| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 210513 | 928170600251 | DU - GolfoCentro | 30DU05E393020060 | H AYTO DE VILLA DE REYES | PRIV PROVIDENCIA EST 9 | GRANJA SAN MARTIN | San Luis Potosi | 5A | PB | 0 | 0 | 111 | 0 | 551 | 551 | $88 | $640 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8914817 | -100.8429217 | Oct 21 2024 al Dec 18 2024 | $640.00 | NULL | NULL | NULL | 4858610090 |
| 208210 | 926790200730 | DU - GolfoCentro | 38DU05A013827380 | MUNICIPIO DE SAN LUIS POTOSI | INSURGENTES Y J SARABIA | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 111 | 0 | 551 | 551 | $88 | $640 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.1547107 | -100.9744961 | Aug 26 2024 al Oct 25 2024 | $640.00 | NULL | NULL | NULL | 4448159288 |
| 215890 | 930061007561 | DU - GolfoCentro | 04DU05C010434590 | MUNICIPIO DE SAN LUIS POTOSI | AV INDUSTRIAS FTE 1482 CP 0000 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 111 | 0 | 551 | 551 | $88 | $640 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1347235 | -100.9366463 | Sep 30 2024 al Dec 2 2024 | $640.00 | NULL | NULL | NULL | 4448158797 |
| 664925 | 104150700795 | DP - Bajio | 73DP52J347370220 | FELIPE HERRERA GOMEZ | PREDIO LA CRUZ | TIERRITAS BLANCAS | Zacatecas | 9A | GDMTH | 8 | 8 | 874 | 3 | 641 | 641 | $0 | $640 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.1208833333 | -101.9023333333 | Nov 19 2024 al Dec 18 2024 | $640.00 | [email protected] | NULL | ||
| 386408 | 791101201152 | DW - Peninsular | 66DW04D486605720 | TZUC CHE HEYLER ALEXANDER | KM3 CARRT CALK NUNKINI S N CP | CALKINI | CAMPECHE | 9 | PB | 1 | 1 | 226 | 0 | 640 | 640 | $0 | $640 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.382115 | -90.073775 | Nov 7 2024 al Dec 9 2024 | $640.00 | [email protected] | 9961046318 | ||
| 470124 | 361090301180 | DD - GolfoNorte | 78DD18E017140740 | PRESIDENCIA MUNICIPAL MONCLOVA | CHAHUAMES S N CP 00000 | MONCLOVA | Coahuila | 5A | PB | 0 | 0 | 124 | 0 | 552 | 552 | $88 | $640 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9168216667 | -101.38466 | Oct 28 2024 al Nov 27 2024 | $640.00 | [email protected] | 8666492800 | ||
| 562552 | 237130910823 | DV - CentroOriente | 79DV03G343450010 | MUNICIPIO DE TEHUACAN PUEBLA | VTE GRO S N FRACC VISTA PALMAS | SN NICOLAS | PUEBLA | 5A | PB | 3 | 3 | 113 | 0 | 552 | 552 | $88 | $640 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.49124167 | -97.3969533 | Oct 29 2024 al Nov 28 2024 | $640.00 | [email protected] | [email protected] | [email protected] | 2383821444 |
| 689791 | 125100256336 | DP - Bajio | 78DP58D297801555 | DAVILA GARCIA JUAN MANUEL | EMILIANO ZAPATA 1 | SANTA LUCIA | San Luis Potosi | 9 | PB | 3 | 3 | 212 | 0 | 640 | 640 | $0 | $640 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.7821633333 | -101.9133816667 | Oct 25 2024 al Nov 26 2024 | $640.00 | [email protected] | [email protected] | 4581095728 | |
| 226179 | 939001200016 | DU - GolfoCentro | 18DU06D011220550 | AP H AYTTO MPAL CD DEL MAIZ | CALLE NINOS HEROES | CD. DEL MAIZ | San Luis Potosi | 5A | PB | 0 | 0 | 111 | 0 | 551 | 551 | $88 | $640 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.3956575 | -99.6181395 | Oct 10 2024 al Dec 11 2024 | $640.00 | NULL | NULL | NULL | 4823780102 |
| 44419 | 735091000598 | DK - Sureste | 72DK18N015007350 | ALUMBRADO PUBLICO | CALLE LIBERTAD ESQ REGINO HDE | CUNDUACAN | TABASCO | 5A | PB | 4 | 4 | 117 | 0 | 552 | 552 | $88 | $640 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.068205 | -93.16755 | Nov 15 2024 al Dec 18 2024 | $640.00 | [email protected] | [email protected] | [email protected] | 9143360186 |
| 176517 | 978220602818 | DM - ValleMexicoCentro | 66DM21B016520960 | RE PATRIMONIO MX SAPI DE CV | HAVRE 67 OF1 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 13 | 0 | 0 | 551 | 551 | $88 | $640 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4256 | -99.1606833333 | Nov 6 2024 al Dec 9 2024 | $640.00 | [email protected] | 5591654027 | ||
| 203147 | 921110401424 | DU - GolfoCentro | 12DU04AH20010100 | AP H AYTO DE CATORCE | TAHONAS AREA 5 | TAHONAS DEL JORDAN | San Luis Potosi | 5A | PB | 0 | 0 | 111 | 0 | 551 | 551 | $88 | $640 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 23.5714517 | -100.8511033 | Oct 7 2024 al Dec 6 2024 | $640.00 | [email protected] | 4888875071 | ||
| 208783 | 926970104844 | DU - GolfoCentro | 14DU05A011434175 | MUNICIPIO DE SAN LUIS POTOSI | SAN VICENTE MARTIR FTE 380 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 111 | 0 | 551 | 551 | $88 | $640 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1966426 | -101.001705 | Oct 8 2024 al Dec 9 2024 | $640.00 | NULL | NULL | NULL | 4448159288 |
| 171415 | 971221113301 | DM - ValleMexicoCentro | 68DM22B016820460 | VITROMONT DE MEXICO SA DE CV | AV INSURGENTES SUR 700 L 1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 42 | 45 | 0 | 0 | 551 | 551 | $88 | $640 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.3938883333333 | -99.1727433333334 | Nov 8 2024 al Dec 11 2024 | $640.00 | [email protected] | 5556607648 | ||
| 138137 | 168041001796 | DF - CentroOccidente | 74DF50A037410520 | MUNICIPIO DE APATZINGAN MICHOA | AV FCO I MADERO ESQ JOSE MA LA | APATZINGAN | MICHOACAN | 5A | PB | 5 | 3 | 121 | 0 | 552 | 552 | $88 | $640 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.0992233 | -102.362645 | Nov 21 2024 al Dec 19 2024 | $640.00 | NULL | NULL | NULL | 4535340194 |
| 29337 | 686870801547 | DK - Sureste | 21DK09J202135740 | FILEMON MARTINEZ LOPEZ | PJE EL BORDO | SN ANDRES ZAUTLA | OAXACA | 9 | PB | 2 | 2 | 205 | 0 | 640 | 640 | $0 | $640 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 17.185898 | -96.8590037 | Sep 12 2024 al Nov 15 2024 | $640.00 | NULL | NULL | NULL | 9515214304 |
| 207515 | 926061206868 | DU - GolfoCentro | 02DU05A010211410 | MUNICIPIO DE SAN LUIS POTOSI | GARAMBULLO FTE 241 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 111 | 0 | 551 | 551 | $88 | $640 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.1776169 | -101.0161826 | Sep 28 2024 al Nov 29 2024 | $640.00 | NULL | NULL | NULL | 4448159288 |
| 605595 | 59950253163 | DP - Bajio | 84DP07B011930040 | BACHOCO SA DE CV | STA CRUZ 3506 SLP KM 22 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 80 | 80 | 0 | 0 | 365 | 365 | $58 | $640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4870666666667 | -101.75753 | Oct 31 2024 al Nov 30 2024 | $640.00 | [email protected] | [email protected] | [email protected] | 4747414110 |
| 259229 | 461061100587 | DX - Jalisco | 25DX04E860010170 | H AYTO DE TAMAZULA | HIDALGO JTO AL 42 | RANCHO EL PADRE | JALISCO | 5A | PB | 2 | 1 | 99 | 0 | 551 | 551 | $88 | $640 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 19.4666634 | -103.1637318 | Sep 19 2024 al Nov 19 2024 | $640.00 | [email protected] | 3584160747 | ||
| 224676 | 936080400450 | DU - GolfoCentro | 04DU06F840430010 | MUNICIPIO DE XICHU GTO | ALUMBRADO PUBLICO EL PLATANAL | EL PLATANAL | Guanajuato | 5A | PB | 1 | 1 | 111 | 0 | 551 | 551 | $88 | $640 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 21.4380864 | -99.8565611 | Sep 30 2024 al Dec 2 2024 | $640.00 | [email protected] | 4192941017 | ||
| 28580 | 685990720081 | DK - Sureste | 72DK09G238000250 | AGENCIA MUNICIPAL LA TRINIDAD | ALUMBRADO PUBLICO | LA TRINIDAD IXTLAN | OAXACA | 5A | PB | 1 | 1 | 117 | 0 | 552 | 552 | $88 | $640 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.2633457 | -96.4168809 | Nov 15 2024 al Dec 18 2024 | $640.00 | [email protected] | 9515469064 | ||
| 172968 | 974240200915 | DM - ValleMexicoCentro | 67DM23D016740690 | WANQI GAO | BAJO PUENTE SN JOAQUIN S N 13 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 23 | 0 | 0 | 551 | 551 | $88 | $640 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 7 2024 al Dec 10 2024 | $640.00 | NULL | NULL | NULL | 5538954349 |
| 168621 | 300190200411 | DM - ValleMexicoCentro | 71DM23C167120105 | NEGOCIADORA Y URB SA DE CV | FUENTE DE JUVENTUD 4 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 24 | 30 | 0 | 0 | 551 | 551 | $88 | $640 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4278616667 | -99.2289116667 | Nov 13 2024 al Dec 16 2024 | $640.00 | [email protected] | [email protected] | [email protected] | 5555405483 |
| 450487 | 552140700587 | DB - Noroeste | 84DB15A018400095 | CADENA COMERCIAL OXXO SA DE CV | AVE R ESQ CALLE SEPTIMA SUR | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.701065 | -112.1644883333 | Oct 31 2024 al Nov 30 2024 | $640.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 207288 | 926020117656 | DU - GolfoCentro | 31DU05A013114345 | MUNICIPIO DE SAN LUIS POTOSI | CTO COLORINES FTE 23 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 111 | 0 | 551 | 551 | $88 | $640 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.1743839 | -101.0231623 | Sep 19 2024 al Nov 19 2024 | $640.00 | NULL | NULL | NULL | 4448159288 |
| 324027 | 606920300273 | DC - Norte | 78DC14G087850430 | ARMANDO CHAIREZ CHAVEZ | POZO NO PC007 EJIDO HIDALGO | EJIDO HIDALGO | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 573 | 2 | 350 | 350 | $0 | $640 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.585895 | -107.899345 | Oct 29 2024 al Nov 27 2024 | $640.00 | [email protected] | 6361122036 | ||
| 666303 | 106150400441 | DP - Bajio | 75DP52L257500420 | MARQUEZ VALADEZ MANUEL | EL APALILLO AMARILLAS D ESPARZ | AMARILLAS DE ESPARZA | Aguascalientes | 9M | GDMTH | 12 | 12 | 5 | 1 | 640 | 640 | $0 | $640 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.0088316667 | -102.0195066667 | Nov 21 2024 al Dec 20 2024 | $640.00 | [email protected] | [email protected] | NULL | |
| 468422 | 358030401265 | DD - GolfoNorte | 04DD16D020011370 | DE PAZ M ODILON | CARRET MORELOS EJ ALAMOS | MORELOS COAH | Coahuila | 9C | GDMTH | 8 | 8 | 872 | 2 | 640 | 640 | $0 | $640 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 28.3915483333 | -100.910545 | Sep 30 2024 al Nov 29 2024 | $640.00 | NULL | NULL | NULL | 8621246601 |
| 176583 | 978230115095 | DM - ValleMexicoCentro | 66DM21B016520470 | COMERCIALIZADORA E AKLUCK SA D | INSURGENTES SUR 64 OFI B 1804 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 0 | 0 | 551 | 551 | $88 | $640 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | NULL | NULL | Nov 6 2024 al Dec 9 2024 | $640.00 | [email protected] | 5527684808 | ||
| 79562 | 876220900871 | DJ - Oriente | 78DJ14G897800081 | JUAREZ DEL VALLE SAUL | FTE A TELESECUNDARIA SN | CARRILLO PUERTO | VERACRUZ | 9C | GDMTH | 29 | 29 | 834 | 3 | 640 | 640 | $0 | $640 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.8125183333 | -96.51291 | Oct 24 2024 al Nov 26 2024 | $640.00 | [email protected] | 2711870500 | ||
| 25049 | 681861002061 | DK - Sureste | 06DK09C570060587 | MORALES PADILLA ANGELA | PARAJE CAMINO REAL | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 205 | 0 | 640 | 640 | $0 | $640 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7343715 | -96.6967202 | Oct 4 2024 al Dec 4 2024 | $640.00 | [email protected] | 9511950929 | ||
| 209119 | 926980702294 | DU - GolfoCentro | 16DU05A011612220 | MUNICIPIO DE SAN LUIS POTOSI | RINC DL FLAMINGOS FTE 292 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 111 | 0 | 551 | 551 | $88 | $640 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1974693 | -101.0075444 | Oct 9 2024 al Dec 10 2024 | $640.00 | NULL | NULL | NULL | 4448159288 |
| 450527 | 552150400531 | DB - Noroeste | 84DB15A018400055 | CADENA COMERCIAL OXXO SA DE CV | CARRET INT Y BLVD PLATA S N | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7266116667 | -112.16337 | Oct 31 2024 al Nov 30 2024 | $640.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 162017 | 198200500746 | DF - CentroOccidente | 76DF25B237610260 | RANGEL FLORES CAMILO | KM 206 CAM LATERAL CANAL SN | COAHUAYANA | MICHOACAN | 9C | GDMTH | 18 | 18 | 860 | 3 | 640 | 640 | $0 | $640 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.74705 | -103.67206 | Oct 23 2024 al Nov 25 2024 | $640.00 | [email protected] | [email protected] | 3131502353 | |
| 165091 | 208211003995 | DF - CentroOccidente | 71DF25E061200226 | VERDUZCO GENIS CARLOS NORBERTO | KM 1 CAM SACA COSECHAS SN | CUAUHTEMOC | COLIMA | 9M | GDMTH | 22 | 22 | 11 | 1 | 640 | 640 | $0 | $640 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.34864 | -103.60744 | Nov 15 2024 al Dec 16 2024 | $640.00 | [email protected] | 3121141042 | ||
| 44516 | 735150500303 | DK - Sureste | 72DK18N855000100 | H AYTTO ALUMBRADO PUBLICO | CALLE PRINCIPAL S N | LIBERTAD 1RA. SECC. | TABASCO | 5A | PB | 3 | 3 | 117 | 0 | 552 | 552 | $88 | $640 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.06812 | -93.1675383333 | Nov 15 2024 al Dec 18 2024 | $640.00 | [email protected] | [email protected] | [email protected] | 9143360186 |
| 29932 | 689851201066 | DK - Sureste | 19DK09N011600165 | MARTINEZ QUERO ARTEMIO | ALDAMA SN PARAJE EL ALAMO | SN PABLO V DE MITLA | OAXACA | 9 | PB | 7 | 7 | 205 | 0 | 640 | 640 | $0 | $640 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.9211786 | -96.3645276 | Sep 11 2024 al Nov 14 2024 | $640.00 | [email protected] | [email protected] | 9515680377 | |
| 514285 | 395170900256 | DD - GolfoNorte | 77DD06A096000280 | CAVAZOS CAVAZOS ELOY | CARR MMORELOS TERAN KM9 5 | GENERAL TERAN | NUEVO LEON | 9C | PB | 6 | 0 | 857 | 0 | 640 | 640 | $0 | $640 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2390916667 | -99.7425333333 | Oct 25 2024 al Nov 26 2024 | $640.00 | [email protected] | 8261256452 | ||
| 105201 | 10180708338 | DA - BajaCalifornia | 72DA08A016321901 | CESPE | CALAFIA SN | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 0 | 0 | 593 | 593 | $47 | $640 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8973516667 | -116.5606816667 | Nov 19 2024 al Dec 17 2024 | $640.00 | [email protected] | [email protected] | [email protected] | 6461781940 |
| 23031 | 680101103111 | DK - Sureste | 16DK09B290100950 | GARCIA RIOS BERNARDA | PRIV PARCELA 416 Z 1 P1 1 | SANTA ANA | OAXACA | 9 | PB | 2 | 2 | 205 | 0 | 640 | 640 | $0 | $640 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 16.346585 | -96.72126 | Oct 11 2024 al Dec 11 2024 | $640.00 | [email protected] | [email protected] | [email protected] | 9512564902 |
| 255991 | 458111003048 | DX - Jalisco | 77DX04B150200255 | MUNICIPIO DE ZAPOTLAN EL GRAND | CALZ MAD Y CARRANZA FTE 487 | CD GUZMAN | JALISCO | 5A | PB | 1 | 0 | 107 | 0 | 552 | 552 | $88 | $640 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.7028733333 | -103.478135 | Oct 24 2024 al Nov 25 2024 | $640.00 | [email protected] | [email protected] | [email protected] | NULL |
| 342528 | 628920700445 | DC - Norte | 78DC26E018250380 | ONTIVEROS CH MA DE LOURDES | ENT AL CAZADERO RANCHO LA ILUS | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 3 | 3 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.0843333333 | -105.44174 | Oct 28 2024 al Nov 26 2024 | $64.00 | [email protected] | [email protected] | 6771058578 | |
| 335874 | 619070300052 | DC - Norte | 79DC24H012790090 | MARTINEZ GARCIA MOISES | VILLA OCAMPO FTE A AUDITORIO | LAS NIEVES | DURANGO | 9 | PB | 10 | 10 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.4422516667 | -105.51128 | Oct 29 2024 al Nov 27 2024 | $64.00 | NULL | NULL | NULL | 6491966040 |
| 342018 | 627961200531 | DC - Norte | 74DC26D167860780 | MIRANDA MEDINA ROMUALDO | CONSTITUCION 17 J A CASTRO | COL J A CASTRO | DURANGO | 9 | PB | 3 | 3 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.609725 | -103.9275983333 | Nov 20 2024 al Dic 19 2024 | $64.00 | [email protected] | 8110326725 | ||
| 591619 | 47060301243 | DP - Bajio | 66DP06B416690035 | EJIDO SAN CRISTOBAL POZO 2 | EJIDO SAN CRISTOBAL POZO 2 | HUANIMARO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 80 | 1 | 65 | 65 | $0 | $64 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.3487583333 | -101.4807733333 | Nov 7 2024 al Dec 6 2024 | $64.00 | [email protected] | [email protected] | 4296912010 | |
| 342531 | 628930200301 | DC - Norte | 78DC26E018240060 | BARRAZA MENDOZA GILDARDO | DOM CON LA BOLSA | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 6 | 6 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.8673833333 | -105.35524 | Oct 28 2024 al Nov 26 2024 | $64.00 | 6741111196 | |||
| 343299 | 631070400022 | DC - Norte | 79DC26Y017810270 | RODRIGUEZ SALAIS PEDRO | SOC P R POZO 5 ORIZABA | VILLA UNION | DURANGO | 9A | GDMTH | 32 | 32 | 88 | 1 | 65 | 65 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.923325 | -104.0469016667 | Oct 29 2024 al Nov 27 2024 | $64.00 | [email protected] | 6751023822 | ||
| 387588 | 793200402383 | DW - Peninsular | 71DW04F297110015 | HERNANDEZ GOMEZ RODRIGO | 366 KM 9 94 SN | CHEKUBUL | CAMPECHE | 9C | GDMTH | 25 | 25 | 75 | 1 | 64 | 64 | $0 | $64 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.6822683333 | -90.9138133333 | Nov 14 2024 al Dec 16 2024 | $64.00 | [email protected] | NULL | ||
| 201990 | 919170200300 | DU - GolfoCentro | 69DU03B016910380 | RODRIGUEZ SANCHEZ MARIA DE LA | EJ SAN JOSE DE S ENGRACIA S N | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 9 | 8 | 87 | 1 | 64 | 64 | $0 | $64 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.0305133333 | -99.2268883333 | Nov 12 2024 al Dec 11 2024 | $64.00 | [email protected] | 8351000516 | ||
| 247558 | 446910800769 | DX - Jalisco | 78DX02M680480005 | MORA AGREDANO JOSE LUIS | LAS VIDALAS 301 | CUQUIO | JALISCO | 9C | GDMTH | 18 | 18 | 79 | 1 | 64 | 64 | $0 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0593083333 | -102.9591283333 | Oct 25 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | 3441040670 |
| 385799 | 790070201012 | DW - Peninsular | 79DW04C397710130 | ZAVALA GOMEZ GILBERT F | 1 6 KM CARR XBACAB PIXOYAL | XBACAB | CAMPECHE | 9 | PB | 75 | 75 | 7 | 0 | 64 | 64 | $0 | $64 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.93442 | -90.7073266667 | Oct 25 2024 al Nov 27 2024 | $64.00 | [email protected] | 9821059143 | ||
| 396552 | 806980700181 | DW - Peninsular | 76DW08C323290190 | ESTEBAN OY POOL Y COORP | KM 3 CARRET IZAMAL TEKAL | TEKAL DE VENEGAS | YUCATAN | 9 | PB | 10 | 10 | 4 | 0 | 64 | 64 | $0 | $64 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.9594183333 | -88.9934083333 | Oct 22 2024 al Nov 22 2024 | $64.00 | NULL | NULL | NULL | 9881075177 |
| 510216 | 387031200018 | DD - GolfoNorte | 78DD04B017820350 | MUNICIPIO DE RIO BRAVO TAMPS | DEL PASEO SN | RIO BRAVO | TAMAULIPAS | 5A | PB | 10 | 10 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9972033333 | -98.0625383333 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | [email protected] | 8999340011 | |
| 538379 | 416240503583 | DD - GolfoNorte | 76DD04D057640860 | INMOBILIARIOS MEXICANOS SA | PUERTA DE AMBAR SN | REYNOSA | TAMAULIPAS | 5A | PB | 3 | 3 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0278333333333 | -98.3374783333333 | Oct 24 2024 al Nov 25 2024 | $64.00 | [email protected] | 8991043379 | ||
| 505868 | 384190803506 | DD - GolfoNorte | 78DD03A016060490 | ALUM PUB NVO LDO 2018 2021 | TAMAZUNCHALE S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.459665 | -99.4918716667 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | 8677113650 | ||
| 338704 | 625000400386 | DC - Norte | 79DC26B017940091 | INZURRIAGA VILLANUEVA ALEJANDR | POZO EL BAJIO STA CRUZ DE LAS | CANATLAN | DURANGO | 9 | PB | 0 | 0 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.5591583333 | -104.7648633333 | Oct 29 2024 al Nov 27 2024 | $64.00 | [email protected] | 6771036717 | ||
| 673809 | 112110703395 | DP - Bajio | 67DP53B036780020 | ESPARZA SILVA JOSE | RANCHO EL MILAGRO | ESTACION SAN JOSE | Zacatecas | 9A | GDMTH | 7 | 7 | 96 | 1 | 63 | 63 | $0 | $64 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1557533333 | -102.80819 | Nov 8 2024 al Dec 9 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 717073 | 324070200031 | DG - CentroSur | 70DG91C077000500 | LOPEZ LAGUNAS ELONCIA FE | DOM CONOCIDO EL CESEQUE | COL 20 DE NOVIEMBRE | GUERRERO | 9C | GDMTH | 7 | 7 | 87 | 1 | 64 | 64 | $0 | $64 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.2105709 | -100.7758102 | Nov 12 2024 al Dec 13 2024 | $64.00 | [email protected] | 7421114657 | ||
| 21013 | 679010258319 | DK - Sureste | 75DK09A414000050 | EZEQUIEL CRUZ GONZALEZ | RANCHO ACAPIXTLA | SN ANDRES IXTLAHUACA | OAXACA | 9 | PB | 5 | 2 | 10 | 0 | 64 | 64 | $0 | $64 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0477095 | -96.8346384 | Oct 22 2024 al Nov 21 2024 | $64.00 | 9513424657 | |||
| 336408 | 621170600694 | DC - Norte | 75DC24L121770360 | PONCE GURROLA SOLEDAD | ESTACION DORADO | CHIHUAHUA | 9 | PB | 8 | 8 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.1081566667 | -105.3498683333 | Nov 21 2024 al Dic 20 2024 | $64.00 | 6391049591 | ||||
| 386840 | 791950400363 | DW - Peninsular | 67DW04D606700025 | UC NAAL FAUSTINA | 1 CUAD ENT POB DERECHA | SAN NICOLAS | CAMPECHE | 9 | PB | 5 | 5 | 7 | 0 | 63 | 63 | $0 | $64 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4356416667 | -90.2350416667 | Nov 8 2024 al Dec 10 2024 | $64.00 | NULL | NULL | NULL | 9961128935 |
| 681244 | 118060850080 | DP - Bajio | 07DP53J030713320 | SALAS ACEVEDO SERGIO | 10 DE MAYO 1 | SAN JOSE FELIX | Zacatecas | 9C | PB | 2 | 2 | 89 | 0 | 64 | 64 | $0 | $64 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 23.7234466667 | -103.7451883333 | Sep 3 2024 al Nov 4 2024 | $64.00 | [email protected] | 4331009570 | ||
| 291612 | 582850100178 | DC - Norte | 76DC01C017610290 | ROBLES DELGADO LUIS A | CALLE JUAREZ 85 | GENERAL TRIAS | CHIHUAHUA | 9 | PB | 1 | 1 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.5410483333 | -106.501655 | Oct 23 2024 al Nov 22 2024 | $64.00 | [email protected] | 6144557032 | ||
| 449566 | 550981100689 | DB - Noroeste | 63DB10J016320210 | ORTIZ AGRICULT SPR DE RL DE CV | CAM ARBACO A 2KM DE PEPSI | COSTA RICA | Sinaloa | 9C | PB | 16 | 16 | 87 | 0 | 64 | 64 | $0 | $64 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.5786183333 | -107.4052866667 | Oct 31 2024 al Dec 2 2024 | $64.00 | [email protected] | NULL | ||
| 269599 | 479170102464 | DX - Jalisco | 72DX07K010010230 | TINAJERO REYNOSO MAGDALENA | CAM DERRO GDE LA COFRADIA S N | ZAPOTLANEJO | JALISCO | 9C | PB | 5 | 5 | 89 | 0 | 64 | 64 | $0 | $64 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4964883333 | -103.076195 | Nov 15 2024 al Dec 17 2024 | $64.00 | [email protected] | 3331714009 | ||
| 103711 | 10080205231 | DA - BajaCalifornia | 74DA08A016511200 | ALVAREZ RUIZ JUAN | CAM VECINAL SAN FRANCISQUITO S | ENSENADA | BAJA CALIFORNIA | 9 | PB | 7 | 7 | 0 | 0 | 63 | 63 | $0 | $64 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.71276 | -116.4664366667 | Nov 21 2024 al Dec 19 2024 | $64.00 | [email protected] | NULL | ||
| 28706 | 686030800680 | DK - Sureste | 26DK09J432615980 | FLORES CABALLERO RODRIGO A | LOS SABINOS SN | HUITZO | OAXACA | 9C | PB | 2 | 2 | 88 | 0 | 63 | 63 | $0 | $64 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 17.2760667 | -96.88756 | Oct 18 2024 al Dec 18 2024 | $64.00 | [email protected] | 9512434079 | ||
| 254246 | 455190400775 | DX - Jalisco | 70DX03C150030106 | ACEVES CISNEROS MARCO ANTONIO | CTRA LA BARCA ATOTONILC 300 | LA BARCA | JALISCO | 9C | GDMTH | 24 | 24 | 75 | 1 | 64 | 64 | $0 | $64 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3189 | -102.53266 | Nov 13 2024 al Dec 13 2024 | $64.00 | [email protected] | 3939350376 | ||
| 560167 | 227070400540 | DV - CentroOriente | 78DV02E205000100 | RUIZ Y RODRIGUEZ FRANCISCO | RUMBO A XONCUATLA SANTIAGO | SANTIAGO TONALAPA | PUEBLA | 9 | PB | 1 | 1 | 12 | 0 | 70 | 70 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.81478167 | -97.882085 | Oct 28 2024 al Nov 27 2024 | $64.00 | NULL | NULL | NULL | 5521369796 |
| 503849 | 383100300571 | DD - GolfoNorte | 76DD03G017611810 | MUNICIPIO DE MIGUEL ALEMAN AP | CRUZ DEL SUR 110 CP 00000 | M ALEMAN | TAMAULIPAS | 5A | PB | 3 | 3 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.36118 | -99.02751 | Oct 24 2024 al Nov 25 2024 | $64.00 | NULL | NULL | NULL | 8979721555 |
| 304682 | 592881100252 | DC - Norte | 79DC02L068100020 | IBARRA VARELA EULALIO | YEPOMERA | TEMOSACHIC | CHIHUAHUA | 9 | PB | 1 | 1 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.0552933333 | -107.85161 | Oct 29 2024 al Nov 27 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 717610 | 324860800543 | DG - CentroSur | 68DG91C116800380 | VICTOR DE JESUS ACOSTA VARGAS | HUERTA LA TICURA EL TULAR | BUENA VISTA DE JUAREZ | GUERRERO | 9C | GDMTH | 23 | 23 | 90 | 1 | 65 | 65 | $0 | $64 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.2711683 | -100.9063883 | Nov 8 2024 al Dec 10 2024 | $64.00 | [email protected] | 7424270139 | ||
| 335403 | 617000500345 | DC - Norte | 79DC24C011770234 | PORTILLO LOERA JOSE CRUZ | RANCHO TAHUNAS | SANTA BARBARA | CHIHUAHUA | 9 | PB | 2 | 2 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.8201233333 | -105.7943383333 | Oct 29 2024 al Nov 27 2024 | $64.00 | [email protected] | 6271063001 | ||
| 503851 | 383100300601 | DD - GolfoNorte | 76DD03G017611800 | MUNICIPIO DE MIGUEL ALEMAN AP | OBSEBATORIO 110 CP 00000 | M ALEMAN | TAMAULIPAS | 5A | PB | 3 | 3 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.357205 | -99.026565 | Oct 24 2024 al Nov 25 2024 | $64.00 | NULL | NULL | NULL | 8979721555 |
| 337196 | 623090600980 | DC - Norte | 76DC24N175780360 | MARTINEZ VILLEGAS MIGUEL ANGEL | RANCHO SAN ISIDRO | VILLA CORONADO | CHIHUAHUA | 9 | PB | 16 | 16 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 26.6613283333 | -105.149435 | Oct 25 2024 al Nov 22 2024 | $64.00 | [email protected] | [email protected] | 6271138007 | |
| 303150 | 588981200451 | DC - Norte | 78DC02B016160730 | FRIESSEN T JACOBO | CAMPO 8 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 87 | 1 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.666185 | -106.93318 | Oct 28 2024 al Nov 26 2024 | $64.00 | [email protected] | 6255792255 | ||
| 353071 | 645160305542 | DC - Norte | 75DC26M017550100 | ECO PECAN SPR DE RL | 01160207 16 CARR AL MEZQ KM7 | DURANGO | DURANGO | 9 | PB | 13 | 13 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.976975 | -104.600525 | Nov 21 2024 al Dic 20 2024 | $64.00 | [email protected] | [email protected] | [email protected] | 6188150482 |
| 503855 | 383100600478 | DD - GolfoNorte | 76DD03G017610380 | MUNICIPIO DE M ALEMAN TAMS | BLVD LOS GUERRA 100 CP 00000 | M ALEMAN | TAMAULIPAS | 5A | PB | 3 | 3 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3958766667 | -99.0489666667 | Oct 24 2024 al Nov 25 2024 | $64.00 | NULL | NULL | NULL | 8979721555 |
| 304433 | 591960556087 | DC - Norte | 77DC02J266900630 | MALDONADO ROSAS EDUARDO | AGUA CALIENTE CHIH | RANCHO DE LOYA | CHIHUAHUA | 9 | PB | 2 | 2 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.5409216667 | -107.2164283333 | Oct 25 2024 al Nov 25 2024 | $64.00 | [email protected] | NULL | ||
| 479282 | 371990100011 | DD - GolfoNorte | 78DD11E207830050 | CHILE DEL MONTE SPR DE RL LR | CALLEJON DE TIA DELA | GRAL. ZUAZUA N.L. | NUEVO LEON | 9C | GDMTH | 50 | 50 | 89 | 1 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8588933333 | -100.0686216667 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | [email protected] | 8183468705 | |
| 503858 | 383100800094 | DD - GolfoNorte | 78DD03A016070240 | MUNICIPIO NVO LAREDO | EGIPTO 2 N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 11 | 11 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5191433333 | -99.576785 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | 8677113650 | ||
| 531507 | 413220204696 | DD - GolfoNorte | 78DD03A016070673 | MPIO NUEVO LAREDO 2021 2024 | CICLOPE Y QUIMERA S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5088933333 | -99.59587 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | 8677113650 | ||
| 510265 | 387060600262 | DD - GolfoNorte | 77DD04B017710110 | MUNICIPIO DE RIO BRAVO TAMPS | COL SANTANDER | RIO BRAVO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9750983333 | -98.1171216667 | Oct 25 2024 al Nov 26 2024 | $64.00 | [email protected] | [email protected] | 8999340011 | |
| 136507 | 165160311231 | DF - CentroOccidente | 34DF12D387421800 | DEL RIO GONZALEZ ALBERTINA | A UN LADO DE LA PLAZA DE TOROS | ZURUMUCAPIO | MICHOACAN | 9 | PB | 3 | 3 | 4 | 0 | 65 | 65 | $0 | $64 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 19.4483693 | -101.8843865 | Aug 28 2024 al Oct 29 2024 | $64.00 | [email protected] | 4525243700 | ||
| 30523 | 692011230881 | DK - Sureste | 76DK09T281002300 | TORRES CASTELLANOS ELOY | PARAGE EL PUENTE | SANTA MARIA ROALO | OAXACA | 9C | PB | 3 | 3 | 89 | 0 | 64 | 64 | $0 | $64 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9257217 | -96.7604833 | Oct 23 2024 al Nov 22 2024 | $64.00 | [email protected] | 0 | ||
| 530492 | 412160905936 | DD - GolfoNorte | 76DD09A017630410 | PRESIDENCIA MPAL CD MATAMOROS | BAHIA DE HUATULCO SN | MATAMOROS | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2625283333 | -97.4315216667 | Oct 24 2024 al Nov 25 2024 | $64.00 | NULL | NULL | NULL | 8688194800 |
| 469053 | 359080600729 | DD - GolfoNorte | 78DD16E090090500 | MUNICIPIO DE ACUNA COAHUILA | TORRE FUERTE LOTE 6 | EJIDO EL OREGANO | Coahuila | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.286845 | -100.914835 | Oct 28 2024 al Nov 27 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 107581 | 11130301519 | DA - BajaCalifornia | 75DA08C375150500 | CASTRO BENITEZ FELICITAS | PARCELA 20 Z 1 P 1 1 P COLONET | POB COLONET | BAJA CALIFORNIA | 9 | PB | 41 | 41 | 0 | 0 | 63 | 63 | $0 | $64 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.0366583333 | -116.22623 | Nov 21 2024 al Dec 19 2024 | $64.00 | [email protected] | [email protected] | 6161657136 | |
| 106302 | 10850480601 | DA - BajaCalifornia | 70DA08A026151260 | JIMENEZ VALDEZ LUIS DELFINO | VALLE DE GPE | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 13 | 13 | 0 | 0 | 63 | 63 | $0 | $64 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0820483333 | -116.6166766667 | Nov 13 2024 al Dec 12 2024 | $64.00 | [email protected] | 6861074977 | ||
| 594495 | 49880800808 | DP - Bajio | 75DP06E437500480 | EJID COLORADO DE H POZO 2 | EJID COLORADO DE H POZO 2 | PALO VERDE | GUANAJUATO | 9A | GDMTH | 80 | 80 | 80 | 1 | 65 | 65 | $0 | $64 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3194433333 | -101.8249366667 | Nov 21 2024 al Dec 20 2024 | $64.00 | [email protected] | 3521067258 | ||
| 510271 | 387060802035 | DD - GolfoNorte | 78DD04B017810550 | MUNICIPIO DE RIO BRAVO TAMPS | COL INTEGRACION FAMILIAR | RIO BRAVO | TAMAULIPAS | 5A | PB | 4 | 4 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.996515 | -98.1045583333 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | [email protected] | 8999340011 | |
| 467777 | 355980400126 | DD - GolfoNorte | 78DD16A010111320 | MUNICIPIO DE P NEGRAS COAHUILA | MAR NEGRO | PIEDRAS NEGRAS | Coahuila | 5A | PB | 6 | 6 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6771416667 | -100.57793 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | NULL | ||
| 342083 | 628000500452 | DC - Norte | 78DC26E018230445 | RAMIREZ MENDEZ MANUEL | CIENEGA DE SAN JOSE DGO | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 2 | 2 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.1048483333 | -105.396005 | Oct 28 2024 al Nov 26 2024 | $64.00 | [email protected] | 0 | ||
| 316229 | 600010206895 | DC - Norte | 78DC06A017820340 | LARA ONTIVEROS DAVID | RANCHO EL QUELITE LOTE 435 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 101 | 1 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2184283333 | -105.373815 | Oct 28 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | 6391202428 |
| 469062 | 359080901893 | DD - GolfoNorte | 77DD16E010050500 | MUNICIPIO DE ACUNA COAHUILA | AVE MARIA DEL CONSUELO S N | ACUNA | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.298015 | -100.9072016667 | Oct 25 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | 8777725430 |
| 342088 | 628000800898 | DC - Norte | 78DC26E018230620 | CONTRERAS URIBE MERCED | ATOTONILCO DGO | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 1 | 1 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.1631166666667 | -105.444688333333 | Oct 28 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 453705 | 555961111104 | DB - Noroeste | 61DB33A106120350 | DOMINGUEZ B RODOLFO | EL DESAIJE 7KM | SANTA CRUZ | Sonora | 9C | GDMTH | 28 | 28 | 40 | 1 | 65 | 65 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.278355 | -110.5995916667 | Oct 29 2024 al Nov 28 2024 | $64.00 | [email protected] | [email protected] | 6311154869 | |
| 505163 | 384100704156 | DD - GolfoNorte | 78DD03A016690075 | MUNICIPIO NVO LAREDO 2008 2010 | JUAN ALVAREZ C 93 COL SAN ROBE | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 4 | 4 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.458895 | -99.5694016667 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | 8677113543 | ||
| 507979 | 386070654984 | DD - GolfoNorte | 77DD04D057730450 | MUNICIPIO DE REYNOSA TAMPS | FRACC VILLA DIAMANTE | REYNOSA | TAMAULIPAS | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0152716667 | -98.2415583333 | Oct 25 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | 8999228975 |
| 106317 | 10860137572 | DA - BajaCalifornia | 70DA08A026133370 | RANCHO SORDO MUDO AC | VALLE DE GUADALUPE BC KM 74 | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 11 | 11 | 0 | 0 | 63 | 63 | $0 | $64 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.1115116667 | -116.5464666667 | Nov 13 2024 al Dec 12 2024 | $64.00 | [email protected] | 6461552223 | ||
| 505165 | 384100704181 | DD - GolfoNorte | 78DD03A016070410 | MUNICIPIO NVO LAREDO 2008 2010 | RIO DE LAS NUECES S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4889716667 | -99.5725816667 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | 8677113650 | ||
| 16206 | 666050602816 | DK - Sureste | 10DK04B870450670 | MOLINA PAVON AUSENCIO | RIEGO AGRICOLA NANDAMBUA | CHIAPA DE CORZO | CHIAPAS | 9C | PB | 3 | 3 | 89 | 0 | 64 | 64 | $0 | $64 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.727742 | -93.022814 | Oct 8 2024 al Dec 6 2024 | $64.00 | [email protected] | 9612297730 | ||
| 103504 | 10060305523 | DA - BajaCalifornia | 70DA08A026161850 | MENDOZA QUINONEZ MIGUEL | PARCELA 65 EJ SANTA ROSA S N C | EL SAUZAL | BAJA CALIFORNIA | 9C | PB | 7 | 7 | 91 | 0 | 64 | 64 | $0 | $64 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.02111 | -116.749385 | Nov 13 2024 al Dec 12 2024 | $64.00 | [email protected] | 6462414709 | ||
| 509522 | 386221104396 | DD - GolfoNorte | 76DD04A017640585 | BIENES E INMUEBLES TRES PICOS | PASEO DE LOS OLIVOS SN | REYNOSA | TAMAULIPAS | 5A | PB | 3 | 3 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0447716667 | -98.40776 | Oct 24 2024 al Nov 25 2024 | $64.00 | [email protected] | [email protected] | [email protected] | 8990000000 |
| 469075 | 359090102832 | DD - GolfoNorte | 77DD16E010010840 | MUNICIPIO DE ACUNA COAHUILA | JOSE DE LAS FUENTES | ACUNA | Coahuila | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3417 | -100.981125 | Oct 25 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 469077 | 359090102875 | DD - GolfoNorte | 77DD16E010010820 | MUNICIPIO DE ACUNA COAHUILA | MAURICIO ORTIZ GUERRA | ACUNA | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3385833333 | -100.9816483333 | Oct 25 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 342613 | 628980901067 | DC - Norte | 78DC26E018240240 | MARIA DOLORES ESCOBEDO HERRERA | STA TERESA DEL PACHON DGO | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 5 | 5 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.810375 | -105.319155 | Oct 28 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | 0 |
| 712277 | 312170904399 | DG - CentroSur | 06DG71D030600850 | GONZALEZ NAZARIO FAUSTO | TROJES S N CP 00000 | TROJES RANCHO | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $64 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.9251943 | -100.2733754 | Oct 3 2024 al Dec 4 2024 | $64.00 | 7444852059 | |||
| 531288 | 413171102416 | DD - GolfoNorte | 78DD03A017851130 | ALUMB PUBLICO 2016 2018 | F ANGELES Y PTO MEXICO S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 3 | 3 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.505375 | -99.541575 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | 8677113650 | ||
| 342617 | 628981101331 | DC - Norte | 78DC26E018230005 | LEYVA MEDINA JOEL | CARRET A DGO LADO DEL PUENTE | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 7 | 7 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.04706 | -105.41465 | Oct 28 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 342106 | 628011100421 | DC - Norte | 78DC26E018240280 | HERRERA MONTIEL FLORENCIO | STA TERESA DEL PACHON DGO | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 4 | 4 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.8141116667 | -105.31997 | Oct 28 2024 al Nov 26 2024 | $64.00 | 6741125047 | |||
| 565594 | 245010300595 | DV - CentroOriente | 77DV04F307730467 | LEON LOPEZ LEOPOLDO NATIVIDAD | REFORMA FINAL ORILLA RIO | TIANGUISTENGO | PUEBLA | 9 | PB | 3 | 3 | 10 | 0 | 65 | 65 | $0 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.26320333 | -98.0124133 | Oct 25 2024 al Nov 26 2024 | $64.00 | [email protected] | [email protected] | 9532228201 | |
| 342363 | 628200700626 | DC - Norte | 78DC26E018230006 | MARTINEZ CAZAREZ BARTOLO | CARRET A DURANGO PUENTE | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 3 | 3 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.04762 | -105.4141783333 | Oct 28 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | 6741172939 |
| 503643 | 382151100465 | DD - GolfoNorte | 76DD03F017612120 | SECRETARIA DE FINANZAS DEL GOB | MONTE CHAPULI 203 CP 00000 | CAMARGO | TAMAULIPAS | 5A | PB | 10 | 10 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3093 | -98.8247833333 | Oct 24 2024 al Nov 25 2024 | $64.00 | NULL | NULL | NULL | 8341078000 |
| 531292 | 413180101350 | DD - GolfoNorte | 78DD03A017851050 | MPIO DE NVO LAREDO 2016 2018 | LOMAS DEL REY S N CP 88145 | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 3 | 3 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5123833333 | -99.5444283333 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | 8677113650 | ||
| 505180 | 384100801755 | DD - GolfoNorte | 78DD03A016071220 | MUNICIPIO NVO LAREDO 2008 2010 | LOMAS DEL BAJIO COL INSURGENTE | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 5 | 5 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4683833333 | -99.59207 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | 8677113650 | ||
| 342621 | 628990300452 | DC - Norte | 78DC26E018240300 | GRACIA VELASQUEZ DOMITILA | STA TRESA DEL PACHON DGO | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 1 | 1 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.8105316667 | -105.3189116667 | Oct 28 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 106079 | 10621160619 | DA - BajaCalifornia | 70DA08A026133560 | SANDOVAL BORJA OLEGARIO | PARCELA 72 COL GPE | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 11 | 11 | 0 | 0 | 63 | 63 | $0 | $64 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.11222 | -116.5345733333 | Nov 13 2024 al Dec 12 2024 | $64.00 | [email protected] | 6461782991 | ||
