| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 522496 | 404011006187 | DD - GolfoNorte | 76DD09D017630110 | PRESIDENCIA MPAL DE MATAMOROS | ARABIA ESTAMBUL Y PERSIA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 10 | 10 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8631433333 | -97.5451916667 | Oct 24 2024 al Nov 25 2024 | $649.00 | NULL | |||
| 537602 | 416100110701 | DD - GolfoNorte | 77DD04D057730400 | MUNICIPIO DE REYNOSA TAMAULIPA | AVE REYNOSA SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 1 | 1 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0409 | -98.3009333333 | Oct 25 2024 al Nov 26 2024 | $649.00 | NULL | NULL | NULL | NULL |
| 468483 | 358070600104 | DD - GolfoNorte | 77DD16D027710440 | RODRIGUEZ GALINDO JESUS | HUERTA DON JESUS VIEJO | MORELOS COAH | Coahuila | 9A | GDMTH | 40 | 40 | 1,744 | 5 | 649 | 649 | $0 | $649 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.4101966667 | -100.9120033333 | Oct 25 2024 al Nov 26 2024 | $649.00 | [email protected] | 8621250040 | ||
| 665347 | 104880800299 | DP - Bajio | 64DP52J336790120 | JOAQUIN GUERRERO | EL P DE LOS CABALLOS | AGUA GORDA | Zacatecas | 9M | GDMTH | 5 | 5 | 5 | 1 | 649 | 649 | $0 | $649 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.1076883333 | -101.91387 | Nov 5 2024 al Dec 4 2024 | $649.00 | [email protected] | 4968513589 | ||
| 456195 | 35190703132 | DD - GolfoNorte | 78DD12F107839764 | VILLARREAL GARZA CESAR A | PROL RUIZ CORTINEZ 1000 L 10 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 560 | 560 | $90 | $649 | 2021-09-13 00:00:00 | 2021-10-12 00:00:00 | 25.7681683333 | -100.4237616667 | Sep 13 2021 al Oct 12 2021 | $649.00 | [email protected] | 8115443882 | ||
| 625668 | 73190354251 | DP - Bajio | 33DP08VF33310117 | MPIO SAN MIGUEL ALLENDE | PROL DE LAS FLORES FTE 10 | SAN JULIAN | GUANAJUATO | 5A | PB | 2 | 1 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.90865 | -100.6947933333 | Sep 23 2024 al Nov 22 2024 | $649.00 | [email protected] | 4151529600 | ||
| 142086 | 171210700675 | DF - CentroOccidente | 69DF50B351400010 | CHAVEZ ALVAREZ FRANCISCA | PREDIO RUSTICO NUM 3 SN | SAN ISIDRO | MICHOACAN | 9M | GDMTH | 29 | 29 | 57 | 1 | 649 | 649 | $0 | $649 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.1109566667 | -102.8742733333 | Nov 13 2024 al Dec 12 2024 | $649.00 | [email protected] | 4525457279 | ||
| 466444 | 355060105602 | DD - GolfoNorte | 78DD16A010080570 | MUNICIPIO DE P NEGRAS COAHUILA | MONUMENTO VENUSTIANO CARRANZA | PIEDRAS NEGRAS | Coahuila | 5A | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.676755 | -100.5347683333 | Oct 28 2024 al Nov 27 2024 | $649.00 | [email protected] | NULL | ||
| 719887 | 328230950895 | DG - CentroSur | 64DG81E106400066 | LAGUNAS GUTIERREZ LUIS ANTONIO | CALLE CHARCO ROJO SN | MARQUELIA,GRO. | GUERRERO | 68 | GDMTH | 30 | 30 | 0 | 0 | 338 | 338 | $54 | $649 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 16.55386 | -98.7706 | Nov 4 2024 al Dec 4 2024 | $649.00 | [email protected] | [email protected] | [email protected] | 0 |
| 691473 | 125990457261 | DP - Bajio | 76DP58D437601860 | LARA MEDINA EUSTILIA | PREDIO EL BAJIO | LA PURISIMA PINOS | Zacatecas | 9A | PB | 3 | 3 | 863 | 0 | 649 | 649 | $0 | $649 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.5257383333 | -101.5562566667 | Oct 23 2024 al Nov 22 2024 | $649.00 | [email protected] | 4961194047 | ||
| 466962 | 355130404424 | DD - GolfoNorte | 78DD16A010080720 | MUNICIPIO DE PIEDRAS NEGRAS | AMP BLVD CENTENARIO 800 | PIEDRAS NEGRAS | Coahuila | 5A | GDMTH | 3 | 3 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6640816667 | -100.527885 | Oct 28 2024 al Nov 27 2024 | $649.00 | [email protected] | 8787826666 | ||
| 457235 | 350070605717 | DD - GolfoNorte | 80DD19A018010290 | MUNICIPIO DE SALTILLO COAHUILA | EJIDO SABANILLAS | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 126 | 0 | 560 | 560 | $90 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | [email protected] | NULL |
| 450069 | 552060602002 | DB - Noroeste | 82DB15A018270090 | SPR DE RI EL PARRAL | JTO P 49 29 | CABORCA | Sonora | 75 | GDMTH | 292 | 292 | 0 | 0 | 585 | 585 | $47 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.722338 | -112.176951 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | [email protected] | 6373724213 |
| 507671 | 386050905549 | DD - GolfoNorte | 77DD04D057730290 | MUNICIPIO DE REYNOSA TAMPS | RINCON DE LA LOMA SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0406966667 | -98.2328816667 | Oct 25 2024 al Nov 26 2024 | $649.00 | [email protected] | NULL | ||
| 65818 | 847600100010 | DJ - Oriente | 80DJ06J026370020 | ALUMBRADO PUBLICO H AYTO A | ANTON LIZARDO | MATA DE UVA | VERACRUZ | 5A | PB | 0 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | NULL | ||
| 289562 | 580971001794 | DC - Norte | 24DC01A013320900 | GOBIERNO DEL ESTADO | 14A Y NINOS HEROES | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 97 | 0 | 559 | 559 | $89 | $649 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 28.634755 | -106.0827566667 | Oct 17 2024 al Dic 16 2024 | $649.00 | [email protected] | 6144293344 | ||
| 530459 | 412151003989 | DD - GolfoNorte | 76DD09D017630470 | PRESIDENCIA MPAL CD MATAMOROS | CIRCUITO REYNO UNIDO S N | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 10 | 10 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.82829 | -97.5556316667 | Oct 24 2024 al Nov 25 2024 | $649.00 | [email protected] | 8681258053 | ||
| 509470 | 386220202394 | DD - GolfoNorte | 76DD04A017640450 | FOMENTO EMPRESARIAL INMOB SA D | PUNTA RONDA SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 12 | 12 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0598416667 | -98.4087566667 | Oct 24 2024 al Nov 25 2024 | $649.00 | [email protected] | [email protected] | 0 | |
| 450846 | 552211001251 | DB - Noroeste | 82DB15A018250022 | AGRICOLA REYES PESQUEIRA SPR D | JTO POZO 48 36 S N | CABORCA | Sonora | 75 | GDMTH | 270 | 270 | 0 | 0 | 585 | 585 | $47 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7565 | -112.8107 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | 6373722430 | ||
| 374562 | 780240203991 | DW - Peninsular | 83DW12A016817045 | VELA ARAGON FERNANDA | SM13 MZ1 LT14 01 DEPTO 12B | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1 | 0 | 537 | 537 | $86 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | [email protected] | 0 |
| 673059 | 112020357781 | DP - Bajio | 77DP53B557710580 | AGUILAR MACIAS RODOLFO | BELEN 1 POZO DE RIEGO | FELIPE ANGELES | Zacatecas | 9A | GDMTH | 80 | 80 | 960 | 3 | 649 | 649 | $0 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.2334533333 | -103.31622 | Oct 24 2024 al Nov 25 2024 | $649.00 | [email protected] | 4931015655 | ||
| 208676 | 926950209909 | DU - GolfoCentro | 10DU05A011033190 | MUNICIPIO DE SAN LUIS POTOSI | EMILIANO ZAPATA FTE 228 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 113 | 0 | 560 | 560 | $90 | $649 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.1892081 | -100.9906911 | Oct 4 2024 al Dec 5 2024 | $649.00 | NULL | NULL | NULL | 4448159288 |
| 595495 | 50910777294 | DP - Bajio | 78DP06F347890140 | JOSE HERNANDEZ RAMIREZ | GJA SANTA EULALIA | POB SANTA EULALIA | GUANAJUATO | 9M | GDMTH | 13 | 13 | 21 | 1 | 648 | 648 | $0 | $649 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5189566667 | -101.3807916667 | Oct 25 2024 al Nov 26 2024 | $649.00 | NULL | NULL | NULL | 4296950048 |
| 466727 | 355100505471 | DD - GolfoNorte | 84DD16D010030040 | CADENA COMERCIAL OXXO SA DE CV | GUERRERO 1005 | NAVA COAH | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.4169083333 | -100.7580916667 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 270379 | 482090400112 | DX - Jalisco | 82DX11C160010020 | S C P ACUICOLA LA FLORIDA | KM 7 7 CARRETERA A CHACALILLA | CHACALILLA | NAYARIT | 78 | GDMTH | 120 | 120 | 100 | 1 | 559 | 559 | $89 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.606 | -105.2866 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | [email protected] | 3232370054 |
| 310059 | 596091011450 | DC - Norte | 72DC04B016210470 | TESORERIA MUNICIPAL | CALZADA DEL RIO 9026 CASETA | CD JUAREZ | CHIHUAHUA | 5A | PB | 8 | 8 | 122 | 0 | 600 | 600 | $48 | $649 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.735585 | -106.397645 | Nov 19 2024 al Dic 17 2024 | $649.00 | [email protected] | [email protected] | 6563730210 | |
| 522795 | 404040904640 | DD - GolfoNorte | 76DD09D017620050 | PRESIDENCIA MPAL DE MATAMOROS | ENCINOS S N GARDENIA Y GIRASOL | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 10 | 10 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8606666667 | -97.5372783333 | Oct 24 2024 al Nov 25 2024 | $649.00 | NULL | NULL | NULL | NULL |
| 134958 | 164150300277 | DF - CentroOccidente | 70DF45B038541701 | BENITEZ PACHECO NICOLASA | HUERTA LA TUZALERA | YORICOSTIO | MICHOACAN | 9M | GDMTH | 10 | 10 | 28 | 1 | 649 | 649 | $0 | $649 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.3543545 | -101.3805683 | Nov 14 2024 al Dec 13 2024 | $649.00 | [email protected] | 4435283560 | ||
| 372016 | 780110201856 | DW - Peninsular | 83DW12A056836810 | BLU MEX SA DE CV | SM12 M40 L16 D1 A217 PENINSULA | PUERTO MORELOS | QUINTANA ROO | 77 | GDMTH | 21 | 21 | 1 | 0 | 537 | 537 | $86 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | 0 | |
| 450865 | 552211201153 | DB - Noroeste | 82DB15A018270202 | SPR ARROYO NEGRO DEL DESIERTO | CARRET LA Y CUARTO FRIO S N | CABORCA | Sonora | 75 | GDMTH | 135 | 135 | 0 | 0 | 585 | 585 | $47 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9765 | -112.9952 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | 6373720134 | |
| 695347 | 131090955567 | DP - Bajio | 25DP58K012530180 | MUNICIPIO DE COLOTLAN JAL | GONZALEZ GALLO Y MANUEL M D | COLOTLAN | Jalisco | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.1154833333 | -103.2719466667 | Sep 17 2024 al Nov 15 2024 | $649.00 | 4999921561 | |||
| 508468 | 386100514261 | DD - GolfoNorte | 78DD04D057860350 | SALVE HABITACIONAL SA DE CV | AVE LAS PALMAS SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 11 | 11 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.002975 | -98.2306116667 | Oct 28 2024 al Nov 27 2024 | $649.00 | 8999252417 | |||
| 537909 | 416170806567 | DD - GolfoNorte | 78DD04D057860340 | SALVE HABITACIONAL SA DE CV | AVE LAS PALMAS SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 10 | 10 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9956766667 | -98.229775 | Oct 28 2024 al Nov 27 2024 | $649.00 | [email protected] | [email protected] | 8993552793 | |
| 584245 | 41150901381 | DP - Bajio | 20DP03DE12082252 | MPIO CORONEO | T1 10KVA 243103 FRESNOS X PRIM | EL PUERTECITO | GUANAJUATO | 5A | PB | 1 | 1 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.1486167 | -100.400335 | Oct 15 2024 al Dec 11 2024 | $649.00 | [email protected] | 4214730319 | ||
| 681528 | 118180950380 | DP - Bajio | 11DP53J381101101 | MPIO SOMBRERETE | 5 DE MAYO S N | SN FCO DE ORGANOS | Zacatecas | 5A | PB | 0 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.7496283333 | -103.7782083333 | Sep 5 2024 al Nov 6 2024 | $649.00 | [email protected] | 4339350088 | ||
| 468793 | 358950600103 | DD - GolfoNorte | 84DD16D010380010 | RADIOMOVIL DIPSA SA DE CV | DOMICILIO CNONOCIDO EJ MORELOS | NAVA COAH | Coahuila | 64 | GDMTH | 44 | 44 | 0 | 0 | 594 | 594 | $47 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.390115 | -100.890165 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | 8183194030 | ||
| 525116 | 405150200491 | DD - GolfoNorte | 77DD09B017710430 | MUNICIPIO DE VALLE HERMOSO TAM | CARR 120 KM 87 500 | VALLE HERMOSO | TAMAULIPAS | 5A | GDMTH | 11 | 11 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6256483333 | -97.8160483333 | Oct 25 2024 al Nov 26 2024 | $649.00 | [email protected] | 8948504740 | ||
| 582460 | 40151201794 | DP - Bajio | 24DP03C695242626 | MPIO TOLIMAN | A P CALLE PRINCIAL DIEZMEROS | TIERRA VOLTEADA | QUERETARO | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.8730867 | -99.952545 | Oct 17 2024 al Dec 16 2024 | $649.00 | [email protected] | 4412967006 | ||
| 506429 | 384960703220 | DD - GolfoNorte | 78DD03A016070150 | MPIO NVO LAR ALUM PUB | GUERRERO Y EL ESTERO | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.531745 | -99.5671933333 | Oct 28 2024 al Nov 27 2024 | $649.00 | [email protected] | 8677113543 | ||
| 380733 | 784210901613 | DW - Peninsular | 83DW12E016740910 | NAVARRO CARRILLO JORGE JAVIER | MZ27 LT1 02 UC20 UPP D605 NOVO | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 1 | 0 | 537 | 537 | $86 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -85 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | 9982413151 | |
| 470078 | 361071100751 | DD - GolfoNorte | 77DD18E017130580 | PRESIDENCIA MUNICIPAL MONCLOVA | BRAVO S N | MONCLOVA | Coahuila | 5A | PB | 0 | 0 | 126 | 0 | 560 | 560 | $90 | $649 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9066 | -101.4244033333 | Oct 25 2024 al Nov 26 2024 | $649.00 | [email protected] | 8666492800 | ||
| 525119 | 405150200521 | DD - GolfoNorte | 77DD09B017710390 | MUNICIPIO DE VALLE HERMOSO TAM | CARR 120 KM 84 500 | VALLE HERMOSO | TAMAULIPAS | 5A | GDMTH | 11 | 11 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6528016667 | -97.816115 | Oct 25 2024 al Nov 26 2024 | $649.00 | [email protected] | 8948504740 | ||
| 525120 | 405150200539 | DD - GolfoNorte | 77DD09B017710320 | MUNICIPIO DE VALLE HERMOSO TAM | CARR 120 KM 91 X LA PISTA | VALLE HERMOSO | TAMAULIPAS | 5A | GDMTH | 11 | 11 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.616745 | -97.8161383333 | Oct 25 2024 al Nov 26 2024 | $649.00 | [email protected] | 8948504740 | ||
| 205125 | 923140500489 | DU - GolfoCentro | 18DU04D751750395 | AP MUNICIPIO DE VENADO | 5 DE MAYO SECTOR SUR | 5 DE MAYO | San Luis Potosi | 5A | PB | 1 | 1 | 113 | 0 | 560 | 560 | $90 | $649 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.99037 | -101.1608267 | Oct 10 2024 al Dec 11 2024 | $649.00 | [email protected] | 4868546110 | ||
| 508229 | 386081011228 | DD - GolfoNorte | 78DD04D057850380 | MUNICIPIO DE REYNOSA TAMAULIPA | ONTARIO SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 7 | 7 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0913866667 | -98.3347366667 | Oct 28 2024 al Nov 27 2024 | $649.00 | NULL | NULL | NULL | 0 |
| 672841 | 112010160297 | DP - Bajio | 77DP53B557710465 | LUIS A VALENZUELA S Y SOCIO | PROVIDENCIA DE ABREGO | FELIPE ANGELES | Zacatecas | 9A | GDMTH | 80 | 80 | 960 | 3 | 649 | 649 | $0 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.2135316667 | -103.32834 | Oct 24 2024 al Nov 25 2024 | $649.00 | [email protected] | 4938786137 | ||
| 81227 | 884040201578 | DJ - Oriente | 79DJ06G016210155 | MUNICIPIO DE VERACRUZ VER | RIO UMACINA Y C REAL | VERACRUZ | VERACRUZ | 5A | PB | 1 | 1 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.2097633333 | -96.1993466667 | Oct 25 2024 al Nov 27 2024 | $649.00 | [email protected] | [email protected] | 2292002000 | |
| 523084 | 404070500462 | DD - GolfoNorte | 76DD09A017620270 | PRESIDENCIA MPAL CD MATAMOROS | PATRIOTISMO SN SUBSTA ALUMBRAD | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8278383333 | -97.444105 | Oct 24 2024 al Nov 25 2024 | $649.00 | NULL | NULL | NULL | 8688164000 |
| 450381 | 552120601876 | DB - Noroeste | 82DB15A018270220 | CARLOS TERMINEL SA DE CV | CARRET PTO PENASCO 68 | CABORCA | Sonora | 75 | GDMTH | 128 | 128 | 0 | 0 | 585 | 585 | $47 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.8077983333 | -112.7927416667 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | [email protected] | 6373723494 |
| 531022 | 413090400102 | DD - GolfoNorte | 76DD03C037620630 | PRES MPAL DE VILLA HGO COAH | SANTA ROSA CP 00000 | HIDALGO | Coahuila | 5A | GDMTH | 1 | 1 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.7876016667 | -99.8769766667 | Oct 24 2024 al Nov 25 2024 | $649.00 | [email protected] | [email protected] | 8677362075 | |
| 448590 | 549150200042 | DB - Noroeste | 62DB10F016220126 | CARDENAS GALINDO ANISETO | DOM CONOCIDO S N | PERICOS | Sinaloa | 9A | GDMTH | 13 | 13 | 951 | 3 | 649 | 649 | $0 | $649 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.4785383333 | -107.6249916667 | Oct 30 2024 al Nov 29 2024 | $649.00 | [email protected] | 6971070727 | ||
| 522832 | 404041201057 | DD - GolfoNorte | 76DD09D017630500 | PRESIDENCIA MPAL CD MATAMOROS | ROSALIA SANCHEZ CARDENAS S N | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.820655 | -97.5472166667 | Oct 24 2024 al Nov 25 2024 | $649.00 | NULL | NULL | NULL | NULL |
| 531025 | 413090400145 | DD - GolfoNorte | 76DD03C037620720 | PRES MPAL VILLA HGO COAHUILA | MORELOS | HIDALGO | Coahuila | 5A | GDMTH | 1 | 1 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.7934933333 | -99.8765516667 | Oct 24 2024 al Nov 25 2024 | $649.00 | [email protected] | [email protected] | 8677362101 | |
| 419924 | 527141201725 | DB - Noroeste | 67DB03A016700580 | ALVARADO MARTINEZ LUIS MARIO | ALDEBARAM 2130 OTE | CD OBREGON | Sonora | 65 | GDMTH | 31 | 31 | 0 | 0 | 558 | 558 | $89 | $649 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4994266667 | -109.9132233333 | Nov 7 2024 al Dec 6 2024 | $649.00 | [email protected] | [email protected] | [email protected] | 6441410795 |
| 97877 | 7000100239 | DA - BajaCalifornia | 64DA02B016513500 | MORENO RUTOWSKI OSCAR RICHARD | HUERTA EL LIMON | TODOS SANTOS | BAJA CALIFORNIA SUR | 9 | PB | 8 | 8 | 245 | 0 | 649 | 649 | $0 | $649 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.44679 | -110.2354566667 | Nov 5 2024 al Dec 4 2024 | $649.00 | [email protected] | [email protected] | 6121450050 | |
| 141912 | 171100900105 | DF - CentroOccidente | 84DF50B711320030 | FARMACIA GUADALAJARA SA DE CV | IGNACIO ALTAMIRANO 240 | TEPALCATEPEC | MICHOACAN | 68 | GDMTH | 90 | 90 | 0 | 0 | 269 | 269 | $43 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1891783333333 | -102.845698333333 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | 4245361163 | |
| 659802 | 99051150381 | DP - Bajio | 37DP52D303700390 | MPIO JALPA | LOS ZAPOTESAN BERNARDOA 3AOE A | LOS ZAPOTES | Zacatecas | 5A | PB | 1 | 1 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.6485837 | -102.9584426 | Sep 25 2024 al Nov 26 2024 | $649.00 | [email protected] | [email protected] | 4639552003 | |
| 522589 | 404021006622 | DD - GolfoNorte | 76DD09A017630450 | PRESIDENCIA MPAL CD MATAMOROS | 3A ESQ ANTIGUA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 6 | 6 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.822425 | -97.5055616667 | Oct 24 2024 al Nov 25 2024 | $649.00 | NULL | NULL | NULL | NULL |
| 466527 | 355070607932 | DD - GolfoNorte | 84DD16D010030050 | CADENA COMERCIAL OXXO | V CARRANZA OTE 650 A | NAVA COAH | Coahuila | 64 | GDMTH | 38 | 40 | 0 | 0 | 594 | 594 | $47 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.4226166667 | -100.7622516667 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | [email protected] | 8787881052 |
| 530272 | 412110704964 | DD - GolfoNorte | 76DD09D017630430 | PRESIDENCIA MPAL DE MATAMOROS | BLVD PUEBLITOS | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8287516667 | -97.562795 | Oct 24 2024 al Nov 25 2024 | $649.00 | 8688196074 | |||
| 466531 | 355070609111 | DD - GolfoNorte | 84DD16D010600010 | CADENA COMERCIAL OXXO SA DE CV | VENUSTIANO CARRANZA 790 OTE CP | NAVA COAH | Coahuila | 64 | GDMTH | 38 | 40 | 0 | 0 | 594 | 594 | $47 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.421755 | -100.7738533333 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | [email protected] | NULL |
| 601705 | 55890700445 | DP - Bajio | 17DP06M171791300 | MPIO IRAPUATO | CALLE LAS FLORES | LA LUZ DEL DIA | GUANAJUATO | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.6047301 | -101.3615063 | Sep 10 2024 al Nov 11 2024 | $649.00 | NULL | NULL | NULL | 4621391355 |
| 507499 | 386041105629 | DD - GolfoNorte | 78DD04A047861160 | MUNICIPIO DE REYNOSA TAMPS | CRISANTEMOS SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0647933 | -98.383285 | Oct 28 2024 al Nov 27 2024 | $649.00 | [email protected] | 9259030000 | ||
| 125036 | 28050600086 | DA - BajaCalifornia | 82DA01E010199999 | THE RESIDENSES SA DE CV | AUTOP TIJ ENS 11105 A PLA BCA | ROSARITO | BAJA CALIFORNIA | 71 | GDMTH | 300 | 300 | 0 | 0 | 547 | 547 | $44 | $649 | 2022-11-30 00:00:00 | 2022-12-31 00:00:00 | 32.4193683333333 | -117.094948333333 | Nov 30 2022 al Dec 31 2022 | $649.00 | [email protected] | [email protected] | 6642609230 | |
| 584300 | 41151201391 | DP - Bajio | 23DP03D992331028 | MPIO SAN JUAN DEL RIO | PINO S N CP 76828 | LA LABORCILLA | QUERETARO | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.2410738 | -100.0120804 | Sep 13 2024 al Nov 14 2024 | $649.00 | NULL | NULL | NULL | NULL |
| 538222 | 416220700331 | DD - GolfoNorte | 78DD04D057860820 | IMPULSORA TOTAL SA DE CV | OLMO SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 12 | 12 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.00925 | -98.275765 | Oct 28 2024 al Nov 27 2024 | $649.00 | [email protected] | 8991011973 | ||
| 537711 | 416140300774 | DD - GolfoNorte | 78DD04D057860560 | MUNICIPIO DE REYNOSA | CEDRO ESQ LOGAN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9997366667 | -98.2516866667 | Oct 28 2024 al Nov 27 2024 | $649.00 | [email protected] | NULL | ||
| 229489 | 946010300275 | DU - GolfoCentro | 04DU08A010622155 | PRESIDENCIA MUNICIPAL HUEJUTLA | PLAZUELA EMILIANO ZAPATA | HUEJUTLA | HIDALGO | 5A | PB | 4 | 3 | 113 | 0 | 560 | 560 | $90 | $649 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 21.1306192 | -98.4125232 | Sep 30 2024 al Dec 2 2024 | $649.00 | [email protected] | [email protected] | [email protected] | 7898961515 |
| 625777 | 73200601685 | DP - Bajio | 35DP08V083510247 | MPIO SAN MIGUEL ALLENDE | MIGUEL HIDALGO 1 | PUERTO DE SOSA | GUANAJUATO | 5A | PB | 6 | 1 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.9974383 | -100.6526283 | Sep 24 2024 al Nov 25 2024 | $649.00 | [email protected] | 4151529600 | ||
| 469106 | 359090703038 | DD - GolfoNorte | 78DD16E050060150 | JIMENEZ PRESIDENCIA MPAL JMZ | GARZA ALUMBRADO PUBLICO | JIMENEZ | Coahuila | 5A | GDMTH | 1 | 1 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.065975 | -100.684315 | Oct 28 2024 al Nov 27 2024 | $649.00 | [email protected] | 8787860007 | ||
| 508275 | 386090108498 | DD - GolfoNorte | 77DD04A047710580 | MUNICIPIO DE REYNOSA TAMAULIPA | CARRET REYNOSA RIO BRAVO SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 6 | 6 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0800666667 | -98.3108583333 | Oct 25 2024 al Nov 26 2024 | $649.00 | NULL | NULL | NULL | NULL |
| 380531 | 784200700121 | DW - Peninsular | 83DW12E016760550 | MULTISERVICIOS CAZADORES SA CV | MZ27 LT1 02 UC35 DEP 1802 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1 | 0 | 537 | 537 | $86 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.164524 | -86.80964 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | 9932781853 | |
| 510324 | 387090400489 | DD - GolfoNorte | 78DD04B017810540 | MUNICIPIO DE RIO BRAVO TAMPS | INTEGRACION FAMILIAR DE RIO BR | RIO BRAVO | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.996515 | -98.1045583333 | Oct 28 2024 al Nov 27 2024 | $649.00 | [email protected] | [email protected] | 8999340011 | |
| 676214 | 113050550167 | DP - Bajio | 25DP53CD22530260 | MPIO VALPARAISO | FCO RODARTE AREA D SAN PEDRO | SAN PEDRO DE LA SIERRA | Zacatecas | 5A | PB | 1 | 1 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.7677713 | -103.9412622 | Sep 17 2024 al Nov 15 2024 | $649.00 | [email protected] | 4579360185 | ||
| 625526 | 73160659081 | DP - Bajio | 13DP08V501310965 | MPIO SAN MIGUEL ALLENDE | MEZQUITE 22 | LA ESPERANZA | GUANAJUATO | 5A | PB | 1 | 1 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.920549 | -100.7734745 | Sep 6 2024 al Nov 7 2024 | $649.00 | [email protected] | [email protected] | 4151547200 | |
| 625785 | 73200601804 | DP - Bajio | 29DP08V242920283 | MPIO SAN MIGUEL ALLENDE | LOS HERNANDEZ 1 | PALMILLAS | GUANAJUATO | 5A | PB | 2 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.0725095 | -100.7091019 | Sep 19 2024 al Nov 20 2024 | $649.00 | [email protected] | 4151529600 | ||
| 505211 | 384101203461 | DD - GolfoNorte | 78DD03A016070040 | MPIO NUEVO LAREDO 2011 2013 | CARR P NEGRAS KM 11 500 4 | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5507516667 | -99.5799683333 | Oct 28 2024 al Nov 27 2024 | $649.00 | [email protected] | 8677113650 | ||
| 507515 | 386041110690 | DD - GolfoNorte | 77DD04D057730420 | MUNICIPIO DE REYNOSA | AVE PASEO TAMESI | REYNOSA | TAMAULIPAS | 5A | GDMTH | 6 | 6 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0109166667 | -98.2416116667 | Oct 25 2024 al Nov 26 2024 | $649.00 | [email protected] | 8999250329 | ||
| 505212 | 384101203479 | DD - GolfoNorte | 78DD03A016070070 | MPIO NUEVO LAREDO 2011 2013 | CARR P NEGRAS DER A PTE 3 5 | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.56777 | -99.5868483333 | Oct 28 2024 al Nov 27 2024 | $649.00 | [email protected] | 8677113650 | ||
| 664701 | 104090301781 | DP - Bajio | 72DP52J116970120 | MENDOZA GALLEGOS CARLOS | SPR POZO 4 TIERRA BLANCA | TIERRA BLANCA | Zacatecas | 9A | GDMTH | 40 | 40 | 977 | 3 | 649 | 649 | $0 | $649 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.356875 | -102.073045 | Nov 15 2024 al Dec 17 2024 | $649.00 | [email protected] | [email protected] | 4969625271 | |
| 719229 | 327050832669 | DG - CentroSur | 64DG81E106400050 | GUTIERREZ PALOMINO ELIZABETH | CARRETERA NAL ACA PINOTEPA | MARQUELIA,GRO. | GUERRERO | 68 | GDMTH | 15 | 15 | 0 | 0 | 338 | 338 | $54 | $649 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 16.5820483 | -98.81486 | Nov 4 2024 al Dec 4 2024 | $649.00 | [email protected] | 0 | ||
| 690815 | 125210801437 | DP - Bajio | 10DP58D081102981 | MUNICIPIO PINOS ZACATECAS | EMILIANO ZAPATA ARAEA 1 | SANTIAGO PINOS | Zacatecas | 5A | PB | 0 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.4559494 | -101.4569771 | Oct 8 2024 al Dec 4 2024 | $649.00 | [email protected] | 4968640142 | ||
| 499328 | 378241101846 | DD - GolfoNorte | 83DD12D012302214 | HURTADO GARZA NELSON RICARDO | PROL ALFONSO REYES 1812 1803 | MONTERREY | NUEVO LEON | 74 | GDMTH | 10 | 10 | 14 | 1 | 560 | 560 | $90 | $649 | 2024-11-15 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 15 2024 al Nov 30 2024 | $649.00 | [email protected] | 8112885555 | ||
| 692097 | 126190310560 | DP - Bajio | 01DP58E858500404 | MPIO PINOS | EMILIANO ZAPATA AREA 2 | EL BRAVO | Zacatecas | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.4578284 | -101.5518111 | Aug 29 2024 al Oct 30 2024 | $649.00 | [email protected] | 4968640142 | ||
| 638085 | 79120802823 | DP - Bajio | 06DP09H480650199 | MPIO HUIMILPAN | ENTRADA APUERTA DE TEPOZAN | LOS BORDOS | QUERETARO | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.4448133333 | -100.3351916667 | Oct 4 2024 al Dec 2 2024 | $649.00 | [email protected] | 4482785047 | ||
| 373638 | 780191101010 | DW - Peninsular | 83DW12A016851888 | PAYNE MCDERMENT CHRISTOPHER | SMZ 310 M109 L7 UC1 DEP 603 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1 | 0 | 537 | 537 | $86 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.236 | -86.226 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | 9981478980 | |
| 508042 | 386070957758 | DD - GolfoNorte | 78DD04D057820600 | MUNICIPIO DE REYNOSA TAMAULIPA | PROL DE LAS FLORES SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 7 | 7 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.99369 | -98.2685233333 | Oct 28 2024 al Nov 27 2024 | $649.00 | [email protected] | 8999323200 | ||
| 210060 | 928010900100 | DU - GolfoCentro | 28DU05E112815430 | APH AYTO VILLA DE REYES | EL TANQUITO POSTE 7 | PARDO | San Luis Potosi | 5A | PB | 0 | 0 | 113 | 0 | 560 | 560 | $90 | $649 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.8820783 | -100.8569526 | Oct 18 2024 al Dec 17 2024 | $649.00 | NULL | NULL | NULL | NULL |
| 682125 | 119110600167 | DP - Bajio | 03DP53K041130580 | MPIO JIMENEZ DE TEUL | 2L D 100W 110615 STOS MARTIRES | JIMENEZ DEL TEUL | Zacatecas | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 23.2542096 | -103.8018349 | Aug 30 2024 al Oct 31 2024 | $649.00 | [email protected] | 4579883045 | ||
| 695949 | 133210301143 | DP - Bajio | 11DP58M011132040 | MUNICIPIO DE HUEJUCAR JAL | SORAYA JIMENEZ POSTE 41 | HUEJUCAR | Jalisco | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.3670766667 | -103.2155066667 | Sep 5 2024 al Nov 6 2024 | $649.00 | [email protected] | 4579470269 | ||
| 678030 | 114160455921 | DP - Bajio | 39DP53D233917230 | MPIO VILLA DE COSS | C VENUSTIANO CARRANZA | CHAPARROSA | Zacatecas | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.0789066667 | -102.2814533333 | Sep 26 2024 al Nov 27 2024 | $649.00 | [email protected] | [email protected] | 4589314101 | |
| 648335 | 85880800715 | DP - Bajio | 73DP10B237310060 | J JESUS RUIZ RUIZ | RANCHO SAN MIGUEL | LOS FRESNOS | GUANAJUATO | 9M | GDMTH | 17 | 17 | 6 | 1 | 649 | 649 | $0 | $649 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.0399666667 | -100.7642883333 | Nov 19 2024 al Dec 18 2024 | $649.00 | [email protected] | 4171104822 | ||
| 109200 | 12120701311 | DA - BajaCalifornia | 29DA10A014883190 | H AYUNTAMIENTO DE COMUNDU | CALLE MAIZ E A CAMACHO Y DIAZ | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 80 | 0 | 560 | 560 | $90 | $649 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 25.0207045 | -111.6484822 | Sep 19 2024 al Nov 20 2024 | $649.00 | [email protected] | 6131327304 | ||
| 209042 | 926971107103 | DU - GolfoCentro | 20DU05A012010865 | MUNICIPIO DE SAN LUIS POTOSI | LERDO DE TEJADA FTE 117 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 113 | 0 | 560 | 560 | $90 | $649 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.2014706 | -100.996546 | Oct 11 2024 al Dec 12 2024 | $649.00 | [email protected] | 4448159288 | ||
| 508306 | 386090307831 | DD - GolfoNorte | 78DD04D057810165 | MUNICIPIO DE REYNOSA TAMAULIPA | COL JESUS VEGA SANCHEZ SN CP | REYNOSA | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0903316667 | -98.32615 | Oct 28 2024 al Nov 27 2024 | $649.00 | [email protected] | NULL | ||
| 598931 | 53740500305 | DP - Bajio | 70DP06J017021860 | JOSE HIDALGO JASSO | LUCERO DE RAMALES | SILAO | GUANAJUATO | 9M | GDMTH | 17 | 17 | 5 | 1 | 649 | 649 | $0 | $649 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9285816667 | -101.4538233333 | Nov 13 2024 al Dec 13 2024 | $649.00 | [email protected] | 4721025713 | ||
| 687507 | 123190612389 | DP - Bajio | 32DP58B450383090 | MPIO VILLANUEVA | PEDRO RUIZ GONZALEZ S N | MALPASO | Zacatecas | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.6267273 | -102.7655375 | Oct 23 2024 al Dec 20 2024 | $649.00 | [email protected] | 4929227642 | ||
| 505492 | 384130101944 | DD - GolfoNorte | 78DD03A017850780 | MPIO DE N LAREDO 2011 13 ALUMB | AV TARAHUMARAS Y RIO LOIRA | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 6 | 6 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5077833333 | -99.57069 | Oct 28 2024 al Nov 27 2024 | $649.00 | [email protected] | 8677113543 | ||
| 414359 | 524000701318 | DB - Noroeste | 67DB01H156700680 | ORTEGA MARTHA GUADALUPE | CPO ELGRANDE CARR KINO KM 32 5 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 312 | 312 | 960 | 3 | 649 | 649 | $0 | $649 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 28.8707216667 | -111.250275 | Nov 7 2024 al Dec 6 2024 | $649.00 | [email protected] | 0 | ||
| 686743 | 123070651739 | DP - Bajio | 38DP58B013522050 | MPIO ZACATECAS | MISIONEROS ESQ AGUSTINOS V DEL | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 22.739559 | -102.5887481 | Aug 27 2024 al Oct 28 2024 | $649.00 | [email protected] | 4929247139 | ||
| 595099 | 50161200040 | DP - Bajio | 72DP06F417290280 | AGRUP DE PRODUC MOD ABAS DR | SAUZ DE PURISIMA S N CP 36960 | SAUZ DE PURISIMA | GUANAJUATO | 9A | GDMTH | 20 | 20 | 1,010 | 3 | 650 | 650 | $0 | $649 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5327733333 | -101.3025133333 | Nov 15 2024 al Dec 17 2024 | $649.00 | [email protected] | 4621036592 | ||
| 503707 | 382921000464 | DD - GolfoNorte | 76DD03F017611920 | CAMINOS Y PUENTES FED | PUENTE SAN JUAN | CAMARGO | TAMAULIPAS | 5A | GDMTH | 20 | 20 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3071316667 | -98.8389966667 | Oct 24 2024 al Nov 25 2024 | $649.00 | [email protected] | [email protected] | NULL | |
| 65948 | 847970603851 | DJ - Oriente | 80DJ06J026370002 | MUNICIPIO DE ALVARADO VER | ANTON LIZARDO | MATA DE UVA | VERACRUZ | 5A | PB | 0 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | NULL | ||
| 204445 | 922101100086 | DU - GolfoCentro | 17DU04C121122500 | MUNICIPIO DE VANEGAS | DOM CONOCIDO POSTE 4 | SAN VICENTE, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 113 | 0 | 560 | 560 | $90 | $649 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 24.1681553 | -100.8849131 | Sep 10 2024 al Nov 8 2024 | $649.00 | [email protected] | 4888873095 | ||
| 461726 | 351980500443 | DD - GolfoNorte | 78DD19B017841210 | PMR CIRCUITO 81 | OCAMPO Y E CARRANZA | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 1 | 126 | 0 | 560 | 560 | $90 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5447933333 | -100.9484716667 | Oct 28 2024 al Nov 27 2024 | $649.00 | [email protected] | 8449805039 | ||
| 530591 | 412190202549 | DD - GolfoNorte | 76DD09D017630360 | PRESIDENCIA MPAL DE MATAMOROS | BLVD MOLINOS DEL REY S N | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8486 | -97.5867366667 | Oct 24 2024 al Nov 25 2024 | $649.00 | 8688166156 | |||
| 253348 | 454140901017 | DX - Jalisco | 77DX03B010010160 | VIDRIOS LUNAS Y CRIST ARAVE SA | VALLE HERMOSO 407 | OCOTLAN | JALISCO | 68 | GDMTH | 64 | 64 | 0 | 0 | 406 | 406 | $65 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3410933333 | -102.7604516667 | Oct 24 2024 al Nov 25 2024 | $649.00 | [email protected] | [email protected] | [email protected] | 3929252384 |
| 516517 | 396950350602 | DD - GolfoNorte | 80DD06B800800060 | MUNICIPIO DE HUALAHUISES NL | EL TRONCON | HUALAHUISES | NUEVO LEON | 5A | PB | 0 | 0 | 126 | 0 | 560 | 560 | $90 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | 8212180042 | ||
| 225446 | 938060802074 | DU - GolfoCentro | 21DU06GB02110045 | MUNICIPIO JALPAN DE SERRA QRO | LIMON DE LA PENA | LIMON DE LA PENA | QUERETARO | 5A | PB | 1 | 1 | 113 | 0 | 560 | 560 | $90 | $649 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.2625983 | -99.3572317 | Sep 12 2024 al Nov 12 2024 | $649.00 | [email protected] | 4412925208 | ||
| 516518 | 396950350700 | DD - GolfoNorte | 80DD06B800800020 | MUNICIPIO DE HUALAHUISES NL | CHARCO AZUL | HUALAHUISES | NUEVO LEON | 5A | PB | 0 | 0 | 126 | 0 | 560 | 560 | $90 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | 8212180042 | ||
| 524456 | 404940402674 | DD - GolfoNorte | 76DD09D017610300 | PRESIDENCIA MUNICIPAL C 90 | SINALOA NAUCALPAN Y OCOTLAN | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.84577 | -97.5119333333 | Oct 24 2024 al Nov 25 2024 | $649.00 | NULL | NULL | NULL | NULL |
| 688816 | 124190401295 | DP - Bajio | 23DP58C562320933 | MPIO GRAL PANFILO NATERA | LAS TORRES 1 | SAN RAMON | Zacatecas | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.6414076 | -102.1367436 | Sep 13 2024 al Nov 14 2024 | $649.00 | [email protected] | 4589318632 | ||
| 508080 | 386071154764 | DD - GolfoNorte | 78DD04D057820620 | MUNICIPIO DE REYNOSA TAMAULIPA | AVE LAS FLORES SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 7 | 7 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9927733333 | -98.27268 | Oct 28 2024 al Nov 27 2024 | $649.00 | [email protected] | 8999253209 | ||
| 682420 | 120010350706 | DP - Bajio | 34DP53L793420035 | MPIO MAZAPIL | AREA12 4 LAMP70 WATTS 127 V 20 | PRESA DEL JUNCO | Zacatecas | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 24.294023 | -101.636066 | Aug 23 2024 al Oct 24 2024 | $649.00 | [email protected] | 8424242013 | ||
| 210357 | 928120201134 | DU - GolfoCentro | 21DU05E032113530 | APH AYTO VILLA DE REYES | AV CARRANCO EST NO 3 | CARANCO | San Luis Potosi | 5A | PB | 0 | 0 | 113 | 0 | 560 | 560 | $90 | $649 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.8242514 | -101.0966598 | Sep 12 2024 al Nov 12 2024 | $649.00 | NULL | NULL | NULL | NULL |
| 663991 | 103240655776 | DP - Bajio | 74DP52H227401242 | RUEDA GUTIERREZ JOSE GUADALUPE | C LUIS MOYA CAM RIALENGO KM 2 | EL CHAYOTE | Aguascalientes | 9C | GDMTH | 25 | 25 | 787 | 3 | 650 | 650 | $0 | $649 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.2801383333 | -102.2206033333 | Nov 20 2024 al Dec 19 2024 | $649.00 | [email protected] | 4491101080 | ||
| 667064 | 107970450407 | DP - Bajio | 63DP52M016300330 | PEREZ BALTAZAR JOSE | RANCHO LOS GALAVICES | VILLA HIDALGO | Jalisco | 9M | GDMTH | 9 | 9 | 22 | 1 | 649 | 649 | $0 | $649 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.6911233333 | -102.59859 | Nov 4 2024 al Dec 3 2024 | $649.00 | [email protected] | 4497696976 | ||
| 468411 | 358011000659 | DD - GolfoNorte | 84DD16D010380020 | RADIOMOVIL DIPSA SA DE CV | CARRET 57 KM 210 500 | NAVA COAH | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $47 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.4445216667 | -100.7535233333 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | 8183194030 | |
| 512190 | 391010510219 | DD - GolfoNorte | 80DD05C050120020 | ALUMBRADO PUBLICO | ESTACION GOLONDRINAS | LAMPAZOS | NUEVO LEON | 5A | PB | 0 | 0 | 126 | 0 | 560 | 560 | $90 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | 8737380315 | ||
| 466880 | 355111101585 | DD - GolfoNorte | 84DD16D010640010 | CADENA COMERCIAL OXXO SA DE CV | EL MOLINO 204 | NAVA COAH | Coahuila | 64 | GDMTH | 38 | 38 | 0 | 0 | 594 | 594 | $47 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.412885 | -100.7802983333 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | [email protected] | 8787847500 |
| 218054 | 931020112046 | DU - GolfoCentro | 10DU05B011022185 | MUNICIPIO DE SAN LUIS POTOSI | SISMO FTE 170 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 113 | 0 | 560 | 560 | $90 | $649 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.1339392 | -101.0180112 | Oct 4 2024 al Dec 5 2024 | $649.00 | NULL | NULL | NULL | 4448159288 |
| 381382 | 784240700485 | DW - Peninsular | 83DW12E016760186 | LUXIMIA CAPITAL GROUP SADECV | MZ27 LT1 02 UC34 DPB01 A | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1 | 0 | 537 | 537 | $86 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | 0 | ||
| 400328 | 810180406745 | DW - Peninsular | 83DW22A016914090 | ORTIZ GARCIA LUZ ADRIANA | 6 NTE MZ49 L004 DEP 202 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 4 | 0 | 547 | 547 | $88 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | [email protected] | NULL |
| 671944 | 111190950961 | DP - Bajio | 17DP53A051916450 | MPIO GRAL ENRIQUE ESTRADA | TEPETONGO 1 LAMP 100 WA S N | ENRIQUE ESTRADA | Zacatecas | 5A | PB | 0 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.98651 | -102.7388217 | Sep 10 2024 al Nov 11 2024 | $649.00 | [email protected] | 4781055503 | ||
| 531659 | 413910851333 | DD - GolfoNorte | 76DD03C027610600 | AGENCIA NAL DE ADUANAS DE MEX | PTE SOLIDARIDAD EDIF 900 | COLOMBIA, N. L. | Coahuila | 5A | GDMTH | 25 | 25 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.695715 | -99.7484666667 | Oct 24 2024 al Nov 25 2024 | $649.00 | [email protected] | [email protected] | [email protected] | 8677110200 |
| 524493 | 404940501567 | DD - GolfoNorte | 76DD09A017610110 | PRESIDENCIA MUNICIPAL C 199 | 4A MAGALLANES | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 6 | 6 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8627933333 | -97.5022316667 | Oct 24 2024 al Nov 25 2024 | $649.00 | NULL | NULL | NULL | NULL |
| 692687 | 127040257373 | DP - Bajio | 35DP58F013522985 | MPIO JEREZ | AV TOLUCA DEPORTIVO 2 | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.6559151 | -103.0068963 | Sep 24 2024 al Nov 25 2024 | $649.00 | [email protected] | 4949459917 | ||
| 513489 | 395061101050 | DD - GolfoNorte | 80DD06A010060480 | PMM MPIO DE MONTEMORELOS | EL CORONEL | MONTEMORELOS | NUEVO LEON | 5A | PB | 0 | 0 | 126 | 0 | 560 | 560 | $90 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $649.00 | NULL | NULL | NULL | 8262632627 |
| 205266 | 923190100180 | DU - GolfoCentro | 18DU04D321320492 | MUNICIPIO DE VENADO | CAM ANTIGUO A CHARCAS P 27 | POLOCOTE DE ABAJO | San Luis Potosi | 5A | PB | 1 | 1 | 113 | 0 | 560 | 560 | $90 | $649 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.95291 | -101.0828933 | Oct 10 2024 al Dec 11 2024 | $649.00 | NULL | NULL | NULL | 4868546110 |
| 226260 | 939101100361 | DU - GolfoCentro | 31DU06D773110340 | MUNICIPIO DE CIUDAD DEL MAIZ | EJ LAS JAVIAS | EJIDO LAS GAVIAS | San Luis Potosi | 5A | PB | 1 | 1 | 113 | 0 | 560 | 560 | $90 | $649 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.2283899 | -99.5110315 | Sep 19 2024 al Nov 19 2024 | $649.00 | NULL | NULL | NULL | 4823780102 |
| 75223 | 866231102814 | DJ - Oriente | 80DJ11C1J8010015 | MUNICIPIO SAN JUAN EVANGELISTA | ADIC ALUM PUB GPE VICTORI S N | GUADALUPE VICTORIA | VERACRUZ | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $649.00 | NULL | |||
| 692696 | 127040757520 | DP - Bajio | 10DP58F011001308 | MPIO JEREZ | PRIV HDA DE JEREZ MOL 2DA | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.6623467 | -102.9795667 | Oct 8 2024 al Dec 4 2024 | $649.00 | [email protected] | 4949459917 | ||
| 522201 | 403041000161 | DD - GolfoNorte | 80DD06J740010010 | PMARAM PRES MPAL DE ARAMBERRI | SAN RAFAEL DE LOS CORTEZ | ARAMBERRI | NUEVO LEON | 5A | PB | 0 | 0 | 126 | 0 | 560 | 560 | $90 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $649.00 | NULL | NULL | NULL | 8262132000 |
| 507868 | 386061011574 | DD - GolfoNorte | 78DD04D057860890 | MUNICIPIO DE REYNOSA | AVE VILLA DE REYNOSA | REYNOSA | TAMAULIPAS | 5A | GDMTH | 3 | 3 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.99799 | -98.2391733333 | Oct 28 2024 al Nov 27 2024 | $649.00 | [email protected] | 8999323248 | ||
| 508893 | 386130702924 | DD - GolfoNorte | 78DD04D057860220 | MUNICIPIO DE REYNOSA TAMAULIPA | RIO DE LA PLATA SN CP 00000 | REYNOSA | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.003615 | -98.26645 | Oct 28 2024 al Nov 27 2024 | $649.00 | NULL | NULL | NULL | NULL |
| 204254 | 921980102619 | DU - GolfoCentro | 23DU04A013032190 | MUNICIPIO DE MATEHUALA | FCO GLEZ BOCANEGRA 108 | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 113 | 0 | 560 | 560 | $90 | $649 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 23.6461168 | -100.6571644 | Sep 13 2024 al Nov 13 2024 | $649.00 | [email protected] | 4888820063 | ||
| 468450 | 358041000475 | DD - GolfoNorte | 79DD16D010010410 | SERVICIO KACERIN SA DE CV | V CARRANZA 650 OTE | NAVA COAH | Coahuila | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $47 | $649 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.42303 | -100.7622383333 | Oct 29 2024 al Nov 28 2024 | $649.00 | [email protected] | 8626247677 | ||
| 683490 | 122021007615 | DP - Bajio | 30DP58A013411910 | MPIO GUADALUPE | FUENTE DE TAJMAHAL FTE 72 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7527348 | -102.4987032 | Oct 22 2024 al Dec 19 2024 | $649.00 | [email protected] | 4929235492 | ||
