | 5,744 | 5,744 | $919 | $6,664 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6797433333 | -100.3542 | Nov 20 2024 al Dec 19 2024 | $6,664.00 | 8181228900 | |||
| 413368 | 520970305002 | DB - Noroeste | 68DB01A016830320 | COM IND DEL NSTE SA CV | CARRET A LA COLORADA KM 3 | HERMOSILLO | Sonora | 65 | GDMTH | 48 | 48 | 1,971 | 5 | 5,686 | 5,686 | $910 | $6,664 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0166183333 | -110.927395 | Nov 8 2024 al Dec 9 2024 | $6,664.00 | [email protected] | [email protected] | [email protected] | 6622511015 |
| 131518 | 158740900733 | DF - CentroOccidente | 80DF45A165190010 | MUNICIPIO DE PATZCUARO | SAN PEDRO PAREO G066 | SN PEDRO PAREO | MICHOACAN | 5A | PB | 4 | 4 | 1,304 | 0 | 5,745 | 5,745 | $919 | $6,664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,664.00 | [email protected] | [email protected] | 4343420967 | |
| 652490 | 91980150394 | DP - Bajio | 76DP10H067610080 | ANTONIO MEDINA MARTINEZ | EJIDO EL MOGOTE DEL GALLO | EL MOLINITO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 10,240 | 29 | 6,663 | 6,663 | $0 | $6,664 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.426945 | -101.0710016667 | Oct 23 2024 al Nov 22 2024 | $6,664.00 | [email protected] | [email protected] | [email protected] | 4111364681 |
| 491741 | 376210801227 | DD - GolfoNorte | 83DD12D071061125 | HENRIQUEZ RESTREPO ANA BEATRIZ | TEMAZATE 303 308 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 23 | 30 | 1,675 | 5 | 5,745 | 5,745 | $919 | $6,664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.633109 | -100.3486 | Oct 31 2024 al Nov 30 2024 | $6,664.00 | [email protected] | 0 | ||
| 201182 | 916090300479 | DU - GolfoCentro | 76DU03E017630192 | PRESIDENCIA DE ABASOLO | LAZARO CARDENAS S N CP 00000 | JIMENEZ | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,050 | 6 | 5,745 | 5,745 | $919 | $6,664 | 2024-11-23 00:00:00 | 2024-12-20 00:00:00 | 24.06068 | -98.3745333333 | Nov 23 2024 al Dec 20 2024 | $6,664.00 | [email protected] | 8341213577 | ||
| 292585 | 584170900075 | DC - Norte | 75DC01E019252300 | PALACIOS SILVA MARIO | DOMICILIO CONOCIDO S N | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 9,755 | 29 | 6,664 | 6,664 | $0 | $6,664 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.0960516667 | -106.2581833333 | Nov 21 2024 al Dic 20 2024 | $6,664.00 | [email protected] | 6142781782 | ||
| 87534 | 1180602549 | DA - BajaCalifornia | 79DA01A025740800 | MORALES BANDA ROBERTO | HIPODROMO 14 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 22 | 2,773 | 8 | 6,140 | 6,140 | $491 | $6,664 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.50586 | -116.9990516667 | Oct 29 2024 al Nov 27 2024 | $6,664.00 | [email protected] | [email protected] | 6641044258 | |
| 420733 | 527220300887 | DB - Noroeste | 72DB03A657230040 | PORCICOLA TERRANOVA SA DE CV | CALLE 200 SN | VICAM | Sonora | 9C | GDMTH | 240 | 240 | 85,440 | 223 | 66,637 | 66,637 | $0 | $66,638 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5526216667 | -110.2167083333 | Nov 14 2024 al Dec 16 2024 | $66,638.00 | [email protected] | 6441808920 | ||
| 629989 | 76180761795 | DP - Bajio | 82DP09B018090095 | CEMEX S A B DE CV | AV 5 DE FEBRERO 1412 A | QUERETARO | QUERETARO | 78 | GDMTH | 141 | 141 | 13,767 | 32 | 56,287 | 56,287 | $9,006 | $66,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.609777 | -100.41809 | Oct 31 2024 al Nov 30 2024 | $66,637.00 | [email protected] | [email protected] | [email protected] | 0 |
| 629681 | 76151003920 | DP - Bajio | 82DP09A018090518 | BWW RESTAURANTES JURIQILL SACV | BLVD B QUINTANA 4607 101 A 105 | QUERETARO | QUERETARO | 78 | GDMTH | 180 | 180 | 17,305 | 43 | 56,284 | 56,284 | $9,005 | $66,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.61064033 | -100.38201065 | Oct 31 2024 al Nov 30 2024 | $66,635.00 | [email protected] | [email protected] | [email protected] | 6141065985 |
| 344269 | 632170500420 | DC - Norte | 82DC27A018300100 | LALA SERVICIOS Y PROCESOS GLOB | GUANACEVI ESQ TAMAZULA SN | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 244 | 244 | 19,463 | 48 | 56,507 | 56,507 | $9,041 | $66,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.569357 | -103.455977 | Oct 31 2024 al Nov 30 2024 | $66,634.00 | [email protected] | 8717599000 | ||
| 168466 | 300170101778 | DM - ValleMexicoCentro | 82DM23C018233081 | EDIFICACIONES PLANIGRUPO SRLCV | AV CONSCRIPTO 360 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 29,239 | 72 | 57,441 | 57,441 | $9,190 | $66,631 | 2018-03-31 00:00:00 | 2018-04-30 00:00:00 | NULL | NULL | Mar 31 2018 al Apr 30 2018 | $66,631.00 | [email protected] | [email protected] | 5552931174 | |
| 249332 | 448010102422 | DX - Jalisco | 78DX02D012000170 | ROMO MUNOZ RAMON | RCHO PASO HONDO GJA PORCICOLA | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 81 | 108 | 20,346 | 49 | 57,441 | 57,441 | $9,191 | $66,631 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2288033333 | -102.23713 | Oct 25 2024 al Nov 26 2024 | $66,631.00 | [email protected] | 3957852664 | ||
| 561158 | 232131000241 | DV - CentroOriente | 78DV02N017810222 | SANCHEZ CARMONA ADAN | KM 2 CARRET TLAXCO APIZACO | TLAXCO | TLAXCALA | 68 | GDMTH | 35 | 35 | 1,040 | 3 | 5,744 | 5,744 | $919 | $6,663 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.59430333 | -98.127385 | Oct 28 2024 al Nov 27 2024 | $6,663.00 | [email protected] | 0 | ||
| 489998 | 376180803947 | DD - GolfoNorte | 83DD12D071050370 | GONZALEZ GARZA RAFAEL | MONTE EVEREST 136 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 80 | 90 | 1,745 | 5 | 5,744 | 5,744 | $919 | $6,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.645921 | -100.40978 | Oct 31 2024 al Nov 30 2024 | $6,663.00 | [email protected] | NULL | ||
| 603680 | 58210302717 | DP - Bajio | 77DP07A017810060 | VERA FLORES COSME FABRICIO | TRES GUERRAS 408 | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 1,082 | 3 | 5,205 | 5,205 | $833 | $6,663 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1254983333 | -101.6770033333 | Oct 24 2024 al Nov 25 2024 | $6,663.00 | [email protected] | 4778150551 | ||
| 232225 | 956021004495 | DU - GolfoCentro | 72DU01A017250150 | CENTRAL MELIK SA DE CV | AVE HIDALGO 5004 LOCAL 8 9 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 95 | 95 | 1,680 | 5 | 5,744 | 5,744 | $919 | $6,663 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2547333333 | -97.8765166667 | Nov 15 2024 al Dec 16 2024 | $6,663.00 | [email protected] | NULL | ||
| 233252 | 956210900892 | DU - GolfoCentro | 76DU01H017660680 | EZPAWN MANAGEMENT MEXICO | EMILIO CARRANZA 302 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 20 | 23 | 1,960 | 6 | 5,743 | 5,743 | $919 | $6,663 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.2155983333 | -97.8561433333 | Nov 22 2024 al Dec 20 2024 | $6,663.00 | [email protected] | 8333045077 | ||
| 539434 | 417040900029 | DD - GolfoNorte | 83DD12D072340210 | SAUZA G PATRICIO | M CARPATOS 213 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 32 | 1,848 | 5 | 5,743 | 5,743 | $919 | $6,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656984 | -100.342981 | Oct 31 2024 al Nov 30 2024 | $6,663.00 | [email protected] | [email protected] | 8183633023 | |
| 560690 | 231030202904 | DV - CentroOriente | 79DV02M115020110 | SERVICIO 3 ESTRELLAS Y SA D CV | KM 130 CARR TLAXCALA APIZACO | STA MA ATLIHUETZIA | TLAXCALA | 68 | GDMTH | 33 | 33 | 1,753 | 5 | 5,743 | 5,743 | $919 | $6,663 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.37510167 | -98.1798567 | Oct 29 2024 al Nov 28 2024 | $6,663.00 | [email protected] | [email protected] | 2464610826 | |
| 716863 | 323731100016 | DG - CentroSur | 80DG91D010030430 | MPIO DE ATOYAC DE ALVAREZ GRO | ALUMB PUB 141028 | ATOYAC | GUERRERO | 5A | PB | 4 | 3 | 1,138 | 0 | 5,743 | 5,743 | $919 | $6,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,663.00 | NULL | NULL | NULL | 7424235343 |
| 290881 | 581211051941 | DC - Norte | 82DC01B018240280 | GRUPO INDUSTRIAL BETENTOR SA D | 18A 2102 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 200 | 200 | 1,279 | 3 | 5,680 | 5,680 | $909 | $6,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6151 | -106.0233 | Oct 31 2024 al Nov 30 2024 | $6,663.00 | [email protected] | 6142766148 | ||
| 487753 | 376141000454 | DD - GolfoNorte | 76DD12A079900840 | CM2 FOODS SA DE CV | AVE FUNDADORES 955 L 311 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,892 | 5 | 5,744 | 5,744 | $919 | $6,663 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6384666667 | -100.3160583333 | Oct 24 2024 al Nov 25 2024 | $6,663.00 | [email protected] | [email protected] | [email protected] | 0 |
| 469580 | 359240400489 | DD - GolfoNorte | 77DD16E010030191 | IISMX DE ACUNA S DE RL DE CV | CARR A SANTA EULALIA 3010 | ACUNA | Coahuila | 64 | GDMTH | 71 | 71 | 1,785 | 5 | 6,030 | 6,030 | $482 | $6,663 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3305133333 | -101.0215583333 | Oct 25 2024 al Nov 26 2024 | $6,663.00 | [email protected] | 8777735252 | ||
| 109149 | 12110200917 | DA - BajaCalifornia | 63DA10A016312400 | JOSE MARTINEZ HIPOLITO | A RICO 949 ESQ CON C COTA C | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 15 | 15 | 1,489 | 4 | 5,744 | 5,744 | $919 | $6,663 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.033485 | -111.6343616667 | Nov 4 2024 al Dec 3 2024 | $6,663.00 | [email protected] | [email protected] | [email protected] | 6131320951 |
| 468087 | 357031201131 | DD - GolfoNorte | 77DD16C020030300 | INMOBILIARIA BSRI S DE RL | RANCHO SAN BLAS | VILLA UNION | Coahuila | 64 | GDMTH | 60 | 60 | 1,925 | 5 | 5,694 | 5,694 | $911 | $6,663 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.187175 | -100.5374283333 | Oct 24 2024 al Nov 25 2024 | $6,663.00 | [email protected] | 8626292352 | ||
| 374650 | 780240601775 | DW - Peninsular | 67DW12A016300633 | KSMV CAPITAL SAPI DE CV | SM6 MZ1 LT1 LOC80 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,690 | 4 | 5,507 | 5,507 | $881 | $6,663 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 8 2024 al Dec 10 2024 | $6,663.00 | [email protected] | 5590669497 | ||
| 125568 | 29110600532 | DA - BajaCalifornia | 65DA10G226531650 | VILLAVICENCIO MURILLO JAVIER | CONOCIDO | BAHIA TORTUGAS, B.C.S. | BAJA CALIFORNIA SUR | 62 | GDMTH | 15 | 25 | 1,490 | 4 | 5,744 | 5,744 | $919 | $6,663 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 27.6917566667 | -114.8994 | Nov 6 2024 al Dec 5 2024 | $6,663.00 | [email protected] | 6151580553 | ||
| 75143 | 866220901375 | DJ - Oriente | 80DJ11C558010005 | H AYTTO CONSTL ACAYUCAN | AULMRADO PUBLICO CONG HGO S N | CONGREGACION HIDALGO | VERACRUZ | 5A | PB | 4 | 3 | 1,240 | 0 | 5,743 | 5,743 | $919 | $6,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,663.00 | [email protected] | 9242450038 | ||
| 710549 | 309030901151 | DG - CentroSur | 66DG41L836600010 | GOBIERNO DEL DISTRITO FEDERAL | STA CRUZ TEPEXPAN | SIST DE AGUAS DE CIUDAD DE MEX | ESTADO DE MEXICO | 9M | GDMTH | 120 | 120 | 2,800 | 8 | 6,663 | 6,663 | $0 | $6,663 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.58003 | -99.71101 | Nov 6 2024 al Dec 6 2024 | $6,663.00 | NULL | NULL | NULL | 7122830420 |
| 482468 | 374140101467 | DD - GolfoNorte | 76DD10G017730760 | ESP EN CORREDORES VIALES SA CV | RUIZ CORTINES EST 27 COYOACAN | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,103 | 5 | 5,745 | 5,745 | $919 | $6,663 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.70361 | -100.2783666667 | Oct 24 2024 al Nov 25 2024 | $6,663.00 | [email protected] | [email protected] | [email protected] | 8119779189 |
| 370358 | 779220901995 | DW - Peninsular | 82DW01M242120095 | GARCIA RODRIGUEZ OSCAR EMMANUE | TAB 43509 LOT 8 | CHABLEKAL | YUCATAN | 77 | GDMTH | 15 | 20 | 1,598 | 4 | 5,693 | 5,693 | $911 | $6,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -89.1 | Oct 31 2024 al Nov 30 2024 | $6,663.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 709850 | 307020100140 | DG - CentroSur | 80DG41J996130260 | H AYUNTAMIENTO MPAL CONTEPEC | ALUM PUB CERRITO COLORADO G017 | CONTEPEC | MICHOACAN | 5A | PB | 4 | 3 | 1,138 | 0 | 5,743 | 5,743 | $919 | $6,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,663.00 | NULL | NULL | NULL | 7181260020 |
| 48867 | 748070983651 | DK - Sureste | 74DK17P016700350 | SERVICIO PERIMENDEZ SA DE CV | PROL GREGORIO MENDEZ 4202 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 23 | 23 | 2,170 | 6 | 5,744 | 5,744 | $919 | $6,663 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.9655283333 | -92.9620483333 | Nov 20 2024 al Dec 20 2024 | $6,663.00 | [email protected] | [email protected] | [email protected] | 9931610033 |
| 122346 | 23100500469 | DA - BajaCalifornia | 72DA16D051092230 | LAS CERVEZAS MODELO EN BC SACV | BLVD AMERICAS CALLE 11 PAPAGOS | SONOYTA | SONORA | 61 | GDMTH | 16 | 16 | 2,309 | 6 | 6,117 | 6,117 | $489 | $6,663 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8653083333 | -112.8653766667 | Nov 14 2024 al Dec 17 2024 | $6,663.00 | [email protected] | [email protected] | 6511031800 | |
| 706299 | 297960355671 | DG - CentroSur | 80DG35B010100590 | FRACC CASAS DEL RIO H006 | ALUMB PUBLICO 150913 | CUAUTLA | MORELOS | 5A | PB | 4 | 3 | 1,138 | 0 | 5,743 | 5,743 | $919 | $6,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,663.00 | NULL | NULL | NULL | 7353520010 |
| 526847 | 407170401657 | DD - GolfoNorte | 75DD10A017530030 | CILINDROS Y EQUIPOS RFG SA DE | J M MICHELENA 2409 | MONTERREY | NUEVO LEON | 64 | GDMTH | 65 | 65 | 1,840 | 5 | 5,744 | 5,744 | $919 | $6,663 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.68897 | -100.3352283333 | Oct 23 2024 al Nov 22 2024 | $6,663.00 | NULL | NULL | NULL | 0 |
| 553364 | 999090800059 | DD - GolfoNorte | 82DD10F045300270 | ROCA ACERO SA DE CV | CARR A COLOMBIA KM 9 100 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 950 | 950 | 156,459 | 382 | 574,383 | 574,383 | $91,901 | $666,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.843027 | -100.294412 | Oct 31 2024 al Nov 30 2024 | $666,285.00 | [email protected] | [email protected] | [email protected] | 8117617115 |
| 240508 | 436960300311 | DX - Jalisco | 82DX17H015000180 | BOPISA SC DE RL DE CV | RIO ORINOCO 1898 ID 190 | GUADALAJARA | JALISCO | 78 | GDMTH | 1,031 | 1,031 | 187,448 | 428 | 574,311 | 574,311 | $91,890 | $666,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2323 | -103.2322 | Oct 31 2024 al Nov 30 2024 | $666,202.00 | [email protected] | [email protected] | [email protected] | 3336574628 |
| 625738 | 73191100457 | DP - Bajio | 79DP08V017910340 | PASQUALLI RODRIGUEZ VICTOR MAN | RANCHO EL CAPRICHO 1 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 92 | 100 | 16,640 | 43 | 56,305 | 56,305 | $9,009 | $66,620 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0969533333 | -100.6326283333 | Oct 28 2024 al Nov 27 2024 | $66,620.00 | [email protected] | [email protected] | [email protected] | 4151542185 |
| 400210 | 810171007439 | DW - Peninsular | 82DW22A017900230 | INNOVA SPORT SA DE CV | 5TA AV X 10NT N391 L3 4 5 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 112 | 125 | 16,272 | 40 | 56,219 | 56,219 | $8,995 | $66,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $66,620.00 | [email protected] | [email protected] | [email protected] | 9988743342 |
| 75785 | 867980811623 | DJ - Oriente | 80DJ11D068010100 | H AYTO MPAL DE SN P SOTEAPAN | ALUMBRADO PUBLICO SAN FERNANDO | SAN FERNANDO | VERACRUZ | 5A | PB | 4 | 3 | 1,240 | 0 | 5,743 | 5,743 | $919 | $6,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,662.00 | NULL | NULL | NULL | NULL |
| 122385 | 23161200280 | DA - BajaCalifornia | 77DA16D051100550 | RADIOMOVIL DIPSA S A DE C V | CARRET CABORCA SONOYTA SN | SONOYTA | SONORA | 61 | GDMTH | 22 | 22 | 2,854 | 7 | 6,116 | 6,116 | $489 | $6,662 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 31.5295733333 | -112.7311933333 | Oct 23 2024 al Nov 25 2024 | $6,662.00 | [email protected] | [email protected] | 6622599108 | |
| 627987 | 75100103605 | DP - Bajio | 75DP08A018870443 | INIFAP | CARR CELAYA JUVENTINO ROSAS | CELAYA | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,660 | 5 | 5,205 | 5,205 | $833 | $6,662 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.576185 | -100.823725 | Nov 21 2024 al Dec 20 2024 | $6,662.00 | [email protected] | [email protected] | 2294903116 | |
| 662300 | 101980650759 | DP - Bajio | 69DP52F016900390 | SEP C E C A T I 154 | JUAREZ 30 | PABELLON DE ARTEAGA | Aguascalientes | 68 | GDMTH | 87 | 124 | 1,680 | 5 | 5,308 | 5,308 | $849 | $6,662 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.14579 | -102.2715533333 | Nov 12 2024 al Dec 11 2024 | $6,662.00 | [email protected] | 4659580784 | ||
| 716321 | 321021105041 | DG - CentroSur | 80DG81B795110200 | MPIO DE ACAPULCO | A PUB COL GUERRERO | ACAPULCO DE JUAREZ GRO | GUERRERO | 5A | PB | 4 | 3 | 1,138 | 0 | 5,743 | 5,743 | $919 | $6,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,662.00 | [email protected] | [email protected] | NULL | |
| 37155 | 714220950088 | DK - Sureste | 76DK13H016001109 | ESTACION DE SERVICIO GGP AMBAR | AV FRANCISCO SARABIA 709 | MAPASTEPEC | CHIAPAS | 68 | GDMTH | 31 | 31 | 2,103 | 6 | 5,743 | 5,743 | $919 | $6,662 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.4479366667 | -92.88976 | Oct 23 2024 al Nov 22 2024 | $6,662.00 | [email protected] | [email protected] | [email protected] | 5550000000 |
| 663593 | 103070856411 | DP - Bajio | 75DP52H347500960 | REYES BERNAL NOE | RANCHO AMAPOLAS | COSIO | Aguascalientes | 9A | GDMTH | 40 | 40 | 8 | 1 | 10 | 10 | $0 | $6,662 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.3511433333 | -102.265545 | Nov 21 2024 al Dec 20 2024 | $6,662.00 | [email protected] | 4494376013 | ||
| 160298 | 194130902323 | DF - CentroOccidente | 69DF40E826911100 | RADIOMOVIL DIPSA SA DE CV | 16 DE SEPTIEMBRE 584 | ARANDAS | Jalisco | 68 | GDMTH | 22 | 22 | 2,081 | 6 | 5,743 | 5,743 | $919 | $6,662 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.69489 | -102.35013 | Nov 13 2024 al Dec 12 2024 | $6,662.00 | [email protected] | [email protected] | 3336691020 | |
| 84541 | 895930801124 | DJ - Oriente | 80DJ02F238000041 | AYUNTAMIENTO ALTO LUCERO | ALUMB PUB LA REFORMA | LA REFORMA | VERACRUZ | 5A | PB | 4 | 3 | 1,240 | 0 | 5,743 | 5,743 | $919 | $6,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,662.00 | [email protected] | 2798270071 | ||
| 708166 | 303011103238 | DG - CentroSur | 80DG41B920110265 | H AYTO ALMOLOYA DE JUAREZF0050 | ALUMB PUB ATOTONILCO | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,138 | 0 | 5,743 | 5,743 | $919 | $6,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,662.00 | NULL | NULL | NULL | 7251363122 |
| 614731 | 63070712131 | DP - Bajio | 70DP07F017010880 | AVILA RAMIREZ FERNANDO | SAN FELIPE 104 | LEON | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,587 | 5 | 5,205 | 5,205 | $833 | $6,662 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.131725 | -101.6988583333 | Nov 13 2024 al Dec 13 2024 | $6,662.00 | 4772301819 | |||
| 698699 | 280010402436 | DG - CentroSur | 80DG11G178110050 | MUNICIPIO DE COPANATOYAC GUERR | ALUM PUB COS DEL CERRO 140215 | COPANATOYAC | GUERRERO | 5A | PB | 2 | 2 | 1,138 | 0 | 5,743 | 5,743 | $919 | $6,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,662.00 | NULL | NULL | NULL | NULL |
| 36442 | 711120200091 | DK - Sureste | 75DK13E087000030 | YOC DE LEON MARCO ANTONIO | REST EL GALLINERO 100MTS RUINA | 2DA SECCION DE IZAPA | CHIAPAS | 68 | GDMTH | 14 | 14 | 2,143 | 6 | 6,168 | 6,168 | $493 | $6,662 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.9217266667 | -92.18122 | Oct 22 2024 al Nov 21 2024 | $6,662.00 | [email protected] | [email protected] | 9621218988 | |
| 573792 | 257160614111 | DV - CentroOriente | 78DV07C057840780 | COND HOR RINCONADA SANTA FE AC | CAM REAL STA CLARA OCOYUCAN 44 | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 7 | 7 | 1,250 | 0 | 5,743 | 5,743 | $919 | $6,662 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02946333 | -98.2634717 | Oct 28 2024 al Nov 27 2024 | $6,662.00 | [email protected] | [email protected] | 2223294616 | |
| 410471 | 520190504607 | DB - Noroeste | 63DB01A016311920 | HEXAGON METROLOGY S RL CV | BLVD ENRIQUE MAZON 561 B3 | HERMOSILLO | Sonora | 65 | GDMTH | 12 | 12 | 1,970 | 5 | 5,685 | 5,685 | $910 | $6,662 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.11416 | -110.912055 | Oct 31 2024 al Dec 2 2024 | $6,662.00 | [email protected] | [email protected] | [email protected] | 6623450912 |
| 640103 | 80090303931 | DP - Bajio | 34DP09J013421770 | MPIO QUERETARO | CALLE COBA ESQ B BICENTEN | QUERETARO | QUERETARO | 5A | GDMTH | 3 | 3 | 1,588 | 3 | 5,743 | 5,743 | $919 | $6,662 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.558585 | -100.37224 | Aug 23 2024 al Oct 24 2024 | $6,662.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 670576 | 110200452879 | DP - Bajio | 77DP52R387800012 | LOPEZ MONREAL FRANCISCO JAVIER | CAM LA PURISIMA SN J PALM KM | SN JUAN DE LA PALMA | Zacatecas | 9A | GDMTH | 58 | 58 | 9,581 | 25 | 6,662 | 6,662 | $0 | $6,662 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.0476166667 | -101.3909266667 | Oct 24 2024 al Nov 25 2024 | $6,662.00 | [email protected] | NULL | ||
| 358005 | 647240801331 | DC - Norte | 76DC04J017660055 | GUMA FRUTERIA SA DE CV | AV AERONAUTICA 9685 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 2,314 | 6 | 6,113 | 6,113 | $489 | $6,662 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6178433333 | -106.43739 | Oct 23 2024 al Nov 22 2024 | $6,662.00 | [email protected] | [email protected] | 6566105077 | |
| 617596 | 65041061426 | DP - Bajio | 29DP08A012960405 | MPIO CELAYA | P DEL CAMPANARIO FTE AL 455 | CELAYA | GUANAJUATO | 5A | GDMTH | 1 | 1 | 1,588 | 3 | 5,743 | 5,743 | $919 | $6,662 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.5578766667 | -100.8366266667 | Sep 19 2024 al Nov 20 2024 | $6,662.00 | [email protected] | 4616091161 | ||
| 258691 | 460130101004 | DX - Jalisco | 73DX04D950010240 | AYUNTAMIENTO DE ZAPOTILTIC JAL | AV BUGAMBILIAS 341 A UNID DEPO | ZAPOTILTIC | JALISCO | 68 | GDMTH | 63 | 63 | 1,861 | 5 | 5,743 | 5,743 | $919 | $6,662 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.61897 | -103.41364 | Nov 19 2024 al Dec 18 2024 | $6,662.00 | [email protected] | [email protected] | 3414140772 | |
| 75429 | 867050200187 | DJ - Oriente | 78DJ11D017812300 | RADIOMOVIL DIPSA SA DE CV | NACIONAL SN ENTRE ZAMORA R COR | JALTIPAN | VERACRUZ | 68 | GDMTH | 12 | 12 | 1,846 | 5 | 5,743 | 5,743 | $919 | $6,662 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9711166667 | -94.7169116667 | Oct 24 2024 al Nov 26 2024 | $6,662.00 | 9222022462 | |||
| 698026 | 277010100013 | DG - CentroSur | 80DG11C428150160 | H AYUNTAMIENTO MPAL C079 | AV APANGUITO | HUEYCANTENANGO | GUERRERO | 5A | PB | 4 | 3 | 1,138 | 0 | 5,743 | 5,743 | $919 | $6,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,662.00 | [email protected] | 7564750123 | ||
| 716465 | 322001200141 | DG - CentroSur | 80DG91E518010060 | H AYUNTAMIENTO MPAL C0290 | ALUM PUB SANTA RITA | SAN CRISTOBAL | GUERRERO | 5A | PB | 3 | 3 | 1,138 | 0 | 5,743 | 5,743 | $919 | $6,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,662.00 | [email protected] | [email protected] | NULL | |
| 149426 | 180890200387 | DF - CentroOccidente | 78DF40B087820010 | GRUPO DE TRABAJO 1 | EJIDO ACAHUALES | LA NOPALERA | Jalisco | 9A | GDMTH | 80 | 80 | 9,760 | 25 | 6,662 | 6,662 | $0 | $6,662 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.48976 | -102.40266 | Oct 25 2024 al Nov 27 2024 | $6,662.00 | [email protected] | 3481074238 | ||
| 254130 | 455140202786 | DX - Jalisco | 72DX03C310020098 | MUNOZ CHAVEZ RUBEN | CAMINO A LA CONCEPCION KM 1 1 | LAS CUCARACHAS | JALISCO | 9A | GDMTH | 60 | 60 | 8,732 | 23 | 6,662 | 6,662 | $0 | $6,662 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4832383333 | -102.547385 | Nov 15 2024 al Dec 17 2024 | $6,662.00 | [email protected] | 3337278809 | ||
| 255161 | 457060400717 | DX - Jalisco | 78DX03E060020210 | ESC SEC TEC 95 | EXT CAMINO A LA SOLEDAD | ZAPOTLAN DEL REY | JALISCO | 68 | GDMTH | 20 | 25 | 1,716 | 5 | 5,744 | 5,744 | $919 | $6,662 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4689166667 | -102.9010116667 | Oct 25 2024 al Nov 26 2024 | $6,662.00 | [email protected] | [email protected] | 0 | |
| 289989 | 581060403514 | DC - Norte | 76DC01A017680800 | AT T COMUNICACIONES DIGITALES | LUIS URIAS 4302 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 1,989 | 6 | 5,680 | 5,680 | $909 | $6,662 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6362083333 | -106.0429216667 | Oct 23 2024 al Nov 22 2024 | $6,662.00 | [email protected] | 0 | ||
| 259534 | 461740600017 | DX - Jalisco | 80DX04E750220420 | H AYTO DE TUXPAN | ALUMBRAD PUB SN JUAN ESPANATIC | TUXPAN | JALISCO | 5A | PB | 4 | 3 | 1,188 | 0 | 5,743 | 5,743 | $919 | $6,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5551133333 | -103.375055 | Oct 31 2024 al Nov 30 2024 | $6,662.00 | [email protected] | 3714173539 | ||
| 272603 | 487990405502 | DX - Jalisco | 82DX12E011000002 | CONST Y TERRACERIA VALLE MATA | BLVD TEPIC XALISCO 624 | XALISCO | NAYARIT | 78 | GDMTH | 180 | 180 | 1,803 | 4 | 5,743 | 5,743 | $919 | $6,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.748 | -104.849 | Oct 31 2024 al Nov 30 2024 | $6,662.00 | [email protected] | 3112131066 | ||
| 451819 | 553850900115 | DB - Noroeste | 74DB33G017400250 | MUNICIPIO DE NACOZARI | PLAZA JESUS GARCIA | NACOZARI DE GARCIA | Sonora | 5A | PB | 9 | 9 | 1,536 | 0 | 5,744 | 5,744 | $919 | $6,662 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.3741442 | -109.686246 | Nov 20 2024 al Dec 18 2024 | $6,662.00 | NULL | NULL | NULL | NULL |
| 67052 | 849130602563 | DJ - Oriente | 76DJ06L017600406 | MAY EN MAT P CONST OLMECA SACV | P EJERCITO MEXICANO 1791 | VERACRUZ | VERACRUZ | 68 | GDMTH | 65 | 65 | 1,760 | 5 | 5,743 | 5,743 | $919 | $6,662 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.140965 | -96.1420233333 | Oct 22 2024 al Nov 22 2024 | $6,662.00 | [email protected] | [email protected] | [email protected] | 2299220219 |
| 549654 | 888160607905 | DD - GolfoNorte | 78DD12C087861160 | FABRICA DE HIELO LA HUASTECA | PRIV LOS TREVINO 115 A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 22,635 | 58 | 57,428 | 57,428 | $9,189 | $66,617 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6738666667 | -100.4362633333 | Oct 28 2024 al Nov 27 2024 | $66,617.00 | [email protected] | [email protected] | [email protected] | 8183361673 |
| 538733 | 417020900189 | DD - GolfoNorte | 82DD12D072230250 | GARD REAL ESTATE SA DE CV | AVE REAL SAN AGUSTIN 304 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 302 | 500 | 16,294 | 40 | 57,428 | 57,428 | $9,189 | $66,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648296 | -100.339767 | Oct 31 2024 al Nov 30 2024 | $66,617.00 | [email protected] | 8183681700 | ||
| 511068 | 389221100365 | DD - GolfoNorte | 82DD05A230200021 | NUEVA WALMART DE MEX S DE RL D | ARTEAGA 120 NTE | LA ESCONDIDA | NUEVO LEON | 74 | GDMTH | 120 | 120 | 21,516 | 47 | 57,424 | 57,424 | $9,188 | $66,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.086905 | -99.621323 | Oct 31 2024 al Nov 30 2024 | $66,613.00 | [email protected] | [email protected] | 5552535010 | |
