| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 53535 | 819080501195 | DJ - Oriente | 72DJ03S080100030 | TELEFONOS DE MEXICO SA B DE CV | CENTRAL TELEFONICA AYOTOXCO SN | AYOTOXCO | PUEBLA | 68 | GDMTH | 11 | 11 | 1,718 | 5 | 5,675 | 5,675 | $908 | $6,629 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.09592 | -97.4109966667 | Nov 15 2024 al Dec 17 2024 | $6,629.00 | NULL | NULL | NULL | 2288144234 |
| 578335 | 262900800511 | DV - CentroOriente | 77DV11D357010580 | REYES VARGAS PAREDES | EL EJE POZO LA NOPALERA MTO AC | EL ARENAL | HIDALGO | 9A | GDMTH | 60 | 60 | 9,615 | 26 | 6,629 | 6,629 | $0 | $6,629 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.25428167 | -98.92084 | Oct 25 2024 al Nov 26 2024 | $6,629.00 | [email protected] | 7721022439 | ||
| 84001 | 892110706136 | DJ - Oriente | 76DJ01Q017610050 | MARTIN MARROQUIN BARRIOS | CARRETERA CHOTE COYUTLA SN | ENTABLADERO | PUEBLA | 68 | GDMTH | 30 | 30 | 1,793 | 5 | 5,715 | 5,715 | $914 | $6,629 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.275075 | -97.5370716667 | Oct 22 2024 al Nov 22 2024 | $6,629.00 | [email protected] | [email protected] | [email protected] | 7841472661 |
| 542754 | 417110700031 | DD - GolfoNorte | 83DD12D071040020 | TREVINO ARTEAGA JULIO | PRIV CALLEJON DE LOS AYALA 8 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 28 | 28 | 1,680 | 5 | 5,715 | 5,715 | $914 | $6,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.661431 | -100.386844 | Oct 31 2024 al Nov 30 2024 | $6,629.00 | [email protected] | 8118011525 | ||
| 437026 | 543230400826 | DB - Noroeste | 12DB08AE81213690 | MUNICIPIO DE GUASAVE | BENITO JUAREZ SN | LA BRECHA | Sinaloa | 5A | PB | 2 | 2 | 1,494 | 0 | 5,714 | 5,714 | $914 | $6,629 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 25.3730805 | -108.4184816 | Oct 7 2024 al Dec 5 2024 | $6,629.00 | [email protected] | 6878725394 | ||
| 405800 | 520041019283 | DB - Noroeste | 73DB01A017390270 | SERV TURIST ASGASO SA CV | BLVD ENRIQUE MAZON 498 | HERMOSILLO | Sonora | 65 | GDMTH | 59 | 59 | 1,920 | 6 | 5,656 | 5,656 | $905 | $6,629 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.098615 | -110.9238366667 | Nov 19 2024 al Dec 17 2024 | $6,629.00 | [email protected] | [email protected] | [email protected] | 6622890550 |
| 184630 | 565160102443 | DL - ValleMexicoNorte | 70DL30B016330073 | VAZQUEZ RAMOS ANGEL ERNESTO | AV SAN VICENTE 18 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 75 | 75 | 1,760 | 5 | 5,594 | 5,594 | $895 | $6,629 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5752433333 | -99.2172816667 | Nov 14 2024 al Dec 13 2024 | $6,629.00 | [email protected] | [email protected] | [email protected] | 5553783603 |
| 593721 | 49061203272 | DP - Bajio | 65DP06E016590245 | LUIS BENSHOFAR ALVARADO PEREZ | JAVIER MENDEZ 16 | PENJAMO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 964 | 3 | 5,178 | 5,178 | $829 | $6,629 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.42963 | -101.7243516667 | Nov 6 2024 al Dec 5 2024 | $6,629.00 | 4626271415 | |||
| 541244 | 417081001071 | DD - GolfoNorte | 83DD12D072191320 | NAJERA P EUGENIO | MATAMOROS 1227 1027 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 40 | 1,720 | 5 | 5,715 | 5,715 | $914 | $6,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650905 | -100.399875 | Oct 31 2024 al Nov 30 2024 | $6,629.00 | [email protected] | [email protected] | 0 | |
| 358974 | 770090102231 | DW - Peninsular | 62DW01E376230080 | MUNICIPIO DE MERIDA YUCATAN | 96 SN 31 59 CD CAUCEL ME | CAUCEL | YUCATAN | 5A | PB | 3 | 3 | 1,250 | 0 | 5,714 | 5,714 | $914 | $6,629 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0023066667 | -89.7092366667 | Oct 31 2024 al Dec 3 2024 | $6,629.00 | [email protected] | [email protected] | 9999420000 | |
| 538945 | 417030700242 | DD - GolfoNorte | 83DD12D071080830 | SADA R CATALINA | JACARANDA 910 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 1,724 | 5 | 5,715 | 5,715 | $914 | $6,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.644558 | -100.358164 | Oct 31 2024 al Nov 30 2024 | $6,629.00 | [email protected] | 8183786193 | ||
| 172615 | 974140705394 | DM - ValleMexicoCentro | 76DM23D017610570 | PRM SERVICES S DE RL DE CV | GOLDSMITH 53 PISO 2 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 33 | 46 | 1,810 | 5 | 5,715 | 5,715 | $914 | $6,629 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.45168 | -99.1876133333333 | Oct 22 2024 al Nov 21 2024 | $6,629.00 | [email protected] | 5554168193 | ||
| 673099 | 112020550166 | DP - Bajio | 73DP53B167300222 | GUSTAVO LIRA HERNANDEZ | RANCHO EL DURAZNO POZO 1 | COL MORELOS | Zacatecas | 9A | GDMTH | 96 | 96 | 10,229 | 30 | 6,629 | 6,629 | $0 | $6,629 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.3512183333 | -103.0272716667 | Nov 19 2024 al Dec 18 2024 | $6,629.00 | [email protected] | 4931151653 | ||
| 364880 | 774130302900 | DW - Peninsular | 69DW01E026920175 | ELECT Y PLOMERIA SILVA SA D CV | 59A 240 124A FRACC YUCALPETEN | MERIDA | YUCATAN | 67 | GDMTH | 14 | 14 | 1,645 | 5 | 5,663 | 5,663 | $906 | $6,629 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9862633333 | -89.6584866667 | Nov 12 2024 al Dec 12 2024 | $6,629.00 | [email protected] | 9999121708 | ||
| 545365 | 417150600926 | DD - GolfoNorte | 83DD12D012372460 | MARTINEZ FLORES ADRIAN | LEONARDO 118 | MONTERREY | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,781 | 5 | 5,715 | 5,715 | $914 | $6,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.61526 | -100.31871 | Oct 31 2024 al Nov 30 2024 | $6,629.00 | [email protected] | [email protected] | [email protected] | 8181439504 |
| 479576 | 372170501432 | DD - GolfoNorte | 77DD10D140020050 | COMERCIALIZADORA Y OPERADORA E | VALLE HERMOSO 226 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 1,414 | 4 | 5,715 | 5,715 | $914 | $6,629 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9226 | -100.38004 | Oct 25 2024 al Nov 26 2024 | $6,629.00 | [email protected] | 8133199128 | ||
| 248415 | 447151201215 | DX - Jalisco | 77DX02B010010203 | FARMACIA TEPA SA DE CV | LUIS DONALDO COLOSIO 1108 | TEPATITLAN | JALISCO | 68 | GDMTH | 30 | 30 | 1,561 | 4 | 5,714 | 5,714 | $914 | $6,629 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8165083333 | -102.7801366667 | Oct 24 2024 al Nov 25 2024 | $6,629.00 | [email protected] | [email protected] | 3787811790 | |
| 480615 | 373110500794 | DD - GolfoNorte | 78DD11E207840040 | PMGRAL ZUAZUA REAL DE PALMAS | CARR A ZUAZUA KM 3 4 CP 00000 | GRAL. ZUAZUA N.L. | NUEVO LEON | 5A | GDMTH | 5 | 5 | 1,904 | 6 | 5,715 | 5,715 | $914 | $6,629 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.905435 | -100.1599416667 | Oct 28 2024 al Nov 27 2024 | $6,629.00 | [email protected] | NULL | ||
| 371565 | 780071200146 | DW - Peninsular | 74DW12A050751110 | CONCRETOS IND DEL CBE SA DE CV | SM34 MZ7 LT1 02 PB | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 1,600 | 5 | 5,479 | 5,479 | $877 | $6,629 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9191033333 | -86.8756833333 | Nov 20 2024 al Dec 19 2024 | $6,629.00 | [email protected] | [email protected] | 9988862135 | |
| 415087 | 524170800612 | DB - Noroeste | 78DB01H157801550 | TELESEC NO 218 26ETV0218Z | LAZARO CARDENAS S N | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 39 | 39 | 1,885 | 5 | 5,657 | 5,657 | $905 | $6,629 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.844405 | -111.4823883333 | Oct 25 2024 al Nov 26 2024 | $6,629.00 | [email protected] | [email protected] | 6621400948 | |
| 596603 | 52070104083 | DP - Bajio | 66DP06H016670480 | GAUSS Y JIB SA DE CV | MONTES URALES 112 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 58 | 58 | 1,650 | 5 | 5,262 | 5,262 | $842 | $6,629 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5952583333 | -101.1855333333 | Nov 7 2024 al Dec 6 2024 | $6,629.00 | [email protected] | [email protected] | [email protected] | 4646410476 |
| 364926 | 774140603509 | DW - Peninsular | 62DW01E026220175 | COORD METROPOLITANA DE YUC | 26 X 73 SN TIXCACAL OPICHEN | MERIDA | YUCATAN | 5A | PB | 8 | 8 | 1,250 | 0 | 5,714 | 5,714 | $914 | $6,629 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.95489 | -89.6835633333 | Oct 31 2024 al Dec 3 2024 | $6,629.00 | [email protected] | NULL | ||
| 406657 | 520070851516 | DB - Noroeste | 73DB01A017300120 | EPR0077F SEES JAIME TORRES | MANUEL I LOAIZA S N | HERMOSILLO | Sonora | 65 | GDMTH | 71 | 78 | 1,920 | 6 | 5,656 | 5,656 | $905 | $6,629 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1029233333 | -110.977335 | Nov 19 2024 al Dec 17 2024 | $6,629.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 651650 | 90871200598 | DP - Bajio | 71DP10G017110510 | GPE FRANCISCO LOZANO INIGUEZ | LA JAULILLA | VALLE DE SANTIAGO 0 | GUANAJUATO | 9A | GDMTH | 33 | 33 | 10,454 | 28 | 6,629 | 6,629 | $0 | $6,629 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.45362 | -101.17446 | Nov 14 2024 al Dec 16 2024 | $6,629.00 | [email protected] | NULL | ||
| 209552 | 927120801143 | DU - GolfoCentro | 73DU05F017310020 | ATT COMUNICACIONES DIGITALES | CARR FED 57 KM 162 100 B | SANTA MARIA DEL RIO | San Luis Potosi | 68 | GDMTH | 10 | 10 | 2,110 | 6 | 5,715 | 5,715 | $914 | $6,629 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.8591483333 | -100.7548416667 | Nov 19 2024 al Dec 17 2024 | $6,629.00 | [email protected] | [email protected] | [email protected] | 5549826668 |
| 190101 | 576160501218 | DL - ValleMexicoNorte | 82DL50B011600050 | SIGMA ALIMENTOS CENTRO SA CV | AV TOLTECAS 326 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 127 | 141 | 1,627 | 4 | 5,595 | 5,595 | $895 | $6,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5555566 | -99.1984471 | Oct 31 2024 al Nov 30 2024 | $6,629.00 | [email protected] | [email protected] | [email protected] | 5525215667 |
| 253335 | 454140101495 | DX - Jalisco | 76DX03B010010025 | RAMIREZ CONCHAS JOSE DE JESUS | MANUEL ENRIQUEZ 250 | OCOTLAN | JALISCO | 68 | GDMTH | 40 | 40 | 1,909 | 5 | 5,715 | 5,715 | $914 | $6,629 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3537916667 | -102.7747316667 | Oct 23 2024 al Nov 22 2024 | $6,629.00 | [email protected] | NULL | ||
| 407193 | 520090207419 | DB - Noroeste | 73DB01A017330490 | SERV EDUC DEL EDO DE SON | GARCIA ABURTO SN | HERMOSILLO | Sonora | 65 | GDMTH | 99 | 99 | 1,920 | 6 | 5,656 | 5,656 | $905 | $6,629 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1101216667 | -110.9701516667 | Nov 19 2024 al Dec 17 2024 | $6,629.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 567708 | 247971103685 | DV - CentroOriente | 79DV05E016100350 | MUNICIPIO DE SAN MARTIN TEXMEL | BV SN DAMIAN FTE DOW CORN DAP | TEXMELUCAN | PUEBLA | 5A | GDMTH | 7 | 7 | 1,710 | 5 | 5,714 | 5,714 | $914 | $6,629 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.28768833 | -98.42447 | Oct 29 2024 al Nov 28 2024 | $6,629.00 | [email protected] | [email protected] | 2484840810 | |
| 89502 | 2030601397 | DA - BajaCalifornia | 70DA01B017142600 | MAQUINADO DE PRECISION SA CV | SONORA S N EJ BAJA CALIFORNIA | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 40 | 66 | 2,706 | 8 | 6,092 | 6,092 | $487 | $6,629 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5075183333 | -116.277995 | Nov 13 2024 al Dec 12 2024 | $6,629.00 | NULL | NULL | NULL | 6656552625 |
| 151459 | 182980800432 | DF - CentroOccidente | 09DF40D040920908 | ALUMBRADO PUBLICO G028 | CALLES DEL POBLADO | TORRECILLAS | MICHOACAN | 5A | PB | 2 | 2 | 1,291 | 0 | 5,714 | 5,714 | $914 | $6,629 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.084928 | -102.0090781 | Sep 6 2024 al Nov 7 2024 | $6,629.00 | [email protected] | [email protected] | 3285187176 | |
| 115152 | 18101005956 | DA - BajaCalifornia | 74DA15C010161800 | REMEDIO SA DE CV | LAZARO CARDENAS 2000 75 CP 213 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 22 | 26 | 2,345 | 7 | 6,124 | 6,124 | $490 | $6,629 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6212066667 | -115.4072233333 | Nov 20 2024 al Dec 19 2024 | $6,629.00 | [email protected] | [email protected] | 6865522660 | |
| 561626 | 234131100087 | DV - CentroOriente | 78DV02T785510450 | CARRASCO VIEYRA GUADALUPE | AYOTLA DOMICILIO CONOCIDO | AMPL AYOTLA | PUEBLA | 68 | GDMTH | 30 | 30 | 1,674 | 5 | 5,677 | 5,677 | $908 | $6,629 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.90794167 | -98.0335483 | Oct 28 2024 al Nov 27 2024 | $6,629.00 | [email protected] | NULL | ||
| 511707 | 390210100728 | DD - GolfoNorte | 77DD05B010910080 | GARZA GONZALEZ ADELA LETICIA | DR COSS 100 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,898 | 5 | 5,715 | 5,715 | $914 | $6,629 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.501065 | -100.1803516667 | Oct 25 2024 al Nov 26 2024 | $6,629.00 | [email protected] | 8118066727 | ||
| 637923 | 79110200655 | DP - Bajio | 63DP09HA66390070 | HIJAR ESPINOSA DE LOS M LUISA | PARCELA 67 EJIDO LA TINAJA | HUIMILPAN | QUERETARO | 68 | GDMTH | 17 | 17 | 1,660 | 5 | 5,282 | 5,282 | $845 | $6,629 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.44218 | -100.3307516667 | Nov 4 2024 al Dec 3 2024 | $6,629.00 | [email protected] | [email protected] | 4425926392 | |
| 649558 | 86920356232 | DP - Bajio | 77DP10C027800200 | SIST MPAL AGUA POT ALC | CAB MPAL COL INSURG OLIV | URIANGATO | GUANAJUATO | 68 | GDMTH | 140 | 140 | 21,030 | 50 | 57,146 | 57,146 | $9,143 | $66,289 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.1324033333 | -101.1744333333 | Oct 24 2024 al Nov 25 2024 | $66,289.00 | [email protected] | [email protected] | [email protected] | 4454575424 |
| 551434 | 888231105272 | DD - GolfoNorte | 82DD12D013030123 | GRUPO FAMSA SAB DE CV | LUIS D COLOSIO 901 | MONTERREY | NUEVO LEON | 74 | GDMTH | 448 | 448 | 19,946 | 49 | 57,145 | 57,145 | $9,143 | $66,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $66,287.00 | [email protected] | [email protected] | [email protected] | 8113210429 |
| 633127 | 77200761637 | DP - Bajio | 82DP09B018091445 | HERNANDEZ ARTEAGA TIMOTEO | ACCESO II 5 12 | QUERETARO | QUERETARO | 78 | GDMTH | 182 | 182 | 17,675 | 44 | 55,982 | 55,982 | $8,957 | $66,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.631085 | -100.437841 | Oct 31 2024 al Nov 30 2024 | $66,283.00 | [email protected] | 4731171228 | ||
| 570967 | 254051100605 | DV - CentroOriente | 82DV06J558880020 | CASTELAN FERNANDEZ EUGENIO | CARR MOLCAXAC TEPEXI KM 14 | EL ROSARIO XOCHITIOPAN, PUE. | PUEBLA | 78 | GDMTH | 232 | 232 | 24,187 | 2 | 57,140 | 57,140 | $9,142 | $66,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.341267 | -97.861435 | Oct 31 2024 al Nov 30 2024 | $66,283.00 | [email protected] | 2224922043 | ||
| 151821 | 183130403635 | DF - CentroOccidente | 79DF60B017920060 | PROC FRESCOS LA HUERTA SA D CV | AV SAN MIGUEL 55 | SAHUAYO | MICHOACAN | 68 | GDMTH | 60 | 60 | 20,712 | 51 | 57,119 | 57,119 | $9,139 | $66,281 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.07254 | -102.69222 | Oct 28 2024 al Nov 28 2024 | $66,281.00 | [email protected] | [email protected] | [email protected] | 3530000000 |
| 384536 | 789060800114 | DW - Peninsular | 82DW04A018214100 | PRO DE E A C Y DE C DEL EDO CA | C 10 S N GOMEZ FARIAS Y ZARC | CAMPECHE | CAMPECHE | 77 | GDMTH | 425 | 425 | 13,123 | 32 | 54,328 | 54,328 | $8,693 | $66,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8501566666667 | -90.5239383333333 | Oct 31 2024 al Nov 30 2024 | $66,280.00 | [email protected] | [email protected] | [email protected] | 9812819457 |
| 573047 | 257040505203 | DV - CentroOriente | 82DV07B019320160 | MUNICIPIO DE PUEBLA | BV ATLIXCO Y 7 PTE L219 | PUEBLA | PUEBLA | 78 | GDMTH | 180 | 180 | 17,553 | 43 | 57,138 | 57,138 | $9,142 | $66,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,280.00 | [email protected] | [email protected] | 2223083899 | |
| 120803 | 21100200292 | DA - BajaCalifornia | 82DA16A010090780 | SPR DE RL BUSTAMANTE PARRA Y A | EJ ISLITAS | SAN LUIS | SONORA | 71 | GDMTH | 180 | 300 | 28,621 | 70 | 61,326 | 61,326 | $4,906 | $66,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.3235766666667 | -114.853 | Oct 31 2024 al Nov 30 2024 | $66,280.00 | NULL | NULL | NULL | 6535363190 |
| 199174 | 912130902455 | DU - GolfoCentro | 74DU03A016410680 | SIND NAC DE TRAB DE LA EDUC | BLVD PRAXEDIS BALBOA 1935 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 93 | 93 | 1,920 | 6 | 5,715 | 5,715 | $914 | $6,628 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.72831 | -99.1343916667 | Nov 20 2024 al Dec 18 2024 | $6,628.00 | [email protected] | [email protected] | 8343183800 | |
| 466955 | 355130304411 | DD - GolfoNorte | 78DD16A010110430 | ASOCIACION GANADERA LOCAL PN | LIB VENUSTIANO CARRANZA 600 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 19 | 19 | 2,195 | 6 | 6,137 | 6,137 | $491 | $6,628 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.67009 | -100.5358616667 | Oct 28 2024 al Nov 27 2024 | $6,628.00 | [email protected] | 8787835601 | ||
| 640018 | 80070505472 | DP - Bajio | 80DP09B010010097 | MPIO QUERETARO | PASEO CONST ESQ J SANTOS 123L | QUERETARO | QUERETARO | 5A | GDMTH | 5 | 5 | 1,749 | 5 | 5,714 | 5,714 | $914 | $6,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5610583333 | -100.41563 | Oct 31 2024 al Nov 30 2024 | $6,628.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 260121 | 462950700380 | DX - Jalisco | 76DX04F750010003 | SECCION 80 | SALVADOR ESQUER APODACA | TAMAZULA | JALISCO | 5A | PB | 3 | 3 | 1,182 | 0 | 5,714 | 5,714 | $914 | $6,628 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6943883333 | -103.2404033333 | Oct 23 2024 al Nov 22 2024 | $6,628.00 | [email protected] | 3580000000 | ||
| 86556 | 1090900311 | DA - BajaCalifornia | 72DA01A025440500 | OLIVA MELENDREZ CARMEN IVETTE | FRANCISCO JAVIER MINA 9350 31 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 16 | 18 | 2,632 | 7 | 6,093 | 6,093 | $487 | $6,628 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5283333333 | -117.0255366667 | Nov 14 2024 al Dec 17 2024 | $6,628.00 | [email protected] | 6646842373 | ||
| 85804 | 1040203211 | DA - BajaCalifornia | 78DA01A025702550 | AT T COMUNICACIONES DIGITALES | SEBASTIAN VIZCAINO 1500 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 2,859 | 8 | 6,092 | 6,092 | $487 | $6,628 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5027883333 | -117.0204733333 | Oct 28 2024 al Nov 26 2024 | $6,628.00 | NULL | NULL | NULL | 6640000000 |
| 641840 | 81101102980 | DP - Bajio | 76DP09M012220183 | SECUNDO SANTANA OCHOA | CARR QRO SLP KM 25 9 | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 27 | 27 | 1,692 | 5 | 5,345 | 5,345 | $855 | $6,628 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7966433333 | -100.4478183333 | Oct 23 2024 al Nov 22 2024 | $6,628.00 | [email protected] | 4423911350 | ||
| 68670 | 850230100865 | DJ - Oriente | 65DJ07AAB6540030 | CHULA BRAND DEL GOLFO | EX HACIENDA NIDO DEL AGUI SN | AMAPOLA | VERACRUZ | 9M | GDMTH | 79 | 79 | 2,800 | 9 | 6,628 | 6,628 | $0 | $6,628 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.6871283333333 | -96.3216766666667 | Nov 8 2024 al Dec 6 2024 | $6,628.00 | [email protected] | 2859720034 | ||
| 504154 | 384010104362 | DD - GolfoNorte | 78DD03A016610640 | MPIO NVO LAR ALUM PUB | DR MIER C GARCIA L VICARIO | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 7 | 7 | 1,530 | 0 | 6,138 | 6,138 | $491 | $6,628 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4936283333 | -99.494965 | Oct 28 2024 al Nov 27 2024 | $6,628.00 | [email protected] | 8677113543 | ||
| 19549 | 671991001176 | DK - Sureste | 76DK04G012000600 | MUNICIPIO DE TX GTZ CHIS | 14 ORIENTE NTE ESQ 2A NORTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,274 | 0 | 5,714 | 5,714 | $914 | $6,628 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7537062 | -93.1036923 | Oct 23 2024 al Nov 22 2024 | $6,628.00 | [email protected] | 9611400213 | ||
| 491372 | 376201101271 | DD - GolfoNorte | 83DD12D071021890 | RAMIREZ AMERO RUBEN DARIO | RIO AMAZONAS 25 INTPH4 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 11 | 11 | 1,718 | 5 | 5,714 | 5,714 | $914 | $6,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66125 | -100.367784 | Oct 31 2024 al Nov 30 2024 | $6,628.00 | [email protected] | 8181147067 | ||
| 459638 | 350941101586 | DD - GolfoNorte | 77DD19A017700470 | ARRENDADORA DE INMUEBLES | FRANCISCO MURGUIA 473 | SALTILLO | Coahuila | 64 | GDMTH | 35 | 35 | 1,965 | 5 | 5,713 | 5,713 | $914 | $6,628 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4303766667 | -101.0103066667 | Oct 25 2024 al Nov 26 2024 | $6,628.00 | [email protected] | [email protected] | 8444141687 | |
| 533148 | 414151110648 | DD - GolfoNorte | 74DD10F047420790 | PLAS Y HERRAJES DEL NTE S D RL | GUSTAVO A MADERO 1406 CP 00000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 64 | 64 | 2,160 | 6 | 5,714 | 5,714 | $914 | $6,628 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.797525 | -100.2850166667 | Nov 22 2024 al Dec 20 2024 | $6,628.00 | [email protected] | 0 | ||
| 126108 | 155040207272 | DF - CentroOccidente | 78DF07D015080500 | MUNICIPIO DE MORELIA MICH | JUAN A FDEZ Y BENITO JUAREZ | MORELIA | MICHOACAN | 5A | PB | 3 | 2 | 1,297 | 0 | 5,714 | 5,714 | $914 | $6,628 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7104917 | -101.1464983 | Oct 25 2024 al Nov 27 2024 | $6,628.00 | [email protected] | [email protected] | 4433191382 | |
| 270751 | 484010500408 | DX - Jalisco | 78DX11E010010325 | MUNICIPIO DE TUXPAN NAYARIT | PLAZA PRINCIPAL | TUXPAN | NAYARIT | 5A | PB | 4 | 3 | 1,182 | 0 | 5,714 | 5,714 | $914 | $6,628 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.9449383333 | -105.2978033333 | Oct 25 2024 al Nov 26 2024 | $6,628.00 | [email protected] | [email protected] | [email protected] | 3192320616 |
| 432834 | 538170800753 | DB - Noroeste | 66DB07A3B0070015 | MORENO RUBIO OCTAVIO | PUENTE DESNIVEL DESVIAC S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 18 | 20 | 1,719 | 5 | 5,714 | 5,714 | $914 | $6,628 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7995516667 | -108.9395916667 | Nov 6 2024 al Dec 5 2024 | $6,628.00 | [email protected] | [email protected] | [email protected] | 6682424990 |
| 193990 | 901890812781 | DU - GolfoCentro | 77DU01H017730690 | EDIFICIOS Y HOSPITALES | ALTAMIRA 413 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,960 | 6 | 5,714 | 5,714 | $914 | $6,628 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2189583333 | -97.8608766667 | Nov 23 2024 al Dec 21 2024 | $6,628.00 | [email protected] | [email protected] | 8332140360 | |
| 627920 | 75071200680 | DP - Bajio | 74DP08Y019980040 | FIGUEROA MARTINEZ LUCIANO | CARR A JUAN MARTIN SN | CELAYA | GUANAJUATO | 68 | GDMTH | 37 | 37 | 1,634 | 5 | 5,178 | 5,178 | $829 | $6,628 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4543716667 | -100.7915966667 | Nov 20 2024 al Dec 19 2024 | $6,628.00 | [email protected] | [email protected] | 4616182208 | |
| 260087 | 462871100121 | DX - Jalisco | 80DX04F750010650 | ALUMBRADO PUBLICO EL VELADERO | A TODA LA POBLACION | TAMAZULA | JALISCO | 5A | PB | 4 | 3 | 1,182 | 0 | 5,714 | 5,714 | $914 | $6,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,628.00 | [email protected] | 3580000000 | ||
| 580225 | 269120201599 | DV - CentroOriente | 82DV12E018220020 | GERDAU CORSA S A P I DE CV | KM 3 CARR MEX CD SAHAGUN S N | SAHAGUN | HIDALGO | 78 | GDMTH | 641 | 641 | 181,452 | 443 | 564,074 | 564,074 | $90,252 | $662,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.75406667 | -98.59448167 | Oct 31 2024 al Nov 30 2024 | $662,787.00 | [email protected] | [email protected] | [email protected] | 5558940044 |
| 183643 | 562230903300 | DL - ValleMexicoNorte | 71DL30B016610363 | RESTAURANTE BAR IBIZA SA DE CV | AV JUAREZ 54 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 92 | 100 | 20,000 | 49 | 55,931 | 55,931 | $8,949 | $66,278 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5585266667 | -99.2449583333 | Nov 15 2024 al Dec 16 2024 | $66,278.00 | [email protected] | 5558255252 | ||
| 535863 | 415030100196 | DD - GolfoNorte | 82DD11G113000160 | C DEP TIGRES UANL | CAM HDA SAN PEDRO KM 5 5 | PESQUERIA | NUEVO LEON | 74 | GDMTH | 210 | 210 | 20,939 | 51 | 57,134 | 57,134 | $9,141 | $66,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.911372 | -100.152083 | Oct 31 2024 al Nov 30 2024 | $66,276.00 | [email protected] | [email protected] | [email protected] | 8183768085 |
| 185273 | 567091101351 | DL - ValleMexicoNorte | 84DL30E021070010 | TIENDAS CHEDRAUI SA DE CV | CARR ATIZAPAN NICOLAS ROMERO 4 | NICOLAS ROMERO | ESTADO DE MEXICO | 78 | GDMTH | 1,268 | 1,585 | 11,622 | 28 | 38,188 | 38,188 | $6,110 | $66,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.353448 | -99.181273 | Oct 31 2024 al Nov 30 2024 | $66,274.00 | [email protected] | 5558276334 | ||
| 550640 | 888210807587 | DD - GolfoNorte | 82DD12D085230251 | MACOR DE MEXICO SA DE CV | CARR VILLA DE GARCIA 100 B | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 822 | 822 | 20,968 | 47 | 57,132 | 57,132 | $9,141 | $66,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.746037 | -100.527465 | Oct 31 2024 al Nov 30 2024 | $66,273.00 | [email protected] | [email protected] | [email protected] | 0 |
| 297536 | 586181200035 | DC - Norte | 76DC01P437610130 | HIEBERT HARMS HEINRICH | RANCHO EL MIMBRE L 31 | LAS BOMBAS | CHIHUAHUA | 9C | GDMTH | 205 | 205 | 90,240 | 251 | 66,272 | 66,272 | $0 | $66,272 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.66463 | -104.697515 | Oct 23 2024 al Nov 22 2024 | $66,272.00 | NULL | NULL | NULL | 0 |
| 170693 | 968990303503 | DM - ValleMexicoCentro | 82DM22C010121100 | ADMINISTRACION INTEGRAL DE ALI | DIV DEL NTE 1806 STA CRUZ ATOY | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 194 | 300 | 20,570 | 40 | 57,131 | 57,131 | $9,141 | $66,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.368644 | -99.156048 | Oct 31 2024 al Nov 30 2024 | $66,272.00 | [email protected] | [email protected] | [email protected] | 5552379655 |
| 445366 | 546231201451 | DB - Noroeste | 70DB10A017040861 | CARNES FINAS DON JUAN SA DE CV | H COLEGIO MILITAR 5179 | CULIACAN | Sinaloa | 65 | GDMTH | 84 | 84 | 22,240 | 59 | 57,130 | 57,130 | $9,141 | $66,271 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7613466667 | -107.3614416667 | Nov 12 2024 al Dec 11 2024 | $66,271.00 | [email protected] | 0 | ||
| 355014 | 646180504190 | DC - Norte | 79DC01F017910320 | TRAX CHIHUAHUA SAPI DE CV | CIRCULACION INTERIOR 1 11365 8 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 24,000 | 63 | 57,066 | 57,066 | $9,131 | $66,271 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7192833333 | -106.1136916667 | Oct 29 2024 al Nov 27 2024 | $66,271.00 | [email protected] | [email protected] | 6141777104 | |
| 142343 | 172011201020 | DF - CentroOccidente | 79DF15A387021800 | GAS EXPRESS NIETO SA DE CV | CARRET ZAMORA LA BARCA KM 4 5 | LA RINCONADA | MICHOACAN | 68 | GDMTH | 24 | 24 | 1,903 | 5 | 5,691 | 5,691 | $911 | $6,627 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.04716 | -102.3045 | Oct 28 2024 al Nov 28 2024 | $6,627.00 | [email protected] | 0 | ||
| 656909 | 98040453261 | DP - Bajio | 70DP52C126671800 | MANGRA MEXICO SA DE CV | AV MUEBLEROS 212 CP 20916 | SAN ANTONIO DE LOS HORCONES | Aguascalientes | 68 | GDMTH | 40 | 40 | 1,539 | 4 | 5,281 | 5,281 | $845 | $6,627 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.9891316667 | -102.340775 | Nov 13 2024 al Dec 13 2024 | $6,627.00 | [email protected] | [email protected] | [email protected] | 4499776363 |
| 172308 | 974121003176 | DM - ValleMexicoCentro | 75DM23A017520180 | IZAMCO SA DE CV | AV J BARRIOS 540 P 5 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 34 | 1,810 | 5 | 5,712 | 5,712 | $914 | $6,627 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.3873483333333 | -99.2195933333333 | Oct 21 2024 al Nov 20 2024 | $6,627.00 | [email protected] | [email protected] | [email protected] | 5580008200 |
| 125973 | 155021210963 | DF - CentroOccidente | 79DF07B010130180 | MUNICIPIO DE MORELIA MICH | AV MICHOACAN Y MANUELA MEDINA | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 6 | 1,681 | 5 | 5,713 | 5,713 | $914 | $6,627 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7087759 | -101.2110635 | Oct 28 2024 al Nov 28 2024 | $6,627.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 104224 | 10120503761 | DA - BajaCalifornia | 15DA08A012726010 | MUNICIPIO DE ENSENADA | FELIX ZULIAGA S N CP 00000 | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 2,026 | 0 | 6,136 | 6,136 | $491 | $6,627 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 31.9146279 | -116.588049 | Sep 10 2024 al Nov 11 2024 | $6,627.00 | NULL | NULL | NULL | NULL |
| 713779 | 317970400471 | DG - CentroSur | 80DG71FN78020760 | MUNICIPIO SAN JOSE DEL RINCON | ALUM PUB BARRIO EL CALVARIO | SAN JOSE DEL RINCON CENTRO LIB | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,132 | 0 | 5,713 | 5,713 | $914 | $6,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,627.00 | NULL | NULL | NULL | 7121242097 |
| 289594 | 580990200897 | DC - Norte | 75DC01A017520600 | COPY MARTZ PROFES SA CV | 107011 AVE JUAREZ 1310 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 53 | 2,106 | 6 | 5,650 | 5,650 | $904 | $6,627 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.64128 | -106.0729583333 | Nov 21 2024 al Dic 20 2024 | $6,627.00 | [email protected] | 6141787449 | ||
| 407616 | 520100613640 | DB - Noroeste | 82DB01A018241016 | MAZON RUBIO JOSE OSCAR | AVE DE ANZA 1000 | HERMOSILLO | Sonora | 75 | GDMTH | 29 | 29 | 1,707 | 5 | 5,655 | 5,655 | $905 | $6,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.09920667 | -110.936475 | Oct 31 2024 al Nov 30 2024 | $6,627.00 | [email protected] | [email protected] | [email protected] | 6622614040 |
| 248144 | 447110403091 | DX - Jalisco | 77DX02B090030210 | GENA AGROPECUARIA SA DE CV | KM 4 ACATIC CAMINO AL SAUZ 3 | ACATIC | JALISCO | 68 | GDMTH | 18 | 18 | 1,755 | 5 | 5,713 | 5,713 | $914 | $6,627 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7646166667 | -102.9389933333 | Oct 24 2024 al Nov 25 2024 | $6,627.00 | [email protected] | [email protected] | 3787888820 | |
| 62545 | 842050420257 | DJ - Oriente | 75DJ06B944810022 | RADIOMOVIL DIPSA SA DE CV | KM 57 AUTOP CORDOBA VER | LAS LIMAS | VERACRUZ | 68 | GDMTH | 14 | 14 | 1,945 | 6 | 5,713 | 5,713 | $914 | $6,627 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8416266667 | -96.3717866667 | Nov 21 2024 al Dec 20 2024 | $6,627.00 | 0 | |||
| 524121 | 404750303661 | DD - GolfoNorte | 78DD09D017810910 | CLINICA VOGEL | PASEO DE LA REFORMA 28 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 29 | 40 | 2,245 | 6 | 6,136 | 6,136 | $491 | $6,627 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8732683333 | -97.5114366667 | Oct 28 2024 al Nov 27 2024 | $6,627.00 | [email protected] | [email protected] | 8688121945 | |
| 480347 | 373081102326 | DD - GolfoNorte | 78DD11E207810780 | INMOBILIARIA DINLER SA DE CV | CALZADA SAN PEDRO S N CP 00000 | GRAL. ZUAZUA N.L. | NUEVO LEON | 5A | PB | 7 | 7 | 1,423 | 0 | 5,713 | 5,713 | $914 | $6,627 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9161233333 | -100.15617 | Oct 28 2024 al Nov 27 2024 | $6,627.00 | [email protected] | [email protected] | [email protected] | NULL |
| 239475 | 435820400557 | DX - Jalisco | 16DX15G050300370 | ABEL AVILA MARTINEZ | POZO 35 STA ANITA | TLAJOMULCO DE ZUNIGA | JALISCO | 9C | GDMTH | 18 | 18 | 8,669 | 12 | 6,628 | 6,628 | $0 | $6,627 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.55702 | -103.421965 | Oct 11 2024 al Dec 12 2024 | $6,627.00 | NULL | NULL | NULL | NULL |
| 654982 | 96190554799 | DP - Bajio | 31DP52A013905510 | MPIO AGUASCALIENTES | AV HACIENDA SANTORAL FTE 129 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 1,577 | 3 | 5,713 | 5,713 | $914 | $6,627 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.8052383333 | -102.274975 | Sep 20 2024 al Nov 21 2024 | $6,627.00 | [email protected] | 4499144103 | ||
| 299440 | 587220505040 | DC - Norte | 75DC02A017600184 | ORDONEZ ENRIQUEZ PAUL SEBASTIA | VALLE DE MEXICO 230 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 29 | 29 | 2,184 | 6 | 5,670 | 5,670 | $907 | $6,627 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.3738916667 | -106.8818683333 | Nov 21 2024 al Dic 19 2024 | $6,627.00 | [email protected] | 6252833704 | ||
| 83638 | 887240400400 | DJ - Oriente | 70DJ03L010700202 | MUNICIPIO DE VEGA DE ALATORRE | PROL FRANCISCO I MADERO S N | VEGA DE ALATORRE | VERACRUZ | 68 | GDMTH | 17 | 17 | 1,914 | 5 | 5,714 | 5,714 | $914 | $6,627 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 13 2024 | $6,627.00 | [email protected] | 2350000000 | ||
| 44219 | 735010301955 | DK - Sureste | 71DK18N111000020 | PEDRO AGUILAR ESCOBAR | POB CUCUYULAPA 1A SEC | CUCUYULAPA 1RA. SECC. | TABASCO | 68 | GDMTH | 26 | 26 | 1,925 | 5 | 5,713 | 5,713 | $914 | $6,627 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9884766667 | -93.26002 | Nov 14 2024 al Dec 17 2024 | $6,627.00 | [email protected] | [email protected] | 9143364054 | |
| 83900 | 891241000640 | DJ - Oriente | 76DJ01P624220420 | CADENA COMERCIAL OXXO S A DE | CARRETERA ALAMO TEMAPACHE SN S | PIEDRA GDE CHIJOLITO | VERACRUZ | 68 | GDMTH | 34 | 34 | 1,806 | 5 | 5,712 | 5,712 | $914 | $6,627 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 20.7881183333333 | -98.0022516666667 | Oct 25 2024 al Nov 25 2024 | $6,627.00 | [email protected] | 7821281511 | ||
| 323519 | 606171200526 | DC - Norte | 73DC14G017331430 | GALA DISENO EN MUEBLES SA DE C | FRANCISCO I MADERO 1710 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 29 | 29 | 2,010 | 6 | 5,540 | 5,540 | $886 | $6,627 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.405725 | -107.9078733333 | Nov 19 2024 al Dic 18 2024 | $6,627.00 | [email protected] | [email protected] | [email protected] | NULL |
| 712133 | 312140904033 | DG - CentroSur | 79DG71D027940980 | MUNICIPIO DE LUVIANOS | C CARLOS HANK GONZALEZ S N CP | VILLA DE LUVIANOS | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 1,132 | 0 | 5,713 | 5,713 | $914 | $6,627 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.9227165 | -100.3001812 | Oct 25 2024 al Nov 26 2024 | $6,627.00 | NULL | NULL | NULL | 7242521490 |
| 701898 | 292020503450 | DG - CentroSur | 80DG21J818020010 | H AYUNTAMIENTO MPAL C055 | AV ALUMB PUB 180913 TOTOAPA | TOTOAPA | GUERRERO | 5A | PB | 4 | 3 | 1,132 | 0 | 5,713 | 5,713 | $914 | $6,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,627.00 | [email protected] | [email protected] | [email protected] | 7626270046 |
| 96460 | 6131005651 | DA - BajaCalifornia | 69DA02A017040500 | OPERAD DE COMBUSTIBLE SA DE CV | BLVD 5 DE FEBRERO 2945 E JAIM | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 16 | 16 | 1,206 | 4 | 5,714 | 5,714 | $914 | $6,627 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.131245 | -110.297065 | Nov 12 2024 al Dec 11 2024 | $6,627.00 | [email protected] | 6121213012 | ||
| 246748 | 444170504408 | DX - Jalisco | 76DX15Z020110790 | MSB LEON SA DE CV | ANILLO PERIFERICO 9904 | ZAPOPAN | JALISCO | 68 | GDMTH | 18 | 18 | 1,816 | 5 | 5,713 | 5,713 | $914 | $6,627 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6567766667 | -103.44625 | Oct 23 2024 al Nov 22 2024 | $6,627.00 | [email protected] | [email protected] | [email protected] | 3322567281 |
| 64988 | 847100806587 | DJ - Oriente | 72DJ06L014620115 | BSV LOGISTIC S C | ALAMINOS 105 PISO 1 | VERACRUZ | VERACRUZ | 68 | GDMTH | 17 | 17 | 1,779 | 5 | 5,713 | 5,713 | $914 | $6,627 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1668083333 | -96.1209166667 | Nov 15 2024 al Dec 17 2024 | $6,627.00 | [email protected] | 2299233020 | ||
| 87784 | 1200205401 | DA - BajaCalifornia | 74DA01C015184300 | LIGA MUN DE TIJ SOFT BOLL VA | ERMITA ESQ NINOS HEROES S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 63 | 63 | 2,748 | 8 | 6,091 | 6,091 | $487 | $6,627 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5125283333 | -116.97164 | Nov 20 2024 al Dec 19 2024 | $6,627.00 | [email protected] | 0 | ||
| 608233 | 60900401411 | DP - Bajio | 61DP07CB11610090 | SERRANO VILLALPANDO NICOLAS | STA CRUZ JTO A LA NORIA | UNION DE SAN ANTONIO JAL | Jalisco | 9M | GDMTH | 22 | 22 | 3,248 | 10 | 6,627 | 6,627 | $0 | $6,627 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.113935 | -101.8379916667 | Oct 31 2024 al Nov 29 2024 | $6,627.00 | NULL | NULL | NULL | 4761011319 |
| 310008 | 596090501291 | DC - Norte | 72DC04B016280380 | MUNICIPIO DE JUAREZ | ARABIA SAUDITA S N ALUMBRADO | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 1,940 | 6 | 6,136 | 6,136 | $491 | $6,627 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5695883333 | -106.3408183333 | Nov 19 2024 al Dic 17 2024 | $6,627.00 | [email protected] | [email protected] | 6567370210 | |
| 37648 | 717170500514 | DK - Sureste | 82DK13U018000461 | SANTIAGO ULLOA MA DEL ROSARIO | AV CENTRAL S N | ARRIAGA | CHIAPAS | 78 | GDMTH | 101 | 101 | 30,329 | 3 | 57,126 | 57,126 | $9,140 | $66,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.3421 | -93.12312 | Oct 31 2024 al Nov 30 2024 | $66,266.00 | [email protected] | 9666657002 | ||
| 555518 | 217220201294 | DV - CentroOriente | 79DV08F115910186 | JUNTA AUXILIAR DE SAN SALVADOR | LA TROJE 35 | CHACHAPA | PUEBLA | 68 | GDMTH | 45 | 45 | 20,257 | 52 | 57,054 | 57,054 | $9,129 | $66,266 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.0513 | -98.1036717 | Oct 29 2024 al Nov 28 2024 | $66,266.00 | [email protected] | [email protected] | 2229293351 | |
| 175659 | 977191003148 | DM - ValleMexicoCentro | 82DM22B010031236 | MANPOWER SA DE CV | AV REVOLUCION 725 PISO 2 4 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 196 | 245 | 20,424 | 40 | 57,125 | 57,125 | $9,140 | $66,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38143 | -99.188826 | Oct 31 2024 al Nov 30 2024 | $66,265.00 | [email protected] | 5517192823 | ||
| 538756 | 417021100011 | DD - GolfoNorte | 82DD12D072230100 | PLAZA AUTOMOTORES SA DE CV | VASCONCELOS 156 OTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 190 | 190 | 19,961 | 49 | 57,124 | 57,124 | $9,140 | $66,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.653207 | -100.349185 | Oct 31 2024 al Nov 30 2024 | $66,263.00 | [email protected] | [email protected] | [email protected] | 8181261200 |
| 657955 | 98150801478 | DP - Bajio | 82DP52C018210710 | ONO YOSHIKAWA VICTOR MASAAKI | BLVD LUIS DONALDO COLOSIO 208 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 140 | 140 | 19,172 | 41 | 57,122 | 57,122 | $9,139 | $66,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $66,261.00 | [email protected] | 4490000000 | ||
| 335970 | 620150600012 | DC - Norte | 82DC24K408211150 | VISION FORESTAL SPR DE RL DE | CARR PARRAL GPE Y CALVO KM 220 | GPE. Y CALVO | CHIHUAHUA | 76 | GDMTH | 210 | 240 | 25,028 | 24 | 57,096 | 57,096 | $9,135 | $66,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0798 | -106.2345 | Oct 31 2024 al Nov 30 2024 | $66,261.00 | [email protected] | [email protected] | 0 | |
| 492170 | 376220303829 | DD - GolfoNorte | 82DD12D012013914 | SERV ADM DE EDIF SA CV | SAN JERONIMO 1082 EST | MONTERREY | NUEVO LEON | 74 | GDMTH | 170 | 170 | 23,572 | 44 | 57,122 | 57,122 | $9,139 | $66,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.674115 | -100.365448 | Oct 31 2024 al Nov 30 2024 | $66,261.00 | [email protected] | [email protected] | [email protected] | 8110310434 |
| 9972 | 341160500451 | DN - ValleMexicoSur | 82DN30B018210540 | COPPEL S A DE C V | AV JAVIER ROJO GOMEZ 719 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 190 | 190 | 18,431 | 45 | 57,122 | 57,122 | $9,139 | $66,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.376293 | -99.078328 | Oct 31 2024 al Nov 30 2024 | $66,261.00 | [email protected] | 5564816327 | ||
| 44547 | 735160652586 | DK - Sureste | 71DK18N111000190 | PALOMERA AGUILAR JUAN JOSE | CARRET AL DEPOSITO | CUCUYULAPA 1RA. SECC. | TABASCO | 68 | GDMTH | 26 | 26 | 2,039 | 5 | 5,713 | 5,713 | $914 | $6,626 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9888166667 | -93.260275 | Nov 14 2024 al Dec 17 2024 | $6,626.00 | [email protected] | [email protected] | [email protected] | 0 |
| 173320 | 975101100384 | DM - ValleMexicoCentro | 67DM23C016730280 | NOVELTIA SA DE CV | P DE LOS TAMARINDOS 90 T2 P 5 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 33 | 35 | 747 | 2 | 5,712 | 5,712 | $914 | $6,626 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.40305 | -99.2302533333333 | Nov 7 2024 al Dec 10 2024 | $6,626.00 | [email protected] | [email protected] | 5566905881 | |
| 478219 | 371020501225 | DD - GolfoNorte | 74DD10E177431840 | CARDENAS DAVILA MIGUEL ANGEL | INDEPENDENCIA 240 A | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,044 | 6 | 5,711 | 5,711 | $914 | $6,626 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.9549033333 | -100.1655483333 | Nov 21 2024 al Dec 20 2024 | $6,626.00 | [email protected] | [email protected] | [email protected] | 8112854252 |
| 139537 | 168920900656 | DF - CentroOccidente | 73DF50A415230520 | ANGEL MALDONADO GONZALEZ | RCHO LAS PAREDES | CALIFORNIA | MICHOACAN | 9A | GDMTH | 66 | 66 | 9,783 | 30 | 6,626 | 6,626 | $0 | $6,626 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.0664 | -102.50491 | Nov 20 2024 al Dec 18 2024 | $6,626.00 | NULL | NULL | NULL | 4535340900 |
| 338724 | 625020501201 | DC - Norte | 80DC26B017700280 | PM CANATLAN | CALLE SN DIEGO DE ALCALA DIREC | CANATLAN | DURANGO | 5A | PB | 4 | 4 | 1,270 | 0 | 5,711 | 5,711 | $914 | $6,626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,626.00 | [email protected] | 6778720450 | ||
| 595244 | 50910774074 | DP - Bajio | 67DP06F036790220 | ADOLFO GARCIA GARCIA | POBLADO BOQUILLAS | POBLADO BOQUILLAS | GUANAJUATO | 9A | GDMTH | 8 | 8 | 9,915 | 27 | 6,626 | 6,626 | $0 | $6,626 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.4148766667 | -101.43028 | Nov 8 2024 al Dec 9 2024 | $6,626.00 | NULL | NULL | NULL | 4296346103 |
| 311085 | 596190904423 | DC - Norte | 76DC04B017600380 | TECHMASTER DE MEXICO SA DE CV | ANTONIO J BERMUDEZ 2151 5 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 30 | 2,289 | 6 | 6,080 | 6,080 | $486 | $6,626 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7063833333 | -106.402535 | Oct 23 2024 al Nov 22 2024 | $6,626.00 | [email protected] | 6566842471 | ||
| 81237 | 884040305748 | DJ - Oriente | 84DJ06H010790010 | TIENDAS COMERCIAL MEXICANA SA | M DE QUEVEDO 3852 URUGUAY YANE | VERACRUZ | VERACRUZ | 78 | GDMTH | 1,300 | 1,300 | 1,143 | 3 | 4,187 | 4,187 | $670 | $6,626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.19480067 | -96.15366083 | Oct 31 2024 al Nov 30 2024 | $6,626.00 | [email protected] | [email protected] | [email protected] | 2299394880 |
| 576112 | 259191005345 | DV - CentroOriente | 77DV11A017710180 | MUNICIPIO DE PACHUCA DE SOTO | ENCINO AP3 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 3 | 3 | 1,243 | 0 | 5,711 | 5,711 | $914 | $6,626 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.14293333 | -98.8199933 | Oct 25 2024 al Nov 26 2024 | $6,626.00 | 7717177930 | |||
| 328322 | 609171000291 | DC - Norte | 78DC22A017880390 | COMERCIALIZADORA ROJAM SA DE C | AV HIDALGO 542 PTE 00 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,011 | 6 | 5,619 | 5,619 | $899 | $6,626 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.53756 | -103.4554416667 | Oct 28 2024 al Nov 26 2024 | $6,626.00 | 8712201379 | |||
| 527241 | 407210901500 | DD - GolfoNorte | 77DD10A017710450 | ART Y EMPAQUES IND SA DE CV | HERNAN CORTEZ 312 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,103 | 5 | 5,712 | 5,712 | $914 | $6,626 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.693895 | -100.31426 | Oct 25 2024 al Nov 26 2024 | $6,626.00 | [email protected] | 8115953403 | ||
| 413834 | 522060400357 | DB - Noroeste | 62DB01E026200120 | SALAZAR GIOTTONINI FRANCISCO A | POSTE S N | GUADALUPE | Sonora | 9A | GDMTH | 60 | 60 | 10,611 | 30 | 6,626 | 6,626 | $0 | $6,626 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.3981216667 | -110.4674583333 | Oct 30 2024 al Nov 29 2024 | $6,626.00 | [email protected] | [email protected] | 0 | |
| 93834 | 3230517401 | DA - BajaCalifornia | 77DA01C015323601 | GOLDEN ROUTE OIL AND GAS SAPI | CJN DE SERV ZONA CERRIL SN | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 55 | 75 | 2,590 | 7 | 6,090 | 6,090 | $487 | $6,626 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.488635 | -116.7240733333 | Oct 24 2024 al Nov 25 2024 | $6,626.00 | [email protected] | 0 | ||
| 482457 | 374131201467 | DD - GolfoNorte | 74DD10G037430890 | MONTES DE OCA LUEVANO OSCAR JO | ADOLFO RUIZ CORTINEZ 5116 OT E | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 81 | 134 | 2,080 | 6 | 5,713 | 5,713 | $914 | $6,626 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.70327 | -100.2562716667 | Nov 21 2024 al Dec 20 2024 | $6,626.00 | 8183793945 | |||
| 375482 | 781180100999 | DW - Peninsular | 67DW12B016200750 | MUNICIPIO DE BENITO JUAREZ | REG227 MZ97 Y 98 CANCHAS | CANCUN | QUINTANA ROO | 5A | GDMTH | 12 | 12 | 1,648 | 5 | 5,712 | 5,712 | $914 | $6,626 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1912133333 | -86.8534133333 | Nov 8 2024 al Dec 10 2024 | $6,626.00 | [email protected] | [email protected] | [email protected] | 9988812800 |
| 233915 | 957090300167 | DU - GolfoCentro | 83DU01A010016100 | MORALES SEGURA JORGE ARMANDO | LOMA ALTA 403 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 1,649 | 5 | 5,712 | 5,712 | $914 | $6,626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2676 | -97.8718566666667 | Oct 31 2024 al Nov 30 2024 | $6,626.00 | [email protected] | [email protected] | [email protected] | NULL |
| 331709 | 613050301267 | DC - Norte | 78DC22A017880460 | EL CAMELLO IMPORT SA DE CV | AV HIDALGO 747 PTE CENTRO | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,011 | 6 | 5,619 | 5,619 | $899 | $6,626 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5375766667 | -103.4572233333 | Oct 28 2024 al Nov 26 2024 | $6,626.00 | [email protected] | [email protected] | [email protected] | 8715828282 |