| 524515 | 404940502008 | DD - GolfoNorte | 76DD09D017620450 | PRESIDENCIA MUNICIPAL C 128 | 29A LAGUNA JASSO | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8677383333 | -97.5246566667 | Oct 24 2024 al Nov 25 2024 | $649.00 | NULL | NULL | NULL | NULL |
| 54756 | 820911207947 | DJ - Oriente | 80DJ01S016310079 | COMITE PRO ELECT ALUMB PU ACR | DOM CONOCIDO LOS MIGUELES ACR | CAZONES | VERACRUZ | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | 7848870014 | |
| 449764 | 552000103279 | DB - Noroeste | 82DB15A018270050 | RUYSANCHEZ ALMADA ALFONSO | JTO P 51 11 BLVD B JUAREZ 243 | CABORCA | Sonora | 75 | GDMTH | 151 | 151 | 0 | 0 | 585 | 585 | $47 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.743916 | -112.487651 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | 6373722407 | |
| 583652 | 41060900629 | DP - Bajio | 21DP03G722122365 | MPIO SAN JUAN DEL RIO | A P COMUNIDAD DE ARCILA | ARCILA | QUERETARO | 5A | PB | 1 | 1 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.4054393 | -100.1033109 | Sep 12 2024 al Nov 13 2024 | $649.00 | [email protected] | 4272681000 | ||
| 670439 | 110160600942 | DP - Bajio | 29DP52J422900231 | MPIO ASIENTOS | RANCHO JESUS MARTINEZ | BIMBALETES ATLAS AGS | Aguascalientes | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.2414533333 | -102.0408233333 | Sep 19 2024 al Nov 20 2024 | $649.00 | [email protected] | 4969674056 | ||
| 469992 | 361051203545 | DD - GolfoNorte | 79DD18A027140200 | PRESIDENCIA MPAL DE MONCLOVA | FRESNOS 211 | MONCLOVA | Coahuila | 5A | PB | 0 | 0 | 126 | 0 | 560 | 560 | $90 | $649 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9373083333 | -101.4098783333 | Oct 29 2024 al Nov 28 2024 | $649.00 | [email protected] | 8666320045 | ||
| 670442 | 110160600977 | DP - Bajio | 37DP52J203700891 | MPIO ASIENTOS | COL NUEVA | CRISOSTOMOS | Aguascalientes | 5A | PB | 0 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 22.2216133333 | -102.0077866667 | Sep 25 2024 al Nov 26 2024 | $649.00 | [email protected] | 4969674056 | ||
| 508140 | 386080401651 | DD - GolfoNorte | 78DD04A047810260 | MUNICIPIO DE REYNOSA | AV LAS FLORES S N | REYNOSA | TAMAULIPAS | 5A | GDMTH | 22 | 22 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0039533333 | -98.406645 | Oct 28 2024 al Nov 27 2024 | $649.00 | [email protected] | 8990000000 | ||
| 508141 | 386080401685 | DD - GolfoNorte | 78DD04A047810250 | MUNICIPIO DE REYNOSA | FLOR DE RETAMA S N | REYNOSA | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0071266667 | -98.4072 | Oct 28 2024 al Nov 27 2024 | $649.00 | [email protected] | 8990000000 | ||
| 622574 | 70800600683 | DP - Bajio | 61DP08J016100650 | ORTEGA TOMAS N | GUERRERO 12 A | SAN FELIPE | GUANAJUATO | 9M | GDMTH | 24 | 24 | 5 | 1 | 649 | 649 | $0 | $649 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.473765 | -101.2056233333 | Oct 31 2024 al Nov 29 2024 | $649.00 | NULL | NULL | NULL | NULL |
| 65009 | 847101208829 | DJ - Oriente | 74DJ06J144610101 | DEL BOSQUE HDEZ CERES ADRIANA | COMUNIDAD DE LA CANDELARIA | COLONIA EJIDAL | VERACRUZ | 9C | GDMTH | 70 | 70 | 843 | 3 | 649 | 649 | $0 | $649 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8997483333 | -96.1808783333 | Nov 20 2024 al Dec 19 2024 | $649.00 | [email protected] | 0 | ||
| 508146 | 386080406661 | DD - GolfoNorte | 78DD04D057810180 | MUNICIPIO DE REYNOSA TAMAULIPA | RIO GRIJALVA SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.094695 | -98.3227 | Oct 28 2024 al Nov 27 2024 | $649.00 | NULL | |||
| 680692 | 117090550319 | DP - Bajio | 09DP53H131900590 | MPIO SAIN ALTO | NARCISO MENDOZA AREA DD022 | EJDO EMILIANO ZAPATA | Zacatecas | 5A | PB | 0 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 23.5735933333 | -103.29605 | Sep 4 2024 al Nov 5 2024 | $649.00 | [email protected] | 4989340198 | ||
| 207094 | 925980100051 | DU - GolfoCentro | 16DU04E521522490 | MUNICIPIO DE MOCTEZUMA | MORTERILLOS | MORTERILLOS | San Luis Potosi | 5A | PB | 1 | 1 | 113 | 0 | 560 | 560 | $90 | $649 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.7117217 | -101.068585 | Oct 9 2024 al Dec 10 2024 | $649.00 | NULL | NULL | NULL | 4868549235 |
| 21494 | 679100605298 | DK - Sureste | 84DK09A016000302 | GARCIA VARGAS ANGEL LUIS | SIMBOLOS PATRIOS 316 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 10 | 10 | 0 | 0 | 366 | 366 | $59 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0353433333 | -96.71541 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | [email protected] | 9515020570 |
| 508918 | 386130905523 | DD - GolfoNorte | 76DD04A017640457 | MUNICIPIO DE REYNOSA TAMAULIPA | PLAYA ENCANTADA | REYNOSA | TAMAULIPAS | 5A | GDMTH | 12 | 12 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.052455 | -98.4057916667 | Oct 24 2024 al Nov 25 2024 | $649.00 | [email protected] | NULL | ||
| 466679 | 355090706112 | DD - GolfoNorte | 84DD16D010600020 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA 57 955 | NAVA COAH | Coahuila | 64 | GDMTH | 38 | 40 | 0 | 0 | 594 | 594 | $47 | $649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.4465133333 | -100.7524783333 | Oct 31 2024 al Nov 30 2024 | $649.00 | [email protected] | [email protected] | 8787847500 | |
| 524536 | 404940502342 | DD - GolfoNorte | 76DD09D017620460 | PRESIDENCIA MUNICIPAL C 108 | ABELARDO GUERRA ISIDRO SALDANA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8715083333 | -97.5244083333 | Oct 24 2024 al Nov 25 2024 | $649.00 | NULL | NULL | NULL | NULL |
| 589305 | 46090401190 | DP - Bajio | 32DP06A473260080 | MPIO IRAPUATO | CALLE LA HERMOSA S N | BUENOS AIRES | GUANAJUATO | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.80175 | -101.4011916667 | Oct 23 2024 al Dec 20 2024 | $649.00 | [email protected] | 4621391355 | ||
| 524539 | 404940502385 | DD - GolfoNorte | 76DD09A017620250 | PRESIDENCIA MUNICIPAL C 112 | PALENQUE MONTEALBAN TEOTIHUACA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $48 | $649 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8329716667 | -97.4535166667 | Oct 24 2024 al Nov 25 2024 | $649.00 | NULL | NULL | NULL | NULL |
| 208635 | 926941004121 | DU - GolfoCentro | 18DU05A011825370 | MUNICIPIO DE SAN LUIS POTOSI | MARIA NORMA FTE 224 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 113 | 0 | 560 | 560 | $90 | $649 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.1995452 | -101.0059 | Oct 10 2024 al Dec 11 2024 | $649.00 | NULL | NULL | NULL | 4448159288 |
| 625661 | 73190352347 | DP - Bajio | 38DP08V013822810 | MPIO SAN MIGUEL ALLENDE | MAGNOLIA SN | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $649 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.9224367 | -100.7689484 | Aug 27 2024 al Oct 28 2024 | $649.00 | NULL | NULL | NULL | NULL |
| 215550 | 930010912293 | DU - GolfoCentro | 08DU05C010822490 | MUNICIPIO DE SAN LUIS POTOSI | REAL DEL MONTE FTE 124 B | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 113 | 0 | 560 | 560 | $90 | $649 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.1397331 | -100.931673 | Oct 3 2024 al Dec 4 2024 | $649.00 | NULL | NULL | NULL | 4448159288 |
| 233972 | 957890812506 | DU - GolfoCentro | 82DU01H010260060 | SRIA MARINA ASTILLERO | H JARA COL MORELOS | TAMPICO | TAMAULIPAS | 74 | GDMTH | 1,500 | 1,500 | 189,410 | 462 | 559,461 | 559,461 | $89,514 | $648,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.21664 | -97.87228833 | Oct 31 2024 al Nov 30 2024 | $648,975.00 | [email protected] | [email protected] | [email protected] | 8332127492 |
| 181319 | 516110101232 | DL - ValleMexicoNorte | 76DL20C217610090 | DOC SOLUTIONS DE MEXICO SA CV | CARR MEX CUAUTITLAN KM31 5 L25 | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 81 | 90 | 19,760 | 50 | 54,765 | 54,765 | $8,762 | $64,897 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6486833333 | -99.1791166667 | Oct 23 2024 al Nov 22 2024 | $64,897.00 | [email protected] | [email protected] | [email protected] | 5526149489 |
| 659153 | 98880301527 | DP - Bajio | 82DP52C018210650 | C DE GOLF P PANDAS SA CV | BLVD AGUASCALIENTES 621 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 198 | 198 | 16,504 | 41 | 51,711 | 51,711 | $8,274 | $64,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9154683333333 | -102.301103333333 | Oct 31 2024 al Nov 30 2024 | $64,897.00 | [email protected] | [email protected] | [email protected] | 4499140023 |
| 374842 | 780801200627 | DW - Peninsular | 82DW12A018250530 | I M S S | SM 52 SEGURO SOCIAL CLINICA 3 | CANCUN | QUINTANA ROO | 77 | GDMTH | 715 | 750 | 180,390 | 322 | 559,455 | 559,455 | $89,513 | $648,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.157695 | -86.8278766667 | Oct 31 2024 al Nov 30 2024 | $648,968.00 | [email protected] | [email protected] | [email protected] | 9981473431 |
| 266686 | 474240509972 | DX - Jalisco | 82DX07D220010031 | AZTECA CONFITERIA SA DE CV | CTRA AL SALTO KM 4 SN C1 | LA CALERA | JALISCO | 78 | GDMTH | 270 | 270 | 172,987 | 402 | 559,454 | 559,454 | $89,513 | $648,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $648,967.00 | [email protected] | [email protected] | [email protected] | 3330000000 |
| 450811 | 552200801582 | DB - Noroeste | 82DB15A018200400 | PROMOTORA GA SRL CV | AVE QUIROZ Y MORA 132 | CABORCA | Sonora | 75 | GDMTH | 175 | 175 | 23,549 | 48 | 60,044 | 60,044 | $4,804 | $64,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7173 | -112.1501 | Oct 31 2024 al Nov 30 2024 | $64,896.00 | [email protected] | [email protected] | 6376902100 | |
| 93264 | 3210115446 | DA - BajaCalifornia | 82DA01C012112501 | CASA LEY S A P I DE CV | PASEO DE LAS ROSAS 14222 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 146 | 146 | 31,865 | 78 | 60,042 | 60,042 | $4,803 | $64,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4301 | -116.9407 | Oct 31 2024 al Nov 30 2024 | $64,895.00 | [email protected] | 6644400449 | ||
| 94380 | 3960297252 | DA - BajaCalifornia | 82DA01C016502201 | COM EST DE SERV PUB DE TIJUANA | MELCHOR OCAMPO C 2DA EJ MATAMO | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 112 | 112 | 29,636 | 73 | 60,086 | 60,086 | $4,807 | $64,892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.510964 | -116.849887 | Oct 31 2024 al Nov 30 2024 | $64,892.00 | [email protected] | 6641047700 | ||
| 327046 | 608940502100 | DC - Norte | 79DC22A017950225 | NAZARENO 2 GRUPO 10 | N 2713 EJ NAZARENO 2 | TORREON | COAHUILA | 9A | GDMTH | 120 | 120 | 106,160 | 306 | 64,892 | 64,892 | $0 | $64,891 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4019266667 | -103.3601783333 | Oct 29 2024 al Nov 27 2024 | $64,891.00 | [email protected] | 8717185985 | ||
| 558313 | 223111203813 | DV - CentroOriente | 80DV02A015000020 | H AYTO DE TLAX ALUMB PUB | V CALLE FRACC ATEMPA | TLAXCALA | TLAXCALA | 5A | PB | 35 | 34 | 12,244 | 0 | 55,941 | 55,941 | $8,951 | $64,891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,891.00 | [email protected] | [email protected] | [email protected] | NULL |
| 304128 | 591891000063 | DC - Norte | 79DC02J017100355 | SALVADOR CORRAL PINON | POZO 5 EL ROSARIO 20015 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 8,865 | 26 | 6,488 | 6,488 | $0 | $6,489 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.446215 | -107.19477 | Oct 29 2024 al Nov 27 2024 | $6,489.00 | [email protected] | [email protected] | 6255820015 | |
| 278282 | 501230107156 | DX - Jalisco | 76DX17L069010190 | HELM DE MEXICO SA | CTO LA PRODUCTIVIDAD 128 | EL SALTO | JALISCO | 68 | GDMTH | 30 | 30 | 1,746 | 5 | 5,594 | 5,594 | $895 | $6,489 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.569625 | -103.319745 | Oct 23 2024 al Nov 22 2024 | $6,489.00 | [email protected] | [email protected] | [email protected] | 3336891233 |
| 455466 | 559121000293 | DB - Noroeste | 70DB33F027020050 | HEBERTO ROMERO GRIJALVA | UR EL ALIZAL | COLONIA RUSBAYO | Sonora | 9C | GDMTH | 56 | 56 | 7,975 | 23 | 6,489 | 6,489 | $0 | $6,489 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.9916466667 | -109.2775683333 | Nov 12 2024 al Dec 11 2024 | $6,489.00 | NULL | NULL | NULL | 6331027662 |
| 35131 | 708150300820 | DK - Sureste | 79DK13A011000280 | COL ING CIVILES D TAPACHULA AC | BVR PERLA DEL SOCONUSCO SN | TAPACHULA | CHIAPAS | 68 | GDMTH | 38 | 38 | 2,230 | 6 | 6,008 | 6,008 | $481 | $6,489 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.8772916667 | -92.2521433333 | Oct 28 2024 al Nov 27 2024 | $6,489.00 | [email protected] | [email protected] | [email protected] | 0 |
| 231745 | 955140301264 | DU - GolfoCentro | 65DU03K016310395 | MUNICIPIO DE CD VICTORIA | 40 HIDALGO Y MORELOS | VICTORIA | TAMAULIPAS | 5A | PB | 5 | 5 | 1,307 | 0 | 5,594 | 5,594 | $895 | $6,489 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.7316283333 | -99.1770683333 | Nov 5 2024 al Dec 5 2024 | $6,489.00 | [email protected] | 8343187817 | ||
| 397378 | 809150600069 | DW - Peninsular | 83DW12F016800384 | SURPATA S R L DE C V | CARR GARRAFON M44 LT14 DEP B3 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,409 | 4 | 5,363 | 5,363 | $858 | $6,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.93 | -115.19 | Oct 31 2024 al Nov 30 2024 | $6,489.00 | [email protected] | [email protected] | [email protected] | 9988877367 |
| 9817 | 340210801494 | DN - ValleMexicoSur | 66DN40CE46630161 | BANCO AZTECA SA INSTITUCION DE | CALLE IGNACIO LOPEZ RAYON SN I | SANTA MARIA RAYON | ESTADO DE MEXICO | 68 | GDMTH | 25 | 30 | 1,699 | 5 | 5,475 | 5,475 | $876 | $6,489 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.14754 | -99.58202 | Nov 13 2024 al Dec 13 2024 | $6,489.00 | [email protected] | 5565802376 | ||
| 283740 | 508151102577 | DX - Jalisco | 78DX154020040005 | CONJ CONDOMINAL VERTICA T 1 2 | VISTA AL AMANECER 6200 | ZAPOPAN | JALISCO | 68 | GDMTH | 32 | 32 | 1,697 | 5 | 5,594 | 5,594 | $895 | $6,489 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6163983333 | -103.4123533333 | Oct 25 2024 al Nov 26 2024 | $6,489.00 | [email protected] | [email protected] | [email protected] | 3317055919 |
| 212593 | 929130601064 | DU - GolfoCentro | 80DU05DY38011160 | MUNICIPIO MEXQUITIC DE CARMONA | CERRITO DE ESTANZUELA | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 4 | 4 | 1,307 | 0 | 5,594 | 5,594 | $895 | $6,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,489.00 | NULL | NULL | NULL | 4448553084 |
| 635777 | 78170405519 | DP - Bajio | 67DP09G516701320 | NISSEI MEXICO SA DE CV | CARR ESTATAL 431 KM 2 2 82 | EL COLORADO | QUERETARO | 68 | GDMTH | 67 | 67 | 1,271 | 4 | 4,326 | 4,326 | $692 | $6,489 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5563716667 | -100.2756166667 | Nov 8 2024 al Dec 9 2024 | $6,489.00 | [email protected] | 0 | ||
| 434051 | 538920617778 | DB - Noroeste | 63DB07A3B0060600 | PROMO DE APOYO A LA JUV IAP | PROL SANTOS DEGOLLADO 3300 NTE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 62 | 62 | 1,840 | 5 | 5,594 | 5,594 | $895 | $6,489 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8166233333 | -108.9698333333 | Oct 31 2024 al Dec 2 2024 | $6,489.00 | [email protected] | [email protected] | [email protected] | 6688180735 |
| 357548 | 647180803819 | DC - Norte | 77DC04B017740730 | INFOLINK APLICACIONES SA DE CV | EJERCITO NACIONAL 7695 ED F P2 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,115 | 6 | 5,953 | 5,953 | $476 | $6,489 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7018683333 | -106.4151733333 | Oct 25 2024 al Nov 25 2024 | $6,489.00 | [email protected] | [email protected] | 6565660838 | |
| 39861 | 726030808020 | DK - Sureste | 80DK17P017060550 | MUNICIPIO DEL CENTRO | FRACC ISLAS DEL MUNDO | VILLAHERMOSA | TABASCO | 5A | PB | 4 | 3 | 1,247 | 0 | 5,594 | 5,594 | $895 | $6,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,489.00 | [email protected] | 9933103232 | ||
| 371131 | 780021203012 | DW - Peninsular | 62DW12A016200920 | MUNICIPIO DE BENITO JUAREZ | AV BONAMPAK XCALLE 24 REG 75 | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 1,607 | 5 | 5,594 | 5,594 | $895 | $6,489 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1824416667 | -86.81962 | Oct 31 2024 al Dec 3 2024 | $6,489.00 | [email protected] | [email protected] | NULL | |
| 614846 | 63090902123 | DP - Bajio | 63DP07F016310810 | VILLALOBOS ONATE JORGE FEDERIC | RANCHO BARBOSA JTO CAICO | LEON | GUANAJUATO | 9M | GDMTH | 30 | 30 | 3,146 | 10 | 6,490 | 6,490 | $0 | $6,489 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.286575 | -101.62966 | Nov 4 2024 al Dec 3 2024 | $6,489.00 | [email protected] | 4777116902 | ||
| 397525 | 809231000201 | DW - Peninsular | 83DW12F016808930 | MARTIN MILLEN BERRY DAVID | SM9 MZ42 LT16 16 73 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,267 | 4 | 5,363 | 5,363 | $858 | $6,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9209 | -119 | Oct 31 2024 al Nov 30 2024 | $6,489.00 | [email protected] | 9983501831 | ||
| 139735 | 168951102847 | DF - CentroOccidente | 74DF50A065210040 | R R 5 DE MAYO | POZO 1 | BUENAVISTA | MICHOACAN | 9A | GDMTH | 113 | 113 | 8,800 | 27 | 6,489 | 6,489 | $0 | $6,489 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.283325 | -102.629105 | Nov 21 2024 al Dec 19 2024 | $6,489.00 | [email protected] | [email protected] | 4531263084 | |
| 167389 | 147071104045 | DM - ValleMexicoCentro | 65DM21B016310390 | JOSE CARLOS LAVIADA OCEJO SERV | JUAREZ 38 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 179 | 198 | 1,600 | 4 | 5,594 | 5,594 | $895 | $6,489 | 2024-11-05 00:00:00 | 2024-12-06 00:00:00 | 19.43469 | -99.1433183333 | Nov 5 2024 al Dec 6 2024 | $6,489.00 | [email protected] | [email protected] | 5555186761 | |
| 612982 | 62160601642 | DP - Bajio | 82DP07E011822130 | SAPAL LEON | E2Y7 DEL SILLAR 410 LADRILLERA | LEON | GUANAJUATO | 78 | GDMTH | 101 | 101 | 21,280 | 34 | 55,127 | 55,127 | $8,820 | $64,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $64,889.00 | [email protected] | [email protected] | [email protected] | 4777671908 |
| 283885 | 508220502841 | DX - Jalisco | 82DX154010030150 | COMERCIALIZADORA DE FRUTAS FIN | CALLE 4 LOC 433 434 435 436 | GUADALAJARA | JALISCO | 78 | GDMTH | 130 | 130 | 19,112 | 35 | 55,935 | 55,935 | $8,950 | $64,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $64,885.00 | [email protected] | [email protected] | [email protected] | 3313701539 |
| 307472 | 595171200699 | DC - Norte | 82DC04A018210431 | ALMACENES DIST DE LA FRON SACV | AV HERMANOS ESCOBAR 4523 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 115 | 135 | 22,846 | 44 | 60,078 | 60,078 | $4,806 | $64,884 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7489783333333 | -106.444713333333 | Oct 31 2024 al Nov 30 2024 | $64,884.00 | [email protected] | [email protected] | [email protected] | 6566862208 |
| 185030 | 566141003180 | DL - ValleMexicoNorte | 78DL20C237830022 | CPA SERVICIOS S DE RL DE CV | KM 11 5CARR CUAUT ZUMPANGO FRA | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 60 | 60 | 19,680 | 47 | 54,754 | 54,754 | $8,761 | $64,883 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7493133333 | -99.1311416667 | Oct 25 2024 al Nov 26 2024 | $64,883.00 | [email protected] | [email protected] | 8180295425 | |
| 277646 | 501140302677 | DX - Jalisco | 74DX17L037020020 | ARTABAN THERAPEDIC SA DE CV | SAN IGNACIO 202 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 98 | 98 | 20,320 | 54 | 55,933 | 55,933 | $8,949 | $64,882 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.573305 | -103.3415866667 | Nov 20 2024 al Dec 19 2024 | $64,882.00 | [email protected] | [email protected] | [email protected] | 3338121202 |
| 680388 | 116210170209 | DP - Bajio | 82DP53G013000061 | GRUPO REMOLQUES DEL NORTE SA D | CAMPO 1 1 2 | MIGUEL AUZA | Zacatecas | 78 | GDMTH | 124 | 124 | 15,180 | 37 | 52,322 | 52,322 | $8,372 | $64,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $64,880.00 | [email protected] | [email protected] | 6711082420 | |
| 465922 | 354960406865 | DD - GolfoNorte | 80DD19F018010500 | MUNICIPIO DE SALTILLO COAHUILA | CALLE M 277 ENTRE 15 17 CIR 97 | SALTILLO ORIENTE | Coahuila | 5A | PB | 4 | 4 | 1,393 | 0 | 5,593 | 5,593 | $895 | $6,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4141183333333 | -100.942295 | Oct 31 2024 al Nov 30 2024 | $6,488.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 508172 | 386080507751 | DD - GolfoNorte | 83DD04A010010670 | MARQUEZ R MA ELSA | OCTAVA 331 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 48 | 48 | 1,878 | 5 | 6,007 | 6,007 | $481 | $6,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.06973 | -98.31911 | Oct 31 2024 al Nov 30 2024 | $6,488.00 | [email protected] | [email protected] | 0 | |
| 638735 | 79181060803 | DP - Bajio | 05DP09H010511905 | ASOC UN COND OPORTO | BLVD ESMERALDA 9 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,259 | 0 | 5,593 | 5,593 | $895 | $6,488 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.5196126 | -100.428324 | Sep 2 2024 al Nov 1 2024 | $6,488.00 | [email protected] | [email protected] | [email protected] | 0 |
| 101393 | 9100200411 | DA - BajaCalifornia | 83DA17B012002000 | MICHAELS GREGORY JOHN | DEMASIAS DE LA LAGUNA LTE 5 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 25 | 25 | 1,414 | 4 | 5,593 | 5,593 | $895 | $6,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.07196 | -109.63137 | Oct 31 2024 al Nov 30 2024 | $6,488.00 | NULL | NULL | NULL | 6241136370 |
| 555061 | 216890100905 | DV - CentroOriente | 78DV07D030030040 | MOYOTL ROSETE JOSE ANGEL MOISE | D CONOC IRRIG | SN G ZACAPECHPAN | PUEBLA | 9M | GDMTH | 18 | 21 | 3,074 | 9 | 6,489 | 6,489 | $0 | $6,488 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.0498 | -98.3574183 | Oct 28 2024 al Nov 27 2024 | $6,488.00 | [email protected] | 2222896325 | ||
| 571216 | 254970205251 | DV - CentroOriente | 80DV06J576000010 | ALUMBRADO PUBLICO | CALLES DIVERSAS | SN JERONIMO ZOYATITLANAPAN,PUE | PUEBLA | 5A | PB | 4 | 3 | 1,217 | 0 | 5,593 | 5,593 | $895 | $6,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,488.00 | [email protected] | 2371011153 | ||
| 329046 | 610080800404 | DC - Norte | 79DC22C017940475 | GONZALEZ ROCHA JOSE LUIS | FRACC 3 LOTE 31 | PARRAS | COAHUILA | 9A | GDMTH | 60 | 60 | 9,284 | 27 | 6,487 | 6,487 | $0 | $6,488 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.629755 | -101.8275783333 | Oct 29 2024 al Nov 27 2024 | $6,488.00 | [email protected] | [email protected] | 8424221272 | |
| 565157 | 242020100129 | DV - CentroOriente | 80DV04C405050010 | INSPECTORIA AUX CHIAZUMBA | ALUMBRADO PUBLICO | CHIAZUMBA, PUE. | PUEBLA | 5A | PB | 4 | 3 | 1,217 | 0 | 5,593 | 5,593 | $895 | $6,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,488.00 | [email protected] | [email protected] | 2754312500 | |
| 6832 | 333921001460 | DN - ValleMexicoSur | 76DN50C017670170 | GASPAR RIVERA TORRES HACIENDA | KM 55 CARR TOLUCA NAUCALPAN CA | TOLUCA | ESTADO DE MEXICO | 9M | GDMTH | 49 | 49 | 3,020 | 8 | 6,488 | 6,488 | $0 | $6,488 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.35397 | -99.59195 | Oct 25 2024 al Nov 27 2024 | $6,488.00 | [email protected] | [email protected] | [email protected] | 7222799510 |
| 247476 | 446230200392 | DX - Jalisco | 76DX02M010020301 | MUNICIPIO DE YAHUALICA DE GONZ | EL CHARRO 40 | YAHUALICA | JALISCO | 68 | GDMTH | 8 | 8 | 1,695 | 5 | 5,593 | 5,593 | $895 | $6,488 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.20543 | -102.90475 | Oct 23 2024 al Nov 22 2024 | $6,488.00 | [email protected] | [email protected] | 3447840169 | |
| 123572 | 25060900551 | DA - BajaCalifornia | 69DA16F261310050 | DIST DE RIEGO R C S D RL DE IP | MOD 5 POZO 131 CLV R84 CAMPECH | EJIDO TORREON | BAJA CALIFORNIA | 9A | GDMTH | 85 | 85 | 10,198 | 30 | 6,488 | 6,488 | $0 | $6,488 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5544083333 | -114.9841833333 | Nov 12 2024 al Dec 11 2024 | $6,488.00 | [email protected] | [email protected] | [email protected] | 6865800960 |
| 387512 | 793140602361 | DW - Peninsular | 82DW04F128210040 | RIVERA LEYVA ANA ROSA | C ESA CMO KM 9 500 | FRANCISCO ESCARCEGA | CAMPECHE | 77 | GDMTH | 105 | 105 | 1,460 | 4 | 5,318 | 5,318 | $851 | $6,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.601955 | -90.713375 | Oct 31 2024 al Nov 30 2024 | $6,488.00 | [email protected] | [email protected] | NULL | |
| 276702 | 499110200212 | DX - Jalisco | 24DX05F011055130 | MUNICIPIO DE TALPA DE ALLENDE | ZARAGOZA | TALPA | JALISCO | 5A | PB | 1 | 1 | 1,149 | 0 | 5,593 | 5,593 | $895 | $6,488 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 20.3800745 | -104.820467 | Oct 17 2024 al Dec 17 2024 | $6,488.00 | NULL | NULL | NULL | 3880000000 |
| 327662 | 609080201341 | DC - Norte | 78DC22A017869805 | ARE VIVIENDA SA DE CV | AV ABASOLO 233 PTE | TORREON | COAHUILA | 66 | GDMTH | 66 | 66 | 1,920 | 6 | 5,499 | 5,499 | $880 | $6,488 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5421883333 | -103.4520883333 | Oct 28 2024 al Nov 26 2024 | $6,488.00 | [email protected] | [email protected] | [email protected] | 8717600297 |
| 646139 | 83201157814 | DP - Bajio | 73DP09V017490770 | MARQUEZ MADRID ROSA MARIA | QUINTA LA GRANDE I | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 39 | 39 | 1,570 | 5 | 5,069 | 5,069 | $811 | $6,488 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.2740183333 | -100.56248 | Nov 19 2024 al Dec 18 2024 | $6,488.00 | [email protected] | 4686800326 | ||
| 641020 | 80240453103 | DP - Bajio | 02DP09J030263131 | MUNICIPIO EL MARQUES QUERETARO | AV EMILIANO ZAPATA E05 | EL MARQUES | QUERETARO | 5A | PB | 1 | 1 | 1,259 | 0 | 5,593 | 5,593 | $895 | $6,488 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6061823 | -100.3393512 | Oct 2 2024 al Nov 28 2024 | $6,488.00 | [email protected] | 4421103152 | ||
| 575469 | 259060702377 | DV - CentroOriente | 77DV11A017700460 | AUTOMOTRIZ GENERAL S A DE C V | BLVD EVERARDO MARQUEZ 498 EX | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 115 | 167 | 19,080 | 46 | 55,214 | 55,214 | $8,834 | $64,876 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.10454667 | -98.7468767 | Oct 25 2024 al Nov 26 2024 | $64,876.00 | [email protected] | [email protected] | [email protected] | 7717170281 |
| 60516 | 836090703791 | DJ - Oriente | 82DJ03G010820080 | COPPEL SA DE CV | HIDALGO 905 | TEZIUTLAN | PUEBLA | 78 | GDMTH | 165 | 165 | 17,872 | 44 | 55,847 | 55,847 | $8,935 | $64,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.815065 | -97.36048 | Oct 31 2024 al Nov 30 2024 | $64,875.00 | [email protected] | [email protected] | [email protected] | 2313125123 |
| 81727 | 884891002179 | DJ - Oriente | 79DJ06L016310080 | GRUPO METROPOLITANO DE AGUA Y | CARR MEX VER KM 444 P 18 | VERACRUZ | VERACRUZ | 68 | GDMTH | 160 | 200 | 22,160 | 51 | 55,926 | 55,926 | $8,948 | $64,874 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.14553 | -96.1570133333 | Oct 25 2024 al Nov 27 2024 | $64,874.00 | [email protected] | [email protected] | [email protected] | 2294546550 |
| 11343 | 967190700907 | DN - ValleMexicoSur | 82DN10C018200215 | INST NAC DE ECOL Y CAMBIO CLIM | CALLE PROGRESO 3 INT 2 3 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 532 | 664 | 20,417 | 39 | 55,923 | 55,923 | $8,948 | $64,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.302735 | -99.154747 | Oct 31 2024 al Nov 30 2024 | $64,871.00 | [email protected] | [email protected] | NULL | |
| 18772 | 671150216534 | DK - Sureste | 82DK04A011001300 | SDN REGION AEREA DEL SURESTE | CALZ E ZAPTA KM 1 5 F AERE | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 200 | 200 | 18,476 | 46 | 55,923 | 55,923 | $8,948 | $64,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,871.00 | [email protected] | [email protected] | 9616042301 | |
| 241932 | 438190501821 | DX - Jalisco | 82DX15K010100069 | LAR TRADING SERVICES S DE RL D | LOPEZ COTILLA 2128 | GUADALAJARA | JALISCO | 78 | GDMTH | 318 | 318 | 18,391 | 38 | 55,923 | 55,923 | $8,948 | $64,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6735 | -103.382 | Oct 31 2024 al Nov 30 2024 | $64,870.00 | [email protected] | [email protected] | [email protected] | 3310059416 |
| 266498 | 474210702191 | DX - Jalisco | 77DX07D450021790 | GLUH INTERNACIONAL SA DE CV | AV LA CAPILLA 654 | LA CAPILLA | JALISCO | 68 | GDMTH | 16 | 16 | 1,694 | 5 | 5,592 | 5,592 | $895 | $6,487 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.439085 | -103.2274683333 | Oct 24 2024 al Nov 25 2024 | $6,487.00 | [email protected] | [email protected] | 0 | |
| 528918 | 411090507168 | DD - GolfoNorte | 77DD11F036720360 | COLEGIO MONTE ALTO SC | ELOY CAVAZOS 7637 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,026 | 5 | 5,592 | 5,592 | $895 | $6,487 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6499183333 | -100.19096 | Oct 25 2024 al Nov 26 2024 | $6,487.00 | [email protected] | 8115135678 | ||
| 103205 | 10021207182 | DA - BajaCalifornia | 72DA08A016331700 | ESPINOZA ESPINOZA MA GRACIELA | TLAXCALA Y MONACO NO 259 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 14 | 2,277 | 7 | 5,182 | 5,182 | $415 | $6,487 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8849433333 | -116.6134516667 | Nov 19 2024 al Dec 17 2024 | $6,487.00 | NULL | NULL | NULL | 6462049289 |
| 79398 | 876151002211 | DJ - Oriente | 79DJ14G117900201 | MORALES FERNANDEZ RAUL | CARRET MEXICO VERACRUZ SN | CUITLAHUAC | VERACRUZ | 68 | GDMTH | 47 | 47 | 1,518 | 4 | 5,593 | 5,593 | $895 | $6,487 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8161933333 | -96.73777 | Oct 25 2024 al Nov 27 2024 | $6,487.00 | [email protected] | 2711181225 | ||
| 133681 | 161190706421 | DF - CentroOccidente | 78DF30AD23020051 | SERVICIOS DE SALUD DE MICHOACA | FCO SARABIA 245 | OCAMPO | MICHOACAN | 68 | GDMTH | 40 | 40 | 1,799 | 5 | 5,576 | 5,576 | $892 | $6,487 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.58345 | -100.34147 | Oct 25 2024 al Nov 27 2024 | $6,487.00 | [email protected] | 7151274750 | ||
| 310068 | 596091108615 | DC - Norte | 72DC04C016280650 | MUNICIPIO DE JUAREZ | USUMACINTA S N CP 00000 | CD JUAREZ | CHIHUAHUA | 5A | PB | 1 | 1 | 1,351 | 0 | 6,007 | 6,007 | $481 | $6,487 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.672035 | -106.3406533333 | Nov 19 2024 al Dic 17 2024 | $6,487.00 | [email protected] | [email protected] | 6567370210 | |
| 456263 | 35200203621 | DD - GolfoNorte | 77DD12F017730890 | SERVICIOS MEDICOS Y DENTALES M | PROL RUIZ CORTINES 209 L 7 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 19 | 20 | 2,027 | 5 | 5,593 | 5,593 | $895 | $6,487 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.757705 | -100.40321 | Oct 25 2024 al Nov 26 2024 | $6,487.00 | [email protected] | 8180115120 | ||
| 380503 | 784200300204 | DW - Peninsular | 83DW12E016740250 | CADU RESIDENCIAS SA DE CV | MZ27 L1 02 UC16 1 3 TSUR N 5E | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,435 | 4 | 5,361 | 5,361 | $858 | $6,487 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26 | -86 | Oct 31 2024 al Nov 30 2024 | $6,487.00 | [email protected] | 9983074864 | ||
| 493404 | 376240600447 | DD - GolfoNorte | 73DD12A070030435 | AARCO AGENTE DE SEGUROS Y DE F | GOMEZ MORIN 955 INT 107 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,981 | 6 | 5,592 | 5,592 | $895 | $6,487 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6451783333 | -100.3600766667 | Nov 20 2024 al Dec 19 2024 | $6,487.00 | [email protected] | [email protected] | 0 | |
| 309860 | 596080703015 | DC - Norte | 72DC04C016280940 | MUNICIPIO DE JUAREZ | VIA GENOVA S N TAP2 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 7 | 6 | 1,890 | 6 | 6,007 | 6,007 | $481 | $6,487 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7002866667 | -106.3767683333 | Nov 19 2024 al Dic 17 2024 | $6,487.00 | [email protected] | [email protected] | 6567370210 | |
| 186997 | 569170101050 | DL - ValleMexicoNorte | 70DL50B017060430 | PROMEXAR SA DE CV | AV MIGUEL HIDALGO 20 NIVEL 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 22 | 22 | 1,691 | 5 | 5,475 | 5,475 | $876 | $6,487 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5270716667 | -99.20914 | Nov 14 2024 al Dec 13 2024 | $6,487.00 | [email protected] | [email protected] | [email protected] | 5572203252 |
| 309628 | 596070803399 | DC - Norte | 74DC04B017450070 | GAYTAN RUBIO CLARA GUADALUPE | COAHUILA 306 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 31 | 40 | 2,246 | 6 | 5,951 | 5,951 | $476 | $6,487 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.64765 | -106.3639683333 | Nov 20 2024 al Dic 19 2024 | $6,487.00 | NULL | NULL | NULL | 0 |
| 101507 | 9110604529 | DA - BajaCalifornia | 27DA17B010386540 | MUNICIPIO DE LOS CABOS | MZA 19 ENTRE LOTES 34 Y 35 ALU | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 4 | 3 | 1,008 | 0 | 5,592 | 5,592 | $895 | $6,487 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 23.0681475 | -109.7210897 | Sep 18 2024 al Nov 19 2024 | $6,487.00 | NULL | NULL | NULL | 6241467600 |
| 81542 | 884180402166 | DJ - Oriente | 73DJ06G017310180 | TRANSPORTES VISTA SA DE CV | AV PRINCIPAL A KM R CUERV L4 M | VERACRUZ | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,907 | 5 | 5,592 | 5,592 | $895 | $6,487 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.2226733333 | -96.18962 | Nov 19 2024 al Dec 18 2024 | $6,487.00 | [email protected] | 2299244867 | ||
| 637830 | 79090601798 | DP - Bajio | 69DP09H016900760 | MPIO CORREGIDORA | KM 9 CARRET LIBRE A CELAYA | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 2 | 2 | 1,705 | 5 | 5,592 | 5,592 | $895 | $6,487 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5462833333 | -100.4645083333 | Nov 12 2024 al Dec 11 2024 | $6,487.00 | [email protected] | 4422096000 | ||
| 6040 | 333010204487 | DN - ValleMexicoSur | 84DN50A017650013 | AXTEL SA B DE CV | JOSE MARIA MORELOS 908 B SN | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 35 | 38 | 1,652 | 5 | 5,474 | 5,474 | $876 | $6,487 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28809 | -99.64103 | Oct 31 2024 al Nov 30 2024 | $6,487.00 | [email protected] | [email protected] | 5513254602 | |
| 499121 | 378240401773 | DD - GolfoNorte | 74DD12E017440313 | MERKAUTO GLOBAL SA DE CV | CARR NACIONAL 4280 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,989 | 6 | 5,592 | 5,592 | $895 | $6,487 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.569815 | -100.241315 | Nov 21 2024 al Dec 20 2024 | $6,487.00 | [email protected] | 8110000000 | ||
| 86707 | 1110100058 | DA - BajaCalifornia | 73DA01E055562500 | CAMPOS VIZCARRA VICTOR MANUEL | ANTONIA CORTEZ 9 PRIMO TAPIA | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 2,562 | 7 | 5,946 | 5,946 | $476 | $6,487 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.221735 | -116.9104816667 | Nov 19 2024 al Dec 18 2024 | $6,487.00 | NULL | NULL | NULL | 6616140308 |
| 189876 | 575221000491 | DL - ValleMexicoNorte | 68DL40A016800130 | MIRANDA VALDES REYNALDO | AV ADOLFO LOPEZ MATEOS MZ 3 L | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 45 | 45 | 1,608 | 5 | 5,474 | 5,474 | $876 | $6,487 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5630766667 | -99.020145 | Nov 12 2024 al Dec 11 2024 | $6,487.00 | [email protected] | [email protected] | 5563521815 | |
| 419267 | 527091107463 | DB - Noroeste | 72DB03A347200050 | EL CHICURAL SPR DE RL | CALLE 1200 | SAN IGNACIO RIO MUERTO | Sonora | 9C | GDMTH | 47 | 47 | 8,627 | 23 | 6,488 | 6,488 | $0 | $6,487 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.2993616667 | -110.2245433333 | Nov 14 2024 al Dec 16 2024 | $6,487.00 | [email protected] | [email protected] | [email protected] | 6444132323 |
| 410842 | 520210202432 | DB - Noroeste | 68DB01A016830690 | GRUPO INMOBILIARIO 1950 SA CV | BLVD FUSION 160 | HERMOSILLO | Sonora | 65 | GDMTH | 27 | 27 | 1,898 | 5 | 5,534 | 5,534 | $885 | $6,487 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.9893366667 | -110.9013183333 | Nov 8 2024 al Dec 9 2024 | $6,487.00 | [email protected] | [email protected] | 6622510965 | |
| 119004 | 20141001231 | DA - BajaCalifornia | 77DA15F010380980 | VECINOS DUARA RES CASA CLUB | BLVD DUARA 3699 Y VENTURA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 2,560 | 7 | 5,993 | 5,993 | $479 | $6,487 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6545116667 | -115.3794066667 | Oct 24 2024 al Nov 25 2024 | $6,487.00 | [email protected] | 6866881668 | ||
| 631518 | 77061103018 | DP - Bajio | 06DP09B010641440 | MPIO QUERETARO | ARCO DE SABIDURIA FTE 2019 | QUERETARO | QUERETARO | 5A | PB | 2 | 1 | 1,259 | 0 | 5,593 | 5,593 | $895 | $6,487 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.6470816667 | -100.4125616667 | Oct 4 2024 al Dec 2 2024 | $6,487.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 482287 | 374091200888 | DD - GolfoNorte | 78DD10G027860360 | AYALA R HECTOR | CASA BLANCA 200 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 28 | 1,914 | 5 | 5,592 | 5,592 | $895 | $6,487 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7322716667 | -100.237145 | Oct 28 2024 al Nov 27 2024 | $6,487.00 | NULL | NULL | NULL | 8117918308 |
| 442102 | 546100602698 | DB - Noroeste | 83DB10A018310050 | PACHECO IBARRA MARTIN BENITO | BLVD A ZARAGOZA M 1801 5 | CULIACAN | Sinaloa | 75 | GDMTH | 65 | 65 | 1,719 | 5 | 5,592 | 5,592 | $895 | $6,487 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8206592 | -107.4056761 | Oct 31 2024 al Nov 30 2024 | $6,487.00 | [email protected] | [email protected] | [email protected] | 0 |
| 55798 | 823020400583 | DJ - Oriente | 76DJ01D024410040 | MUNICIPIO DE PAPANTLA | PROLONG 16 DE SEPT BOMBEROS | PAPANTLA POB | VERACRUZ | 68 | GDMTH | 12 | 16 | 1,727 | 5 | 5,593 | 5,593 | $895 | $6,487 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.445115 | -97.34246 | Oct 22 2024 al Nov 22 2024 | $6,487.00 | [email protected] | 7841038601 | ||
| 183807 | 564120105966 | DL - ValleMexicoNorte | 82DL20E712000020 | GRUPO FORTEC SA DE CV | AV ADOLFO LOPEZ MATEOS SN | APAXCO | ESTADO DE MEXICO | 78 | GDMTH | 546 | 700 | 192,671 | 378 | 547,395 | 547,395 | $87,583 | $648,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.984511 | -99.142619 | Oct 31 2024 al Nov 30 2024 | $648,662.00 | [email protected] | [email protected] | [email protected] | NULL |
| 536837 | 415121000046 | DD - GolfoNorte | 84DD11G060100020 | TIENDAS SORIANA SA DE CV | CARR MEQUITAL STA ROSA | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 810 | 972 | 15,540 | 38 | 48,671 | 48,671 | $7,787 | $64,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80613 | -100.22187 | Oct 31 2024 al Nov 30 2024 | $64,864.00 | [email protected] | [email protected] | [email protected] | 8183299000 |
| 263195 | 468970500130 | DX - Jalisco | 77DX06D150040010 | COM EJIDAL PROVIDENCIA | POZO PENA II | LA PENA | JALISCO | 9A | GDMTH | 279 | 279 | 103,920 | 271 | 64,864 | 64,864 | $0 | $64,864 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7387883333 | -103.90685 | Oct 24 2024 al Nov 25 2024 | $64,864.00 | [email protected] | [email protected] | 0 | |
| 90351 | 2970981627 | DA - BajaCalifornia | 78DA01B017170205 | TELEFONOS DEL NOROESTE SA CV | AV ALVARO OBREGON 89 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 98 | 98 | 32,240 | 85 | 60,012 | 60,012 | $4,801 | $64,863 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.57265 | -116.6297833333 | Oct 28 2024 al Nov 26 2024 | $64,863.00 | [email protected] | [email protected] | [email protected] | NULL |
| 297520 | 586180601001 | DC - Norte | 76DC01P437610115 | HIEBERT HARMS JOHAN | RANCHO EL MIMBRE L 43 | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 245 | 245 | 106,160 | 295 | 64,862 | 64,862 | $0 | $64,862 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6569733333 | -104.6931983333 | Oct 23 2024 al Nov 22 2024 | $64,862.00 | NULL | NULL | NULL | 6261008708 |
| 364151 | 773210802087 | DW - Peninsular | 83DW01D011740020 | DEC MUEBLES Y DECORACION SA CV | TAB 16415 B BOD 18 | MERIDA | YUCATAN | 77 | GDMTH | 167 | 174 | 14,562 | 34 | 55,864 | 55,864 | $8,938 | $64,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.92686 | -89.509761 | Oct 31 2024 al Nov 30 2024 | $64,862.00 | [email protected] | [email protected] | [email protected] | 9991220327 |
| 702468 | 293080457861 | DG - CentroSur | 67DG21K196710120 | UNIVERSIDAD AUTONOMA DE GUERRE | CERRO ALTO S N | JULIANTLA | GUERRERO | 68 | GDMTH | 30 | 30 | 1,520 | 4 | 4,538 | 4,538 | $726 | $6,486 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.560695 | -99.565415 | Nov 7 2024 al Dec 9 2024 | $6,486.00 | [email protected] | [email protected] | 7626210318 | |
| 512516 | 392120600236 | DD - GolfoNorte | 77DD05D080230640 | CORPORACION GRACIA LOREDO SACV | JUAN CRISTOBAL 210 | GENERAL BRAVO | NUEVO LEON | 64 | GDMTH | 85 | 85 | 2,000 | 5 | 5,591 | 5,591 | $895 | $6,486 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7879033333 | -99.1870983333 | Oct 25 2024 al Nov 26 2024 | $6,486.00 | [email protected] | 8232341196 | ||
| 647440 | 84781200734 | DP - Bajio | 71DP10A327120110 | 11DST0048H F SECUNDARIA TECNIC | MOCTEZUMA 2 | SAN NICOLAS DE LOS AGUSTINOS | GUANAJUATO | 68 | GDMTH | 29 | 29 | 1,686 | 4 | 5,068 | 5,068 | $811 | $6,486 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.2482766667 | -100.96938 | Nov 14 2024 al Dec 16 2024 | $6,486.00 | [email protected] | 4661636384 | ||
| 57380 | 827101101438 | DJ - Oriente | 76DJ02A017600170 | GOBIERNO DEL EDO DE VERACRUZ | A CAMACHO 286 ESQ H COLEGIO M | XALAPA | VERACRUZ | 68 | GDMTH | 50 | 50 | 1,726 | 5 | 5,591 | 5,591 | $895 | $6,486 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.5392766667 | -96.92618 | Oct 22 2024 al Nov 22 2024 | $6,486.00 | [email protected] | 2288433959 | ||
| 139303 | 168800600012 | DF - CentroOccidente | 80DF50A065010220 | H AYUNTAMIENTO BVA G006 | 50 LOS CHARCOS | BUENAVISTA | MICHOACAN | 5A | PB | 4 | 4 | 1,269 | 0 | 5,591 | 5,591 | $895 | $6,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,486.00 | NULL | NULL | NULL | 4265720245 |
| 670259 | 110120201115 | DP - Bajio | 79DP52R028010020 | HERNANDEZ VELOZ JUAN MANUEL | PRIV BARRA DE NAVIDAD | OJUELOS SUBURBANO | Jalisco | 68 | GDMTH | 22 | 22 | 1,200 | 4 | 5,591 | 5,591 | $895 | $6,486 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.8810616667 | -101.52514 | Oct 28 2024 al Nov 27 2024 | $6,486.00 | 4961367217 | |||
| 240695 | 437050805947 | DX - Jalisco | 78DX16V045000180 | PROCESADORA DE MUEBLES SA CV | 5 DE FEBRERO 221 | TONALA | JALISCO | 68 | GDMTH | 35 | 35 | 1,695 | 5 | 5,591 | 5,591 | $895 | $6,486 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6528783333 | -103.2321866667 | Oct 25 2024 al Nov 26 2024 | $6,486.00 | [email protected] | 3336023929 | ||
| 113220 | 16220603711 | DA - BajaCalifornia | 75DA15A020734851 | AYON GALINDO YANET | RUILOBA 2827 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 20 | 2,539 | 7 | 5,992 | 5,992 | $479 | $6,486 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.575035 | -115.46514 | Nov 21 2024 al Dec 19 2024 | $6,486.00 | NULL | NULL | NULL | 6862303832 |
| 197451 | 908070700788 | DU - GolfoCentro | 67DU02A046710081 | ESCUELA PRIMARIA REVOLUCION | CARRET NACIONAL KM 108 | EJ EL LIMON | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,869 | 5 | 5,591 | 5,591 | $895 | $6,486 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.8309783333 | -99.014665 | Nov 7 2024 al Dec 9 2024 | $6,486.00 | [email protected] | [email protected] | [email protected] | 8311074370 |