| 365681 | 775101100270 | DW - Peninsular | 82DW01G012050045 | COMERCIAL CHISASCAB SA DE CV | KM 25 CARRET MDA PROGRESO | PROGRESO | YUCATAN | 77 | GDMTH | 120 | 120 | 15,852 | 39 | 57,373 | 57,373 | $9,180 | $66,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1875683333 | -89.649725 | Oct 31 2024 al Nov 30 2024 | $66,613.00 | [email protected] | [email protected] | [email protected] | 0 |
| 216663 | 930181004719 | DU - GolfoCentro | 82DU05C016220115 | OPERADORA VIPS S DE RL DE CV | AV BENITO JUAREZ 1282 A | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 135 | 135 | 18,343 | 45 | 57,424 | 57,424 | $9,188 | $66,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.152803 | -100.9854115 | Oct 31 2024 al Nov 30 2024 | $66,612.00 | [email protected] | [email protected] | [email protected] | NULL |
| 580311 | 269181001118 | DV - CentroOriente | 82DV12E018210010 | NUEVA ELEKTRA DEL MILENIO SA D | AV CARLOS LAZO S N | SAHAGUN | HIDALGO | 78 | GDMTH | 139 | 139 | 18,122 | 40 | 56,691 | 56,691 | $9,071 | $66,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7782 | -98.57105 | Oct 31 2024 al Nov 30 2024 | $66,612.00 | [email protected] | [email protected] | 5565802376 | |
| 245458 | 443000701865 | DX - Jalisco | 82DX15S010011260 | PREST DE SERV HERCULES SA CV | CALLE 5 609 | GUADALAJARA | JALISCO | 78 | GDMTH | 132 | 219 | 20,976 | 34 | 57,424 | 57,424 | $9,188 | $66,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $66,611.00 | [email protected] | [email protected] | [email protected] | 3331450101 |
| 176610 | 978230602581 | DM - ValleMexicoCentro | 82DM21B018340120 | HOOTERS DE MEXICO SA DE CV | RIO LERMA 203 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 164 | 182 | 17,721 | 44 | 57,423 | 57,423 | $9,188 | $66,610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $66,610.00 | [email protected] | 0 | ||
| 298764 | 587120905547 | DC - Norte | 75DC02A017300375 | MUNICIPIO DE CUAUHTEMOC | MANUEL DOBLADO ESQ | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 1,788 | 6 | 5,743 | 5,743 | $919 | $6,661 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.42483 | -106.849375 | Nov 21 2024 al Dic 19 2024 | $6,661.00 | [email protected] | [email protected] | 6255819200 | |
| 400400 | 810180702441 | DW - Peninsular | 83DW22A012991872 | ESTRATEG PATRIM EPG SAPIDECV | CAR FED 307 KM294 D 502 S | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,311 | 4 | 5,622 | 5,622 | $899 | $6,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $6,661.00 | [email protected] | [email protected] | [email protected] | 8183963901 |
| 440098 | 546011106555 | DB - Noroeste | 64DB10A016450400 | PACHECO BELTRAN NORBERTO A | CARR CLN LA PALMA KM 23 5 | CULIACAN | Sinaloa | 65 | GDMTH | 66 | 66 | 1,280 | 4 | 5,742 | 5,742 | $919 | $6,661 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8145966667 | -107.6358866667 | Nov 4 2024 al Dec 3 2024 | $6,661.00 | [email protected] | [email protected] | [email protected] | 6672332200 |
| 41791 | 727990811889 | DK - Sureste | 73DK18B647000800 | JIMENEZ BALCAZAR PATRICIA | RANCH ORIENTE 2DA SECCION | NORTE 1RA SECCION [BUENAVISTA] | TABASCO | 68 | GDMTH | 65 | 65 | 2,160 | 6 | 5,741 | 5,741 | $919 | $6,661 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.3253183333 | -93.1852083333 | Nov 19 2024 al Dec 19 2024 | $6,661.00 | [email protected] | 9333334097 | ||
| 368705 | 779050904714 | DW - Peninsular | 65DW01M176520600 | ALUMINIOS EUROPEOS SA DE CV | 4 17441 21 23 CHICHI SUAREZ | MERIDA | YUCATAN | 67 | GDMTH | 43 | 43 | 1,622 | 5 | 5,691 | 5,691 | $911 | $6,661 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0043516667 | -89.559545 | Nov 6 2024 al Dec 6 2024 | $6,661.00 | [email protected] | [email protected] | [email protected] | 9996116080 |
| 545895 | 420100305975 | DD - GolfoNorte | 78DD11H067161230 | LUMBRERAS J JULIAN | ANDROMEDA 311 A CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,823 | 5 | 5,742 | 5,742 | $919 | $6,661 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.814155 | -100.2450983333 | Oct 28 2024 al Nov 27 2024 | $6,661.00 | [email protected] | NULL | ||
| 568691 | 250010900120 | DV - CentroOriente | 82DV06C086040040 | MELO SOLEDAD JOSE CRUZ | RANCHO LOS HUMEROS | VENUSTIANO CARRANZA | PUEBLA | 78 | GDMTH | 200 | 200 | 1,624 | 4 | 5,681 | 5,681 | $909 | $6,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -97 | Oct 31 2024 al Nov 30 2024 | $6,661.00 | [email protected] | [email protected] | [email protected] | 2226144057 |
| 397687 | 810030101857 | DW - Peninsular | 69DW22A016820201 | MACCHIA JOHN ANGELO | CARR FED X 55 Y 57 M360 L11 16 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 55 | 55 | 1,600 | 5 | 5,621 | 5,621 | $899 | $6,661 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.60977 | -87.105445 | Nov 12 2024 al Dec 12 2024 | $6,661.00 | [email protected] | 9841047302 | ||
| 544389 | 417140200687 | DD - GolfoNorte | 83DD12D071071150 | NAJERA ALMAGUER RICARDO | RIO DANUBIO 330 OTE CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 23 | 23 | 1,762 | 5 | 5,742 | 5,742 | $919 | $6,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.653459 | -100.362655 | Oct 31 2024 al Nov 30 2024 | $6,661.00 | [email protected] | 8183969600 | ||
| 218503 | 931091204553 | DU - GolfoCentro | 73DU05C017310460 | COMBUS DIESEL DEL CTO SA DE CV | EJE 114 255 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 45 | 45 | 1,911 | 6 | 5,743 | 5,743 | $919 | $6,661 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1108183333 | -100.9100966667 | Nov 19 2024 al Dec 17 2024 | $6,661.00 | [email protected] | 4440000000 | ||
| 669580 | 109920136224 | DP - Bajio | 03DP52P010303500 | MPIO AGUASCALIENTES | LOS CONOS FTE AL 402 | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 1 | 1,293 | 0 | 5,742 | 5,742 | $919 | $6,661 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.876005 | -102.2502333333 | Aug 30 2024 al Oct 31 2024 | $6,661.00 | [email protected] | 4499144155 | ||
| 90788 | 3061118658 | DA - BajaCalifornia | 73DA01C025741550 | CUEVAS MARTINEZ MA EUGENIA | JUVENTINO ROSAS 19203 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 30 | 2,798 | 8 | 6,122 | 6,122 | $490 | $6,661 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5467533333 | -116.9367733333 | Nov 19 2024 al Dec 18 2024 | $6,661.00 | [email protected] | [email protected] | 6646234989 | |
| 541119 | 417080800141 | DD - GolfoNorte | 83DD12D072191230 | AZCARRAGA G LUIS E | MARBELLA 60 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,762 | 5 | 5,742 | 5,742 | $919 | $6,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646539 | -100.400279 | Oct 31 2024 al Nov 30 2024 | $6,661.00 | [email protected] | [email protected] | [email protected] | 8114743696 |
| 325572 | 607880400012 | DC - Norte | 79DC14J039210470 | PARRA RENTERIA RUBEN | SEC EL OJITO P 363 JANOS | J A N O S | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 3,975 | 12 | 6,661 | 6,661 | $0 | $6,661 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.8785383333333 | -108.178323333333 | Oct 29 2024 al Nov 27 2024 | $6,661.00 | NULL | NULL | NULL | NULL |
| 560850 | 231180901606 | DV - CentroOriente | 79DV02M015000101 | EST SERV SERVIGAS PUE SA DE CV | CALLE LA PAZ 2 | STA ANA CHIAUTEMPAN | TLAXCALA | 68 | GDMTH | 23 | 23 | 1,745 | 5 | 5,742 | 5,742 | $919 | $6,661 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.3207 | -98.1937967 | Oct 29 2024 al Nov 28 2024 | $6,661.00 | [email protected] | [email protected] | [email protected] | 2464643702 |
| 323034 | 606050701463 | DC - Norte | 78DC14G087850530 | GONZALEZ ASSMAR FABIOLA | POZO S N RANCHO PENA BLANCA | EJIDO HIDALGO | CHIHUAHUA | 9M | GDMTH | 8 | 8 | 3,542 | 11 | 6,661 | 6,661 | $0 | $6,661 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6627416667 | -107.6799733333 | Oct 29 2024 al Nov 27 2024 | $6,661.00 | [email protected] | 6366619005 | ||
| 641246 | 80940303510 | DP - Bajio | 13DP09J011360170 | MPIO QUERETARO | REP DOMINICANA FTE 26 | QUERETARO | QUERETARO | 5A | PB | 1 | 0 | 1,293 | 0 | 5,742 | 5,742 | $919 | $6,661 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.5580705 | -100.3922841 | Sep 6 2024 al Nov 7 2024 | $6,661.00 | [email protected] | [email protected] | 4422387700 | |
| 119265 | 20180300491 | DA - BajaCalifornia | 72DA15F010302051 | COMERCIALIZADORA FARMACEUTICA | CALZADA LIC BENITO JUARE 1532 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 33 | 43 | 2,799 | 8 | 6,154 | 6,154 | $492 | $6,661 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6377266667 | -115.4488633333 | Nov 18 2024 al Dec 17 2024 | $6,661.00 | NULL | NULL | NULL | 6861338424 |
| 70892 | 855230101391 | DJ - Oriente | 72DJ07G017210197 | MPIO DE SAN J BAUTISTA TUXTEPE | POZO DE AGUA FRIA 281 | TUXTEPEC | OAXACA | 68 | GDMTH | 14 | 14 | 1,762 | 5 | 5,742 | 5,742 | $919 | $6,661 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.1285566667 | -96.08912 | Nov 15 2024 al Dec 17 2024 | $6,661.00 | [email protected] | [email protected] | 0 | |
| 156271 | 186230302096 | DF - CentroOccidente | 67DF55B977320250 | RAMIREZ MAGANA ALEJANDRO | PENINSULA DE LAS ESTRELLA S N | CHAMELA | Jalisco | 68 | GDMTH | 97 | 97 | 21,280 | 56 | 57,419 | 57,419 | $9,187 | $66,606 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.4376616667 | -105.02903 | Nov 11 2024 al Dec 10 2024 | $66,606.00 | [email protected] | [email protected] | [email protected] | 3151001965 |
| 281687 | 504910803202 | DX - Jalisco | 84DX15T020270005 | RESTAURANTES TOKS SA DE CV | P NERUDA 4341 LOCAL N E PATRIA | ZAPOPAN | JALISCO | 68 | GDMTH | 99 | 99 | 20,058 | 51 | 57,416 | 57,416 | $9,187 | $66,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6907566667 | -103.4153633333 | Oct 31 2024 al Nov 30 2024 | $66,602.00 | NULL | NULL | NULL | 0 |
| 578904 | 263201103925 | DV - CentroOriente | 82DV11E017431237 | PREMIUM RESTAURANT BRANDS S DE | AV JUAREZ 33 | TIZAYUCA | HIDALGO | 78 | GDMTH | 135 | 144 | 17,210 | 42 | 56,682 | 56,682 | $9,069 | $66,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.832248 | -98.979456 | Oct 31 2024 al Nov 30 2024 | $66,601.00 | [email protected] | 5538836420 | ||
| 77011 | 872101008204 | DJ - Oriente | 82DJ13A018200160 | C A MEXICO S DE RL | AV CIRCUNVALACION 1430 | ORIZABA | VERACRUZ | 78 | GDMTH | 162 | 162 | 17,823 | 44 | 57,415 | 57,415 | $9,186 | $66,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.86244444 | -97.09758333 | Oct 31 2024 al Nov 30 2024 | $66,601.00 | [email protected] | [email protected] | [email protected] | 2721332009 |
| 74769 | 866070101626 | DJ - Oriente | 70DJ11C904420010 | RETAMA VELASCO SANTIAGO | ENTRADA CAOBAL | CAMPO NUEVO | VERACRUZ | 68 | GDMTH | 33 | 46 | 1,934 | 5 | 5,742 | 5,742 | $919 | $6,660 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 17.583455 | -95.1143066667 | Nov 13 2024 al Dec 13 2024 | $6,660.00 | [email protected] | 9241095811 | ||
| 132120 | 159210501125 | DF - CentroOccidente | 79DF65B128010210 | CENTRO MEDICO DIAGNOSTICO AMMO | ANA MARIA GALLAGA 355 | PURUANDIRO G071 | MICHOACAN | 68 | GDMTH | 90 | 90 | 2,000 | 5 | 5,715 | 5,715 | $914 | $6,660 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.09297 | -101.51929 | Oct 28 2024 al Nov 28 2024 | $6,660.00 | [email protected] | [email protected] | [email protected] | 0 |
| 382801 | 786870100411 | DW - Peninsular | 80DW03B350010020 | H AYUNT TEKAX Y079 | ALUMB PUBLICO S ALVARADO | SALVADOR ALVARADO | YUCATAN | 5A | PB | 4 | 3 | 1,256 | 0 | 5,742 | 5,742 | $919 | $6,660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,660.00 | [email protected] | 9979740023 | ||
| 233827 | 957080300100 | DU - GolfoCentro | 83DU01H010010100 | LUNA WONG MA DEL CARMEN B | CALLE 2 DE ENERO 715 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 30 | 33 | 1,711 | 5 | 5,741 | 5,741 | $919 | $6,660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.217925 | -97.8466883333333 | Oct 31 2024 al Nov 30 2024 | $6,660.00 | NULL | NULL | NULL | 8331559602 |
| 639343 | 79810100376 | DP - Bajio | 78DP09H017400165 | EPIFANIO RAMIREZ NU EZ | GRANJA EL CARMEN | VILLA CORREGIDORA | QUERETARO | 9A | GDMTH | 48 | 48 | 8,800 | 23 | 6,660 | 6,660 | $0 | $6,660 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5445566667 | -100.44545 | Oct 25 2024 al Nov 26 2024 | $6,660.00 | [email protected] | [email protected] | 4422251623 | |
| 262528 | 467130102056 | DX - Jalisco | 77DX06C010030085 | UNID DE RIEGO P LA CRUZ II SPR | EJIDO AMECA GPO LA CRUZ NO 2 | AMECA | JALISCO | 9A | GDMTH | 50 | 50 | 10,347 | 27 | 6,660 | 6,660 | $0 | $6,660 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5775116667 | -104.0561766667 | Oct 24 2024 al Nov 25 2024 | $6,660.00 | [email protected] | 3121951027 | ||
| 671105 | 111020351744 | DP - Bajio | 65DP53A026590440 | SANDOVAL VILLASENOR ARTEMIO | RANCHO LAS MARIAS | CALERA SUB-URBANO | Zacatecas | 9A | GDMTH | 120 | 120 | 9,040 | 26 | 6,660 | 6,660 | $0 | $6,660 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.873185 | -102.757165 | Nov 6 2024 al Dec 5 2024 | $6,660.00 | [email protected] | 4789852008 | ||
| 7306 | 335230900649 | DN - ValleMexicoSur | 66DN20D066600146 | APOLO PREV AMBIENTAL SA DE CV | EL OBRAJE 11 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 27 | 27 | 1,754 | 5 | 5,620 | 5,620 | $899 | $6,660 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.39175 | -99.32868 | Nov 13 2024 al Dec 13 2024 | $6,660.00 | [email protected] | [email protected] | 5529249877 | |
| 490384 | 376190203816 | DD - GolfoNorte | 83DD12D072241400 | BUFETE INMOB PRIVAT SA CV | BOTANICA 407 C 2301 CASSE A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 14 | 17 | 1,764 | 5 | 5,742 | 5,742 | $919 | $6,660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65003 | -100.35691 | Oct 31 2024 al Nov 30 2024 | $6,660.00 | [email protected] | 8183404649 | ||
| 116626 | 18230803371 | DA - BajaCalifornia | 74DA15C010145802 | ORTIZ INOJOZA GUADALUPE | RIO CHAMPOTON 400 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 36 | 60 | 2,849 | 8 | 6,153 | 6,153 | $492 | $6,660 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.59492 | -115.3945483333 | Nov 20 2024 al Dec 19 2024 | $6,660.00 | [email protected] | 6865610134 | ||
| 2459 | 147040403851 | DN - ValleMexicoSur | 67DN30G016700350 | LA IGL DE JESUCRISTO DE LOS ST | CALZ ERMITA IZTAPALAPA 3421 IN | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 100 | 131 | 1,760 | 5 | 5,741 | 5,741 | $919 | $6,660 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.34904 | -99.01809 | Nov 14 2024 al Dec 16 2024 | $6,660.00 | NULL | NULL | NULL | 5526083461 |
| 588212 | 45020810274 | DP - Bajio | 37DP03H013754810 | MUNICIPIO DE TEQUISQUIAPAN | CALZ DE LOS MISTERIOS FTE 21 | TEQUISQUIAPAN | QUERETARO | 5A | PB | 3 | 3 | 1,293 | 0 | 5,742 | 5,742 | $919 | $6,660 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.5237083 | -99.8882769 | Sep 25 2024 al Nov 26 2024 | $6,660.00 | [email protected] | 4142732327 | ||
| 367560 | 777161201965 | DW - Peninsular | 62DW01J036210650 | MUNICIPIO DE UMAN YUCATAN | 36 SN 33B 33 PIEDRA DE A SN | UMAN | YUCATAN | 5A | PB | 6 | 6 | 1,256 | 0 | 5,742 | 5,742 | $919 | $6,660 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.908985 | -89.6904933333 | Oct 31 2024 al Dec 3 2024 | $6,660.00 | [email protected] | 9889330607 | ||
| 447690 | 547991001831 | DB - Noroeste | 63DB10C016330245 | CAJAS Y EMP COSTA SC DE RL CV | CARRET CD DE LOS NINOS SN PEDR | NAVOLATO | Sinaloa | 65 | GDMTH | 34 | 34 | 1,661 | 4 | 5,741 | 5,741 | $919 | $6,660 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.766125 | -107.555535 | Oct 31 2024 al Dec 2 2024 | $6,660.00 | [email protected] | [email protected] | [email protected] | 0 |
| 91341 | 3100411694 | DA - BajaCalifornia | 72DA01A025443050 | ALVAREZ RUELAS FRANCISCO J | BLVD SANCHEZ TABOADA 10737 B6 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 21 | 2,680 | 7 | 6,122 | 6,122 | $490 | $6,660 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5168433333 | -117.0052533333 | Nov 14 2024 al Dec 17 2024 | $6,660.00 | [email protected] | NULL | ||
| 106197 | 10800403958 | DA - BajaCalifornia | 74DA08A016482700 | RAMOS JIMENEZ JOSE | PARCELA 95 MANEADERO | ENSENADA | BAJA CALIFORNIA | 9 | PB | 22 | 22 | 2,969 | 0 | 6,660 | 6,660 | $0 | $6,660 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7270883333 | -116.589005 | Nov 20 2024 al Dec 19 2024 | $6,660.00 | [email protected] | [email protected] | 6461542808 | |
| 171998 | 973231200833 | DM - ValleMexicoCentro | 70DM24B017010140 | EISEN NAVARRETE SA DE CV | COLTONGO 155 B 13 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 70 | 70 | 1,280 | 4 | 5,741 | 5,741 | $919 | $6,660 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4807983333 | -99.1507616667 | Nov 12 2024 al Dec 13 2024 | $6,660.00 | NULL | NULL | NULL | 5553687447 |
| 319978 | 604061001801 | DC - Norte | 78DC06E011000020 | DISTRIBUIDORA DE CERVEZAS MODE | GLEZ ORTEGA Y NICOLAS BRAVO S | CAMARGO | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,929 | 6 | 5,703 | 5,703 | $913 | $6,660 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6861466667 | -105.17651 | Oct 28 2024 al Nov 26 2024 | $6,660.00 | [email protected] | [email protected] | [email protected] | NULL |
| 607219 | 60170789647 | DP - Bajio | 80DP07C022550798 | MPIO PURISIMA DEL RINCON | AMP FRANCISCO VILLA CP 36400 | PURISIMA DEL RINCON | GUANAJUATO | 5A | PB | 4 | 4 | 1,301 | 0 | 5,741 | 5,741 | $919 | $6,660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,660.00 | NULL | NULL | NULL | NULL |
| 721654 | 344140603105 | DG - CentroSur | 68DG61C016810090 | DUARTE SANCHEZ MARIO | AMACUZAC N 20 CP 00000 | CUERNAVACA | MORELOS | 63 | GDMTH | 68 | 96 | 1,680 | 4 | 4,859 | 4,859 | $777 | $6,660 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.9350516667 | -99.2245266667 | Nov 8 2024 al Dec 10 2024 | $6,660.00 | [email protected] | [email protected] | 7771943660 | |
| 640763 | 80201059643 | DP - Bajio | 17DP09J011710721 | MUNICIPIO DE QUERETARO | AVENIDA 8 S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,293 | 0 | 5,742 | 5,742 | $919 | $6,660 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.5710849 | -100.3948838 | Sep 10 2024 al Nov 11 2024 | $6,660.00 | [email protected] | 4424520363 | ||
| 496386 | 378070802964 | DD - GolfoNorte | 74DD12E017410530 | ATARI SA DE CV | CARR NACIONAL V ALTO L 12 E | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.585735 | -100.258635 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8111334000 | ||
| 684547 | 122150167831 | DP - Bajio | 76DP58A347600700 | GARCIA OROZCO RAMON | NORIA COLONIA OSIRIS | COLONIA OSIRIS | Zacatecas | 9M | GDMTH | 6 | 6 | 23 | 1 | 666 | 666 | $0 | $666 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.7524883333 | -102.46023 | Oct 23 2024 al Nov 22 2024 | $666.00 | [email protected] | [email protected] | 4922282366 | |
| 448773 | 550020200189 | DB - Noroeste | 82DB10J018240160 | CAMPANA AGRICULTORES S RL CV | CARR LA 20 KM 13 INTCPO CAMPAN | COSTA RICA | Sinaloa | 75 | GDMTH | 270 | 270 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6633533333333 | -107.569836666667 | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 141832 | 171060100852 | DF - CentroOccidente | 79DF50F701100140 | H AYUNTAMIENTO COALCOMAN G015 | SAN RAFAEL I | COALCOMAN | MICHOACAN | 5A | PB | 1 | 1 | 125 | 0 | 575 | 575 | $92 | $666 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.7751667 | -103.17366 | Oct 28 2024 al Nov 28 2024 | $666.00 | [email protected] | 4245330285 | ||
| 490760 | 376191000561 | DD - GolfoNorte | 73DD12A070011260 | CARRILLO FUENTEVILLA ROBERTO | GOMEZ MORIN 2003 L 31 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6352533333 | -100.3627 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | [email protected] | [email protected] | NULL |
| 535049 | 414240415282 | DD - GolfoNorte | 74DD10E177420520 | JN JACINTO GARCIA DE SEPULVEDA | PORTAL DE LAS FLORES S N | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 55 | 55 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.88972 | -100.207965 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8124696127 | ||
| 316172 | 600000401517 | DC - Norte | 78DC06A017840680 | LUMBRERAS ROJAS EUSEBIO | POZO 5 KM 99 CARR SATEVO KM 1 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 911 | 3 | 665 | 665 | $0 | $666 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1339383333 | -105.6008033333 | Oct 28 2024 al Nov 26 2024 | $666.00 | [email protected] | 6391129802 | ||
| 533777 | 414181208693 | DD - GolfoNorte | 74DD10E177420090 | CHAPA CHAPA JAIME ALI | J L PORTILLO 2000 117 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.8261783333 | -100.258925 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8183767728 | ||
| 499985 | 379040304273 | DD - GolfoNorte | 74DD10C017440670 | VIDRIO BISEL | JOSE SANTOS CHOCANO 4026 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 85 | 85 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6872166667 | -100.274155 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8183558320 | ||
| 533778 | 414181208707 | DD - GolfoNorte | 74DD10E177420100 | CHAPA CHAPA JAIME ALI | J L PORTILLO 2000 119 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.8261783333 | -100.258925 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8183767728 | ||
| 493077 | 376230903581 | DD - GolfoNorte | 73DD12A070060971 | MYK CAPITAL SAPI DE CV | LAZARO CARDENAS 303 OF 1206 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 0 | 0 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | 8115000371 | ||
| 489494 | 376171203112 | DD - GolfoNorte | 73DD12A070031060 | PROYECTOS MGP SA DE CV | JOSE VASCONCELOS 402 3 FF | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 11 | 11 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6512 | -100.360345 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | NULL | ||
| 391703 | 798160800374 | DW - Peninsular | 12DW06C011211500 | MUNICIPOP DE MORELOS | PARQUE SAN JUAN S N | JOSE MARIA MORELOS Y P | QUINTANA ROO | 5A | PB | 8 | 8 | 107 | 0 | 574 | 574 | $92 | $666 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 19.757913 | -88.7130243 | Oct 7 2024 al Dec 6 2024 | $666.00 | [email protected] | [email protected] | 9979780122 | |
| 690971 | 125860800141 | DP - Bajio | 69DP58D136901540 | GUSTAVO COLIS GALLEGOS | RANCHO LA GLORIA | PENON GRANDE SALINAS | San Luis Potosi | 9A | GDMTH | 12 | 12 | 1,003 | 3 | 666 | 666 | $0 | $666 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.4831083333 | -101.81153 | Nov 12 2024 al Dec 11 2024 | $666.00 | NULL | NULL | NULL | 4589892464 |
| 452123 | 554810200176 | DB - Noroeste | 82DB33H118200003 | MINERA MARIA SA CV | CONOCIDO | LAMPAZOS | Sonora | 75 | GDMTH | 1,680 | 1,986 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.03 | -119.12 | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 6340000000 |
| 448797 | 550030700023 | DB - Noroeste | 82DB10J018240180 | INTERNAT GREENHOUSE PROD SA CV | CARRET LA 50 KM 17 | COSTA RICA | Sinaloa | 75 | GDMTH | 757 | 781 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.616585 | -107.543571666667 | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 6677602756 |
| 458525 | 350160804549 | DD - GolfoNorte | 74DD19A017420070 | BORDARTE SA DE CV | BLVD V ALESSIO ROBLES 3675 CP | SALTILLO | Coahuila | 64 | GDMTH | 60 | 60 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4671333333 | -100.9964633333 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8444160946 |
| 483360 | 374240901371 | DD - GolfoNorte | 74DD10G037431385 | GARCIA TORRES ELIZABETH | MIGUEL ALEMAN 6063 LOC 130 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 0 | 0 | Nov 21 2024 al Dec 20 2024 | $666.00 | NULL | |||
| 447526 | 547221101307 | DB - Noroeste | 82DB10J018240188 | ACUICOLA CAPY SC DE RL CV | DOMICILIO CONOCIDO SATAYA S N | COSTA RICA | Sinaloa | 75 | GDMTH | 187 | 187 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6049 | -107.6035 | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | 6677605235 | ||
| 459047 | 350210304518 | DD - GolfoNorte | 74DD19A017420940 | MATERIAS PRIMAS INDUSTRIALES D | CALLE TERCERA 3851 | SALTILLO | Coahuila | 64 | GDMTH | 60 | 60 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4645983333 | -101.0000466667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | 0 | |
| 149032 | 180170800077 | DF - CentroOccidente | 08DF40B450910570 | AVALOS SOLORIO SALVADOR | PARCELA EL ALACRAN 24 Z1 P SN | EL CASTILLO | Jalisco | 9 | PB | 2 | 2 | 215 | 0 | 668 | 668 | $0 | $666 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 20.5454483 | -102.5909483 | Oct 10 2024 al Dec 9 2024 | $666.00 | [email protected] | 3317518813 | ||
| 364587 | 774060201035 | DW - Peninsular | 84DW01E020450514 | MUNICIPIO DE MERIDA YUCATAN | 18 X 53 53A JUAN PABLO II M8 | MERIDA | YUCATAN | 5A | GDMTH | 5 | 5 | 9 | 1 | 574 | 574 | $92 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9623666667 | -89.675165 | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | 9999450740 | ||
| 494127 | 376990600601 | DD - GolfoNorte | 74DD12A017411230 | TELEFONIA INALAMB DEL NTE SACV | ITALIA S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 31 | 37 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6707266667 | -100.3619916667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8111550145 | ||
| 429616 | 536090600181 | DB - Noroeste | 82DB05G188200025 | EXOTIKAMPO SC DE RL DE CV | CARRET CHAMETLA KM 6 | CAJON VERDE | Sinaloa | 75 | GDMTH | 173 | 173 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -119 | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 3339687825 |
| 514353 | 395180401185 | DD - GolfoNorte | 77DD06A093000110 | FUENTES MARTINEZ MARIA AUXILIA | CARR GUADALUPE LA JOYA KM 10 | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 20 | 15 | 486 | 2 | 665 | 665 | $0 | $666 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2264083333 | -99.5481133333 | Oct 25 2024 al Nov 26 2024 | $666.00 | 0 | |||
| 580402 | 270060300540 | DV - CentroOriente | 77DV12F377720010 | QUINTERO LOZADA GIL | RANCHO EL TEPOZAN RIEGO AGRI | EL TEPOZAN | HIDALGO | 9 | PB | 16 | 16 | 226 | 0 | 666 | 666 | $0 | $666 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.79558333 | -98.2631083 | Oct 25 2024 al Nov 26 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 0 |
| 491574 | 376210301658 | DD - GolfoNorte | 74DD12A070051550 | CLAUDIA IVETH RIVERA SEGURA | AV FUNDADORES 955 LOC 205 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6379333333 | -100.31627 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | 8115166096 | |
| 161079 | 196991000421 | DF - CentroOccidente | 80DF50DD89010060 | MUNICIPIO DE NUEVO URECHO | I4 EL PLATANITO | SANTA EFIGENIA | MICHOACAN | 5A | PB | 1 | 0 | 125 | 0 | 575 | 575 | $92 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | 4225213075 | ||
| 499515 | 378850701663 | DD - GolfoNorte | 74DD12E017451060 | TORTILLERIA VERONICA | E GARZA SADA 5151 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.613905 | -100.2710116667 | Nov 21 2024 al Dec 20 2024 | $666.00 | 8181389985 | |||
| 487996 | 376150702992 | DD - GolfoNorte | 73DD12A070040160 | BANCA AFIRME SA | AV RICARDO MARGAIN 240 2P 16 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 29 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6520483333 | -100.3528183333 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | 8183183900 | ||