| 134106 | 162100101742 | DF - CentroOccidente | 75DF30C342010750 | RADIOMOVIL DIPSA SA DE CV | CERRO LA LOMA SN SAN J HUERTA | SAN JUAN HUERTA | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,145 | 6 | 5,699 | 5,699 | $912 | $6,626 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.79576 | -100.40394 | Nov 22 2024 al Dec 20 2024 | $6,626.00 | [email protected] | [email protected] | 3336691020 | |
| 154345 | 184230402551 | DF - CentroOccidente | 79DF25A101300360 | INSTITUTO COLIMENSE DEL DEPORT | TEPAMATL SN | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 15 | 15 | 1,642 | 5 | 5,259 | 5,259 | $841 | $6,626 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.29309 | -103.72965 | Oct 28 2024 al Nov 28 2024 | $6,626.00 | [email protected] | [email protected] | [email protected] | 3121072221 |
| 293364 | 585041200551 | DC - Norte | 84DC01G010221530 | ALUMBRADO MUNICIPIO CHIHUAHUA | CANTERA ALPPI FTE CASETA | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,778 | 5 | 5,712 | 5,712 | $914 | $6,626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.645 | -106.134718333333 | Oct 31 2024 al Nov 30 2024 | $6,626.00 | [email protected] | 6144181245 | ||
| 461651 | 351911002407 | DD - GolfoNorte | 84DD19A010380085 | BACHOCO SA DE CV | SUR S JOSE CAS 1234 | SALTILLO | Coahuila | 64 | GDMTH | 99 | 99 | 22,892 | 58 | 57,120 | 57,120 | $9,139 | $66,259 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5439633333 | -100.8428116667 | Oct 31 2024 al Nov 30 2024 | $66,259.00 | [email protected] | [email protected] | [email protected] | 8444885057 |
| 63088 | 843000501449 | DJ - Oriente | 82DJ06C958200001 | BACHILLERATO TEC AGROP NUM 17 | ESC CBTA NUM 17 EL CIRUELO | EL CIRUELO | VERACRUZ | 78 | GDMTH | 197 | 197 | 20,246 | 35 | 57,120 | 57,120 | $9,139 | $66,259 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40958 | -96.3721683333333 | Oct 31 2024 al Nov 30 2024 | $66,259.00 | [email protected] | [email protected] | 2969625144 | |
| 280770 | 504180403955 | DX - Jalisco | 82DX15T020010210 | IMMOBILIARE PROPERTIES SA CV | AV UNIVERSIDAD 1000 | ZAPOPAN | JALISCO | 78 | GDMTH | 162 | 162 | 13,227 | 33 | 57,119 | 57,119 | $9,139 | $66,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $66,258.00 | [email protected] | 3319480283 | ||
| 166951 | 145981000372 | DM - ValleMexicoCentro | 82DM27C018233020 | EXPORTACIONES IM PROMOCION SA | GEMINIS LOTE 11 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 410 | 410 | 200,532 | 434 | 559,122 | 559,122 | $89,459 | $662,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.336535 | -98.95154 | Oct 31 2024 al Nov 30 2024 | $662,560.00 | [email protected] | [email protected] | 0 | |
| 326774 | 608220401381 | DC - Norte | 82DC22A018210020 | FANTASIAS MIGUEL SA DE CV | FALCON 376 | TORREON | COAHUILA | 76 | GDMTH | 198 | 198 | 19,440 | 48 | 57,025 | 57,025 | $9,124 | $66,256 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $66,256.00 | [email protected] | [email protected] | [email protected] | 5570000000 |
| 432744 | 538161206571 | DB - Noroeste | 66DB07A3B0100455 | U RIEG DES RUR EL CERRO ORO AC | G LEYVA Y JOSEFA ORTIZ D S N | MOCHIS ESPECIALES | Sinaloa | 9A | GDMTH | 190 | 190 | 103,120 | 297 | 65,966 | 65,966 | $0 | $66,253 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.826445 | -108.5864866667 | Nov 6 2024 al Dec 5 2024 | $66,253.00 | [email protected] | [email protected] | [email protected] | 6878724345 |
| 22252 | 679211256250 | DK - Sureste | 82DK09A014000429 | DESARROLLOS DEMASPLUS SA DE CV | PRIV DE LAS AGUILAS 119 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 327 | 327 | 18,273 | 45 | 55,211 | 55,211 | $8,834 | $66,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $66,253.00 | [email protected] | [email protected] | 9511534845 | |
| 507498 | 386041105122 | DD - GolfoNorte | 84DD04A010622260 | INVERSIONES E INM CONTROL SACV | CARR REY MTY 1000 E Y C12 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 418 | 418 | 21,293 | 52 | 61,345 | 61,345 | $4,908 | $66,252 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.057527 | -98.362882 | Oct 31 2024 al Nov 30 2024 | $66,252.00 | [email protected] | [email protected] | [email protected] | 8999469409 |
| 571424 | 255160102045 | DV - CentroOriente | 84DV06K202310005 | BACHOCO SA DE CV | KM 20 CARR ATOYATEMP POLLO3401 | TEPEYAHUALCO | PUEBLA | 78 | GDMTH | 175 | 210 | 18,847 | 42 | 57,113 | 57,113 | $9,138 | $66,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -97 | Oct 31 2024 al Nov 30 2024 | $66,251.00 | [email protected] | [email protected] | [email protected] | 2491374506 |
| 188850 | 573131006233 | DL - ValleMexicoNorte | 82DL10F020400150 | PREMIUM REST BRANDS S DE RL CV | AV VIDRIO PLANO 5 PAD 4 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 162 | 202 | 17,748 | 43 | 55,907 | 55,907 | $8,945 | $66,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $66,250.00 | [email protected] | [email protected] | [email protected] | 0 |
| 430044 | 536230300086 | DB - Noroeste | 82DB05G018201356 | AQUAPACIFIC SA DE CV | PLAYAS DEL CAIMANERO S N | ROSARIO | Sinaloa | 75 | GDMTH | 100 | 100 | 46,736 | 84 | 57,113 | 57,113 | $9,138 | $66,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.45 | -119.115 | Oct 31 2024 al Nov 30 2024 | $66,250.00 | [email protected] | 6691470083 | ||
| 422165 | 530001107002 | DB - Noroeste | 74DB04A017450255 | DISTRITO DE RIEGO DEL RIO MAYO | TESIA 1 KM 0 400 ORRANT TESIA | NAVOJOA | Sonora | 9A | GDMTH | 106 | 106 | 10,400 | 31 | 6,626 | 6,626 | $0 | $6,625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.1675033333 | -109.36975 | Nov 20 2024 al Dec 18 2024 | $6,625.00 | NULL | NULL | NULL | 6424226062 |
| 59675 | 832800600061 | DJ - Oriente | 80DJ03C250800030 | AGENCIA MUNICIPAL | POB MANUEL AVILA C ALUMB PUB | MANUEL AVILA CAMACHO | VERACRUZ | 5A | PB | 3 | 3 | 1,233 | 0 | 5,711 | 5,711 | $914 | $6,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,625.00 | [email protected] | NULL | ||
| 549919 | 888171101281 | DD - GolfoNorte | 78DD12C087890910 | HERNANDEZ BRIONES ARTURO | 2DA AVENIDA 908 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,785 | 5 | 5,711 | 5,711 | $914 | $6,625 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6840683333 | -100.4915533333 | Oct 28 2024 al Nov 27 2024 | $6,625.00 | [email protected] | [email protected] | [email protected] | NULL |
| 639016 | 79201161288 | DP - Bajio | 13DP09H030705203 | MUNICIPIO DE CORREGIDORA | HIDALGO Y JALISCO S N | LOS ANGELES | QUERETARO | 5A | PB | 1 | 1 | 1,286 | 0 | 5,711 | 5,711 | $914 | $6,625 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.536598 | -100.4837406 | Sep 6 2024 al Nov 7 2024 | $6,625.00 | [email protected] | 4151974271 | ||
| 76079 | 868990800693 | DJ - Oriente | 80DJ11F178010020 | MUNICIPIO DE MINATITLAN VER N | SAN ISIDRO | FRANCISCO VILLA | VERACRUZ | 5A | PB | 4 | 3 | 1,233 | 0 | 5,711 | 5,711 | $914 | $6,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,625.00 | [email protected] | 9222237587 | ||
| 250426 | 448970601300 | DX - Jalisco | 76DX02D015000120 | PROTEINA ANIMAL SA DE CV | RANCHO EL PASTOR | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 49 | 49 | 9,252 | 26 | 6,625 | 6,625 | $0 | $6,625 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.420785 | -102.3409933333 | Oct 23 2024 al Nov 22 2024 | $6,625.00 | [email protected] | [email protected] | 3957252800 | |
| 388674 | 795140300759 | DW - Peninsular | 73DW05A017303800 | PEREZ VILLASIS MIGUEL ANGEL | AV MALECON DE LA CALETA 515 C | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 40 | 40 | 1,582 | 5 | 5,456 | 5,456 | $873 | $6,625 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.6625866667 | -91.8047083333 | Nov 19 2024 al Dec 18 2024 | $6,625.00 | [email protected] | [email protected] | 9381359708 | |
| 80710 | 882021002529 | DJ - Oriente | 80DJ11K308010010 | MUNICIPIO DE MINATITLAN VER | ALUMBRADO PUB IXHUATEPEC | IXHUATEPEC | VERACRUZ | 5A | PB | 4 | 3 | 1,233 | 0 | 5,711 | 5,711 | $914 | $6,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,625.00 | [email protected] | 9222237587 | ||
| 461650 | 351911002393 | DD - GolfoNorte | 77DD19B017760760 | TRANSPORTES BONAMPAK SA DE CV | PARQ IND CALLE 1D Y 2B | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 45 | 60 | 2,059 | 5 | 5,711 | 5,711 | $914 | $6,625 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.560265 | -100.923275 | Oct 25 2024 al Nov 26 2024 | $6,625.00 | [email protected] | 8444881675 | ||
| 633436 | 77220757237 | DP - Bajio | 30DP09B013132530 | COND ALTAIRA ORION AC | PASEO DE ZAKIA PTE 2500 L24M1 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,286 | 0 | 5,711 | 5,711 | $914 | $6,625 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.6519085 | -100.3146878 | Oct 22 2024 al Dec 19 2024 | $6,625.00 | [email protected] | [email protected] | [email protected] | 5611793369 |
| 56158 | 824150705897 | DJ - Oriente | 80DJ01F084210065 | ALUMBRADO PUBLICO EL VOLADOR | EL VOLADOR | SANTA MARIA DE IXCATEPEC | VERACRUZ | 5A | PB | 4 | 3 | 1,233 | 0 | 5,711 | 5,711 | $914 | $6,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,625.00 | [email protected] | 7858568305 | ||
| 190830 | 965990505018 | DL - ValleMexicoNorte | 82DL70A318200380 | GEM ISSEMYM HOSPITAL | CIRCUITO 6 NOVELISTAS 125 CD | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 224 | 320 | 1,666 | 4 | 5,591 | 5,591 | $895 | $6,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50629 | -99.23982167 | Oct 31 2024 al Nov 30 2024 | $6,625.00 | [email protected] | 5540000000 | ||
| 95616 | 6030308296 | DA - BajaCalifornia | 74DA02A017062900 | MENDOZA AGUILA RAMIRO LORENZO | LUIS D COLOSIO E PASEO AVESTRU | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 58 | 59 | 1,503 | 4 | 5,711 | 5,711 | $914 | $6,625 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.12893 | -110.322045 | Nov 20 2024 al Dec 19 2024 | $6,625.00 | [email protected] | 6121250202 | ||
| 525697 | 406950700099 | DD - GolfoNorte | 77DD09C017720120 | CASTILLO DELGADO ANABEL | CARR SAN FDO VICT KM 174 | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 1,727 | 5 | 5,711 | 5,711 | $914 | $6,625 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8372083333 | -98.1661566667 | Oct 25 2024 al Nov 26 2024 | $6,625.00 | NULL | NULL | NULL | 8418520269 |
| 57993 | 827940205125 | DJ - Oriente | 80DJ02K108000020 | H AYTO EMILIANO ZAPATA | ALUMBRADO PUBLICO MIRADORES | MIRADORES | VERACRUZ | 5A | PB | 4 | 3 | 1,233 | 0 | 5,711 | 5,711 | $914 | $6,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,625.00 | NULL | NULL | NULL | NULL |
| 101775 | 9160200127 | DA - BajaCalifornia | 10DA17B013772381 | MUNICIPIO DE LOS CABOS | C HUANACASTLE ESQ HUATAMOTE | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 1,030 | 0 | 5,711 | 5,711 | $914 | $6,625 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 23.1465052 | -109.7044157 | Oct 7 2024 al Dec 5 2024 | $6,625.00 | NULL | NULL | NULL | 6241467600 |
| 627096 | 74161056522 | DP - Bajio | 63DP08X146480021 | DIESGAS SA DE CV | CORREDOR IND INTERNO S N | LOS ORGANOS | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,582 | 5 | 5,176 | 5,176 | $828 | $6,625 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5128216667 | -100.9593733333 | Nov 4 2024 al Dec 3 2024 | $6,625.00 | [email protected] | 4613296450 | ||
| 198815 | 912060802768 | DU - GolfoCentro | 80DU03A018060190 | CONSTRUCTORA C G SA DE CV | FRACC LOMAS DE GPE SEC II | VICTORIA | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,752 | 5 | 5,711 | 5,711 | $914 | $6,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,625.00 | [email protected] | 8343187817 | ||
| 538016 | 416190403744 | DD - GolfoNorte | 79DD04D057940367 | MARTINEZ ASCACIO LUIS ENRIQUE | MORELOS 807 L E | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,242 | 6 | 6,134 | 6,134 | $491 | $6,625 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.06175 | -98.2949933333 | Oct 29 2024 al Nov 28 2024 | $6,625.00 | [email protected] | 8990000000 | ||
| 373687 | 780200102105 | DW - Peninsular | 71DW12A017100631 | CENTRO DE BIEN INTEG WTF SA CV | SM3 M2 LT7 LOC2 BONAMPAK | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,663 | 4 | 5,476 | 5,476 | $876 | $6,625 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1618033333 | -86.8198633333 | Nov 14 2024 al Dec 16 2024 | $6,625.00 | [email protected] | [email protected] | [email protected] | 9981354510 |
| 62137 | 840040400034 | DJ - Oriente | 73DJ03N210111006 | COBAEP PALNTEL F27 | CALLE 5 ORIENTE S N | ZARAGOZA | PUEBLA | 68 | GDMTH | 35 | 41 | 1,787 | 5 | 5,408 | 5,408 | $865 | $6,625 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.7705516667 | -97.55206 | Nov 19 2024 al Dec 18 2024 | $6,625.00 | [email protected] | [email protected] | [email protected] | 2333116041 |
| 101315 | 9090300803 | DA - BajaCalifornia | 23DA17B031710060 | MUNICIPIO DE LOS CABOS | CAM MIRAFLORES RANCHER SJ | MIRAFLORES | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,030 | 0 | 5,711 | 5,711 | $914 | $6,625 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.371905 | -109.75861 | Sep 17 2024 al Nov 15 2024 | $6,625.00 | NULL | NULL | NULL | 6241420385 |
| 49859 | 749090172906 | DK - Sureste | 73DK17V011730750 | OPERADORA OMX SA DE CV | AV PASEO TABASCO 1203 ESQ MPAL | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 37 | 37 | 2,253 | 6 | 5,711 | 5,711 | $914 | $6,625 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.997225 | -92.9426433333 | Nov 19 2024 al Dec 19 2024 | $6,625.00 | [email protected] | [email protected] | [email protected] | 9932366820 |
| 662212 | 101941002642 | DP - Bajio | 15DP52F401502490 | MPIO PABELLON DE ARTEAGA | V GUERRERO Y JUAREZ | EJ. EMILIANO ZAPATA | Aguascalientes | 5A | PB | 2 | 1 | 1,286 | 0 | 5,711 | 5,711 | $914 | $6,625 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.1042533333 | -102.2991766667 | Sep 9 2024 al Nov 8 2024 | $6,625.00 | [email protected] | 4659581436 | ||
| 153801 | 184120805545 | DF - CentroOccidente | 79DF25E031200120 | CENTRO EDUC CON PRINCIPIOS AC | MERCEDES ZAMORA 1001 | COLIMA | COLIMA | 68 | GDMTH | 28 | 28 | 1,699 | 5 | 5,258 | 5,258 | $841 | $6,625 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.25785 | -103.6956 | Oct 28 2024 al Nov 28 2024 | $6,625.00 | [email protected] | [email protected] | [email protected] | 3123303535 |
| 101593 | 9121100425 | DA - BajaCalifornia | 20DA17B014783585 | MUNICIPIO DE LOS CABOS | C SOLIDARIDAD ESQ R PALACIOS | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 1 | 1,030 | 0 | 5,711 | 5,711 | $914 | $6,625 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 23.1044597 | -109.7145625 | Oct 15 2024 al Dec 12 2024 | $6,625.00 | NULL | NULL | NULL | 6241467600 |
| 306395 | 595010806562 | DC - Norte | 84DC04A010221570 | TESORERIA MUNICIPAL JE 9 | MALECON Y E ORNELAS | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 8 | 7 | 1,365 | 0 | 6,134 | 6,134 | $491 | $6,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7536933333 | -106.4517983333 | Oct 31 2024 al Nov 30 2024 | $6,625.00 | [email protected] | [email protected] | 6562075104 | |
| 643044 | 81200859341 | DP - Bajio | 07DP09M010771225 | MUNICIPIO DE QUERETARO | IGNACIO ZARZGOZA S N | STA ROSA JAUREGUI | QUERETARO | 5A | PB | 2 | 2 | 1,286 | 0 | 5,711 | 5,711 | $914 | $6,625 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.7414327 | -100.4532679 | Sep 3 2024 al Nov 4 2024 | $6,625.00 | [email protected] | 4424520363 | ||
| 663525 | 103050350693 | DP - Bajio | 76DP52H347610640 | SEC DE PROD POZO 30 2 | PROVIDENCIA COSIO | COSIO | Aguascalientes | 9A | GDMTH | 80 | 80 | 7,200 | 20 | 6,625 | 6,625 | $0 | $6,625 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.350835 | -102.248475 | Oct 23 2024 al Nov 22 2024 | $6,625.00 | [email protected] | [email protected] | 4651175445 | |
| 53753 | 820040611484 | DJ - Oriente | 78DJ01A016340560 | PINAN CARMONA MARIA DEL CARMEN | BLVD RUIZ CTZ ESQ PUEBLA SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 15 | 15 | 1,641 | 4 | 5,712 | 5,712 | $914 | $6,625 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.54313 | -97.453545 | Oct 24 2024 al Nov 26 2024 | $6,625.00 | [email protected] | 7821206456 | ||
| 126563 | 155070707440 | DF - CentroOccidente | 82DF07D010025700 | JUNTA LOC MPAL PARA LA OPERACI | KM 3 900 CIRCUITO TRES MARIAS | MORELIA | MICHOACAN | 78 | GDMTH | 60 | 60 | 28,850 | 1 | 57,110 | 57,110 | $9,138 | $66,248 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.716044 | -101.102681 | Oct 31 2024 al Nov 30 2024 | $66,248.00 | [email protected] | [email protected] | 4432046060 | |
| 75900 | 868110611862 | DJ - Oriente | 78DJ11F017810240 | JOSE DE JESUS ESTRADA OCHOA | 20 DE NOVIEMBRE 1264 CP96980 | LAS CHOAPAS | VERACRUZ | 68 | GDMTH | 100 | 100 | 19,040 | 44 | 57,110 | 57,110 | $9,138 | $66,248 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.8911966667 | -94.1039133333 | Oct 24 2024 al Nov 26 2024 | $66,248.00 | [email protected] | [email protected] | 9231231985 | |
| 281677 | 504900601202 | DX - Jalisco | 82DX15T010020110 | PROMOCIONES DE OCCTE S A | 164217 AV MEXICO 3366 | GUADALAJARA | JALISCO | 78 | GDMTH | 424 | 424 | 18,015 | 44 | 57,108 | 57,108 | $9,137 | $66,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $66,246.00 | [email protected] | 3338132488 | ||
| 328470 | 609230501844 | DC - Norte | 82DC22B018200370 | BBVA MEXICO SA INSTITUCION DE | AV JUAREZ Y DIAG REFORMA S N | TORREON | COAHUILA | 76 | GDMTH | 191 | 191 | 20,681 | 46 | 57,014 | 57,014 | $9,122 | $66,244 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $66,244.00 | [email protected] | 8126213079 | ||
| 582351 | 40130801252 | DP - Bajio | 82DP03C074820171 | FINCA AHUEHUETES SA DE CV | CARR EST 100 KM 28 5 28100 4E | COLON | QUERETARO | 78 | GDMTH | 180 | 180 | 17,733 | 38 | 52,160 | 52,160 | $8,346 | $66,244 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6936666666667 | -100.004416666667 | Oct 31 2024 al Nov 30 2024 | $66,244.00 | [email protected] | [email protected] | [email protected] | 4192345230 |
| 464143 | 354121105671 | DD - GolfoNorte | 77DD19A017780770 | S Y C CECATI NO 184 | ATENEO 1461 OTE | SALTILLO | Coahuila | 64 | GDMTH | 99 | 99 | 2,080 | 5 | 5,710 | 5,710 | $914 | $6,624 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4146233333 | -100.9887916667 | Oct 25 2024 al Nov 26 2024 | $6,624.00 | [email protected] | 8444129394 | ||
| 524817 | 404990215662 | DD - GolfoNorte | 78DD09A017840840 | CRUZ ROJA DE MATAMOROS | L CABALLERO BENITO HERNANDEZ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,169 | 6 | 6,133 | 6,133 | $491 | $6,624 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8679 | -97.4962433333 | Oct 28 2024 al Nov 27 2024 | $6,624.00 | 8688120044 | |||
| 133400 | 161061203056 | DF - CentroOccidente | 76DF30A173010100 | GAS IMPERIAL SA DE CV | KM 92 500 LA MOJONERA | LA MOJONERA | MICHOACAN | 68 | GDMTH | 45 | 68 | 1,815 | 5 | 5,698 | 5,698 | $912 | $6,624 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.4301 | -100.32766 | Oct 23 2024 al Nov 25 2024 | $6,624.00 | [email protected] | [email protected] | [email protected] | 7151530829 |
| 119840 | 20820800207 | DA - BajaCalifornia | 75DA15F010372200 | FLETERIAS SA DE CV | NICARAGUA Y RIO CULIACAN | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 130 | 216 | 2,880 | 8 | 6,119 | 6,119 | $490 | $6,624 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.66213 | -115.4332833333 | Nov 21 2024 al Dec 19 2024 | $6,624.00 | NULL | NULL | NULL | NULL |
| 179757 | 511081002872 | DL - ValleMexicoNorte | 67DL60D016720580 | CONST METROPOLITANA URBI SA CV | BLVD OJO DE AGUA S N FRACC OJO | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 50 | 59 | 1,825 | 5 | 5,710 | 5,710 | $914 | $6,624 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.66353 | -99.01137 | Nov 11 2024 al Dec 10 2024 | $6,624.00 | [email protected] | [email protected] | [email protected] | 5559348050 |
| 433979 | 538890500820 | DB - Noroeste | 63DB07A010020980 | ADMON DE CORREOS | MARCIAL ORDO EZ 226 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 84 | 84 | 1,920 | 5 | 5,710 | 5,710 | $914 | $6,624 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7840116667 | -108.996055 | Oct 31 2024 al Dec 2 2024 | $6,624.00 | [email protected] | [email protected] | [email protected] | 6688120823 |
| 290642 | 581170201933 | DC - Norte | 75DC01B017510330 | FARMACIAS BENAVIDES S A B CV | VENUSTIANO CARRANZA 2802 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 2,104 | 6 | 5,647 | 5,647 | $904 | $6,624 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.633865 | -106.0653283333 | Nov 21 2024 al Dic 20 2024 | $6,624.00 | [email protected] | [email protected] | 6144153442 | |
| 474469 | 369070200370 | DD - GolfoNorte | 76DD18A017640810 | BARAJAS LOPEZ RICARDO | LIB C S DE GORTARI KM12 9 CP 0 | FRONTERA | Coahuila | 64 | GDMTH | 40 | 40 | 1,991 | 5 | 5,565 | 5,565 | $890 | $6,624 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.92026 | -101.47557 | Oct 24 2024 al Nov 25 2024 | $6,624.00 | [email protected] | 8661432785 | ||
| 602986 | 58000251028 | DP - Bajio | 75DP07A017510140 | RPJ CARMEN LOPEZ LOPEZ | ALBANIA 801 | LEON | GUANAJUATO | 68 | GDMTH | 32 | 32 | 1,638 | 5 | 5,175 | 5,175 | $828 | $6,624 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.111405 | -101.6717216667 | Nov 21 2024 al Dec 20 2024 | $6,624.00 | [email protected] | [email protected] | 4777140192 | |
| 449138 | 550151000177 | DB - Noroeste | 63DB10J016320370 | SEP JARDIN N IGNACIO ZARAGOZA | JORGE MAGANA S N OBRERA C RICA | COSTA RICA | Sinaloa | 65 | GDMTH | 77 | 77 | 1,920 | 5 | 5,710 | 5,710 | $914 | $6,624 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.58883 | -107.3967016667 | Oct 31 2024 al Dec 2 2024 | $6,624.00 | [email protected] | [email protected] | 6678464226 | |
| 31092 | 693070302387 | DK - Sureste | 75DK09U018000140 | RADIOMOVIL DIPSA SA DE CV | MANUEL ALTAMIRANO ESQ PV M A | AYOQUESCO | OAXACA | 68 | GDMTH | 18 | 18 | 2,052 | 6 | 5,520 | 5,520 | $883 | $6,624 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.6850916667 | -96.845615 | Oct 22 2024 al Nov 21 2024 | $6,624.00 | [email protected] | [email protected] | [email protected] | 9515470013 |
| 524952 | 405020802146 | DD - GolfoNorte | 78DD09B017810020 | RAMIREZ G FORTINO A | AVE LAS DAMAS S N 1A Y B 120 | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 2,160 | 6 | 6,133 | 6,133 | $491 | $6,624 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.665175 | -97.8154016667 | Oct 28 2024 al Nov 27 2024 | $6,624.00 | NULL | NULL | NULL | 8948560717 |
| 555167 | 216931200430 | DV - CentroOriente | 78DV07D060050230 | TELEFONOS DE MEXICO SAB DE CV | C LOS REYES TLANECHICALPAN | SN L TEHUILOYOCAN | PUEBLA | 68 | GDMTH | 20 | 20 | 1,671 | 5 | 5,609 | 5,609 | $897 | $6,624 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.038195 | -98.3402333 | Oct 28 2024 al Nov 27 2024 | $6,624.00 | [email protected] | 2222200497 | ||
| 295078 | 585220101787 | DC - Norte | 32DC01G017000580 | CONTROLADORA BOSQUE REAL AC | CIRCUITO INTERIOR 8 S N | CHIHUAHUA | CHIHUAHUA | 5A | PB | 5 | 5 | 1,251 | 0 | 5,710 | 5,710 | $914 | $6,624 | 2024-10-03 00:00:00 | 2024-12-20 00:00:00 | 28.6626634 | -106.1481016 | Oct 3 2024 al Dic 20 2024 | $6,624.00 | [email protected] | 6140000000 | ||
| 359847 | 771011010462 | DW - Peninsular | 62DW01B026250670 | MUNICIPIO DE MERIDA YUCATAN | 63B X 54 Y 52 F MAGNOLIAS M2 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,249 | 0 | 5,710 | 5,710 | $914 | $6,624 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0214533333 | -89.65685 | Oct 31 2024 al Dec 3 2024 | $6,624.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 422568 | 530051201646 | DB - Noroeste | 63DB04A056330520 | MALFAVON GUTIERREZ JUAN | ROSALES 10 ESQ AQUILES SERDAN | ALAMOS | Sonora | 65 | GDMTH | 29 | 29 | 1,898 | 5 | 5,662 | 5,662 | $906 | $6,624 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0241433333 | -108.9362816667 | Oct 31 2024 al Dec 2 2024 | $6,624.00 | [email protected] | [email protected] | 6421363618 | |
| 384175 | 789001257521 | DW - Peninsular | 82DW04A018220050 | TINTOREY S A DE C V | AV L MATEOS 274 X J SIERRA ESQ | CAMPECHE | CAMPECHE | 77 | GDMTH | 75 | 75 | 1,320 | 4 | 5,429 | 5,429 | $869 | $6,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.83327 | -90.5476466666667 | Oct 31 2024 al Nov 30 2024 | $6,624.00 | [email protected] | 9818115040 | ||
| 686276 | 123010957502 | DP - Bajio | 80DP58B010551350 | MPIO ZACATECAS | LOMAS DE BRACHO Y STA CRUZ | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 1,294 | 0 | 5,710 | 5,710 | $914 | $6,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,624.00 | [email protected] | 4929247139 | ||
| 498403 | 378200903164 | DD - GolfoNorte | 79DD12A017970160 | CFE SUBESTACION MIRADOR | AVE CAMINO AL MIRADOR S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,423 | 7 | 6,623 | 6,623 | $0 | $6,624 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6760244 | -100.3771673 | Oct 29 2024 al Nov 28 2024 | $6,624.00 | NULL | |||
| 701949 | 292030701811 | DG - CentroSur | 69DG21J1Z0100200 | IGAD RECUB ARQUITECTONICOS SA | AV INDUSTRIA ALIMENTICIA NO 1 | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 28 | 28 | 1,731 | 5 | 5,150 | 5,150 | $824 | $6,624 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.361615 | -99.533065 | Nov 11 2024 al Dec 11 2024 | $6,624.00 | NULL | NULL | NULL | 7331062542 |
| 1869 | 142191000632 | DN - ValleMexicoSur | 82DN70E018213324 | NUEVA ELEKTRA DE MILENIO SA CV | CARR FED CUERNAVACA 5667 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 106 | 144 | 20,043 | 40 | 57,101 | 57,101 | $9,136 | $66,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,238.00 | [email protected] | 5571850571 | ||
| 65113 | 847130103491 | DJ - Oriente | 82DJ06J018200405 | SUKARNE SA DE CV | CALLE LAUREL LOTE 23 M3 ZC | TEJERIA | VERACRUZ | 78 | GDMTH | 123 | 123 | 19,046 | 46 | 57,101 | 57,101 | $9,136 | $66,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1645666666667 | -96.2247833333333 | Oct 31 2024 al Nov 30 2024 | $66,238.00 | [email protected] | 2299848197 | ||
| 701841 | 292000303594 | DG - CentroSur | 69DG21J1Z0100680 | CABLEMAS TELECOMUNIC SA DE CV | MAGDALENO OCAMPO NO 29 | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 60 | 60 | 21,040 | 54 | 52,360 | 52,360 | $8,378 | $66,238 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.348265 | -99.542545 | Nov 11 2024 al Dec 11 2024 | $66,238.00 | [email protected] | 7333330193 | ||
| 3325 | 148220900859 | DN - ValleMexicoSur | 74DN60E867420021 | CORAL GOLF COUNTRY CLUB SA DE | YOHUALTEPEC SN | AYOTLA II | ESTADO DE MEXICO | 68 | GDMTH | 45 | 45 | 17,772 | 41 | 55,895 | 55,895 | $8,943 | $66,235 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 24 2024 al Nov 26 2024 | $66,235.00 | [email protected] | [email protected] | [email protected] | 5511750282 |
| 183077 | 561210900464 | DL - ValleMexicoNorte | 82DL30C018210105 | PREMIUM RESTAURANT BRANDS S DE | AV LAGO DE GPE 388 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 134 | 167 | 17,396 | 43 | 55,893 | 55,893 | $8,943 | $66,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9999999 | -99.999999 | Oct 31 2024 al Nov 30 2024 | $66,233.00 | [email protected] | [email protected] | [email protected] | 5543484153 |
| 188446 | 571241002940 | DL - ValleMexicoNorte | 82DL70A318100192 | CANTINA 20 S A DE C V | CIRCUITO CENTRO COMERCIAL 2251 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 165 | 214 | 17,165 | 39 | 55,892 | 55,892 | $8,943 | $66,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,232.00 | [email protected] | 5550844522 | ||
| 556091 | 219130102648 | DV - CentroOriente | 79DV08C017940570 | CONCESIONES INTEGRALES SA D CV | AND A ESQ CARRET FED PUE TEHUA | PUEBLA | PUEBLA | 68 | GDMTH | 39 | 39 | 20,213 | 52 | 57,097 | 57,097 | $9,135 | $66,232 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.07147667 | -98.159665 | Oct 29 2024 al Nov 28 2024 | $66,232.00 | [email protected] | 2222647357 | ||
| 57259 | 827080911469 | DJ - Oriente | 82DJ02K018290320 | SRIA DE INFRAEST Y OBRAS PUB | PABLO FRUTIS 4 | XALAPA | VERACRUZ | 78 | GDMTH | 186 | 186 | 18,113 | 45 | 57,096 | 57,096 | $9,135 | $66,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.530405 | -96.8980016666667 | Oct 31 2024 al Nov 30 2024 | $66,232.00 | [email protected] | [email protected] | 2288416120 | |
| 163510 | 202140700489 | DF - CentroOccidente | 82DF07G012021250 | CIDAM A C | CARR A PATZ KM 8 5 E ZAPATA | MORELIA | MICHOACAN | 78 | GDMTH | 475 | 475 | 16,012 | 40 | 57,077 | 57,077 | $9,132 | $66,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.652183 | -101.225829 | Oct 31 2024 al Nov 30 2024 | $66,232.00 | [email protected] | [email protected] | [email protected] | 4430000000 |
| 535532 | 415000700091 | DD - GolfoNorte | 82DD12D012240170 | CINEPOLIS DEL PAIS SA DE CV | E GARZA SADA 3367 C | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 200 | 20,469 | 50 | 57,096 | 57,096 | $9,135 | $66,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.643769 | -100.287023 | Oct 31 2024 al Nov 30 2024 | $66,231.00 | [email protected] | [email protected] | [email protected] | 8183593134 |
| 427505 | 533811100305 | DB - Noroeste | 82DB05A018211780 | FOMENTO MAZATLECO | CARR INT Y R BUELNA FORD | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 129 | 129 | 18,649 | 46 | 57,095 | 57,095 | $9,135 | $66,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.249205 | -106.421535 | Oct 31 2024 al Nov 30 2024 | $66,231.00 | [email protected] | [email protected] | 6699831400 | |
| 234609 | 961050600050 | DU - GolfoCentro | 81DU05D010010450 | NITROPISO SA DE CV | EJE 140 1000 | SAN LUIS POTOSI | San Luis Potosi | 58 | DIST | 4,500 | 4,500 | 2,549,168 | 4,039 | 5,709,536 | 5,709,536 | $913,526 | $6,623,062 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.044315 | -100.8806417 | Oct 31 2024 al Nov 30 2024 | $6,623,062.00 | [email protected] | [email protected] | [email protected] | 4448320100 |
| 2074 | 143230100158 | DN - ValleMexicoSur | 67DN70B016720152 | GOBIERNO DE LA CIUDAD DE MEXIC | MANUELA MEDINA SN | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 19,680 | 47 | 57,095 | 57,095 | $9,135 | $66,230 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.31998 | -99.10617 | Nov 14 2024 al Dec 16 2024 | $66,230.00 | [email protected] | [email protected] | [email protected] | NULL |
| 139265 | 168751001175 | DF - CentroOccidente | 80DF50A035011330 | MUNICIPIO DE APATZINGAN MICHOA | 78 CHIQUIHUITILLO | APATZINGAN | MICHOACAN | 5A | PB | 6 | 4 | 1,296 | 0 | 5,710 | 5,710 | $914 | $6,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,623.00 | NULL | NULL | NULL | 4535340194 |
| 331522 | 613030104015 | DC - Norte | 78DC22S017870190 | PROCLASA DE C V | PERIF RAUL L LOPEZ S KM 9 5 | TORREON | COAHUILA | 66 | GDMTH | 41 | 56 | 2,000 | 6 | 5,616 | 5,616 | $899 | $6,623 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5792083333 | -103.4350066667 | Oct 28 2024 al Nov 26 2024 | $6,623.00 | [email protected] | [email protected] | [email protected] | 8717471147 |
| 113925 | 16990624791 | DA - BajaCalifornia | 71DA15A020610540 | OCHOA HERNANDEZ ROBERTO | LEYES DE REFORMA 265 CHAVINDA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 59 | 74 | 2,750 | 8 | 6,118 | 6,118 | $489 | $6,623 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.662705 | -115.4944616667 | Nov 14 2024 al Dec 13 2024 | $6,623.00 | NULL | NULL | NULL | NULL |
| 29703 | 688830800036 | DK - Sureste | 80DK09M129000050 | H AYUNTAMIENTO TEMAXCALAPA | ALUMBRADO PUBLICO L4320 | TEMAXCALAPA | OAXACA | 5A | PB | 4 | 4 | 1,273 | 0 | 5,709 | 5,709 | $913 | $6,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,623.00 | [email protected] | [email protected] | 9515973217 | |
| 168465 | 300170101531 | DM - ValleMexicoCentro | 73DM23C017349993 | EL MANN JAFIF JACOBO | PASEO DE LOS LAURELES 308 C Y | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,733 | 5 | 5,710 | 5,710 | $914 | $6,623 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3799683333 | -99.2651416667 | Nov 15 2024 al Dec 17 2024 | $6,623.00 | [email protected] | 5559893297 | ||
| 130068 | 156940701368 | DF - CentroOccidente | 80DF07G012030120 | MUNICIPIO DE MORELIA MICH | ESTIM TORRECILLAS Y AMPL TORRE | MORELIA | MICHOACAN | 5A | PB | 4 | 4 | 1,296 | 0 | 5,710 | 5,710 | $914 | $6,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,623.00 | [email protected] | [email protected] | 4433191382 | |
| 388886 | 795161203648 | DW - Peninsular | 62DW05A016200475 | MUNICIPIO DEL CARMEN CAMPECHE | SANTA MARIA ESQ PERIFERICA ALU | CIUDAD DEL CARMEN | CAMPECHE | 5A | PB | 4 | 4 | 1,249 | 0 | 5,710 | 5,710 | $914 | $6,623 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6421416667 | -91.7767966667 | Oct 31 2024 al Dec 3 2024 | $6,623.00 | [email protected] | 9383812870 | ||
| 570654 | 253890104555 | DV - CentroOriente | 79DV06H226140150 | U DE EJ DE LA EX HDA DE NAVARR | TERR EJ EL CARMEN POZO 1 | SAN MATEO TLAIXPAN | PUEBLA | 9A | GDMTH | 55 | 55 | 9,121 | 26 | 6,623 | 6,623 | $0 | $6,623 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.94696667 | -97.7138033 | Oct 29 2024 al Nov 28 2024 | $6,623.00 | 0 | |||
| 42803 | 732010110620 | DK - Sureste | 75DK19C010010390 | CONSORCIO MARIN Y ASOC SA DECV | PASEO JOSE N ROV S N CARRET B | MACUSPANA | TABASCO | 68 | GDMTH | 41 | 41 | 2,089 | 6 | 5,710 | 5,710 | $914 | $6,623 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.7667583333 | -92.5952433333 | Oct 22 2024 al Nov 21 2024 | $6,623.00 | [email protected] | [email protected] | [email protected] | 9363621603 |
| 505919 | 384200905698 | DD - GolfoNorte | 78DD03A016060850 | MUNICIPIO NVO LAREDO 2018 2021 | C L DE LARA Y ORIZABA S N | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 7 | 7 | 2,121 | 6 | 6,133 | 6,133 | $491 | $6,623 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4624233333 | -99.51782 | Oct 28 2024 al Nov 27 2024 | $6,623.00 | [email protected] | 8677113650 | ||
| 141120 | 169950808149 | DF - CentroOccidente | 80DF35ALU5120600 | MUNICIPIO DE LA UNION GRO | TAMACUAS | MPIO. DE LA UNION | GUERRERO | 5A | PB | 4 | 4 | 1,296 | 0 | 5,710 | 5,710 | $914 | $6,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,623.00 | [email protected] | 7555445178 | ||
| 152905 | 184021212800 | DF - CentroOccidente | 68DF25E501100020 | GUTIERREZ DELGADO ROMAN | KM 0 80 CARR CARDONA B VISTA | BUENA VISTA | COLIMA | 9A | GDMTH | 60 | 60 | 9,414 | 28 | 6,624 | 6,624 | $0 | $6,623 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.22172 | -103.65235 | Nov 12 2024 al Dec 11 2024 | $6,623.00 | [email protected] | [email protected] | 3121010028 | |
| 380746 | 784211000237 | DW - Peninsular | 83DW12E016741155 | CAMPOS PEREZ CARLOS | MZ27 LT1 02 UC20 D1106 UP P | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,474 | 4 | 5,473 | 5,473 | $876 | $6,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.16661 | -86.804481 | Oct 31 2024 al Nov 30 2024 | $6,623.00 | [email protected] | 5542830151 | ||
| 129866 | 156910412264 | DF - CentroOccidente | 80DF07K848060050 | MUNICIPIO DE CHARO MICH | ESTIM LAS CANOAS DE CHARO | LAS CANOAS D CHARO | MICHOACAN | 5A | PB | 4 | 4 | 1,296 | 0 | 5,710 | 5,710 | $914 | $6,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,623.00 | [email protected] | 4593530003 | ||
| 117581 | 19100604810 | DA - BajaCalifornia | 73DA15D020832490 | COM NEXTEL DE MEXICO SA DE CV | BLVD LAZARO CARDENAS 1199 CP 2 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 35 | 40 | 2,793 | 8 | 6,118 | 6,118 | $489 | $6,623 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6240566667 | -115.4964816667 | Nov 19 2024 al Dec 18 2024 | $6,623.00 | [email protected] | [email protected] | [email protected] | 6865636410 |
| 454995 | 558230500208 | DB - Noroeste | 70DB33D017000610 | CORNEJO VALENZUELA ENRIQUE | CARR INTERNACIONAL 147 | SANTA ANA | Sonora | 9C | GDMTH | 28 | 28 | 8,581 | 25 | 6,623 | 6,623 | $0 | $6,623 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.3903533333 | -111.0842383333 | Nov 12 2024 al Dec 11 2024 | $6,623.00 | [email protected] | 6621414984 | ||
| 669283 | 109200350750 | DP - Bajio | 77DP52P017710301 | IEA ESC SEC TECNICA 42 | FEDERICO MENDEZ ESQ AGUA CLAR | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 29 | 29 | 1,760 | 5 | 5,710 | 5,710 | $914 | $6,623 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.92726 | -102.24869 | Oct 24 2024 al Nov 25 2024 | $6,623.00 | [email protected] | 4499105600 | ||
| 186738 | 569051202310 | DL - ValleMexicoNorte | 68DL70D816820370 | ITW WELDING PRODUCTOS GROUP SA | GUSTAVO BAZ 180 LOC B 4 SN J T | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 90 | 127 | 1,309 | 4 | 5,589 | 5,589 | $894 | $6,623 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.521245 | -99.2103816667 | Nov 12 2024 al Dec 11 2024 | $6,623.00 | [email protected] | 5553059185 | ||
| 412809 | 520910802295 | DB - Noroeste | 65DB01A016580795 | ALUMBRADO PUBLICO DE HILLO S12 | BLVD SOLIDARIDAD | HERMOSILLO | Sonora | 5A | GDMTH | 5 | 5 | 1,771 | 6 | 5,710 | 5,710 | $914 | $6,623 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0867883333 | -110.9876316667 | Nov 5 2024 al Dec 4 2024 | $6,623.00 | [email protected] | 9992895040 | ||
| 154766 | 185020500107 | DF - CentroOccidente | 80DF55C628090010 | MUNICIPIO DE VILLA PURIFICACIO | ALUM PUB EL ALCIHUATL JAL | EL ALCIHUATL | Jalisco | 5A | PB | 4 | 4 | 1,296 | 0 | 5,710 | 5,710 | $914 | $6,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,623.00 | [email protected] | [email protected] | [email protected] | 3573750058 |
| 508312 | 386090402256 | DD - GolfoNorte | 82DD04B018210380 | TRADD MELHEM SIMON | AV AMERICAS 600 | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 1,823 | 5 | 6,132 | 6,132 | $491 | $6,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.979358 | -98.082702 | Oct 31 2024 al Nov 30 2024 | $6,623.00 | [email protected] | [email protected] | [email protected] | 8999341253 |
| 398765 | 810120311231 | DW - Peninsular | 65DW22A016430210 | COND PLAYACAR FASE II AC | AV XAMAN HA S N MZA 24 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 3 | 3 | 1,249 | 0 | 5,710 | 5,710 | $914 | $6,623 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6051066667 | -87.0960516667 | Nov 6 2024 al Dec 6 2024 | $6,623.00 | [email protected] | [email protected] | 9845931631 | |
| 245677 | 443100501651 | DX - Jalisco | 74DX15S010300955 | CENTRAL PACIFIC PAPER SA CV | CALLE 8 2160 CP 00000 | GUADALAJARA | JALISCO | 68 | GDMTH | 32 | 32 | 1,804 | 5 | 5,710 | 5,710 | $914 | $6,623 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6462433333 | -103.3631883333 | Nov 20 2024 al Dec 19 2024 | $6,623.00 | [email protected] | 3335872847 | ||
| 128950 | 156090806271 | DF - CentroOccidente | 78DF07J012060090 | MUNICIPIO DE MORELIA MICH | CALLE CINCO FTE 568 Y METALES | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,296 | 0 | 5,710 | 5,710 | $914 | $6,623 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6732016 | -101.3069508 | Oct 25 2024 al Nov 27 2024 | $6,623.00 | [email protected] | [email protected] | 4433191382 | |
| 525497 | 406090303259 | DD - GolfoNorte | 82DD09D018240300 | J DE N FRANCISCO PEREZ RIOS | PINTORES | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 1,934 | 5 | 6,132 | 6,132 | $491 | $6,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.86987 | -97.52084 | Oct 31 2024 al Nov 30 2024 | $6,623.00 | NULL | |||
| 82893 | 886170403892 | DJ - Oriente | 63DJ06M016330430 | INMOBILIARIA EL GLOBO SA DE CV | MAR CASPIO L 1 M82 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 40 | 40 | 1,474 | 4 | 5,709 | 5,709 | $913 | $6,623 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 19.129055 | -96.1662483333 | Nov 5 2024 al Dec 4 2024 | $6,623.00 | [email protected] | [email protected] | 2291501828 | |
| 157920 | 187980107569 | DF - CentroOccidente | 68DF25H296890160 | AGROMEXICANA GAITAN SPR DE RL | KM 42 CARR COLIMA MANZANILLO | COL BAYARDO | COLIMA | 9M | GDMTH | 40 | 40 | 2,958 | 9 | 6,623 | 6,623 | $0 | $6,623 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.94319 | -103.90792 | Nov 12 2024 al Dec 11 2024 | $6,623.00 | [email protected] | 3133243642 | ||
| 31466 | 693720600175 | DK - Sureste | 80DK09U528000060 | L398 AG MUNICIPAL AYOQUESCO | ALUMBRADO PUBLICO GUEGOVELA | GUEGOVELA | OAXACA | 5A | PB | 4 | 4 | 1,273 | 0 | 5,709 | 5,709 | $913 | $6,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,623.00 | [email protected] | [email protected] | [email protected] | 9514228058 |
| 543988 | 417130700495 | DD - GolfoNorte | 83DD12D012240700 | JYM BIENES RAICES SA DE CV | PASEO DEL OESTE 320 SUR | MONTERREY | NUEVO LEON | 74 | GDMTH | 25 | 40 | 1,740 | 5 | 5,710 | 5,710 | $914 | $6,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.566 | -100.2359 | Oct 31 2024 al Nov 30 2024 | $6,623.00 | [email protected] | [email protected] | 8110227197 | |
| 709203 | 306011100823 | DG - CentroSur | 80DG41H120050180 | H AYUNTAMIENTO 059 | SAN LORENZO MALACOTA SAN BARTO | SAN BARTOLO MORELOS | ESTADO DE MEXICO | 5A | PB | 32 | 32 | 11,372 | 0 | 57,090 | 57,090 | $9,134 | $66,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,225.00 | NULL | NULL | NULL | 7121220333 |
| 234436 | 959991100020 | DU - GolfoCentro | 82DU03K010030060 | FISCALIA GRAL DE LA REPUBLICAF | CALLE FRANCIA COLOMBIA ESQ | VICTORIA | TAMAULIPAS | 74 | GDMTH | 120 | 120 | 18,136 | 45 | 57,090 | 57,090 | $9,134 | $66,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7717616666667 | -99.162115 | Oct 31 2024 al Nov 30 2024 | $66,225.00 | [email protected] | [email protected] | [email protected] | 8343131823 |
| 174718 | 976030402321 | DM - ValleMexicoCentro | 75DM22C017520550 | KENTUCKY FRIED CHICKEN DE MEX | PATRIOTISMO 850 INSURGENTES MI | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 100 | 20,240 | 52 | 57,089 | 57,089 | $9,134 | $66,223 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.37555 | -99.1871066667 | Oct 21 2024 al Nov 20 2024 | $66,223.00 | [email protected] | [email protected] | [email protected] | 5550002020 |
| 360848 | 771101200406 | DW - Peninsular | 79DW01B017910005 | CFE GRTP EDIFICIO COMUNICACION | 24 199 35 37 CHUBUR | MERIDA | YUCATAN | 67 | GDMTH | 65 | 65 | 22,400 | 52 | 66,220 | 66,220 | $0 | $66,220 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 21.005195 | -89.6390216667 | Oct 25 2024 al Nov 27 2024 | $66,220.00 | NULL | NULL | NULL | NULL |
| 188573 | 572210500450 | DL - ValleMexicoNorte | 82DL40B010200020 | NEW EVOLUTION FITNESS MEXICO S | AV HANK GONZALEZ 120 L4 L9 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 180 | 200 | 15,902 | 39 | 55,730 | 55,730 | $8,917 | $66,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5309995037418 | -99.0266511892599 | Oct 31 2024 al Nov 30 2024 | $66,220.00 | [email protected] | [email protected] | [email protected] | 5566517615 |
| 477599 | 370220901833 | DD - GolfoNorte | 78DD11D066670050 | FLUIDMASTER WATER TECHNOLOGY S | AV FINSA 1624 B | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 23,162 | 59 | 57,086 | 57,086 | $9,134 | $66,220 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6958566667 | -100.12943 | Oct 28 2024 al Nov 27 2024 | $66,220.00 | [email protected] | 0 | ||
| 240923 | 437140710163 | DX - Jalisco | 78DX17A041010350 | HERNANDEZ VILLASENOR BLANCA E | PROLONGACION CEREZO 58 | TONALA | JALISCO | 68 | GDMTH | 25 | 25 | 1,720 | 5 | 5,709 | 5,709 | $913 | $6,622 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.625385 | -103.27527 | Oct 25 2024 al Nov 26 2024 | $6,622.00 | NULL | NULL | NULL | 3329641975 |
| 226606 | 940021004181 | DU - GolfoCentro | 71DU07A017132040 | MUNICIPIO DE CD VALLES SLP | PALACIO MUNICIPAL | CD VALLES | San Luis Potosi | 5A | PB | 4 | 4 | 1,334 | 0 | 5,709 | 5,709 | $913 | $6,622 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9907066667 | -99.0318633333 | Nov 14 2024 al Dec 13 2024 | $6,622.00 | NULL | NULL | NULL | NULL |
| 188223 | 571200801609 | DL - ValleMexicoNorte | 70DL70F317040541 | PLASTICOS PHORMA SA DE CV | ATOMO 22 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 72 | 90 | 1,760 | 5 | 5,588 | 5,588 | $894 | $6,622 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.4652433333 | -99.2469016667 | Nov 14 2024 al Dec 13 2024 | $6,622.00 | [email protected] | [email protected] | 5523809098 | |
| 476484 | 370091004617 | DD - GolfoNorte | 76DD11D067650980 | GARZA CARDENAS BERNARDO | AV TALAVERNA 300 D L BARRANC | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,055 | 5 | 5,709 | 5,709 | $913 | $6,622 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7154816667 | -100.2115866667 | Oct 24 2024 al Nov 25 2024 | $6,622.00 | [email protected] | [email protected] | [email protected] | 8122500534 |
| 330078 | 611051001469 | DC - Norte | 80DC22D018060007 | PRES MPAL SAN PEDRO | CAMELLON JTO FAB MOSAICO MOSIT | SAN PEDRO | COAHUILA | 5A | GDMTH | 5 | 5 | 1,777 | 5 | 5,709 | 5,709 | $913 | $6,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7592983333333 | -102.982953333333 | Oct 31 2024 al Nov 30 2024 | $6,622.00 | [email protected] | [email protected] | NULL | |
| 465518 | 354240303023 | DD - GolfoNorte | 74DD19F017460961 | REMOLQUES DEL NTE CRE SA CV | SAN FRANCISCO 305 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 22 | 22 | 2,077 | 6 | 5,709 | 5,709 | $913 | $6,622 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.44054 | -100.89914 | Nov 21 2024 al Dec 20 2024 | $6,622.00 | [email protected] | 0 | ||
| 551535 | 888240207045 | DD - GolfoNorte | 82DD12D102470361 | AYALA RAMIREZ RAFAEL | MINA 424 | GARCIA | NUEVO LEON | 74 | GDMTH | 45 | 45 | 1,812 | 5 | 5,708 | 5,708 | $913 | $6,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,622.00 | [email protected] | 8114644624 | ||
| 46202 | 740960401101 | DK - Sureste | 80DK18C098000060 | H AYUNTAMIENTO MPAL NACAJUCA | ALUMB PUB SAN JOSE PAJONAL | SAN JOSE PAJONAL | TABASCO | 5A | PB | 4 | 4 | 1,273 | 0 | 5,709 | 5,709 | $913 | $6,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,622.00 | [email protected] | 9141053236 | ||
| 283278 | 507240802098 | DX - Jalisco | 82DX173031010144 | INTEGRATED PRODUCTION AND TEST | ALBA 1565 6 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 246 | 246 | 1,747 | 3 | 5,708 | 5,708 | $913 | $6,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,622.00 | [email protected] | 0 | ||