| 532048 | 414060102481 | DD - GolfoNorte | 77DD10F047721040 | CASTILLO M EDUARDO | 12 DE OCTUBRE 256 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 26 | 35 | 1,942 | 5 | 5,591 | 5,591 | $895 | $6,486 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7986516667 | -100.3954483333 | Oct 25 2024 al Nov 26 2024 | $6,486.00 | [email protected] | 8181104117 | ||
| 145748 | 177211004018 | DF - CentroOccidente | 79DF15H015640800 | MUNICIPIO DE LOS REYES MICH | OLMOS ESQ ROBLES SN | LOS REYES | MICHOACAN | 5A | PB | 2 | 2 | 1,269 | 0 | 5,591 | 5,591 | $895 | $6,486 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5878035 | -102.4564834 | Oct 28 2024 al Nov 28 2024 | $6,486.00 | 3545425745 | |||
| 489820 | 376180504737 | DD - GolfoNorte | 83DD12D071091970 | BULNES VALERO OSCAR | CASTILLO DE CHAMBORD 103 D 1 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 27 | 30 | 1,678 | 5 | 5,592 | 5,592 | $895 | $6,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.629453 | -100.367931 | Oct 31 2024 al Nov 30 2024 | $6,486.00 | [email protected] | [email protected] | NULL | |
| 193897 | 901240100841 | DU - GolfoCentro | 75DU01A017580630 | GRUPO AGHANAR CAPITAL | AV MIGUEL HIDALGO 3509 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 1,854 | 6 | 5,592 | 5,592 | $895 | $6,486 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.24988 | -97.87426 | Nov 21 2024 al Dec 19 2024 | $6,486.00 | [email protected] | [email protected] | [email protected] | 4521532387 |
| 630894 | 76970502935 | DP - Bajio | 80DP09A010010670 | MPIO QUERETARO | COL LAS ROSAS LAMPS DIREC | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,267 | 0 | 5,592 | 5,592 | $895 | $6,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,486.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 466059 | 354990900759 | DD - GolfoNorte | 74DD19A017480390 | MANTTO Y DISPOSITIVO SA DE CV | LAGUNA DE MAYRAN 1125 | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 1,989 | 6 | 5,592 | 5,592 | $895 | $6,486 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.454665 | -100.993415 | Nov 21 2024 al Dec 20 2024 | $6,486.00 | [email protected] | 8444153332 | ||
| 142220 | 171930701105 | DF - CentroOccidente | 80DF50B718010190 | H AYUNTAMIENTO TEPALCATEPEC | EJIDO PANCHA LOPEZ | TEPALCATEPEC | MICHOACAN | 5A | PB | 4 | 4 | 1,269 | 0 | 5,591 | 5,591 | $895 | $6,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,486.00 | NULL | NULL | NULL | 4245361842 |
| 379533 | 784120600258 | DW - Peninsular | 83DW12E016726070 | VARELA GONZALEZ JOSE GUADALUPE | ZT BAY VIEW GRAND T6000 D 802 | CANCUN | QUINTANA ROO | 77 | GDMTH | 22 | 27 | 1,489 | 4 | 5,360 | 5,360 | $858 | $6,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1295183333 | -86.74993 | Oct 31 2024 al Nov 30 2024 | $6,486.00 | [email protected] | [email protected] | [email protected] | 3318475596 |
| 249515 | 448070503540 | DX - Jalisco | 79DX02D010070030 | TELEFONOS DE MEXICO SAB DE CV | AVE SAN ISIDRO S N | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 50 | 50 | 1,795 | 5 | 5,592 | 5,592 | $895 | $6,486 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.264395 | -102.3192983333 | Oct 28 2024 al Nov 27 2024 | $6,486.00 | [email protected] | [email protected] | 4747421171 | |
| 417454 | 525910603049 | DB - Noroeste | 74DB02A097430585 | CRIADERO Y ENGORDA | CAMPO STA ROSA V 6 2 96 60 | SANTA MARIA | Sonora | 65 | GDMTH | 99 | 99 | 1,840 | 5 | 5,560 | 5,560 | $890 | $6,486 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.1663966667 | -110.72416 | Nov 20 2024 al Dec 18 2024 | $6,486.00 | [email protected] | [email protected] | [email protected] | 6222226240 |
| 156347 | 186731100019 | DF - CentroOccidente | 70DF55A332220300 | SOCIEDAD CREDITO EJIDAL | POZO DE BOMBEO 2 | TAPEIXTLES | COLIMA | 68 | GDMTH | 44 | 44 | 1,559 | 5 | 5,147 | 5,147 | $824 | $6,486 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.101 | -104.2738766667 | Nov 14 2024 al Dec 13 2024 | $6,486.00 | [email protected] | [email protected] | [email protected] | 3143580370 |
| 478912 | 371221000372 | DD - GolfoNorte | 77DD11E097720260 | GUAJARDO GARZA ROGELIO | GRAL FRANCISCO NARANJO 401 | MARIN N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,996 | 5 | 5,591 | 5,591 | $895 | $6,486 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8586166666667 | -100.003955 | Oct 25 2024 al Nov 26 2024 | $6,486.00 | [email protected] | 8119886291 | ||
| 39364 | 725201210644 | DK - Sureste | 82DK14W235000103 | ZAPOTECO PRODUCE SA DE CV | CAMINO A RINCON JUAREZ SN | CHAHUITES | OAXACA | 78 | GDMTH | 276 | 276 | 1,418 | 4 | 5,406 | 5,406 | $865 | $6,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.3524933333333 | -94.4870133333333 | Oct 31 2024 al Nov 30 2024 | $6,486.00 | [email protected] | [email protected] | [email protected] | 6691270061 |
| 668618 | 109070867313 | DP - Bajio | 02DP52P010221280 | MPIO AGUASCALIENTES | LOMA HUASTECA FTE 475 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 1,533 | 3 | 5,591 | 5,591 | $895 | $6,486 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.8466116667 | -102.2597783333 | Oct 2 2024 al Nov 28 2024 | $6,486.00 | NULL | NULL | NULL | 4499144155 |
| 493514 | 376240900998 | DD - GolfoNorte | 77DD12A070050905 | GRUPO NEST SC | RIO DE LA PLATA 441 L12 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,026 | 5 | 5,592 | 5,592 | $895 | $6,486 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.654675 | -100.359033333333 | Oct 25 2024 al Nov 26 2024 | $6,486.00 | [email protected] | 8183565688 | ||
| 708562 | 303940921859 | DG - CentroSur | 78DG41A921010165 | ICATI | TLALTENANGO ARRIBA MEX | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 58 | 58 | 1,813 | 5 | 5,591 | 5,591 | $895 | $6,486 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.4715 | -99.59711 | Oct 24 2024 al Nov 25 2024 | $6,486.00 | [email protected] | [email protected] | 7192652031 | |
| 688600 | 124100656109 | DP - Bajio | 80DP58C160550013 | MPIO GRAL PANFILO NATERA | BLVD PROF GPE RAMOS | EL SAUCITO | Zacatecas | 5A | PB | 4 | 4 | 1,267 | 0 | 5,592 | 5,592 | $895 | $6,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.5696066666667 | -102.247813333333 | Oct 31 2024 al Nov 30 2024 | $6,486.00 | [email protected] | [email protected] | [email protected] | 4589440087 |
| 102622 | 9240504399 | DA - BajaCalifornia | 82DA17B015001725 | QUERENCIA REAL ESTATE S DE RL | LOTE 8 SECCION 6C | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 18 | 1,511 | 4 | 5,592 | 5,592 | $895 | $6,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,486.00 | NULL | NULL | NULL | 6241577573 |
| 188127 | 571171207859 | DL - ValleMexicoNorte | 82DL70A318200047 | GPO INTERDENOMINACIONAL DE NEG | BLVD DE LAS MISIONES PTE 69 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 180 | 200 | 1,619 | 4 | 5,474 | 5,474 | $876 | $6,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4950568 | -99.2522506 | Oct 31 2024 al Nov 30 2024 | $6,486.00 | [email protected] | [email protected] | [email protected] | 0 |
| 462821 | 353911100100 | DD - GolfoNorte | 77DD19D017710170 | MENDEL G ARTURO | POLVORIN RCHO LOS PELILLOS | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9A | GDMTH | 120 | 120 | 9,613 | 26 | 6,486 | 6,486 | $0 | $6,486 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2097616667 | -100.8326166667 | Oct 25 2024 al Nov 26 2024 | $6,486.00 | [email protected] | [email protected] | [email protected] | 8444132871 |
| 602110 | 55990457912 | DP - Bajio | 80DP06M010010810 | MPIO IRAPUATO | LIBERTAD TODA EL AREA 019 | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 4 | 1,267 | 0 | 5,592 | 5,592 | $895 | $6,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,486.00 | NULL | NULL | NULL | 4621391355 |
| 12723 | 992120302186 | DN - ValleMexicoSur | 82DN30F018211966 | INMOBILIARIA SUDICA SA DE CV | CALLE HIDALGO 95 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 150 | 150 | 16,561 | 41 | 55,913 | 55,913 | $8,946 | $64,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32849 | -99.08744 | Oct 31 2024 al Nov 30 2024 | $64,859.00 | [email protected] | [email protected] | [email protected] | 5554262044 |
| 656460 | 97801000278 | DP - Bajio | 72DP52B016870100 | FISCALIA GRAL DE ESTADO DE AGS | H NACOZARI 201 SUR | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 93 | 155 | 18,320 | 44 | 51,679 | 51,679 | $8,269 | $64,857 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.8810866667 | -102.2822283333 | Nov 15 2024 al Dec 17 2024 | $64,857.00 | [email protected] | [email protected] | [email protected] | 4494782800 |
| 292070 | 583830700027 | DC - Norte | 76DC01D017620355 | PRODUCTORES DE PAPA Y NUEZ SPR | RANCHO 3 HNOS POZO 1 | ALDAMA CHIH | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 42,560 | 119 | 64,857 | 64,857 | $0 | $64,857 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.890325 | -105.864215 | Oct 23 2024 al Nov 22 2024 | $64,857.00 | [email protected] | [email protected] | 6144510347 | |
| 369578 | 779170302611 | DW - Peninsular | 82DW01M241780005 | MULTISERVICIOS INMOBILIARIOS T | AV COUNTRY CLUB TAB 27440 | CHABLEKAL | YUCATAN | 77 | GDMTH | 574 | 574 | 179,440 | 346 | 559,051 | 559,051 | $89,448 | $648,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $648,559.00 | [email protected] | [email protected] | [email protected] | 9999303780 |
| 330267 | 611170900498 | DC - Norte | 82DC22D018220180 | SDN 11 A BPM COMEDOR | CARR TRN SPD KM 45 0 | SAN PEDRO | COAHUILA | 76 | GDMTH | 405 | 405 | 18,353 | 45 | 53,599 | 53,599 | $8,576 | $64,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $64,855.00 | [email protected] | [email protected] | [email protected] | 5548838765 |
| 218748 | 931110710571 | DU - GolfoCentro | 82DU05C010630080 | HIGH TECH CERAMICS MEX S RL CV | EJE 114 NO 113 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 120 | 120 | 17,337 | 43 | 55,906 | 55,906 | $8,945 | $64,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.112815 | -100.9049283333 | Oct 31 2024 al Nov 30 2024 | $64,851.00 | [email protected] | [email protected] | [email protected] | 4448246539 |
| 253952 | 455050902355 | DX - Jalisco | 72DX03C290010050 | LOMELI SOLORIO JOSE | POTRERO PAJARITOS S ELENA | SANTA ELENA | JALISCO | 9A | GDMTH | 80 | 80 | 16,383 | 43 | 6,485 | 6,485 | $0 | $6,485 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.48277 | -102.4935466667 | Nov 15 2024 al Dec 17 2024 | $6,485.00 | [email protected] | 3318620189 | ||
| 510996 | 389141100241 | DD - GolfoNorte | 78DD05A010911030 | TELECOMUNICACIONES DE CER SACV | MORELOS 316 PTE CP 65900 | CERRALVO,N.L. | NUEVO LEON | 64 | GDMTH | 20 | 25 | 1,850 | 5 | 5,591 | 5,591 | $895 | $6,485 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0880466667 | -99.617475 | Oct 28 2024 al Nov 27 2024 | $6,485.00 | [email protected] | [email protected] | [email protected] | 8929752078 |
| 470549 | 361190200259 | DD - GolfoNorte | 78DD18E017151010 | RODRIGUEZ ALVAREZ JOSE ALFREDO | ALAMO 885 | MONCLOVA | Coahuila | 64 | GDMTH | 36 | 36 | 1,558 | 4 | 5,445 | 5,445 | $871 | $6,485 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9346316667 | -101.4082783333 | Oct 28 2024 al Nov 27 2024 | $6,485.00 | [email protected] | 8661009701 | ||
| 662039 | 101800500142 | DP - Bajio | 75DP52F407501240 | SECTOR DE PROD EL CENTENARIO | POTRERO SAN ISIDRO | EJ. EMILIANO ZAPATA | Aguascalientes | 9M | GDMTH | 40 | 40 | 2,720 | 8 | 6,485 | 6,485 | $0 | $6,485 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.0941816667 | -102.3351283333 | Nov 21 2024 al Dec 20 2024 | $6,485.00 | [email protected] | 4931140959 | ||
| 642844 | 81190205282 | DP - Bajio | 69DP09M371110010 | CHOI HYUNGSIM | CARR ESTATAL500 KM 35 0 P 27 | SAN JOSE EL ALTO | QUERETARO | 68 | GDMTH | 11 | 11 | 1,108 | 3 | 3,465 | 3,465 | $554 | $6,485 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.7992566667 | -100.4071383333 | Nov 12 2024 al Dec 11 2024 | $6,485.00 | [email protected] | [email protected] | [email protected] | 4425950789 |
| 596510 | 52030103602 | DP - Bajio | 72DP06H017220590 | PROD AGRIC DEL MOD VALLE | ALTO RIO LERMA COL 4 ALTAM | SALAMANCA | GUANAJUATO | 9A | GDMTH | 20 | 20 | 10,548 | 28 | 6,485 | 6,485 | $0 | $6,485 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4842483333 | -101.15824 | Nov 15 2024 al Dec 17 2024 | $6,485.00 | [email protected] | [email protected] | [email protected] | 4560000000 |
| 340523 | 626210904154 | DC - Norte | 76DC26C013500105 | ECOGAS MEXICO S DE RL DE CV | BLVD JOSE MARIA PATONI 1001 A | DURANGO | DURANGO | 66 | GDMTH | 6 | 6 | 1,893 | 5 | 5,147 | 5,147 | $823 | $6,485 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.048715 | -104.6502016667 | Oct 23 2024 al Nov 22 2024 | $6,485.00 | [email protected] | [email protected] | [email protected] | 6141955107 |
| 518460 | 398170900689 | DD - GolfoNorte | 29DD06D012000110 | PMM MUNICIPIO DE MONTEMORELOS | CAM A LA BARRANCA SN | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 3 | 3 | 1,613 | 3 | 5,591 | 5,591 | $895 | $6,485 | 2024-09-13 00:00:00 | 2024-11-15 00:00:00 | 25.270425 | -99.9303016667 | Sep 13 2024 al Nov 15 2024 | $6,485.00 | [email protected] | 8261041655 | ||
| 186179 | 568200300226 | DL - ValleMexicoNorte | 76DL20D126710460 | PEREZ CORREA ARTURO | AV SAN ANTONIO N 222 | SAN ANDRES JALTENCO | ESTADO DE MEXICO | 63 | GDMTH | 16 | 16 | 1,606 | 5 | 5,473 | 5,473 | $876 | $6,485 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6985166667 | -99.0916416667 | Oct 23 2024 al Nov 22 2024 | $6,485.00 | [email protected] | 5575006082 | ||
| 266316 | 474180805411 | DX - Jalisco | 69DX07D930010051 | GO PORT SA DE CV | BENJAMIN FRANKLIN L9 M1 I 4 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 35 | 35 | 1,716 | 5 | 5,591 | 5,591 | $895 | $6,485 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4979666667 | -103.27255 | Nov 8 2024 al Dec 10 2024 | $6,485.00 | [email protected] | [email protected] | 3316528137 | |
| 32341 | 695080522205 | DK - Sureste | 73DK11X228000060 | MUNICIPIO DE SANTO DOMINGO MOR | BOMBA DE AGUA POTABLE PARAJE | SANTO DOMINGO DE MORELOS | OAXACA | 68 | GDMTH | 25 | 25 | 1,962 | 5 | 5,590 | 5,590 | $894 | $6,485 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.83059 | -96.6634033333 | Nov 19 2024 al Dec 19 2024 | $6,485.00 | [email protected] | 9585392105 | ||
| 570472 | 253240204466 | DV - CentroOriente | 78DV06H296060141 | LA VIB D BARR SN ANTON SPR RL | 2 PONIENTE S N | FCO. I. MADERO | PUEBLA | 9C | GDMTH | 49 | 49 | 7,934 | 23 | 6,485 | 6,485 | $0 | $6,485 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.941945 | -97.69071 | Oct 28 2024 al Nov 27 2024 | $6,485.00 | [email protected] | 2491058601 | ||
| 120427 | 21041203266 | DA - BajaCalifornia | 70DA16A017173650 | MUNICIPIO DE SAN LUIS RC SON | AVE MERIDA B Y CALLE 13 | SAN LUIS | SONORA | 5A | PB | 4 | 4 | 2,003 | 0 | 6,004 | 6,004 | $480 | $6,485 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4454391 | -114.7802471 | Nov 13 2024 al Dec 12 2024 | $6,485.00 | NULL | NULL | NULL | 6535366616 |
| 354429 | 646070601777 | DC - Norte | 66DC01F016641060 | ALUMBRADO MUNICIPIO DE CHIH | RIO OBI ENTRE SNLOENZO | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,732 | 5 | 5,591 | 5,591 | $895 | $6,485 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7779716667 | -106.1692383333 | Nov 8 2024 al Dic 9 2024 | $6,485.00 | [email protected] | NULL | ||
| 498826 | 378220902580 | DD - GolfoNorte | 77DD12E017750300 | INVERSIONES Y VALORES MILENIUM | RIO PANUCO 3680 PASILLO 1 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 34 | 34 | 2,025 | 5 | 5,590 | 5,590 | $894 | $6,485 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6371766667 | -100.2847583333 | Oct 25 2024 al Nov 26 2024 | $6,485.00 | [email protected] | 0 | ||
| 550035 | 888180710800 | DD - GolfoNorte | 77DD12C087790050 | SALINAS SANTOS LAURA INES | CARR A SALTILLO KM339 S N | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,017 | 5 | 5,591 | 5,591 | $895 | $6,485 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6753483333 | -100.44343 | Oct 25 2024 al Nov 26 2024 | $6,485.00 | [email protected] | [email protected] | 8112505891 | |
| 136098 | 165100602520 | DF - CentroOccidente | 69DF12G405350021 | ALEJANDRO GUERRERO VAZQUEZ | KM 10 3 CARR CUTZATO CHIMILPA | SAN JUAN NUEVO | MICHOACAN | 9C | GDMTH | 17 | 17 | 8,992 | 26 | 6,485 | 6,485 | $0 | $6,485 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.3159 | -102.14347 | Nov 13 2024 al Dec 12 2024 | $6,485.00 | 4521123234 | |||
| 325287 | 607180301013 | DC - Norte | 74DC14J017420601 | GOMEZ LOZOYA RODOLFO | ALAMO 2065 | ASCENSION | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,261 | 6 | 5,965 | 5,965 | $477 | $6,485 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.0812633333 | -107.9932383333 | Nov 20 2024 al Dic 19 2024 | $6,485.00 | [email protected] | 6361105480 | ||
| 593852 | 49110800052 | DP - Bajio | 82DP06E018230201 | AGRO COMERCIO SAN JUAN SA D CV | SAN FELIPE CHILARILLO | PENJAMO | GUANAJUATO | 78 | GDMTH | 106 | 106 | 1,659 | 2 | 5,066 | 5,066 | $811 | $6,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5050266666667 | -101.981561666667 | Oct 31 2024 al Nov 30 2024 | $6,485.00 | [email protected] | [email protected] | 3525261939 | |
| 627648 | 74940550444 | DP - Bajio | 78DP08X309990440 | S L C E | SARABIA MEXICANOS | COL EMILIANO ZAPATA | GUANAJUATO | 9A | GDMTH | 49 | 60 | 10,134 | 27 | 6,485 | 6,485 | $0 | $6,485 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4904033333 | -101.0658566667 | Oct 25 2024 al Nov 26 2024 | $6,485.00 | [email protected] | [email protected] | [email protected] | 4111460689 |
| 330696 | 612060300661 | DC - Norte | 77DC22E017740110 | AT T COMUNICACIONES DIGITALES | CALLE SN JUAN DE VILLANUEVA MA | MATAMOROS | COAHUILA | 66 | GDMTH | 25 | 25 | 1,696 | 5 | 5,375 | 5,375 | $860 | $6,485 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.54478 | -103.0565616667 | Oct 25 2024 al Nov 25 2024 | $6,485.00 | NULL | NULL | NULL | 0 |
| 233188 | 956180400211 | DU - GolfoCentro | 73DU01H017310410 | SEP ESC JOSE MARIA MORELOS | IGNACIO ZARAGOZA S N | TAMPICO | TAMAULIPAS | 64 | GDMTH | 44 | 44 | 1,857 | 6 | 5,590 | 5,590 | $894 | $6,485 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2153033333 | -97.8467816667 | Nov 19 2024 al Dec 17 2024 | $6,485.00 | [email protected] | [email protected] | [email protected] | 8332142461 |
| 578540 | 263141008464 | DV - CentroOriente | 82DV11E017430720 | ROCHA BARRAZA MAYELA | LOPEZ MATEOS 14 | TIZAYUCA | HIDALGO | 78 | GDMTH | 111 | 184 | 1,500 | 4 | 5,519 | 5,519 | $883 | $6,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.83538 | -98.977607 | Oct 31 2024 al Nov 30 2024 | $6,485.00 | [email protected] | [email protected] | 7797967545 | |
| 531959 | 414041106556 | DD - GolfoNorte | 84DD10A010310025 | NUTRISA SA DE CV | MANUEL L BARRAGAN 220 45 | MONTERREY | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,623 | 5 | 5,591 | 5,591 | $895 | $6,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.773015 | -100.3036166667 | Oct 31 2024 al Nov 30 2024 | $6,485.00 | [email protected] | NULL | ||
| 171651 | 972160504309 | DM - ValleMexicoCentro | 68DM21C016823050 | GASTROSUR SA DE CV | ANTONIO M ANZA 20 LOCAL R03 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 95 | 95 | 19,920 | 46 | 55,904 | 55,904 | $8,945 | $64,848 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4113566666667 | -99.1474483333333 | Nov 8 2024 al Dec 11 2024 | $64,848.00 | NULL | NULL | NULL | 5511021497 |
| 55633 | 822831200839 | DJ - Oriente | 78DJ01C016820360 | SRIA DE LA DEFENSA NAC | 39 O BATALLON DE INF | TUXPAN | VERACRUZ | 68 | GDMTH | 90 | 90 | 20,080 | 47 | 55,901 | 55,901 | $8,944 | $64,846 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.950725 | -97.4266116667 | Oct 24 2024 al Nov 26 2024 | $64,846.00 | [email protected] | 7838345553 | ||
| 452358 | 555040305248 | DB - Noroeste | 81DB33A018100199 | MASTER LOCK DE NOGALES SA CV | CALZADA INDUSTRIAL NUEVO NGL | NOGALES | Sonora | 95 | DIST | 1,200 | 1,500 | 258,637 | 486 | 600,386 | 600,386 | $48,031 | $648,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $648,456.00 | [email protected] | [email protected] | [email protected] | 6313110900 |
| 721323 | 343230730436 | DG - CentroSur | 64DG61C016050198 | DISTRIBUIDORA ALUFITZ SA DE CV | TULIPAN HOLANDES 206 | CUERNAVACA | MORELOS | 63 | GDMTH | 99 | 99 | 19,520 | 50 | 52,935 | 52,935 | $8,470 | $64,845 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.9323333333 | -99.1864066667 | Nov 4 2024 al Dec 4 2024 | $64,845.00 | [email protected] | 0 | ||
| 38402 | 720780200386 | DK - Sureste | 80DK14X179000100 | AGENCIA TOLOSITA | MUNICIPIO MATIAS ROMERO | TOLOSITA | OAXACA | 5A | PB | 35 | 35 | 12,535 | 0 | 55,897 | 55,897 | $8,944 | $64,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $64,841.00 | [email protected] | 9727222438 | ||
| 419095 | 527090204945 | DB - Noroeste | 80DB03A798000020 | MUNICIPIO DE ROSARIO | CEDROS ALUMBRADO PUBLICO | ROSARIO TESOPACO | Sonora | 5A | PB | 5 | 4 | 1,476 | 0 | 5,590 | 5,590 | $894 | $6,484 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,484.00 | NULL | NULL | NULL | NULL |
| 471067 | 362080400399 | DD - GolfoNorte | 76DD18B077620140 | PRESIDENCIA MPAL ESCOBEDO | PLAZA PRINCIPAL S N CP 00000 | ESCOBEDO | Coahuila | 5A | PB | 2 | 2 | 1,392 | 0 | 5,589 | 5,589 | $894 | $6,484 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.2324266667 | -101.4140966667 | Oct 24 2024 al Nov 25 2024 | $6,484.00 | [email protected] | 8666952119 | ||
| 607529 | 60200153882 | DP - Bajio | 78DP07C017852111 | PUGA MURILLO NANCI YAQUELIN | LAZARO CARDENAS 202 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,662 | 4 | 5,066 | 5,066 | $811 | $6,484 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.04469 | -101.85396 | Oct 25 2024 al Nov 26 2024 | $6,484.00 | [email protected] | 4771104507 | ||
| 481321 | 373220101615 | DD - GolfoNorte | 76DD11B037630490 | MISION OBISPADO SA DE CV | AV MEXICO 1701 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,963 | 5 | 5,589 | 5,589 | $894 | $6,484 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6870516667 | -100.1944616667 | Oct 24 2024 al Nov 25 2024 | $6,484.00 | [email protected] | [email protected] | [email protected] | NULL |
| 303934 | 591210400344 | DC - Norte | 78DC02J016600187 | ARMENDARIZ MORENO JESUS ERNEST | PARCELA 113 | GUERRERO | CHIHUAHUA | 9C | GDMTH | 80 | 80 | 8,829 | 26 | 6,484 | 6,484 | $0 | $6,484 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.5258833333 | -107.297585 | Oct 28 2024 al Nov 26 2024 | $6,484.00 | 6352935103 | |||
| 244553 | 441160605410 | DX - Jalisco | 70DX14P027030490 | CENTRO ESCOLAR SR SAN JOSE AC | AV VALLE DE ATEMAJAC 2445 6A | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 1,827 | 5 | 5,590 | 5,590 | $894 | $6,484 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7403333333 | -103.4327933333 | Nov 13 2024 al Dec 13 2024 | $6,484.00 | [email protected] | [email protected] | [email protected] | 3313647468 |
| 308045 | 595240801624 | DC - Norte | 75DC04C017523752 | COMERCIO SUPER DIA SA DE CV | BLVD GOMEZ MORIN 1251 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,029 | 6 | 5,948 | 5,948 | $476 | $6,484 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6716416667 | -106.3673 | Nov 21 2024 al Dic 20 2024 | $6,484.00 | [email protected] | 5579332372 | ||
| 466770 | 355101103822 | DD - GolfoNorte | 78DD16A010080830 | MUNICIPIO DE PIEDRAS NEGRAS | RAYON Y OCAMPO | PIEDRAS NEGRAS | Coahuila | 5A | PB | 4 | 4 | 1,527 | 0 | 6,003 | 6,003 | $480 | $6,484 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.7009816667 | -100.5125733333 | Oct 28 2024 al Nov 27 2024 | $6,484.00 | [email protected] | 8787826666 | ||
| 493919 | 376890900020 | DD - GolfoNorte | 74DD12A017411260 | FOMENTO URB DE MTY SA | MORONES PRIETO 2904 PTE | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 48 | 50 | 1,970 | 6 | 5,590 | 5,590 | $894 | $6,484 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.671935 | -100.35747 | Nov 21 2024 al Dec 20 2024 | $6,484.00 | [email protected] | 8111331159 | ||
| 651615 | 90870300980 | DP - Bajio | 74DP10G047420080 | VIRGILIO CRESPO ALVAREZ | SAN ANTONIO MOGOTES | MOGOTES 0 | GUANAJUATO | 9A | GDMTH | 80 | 80 | 9,760 | 29 | 6,484 | 6,484 | $0 | $6,484 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.41757 | -101.2745783333 | Nov 20 2024 al Dec 19 2024 | $6,484.00 | [email protected] | [email protected] | 4561321654 | |
| 277356 | 501070103329 | DX - Jalisco | 76DX17L069020620 | SANCHEZ GULLERMO FERNANDO | CMNOS DE LOS EUCALIPTOS 100 | EL SALTO | JALISCO | 68 | GDMTH | 18 | 30 | 1,625 | 5 | 5,590 | 5,590 | $894 | $6,484 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.5520233333 | -103.2848283333 | Oct 24 2024 al Nov 22 2024 | $6,484.00 | [email protected] | [email protected] | [email protected] | 3336950640 |
| 479596 | 372180300877 | DD - GolfoNorte | 76DD10D137910200 | CANADAS DE MINA RESORT SA DE | CARRETERA MONCLOVA KM 43 | MINA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,005 | 5 | 5,589 | 5,589 | $894 | $6,484 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0478183333 | -100.591375 | Oct 24 2024 al Nov 25 2024 | $6,484.00 | [email protected] | [email protected] | NULL | |
| 242546 | 439090501561 | DX - Jalisco | 76DX14M017610560 | ATAUDES AGUILAR S DE RL DE CV | AV AMERICAS 480 CP 00000 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 1,810 | 5 | 5,589 | 5,589 | $894 | $6,484 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6858716667 | -103.3734616667 | Oct 23 2024 al Nov 22 2024 | $6,484.00 | [email protected] | [email protected] | 3336155500 | |
| 581509 | 274121100676 | DV - CentroOriente | 77DV13D017700260 | OPERADORA GAS PREMIUM SA DE CV | NORTE TRES 31 C LT 185 MZA24 | TEPEJI DEL RIO | HIDALGO | 68 | GDMTH | 67 | 67 | 1,680 | 4 | 5,519 | 5,519 | $883 | $6,484 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.86048667 | -99.2981633 | Oct 25 2024 al Nov 26 2024 | $6,484.00 | [email protected] | [email protected] | [email protected] | 5552553036 |
| 60315 | 835200600651 | DJ - Oriente | 70DJ03F236500300 | CECYTEV | ALLENDE S N | ARROYO ZARCOS | VERACRUZ | 68 | GDMTH | 21 | 21 | 1,825 | 5 | 5,590 | 5,590 | $894 | $6,484 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.1576866667 | -96.9410116667 | Nov 13 2024 al Dec 13 2024 | $6,484.00 | [email protected] | [email protected] | 7828297460 | |
| 115120 | 18100706161 | DA - BajaCalifornia | 74DA15C010182350 | ALCANTAR MORENO MARIA BELEM | SAN PEDRO MESQUITAL Y RODANO X | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 2,747 | 8 | 5,990 | 5,990 | $479 | $6,484 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5998383333 | -115.38266 | Nov 20 2024 al Dec 19 2024 | $6,484.00 | [email protected] | [email protected] | [email protected] | 6864151140 |
| 487351 | 376121200171 | DD - GolfoNorte | 73DD12A070020240 | INMOB CUMBRES DE N L SA DE CV | ROBERTO G SADA 330 P4 P H | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 1,984 | 6 | 5,590 | 5,590 | $894 | $6,484 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6366383333 | -100.3752533333 | Nov 20 2024 al Dec 19 2024 | $6,484.00 | [email protected] | 8181520000 | ||
| 210105 | 928021001441 | DU - GolfoCentro | 71DU05E057110301 | POZO LOS DESMONTES | LA BOQUILLA | HDA GOGORRON | San Luis Potosi | 9M | GDMTH | 34 | 34 | 3,053 | 9 | 6,484 | 6,484 | $0 | $6,484 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.8702866667 | -100.83953 | Nov 14 2024 al Dec 13 2024 | $6,484.00 | NULL | NULL | NULL | 4851218352 |
| 492474 | 376220903389 | DD - GolfoNorte | 83DD12D010080767 | MANTECON GARZA MIGUEL ANGEL | ANT CAM SAN AGUSTIN 2790 | MONTERREY | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,836 | 5 | 5,589 | 5,589 | $894 | $6,484 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.621786 | -100.338662 | Oct 31 2024 al Nov 30 2024 | $6,484.00 | [email protected] | 8183388635 | ||
| 277181 | 501010902435 | DX - Jalisco | 70DX17L039010420 | ESC SEC MIX NO 60 N HEROES | 16 DE SEPTIEMBRE S N | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 23 | 23 | 1,854 | 5 | 5,590 | 5,590 | $894 | $6,484 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5961033333 | -103.3946116667 | Nov 13 2024 al Dec 13 2024 | $6,484.00 | [email protected] | [email protected] | 3336842479 | |
| 450276 | 552101200810 | DB - Noroeste | 65DB15A206140135 | SERV EDUC DEL ESTADO SONORA | EL CHAMIZAL S N | REGION EL CHAMIZAL S | Sonora | 65 | GDMTH | 30 | 30 | 2,007 | 6 | 5,958 | 5,958 | $477 | $6,484 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.7285266667 | -112.788245 | Nov 5 2024 al Dec 4 2024 | $6,484.00 | [email protected] | 6373726820 | ||
| 414437 | 524020100256 | DB - Noroeste | 77DB01H157751590 | AGROP COSTA DEL SOL SPR RL | C 12 Y 26 NINOS HEROES | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 156 | 156 | 9,120 | 24 | 6,484 | 6,484 | $0 | $6,484 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.5785883333 | -111.453015 | Oct 24 2024 al Nov 25 2024 | $6,484.00 | [email protected] | [email protected] | [email protected] | 6623110825 |
| 697598 | 275151261239 | DG - CentroSur | 65DG11A016510250 | PROVEEDORA ESAR SA DE CV | SIN NOMBRE LOTES 6 7 Y 8 MZ 4 | CHILPANCINGO | GUERRERO | 68 | GDMTH | 37 | 37 | 1,321 | 4 | 4,123 | 4,123 | $660 | $6,484 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.5292895 | -99.4963685 | Nov 5 2024 al Dec 5 2024 | $6,484.00 | [email protected] | [email protected] | 7471620387 | |
| 185667 | 568070109448 | DL - ValleMexicoNorte | 82DL20C218210110 | BARCEL S A DE C V | AV LA JOYA SN FRACC B LT2 | CUAUTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 555 | 740 | 18,932 | 47 | 54,716 | 54,716 | $8,755 | $64,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.65810833 | -99.172205 | Oct 31 2024 al Nov 30 2024 | $64,839.00 | [email protected] | [email protected] | [email protected] | 5535550704 |
| 580403 | 270060301309 | DV - CentroOriente | 82DV12F038215031 | SERVICIOS DE SALUD DE HIDALGO | LIB VIAL AMPLIACION SAN RAFAE | APAN | HIDALGO | 78 | GDMTH | 444 | 444 | 16,650 | 41 | 55,181 | 55,181 | $8,829 | $64,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.71453667 | -98.46521167 | Oct 31 2024 al Nov 30 2024 | $64,838.00 | [email protected] | [email protected] | 7489127277 | |
| 186539 | 568961201531 | DL - ValleMexicoNorte | 82DL20E053010060 | INPAMEX PLANTAHUEHUETOCA SA CV | AV BENIGNO PEREZ L18 A | HUEHUETOCA | ESTADO DE MEXICO | 78 | GDMTH | 878 | 878 | 182,509 | 445 | 547,155 | 547,155 | $87,545 | $648,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.815915 | -99.18776833 | Oct 31 2024 al Nov 30 2024 | $648,379.00 | [email protected] | [email protected] | [email protected] | 5528976674 |
| 294482 | 585171102284 | DC - Norte | 79DC01A017914520 | CORPORATIVO SAN FELIPE SA DECV | PERIF DE LA JUVENTUD 3115 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 95 | 95 | 23,360 | 62 | 55,829 | 55,829 | $8,933 | $64,836 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.619655 | -106.10868 | Oct 29 2024 al Nov 27 2024 | $64,836.00 | [email protected] | [email protected] | [email protected] | 0 |
| 570414 | 253231005361 | DV - CentroOriente | 82DV06H076140001 | COM FER Y PRO A GRUPO FORPA | CARR FEDERAL TECAMACHALCO 101 | EL SALADO TECAMACHALCO | PUEBLA | 78 | GDMTH | 552 | 552 | 164,047 | 309 | 461,018 | 461,018 | $73,763 | $648,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $648,342.00 | [email protected] | [email protected] | 0 | |
| 285872 | 510201206152 | DX - Jalisco | 78DX13H011010771 | AGUILLON MEZA JULIO ALEJANDRO | HEROES DE NACOZARI 73 | BUCERIAS | NAYARIT | 68 | GDMTH | 61 | 61 | 19,920 | 48 | 55,890 | 55,890 | $8,942 | $64,832 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.75392 | -105.33231 | Oct 25 2024 al Nov 26 2024 | $64,832.00 | [email protected] | [email protected] | [email protected] | 3112621359 |
| 189892 | 575760100300 | DL - ValleMexicoNorte | 82DL10D010010210 | LERC S A FCA CILINDROS DE MO | SAN JUAN 760 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 1,700 | 2,816 | 172,001 | 353 | 558,888 | 558,888 | $89,422 | $648,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.475975 | -99.10363167 | Oct 31 2024 al Nov 30 2024 | $648,309.00 | [email protected] | [email protected] | [email protected] | 5557482959 |
| 513281 | 395040506700 | DD - GolfoNorte | 83DD06C032000910 | ELIZONDO BARRAGAN ALBERTO JAVI | CALLE DEL EXPLOSIVO S N | SANTIAGO | NUEVO LEON | 74 | GDMTH | 45 | 61 | 1,764 | 5 | 5,589 | 5,589 | $894 | $6,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.455252 | -100.192622 | Oct 31 2024 al Nov 30 2024 | $6,483.00 | [email protected] | 8183034587 | ||
| 601870 | 55950150547 | DP - Bajio | 04DP06M020463030 | MPIO IRAPUATO | P DEL PENON AL LADO DEL 525 | IRAPUATO SUBURBANO | GUANAJUATO | 5A | PB | 2 | 2 | 1,258 | 0 | 5,588 | 5,588 | $894 | $6,483 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6825365 | -101.4158677 | Oct 3 2024 al Nov 29 2024 | $6,483.00 | [email protected] | 4621391355 | ||
| 5136 | 288190620330 | DN - ValleMexicoSur | 70DN20E017010250 | OPERADORA TABAM SAPI DE CV | CALLE INSURGENTES SUR 1877 A | SAN ANGEL I | CIUDAD DE MEXICO | 63 | GDMTH | 14 | 14 | 1,690 | 5 | 5,589 | 5,589 | $894 | $6,483 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.3545 | -99.18536 | Nov 20 2024 al Dec 19 2024 | $6,483.00 | [email protected] | 5556453210 | ||
| 706836 | 299240603654 | DG - CentroSur | 72DG31F017240665 | SECC XXXIV DEL SNTSS | AV CIRCUNVALACION SN | JOJUTLA | MORELOS | 68 | GDMTH | 65 | 65 | 700 | 2 | 4,785 | 4,785 | $766 | $6,483 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 0 | 0 | Nov 14 2024 al Dec 17 2024 | $6,483.00 | [email protected] | [email protected] | 0 | |
| 422680 | 530070201746 | DB - Noroeste | 74DB04AP07430140 | DIST RIEGO RIO YAQUI S RL IP C | POZO 62 BLOCK 1728 LOTE 9 | VILLA JUAREZ | Sonora | 9A | GDMTH | 150 | 150 | 10,240 | 31 | 6,483 | 6,483 | $0 | $6,483 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.2253333333 | -109.73222 | Nov 20 2024 al Dec 18 2024 | $6,483.00 | [email protected] | [email protected] | NULL | |
| 50731 | 749991100262 | DK - Sureste | 80DK17A015001300 | MUNICIPIO DEL CENTRO | ALUM P CORONEL TRACONIS 2DA SE | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 4 | 3 | 1,246 | 0 | 5,589 | 5,589 | $894 | $6,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,483.00 | [email protected] | 9933103232 | ||
| 262236 | 466240601175 | DX - Jalisco | 77DX06B130010515 | PROCESOS INOVATIVOS GENERACION | LOPEZ MATEOS 120 A | STA CRUZ DEL ASTILLERO | JALISCO | 68 | GDMTH | 100 | 100 | 1,440 | 4 | 5,589 | 5,589 | $894 | $6,483 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 20.749455 | -103.648435 | Oct 25 2024 al Nov 25 2024 | $6,483.00 | [email protected] | 3313148268 | ||
| 514661 | 395230100441 | DD - GolfoNorte | 77DD06A093000330 | PENA MARTINEZ CESAR LUIS | AV ALEGRES DE TERAN SN | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,024 | 5 | 5,589 | 5,589 | $894 | $6,483 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.26244 | -99.6929316667 | Oct 25 2024 al Nov 26 2024 | $6,483.00 | [email protected] | 8260000000 | ||
| 543874 | 417130500020 | DD - GolfoNorte | 83DD12D072242250 | GONZALEZ GONZALEZ PATRICIA | JIMENEZ 116 DEP 702 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 17 | 17 | 1,652 | 5 | 5,589 | 5,589 | $894 | $6,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.664679 | -100.408963 | Oct 31 2024 al Nov 30 2024 | $6,483.00 | [email protected] | [email protected] | 8184717384 | |
| 651659 | 90880100687 | DP - Bajio | 67DP10G016720410 | ALFREDO PARAMO CORONA | EJ CARMELITAS GRANDE | VALLE DE SANTIAGO 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 10,000 | 27 | 6,483 | 6,483 | $0 | $6,483 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.4241616667 | -101.1392216667 | Nov 8 2024 al Dec 9 2024 | $6,483.00 | [email protected] | [email protected] | [email protected] | 4566430260 |
| 609932 | 61151091783 | DP - Bajio | 75DP07D010030330 | CONFECCIONES PEKA SA DE CV | BLVD OMEGA 1215 | LEON | GUANAJUATO | 68 | GDMTH | 90 | 90 | 1,520 | 4 | 5,065 | 5,065 | $810 | $6,483 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0775266667 | -101.6297083333 | Nov 21 2024 al Dec 20 2024 | $6,483.00 | 4777651916 | |||
| 55955 | 823190200821 | DJ - Oriente | 76DJ01D024470050 | COMER CITRICOLA TELLEZ | JOSE MARIA CARMONA SN | PAPANTLA POB | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,720 | 5 | 5,589 | 5,589 | $894 | $6,483 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.3549533333 | -97.2943966667 | Oct 22 2024 al Nov 22 2024 | $6,483.00 | [email protected] | [email protected] | 7658448837 | |
| 20898 | 678090901202 | DK - Sureste | 80DK04T640100011 | COMISARIADO EJIDAL V GUERRERO | ALUMB PUBLICO PARQUE CENTRAL | VICENTE GUERRERO | CHIAPAS | 5A | PB | 3 | 3 | 1,246 | 0 | 5,589 | 5,589 | $894 | $6,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,483.00 | [email protected] | 9611543545 | ||
| 570025 | 253030304425 | DV - CentroOriente | 78DV06H316060100 | PEMEX TELECOM TECAMACHALCO | ESTACION PEMEX 9 CFE76 | PALMARITO TOCHAPAN | PUEBLA | 68 | GDMTH | 19 | 19 | 1,754 | 5 | 5,589 | 5,589 | $894 | $6,483 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.919485 | -97.6447033 | Oct 28 2024 al Nov 27 2024 | $6,483.00 | [email protected] | 2299607987 | ||
| 658609 | 98211204516 | DP - Bajio | 35DP52C363524001 | ASOC DE COND QUERENCIA 304 | AV LA QUERENCIA 304 | SAN JOSE DE LOS POCITOS | Aguascalientes | 5A | PB | 3 | 3 | 1,258 | 0 | 5,588 | 5,588 | $894 | $6,483 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.9195999 | -102.3290123 | Sep 24 2024 al Nov 25 2024 | $6,483.00 | [email protected] | 4492034781 | ||
| 566471 | 246120802274 | DV - CentroOriente | 78DV05B627821450 | QUIMITEXSA S A DE C V | IXTACUIXTLA NORTE 36 | STA ANA XALMIMILULCO | PUEBLA | 68 | GDMTH | 50 | 50 | 1,600 | 5 | 5,494 | 5,494 | $879 | $6,483 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.212275 | -98.37718 | Oct 28 2024 al Nov 27 2024 | $6,483.00 | [email protected] | 2272763300 | ||
| 450002 | 552040600925 | DB - Noroeste | 71DB15A796510320 | SPR DE RI IVAN DE JESUS | P 83 07 CALLE 9 81 AV L | EJIDO CABORCA | Sonora | 9A | GDMTH | 120 | 120 | 8,800 | 26 | 6,483 | 6,483 | $0 | $6,483 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5833416667 | -112.26984 | Nov 13 2024 al Dec 12 2024 | $6,483.00 | [email protected] | 6373725980 | ||
| 573397 | 257110303298 | DV - CentroOriente | 77DV07C017740060 | HACES PERDOMO JUAN CARLOS | CALZADA ZAVALETA 3916 A CP 000 | PUEBLA | PUEBLA | 68 | GDMTH | 30 | 33 | 1,346 | 4 | 5,434 | 5,434 | $870 | $6,483 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04887333 | -98.2486533 | Oct 25 2024 al Nov 26 2024 | $6,483.00 | [email protected] | [email protected] | [email protected] | 2221695444 |
| 107743 | 11150202002 | DA - BajaCalifornia | 71DA08C155000800 | ARAUZ ESPINOZA FRANCISCO | CALLE PRINCIPAL EL ROSARIO | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 25 | 25 | 3,374 | 10 | 6,483 | 6,483 | $0 | $6,483 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.0378716667 | -115.7470816667 | Nov 13 2024 al Dec 13 2024 | $6,483.00 | [email protected] | [email protected] | [email protected] | 6161088435 |
| 275432 | 494900800307 | DX - Jalisco | 73DX13A011020290 | ERNESTINA TORRES DE COVAR | FCO VILLA Y S ROCALLOSA | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 33 | 39 | 1,908 | 5 | 5,589 | 5,589 | $894 | $6,483 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6268033333 | -105.2289466667 | Nov 19 2024 al Dec 18 2024 | $6,483.00 | [email protected] | [email protected] | 3222442372 | |
| 527864 | 407941001648 | DD - GolfoNorte | 74DD10A027441850 | BARBOSA E PEDRO | LOS ANGELES 1000 324 A | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,987 | 6 | 5,589 | 5,589 | $894 | $6,483 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7144133333 | -100.294645 | Nov 21 2024 al Dec 20 2024 | $6,483.00 | [email protected] | [email protected] | [email protected] | NULL |
| 537284 | 415161000201 | DD - GolfoNorte | 82DD11G113100070 | PRODUCTOS ARPAPEL SA DE CV | AV DEL PARQUE 2010 | PESQUERIA | NUEVO LEON | 74 | GDMTH | 675 | 675 | 202,154 | 493 | 558,875 | 558,875 | $89,420 | $648,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82474 | -100.053234 | Oct 31 2024 al Nov 30 2024 | $648,295.00 | [email protected] | [email protected] | [email protected] | 0 |
| 556427 | 219890101358 | DV - CentroOriente | 82DV08C018000305 | TEXTILES MONT BLANC SA CV | 16 OTE 4406 TEXTILES | PUEBLA | PUEBLA | 78 | GDMTH | 478 | 478 | 188,218 | 397 | 558,718 | 558,718 | $89,395 | $648,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.04802 | -98.16394 | Oct 31 2024 al Nov 30 2024 | $648,292.00 | [email protected] | [email protected] | [email protected] | 2222350899 |
| 262012 | 466121203684 | DX - Jalisco | 82DX06B170010002 | 06B19 CH MANUEL M DIEGUEZ | UNIDAD 2 | EL AMARILLO | JALISCO | 78 | GDMTH | 160 | 160 | 21,614 | 53 | 64,828 | 64,828 | $0 | $64,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $64,828.00 | NULL | NULL | NULL | NULL |
| 568733 | 250080401384 | DV - CentroOriente | 82DV06C176040040 | G C M S DE RL DE CV | SITIO 17 3 C D F KM 3 A STA CE | ALAMOS TEPETITLAN | PUEBLA | 78 | GDMTH | 180 | 180 | 18,171 | 38 | 55,769 | 55,769 | $8,923 | $64,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -97 | Oct 31 2024 al Nov 30 2024 | $64,828.00 | [email protected] | [email protected] | [email protected] | 2828258381 |
| 444627 | 546210109377 | DB - Noroeste | 82DB10A018250515 | GRUPO TAPANOSA S DE RL DE CV | CIRCUITO QUAZAR 5587 | CULIACAN | Sinaloa | 75 | GDMTH | 680 | 680 | 202,860 | 495 | 558,855 | 558,855 | $89,417 | $648,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.74 | -107.43 | Oct 31 2024 al Nov 30 2024 | $648,271.00 | [email protected] | [email protected] | [email protected] | 6677642957 |
| 534538 | 414220513083 | DD - GolfoNorte | 82DD10E200510705 | INDUSTRIAS POSMABI SA CV | AGUILA AZTECA 106 | GRAL. ZUAZUA N.L. | NUEVO LEON | 74 | GDMTH | 270 | 270 | 19,443 | 48 | 55,885 | 55,885 | $8,942 | $64,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.903126 | -100.216092 | Oct 31 2024 al Nov 30 2024 | $64,827.00 | [email protected] | [email protected] | [email protected] | 8120000000 |
| 706813 | 299231053765 | DG - CentroSur | 82DG31F010040344 | MANANTIAL LAS ESTACAS SA DE CV | CARR TLALTI CUAUTLA KM 6 SN | JOJUTLA | MORELOS | 78 | GDMTH | 240 | 240 | 16,603 | 38 | 52,704 | 52,704 | $8,433 | $64,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.728855 | -99.11148 | Oct 31 2024 al Nov 30 2024 | $64,826.00 | [email protected] | 0 | ||
| 287502 | 580040301000 | DC - Norte | 76DC01A017671265 | SERVICIO EXPRESS SA DE CV | PRESA TECOMATLAN Y O MENA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 44 | 2,043 | 7 | 5,538 | 5,538 | $886 | $6,482 | 2024-10-29 00:00:00 | 2024-11-22 00:00:00 | 28.6241883333 | -106.09842 | Oct 29 2024 al Nov 22 2024 | $6,482.00 | [email protected] | [email protected] | 0 | |
| 457242 | 350070701686 | DD - GolfoNorte | 78DD19A017890730 | COMEXTRA SA DE CV | BLVD H CID GONZALEZ 2974 CP 00 | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 1,758 | 5 | 5,588 | 5,588 | $894 | $6,482 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3833183333 | -101.01364 | Oct 28 2024 al Nov 27 2024 | $6,482.00 | [email protected] | 8446675861 | ||