| 488764 | 376161002691 | DD - GolfoNorte | 73DD12A070040030 | BANCA AFIRME SA | RIVARDO MARGAIN 240 PH 3 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6519916667 | -100.3529716667 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | NULL | ||
| 522300 | 403220800374 | DD - GolfoNorte | 76DD06E013009995 | PMG PARQUE RECREATIVO | CASTELAR S N | GALEANA | NUEVO LEON | 64 | GDMTH | 18 | 18 | 424 | 2 | 2,088 | 2,088 | $334 | $666 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8301883333 | -100.07882 | Oct 24 2024 al Nov 25 2024 | $666.00 | 8262130850 | |||
| 486718 | 376090902300 | DD - GolfoNorte | 73DD12A070020910 | LOBEIRA DE P ALICIA | BOSQUES DEL ITSMO 314 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6489366667 | -100.377855 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | [email protected] | 8183782039 | |
| 33089 | 697050710956 | DK - Sureste | 73DK12B707310030 | MONTESINOS MORALES CARLOS U | 21 DE MARZO 101 | H. VILLA TEZOATLAN DE S.Y L. | OAXACA | 9 | PB | 8 | 8 | 236 | 0 | 666 | 666 | $0 | $666 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.6497516667 | -97.81305 | Nov 19 2024 al Dec 19 2024 | $666.00 | [email protected] | 9535182860 | ||
| 619074 | 65810501272 | DP - Bajio | 67DP08A018880072 | CARLOS CENTENO M | FRACC LOS RAMIREZ | CELAYA | GUANAJUATO | 9M | GDMTH | 32 | 32 | 39 | 1 | 665 | 665 | $0 | $666 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.499435 | -100.7933416667 | Nov 8 2024 al Dec 9 2024 | $666.00 | NULL | NULL | NULL | 4616082232 |
| 499010 | 378230902740 | DD - GolfoNorte | 74DD12E017440981 | TIERRAS Y VALORES SANGAR SDERL | CAM A LA LAGRIMA 1000 L 208 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5815283333 | -100.2522916667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8180884616 | ||
| 483395 | 374790202811 | DD - GolfoNorte | 74DD10G037430470 | GARZA DIANA M | TAURO 232 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7048283333 | -100.2311466667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8183671888 |
| 482886 | 374190102499 | DD - GolfoNorte | 74DD10A027420970 | FAINSOD MANN CARLOS | SAN DIEGO 210 B | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.717895 | -100.28429 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8181420959 | ||
| 500296 | 379070300868 | DD - GolfoNorte | 74DD10C017440800 | ACCESOR Y HERRAMIENTAS NTE SA | CHURUBUSCO 400 C | MONTERREY | NUEVO LEON | 64 | GDMTH | 62 | 62 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6829733333 | -100.2686983333 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | 8181261000 | |
| 501069 | 379150101301 | DD - GolfoNorte | 74DD10C017421120 | EDIFICACIONES MATZ SA DE CV | JERONIMO TREVINO 143 11 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.68151 | -100.3126483333 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | NULL | |
| 425550 | 533091004834 | DB - Noroeste | 82DB05A018201350 | SERVICIOS AZTECA SA DE CV | MANZANA 2 3ER ETAPA S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 310 | 310 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.21652 | -106.38957 | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 6691180925 |
| 501070 | 379150101319 | DD - GolfoNorte | 74DD10C017421130 | EDIFICACIONES MATZ SA DE CV | JERONIMO TREVINO 143 12 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.68148 | -100.3126166667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8181265000 | ||
| 501072 | 379150101335 | DD - GolfoNorte | 74DD10C017421150 | EDIFICACIONES MATZ SA DE CV | JERONIMO TREVINO 143 14 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.681485 | -100.3126866667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8181265000 | ||
| 595537 | 50910777901 | DP - Bajio | 70DP06F427090080 | RAMON RAZO FONSECA | SAN MIGUEL DEL BRETE | LA CONCEPCION | GUANAJUATO | 9M | GDMTH | 13 | 13 | 15 | 1 | 666 | 666 | $0 | $666 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5323433333 | -101.4318183333 | Nov 13 2024 al Dec 13 2024 | $666.00 | NULL | NULL | NULL | NULL |
| 526162 | 407061102372 | DD - GolfoNorte | 74DD10A027440710 | MERCADO DE ABASTOS ESTRELLA | LOS ANGELES 1000 T11AC10 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 22 | 22 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7138083333 | -100.2933466667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8183511533 |
| 526163 | 407061102381 | DD - GolfoNorte | 74DD10A027441050 | MERCADO DE ABASTOS ESTRELLA | LOS ANGELES 1000 T10AC9 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 22 | 22 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.713845 | -100.2932733333 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 0 |
| 526164 | 407061102399 | DD - GolfoNorte | 74DD10A027441450 | MERCADO DE ABASTOS ESTRELLA | LOS ANGELES 1000 T5AC3 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 68 | 68 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.712535 | -100.2947666667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8183511533 |
| 498773 | 378220603221 | DD - GolfoNorte | 74DD12E017421390 | SOLIS RAMIREZ KASSANDRA LIZETH | CARR NACIONAL KM 267 LOC 313 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5566233333 | -100.23409 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8127474084 | ||
| 458838 | 350190303340 | DD - GolfoNorte | 74DD19A017420680 | RESILASA SA DE CV | VITO ALESSIO 3155 2 | SALTILLO | Coahuila | 64 | GDMTH | 85 | 85 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4614933333 | -100.9998083333 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | 8712111987 | |
| 486744 | 376091003376 | DD - GolfoNorte | 73DD12A070030960 | REP DE FRANQ SA DE CV | JOSE VASCONCELOS 402 114 FF12 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 30 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6512716667 | -100.360715 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | 8186257300 | ||
| 486745 | 376091003384 | DD - GolfoNorte | 73DD12A070030970 | RREP DE FRANQ SA DE CV | JOSE VASCONCELOS 402 114 FF13 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 28 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6510433333 | -100.3605783333 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | 8186257300 | ||
| 28767 | 686050903400 | DK - Sureste | 19DK09J211901150 | CRUZ BERNAL ANTONIO | PARAJE EL SABINO | SN ISIDRO ETLA | OAXACA | 9 | PB | 11 | 11 | 203 | 0 | 669 | 669 | $0 | $666 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 17.19672 | -96.829455 | Sep 11 2024 al Nov 14 2024 | $666.00 | [email protected] | 9515214736 | ||
| 520287 | 400130506486 | DD - GolfoNorte | 74DD11I027420430 | PROYECTOS INMOBILIARIOS JHC | DALIA S N CP 00000 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.64731 | -100.0789416667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8184668909 |
| 487522 | 376131102771 | DD - GolfoNorte | 74DD12A017420340 | ROMAN TIJERINA LUCIA ALEJANDRA | BOLIVIA 2331 C 812 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.684437 | -100.355331 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8114770428 | ||
| 323430 | 606150901494 | DC - Norte | 74DC14G017480150 | PRESIDENCIA MPAL NCG | CAMPESTRE 509 CP 31755 | NUEVO CASAS GRANDES | CHIHUAHUA | 5A | PB | 0 | 0 | 116 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.4015566667 | -107.9173933333 | Nov 20 2024 al Dic 19 2024 | $666.00 | [email protected] | [email protected] | 6366940975 | |
| 715624 | 320190307471 | DG - CentroSur | 83DG81D015341926 | DESARROLLO PLAYA DIAMANTE SA C | COND OCEAN FRONT 3A DEP 807 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 10 | 10 | 0 | 0 | 515 | 515 | $82 | $666 | 2020-06-30 00:00:00 | 2020-07-31 00:00:00 | NULL | NULL | Jun 30 2020 al Jul 31 2020 | $666.00 | 7442025201 | |||
| 134762 | 164090200421 | DF - CentroOccidente | 70DF45B038541501 | BENITEZ PACHECO NICOLAZA | HUERTA LA TUZALERA | YORICOSTIO | MICHOACAN | 9C | GDMTH | 13 | 13 | 918 | 3 | 666 | 666 | $0 | $666 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.3497795 | -101.3862619 | Nov 14 2024 al Dec 13 2024 | $666.00 | [email protected] | 4525283560 | ||
| 485994 | 376050503739 | DD - GolfoNorte | 73DD12A010070970 | L28 SERV INMOB JUNIPER SA CV | GONZALITOS 460 SUR N2 L28 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 13 | 18 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.67635 | -100.352595 | Nov 20 2024 al Dec 19 2024 | $666.00 | 8183877040 | |||
| 465261 | 354220301482 | DD - GolfoNorte | 74DD19F017490760 | CIA INMOBILIARIA VALLE REAL SA | BLVD JESUS V SANCHEZ 1068 3 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4483566667 | -100.8739166667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8444387171 | ||
| 446320 | 546940638391 | DB - Noroeste | 84DB10A018970010 | ITESM CAMPUS SINALOA | B PEDRO INFANTE 3773 LIBRAM | CULIACAN | Sinaloa | 75 | GDMTH | 830 | 830 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.801449 | -107.4240051 | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 6677591618 |
| 525941 | 407031100626 | DD - GolfoNorte | 74DD10A017410330 | GUTIERREZ M MONICO | JUAN CANTU GARCIA 424 | MONTERREY | NUEVO LEON | 64 | GDMTH | 18 | 18 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7147516667 | -100.2976716667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8110000000 | ||
| 424825 | 533000111048 | DB - Noroeste | 82DB05A018210920 | POSADA LAS BUGAMBILIAS | CAMARON SABALO 305 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 468 | 585 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.24382333 | -106.4507367 | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | [email protected] | 6691273648 | |
| 465530 | 354240402951 | DD - GolfoNorte | 74DD19F017500021 | SIAC STORAGE AND LOGISTICS SA | CAMINO A LOMA ALTA 1427 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 50 | 50 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4657233333 | -100.8842183333 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 0 | ||
| 503163 | 379921102487 | DD - GolfoNorte | 74DD10C017450660 | MAQUINADOS IND LOZANO SA DE CV | LEANDRO MARTINEZ LEZA 2048 | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 85 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6908716667 | -100.28319 | Nov 21 2024 al Dec 20 2024 | $666.00 | NULL | NULL | NULL | NULL |
| 486780 | 376091200791 | DD - GolfoNorte | 73DD12A070030730 | GONZALEZ G JOSE C | AV ROBLE 300 P2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 60 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.649997 | -100.357855 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8150006120 |
| 465533 | 354240405276 | DD - GolfoNorte | 74DD19F017460915 | VILLARREAL CORTES MARCO ANTONI | ALAMO 207 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4389433333 | -100.8991983333 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 0 | ||
| 486526 | 376080503814 | DD - GolfoNorte | 74DD12A017410460 | FIBRA MTY F 2157 | BLVD DIAZ ORDAZ 140 PISO 4 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 39 | 39 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6710316667 | -100.3771883333 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8182627811 |
| 459906 | 351010102305 | DD - GolfoNorte | 74DD19B017440600 | AT T COMERCIALIZACION MOVIL | CARR SALT MTY KM 12 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 30 | 30 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.53884 | -100.9435566667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 0 | ||
| 516738 | 397031200277 | DD - GolfoNorte | 74DD12E017440220 | MERCA VALORES SA DE CV | EL ENCINO 108 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.56296 | -100.2339866667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | 8115142279 | |
| 30083 | 691020730610 | DK - Sureste | 73DK11Z017310360 | ROJAS QUIROZ SALOMON | PARAJE CHAMUSCADERO RQS | RIO GRANDE | OAXACA | 9C | PB | 15 | 15 | 927 | 0 | 666 | 666 | $0 | $666 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.9868183333 | -97.431595 | Nov 19 2024 al Dec 19 2024 | $666.00 | [email protected] | 9541081096 | ||
| 195205 | 902890710828 | DU - GolfoCentro | 84DU01H014200010 | 05 PETROLEOS MEXICANOS | B DOMINGUEZ ESQ LIBERTAD | TAMPICO | TAMAULIPAS | 64 | GDMTH | 71 | 71 | 0 | 0 | 401 | 401 | $64 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.24009 | -97.8399716666667 | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8332291800 |
| 465286 | 354220506912 | DD - GolfoNorte | 73DD19F017310090 | CAMPESTREDEL CANON DE LA SIERR | CARR A CARBONERA SN | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.4541283333 | -100.57432 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | 8444871956 | ||
| 516743 | 397040102229 | DD - GolfoNorte | 74DD12E017410410 | DESARROLLO INMOBILIARIO OMEGA | VIRGEN DEL RAYO | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 35 | 45 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5696066667 | -100.279135 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8181242300 | ||
| 483208 | 374221200931 | DD - GolfoNorte | 74DD10G037431340 | DE LA GARZA GARZA ORALIA | MIGUEL ALEMAN 6063 L218 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6932 | -100.24398 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | 8132380236 | |
| 483209 | 374221200982 | DD - GolfoNorte | 74DD10G037431350 | DE LA GARZA GARZA ORALIA | MIGUEL ALEMAN 6063 219 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.69339 | -100.2437116667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8132380236 |
| 275598 | 494941203194 | DX - Jalisco | 73DX13A010010770 | MUNICIPIO DE PUERTO VALLARTA | NICOLAS BRAVO Y ALDAMA | PUERTO VALLARTA | JALISCO | 5A | PB | 1 | 0 | 113 | 0 | 574 | 574 | $92 | $666 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.64307 | -105.2105683333 | Nov 19 2024 al Dec 18 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 502160 | 379220400068 | DD - GolfoNorte | 74DD10C017420630 | VILLARREAL GONZALEZ RAUL | JERONIMO TREVINO 220 15 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6816566667 | -100.3151466667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8180638473 | ||
| 419219 | 527090704085 | DB - Noroeste | 67DB03A016730390 | MUNICIPIO DE CAJEME | TABASCO Y TETABIATE | CD OBREGON | Sonora | 5A | PB | 0 | 0 | 138 | 0 | 575 | 575 | $92 | $666 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5076983333 | -109.94282 | Nov 7 2024 al Dec 6 2024 | $666.00 | NULL | |||
| 491418 | 376201107628 | DD - GolfoNorte | 73DD12A070010810 | MEDELLIN VARELA MARIA | AV GOMEZ MORIN 2111 19 A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6331266667 | -100.3637483333 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8115060554 |
| 441245 | 546061119127 | DB - Noroeste | 82DB10A018240110 | CLUB AUTODROMO CULIACAN AC | C INTER MEX 15 KM 198 | CULIACAN | Sinaloa | 75 | GDMTH | 191 | 191 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.676045 | -107.31352 | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 6672539856 |
| 262558 | 467140702230 | DX - Jalisco | 78DX06C200010055 | CABALLERO MAGANA J JESUS | POTRERO TECOMATITOS 1 | CASTRO URDIALES | JALISCO | 9C | GDMTH | 25 | 25 | 884 | 3 | 665 | 665 | $0 | $666 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6082933333 | -103.8409033333 | Oct 25 2024 al Nov 26 2024 | $666.00 | [email protected] | 3335776540 | ||
| 491681 | 376210604324 | DD - GolfoNorte | 74DD12A070050010 | INMOBILIARIA ATIPSA SA DE CV | AV LAZARO CARDENAS 1010 N2A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.653813 | -100.35492 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8116239830 |
| 491682 | 376210604421 | DD - GolfoNorte | 74DD12A070050030 | INMOBILIARIA REAL SAN AGUSTIN | AV LAZARO CARDENAS 1010 MZ1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 17 | 27 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.652931 | -100.337151 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8116239830 |
| 486307 | 376070101238 | DD - GolfoNorte | 73DD12A070030120 | INST CULINARIO CULINART SC | AV GOMEZ MORIN 404 12 E | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.646455 | -100.358655 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | [email protected] | 8183569212 | |
| 486309 | 376070101874 | DD - GolfoNorte | 73DD12A070030110 | INST CULINARIO CULINART SC | AV GOMEZ MORIN 404 L 13 E | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 13 | 16 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.646455 | -100.358655 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | [email protected] | 8183569212 | |
| 519846 | 400061103129 | DD - GolfoNorte | 74DD11I027410150 | CARD PRODUCTS SA DE CV | LORENZO SAUCEDO 571 M8 L16 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 50 | 56 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6639166667 | -100.07564 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | 0 | |
| 461485 | 351241003466 | DD - GolfoNorte | 74DD19A017460421 | GONZALEZ GARCIA SANDRA CRISTIN | BLVD V ALESSIO ROBLES 6164 | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.483225 | -100.988858333333 | Nov 21 2024 al Dec 20 2024 | $666.00 | 8448692554 | |||
| 527791 | 407850803814 | DD - GolfoNorte | 74DD10A027440760 | ORDAZ ROQUE JESUS | LOS ANGELES 1000 G250 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 20 | 22 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7140616667 | -100.2939166667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8183310293 | ||
| 497840 | 378180704313 | DD - GolfoNorte | 74DD12E017440680 | RUIZ ELIZONDO DIANA L | P DEL VERGEL 100 ED C | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 60 | 62 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5851733333 | -100.2443683333 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | NULL | |
| 141234 | 169991107864 | DF - CentroOccidente | 80DF35ACH5110460 | MUNICIPIO DE COAHUAYUTLA | TAMACUAS | MPIO. DE COAHUAYUTLA | GUERRERO | 5A | PB | 1 | 0 | 125 | 0 | 575 | 575 | $92 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | [email protected] | 7555596959 | |
| 499122 | 378240401820 | DD - GolfoNorte | 74DD12E017440933 | MANCIAS CARRILLO SOFIA ESMERAL | CAM A LA LAGRIMA 1000 L 204 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5812616667 | -100.25255 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8183961449 | ||
| 533171 | 414160104677 | DD - GolfoNorte | 74DD10E177420070 | CHAPA CHAPA JAIME ALI | JOSE LOPEZ PORTILLO 2000 111 C | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 10 | 16 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.8268666667 | -100.259005 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | 8182182522 | |
| 499123 | 378240401935 | DD - GolfoNorte | 74DD12E017440935 | MANCIAS CARRILLO SAMANTHA RUBI | CAM A LA LAGRIMA 1000 L 203 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.58142 | -100.2523666667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8116601699 | ||
| 468916 | 359040600254 | DD - GolfoNorte | 82DD16E010016500 | SISSA COAHUILA SA DE CV | AMADO GUTIERREZ | ACUNA | Coahuila | 74 | GDMTH | 292 | 292 | 0 | 0 | 602 | 602 | $48 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.313663 | -100.918303 | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | 8777700210 | ||
| 491445 | 376201203279 | DD - GolfoNorte | 73DD12A070060750 | SAVIMEX TC DEL NORTE SA DE CV | AVE LAZARO CARDENAS 301 TD 7A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 44 | 45 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.64626 | -100.321718333333 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | [email protected] | 8120025209 | |
| 501686 | 379181100418 | DD - GolfoNorte | 74DD10C017420660 | VILLARREAL GONZALEZ RAUL | JERONIMO TREVINO 220 19PPT | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.68161 | -100.3151666667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | NULL | |
| 491447 | 376201203376 | DD - GolfoNorte | 73DD12A070060770 | SAVIMEX TC DEL NORTE SA DE CV | AVE LAZARO CARDENAS 301 TD 7B | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6454183333 | -100.3214716667 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | [email protected] | 8120025209 | |
| 494007 | 376950303387 | DD - GolfoNorte | 74DD12A017411330 | CORPORACION HEMEX SACV | PRIV STA MARIA 195 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 73 | 81 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6728533333 | -100.3751883333 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8183357312 | ||
| 460476 | 351130704759 | DD - GolfoNorte | 74DD19B017440150 | INSTITUTO APRENDER AC | BLVD CARLOS MORALES 2755 CP 00 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 57 | 57 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.52963 | -100.9439 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | 8445994646 | |
| 493756 | 376850301425 | DD - GolfoNorte | 74DD12A017410050 | AFI INS SA DE CV GPO FIN ASERT | AVE SAN JERONIMO 110 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 87 | 87 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.673655 | -100.3684716667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | 8181737500 | |
| 151998 | 183170500455 | DF - CentroOccidente | 68DF60B186820181 | CUMUATO A C | PREDIO LA MAGDALENA GDE II | CUMUATILLO | MICHOACAN | 9A | GDMTH | 32 | 32 | 1,086 | 4 | 666 | 666 | $0 | $666 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.16134 | -102.65247 | Nov 12 2024 al Dec 11 2024 | $666.00 | 3535312005 | |||
| 427455 | 533780702611 | DB - Noroeste | 84DB05A018550010 | PEMEX REFINACION | AV MARINA NAC 329 HUASTECA DF | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 548 | 865 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2382892 | -106.3926602 | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 6691504341 |
| 473024 | 365970410609 | DD - GolfoNorte | 10DD17A092453360 | MUNICIPIO DE SABINAS COAHUILA | OCAMPO Y BLVD MUTUALISMO | SABINAS | Coahuila | 5A | PB | 1 | 1 | 115 | 0 | 575 | 575 | $92 | $666 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 27.8452016667 | -101.12047 | Oct 7 2024 al Dec 5 2024 | $666.00 | [email protected] | 8616128207 | ||
| 527042 | 407190300776 | DD - GolfoNorte | 74DD10A027441590 | ADM DEL MERCADO DE ABASTOS EST | AV LOS ANGELES 1000 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7126166667 | -100.294425 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8182594909 |
| 502726 | 379241102253 | DD - GolfoNorte | 82DD10C011230658 | VILLEGAS BARRERA ANGEL ENRIQUE | AV FUNDIDORA 200 1803 | MONTERREY | NUEVO LEON | 74 | GDMTH | 10 | 10 | 115 | 1 | 575 | 575 | $92 | $666 | 2024-11-19 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 19 2024 al Nov 30 2024 | $666.00 | [email protected] | 8110741084 | ||
| 448968 | 550101200922 | DB - Noroeste | 82DB10J018240445 | COLIMAN PLASTICOS SA DE CV | CARR A CULIACAN 1555 INT 5 PTE | COSTA RICA | Sinaloa | 75 | GDMTH | 456 | 456 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5918966666667 | -107.408658333333 | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 0 |
| 500170 | 379051101412 | DD - GolfoNorte | 74DD10C017440810 | COMISION NACIONAL DEL AGUA | CONSTITUCION 4103 A OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 40 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.68283 | -100.27194 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8111615000 | ||
| 459725 | 350970603051 | DD - GolfoNorte | 74DD19A017480630 | C DE GINE DE SALTILLO SA DE CV | BLVD SARMIENTO 1333 | SALTILLO | Coahuila | 64 | GDMTH | 45 | 45 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.45701 | -100.9908516667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8444155504 |
| 501710 | 379190200441 | DD - GolfoNorte | 74DD10C017420620 | MELFRA SA DE CV | JERONIMO TREVINO 220 L 14 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6816233333 | -100.315025 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8443509322 |
| 486865 | 376100702355 | DD - GolfoNorte | 73DD12A070040460 | OFFONGREEN SA CV INMOBILIARIA | RICARDO MARGAIN 575 CP 00000 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.64361 | -100.35298 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | NULL | ||
| 501457 | 379170900030 | DD - GolfoNorte | 74DD10C017420200 | GUTIERREZ NEVARES ROMAN MARIO | IGNACIO ZARAGOZA 620 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 99 | 99 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6798783333 | -100.3089616667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 0 |
| 466642 | 355090110848 | DD - GolfoNorte | 82DD16E010012160 | SISSA COAHUILA SA DE CV | LIB BELISARIO D Y CALLE SEIS | ACUNA | Coahuila | 74 | GDMTH | 130 | 130 | 0 | 0 | 602 | 602 | $48 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.325267 | -100.927857 | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | 8777700210 | ||
| 452562 | 555080402581 | DB - Noroeste | 74DB33A017400010 | MUNICIPIO DE NOGALES SONORA | SAN PATRICIO SN | NOGALES | Sonora | 5A | PB | 1 | 1 | 151 | 0 | 616 | 616 | $49 | $666 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.27952 | -110.9340966667 | Nov 20 2024 al Dec 18 2024 | $666.00 | [email protected] | NULL | ||
| 658899 | 98240759730 | DP - Bajio | 77DP52C017471270 | GRUPO ABAGS S DE RL DE CV | BLVD LUIS DONALDO COLOSIO 406 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 13 | 13 | 0 | 0 | 389 | 389 | $62 | $666 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9249266666667 | -102.306181666667 | Oct 24 2024 al Nov 25 2024 | $666.00 | [email protected] | [email protected] | 8710000000 | |
| 493267 | 376240102358 | DD - GolfoNorte | 74DD12A017410256 | SPECTAL SA DE CV | BLVD ANTONIO L RDZ 3058 302 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.67157 | -100.386393333333 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8120000000 | ||
| 427987 | 533961118571 | DB - Noroeste | 82DB05A018210030 | INDUSTRIAS MARINO SA D CV | CARRET INT SUR KM 1193 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 1,139 | 1,139 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.231508 | -106.395693 | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 6699849311 |
| 486100 | 376051201671 | DD - GolfoNorte | 73DD12A070031050 | AIQING CHEN | JOSE VASCONCELOS 402 FF01 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6511783333 | -100.3598916667 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | 5556058744 | ||
| 324053 | 606931000018 | DC - Norte | 74DC14G017410360 | PRESIDENCIA MPAL NCG | V GOMEZ FARIAS PARQUE REFORMA | NUEVO CASAS GRANDES | CHIHUAHUA | 5A | PB | 0 | 0 | 116 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.4088416667 | -107.8812766667 | Nov 20 2024 al Dic 19 2024 | $666.00 | [email protected] | 6366940975 | ||
| 499158 | 378240701068 | DD - GolfoNorte | 74DD12E017440963 | AGUIRRE CAVAZOS MYRNA MARCELA | CAM A LA LAGRIMA 1000 L 212 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5813883333 | -100.2521983333 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8120222655 | ||
| 465112 | 354201006844 | DD - GolfoNorte | 74DD19F017490270 | MAXIGAS SERVICIOS LAGUNA SA DE | BLVD LOS FUNDADORES KM 859 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 36 | 36 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4466266667 | -100.8437916667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8443125158 |