| 320863 | 604970201168 | DC - Norte | 79DC06E010502271 | RAMIREZ SAENZ MATIAS | SAN FCO DE CONCHOS | CAMARGO | CHIHUAHUA | 9 | PB | 5 | 5 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.6899166667 | -105.1734533333 | Oct 29 2024 al Nov 27 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 503906 | 383140500581 | DD - GolfoNorte | 76DD03G017610610 | MUNICIPIO DE M ALEMAN AP | PROL LIB 5 DE JUNIO 525 SUR | M ALEMAN | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3873466667 | -99.0465666667 | Oct 24 2024 al Nov 25 2024 | $64.00 | NULL | NULL | NULL | 8979721555 |
| 342371 | 628201201054 | DC - Norte | 78DC26E018240020 | ESCOBEDO HERRERA MARGARITO | SANTA TERESA DEL PACHON | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 5 | 5 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.8094416667 | -105.318565 | Oct 28 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | 6741113680 |
| 503907 | 383140600080 | DD - GolfoNorte | 76DD03G017611804 | MUNICIPIO DE M ALEMAN AP | LAGO AZUL 421 | M ALEMAN | TAMAULIPAS | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.358295 | -99.0291966667 | Oct 24 2024 al Nov 25 2024 | $64.00 | NULL | NULL | NULL | 8979721555 |
| 507491 | 386041101038 | DD - GolfoNorte | 78DD04A047850870 | MUNICIPIO DE REYNOSA TAM | CIRCUITO CD DE MEXICO S N | REYNOSA | TAMAULIPAS | 5A | PB | 11 | 11 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0565033333 | -98.3415866667 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | 8999228685 | ||
| 692324 | 126831000094 | DP - Bajio | 69DP58EA26900320 | DAVID GARZA PEREZ | RCHO EL MANZANO | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 25 | 25 | 82 | 1 | 65 | 65 | $0 | $64 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.39271 | -101.7835266667 | Nov 12 2024 al Dec 11 2024 | $64.00 | [email protected] | 4442254879 | ||
| 503910 | 383140600110 | DD - GolfoNorte | 76DD03G017611826 | MUNICIPIO DE M ALEMAN AP | SATELITE 423 | M ALEMAN | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3631983333 | -99.029115 | Oct 24 2024 al Nov 25 2024 | $64.00 | NULL | NULL | NULL | 8979721555 |
| 151143 | 182800900043 | DF - CentroOccidente | 04DF40D532310120 | MARTINEZ LEYVA HOMERO | CONOCIDO | LA PE@A | MICHOACAN | 9C | PB | 6 | 6 | 88 | 0 | 63 | 63 | $0 | $64 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 20.14685 | -101.948805 | Oct 8 2024 al Dec 5 2024 | $64.00 | NULL | NULL | NULL | 4431106674 |
| 503911 | 383140600136 | DD - GolfoNorte | 76DD03G017611802 | MUNICIPIO DE M ALEMAN AP | OBSERVATORIO 421 | M ALEMAN | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3573 | -99.029235 | Oct 24 2024 al Nov 25 2024 | $64.00 | NULL | NULL | NULL | 8979721555 |
| 346216 | 634950400047 | DC - Norte | 78DC27C017820110 | FERNANDEZ SOBERON FERNANDO | N 1686 KM 18 REBOMBEO | TLAHUALILO | DURANGO | 9A | GDMTH | 80 | 80 | 174 | 1 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.8575316667 | -103.464395 | Oct 28 2024 al Nov 26 2024 | $64.00 | [email protected] | 8717131248 | ||
| 32360 | 695090622852 | DK - Sureste | 73DK11X218000020 | VALENCIA VASQUEZ FERNANDO | JUANA BOQUITA COZOALTEPEC | SAN FRANCISCO COZOALTEPEC | OAXACA | 9 | PB | 2 | 2 | 10 | 0 | 64 | 64 | $0 | $64 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.7976866667 | -96.7486633333 | Nov 19 2024 al Dec 19 2024 | $64.00 | [email protected] | 9581096815 | ||
| 469099 | 359090505520 | DD - GolfoNorte | 77DD16E010021031 | PRESIDENCIA MPAL DE ACUNA | JESUS GUZMAN ESQ NESTOR LOPEZ | ACUNA | Coahuila | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3097883333 | -100.9090983333 | Oct 25 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | 8777726130 |
| 106861 | 10990405773 | DA - BajaCalifornia | 73DA08A016445200 | CALDERON MAGANA ALEJANDRA | PARCELA 197 MANEADERO ENTRADA | ENSENADA | BAJA CALIFORNIA | 9 | PB | 17 | 17 | 0 | 0 | 63 | 63 | $0 | $64 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.6955266667 | -116.5652883333 | Nov 20 2024 al Dec 18 2024 | $64.00 | [email protected] | 6462033507 | ||
| 531312 | 413180603584 | DD - GolfoNorte | 78DD03A016690130 | MPIO NUEVO LAREDO 2016 2018 | RADIAL 3 S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4563516667 | -99.574875 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | 8677113543 | ||
| 349302 | 641120300313 | DC - Norte | 75DC26J017510150 | WALL BRAUN JOHAN | COL NUEVA ESPERANZA | NUEVO IDEAL | DURANGO | 9 | PB | 6 | 6 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.9062516667 | -104.9847883333 | Nov 21 2024 al Dic 20 2024 | $64.00 | [email protected] | 6778796300 | ||
| 304758 | 592991201151 | DC - Norte | 79DC02L068100130 | JESUS A VARGAS MUNOZ | MAPIMI | TEMOSACHIC | CHIHUAHUA | 9 | PB | 2 | 2 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.0169866667 | -107.8289666667 | Oct 29 2024 al Nov 27 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 510326 | 387090500807 | DD - GolfoNorte | 77DD04B017730170 | MUNICIPIO DE RIO BRAVO | B JUAREZ S N | RIO BRAVO | TAMAULIPAS | 5A | PB | 5 | 5 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.05477 | -97.951285 | Oct 25 2024 al Nov 26 2024 | $64.00 | [email protected] | [email protected] | NULL | |
| 255608 | 457991000038 | DX - Jalisco | 75DX03E160010070 | CERVANTES CARRANZA J TRINIDAD | KM 40 2 STA ROSA OCOTLAN | SANTA CRUZ EL GRANDE | JALISCO | 9A | GDMTH | 100 | 100 | 80 | 1 | 65 | 65 | $0 | $64 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.358745 | -102.8518283333 | Nov 21 2024 al Dec 20 2024 | $64.00 | [email protected] | [email protected] | 3929223010 | |
| 104314 | 10121103627 | DA - BajaCalifornia | 78DA08A206774600 | GRUPO DE TRABAJO NO 7 A A C | PARCELA 27 B POZO 7 A VALLE TR | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 9 | PB | 120 | 120 | 0 | 0 | 63 | 63 | $0 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.37909 | -115.7562133333 | Oct 24 2024 al Nov 25 2024 | $64.00 | [email protected] | [email protected] | [email protected] | 6461309617 |
| 524923 | 405000151688 | DD - GolfoNorte | 77DD09B017710610 | MUNICIPIO DE VALLE HERMOSO TAM | 7 RIO BRAVO Y TAM | VALLE HERMOSO | TAMAULIPAS | 5A | PB | 5 | 5 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66182 | -97.8161266667 | Oct 25 2024 al Nov 26 2024 | $64.00 | [email protected] | 8948420199 | ||
| 26493 | 682880300869 | DK - Sureste | 77DK09D120201520 | LOPEZ JUAREZ BULMARO | PJE RIO SALADO POZO 47 | SN S ABASOLO | OAXACA | 9C | PB | 2 | 2 | 89 | 0 | 64 | 64 | $0 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9790563 | -96.586727 | Oct 24 2024 al Nov 25 2024 | $64.00 | [email protected] | [email protected] | [email protected] | 9515628053 |
| 467838 | 355990904238 | DD - GolfoNorte | 78DD16A010080370 | MUNICIPIO DE P NEGRAS COAHUILA | PUERTO FRONTERIZO PN 2 | PIEDRAS NEGRAS | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6980283333 | -100.51345 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | [email protected] | 8787821983 | |
| 368254 | 778110100427 | DW - Peninsular | 71DW01K637131700 | RENAN SANTANA CERVERA | KM 2 CARRET ACANCEH SAC CHICH | SN ANTONIO SACCHICH | YUCATAN | 9C | PB | 2 | 2 | 89 | 0 | 64 | 64 | $0 | $64 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8296533333 | -89.4414416667 | Nov 14 2024 al Dec 16 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 505726 | 384170301873 | DD - GolfoNorte | 78DD03A016780350 | MUNICIPIO DE NUEVO LAREDO TAMA | HIDALGO Y GUAYMAS S N CP 88295 | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 8 | 8 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.395845 | -99.563635 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | 8677113650 | ||
| 317566 | 600220803403 | DC - Norte | 79DC06C013000162 | PRADO HERRERA JOSE ALFREDO | RANCHO LA HERMOSA MARIA S/N | SAUCILLO | CHIHUAHUA | 9 | PB | 50 | 50 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.085385 | -105.33103 | Oct 29 2024 al Nov 27 2024 | $64.00 | 6391118092 | |||
| 517760 | 397931100847 | DD - GolfoNorte | 79DD06C031000070 | MALDONADO LANKENAU JAIME GERAR | CAMINO A SANTATAIS 111 | SANTIAGO | NUEVO LEON | 9 | PB | 20 | 20 | 3 | 0 | 65 | 65 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3774233333 | -100.1283366667 | Oct 29 2024 al Nov 28 2024 | $64.00 | [email protected] | [email protected] | 8110254873 | |
| 89729 | 2110901251 | DA - BajaCalifornia | 71DA01B017161180 | AGUIRRE RIVERA MARTIN | R JUNTAS C R OASIS C REDONDA | TECATE | BAJA CALIFORNIA | 9C | GDMTH | 20 | 20 | 18 | 1 | 13 | 13 | $0 | $64 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.488875 | -116.4003233333 | Nov 14 2024 al Dec 13 2024 | $64.00 | [email protected] | 6646999977 | ||
| 503937 | 383160500031 | DD - GolfoNorte | 76DD03G017610525 | MUNICIPIO DE MIGUEL ALEMAN | LIB 5 DE JUNIO 448 | M ALEMAN | TAMAULIPAS | 5A | PB | 6 | 6 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.389295 | -99.046665 | Oct 24 2024 al Nov 25 2024 | $64.00 | [email protected] | NULL | ||
| 467847 | 355991004290 | DD - GolfoNorte | 78DD16A010080080 | MUNICIPIO DE P NEGRAS COAHUILA | AVE LOS MAESTROS 720 | PIEDRAS NEGRAS | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.712325 | -100.5246366667 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | 8787826666 | ||
| 104583 | 10140111771 | DA - BajaCalifornia | 78DA08A206772200 | BAJA AGRO INTERNATIONAL SA CV | CARRET EDA SAN FELIPE KM 95 CP | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 9A | GDMTH | 20 | 20 | 124 | 1 | 64 | 64 | $0 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.6009466667 | -115.82996 | Oct 24 2024 al Nov 25 2024 | $64.00 | [email protected] | [email protected] | [email protected] | 6462267640 |
| 336008 | 620900600028 | DC - Norte | 78DC24C207783030 | JURADO CAMPOS VICENTE | DOM CON SAN JOSE DE LOS B | SAN FRANCISCO DEL ORO | CHIHUAHUA | 9 | PB | 2 | 2 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9094266667 | -105.8617133333 | Oct 28 2024 al Nov 26 2024 | $64.00 | [email protected] | 0 | ||
| 78985 | 875241101181 | DJ - Oriente | 80DJ14E058000040 | MUNICIPIO DE TOTUTLA VER | LOC CALCAHUALCO S N | CALCAHUALCO | VERACRUZ | 5A | PB | 1 | 0 | 11 | 0 | 55 | 55 | $9 | $64 | 2024-11-27 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 27 2024 al Nov 30 2024 | $64.00 | [email protected] | 2737342533 | ||
| 33417 | 697200112238 | DK - Sureste | 78DK12B407810010 | OJEDA ALVERDIN JOSEFINO BALTAZ | BOMBA EL CUATILLO | SN. FCO EL CHICO | OAXACA | 9 | PB | 3 | 3 | 9 | 0 | 64 | 64 | $0 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.783795 | -97.708685 | Oct 25 2024 al Nov 26 2024 | $64.00 | [email protected] | 9531003101 | ||
| 78986 | 875241101238 | DJ - Oriente | 80DJ14E778000020 | MUNICIPIO DE TOTUTLA VER | LOC EL RETIRO S N | EL RETIRO | VERACRUZ | 5A | PB | 1 | 0 | 11 | 0 | 55 | 55 | $9 | $64 | 2024-11-27 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 27 2024 al Nov 30 2024 | $64.00 | [email protected] | 2737342533 | ||
| 336268 | 621120600189 | DC - Norte | 79DC24L037910370 | BARRAZA TREJO VICTORIANO | SANTA AN DE ABAJO | SALAICES | CHIHUAHUA | 9A | PB | 8 | 8 | 101 | 0 | 64 | 64 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.0341533333 | -105.1339633333 | Oct 29 2024 al Nov 27 2024 | $64.00 | NULL | NULL | NULL | 6291043726 |
| 510607 | 387240502935 | DD - GolfoNorte | 77DD04B017710472 | ARIES CONST Y ASES JURIDICAS S | PRIVADA SAN CARLOS SN | RIO BRAVO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9838016666667 | -98.123245 | Oct 25 2024 al Nov 26 2024 | $64.00 | [email protected] | 8999955350 | ||
| 107664 | 11140303412 | DA - BajaCalifornia | 73DA08C155091660 | CASTRO TORRES FERNANDO | LOS MOLINOS POZO 2 P86424 | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 4 | 4 | 1 | 0 | 64 | 64 | $0 | $64 | 2024-01-05 00:00:00 | 2024-02-07 00:00:00 | 30.693645 | -116.000035 | Jan 5 2024 al Feb 7 2024 | $64.00 | [email protected] | [email protected] | 6161179463 | |
| 342418 | 628821000105 | DC - Norte | 78DC26E018250160 | MARTINEZ RAMIREZ JESUS | BOMBA AGRIC CAZADERO | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 1 | 1 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.0709 | -105.4537516667 | Oct 28 2024 al Nov 26 2024 | $64.00 | [email protected] | NULL | ||
| 30866 | 692960100823 | DK - Sureste | 74DK09T082000010 | FULGENCIO CHACON MARQUEZ | CARRET OAX ZAACH PUENTE R V | CUILAPAM DE GUERRERO | OAXACA | 9 | PB | 2 | 2 | 10 | 0 | 64 | 64 | $0 | $64 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.9834333333 | -96.774045 | Nov 20 2024 al Dec 20 2024 | $64.00 | [email protected] | 9510000000 | ||
| 367250 | 777091201661 | DW - Peninsular | 68DW01J286850140 | CASTILLO AYALA JOSE DOLORES | 10 SN 3 5 ABALA | ABALA | YUCATAN | 9 | PB | 3 | 3 | 7 | 0 | 63 | 63 | $0 | $64 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.6402416667 | -89.6820366667 | Nov 11 2024 al Dec 11 2024 | $64.00 | [email protected] | 9992306313 | ||
| 98195 | 7990800027 | DA - BajaCalifornia | 61DA02B016501450 | NAVA LEON RAUL | BARRIO SAN JUAN DE PESCADERO | TODOS SANTOS | BAJA CALIFORNIA SUR | 9 | PB | 3 | 3 | 0 | 0 | 63 | 63 | $0 | $64 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.3732533333 | -110.1776116667 | Oct 31 2024 al Nov 29 2024 | $64.00 | [email protected] | 6121430165 | ||
| 392852 | 800150101367 | DW - Peninsular | 79DW07A898911350 | PADILLA MEDINA JORGE ALBERTO | KM 11 500 TZM CHEN KEKEN | CHEN KEKEN | YUCATAN | 9C | GDMTH | 25 | 25 | 84 | 1 | 64 | 64 | $0 | $64 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 21.2569883333 | -88.0721216667 | Oct 25 2024 al Nov 27 2024 | $64.00 | [email protected] | NULL | ||
| 531349 | 413190102681 | DD - GolfoNorte | 78DD03A016070230 | MPIO NUEVO LAREDO | ESTADOS UNIDOS S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.518285 | -99.5814166667 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | 8677113650 | ||
| 340885 | 626900500706 | DC - Norte | 74DC26C012000075 | QUINONES RAMIREZ LUIS | POB 20 DE NOV GJA ESPERANZA | DURANGO | DURANGO | 9A | GDMTH | 11 | 3 | 116 | 1 | 67 | 67 | $0 | $64 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.053845 | -104.584455 | Nov 20 2024 al Dic 19 2024 | $64.00 | [email protected] | [email protected] | [email protected] | 6181635162 |
| 320661 | 604880600161 | DC - Norte | 79DC06E010501840 | CARRILLO SAENZ AURELIO | SAN FCO DE CONCHOS | CAMARGO | CHIHUAHUA | 9 | PB | 1 | 1 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5878766667 | -105.3311333333 | Oct 29 2024 al Nov 27 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 522902 | 404050701569 | DD - GolfoNorte | 76DD09A017610040 | PRESIDENCIA MPAL CD MATAMOROS | 3A QUERETARO BILBAO | MATAMOROS | TAMAULIPAS | 5A | PB | 5 | 5 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.85866 | -97.5011316667 | Oct 24 2024 al Nov 25 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 396183 | 805950600053 | DW - Peninsular | 77DW08B666680580 | ORALIA NOH UH | UNIDAD FALLER CARR DZILAM | DZIDZANTUN | YUCATAN | 9C | PB | 1 | 1 | 89 | 0 | 64 | 64 | $0 | $64 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.2583383333 | -89.01192 | Oct 23 2024 al Nov 25 2024 | $64.00 | [email protected] | [email protected] | [email protected] | 9992316988 |
| 342423 | 628821100177 | DC - Norte | 78DC26L017820195 | CHAIREZ CORRAL JOSE F | PRESIDIOS DGO B AGRICOLA | TEPEHUANES | DURANGO | 9 | PB | 3 | 3 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.28596 | -105.6293283333 | Oct 28 2024 al Nov 26 2024 | $64.00 | NULL | |||
| 531354 | 413190103504 | DD - GolfoNorte | 78DD03A017851150 | MPIO NVO LAREDO 2018 2021 | PROL TORRES S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5012716667 | -99.53906 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | 8677113650 | ||
| 342426 | 628830400159 | DC - Norte | 78DC26E018220260 | JOSE DE LA CRUZ VELAZQUEZ | LA LAGUNITA DGO | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 1 | 1 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.911865 | -105.3708633333 | Oct 28 2024 al Nov 26 2024 | $64.00 | 6741068103 | |||
| 341915 | 627900901006 | DC - Norte | 74DC26D167860690 | SOTO SORIANO MANUEL | CALLE 5 DE FEBRERO ESQ B | COL J A CASTRO | DURANGO | 9 | PB | 3 | 3 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.6043983333 | -103.930965 | Nov 20 2024 al Dic 19 2024 | $64.00 | [email protected] | 6768827116 | ||
| 466845 | 355110500656 | DD - GolfoNorte | 78DD16A010190480 | PRESIDENCIA MUNICIPAL DE P NEG | ESPINOZA M NAZARIO S ORTIZ | PIEDRAS NEGRAS | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.7199433333 | -100.5818983333 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | [email protected] | 8787826666 | |
| 565662 | 245040102038 | DV - CentroOriente | 78DV04F684030310 | LUIS DIAZ IRENE | RANCHO AVILA | HERMENEGILDO GALEANA | PUEBLA | 9C | PB | 8 | 8 | 88 | 0 | 65 | 65 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.22433833 | -98.08552 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | 2751126490 | ||
| 108707 | 11840447300 | DA - BajaCalifornia | 73DA08C155090620 | RIVAS LINARES ATANACIO | DOM CON EJ LEANDRO VALLE B CFA | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 5 | 5 | 0 | 0 | 63 | 63 | $0 | $64 | 2024-01-05 00:00:00 | 2024-02-07 00:00:00 | 30.6211233333 | -115.9913366667 | Jan 5 2024 al Feb 7 2024 | $64.00 | [email protected] | NULL | ||
| 321188 | 605050700142 | DC - Norte | 74DC14D097420050 | CORRAL RODRIGUEZ FLORENCIO | LA GRANJITA GALEANA | GALEANA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 88 | 1 | 65 | 65 | $0 | $64 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.119635 | -107.6268016667 | Nov 20 2024 al Dic 19 2024 | $64.00 | [email protected] | [email protected] | 6366611003 | |
| 336295 | 621130700131 | DC - Norte | 77DC24L012000150 | MANUEL OMAR GUILLEN DOMINGUEZ | CARR A CORONADO SN | VALLE DE ALLENDE | CHIHUAHUA | 9A | PB | 10 | 10 | 102 | 0 | 65 | 65 | $0 | $64 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.9437666667 | -105.387155 | Oct 25 2024 al Nov 25 2024 | $64.00 | NULL | NULL | NULL | 6275241481 |
| 469417 | 359191201297 | DD - GolfoNorte | 77DD16E010050360 | GRUPO GOCASA SA DE CV | SIERRA TECAPA S N | ACUNA | Coahuila | 5A | PB | 5 | 5 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.289125 | -100.9674633333 | Oct 25 2024 al Nov 26 2024 | $64.00 | [email protected] | 8181620539 | ||
| 392361 | 800030301036 | DW - Peninsular | 71DW07A170304070 | NOVELO KOYOC JOSE RICARDO | KM 1 5 CARRT KIKIL RIO LAGART | CHAN SAN ANTONIO | YUCATAN | 9C | GDMTH | 17 | 17 | 83 | 1 | 63 | 63 | $0 | $64 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.2058883333 | -88.1690883333 | Nov 14 2024 al Dec 16 2024 | $64.00 | [email protected] | 9861033109 | ||
| 347308 | 639151100024 | DC - Norte | 79DC27K018210035 | TREVINO BOTTI MARIO ALBERTO | CARR SN PEDRO DEL GALLO KM82 | NAZAS | DURANGO | 9 | PB | 12 | 12 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.2330533333333 | -104.115315 | Oct 29 2024 al Nov 27 2024 | $64.00 | [email protected] | 8711251704 | ||
| 469166 | 359110503324 | DD - GolfoNorte | 77DD16E010030155 | MUNICIPIO DE ACUNA COAHUILA | CRONICAS Y GENESIS | ACUNA | Coahuila | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3325383333 | -101.0156033333 | Oct 25 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | 8777726130 |
| 419758 | 527130909238 | DB - Noroeste | 72DB03A347200290 | BONAFRUT SPR DE RL | BLOCK735 CALLE 600 | SAN IGNACIO RIO MUERTO | Sonora | 9A | GDMTH | 12 | 12 | 107 | 1 | 64 | 64 | $0 | $64 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.4086416667 | -110.3622916667 | Nov 14 2024 al Dec 16 2024 | $64.00 | [email protected] | [email protected] | 0 | |
| 717743 | 325060600747 | DG - CentroSur | 73DG91B117340100 | CASTANEDA BARRAGAN MARIA | RIEGO A CAMINO RANCHO NUEVO | JOLUCHUCA | GUERRERO | 9 | PB | 25 | 25 | 10 | 0 | 64 | 64 | $0 | $64 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.4611916 | -101.2218599 | Nov 15 2024 al Dec 18 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 27057 | 683051100751 | DK - Sureste | 07DK09E270060820 | JIMENEZ GARCIA JUAN DE DIOS | BARRIO ENMEDIO S U | SANTIAGO YOGANA | OAXACA | 9C | PB | 2 | 2 | 88 | 0 | 63 | 63 | $0 | $64 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.4545853 | -96.7866747 | Sep 3 2024 al Nov 5 2024 | $64.00 | [email protected] | 9515333035 | ||
| 510641 | 387831200547 | DD - GolfoNorte | 78DD04B017830840 | MUNICIPIO DE RIO BRAVO TAMPS | ALUMBRADO PUB ALVD MADERO | RIO BRAVO | TAMAULIPAS | 5A | PB | 22 | 22 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9906416667 | -98.1173033333 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | [email protected] | NULL | |
| 39094 | 724060330644 | DK - Sureste | 76DK14K499000105 | RUIZ RUIZ HILARIO | BOMBA DE RIEGO | SAN JOSE DE GRACIA | OAXACA | 9 | PB | 3 | 3 | 9 | 0 | 64 | 64 | $0 | $64 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.6574866667 | -96.0994866667 | Oct 23 2024 al Nov 22 2024 | $64.00 | [email protected] | 9512411174 | ||
| 605367 | 59800301259 | DP - Bajio | 77DP07B016770510 | AGROPECUARIA SN FANDILA | RANCHO SAN FANDILA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 33 | 33 | 107 | 1 | 64 | 64 | $0 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.43981 | -101.8460366667 | Oct 24 2024 al Nov 25 2024 | $64.00 | [email protected] | [email protected] | [email protected] | 4747412400 |
| 342201 | 628070500573 | DC - Norte | 78DC26E018220340 | GUTIERREZ VELAZQUEZ TOMAS | LA LAGUNITA DGO | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 2 | 2 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.9115933333 | -105.369085 | Oct 28 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 382393 | 786060100563 | DW - Peninsular | 64DW03B226410250 | VELA VELA VICENTE | 27 S N X 24 Y 26 SALIDA AKIL | AKIL | YUCATAN | 9C | GDMTH | 15 | 15 | 67 | 1 | 64 | 64 | $0 | $64 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.2750083333 | -89.3655216667 | Nov 6 2024 al Dec 5 2024 | $64.00 | [email protected] | [email protected] | [email protected] | 9971014941 |
| 468925 | 359040702758 | DD - GolfoNorte | 77DD16E010050630 | MUNICIPIO DE ACUNA COAHUILA | PARQUE LOS TORITOS 3511 | ACUNA | Coahuila | 5A | PB | 6 | 6 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3053916667 | -100.903275 | Oct 25 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | 8777726130 |
| 335806 | 618171000118 | DC - Norte | 78DC24G024780170 | CARRETE ARZOLA MARIA DEL REFUG | ARROYO SECO S N | SAN BERNARDO | DURANGO | 9 | PB | 33 | 33 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.0025616667 | -105.4959683333 | Oct 28 2024 al Nov 26 2024 | $64.00 | [email protected] | [email protected] | 6491043876 | |
| 22974 | 680070603561 | DK - Sureste | 15DK09B190250050 | RUIZ CRUZ SEVERIANO ALEJANDRO | AMP BARRIO LOS GIJONES | MONJAS | OAXACA | 9 | PB | 5 | 5 | 0 | 0 | 73 | 73 | $0 | $64 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.3663516667 | -96.6431883333 | Sep 9 2024 al Nov 12 2024 | $64.00 | NULL | NULL | NULL | 9511921962 |
| 676031 | 112991153341 | DP - Bajio | 67DP53B036780170 | LADISLAO LOZANO GONZALEZ | SAN JUAN DE LAS HUERTAS | ESTACION SAN JOSE | Zacatecas | 9 | PB | 5 | 5 | 10 | 0 | 64 | 64 | $0 | $64 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1628666667 | -102.7989283333 | Nov 8 2024 al Dec 9 2024 | $64.00 | [email protected] | [email protected] | 4931426160 | |
| 504768 | 384060900615 | DD - GolfoNorte | 78DD03A016780440 | MPIO DE N LAR 2005 2007 | AMAPOLA AZALEA CAR NAC CP 000 | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.3817616667 | -99.55708 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | 8677113543 | ||
| 32449 | 695120114032 | DK - Sureste | 78DK11X667810750 | JIMENEZ JARQUIN LEONOR | CARRET FED 200 KM 153 000 | VENTANILLA COLOTEPEC | OAXACA | 9C | GDMTH | 18 | 18 | 73 | 1 | 64 | 64 | $0 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.8042983333 | -96.96882 | Oct 25 2024 al Nov 26 2024 | $64.00 | [email protected] | 5547403977 | ||
| 504770 | 384060900658 | DD - GolfoNorte | 78DD03A016780150 | MPIO DE N LAREDO 2005 2007 | PROL CAMPOSANTO Y LINEA GAS | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4147216667 | -99.5706066667 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | 8677113543 | ||
| 468419 | 358020401429 | DD - GolfoNorte | 77DD16D010030380 | MUNICIPIO DE NAVA COAHUILA | A P COL COLOSIO | NAVA COAH | Coahuila | 5A | PB | 3 | 3 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.4100883333 | -100.7761533333 | Oct 24 2024 al Nov 25 2024 | $64.00 | NULL | NULL | NULL | 8626245251 |
| 469700 | 359971207351 | DD - GolfoNorte | 77DD16E010030570 | PRESIDENCIA MUNICIPAL | CARR PRESA LA AMISTAD KM 6 | ACUNA | Coahuila | 5A | PB | 5 | 5 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3411966667 | -100.99594 | Oct 25 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | 8777726130 |
| 538308 | 416230903885 | DD - GolfoNorte | 77DD04D057730480 | MUNICIPIO DE REYNOSA TAMPS | DIECISIETE SN | REYNOSA | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0207233333333 | -98.26594 | Oct 25 2024 al Nov 26 2024 | $64.00 | [email protected] | 8999323200 | ||
| 146628 | 178140703072 | DF - CentroOccidente | 04DF40A4F0461480 | ESTRADA AYALA CARLOS ALEJANDRO | SAN JUAN DEL FUERTE MICH | SN JUAN DEL FUERTE | MICHOACAN | 9C | PB | 1 | 1 | 89 | 0 | 64 | 64 | $0 | $64 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 20.3779656 | -102.0489054 | Oct 8 2024 al Dec 5 2024 | $64.00 | NULL | NULL | NULL | 3525260360 |
| 24260 | 681161102072 | DK - Sureste | 05DK09C510302661 | HERNANDEZ GUZMAN JESUS | PARAJE EL MANGO | STA CATARINA MINAS | OAXACA | 9C | GDMTH | 4 | 4 | 83 | 1 | 64 | 64 | $0 | $64 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.7770414 | -96.6128335 | Sep 2 2024 al Nov 4 2024 | $64.00 | [email protected] | 9513520103 | ||
| 107972 | 11171002607 | DA - BajaCalifornia | 75DA08C375150661 | GPO AGRIC EJ HNOS SILVA SPR RL | DOM CON EJ VILLAMORELOS | POB COLONET | BAJA CALIFORNIA | 9 | PB | 16 | 16 | 0 | 0 | 63 | 63 | $0 | $64 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 30.9998616667 | -116.2568733333 | Nov 21 2024 al Dec 19 2024 | $64.00 | [email protected] | [email protected] | [email protected] | 6161657492 |
| 266950 | 475110200372 | DX - Jalisco | 70DX07E523010130 | MEDINA ANDRADE JULIO CESAR | CTRA BARRA DE NAVIDAD KM 9 15A | BELLAVISTA | JALISCO | 9C | PB | 3 | 3 | 89 | 0 | 64 | 64 | $0 | $64 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4172016667 | -103.62431 | Nov 13 2024 al Dec 13 2024 | $64.00 | NULL | NULL | NULL | 3877990000 |
| 108744 | 11870571005 | DA - BajaCalifornia | 75DA08C375150560 | GUTIEREZ HUERTA FELIX | POZO NO 23 EJ MEXICO P COLONET | POB COLONET | BAJA CALIFORNIA | 9 | PB | 17 | 17 | 0 | 0 | 63 | 63 | $0 | $64 | 2024-08-19 00:00:00 | 2024-09-19 00:00:00 | 31.0226016667 | -116.2427316667 | Aug 19 2024 al Sep 19 2024 | $64.00 | 6161641340 | |||
| 667338 | 108050950382 | DP - Bajio | 63DP52N636300020 | GONZALEZ AVILA LEONARDO | RANCHO LA CENTELLA POZO | SAN CRISTOBAL, JAL | Jalisco | 9A | GDMTH | 60 | 60 | 81 | 1 | 64 | 64 | $0 | $64 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.703925 | -101.9721933333 | Nov 4 2024 al Dec 3 2024 | $64.00 | [email protected] | [email protected] | [email protected] | 4492131883 |
| 712394 | 312220102400 | DG - CentroSur | 18DG71DPG1800680 | MONDRAGON DIAZ ALBERTO | PIEDRA GRANDE S N | PIEDRA GRANDE | ESTADO DE MEXICO | 9C | PB | 5 | 5 | 90 | 0 | 65 | 65 | $0 | $64 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 18.9589221 | -100.3739488 | Oct 11 2024 al Dec 12 2024 | $64.00 | 0 | |||
| 468428 | 358031100846 | DD - GolfoNorte | 77DD16D010030390 | MUNICIPIO DE NAVA COAHUILA | DIANA LAURA RIOJAS | NAVA COAH | Coahuila | 5A | PB | 3 | 3 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.4108333333 | -100.77615 | Oct 24 2024 al Nov 25 2024 | $64.00 | NULL | NULL | NULL | 8626245251 |
| 470988 | 362040400612 | DD - GolfoNorte | 77DD18B016110160 | PENA P BERNARDO | CARRET SAN BLAS KM 1 5 | SAN BUENAVENTURA | Coahuila | 9 | PB | 1 | 1 | 2 | 0 | 64 | 64 | $0 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.07567 | -101.561515 | Oct 25 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | 8661320821 |
| 348876 | 641010700723 | DC - Norte | 76DC26J017030180 | GIESBRECHT BRAUN JOHAN | COLONIA SAN JUAN CAMPO 20 | NUEVO IDEAL | DURANGO | 9 | PB | 3 | 3 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.0476916667 | -105.1473833333 | Oct 23 2024 al Nov 22 2024 | $64.00 | [email protected] | 6741170145 | ||
| 342480 | 628870500881 | DC - Norte | 78DC26E018240520 | FLORES VILLARREAL RAMIRO | STA CRUZ DE LOS OJITOS | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 1 | 1 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.7791266666667 | -105.333151666667 | Oct 28 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 340433 | 626190401002 | DC - Norte | 78DC26C017810026 | HERRERA MARTINEZ RODOLFO | CARRETERA MALAGA L112 133 | DURANGO | DURANGO | 9 | PB | 23 | 23 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.17463 | -104.5295833333 | Oct 28 2024 al Nov 26 2024 | $64.00 | [email protected] | 6188019420 | ||
| 108753 | 11880478135 | DA - BajaCalifornia | 72DA08C155041180 | CAMACHO SANCHEZ TORIBIO | PARCELA NO 73 EJ NVO BC | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 10 | 10 | 0 | 0 | 63 | 63 | $0 | $64 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5123766667 | -115.9447016667 | Nov 14 2024 al Dec 17 2024 | $64.00 | [email protected] | 6161136342 | ||
| 336082 | 621030400164 | DC - Norte | 79DC24L137920270 | TRINIDAD GARCIA SANCHEZ | HDA CABALLERENA STA ANA | PUEBLITO DE ALLENDE | CHIHUAHUA | 9C | PB | 2 | 2 | 89 | 0 | 64 | 64 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9743866667 | -105.3014383333 | Oct 29 2024 al Nov 27 2024 | $64.00 | [email protected] | [email protected] | 6271319840 | |
| 304338 | 591940600349 | DC - Norte | 79DC02J015810350 | LORENZO HERNANDEZ DOMINGUEZ | EL CONSUELO | GUERRERO | CHIHUAHUA | 9 | PB | 1 | 1 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.5302066667 | -107.48839 | Oct 29 2024 al Nov 27 2024 | $64.00 | [email protected] | [email protected] | NULL | |
| 510162 | 387000903762 | DD - GolfoNorte | 78DD04B017831230 | MUNICIPIO DE RIO BRAVO | 2 DE ABRIL ESQ | RIO BRAVO | TAMAULIPAS | 5A | PB | 30 | 30 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9787616667 | -98.09323 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | [email protected] | 8999346093 | |
| 367315 | 777110900257 | DW - Peninsular | 71DW01J057120080 | BAUZA PRECIAT GUILLERMO G | KM 2 CARRET MOLAS DZOYAXCHE | MOLAS | YUCATAN | 9C | GDMTH | 8 | 8 | 89 | 1 | 64 | 64 | $0 | $64 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8073416667 | -89.6114683333 | Nov 14 2024 al Dec 16 2024 | $64.00 | [email protected] | [email protected] | 9991379000 | |
| 507348 | 386031013793 | DD - GolfoNorte | 78DD04D057860910 | MUNICIPIO DE REYNOSA TAMPS | BLVD ALCALA | REYNOSA | TAMAULIPAS | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.005835 | -98.2513916667 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | 8999255692 | ||
| 690645 | 125180900389 | DP - Bajio | 75DP58D257500201 | HERNANDEZ GUEVARA JOSE LUIS | PARCELA 160 Z 2 P1 1 | LA MESILLA | Zacatecas | 9C | PB | 2 | 2 | 89 | 0 | 64 | 64 | $0 | $64 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.5509066667 | -101.477175 | Nov 21 2024 al Dec 20 2024 | $64.00 | [email protected] | 4961248066 | ||
| 387029 | 792070301109 | DW - Peninsular | 78DW04E477830190 | JACOB THIESSEN FEHR | POZO DE RIEGO CAMPO 101 | CAMPO LA TRINIDAD | CAMPECHE | 9C | PB | 75 | 75 | 81 | 0 | 64 | 64 | $0 | $64 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.4147733333 | -89.694795 | Oct 24 2024 al Nov 26 2024 | $64.00 | [email protected] | 9961049207 | ||
| 106199 | 10800590847 | DA - BajaCalifornia | 74DA08A016483200 | ESPINOZA MEZA FRANCISCO | PARCELA 92 POR CARRET P BANDA | ENSENADA | BAJA CALIFORNIA | 9 | PB | 17 | 17 | 0 | 0 | 63 | 63 | $0 | $64 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7238316667 | -116.60157 | Nov 20 2024 al Dec 19 2024 | $64.00 | [email protected] | 6461525407 | ||
| 337368 | 623151100225 | DC - Norte | 76DC24N023803730 | AYALA RAMOS LEONZO | RCHO EL MALPAIS | VILLA LOPEZ | CHIHUAHUA | 9A | PB | 5 | 5 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.0015366667 | -105.0069966667 | Oct 25 2024 al Nov 22 2024 | $64.00 | [email protected] | 6295212471 | ||
| 619736 | 66090200446 | DP - Bajio | 70DP08C017000041 | EJIDO SEGREGACION EL NACIMIENT | EJIDO EL NACIMIENTO | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 54 | 1 | 64 | 64 | $0 | $64 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.545535 | -100.6114816667 | Nov 13 2024 al Dec 13 2024 | $64.00 | [email protected] | 4131124536 | ||
| 26586 | 682951000993 | DK - Sureste | 77DK09D120300280 | SORIANO GARCIA SERAFIN | CAM PARAJE YAVESIA | SN S ABASOLO | OAXACA | 9 | PB | 2 | 2 | 10 | 0 | 64 | 64 | $0 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9996666 | -96.5896335 | Oct 24 2024 al Nov 25 2024 | $64.00 | [email protected] | [email protected] | [email protected] | 9515628062 |
| 33242 | 697121092752 | DK - Sureste | 77DK12B527720040 | GUERRERO PACHECO MARGARITA C | BOMBA DE RIEGO EL AGUACATE | LAZARO CARDENAS | OAXACA | 9 | PB | 5 | 5 | 10 | 0 | 64 | 64 | $0 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.8487916667 | -97.7190566667 | Oct 24 2024 al Nov 25 2024 | $64.00 | [email protected] | [email protected] | 9531247502 | |
| 451546 | 552970104511 | DB - Noroeste | 74DB15A057360090 | OROZCO SUAREZ AVIANO | POZO PRESA C 9 148 OTE | ATIL | Sonora | 9C | GDMTH | 12 | 12 | 85 | 1 | 64 | 64 | $0 | $64 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.841065 | -111.5864366667 | Nov 20 2024 al Dec 18 2024 | $64.00 | [email protected] | 6373722799 | ||
| 342491 | 628890400573 | DC - Norte | 78DC26E018240400 | RESENDIZ V IGNACIO | DOM CON S M DE LA GALERA | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 1 | 1 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.784475 | -105.33296 | Oct 28 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 349151 | 641080100669 | DC - Norte | 75DC26J017530580 | GUENTER HIEBERT DAVID | COL VALLE DE ROSAS | NUEVO IDEAL | DURANGO | 9 | PB | 2 | 2 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.9880716667 | -105.0260066667 | Nov 21 2024 al Dic 20 2024 | $64.00 | 6771053390 | |||
| 300001 | 587880500172 | DC - Norte | 79DC02A016810390 | ENRIQUE WIEBE | CAMPO 3 A APDO 74 | CD. CUAUHTEMOC | CHIHUAHUA | 9 | PB | 1 | 1 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.4208516667 | -106.894785 | Oct 29 2024 al Nov 27 2024 | $64.00 | [email protected] | [email protected] | 6251111840 | |
| 304098 | 591890500356 | DC - Norte | 79DC02J016000960 | ARMANDO CORDOVA | RCHO COLORADO CHI | GUERRERO | CHIHUAHUA | 9 | PB | 4 | 4 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.60751 | -107.5134133333 | Oct 29 2024 al Nov 27 2024 | $64.00 | NULL | NULL | NULL | 6351146867 |
| 508900 | 386130705818 | DD - GolfoNorte | 78DD04D057860570 | MUNICIPIO DE REYNOSA TAMPS | VILLAS DE AGUAYO S N | REYNOSA | TAMAULIPAS | 5A | PB | 8 | 8 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.994405 | -98.2358116667 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | NULL | ||
| 30949 | 693010513460 | DK - Sureste | 69DK09U479000130 | GALVAN SANCHEZ EFREN | EX HACIENDA LA SOLEDAD | QUIANE | OAXACA | 9 | PB | 2 | 2 | 10 | 0 | 64 | 64 | $0 | $64 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 16.8949966667 | -96.7432166667 | Nov 12 2024 al Dec 11 2024 | $64.00 | [email protected] | [email protected] | [email protected] | 9514553539 |
| 342502 | 628900200667 | DC - Norte | 78DC26E018230461 | MARTINEZ BARRAZA MARCOS | DOM CON CIENEGA DE S JOSE | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 1 | 1 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.1050666667 | -105.3948166667 | Oct 28 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 319208 | 602120500147 | DC - Norte | 79DC06C012003831 | MARQUEZ ROMERO GUILLERMO | EJIDO CARBONERAS | SAUCILLO | CHIHUAHUA | 9 | PB | 10 | 10 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1754483333 | -105.4895833333 | Oct 29 2024 al Nov 27 2024 | $64.00 | NULL | NULL | NULL | 0 |
| 349417 | 641140300751 | DC - Norte | 77DC26J017060070 | GONZALEZ MONTES JUANA | MELCHOR OCAMPO | NUEVO IDEAL | DURANGO | 9 | PB | 4 | 4 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.938885 | -104.8530383333 | Oct 25 2024 al Nov 25 2024 | $64.00 | NULL | NULL | NULL | 6778718575 |
| 291561 | 582120300325 | DC - Norte | 79DC01C017910120 | RIVAS RIVAS SAUL | RANCHO PALACIOS | GENERAL TRIAS | CHIHUAHUA | 9 | PB | 5 | 5 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3246816667 | -106.37587 | Oct 29 2024 al Nov 27 2024 | $64.00 | NULL | NULL | NULL | 6141059072 |
| 291562 | 582120300457 | DC - Norte | 79DC01C017920030 | RIVERO RIVERO MARIA FLAVIA | SAN JOSE DE HERNANDEZ S N CP 0 | GENERAL TRIAS | CHIHUAHUA | 9 | PB | 2 | 2 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.0213916667 | -106.134645 | Oct 29 2024 al Nov 27 2024 | $64.00 | [email protected] | 6144039207 | ||
| 106218 | 10810736289 | DA - BajaCalifornia | 74DA08A016480800 | GAYTAN RODRIGUEZ AGAPITO | PARCELA 79 VALLE DE MANEADERO | ENSENADA | BAJA CALIFORNIA | 9 | PB | 13 | 13 | 0 | 0 | 63 | 63 | $0 | $64 | 2024-02-08 00:00:00 | 2024-03-12 00:00:00 | 31.7350016667 | -116.594815 | Feb 8 2024 al Mar 12 2024 | $64.00 | NULL | NULL | NULL | 6461525403 |
| 165357 | 209141200247 | DF - CentroOccidente | 71DF25HA47180330 | CERVANTES DIAZ JORGE ANTONIO | RANCHO TLAHUICOLE | LA CUARTA | COLIMA | 9A | GDMTH | 27 | 27 | 105 | 1 | 64 | 64 | $0 | $64 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 18.92601 | -103.83857 | Nov 15 2024 al Dec 16 2024 | $64.00 | [email protected] | [email protected] | 3511083699 | |
| 690669 | 125190400520 | DP - Bajio | 72DP58D237221310 | ESQUIVEL GUERRERO ROGELIO | RANCHO EL COYOTE | COLONIA JUAREZ | San Luis Potosi | 9C | GDMTH | 9 | 9 | 84 | 1 | 64 | 64 | $0 | $64 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.5556583333 | -101.8339083333 | Nov 15 2024 al Dec 17 2024 | $64.00 | [email protected] | [email protected] | 4961550137 | |
| 108783 | 11920201018 | DA - BajaCalifornia | 73DA08C155080540 | SEMINIS VEG SEEDS MEX S DE RL | C VECINAL KM 187 RCHO ESCOBAS | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 3 | 3 | 0 | 0 | 63 | 63 | $0 | $64 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.5876716667 | -115.933705 | Nov 19 2024 al Dec 18 2024 | $64.00 | [email protected] | 6161085326 | ||
| 468977 | 359060101459 | DD - GolfoNorte | 77DD16E010040600 | MUNICIPIO DE ACUNA | XALAPA BOCA DE LIMA | ACUNA | Coahuila | 5A | PB | 6 | 6 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.322085 | -100.978585 | Oct 25 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | 8777726130 |