| 130586 | 157130100895 | DF - CentroOccidente | 77DF07F950080450 | SOC DE EJIDATARIOS UNIDOS SC | CONOCIDO LA MINA | LA MINA | MICHOACAN | 9M | GDMTH | 30 | 30 | 3,000 | 8 | 6,483 | 6,483 | $0 | $6,482 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.90631 | -100.97472 | Oct 24 2024 al Nov 26 2024 | $6,482.00 | NULL | NULL | NULL | 4432655329 |
| 104481 | 10130810107 | DA - BajaCalifornia | 74DA08A016533700 | AT T COMUNICACIONES DIGITALES | AV TUNEZ S N VILLAS DL REAL IV | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,515 | 7 | 5,177 | 5,177 | $414 | $6,482 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.788035 | -116.5684133333 | Nov 21 2024 al Dec 19 2024 | $6,482.00 | [email protected] | 6647019156 | ||
| 310311 | 596120308084 | DC - Norte | 73DC04B017361040 | CONSTRUCTORA JEBE SA DE CV | LUIS L LEON 9651 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 2,000 | 6 | 5,946 | 5,946 | $476 | $6,482 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7221866667 | -106.3892416667 | Nov 19 2024 al Dic 18 2024 | $6,482.00 | [email protected] | 6566250933 | ||
| 408117 | 520111003878 | DB - Noroeste | 72DB01A017241000 | SEES ESC PRIMAR NUEVA CREACION | BLVD A DEL CAMPO S N ESQ | HERMOSILLO | Sonora | 65 | GDMTH | 75 | 75 | 1,840 | 5 | 5,529 | 5,529 | $885 | $6,482 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1053033333 | -111.0291016667 | Nov 14 2024 al Dec 16 2024 | $6,482.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 158529 | 188240501308 | DF - CentroOccidente | 78DF55B448710085 | SOTO ESPARZA SALVADOR | CARRETERA FEDERAL 200 KM42 | RIO MARABASCO | COLIMA | 68 | GDMTH | 18 | 18 | 1,611 | 4 | 5,145 | 5,145 | $823 | $6,482 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.22291 | -104.553066666667 | Oct 25 2024 al Nov 27 2024 | $6,482.00 | [email protected] | [email protected] | 3315203316 | |
| 450884 | 552220601440 | DB - Noroeste | 70DB15A026220300 | QUINTERO YESCAS CECILIO | C HIDALGO 28 | ALTAR | Sonora | 65 | GDMTH | 68 | 68 | 1,992 | 6 | 5,984 | 5,984 | $479 | $6,482 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.713925 | -111.8314766667 | Nov 12 2024 al Dec 11 2024 | $6,482.00 | [email protected] | 6371335548 | ||
| 707416 | 301150431395 | DG - CentroSur | 71DG61E016550220 | SHLOMO SEGAL MIZRAHI | CAM SN NOMB PARCELA 33 CJTO F | TEMIXCO | MORELOS | 68 | GDMTH | 24 | 24 | 1,669 | 4 | 4,784 | 4,784 | $766 | $6,482 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.8246616667 | -99.2173933333 | Nov 13 2024 al Dec 16 2024 | $6,482.00 | NULL | NULL | NULL | 7772276020 |
| 430700 | 538010501300 | DB - Noroeste | 63DB07A010010540 | GARZA GASTELUM LORENZO | OBREGON 400 OTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 99 | 99 | 1,840 | 5 | 5,588 | 5,588 | $894 | $6,482 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7828566667 | -108.9870633333 | Oct 31 2024 al Dec 2 2024 | $6,482.00 | [email protected] | [email protected] | [email protected] | 6688121727 |
| 331378 | 613001151608 | DC - Norte | 77DC22F017750670 | QUINTERO JOYEROS SA CV | BLVD INDEP 293 OTE | TORREON | COAHUILA | 66 | GDMTH | 41 | 41 | 1,982 | 5 | 5,495 | 5,495 | $879 | $6,482 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5503916667 | -103.4457166667 | Oct 25 2024 al Nov 25 2024 | $6,482.00 | [email protected] | [email protected] | [email protected] | 8717226868 |
| 457851 | 350111205605 | DD - GolfoNorte | 78DD19A017890220 | COMPIAN UVARIO JOSE APOLINAR | IRAN 376 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 20 | 20 | 1,648 | 5 | 5,588 | 5,588 | $894 | $6,482 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3902583333 | -101.0296216667 | Oct 28 2024 al Nov 27 2024 | $6,482.00 | [email protected] | 8444356094 | ||
| 293518 | 585061200728 | DC - Norte | 78DC01G016500520 | AT T COMERCIALIZACION MOVIL | TRASVINA Y RETES ESQ REP BOLIV | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,983 | 6 | 5,588 | 5,588 | $894 | $6,482 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6495983333 | -106.1142966667 | Oct 28 2024 al Nov 26 2024 | $6,482.00 | NULL | NULL | NULL | 6140000000 |
| 703665 | 295110645279 | DG - CentroSur | 71DG31G083500510 | MUNICIPIO DE XOCHITEPEC | CARR ZAPATA JOJUTLA KM 11 5 | ATLACHOLOAYA | MORELOS | 68 | GDMTH | 20 | 20 | 1,739 | 5 | 5,588 | 5,588 | $894 | $6,482 | 2024-07-16 00:00:00 | 2024-08-15 00:00:00 | 18.7447433333 | -99.2038083333 | Jul 16 2024 al Aug 15 2024 | $6,482.00 | [email protected] | [email protected] | [email protected] | 5553136427 |
| 648114 | 85780600212 | DP - Bajio | 70DP10B397020020 | SLCE DE RI POZO 3 | EJIDO ARROYO DE LA LUNA | ARROYO DE LA LUNA | GUANAJUATO | 9A | GDMTH | 48 | 48 | 9,920 | 28 | 6,482 | 6,482 | $0 | $6,482 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.0346633333 | -100.59134 | Nov 13 2024 al Dec 13 2024 | $6,482.00 | [email protected] | 4171063391 | ||
| 564164 | 240210102435 | DV - CentroOriente | 78DV04A016050615 | EBENEZER PLAZA DE LA SALUD SA | 7 SUR 515 LOC 3 | ATLIXCO PUE | PUEBLA | 68 | GDMTH | 42 | 42 | 1,644 | 5 | 5,588 | 5,588 | $894 | $6,482 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.90628333 | -98.4383217 | Oct 28 2024 al Nov 27 2024 | $6,482.00 | [email protected] | 2444462591 | ||
| 311525 | 596230500371 | DC - Norte | 73DC04A017300331 | SERVICIOS ODONTOLOGICOS LEOZ S | VALENTIN FUENTES 1198 18 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,212 | 6 | 5,947 | 5,947 | $476 | $6,482 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7210383333 | -106.4297216667 | Nov 19 2024 al Dic 18 2024 | $6,482.00 | [email protected] | [email protected] | 6566955531 | |
| 19432 | 671980801022 | DK - Sureste | 76DK04G011503050 | MUNICIPIO DE TX GTZ CHIS | LIB NTE OTE FTE CFE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 8 | 8 | 1,581 | 5 | 5,589 | 5,589 | $894 | $6,482 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7697265 | -93.1008734 | Oct 23 2024 al Nov 22 2024 | $6,482.00 | [email protected] | 9611400213 | ||
| 623090 | 71020511863 | DP - Bajio | 78DP08P019990370 | GASOLINERA ENTRONQUE SA DE CV | CARR DOL SN MIGUEL KM 4 5 799 | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,664 | 4 | 5,064 | 5,064 | $810 | $6,482 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1713466667 | -100.8933483333 | Oct 25 2024 al Nov 26 2024 | $6,482.00 | [email protected] | [email protected] | [email protected] | 4181859110 |
| 668669 | 109080210304 | DP - Bajio | 10DP52P081071785 | MPIO AGUASCALIENTES | PRIV GUATEMALA FTE AL 107 | JESUS TERAN,AGS | Aguascalientes | 5A | PB | 3 | 3 | 1,258 | 0 | 5,588 | 5,588 | $894 | $6,482 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.8352216667 | -102.181985 | Oct 8 2024 al Dec 4 2024 | $6,482.00 | NULL | NULL | NULL | 4499144155 |
| 180342 | 514020106798 | DL - ValleMexicoNorte | 71DL50D117110370 | KENTUCKY FRIED CHICKEN DE MEX | VIA J LOPEZ PORTILLO S N EX HD | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 90 | 100 | 19,260 | 48 | 54,699 | 54,699 | $8,752 | $64,818 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6342433333 | -99.1172683333 | Nov 15 2024 al Dec 16 2024 | $64,818.00 | [email protected] | [email protected] | 5521593828 | |
| 301925 | 588150700156 | DC - Norte | 76DC02N247220301 | SOLIS SOLIS ARMANDO | RANCHO SAN LUIS SAN BLAS CP | EJ. ABRAHAM GONZALEZ | CHIHUAHUA | 9M | GDMTH | 165 | 165 | 25,920 | 72 | 64,817 | 64,817 | $0 | $64,817 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.9234116667 | -107.3517433333 | Oct 23 2024 al Nov 22 2024 | $64,817.00 | [email protected] | 6144550317 | ||
| 493255 | 376240101033 | DD - GolfoNorte | 78DD12A079910665 | GDL COIN OP SAPI DE CV | AV FUNDADORES 1000 L 24 25 25A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 22,880 | 58 | 55,877 | 55,877 | $8,940 | $64,817 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6372733333333 | -100.312908333333 | Oct 28 2024 al Nov 27 2024 | $64,817.00 | [email protected] | [email protected] | 0 | |
| 646834 | 83960400111 | DP - Bajio | 73DP09V017490840 | DIONISIO SANCHEZ DURAN | FINCO EL MARAVILLAL | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 100 | 100 | 105,440 | 303 | 64,815 | 64,815 | $0 | $64,816 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.29685 | -100.5401666667 | Nov 19 2024 al Dec 18 2024 | $64,816.00 | [email protected] | 0 | ||
| 347416 | 640000204802 | DC - Norte | 79DC27M017910040 | SIDEAPAAR | AGUA POTABLE PLAZA DE ARMAS | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 47 | 47 | 22,024 | 58 | 55,875 | 55,875 | $8,940 | $64,815 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.741455 | -103.4303433333 | Oct 29 2024 al Nov 27 2024 | $64,815.00 | [email protected] | [email protected] | [email protected] | 8717140115 |
| 577914 | 261881102208 | DV - CentroOriente | 79DV11C017930110 | AUTOBUSES BLANCOS S A TALLER | KM 5 CARR A CD SAHAGUN | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 170 | 282 | 17,920 | 46 | 55,162 | 55,162 | $8,826 | $64,815 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.06435833 | -98.743775 | Oct 29 2024 al Nov 28 2024 | $64,815.00 | [email protected] | [email protected] | [email protected] | 7717163048 |
| 327822 | 609100203523 | DC - Norte | 82DC22S018251185 | MULTIACEROS Y MATERIALES SA CV | PRAXEDIS DE LA P 249 INT 1 CD | TORREON | COAHUILA | 76 | GDMTH | 150 | 150 | 17,985 | 44 | 55,779 | 55,779 | $8,925 | $64,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $64,811.00 | [email protected] | [email protected] | [email protected] | 8717506070 |
| 533308 | 414160802021 | DD - GolfoNorte | 82DD10F045260010 | NUEVO GAS SA DE CV | LIB NORESTE KM 20 8 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 154 | 154 | 18,875 | 46 | 55,870 | 55,870 | $8,939 | $64,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.807188 | -100.40464 | Oct 31 2024 al Nov 30 2024 | $64,810.00 | [email protected] | 0 | ||
| 124169 | 26090200762 | DA - BajaCalifornia | 69DA16G056400130 | RADIOMOVIL DIPSA SA DE CV | AV ARMANDO FIERRO EJ L CARDENA | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,914 | 8 | 5,987 | 5,987 | $479 | $6,481 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.608465 | -115.018365 | Nov 12 2024 al Dec 11 2024 | $6,481.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 381454 | 784240900476 | DW - Peninsular | 83DW12E016725915 | BECERRA PADILLA RAMON | ZT BAY VIEW GRAND T6000 D 603 | CANCUN | QUINTANA ROO | 77 | GDMTH | 27 | 27 | 1,415 | 4 | 5,356 | 5,356 | $857 | $6,481 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,481.00 | [email protected] | 6269268729 | ||
| 282920 | 507130501891 | DX - Jalisco | 76DX173060020006 | ASFALTOS SAN SEBASTIAN SADE CV | EMILIANO ZAPATA 1337 | EL SALTO | JALISCO | 68 | GDMTH | 25 | 25 | 1,749 | 5 | 5,587 | 5,587 | $894 | $6,481 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.59437 | -103.2907133333 | Oct 23 2024 al Nov 22 2024 | $6,481.00 | [email protected] | [email protected] | [email protected] | 3336060108 |
| 79163 | 876051201356 | DJ - Oriente | 80DJ14G838000020 | MUNICIPIO DE OMEALCA | CALLES PUBLICAS | BAJO GRANDE | VERACRUZ | 5A | PB | 3 | 3 | 1,206 | 0 | 5,587 | 5,587 | $894 | $6,481 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,481.00 | [email protected] | 2787330091 | ||
| 496964 | 378141101865 | DD - GolfoNorte | 76DD12E017630340 | GAMA REF Y SERVICIOS SA DE CV | AVE CHAPULTEPEC 615 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,876 | 5 | 5,587 | 5,587 | $894 | $6,481 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.666865 | -100.2936683333 | Oct 24 2024 al Nov 25 2024 | $6,481.00 | [email protected] | [email protected] | 0 | |
| 21062 | 679020219672 | DK - Sureste | 71DK09A056000120 | MPIO SAN ANTONIO DE LA CAL | CAM AL EJIDO DEL ROSARIO | LA EXPERIMENTAL | OAXACA | 68 | GDMTH | 94 | 101 | 1,920 | 5 | 5,587 | 5,587 | $894 | $6,481 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0363433333 | -96.7048566667 | Nov 14 2024 al Dec 17 2024 | $6,481.00 | [email protected] | [email protected] | 9512053611 | |
| 114760 | 18060807121 | DA - BajaCalifornia | 75DA15C010201250 | RAMIREZ VALENZUELA MONICA | DE LA ESPERANZA 299 EJ I A G A | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 35 | 2,671 | 8 | 5,987 | 5,987 | $479 | $6,481 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6120116667 | -115.3130716667 | Nov 21 2024 al Dec 19 2024 | $6,481.00 | [email protected] | 6865968079 | ||
| 374097 | 780220301163 | DW - Peninsular | 66DW12A016210080 | JUSTO CINCO SA DE CV | SM15A MZ3 LT1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 1,563 | 4 | 5,356 | 5,356 | $857 | $6,481 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1461016667 | -86.8250633333 | Nov 7 2024 al Dec 9 2024 | $6,481.00 | [email protected] | 0 | ||
| 649302 | 86240950202 | DP - Bajio | 01DP10C021018356 | MUNICIPIO DE URIANGATO GTO | MISION SAN ANTONIO SN | URIANGATO | GUANAJUATO | 5A | PB | 2 | 2 | 1 | 0 | 71 | 71 | $11 | $6,481 | 2024-09-04 00:00:00 | 2024-10-30 00:00:00 | 0 | 0 | Sep 4 2024 al Oct 30 2024 | $6,481.00 | [email protected] | 4454589800 | ||
| 489304 | 376170902084 | DD - GolfoNorte | 83DD12D070090540 | SANZ LOZANO LUIS JAVIER | RICARDO MARGAIN 440 N 31 3502 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 20 | 1,648 | 5 | 5,587 | 5,587 | $894 | $6,481 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648053 | -100.352919 | Oct 31 2024 al Nov 30 2024 | $6,481.00 | [email protected] | 8181267000 | ||
| 91999 | 3150522870 | DA - BajaCalifornia | 79DA01C025898300 | RAMIREZ TOVAR ALFONSO RAFAEL | BONANZA 2865 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 41 | 41 | 2,370 | 7 | 5,955 | 5,955 | $476 | $6,481 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.522815 | -116.88399 | Oct 29 2024 al Nov 27 2024 | $6,481.00 | [email protected] | [email protected] | 6642115526 | |
| 486009 | 376050600971 | DD - GolfoNorte | 78DD12A079910740 | JAC AND RAY FRANQUICIAS SA CV | L CARDENAS 1000 L 2113 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 11 | 15 | 1,652 | 5 | 5,587 | 5,587 | $894 | $6,481 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.639082 | -100.315595 | Oct 28 2024 al Nov 27 2024 | $6,481.00 | [email protected] | [email protected] | [email protected] | 8184860000 |
| 54404 | 820180102385 | DJ - Oriente | 70DJ01A017020238 | ABASTECEDORA AEROPUERTO SA DE | CARR FEDERAL MEXICO TUXPAN KM8 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 22 | 36 | 1,823 | 5 | 5,587 | 5,587 | $894 | $6,481 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5906483333 | -97.4955583333 | Nov 13 2024 al Dec 13 2024 | $6,481.00 | [email protected] | [email protected] | 7828233970 | |
| 294810 | 585200301658 | DC - Norte | 79DC01G016132761 | SERV INTERNACIONAL DE INF SA D | ALTAMIRANO 2306 3 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 1,936 | 6 | 5,523 | 5,523 | $884 | $6,481 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6517983333 | -106.0814366667 | Oct 29 2024 al Nov 27 2024 | $6,481.00 | [email protected] | 6144148640 | ||
| 508322 | 386090503095 | DD - GolfoNorte | 78DD04A047863310 | AEZ AC INST DE INGLES HARMON H | CARRER REYN MTY 1000 LOC L | REYNOSA | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 2,126 | 6 | 6,001 | 6,001 | $480 | $6,481 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.05348 | -98.3642566667 | Oct 28 2024 al Nov 27 2024 | $6,481.00 | [email protected] | [email protected] | [email protected] | NULL |
| 593092 | 48100901938 | DP - Bajio | 67DP06CA26700220 | MPIO CUERAMARO | BULEVARD SALIDA IRAPUATO | CUERAMARO | GUANAJUATO | 5A | GDMTH | 3 | 3 | 1,703 | 5 | 5,587 | 5,587 | $894 | $6,481 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6174016667 | -101.6640533333 | Nov 8 2024 al Dec 9 2024 | $6,481.00 | [email protected] | 4296940086 | ||
| 530118 | 412070803387 | DD - GolfoNorte | 77DD09D017710370 | VAZQUEZ HINOJOSA ROLANDO | CARR REYNOSA KM 7 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 2,000 | 5 | 6,001 | 6,001 | $480 | $6,481 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9178816667 | -97.5762616667 | Oct 25 2024 al Nov 26 2024 | $6,481.00 | 8681330300 | |||
| 380369 | 784190600433 | DW - Peninsular | 83DW12E016760145 | SHTERN MARK | MZ27 L1 02 UC14 UPE 508 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,394 | 4 | 5,356 | 5,356 | $857 | $6,481 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -85 | Oct 31 2024 al Nov 30 2024 | $6,481.00 | [email protected] | [email protected] | 9987349725 | |
| 318427 | 601061100231 | DC - Norte | 78DC06B011000470 | CADENA PAYAN MARIA DE JESUS | CALLE P DIAZ E IGLESIAS S N | MEOQUI | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,672 | 5 | 5,533 | 5,533 | $885 | $6,481 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2664 | -105.4824016667 | Oct 28 2024 al Nov 26 2024 | $6,481.00 | [email protected] | [email protected] | [email protected] | 6394730004 |
| 444152 | 546181003432 | DB - Noroeste | 66DB10A016610172 | MARTINEZ RUIBAL MARIA FERNANDA | BLVD JOSE LIMON 3824 A | CULIACAN | Sinaloa | 65 | GDMTH | 11 | 11 | 1,864 | 5 | 5,587 | 5,587 | $894 | $6,481 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8348233333 | -107.4335216667 | Nov 6 2024 al Dec 5 2024 | $6,481.00 | [email protected] | [email protected] | [email protected] | 6673904862 |
| 341758 | 627211101027 | DC - Norte | 78DC26D297810035 | AVELAR ROMO SERGIO | RANCHO EL OJO ZARCO S N | CUAUHTEMOC | DURANGO | 9A | GDMTH | 72 | 72 | 17,760 | 52 | 6,521 | 6,521 | $0 | $6,481 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.2532016667 | -103.7236783333 | Oct 28 2024 al Nov 26 2024 | $6,481.00 | 6761046554 | |||
| 440932 | 546050810456 | DB - Noroeste | 68DB10A016850635 | SUSHI FACTORY SA DE CV | ALVARO OBREGON 1790 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 87 | 85 | 21,200 | 52 | 55,869 | 55,869 | $8,939 | $64,807 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.788185 | -107.3950383333 | Nov 8 2024 al Dec 9 2024 | $64,807.00 | [email protected] | [email protected] | [email protected] | 6677169600 |
| 615710 | 63190252037 | DP - Bajio | 75DP07F017511300 | PREMIUM RESTAURANT BRANDS S RL | JUAN ALONSO TORRES 360 L 7 | LEON | GUANAJUATO | 68 | GDMTH | 83 | 83 | 19,520 | 51 | 55,053 | 55,053 | $8,808 | $64,804 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.12307 | -101.721235 | Nov 21 2024 al Dec 20 2024 | $64,804.00 | [email protected] | [email protected] | 3310476778 | |
| 716184 | 320950601277 | DG - CentroSur | 75DG81C017526100 | COND MAR AZUL DOS PLAYAS PENC | GUITARRON 180 PLAYAS GUITARRON | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 99 | 99 | 20,240 | 52 | 54,484 | 54,484 | $8,717 | $64,801 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.83276 | -99.8578917 | Oct 21 2024 al Nov 20 2024 | $64,801.00 | [email protected] | [email protected] | 7444465664 | |
| 306475 | 595030502519 | DC - Norte | 77DC04A017701240 | SUPER S RAPIDITOS BIP BIP SA C | SCAR FLORES 2734 Y P E CALLES | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,141 | 6 | 6,000 | 6,000 | $480 | $6,480 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7060133333 | -106.44693 | Oct 25 2024 al Nov 25 2024 | $6,480.00 | [email protected] | [email protected] | [email protected] | NULL |
| 263220 | 469010100770 | DX - Jalisco | 76DX06E010010070 | USUAR POZO AZPE LOTE 69 Y 73 | EXTRAMUROS EX LAG MAGD | ETZATLAN | JALISCO | 9A | GDMTH | 60 | 60 | 10,261 | 29 | 6,479 | 6,479 | $0 | $6,480 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7781433333 | -104.054015 | Oct 23 2024 al Nov 22 2024 | $6,480.00 | [email protected] | [email protected] | 3867521461 | |
| 391992 | 799160900855 | DW - Peninsular | 67DW06A016730660 | OVANDO RIVERA EDUARDO | ROJO GOMEZ 361 | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 42 | 42 | 1,686 | 4 | 5,734 | 5,734 | $459 | $6,480 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.5159366667 | -88.3184916667 | Nov 8 2024 al Dec 10 2024 | $6,480.00 | [email protected] | [email protected] | 9848078703 | |
| 717371 | 324180601406 | DG - CentroSur | 71DG91C017100250 | REBOLLEDO RIVERA ANTONIO | ATRAS DE LA GASOLINERA 0 0 | COL. CENTRO | GUERRERO | 68 | GDMTH | 27 | 27 | 1,685 | 4 | 4,811 | 4,811 | $770 | $6,480 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.2250683 | -100.6409283 | Nov 13 2024 al Dec 16 2024 | $6,480.00 | [email protected] | [email protected] | 7424258209 | |
| 374385 | 780230701976 | DW - Peninsular | 67DW12A016300638 | LUROLA | SM6 MZ1 LT1 LOC LA03 | CANCUN | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,617 | 4 | 5,355 | 5,355 | $857 | $6,480 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.14848 | -86.8227183333333 | Nov 8 2024 al Dec 10 2024 | $6,480.00 | [email protected] | 9980000000 | ||
| 186996 | 569170101041 | DL - ValleMexicoNorte | 70DL50B017060440 | PROMEXAR DE CV | AV MIGUEL HIDALGO 20 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 38 | 38 | 1,687 | 5 | 5,468 | 5,468 | $875 | $6,480 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.52721 | -99.2089916667 | Nov 14 2024 al Dec 13 2024 | $6,480.00 | [email protected] | [email protected] | 5572203252 | |
| 254086 | 455120202381 | DX - Jalisco | 72DX03C400020099 | RADIOMOVIL DIPSA SA DE CV | SALVADOR CABRERA 18 A | EJIDO NUEVO VALLE | JALISCO | 68 | GDMTH | 15 | 15 | 1,852 | 5 | 5,586 | 5,586 | $894 | $6,480 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4676466667 | -102.5845133333 | Nov 15 2024 al Dec 17 2024 | $6,480.00 | [email protected] | 3336691020 | ||
| 412046 | 520240809463 | DB - Noroeste | 68DB01A016821780 | FARMACIAS BENAVIDES SAB CV | SOLIDARIDAD 862 J | HERMOSILLO | Sonora | 65 | GDMTH | 16 | 16 | 1,885 | 5 | 5,528 | 5,528 | $884 | $6,480 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0622433333333 | -110.966773333333 | Nov 8 2024 al Dec 9 2024 | $6,480.00 | [email protected] | 5561948126 | ||
| 393363 | 800981000311 | DW - Peninsular | 79DW07A060100560 | MONFORTE PENICHE LILA M | KM 2 5 SUC KAYHUA CHAC PA | SUCILA | YUCATAN | 9M | GDMTH | 13 | 13 | 961 | 1 | 9,115 | 9,115 | $0 | $6,480 | 2023-12-27 00:00:00 | 2024-11-27 00:00:00 | 21.18082 | -88.3298633333 | Dec 27 2023 al Nov 27 2024 | $6,480.00 | [email protected] | [email protected] | 9860000000 | |
| 15254 | 664080602079 | DK - Sureste | 76DK03J100100060 | SERVICIOS MGM S A DE C V | CARR PANAMERICANA KM 1335 | SAN GREGORIO CHAMIC | CHIAPAS | 68 | GDMTH | 25 | 25 | 2,212 | 6 | 6,000 | 6,000 | $480 | $6,480 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.7041283333 | -91.9978166667 | Oct 23 2024 al Nov 22 2024 | $6,480.00 | [email protected] | [email protected] | [email protected] | 9631012056 |
| 379034 | 784080601345 | DW - Peninsular | 83DW12E016733330 | FUENTES MOAD ALICIA | ZT COND LAS OLAS D 805 M50 L2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 19 | 23 | 1,396 | 4 | 5,355 | 5,355 | $857 | $6,480 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.13664 | -86.7522333333 | Oct 31 2024 al Nov 30 2024 | $6,480.00 | [email protected] | [email protected] | [email protected] | 9988834482 |
| 483491 | 374850401150 | DD - GolfoNorte | 76DD10G017730550 | TREVINO JESUS 551440 | NISPERO 2638 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 47 | 78 | 1,840 | 5 | 5,586 | 5,586 | $894 | $6,480 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.69374 | -100.2864433333 | Oct 24 2024 al Nov 25 2024 | $6,480.00 | [email protected] | 8111775325 | ||
| 155324 | 186050902354 | DF - CentroOccidente | 77DF55A057770110 | MUNICIPIO DE MANZANILLO COLIMA | CEDROS ESQ ANDADOR 9 | MANZANILLO | COLIMA | 5A | PB | 3 | 2 | 1,268 | 0 | 5,587 | 5,587 | $894 | $6,480 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0915758 | -104.2982036 | Oct 24 2024 al Nov 26 2024 | $6,480.00 | [email protected] | 3141372222 | ||
| 551620 | 888240510015 | DD - GolfoNorte | 77DD12C087750817 | GTG LOGISTIC SA DE CV | JUAN CELADA 31 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,022 | 5 | 5,586 | 5,586 | $894 | $6,480 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7133333333333 | -100.500286666667 | Oct 25 2024 al Nov 26 2024 | $6,480.00 | [email protected] | 0 | ||
| 568519 | 249240700792 | DV - CentroOriente | 79DV06B096050016 | OLIVA VEGA SEPULVEDA | EX HACIENDA TLAPALECA FRA 3 | CUYOACO | PUEBLA | 9M | GDMTH | 80 | 80 | 2,960 | 9 | 6,480 | 6,480 | $0 | $6,480 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.51607667 | -97.5605833 | Oct 29 2024 al Nov 28 2024 | $6,480.00 | [email protected] | 7773355894 | ||
| 634596 | 78020803621 | DP - Bajio | 68DP09G516840071 | PEREZ SANCHEZ J SOCORRO | CARRET A LOS CUES KM 0 7 | EL COLORADO | QUERETARO | 68 | GDMTH | 60 | 60 | 1,360 | 4 | 4,319 | 4,319 | $691 | $6,480 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.56742 | -100.26191 | Nov 11 2024 al Dec 10 2024 | $6,480.00 | [email protected] | [email protected] | 4422260385 | |
| 638692 | 79180661218 | DP - Bajio | 23DP09H012113620 | MPIO CORREGIDORA | ROBLES S N | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 2 | 2 | 1,531 | 3 | 5,586 | 5,586 | $894 | $6,480 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.5492612 | -100.416475 | Sep 13 2024 al Nov 14 2024 | $6,480.00 | [email protected] | [email protected] | 4422096023 | |
| 238324 | 435130706408 | DX - Jalisco | 74DX15G050290080 | COLEGIO NUEVO CORDOBA AC | RAMON CORONA 684 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 47 | 47 | 1,380 | 4 | 5,587 | 5,587 | $894 | $6,480 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5552066667 | -103.45655 | Nov 20 2024 al Dec 19 2024 | $6,480.00 | [email protected] | [email protected] | [email protected] | 3332715204 |
| 517118 | 397140400154 | DD - GolfoNorte | 83DD06C037000010 | PENA GUTIERREZ JORGE ELIEZER | CUATRO CAMINOS S N CP 00000 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 20 | 30 | 1,757 | 5 | 5,587 | 5,587 | $894 | $6,480 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.479812 | -100.170564 | Oct 31 2024 al Nov 30 2024 | $6,480.00 | [email protected] | [email protected] | [email protected] | 0 |
| 115456 | 18140102268 | DA - BajaCalifornia | 65DA15F010760060 | H AYUNTAMIENTO MXLI SEMAFORO | BLVD V CARRANZA Y RIO STA CRUZ | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 181 | 0 | 600 | 600 | $48 | $648 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.6142433 | -115.40503 | Nov 6 2024 al Dec 5 2024 | $648.00 | [email protected] | 6865581600 | ||
| 157185 | 187111103511 | DF - CentroOccidente | 68DF25H296880225 | BECERRA HERNANDEZ MIGUEL | RANCHO SAN MIGUEL ARCANGEL | COL BAYARDO | COLIMA | 9A | GDMTH | 26 | 26 | 825 | 3 | 648 | 648 | $0 | $648 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.92354 | -103.9048 | Nov 12 2024 al Dec 11 2024 | $648.00 | [email protected] | [email protected] | 3121511487 | |
| 427522 | 533830601722 | DB - Noroeste | 64DB05A016430510 | UNIVERSIDAD DEL DESARROLLO PRO | JUAN CARRASCO 203 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 85 | 85 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2150066667 | -106.41596 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | 6699820923 | ||
| 209411 | 927050600412 | DU - GolfoCentro | 80DU05F026020035 | MUNICIPIO DE TIERRA NUEVA | CAMINO CERRO DE LA VIRGEN | TIERRA NUEVA | San Luis Potosi | 5A | PB | 0 | 0 | 122 | 0 | 558 | 558 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6756217 | -100.5752517 | Oct 31 2024 al Nov 30 2024 | $648.00 | NULL | NULL | NULL | 4858543023 |
| 447235 | 547140201269 | DB - Noroeste | 67DB10C016720225 | EMBARCADERO ISLA CORTES SA CV | BLVD LUCENILLA LOTE 2 SC 2 A A | NAVOLATO | Sinaloa | 65 | GDMTH | 90 | 90 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.65792 | -107.979685 | Nov 7 2024 al Dec 6 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6672433083 |
| 433162 | 538200405561 | DB - Noroeste | 66DB07A3B0060105 | JTA MPAL DE A POT Y A MPIO FTE | CARRT MOCHIS SAN BLAS S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 43 | 43 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.0494866667 | -108.801565 | Nov 6 2024 al Dec 5 2024 | $648.00 | NULL | NULL | NULL | 6981070717 |
| 432140 | 538130504426 | DB - Noroeste | 66DB07A3B0090215 | VIHNOS AGRICOLA SPR DE RL | CALLE 4 CARRET INT CALLE 100 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7222516667 | -108.7589366667 | Nov 6 2024 al Dec 5 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6688197202 |
| 438540 | 545080601081 | DB - Noroeste | 67DB08DK16700530 | FELIX G PASCUAL | AV I ZARAGOZA 290 SUR 1 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 16 | 16 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4600433333 | -108.0826783333 | Nov 7 2024 al Dec 6 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6737327111 |
| 681230 | 118060350826 | DP - Bajio | 25DP53J052511430 | MPIO SOMBRERETE | FRANCISCO MURGUIA A 06 | FRANCISCO MURGUIA | Zacatecas | 5A | PB | 0 | 0 | 111 | 0 | 559 | 559 | $89 | $648 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.95047 | -103.6584166667 | Sep 17 2024 al Nov 15 2024 | $648.00 | [email protected] | [email protected] | 4339350088 | |
| 447759 | 548060600347 | DB - Noroeste | 64DB10E016440050 | HIPOCRATESWAY SA DE CV | CAMINO A PENINSULA DE VILLAMOR | ELDORADO | Sinaloa | 65 | GDMTH | 99 | 99 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.2196566667 | -107.245255 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | 0 | ||
| 435472 | 543030606560 | DB - Noroeste | 70DB08AK47040130 | HARO B YOLANDA | L MATEOS 415 HIDALGO FERRETERI | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6623516667 | -108.6205666667 | Nov 12 2024 al Dec 11 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6878771886 |
| 318993 | 601990400851 | DC - Norte | 79DC06B013003680 | LUJAN NUNEZ JOSE | LOTE 4702 LOMAS DEL CONSUELO | MEOQUI | CHIHUAHUA | 9A | GDMTH | 21 | 16 | 1,017 | 3 | 659 | 659 | $0 | $648 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3315766667 | -105.479905 | Oct 29 2024 al Nov 27 2024 | $648.00 | 6391139626 | |||
| 131858 | 159080103254 | DF - CentroOccidente | 17DF65B395036480 | DIAZ PICHARDO CRISANTO | SOBRE EL DREN DE MEZQUITE G | VILLALONGIN G070 | MICHOACAN | 9M | GDMTH | 12 | 12 | 0 | 0 | 653 | 653 | $0 | $648 | 2023-11-13 00:00:00 | 2024-01-18 00:00:00 | 20.2576338 | -101.5247243 | Nov 13 2023 al Jan 18 2024 | $648.00 | NULL | NULL | NULL | NULL |
| 419858 | 527140704324 | DB - Noroeste | 71DB03A237130020 | MUNICIPIO SAN IGNACIO R M | REFORMA FINAL ESTE SN | PUEBLO YAQUI | Sonora | 65 | GDMTH | 60 | 60 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4111816667 | -110.2413666667 | Nov 13 2024 al Dec 12 2024 | $648.00 | NULL | NULL | NULL | NULL |
| 593940 | 49150901935 | DP - Bajio | 62DP06EE86200020 | VAZQUEZ ORTEGA ISMAEL | LA ESTACA | LA CINTA | GUANAJUATO | 9M | GDMTH | 50 | 50 | 2 | 1 | 648 | 648 | $0 | $648 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.4503916667 | -101.9668783333 | Nov 1 2024 al Dec 2 2024 | $648.00 | [email protected] | 3525287317 | ||
| 687380 | 123170259534 | DP - Bajio | 20DP58B362080090 | MPIO ZACATECAS | CASCADA DE LA BOQUILLA S N CP | EL ORITO | Zacatecas | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $648 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.7386893 | -102.6244225 | Oct 15 2024 al Dec 11 2024 | $648.00 | [email protected] | 4929239216 | ||
| 238868 | 435191113957 | DX - Jalisco | 77DX15G030330025 | GUTIERREZ DE VIZCAINO MARIA EL | CAMINO A LA CALERILLA 4499 | TLAQUEPAQUE | JALISCO | 9 | PB | 2 | 2 | 201 | 0 | 648 | 648 | $0 | $648 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.56727 | -103.40906 | Oct 24 2024 al Nov 25 2024 | $648.00 | [email protected] | [email protected] | 3331881921 | |
| 446228 | 546921003288 | DB - Noroeste | 70DB10A017030840 | CENTRO CONV SIN SA DE CV | BLVD MADERO 360 PTE CENTRO | CULIACAN | Sinaloa | 65 | GDMTH | 104 | 138 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.804475 | -107.39897 | Nov 12 2024 al Dec 11 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6677564868 |
| 439317 | 545220800551 | DB - Noroeste | 66DB08DK16600260 | JMAPAM | SALIDA A PALO DE ASTA SN SN | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.6049166667 | -107.9776916667 | Nov 6 2024 al Dec 5 2024 | $648.00 | [email protected] | 0 | ||
| 443413 | 546151115422 | DB - Noroeste | 64DB10A016450520 | SEP ESC PRIMARIA FEDERALIZADA | REFORMA Y REP MEXICANA S N | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.80994 | -107.6532533333 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | [email protected] | 6678464226 | |
| 198935 | 912090603140 | DU - GolfoCentro | 65DU03K016310015 | MUNICIPIO DE VICTORIA TAM | LIB NAC UNIDAS Y C DEL RINCON | VICTORIA | TAMAULIPAS | 5A | PB | 1 | 1 | 122 | 0 | 558 | 558 | $89 | $648 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.768685 | -99.174105 | Nov 5 2024 al Dec 5 2024 | $648.00 | [email protected] | NULL | ||
| 427290 | 533240600224 | DB - Noroeste | 64DB05A016430000 | GONZALEZ FERNANDEZ YAIRCINHIO | CRUZ LIZARRAGA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 60 | 60 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.21332 | -106.420448333333 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | 3311022202 | ||
| 692251 | 126230956247 | DP - Bajio | 01DP58E858500012 | MUNICIPIO DE PINOS ZAC | CALLE CARRANZA AREA 1 | EL BRAVO | Zacatecas | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $648 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.4543669 | -101.5535657 | Aug 29 2024 al Oct 30 2024 | $648.00 | [email protected] | 4968640142 | ||
| 442652 | 546121011339 | DB - Noroeste | 65DB10A016530260 | ALFARO DAGNINO JESUS EDUARDO | CARR INTERNACIONAL 4678 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 99 | 99 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8449233333 | -107.4420033333 | Nov 5 2024 al Dec 4 2024 | $648.00 | [email protected] | 6677540628 | ||
| 436765 | 543190602099 | DB - Noroeste | 70DB08AK27010720 | PESC UNID POR PROG GVE SCRLCV | DOMICILIO CONOCIDO SN | TAMAZULA ESP | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.2880016667 | -108.4934183333 | Nov 12 2024 al Dec 11 2024 | $648.00 | [email protected] | 6871208535 | ||
| 432926 | 538180400699 | DB - Noroeste | 66DB07A3B0090170 | SOC COOP DE PROD PESQ SEBASTIA | DOMICILIO CONOCIDO S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 51 | 51 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.6013216667 | -108.9702916667 | Nov 6 2024 al Dec 5 2024 | $648.00 | 0 | |||
| 28191 | 683971000538 | DK - Sureste | 30DK09E081050900 | VASQUEZ ROBLES GUADALUPE D | PARAJE CHIGUINA COL PROGRESO | SAN MIGUEL EJUTLA | OAXACA | 9C | PB | 2 | 2 | 900 | 0 | 648 | 648 | $0 | $648 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.5999833333 | -96.74973 | Oct 22 2024 al Dec 20 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 9513667583 |
| 449567 | 550981201574 | DB - Noroeste | 65DB10J016580400 | GARCIA VAAL MARIA JESUS | ARTEAGA S N COSALA | COSTA RICA | Sinaloa | 65 | GDMTH | 52 | 52 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.411035 | -106.6922866667 | Nov 5 2024 al Dec 4 2024 | $648.00 | [email protected] | 6969650303 | ||
| 437024 | 543230400184 | DB - Noroeste | 70DB08AK47040230 | VALENCIA AMADOR REYNALDO | CALLE 5 SN | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 23 | 23 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.684215 | -108.6684866667 | Nov 12 2024 al Dec 11 2024 | $648.00 | [email protected] | 6873679910 | ||
| 428068 | 533980412855 | DB - Noroeste | 64DB05A016440095 | EQUIPOS INDUSTRIALES DE MAZ SA | ESTERO DEL INFIERNILLO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 48 | 48 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.211 | -106.40711 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | [email protected] | 6699821764 | |
| 439335 | 545221201660 | DB - Noroeste | 69DB08DK16910420 | SANCHEZ MONTOYA CESAR | PASANDO BOMBA DE LA JMAPA A 70 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 25 | 25 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.4714633333 | -107.980955 | Nov 11 2024 al Dec 10 2024 | $648.00 | [email protected] | 6672775251 | ||
| 676137 | 113030250477 | DP - Bajio | 05DP53CC50530330 | MPIO VALPARAISO | NOGALITOS | NOGALITOS | Zacatecas | 5A | PB | 2 | 1 | 111 | 0 | 559 | 559 | $89 | $648 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 22.7589193 | -104.0869343 | Sep 2 2024 al Nov 1 2024 | $648.00 | [email protected] | 4579360185 | ||
| 413997 | 522220300249 | DB - Noroeste | 64DB01E436410878 | LOPEZ GAUTRIN ANA CAROLINA | C ACONCHI RANCHITO HUEPAC SN | RANCHITO DE HUEPAC | Sonora | 65 | GDMTH | 55 | 55 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.8743616667 | -110.21906 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | 6622019849 | ||
| 613933 | 62850700333 | DP - Bajio | 61DP07E016110410 | ROCHA COLLAZO MANUEL | AL SUR DE DUARTE MPI L | LEON | GUANAJUATO | 9M | GDMTH | 5 | 5 | 2 | 1 | 648 | 648 | $0 | $648 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0802216667 | -101.512155 | Oct 31 2024 al Nov 29 2024 | $648.00 | [email protected] | 4772950417 | ||
| 434991 | 540210900581 | DB - Noroeste | 67DB07F010020080 | SOC COOP A ACUICOLA RH SC RLCV | GRANJA CAMARONERA CONOC S N | AHOME | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.0602733333 | -109.1362216667 | Nov 7 2024 al Dec 6 2024 | $648.00 | [email protected] | 6681258047 | ||
| 434736 | 539950800816 | DB - Noroeste | 64DB07D020010020 | GASOLINERA CHOIX SA DE CV | CARRETERA CHOIX EL FTE KM 1 | CHOIX | Sinaloa | 65 | GDMTH | 47 | 47 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.7000633333 | -108.3315066667 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | 6981092282 | ||
| 436787 | 543191002605 | DB - Noroeste | 69DB08AL16910390 | FERTISOLIQ SPR DE RI | CANAL 18 SN | CAIMANERO ESP | Sinaloa | 65 | GDMTH | 34 | 34 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.73348 | -108.3860016667 | Nov 11 2024 al Dec 10 2024 | $648.00 | [email protected] | 6871995598 | ||
| 449331 | 550210600531 | DB - Noroeste | 65DB10J016550081 | LOPEZ MEZA SOTERO | CARRET LOS CASCABELES KM8 S N | COSTA RICA | Sinaloa | 65 | GDMTH | 46 | 46 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.599865 | -107.31882 | Nov 5 2024 al Dec 4 2024 | $648.00 | [email protected] | 0 | ||
| 690484 | 125170856411 | DP - Bajio | 80DP58D360550015 | MPIO VILLA HIDALGO | 5 DE MAYO AREA 1 CP 78620 | ZONA BENITO JUAREZ | Zacatecas | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.48707 | -101.6654383333 | Oct 31 2024 al Nov 30 2024 | $648.00 | [email protected] | 4969652489 | ||
| 443448 | 546160108421 | DB - Noroeste | 70DB10A017030520 | CLG METALS SA DE CV | AV ALVARO OBREGON 425 109 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 18 | 18 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.8001833333 | -107.39373 | Nov 12 2024 al Dec 11 2024 | $648.00 | [email protected] | 6677131535 | ||
| 449848 | 552011000269 | DB - Noroeste | 82DB15A018270060 | GPO AGRIC FIGUEROA AVINA SA CV | JTO P 32 24 | CABORCA | Sonora | 75 | GDMTH | 254 | 254 | 0 | 0 | 585 | 585 | $47 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.849158 | -112.905571 | Oct 31 2024 al Nov 30 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6373720906 |
| 107065 | 11031001481 | DA - BajaCalifornia | 73DA08C155100620 | RUIZ ESPARZA ARELLANO FELIPE | AV STO DOMINGO SN VTE GRO BC | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | PB | 8 | 8 | 985 | 0 | 647 | 647 | $0 | $648 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7250283333 | -115.9931583333 | Nov 19 2024 al Dec 18 2024 | $648.00 | [email protected] | 6161662300 | ||
| 79933 | 877220200336 | DJ - Oriente | 80DJ14J614800081 | MUNICIPIO DE ALPATLAHUAC | VIA TEACALCO S N | CALZACAYO | VERACRUZ | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $648.00 | [email protected] | 2737325123 | ||
| 433213 | 538201101042 | DB - Noroeste | 66DB07A3B0100015 | SL AGRICOLA SA DE CV | CARR FED LIBRE CUL LM KM 175 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7248316667 | -108.710645 | Nov 6 2024 al Dec 5 2024 | $648.00 | [email protected] | [email protected] | 6878972701 | |
| 150847 | 181990800981 | DF - CentroOccidente | 76DF40C517230231 | SALVADOR ALANIZ ESTRADA | LAGUNA CUATRO ESTABLO | YURECUARO | MICHOACAN | 9C | PB | 15 | 15 | 831 | 0 | 647 | 647 | $0 | $648 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.3114583333 | -102.2679416667 | Oct 23 2024 al Nov 25 2024 | $648.00 | NULL | NULL | NULL | 3565682003 |
| 419393 | 527110201697 | DB - Noroeste | 71DB03A017110440 | MUNICIPIO DE CAJEME | ZARAGOZA SN | CD OBREGON | Sonora | 65 | GDMTH | 33 | 33 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.2645583333 | -109.9455516667 | Nov 13 2024 al Dec 12 2024 | $648.00 | 6444105100 | |||
| 447553 | 547231001327 | DB - Noroeste | 70DB10A017040352 | COMERCIALIZADORA FARMAC DE CHI | BLVD FRANCISCO I MADERO 246 B | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.8048283333 | -107.3826283333 | Nov 12 2024 al Dec 11 2024 | $648.00 | [email protected] | 6865688327 | ||
| 686146 | 123000458478 | DP - Bajio | 79DP58B018030600 | MPIO ZACATECAS | TRANSITO PESADO 50 | ZACATECAS | Zacatecas | 5A | GDMTH | 1 | 1 | 31 | 1 | 559 | 559 | $89 | $648 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.7526916667 | -102.574685 | Oct 28 2024 al Nov 27 2024 | $648.00 | [email protected] | 4929247139 | ||
| 584258 | 41151200484 | DP - Bajio | 27DP03D222724500 | MPIO SAN JUAN DEL RIO | RIO HONDO S N CP 76820 | D CUADRILLA DE ENM | QUERETARO | 5A | PB | 1 | 1 | 111 | 0 | 559 | 559 | $89 | $648 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.3577566667 | -100.0801916667 | Sep 18 2024 al Nov 19 2024 | $648.00 | [email protected] | 4272681000 | ||
| 444995 | 546220906623 | DB - Noroeste | 65DB10A016540602 | GALLARDO MONTOYA ARLIN | CD DE GUANAJUATO 1187 | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8198 | -107.3779716667 | Nov 5 2024 al Dec 4 2024 | $648.00 | [email protected] | 6673000710 | ||
| 440900 | 546050702963 | DB - Noroeste | 64DB10A016431090 | CAJA SOL CAMP U CLN SC AP RLCV | GRAL MARIANO ESCOBEDO 514 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8068516667 | -107.3889366667 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | [email protected] | 6677155295 | |
| 441156 | 546060803415 | DB - Noroeste | 65DB10A016530810 | LEON FELIX JULIO ERNESTO | CARRET INT NTE ENTRE CAMPO MOR | CULIACAN | Sinaloa | 65 | GDMTH | 44 | 44 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8606483333 | -107.4614983333 | Nov 5 2024 al Dec 4 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6671904833 |
| 513609 | 395080401293 | DD - GolfoNorte | 04DD06A093204120 | GALVAN L JUAN | HDA EL CARMEN DE ITURBIDE S N | GENERAL TERAN | NUEVO LEON | 9 | PB | 5 | 5 | 216 | 0 | 648 | 648 | $0 | $648 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 25.2852866667 | -99.6388533333 | Sep 30 2024 al Nov 29 2024 | $648.00 | [email protected] | NULL | ||
| 416586 | 525140602481 | DB - Noroeste | 67DB02A1E6700630 | FERROCARRIL MEXICANO SA DE CV | C 16 SEP Y CALLE 8 ORIENTE | EMPALME | Sonora | 65 | GDMTH | 80 | 80 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.954575 | -110.8053283333 | Nov 7 2024 al Dec 6 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6222239516 |
| 429902 | 536200800297 | DB - Noroeste | 64DB05G266400571 | ANDRADE NAVA EPIFANIO | CAMINO VECINAL SN | LA REFORMA | Sinaloa | 65 | GDMTH | 11 | 11 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.94103 | -105.8956116667 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | 6941136574 | ||