| 463834 | 354090204641 | DD - GolfoNorte | 74DD19A017421000 | SECRETARIA DE FINANZAS | BLVD VITO ALESIO ROBLES B 114 | SALTILLO | Coahuila | 64 | GDMTH | 45 | 64 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4570766667 | -100.9995383333 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8444119500 | ||
| 485852 | 376030904842 | DD - GolfoNorte | 73DD12A010071200 | PLAZA COM MIRAVALLE SA CV | AVE SN JERONIMO 960 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6747983333 | -100.363155 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8181245400 |
| 497119 | 378150901718 | DD - GolfoNorte | 74DD12E017420640 | BIKES AND BOATS SA DE CV | CARR NACIONAL 910 C | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5694333333 | -100.2417916667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | 8119374441 | |
| 460773 | 351170500064 | DD - GolfoNorte | 74DD19B017400430 | KYEONGDONG S DE RL DE CV | CARRETERA 57 KM 11 9 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 99 | 99 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5145566667 | -100.9900116667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | 8444441762 | |
| 483302 | 374240200306 | DD - GolfoNorte | 74DD10G037431315 | ZAMORA RODRIGUEZ GUILLERMO A | M ALEMAN VALDEZ 6063 L319 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6940333333 | -100.2437333333 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | 8114978444 | |
| 500198 | 379060201217 | DD - GolfoNorte | 74DD10C017430480 | GPO RADIO ALEGRIA | JIMENEZ 1072 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 49 | 49 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6849333333 | -100.3164833333 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8181253500 |
| 463082 | 354010414888 | DD - GolfoNorte | 74DD19F017490250 | DAVILA FLORES GERARDO JOSE | REFRIGERADORES U DE ARTEAGA | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 23 | 23 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4447266667 | -100.8355816667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | 8444550343 | |
| 489450 | 376171103908 | DD - GolfoNorte | 73DD12A070031080 | SS OESTE SA DE CV | JOSE VASCONCELOS 402 FF 7 8 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.65115 | -100.360365 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | 8189899036 | ||
| 456682 | 350020700328 | DD - GolfoNorte | 74DD19F017420770 | IMSS ABASTECIMIENTOS | LIB J LOPEZ PORTILLO 226 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 70 | 70 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4461516667 | -100.89061 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8444152961 |
| 441580 | 546080416353 | DB - Noroeste | 82DB10A018210203 | LARA SALAZAR CONCEPCION OCTAVI | DOM CONOCIDO P13 LA PRESITA | CULIACAN | Sinaloa | 75 | GDMTH | 397 | 397 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.848924 | -107.445484 | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 6677142030 |
| 448238 | 548850900316 | DB - Noroeste | 84DB10E018480100 | BACHOCO SA DE CV | CARRET SALADO QUILA KM 8 | ELDORADO | Sinaloa | 75 | GDMTH | 176 | 176 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.439794 | -107.194007 | Oct 31 2024 al Nov 30 2024 | $666.00 | [email protected] | 0 | ||
| 505586 | 384140901892 | DD - GolfoNorte | 77DD03A016110600 | JOSE ANTONIO BENAVIDES ALANIS | HIDALGO 2803 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 67 | 67 | 0 | 0 | 633 | 633 | $51 | $666 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4952816667 | -99.5068916667 | Oct 25 2024 al Nov 26 2024 | $666.00 | NULL | NULL | NULL | 8679050242 |
| 498678 | 378220102605 | DD - GolfoNorte | 74DD12E017420940 | ESCOTO CANTU CARLOS DARIO | CARR NACIONAL 266 5 14 2 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5659633333 | -100.2397866667 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | 8120027071 | |
| 336120 | 621050500025 | DC - Norte | 75DC24L121770100 | RUBIO HERNANDEZ MARIA DEL CARM | EJIDO CORRALEJO | ESTACION DORADO | CHIHUAHUA | 9A | PB | 10 | 10 | 1,110 | 0 | 666 | 666 | $0 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.09803 | -105.3702583333 | Nov 21 2024 al Dic 20 2024 | $666.00 | NULL | NULL | NULL | 6271109815 |
| 143611 | 172980709413 | DF - CentroOccidente | 79DF15A117036000 | MUNICIPIO DE ZAMORA MICH | AV VERGEL 60 | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 125 | 0 | 575 | 575 | $92 | $666 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9990742 | -102.2742532 | Oct 28 2024 al Nov 28 2024 | $666.00 | [email protected] | 3515178685 | ||
| 482555 | 374150501757 | DD - GolfoNorte | 74DD10G037420880 | DELSAN BIENES RAICES SA DE CV | AV MIGUEL ALEMAN 5361 LOC 214 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6938833333 | -100.2403383333 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8183791426 | ||
| 498683 | 378220200330 | DD - GolfoNorte | 74DD12E017440020 | GRUPO 210 SA DE CV | COLINAS DEL HUAJUCO 221 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 87 | 88 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5898133333 | -100.242385 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | [email protected] | [email protected] | 8112559440 |
| 457212 | 350070505704 | DD - GolfoNorte | 74DD19A017460600 | COMEXTRA SA DE CV | NAVIA 104 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4779516667 | -100.9928033333 | Nov 21 2024 al Dec 20 2024 | $666.00 | [email protected] | 8444397007 | ||
| 679679 | 115921000482 | DP - Bajio | 70DP53F537090010 | CARLOS MU OZ REYES | LA HUERTA | NORIAS | Zacatecas | 9M | GDMTH | 4 | 4 | 23 | 1 | 666 | 666 | $0 | $666 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 24.2981783333 | -102.6998816667 | Nov 13 2024 al Dec 13 2024 | $666.00 | [email protected] | 4981045473 | ||
| 486655 | 376090401441 | DD - GolfoNorte | 73DD12A010071285 | DAONSA IMPLA SA DE CV | AVE SAN JERONIMO 510 B | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 21 | 21 | 0 | 0 | 574 | 574 | $92 | $666 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.674295 | -100.3579883333 | Nov 20 2024 al Dec 19 2024 | $666.00 | [email protected] | [email protected] | 8110201628 | |
| 555957 | 219050807195 | DV - CentroOriente | 79DV08C017950010 | PROV ABARROTES RIVERA SA DE CV | BV XONACATEPEC 1871 | PUEBLA | PUEBLA | 68 | GDMTH | 57 | 57 | 19,840 | 51 | 57,258 | 57,258 | $9,161 | $66,599 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05153333 | -98.1499433 | Oct 29 2024 al Nov 28 2024 | $66,599.00 | [email protected] | [email protected] | [email protected] | 2221220118 |
| 64370 | 846171200721 | DJ - Oriente | 79DJ06H017000291 | FARMACIAS GUADALAJARA SA DE CV | ALLENDE 81 | VERACRUZ | VERACRUZ | 68 | GDMTH | 60 | 60 | 19,760 | 46 | 57,412 | 57,412 | $9,186 | $66,598 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1951216667 | -96.1431716667 | Oct 25 2024 al Nov 27 2024 | $66,598.00 | [email protected] | [email protected] | 2299340669 | |
| 246332 | 444020304800 | DX - Jalisco | 73DX15Z020230610 | PROY Y MOLDES P PLASTICOS SACV | VOLCAN EL COLLI 2100 | ZAPOPAN | JALISCO | 68 | GDMTH | 87 | 101 | 20,960 | 55 | 57,410 | 57,410 | $9,186 | $66,596 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.645825 | -103.428315 | Nov 19 2024 al Dec 18 2024 | $66,596.00 | [email protected] | [email protected] | 3331229547 | |
| 8625 | 337150700978 | DN - ValleMexicoSur | 84DN50G506050010 | RESTAURANTES TOKS SA DE CV | AV BAJA VELOCIDAD 1201 | SAN MATEO ATENCO | ESTADO DE MEXICO | 73 | GDMTH | 116 | 177 | 17,469 | 43 | 56,150 | 56,150 | $8,984 | $66,593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,593.00 | NULL | NULL | NULL | 5510496258 |
| 544770 | 417140900450 | DD - GolfoNorte | 83DD12D071072370 | BUENO MORALES GERARDO GPE | RIO BRENTA 312 PTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,702 | 5 | 5,740 | 5,740 | $918 | $6,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.647835 | -100.373479 | Oct 31 2024 al Nov 30 2024 | $6,659.00 | [email protected] | [email protected] | [email protected] | 8110228843 |
| 152841 | 184011209835 | DF - CentroOccidente | 79DF25A101030220 | MUNICIPIO DE V DE ALVAREZ | ALAMO ESQ JOSE AHUMADA | VILLA DE ALVAREZ | COLIMA | 5A | PB | 7 | 6 | 1,303 | 0 | 5,740 | 5,740 | $918 | $6,659 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2847071 | -103.7298833 | Oct 28 2024 al Nov 28 2024 | $6,659.00 | [email protected] | 3123163300 | ||
| 474382 | 369051002389 | DD - GolfoNorte | 77DD18A027120520 | PRESIDENCIA MPAL MONCLOVA | ROSALES Y CEMPUALES | MONCLOVA | Coahuila | 5A | PB | 3 | 3 | 1,430 | 0 | 5,740 | 5,740 | $918 | $6,659 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9454666667 | -101.428935 | Oct 25 2024 al Nov 26 2024 | $6,659.00 | [email protected] | 8666320045 | ||
| 412687 | 520890602324 | DB - Noroeste | 07DB01A010702785 | ALUMBRADO PUBLICO DE HILLO S1 | GUSTAVO HODGERS E GARMENDIA | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,501 | 0 | 5,741 | 5,741 | $919 | $6,659 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 29.0994933333 | -110.95743 | Sep 3 2024 al Nov 4 2024 | $6,659.00 | [email protected] | 9992895040 | ||
| 123941 | 25980211897 | DA - BajaCalifornia | 71DA16F181200085 | SDRL DISTRITO RIEGO 14 | MOD 4 EJ MERIDA POZO 433 | EJIDO MERIDA | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 10,397 | 30 | 6,659 | 6,659 | $0 | $6,659 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6519533333 | -114.9175866667 | Nov 14 2024 al Dec 13 2024 | $6,659.00 | [email protected] | 6585140188 | ||
| 628518 | 75220453316 | DP - Bajio | 64DP08Y016500832 | RADIOMOVIL DIPSA SA DE CV | CARR FED 45 KM 45 937 B 3 | CELAYA | GUANAJUATO | 68 | GDMTH | 10 | 10 | 1,614 | 5 | 5,202 | 5,202 | $832 | $6,659 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.52596 | -100.74643 | Nov 5 2024 al Dec 4 2024 | $6,659.00 | [email protected] | 4422260012 | ||
| 568885 | 250240100530 | DV - CentroOriente | 77DV06C036010211 | AGRICULTORES LOMELI S P R DE | FRACC 4 EX HDA BUENAVISTA SN | BUENOS AIRES | PUEBLA | 9C | GDMTH | 120 | 120 | 8,880 | 24 | 6,658 | 6,658 | $0 | $6,659 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.228255 | -97.528585 | Oct 25 2024 al Nov 26 2024 | $6,659.00 | [email protected] | 5550000000 | ||
| 608059 | 60820301148 | DP - Bajio | 80DP07C225500420 | MPIO SAN FRANCISCO DEL RINCON | COM CALIFORNIA | CALIFORNIA | GUANAJUATO | 5A | PB | 4 | 4 | 1,301 | 0 | 5,741 | 5,741 | $919 | $6,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,659.00 | NULL | NULL | NULL | 4767447800 |
| 63807 | 845191100212 | DJ - Oriente | 77DJ06E264810063 | CAMPOS RODRIGUEZ EDGAR | MATA GRANDE S N | PASO MARIANO | VERACRUZ | 9C | GDMTH | 56 | 45 | 8,701 | 22 | 6,658 | 6,658 | $0 | $6,659 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.3214333333333 | -96.4492983333333 | Oct 23 2024 al Nov 25 2024 | $6,659.00 | [email protected] | 0 | ||
| 366679 | 776790200126 | DW - Peninsular | 70DW01H367010190 | 31EES0035Y ESC SEC 17 E ZAPATA | 26 CARRT MERIDA HUNUCMA | HUNUCMA | YUCATAN | 67 | GDMTH | 45 | 45 | 634 | 2 | 5,595 | 5,595 | $895 | $6,659 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0268466667 | -89.85504 | Nov 13 2024 al Dec 13 2024 | $6,659.00 | [email protected] | 9992337251 | ||
| 498028 | 378190401793 | DD - GolfoNorte | 74DD12E017450520 | CARDENAS MARCANO SA DE CV | AV LA LUZ 103 L16 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,101 | 6 | 5,741 | 5,741 | $919 | $6,659 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5971433333 | -100.25277 | Nov 21 2024 al Dec 20 2024 | $6,659.00 | [email protected] | 8129355004 | ||
| 608109 | 60840800493 | DP - Bajio | 80DP07C011553090 | MPIO SAN FRANCISCO DEL RINCON | BLVD MARIA DE LA LUZ BRAVO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 5A | PB | 4 | 4 | 1,301 | 0 | 5,741 | 5,741 | $919 | $6,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,659.00 | NULL | NULL | NULL | 4767447800 |
| 334971 | 615240501346 | DC - Norte | 79DC24A012790225 | TRIBUNAL SUPERIOR DE JUSTICIA | DANIEL ROYVAL MONGE 1 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 2,080 | 6 | 5,718 | 5,718 | $915 | $6,659 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9327033333 | -105.6750533333 | Oct 29 2024 al Nov 27 2024 | $6,659.00 | [email protected] | 0 | ||
| 88193 | 1240200453 | DA - BajaCalifornia | 74DA01C015187710 | HELADOS ESTRELLA SA DE CV | PROL PASEO DLOS HEROES 13310 B | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 2,249 | 6 | 6,121 | 6,121 | $490 | $6,659 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5133533333 | -116.9805366667 | Nov 20 2024 al Dec 19 2024 | $6,659.00 | [email protected] | [email protected] | 6641040026 | |
| 596354 | 51970450584 | DP - Bajio | 80DP06G235500140 | MPIO ROMITA | AV SAN LUIS | STA ROSA DE RIVAS | GUANAJUATO | 5A | PB | 4 | 4 | 1,301 | 0 | 5,741 | 5,741 | $919 | $6,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7801683333333 | -101.538915 | Oct 31 2024 al Nov 30 2024 | $6,659.00 | [email protected] | NULL | ||
| 289939 | 581050603817 | DC - Norte | 76DC01B017610230 | FRANCISCO JAVIER GARNICA J | ERNESTO MALDA 8619 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,044 | 6 | 5,677 | 5,677 | $908 | $6,659 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6031016667 | -106.0324616667 | Oct 23 2024 al Nov 22 2024 | $6,659.00 | [email protected] | 6144206425 | ||
| 64418 | 846191002195 | DJ - Oriente | 73DJ06H017400238 | PANADERIA LA ESPECIAL SA DE CV | INDEPENDENCIA 1435 | VERACRUZ | VERACRUZ | 68 | GDMTH | 37 | 37 | 1,656 | 5 | 5,741 | 5,741 | $919 | $6,659 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.197595 | -96.1375366667 | Nov 19 2024 al Dec 18 2024 | $6,659.00 | [email protected] | [email protected] | 2299341880 | |
| 95140 | 5140302572 | DA - BajaCalifornia | 70DA01E055522450 | HUIZAR FABELA RENE | BLVD BENITO JUAREZ 44 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 11 | 14 | 2,722 | 8 | 6,104 | 6,104 | $488 | $6,659 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.3369466667 | -117.0544216667 | Nov 13 2024 al Dec 12 2024 | $6,659.00 | [email protected] | [email protected] | 6618508750 | |
| 50852 | 750200900421 | DK - Sureste | 80DK03F010100059 | MUNICIPIO DE CHENALHO | ALUMBRADO PUB SACLUM 1 | CHENALHO | CHIAPAS | 5A | PB | 4 | 4 | 1,280 | 0 | 5,741 | 5,741 | $918 | $6,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,659.00 | [email protected] | 9196737035 | ||
| 490421 | 376190303021 | DD - GolfoNorte | 73DD12A070050060 | CASCADE MT SA DE CV | SAN AGUSTIN 701 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 37 | 37 | 2,097 | 6 | 5,740 | 5,740 | $918 | $6,659 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6484266667 | -100.34071 | Nov 20 2024 al Dec 19 2024 | $6,659.00 | [email protected] | [email protected] | [email protected] | NULL |
| 3771 | 150150601543 | DN - ValleMexicoSur | 64DN60A446410060 | CORTES CORTES FLORENTINO | C CESAR CAMACHO QUIROZ M30 L4 | SN PABLO ATLAZALPAN | ESTADO DE MEXICO | 63 | GDMTH | 24 | 24 | 1,374 | 4 | 5,620 | 5,620 | $899 | $6,659 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.20069 | -98.90178 | Nov 11 2024 al Dec 11 2024 | $6,659.00 | [email protected] | NULL | ||
| 721853 | 344941020934 | DG - CentroSur | 65DG61A206050170 | SRIA DEFENSA NAL PLANTA C TRAT | INTERIOR CAMPO MILITAR 24 A CO | CUERNAVACA | MORELOS | 63 | GDMTH | 53 | 53 | 1,958 | 5 | 5,740 | 5,740 | $918 | $6,659 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.9620966667 | -99.2477466667 | Nov 5 2024 al Dec 5 2024 | $6,659.00 | NULL | |||
| 20679 | 676130701497 | DK - Sureste | 79DK04P018000020 | H AYUNTAMIENTO MUNICIPAL | PARQUE RECREATIVO URBANA SUR | CINTALAPA DE FIGUEROA | CHIAPAS | 5A | PB | 2 | 2 | 1,280 | 0 | 5,741 | 5,741 | $918 | $6,659 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.6769966667 | -93.7285483333 | Oct 28 2024 al Nov 27 2024 | $6,659.00 | [email protected] | [email protected] | [email protected] | 9686846071 |
| 43753 | 733960401554 | DK - Sureste | 80DK18K298000010 | H AYUNTAMIENTO ALUMBRADO PUB | EJ GUANO SOLO | GUANO SOLO (EL COQUITO) | TABASCO | 5A | PB | 4 | 4 | 1,280 | 0 | 5,741 | 5,741 | $918 | $6,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,659.00 | [email protected] | b | [email protected] | 9333331026 |
| 20202 | 674090802560 | DK - Sureste | 80DK04K838000006 | H AYTO OCOTEPEC | ALUM PUB SAN ISIDRO | OCOTEPEC CHIAPAS | CHIAPAS | 5A | PB | 4 | 4 | 1,280 | 0 | 5,741 | 5,741 | $918 | $6,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,659.00 | [email protected] | 9161561989 | ||
| 634334 | 77960701545 | DP - Bajio | 67DP09B016709641 | ALMACENADORA MERCADER SA | ACCESO 3 L10 ANTES LANCE | QUERETARO | QUERETARO | 68 | GDMTH | 231 | 231 | 20,020 | 57 | 56,373 | 56,373 | $9,020 | $66,587 | 2024-11-12 00:00:00 | 2024-12-09 00:00:00 | 20.6320233333 | -100.4352033333 | Nov 12 2024 al Dec 9 2024 | $66,587.00 | [email protected] | [email protected] | [email protected] | 4422181484 |
| 190459 | 965051005487 | DL - ValleMexicoNorte | 69DL70B316900280 | PRODUCTOS GALENO S DE RL FCA G | ESCAPE 30 INDS ALCE BLANCO NAU | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 115 | 153 | 19,600 | 52 | 56,191 | 56,191 | $8,991 | $66,587 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.46691 | -99.2221666667 | Nov 13 2024 al Dec 12 2024 | $66,587.00 | [email protected] | [email protected] | [email protected] | 0 |
| 494683 | 377101201674 | DD - GolfoNorte | 76DD10B027621030 | CARNES SAM SA DE CV | IZTACCIHUATL 400 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 23,520 | 56 | 57,401 | 57,401 | $9,184 | $66,586 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7433066667 | -100.2848766667 | Oct 24 2024 al Nov 25 2024 | $66,586.00 | [email protected] | [email protected] | [email protected] | 8187616614 |
| 538235 | 416220904727 | DD - GolfoNorte | 82DD04D018260301 | LX PANTOS MEXICO SA DE CV | AV PROGRESO INDUSTRIAL SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 164 | 164 | 21,168 | 52 | 61,653 | 61,653 | $4,932 | $66,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.978177 | -98.048445 | Oct 31 2024 al Nov 30 2024 | $66,586.00 | [email protected] | [email protected] | 8119048929 | |
| 630264 | 76210302057 | DP - Bajio | 82DP09A018090037 | INMOBILIARIA SI QRO SAPI DE CV | IGN ZARAGOZA 336 | QUERETARO | QUERETARO | 78 | GDMTH | 308 | 308 | 18,613 | 42 | 56,243 | 56,243 | $8,999 | $66,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.581453 | -100.405419 | Oct 31 2024 al Nov 30 2024 | $66,586.00 | [email protected] | [email protected] | 0 | |
| 200483 | 913990100638 | DU - GolfoCentro | 74DU03D017420610 | JUNTA DE ADMONOPERY MTO | CARRT BARRT PAD KM 23 | PADILLA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 388 | 388 | $62 | $66,585 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.051535 | -98.9139 | Nov 19 2024 al Dec 18 2024 | $66,585.00 | [email protected] | 0 | ||
| 244128 | 441041206205 | DX - Jalisco | 70DX14P027030715 | CLUB VALLE REAL GUAD AC | 2002 STA MARGARITA | ZAPOPAN | JALISCO | 68 | GDMTH | 105 | 105 | 20,800 | 53 | 57,401 | 57,401 | $9,184 | $66,585 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.729855 | -103.44108 | Nov 13 2024 al Dec 13 2024 | $66,585.00 | [email protected] | [email protected] | [email protected] | 3338320257 |
| 136776 | 165190210692 | DF - CentroOccidente | 82DF12D051130030 | MARTINEZ AYALA ENRIQUE | IGNACIO ALLENDE 26 | URUAPAN | MICHOACAN | 78 | GDMTH | 271 | 271 | 16,160 | 40 | 57,389 | 57,389 | $9,182 | $66,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,584.00 | [email protected] | [email protected] | [email protected] | 4525034500 |
| 234074 | 957960900017 | DU - GolfoCentro | 84DU01A010010010 | NUEVA WALMART DE MEXICO SRLCV | PROL AVE HIDALGO 6112 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 1,702 | 1,702 | 189,710 | 463 | 570,823 | 570,823 | $91,332 | $665,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.28732222 | -97.8735666 | Oct 31 2024 al Nov 30 2024 | $665,801.00 | [email protected] | [email protected] | [email protected] | 8332245061 |
| 424367 | 530820301098 | DB - Noroeste | 82DB04A018200867 | ALMACENES GARCIA DE MEX SA CV | GUERRERO 103 PTE | NAVOJOA | Sonora | 75 | GDMTH | 154 | 154 | 19,944 | 49 | 57,344 | 57,344 | $9,175 | $66,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.08 | -109.45 | Oct 31 2024 al Nov 30 2024 | $66,580.00 | [email protected] | [email protected] | 6424212347 | |
| 341506 | 627130500695 | DC - Norte | 76DC26D077891180 | CASTANEDA GARCIA ESIQUIO | RANCHO SANTA MARTHA CP 00000 | CARRILLO PUERTO | DURANGO | 9A | GDMTH | 47 | 47 | 10,825 | 31 | 6,658 | 6,658 | $0 | $6,658 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.177355 | -104.0414833333 | Oct 23 2024 al Nov 22 2024 | $6,658.00 | [email protected] | 6761086822 | ||
| 107824 | 11151102613 | DA - BajaCalifornia | 76DA08C377210140 | BERRYMEX S DE RL DE CV | RANCHO EL PAPALOTE CP 22916 | POB COLONET | BAJA CALIFORNIA | 9A | GDMTH | 249 | 249 | 10,160 | 29 | 6,658 | 6,658 | $0 | $6,658 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.9921516667 | -116.218915 | Oct 23 2024 al Nov 22 2024 | $6,658.00 | [email protected] | [email protected] | [email protected] | 6161245143 |
| 406068 | 520051022321 | DB - Noroeste | 29DB01A012965230 | ALUMBRADO PUBLICO DE HILLO S15 | JARDINES DE MONACO S N | HERMOSILLO | Sonora | 5A | GDMTH | 3 | 2 | 1,555 | 3 | 5,740 | 5,740 | $918 | $6,658 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.0686566 | -110.9763224 | Sep 19 2024 al Nov 21 2024 | $6,658.00 | [email protected] | 9992895040 | ||
| 437568 | 543990309110 | DB - Noroeste | 80DB08AL28000087 | MUNICIPIO DE GUASAVE | AGUA BLANCA | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 5 | 4 | 1,516 | 0 | 5,739 | 5,739 | $918 | $6,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,658.00 | [email protected] | [email protected] | 6878718715 | |
| 559439 | 225170801352 | DV - CentroOriente | 78DV02C185022753 | BLANCA NUNEZ GERMAN ANTONIO | CARR NAT XOXTLA P EJIDAL 259 | NATIVITAS | TLAXCALA | 68 | GDMTH | 40 | 44 | 1,820 | 5 | 5,740 | 5,740 | $918 | $6,658 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.18985 | -98.2988767 | Oct 28 2024 al Nov 27 2024 | $6,658.00 | [email protected] | [email protected] | [email protected] | 2222158287 |
| 405333 | 520030314712 | DB - Noroeste | 79DB01A017965530 | ALUMBRADO PUBLICO DE HILLO S12 | CERRO LAGO CISNE | HERMOSILLO | Sonora | 5A | PB | 15 | 15 | 1,516 | 0 | 5,739 | 5,739 | $918 | $6,658 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.0716366667 | -111.003195 | Oct 28 2024 al Nov 27 2024 | $6,658.00 | [email protected] | 9992895040 | ||
| 544855 | 417141001211 | DD - GolfoNorte | 83DD12D070080400 | MEDINA CARRASCO ERNESTO | RIO VOLGA 201 PTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 55 | 60 | 1,783 | 5 | 5,740 | 5,740 | $918 | $6,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.653651 | -100.366452 | Oct 31 2024 al Nov 30 2024 | $6,658.00 | [email protected] | [email protected] | [email protected] | 8119098527 |
| 198532 | 911020600163 | DU - GolfoCentro | 78DU02D047710310 | JALAPENOS Y SERRANOS SPR DE RI | A MELGAR E ALLENDE Y GALEANA | NCP NUEVA APOLONIA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,989 | 5 | 5,739 | 5,739 | $918 | $6,658 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.62984 | -98.6399383333 | Oct 25 2024 al Nov 25 2024 | $6,658.00 | [email protected] | [email protected] | [email protected] | 0 |
| 703119 | 294910802180 | DG - CentroSur | 69DG35F213670270 | EJIDO DE TETELILLA | CAMPO EL CIRUELO POZO 1 | TETELILLA | MORELOS | 9A | GDMTH | 40 | 40 | 9,507 | 27 | 6,658 | 6,658 | $0 | $6,658 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.6226033333 | -98.79059 | Nov 11 2024 al Dec 11 2024 | $6,658.00 | [email protected] | 0 | ||
| 193954 | 901240900863 | DU - GolfoCentro | 77DU01A017712361 | GRUPO CABEZUT SA DE CV | PASEO LOMAS DE ROSALES 101A P | TAMPICO | TAMAULIPAS | 64 | GDMTH | 48 | 58 | 1,970 | 6 | 5,740 | 5,740 | $918 | $6,658 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.265385 | -97.873605 | Nov 23 2024 al Dec 21 2024 | $6,658.00 | [email protected] | 8332260229 | ||
| 44968 | 736070200500 | DK - Sureste | 74DK18P043000060 | RADIOMOVIL DIPSA SA DE CV | CARRET A RIO SECO KM 4 300 | RIO SECO 2DA.SECCION A | TABASCO | 68 | GDMTH | 15 | 15 | 2,171 | 6 | 5,739 | 5,739 | $918 | $6,658 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.0185433333 | -93.3757733333 | Nov 20 2024 al Dec 20 2024 | $6,658.00 | [email protected] | [email protected] | 9999607522 | |
| 540330 | 417061100073 | DD - GolfoNorte | 82DD12D102470356 | MUNICIPIO DE GARCIA NUEVO LEON | RIO SAN LUIS 502 CP 00000 | GARCIA | NUEVO LEON | 74 | GDMTH | 180 | 180 | 1,749 | 4 | 5,740 | 5,740 | $918 | $6,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.805956 | -100.608706 | Oct 31 2024 al Nov 30 2024 | $6,658.00 | [email protected] | 8181243909 | ||
| 431020 | 538040316591 | DB - Noroeste | 67DB07F010040290 | AGRICOLA COHUIBAMPO SA DE CV | BOMBEO AGRI EJ LOS SUAREZ | AHOME | Sinaloa | 9A | GDMTH | 45 | 45 | 9,385 | 27 | 6,658 | 6,658 | $0 | $6,658 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.9501566667 | -109.1899883333 | Nov 7 2024 al Dec 6 2024 | $6,658.00 | [email protected] | [email protected] | [email protected] | NULL |
| 179639 | 264950200135 | DL - ValleMexicoNorte | 71DL60F010020010 | ICATI | CAM SAN MARCOS AGUATEP KM 1 5 | OTUMBA | ESTADO DE MEXICO | 68 | GDMTH | 39 | 48 | 1,668 | 5 | 5,619 | 5,619 | $899 | $6,658 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.69209 | -98.7432883333 | Nov 15 2024 al Dec 16 2024 | $6,658.00 | [email protected] | 5929220544 | ||
| 531906 | 414040205089 | DD - GolfoNorte | 74DD10F047431750 | GD GAS SENDERO SA DE CV | SENDERO 130 IE1 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 19 | 20 | 2,136 | 6 | 5,740 | 5,740 | $918 | $6,658 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.769295 | -100.3044966667 | Nov 22 2024 al Dec 20 2024 | $6,658.00 | NULL | NULL | NULL | NULL |
| 239571 | 435930500263 | DX - Jalisco | 14DX15G030052310 | JOEL A FLORES GAYTAN | LAS POMAS POZO 253 | TLAQUEPAQUE | JALISCO | 9C | GDMTH | 30 | 30 | 8,871 | 12 | 6,658 | 6,658 | $0 | $6,658 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 20.57562 | -103.41231 | Oct 10 2024 al Dec 11 2024 | $6,658.00 | [email protected] | 0 | ||
| 296930 | 586080400271 | DC - Norte | 76DC01P017640135 | DIRECTAS MUNICIPIO DE OJINAGA | C CAMARGO Y 24 | OJINAGA | CHIHUAHUA | 5A | PB | 5 | 5 | 1,372 | 0 | 6,165 | 6,165 | $493 | $6,658 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.5344833333 | -104.4257733333 | Oct 23 2024 al Nov 22 2024 | $6,658.00 | [email protected] | [email protected] | NULL | |
| 510691 | 387981103418 | DD - GolfoNorte | 78DD04B017820860 | LAS CERVEZAS MOD D NORESTE SA | GERARDO BALLI 101 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 2,060 | 6 | 6,166 | 6,166 | $493 | $6,658 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.98019 | -98.0737616667 | Oct 28 2024 al Nov 27 2024 | $6,658.00 | [email protected] | [email protected] | [email protected] | 8999340683 |
| 670191 | 110100300311 | DP - Bajio | 75DP52R597471500 | CAJA POPULAR MEX SC AP RL CV | ZARAGOZA 203 | OCAMPO | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,661 | 5 | 5,201 | 5,201 | $832 | $6,658 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.6471 | -101.4787166667 | Nov 21 2024 al Dec 20 2024 | $6,658.00 | [email protected] | [email protected] | [email protected] | 4286830696 |