| 600463 | 55100908823 | DP - Bajio | 74DP06M017490600 | HERNANDEZ REINERT CARLOS OSCAR | PASEO DE LAS ESTRELLAS 293 1B | IRAPUATO | GUANAJUATO | 68 | GDMTH | 66 | 66 | 1,631 | 5 | 5,173 | 5,173 | $828 | $6,622 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.698305 | -101.4028783333 | Nov 20 2024 al Dec 19 2024 | $6,622.00 | [email protected] | 4626885382 | ||
| 277648 | 501140302898 | DX - Jalisco | 78DX17L065020250 | CARP Y EXHIBIDORES Y MAS SA CV | ISLA DE ROSA 6 | EL SALTO | JALISCO | 68 | GDMTH | 55 | 55 | 1,461 | 4 | 5,709 | 5,709 | $913 | $6,622 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5698833333 | -103.3081033333 | Oct 25 2024 al Nov 26 2024 | $6,622.00 | [email protected] | [email protected] | [email protected] | 3336899587 |
| 492688 | 376230300127 | DD - GolfoNorte | 74DD12A017411050 | GALERA SA DE CV | BLVD ANTONIO L RDZ 2000 E8 T5 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 56 | 56 | 2,068 | 6 | 5,709 | 5,709 | $913 | $6,622 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6698983333 | -100.3754816667 | Nov 21 2024 al Dec 20 2024 | $6,622.00 | [email protected] | 8110000000 | ||
| 526283 | 407081100872 | DD - GolfoNorte | 74DD10A027430660 | SANDOVAL R ALEJANDRO | LOS ANGELES 1000 82 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,077 | 6 | 5,709 | 5,709 | $913 | $6,622 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.71247 | -100.2925116667 | Nov 21 2024 al Dec 20 2024 | $6,622.00 | NULL | NULL | NULL | 8183510064 |
| 212433 | 929120505814 | DU - GolfoCentro | 72DU05DV77220210 | MPIO DE VILLA HIDALGO | MIGUEL HIDALGO SN | VILLA HIDALGO | San Luis Potosi | 68 | GDMTH | 9 | 9 | 1,758 | 5 | 5,709 | 5,709 | $913 | $6,622 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.4458966667 | -100.6248133333 | Nov 15 2024 al Dec 16 2024 | $6,622.00 | [email protected] | 4868552027 | 4442150223 | |
| 390120 | 796110307208 | DW - Peninsular | 62DW06A016260415 | MUNICIPIO DE OTHON P BLANCO | ARUBA ESQ CONSTITUYENTES | CHETUMAL | QUINTANA ROO | 5A | PB | 20 | 20 | 1,342 | 0 | 6,132 | 6,132 | $491 | $6,622 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.5444866667 | -88.2956416667 | Oct 31 2024 al Dec 3 2024 | $6,622.00 | [email protected] | [email protected] | 9838351500 | |
| 187117 | 569200200619 | DL - ValleMexicoNorte | 70DL50B017080175 | SASACEGE S A DE C V | FERNANDO MONTES DE OCA 21 LT 2 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 52 | 52 | 1,760 | 5 | 5,588 | 5,588 | $894 | $6,622 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5543133333 | -99.1986716667 | Nov 14 2024 al Dec 13 2024 | $6,622.00 | [email protected] | [email protected] | 5550031702 | |
| 146939 | 178220900707 | DF - CentroOccidente | 73DF40A1B7320040 | MIGUEL GONZALEZ DANTE ABISAI | HECTOR 174 | LAS LOMAS | MICHOACAN | 68 | GDMTH | 34 | 34 | 1,755 | 5 | 5,682 | 5,682 | $909 | $6,622 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.3116083333 | -102.0133333333 | Nov 20 2024 al Dec 18 2024 | $6,622.00 | [email protected] | [email protected] | 3521323026 | |
| 606620 | 60110605806 | DP - Bajio | 82DP07C018000430 | TEXTILES LOPEZ MONTOYA SA DECV | C1R6 LUIS ROCHA 315 A SN ANTON | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 160 | 160 | 17,125 | 42 | 55,832 | 55,832 | $8,933 | $66,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.01682 | -101.86259 | Oct 31 2024 al Nov 30 2024 | $66,216.00 | [email protected] | [email protected] | [email protected] | 4767443222 |
| 612863 | 62150394649 | DP - Bajio | 63DP07E016310040 | MPIO LEON DE LOS ALDAMA | DEL RIO 1001 LOZA DE LOS PADRE | LEON | GUANAJUATO | 68 | GDMTH | 75 | 75 | 20,880 | 55 | 57,080 | 57,080 | $9,133 | $66,213 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.067885 | -101.5490033333 | Nov 4 2024 al Dec 3 2024 | $66,213.00 | [email protected] | [email protected] | [email protected] | 4777880000 |
| 274891 | 494160502854 | DX - Jalisco | 73DX13A010010100 | SIZZLING PLATTER DE MEXICO | AV LOS TULES 169 CP 48312 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 60 | 60 | 20,320 | 54 | 57,079 | 57,079 | $9,133 | $66,212 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6387283333 | -105.2218133333 | Nov 19 2024 al Dec 18 2024 | $66,212.00 | [email protected] | 0 | ||
| 81383 | 884120310921 | DJ - Oriente | 84DJ06G010170025 | FARMACIA GUADALAJARA SA DE CV | VICTOR SANCHEZ TAPIA 107 | VERACRUZ | VERACRUZ | 68 | GDMTH | 63 | 70 | 21,306 | 54 | 57,080 | 57,080 | $9,133 | $66,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2093516666667 | -96.1801716666667 | Oct 31 2024 al Nov 30 2024 | $66,212.00 | [email protected] | 2291980747 | ||
| 579140 | 265010803334 | DV - CentroOriente | 77DV12A017700020 | U A E H PREPARATORIA 2 ESCUE | FCO MENDOZA S N COL PLAN DE AY | TULANCINGO | HIDALGO | 68 | GDMTH | 89 | 89 | 19,120 | 46 | 56,325 | 56,325 | $9,012 | $66,211 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.07182667 | -98.3679417 | Oct 25 2024 al Nov 26 2024 | $66,211.00 | [email protected] | [email protected] | [email protected] | 7717172000 |
| 517635 | 397240801679 | DD - GolfoNorte | 14DD06C383312513 | GONZALEZ GARCIA AMERICA MARIAN | PRIVADA ZARAGOZA 110 B | EL RANCHITO, STGO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 1,701 | 5 | 5,708 | 5,708 | $913 | $6,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,621.00 | [email protected] | 8116008583 | ||
| 157452 | 187230800505 | DF - CentroOccidente | 71DF25D447161550 | COMERCIALIZADORA FARMACEUTICA | AV INSURGENTES 590 | TECOMAN | COLIMA | 68 | GDMTH | 25 | 25 | 1,846 | 5 | 5,255 | 5,255 | $841 | $6,621 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 18.92016 | -103.87948 | Nov 15 2024 al Dec 16 2024 | $6,621.00 | [email protected] | [email protected] | [email protected] | 2220000000 |
| 145168 | 177010300069 | DF - CentroOccidente | 74DF15H050710230 | ABA CULTIVOS SPR RL CV | PREDIO LOS PINOS | PERIBAN | MICHOACAN | 9A | GDMTH | 125 | 125 | 9,840 | 30 | 6,621 | 6,621 | $0 | $6,621 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.53836 | -102.42553 | Nov 21 2024 al Dec 19 2024 | $6,621.00 | [email protected] | [email protected] | [email protected] | 3545421936 |
| 545301 | 417150500778 | DD - GolfoNorte | 83DD12D071092590 | RIOJAS RULLAN JUAN CARLOS | ARANJUEZ 122 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 68 | 1,685 | 5 | 5,708 | 5,708 | $913 | $6,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.624518 | -100.367614 | Oct 31 2024 al Nov 30 2024 | $6,621.00 | [email protected] | 8112558614 | ||
| 115754 | 18160804935 | DA - BajaCalifornia | 74DA15C010145705 | ST PATRICK SCHOOL MEXICALI A C | 7MA Y RIO CHAMPOTON SUR 610 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 85 | 87 | 2,800 | 8 | 6,117 | 6,117 | $489 | $6,621 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5949066667 | -115.3912916667 | Nov 20 2024 al Dec 19 2024 | $6,621.00 | [email protected] | 6865627651 | ||
| 12849 | 993110800982 | DN - ValleMexicoSur | 84DN10A016950060 | CADENA COMERCIAL OXXO S A DE | AV MEXICO 1278 | MAGDALENA CONTRERAS | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 28 | 1,715 | 5 | 5,708 | 5,708 | $913 | $6,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.30833 | -99.23192 | Oct 31 2024 al Nov 30 2024 | $6,621.00 | [email protected] | [email protected] | 5556526224 | |
| 316227 | 600010203047 | DC - Norte | 78DC06A017850110 | COMBUSTIBLES JUAN PABLO II SA | CARRET LAS VIRGENES 2400 G 121 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 2,018 | 6 | 5,657 | 5,657 | $905 | $6,621 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.169625 | -105.4811283333 | Oct 28 2024 al Nov 26 2024 | $6,621.00 | [email protected] | 6395494779 | ||
| 463185 | 354021018488 | DD - GolfoNorte | 79DD19F017920950 | ESTACION PASEO SALTILLO SA CV | PASEO DE LA REFORMA 1936 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 50 | 50 | 1,859 | 5 | 5,708 | 5,708 | $913 | $6,621 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4268683333 | -100.9774766667 | Oct 29 2024 al Nov 28 2024 | $6,621.00 | [email protected] | [email protected] | 8444108010 | |
| 455512 | 559141200051 | DB - Noroeste | 64DB33F016440090 | GASERVICIO LA VICTORIA SA CV | CALLE 23 AVE 3 2315 | AGUA PRIETA | Sonora | 65 | GDMTH | 27 | 27 | 2,081 | 6 | 6,103 | 6,103 | $488 | $6,621 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3137216667 | -109.560165 | Nov 4 2024 al Dec 3 2024 | $6,621.00 | 6331217300 | |||
| 656260 | 97160300438 | DP - Bajio | 69DP52B016991140 | FIDEICOMISO COMPLEJO TRES CENT | AV GOMEZ MORIN S N | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 90 | 90 | 1,680 | 5 | 5,276 | 5,276 | $844 | $6,621 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.891925 | -102.2811633333 | Nov 12 2024 al Dec 11 2024 | $6,621.00 | [email protected] | [email protected] | 4499102620 | |
| 128909 | 156090502026 | DF - CentroOccidente | 78DF07J011030370 | MUNICIPIO DE MORELIA MICH | L MAESTRANZA OTE Y LA CALERA | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 4 | 1,679 | 5 | 5,707 | 5,707 | $913 | $6,621 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6929166 | -101.3315775 | Oct 25 2024 al Nov 27 2024 | $6,621.00 | [email protected] | [email protected] | 4433191382 | |
| 374450 | 780231003881 | DW - Peninsular | 66DW12A016230791 | LL MEX | SM4A MZ1 LT4C2 OFNA 1503 | CANCUN | QUINTANA ROO | 67 | GDMTH | 16 | 16 | 1,675 | 4 | 5,472 | 5,472 | $876 | $6,621 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1523083333 | -86.8213183333 | Nov 7 2024 al Dec 9 2024 | $6,621.00 | [email protected] | 0 | ||
| 460992 | 351200102905 | DD - GolfoNorte | 77DD19B017761060 | FASTENAL MEXICO S DE RL DE CV | AV PARQUE INDUSTRIAL 3090 A | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 15 | 15 | 2,100 | 5 | 5,708 | 5,708 | $913 | $6,621 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.56067 | -100.9304833333 | Oct 25 2024 al Nov 26 2024 | $6,621.00 | [email protected] | 8441970398 | ||
| 411590 | 520230608770 | DB - Noroeste | 73DB01A017410650 | INSUMOS DE SALUD PROF INSAP | BLVD FRANCISCO E KINO 406 | HERMOSILLO | Sonora | 65 | GDMTH | 15 | 15 | 1,915 | 6 | 5,649 | 5,649 | $904 | $6,621 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0981866667 | -110.9456866667 | Nov 19 2024 al Dec 17 2024 | $6,621.00 | [email protected] | 0 | ||
| 423407 | 530140201901 | DB - Noroeste | 64DB04A016400805 | AGRICOLA EL DESMONTE SPR DE RI | FRACC NORT DEL CUADRILAT XIII | NAVOJOA | Sonora | 9C | GDMTH | 93 | 93 | 8,720 | 26 | 6,622 | 6,622 | $0 | $6,621 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.9621433333 | -109.5020116667 | Nov 4 2024 al Dec 3 2024 | $6,621.00 | [email protected] | [email protected] | 0 | |
| 706769 | 299211052673 | DG - CentroSur | 75DG31F607570152 | VERCANAMOR SA DE CV | CAMINO DE ZACA HUAMUCHILA SN | TLALTIZAPAN | MORELOS | 68 | GDMTH | 70 | 70 | 15,760 | 40 | 53,828 | 53,828 | $8,613 | $66,209 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.724155 | -99.1543666667 | Nov 20 2024 al Dec 20 2024 | $66,209.00 | [email protected] | 7343412654 | ||
| 433087 | 538190702626 | DB - Noroeste | 82DB07A018260280 | RABAGO ALCALA ANTONIO | CALLE UNO ENTRE CARRET 0 0 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 178 | 255 | 19,098 | 47 | 57,074 | 57,074 | $9,132 | $66,206 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6777 | -108.7185 | Oct 31 2024 al Nov 30 2024 | $66,206.00 | [email protected] | [email protected] | [email protected] | 6688185258 |
| 283554 | 508081201602 | DX - Jalisco | 79DX154010400090 | DISTRIBUIDORA FTS SA CV | NANCE 1664 CP 00000 | GUADALAJARA | JALISCO | 68 | GDMTH | 99 | 99 | 19,600 | 50 | 57,070 | 57,070 | $9,131 | $66,202 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.64779 | -103.380615 | Oct 28 2024 al Nov 27 2024 | $66,202.00 | [email protected] | 3336701530 | ||
| 48739 | 748001200679 | DK - Sureste | 82DK17P320012230 | CENTRO CULTURAL VHSA AC | CARRET IXTACOMITAN KM 500 S N | IXTACOMITAN 1A. SECCION | TABASCO | 78 | GDMTH | 250 | 250 | 21,102 | 31 | 57,070 | 57,070 | $9,131 | $66,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $66,201.00 | [email protected] | [email protected] | 9933524786 | |
| 642924 | 81191001281 | DP - Bajio | 82DP09M018210134 | CUATRO EN MOV INMB S RL CV | CARR EST 500 KM 30 419 B 17 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 150 | 150 | 14,635 | 36 | 55,911 | 55,911 | $8,946 | $66,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.780815 | -100.37016 | Oct 31 2024 al Nov 30 2024 | $66,201.00 | [email protected] | [email protected] | [email protected] | 4422097400 |
| 40449 | 726130892885 | DK - Sureste | 68DK17A016811560 | LA CITA MEDICA SA DE CV | PASEO TABASCO 409 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 55 | 55 | 2,160 | 6 | 5,706 | 5,706 | $913 | $6,620 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.9861183333 | -92.924705 | Nov 11 2024 al Dec 10 2024 | $6,620.00 | [email protected] | [email protected] | [email protected] | 9931310960 |
| 416037 | 525060703529 | DB - Noroeste | 11DB02A021127080 | MUNICIPIO DE GUAYMAS SONORA | TORIM S N | SAN CARLOS | Sonora | 5A | PB | 2 | 2 | 1,492 | 0 | 5,707 | 5,707 | $913 | $6,620 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 27.9709054 | -111.0230753 | Sep 5 2024 al Nov 6 2024 | $6,620.00 | [email protected] | [email protected] | 6222220701 | |
| 175656 | 977190902343 | DM - ValleMexicoCentro | 70DM22C017030270 | LENTES GALILEO SAPI DE CV | AV UNIVERSIDAD 749 L 5 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 12 | 14 | 1,777 | 5 | 5,707 | 5,707 | $913 | $6,620 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.3745233333 | -99.163035 | Nov 12 2024 al Dec 13 2024 | $6,620.00 | [email protected] | 5512051050 | ||
| 526122 | 407060302459 | DD - GolfoNorte | 74DD10A017410250 | TRANSP HECTOR FLORES G SA CV | LOS ANGELES 303 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,045 | 6 | 5,707 | 5,707 | $913 | $6,620 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7141083333 | -100.2994283333 | Nov 21 2024 al Dec 20 2024 | $6,620.00 | 8183314978 | |||
| 249903 | 448160401908 | DX - Jalisco | 76DX02D012000146 | CAMPOS FLORES BERTA | RANCHO EL TEPOZAN 1 | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 60 | 60 | 9,014 | 26 | 6,620 | 6,620 | $0 | $6,620 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3516866667 | -102.3345733333 | Oct 23 2024 al Nov 22 2024 | $6,620.00 | NULL | NULL | NULL | 3957883309 |
| 488510 | 376160501596 | DD - GolfoNorte | 83DD12D072090690 | SEPULVEDA FLORES LUIS CARLOS | AV ALFONSO REYES 223 T 5 D 4 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 25 | 1,645 | 5 | 5,708 | 5,708 | $913 | $6,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641855 | -100.371529 | Oct 31 2024 al Nov 30 2024 | $6,620.00 | [email protected] | [email protected] | 8183564405 | |
| 372822 | 780160300448 | DW - Peninsular | 83DW12A016810945 | DELGADILLO AGUIRRE OSCAR ULISE | SM00C M3 L1 05 DEPTO 904 T C | CANCUN | QUINTANA ROO | 77 | GDMTH | 22 | 22 | 1,440 | 4 | 5,471 | 5,471 | $875 | $6,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,620.00 | [email protected] | [email protected] | [email protected] | 5539334719 |
| 475228 | 369200501199 | DD - GolfoNorte | 77DD18A027120490 | PRESIDENCIA MUNICIPAL MONCLOVA | BLVD LAZARO CARDENAS SN | MONCLOVA | Coahuila | 5A | GDMTH | 4 | 4 | 1,984 | 6 | 5,706 | 5,706 | $913 | $6,620 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9574166667 | -101.4209916667 | Oct 25 2024 al Nov 26 2024 | $6,620.00 | 8666492800 | |||
| 341855 | 627790500299 | DC - Norte | 80DC26D297770010 | PRESIDENCIA CUENCAME | LOPEZ RAYON AL PUBN | CUAUHTEMOC | DURANGO | 5A | PB | 4 | 4 | 1,269 | 0 | 5,707 | 5,707 | $913 | $6,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,620.00 | [email protected] | [email protected] | 6717630137 | |
| 402788 | 811150101571 | DW - Peninsular | 64DW22B010020166 | RUBEN JESUS VERA CONCHA | R E M ENT JUAREZ Y 2NTE | COZUMEL | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 1,760 | 5 | 5,471 | 5,471 | $875 | $6,620 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5117616667 | -86.9492966667 | Nov 5 2024 al Dec 5 2024 | $6,620.00 | [email protected] | [email protected] | 9878726622 | |
| 620388 | 67150752750 | DP - Bajio | 69DP08D019990016 | VINEDOS SMA SA DE CV | FRACC VINEDOS SAN MIGUEL | COMONFORT | GUANAJUATO | 9A | GDMTH | 67 | 67 | 8,138 | 24 | 6,620 | 6,620 | $0 | $6,620 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.7988983333 | -100.806215 | Nov 12 2024 al Dec 11 2024 | $6,620.00 | [email protected] | [email protected] | [email protected] | 4777133795 |
| 6544 | 333150602351 | DN - ValleMexicoSur | 64DN50G206450270 | SERV INDUSTRIALES VIGA SA CV | AV REVOLUCION 24 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 1,680 | 5 | 5,587 | 5,587 | $894 | $6,620 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.29366 | -99.59101 | Nov 11 2024 al Dec 11 2024 | $6,620.00 | [email protected] | [email protected] | NULL | |
| 338594 | 624940903495 | DC - Norte | 80DC26M019990010 | MUNICIPIO DE DURANGO | 16 DE SEPTIEMBRE | DURANGO | DURANGO | 5A | PB | 4 | 4 | 1,269 | 0 | 5,707 | 5,707 | $913 | $6,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,620.00 | [email protected] | [email protected] | NULL | |
| 274347 | 494070703125 | DX - Jalisco | 77DX13A013010850 | ROBLES CHAVEZ ABRAHAM | BASILIO BADILLO 476 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 32 | 32 | 1,713 | 5 | 5,707 | 5,707 | $913 | $6,620 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6030766667 | -105.23065 | Oct 24 2024 al Nov 25 2024 | $6,620.00 | [email protected] | [email protected] | [email protected] | 3222220242 |
| 250547 | 449050601037 | DX - Jalisco | 78DX02E010040060 | TELEVIMEX SA DE CV | CARR SAN MIGUEL JALOS KM 2 | SAN MIGUEL EL ALTO | JALISCO | 68 | GDMTH | 10 | 10 | 1,878 | 5 | 5,707 | 5,707 | $913 | $6,620 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0551383333 | -102.4026416667 | Oct 25 2024 al Nov 26 2024 | $6,620.00 | [email protected] | [email protected] | [email protected] | NULL |
| 660662 | 100041250130 | DP - Bajio | 71DP52E347010240 | LOERA LOPEZ JESUS | PREDIO LOS CERRITOS | EL RODEO | Aguascalientes | 9A | GDMTH | 60 | 60 | 9,305 | 25 | 6,620 | 6,620 | $0 | $6,620 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.8736933333 | -102.71965 | Nov 14 2024 al Dec 16 2024 | $6,620.00 | NULL | NULL | NULL | 4959560174 |
| 431036 | 538040412573 | DB - Noroeste | 66DB07A3B0120190 | AUPA LA CAPILLA MOD 6 V FTE AC | POZO 9 EJIDO LA CAPILLA FTE AL | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 24 | 24 | 7,865 | 23 | 6,619 | 6,619 | $0 | $6,620 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.219825 | -108.7713616667 | Nov 6 2024 al Dec 5 2024 | $6,620.00 | [email protected] | [email protected] | NULL | |
| 139200 | 168240601859 | DF - CentroOccidente | 78DF50A515230350 | EJIDO LAS PAREDES NUMERO DOS | EJ LAS PAREDES NUM DOS SN | VICENTE GUERRERO | MICHOACAN | 9M | GDMTH | 28 | 28 | 3,457 | 9 | 6,620 | 6,620 | $0 | $6,620 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.09112 | -102.53031 | Oct 25 2024 al Nov 27 2024 | $6,620.00 | [email protected] | [email protected] | 4531004725 | |
| 531395 | 413200104822 | DD - GolfoNorte | 78DD03A016070360 | MUNICIPIO DE NUEVO LAREDO | ARTICULO 123 | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,528 | 0 | 6,130 | 6,130 | $490 | $6,620 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.507935 | -99.5753533333 | Oct 28 2024 al Nov 27 2024 | $6,620.00 | [email protected] | 8677113650 | ||
| 14275 | 662060804519 | DK - Sureste | 75DK03E014000310 | MC CLANAHAN GREGORY WAYNE | PERIFERICO NORTE PONIENTE 37 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 32 | 32 | 2,078 | 6 | 5,706 | 5,706 | $913 | $6,620 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.755585 | -92.651705 | Oct 22 2024 al Nov 21 2024 | $6,620.00 | [email protected] | 9676748615 | ||
| 67016 | 849120304432 | DJ - Oriente | 62DJ06L014220210 | MUNICIPIO DE VERACRUZ VER | LAS BRISAS P DEL SOL P DEL PUE | VERACRUZ | VERACRUZ | 5A | PB | 29 | 29 | 1,264 | 0 | 5,707 | 5,707 | $913 | $6,620 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1785916667 | -96.1952083333 | Nov 5 2024 al Dec 3 2024 | $6,620.00 | [email protected] | [email protected] | NULL | |
| 113103 | 16201200249 | DA - BajaCalifornia | 77DA15A020778575 | CHAVEZ DIAZ ALBERTO | LEONA VICARIO S N | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 2,642 | 7 | 6,116 | 6,116 | $489 | $6,620 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4286716667 | -115.3724166667 | Oct 24 2024 al Nov 25 2024 | $6,620.00 | NULL | NULL | NULL | NULL |
| 248289 | 447131000744 | DX - Jalisco | 78DX02B010040560 | MPIO DE TEPATITLAN DE MORELOS | VOLCANES ESQ LLANURA | TEPATITLAN | JALISCO | 5A | GDMTH | 5 | 5 | 1,624 | 5 | 5,707 | 5,707 | $913 | $6,620 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7941733 | -102.7787667 | Oct 25 2024 al Nov 26 2024 | $6,620.00 | [email protected] | [email protected] | 3787823583 | |
| 472548 | 365070501757 | DD - GolfoNorte | 82DD17A010010380 | ESC PRIM PROF AGUSTIN BOONE | MADERO 649 PTE | SABINAS | Coahuila | 74 | GDMTH | 60 | 60 | 1,778 | 4 | 5,515 | 5,515 | $882 | $6,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.852972 | -101.124173 | Oct 31 2024 al Nov 30 2024 | $6,620.00 | [email protected] | [email protected] | [email protected] | 8616120298 |
| 686063 | 122990361060 | DP - Bajio | 67DP58A286740240 | NUNEZ CAZARES BENJAMIN | PREDIO LA VAINA | SAN JUAN PANUCO | Zacatecas | 9A | GDMTH | 60 | 60 | 9,846 | 27 | 6,620 | 6,620 | $0 | $6,620 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.9998966667 | -102.33413 | Nov 8 2024 al Dec 9 2024 | $6,620.00 | [email protected] | [email protected] | [email protected] | 4921246779 |
| 565492 | 244890100119 | DV - CentroOriente | 80DV04E818016600 | PRESIDENCIA MUNICIPAL | DOM CONOCIDO | TEHUAXTITLAN | GUERRERO | 5A | PB | 4 | 3 | 1,242 | 0 | 5,707 | 5,707 | $913 | $6,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,620.00 | [email protected] | [email protected] | 7574920224 | |
| 620801 | 67880300625 | DP - Bajio | 75DP08D019990960 | FELIX MEZA | SOLAR PALOBLANCO | COMONFORT | GUANAJUATO | 9M | GDMTH | 5 | 5 | 7 | 1 | 662 | 662 | $0 | $662 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7029316667 | -100.7586083333 | Nov 21 2024 al Dec 20 2024 | $662.00 | [email protected] | [email protected] | 4121088676 | |
| 162562 | 199200601778 | DF - CentroOccidente | 79DF60C481791101 | MUNICIPIO DE MARCOS CASTELLANO | FRAC LAS BRISAS DE SIERRA SN | SAN JOSE DE GRACIA | MICHOACAN | 5A | PB | 1 | 0 | 124 | 0 | 570 | 570 | $91 | $662 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.983173 | -103.0293065 | Oct 28 2024 al Nov 28 2024 | $662.00 | NULL | NULL | NULL | NULL |
| 146188 | 178020808318 | DF - CentroOccidente | 10DF40D9C2430220 | ASOCIACION DE USUARIOS DE RIEG | EL CARMEN GTO A UN LADO DE LA | SAN ISIDRO DEL CARMEN | GUANAJUATO | 9 | PB | 12 | 12 | 213 | 0 | 662 | 662 | $0 | $662 | 2024-10-11 00:00:00 | 2024-12-10 00:00:00 | 20.2204799 | -101.916418 | Oct 11 2024 al Dec 10 2024 | $662.00 | [email protected] | [email protected] | 3521134523 | |
| 660752 | 100110401030 | DP - Bajio | 80DP52E045500010 | MPIO CALVILLO | BARRIO DE LA FORTUNA | BARRIO DE LA FORTUNA, CALVILLO | Aguascalientes | 5A | PB | 0 | 0 | 122 | 0 | 571 | 571 | $91 | $662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $662.00 | [email protected] | 4959560039 | ||
| 571666 | 255890101435 | DV - CentroOriente | 77DV06K126010720 | RANCHO STA RITA | TERRENOS DEL RANCHO | STA C AJAJALPAN | PUEBLA | 9C | GDMTH | 58 | 58 | 848 | 3 | 663 | 663 | $0 | $662 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.96031333 | -97.9529917 | Oct 25 2024 al Nov 26 2024 | $662.00 | [email protected] | [email protected] | [email protected] | 0 |
| 202004 | 919171200443 | DU - GolfoCentro | 74DU03B019140071 | MARTINEZ GONZALEZ ROBERTO | CARR LA SAN JUANA CARBONE S N | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 10 | 10 | 923 | 3 | 662 | 662 | $0 | $662 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.9152633333 | -99.145985 | Nov 20 2024 al Dec 18 2024 | $662.00 | [email protected] | 8343162354 | ||
| 106267 | 10840105348 | DA - BajaCalifornia | 24DA08A013411830 | MUNICIPIO DE ENSENADA | CORTEZ Y MINA | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 164 | 0 | 613 | 613 | $49 | $662 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 31.8609908 | -116.6013891 | Oct 17 2024 al Dec 16 2024 | $662.00 | NULL | NULL | NULL | 6461763633 |
| 515615 | 396080500573 | DD - GolfoNorte | 12DD06B020101090 | MUNICIPIO DE HUALAHUISES | EN LA PLACETA PASO LAJAS CP | LINARES | NUEVO LEON | 5A | PB | 5 | 5 | 114 | 0 | 571 | 571 | $91 | $662 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 24.9179648 | -99.6293449 | Oct 7 2024 al Dec 5 2024 | $662.00 | NULL | NULL | NULL | 8212180042 |
| 16169 | 666040211479 | DK - Sureste | 36DK04B620250070 | RAMOS DIAZ VIDAL | RIEGO AGRICOLA NAKAMUCILLI 2 | CHIAPA DE CORZO | CHIAPAS | 9 | PB | 4 | 4 | 213 | 0 | 662 | 662 | $0 | $662 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6782616 | -92.9772396 | Aug 26 2024 al Oct 25 2024 | $662.00 | [email protected] | 9612081737 | ||
| 556332 | 219220200827 | DV - CentroOriente | 79DV08C017910600 | MUNICIPIO DE PUEBLA | EUCALIPTO N A | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 117 | 0 | 570 | 570 | $91 | $662 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.03250667 | -98.1239533 | Oct 29 2024 al Nov 28 2024 | $662.00 | 2223039400 | |||
| 641596 | 81050601005 | DP - Bajio | 80DP09M010100062 | MPIO QUERETARO | CALLE IGNACIO PEREZ Y GALEANA | STA ROSA JAUREGUI | QUERETARO | 5A | PB | 0 | 0 | 122 | 0 | 571 | 571 | $91 | $662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7387216666667 | -100.446143333333 | Oct 31 2024 al Nov 30 2024 | $662.00 | [email protected] | [email protected] | 4422387700 | |
| 515134 | 395951010922 | DD - GolfoNorte | 33DD06A071014250 | GARCIA TREVINO MA ELENA | CARR PURA Y LIMPIA | MONTEMORELOS | NUEVO LEON | 9 | PB | 3 | 3 | 222 | 0 | 663 | 663 | $0 | $662 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 25.2108883333 | -99.82683 | Sep 17 2024 al Nov 19 2024 | $662.00 | [email protected] | NULL | ||
| 125759 | 155000301209 | DF - CentroOccidente | 78DF07A014050320 | MUNICIPIO DE MORELIA MICH | RAZA PUREPECHA FTE 168 MIXTECO | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 124 | 0 | 570 | 570 | $91 | $662 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7220148 | -101.1783624 | Oct 25 2024 al Nov 27 2024 | $662.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 162624 | 199240901286 | DF - CentroOccidente | 03DF60C390310011 | MUNICIPIO DE VALLE DE JUAREZ | VALLE DE JUAREZ PASO DE P KM3 | PASO DE PIEDRA | Jalisco | 5A | PB | 2 | 2 | 121 | 0 | 571 | 571 | $91 | $662 | 2024-09-19 00:00:00 | 2024-11-04 00:00:00 | 19.965505 | -102.9522583 | Sep 19 2024 al Nov 4 2024 | $662.00 | [email protected] | 3531104183 | ||
| 346689 | 636150100391 | DC - Norte | 80DC27E018100240 | PRES MPAL RURAL SAN JUAN GPE | DOM CON ALUMBRADO LA FLOR | CUENCAME | DURANGO | 5A | PB | 1 | 0 | 114 | 0 | 571 | 571 | $91 | $662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $662.00 | [email protected] | [email protected] | 6717631634 | |
| 700483 | 286071001220 | DG - CentroSur | 79DG51C017021110 | H AYUNTAMIENTO MPAL PUNGARABAT | ALUMBRADO PUBLICO CALLE MIRTO | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 0 | 0 | 107 | 0 | 570 | 570 | $91 | $662 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3553756 | -100.6747554 | Oct 25 2024 al Nov 26 2024 | $662.00 | NULL | NULL | NULL | 7676728023 |
| 641098 | 80790500761 | DP - Bajio | 80DP09J030030045 | MPIO EL MARQUES | GM CALLE CONIN LA CA ADA | EL MARQUES | QUERETARO | 5A | PB | 1 | 0 | 122 | 0 | 571 | 571 | $91 | $662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $662.00 | NULL | NULL | NULL | 4422388400 |
| 593230 | 48910750553 | DP - Bajio | 80DP06C010020450 | MUNICIPIO DE CUERAMARO | EL CAPULIN CHICO | CUERAMARO | GUANAJUATO | 5A | PB | 1 | 0 | 122 | 0 | 571 | 571 | $91 | $662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6733816666667 | -101.780446666667 | Oct 31 2024 al Nov 30 2024 | $662.00 | [email protected] | 4327440007 | ||
| 190798 | 965980403977 | DL - ValleMexicoNorte | 84DL70A311850010 | EL PALACIO DE HIERRO SA DE CV | CIRCUITO CTRO COM SATELITE 2 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 2,737 | 3,039 | 0 | 0 | 569 | 569 | $91 | $662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50973 | -99.2336283333 | Oct 31 2024 al Nov 30 2024 | $662.00 | [email protected] | [email protected] | [email protected] | 5550844234 |
| 23894 | 681060400226 | DK - Sureste | 02DK09C540560290 | PABLO MANUEL JUVENAL | PARAJE PARCELA 12 LA LABOR | SANTA LUCIA OCOT | OAXACA | 9 | PB | 2 | 2 | 213 | 0 | 662 | 662 | $0 | $662 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.7327035 | -96.6649435 | Sep 30 2024 al Nov 29 2024 | $662.00 | [email protected] | NULL | ||
| 566616 | 246170808630 | DV - CentroOriente | 77DV05B017730060 | MUNICIPIO DE HUEJOTZINGO | AV CAMELIAS S N | HUEJOTZINGO | PUEBLA | 5A | PB | 2 | 2 | 117 | 0 | 570 | 570 | $91 | $662 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.17314333 | -98.3888683 | Oct 25 2024 al Nov 26 2024 | $662.00 | [email protected] | [email protected] | 2220000000 | |
| 519256 | 399161000060 | DD - GolfoNorte | 78DD06E871000080 | MIGUEL ANGEL DE LAS FUENTES C | POZO 83 SN | GALEANA | NUEVO LEON | 9C | GDMTH | 25 | 10 | 708 | 2 | 662 | 662 | $0 | $662 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.64466 | -100.251535 | Oct 28 2024 al Nov 27 2024 | $662.00 | [email protected] | 8441820111 | ||
| 139099 | 168221003185 | DF - CentroOccidente | 77DF50A525240550 | VALENCIA VIVEROS ORTENCIA | CALLEJON EJIDO LA CONCHA SN | SAN FERNANDO | MICHOACAN | 9M | GDMTH | 35 | 35 | 37 | 1 | 662 | 662 | $0 | $662 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.05597 | -102.44555 | Oct 24 2024 al Nov 26 2024 | $662.00 | [email protected] | 4525265499 | ||
| 450908 | 552221200473 | DB - Noroeste | 72DB15A186450740 | SPR DE RI EL PARRAL | P 49 41 | REGION Y | Sonora | 9A | GDMTH | 202 | 202 | 960 | 3 | 662 | 662 | $0 | $662 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8165 | -112.784555 | Nov 14 2024 al Dec 16 2024 | $662.00 | [email protected] | [email protected] | [email protected] | 6373724213 |
| 237151 | 433181100951 | DX - Jalisco | 77DX16E080040030 | MUNICIPIO DE CUQUIO JALISCO | LICEO S N | CUQUIO | JALISCO | 5A | PB | 1 | 0 | 111 | 0 | 571 | 571 | $91 | $662 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9105983333 | -103.03944 | Oct 24 2024 al Nov 25 2024 | $662.00 | [email protected] | NULL | ||
| 163434 | 202100301794 | DF - CentroOccidente | 79DF07G015000230 | MUNICIPIO DE MORELIA MICH | VIENTOS FUERTES Y CEDRON | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 124 | 0 | 570 | 570 | $91 | $662 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6519417 | -101.1908033 | Oct 28 2024 al Nov 28 2024 | $662.00 | [email protected] | 4433191382 | ||
| 166255 | 426240900391 | DF - CentroOccidente | 78DF55D012510275 | CONSTRUCTORA FACU SA DE CV | CAR MINA VILLA DE AL KM 1 SN K | MINATITLAN | COLIMA | 68 | GDMTH | 10 | 10 | 0 | 0 | 296 | 296 | $47 | $662 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.3898566667 | -104.060855 | Oct 25 2024 al Nov 27 2024 | $662.00 | [email protected] | 8448806772 | ||
| 472432 | 365021202990 | DD - GolfoNorte | 35DD17A050090190 | MUNICIPIO DE JUAREZ COAHUILA | 5 DE MAYO | JUAREZ | Coahuila | 5A | PB | 1 | 1 | 114 | 0 | 571 | 571 | $91 | $662 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 27.614065 | -100.7256233333 | Sep 18 2024 al Nov 20 2024 | $662.00 | [email protected] | [email protected] | 8616135090 | |
| 514929 | 395770800425 | DD - GolfoNorte | 24DD06A093100370 | GREGORIO HERRERA S | EL GRANJENAL SAN JUANITO | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 30 | 25 | 797 | 2 | 662 | 662 | $0 | $662 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 25.28214 | -99.5730233333 | Oct 14 2024 al Dec 12 2024 | $662.00 | NULL | NULL | NULL | NULL |
| 134002 | 162031003211 | DF - CentroOccidente | 78DF30C010100940 | MUNICIPIO DE HIDALGO | FRACC LA HERRADURA 2 | CD. HIDALGO | MICHOACAN | 5A | PB | 1 | 1 | 124 | 0 | 570 | 570 | $91 | $662 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6996984 | -100.5338009 | Oct 25 2024 al Nov 27 2024 | $662.00 | [email protected] | [email protected] | [email protected] | 7861541179 |
| 273778 | 493081000308 | DX - Jalisco | 78DX12G390020040 | MPIO DE SN SEBASTIAN DEL OESTE | JUAREZ S N | AMATANEJO | JALISCO | 5A | PB | 1 | 0 | 111 | 0 | 571 | 571 | $91 | $662 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9527216667 | -104.7374266667 | Oct 25 2024 al Nov 26 2024 | $662.00 | [email protected] | [email protected] | 3222972898 | |
| 259700 | 462010600298 | DX - Jalisco | 76DX04F750010455 | H AYTO DE TAMAZULA | CLAVELES S N | TAMAZULA | JALISCO | 5A | PB | 1 | 0 | 111 | 0 | 571 | 571 | $91 | $662 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6668166667 | -103.24482 | Oct 23 2024 al Nov 22 2024 | $662.00 | [email protected] | [email protected] | 3584160747 | |
| 570997 | 254091100578 | DV - CentroOriente | 80DV06J1E6000010 | ALUMBRADO PUBLICO SN AGUSTIN | CALLES PUBLICAS SN AGUSTIN Z | SAN AGUSTIN ZACAPALA, PUE. | PUEBLA | 5A | PB | 1 | 0 | 117 | 0 | 570 | 570 | $91 | $662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $662.00 | [email protected] | 2244215649 | ||
| 650358 | 88810700127 | DP - Bajio | 77DP10E207710050 | ANTONIO ALVAREZ SANCHEZ | RCHO LA VIRGEN | SAN MIGUELITO | GUANAJUATO | 9M | GDMTH | 9 | 9 | 19 | 1 | 662 | 662 | $0 | $662 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.20646 | -101.18698 | Oct 24 2024 al Nov 25 2024 | $662.00 | [email protected] | 4454575554 | ||
| 247415 | 446130900711 | DX - Jalisco | 79DX02M011000120 | H AYUNTAMIENTO YAHUALICA | GLORIETA SALIDA A NOCHISTLAN S | YAHUALICA | JALISCO | 5A | PB | 1 | 1 | 111 | 0 | 571 | 571 | $91 | $662 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1892316667 | -102.8857666667 | Oct 28 2024 al Nov 27 2024 | $662.00 | [email protected] | [email protected] | 3447840169 | |
| 419195 | 527090701779 | DB - Noroeste | 70DB03A017070270 | MUNICIPIO DE CAJEME | CHIHUAHUA Y GUERRERO | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 137 | 0 | 571 | 571 | $91 | $662 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.49371 | -109.93494 | Nov 12 2024 al Dec 11 2024 | $662.00 | [email protected] | 6444100920 | ||
| 693627 | 128030155871 | DP - Bajio | 80DP58G010550105 | MPIO VILLANUEVA | SAN JUAN | VILLANUEVA | Zacatecas | 5A | PB | 1 | 0 | 122 | 0 | 571 | 571 | $91 | $662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3576266666667 | -102.870573333333 | Oct 31 2024 al Nov 30 2024 | $662.00 | [email protected] | [email protected] | [email protected] | 4999260111 |
| 68223 | 850160300365 | DJ - Oriente | 71DJ07AK17030023 | RUIZ RIVERA JOSE IGNACIO | RANCHO EL MIRADOR | PALMERINDA | VERACRUZ | 9C | GDMTH | 14 | 12 | 873 | 3 | 662 | 662 | $0 | $662 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.6356516667 | -96.47796 | Nov 14 2024 al Dec 16 2024 | $662.00 | [email protected] | 2741358342 | ||
| 633729 | 77241252461 | DP - Bajio | 72DP09B017220681 | INDEREQ | SERVAL 10 | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 156 | 3 | 535 | 535 | $86 | $662 | 2024-12-12 00:00:00 | 2024-12-17 00:00:00 | 20.660375 | -100.340268333333 | Dec 12 2024 al Dec 17 2024 | $662.00 | [email protected] | 4422206813 | ||
| 35205 | 708160904570 | DK - Sureste | 74DK13A019101110 | MUNICIPIO DE TAPACHULA CHIAPAS | ALUMBRADO PUBLICO INDECO | TAPACHULA | CHIAPAS | 5A | PB | 3 | 3 | 131 | 0 | 613 | 613 | $49 | $662 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8788215 | -92.2651491 | Nov 20 2024 al Dec 20 2024 | $662.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 22921 | 680050503675 | DK - Sureste | 19DK09B030300096 | NICOLAS GARCIA GUTIERREZ | CALLEJON DEL RECUERDO S N | SAN LUIS AMATLAN | OAXACA | 9 | PB | 2 | 2 | 216 | 0 | 670 | 670 | $0 | $662 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.3877717 | -96.5031383 | Sep 11 2024 al Nov 14 2024 | $662.00 | [email protected] | [email protected] | [email protected] | 9512313889 |
| 518537 | 398190700741 | DD - GolfoNorte | 76DD06D651000080 | GONZALEZ GARZA ROGELIO | CAMINO AL BARRANQUITO SN | EL BARRANQUITO | NUEVO LEON | 9C | GDMTH | 14 | 14 | 915 | 3 | 663 | 663 | $0 | $662 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4139816667 | -99.971985 | Oct 24 2024 al Nov 25 2024 | $662.00 | [email protected] | 8281443258 | ||
| 293002 | 584990900126 | DC - Norte | 79DC01E019280750 | FLORES MADRID FERNANDO | RANCHO EL REBOTE | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 5 | 5 | 1,015 | 3 | 662 | 662 | $0 | $662 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8688166666667 | -106.221483333333 | Oct 29 2024 al Nov 27 2024 | $662.00 | [email protected] | 6142232098 | ||
| 688781 | 124170656807 | DP - Bajio | 66DP58C306600151 | UN RIEGO DES RURAL RCHO OLIVIA | RANCHO OLIVIA 1 | PALMILLAS | Zacatecas | 9C | GDMTH | 48 | 48 | 800 | 3 | 662 | 662 | $0 | $662 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.5696616667 | -102.24766 | Nov 7 2024 al Dec 6 2024 | $662.00 | [email protected] | [email protected] | [email protected] | 4581447395 |
| 455309 | 559071201071 | DB - Noroeste | 82DB33F018200063 | VEM MEX SA DE CV | CALLE 3 AVE 18 S N | AGUA PRIETA | Sonora | 75 | GDMTH | 148 | 148 | 0 | 0 | 585 | 585 | $47 | $662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.331284 | -109.545239 | Oct 31 2024 al Nov 30 2024 | $662.00 | [email protected] | 6333381029 | ||
| 159118 | 190971205087 | DF - CentroOccidente | 79DF25E032220720 | MUNICIPIO DE COLIMA | ARCADIO ZUNIGA ESQ JORGE CASTE | COLIMA | COLIMA | 5A | PB | 1 | 0 | 124 | 0 | 570 | 570 | $91 | $662 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2536544 | -103.7199964 | Oct 28 2024 al Nov 28 2024 | $662.00 | [email protected] | 3123163851 | ||
| 653204 | 94120600740 | DP - Bajio | 80DP13C090060490 | MPIO ALFAJAYUCAN | PALACIO MUNICIPAL S N | ALFAJAYUCAN | HIDALGO | 5A | PB | 1 | 0 | 122 | 0 | 571 | 571 | $91 | $662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $662.00 | [email protected] | [email protected] | [email protected] | 7387288016 |
| 39832 | 726030805284 | DK - Sureste | 67DK17P016110090 | MUNICIPIO DEL CENTRO | PARQUE COLONIA SCHEZ MAGALLANE | VILLAHERMOSA | TABASCO | 5A | PB | 1 | 1 | 120 | 0 | 571 | 571 | $91 | $662 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.9752183333 | -92.9504366667 | Nov 8 2024 al Dec 9 2024 | $662.00 | [email protected] | 9933103232 | ||
| 649880 | 87220550361 | DP - Bajio | 80DP10D015500001 | MPIO TARIMORO | RIO YAKI SN | TARIMORO | GUANAJUATO | 5A | PB | 1 | 0 | 122 | 0 | 571 | 571 | $91 | $662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $662.00 | [email protected] | 4666639500 | ||
| 160159 | 194080601271 | DF - CentroOccidente | 74DF40E557420400 | SOCORRO LEON MARTINEZ | RANCHO ROSALES | JESUS MARIA | Jalisco | 9M | GDMTH | 33 | 33 | 308 | 1 | 905 | 905 | $0 | $662 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.61608 | -102.12268 | Nov 21 2024 al Dec 19 2024 | $662.00 | NULL | NULL | NULL | 3485939816 |
| 625058 | 73050200385 | DP - Bajio | 80DP08V015500500 | MPIO SAN MIGUEL ALLENDE | FRACC CAPILLA 2DA SECCION | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 1 | 0 | 122 | 0 | 571 | 571 | $91 | $662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $662.00 | [email protected] | [email protected] | 4151547200 | |
| 468651 | 358190400621 | DD - GolfoNorte | 83DD16D010040190 | MEJIA HERNANDEZ CARLOS | A UN LADO ESTANQUES JUAN OSUN | NAVA COAH | Coahuila | 74 | GDMTH | 7 | 7 | 0 | 0 | 602 | 602 | $48 | $662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.39335 | -100.753108 | Oct 31 2024 al Nov 30 2024 | $662.00 | NULL | NULL | NULL | 8611087641 |
| 276406 | 497170900351 | DX - Jalisco | 77DX13D170020007 | LLAMAS RIVERA MARCELINO | PARCELAS LAS PRIMAVERAS 1 | TOMATLAN | JALISCO | 9C | GDMTH | 26 | 26 | 658 | 2 | 483 | 483 | $0 | $662 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.90205 | -105.319615 | Oct 24 2024 al Nov 25 2024 | $662.00 | [email protected] | [email protected] | [email protected] | 3222985324 |
| 335045 | 615830400570 | DC - Norte | 66DC24A011660140 | MUNICIPIO DE PARRAL | 5 DE MAYO Y TRIVOLI 12 | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 1 | 1 | 114 | 0 | 571 | 571 | $91 | $662 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.93637 | -105.6589783333 | Nov 8 2024 al Dic 9 2024 | $662.00 | [email protected] | [email protected] | 6275274700 | |
| 472777 | 365170400885 | DD - GolfoNorte | 14DD17A013026640 | MUNICIPIO DE SABINAS COAHUILA | AV EL CONSUELO Y GOMEZ FARIAS | SABINAS | Coahuila | 5A | PB | 1 | 1 | 114 | 0 | 571 | 571 | $91 | $662 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 27.8405783333 | -101.110445 | Oct 8 2024 al Dec 6 2024 | $662.00 | [email protected] | 8616128207 | ||
| 455627 | 559221200460 | DB - Noroeste | 82DB33F018200135 | ADMINISTRADORES DE MAQUILA SRL | CALLE 13 AVE 6 Y 10 625 | AGUA PRIETA | Sonora | 75 | GDMTH | 360 | 360 | 0 | 0 | 585 | 585 | $47 | $662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -119 | Oct 31 2024 al Nov 30 2024 | $662.00 | [email protected] | [email protected] | [email protected] | 0 |
| 141261 | 170020300020 | DF - CentroOccidente | 79DF50C167940019 | MUNICIPIO DE MUGICA | 16 EL CENIDOR KIOSCO | EL CENIDOR | MICHOACAN | 5A | PB | 1 | 1 | 124 | 0 | 570 | 570 | $91 | $662 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.0023419 | -102.1893884 | Oct 28 2024 al Nov 28 2024 | $662.00 | [email protected] | 4255352095 | ||
| 114130 | 17130400531 | DA - BajaCalifornia | 82DA15B010150520 | PROD Y COM DE ESPECIES MARINAS | KM 170 | SAN FELIPE | BAJA CALIFORNIA | 71 | GDMTH | 350 | 373 | 0 | 0 | 599 | 599 | $48 | $662 | 2023-01-31 00:00:00 | 2023-02-28 00:00:00 | 31.205625 | -114.922353 | Jan 31 2023 al Feb 28 2023 | $662.00 | NULL | NULL | NULL | 0 |
| 405461 | 520030908779 | DB - Noroeste | 77DB01A457720060 | CIA GANADERA EL RODEO S RL | CARRET NOGALES KM 87 | CARBO | Sonora | 9C | GDMTH | 25 | 25 | 899 | 3 | 662 | 662 | $0 | $662 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.8843016667 | -111.0023166667 | Oct 24 2024 al Nov 25 2024 | $662.00 | [email protected] | [email protected] | 6622800202 | |
| 165084 | 208210904549 | DF - CentroOccidente | 69DF25E021203100 | GONZALEZ HERNANDEZ GUADALUPE | KM 1 CARRT CHIAPA EL NARA SN | EL CARRIZAL COL | COLIMA | 9M | GDMTH | 11 | 11 | 32 | 1 | 663 | 663 | $0 | $662 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.33086 | -103.6633 | Nov 13 2024 al Dec 12 2024 | $662.00 | [email protected] | 3122709167 | ||
| 438757 | 545110901468 | DB - Noroeste | 80DB08DK28010750 | MUNICIPIO DE MOCORITO | EL CARRIZAL | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 1 | 0 | 137 | 0 | 571 | 571 | $91 | $662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $662.00 | NULL | NULL | NULL | NULL |
| 141798 | 171020300298 | DF - CentroOccidente | 80DF50B859010020 | H AYUNTAMIENTO TECALITLAN E087 | EL PLATANAR | AHUIJULLO | Jalisco | 5A | PB | 1 | 0 | 124 | 0 | 570 | 570 | $91 | $662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $662.00 | [email protected] | [email protected] | [email protected] | 3714180178 |
| 688367 | 124010157111 | DP - Bajio | 80DP58C010550075 | MPIO OJOCALIENTE | PRIV DEL REBOTE | OJOCALIENTE | Zacatecas | 5A | PB | 1 | 0 | 122 | 0 | 571 | 571 | $91 | $662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.569615 | -102.247778333333 | Oct 31 2024 al Nov 30 2024 | $662.00 | [email protected] | [email protected] | [email protected] | 4589440088 |
| 690927 | 125800600054 | DP - Bajio | 70DP58D137000880 | MACIAS LARA VICENTE | FTE EST FF CC PENON BLANCO | PENON GRANDE SALINAS | San Luis Potosi | 9M | GDMTH | 5 | 5 | 35 | 1 | 663 | 663 | $0 | $662 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.4862566667 | -101.7920783333 | Nov 13 2024 al Dec 13 2024 | $662.00 | [email protected] | [email protected] | NULL | |
| 130800 | 157890100399 | DF - CentroOccidente | 75DF07F960060120 | EJIDO AMP LA MINA | FTE AL RANCHO SN ISIDRO | TZINTZIMEO | MICHOACAN | 9C | GDMTH | 117 | 117 | 800 | 3 | 662 | 662 | $0 | $662 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.85726 | -100.98796 | Nov 22 2024 al Dec 20 2024 | $662.00 | NULL | NULL | NULL | 4432386211 |
| 642033 | 81130101691 | DP - Bajio | 80DP09M760300003 | MPIO EL MARQUES | SANTIAGO LOS POCITOS | STA MARIA LOS BANOS | QUERETARO | 5A | PB | 1 | 0 | 122 | 0 | 571 | 571 | $91 | $662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.80138 | -100.3138966667 | Oct 31 2024 al Nov 30 2024 | $662.00 | [email protected] | [email protected] | 4422388400 | |
| 609522 | 61120100946 | DP - Bajio | 84DP07D492040010 | MPIO LEON | PRINCIPAL S N | EL VIEJO LINDERO | GUANAJUATO | 5A | PB | 6 | 5 | 122 | 0 | 571 | 571 | $91 | $662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $662.00 | NULL | NULL | NULL | 4777880000 |
| 606386 | 60070711373 | DP - Bajio | 79DP07C017930275 | GARCIA CORTES NORMA NALLELY | RIO BRAVO 104 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 99 | 99 | 19,600 | 50 | 55,818 | 55,818 | $8,931 | $66,199 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0399216667 | -101.8660866667 | Oct 28 2024 al Nov 27 2024 | $66,199.00 | [email protected] | 4772173002 | ||
| 413624 | 520991114088 | DB - Noroeste | 82DB01A018261280 | CORPORATIVO LANIX SA CV | CARRETERA A NOGALES 8 5 KM | HERMOSILLO | Sonora | 75 | GDMTH | 293 | 308 | 24,005 | 34 | 57,008 | 57,008 | $9,121 | $66,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.15645 | -110.91133 | Oct 31 2024 al Nov 30 2024 | $66,197.00 | [email protected] | [email protected] | [email protected] | 6622564780 |
| 502921 | 379850310814 | DD - GolfoNorte | 76DD10C017650360 | CENT RADIOLOGICA MTY | MIGUEL HIDALGO 2717 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 100 | 100 | 23,360 | 56 | 57,065 | 57,065 | $9,130 | $66,195 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6733316667 | -100.35131 | Oct 24 2024 al Nov 25 2024 | $66,195.00 | [email protected] | 0 | ||