| 454735 | 558050500111 | DB - Noroeste | 67DB33D116700090 | PORCELANITE LAMOSA SA DE CV | CARRETERA INTERNACIONAL KM 112 | QUEROBABI | Sonora | 65 | GDMTH | 47 | 47 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 30.2659633333 | -111.0975116667 | Nov 7 2024 al Dec 6 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6411027877 |
| 81233 | 884040300860 | DJ - Oriente | 79DJ06G016210140 | MUNICIPIO DE VERACRUZ VER | RIO AMATES RIO BRAVO | VERACRUZ | VERACRUZ | 5A | PB | 1 | 1 | 111 | 0 | 559 | 559 | $89 | $648 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.205625 | -96.19606 | Oct 25 2024 al Nov 27 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 2292002000 |
| 442963 | 546140201149 | DB - Noroeste | 66DB10A016631140 | SOC INF B Y RAICES CCS RL CV | BLVD PEDRO INFANTE PTE 2911 | CULIACAN | Sinaloa | 65 | GDMTH | 24 | 24 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.7911583333 | -107.43943 | Nov 6 2024 al Dec 5 2024 | $648.00 | [email protected] | 6677215021 | ||
| 434263 | 538971105453 | DB - Noroeste | 66DB07A3B0070275 | AUTO SERV LA PIEDRERA SACV | CARRT INTE CUL LOS MOCHIS | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 67 | 89 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7826266667 | -108.8767383333 | Nov 6 2024 al Dec 5 2024 | $648.00 | [email protected] | [email protected] | 6688167000 | |
| 590937 | 46930253430 | DP - Bajio | 80DP06A013510360 | MPIO IRAPUATO | N MENDOZA ESQ HIDALGO | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6860216666667 | -101.319743333333 | Oct 31 2024 al Nov 30 2024 | $648.00 | NULL | NULL | NULL | 4621391355 |
| 591194 | 46990356840 | DP - Bajio | 80DP06A010011500 | MPIO IRAPUATO | RIO ARANDAS FTE 1395 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $648.00 | NULL | NULL | NULL | 4621391355 |
| 428378 | 534130600403 | DB - Noroeste | 69DB05B016910150 | MUNICIPIO DE SAN IGNACIO | 5 DE MAYO S N | LA CRUZ | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.9286866666667 | -106.424338333333 | Nov 11 2024 al Dec 10 2024 | $648.00 | [email protected] | [email protected] | NULL | |
| 679776 | 115981150271 | DP - Bajio | 80DP53F315500171 | MPIO FCO R MURGUIA A P | MAXIMILIANO | LA ESTANZUELA | Zacatecas | 5A | PB | 0 | 0 | 119 | 0 | 558 | 558 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $648.00 | [email protected] | 4989355010 | ||
| 137826 | 167801000713 | DF - CentroOccidente | 68DF12A293440060 | BARRAGAN GARIBAY JOSE FRANCISC | COPITIRO | MATANGUARAN | MICHOACAN | 9A | GDMTH | 30 | 30 | 855 | 3 | 648 | 648 | $0 | $648 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.34924 | -102.09242 | Nov 12 2024 al Dec 11 2024 | $648.00 | [email protected] | [email protected] | 4525230922 | |
| 449378 | 550220900452 | DB - Noroeste | 65DB10J016550485 | CARDENAS GURROLA JONATHAN | POSTE 30 EJIDO EL 30 S N | COSTA RICA | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.6105133333 | -107.3948716667 | Nov 5 2024 al Dec 4 2024 | $648.00 | [email protected] | 6674070310 | ||
| 428132 | 533990705010 | DB - Noroeste | 64DB05A016422505 | ESC DE COMPUTACION MAZ SC | BENITO JUAREZ 1311 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 85 | 85 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.1993883333 | -106.4214233333 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | [email protected] | 6699824066 | |
| 419941 | 527150204591 | DB - Noroeste | 70DB03A347000040 | OOMAPAS SIRM | CALLE 17 1 2 | SAN IGNACIO RIO MUERTO | Sonora | 65 | GDMTH | 80 | 80 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4013616667 | -110.2088216667 | Nov 12 2024 al Dec 11 2024 | $648.00 | [email protected] | [email protected] | 6441463724 | |
| 421477 | 527890909491 | DB - Noroeste | 67DB03A016800220 | AUTOMOTRIZ DE CAJEME SA | GUERRERO 1032 OTE | CD OBREGON | Sonora | 65 | GDMTH | 58 | 80 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4926833333 | -109.9298883333 | Nov 7 2024 al Dec 6 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6444106400 |
| 692070 | 126181001082 | DP - Bajio | 80DP58E030550020 | MPIO NORIA DE ANGELES | LOS ANGELES AREA 2 | LA HONDA | Zacatecas | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.400255 | -101.8199357 | Oct 31 2024 al Nov 30 2024 | $648.00 | [email protected] | 4969677013 | ||
| 439910 | 546001114614 | DB - Noroeste | 66DB10A016620360 | RODRIGUEZ RENDON GPE | CIRC IND CANACINTRA 820 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8133516667 | -107.418885 | Nov 6 2024 al Dec 5 2024 | $648.00 | [email protected] | [email protected] | 6677581120 | |
| 594280 | 49800100053 | DP - Bajio | 78DP06E847820141 | GREGORIO RAMIREZ FLORES | CHURINCILLO | CHURINCILLO | GUANAJUATO | 9M | GDMTH | 7 | 7 | 2 | 1 | 648 | 648 | $0 | $648 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3386283333 | -101.896985 | Oct 25 2024 al Nov 26 2024 | $648.00 | NULL | NULL | NULL | 3521236247 |
| 35176 | 708160223769 | DK - Sureste | 74DK13A019550200 | MUNICIPIO DE TAPACHULA CHIAPAS | ALUMBRADO DE COLINAS DEL REY | TAPACHULA | CHIAPAS | 5A | PB | 6 | 6 | 128 | 0 | 600 | 600 | $48 | $648 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.9278067 | -92.248455 | Nov 20 2024 al Dec 20 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 675689 | 112960152436 | DP - Bajio | 67DP53B036702180 | MATIAS TELLES RIVERA | RCHO LOS ROBLES KM 5 COL | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 5 | 5 | 5 | 1 | 649 | 649 | $0 | $648 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1730516667 | -102.81373 | Nov 8 2024 al Dec 9 2024 | $648.00 | NULL | NULL | NULL | 4931094459 |
| 679273 | 115101250964 | DP - Bajio | 80DP53F715500081 | MPIO DE RIO GRANDE A P | LAZARO CARDENAS AMPL NVA | S LERDO DE TEJADA | Zacatecas | 5A | PB | 0 | 0 | 119 | 0 | 558 | 558 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7578166666667 | -102.926626666667 | Oct 31 2024 al Nov 30 2024 | $648.00 | [email protected] | 4989820454 | ||
| 444267 | 546190304640 | DB - Noroeste | 70DB10A017030821 | JIMENEZ ZAZUETA LUIS ALBERTO | VICENTE RIVA PALACIO 31 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 72 | 72 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.8044216667 | -107.40091 | Nov 12 2024 al Dec 11 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6674644292 |
| 446315 | 546940524477 | DB - Noroeste | 70DB10A017030140 | SI SA DE CV | I RAMIREZ 936 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 61 | 61 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7979566667 | -107.40253 | Nov 12 2024 al Dec 11 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6677133104 |
| 63595 | 844191100364 | DJ - Oriente | 80DJ06D514230020 | MUNICIPIO DE ACTOPAN | ALUMBRADO PUBLICO S N | LA LUZ | VERACRUZ | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $648.00 | NULL | NULL | NULL | NULL |
| 438382 | 545050400758 | DB - Noroeste | 67DB08DK16710460 | SERVICIOS MERARID SA DE CV | BLVD FCO L OCHOA 463 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.46008 | -108.0753833333 | Nov 7 2024 al Dec 6 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6737323130 |
| 447854 | 548100501771 | DB - Noroeste | 64DB10E016400295 | JTA MPL DE A POT Y ALC DE CLN | PRINCIPAL S N ESTERO LAS ARENI | ELDORADO | Sinaloa | 65 | GDMTH | 13 | 13 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3732366667 | -107.5355 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | [email protected] | [email protected] | NULL |
| 436848 | 543201200320 | DB - Noroeste | 67DB08AK76710660 | URIAS BELTRAN MARIA CELIDA | LUIS ECHEVERRIA SN | EL BURRION ESP | Sinaloa | 65 | GDMTH | 9 | 9 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4935616667 | -108.3742833333 | Nov 7 2024 al Dec 6 2024 | $648.00 | [email protected] | 6731038327 | ||
| 447601 | 547810500238 | DB - Noroeste | 67DB10C016710245 | AGROZUCAR SA DE CV | FTE P 33 COL CANERA TALLER MEC | NAVOLATO | Sinaloa | 65 | GDMTH | 27 | 45 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.75704 | -107.6868183333 | Nov 7 2024 al Dec 6 2024 | $648.00 | [email protected] | NULL | ||
| 591219 | 46990457158 | DP - Bajio | 80DP06A010017260 | MPIO IRAPUATO | M OCAMPO FTE AL TINACO | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6918706 | -101.3161569 | Oct 31 2024 al Nov 30 2024 | $648.00 | NULL | NULL | NULL | 4621391355 |
| 422003 | 527990612208 | DB - Noroeste | 69DB03A666950560 | VAZQUEZ VALENZUELA ENRIQUE A | CALLE 900 S N 1015POSTE | BACUM | Sonora | 65 | GDMTH | 78 | 78 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.3538883333 | -110.1592633333 | Nov 11 2024 al Dec 10 2024 | $648.00 | [email protected] | 6444152633 | ||
| 443251 | 546150418634 | DB - Noroeste | 70DB10A017010950 | FEROMMIS SA DE CV | RAMON G LOPEZ HASS LOTE 54 A | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.70845 | -107.38423 | Nov 12 2024 al Dec 11 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 0 |
| 444020 | 546180405863 | DB - Noroeste | 65DB10J016580110 | CARTA BLANCA TECATE DE COSALA | CARRET INT 15 | COSTA RICA | Sinaloa | 65 | GDMTH | 19 | 19 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.41093 | -106.697 | Nov 5 2024 al Dec 4 2024 | $648.00 | [email protected] | 0 | ||
| 422010 | 527990715058 | DB - Noroeste | 69DB03A236990220 | MUNICIPIO DE CAJEME | POSTE 10 MARTE R GOMEZ | PUEBLO YAQUI | Sonora | 65 | GDMTH | 40 | 40 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.3690633333 | -109.891645 | Nov 11 2024 al Dec 10 2024 | $648.00 | [email protected] | 6444105100 | ||
| 444538 | 546200707225 | DB - Noroeste | 65DB10A016510682 | MADRID LEON FRANCISCO | CARRETERA A VAREJONAL S N | CULIACAN | Sinaloa | 65 | GDMTH | 11 | 11 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.1024866667 | -107.4376033333 | Nov 5 2024 al Dec 4 2024 | $648.00 | [email protected] | 6677550044 | ||
| 593279 | 48910771381 | DP - Bajio | 77DP06CA27700020 | VALENTIN ARROYO ROJAS | RANCHO LOS SAUCES | CUERAMARO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 847 | 3 | 648 | 648 | $0 | $648 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5904233333 | -101.5770583333 | Oct 24 2024 al Nov 25 2024 | $648.00 | [email protected] | 4291738106 | ||
| 261503 | 465110701431 | DX - Jalisco | 75DX05D401000020 | GONZALEZ JIMENEZ EFRAIN | KM 2 CTRA TENA TECOLOTLAN | TENAMAXTLAN | JALISCO | 9M | GDMTH | 15 | 15 | 112 | 1 | 648 | 648 | $0 | $648 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2074966667 | -104.1445283333 | Nov 21 2024 al Dec 20 2024 | $648.00 | [email protected] | 3751138310 | ||
| 426369 | 533170402411 | DB - Noroeste | 64DB05A016420214 | TERRONES HERNANDEZ MAURO | CONSTITUCION 1337 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2006566667 | -106.414235 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | [email protected] | 6691460564 | |
| 434564 | 539130600740 | DB - Noroeste | 64DB07D020020200 | MUNICIPIO DE CHOIX | DEPORTIVO AGUACALIENTE GDE | CHOIX | Sinaloa | 65 | GDMTH | 13 | 13 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.5361333333 | -108.3478183333 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | 6988898988 | ||
| 438917 | 545140600748 | DB - Noroeste | 71DB08DK17110560 | MONTOYA GALLARDO IMELDA | JAVIER MINA NTE 1369 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 45 | 45 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4724183333 | -108.0742216667 | Nov 13 2024 al Dec 12 2024 | $648.00 | [email protected] | [email protected] | 6737328020 | |
| 97927 | 7080200077 | DA - BajaCalifornia | 67DA02B016541050 | GONZALEZ RUBIO BELTRAN JAVIER | RANCHO LA REYNA EL CARRIZAL | TODOS SANTOS | BAJA CALIFORNIA SUR | 9A | GDMTH | 20 | 20 | 925 | 3 | 647 | 647 | $0 | $648 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.70998 | -110.2448466667 | Nov 8 2024 al Dec 9 2024 | $648.00 | [email protected] | 6121416725 | ||
| 422281 | 530020604327 | DB - Noroeste | 67DB04AE16790120 | MUNICIPIO DE ETCHOJOA | ESTADIO BASE BALL BASCONCOBE | ETCHOJOA | Sonora | 65 | GDMTH | 53 | 53 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.95486 | -109.664945 | Nov 7 2024 al Dec 6 2024 | $648.00 | [email protected] | [email protected] | NULL | |
| 145547 | 177160602071 | DF - CentroOccidente | 70DF15H760700120 | GUERRERO SOTO JOSE MA | PREDIO SIN NOMBRE 4 | LOS TOPURIS | MICHOACAN | 9M | GDMTH | 9 | 9 | 52 | 1 | 648 | 648 | $0 | $648 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.57684 | -102.38059 | Nov 14 2024 al Dec 13 2024 | $648.00 | [email protected] | [email protected] | 3545511586 | |
| 445324 | 546231008082 | DB - Noroeste | 66DB10A016620153 | COMERCIALIZADORA FARMAC DE CHI | BLVD MARIO LOPEZ VALDEZ 3111 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.832805 | -107.432345 | Nov 6 2024 al Dec 5 2024 | $648.00 | [email protected] | [email protected] | 0 | |
| 62604 | 842101005624 | DJ - Oriente | 80DJ06B3A6300200 | H AYUNTAMIENTO TLALIXCOYAN | LA FLORIDA | EL ROBLE | VERACRUZ | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $648.00 | [email protected] | NULL | ||
| 426382 | 533170506900 | DB - Noroeste | 65DB05A016530175 | SIND TRAB AL SERV AYTO MAZ | PUERTO DE VERACRUZ 2002 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2153433333 | -106.3981133333 | Nov 5 2024 al Dec 4 2024 | $648.00 | [email protected] | NULL | ||
| 691602 | 126030156700 | DP - Bajio | 80DP58E2D0550010 | MPIO NORIA DE ANGELES | A P NORIA DE SAN JUAN | NORIAS DE SAN JUAN | Zacatecas | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $648.00 | [email protected] | [email protected] | NULL | |
| 445591 | 546240900079 | DB - Noroeste | 65DB10A016540019 | VALENZUELA CORRALES MARTINA LO | CIRCUITO INTERIOR S N | CULIACAN | Sinaloa | 65 | GDMTH | 11 | 11 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8222483333 | -107.4340833333 | Nov 5 2024 al Dec 4 2024 | $648.00 | [email protected] | 0 | ||
| 448920 | 550090102605 | DB - Noroeste | 65DB10J016580210 | MINERA COSALA SA DE CV | CAMINO LIBRAMIENTO CHOLULA | COSTA RICA | Sinaloa | 65 | GDMTH | 47 | 47 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.413475 | -106.6955316667 | Nov 5 2024 al Dec 4 2024 | $648.00 | [email protected] | [email protected] | 6672441010 | |
| 444826 | 546211208336 | DB - Noroeste | 64DB10A016400241 | OPERADORA DE NEG EMP ONE MEX | BLVD ALFONSO MAYTORENA 1980 3 | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8230766667 | -107.4042066667 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | 6677157095 | ||
| 60059 | 834160900081 | DJ - Oriente | 80DJ03E7I0100010 | H AYTO PLAN DE TAPAPOLUM | PLAN DE TAPAPOLUM 0 | PLAN DE TAPAPOLUM | VERACRUZ | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 2791046813 |
| 449180 | 550160900695 | DB - Noroeste | 65DB10J016550607 | AGROP SIN STA RITA S DE RL DE | CARRET CASCABELES KM 2 8 SN | COSTA RICA | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.615515 | -107.29839 | Nov 5 2024 al Dec 4 2024 | $648.00 | [email protected] | 6677128527 | ||
| 289949 | 581050800060 | DC - Norte | 08DC01B010830715 | GOB DEL EDO SEMAFORO | R ALMADA Y NVA ESPANA | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 97 | 0 | 559 | 559 | $89 | $648 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 28.5980316667 | -106.0314266667 | Oct 7 2024 al Dic 4 2024 | $648.00 | [email protected] | 6144330364 | ||
| 688801 | 124180501020 | DP - Bajio | 80DP58C190550050 | MPIO GRAL PANFILO NATERA | SAN JUAN BAUSTISTA 1 | GRAL PANFILO NATERA | Zacatecas | 5A | PB | 1 | 1 | 119 | 0 | 558 | 558 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6691552 | -102.1047542 | Oct 31 2024 al Nov 30 2024 | $648.00 | [email protected] | 4589318632 | ||
| 425123 | 533040700267 | DB - Noroeste | 64DB05A016440410 | LA IGLESIA DE JESUCRISTO DE | VICENTE GUERRERO 408 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 54 | 54 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.1993433333 | -106.4164966667 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | 6677124101 | ||
| 449444 | 550240900114 | DB - Noroeste | 77DB10A017720313 | MOLINA FAVELA JESUS OSCAR | DOMICILIO CONOCIDO S N | CULIACAN | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-10-02 00:00:00 | 2024-10-31 00:00:00 | 24.5763133333333 | -107.473988333333 | Oct 2 2024 al Oct 31 2024 | $648.00 | [email protected] | 0 | ||
| 645797 | 83120700408 | DP - Bajio | 80DP09VG91000030 | MPIO SAN DIEGO DE LA UNION | AP COMUNIDAD EL BANQUITO | PATOLITO | GUANAJUATO | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $648.00 | [email protected] | 4186840057 | ||
| 428966 | 535130300473 | DB - Noroeste | 67DB05E016700005 | FONDO NACIONAL DE INFRAESTRUCT | CARRET DGO MZT KM 192 060 COPA | VILLA UNION | Sinaloa | 65 | GDMTH | 59 | 59 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.3913 | -105.9237566667 | Nov 7 2024 al Dec 6 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6941156784 |
| 676263 | 113080850564 | DP - Bajio | 09DP53C310972090 | MPIO HUEJUQUILLA EL ALTO | AREA F 20 DE NOVIEMBRE E3 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $648 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.6254297 | -103.8900055 | Sep 4 2024 al Nov 5 2024 | $648.00 | [email protected] | 4579837148 | ||
| 414121 | 522900400141 | DB - Noroeste | 64DB01E506411780 | PORCICOLA ARIZPE SA DE CV | EJIDO BAMORI | BAMORI | Sonora | 65 | GDMTH | 38 | 40 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.29702 | -110.1912383333 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | [email protected] | [email protected] | NULL |
| 433322 | 538210905758 | DB - Noroeste | 66DB07A3B0080430 | VAZQUEZ TORRES ROBERTO | CALLE 4 A 600 MTS CARR IN T S | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7347366667 | -108.750745 | Nov 6 2024 al Dec 5 2024 | $648.00 | [email protected] | [email protected] | 6682266182 | |
| 146347 | 178080102490 | DF - CentroOccidente | 18DF40A771860330 | VALADEZ RODRIGUEZ SARA | PREDIO EL PITAYO SN | EL PITAYO | Jalisco | 9 | PB | 2 | 2 | 208 | 0 | 648 | 648 | $0 | $648 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.4279312 | -102.1199579 | Oct 17 2024 al Dec 16 2024 | $648.00 | NULL | NULL | NULL | 3459370772 |
| 436654 | 543171101399 | DB - Noroeste | 70DB08AK37050060 | MOTEL LA FLOR DE LIS SA CV | CARR CUL LOS MOCHIS 154 689 | CHUPARROSA ESP | Sinaloa | 65 | GDMTH | 94 | 94 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6119783333 | -108.533875 | Nov 12 2024 al Dec 11 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6871231231 |
| 645294 | 82990500114 | DP - Bajio | 67DP09T017090080 | ALBERTO FERRO DE LA S LIC | RANCHO 5 DE MAYO | SN JOSE ITURBIDE | GUANAJUATO | 9M | GDMTH | 5 | 5 | 2 | 1 | 648 | 648 | $0 | $648 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.0078066667 | -100.40174 | Nov 8 2024 al Dec 9 2024 | $648.00 | [email protected] | [email protected] | 4191980001 | |
| 217775 | 930970803413 | DU - GolfoCentro | 80DU05C028012260 | MUNICIPIO DE SOLEDAD DE G S | TARASCOS FTE 604 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 122 | 0 | 558 | 558 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $648.00 | NULL | NULL | NULL | 4441510428 |
| 583601 | 41060201399 | DP - Bajio | 15DP03DB61568280 | MPIO AMEALCO | A P MADRONO S N AMP C BLANCA | EL BOTHE | QUERETARO | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $648 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.1643951 | -99.9910947 | Sep 9 2024 al Nov 8 2024 | $648.00 | [email protected] | 4482780101 | ||
| 62641 | 842130100881 | DJ - Oriente | 65DJ06B156510028 | MORALES AGUILAR ABEL | ENTRADA CAPULINES AMP BRENA | CAPULINES | VERACRUZ | 9C | GDMTH | 6 | 6 | 401 | 2 | 648 | 648 | $0 | $648 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.8315316667 | -96.2345233333 | Nov 8 2024 al Dec 6 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 2851068812 |
| 136882 | 165200608053 | DF - CentroOccidente | 71DF12A403440050 | TUNGUI OLIVO JOSE LUIS SALVADO | HUERTA PIE DE CERRO CHINO SN | SAN JUAN NUEVO | MICHOACAN | 9M | GDMTH | 25 | 25 | 57 | 1 | 648 | 648 | $0 | $648 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.40336 | -102.10363 | Nov 15 2024 al Dec 16 2024 | $648.00 | [email protected] | 4521058741 | ||
| 419506 | 527111102200 | DB - Noroeste | 67DB03A016720340 | OOMAPAS DE CAJEME | MORELOS Y AMPLIACION | CD OBREGON | Sonora | 65 | GDMTH | 12 | 12 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5012866667 | -109.970035 | Nov 7 2024 al Dec 6 2024 | $648.00 | [email protected] | 6444148100 | ||
| 455093 | 558960700725 | DB - Noroeste | 71DB33D017100110 | OOMAPASSA | OBREGON FINAL NTE POZO 3 | SANTA ANA | Sonora | 65 | GDMTH | 60 | 60 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5489783333 | -111.1138216667 | Nov 13 2024 al Dec 12 2024 | $648.00 | [email protected] | [email protected] | 6313141719 | |
| 441270 | 546061213026 | DB - Noroeste | 66DB10A016620780 | ESTANCIA INFANTIL CRISANTEMOS | BLVD ROLANDO ARJONA A 1270 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 77 | 77 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.815675 | -107.4353316667 | Nov 6 2024 al Dec 5 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6677468971 |
| 444087 | 546180707908 | DB - Noroeste | 64DB10A016400214 | SOTO BETANCOURT OLGA MARCELA | BLVD ALFONSO ZARAGOZA M 1980 | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.835425 | -107.401086666667 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6674080621 |
| 427448 | 533770900181 | DB - Noroeste | 64DB05A016440280 | DIREC GRAL DE TELECOMUNIC | P CLAUSSEN JTO CASETA TU | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 51 | 73 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.20302 | -106.430191666667 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | [email protected] | 6699822705 | |
| 447928 | 548120701024 | DB - Noroeste | 64DB10E016420385 | INSUMOS AGRONIACO SA DE CV | CARRET A PUEBLOS UNIDOS S N | ELDORADO | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.2736683333 | -107.168275 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | [email protected] | 6674665062 | |
| 48571 | 746980531688 | DK - Sureste | 78DK13D336210180 | CELSO RAFAEL HERNANDEZ PARTIDA | RANCHO EL PROGRESO | MAZATAN | CHIAPAS | 9C | GDMTH | 15 | 15 | 887 | 3 | 649 | 649 | $0 | $648 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.9239033333 | -92.4317483333 | Oct 25 2024 al Nov 26 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 9620000000 |
| 211645 | 929041200307 | DU - GolfoCentro | 80DU05D018010995 | MUNICIPIO DE SAN LUIS POTOSI | PASO DE LA CRUZ | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 122 | 0 | 558 | 558 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1130033333333 | -101.073265 | Oct 31 2024 al Nov 30 2024 | $648.00 | NULL | NULL | NULL | 4448158797 |
| 591299 | 46990459070 | DP - Bajio | 80DP06A010017125 | MPIO IRAPUATO | P010 ACONCAGUA | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.70705 | -101.35227 | Oct 31 2024 al Nov 30 2024 | $648.00 | NULL | NULL | NULL | 4621391355 |
| 428483 | 534170400253 | DB - Noroeste | 64DB05B016410305 | FERNANDEZ X GUSTAVO | EJIDO CULIACANCITO SN CP 00000 | LA CRUZ | Sinaloa | 65 | GDMTH | 22 | 22 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.1098433333 | -106.9256183333 | Nov 4 2024 al Dec 3 2024 | $648.00 | NULL | NULL | NULL | NULL |
| 424389 | 530821201267 | DB - Noroeste | 64DB04AE06480590 | OOMAPASH | 16 SEPT 5 MAY Y A KARAM | HUATABAMPO | Sonora | 65 | GDMTH | 89 | 125 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.75358 | -109.61228 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6424260074 |
| 442565 | 546120605707 | DB - Noroeste | 64DB10A016400860 | SUMILAB SA DE CV | BLVD ENRIQUE CABRERA FEL 2212 | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8247466667 | -107.4139033333 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6677509603 |
| 584390 | 41171002417 | DP - Bajio | 10DP03D161041690 | MPIO CORONEO | JUAN PABLO II | BODO | GUANAJUATO | 5A | PB | 1 | 1 | 111 | 0 | 559 | 559 | $89 | $648 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.1989643 | -100.3761185 | Oct 8 2024 al Dec 4 2024 | $648.00 | NULL | NULL | NULL | 4214730319 |
| 150729 | 181960100471 | DF - CentroOccidente | 67DF40C588510390 | RIGOBERTO GARCIA PEREZ | POTRERO LA ISLA | VISTAHERMOSA | MICHOACAN | 9M | GDMTH | 41 | 41 | 34 | 1 | 648 | 648 | $0 | $648 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.2744616667 | -102.4661866667 | Nov 11 2024 al Dec 10 2024 | $648.00 | NULL | NULL | NULL | 3525242116 |
| 443595 | 546160702403 | DB - Noroeste | 64DB10A016430131 | MUNICIPIO DE CULIACAN | PASEO NINOS HEROES SN | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8148666667 | -107.3845466667 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | [email protected] | 6677580101 | |
| 444876 | 546220301802 | DB - Noroeste | 66DB10A016610471 | DEL CAMPO Y ASOCIADOS SA DE CV | PRESITA DE MOJOLO Y PARED S N | CULIACAN | Sinaloa | 65 | GDMTH | 19 | 19 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.9458016667 | -107.4739016667 | Nov 6 2024 al Dec 5 2024 | $648.00 | [email protected] | 6727518085 | ||
| 602829 | 56831000126 | DP - Bajio | 67DP06N986790260 | ANDRES HERNANDEZ HDEZ | STA CATARINA DE CUEVAS | GUANAJUATO FUERZA | GUANAJUATO | 9M | GDMTH | 8 | 8 | 2 | 1 | 648 | 648 | $0 | $648 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9396233333 | -101.2978833333 | Nov 8 2024 al Dec 9 2024 | $648.00 | NULL | NULL | NULL | NULL |
| 676045 | 113000150761 | DP - Bajio | 17DP53C021725260 | MPIO VALPARAISO | FTE LINDAVISTA 107 20040420 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $648 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.7743033 | -103.578264 | Sep 10 2024 al Nov 11 2024 | $648.00 | [email protected] | 4579360185 | ||
| 448205 | 548240500197 | DB - Noroeste | 64DB10E016447282 | ACUICOLA VIZA SPR DE RL DE CV | DOMICILIO CONOCIDO S N | ELDORADO | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.2989016666667 | -107.155056666667 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | 0 | ||
| 433360 | 538220104737 | DB - Noroeste | 66DB07A3B0100110 | PRODUCTORES SOTO HERMANOS SPR | TEJABAN POR CALLE CERO S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 16 | 16 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.76252 | -108.6867266667 | Nov 6 2024 al Dec 5 2024 | $648.00 | [email protected] | 6681640521 | ||
| 441808 | 546090212039 | DB - Noroeste | 66DB10A016640770 | NIEBLA BARRAZA BLANCA ESTHELA | SALIDA 1 LADO IZQ Y PRINCIPAL | CULIACAN | Sinaloa | 65 | GDMTH | 26 | 26 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.82882 | -107.5658166667 | Nov 6 2024 al Dec 5 2024 | $648.00 | NULL | NULL | NULL | NULL |
| 426961 | 533220702705 | DB - Noroeste | 65DB05A016510561 | CAMACHO LIZARRAGA KARINA | ISLA DE CHIVO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 80 | 80 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.1829216667 | -106.413655 | Nov 5 2024 al Dec 4 2024 | $648.00 | NULL | NULL | NULL | 6691581431 |
| 432083 | 538121106311 | DB - Noroeste | 66DB07A3B0080030 | TERRA NOVA AGRO ALIM SPR DE RL | CALLE 2 Y CARRET INT MOCHISGVE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 18 | 18 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.712255 | -108.7428283333 | Nov 6 2024 al Dec 5 2024 | $648.00 | [email protected] | 6688172258 | ||
| 445395 | 546240106836 | DB - Noroeste | 67DB10C016710271 | NIEBLA GODOY JULIO CESAR | CARR CULIACAN NAVOLATO OT 1922 | NAVOLATO | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7574383333 | -107.6806416667 | Nov 7 2024 al Dec 6 2024 | $648.00 | [email protected] | 6670000000 | ||
| 133333 | 161010501311 | DF - CentroOccidente | 71DF30A072010020 | REYES VALDEZ IGNACIO | ADELANTE DE LA ESC GENGUARO | COPANDARO | MICHOACAN | 9 | PB | 5 | 5 | 219 | 0 | 648 | 648 | $0 | $648 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.29951 | -100.37265 | Nov 15 2024 al Dec 16 2024 | $648.00 | NULL | NULL | NULL | 7151200736 |
| 253141 | 454040700774 | DX - Jalisco | 79DX03B040020890 | MARTINEZ TORRES MARIA CONCP | AV REVOLUCION 70 | CUITZEO MPIO DE PONCITLAN | JALISCO | 9C | GDMTH | 29 | 29 | 884 | 3 | 648 | 648 | $0 | $648 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3060583333 | -102.8431516667 | Oct 28 2024 al Nov 27 2024 | $648.00 | NULL | NULL | NULL | 3929409184 |
| 666326 | 106160600350 | DP - Bajio | 23DP52L362301273 | MPIO ASIENTOS | FCO VILLA BARRIO DE GPE | MOLINOS | Aguascalientes | 5A | PB | 1 | 1 | 111 | 0 | 559 | 559 | $89 | $648 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.15915 | -102.0885 | Sep 13 2024 al Nov 14 2024 | $648.00 | NULL | NULL | NULL | 4969674056 |
| 639446 | 79900600165 | DP - Bajio | 12DP09H011221100 | MPIO CORREGIDORA | GM 5 DE FEBRERO V CORREG DEBME | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 1 | 111 | 0 | 559 | 559 | $89 | $648 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.5371433333 | -100.441525 | Oct 9 2024 al Dec 5 2024 | $648.00 | NULL | NULL | NULL | 4422096000 |
| 413911 | 522120800015 | DB - Noroeste | 64DB01E536411006 | TAPIA MENDEZ BRITZA MARINA | PADILLA Y ZARAGOZA S N | HUEPAC | Sonora | 65 | GDMTH | 25 | 25 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.9123783333 | -110.214545 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6622908471 |
| 419031 | 527080901648 | DB - Noroeste | 71DB03A237130030 | MUNICIPIO DE SIRM | C 600 S N ESQ C 21 | PUEBLO YAQUI | Sonora | 65 | GDMTH | 30 | 30 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.409585 | -110.2384266667 | Nov 13 2024 al Dec 12 2024 | $648.00 | [email protected] | 6434340179 | ||
| 425431 | 533080603302 | DB - Noroeste | 64DB05A016440190 | AXTEL SAB DE CV | 16 DE SEPTIEMBRE 810 ORIENTE | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 17 | 17 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2086283333 | -106.4180416667 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | [email protected] | NULL | |
| 447959 | 548130600668 | DB - Noroeste | 64DB10E016420377 | MUNICIPIO DE CULIACAN | SIN NOMBRE Y LATERAL 25 ABUYA | ELDORADO | Sinaloa | 65 | GDMTH | 21 | 28 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.245595 | -107.1466783333 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | [email protected] | 6677580101 | |
| 442328 | 546110704448 | DB - Noroeste | 64DB10A016430900 | PROD VIRTUAL ACADEMICA SA D CV | BENITO JUAREZ 353 D CENTRO | CULIACAN | Sinaloa | 65 | GDMTH | 42 | 42 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8076566667 | -107.3904633333 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6677122636 |
| 442840 | 546130820304 | DB - Noroeste | 65DB10A016500750 | HERNANDEZ CARRASCO KAREN A | CALLE PRIMERA 3268 | CULIACAN | Sinaloa | 65 | GDMTH | 58 | 58 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8091616667 | -107.4587683333 | Nov 5 2024 al Dec 4 2024 | $648.00 | [email protected] | 6672553300 | ||
| 448985 | 550110900163 | DB - Noroeste | 65DB10J016560740 | MECANICA TEK SA DE CV | CARRETERA A ELDORADO 5 5 KM | COSTA RICA | Sinaloa | 65 | GDMTH | 19 | 19 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.6862033333 | -107.440145 | Nov 5 2024 al Dec 4 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6677606617 |
| 230362 | 953040803553 | DU - GolfoCentro | 79DU08B034270180 | DUVAL DEL ANGEL JORGE | RANCHO LA POZA | EL HIGO | VERACRUZ | 9C | GDMTH | 120 | 120 | 0 | 0 | 0 | 0 | $0 | $648 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.682725 | -98.4152783333 | Oct 28 2024 al Nov 26 2024 | $648.00 | [email protected] | 4891053514 | ||
| 201947 | 919141100673 | DU - GolfoCentro | 72DU03B019120160 | GARCIA CHAVEZ AMELIA | RANCHO DIOS ES AMOR | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 15 | 15 | 842 | 3 | 648 | 648 | $0 | $648 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.941195 | -99.2085916667 | Nov 15 2024 al Dec 16 2024 | $648.00 | [email protected] | 8341060107 | ||
| 23517 | 681010205996 | DK - Sureste | 12DK09C090260201 | ANTONIO SORIANO FRANCISCO | PARAJE RIO RANCHO | SN MIGUEL TILQUIAPAM | OAXACA | 9 | PB | 2 | 2 | 208 | 0 | 648 | 648 | $0 | $648 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 16.7759876 | -96.5977277 | Oct 9 2024 al Dec 9 2024 | $648.00 | [email protected] | 0 | ||
| 421598 | 527920507199 | DB - Noroeste | 67DB03A016780220 | SERV GASTRONOMICOS DE CAJEME | VERACRUZ 236 SUR | CD OBREGON | Sonora | 65 | GDMTH | 54 | 56 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.493045 | -109.9359816667 | Nov 7 2024 al Dec 6 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6444133790 |
| 595680 | 50990250518 | DP - Bajio | 63DP06F556390050 | ESPINOZA GARCIA LEODEGARIO | EJIDO SANTA BARBARA | SANTA BARBARA | GUANAJUATO | 9A | GDMTH | 33 | 33 | 1,062 | 4 | 648 | 648 | $0 | $648 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.4754133333 | -101.3561966667 | Nov 4 2024 al Dec 3 2024 | $648.00 | [email protected] | [email protected] | NULL | |
| 680928 | 117861100132 | DP - Bajio | 75DP53H016700322 | SOC DE PROD RURAL HNOS REYES | RANCHO LOS REYES | SAIN ALTO | Zacatecas | 9A | GDMTH | 75 | 75 | 971 | 3 | 648 | 648 | $0 | $648 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.6005716667 | -103.3243316667 | Nov 21 2024 al Dec 20 2024 | $648.00 | [email protected] | [email protected] | 4981042203 | |
| 212964 | 929150910071 | DU - GolfoCentro | 80DU05DF18010430 | MPIO DE CERRO DE SAN PEDRO | CAM A CUESTA DE CAMPA FTE 113 | CERRO DE SAN PEDRO | San Luis Potosi | 5A | PB | 1 | 0 | 122 | 0 | 558 | 558 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1897933333 | -100.8244016667 | Oct 31 2024 al Nov 30 2024 | $648.00 | NULL | NULL | NULL | NULL |
| 210405 | 928130100409 | DU - GolfoCentro | 80DU05E018010299 | APH AYTO VILLA DE REYES | LIB SAN FELIPE EST EXIS A | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 122 | 0 | 558 | 558 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7998233333 | -100.9334683333 | Oct 31 2024 al Nov 30 2024 | $648.00 | NULL | NULL | NULL | NULL |
| 448998 | 550111001316 | DB - Noroeste | 65DB10J016560480 | ORTIZ ORTIZ EDI SAIN | CARRET CLN ELDORADO 6708 | COSTA RICA | Sinaloa | 65 | GDMTH | 14 | 15 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.5258783333 | -107.4442666667 | Nov 5 2024 al Dec 4 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 0 |
| 511975 | 390890500083 | DD - GolfoNorte | 76DD05B010090070 | SERNA CISNEROS ANTONIO | RCHO PROGRESO EJ SOMBRERE | SABINAS HIDALGO | NUEVO LEON | 9 | PB | 9 | 9 | 235 | 0 | 648 | 648 | $0 | $648 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3736416667 | -99.9633566667 | Oct 24 2024 al Nov 25 2024 | $648.00 | [email protected] | 8187059190 | ||
| 695785 | 133061056491 | DP - Bajio | 80DP58MB90550010 | MPIO TEPETONGO | A P LO DE NAVA | LO DE NAVA | Zacatecas | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $648.00 | [email protected] | [email protected] | 4949418154 | |
| 450025 | 552050501372 | DB - Noroeste | 82DB15A018270140 | CARLOS TERMINEL SA DE CV | P 48 14 AV A SOTELO 30 C 6 Y 7 | CABORCA | Sonora | 75 | GDMTH | 101 | 101 | 0 | 0 | 585 | 585 | $47 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.806355 | -112.79259 | Oct 31 2024 al Nov 30 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6373723494 |
| 690412 | 125160455991 | DP - Bajio | 80DP58D960550015 | MPIO PINOS | LOMA SEGUNDA AREA 1 | LA MAZAMORRA PINOS | Zacatecas | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3929566667 | -101.5051466667 | Oct 31 2024 al Nov 30 2024 | $648.00 | [email protected] | 4968640142 | ||
| 445424 | 546240210421 | DB - Noroeste | 70DB10A017010938 | GOLDENSTAR DE MEXICO SA DE CV | RAMON G LOPEZ HAAZ 68 | CULIACAN | Sinaloa | 65 | GDMTH | 11 | 11 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.708375 | -107.38642 | Nov 12 2024 al Dec 11 2024 | $648.00 | [email protected] | 6674565100 | ||
| 443121 | 546140929819 | DB - Noroeste | 65DB10A016550541 | BANCO MERCANTIL DEL NORTE S A | A OBREGON 673 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 50 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8088133333 | -107.3950683333 | Nov 5 2024 al Dec 4 2024 | $648.00 | [email protected] | NULL | ||
| 442867 | 546131005370 | DB - Noroeste | 70DB10A017051180 | JOSE RAMON RIVAS | SEGUNDA OTE 2765 | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7706733333 | -107.36608 | Nov 12 2024 al Dec 11 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6671520250 |
| 441076 | 546060500919 | DB - Noroeste | 70DB10A017020090 | BELTRAN CAZARES DHILMAJUNIVER | PASEO DE LOS PENINOS 6258 | CULIACAN | Sinaloa | 65 | GDMTH | 23 | 23 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7529866667 | -107.3832233333 | Nov 12 2024 al Dec 11 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6674456185 |
| 441590 | 546080510953 | DB - Noroeste | 65DB10A016530290 | IMACO CONSTRUCTORA SA DE CV | CARR INT AL NTE 7522 PRESITA | CULIACAN | Sinaloa | 65 | GDMTH | 24 | 24 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.85526 | -107.4521116667 | Nov 5 2024 al Dec 4 2024 | $648.00 | [email protected] | [email protected] | [email protected] | 6677503689 |
| 442361 | 546110906547 | DB - Noroeste | 70DB10A017010320 | MUNICIPIO DE CULIACAN | BLVD MANUEL J CLOUTHIER SN | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7630933333333 | -107.3927 | Nov 12 2024 al Dec 11 2024 | $648.00 | [email protected] | [email protected] | 6677580101 | |
| 443130 | 546141009969 | DB - Noroeste | 66DB10A016630050 | ROCHA FLORES RAMSES RODOLFO | VILLA CIUDAD REAL 3057 | CULIACAN | Sinaloa | 65 | GDMTH | 65 | 65 | 0 | 0 | 558 | 558 | $89 | $648 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8072066667 | -107.4524283333 | Nov 6 2024 al Dec 5 2024 | $648.00 | [email protected] | 6671320265 | ||
| 24571 | 681800700199 | DK - Sureste | 18DK09C370154319 | OJEDA RIOS ROMAN GUZTAVO | PARAJE INNOMINADO CAL P DIAZ | OCOTLAN | OAXACA | 9 | PB | 1 | 8 | 208 | 0 | 648 | 648 | $0 | $648 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.80035 | -96.663006 | Oct 14 2024 al Dec 12 2024 | $648.00 | [email protected] | 9511342596 | ||
| 623611 | 71190501706 | DP - Bajio | 38DP08PL03850026 | MPIO DOLORES HIDALGO | MARGARITA S N | SAN LUCAS | GUANAJUATO | 5A | PB | 1 | 1 | 111 | 0 | 559 | 559 | $89 | $648 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.9151536 | -100.9403079 | Aug 27 2024 al Oct 28 2024 | $648.00 | [email protected] | 4773178768 | ||
| 564987 | 241890100497 | DV - CentroOriente | 78DV04B094102400 | MARCELINO TORRES | CALLE STO DOMINGO | TLAPANALA | PUEBLA | 9C | PB | 10 | 10 | 923 | 0 | 648 | 648 | $0 | $648 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.69861333 | -98.538985 | Oct 28 2024 al Nov 27 2024 | $648.00 | [email protected] | 2444414615 | ||
| 690685 | 125190400791 | DP - Bajio | 18DP58D351820011 | MPIO SALINAS | GUADALUPE VICTORIA AREA 1 | LA BOLSA | San Luis Potosi | 5A | PB | 1 | 0 | 111 | 0 | 559 | 559 | $89 | $648 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 22.68449 | -101.82163 | Oct 14 2024 al Dec 10 2024 | $648.00 | [email protected] | 4969632387 | ||
| 296191 | 585930600154 | DC - Norte | 30DC01G018000300 | GOB DEL ESTADO DGT | TRASVINA Y RETES Y RIO JANEIRO | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 97 | 0 | 559 | 559 | $89 | $648 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 28.6489715 | -106.1104649 | Oct 22 2024 al Dic 19 2024 | $648.00 | [email protected] | 6144293300 | ||
| 191040 | 981180301098 | DL - ValleMexicoNorte | 71DL50C037110261 | CONSORCIO MANUF DE ENVASES SA | AV FRESNOS ESQ NARANJOS S N | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 84 | 85 | 19,520 | 48 | 54,681 | 54,681 | $8,749 | $64,797 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.626235 | -99.1568966667 | Nov 15 2024 al Dec 16 2024 | $64,797.00 | [email protected] | 5555618240 | ||
| 273725 | 492960400356 | DX - Jalisco | 76DX12F311020060 | MUNICIPIO DE JALA NAYARIT | POZO BOMBA DE AGUA EL BAJIO | JALA | NAYARIT | 68 | GDMTH | 79 | 79 | 18,080 | 46 | 55,858 | 55,858 | $8,937 | $64,795 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0985483333 | -104.4314866667 | Oct 23 2024 al Nov 22 2024 | $64,795.00 | [email protected] | [email protected] | [email protected] | 3242760003 |
| 356229 | 647010904599 | DC - Norte | 82DC04K018220780 | WENCO MEXICO S A DE C V | BLVD OSCAR FLORES 6745 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 156 | 209 | 20,030 | 49 | 59,995 | 59,995 | $4,800 | $64,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119 | Oct 31 2024 al Nov 30 2024 | $64,794.00 | [email protected] | 6566193487 | ||
| 412053 | 520240812308 | DB - Noroeste | 82DB01A018222686 | SONORA LABS SC | CALLE E 65 | HERMOSILLO | Sonora | 75 | GDMTH | 120 | 120 | 19,824 | 49 | 55,798 | 55,798 | $8,928 | $64,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,794.00 | [email protected] | 6623102836 | ||
| 293774 | 585110600753 | DC - Norte | 82DC01G018220350 | DIRECHISA SA DE CV | WASHINGTON 3701 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 285 | 285 | 17,920 | 44 | 55,792 | 55,792 | $8,927 | $64,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6525433333333 | -106.123885 | Oct 31 2024 al Nov 30 2024 | $64,793.00 | [email protected] | [email protected] | [email protected] | 6144100065 |
| 424894 | 533001008020 | DB - Noroeste | 62DB05A016240060 | VEDALIJE DE MEXICO SA CV | AV CAMARON SABALO SN | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 98 | 98 | 21,680 | 55 | 55,856 | 55,856 | $8,937 | $64,793 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2558733333 | -106.4589183333 | Oct 30 2024 al Nov 29 2024 | $64,793.00 | [email protected] | [email protected] | [email protected] | 6699165300 |
| 352971 | 645140901459 | DC - Norte | 80DC26M017700270 | MUNICIPIO DE DURANGO | CAMPESTRE JACARANDAS DIRECTAS | DURANGO | DURANGO | 5A | PB | 35 | 35 | 12,546 | 0 | 55,856 | 55,856 | $8,937 | $64,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,792.00 | [email protected] | [email protected] | 6181378329 | |
| 255681 | 458030306046 | DX - Jalisco | 82DX04B150010335 | LECHERA GUADALAJARA SA CV | CTO LOS COLOMOS M 1 LOT 14 RIO | CD GUZMAN | JALISCO | 78 | GDMTH | 120 | 199 | 17,763 | 44 | 55,854 | 55,854 | $8,937 | $64,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -103 | Oct 31 2024 al Nov 30 2024 | $64,790.00 | [email protected] | [email protected] | [email protected] | 3414105033 |
| 601095 | 55180253211 | DP - Bajio | 72DP06M017200800 | INST SEG SOC PARA FZAS ARM MEX | AV PASEO SOLIDARIDAD 8035 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 34 | 34 | 554 | 2 | 5,061 | 5,061 | $810 | $6,479 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.661625 | -101.3226883333 | Nov 15 2024 al Dec 17 2024 | $6,479.00 | [email protected] | [email protected] | 4624906702 | |
| 380443 | 784191100256 | DW - Peninsular | 83DW12E016700050 | VELASCO MARIN LINDA CAROLINA | SM4A M1 L4C3 D C 201 | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 20 | 1,516 | 4 | 5,354 | 5,354 | $857 | $6,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,479.00 | [email protected] | [email protected] | 9982273038 | |
| 138274 | 168071102732 | DF - CentroOccidente | 75DF50A065210220 | RIVERA HERNANDEZ JOSE ALBERTO | EL GUAYABAL Y EL TIZATE | BUENAVISTA | MICHOACAN | 9A | GDMTH | 127 | 127 | 9,200 | 28 | 6,478 | 6,478 | $0 | $6,479 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.3116233333 | -102.5346483333 | Nov 22 2024 al Dec 20 2024 | $6,479.00 | 4531172148 | |||
| 198436 | 910010700414 | DU - GolfoCentro | 80DU02C230010010 | ALUMBRADO PUBLICO | EJ ALFREDO V BONFIL MPIO G F | EJ. ALFREDO V. BONFIL | TAMAULIPAS | 5A | PB | 4 | 4 | 1,305 | 0 | 5,585 | 5,585 | $894 | $6,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,479.00 | [email protected] | 8322362215 | ||