| 416490 | 525120803579 | DB - Noroeste | 67DB02A016781695 | PARQUE HERCAR SA DE CV | CARRET INT GYMS HERMOSILLO | GUAYMAS | Sonora | 65 | GDMTH | 99 | 99 | 22,560 | 59 | 57,362 | 57,362 | $9,178 | $66,579 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.96266 | -110.9345333333 | Nov 7 2024 al Dec 6 2024 | $66,579.00 | [email protected] | [email protected] | [email protected] | 6222240011 |
| 76465 | 870201200339 | DJ - Oriente | 80DJ11H038010005 | H AYUNTAMIENTO DE IXHUATLAN | DIF EXCEDENTE ALUM PUBLIC | IXHUATLAN | VERACRUZ | 5A | PB | 35 | 35 | 12,488 | 0 | 57,395 | 57,395 | $9,183 | $66,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,578.00 | [email protected] | 9212480082 | ||
| 170073 | 965951103786 | DM - ValleMexicoCentro | 70DM23C167030030 | FIDEICOMISO CJTO RESID ROYAL R | BOSQUE DE REFORMA 1440 BOSQUE | NAUCALPAN DE JUAREZ | CIUDAD DE MEXICO | 63 | GDMTH | 233 | 291 | 20,700 | 51 | 57,394 | 57,394 | $9,183 | $66,577 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.38667 | -99.2626533333 | Nov 12 2024 al Dec 13 2024 | $66,577.00 | [email protected] | 5552450987 | ||
| 554126 | 999150300328 | DD - GolfoNorte | 82DD10B040620405 | PG CKD G F 00972 | PLUTARCO ELIAS CALLES 1001 | ESCOBEDO N.L. | NUEVO LEON | 74 | GDMTH | 313 | 313 | 18,917 | 47 | 57,393 | 57,393 | $9,183 | $66,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.77128 | -100.27588 | Oct 31 2024 al Nov 30 2024 | $66,576.00 | [email protected] | [email protected] | [email protected] | 0 |
| 183274 | 562151105112 | DL - ValleMexicoNorte | 82DL30F018210170 | FIDEICOMISO RESERVA ESC F00897 | AV PARQUE DE LOS SIERVOS SN | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 246 | 300 | 19,018 | 40 | 56,180 | 56,180 | $8,989 | $66,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $66,573.00 | [email protected] | [email protected] | [email protected] | 5591315437 |
| 364574 | 774050903058 | DW - Peninsular | 82DW01E021850140 | I M S S | 7 131 38 40 PENSIONES | MERIDA | YUCATAN | 77 | GDMTH | 180 | 180 | 18,529 | 30 | 57,339 | 57,339 | $9,174 | $66,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.996525 | -89.645775 | Oct 31 2024 al Nov 30 2024 | $66,572.00 | [email protected] | [email protected] | [email protected] | NULL |
| 243069 | 439201102172 | DX - Jalisco | 82DX14M018270060 | CRUZ AGUILAR JESUS DANIEL | MAR NEGRO 1370 | GUADALAJARA | JALISCO | 78 | GDMTH | 120 | 120 | 17,920 | 43 | 57,389 | 57,389 | $9,182 | $66,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5228959 | -103.25595 | Oct 31 2024 al Nov 30 2024 | $66,572.00 | [email protected] | 3314119503 | ||
| 626454 | 73940551681 | DP - Bajio | 75DP08V017790180 | VINIEGRA VELAZQUEZ GRISELDA | RANCHO LA ESPERANZA | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 20 | 20 | 3,186 | 10 | 6,656 | 6,656 | $0 | $6,657 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0212383333 | -100.8097983333 | Nov 21 2024 al Dec 20 2024 | $6,657.00 | [email protected] | [email protected] | [email protected] | 4151139746 |
| 480033 | 373030702833 | DD - GolfoNorte | 77DD11B030020370 | COMERCIAL TREVINO SA CV | CHAPULTEPEC 700 LOCAL 106 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,071 | 5 | 5,739 | 5,739 | $918 | $6,657 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6664033333 | -100.2645466667 | Oct 25 2024 al Nov 26 2024 | $6,657.00 | [email protected] | 0 | ||
| 18212 | 671090203811 | DK - Sureste | 76DK04G011501600 | MPIO DE TUXTLA GTEZ CHIS | AV RUBI 133 ESQ CRISOBERITO | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 10 | 10 | 1,634 | 5 | 5,738 | 5,738 | $918 | $6,657 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.769755 | -93.085705 | Oct 23 2024 al Nov 22 2024 | $6,657.00 | [email protected] | 9611400213 | ||
| 266533 | 474220306625 | DX - Jalisco | 69DX07D930010661 | LOGISTICA INTERNACIONAL ALOW S | 20 DE NOVIEMBRE 8904 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 43 | 43 | 1,815 | 5 | 5,739 | 5,739 | $918 | $6,657 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.5248816667 | -103.2899416667 | Nov 8 2024 al Dec 10 2024 | $6,657.00 | [email protected] | [email protected] | [email protected] | 3337355865 |
| 340006 | 626121204149 | DC - Norte | 76DC26C013000270 | DIST DE CERVEZAS MODELO SA CV | CANTINEROS 100 | DURANGO | DURANGO | 66 | GDMTH | 12 | 12 | 1,877 | 5 | 5,283 | 5,283 | $845 | $6,657 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.06579 | -104.59937 | Oct 23 2024 al Nov 22 2024 | $6,657.00 | 6181194565 | |||
| 196139 | 904860701576 | DU - GolfoCentro | 80DU01G068040070 | MUNICIPIO DE CHINAMPA | A PUBL CHAPAPOTE | CHINAMPA | VERACRUZ | 5A | PB | 4 | 4 | 1,341 | 0 | 5,738 | 5,738 | $918 | $6,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,657.00 | [email protected] | 7688550663 | ||
| 516915 | 397071100623 | DD - GolfoNorte | 83DD06C032000170 | CAMACHO N ENRIQUE | PASEO ARSENTALES 211 CP 67300 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 20 | 30 | 1,813 | 5 | 5,739 | 5,739 | $918 | $6,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5138 | -100.19402 | Oct 31 2024 al Nov 30 2024 | $6,657.00 | [email protected] | [email protected] | [email protected] | 8183851139 |
| 122676 | 24050803330 | DA - BajaCalifornia | 82DA16E010093500 | CEMEX MEXICO SA DE CV | VENUSTIANO CARRANZA Y CALLE 21 | PUERTO PENASCO | SONORA | 71 | GDMTH | 101 | 124 | 2,720 | 7 | 6,093 | 6,093 | $487 | $6,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.320265 | -113.542 | Oct 31 2024 al Nov 30 2024 | $6,657.00 | [email protected] | [email protected] | [email protected] | 6383881093 |
| 610370 | 61190856975 | DP - Bajio | 82DP07D012823180 | TECO WESTINGHOUSE MOTOR COMPAN | D516 ZETA 408 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 786 | 2 | 5,201 | 5,201 | $832 | $6,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $6,657.00 | [email protected] | [email protected] | [email protected] | 4727489016 |
| 79689 | 877000301522 | DJ - Oriente | 80DJ14J724800021 | MUNICIPIO DE CALCAHUALCO | ALUMBRADO PUBLICO XAMATICPAC | XAMATIPAC | VERACRUZ | 5A | PB | 4 | 3 | 1,239 | 0 | 5,739 | 5,739 | $918 | $6,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,657.00 | [email protected] | 2737325069 | ||
| 63571 | 844190200195 | DJ - Oriente | 80DJ06D416230040 | ALUMBRADO PUBLICO ALTO LUCERO | SANTANDER COMPLEMENTO | SANTA ANA | VERACRUZ | 5A | PB | 4 | 3 | 1,239 | 0 | 5,739 | 5,739 | $918 | $6,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,657.00 | [email protected] | [email protected] | [email protected] | NULL |
| 563797 | 240080500832 | DV - CentroOriente | 80DV04A058001000 | SAN FRANCISCO JALAPEXCO | CALLES DE POBLACION | SAN FRANCISCO JALAPEXCO | PUEBLA | 5A | PB | 4 | 3 | 1,249 | 0 | 5,739 | 5,739 | $918 | $6,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,657.00 | [email protected] | [email protected] | 2434337040 | |
| 537723 | 416140507034 | DD - GolfoNorte | 82DD04D018220540 | MARTINEZ RIVERA MALLELA DEL CA | ALSACIA 300 CP 00000 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 20 | 20 | 1,999 | 5 | 6,163 | 6,163 | $493 | $6,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.08204 | -98.275148 | Oct 31 2024 al Nov 30 2024 | $6,657.00 | [email protected] | [email protected] | [email protected] | 8999250882 |
| 250237 | 448870900083 | DX - Jalisco | 75DX02D018000220 | CAMPOS CAMPOS SALVADOR | RANCHO LA CONCHA | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 33 | 33 | 9,810 | 29 | 6,657 | 6,657 | $0 | $6,657 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.3146366667 | -102.3020916667 | Nov 21 2024 al Dec 20 2024 | $6,657.00 | NULL | NULL | NULL | NULL |
| 254594 | 455980102731 | DX - Jalisco | 71DX03C371010010 | GARCIA CERVANTES LUIS | ZAPATA 1 A | LAS HIGUERAS | JALISCO | 9C | GDMTH | 125 | 125 | 8,800 | 23 | 6,657 | 6,657 | $0 | $6,657 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4910183333 | -102.4322566667 | Nov 14 2024 al Dec 16 2024 | $6,657.00 | [email protected] | [email protected] | [email protected] | 3525237801 |
| 101772 | 9160102214 | DA - BajaCalifornia | 18DA17B012821470 | MUNICIPIO DE LOS CABOS | C FLAVIO OLACHEA MONTEJANO E | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,035 | 0 | 5,738 | 5,738 | $918 | $6,657 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 23.0970161 | -109.7119697 | Oct 11 2024 al Dec 11 2024 | $6,657.00 | NULL | NULL | NULL | 6241467600 |
| 417947 | 527010703415 | DB - Noroeste | 63DB03A016360510 | LUDERS ROBINSON BOURS ESTEBAN | CERRADA 1302 | CD OBREGON | Sonora | 9A | GDMTH | 84 | 84 | 10,256 | 27 | 6,657 | 6,657 | $0 | $6,657 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.28962 | -110.0046216667 | Oct 31 2024 al Dec 2 2024 | $6,657.00 | [email protected] | 6441219759 | ||
| 193692 | 901210701815 | DU - GolfoCentro | 83DU01A010014775 | GUTIERREZ GARCIA FERNANDO | LAGUNA DE TAMIAHUA 201 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 13 | 13 | 1,651 | 5 | 5,739 | 5,739 | $918 | $6,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.62863 | -97.5451 | Oct 31 2024 al Nov 30 2024 | $6,657.00 | [email protected] | [email protected] | 8332181050 | |
| 194232 | 901971001540 | DU - GolfoCentro | 75DU01A017590270 | IBIZA DE TAMPICO SA DE CV | AVE UNIVERSIDAD 36 F | TAMPICO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,957 | 6 | 5,739 | 5,739 | $918 | $6,657 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2626066667 | -97.8610716667 | Nov 21 2024 al Dec 19 2024 | $6,657.00 | [email protected] | 8331408251 | ||
| 288196 | 580120401293 | DC - Norte | 79DC01G016130120 | ZERO MUNDO PAPELERO SA DE CV | TECNOLOGICO 6300 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 2,052 | 6 | 5,675 | 5,675 | $908 | $6,657 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6755016667 | -106.10064 | Oct 29 2024 al Nov 27 2024 | $6,657.00 | [email protected] | [email protected] | [email protected] | 6144401300 |
| 580816 | 272101000141 | DV - CentroOriente | 80DV13B817200020 | MUNICIPIO DE TEPETITLAN | XITHI ALUMBRADO PUBLICO | XITHI | HIDALGO | 5A | PB | 4 | 3 | 1,249 | 0 | 5,739 | 5,739 | $918 | $6,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,657.00 | [email protected] | [email protected] | [email protected] | 7737325524 |
| 79573 | 876230700071 | DJ - Oriente | 80DJ14G618000025 | MUNICIPIO DE OMEALCA VER | ALUM PUB SAN PABLO OJO DE AGU | SAN PABLO OJO DE AGUA | VERACRUZ | 5A | PB | 4 | 3 | 1,239 | 0 | 5,739 | 5,739 | $918 | $6,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,657.00 | [email protected] | 2787330091 | ||
| 295646 | 585240568835 | DC - Norte | 79DC01G016121081 | ASEC INVERSIONES | MERCURIO 3700 A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 42 | 42 | 1,508 | 4 | 5,674 | 5,674 | $908 | $6,657 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6702383333 | -106.0804166667 | Oct 29 2024 al Nov 27 2024 | $6,657.00 | [email protected] | [email protected] | 6141604110 | |
| 368350 | 778190700250 | DW - Peninsular | 69DW01K586970240 | MUNICIPIO DE HOMUN YUCATAN | 20 SN 17 19 CENTRO HOMUN | CUZAMA | YUCATAN | 67 | GDMTH | 15 | 15 | 1,620 | 5 | 5,739 | 5,739 | $918 | $6,657 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.73934 | -89.28454 | Nov 12 2024 al Dec 12 2024 | $6,657.00 | NULL | NULL | NULL | 9991080054 |
| 663266 | 102960200231 | DP - Bajio | 63DP52G256300210 | DE SANTOS RAMIREZ EZEQUIEL | RANCHO EL TEJON | EL JARALILLO | Jalisco | 9A | GDMTH | 22 | 22 | 9,893 | 29 | 6,657 | 6,657 | $0 | $6,657 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.626595 | -102.2703083333 | Nov 4 2024 al Dec 3 2024 | $6,657.00 | [email protected] | 4751020305 | ||
| 319974 | 604060802036 | DC - Norte | 63DC06E013001390 | MUNICIPIO DE CAMARGO | GLEZ ORTEGA Y PROF MA GPE LOPE | CAMARGO | CHIHUAHUA | 5A | PB | 12 | 12 | 1,276 | 0 | 5,738 | 5,738 | $918 | $6,657 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.667805 | -105.1866433333 | Nov 5 2024 al Dic 4 2024 | $6,657.00 | [email protected] | [email protected] | 6484628100 | |
| 409328 | 520151004192 | DB - Noroeste | 82DB01A018240076 | EZRRE HERRAN DIEGO | BLVD DE LAS TURQUESAS 13 | HERMOSILLO | Sonora | 75 | GDMTH | 23 | 36 | 1,763 | 5 | 5,680 | 5,680 | $909 | $6,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.114942 | -110.939283 | Oct 31 2024 al Nov 30 2024 | $6,657.00 | [email protected] | 6622851420 | ||
| 574374 | 257230105465 | DV - CentroOriente | 77DV07C227760180 | SOSAPAC | PROL SAN LORENZO 603 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 55 | 55 | 20,144 | 48 | 57,326 | 57,326 | $9,172 | $66,569 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.1006116666667 | -98.2847266666667 | Oct 25 2024 al Nov 26 2024 | $66,569.00 | [email protected] | [email protected] | [email protected] | 2222269761 |
| 75281 | 866830700321 | DJ - Oriente | 80DJ11C028010100 | TESORERIA MUNICIPAL OLUTA CR | ALUMB PUB OLUTA | VILLA OLUTA VER | VERACRUZ | 5A | PB | 35 | 35 | 12,486 | 0 | 57,386 | 57,386 | $9,182 | $66,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,568.00 | NULL | NULL | NULL | NULL |
| 259465 | 461200500145 | DX - Jalisco | 76DX04E350010077 | MUNICIPIO DE TECALITLAN JAL | FDEZ LIZARDI S N | TECALITLAN | JALISCO | 68 | GDMTH | 45 | 45 | 19,469 | 50 | 57,386 | 57,386 | $9,182 | $66,568 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4629933333 | -103.30221 | Oct 23 2024 al Nov 22 2024 | $66,568.00 | [email protected] | 3714180169 | ||
| 214288 | 929240211148 | DU - GolfoCentro | 82DU05D013020125 | COLDTAINER SA DE CV | CARRETERA 57 MATEHUALA 1550 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 1,100 | 1,100 | 178,615 | 436 | 573,855 | 573,855 | $91,817 | $665,672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $665,672.00 | [email protected] | [email protected] | 0 | |
| 8890 | 338131102675 | DN - ValleMexicoSur | 84DN50C013950010 | TEKNOPELLETS SA DE | BLVD MIG ALEMAN KM 5 5 NAVE 9 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 1,591 | 1,800 | 1,661 | 5 | 5,763 | 5,763 | $922 | $66,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,567.00 | [email protected] | [email protected] | [email protected] | 7222847240 |
| 159096 | 190970904135 | DF - CentroOccidente | 77DF25A101300180 | CENTRO HOSP UNION SA DE CV | ENRIQUE CORONA M 90 | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 75 | 75 | 19,520 | 45 | 52,829 | 52,829 | $8,453 | $66,565 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.26971 | -103.73773 | Oct 24 2024 al Nov 26 2024 | $66,565.00 | [email protected] | [email protected] | [email protected] | 0 |
| 534731 | 414230112516 | DD - GolfoNorte | 82DD10F040510517 | UREBLOCK SA DE CV | AV DEL PARQUE 1195 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 315 | 315 | 18,235 | 45 | 57,384 | 57,384 | $9,181 | $66,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -100.15 | Oct 31 2024 al Nov 30 2024 | $66,565.00 | [email protected] | [email protected] | 8115003357 | |
| 648061 | 85240452346 | DP - Bajio | 82DP10B018000030 | PRODUCTORES DE GRAVA DEL LERMA | LIMON 400 | ACAMBARO | GUANAJUATO | 78 | GDMTH | 450 | 550 | 16,664 | 4 | 57,025 | 57,025 | $9,124 | $66,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,563.00 | [email protected] | [email protected] | [email protected] | 0 |
| 417193 | 525240902023 | DB - Noroeste | 63DB02A116340031 | EJIDO EL YAQUI | POZO 54 EJIDO EL YAQUI 0 | EL YAQUI | Sonora | 9C | GDMTH | 187 | 187 | 89,120 | 233 | 66,562 | 66,562 | $0 | $66,562 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.190955 | -110.557795 | Oct 31 2024 al Dec 2 2024 | $66,562.00 | [email protected] | 0 | ||
| 364234 | 773240101768 | DW - Peninsular | 82DW01D012130075 | NADRO SAPI DE CV | TC 1063 CARR FED 180 1063 LK1 | MERIDA | YUCATAN | 77 | GDMTH | 434 | 434 | 16,646 | 41 | 57,330 | 57,330 | $9,173 | $66,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,562.00 | [email protected] | [email protected] | 0 | |
| 626477 | 73950152203 | DP - Bajio | 67DP08V019990200 | GAS EXPRESS NIETO SA DE CV | KM 5 560 CARR SMA RGUEZ | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,600 | 4 | 5,200 | 5,200 | $832 | $6,656 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9451183333 | -100.6815466667 | Nov 8 2024 al Dec 9 2024 | $6,656.00 | [email protected] | [email protected] | [email protected] | 4151527777 |
| 617018 | 64211151259 | DP - Bajio | 73DP07G017350195 | ALBARRAN JAIME SAUL | MARIANO MATAMOROS 74 | MANUEL DOBLADO | GUANAJUATO | 68 | GDMTH | 99 | 99 | 1,520 | 4 | 5,200 | 5,200 | $832 | $6,656 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7273816667 | -101.9467116667 | Nov 19 2024 al Dec 18 2024 | $6,656.00 | [email protected] | [email protected] | 4321011003 | |
| 59708 | 832910700729 | DJ - Oriente | 76DJ03C047100050 | PARAISO VIC HOTEL SA CV | CARRT NAL MTZ TLAPACOYAN | IXTACUACO | VERACRUZ | 68 | GDMTH | 42 | 42 | 1,744 | 5 | 5,738 | 5,738 | $918 | $6,656 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.0528083333 | -97.0895966667 | Oct 22 2024 al Nov 22 2024 | $6,656.00 | [email protected] | 2323241852 | ||
| 630343 | 76220254778 | DP - Bajio | 08DP09A010810632 | MUNICIPIO DE QUERETARO | IGNACIO RAMIREZ S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,292 | 0 | 5,737 | 5,737 | $918 | $6,656 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.60835 | -100.3976566667 | Oct 7 2024 al Dec 3 2024 | $6,656.00 | [email protected] | 4421992865 | ||
| 137554 | 165981209906 | DF - CentroOccidente | 77DF12A055110760 | MUNICIPIO DE URUAPAN MICHOACAN | BRUSELAS ESQ P L CARDENAS | URUAPAN | MICHOACAN | 5A | GDMTH | 5 | 5 | 1,690 | 5 | 5,738 | 5,738 | $918 | $6,656 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.3992231 | -102.0559717 | Oct 24 2024 al Nov 26 2024 | $6,656.00 | [email protected] | 4525240092 | ||
| 613223 | 62180856825 | DP - Bajio | 77DP07E017710255 | SERVICIO CHOPA SA DE CV | BLVD VASCO DE QUIROGA 702 | LEON | GUANAJUATO | 68 | GDMTH | 33 | 33 | 1,410 | 4 | 5,200 | 5,200 | $832 | $6,656 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.125395 | -101.6545166667 | Oct 24 2024 al Nov 25 2024 | $6,656.00 | [email protected] | [email protected] | 4770000000 | |
| 564593 | 240981104391 | DV - CentroOriente | 79DV04A617030040 | ROMERO HERNANDEZ MAURICIO | AMEYAL GRANDE S P AGUATEMPAN | STA ANA ACOZAUTLA | PUEBLA | 9M | GDMTH | 24 | 24 | 3,150 | 9 | 6,656 | 6,656 | $0 | $6,656 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.95350667 | -98.3739983 | Oct 29 2024 al Nov 28 2024 | $6,656.00 | [email protected] | 2223306375 | ||
| 632443 | 77160303240 | DP - Bajio | 19DP09M031541120 | RUBA DESARROLLOS SA DE CV | JUAN RULFO 4744 MONTE VERDE II | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,292 | 0 | 5,737 | 5,737 | $918 | $6,656 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.6632271 | -100.4605733 | Sep 11 2024 al Nov 12 2024 | $6,656.00 | [email protected] | [email protected] | [email protected] | 4422906200 |
| 595074 | 50140500655 | DP - Bajio | 76DP06F487690180 | GONZALEZ ORTEGA JORGE | EJIDO CASA BLANCA | POB CASA BLANCA | GUANAJUATO | 9A | GDMTH | 120 | 120 | 6,800 | 19 | 6,656 | 6,656 | $0 | $6,656 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5799583333 | -101.313755 | Oct 23 2024 al Nov 22 2024 | $6,656.00 | [email protected] | [email protected] | [email protected] | 4621418519 |
| 535177 | 414240911522 | DD - GolfoNorte | 74DD10F047450041 | INMOBILIARIA SIETE MAS DOS SA | CARR MTY COLOMBIA KM 4 5 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,174 | 6 | 5,738 | 5,738 | $918 | $6,656 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8016433333333 | -100.297966666667 | Nov 22 2024 al Dec 20 2024 | $6,656.00 | [email protected] | 8115779921 | ||
| 517016 | 397100601165 | DD - GolfoNorte | 07DD06C132204420 | PMS MUNICIPIO DE SANTIAGO | CALZADA DEL PUEBLITO S N CP 00 | SANTIAGO, N.L. | NUEVO LEON | 5A | GDMTH | 10 | 10 | 1,672 | 3 | 5,738 | 5,738 | $918 | $6,656 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 25.421995 | -100.153025 | Sep 4 2024 al Nov 5 2024 | $6,656.00 | [email protected] | 8118048616 | ||
| 689053 | 124850600032 | DP - Bajio | 74DP58C027400520 | ESC SEC TEC 35 | GONZALEZ ORTEGA 70 | SAN PABLO | Zacatecas | 68 | GDMTH | 20 | 20 | 1,761 | 5 | 5,368 | 5,368 | $859 | $6,656 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.5553183333 | -102.0928183333 | Nov 20 2024 al Dec 19 2024 | $6,656.00 | [email protected] | 4929245754 | ||
| 662175 | 101921000392 | DP - Bajio | 23DP52F122300410 | MPIO PABELLON DE ARTEAGA | SAN CARLOS FTE A MARLEE | GRANJAS SAN CARLOS | Aguascalientes | 5A | PB | 2 | 1 | 1,292 | 0 | 5,737 | 5,737 | $918 | $6,656 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.051135 | -102.3091233333 | Sep 13 2024 al Nov 14 2024 | $6,656.00 | [email protected] | 4659581436 | ||
| 157861 | 187961103153 | DF - CentroOccidente | 75DF25H387531450 | ARAMBULA T RAFAEL | RCHO EL DELIRIO CRU TECUANILLO | COFRADIA DE MORELOS | COLIMA | 9M | GDMTH | 57 | 57 | 2,836 | 9 | 6,656 | 6,656 | $0 | $6,656 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.89151 | -103.85252 | Nov 22 2024 al Dec 20 2024 | $6,656.00 | [email protected] | [email protected] | 3133246615 | |
| 34983 | 708101103091 | DK - Sureste | 74DK13A019100440 | MUNICIPIO DE TAPACHULA CHIAPAS | BLVD CHIS F BNOS AIRES ETAP IX | TAPACHULA | CHIAPAS | 5A | PB | 3 | 3 | 1,391 | 0 | 6,163 | 6,163 | $493 | $6,656 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8737836 | -92.302879 | Nov 20 2024 al Dec 20 2024 | $6,656.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 86962 | 1121005049 | DA - BajaCalifornia | 75DA01C015205800 | TELEFONOS DEL NOROESTE SA D CV | BLVD INSURGENTES 18015 3 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 49 | 2,645 | 8 | 6,117 | 6,117 | $489 | $6,656 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4948983333 | -116.9325466667 | Nov 21 2024 al Dec 19 2024 | $6,656.00 | [email protected] | [email protected] | [email protected] | NULL |
| 365251 | 774220600250 | DW - Peninsular | 68DW01E026820321 | MUNICIPIO DE MERIDA YUCATAN | 71 1136 | MERIDA | YUCATAN | 67 | GDMTH | 40 | 40 | 1,683 | 5 | 5,738 | 5,738 | $918 | $6,656 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.9569833333 | -89.6726383333 | Nov 11 2024 al Dec 11 2024 | $6,656.00 | [email protected] | 9993681808 | ||
| 273351 | 491160702820 | DX - Jalisco | 78DX12E551040170 | BONATERRA HABITAT SA DE CV | AV TERRALTA 55 12 | TEPIC | NAYARIT | 68 | GDMTH | 36 | 36 | 1,793 | 5 | 5,738 | 5,738 | $918 | $6,656 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.4643833333 | -104.841585 | Oct 25 2024 al Nov 26 2024 | $6,656.00 | [email protected] | 3112100088 | ||
| 545223 | 417150400412 | DD - GolfoNorte | 83DD12D072144940 | MONTEMAYOR BENAVIDES ALVARO E | SAN ALBERTO 1003 DEP PH 1 T3 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,762 | 5 | 5,738 | 5,738 | $918 | $6,656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.659982 | -100.341833 | Oct 31 2024 al Nov 30 2024 | $6,656.00 | [email protected] | [email protected] | [email protected] | 8183783000 |
| 309200 | 596040902929 | DC - Norte | 77DC04A017700880 | LOZANO PORTILLO ROLANDO GABRIE | AV TECNOLOGICO 3411 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 54 | 54 | 2,148 | 6 | 6,107 | 6,107 | $489 | $6,656 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6945283333 | -106.4251833333 | Oct 25 2024 al Nov 25 2024 | $6,656.00 | [email protected] | 0 | ||
| 596438 | 52001050532 | DP - Bajio | 65DP06H016590060 | AT T COMUNICACIONES DIGITALES | SAN ANTONIO 300 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 39 | 47 | 1,666 | 5 | 5,282 | 5,282 | $845 | $6,656 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.57336 | -101.1948483333 | Nov 6 2024 al Dec 5 2024 | $6,656.00 | [email protected] | 4621240111 | ||
| 358370 | 648150300185 | DC - Norte | 80DC26L037720040 | PRESIDENCIA MUNICIPAL 04 | GALEANA | ESCOBEDO | DURANGO | 5A | PB | 4 | 4 | 1,276 | 0 | 5,738 | 5,738 | $918 | $6,656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,656.00 | [email protected] | [email protected] | NULL | |
| 577835 | 261231009866 | DV - CentroOriente | 82DV11C827680031 | COPPEL SA DE CV | BLVD LA PROVIDENCIA 266 | SAN AGUSTIN TLAXIACA | HIDALGO | 78 | GDMTH | 180 | 180 | 17,398 | 43 | 56,646 | 56,646 | $9,063 | $66,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,559.00 | [email protected] | [email protected] | 249 | |
| 474424 | 369060500529 | DD - GolfoNorte | 82DD18E018113145 | GALAZ R AURORA M | CAM S JOSE DE LAS CANAS 400 CP | MONCLOVA | Coahuila | 74 | GDMTH | 450 | 450 | 19,397 | 48 | 57,232 | 57,232 | $9,157 | $66,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.962675 | -101.385067 | Oct 31 2024 al Nov 30 2024 | $66,559.00 | [email protected] | [email protected] | [email protected] | 0 |
| 578945 | 263220404057 | DV - CentroOriente | 82DV11E017431234 | CINEMEX MORELIA SA DE CV | AV JUAREZ SUR 33 | TIZAYUCA | HIDALGO | 78 | GDMTH | 185 | 307 | 16,612 | 41 | 56,645 | 56,645 | $9,063 | $66,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.833842 | -98.980235 | Oct 31 2024 al Nov 30 2024 | $66,558.00 | [email protected] | [email protected] | 5518009765 | |
| 388110 | 795031102408 | DW - Peninsular | 82DW05A016950150 | GLOBAL DRILL FLUIDS MEX SA CV | AV CENTRAL SUR LTE 4 MZ1 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 270 | 270 | 11,407 | 27 | 54,555 | 54,555 | $8,729 | $66,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6528033333333 | -91.8468983333333 | Oct 31 2024 al Nov 30 2024 | $66,557.00 | [email protected] | [email protected] | [email protected] | 9381528374 |
| 525316 | 405960701101 | DD - GolfoNorte | 77DD09B017730160 | MOHUG SA DE CV | L ECHEVERRIA Y DR L LOPEZ | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 23,920 | 57 | 61,627 | 61,627 | $4,930 | $66,556 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6667683333 | -97.8116716667 | Oct 25 2024 al Nov 26 2024 | $66,556.00 | [email protected] | 8948421222 | ||
| 567311 | 247171200704 | DV - CentroOriente | 82DV05E013330105 | COPPEL SA DE CV | CALLE FLORENCIO ESPINOZA 202 | TEXMELUCAN | PUEBLA | 78 | GDMTH | 168 | 168 | 17,273 | 43 | 57,216 | 57,216 | $9,155 | $66,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.283651 | -98.283651 | Oct 31 2024 al Nov 30 2024 | $66,556.00 | [email protected] | [email protected] | 6677594242 | |
| 10842 | 965800802585 | DN - ValleMexicoSur | 82DN70B018210460 | COLEGIO DE BACHILLERES OFICI | PROL RCHO VISTA HERMOSA 105 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 260 | 290 | 19,333 | 43 | 57,374 | 57,374 | $9,180 | $66,554 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2677128 | -99.122897 | Oct 31 2024 al Nov 30 2024 | $66,554.00 | [email protected] | [email protected] | [email protected] | NULL |
| 525 | 138230300625 | DN - ValleMexicoSur | 82DN20B018200093 | LATAMGYM SAPI DE CV | AV REVOLUCION 1817 SB 04 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 225 | 225 | 17,314 | 43 | 57,372 | 57,372 | $9,180 | $66,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -90 | Oct 31 2024 al Nov 30 2024 | $66,552.00 | [email protected] | [email protected] | [email protected] | NULL |
| 259136 | 460961100748 | DX - Jalisco | 82DX04D350010030 | MUNICIPIO DE ZAPOTILTIC | CAM REAL CAL COBRA Y EL T | HUESCALAPA | JALISCO | 78 | GDMTH | 339 | 339 | 18,283 | 45 | 57,373 | 57,373 | $9,180 | $66,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -103 | Oct 31 2024 al Nov 30 2024 | $66,552.00 | [email protected] | [email protected] | [email protected] | 3414141848 |