| 342257 | 628120800549 | DC - Norte | 78DC26E018230040 | SDN VFM SANTIAGO PAPASQ 02 | CAMPO MILITAR 10 B | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 6 | 6 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.0406516667 | -105.411375 | Oct 28 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 368882 | 779110100717 | DW - Peninsular | 69DW01M216920010 | GUZMAN CARDENAS GLADYS DEL S | 21 SN 20A 20D XCANATUN | STA GERTRUDIS COPO | YUCATAN | 9 | PB | 3 | 3 | 7 | 0 | 63 | 63 | $0 | $64 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0746016667 | -89.6316216667 | Nov 12 2024 al Dec 12 2024 | $64.00 | [email protected] | NULL | ||
| 469235 | 359140805864 | DD - GolfoNorte | 77DD16E010040230 | PRESIDENCIA MUNICIPAL DE ACUNA | FRAY JUAN LARIOS S N CP 00000 | ACUNA | Coahuila | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3287 | -101.0084483333 | Oct 25 2024 al Nov 26 2024 | $64.00 | NULL | NULL | NULL | 8777731458 |
| 22515 | 679860200417 | DK - Sureste | 75DK09A446000130 | IGNACIO RODRIGUEZ | INSURGENTES 1 LA HUERTA | STA CATARINA MONTANO | OAXACA | 9 | PB | 2 | 2 | 10 | 0 | 64 | 64 | $0 | $64 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0910733333 | -96.8059416667 | Oct 22 2024 al Nov 21 2024 | $64.00 | [email protected] | [email protected] | 9515141048 | |
| 418291 | 527040403076 | DB - Noroeste | 74DB03A797450090 | MENDIVIL JOSE CESAR | RAN SAN JOSE QUIR TESOP KM 6 | ROSARIO TESOPACO | Sonora | 9C | GDMTH | 45 | 45 | 80 | 1 | 64 | 64 | $0 | $64 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5898616667 | -109.2547933333 | Nov 20 2024 al Dec 18 2024 | $64.00 | [email protected] | 6424227759 | ||
| 525300 | 405940500591 | DD - GolfoNorte | 77DD09B017710130 | MUNICIPIO DE VALLE HERMOSO TAM | CANCHAS EJ ALTAMIRANO | VALLE HERMOSO | TAMAULIPAS | 5A | PB | 5 | 5 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66182 | -97.8161266667 | Oct 25 2024 al Nov 26 2024 | $64.00 | [email protected] | 8948420829 | ||
| 30455 | 691920200349 | DK - Sureste | 74DK11Z107420310 | SILVA JIMENEZ HONORIO | RANCHO LA ESMERALDA | STA ROSA | OAXACA | 9 | PB | 6 | 6 | 10 | 0 | 64 | 64 | $0 | $64 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.06715 | -97.6349116667 | Nov 20 2024 al Dec 20 2024 | $64.00 | [email protected] | [email protected] | 9541193737 | |
| 358136 | 647950800023 | DC - Norte | 78DC04K067800090 | FUENTES VALENTIN | PANAM RANCHO EL TITIN | SAMALAYUCA | CHIHUAHUA | 9 | PB | 3 | 3 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.3356533333 | -106.46516 | Oct 28 2024 al Nov 26 2024 | $64.00 | [email protected] | [email protected] | [email protected] | 6566256815 |
| 297720 | 586961200991 | DC - Norte | 75DC01P017530085 | MORALES MADRID CRISTOBAL | EL MEZQUITE CTO 22375 | OJINAGA | CHIHUAHUA | 9 | PB | 6 | 6 | 0 | 0 | 64 | 64 | $0 | $64 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.52523 | -104.656036666667 | Nov 21 2024 al Dic 20 2024 | $64.00 | [email protected] | 6261000000 | ||
| 506364 | 384930909796 | DD - GolfoNorte | 78DD03A016610870 | MPIO NVO LAR ALUM PUB | MADERO C 22 ENT L VALLE A SERD | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 12 | 12 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.487635 | -99.5031966667 | Oct 28 2024 al Nov 27 2024 | $64.00 | [email protected] | 8677113543 | ||
| 468733 | 358751000679 | DD - GolfoNorte | 77DD16D010031380 | MUNICIPIO DE NAVA COAHUILA | LAGO | NAVA COAH | Coahuila | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $64 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.4328133333 | -100.762205 | Oct 24 2024 al Nov 25 2024 | $64.00 | NULL | NULL | NULL | NULL |
| 250621 | 449091101707 | DX - Jalisco | 76DX02E010010070 | OROZCO CASILLAS JUAN FRANCISCO | RANCHO SANTA BARBARA | SAN MIGUEL EL ALTO | JALISCO | 9 | PB | 6 | 6 | 9 | 0 | 65 | 65 | $0 | $64 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.9940716667 | -102.40455 | Oct 23 2024 al Nov 22 2024 | $64.00 | [email protected] | 3477883994 | ||
| 107519 | 11120802561 | DA - BajaCalifornia | 71DA08C155030860 | GOMEZ BUCIO ELIAS | DOM CON EJ FRANCISCO VILLA BC | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 6 | 6 | 0 | 0 | 63 | 63 | $0 | $64 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.4566116667 | -115.8612783333 | Nov 13 2024 al Dec 13 2024 | $64.00 | [email protected] | [email protected] | 6161089241 | |
| 474107 | 368220900298 | DD - GolfoNorte | 79DD17E060020008 | MINERALES Y TRANSPORTES SA CV | CAMINO A SAN JOSE DE AURA SN | SAN JOSE DE AURA | Coahuila | 64 | GDMTH | 59 | 59 | 20,644 | 53 | 54,920 | 54,920 | $8,787 | $63,997 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.6411 | -101.3586183333 | Oct 29 2024 al Nov 28 2024 | $63,997.00 | 0 | |||
| 141056 | 169931103126 | DF - CentroOccidente | 80DF35BAR5490115 | MUNICIPIO DE ARTEAGA MICH | ARTEAGA COMUNIDADES | MPIO. DE ARTEAGA | MICHOACAN | 5A | PB | 35 | 35 | 12,575 | 0 | 55,167 | 55,167 | $8,827 | $63,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,994.00 | [email protected] | 7531127411 | ||
| 9782 | 340190901535 | DN - ValleMexicoSur | 82DN40C016010031 | MANJARREZ BOBADILLA RAFAEL | CALLE ALVARO OBREGON SN | SN ANTONIO LA ISLA | ESTADO DE MEXICO | 78 | GDMTH | 243 | 270 | 24,870 | 3 | 54,004 | 54,004 | $8,641 | $63,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,994.00 | [email protected] | [email protected] | 0 | |
| 475183 | 369190802551 | DD - GolfoNorte | 82DD18E018113397 | SUBURBIA S DE RL DE CV | BLVD HAROLD R PAPE 1000 L1 SU | MONCLOVA | Coahuila | 74 | GDMTH | 197 | 298 | 19,106 | 47 | 55,020 | 55,020 | $8,803 | $63,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.951546 | -101.415267 | Oct 31 2024 al Nov 30 2024 | $63,993.00 | [email protected] | 5552683000 | ||
| 243385 | 439241002154 | DX - Jalisco | 82DX14M018220410 | CLUB MEX DEL NORTE SA DE CV | AV ACUEDUCTO 2380 L AZL BIS | GUADALAJARA | JALISCO | 78 | GDMTH | 150 | 180 | 19,374 | 48 | 55,166 | 55,166 | $8,827 | $63,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,993.00 | [email protected] | 0 | ||
| 130934 | 158020708860 | DF - CentroOccidente | 82DF45A831210140 | PROMTTO SISTEMA DE A P | PATZCUARO II PLANTA TRAT A NEG | PATZCUARO | MICHOACAN | 78 | GDMTH | 200 | 272 | 15,404 | 38 | 55,164 | 55,164 | $8,826 | $63,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54778 | -101.624822 | Oct 31 2024 al Nov 30 2024 | $63,990.00 | [email protected] | [email protected] | 0 | |
| 563455 | 238890101140 | DV - CentroOriente | 78DV03K463040150 | SOC SAN VICENTE | CALLE 5 SUR S N | SAN MARCOS NECOXTLA | PUEBLA | 9C | GDMTH | 78 | 78 | 34,908 | 97 | 63,990 | 63,990 | $0 | $63,990 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.39535 | -97.3595017 | Oct 28 2024 al Nov 27 2024 | $63,990.00 | [email protected] | [email protected] | 0 | |
| 455953 | 35170707981 | DD - GolfoNorte | 83DD12D012160610 | GARCIA GUERRA ANGEL MARIO | CAM DE ALAMO 101 | MONTERREY | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,668 | 5 | 5,517 | 5,517 | $883 | $6,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.729439 | -100.413656 | Oct 31 2024 al Nov 30 2024 | $6,399.00 | [email protected] | 8183520575 | ||
| 260113 | 462931000849 | DX - Jalisco | 76DX04F750010035 | RUBIO INIGUEZ LUIS | PREDIO SAN ISIDRO HIDALGO 110 | TAMAZULA | JALISCO | 9A | GDMTH | 45 | 45 | 10,592 | 30 | 6,400 | 6,400 | $0 | $6,399 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6750566667 | -103.2666683333 | Oct 23 2024 al Nov 22 2024 | $6,399.00 | [email protected] | 3584160455 | ||
| 417614 | 525971201245 | DB - Noroeste | 67DB02A026710345 | LAS CERVEZAS MODELO SON SA CV | EL CRESTON BLVD MALIO FABIO | SAN CARLOS | Sonora | 65 | GDMTH | 50 | 50 | 1,793 | 5 | 5,485 | 5,485 | $878 | $6,399 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.96058 | -111.03357 | Nov 7 2024 al Dec 6 2024 | $6,399.00 | [email protected] | [email protected] | [email protected] | 6222211855 |
| 131153 | 158130400127 | DF - CentroOccidente | 70DF45E831511100 | AT T COMUNICACIONES DIGITALES | KM 58 CARR MORELIA A URUAPAN | PATZCUARO | MICHOACAN | 68 | GDMTH | 11 | 11 | 1,917 | 6 | 5,497 | 5,497 | $879 | $6,399 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.50312 | -101.64153 | Nov 14 2024 al Dec 13 2024 | $6,399.00 | [email protected] | 4520000000 | ||
| 210257 | 928081001041 | DU - GolfoCentro | 71DU05E057110170 | VALLE ARDILA MA DEL CARMEN | RANCHO SAN CARLOS | HDA GOGORRON | San Luis Potosi | 68 | GDMTH | 30 | 30 | 1,537 | 5 | 5,516 | 5,516 | $883 | $6,399 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.84295 | -100.8856366667 | Nov 14 2024 al Dec 13 2024 | $6,399.00 | [email protected] | [email protected] | 4441169942 | |
| 583001 | 40911010633 | DP - Bajio | 78DP03C011770810 | TREJO MONTES JUAN GABRIEL | RANCHO LA PERLA | EZEQUIEL MONTES | QUERETARO | 9A | GDMTH | 60 | 60 | 9,084 | 24 | 6,399 | 6,399 | $0 | $6,399 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.668015 | -99.867575 | Oct 25 2024 al Nov 26 2024 | $6,399.00 | [email protected] | 4411074638 | ||
| 50015 | 749111106143 | DK - Sureste | 74DK17V017400530 | CONSORCIO LEMON SA DE CV | PROL 27 DE FEB 2801 SV GRAL | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 20 | 21 | 2,005 | 6 | 5,517 | 5,517 | $883 | $6,399 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.9938316667 | -92.9541016667 | Nov 20 2024 al Dec 20 2024 | $6,399.00 | [email protected] | [email protected] | [email protected] | 9933102860 |
| 151396 | 182960200838 | DF - CentroOccidente | 80DF40D058019815 | ALUMBRADO PUBLICO G028 | COL LOS ANGELES | CHURINTZIO | MICHOACAN | 5A | PB | 4 | 3 | 1,252 | 0 | 5,517 | 5,517 | $883 | $6,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,399.00 | [email protected] | [email protected] | 3285187176 | |
| 129924 | 156940205042 | DF - CentroOccidente | 80DF07G012030170 | MUNICIPIO DE MORELIA MICH | ESTIM AMPL ZIMPANIO NORTE | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,252 | 0 | 5,517 | 5,517 | $883 | $6,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,399.00 | [email protected] | [email protected] | 4433191382 | |
| 365714 | 775120501358 | DW - Peninsular | 83DW01M151560005 | ARRANGOIZ ORVANANOS ELENA MAGD | TABLAJE 32704 CP 97300 | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 14 | 14 | 1,521 | 4 | 5,465 | 5,465 | $874 | $6,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1053433333333 | -89.5908566666667 | Oct 31 2024 al Nov 30 2024 | $6,399.00 | [email protected] | 9992928878 | ||
| 466582 | 355080403880 | DD - GolfoNorte | 77DD16A010051040 | UNIVERSIDAD AUTONOMA DE COAH | AVE LOS MAESTROS 720 A | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 90 | 90 | 1,360 | 4 | 5,924 | 5,924 | $474 | $6,399 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7120133333 | -100.5258166667 | Oct 25 2024 al Nov 26 2024 | $6,399.00 | [email protected] | [email protected] | [email protected] | 8787824598 |
| 650154 | 88021001613 | DP - Bajio | 80DP10E245500060 | MPIO YURIRIA | EL SALTEADOR Y APARICIO GTO | EL SALTEADOR | GUANAJUATO | 5A | PB | 4 | 3 | 1,250 | 0 | 5,517 | 5,517 | $883 | $6,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,399.00 | [email protected] | 4451682204 | ||
| 73388 | 864150101608 | DJ - Oriente | 84DJ11A010620015 | BBVA MEXICO S A I B M | J ANAYA VILLAZON 102 LB2 B3 B4 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 77 | 77 | 1,704 | 5 | 5,517 | 5,517 | $883 | $6,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1419266667 | -94.4862133333 | Oct 31 2024 al Nov 30 2024 | $6,399.00 | [email protected] | [email protected] | 5556215643 | |
| 196537 | 905791100073 | DU - GolfoCentro | 72DU01E087220050 | PEMEX EXPLORACION Y PRODUCCION | EST 6 SINCLAIR BOMBEO | CACALILAO | VERACRUZ | 64 | GDMTH | 99 | 99 | 1,485 | 4 | 5,517 | 5,517 | $883 | $6,399 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1431716667 | -98.1771333333 | Nov 15 2024 al Dec 16 2024 | $6,399.00 | [email protected] | [email protected] | 8333002365 | |
| 241087 | 437200301594 | DX - Jalisco | 74DX17A041010100 | INGENIERIA EN EMBALAJES SA DE | CTRA LIBRE A ZAPOTLANEJO 1994 | TONALA | JALISCO | 68 | GDMTH | 17 | 17 | 1,199 | 4 | 5,517 | 5,517 | $883 | $6,399 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5933033333 | -103.2264516667 | Nov 20 2024 al Dec 19 2024 | $6,399.00 | [email protected] | 3315253367 | ||
| 617162 | 64901000318 | DP - Bajio | 80DP07G125500015 | MPIO CIUDAD MANUEL DOBLADO | COM SAN MATIAS | SAN MATIAS | GUANAJUATO | 5A | PB | 4 | 3 | 1,250 | 0 | 5,517 | 5,517 | $883 | $6,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,399.00 | [email protected] | 4327440007 | ||
| 43470 | 733131001221 | DK - Sureste | 74DK18K179250130 | RADIOMOVIL DIPSA SA DE CV | CAMINO VECINA EJ PUERTO CEIBA | PUERTO CEIBA | TABASCO | 68 | GDMTH | 10 | 10 | 2,111 | 6 | 5,516 | 5,516 | $883 | $6,399 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.404485 | -93.2013183333 | Nov 20 2024 al Dec 20 2024 | $6,399.00 | [email protected] | [email protected] | 9999607574 | |
| 21969 | 679170105535 | DK - Sureste | 77DK09A014000580 | OPCIONES SACIMEX SA DE CV SOFO | VALERIO TRUJANO 713 68000 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 69 | 69 | 2,000 | 5 | 5,333 | 5,333 | $853 | $6,399 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.061225 | -96.7331516667 | Oct 24 2024 al Nov 25 2024 | $6,399.00 | [email protected] | [email protected] | [email protected] | 9515141208 |
| 501217 | 379160401396 | DD - GolfoNorte | 77DD10C017750770 | CONTRATISTAS NACIONALES SA CV | JOSE GARIBALDI 755 SUR CP64000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 65 | 65 | 1,920 | 5 | 5,517 | 5,517 | $883 | $6,399 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6692033333 | -100.3173233333 | Oct 25 2024 al Nov 26 2024 | $6,399.00 | [email protected] | [email protected] | [email protected] | NULL |
| 415736 | 525001104883 | DB - Noroeste | 67DB02A1E6791365 | MAQUILAS TETA KAWI SA DE CV | CARRETERA INTERNACIONAL | EMPALME | Sonora | 65 | GDMTH | 27 | 27 | 1,594 | 5 | 5,516 | 5,516 | $883 | $6,399 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9415916667 | -110.8146516667 | Nov 7 2024 al Dec 6 2024 | $6,399.00 | [email protected] | [email protected] | [email protected] | 6222254020 |
| 405205 | 520020715271 | DB - Noroeste | 84DB01A018610030 | NUEVA WAL MART MEX SA CV | REFORMA S N ESQ CULTURA SAMS | HERMOSILLO | Sonora | 75 | GDMTH | 1,025 | 1,320 | 231,648 | 396 | 551,561 | 551,561 | $88,250 | $639,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.067182 | -110.9681028 | Oct 31 2024 al Nov 30 2024 | $639,878.00 | [email protected] | [email protected] | [email protected] | 6622590305 |
| 167475 | 147100309387 | DM - ValleMexicoCentro | 75DM23A017520320 | TXAMPA SA DE CV | JAVIER BARROS S 555 CP 01210 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 140 | 19,538 | 50 | 55,161 | 55,161 | $8,826 | $63,987 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.36477 | -99.2599333333 | Oct 21 2024 al Nov 20 2024 | $63,987.00 | [email protected] | [email protected] | [email protected] | 5513883112 |
| 636001 | 78190302007 | DP - Bajio | 69DP09G320690121 | LWB ISE MEXICO S DE RL CV | LOTE 1 PARQUE INDS CLIQ S N | CALAMANDA | QUERETARO | 68 | GDMTH | 75 | 75 | 18,560 | 49 | 53,892 | 53,892 | $8,623 | $63,985 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.54347 | -100.1888066667 | Nov 12 2024 al Dec 11 2024 | $63,985.00 | [email protected] | [email protected] | [email protected] | 0 |
| 701403 | 287891000461 | DG - CentroSur | 80DG51D268010005 | H AYUNTAMIENTO | ALUMB PUBLICO TIQUICHEO MICH | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 31 | 31 | 10,987 | 0 | 55,159 | 55,159 | $8,825 | $63,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,984.00 | NULL | NULL | NULL | 4593844051 |
| 268219 | 477200603746 | DX - Jalisco | 82DX07G010010041 | EMYPLA S A DE C V | CAMINO A BUENAVISTA 201 PEDRO | TLAJOMULCO | JALISCO | 78 | GDMTH | 695 | 715 | 186,262 | 414 | 551,582 | 551,582 | $88,253 | $639,835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.45598666 | -103.4506266667 | Oct 31 2024 al Nov 30 2024 | $639,835.00 | [email protected] | [email protected] | [email protected] | 3337980936 |
| 182763 | 519211001157 | DL - ValleMexicoNorte | 67DL20A816730076 | DSV SOLUTIONS SA DE CV | AV JORGE JIMENEZ CANTU SN TR5 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 62 | 62 | 19,360 | 51 | 53,994 | 53,994 | $8,639 | $63,983 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6982983333 | -99.2104716667 | Nov 11 2024 al Dec 10 2024 | $63,983.00 | [email protected] | [email protected] | [email protected] | 8120007315 |
| 573938 | 257180401289 | DV - CentroOriente | 82DV07C223130003 | TRANSPORTES MARVA SA DE CV | MIRADOR S N | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 110 | 110 | 18,422 | 41 | 55,096 | 55,096 | $8,815 | $63,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.120368 | -98.26255 | Oct 31 2024 al Nov 30 2024 | $63,983.00 | [email protected] | [email protected] | 0 | |
| 13849 | 660870200838 | DK - Sureste | 78DK03M019100220 | SAPAM | LAS MARGARITAS | LAS MARGARITAS | CHIAPAS | 68 | GDMTH | 73 | 73 | 23,095 | 55 | 59,084 | 59,084 | $4,727 | $63,982 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.31101 | -91.97479 | Oct 25 2024 al Nov 26 2024 | $63,982.00 | [email protected] | 9636361008 | ||
| 244088 | 441030214427 | DX - Jalisco | 71DX14P027120640 | PESCADERIA VINA DEL MAR SA CV | PIAL LOC 36 | ZAPOPAN | JALISCO | 68 | GDMTH | 99 | 99 | 19,520 | 47 | 55,157 | 55,157 | $8,825 | $63,982 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.731445 | -103.3899866667 | Nov 14 2024 al Dec 16 2024 | $63,982.00 | [email protected] | [email protected] | [email protected] | 3336333627 |
| 333857 | 614220501220 | DC - Norte | 78DC22G017850470 | VALDES BOHIGAS CARLOS GERARDO | N 85 PP TRES GRANJAS SN | FCO. I. MADERO | COAHUILA | 9C | GDMTH | 224 | 224 | 87,120 | 251 | 63,981 | 63,981 | $0 | $63,981 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.8446333333 | -103.2416033333 | Oct 28 2024 al Nov 26 2024 | $63,981.00 | [email protected] | 8717227500 | ||
| 431565 | 538080902727 | DB - Noroeste | 66DB07A3B0040080 | SIST DE BOMBEO LOS CEREALES AC | BORDO IZQUIERDO DEL CANAL SICA | MOCHIS ESPECIALES | Sinaloa | 9A | GDMTH | 226 | 226 | 103,840 | 299 | 63,981 | 63,981 | $0 | $63,981 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9599216667 | -108.8882033333 | Nov 6 2024 al Dec 5 2024 | $63,981.00 | [email protected] | 0 | ||
| 359767 | 771001159191 | DW - Peninsular | 82DW01B011610030 | GRUPO PORCICOLA MEXICANO SA CV | 27A 495A X56 56A COL ITZIMNA | MERIDA | YUCATAN | 77 | GDMTH | 240 | 240 | 16,180 | 40 | 55,105 | 55,105 | $8,817 | $63,980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9888583333333 | -89.615 | Oct 31 2024 al Nov 30 2024 | $63,980.00 | [email protected] | [email protected] | [email protected] | 9999302200 |
| 179068 | 140120504513 | DL - ValleMexicoNorte | 82DL70D010200010 | COPPEL SA DE CV | AV DEL ROSARIO 1025 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 151 | 168 | 17,236 | 42 | 55,155 | 55,155 | $8,825 | $63,980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.502035 | -99.20357 | Oct 31 2024 al Nov 30 2024 | $63,980.00 | [email protected] | [email protected] | [email protected] | 5566540355 |
| 109592 | 12200300473 | DA - BajaCalifornia | 71DA10A307113350 | LA ODISEA SPR DE RL | L1 COL CHIHUAHUA S N | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 37 | 37 | 489 | 2 | 5,515 | 5,515 | $882 | $6,398 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 25.3073916667 | -111.827975 | Nov 14 2024 al Dec 13 2024 | $6,398.00 | [email protected] | 6131310161 | ||
| 426556 | 533180904911 | DB - Noroeste | 76DB05A017620022 | CENT LOG COMERCIAL DE MAZ SACV | CARRET INT NTE MAZ CUL KM 1 5 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 26 | 26 | 1,818 | 5 | 5,515 | 5,515 | $882 | $6,398 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.271245 | -106.4156183333 | Oct 23 2024 al Nov 22 2024 | $6,398.00 | [email protected] | [email protected] | 6692130361 | |
| 408125 | 520111010530 | DB - Noroeste | 22DB01A010040350 | ALUMBRADO PUBLICO DE HILLO | BLVD DEL SAUCE MAYOR S N | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,441 | 0 | 5,516 | 5,516 | $883 | $6,398 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 29.1529951 | -111.0040712 | Oct 15 2024 al Dec 12 2024 | $6,398.00 | [email protected] | NULL | ||
| 211315 | 929020208332 | DU - GolfoCentro | 74DU05DY37410380 | POZO DE AGUA POTABLE | COL PROGRESO OJO DE PINTO | MEXQUITIC DE CARMONA | San Luis Potosi | 68 | GDMTH | 28 | 28 | 1,515 | 5 | 5,516 | 5,516 | $882 | $6,398 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.3314033333 | -101.00728 | Nov 20 2024 al Dec 18 2024 | $6,398.00 | [email protected] | 4448261500 | ||
| 407414 | 520091115275 | DB - Noroeste | 84DB01A018400740 | CONTROLADORA DE NEG COMER | CALLE MAZA DE JUAREZ S N | HERMOSILLO | Sonora | 65 | GDMTH | 12 | 12 | 1,837 | 5 | 5,458 | 5,458 | $873 | $6,398 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.1330016667 | -110.99036 | Oct 31 2024 al Nov 30 2024 | $6,398.00 | [email protected] | [email protected] | 6622364300 | |
| 667776 | 108211271219 | DP - Bajio | 64DP52N656640041 | ALBA GONZALEZ GERARDO | RCHO POTREROS DEL PUESTO KM 4 | EL PUESTO, JAL | Jalisco | 68 | GDMTH | 25 | 25 | 1,632 | 5 | 5,516 | 5,516 | $883 | $6,398 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.6427733333 | -101.9946833333 | Nov 5 2024 al Dec 4 2024 | $6,398.00 | [email protected] | [email protected] | [email protected] | 4741062238 |
| 287371 | 580010601807 | DC - Norte | 75DC01A017520200 | RAPIGAS DEL CENTRO SA DE CV | 4107715 OCAMPO 1001 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 34 | 1,941 | 6 | 5,452 | 5,452 | $872 | $6,398 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.63317 | -106.0765366667 | Nov 21 2024 al Dic 20 2024 | $6,398.00 | [email protected] | [email protected] | [email protected] | 6144107715 |
| 487096 | 376111000425 | DD - GolfoNorte | 73DD12A070040290 | SIST ORIENTADOS AL INT SA D CV | VASCONCELOS 640 PT BAJA CP 000 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 45 | 1,923 | 6 | 5,515 | 5,515 | $882 | $6,398 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.652605 | -100.3547333333 | Nov 20 2024 al Dec 19 2024 | $6,398.00 | [email protected] | [email protected] | 8181731716 | |
| 108472 | 11221001976 | DA - BajaCalifornia | 72DA08C155061402 | VALLE ACEVES ELISEO | PARCELA 1 Z 1 P 1 SN S N | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 26 | 26 | 8,853 | 23 | 6,398 | 6,398 | $0 | $6,398 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5462766667 | -115.9864766667 | Nov 14 2024 al Dec 17 2024 | $6,398.00 | [email protected] | 6161070848 | ||
| 333774 | 614180500225 | DC - Norte | 77DC22G017760040 | MILLAN HERNANDEZ JOSE ISAIAS | CALLE MADERO 68 | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 20 | 20 | 1,929 | 5 | 5,288 | 5,288 | $846 | $6,398 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7766466667 | -103.270845 | Oct 25 2024 al Nov 25 2024 | $6,398.00 | [email protected] | 8721030001 | ||
| 307436 | 595170201195 | DC - Norte | 76DC04A017610310 | ARCINIEGA VELARDE CESAR ARTURO | BLVD OSCAR FLORES 2608 1 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 1,924 | 5 | 5,869 | 5,869 | $469 | $6,398 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.71672 | -106.46192 | Oct 23 2024 al Nov 22 2024 | $6,398.00 | [email protected] | [email protected] | [email protected] | 6562330452 |
| 635951 | 78181059299 | DP - Bajio | 82DP09G018009200 | SEMILLAS Y FORRAJES DEL BAJIO | EX HACIENDA EL AHORCADO S N | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 250 | 250 | 14,546 | 36 | 52,021 | 52,021 | $8,323 | $63,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.54474 | -100.1691617 | Oct 31 2024 al Nov 30 2024 | $63,979.00 | [email protected] | [email protected] | [email protected] | 0 |
| 706014 | 297820500868 | DG - CentroSur | 84DG35B578490020 | EMB LAS MARGARITAS SAPI DE CV | SAN MARCOS NUM 1 COL MANANTIAL | CUAUTLA | MORELOS | 78 | GDMTH | 2,323 | 2,581 | 174,805 | 426 | 551,542 | 551,542 | $88,247 | $639,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8318194 | -98.9411167 | Oct 31 2024 al Nov 30 2024 | $639,789.00 | [email protected] | [email protected] | [email protected] | 7353534003 |
| 237322 | 434051202724 | DX - Jalisco | 77DX17F012010300 | CONSEJO MPAL DEPORTE GUAD JAL | SAN JACINTO Y PRIV GOMEZ CIENC | GUADALAJARA | JALISCO | 68 | GDMTH | 75 | 75 | 20,301 | 49 | 55,153 | 55,153 | $8,824 | $63,978 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6538633333 | -103.29987 | Oct 24 2024 al Nov 25 2024 | $63,978.00 | [email protected] | 3336370408 | ||
| 80997 | 882940100201 | DJ - Oriente | 82DJ11K018200015 | ETI DE COSOLEACAQUE | DOM CONOCIDO | COSOLEACAQUE | VERACRUZ | 78 | GDMTH | 138 | 138 | 17,338 | 43 | 55,154 | 55,154 | $8,825 | $63,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9925433 | -94.641266 | Oct 31 2024 al Nov 30 2024 | $63,978.00 | [email protected] | 9221536530 | ||
| 625117 | 73070104684 | DP - Bajio | 82DP08V018220140 | FIBRA SHOP ADMINISTRACION S C | LIB J MANUEL ZAVALA 165 INT 68 | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 180 | 180 | 17,591 | 43 | 54,027 | 54,027 | $8,644 | $63,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9035883333333 | -100.728623333333 | Oct 31 2024 al Nov 30 2024 | $63,978.00 | [email protected] | [email protected] | [email protected] | 4151204727 |
| 233429 | 957030100011 | DU - GolfoCentro | 82DU01H010240090 | AGENCIA NAL DE ADUANAS DE MEX | EDIF API TAMPICO PTA 10 REC PO | TAMPICO | TAMAULIPAS | 74 | GDMTH | 197 | 197 | 18,528 | 45 | 55,150 | 55,150 | $8,824 | $63,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.21559167 | -97.87014333 | Oct 31 2024 al Nov 30 2024 | $63,974.00 | [email protected] | [email protected] | [email protected] | 8332290650 |
| 26354 | 682170901383 | DK - Sureste | 82DK09D089000055 | SUMANO PEDROARENA DIEGO | PV DE AMARGURA SN | SN FCO LACHIGOOLO | OAXACA | 78 | GDMTH | 162 | 225 | 15,615 | 39 | 53,310 | 53,310 | $8,530 | $63,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,972.00 | [email protected] | [email protected] | [email protected] | 9511317398 |
| 166939 | 145980400342 | DM - ValleMexicoCentro | 82DM27A038210050 | PROD LACTEOS TOCUMBO SA DE CV | PROL ARBOLEDAS S N SAN ANDRES | SAN ANDRES CHIAUTLA | ESTADO DE MEXICO | 78 | GDMTH | 182 | 227 | 23,584 | 18 | 53,983 | 53,983 | $8,637 | $63,970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5436 | -98.8782 | Oct 31 2024 al Nov 30 2024 | $63,970.00 | [email protected] | [email protected] | [email protected] | 5959530174 |
| 508698 | 386120104743 | DD - GolfoNorte | 77DD04A047720520 | GONZALEZ PEREZ RICARDO | SIERRA TARAHUMARA S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 1,966 | 5 | 5,924 | 5,924 | $474 | $6,397 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.058015 | -98.3187183333 | Oct 25 2024 al Nov 26 2024 | $6,397.00 | [email protected] | 8999368581 | ||
| 388128 | 795040500050 | DW - Peninsular | 82DW05A016950050 | IND PERF DE CAMPECHE SA DE CV | AV CENTRAL SUR L6 PTO PESQUERO | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 120 | 120 | 1,338 | 4 | 5,244 | 5,244 | $839 | $6,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.651265 | -91.846065 | Oct 31 2024 al Nov 30 2024 | $6,397.00 | [email protected] | [email protected] | [email protected] | 9383828613 |
| 356133 | 647001008424 | DC - Norte | 84DC04K010220320 | MUNICIPIO DE JUAREZ KM 1 | EJE JUAN GABRIEL Y FCO I MADER | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 1,829 | 6 | 5,923 | 5,923 | $474 | $6,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.66315 | -106.4459716667 | Oct 31 2024 al Nov 30 2024 | $6,397.00 | [email protected] | [email protected] | [email protected] | 6562075103 |
| 518695 | 398220901631 | DD - GolfoNorte | 79DD06D041500212 | PMA MUNICIPIO DE ALLENDE NL | CARRETERA NACIONAL KM 232 SN | ALLENDE, N.L. | NUEVO LEON | 5A | GDMTH | 7 | 7 | 1,926 | 6 | 5,515 | 5,515 | $882 | $6,397 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3168566667 | -100.0475283333 | Oct 29 2024 al Nov 28 2024 | $6,397.00 | [email protected] | 8262682051 | ||
| 505641 | 384150802779 | DD - GolfoNorte | 77DD03A016020000 | KANSAS C SOUTHERN DE MEXICO SA | C LOPEZ D LARA S N FRENTE MINA | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 14 | 14 | 1,891 | 5 | 5,923 | 5,923 | $474 | $6,397 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4915166667 | -99.51711 | Oct 25 2024 al Nov 26 2024 | $6,397.00 | [email protected] | [email protected] | 8182536247 | |
| 564781 | 241110102337 | DV - CentroOriente | 79DV04B504064603 | GUILLERMO STEFANONI BERRA | RANCHO LA FE B SANTIAGO MIHUAC | IZUCAR DE MATAMOROS | PUEBLA | 9A | GDMTH | 56 | 56 | 10,000 | 28 | 6,397 | 6,397 | $0 | $6,397 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.62331167 | -98.4584933 | Oct 29 2024 al Nov 28 2024 | $6,397.00 | [email protected] | [email protected] | [email protected] | 2223608500 |
| 426542 | 533180704025 | DB - Noroeste | 64DB05A016450156 | LIZARRAGA GARCIA HILDA ELVIA | RIO PIAXTLA 1255 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 22 | 22 | 1,616 | 5 | 5,515 | 5,515 | $882 | $6,397 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.22285 | -106.415725 | Nov 4 2024 al Dec 3 2024 | $6,397.00 | NULL | NULL | NULL | 6691533592 |
| 112942 | 16180801751 | DA - BajaCalifornia | 78DA15A020701002 | SECRETARIA DE GOBERNACION | PIONEROS 1005 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 766 | 3 | 2,498 | 2,498 | $200 | $6,397 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6397866667 | -115.4742566667 | Oct 28 2024 al Nov 26 2024 | $6,397.00 | NULL | NULL | NULL | 6861628145 |
| 373310 | 780180801389 | DW - Peninsular | 83DW12A016811149 | DE LA PENA SANCHEZ SUSANA CECI | SM00C M3 L1 05 DEPTO 1203 T D | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,485 | 4 | 5,287 | 5,287 | $846 | $6,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.14 | -86.14 | Oct 31 2024 al Nov 30 2024 | $6,397.00 | [email protected] | 9988654525 | ||
| 339786 | 626100101692 | DC - Norte | 76DC26C013500095 | ALVAREZ DEL CASTILLO GLZ FCO | BLVD JOSE MA PATONI 1003 | DURANGO | DURANGO | 66 | GDMTH | 67 | 67 | 1,840 | 5 | 5,077 | 5,077 | $812 | $6,397 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0492516667 | -104.64904 | Oct 23 2024 al Nov 22 2024 | $6,397.00 | [email protected] | [email protected] | 6181296565 | |
| 116311 | 18210406774 | DA - BajaCalifornia | 76DA15C010212276 | NAJERA CORTEZ LYDIA ADRIANA | CALLE NOVENA 679 5 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,521 | 7 | 5,908 | 5,908 | $473 | $6,397 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.636025 | -115.3857716667 | Oct 23 2024 al Nov 22 2024 | $6,397.00 | [email protected] | 6861945096 | ||
| 527467 | 407231201532 | DD - GolfoNorte | 76DD10A017620050 | DE LA GARMA VILLEGAS JUAN ANTO | SIMON BOLIVAR 1924 | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,971 | 5 | 5,515 | 5,515 | $882 | $6,397 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7008933333 | -100.3430016667 | Oct 24 2024 al Nov 25 2024 | $6,397.00 | [email protected] | 8114801844 | ||
| 648045 | 85230751116 | DP - Bajio | 77DP10B647720131 | MOISES AYALA JUAREZ | CARR TARANDACUAO LA MORA SN | TARANDACUAO | GUANAJUATO | 68 | GDMTH | 22 | 22 | 866 | 3 | 5,157 | 5,157 | $825 | $6,397 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.0128866667 | -100.52966 | Oct 24 2024 al Nov 25 2024 | $6,397.00 | [email protected] | 4211065732 | ||
| 371581 | 780080101835 | DW - Peninsular | 62DW12C016210410 | MUNICIPIO DE BENITO JUAREZ | SM51 M67 FRACC VILLAS TOSCANO | CANCUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,206 | 0 | 5,515 | 5,515 | $882 | $6,397 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1393016667 | -86.8375083333 | Oct 31 2024 al Dec 3 2024 | $6,397.00 | [email protected] | [email protected] | [email protected] | 9988844090 |
| 368524 | 778980200214 | DW - Peninsular | 80DW01K638010050 | H AYUNT DE ACANCEH | ALUMB PUB SAC CHICH | SN ANTONIO SACCHICH | YUCATAN | 5A | PB | 4 | 3 | 1,206 | 0 | 5,515 | 5,515 | $882 | $6,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,397.00 | [email protected] | [email protected] | 9889126138 | |
| 384668 | 789081001408 | DW - Peninsular | 62DW04B236260470 | H AYUNTAMIENTO DE CAMPECHE | FRACC QTA HERMOSA II 1RA ETAPA | CAMPECHE 2 | CAMPECHE | 5A | PB | 2 | 2 | 1,206 | 0 | 5,515 | 5,515 | $882 | $6,397 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8617616667 | -90.47769 | Oct 31 2024 al Dec 3 2024 | $6,397.00 | [email protected] | [email protected] | [email protected] | 9818110332 |
| 359075 | 770100601672 | DW - Peninsular | 62DW01E376230550 | MUNICIPIO DE MERIDA YUCATAN | 104 63 65 VIVA CD CAUCEL ME | CAUCEL | YUCATAN | 5A | PB | 3 | 3 | 1,206 | 0 | 5,515 | 5,515 | $882 | $6,397 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9974033333 | -89.715945 | Oct 31 2024 al Dec 3 2024 | $6,397.00 | [email protected] | 9999450731 | ||
| 555701 | 218170101036 | DV - CentroOriente | 79DV08E017940180 | CONCESIONES INTEGRALES SA D CV | CALLE 12 A SUR 11557 | PUEBLA | PUEBLA | 68 | GDMTH | 23 | 23 | 1,611 | 5 | 5,361 | 5,361 | $858 | $6,397 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96999667 | -98.2226817 | Oct 29 2024 al Nov 28 2024 | $6,397.00 | [email protected] | 2223032400 | ||
| 365495 | 774980604557 | DW - Peninsular | 62DW01E026220385 | MUNICIPIO DE MERIDA YUCATAN | 116A 73A 73B J NVA MULSAY M8 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,206 | 0 | 5,515 | 5,515 | $882 | $6,397 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9561666667 | -89.6598066667 | Oct 31 2024 al Dec 3 2024 | $6,397.00 | [email protected] | 9999450740 | ||
| 83388 | 886240802129 | DJ - Oriente | 82DJ06M018200168 | AUTOMOTRIZ GOLDEN PANDA SA DE | EJERCITO MEXICANO 155 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 120 | 120 | 1,622 | 4 | 5,514 | 5,514 | $882 | $6,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,397.00 | [email protected] | 2290000000 | ||
| 302526 | 588911200331 | DC - Norte | 74DC02B016420310 | SOCIEDAD ARROYO HONDO | AV CAMPO 111 ENV 112 QUESERIA | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 1,920 | 6 | 5,472 | 5,472 | $875 | $6,397 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.735015 | -107.0752966667 | Nov 20 2024 al Dic 18 2024 | $6,397.00 | [email protected] | [email protected] | 6251193270 | |
| 478434 | 371111002876 | DD - GolfoNorte | 84DD11G060050050 | NUEVA WALMART DE MEXICO S RL C | AV CENTRAL S N | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 61 | 68 | 1,792 | 5 | 5,315 | 5,315 | $850 | $6,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82589 | -100.1157983333 | Oct 31 2024 al Nov 30 2024 | $6,397.00 | [email protected] | [email protected] | [email protected] | 8187617673 |
| 353765 | 645921006820 | DC - Norte | 80DC26M017700450 | MUNICIPIO DE DURANGO | P E MAGDALENA 311 P | DURANGO | DURANGO | 5A | GDMTH | 5 | 5 | 1,703 | 5 | 5,515 | 5,515 | $882 | $6,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,397.00 | [email protected] | [email protected] | NULL | |
| 90875 | 3070406607 | DA - BajaCalifornia | 71DA01D016905200 | AT T COMUNICACIONES DIGITALES | PASEO PLAYAS DE TIJUANA 2441 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 2,783 | 8 | 5,877 | 5,877 | $470 | $6,397 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5138333333 | -117.1201433333 | Nov 14 2024 al Dec 13 2024 | $6,397.00 | [email protected] | 0 | ||
| 328654 | 609860400612 | DC - Norte | 78DC22H017830010 | CASTILLO DIAZ ALEJANDRO | CARR A MATAMOROS 6464 OTE | TORREON COAH | COAHUILA | 66 | GDMTH | 77 | 77 | 23,200 | 61 | 55,053 | 55,053 | $8,808 | $63,969 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.53481 | -103.3750266667 | Oct 28 2024 al Nov 26 2024 | $63,969.00 | [email protected] | [email protected] | [email protected] | 8717201182 |
| 183893 | 564131005947 | DL - ValleMexicoNorte | 82DL20B818240080 | CIDESI | AV DESARROLLO S N | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 450 | 686 | 17,793 | 44 | 53,981 | 53,981 | $8,637 | $63,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.65569 | -99.194625 | Oct 31 2024 al Nov 30 2024 | $63,968.00 | [email protected] | [email protected] | [email protected] | 0 |
| 34758 | 708041192383 | DK - Sureste | 82DK13A015001050 | PROCURADURIA GRAL DE JUSTIC ED | LIB NTE OTE 2010 EL BOSQUE | TAPACHULA | CHIAPAS | 78 | GDMTH | 140 | 140 | 19,370 | 48 | 59,229 | 59,229 | $4,738 | $63,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.123456 | -92.34568 | Oct 31 2024 al Nov 30 2024 | $63,967.00 | [email protected] | [email protected] | 9626201155 | |
| 107490 | 11120401582 | DA - BajaCalifornia | 72DA08C155050840 | CENTRAL DETALLISTA SA DE CV | CARR ENSENADA LA PAZ KM 194 | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 98 | 120 | 31,360 | 72 | 59,203 | 59,203 | $4,736 | $63,966 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5306083333 | -115.9317583333 | Nov 14 2024 al Dec 17 2024 | $63,966.00 | [email protected] | [email protected] | [email protected] | 6161665821 |
| 116594 | 18230502761 | DA - BajaCalifornia | 82DA15C010082240 | FURUKAWA ELECTRIC INDUSTRIAL M | CIRCUITO ANTONIO VALDEZ H 3000 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 476 | 680 | 31,150 | 76 | 59,213 | 59,213 | $4,737 | $63,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.61186 | -115.347856 | Oct 31 2024 al Nov 30 2024 | $63,965.00 | [email protected] | [email protected] | 6869055131 | |
| 244363 | 441130207355 | DX - Jalisco | 82DX14P020010050 | LAZO CORVERA MARIA ISABEL | PINO SUAREZ 1039 LOCAL 20 | ZAPOPAN | JALISCO | 78 | GDMTH | 140 | 140 | 17,217 | 42 | 55,141 | 55,141 | $8,823 | $63,964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.737073 | -103.389343 | Oct 31 2024 al Nov 30 2024 | $63,964.00 | [email protected] | [email protected] | [email protected] | 3312027482 |
| 586696 | 44110606271 | DP - Bajio | 74DP03G017480030 | DORANTES MONTES SARA ELIZABETH | AV NUEVA ESPERANZA 86 CP 00000 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 67 | 67 | 18,800 | 50 | 52,990 | 52,990 | $8,478 | $63,962 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.38341 | -99.9468133333 | Nov 20 2024 al Dec 19 2024 | $63,962.00 | [email protected] | [email protected] | [email protected] | 0 |
| 281323 | 504221000534 | DX - Jalisco | 72DX15T020120130 | BRIGHT MACHINES S DE RL DE CV | PASEO DEL NORTE 5600 A | ZAPOPAN | JALISCO | 68 | GDMTH | 90 | 90 | 19,920 | 48 | 55,138 | 55,138 | $8,822 | $63,960 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7296683333 | -103.49636 | Nov 15 2024 al Dec 17 2024 | $63,960.00 | [email protected] | 3319717732 | ||
| 15618 | 665091202061 | DK - Sureste | 80DK19A440100010 | MUNICIPIO DE CHILON | ALUMB PUB EJIDO JOL SACUN | JOL SACUN [EJIDO] | CHIAPAS | 5A | PB | 3 | 3 | 1,229 | 0 | 5,513 | 5,513 | $882 | $6,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,396.00 | [email protected] | 9196710180 | ||
| 443156 | 546141108061 | DB - Noroeste | 76DB10A017620131 | MEDINA OLIVAS GENARO ISRAEL | BLVD HACIENDA DE LA MORA 6180 | CULIACAN | Sinaloa | 65 | GDMTH | 23 | 23 | 1,817 | 5 | 5,514 | 5,514 | $882 | $6,396 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7607 | -107.4521066667 | Oct 23 2024 al Nov 22 2024 | $6,396.00 | [email protected] | 6677143032 | ||