| 196160 | 904940200381 | DU - GolfoCentro | 80DU01G068040010 | MUNICIPIO DE CHINAMPA | A PUB COL STANDAR CHINAMPA | CHINAMPA | VERACRUZ | 5A | PB | 4 | 4 | 1,305 | 0 | 5,585 | 5,585 | $894 | $6,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,479.00 | [email protected] | 7688550663 | ||
| 404553 | 520000318748 | DB - Noroeste | 80DB01A018000225 | ALUMBRADO PUBLICO DE HILLO S22 | C 2 550 D 3 CPD 30 6000 | HERMOSILLO | Sonora | 5A | PB | 5 | 4 | 1,475 | 0 | 5,586 | 5,586 | $894 | $6,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,479.00 | [email protected] | 9992895040 | ||
| 424016 | 530220501000 | DB - Noroeste | 63DB04A016321265 | FUERTE MAYO GRUPO PAPERO S D R | PREDIO NO 3738 SEC RIEGO 12 | NAVOJOA | Sonora | 9C | GDMTH | 48 | 48 | 8,147 | 22 | 6,480 | 6,480 | $0 | $6,479 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0033683333 | -109.4674816667 | Oct 31 2024 al Dec 2 2024 | $6,479.00 | [email protected] | [email protected] | 6424233171 | |
| 76132 | 869090301060 | DJ - Oriente | 76DJ11G027610160 | CENTRO DE MAESTROS NO 2721 | CARRET S MAGALLANES LA VTA | LA VENTA,TAB. | TABASCO | 68 | GDMTH | 20 | 23 | 1,718 | 5 | 5,586 | 5,586 | $894 | $6,479 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.101575 | -94.0438366667 | Oct 22 2024 al Nov 22 2024 | $6,479.00 | [email protected] | NULL | ||
| 16244 | 666060902672 | DK - Sureste | 77DK04B019000041 | LAS CERVEZAS MODELOS STE SA CV | CARRET PANAM ESQ BAR LAS CASAS | CHIAPA DE CORZO | CHIAPAS | 68 | GDMTH | 36 | 36 | 1,899 | 5 | 5,585 | 5,585 | $894 | $6,479 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7069483333 | -93.006835 | Oct 24 2024 al Nov 25 2024 | $6,479.00 | [email protected] | [email protected] | [email protected] | 9612489087 |
| 157558 | 187800501086 | DF - CentroOccidente | 68DF25H296880230 | CAZAREZ GARCIA ALFREDO | POZO 10 E INDEPENDENCIA | COL BAYARDO | COLIMA | 9A | GDMTH | 59 | 59 | 9,153 | 27 | 6,479 | 6,479 | $0 | $6,479 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.92042 | -103.9055 | Nov 12 2024 al Dec 11 2024 | $6,479.00 | 3121078439 | |||
| 244098 | 441030607721 | DX - Jalisco | 82DX14P020040100 | GOMEZ ESCOBEDO PEDRO | MORELOS 72 | ZAPOPAN | JALISCO | 78 | GDMTH | 100 | 100 | 1,470 | 4 | 5,585 | 5,585 | $894 | $6,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.754231 | -103.390396 | Oct 31 2024 al Nov 30 2024 | $6,479.00 | [email protected] | 3338333822 | ||
| 466563 | 355071205897 | DD - GolfoNorte | 77DD16A010090190 | MUCHO GAS SA DE CV | CARRETERA FEDERAL 2 12900 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 67 | 67 | 1,709 | 5 | 5,999 | 5,999 | $480 | $6,479 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6312616667 | -100.54798 | Oct 25 2024 al Nov 26 2024 | $6,479.00 | [email protected] | [email protected] | [email protected] | 8787862121 |
| 308102 | 595671102677 | DC - Norte | 72DC04A016200720 | TESORERIA MUNICIPAL JF 27 | AVE L MATEOS Y BORUNDA | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | GDMTH | 0 | 0 | 1,887 | 6 | 5,999 | 5,999 | $480 | $6,479 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7346866667 | -106.4498783333 | Nov 19 2024 al Dic 17 2024 | $6,479.00 | [email protected] | [email protected] | 6562075104 | |
| 118931 | 20130500251 | DA - BajaCalifornia | 75DA15F010340980 | FELIX FELIX MARINA | CALLE NOVENA 1349 15 16 CP 000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 67 | 73 | 2,800 | 8 | 5,986 | 5,986 | $479 | $6,479 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6451733333 | -115.38132 | Nov 21 2024 al Dec 19 2024 | $6,479.00 | [email protected] | [email protected] | [email protected] | 6866880196 |
| 403874 | 812201203877 | DW - Peninsular | 83DW22C028320035 | JONES JENNIFER MARGARET | PTA CADENA TANKAH 4 FRAC1 LT6 | PTO AVENTURAS | QUINTANA ROO | 77 | GDMTH | 26 | 26 | 1,428 | 4 | 5,354 | 5,354 | $857 | $6,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $6,479.00 | [email protected] | 9841650659 | ||
| 21944 | 679160611416 | DK - Sureste | 75DK09A404000070 | NICOLAS ALAVEZ ALBA | CALLE LIMONARES S N | RANCHO LOS AUDELOS | OAXACA | 68 | GDMTH | 40 | 59 | 1,790 | 5 | 5,400 | 5,400 | $864 | $6,479 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0626966667 | -96.7865883333 | Oct 22 2024 al Nov 21 2024 | $6,479.00 | [email protected] | [email protected] | 2381203478 | |
| 520387 | 400141101577 | DD - GolfoNorte | 74DD11I027411060 | CASTRO ESTRADA MA DE JESUS | REAL DE SAN RAFAEL 229 CP 0000 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,911 | 5 | 5,586 | 5,586 | $894 | $6,479 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6583983333 | -100.0797816667 | Nov 21 2024 al Dec 20 2024 | $6,479.00 | 0 | |||
| 123095 | 24160501169 | DA - BajaCalifornia | 13DA16E010662680 | MUNICIPIO DE PUERTO PENASCO | SAN LUIS E INDEPENDENCIA | PUERTO PENASCO | SONORA | 5A | PB | 1 | 1 | 1,980 | 0 | 5,999 | 5,999 | $480 | $6,479 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 31.3291225 | -113.5363335 | Sep 6 2024 al Nov 8 2024 | $6,479.00 | [email protected] | [email protected] | [email protected] | 6381082200 |
| 294617 | 585181001869 | DC - Norte | 77DC01G017020610 | SEGUROS ATLAS SA | PERIF DE LA JUVENTUD 3902 34 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,976 | 5 | 5,366 | 5,366 | $859 | $6,479 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6381183333 | -106.12154 | Oct 25 2024 al Nov 25 2024 | $6,479.00 | [email protected] | [email protected] | 6144334712 | |
| 435451 | 543021102800 | DB - Noroeste | 82DB08A018201440 | AGRICOLA YORY SPR DE RI | C EST GVE GLORIAS KM 5 5 | GUASAVE | Sinaloa | 75 | GDMTH | 153 | 153 | 2,050 | 3 | 5,586 | 5,586 | $894 | $6,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5270641666667 | -108.493255666667 | Oct 31 2024 al Nov 30 2024 | $6,479.00 | [email protected] | [email protected] | [email protected] | 6878729556 |
| 172540 | 974140303334 | DM - ValleMexicoCentro | 77DM23D017710370 | AUTOPISTA URBANA NORTE SA D CV | BLVD M AVILA CAMACHO S N ALENC | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 19 | 1,769 | 5 | 5,585 | 5,585 | $894 | $6,479 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.416565 | -99.1940533333333 | Oct 23 2024 al Nov 22 2024 | $6,479.00 | [email protected] | 5513282360 | ||
| 243021 | 439200401532 | DX - Jalisco | 82DX14M018210480 | ESPACO CONSTRUCCIONES SA DE CV | AV AMERICAS 1462 SG 3 | GUADALAJARA | JALISCO | 78 | GDMTH | 450 | 450 | 17,179 | 42 | 55,852 | 55,852 | $8,936 | $64,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,788.00 | [email protected] | [email protected] | [email protected] | 3317243019 |
| 403760 | 812190402279 | DW - Peninsular | 83DW22C018330225 | ALMAZAN ARTEAGA ANTONINO | CAR TULUM F C PTO PAR230 SN | TULUM | QUINTANA ROO | 77 | GDMTH | 260 | 260 | 178,202 | 375 | 535,434 | 535,434 | $85,669 | $647,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $647,874.00 | [email protected] | [email protected] | [email protected] | 0 |
| 324008 | 606910201137 | DC - Norte | 73DC14G017330370 | JUNTA MUNICIPAL DE AGUA | AV LIBERTAD Y VICTORIA P 4 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 160 | 160 | 24,240 | 64 | 55,834 | 55,834 | $8,933 | $64,787 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4047 | -107.9063316667 | Nov 19 2024 al Dic 18 2024 | $64,787.00 | [email protected] | [email protected] | [email protected] | 6366940656 |
| 617791 | 65070505830 | DP - Bajio | 82DP08A018000043 | BEDACOM SA DE CV | AV SUR 2 200 CD INDUSTRIAL | CELAYA | GUANAJUATO | 78 | GDMTH | 500 | 500 | 186,452 | 440 | 557,573 | 557,573 | $89,212 | $647,854 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 20.5498583333333 | -100.79985 | Oct 30 2024 al Nov 30 2024 | $647,854.00 | [email protected] | [email protected] | [email protected] | 0 |
| 572530 | 256210200716 | DV - CentroOriente | 78DV07A017810022 | SI IND AG P SN SEBASTIAN SC | BEATO S N | PUEBLA | PUEBLA | 68 | GDMTH | 45 | 45 | 17,822 | 46 | 55,695 | 55,695 | $8,911 | $64,785 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.10967667 | -98.15931 | Oct 28 2024 al Nov 27 2024 | $64,785.00 | [email protected] | 2222223215 | ||
| 48795 | 748010806237 | DK - Sureste | 82DK17V019980065 | SENA AUTOMOTRIZ S A DE C V | ADOLFO R CORTINEZ 2020 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 132 | 132 | 18,069 | 45 | 55,849 | 55,849 | $8,936 | $64,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,785.00 | [email protected] | 9933546000 | ||
| 646293 | 83740400145 | DP - Bajio | 69DP09V016501560 | RAUL RANGEL JUAREZ | FRACCION DEL MOGOTE | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 80 | 80 | 85,760 | 247 | 53,455 | 53,455 | $0 | $64,782 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.272845 | -100.6108 | Nov 12 2024 al Dec 11 2024 | $64,782.00 | [email protected] | [email protected] | 4686882437 | |
| 304621 | 592130700572 | DC - Norte | 78DC02L017900110 | GRUPO YAZAKI SA DE CV | CARRET MADERA CUAUHT | MADERA | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 23,378 | 62 | 55,828 | 55,828 | $8,932 | $64,782 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.184485 | -108.1353466667 | Oct 28 2024 al Nov 26 2024 | $64,782.00 | [email protected] | [email protected] | [email protected] | 0 |
| 713526 | 317070704271 | DG - CentroSur | 80DG71FC98010030 | MUNICIPIO DE VILLA DE ALLENDE | ALUMB PUB EL JACAL | VILLA DE ALLENDE | ESTADO DE MEXICO | 5A | PB | 31 | 31 | 11,124 | 0 | 55,846 | 55,846 | $8,935 | $64,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,781.00 | [email protected] | [email protected] | [email protected] | NULL |
| 532524 | 414110204344 | DD - GolfoNorte | 75DD10E177540155 | FILIAL FINE MTOS SA DE CV | AUT MTY LAREDO KM 27 CIRC | CIENEGA DE FLORES | NUEVO LEON | 5A | GDMTH | 34 | 34 | 1,852 | 6 | 5,585 | 5,585 | $894 | $6,478 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.902015 | -100.23994 | Oct 22 2024 al Nov 21 2024 | $6,478.00 | [email protected] | [email protected] | [email protected] | NULL |
| 358198 | 647970409908 | DC - Norte | 73DC04J017350780 | TESORERIA MUNICIPAL NM 5 | PASEO DE LA VICT Y M J CLOUTIE | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,887 | 6 | 5,999 | 5,999 | $480 | $6,478 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6574783333 | -106.3867183333 | Nov 19 2024 al Dic 18 2024 | $6,478.00 | [email protected] | [email protected] | 6562075103 | |
| 104764 | 10150402251 | DA - BajaCalifornia | 73DA08A016354551 | NEGRETE IBARRA DOLORES | PEDRO LOYOLA PLAYA HERMOSA 322 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 2,246 | 6 | 5,174 | 5,174 | $414 | $6,478 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8339133333 | -116.6057416667 | Nov 19 2024 al Dec 18 2024 | $6,478.00 | [email protected] | [email protected] | 6461631070 | |
| 475203 | 369191201594 | DD - GolfoNorte | 79DD18A017110080 | RODRIGUEZ FRIAS TELMA ADRIANA | 10 DE MAYO 124 | FRONTERA | Coahuila | 64 | GDMTH | 56 | 60 | 1,915 | 5 | 5,439 | 5,439 | $870 | $6,478 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9351483333 | -101.4413966667 | Oct 29 2024 al Nov 28 2024 | $6,478.00 | NULL | NULL | NULL | 8661439171 |
| 250206 | 448821200254 | DX - Jalisco | 80DX02D010010050 | ALUMBRADO PUBLICO | EL SAUZ DE IBARRA | SAN JUAN DE LOS LAGOS | JALISCO | 5A | PB | 4 | 3 | 1,155 | 0 | 5,584 | 5,584 | $893 | $6,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,478.00 | [email protected] | [email protected] | 3957850001 | |
| 534117 | 414200711962 | DD - GolfoNorte | 75DD10F047550100 | ISIDA TREVINO JOSE ALBERTO | MI PLAZA ESCOBEDO 708 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,010 | 5 | 5,585 | 5,585 | $894 | $6,478 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7894366667 | -100.3204366667 | Oct 24 2024 al Nov 25 2024 | $6,478.00 | [email protected] | 8118144901 | ||
| 619109 | 65820400652 | DP - Bajio | 66DP08A016690010 | OTILIO ESCAMILLA SERRANO | GRANJA LOS DOLORES | CELAYA | GUANAJUATO | 9A | GDMTH | 33 | 33 | 9,034 | 26 | 6,478 | 6,478 | $0 | $6,478 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.539445 | -100.763335 | Nov 7 2024 al Dec 6 2024 | $6,478.00 | [email protected] | [email protected] | [email protected] | 4616131428 |
| 396655 | 807131200111 | DW - Peninsular | 77DW08D557720040 | INM Y DES DE YUCATAN SA DE CV | KM 3 8 SEYE CUZAMA HDA BACOC | SEYE | YUCATAN | 67 | GDMTH | 39 | 64 | 800 | 2 | 5,584 | 5,584 | $894 | $6,478 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.8030816667 | -89.3483666667 | Oct 23 2024 al Nov 25 2024 | $6,478.00 | [email protected] | [email protected] | [email protected] | 9993138170 |
| 379275 | 784100100381 | DW - Peninsular | 83DW12E016730110 | MARTINEZ AMPUDIA ANDREA | ZT KM 12 EMERALD DEPTO A 6 | CANCUN | QUINTANA ROO | 77 | GDMTH | 33 | 55 | 1,441 | 4 | 5,354 | 5,354 | $857 | $6,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1052883333 | -86.7641933333 | Oct 31 2024 al Nov 30 2024 | $6,478.00 | [email protected] | [email protected] | [email protected] | 9988451880 |
| 638393 | 79160507417 | DP - Bajio | 74DP09H017400050 | MPIO CORREGIDORA | SANTA MARIA DEL PUEBLITO S N | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 2 | 2 | 1,729 | 5 | 5,584 | 5,584 | $894 | $6,478 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.523795 | -100.4586866667 | Nov 20 2024 al Dec 19 2024 | $6,478.00 | NULL | NULL | NULL | NULL |
| 99261 | 8170900228 | DA - BajaCalifornia | 77DA17A015061900 | VISTA SERENA S DE RL DE CV | CARRET TRANSP KM 12 5 0 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 17 | 17 | 1,369 | 4 | 5,584 | 5,584 | $894 | $6,478 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.930105 | -109.8261516667 | Oct 22 2024 al Nov 22 2024 | $6,478.00 | [email protected] | [email protected] | 6242051269 | |
| 539071 | 417031100192 | DD - GolfoNorte | 83DD12D071040340 | GARZA J HUMBERTO | PRIV LOS FRESNOS 103 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 24 | 1,644 | 5 | 5,584 | 5,584 | $894 | $6,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667104 | -100.390353 | Oct 31 2024 al Nov 30 2024 | $6,478.00 | [email protected] | [email protected] | 0 | |
| 76747 | 871961103097 | DJ - Oriente | 75DJ11J017510110 | GAS CARRANZA S A DE C V | CARRET TRANSISMICA KM 137 | JESUS CARRANZA | VERACRUZ | 68 | GDMTH | 43 | 43 | 1,848 | 5 | 5,585 | 5,585 | $894 | $6,478 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.3765366667 | -95.0497233333 | Nov 21 2024 al Dec 20 2024 | $6,478.00 | [email protected] | [email protected] | [email protected] | 9211929351 |
| 158697 | 188950200633 | DF - CentroOccidente | 75DF55B198720140 | CARLOS GONZALEZ GOMEZ | POZO 1 LAS GUASIMAS | EL REBALSE | Jalisco | 9A | GDMTH | 33 | 33 | 10,281 | 31 | 6,478 | 6,478 | $0 | $6,478 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.1727616667 | -104.5993083333 | Nov 22 2024 al Dec 20 2024 | $6,478.00 | 3151012446 | |||
| 500980 | 379140300551 | DD - GolfoNorte | 77DD10C017750180 | ALANIS GUERRA EVERARDO | MARIANO ESCOBEDO 592 2 SUR CP | MONTERREY | NUEVO LEON | 64 | GDMTH | 34 | 34 | 1,983 | 5 | 5,585 | 5,585 | $894 | $6,478 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66998 | -100.31167 | Oct 25 2024 al Nov 26 2024 | $6,478.00 | [email protected] | 8126668034 | ||
| 495606 | 377230102020 | DD - GolfoNorte | 76DD10B027620915 | BBVA MEXICO SA INST DE BM | PICO BOLIVAR 951 L7 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,985 | 5 | 5,585 | 5,585 | $894 | $6,478 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7426516667 | -100.2704866667 | Oct 24 2024 al Nov 25 2024 | $6,478.00 | [email protected] | 8183666949 | ||
| 320758 | 604930600647 | DC - Norte | 78DC06E252000070 | TELEFONOS DE MEXICO SAB DE CV | TORRE DE MICROHONDAS LA CRUZ | LA CRUZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,898 | 5 | 5,559 | 5,559 | $890 | $6,478 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.9135566667 | -105.1969616667 | Oct 28 2024 al Nov 26 2024 | $6,478.00 | [email protected] | 6394721054 | ||
| 380669 | 784210700308 | DW - Peninsular | 83DW12E016741220 | DESARROLLO DE NEGOCIOS SAGALU | MZ27 LT1 02 UC20 UPP D1406 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,450 | 4 | 5,353 | 5,353 | $857 | $6,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.166914 | -86.804343 | Oct 31 2024 al Nov 30 2024 | $6,478.00 | [email protected] | 0 | ||
| 178773 | 995120700512 | DM - ValleMexicoCentro | 68DM24A016820040 | HOSPITALITO GUSTAVO GUERRERO A | HERREROS 68 CP 15270 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 72 | 90 | 20,000 | 46 | 55,844 | 55,844 | $8,935 | $64,779 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4400566667 | -99.1162033333 | Nov 8 2024 al Dec 11 2024 | $64,779.00 | [email protected] | [email protected] | [email protected] | 5557048100 |
| 428121 | 533990515903 | DB - Noroeste | 65DB05A016520320 | JUMAPAM | INT Y PRIV ESTRELLA | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 97 | 97 | 21,440 | 57 | 55,841 | 55,841 | $8,935 | $64,776 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2316266667 | -106.409605 | Nov 5 2024 al Dec 4 2024 | $64,776.00 | [email protected] | [email protected] | 6699157000 | |
| 346383 | 635130800071 | DC - Norte | 82DC27D018200018 | AGROPECUARIA CAMPILLO SA DE CV | DOM CON POB LAS LOMAS MAPIMI | BERMEJILLO | DURANGO | 76 | GDMTH | 180 | 180 | 16,217 | 40 | 51,408 | 51,408 | $8,225 | $64,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.907662 | -103.534848 | Oct 31 2024 al Nov 30 2024 | $64,775.00 | [email protected] | [email protected] | [email protected] | 8711788327 |
| 460492 | 351131101993 | DD - GolfoNorte | 82DD19B010050280 | SURMAN SALTILLO SA DE CV | BLVD V CARRANZA 6398 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 164 | 164 | 19,744 | 49 | 55,840 | 55,840 | $8,934 | $64,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.478773 | -100.973955 | Oct 31 2024 al Nov 30 2024 | $64,775.00 | [email protected] | [email protected] | [email protected] | 8444500500 |
| 522172 | 401960605190 | DD - GolfoNorte | 80DD06G011000130 | PMDRA ALUM PUB MPAL | PLAZA DE LA REVOLUCION | DR ARROYO | NUEVO LEON | 5A | PB | 39 | 39 | 14,040 | 0 | 55,840 | 55,840 | $8,934 | $64,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $64,774.00 | [email protected] | 4888880114 | ||
| 66673 | 849011212765 | DJ - Oriente | 78DJ06L016410360 | CIA MEX DE TRASLADO VALORES SA | ACAYUCAN 43 JAFRAGUA GRAL ALEM | VERACRUZ | VERACRUZ | 68 | GDMTH | 77 | 97 | 20,400 | 47 | 55,837 | 55,837 | $8,934 | $64,772 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.17334 | -96.1329883333 | Oct 24 2024 al Nov 26 2024 | $64,772.00 | [email protected] | [email protected] | [email protected] | 2299374999 |
| 629547 | 76140806958 | DP - Bajio | 82DP09B018090010 | KAPLUN PEREZ ALEJANDRO | AV FELIPE CARRILLO PTO 345 | QUERETARO | QUERETARO | 78 | GDMTH | 135 | 135 | 17,025 | 42 | 54,677 | 54,677 | $8,748 | $64,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6164166666667 | -100.43488 | Oct 31 2024 al Nov 30 2024 | $64,770.00 | [email protected] | 4422170363 | ||
| 634122 | 77930204865 | DP - Bajio | 02DP09B010215470 | MPIO QUERETARO | CENTEOTL FTE 39 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,257 | 0 | 5,584 | 5,584 | $893 | $6,477 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6277875 | -100.4163545 | Oct 2 2024 al Nov 28 2024 | $6,477.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 341777 | 627220600265 | DC - Norte | 76DC26D017810171 | QUINONES LOPEZ OSCAR JAVIER | RANCHO ALEJANDRA S N | GPE. VICTORIA | DURANGO | 9C | GDMTH | 35 | 35 | 8,819 | 25 | 6,477 | 6,477 | $0 | $6,477 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.41654 | -104.1646316667 | Oct 23 2024 al Nov 22 2024 | $6,477.00 | [email protected] | [email protected] | 6768821443 | |
| 719892 | 328240200622 | DG - CentroSur | 66DG81J016600042 | ISIDRO BUSTOS JOSE LUIS | HELADIO AGUIRRE SN | OMETEPEC | GUERRERO | 68 | GDMTH | 23 | 23 | 1,459 | 4 | 4,909 | 4,909 | $785 | $6,477 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 16.6910919 | -98.4096581 | Nov 6 2024 al Dec 6 2024 | $6,477.00 | 7411118735 | |||
| 600085 | 55040201351 | DP - Bajio | 74DP06M017490060 | INMOBILIARIA I T C SA DE CV | CENTRO COMERCIAL VIPS | IRAPUATO | GUANAJUATO | 68 | GDMTH | 37 | 37 | 1,571 | 5 | 5,061 | 5,061 | $810 | $6,477 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6753933333 | -101.3739133333 | Nov 20 2024 al Dec 19 2024 | $6,477.00 | [email protected] | [email protected] | [email protected] | 4621049205 |
| 245269 | 442121006882 | DX - Jalisco | 79DX16R010020310 | GUTIERREZ MARTINEZ MARIA BEATR | JOSE MA IGLESIAS 3408 | GUADALAJARA | JALISCO | 68 | GDMTH | 10 | 10 | 1,660 | 5 | 5,584 | 5,584 | $893 | $6,477 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6789466667 | -103.2863233333 | Oct 28 2024 al Nov 27 2024 | $6,477.00 | [email protected] | [email protected] | 3320802508 | |
| 696346 | 134170155781 | DP - Bajio | 72DP58N017200211 | HERNANDEZ BERMUDEZ NICOLASA | RANCHO LUCY RANCH SN | LUIS MOYA | Zacatecas | 9A | GDMTH | 59 | 59 | 10,000 | 27 | 6,477 | 6,477 | $0 | $6,477 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.4069666667 | -102.2232616667 | Nov 15 2024 al Dec 17 2024 | $6,477.00 | [email protected] | [email protected] | 4581180097 | |
| 259377 | 461140400928 | DX - Jalisco | 75DX04E750200170 | CERNA G SERGIO BARAJAS C SALVA | RANCHO BLANCO CARRT TECALITLA | TUXPAN | JALISCO | 9M | GDMTH | 38 | 38 | 2,877 | 9 | 6,299 | 6,299 | $0 | $6,477 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.50868 | -103.417925 | Nov 21 2024 al Dec 20 2024 | $6,477.00 | [email protected] | [email protected] | [email protected] | 3331156385 |
| 638263 | 79150104161 | DP - Bajio | 15DP09H090913480 | MPIO QUERETARO | GIRASOL ESQ CALLE ORQUIDEA | EL ZAPOTE | QUERETARO | 5A | PB | 2 | 2 | 1,257 | 0 | 5,584 | 5,584 | $893 | $6,477 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.6486784 | -100.5205012 | Sep 9 2024 al Nov 8 2024 | $6,477.00 | [email protected] | [email protected] | NULL | |
| 335935 | 620070500017 | DC - Norte | 79DC24K404790060 | HERRERA AMARILLAS OTONIEL | KM 265 PARRAL ATASCADEROS | GPE. Y CALVO | CHIHUAHUA | 66 | GDMTH | 57 | 71 | 1,763 | 5 | 5,558 | 5,558 | $889 | $6,477 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7533933333 | -106.8069816667 | Oct 29 2024 al Nov 27 2024 | $6,477.00 | [email protected] | [email protected] | 6271488324 | |
| 567115 | 247050103493 | DV - CentroOriente | 77DV05E046112160 | GUADALUPE DE SN C TEPATLA S SS | CAMINO A GPE TOTOLQUEMEC POZO | SAN CRISTOBAL TEPATL | PUEBLA | 9C | GDMTH | 100 | 100 | 8,320 | 22 | 6,477 | 6,477 | $0 | $6,477 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.31616 | -98.45272 | Oct 25 2024 al Nov 26 2024 | $6,477.00 | [email protected] | [email protected] | [email protected] | 2481031312 |
| 402256 | 811041200641 | DW - Peninsular | 83DW22B010020091 | NICHOLAS GEORGE GHEINS | CARRET CHANKANAAB KM 8 500 | COZUMEL | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 1,408 | 4 | 5,352 | 5,352 | $856 | $6,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4466516666667 | -86.990375 | Oct 31 2024 al Nov 30 2024 | $6,477.00 | [email protected] | 9878725776 | ||
| 290143 | 581080104891 | DC - Norte | 75DC01B017520121 | PEREZ RODRIGUEZ GILBERTO | BLVD FUENTES MARES 602 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 23 | 2,006 | 6 | 5,520 | 5,520 | $883 | $6,477 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.62017 | -106.05456 | Nov 21 2024 al Dic 20 2024 | $6,477.00 | [email protected] | [email protected] | 6144592555 | |
| 389228 | 795860200140 | DW - Peninsular | 66DW05B036610240 | SECUD ESC SEC TECNICA 9 | CARRETERA NVO PROG ATASTA | NUEVO PROGRESO | CAMPECHE | 67 | GDMTH | 120 | 120 | 1,520 | 4 | 5,309 | 5,309 | $849 | $6,477 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 18.6153433333 | -92.19928 | Nov 6 2024 al Dec 9 2024 | $6,477.00 | [email protected] | [email protected] | 9811376441 | |
| 12909 | 993201101611 | DN - ValleMexicoSur | 65DN10B015550482 | FIDEICOMISO IRREVOCABLE NUMERO | AV DIVISION DEL NORTE 3630 | DISTRITO FEDERAL | CIUDAD DE MEXICO | 63 | GDMTH | 62 | 73 | 1,760 | 5 | 5,584 | 5,584 | $893 | $6,477 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.31815 | -99.13811 | Nov 12 2024 al Dec 12 2024 | $6,477.00 | [email protected] | [email protected] | [email protected] | NULL |
| 544367 | 417140200351 | DD - GolfoNorte | 83DD12D072243010 | ALMADA NAGY GEORGINA | SEN DE LAS PRIVANZAS 309 D 901 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 24 | 1,650 | 5 | 5,583 | 5,583 | $893 | $6,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.640941 | -100.329084 | Oct 31 2024 al Nov 30 2024 | $6,477.00 | [email protected] | [email protected] | 8183343823 | |
| 591738 | 47100200046 | DP - Bajio | 31DP06B013110575 | MPIO ABASOLO | HACIENDA DE CUITZEO S N | ABASOLO | GUANAJUATO | 5A | GDMTH | 3 | 3 | 1,530 | 3 | 5,583 | 5,583 | $893 | $6,477 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.437968 | -101.5444944 | Sep 20 2024 al Nov 21 2024 | $6,477.00 | [email protected] | 4296931768 | ||
| 188559 | 572181100587 | DL - ValleMexicoNorte | 68DL40B016810010 | FIRST CASH S A DE C V | AV CARLOS HANK MZ 2 LT 12 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 42 | 47 | 1,680 | 5 | 5,466 | 5,466 | $875 | $6,477 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.52155 | -99.0328166667 | Nov 12 2024 al Dec 11 2024 | $6,477.00 | [email protected] | [email protected] | [email protected] | 5522330766 |
| 581013 | 272181101474 | DV - CentroOriente | 78DV13B328910151 | AUTOPISTA ARCO NORTE SA DE CV | CASETA TULA II KM 70 500 S N | LA MALINCHE | HIDALGO | 68 | GDMTH | 61 | 61 | 1,680 | 5 | 5,513 | 5,513 | $882 | $6,477 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.07108333 | -99.369575 | Oct 28 2024 al Nov 27 2024 | $6,477.00 | [email protected] | [email protected] | [email protected] | 7223422168 |
| 10404 | 965010305131 | DN - ValleMexicoSur | 84DN70C527653180 | AXTEL SA B DE CV | CALZ MEXICO XOCHIMILCO 4859 AR | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 35 | 38 | 1,719 | 5 | 5,583 | 5,583 | $893 | $6,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28805 | -99.14617 | Oct 31 2024 al Nov 30 2024 | $6,477.00 | 8182214755 | |||
| 34236 | 703760300081 | DK - Sureste | 79DK12M011000040 | IMSS CLINICA SOLIDARIDAD | CALZADA GUADALUPE 5 | TEOTITLAN DE FLORES MAGON | OAXACA | 68 | GDMTH | 21 | 21 | 1,935 | 5 | 5,397 | 5,397 | $864 | $6,477 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.1356183333 | -97.0776033333 | Oct 28 2024 al Nov 27 2024 | $6,477.00 | [email protected] | 2363721060 | ||
| 603598 | 58171290021 | DP - Bajio | 77DP07A017810350 | MORALES VARGAS CENTRO DE INVES | BLVD LOPEZ MATEOS 218 D | LEON | GUANAJUATO | 68 | GDMTH | 13 | 13 | 1,447 | 4 | 5,060 | 5,060 | $810 | $6,477 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1256316667 | -101.6827016667 | Oct 24 2024 al Nov 25 2024 | $6,477.00 | [email protected] | 4777160714 | ||
| 12018 | 970190700886 | DN - ValleMexicoSur | 82DN50G209231282 | ECOAGUA DE TORREON SA DE CV | PEDRO MORENO 50 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 170 | 170 | 1,730 | 2 | 5,466 | 5,466 | $874 | $6,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.300108 | -99.565487 | Oct 31 2024 al Nov 30 2024 | $6,477.00 | [email protected] | [email protected] | [email protected] | NULL |
| 547570 | 420210203671 | DD - GolfoNorte | 77DD11H066201540 | CYCOMSA TRANSPORTACIONES SA DE | AV REGIO PARQUE 112 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,020 | 5 | 5,583 | 5,583 | $893 | $6,477 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.744795 | -100.21717 | Oct 25 2024 al Nov 26 2024 | $6,477.00 | [email protected] | 8115183573 | ||
| 541949 | 417091200901 | DD - GolfoNorte | 83DD12D072191280 | JUNCO DE LA VEGA E ROSA L | CIPRES 69 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 65 | 65 | 1,927 | 4 | 5,583 | 5,583 | $893 | $6,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648073 | -100.402158 | Oct 31 2024 al Nov 30 2024 | $6,477.00 | [email protected] | [email protected] | [email protected] | 8110598572 |
| 477700 | 370230700488 | DD - GolfoNorte | 82DD11G067200290 | INTRENOR SA DE CV | AV GASPAR CASTANO 359 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 220 | 220 | 19,921 | 49 | 55,836 | 55,836 | $8,934 | $64,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.715233 | -100.1675 | Oct 31 2024 al Nov 30 2024 | $64,769.00 | [email protected] | [email protected] | 0 | |
| 10047 | 341201000728 | DN - ValleMexicoSur | 68DN30B016770141 | NUEVA ELEKTRA DEL MILENIO SA D | AV FFCC DE RIO FRIO 419 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 98 | 100 | 19,840 | 47 | 55,835 | 55,835 | $8,934 | $64,769 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.38621 | -99.07159 | Nov 15 2024 al Dec 17 2024 | $64,769.00 | [email protected] | [email protected] | [email protected] | 5519534960 |
| 244676 | 441181100270 | DX - Jalisco | 72DX14P027220550 | PREMIUM RESTAURANT BRANDS S DE | AV LAURELES 1300 112 | ZAPOPAN | JALISCO | 68 | GDMTH | 59 | 59 | 20,083 | 48 | 55,835 | 55,835 | $8,934 | $64,769 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7380933333 | -103.4020566667 | Nov 15 2024 al Dec 17 2024 | $64,769.00 | [email protected] | [email protected] | NULL | |
| 11048 | 965960503274 | DN - ValleMexicoSur | 63DN10C036330060 | SIST DE ENSE MUSICAL GMART | AV COPILCO 374 COPILCO UNIVE | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 125 | 125 | 18,240 | 44 | 55,832 | 55,832 | $8,933 | $64,765 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.33514 | -99.17747 | Nov 8 2024 al Dec 10 2024 | $64,765.00 | [email protected] | [email protected] | [email protected] | 5556598201 |
| 166834 | 145831100093 | DM - ValleMexicoCentro | 82DM27A018230130 | COLEGIO DE POSTGRADUADOS ESCUE | COLEGIO POSTG KM 36 5 CARR MEX | TEXCOCO DE MORA | ESTADO DE MEXICO | 73 | GDMTH | 1,100 | 1,812 | 191,733 | 387 | 546,528 | 546,528 | $87,445 | $647,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4664 | -98.8954 | Oct 31 2024 al Nov 30 2024 | $647,636.00 | [email protected] | [email protected] | [email protected] | 0 |
| 542809 | 417110800183 | DD - GolfoNorte | 84DD12D010540055 | CRIOTEC SA DE CV | SERVIDUMBRE DE PASO 2560 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 1,350 | 2,239 | 200,995 | 490 | 558,086 | 558,086 | $89,294 | $647,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.718273 | -100.512211 | Oct 31 2024 al Nov 30 2024 | $647,628.00 | [email protected] | [email protected] | [email protected] | 8110221882 |
| 80926 | 882221100541 | DJ - Oriente | 80DJ11K018010733 | MUNICIPIO DE COSOLEACAQUE | ALUM PUB JARDINES DEL BOS S N | COSOLEACAQUE | VERACRUZ | 5A | PB | 4 | 3 | 1,205 | 0 | 5,583 | 5,583 | $893 | $6,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,476.00 | NULL | |||
| 362790 | 772040401337 | DW - Peninsular | 62DW01C016210320 | MUNICIPIO DE MERIDA YUCATAN | CALLE 157 X 60 Y 58 SAN J M6 | MERIDA | YUCATAN | 5A | PB | 10 | 10 | 1,221 | 0 | 5,583 | 5,583 | $893 | $6,476 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9101483333 | -89.63573 | Oct 31 2024 al Dec 3 2024 | $6,476.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 5928 | 332230802150 | DN - ValleMexicoSur | 75DN50C017530061 | ECO DELSA S DE RL DE CV | RANCHO DON PEPE 209 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 59 | 59 | 1,564 | 4 | 5,465 | 5,465 | $874 | $6,476 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.31568 | -99.5531 | Oct 25 2024 al Nov 27 2024 | $6,476.00 | [email protected] | NULL | ||
| 46129 | 740050800133 | DK - Sureste | 71DK18C059250250 | RADIOMOVIL DIPSA SA DE CV | COCOYOL S N X CALLE REVOLUCION | TAPOTZINGO | TABASCO | 68 | GDMTH | 15 | 15 | 2,148 | 5 | 5,582 | 5,582 | $893 | $6,476 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.17646 | -93.0141166667 | Nov 14 2024 al Dec 17 2024 | $6,476.00 | [email protected] | 9999607574 | ||
| 717644 | 324920703631 | DG - CentroSur | 65DG91C016500150 | SALYMA COMBUSTIBLES SA DE CV | CARRET NAL ACA ZIH KM 102 | COL. CENTRO | GUERRERO | 68 | GDMTH | 18 | 18 | 1,332 | 4 | 4,806 | 4,806 | $769 | $6,476 | 2024-09-05 00:00:00 | 2024-10-07 00:00:00 | 17.2119631 | -100.6315375 | Sep 5 2024 al Oct 7 2024 | $6,476.00 | [email protected] | [email protected] | 7421236716 | |
| 427600 | 533891202294 | DB - Noroeste | 08DB05A010821210 | MUNICIPIO DE MAZATLAN | REF POZA RICA FTE 201 JGPINTO | MAZATLAN SINALOA | Sinaloa | 5A | PB | 3 | 3 | 1,459 | 0 | 5,583 | 5,583 | $893 | $6,476 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 23.25451 | -106.39967 | Oct 3 2024 al Dec 3 2024 | $6,476.00 | [email protected] | 6699158000 | ||
| 562004 | 236220300904 | DV - CentroOriente | 78DV03B223100100 | OSORIO FLORES AGUSTIN | AV 7 ORIENTE 6 | XOCHITLAN DE TODOS LOS SANTOS | PUEBLA | 68 | GDMTH | 16 | 16 | 1,644 | 5 | 5,582 | 5,582 | $893 | $6,476 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.70006 | -97.77669 | Oct 28 2024 al Nov 27 2024 | $6,476.00 | [email protected] | 2490000000 | ||
| 142680 | 172100905863 | DF - CentroOccidente | 80DF15A067180020 | MUNICIPIO DE IXTLAN | AP RINCON DEL MEZQUITE | IXTLAN | MICHOACAN | 5A | PB | 4 | 4 | 1,267 | 0 | 5,582 | 5,582 | $893 | $6,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,476.00 | NULL | NULL | NULL | 3285516080 |
| 611172 | 61801000893 | DP - Bajio | 65DP07D016510780 | ALEJANDRO ANDRADE E | T DE STA ANA 120227 | LEON | GUANAJUATO | 9A | GDMTH | 80 | 80 | 9,600 | 28 | 6,476 | 6,476 | $0 | $6,476 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.0120383333 | -101.6133433333 | Nov 6 2024 al Dec 5 2024 | $6,476.00 | [email protected] | [email protected] | 4777270803 | |
| 378214 | 783181000524 | DW - Peninsular | 71DW12D017100400 | CONGREGACION CRISTIANA DE LOS | COL MILAGRO MZ13 LT 11 Y 12 | CANCUN | QUINTANA ROO | 67 | GDMTH | 13 | 13 | 1,635 | 4 | 5,352 | 5,352 | $856 | $6,476 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.11871 | -86.912015 | Nov 14 2024 al Dec 16 2024 | $6,476.00 | [email protected] | 9981576614 | ||
| 245098 | 441960703011 | DX - Jalisco | 73DX14P027320280 | PLATAMEX SA | 118 INDUSTRIA ZAPATERA | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 40 | 1,710 | 5 | 5,583 | 5,583 | $893 | $6,476 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7450116667 | -103.3902016667 | Nov 19 2024 al Dec 18 2024 | $6,476.00 | [email protected] | 3336369583 | ||
| 610927 | 61240500395 | DP - Bajio | 75DP07D017521110 | RYA INJECTION SOLUTIONS SRL CV | LAMBDA 401 | LEON | GUANAJUATO | 68 | GDMTH | 58 | 58 | 1,570 | 5 | 5,059 | 5,059 | $810 | $6,476 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0832883333 | -101.620785 | Nov 21 2024 al Dec 20 2024 | $6,476.00 | [email protected] | 0 | ||
| 584568 | 41911246421 | DP - Bajio | 80DP03D065530080 | MPIO CORONEO | AP SALTO DE LEON 2000 05 03 | CORONEO | GUANAJUATO | 5A | PB | 4 | 4 | 1,265 | 0 | 5,583 | 5,583 | $893 | $6,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,476.00 | [email protected] | 4214730009 | ||
| 14737 | 662200400162 | DK - Sureste | 75DK03E017500290 | BANCO AZTECA SA INSTITUCION DE | PERIFERICO SUR 18 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 66 | 66 | 2,000 | 6 | 5,583 | 5,583 | $893 | $6,476 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7260266667 | -92.65794 | Oct 22 2024 al Nov 21 2024 | $6,476.00 | [email protected] | [email protected] | 9631246042 | |
| 155537 | 186081000685 | DF - CentroOccidente | 69DF55A182410280 | RADIOMOVIL DIPSA SA DE CV | EL COLOMO Y LA ARENA NO 217 Z1 | COLOMOS | COLIMA | 68 | GDMTH | 12 | 12 | 1,877 | 5 | 5,140 | 5,140 | $822 | $6,476 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.0274733333 | -104.2230866667 | Nov 13 2024 al Dec 12 2024 | $6,476.00 | [email protected] | [email protected] | 3336911020 | |
| 469403 | 359190601542 | DD - GolfoNorte | 77DD16E010020810 | MUNICIPIO DE ACUNA COAHUILA | LIB JOSE DE LAS FTS 500 | ACUNA | Coahuila | 64 | GDMTH | 10 | 10 | 1,950 | 5 | 5,996 | 5,996 | $480 | $6,476 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.323495 | -100.9243316667 | Oct 25 2024 al Nov 26 2024 | $6,476.00 | [email protected] | 8777891300 | ||
| 329633 | 610810700028 | DC - Norte | 76DC22C017930030 | FRANCISCO MUNOZ TOVAR | P P SAN FRANCISCO JAVIER | PARRAS | COAHUILA | 9M | GDMTH | 60 | 60 | 1,907 | 6 | 6,476 | 6,476 | $0 | $6,476 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7153083333 | -102.3066416667 | Oct 23 2024 al Nov 22 2024 | $6,476.00 | [email protected] | 8442119469 | ||
| 203442 | 921151101087 | DU - GolfoCentro | 09DU04A019032250 | MUNICIPIO DE MATEHUALA | PROF JOSE D LANCON | MATEHUALA | San Luis Potosi | 5A | PB | 2 | 2 | 1,295 | 0 | 5,583 | 5,583 | $893 | $6,476 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 23.6577148 | -100.6555774 | Sep 4 2024 al Nov 4 2024 | $6,476.00 | [email protected] | 4888820063 | ||
| 264120 | 470990300913 | DX - Jalisco | 77DX06F050010040 | PERALES HARO RAFAEL | POZO EL TRAPICHE | AHUISCULCO | JALISCO | 9A | GDMTH | 90 | 90 | 10,817 | 29 | 6,476 | 6,476 | $0 | $6,476 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5654633333 | -103.6911816667 | Oct 24 2024 al Nov 25 2024 | $6,476.00 | [email protected] | 3841041170 | ||
| 481211 | 373191101147 | DD - GolfoNorte | 78DD11B036330760 | RIVERA VILLARREAL MIGUEL ALEJA | AV TOLTECA 2301 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,613 | 5 | 5,583 | 5,583 | $893 | $6,476 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6725133333 | -100.2375766667 | Oct 28 2024 al Nov 27 2024 | $6,476.00 | [email protected] | 8110163585 | ||
| 159932 | 193740200201 | DF - CentroOccidente | 80DF15E255100160 | MUNICIPIO DE COTIJA | AP DIRECTO EL PASO | COTIJA | MICHOACAN | 5A | PB | 4 | 4 | 1,267 | 0 | 5,582 | 5,582 | $893 | $6,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,476.00 | [email protected] | [email protected] | 3945342334 | |
| 630473 | 76240254120 | DP - Bajio | 75DP09A017518883 | MUNICIPIO DE QUERETARO | HIDALGO 521 | QUERETARO | QUERETARO | 68 | GDMTH | 17 | 17 | 1,897 | 5 | 5,583 | 5,583 | $893 | $6,476 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.61613 | -100.46682 | Nov 21 2024 al Dec 20 2024 | $6,476.00 | [email protected] | 4422387700 | ||
| 560867 | 231200201517 | DV - CentroOriente | 79DV02M018030300 | COM FARM DE CHIAPAS SAPI DE C | M SALDANA SUR 75 | STA ANA CHIAUTEMPAN | TLAXCALA | 68 | GDMTH | 35 | 35 | 1,650 | 5 | 5,583 | 5,583 | $893 | $6,476 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.31289833 | -98.1957883 | Oct 29 2024 al Nov 28 2024 | $6,476.00 | [email protected] | [email protected] | NULL | |
| 360934 | 771110705081 | DW - Peninsular | 62DW01D016200520 | MUNICIPIO DE MERIDA YUCATAN | AV 35 14 Y 6 LEANDRO VALLE M4 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,221 | 0 | 5,583 | 5,583 | $893 | $6,476 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9987166667 | -89.5689633333 | Oct 31 2024 al Dec 3 2024 | $6,476.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 434672 | 539200800644 | DB - Noroeste | 63DB07D010030250 | MUNICIPIO DE EL FUERTE | MIGUEL HIDALGO S N | EL FUERTE SIN | Sinaloa | 65 | GDMTH | 48 | 80 | 1,840 | 5 | 5,583 | 5,583 | $893 | $6,476 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.4255016667 | -108.6165833333 | Oct 31 2024 al Dec 2 2024 | $6,476.00 | [email protected] | 6681530648 | ||
| 256503 | 458200501183 | DX - Jalisco | 75DX04B150100002 | CUENCA GARCIA MIGUEL ERNESTO | KM 8 CARR LIB CD GUZ GDL S N | CD GUZMAN | JALISCO | 9C | GDMTH | 67 | 67 | 8,288 | 24 | 6,476 | 6,476 | $0 | $6,476 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7967266667 | -103.4801483333 | Nov 21 2024 al Dec 20 2024 | $6,476.00 | [email protected] | [email protected] | [email protected] | 3334968883 |
| 85754 | 1031003080 | DA - BajaCalifornia | 77DA01C015305400 | RADIOMOVIL DIPSA SA DE CV | KM 147 CRRT LIBRE MEXICALI TIJ | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 16 | 17 | 2,792 | 7 | 5,951 | 5,951 | $476 | $6,476 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.46516 | -116.7310733333 | Oct 24 2024 al Nov 25 2024 | $6,476.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 102650 | 9240706285 | DA - BajaCalifornia | 83DA17B014003866 | INMOBILIARIA BADRA SA CV | PALMILLA DEPTO 2121 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 21 | 34 | 1,493 | 4 | 5,583 | 5,583 | $893 | $6,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,476.00 | NULL | NULL | NULL | 6241220281 |
| 461252 | 351221001327 | DD - GolfoNorte | 77DD19B017760590 | VINDE DINAMICA EMPRESARIAL S D | AVE SIDERURGIA 2025 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 80 | 80 | 14,240 | 34 | 42,866 | 42,866 | $6,859 | $64,759 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5583416667 | -100.9273983333 | Oct 25 2024 al Nov 26 2024 | $64,759.00 | [email protected] | 0 | ||
| 716339 | 321021153410 | DG - CentroSur | 80DG81B795140200 | MPIO DE ACAPULCO | POB LA VENTA | ACAPULCO DE JUAREZ GRO | GUERRERO | 5A | PB | 31 | 31 | 11,120 | 0 | 55,826 | 55,826 | $8,932 | $64,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,758.00 | [email protected] | [email protected] | NULL | |
| 443494 | 546160307105 | DB - Noroeste | 82DB10A018220712 | CLN REHAB Y ESPEC SA DE CV | BLVD FCO MAD 1149 | CULIACAN | Sinaloa | 75 | GDMTH | 115 | 115 | 19,888 | 49 | 55,826 | 55,826 | $8,932 | $64,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.102 | -107.102 | Oct 31 2024 al Nov 30 2024 | $64,758.00 | [email protected] | [email protected] | [email protected] | 6671349505 |
| 604946 | 59160501264 | DP - Bajio | 82DP07B011820600 | ALIM DESHIDRATADOS DE JALISCO | B209 CARR LAGOS LEON KM 7 4745 | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 600 | 600 | 188,564 | 460 | 558,245 | 558,245 | $89,319 | $647,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $647,565.00 | [email protected] | [email protected] | [email protected] | 4747412600 |
| 715932 | 320240601120 | DG - CentroSur | 82DG81D015311540 | MANGLAR DIAMANTE SA DE CV | CARRET BARRA VIEJA 930 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 175 | 175 | 16,938 | 31 | 49,238 | 49,238 | $7,878 | $64,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $64,755.00 | [email protected] | 5516529401 | ||
| 59505 | 832170200514 | DJ - Oriente | 82DJ03C010820310 | CITRICOS EX SA DE CV | CALLEJON GRANDEZA 101 | MARTINEZ DE LA TORRE | VERACRUZ | 78 | GDMTH | 1,600 | 1,600 | 11,341 | 25 | 55,820 | 55,820 | $8,931 | $64,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.123 | -118.123 | Oct 31 2024 al Nov 30 2024 | $64,751.00 | [email protected] | [email protected] | [email protected] | 2323249500 |
| 172999 | 974741200346 | DM - ValleMexicoCentro | 82DM23B018240010 | S E P ESC TEC IND Y COM RAF | LAGO ALBERTO 431 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 500 | 700 | 18,049 | 44 | 55,820 | 55,820 | $8,931 | $64,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4392 | -99.1817 | Oct 31 2024 al Nov 30 2024 | $64,751.00 | [email protected] | [email protected] | [email protected] | 5552303578 |
| 534784 | 414230409136 | DD - GolfoNorte | 76DD10F047610110 | MARCOS ZABLAH HERNAN JAVIER | CRESTA 103 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 33 | 33 | 2,021 | 5 | 5,582 | 5,582 | $893 | $6,475 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8117533333 | -100.3737316667 | Oct 24 2024 al Nov 25 2024 | $6,475.00 | [email protected] | [email protected] | 0 | |