| 591362 | 46990462402 | DP - Bajio | 79DP06A017980260 | JAPAMI POZO 32 | FRACC LA HACIENDA | IRAPUATO | GUANAJUATO | 68 | GDMTH | 100 | 100 | 15,120 | 39 | 56,020 | 56,020 | $8,963 | $66,192 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.691485 | -101.3669183333 | Oct 28 2024 al Nov 27 2024 | $66,192.00 | [email protected] | 4626276974 | ||
| 284701 | 509190800610 | DX - Jalisco | 77DX13E030010040 | OLVERA CORRO VICTOR PAUL | CARR LAS PALMAS 2025 | IXTAPA | JALISCO | 68 | GDMTH | 67 | 67 | 20,240 | 48 | 57,062 | 57,062 | $9,130 | $66,191 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7205216667 | -105.20347 | Oct 24 2024 al Nov 25 2024 | $66,191.00 | [email protected] | 3220000000 | ||
| 631841 | 77110206065 | DP - Bajio | 23DP09M031965138 | PRIVADA SANTA JULIA | AV SAN SAMAEL 5273 | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,285 | 0 | 5,707 | 5,707 | $913 | $6,619 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.6579617 | -100.4752433 | Sep 13 2024 al Nov 14 2024 | $6,619.00 | NULL | NULL | NULL | 4427841468 |
| 6962 | 334140801262 | DN - ValleMexicoSur | 63DN50D016390600 | MUNICIPIO DE TOLUCA ALUM PUB 3 | AV A LOPEZ MATEOS SN | TOLUCA | ESTADO DE MEXICO | 5A | PB | 6 | 6 | 1,083 | 0 | 5,706 | 5,706 | $913 | $6,619 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.2884 | -99.68931 | Nov 8 2024 al Dec 10 2024 | $6,619.00 | NULL | NULL | NULL | NULL |
| 60211 | 835030800791 | DJ - Oriente | 77DJ03F187700300 | VELEZ RODRIGUEZ FRANCISCO | HOTEL RIACHUELOS | RIACHUELOS | VERACRUZ | 68 | GDMTH | 22 | 22 | 1,714 | 4 | 5,706 | 5,706 | $913 | $6,619 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.4182233333 | -96.9589766667 | Oct 23 2024 al Nov 25 2024 | $6,619.00 | [email protected] | [email protected] | 0 | |
| 91190 | 3090114335 | DA - BajaCalifornia | 73DA01C015161000 | BANCO DEL BAJIO SA | BLVD DIAZ ORDAZ 127 F GUADALAJ | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 45 | 56 | 2,745 | 8 | 6,083 | 6,083 | $487 | $6,619 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4936833333 | -116.957 | Nov 19 2024 al Dec 18 2024 | $6,619.00 | [email protected] | [email protected] | [email protected] | 6646860306 |
| 532024 | 414051003275 | DD - GolfoNorte | 76DD10F047640900 | DE LA CRUZ D PERLINA | DEL ALBA 804 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,809 | 5 | 5,706 | 5,706 | $913 | $6,619 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7637416667 | -100.3222216667 | Oct 24 2024 al Nov 25 2024 | $6,619.00 | [email protected] | 8110385261 | ||
| 258124 | 459230701043 | DX - Jalisco | 71DX04C684000306 | ABA NATURA S DE PR DE RL DE CV | PREDIO MIRAVALLE LOZ IZOT S N | SAYULA | JALISCO | 68 | GDMTH | 65 | 65 | 1,809 | 5 | 5,706 | 5,706 | $913 | $6,619 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.854015 | -103.5722366667 | Nov 14 2024 al Dec 16 2024 | $6,619.00 | [email protected] | [email protected] | 0 | |
| 361555 | 771150802560 | DW - Peninsular | 83DW01B011801080 | RUIZ LOPEZ RAFAEL OCTAVIO | 63 153 DEPTO D111 SAN ANGELO8 | MERIDA | YUCATAN | 77 | GDMTH | 12 | 19 | 1,434 | 4 | 5,502 | 5,502 | $880 | $6,619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.982 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,619.00 | [email protected] | [email protected] | 9994063134 | |
| 677204 | 114000450613 | DP - Bajio | 75DP53D477330100 | EL JOYAL DE LOS LOPEZ SECTOR 8 | POZO EL JOYAL DE LOS LOPEZ | EL BARRIL | Zacatecas | 9A | GDMTH | 60 | 60 | 11,151 | 33 | 6,619 | 6,619 | $0 | $6,619 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.1075183333 | -102.1401766667 | Nov 21 2024 al Dec 20 2024 | $6,619.00 | [email protected] | 4581230478 | ||
| 318804 | 601210801018 | DC - Norte | 78DC06B011005535 | BANKAOOL SA IBM | CALLE ZARAGOZA 0113 | MEOQUI | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 1,975 | 6 | 5,652 | 5,652 | $904 | $6,619 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.268025 | -105.4810766667 | Oct 28 2024 al Nov 26 2024 | $6,619.00 | [email protected] | [email protected] | [email protected] | 6391201549 |
| 335197 | 615951001214 | DC - Norte | 79DC24A012790620 | GASOLINERA VALLES S A | ORTIZ MENA 10 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,028 | 6 | 5,684 | 5,684 | $909 | $6,619 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9293983333 | -105.6563916667 | Oct 29 2024 al Nov 27 2024 | $6,619.00 | [email protected] | 6275230856 | ||
| 290401 | 581140100644 | DC - Norte | 79DC01B017901100 | TRANS ENERGETICOS SA DE CV | S PEDERNALES Y S OSCURA 11208 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,027 | 6 | 5,642 | 5,642 | $903 | $6,619 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6475433333 | -105.99359 | Oct 29 2024 al Nov 27 2024 | $6,619.00 | [email protected] | [email protected] | [email protected] | 6142411443 |
| 345713 | 633240300781 | DC - Norte | 78DC27B018140034 | PRESIDENCIA MUNICIPAL DE CD LE | CZDA GUADALUPE VICTORIA 1058 | LERDO | DURANGO | 66 | GDMTH | 49 | 49 | 2,077 | 6 | 5,706 | 5,706 | $913 | $6,619 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.52397 | -103.52646 | Oct 28 2024 al Nov 26 2024 | $6,619.00 | [email protected] | 8710000000 | ||
| 210820 | 928870200041 | DU - GolfoCentro | 76DU05E197620090 | ZERMENO P FRANCISCO J | HUERTA SAN JERONIMO | CALDERON | San Luis Potosi | 9A | GDMTH | 110 | 110 | 10,720 | 32 | 6,330 | 6,330 | $0 | $6,619 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.8179566667 | -101.0194416667 | Nov 22 2024 al Dec 20 2024 | $6,619.00 | [email protected] | [email protected] | [email protected] | 0 |
| 132509 | 159941200833 | DF - CentroOccidente | 73DF65B038010120 | TELEFONOS DE MEXICO SA B DE CV | L CARDENAS 97 CERANO GTO | CERANO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,878 | 6 | 5,171 | 5,171 | $827 | $6,619 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.10601 | -101.39108 | Nov 20 2024 al Dec 18 2024 | $6,619.00 | [email protected] | [email protected] | 4432020602 | |
| 265377 | 473180900786 | DX - Jalisco | 67DX07C481010040 | AGRO GONZALEZ SPR DE RL | KM 4 CAM AL CORRALITO 100 | CONCEPCION DE BUENOS AIRES | JALISCO | 9C | GDMTH | 85 | 85 | 8,400 | 24 | 6,619 | 6,619 | $0 | $6,619 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.9345966667 | -103.2505233333 | Nov 6 2024 al Dec 6 2024 | $6,619.00 | [email protected] | 0 | ||
| 240811 | 437100405066 | DX - Jalisco | 77DX17J040011360 | SUAREZ MURGUIA JAVIER | ANESAGASTI 125 CP 00000 | TONALA | JALISCO | 68 | GDMTH | 40 | 40 | 1,774 | 5 | 5,706 | 5,706 | $913 | $6,619 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6205466667 | -103.2409866667 | Oct 24 2024 al Nov 25 2024 | $6,619.00 | [email protected] | 3336835542 | ||
| 657858 | 98141059521 | DP - Bajio | 78DP52C747800420 | GP SERVICIOS IND SA DE CV | CIRC CEREZOS SUR S N D1 | MACARIO J GOMEZ | Aguascalientes | 5A | GDMTH | 11 | 5 | 1,746 | 5 | 5,705 | 5,705 | $913 | $6,619 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.038695 | -102.28851 | Oct 25 2024 al Nov 26 2024 | $6,619.00 | [email protected] | [email protected] | 8181503500 | |
| 469443 | 359200801472 | DD - GolfoNorte | 78DD16E010050670 | MUNICIPIO DE ACUNA COAHUILA | ACCESO AL ANTIGUO CUARTEL 1250 | ACUNA | Coahuila | 64 | GDMTH | 66 | 81 | 2,240 | 6 | 6,129 | 6,129 | $490 | $6,619 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.3233133333 | -100.9447566667 | Oct 28 2024 al Nov 27 2024 | $6,619.00 | [email protected] | 5528534270 | ||
| 538058 | 416191201151 | DD - GolfoNorte | 78DD04D057860240 | WALDO S DOLAR MART DE MEXICO S | AVENIDA ALCALA SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 2,152 | 6 | 6,128 | 6,128 | $490 | $6,619 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0038516667 | -98.2505466667 | Oct 28 2024 al Nov 27 2024 | $6,619.00 | [email protected] | [email protected] | [email protected] | 8994482046 |
| 249037 | 447820400105 | DX - Jalisco | 77DX02B010040400 | INMB TEPA S A DE C V | AV ESPANITA 10 | TEPATITLAN | JALISCO | 68 | GDMTH | 32 | 32 | 1,731 | 5 | 5,706 | 5,706 | $913 | $6,619 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.82028 | -102.7506816667 | Oct 24 2024 al Nov 25 2024 | $6,619.00 | [email protected] | [email protected] | [email protected] | 3787820858 |
| 195824 | 903230901180 | DU - GolfoCentro | 77DU01C017710640 | SOLUCIONES INM MIRAMAR SA DE C | CARRETERA TCO MANTE 2008 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,858 | 6 | 5,706 | 5,706 | $913 | $6,619 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.31722 | -97.8785266667 | Nov 23 2024 al Dec 21 2024 | $6,619.00 | [email protected] | 8334482812 | ||
| 683598 | 122030858016 | DP - Bajio | 82DP58A018200020 | OFFICE DEPOT DE MEXICO SA CV | A121 SICOMOROS 303 ARCIA SALIN | GUADALUPE | Zacatecas | 78 | GDMTH | 163 | 163 | 14,450 | 36 | 52,530 | 52,530 | $8,405 | $66,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7556866666667 | -102.536801666667 | Oct 31 2024 al Nov 30 2024 | $66,188.00 | [email protected] | [email protected] | [email protected] | 4928995062 |
| 66913 | 849080405851 | DJ - Oriente | 79DJ06L016310110 | DIST D CARN EL JAROCHO SA D CV | AV NARANJA NAV A L 10 11 Y 12 | VERACRUZ | VERACRUZ | 68 | GDMTH | 48 | 68 | 20,799 | 48 | 57,059 | 57,059 | $9,129 | $66,188 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1453283333 | -96.1582916667 | Oct 25 2024 al Nov 27 2024 | $66,188.00 | [email protected] | 2299323889 | ||
| 49730 | 749060300284 | DK - Sureste | 82DK17V016500090 | INMOB CANTON HNOS SA DE CV | PASEO USUM Y P LA CHOCA 1402 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 1,395 | 1,852 | 202,594 | 441 | 570,335 | 570,335 | $91,254 | $661,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.000795 | -92.9566516666667 | Oct 31 2024 al Nov 30 2024 | $661,878.00 | [email protected] | [email protected] | [email protected] | 9933101300 |
| 533839 | 414190400173 | DD - GolfoNorte | 82DD10F040490040 | LATAMGYM SAPI DE CV | AV RAUL SALINAS 301 L G 01 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 120 | 130 | 19,545 | 48 | 57,057 | 57,057 | $9,129 | $66,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.773422 | -100.31643 | Oct 31 2024 al Nov 30 2024 | $66,187.00 | [email protected] | [email protected] | [email protected] | 0 |
| 153124 | 184051115451 | DF - CentroOccidente | 82DF25E031402000 | AUTO HOTELES COLIMAN SA CV | LIB COLIMA COQUIMATLAN 201 | COLIMA | COLIMA | 78 | GDMTH | 156 | 156 | 17,758 | 44 | 57,057 | 57,057 | $9,129 | $66,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2152743042 | -103.7419032678 | Oct 31 2024 al Nov 30 2024 | $66,186.00 | [email protected] | [email protected] | [email protected] | 3123133009 |
| 160957 | 196710500080 | DF - CentroOccidente | 80DF50D399010160 | ALUMBRADO PUBLICO | 39 ZICUIRAN | ZICUIRAN | MICHOACAN | 5A | PB | 37 | 36 | 13,006 | 0 | 57,057 | 57,057 | $9,129 | $66,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,186.00 | [email protected] | 4255470022 | ||
| 185126 | 566190902114 | DL - ValleMexicoNorte | 78DL20E057820530 | PREMIUM REST BRANDS S DE RL DE | CARR JOROBAS TULA M125 L1 | HUEHUETOCA | ESTADO DE MEXICO | 68 | GDMTH | 87 | 100 | 19,440 | 47 | 55,850 | 55,850 | $8,936 | $66,182 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8422583333 | -99.2383583333 | Oct 25 2024 al Nov 26 2024 | $66,182.00 | [email protected] | [email protected] | [email protected] | 5523351076 |
| 158576 | 188800700239 | DF - CentroOccidente | 72DF55B071110160 | UNIVERSIDAD AUTONOMA DE GDL AC | ARMADA Y BAHIA | BARRA DE NAVIDAD | Jalisco | 68 | GDMTH | 99 | 165 | 21,280 | 58 | 57,053 | 57,053 | $9,129 | $66,182 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.20653 | -104.67931 | Nov 19 2024 al Dec 17 2024 | $66,182.00 | [email protected] | [email protected] | [email protected] | 3153556495 |
| 98991 | 8131203676 | DA - BajaCalifornia | 82DA17A010080300 | FID CABO DEL S BANAMEX 1408192 | CARCAMO D REBOMBEO EL ARENAL | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 120 | 120 | 16,832 | 42 | 57,053 | 57,053 | $9,128 | $66,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8972 | -109.90877 | Oct 31 2024 al Nov 30 2024 | $66,182.00 | [email protected] | [email protected] | [email protected] | 6241456300 |
| 148992 | 180160201281 | DF - CentroOccidente | 72DF40B837320090 | COLEGIO DE BACHILLERES DEL EST | AV DE LOS MAESTROS 2 | AYOTLAN | Jalisco | 68 | GDMTH | 50 | 50 | 1,938 | 6 | 5,705 | 5,705 | $913 | $6,618 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.5263266667 | -102.3462983333 | Nov 19 2024 al Dec 17 2024 | $6,618.00 | [email protected] | [email protected] | 3459182444 | |
| 572419 | 256180500841 | DV - CentroOriente | 79DV07A227930540 | JV MONTACARGAS SA DE CV | PERIFERICO ECOLOGICO 2 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 25 | 41 | 1,691 | 5 | 5,644 | 5,644 | $903 | $6,618 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.13376 | -98.2463017 | Oct 29 2024 al Nov 28 2024 | $6,618.00 | [email protected] | [email protected] | 2222106602 | |
| 542990 | 417111200112 | DD - GolfoNorte | 83DD12D014080340 | GONZALEZ TREVINO JOSE ANTONIO | EL DORAL 108 | MONTERREY | NUEVO LEON | 74 | GDMTH | 40 | 50 | 1,658 | 5 | 5,706 | 5,706 | $913 | $6,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5643 | -100.2256 | Oct 31 2024 al Nov 30 2024 | $6,618.00 | [email protected] | NULL | ||
| 428313 | 534091001106 | DB - Noroeste | 73DB05B017301020 | LARA VALLEJO PATRICIA MARGARIT | CARRET A SAN IGNACIO S N | LA CRUZ | Sinaloa | 65 | GDMTH | 12 | 12 | 1,686 | 5 | 5,706 | 5,706 | $913 | $6,618 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.7944766667 | -106.6016133333 | Nov 19 2024 al Dec 17 2024 | $6,618.00 | [email protected] | [email protected] | [email protected] | 6969620108 |
| 29216 | 686800300028 | DK - Sureste | 70DK09J367000040 | UN RIEGO NAZARENO NICOLAS UNO | PARAJE SAN NICOLAS | NAZARENO ETLA | OAXACA | 9C | PB | 41 | 41 | 8,855 | 0 | 6,618 | 6,618 | $0 | $6,618 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.1855783333 | -96.83858 | Nov 13 2024 al Dec 16 2024 | $6,618.00 | [email protected] | 9510000000 | ||
| 663592 | 103070755967 | DP - Bajio | 62DP52H236470130 | EDUCACION INICIAL SIERRA FRIA | JUAN ESTEBAN 406 | SAN JOSE DE GRACIA | Aguascalientes | 68 | GDMTH | 29 | 29 | 1,656 | 5 | 5,683 | 5,683 | $909 | $6,618 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.151 | -102.416105 | Nov 1 2024 al Dec 2 2024 | $6,618.00 | [email protected] | 4492503874 | ||
| 549937 | 888171203814 | DD - GolfoNorte | 76DD12C107650590 | SUPER PRIMOS SRL DE CV | HERIBERTO CASTILLO 1270 F2 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 25 | 2,108 | 5 | 5,705 | 5,705 | $913 | $6,618 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.79072 | -100.5807116667 | Oct 24 2024 al Nov 25 2024 | $6,618.00 | [email protected] | 8129024067 | ||
| 716612 | 322210400220 | DG - CentroSur | 65DG91E186510120 | PURIF DE AGUA ROGUIP SA DE CV | CARR | PEDREGOSO | GUERRERO | 68 | GDMTH | 50 | 50 | 1,200 | 4 | 4,628 | 4,628 | $740 | $6,618 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 16.9182513 | -99.9626179 | Nov 5 2024 al Dec 5 2024 | $6,618.00 | [email protected] | 0 | ||
| 389714 | 796061100716 | DW - Peninsular | 69DW06A016940180 | MUNICIPIO DE OTHON P BLANCO | CHAPULTEPEC X J O DE DOMINGUEZ | CHETUMAL | QUINTANA ROO | 5A | PB | 2 | 2 | 1,341 | 0 | 6,127 | 6,127 | $490 | $6,618 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.5008733333 | -88.2875116667 | Nov 12 2024 al Dec 12 2024 | $6,618.00 | [email protected] | [email protected] | 9838351500 | |
| 600166 | 55050500984 | DP - Bajio | 76DP06M017690060 | AGUIRRE PEREZ GILBERTO | RANCHO SAN ISIDRO 5 11 62 | IRAPUATO | GUANAJUATO | 9A | GDMTH | 33 | 33 | 8,554 | 24 | 6,618 | 6,618 | $0 | $6,618 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6269583333 | -101.3793166667 | Oct 23 2024 al Nov 22 2024 | $6,618.00 | [email protected] | 4626245437 | ||
| 519025 | 398970610590 | DD - GolfoNorte | 77DD06D041000480 | AUTOLINEAS CROSA SA DE CV | BUSTAMANTE SN | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,773 | 5 | 5,705 | 5,705 | $913 | $6,618 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2881816667 | -100.035285 | Oct 25 2024 al Nov 26 2024 | $6,618.00 | [email protected] | [email protected] | [email protected] | 8262684863 |
| 256423 | 458190301083 | DX - Jalisco | 75DX04B150200142 | SISTEMA DE AGUA POTABLE DE ZAP | PUERTO DE VERACRUZ 140 | CD GUZMAN | JALISCO | 68 | GDMTH | 9 | 9 | 1,552 | 5 | 5,705 | 5,705 | $913 | $6,618 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.6763083333 | -103.4773383333 | Nov 21 2024 al Dec 20 2024 | $6,618.00 | [email protected] | [email protected] | 3414124330 | |
| 97973 | 7130800305 | DA - BajaCalifornia | 22DA02B012203725 | MUNICIPIO DE LA PAZ BCS | RANGEL E OBREGON E HIDALGO | TODOS SANTOS | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,029 | 0 | 5,706 | 5,706 | $913 | $6,618 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 23.4491329 | -110.2221324 | Oct 15 2024 al Dec 13 2024 | $6,618.00 | NULL | NULL | NULL | NULL |
| 618172 | 65121007091 | DP - Bajio | 65DP08A018881810 | GRUPO ALCIONE SA DE CV | EJE NORPTE M J CLOUTHIER 271 | CELAYA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,597 | 5 | 5,170 | 5,170 | $827 | $6,618 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5514316667 | -100.8383733333 | Nov 6 2024 al Dec 5 2024 | $6,618.00 | [email protected] | [email protected] | 7771011118 | |
| 541632 | 417090700101 | DD - GolfoNorte | 83DD12D072340760 | RIQUELME C JAIME | CEDROS 649 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 59 | 1,689 | 5 | 5,706 | 5,706 | $913 | $6,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654607 | -100.354143 | Oct 31 2024 al Nov 30 2024 | $6,618.00 | [email protected] | 8183359836 | ||
| 632519 | 77160900906 | DP - Bajio | 80DP09B010010082 | MPIO QUERETARO | CAM SN PEDRO MARTIR 240 | QUERETARO | QUERETARO | 5A | GDMTH | 5 | 5 | 1,746 | 5 | 5,705 | 5,705 | $913 | $6,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6222383333 | -100.4068133333 | Oct 31 2024 al Nov 30 2024 | $6,618.00 | [email protected] | [email protected] | [email protected] | NULL |
| 188365 | 571230700874 | DL - ValleMexicoNorte | 69DL70F316910187 | FRESCURA Y VIDA SA DE CV | AV CIRCUNVALACION PTE 189 8 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 1,621 | 5 | 5,585 | 5,585 | $894 | $6,618 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4775283333 | -99.2692216667 | Nov 13 2024 al Dec 12 2024 | $6,618.00 | [email protected] | 0 | ||
| 254160 | 455150603312 | DX - Jalisco | 76DX03C011010102 | AVICOLA LA MORENA S P R DE R L | LA PAZ PARCELA 738 | JAMAY | JALISCO | 68 | GDMTH | 21 | 21 | 1,883 | 5 | 5,705 | 5,705 | $913 | $6,618 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3084916667 | -102.6598833333 | Oct 23 2024 al Nov 22 2024 | $6,618.00 | [email protected] | 3939351341 | ||
| 537572 | 416080806541 | DD - GolfoNorte | 82DD04D018210370 | UNIVERSIDAD MIGUEL ALEMAN AC | MERIDA 355 OTE | REYNOSA | TAMAULIPAS | 74 | GDMTH | 135 | 135 | 2,566 | 2 | 6,128 | 6,128 | $490 | $6,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.073612 | -98.286617 | Oct 31 2024 al Nov 30 2024 | $6,618.00 | [email protected] | [email protected] | 8999252448 | |
| 452336 | 555030605090 | DB - Noroeste | 69DB33A016900800 | TELEFONOS DE MEXICO SA B DE CV | CALLE TIBER S N | NOGALES | Sonora | 65 | GDMTH | 22 | 22 | 1,918 | 5 | 5,647 | 5,647 | $452 | $6,618 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 31.29891 | -110.9633583333 | Nov 7 2024 al Dec 10 2024 | $6,618.00 | [email protected] | [email protected] | [email protected] | NULL |
| 548339 | 420240205075 | DD - GolfoNorte | 76DD11H066100545 | ROCHA MENDOZA MACLOVIO | AV LUCCA 420 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,692 | 5 | 5,706 | 5,706 | $913 | $6,618 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7559616667 | -100.1064883333 | Oct 24 2024 al Nov 25 2024 | $6,618.00 | 8119991852 | |||
| 385267 | 789190501569 | DW - Peninsular | 72DW04A017210159 | VEGA BARVERENA JORGE LUIS | MK 18 5 CARR UAYAMON KM2 3 POZ | CAMPECHE | CAMPECHE | 9M | GDMTH | 97 | 97 | 3,280 | 9 | 6,618 | 6,618 | $0 | $6,618 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6363833333 | -90.48442 | Nov 15 2024 al Dec 17 2024 | $6,618.00 | [email protected] | 9811682063 | ||
| 584702 | 41960750541 | DP - Bajio | 78DP03D097810040 | ASOC U POZO LOS LULOS | ANEXO DE ESTANZUELA | EPITACIO HUERTA | MICHOACAN | 9M | GDMTH | 160 | 160 | 3,480 | 10 | 6,619 | 6,619 | $0 | $6,618 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1106283333 | -100.2460766667 | Oct 25 2024 al Nov 26 2024 | $6,618.00 | [email protected] | [email protected] | [email protected] | 0 |
| 144363 | 173910100418 | DF - CentroOccidente | 82DF15B375401100 | CLUB DEP LA HDA DE Z J A C | KM 8 5 CARR ZAMORA JIQ CP59884 | JACONA | MICHOACAN | 78 | GDMTH | 202 | 202 | 17,778 | 44 | 57,033 | 57,033 | $9,125 | $66,178 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9695 | -102.359 | Oct 31 2024 al Nov 30 2024 | $66,178.00 | [email protected] | [email protected] | 3510000000 | |
| 54448 | 820190203473 | DJ - Oriente | 72DJ01A017220223 | GPO TELECOM ALTA CAP SAPI CV | CARR TEX TUX KM192 700 SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 61 | 61 | 22,400 | 54 | 57,048 | 57,048 | $9,128 | $66,176 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.505985 | -97.5066333333 | Nov 15 2024 al Dec 17 2024 | $66,176.00 | [email protected] | [email protected] | [email protected] | 5559954347 |
| 372338 | 780130603004 | DW - Peninsular | 67DW12A016301030 | FIDE IRREVOC DE ADM F 3223 | SM6 M1 L1 TORRE CARTEGENA | CANCUN | QUINTANA ROO | 67 | GDMTH | 89 | 90 | 18,160 | 43 | 54,690 | 54,690 | $8,750 | $66,175 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1448016667 | -86.8212466667 | Nov 8 2024 al Dec 10 2024 | $66,175.00 | [email protected] | [email protected] | [email protected] | 9988839088 |
| 213835 | 929210214622 | DU - GolfoCentro | 63DU05D536321360 | MAXION WHEELS MEXICO S RL CV | AV CFE 505 A | POZOS | San Luis Potosi | 68 | GDMTH | 68 | 68 | 22,320 | 53 | 57,046 | 57,046 | $9,127 | $66,174 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.0747316667 | -100.88601 | Nov 1 2024 al Dec 3 2024 | $66,174.00 | [email protected] | [email protected] | [email protected] | 4448266200 |
| 385449 | 789810500461 | DW - Peninsular | 71DW04A017110330 | INSTITUTO DEL DEPORTE DEL ESTA | AV 16 DE SEPTIEMBRE S N | CAMPECHE | CAMPECHE | 67 | GDMTH | 251 | 251 | 13,580 | 33 | 54,241 | 54,241 | $8,679 | $66,174 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.84718 | -90.5379233333 | Nov 14 2024 al Dec 16 2024 | $66,174.00 | [email protected] | [email protected] | [email protected] | 9818114597 |
| 55469 | 822191201914 | DJ - Oriente | 82DJ01C018250325 | CAR ONE DEL GOLFO SA DE CV | AV INDEPENDENCIA 142 | TUXPAN | VERACRUZ | 78 | GDMTH | 326 | 326 | 17,901 | 44 | 57,046 | 57,046 | $9,127 | $66,174 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -100 | Oct 31 2024 al Nov 30 2024 | $66,174.00 | [email protected] | 7838341247 | ||
| 593911 | 49140200874 | DP - Bajio | 78DP06E117800101 | MARTIN ROJO SERGIO | CALLE GUANAJUATO 22 A | CHURIPITZEO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 19,459 | 47 | 55,267 | 55,267 | $8,843 | $66,174 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4137433333 | -101.7253966667 | Oct 25 2024 al Nov 26 2024 | $66,174.00 | [email protected] | 4696920725 | ||
| 707708 | 301960361121 | DG - CentroSur | 80DG61E010550009 | GRANJAS MERIDA H018 | ALUM PUBLICO 101125 | TEMIXCO | MORELOS | 5A | PB | 34 | 32 | 11,363 | 0 | 57,045 | 57,045 | $9,127 | $66,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,173.00 | NULL | NULL | NULL | NULL |
| 232456 | 956070501381 | DU - GolfoCentro | 78DU01H017840240 | MUNICIPIO DE TAMPICO TAM | DEMOCRACIA ESQ COLINDANCIA | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 1,333 | 0 | 5,704 | 5,704 | $913 | $6,617 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.24243 | -97.8558366667 | Oct 25 2024 al Nov 25 2024 | $6,617.00 | [email protected] | 8332275143 | ||
| 662549 | 102051050590 | DP - Bajio | 73DP52G017090833 | CORRALES LA VILLITA SA DE CV | CARR SN SEBASTIAN S N | ENCARNACION DE DIAZ | Jalisco | 9A | GDMTH | 32 | 32 | 10,201 | 30 | 6,617 | 6,617 | $0 | $6,617 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.5023283333 | -102.2679433333 | Nov 19 2024 al Dec 18 2024 | $6,617.00 | [email protected] | [email protected] | 0 | |
| 477207 | 370190203052 | DD - GolfoNorte | 76DD11D067641150 | VAZQUEZ SUAREZ JOSE JAIME | AVE RUIZ CORTINEZ 450 LOC 8 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,782 | 5 | 5,704 | 5,704 | $913 | $6,617 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.704863 | -100.163397 | Oct 24 2024 al Nov 25 2024 | $6,617.00 | [email protected] | 8119757996 | ||
| 650015 | 87841000178 | DP - Bajio | 74DP10D027420090 | 11DES0063H F GENERAL E ZAPATA | A UN LADO DEL FF CC | LA MONCADA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,632 | 5 | 5,170 | 5,170 | $827 | $6,617 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.28148 | -100.8157016667 | Nov 20 2024 al Dec 19 2024 | $6,617.00 | [email protected] | 4666662614 | ||
| 398374 | 810100512167 | DW - Peninsular | 83DW22A016973150 | TAJ CONDOMINIUMS S DE RL DE CV | AV 1RA BIS MZ23 LT1 VILLA 357 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 22 | 22 | 1,516 | 4 | 5,584 | 5,584 | $893 | $6,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62763 | -87.0702833333334 | Oct 31 2024 al Nov 30 2024 | $6,617.00 | [email protected] | 9841163213 | ||
| 38463 | 720950620555 | DK - Sureste | 80DK14C419000200 | AG MPAL LAZARO CARDENAS | MPIO ASUNCION IXTALTEPEC | LAZARO CARDENAS | OAXACA | 5A | PB | 4 | 4 | 1,272 | 0 | 5,705 | 5,705 | $913 | $6,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,617.00 | [email protected] | [email protected] | [email protected] | 9717029079 |
| 423745 | 530180503438 | DB - Noroeste | 74DB04A017440370 | EPR0254F PRIMARIA JUVENTINO R | MARIANO ABASOLO SN | NAVOJOA | Sonora | 65 | GDMTH | 43 | 43 | 1,920 | 6 | 5,650 | 5,650 | $904 | $6,617 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.1014833333 | -109.440245 | Nov 20 2024 al Dec 18 2024 | $6,617.00 | [email protected] | [email protected] | 6621710889 | |
| 385610 | 789960600722 | DW - Peninsular | 66DW04B236620060 | CENTRO CONVE DEL STIR | CD CONCORDIA JTO MERCADO | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 33 | 40 | 1,655 | 4 | 5,424 | 5,424 | $868 | $6,617 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.83625 | -90.492255 | Nov 7 2024 al Dec 9 2024 | $6,617.00 | [email protected] | [email protected] | 9811332545 | |
| 15694 | 665120102381 | DK - Sureste | 75DK19A019000430 | PEDRO GARCIA SANCHEZ | CART PAQUE NUTUTUN KM 1 5 SN | PALENQUE | CHIAPAS | 68 | GDMTH | 24 | 24 | 2,356 | 6 | 6,127 | 6,127 | $490 | $6,617 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.4954583333 | -91.9864266667 | Oct 22 2024 al Nov 21 2024 | $6,617.00 | [email protected] | 9161090350 | ||
| 197459 | 908080102251 | DU - GolfoCentro | 67DU02A016710063 | TRANSPORTADORA TAM MEX SA D CV | LIBRAMIENTO 801 PTE | CD MANTE | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,900 | 5 | 5,705 | 5,705 | $913 | $6,617 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.7420216667 | -98.9926266667 | Nov 7 2024 al Dec 9 2024 | $6,617.00 | NULL | NULL | NULL | 8312342975 |
| 451677 | 553070300299 | DB - Noroeste | 61DB33G016100101 | GERMAN LOPEZ MARIO | PINO SUAREZ SN | NACOZARI DE GARCIA | Sonora | 65 | GDMTH | 33 | 33 | 1,956 | 5 | 5,687 | 5,687 | $910 | $6,617 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 30.3728316667 | -109.69128 | Oct 29 2024 al Nov 28 2024 | $6,617.00 | [email protected] | NULL | ||
| 238707 | 435181000763 | DX - Jalisco | 72DX15G050310060 | TEJEDA GARCIA LUZ ARCELIA | AV FORESTA 121 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 20 | 20 | 1,799 | 5 | 5,704 | 5,704 | $913 | $6,617 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5720516667 | -103.479225 | Nov 15 2024 al Dec 17 2024 | $6,617.00 | [email protected] | [email protected] | [email protected] | 0 |
| 298620 | 587090802764 | DC - Norte | 25DC02A012511125 | MUNICIPIO DE CUAUHTEMOC | KM 0 5 FRACC MONTECARLO | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 2 | 2 | 1,254 | 0 | 5,704 | 5,704 | $913 | $6,617 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 28.4054117 | -106.9007817 | Sep 18 2024 al Nov 15 2024 | $6,617.00 | [email protected] | [email protected] | 6255819200 | |
| 250750 | 449150500980 | DX - Jalisco | 76DX02E010060320 | MPIO DE SAN MIGUEL EL ALTO | CARR A SAN JULIAN KM 1 | SAN MIGUEL EL ALTO | JALISCO | 5A | PB | 4 | 4 | 1,180 | 0 | 5,704 | 5,704 | $913 | $6,617 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0289183333 | -102.3862816667 | Oct 23 2024 al Nov 22 2024 | $6,617.00 | [email protected] | 3477882040 | ||
| 236162 | 432151008892 | DX - Jalisco | 84DX14D020220007 | TOTAL PLAY TELECOM SA DE CV | CTRA TESISTAN 339 A CP45134 | ZAPOPAN | JALISCO | 68 | GDMTH | 10 | 10 | 1,872 | 5 | 5,704 | 5,704 | $913 | $6,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.77444 | -103.4529183333 | Oct 31 2024 al Nov 30 2024 | $6,617.00 | [email protected] | 3331677497 | ||
| 409231 | 520150601162 | DB - Noroeste | 73DB01A017430220 | FORXE PROMOT DE SALUD SAPI CV | SOSTENES ROCHA 1407 CABO BLANC | HERMOSILLO | Sonora | 65 | GDMTH | 30 | 30 | 1,891 | 6 | 5,645 | 5,645 | $903 | $6,617 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1219666667 | -111.0226 | Nov 19 2024 al Dec 17 2024 | $6,617.00 | [email protected] | 6623124221 | ||
| 628124 | 75140602124 | DP - Bajio | 64DP08A018880021 | PAMSA AUTOMOTRIZ S A DE C V | PROL BLVD ALM ORIENTE 1508 | CELAYA | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,594 | 5 | 5,169 | 5,169 | $827 | $6,617 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.515125 | -100.7776716667 | Nov 5 2024 al Dec 4 2024 | $6,617.00 | [email protected] | 4616625300 | ||
| 655520 | 96850300060 | DP - Bajio | 71DP52A016870380 | 01DML0031 CNT ESTIMULACION PRE | JDN ZARAGOZA SUR 608 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 38 | 38 | 1,793 | 5 | 5,704 | 5,704 | $913 | $6,617 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.8616416667 | -102.2872916667 | Nov 14 2024 al Dec 16 2024 | $6,617.00 | [email protected] | 4491437927 | ||
| 551328 | 888230810878 | DD - GolfoNorte | 76DD12C087680415 | INMOBILIARIA GENEO SA DE CV | ALFONSO REYES 901 PB 10 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,022 | 5 | 5,704 | 5,704 | $913 | $6,617 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6608416667 | -100.4168516667 | Oct 24 2024 al Nov 25 2024 | $6,617.00 | [email protected] | [email protected] | [email protected] | 8181106060 |
| 182953 | 519860200134 | DL - ValleMexicoNorte | 79DL20E717910130 | SOC USUARIOS AGUAS NEGRAS | POTRERO DE LA OLLA B 1 STA MA | APAXCO | ESTADO DE MEXICO | 9A | GDMTH | 120 | 120 | 10,400 | 29 | 6,617 | 6,617 | $0 | $6,617 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.94416 | -99.1786883333 | Oct 28 2024 al Nov 27 2024 | $6,617.00 | [email protected] | [email protected] | [email protected] | 5538952734 |
| 378803 | 784061001035 | DW - Peninsular | 83DW12E016720830 | GRUPO CIRCUM SA DE CV | ZT BAY VIEW GRAND T2000 D 203 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 24 | 1,505 | 4 | 5,469 | 5,469 | $875 | $6,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1292583333 | -86.7503833333 | Oct 31 2024 al Nov 30 2024 | $6,617.00 | [email protected] | [email protected] | 9988834433 | |
| 562871 | 237230903042 | DV - CentroOriente | 78DV03G044000051 | SERVI K FIVER S A DE C V | AVENIDA VALSEQUILLO 1901 | STA MA COAPAN | PUEBLA | 68 | GDMTH | 23 | 23 | 1,675 | 5 | 5,627 | 5,627 | $900 | $6,617 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.44986 | -97.4087617 | Oct 28 2024 al Nov 27 2024 | $6,617.00 | [email protected] | 2221680597 | ||
| 284090 | 509011003532 | DX - Jalisco | 76DX13E011010040 | VILLA LOPEZ EDUVIJES | CAM MOJONERAS 2375 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 25 | 25 | 1,814 | 5 | 5,704 | 5,704 | $913 | $6,617 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.67634 | -105.2223083333 | Oct 23 2024 al Nov 22 2024 | $6,617.00 | 3222902938 | |||
| 333759 | 614170900853 | DC - Norte | 77DC22G017720310 | LOERA GONZALEZ SAUL | SIN NOMBRE S N | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 25 | 25 | 1,963 | 5 | 5,611 | 5,611 | $898 | $6,617 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.819415 | -103.1684833333 | Oct 25 2024 al Nov 25 2024 | $6,617.00 | [email protected] | 8721041907 | ||
| 209855 | 927941100194 | DU - GolfoCentro | 73DU05F017310190 | COMITE AGUA POTABLE | RANCHO CERRO PRIETO | SANTA MARIA DEL RIO | San Luis Potosi | 68 | GDMTH | 48 | 48 | 1,929 | 6 | 5,704 | 5,704 | $913 | $6,617 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.8720533333 | -100.7563616667 | Nov 19 2024 al Dec 17 2024 | $6,617.00 | [email protected] | 0 | ||
| 355559 | 646230676281 | DC - Norte | 79DC01F017930155 | TESTING SOLUTIONS AND SUPPLIES | AV IMPULSO 2409 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,927 | 6 | 5,641 | 5,641 | $903 | $6,617 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7498166667 | -106.15766 | Oct 29 2024 al Nov 27 2024 | $6,617.00 | [email protected] | [email protected] | 6142553097 | |
| 85489 | 1020402667 | DA - BajaCalifornia | 78DA01D017310510 | TRONCOSO GOMEZ LEONARDO LORENZ | CR LIB ROSARITO NUM 203 | TIJUANA | BAJA CALIFORNIA | 9 | PB | 21 | 21 | 3,028 | 0 | 6,617 | 6,617 | $0 | $6,617 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4195166667 | -117.038165 | Oct 28 2024 al Nov 26 2024 | $6,617.00 | [email protected] | 6611252730 | ||
| 282869 | 507120402592 | DX - Jalisco | 72DX17A031010230 | PEREZ MARQUEZ ITZIGUARI | CTRA S MARTIN LAS FLORES S N | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 80 | 80 | 1,760 | 5 | 5,704 | 5,704 | $913 | $6,617 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.56521 | -103.2857033333 | Nov 15 2024 al Dec 17 2024 | $6,617.00 | [email protected] | [email protected] | [email protected] | 3336973855 |
| 634946 | 78080406532 | DP - Bajio | 82DP09G238190015 | BOSAL MEXICO SA DE CV | AV TEPEYAC 1210 P IND ODONNELL | COYOTILLOS | QUERETARO | 78 | GDMTH | 760 | 760 | 182,878 | 399 | 569,154 | 569,154 | $91,065 | $661,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6173933333333 | -100.222356666667 | Oct 31 2024 al Nov 30 2024 | $661,689.00 | [email protected] | [email protected] | [email protected] | 4421019900 |
| 284791 | 509220104443 | DX - Jalisco | 79DX13E011010100 | CONDOMINIO ZOHO SKIES AC | MARIA MONTESSORI 360 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 63 | 63 | 20,486 | 52 | 57,040 | 57,040 | $9,126 | $66,167 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6512266667 | -105.23928 | Oct 28 2024 al Nov 27 2024 | $66,167.00 | [email protected] | [email protected] | [email protected] | 3222453610 |
| 183650 | 562231102220 | DL - ValleMexicoNorte | 82DL30F018210322 | PREMIUM REST BRANDS S DE RL CV | B DE ARRAYAN M25 L1 LOC PD08 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 110 | 170 | 17,532 | 43 | 55,837 | 55,837 | $8,934 | $66,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,166.00 | [email protected] | 5552143995 | ||
| 183536 | 562210203816 | DL - ValleMexicoNorte | 70DL30E010010021 | DIS Y MANUF TUBULARES VIDAL SA | AV ALFREDO DEL MAZO 3 D | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 71 | 96 | 18,453 | 49 | 55,836 | 55,836 | $8,934 | $66,166 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5735333333 | -99.265925 | Nov 14 2024 al Dec 13 2024 | $66,166.00 | [email protected] | [email protected] | [email protected] | 5516686048 |
| 275485 | 494920406044 | DX - Jalisco | 80DX13E050020005 | MUNICIPIO DE PUERTO VALLARTA | ALUMBRADO PUBLICO LAS JUNTAS | EL PITILLAL | JALISCO | 5A | PB | 33 | 33 | 11,870 | 0 | 57,039 | 57,039 | $9,126 | $66,165 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6434783333 | -105.218895 | Oct 31 2024 al Nov 30 2024 | $66,165.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 417201 | 525241003201 | DB - Noroeste | 63DB02A5E6320167 | AGRICOLA HERAS SA DE CV | POZO 12 ENTRE CAMIA URSOL 0 | MORELOS | Sonora | 9M | GDMTH | 250 | 250 | 38,080 | 97 | 66,165 | 66,165 | $0 | $66,164 | 2024-10-30 00:00:00 | 2024-12-02 00:00:00 | 28.097525 | -110.658811666667 | Oct 30 2024 al Dec 2 2024 | $66,164.00 | [email protected] | 6220000000 | ||
| 8990 | 338160102536 | DN - ValleMexicoSur | 84DN50C013950050 | TEKNOBAGS SA DE CV | BLVD MIGUEL ALEMAN 5 5 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 1,042 | 1,042 | 189,459 | 462 | 558,339 | 558,339 | $89,334 | $661,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $661,632.00 | [email protected] | [email protected] | [email protected] | NULL |
| 373449 | 780190203170 | DW - Peninsular | 83DW12A016850090 | TECNOLOGIA EN ESPA Y CONST SAD | SM310 M70 L19 MONTE EVERE | CANCUN | QUINTANA ROO | 77 | GDMTH | 131 | 131 | 17,776 | 37 | 54,677 | 54,677 | $8,748 | $66,160 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.15467 | -86.25674 | Oct 31 2024 al Nov 30 2024 | $66,160.00 | [email protected] | 0 | ||
| 406047 | 520050925769 | DB - Noroeste | 68DB01A016830890 | ALUMBRADO PUBLICO DE HILLO | CARR LA COLORADA KM 3 7 | HERMOSILLO | Sonora | 5A | GDMTH | 12 | 12 | 1,806 | 5 | 5,703 | 5,703 | $913 | $6,616 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0086483333 | -110.9172766667 | Nov 8 2024 al Dec 9 2024 | $6,616.00 | [email protected] | 9992895040 | ||
| 440864 | 546050513524 | DB - Noroeste | 18DB10A011831030 | MUNICIPIO DE CULIACAN | BLVD MONTECARLO S N | CULIACAN | Sinaloa | 5A | PB | 6 | 6 | 1,491 | 0 | 5,703 | 5,703 | $913 | $6,616 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 24.8137345 | -107.4227269 | Oct 10 2024 al Dec 10 2024 | $6,616.00 | [email protected] | 6671469818 | ||
| 169027 | 300241000323 | DM - ValleMexicoCentro | 79DM23C017960173 | TESLA AUTOMOBILES SALES AND SM | MONTES URALES 505 L 100 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 1,694 | 5 | 5,704 | 5,704 | $913 | $6,616 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.42765 | -99.206115 | Oct 25 2024 al Nov 26 2024 | $6,616.00 | NULL | NULL | NULL | 5538786519 |
| 611412 | 61900701241 | DP - Bajio | 77DP07D010010020 | SOJO ANAYA MARTHA | VALLADO DE LA LUZ 41809 | LEON | GUANAJUATO | 9A | GDMTH | 120 | 120 | 9,760 | 26 | 6,616 | 6,616 | $0 | $6,616 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.035905 | -101.6944583333 | Oct 24 2024 al Nov 25 2024 | $6,616.00 | [email protected] | 4777278364 | ||
| 543065 | 417120100643 | DD - GolfoNorte | 83DD12D072350710 | GONZALEZ RAMIREZ HERIBERTO | MAR ROJO 722 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,740 | 5 | 5,704 | 5,704 | $913 | $6,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.63431 | -100.33879 | Oct 31 2024 al Nov 30 2024 | $6,616.00 | [email protected] | [email protected] | [email protected] | 8117117500 |
| 212325 | 929110707265 | DU - GolfoCentro | 74DU05D027420180 | TERRAC Y PAV D FRESNILLO SA CV | CARR AL AEROPUERTO KM 2 6 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 40 | 40 | 1,884 | 6 | 5,703 | 5,703 | $913 | $6,616 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2303183333 | -100.9228866667 | Nov 20 2024 al Dec 18 2024 | $6,616.00 | [email protected] | 4441008075 | ||
| 555111 | 216890102266 | DV - CentroOriente | 78DV07D060050092 | JUAN TOLAMA CUACUAS | EX RANCHO DE JESUS MAZAR | SN L TEHUILOYOCAN | PUEBLA | 9M | GDMTH | 23 | 23 | 2,922 | 9 | 6,615 | 6,615 | $0 | $6,616 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.05339167 | -98.3240633 | Oct 28 2024 al Nov 27 2024 | $6,616.00 | [email protected] | [email protected] | [email protected] | 2221904488 |
| 271221 | 487000400625 | DX - Jalisco | 80DX12A010110350 | AYTO DE TEPIC | HELECHOS ALUMBRADO PUBLICO | TEPIC | NAYARIT | 5A | GDMTH | 5 | 5 | 1,623 | 5 | 5,704 | 5,704 | $913 | $6,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.48508 | -104.8525266667 | Oct 31 2024 al Nov 30 2024 | $6,616.00 | [email protected] | 3112132386 | ||
| 701570 | 287971000110 | DG - CentroSur | 80DG51D268010010 | H AYUNTAMIENTO MPAL G090 | GUERRERO SN COLONIA TIQUICHEO | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 4 | 3 | 1,130 | 0 | 5,703 | 5,703 | $913 | $6,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,616.00 | NULL | NULL | NULL | 4593844051 |
| 607120 | 60160700036 | DP - Bajio | 74DP07C027435520 | GONZALEZ BARAJAS OSCAR RUBEN | 5 DE MAYO 524 CENTRO PURISIMA | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,583 | 5 | 5,168 | 5,168 | $827 | $6,616 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.02935 | -101.88465 | Nov 20 2024 al Dec 19 2024 | $6,616.00 | [email protected] | 4767438415 | ||
| 427921 | 533950731131 | DB - Noroeste | 21DB05A012103541 | MUNICIPIO DE MAZATLAN | CRESTON DE MAZATLAN 0000000000 | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 1,491 | 0 | 5,703 | 5,703 | $913 | $6,616 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 23.2748653 | -106.411187 | Sep 12 2024 al Nov 13 2024 | $6,616.00 | [email protected] | 6699158000 | ||
| 509344 | 386191102121 | DD - GolfoNorte | 78DD04A047840310 | ESCALANTE LOPEZ BRENDA VIOLETA | AUSTRIA 203 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 2,159 | 6 | 6,126 | 6,126 | $490 | $6,616 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.048035 | -98.3734066667 | Oct 28 2024 al Nov 27 2024 | $6,616.00 | [email protected] | 8992112042 | ||
| 163247 | 201150303813 | DF - CentroOccidente | 67DF07E015012100 | GASCON GOMEZ GUILLERMO | SIERVO DE LA NACION 968 | MORELIA | MICHOACAN | 68 | GDMTH | 18 | 18 | 1,870 | 5 | 5,683 | 5,683 | $909 | $6,616 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.68713 | -101.23199 | Nov 11 2024 al Dec 10 2024 | $6,616.00 | [email protected] | [email protected] | [email protected] | 4433009247 |
| 103614 | 10070419225 | DA - BajaCalifornia | 76DA08A016574000 | FIRST CASH SA DE CV | CORTEZ Y LIBRAMIENTO SUR | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,345 | 6 | 5,097 | 5,097 | $408 | $6,616 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8637983333 | -116.5819566667 | Oct 22 2024 al Nov 21 2024 | $6,616.00 | [email protected] | [email protected] | [email protected] | NULL |
| 548058 | 420221202839 | DD - GolfoNorte | 77DD11H067131080 | INMOBILIARIA VC 47 SA DE CV | JULIAN TREVINO 200 L2PB | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,840 | 5 | 5,704 | 5,704 | $913 | $6,616 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7472133333 | -100.1972916667 | Oct 25 2024 al Nov 26 2024 | $6,616.00 | [email protected] | 8121101870 | ||
| 443101 | 546140902601 | DB - Noroeste | 32DB10A013252650 | MUNICIPIO DE CULIACAN | POLO NORTE S N SANTA ELENA | CULIACAN | Sinaloa | 5A | PB | 14 | 14 | 1,491 | 0 | 5,703 | 5,703 | $913 | $6,616 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 24.8357283333 | -107.4243166667 | Aug 21 2024 al Oct 23 2024 | $6,616.00 | [email protected] | NULL | ||
| 87013 | 1130302552 | DA - BajaCalifornia | 70DA01C015038250 | CHALOGAS INMOBILIARIA SA DE CV | AVE IZTACIHUATL 7402 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 16 | 18 | 3,509 | 10 | 7,471 | 7,471 | $598 | $6,616 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4800883333 | -116.9897333333 | Nov 13 2024 al Dec 12 2024 | $6,616.00 | [email protected] | [email protected] | [email protected] | 6611002255 |
| 505061 | 384090600802 | DD - GolfoNorte | 78DD03C016300540 | MEDINA SANCHEZ ELENA | RIO RHIN 1501 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,989 | 6 | 6,126 | 6,126 | $490 | $6,616 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.513655 | -99.56673 | Oct 28 2024 al Nov 27 2024 | $6,616.00 | NULL | NULL | NULL | 8677243453 |
| 707306 | 301111243549 | DG - CentroSur | 79DG31G087920001 | MUNICIPIO DE XOCHITEPEC | CTO RED ELEC TEPETZINGO XOCHIT | ATLACHOLOAYA | MORELOS | 5A | PB | 3 | 3 | 1,130 | 0 | 5,703 | 5,703 | $913 | $6,616 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7931133 | -99.2018133 | Oct 25 2024 al Nov 26 2024 | $6,616.00 | NULL | NULL | NULL | NULL |
| 451834 | 553910500341 | DB - Noroeste | 23DB33G162307110 | MUNICIPIO DE FRONTERAS | C R AMAZONAS ALUMB PUB | ESQUEDA | Sonora | 5A | PB | 6 | 6 | 1,491 | 0 | 5,703 | 5,703 | $913 | $6,616 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 30.7195799 | -109.5924837 | Sep 13 2024 al Nov 14 2024 | $6,616.00 | [email protected] | NULL | ||
| 397307 | 809090200155 | DW - Peninsular | 83DW12F016800036 | RECIO TRUJEQUE JAVIER ALEJANDR | CARR SAC BAJO M72 LT07 DEP104 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 13 | 13 | 1,482 | 4 | 5,468 | 5,468 | $875 | $6,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 8.07379166667 | -1023069166670000000 | Oct 31 2024 al Nov 30 2024 | $6,616.00 | [email protected] | [email protected] | 9981316202 | |
| 326903 | 608820801006 | DC - Norte | 82DC22F018255004 | SIST MPL DE AGUA Y SAN DE TORR | B 34 ZULOAGA Y AROCENA | TORREON | COAHUILA | 76 | GDMTH | 192 | 192 | 24,765 | 36 | 57,033 | 57,033 | $9,125 | $66,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $66,158.00 | [email protected] | 8717491700 | ||
| 574778 | 258001108686 | DV - CentroOriente | 84DV08A014810010 | TIENDA SORIANA SA DE CV | BV MUNICIPIO LIBRE 555 | PUEBLA | PUEBLA | 78 | GDMTH | 1,480 | 2,043 | 211,672 | 276 | 570,157 | 570,157 | $91,225 | $661,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.000507 | -98.23057 | Oct 31 2024 al Nov 30 2024 | $661,560.00 | [email protected] | [email protected] | [email protected] | 2223991327 |
| 184939 | 566110214433 | DL - ValleMexicoNorte | 84DL20E056000010 | ARCOS SERCAL INMOB S DE RL CV | JOROBAS TULA KM2 30 LT 1 Y 2 | HUEHUETOCA | ESTADO DE MEXICO | 78 | GDMTH | 111 | 121 | 16,707 | 41 | 55,828 | 55,828 | $8,932 | $66,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $66,156.00 | [email protected] | 0 | ||
| 173582 | 975160700298 | DM - ValleMexicoCentro | 84DM23D016220045 | MASCOTAS Y COMPANIA SAPI DE CV | EJERCITO NACIONAL 769 SA 03 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 61 | 86 | 19,840 | 51 | 57,030 | 57,030 | $9,125 | $66,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.44062 | -99.2011983333334 | Oct 31 2024 al Nov 30 2024 | $66,155.00 | [email protected] | [email protected] | 5522449230 | |