| 360730 | 771100301373 | DW - Peninsular | 83DW01B012100045 | DOGRE MUNOZ JOSE ELIAS | 23 437B 16 18 MONTEBELLO | MERIDA | YUCATAN | 77 | GDMTH | 22 | 22 | 1,527 | 4 | 5,463 | 5,463 | $874 | $6,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0311433333333 | -89.597675 | Oct 31 2024 al Nov 30 2024 | $6,396.00 | [email protected] | [email protected] | [email protected] | 9999551736 |
| 462114 | 352700100018 | DD - GolfoNorte | 80DD19C018010060 | MUNICIPIO DE SALTILLO COAHUILA | PROVIDENCIA | AG. GENERAL CEPEDA | Coahuila | 5A | PB | 4 | 4 | 1,373 | 0 | 5,514 | 5,514 | $882 | $6,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,396.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 486183 | 376060500738 | DD - GolfoNorte | 77DD12B017740610 | ADT SECURITY SERVICES SA CV | P DE LOS LEONES 604 LOC 3 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 44 | 1,968 | 5 | 5,514 | 5,514 | $882 | $6,396 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6992116667 | -100.3634233333 | Oct 25 2024 al Nov 26 2024 | $6,396.00 | [email protected] | 8114772200 | ||
| 17466 | 671001204175 | DK - Sureste | 76DK04G013000450 | MUNICIPIO DE TX GTZ CHIS | C LOS TUCANES AV FAISANES | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 2 | 2 | 1,229 | 0 | 5,513 | 5,513 | $882 | $6,396 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7376033 | -93.081605 | Oct 23 2024 al Nov 22 2024 | $6,396.00 | [email protected] | 9611400213 | ||
| 587325 | 44180756156 | DP - Bajio | 23DP03G032333520 | MPIO SAN JUAN DEL RIO | CTO VALLE ARAGON SN | VISTHA | QUERETARO | 5A | PB | 2 | 1 | 1,241 | 0 | 5,514 | 5,514 | $882 | $6,396 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.445305 | -99.981011 | Sep 13 2024 al Nov 14 2024 | $6,396.00 | [email protected] | 4272726831 | ||
| 71230 | 856171100307 | DJ - Oriente | 80DJ07H018020310 | MUNICIPIO DE PLAYA VICENTE | ALUMB PUB TOMATE RIO MANZO | PLAYA VICENTE | VERACRUZ | 5A | PB | 3 | 3 | 1,190 | 0 | 5,514 | 5,514 | $882 | $6,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,396.00 | [email protected] | [email protected] | [email protected] | 2838710375 |
| 91460 | 3110802110 | DA - BajaCalifornia | 73DA01A025463500 | AUTO PARTES Y MAS SA DE CV | BLVD AGUACALIENTE 9944 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,661 | 8 | 5,877 | 5,877 | $470 | $6,396 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.519215 | -117.0183666667 | Nov 20 2024 al Dec 18 2024 | $6,396.00 | [email protected] | [email protected] | 6649785620 | |
| 635000 | 78090305211 | DP - Bajio | 69DP09J516990020 | AUT TRANS URB Y SUB TOP GUN SA | 3RA PRIV QUINTANA ROO 3 SN I M | MIRANDA | QUERETARO | 68 | GDMTH | 20 | 20 | 1,318 | 4 | 4,247 | 4,247 | $680 | $6,396 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.572875 | -100.334575 | Nov 12 2024 al Dec 11 2024 | $6,396.00 | [email protected] | [email protected] | 4422774734 | |
| 259709 | 462010700012 | DX - Jalisco | 77DX04F010010240 | GUTIERREZ CORONA J JESUS | POTRERO ANIMAS RAMON CORONA 23 | CALLEJONES | JALISCO | 9C | GDMTH | 42 | 42 | 8,208 | 21 | 6,396 | 6,396 | $0 | $6,396 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6550983333 | -103.2639466667 | Oct 24 2024 al Nov 26 2024 | $6,396.00 | [email protected] | 3411354621 | ||
| 240513 | 436960804166 | DX - Jalisco | 84DX17H012210005 | BBVA MEXICO S A I B M | H FERROCARRILEROS 1070 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 57 | 1,753 | 5 | 5,514 | 5,514 | $882 | $6,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6562933333 | -103.3428416667 | Oct 31 2024 al Nov 30 2024 | $6,396.00 | NULL | NULL | NULL | 3336694242 |
| 353673 | 645860902053 | DC - Norte | 77DC26M017720115 | SEP C E C A T NO 134 | COL LEY DE ASENT HUMANOS | DURANGO | DURANGO | 66 | GDMTH | 75 | 75 | 1,760 | 5 | 5,076 | 5,076 | $812 | $6,396 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.9971366667 | -104.680985 | Oct 25 2024 al Nov 25 2024 | $6,396.00 | [email protected] | 6188132004 | ||
| 586143 | 44030709346 | DP - Bajio | 06DP03G015623125 | MPIO SAN JUAN DEL RIO | CORREGIDORA ESQ 20 DE NOVIEMBR | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 1 | 1,241 | 0 | 5,514 | 5,514 | $882 | $6,396 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.39224 | -99.9998783333 | Oct 4 2024 al Dec 2 2024 | $6,396.00 | [email protected] | 4272681000 | ||
| 15011 | 663090800239 | DK - Sureste | 77DK03H018000028 | IMP AZUCARERA D NOROESTE SA CV | AV KIKI MURILLO 103 LOCAL 22 | VENUSTIANO CARRANZA | CHIAPAS | 68 | GDMTH | 92 | 92 | 2,080 | 5 | 5,514 | 5,514 | $882 | $6,396 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.3064483333 | -92.550545 | Oct 24 2024 al Nov 25 2024 | $6,396.00 | [email protected] | [email protected] | 9926871300 | |
| 493476 | 376240800101 | DD - GolfoNorte | 83DD12D071041631 | ARAGON GIL HECTOR | BENITO JUAREZ NTE 808 T2 D4 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 11 | 11 | 1,647 | 5 | 5,514 | 5,514 | $882 | $6,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,396.00 | [email protected] | 8991465377 | ||
| 494246 | 377021209721 | DD - GolfoNorte | 76DD10B027610570 | AUTOMOTORES SN NICOLAS SA | MANUEL L BARRAGAN 501 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 82 | 82 | 1,920 | 5 | 5,514 | 5,514 | $882 | $6,396 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7656933333 | -100.3020366667 | Oct 24 2024 al Nov 25 2024 | $6,396.00 | [email protected] | [email protected] | [email protected] | 8117984089 |
| 377517 | 783091101623 | DW - Peninsular | 72DW12D017200130 | EST DE SERV CBE REAL SA DE CV | REG104 M33 L7 05 | CANCUN | QUINTANA ROO | 67 | GDMTH | 36 | 36 | 1,604 | 4 | 5,286 | 5,286 | $846 | $6,396 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1408516667 | -86.8944966667 | Nov 15 2024 al Dec 17 2024 | $6,396.00 | [email protected] | [email protected] | [email protected] | 9988815414 |
| 100530 | 8240205778 | DA - BajaCalifornia | 83DA17A010015010 | HERNANDEZ ALAPIZCO JOSE GUADAL | PRIVADA ALAZAN M B L 11 SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 81 | 81 | 1,432 | 4 | 5,514 | 5,514 | $882 | $6,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,396.00 | [email protected] | 6241429999 | ||
| 123316 | 24240200895 | DA - BajaCalifornia | 71DA16E010570031 | REACTIV METALURG DESIERTOALTAR | LAS GRANJAS Y BLVD JESUS | PUERTO PENASCO | SONORA | 61 | GDMTH | 80 | 80 | 2,091 | 6 | 5,852 | 5,852 | $468 | $6,396 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.3585933333 | -113.5170716667 | Nov 13 2024 al Dec 13 2024 | $6,396.00 | [email protected] | 6383830000 | ||
| 694201 | 129090156881 | DP - Bajio | 16DP58H161670291 | MPIO TLALTENANGO DE S R | AREA 3 CONTRERAS | CONTRERAS | Zacatecas | 5A | PB | 4 | 4 | 1,241 | 0 | 5,514 | 5,514 | $882 | $6,396 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.9045376 | -103.268628 | Oct 11 2024 al Dec 9 2024 | $6,396.00 | [email protected] | 4379540153 | ||
| 505785 | 384180402201 | DD - GolfoNorte | 82DD03A018222910 | MUNICIPIO NVO LAREDO 2016 2018 | BADIAN 5720 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 140 | 140 | 1,744 | 5 | 5,921 | 5,921 | $474 | $6,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4525 | -99.5421 | Oct 31 2024 al Nov 30 2024 | $6,396.00 | [email protected] | 8677113500 | ||
| 243657 | 440090606379 | DX - Jalisco | 76DX16N010080510 | PIGMENTOS Y COMPUESTOS SA CV | CALZ INDEP NTE 2596 | GUADALAJARA | JALISCO | 68 | GDMTH | 64 | 74 | 1,682 | 5 | 5,514 | 5,514 | $882 | $6,396 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.711635 | -103.3220233333 | Oct 24 2024 al Nov 22 2024 | $6,396.00 | [email protected] | [email protected] | [email protected] | 3336383731 |
| 301277 | 588031000464 | DC - Norte | 74DC02B656310090 | KATHARINA THIESSEN WALL | CAMPO 35 KM 9 | MAURILIO ORTIZ | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,979 | 6 | 5,479 | 5,479 | $877 | $6,396 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.80885 | -106.8394066667 | Nov 20 2024 al Dic 18 2024 | $6,396.00 | [email protected] | [email protected] | 6251259378 | |
| 191483 | 983150902197 | DL - ValleMexicoNorte | 70DL50D117031550 | TABOAZAS SA DE CV | VIA JOSE LOPEZ P N1 B103 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 16 | 16 | 1,644 | 5 | 5,398 | 5,398 | $864 | $6,396 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6319733333 | -99.1268283333 | Nov 14 2024 al Dec 13 2024 | $6,396.00 | [email protected] | 5510555370 | ||
| 50521 | 749230552160 | DK - Sureste | 82DK17V017500001 | LATAMGYM SAPI DE CV | PERIF CARLOS PELLICER CAM 1020 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 121 | 121 | 17,731 | 44 | 55,137 | 55,137 | $8,822 | $63,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $63,959.00 | [email protected] | [email protected] | 0 | |
| 537142 | 415150900161 | DD - GolfoNorte | 82DD11G067300423 | REP INT JYR SA DE CV | CAMINO AL MILAGRO 112 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 250 | 250 | 18,888 | 47 | 55,136 | 55,136 | $8,822 | $63,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.75238 | -100.18784 | Oct 31 2024 al Nov 30 2024 | $63,958.00 | [email protected] | 0 | ||
| 88885 | 1950302280 | DA - BajaCalifornia | 82DA01D011752300 | ORG AV EN SIS INT P LA SALUD S | PASEO PLAYAS DE TIJUANA 19 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 307 | 440 | 31,248 | 77 | 59,172 | 59,172 | $4,734 | $63,955 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.53185 | -117.119115 | Oct 31 2024 al Nov 30 2024 | $63,955.00 | [email protected] | [email protected] | [email protected] | 6646316161 |
| 550687 | 888211008408 | DD - GolfoNorte | 82DD12D102475589 | NUEVA ELEKTRA DEL MILENIO SACV | SIERRA AZUL 1003 | GARCIA | NUEVO LEON | 74 | GDMTH | 120 | 120 | 19,569 | 48 | 55,132 | 55,132 | $8,821 | $63,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.794398 | -100.584689 | Oct 31 2024 al Nov 30 2024 | $63,953.00 | [email protected] | [email protected] | [email protected] | 8180000000 |
| 411887 | 520240409619 | DB - Noroeste | 67DB01A146740302 | VINEDO RANCHO SONORA SACV | CARR HILLO A NOGALES KM25 SN | PESQUEIRA | Sonora | 9C | GDMTH | 150 | 150 | 82,320 | 237 | 63,953 | 63,953 | $0 | $63,953 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3072966667 | -110.92384 | Nov 7 2024 al Dec 6 2024 | $63,953.00 | [email protected] | 6622149033 | ||
| 693445 | 127950455781 | DP - Bajio | 82DP58F018200090 | SISTEMA MUNICIPAL DE AGUA POT | B165 A POT UNIDAD DEPORTIVA | JEREZ | Zacatecas | 76 | GDMTH | 98 | 98 | 24,191 | 1 | 55,132 | 55,132 | $8,821 | $63,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.64986 | -103.006066666667 | Oct 31 2024 al Nov 30 2024 | $63,952.00 | [email protected] | [email protected] | [email protected] | 4949423707 |
| 163355 | 201210401534 | DF - CentroOccidente | 77DF07E019091350 | MUNICIPIO DE MORELIA MICH | MADERO PTE FTE INTERCERAMIC | MORELIA | MICHOACAN | 5A | PB | 3 | 3 | 1,251 | 0 | 5,512 | 5,512 | $882 | $6,395 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7031867 | -101.231955 | Oct 24 2024 al Nov 26 2024 | $6,395.00 | [email protected] | [email protected] | 4433191382 | |
| 198181 | 909091200188 | DU - GolfoCentro | 75DU02E010300027 | ATT Comercializaci n Movil | CARR GONZALEZ VICTORIA KM 16 | MANUEL | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 1,873 | 6 | 5,512 | 5,512 | $882 | $6,395 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.9046066667 | -98.5599616667 | Nov 21 2024 al Dec 19 2024 | $6,395.00 | [email protected] | 5563590988 | ||
| 154412 | 184240505791 | DF - CentroOccidente | 20DF25A102064220 | MUNICIPIO DE VILLA DE ALVAREZ | LA CANTERA SN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 2 | 2 | 1,245 | 0 | 5,513 | 5,513 | $882 | $6,395 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 19.2846349 | -103.7615933 | Oct 18 2024 al Dec 17 2024 | $6,395.00 | [email protected] | 3123162700 | ||
| 488753 | 376161002437 | DD - GolfoNorte | 77DD12A019920130 | EXCAVACIONES MACH SA DE CV | GOMEZ MORIN 900 OF 71 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 1,967 | 5 | 5,512 | 5,512 | $882 | $6,395 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.640485 | -100.361805 | Oct 25 2024 al Nov 26 2024 | $6,395.00 | [email protected] | [email protected] | [email protected] | 8115027927 |
| 690995 | 125871000601 | DP - Bajio | 80DP58D200550010 | MPIO PINOS | A P SANTA GERTRUDIS | SANTA GERTRUDIS | Zacatecas | 5A | PB | 4 | 3 | 1,249 | 0 | 5,513 | 5,513 | $882 | $6,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,395.00 | [email protected] | NULL | ||
| 457525 | 350091201772 | DD - GolfoNorte | 75DD19B017510960 | MUNICIPIO DE SALTILLO COAH | AMPL BLVD ENRIQUE REYNA 1 800 | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 6 | 6 | 1,823 | 6 | 5,513 | 5,513 | $882 | $6,395 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.489495 | -100.94298 | Oct 23 2024 al Nov 22 2024 | $6,395.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 311609 | 596231000054 | DC - Norte | 75DC04C017520321 | SUMINI ELECTROME HIDRAULICOS Y | BLVD FCO VILLARREAL 3100 9 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 30 | 2,268 | 6 | 5,867 | 5,867 | $469 | $6,395 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6863416667 | -106.3856316667 | Nov 21 2024 al Dic 20 2024 | $6,395.00 | [email protected] | [email protected] | [email protected] | 0 |
| 406601 | 520070736351 | DB - Noroeste | 68DB01A016840255 | SERV EDUC DE EDO DE SONORA | AVE SEGUNDA S N | HERMOSILLO | Sonora | 65 | GDMTH | 99 | 99 | 1,840 | 5 | 5,454 | 5,454 | $873 | $6,395 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0479133333 | -110.967955 | Nov 8 2024 al Dec 9 2024 | $6,395.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 694609 | 129830901488 | DP - Bajio | 80DP58H290550010 | MPIO ATOLINGA | A P LAGUNA GRANDE | LAGUNA GRANDE | Zacatecas | 5A | PB | 4 | 3 | 1,249 | 0 | 5,513 | 5,513 | $882 | $6,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,395.00 | [email protected] | NULL | ||
| 294750 | 585191100831 | DC - Norte | 77DC01G017020320 | HELADERIA DE CHIHUAHUA SA DE C | P DE LA JUVENTUD 3501 I22 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 1,606 | 4 | 5,449 | 5,449 | $872 | $6,395 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6226566666667 | -106.115408333333 | Oct 25 2024 al Nov 25 2024 | $6,395.00 | 6143459735 | |||
| 407667 | 520100900657 | DB - Noroeste | 68DB01A016810800 | DPR0710E EJ VILLA DE SERIS | PERIF SUR | HERMOSILLO | Sonora | 65 | GDMTH | 89 | 89 | 1,840 | 5 | 5,454 | 5,454 | $873 | $6,395 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.03577 | -110.9556933333 | Nov 8 2024 al Dec 9 2024 | $6,395.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 495999 | 378000502777 | DD - GolfoNorte | 78DD12E537760820 | LUX SA DE CV | LUX 200 | MONTERREY | NUEVO LEON | 64 | GDMTH | 95 | 135 | 1,280 | 4 | 5,513 | 5,513 | $882 | $6,395 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.64065 | -100.2832033333 | Oct 28 2024 al Nov 27 2024 | $6,395.00 | [email protected] | [email protected] | 8183592301 | |
| 361350 | 771140505486 | DW - Peninsular | 83DW01B012090015 | PLATA LOPEZ ELVIA GABRIELA | 22B 237 LT 117 X 19 ALTABRISA | MERIDA | YUCATAN | 77 | GDMTH | 45 | 45 | 1,476 | 4 | 5,309 | 5,309 | $849 | $6,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.021722 | -89.587715 | Oct 31 2024 al Nov 30 2024 | $6,395.00 | [email protected] | [email protected] | [email protected] | 9993577490 |
| 597137 | 52800700175 | DP - Bajio | 80DP06H140250010 | MPIO SALAMANCA | GM COL 4 DE ALTAMIRA | COL 4 DE ALTAMIRA | GUANAJUATO | 5A | PB | 4 | 3 | 1,249 | 0 | 5,513 | 5,513 | $882 | $6,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,395.00 | NULL | NULL | NULL | 4646483460 |
| 597649 | 53040602158 | DP - Bajio | 80DP06JE30010020 | MPIO SILAO | LUCERO DE LA PILA | CONDADO DE LA PILA | GUANAJUATO | 5A | PB | 4 | 3 | 1,249 | 0 | 5,513 | 5,513 | $882 | $6,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,395.00 | [email protected] | [email protected] | 4727220110 | |
| 444840 | 546220109430 | DB - Noroeste | 70DB10A017050998 | FUENTES LAVEAGA MARIA IGNACIA | SEGUNDA 2546 | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 1,875 | 5 | 5,513 | 5,513 | $882 | $6,395 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7701316667 | -107.36805 | Nov 12 2024 al Dec 11 2024 | $6,395.00 | [email protected] | 6677755559 | ||
| 239273 | 435230506813 | DX - Jalisco | 72DX15G050374234 | LAZO CORVERA MARIA ISABEL | AV LOPEZ MATEOS SUR 9900 05 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 10 | 10 | 1,689 | 4 | 5,513 | 5,513 | $882 | $6,395 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5542996 | -103.4705241 | Nov 15 2024 al Dec 17 2024 | $6,395.00 | [email protected] | 3312027482 | ||
| 279727 | 504040702588 | DX - Jalisco | 76DX15T021110450 | ACEVES OROZCO H NICOLAS | PROL 5 DE MAYO 1140 | ZAPOPAN | JALISCO | 68 | GDMTH | 26 | 26 | 1,774 | 5 | 5,512 | 5,512 | $882 | $6,395 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.71796 | -103.4680366667 | Oct 23 2024 al Nov 22 2024 | $6,395.00 | [email protected] | [email protected] | [email protected] | 0 |
| 618944 | 65770200177 | DP - Bajio | 79DP08A018810330 | PERFORAD ASOC DEL BAJIO SA | HIDALGO 817 | CELAYA | GUANAJUATO | 68 | GDMTH | 20 | 28 | 1,472 | 4 | 4,996 | 4,996 | $799 | $6,395 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.52136 | -100.8271366667 | Oct 28 2024 al Nov 27 2024 | $6,395.00 | [email protected] | [email protected] | [email protected] | 4616145083 |
| 282059 | 505201104623 | DX - Jalisco | 78DX16V047000370 | FABRICA DE MARCOS Y MOLDURAS T | PERIFERICO OTE 1120 | TONALA | JALISCO | 68 | GDMTH | 35 | 35 | 1,639 | 4 | 5,512 | 5,512 | $882 | $6,395 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.662325 | -103.21802 | Oct 25 2024 al Nov 26 2024 | $6,395.00 | [email protected] | [email protected] | 3343553374 | |
| 692435 | 126911000745 | DP - Bajio | 80DP58E660550010 | MPIO PINOS | A P SAN JUAN DE LOS HERRERA | SAN JUAN LOS HERRERA | Zacatecas | 5A | PB | 6 | 6 | 1,249 | 0 | 5,513 | 5,513 | $882 | $6,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,395.00 | [email protected] | NULL | ||
| 702687 | 294060736590 | DG - CentroSur | 79DG35F142100035 | ALUMBRADO PUBLICO H010 | BULEVARD AMAYUCA JONA 140519 | AMAYUCA | MORELOS | 5A | PB | 2 | 2 | 1,092 | 0 | 5,512 | 5,512 | $882 | $6,395 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.704835 | -98.8005267 | Oct 25 2024 al Nov 26 2024 | $6,395.00 | [email protected] | 7313512017 | ||
| 79345 | 876150300706 | DJ - Oriente | 80DJ14G078000070 | MUNICIPIO DE YANGA VER | SAN JOSE DE ENMEDIO | SAN JOSE DE ENMEDIO | VERACRUZ | 5A | PB | 4 | 3 | 1,190 | 0 | 5,514 | 5,514 | $882 | $6,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,395.00 | [email protected] | 2787388650 | ||
| 307198 | 595130801785 | DC - Norte | 73DC04A017310340 | GARCIA MONTANO CLAUDIA IVONNE | AV VICENTE GUERRERO 1381 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 40 | 53 | 2,232 | 6 | 5,866 | 5,866 | $469 | $6,395 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.735515 | -106.4722166667 | Nov 19 2024 al Dic 18 2024 | $6,395.00 | [email protected] | 6564466941 | ||
| 612152 | 62050850892 | DP - Bajio | 82DP07E018000580 | SOLORZANO ORTEGA LUZ ADRIANA | E1A5 AV LAS TROJES 141 | LEON | GUANAJUATO | 78 | GDMTH | 130 | 130 | 16,464 | 41 | 54,316 | 54,316 | $8,691 | $63,949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1437783333333 | -101.662341666667 | Oct 31 2024 al Nov 30 2024 | $63,949.00 | [email protected] | [email protected] | [email protected] | 4772111983 |
| 572047 | 256090105331 | DV - CentroOriente | 82DV07A227861800 | VRK AUTOMOTIVE SYSTEMS SA CV | EBANO NAVE 26 B | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 587 | 587 | 176,788 | 388 | 551,200 | 551,200 | $88,192 | $639,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $639,462.00 | [email protected] | [email protected] | [email protected] | 2222105846 |
| 637798 | 79081101782 | DP - Bajio | 78DP09H017801850 | CHIBARPE SA DE CV | CAM A VANEGAS 33 V CORREG | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 30 | 30 | 18,175 | 44 | 52,440 | 52,440 | $8,390 | $63,944 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5535216667 | -100.4294133333 | Oct 25 2024 al Nov 26 2024 | $63,944.00 | [email protected] | [email protected] | [email protected] | 0 |
| 635375 | 78140500584 | DP - Bajio | 82DP09G948090030 | EMPAQUES RIO GRANDE SA DE CV | AV DE LAS FUENTES 44 | MIRANDA | QUERETARO | 78 | GDMTH | 169 | 169 | 16,744 | 41 | 53,856 | 53,856 | $8,617 | $63,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.570405 | -100.277816666667 | Oct 31 2024 al Nov 30 2024 | $63,944.00 | [email protected] | [email protected] | [email protected] | 4429625560 |
| 308723 | 596000510980 | DC - Norte | 74DC04B017400150 | ALMACENES DIST DE LA FRONTERA | PASEO DE LA VICTORIA 3011 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 25,280 | 67 | 59,205 | 59,205 | $4,736 | $63,941 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6964683333 | -106.4046333333 | Nov 20 2024 al Dic 19 2024 | $63,941.00 | [email protected] | [email protected] | [email protected] | 6566480422 |
| 7511 | 336040201546 | DN - ValleMexicoSur | 67DN50F016750070 | KANSAS CITY SOUTHERN MEXICO SA | ALBERTO EINSTEIN SN ZONA IND | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 17,840 | 43 | 53,958 | 53,958 | $8,633 | $63,940 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.30105 | -99.60717 | Nov 14 2024 al Dec 16 2024 | $63,940.00 | [email protected] | [email protected] | NULL | |
| 1554 | 141211003866 | DN - ValleMexicoSur | 82DN20C018200121 | FIDEICOMISO IRREVOCABLE NUMERO | CARRETERA MEX TOLUCA 5214 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 81 | 135 | 1,868 | 5 | 5,512 | 5,512 | $882 | $6,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.99 | -99.99 | Oct 31 2024 al Nov 30 2024 | $6,394.00 | [email protected] | [email protected] | [email protected] | NULL |
| 29720 | 689010510498 | DK - Sureste | 75DK09N019005015 | SUBESTACION MITLA | CARRET A MITLA | SN PABLO V DE MITLA | OAXACA | 68 | GDMTH | 10 | 10 | 2,426 | 7 | 6,394 | 6,394 | $0 | $6,394 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.91916 | -96.4007816667 | Oct 22 2024 al Nov 21 2024 | $6,394.00 | [email protected] | 9515129110 | ||
| 49179 | 748121106099 | DK - Sureste | 76DK17V371760130 | MUNICIPIO DEL CENTRO | CENTRO DE TRANSFERENCIA R A LC | LAZARO CARDENAS 1A. SECCION | TABASCO | 5A | GDMTH | 4 | 4 | 1,554 | 5 | 5,512 | 5,512 | $882 | $6,394 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.004425 | -92.9914433333 | Oct 23 2024 al Nov 22 2024 | $6,394.00 | [email protected] | [email protected] | 9933103232 | |
| 516636 | 396990805416 | DD - GolfoNorte | 16DD06B020032260 | MONTEMAYOR D CARLOS | HTA SAN JOSE DE LAS FLORES | LINARES | NUEVO LEON | 9M | GDMTH | 24 | 24 | 3,014 | 5 | 6,394 | 6,394 | $0 | $6,394 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 24.875935 | -99.6329333333 | Oct 8 2024 al Dec 6 2024 | $6,394.00 | [email protected] | 8212127899 | ||
| 531741 | 414010112434 | DD - GolfoNorte | 74DD10F047410850 | HERNANDEZ N DAVID | JARDINES DE LA PRIMAVERA 849 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 75 | 92 | 2,000 | 6 | 5,513 | 5,513 | $882 | $6,394 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8196583333 | -100.2632533333 | Nov 22 2024 al Dec 20 2024 | $6,394.00 | [email protected] | 8183774479 | ||
| 491551 | 376210205764 | DD - GolfoNorte | 73DD12A070050960 | JJG SA DE CV | C DE LAS PRIVANZAS 330 AC | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,925 | 6 | 5,512 | 5,512 | $882 | $6,394 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6381133333 | -100.3244283333 | Nov 20 2024 al Dec 19 2024 | $6,394.00 | [email protected] | [email protected] | 8116333798 | |
| 140106 | 169030505039 | DF - CentroOccidente | 79DF35A333441330 | MUNICIPIO DE L CARDENAS MICH | FRACC SICARTSA 3 AV NOYOLA | LAZARO CARDENAS | MICHOACAN | 5A | PB | 5 | 4 | 1,251 | 0 | 5,512 | 5,512 | $882 | $6,394 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9796083 | -102.2212617 | Oct 28 2024 al Nov 28 2024 | $6,394.00 | [email protected] | 7535320151 | ||
| 136529 | 165160811004 | DF - CentroOccidente | 76DF12E151220006 | MARTINEZ AYALA ENRIQUE | CARR URUAPAN CARAPAN KM 61400 | CHERANGUERAN | MICHOACAN | 68 | GDMTH | 50 | 50 | 1,744 | 5 | 5,501 | 5,501 | $880 | $6,394 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.49493 | -102.07069 | Oct 23 2024 al Nov 25 2024 | $6,394.00 | [email protected] | [email protected] | [email protected] | 4525248960 |
| 355923 | 646951000091 | DC - Norte | 66DC01F016630590 | ALUM MPIO DE CHIH | RBTO B SALDIVAR Y P JOSE GTZ | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 1,702 | 5 | 5,512 | 5,512 | $882 | $6,394 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7009116667 | -106.1269116667 | Nov 8 2024 al Dic 9 2024 | $6,394.00 | [email protected] | [email protected] | [email protected] | NULL |
| 494675 | 377101003961 | DD - GolfoNorte | 75DD10B027510100 | BARBOSA ESPARZA JESUS | BURGOS 225 224 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 24 | 1,939 | 5 | 5,512 | 5,512 | $882 | $6,394 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.754495 | -100.2977683333 | Oct 23 2024 al Nov 22 2024 | $6,394.00 | [email protected] | NULL | ||
| 657002 | 98050455254 | DP - Bajio | 64DP52C096470200 | EDUARDO ERNESTO GUTIERREZ S | AV EMILIANO ZAPATA 839 A | JESUS MARIA | Aguascalientes | 68 | GDMTH | 40 | 40 | 1,367 | 4 | 5,095 | 5,095 | $815 | $6,394 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.972105 | -102.3402316667 | Nov 5 2024 al Dec 4 2024 | $6,394.00 | [email protected] | [email protected] | 4499120412 | |
| 86911 | 1120800261 | DA - BajaCalifornia | 79DA01A025722550 | MARISQUERIA EL ERIZO S RL CV | SONORA 3808 2 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 28 | 2,165 | 6 | 5,875 | 5,875 | $470 | $6,394 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5127083333 | -117.0128933333 | Oct 29 2024 al Nov 27 2024 | $6,394.00 | [email protected] | 6646861567 | ||
| 269696 | 479210401770 | DX - Jalisco | 74DX07K011020066 | POLLO Y HUEVO EL TRIUNFO SA DE | LOMA DE COYOTES 1 A | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 31 | 16 | 1,561 | 5 | 5,513 | 5,513 | $882 | $6,394 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5893783333 | -102.93784 | Nov 20 2024 al Dec 19 2024 | $6,394.00 | [email protected] | [email protected] | 3315122002 | |
| 310916 | 596180204172 | DC - Norte | 75DC04J017571240 | CADENA COMERCIAL OXXO SA DE CV | AV TEOFILO BORUNDA 8670 A | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,272 | 6 | 5,866 | 5,866 | $469 | $6,394 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.683225 | -106.4082083333 | Nov 21 2024 al Dic 20 2024 | $6,394.00 | [email protected] | 6566887650 | ||
| 140421 | 169110901270 | DF - CentroOccidente | 80DF35A335160170 | MUNICIPIO DE L CARDENAS MICH | FRACC TABACHINES LAMP DIRECTAS | LAZARO CARDENAS | MICHOACAN | 5A | PB | 4 | 3 | 1,251 | 0 | 5,512 | 5,512 | $882 | $6,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,394.00 | [email protected] | 7535320151 | ||
| 350103 | 643040504352 | DC - Norte | 84DC22R010180100 | TESORERIA MUNICIPAL DE TORREON | TORREON Y CATANOS | TORREON COAH | COAHUILA | 5A | GDMTH | 6 | 6 | 1,702 | 5 | 5,512 | 5,512 | $882 | $6,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.55429 | -103.36719 | Oct 31 2024 al Nov 30 2024 | $6,394.00 | [email protected] | [email protected] | NULL | |
| 531635 | 413731006035 | DD - GolfoNorte | 78DD03C016010220 | MULTILIMPIO DEL NORTE SA DE CV | EMILIANO ZAPATA 728 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 64 | 64 | 2,080 | 6 | 5,921 | 5,921 | $474 | $6,394 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.493615 | -99.5324266667 | Oct 28 2024 al Nov 27 2024 | $6,394.00 | [email protected] | 8677123919 | ||
| 683205 | 121810900034 | DP - Bajio | 80DP53M115500010 | MPIO MAZAPIL | AL PUB POBLADO LA PENDENCIA | LA PENDENCIA | Zacatecas | 5A | PB | 4 | 3 | 1,249 | 0 | 5,513 | 5,513 | $882 | $6,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,394.00 | [email protected] | 8424242013 | ||
| 133070 | 160730900454 | DF - CentroOccidente | 80DF65A330100300 | MUNICIPIO DE HUANIQUEO MICHOAC | COL 20 DE NOV G037 | HUANIQUEO | MICHOACAN | 5A | PB | 4 | 3 | 1,251 | 0 | 5,512 | 5,512 | $882 | $6,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,394.00 | [email protected] | 4543820206 | ||
| 428506 | 534171200011 | DB - Noroeste | 02DB05B410220782 | MUNICIPIO DE SAN IGNACIO | GABRIEL LEYVA S N | SAN IGNACIO | Sinaloa | 5A | PB | 2 | 2 | 1,440 | 0 | 5,512 | 5,512 | $882 | $6,394 | 2024-09-27 00:00:00 | 2024-11-28 00:00:00 | 23.9417016667 | -106.4202716667 | Sep 27 2024 al Nov 28 2024 | $6,394.00 | [email protected] | [email protected] | 6969625254 | |
| 143330 | 172891100642 | DF - CentroOccidente | 79DF15A117011480 | MUNICIPIO DE ZAMORA MICH | P SUAREZ Y PDE LOS LAUREL | ZAMORA | MICHOACAN | 5A | PB | 2 | 1 | 1,251 | 0 | 5,512 | 5,512 | $882 | $6,394 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9790817 | -102.2918033 | Oct 28 2024 al Nov 28 2024 | $6,394.00 | [email protected] | 3515120727 | ||
| 260837 | 463921203381 | DX - Jalisco | 05DX05B700206970 | MUNICIPIO DE AUTLAN DE NAVARRO | OLIVO FTE AL 226 | COLONIA CAMICHINES | JALISCO | 5A | PB | 2 | 2 | 1,132 | 0 | 5,512 | 5,512 | $882 | $6,394 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 19.7600086 | -104.3722331 | Sep 4 2024 al Nov 4 2024 | $6,394.00 | [email protected] | 3173825108 | ||
| 262383 | 467030100668 | DX - Jalisco | 76DX06C010100170 | SABRITAS DE RL DE CV | AV PATRIA OTE 412 | AMECA | JALISCO | 68 | GDMTH | 13 | 13 | 1,759 | 5 | 5,512 | 5,512 | $882 | $6,394 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5334883333 | -104.0207983333 | Oct 23 2024 al Nov 22 2024 | $6,394.00 | [email protected] | [email protected] | 3757586805 | |
| 558604 | 223920905870 | DV - CentroOriente | 80DV02A435000010 | AG MPAL ALUMBRADO PUBLICO | VARIAS CALLES CUAUHTELULPAN | LUCAS CUAUHTELULPAN | TLAXCALA | 5A | PB | 34 | 34 | 12,064 | 0 | 55,119 | 55,119 | $8,819 | $63,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,938.00 | [email protected] | [email protected] | [email protected] | 2464620014 |
| 241439 | 438030106135 | DX - Jalisco | 77DX15K010020165 | CARTOGRAPHIC SA DE CV | MOJONERA 1328 | GUADALAJARA | JALISCO | 68 | GDMTH | 65 | 65 | 18,720 | 45 | 55,118 | 55,118 | $8,819 | $63,937 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6532433333 | -103.3548616667 | Oct 24 2024 al Nov 25 2024 | $63,937.00 | [email protected] | [email protected] | [email protected] | 3338127522 |
| 365810 | 775170700734 | DW - Peninsular | 66DW01G016610160 | GASTRONOMIA FLAMINGOS SA DE CV | 19 144D | PROGRESO | YUCATAN | 67 | GDMTH | 31 | 31 | 17,920 | 43 | 55,119 | 55,119 | $8,819 | $63,937 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.2879583333 | -89.6589466667 | Nov 7 2024 al Dec 9 2024 | $63,937.00 | [email protected] | [email protected] | [email protected] | 9699352122 |
| 9507 | 339950900668 | DN - ValleMexicoSur | 82DN40D470840030 | CLUB DE GOLF MALINALCO SA D CV | CARR JOQUICINGO MALINALCO SN | CLUB DE GOLF MALINALCO | ESTADO DE MEXICO | 78 | GDMTH | 260 | 354 | 18,547 | 46 | 53,953 | 53,953 | $8,632 | $63,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.986775 | -99.4705583333333 | Oct 31 2024 al Nov 30 2024 | $63,935.00 | [email protected] | [email protected] | [email protected] | 7141429300 |
| 639073 | 79210307481 | DP - Bajio | 82DP09HA68209137 | SAYER LACK MEXICANA SA DE CV | LIB SURPONIENTE 27292 1 | HUIMILPAN | QUERETARO | 78 | GDMTH | 180 | 180 | 14,197 | 35 | 52,971 | 52,971 | $8,475 | $63,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6403204 | -100.5012102 | Oct 31 2024 al Nov 30 2024 | $63,935.00 | [email protected] | 4423777271 | ||
| 182454 | 519111200411 | DL - ValleMexicoNorte | 84DL30A020630010 | RESTAURANTES TOKS SA DE CV | AUTOPISTA MEX QRO KM 30 | CUAUTITLAN MEXICO | ESTADO DE MEXICO | 73 | GDMTH | 154 | 220 | 16,532 | 41 | 55,001 | 55,001 | $8,800 | $63,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $63,932.00 | [email protected] | [email protected] | [email protected] | 5558862043 |
| 403159 | 812040600021 | DW - Peninsular | 82DW22C028210055 | CONDOMINIOS QUINTA LUNA | AV BAHIA KANTENA MZ 25 LT 15 | PTO AVENTURAS | QUINTANA ROO | 77 | GDMTH | 200 | 200 | 16,528 | 38 | 52,837 | 52,837 | $8,454 | $63,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.504 | -87.217845 | Oct 31 2024 al Nov 30 2024 | $63,932.00 | [email protected] | [email protected] | 0 | |
| 410874 | 520210317761 | DB - Noroeste | 77DB01A457710500 | VINEDOS LA CASITA SAPI DE CV | CARR HILLO NOGALES KM 61 SN | CARBO | Sonora | 9A | GDMTH | 261 | 261 | 100,960 | 263 | 63,930 | 63,930 | $0 | $63,930 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.6274683333 | -110.9961483333 | Oct 24 2024 al Nov 25 2024 | $63,930.00 | [email protected] | 6622240747 | ||
| 276742 | 499180300389 | DX - Jalisco | 27DX05F021010308 | MUNICIPIO DE TALPA DE ALLENDE | FRESNO S N | LA MESA | JALISCO | 5A | PB | 3 | 2 | 1,132 | 0 | 5,512 | 5,512 | $882 | $6,393 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 20.3979051 | -104.8247268 | Sep 20 2024 al Nov 20 2024 | $6,393.00 | NULL | NULL | NULL | 3883850104 |
| 286277 | 510240904801 | DX - Jalisco | 77DX13H030010008 | VG DESARROLLOS DE LA BAHIA SA | CRUZ DE HUANACAXTLE 120 | LA CRUZ DE HUANACAXTLE | NAYARIT | 68 | GDMTH | 40 | 40 | 762 | 2 | 5,511 | 5,511 | $882 | $6,393 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.7579616666667 | -105.36858 | Oct 23 2024 al Nov 25 2024 | $6,393.00 | [email protected] | 3220000000 | ||
| 456269 | 35200303243 | DD - GolfoNorte | 76DD12F107630320 | JMMCYM MONTICELLO | MONTICELLO 116 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 67 | 67 | 1,760 | 5 | 5,512 | 5,512 | $882 | $6,393 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.765565 | -100.4594116667 | Oct 24 2024 al Nov 25 2024 | $6,393.00 | [email protected] | 8120396269 | ||
| 661851 | 101181150816 | DP - Bajio | 71DP52F056970361 | MPIO PABELLON DE ARTEAGA | CARR 27 PALOMAS PABELLON KM0 | SAN FCO. DE LOS ROMO | Aguascalientes | 5A | GDMTH | 1 | 0 | 1,702 | 5 | 5,511 | 5,511 | $882 | $6,393 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.1106633333 | -102.2741683333 | Nov 14 2024 al Dec 16 2024 | $6,393.00 | [email protected] | 4499581436 | ||
| 157276 | 187130504691 | DF - CentroOccidente | 74DF25D447410020 | SIS EST PARA EL DES INT DELA F | PALMA DE LA INDIA 960 | TECOMAN | COLIMA | 68 | GDMTH | 42 | 42 | 1,742 | 5 | 5,074 | 5,074 | $812 | $6,393 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.92411 | -103.89269 | Nov 21 2024 al Dec 19 2024 | $6,393.00 | [email protected] | [email protected] | 3123128885 | |
| 446563 | 546970614934 | DB - Noroeste | 82DB10A018250580 | ALM PROC DE GRANOS SA CV | BLVD ZAPATA 3110 PTE DB10A346 | CULIACAN | Sinaloa | 75 | GDMTH | 105 | 105 | 1,416 | 4 | 5,512 | 5,512 | $882 | $6,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79009833 | -107.4284783 | Oct 31 2024 al Nov 30 2024 | $6,393.00 | [email protected] | 6677514269 | ||
| 24175 | 681131001131 | DK - Sureste | 72DK09C698002501 | MUNICIPIO SAN JOSE DEL PROGRES | HEROES DE NCAOSARI S N | SAN JOSE PROGRESO | OAXACA | 5A | PB | 3 | 3 | 1,243 | 0 | 5,511 | 5,511 | $882 | $6,393 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.6927333 | -96.7008259 | Nov 15 2024 al Dec 18 2024 | $6,393.00 | [email protected] | 9512262237 | ||
| 380031 | 784161000281 | DW - Peninsular | 83DW12E016710330 | HERNANDEZ GONZALEZ MAGDALENA S | ZT COND PENIN T 1 D 9A KM 23 5 | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 24 | 1,412 | 4 | 5,284 | 5,284 | $845 | $6,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -86 | Oct 31 2024 al Nov 30 2024 | $6,393.00 | [email protected] | [email protected] | [email protected] | 9982416101 |
| 416385 | 525101100486 | DB - Noroeste | 63DB02A2E6300030 | ESC PRIMARIA CAJEME | POBLADO LAS GUASIMAS | GUASIMAS | Sonora | 65 | GDMTH | 40 | 40 | 1,760 | 5 | 5,478 | 5,478 | $876 | $6,393 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.8863466667 | -110.5811333333 | Oct 31 2024 al Dec 2 2024 | $6,393.00 | [email protected] | 6220000000 | ||
| 589480 | 46110802421 | DP - Bajio | 76DP06A017680320 | ZUBIZARRETA CHAVEZ ENRIQUE | CALZADA DE LOS CHINACOS 515 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 21 | 21 | 1,477 | 4 | 4,994 | 4,994 | $799 | $6,393 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.68405 | -101.3626133333 | Oct 23 2024 al Nov 22 2024 | $6,393.00 | [email protected] | [email protected] | 4626248803 | |
| 111020 | 15081100451 | DA - BajaCalifornia | 80DA10F128024000 | MUNICIPIO DE ENSENADA | SANTA ROSALIITA | BAHIA DE LOS ANGELES | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 1,080 | 0 | 5,919 | 5,919 | $474 | $6,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.9748183333333 | -114.03636 | Oct 31 2024 al Nov 30 2024 | $6,393.00 | NULL | NULL | NULL | 6151575323 |
| 39868 | 726030904690 | DK - Sureste | 71DK17V017100300 | 27FUA0087I UNIDAD DE SERVICIOS | TENOCHTITLAN 206 COL EL RECREO | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 56 | 56 | 2,108 | 5 | 5,511 | 5,511 | $882 | $6,393 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0134866667 | -92.92395 | Nov 14 2024 al Dec 17 2024 | $6,393.00 | [email protected] | [email protected] | 9933582100 | |
| 261829 | 466010502160 | DX - Jalisco | 07DX06B010025903 | MUNICIPIO DE TEQUILA JAL | TABASCO 125 | TEQUILA | JALISCO | 5A | PB | 1 | 1 | 1,132 | 0 | 5,512 | 5,512 | $882 | $6,393 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 20.8799576 | -103.8446188 | Sep 5 2024 al Nov 5 2024 | $6,393.00 | 3747421221 | |||
| 695241 | 130891100044 | DP - Bajio | 20DP58J020201000 | MPIO TEUL DE GLEZ ORTEGA | MADERO Y CONSTITUCION | TEUL DE GONZALEZ ORTEGA | Zacatecas | 5A | PB | 1 | 1 | 1,302 | 0 | 5,781 | 5,781 | $925 | $6,393 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 21.4652716667 | -103.4616316667 | Oct 15 2024 al Dec 11 2024 | $6,393.00 | [email protected] | [email protected] | NULL | |
| 338891 | 625090200127 | DC - Norte | 79DC26J017900130 | SUPER SERVICIO CM S A DE C V | MIGUEL ALEMAN 207 | NUEVO IDEAL | DURANGO | 66 | GDMTH | 19 | 19 | 1,868 | 5 | 5,074 | 5,074 | $812 | $6,393 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.88894 | -105.0709016667 | Oct 29 2024 al Nov 27 2024 | $6,393.00 | [email protected] | 6771067814 | ||
| 44503 | 735140800287 | DK - Sureste | 71DK18N185000090 | GRUAS MENDOZA SA DE CV | CARRET LA ISLA CUNDUACAN KM 1 | CUMUAPA 1RA SECCION | TABASCO | 68 | GDMTH | 10 | 10 | 2,091 | 5 | 5,511 | 5,511 | $882 | $6,393 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.986435 | -93.129845 | Nov 14 2024 al Dec 17 2024 | $6,393.00 | [email protected] | [email protected] | [email protected] | 9931613261 |