| 695050 | 130090156706 | DP - Bajio | 05DP58J2A0700630 | MPIO SANTA MARIA DE LA PAZ | ALUM PUBL AV LA PAZ BOULEVARD | SANTA MARIA DE LA PAZ | Zacatecas | 5A | PB | 4 | 3 | 1,292 | 0 | 5,737 | 5,737 | $918 | $6,655 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.5201783333 | -103.406295 | Sep 2 2024 al Nov 1 2024 | $6,655.00 | [email protected] | [email protected] | 4679576094 | |
| 697659 | 275180502156 | DG - CentroSur | 68DG11A016830090 | ELECTROSOLUCIONES ELECTRONICAS | AV LAZARO CARDENAS 26 | CHILPANCINGO | GUERRERO | 68 | GDMTH | 40 | 40 | 1,327 | 4 | 4,272 | 4,272 | $683 | $6,655 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.539545 | -99.4980383333 | Nov 8 2024 al Dec 10 2024 | $6,655.00 | [email protected] | 5541852673 | ||
| 399172 | 810131106809 | DW - Peninsular | 69DW22A016830120 | RADIOMOVIL DIPSA SA DE CV | MZ11 AV 50 86Y88 PARC16 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,670 | 5 | 5,616 | 5,616 | $898 | $6,655 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6616933333 | -87.0593583333 | Nov 12 2024 al Dec 12 2024 | $6,655.00 | [email protected] | [email protected] | 9999606522 | |
| 513358 | 395050700431 | DD - GolfoNorte | 76DD06A095010110 | INIFAP C EXP GRAL TERAN | CARR MONT CHINA KM 31 | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,080 | 5 | 5,737 | 5,737 | $918 | $6,655 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.3075716667 | -99.5963983333 | Oct 24 2024 al Nov 25 2024 | $6,655.00 | [email protected] | [email protected] | 8260000000 | |
| 256604 | 458211002731 | DX - Jalisco | 79DX04B150030285 | MORALES PEDRO | AV TECNOLOGICO 302 | CD GUZMAN | JALISCO | 68 | GDMTH | 55 | 55 | 1,915 | 5 | 5,737 | 5,737 | $918 | $6,655 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6551233333 | -103.497125 | Oct 28 2024 al Nov 27 2024 | $6,655.00 | [email protected] | [email protected] | [email protected] | 3411295687 |
| 6749 | 333240102012 | DN - ValleMexicoSur | 82DN50C018231747 | FIBRA PROLOGIS | AV CENTRAL 100 3 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 450 | 450 | 1,094 | 3 | 5,617 | 5,617 | $899 | $6,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,655.00 | [email protected] | 5558249669 | ||
| 545140 | 417150300299 | DD - GolfoNorte | 83DD12D072140130 | INMOB MONTERNOR SA DE CV | DIEGO RIVERA 570 234 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 12 | 12 | 1,696 | 5 | 5,736 | 5,736 | $918 | $6,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650074 | -100.334086 | Oct 31 2024 al Nov 30 2024 | $6,655.00 | [email protected] | 0 | ||
| 368762 | 779070501292 | DW - Peninsular | 62DW01M136240020 | MUNICIPIO DE MERIDA YUCATAN | 59C SN 92 94 LAS AMERICAS ME | DZITYA | YUCATAN | 5A | PB | 7 | 7 | 1,255 | 0 | 5,737 | 5,737 | $918 | $6,655 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0682883333 | -89.6547 | Oct 31 2024 al Dec 3 2024 | $6,655.00 | [email protected] | [email protected] | 9999420000 | |
| 272780 | 488201200892 | DX - Jalisco | 76DX12B011010251 | COMBU EXPRESS SA DE CV | HIDALGO 391 OTE | IXTLAN | NAYARIT | 68 | GDMTH | 31 | 31 | 1,924 | 5 | 5,737 | 5,737 | $918 | $6,655 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0333416667 | -104.361255 | Oct 23 2024 al Nov 22 2024 | $6,655.00 | [email protected] | 3242432108 | ||
| 626853 | 74061100109 | DP - Bajio | 69DP08X176890310 | SALVADOR GAMINO LOPEZ | RANCHO SAN VICENTE | EL RETIRO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,556 | 5 | 5,199 | 5,199 | $832 | $6,655 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.567585 | -100.9751 | Nov 12 2024 al Dec 11 2024 | $6,655.00 | [email protected] | 4611170053 | ||
| 532147 | 414070506423 | DD - GolfoNorte | 74DD10F047410290 | FARMACIAS BENAVIDES SAB DE CV | EUGENIO AGUIRRE B 501 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,160 | 6 | 5,737 | 5,737 | $918 | $6,655 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8143016667 | -100.2571666667 | Nov 22 2024 al Dec 20 2024 | $6,655.00 | [email protected] | [email protected] | [email protected] | 8111640000 |
| 510388 | 387121001260 | DD - GolfoNorte | 78DD04B017821110 | MUNICIPIO DE RIO BRAVO TAMPS | AVE FRANCISCO I MADERO S N CP | RIO BRAVO | TAMAULIPAS | 5A | GDMTH | 20 | 20 | 2,196 | 7 | 6,162 | 6,162 | $493 | $6,655 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.981325 | -98.0767783333 | Oct 28 2024 al Nov 27 2024 | $6,655.00 | [email protected] | [email protected] | 8999323200 | |
| 526528 | 407130703154 | DD - GolfoNorte | 74DD10A027441500 | MERCADO DE ABASTOS ESTRELLA | LOS ANGELES 1000 20 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 14 | 14 | 1,816 | 5 | 5,737 | 5,737 | $918 | $6,655 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7125533333 | -100.2946183333 | Nov 21 2024 al Dec 20 2024 | $6,655.00 | 8134453093 | |||
| 151500 | 183020100360 | DF - CentroOccidente | 78DF60B017830050 | GRUPO SANCHEZ DE SAHUAYO | BLVR L CARDENAS SUR 1150 | SAHUAYO | MICHOACAN | 68 | GDMTH | 24 | 24 | 1,845 | 5 | 5,708 | 5,708 | $913 | $6,655 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.04451 | -102.71702 | Oct 25 2024 al Nov 27 2024 | $6,655.00 | [email protected] | [email protected] | 3531118129 | |
| 666829 | 107081200415 | DP - Bajio | 70DP52M106472700 | ABEL LOPEZ SOTO | AV INDUSTRIA 122 | CENTRO DE ARRIBA | Jalisco | 68 | GDMTH | 20 | 20 | 1,915 | 5 | 5,737 | 5,737 | $918 | $6,655 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.6803016667 | -102.583805 | Nov 13 2024 al Dec 13 2024 | $6,655.00 | [email protected] | [email protected] | [email protected] | NULL |
| 59857 | 833070302260 | DJ - Oriente | 70DJ03T170500070 | COLEGIO BACHILLERES EDO PUEBLA | CAMINO A IXTEPEC S N CP 0000 | ZAPOTITLAN DE MENDEZ | PUEBLA | 68 | GDMTH | 45 | 45 | 1,915 | 5 | 5,721 | 5,721 | $915 | $6,655 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.005065 | -97.7193566667 | Nov 13 2024 al Dec 13 2024 | $6,655.00 | [email protected] | [email protected] | 0 | |
| 362248 | 771220203545 | DW - Peninsular | 72DW01B017230220 | ADMINIST DE INFRAESTRUC EN LA | 60 346 X 33A REFORM COLON 346 | MERIDA | YUCATAN | 67 | GDMTH | 96 | 96 | 18,960 | 45 | 57,318 | 57,318 | $9,171 | $66,549 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.9847566667 | -89.6193766667 | Nov 15 2024 al Dec 17 2024 | $66,549.00 | [email protected] | 9999214485 | ||
| 92132 | 3160215100 | DA - BajaCalifornia | 82DA01C012706301 | RODRIGUEZ PRECIADO MIGUEL A | CARR LIBRE TIJ TECATE KM 30 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 177 | 177 | 27,982 | 69 | 61,574 | 61,574 | $4,926 | $66,549 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.466742 | -116.789398 | Oct 31 2024 al Nov 30 2024 | $66,549.00 | [email protected] | [email protected] | 6641656100 | |
| 428011 | 533970612104 | DB - Noroeste | 82DB05A018221070 | BEBIDAS MUNDIALES S DE RL DE C | CARRT INTER NTE KM 1 5 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 117 | 117 | 20,235 | 50 | 57,370 | 57,370 | $9,179 | $66,549 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.273145 | -106.413161 | Oct 31 2024 al Nov 30 2024 | $66,549.00 | [email protected] | [email protected] | [email protected] | 6691490448 |
| 136851 | 165200203941 | DF - CentroOccidente | 82DF12G1A1150180 | FRUTICULTURA SUPREMA SRL DE CV | CARR 2 6 KM SAN JUAN NUEVO | TANCITARO | MICHOACAN | 78 | GDMTH | 190 | 190 | 17,736 | 32 | 57,349 | 57,349 | $9,176 | $66,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,548.00 | [email protected] | [email protected] | [email protected] | 4525233043 |
| 325496 | 607860500029 | DC - Norte | 79DC14J019211193 | ESTRADA HDEZ JUAN ANTONIO | SECTOR EL VERGEL P 259 | ASCENSION | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 39,040 | 113 | 66,548 | 66,548 | $0 | $66,547 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.0974666667 | -108.03711 | Oct 29 2024 al Nov 27 2024 | $66,547.00 | [email protected] | 6366920063 | ||
| 388632 | 795130504691 | DW - Peninsular | 82DW05A026910350 | COM DE AGUA POT ALCANT EDO CAM | FCO I MADERO S N | ISLA AGUADA | CAMPECHE | 77 | GDMTH | 900 | 1,215 | 181,783 | 341 | 545,463 | 545,463 | $87,274 | $665,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.7845066666667 | -91.4875466666667 | Oct 31 2024 al Nov 30 2024 | $665,465.00 | [email protected] | [email protected] | [email protected] | 9818168668 |
| 195939 | 904040500118 | DU - GolfoCentro | 80DU01G068040050 | MUNICIPIO DE CHINAMPA | A PUB CHINAMPA | CHINAMPA | VERACRUZ | 5A | PB | 38 | 37 | 13,490 | 0 | 57,366 | 57,366 | $9,179 | $66,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,544.00 | [email protected] | 7688550663 | ||
| 269672 | 479200602815 | DX - Jalisco | 82DX07K011000408 | GASODUCTO DE ZAPOTLANEJO S DE | RUSTICO CUCHILLAS S N | ZAPOTLANEJO | JALISCO | 78 | GDMTH | 219 | 219 | 18,314 | 32 | 57,366 | 57,366 | $9,179 | $66,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5502916666667 | -103.078573333333 | Oct 31 2024 al Nov 30 2024 | $66,544.00 | [email protected] | [email protected] | [email protected] | 8718870990 |
| 235176 | 964081200016 | DU - GolfoCentro | 82DU08B142000170 | SERVICIOS DE SALUD DE VERACRUZ | PORCION2 PREDIO RUSTICO MARGAR | PLATON SANCHEZ | VERACRUZ | 78 | GDMTH | 170 | 280 | 19,141 | 47 | 57,364 | 57,364 | $9,178 | $66,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.272451 | -98.35508 | Oct 31 2024 al Nov 30 2024 | $66,543.00 | [email protected] | [email protected] | [email protected] | 7898950706 |
| 173677 | 975170300301 | DM - ValleMexicoCentro | 82DM23D010090040 | IMPULSORA ITICEC S DE RL DE CV | EJERCITO NACIONAL 769 111 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 225 | 225 | 17,936 | 44 | 57,364 | 57,364 | $9,178 | $66,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.439991 | -99.199563 | Oct 31 2024 al Nov 30 2024 | $66,542.00 | [email protected] | 5559096206 | ||
| 70974 | 855840500441 | DJ - Oriente | 70DJ07G017030270 | MUNDO NVO AGRICOLA Y GANADERA | KM 2 8 CARRET TUX CD ALEMAN | TUXTEPEC | OAXACA | 9M | GDMTH | 100 | 100 | 28,720 | 80 | 63,808 | 63,808 | $0 | $66,541 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.1185783333 | -96.134735 | Nov 13 2024 al Dec 13 2024 | $66,541.00 | [email protected] | [email protected] | 2878752472 | |
| 719963 | 329021159079 | DG - CentroSur | 80DG81M015110070 | MPIO DE ACAPULCO | JARDIN AZTECA | EJIDO | GUERRERO | 5A | PB | 32 | 32 | 11,426 | 0 | 57,361 | 57,361 | $9,178 | $66,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8567133333333 | -99.914305 | Oct 31 2024 al Nov 30 2024 | $66,540.00 | [email protected] | [email protected] | NULL | |
| 241852 | 438170100722 | DX - Jalisco | 76DX15K010030450 | PREMIUM RESTAURANT BRANDS S DE | CALZADA INDEPENDENCIA SUR 4 CP | GUADALAJARA | JALISCO | 68 | GDMTH | 76 | 76 | 20,560 | 52 | 57,362 | 57,362 | $9,178 | $66,540 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6762166667 | -103.34134 | Oct 23 2024 al Nov 22 2024 | $66,540.00 | [email protected] | [email protected] | NULL | |
| 281293 | 504220702721 | DX - Jalisco | 71DX15T020110071 | CUNEO S DE RL CV | P DE LOS VIRREYES 45 L R12 | ZAPOPAN | JALISCO | 68 | GDMTH | 99 | 99 | 20,640 | 49 | 57,362 | 57,362 | $9,178 | $66,540 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7068633333333 | -103.413313333333 | Nov 14 2024 al Dec 16 2024 | $66,540.00 | [email protected] | 3314712075 | ||
| 507400 | 386040403871 | DD - GolfoNorte | 78DD04A047830610 | CASA HOGAR JOSIA Y BETANIA AC | GUADALUPE VICTORIA 1461 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 85 | 85 | 2,240 | 6 | 6,161 | 6,161 | $493 | $6,654 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0978966667 | -98.2793433333 | Oct 28 2024 al Nov 27 2024 | $6,654.00 | [email protected] | 8999227044 | ||
| 122379 | 23160500263 | DA - BajaCalifornia | 72DA16D051090830 | RADIOMOVIL DIPSA SA DE CV | CARRETERA SAN LUIS KM 14 | SONOYTA | SONORA | 61 | GDMTH | 14 | 14 | 2,858 | 7 | 6,109 | 6,109 | $489 | $6,654 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.92393 | -112.9673366667 | Nov 14 2024 al Dec 17 2024 | $6,654.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 202777 | 921050202613 | DU - GolfoCentro | 73DU04A870010100 | INMOBILIARIA IND QUIROGA SA CV | KM 4 100 L OTE LIB MAT LOC 1 | LOS ANGELES | San Luis Potosi | 68 | GDMTH | 38 | 38 | 1,947 | 6 | 5,736 | 5,736 | $918 | $6,654 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.617605 | -100.60659 | Nov 19 2024 al Dec 17 2024 | $6,654.00 | [email protected] | [email protected] | NULL | |
| 39196 | 724931000100 | DK - Sureste | 76DK14K729000150 | U DE RIEGO SANMARTIN EL REPARO | CALLE SAN MARTIN EL REPARO | EL REPARO | OAXACA | 9C | GDMTH | 46 | 46 | 8,865 | 25 | 6,654 | 6,654 | $0 | $6,654 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4373783333 | -95.3697966667 | Oct 23 2024 al Nov 22 2024 | $6,654.00 | [email protected] | 0 | ||
| 417567 | 525960309338 | DB - Noroeste | 67DB02A1E6790930 | MUNICIPIO DE EMPALME SONORA | AV REFORMA C 21 COL LIBERTAD | EMPALME | Sonora | 5A | PB | 3 | 3 | 1,515 | 0 | 5,736 | 5,736 | $918 | $6,654 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.957995 | -110.7969166667 | Nov 7 2024 al Dec 6 2024 | $6,654.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 90153 | 2240600296 | DA - BajaCalifornia | 75DA01B017151523 | BRECEDA TREJO ISRAEL EUSEBIO | PRIMERA 499 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 2,705 | 8 | 6,115 | 6,115 | $489 | $6,654 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5428433333333 | -116.632755 | Nov 21 2024 al Dec 19 2024 | $6,654.00 | [email protected] | 6644958908 | ||
| 716588 | 322170151159 | DG - CentroSur | 84DG91E018640080 | CADENA COMERCIAL OXXO S A DE C | CARRETERA NAL ACA ZIHUA 001 00 | COYUCA DE BENITEZ | GUERRERO | 68 | GDMTH | 35 | 35 | 475 | 2 | 1,991 | 1,991 | $319 | $6,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0124333333 | -100.1156983333 | Oct 31 2024 al Nov 30 2024 | $6,654.00 | [email protected] | [email protected] | [email protected] | 7444352300 |
| 675690 | 112960152703 | DP - Bajio | 77DP53B197790520 | U DE R EL CARMEN 1 COL MONTEMA | RCHO DEL CARMEN | COL MARIANA | Zacatecas | 9A | GDMTH | 80 | 80 | 9,374 | 25 | 6,654 | 6,654 | $0 | $6,654 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.2946266667 | -103.0870966667 | Oct 24 2024 al Nov 25 2024 | $6,654.00 | [email protected] | 4939846046 | ||
| 371833 | 780091201092 | DW - Peninsular | 83DW12A016822137 | PEREZ ERALES SERGIO | SM17 M6 LT14 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 30 | 1,491 | 4 | 5,499 | 5,499 | $880 | $6,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.121211 | -86.83283 | Oct 31 2024 al Nov 30 2024 | $6,654.00 | [email protected] | [email protected] | [email protected] | 9981414592 |
| 370049 | 779191101178 | DW - Peninsular | 83DW01M211590070 | SERRANO PLOWELLS ROBERTO | AV PUNTA LAGO TAB 30016 30016 | STA GERTRUDIS COPO | YUCATAN | 77 | GDMTH | 27 | 27 | 1,603 | 4 | 5,685 | 5,685 | $910 | $6,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $6,654.00 | [email protected] | 9995753650 | ||
| 114305 | 18000205237 | DA - BajaCalifornia | 74DA15C010142250 | ALFONSO R BOURS SA DE CV | LAZARO CARDENAS 4995 EJ CUERN | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 40 | 42 | 2,807 | 8 | 6,147 | 6,147 | $492 | $6,654 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5757933333 | -115.34664 | Nov 20 2024 al Dec 19 2024 | $6,654.00 | NULL | NULL | NULL | 6865925252 |
| 377225 | 783030400601 | DW - Peninsular | 80DW12D010019020 | MUNICIPIO DE BENITO JUAREZ | REG105 M34 TIERRA MAYA | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,656 | 5 | 5,736 | 5,736 | $918 | $6,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1393883333 | -86.9018266667 | Oct 31 2024 al Nov 30 2024 | $6,654.00 | [email protected] | NULL | ||
| 40075 | 726060800392 | DK - Sureste | 66DK17A016610020 | ELECT Y PLOMERIA SILVA SA D CV | AV GREGORIO MENDEZ 804 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 38 | 38 | 2,117 | 6 | 5,736 | 5,736 | $918 | $6,654 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 17.99364 | -92.9206 | Nov 6 2024 al Dec 6 2024 | $6,654.00 | [email protected] | 9933123489 | ||
| 509585 | 386230903510 | DD - GolfoNorte | 78DD04A047810470 | MERCANTIL DISTRIBUIDORA SA DE | FLOR DE ALHELI 240 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 41 | 41 | 2,264 | 6 | 6,161 | 6,161 | $493 | $6,654 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.017635 | -98.406135 | Oct 28 2024 al Nov 27 2024 | $6,654.00 | [email protected] | 8117987863 | ||
| 405142 | 520020507661 | DB - Noroeste | 34DB01A013400515 | ALUMBRADO PUBLICO DE HILLO S7 | SOSTENES ROCHA FTE 1169 | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,500 | 0 | 5,737 | 5,737 | $918 | $6,654 | 2024-08-22 00:00:00 | 2024-10-24 00:00:00 | 29.1232783333 | -111.01201 | Aug 22 2024 al Oct 24 2024 | $6,654.00 | [email protected] | 6622200093 | ||
| 126106 | 155040202297 | DF - CentroOccidente | 65DF07D010220340 | UMSNH FAC DERECHO Y C SOCIALES | ORDENANZAS DN VASCO S N | MORELIA | MICHOACAN | 68 | GDMTH | 50 | 50 | 1,840 | 5 | 5,716 | 5,716 | $915 | $6,654 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.69962 | -101.17675 | Nov 7 2024 al Dec 6 2024 | $6,654.00 | [email protected] | 4433126816 | ||
| 468644 | 358180501101 | DD - GolfoNorte | 78DD16A010190740 | AGRO MAGUEYES DE ZARAGOZA SPR | CARR NAVA PIEDRAS NEGRAS S N | PIEDRAS NEGRAS | Coahuila | 9A | GDMTH | 19 | 19 | 10,217 | 29 | 6,654 | 6,654 | $0 | $6,654 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.5517533333 | -100.76327 | Oct 28 2024 al Nov 27 2024 | $6,654.00 | [email protected] | 8787827701 | ||
| 13740 | 660200400917 | DK - Sureste | 74DK03A019300472 | RADIOMOVIL DIPSA SA DE CV | INNOMINADA S N OCOTE | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,275 | 6 | 5,736 | 5,736 | $918 | $6,654 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2558 | -92.1204383333 | Nov 20 2024 al Dec 20 2024 | $6,654.00 | [email protected] | [email protected] | 9999607516 | |
| 608943 | 61041054998 | DP - Bajio | 68DP07D010010640 | PISOS Y REC CER DE AGS SA CV | BLVD M ESCOBEDO 4101 OTE LOC 1 | LEON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,613 | 5 | 5,198 | 5,198 | $832 | $6,654 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.104955 | -101.64472 | Nov 11 2024 al Dec 10 2024 | $6,654.00 | [email protected] | [email protected] | 4771700567 | |
| 626120 | 73240851293 | DP - Bajio | 61DP08V019990131 | FIDEICOMISO 5088 | CORREO 25 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 90 | 90 | 1,600 | 5 | 5,198 | 5,198 | $832 | $6,654 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.9138066666667 | -100.74222 | Oct 31 2024 al Nov 29 2024 | $6,654.00 | [email protected] | [email protected] | 4425956161 | |
| 593357 | 48961251110 | DP - Bajio | 80DP06C010030395 | MPIO CUERAMARO | EL SAUCILLO | CUERAMARO | GUANAJUATO | 5A | PB | 4 | 4 | 1,300 | 0 | 5,736 | 5,736 | $918 | $6,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6930533333333 | -101.71054 | Oct 31 2024 al Nov 30 2024 | $6,654.00 | [email protected] | 4296940086 | ||
| 464346 | 354150101090 | DD - GolfoNorte | 78DD19F017890150 | OCEGUERA RODRIGUEZ JOSE RAMON | DR EDUARDO DAVILA GARZA 187 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 25 | 25 | 1,935 | 5 | 5,736 | 5,736 | $918 | $6,654 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4610433333 | -100.9777 | Oct 28 2024 al Nov 27 2024 | $6,654.00 | [email protected] | [email protected] | [email protected] | 8444390866 |
| 544477 | 417140300860 | DD - GolfoNorte | 83DD12D012240640 | BLANCO CASTILLO CLAUDIA G | PEDR DE LA SILLA NTE 6800 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 35 | 1,837 | 5 | 5,736 | 5,736 | $918 | $6,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6066 | -100.258 | Oct 31 2024 al Nov 30 2024 | $6,654.00 | [email protected] | 8110359471 | ||
| 613343 | 62191255521 | DP - Bajio | 69DP07E016810810 | CORP INMOBILIARIA BASILEA SA D | CTO LUXMA 115 | LEON | GUANAJUATO | 68 | GDMTH | 92 | 92 | 1,600 | 5 | 5,198 | 5,198 | $832 | $6,654 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.101345 | -101.6222783333 | Nov 12 2024 al Dec 11 2024 | $6,654.00 | [email protected] | 4771018600 | ||
| 343521 | 631951200590 | DC - Norte | 78DC26Y017800610 | PRESA UNIDAD FCO VILLA A C | POZO DE RIEGO NO 121 | VILLA UNION | DURANGO | 9A | GDMTH | 46 | 21 | 10,231 | 30 | 6,654 | 6,654 | $0 | $6,654 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.9589 | -104.1496583333 | Oct 28 2024 al Nov 26 2024 | $6,654.00 | [email protected] | 6751087999 | ||
| 415893 | 525031204165 | DB - Noroeste | 63DB02A286330030 | EMPRESAS HERAS SA DE CV | POZO 1 ADOLFO DE LA HUERTA | ADOLFO DE LA HUERTA | Sonora | 9A | GDMTH | 200 | 200 | 94,560 | 247 | 66,537 | 66,537 | $0 | $66,537 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.1915666667 | -110.6204816667 | Oct 31 2024 al Dec 2 2024 | $66,537.00 | [email protected] | [email protected] | [email protected] | 6221362150 |
| 101099 | 9061200409 | DA - BajaCalifornia | 77DA17B015001300 | AT T COM DIGITALES S D RL D CV | CALLE SIN NOMBRE E AYUNTAMIENT | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 50 | 50 | 16,588 | 40 | 57,359 | 57,359 | $9,177 | $66,536 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0572133333 | -109.698065 | Oct 24 2024 al Nov 25 2024 | $66,536.00 | NULL | NULL | NULL | 6240000000 |
| 475583 | 369731103082 | DD - GolfoNorte | 78DD18A026620530 | MAQUINADOS INDS DE MVA SACV | AVE INDUSTRIAL 560 DEPOR | MONCLOVA | Coahuila | 64 | GDMTH | 255 | 255 | 23,040 | 59 | 57,211 | 57,211 | $9,154 | $66,535 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8914583333 | -101.4450383333 | Oct 28 2024 al Nov 27 2024 | $66,535.00 | [email protected] | [email protected] | 8666360468 | |
| 182524 | 519150202341 | DL - ValleMexicoNorte | 82DL20A020040013 | BANCO ACTINVER SA INSTITUCION | LIBRAMIENTO NORTE SN INT 1B | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 342 | 342 | 17,908 | 44 | 56,146 | 56,146 | $8,983 | $66,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2345 | -99.2345 | Oct 31 2024 al Nov 30 2024 | $66,534.00 | [email protected] | [email protected] | [email protected] | 0 |
| 568917 | 250890100062 | DV - CentroOriente | 80DV06C066040070 | MPIO SN SALVADOR EL SECO PUEBL | STA MA COATEPEC | SANTA MARIA COATEPEC | PUEBLA | 5A | PB | 35 | 35 | 12,554 | 0 | 57,356 | 57,356 | $9,177 | $66,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,533.00 | [email protected] | 2224557627 | ||
| 238065 | 435080913547 | DX - Jalisco | 78DX15G030300694 | PROD FARMA COLLINS SA DE CV | AV PALMIRA 2300 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 98 | 98 | 20,640 | 49 | 57,357 | 57,357 | $9,177 | $66,533 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5949383333 | -103.4253683333 | Oct 25 2024 al Nov 26 2024 | $66,533.00 | [email protected] | [email protected] | [email protected] | 3333455100 |
| 81474 | 884160202012 | DJ - Oriente | 82DJ06G018200195 | CEMENTOS MOCTEZUMA SA DE CV | AC RECINTO PORTUARIO KM 13 5 | VERACRUZ | VERACRUZ | 78 | GDMTH | 270 | 300 | 15,504 | 38 | 57,353 | 57,353 | $9,177 | $66,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.216391 | -96.191394 | Oct 31 2024 al Nov 30 2024 | $66,530.00 | [email protected] | [email protected] | [email protected] | 2290000000 |
| 262153 | 466220401986 | DX - Jalisco | 78DX06B070020088 | MAGNOS AGAVEROS DEL CAMPO S P | RAFAEL SACHEZ 200 | AMATITAN | JALISCO | 68 | GDMTH | 99 | 99 | 1,760 | 5 | 5,735 | 5,735 | $918 | $6,653 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8405416667 | -103.7295366667 | Oct 25 2024 al Nov 26 2024 | $6,653.00 | [email protected] | 3747450140 | ||
| 551207 | 888230505242 | DD - GolfoNorte | 82DD12D082455604 | DISENOS SUMINISTROS RET SA CV | DIONISIO HERRERA 611 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 180 | 180 | 1,209 | 3 | 5,736 | 5,736 | $918 | $6,653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $6,653.00 | [email protected] | 8119348094 | ||
| 299311 | 587191200943 | DC - Norte | 75DC02A017000582 | MINGURA ALVAREZ RENE | KM 15 700 CASA COLORADA S N | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 1,435 | 4 | 5,692 | 5,692 | $911 | $6,653 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.3915816667 | -106.9974766667 | Nov 21 2024 al Dic 19 2024 | $6,653.00 | [email protected] | [email protected] | 6251347937 | |
| 528176 | 408180400019 | DD - GolfoNorte | 79DD19G017940450 | EJIDO COLECTIVO LAS ESPERANZAS | EE26 30 KM SAN RAFAEL S N | SAN RAFAEL N.L. | NUEVO LEON | 9A | GDMTH | 240 | 240 | 4,550 | 13 | 6,653 | 6,653 | $0 | $6,653 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1312833333 | -100.8026616667 | Oct 29 2024 al Nov 28 2024 | $6,653.00 | [email protected] | NULL | ||
| 529981 | 412040805920 | DD - GolfoNorte | 78DD09D017820540 | COLEGIO BILINGUE VILLA FREINET | CARLOS SALAZAR 27 ZACATECAS | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,240 | 6 | 6,161 | 6,161 | $493 | $6,653 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.840465 | -97.51307 | Oct 28 2024 al Nov 27 2024 | $6,653.00 | [email protected] | 8688194205 | ||
| 143424 | 172931001626 | DF - CentroOccidente | 79DF15A117140700 | MUNICIPIO DE ZAMORA MICH | P NARANJOS ESQ CEDROS FLORESTA | ZAMORA | MICHOACAN | 5A | PB | 3 | 3 | 1,302 | 0 | 5,736 | 5,736 | $918 | $6,653 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0057249 | -102.2849283 | Oct 28 2024 al Nov 28 2024 | $6,653.00 | [email protected] | 3515120727 | ||
| 32081 | 694201252174 | DK - Sureste | 71DK11W010031641 | AGUILAR CARMONA ARMANDO HUGO | CARR PINOTEPA ACAPULCO KM 5 | PINOTEPA NACIONAL | OAXACA | 68 | GDMTH | 34 | 34 | 2,137 | 5 | 5,545 | 5,545 | $887 | $6,653 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.37337 | -98.0907866667 | Nov 14 2024 al Dec 17 2024 | $6,653.00 | [email protected] | 9541339810 | ||
| 514645 | 395220802005 | DD - GolfoNorte | 83DD06A010200130 | INMOBILIARIA TORROD | PUERTO LA BOCA PASANDO DO SN H | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 17 | 17 | 1,607 | 4 | 5,735 | 5,735 | $918 | $6,653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.050197 | -99.925478 | Oct 31 2024 al Nov 30 2024 | $6,653.00 | [email protected] | 8261036308 | ||
| 545623 | 420060603129 | DD - GolfoNorte | 76DD11H066670440 | IBARRA G ISIDRO | PORTAL DE BURGOS 460 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,959 | 5 | 5,736 | 5,736 | $918 | $6,653 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7536133333 | -100.15637 | Oct 24 2024 al Nov 25 2024 | $6,653.00 | NULL | NULL | NULL | 8183137062 |
| 678491 | 114850800087 | DP - Bajio | 69DP53D087090020 | TREJO PEREZ PORFIRIO | RANCHO EL CHAPARRAL | BANON ZAC | Zacatecas | 9A | GDMTH | 64 | 64 | 7,760 | 23 | 6,653 | 6,653 | $0 | $6,653 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.160305 | -102.4346516667 | Nov 12 2024 al Dec 11 2024 | $6,653.00 | [email protected] | [email protected] | 4921289503 | |
| 377693 | 783120504872 | DW - Peninsular | 80DW12D010019030 | MUNICIPIO DE BENITO JUAREZ | SM259 M105 LT22 AV MARGARITAS | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,656 | 5 | 5,736 | 5,736 | $918 | $6,653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1485533333 | -86.9155916667 | Oct 31 2024 al Nov 30 2024 | $6,653.00 | [email protected] | [email protected] | NULL | |