| 635428 | 78141103350 | DP - Bajio | 82DP09G018090160 | EFCO DE MEXICO LTD | CRUCE CARR EST 100 SAN IDELFON | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 373 | 373 | 16,626 | 41 | 53,897 | 53,897 | $8,623 | $66,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.57809 | -100.198331666667 | Oct 31 2024 al Nov 30 2024 | $66,155.00 | [email protected] | [email protected] | [email protected] | 4422901206 |
| 546396 | 420150900351 | DD - GolfoNorte | 77DD11H066130940 | SONG SUK WON | CARR MIGUEL ALEMAN KM 14 2 101 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 21,760 | 52 | 57,030 | 57,030 | $9,125 | $66,155 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.740065 | -100.2072616667 | Oct 25 2024 al Nov 26 2024 | $66,155.00 | [email protected] | [email protected] | [email protected] | 0 |
| 533186 | 414160201745 | DD - GolfoNorte | 82DD10E170560020 | SDN C G 4 BPM Y 4 BOE | SEPTIMA ZONA MILITAR S N | CIENEGA DE FLORES | NUEVO LEON | 74 | GDMTH | 122 | 122 | 20,595 | 51 | 57,029 | 57,029 | $9,125 | $66,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.860245 | -100.24625 | Oct 31 2024 al Nov 30 2024 | $66,154.00 | [email protected] | 5533424625 | ||
| 70180 | 854010900513 | DJ - Oriente | 80DJ07F028010020 | MUNICIPIO DE OTATITLAN | ALUMB PUB OTATITLAN | OTATITLAN | VERACRUZ | 5A | PB | 35 | 34 | 12,408 | 0 | 57,028 | 57,028 | $9,124 | $66,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,153.00 | [email protected] | 2878760029 | ||
| 133690 | 161191005973 | DF - CentroOccidente | 82DF30A011101101 | NUEVA WALMART DE MEXICO S DE R | BLVD SUPREMA J NACIONAL 72 | ZITACUARO | MICHOACAN | 78 | GDMTH | 337 | 337 | 18,606 | 46 | 57,015 | 57,015 | $9,122 | $66,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1111 | -100.1111 | Oct 31 2024 al Nov 30 2024 | $66,153.00 | [email protected] | [email protected] | [email protected] | 0 |
| 240244 | 436190702238 | DX - Jalisco | 75DX17H011030193 | ARTESANIA PLATERA S DE RL CV | OROZCO Y BERRA 21 | GUADALAJARA | JALISCO | 68 | GDMTH | 95 | 95 | 20,320 | 54 | 57,028 | 57,028 | $9,124 | $66,152 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6676266667 | -103.32249 | Nov 21 2024 al Dec 20 2024 | $66,152.00 | [email protected] | 3316534119 | ||
| 380073 | 784170500165 | DW - Peninsular | 64DW12E016110370 | ITX RETAIL MEXICO | ZT M27 L1 02 UC27 2 LOC A 47 | CANCUN | QUINTANA ROO | 67 | GDMTH | 87 | 87 | 17,840 | 46 | 54,669 | 54,669 | $8,747 | $66,150 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.159855 | -86.8079733333 | Nov 5 2024 al Dec 5 2024 | $66,150.00 | [email protected] | [email protected] | [email protected] | 5540000000 |
| 138502 | 168121102330 | DF - CentroOccidente | 69DF50A245250020 | VEGA AVALOS GABRIEL | PARCELA EJIDAL 3 EJ STA RITA | PARACUARO | MICHOACAN | 9A | GDMTH | 105 | 105 | 10,800 | 32 | 6,615 | 6,615 | $0 | $6,615 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.08182 | -102.2486883333 | Nov 13 2024 al Dec 12 2024 | $6,615.00 | [email protected] | [email protected] | [email protected] | 3121552106 |
| 209742 | 927210700401 | DU - GolfoCentro | 78DU05F027611081 | SILVA MARTINEZ MARISOL | PROL INDUSTRIAS 30 | TIERRA NUEVA | San Luis Potosi | 68 | GDMTH | 18 | 18 | 1,996 | 5 | 5,703 | 5,703 | $912 | $6,615 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.6779266667 | -100.5937966667 | Oct 25 2024 al Nov 25 2024 | $6,615.00 | [email protected] | 4851044965 | ||
| 629071 | 76070205811 | DP - Bajio | 01DP09A010173725 | MPIO QUERETARO | SARA GARCIA FTE 136 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,284 | 0 | 5,702 | 5,702 | $912 | $6,615 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.5653116667 | -100.42114 | Aug 29 2024 al Oct 30 2024 | $6,615.00 | [email protected] | [email protected] | 4422387700 | |
| 682323 | 119910200027 | DP - Bajio | 16DP53K031632020 | MPIO CHALCHIHUITES | 050822 MORELOS A 5 | GUALTERIO | Zacatecas | 5A | PB | 4 | 2 | 1,284 | 0 | 5,702 | 5,702 | $912 | $6,615 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 23.5823526 | -103.860249 | Oct 11 2024 al Dec 9 2024 | $6,615.00 | [email protected] | NULL | ||
| 698208 | 277840603514 | DG - CentroSur | 80DG11C048150057 | H AYUNTAMIENTO MPAL C010 | AV MEZONES | ATLIXTAC | GUERRERO | 5A | PB | 17 | 16 | 1,130 | 0 | 5,703 | 5,703 | $913 | $6,615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,615.00 | [email protected] | 7564745147 | ||
| 418664 | 527060407531 | DB - Noroeste | 71DB03A017120550 | RASCON COVARRUBIAS S C R L | AV INSURGENTES 211 2 | CD OBREGON | Sonora | 65 | GDMTH | 18 | 18 | 1,724 | 5 | 5,664 | 5,664 | $906 | $6,615 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.370205 | -109.8949033333 | Nov 13 2024 al Dec 12 2024 | $6,615.00 | NULL | NULL | NULL | 6441406171 |
| 499310 | 378241003534 | DD - GolfoNorte | 83DD12D012300915 | MENDIOLA SALINAS JESUS ELIAS | SIERRA ENCANTADA 30 | MONTERREY | NUEVO LEON | 74 | GDMTH | 27 | 27 | 1,792 | 5 | 5,703 | 5,703 | $913 | $6,615 | 2024-11-02 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 2 2024 al Nov 30 2024 | $6,615.00 | [email protected] | 8116545525 | ||
| 406904 | 520080505918 | DB - Noroeste | 72DB01A017260425 | ORTIZ ABRIL JESUS SERGIO | DIEGO DE VELAZQUEZ 788 | HERMOSILLO | Sonora | 65 | GDMTH | 30 | 30 | 1,932 | 5 | 5,644 | 5,644 | $903 | $6,615 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1233866667 | -110.9984933333 | Nov 14 2024 al Dec 16 2024 | $6,615.00 | [email protected] | [email protected] | [email protected] | 6622184578 |
| 494729 | 377111104570 | DD - GolfoNorte | 76DD10B027620720 | RAMIRO A MORALES RANGEL | MONTE OLIMPO 1106 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,076 | 5 | 5,702 | 5,702 | $912 | $6,615 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.74132 | -100.2743783333 | Oct 24 2024 al Nov 25 2024 | $6,615.00 | [email protected] | [email protected] | [email protected] | 8180578590 |
| 508059 | 386071054972 | DD - GolfoNorte | 78DD04A047863820 | JOYERIAS GARCIA GORENA SA DECV | BVD HIDALGO LOCAL F9A F9B | REYNOSA | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 2,223 | 6 | 6,125 | 6,125 | $490 | $6,615 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0747615 | -98.3183243 | Oct 28 2024 al Nov 27 2024 | $6,615.00 | [email protected] | 8999249148 | ||
| 216487 | 930160410733 | DU - GolfoCentro | 74DU05C027420460 | DUCOULOMBIER CERRILLO CARLOS | AV SOLEDAD 3870 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 55 | 55 | 1,284 | 4 | 5,703 | 5,703 | $912 | $6,615 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.1796816667 | -100.9560833333 | Nov 20 2024 al Dec 18 2024 | $6,615.00 | [email protected] | [email protected] | 4448212484 | |
| 469189 | 359120502741 | DD - GolfoNorte | 78DD16E010050180 | SHIWEI ZHU | BLVD GUERRERO 1975 | ACUNA | Coahuila | 64 | GDMTH | 40 | 40 | 2,031 | 6 | 5,987 | 5,987 | $479 | $6,615 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.308725 | -100.9310633333 | Oct 28 2024 al Nov 27 2024 | $6,615.00 | [email protected] | 8771292179 | ||
| 65229 | 847150831191 | DJ - Oriente | 72DJ06J274614241 | BASCULAS REVUELTA SA DE CV | AV ARRAYANES LTE 2 A MZA 14 | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 16 | 16 | 1,730 | 5 | 5,703 | 5,703 | $913 | $6,615 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1661333333 | -96.232145 | Nov 15 2024 al Dec 17 2024 | $6,615.00 | [email protected] | [email protected] | 0 | |
| 439760 | 545981203841 | DB - Noroeste | 69DB08DK16900060 | SERVICIO HAROCA SA DE CV | CARRET INTERN KM 1531 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 21 | 21 | 1,856 | 5 | 5,703 | 5,703 | $912 | $6,615 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.4700833333 | -108.1033833333 | Nov 11 2024 al Dec 10 2024 | $6,615.00 | [email protected] | [email protected] | [email protected] | 6737320252 |
| 278752 | 502070604979 | DX - Jalisco | 76DX12J017000240 | GONZALEZ GONZALEZ ROSA ELVIRA | LERDO 181 PTE | TEPIC | NAYARIT | 68 | GDMTH | 45 | 45 | 1,897 | 5 | 5,703 | 5,703 | $912 | $6,615 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.51272 | -104.8945433333 | Oct 23 2024 al Nov 22 2024 | $6,615.00 | [email protected] | [email protected] | 3112162651 | |
| 568291 | 249120300685 | DV - CentroOriente | 80DV06B726060010 | ALUMBRADO PUBLICO VARIAS CALLE | TOLUCA MUNICIPIO LIBRES | TOLUCA | PUEBLA | 5A | PB | 4 | 3 | 1,241 | 0 | 5,702 | 5,702 | $912 | $6,615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,615.00 | [email protected] | [email protected] | [email protected] | 2764730008 |
| 450928 | 552230500269 | DB - Noroeste | 82DB15A018270035 | FRUTELLI | CARRET LAS CALABAZAS KM2 2 | CABORCA | Sonora | 75 | GDMTH | 248 | 248 | 16,928 | 42 | 61,222 | 61,222 | $4,898 | $66,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7441 | -112.4774 | Oct 31 2024 al Nov 30 2024 | $66,148.00 | [email protected] | [email protected] | [email protected] | 6688121867 |
| 98304 | 8030801840 | DA - BajaCalifornia | 82DA17A010030350 | TIENDAS SORIANA S A DE C V | CARR A TODOS LOS SANTOS | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 1,250 | 1,670 | 174,502 | 426 | 570,221 | 570,221 | $91,235 | $661,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.904812 | -109.930996 | Oct 31 2024 al Nov 30 2024 | $661,456.00 | [email protected] | [email protected] | [email protected] | 6241051288 |
| 559458 | 225200500174 | DV - CentroOriente | 82DV02C017062078 | HERNANDEZ TELLEZ ALFREDO DAVID | CDA MAYORGASTLA S N | ZACATELCO | TLAXCALA | 78 | GDMTH | 167 | 167 | 17,074 | 42 | 57,022 | 57,022 | $9,124 | $66,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.31 | -98.21 | Oct 31 2024 al Nov 30 2024 | $66,145.00 | [email protected] | 0 | ||
| 595736 | 51000001604 | DP - Bajio | 79DP06G017390441 | GABINO BECERRA ANAYA | STA ROSALIA DE GAVIA | ROMITA | GUANAJUATO | 9M | GDMTH | 25 | 25 | 36,233 | 101 | 66,143 | 66,143 | $0 | $66,144 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.80993 | -101.6403716667 | Oct 28 2024 al Nov 27 2024 | $66,144.00 | [email protected] | [email protected] | [email protected] | 4777714670 |
| 569956 | 252961201178 | DV - CentroOriente | 80DV06G286000020 | ALUMBRADO PUBLICO ZACAOLA | CALLES DIVERSAS ZACAOLA | ZACAOLA SAN MIGUEL | PUEBLA | 5A | PB | 35 | 35 | 12,480 | 0 | 57,018 | 57,018 | $9,123 | $66,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,142.00 | [email protected] | [email protected] | NULL | |
| 44520 | 735150501539 | DK - Sureste | 82DK18N117000100 | DIAVAZ SERVICIOS DE PRODUCCION | AV REVOLUCION 468 A 11 PISO 3 | CUCUYULAPA 1RA. SECC. | TABASCO | 78 | GDMTH | 150 | 150 | 21,662 | 33 | 56,770 | 56,770 | $9,083 | $66,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.3214 | -86.6666 | Oct 31 2024 al Nov 30 2024 | $66,142.00 | [email protected] | 9373727841 | ||
| 508308 | 386090308721 | DD - GolfoNorte | 78DD04A047863520 | CORPORATIVO INT MILENIUM SA CV | CARRET REYNOSA MONTERREY 1000 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 23,600 | 60 | 61,241 | 61,241 | $4,899 | $66,141 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0536617 | -98.3667683 | Oct 28 2024 al Nov 27 2024 | $66,141.00 | [email protected] | 8999582032 | ||
| 169378 | 513141205169 | DM - ValleMexicoCentro | 73DM27C017330290 | GRUPO INDUSTRIAL Y SOLDADURAS | PRIV MIGUEL MARTINEZ F 2 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 17,120 | 41 | 55,815 | 55,815 | $8,930 | $66,140 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.35691 | -98.96082 | Nov 15 2024 al Dec 17 2024 | $66,140.00 | [email protected] | 5558556878 | ||
| 48642 | 747131190482 | DK - Sureste | 78DK17B017320055 | RADIOMOVIL DIPSA SA DE CV | BELISARIO DGUEZ ESQ CHIAPAS SN | REFORMA | CHIAPAS | 68 | GDMTH | 13 | 13 | 2,167 | 6 | 5,701 | 5,701 | $912 | $6,614 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.8518366667 | -93.1544566667 | Oct 25 2024 al Nov 26 2024 | $6,614.00 | [email protected] | [email protected] | 9999607522 | |
| 242438 | 439040404581 | DX - Jalisco | 70DX14M017020670 | LIBRA SISTEMAS SA CV | AV AMERICAS 55 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 1,929 | 5 | 5,702 | 5,702 | $912 | $6,614 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6770966667 | -103.373555 | Nov 13 2024 al Dec 13 2024 | $6,614.00 | [email protected] | [email protected] | [email protected] | 3336301555 |
| 70971 | 855820900362 | DJ - Oriente | 72DJ07G017210170 | AGLOM DE CONC PAPAL SACV | LAS LIMAS CARR TUXT SN BARTOLO | TUXTEPEC | OAXACA | 68 | GDMTH | 49 | 49 | 1,771 | 5 | 5,702 | 5,702 | $912 | $6,614 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.0694266667 | -96.1193883333 | Nov 15 2024 al Dec 17 2024 | $6,614.00 | [email protected] | [email protected] | [email protected] | 2878751520 |
| 76363 | 870080401072 | DJ - Oriente | 76DJ11H017610293 | CORONA SAYUNE MARIA ELENA | REVOLUCION 49 HOTEL REVOLUCIO | NANCHITAL | VERACRUZ | 68 | GDMTH | 41 | 41 | 1,784 | 5 | 5,702 | 5,702 | $912 | $6,614 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0713416667 | -94.4055083333 | Oct 22 2024 al Nov 22 2024 | $6,614.00 | [email protected] | 9212160545 | ||
| 622923 | 70980351431 | DP - Bajio | 68DP08JH86890100 | EJIDO JARAL DE BERRIO | POZO 13 A DE JARAL | SAN FELIPE RURAL | GUANAJUATO | 9A | GDMTH | 60 | 60 | 8,480 | 25 | 6,327 | 6,327 | $0 | $6,614 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.656035 | -101.0210966667 | Nov 11 2024 al Dec 10 2024 | $6,614.00 | [email protected] | [email protected] | 4281111999 | |
| 12625 | 984201011604 | DN - ValleMexicoSur | 66DN70C526610135 | BANCO MERCANTIL DEL NORTE SA | CALZ ACOXPA 610 LOC16 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 37 | 37 | 1,832 | 5 | 5,701 | 5,701 | $912 | $6,614 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.29664 | -99.13442 | Nov 13 2024 al Dec 13 2024 | $6,614.00 | [email protected] | 5544470463 | ||
| 93011 | 3191104772 | DA - BajaCalifornia | 77DA01C015301650 | TEJEDA FRIAS DAVID | CARR LIB TIJ K29 5 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,675 | 7 | 6,079 | 6,079 | $486 | $6,614 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.468365 | -116.80182 | Oct 24 2024 al Nov 25 2024 | $6,614.00 | [email protected] | [email protected] | NULL | |
| 123223 | 24200200337 | DA - BajaCalifornia | 71DA16E010516303 | GARCIA RANGEL JORGE ESTEBAN | CALLE 13 BALBOAS ALTOS 2 | PUERTO PENASCO | SONORA | 61 | GDMTH | 30 | 30 | 2,731 | 7 | 5,887 | 5,887 | $471 | $6,614 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.3108983333 | -113.54604 | Nov 13 2024 al Dec 13 2024 | $6,614.00 | [email protected] | 6381563935 | ||
| 551772 | 888240909261 | DD - GolfoNorte | 82DD12D082410018 | CRECE Y APRENDE SC | MELCHOR OCAMPO PTE 422 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 122 | 122 | 2,126 | 3 | 5,702 | 5,702 | $912 | $6,614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,614.00 | [email protected] | 8186567456 | ||
| 13163 | 31200700344 | DK - Sureste | 71DK11Z1H7110020 | CALLEJA BERASAIN ALBERTO | PARAJE EL MIRADOR S N | HIDALGO | OAXACA | 68 | GDMTH | 17 | 17 | 2,104 | 5 | 5,512 | 5,512 | $882 | $6,614 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 15.9402267 | -97.2814667 | Nov 14 2024 al Dec 17 2024 | $6,614.00 | [email protected] | [email protected] | [email protected] | 9541827058 |
| 114308 | 18000303964 | DA - BajaCalifornia | 77DA15C010242050 | GONHERMEX S A DE C V | CALZ BENITO JUAREZ 4399 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 35 | 37 | 2,674 | 7 | 6,110 | 6,110 | $489 | $6,614 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6191033333 | -115.4414416667 | Oct 24 2024 al Nov 25 2024 | $6,614.00 | NULL | NULL | NULL | 0 |
| 467861 | 356010200198 | DD - GolfoNorte | 78DD16B010460790 | PQUIA SAN FDO DE ROSAS A R | ALDAMA 103 OTE | ZARAGOZA | Coahuila | 64 | GDMTH | 43 | 49 | 2,234 | 6 | 6,121 | 6,121 | $490 | $6,614 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.4882216667 | -100.9185466667 | Oct 28 2024 al Nov 27 2024 | $6,614.00 | [email protected] | [email protected] | [email protected] | 8626260058 |
| 380571 | 784201200602 | DW - Peninsular | 83DW12E016760180 | MDG PUERTO CANCUN SA DE CV | MZ27 LT1 02 UC14 DEP PH4 | CANCUN | QUINTANA ROO | 77 | GDMTH | 25 | 25 | 1,506 | 4 | 5,466 | 5,466 | $875 | $6,614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.160595 | -86.8061 | Oct 31 2024 al Nov 30 2024 | $6,614.00 | [email protected] | [email protected] | [email protected] | 9982097521 |
| 360862 | 771110101526 | DW - Peninsular | 69DW01E026930060 | GASOLINERA ROMA SA DE CV | 21 226B 40 23 GARCIA GINERES | MERIDA | YUCATAN | 67 | GDMTH | 24 | 24 | 1,591 | 5 | 5,650 | 5,650 | $904 | $6,614 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9890883333 | -89.642455 | Nov 12 2024 al Dec 12 2024 | $6,614.00 | [email protected] | [email protected] | [email protected] | 9999202585 |
| 184482 | 565101204666 | DL - ValleMexicoNorte | 82DL30A818210010 | CMC INDUSTRIA DE PANELES SA CV | SAN ISIDRO SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 123 | 170 | 1,468 | 4 | 5,581 | 5,581 | $893 | $6,614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.61771 | -99.20677167 | Oct 31 2024 al Nov 30 2024 | $6,614.00 | [email protected] | [email protected] | [email protected] | 5558936657 |
| 84131 | 893030900248 | DJ - Oriente | 80DJ01R046310260 | PRES MPAL PANTEPEC | ALUMB PUB EJIDO CAN | PANTEPEC | PUEBLA | 5A | PB | 4 | 3 | 1,231 | 0 | 5,702 | 5,702 | $912 | $6,614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,614.00 | [email protected] | [email protected] | 7468472084 | |
| 444848 | 546220201433 | DB - Noroeste | 74DB10A017430411 | JIMENEZ GARCIA OMAR FRANCISCO | BLVD FCO LABASTIDA O 164 402 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,949 | 6 | 5,702 | 5,702 | $912 | $6,614 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8157916667 | -107.3988483333 | Nov 20 2024 al Dec 18 2024 | $6,614.00 | [email protected] | DR. | 6675479495 | |
| 431804 | 538100900581 | DB - Noroeste | 63DB07A3B0120680 | MPIO AHOME MUELLE CAMARONERO | MUELLE TOPO CAPITANIA DE PTO | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 2 | 2 | 1,506 | 0 | 5,702 | 5,702 | $912 | $6,614 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.5956266667 | -109.0588266667 | Oct 31 2024 al Dec 2 2024 | $6,614.00 | [email protected] | [email protected] | 6688164009 | |
| 649172 | 86220352503 | DP - Bajio | 68DP10C506800063 | AGRICULTORES UNIDOS REGION GUA | CARR STA ANA DESV CUERVO SN | SANTA ANA MAYA | MICHOACAN | 68 | GDMTH | 85 | 85 | 1,680 | 5 | 5,681 | 5,681 | $909 | $6,614 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.045955 | -101.075175 | Nov 11 2024 al Dec 10 2024 | $6,614.00 | [email protected] | [email protected] | 4433553086 | |
| 57051 | 827041008956 | DJ - Oriente | 74DJ02J017420540 | MUNICIPIO DE XALAPA VER | BLDV XAL FTE A PEMEX ALUMB PUB | XALAPA | VERACRUZ | 5A | GDMTH | 9 | 10 | 1,594 | 5 | 5,702 | 5,702 | $912 | $6,614 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5720566667 | -96.9285933333 | Nov 20 2024 al Dec 19 2024 | $6,614.00 | [email protected] | 2288421290 | ||
| 458719 | 350180202413 | DD - GolfoNorte | 74DD19A017421110 | PROVEDORA DE SEG INDUSTRIAL DE | BVLD VITO ALESSIO ROBLES 3045 | SALTILLO | Coahuila | 64 | GDMTH | 20 | 20 | 1,998 | 6 | 5,702 | 5,702 | $912 | $6,614 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.457035 | -101.0007933333 | Nov 21 2024 al Dec 20 2024 | $6,614.00 | [email protected] | [email protected] | [email protected] | 8443660500 |
| 520940 | 400200903739 | DD - GolfoNorte | 77DD11I067730742 | LOWIN OIL WELL SERVICES SA DE | CARR MTY AUT KM 31 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,071 | 6 | 5,702 | 5,702 | $912 | $6,614 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 25.60702 | -99.994155 | Oct 29 2024 al Nov 26 2024 | $6,614.00 | [email protected] | 8113223247 | ||
| 188433 | 571240800885 | DL - ValleMexicoNorte | 71DL70A317111420 | LCDP RESTAURANTES SRL DE CV | CTO CENTRO COMERCIAL 2251 R43 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 70 | 98 | 19,360 | 48 | 55,813 | 55,813 | $8,930 | $66,138 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 16 2024 | $66,138.00 | [email protected] | [email protected] | 5590007022 | |
| 285060 | 510090603670 | DX - Jalisco | 83DX13H100018200 | CONSORCIO HIGUERANAY S DE RL | MONTENAHUAC LOTE L 2 CP 63734 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 63 | 63 | 18,057 | 44 | 57,016 | 57,016 | $9,123 | $66,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7992966667 | -105.4707983333 | Oct 31 2024 al Nov 30 2024 | $66,138.00 | [email protected] | [email protected] | [email protected] | 3292984264 |
| 598219 | 53151203872 | DP - Bajio | 82DP06J018230830 | DES HOTELERA DEL BAJIO SADECV | LIBRAMIENTO NORTE 900 | SILAO | GUANAJUATO | 78 | GDMTH | 180 | 180 | 18,381 | 45 | 55,548 | 55,548 | $8,888 | $66,136 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $66,136.00 | [email protected] | [email protected] | [email protected] | 4721352300 |
| 175266 | 977130403461 | DM - ValleMexicoCentro | 82DM22C018230140 | SALOMON KAMKHAJI AMBE | AV INSURGENTES SUR 1602 A COM | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 964 | 964 | 184,032 | 449 | 570,111 | 570,111 | $91,218 | $661,329 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.24 | -99.13 | Oct 31 2024 al Nov 30 2024 | $661,329.00 | [email protected] | [email protected] | [email protected] | 5556611646 |
| 69878 | 852980303094 | DJ - Oriente | 84DJ07G010190001 | BIO PAPPEL S A DE C V | EJIDO BENITO JUAREZ SN | TUXTEPEC | OAXACA | 48 | DIST | 22,000 | 22,000 | 2,330,386 | 4,559 | 5,511,042 | 5,511,042 | $881,767 | $6,613,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.02873833 | -96.17750667 | Oct 31 2024 al Nov 30 2024 | $6,613,251.00 | [email protected] | [email protected] | [email protected] | 2871106518 |
| 96851 | 6171105453 | DA - BajaCalifornia | 82DA02A019013550 | BLUE GENETICS MEXICO SA DE CV | LTE 3 MZA B E CALLE UNO S S N | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 201 | 201 | 35,052 | 86 | 57,010 | 57,010 | $9,122 | $66,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.277235 | -110.33218 | Oct 31 2024 al Nov 30 2024 | $66,131.00 | [email protected] | [email protected] | 6121254382 | |
| 250071 | 448210402323 | DX - Jalisco | 79DX02D010070270 | MPIO SAN JUAN DE LOS LAGOS | POZO LOMAS VERDES 3 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 40 | 40 | 20,505 | 52 | 57,009 | 57,009 | $9,122 | $66,131 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2503566667 | -102.356025 | Oct 28 2024 al Nov 27 2024 | $66,131.00 | [email protected] | 3951185455 | ||
| 91653 | 3130706818 | DA - BajaCalifornia | 74DA01C025795200 | FIRST CASH SA DE CV | CALZADA GUAYCURA 20080 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 25 | 2,748 | 8 | 6,079 | 6,079 | $486 | $6,613 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5130666667 | -116.892605 | Nov 20 2024 al Dec 19 2024 | $6,613.00 | [email protected] | [email protected] | [email protected] | NULL |
| 655109 | 96210403873 | DP - Bajio | 70DP52A316570190 | GRUPO AGROAG SA DE CV | GRANJA SANTA ANITA D | EJ COTORINA | Aguascalientes | 68 | GDMTH | 72 | 72 | 1,600 | 5 | 5,269 | 5,269 | $843 | $6,613 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.7558466667 | -102.324355 | Nov 13 2024 al Dec 13 2024 | $6,613.00 | [email protected] | 4499158552 | ||
| 718096 | 326030402599 | DG - CentroSur | 75DG91A017510060 | ROQUE ESPINO LEOBARDO | HOTEL POSADA DEL RISCAL | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 49 | 49 | 1,500 | 4 | 4,360 | 4,360 | $698 | $6,613 | 2024-08-21 00:00:00 | 2024-09-20 00:00:00 | 17.6463757 | -101.5556585 | Aug 21 2024 al Sep 20 2024 | $6,613.00 | [email protected] | 0 | ||
| 377366 | 783071104171 | DW - Peninsular | 67DW12D016700510 | MUNICIPIO DE BENITO JUAREZ | REG200 AV LEONA VIC HDAS CBEII | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 1,644 | 5 | 5,701 | 5,701 | $912 | $6,613 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1515616667 | -86.9019033333 | Nov 8 2024 al Dec 10 2024 | $6,613.00 | [email protected] | [email protected] | NULL | |
| 611107 | 61761000305 | DP - Bajio | 78DP07D010030460 | JOSE DE JESUS LOZA LOPEZ | F LOS SAPOS CAM CALERA | LEON | GUANAJUATO | 9M | GDMTH | 5 | 5 | 3,587 | 10 | 6,612 | 6,612 | $0 | $6,613 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0041416667 | -101.7319366667 | Oct 25 2024 al Nov 26 2024 | $6,613.00 | [email protected] | 4775238480 | ||
| 554789 | 216161005706 | DV - CentroOriente | 82DV07D080015275 | AGRI CHOLULTECAS QUETZALCOATL | MIGUEL HIDALGO 715 | LOS R TLANECHICOLPAN | PUEBLA | 78 | GDMTH | 172 | 172 | 898 | 3 | 5,618 | 5,618 | $899 | $6,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.037156 | -98.344213 | Oct 31 2024 al Nov 30 2024 | $6,613.00 | [email protected] | [email protected] | [email protected] | 0 |
| 92968 | 3190905909 | DA - BajaCalifornia | 76DA01C025833800 | ZEPEDA BOLANOS JUAN DAVID | LOMAS DE SANTA FE 27258 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 2,581 | 7 | 6,078 | 6,078 | $486 | $6,613 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.4840216667 | -116.8084683333 | Oct 23 2024 al Nov 22 2024 | $6,613.00 | [email protected] | 6647842178 | ||
| 17710 | 671030210907 | DK - Sureste | 76DK04G011500600 | MUNICIPIO DE TX GTZ CHIS | AV LAUREL Y GARDENIA PATRIA N | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 2 | 2 | 1,271 | 0 | 5,700 | 5,700 | $912 | $6,613 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7555599 | -93.0692426 | Oct 23 2024 al Nov 22 2024 | $6,613.00 | [email protected] | [email protected] | 9611400213 | |
| 340017 | 626130202043 | DC - Norte | 76DC26C013100120 | SALON RICHELIEU SA DE CV | FRANCISCO VILLA 3003 | DURANGO | DURANGO | 66 | GDMTH | 46 | 46 | 1,970 | 5 | 5,248 | 5,248 | $840 | $6,613 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.047465 | -104.62352 | Oct 23 2024 al Nov 22 2024 | $6,613.00 | [email protected] | [email protected] | [email protected] | 6188114026 |
| 207418 | 926041006871 | DU - GolfoCentro | 77DU05A017710760 | VALLE DE LOS CEDROS SA DE CV | ANT CAM A MORALES SAUCITO 220 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 27 | 27 | 1,898 | 6 | 5,701 | 5,701 | $912 | $6,613 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1808366667 | -101.0076533333 | Nov 23 2024 al Dec 21 2024 | $6,613.00 | [email protected] | [email protected] | [email protected] | 4448139091 |
| 39232 | 725050301227 | DK - Sureste | 80DK14W439000130 | AGENCIA MPAL DE COYOTERA OAX | ALUMBRADO PUBLICO | STO DGO COYOTERA | OAXACA | 5A | PB | 4 | 4 | 1,271 | 0 | 5,700 | 5,700 | $912 | $6,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,613.00 | [email protected] | 9947210074 | ||
| 120648 | 21070603290 | DA - BajaCalifornia | 78DA16A017921710 | MUNICIPIO DE SAN LUIS RC SON | AV JALAPA A Y 12 | SAN LUIS | SONORA | 5A | PB | 2 | 2 | 2,043 | 0 | 6,123 | 6,123 | $490 | $6,613 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.434 | -114.7865683333 | Oct 28 2024 al Nov 26 2024 | $6,613.00 | NULL | NULL | NULL | 6535366616 |
| 19561 | 672000702658 | DK - Sureste | 79DK04H017000010 | CFE AG VILLAFLORES | CAMINO A FCO VILLA | VILLAFLORES | CHIAPAS | 68 | GDMTH | 23 | 23 | 2,431 | 7 | 6,613 | 6,613 | $0 | $6,613 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.2248066667 | -93.2763 | Oct 28 2024 al Nov 27 2024 | $6,613.00 | [email protected] | 9616173660 | ||
| 86898 | 1120605387 | DA - BajaCalifornia | 76DA01D017003000 | RADIOMOVIL DIPSA SA DE CV | MAR HUDSON 5078 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 15 | 2,806 | 8 | 6,078 | 6,078 | $486 | $6,613 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5383816667 | -117.068775 | Oct 23 2024 al Nov 22 2024 | $6,613.00 | [email protected] | [email protected] | 6646336362 | |
| 224883 | 936860200118 | DU - GolfoCentro | 80DU06F311000010 | MUNICIPIO DE ARROYO SECO QRO | LA FLORIDA | LA FLORIDA | QUERETARO | 5A | PB | 4 | 4 | 1,332 | 0 | 5,700 | 5,700 | $912 | $6,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,613.00 | [email protected] | [email protected] | 4878742111 | |
| 362875 | 772080100321 | DW - Peninsular | 62DW01C016220030 | MUNICIPIO DE MERIDA YUCATAN | 50A X 111A Y 111 CTO COL M6 | MERIDA | YUCATAN | 5A | PB | 6 | 6 | 1,247 | 0 | 5,701 | 5,701 | $912 | $6,613 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9376583333 | -89.6212516667 | Oct 31 2024 al Dec 3 2024 | $6,613.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 157053 | 187081203868 | DF - CentroOccidente | 78DF25D447830890 | MUNICIPIO DE TECOMAN COL | PARQUE DE LA LIBERTAD | TECOMAN | COLIMA | 5A | PB | 2 | 2 | 1,294 | 0 | 5,701 | 5,701 | $912 | $6,613 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.898353 | -103.8915614 | Oct 25 2024 al Nov 27 2024 | $6,613.00 | [email protected] | 3133240435 | ||
| 114816 | 18070507010 | DA - BajaCalifornia | 74DA15C010145600 | ESC PRIM SOR J INES DE LA CRUZ | RIO CHAMPOTON Y NOVENA PALACO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 88 | 88 | 2,800 | 8 | 6,123 | 6,123 | $490 | $6,613 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5944033333 | -115.390395 | Nov 20 2024 al Dec 19 2024 | $6,613.00 | [email protected] | 6868373112 | ||
| 293507 | 585061100626 | DC - Norte | 76DC01G017630060 | AT T COMERCIALIZACION MOVIL | JUAN ESCUTIA 2006 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,044 | 6 | 5,700 | 5,700 | $912 | $6,613 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6728633333 | -106.13063 | Oct 23 2024 al Nov 22 2024 | $6,613.00 | NULL | NULL | NULL | NULL |
| 645000 | 82900400868 | DP - Bajio | 80DP09T4F0011030 | MPIO SAN JOSE ITURBIDE | ITURBIDE 3 | LA ALAMEDA | GUANAJUATO | 5A | PB | 4 | 4 | 1,292 | 0 | 5,701 | 5,701 | $912 | $6,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,613.00 | [email protected] | [email protected] | 4191988050 | |
| 290185 | 581080602424 | DC - Norte | 75DC01B017520511 | PRONTOGAS SA DE CV | FUENTES MARES 8401 TEL 4188815 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,088 | 6 | 5,638 | 5,638 | $902 | $6,613 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.62149 | -106.0308316667 | Nov 21 2024 al Dic 20 2024 | $6,613.00 | [email protected] | [email protected] | [email protected] | 6142032765 |
| 381585 | 784911100381 | DW - Peninsular | 63DW12E016400260 | MUNICIPIO DE BENITO JUAREZ | ZT JTO ENTRADA DISCO COCOBONGO | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 1,644 | 5 | 5,701 | 5,701 | $912 | $6,613 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1330783333 | -86.7471666667 | Nov 4 2024 al Dec 4 2024 | $6,613.00 | [email protected] | [email protected] | NULL | |
| 296869 | 586060501011 | DC - Norte | 77DC01P467720240 | RAMON GARCIA ZAPATA | MANUEL BENAVIDES 30684 | EL OASIS | CHIHUAHUA | 66 | GDMTH | 19 | 19 | 1,702 | 5 | 6,049 | 6,049 | $484 | $6,613 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.1060833333 | -103.9020766667 | Oct 25 2024 al Nov 25 2024 | $6,613.00 | [email protected] | 0 | ||
| 384421 | 789040804032 | DW - Peninsular | 82DW04A018231550 | PRODUCTOS RICHAUD SA DE CV | GALEANA 109 A | CAMPECHE | CAMPECHE | 77 | GDMTH | 316 | 316 | 875 | 3 | 5,421 | 5,421 | $867 | $6,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8340116666667 | -90.5386616666667 | Oct 31 2024 al Nov 30 2024 | $6,613.00 | [email protected] | [email protected] | [email protected] | 9818114409 |
| 130230 | 156970601937 | DF - CentroOccidente | 79DF07B010012220 | MUNICIPIO DE MORELIA MICH | ORTEGA Y MONTANEZ 242 | MORELIA | MICHOACAN | 5A | PB | 4 | 4 | 1,294 | 0 | 5,701 | 5,701 | $912 | $6,613 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 28 2024 | $6,613.00 | [email protected] | [email protected] | 4433191382 | |
| 344768 | 632870900062 | DC - Norte | 82DC27A018280250 | MARBLE WORLD SA DE CV | C NAZAS 188 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 390 | 390 | 1,781 | 4 | 5,374 | 5,374 | $860 | $6,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.565178 | -103.456322 | Oct 31 2024 al Nov 30 2024 | $6,613.00 | [email protected] | [email protected] | 0 | |
| 150476 | 181820900051 | DF - CentroOccidente | 68DF40C527520110 | LUIS GARCIA CERVANTES | PRESA DE LA VIRGEN | LA RIBERA JAL | Jalisco | 9A | GDMTH | 90 | 90 | 9,501 | 28 | 6,613 | 6,613 | $0 | $6,613 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.353605 | -102.3237 | Nov 12 2024 al Dec 11 2024 | $6,613.00 | NULL | NULL | NULL | 3459325022 |
| 231118 | 955041202866 | DU - GolfoCentro | 66DU03K016210270 | MUNICIPIO DE VICTORIA | AV LAZARO CARDENAS | VICTORIA | TAMAULIPAS | 5A | GDMTH | 12 | 12 | 1,748 | 5 | 5,701 | 5,701 | $912 | $6,613 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.75979 | -99.1604883333 | Nov 6 2024 al Dec 6 2024 | $6,613.00 | [email protected] | NULL | ||
| 248527 | 447171102566 | DX - Jalisco | 76DX02B010100400 | MARQUEZ CONTRERAS MARIA OLIVIA | RCHO LA PROVIDENCIA S | TEPATITLAN | JALISCO | 9M | GDMTH | 24 | 24 | 2,998 | 9 | 6,613 | 6,613 | $0 | $6,613 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7636133333 | -102.7483933333 | Oct 23 2024 al Nov 22 2024 | $6,613.00 | 3781037998 | |||
| 673756 | 112100951498 | DP - Bajio | 68DP53B016890220 | MINERA FRESNILLO SA DE CV | ROSAS MORENO 8 | FRESNILLO | Zacatecas | 68 | GDMTH | 41 | 68 | 1,657 | 5 | 5,248 | 5,248 | $840 | $6,613 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.1762066667 | -102.8695366667 | Nov 11 2024 al Dec 10 2024 | $6,613.00 | [email protected] | [email protected] | 4939839023 | |
| 653029 | 94010857745 | DP - Bajio | 80DP13C090060390 | MPIO ALFAJAYUCAN | PALACIO MUNICIPAL S N | ALFAJAYUCAN | HIDALGO | 5A | PB | 4 | 4 | 1,292 | 0 | 5,701 | 5,701 | $912 | $6,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,613.00 | [email protected] | [email protected] | 7387288016 | |
| 344304 | 632180500835 | DC - Norte | 77DC27A017720450 | HERNANDEZ CARDENAS GERARDO | BLVD ARMANDO DEL CASTILLO S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 30 | 30 | 1,994 | 5 | 5,373 | 5,373 | $860 | $6,613 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.610235 | -103.4415366667 | Oct 25 2024 al Nov 25 2024 | $6,613.00 | [email protected] | 8717273709 | ||
| 516603 | 396990102598 | DD - GolfoNorte | 78DD06B020600130 | PML MUNICIPIO DE LINARES | FRENTE AGENCIA VW BARDAWILL | LINARES | NUEVO LEON | 5A | PB | 4 | 4 | 1,420 | 0 | 5,701 | 5,701 | $912 | $6,613 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.871115 | -99.5737133333 | Oct 28 2024 al Nov 27 2024 | $6,613.00 | NULL | NULL | NULL | 8212126518 |
| 411134 | 520220106148 | DB - Noroeste | 62DB01A106240060 | PROSISAT SA DE CV | CAMINO LA VICTORIA KM 0 5 S N | LA VICTORIA | Sonora | 65 | GDMTH | 20 | 20 | 1,361 | 4 | 5,643 | 5,643 | $903 | $6,613 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1269116667 | -110.8911166667 | Oct 30 2024 al Nov 29 2024 | $6,613.00 | [email protected] | [email protected] | [email protected] | 6620000000 |
| 506906 | 386000817479 | DD - GolfoNorte | 82DD04A018281500 | PEMEX EXPLORACION Y PRODUCCION | CARRET A MONTERREY KM 167 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 143 | 237 | 18,748 | 46 | 61,231 | 61,231 | $4,898 | $66,129 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0113 | -98.4827 | Oct 31 2024 al Nov 30 2024 | $66,129.00 | [email protected] | [email protected] | [email protected] | 8999243847 |
| 352832 | 645121008824 | DC - Norte | 82DC26M018210060 | LLOBA INMOBILIARIA SA DE CV | BLVD GUADIANA 600 457489 12 | DURANGO | DURANGO | 76 | GDMTH | 152 | 253 | 19,518 | 42 | 52,482 | 52,482 | $8,397 | $66,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.656562 | -114.256 | Oct 31 2024 al Nov 30 2024 | $66,126.00 | [email protected] | [email protected] | [email protected] | 0 |
| 26085 | 682071001133 | DK - Sureste | 71DK09D081000075 | FORESTAL PASAM SA DE CV | DOM CONOCIDO SN FCO LACHIGOLO | SN FCO LACHIGOOLO | OAXACA | 68 | GDMTH | 95 | 135 | 22,080 | 51 | 53,325 | 53,325 | $8,532 | $66,122 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0266344 | -96.586755 | Nov 14 2024 al Dec 17 2024 | $66,122.00 | [email protected] | [email protected] | 5543496782 | |
| 380931 | 784220600760 | DW - Peninsular | 83DW12E016741010 | RESTREPO CALLE JORGE EDUARDO | MZ27 LT1 02 UC20 D 903 UPP | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 1,523 | 4 | 5,464 | 5,464 | $874 | $6,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.166322 | -86.804349 | Oct 31 2024 al Nov 30 2024 | $6,612.00 | [email protected] | [email protected] | 9982272498 | |
| 43783 | 734010700161 | DK - Sureste | 80DK17M018010250 | H AYTO ALUMBRADO PUBLICO | NUEVO SAN ISIDRO | TEAPA | TABASCO | 5A | PB | 4 | 4 | 1,271 | 0 | 5,700 | 5,700 | $912 | $6,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,612.00 | [email protected] | [email protected] | [email protected] | 9323220217 |
| 462088 | 352220300203 | DD - GolfoNorte | 79DD19C017920210 | MOLINA SOLIS MARIO | CARRT A GRAL CEP KM3 300 SN | AG. GENERAL CEPEDA | Coahuila | 64 | GDMTH | 20 | 20 | 1,879 | 5 | 5,700 | 5,700 | $912 | $6,612 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4853116667 | -101.3998933333 | Oct 29 2024 al Nov 28 2024 | $6,612.00 | [email protected] | 8120072878 | ||
| 120332 | 21030801269 | DA - BajaCalifornia | 73DA16A017473720 | MUNICIPIO DE SAN LUIS RC SON | R120 AV TUXPAN Y CALLE 35 | SAN LUIS | SONORA | 5A | PB | 1 | 1 | 2,067 | 0 | 6,122 | 6,122 | $490 | $6,612 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.4262122 | -114.7553641 | Nov 20 2024 al Dec 18 2024 | $6,612.00 | NULL | NULL | NULL | 6535366616 |
| 530448 | 412150604067 | DD - GolfoNorte | 78DD09D017830530 | TOVAR GARCIA GLORIA | SAN PABLO 152 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,212 | 6 | 6,123 | 6,123 | $490 | $6,612 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8612766667 | -97.5480233333 | Oct 28 2024 al Nov 27 2024 | $6,612.00 | [email protected] | 8681999128 | ||
| 120848 | 21110101632 | DA - BajaCalifornia | 72DA16A012281750 | DPR0864H G SANCHEZ ROMO | LD07 AV ZACATECAS Y 19 | SAN LUIS | SONORA | 61 | GDMTH | 70 | 70 | 2,680 | 7 | 6,122 | 6,122 | $490 | $6,612 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.448925 | -114.77008 | Nov 14 2024 al Dec 17 2024 | $6,612.00 | NULL | NULL | NULL | NULL |
| 200219 | 913130500329 | DU - GolfoCentro | 75DU03D297520060 | RADIOMOVIL DIPSA SA DE CV | DR DAMASO ANAYA SAN CARLOS TAM | 0001 SAN CARLOS | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,107 | 6 | 5,700 | 5,700 | $912 | $6,612 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.58509 | -98.9358516667 | Nov 21 2024 al Dec 19 2024 | $6,612.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 471611 | 363081100336 | DD - GolfoNorte | 77DD18D017110130 | PRESIDENCIA MPAL CUATROCIENEGA | EJIDO ESTANQUE DE NORIAS | CASTANOS | Coahuila | 5A | PB | 7 | 7 | 1,420 | 0 | 5,701 | 5,701 | $912 | $6,612 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.499765 | -101.6097133333 | Oct 25 2024 al Nov 26 2024 | $6,612.00 | [email protected] | 0 | ||
| 265277 | 473140901208 | DX - Jalisco | 67DX07C481010005 | UNIVERSIDAD DE GUADALAJARA | CAM A STA ROSA S N FTE PANTEON | CONCEPCION DE BUENOS AIRES | JALISCO | 68 | GDMTH | 10 | 10 | 1,901 | 5 | 5,700 | 5,700 | $912 | $6,612 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.9854966667 | -103.2609916667 | Nov 6 2024 al Dec 6 2024 | $6,612.00 | [email protected] | [email protected] | [email protected] | 3421031879 |
| 118593 | 20050302157 | DA - BajaCalifornia | 72DA15F010311800 | GONZALEZ FELIX ANGELINA | DR LUIS MORA 899 RIO CULIACAN | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 31 | 2,745 | 8 | 6,108 | 6,108 | $489 | $6,612 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.650575 | -115.432745 | Nov 18 2024 al Dec 17 2024 | $6,612.00 | [email protected] | [email protected] | 6865674815 | |
| 52291 | 761100201195 | DK - Sureste | 74DK18S218210060 | RADIOMOVIL DIPSA SA DE CV | CALLE S N POBLADO C 22 | SAN FERNANDO | TABASCO | 68 | GDMTH | 14 | 14 | 2,142 | 6 | 5,701 | 5,701 | $912 | $6,612 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.0651633333 | -93.6245583333 | Nov 20 2024 al Dec 20 2024 | $6,612.00 | [email protected] | 9999607522 | ||
| 101462 | 9101101000 | DA - BajaCalifornia | 83DA17B012002625 | MIZE LOIS HINDMAN | PREDIO LA LAGUNA LOTE 12 FRACC | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 30 | 30 | 1,502 | 4 | 5,700 | 5,700 | $912 | $6,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.072451 | -109.629824 | Oct 31 2024 al Nov 30 2024 | $6,612.00 | NULL | NULL | NULL | 6241452547 |
| 596598 | 52061100491 | DP - Bajio | 75DP06H017510130 | ASOCIACION CULTURAL VAZGUT A C | RUBEN DARIO 218 A | SALAMANCA | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,670 | 5 | 5,248 | 5,248 | $840 | $6,612 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.575715 | -101.2224966667 | Nov 21 2024 al Dec 20 2024 | $6,612.00 | [email protected] | [email protected] | 4646480105 | |
| 284023 | 508980900090 | DX - Jalisco | 79DX154010030220 | RAMOS PORTILLO MOISES | MANDARINA 1272 74 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 1,890 | 5 | 5,700 | 5,700 | $912 | $6,612 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6547083333 | -103.3827683333 | Oct 28 2024 al Nov 27 2024 | $6,612.00 | [email protected] | [email protected] | 3336712486 | |
| 656764 | 98020360241 | DP - Bajio | 79DP52C037910506 | RANCHO MEDIO KILO S DE PR DERL | INVERNADERO NO 30 MEDIO KILO | PARQUE IND. VALLE AGS. | Aguascalientes | 9A | GDMTH | 64 | 64 | 9,360 | 26 | 6,612 | 6,612 | $0 | $6,612 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.9950416667 | -102.2620416667 | Oct 28 2024 al Nov 27 2024 | $6,612.00 | [email protected] | 4499100800 | ||
| 224892 | 936880600163 | DU - GolfoCentro | 80DU06F331000005 | MUNICIPIO DE ARROYO SECO QRO | MESA DE PALO BLANCO | MESAS DE PALO BLANCO | QUERETARO | 5A | PB | 4 | 4 | 1,332 | 0 | 5,700 | 5,700 | $912 | $6,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,612.00 | [email protected] | [email protected] | 4878742111 | |
| 464001 | 354100908120 | DD - GolfoNorte | 78DD19C017820660 | MORALES PERALES RODOLFO E | RANCHO EL CHEROKE | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 52 | 52 | 2,667 | 8 | 6,613 | 6,613 | $0 | $6,612 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.445135 | -101.5509466667 | Oct 28 2024 al Nov 27 2024 | $6,612.00 | [email protected] | [email protected] | [email protected] | 0 |
| 281480 | 504231104290 | DX - Jalisco | 70DX15T020010003 | BENGAZI EXPANSION SA DE CV | CARR A NOGALES 4935 NAVE 14 | ZAPOPAN | JALISCO | 68 | GDMTH | 90 | 90 | 1,920 | 5 | 5,700 | 5,700 | $912 | $6,612 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.71896 | -103.4933516667 | Nov 13 2024 al Dec 13 2024 | $6,612.00 | [email protected] | 3336363636 | ||
| 374695 | 780240722815 | DW - Peninsular | 83DW12A056836195 | PUERTO 90 | SM1 MZ05 LT05 01 N4 D504 | PUERTO MORELOS | QUINTANA ROO | 77 | GDMTH | 13 | 13 | 1,441 | 4 | 5,465 | 5,465 | $874 | $6,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,612.00 | [email protected] | [email protected] | 9980000000 | |
| 125867 | 155010708803 | DF - CentroOccidente | 71DF07D010221170 | TELEFONOS DE MEXICO SA B DE CV | CIRC SUR LOTE 5 MANZ 6 CD IND | MORELIA | MICHOACAN | 68 | GDMTH | 63 | 63 | 1,920 | 5 | 5,680 | 5,680 | $909 | $6,612 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.72316 | -101.14384 | Nov 15 2024 al Dec 16 2024 | $6,612.00 | [email protected] | [email protected] | [email protected] | 4433129123 |
| 97967 | 7130100231 | DA - BajaCalifornia | 26DA02B011333890 | MUNICIPIO DE LA PAZ | CAMINO DE ACCESO A LA PLAYITA | TODOS SANTOS | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,028 | 0 | 5,700 | 5,700 | $912 | $6,612 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 23.4582951 | -110.2400769 | Oct 17 2024 al Dec 17 2024 | $6,612.00 | NULL | NULL | NULL | NULL |
| 228024 | 941930200831 | DU - GolfoCentro | 80DU07D108012700 | H AYTO MPAL MATLAPA | PAPATLAS | MATLAPA | San Luis Potosi | 5A | PB | 4 | 4 | 1,332 | 0 | 5,700 | 5,700 | $912 | $6,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,612.00 | [email protected] | 4833640200 | ||
| 264900 | 472960400720 | DX - Jalisco | 70DX07B112010260 | COMERCIAL DEL RETIRO SA DE CV | MADERO 75 | IXTLAHUACAN DE M | JALISCO | 68 | GDMTH | 70 | 70 | 1,920 | 5 | 5,700 | 5,700 | $912 | $6,612 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3491466667 | -103.191665 | Nov 13 2024 al Dec 13 2024 | $6,612.00 | [email protected] | [email protected] | [email protected] | 3319687527 |
| 575180 | 258170105203 | DV - CentroOriente | 77DV08A015750550 | CONCESIONES INTEGRALES SA DE C | 17 SUR 9746 | PUEBLA | PUEBLA | 68 | GDMTH | 14 | 14 | 1,695 | 5 | 5,546 | 5,546 | $887 | $6,612 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.00293167 | -98.2458933 | Oct 25 2024 al Nov 26 2024 | $6,612.00 | [email protected] | [email protected] | 2223032400 | |
| 29921 | 689820900217 | DK - Sureste | 80DK09N479000020 | AGENCIA MPAL STA CATARINA | MPIO DIAZ ORDAZ | STA CATARINA ALB | OAXACA | 5A | PB | 4 | 4 | 1,271 | 0 | 5,700 | 5,700 | $912 | $6,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,612.00 | [email protected] | [email protected] | 9515620880 | |
| 595688 | 50990650281 | DP - Bajio | 67DP06F036700230 | HECTOR TRIGUEROS G PAULA GARCI | BOQUILLAS | POBLADO BOQUILLAS | GUANAJUATO | 9M | GDMTH | 12 | 12 | 3,020 | 9 | 6,611 | 6,611 | $0 | $6,612 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.41319 | -101.4307733333 | Nov 8 2024 al Dec 9 2024 | $6,612.00 | [email protected] | [email protected] | [email protected] | NULL |
| 105968 | 10240803661 | DA - BajaCalifornia | 77DA08A016610012 | COMERCIAL EMPRESARIAL DEL NORT | AV ESMERALDA 1180 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 31 | 31 | 2,336 | 6 | 5,094 | 5,094 | $407 | $6,612 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.8486183333 | -116.5790516667 | Oct 23 2024 al Nov 22 2024 | $6,612.00 | [email protected] | 6461432010 | ||
| 34044 | 700860200050 | DK - Sureste | 80DK12F750100100 | H AYUNTAMIENTO SILACAYOAPAM | A P SAN JERONIMO PROGRESO | SAN JERONIMO PROGRESO | OAXACA | 5A | PB | 4 | 4 | 1,271 | 0 | 5,700 | 5,700 | $912 | $6,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,612.00 | [email protected] | [email protected] | 9535550160 | |