| 427515 | 533820800981 | DB - Noroeste | 12DB05A011202790 | MUNICIPIO DE MAZATLAN | ESTERO Y MARISMA INF PLAYAS | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 1,440 | 0 | 5,512 | 5,512 | $882 | $6,393 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 23.2482516667 | -106.4250133333 | Oct 7 2024 al Dec 5 2024 | $6,393.00 | [email protected] | 6699158000 | ||
| 474623 | 369091201571 | DD - GolfoNorte | 77DD18A017140060 | PRESIDENCIA MUNICIPAL FRONTERA | CARRET 30 KM 1 5 S N CP 00000 | FRONTERA | Coahuila | 5A | GDMTH | 12 | 12 | 1,847 | 5 | 5,511 | 5,511 | $882 | $6,393 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9388516667 | -101.445515 | Oct 25 2024 al Nov 26 2024 | $6,393.00 | [email protected] | [email protected] | 8666490010 | |
| 581275 | 273170752241 | DV - CentroOriente | 77DV13C117710040 | PROMOTORA DE VIVIENDAS INTEGRA | PASEO CASTILLA LT3 MZ 50 | PRADERAS DEL POTRERO | HIDALGO | 68 | GDMTH | 64 | 64 | 17,245 | 41 | 54,406 | 54,406 | $8,705 | $63,928 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.93085667 | -99.2294083 | Oct 25 2024 al Nov 26 2024 | $63,928.00 | [email protected] | NULL | ||
| 368387 | 778240400121 | DW - Peninsular | 71DW01K637131402 | PRODUCTO PECUARIOS DE LA PENIN | CARRET ACANCEH TICOP TAB 1525 | SN ANTONIO SACCHICH | YUCATAN | 67 | GDMTH | 60 | 60 | 17,200 | 41 | 55,110 | 55,110 | $8,818 | $63,927 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8258216667 | -89.4444266667 | Nov 14 2024 al Dec 16 2024 | $63,927.00 | [email protected] | 9999290077 | ||
| 7265 | 335180731450 | DN - ValleMexicoSur | 82DN20D018210022 | RANCHO PONIENTE INMOBILIARIA S | EXHACIENDA JESUS DEL MONTE SN | CUAJ-HQL-SALAZAR | ESTADO DE MEXICO | 73 | GDMTH | 429 | 472 | 17,472 | 43 | 55,110 | 55,110 | $8,818 | $63,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,927.00 | [email protected] | [email protected] | 0 | |
| 189469 | 573801001921 | DL - ValleMexicoNorte | 82DL10C010300030 | STC METRO | AV TICOMAN ESQ AV INSURGENTES | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 4,420 | 4,523 | 180,177 | 440 | 551,094 | 551,094 | $88,175 | $639,269 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.49605833 | -99.122855 | Oct 31 2024 al Nov 30 2024 | $639,269.00 | [email protected] | [email protected] | 5557524318 | |
| 449309 | 550201000998 | DB - Noroeste | 63DB10J016330621 | VILMORIN MIKADO MEXICO | CANAL DIEZ CHIRICAHUETO 2244 | COSTA RICA | Sinaloa | 65 | GDMTH | 85 | 85 | 20,880 | 50 | 55,109 | 55,109 | $8,817 | $63,926 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.68348 | -107.50163 | Oct 31 2024 al Dec 2 2024 | $63,926.00 | 0 | |||
| 718940 | 326920506600 | DG - CentroSur | 82DG91A018220210 | CET 45 | COL EL EMBALSE | ZIHUATANEJO | GUERRERO | 78 | GDMTH | 130 | 130 | 13,869 | 34 | 46,165 | 46,165 | $7,386 | $63,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.6466583 | -101.5423361 | Oct 31 2024 al Nov 30 2024 | $63,926.00 | [email protected] | [email protected] | [email protected] | 7551279766 |
| 398721 | 810120209592 | DW - Peninsular | 82DW22A016910305 | CROC | AV AVIACION 25 Y 30 AV SUR | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 143 | 143 | 15,780 | 39 | 53,980 | 53,980 | $8,637 | $63,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6229483333333 | -87.080625 | Oct 31 2024 al Nov 30 2024 | $63,926.00 | [email protected] | [email protected] | [email protected] | 9848730333 |
| 99465 | 8181101009 | DA - BajaCalifornia | 82DA17A010040400 | TIENDAS SORIANA SA DE CV | AV LEONA VICARIO | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 825 | 825 | 173,083 | 422 | 551,081 | 551,081 | $88,173 | $639,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -119 | Oct 31 2024 al Nov 30 2024 | $639,253.00 | [email protected] | [email protected] | [email protected] | 6242409954 |
| 663569 | 103060660224 | DP - Bajio | 82DP52H238000010 | INSTITUTO DEL AGUA DEL ESTADO | PLANTA TMTO SAN JOSE DE GRACIA | SAN JOSE DE GRACIA | Aguascalientes | 78 | GDMTH | 105 | 105 | 19,948 | 38 | 55,085 | 55,085 | $8,814 | $63,925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1559116666667 | -102.42006 | Oct 31 2024 al Nov 30 2024 | $63,925.00 | [email protected] | [email protected] | [email protected] | 4499102586 |
| 403052 | 811820400257 | DW - Peninsular | 64DW22B016430620 | SRIA DEFENSA NACIONAL | BASE AEREA MILITAR 4 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 64 | 90 | 18,720 | 48 | 55,108 | 55,108 | $8,817 | $63,925 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.517915 | -86.9423216667 | Nov 5 2024 al Dec 5 2024 | $63,925.00 | [email protected] | 9878723048 | ||
| 326936 | 608860700075 | DC - Norte | 82DC22A018230060 | SIST MPL DE AGUA Y SAN DE TORR | IND Y G A MADE TANQ IND | TORREON | COAHUILA | 76 | GDMTH | 136 | 136 | 18,849 | 44 | 55,106 | 55,106 | $8,817 | $63,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2356 | -103.2525 | Oct 31 2024 al Nov 30 2024 | $63,923.00 | [email protected] | NULL | ||
| 309103 | 596040414479 | DC - Norte | 84DC04A010630180 | CADENA COMERCIAL OXXO SA CV | TOMAS FERNANDEZ 8751 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 49 | 67 | 24,098 | 61 | 59,077 | 59,077 | $4,726 | $63,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.718615 | -106.3961266667 | Oct 31 2024 al Nov 30 2024 | $63,923.00 | [email protected] | [email protected] | [email protected] | 6566887650 |
| 204301 | 921990901633 | DU - GolfoCentro | 80DU04A013200010 | MUNICIPIO DE MATEHUALA | SEMAFOROS | MATEHUALA | San Luis Potosi | 5A | PB | 36 | 36 | 12,958 | 0 | 55,105 | 55,105 | $8,817 | $63,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,922.00 | [email protected] | 4888820063 | ||
| 625424 | 73150257023 | DP - Bajio | 82DP08V018000260 | STANT MANUFACTURA DE MEXICO | CTO CORRAL DE PIEDRAS 37 | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 628 | 700 | 193,557 | 417 | 549,922 | 549,922 | $87,988 | $639,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $639,217.00 | [email protected] | [email protected] | [email protected] | 4616180000 |
| 589570 | 46130102778 | DP - Bajio | 82DP06A018230028 | HEMO E IMAGEN DEL CENTRO SACV | AV DE LA REFORMA 162 INT 9 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 120 | 120 | 17,271 | 43 | 54,063 | 54,063 | $8,650 | $63,921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6870366666667 | -101.35821 | Oct 31 2024 al Nov 30 2024 | $63,921.00 | [email protected] | 4626240797 | ||
| 451185 | 552860400211 | DB - Noroeste | 72DB15A226460320 | C F E SAT NORTE SSA | CASETA SUB 6 ABRIL | UNIDAD EL COYOTE SON | Sonora | 65 | GDMTH | 79 | 79 | 24,160 | 58 | 63,921 | 63,921 | $0 | $63,921 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8023916667 | -112.678575 | Nov 14 2024 al Dec 16 2024 | $63,921.00 | [email protected] | NULL | ||
| 308124 | 595740800373 | DC - Norte | 82DC04A018240220 | AGENCIA NAL DE ADUANAS DE MEX | LERDO Y MALECON | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 173 | 173 | 21,803 | 41 | 55,006 | 55,006 | $4,401 | $63,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.74587 | -106.48193 | Oct 31 2024 al Nov 30 2024 | $63,920.00 | [email protected] | [email protected] | [email protected] | 6566444684 |
| 572648 | 256240102051 | DV - CentroOriente | 77DV07A017700125 | NUEVA ELEKTRA DEL MILENIO SA S | BLVD HEROES 5 MAYO 1101 L 44 | PUEBLA | PUEBLA | 68 | GDMTH | 96 | 96 | 18,640 | 45 | 54,949 | 54,949 | $8,792 | $63,920 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.0698583333333 | -98.1955316666667 | Oct 25 2024 al Nov 26 2024 | $63,920.00 | [email protected] | 9710000000 | ||
| 532229 | 414080418298 | DD - GolfoNorte | 76DD10F047630360 | LOPEZ R ALFREDO | CUARTA 209 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 18 | 28 | 1,963 | 5 | 5,510 | 5,510 | $882 | $6,392 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7932666667 | -100.3204266667 | Oct 24 2024 al Nov 25 2024 | $6,392.00 | NULL | NULL | NULL | 8183843261 |
| 549127 | 888110905662 | DD - GolfoNorte | 76DD12C107650740 | LI WEILUN | HEBERTO CASTILLO 1350 L 7 CP 0 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 5 | 5 | 1,759 | 5 | 5,510 | 5,510 | $882 | $6,392 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7956283333 | -100.583385 | Oct 24 2024 al Nov 25 2024 | $6,392.00 | NULL | NULL | NULL | 0 |
| 91680 | 3131001001 | DA - BajaCalifornia | 74DA01C025800600 | AYUNTAMIENTO DE TIJUANA BC | PRIVADA SANTO TOMAS S N | TIJUANA RURAL | BAJA CALIFORNIA | 5A | GDMTH | 10 | 10 | 2,465 | 8 | 5,918 | 5,918 | $473 | $6,392 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5008483333 | -116.9034933333 | Nov 20 2024 al Dec 19 2024 | $6,392.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 78633 | 874990701148 | DJ - Oriente | 73DJ13C017200100 | CECYTEV DE HUITZILA | DOM CON HUITZILA SOL ATZOMPA | NOGALES | VERACRUZ | 68 | GDMTH | 22 | 22 | 1,840 | 5 | 5,510 | 5,510 | $882 | $6,392 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.713335 | -97.1615616667 | Nov 19 2024 al Dec 18 2024 | $6,392.00 | [email protected] | [email protected] | [email protected] | 0 |
| 525354 | 406010504003 | DD - GolfoNorte | 77DD09C017720290 | OLVERA VELAZQUEZ BRENDA E | CARR A CARBONERA GUERRERO | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,875 | 5 | 5,511 | 5,511 | $882 | $6,392 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8455866667 | -98.1425383333 | Oct 25 2024 al Nov 26 2024 | $6,392.00 | NULL | NULL | NULL | 8418442850 |
| 449843 | 552010801934 | DB - Noroeste | 70DB15A016200700 | SUAREZ VEGA JOSE MANUEL | CJON NOGALES 101 ESQ AV J | CABORCA | Sonora | 65 | GDMTH | 31 | 31 | 1,973 | 6 | 5,873 | 5,873 | $470 | $6,392 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7047083333 | -112.155665 | Nov 12 2024 al Dec 11 2024 | $6,392.00 | [email protected] | 6373723922 | ||
| 526398 | 407110302781 | DD - GolfoNorte | 78DD10A017810060 | CALDERON AYALA NORA FRANCISCA | VICENTE GUERRERO 154 7 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,902 | 5 | 5,510 | 5,510 | $882 | $6,392 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7242933333 | -100.3072 | Oct 28 2024 al Nov 27 2024 | $6,392.00 | [email protected] | [email protected] | 8181301000 | |
| 363593 | 773080507797 | DW - Peninsular | 62DW01D016210420 | MUNICIPIO DE MERIDA YUCATAN | 6A X 15H VERGEL M5 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,205 | 0 | 5,510 | 5,510 | $882 | $6,392 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.954905 | -89.57463 | Oct 31 2024 al Dec 3 2024 | $6,392.00 | [email protected] | [email protected] | 9999450740 | |
| 473162 | 366060200526 | DD - GolfoNorte | 77DD17B010150243 | JIMENEZ CADENA LETICIA | PRESIDENTE JUAREZ 316 NTE | MUZQUIZ | Coahuila | 64 | GDMTH | 10 | 10 | 1,821 | 5 | 5,317 | 5,317 | $851 | $6,392 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8793383333 | -101.51677 | Oct 25 2024 al Nov 26 2024 | $6,392.00 | [email protected] | 8646162490 | ||
| 389736 | 796061200214 | DW - Peninsular | 62DW06D019000026 | MUNICIPIO DE BACALAR | UNIDAD DE DEPORTES EN BACALAR | BACALAR | QUINTANA ROO | 5A | PB | 25 | 25 | 1,205 | 0 | 5,510 | 5,510 | $882 | $6,392 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6769766667 | -88.3981366667 | Oct 31 2024 al Dec 3 2024 | $6,392.00 | [email protected] | 9831379035 | ||
| 232312 | 956050701286 | DU - GolfoCentro | 77DU01A017770250 | RAVIZE MATIENZO MANUEL S | AVE HIDALGO 701 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,737 | 5 | 5,510 | 5,510 | $882 | $6,392 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.226185 | -97.8645583333 | Nov 23 2024 al Dec 21 2024 | $6,392.00 | [email protected] | [email protected] | 8332122491 | |
| 534436 | 414220107344 | DD - GolfoNorte | 74DD10F047421250 | MUEBLES SEPULVEDA VILLARREAL S | CARR A COLOMBIA 203 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,007 | 6 | 5,511 | 5,511 | $882 | $6,392 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7796716667 | -100.29175 | Nov 22 2024 al Dec 20 2024 | $6,392.00 | [email protected] | [email protected] | 8112771710 | |
| 240552 | 436990203892 | DX - Jalisco | 76DX17H011020220 | SEPSA CUSTODIA DE VALORES | CALZ OLIMPICA 559 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 65 | 1,754 | 5 | 5,511 | 5,511 | $882 | $6,392 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6558383333 | -103.3193483333 | Oct 23 2024 al Nov 22 2024 | $6,392.00 | [email protected] | [email protected] | [email protected] | 3338387282 |
| 364462 | 774011100274 | DW - Peninsular | 62DW01E026200830 | MUNICIPIO DE MERIDA YUCATAN | 26 X 59 61A F JUAN PABLOII M8 | MERIDA | YUCATAN | 5A | PB | 10 | 10 | 1,205 | 0 | 5,510 | 5,510 | $882 | $6,392 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9606283333 | -89.68202 | Oct 31 2024 al Dec 3 2024 | $6,392.00 | [email protected] | [email protected] | 9999450711 | |
| 309185 | 596040821520 | DC - Norte | 72DC04C017200140 | ALUMBRADO PUBLICO | RIVERA PENASCO Y R DE SAN BLAS | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 1,856 | 6 | 5,919 | 5,919 | $473 | $6,392 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6154966667 | -106.3078133333 | Nov 19 2024 al Dic 17 2024 | $6,392.00 | [email protected] | [email protected] | 6567370210 | |
| 582593 | 40180350928 | DP - Bajio | 78DP03C011771130 | TREJO FERREGRINO JOSE JUAN | RANCHO LOS OLIVOS LA SOLE S N | EZEQUIEL MONTES | QUERETARO | 9A | GDMTH | 40 | 40 | 10,109 | 27 | 6,391 | 6,391 | $0 | $6,392 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6462167 | -99.8886633 | Oct 25 2024 al Nov 26 2024 | $6,392.00 | [email protected] | [email protected] | [email protected] | 4411009312 |
| 545762 | 420080702387 | DD - GolfoNorte | 79DD11H066150020 | MORALES GARZA JOSE LUIS | MORELOS 595 B CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,746 | 5 | 5,510 | 5,510 | $882 | $6,392 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7854933333 | -100.1905683333 | Oct 29 2024 al Nov 28 2024 | $6,392.00 | [email protected] | 8183866724 | ||
| 484595 | 375131006890 | DD - GolfoNorte | 77DD12B017710360 | ESP EN CORREDORES VIALES SA CV | EST LAREDO REYNOSA CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,953 | 5 | 5,511 | 5,511 | $882 | $6,392 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7122683333 | -100.3464883333 | Oct 25 2024 al Nov 26 2024 | $6,392.00 | [email protected] | [email protected] | [email protected] | 8183051500 |
| 110579 | 13181000958 | DA - BajaCalifornia | 30DA10B013010155 | MUNICIPIO DE LORETO BCS | BLVD BALLENAS S N S N | LORETO | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 993 | 0 | 5,510 | 5,510 | $882 | $6,392 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 26.0257211 | -111.3583318 | Oct 21 2024 al Dec 19 2024 | $6,392.00 | [email protected] | 6131352546 | ||
| 123897 | 25951100491 | DA - BajaCalifornia | 71DA16F321160040 | PROMOTORA AGRIC EL TORO SA CV | KM 3 CARR A EJ HERMOSILLO 1600 | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 9C | GDMTH | 100 | 100 | 8,475 | 25 | 6,392 | 6,392 | $0 | $6,392 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6601466667 | -114.7633316667 | Nov 14 2024 al Dec 13 2024 | $6,392.00 | [email protected] | [email protected] | 6585148080 | |
| 174797 | 976110802380 | DM - ValleMexicoCentro | 69DM23D016930740 | INNOVA SPORT SA DE CV | EJERCITO NAL 843B LOC B139 C E | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 117 | 19,600 | 48 | 55,103 | 55,103 | $8,816 | $63,919 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.4636566666667 | -99.2123 | Nov 11 2024 al Dec 12 2024 | $63,919.00 | [email protected] | [email protected] | [email protected] | 8116361577 |
| 682779 | 120190750413 | DP - Bajio | 82DP53L010010052 | COMINVI SA DE CV | CAMINO MINA ARANZAZU | CONCEPCION DEL ORO | Zacatecas | 76 | GDMTH | 175 | 175 | 16,480 | 41 | 51,547 | 51,547 | $8,248 | $63,918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,918.00 | [email protected] | [email protected] | [email protected] | 4773803400 |
| 569928 | 252930900795 | DV - CentroOriente | 77DV06G036040090 | SOC EJIDAL LA ESMERALDA | FRENTE A LA IGLESIA | ACTIPAN DE MORELOS | PUEBLA | 9A | GDMTH | 55 | 55 | 38,034 | 100 | 63,918 | 63,918 | $0 | $63,918 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.95810333 | -97.8046917 | Oct 25 2024 al Nov 26 2024 | $63,918.00 | [email protected] | [email protected] | [email protected] | 2491095928 |
| 565311 | 242890100060 | DV - CentroOriente | 80DV04C225050300 | PRES MPAL DE CHIETLA | ALUMB PUB CHIETLA | CHIETLA, PUE. | PUEBLA | 5A | PB | 43 | 34 | 12,060 | 0 | 55,101 | 55,101 | $8,816 | $63,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,917.00 | [email protected] | [email protected] | 2434310112 | |
| 430522 | 538000210323 | DB - Noroeste | 63DB07A010020770 | COMER CAMIONERA DE OCCIDENTE | BLVD R G CASTRO 302 OTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 99 | 99 | 21,440 | 51 | 55,100 | 55,100 | $8,816 | $63,916 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.78219 | -108.9881066667 | Oct 31 2024 al Dec 2 2024 | $63,916.00 | [email protected] | [email protected] | [email protected] | 6688129315 |
| 421648 | 527930513219 | DB - Noroeste | 70DB03A017010590 | KENTUCKY FRIED CHICKEN SACV | GUERRERO Y PRIVADA | CD OBREGON | Sonora | 65 | GDMTH | 106 | 176 | 21,120 | 56 | 55,098 | 55,098 | $8,816 | $63,914 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4939883333 | -109.9470933333 | Nov 12 2024 al Dec 11 2024 | $63,914.00 | [email protected] | [email protected] | 5552589977 | |
| 196756 | 906880500286 | DU - GolfoCentro | 80DU01F048010010 | MUNICIPIO DE PUEBLO VIEJO | ALUM PUBLICO CONG AHAHUAC | CONG. ANAHUAC | VERACRUZ | 5A | PB | 36 | 36 | 12,956 | 0 | 55,096 | 55,096 | $8,815 | $63,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,912.00 | [email protected] | 8332780018 | ||
| 109844 | 12770559977 | DA - BajaCalifornia | 82DA10A010090100 | MOLINERA DE MEXICO S A DE C V | CARRET TRANSP 212 | CD CONSTITUCION | BAJA CALIFORNIA SUR | 72 | GDMTH | 400 | 500 | 176,481 | 431 | 550,961 | 550,961 | $88,154 | $639,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 1.10682805555556 | -5004783333333330000 | Oct 31 2024 al Nov 30 2024 | $639,115.00 | [email protected] | [email protected] | [email protected] | 6131322255 |
| 171252 | 971190803321 | DM - ValleMexicoCentro | 82DM22C010130650 | INMOBILIARIA EUGAL SA | JOSE MA RICO 526 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 173 | 247 | 17,082 | 42 | 55,095 | 55,095 | $8,815 | $63,910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $63,910.00 | [email protected] | [email protected] | [email protected] | NULL |
| 291860 | 583061000459 | DC - Norte | 75DC01D017510280 | DOMINGUEZ M CLAUDIA NOHEMI | CONSTITUCION 3030 CP 32900 | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 19 | 14 | 1,821 | 5 | 5,462 | 5,462 | $874 | $6,391 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.8288083333 | -105.9176833333 | Nov 21 2024 al Dic 20 2024 | $6,391.00 | [email protected] | [email protected] | 6144512849 | |
| 654365 | 96101202647 | DP - Bajio | 35DP52A013035645 | ASOC DE COND DE LAGO GATUN AC | C 1917 LAGO GATUN 99 INT 114A | AGUASCALIENTES | Aguascalientes | 5A | PB | 1 | 1 | 1,240 | 0 | 5,509 | 5,509 | $882 | $6,391 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.8542716667 | -102.3431466667 | Sep 24 2024 al Nov 25 2024 | $6,391.00 | [email protected] | [email protected] | 4499761397 | |
| 328224 | 609151200391 | DC - Norte | 77DC22H017710590 | TESORERIA MUNICIPAL DE TORREON | AV UNIVERSIDAD SN CP 27276 | TORREON COAH | COAHUILA | 5A | GDMTH | 4 | 4 | 1,701 | 5 | 5,509 | 5,509 | $882 | $6,391 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5040333 | -103.381555 | Oct 25 2024 al Nov 25 2024 | $6,391.00 | NULL | NULL | NULL | NULL |
| 422179 | 530010200864 | DB - Noroeste | 74DB04A017440630 | MUNICIPIO DE NAVOJOA | ALUM PUBLICO CUCHILLA BAHUISES | NAVOJOA | Sonora | 5A | GDMTH | 7 | 7 | 1,719 | 6 | 5,510 | 5,510 | $882 | $6,391 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.1071666667 | -109.44843 | Nov 20 2024 al Dec 18 2024 | $6,391.00 | [email protected] | [email protected] | [email protected] | NULL |
| 512803 | 393700200011 | DD - GolfoNorte | 80DD05E240440040 | OP DE AP NORESTE SA DE CV | EST HERRERAS | LOS HERRERAS | NUEVO LEON | 5A | PB | 4 | 4 | 1,372 | 0 | 5,510 | 5,510 | $882 | $6,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,391.00 | [email protected] | [email protected] | 0 | |
| 347942 | 640130401090 | DC - Norte | 76DC27M017600660 | RODRIGUEZ GONZALEZ FELIX | AV DEL ROBLE KM 2 SN | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 15 | 15 | 1,852 | 5 | 5,182 | 5,182 | $829 | $6,391 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.60007 | -103.472055 | Oct 29 2024 al Nov 27 2024 | $6,391.00 | [email protected] | 8717520264 | ||
| 607784 | 60220853872 | DP - Bajio | 76DP07C017621160 | DAVALOS DAVALOS JUAN GUSTAVO | JOSE HERRERA 421 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 55 | 55 | 1,528 | 4 | 4,993 | 4,993 | $799 | $6,391 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0150633333 | -101.85481 | Oct 23 2024 al Nov 22 2024 | $6,391.00 | [email protected] | 4731233069 | ||
| 268085 | 477180900340 | DX - Jalisco | 66DX07G011010490 | GAVITON S DE PR DE RL | CAM CUEXCO GUAD KM 2 S N | TLAJOMULCO | JALISCO | 68 | GDMTH | 30 | 30 | 1,774 | 5 | 5,509 | 5,509 | $882 | $6,391 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.446375 | -103.3624716667 | Nov 5 2024 al Dec 5 2024 | $6,391.00 | [email protected] | 3336071577 | ||
| 421955 | 527981121480 | DB - Noroeste | 72DB03A667280010 | OLEA S JESUS ANTONIO | C BASE ESQ CALLE 5 | BACUM | Sonora | 65 | GDMTH | 99 | 99 | 1,520 | 4 | 5,492 | 5,492 | $879 | $6,391 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5198266667 | -110.066495 | Nov 14 2024 al Dec 16 2024 | $6,391.00 | [email protected] | [email protected] | [email protected] | 6444151200 |
| 637256 | 78990302064 | DP - Bajio | 67DP09G686790640 | ALEJANDRO Y EDUARDO GARCIA F | RCHO LA HACIENDITA | AMAZCALA | QUERETARO | 9A | GDMTH | 48 | 48 | 8,800 | 24 | 6,391 | 6,391 | $0 | $6,391 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.7347816667 | -100.2944066667 | Nov 8 2024 al Dec 9 2024 | $6,391.00 | [email protected] | [email protected]_ | 4422190302 | |
| 12115 | 970230700159 | DN - ValleMexicoSur | 63DN50G066360041 | GENERAL CO PACK DE MEXICO SA D | INDEPENDENCIA 45 46 | SAN MATEO ATENCO | ESTADO DE MEXICO | 63 | GDMTH | 17 | 17 | 1,543 | 4 | 5,393 | 5,393 | $863 | $6,391 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.28852 | -99.56053 | Nov 8 2024 al Dec 10 2024 | $6,391.00 | [email protected] | NULL | ||
| 442456 | 546120106611 | DB - Noroeste | 68DB10A016880372 | MEDINA LEON MARTHA MARISA | ALVARO OBREGON 1085 COL GPE | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 1,831 | 5 | 5,509 | 5,509 | $881 | $6,391 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7946816667 | -107.3939033333 | Nov 8 2024 al Dec 9 2024 | $6,391.00 | [email protected] | [email protected] | 6670000000 | |
| 603743 | 58230600811 | DP - Bajio | 69DP07A016510315 | PROMOTORA HOTELERA AL ARCO SA | MADERO 764 | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,736 | 8 | 8,312 | 8,312 | $1,330 | $6,391 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1190066667 | -101.6725116667 | Nov 12 2024 al Dec 11 2024 | $6,391.00 | [email protected] | 0 | ||
| 537958 | 416180504411 | DD - GolfoNorte | 82DD04D018268895 | FIBRA PROLOGIS | AVE PROLOGIS EDIF 4 SUR | REYNOSA | TAMAULIPAS | 74 | GDMTH | 103 | 103 | 849 | 2 | 5,917 | 5,917 | $473 | $6,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.013118 | -98.212388 | Oct 31 2024 al Nov 30 2024 | $6,391.00 | [email protected] | [email protected] | 8999557758 | |
| 354669 | 646131104721 | DC - Norte | 76DC01F017610270 | HOGARES INFANTILES CANACO A C | PASEOS DE NAMIQUIPA 14511 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 47 | 47 | 1,957 | 5 | 5,445 | 5,445 | $871 | $6,391 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7137 | -106.1367716667 | Oct 23 2024 al Nov 22 2024 | $6,391.00 | [email protected] | 6143987771 | ||
| 149887 | 181090300037 | DF - CentroOccidente | 76DF40C768420020 | MARIANO MATAMOROS SAN ANTONIO | S DE PR DE RL | LORETO,JAL. | Jalisco | 68 | GDMTH | 48 | 80 | 1,058 | 3 | 5,510 | 5,510 | $882 | $6,391 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.352715 | -102.4586333333 | Oct 23 2024 al Nov 25 2024 | $6,391.00 | [email protected] | [email protected] | [email protected] | 3330000000 |
| 272285 | 487201103432 | DX - Jalisco | 74DX12A010121190 | DISTRIBUIDORA DE VINOS Y LICOR | RIO SUCHIATE 698 A | TEPIC | NAYARIT | 68 | GDMTH | 13 | 13 | 1,885 | 5 | 5,509 | 5,509 | $882 | $6,391 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4705716667 | -104.887525 | Nov 20 2024 al Dec 19 2024 | $6,391.00 | [email protected] | [email protected] | 3111702655 | |
| 203697 | 921190601917 | DU - GolfoCentro | 73DU04AA80020117 | SEDECO GOBIERNO DEL ESTADO SLP | LOTE 5 MANZANA F NO INT 5 | RANCHO NUEVO | San Luis Potosi | 68 | GDMTH | 10 | 10 | 1,663 | 5 | 5,509 | 5,509 | $881 | $6,391 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.6913816667 | -100.6227083333 | Nov 19 2024 al Dec 17 2024 | $6,391.00 | [email protected] | [email protected] | 4441481284 | |
| 543671 | 417130100102 | DD - GolfoNorte | 83DD12D012230730 | CASTILLO CERNUDA JOSE | ARQUITECTOS 110 DEP 1 CP 00000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 45 | 1,654 | 5 | 5,509 | 5,509 | $881 | $6,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648373 | -100.294266 | Oct 31 2024 al Nov 30 2024 | $6,391.00 | [email protected] | [email protected] | 8183351155 | |
| 54991 | 821200900875 | DJ - Oriente | 80DJ01B2Y2720015 | MUNICIPIO DE JOPALA | EL ENCINAL S N | TANCHINTLA BUENA VISTA | PUEBLA | 5A | PB | 4 | 3 | 1,189 | 0 | 5,509 | 5,509 | $881 | $6,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,391.00 | [email protected] | NULL | ||
| 431591 | 538081105871 | DB - Noroeste | 62DB07A010090740 | SEP ESC PRIM FED FUND ANDANAC | ALAMO COUNTRY Y L VALLE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 99 | 99 | 1,840 | 5 | 5,509 | 5,509 | $881 | $6,391 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.78046 | -109.0248583333 | Oct 30 2024 al Nov 29 2024 | $6,391.00 | [email protected] | [email protected] | [email protected] | 6681306672 |
| 16618 | 667010301127 | DK - Sureste | 78DK04C079000500 | SERV EXPRESS COMB S A DE C V | CARR OCOZOC VFLORES KM 52 | DR DOMINGO CHANONA | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,087 | 5 | 5,509 | 5,509 | $881 | $6,391 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.3468133 | -93.40449 | Oct 25 2024 al Nov 26 2024 | $6,391.00 | [email protected] | [email protected] | [email protected] | 9656522604 |
| 444777 | 546211007284 | DB - Noroeste | 64DB10A016400397 | RADIO XHCNA CULIACAN S DE RL D | REPUBLICA DE BRASIL 2347 | CULIACAN | Sinaloa | 65 | GDMTH | 95 | 95 | 22,000 | 58 | 55,093 | 55,093 | $8,815 | $63,909 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8270033333 | -107.4077116667 | Nov 4 2024 al Dec 3 2024 | $63,909.00 | [email protected] | [email protected] | 6676890610 | |
| 420523 | 527191004301 | DB - Noroeste | 70DB03A017090070 | NUEVA ELEKTRA DEL MILENIO SA D | BLVD RODOLFO ELIAS CALLES SN | CD OBREGON | Sonora | 65 | GDMTH | 98 | 98 | 21,600 | 57 | 55,053 | 55,053 | $8,809 | $63,906 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4832533333 | -109.948715 | Nov 12 2024 al Dec 11 2024 | $63,906.00 | [email protected] | 6441320716 | ||
| 524095 | 404750302720 | DD - GolfoNorte | 82DD09D010990540 | TLAP FERRET UNVL SA C | 1A 126 J ALVAREZ L VILLAR | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 123 | 178 | 20,526 | 51 | 59,169 | 59,169 | $4,734 | $63,903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87659 | -97.49948 | Oct 31 2024 al Nov 30 2024 | $63,903.00 | [email protected] | [email protected] | [email protected] | 8688163774 |
| 535707 | 415011200104 | DD - GolfoNorte | 82DD11G065801024 | ANDERTON CASTINGS S RL DE CV | CARR A HUINALA KM 2 8 S N | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 1,000 | 1,000 | 203,570 | 497 | 550,887 | 550,887 | $88,142 | $639,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.746717 | -100.169482 | Oct 31 2024 al Nov 30 2024 | $639,029.00 | [email protected] | [email protected] | 8188632020 | |
| 563171 | 237970272836 | DV - CentroOriente | 82DV03G303050575 | TOP JEAN SA DE CV | FCO I MADERO 211 | SN LORENZO | PUEBLA | 78 | GDMTH | 288 | 288 | 16,274 | 40 | 55,010 | 55,010 | $8,802 | $63,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,902.00 | [email protected] | [email protected] | [email protected] | 0 |
| 310289 | 596111204365 | DC - Norte | 76DC04A017600720 | TAMUSE SYSTEMS S DE RL DE CV | HNOS ESCOBAR 6150 L 8 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 32 | 41 | 2,047 | 6 | 5,862 | 5,862 | $469 | $6,390 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.747175 | -106.4307766667 | Oct 23 2024 al Nov 22 2024 | $6,390.00 | [email protected] | [email protected] | [email protected] | 6562510618 |
| 415526 | 524940802431 | DB - Noroeste | 78DB01H157800960 | CASTESA SA DE CV | C 12 SUR CPO VILLALUZ 183165 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 270 | 270 | 8,480 | 23 | 6,390 | 6,390 | $0 | $6,390 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.720895 | -111.509535 | Oct 25 2024 al Nov 26 2024 | $6,390.00 | [email protected] | [email protected] | [email protected] | 6629487711 |
| 442926 | 546131206553 | DB - Noroeste | 77DB10A017720180 | FRESCOS TOM VER SA DE CV | CARRET ELDORADO 4501 INT B | CULIACAN | Sinaloa | 65 | GDMTH | 62 | 62 | 1,760 | 5 | 5,509 | 5,509 | $881 | $6,390 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7379216667 | -107.4556883333 | Oct 24 2024 al Nov 25 2024 | $6,390.00 | [email protected] | 6677606180 | ||
| 33848 | 698961150504 | DK - Sureste | 80DK12C760100010 | AGCIA MPAL SN RAFAEL AYUQUILA | ALUMB PUB SN RAFAEL AYUQUILA | SAN RAFAEL | OAXACA | 5A | PB | 4 | 3 | 1,228 | 0 | 5,509 | 5,509 | $881 | $6,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,390.00 | [email protected] | 9532383107 | ||
| 200511 | 914020400139 | DU - GolfoCentro | 80DU03F208010010 | AYUNTAMIENTO DE SOTO LA MARINA | EJ NOMBRE DE DIOS | 0112 EJ NOMBRE DE DIOS | TAMAULIPAS | 5A | PB | 4 | 4 | 1,287 | 0 | 5,509 | 5,509 | $881 | $6,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,390.00 | [email protected] | [email protected] | NULL | |
| 360769 | 771100500694 | DW - Peninsular | 83DW01B011630180 | CARDENAS CERVERA RAUL ALFREDO | 31 206 X 20 MONTERREAL | MERIDA | YUCATAN | 77 | GDMTH | 63 | 63 | 1,485 | 4 | 5,457 | 5,457 | $873 | $6,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0226716666667 | -89.5951416666667 | Oct 31 2024 al Nov 30 2024 | $6,390.00 | [email protected] | [email protected] | [email protected] | 9991224091 |
| 658754 | 98230456330 | DP - Bajio | 77DP52C037471111 | DES Y CONS DEL CTO SA DE CV | CARR FED KM 9 | PARQUE IND. VALLE AGS. | Aguascalientes | 68 | GDMTH | 25 | 25 | 1,679 | 4 | 5,091 | 5,091 | $815 | $6,390 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9750966667 | -102.2858816667 | Oct 24 2024 al Nov 25 2024 | $6,390.00 | [email protected] | 4490000000 | ||
| 202313 | 919961100082 | DU - GolfoCentro | 76DU03B019050330 | GONZALEZ VARGAS HECTOR | EJIDO TIERRA NUEVA | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9M | GDMTH | 20 | 20 | 2,727 | 9 | 6,389 | 6,389 | $0 | $6,390 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.8481066667 | -99.13597 | Nov 22 2024 al Dec 20 2024 | $6,390.00 | NULL | NULL | NULL | 8343141444 |
| 710478 | 308970100274 | DG - CentroSur | 64DG41K076410160 | GRUPO LACTEOS DE POLOTITLAN | MATAMOROS IA | POLOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 26 | 26 | 1,492 | 4 | 5,392 | 5,392 | $863 | $6,390 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.22436 | -99.81571 | Nov 4 2024 al Dec 4 2024 | $6,390.00 | [email protected] | [email protected] | [email protected] | 4272660272 |
| 86111 | 1060100612 | DA - BajaCalifornia | 73DA01A025483750 | BP EST SER ENER SA DE CV | MADERO 1790 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,712 | 8 | 5,871 | 5,871 | $470 | $6,390 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5258516667 | -117.03434 | Nov 20 2024 al Dec 18 2024 | $6,390.00 | [email protected] | [email protected] | [email protected] | 6646847881 |
| 125281 | 28081200043 | DA - BajaCalifornia | 83DA01A010100006 | MUNGUIA OROZCO MARGARITA | AGUAS CALIENTES 817 CHAPULTEPE | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 29 | 36 | 2,501 | 7 | 5,871 | 5,871 | $470 | $6,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5083783333333 | -117.011846666667 | Oct 31 2024 al Nov 30 2024 | $6,390.00 | [email protected] | 6646219411 | ||
| 201076 | 915980200394 | DU - GolfoCentro | 80DU03C018011800 | ALUMBRADO PUBLICO | EJIDO SAN FRANCISCO | 0001 HIDALGO TAMPS | TAMAULIPAS | 5A | PB | 4 | 4 | 1,287 | 0 | 5,509 | 5,509 | $881 | $6,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,390.00 | NULL | NULL | NULL | NULL |
| 412033 | 520240803422 | DB - Noroeste | 73DB01A017321161 | FELIX LEAL MARTIN RODOLFO | AV ANGEL GARCIA ABURTO 104 | HERMOSILLO | Sonora | 65 | GDMTH | 18 | 18 | 1,701 | 5 | 5,451 | 5,451 | $872 | $6,390 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1116833333333 | -110.958876666667 | Nov 19 2024 al Dec 17 2024 | $6,390.00 | [email protected] | 6622670000 | ||
| 655752 | 96940803770 | DP - Bajio | 40DP52A014022850 | MPIO AGUASCALIENTES | ABRAHAM GONZALEZ FTE 2402 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 2 | 1,503 | 3 | 5,509 | 5,509 | $881 | $6,390 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.8481766667 | -102.3019083333 | Aug 28 2024 al Oct 29 2024 | $6,390.00 | [email protected] | 4499144155 | ||
| 29623 | 687090121702 | DK - Sureste | 80DK11K528000090 | AGENCIA POLICIA MPAL LAS MESAS | A P LAS MESAS HIDALGO | SAN JOSE HIDALGO | OAXACA | 5A | PB | 3 | 3 | 1,228 | 0 | 5,509 | 5,509 | $881 | $6,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,390.00 | [email protected] | 9535030132 | ||
| 702648 | 294040436646 | DG - CentroSur | 77DG35F082720050 | VERGARA ROMERO GABINO RAFAEL | C REAL AXOCH ATLACA 148 | AXOCHIAPAN | MORELOS | 68 | GDMTH | 20 | 20 | 1,715 | 5 | 5,195 | 5,195 | $831 | $6,390 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.5134316667 | -98.7470766667 | Oct 23 2024 al Nov 22 2024 | $6,390.00 | [email protected] | 7693510137 | ||
| 628161 | 75150353254 | DP - Bajio | 76DP08A017690540 | MARTINEZ ROSAS MA LUCINA | RANCHO EL VENADO C A R CENTENO | CELAYA | GUANAJUATO | 9A | GDMTH | 40 | 40 | 8,932 | 25 | 6,390 | 6,390 | $0 | $6,390 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6022066667 | -100.8783783333 | Oct 23 2024 al Nov 22 2024 | $6,390.00 | [email protected] | NULL | ||
| 437697 | 544060100888 | DB - Noroeste | 67DB08BK16730310 | AUPA BAMOA MOD 11 1 AC | POZO LIBRADA ORTIZ GALVEZ | SINALOA DE LEYVA ESP | Sinaloa | 9C | GDMTH | 65 | 65 | 8,480 | 25 | 6,390 | 6,390 | $0 | $6,390 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.757895 | -108.28007 | Nov 7 2024 al Dec 6 2024 | $6,390.00 | [email protected] | 6878722787 | ||
| 413899 | 522110400311 | DB - Noroeste | 62DB01E306210122 | 26EES0026E ESC SECUNDARIA 26 | FCO I MADERO S N | BAVIACORA | Sonora | 65 | GDMTH | 55 | 55 | 1,920 | 5 | 5,509 | 5,509 | $881 | $6,390 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.707665 | -110.15896 | Oct 30 2024 al Nov 29 2024 | $6,390.00 | [email protected] | [email protected] | NULL | |
| 420834 | 527230203162 | DB - Noroeste | 67DB03A016720540 | FLORES SARABIA ROSIO | CALLE BASE SN NTEE | CD OBREGON | Sonora | 65 | GDMTH | 60 | 60 | 1,713 | 5 | 5,474 | 5,474 | $876 | $6,390 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5079383333 | -109.97983 | Nov 7 2024 al Dec 6 2024 | $6,390.00 | [email protected] | 6440000000 | ||
| 32994 | 697000630889 | DK - Sureste | 80DK12B088010100 | H AG MUNICIPAL TRINIDAD H | ALUM PUB MPIO CHAZUMBA | TRINIDAD HUAXTEPEC | OAXACA | 5A | PB | 4 | 3 | 1,228 | 0 | 5,509 | 5,509 | $881 | $6,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,390.00 | [email protected] | 9535250114 | ||
| 264943 | 473010801252 | DX - Jalisco | 61DX07C031020026 | RADIOMOVIL DIPSA SA DE CV | LA PAZ OTE S N | SAN JUAN COSALA | JALISCO | 68 | GDMTH | 39 | 39 | 1,871 | 5 | 5,509 | 5,509 | $881 | $6,390 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.28475 | -103.3322366667 | Oct 29 2024 al Nov 28 2024 | $6,390.00 | [email protected] | 3336691020 | ||
| 634610 | 78030101919 | DP - Bajio | 69DP09G320690260 | SCT DE QRO | KM 187 752 AL KM 189 452 MEX | CALAMANDA | QUERETARO | 68 | GDMTH | 61 | 61 | 1,275 | 4 | 4,241 | 4,241 | $679 | $6,390 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.543705 | -100.201795 | Nov 12 2024 al Dec 11 2024 | $6,390.00 | [email protected] | [email protected] | 0 | |
| 168455 | 300160802247 | DM - ValleMexicoCentro | 66DM23C016640015 | IMM INTERNET M MEX S D RL D CV | B DE RADIATAS 44 P 5 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 28 | 40 | 0 | 0 | 551 | 551 | $88 | $639 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.387325 | -99.2533816666667 | Nov 6 2024 al Dec 9 2024 | $639.00 | [email protected] | [email protected] | [email protected] | 5545555739 |
| 472841 | 365210801365 | DD - GolfoNorte | 18DD17A010016090 | MUNICIPIO DE SABINAS COAHUILA | RIO SABINAS Y MINA S N | SABINAS | Coahuila | 5A | PB | 1 | 1 | 109 | 0 | 551 | 551 | $88 | $639 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 27.84062 | -101.101305 | Oct 9 2024 al Dec 9 2024 | $639.00 | 8616122682 | |||
| 64265 | 846131103928 | DJ - Oriente | 60DJ06H016200780 | MARLEGU SA DE CV | INDEPENDENCIA 1691 | VERACRUZ | VERACRUZ | 68 | GDMTH | 50 | 50 | 0 | 0 | 551 | 551 | $88 | $639 | 2021-08-19 00:00:00 | 2021-09-20 00:00:00 | 19.1961066667 | -96.1358616667 | Aug 19 2021 al Sep 20 2021 | $639.00 | [email protected] | 2299312160 | ||
| 222220 | 933080903134 | DU - GolfoCentro | 01DU06A030110465 | MUNICIPIO DE CD FERNANDEZ SLP | CALLE HIDALGO FTE AL 654 | EL REFUGIO | San Luis Potosi | 5A | PB | 1 | 0 | 111 | 0 | 551 | 551 | $88 | $639 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.939239 | -100.0457933 | Aug 28 2024 al Oct 29 2024 | $639.00 | NULL | NULL | NULL | NULL |
| 176656 | 978231003746 | DM - ValleMexicoCentro | 66DM21B016520610 | AMAYA BAUTISTA ANA ELENA | INSURGENTES SUR 64 B306 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 0 | 0 | 551 | 551 | $88 | $639 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | NULL | NULL | Nov 6 2024 al Dec 9 2024 | $639.00 | 5579697627 | |||
| 135186 | 164221200066 | DF - CentroOccidente | 71DF45B868542250 | NUNEZ BENITEZ DANIEL | HUERTA LA CARBONERA SN | EL ATASCOSO | MICHOACAN | 9C | GDMTH | 60 | 60 | 851 | 3 | 639 | 639 | $0 | $639 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.2895886 | -101.506232 | Nov 15 2024 al Dec 16 2024 | $639.00 | [email protected] | [email protected] | [email protected] | 4525261914 |