| 601193 | 55191250949 | DP - Bajio | 74DP06M017491165 | BANCO AZTECA SA INSTITUCION DE | BLVD MARIANO J GARCIA 1614 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,656 | 5 | 5,198 | 5,198 | $832 | $6,653 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.676235 | -101.3771 | Nov 20 2024 al Dec 19 2024 | $6,653.00 | [email protected] | 3314588718 | ||
| 168553 | 300180202173 | DM - ValleMexicoCentro | 78DM23C017831122 | CONSTRUCCIONES URALES SA DE CV | BLVD AVILA CAMACHO 118 15 OF01 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 16 | 20 | 1,714 | 5 | 5,735 | 5,735 | $918 | $6,653 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.4324983333 | -99.2091033333 | Oct 24 2024 al Nov 25 2024 | $6,653.00 | [email protected] | [email protected] | 5535120590 | |
| 103531 | 10060601637 | DA - BajaCalifornia | 72DA08A016250601 | MUNICIPIO DE ENSENADA | OBREGON ENTRE 2A Y 3A S N CP 0 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,868 | 7 | 6,161 | 6,161 | $493 | $6,653 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8666166667 | -116.6286566667 | Nov 14 2024 al Dec 17 2024 | $6,653.00 | [email protected] | [email protected] | [email protected] | 6461723405 |
| 534893 | 414231008810 | DD - GolfoNorte | 75DD10F047510665 | SUBASTAS PROFECIONALES SALPROF | CARR MTY COLOMBIA KM 4 5 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,001 | 6 | 5,736 | 5,736 | $918 | $6,653 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.801645 | -100.2980416667 | Oct 23 2024 al Nov 22 2024 | $6,653.00 | [email protected] | 5549993155 | ||
| 159092 | 190970704896 | DF - CentroOccidente | 79DF25A101020320 | MUNICIPIO DE V DE ALVAREZ | AKOLLIMAN ESQ B DE MANZANILLO | VILLA DE ALVAREZ | COLIMA | 5A | PB | 1 | 1 | 1,302 | 0 | 5,736 | 5,736 | $918 | $6,653 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2896243 | -103.7333505 | Oct 28 2024 al Nov 28 2024 | $6,653.00 | [email protected] | 3123163300 | ||
| 153719 | 184110904529 | DF - CentroOccidente | 76DF25A101300040 | ESC PRIMARIA 15 DE MAYO | CRISTOBAL COLON SN | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 40 | 40 | 1,875 | 5 | 5,736 | 5,736 | $918 | $6,653 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.24914 | -103.74387 | Oct 23 2024 al Nov 25 2024 | $6,653.00 | [email protected] | [email protected] | 3123134499 | |
| 366199 | 776080600567 | DW - Peninsular | 63DW01H416300040 | 31DPR0731C PRIM RAFAEL CHAZARO | 19 X 18 20 KINCHIL CP 97360 | KINCHIL | YUCATAN | 67 | GDMTH | 27 | 27 | 1,702 | 5 | 5,735 | 5,735 | $918 | $6,653 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.9175833333 | -89.947595 | Nov 5 2024 al Dec 4 2024 | $6,653.00 | [email protected] | 9991142217 | ||
| 692858 | 127110657480 | DP - Bajio | 64DP58F016411170 | LECHERA GUADALAJARA SA DE CV | CARRET JEREZ TEPETONGO KM 2 | JEREZ | Zacatecas | 66 | GDMTH | 38 | 38 | 880 | 3 | 5,322 | 5,322 | $852 | $6,653 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.6240683333 | -103.0066583333 | Nov 5 2024 al Dec 4 2024 | $6,653.00 | [email protected] | [email protected] | [email protected] | 4949457556 |
| 235386 | 431080800461 | DX - Jalisco | 78DX14C010020020 | FERNANDEZ MORALES ANA MARIA | CACERES 2489 CP 00000 | GUADALAJARA | JALISCO | 68 | GDMTH | 56 | 56 | 1,760 | 5 | 5,735 | 5,735 | $918 | $6,653 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.71088 | -103.33692 | Oct 25 2024 al Nov 26 2024 | $6,653.00 | [email protected] | [email protected] | 3338234341 | |
| 102279 | 9220204909 | DA - BajaCalifornia | 83DA17B014003840 | INMOBILIARIA BADRA SA DE CV | PALMILLA DUNES UNIDAD 1222 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 26 | 1,560 | 4 | 5,735 | 5,735 | $918 | $6,653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -109 | Oct 31 2024 al Nov 30 2024 | $6,653.00 | NULL | NULL | NULL | 6241220281 |
| 258185 | 459240601322 | DX - Jalisco | 71DX04C684000307 | AGRICOLA EL CAMPANARIO RASP | PREDIO LOMA BONITA S N | SAYULA | JALISCO | 68 | GDMTH | 27 | 27 | 1,832 | 5 | 5,735 | 5,735 | $918 | $6,653 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.868095 | -103.579425 | Nov 14 2024 al Dec 16 2024 | $6,653.00 | [email protected] | 0 | ||
| 290026 | 581060902685 | DC - Norte | 76DC01B017610060 | AT T COMERCIALIZACION MOVIL | 16A 5805 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 2,088 | 6 | 5,735 | 5,735 | $918 | $6,653 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6119733333 | -106.0483066667 | Oct 23 2024 al Nov 22 2024 | $6,653.00 | [email protected] | [email protected] | [email protected] | 6142947502 |
| 432621 | 538160605227 | DB - Noroeste | 02DB07A1E0251343 | MUNICIPIO DE JUAN JOSE RIOS | BLVD MAQUICOBA CALLE 6 ESQ 7 | CD. JUAN JOSE RIOS | Sinaloa | 5A | PB | 1 | 1 | 1,260 | 0 | 4,837 | 4,837 | $774 | $6,653 | 2024-09-27 00:00:00 | 2024-11-28 00:00:00 | 25.7605704 | -108.8268711 | Sep 27 2024 al Nov 28 2024 | $6,653.00 | [email protected] | 6878725394 | ||
| 89806 | 2140600680 | DA - BajaCalifornia | 82DA01B010452301 | POLIMEROS FORMULA DE TECATE | GUAYCURA 106 H | TECATE | BAJA CALIFORNIA | 71 | GDMTH | 600 | 601 | 31,472 | 77 | 61,553 | 61,553 | $4,924 | $66,527 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.55705833 | -116.64145 | Oct 31 2024 al Nov 30 2024 | $66,527.00 | [email protected] | [email protected] | [email protected] | 6656542311 |
| 166785 | 145190200882 | DM - ValleMexicoCentro | 82DM27B018210040 | NVA ELEKTRA DEL MILENIO SACV | AV DEL PENON SN | CHIMALHUACAN | ESTADO DE MEXICO | 73 | GDMTH | 115 | 186 | 18,147 | 45 | 56,139 | 56,139 | $8,982 | $66,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,525.00 | [email protected] | [email protected] | [email protected] | 5565802376 |
| 562216 | 237041109611 | DV - CentroOriente | 84DV03G344610200 | MANANTIALES PENAFIEL SA CV | AV JOSE GARCI CRESP | SN NICOLAS | PUEBLA | 78 | GDMTH | 252 | 252 | 17,099 | 42 | 57,269 | 57,269 | $9,163 | $66,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.23 | -97.23 | Oct 31 2024 al Nov 30 2024 | $66,522.00 | [email protected] | [email protected] | [email protected] | 2383803400 |
| 599395 | 53990954310 | DP - Bajio | 72DP06J017290070 | UNION SN DIEGO POZO 2 | EJIDO SN DIEGO | SILAO | GUANAJUATO | 9M | GDMTH | 80 | 80 | 36,480 | 95 | 66,523 | 66,523 | $0 | $66,522 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.855385 | -101.4074166667 | Nov 15 2024 al Dec 17 2024 | $66,522.00 | [email protected] | [email protected] | [email protected] | 4727481174 |
| 131237 | 158160904154 | DF - CentroOccidente | 80DF45A844190020 | MUNICIPIO DE QUIROGA | LAZARO CARDENAS SUR | QUIROGA | MICHOACAN | 5A | PB | 38 | 37 | 13,072 | 0 | 57,346 | 57,346 | $9,175 | $66,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,522.00 | NULL | NULL | NULL | 4521873493 |
| 411487 | 520230203265 | DB - Noroeste | 82DB01A018259980 | GENITECH COMERCIAL SA DE CV | DEL ORO 171 | HERMOSILLO | Sonora | 75 | GDMTH | 990 | 990 | 205,785 | 502 | 573,400 | 573,400 | $91,744 | $665,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.012502 | -110.908445 | Oct 31 2024 al Nov 30 2024 | $665,212.00 | [email protected] | [email protected] | [email protected] | 6442358331 |
| 161071 | 196990800750 | DF - CentroOccidente | 79DF50C601500080 | SOC DE PROD RURAL RIO EL EDEN | BOMBAS EL MILIAN | EL CHAUZ | MICHOACAN | 9A | GDMTH | 350 | 350 | 103,040 | 277 | 66,521 | 66,521 | $0 | $66,520 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.89296 | -102.07127 | Oct 28 2024 al Nov 28 2024 | $66,520.00 | [email protected] | [email protected] | 4251120315 | |
| 229636 | 946161204707 | DU - GolfoCentro | 82DU08A012000040 | MUNICIPIO DE HUEJUTLA DE REYES | CARR HTLA CHALAHUIYAPA S N | HUEJUTLA | HIDALGO | 78 | GDMTH | 160 | 160 | 1,353 | 4 | 5,735 | 5,735 | $918 | $6,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.154112 | -98.385218 | Oct 31 2024 al Nov 30 2024 | $6,652.00 | [email protected] | [email protected] | [email protected] | 7898961515 |
| 298772 | 587121104408 | DC - Norte | 02DC02A010256540 | MUNICIPIO DE CUAUHTEMOC | BLVD JORGE CASTILLO Y 26 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 3 | 2 | 1,742 | 3 | 5,734 | 5,734 | $918 | $6,652 | 2024-10-02 00:00:00 | 2024-11-29 00:00:00 | 28.3803953 | -106.8588249 | Oct 2 2024 al Nov 29 2024 | $6,652.00 | [email protected] | 6255819200 | ||
| 452654 | 555090601506 | DB - Noroeste | 67DB33A016700410 | PREESC NUEVA CREACION EL REPRE | EPR0369G PROL TECNOLOGICO S N | NOGALES | Sonora | 65 | GDMTH | 30 | 30 | 1,992 | 5 | 5,677 | 5,677 | $454 | $6,652 | 2024-11-05 00:00:00 | 2024-12-06 00:00:00 | 31.282175 | -110.97806 | Nov 5 2024 al Dec 6 2024 | $6,652.00 | [email protected] | [email protected] | [email protected] | 6313045427 |
| 634678 | 78040400299 | DP - Bajio | 68DP09M747490020 | NASSAR RODRIGUEZ ELSA ALICIA | EX HDA CHICHIMEQUILLAS | CHICHIMEQUILLAS | QUERETARO | 9A | GDMTH | 140 | 140 | 11,120 | 32 | 6,652 | 6,652 | $0 | $6,652 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.7677016667 | -100.3675083333 | Nov 11 2024 al Dec 10 2024 | $6,652.00 | [email protected] | [email protected] | [email protected] | 4621070373 |
| 342368 | 628200900927 | DC - Norte | 79DC26E011810163 | RADIOMOVIL DIPSA SA DE CV | CARRET STGO DURANGO KM 15 | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 66 | GDMTH | 12 | 12 | 1,636 | 5 | 5,279 | 5,279 | $845 | $6,652 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.0405083333 | -105.40111 | Oct 29 2024 al Nov 27 2024 | $6,652.00 | [email protected] | 6181138303 | ||
| 58986 | 830990501991 | DJ - Oriente | 80DJ02D118000040 | H AYTO DE COACOATZINTLA | ALUM PUB COACOATZINTLA | COACOATZINTLA | VERACRUZ | 5A | PB | 3 | 3 | 1,238 | 0 | 5,734 | 5,734 | $917 | $6,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,652.00 | [email protected] | [email protected] | 2288428437 | |
| 207751 | 926121201691 | DU - GolfoCentro | 80DU05A016011825 | MUNICIPIO DE SAN LUIS POTOSI | ALHAMA DE GRANADA FTE 515 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 4 | 4 | 1,340 | 0 | 5,734 | 5,734 | $917 | $6,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2046183333333 | -100.981133333333 | Oct 31 2024 al Nov 30 2024 | $6,652.00 | NULL | NULL | NULL | 4448159288 |
| 63111 | 843011103721 | DJ - Oriente | 80DJ06C144810100 | H AYUNTAMIENTO URSULO GALVAN | ALUMBRADO PUB LOMA SAN RAFAEL | LOMA DE SAN RAFAEL | VERACRUZ | 5A | PB | 4 | 3 | 1,238 | 0 | 5,734 | 5,734 | $917 | $6,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,652.00 | [email protected] | 2969625047 | ||
| 720798 | 342080201891 | DG - CentroSur | 64DG61B016030175 | COOPERATIVA TECNO BORDADOS SC | PRIVADA AURORA LT 7 CP 62070 | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 25 | 30 | 1,444 | 4 | 4,604 | 4,604 | $737 | $6,652 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.8924166667 | -99.2258866667 | Nov 4 2024 al Dec 4 2024 | $6,652.00 | [email protected] | 7773185321 | ||
| 22433 | 679780700729 | DK - Sureste | 74DK09A014500340 | TELECOMUNICACIONES DE MEXICO | AV INDEPENDENCIA 1303 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 86 | 86 | 2,000 | 6 | 5,544 | 5,544 | $887 | $6,652 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0609133 | -96.7192167 | Nov 20 2024 al Dec 20 2024 | $6,652.00 | [email protected] | [email protected] | [email protected] | 9515166568 |
| 265125 | 473100201513 | DX - Jalisco | 66DX07C010020075 | GOMEZ HERNANDEZ JOSE LUIS | CTRA A MAZAMITLA 218 | JOCOTEPEC | JALISCO | 9C | GDMTH | 39 | 39 | 8,701 | 25 | 6,652 | 6,652 | $0 | $6,652 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.1508116667 | -103.19009 | Nov 5 2024 al Dec 5 2024 | $6,652.00 | [email protected] | NULL | ||
| 85432 | 1020101179 | DA - BajaCalifornia | 70DA01E055524950 | ESTACION ORO SA DE CV | BLVD BENITO JUAREZ 1207 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,705 | 8 | 6,098 | 6,098 | $488 | $6,652 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.371425 | -117.0602666667 | Nov 13 2024 al Dec 12 2024 | $6,652.00 | [email protected] | [email protected] | [email protected] | 6616122993 |
| 389846 | 796080302923 | DW - Peninsular | 69DW06A016930480 | OPER NACHANCAN S DE RL DE CV | CALZ VERACRUZ 362 ESQ I CANCUN | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 50 | 50 | 1,760 | 5 | 5,886 | 5,886 | $471 | $6,652 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.51234 | -88.29011 | Nov 12 2024 al Dec 12 2024 | $6,652.00 | [email protected] | [email protected] | 9838330100 | |
| 181209 | 516031217578 | DL - ValleMexicoNorte | 71DL60B776100010 | ASOC DE U DEL DTO DE R 088 EL | KM 27 250 GRAN CANAL 1A SECC G | TECAMAC | ESTADO DE MEXICO | 9A | GDMTH | 1,500 | 2,243 | 4,800 | 13 | 6,653 | 6,653 | $0 | $6,652 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6402216667 | -99.052375 | Nov 15 2024 al Dec 16 2024 | $6,652.00 | [email protected] | 5546185747 | ||
| 290025 | 581060902138 | DC - Norte | 76DC01B017600280 | AT T COMUNICACIONES DIGITALES | AMERICA LATINA S N ESQ 42 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 1,982 | 6 | 5,670 | 5,670 | $907 | $6,652 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6047833333 | -106.0579616667 | Oct 23 2024 al Nov 22 2024 | $6,652.00 | [email protected] | 0 | ||
| 250364 | 448931000901 | DX - Jalisco | 76DX02D012000180 | ABEL PADILLA | RCHO EL TEPOZAN | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 123 | 123 | 10,071 | 28 | 6,651 | 6,651 | $0 | $6,652 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3563833333 | -102.3194583333 | Oct 23 2024 al Nov 22 2024 | $6,652.00 | [email protected] | 4774014388 | ||
| 272381 | 487230304439 | DX - Jalisco | 72DX12A010270890 | SIST DESARROLLO INTEGRAL DE LA | EBANISTAS 11 | TEPIC | NAYARIT | 68 | GDMTH | 30 | 30 | 1,831 | 5 | 5,735 | 5,735 | $918 | $6,652 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.4719816667 | -104.8497016667 | Nov 15 2024 al Dec 17 2024 | $6,652.00 | [email protected] | 3111021112 | ||
| 431902 | 538110506201 | DB - Noroeste | 82DB07A018205312 | SERVICIOS DE SALUD DE SINALOA | BLVD ZACATECAS S N DANIEL COTA | LOS MOCHIS | Sinaloa | 75 | GDMTH | 451 | 510 | 19,731 | 44 | 57,343 | 57,343 | $9,175 | $66,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7963683333 | -109.0199116667 | Oct 31 2024 al Nov 30 2024 | $66,519.00 | [email protected] | [email protected] | [email protected] | 6688120913 |
| 283855 | 508210302399 | DX - Jalisco | 76DX154020050026 | VANAUTO W SA DE CV | AV LOPEZ MATEOS SUR 5677 | ZAPOPAN | JALISCO | 68 | GDMTH | 90 | 90 | 20,240 | 52 | 57,342 | 57,342 | $9,175 | $66,518 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.62614 | -103.4194116667 | Oct 23 2024 al Nov 22 2024 | $66,518.00 | [email protected] | [email protected] | 3336344454 | |
| 359570 | 770790700228 | DW - Peninsular | 63DW01A016310140 | MUNICIPIO DE MERIDA YUCATAN | PARQUE DEL CENTENARIO CENTROM1 | MERIDA | YUCATAN | 67 | GDMTH | 85 | 85 | 18,880 | 48 | 57,340 | 57,340 | $9,174 | $66,515 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9681633333 | -89.6409916667 | Nov 4 2024 al Dec 4 2024 | $66,515.00 | [email protected] | [email protected] | [email protected] | 9991539460 |
| 442199 | 546101102061 | DB - Noroeste | 82DB10A018220316 | GOBIERNO DEL ESTADO DE SINALOA | ANTONIO ROSALES 543 CENTRO | CULIACAN | Sinaloa | 75 | GDMTH | 291 | 449 | 25,040 | 30 | 57,340 | 57,340 | $9,174 | $66,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.811025 | -107.3884583 | Oct 31 2024 al Nov 30 2024 | $66,514.00 | [email protected] | [email protected] | 6677587000 | |
| 552621 | 999020900323 | DD - GolfoNorte | 82DD10A020310650 | PLATANERAMA DE MONTERREY SA CV | LOS ANGELES 1000 67 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 102 | 102 | 22,089 | 45 | 57,339 | 57,339 | $9,174 | $66,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.714722 | -100.290963 | Oct 31 2024 al Nov 30 2024 | $66,514.00 | [email protected] | 8183510934 | ||
| 48750 | 748010400524 | DK - Sureste | 82DK17A039980600 | AUTO HOTEL LA HAC SA DE CV | KM 13 CARRET VHSA TEAPA | PARRILLA II | TABASCO | 78 | GDMTH | 152 | 152 | 19,465 | 48 | 57,338 | 57,338 | $9,174 | $66,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.89865333 | -92.9232 | Oct 31 2024 al Nov 30 2024 | $66,513.00 | [email protected] | [email protected] | [email protected] | 9933556246 |
| 686778 | 123080259292 | DP - Bajio | 76DP58B017730060 | HOTELES DE EXCEL ZAC SRL CV | PERIFERICO DIAZ ORDAZ 602 | ZACATECAS | Zacatecas | 68 | GDMTH | 99 | 99 | 18,240 | 47 | 51,963 | 51,963 | $8,314 | $66,513 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.7792216667 | -102.575065 | Oct 23 2024 al Nov 22 2024 | $66,513.00 | [email protected] | [email protected] | [email protected] | 4929246565 |
| 641384 | 80980303105 | DP - Bajio | 79DP09J017990280 | TERMINAL DE AUTOBUSES DE QRO | P LUIS VEGA Y MONROY 800 | QUERETARO | QUERETARO | 68 | GDMTH | 78 | 91 | 20,320 | 52 | 56,179 | 56,179 | $8,989 | $66,511 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5765083333 | -100.3575133333 | Oct 28 2024 al Nov 27 2024 | $66,511.00 | [email protected] | [email protected] | 0 | |
| 291079 | 581240669547 | DC - Norte | 82DC01B018230400 | PROMOTORA PARA EL DESARROLLO E | METALMECANICA 8901 M | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 106 | 106 | 847 | 2 | 5,670 | 5,670 | $907 | $6,651 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,651.00 | [email protected] | 6144423360 | ||
| 562450 | 237110312393 | DV - CentroOriente | 79DV03G240240140 | CASTILLO RODRIGUEZ AGUSTIN | PARAJE LA ZOPILOTERA | SAN BARTOLO TEONTEPEC | PUEBLA | 68 | GDMTH | 14 | 14 | 1,636 | 5 | 5,680 | 5,680 | $909 | $6,651 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.48344667 | -97.5175767 | Oct 29 2024 al Nov 28 2024 | $6,651.00 | [email protected] | [email protected] | [email protected] | 2383836783 |
| 202776 | 921050202605 | DU - GolfoCentro | 73DU04A870010040 | INMOBILIARIA IND QUIROGA SA CV | KM 4 100 L PTE LIB MAT | LOS ANGELES | San Luis Potosi | 68 | GDMTH | 40 | 40 | 1,941 | 6 | 5,733 | 5,733 | $917 | $6,651 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.6182633333 | -100.6082883333 | Nov 19 2024 al Dec 17 2024 | $6,651.00 | [email protected] | [email protected] | 4888828762 | |
| 301850 | 588150300450 | DC - Norte | 80DC02B658010033 | PRESIDENCIA MPAL RIVA PALACIO | CAMPO 63 | MAURILIO ORTIZ | CHIHUAHUA | 5A | PB | 4 | 4 | 1,275 | 0 | 5,734 | 5,734 | $917 | $6,651 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,651.00 | [email protected] | [email protected] | 6144557201 | |
| 334115 | 614931204759 | DC - Norte | 80DC22G018060015 | PRES MPAL FCO I MADERO | EJ BCO DE LONDRES ALUMBRADO | FCO. I. MADERO | COAHUILA | 5A | PB | 4 | 4 | 1,275 | 0 | 5,734 | 5,734 | $917 | $6,651 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,651.00 | [email protected] | [email protected] | NULL | |
| 150339 | 181231000393 | DF - CentroOccidente | 78DF40C597230152 | EJIDO LA RIBERA | PREDIO BUENA HUERTA SN | MONTELEON | MICHOACAN | 9C | GDMTH | 60 | 60 | 8,720 | 23 | 6,654 | 6,654 | $0 | $6,651 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.32626 | -102.2491016667 | Oct 25 2024 al Nov 27 2024 | $6,651.00 | [email protected] | [email protected] | 3521644682 | |
| 702797 | 294120331390 | DG - CentroSur | 66DG35F141643000 | CARMONA GUERRERO LILIANA | CARR EMILIANO ZAPATA KM 1 | AMAYUCA | MORELOS | 68 | GDMTH | 22 | 22 | 1,906 | 5 | 5,407 | 5,407 | $865 | $6,651 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.7575683333 | -98.7797133333 | Nov 6 2024 al Dec 6 2024 | $6,651.00 | [email protected] | [email protected] | 7313511400 | |
| 444789 | 546211012717 | DB - Noroeste | 77DB10A017700781 | RALSI SA DE CV | BLVD EMILIANO ZAPATA 4900 | CULIACAN | Sinaloa | 65 | GDMTH | 26 | 26 | 1,951 | 5 | 5,733 | 5,733 | $917 | $6,651 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.779505 | -107.4379866667 | Oct 24 2024 al Nov 25 2024 | $6,651.00 | [email protected] | 6677128400 | ||
| 83581 | 887160400549 | DJ - Oriente | 72DJ03L057210040 | AVILA LAGUNES JOSE DE JESUS | CARRET VEGA DE A EL LAUREL S | EL LAUREL | VERACRUZ | 68 | GDMTH | 22 | 22 | 1,735 | 5 | 5,733 | 5,733 | $917 | $6,651 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.0932366667 | -96.653815 | Nov 15 2024 al Dec 17 2024 | $6,651.00 | [email protected] | [email protected] | [email protected] | 0 |
| 317570 | 600221000461 | DC - Norte | 76DC06A017630040 | GRUPO GASDE SA DE CV | PROL AVE FERNANDO BAEZA SN | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,992 | 6 | 5,683 | 5,683 | $909 | $6,651 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.183355 | -105.4473316667 | Oct 23 2024 al Nov 22 2024 | $6,651.00 | [email protected] | 0 | ||
| 638852 | 79190906120 | DP - Bajio | 30DP09H013053256 | EUCALIPTO 993 AC | AV SANTUARIOS DE GPE 993 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,291 | 0 | 5,733 | 5,733 | $917 | $6,651 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.5593253 | -100.4544248 | Oct 22 2024 al Dec 19 2024 | $6,651.00 | [email protected] | NULL | ||
| 432303 | 538140506460 | DB - Noroeste | 63DB07A3B0040200 | SEP ESC P SEN GABRIEL RAMOS M | POSTE 36 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 54 | 54 | 1,920 | 5 | 5,734 | 5,734 | $917 | $6,651 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8833016667 | -109.009775 | Oct 31 2024 al Dec 2 2024 | $6,651.00 | [email protected] | [email protected] | NULL | |
| 85702 | 1030602711 | DA - BajaCalifornia | 70DA01D016700400 | GRANADOS GOMEZ ARNULFO | CAOBA 3211 ESQ CHOPO CD JARDIN | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 41 | 67 | 2,726 | 8 | 6,113 | 6,113 | $489 | $6,651 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5105233333 | -117.0588833333 | Nov 13 2024 al Dec 12 2024 | $6,651.00 | [email protected] | 6643989439 | ||
| 518347 | 398140500716 | DD - GolfoNorte | 78DD06D301210470 | CANTU REYES JOSE MARCOS | ESCOBEDO SN CP 00000 | CONG CALLES | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,762 | 5 | 5,734 | 5,734 | $917 | $6,651 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2277316667 | -99.935585 | Oct 28 2024 al Nov 27 2024 | $6,651.00 | [email protected] | 8262638327 | ||
| 552155 | 999000400171 | DD - GolfoNorte | 82DD10A010303100 | TEMPLO CRISTIANO | EMILIO CARRANZA 1404 NTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 190 | 190 | 1,945 | 5 | 5,734 | 5,734 | $917 | $6,651 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6873 | -100.309913 | Oct 31 2024 al Nov 30 2024 | $6,651.00 | [email protected] | [email protected] | 8183750007 | |
| 577502 | 261190103372 | DV - CentroOriente | 78DV11C917830100 | HERNANDEZ PENA ERICA CAROLINA | MERIDA 20 | SAN JUAN TILCUAUTLA | HIDALGO | 68 | GDMTH | 30 | 39 | 1,703 | 5 | 5,660 | 5,660 | $906 | $6,651 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.13660333 | -98.8589733 | Oct 28 2024 al Nov 27 2024 | $6,651.00 | [email protected] | 5519416763 | ||
| 62440 | 842000500691 | DJ - Oriente | 80DJ06B466300100 | H AYUNTAMIENTO TLALIXCOYAN | MATA DE 2 TOROS | MATA DE LOS DOS TOROS | VERACRUZ | 5A | PB | 4 | 3 | 1,238 | 0 | 5,734 | 5,734 | $917 | $6,651 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,651.00 | [email protected] | 2859670601 | ||
| 557033 | 220220900401 | DV - CentroOriente | 79DV08B140070171 | HOME SOLVENTES PINTURAS Y RECU | CARRET SN BALTZAR TETELA 25 | SN FCO TOTIMEHUACAN | PUEBLA | 68 | GDMTH | 50 | 59 | 1,122 | 3 | 5,579 | 5,579 | $893 | $6,651 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.95086167 | -98.1599217 | Oct 29 2024 al Nov 28 2024 | $6,651.00 | [email protected] | [email protected] | 2222428922 | |
| 473071 | 366001050448 | DD - GolfoNorte | 77DD17B090150064 | CANTU SANCHEZ HECTOR | CARRANZA 104 OTE BARRIO 2 1 2 | PALAU, COAH. | Coahuila | 64 | GDMTH | 30 | 30 | 1,987 | 5 | 5,539 | 5,539 | $886 | $6,651 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.890965 | -101.4228133333 | Oct 25 2024 al Nov 26 2024 | $6,651.00 | [email protected] | [email protected] | 8646182550 | |
| 285059 | 510090603653 | DX - Jalisco | 83DX13H100018000 | CONSORCIO HIGUERANAY S DE RL | MONTENAHUAC LOTE L 1 CP 63734 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 80 | 80 | 18,066 | 45 | 57,336 | 57,336 | $9,174 | $66,509 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7992416667 | -105.4707866667 | Oct 31 2024 al Nov 30 2024 | $66,509.00 | [email protected] | [email protected] | [email protected] | 3292984260 |
| 552788 | 999031200137 | DD - GolfoNorte | 82DD10A020326300 | TELEFONOS DE MEXICO SAB DE CV | UNIVERSIDAD SN | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 204 | 255 | 19,460 | 48 | 57,334 | 57,334 | $9,173 | $66,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.73113 | -100.30304 | Oct 31 2024 al Nov 30 2024 | $66,507.00 | [email protected] | [email protected] | [email protected] | 8181111111 |
| 595813 | 51000451049 | DP - Bajio | 80DP06G095500101 | MPIO ROMITA | POB SAN CLEMENTE | SAN CLEMENTE | GUANAJUATO | 5A | PB | 37 | 36 | 13,068 | 0 | 57,334 | 57,334 | $9,173 | $66,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8707366666667 | -101.517766666667 | Oct 31 2024 al Nov 30 2024 | $66,507.00 | [email protected] | 4321039517 | ||
| 334311 | 615020402878 | DC - Norte | 82DC24A018228810 | COPPEL SA DE CV | CALLE 20 DE NOVIEMBRE 32 | H. DEL PARRAL | CHIHUAHUA | 76 | GDMTH | 116 | 116 | 19,582 | 48 | 57,311 | 57,311 | $9,170 | $66,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9327616666667 | -105.664196666667 | Oct 31 2024 al Nov 30 2024 | $66,507.00 | [email protected] | [email protected] | [email protected] | 6271031867 |
| 558945 | 224140105045 | DV - CentroOriente | 79DV02B019020020 | EXHIBIDORA MEXICANA CINEPOLIS | CARR APIZACOHUAMANTA 2407 CINE | APIZACO | TLAXCALA | 68 | GDMTH | 95 | 95 | 19,440 | 50 | 57,333 | 57,333 | $9,173 | $66,506 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.41093333 | -98.1313683 | Oct 29 2024 al Nov 28 2024 | $66,506.00 | [email protected] | [email protected] | [email protected] | 2414177788 |
| 635734 | 78161101680 | DP - Bajio | 82DP09M018090130 | FIDEICOMISO DE ADMON AUTOCONST | LAT SUR CARR EST 500 KM30 419 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 132 | 132 | 16,480 | 41 | 56,172 | 56,172 | $8,987 | $66,503 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.781807 | -100.369242 | Oct 31 2024 al Nov 30 2024 | $66,503.00 | [email protected] | [email protected] | 4422088978 | |
| 324492 | 607001101252 | DC - Norte | 79DC14J019211107 | SECTOR SANTA CLARA NO 2 | POZO NO 938 | ASCENSION | CHIHUAHUA | 9M | GDMTH | 160 | 160 | 36,640 | 106 | 66,503 | 66,503 | $0 | $66,503 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.0979266666667 | -107.994578333333 | Oct 29 2024 al Nov 27 2024 | $66,503.00 | NULL | NULL | NULL | 6366991235 |
| 109457 | 12171001275 | DA - BajaCalifornia | 63DA10A016310451 | ALDUENDA AMAYA OSCAR ANDRES | BELISARIO DOMINGUEZ 150 | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 48 | 48 | 16,473 | 44 | 57,330 | 57,330 | $9,173 | $66,503 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0241166667 | -111.66917 | Nov 4 2024 al Dec 3 2024 | $66,503.00 | [email protected] | 6131322547 | ||