| 617417 | 65020212955 | DP - Bajio | 82DP08A018291120 | JUNTA MPAL DE AGUA POT Y ALC C | ALONDRA HALCON ALAMOS 2 113 | CELAYA | GUANAJUATO | 78 | GDMTH | 105 | 105 | 31,023 | 0 | 56,997 | 56,997 | $9,120 | $66,117 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5319666666667 | -100.84219 | Oct 31 2024 al Nov 30 2024 | $66,117.00 | [email protected] | [email protected] | 4611597100 | |
| 537818 | 416160202973 | DD - GolfoNorte | 79DD04D057920322 | IND PACKAGING PRODUCTS SA D CV | AVE 16 DE SEPTIEMBRE LOTE 10 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 21,200 | 54 | 61,220 | 61,220 | $4,898 | $66,117 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0115033333 | -98.2169316667 | Oct 29 2024 al Nov 28 2024 | $66,117.00 | [email protected] | [email protected] | [email protected] | 8999580100 |
| 4751 | 243230401365 | DN - ValleMexicoSur | 79DN50B557930441 | INSTITUTO MUNICIPAL DE CULTURA | AV REFORMA S N | LERMA | ESTADO DE MEXICO | 63 | GDMTH | 54 | 54 | 19,740 | 50 | 56,997 | 56,997 | $9,119 | $66,116 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 19.39254 | -99.48963 | Oct 30 2024 al Nov 29 2024 | $66,116.00 | [email protected] | 7223507818 | ||
| 172044 | 974010900837 | DM - ValleMexicoCentro | 70DM23D017020890 | GINAL DIEZ BARROSO AZCARRAGA | PRADO SUR 230 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 182 | 303 | 20,700 | 51 | 56,995 | 56,995 | $9,119 | $66,115 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.464045 | -99.212125 | Nov 12 2024 al Dec 13 2024 | $66,115.00 | [email protected] | [email protected] | 5555204404 | |
| 188388 | 571231100111 | DL - ValleMexicoNorte | 71DL70A317120360 | LT FASHION SA DE CV | CTO CENTRO COMERCIAL 2251 LSA | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 70 | 80 | 20,480 | 51 | 55,793 | 55,793 | $8,927 | $66,115 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 16 2024 | $66,115.00 | [email protected] | 5530005100 | ||
| 185835 | 568110214061 | DL - ValleMexicoNorte | 82DL20C818250320 | GRUPAK OPERACIONES SA DE CV | EBANISTAS N 10 M 5 L 14 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 117 | 135 | 17,369 | 43 | 55,791 | 55,791 | $8,926 | $66,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68851 | -99.200925 | Oct 31 2024 al Nov 30 2024 | $66,112.00 | [email protected] | [email protected] | [email protected] | 5558705909 |
| 531738 | 414001203583 | DD - GolfoNorte | 79DD10E057910150 | GENL EST RADIO XEQI AM RDIO NL | CARR MTY COLOMBIA 1650 KM 16 5 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 57 | 57 | 23,370 | 60 | 56,991 | 56,991 | $9,119 | $66,110 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9097683333 | -100.2838983333 | Oct 29 2024 al Nov 28 2024 | $66,110.00 | [email protected] | NULL | ||
| 526092 | 407051101912 | DD - GolfoNorte | 76DD10A017610010 | GUZMAN E ELIA M | FRANCISCO I MADERO 2839 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 28 | 46 | 2,087 | 5 | 5,700 | 5,700 | $912 | $6,611 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6870533333 | -100.341455 | Oct 24 2024 al Nov 25 2024 | $6,611.00 | [email protected] | 8183333337 | ||
| 510250 | 387051000597 | DD - GolfoNorte | 79DD04B017920060 | AT T COMUNICACIONES DIGITALES | CARR MAT RB BRECHA 124 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 2,209 | 6 | 6,121 | 6,121 | $490 | $6,611 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9493866667 | -97.96838 | Oct 29 2024 al Nov 28 2024 | $6,611.00 | [email protected] | 0 | ||
| 647978 | 85190451858 | DP - Bajio | 78DP10B457820391 | CORONA PENA J CARLOS | EL REFUGIO S N | EL MAGUEY | GUANAJUATO | 9A | GDMTH | 80 | 80 | 10,720 | 28 | 6,611 | 6,611 | $0 | $6,611 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.11371 | -100.7084166667 | Oct 25 2024 al Nov 26 2024 | $6,611.00 | [email protected] | 4172121553 | ||
| 442430 | 546111203507 | DB - Noroeste | 08DB10A010844950 | HERNANDEZ MANZANAREZ ISAI FELI | SAN EUGENIO FTE 1277 | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 1,490 | 0 | 5,699 | 5,699 | $912 | $6,611 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 24.8435213 | -107.4108165 | Oct 3 2024 al Dec 3 2024 | $6,611.00 | [email protected] | 6671510487 | ||
| 542785 | 417110700685 | DD - GolfoNorte | 83DD12D014070540 | GUTIERREZ GARZA PAOLA YEP | CONTRAFUERTE 3 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 35 | 40 | 1,788 | 5 | 5,699 | 5,699 | $912 | $6,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.565408 | -100.255373 | Oct 31 2024 al Nov 30 2024 | $6,611.00 | [email protected] | [email protected] | [email protected] | 8181255800 |
| 544842 | 417141001050 | DD - GolfoNorte | 83DD12D012390260 | CANTU MOYA HUMBERTO | ESCARLATA 102 CP 00000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 22 | 22 | 1,777 | 5 | 5,699 | 5,699 | $912 | $6,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.572957 | -100.279293 | Oct 31 2024 al Nov 30 2024 | $6,611.00 | 8110992914 | |||
| 285013 | 510080902024 | DX - Jalisco | 21DX13H070015490 | MUNICIPIO BAHIA DE BANDERAS | CARR FED 200 KM 134 000 | MEZCALES | NAYARIT | 5A | PB | 2 | 2 | 1,171 | 0 | 5,699 | 5,699 | $912 | $6,611 | 2024-09-17 00:00:00 | 2024-11-14 00:00:00 | 20.7271409 | -105.2813945 | Sep 17 2024 al Nov 14 2024 | $6,611.00 | [email protected] | [email protected] | [email protected] | 3292910265 |
| 115287 | 18120403563 | DA - BajaCalifornia | 77DA15C010242500 | GRUPO ALDELCO SA DE CV | AYUNTAMIENTO 821 CP 21360 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 74 | 74 | 2,720 | 7 | 6,107 | 6,107 | $489 | $6,611 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6207416667 | -115.4382216667 | Oct 24 2024 al Nov 25 2024 | $6,611.00 | [email protected] | [email protected] | 6862520444 | |
| 261726 | 465861000055 | DX - Jalisco | 80DX05D060500055 | MUNICIPIO DE TECOLOTLAN JAL | AP QUILILLA | TECOLOTLAN | JALISCO | 5A | PB | 4 | 3 | 1,179 | 0 | 5,699 | 5,699 | $912 | $6,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,611.00 | [email protected] | 3497760117 | ||
| 499825 | 379020500939 | DD - GolfoNorte | 77DD10C017710050 | CALEFACCION ELECTRICA SA DE CV | CAPITAN AGUILAR 529 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 80 | 90 | 2,000 | 5 | 5,699 | 5,699 | $912 | $6,611 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6829733333 | -100.3388383333 | Oct 25 2024 al Nov 26 2024 | $6,611.00 | [email protected] | [email protected] | 8183486639 | |
| 463747 | 354080504370 | DD - GolfoNorte | 78DD19F017810940 | MUNICIPIO DE SALTILLO COAHUILA | PARQUE NORUEGA CP 00000 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 8 | 8 | 1,898 | 6 | 5,700 | 5,700 | $912 | $6,611 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.45476 | -100.9770916667 | Oct 28 2024 al Nov 27 2024 | $6,611.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 157840 | 187960200015 | DF - CentroOccidente | 73DF25H457390180 | AYALA GUIZAR ALEJANDRO | RANCHO EL RODEO | BARRA DE PASCUALES | COLIMA | 9A | GDMTH | 30 | 30 | 8,840 | 27 | 6,612 | 6,612 | $0 | $6,611 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.89392 | -103.91802 | Nov 20 2024 al Dec 18 2024 | $6,611.00 | [email protected] | [email protected] | [email protected] | 3133241180 |
| 161170 | 197081100541 | DF - CentroOccidente | 70DF45D4J6450670 | RUIZ GARCIA CIRO | PASANDO LOS TUMINES | LAS MARAVILLAS | MICHOACAN | 9M | GDMTH | 18 | 18 | 3,060 | 9 | 6,610 | 6,610 | $0 | $6,611 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.12458 | -101.73645 | Nov 14 2024 al Dec 13 2024 | $6,611.00 | [email protected] | [email protected] | [email protected] | 4251032626 |
| 280216 | 504120500340 | DX - Jalisco | 72DX15T020130240 | DIAZ LOPEZ AGUSTIN | CARR NOGALES KM 13 8 | ZAPOPAN | JALISCO | 68 | GDMTH | 28 | 28 | 1,753 | 5 | 5,699 | 5,699 | $912 | $6,611 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7234633333 | -103.5007833333 | Nov 15 2024 al Dec 17 2024 | $6,611.00 | [email protected] | [email protected] | 3314392899 | |
| 294298 | 585160804058 | DC - Norte | 77DC01G017050250 | JTA MPAL AGUA SANEAM CHIHUAHUA | REAL ESCONDIDO Y CANTERA S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 1,795 | 5 | 5,699 | 5,699 | $912 | $6,611 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6430866667 | -106.150615 | Oct 25 2024 al Nov 25 2024 | $6,611.00 | [email protected] | 6144188872 | ||
| 548764 | 888050800602 | DD - GolfoNorte | 77DD12C107770370 | GOMEZ U ROSA C | POLVORIN 301 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,971 | 5 | 5,699 | 5,699 | $912 | $6,611 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8028366667 | -100.598995 | Oct 25 2024 al Nov 26 2024 | $6,611.00 | [email protected] | [email protected] | 8181925744 | |
| 486821 | 376100304121 | DD - GolfoNorte | 74DD12A070050200 | TRIPLAY Y MADERAS KRILL SA DE | AV LAZARO CARDENAS 1010 N3 B | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 32 | 50 | 1,971 | 6 | 5,699 | 5,699 | $912 | $6,611 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.655023 | -100.354965 | Nov 21 2024 al Dec 20 2024 | $6,611.00 | [email protected] | [email protected] | [email protected] | 8183632324 |
| 407979 | 520110600457 | DB - Noroeste | 73DB01A017450130 | GRUPO HERPOVA SA DE CV | JALISCO 23 LOCAL C | HERMOSILLO | Sonora | 65 | GDMTH | 36 | 36 | 1,909 | 6 | 5,641 | 5,641 | $903 | $6,611 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0847416667 | -110.953445 | Nov 19 2024 al Dec 17 2024 | $6,611.00 | [email protected] | 6622132390 | ||
| 481738 | 373960401493 | DD - GolfoNorte | 77DD11B030051030 | PROTECTO DECO S A | AV BENITO JUAREZ 1028 B | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 66 | 66 | 2,080 | 5 | 5,699 | 5,699 | $912 | $6,611 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6799266667 | -100.2698383333 | Oct 25 2024 al Nov 26 2024 | $6,611.00 | [email protected] | 8119385337 | ||
| 387019 | 792051200113 | DW - Peninsular | 67DW04E786710100 | JOHAN SUDERMAN GERSEN | POZO DE RIEGO S B HUECHIL | BOLONCHEN | CAMPECHE | 9M | GDMTH | 45 | 45 | 3,265 | 9 | 6,611 | 6,611 | $0 | $6,611 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.9954083333 | -89.819805 | Nov 8 2024 al Dec 10 2024 | $6,611.00 | [email protected] | 9961029756 | ||
| 245969 | 443220601586 | DX - Jalisco | 72DX15S010100035 | HIDRA QUIM SA DE CV | FRANCISCO DE ORELLANNA 2657 | GUADALAJARA | JALISCO | 68 | GDMTH | 38 | 38 | 1,360 | 4 | 5,698 | 5,698 | $912 | $6,611 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.639625 | -103.3704216667 | Nov 15 2024 al Dec 17 2024 | $6,611.00 | [email protected] | 3331290522 | ||
| 638701 | 79180760241 | DP - Bajio | 76DP09H017650135 | AGRO ALPINA SA DE CV | LIB SUR PONIENTE KM 17 5 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 49 | 49 | 1,636 | 5 | 5,332 | 5,332 | $853 | $6,611 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.55998 | -100.48298 | Oct 23 2024 al Nov 22 2024 | $6,611.00 | [email protected] | [email protected] | 4422254598 | |
| 544756 | 417140900174 | DD - GolfoNorte | 83DD12D071010930 | SIMON GALINDO VICTOR MANUEL | AV LOMAS DEL VALLE 440 DEP 14 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,756 | 5 | 5,699 | 5,699 | $912 | $6,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65157 | -100.380426 | Oct 31 2024 al Nov 30 2024 | $6,611.00 | [email protected] | [email protected] | NULL | |
| 109308 | 12150800623 | DA - BajaCalifornia | 63DA10A016310301 | SOC MEJORAMIENTO MUTUO | I ZARAGOZA Y N HEROES | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 76 | 76 | 1,450 | 4 | 5,699 | 5,699 | $912 | $6,611 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0263683333 | -111.6665466667 | Nov 4 2024 al Dec 3 2024 | $6,611.00 | NULL | NULL | NULL | NULL |
| 467096 | 355151002172 | DD - GolfoNorte | 82DD16A010015200 | GOBIERNO DEL ESTADO DE COAH | AVE DE LAS AMERICAS 100 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 180 | 180 | 22,073 | 54 | 61,211 | 61,211 | $4,897 | $66,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6846 | -100.552184 | Oct 31 2024 al Nov 30 2024 | $66,108.00 | [email protected] | NULL | ||
| 292164 | 583950400337 | DC - Norte | 78DC01D017830270 | SALVADOR SINECIO P Y SOCIOS | LAS MARAVILLAS | ALDAMA CHIH | CHIHUAHUA | 9A | GDMTH | 160 | 80 | 60,800 | 175 | 66,104 | 66,104 | $0 | $66,104 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7761816667 | -106.0006116667 | Oct 28 2024 al Nov 26 2024 | $66,104.00 | NULL | NULL | NULL | 6141318760 |
| 164212 | 203220602921 | DF - CentroOccidente | 65DF07J019210150 | MEDA CASA SA DE CV | LA PAZ SN | MORELIA | MICHOACAN | 68 | GDMTH | 90 | 90 | 18,780 | 50 | 56,965 | 56,965 | $9,114 | $66,103 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.69678 | -101.28862 | Nov 7 2024 al Dec 6 2024 | $66,103.00 | [email protected] | 4432759000 | ||
| 537264 | 415160900143 | DD - GolfoNorte | 82DD11G011025004 | CORP DE VALORES RECICLADOS SA | EBANO 408 CP 67257 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 250 | 250 | 26,158 | 8 | 56,985 | 56,985 | $9,118 | $66,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.677656 | -100.11219 | Oct 31 2024 al Nov 30 2024 | $66,103.00 | [email protected] | [email protected] | [email protected] | 8113441690 |
| 190812 | 965981004715 | DL - ValleMexicoNorte | 82DL70F310100011 | MOBILIARIO SA DE CV | CALLE DEL SOL 3 COL SAN RAFAE | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 1,068 | 1,500 | 185,790 | 382 | 557,830 | 557,830 | $89,253 | $661,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.45249333 | -99.27107667 | Oct 31 2024 al Nov 30 2024 | $661,028.00 | [email protected] | [email protected] | [email protected] | 5553000620 |
| 32093 | 694210451953 | DK - Sureste | 73DK11F367320120 | CORPORATIVO DE HOSPEDAJES SCOT | ELEFANTE DORMIDO S N | ZIPOLITE | OAXACA | 68 | GDMTH | 90 | 90 | 22,960 | 58 | 55,085 | 55,085 | $8,814 | $66,101 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.6640833333 | -96.5215516667 | Nov 19 2024 al Dec 19 2024 | $66,101.00 | [email protected] | [email protected] | [email protected] | 0 |
| 365759 | 775140901794 | DW - Peninsular | 82DW01G012050035 | TL DEL SUR SA DE CV | TAB 24669 CARR MDA PROG SAN IG | PROGRESO | YUCATAN | 77 | GDMTH | 113 | 113 | 17,907 | 44 | 56,933 | 56,933 | $9,109 | $66,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1560666667 | -89.6493116667 | Oct 31 2024 al Nov 30 2024 | $66,101.00 | [email protected] | [email protected] | [email protected] | 9699344764 |
| 412108 | 520241006135 | DB - Noroeste | 82DB01A018237071 | LATECOERE MEXICO SRL DE CV | P GEORGES LATECOERE 4 | HERMOSILLO | Sonora | 75 | GDMTH | 998 | 998 | 224,190 | 431 | 569,772 | 569,772 | $91,163 | $661,002 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $661,002.00 | [email protected] | [email protected] | 6620000000 | |
| 581446 | 274080601061 | DV - CentroOriente | 82DV13D018905071 | COPPEL S A DE C V TIENDA DEPA | CALLE REVOLUCION MEXICANA 24 | TEPEJI DEL RIO | HIDALGO | 78 | GDMTH | 130 | 166 | 17,166 | 42 | 56,255 | 56,255 | $9,001 | $66,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9048416666667 | -99.3396916666667 | Oct 31 2024 al Nov 30 2024 | $66,100.00 | [email protected] | [email protected] | [email protected] | 7737333169 |
| 640516 | 80170403758 | DP - Bajio | 12DP09J011260350 | MPIO QUERETARO | BLVD B QUINTANA FRTE 29 CP 000 | QUERETARO | QUERETARO | 5A | PB | 5 | 5 | 1,283 | 0 | 5,698 | 5,698 | $912 | $6,610 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.6004717 | -100.3755832 | Oct 9 2024 al Dec 5 2024 | $6,610.00 | [email protected] | [email protected] | 4422387700 | |
| 384516 | 789060503870 | DW - Peninsular | 82DW04A018252400 | SEPOMEX | AV 16 SEPT SN PTA BAJA | CAMPECHE | CAMPECHE | 77 | GDMTH | 28 | 28 | 1,991 | 1 | 5,699 | 5,699 | $912 | $6,610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8487383333333 | -90.536285 | Oct 31 2024 al Nov 30 2024 | $6,610.00 | [email protected] | [email protected] | [email protected] | 9818162134 |
| 90631 | 3050515973 | DA - BajaCalifornia | 73DA01A025460560 | SERVILICORES SA DE CV | AGUA CTE 10556 COL AVIACION | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 13 | 13 | 2,929 | 8 | 6,075 | 6,075 | $486 | $6,610 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5140533333 | -117.0104733333 | Nov 20 2024 al Dec 18 2024 | $6,610.00 | [email protected] | 6646817759 | ||
| 661004 | 100780900185 | DP - Bajio | 30DP52E023032730 | MPIO CALVILLO | NICOLAS BRAVO FRENTE 126 | OJOCALIENTE, CALVILLO | Aguascalientes | 5A | PB | 1 | 1 | 1,283 | 0 | 5,698 | 5,698 | $912 | $6,610 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.8798961 | -102.6731319 | Oct 22 2024 al Dec 19 2024 | $6,610.00 | [email protected] | 4959560039 | ||
| 568848 | 250220400651 | DV - CentroOriente | 78DV06C416021204 | AGRIC DE EMILIO PORTES GIL SPR | PARCELA 560 S N | SAN ISIDRO | PUEBLA | 9C | GDMTH | 50 | 50 | 8,816 | 25 | 6,610 | 6,610 | $0 | $6,610 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.28234667 | -97.5598433 | Oct 28 2024 al Nov 27 2024 | $6,610.00 | [email protected] | 2491560899 | ||
| 321811 | 605140700427 | DC - Norte | 79DC14D067910250 | ARVIZUO RIOS RAUL | SECTOR EL BERRENDO | ABDENAGO C GARCIA | CHIHUAHUA | 9A | GDMTH | 93 | 93 | 9,440 | 28 | 6,610 | 6,610 | $0 | $6,610 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9813 | -107.662985 | Oct 29 2024 al Nov 27 2024 | $6,610.00 | [email protected] | NULL | ||
| 473365 | 366160500918 | DD - GolfoNorte | 77DD17B010150168 | MUNICIPIO DE MUZQUIZ COAHUILA | FRANCISCO MURGUIA 402 NTE | MUZQUIZ | Coahuila | 64 | GDMTH | 81 | 81 | 2,080 | 5 | 5,699 | 5,699 | $912 | $6,610 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8822483333 | -101.5153216667 | Oct 25 2024 al Nov 26 2024 | $6,610.00 | [email protected] | 8646163234 | ||
| 344347 | 632191001326 | DC - Norte | 78DC27A018130013 | SIST DESCENT DE AGUA POTABLE Y | C HONDURAS SN | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 62 | 62 | 1,976 | 6 | 5,699 | 5,699 | $912 | $6,610 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5615916667 | -103.4868866667 | Oct 28 2024 al Nov 26 2024 | $6,610.00 | [email protected] | 8710000000 | ||
| 334109 | 614931204686 | DC - Norte | 80DC22G018060010 | PRES MPAL FCO I MADERO | EJ HIDALGO ALUMBRADO | FCO. I. MADERO | COAHUILA | 5A | PB | 4 | 4 | 1,267 | 0 | 5,698 | 5,698 | $912 | $6,610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,610.00 | [email protected] | [email protected] | NULL | |
| 268588 | 477240900603 | DX - Jalisco | 69DX07G010010146 | CASTANEDA CORDOVA HERNAN | AV PEDRO PARRA CENTENO 1832 | TLAJOMULCO | JALISCO | 68 | GDMTH | 10 | 10 | 1,784 | 5 | 5,698 | 5,698 | $912 | $6,610 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.490345 | -103.48464 | Nov 8 2024 al Dec 10 2024 | $6,610.00 | [email protected] | 3310531000 | ||
| 432690 | 538160904119 | DB - Noroeste | 66DB07A3B0100280 | AGRICOLA BALDEMAR SPR RL | SIN NOMBRE SIN NUMERO S N | MOCHIS ESPECIALES | Sinaloa | 9A | GDMTH | 48 | 48 | 10,531 | 31 | 6,610 | 6,610 | $0 | $6,610 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7868016667 | -108.594035 | Nov 6 2024 al Dec 5 2024 | $6,610.00 | [email protected] | NULL | ||
| 118592 | 20050301045 | DA - BajaCalifornia | 71DA15F010330280 | HSBC MEXICO S A | CALZ CETYS GOMEZ MORIN LOC 1 2 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 34 | 48 | 2,733 | 8 | 6,106 | 6,106 | $488 | $6,610 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6535783333 | -115.412465 | Nov 14 2024 al Dec 13 2024 | $6,610.00 | [email protected] | [email protected] | [email protected] | 6862002059 |
| 483654 | 374980300711 | DD - GolfoNorte | 75DD10G027520720 | PROMOCIONES INDUSTRIALES SA CV | DE LA JUVENTUD 140 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 86 | 141 | 800 | 3 | 5,699 | 5,699 | $912 | $6,610 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7159133333 | -100.2736733333 | Oct 23 2024 al Nov 22 2024 | $6,610.00 | [email protected] | [email protected] | 8183835845 | |
| 290662 | 581170700913 | DC - Norte | 78DC01B017910530 | AGRO IND M SN ANTONIO SRL CV | KM 196 CARR CHIH DELICIS POZO | CHIHUAHUA | CHIHUAHUA | 9A | GDMTH | 208 | 208 | 9,760 | 30 | 6,610 | 6,610 | $0 | $6,610 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 28.4568566667 | -105.90082 | Oct 29 2024 al Nov 26 2024 | $6,610.00 | [email protected] | [email protected] | 0 | |
| 405099 | 520020400033 | DB - Noroeste | 63DB01A016300340 | ALUMBRADO PUBLICO DE HILLO S9 | BLVD ENRIQUE MAZON KM 7 5 | HERMOSILLO | Sonora | 5A | PB | 10 | 10 | 1,505 | 0 | 5,698 | 5,698 | $912 | $6,610 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1567816667 | -110.9094683333 | Oct 31 2024 al Dec 2 2024 | $6,610.00 | [email protected] | 9992895040 | ||
| 314989 | 598800500012 | DC - Norte | 79DC04E309211400 | LOS EFE SPR DE RL | RANCHO EL BAJIO CIRC 05210 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 10,800 | 32 | 6,610 | 6,610 | $0 | $6,610 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.4559516666667 | -106.522408333333 | Oct 29 2024 al Nov 27 2024 | $6,610.00 | [email protected] | 6563603099 | ||
| 543862 | 417130400572 | DD - GolfoNorte | 82DD12D082415663 | GUTIERREZ MUGUERZA YOLANDA M | ALCAZAR 33 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 47 | 47 | 1,659 | 5 | 5,698 | 5,698 | $912 | $6,610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.653198 | -100.428498 | Oct 31 2024 al Nov 30 2024 | $6,610.00 | 8112552367 | |||
| 467066 | 355150307638 | DD - GolfoNorte | 77DD16A010120540 | DE LOS SANTOS MUZQUIZ JAVIER | BLVD REPUBLICA 1500 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 11 | 11 | 2,111 | 5 | 6,121 | 6,121 | $490 | $6,610 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6613716667 | -100.5637716667 | Oct 25 2024 al Nov 26 2024 | $6,610.00 | [email protected] | 8787832626 | ||
| 414080 | 522830900027 | DB - Noroeste | 80DB01E018000015 | MUNICIPIO DE URES | ALUMBRADO PUBLICO | URES | Sonora | 5A | PB | 5 | 4 | 1,505 | 0 | 5,698 | 5,698 | $912 | $6,610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,610.00 | NULL | NULL | NULL | 6232320050 |
| 316296 | 600011205795 | DC - Norte | 79DC06A015251120 | AGROPROD EL ROBLE SPR RLCV | RCHO LOS ARENALES KM 82 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 228 | 228 | 10,640 | 31 | 6,610 | 6,610 | $0 | $6,610 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.073635 | -105.44309 | Oct 29 2024 al Nov 27 2024 | $6,610.00 | [email protected] | [email protected] | 6394725616 | |
| 325260 | 607170600063 | DC - Norte | 79DC14J247930300 | NEUSTAETER HAMM CORNELIUS | PREDIO OASIS LOTE 5 | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 10,800 | 32 | 6,610 | 6,610 | $0 | $6,610 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.5121666667 | -108.1669483333 | Oct 29 2024 al Nov 27 2024 | $6,610.00 | NULL | NULL | NULL | 6361037959 |
| 415906 | 525040104122 | DB - Noroeste | 67DB02A026780390 | MUNICIPIO DE GUAYMAS SONORA | CORREDOR ESCENICO MIRADOR S C | SAN CARLOS | Sonora | 5A | PB | 5 | 4 | 1,505 | 0 | 5,698 | 5,698 | $912 | $6,610 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9851983333 | -110.9390666667 | Nov 7 2024 al Dec 6 2024 | $6,610.00 | [email protected] | [email protected] | [email protected] | 6222220701 |
| 705714 | 297170826046 | DG - CentroSur | 80DG35A255550535 | TLACOTITLAN | ALUMBRADO PUBLICO CP 62820 | YECAPIXTLA | MORELOS | 5A | PB | 4 | 3 | 1,129 | 0 | 5,698 | 5,698 | $912 | $6,610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,610.00 | NULL | |||
| 147892 | 178970805072 | DF - CentroOccidente | 78DF40A057820100 | HOTEL CERRO GRANDE SA DE CV | PRIVADA DEL LAGO | LA PIEDAD | MICHOACAN | 68 | GDMTH | 48 | 48 | 1,860 | 5 | 5,672 | 5,672 | $908 | $6,610 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3543833333 | -102.0497433333 | Oct 25 2024 al Nov 27 2024 | $6,610.00 | [email protected] | [email protected] | 3525261442 | |
| 162505 | 199160551357 | DF - CentroOccidente | 71DF60C507110027 | RADIOMOVIL DIPSA SA DE CV | GALEANA KM 1 2 MAZAMITLA | MAZAMITLA | Jalisco | 68 | GDMTH | 12 | 12 | 2,044 | 5 | 5,698 | 5,698 | $912 | $6,610 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.93398 | -103.02426 | Nov 15 2024 al Dec 16 2024 | $6,610.00 | [email protected] | [email protected] | 3336691020 | |
| 502221 | 379220702561 | DD - GolfoNorte | 77DD10C017730260 | GOB DEL EDO DE NUEVO LEON | SAN FRANCISCO 217 N4 | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,020 | 5 | 5,698 | 5,698 | $912 | $6,610 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6657216666667 | -100.345781666667 | Oct 25 2024 al Nov 26 2024 | $6,610.00 | [email protected] | 8120201362 | ||
| 292315 | 584050100229 | DC - Norte | 79DC01E019260570 | MARTINEZ GARCIA PATRICIO | KM 84 CARRET CHIH A JUAREZ | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,280 | 27 | 6,610 | 6,610 | $0 | $6,610 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.2981566667 | -106.3867233333 | Oct 29 2024 al Nov 27 2024 | $6,610.00 | [email protected] | 6140000000 | ||
| 91357 | 3100606321 | DA - BajaCalifornia | 77DA01C025854000 | MEZA GOMEZ HECTOR MANUEL | RUTA HIDALGO 9174 1 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 2,669 | 7 | 6,075 | 6,075 | $486 | $6,610 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4817116667 | -116.8724316667 | Oct 24 2024 al Nov 25 2024 | $6,610.00 | [email protected] | [email protected] | [email protected] | 6649724300 |
| 454411 | 557160400891 | DB - Noroeste | 66DB33C016620160 | MORENO MONTOYA DARIO | SAN LORENZO | MAGDALENA | Sonora | 9C | GDMTH | 30 | 30 | 685 | 2 | 661 | 661 | $0 | $661 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6024233333 | -111.048575 | Nov 6 2024 al Dec 5 2024 | $661.00 | NULL | NULL | NULL | 6413279676 |
| 336143 | 621070200109 | DC - Norte | 77DC24L141780270 | SOTO GARCIA MARIO | RCHO EL ROSARIO | SANTA ANA | CHIHUAHUA | 9A | PB | 16 | 16 | 1,836 | 0 | 661 | 661 | $0 | $661 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.8771366667 | -105.16293 | Oct 25 2024 al Nov 25 2024 | $661.00 | [email protected] | 6271119831 | ||
| 63248 | 843170100082 | DJ - Oriente | 75DJ06C167511500 | ASOC DE USUARIOS DE RIEGO LA P | CALLE PRINCIPAL PUREZA S N | PUREZA | VERACRUZ | 9C | GDMTH | 61 | 61 | 899 | 3 | 701 | 701 | $0 | $661 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.2818583333 | -96.316985 | Nov 21 2024 al Dec 20 2024 | $661.00 | [email protected] | 2961025052 | ||
| 135448 | 164940901092 | DF - CentroOccidente | 80DF45B227460080 | MUNICIPIO DE TURICATO | BONETE FIERROS G097 | TURICATO | MICHOACAN | 5A | PB | 1 | 0 | 124 | 0 | 570 | 570 | $91 | $661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $661.00 | NULL | NULL | NULL | 4593410281 |
| 573464 | 257121002249 | DV - CentroOriente | 79DV07C057980420 | ASOC DE CONDOM PUEBLA BLANCA | ATLIXCO | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 4 | 4 | 120 | 0 | 569 | 569 | $91 | $661 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.99090833 | -98.2809183 | Oct 29 2024 al Nov 28 2024 | $661.00 | [email protected] | [email protected] | 0 | |
| 279323 | 502931203903 | DX - Jalisco | 74DX12J016100110 | COND H RESID AVES DEL PARAISO | PROLONGACION FRESNO S N | TEPIC | NAYARIT | 5A | PB | 1 | 1 | 112 | 0 | 570 | 570 | $91 | $661 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.5048333333 | -104.91576 | Nov 20 2024 al Dec 19 2024 | $661.00 | [email protected] | [email protected] | 3112139861 | |
| 117031 | 18980871521 | DA - BajaCalifornia | 64DA15F010750020 | H AYNTO MXCLI `SEMAFORO | BLVD V CARRANZA Y SN PEDRO MEZ | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 185 | 0 | 612 | 612 | $49 | $661 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 32.609199 | -115.4054841 | Nov 5 2024 al Dec 4 2024 | $661.00 | NULL | NULL | NULL | NULL |
| 575019 | 258100503635 | DV - CentroOriente | 77DV08E017740210 | MUNICIPIO DE PUEBLA | CDA LA TALAVERA | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 117 | 0 | 570 | 570 | $91 | $661 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.96986833 | -98.2631067 | Oct 25 2024 al Nov 26 2024 | $661.00 | [email protected] | 2228870055 | ||
| 369708 | 779170801668 | DW - Peninsular | 82DW01B011660030 | SIXSIGMA NETWORKS DE MEXICO SA | 1 MZA 539 320 | MERIDA | YUCATAN | 77 | GDMTH | 115 | 115 | 5 | 0 | 546 | 546 | $87 | $661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0712266666667 | -89.52129 | Oct 31 2024 al Nov 30 2024 | $661.00 | [email protected] | [email protected] | [email protected] | 0 |
| 651309 | 90751000633 | DP - Bajio | 79DP10G707910040 | JOSE GONZALEZ CARDENAS | EJ CHARCO DE PARANGUEO | CHARCO DE PANTOJA 0 | GUANAJUATO | 9A | GDMTH | 16 | 16 | 1,039 | 3 | 661 | 661 | $0 | $661 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3997733333 | -101.353755 | Oct 28 2024 al Nov 27 2024 | $661.00 | [email protected] | [email protected] | [email protected] | 4561614134 |
| 608307 | 60940951219 | DP - Bajio | 67DP07C016710240 | GAMINO PUENTE ABEL | JTO AL POB SAN ROQUE DE TORRES | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9M | GDMTH | 12 | 12 | 28 | 1 | 661 | 661 | $0 | $661 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9717883333 | -101.8397933333 | Nov 8 2024 al Dec 9 2024 | $661.00 | [email protected] | 4767430973 | ||
| 257331 | 459080802598 | DX - Jalisco | 13DX04C500020145 | MUNICIPIO DE AMACUECA | ESQ ITURBIDE Y DONATO GUERRA | AMACUECA | JALISCO | 5A | PB | 1 | 0 | 103 | 0 | 570 | 570 | $91 | $661 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 20.0131767 | -103.5957979 | Sep 10 2024 al Nov 8 2024 | $661.00 | [email protected] | 3724240106 | ||
| 181556 | 517000000119 | DL - ValleMexicoNorte | 71DL20D017110100 | JUAN GOMEZ G | RANCHO CENTINELA | ZUMPANGO | ESTADO DE MEXICO | 9 | PB | 8 | 8 | 231 | 0 | 660 | 660 | $0 | $661 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.7977866667 | -99.0405466667 | Nov 15 2024 al Dec 16 2024 | $661.00 | [email protected] | 5555233723 | ||
| 690998 | 125880200060 | DP - Bajio | 64DP58D056400040 | SERVANDO CARRERA BELTRAN | LOS MOGOTES POZO 425 | EL SALITRAL | San Luis Potosi | 9A | GDMTH | 41 | 41 | 862 | 3 | 661 | 661 | $0 | $661 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.89601 | -102.027575 | Nov 5 2024 al Dec 4 2024 | $661.00 | [email protected] | 4581168600 | ||
| 110906 | 14811235866 | DA - BajaCalifornia | 62DA10C015022000 | MAGALLANES LOPEZ JOSE | RANCHO EL DEVISADERITO | STA. ROSALIA | BAJA CALIFORNIA SUR | 9A | GDMTH | 20 | 27 | 859 | 3 | 661 | 661 | $0 | $661 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 26.8700433333 | -112.017625 | Nov 1 2024 al Dec 2 2024 | $661.00 | NULL | NULL | NULL | 6151033850 |
| 267359 | 476130900768 | DX - Jalisco | 75DX07F100010330 | MUNICIPIO DE COCULA | BRIZUELA 424 INT 1 | BUENAVISTA | JALISCO | 5A | PB | 0 | 0 | 112 | 0 | 570 | 570 | $91 | $661 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3578033333 | -103.8150983333 | Nov 21 2024 al Dec 20 2024 | $661.00 | [email protected] | 3777732031 | ||
| 579427 | 265130202571 | DV - CentroOriente | 80DV12A2T8020010 | H AYUNTAMIENTO SINGUILUCA | AMPLIACION VARIAS CALLES | AMPLIACION | HIDALGO | 5A | PB | 1 | 0 | 117 | 0 | 570 | 570 | $91 | $661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $661.00 | [email protected] | 7757552902 | ||
| 148078 | 179040201033 | DF - CentroOccidente | 79DF60A040790020 | ALUMBRADO PUBLICO JIQUILPAN | MORELOS Y O SANCHEZ | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 1 | 0 | 124 | 0 | 570 | 570 | $91 | $661 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9919736 | -102.7166154 | Oct 28 2024 al Nov 28 2024 | $661.00 | [email protected] | 3535330886 | ||
| 114286 | 18000200031 | DA - BajaCalifornia | 62DA15F010730040 | H AYNTO MXLI ALUMBRADO PUBLICO | AV DEL CONGRESO Y IRO DE MAYO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 185 | 0 | 612 | 612 | $49 | $661 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6222359 | -115.4313216 | Nov 1 2024 al Dec 2 2024 | $661.00 | NULL | NULL | NULL | NULL |
| 570999 | 254091100594 | DV - CentroOriente | 80DV06J1G6000010 | ALUMBRADO PUBLICO MIRADOR CHIC | CALLES PUBLICAS MIRADOR CHICO | EL MIRADOR CHICO, PUE. | PUEBLA | 5A | PB | 1 | 0 | 117 | 0 | 570 | 570 | $91 | $661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $661.00 | [email protected] | 2244215649 | ||
| 247935 | 447070602401 | DX - Jalisco | 76DX02B010010625 | NAVARRO NAVARRO ERNESTO | CARR TEPA S J GRACIA KM 6 | TEPATITLAN | JALISCO | 9A | GDMTH | 40 | 40 | 913 | 3 | 661 | 661 | $0 | $661 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8058033333 | -102.69959 | Oct 23 2024 al Nov 22 2024 | $661.00 | [email protected] | 0 | ||
| 620687 | 67810200593 | DP - Bajio | 65DP08D019990190 | FERNANDO FUENTES | EX HDA MELGAR FDO FUENTES | COMONFORT | GUANAJUATO | 9A | GDMTH | 8 | 8 | 850 | 3 | 661 | 661 | $0 | $661 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6808316667 | -100.7549266667 | Nov 6 2024 al Dec 5 2024 | $661.00 | [email protected] | 4121051515 | ||
| 70291 | 854160600283 | DJ - Oriente | 70DJ07F067010350 | FERNANDEZ AMADOR GILDA GUADALU | RANCHO SAN AGUSTIN DEL VADO | TLACOJALPAN | VERACRUZ | 9C | GDMTH | 12 | 12 | 409 | 2 | 661 | 661 | $0 | $661 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.1592416667 | -95.9464383333 | Nov 13 2024 al Dec 13 2024 | $661.00 | [email protected] | 2888870059 | ||
| 156834 | 187031201546 | DF - CentroOccidente | 79DF25H117930500 | MUNICIPIO DE TECOMAN COL | JARDIN COL BAYARDO | ARMERIA | COLIMA | 5A | PB | 1 | 0 | 124 | 0 | 570 | 570 | $91 | $661 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.946105 | -103.9151433 | Oct 28 2024 al Nov 28 2024 | $661.00 | [email protected] | 3133240435 | ||
| 86441 | 1081005458 | DA - BajaCalifornia | 79DA01A025720350 | AYUNTAMIENTO DE TIJUANA BC | BLVD AGUA CALIENTE Y A L RDGUE | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 185 | 0 | 612 | 612 | $49 | $661 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.516695 | -117.0135833333 | Oct 29 2024 al Nov 27 2024 | $661.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 30638 | 692090802100 | DK - Sureste | 72DK09T096000015 | H AYUNTAMIENTO DE XOXOCOTLAN | A P FRACC ARBOLEDA ZAACHILA | SANTA CRUZ XOXOCOTLAN . | OAXACA | 5A | PB | 4 | 4 | 121 | 0 | 569 | 569 | $91 | $661 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0273692 | -96.7299 | Nov 15 2024 al Dec 18 2024 | $661.00 | [email protected] | [email protected] | [email protected] | 9515936930 |
| 29361 | 686880400893 | DK - Sureste | 26DK09J432650530 | CRUZ QUINTERO ROBERTO | ARROYO ESMERALDA 6 | HUITZO | OAXACA | 9 | PB | 5 | 5 | 213 | 0 | 662 | 662 | $0 | $661 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 17.2786047 | -96.8795246 | Oct 18 2024 al Dec 18 2024 | $661.00 | [email protected] | [email protected] | [email protected] | 9515707005 |
| 462009 | 352171100538 | DD - GolfoNorte | 79DD19C017920550 | ULLOA PORTILLO JULIO CESAR | CAMINO A LA MAJADA S N | AG. GENERAL CEPEDA | Coahuila | 9C | GDMTH | 22 | 21 | 853 | 3 | 661 | 661 | $0 | $661 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4642233333 | -101.3362716667 | Oct 29 2024 al Nov 28 2024 | $661.00 | [email protected] | 8444153594 | ||
| 674747 | 112770100413 | DP - Bajio | 69DP53B016910300 | OCTAVIO ARROYO RUIZ | FRANCISCO PACHECO 3 HTAS DE A | FRESNILLO | Zacatecas | 9M | GDMTH | 2 | 2 | 18 | 1 | 661 | 661 | $0 | $661 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.1798133333 | -102.856185 | Nov 12 2024 al Dec 11 2024 | $661.00 | NULL | NULL | NULL | NULL |
| 257226 | 459060301631 | DX - Jalisco | 13DX04C330030015 | MUNICIPIO DE AMACUECA | A SERDAN ESQ PROLG A SERDAN | LOS TRUJILLO | JALISCO | 5A | PB | 1 | 0 | 103 | 0 | 570 | 570 | $91 | $661 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 20.0405069 | -103.5934158 | Sep 10 2024 al Nov 8 2024 | $661.00 | NULL | NULL | NULL | 3724240106 |
| 128210 | 156030305931 | DF - CentroOccidente | 78DF07J1C2043200 | MUNICIPIO DE MORELIA MICH | TIRIO CTO 1 | TIRIO | MICHOACAN | 5A | PB | 1 | 0 | 124 | 0 | 570 | 570 | $91 | $661 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.561975 | -101.2781983 | Oct 25 2024 al Nov 27 2024 | $661.00 | [email protected] | [email protected] | 4433191382 | |
| 146136 | 178010803831 | DF - CentroOccidente | 77DF40A540080020 | MUNICIPIO DE LA PIEDAD MICH | ATRAS DE ESCUELA LOS GUAJES | LOS GUAJES | MICHOACAN | 5A | PB | 1 | 0 | 124 | 0 | 570 | 570 | $91 | $661 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.2597131 | -102.144063 | Oct 24 2024 al Nov 26 2024 | $661.00 | [email protected] | [email protected] | 3525229119 | |
| 340703 | 626241100622 | DC - Norte | 76DC26C013100226 | DAVIBA COMERCIALIZADORA DE COM | PLUTONIO S N | DURANGO | DURANGO | 66 | GDMTH | 45 | 45 | 5 | 1 | 525 | 525 | $84 | $661 | 2024-11-07 00:00:00 | 2024-11-22 00:00:00 | 24.0634566666667 | -104.607705 | Nov 7 2024 al Nov 22 2024 | $661.00 | [email protected] | 0 | ||
| 145639 | 177190103665 | DF - CentroOccidente | 79DF15H330760040 | QUINTERO QUINTERO RODOLFO | PREDIO OJO DE BAGRE SN | TINGUINDIN | MICHOACAN | 9C | GDMTH | 24 | 24 | 907 | 3 | 661 | 661 | $0 | $661 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.77714 | -102.41624 | Oct 28 2024 al Nov 28 2024 | $661.00 | [email protected] | [email protected] | [email protected] | 3540000000 |
| 608756 | 61021107921 | DP - Bajio | 78DP07D010030740 | GRANJA LA CARIDAD A C | STA FE 1 SN J SAPOS | LEON | GUANAJUATO | 9A | GDMTH | 40 | 40 | 1,020 | 3 | 661 | 661 | $0 | $661 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0233183333 | -101.746435 | Oct 25 2024 al Nov 26 2024 | $661.00 | [email protected] | [email protected] | [email protected] | 4773663761 |
| 712437 | 312840700421 | DG - CentroSur | 06DG71D030600910 | MACEDO JARAMILLO NAHUM | DOM CON | TROJES RANCHO | ESTADO DE MEXICO | 9C | PB | 3 | 3 | 357 | 0 | 276 | 276 | $0 | $661 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.927075 | -100.274125 | Oct 3 2024 al Dec 4 2024 | $661.00 | [email protected] | 7242521428 | ||
| 253745 | 454980700772 | DX - Jalisco | 82DX03B010020110 | DEL TORO MU S A DE C V | 3 DE OCTUBRE 401 INT 3 | OCOTLAN | JALISCO | 78 | GDMTH | 223 | 223 | 21,714 | 17 | 56,982 | 56,982 | $9,117 | $66,099 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $66,099.00 | [email protected] | [email protected] | [email protected] | 3929251980 |
| 436073 | 543110702349 | DB - Noroeste | 82DB08A018206150 | ABARROTERA DEL DUERO SA DE CV | GABRIEL LEYVA S N | GUASAVE | Sinaloa | 75 | GDMTH | 153 | 153 | 20,129 | 50 | 56,982 | 56,982 | $9,117 | $66,099 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4460565 | -108.4513695 | Oct 31 2024 al Nov 30 2024 | $66,099.00 | [email protected] | [email protected] | [email protected] | 6688124979 |
| 128900 | 156090400991 | DF - CentroOccidente | 65DF07G012210740 | INMOB RINCON MONTANA SA DE CV | MONTANA MONARCA | MORELIA | MICHOACAN | 68 | GDMTH | 80 | 80 | 18,528 | 49 | 56,961 | 56,961 | $9,114 | $66,098 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.65481 | -101.15993 | Nov 7 2024 al Dec 6 2024 | $66,098.00 | [email protected] | [email protected] | [email protected] | 4432610741 |
| 233416 | 957020700109 | DU - GolfoCentro | 82DU01G038210050 | SERV DE SALUD DE VERACRUZ | CAMINO AL LAUREL | OZULUAMA | VERACRUZ | 78 | GDMTH | 193 | 193 | 18,670 | 46 | 56,980 | 56,980 | $9,117 | $66,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,097.00 | [email protected] | [email protected] | [email protected] | 8461140945 |
| 709598 | 306210501659 | DG - CentroSur | 82DG41H100050428 | NUEVA WALMART DE MEXICO S DE R | BOULEVARD EMILIO CHUAYFET S N | JOCOTITLAN | ESTADO DE MEXICO | 78 | GDMTH | 135 | 135 | 19,273 | 36 | 55,778 | 55,778 | $8,925 | $66,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $66,097.00 | [email protected] | [email protected] | 5536551881 | |
| 328567 | 609760600819 | DC - Norte | 79DC22H019210720 | GANADERA EL CROTALO SPR RL CV | N 2700 PP EL CROTALO | TORREON COAH | COAHUILA | 9A | GDMTH | 150 | 150 | 107,440 | 309 | 66,096 | 66,096 | $0 | $66,096 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3617216667 | -103.3405116667 | Oct 29 2024 al Nov 27 2024 | $66,096.00 | [email protected] | 8717166614 | ||
| 341285 | 627050502328 | DC - Norte | 82DC26D397770010 | AUTO SISTEMAS DE TORREON SA DE | CARRETERA A DURANGOO CD LERDO | FCO I MADERO | DURANGO | 76 | GDMTH | 180 | 180 | 21,654 | 37 | 56,976 | 56,976 | $9,116 | $66,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.4040166666667 | -104.310926666667 | Oct 31 2024 al Nov 30 2024 | $66,092.00 | [email protected] | [email protected] | [email protected] | 6778830998 |
| 507087 | 386020103430 | DD - GolfoNorte | 82DD04A018250331 | 40418 SUBEST CUMBRES BANCO I | BRECHA EL BERRENDO | REYNOSA | TAMAULIPAS | 74 | GDMTH | 162 | 162 | 24,870 | 41 | 66,093 | 66,093 | $0 | $66,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.096251 | -98.392164 | Oct 31 2024 al Nov 30 2024 | $66,092.00 | NULL | NULL | NULL | NULL |
| 119563 | 20211100193 | DA - BajaCalifornia | 77DA15F010381231 | OCHOA GUERRERO FRANCISCO | CALZ CETYS 4085 15 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,563 | 7 | 6,106 | 6,106 | $488 | $6,609 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.65343 | -115.37947 | Oct 24 2024 al Nov 25 2024 | $6,609.00 | NULL | NULL | NULL | 6862165927 |
| 375820 | 782040901980 | DW - Peninsular | 62DW12C016210450 | MUNICIPIO DE BENITO JUAREZ | SM 55 MZ 22 CALLE PORTO ANGELO | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,643 | 5 | 5,698 | 5,698 | $912 | $6,609 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.13627 | -86.8363216667 | Oct 31 2024 al Dec 3 2024 | $6,609.00 | [email protected] | [email protected] | 9982844090 | |
| 85785 | 1040100993 | DA - BajaCalifornia | 75DA01C025813800 | SERVICIO FLORIDO SA DE CV | BLVD EL REFUGIO 24131 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 34 | 44 | 2,912 | 8 | 6,075 | 6,075 | $486 | $6,609 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4605833333 | -116.8870733333 | Nov 21 2024 al Dec 19 2024 | $6,609.00 | [email protected] | [email protected] | 0 | |
| 62497 | 842021050203 | DJ - Oriente | 80DJ06B456300100 | H AYUNTAMIENTO COTAXTLA | LOMA DE LOS HOYOS COTAXTLA | LOMA DE LOS HOYOS | VERACRUZ | 5A | PB | 4 | 3 | 1,230 | 0 | 5,697 | 5,697 | $912 | $6,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,609.00 | [email protected] | [email protected] | 2294201750 | |
| 351020 | 643221002332 | DC - Norte | 78DC22H017810017 | SERVICIOS PROFESIONALES CANACI | AV UNIVERSIDAD 125 | TORREON COAH | COAHUILA | 66 | GDMTH | 70 | 70 | 2,000 | 6 | 5,604 | 5,604 | $897 | $6,609 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5118483333 | -103.3934816667 | Oct 28 2024 al Nov 26 2024 | $6,609.00 | [email protected] | [email protected] | [email protected] | 8717161072 |
| 350768 | 643160202333 | DC - Norte | 78DC22H017850455 | FAVA SOLDADORES SA DE CV | CALLE MUEBLES 239 CP 00000 | TORREON COAH | COAHUILA | 66 | GDMTH | 93 | 93 | 2,000 | 6 | 5,604 | 5,604 | $897 | $6,609 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5290666667 | -103.3701216667 | Oct 28 2024 al Nov 26 2024 | $6,609.00 | [email protected] | [email protected] | [email protected] | 8717336900 |
| 149564 | 180980901856 | DF - CentroOccidente | 66DF40B816720240 | SAPAMA | CAJA AGUA RAYON SN | ATOTONILCO EL ALTO | Jalisco | 68 | GDMTH | 38 | 38 | 1,850 | 5 | 5,698 | 5,698 | $912 | $6,609 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.55653 | -102.51035 | Nov 8 2024 al Dec 9 2024 | $6,609.00 | [email protected] | [email protected] | [email protected] | 3919172820 |
| 115786 | 18161002875 | DA - BajaCalifornia | 76DA15C010210205 | CROWDERS COMPANY S A DE C V | NOVENA 300 L 4 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 2,706 | 7 | 6,106 | 6,106 | $488 | $6,609 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6127583333 | -115.38695 | Oct 23 2024 al Nov 22 2024 | $6,609.00 | [email protected] | 6862276845 | ||
| 349526 | 641170300071 | DC - Norte | 79DC26J017100050 | LOS RODOLFOS S P R DE R I DE | PREDIO EL NOGAL S N | NUEVO IDEAL | DURANGO | 9A | GDMTH | 105 | 105 | 10,640 | 31 | 6,610 | 6,610 | $0 | $6,609 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.031745 | -105.1557466667 | Oct 29 2024 al Nov 27 2024 | $6,609.00 | [email protected] | [email protected] | 6771022435 | |
| 544364 | 417140200300 | DD - GolfoNorte | 83DD12D072243020 | VON ROSSUM FERRARA KYRA | SEN DE LAS PRIVANZAS 309 D 701 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,731 | 5 | 5,698 | 5,698 | $912 | $6,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.640941 | -100.329085 | Oct 31 2024 al Nov 30 2024 | $6,609.00 | [email protected] | [email protected] | [email protected] | 8183569147 |
| 583286 | 41000410410 | DP - Bajio | 80DP03D015510200 | MPIO AMEALCO | AP EL ATORON QRO 02 04 18 | AMEALCO | QUERETARO | 5A | PB | 1 | 4 | 1,291 | 0 | 5,697 | 5,697 | $911 | $6,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,609.00 | [email protected] | 4482780101 | ||
| 269453 | 479090700603 | DX - Jalisco | 76DX07K011040120 | AGUAS Y BEBIDAS LA LAJA SA CV | CTRA LOS ALTOS 154 B | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 27 | 27 | 1,744 | 5 | 5,697 | 5,697 | $912 | $6,609 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.59071 | -103.1164 | Oct 23 2024 al Nov 22 2024 | $6,609.00 | [email protected] | [email protected] | 3337350505 | |
| 19854 | 672911100434 | DK - Sureste | 21DK04H120013620 | LOPEZ SANCHEZ SAUL | FRACC TOTONILCO | RIBERA HORIZONTE | CHIAPAS | 9 | PB | 4 | 4 | 2,363 | 0 | 6,610 | 6,610 | $0 | $6,609 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.2488067 | -93.240225 | Sep 12 2024 al Nov 15 2024 | $6,609.00 | [email protected] | 9651068042 | ||
| 198801 | 912060400112 | DU - GolfoCentro | 68DU03A017210270 | ATT COMUNICACIONES DIGITALES | LIB GPE VICTORIA KM 72 500 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,918 | 5 | 5,697 | 5,697 | $912 | $6,609 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 23.80084 | -99.0274916667 | Nov 8 2024 al Dec 10 2024 | $6,609.00 | [email protected] | 8342157465 | ||
| 57233 | 827080315327 | DJ - Oriente | 79DJ02K017910280 | MUNICIPIO DE XALAPA VER | PEDREGAL OTE ESQ LLANURA | XALAPA | VERACRUZ | 5A | PB | 3 | 3 | 1,230 | 0 | 5,697 | 5,697 | $912 | $6,609 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5247183333 | -96.867955 | Oct 25 2024 al Nov 27 2024 | $6,609.00 | [email protected] | [email protected] | NULL | |