| 16148 | 666030201041 | DK - Sureste | 36DK04B600150140 | SANCHEZ GALLEGOS ALICIA | RIEGO AGRICOLA EL JICAMAL | CHIAPA DE CORZO | CHIAPAS | 9 | PB | 3 | 3 | 205 | 0 | 640 | 640 | $0 | $639 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6787593 | -92.9978266 | Aug 26 2024 al Oct 25 2024 | $639.00 | [email protected] | 9611801438 | ||
| 33561 | 697880200837 | DK - Sureste | 26DK12B170100060 | RODRIGUEZ HDEZ LUIS A | POZO DEL JIO RANCHO RINCON | EL RINCON | OAXACA | 9 | PB | 5 | 5 | 205 | 0 | 640 | 640 | $0 | $639 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 17.8696432 | -97.7852786 | Oct 18 2024 al Dec 18 2024 | $639.00 | [email protected] | NULL | ||
| 703516 | 295070947480 | DG - CentroSur | 79DG31G067940170 | MUNICIPIO DE EMILIANO ZAPATA | CTO BLVR GARZAS ESQ TURMALINA | EMILIANO ZAPATA | MORELOS | 5A | PB | 1 | 1 | 103 | 0 | 550 | 550 | $88 | $639 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.807731 | -99.1872448 | Oct 25 2024 al Nov 26 2024 | $639.00 | [email protected] | 7773129420 | ||
| 684573 | 122150566051 | DP - Bajio | 08DP58A070862624 | MPIO GUADALUPE | YUCATAN POSTE 6 | TACOALECHE | Zacatecas | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.8207819 | -102.3994851 | Oct 7 2024 al Dec 3 2024 | $639.00 | [email protected] | NULL | ||
| 689950 | 125110956549 | DP - Bajio | 36DP58D013632690 | MPIO SALINAS | AREA 3 DANIEL L CALZADA | SALINAS DE HGO S.L.P | San Luis Potosi | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.6076145 | -101.7278589 | Aug 26 2024 al Oct 25 2024 | $639.00 | NULL | NULL | NULL | 4969632387 |
| 594976 | 50080400834 | DP - Bajio | 78DP06F228090250 | AGRUP DE PROD M ABASOLO DJP | DURANES DE ARRIBA | DURANES DE ABAJO | GUANAJUATO | 9A | GDMTH | 40 | 40 | 906 | 3 | 639 | 639 | $0 | $639 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5356466667 | -101.3420233333 | Oct 25 2024 al Nov 26 2024 | $639.00 | [email protected] | [email protected] | [email protected] | 4621002303 |
| 622372 | 70120800815 | DP - Bajio | 04DP08J010401285 | MPIO SAN FELIPE | JESUS MARIA FTE 107 | SAN FELIPE | GUANAJUATO | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.4782399 | -101.2222481 | Oct 3 2024 al Nov 29 2024 | $639.00 | [email protected] | 4286850013 | ||
| 712741 | 313141101925 | DG - CentroSur | 33DG71E603310030 | ORDORICA CONSTANTINE ROBERTO A | RANCHO OJO DE AGUA | OJO DE AGUA | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 186 | 0 | 640 | 640 | $0 | $639 | 2024-09-24 00:00:00 | 2024-11-22 00:00:00 | 18.7513516 | -99.6120682 | Sep 24 2024 al Nov 22 2024 | $639.00 | [email protected] | 0 | ||
| 666406 | 106200950090 | DP - Bajio | 20DP52L142001271 | MPIO ASIENTOS | GPE VICTORIA 279102 | COL. EMANCIPACION | Aguascalientes | 5A | PB | 0 | 0 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.0886871 | -101.9438949 | Oct 15 2024 al Dec 11 2024 | $639.00 | NULL | NULL | NULL | 4969674090 |
| 220967 | 932130700314 | DU - GolfoCentro | 73DU05G187330026 | HERNANDEZ PUERTA HUMBERTO | PREDIO MARAVILLAS | CORTE PRIMERO | San Luis Potosi | 9C | PB | 7 | 7 | 888 | 0 | 639 | 639 | $0 | $639 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.3379916667 | -101.1831583333 | Nov 19 2024 al Dec 17 2024 | $639.00 | [email protected] | 4445849274 | ||
| 178471 | 990211001470 | DM - ValleMexicoCentro | 66DM25A066620160 | SACMEX POZO SN LUIS 17 | IGNACIO ZARAGOZA 983 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 65 | 74 | 0 | 0 | 551 | 551 | $88 | $639 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4029 | -99.0676016667 | Nov 6 2024 al Dec 9 2024 | $639.00 | [email protected] | 5551304423 | ||
| 713768 | 317810101052 | DG - CentroSur | 76DG71FU70010010 | SOCIEDAD DE EJIDATARIOS | LAGUNA DE TABERNILLAS | LAGUNA DE TABERNILLAS | ESTADO DE MEXICO | 9C | GDMTH | 101 | 101 | 880 | 3 | 639 | 639 | $0 | $639 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.4553839 | -99.8783854 | Oct 22 2024 al Nov 21 2024 | $639.00 | [email protected] | 7293758793 | ||
| 176937 | 980150502611 | DM - ValleMexicoCentro | 68DM24A016810130 | INDUSTRIA LEGNA SA DE CV | CONGRESO DE LA UNION 31 LOC 8A | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 61 | 61 | 0 | 0 | 551 | 551 | $88 | $639 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4512833333 | -99.114965 | Nov 8 2024 al Dec 11 2024 | $639.00 | [email protected] | [email protected] | 5563073487 | |
| 674351 | 112190450107 | DP - Bajio | 02DP53B110203710 | MPIO FRESNILLO | JAZMIN FTE A C DE FUTBOL S N | RIO FLORIDO | Zacatecas | 5A | PB | 0 | 1 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 23.3382366667 | -102.9944283333 | Oct 2 2024 al Nov 28 2024 | $639.00 | [email protected] | 4939333199 | ||
| 173871 | 975180601954 | DM - ValleMexicoCentro | 71DM23D017140500 | ESPACIA ESTACIONAMIENTO SAPICV | CTO CORRER ES SALUD S N | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 31 | 0 | 0 | 551 | 551 | $88 | $639 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4099083333 | -99.1977233333 | Nov 13 2024 al Dec 16 2024 | $639.00 | [email protected] | 5568204200 | ||
| 659764 | 99040950806 | DP - Bajio | 37DP52D303700020 | MPIO JALPA | LOS ZAPOTESAN BERNARDOA 3AOE A | LOS ZAPOTES | Zacatecas | 5A | PB | 1 | 1 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.6522452 | -102.9621195 | Sep 25 2024 al Nov 26 2024 | $639.00 | [email protected] | [email protected] | 4639552003 | |
| 660023 | 99170500331 | DP - Bajio | 31DP52D073111941 | MPIO HUANUSCO | LA PRIMAVERA 4 CP 20864 | CIENEGA DE ABAJO | Zacatecas | 5A | PB | 0 | 0 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.8280867 | -102.9690433 | Sep 20 2024 al Nov 21 2024 | $639.00 | [email protected] | 4639570630 | ||
| 167223 | 147040403745 | DM - ValleMexicoCentro | 66DM25C016613200 | AT T COMUNICACIONES DIGITALES | CALZ DE LA VIGA 618 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 32 | 46 | 0 | 0 | 551 | 551 | $88 | $639 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.397495 | -99.1235466667 | Nov 6 2024 al Dec 9 2024 | $639.00 | NULL | NULL | NULL | 5551147521 |
| 646714 | 83950400237 | DP - Bajio | 07DP09VF30780090 | MPIO SAN DIEGO DE LA UNION | AP LA JOYA | LA JOYA | GUANAJUATO | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-07-03 00:00:00 | 2024-09-03 00:00:00 | 21.4237484 | -100.727284 | Jul 3 2024 al Sep 3 2024 | $639.00 | [email protected] | 4186840057 | ||
| 600380 | 55090504508 | DP - Bajio | 15DP06M181571410 | MPIO IRAPUATO | ALVARADO FTE 25 TOMELOPITOS | TOMELOPITOS | GUANAJUATO | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.5956776 | -101.3690611 | Sep 9 2024 al Nov 8 2024 | $639.00 | NULL | NULL | NULL | 4621391355 |
| 165446 | 209170301648 | DF - CentroOccidente | 66DF25H186660250 | HUESO SALAS FERMIN | CONOCIDO SN | NVO CUYUTLAN | COLIMA | 9C | GDMTH | 48 | 48 | 839 | 3 | 638 | 638 | $0 | $639 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.01718 | -104.11631 | Nov 8 2024 al Dec 9 2024 | $639.00 | [email protected] | 0 | ||
| 209741 | 927210700354 | DU - GolfoCentro | 29DU05F832910747 | H AYUNTAMIENTO SANTA MARIA DEL | CALLE PRINCIPAL 1 | COMUNIDAD EL ARBOLITO | San Luis Potosi | 5A | PB | 1 | 1 | 111 | 0 | 551 | 551 | $88 | $639 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.7350964 | -100.7536024 | Sep 18 2024 al Nov 16 2024 | $639.00 | NULL | |||
| 590929 | 46921213689 | DP - Bajio | 31DP06A013114105 | MPIO IRAPUATO | P131 VICENTE GUERRERO S N | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.6887609 | -101.3194146 | Sep 20 2024 al Nov 21 2024 | $639.00 | NULL | NULL | NULL | 4621391355 |
| 583771 | 41090801218 | DP - Bajio | 19DP03D341952020 | MPIO AMEALCO | RD LOMA DE LOS DEPOSITOS T 4 | SAN ILDEFONSO T | QUERETARO | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.1422171 | -99.9413838 | Sep 11 2024 al Nov 12 2024 | $639.00 | [email protected] | 4482780101 | ||
| 367452 | 777141102618 | DW - Peninsular | 62DW01J136270050 | MUNICIPIO DE MERIDA YUCATAN | SN J TZAL TZACALA KM 3 126 96 | SN JOSE TZAL | YUCATAN | 5A | GDMTH | 5 | 5 | 1 | 1 | 551 | 551 | $88 | $639 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.7895883333 | -89.6574333333 | Oct 31 2024 al Dec 3 2024 | $639.00 | [email protected] | 9999450731 | ||
| 152424 | 183801100152 | DF - CentroOccidente | 19DF60B011931530 | VILLASENOR CASTELLANOS JUAN SA | RIEGO AGRICOLA | SAHUAYO | MICHOACAN | 9C | PB | 1 | 1 | 887 | 0 | 639 | 639 | $0 | $639 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.0741288 | -102.713541 | Sep 13 2024 al Nov 14 2024 | $639.00 | NULL | NULL | NULL | 3531062115 |
| 679784 | 115990350843 | DP - Bajio | 70DP53F357090040 | EDMUNDO VEGA NEAVE | CAMINO A LUIS MOYA | LUIS MOYA | Zacatecas | 9M | GDMTH | 8 | 8 | 11 | 1 | 639 | 639 | $0 | $639 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 24.12763 | -102.912545 | Nov 13 2024 al Dec 13 2024 | $639.00 | [email protected] | 4989818363 | ||
| 676459 | 113140900175 | DP - Bajio | 32DP53CD43232940 | MPIO VALPARAISO | FTE R LOPEZ VELARDE 10 TROJES | LAS TROJES | Zacatecas | 5A | PB | 1 | 1 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.8199441 | -103.5325611 | Oct 23 2024 al Dec 20 2024 | $639.00 | [email protected] | NULL | ||
| 157035 | 187081100554 | DF - CentroOccidente | 70DF25H397061350 | PINTO INIGUEZ JOSE MARTIN | KM 3 CARRATERA CHANCHOPA | COF DE HIDALGO | COLIMA | 9A | GDMTH | 28 | 28 | 983 | 3 | 638 | 638 | $0 | $639 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.88491 | -103.80588 | Nov 14 2024 al Dec 13 2024 | $639.00 | [email protected] | [email protected] | 3131142911 | |
| 176749 | 978241100545 | DM - ValleMexicoCentro | 67DM21B016730551 | BRIGHDENT VICTORIA SA DE CV | INSURGENTES SUR 64 A402 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 11 | 0 | 0 | 551 | 551 | $88 | $639 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 7 2024 al Dec 10 2024 | $639.00 | NULL | NULL | NULL | 0 |
| 178549 | 991120101885 | DM - ValleMexicoCentro | 68DM26B016510390 | MOON S AQUARIUMS SA DE CV | GUADALUPE 54 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 92 | 92 | 0 | 0 | 551 | 551 | $88 | $639 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4158166667 | -99.06944 | Nov 8 2024 al Dec 11 2024 | $639.00 | [email protected] | 5555589899 | ||
| 670845 | 110960200276 | DP - Bajio | 22DP52R662220090 | MPIO OCAMPO | 20 DE NOVIEMBRE 1 | 20 DE NOVIEMBRE | GUANAJUATO | 5A | PB | 1 | 1 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.6503466667 | -101.5783283333 | Oct 16 2024 al Dec 13 2024 | $639.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 172413 | 974130702559 | DM - ValleMexicoCentro | 67DM23C016730997 | GABRIEL NISSAN ARQUITECTOS SC | BOSQUE DE RADIATAS 42 204 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 8 | 8 | 0 | 0 | 551 | 551 | $88 | $639 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.387325 | -99.2533816666667 | Nov 7 2024 al Dec 10 2024 | $639.00 | [email protected] | [email protected] | [email protected] | 5552168997 |
| 628606 | 75240851938 | DP - Bajio | 06DP08Y040616303 | MUNICIPIO DE CELAYA GTO | MORELOS S N | CAMARGO | GUANAJUATO | 5A | PB | 1 | 1 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.5643466666667 | -100.801358333333 | Oct 4 2024 al Dec 2 2024 | $639.00 | [email protected] | 4612109797 | ||
| 672643 | 111990250789 | DP - Bajio | 17DP53A051720370 | MPIO GRAL ENRIQUE ESTRADA | LOMA BONITA ESQ MARAVILLAS | ENRIQUE ESTRADA | Zacatecas | 5A | PB | 1 | 1 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 23.0017765 | -102.7476364 | Sep 10 2024 al Nov 11 2024 | $639.00 | [email protected] | [email protected] | 4789851563 | |
| 5509 | 332100400386 | DN - ValleMexicoSur | 84DN50G015253150 | FARMACIA GUADALAJARA SA DE CV | LAS TORRES SOLIDARIDAD 36 | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 65 | 65 | 0 | 0 | 421 | 421 | $67 | $639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2780416667 | -99.558545 | Oct 31 2024 al Nov 30 2024 | $639.00 | [email protected] | 7223790245 | ||
| 171145 | 971160802966 | DM - ValleMexicoCentro | 73DM22B017320120 | CORPIJO SC DE RL DE CV | AV JALISCO 265 AREA | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 25 | 0 | 0 | 551 | 551 | $88 | $639 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.40065 | -99.18865 | Nov 14 2024 al Dec 17 2024 | $639.00 | [email protected] | 5555454045 | ||
| 211083 | 929000400792 | DU - GolfoCentro | 22DU05D902242630 | MUNICIPIO MEXQUITIC DE CARMONA | CALLE 40 FINAL CAM SN MARCOS | EL JARALITO | San Luis Potosi | 5A | PB | 0 | 0 | 111 | 0 | 551 | 551 | $88 | $639 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.2054267 | -101.0536167 | Oct 15 2024 al Dec 13 2024 | $639.00 | NULL | NULL | NULL | 4448553084 |
| 684437 | 122131157957 | DP - Bajio | 78DP58A067821280 | FERMIN SOSA FUENTES | POZO 73 EL BAJIO | ZOQUITE | Zacatecas | 9 | PB | 5 | 5 | 233 | 0 | 639 | 639 | $0 | $639 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.778965 | -102.4370566667 | Oct 25 2024 al Nov 26 2024 | $639.00 | [email protected] | [email protected] | 0 | |
| 457366 | 350081202428 | DD - GolfoNorte | 77DD19B017740520 | MUNICIPIO DE RAMOS ARIZPE | ARROYO DE LAS LOMAS | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 1 | 142 | 0 | 623 | 623 | $100 | $639 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.50941 | -100.9310316667 | Oct 25 2024 al Nov 26 2024 | $639.00 | [email protected] | 0 | ||
| 692119 | 126191000190 | DP - Bajio | 08DP58E030302352 | MPIO NORIA DE ANGELES | AV GUADALUPE VICTORIA ARE 1 | LA HONDA | Zacatecas | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.394554 | -101.8289795 | Oct 7 2024 al Dec 3 2024 | $639.00 | [email protected] | 4969677013 | ||
| 124060 | 26010501490 | DA - BajaCalifornia | 76DA16G198901190 | AYUNTAMIENTO DE MEXICALI BCN | R120 EJ MONTERREY | EJIDO MONTERREY | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 178 | 0 | 591 | 591 | $47 | $639 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5514983 | -115.0692233 | Oct 23 2024 al Nov 22 2024 | $639.00 | NULL | NULL | NULL | 6865581600 |
| 410788 | 520201007775 | DB - Noroeste | 74DB01A307410047 | EL AIGAME SA DE CV | CARR COLORADA TECOR KM57 900 | LA COLORADA | Sonora | 9A | GDMTH | 112 | 112 | 1,120 | 4 | 639 | 639 | $0 | $639 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.7585316667 | -110.4672416667 | Nov 20 2024 al Dec 18 2024 | $639.00 | [email protected] | [email protected] | [email protected] | 6441340120 |
| 683172 | 121200450118 | DP - Bajio | 11DP53M071110013 | MPIO MAZAPIL | SALIDA AL PICO DEL TEYRA S N | SAN RAFAEL | Zacatecas | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 24.5945816667 | -102.11173 | Sep 5 2024 al Nov 6 2024 | $639.00 | [email protected] | 8424242013 | ||
| 177573 | 986130102789 | DM - ValleMexicoCentro | 90DM25C069040057 | COM NEXTEL DE MEXICO SA DE CV | 16 DE SEPTIEMBRE 74 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 33 | 42 | 0 | 0 | 551 | 551 | $88 | $639 | 2024-05-08 00:00:00 | 2024-06-10 00:00:00 | 19.4029266667 | -99.1140966667 | May 8 2024 al Jun 10 2024 | $639.00 | [email protected] | 5546174491 | ||
| 252334 | 452220100403 | DX - Jalisco | 76DX02J400010131 | MEJIA GARCIA ARMANDO DE JESUS | PORVENIR DE ORIENTE 33 A | MEXTICACAN | JALISCO | 9C | GDMTH | 30 | 30 | 841 | 3 | 639 | 639 | $0 | $639 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.324425 | -102.790835 | Oct 23 2024 al Nov 22 2024 | $639.00 | [email protected] | 3461004018 | ||
| 681137 | 118030450125 | DP - Bajio | 19DP53J341932270 | MPIO SOMBRERETE | AGUA ZARCA A 08 | AGUA ZARCA | Zacatecas | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 23.831275 | -103.7540866667 | Sep 11 2024 al Nov 12 2024 | $639.00 | [email protected] | [email protected] | 4339350088 | |
| 694194 | 129090156805 | DP - Bajio | 37DP58H523720430 | MPIO TLALTENANGO DE S R | AREA 6 SAN JOSE VELADORES | SN JOSE VELADORES | Zacatecas | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.7972467 | -103.2716051 | Sep 25 2024 al Nov 26 2024 | $639.00 | [email protected] | [email protected] | 4379540153 | |
| 176562 | 978221113918 | DM - ValleMexicoCentro | 66DM21B016520340 | UNICORNIO MEDIA SAPI DE CV | INSURGENTES SUR 64P06 A 608 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 0 | 0 | 551 | 551 | $88 | $639 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | NULL | NULL | Nov 6 2024 al Dec 9 2024 | $639.00 | [email protected] | 5527010710 | ||
| 176563 | 978221113969 | DM - ValleMexicoCentro | 66DM21B016520590 | KONRAD SPUTNIK SA DE CV | INSURGENTES SUR 64P02 B204 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 11 | 0 | 0 | 551 | 551 | $88 | $639 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.427855 | -99.1607733333333 | Nov 6 2024 al Dec 9 2024 | $639.00 | [email protected] | [email protected] | 5547472701 | |
| 479159 | 371891214390 | DD - GolfoNorte | 77DD11E097711020 | LOZANO GUTIERREZ MARTHA | CARR MARIN ZUAZUA KM 1 | MARIN N.L. | NUEVO LEON | 9C | GDMTH | 20 | 20 | 795 | 3 | 639 | 639 | $0 | $639 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8706583333 | -100.043155 | Oct 25 2024 al Nov 26 2024 | $639.00 | [email protected] | 8111337360 | ||
| 693687 | 128061155739 | DP - Bajio | 20DP58G022010880 | MPIO VILLANUEVA | CALLE CANCER | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 0 | 0 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.3503192 | -102.8731092 | Oct 15 2024 al Dec 11 2024 | $639.00 | [email protected] | [email protected] | 4999260011 | |
| 176567 | 978221212843 | DM - ValleMexicoCentro | 66DM21B016520650 | LI JIANJUN | INSURGENTES SUR 64 A502 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 14 | 0 | 0 | 551 | 551 | $88 | $639 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | NULL | NULL | Nov 6 2024 al Dec 9 2024 | $639.00 | [email protected] | 0 | ||
| 273852 | 493931000132 | DX - Jalisco | 76DX12G050020140 | CARLOS CASILLAS V | POTRERO LA PE A | EL ROSARIO | NAYARIT | 9C | GDMTH | 80 | 80 | 880 | 3 | 639 | 639 | $0 | $639 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8870216667 | -104.45265 | Oct 23 2024 al Nov 22 2024 | $639.00 | [email protected] | 3241002169 | ||
| 206531 | 925130400128 | DU - GolfoCentro | 11DU04E011022410 | MUNICIPIO VILLA DE ARISTA | CALLE LA CAPILLA | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 1 | 1 | 111 | 0 | 551 | 551 | $88 | $639 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.6395133 | -100.8308383 | Sep 5 2024 al Nov 5 2024 | $639.00 | NULL | NULL | NULL | NULL |
| 700613 | 286140502830 | DG - CentroSur | 79DG51C017020220 | H AYUNTAMIENTO MPAL C 050 P 01 | POZA RICA S N CP 00000 | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 0 | 0 | 103 | 0 | 550 | 550 | $88 | $639 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3462733 | -100.65254 | Oct 25 2024 al Nov 26 2024 | $639.00 | NULL | NULL | NULL | 7676728023 |
| 169160 | 513101014522 | DM - ValleMexicoCentro | 67DM27A036710330 | GRUPO AT T CELULLAR S DE RL CV | CALLE MARIANO MATAMOROS 25 | SAN ANDRES CHIAUTLA | ESTADO DE MEXICO | 63 | GDMTH | 18 | 20 | 0 | 0 | 551 | 551 | $88 | $639 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.55483 | -98.8871783333 | Nov 7 2024 al Dec 10 2024 | $639.00 | NULL | NULL | NULL | 5550000000 |
| 217035 | 930760400332 | DU - GolfoCentro | 70DU05C027020550 | RAMIREZ RINCON FEDERICO | CJON LOS GALLARDO 16 | SOLEDAD DE GRACIANO S | San Luis Potosi | 9 | PB | 1 | 1 | 219 | 0 | 639 | 639 | $0 | $639 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1881666667 | -100.9682583333 | Nov 13 2024 al Dec 12 2024 | $639.00 | [email protected] | 4440000000 | ||
| 375757 | 782030400427 | DW - Peninsular | 68DW12D016800880 | MUNICIPIO DE BENITO JUAREZ | R103 M26 FRENTE M27 L1COSTURER | CANCUN | QUINTANA ROO | 5A | GDMTH | 8 | 8 | 1 | 1 | 551 | 551 | $88 | $639 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.14824 | -86.889105 | Nov 11 2024 al Dec 11 2024 | $639.00 | [email protected] | [email protected] | NULL | |
| 688854 | 124200410395 | DP - Bajio | 24DP58C322410122 | MPIO GENARO CODINA | CALLEEL BORDO 1 | SAN ISIDRO | Zacatecas | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.4769808 | -102.4663515 | Oct 17 2024 al Dec 16 2024 | $639.00 | [email protected] | 4921343127 | ||
| 178391 | 990150403642 | DM - ValleMexicoCentro | 68DM25B176720145 | VENDOR PUBLICIDAD EXTERIOR S | AV MORELOS 827 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 27 | 0 | 0 | 551 | 551 | $88 | $639 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4079016667 | -99.1047966667 | Nov 8 2024 al Dec 11 2024 | $639.00 | NULL | NULL | NULL | 5554221200 |
| 644316 | 82160103058 | DP - Bajio | 30DP09TP53010161 | MPIO SANTA CATARINA | EMILIANO ZAPATA Y CARR A PARED | EL COPUDO STA CAT | GUANAJUATO | 5A | PB | 1 | 1 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.1948808 | -100.1180349 | Oct 22 2024 al Dec 19 2024 | $639.00 | [email protected] | [email protected] | NULL | |
| 174818 | 976130100586 | DM - ValleMexicoCentro | 71DM23D017140130 | GDF SACMEX FUENTES ORNAMENTALE | BOSQUE DE CHAPULTEPEC 2A SECC | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 52 | 52 | 0 | 0 | 551 | 551 | $88 | $639 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4192533333333 | -99.1831633333333 | Nov 13 2024 al Dec 16 2024 | $639.00 | [email protected] | [email protected] | 5551304423 | |
| 677094 | 113971150148 | DP - Bajio | 09DP53C310997390 | MPIO HUEJUQUILLA EL ALTO | FTE CARR VALP 7 HUEJUQUILLA | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.6323357 | -103.8832915 | Sep 4 2024 al Nov 5 2024 | $639.00 | [email protected] | 4579837764 | ||
| 275691 | 494980900056 | DX - Jalisco | 73DX13A010010520 | MUNICIPIO DE PUERTO VALLARTA | AGUSTIN LARA COL LA MODERNA | PUERTO VALLARTA | JALISCO | 5A | PB | 1 | 0 | 108 | 0 | 551 | 551 | $88 | $639 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6373116667 | -105.2070916667 | Nov 19 2024 al Dec 18 2024 | $639.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 465651 | 354710902565 | DD - GolfoNorte | 76DD19F017680710 | ING ARMANDO LARA RAMO | ANTES DE PRIV ARCOS LA AURORA | SALTILLO ORIENTE | Coahuila | 9 | PB | 5 | 2 | 243 | 0 | 639 | 639 | $0 | $639 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4420733333 | -100.9411933333 | Oct 24 2024 al Nov 25 2024 | $639.00 | NULL | NULL | NULL | 8444312388 |
| 48119 | 746100902551 | DK - Sureste | 73DK13D6D8010030 | MUNICIPIO DE TAPACHULA CHIAPAS | ALUMB PUB COL JUAN SABINES 3 | VIDA MEJOR I | CHIAPAS | 5A | PB | 3 | 3 | 126 | 0 | 591 | 591 | $47 | $639 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 14.871705 | -92.3012116667 | Nov 19 2024 al Dec 19 2024 | $639.00 | [email protected] | [email protected] | 9621528044 | |
| 583671 | 41070801041 | DP - Bajio | 27DP03DA42734660 | MPIO SAN JUAN DEL RIO | A P EUCALITO Y 20 NOVIEMBRE | BUENAVISTA | QUERETARO | 5A | PB | 2 | 1 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.3294466667 | -100.0267716667 | Sep 18 2024 al Nov 19 2024 | $639.00 | [email protected] | 4272681000 | ||
| 593658 | 49040402691 | DP - Bajio | 20DP06EE12020951 | MPIO PENJAMO | SANTA ELENA DE ACEVES | STA ELENA DE ACEVES | GUANAJUATO | 5A | PB | 14 | 14 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.4739809 | -101.9809212 | Oct 15 2024 al Dec 11 2024 | $639.00 | [email protected] | [email protected] | 4696920009 | |
| 213757 | 929200904329 | DU - GolfoCentro | 22DU05DGA2270570 | MPIO DE MEXQUITIC DE CARMONA S | AV INDUSTRIAS FTE 1100 | CHARQUILLO DEL SAUCITO | San Luis Potosi | 5A | PB | 0 | 0 | 111 | 0 | 551 | 551 | $88 | $639 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.1843515 | -101.0424255 | Oct 15 2024 al Dec 13 2024 | $639.00 | NULL | NULL | NULL | 4448553084 |
| 684030 | 122081258412 | DP - Bajio | 02DP58A060283000 | MPIO GUADALUPE | LUIS ECHEVERRIA | ZOQUITE | Zacatecas | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $639 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.7930416667 | -102.419055 | Oct 2 2024 al Nov 28 2024 | $639.00 | [email protected] | 4929235492 | ||
| 180480 | 514170302021 | DL - ValleMexicoNorte | 79DL20B817910540 | INSTITUTO EDUCATIVO MADAME CUR | CDA REY SALOMON MZ 29 LT 4 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 49 | 50 | 18,886 | 48 | 53,923 | 53,923 | $8,628 | $63,898 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.666215 | -99.2194 | Oct 28 2024 al Nov 27 2024 | $63,898.00 | [email protected] | [email protected] | 5558733110 | |
| 50077 | 749130592466 | DK - Sureste | 82DK17V016500190 | REFACCIONARIA ROGELIO SA DE CV | AV SAN LORENZO 202 PARQUE PLIT | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 313 | 313 | 17,039 | 42 | 55,084 | 55,084 | $8,813 | $63,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,896.00 | [email protected] | 9933108990 | ||
| 423462 | 530140805580 | DB - Noroeste | 64DB04AE06471412 | UNION DE PROD PESQ DE HPO HGSC | MANLIO FABIO BELTRONES S N | HUATABAMPO | Sonora | 65 | GDMTH | 88 | 88 | 20,000 | 53 | 55,038 | 55,038 | $8,806 | $63,895 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.81159 | -109.6485666667 | Nov 4 2024 al Dec 3 2024 | $63,895.00 | [email protected] | 6421190537 | ||
| 172135 | 974070302815 | DM - ValleMexicoCentro | 82DM23C018300200 | GRUPO POSADAS SAB DE CV OFICIN | P DE LA REFORMA 155 PH B LOMAS | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 181 | 222 | 19,740 | 38 | 55,082 | 55,082 | $8,813 | $63,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.428072 | -99.2205316 | Oct 31 2024 al Nov 30 2024 | $63,895.00 | [email protected] | [email protected] | 5553266700 | |
| 244586 | 441170404005 | DX - Jalisco | 82DX14P020010310 | MULTICOLOR LABEL CORP MEX SA C | LUIS ENRIQUE WILLIAMS 839 5 | ZAPOPAN | JALISCO | 78 | GDMTH | 650 | 650 | 177,513 | 433 | 550,818 | 550,818 | $88,131 | $638,949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.738336 | -103.36851 | Oct 31 2024 al Nov 30 2024 | $638,949.00 | [email protected] | [email protected] | [email protected] | 3330015000 |
| 344772 | 632880200808 | DC - Norte | 82DC27A018330390 | NATUMAR S DE RL DE CV | C SIMON BOLIVAR 239 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 225 | 225 | 25,476 | 7 | 53,210 | 53,210 | $8,514 | $63,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.576847 | -103.455345 | Oct 31 2024 al Nov 30 2024 | $63,894.00 | [email protected] | 8717191952 | ||
| 641770 | 81090701711 | DP - Bajio | 72DP09M327290141 | CORPORACION ZAAP SA DE CV | CAMELINA 154 | JURICA | QUERETARO | 68 | GDMTH | 90 | 90 | 19,200 | 46 | 53,923 | 53,923 | $8,628 | $63,894 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.6766783333 | -100.4507166667 | Nov 15 2024 al Dec 17 2024 | $63,894.00 | [email protected] | [email protected] | 4422189258 | |
| 235090 | 963060300014 | DU - GolfoCentro | 82DU07E010010040 | PRADERAS HUASTECAS S PR DE RL | RANCHO TARASCO | TAMUIN | San Luis Potosi | 74 | GDMTH | 4,027 | 4,027 | 2,034,936 | 3,671 | 5,508,016 | 5,508,016 | $881,282 | $6,389,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0919583333333 | -98.6228283333333 | Oct 31 2024 al Nov 30 2024 | $6,389,298.00 | [email protected] | [email protected] | [email protected] | 4811131482 |
| 280073 | 504100401779 | DX - Jalisco | 82DX15T020110065 | ANTEUS CONSTRUCTORA SA DE CV | CARLOS MERIDA 479 A | ZAPOPAN | JALISCO | 78 | GDMTH | 151 | 151 | 17,998 | 44 | 55,077 | 55,077 | $8,812 | $63,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6658383333 | -103.4532366667 | Oct 31 2024 al Nov 30 2024 | $63,890.00 | [email protected] | [email protected] | [email protected] | 3331101313 |
| 87589 | 1181102108 | DA - BajaCalifornia | 76DA01A025561100 | AYUNTAMIENTO DE TIJUANA BC | CALLE 2DA AV GONZALEZ ORTEGA | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 7 | 7 | 1,973 | 0 | 5,915 | 5,915 | $473 | $6,389 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5343683333 | -117.047075 | Oct 23 2024 al Nov 22 2024 | $6,389.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 85310 | 1010201736 | DA - BajaCalifornia | 73DA01A025461950 | BANCO INVERLAT SA | BLVD G SALINAS 10556 FR AVIACI | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 45 | 2,644 | 8 | 5,870 | 5,870 | $470 | $6,389 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5160016667 | -117.01021 | Nov 20 2024 al Dec 18 2024 | $6,389.00 | [email protected] | [email protected] | NULL | |
| 225343 | 938010700122 | DU - GolfoCentro | 74DU06G387400010 | MONTOYA RENDON JORGE LUIS | S J DEL RIO XILITLA KM180 5 | SALDIVENA | QUERETARO | 68 | GDMTH | 25 | 25 | 1,723 | 5 | 5,153 | 5,153 | $824 | $6,389 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.2622366667 | -99.4911133333 | Nov 20 2024 al Dec 18 2024 | $6,389.00 | [email protected] | [email protected] | [email protected] | 4412960121 |
| 575041 | 258100708725 | DV - CentroOriente | 78DV08A015870230 | MARIMONI OPER SERV SA DE CV | ALHONDIGA DE GRANADITAS 5709 | PUEBLA | PUEBLA | 68 | GDMTH | 45 | 45 | 1,570 | 4 | 5,353 | 5,353 | $857 | $6,389 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.022 | -98.22236 | Oct 28 2024 al Nov 27 2024 | $6,389.00 | [email protected] | [email protected] | [email protected] | 2222112796 |
| 556354 | 219220900900 | DV - CentroOriente | 78DV08C017850080 | GOBIERNO DEL ESTADO DE PUEBLA | PERIFERICO ECOLOGICO KM 45 35 | PUEBLA | PUEBLA | 5A | GDMTH | 5 | 5 | 1,633 | 5 | 5,508 | 5,508 | $881 | $6,389 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.05626833 | -98.1143 | Oct 28 2024 al Nov 27 2024 | $6,389.00 | [email protected] | 2222138150 | ||
| 647747 | 85031201859 | DP - Bajio | 70DP10B087020050 | EJIDO SAN MIGUEL | EJIDO SAN MIGUEL | SANTA INES | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,480 | 27 | 6,389 | 6,389 | $0 | $6,389 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.04735 | -100.60399 | Nov 13 2024 al Dec 13 2024 | $6,389.00 | [email protected] | 4171077545 | ||
| 502084 | 379211000405 | DD - GolfoNorte | 77DD10C017710690 | CAFE POEMA S DE RL DE CV | SIMON BOLIVAR 461 L211 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,947 | 5 | 5,508 | 5,508 | $881 | $6,389 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6824333333 | -100.3447483333 | Oct 25 2024 al Nov 26 2024 | $6,389.00 | [email protected] | 8120293274 | ||
| 411464 | 520230106642 | DB - Noroeste | 31DB01A010011160 | AMECC DE HERMOSILLO | AVE BAZILLE SN | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,439 | 0 | 5,508 | 5,508 | $881 | $6,389 | 2024-09-20 00:00:00 | 2024-11-22 00:00:00 | 29.0567316667 | -110.9977616667 | Sep 20 2024 al Nov 22 2024 | $6,389.00 | [email protected] | 6622200093 | ||
| 698187 | 277810903661 | DG - CentroSur | 80DG11C018150037 | H AYUNTAMIENTO MPAL C028 | AV AHUEXOTITLAN | CHILAPA | GUERRERO | 5A | PB | 4 | 4 | 1,091 | 0 | 5,507 | 5,507 | $881 | $6,389 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,389.00 | NULL | NULL | NULL | 7564752748 |
| 167261 | 147050105343 | DM - ValleMexicoCentro | 82DM24A013820020 | ENRIQUE LEGARIA ANAYA | ANTONIO ROJAS 52 CP 06920 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 153 | 180 | 611 | 2 | 5,508 | 5,508 | $881 | $6,389 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.369856 | -99.569887 | Oct 31 2024 al Nov 30 2024 | $6,389.00 | [email protected] | [email protected] | 5555833190 | |
| 717918 | 325690600117 | DG - CentroSur | 80DG91B010810050 | MUNICIPIO DE PETATLAN GRO | ALUMB PUBLICO ARROYO SECO | PETATLAN | GUERRERO | 5A | PB | 4 | 3 | 1,091 | 0 | 5,507 | 5,507 | $881 | $6,389 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,389.00 | NULL | NULL | NULL | 7585382019 |
| 442463 | 546120116757 | DB - Noroeste | 77DB10A017720400 | EMPUJE SINALOA S DE RL DE CV | CARR ELDORADO KM 5 5 CPO EL DI | CULIACAN | Sinaloa | 65 | GDMTH | 70 | 70 | 1,792 | 5 | 5,508 | 5,508 | $881 | $6,389 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7233316667 | -107.4511266667 | Oct 24 2024 al Nov 25 2024 | $6,389.00 | [email protected] | [email protected] | 6677605080 | |
| 182880 | 519231000491 | DL - ValleMexicoNorte | 68DL20A046821860 | QUIMICA ARBEN | CARRET TEOLOYUCAN HUEHUET S N | TEOLOYUCAN | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 1,556 | 5 | 5,392 | 5,392 | $863 | $6,389 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.7704766667 | -99.1800683333 | Nov 12 2024 al Dec 11 2024 | $6,389.00 | [email protected] | 5939143322 | ||
| 100486 | 8231109251 | DA - BajaCalifornia | 77DA17A015061802 | VISTA SERENA S DE RL DE CV | CARRET TRANS 12 5 YARDA S MARI | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 29 | 29 | 1,316 | 4 | 5,508 | 5,508 | $881 | $6,389 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.93662 | -109.8145133333 | Oct 22 2024 al Nov 22 2024 | $6,389.00 | [email protected] | [email protected] | 6241579582 | |
| 640660 | 80191002516 | DP - Bajio | 63DP09G5B6310520 | MPIO EL MARQUES | PASEO DEL CENTENARIO KM 8 200 | FRACC LA PRADERA | QUERETARO | 5A | PB | 2 | 2 | 1,248 | 0 | 5,508 | 5,508 | $881 | $6,389 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6678883333 | -100.301125 | Nov 4 2024 al Dec 3 2024 | $6,389.00 | [email protected] | 4422388400 | ||
| 204712 | 922961100083 | DU - GolfoCentro | 71DU04C166300220 | EL PORVENIR EJIDO EL TEPETATE | CALLE MUNICIPIO DE VANEGAS S | EL TEPETATE, S.L.P. | San Luis Potosi | 9A | GDMTH | 28 | 28 | 8,294 | 24 | 6,389 | 6,389 | $0 | $6,389 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.1562766667 | -100.9300966667 | Nov 14 2024 al Dec 13 2024 | $6,389.00 | NULL | NULL | NULL | 4881014421 |
| 61865 | 839080400497 | DJ - Oriente | 74DJ03M050100060 | GABRIEL TIBURCIO EPIGMENIO | CARRET PER TEZ KM 12 5 | ESTANZUELA | VERACRUZ | 68 | GDMTH | 95 | 95 | 1,600 | 5 | 5,508 | 5,508 | $881 | $6,389 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.669735 | -97.251165 | Nov 20 2024 al Dec 19 2024 | $6,389.00 | [email protected] | 0 | ||
| 165046 | 208210301402 | DF - CentroOccidente | 15DF25E032222340 | MUNICIPIO DE COLIMA | SAN ISIDRO LABRADOR SN | COLIMA | COLIMA | 5A | PB | 1 | 0 | 1,244 | 0 | 5,508 | 5,508 | $881 | $6,389 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 19.2887086 | -103.7031189 | Sep 11 2024 al Nov 12 2024 | $6,389.00 | [email protected] | 3123163876 | ||
| 704713 | 296120836265 | DG - CentroSur | 77DG35D161730950 | MOGA BECERRA MARIA TERESA | CTO FINCAS III M34 L1 CP 00000 | OAXTEPEC | MORELOS | 68 | GDMTH | 36 | 36 | 1,636 | 4 | 4,705 | 4,705 | $753 | $6,389 | 2024-08-23 00:00:00 | 2024-09-24 00:00:00 | 18.9259 | -98.9364983333 | Aug 23 2024 al Sep 24 2024 | $6,389.00 | [email protected] | [email protected] | NULL | |
| 379337 | 784100800315 | DW - Peninsular | 83DW12E016703330 | BESQUIN LEIFER RICARDO JAVIER | ZT C COLIBRI L 4A | CANCUN | QUINTANA ROO | 77 | GDMTH | 32 | 40 | 1,372 | 4 | 5,280 | 5,280 | $845 | $6,389 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.13818 | -86.76931 | Oct 31 2024 al Nov 30 2024 | $6,389.00 | [email protected] | [email protected] | 9988832500 | |
| 707019 | 299960301906 | DG - CentroSur | 80DG31F018020029 | MUNICIPIO DE JOJUTLA | CTO COL LOS NARANJOS TEH AP | JOJUTLA | MORELOS | 5A | PB | 3 | 3 | 1,091 | 0 | 5,507 | 5,507 | $881 | $6,389 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,389.00 | NULL | NULL | NULL | NULL |
| 451808 | 553840100170 | DB - Noroeste | 21DB33G162110320 | MUNICIPIO DE FRONTERAS | C COAHUILA BANCO F | ESQUEDA | Sonora | 5A | PB | 2 | 2 | 1,439 | 0 | 5,508 | 5,508 | $881 | $6,389 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 30.7162304 | -109.5813962 | Sep 12 2024 al Nov 13 2024 | $6,389.00 | [email protected] | NULL | ||
| 258279 | 459850200109 | DX - Jalisco | 75DX04C104000090 | DEP ESC SEC DE A TEC 2 | P RUIZ 235 A | ATOYAC | JALISCO | 68 | GDMTH | 65 | 65 | 1,880 | 5 | 5,508 | 5,508 | $881 | $6,389 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.0057983333 | -103.5172533333 | Nov 21 2024 al Dec 20 2024 | $6,389.00 | [email protected] | 3411158119 | ||
| 108021 | 11180400496 | DA - BajaCalifornia | 35DA08C602554860 | AYUNTAMIENTO DE ENSENADA | BAJA CALIFORNIA SN CP 22930 | EJ EL PAPALOTE | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 1,952 | 0 | 5,916 | 5,916 | $473 | $6,389 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 30.47378 | -115.9213066667 | Sep 24 2024 al Nov 25 2024 | $6,389.00 | [email protected] | 6161075927 | ||
| 126709 | 155081210997 | DF - CentroOccidente | 67DF07K929112100 | DESARROLLOS TARIMBARO SA DE CV | KM 4 5 CARR MORELIA ZINAPEC | TARIMBARO | MICHOACAN | 68 | GDMTH | 20 | 21 | 1,837 | 5 | 5,244 | 5,244 | $839 | $6,389 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.7756 | -101.13272 | Nov 11 2024 al Dec 10 2024 | $6,389.00 | [email protected] | [email protected] | [email protected] | 4432954426 |
| 162550 | 199190800611 | DF - CentroOccidente | 71DF60C507110035 | HACIENDA SB | AVENIDA CONALEP SN | MAZAMITLA | Jalisco | 68 | GDMTH | 25 | 25 | 1,854 | 5 | 5,508 | 5,508 | $881 | $6,389 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.92645 | -103.00007 | Nov 15 2024 al Dec 16 2024 | $6,389.00 | [email protected] | [email protected] | [email protected] | 3331575335 |
| 138744 | 168170205233 | DF - CentroOccidente | 76DF50A617610025 | MUNICIPIO DE PARACUARO | AV PASEO DE LA REFORMA SN CP 6 | 20 DE NOVIEMBRE | MICHOACAN | 5A | PB | 2 | 1 | 1,250 | 0 | 5,508 | 5,508 | $881 | $6,389 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.0688185 | -102.2489223 | Oct 23 2024 al Nov 25 2024 | $6,389.00 | NULL | NULL | NULL | 4255218075 |
| 28917 | 686111113482 | DK - Sureste | 82DK09J441750401 | COM PROD FOREST EL PINO VERDE | CANTERAS 4 MAGDALENA APAZCO | MAGDALENA APAZCO | OAXACA | 78 | GDMTH | 155 | 203 | 20,486 | 32 | 53,241 | 53,241 | $8,519 | $63,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.2427816666667 | -96.8131433333333 | Oct 31 2024 al Nov 30 2024 | $63,889.00 | [email protected] | [email protected] | 9512295529 | |
| 133533 | 161150401660 | DF - CentroOccidente | 80DF30A011560500 | MUNICIPIO DE ZITACUARO | LA ENCARNACION | ZITACUARO | MICHOACAN | 5A | PB | 35 | 35 | 12,554 | 0 | 55,075 | 55,075 | $8,812 | $63,887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,887.00 | [email protected] | [email protected] | 7151531137 | |
| 286509 | 213170701414 | DC - Norte | 78DC22H017820205 | BIOINSECTUM SA DE CV | BLVD PEDRO RODRIGUEZ T 747 627 | TORREON COAH | COAHUILA | 66 | GDMTH | 90 | 90 | 22,880 | 60 | 54,980 | 54,980 | $8,797 | $63,885 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5330616667 | -103.373715 | Oct 28 2024 al Nov 26 2024 | $63,885.00 | [email protected] | [email protected] | 8717075800 | |
| 490444 | 376190304761 | DD - GolfoNorte | 82DD12D012150232 | MAYO 13 SA DE CV | HACIENDA PENUELAS 6769 L2155 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 19,861 | 42 | 55,074 | 55,074 | $8,812 | $63,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.749912 | -100.38954 | Oct 31 2024 al Nov 30 2024 | $63,885.00 | [email protected] | [email protected] | [email protected] | 5553606934 |
| 87020 | 1130304717 | DA - BajaCalifornia | 82DA01C012202301 | CAF PACK S DE RL DE CV | PRIVADA 16680 BODEGA 30 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 162 | 162 | 30,260 | 74 | 59,107 | 59,107 | $4,729 | $63,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4724816666667 | -116.928751666667 | Oct 31 2024 al Nov 30 2024 | $63,885.00 | [email protected] | 6646608036 | ||