| 238094 | 435090508161 | DX - Jalisco | 70DX15G020030760 | COMER Y DISTRB BARADERO SA CV | CARIBE 30 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 1,845 | 5 | 5,582 | 5,582 | $893 | $6,475 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6132297 | -103.4290206 | Nov 13 2024 al Dec 13 2024 | $6,475.00 | [email protected] | 3336848457 | ||
| 237600 | 435000301503 | DX - Jalisco | 70DX15G020010200 | MANUFACTURERA RIV SA CV | LOPEZ PORTILLO 48 | ZAPOPAN | JALISCO | 68 | GDMTH | 70 | 70 | 1,849 | 5 | 5,582 | 5,582 | $893 | $6,475 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.623585 | -103.4363166667 | Nov 13 2024 al Dec 13 2024 | $6,475.00 | [email protected] | 3336844610 | ||
| 537129 | 415150800086 | DD - GolfoNorte | 82DD11G067200198 | PETRO FUELS SAN CARLOS SA CV | BLVD ACAPULCO 2000 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 1,649 | 5 | 5,582 | 5,582 | $893 | $6,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72362 | -100.19521 | Oct 31 2024 al Nov 30 2024 | $6,475.00 | [email protected] | 8113572933 | ||
| 133163 | 160840500427 | DF - CentroOccidente | 80DF65A700059580 | MUNICIPIO DE ZACAPU MICHOACAN | 20 DE NOVIEMBRE Y JAZMINESG107 | ZACAPU | MICHOACAN | 5A | PB | 4 | 4 | 1,267 | 0 | 5,582 | 5,582 | $893 | $6,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,475.00 | [email protected] | 4363630093 | ||
| 434476 | 539060101732 | DB - Noroeste | 67DB07D020010300 | MUNICIPIO DE EL FUERTE | PALACIO MUNICIPAL 5 DE MAYO SN | CHOIX | Sinaloa | 5A | PB | 1 | 1 | 1,474 | 0 | 5,582 | 5,582 | $893 | $6,475 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.4017583333 | -108.6223816667 | Nov 7 2024 al Dec 6 2024 | $6,475.00 | NULL | NULL | NULL | 6988930349 |
| 118622 | 20060201316 | DA - BajaCalifornia | 75DA15F010354900 | VISION DESARROLLOS INMOB SACV | AV BRASIL 1493 B ANTES 389 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 33 | 36 | 2,688 | 8 | 5,981 | 5,981 | $479 | $6,475 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6680766667 | -115.4208416667 | Nov 21 2024 al Dec 19 2024 | $6,475.00 | [email protected] | [email protected] | [email protected] | 6865643345 |
| 474722 | 369120403005 | DD - GolfoNorte | 79DD18A027140040 | CHEN YAO DUAN | BLVD H R PAPE 1912 L25 | MONCLOVA | Coahuila | 64 | GDMTH | 30 | 30 | 1,886 | 5 | 5,436 | 5,436 | $870 | $6,475 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9267233333 | -101.4176616667 | Oct 29 2024 al Nov 28 2024 | $6,475.00 | [email protected] | 8112205239 | ||
| 375660 | 782010501235 | DW - Peninsular | 62DW12C016200860 | MUNICIPIO DE BENITO JUAREZ | REG100 M49 AV R 5 ALUMPUB | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,603 | 5 | 5,582 | 5,582 | $893 | $6,475 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.158345 | -86.87209 | Oct 31 2024 al Dec 3 2024 | $6,475.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 152942 | 184030903301 | DF - CentroOccidente | 79DF25E033880140 | MUNICIPIO DE COLIMA | MAGNOLIAS Y PARAGUAY SEC FERIA | COLIMA | COLIMA | 5A | PB | 4 | 3 | 1,267 | 0 | 5,582 | 5,582 | $893 | $6,475 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2437412 | -103.6875181 | Oct 28 2024 al Nov 28 2024 | $6,475.00 | [email protected] | [email protected] | [email protected] | 3123163851 |
| 512115 | 390960310856 | DD - GolfoNorte | 78DD05B010700690 | OP DE AP SAB HGO NL SA DE CV | ELVA SOLIS | SABINAS HIDALGO | NUEVO LEON | 5A | PB | 3 | 2 | 1,390 | 0 | 5,581 | 5,581 | $893 | $6,475 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.50473 | -100.2074116667 | Oct 28 2024 al Nov 27 2024 | $6,475.00 | [email protected] | 8242420925 | ||
| 41092 | 726931202376 | DK - Sureste | 69DK17A016911280 | PROCESOS INT DE ADMON SC | 27 DE FEBRERO 1704 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 21 | 21 | 2,093 | 6 | 5,582 | 5,582 | $893 | $6,475 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.9828766667 | -92.9351066667 | Nov 12 2024 al Dec 11 2024 | $6,475.00 | [email protected] | [email protected] | 0 | |
| 50308 | 749180812874 | DK - Sureste | 71DK17V017100600 | ROSCON S DE R L DE C V | TRES 103 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 60 | 60 | 2,160 | 5 | 5,581 | 5,581 | $893 | $6,475 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0028383333 | -92.9382066667 | Nov 14 2024 al Dec 17 2024 | $6,475.00 | [email protected] | [email protected] | 9933523822 | |
| 196744 | 906810100060 | DU - GolfoCentro | 77DU01F057700030 | ESC SEC TECNICA 58 | COL BUENA VISTA | TAMPICO ALTO | VERACRUZ | 64 | GDMTH | 23 | 23 | 1,863 | 6 | 5,582 | 5,582 | $893 | $6,475 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.111405 | -97.8054933333 | Nov 23 2024 al Dec 21 2024 | $6,475.00 | [email protected] | [email protected] | 8332784301 | |
| 28827 | 686071002658 | DK - Sureste | 02DK09J260224324 | MARQUEZ HERNANDEZ PEDRO V | PRIV DE L CSRDENAS SN S LOREN | SAN LORENZO CACAOTEPEC, OAX | OAXACA | 9 | PB | 8 | 8 | 1,944 | 0 | 6,475 | 6,475 | $0 | $6,475 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 17.128785 | -96.8122611 | Sep 30 2024 al Nov 29 2024 | $6,475.00 | [email protected] | [email protected] | 9511779348 | |
| 593826 | 49100800658 | DP - Bajio | 67DP06ED56790300 | AGRO COMERCIO SAN JUAN SA D CV | PINO SOLO | SAN FELIPE CHILARILLO | GUANAJUATO | 68 | GDMTH | 75 | 75 | 1,378 | 4 | 5,059 | 5,059 | $809 | $6,475 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5049716667 | -101.9814433333 | Nov 8 2024 al Dec 9 2024 | $6,475.00 | [email protected] | [email protected] | [email protected] | 3525261939 |
| 636591 | 78240151889 | DP - Bajio | 61DP09G511610497 | SIRLOGISTICS LIMPIEZA Y ALMACE | AV IND DE LA TRANSFORMACI L1 M | EL COLORADO | QUERETARO | 68 | GDMTH | 10 | 10 | 1,333 | 4 | 4,314 | 4,314 | $690 | $6,475 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.5304233333 | -100.24341 | Oct 31 2024 al Nov 29 2024 | $6,475.00 | [email protected] | 5510000000 | ||
| 256181 | 458150103106 | DX - Jalisco | 75DX04B150100651 | ESPINOZA GOMEZ SALVADOR | RANCHO EL GUAJITO | CD GUZMAN | JALISCO | 9M | GDMTH | 20 | 20 | 2,836 | 9 | 6,475 | 6,475 | $0 | $6,475 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.72402 | -103.52769 | Nov 21 2024 al Dec 20 2024 | $6,475.00 | [email protected] | 0 | ||
| 273609 | 492070500418 | DX - Jalisco | 76DX12F410020010 | RADIOMOVIL DIPSA SA DE CV | CARRET TEPIC GUAD KM 161 MARQU | MARQUEZADO | NAYARIT | 68 | GDMTH | 12 | 12 | 1,930 | 5 | 5,582 | 5,582 | $893 | $6,475 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.08344 | -104.5598216667 | Oct 23 2024 al Nov 22 2024 | $6,475.00 | [email protected] | [email protected] | 3336691020 | |
| 155594 | 186090306592 | DF - CentroOccidente | 79DF55D067120060 | MUNICIPIO DE MANZANILLO COLIMA | ANSELMO VILLASENOR ESQ GAVILAN | SALAGUA | COLIMA | 5A | PB | 2 | 2 | 1,267 | 0 | 5,582 | 5,582 | $893 | $6,475 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1130919 | -104.3308996 | Oct 28 2024 al Nov 28 2024 | $6,475.00 | [email protected] | 3143320193 | ||
| 160984 | 196860800201 | DF - CentroOccidente | 67DF50D271200160 | ESC SECUNDARIA TECNICA | AREA ESCOLAR | LA HUACANA | MICHOACAN | 68 | GDMTH | 45 | 76 | 1,795 | 5 | 5,560 | 5,560 | $890 | $6,475 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.9663416667 | -101.80427 | Nov 11 2024 al Dec 10 2024 | $6,475.00 | [email protected] | 4255470136 | ||
| 563936 | 240120801474 | DV - CentroOriente | 78DV04A016050410 | IGLESIA DE JESUCRISTO SUDEMAR | 5 SUR 509 | ATLIXCO PUE | PUEBLA | 68 | GDMTH | 91 | 91 | 1,612 | 5 | 5,582 | 5,582 | $893 | $6,475 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.90642333 | -98.4372383 | Oct 28 2024 al Nov 27 2024 | $6,475.00 | [email protected] | [email protected] | 0 | |
| 37119 | 714140200703 | DK - Sureste | 76DK13H016001172 | FUNDACION RAFAEL DONDE IAP | AV FCO SARABIA 1008 MAPASTEPE | MAPASTEPEC | CHIAPAS | 68 | GDMTH | 16 | 16 | 1,984 | 6 | 5,582 | 5,582 | $893 | $6,475 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.4354516667 | -92.8993966667 | Oct 23 2024 al Nov 22 2024 | $6,475.00 | [email protected] | 9186431943 | ||
| 619206 | 65870802344 | DP - Bajio | 84DP08A011930200 | BACHOCO SA DE CV | PTA PROC AVES 2A CRESPO | CELAYA | GUANAJUATO | 78 | GDMTH | 3,689 | 3,689 | 0 | 0 | 363 | 363 | $58 | $647,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5205566666667 | -100.886973333333 | Oct 31 2024 al Nov 30 2024 | $647,491.00 | [email protected] | [email protected] | [email protected] | 4616110083 |
| 111178 | 16001000148 | DA - BajaCalifornia | 82DA15F010053550 | CALIBAJA ELECTRONICS SA DE CV | CIRCUITO SIGLO XXI 1990 MOD B | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 300 | 329 | 31,807 | 78 | 59,940 | 59,940 | $4,795 | $64,749 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.64870833 | -115.4110533 | Oct 31 2024 al Nov 30 2024 | $64,749.00 | NULL | NULL | NULL | 6865654013 |
| 365227 | 774211002170 | DW - Peninsular | 69DW01E026930160 | LAPA DORADA SA DE CV | 21 N 204 | MERIDA | YUCATAN | 67 | GDMTH | 98 | 98 | 17,440 | 45 | 55,767 | 55,767 | $8,923 | $64,749 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.992515 | -89.6530016667 | Nov 12 2024 al Dec 12 2024 | $64,749.00 | [email protected] | 9991255532 | ||
| 212986 | 929151113833 | DU - GolfoCentro | 82DU05D013160135 | PROMOTORA DE MANUFACTURAS SACV | CIRCUITO EXPORTACION 322 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 450 | 450 | 213,368 | 343 | 558,179 | 558,179 | $89,309 | $647,487 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $647,487.00 | [email protected] | [email protected] | 4441370730 | |
| 388169 | 795050608011 | DW - Peninsular | 68DW05A016813450 | HOTELERA ONGAY MORALES SA DECV | CALLE 20A 11 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 97 | 97 | 17,760 | 45 | 53,073 | 53,073 | $8,492 | $64,748 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.6458266667 | -91.841955 | Nov 11 2024 al Dec 11 2024 | $64,748.00 | [email protected] | [email protected] | [email protected] | 9383822212 |
| 301747 | 588120900266 | DC - Norte | 74DC02B016110270 | MULTISERV Y ABARROTES DYCK SA | KM 29 5 CARRET CUAUHTE AVO | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 23,794 | 65 | 55,774 | 55,774 | $8,924 | $64,748 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.6627533333 | -106.91229 | Nov 20 2024 al Dic 18 2024 | $64,748.00 | [email protected] | 6255786132 | ||
| 21272 | 679060408419 | DK - Sureste | 82DK09A014001850 | I M S S U M A A | CALZ H DE CHAPULTEPEC 621 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 300 | 300 | 17,623 | 43 | 53,953 | 53,953 | $8,633 | $64,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0719266666667 | -96.7206666666667 | Oct 31 2024 al Nov 30 2024 | $64,744.00 | [email protected] | [email protected] | [email protected] | 9515152033 |
| 712449 | 312891000334 | DG - CentroSur | 80DG71D1Z8040440 | MUNICIPIO DE TEJUPILCO | ALUM PUB PALACIO MUNICIPAL S N | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 5A | PB | 31 | 31 | 11,117 | 0 | 55,811 | 55,811 | $8,930 | $64,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,740.00 | NULL | NULL | NULL | 7242670085 |
| 563210 | 238000200987 | DV - CentroOriente | 77DV03K013012480 | TEPEYOTL ROMERO MA ELENA | HIDALGO 464 | AJALPAN 01 | PUEBLA | 68 | GDMTH | 36 | 36 | 1,285 | 4 | 5,606 | 5,606 | $897 | $6,474 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.38223833 | -97.2575267 | Oct 25 2024 al Nov 26 2024 | $6,474.00 | [email protected] | [email protected] | 2363811399 | |
| 235792 | 432000202522 | DX - Jalisco | 72DX14D020020420 | LUB UNIDOS DE MEXICO SA DE CV | ANT CMNO A COPALITA 1965 | ZAPOPAN | JALISCO | 68 | GDMTH | 58 | 58 | 1,717 | 5 | 5,582 | 5,582 | $893 | $6,474 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7742866667 | -103.4422983333 | Nov 15 2024 al Dec 17 2024 | $6,474.00 | [email protected] | [email protected] | 3336568730 | |
| 126490 | 155061205105 | DF - CentroOccidente | 78DF07A015040320 | MUNICIPIO DE MORELIA MICH | PROMETHEO ESQ PROTEUS | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 4 | 1,685 | 5 | 5,581 | 5,581 | $893 | $6,474 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7342316 | -101.1661367 | Oct 25 2024 al Nov 27 2024 | $6,474.00 | [email protected] | [email protected] | 4433191382 | |
| 621596 | 69000701866 | DP - Bajio | 71DP08G017101320 | MPIO SANTA CRUZ DE JUVENTINO R | CARRET J ROSAS GTO KM 1 | JUVENTINO ROSAS | GUANAJUATO | 5A | GDMTH | 5 | 4 | 1,728 | 5 | 5,582 | 5,582 | $893 | $6,474 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6396983333 | -100.9832683333 | Nov 14 2024 al Dec 16 2024 | $6,474.00 | [email protected] | 4121572353 | ||
| 587554 | 44210804894 | DP - Bajio | 76DP03G017620170 | MAFLO CONSTRUC Y PREF DE CONCR | PARCELA 169 Z 1P1 7 EJI SJR | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 98 | 98 | 1,280 | 4 | 5,221 | 5,221 | $835 | $6,474 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.39974 | -100.0197316667 | Oct 23 2024 al Nov 22 2024 | $6,474.00 | [email protected] | 4422268253 | ||
| 235831 | 432030103812 | DX - Jalisco | 70DX14D020020280 | PRECIADO P JORGE FILIBERTO | NEXT 6000 P LAS TORRES | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 49 | 1,814 | 5 | 5,581 | 5,581 | $893 | $6,474 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.75191 | -103.5057133333 | Nov 13 2024 al Dec 13 2024 | $6,474.00 | [email protected] | 3330000000 | ||
| 41027 | 726910601092 | DK - Sureste | 68DK17A016811530 | DAVID SAMBERINO FELIX LIC | P TABASCO 0427 ESQ FCO M | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 40 | 40 | 2,089 | 6 | 5,582 | 5,582 | $893 | $6,474 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.9870316667 | -92.9259633333 | Nov 11 2024 al Dec 10 2024 | $6,474.00 | [email protected] | 9933121069 | ||
| 245319 | 442160604045 | DX - Jalisco | 79DX16R010020160 | GRUPO PARISINA SA DE CV | J MA IGLESIAS 3150 SA 08 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 1,811 | 5 | 5,581 | 5,581 | $893 | $6,474 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6789716667 | -103.2914616667 | Oct 28 2024 al Nov 27 2024 | $6,474.00 | [email protected] | [email protected] | [email protected] | NULL |
| 612698 | 62130697742 | DP - Bajio | 03DP07E010331820 | MPIO LEON | TIERRA PROMETIDA FTE 704 | LEON | GUANAJUATO | 5A | GDMTH | 4 | 3 | 1,529 | 3 | 5,580 | 5,580 | $893 | $6,474 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.1248018 | -101.6442237 | Aug 30 2024 al Oct 31 2024 | $6,474.00 | 4777800668 | |||
| 426590 | 533181202473 | DB - Noroeste | 72DB05A017251705 | MEDRANO CAMPOS ALMA ANGELINA | CIRC ARGONAUTAS 2069 | MAZATLAN SINALOA | Sinaloa | 5A | PB | 1 | 1 | 1,492 | 0 | 5,581 | 5,581 | $893 | $6,474 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.296286 | -106.4757236 | Nov 14 2024 al Dec 16 2024 | $6,474.00 | [email protected] | [email protected] | [email protected] | 6691771018 |
| 566656 | 246180705502 | DV - CentroOriente | 79DV05B317960075 | GAS DE SN MARTIN SA DE CV | 16 DE SEPTIEMBRE 12 | ZOQUIAPAN | PUEBLA | 68 | GDMTH | 25 | 25 | 1,652 | 5 | 5,581 | 5,581 | $893 | $6,474 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.13254 | -98.307325 | Oct 29 2024 al Nov 28 2024 | $6,474.00 | [email protected] | 2222890210 | ||
| 523659 | 404161003780 | DD - GolfoNorte | 82DD09A018250320 | GONZALEZ LIMA MARIA ARGELIA | DOS 212 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 1,906 | 5 | 5,995 | 5,995 | $480 | $6,474 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88876 | -97.50154 | Oct 31 2024 al Nov 30 2024 | $6,474.00 | NULL | NULL | NULL | 8681600331 |
| 394137 | 802130700721 | DW - Peninsular | 66DW07C596601020 | BIENES ECOFORESTALES SPR RL CV | KM 15 5 C COL YUC AL CUYO | SANTA MARIA | YUCATAN | 9C | GDMTH | 265 | 265 | 9,100 | 24 | 6,473 | 6,473 | $0 | $6,474 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.3422183333 | -87.7492166667 | Nov 7 2024 al Dec 9 2024 | $6,474.00 | [email protected] | [email protected] | [email protected] | 0 |
| 105630 | 10220500352 | DA - BajaCalifornia | 71DA08A026171530 | HOTELES Y VIN DEL VALLE DE GPE | PARCELA 3 S N | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 2,209 | 6 | 4,965 | 4,965 | $397 | $6,474 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.064495 | -116.6509233333 | Nov 13 2024 al Dec 13 2024 | $6,474.00 | [email protected] | 6461366692 | ||
| 216229 | 930120707199 | DU - GolfoCentro | 80DU05C018012390 | MUNICIPIO DE SAN LUIS POTOSI | AGUSTIN MELGAR NTE ESQ INDEPEN | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 5 | 5 | 1,703 | 5 | 5,581 | 5,581 | $893 | $6,474 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.154055 | -100.967311666667 | Oct 31 2024 al Nov 30 2024 | $6,474.00 | NULL | NULL | NULL | NULL |
| 101846 | 9170301673 | DA - BajaCalifornia | 20DA17B014215495 | MUNICIPIO DE LOS CABOS | C NIQUEL E GLORIA CASTRO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,006 | 0 | 5,581 | 5,581 | $893 | $6,474 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 23.1093798 | -109.7268578 | Oct 15 2024 al Dec 12 2024 | $6,474.00 | NULL | NULL | NULL | 6241756210 |
| 78298 | 873950204536 | DJ - Oriente | 79DJ14B017912600 | TEC ESPEC EN TREN MOTRIZ SA CV | AV 3 3112 | CORDOBA | VERACRUZ | 68 | GDMTH | 35 | 58 | 1,332 | 4 | 5,581 | 5,581 | $893 | $6,474 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8849733333 | -96.9249883333 | Oct 25 2024 al Nov 27 2024 | $6,474.00 | [email protected] | [email protected] | 2717143110 | |
| 45274 | 736820400492 | DK - Sureste | 71DK18P012000490 | CHONTALPA AUTOMOVILISTICA SACV | CARRET CIRC GFO ESQ MOCTEZUMA | CARDENAS | TABASCO | 68 | GDMTH | 89 | 89 | 2,160 | 5 | 5,581 | 5,581 | $893 | $6,474 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9981283333 | -93.3692683333 | Nov 14 2024 al Dec 17 2024 | $6,474.00 | [email protected] | [email protected] | [email protected] | 0 |
| 378859 | 784070900573 | DW - Peninsular | 83DW12E016722610 | GUIDICE RICHARD JOHN | ZT BAY VIEW GRAND T3000 D 703 | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 25 | 1,427 | 4 | 5,350 | 5,350 | $856 | $6,474 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12 | -86.7502816667 | Oct 31 2024 al Nov 30 2024 | $6,474.00 | [email protected] | [email protected] | [email protected] | 9982540673 |
| 168719 | 300201001840 | DM - ValleMexicoCentro | 82DM23C018300100 | IBERDROLA SERVICIOS CORP SA CV | MONTES URALES 540 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 375 | 375 | 17,753 | 44 | 55,808 | 55,808 | $8,929 | $64,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4029 | -99.2306 | Oct 31 2024 al Nov 30 2024 | $64,738.00 | [email protected] | 5611913814 | ||
| 21209 | 679050515411 | DK - Sureste | 71DK09A045000750 | EMPAC CARNES SAN DI OAX SA CV | ALFONSO CINTA GUZMAN 103 | SN ANTONIO DE LA CAL | OAXACA | 68 | GDMTH | 90 | 90 | 22,960 | 53 | 53,948 | 53,948 | $8,632 | $64,738 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0429633333 | -96.7243316667 | Nov 14 2024 al Dec 17 2024 | $64,738.00 | [email protected] | [email protected] | [email protected] | 0 |
| 11529 | 968130101016 | DN - ValleMexicoSur | 82DN10E018220741 | CONSEJO DE LA JUDICATURA FED | CARR PICACHO AJUSCO 170 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 2,534 | 2,534 | 177,774 | 434 | 558,080 | 558,080 | $89,293 | $647,372 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.298788 | -99.209916 | Oct 31 2024 al Nov 30 2024 | $647,372.00 | [email protected] | [email protected] | [email protected] | 5574660441 |
| 144035 | 173160300398 | DF - CentroOccidente | 77DF15A118020540 | SIST DE AGUA POT ALCANT DE ZAM | E NACIONAL Y OCAMPO | ZAMORA | MICHOACAN | 68 | GDMTH | 90 | 90 | 21,395 | 50 | 55,804 | 55,804 | $8,929 | $64,733 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.98308 | -102.27883 | Oct 24 2024 al Nov 26 2024 | $64,733.00 | [email protected] | [email protected] | [email protected] | 3515151606 |
| 173850 | 975180501011 | DM - ValleMexicoCentro | 82DM23D010040080 | CORPORATIVO DENN LOMAS ALTAS A | AV CONSTITUYENTES 1080 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 341 | 568 | 19,941 | 40 | 55,803 | 55,803 | $8,929 | $64,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $64,732.00 | [email protected] | [email protected] | [email protected] | 5552066325 |
| 246047 | 443240301201 | DX - Jalisco | 74DX15S010300687 | GRAL DE PRODUCTOS PARA EL AGUA | 8 DE JULIO 2705 | GUADALAJARA | JALISCO | 68 | GDMTH | 69 | 69 | 19,280 | 51 | 55,803 | 55,803 | $8,929 | $64,732 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6361266667 | -103.36589 | Nov 20 2024 al Dec 19 2024 | $64,732.00 | [email protected] | 0 | ||
| 213187 | 929170402641 | DU - GolfoCentro | 82DU05D013160155 | SSI SCHAEFER PACKAGING SA DE C | AV USA 411 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 220 | 220 | 14,381 | 36 | 55,803 | 55,803 | $8,929 | $64,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $64,732.00 | [email protected] | [email protected] | [email protected] | 4446571180 |
| 340924 | 626920701953 | DC - Norte | 80DC26C017703130 | MUNICIPIO DE DURANGO | DIRECTAS DEL SECTOR F G | DURANGO | DURANGO | 5A | PB | 35 | 35 | 12,534 | 0 | 55,802 | 55,802 | $8,928 | $64,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,731.00 | [email protected] | [email protected] | 6188127217 | |
| 308464 | 595951200071 | DC - Norte | 84DC04A010650110 | TIENDAS SORIANA S A DE C V | FRAY MARCOS NIZA Y P GANTE | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 1,800 | 2,542 | 18,208 | 45 | 59,935 | 59,935 | $4,795 | $64,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.4445 | -106.3633 | Oct 31 2024 al Nov 30 2024 | $64,730.00 | [email protected] | [email protected] | [email protected] | 6566294300 |
| 657935 | 98150611016 | DP - Bajio | 63DP52C556660020 | GARCIA CONTRERAS RICARDO LUIS | RCHO PEDREGAL SN MIGUEL KM 2 3 | COLONIA SAN FELIPE | Aguascalientes | 9A | GDMTH | 36 | 36 | 9,695 | 28 | 6,473 | 6,473 | $0 | $6,473 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.9036833333 | -102.3726166667 | Nov 4 2024 al Dec 3 2024 | $6,473.00 | [email protected] | 4499110345 | ||
| 643089 | 81210206159 | DP - Bajio | 23DP09B022301621 | MUNICIPIO DE QUERETARO | MOTOLINIA S N | SUBURBANO | QUERETARO | 5A | PB | 3 | 3 | 1,256 | 0 | 5,580 | 5,580 | $893 | $6,473 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.6699345 | -100.4221803 | Sep 13 2024 al Nov 14 2024 | $6,473.00 | [email protected] | 4422529310 | ||
| 40466 | 726131293918 | DK - Sureste | 70DK17A017010740 | HDI SEGUROS S A DE C V | AV PASEO TABASCO 1009 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 69 | 69 | 2,160 | 5 | 5,580 | 5,580 | $893 | $6,473 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.9926466667 | -92.9339866667 | Nov 13 2024 al Dec 16 2024 | $6,473.00 | [email protected] | [email protected] | [email protected] | 9933521008 |
| 579096 | 263940800430 | DV - CentroOriente | 79DV11E407970130 | PRODUCTOS DE LECHE SN MARTIN S | CAM A IXTLAHUACA KM 3 TOLCAYUC | TOLCAYUCA | HIDALGO | 68 | GDMTH | 51 | 51 | 1,597 | 5 | 5,509 | 5,509 | $881 | $6,473 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.89608667 | -98.8910733 | Oct 29 2024 al Nov 28 2024 | $6,473.00 | [email protected] | 5521008797 | ||
| 407070 | 520081001247 | DB - Noroeste | 14DB01A011437560 | ALUMBRADO PUBLICO DE HILLO | AV DE LA CONQUISTA Y CORTEZ | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,458 | 0 | 5,579 | 5,579 | $893 | $6,473 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 29.1487915 | -110.9763076 | Oct 8 2024 al Dec 6 2024 | $6,473.00 | [email protected] | 9991084700 | ||
| 354357 | 646061103004 | DC - Norte | 66DC01F016641190 | ALUMBRADO MPIO DE CHIH | RIO SAN FRANCISCO S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 4 | 1,728 | 5 | 5,580 | 5,580 | $893 | $6,473 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.77522 | -106.1650533333 | Nov 8 2024 al Dic 9 2024 | $6,473.00 | [email protected] | 6141801010 | ||
| 194385 | 902050402278 | DU - GolfoCentro | 75DU01C017510370 | FERROCARRIL MEXICANO SA DE CV | EST MIRAMAR AVE MONTERREY | TAMPICO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 1,850 | 6 | 5,580 | 5,580 | $893 | $6,473 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.340635 | -97.8724833333 | Nov 21 2024 al Dec 19 2024 | $6,473.00 | [email protected] | 8661334711 | ||
| 478312 | 371051200126 | DD - GolfoNorte | 78DD11E207830840 | FLORES PLATA ERICA | HIDALGO 334 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,952 | 5 | 5,580 | 5,580 | $893 | $6,473 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.89776 | -100.10526 | Oct 28 2024 al Nov 27 2024 | $6,473.00 | NULL | NULL | NULL | 8252470219 |
| 698482 | 279020410111 | DG - CentroSur | 69DG11E086820021 | ESCORCIA SANCHEZ LAURA | CARRET FED MEX ACA KM 270 | PETAQUILLAS | GUERRERO | 68 | GDMTH | 22 | 27 | 1,287 | 4 | 4,114 | 4,114 | $658 | $6,473 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 17.50118 | -99.4705416667 | Nov 11 2024 al Dec 11 2024 | $6,473.00 | [email protected] | [email protected] | 7471168068 | |
| 159873 | 193200700263 | DF - CentroOccidente | 71DF15E250780280 | GUILLEGRA SPR DE RL | PREDIO LOS ZAPOTES SN | COTIJA | MICHOACAN | 68 | GDMTH | 48 | 48 | 1,864 | 5 | 5,562 | 5,562 | $890 | $6,473 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.79233 | -102.63405 | Nov 15 2024 al Dec 16 2024 | $6,473.00 | [email protected] | [email protected] | [email protected] | 3541154449 |
| 91533 | 3120610413 | DA - BajaCalifornia | 78DA01E055620110 | LAS CERVEZAS MODELO EN BC SACV | BLVD EMILANO ZAPATA 35 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 942 | 3 | 5,932 | 5,932 | $475 | $6,473 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.41147 | -117.0358666667 | Oct 28 2024 al Nov 26 2024 | $6,473.00 | [email protected] | [email protected] | 6642828400 | |
| 37006 | 713920804817 | DK - Sureste | 80DK13G658000015 | COMISARIADO EJIDAL | ALUMB PUB PLAN DE IGUALA | HUEHUETAN PUEBLO | CHIAPAS | 5A | PB | 4 | 3 | 1,244 | 0 | 5,580 | 5,580 | $893 | $6,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,473.00 | [email protected] | [email protected] | 9622314437 | |
| 60817 | 836990902519 | DJ - Oriente | 70DJ03G016500210 | GRUPO NEW LINE SA DE CV | GUADALUPE VICTORIA 215 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 60 | 63 | 1,760 | 5 | 5,499 | 5,499 | $880 | $6,473 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.811875 | -97.3656483333 | Nov 13 2024 al Dec 13 2024 | $6,473.00 | [email protected] | 2313132528 | ||
| 90015 | 2210202164 | DA - BajaCalifornia | 77DA01B017090891 | PAR IND CACHANILLA SA DE CV | LOS OLIVOS 6500 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 14 | 15 | 2,656 | 7 | 5,948 | 5,948 | $476 | $6,473 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5263133333 | -116.6869566667 | Oct 24 2024 al Nov 25 2024 | $6,473.00 | [email protected] | [email protected] | 6646478402 | |
| 669101 | 109160611563 | DP - Bajio | 71DP52P017070820 | IEA NUEVA CREACION | FRUTALES 120 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 25 | 25 | 1,713 | 5 | 5,580 | 5,580 | $893 | $6,473 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.9258716667 | -102.2660883333 | Nov 14 2024 al Dec 16 2024 | $6,473.00 | [email protected] | 4499105675 | ||
| 523956 | 404240401821 | DD - GolfoNorte | 78DD09A017860530 | ESTACION DE SERVICIO FRONTERA | SEXTA 503 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,107 | 6 | 5,994 | 5,994 | $479 | $6,473 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.885585 | -97.5053916667 | Oct 28 2024 al Nov 27 2024 | $6,473.00 | [email protected] | 8683890015 | ||
| 473290 | 366120250412 | DD - GolfoNorte | 77DD17B090150304 | MARTINEZ HERNANDEZ ADRIANA D | JESUS ELGUEZABAL 233 A | PALAU, COAH. | Coahuila | 64 | GDMTH | 10 | 10 | 1,726 | 5 | 5,386 | 5,386 | $862 | $6,473 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8919933333 | -101.4297933333 | Oct 25 2024 al Nov 26 2024 | $6,473.00 | [email protected] | 8646180005 | ||
| 149710 | 181030500703 | DF - CentroOccidente | 08DF40C883000881 | GILBERTO MORALES BARAJAS | CARRET TAN V HERM KM 5 5 | RANCHO NUEVO | MICHOACAN | 9 | PB | 13 | 13 | 2,246 | 0 | 6,472 | 6,472 | $0 | $6,473 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 20.2768817 | -102.3866733 | Oct 10 2024 al Dec 9 2024 | $6,473.00 | NULL | NULL | NULL | 3521161033 |
| 116177 | 18191104605 | DA - BajaCalifornia | 82DA15C010090260 | OJEDA CARRILLO ALBA GABRIELA | PARRA 494 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 66 | 95 | 2,864 | 7 | 6,012 | 6,012 | $481 | $6,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.3 | -115.2 | Oct 31 2024 al Nov 30 2024 | $6,473.00 | [email protected] | 6861708090 | ||
| 328660 | 609861101686 | DC - Norte | 80DC22H010010060 | TESORERIA MUNICIPAL DE TORREON | HUASTECA ESQ AV VALLE OTE | TORREON COAH | COAHUILA | 5A | GDMTH | 5 | 5 | 1,728 | 5 | 5,580 | 5,580 | $893 | $6,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5294033333 | -103.359935 | Oct 31 2024 al Nov 30 2024 | $6,473.00 | NULL | NULL | NULL | NULL |
| 412897 | 520930209850 | DB - Noroeste | 73DB01A017420345 | DROGUERIA BENAVIDES SA CV | NOROESTE 393 I SALAZAR | HERMOSILLO | Sonora | 65 | GDMTH | 30 | 45 | 1,947 | 6 | 5,521 | 5,521 | $883 | $6,473 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1175916667 | -110.9920166667 | Nov 19 2024 al Dec 17 2024 | $6,473.00 | [email protected] | [email protected] | [email protected] | 6622600010 |
| 496625 | 378110200881 | DD - GolfoNorte | 76DD12E017640360 | ACUNA G ALEJANDRO | J DE LA VEGA 2209 A COMUN | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,015 | 5 | 5,580 | 5,580 | $893 | $6,473 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6568933333 | -100.2937983333 | Oct 24 2024 al Nov 25 2024 | $6,473.00 | 8183591952 | |||
| 91128 | 3080909062 | DA - BajaCalifornia | 76DA01C015245200 | CIA GENERAL DE AGUAS S RL CV | DEL ASFALTO S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 45 | 1,555 | 5 | 5,948 | 5,948 | $476 | $6,473 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.45696 | -116.9031433333 | Oct 23 2024 al Nov 21 2024 | $6,473.00 | [email protected] | [email protected] | [email protected] | 6646476401 |
| 380920 | 784220501419 | DW - Peninsular | 83DW12E016741660 | RODAL ESPINOSA JOSE A | MZ27 LT1 02 UC20 UP Y D 1003 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,458 | 4 | 5,350 | 5,350 | $856 | $6,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,473.00 | [email protected] | [email protected] | 5548105866 | |
| 350970 | 643210652564 | DC - Norte | 78DC22H017850934 | TESORERIA MAPL DE TORREON | MIELERAS ESQ BLVD LAGUNA S N | TORREON COAH | COAHUILA | 5A | GDMTH | 1 | 1 | 1,728 | 5 | 5,580 | 5,580 | $893 | $6,473 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4972033333 | -103.3664233333 | Oct 28 2024 al Nov 26 2024 | $6,473.00 | [email protected] | 8715007000 | ||
| 271355 | 487020706321 | DX - Jalisco | 73DX12A010100080 | 12A21 BODEGAS AGUAMILPA | SUBESTACION AGUAMILPA | TEPIC | NAYARIT | 68 | GDMTH | 99 | 99 | 1,355 | 4 | 6,473 | 6,473 | $0 | $6,473 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.82906 | -104.8256716667 | Nov 19 2024 al Dec 18 2024 | $6,473.00 | [email protected] | NULL | ||
| 110077 | 12871147629 | DA - BajaCalifornia | 63DA10A016322400 | ESC DE EDUC ESP JEAN P | MADERO E ECHEVERRIA Y POLANCO | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 41 | 46 | 1,423 | 4 | 5,580 | 5,580 | $893 | $6,473 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.037585 | -111.6509816667 | Nov 4 2024 al Dec 3 2024 | $6,473.00 | [email protected] | [email protected] | [email protected] | 6121238060 |
| 359291 | 770130901760 | DW - Peninsular | 82DW01A011530090 | NACIONAL MONTE DE PIEDAD IAP | 69 483A 56 58 COLONIA CENTRO | MERIDA | YUCATAN | 77 | GDMTH | 135 | 135 | 19,448 | 22 | 55,750 | 55,750 | $8,920 | $64,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.961717 | -89.62291 | Oct 31 2024 al Nov 30 2024 | $64,729.00 | [email protected] | [email protected] | 9999238075 | |
| 568406 | 249190200017 | DV - CentroOriente | 82DV06B086050020 | GRANJAS CARROLL DE MEX S | EJIDO TEPEYAHUALCO SN JOS S N | TEPEYAHUALCO | PUEBLA | 78 | GDMTH | 790 | 790 | 203,245 | 320 | 557,982 | 557,982 | $89,277 | $647,259 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.522075 | -97.445715 | Oct 31 2024 al Nov 30 2024 | $647,259.00 | [email protected] | [email protected] | [email protected] | 2821017352 |
| 618785 | 65240851045 | DP - Bajio | 69DP08A018880089 | OPERADORA COMERCIAL API SA DE | AV ANTONIO PLAZA 306 | CELAYA | GUANAJUATO | 68 | GDMTH | 55 | 55 | 20,318 | 54 | 54,876 | 54,876 | $8,780 | $64,725 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5136366666667 | -100.80773 | Nov 12 2024 al Dec 11 2024 | $64,725.00 | [email protected] | 4616126842 | ||
| 185431 | 568011201802 | DL - ValleMexicoNorte | 68DL20A816810810 | KENTUCKY FRIED CHICKEN DE MEX | AV HUEHUETOCA LT 1 MZ 23 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 90 | 139 | 18,960 | 50 | 54,620 | 54,620 | $8,739 | $64,725 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6875783333 | -99.2151433333 | Nov 12 2024 al Dec 11 2024 | $64,725.00 | [email protected] | [email protected] | [email protected] | 5526110171 |
| 433182 | 538200707567 | DB - Noroeste | 82DB07A018200512 | PESCADERIA ROBLES SA DE CV | ENERO ESQ BIENESTAR S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 799 | 799 | 198,783 | 485 | 557,961 | 557,961 | $89,274 | $647,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.77637 | -108.9853083 | Oct 31 2024 al Nov 30 2024 | $647,235.00 | [email protected] | [email protected] | [email protected] | 6688128747 |
| 184703 | 565181002520 | DL - ValleMexicoNorte | 82DL30B010601061 | INDUSTRIA GRAFICA LOMA CAPITAL | TEZCATLIPOCA S N | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 15,987 | 39 | 54,618 | 54,618 | $8,739 | $64,723 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.577109 | -99.214423 | Oct 31 2024 al Nov 30 2024 | $64,723.00 | [email protected] | [email protected] | 5553791342 | |
| 389000 | 795200402017 | DW - Peninsular | 82DW05A016910100 | PODER JUDICIAL DEL ESTADO DE C | AV LIBERTAD S N | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 360 | 360 | 16,033 | 40 | 53,050 | 53,050 | $8,488 | $64,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6462934922583 | -91.7689742544959 | Oct 31 2024 al Nov 30 2024 | $64,721.00 | [email protected] | [email protected] | [email protected] | 9381041110 |
| 175235 | 977120900904 | DM - ValleMexicoCentro | 82DM22C010131000 | MAINBIT SA DE CV | GABRIEL MANCERA 1306 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 136 | 138 | 21,073 | 37 | 55,793 | 55,793 | $8,927 | $64,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.251478 | -117.25896 | Oct 31 2024 al Nov 30 2024 | $64,720.00 | [email protected] | [email protected] | 5552673400 | |
| 274427 | 494090502070 | DX - Jalisco | 82DX13A010011500 | ELEKTRA DEL MILENIO SA DE CV | JUAREZ 171 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 120 | 120 | 17,049 | 42 | 55,793 | 55,793 | $8,927 | $64,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.60714 | -105.2362983333 | Oct 31 2024 al Nov 30 2024 | $64,720.00 | [email protected] | 3222221153 | ||
| 420615 | 527210103081 | DB - Noroeste | 69DB03A236970430 | SONQUI CASTRO RAMON | BLOCK 1322 LOTE 30 SN | PUEBLO YAQUI | Sonora | 9A | GDMTH | 60 | 60 | 9,675 | 28 | 6,472 | 6,472 | $0 | $6,472 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.2869266667 | -109.7909316667 | Nov 11 2024 al Dec 10 2024 | $6,472.00 | [email protected] | 6441402636 | ||
| 498192 | 378190806637 | DD - GolfoNorte | 83DD12D012240080 | VERASTEGUI MONTEMAYOR JORGE | PASEO DE LOS CIPRESES 3504 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,716 | 5 | 5,579 | 5,579 | $893 | $6,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6233 | -100.291 | Oct 31 2024 al Nov 30 2024 | $6,472.00 | [email protected] | 5531381836 | ||
| 300064 | 587890402438 | DC - Norte | 78DC02A018600063 | FRANCISCO REMPEL F | CAMPO 6 B APDO 115 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 20 | 20 | 10,523 | 31 | 6,472 | 6,472 | $0 | $6,472 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.5718833333 | -106.956005 | Oct 28 2024 al Nov 26 2024 | $6,472.00 | [email protected] | 6251101763 | ||
| 44596 | 735200408179 | DK - Sureste | 71DK18N013000460 | BANCO AZTECA SA INST DE BANC M | AV DOMINGO COLIN 3 | CUNDUACAN | TABASCO | 68 | GDMTH | 27 | 27 | 2,163 | 5 | 5,580 | 5,580 | $893 | $6,472 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.06521 | -93.1681966667 | Nov 14 2024 al Dec 17 2024 | $6,472.00 | [email protected] | [email protected] | 9141332603 | |
| 299592 | 587240702143 | DC - Norte | 75DC02A017100703 | SILVA RODRIGUEZ CLAUDIA MIREYA | ALDAMA Y 2 DE ABRIL A 1 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 1,626 | 5 | 5,536 | 5,536 | $886 | $6,472 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4087333333 | -106.8581166667 | Nov 21 2024 al Dic 19 2024 | $6,472.00 | [email protected] | 6251069614 | ||
| 510543 | 387211202558 | DD - GolfoNorte | 77DD04B017710300 | GRANJA PORCINA LOS GIRASOLES S | BRECHA 10 NTE SN | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 2,066 | 5 | 5,993 | 5,993 | $479 | $6,472 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.83295 | -98.1782233333 | Oct 25 2024 al Nov 26 2024 | $6,472.00 | [email protected] | [email protected] | [email protected] | 0 |
| 17234 | 670100301747 | DK - Sureste | 76DK04F016000122 | GRUPO AT T CELULLAR S DE RL DE | 3A AV SUR OTE S N BUENA VISTA | SUCHIAPA | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,209 | 6 | 5,579 | 5,579 | $893 | $6,472 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.6202183333 | -93.0971983333 | Oct 23 2024 al Nov 22 2024 | $6,472.00 | [email protected] | 9616939629 | ||
| 20322 | 675051101500 | DK - Sureste | 76DK17L147000040 | RADIOMOVIL DIPSA SA DE CV | SIEMPRE VIVA S N ESQ LAS FLORE | PICHUCALCO | CHIAPAS | 68 | GDMTH | 11 | 11 | 2,102 | 6 | 5,579 | 5,579 | $893 | $6,472 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.4285283333 | -93.0962133333 | Oct 23 2024 al Nov 22 2024 | $6,472.00 | [email protected] | [email protected] | 9931012807 | |
| 638053 | 79120503940 | DP - Bajio | 34DP09H013401125 | ASOC DE COND VILLA DEL RIO AC | CIRC PTA DEL SOL 5 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,256 | 0 | 5,580 | 5,580 | $893 | $6,472 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.5628269 | -100.4359478 | Aug 23 2024 al Oct 24 2024 | $6,472.00 | [email protected] | 4423035545 | ||
| 544871 | 417141100309 | DD - GolfoNorte | 83DD12D072093120 | ELIZONDO NAVARRETE MIGUEL C | ALFONSO REYES 235 D 4301 T 4 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 17 | 17 | 1,669 | 5 | 5,579 | 5,579 | $893 | $6,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.643483 | -100.374785 | Oct 31 2024 al Nov 30 2024 | $6,472.00 | [email protected] | [email protected] | [email protected] | 8183767728 |
| 530562 | 412180504733 | DD - GolfoNorte | 82DD09D018230080 | JUNTA DE AGUAS DE CD MATAMOROS | AVE VALLE REAL SN | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 400 | 400 | 737 | 2 | 5,992 | 5,992 | $479 | $6,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85087 | -97.5347 | Oct 31 2024 al Nov 30 2024 | $6,472.00 | [email protected] | [email protected] | [email protected] | 8688150060 |
| 455591 | 559190700540 | DB - Noroeste | 65DB33F016500500 | RADIOMOVIL DIPSA SA DE CV | CAR AGUA PRIETA NACOZARI 0 | AGUA PRIETA | Sonora | 65 | GDMTH | 22 | 22 | 2,077 | 6 | 5,964 | 5,964 | $477 | $6,472 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.3011266667 | -109.5834916667 | Nov 5 2024 al Dec 4 2024 | $6,472.00 | [email protected] | [email protected] | 6622560016 | |
| 114860 | 18071007479 | DA - BajaCalifornia | 73DA15C010100400 | RADIOMOVIL DIPSA SA DE CV | RUA SAN FELIPE BC KM 11 000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 14 | 15 | 2,842 | 8 | 5,979 | 5,979 | $478 | $6,472 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5092266667 | -115.400075 | Nov 19 2024 al Dec 18 2024 | $6,472.00 | [email protected] | [email protected] | 6646336362 | |
| 381393 | 784240701074 | DW - Peninsular | 83DW12E016769006 | LUXIMIA CAPITAL GROUP SADECV | ZT MZ27 LT1 02 UC34 DPB02 B | CANCUN | QUINTANA ROO | 77 | GDMTH | 19 | 31 | 1,340 | 4 | 5,348 | 5,348 | $856 | $6,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,472.00 | [email protected] | 0 | ||
| 93650 | 3220809691 | DA - BajaCalifornia | 71DA01A025393704 | WOOF ENTRET Y DIVERSIONES SACV | RAMPA AEROPUERTO 16000 C108 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 46 | 58 | 2,647 | 7 | 5,947 | 5,947 | $476 | $6,472 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5318516667 | -116.9506416667 | Nov 13 2024 al Dec 13 2024 | $6,472.00 | [email protected] | [email protected] | 6644400449 | |
| 400616 | 810190307435 | DW - Peninsular | 83DW22A016956108 | SADA CAMPOS ALFONSO | MZ88 LT3 D 331 AV COZUMEL C 28 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,483 | 4 | 5,461 | 5,461 | $874 | $6,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $6,472.00 | [email protected] | [email protected] | 8115420297 | |
| 86775 | 1110801340 | DA - BajaCalifornia | 77DA01A025603300 | RADIOMOVIL DIPSA SA DE CV | BLVD FUNDADORES 204 V DEL RUBI | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 17 | 18 | 2,654 | 7 | 5,947 | 5,947 | $476 | $6,472 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4997883333 | -117.032415 | Oct 24 2024 al Nov 25 2024 | $6,472.00 | [email protected] | [email protected] | 6646336300 | |
| 510522 | 387201100935 | DD - GolfoNorte | 78DD04B017820520 | SAMI DE LA FRONTERA | FRANCISCO I MADERO 104 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 23,760 | 60 | 59,925 | 59,925 | $4,794 | $64,719 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.97688 | -98.0630016667 | Oct 28 2024 al Nov 27 2024 | $64,719.00 | [email protected] | [email protected] | [email protected] | 8991293011 |
| 469742 | 361000503463 | DD - GolfoNorte | 82DD18E018110185 | TECNOELASTOMEROS SA DE CV | CARRET 57 1050 | MONCLOVA | Coahuila | 74 | GDMTH | 250 | 250 | 19,540 | 48 | 55,646 | 55,646 | $8,903 | $64,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.859503 | -101.427226 | Oct 31 2024 al Nov 30 2024 | $64,718.00 | [email protected] | [email protected] | 0 | |
| 580754 | 272011101496 | DV - CentroOriente | 77DV13B017710160 | QUALCAN TULA S A DE C V TIEND | LEANDRO VALLE 42 COL CENTRO | TULA | HIDALGO | 68 | GDMTH | 130 | 130 | 18,720 | 45 | 55,078 | 55,078 | $8,812 | $64,715 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.05834 | -99.340545 | Oct 25 2024 al Nov 26 2024 | $64,715.00 | [email protected] | 7737327786 | ||
| 328098 | 609130500875 | DC - Norte | 82DC22F018211013 | REVUELTA MONTECARLO SA CV | DIAGONAL REFORMA 1563 | TORREON | COAHUILA | 76 | GDMTH | 672 | 672 | 199,566 | 470 | 557,791 | 557,791 | $89,247 | $647,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $647,146.00 | [email protected] | [email protected] | [email protected] | 8717474700 |