| 298130 | 587031200572 | DC - Norte | 78DC02A045900710 | LUZ FAVIOLA CORRAL PEREZ | RANCHO LA NORIA | ANAHUAC | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 10,320 | 30 | 6,610 | 6,610 | $0 | $6,609 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4486233333 | -106.57591 | Oct 28 2024 al Nov 26 2024 | $6,609.00 | [email protected] | [email protected] | [email protected] | 6255820015 |
| 350104 | 643040504913 | DC - Norte | 78DC22H017850590 | GOMFER SA | MANUFACTURA 379 PARQ INDUSTRIA | TORREON COAH | COAHUILA | 66 | GDMTH | 67 | 67 | 2,000 | 6 | 5,604 | 5,604 | $897 | $6,609 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5283566667 | -103.3725983333 | Oct 28 2024 al Nov 26 2024 | $6,609.00 | [email protected] | [email protected] | [email protected] | 8717334422 |
| 587673 | 44230503068 | DP - Bajio | 73DP03G017190290 | GASTRONOMICA EXQUISITA SA DE C | CARR 300 SJR LA MURALLA SN | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 40 | 40 | 2,473 | 7 | 7,791 | 7,791 | $1,247 | $6,609 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3834316667 | -100.0115566667 | Nov 19 2024 al Dec 18 2024 | $6,609.00 | [email protected] | [email protected] | [email protected] | 4272725118 |
| 704155 | 295240200961 | DG - CentroSur | 70DG31G063500155 | FRACC RIVERA DEL PALMAR A C | IGNACIO ZARAGOZA 69 | EMILIANO ZAPATA | MORELOS | 68 | GDMTH | 28 | 28 | 2,551 | 7 | 7,569 | 7,569 | $1,211 | $6,609 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 18.8104883333 | -99.2006783333 | Aug 14 2024 al Sep 12 2024 | $6,609.00 | [email protected] | 0 | ||
| 335517 | 617140300265 | DC - Norte | 78DC24C012782330 | ARZOLA MERAZ NATHANAEL | CARR STA BARBARA KM 16 5 | SANTA BARBARA | CHIHUAHUA | 66 | GDMTH | 33 | 36 | 1,831 | 5 | 5,668 | 5,668 | $907 | $6,609 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.868295 | -105.797275 | Oct 28 2024 al Nov 26 2024 | $6,609.00 | [email protected] | [email protected] | 6275210487 | |
| 421796 | 527960921435 | DB - Noroeste | 72DB03A667280390 | SERV EDUCATIVOS DEL EDO DE SON | LOMA DE BACUM | BACUM | Sonora | 65 | GDMTH | 39 | 39 | 1,920 | 5 | 5,679 | 5,679 | $909 | $6,609 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5872833333 | -110.0844583333 | Nov 14 2024 al Dec 16 2024 | $6,609.00 | [email protected] | NULL | ||
| 116903 | 18900900046 | DA - BajaCalifornia | 74DA15C010173550 | ISESALUD GONZALEZ ORTEGA | RIO NAZAS ENTRE 7 Y 8 NVO MXLI | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 58 | 58 | 2,760 | 8 | 6,119 | 6,119 | $489 | $6,609 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.60341 | -115.3917133333 | Nov 20 2024 al Dec 19 2024 | $6,609.00 | [email protected] | 6865595800 | ||
| 332206 | 613121200301 | DC - Norte | 79DC22F017940020 | ROSAS VILLARREAL ANA LAURA | BLVD INDEPENDENCIA 3699 OTE | TORREON | COAHUILA | 66 | GDMTH | 27 | 27 | 1,998 | 6 | 5,604 | 5,604 | $897 | $6,609 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.57802 | -103.4091966667 | Oct 29 2024 al Nov 27 2024 | $6,609.00 | [email protected] | [email protected] | [email protected] | 4771147735 |
| 598960 | 53760500204 | DP - Bajio | 80DP06J290540010 | MPIO SILAO | SAN JUAN DE LOS DURAN | S JUAN DE LOS DURAN | GUANAJUATO | 5A | PB | 4 | 4 | 1,291 | 0 | 5,697 | 5,697 | $911 | $6,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,609.00 | [email protected] | [email protected] | 4727220110 | |
| 277170 | 501010204738 | DX - Jalisco | 78DX17L065020400 | RADIOMOVIL DIPSA SA DE CV | CTRA EL VERDE 472 | EL SALTO | JALISCO | 68 | GDMTH | 53 | 63 | 1,883 | 5 | 5,697 | 5,697 | $912 | $6,609 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5635683333 | -103.29342 | Oct 25 2024 al Nov 26 2024 | $6,609.00 | [email protected] | 3336691020 | ||
| 85690 | 1030501485 | DA - BajaCalifornia | 78DA01C025873900 | ESTACION CUCAPAH SA DE CV | BLV CUCAPA 21791 GRANJAS FAM | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 2,716 | 8 | 6,075 | 6,075 | $486 | $6,609 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.51349 | -116.8796183333 | Oct 28 2024 al Nov 26 2024 | $6,609.00 | [email protected] | 6646837176 | ||
| 262359 | 467011201704 | DX - Jalisco | 76DX06C010100230 | RODRIGUEZ ROBLES ABELARDO | AV PATRIA OTE 7 | AMECA | JALISCO | 68 | GDMTH | 36 | 36 | 1,897 | 5 | 5,697 | 5,697 | $912 | $6,609 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5377966667 | -104.04066 | Oct 23 2024 al Nov 22 2024 | $6,609.00 | [email protected] | [email protected] | 3757582530 | |
| 296409 | 585990702142 | DC - Norte | 79DC01G016131900 | QUINONEZ MARQUEZ SARA | AGUSTIN MELGAR 2102 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,411 | 4 | 5,634 | 5,634 | $901 | $6,609 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6629233333 | -106.090115 | Oct 29 2024 al Nov 27 2024 | $6,609.00 | [email protected] | 6141635913 | ||
| 112859 | 16170800307 | DA - BajaCalifornia | 74DA15A020675551 | INVERSIONES ROSTROS DE BC SACV | MIGUEL NEGRETE 2098 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 42 | 45 | 2,784 | 8 | 6,105 | 6,105 | $488 | $6,609 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6611716667 | -115.4529716667 | Nov 20 2024 al Dec 19 2024 | $6,609.00 | NULL | NULL | NULL | 6862870009 |
| 589790 | 46150303095 | DP - Bajio | 69DP06A016990120 | ARIAS SOL Y SERV INT SA DE CV | CALLE COPALILLO 220 A L 13 F B | IRAPUATO | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,598 | 5 | 5,164 | 5,164 | $826 | $6,609 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.7256633333 | -101.3429133333 | Nov 12 2024 al Dec 11 2024 | $6,609.00 | [email protected] | [email protected] | [email protected] | 0 |
| 322018 | 605170100661 | DC - Norte | 78DC14D147820430 | SCHMITT PETERS BERNARDO | LOTE 197 | COL. EL LLANO | CHIHUAHUA | 9A | GDMTH | 165 | 165 | 10,800 | 32 | 6,610 | 6,610 | $0 | $6,609 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.4082116667 | -107.0250216667 | Oct 28 2024 al Nov 26 2024 | $6,609.00 | [email protected] | 6251069705 | ||
| 66536 | 848860100320 | DJ - Oriente | 80DJ06K236300010 | GILBERTO HUERTA RGUEZ | ALUMBRADO PUBLICO | LA UNION | VERACRUZ | 5A | PB | 3 | 3 | 1,230 | 0 | 5,697 | 5,697 | $912 | $6,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,609.00 | NULL | NULL | NULL | NULL |
| 377577 | 783101003501 | DW - Peninsular | 71DW12D017100470 | CTRO DE ACOP DE PLAST DE QROO | SM538 MZ1 LT1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 32 | 30 | 1,644 | 4 | 5,462 | 5,462 | $874 | $6,609 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1323566667 | -86.910635 | Nov 14 2024 al Dec 16 2024 | $6,609.00 | [email protected] | [email protected] | [email protected] | 9982093064 |
| 304106 | 591890600571 | DC - Norte | 78DC02J015501110 | LAS TIERRAS ALTAS DE BAZAN MTZ | RCHO LA CANDELARIA 47242 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 118 | 118 | 10,320 | 30 | 6,610 | 6,610 | $0 | $6,609 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4796466667 | -107.4335983333 | Oct 28 2024 al Nov 26 2024 | $6,609.00 | [email protected] | 0 | ||
| 219117 | 931130509677 | DU - GolfoCentro | 75DU05A017510570 | SERV GASOL EXPRESS POTOSI SACV | MANUEL GOMEZ MORIN 1396 CP 000 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 30 | 30 | 1,904 | 6 | 5,698 | 5,698 | $912 | $6,609 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.206355 | -101.00785 | Nov 21 2024 al Dec 19 2024 | $6,609.00 | [email protected] | 4448230055 | ||
| 334644 | 615130100290 | DC - Norte | 81DC24C200020010 | MINERA SN FCO DEL ORO SA DE CV | DOM CONOCIDO LA TINTA | SAN FRANCISCO DEL ORO | CHIHUAHUA | 96 | DIST | 27,000 | 27,000 | 2,464,687 | 4,626 | 5,696,991 | 5,696,991 | $911,519 | $6,608,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8656 | -105.8484 | Oct 31 2024 al Nov 30 2024 | $6,608,525.00 | [email protected] | [email protected] | [email protected] | 6285250502 |
| 272577 | 487971203176 | DX - Jalisco | 82DX12A011000060 | PODER JUDICIAL DEL EDO DE NAY | ZACATECAS 104 ESQ CON JUAREZ | TEPIC | NAYARIT | 78 | GDMTH | 220 | 220 | 18,841 | 35 | 56,969 | 56,969 | $9,115 | $66,084 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2564 | -104.365 | Oct 31 2024 al Nov 30 2024 | $66,084.00 | [email protected] | [email protected] | [email protected] | 3112128447 |
| 241781 | 438150202855 | DX - Jalisco | 77DX15K010020003 | ALFERAL SA DE CV | 8 DE JULIO 1276 | GUADALAJARA | JALISCO | 68 | GDMTH | 98 | 98 | 20,400 | 49 | 56,967 | 56,967 | $9,115 | $66,082 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6582633333 | -103.356415 | Oct 24 2024 al Nov 25 2024 | $66,082.00 | [email protected] | [email protected] | [email protected] | 3336191288 |
| 352843 | 645130402292 | DC - Norte | 82DC26M018230035 | TRIASO S A DE C V | KM 0 8 CARR PUEBLITO | DURANGO | DURANGO | 76 | GDMTH | 180 | 180 | 17,904 | 44 | 52,445 | 52,445 | $8,391 | $66,081 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9791516666667 | -104.671935 | Oct 31 2024 al Nov 30 2024 | $66,081.00 | [email protected] | [email protected] | [email protected] | 0 |
| 617733 | 65061001438 | DP - Bajio | 79DP08A018810840 | INMOBILIARIA GLEZNOVA SA DE CV | PARQUE FLORESTA 102 COL PARQUE | CELAYA | GUANAJUATO | 68 | GDMTH | 42 | 42 | 1,590 | 5 | 5,163 | 5,163 | $826 | $6,608 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5371466667 | -100.8250833333 | Oct 28 2024 al Nov 27 2024 | $6,608.00 | [email protected] | [email protected] | [email protected] | 4616152433 |
| 496960 | 378141100516 | DD - GolfoNorte | 74DD12E017420020 | BIOANALISIS SA | CARRETERA NACIONAL 5000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,042 | 6 | 5,697 | 5,697 | $912 | $6,608 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5831466667 | -100.255185 | Nov 21 2024 al Dec 20 2024 | $6,608.00 | [email protected] | 8183179795 | ||
| 597314 | 52930851108 | DP - Bajio | 65DP06H016520055 | TRANS PROM DE SERV SA CV | CALLE HEROES DE CANANEA 301 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 21 | 29 | 1,623 | 5 | 5,244 | 5,244 | $839 | $6,608 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5686883333 | -101.1844216667 | Nov 6 2024 al Dec 5 2024 | $6,608.00 | [email protected] | [email protected] | 4646482201 | |
| 647236 | 84120951385 | DP - Bajio | 65DP10A016590380 | ANDRADE LEON J ANGEL | PORTAL ZARAGOZA 203 | SALVATIERRA | GUANAJUATO | 68 | GDMTH | 10 | 10 | 1,594 | 5 | 5,165 | 5,165 | $826 | $6,608 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.2135733333 | -100.8829466667 | Nov 6 2024 al Dec 5 2024 | $6,608.00 | [email protected] | 0 | ||
| 104527 | 10131006417 | DA - BajaCalifornia | 39DA08A013932320 | MUNICIPIO DE ENSENADA | PASEO DEL NARANJO 170 | ENSENADA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 2,020 | 0 | 6,118 | 6,118 | $489 | $6,608 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 31.8106248 | -116.6029365 | Sep 26 2024 al Nov 27 2024 | $6,608.00 | NULL | NULL | NULL | NULL |
| 201809 | 919060300481 | DU - GolfoCentro | 75DU03B019140235 | ATT COMUNICACIONES DIGITALES | CARR VRA STA ENGRACIA KM 500 | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,932 | 6 | 5,697 | 5,697 | $912 | $6,608 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.981065 | -99.113985 | Nov 21 2024 al Dec 19 2024 | $6,608.00 | [email protected] | 8341274010 | ||
| 708443 | 303170600102 | DG - CentroSur | 78DG41B920210100 | ELENO DE JESUS BERNARDINO | CARR TOL ZITACUARO KM14 S N | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 1,869 | 5 | 5,577 | 5,577 | $892 | $6,608 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.33374 | -99.78897 | Oct 24 2024 al Nov 25 2024 | $6,608.00 | NULL | NULL | NULL | 7251364412 |
| 394612 | 803950500293 | DW - Peninsular | 80DW07D340010025 | H AYUNT TEKOM Y0810 | ALUMBRADO PUBLICO XUXCAB | XUXCAB | YUCATAN | 5A | PB | 3 | 3 | 1,246 | 0 | 5,696 | 5,696 | $911 | $6,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,608.00 | [email protected] | 9831247894 | ||
| 156292 | 186230801441 | DF - CentroOccidente | 69DF55A182410400 | TRANSPORTES ESPECIALIZADOS COR | PARCELA 124 | COLOMOS | COLIMA | 68 | GDMTH | 15 | 15 | 1,844 | 5 | 5,245 | 5,245 | $839 | $6,608 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.040865 | -104.22226 | Nov 13 2024 al Dec 12 2024 | $6,608.00 | [email protected] | [email protected] | [email protected] | 3141027084 |
| 435085 | 542050701074 | DB - Noroeste | 63DB07J036320060 | MUNOZ BUSTAMANTE MARISELA | SUPER CARNICERIA RUBI | EJ FRANCISCO SARABIA | Sonora | 65 | GDMTH | 28 | 28 | 1,862 | 5 | 5,653 | 5,653 | $905 | $6,608 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.36541 | -109.1441766667 | Oct 31 2024 al Dec 2 2024 | $6,608.00 | [email protected] | [email protected] | [email protected] | 6683967278 |
| 155283 | 186050100576 | DF - CentroOccidente | 79DF55D057180100 | MUNICIPIO DE MANZANILLO COLIMA | AV E Z V CONTRA ES SUP CAZADOR | MANZANILLO | COLIMA | 5A | PB | 4 | 3 | 1,293 | 0 | 5,696 | 5,696 | $911 | $6,608 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1043827 | -104.3092488 | Oct 28 2024 al Nov 28 2024 | $6,608.00 | [email protected] | 3143310714 | ||
| 237227 | 433230800484 | DX - Jalisco | 77DX16V019000310 | ENRIQUEZ RODRIGUEZ FRANCISCO J | HDA BELLAVISTA 3502 | GUADALAJARA | JALISCO | 68 | GDMTH | 99 | 99 | 1,760 | 5 | 5,697 | 5,697 | $912 | $6,608 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6990233333 | -103.278845 | Oct 24 2024 al Nov 25 2024 | $6,608.00 | [email protected] | 0 | ||
| 612796 | 62140790163 | DP - Bajio | 69DP07E016950900 | EN EL MAR LA VIDA ES MAS SABRO | BLVD JOSE MA MORELOS 385 | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 1,607 | 5 | 5,162 | 5,162 | $826 | $6,608 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1719583333 | -101.6578466667 | Nov 12 2024 al Dec 11 2024 | $6,608.00 | [email protected] | 4771043911 | ||
| 509653 | 386240502475 | DD - GolfoNorte | 79DD04D057940543 | DUMEZ COPISA SIS MEXICANOS SA | BLVD MORELOS 1591 L6 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,216 | 6 | 6,118 | 6,118 | $489 | $6,608 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0714866666667 | -98.2847533333333 | Oct 29 2024 al Nov 28 2024 | $6,608.00 | [email protected] | [email protected] | [email protected] | 2292010700 |
| 147162 | 178800500803 | DF - CentroOccidente | 11DF40A901160490 | ANTONIO CERVANTES | EL CUITZILLO | EL CALABOCITO | MICHOACAN | 9M | GDMTH | 14 | 14 | 2,340 | 4 | 6,608 | 6,608 | $0 | $6,608 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.32107 | -101.9938869 | Sep 9 2024 al Nov 8 2024 | $6,608.00 | NULL | NULL | NULL | 3521937788 |
| 631522 | 77061103816 | DP - Bajio | 69DP09A016910003 | P FINOS EN REPOSTERIA SA DE CV | CAM CAMPO MILITAR 121 | QUERETARO | QUERETARO | 68 | GDMTH | 90 | 90 | 8,400 | 22 | 23,922 | 23,922 | $3,828 | $6,608 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5950716667 | -100.42712 | Nov 12 2024 al Dec 11 2024 | $6,608.00 | [email protected] | [email protected] | [email protected] | 4421820638 |
| 523235 | 404081001603 | DD - GolfoNorte | 78DD09D017820110 | AT T COMUNICACIONES DIGITALES | ENCINOS 9 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 2,276 | 6 | 6,118 | 6,118 | $489 | $6,608 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8560266667 | -97.512325 | Oct 28 2024 al Nov 27 2024 | $6,608.00 | NULL | NULL | NULL | 0 |
| 145897 | 177821100213 | DF - CentroOccidente | 80DF15H015630060 | MUNICIPIO DE LOS REYES MICH | AP LA ZARZAMORA | LOS REYES | MICHOACAN | 5A | PB | 4 | 4 | 1,293 | 0 | 5,696 | 5,696 | $911 | $6,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,608.00 | [email protected] | 3545421870 | ||
| 672752 | 112000551522 | DP - Bajio | 75DP53B647550360 | MA ELICERIA HERNANDEZ POBLANO | RCHO SAN RAUL | COL BANUELOS | Zacatecas | 9A | GDMTH | 60 | 60 | 9,867 | 29 | 6,608 | 6,608 | $0 | $6,608 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.3718683333 | -103.010435 | Nov 21 2024 al Dec 20 2024 | $6,608.00 | [email protected] | 4931693500 | ||
| 549621 | 888160409011 | DD - GolfoNorte | 83DD12D070081560 | RODRIGUEZ URIBE LUIS GABRIEL | CORDILLERA 32 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,817 | 5 | 5,697 | 5,697 | $911 | $6,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655218 | -100.44587 | Oct 31 2024 al Nov 30 2024 | $6,608.00 | [email protected] | [email protected] | 8112207601 | |
| 710600 | 309061201590 | DG - CentroSur | 84DG41L018330020 | NUEVA WAL MART DE MEXICO S DE | GUZTAVO BAZ ESQ PRIV SANT | IXTLAHUACA | ESTADO DE MEXICO | 78 | GDMTH | 160 | 160 | 17,278 | 43 | 56,965 | 56,965 | $9,114 | $66,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.564728 | -99.767235 | Oct 31 2024 al Nov 30 2024 | $66,079.00 | [email protected] | [email protected] | [email protected] | NULL |
| 251579 | 450210100739 | DX - Jalisco | 82DX02G071000017 | EMBUTIDOS LA CHICHARRONERA SA | EZEQUIEL GUTIERREZ 200 | PEGUEROS | JALISCO | 78 | GDMTH | 630 | 630 | 178,971 | 335 | 569,639 | 569,639 | $91,142 | $660,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.94883 | -102.665304 | Oct 31 2024 al Nov 30 2024 | $660,781.00 | [email protected] | [email protected] | 3787170200 | |
| 125130 | 28061100158 | DA - BajaCalifornia | 82DA01C012405301 | ADMINISTRADORA PLANIGRUPO SACV | BLVD INSURGENTES 18015 Z RIO | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 425 | 425 | 30,389 | 75 | 61,134 | 61,134 | $4,891 | $66,075 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.494335 | -116.934591666667 | Oct 31 2024 al Nov 30 2024 | $66,075.00 | [email protected] | [email protected] | [email protected] | 6646257430 |
| 622136 | 70000301289 | DP - Bajio | 69DP08J019990103 | A D USUAR E E CTN PZO 3A | POZO 3 A EJ CARRETON | SAN FELIPE | GUANAJUATO | 9M | GDMTH | 60 | 60 | 29,440 | 85 | 66,074 | 66,074 | $0 | $66,074 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.6542866667 | -100.98795 | Nov 12 2024 al Dec 11 2024 | $66,074.00 | [email protected] | NULL | ||
| 717933 | 325830100217 | DG - CentroSur | 69DG91B016940280 | SDN 19 O BATALLON DE INF | LAS MESAS | PETATLAN | GUERRERO | 68 | GDMTH | 68 | 68 | 20,160 | 51 | 52,488 | 52,488 | $8,398 | $66,073 | 2024-09-11 00:00:00 | 2024-10-11 00:00:00 | 17.545535 | -101.2681633 | Sep 11 2024 al Oct 11 2024 | $66,073.00 | [email protected] | [email protected] | 7585382078 | |
| 376901 | 782231102106 | DW - Peninsular | 65DW12C016500400 | FARMACIA GUADALAJARA | SM93 MZ65 LT1 LOC A3 | CANCUN | QUINTANA ROO | 67 | GDMTH | 80 | 80 | 17,760 | 45 | 54,605 | 54,605 | $8,737 | $66,072 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1581733333 | -86.8592483333 | Nov 6 2024 al Dec 6 2024 | $66,072.00 | [email protected] | 9990000000 | ||
| 609833 | 61141192298 | DP - Bajio | 82DP07D011821238 | HOSTALES CASTELAO SA DE CV | D276 BLVD TORRES LANDA 3310 | LEON | GUANAJUATO | 78 | GDMTH | 160 | 160 | 18,384 | 45 | 56,145 | 56,145 | $8,983 | $66,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2 | -101.68638167 | Oct 31 2024 al Nov 30 2024 | $66,070.00 | [email protected] | 4777619000 | ||
| 658696 | 98221151411 | DP - Bajio | 64DP52C286760121 | DE LUNA JIMENEZ JESUS | RANCHO SAN BARTOLO KM 2 | PEDERNAL PRIMERO | Aguascalientes | 9A | GDMTH | 18 | 18 | 10,324 | 30 | 6,606 | 6,606 | $0 | $6,607 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.9046933333 | -102.4936466667 | Nov 5 2024 al Dec 4 2024 | $6,607.00 | [email protected] | [email protected] | 4499761448 | |
| 245783 | 443141101381 | DX - Jalisco | 76DX15S010060415 | MUEBLES Y DISE HOSP SA DE CV | PROL GOB CURIEL 900 | GUADALAJARA | JALISCO | 68 | GDMTH | 42 | 42 | 1,805 | 5 | 5,696 | 5,696 | $911 | $6,607 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5852766667 | -103.353765 | Oct 23 2024 al Nov 22 2024 | $6,607.00 | [email protected] | [email protected] | 3336013341 | |
| 424736 | 530981106627 | DB - Noroeste | 63DB04A016313730 | IAP FUNDACION RAFAEL DONDE | GARCIA MORALES 405 SUR | NAVOJOA | Sonora | 65 | GDMTH | 25 | 34 | 1,888 | 5 | 5,649 | 5,649 | $904 | $6,607 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0774583333 | -109.446865 | Oct 31 2024 al Dec 2 2024 | $6,607.00 | [email protected] | [email protected] | [email protected] | 6424227425 |
| 291105 | 581240993441 | DC - Norte | 75DC01B017501111 | PARQUES AMERICAN INDUSTRIES SA | METALMECANICA 9101 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 2,092 | 6 | 5,631 | 5,631 | $901 | $6,607 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.66436 | -105.96725 | Nov 21 2024 al Dic 20 2024 | $6,607.00 | [email protected] | [email protected] | 6141165332 | |
| 213814 | 929210100643 | DU - GolfoCentro | 70DU05DF17010250 | RADIOMOVIL DIPSA SA CV | CERRO DE SAN PEDRO S N | CERRO DE SAN PEDRO | San Luis Potosi | 68 | GDMTH | 10 | 10 | 2,007 | 6 | 5,695 | 5,695 | $911 | $6,607 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.17915 | -100.8299433333 | Nov 13 2024 al Dec 12 2024 | $6,607.00 | [email protected] | [email protected] | 4442842187 | |
| 490830 | 376191101511 | DD - GolfoNorte | 83DD12D071060800 | BLOCK CERO UNO SA DE CV | TEMAZATE 303 DPTO 202 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 23 | 30 | 1,720 | 5 | 5,695 | 5,695 | $911 | $6,607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.634177 | -100.34619 | Oct 31 2024 al Nov 30 2024 | $6,607.00 | [email protected] | [email protected] | [email protected] | 8181151572 |
| 348025 | 640150703122 | DC - Norte | 76DC27M017600360 | SOTO DELGADO JESUS ALONSO | AV EL ROBLE 833 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 18 | 18 | 1,892 | 6 | 5,368 | 5,368 | $859 | $6,607 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 25.5973516667 | -103.47461 | Oct 25 2024 al Nov 22 2024 | $6,607.00 | [email protected] | [email protected] | [email protected] | 8712316347 |
| 562816 | 237210908331 | DV - CentroOriente | 78DV03G017802250 | C ACREIMEX SC DE AP DE RL DE C | AV INDEPENDENCIA OTE 517 | TEHUACAN | PUEBLA | 68 | GDMTH | 36 | 45 | 1,677 | 5 | 5,618 | 5,618 | $899 | $6,607 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.46285833 | -97.3884367 | Oct 28 2024 al Nov 27 2024 | $6,607.00 | [email protected] | [email protected] | [email protected] | 2383830046 |
| 232593 | 956090501221 | DU - GolfoCentro | 78DU01C017810130 | MULTIELECTRICO SA DE CV | CARRET TAMPICO MANTE 906 CP 00 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 1,963 | 5 | 5,696 | 5,696 | $911 | $6,607 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.3070283333 | -97.8816983333 | Oct 25 2024 al Nov 25 2024 | $6,607.00 | [email protected] | [email protected] | 8333182850 | |
| 424599 | 530950114613 | DB - Noroeste | 63DB04A016314340 | GOBIERNO DEL ESTADO DE SONORA | MORELOS PROLONGACION PONIENTE | NAVOJOA | Sonora | 65 | GDMTH | 44 | 44 | 1,888 | 5 | 5,649 | 5,649 | $904 | $6,607 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.080415 | -109.46631 | Oct 31 2024 al Dec 2 2024 | $6,607.00 | [email protected] | 6622132213 | ||
| 628126 | 75140701262 | DP - Bajio | 65DP08Y016910015 | AT T COMUNICACIONES DIGITALES | AV ALAMO S N | CELAYA | GUANAJUATO | 68 | GDMTH | 10 | 10 | 1,592 | 5 | 5,161 | 5,161 | $826 | $6,607 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5518616667 | -100.8931716667 | Nov 6 2024 al Dec 5 2024 | $6,607.00 | [email protected] | 4612278826 | ||
| 440750 | 546041019878 | DB - Noroeste | 76DB10A017620500 | IGLESIA D JES D ULTIMO DIA MEX | HIGUERAS 0 | CULIACAN | Sinaloa | 65 | GDMTH | 76 | 99 | 1,840 | 5 | 5,696 | 5,696 | $911 | $6,607 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7716633333 | -107.4517733333 | Oct 23 2024 al Nov 22 2024 | $6,607.00 | [email protected] | 6677609427 | ||
| 107210 | 11070204136 | DA - BajaCalifornia | 76DA08C375170680 | SAN VICENTE CAMALU SPR DE RI | ARROYO LA CALENTURA SAN VTE BC | POB COLONET | BAJA CALIFORNIA | 9A | GDMTH | 300 | 300 | 10,720 | 30 | 6,608 | 6,608 | $0 | $6,607 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.2623866667 | -116.09122 | Oct 23 2024 al Nov 22 2024 | $6,607.00 | [email protected] | [email protected] | [email protected] | 6161654477 |
| 508386 | 386091005188 | DD - GolfoNorte | 82DD04A018240260 | KU URTIZ JUAN MANUEL | PRIV PALMA ARECA 308 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 24 | 24 | 1,819 | 5 | 6,118 | 6,118 | $489 | $6,607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.06762 | -98.343002 | Oct 31 2024 al Nov 30 2024 | $6,607.00 | [email protected] | [email protected] | 8998710781 | |
| 262114 | 466200200674 | DX - Jalisco | 78DX06B010010092 | BEDOY RUIZ FERNANDO | CARRETERA INTENACIONAL 214 | TEQUILA | JALISCO | 68 | GDMTH | 24 | 24 | 1,757 | 5 | 5,696 | 5,696 | $911 | $6,607 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.89008 | -103.8355133333 | Oct 25 2024 al Nov 26 2024 | $6,607.00 | [email protected] | 0 | ||
| 454883 | 558150300356 | DB - Noroeste | 66DB33D096600050 | MURRIETA REYNA SAMUEL DANIEL | LA CIENEGUITA | SANTA ANA VIEJO | Sonora | 65 | GDMTH | 25 | 25 | 1,782 | 5 | 5,677 | 5,677 | $908 | $6,607 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.5355566667 | -111.1469083333 | Nov 6 2024 al Dec 5 2024 | $6,607.00 | [email protected] | [email protected] | 6622760229 | |
| 586235 | 44050503124 | DP - Bajio | 70DP03G017490400 | MENDOZA ORTIZ SALOMON | CAM A CERRO GORDO FTE CAMPO | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 40 | 40 | 1,663 | 5 | 5,328 | 5,328 | $853 | $6,607 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.38502 | -99.9389933333 | Nov 13 2024 al Dec 13 2024 | $6,607.00 | [email protected] | [email protected] | 4271025726 | |
| 21799 | 679140509976 | DK - Sureste | 77DK09A017000680 | MCD LAB S A DE C V | CAMINO ANTIGUO A SN JACINTO159 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 97 | 97 | 22,480 | 54 | 55,057 | 55,057 | $8,809 | $66,068 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.1025483333 | -96.75571 | Oct 24 2024 al Nov 25 2024 | $66,068.00 | [email protected] | [email protected] | [email protected] | 9515128792 |
| 721588 | 344130102205 | DG - CentroSur | 82DG61A208204898 | SISTEMA RADIANTE XXI SA DE CV | AV PASEO DEL CONQUISTADOR 55 | CUERNAVACA | MORELOS | 73 | GDMTH | 140 | 140 | 18,823 | 31 | 49,728 | 49,728 | $7,956 | $66,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.95688679 | -99.23257498 | Oct 31 2024 al Nov 30 2024 | $66,068.00 | [email protected] | [email protected] | [email protected] | 7773181132 |
| 418006 | 527020218035 | DB - Noroeste | 82DB03A018211060 | ALMACENES GARCIA DE MEXICO SA | GALENA ESQ CON MIGUEL ALEMAN | CD OBREGON | Sonora | 75 | GDMTH | 238 | 298 | 19,376 | 48 | 56,913 | 56,913 | $9,106 | $66,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.490001684 | -109.93100569 | Oct 31 2024 al Nov 30 2024 | $66,065.00 | [email protected] | [email protected] | [email protected] | 6444153575 |
| 13005 | 31131111374 | DK - Sureste | 71DK11Z1M7110040 | CENTRO CULT INTER VICTORIA A C | FTE A LA PLAYA ROCA BLANCA SN | EL CACALOTE | OAXACA | 68 | GDMTH | 89 | 89 | 22,325 | 52 | 55,053 | 55,053 | $8,809 | $66,064 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 15.947315 | -97.350215 | Nov 14 2024 al Dec 17 2024 | $66,064.00 | [email protected] | [email protected] | [email protected] | 0 |
| 167126 | 147020704978 | DM - ValleMexicoCentro | 72DM25B177210270 | ORTIPLAZTIK SA CV INYECCION PL | NORTE 182 N0 513 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 157 | 20,280 | 49 | 56,952 | 56,952 | $9,112 | $66,064 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4402166667 | -99.0866333333 | Nov 14 2024 al Dec 16 2024 | $66,064.00 | [email protected] | 5526034735 | ||
| 8237 | 336891000535 | DN - ValleMexicoSur | 82DN50F019320520 | DEL REY INN HOTEL SA | KM 63 5 CARR MEXICO TOLUCA | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 195 | 269 | 18,357 | 44 | 55,749 | 55,749 | $8,920 | $66,063 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28745 | -99.626121 | Oct 31 2024 al Nov 30 2024 | $66,063.00 | NULL | NULL | NULL | 7222771010 |
| 592828 | 47990850212 | DP - Bajio | 78DP06B278020024 | J SANTOS CORRALES ALFARO | SANTA ROSA DE ALCOCER T 9M | RANCHO NUEVO | GUANAJUATO | 9M | GDMTH | 68 | 68 | 31,880 | 84 | 66,060 | 66,060 | $0 | $66,060 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6033816667 | -101.5167683333 | Oct 25 2024 al Nov 26 2024 | $66,060.00 | NULL | NULL | NULL | 4291034092 |
| 2789 | 147830903772 | DN - ValleMexicoSur | 82DN10F018210110 | MANUFACTURERA ALEAR S A DE C V | CALLE 8 NUM 121 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 182 | 259 | 19,767 | 39 | 56,948 | 56,948 | $9,112 | $66,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3663066666667 | -99.1084633333333 | Oct 31 2024 al Nov 30 2024 | $66,060.00 | [email protected] | [email protected] | [email protected] | 5555814811 |
| 281100 | 504201205831 | DX - Jalisco | 72DX15T020130550 | BAYWA RE SOLAR SYSTEMS S RL CV | CARRETERA AL CUCBA 1204 29 | ZAPOPAN | JALISCO | 68 | GDMTH | 27 | 27 | 1,808 | 5 | 5,694 | 5,694 | $911 | $6,606 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7371783333 | -103.51113 | Nov 15 2024 al Dec 17 2024 | $6,606.00 | [email protected] | 3336190695 | ||
| 150808 | 181980600216 | DF - CentroOccidente | 78DF40C757410220 | POZO EL CICUICHO A C | PREDIO EL CICUICHO | VILLANUEVA | MICHOACAN | 9A | GDMTH | 81 | 81 | 9,710 | 25 | 6,606 | 6,606 | $0 | $6,606 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3169783333 | -102.3625033333 | Oct 25 2024 al Nov 27 2024 | $6,606.00 | [email protected] | 3320391601 | ||
| 556833 | 220140505731 | DV - CentroOriente | 79DV08B140210030 | RADIOMOVIL DIPSA SA DE CV | PERIFERICO ECOLOGICO 27 | SN FCO TOTIMEHUACAN | PUEBLA | 68 | GDMTH | 11 | 15 | 1,723 | 5 | 5,541 | 5,541 | $887 | $6,606 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98107 | -98.17449 | Oct 29 2024 al Nov 28 2024 | $6,606.00 | NULL | NULL | NULL | 2222022646 |
| 650792 | 90020803583 | DP - Bajio | 66DP10G016620080 | MPIO VALLE DE SANTIAGO | CHAPULTEPEC ENT OCAMPO Y JUARE | VALLE DE SANTIAGO 0 | GUANAJUATO | 5A | GDMTH | 6 | 5 | 1,981 | 6 | 5,695 | 5,695 | $911 | $6,606 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.3903466667 | -101.17528 | Nov 7 2024 al Dec 6 2024 | $6,606.00 | [email protected] | 4566498873 | ||
| 368946 | 779120800156 | DW - Peninsular | 83DW01M021590015 | MONICA PINELO FLOTA | 22 DIAG 60 5 7 CHOLUL | CHOLUL | YUCATAN | 77 | GDMTH | 25 | 25 | 1,553 | 4 | 5,644 | 5,644 | $903 | $6,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0552716666667 | -89.554225 | Oct 31 2024 al Nov 30 2024 | $6,606.00 | [email protected] | 9991798926 | ||
| 539200 | 417040100391 | DD - GolfoNorte | 83DD12D072100990 | TREVINO R MARIA DEL C | MONTEFALCO 1108 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 48 | 1,656 | 5 | 5,694 | 5,694 | $911 | $6,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652706 | -100.403223 | Oct 31 2024 al Nov 30 2024 | $6,606.00 | [email protected] | 8186009559 | ||
| 284993 | 510080504614 | DX - Jalisco | 76DX13H102020120 | GONZALEZ RULLAN EMILIO | CALLEJON AGUILA S N PLAYA LITI | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 18 | 18 | 1,892 | 5 | 5,695 | 5,695 | $911 | $6,606 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.813245 | -105.47797 | Oct 23 2024 al Nov 22 2024 | $6,606.00 | [email protected] | 4422581929 | ||
| 508486 | 386100700897 | DD - GolfoNorte | 79DD04A047920220 | PEMEX EXPLORACION Y PRODUCCION | BRECHA EL BECERRO SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 2,160 | 6 | 6,117 | 6,117 | $489 | $6,606 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7180883333 | -98.4893366667 | Oct 29 2024 al Nov 28 2024 | $6,606.00 | [email protected] | [email protected] | [email protected] | 8999217600 |
| 339282 | 626001004804 | DC - Norte | 76DC26C013000265 | CAVAZOS TAMEZ FERNANDO | AV SOLIDARIDAD 205 RENACINIENT | DURANGO | DURANGO | 66 | GDMTH | 21 | 21 | 1,966 | 5 | 5,243 | 5,243 | $839 | $6,606 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.05942 | -104.5928266667 | Oct 23 2024 al Nov 22 2024 | $6,606.00 | [email protected] | 6188103155 | ||
| 647527 | 84890100171 | DP - Bajio | 79DP10A147920090 | AGUILAR PALLARES JESUS | EJIDO DE CUPAREO L CARD | CUPAREO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 10,920 | 31 | 6,606 | 6,606 | $0 | $6,606 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.23375 | -101.0083683333 | Oct 28 2024 al Nov 27 2024 | $6,606.00 | [email protected] | [email protected] | [email protected] | 4661618444 |
| 430448 | 537240900312 | DB - Noroeste | 61DB05H016100374 | LA 31 PRODUCE SPR DE RL DE CV | CARRET ESC A TEA S N | ESCUINAPA | Sinaloa | 65 | GDMTH | 34 | 34 | 1,669 | 5 | 5,695 | 5,695 | $911 | $6,606 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.6981233333333 | -105.828101666667 | Oct 29 2024 al Nov 28 2024 | $6,606.00 | [email protected] | 6951145641 | ||
| 401271 | 810211204062 | DW - Peninsular | 83DW22A012991761 | MEJIA ROBLES OSCAR | KM294 700 CARR FED 307 D 221S | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 24 | 24 | 1,568 | 4 | 5,575 | 5,575 | $892 | $6,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6508 | -87.0473 | Oct 31 2024 al Nov 30 2024 | $6,606.00 | [email protected] | [email protected] | 9981924566 | |
| 113527 | 16860805654 | DA - BajaCalifornia | 62DA15A010825178 | H AYTO D MXLI`ALUMBRADO | CALLE I Y S GUILLEN A PUBLICO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 2,041 | 0 | 6,117 | 6,117 | $489 | $6,606 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6407183 | -115.4600067 | Nov 1 2024 al Dec 2 2024 | $6,606.00 | NULL | NULL | NULL | 6865569650 |
| 532630 | 414111213398 | DD - GolfoNorte | 77DD10E057720440 | MAQUINARIA HOJALATERA SA DE CV | CAM A LOS GUTIERREZ KM 1 3 130 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 99 | 1,260 | 4 | 5,695 | 5,695 | $911 | $6,606 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9499416667 | -100.2982466667 | Oct 28 2024 al Nov 27 2024 | $6,606.00 | [email protected] | [email protected] | [email protected] | 8110502762 |
| 360861 | 771110101038 | DW - Peninsular | 83DW01B011660085 | GONZALEZ GARIBAY MARTHA IRENE | CAIMITO L 41 CLUB GOLF LA CEIB | MERIDA | YUCATAN | 77 | GDMTH | 52 | 52 | 1,591 | 4 | 5,643 | 5,643 | $903 | $6,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0903283333333 | -89.6193816666667 | Oct 31 2024 al Nov 30 2024 | $6,606.00 | [email protected] | [email protected] | [email protected] | 9991398328 |
| 266170 | 474140506232 | DX - Jalisco | 75DX07D931110650 | VALCOOP Y ASOCIADOS SA DE CV | CTRA GDL CHAP KM 15 500 10001 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 40 | 40 | 1,746 | 5 | 5,695 | 5,695 | $911 | $6,606 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.498365 | -103.2800933333 | Nov 21 2024 al Dec 20 2024 | $6,606.00 | [email protected] | [email protected] | [email protected] | 3331646405 |
| 360126 | 771050401169 | DW - Peninsular | 62DW01J516290130 | MUNICIPIO DE MERIDA YUCATAN | A XMATKUIL 3X42Y44 P AYALA ME | PLAN DE AYALA SUR | YUCATAN | 5A | GDMTH | 8 | 8 | 1,642 | 5 | 5,695 | 5,695 | $911 | $6,606 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.8899035 | -89.6234523 | Oct 31 2024 al Dec 3 2024 | $6,606.00 | [email protected] | [email protected] | [email protected] | NULL |
| 489171 | 376170701658 | DD - GolfoNorte | 76DD12A079901270 | LIBRERIAS GANDHI SA DE CV | DIEGO RIVERA 1000 FD 242 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 29 | 2,105 | 5 | 5,695 | 5,695 | $911 | $6,606 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6513833333 | -100.33482 | Oct 24 2024 al Nov 25 2024 | $6,606.00 | [email protected] | 5541453771 | ||
| 550100 | 888181103770 | DD - GolfoNorte | 76DD12C087680800 | FARMACIAS BENAVIDES SAB DE CV | EJE EXTERIOR 10 L 25 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 2,101 | 5 | 5,695 | 5,695 | $911 | $6,606 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.659385 | -100.439156666667 | Oct 24 2024 al Nov 25 2024 | $6,606.00 | [email protected] | [email protected] | [email protected] | NULL |
| 654048 | 96040950076 | DP - Bajio | 78DP52A017700230 | GONZALEZ RODRIGUEZ ANTONIO | ROBERTO DIAZ 305 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 25 | 25 | 1,579 | 4 | 5,263 | 5,263 | $842 | $6,606 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8346916667 | -102.2840166667 | Oct 25 2024 al Nov 26 2024 | $6,606.00 | [email protected] | [email protected] | 4499711480 | |
| 386529 | 791151101035 | DW - Peninsular | 74DW04D487400018 | MUNICIPIO DE CALKINI | C 22 S N TEATRO DEL PUEBLO | CALKINI | CAMPECHE | 67 | GDMTH | 98 | 98 | 1,680 | 5 | 5,694 | 5,694 | $911 | $6,606 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.362315 | -90.055905 | Nov 20 2024 al Dec 19 2024 | $6,606.00 | [email protected] | 9969610008 | ||
| 378602 | 783940701125 | DW - Peninsular | 67DW12D016700320 | MUNICIPIO DE BENITO JUAREZ | REG103 FTE M116 L3 ALUMPUB | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 1,642 | 5 | 5,695 | 5,695 | $911 | $6,606 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1471766667 | -86.8984716667 | Nov 8 2024 al Dec 10 2024 | $6,606.00 | [email protected] | [email protected] | [email protected] | NULL |
| 89847 | 2160301824 | DA - BajaCalifornia | 76DA01B017134010 | HEREDIA MEDINA MAGDALENA | LIMONES 2 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 2,238 | 6 | 6,071 | 6,071 | $486 | $6,606 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5644033333 | -116.525875 | Oct 23 2024 al Nov 22 2024 | $6,606.00 | [email protected] | 6651223378 | ||
| 614311 | 63000554229 | DP - Bajio | 82DP07F018440110 | LEFARC SA DE CV | F166 AV AUTOTRANSPORTISTAS 301 | LEON | GUANAJUATO | 78 | GDMTH | 606 | 606 | 180,822 | 441 | 568,667 | 568,667 | $90,987 | $660,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.164895 | -101.672483333333 | Oct 31 2024 al Nov 30 2024 | $660,596.00 | [email protected] | [email protected] | [email protected] | 4774702828 |
| 569219 | 251120800232 | DV - CentroOriente | 78DV06D026010015 | HERNANDEZ SANCHEZ ALBERTO | CAM VIEJO A SN JOSE ALCHICHICA | LA GLORIA | VERACRUZ | 9M | GDMTH | 144 | 144 | 34,160 | 95 | 66,059 | 66,059 | $0 | $66,059 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.39840667 | -97.30343 | Oct 28 2024 al Nov 27 2024 | $66,059.00 | [email protected] | [email protected] | [email protected] | 2821089341 |
| 172778 | 974181000761 | DM - ValleMexicoCentro | 82DM23B018270115 | A1 SA DE CV | LAGO AYARZA 88 A C | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 175 | 175 | 17,726 | 44 | 56,947 | 56,947 | $9,112 | $66,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,059.00 | [email protected] | 5553991908 | ||
| 179200 | 140190100193 | DL - ValleMexicoNorte | 82DL70C918220020 | RESIDENCIAL GARDEN SA DE CV | AV CLUB DE GOLF 181 183 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 220 | 352 | 17,017 | 39 | 55,744 | 55,744 | $8,919 | $66,058 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $66,058.00 | [email protected] | [email protected] | [email protected] | 5519596519 |
| 553631 | 999111200065 | DD - GolfoNorte | 82DD10B020614400 | MAD Y METALICOS MTY SA DE CV | BLVD J L PORTILLO 333 INT 306 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 220 | 220 | 15,237 | 38 | 56,947 | 56,947 | $9,112 | $66,058 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.77377 | -100.28486 | Oct 31 2024 al Nov 30 2024 | $66,058.00 | [email protected] | [email protected] | 8183052222 | |
| 72862 | 864060807102 | DJ - Oriente | 82DJ11A018200230 | UVG ZONA NORTE SC | ENT PRIN PLAZA LAS FUENTES 102 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 396 | 570 | 20,909 | 34 | 56,943 | 56,943 | $9,111 | $66,054 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1145633333333 | -94.4441766666667 | Oct 31 2024 al Nov 30 2024 | $66,054.00 | [email protected] | [email protected] | 9212111860 | |
| 538478 | 417000300118 | DD - GolfoNorte | 82DD12D012014000 | ZERTUCHE SA DE CV | JESUS M GZZ 102 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 250 | 251 | 20,392 | 50 | 56,941 | 56,941 | $9,111 | $66,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.678587 | -100.355782 | Oct 31 2024 al Nov 30 2024 | $66,052.00 | [email protected] | [email protected] | [email protected] | 8188643000 |
| 404075 | 812221103241 | DW - Peninsular | 82DW22C018240150 | OPERADORA KAPEN SA DE CV | CAR TULUM BOCA PAILA KM7 SN | TULUM | QUINTANA ROO | 77 | GDMTH | 148 | 148 | 16,496 | 41 | 54,587 | 54,587 | $8,734 | $66,050 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.18173 | -87.444923 | Oct 31 2024 al Nov 30 2024 | $66,050.00 | [email protected] | [email protected] | 9841698504 | |
| 486401 | 376070700735 | DD - GolfoNorte | 74DD12E017410540 | S I HEB SA DE CV | CARR NACIONAL S N | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 72 | 72 | 2,066 | 6 | 5,694 | 5,694 | $911 | $6,605 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.585735 | -100.258635 | Nov 21 2024 al Dec 20 2024 | $6,605.00 | [email protected] | [email protected] | [email protected] | NULL |
| 621078 | 68050900456 | DP - Bajio | 65DP08E016600375 | COMER FARMACEUTIC STE SA DE CV | INSURGENTES NTE 1136 | CORTAZAR | GUANAJUATO | 68 | GDMTH | 12 | 12 | 1,585 | 5 | 5,161 | 5,161 | $826 | $6,605 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.475705 | -100.9552066667 | Nov 6 2024 al Dec 5 2024 | $6,605.00 | [email protected] | 4111554541 | ||
| 88344 | 1751254586 | DA - BajaCalifornia | 77DA01A025622350 | ESTACION LA VICTORIA SA DE CV | BLVD AGUA CALIENTE 9443 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 50 | 60 | 2,680 | 7 | 6,071 | 6,071 | $486 | $6,605 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.52141 | -117.0241433333 | Oct 24 2024 al Nov 25 2024 | $6,605.00 | [email protected] | [email protected] | [email protected] | 6646333106 |
| 560927 | 231241003274 | DV - CentroOriente | 79DV02M115020071 | COMERCIALIZADORA PEPSICO MEX | ACXOTECATL 2 | STA MA ATLIHUETZIA | TLAXCALA | 68 | GDMTH | 49 | 49 | 1,781 | 5 | 5,694 | 5,694 | $911 | $6,605 | 2024-10-30 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 30 2024 al Nov 28 2024 | $6,605.00 | [email protected] | [email protected] | 2410000000 | |
| 460888 | 351180903094 | DD - GolfoNorte | 78DD19B017881500 | MANAGETECH SA DE CV | VALLE DE LAS FLORES 1104 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 48 | 48 | 1,959 | 5 | 5,694 | 5,694 | $911 | $6,605 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.530855 | -100.9637633333 | Oct 28 2024 al Nov 27 2024 | $6,605.00 | [email protected] | [email protected] | [email protected] | 8440000000 |
| 78680 | 875030100898 | DJ - Oriente | 74DJ14E597100025 | HUERTA AGUILAR JOSE ANTONIO | TRAP CANA TENANZINTLA | MATLALUCA | VERACRUZ | 68 | GDMTH | 50 | 50 | 1,440 | 4 | 5,694 | 5,694 | $911 | $6,605 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.0747933333 | -96.7969383333 | Nov 20 2024 al Dec 19 2024 | $6,605.00 | [email protected] | 2731101049 | ||
| 349533 | 641170400181 | DC - Norte | 77DC26J017080030 | HERNANDEZ CHAVEZ MA HONORIA | HACIENDA LA PURISIMA S N | NUEVO IDEAL | DURANGO | 9A | GDMTH | 40 | 40 | 10,335 | 28 | 6,425 | 6,425 | $0 | $6,605 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.9365666667 | -105.1151916667 | Oct 25 2024 al Nov 25 2024 | $6,605.00 | [email protected] | 6771020134 | ||
| 364125 | 773200602110 | DW - Peninsular | 64DW01D016420287 | 31DJN0256Z ESCUELA PREESCOLAR | 21 SN | MERIDA | YUCATAN | 67 | GDMTH | 27 | 27 | 1,609 | 5 | 5,643 | 5,643 | $903 | $6,605 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9778183333 | -89.5697283333 | Nov 5 2024 al Dec 5 2024 | $6,605.00 | [email protected] | 9991830439 | ||
| 510559 | 387220703721 | DD - GolfoNorte | 78DD04B017830220 | GASOLINERA GUAJARDO SA DE CV | MADERO 201 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,211 | 6 | 6,115 | 6,115 | $489 | $6,605 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9858516667 | -98.0901533333 | Oct 28 2024 al Nov 27 2024 | $6,605.00 | [email protected] | 8998533928 | ||
| 15970 | 665900100959 | DK - Sureste | 75DK19A019000310 | GONZALEZ CERVERA LUIS HIDALGO | CARR PALENQUE PAKAL NA KM 0 5 | PALENQUE | CHIAPAS | 68 | GDMTH | 92 | 117 | 2,320 | 6 | 6,115 | 6,115 | $489 | $6,605 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.5135583333 | -91.99234 | Oct 22 2024 al Nov 21 2024 | $6,605.00 | [email protected] | 9163450290 | ||
| 403303 | 812090500851 | DW - Peninsular | 66DW22C016610320 | XIBALBA DIVE CENTER SA DE CV | M 7 L 6 7 ANDROM LIBRA GEMINIS | TULUM | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 1,680 | 4 | 5,459 | 5,459 | $873 | $6,605 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.2125266667 | -87.4561016667 | Nov 7 2024 al Dec 9 2024 | $6,605.00 | [email protected] | [email protected] | 9848712953 | |
| 618346 | 65150951938 | DP - Bajio | 80DP08A015501170 | MPIO CELAYA | AV MEXICO SOBRE LA GLORIETA | CELAYA | GUANAJUATO | 5A | GDMTH | 6 | 5 | 1,742 | 5 | 5,694 | 5,694 | $911 | $6,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5478866667 | -100.8337116667 | Oct 31 2024 al Nov 30 2024 | $6,605.00 | [email protected] | [email protected] | [email protected] | 4616116078 |
| 270966 | 485220301021 | DX - Jalisco | 82DX11F020010031 | PROACUICOLA NAYARIT SPR DE RL | CARRETERA TEC NOV KM 30 A | QUIMICHIS | NAYARIT | 78 | GDMTH | 123 | 123 | 4,219 | 2 | 5,694 | 5,694 | $911 | $6,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3778 | -105.6 | Oct 31 2024 al Nov 30 2024 | $6,605.00 | [email protected] | [email protected] | 3314098900 | |
| 455037 | 558890600353 | DB - Noroeste | 71DB33D017101470 | MUNICIPIO DE SANTA ANA | ANAYA Y YA EZ 99 | SANTA ANA | Sonora | 5A | PB | 5 | 5 | 1,504 | 0 | 5,695 | 5,695 | $911 | $6,605 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5428166667 | -111.1125266667 | Nov 13 2024 al Dec 12 2024 | $6,605.00 | NULL | NULL | NULL | NULL |
| 111233 | 16010309551 | DA - BajaCalifornia | 71DA15A020614020 | PERALES VARA LUIS RODOLFO | LERDO DE TEJADA 455 CENTRO CD | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 43 | 43 | 2,727 | 8 | 6,101 | 6,101 | $488 | $6,605 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6605466667 | -115.4900816667 | Nov 14 2024 al Dec 13 2024 | $6,605.00 | NULL | NULL | NULL | 6865530696 |