| 472155 | 364121100292 | DD - GolfoNorte | 79DD18D017110470 | MARTINEZ TROCOLI RENE F | CAMINO A PALO BLANCO KM 2 5 | CASTANOS | Coahuila | 9A | GDMTH | 202 | 202 | 20,440 | 57 | 63,884 | 63,884 | $0 | $63,884 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.7723466667 | -101.4604666667 | Oct 29 2024 al Nov 28 2024 | $63,884.00 | [email protected] | [email protected] | [email protected] | 8661007841 |
| 56072 | 824001200014 | DJ - Oriente | 80DJ01F014200020 | H AYTO CONSTITUCIONAL C AZUL | ALUM PUB ADICIONAL | CERRO AZUL | VERACRUZ | 5A | PB | 33 | 33 | 11,982 | 0 | 55,072 | 55,072 | $8,811 | $63,883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,883.00 | [email protected] | [email protected] | 7858520424 | |
| 103768 | 10080905594 | DA - BajaCalifornia | 82DA08A015184300 | CENTRAL DETALLISTA SA DE CV | AV REFORMA 1524 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 127 | 127 | 30,008 | 74 | 57,300 | 57,300 | $4,584 | $63,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.87849 | -116.6096667 | Oct 31 2024 al Nov 30 2024 | $63,881.00 | [email protected] | [email protected] | [email protected] | 6461764587 |
| 304640 | 592150300651 | DC - Norte | 80DC02L068010008 | PRE MPAL TEMOSACHIC | A P TUTUACA | TEMOSACHIC | CHIHUAHUA | 5A | PB | 4 | 3 | 1,224 | 0 | 5,507 | 5,507 | $881 | $6,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,388.00 | [email protected] | [email protected] | 6521048766 | |
| 429317 | 535911000327 | DB - Noroeste | 77DB05E017720100 | UNIDAD DE RIEGO DESARR RURAL | HIGUERA CUATA P 1 | VILLA UNION | Sinaloa | 9 | PB | 17 | 17 | 2,720 | 0 | 6,387 | 6,387 | $0 | $6,388 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.150695 | -106.2246766667 | Oct 24 2024 al Nov 25 2024 | $6,388.00 | [email protected] | NULL | ||
| 353804 | 645940906874 | DC - Norte | 80DC26M017770150 | MUNICIPIO DE DURANGO | NAZAS Y DOLORES DEL RIO | DURANGO | DURANGO | 5A | PB | 3 | 3 | 1,224 | 0 | 5,507 | 5,507 | $881 | $6,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,388.00 | NULL | NULL | NULL | NULL |
| 699928 | 284760900018 | DG - CentroSur | 80DG51AB75100087 | H AYUNTAMIENTO MPAL C026 | ALUMB PUBLICO TLACAQUIPA GRO | CUETZALA, GRO. | GUERRERO | 5A | PB | 3 | 3 | 1,091 | 0 | 5,507 | 5,507 | $881 | $6,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,388.00 | [email protected] | [email protected] | 7363380520 | |
| 534555 | 414220611654 | DD - GolfoNorte | 77DD10F047710060 | CORSA TRANSPORTES SA DE CV | CARR LIB A SALTILLO KM 27 G | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 20 | 1,963 | 5 | 5,507 | 5,507 | $881 | $6,388 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.822405 | -100.33047 | Oct 25 2024 al Nov 26 2024 | $6,388.00 | [email protected] | 6188323815 | ||
| 293664 | 585081202417 | DC - Norte | 84DC01G010221710 | ALUMBRADO MUNICIPIO CHIHUAHUA | PROLONG POLITECNICO NACIONAL | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,700 | 5 | 5,507 | 5,507 | $881 | $6,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6218183333333 | -106.117821666667 | Oct 31 2024 al Nov 30 2024 | $6,388.00 | [email protected] | [email protected] | 6144181245 | |
| 685601 | 122890500801 | DP - Bajio | 68DP58A156910063 | B728N SUBESTACION LAMPOTAL | DP580 CAR TACOALECHE LAMPOTAL | EL BORDO | Zacatecas | 68 | GDMTH | 10 | 10 | 2,050 | 6 | 6,387 | 6,387 | $0 | $6,388 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.91881 | -102.4183183333 | Nov 11 2024 al Dec 10 2024 | $6,388.00 | NULL | NULL | NULL | 4929239200 |
| 365930 | 775230200345 | DW - Peninsular | 63DW01G026320155 | PETROLEOS DE YUCATAN | 24 262 PARQUE INDUSTRIAL | CHELEM | YUCATAN | 67 | GDMTH | 17 | 17 | 1,587 | 5 | 5,507 | 5,507 | $881 | $6,388 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.2716016667 | -89.7050033333 | Nov 4 2024 al Dec 4 2024 | $6,388.00 | [email protected] | 0 | ||
| 630641 | 76810700099 | DP - Bajio | 80DP09A010010840 | MPIO QUERETARO | REFORMA FTE AL 92 | QUERETARO | QUERETARO | 5A | GDMTH | 5 | 5 | 1,674 | 5 | 5,507 | 5,507 | $881 | $6,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5916933333333 | -100.387133333333 | Oct 31 2024 al Nov 30 2024 | $6,388.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 568730 | 250080200800 | DV - CentroOriente | 78DV06C016031060 | CAMACHO DOMINGUEZ OSCAR | RANCHO SAN FERNANDO | EL SECO | PUEBLA | 9C | GDMTH | 31 | 31 | 8,428 | 24 | 6,388 | 6,388 | $0 | $6,388 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.16665 | -97.667255 | Oct 28 2024 al Nov 27 2024 | $6,388.00 | [email protected] | 2221125931 | ||
| 118175 | 19240201600 | DA - BajaCalifornia | 65DA15D014312532 | AYUNTAMIENTO MEXICALI | DE LAS HACIENDAS Y CASTIL S N | MEXICALI B.C. | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 1,973 | 0 | 5,915 | 5,915 | $473 | $6,388 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.5910683333 | -115.4937283333 | Nov 6 2024 al Dec 5 2024 | $6,388.00 | [email protected] | 6865581600 | ||
| 573859 | 257170210868 | DV - CentroOriente | 77DV07C017740270 | CONCESIONES INTEGRALES SA CV | RIO NILO 6712 | PUEBLA | PUEBLA | 68 | GDMTH | 15 | 15 | 1,613 | 4 | 5,353 | 5,353 | $856 | $6,388 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.05577833 | -98.244115 | Oct 25 2024 al Nov 26 2024 | $6,388.00 | [email protected] | [email protected] | [email protected] | 2222252891 |
| 164268 | 203230903962 | DF - CentroOccidente | 67DF07J019210290 | FLORES RAMIREZ JOSE ANTONIO | DOMIC CONOCIDO SN | MORELIA | MICHOACAN | 68 | GDMTH | 25 | 25 | 1,700 | 5 | 5,487 | 5,487 | $878 | $6,388 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.78872 | -101.36608 | Nov 11 2024 al Dec 10 2024 | $6,388.00 | [email protected] | [email protected] | 4433759629 | |
| 285104 | 510100403500 | DX - Jalisco | 77DX13H030010050 | RADIOMOVIL DIPSA SA DE CV | PARCELA 279 Z P3 3 S 1647 2015 | LA CRUZ DE HUANACAXTLE | NAYARIT | 68 | GDMTH | 14 | 14 | 1,758 | 5 | 5,507 | 5,507 | $881 | $6,388 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7753066667 | -105.3784383333 | Oct 24 2024 al Nov 25 2024 | $6,388.00 | [email protected] | 3336691020 | ||
| 131259 | 158170702541 | DF - CentroOccidente | 66DF45E3O1710100 | FRUTILLAS ORGANICAS NARULI SPR | LA NORIA CRUZ GORDA SN | LA NORIA | MICHOACAN | 68 | GDMTH | 40 | 40 | 1,678 | 5 | 5,507 | 5,507 | $881 | $6,388 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.37725 | -101.48862 | Nov 8 2024 al Dec 9 2024 | $6,388.00 | [email protected] | [email protected] | [email protected] | 4591219324 |
| 400584 | 810190104461 | DW - Peninsular | 83DW22A013991370 | ATENTIK RESPORT S A P I DE C | CARRET FED307 UP2 D E305 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,476 | 4 | 5,390 | 5,390 | $862 | $6,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $6,388.00 | [email protected] | [email protected] | [email protected] | 8124147483 |
| 181710 | 517130200781 | DL - ValleMexicoNorte | 70DL60C018880540 | HOTEL GRANADA INN SA DE CV | VIA MORELOS 56 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 68 | 100 | 1,600 | 5 | 5,391 | 5,391 | $863 | $6,388 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5981783333 | -99.0363133333 | Nov 14 2024 al Dec 13 2024 | $6,388.00 | [email protected] | [email protected] | [email protected] | 5557703285 |
| 476368 | 370080106817 | DD - GolfoNorte | 77DD11D026121370 | CONTROL CITAL SA DE CV | AV ROMULO GARZA 410 INTC04 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,963 | 5 | 5,507 | 5,507 | $881 | $6,388 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.72654 | -100.215885 | Oct 25 2024 al Nov 26 2024 | $6,388.00 | [email protected] | 8183421410 | ||
| 654552 | 96140201160 | DP - Bajio | 79DP52A017810630 | RANGEL ARVILLA JONATHAN | CAROLINA VILLANUEVA 210 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 33 | 33 | 1,332 | 4 | 5,090 | 5,090 | $814 | $6,388 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.8365316667 | -102.2811683333 | Oct 28 2024 al Nov 27 2024 | $6,388.00 | [email protected] | 4499712099 | ||
| 105690 | 10221002992 | DA - BajaCalifornia | 82DA08A015182340 | WINKLES CONSTRUCTORES ASOCIADO | ESTANCIA 1021 203 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 117 | 117 | 1,299 | 4 | 4,066 | 4,066 | $325 | $6,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $6,388.00 | [email protected] | 6465965521 | ||
| 85468 | 1020202757 | DA - BajaCalifornia | 75DA01D017110400 | ATT Comercializaci n Movil | C A CAMACHO 2406 CO L CARDENAS | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 30 | 2,889 | 8 | 5,870 | 5,870 | $470 | $6,388 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5244283333 | -117.1026916667 | Nov 21 2024 al Dec 19 2024 | $6,388.00 | [email protected] | 6642659513 | ||
| 36574 | 712080700164 | DK - Sureste | 78DK13F017000070 | H AYUNTAMIENTO MUNICIPAL | UNIDAD DEPORTIVA | PIJIJIAPAN | CHIAPAS | 68 | GDMTH | 68 | 68 | 2,094 | 5 | 5,508 | 5,508 | $881 | $6,388 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.6832316667 | -93.199325 | Oct 25 2024 al Nov 26 2024 | $6,388.00 | [email protected] | 9186450091 | ||
| 133358 | 161030904013 | DF - CentroOccidente | 68DF30A012010180 | SUPER SERV COMB MONARCA SA CV | AV REVOLUCION SUR 365 | ZITACUARO | MICHOACAN | 68 | GDMTH | 23 | 23 | 1,867 | 5 | 5,495 | 5,495 | $879 | $6,388 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.4285 | -100.34568 | Nov 12 2024 al Dec 11 2024 | $6,388.00 | [email protected] | [email protected] | [email protected] | 7151537215 |
| 347886 | 640110701771 | DC - Norte | 78DC27M017810340 | SANCHEZ TREJO OSCAR | CARR JUAREZ CHIH KM 7 1 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 25 | 25 | 1,778 | 5 | 5,180 | 5,180 | $829 | $6,388 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6089933333 | -103.5112433333 | Oct 28 2024 al Nov 26 2024 | $6,388.00 | [email protected] | [email protected] | 8717159360 | |
| 379118 | 784081100102 | DW - Peninsular | 83DW12E016711050 | YOUNG SHULIN TSUI | ZT COND LAHIA T AIRE D 501 | CANCUN | QUINTANA ROO | 77 | GDMTH | 19 | 20 | 1,370 | 4 | 5,279 | 5,279 | $845 | $6,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0415883333 | -86.782525 | Oct 31 2024 al Nov 30 2024 | $6,388.00 | [email protected] | 9982316116 | ||
| 499959 | 379031204258 | DD - GolfoNorte | 74DD10C017410040 | CENTRO FERR S A | ARISTA 130 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 39 | 39 | 1,925 | 6 | 5,507 | 5,507 | $881 | $6,388 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6757633333 | -100.30654 | Nov 21 2024 al Dec 20 2024 | $6,388.00 | [email protected] | 8183437455 | ||
| 409516 | 520160503533 | DB - Noroeste | 77DB01A457710400 | AGRICOLA TERRAMARA S DE RL CV | CARR HILLO NOG KM 45 5 INT 2KM | CARBO | Sonora | 9A | GDMTH | 255 | 255 | 102,400 | 267 | 63,878 | 63,878 | $0 | $63,879 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.4859333333 | -110.9716683333 | Oct 24 2024 al Nov 25 2024 | $63,879.00 | [email protected] | [email protected] | 6622105754 | |
| 421163 | 527770500395 | DB - Noroeste | 82DB03A018220740 | EST CTRAL DE AUTOBUSES CD OBRE | CAMPECHE SUR 910 | CD OBREGON | Sonora | 75 | GDMTH | 138 | 193 | 21,617 | 42 | 55,028 | 55,028 | $8,804 | $63,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.482454032 | -109.94728066 | Oct 31 2024 al Nov 30 2024 | $63,877.00 | [email protected] | [email protected] | 6444164662 | |
| 153976 | 184151102861 | DF - CentroOccidente | 79DF25A101300160 | FARMACIA GUADALAJARA SA DE CV | TERCER ANILLO P ISMAEL A 168 | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 54 | 54 | 19,151 | 47 | 50,695 | 50,695 | $8,111 | $63,876 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.285 | -103.73595 | Oct 28 2024 al Nov 28 2024 | $63,876.00 | [email protected] | 3123012731 | ||
| 162179 | 198820400156 | DF - CentroOccidente | 82DF25B250050165 | GOMEZ PANTOJA SALVADOR | CONOCIDO NVO COAHUAYANA | COAHUAYANA DE HIDALGO | MICHOACAN | 78 | GDMTH | 70 | 70 | 17,020 | 42 | 55,066 | 55,066 | $8,811 | $63,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.699941666667 | -103.668130555556 | Oct 31 2024 al Nov 30 2024 | $63,876.00 | [email protected] | [email protected] | [email protected] | 3133270113 |
| 303467 | 591000200334 | DC - Norte | 82DC02J018880440 | JUNTA RURAL DE AGUA Y SANEAM | KM 1 SALIDA TOMOCHI POZO 4 | GUERRERO | CHIHUAHUA | 76 | GDMTH | 120 | 120 | 17,644 | 43 | 55,064 | 55,064 | $8,810 | $63,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.4782433333 | -107.3118683333 | Oct 31 2024 al Nov 30 2024 | $63,875.00 | [email protected] | 6355830414 | ||
| 566530 | 246150402483 | DV - CentroOriente | 82DV05B335540284 | NIKE DE MEXICO S DE RL DE CV | AUT MEX PUE KM 115 B 1 | SAN FCO. OCOTLAN | PUEBLA | 78 | GDMTH | 100 | 100 | 16,540 | 41 | 55,061 | 55,061 | $8,810 | $63,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $63,871.00 | [email protected] | [email protected] | [email protected] | 2225729090 |
| 642067 | 81130501460 | DP - Bajio | 73DP09M017280050 | IMAG PUBL PUNTO VENTA SA DE CV | CALLE MADERO 27 | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 25 | 25 | 1,624 | 5 | 5,151 | 5,151 | $824 | $6,387 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7410666667 | -100.4436833333 | Nov 19 2024 al Dec 18 2024 | $6,387.00 | [email protected] | [email protected] | 4422910810 | |
| 397343 | 809111100415 | DW - Peninsular | 65DW12B036110310 | H AYUNTAMIENTO DE ISLA MUJERES | AV INTERMUNICIPAL SM01 M10 | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 5A | GDMTH | 52 | 52 | 1,577 | 5 | 5,507 | 5,507 | $881 | $6,387 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2225633333 | -86.8041633333 | Nov 6 2024 al Dec 6 2024 | $6,387.00 | [email protected] | 9988770316 | ||
| 331041 | 612201201867 | DC - Norte | 77DC22E017730090 | RADIOMOVIL DIPSA SA DE CV | PERIFERICO AUTO TRN SALT S N | MATAMOROS | COAHUILA | 66 | GDMTH | 10 | 10 | 1,990 | 5 | 5,291 | 5,291 | $846 | $6,387 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.535275 | -103.2205066667 | Oct 25 2024 al Nov 25 2024 | $6,387.00 | [email protected] | NULL | ||
| 383270 | 787190600238 | DW - Peninsular | 79DW03C797910007 | TELESECUNDARIA ALONZO HERRERA | KM 6 LIB STO DOMINGO SN | KOCHOL | YUCATAN | 67 | GDMTH | 27 | 27 | 1,639 | 4 | 5,506 | 5,506 | $881 | $6,387 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.6172766667 | -90.1611583333 | Oct 25 2024 al Nov 27 2024 | $6,387.00 | [email protected] | [email protected] | 9993654255 | |
| 37173 | 715010130718 | DK - Sureste | 75DK13K017000170 | ESC PREPARATORIA MARISCAL | DOM CON BARRIO LOS OLIVOS | MOTOZINTLA DE MENDOZA | CHIAPAS | 68 | GDMTH | 70 | 70 | 2,240 | 6 | 5,914 | 5,914 | $473 | $6,387 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.37104 | -92.2448366667 | Oct 22 2024 al Nov 21 2024 | $6,387.00 | [email protected] | 9620000000 | ||
| 577590 | 261191105476 | DV - CentroOriente | 77DV11C1U7800170 | MUNICIPIO DE ZEMPOALA | PASEO LA FLORINA AP2 | ZEMPOALA | HIDALGO | 5A | PB | 3 | 3 | 1,198 | 0 | 5,506 | 5,506 | $881 | $6,387 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.00588333 | -98.7862283 | Oct 25 2024 al Nov 26 2024 | $6,387.00 | [email protected] | 7437415088 | ||
| 471351 | 362200600168 | DD - GolfoNorte | 78DD18B216620130 | PRESIDENCIA MUNICIPAL FRONTERA | CARRETERA 30 KM14 500 SN | EJ OCHO DE ENERO | Coahuila | 5A | GDMTH | 7 | 7 | 1,877 | 6 | 5,506 | 5,506 | $881 | $6,387 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0146833333 | -101.5057716667 | Oct 28 2024 al Nov 27 2024 | $6,387.00 | [email protected] | 8666490010 | ||
| 288574 | 580150602650 | DC - Norte | 12DC01A012661574 | ALUMBRADO PUBLICO MPIO CHIH | PARQUE PEROTE | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 10 | 9 | 1,423 | 3 | 5,507 | 5,507 | $881 | $6,387 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 28.6412014 | -106.0898592 | Oct 9 2024 al Dic 6 2024 | $6,387.00 | [email protected] | [email protected] | [email protected] | 6144398585 |
| 693844 | 128151255970 | DP - Bajio | 68DP58G016800063 | PRESIDENCIA MPAL DE VILLANUEVA | INSTALACIONES DE LA FERIA | VILLANUEVA | Zacatecas | 68 | GDMTH | 90 | 90 | 1,600 | 5 | 5,151 | 5,151 | $824 | $6,387 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.360965 | -102.8865483333 | Nov 11 2024 al Dec 10 2024 | $6,387.00 | [email protected] | 4999260011 | ||
| 610662 | 61220152803 | DP - Bajio | 77DP07D010020630 | GPO CIENEGA OLMEDO SA DE CV | RCH OEL RAMILLETE 118 | LEON | GUANAJUATO | 68 | GDMTH | 13 | 13 | 1,617 | 4 | 4,990 | 4,990 | $798 | $6,387 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.052065 | -101.579825 | Oct 24 2024 al Nov 25 2024 | $6,387.00 | [email protected] | 4777015780 | ||
| 344686 | 632821101057 | DC - Norte | 77DC27A017720730 | DCAHO MED DIVISIONAL | 99999 BLVD M ALEMAN Y GUANACEV | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 39 | 39 | 2,425 | 6 | 6,387 | 6,387 | $0 | $6,387 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.550045 | -103.475815 | Oct 25 2024 al Nov 25 2024 | $6,387.00 | NULL | NULL | NULL | NULL |
| 240752 | 437080606361 | DX - Jalisco | 79DX16R041000290 | GONZALEZ JASSO ISMAEL | PERIF OTE 5555 | TONALA | JALISCO | 68 | GDMTH | 40 | 40 | 1,749 | 5 | 5,505 | 5,505 | $881 | $6,387 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6766266667 | -103.2394716667 | Oct 28 2024 al Nov 27 2024 | $6,387.00 | [email protected] | [email protected] | [email protected] | 3336077500 |
| 241014 | 437171102650 | DX - Jalisco | 74DX17A041010360 | VENEGAS ENCISO FELIPE | SAN MIGUEL ARCANGEL 5 | TONALA | JALISCO | 68 | GDMTH | 42 | 42 | 1,489 | 4 | 5,506 | 5,506 | $881 | $6,387 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.567355 | -103.2165766667 | Nov 20 2024 al Dec 19 2024 | $6,387.00 | [email protected] | 0 | ||
| 701325 | 287190902193 | DG - CentroSur | 77DG51D240103693 | SERVICIOS DE SALUD DE MICHOACA | MELCHOR OCAMPO N 113 | LOS CUACHALALATES,MICH | MICHOACAN | 68 | GDMTH | 41 | 41 | 1,974 | 5 | 5,505 | 5,505 | $881 | $6,387 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.5778697 | -100.8915026 | Oct 23 2024 al Nov 22 2024 | $6,387.00 | [email protected] | 5513042232 | ||
| 273044 | 490010300484 | DX - Jalisco | 76DX12D151010110 | 18DST0044E DOMINGO HERNANDEZ C | D C SAN JOSE DE MOJARRAS NAY | COLONIA MODERNA | NAYARIT | 68 | GDMTH | 12 | 12 | 1,766 | 5 | 5,506 | 5,506 | $881 | $6,387 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.4216483333 | -104.6101566667 | Oct 23 2024 al Nov 22 2024 | $6,387.00 | [email protected] | [email protected] | 3111032363 | |
| 701333 | 287200200630 | DG - CentroSur | 69DG51D010100019 | BANCO AZTECA SA INST DE BANCA | AV MADERO SUR 27 | HUETAMO MICH. | MICHOACAN | 68 | GDMTH | 24 | 24 | 1,978 | 5 | 5,480 | 5,480 | $877 | $6,387 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.6233183 | -100.9001243 | Nov 11 2024 al Dec 11 2024 | $6,387.00 | [email protected] | 7223561821 | ||
| 712856 | 313241000689 | DG - CentroSur | 75DG71E546810011 | CONSEJO REGIONAL DE PRODUCTORE | C SIN NOMBRE S N | LA PUERTA GRANDE | ESTADO DE MEXICO | 68 | GDMTH | 12 | 12 | 1,693 | 5 | 5,390 | 5,390 | $862 | $6,387 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.847455 | -99.7559233333334 | Nov 20 2024 al Dec 20 2024 | $6,387.00 | [email protected] | 7222641554 | ||
| 359836 | 771011010250 | DW - Peninsular | 62DW01B026250160 | MUNICIPIO DE MERIDA YUCATAN | 72 REFORMA X21Y23 GARCIA G M2 | MERIDA | YUCATAN | 5A | PB | 6 | 6 | 1,204 | 0 | 5,506 | 5,506 | $881 | $6,387 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9865466667 | -89.624555 | Oct 31 2024 al Dec 3 2024 | $6,387.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 364458 | 774011100223 | DW - Peninsular | 62DW01E026200880 | MUNICIPIO DE MERIDA YUCATAN | 20 X 55 57A F JUAN PABLO 2 M8 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,204 | 0 | 5,506 | 5,506 | $881 | $6,387 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9616683333 | -89.6766333333 | Oct 31 2024 al Dec 3 2024 | $6,387.00 | [email protected] | 9999450711 | ||
| 579763 | 265900300313 | DV - CentroOriente | 77DV12A2A7760050 | JUAN DEL VALLE SOTO | DOM CON LA PENUELA MPIO DE ACA | LA PENUELA | HIDALGO | 9A | GDMTH | 75 | 75 | 11,534 | 31 | 6,386 | 6,386 | $0 | $6,387 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.26039833 | -98.4498233 | Oct 25 2024 al Nov 26 2024 | $6,387.00 | [email protected] | [email protected] | 7757560947 | |
| 273589 | 492040800051 | DX - Jalisco | 78DX12F340010011 | REPAMO EL REY S C | RANCHO LAS POMAS | TETITLAN | NAYARIT | 9M | GDMTH | 81 | 81 | 2,953 | 8 | 6,387 | 6,387 | $0 | $6,387 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1258183333 | -104.608795 | Oct 25 2024 al Nov 26 2024 | $6,387.00 | [email protected] | 3242414322 | ||
| 115132 | 18100805274 | DA - BajaCalifornia | 73DA15C010114850 | H AYUNTAMIENTO ALUMBRADO | AV TECAMACHALCO S N CP 00000 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 35 | 35 | 1,996 | 0 | 5,914 | 5,914 | $473 | $6,387 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5676666667 | -115.3712466667 | Nov 19 2024 al Dec 18 2024 | $6,387.00 | [email protected] | [email protected] | [email protected] | 6865541218 |
| 710846 | 309930801047 | DG - CentroSur | 64DG41L376400300 | SOC PROD RUR VALLE DE BOXIMO | JOSE BECERRIL IGLESIAS | BOXIMO | ESTADO DE MEXICO | 68 | GDMTH | 40 | 40 | 1,754 | 5 | 5,390 | 5,390 | $862 | $6,387 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.60182 | -99.70057 | Nov 4 2024 al Dec 4 2024 | $6,387.00 | [email protected] | 7121110017 | ||
| 225990 | 938230501406 | DU - GolfoCentro | 05DU06G010533451 | MUNICIPIO DE JALPAN DE SERRA | JOSE VASCONCELOS PA | JALPAN | QUERETARO | 5A | PB | 2 | 2 | 1,277 | 0 | 5,506 | 5,506 | $881 | $6,387 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.2198647 | -99.4626079 | Sep 2 2024 al Oct 31 2024 | $6,387.00 | [email protected] | 4412960563 | ||
| 421319 | 527840603863 | DB - Noroeste | 69DB03A236990090 | GJAS AVICOLAS RCHO GDE SPR RL | C FRESNO Y 900 BLOCK 914 | PUEBLO YAQUI | Sonora | 65 | GDMTH | 29 | 29 | 1,902 | 5 | 5,458 | 5,458 | $873 | $6,387 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.354725 | -109.891 | Nov 11 2024 al Dec 10 2024 | $6,387.00 | [email protected] | [email protected] | [email protected] | 6441036879 |
| 112583 | 16131205116 | DA - BajaCalifornia | 76DA15A020757140 | FARMACIAS BENAVIDES SAB DE CV | HECTOR TERAN TERAN 1498 CP 213 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 35 | 40 | 2,711 | 7 | 5,900 | 5,900 | $472 | $6,387 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.605995 | -115.4631866667 | Oct 23 2024 al Nov 22 2024 | $6,387.00 | NULL | NULL | NULL | 6865536481 |
| 105209 | 10180807506 | DA - BajaCalifornia | 73DA08A016362800 | TUBERIAS Y VALVULAS DEL NOR SA | CARRET TRANSP 298 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 24 | 40 | 2,293 | 6 | 4,885 | 4,885 | $391 | $6,387 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8099583333 | -116.5971033333 | Nov 19 2024 al Dec 18 2024 | $6,387.00 | [email protected] | [email protected] | [email protected] | 6461020794 |
| 245767 | 443140205710 | DX - Jalisco | 82DX15S010034115 | COPPEL SA DE CV | 8 DE JULIO 3699 | GUADALAJARA | JALISCO | 78 | GDMTH | 220 | 220 | 16,832 | 42 | 55,059 | 55,059 | $8,809 | $63,868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $63,868.00 | [email protected] | 3317264929 | ||
| 307561 | 595190501420 | DC - Norte | 82DC04A018210460 | SERV LOGISTICOS PALCO S RL CV | EJE VIAL JUAN GABRIEL 1820 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 124 | 150 | 16,407 | 40 | 54,956 | 54,956 | $4,396 | $63,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.716525 | -106.465148333333 | Oct 31 2024 al Nov 30 2024 | $63,866.00 | [email protected] | [email protected] | 6566399972 | |
| 357527 | 647180502231 | DC - Norte | 82DC04B018210630 | GPE SERVERS S DE RL DE CV | PEDRO MENESES HOYOS 8250 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 187 | 22,810 | 6 | 54,955 | 54,955 | $4,396 | $63,864 | 2024-09-30 00:00:00 | 2024-10-31 00:00:00 | 31 | -106 | Sep 30 2024 al Oct 31 2024 | $63,864.00 | [email protected] | [email protected] | [email protected] | 0 |
| 263944 | 470230600909 | DX - Jalisco | 82DX06F110010036 | ECONS ESSENTIALS SAPI DE CV | CIRC METROPILITANO SUR KM 22 | NAVAJAS | JALISCO | 78 | GDMTH | 226 | 226 | 16,328 | 40 | 55,053 | 55,053 | $8,809 | $63,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $63,862.00 | [email protected] | [email protected] | 3330000000 | |
| 190844 | 965991006325 | DL - ValleMexicoNorte | 82DL70D810600070 | TRANSPORTES MARPROA SA DE CV | C DEL CRISTO 101 A COL XOCOYAH | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 275 | 450 | 9,019 | 21 | 53,892 | 53,892 | $8,623 | $63,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.511285 | -99.22036833 | Oct 31 2024 al Nov 30 2024 | $63,862.00 | [email protected] | [email protected] | [email protected] | 0 |
| 512522 | 392130100142 | DD - GolfoNorte | 77DD05D080230690 | AT T COMUNICACIONES DIGITALES | CALLEJON AL RIO SN | GENERAL BRAVO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,936 | 5 | 5,505 | 5,505 | $881 | $6,386 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7923783333 | -99.19296 | Oct 25 2024 al Nov 26 2024 | $6,386.00 | [email protected] | 8670000000 | ||
| 629537 | 76140708000 | DP - Bajio | 38DP09A033866420 | ASOC DE COL DEL CON SICILIA AC | CIRC MERLOT 3023 COND SICILIA | SONTERRA FRACC | QUERETARO | 5A | PB | 3 | 3 | 1,239 | 0 | 5,505 | 5,505 | $881 | $6,386 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.6085532 | -100.4808595 | Aug 27 2024 al Oct 28 2024 | $6,386.00 | [email protected] | [email protected] | [email protected] | 4421370299 |
| 175653 | 977190802586 | DM - ValleMexicoCentro | 73DM22C017310210 | INF Y TEC ASUN PUBLICOS SC | INSURGENTES SUR 1647 702 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 21 | 574 | 2 | 5,505 | 5,505 | $881 | $6,386 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.36234 | -99.1846033333333 | Nov 14 2024 al Dec 17 2024 | $6,386.00 | [email protected] | 5552801347 | ||
| 494631 | 377091002732 | DD - GolfoNorte | 76DD10B027630390 | HELADOS SULTANA DE MTY SA CV | MANUEL L BARRAGAN 325 2023 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 1,601 | 4 | 5,505 | 5,505 | $881 | $6,386 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.74382 | -100.3135516667 | Oct 24 2024 al Nov 25 2024 | $6,386.00 | [email protected] | 8183781480 | ||
| 196135 | 904860500945 | DU - GolfoCentro | 80DU01G238100050 | MUNICIPIO DE TANCOCO | ALUMB PUBL IGNACIO ALLENDE | TANCOCO | VERACRUZ | 5A | PB | 4 | 4 | 1,286 | 0 | 5,505 | 5,505 | $881 | $6,386 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 29 2024 | $6,386.00 | [email protected] | 7858527225 | ||
| 712757 | 313160103041 | DG - CentroSur | 70DG71E016510090 | PODER JUDICIAL DEL ESTADO DE M | PRIVADA S N | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 68 | GDMTH | 60 | 60 | 1,840 | 5 | 5,389 | 5,389 | $862 | $6,386 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.8202241 | -99.6704861 | Nov 12 2024 al Dec 13 2024 | $6,386.00 | [email protected] | 5541412062 | ||
| 73786 | 864231202654 | DJ - Oriente | 73DJ11A018310551 | NEWBUS OPS | AV UNIVERSIDAD 1030 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 11 | 11 | 1,856 | 5 | 5,504 | 5,504 | $881 | $6,386 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.1378016667 | -94.5061666667 | Nov 19 2024 al Dec 18 2024 | $6,386.00 | [email protected] | 0 | ||
| 484421 | 375111206485 | DD - GolfoNorte | 77DD12F017760330 | GONZALEZ CARLOS GUSTAVO | ANTIGUOS EJIDATARIOS 1021 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 1,984 | 5 | 5,541 | 5,541 | $887 | $6,386 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7831383333 | -100.406975 | Oct 25 2024 al Nov 26 2024 | $6,386.00 | 8114920299 | |||
| 149832 | 181060901494 | DF - CentroOccidente | 08DF40C883000875 | ORTIZ LOPEZ ROBERTO | PARADERO DEL AGUILA SN | RANCHO NUEVO | MICHOACAN | 9 | PB | 2 | 2 | 2,216 | 0 | 6,387 | 6,387 | $0 | $6,386 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 20.2763577 | -102.3877197 | Oct 10 2024 al Dec 9 2024 | $6,386.00 | [email protected] | 3931075269 | ||
| 85836 | 1040500533 | DA - BajaCalifornia | 74DA01C015193730 | REYES CANALES MANUEL | BLVD FEDERICO BENITEZ 6400 48 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 2,563 | 7 | 5,867 | 5,867 | $469 | $6,386 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4948216667 | -116.9469733333 | Nov 20 2024 al Dec 19 2024 | $6,386.00 | [email protected] | [email protected] | [email protected] | 6646825552 |
| 684889 | 122190314381 | DP - Bajio | 26DP58A010404515 | MPIO GUADALUPE | AV JARDINES DE SAUCEDA 2 C | GUADALUPE | Zacatecas | 5A | PB | 2 | 2 | 1,239 | 0 | 5,505 | 5,505 | $881 | $6,386 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.7858631 | -102.50124 | Oct 18 2024 al Dec 17 2024 | $6,386.00 | [email protected] | 4922045194 | ||
| 380261 | 784181100541 | DW - Peninsular | 83DW12E016704870 | ALVA GOMEZ SALVADOR | ZT M52 L16 09 K11 5 DEP 5 SUR | CANCUN | QUINTANA ROO | 77 | GDMTH | 24 | 24 | 1,522 | 4 | 5,278 | 5,278 | $844 | $6,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,386.00 | [email protected] | 8183664632 | ||
| 55922 | 823150406214 | DJ - Oriente | 80DJ01D026301500 | MUNICIPIO DE PAPANTLA | PASO DE VALENCIA | PAPANTLA POB | VERACRUZ | 5A | PB | 4 | 3 | 1,188 | 0 | 5,505 | 5,505 | $881 | $6,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,386.00 | [email protected] | 7848429034 | ||
| 646262 | 83240950491 | DP - Bajio | 75DP09V017790751 | COMERCIALIZADORA ELICARSA DE C | PREDIO SAN MIGUELITO KM 2 663 | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 54 | 54 | 1,103 | 3 | 4,989 | 4,989 | $798 | $6,386 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.28749 | -100.548245 | Nov 21 2024 al Dec 20 2024 | $6,386.00 | [email protected] | [email protected] | 5554521544 | |
| 443010 | 546140401423 | DB - Noroeste | 74DB10A017420070 | SER GASOLINEROS MARALAGO SA CV | CARRET A IMALA OTE 2771 LOS AN | CULIACAN | Sinaloa | 65 | GDMTH | 27 | 27 | 1,789 | 5 | 5,505 | 5,505 | $881 | $6,386 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8398566667 | -107.36113 | Nov 20 2024 al Dec 18 2024 | $6,386.00 | [email protected] | [email protected] | [email protected] | 0 |
| 505767 | 384171002861 | DD - GolfoNorte | 82DD03A018221210 | HERRERA ZARATE SILVIA ADRIANA | PRIV MORELIA 2015 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 1,913 | 5 | 5,913 | 5,913 | $473 | $6,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4594 | -99.5017 | Oct 31 2024 al Nov 30 2024 | $6,386.00 | 8671710066 | |||
| 471737 | 363150300351 | DD - GolfoNorte | 78DD18C016610650 | PRESIDENCIA MPAL DE C CIENEGAS | BLVD LAZARO CARDENAS SN | CUATRO CIENEGAS | Coahuila | 64 | GDMTH | 80 | 80 | 1,801 | 5 | 5,504 | 5,504 | $881 | $6,386 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.97607 | -102.06297 | Oct 28 2024 al Nov 27 2024 | $6,386.00 | [email protected] | 8696960650 | ||
| 95674 | 6040302814 | DA - BajaCalifornia | 75DA02A035440800 | TELEFONOS DE MEXICO SAB DE CV | MADERO E C TRANSP Y L CARDENAS | CHAMETLA | BAJA CALIFORNIA SUR | 62 | GDMTH | 22 | 22 | 1,442 | 4 | 5,506 | 5,506 | $881 | $6,386 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.1018783333 | -110.411805 | Nov 21 2024 al Dec 19 2024 | $6,386.00 | [email protected] | [email protected] | 6121285266 | |
| 44987 | 736090203220 | DK - Sureste | 71DK18P011000300 | COMERCIALIZADORA MICHELLE SA | DE CV CALLE MORELOS 330 B | CARDENAS | TABASCO | 68 | GDMTH | 27 | 27 | 2,108 | 5 | 5,506 | 5,506 | $881 | $6,386 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.989475 | -93.3763433333 | Nov 14 2024 al Dec 17 2024 | $6,386.00 | [email protected] | [email protected] | 9991354489 | |
| 236221 | 432161100339 | DX - Jalisco | 74DX14D020030080 | INMOBILIARIA CUMULUS SA DE CV | CARRETERA COLOTLAN KM 11 S N | ZAPOPAN | JALISCO | 9C | GDMTH | 53 | 53 | 8,219 | 24 | 6,386 | 6,386 | $0 | $6,386 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.8849183333 | -103.4334216667 | Nov 20 2024 al Dec 19 2024 | $6,386.00 | [email protected] | [email protected] | 3333435476 | |
| 604350 | 59040452057 | DP - Bajio | 66DP07B015660710 | MENA PEREZ MANUEL | RANCHO LA PALMA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 75 | 75 | 8,940 | 26 | 6,387 | 6,387 | $0 | $6,386 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.4070966667 | -101.825325 | Nov 7 2024 al Dec 6 2024 | $6,386.00 | [email protected] | [email protected] | 4777177562 | |
| 703956 | 295180455094 | DG - CentroSur | 70DG31G063500688 | DIGC GRUPO INMOBILIARIO SA DE | BILBAO SN MZ 7 | EMILIANO ZAPATA | MORELOS | 68 | GDMTH | 33 | 33 | 1,588 | 5 | 5,192 | 5,192 | $831 | $6,386 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 18.7942266667 | -99.2035883333 | Aug 14 2024 al Sep 12 2024 | $6,386.00 | [email protected] | [email protected] | [email protected] | 7773856165 |
| 84184 | 893100505848 | DJ - Oriente | 80DJ01R016323200 | PRES MPAL V CARRANZA | ALUMB PUB VILLA DE GPE | VILLA LAZARO CARDENAS | PUEBLA | 5A | PB | 4 | 3 | 1,188 | 0 | 5,505 | 5,505 | $881 | $6,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,386.00 | [email protected] | [email protected] | [email protected] | 7468810004 |
| 586978 | 44150408871 | DP - Bajio | 01DP03G010125320 | MPIO SAN JUAN DEL RIO | RARAMURI S N CP 76804 | SN JUAN DEL RIO | QUERETARO | 5A | GDMTH | 3 | 3 | 1,502 | 3 | 5,506 | 5,506 | $881 | $6,386 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.364367 | -99.952393 | Aug 29 2024 al Oct 30 2024 | $6,386.00 | [email protected] | NULL | ||
| 486371 | 376070500655 | DD - GolfoNorte | 77DD12A070020220 | GARZA G GRACIELA DEL C | ALFONSO REYES 400 L 16 CP 0000 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,920 | 5 | 5,505 | 5,505 | $881 | $6,386 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6572483333 | -100.4109866667 | Oct 25 2024 al Nov 26 2024 | $6,386.00 | [email protected] | [email protected] | 8181929060 | |
| 249061 | 447870400432 | DX - Jalisco | 79DX02B010030030 | PAILERIA Y MAQUINARIA S A | LOPEZ MATEOS 1505 | TEPATITLAN | JALISCO | 68 | GDMTH | 152 | 152 | 1,760 | 5 | 5,505 | 5,505 | $881 | $6,386 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8227233333 | -102.7885666667 | Oct 28 2024 al Nov 27 2024 | $6,386.00 | [email protected] | [email protected] | [email protected] | 3787828051 |
| 561141 | 232091200421 | DV - CentroOriente | 78DV02N037820200 | HUERTA LOPEZ NANCY | CAMPECHE S N | TECOMALUCAN | TLAXCALA | 68 | GDMTH | 30 | 30 | 1,520 | 4 | 5,505 | 5,505 | $881 | $6,386 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.600855 | -98.0592567 | Oct 28 2024 al Nov 27 2024 | $6,386.00 | [email protected] | [email protected] | 2411089725 | |
| 531523 | 413220502301 | DD - GolfoNorte | 79DD03C017011405 | RESTAURANTES Y SERVICIOS FRONT | CARR AEROPUERTO P NEGRAS KM2 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 23,680 | 60 | 59,129 | 59,129 | $4,730 | $63,859 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.4706733333 | -99.567235 | Oct 29 2024 al Nov 28 2024 | $63,859.00 | [email protected] | 0 | ||
| 307420 | 595161102770 | DC - Norte | 84DC04A010310160 | CADENA COMERCIAL OXXO SA DE CV | PANAMA 400 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 45 | 51 | 25,082 | 64 | 59,129 | 59,129 | $4,730 | $63,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.74062 | -106.463925 | Oct 31 2024 al Nov 30 2024 | $63,859.00 | [email protected] | 6566887650 | ||
| 704218 | 295860301024 | DG - CentroSur | 65DG31B011520300 | S C A P S J | FRACC LA PALMA | JIUTEPEC | MORELOS | 68 | GDMTH | 45 | 45 | 21,730 | 57 | 55,050 | 55,050 | $8,808 | $63,858 | 2024-08-07 00:00:00 | 2024-09-05 00:00:00 | 18.9000283333 | -99.17442 | Aug 7 2024 al Sep 5 2024 | $63,858.00 | [email protected] | 7773190082 | ||
| 445513 | 546240600156 | DB - Noroeste | 82DB10A018211371 | AUTOMOTORES DE PEKIN S A DE C | BLVD PEDRO INFANTE 3087 PTE | CULIACAN | Sinaloa | 75 | GDMTH | 205 | 205 | 18,976 | 47 | 55,047 | 55,047 | $8,808 | $63,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,855.00 | [email protected] | 0 | ||
| 507126 | 386020330525 | DD - GolfoNorte | 82DD04D018270130 | ESC SEC TEC NO 45 | HEROES DE LA REFORMA S N | REYNOSA | TAMAULIPAS | 74 | GDMTH | 200 | 200 | 20,930 | 51 | 59,123 | 59,123 | $4,730 | $63,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.013778 | -98.285252 | Oct 31 2024 al Nov 30 2024 | $63,853.00 | [email protected] | 8999572414 | ||
| 442393 | 546111015158 | DB - Noroeste | 76DB10A017620180 | PRODUCTOS CHATAS SA DE CV | LUIS G URBINA 3235 BACHIGUALAT | CULIACAN | Sinaloa | 65 | GDMTH | 68 | 68 | 21,040 | 54 | 55,045 | 55,045 | $8,807 | $63,852 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7721383333 | -107.4648533333 | Oct 23 2024 al Nov 22 2024 | $63,852.00 | [email protected] | [email protected] | [email protected] | 6677607277 |
| 87 | 137230900219 | DN - ValleMexicoSur | 82DN30E018210067 | NATOSA IMPRESORES | CJON HIDALGO MZ16 LT9C | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 14,047 | 35 | 55,044 | 55,044 | $8,807 | $63,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.355216 | -99.077905 | Oct 31 2024 al Nov 30 2024 | $63,851.00 | [email protected] | NULL | ||
| 134135 | 162130101992 | DF - CentroOccidente | 82DF30C010702015 | OPER COMER CINEPOLIS SA DE CV | AV MORELOS OTE 149 EL CALICANT | CD. HIDALGO | MICHOACAN | 78 | GDMTH | 205 | 205 | 16,570 | 41 | 55,024 | 55,024 | $8,804 | $63,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -100.1234 | Oct 31 2024 al Nov 30 2024 | $63,851.00 | [email protected] | [email protected] | [email protected] | NULL |
| 358247 | 647980611489 | DC - Norte | 82DC04H018211520 | UNION GANADERA | PUERTO SAN GERONIMO S N | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 160 | 160 | 18,552 | 36 | 54,942 | 54,942 | $4,395 | $63,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $63,850.00 | [email protected] | [email protected] | 6566184619 | |
| 652804 | 93030515151 | DP - Bajio | 80DP13B200490280 | MPIO PISAFLORES | EL BONIGU | PISAFLORES | HIDALGO | 5A | PB | 4 | 3 | 1,247 | 0 | 5,504 | 5,504 | $881 | $6,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,385.00 | [email protected] | 7711842612 | ||
| 558857 | 224090600171 | DV - CentroOriente | 77DV02B297000200 | CARRETO PEREZ MARIA NINFA | CAM A LA QUEBRADORA S N | SN B MATLALOHCAN | TLAXCALA | 68 | GDMTH | 44 | 44 | 1,600 | 4 | 5,505 | 5,505 | $881 | $6,385 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.43332833 | -98.137395 | Oct 25 2024 al Nov 26 2024 | $6,385.00 | [email protected] | 2411235056 | ||
| 387594 | 793210601201 | DW - Peninsular | 71DW04F127110465 | ORGANISTA GARCIA LUCIA | AV JUSTO SIERRA MENDEZ | FRANCISCO ESCARCEGA | CAMPECHE | 67 | GDMTH | 55 | 55 | 1,579 | 4 | 5,233 | 5,233 | $837 | $6,385 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.6070533333 | -90.7394483333 | Nov 14 2024 al Dec 16 2024 | $6,385.00 | [email protected] | 0 | ||
| 495371 | 377200102530 | DD - GolfoNorte | 77DD10B047730460 | GAYTAN GUERRERO GABRIELA | CONCORDIA 201 E | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,850 | 5 | 5,504 | 5,504 | $881 | $6,385 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7851683333 | -100.2762383333 | Oct 25 2024 al Nov 26 2024 | $6,385.00 | [email protected] | [email protected] | 8186862036 | |