| 167874 | 147940802751 | DM - ValleMexicoCentro | 73DM25C017320100 | MDC INMOBILIARIA DE MEXICO SA | EJE 4 SUR 805 COL RAMOS MILL | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 171 | 262 | 19,920 | 48 | 55,788 | 55,788 | $8,926 | $64,714 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.395675 | -99.0939983333 | Nov 15 2024 al Dec 17 2024 | $64,714.00 | [email protected] | 5550912700 | ||
| 7551 | 336050601844 | DN - ValleMexicoSur | 84DN50C017650015 | GRUPO VIVATEX SA DE CV | CAM REAL SN PEDRO TOTOLTEPEC | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 1,178 | 1,200 | 172,706 | 421 | 546,099 | 546,099 | $87,376 | $647,128 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $647,128.00 | [email protected] | [email protected] | [email protected] | 0 |
| 466237 | 355020908150 | DD - GolfoNorte | 82DD16A010020585 | MOTORES DEL BRAVO S A | AV L CARDENAS 1714 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 150 | 150 | 20,856 | 51 | 59,919 | 59,919 | $4,794 | $64,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6909633333 | -100.5388366667 | Oct 31 2024 al Nov 30 2024 | $64,712.00 | [email protected] | [email protected] | 8787833990 | |
| 186003 | 568140617357 | DL - ValleMexicoNorte | 77DL20E717710091 | GRANADOS RAMIREZ GABRIEL ADAN | BOVEDA S N | APAXCO | ESTADO DE MEXICO | 68 | GDMTH | 91 | 70 | 16,560 | 40 | 54,608 | 54,608 | $8,737 | $64,711 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9810083333 | -99.145595 | Oct 24 2024 al Nov 25 2024 | $64,711.00 | [email protected] | [email protected] | [email protected] | 0 |
| 403882 | 812210201216 | DW - Peninsular | 66DW22C016610460 | PALAIS TULUM SA DE CV | VIALIDAD EN PROYECTO M26 L003 | TULUM | QUINTANA ROO | 67 | GDMTH | 35 | 35 | 18,106 | 43 | 53,333 | 53,333 | $8,533 | $64,711 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.204685 | -87.45183 | Nov 7 2024 al Dec 9 2024 | $64,711.00 | [email protected] | [email protected] | 0 | |
| 315411 | 599010305526 | DC - Norte | 80DC04H018010540 | TESORERIA MUNICIPAL | DIV DEL NORTE I DE LA TORRE | CD JUAREZ | CHIHUAHUA | 5A | PB | 4 | 4 | 1,333 | 0 | 5,992 | 5,992 | $479 | $6,471 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7213183 | -106.4937867 | Oct 31 2024 al Nov 30 2024 | $6,471.00 | [email protected] | [email protected] | 6567370210 | |
| 54803 | 820951006545 | DJ - Oriente | 72DJ01A017220245 | PEMEX REFINACION | EJ FLORES MAGON KM 1725 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 32 | 32 | 1,815 | 5 | 5,578 | 5,578 | $893 | $6,471 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5100733333 | -97.4975433333 | Nov 15 2024 al Dec 17 2024 | $6,471.00 | NULL | NULL | NULL | 7828261000 |
| 355349 | 646211153625 | DC - Norte | 76DC01F017620210 | LIMAS VALENZUELA ALEJANDRO | PASEO DE LAS FACULTADES 1205 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 1,851 | 5 | 5,515 | 5,515 | $882 | $6,471 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7129933333 | -106.1486366667 | Oct 23 2024 al Nov 22 2024 | $6,471.00 | 6145222088 | |||
| 400664 | 810190405585 | DW - Peninsular | 83DW22A012991927 | MARIN QUINTERO JUAN GILBERTO | CARR FED 307 KM294 D 125S | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,450 | 4 | 5,461 | 5,461 | $874 | $6,471 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $6,471.00 | [email protected] | 8110775700 | ||
| 567070 | 247020403247 | DV - CentroOriente | 78DV05E136040060 | SOCIEDAD BELLA VISTA | HACIENDA BELLA VISTA TLALANCA | TLALANCALECA | PUEBLA | 9C | GDMTH | 75 | 75 | 8,400 | 24 | 6,471 | 6,471 | $0 | $6,471 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.348045 | -98.4969117 | Oct 28 2024 al Nov 27 2024 | $6,471.00 | [email protected] | [email protected] | 2482766464 | |
| 295750 | 585241066981 | DC - Norte | 79DC01G016121760 | DISTRIBUIDORA FERRETERA HOSSER | ZARAGOZA 2717 L10 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 1,930 | 6 | 5,515 | 5,515 | $882 | $6,471 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.67693 | -106.0918 | Oct 29 2024 al Nov 27 2024 | $6,471.00 | [email protected] | 6141422849 | ||
| 371296 | 780050403420 | DW - Peninsular | 83DW12A016828060 | FERNANDEZ ORDONEZ ANDREA P | SM11 M1 L3 DEP 103 REAL D ONCE | CANCUN | QUINTANA ROO | 77 | GDMTH | 11 | 11 | 1,487 | 4 | 5,347 | 5,347 | $856 | $6,471 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.398689 | -86.827105 | Oct 31 2024 al Nov 30 2024 | $6,471.00 | [email protected] | [email protected] | [email protected] | 9931454327 |
| 701285 | 287170300979 | DG - CentroSur | 79DG51D317910043 | H YAUNTAMIENTO MPAL CARACUARO | TENENCIA PASO DE NUNEZ S N CP | PASO DE NUNEZ,MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,105 | 0 | 5,578 | 5,578 | $892 | $6,471 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8904183 | -100.9470533 | Oct 25 2024 al Nov 26 2024 | $6,471.00 | [email protected] | 4355560302 | ||
| 330090 | 611060300029 | DC - Norte | 78DC22D017860080 | GJA AVICOLA VICTORIA SPR DE RL | A UN COSTADO SN FCO DE ARRIBA | SAN PEDRO | COAHUILA | 66 | GDMTH | 52 | 52 | 1,727 | 5 | 5,348 | 5,348 | $856 | $6,471 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.741555 | -103.1468433333 | Oct 28 2024 al Nov 26 2024 | $6,471.00 | [email protected] | [email protected] | [email protected] | 0 |
| 651891 | 90960851837 | DP - Bajio | 80DP10G815550940 | MPIO VALLE DE SANTIAGO | VARIOS PUNTOS SN MANUEL QUIRIC | SN MANUEL QUIRICEO 0 | GUANAJUATO | 5A | PB | 4 | 4 | 1,264 | 0 | 5,578 | 5,578 | $893 | $6,471 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,471.00 | [email protected] | 4566498873 | ||
| 153213 | 184060508155 | DF - CentroOccidente | 79DF25A101101030 | MUNICIPIO DE VILLA DE ALVAREZ | AGUAMARINA Y MICERINOS | VILLA DE ALVAREZ | COLIMA | 5A | PB | 4 | 4 | 1,266 | 0 | 5,578 | 5,578 | $892 | $6,471 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.25926 | -103.7615683 | Oct 28 2024 al Nov 28 2024 | $6,471.00 | [email protected] | 3123163300 | ||
| 64696 | 847011101456 | DJ - Oriente | 72DJ06J274613990 | CHABAT URANGA JULIO GERARDO | COCOTEROS L 10 | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 68 | 68 | 754 | 2 | 5,578 | 5,578 | $893 | $6,471 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.163025 | -96.2330766667 | Nov 15 2024 al Dec 17 2024 | $6,471.00 | [email protected] | [email protected] | [email protected] | 2299812437 |
| 107732 | 11141201451 | DA - BajaCalifornia | 77DA08C445200020 | GN PROD AGRICOLAS S DE RL CV | ARROYO FEDERAL ERENDIRA POZO 5 | POB SAN VICENTE | BAJA CALIFORNIA | 9C | GDMTH | 120 | 120 | 9,038 | 24 | 6,472 | 6,472 | $0 | $6,471 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3048366667 | -116.3156733333 | Oct 24 2024 al Nov 25 2024 | $6,471.00 | [email protected] | [email protected] | [email protected] | 6868416060 |
| 415454 | 524830300138 | DB - Noroeste | 63DB01H156300170 | PECUARIA SONORENSE SA DE CV | C 28 Y CERO NTE 127589 | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 22 | 25 | 1,718 | 5 | 5,520 | 5,520 | $883 | $6,471 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.9361616667 | -111.6148983333 | Oct 31 2024 al Dec 2 2024 | $6,471.00 | [email protected] | 6622120265 | ||
| 586728 | 44111202378 | DP - Bajio | 74DP03G017480110 | RAC MEXICO OPERACIONES S RL CV | RIO MOCTEZUMA 270 LOC 3 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 32 | 32 | 1,669 | 5 | 5,219 | 5,219 | $835 | $6,471 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3866166667 | -99.9664983333 | Nov 20 2024 al Dec 19 2024 | $6,471.00 | NULL | NULL | NULL | 4272643100 |
| 391663 | 798150500356 | DW - Peninsular | 80DW06C580010020 | MPIO DE JOSE MA MORELOS | POB SAN ISIDRO | SAN ISIDRO | QUINTANA ROO | 5A | PB | 3 | 3 | 1,220 | 0 | 5,578 | 5,578 | $893 | $6,471 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,471.00 | [email protected] | [email protected] | 9979780122 | |
| 294901 | 585210100430 | DC - Norte | 77DC01G017050320 | SERVICIOS DE PREVISION INTEGRA | AV DE LA CANTERA 10306 7 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 1,926 | 5 | 5,360 | 5,360 | $858 | $6,471 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6437966667 | -106.144765 | Oct 25 2024 al Nov 25 2024 | $6,471.00 | [email protected] | [email protected] | 6143737245 | |
| 450556 | 552151002024 | DB - Noroeste | 77DB15A037713005 | MUNICIPIO DE PITIQUITO SON | PLAZA PUBLICA MUNICIPAL | PITIQUITO | Sonora | 5A | PB | 6 | 6 | 1,473 | 0 | 5,578 | 5,578 | $893 | $6,471 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 30.674145 | -112.05425 | Oct 24 2024 al Nov 25 2024 | $6,471.00 | NULL | NULL | NULL | 6373708871 |
| 343551 | 631981200195 | DC - Norte | 80DC26Y257730140 | PRES MPAL N DE DIOS | A PUB AMADO NERVO | NOMBRE DE DIOS, DGO | DURANGO | 5A | PB | 4 | 3 | 1,240 | 0 | 5,578 | 5,578 | $892 | $6,471 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,471.00 | [email protected] | [email protected] | 6758780035 | |
| 155348 | 186051101819 | DF - CentroOccidente | 77DF55A052510170 | SERVS SALUD DEL EDO DE COLIMA | CENTRO DE SALUD CAAPS SAN PEDR | MANZANILLO | COLIMA | 68 | GDMTH | 117 | 117 | 18,880 | 44 | 51,356 | 51,356 | $8,217 | $64,709 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0534566667 | -104.3036483333 | Oct 24 2024 al Nov 26 2024 | $64,709.00 | [email protected] | [email protected] | 3141383837 | |
| 629215 | 76090403717 | DP - Bajio | 68DP09A016811200 | INMOBILIARIA MEDICA QRO SA CV | PRIV FELIPE ANGELES 1 | QUERETARO | QUERETARO | 68 | GDMTH | 90 | 90 | 19,520 | 51 | 54,624 | 54,624 | $8,740 | $64,708 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.609685 | -100.3991316667 | Nov 11 2024 al Dec 10 2024 | $64,708.00 | [email protected] | [email protected] | [email protected] | 4423123800 |
| 553343 | 999090500101 | DD - GolfoNorte | 82DD10A020325700 | GAFI FERRELECTRICO SA DE CV | VIA MTY MATAMOROS 1497 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 135 | 135 | 19,719 | 49 | 55,781 | 55,781 | $8,925 | $64,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72166 | -100.28826 | Oct 31 2024 al Nov 30 2024 | $64,706.00 | [email protected] | [email protected] | [email protected] | 0 |
| 720106 | 329920407244 | DG - CentroSur | 82DG81M017400110 | IND HIELO DE ACAPULCO S A | 16 DE SEPTIEMBRE S N FABRICA | EJIDO | GUERRERO | 78 | GDMTH | 939 | 939 | 262,033 | 28 | 557,802 | 557,802 | $89,248 | $647,050 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.85918 | -99.904965 | Oct 31 2024 al Nov 30 2024 | $647,050.00 | [email protected] | [email protected] | [email protected] | 0 |
| 3703 | 149941200625 | DN - ValleMexicoSur | 67DN60B216710054 | INSTITUTO MEXICANO DEL SEGURO | AV AQUILES SERDAN S N | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 162 | 203 | 19,360 | 46 | 54,603 | 54,603 | $8,737 | $64,705 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.27498 | -98.89168 | Nov 14 2024 al Dec 16 2024 | $64,705.00 | [email protected] | [email protected] | [email protected] | 5553217800 |
| 18943 | 671171003051 | DK - Sureste | 82DK04G015004390 | GALERIAS EL TRIUNFO SA DE CV | BLVD ANGEL ALBINO CORZO 1289 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 170 | 170 | 17,883 | 44 | 55,780 | 55,780 | $8,925 | $64,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $64,704.00 | [email protected] | [email protected] | 9612507093 | |
| 421863 | 527971018486 | DB - Noroeste | 69DB03A016930030 | BACHOCO SA DE CV | CALLE 1 CASI ESQ LIMON BODCOM | CD OBREGON | Sonora | 65 | GDMTH | 63 | 71 | 21,680 | 57 | 55,744 | 55,744 | $8,919 | $64,703 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4698683333 | -109.9162733333 | Nov 11 2024 al Dec 10 2024 | $64,703.00 | [email protected] | [email protected] | [email protected] | 6444101400 |
| 374090 | 780220202556 | DW - Peninsular | 83DW12A016805008 | GRUPO VELAS DIVISION CONSTRUCC | SM13 MZ1 LT14 14 | CANCUN | QUINTANA ROO | 77 | GDMTH | 180 | 180 | 16,069 | 40 | 53,471 | 53,471 | $8,555 | $64,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.132321 | -86.12131 | Oct 31 2024 al Nov 30 2024 | $64,700.00 | [email protected] | [email protected] | [email protected] | 0 |
| 245506 | 443020703520 | DX - Jalisco | 75DX15S010010120 | JIMEENEZ TORRES J GERARDO | PEDRO G CONDE 954 | GUADALAJARA | JALISCO | 68 | GDMTH | 38 | 45 | 1,761 | 5 | 5,577 | 5,577 | $892 | $6,470 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6278983333 | -103.35912 | Nov 21 2024 al Dec 20 2024 | $6,470.00 | [email protected] | 3314109658 | ||
| 621332 | 68211201057 | DP - Bajio | 78DP08E019990051 | VIDAL ROMERO VICTOR DE JESUS | PARCELA 68 Z 1P 1 1 | CORTAZAR | GUANAJUATO | 68 | GDMTH | 90 | 90 | 1,440 | 4 | 5,055 | 5,055 | $809 | $6,470 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4202783333 | -101.024635 | Oct 25 2024 al Nov 26 2024 | $6,470.00 | [email protected] | 4614001889 | ||
| 104980 | 10161100191 | DA - BajaCalifornia | 76DA08A016562901 | ISSSTE | LOS MANGOS 60 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 2,109 | 6 | 4,962 | 4,962 | $397 | $6,470 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8527033333 | -116.6001916667 | Oct 22 2024 al Nov 21 2024 | $6,470.00 | [email protected] | 6862939863 | ||
| 668194 | 109000550665 | DP - Bajio | 13DP52P011334180 | MPIO AGUASCALIENTES | TAMARINDO ENTR L CUITZEO Y | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 2 | 2 | 1,528 | 3 | 5,578 | 5,578 | $892 | $6,470 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.9099833333 | -102.27976 | Sep 6 2024 al Nov 7 2024 | $6,470.00 | NULL | NULL | NULL | 4499144155 |
| 570916 | 254020200890 | DV - CentroOriente | 78DV06J226050670 | SOC HUEJONAPAN SPR DE RI | CERRO GRANDE HUEJONAPAN | HUEJONAPAN, PUE. | PUEBLA | 9A | GDMTH | 56 | 56 | 9,600 | 27 | 6,470 | 6,470 | $0 | $6,470 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.45154333 | -97.8924417 | Oct 28 2024 al Nov 27 2024 | $6,470.00 | [email protected] | [email protected] | 2241044033 | |
| 633663 | 77240951129 | DP - Bajio | 38DP09B013844516 | MUNICIPIO EL MARQUES QUERETARO | PASEO PITAYAS 4 COND 3 3A SN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 0 | 0 | 62 | 62 | $10 | $6,470 | 2024-09-06 00:00:00 | 2024-10-28 00:00:00 | 20.6220166666667 | -100.40678 | Sep 6 2024 al Oct 28 2024 | $6,470.00 | [email protected] | 4422388400 | ||
| 107328 | 11091002860 | DA - BajaCalifornia | 74DA08C375140500 | RADIOMOVIL DIPSA SA DE CV | DOM CON POBL LA PROVIDENCIA BC | POB COLONET | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,834 | 8 | 5,966 | 5,966 | $477 | $6,470 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.9731516667 | -116.1338433333 | Nov 20 2024 al Dec 19 2024 | $6,470.00 | [email protected] | 6646336362 | ||
| 709444 | 306150310174 | DG - CentroSur | 80DG41H120050040 | H AYUNTAMIENTO | A P EJIDO SAN ANTONIO | SAN BARTOLO MORELOS | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,105 | 0 | 5,578 | 5,578 | $892 | $6,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,470.00 | NULL | NULL | NULL | NULL |
| 633688 | 77240952451 | DP - Bajio | 38DP09B013860771 | MUNICIPIO EL MARQUES QUERETARO | VALLE LA NUEVA EZQ VALLE | QUERETARO | QUERETARO | 5A | PB | 2 | 1 | 0 | 0 | 62 | 62 | $10 | $6,470 | 2024-09-06 00:00:00 | 2024-10-28 00:00:00 | 20.6787366 | -100.3192518 | Sep 6 2024 al Oct 28 2024 | $6,470.00 | [email protected] | 4422388400 | ||
| 473205 | 366080410942 | DD - GolfoNorte | 77DD17B010170050 | RIVAS ESCALERA ARMANDO | ABELARDO MENCHACA 220 SUR | MUZQUIZ | Coahuila | 64 | GDMTH | 29 | 29 | 1,885 | 5 | 5,403 | 5,403 | $864 | $6,470 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8773533333 | -101.511785 | Oct 25 2024 al Nov 26 2024 | $6,470.00 | [email protected] | 8646175162 | ||
| 188025 | 571150812027 | DL - ValleMexicoNorte | 70DL70F317040390 | GASOLINERIA CANARIAS SA DE CV | GUSTAVO BAZ 49 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 22 | 28 | 1,682 | 5 | 5,460 | 5,460 | $874 | $6,470 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.4663383333 | -99.2396333333 | Nov 14 2024 al Dec 13 2024 | $6,470.00 | [email protected] | [email protected] | [email protected] | 5521663576 |
| 53628 | 820000807963 | DJ - Oriente | 80DJ01A034200200 | MUNICIPIO DE TIHUATLAN | PALACIO MPAL SN COL CENTRO | NUEVO PROGRESO | VERACRUZ | 5A | PB | 4 | 3 | 1,204 | 0 | 5,578 | 5,578 | $892 | $6,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,470.00 | [email protected] | 7468431028 | ||
| 719484 | 328021103972 | DG - CentroSur | 80DG81J198000060 | MPIO DE IGUALAPA C036 | A P LLANO GRANDE DE LOS HILARI | CAPULIN (IGUALAPA) | GUERRERO | 5A | PB | 4 | 3 | 1,105 | 0 | 5,578 | 5,578 | $892 | $6,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,470.00 | NULL | NULL | NULL | NULL |
| 706444 | 299010520016 | DG - CentroSur | 80DG31F018020068 | CAMPO NEXPA H0120 | ALUMBRADO PUBLICO | JOJUTLA | MORELOS | 5A | PB | 1 | 0 | 1,105 | 0 | 5,578 | 5,578 | $892 | $6,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,470.00 | NULL | NULL | NULL | NULL |
| 137375 | 165921118103 | DF - CentroOccidente | 80DF12G1F5350010 | H AYUNTAMIENTO TANCITARO | A PUBLICO LAGUNILLAS | LAGUNILLAS | MICHOACAN | 5A | PB | 4 | 4 | 1,266 | 0 | 5,578 | 5,578 | $892 | $6,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,470.00 | [email protected] | [email protected] | [email protected] | 4525240092 |
| 405930 | 520050409442 | DB - Noroeste | 68DB01A016830830 | ALUMBRADO PUBLICO DE HILLO S20 | CARR A LA COLORADA KM 4 4 | HERMOSILLO | Sonora | 5A | GDMTH | 11 | 11 | 1,757 | 5 | 5,578 | 5,578 | $892 | $6,470 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.004415 | -110.91226 | Nov 8 2024 al Dec 9 2024 | $6,470.00 | [email protected] | 9992895040 | ||
| 352182 | 644950902226 | DC - Norte | 80DC04K018010260 | MUNICIPIO DE JUAREZ JI 5 | AMAYA Y CHICHIMECAS JI 5 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 1,855 | 6 | 5,992 | 5,992 | $479 | $6,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.70054 | -106.4621983333 | Oct 31 2024 al Nov 30 2024 | $6,470.00 | [email protected] | [email protected] | 6567370210 | |
| 244918 | 441231101655 | DX - Jalisco | 72DX14P027220075 | GRUPO LIDERT MX SA DE CV | BLVD LA CARRETA 815 | ZAPOPAN | JALISCO | 68 | GDMTH | 11 | 11 | 1,726 | 5 | 5,578 | 5,578 | $893 | $6,470 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7358216667 | -103.3982233333 | Nov 15 2024 al Dec 17 2024 | $6,470.00 | [email protected] | 3336177470 | ||
| 504016 | 383920700469 | DD - GolfoNorte | 84DD03A010520756 | BBVA MEXICO S A I B M | PROLONG MADERO 214 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 135 | 135 | 2,122 | 6 | 5,991 | 5,991 | $479 | $6,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.39873 | -99.0305183333 | Oct 31 2024 al Nov 30 2024 | $6,470.00 | [email protected] | [email protected] | 8979723460 | |
| 227813 | 941180501877 | DU - GolfoCentro | 76DU07D107610130 | CTO DE JUST P LAS MUJERES SLP | ACCESO A LA PRESIDENCIA 340 | MATLAPA | San Luis Potosi | 64 | GDMTH | 49 | 49 | 1,860 | 6 | 5,578 | 5,578 | $892 | $6,470 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.330585 | -98.8241766667 | Nov 22 2024 al Dec 20 2024 | $6,470.00 | [email protected] | [email protected] | 4833640387 | |
| 349936 | 643010804157 | DC - Norte | 77DC22S017760180 | RAMIREZ ESTRADA JOSE GPE | DOM CONOCIDO EJ LA CONCHA | TORREON | COAHUILA | 66 | GDMTH | 33 | 33 | 1,974 | 5 | 5,484 | 5,484 | $877 | $6,470 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6460416667 | -103.37142 | Oct 25 2024 al Nov 25 2024 | $6,470.00 | [email protected] | 8717104168 | ||
| 427264 | 533240403437 | DB - Noroeste | 64DB05A016440267 | CARRILLO LAVEAGA MARIA DE LOUR | ZARAGOZA 1509 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 22 | 22 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.20653 | -106.415136666667 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | 6691238060 | ||
| 448257 | 548960601802 | DB - Noroeste | 64DB10E016440170 | TELEFONOS DE MEXICO SA B DE CV | CERRO DE CULAGUA | ELDORADO | Sinaloa | 65 | GDMTH | 24 | 24 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.1915483333 | -106.9906933333 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | 6672220790 | |
| 454401 | 557150500499 | DB - Noroeste | 70DB33C017001330 | MUNICIPIO DE MAGDALENA SON | CARRETERA MAGDALENA CUCURPE | MAGDALENA | Sonora | 65 | GDMTH | 35 | 35 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.62931 | -110.9757933333 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | 6323223611 | ||
| 154114 | 184180503360 | DF - CentroOccidente | 72DF25H397270200 | CHAVEZ ARCEO GABRIEL | KM 1 2 BRECHA CAM SACACOS SN | COF DE HIDALGO | COLIMA | 9C | GDMTH | 18 | 18 | 855 | 3 | 647 | 647 | $0 | $647 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.89641 | -103.78881 | Nov 19 2024 al Dec 17 2024 | $647.00 | [email protected] | [email protected] | NULL | |
| 439298 | 545220301202 | DB - Noroeste | 67DB08DK16710500 | GAXIOLA CORTEZ NORMA ALEIDA | JOSE MARIA MORELOS SN SN | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 70 | 70 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4573283333 | -108.0757933333 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | 6731071147 | ||
| 445698 | 546740701684 | DB - Noroeste | 70DB10A017030330 | CASA SABA S A DE C V | I RAMIREZ 384 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 70 | 70 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.79813 | -107.398 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 0 |
| 439300 | 545220302250 | DB - Noroeste | 67DB08DK16710090 | MAS NEGOCIOS Y DRLLO SA DE CV | BENITO JUAREZ 217 SN | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 57 | 57 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.46167 | -108.08508 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | 6737324515 | |
| 429829 | 536170700667 | DB - Noroeste | 64DB05G116400980 | COMISION NACIONAL DE ACUACULTU | CARRET CHAMETLA MAJAHUAL KM2 | CHAMETLA | Sinaloa | 65 | GDMTH | 56 | 56 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.872395 | -105.9768733333 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6699823490 |
| 441605 | 546080516358 | DB - Noroeste | 65DB10A016520620 | GOBIERNO DEL EDO DE SINALOA | BLVD MIGUEL TAMAYO 2471 | CULIACAN | Sinaloa | 65 | GDMTH | 70 | 70 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.7894633333 | -107.44511 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | 6677587000 | ||
| 441606 | 546080516374 | DB - Noroeste | 65DB10A016520590 | GOBIERNO DEL EDO DE SINALOA | BLVD PEMEX S N | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 45 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.7894633333 | -107.44511 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | NULL | ||
| 433671 | 538240602512 | DB - Noroeste | 66DB07A3B0080056 | ALVAREZ ANAYA DELVER NOE | 1ER CALLE BENJAMIN HILL S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 75 | 75 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7120216666667 | -108.723418333333 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6870000000 |
| 267784 | 477110903341 | DX - Jalisco | 77DX07G411020340 | NUNO LOMELI HECTOR | POTRERO LAGUNILLAS S N | SAN ISIDRO MAZATEPEC | JALISCO | 9C | PB | 25 | 25 | 898 | 0 | 647 | 647 | $0 | $647 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.51876 | -103.64668 | Oct 24 2024 al Nov 25 2024 | $647.00 | [email protected] | 3313250854 | ||
| 454664 | 558000200671 | DB - Noroeste | 71DB33D017100850 | OOMAPASSA | SERNA NO 208 COL CENTRO | SANTA ANA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.541245 | -111.122595 | Nov 13 2024 al Dec 12 2024 | $647.00 | [email protected] | [email protected] | 6413241209 | |
| 439049 | 545161201983 | DB - Noroeste | 69DB08DK16910250 | CORPORATIVO ALVAOR SA DE CV | FCO I MADERO 0 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 60 | 60 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.4852883333 | -107.9221083333 | Nov 11 2024 al Dec 10 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6737350720 |
| 443657 | 546161005501 | DB - Noroeste | 65DB10A016553100 | ROBLES SERRANO MARGARITA | CALLE IGNACIO ZARAGOZA PTE 435 | CULIACAN | Sinaloa | 65 | GDMTH | 34 | 34 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8109933333 | -107.4009383333 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | 6671023175 | |
| 445450 | 546240401188 | DB - Noroeste | 65DB10A016550627 | COPPEL LUKEN FRANCISCO AGUSTIN | AV JUAN CARRASCO 852 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 76 | 76 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8112 | -107.3960516667 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | 6677173018 | ||
| 449036 | 550130602614 | DB - Noroeste | 65DB10J016580280 | ZEPEDA FERNANDEZ JOSE ALBERTO | BENITO JUAREZ 26 COSALA CENTRO | COSTA RICA | Sinaloa | 65 | GDMTH | 22 | 22 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.4124133333 | -106.6894283333 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | 0 | |
| 422158 | 530001103333 | DB - Noroeste | 67DB04AP06710005 | OOMAPASBJ | AGUA POTABLE ORILLA CARRETERA | VILLA JUAREZ | Sonora | 65 | GDMTH | 32 | 32 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1164116667 | -109.7270733333 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | 6434351086 | ||
| 368654 | 779030400108 | DW - Peninsular | 76DW01M017620430 | SATURNINO MOO COUOH | 21 SN 20 24 XCUNYA | CONKAL | YUCATAN | 9 | PB | 1 | 1 | 223 | 0 | 647 | 647 | $0 | $647 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.13276 | -89.6175516667 | Oct 22 2024 al Nov 22 2024 | $647.00 | [email protected] | NULL | ||
| 439823 | 546000515691 | DB - Noroeste | 64DB10A016430820 | COMERCIAL KAYSA SA DE CV | AV V CARRANZA 357 NTE CENTRO | CULIACAN | Sinaloa | 65 | GDMTH | 25 | 25 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8090116667 | -107.3839883333 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | 6677122222 | |
| 445455 | 546240402761 | DB - Noroeste | 64DB10A016410552 | GAXIOLA CASTRO MARCO ANTONIO | CARRETERA A SANALONA S N | CULIACAN | Sinaloa | 65 | GDMTH | 54 | 58 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.80576 | -107.319563333333 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | 6671996433 | ||
| 443664 | 546161011536 | DB - Noroeste | 65DB10A016520093 | SEMARNAT CONAGUA ORG CUENCA PA | NORMA CORONA S N | CULIACAN | Sinaloa | 65 | GDMTH | 16 | 16 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8114683333 | -107.4151033333 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | 6678464300 | ||
| 447248 | 547140602646 | DB - Noroeste | 67DB10C016710116 | BODEGAS TOLEDO SA DE CV | BENITO JUAREZ 42 CENTRO NAVOLA | NAVOLATO | Sinaloa | 65 | GDMTH | 23 | 23 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.76736 | -107.6974183333 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6688120860 |
| 322576 | 605980200522 | DC - Norte | 75DC14D017540410 | VALLE BUENAVENTURA A C | P7 PRIETENA | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 960 | 3 | 646 | 646 | $0 | $647 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.9311666667 | -107.55147 | Nov 21 2024 al Dic 20 2024 | $647.00 | [email protected] | 6366960490 | ||
| 679185 | 115060352391 | DP - Bajio | 80DP53F535500052 | MPIO FCO R MURGUIA A P | 5 DE MAYO Y ZARAGOZA 7 LAMP175 | NORIAS | Zacatecas | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | 4989355010 | ||
| 448025 | 548151200830 | DB - Noroeste | 64DB10E016430550 | TGNN S DE RL DE CV | AUT CUL MAZ S N EL MANGUITO | ELDORADO | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.41203 | -107.2884466667 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | 5549302512 | |
| 434459 | 539040500215 | DB - Noroeste | 64DB07D020010560 | CENTRO COMERCIAL JLR SA DE CV | FCO R SERRANO 2 | CHOIX | Sinaloa | 65 | GDMTH | 99 | 99 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.7085 | -108.323715 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6988660480 |
| 429853 | 536180600709 | DB - Noroeste | 64DB05G096400030 | DES DE F Y V LLAMAS SPR DE RL | ALAMO S N | APODERADO | Sinaloa | 65 | GDMTH | 89 | 89 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.9051516667 | -105.92592 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6941100288 |
| 430877 | 538021116211 | DB - Noroeste | 66DB07A3B0060120 | RANCHO EL ALACRAN SA DE CV | EJ LAZARO CARDENAS Y CPO ESPER | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 27 | 27 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.0531633333 | -108.8116083333 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | 6688186688 | ||
| 664350 | 103970351217 | DP - Bajio | 80DP52H475500010 | MPIO TEPEZALA | GIGANTE DE LOS HORNOS | GIGANTE DE LOS HORNO | Aguascalientes | 5A | PB | 0 | 0 | 119 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2633783333333 | -102.253135 | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | 4659512029 | ||
| 413982 | 522200600157 | DB - Noroeste | 64DB01E516411537 | RASCON DUARTE ANGEL OCTAVIO | CARR CHINAPA BACHOACHI KM 121 | ARIZPE | Sonora | 65 | GDMTH | 10 | 10 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.45358 | -110.0217916667 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | 6451057861 | |
| 437022 | 543230303804 | DB - Noroeste | 70DB08AK47040180 | BRAGO RESTAURANT SA DE CV | CARRETERA INTERNACIONAL SN | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.66437 | -108.631655 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | 6682229634 | ||
| 428064 | 533980211132 | DB - Noroeste | 65DB05A016530155 | TIRCAMAR SA DE CV | PUERTO MADERO 2 D PI B BONFIL | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 77 | 77 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.216705 | -106.39647 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | 6699810649 | ||
| 447776 | 548070400842 | DB - Noroeste | 64DB10E016430175 | CARMOK SA DE CV | EL MELON S NUM | ELDORADO | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.37521 | -107.2696 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | 6671976228 | ||
| 438562 | 545081000413 | DB - Noroeste | 71DB08DK17110430 | ESC PRIM ADOLFO LOPEZ MATEOS | I ZARAGOZA | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 42 | 42 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.467255 | -108.0783483333 | Nov 13 2024 al Dec 12 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6737322600 |
| 449572 | 550990400474 | DB - Noroeste | 65DB10J016570580 | RANCHO PENASCOS S P R DE R I | DOMICILIO CONOCIDO EL SALADO | COSTA RICA | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.5141783333 | -107.13648 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | 0 | ||
| 16165 | 666040210804 | DK - Sureste | 38DK04B260100810 | GALLEGOS HDEZ FRANCISCO | RIEGO AGRICOLA EL AMATAL | RIBERA EL AMATAL | CHIAPAS | 9C | PB | 4 | 4 | 899 | 0 | 647 | 647 | $0 | $647 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 16.658955 | -93.00662 | Aug 27 2024 al Oct 28 2024 | $647.00 | NULL | |||
| 674853 | 112810701610 | DP - Bajio | 65DP53B656570280 | JOSE GALLEGOS CAMPOS | EL PARDILLO 2DO | LA CAPILLA | Zacatecas | 9M | GDMTH | 17 | 17 | 20 | 1 | 647 | 647 | $0 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.14665 | -102.6777666667 | Nov 6 2024 al Dec 5 2024 | $647.00 | NULL | NULL | NULL | NULL |
| 419109 | 527090307981 | DB - Noroeste | 71DB03A237100530 | MUNICIPIO DE CAJEME | EJIDO FELICIANO MORA VILLALOBO | PUEBLO YAQUI | Sonora | 65 | GDMTH | 27 | 27 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.5107533333 | -110.0539433333 | Nov 13 2024 al Dec 12 2024 | $647.00 | [email protected] | 6444105100 | ||
| 415782 | 525010900030 | DB - Noroeste | 67DB02A1E6700690 | 26DPR0073X PRIM JESUS GARCIA | BLVD M HIDALGO H NAC MODERNA | EMPALME | Sonora | 65 | GDMTH | 54 | 54 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.95976 | -110.8154366667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | 6622897600 | ||
| 439334 | 545221200337 | DB - Noroeste | 69DB08DK16910530 | ARMENTA MEJIA SAUL GILBERTO | CARRETERA GML MCR KM 6 SN SN | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 18 | 18 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.4651183333 | -108.0144333333 | Nov 11 2024 al Dec 10 2024 | $647.00 | [email protected] | 6731306446 | ||
| 449318 | 550210100458 | DB - Noroeste | 65DB10A016530382 | WONG GONZALEZ JENIFER | ALTO DEL COYOTE KM 11 S N | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8827733333 | -107.4801 | Nov 5 2024 al Dec 4 2024 | $647.00 | NULL | NULL | NULL | 6677494973 |
| 434983 | 540201200258 | DB - Noroeste | 67DB07F010020300 | AGRICOLA GUACAPORITO SPR DE RI | PREDIO HUACAPORITO S N | AHOME | Sinaloa | 9C | GDMTH | 68 | 68 | 825 | 3 | 648 | 648 | $0 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.068705 | -109.2353666667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | 6683977206 | |
| 454695 | 558010701083 | DB - Noroeste | 71DB33D017100120 | OOMAPASSA | OBREGON FINAL NTE POZO 2 | SANTA ANA | Sonora | 65 | GDMTH | 68 | 68 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5448966667 | -111.1182633333 | Nov 13 2024 al Dec 12 2024 | $647.00 | [email protected] | [email protected] | 6413241209 | |
| 416554 | 525131101223 | DB - Noroeste | 67DB02A016700480 | MUNICIPIO DE GUAYMAS SONORA | CALE 29 AVE SERDAN | GUAYMAS | Sonora | 65 | GDMTH | 6 | 6 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9244433333 | -110.8826833333 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | 6222220701 | |
| 32554 | 695161011710 | DK - Sureste | 80DK11X218000155 | H AYTTO MPAL STA MA TONAMECA | A P SN JOSE EL NANCHAL SN | SAN FRANCISCO COZOALTEPEC | OAXACA | 5A | PB | 1 | 0 | 117 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | 9585256038 | ||
| 449322 | 550210200681 | DB - Noroeste | 65DB10J016560762 | PURE ENERGY Y FUELS MEXICO SA | CARRET A ELDORADO KM 16 S N | COSTA RICA | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.6537516667 | -107.4230516667 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | 0 | |
| 653610 | 95100810957 | DP - Bajio | 80DP13D620440550 | MPIO NOPALA DE VILLAGRAN | PEDREGALES BORBOLLON | NOPALA | HIDALGO | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | 7617821024 | ||
| 447789 | 548071100826 | DB - Noroeste | 64DB10E016420415 | COMERC AGROP TRES VALLES SA CV | DOM CON EMPAN EJ BEBELAMA SATA | ELDORADO | Sinaloa | 65 | GDMTH | 18 | 18 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.2666316667 | -107.20476 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | NULL | |
| 428334 | 534101000715 | DB - Noroeste | 64DB05B016410005 | UNIVERSIDAD AUTONOMA DE SINALO | BLVD LUIS DONALDO COLOSIO S N | LA CRUZ | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.9359033333 | -106.870815 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | 6677150421 | ||
| 438574 | 545081200587 | DB - Noroeste | 71DB08DK17100450 | TELEFONOS DE MEXICO SAB DE CV | JUAREZ PASANDO CANAL ACHIRIS | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.44108 | -108.096465 | Nov 13 2024 al Dec 12 2024 | $647.00 | [email protected] | NULL | ||
| 321327 | 605080300033 | DC - Norte | 79DC14D139212630 | NEUFELD ENNS HENRICH | LOTE D3 | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 1,760 | 6 | 646 | 646 | $0 | $647 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.0524216666667 | -107.28384 | Oct 29 2024 al Nov 27 2024 | $647.00 | [email protected] | 6361213003 | ||
| 71472 | 857120900925 | DJ - Oriente | 68DJ07J294210005 | DEMETRIO CRUZ ELVIRA | CARR ISLA STGO CERCA R LA GPE | PALMARILLO | VERACRUZ | 9C | GDMTH | 40 | 40 | 526 | 2 | 647 | 647 | $0 | $647 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.19427 | -95.48542 | Nov 11 2024 al Dec 10 2024 | $647.00 | [email protected] | 2835967099 | ||
| 441392 | 546070709751 | DB - Noroeste | 64DB10A016430250 | COMERCIAL JFCA SA DE CV | BLVD NINOS HEROES 984 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 58 | 58 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8183566667 | -107.3803516667 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | 6672582492 | |
| 437041 | 543230601601 | DB - Noroeste | 70DB08AK37050250 | AGROEQUIPOS DEL VALLE SA DE CV | CARRET MEXICO 15 KM 148 SN | CHUPARROSA ESP | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.5846866667 | -108.4857716667 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6878720000 |
| 436018 | 543110200084 | DB - Noroeste | 70DB08AK47030710 | AGRICOLA DOS MARGARITAS SA CV | CALLE PRINCIPAL S N | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 69 | 69 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6427533333 | -108.67116 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6681556107 |
| 691507 | 126000355953 | DP - Bajio | 80DP58E5B0550010 | MPIO PINOS | A P EL RAYO | EL RAYO | Zacatecas | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | NULL | ||
| 434999 | 540220700130 | DB - Noroeste | 67DB07F010040360 | QUIROZ APODACA SUGEY GUADALUPE | CALLE PRINCIPAL S N | AHOME | Sinaloa | 65 | GDMTH | 42 | 42 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.9410866667 | -109.1466433333 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | 0 | ||
| 438072 | 545001002089 | DB - Noroeste | 67DB08DK16710150 | SOTO S MARCO ANTONIO | N BRAVO 725 PTE | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 25 | 26 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.464295 | -108.0857166667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | 0 | ||
| 690489 | 125170856551 | DP - Bajio | 80DP58D650550020 | MPIO PINOS | AREA 1PRIV LA MEZQUITADA 1 CP | AHIJADEROS PINOS | Zacatecas | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.452785 | -101.502396666667 | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | 4968640142 | ||
| 444985 | 546220813501 | DB - Noroeste | 70DB10A017010994 | TOMACO SA DE CV | INDUSTRIAL 36 | CULIACAN | Sinaloa | 65 | GDMTH | 29 | 29 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.711815 | -107.3824366667 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | [email protected] | 6677518905 | |
| 447546 | 547230601509 | DB - Noroeste | 67DB10C016720201 | DIAZ VEGA ENRIQUE ALFONSO | ISLA ESCORPIO PRIVADA 165 A | NAVOLATO | Sinaloa | 65 | GDMTH | 41 | 41 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.6527516667 | -107.9533866667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | 6720000000 | ||
| 444477 | 546200203839 | DB - Noroeste | 66DB10A016630851 | RYA SI OPERACIONES SA DE CV | BLVD PEDRO INFANTE 2310 | CULIACAN | Sinaloa | 65 | GDMTH | 86 | 86 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.79471 | -107.43276 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 0 |
| 441150 | 546060801871 | DB - Noroeste | 70DB10A017010060 | ENRIQUEZ MORALES ROSARIO | CERRO DE LAS CUMBRES 537 | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7792066667 | -107.3980133333 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | [email protected] | 6672620229 | |
| 386879 | 791971000624 | DW - Peninsular | 67DW04D596700490 | UCAN GOMEZ RAQUEL | X DESFIBRADORA | TANKUCHE | CAMPECHE | 9 | PB | 1 | 1 | 223 | 0 | 647 | 647 | $0 | $647 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.5059383333 | -90.23981 | Nov 8 2024 al Dec 10 2024 | $647.00 | NULL | NULL | NULL | NULL |
| 454975 | 558210900382 | DB - Noroeste | 67DB33D116700020 | ALTAN REDES SAPI DE CV | CARR MEX 15 0 | QUEROBABI | Sonora | 65 | GDMTH | 10 | 10 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 30.0825 | -111.1014483333 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | 7291223145 | ||
| 426561 | 533181004221 | DB - Noroeste | 64DB05A016430234 | RAMIREZ MARTINEZ CECILIA | RAMON LOPEZ ALVARADO 413 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2267333333 | -106.4219966667 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | 6691059779 | ||
| 444225 | 546190109944 | DB - Noroeste | 70DB10A017050776 | GUZMAN MARTINEZ GENARO | AV PAPAYA 3250 B | CULIACAN | Sinaloa | 65 | GDMTH | 48 | 48 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7699533333 | -107.3654016667 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6677271064 |
| 437058 | 543230802274 | DB - Noroeste | 70DB08AK47050020 | ARAUJO RODRIGUEZ JOSE CARLOS | MIGUEL HIDALGO Y COSTILLA SN | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6606066667 | -108.61176 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | 0 | ||
| 446018 | 546861201492 | DB - Noroeste | 65DB10A016550320 | SAMANO SALCIDO SERGIO | OBREGON 50 NTE 7 | CULIACAN | Sinaloa | 65 | GDMTH | 99 | 99 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8052583333 | -107.39444 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | 6677167067 | |
| 437827 | 544141200356 | DB - Noroeste | 67DB08BK16720010 | PROD SERV TUR DE LA S SC RL CV | JUAREZ 22 A | SINALOA DE LEYVA ESP | Sinaloa | 65 | GDMTH | 25 | 25 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.8225533333 | -108.2195316667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6878750154 |
| 436804 | 543200101239 | DB - Noroeste | 70DB08AK37020260 | MIRANDA ANTELO MIGUEL BALTAZAR | SABANILLA SN | CHUPARROSA ESP | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-06-12 00:00:00 | 2024-07-11 00:00:00 | 25.551325 | -108.498735 | Jun 12 2024 al Jul 11 2024 | $647.00 | [email protected] | 6871241683 | ||
| 429125 | 535181000024 | DB - Noroeste | 67DB05E016730125 | HIDROCULTIVOS MG SC RL CV | RIO PRESIDIO S N | VILLA UNION | Sinaloa | 65 | GDMTH | 90 | 95 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.115885 | -106.2785166667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | 6699255649 | ||
| 433477 | 538221200349 | DB - Noroeste | 66DB07A3B0080325 | MORENO LOPEZ CARLO HUMBERTO | REVOLUCION FTE ESTADIO FU S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7088316666667 | -108.675291666667 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | 0 | ||
| 428614 | 534221100535 | DB - Noroeste | 69DB05B016900186 | CONTRERAS VALDEZ ALEXIA CAROLI | CARRET CUL MAZ S N | LA CRUZ | Sinaloa | 65 | GDMTH | 50 | 50 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.719805 | -106.7698183333 | Nov 11 2024 al Dec 10 2024 | $647.00 | [email protected] | 6961084217 | ||
| 449350 | 550211201118 | DB - Noroeste | 65DB10J016550483 | CITRIKA RANCHO AGRICOLA SA DE | POSTE 30 EJIDO EL 30 BORD S N | COSTA RICA | Sinaloa | 65 | GDMTH | 70 | 70 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.6104383333 | -107.394395 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6673331494 |
| 444745 | 546210809174 | DB - Noroeste | 70DB10A017010835 | CENTROS EDUCATIVOS CHAPULTEPEC | AV CHAPULTEPC S N | CULIACAN | Sinaloa | 65 | GDMTH | 54 | 54 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7263766667 | -107.3880683333 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6673717418 |
| 445002 | 546220909215 | DB - Noroeste | 66DB10A016620362 | TECNOLOGIAS JW SA DE CV | CIRCUITO INDUSTRIAL 880 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 95 | 95 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8140166667 | -107.419335 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6671464460 |
| 428620 | 534230500643 | DB - Noroeste | 64DB05B016400288 | GONZALEZ RODRIGUEZ GUSTAVO ABD | CAMINO DE POTRERILLOS S N | LA CRUZ | Sinaloa | 65 | GDMTH | 11 | 11 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.04409 | -106.9982766667 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | 6671309661 | ||
| 298061 | 587030500785 | DC - Norte | 78DC02A016300300 | JACOBO WALL PETERS | CAMPO 21 CASA 29 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,040 | 3 | 646 | 646 | $0 | $647 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4802166667 | -106.850555 | Oct 28 2024 al Nov 26 2024 | $647.00 | 6255867080 |