| 94603 | 4150803263 | DA - BajaCalifornia | 77DA01D017215100 | MODATELAS S A P I DE CV | BLVD AGUA AZUL 7200 LA5A | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 67 | 67 | 2,680 | 7 | 6,071 | 6,071 | $486 | $6,605 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4835033333 | -117.05185 | Oct 24 2024 al Nov 25 2024 | $6,605.00 | [email protected] | 6646876790 | ||
| 28556 | 685811200037 | DK - Sureste | 71DK09G026000020 | SEP CETA | DOM CONOCIDO | CAPULALPAN | OAXACA | 68 | GDMTH | 55 | 91 | 2,041 | 5 | 5,505 | 5,505 | $881 | $6,605 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.3148165 | -96.4419826 | Nov 14 2024 al Dec 17 2024 | $6,605.00 | [email protected] | [email protected] | 9515392041 | |
| 255642 | 458010805739 | DX - Jalisco | 74DX04B150010060 | GRUPO AVICOLA QUINONES SA CV | DOMICILIO CONOCIDO E P DE FEB | CD GUZMAN | JALISCO | 68 | GDMTH | 43 | 43 | 1,840 | 5 | 5,694 | 5,694 | $911 | $6,605 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8108183333 | -103.4940333333 | Nov 20 2024 al Dec 19 2024 | $6,605.00 | [email protected] | [email protected] | [email protected] | 0 |
| 641187 | 80900200599 | DP - Bajio | 36DP09J013641290 | MPIO QUERETARO | AV 8 FTE AL 502 COMERCIAN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,282 | 0 | 5,694 | 5,694 | $911 | $6,605 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.560361 | -100.3809477 | Aug 26 2024 al Oct 25 2024 | $6,605.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 586410 | 44070107403 | DP - Bajio | 38DP03G443690108 | MPIO SAN JUAN DEL RIO | AV ALONSO DE GRANADA | CERRO GORDO | QUERETARO | 5A | GDMTH | 2 | 2 | 1,570 | 3 | 5,694 | 5,694 | $911 | $6,605 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 20.3773217 | -99.9123433 | Aug 26 2024 al Oct 28 2024 | $6,605.00 | [email protected] | 4272681000 | ||
| 85687 | 1030404943 | DA - BajaCalifornia | 79DA01D017400220 | AT T COMUNICACIONES DIGITALES | BLVD COSTA DEL SOL S N R DL MA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 2,705 | 8 | 6,070 | 6,070 | $486 | $6,605 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.4419933333 | -117.100105 | Oct 29 2024 al Nov 27 2024 | $6,605.00 | NULL | NULL | NULL | 0 |
| 541115 | 417080800043 | DD - GolfoNorte | 83DD12D071051380 | MARTINEZ T ALEJANDRO R | ROBERTO G SADA 820 3 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 20 | 1,664 | 5 | 5,694 | 5,694 | $911 | $6,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.636313 | -100.375643 | Oct 31 2024 al Nov 30 2024 | $6,605.00 | [email protected] | 8183556644 | ||
| 279997 | 504090109250 | DX - Jalisco | 76DX15T021111030 | TRIPAY Y LAMINADOS GDL SA CV | AV AVIACION 6395 | ZAPOPAN | JALISCO | 68 | GDMTH | 24 | 24 | 1,895 | 5 | 5,694 | 5,694 | $911 | $6,605 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7071716667 | -103.45885 | Oct 23 2024 al Nov 22 2024 | $6,605.00 | [email protected] | [email protected] | [email protected] | 3336274737 |
| 263389 | 469190400679 | DX - Jalisco | 12DX06E010023505 | MUNICIPIO DE ETZATLAN JALISCO | FRAY BERNARDINO PEREZ 1 | ETZATLAN | JALISCO | 5A | PB | 1 | 1 | 1,170 | 0 | 5,694 | 5,694 | $911 | $6,605 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 20.7615828 | -104.0923158 | Oct 9 2024 al Dec 10 2024 | $6,605.00 | [email protected] | 3867530026 | ||
| 80611 | 881230600241 | DJ - Oriente | 79DJ13F057310051 | SERV INST ESPECIALIZADAS | CAM EL ELEFANTE BLANCO SN | BUENA VISTA | VERACRUZ | 68 | GDMTH | 40 | 40 | 1,780 | 5 | 5,694 | 5,694 | $911 | $6,605 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8917583333 | -97.0447766667 | Oct 25 2024 al Nov 27 2024 | $6,605.00 | [email protected] | 2721871437 | ||
| 617705 | 65060405641 | DP - Bajio | 78DP08A018860780 | MPIO CELAYA | AV MEXICO FTE213 COSTADO RAMPA | CELAYA | GUANAJUATO | 5A | GDMTH | 3 | 3 | 1,742 | 5 | 5,694 | 5,694 | $911 | $6,605 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.550865 | -100.8057383333 | Oct 25 2024 al Nov 26 2024 | $6,605.00 | NULL | NULL | NULL | 4616091161 |
| 279371 | 502980800631 | DX - Jalisco | 80DX12J010110230 | AYTO DE TEPIC | SECTOR UNO | TEPIC | NAYARIT | 5A | PB | 33 | 33 | 11,849 | 0 | 56,938 | 56,938 | $9,110 | $66,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,048.00 | [email protected] | [email protected] | [email protected] | 3112126900 |
| 170153 | 966110902028 | DM - ValleMexicoCentro | 82DM21C018350700 | OPERADORA Y ADMRA SW SA DE CV | SONORA 180 PISO 1 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 195 | 217 | 17,377 | 43 | 56,938 | 56,938 | $9,110 | $66,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.523423 | -99.5423423 | Oct 31 2024 al Nov 30 2024 | $66,048.00 | [email protected] | [email protected] | [email protected] | 5553785097 |
| 267164 | 475230400880 | DX - Jalisco | 82DX07E010010105 | AGROEXPORT INTERNACIONAL SA DE | AUSTRALIA 104 | LOS POZOS | JALISCO | 78 | GDMTH | 514 | 630 | 187,075 | 422 | 569,372 | 569,372 | $91,100 | $660,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $660,472.00 | [email protected] | [email protected] | 4525020415 | |
| 320942 | 604990701523 | DC - Norte | 78DC06E011500120 | RAMOS HNOS INT SPR DE RL DE CV | CARRET PANAM KM 60 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 100 | 100 | 23,760 | 63 | 56,899 | 56,899 | $9,104 | $66,047 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6283583333 | -105.1201766667 | Oct 28 2024 al Nov 26 2024 | $66,047.00 | [email protected] | [email protected] | [email protected] | 0 |
| 219636 | 931830600390 | DU - GolfoCentro | 82DU05B010410180 | GOBIERNO DEL ESTADO | POZO SALK ZONA TERMAL | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 570 | 570 | 179,758 | 428 | 569,357 | 569,357 | $91,097 | $660,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1177166667 | -100.942405 | Oct 31 2024 al Nov 30 2024 | $660,454.00 | [email protected] | [email protected] | 4448116230 | |
| 91810 | 3140516596 | DA - BajaCalifornia | 82DA01C012110901 | CASA LEY SAPI DE CV | BLVD TERCER AYUNTAMIENTO 13363 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 260 | 260 | 32,639 | 80 | 61,107 | 61,107 | $4,889 | $66,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.390295 | -116.95628 | Oct 31 2024 al Nov 30 2024 | $66,044.00 | [email protected] | [email protected] | 6647591228 | |
| 169390 | 513150303157 | DM - ValleMexicoCentro | 73DM27A017310190 | MUNICIPIO DE TEXCOCO | AV LUIS DONALDO COLOSIO S N | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 50 | 62 | 20,685 | 49 | 56,935 | 56,935 | $9,110 | $66,044 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5205433333 | -98.8896666667 | Nov 15 2024 al Dec 17 2024 | $66,044.00 | [email protected] | [email protected] | [email protected] | 5959552074 |
| 555961 | 219051200014 | DV - CentroOriente | 82DV08C018002975 | COMERCIALIZADORA DDS SA CV | I ZARAGOZA 107 LOC A | PUEBLA | PUEBLA | 78 | GDMTH | 140 | 140 | 16,892 | 42 | 56,777 | 56,777 | $9,084 | $66,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.05661 | -98.17021 | Oct 31 2024 al Nov 30 2024 | $66,041.00 | [email protected] | [email protected] | [email protected] | 2222351616 |
| 536362 | 415071000163 | DD - GolfoNorte | 82DD11G011019181 | SEARS ROEBUCK DE MEXICO SA CV | AV ROMULO GARZA 410 A 1 CP 000 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 1,476 | 2,109 | 201,452 | 491 | 567,688 | 567,688 | $90,830 | $660,403 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.726074 | -100.213797 | Oct 31 2024 al Nov 30 2024 | $660,403.00 | [email protected] | [email protected] | [email protected] | 8182408731 |
| 630278 | 76210502803 | DP - Bajio | 79DP09A017920830 | SECCION 42 SNTE | MELCHOR OCAMPO 62 | QUERETARO | QUERETARO | 68 | GDMTH | 42 | 42 | 1,588 | 5 | 5,325 | 5,325 | $852 | $6,604 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.58592 | -100.3947133333 | Oct 28 2024 al Nov 27 2024 | $6,604.00 | [email protected] | 4422167815 | ||
| 320263 | 604160601330 | DC - Norte | 78DC06E011000522 | RADIOMOVIL DIPSA SA DE CV | TRIAS 0004 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 2,149 | 6 | 5,655 | 5,655 | $905 | $6,604 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.7005366667 | -105.1760066667 | Oct 28 2024 al Nov 26 2024 | $6,604.00 | [email protected] | [email protected] | 0 | |
| 62476 | 842020800420 | DJ - Oriente | 80DJ06B926300200 | H AYTO IGNACIO DE LA LLAVE | LOBATO Y TOTULCO | LOBATO Y TOTULCO | VERACRUZ | 5A | PB | 4 | 3 | 1,229 | 0 | 5,693 | 5,693 | $911 | $6,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,604.00 | [email protected] | 2859760017 | ||
| 338445 | 624831200166 | DC - Norte | 80DC26M017700070 | MUNICIPIO DE DURANGO | CONSTITUCION Y AQUILES SERDAN | DURANGO | DURANGO | 5A | GDMTH | 4 | 4 | 1,771 | 5 | 5,693 | 5,693 | $911 | $6,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,604.00 | [email protected] | [email protected] | NULL | |
| 190744 | 965931103623 | DL - ValleMexicoNorte | 84DL70A310225020 | DEPORTES MARTI SA DE CV | CIRCUITO CTRO COMER 2251 LOC 2 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 129 | 161 | 0 | 0 | 569 | 569 | $91 | $6,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50943667 | -99.23297167 | Oct 31 2024 al Nov 30 2024 | $6,604.00 | [email protected] | [email protected] | 5553932355 | |
| 13877 | 660920302343 | DK - Sureste | 78DK03M019100110 | PATRONATO DE AGUA POTABLE | BOMBA DE AGUA POTABLE | LAS MARGARITAS | CHIAPAS | 9 | PB | 7 | 7 | 2,367 | 0 | 6,604 | 6,604 | $0 | $6,604 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.3458216667 | -91.968825 | Oct 25 2024 al Nov 26 2024 | $6,604.00 | [email protected] | [email protected] | 9631363799 | |
| 78150 | 873240603806 | DJ - Oriente | 75DJ14B027500032 | MANSUR DEMENEGHI JOSE ANTONIO | CARRET FED A VER 820 | PENUELA | VERACRUZ | 68 | GDMTH | 55 | 55 | 1,458 | 4 | 5,694 | 5,694 | $911 | $6,604 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8631816667 | -96.890235 | Nov 21 2024 al Dec 20 2024 | $6,604.00 | [email protected] | 0 | ||
| 153675 | 184110404062 | DF - CentroOccidente | 22DF25E251000610 | CONTRERAS PULIDO JOSE DE JESUS | RANCHO CAUCENTLA TONILA JAL | COFRADIA | Jalisco | 9 | PB | 7 | 7 | 2,292 | 0 | 6,604 | 6,604 | $0 | $6,604 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 19.4471897 | -103.571541 | Oct 21 2024 al Dec 18 2024 | $6,604.00 | [email protected] | [email protected] | 3121551482 | |
| 567927 | 248230201431 | DV - CentroOriente | 77DV06A396010251 | SABINO PILETAS S DE PR DE RI | GPE PILETAS PUENTE NEGRO 0 | GUADALUPE PILETAS | PUEBLA | 9C | GDMTH | 70 | 70 | 9,120 | 24 | 6,604 | 6,604 | $0 | $6,604 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8673533333333 | -97.3920083333334 | Oct 25 2024 al Nov 26 2024 | $6,604.00 | [email protected] | [email protected] | 2821286930 | |
| 155267 | 186040904359 | DF - CentroOccidente | 66DF55A053020310 | PEREZ AVILA FRANCISCO | CONST Y REFORMA AGRARIA | MANZANILLO | COLIMA | 68 | GDMTH | 15 | 15 | 1,700 | 5 | 5,241 | 5,241 | $839 | $6,604 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.0742716667 | -104.3028566667 | Nov 8 2024 al Dec 9 2024 | $6,604.00 | [email protected] | [email protected] | [email protected] | 3143332657 |
| 188825 | 573130205828 | DL - ValleMexicoNorte | 71DL10E016530310 | ICA INFRAESTRUCTURA SA DE CV | 100 MTS Y RIO DE LOS REMEDIOS | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 33 | 1,717 | 5 | 5,693 | 5,693 | $911 | $6,604 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5144166667 | -99.1547216667 | Nov 15 2024 al Dec 16 2024 | $6,604.00 | [email protected] | [email protected] | [email protected] | 5553833490 |
| 9373 | 339160603400 | DN - ValleMexicoSur | 64DN40D096740141 | JAIMES SERRANO JORGE ROBERTO | PROL FCO I MADERO OTE 100 | EMILIANO ZAPATA | ESTADO DE MEXICO | 68 | GDMTH | 21 | 21 | 1,751 | 5 | 5,573 | 5,573 | $892 | $6,604 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.96179 | -99.57667 | Nov 11 2024 al Dec 11 2024 | $6,604.00 | [email protected] | 7141031117 | ||
| 105125 | 10171204807 | DA - BajaCalifornia | 74DA08A016486100 | AT T COMUNICACIONES DIGITALES | SAN JOSE DEL CABO 34 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,502 | 7 | 5,290 | 5,290 | $423 | $6,604 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7352166667 | -116.6387766667 | Nov 20 2024 al Dec 19 2024 | $6,604.00 | [email protected] | 6462057904 | ||
| 273347 | 491160400599 | DX - Jalisco | 78DX12E551040050 | ALI CHUMACERO 18DES0063A | PALACIOS 23 CP 63195 | TEPIC | NAYARIT | 68 | GDMTH | 15 | 15 | 1,763 | 5 | 5,693 | 5,693 | $911 | $6,604 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.46 | -104.864335 | Oct 25 2024 al Nov 26 2024 | $6,604.00 | [email protected] | 0 | ||
| 157136 | 187101003267 | DF - CentroOccidente | 67DF25H286790010 | LEPE CHAVARIN RUBEN | PREDIO LA COBANERA CARR A COAL | COF JUAREZ | COLIMA | 9A | GDMTH | 65 | 65 | 9,520 | 28 | 6,605 | 6,605 | $0 | $6,604 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.99257 | -103.99337 | Nov 11 2024 al Dec 10 2024 | $6,604.00 | 3131034107 | |||
| 286117 | 510230306824 | DX - Jalisco | 82DX13H100012203 | PUNTA MITA TRS S DE RL DE CV | COND MAESTRO LOTE CA 2 1 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 110 | 121 | 18,942 | 41 | 56,930 | 56,930 | $9,109 | $66,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.512634 | -105.2315 | Oct 31 2024 al Nov 30 2024 | $66,038.00 | 3221821823 | |||
| 124890 | 28020300029 | DA - BajaCalifornia | 82DA01A011800500 | OPERADORA SEPANAL S DE RL CV | AV ING JUAN OJEDA ROBLES S N | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 230 | 230 | 31,908 | 78 | 61,101 | 61,101 | $4,888 | $66,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.51953 | -117.000583333333 | Oct 31 2024 al Nov 30 2024 | $66,038.00 | [email protected] | [email protected] | [email protected] | 6646833959 |
| 537622 | 416110203952 | DD - GolfoNorte | 76DD04D057660510 | ACERO VENTAS M A SA DE CV | LIB MONTERREY MATAMOROS 411 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 24,960 | 60 | 61,145 | 61,145 | $4,892 | $66,037 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0423766667 | -98.2892033333 | Oct 24 2024 al Nov 25 2024 | $66,037.00 | [email protected] | [email protected] | [email protected] | 8999261089 |
| 73717 | 864220301499 | DJ - Oriente | 78DJ11A017810250 | COPPEL SA DE CV | HIDALGO 301 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 90 | 90 | 20,080 | 47 | 56,926 | 56,926 | $9,108 | $66,034 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.1456183333 | -94.4136083333 | Oct 24 2024 al Nov 26 2024 | $66,034.00 | [email protected] | 2721660156 | ||
| 19719 | 672140111595 | DK - Sureste | 79DK04H017000801 | CONSTANTINO VILLATORO LUVIA EL | 4A CALLE PONIENTE SU S N CP 00 | VILLAFLORES | CHIAPAS | 68 | GDMTH | 35 | 35 | 2,064 | 6 | 5,692 | 5,692 | $911 | $6,603 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.23157 | -93.26945 | Oct 28 2024 al Nov 27 2024 | $6,603.00 | [email protected] | 9656521732 | ||
| 268043 | 477180102117 | DX - Jalisco | 77DX07G411010055 | PEREZ BARBA JOSE MARIA | CAM ANTG SN ISIDRO MAZ KM 9 | SAN ISIDRO MAZATEPEC | JALISCO | 68 | GDMTH | 39 | 39 | 1,692 | 5 | 5,692 | 5,692 | $911 | $6,603 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5278233333 | -103.544475 | Oct 24 2024 al Nov 25 2024 | $6,603.00 | [email protected] | [email protected] | [email protected] | 3311493330 |
| 432397 | 538141202341 | DB - Noroeste | 63DB07A3B0100220 | SEP PRIM EMILIANO ZAPATA | CALLE PRINCIPAL ES PRIMARIA | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 71 | 71 | 1,920 | 5 | 5,693 | 5,693 | $911 | $6,603 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7169233333 | -108.97929 | Oct 31 2024 al Dec 2 2024 | $6,603.00 | [email protected] | [email protected] | 6681840133 | |
| 398866 | 810120810628 | DW - Peninsular | 65DW22A016450120 | MUNICIPIO DE SOLIDARIDAD | AV GAVILAN REG 43 SM1 MZ22 LT9 | SOLIDARIDAD | QUINTANA ROO | 5A | GDMTH | 25 | 25 | 1,725 | 5 | 5,692 | 5,692 | $911 | $6,603 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6742816667 | -87.1185283333 | Nov 6 2024 al Dec 6 2024 | $6,603.00 | [email protected] | NULL | ||
| 532264 | 414080708237 | DD - GolfoNorte | 80DD10F048020699 | OP DE AP DE CIENEGA DE FLORES | BENITO JUAREZ SN | ESCOBEDO | NUEVO LEON | 5A | PB | 4 | 4 | 1,418 | 0 | 5,693 | 5,693 | $911 | $6,603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,603.00 | [email protected] | [email protected] | [email protected] | 8182370070 |
| 434994 | 540220100477 | DB - Noroeste | 63DB07F010010190 | EST DE SERV VALBEMO SA DE CV | CARR LOS MOCHIS AHOME KM 16 | AHOME | Sinaloa | 65 | GDMTH | 24 | 24 | 1,878 | 5 | 5,693 | 5,693 | $911 | $6,603 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8845916667 | -109.1334016667 | Oct 31 2024 al Dec 2 2024 | $6,603.00 | [email protected] | [email protected] | 6688628320 | |
| 374355 | 780230600355 | DW - Peninsular | 72DW12A010721370 | RESIDENCIAL VIA CUMBRES | SM337 MZ91 LT 29 | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 1,701 | 5 | 5,692 | 5,692 | $911 | $6,603 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0865333333 | -86.869485 | Nov 15 2024 al Dec 17 2024 | $6,603.00 | [email protected] | 9982860538 | ||
| 440926 | 546050802305 | DB - Noroeste | 77DB10A017740400 | VALORES HORTICO DEL PAC SA CV | CAM AGUARUTO SAN MIGUEL KM 1 2 | CULIACAN | Sinaloa | 9A | GDMTH | 129 | 129 | 9,680 | 26 | 6,602 | 6,602 | $0 | $6,603 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7598016667 | -107.5064716667 | Oct 24 2024 al Nov 25 2024 | $6,603.00 | [email protected] | 6677100401 | ||
| 271493 | 487050601991 | DX - Jalisco | 79DX12A011041540 | GASOLINERAS REY NAYAR SA DE CV | AV INSURGENTES 2171 DIAZ ORDAZ | TEPIC | NAYARIT | 68 | GDMTH | 40 | 40 | 1,877 | 5 | 5,692 | 5,692 | $911 | $6,603 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.485695 | -104.8763416667 | Oct 28 2024 al Nov 27 2024 | $6,603.00 | [email protected] | [email protected] | 3112107326 | |
| 590729 | 46851201521 | DP - Bajio | 80DP06A290010010 | MPIO IRAPUATO | GM GPE PASO BLANCO | GPE DE PASO BLANCO | GUANAJUATO | 5A | PB | 4 | 4 | 1,290 | 0 | 5,692 | 5,692 | $911 | $6,603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,603.00 | NULL | NULL | NULL | 4621391355 |
| 478096 | 370980508996 | DD - GolfoNorte | 74DD10E177411000 | AVIANET INTER DE MEX | CARR MTY LAREDO KM 20 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 51 | 51 | 1,200 | 4 | 5,692 | 5,692 | $911 | $6,603 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.867175 | -100.2326133333 | Nov 21 2024 al Dec 20 2024 | $6,603.00 | [email protected] | 8183197784 | ||
| 658604 | 98211202891 | DP - Bajio | 68DP52C366800090 | CENTRO ESCOLAR TRIANA AC | PUNTA DORADA 102 | SAN JOSE DE LOS POCITOS | Aguascalientes | 68 | GDMTH | 24 | 24 | 1,662 | 5 | 5,262 | 5,262 | $842 | $6,603 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.9172566667 | -102.330855 | Nov 11 2024 al Dec 10 2024 | $6,603.00 | [email protected] | [email protected] | 4491467938 | |
| 592565 | 47900500544 | DP - Bajio | 79DP06B957990620 | SALVADOR Y JERONIMO ALVAR | BUENAVISTA DE VEGA 62370 | SAN FERNANDO DE AGUI | GUANAJUATO | 9A | GDMTH | 41 | 41 | 10,333 | 29 | 6,603 | 6,603 | $0 | $6,603 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5275716667 | -101.5379466667 | Oct 28 2024 al Nov 27 2024 | $6,603.00 | [email protected] | [email protected] | 4621695881 | |
| 636087 | 78191063146 | DP - Bajio | 66DP09G666690640 | CADENA COMERCIAL OXXO SA DE CV | CART ESTATAL 200 KM16 900 | GUADALUPE LA VENTA | QUERETARO | 68 | GDMTH | 25 | 25 | 1,415 | 4 | 4,424 | 4,424 | $708 | $6,603 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.6425683333 | -100.23536 | Nov 7 2024 al Dec 6 2024 | $6,603.00 | [email protected] | [email protected] | NULL | |
| 182203 | 518180403263 | DL - ValleMexicoNorte | 71DL60F010010230 | TECN ESTUD SUPER COAC EXT OTU | SIN NOMBRE SN | OTUMBA | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 1,582 | 4 | 5,572 | 5,572 | $892 | $6,603 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6443433333 | -98.7519033333 | Nov 15 2024 al Dec 16 2024 | $6,603.00 | [email protected] | 5521594324 | ||
| 336574 | 621940400044 | DC - Norte | 79DC24L037910240 | EJIDO FCO I MADERO | POZO 1 MADERO | SALAICES | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 10,606 | 31 | 6,603 | 6,603 | $0 | $6,603 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.0494216667 | -105.1869066667 | Oct 29 2024 al Nov 27 2024 | $6,603.00 | [email protected] | 6291016109 | ||
| 649153 | 86210355318 | DP - Bajio | 78DP10C028010200 | ROMAN JAIMES IRAN MANUEL | FCO JAVIER MINA 7 | URIANGATO | GUANAJUATO | 68 | GDMTH | 32 | 32 | 1,684 | 4 | 5,159 | 5,159 | $825 | $6,603 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.139675 | -101.177345 | Oct 25 2024 al Nov 26 2024 | $6,603.00 | [email protected] | 4451026516 | ||
| 126913 | 155121106641 | DF - CentroOccidente | 74DF07A921040250 | CBTA NO 233 | CARR MORE SALAMANCA KM 12 5 | TARIMBARO | MICHOACAN | 68 | GDMTH | 85 | 85 | 1,920 | 6 | 5,679 | 5,679 | $909 | $6,603 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.80434 | -101.15722 | Nov 21 2024 al Dec 19 2024 | $6,603.00 | 4434400427 | |||
| 611806 | 62000456972 | DP - Bajio | 80DP07E015502360 | MPIO LEON | LABORES FTE 304 | LEON | GUANAJUATO | 5A | PB | 4 | 4 | 1,290 | 0 | 5,692 | 5,692 | $911 | $6,603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1342833333 | -101.6432616667 | Oct 31 2024 al Nov 30 2024 | $6,603.00 | NULL | NULL | NULL | 4777880000 |
| 182244 | 518191005111 | DL - ValleMexicoNorte | 82DL60F520100012 | LC GALVANIZADOS EN ZINK | CARR STO DOM AZTACAMECA KM7 | SANTA ANA TLACHIHUALPA | ESTADO DE MEXICO | 73 | GDMTH | 101 | 101 | 1,626 | 4 | 5,572 | 5,572 | $892 | $6,603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $6,603.00 | [email protected] | [email protected] | [email protected] | 5929223894 |
| 574954 | 258071007861 | DV - CentroOriente | 78DV08E017830040 | TROQ Y MAQ DIAZ GIL SA DE CV | TULIPANES 13921 | PUEBLA | PUEBLA | 68 | GDMTH | 20 | 20 | 1,440 | 4 | 5,538 | 5,538 | $886 | $6,603 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.97317667 | -98.2584817 | Oct 28 2024 al Nov 27 2024 | $6,603.00 | [email protected] | [email protected] | [email protected] | 2221295301 |
| 85759 | 1031004671 | DA - BajaCalifornia | 75DA01C025818200 | FARMACIAS BENAVIDES SA B DE CV | BLVD EL REFUGIO 24893 202 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 41 | 57 | 2,913 | 8 | 6,069 | 6,069 | $486 | $6,603 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4629316667 | -116.8683333333 | Nov 21 2024 al Dec 19 2024 | $6,603.00 | [email protected] | [email protected] | [email protected] | 6649782297 |
| 469881 | 361030601133 | DD - GolfoNorte | 77DD18E017110270 | ELIZONDO RICO MA MAGDALENA | GASEODUCTO 1404 | MONCLOVA | Coahuila | 64 | GDMTH | 99 | 99 | 22,640 | 54 | 56,775 | 56,775 | $9,084 | $66,029 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8653333333 | -101.4402683333 | Oct 25 2024 al Nov 26 2024 | $66,029.00 | [email protected] | [email protected] | 8666365617 | |
| 2107 | 146110801399 | DN - ValleMexicoSur | 82DN30E018210065 | FRIGARSA SA DE CV | AV JAVIER ROJO GOMEZ 546 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 570 | 570 | 232,714 | 350 | 569,204 | 569,204 | $91,073 | $660,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.36877 | -99.08119 | Oct 31 2024 al Nov 30 2024 | $660,277.00 | [email protected] | [email protected] | [email protected] | 5510000000 |
| 533570 | 414171205289 | DD - GolfoNorte | 82DD10F045300230 | MEXIN INDUSTRIAL S DE RL D CV | AV EXPANSION 200 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 900 | 900 | 221,748 | 482 | 569,195 | 569,195 | $91,071 | $660,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83134 | -100.31943 | Oct 31 2024 al Nov 30 2024 | $660,266.00 | [email protected] | [email protected] | [email protected] | 0 |
| 38928 | 722220950145 | DK - Sureste | 82DK14E035000753 | ADMINISTRADORA DE INMUEBLES ES | CARRET JUCHITAN ESPINAL KM 3 | CD IXTEPEC | OAXACA | 78 | GDMTH | 238 | 238 | 20,196 | 41 | 55,021 | 55,021 | $8,803 | $66,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.475359 | -95.036481 | Oct 31 2024 al Nov 30 2024 | $66,025.00 | [email protected] | [email protected] | 0 | |
| 380699 | 784210800477 | DW - Peninsular | 82DW12E016810450 | GIRMART DESARROLLADORA SA DE C | ZH UC45 | CANCUN | QUINTANA ROO | 77 | GDMTH | 162 | 270 | 14,263 | 35 | 54,564 | 54,564 | $8,730 | $66,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.163647 | -86.812601 | Oct 31 2024 al Nov 30 2024 | $66,023.00 | [email protected] | [email protected] | 0 | |
| 298514 | 587070805309 | DC - Norte | 82DC02A018230010 | ADEMES Y MAQ DE CUAUHT SA CV | CAMPO 6 1 2 APDO 420 | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 200 | 200 | 18,626 | 46 | 56,871 | 56,871 | $9,099 | $66,020 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5849983333 | -106.910885 | Oct 31 2024 al Nov 30 2024 | $66,020.00 | [email protected] | 6255865007 | ||
| 399873 | 810160423775 | DW - Peninsular | 83DW22A016955730 | GASTRONOMIA LLT S DE RL DE CV | C 38 ESQ 5TA AV MZ4 LT5 D 202 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,575 | 4 | 5,571 | 5,571 | $891 | $6,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $6,602.00 | [email protected] | [email protected] | [email protected] | 9848795207 |
| 118793 | 20100600103 | DA - BajaCalifornia | 72DA15F010314650 | SANCHEZ OCHOA IRMA CECILIA | JUAN ESCUTIA Y RIO ELOTA 1099 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 27 | 2,878 | 8 | 6,100 | 6,100 | $488 | $6,602 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6491166667 | -115.4284433333 | Nov 18 2024 al Dec 17 2024 | $6,602.00 | [email protected] | 6865901716 | ||
| 229413 | 945181000206 | DU - GolfoCentro | 74DU07F011030120 | MUNICIPIO DE EBANO SLP | PRIVADA PACIENCIA S N | EBANO | San Luis Potosi | 64 | GDMTH | 36 | 36 | 1,920 | 6 | 5,691 | 5,691 | $911 | $6,602 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.215305 | -98.3792666667 | Nov 20 2024 al Dec 18 2024 | $6,602.00 | [email protected] | [email protected] | 8452632930 | |
| 175420 | 977141202069 | DM - ValleMexicoCentro | 69DM22C016950600 | CONDOMI CITY TOWERS GRAND AC | AV POPOCATEPETL 474 TORRE C | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 37 | 37 | 1,765 | 5 | 5,691 | 5,691 | $911 | $6,602 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.365 | -99.16349 | Nov 11 2024 al Dec 12 2024 | $6,602.00 | [email protected] | [email protected] | 5555453941 | |
| 404549 | 520000313878 | DB - Noroeste | 80DB01A018000210 | ALUMBRADO PUBLICO DE HILLO S22 | C 5 163 D 6 CPD 61 9500 | HERMOSILLO | Sonora | 5A | PB | 5 | 4 | 1,503 | 0 | 5,691 | 5,691 | $911 | $6,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,602.00 | [email protected] | 9992895040 | ||
| 22363 | 679240150169 | DK - Sureste | 71DK09A056000082 | LIGA PRODUCTORA SAPI DE CV | RIO SALADO 200 | LA EXPERIMENTAL | OAXACA | 68 | GDMTH | 45 | 57 | 2,035 | 5 | 5,502 | 5,502 | $880 | $6,602 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0296916667 | -96.70915 | Nov 14 2024 al Dec 17 2024 | $6,602.00 | [email protected] | 5550000000 | ||
| 337273 | 623121200578 | DC - Norte | 74DC24N017630460 | COMBYLUB SA DE CV | ALLENDE Y QUIROZ CUARON 1400 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 34 | 37 | 2,104 | 6 | 5,669 | 5,669 | $907 | $6,602 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.123625 | -104.9090583333 | Nov 20 2024 al Dic 19 2024 | $6,602.00 | [email protected] | [email protected] | 6141587000 | |
| 528266 | 408691001473 | DD - GolfoNorte | 77DD19G017730490 | EL CAPRICHO DE CAYMA | EC21 EL CAPRICHO | SAN RAFAEL N.L. | NUEVO LEON | 9A | GDMTH | 41 | 41 | 9,340 | 25 | 6,603 | 6,603 | $0 | $6,602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.9559683333 | -100.5214333333 | Oct 25 2024 al Nov 26 2024 | $6,602.00 | [email protected] | 0 | ||
| 267165 | 475230600552 | DX - Jalisco | 69DX07E010010465 | AVYNA COSMETICOS SA DE CV | VIALIDAD GUADALAJARA 105 | LOS POZOS | JALISCO | 68 | GDMTH | 82 | 82 | 1,760 | 5 | 5,691 | 5,691 | $911 | $6,602 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.342415 | -103.600905 | Nov 8 2024 al Dec 10 2024 | $6,602.00 | [email protected] | 0 | ||
| 379300 | 784100300487 | DW - Peninsular | 66DW12E016600020 | LOPEZ GARCIA JOSE LUIS | BLVD KUK KM9 PLAZA COCO BONGO | CANCUN | QUINTANA ROO | 67 | GDMTH | 56 | 60 | 1,682 | 4 | 5,457 | 5,457 | $873 | $6,602 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1332533333333 | -86.7469783333333 | Nov 7 2024 al Dec 9 2024 | $6,602.00 | [email protected] | [email protected] | [email protected] | 9982931521 |
| 86706 | 1101204274 | DA - BajaCalifornia | 73DA01A025481150 | HOMAB ELIT SA DE CV | BLVD AGUA CALIENTE 45 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 38 | 2,919 | 8 | 6,068 | 6,068 | $485 | $6,602 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5231333333 | -117.0299 | Nov 20 2024 al Dec 18 2024 | $6,602.00 | [email protected] | [email protected] | [email protected] | NULL |
| 615858 | 63201154849 | DP - Bajio | 73DP07F017311750 | GUERRERO MARQUEZ ALEJANDRO | BLVD MANUEL J CLOUTHIER 609 | LEON | GUANAJUATO | 68 | GDMTH | 68 | 99 | 1,520 | 4 | 5,158 | 5,158 | $825 | $6,602 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1678266667 | -101.69304 | Nov 19 2024 al Dec 18 2024 | $6,602.00 | [email protected] | 4772853163 | ||
| 43964 | 734110600554 | DK - Sureste | 74DK17M015001080 | MUNICIPIO DE TEAPA | CALLE ARROYO OGOIBA COL SIERRA | TEAPA | TABASCO | 5A | PB | 6 | 6 | 1,284 | 0 | 5,692 | 5,692 | $911 | $6,602 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.5591666667 | -92.946615 | Nov 20 2024 al Dec 20 2024 | $6,602.00 | [email protected] | [email protected] | 9323220217 | |
| 704958 | 296910550035 | DG - CentroSur | 66DG35D481640461 | GERMAINE GOMES HARODBURILLO | PRESA 1 B SAN JOSE | TEPOZTLAN | MORELOS | 68 | GDMTH | 42 | 42 | 1,876 | 5 | 5,367 | 5,367 | $859 | $6,602 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.98062 | -99.08912 | Nov 6 2024 al Dec 6 2024 | $6,602.00 | [email protected] | [email protected] | [email protected] | 7770000000 |
| 17345 | 670230950330 | DK - Sureste | 76DK04F016000107 | ESCUELA PRIMARIA TIERRA Y LIBE | CALLE CENTRAL NTE S N | SUCHIAPA | CHIAPAS | 68 | GDMTH | 21 | 21 | 2,078 | 6 | 5,692 | 5,692 | $911 | $6,602 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.636935 | -93.13377 | Oct 23 2024 al Nov 22 2024 | $6,602.00 | [email protected] | 0 | ||
| 123588 | 25070800546 | DA - BajaCalifornia | 71DA16F321160540 | VILLASAN S DE RL DE CV | AV A ENTRE 2 Y 3 ALGODONES | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 61 | GDMTH | 39 | 39 | 2,690 | 8 | 6,099 | 6,099 | $488 | $6,602 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.71712 | -114.72967 | Nov 14 2024 al Dec 13 2024 | $6,602.00 | [email protected] | [email protected] | 6585173246 | |
| 518630 | 398210601825 | DD - GolfoNorte | 77DD06D041100720 | IASERO SA DE CV | RAUL TAMEZ SN | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,727 | 5 | 5,691 | 5,691 | $911 | $6,602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.29798 | -100.01455 | Oct 25 2024 al Nov 26 2024 | $6,602.00 | [email protected] | 8181131599 | ||
| 545000 | 417150100303 | DD - GolfoNorte | 83DD12D012230760 | CASTILLO CERNUDA JOSE | ARQUITECTOS 110 DEP 5 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,713 | 5 | 5,691 | 5,691 | $911 | $6,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648373 | -100.294266 | Oct 31 2024 al Nov 30 2024 | $6,602.00 | NULL | NULL | NULL | NULL |
| 305132 | 594051200320 | DC - Norte | 79DC02N368500500 | KORNELSEN FRIESEN CLINTON | CARBONERAS 2581 CP 31978 | SANTA CLARA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 1,922 | 6 | 5,504 | 5,504 | $881 | $6,602 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.2635183333 | -107.0651616667 | Oct 29 2024 al Nov 27 2024 | $6,602.00 | [email protected] | 6251037526 | ||
| 111340 | 16020650064 | DA - BajaCalifornia | 82DA15F010062150 | JONATHAN MFG MEXICO SRL DE CV | CIRCUITO SIGLO XXI 2136 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 660 | 1,083 | 1,008 | 3 | 6,099 | 6,099 | $488 | $6,602 | 2024-02-29 00:00:00 | 2024-03-31 00:00:00 | 32.64555167 | -115.405275 | Feb 29 2024 al Mar 31 2024 | $6,602.00 | NULL | NULL | NULL | 6865676767 |
| 278515 | 501940200724 | DX - Jalisco | 76DX17L069010010 | GOBIERNO DEL EDO DE JALIS | CTRA CHAP PARQUE MONTENEGRO | EL SALTO | JALISCO | 68 | GDMTH | 97 | 97 | 1,821 | 5 | 5,692 | 5,692 | $911 | $6,602 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.57478 | -103.3160766667 | Oct 23 2024 al Nov 22 2024 | $6,602.00 | [email protected] | [email protected] | [email protected] | 3336891239 |
| 684281 | 122111059291 | DP - Bajio | 79DP58A387910034 | HERNANDEZ GONZALEZ HECTOR | PREDIO EL MANANTIAL | DULCE GRANDE | San Luis Potosi | 9A | GDMTH | 109 | 109 | 10,960 | 31 | 6,602 | 6,602 | $0 | $6,602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.9678433333 | -102.201145 | Oct 28 2024 al Nov 27 2024 | $6,602.00 | NULL | NULL | NULL | 4581026827 |
| 712765 | 313160501942 | DG - CentroSur | 82DG71E018210065 | GRUPO INMOBILIARIO PARADIGMA | BLVD IXTAPAN TONATICO NUM 11 | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 78 | GDMTH | 120 | 120 | 17,375 | 43 | 55,711 | 55,711 | $8,914 | $66,017 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.841376 | -99.68082 | Oct 31 2024 al Nov 30 2024 | $66,017.00 | [email protected] | [email protected] | [email protected] | NULL |
| 337891 | 623920400130 | DC - Norte | 79DC24N012700040 | JUAN M SALCEDO EJ NVO SAUCILLO | NVO SAUCILLO P2 PANAM 13 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 73,600 | 212 | 66,018 | 66,018 | $0 | $66,017 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.2828533333 | -104.8642966667 | Oct 29 2024 al Nov 27 2024 | $66,017.00 | NULL | NULL | NULL | NULL |
| 197622 | 908131102617 | DU - GolfoCentro | 82DU02A018230075 | SEC FED MANUEL A C | Z GALLARDO LUNA | CD MANTE | TAMAULIPAS | 74 | GDMTH | 174 | 174 | 18,283 | 45 | 56,911 | 56,911 | $9,106 | $66,017 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7556733333333 | -98.9712516666667 | Oct 31 2024 al Nov 30 2024 | $66,017.00 | [email protected] | [email protected] | [email protected] | 8312321203 |
| 653480 | 94990453971 | DP - Bajio | 80DP13C010300160 | MPIO IXMIQUILPAN | SAN NICOLAS | IXMIQUILPAN | HIDALGO | 5A | PB | 31 | 30 | 12,971 | 0 | 56,909 | 56,909 | $9,105 | $66,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $66,014.00 | [email protected] | [email protected] | 7597230193 | |
| 172062 | 974020901360 | DM - ValleMexicoCentro | 67DM23D016730600 | OPTICAS DEVLYN SA CV OFICINAS | CERVANTES SAAVEDRA 31 GRANADA | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 197 | 327 | 20,240 | 47 | 56,907 | 56,907 | $9,105 | $66,013 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.4406833333333 | -99.19339 | Nov 7 2024 al Dec 10 2024 | $66,013.00 | [email protected] | [email protected] | [email protected] | 5552624154 |
| 172134 | 974070302777 | DM - ValleMexicoCentro | 67DM23D016740070 | ALBERTO EINSTEIN AC ESCUELA | LAGO MERU 55 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 120 | 150 | 20,240 | 47 | 56,907 | 56,907 | $9,105 | $66,013 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.4641566666667 | -99.2122316666667 | Nov 7 2024 al Dec 10 2024 | $66,013.00 | [email protected] | [email protected] | [email protected] | 5555319009 |
| 345976 | 633980402030 | DC - Norte | 82DC27B018210040 | SIST DE AGUA POTABLE Y ALCANTA | REPRESA SN FDO LADO DERECHO | LERDO | DURANGO | 76 | GDMTH | 110 | 110 | 19,111 | 47 | 56,908 | 56,908 | $9,105 | $66,013 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.509677 | -103.535352 | Oct 31 2024 al Nov 30 2024 | $66,013.00 | [email protected] | [email protected] | 8717256318 | |
| 192585 | 900230505188 | DU - GolfoCentro | 82DU01D010170040 | GUARDIA NACIONAL | CARRETERA A BARRA DEL TOR S N | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 300 | 300 | 19,401 | 48 | 56,907 | 56,907 | $9,105 | $66,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2341112 | -97.3442211 | Oct 31 2024 al Nov 30 2024 | $66,012.00 | [email protected] | [email protected] | [email protected] | 8331517674 |
| 53784 | 820050709181 | DJ - Oriente | 82DJ01A018220300 | MUNICIPIO DE POZA RICA DE HGO | BELISARIO DOMINGUEZ S N ACR | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 159 | 165 | 21,343 | 26 | 56,906 | 56,906 | $9,105 | $66,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5317183333333 | -97.4586533333333 | Oct 31 2024 al Nov 30 2024 | $66,011.00 | [email protected] | [email protected] | [email protected] | 7821225310 |
| 170032 | 965830802725 | DM - ValleMexicoCentro | 82DM23C018220120 | PROMOCE INM S A DE C V SERV C | PROL BOSQ DE REFORMA 1477 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 250 | 382 | 19,292 | 48 | 56,906 | 56,906 | $9,105 | $66,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.384798 | -99.265015 | Oct 31 2024 al Nov 30 2024 | $66,011.00 | [email protected] | [email protected] | [email protected] | 5552514260 |
| 19273 | 671810501857 | DK - Sureste | 82DK04G015001300 | COLEGIO LA SALLE DE TUXTLA AC | BLVD LA SALLE 504 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 238 | 238 | 21,076 | 10 | 56,906 | 56,906 | $9,105 | $66,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7454333333333 | -93.087385 | Oct 31 2024 al Nov 30 2024 | $66,011.00 | [email protected] | [email protected] | [email protected] | 9616141953 |
| 607121 | 60160700150 | DP - Bajio | 73DP07C017321190 | VALENCIA CORTES MARLENE | CALLE LAREDO 204 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 59 | 59 | 19,655 | 52 | 55,654 | 55,654 | $8,905 | $66,010 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0270116667 | -101.8268433333 | Nov 19 2024 al Dec 18 2024 | $66,010.00 | [email protected] | [email protected] | [email protected] | 4761122927 |
| 66314 | 848180200184 | DJ - Oriente | 76DJ06K144000010 | OPER INTEG DE VER CH SA DE CV | CARR STA FE VILLAR PARC 54 Z 1 | VILLARIN | VERACRUZ | 68 | GDMTH | 15 | 15 | 1,797 | 5 | 5,691 | 5,691 | $911 | $6,601 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.2098816667 | -96.2530383333 | Oct 22 2024 al Nov 22 2024 | $6,601.00 | [email protected] | [email protected] | 2299729536 | |
| 78369 | 874020803207 | DJ - Oriente | 69DJ13C106200530 | ASOC DE USUARIOS URDR MALTRATA | CAMINO AQUILA S N POZO 2 | MALTRATA | VERACRUZ | 9C | GDMTH | 68 | 68 | 9,015 | 26 | 6,601 | 6,601 | $0 | $6,601 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.8000266667 | -97.2972566667 | Nov 12 2024 al Dec 11 2024 | $6,601.00 | [email protected] | 2727843739 | ||
| 370465 | 779230402407 | DW - Peninsular | 83DW01M241781195 | NAVA SANDOVAL EDUARDO | XPOKIN LOTE 35 | CHABLEKAL | YUCATAN | 77 | GDMTH | 12 | 12 | 1,559 | 4 | 5,639 | 5,639 | $902 | $6,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.117597 | -89.597168 | Oct 31 2024 al Nov 30 2024 | $6,601.00 | [email protected] | 5550881142 | ||
| 359478 | 770210501746 | DW - Peninsular | 63DW01A016311028 | DIST PARADOR DEL VIAJERO SA CV | 69 554 LOC 22 68 70 CENTR 22 | MERIDA | YUCATAN | 67 | GDMTH | 11 | 11 | 1,469 | 4 | 5,639 | 5,639 | $902 | $6,601 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.962485 | -89.6302833333 | Nov 4 2024 al Dec 4 2024 | $6,601.00 | [email protected] | 9992338360 | ||
| 146253 | 178040502916 | DF - CentroOccidente | 68DF40A426820040 | EJIDO ECUANDUREO | COMUNIDAD TINAJA GRANDE | ECUANDUREO | MICHOACAN | 9A | GDMTH | 105 | 105 | 8,464 | 25 | 6,600 | 6,600 | $0 | $6,601 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.18264 | -102.1782 | Nov 12 2024 al Dec 11 2024 | $6,601.00 | 3519132289 | |||
| 270940 | 485170300096 | DX - Jalisco | 80DX11F050010005 | H AYUNTAMIENTO DE TECUALA | ALUMBRADO PUBLICO ATOTONILCO S | FILO NUEVO | NAYARIT | 5A | PB | 4 | 3 | 1,177 | 0 | 5,690 | 5,690 | $910 | $6,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,601.00 | NULL | NULL | NULL | NULL |
| 267667 | 477070902053 | DX - Jalisco | 73DX07G454010730 | VIRGEN OJEDA FERNANDO | VALLE DE STA CRUZ 36 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 30 | 30 | 1,654 | 5 | 5,691 | 5,691 | $911 | $6,601 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4684133333 | -103.498315 | Nov 19 2024 al Dec 18 2024 | $6,601.00 | [email protected] | 0 | ||
| 153251 | 184060906754 | DF - CentroOccidente | 79DF25E031200080 | SERVICIO CAMINO REAL SA DE CV | CAMINO REAL 752 | COLIMA | COLIMA | 68 | GDMTH | 20 | 20 | 1,964 | 5 | 5,691 | 5,691 | $911 | $6,601 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.25418 | -103.69565 | Oct 28 2024 al Nov 28 2024 | $6,601.00 | [email protected] | [email protected] | 3123152478 | |
| 137381 | 165930200530 | DF - CentroOccidente | 66DF12G1A5450070 | ESCUELA E T A 516 | CONOCIDO TANCITARO | TANCITARO | MICHOACAN | 68 | GDMTH | 51 | 51 | 1,940 | 5 | 5,670 | 5,670 | $907 | $6,601 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.33057 | -102.35458 | Nov 8 2024 al Dec 9 2024 | $6,601.00 | [email protected] | 4255915076 | ||
| 543913 | 417130600041 | DD - GolfoNorte | 83DD12D072251740 | HAUSER CANALES ALEJANDRO J | AV ROBERTO G SADA 401 D N4 5 D | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 30 | 1,740 | 5 | 5,690 | 5,690 | $910 | $6,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637723 | -100.378168 | Oct 31 2024 al Nov 30 2024 | $6,601.00 | [email protected] | [email protected] | 0 | |
| 634801 | 78051201387 | DP - Bajio | 64DP09G606490380 | PATINO CASAS AARON | RCHO LA H LA DIV PROV EL MARQ | SALDARRIAGA | QUERETARO | 9A | GDMTH | 100 | 100 | 9,960 | 29 | 6,601 | 6,601 | $0 | $6,601 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6668416667 | -100.2849033333 | Nov 5 2024 al Dec 4 2024 | $6,601.00 | [email protected] | 4142261916 | ||
| 138930 | 168200200959 | DF - CentroOccidente | 74DF50A037410860 | MUNICIPIO DE APATZINGAN | AV TEPALCATEPEC SN | APATZINGAN | MICHOACAN | 5A | PB | 5 | 4 | 1,306 | 0 | 5,691 | 5,691 | $911 | $6,601 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.104915 | -102.3547933 | Nov 21 2024 al Dec 19 2024 | $6,601.00 | [email protected] | 4531082918 | ||
| 44213 | 734990800280 | DK - Sureste | 76DK17M161000211 | PLANT SN CAYETANO SPR DE RL | CARRETERA VHSA TEAPA KM 50 | MANUEL BUELTA 2A. SECCION | TABASCO | 68 | GDMTH | 34 | 34 | 2,034 | 6 | 5,690 | 5,690 | $910 | $6,601 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.6121716667 | -92.9721733333 | Oct 23 2024 al Nov 22 2024 | $6,601.00 | [email protected] | [email protected] | 0 | |
| 418744 | 527060900149 | DB - Noroeste | 72DB03A657240380 | ATT COMUNIC DIGITALES S RL CV | CARRET INT 0000000000 | VICAM | Sonora | 65 | GDMTH | 36 | 36 | 2,009 | 5 | 5,657 | 5,657 | $905 | $6,601 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.791175 | -110.4308266667 | Nov 14 2024 al Dec 16 2024 | $6,601.00 | [email protected] | [email protected] | [email protected] | 6221480167 |
| 485326 | 375790300959 | DD - GolfoNorte | 77DD12B017710170 | ROGELIO H GUERRA T | TUXPAN 425 B | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 2,002 | 5 | 5,691 | 5,691 | $910 | $6,601 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7097133333 | -100.348315 | Oct 25 2024 al Nov 26 2024 | $6,601.00 | [email protected] | [email protected] | [email protected] | 8183700425 |
| 463574 | 354070105736 | DD - GolfoNorte | 77DD19F017791090 | COMEXTRA SA DE CV | OTILIO GONZALEZ 2835 CP 00000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 15 | 15 | 2,010 | 5 | 5,690 | 5,690 | $910 | $6,601 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.40583 | -100.975705 | Oct 25 2024 al Nov 26 2024 | $6,601.00 | [email protected] | [email protected] | [email protected] | 8442548877 |
| 2007 | 143150600010 | DN - ValleMexicoSur | 82DN70B018210170 | BODEGA ERIKVON SA DE CV | CALLE AGUJAS 88 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 195 | 195 | 2,026 | 2 | 5,691 | 5,691 | $911 | $6,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99.1 | Oct 31 2024 al Nov 30 2024 | $6,601.00 | [email protected] | 5554264163 | ||
| 104681 | 10140911238 | DA - BajaCalifornia | 70DA08A026120465 | CLOS DE TRES CANTOS SPR DE RL | KM 89 5 CARRETERA EDA TKT CP | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 2,067 | 6 | 5,083 | 5,083 | $407 | $6,601 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0143783333 | -116.6269133333 | Nov 13 2024 al Dec 12 2024 | $6,601.00 | [email protected] | [email protected] | [email protected] | 6461413015 |
| 571645 | 255890101095 | DV - CentroOriente | 77DV06K086030420 | SOC POZO 1 | TERRENOS DEL EJIDO | ACATLAN | PUEBLA | 9A | GDMTH | 80 | 80 | 10,720 | 28 | 6,601 | 6,601 | $0 | $6,601 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.01593667 | -97.9365833 | Oct 25 2024 al Nov 26 2024 | $6,601.00 | [email protected] | [email protected] | [email protected] | 2231058599 |
| 516149 | 396200100329 | DD - GolfoNorte | 80DD06B020010050 | PML MPIO DE LINARES | SERV DIRECTOS URBANOS SN | LINARES | NUEVO LEON | 5A | PB | 40 | 40 | 14,308 | 0 | 56,905 | 56,905 | $9,105 | $66,009 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,009.00 | 8211025046 | |||
| 705432 | 297090633611 | DG - CentroSur | 82DG35A420060520 | EMBO LAS MARGARITAS SA C V | CARRET FED MEXICO CUAUTLA KM62 | ATLATLAHUCAN | MORELOS | 78 | GDMTH | 100 | 100 | 17,007 | 42 | 52,594 | 52,594 | $8,415 | $66,009 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9013111 | -98.9057806 | Oct 31 2024 al Nov 30 2024 | $66,009.00 | [email protected] | [email protected] | [email protected] | 7353534003 |
| 503640 | 382150800277 | DD - GolfoNorte | 76DD03F017610160 | GONZALEZ MORIN JULIO CESAR | CARRETERA RIO GRANDE 313 | CAMARGO | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 24,320 | 58 | 61,119 | 61,119 | $4,889 | $66,008 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3327 | -98.8295083333 | Oct 24 2024 al Nov 25 2024 | $66,008.00 | [email protected] | 8911062888 | ||
| 331125 | 612671100811 | DC - Norte | 79DC22H019210470 | RUIZ TRICIO JUAN CARLOS | N 1089 PP MAEDA | TORREON COAH | COAHUILA | 9A | GDMTH | 140 | 140 | 108,000 | 311 | 66,008 | 66,008 | $0 | $66,008 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3932933333 | -103.31715 | Oct 29 2024 al Nov 27 2024 | $66,008.00 | [email protected] | mikearaias_13yahoo.com.mx | [email protected] | NULL |