| 102006 | 9181203029 | DA - BajaCalifornia | 82DA17B017000600 | DESARROLLA LA RIBERA S D RL CV | AVE EUREKA S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 3,085 | 3,288 | 1,802,170 | 4,392 | 5,732,966 | 5,732,966 | $917,275 | $6,650,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -119 | Oct 31 2024 al Nov 30 2024 | $6,650,241.00 | NULL | NULL | NULL | 6243551677 |
| 268091 | 477180901664 | DX - Jalisco | 82DX07G451000461 | AIRPAC SA DE CV | CTRA GUAD MORELIA 19200 7 A | STA CRUZ DE LAS FLORES | JALISCO | 78 | GDMTH | 195 | 195 | 17,972 | 44 | 57,328 | 57,328 | $9,172 | $66,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $66,500.00 | [email protected] | [email protected] | [email protected] | NULL |
| 611075 | 61750600459 | DP - Bajio | 78DP07D010030580 | MUNOZ GONZALEZ JUAN DAVID | EZEQUIEL MUNOZ L ESCOND | LEON | GUANAJUATO | 9A | GDMTH | 17 | 17 | 9,760 | 26 | 6,651 | 6,651 | $0 | $6,650 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0258833333 | -101.7283383333 | Oct 25 2024 al Nov 26 2024 | $6,650.00 | [email protected] | 4777132607 | ||
| 665628 | 105080100333 | DP - Bajio | 15DP52K751500070 | MPIO MOYAHUA DE ESTRADA | FRACC EL PARADOR | FRACC PARADOR | Zacatecas | 5A | PB | 2 | 2 | 1,291 | 0 | 5,733 | 5,733 | $917 | $6,650 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.2716187 | -103.1693351 | Sep 9 2024 al Nov 8 2024 | $6,650.00 | [email protected] | [email protected] | 4679615121 | |
| 435488 | 543031001653 | DB - Noroeste | 64DB08AK76420840 | AGRIC TEPACHOIPA SA CV | BLVD INSURG 312 VALDEZ CRF | EL BURRION ESP | Sinaloa | 9A | GDMTH | 66 | 66 | 9,237 | 27 | 6,650 | 6,650 | $0 | $6,650 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.5691266667 | -108.3879833333 | Nov 4 2024 al Dec 3 2024 | $6,650.00 | NULL | NULL | NULL | 6878721659 |
| 500266 | 379061102247 | DD - GolfoNorte | 76DD10C017660580 | ARIZPE A ARMANDO | ISAAC GARZA 2102 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 21 | 30 | 1,809 | 5 | 5,733 | 5,733 | $917 | $6,650 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6825216667 | -100.33298 | Oct 24 2024 al Nov 25 2024 | $6,650.00 | [email protected] | 8188025643 | ||
| 417086 | 525221201626 | DB - Noroeste | 63DB02A276330075 | RAMIREZ VAZQUEZ YAN CARLOS | DOMICILIO CONOCIDO SN | GUADALUPE VICTORIA | Sonora | 9C | GDMTH | 60 | 60 | 8,740 | 23 | 6,650 | 6,650 | $0 | $6,650 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.2061883333 | -110.5447033333 | Oct 31 2024 al Dec 2 2024 | $6,650.00 | [email protected] | 6220000000 | ||
| 408911 | 520140416090 | DB - Noroeste | 29DB01A010085430 | ALUMBRADO PUBLICO DE HILLO S15 | SOLERA S N | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,499 | 0 | 5,733 | 5,733 | $917 | $6,650 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.0474816667 | -111.0089483333 | Sep 19 2024 al Nov 21 2024 | $6,650.00 | [email protected] | 6622142334 | ||
| 51843 | 758020500077 | DK - Sureste | 78DK03M019100100 | LUIS TRUJILLO DE LEON | RANCHERIA LA ESPERANZA 205003 | LAS MARGARITAS | CHIAPAS | 9M | GDMTH | 107 | 69 | 3,440 | 9 | 6,650 | 6,650 | $0 | $6,650 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.35345 | -91.9743983333 | Oct 25 2024 al Nov 26 2024 | $6,650.00 | [email protected] | [email protected] | [email protected] | 9636330104 |
| 432523 | 538151204856 | DB - Noroeste | 61DB07A016123800 | MUNICIPIO DE AHOME | INDEP FRENTE A 70 PTE | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 1,514 | 0 | 5,732 | 5,732 | $917 | $6,650 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7881456 | -108.9909112 | Oct 29 2024 al Nov 28 2024 | $6,650.00 | [email protected] | [email protected] | 6688164022 | |
| 369555 | 779170203973 | DW - Peninsular | 64DW01M246460410 | ECKO GOLF SA DE CV | ALUM URBANO SN AGUSTIN 2 | CHABLEKAL | YUCATAN | 67 | GDMTH | 9 | 9 | 1,574 | 4 | 5,681 | 5,681 | $909 | $6,650 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1075583333 | -89.6100866667 | Nov 5 2024 al Dec 5 2024 | $6,650.00 | [email protected] | [email protected] | 9999303780 | |
| 432020 | 538120604431 | DB - Noroeste | 63DB07A3B0110390 | ESC PRIMARIA EMILIANO ZAPATA | POSTE 91 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 49 | 49 | 1,949 | 5 | 5,733 | 5,733 | $917 | $6,650 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.74761 | -109.0324316667 | Oct 31 2024 al Dec 2 2024 | $6,650.00 | [email protected] | [email protected] | [email protected] | 6681032667 |
| 400024 | 810160905605 | DW - Peninsular | 65DW22A016430130 | MUNICIPIO DE SOLIDARIDAD | 10AV Y 8 NORTE 1 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 10 | 10 | 1,254 | 0 | 5,732 | 5,732 | $917 | $6,650 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.62658 | -87.07363 | Nov 6 2024 al Dec 6 2024 | $6,650.00 | [email protected] | NULL | ||
| 536232 | 415060800141 | DD - GolfoNorte | 82DD11G065901100 | FORRAJERA ELIZONDO SA DE CV | GUERRERO 600 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 140 | 140 | 912 | 3 | 5,733 | 5,733 | $917 | $6,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78476 | -100.180985 | Oct 31 2024 al Nov 30 2024 | $6,650.00 | [email protected] | [email protected] | 8183708140 | |
| 374207 | 780221001856 | DW - Peninsular | 83DW12A016830246 | MENDOZA GALVEZ HUGO ADOLFO | SM305 MZ1 LT3 02 UP87 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 15 | 1,535 | 4 | 5,496 | 5,496 | $879 | $6,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,650.00 | [email protected] | 9982409753 | ||
| 222919 | 933200402223 | DU - GolfoCentro | 79DU06A157910089 | MARTINEZ SANCHEZ GERARDO | CAMINO A LA MEDIA LUNA KM 10 | EL JABALI | San Luis Potosi | 64 | GDMTH | 40 | 40 | 1,908 | 5 | 5,483 | 5,483 | $877 | $6,650 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.8764416667 | -100.0390816667 | Oct 28 2024 al Nov 26 2024 | $6,650.00 | [email protected] | [email protected] | 4875508291 | |
| 633288 | 77210409541 | DP - Bajio | 36DP09B013652590 | CORP ARQ Y DE ING CAISA SA CV | VALLE VENTANA ZIBATA 18 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,291 | 0 | 5,733 | 5,733 | $917 | $6,650 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.6750267 | -100.3348757 | Aug 26 2024 al Oct 25 2024 | $6,650.00 | [email protected] | [email protected] | 0 | |
| 390600 | 796180202161 | DW - Peninsular | 62DW06A016260450 | MUNICIPIO OTHO P BLANCO | CIRCUITO DEL PRADO MZ 09 | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 14 | 14 | 1,743 | 5 | 6,157 | 6,157 | $493 | $6,650 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.5509416667 | -88.289745 | Oct 31 2024 al Dec 3 2024 | $6,650.00 | [email protected] | [email protected] | 9838351500 | |
| 300503 | 587940452971 | DC - Norte | 77DC02A018300610 | ROGELIO CHAVEZ MADERA Y SOC | BEL CHAV Y QUINTA LUP 629 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,953 | 27 | 6,650 | 6,650 | $0 | $6,650 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.43586 | -106.863595 | Oct 25 2024 al Nov 25 2024 | $6,650.00 | [email protected] | [email protected] | 6251037810 | |
| 255960 | 458110305181 | DX - Jalisco | 78DX04B150010420 | AGRO GONZALEZ SPR DE RL | PASO DE CARRETAS KM 10 6 FORT | CD GUZMAN | JALISCO | 9A | GDMTH | 169 | 169 | 10,640 | 28 | 6,649 | 6,649 | $0 | $6,650 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8086983333 | -103.4255266667 | Oct 25 2024 al Nov 26 2024 | $6,650.00 | [email protected] | 0 | ||
| 50156 | 749141290194 | DK - Sureste | 76DK17V371760810 | MHEBOSAP SA DE CV | CARR VHSA A CARDENAS KM 12 300 | LAZARO CARDENAS 1A. SECCION | TABASCO | 68 | GDMTH | 22 | 22 | 2,104 | 6 | 5,733 | 5,733 | $917 | $6,650 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.9800483333 | -93.0453383333 | Oct 23 2024 al Nov 22 2024 | $6,650.00 | [email protected] | [email protected] | [email protected] | 9933390197 |
| 27139 | 683070400049 | DK - Sureste | 18DK09E381000420 | MONTANO PABLO | AREA DE RIEGO EXP 017 2005 | LA CHOPA EJUTLA OAX | OAXACA | 9 | PB | 2 | 2 | 214 | 0 | 665 | 665 | $0 | $665 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.53344 | -96.8048916667 | Oct 14 2024 al Dec 12 2024 | $665.00 | [email protected] | 9512263670 | ||
| 431363 | 538070200554 | DB - Noroeste | 82DB07A018290290 | MEGA BLOCK SA DE CV | CARRET MOCHIS AHOME KM 7 0 SN | LOS MOCHIS | Sinaloa | 75 | GDMTH | 141 | 169 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8367333333333 | -109.062476666667 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6688613376 |
| 432131 | 538130401171 | DB - Noroeste | 84DB07A018900260 | SUBURBIA S DE RL DE CV | BLVD JIQUILPAN 1112 PTE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 251 | 251 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80651 | -108.99111 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | 6688123172 | ||
| 445699 | 546740901381 | DB - Noroeste | 82DB10A018227020 | COPPEL SA DE CV | ANGEL FLORES 245 PTE | CULIACAN | Sinaloa | 75 | GDMTH | 317 | 317 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.80945245 | -107.3974218 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6677594300 |
| 490759 | 376191000544 | DD - GolfoNorte | 73DD12A070011250 | CARRILLO FUENTEVILLA ROBERTO | GOMEZ MORIN 2003 L 29 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6352883333 | -100.3627383333 | Nov 20 2024 al Dec 19 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 0 |
| 499719 | 379000904421 | DD - GolfoNorte | 74DD10C017420800 | INMOBILIARIA VALMAR | COLEGIO CIVIL 703 1 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6814516667 | -100.314335 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 8181510100 |
| 499720 | 379000904511 | DD - GolfoNorte | 74DD10C017410130 | VILLARREAL B RAMON | IGNACIO ZARAGOZA 217 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.676805 | -100.3095083333 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | 8183423588 | ||
| 103693 | 10071226234 | DA - BajaCalifornia | 71DA08A086180500 | PEREZ CASTRO SANCHEZ JUAN FERN | FRACC L 13 S N | EJ EL PORVENIR | BAJA CALIFORNIA | 9C | GDMTH | 5 | 5 | 921 | 3 | 666 | 666 | $0 | $665 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.0156766667 | -116.6622283333 | Nov 13 2024 al Dec 13 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6461747471 |
| 565517 | 244890100747 | DV - CentroOriente | 79DV04E769605700 | CHAVEZ RAMIREZ ABEL | LAS HUERTAS DE AXUTLA | HUEHUEPIAXTLA | PUEBLA | 9 | PB | 13 | 13 | 191 | 0 | 665 | 665 | $0 | $665 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.15806667 | -98.38217 | Oct 29 2024 al Nov 28 2024 | $665.00 | [email protected] | [email protected] | 2754329324 | |
| 533776 | 414181208685 | DD - GolfoNorte | 74DD10E177420080 | CHAPA CHAPA JAIME ALI | J L PORTILLO 2000 115 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.8265366667 | -100.2589616667 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | [email protected] | NULL | |
| 218900 | 931120502836 | DU - GolfoCentro | 01DU05C020133230 | MUNICIPIO DE SOLEDAD DE G S | PROL NEGRETE 1025 92 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 116 | 0 | 573 | 573 | $92 | $665 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.1700902 | -100.9314237 | Aug 28 2024 al Oct 29 2024 | $665.00 | NULL | NULL | NULL | NULL |
| 27413 | 683130300529 | DK - Sureste | 06DK09E850100181 | ORTIZ GARCIA JAVIER FELIPE | PORFIRIO DIAZ NUM 70 | SAN NICOLAS, MIAH | OAXACA | 9 | PB | 5 | 5 | 197 | 0 | 684 | 684 | $0 | $665 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.41763 | -96.7408183333 | Oct 4 2024 al Dec 4 2024 | $665.00 | [email protected] | 9515334056 | ||
| 489237 | 376170801971 | DD - GolfoNorte | 73DD12A070040170 | BANCA AFIRME SA | RICARDO MARGAIN 240 PH1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 34 | 36 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6519133333 | -100.35281 | Nov 20 2024 al Dec 19 2024 | $665.00 | 8120325152 | |||
| 31765 | 694051211997 | DK - Sureste | 74DK11W4I8000130 | ESCUEN DE LUNA BALTAZAR EPIF | CAMINO AL VATICANO | EL POTRERO | OAXACA | 9C | PB | 5 | 5 | 923 | 0 | 665 | 665 | $0 | $665 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.1062016667 | -97.92056 | Nov 20 2024 al Dec 20 2024 | $665.00 | [email protected] | NULL | ||
| 453654 | 555890801961 | DB - Noroeste | 63DB33A016300620 | OOMAPAS NOGALES SONORA | 28 REBOMBEO CHULA VISTA | NOGALES | Sonora | 65 | GDMTH | 99 | 99 | 0 | 0 | 616 | 616 | $49 | $665 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.3183816667 | -110.95439 | Oct 31 2024 al Dec 2 2024 | $665.00 | [email protected] | [email protected] | 6313147671 | |
| 445719 | 546751200776 | DB - Noroeste | 82DB10A018220360 | HOTEL SAN MARCOS | CARRASCO 44 NTE | CULIACAN | Sinaloa | 75 | GDMTH | 236 | 236 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.80489921 | -107.3954227 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6677137876 |
| 493337 | 376240401665 | DD - GolfoNorte | 74DD12A070051835 | GU21 INMOBILIARIA SA DE CV | LAZARO CARDENAS 2264 L 305 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6451016666667 | -100.324573333333 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | 8122448211 | ||
| 428058 | 533980115141 | DB - Noroeste | 84DB05A018700040 | TELEFONOS DE MEXICO SA B DE CV | CANIZALEZ 15 PTE | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 494 | 600 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.20061833 | -106.4208617 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6699820110 |
| 526108 | 407060201407 | DD - GolfoNorte | 74DD10A027441940 | M DE ABASTOS ESTRELLA EN COND | LOS ANGELES 1000 350 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 55 | 55 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7157783333 | -100.2938033333 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 8183511533 |
| 420892 | 527231001881 | DB - Noroeste | 74DB03A627420300 | SERVICIO DE HOSPEDAJE BUGATTI | CARRET INT KM 2 5 SN | ESPERANZA | Sonora | 65 | GDMTH | 63 | 63 | 0 | 0 | 539 | 539 | $86 | $665 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.544835 | -109.9273983333 | Nov 20 2024 al Dec 18 2024 | $665.00 | [email protected] | [email protected] | 6444186010 | |
| 447007 | 547070301236 | DB - Noroeste | 84DB10C018480135 | BACHOCO SA DE CV POLLO 7 | ANT BOLSON Y 5 MAYO DB10A195 | NAVOLATO | Sinaloa | 75 | GDMTH | 165 | 165 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.792258 | -107.72581 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 0 |
| 498722 | 378220304062 | DD - GolfoNorte | 74DD12E017410310 | LIZARRAGA LIZARRAGA RAFAEL | AVE VALLE ALTO 200 L 34 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5832633333 | -100.257405 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | 8180252685 | ||
| 446244 | 546930111034 | DB - Noroeste | 82DB10A018250460 | DEL CAMPO Y ASOCIADOS SA DE CV | CARR A NAVOLATO 12 5 | CULIACAN | Sinaloa | 75 | GDMTH | 597 | 784 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77122167 | -107.510205 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6677518085 |
| 443174 | 546141212276 | DB - Noroeste | 84DB10A018540320 | NVA WALT MART DE MEXICO SRLCV | BLVD LAS TORRES SN | CULIACAN | Sinaloa | 75 | GDMTH | 608 | 608 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.754196 | -107.412435 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6677863266 |
| 448809 | 550040101306 | DB - Noroeste | 82DB10J018240240 | CARDENAS CEVALLOS DANIEL | CARRET LA 20 K M 2 8 | COSTA RICA | Sinaloa | 75 | GDMTH | 518 | 518 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.637195 | -107.506571666667 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6677152362 |
| 499243 | 378240805050 | DD - GolfoNorte | 74DD12E017440921 | SOLUCIONES INTEGRALES COREL | CAM A LA LAGRIMA 1000 103 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5814766666667 | -100.252381666667 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | 8991465377 | ||
| 599084 | 53850600054 | DP - Bajio | 72DP06J017290490 | FRANCISCO LOPEZ SOTO | LA ESPERANZA DE LA GRANJA | SILAO | GUANAJUATO | 9M | GDMTH | 33 | 33 | 5 | 1 | 665 | 665 | $0 | $665 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.859705 | -101.4064333333 | Nov 15 2024 al Dec 17 2024 | $665.00 | [email protected] | NULL | ||
| 147760 | 178940901221 | DF - CentroOccidente | 71DF40A357120050 | J TRINIDAD CHAVOLLA | LA PEQUENA DE UCACUARO MI | UCACUARO | MICHOACAN | 9M | GDMTH | 48 | 48 | 39 | 1 | 665 | 665 | $0 | $665 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.1504533333 | -102.2520883333 | Nov 15 2024 al Dec 16 2024 | $665.00 | [email protected] | [email protected] | NULL | |
| 461618 | 351890900272 | DD - GolfoNorte | 74DD19B017400620 | PILGRIM S PRIDE S DE RL DE CV | CARR P NEG KM 885 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 70 | 70 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5157166667 | -100.995885 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | [email protected] | [email protected] | NULL |
| 135986 | 165080404033 | DF - CentroOccidente | 71DF12D052110200 | DALIA VALENCIA CARBAJAL | CONOCIDO TOREO EL BAJO | URUAPAN | MICHOACAN | 9M | GDMTH | 30 | 30 | 67 | 1 | 665 | 665 | $0 | $665 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.44396 | -101.99972 | Nov 15 2024 al Dec 16 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 4521514304 |
| 429362 | 535971001292 | DB - Noroeste | 84DB05E018410080 | AEROPUERTO DE MAZATLAN SA DCV | C INTERNL SUR S N CP 82269 | VILLA UNION | Sinaloa | 75 | GDMTH | 1,142 | 1,142 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.16666833 | -106.268185 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6699822399 |
| 446002 | 546860502227 | DB - Noroeste | 82DB10A018210220 | COPPEL SA DE CV | REPUBLICA 2855 | CULIACAN | Sinaloa | 75 | GDMTH | 484 | 484 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79602203 | -107.4230129 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6677594300 |
| 430643 | 538001016881 | DB - Noroeste | 82DB07A018280200 | SEMILLAS CERES SA DE CV | BLVD TOPOLOBAMPO 2250 NTE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 590 | 643 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.79744 | -108.950498333333 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6688118006 |
| 329782 | 610951000437 | DC - Norte | 77DC22C016647075 | CHAVEZ MONTELONGO ANTONIO | EJ CERRO COLORADO | PARRAS | COAHUILA | 9A | GDMTH | 35 | 35 | 1,080 | 4 | 665 | 665 | $0 | $665 | 2024-10-29 00:00:00 | 2024-11-25 00:00:00 | 25.5097416667 | -102.2240666667 | Oct 29 2024 al Nov 25 2024 | $665.00 | [email protected] | 8424222319 | ||
| 220214 | 931970906448 | DU - GolfoCentro | 15DU05B011533065 | MUNICIPIO DE SAN LUIS POTOSI | POLONIA FTE 374 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 116 | 0 | 573 | 573 | $92 | $665 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.1109466 | -100.9508449 | Sep 9 2024 al Nov 7 2024 | $665.00 | NULL | NULL | NULL | 4448159288 |
| 458555 | 350161002209 | DD - GolfoNorte | 74DD19A017460230 | CONSTRUCTORA CONWELL SA DE CV | ANTES FISA C LATERAL VIAS DEL | SALTILLO | Coahuila | 64 | GDMTH | 60 | 60 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.47874 | -100.988895 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | [email protected] | 8181930718 | |
| 486205 | 376060602921 | DD - GolfoNorte | 73DD12A070040890 | TRANSF Y EQUIPOS ELECT DE MEX | CANADA 119 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6388643 | -100.3507673 | Nov 20 2024 al Dec 19 2024 | $665.00 | [email protected] | 8115555313 | ||
| 79936 | 877220200484 | DJ - Oriente | 80DJ14JB34800031 | MUNICIPIO DE CHOCAMAN | TEPEXILOTLA S N | TEPEXILOTLA | VERACRUZ | 5A | PB | 1 | 0 | 114 | 0 | 573 | 573 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | 2737322109 | ||
| 499264 | 378240902349 | DD - GolfoNorte | 74DD12E017450616 | RODRIGUEZ FLORES NOE | PATRIMONIO 81 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6166633333333 | -100.270141666667 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | [email protected] | 8182522020 | |
| 433217 | 538201104467 | DB - Noroeste | 82DB07A018230310 | PRISAY S A DE C V | CAMINO A LA VAINILLA S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 713 | 1,188 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.732054 | -108.2366 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6622510251 |
| 491331 | 376201001641 | DD - GolfoNorte | 73DD12A070011880 | ORINNSA OPER REST INNOVADORA S | REAL SAN AGUSTIN 302 L 29 PB | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.63747 | -100.33839 | Nov 20 2024 al Dec 19 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 8110644519 |
| 499011 | 378230903118 | DD - GolfoNorte | 74DD12E017421057 | CASTELLON PAREDES ANA KAREN | CARR NACIONAL 267 L A 208 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5561716667 | -100.2352566667 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | 8123270581 | ||
| 532804 | 414130714756 | DD - GolfoNorte | 74DD10E177411940 | GUERRA GUZMAN GUILLERMO | AEROPUE DEL NTE HANGAR 04 L35 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.8633833333 | -100.24272 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | [email protected] | 8126626438 | |
| 431684 | 538090802275 | DB - Noroeste | 84DB07A018970420 | EISAC | BLVD ZACATECAS S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 263 | 263 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7904433333333 | -109.011505 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | 6688163940 | |
| 487240 | 376120602110 | DD - GolfoNorte | 74DD12A017420180 | ESTRELLA GARZA MIGUEL ESTEBAN | BOLIVIA 2331 C 710 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.68405 | -100.35656 | Nov 21 2024 al Dec 20 2024 | $665.00 | NULL | NULL | NULL | NULL |
| 427080 | 533230309092 | DB - Noroeste | 82DB05A018221220 | PRINT CONSTRUCTORA SA DE CV | AV JOSE LUIS PECHE RICE 3900 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 180 | 274 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2886 | -106.43962 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | 0 | |
| 491082 | 376200303288 | DD - GolfoNorte | 77DD12A070041460 | VEGA AZUINIGA ADRIANA | RIO GUADALQUIVIR 433 16 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-01-25 00:00:00 | 2024-02-23 00:00:00 | 25.6587333333 | -100.3575966667 | Jan 25 2024 al Feb 23 2024 | $665.00 | 8118062581 | |||
| 420939 | 527240204221 | DB - Noroeste | 74DB03A637440020 | COMISION DEL DEPORTE DEL EDO | DOM CON LOMA DE GUAMUCHIL SN | COCORIT | Sonora | 65 | GDMTH | 82 | 82 | 0 | 0 | 539 | 539 | $86 | $665 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.610135 | -109.9832766667 | Nov 20 2024 al Dec 18 2024 | $665.00 | [email protected] | RENATA.FELIX@CODESON. | 6622602097 | |
| 430414 | 537211000469 | DB - Noroeste | 82DB05H018200206 | PRODUCTOS Y CHILES REYES S DE | CARRET ESCUINAPA TEACAPA S N | ESCUINAPA | Sinaloa | 75 | GDMTH | 189 | 189 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7175 | -105.8424 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | 0 | |
| 446286 | 546931146044 | DB - Noroeste | 84DB10A018460020 | SEARS REOBUCK MEX SA CV | OBREGON 1880 SUR ID 033 | CULIACAN | Sinaloa | 75 | GDMTH | 708 | 1,089 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7873666 | -107.3939394 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6671033330 |
| 486991 | 376110400331 | DD - GolfoNorte | 73DD12A070021250 | VASC ALIM OPERADORA SA DE CV | AVE VASCONCELOS 150 PB 5C 21 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.651051 | -100.367688 | Nov 20 2024 al Dec 19 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 8183350474 |
| 433239 | 538210207406 | DB - Noroeste | 82DB07A018240010 | HF SARBANAND S DE RL DE CV | RANCHO LOS ALAMOS S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 196 | 196 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8053 | -109.1173 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6681125899 |
| 487256 | 376120700995 | DD - GolfoNorte | 73DD12A070031220 | EL PALACIO DE HIERRO SA DE CV | JOSE VASCONCELOS 402 181 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.651555 | -100.35877 | Nov 20 2024 al Dec 19 2024 | $665.00 | [email protected] | [email protected] | [email protected] | NULL |
| 430173 | 537000100998 | DB - Noroeste | 82DB05H068200055 | GRANJAS AQUANOVA SA DE CV | MONTERREY 154 COL CENTENARIO | PALMITO DEL VERDE | Sinaloa | 75 | GDMTH | 576 | 823 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.68799 | -105.822415 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6622609762 |
| 212063 | 929081101476 | DU - GolfoCentro | 32DU05D793250080 | MUNICIPIO DE SAN LUIS POTOSI | LOPEZ FTE 12 CP 00000 | SN JUANICO EL GRANDE | San Luis Potosi | 5A | PB | 1 | 1 | 116 | 0 | 573 | 573 | $92 | $665 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.2345979 | -100.9844064 | Oct 22 2024 al Dec 19 2024 | $665.00 | NULL | NULL | NULL | 4448159288 |
| 502370 | 379230301220 | DD - GolfoNorte | 74DD10C017450450 | CHAPA VENZOR ADOLFO | FRANCISCO BELTRAN 4109 | MONTERREY | NUEVO LEON | 64 | GDMTH | 37 | 40 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.691485 | -100.273001666667 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | 8112350114 | ||
| 498787 | 378220702629 | DD - GolfoNorte | 74DD12E017420750 | TAKE ONE TOURS SA DE CV | CARR NACIONAL KM 266 5 B2 1 3 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 5 | 5 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5660183333 | -100.2408616667 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | 8443523594 | ||
| 426602 | 533190104590 | DB - Noroeste | 82DB05A018211240 | FRACC DE LA LOMA S A DE C V | AV PLAYA GAVIOTAS 516 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 135 | 135 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -106 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6699825376 |
| 485995 | 376050503763 | DD - GolfoNorte | 73DD12A010070940 | L31 SERV INMOB JUNIPER SA CV | GONZALITOS 460 SUR N2 L31 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 11 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6762783333 | -100.352715 | Nov 20 2024 al Dec 19 2024 | $665.00 | [email protected] | NULL | ||
| 500331 | 379070702826 | DD - GolfoNorte | 74DD10C017430050 | PODER JUDICIAL HTSJ | IGNACIO ZARAGOZA 1040 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 65 | 65 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6837183333 | -100.30841 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | [email protected] | 8183728729 | |
| 444779 | 546211009643 | DB - Noroeste | 82DB10A018231542 | PRINT CONSTRUCTORA SA DE CV | CALZ HEROICO COLEG MILIAR 5377 | CULIACAN | Sinaloa | 75 | GDMTH | 199 | 199 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7663 | -107.3625 | Oct 31 2024 al Nov 30 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 485997 | 376050503780 | DD - GolfoNorte | 73DD12A010070930 | L33 SERV INMOB JUNIPER SA CV | GONZALITOS 460 SUR N2 L33 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 13 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.67633 | -100.3527 | Nov 20 2024 al Dec 19 2024 | $665.00 | [email protected] | [email protected] | [email protected] | 0 |
| 485230 | 375240501302 | DD - GolfoNorte | 74DD12E017440916 | LUNA MORENO PERLA DARIANA | CAM A LA LAGRIMA 1000 L 109 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 574 | 574 | $92 | $665 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5818916667 | -100.2521883333 | Nov 21 2024 al Dec 20 2024 | $665.00 | [email protected] | 8129146882 |