| 230934 | 954210500671 | DU - GolfoCentro | 73DU02F010600019 | ALTAMIRANO SIMON ALBERTO | RANCHO EL DIEZ SN | ALDAMA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,826 | 5 | 5,504 | 5,504 | $881 | $6,385 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.843585 | -97.9404416667 | Nov 19 2024 al Dec 17 2024 | $6,385.00 | [email protected] | [email protected] | 0 | |
| 92953 | 3190813338 | DA - BajaCalifornia | 79DA01C015405300 | GRUPO TENERIFE TIJUANA SAPI CV | AGUILA CORONADA 3800 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 2,644 | 7 | 5,867 | 5,867 | $469 | $6,385 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.4953216667 | -116.9106716667 | Oct 28 2024 al Nov 27 2024 | $6,385.00 | [email protected] | [email protected] | [email protected] | 6644389685 |
| 400165 | 810170702575 | DW - Peninsular | 67DW22A016740130 | RIVIERA MGMT S DE RL DE CV | MZ134 LT3 20AV X C 40 42 NTE | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,650 | 4 | 5,388 | 5,388 | $862 | $6,385 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6377666667 | -87.0683466667 | Nov 8 2024 al Dec 10 2024 | $6,385.00 | [email protected] | [email protected] | [email protected] | 9848034677 |
| 476709 | 370140300677 | DD - GolfoNorte | 77DD11F037260370 | INSTALA PRUEB Y SERV SA CV | OBRAS PUBLICAS 100 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,961 | 5 | 5,504 | 5,504 | $881 | $6,385 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6675483333 | -100.1937416667 | Oct 25 2024 al Nov 26 2024 | $6,385.00 | [email protected] | NULL | ||
| 477228 | 370190504800 | DD - GolfoNorte | 77DD11D066180590 | CTL MEXICO LANDING S DE RL | CAM DE SAN MIGUEL HUINALA 310 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,961 | 5 | 5,504 | 5,504 | $881 | $6,385 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7274116667 | -100.1647783333 | Oct 25 2024 al Nov 26 2024 | $6,385.00 | [email protected] | [email protected] | [email protected] | NULL |
| 511789 | 390691000535 | DD - GolfoNorte | 77DD05B010920250 | MIRELES MONTEMAYOR BLANCA | CARBONERAS N L | SABINAS HIDALGO | NUEVO LEON | 9C | GDMTH | 17 | 17 | 8,694 | 23 | 6,385 | 6,385 | $0 | $6,385 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5006333333 | -100.145625 | Oct 25 2024 al Nov 26 2024 | $6,385.00 | [email protected] | [email protected] | 8441560322 | |
| 595518 | 50910777600 | DP - Bajio | 72DP06F417290240 | CRUZ CHESSANI GERARDO | SAUZ DE PURISIMA | SAUZ DE PURISIMA | GUANAJUATO | 9A | GDMTH | 32 | 32 | 8,400 | 22 | 6,385 | 6,385 | $0 | $6,385 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.533935 | -101.298885 | Nov 15 2024 al Dec 17 2024 | $6,385.00 | [email protected] | [email protected] | [email protected] | 4291058276 |
| 376645 | 782181205049 | DW - Peninsular | 69DW12C016910590 | MUNICIPIO DE BENITO JUAREZ | SM336 MZ59 LT20 CALLE NANCE | CANCUN | QUINTANA ROO | 5A | GDMTH | 10 | 10 | 1,576 | 5 | 5,504 | 5,504 | $881 | $6,385 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.09457 | -86.8725633333 | Nov 12 2024 al Dec 12 2024 | $6,385.00 | [email protected] | [email protected] | [email protected] | 9982860245 |
| 267082 | 475190600287 | DX - Jalisco | 74DX07E862010390 | MUNICIPIO DE VILLA CORONA | LOPEZ MATEOS S N | VILLA CORONA | JALISCO | 5A | PB | 4 | 3 | 1,151 | 0 | 5,504 | 5,504 | $881 | $6,385 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4120583333 | -103.6622383333 | Nov 20 2024 al Dec 19 2024 | $6,385.00 | [email protected] | [email protected] | 3310166521 | |
| 341330 | 627070700932 | DC - Norte | 79DC26D397920075 | AT T COMUNICACIONES DIGITALES | MICROONDAS SAN PEDRO | FCO I MADERO | DURANGO | 66 | GDMTH | 36 | 36 | 1,867 | 5 | 5,068 | 5,068 | $811 | $6,385 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.3663466667 | -104.31391 | Oct 29 2024 al Nov 27 2024 | $6,385.00 | [email protected] | 6560000000 | ||
| 136275 | 165120708626 | DF - CentroOccidente | 76DF12E151220008 | EJIDO LA BASILIA | POTRERO LAS PAJAS CARR UPN | CHERANGUERAN | MICHOACAN | 9C | GDMTH | 230 | 230 | 8,080 | 21 | 6,385 | 6,385 | $0 | $6,385 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.48894 | -102.07492 | Oct 23 2024 al Nov 25 2024 | $6,385.00 | NULL | NULL | NULL | 4521455455 |
| 546904 | 420180806937 | DD - GolfoNorte | 76DD11H067140875 | VOES HIGH PERF METALS SA CV | BLVD MILENIUM 5052 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 25 | 1,963 | 5 | 5,505 | 5,505 | $881 | $6,385 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.77746 | -100.134275 | Oct 24 2024 al Nov 25 2024 | $6,385.00 | [email protected] | [email protected] | [email protected] | 4421376571 |
| 340323 | 626161203536 | DC - Norte | 76DC26C013200020 | COMERCIALIZADORA DE PRODUCTOS | BLVD CIMA 500 | DURANGO | DURANGO | 66 | GDMTH | 36 | 60 | 1,755 | 5 | 5,067 | 5,067 | $811 | $6,385 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0538216667 | -104.6277716667 | Oct 23 2024 al Nov 22 2024 | $6,385.00 | [email protected] | [email protected] | [email protected] | 6181547437 |
| 641390 | 80990200291 | DP - Bajio | 72DP09J017100390 | SERVICIO PANOR SA DE CV | KM 209 AUTOPISTA MEX QRO | QUERETARO | QUERETARO | 68 | GDMTH | 34 | 34 | 1,505 | 4 | 5,149 | 5,149 | $824 | $6,385 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.579595 | -100.3781666667 | Nov 15 2024 al Dec 17 2024 | $6,385.00 | [email protected] | 4422234599 | ||
| 424050 | 530221101226 | DB - Noroeste | 64DB04A016450018 | CAMARGO ALVARADO ABEL | CALLE PRINCIPAL SN | NAVOJOA | Sonora | 65 | GDMTH | 12 | 12 | 1,876 | 5 | 5,461 | 5,461 | $874 | $6,385 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0391083333 | -109.511785 | Nov 4 2024 al Dec 3 2024 | $6,385.00 | [email protected] | 6424280077 | ||
| 10646 | 965070306218 | DN - ValleMexicoSur | 84DN20F013050010 | TELEFONOS DE MEXICO SAB DE CV | CALLE ESPERANZA SN HUAYATLA | SAN ANGEL II | CIUDAD DE MEXICO | 63 | GDMTH | 41 | 45 | 1,673 | 5 | 5,505 | 5,505 | $881 | $6,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.30416 | -99.26801 | Oct 31 2024 al Nov 30 2024 | $6,385.00 | [email protected] | [email protected] | 5556802012 | |
| 437659 | 544021000205 | DB - Noroeste | 69DB08BK16900110 | CTO VAL TRAN DE TEC SIN AC | CANAL PRINC CASAS NUEVAS | SINALOA DE LEYVA ESP | Sinaloa | 9A | GDMTH | 40 | 40 | 10,175 | 30 | 6,385 | 6,385 | $0 | $6,385 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.8143966667 | -108.2662783333 | Nov 11 2024 al Dec 10 2024 | $6,385.00 | [email protected] | [email protected] | 6971040661 | |
| 87466 | 1170903508 | DA - BajaCalifornia | 70DA01A025343450 | FARMACIAS BENAVIDES SAB DE CV | AQUILES SERDAN 885 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 38 | 40 | 2,769 | 7 | 5,867 | 5,867 | $469 | $6,385 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.536795 | -117.0138233333 | Nov 12 2024 al Dec 12 2024 | $6,385.00 | [email protected] | [email protected] | [email protected] | NULL |
| 276399 | 497160700116 | DX - Jalisco | 79DX13D140010060 | MUNICIPIO DE TOMATLAN | AV UNION 116 | EL TULE | JALISCO | 68 | GDMTH | 19 | 19 | 714 | 2 | 5,504 | 5,504 | $881 | $6,385 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.0210866667 | -105.2447316667 | Oct 28 2024 al Nov 27 2024 | $6,385.00 | [email protected] | 3222269770 | ||
| 318385 | 601050200276 | DC - Norte | 78DC06B017810430 | HEPO GONZALEZ SALVADOR HABIB | POR EL PUENTE DE LA MUERTE | MEOQUI | CHIHUAHUA | 9A | GDMTH | 41 | 40 | 9,891 | 29 | 6,385 | 6,385 | $0 | $6,385 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.30096 | -105.5185683333 | Oct 28 2024 al Nov 26 2024 | $6,385.00 | [email protected] | 6141846008 | ||
| 276925 | 500130801245 | DX - Jalisco | 76DX13G311010040 | MARTINEZ JAUREGUI JOSE C | VIOLETA 144 CP 63727 | LA PENITA | NAYARIT | 68 | GDMTH | 18 | 18 | 1,739 | 5 | 5,505 | 5,505 | $881 | $6,385 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0213466667 | -105.2708283333 | Oct 23 2024 al Nov 22 2024 | $6,385.00 | [email protected] | 3272740238 | ||
| 149437 | 180900200348 | DF - CentroOccidente | 78DF40B027820020 | MIGUEL A HURTADO Z | PREDIO SAN MIGUEL A | SANTA RITA | Jalisco | 9A | GDMTH | 80 | 80 | 8,640 | 22 | 6,385 | 6,385 | $0 | $6,385 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.49333 | -102.39162 | Oct 25 2024 al Nov 27 2024 | $6,385.00 | [email protected] | [email protected] | 3311341410 | |
| 293309 | 585040301028 | DC - Norte | 66DC01F016620710 | ALUMBRADO MUNICIPIO CHIHUAHUA | CORDILLERA ANDINA Y C S PEDRO | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 1,699 | 5 | 5,504 | 5,504 | $881 | $6,385 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.70985 | -106.1517983333 | Nov 8 2024 al Dic 9 2024 | $6,385.00 | [email protected] | [email protected] | [email protected] | NULL |
| 354253 | 646050301122 | DC - Norte | 66DC01F016611040 | ALUMBRADO MPIO DE CHIHUAHUA | MONTE WILSON 4514 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 1,699 | 5 | 5,504 | 5,504 | $881 | $6,385 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.725765 | -106.0940383333 | Nov 8 2024 al Dic 9 2024 | $6,385.00 | [email protected] | [email protected] | [email protected] | NULL |
| 309469 | 596060407681 | DC - Norte | 74DC04J017450160 | ATENCION Y DESARROLLO FAM AC | HDA DE LAS TORRES 1301 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,166 | 6 | 5,856 | 5,856 | $469 | $6,385 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.615275 | -106.38888 | Nov 20 2024 al Dic 19 2024 | $6,385.00 | [email protected] | 6566811588 | ||
| 124896 | 28020500044 | DA - BajaCalifornia | 82DA01B010451400 | WALDO S DOLAR MAT MEX SRL CV | AV JUAREZ Y E CANTU ESQ | TECATE | BAJA CALIFORNIA | 71 | GDMTH | 120 | 135 | 2,395 | 6 | 5,866 | 5,866 | $469 | $6,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.572515 | -116.638656666667 | Oct 31 2024 al Nov 30 2024 | $6,385.00 | [email protected] | [email protected] | [email protected] | 5552460700 |
| 443375 | 546151003411 | DB - Noroeste | 76DB10A017600930 | SEP J N MARIA HELENA CHANES | SINALOA S N AGUARUTO VIEJO | CULIACAN | Sinaloa | 65 | GDMTH | 38 | 42 | 1,913 | 5 | 5,504 | 5,504 | $881 | $6,385 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7817233333 | -107.51167 | Oct 23 2024 al Nov 22 2024 | $6,385.00 | [email protected] | [email protected] | [email protected] | 6671616191 |
| 653046 | 94020850978 | DP - Bajio | 80DP13C010301020 | MPIO IXMIQUILPAN | COL LAZARO CARDENAS | IXMIQUILPAN | HIDALGO | 5A | PB | 4 | 4 | 1,247 | 0 | 5,504 | 5,504 | $881 | $6,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,385.00 | [email protected] | [email protected] | 7597230193 | |
| 128251 | 156030603265 | DF - CentroOccidente | 77DF07E016020380 | MUNICIPIO DE MORELIA MICH | LOMA PARQUE Y LOMA REY | MORELIA | MICHOACAN | 5A | GDMTH | 4 | 4 | 1,605 | 5 | 5,504 | 5,504 | $881 | $6,385 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6883694 | -101.2309404 | Oct 24 2024 al Nov 26 2024 | $6,385.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 170759 | 969170704500 | DM - ValleMexicoCentro | 67DM22A016710491 | COMERVI SA DE CV | JUAN ESCUTIA 123 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 73 | 98 | 19,200 | 45 | 55,041 | 55,041 | $8,807 | $63,848 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.3821766667 | -99.1423016667 | Nov 7 2024 al Dec 10 2024 | $63,848.00 | [email protected] | [email protected] | 0 | |
| 218544 | 931100303420 | DU - GolfoCentro | 82DU05C020610085 | SERVICIOS DE SALUD DE SLP | VALENTIN AMADOR 1112 | SOLEDAD DE GRACIANO S | San Luis Potosi | 78 | GDMTH | 600 | 954 | 217,244 | 368 | 550,389 | 550,389 | $88,062 | $638,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.164041 | -100.937419 | Oct 31 2024 al Nov 30 2024 | $638,452.00 | [email protected] | [email protected] | [email protected] | NULL |
| 179699 | 511050101970 | DL - ValleMexicoNorte | 67DL60D016720190 | PROMOTORA DE VIVIENDAS INTEGRA | AV VIA REAL MZA 16 LT1 LOCAL 1 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 195 | 195 | 19,080 | 50 | 53,878 | 53,878 | $8,620 | $63,845 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.664805 | -99.0187233333 | Nov 11 2024 al Dec 10 2024 | $63,845.00 | [email protected] | [email protected] | [email protected] | 0 |
| 584772 | 41990313251 | DP - Bajio | 82DP03D018200020 | CONTRAT Y MAQ DE MEX SA DE CV | CARR AMEALCO CORONEO KM 0 6 | AMEALCO | QUERETARO | 78 | GDMTH | 950 | 950 | 194,374 | 349 | 550,218 | 550,218 | $88,035 | $638,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.185465 | -100.166688333333 | Oct 31 2024 al Nov 30 2024 | $638,445.00 | [email protected] | [email protected] | 4272719800 | |
| 557286 | 221040100926 | DV - CentroOriente | 84DV07B013610010 | BBVA MEXICO S A I B M | AV REFORMA 113 | PUEBLA | PUEBLA | 68 | GDMTH | 96 | 96 | 18,863 | 48 | 54,884 | 54,884 | $8,781 | $63,844 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.04383667 | -98.1995683 | Oct 31 2024 al Nov 30 2024 | $63,844.00 | [email protected] | [email protected] | [email protected] | 2222320040 |
| 573085 | 257041202506 | DV - CentroOriente | 82DV07C058260240 | HOTELES GARTON SA DE CV | BV ATLIXCAYOTL 1100 C245 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 180 | 180 | 16,878 | 42 | 54,909 | 54,909 | $8,785 | $63,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.027897 | -98.236469 | Oct 31 2024 al Nov 30 2024 | $63,843.00 | [email protected] | [email protected] | [email protected] | 2227143333 |
| 552858 | 999041000292 | DD - GolfoNorte | 82DD10A010311400 | GONZALEZ MTZ MA GPE | DAVID A COSSIO 205 | MONTERREY | NUEVO LEON | 74 | GDMTH | 103 | 117 | 18,588 | 46 | 55,036 | 55,036 | $8,806 | $63,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70933 | -100.30833 | Oct 31 2024 al Nov 30 2024 | $63,841.00 | [email protected] | [email protected] | [email protected] | 8189985496 |
| 538764 | 417021200024 | DD - GolfoNorte | 82DD12D082445596 | KFC DE MEXICO SA DE CV | AV CUAUHTEMOC 102 A | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 119 | 197 | 19,360 | 48 | 55,035 | 55,035 | $8,806 | $63,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.676719 | -100.437628 | Oct 31 2024 al Nov 30 2024 | $63,840.00 | [email protected] | [email protected] | [email protected] | 8183369484 |
| 563442 | 238890100780 | DV - CentroOriente | 77DV03K013010880 | SOCORRO ROMERO SANCHEZ SA D CV | PORCINA SN JUAN AJALPAN | AJALPAN 01 | PUEBLA | 68 | GDMTH | 100 | 100 | 18,480 | 44 | 55,034 | 55,034 | $8,805 | $63,840 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.35616667 | -97.250945 | Oct 25 2024 al Nov 26 2024 | $63,840.00 | [email protected] | [email protected] | [email protected] | 2383831059 |
| 212497 | 929120810650 | DU - GolfoCentro | 64DU05D016430270 | REYSAP SA DE CV | AV PEMEX ESQ EJE | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 95 | 95 | 1,924 | 5 | 5,503 | 5,503 | $881 | $6,384 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0623616667 | -100.8894483333 | Nov 4 2024 al Dec 4 2024 | $6,384.00 | [email protected] | [email protected] | [email protected] | 0 |
| 444954 | 546220703463 | DB - Noroeste | 66DB10A016610472 | DEL CAMPO Y ASOCIADOS SA DE CV | LA PRESITA DE MOJOLO S N | CULIACAN | Sinaloa | 65 | GDMTH | 19 | 19 | 736 | 2 | 5,504 | 5,504 | $881 | $6,384 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.930235 | -107.4438366667 | Nov 6 2024 al Dec 5 2024 | $6,384.00 | [email protected] | 6677100049 | ||
| 579132 | 265010302629 | DV - CentroOriente | 77DV12A867770100 | JOSE RAMON MELO AGUILAR | DOM CONOCIDO RCHO SN ANTONI | SAN PEDRO TLACHICHILCO | HIDALGO | 9A | GDMTH | 95 | 95 | 9,280 | 25 | 6,384 | 6,384 | $0 | $6,384 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.171405 | -98.2682667 | Oct 25 2024 al Nov 26 2024 | $6,384.00 | [email protected] | [email protected] | [email protected] | 0 |
| 372543 | 780140903316 | DW - Peninsular | 83DW12A016832713 | CONSTRUC Y DESARR MARINA TURQ | SM305 M1 L11 C DEPTO8 TORRE C | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,363 | 4 | 5,129 | 5,129 | $821 | $6,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,384.00 | [email protected] | 9988862300 | ||
| 416584 | 525140601727 | DB - Noroeste | 63DB02A5E6320075 | EJIDO MAYTORENA POZO 24 M | A UN COSTADO DEL ESTABLO | MORELOS | Sonora | 9C | GDMTH | 160 | 160 | 7,840 | 21 | 5,700 | 5,700 | $0 | $6,384 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.086 | -110.71015 | Oct 31 2024 al Dec 2 2024 | $6,384.00 | [email protected] | 6222281006 | ||
| 632915 | 77190303465 | DP - Bajio | 72DP09B017201210 | GPO DIAG MEDICO PROA SA CV | FRAY JUNIPERO S 159 LOC 108 | QUERETARO | QUERETARO | 68 | GDMTH | 11 | 11 | 1,675 | 5 | 5,149 | 5,149 | $824 | $6,384 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.6526516667 | -100.343835 | Nov 19 2024 al Dec 17 2024 | $6,384.00 | [email protected] | 0 | ||
| 111445 | 16030704961 | DA - BajaCalifornia | 75DA15A020683820 | LOS PRINCIPITOS AC GUARDERIA | CALLE 29 DE JUNIO 2072 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 90 | 95 | 2,640 | 8 | 5,897 | 5,897 | $472 | $6,384 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.642885 | -115.4546333333 | Nov 21 2024 al Dec 19 2024 | $6,384.00 | NULL | NULL | NULL | 6865824717 |
| 621142 | 68091004082 | DP - Bajio | 70DP08E017700870 | MPIO CORTAZAR | PASEO JUVENTUD SAL JARAL | CORTAZAR | GUANAJUATO | 5A | GDMTH | 5 | 4 | 1,673 | 5 | 5,504 | 5,504 | $881 | $6,384 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4757133333 | -100.9730716667 | Nov 13 2024 al Dec 13 2024 | $6,384.00 | [email protected] | [email protected] | [email protected] | 4111603825 |
| 463707 | 354080206662 | DD - GolfoNorte | 77DD19F017700410 | SALAZAR RODRIGUEZ ALIONZO | 10 DE MAYO 905 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 10 | 10 | 1,977 | 5 | 5,526 | 5,526 | $884 | $6,384 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4199216667 | -100.9757833333 | Oct 25 2024 al Nov 26 2024 | $6,384.00 | [email protected] | [email protected] | [email protected] | 8444125161 |
| 626538 | 73960450687 | DP - Bajio | 80DP08V355500000 | MPIO SAN MIGUEL ALLENDE | SAN ANTONIO DEL VARAL GTO | SN ANTONIO DEL VARAL | GUANAJUATO | 5A | PB | 4 | 3 | 1,247 | 0 | 5,504 | 5,504 | $881 | $6,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,384.00 | [email protected] | [email protected] | 4151547200 | |
| 137075 | 165230408113 | DF - CentroOccidente | 72DF12G2L5350141 | BUCIO BUCIO MIGUEL ANGEL | CARRT TANCITARO UPN SN | CONDEMBARO | MICHOACAN | 9M | GDMTH | 24 | 24 | 2,853 | 9 | 6,384 | 6,384 | $0 | $6,384 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.28368 | -102.29764 | Nov 19 2024 al Dec 17 2024 | $6,384.00 | [email protected] | 4251124628 | ||
| 462990 | 354000705426 | DD - GolfoNorte | 82DD19F010084821 | AGSAL JOSE MA RDGZ S N | JOSE MA RODRIGUEZ S N DOCTORES | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 70 | 70 | 2,580 | 1 | 5,504 | 5,504 | $881 | $6,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.457652 | -100.970392 | Oct 31 2024 al Nov 30 2024 | $6,384.00 | NULL | NULL | NULL | NULL |
| 285332 | 510121201281 | DX - Jalisco | 83DX13H097007102 | LEY CHONQUIT CLAUDIA ILEANA | P LAS MARIPOSAS 154 A D 9PA | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 10 | 10 | 1,586 | 4 | 5,504 | 5,504 | $881 | $6,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6963566667 | -105.2815483333 | Oct 31 2024 al Nov 30 2024 | $6,384.00 | [email protected] | [email protected] | [email protected] | 3226881193 |
| 418978 | 527080506277 | DB - Noroeste | 63DB03A016350500 | EVONIK DEGUSSA MEXICO SA DE CV | BLVD LAS TORRES 814 | CD OBREGON | Sonora | 65 | GDMTH | 71 | 71 | 1,710 | 5 | 5,464 | 5,464 | $874 | $6,384 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4788383333 | -109.9060333333 | Oct 31 2024 al Dec 2 2024 | $6,384.00 | [email protected] | [email protected] | [email protected] | 6444100460 |
| 339623 | 626070409301 | DC - Norte | 79DC26C017920300 | SUBIAS BARRIENTOS JOSE MANUEL | CUAUHTEMOC 100 NTE | DURANGO | DURANGO | 66 | GDMTH | 12 | 12 | 1,890 | 5 | 5,067 | 5,067 | $811 | $6,384 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0296829 | -104.6564619 | Oct 29 2024 al Nov 27 2024 | $6,384.00 | [email protected] | 6181078000 | ||
| 516775 | 397041101935 | DD - GolfoNorte | 74DD12E017450860 | CHRISTUS MUGUERZA MTY SA DE CV | CARR NACIONAL 6501 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,922 | 6 | 5,503 | 5,503 | $881 | $6,384 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.59045 | -100.257075 | Nov 21 2024 al Dec 20 2024 | $6,384.00 | [email protected] | NULL | ||
| 424620 | 530950859937 | DB - Noroeste | 84DB04AE08490010 | BBVA MEXICO S A I B M | GUERRERO Y MADERO | HUATABAMPO | Sonora | 65 | GDMTH | 48 | 48 | 1,822 | 5 | 5,464 | 5,464 | $874 | $6,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.825645 | -109.6429416667 | Oct 31 2024 al Nov 30 2024 | $6,384.00 | [email protected] | [email protected] | [email protected] | 6471161601 |
| 467635 | 355750405404 | DD - GolfoNorte | 79DD16A020070580 | CIA GANADERA LA GACHA SPR RL | CARR P NEGRAS GUERRERO KM 141 | GUERRERO | Coahuila | 9A | GDMTH | 80 | 80 | 10,543 | 30 | 6,384 | 6,384 | $0 | $6,384 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.417145 | -100.4254416667 | Oct 29 2024 al Nov 28 2024 | $6,384.00 | [email protected] | [email protected] | [email protected] | 8787880988 |
| 689085 | 124870600144 | DP - Bajio | 74DP58C027400260 | UNIDAD DE RIEGO EL POTRERO | POZO EL POTRERO | SAN PABLO | Zacatecas | 9A | GDMTH | 25 | 25 | 9,980 | 29 | 6,384 | 6,384 | $0 | $6,384 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.57825 | -102.1014316667 | Nov 20 2024 al Dec 19 2024 | $6,384.00 | [email protected] | 4581039091 | ||
| 235453 | 431130204920 | DX - Jalisco | 73DX14C010070230 | CAJA DE AHORRO UNIFAM SCAPRLCV | FIDEL VELAZQUEZ 1180 | GUADALAJARA | JALISCO | 68 | GDMTH | 98 | 98 | 1,840 | 5 | 5,503 | 5,503 | $881 | $6,384 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7129916667 | -103.349995 | Nov 19 2024 al Dec 18 2024 | $6,384.00 | [email protected] | 3338274424 | ||
| 612554 | 62111009436 | DP - Bajio | 84DP07E022041190 | MPIO LEON | LE CORBUSIER FTE 101 | LEON SU | GUANAJUATO | 5A | PB | 4 | 4 | 1,247 | 0 | 5,504 | 5,504 | $881 | $6,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,384.00 | NULL | NULL | NULL | 4777880000 |
| 719825 | 328200100820 | DG - CentroSur | 66DG81J016600071 | ESC PRIMARIA FEDEDRAL PATRIA | ALICIA TORRES DEL CUETO S N | OMETEPEC | GUERRERO | 68 | GDMTH | 40 | 60 | 2,400 | 7 | 5,503 | 5,503 | $881 | $6,384 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 16.6912083 | -98.4207417 | Nov 6 2024 al Dec 6 2024 | $6,384.00 | NULL | NULL | NULL | 7411004133 |
| 162791 | 200111203180 | DF - CentroOccidente | 78DF07A8J8020530 | MUNICIPIO TARIMBARO | HACIENDA CULEBRILLAS Y H CARRA | HACIENDA DEL SOL | MICHOACAN | 5A | PB | 4 | 3 | 1,249 | 0 | 5,503 | 5,503 | $881 | $6,384 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.764425 | -101.2035417 | Oct 25 2024 al Nov 27 2024 | $6,384.00 | [email protected] | 4432953142 | ||
| 156648 | 186990107838 | DF - CentroOccidente | 78DF55A057810020 | MUNICIPIO DE MANZANILLO COLIMA | FTE PLAZA LA PERLITA | MANZANILLO | COLIMA | 5A | PB | 3 | 2 | 1,249 | 0 | 5,503 | 5,503 | $881 | $6,384 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0538756 | -104.3129578 | Oct 25 2024 al Nov 27 2024 | $6,384.00 | [email protected] | [email protected] | 3143310714 | |
| 43498 | 733150801700 | DK - Sureste | 71DK18K288000100 | AURELIO GARCIA CASTILLO | R A LAS FLORES 2DA SECC | EL ESCRIBANO | TABASCO | 68 | GDMTH | 18 | 18 | 2,098 | 5 | 5,504 | 5,504 | $881 | $6,384 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.4200233333 | -93.2400166667 | Nov 14 2024 al Dec 17 2024 | $6,384.00 | [email protected] | 9333331310 | ||
| 665517 | 104991250549 | DP - Bajio | 78DP52J047910020 | ARENAS RANGEL ALBERTO | RCHO LA PROVIDENCIA REBOMBEO | JARILLAS | Zacatecas | 9A | GDMTH | 40 | 40 | 38,203 | 100 | 63,839 | 63,839 | $0 | $63,839 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2776183333 | -102.0646683333 | Oct 25 2024 al Nov 26 2024 | $63,839.00 | [email protected] | [email protected] | [email protected] | 4961212182 |
| 640709 | 80200455588 | DP - Bajio | 82DP09J018090230 | OPERADORA E3 SAPI DE CV | BLVD B QUINTANA 7001 D | QUERETARO | QUERETARO | 78 | GDMTH | 396 | 396 | 19,628 | 35 | 53,875 | 53,875 | $8,620 | $63,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5741055 | -100.357683 | Oct 31 2024 al Nov 30 2024 | $63,839.00 | [email protected] | [email protected] | [email protected] | 5566756311 |
| 523985 | 404240901467 | DD - GolfoNorte | 77DD09A017750241 | REST Y SERV FRONTERIZOS S DE R | AV LAURO VILLAR 7116 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 23,760 | 57 | 59,108 | 59,108 | $4,729 | $63,837 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8379 | -97.44402 | Oct 25 2024 al Nov 26 2024 | $63,837.00 | [email protected] | 8671324390 | ||
| 350551 | 643101003963 | DC - Norte | 79DC22H017960250 | ALMERIMEX SA DE CV | N 4967 CARR ESTERITO KM 28 5 | TORREON COAH | COAHUILA | 9A | GDMTH | 240 | 240 | 102,080 | 294 | 63,834 | 63,834 | $0 | $63,834 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3696083333 | -103.3662816667 | Oct 29 2024 al Nov 27 2024 | $63,834.00 | [email protected] | NULL | ||
| 490475 | 376190402681 | DD - GolfoNorte | 82DD12D072250272 | GRUPO GAYOSSO SA DE CV | LAZARO CARDENAS 1005 A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 244 | 244 | 19,056 | 47 | 55,030 | 55,030 | $8,805 | $63,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657436 | -100.341373 | Oct 31 2024 al Nov 30 2024 | $63,834.00 | [email protected] | [email protected] | 8183457014 | |
| 273925 | 494010209016 | DX - Jalisco | 82DX13E050011003 | SRIA FINANZAS EDO JALISCO | RECLUSORIO IXTAPA | EL PITILLAL | JALISCO | 78 | GDMTH | 1,125 | 1,125 | 172,122 | 420 | 550,286 | 550,286 | $88,046 | $638,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7217483333 | -105.189876 | Oct 31 2024 al Nov 30 2024 | $638,332.00 | [email protected] | [email protected] | [email protected] | 3222269152 |
| 688226 | 123970579880 | DP - Bajio | 62DP58B036200570 | COMERC INT DE PROD AGRIC S A | CARRET A SALTILLO KM 0 9 | MORELOS, ZAC. | Zacatecas | 68 | GDMTH | 80 | 80 | 16,160 | 40 | 49,870 | 49,870 | $7,979 | $63,833 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.8686366667 | -102.6202883333 | Nov 1 2024 al Dec 2 2024 | $63,833.00 | [email protected] | [email protected] | [email protected] | 4929310316 |
| 548961 | 888090408942 | DD - GolfoNorte | 78DD12C087861120 | ALFREDO PAEZ MORENO | VIRGILIO C GUERRA 207 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 82 | 58 | 22,015 | 56 | 55,028 | 55,028 | $8,805 | $63,832 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.672525 | -100.4251183333 | Oct 28 2024 al Nov 27 2024 | $63,832.00 | [email protected] | NULL | ||
| 445404 | 546240110787 | DB - Noroeste | 82DB10A018231543 | SAN DIEGO CLEAN SA DE CV | SINALOA 3430 | CULIACAN | Sinaloa | 75 | GDMTH | 120 | 120 | 19,531 | 48 | 55,028 | 55,028 | $8,805 | $63,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,832.00 | [email protected] | 6671342510 | ||
| 41070 | 726930501825 | DK - Sureste | 82DK17P019101220 | AUTOTAB S A DE C V | C CARLOS PELLICER CAMARA 2820 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 153 | 153 | 17,867 | 44 | 55,027 | 55,027 | $8,804 | $63,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $63,831.00 | [email protected] | [email protected] | [email protected] | 9933502221 |
| 405217 | 520020808199 | DB - Noroeste | 72DB01A017230110 | CONGELADORA DESIERTO SA CV | CONCORD Y CALLE TERCERA | HERMOSILLO | Sonora | 65 | GDMTH | 58 | 58 | 20,000 | 48 | 54,968 | 54,968 | $8,795 | $63,831 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.08822 | -111.0487933333 | Nov 14 2024 al Dec 16 2024 | $63,831.00 | [email protected] | [email protected] | [email protected] | 6622569113 |
| 105988 | 10241001461 | DA - BajaCalifornia | 72DA08A016330852 | COMERCIAL EMPRESARIAL DEL NORT | IGNACIO ALLENDE 321 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 2,207 | 6 | 4,714 | 4,714 | $377 | $6,383 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.9025566666667 | -116.59401 | Nov 19 2024 al Dec 17 2024 | $6,383.00 | [email protected] | 6461213693 | ||
| 505363 | 384120502304 | DD - GolfoNorte | 82DD03A018262520 | ESC ESP ANT MULT CAM 9 | PRIV B7 55 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 68 | 68 | 1,776 | 5 | 5,910 | 5,910 | $473 | $6,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.447368 | -99.507 | Oct 31 2024 al Nov 30 2024 | $6,383.00 | 8677149242 | |||
| 374547 | 780240202340 | DW - Peninsular | 83DW12A016817033 | TORRES CUEVAS MARIA TERESA | SM13 MZ1 LT14 01 DEP 7C | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,367 | 4 | 5,275 | 5,275 | $844 | $6,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,383.00 | [email protected] | [email protected] | [email protected] | 9980000000 |
| 357909 | 647230502378 | DC - Norte | 72DC04J017250140 | MUNICIPIO DE JUAREZ | HACIENDA BUENAVISTA SN | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 4 | 1,853 | 6 | 5,911 | 5,911 | $473 | $6,383 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5937564 | -106.4005243 | Nov 19 2024 al Dic 17 2024 | $6,383.00 | [email protected] | 6562004142 | ||
| 149271 | 180230501627 | DF - CentroOccidente | 67DF40B816820075 | SAPAMA | JOSE HERNANDEZ SERVIN SN | ATOTONILCO EL ALTO | Jalisco | 68 | GDMTH | 18 | 18 | 1,716 | 5 | 5,502 | 5,502 | $880 | $6,383 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.55882 | -102.50782 | Nov 11 2024 al Dec 10 2024 | $6,383.00 | [email protected] | [email protected] | [email protected] | 3310000000 |
| 259096 | 460930700828 | DX - Jalisco | 22DX04D950040080 | MUNCIPIO DE ZAPOTILTIC | JILGUERO PROL PAVO Y E CARR | ZAPOTILTIC | JALISCO | 5A | PB | 3 | 3 | 1,130 | 0 | 5,502 | 5,502 | $880 | $6,383 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 19.6195502 | -103.4185558 | Oct 16 2024 al Dec 16 2024 | $6,383.00 | [email protected] | 3414140242 | ||
| 250657 | 449110401016 | DX - Jalisco | 77DX02E030030200 | VALADEZ PADILLA JUAN | RANCHO PUERTA DE AMOLERO S N | SAN JULIAN | JALISCO | 9C | GDMTH | 60 | 60 | 8,122 | 22 | 6,382 | 6,382 | $0 | $6,383 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.983965 | -102.1322266667 | Oct 24 2024 al Nov 25 2024 | $6,383.00 | [email protected] | [email protected] | [email protected] | 3477181334 |
| 43566 | 733200708498 | DK - Sureste | 74DK18K057000007 | INMOBILIARIA CHONTAL SA DE CV | BLVD MANUEL ANTONIO R 600 | QUINTIN ARAUZ | TABASCO | 68 | GDMTH | 38 | 38 | 1,990 | 6 | 5,502 | 5,502 | $880 | $6,383 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.3842366667 | -93.22162 | Nov 20 2024 al Dec 20 2024 | $6,383.00 | [email protected] | [email protected] | 0 | |
| 13616 | 660140102512 | DK - Sureste | 77DK03A067000205 | MUNICIPIO LA TRINITARIA | 1A CALLE SUR PTE 3A Y 4A AV | LA TRINITARIA | CHIAPAS | 5A | PB | 6 | 6 | 1,318 | 0 | 5,910 | 5,910 | $473 | $6,383 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.1185733333 | -92.0527583333 | Oct 24 2024 al Nov 25 2024 | $6,383.00 | [email protected] | [email protected] | 9636362022 | |
| 165467 | 209171200560 | DF - CentroOccidente | 68DF25H296890040 | RADIOMOVIL DIPSA SA DE CV | CARR COLIMA MANZANILLO SN | COL BAYARDO | COLIMA | 68 | GDMTH | 15 | 15 | 1,823 | 5 | 5,065 | 5,065 | $810 | $6,383 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.94231 | -103.92782 | Nov 12 2024 al Dec 11 2024 | $6,383.00 | [email protected] | [email protected] | 3336691020 | |
| 47963 | 746031090735 | DK - Sureste | 80DK13D8Z8000400 | MUNICIPIO DE TAPACHULA CHIAPAS | GRANJA LA JOYA | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 4 | 4 | 1,318 | 0 | 5,910 | 5,910 | $473 | $6,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,383.00 | [email protected] | [email protected] | 9626262010 | |
| 543330 | 417120600158 | DD - GolfoNorte | 83DD12D072096330 | MARTINEZ DOSAL ALBA LUZ | ROBERTO G SADA 900 A 30 T4 D 8 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 38 | 1,649 | 5 | 5,503 | 5,503 | $880 | $6,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635213 | -100.367078 | Oct 31 2024 al Nov 30 2024 | $6,383.00 | [email protected] | [email protected] | 8110976610 | |
| 216431 | 930150703104 | DU - GolfoCentro | 70DU05C017010110 | MAQUINADOS IND POLIMARTIN SACV | CALLE 52 125 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 40 | 40 | 1,733 | 5 | 5,502 | 5,502 | $880 | $6,383 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1275466667 | -100.9179783333 | Nov 13 2024 al Dec 12 2024 | $6,383.00 | [email protected] | 4446001423 | ||
| 562811 | 237210708821 | DV - CentroOriente | 79DV03G303000102 | MUNICIPIO DE TEHUACAN PUEBLA | CARRETERA FEDERAL TEH PUE S N | SN LORENZO | PUEBLA | 5A | GDMTH | 7 | 7 | 1,573 | 5 | 5,347 | 5,347 | $856 | $6,383 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.48074167 | -97.4447617 | Oct 29 2024 al Nov 28 2024 | $6,383.00 | [email protected] | [email protected] | 2383800848 | |
| 118915 | 20130100091 | DA - BajaCalifornia | 79DA15F010700030 | BRASA DESARROLLOS SA DE CV | COMARCAS S N CP 00000 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 1,971 | 0 | 5,909 | 5,909 | $473 | $6,383 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6560192 | -115.3627456 | Oct 29 2024 al Nov 27 2024 | $6,383.00 | [email protected] | 6865651519 | ||
| 339850 | 626101101459 | DC - Norte | 78DC26M017840085 | FERIAS ESPECTACULOS Y PASEOS | CALLE DE LA CRUZ TELEFERICO | DURANGO | DURANGO | 66 | GDMTH | 54 | 54 | 1,840 | 5 | 5,066 | 5,066 | $811 | $6,383 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.023925 | -104.67663 | Oct 28 2024 al Nov 26 2024 | $6,383.00 | 6181377884 | |||
| 123537 | 25050600524 | DA - BajaCalifornia | 71DA16F071100212 | AS US POZOS P V MXL SDRL IP CV | DEJAR RBO 843 1770 MED 78P3L3 | COLONIA MIGUEL ALEMAN | BAJA CALIFORNIA | 9A | GDMTH | 64 | 64 | 9,939 | 29 | 6,384 | 6,384 | $0 | $6,383 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5541683333 | -114.822085 | Nov 14 2024 al Dec 13 2024 | $6,383.00 | [email protected] | 0 | ||
| 532116 | 414061100287 | DD - GolfoNorte | 74DD10F047432080 | OUTLET DEL CALZADO SA DE CV | MANUEL L BARRAGAN 220 79 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,993 | 6 | 5,503 | 5,503 | $881 | $6,383 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.77318 | -100.3041666667 | Nov 22 2024 al Dec 20 2024 | $6,383.00 | [email protected] | 8180589220 | ||
| 152980 | 184040209160 | DF - CentroOccidente | 71DF25A301400370 | RADIOMOVIL DIPSA SA DE CV | RANCHO EL BALCON | LO DE VILLA | COLIMA | 68 | GDMTH | 30 | 30 | 1,811 | 5 | 5,066 | 5,066 | $811 | $6,383 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.2381 | -103.78746 | Nov 15 2024 al Dec 16 2024 | $6,383.00 | [email protected] | [email protected] | 3336691020 | |
| 298664 | 587110504820 | DC - Norte | 75DC02A017600090 | RODRIGUEZ TORRES RITA | CALIFORNIA 660 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 2,036 | 6 | 5,460 | 5,460 | $874 | $6,383 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.3991533333 | -106.8641383333 | Nov 21 2024 al Dic 19 2024 | $6,383.00 | [email protected] | 6251469265 | ||
| 565928 | 245241000179 | DV - CentroOriente | 78DV04F077810171 | MUNICIPIO DE TEHUITZINGO PUEBL | OJO DE AGUA S N | TEHUITZINGO | PUEBLA | 68 | GDMTH | 16 | 16 | 1,445 | 4 | 5,416 | 5,416 | $867 | $6,383 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.3513883333333 | -98.31071 | Oct 28 2024 al Nov 27 2024 | $6,383.00 | [email protected] | 2741350647 | ||
| 48055 | 746090600232 | DK - Sureste | 80DK13D8Z8000360 | MUNICIPIO DE TAPACHULA CHIAPAS | ALUM PUB EJIDO LA PATRIA | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 4 | 4 | 1,318 | 0 | 5,910 | 5,910 | $473 | $6,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,383.00 | [email protected] | [email protected] | 9626262010 | |
| 534995 | 414240208210 | DD - GolfoNorte | 74DD10F047420045 | TRENTA SERVICES SAPI DE CV | BLVD LIC JOSE L PORTILLO 710 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,001 | 6 | 5,503 | 5,503 | $880 | $6,383 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7732433333 | -100.289735 | Nov 22 2024 al Dec 20 2024 | $6,383.00 | [email protected] | 8180132606 | ||
| 30684 | 692150101408 | DK - Sureste | 72DK09T096000045 | MUNICIPIO STA CRUZ XOXOCOTLAN | CARRT A SN ANTONIO ARRAZOLA | SANTA CRUZ XOXOCOTLAN . | OAXACA | 5A | PB | 4 | 4 | 1,241 | 0 | 5,502 | 5,502 | $880 | $6,383 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0362867 | -96.7855183 | Nov 15 2024 al Dec 18 2024 | $6,383.00 | [email protected] | [email protected] | [email protected] | 9515936930 |
| 388574 | 795120806109 | DW - Peninsular | 76DW05A017600700 | LEONARDO OLAVARRIETA TINOCO | CALLE 35C LOTE 9A | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 25 | 25 | 1,545 | 4 | 5,232 | 5,232 | $837 | $6,383 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 18.655335 | -91.8124866667 | Oct 21 2024 al Nov 21 2024 | $6,383.00 | [email protected] | [email protected] | 9383892002 | |
| 708068 | 302960352587 | DG - CentroSur | 80DG31K048010012 | MUNICIPIO DE AMACUZAC | CTO LOS ANGELES AP | AMACUZAC | MORELOS | 5A | PB | 4 | 3 | 1,090 | 0 | 5,502 | 5,502 | $880 | $6,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,383.00 | NULL | NULL | NULL | NULL |
| 564456 | 240890103571 | DV - CentroOriente | 79DV04A737030010 | JUAN GRANDE TELLEZ | CACALOTLA | SN MARTIN TLAMAPA | PUEBLA | 9M | GDMTH | 74 | 74 | 2,960 | 9 | 6,386 | 6,386 | $0 | $6,383 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.99160667 | -98.4192583 | Oct 29 2024 al Nov 28 2024 | $6,383.00 | [email protected] | 2441066034 | ||
| 179690 | 511040501082 | DL - ValleMexicoNorte | 71DL60F237110100 | GEM CERRO GORDO AXAPUSCO REPET | CERRO GORDO MPIO DE AXAPUSCO E | AXAPUSCO | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 1,656 | 5 | 5,503 | 5,503 | $880 | $6,383 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.753705 | -98.825895 | Nov 15 2024 al Dec 16 2024 | $6,383.00 | [email protected] | 5552758200 | ||
| 442602 | 546120712104 | DB - Noroeste | 82DB10A018210006 | DUARTE GASTELUM Y ASOC SA CV | AV ZIRCON 2140 DES URB TRES RI | CULIACAN | Sinaloa | 75 | GDMTH | 124 | 124 | 551 | 2 | 5,503 | 5,503 | $880 | $6,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.826878 | -107.406048 | Oct 31 2024 al Nov 30 2024 | $6,383.00 | [email protected] | 6671170344 | ||
| 95468 | 5891100401 | DA - BajaCalifornia | 75DA01E055590090 | RIEGO AGRICOLA | CN ROSARITO EJ MAZ R LOS CORDE | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 9 | PB | 26 | 26 | 2,995 | 0 | 6,383 | 6,383 | $0 | $6,383 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.3317966667 | -117.0238 | Nov 21 2024 al Dec 19 2024 | $6,383.00 | [email protected] | [email protected] | 6611355831 | |
| 331505 | 613021100023 | DC - Norte | 77DC22F017740520 | OBESO CONSTRUCTORA SA DE CV | BLVD INDEP 2120 OTE INT 404 | TORREON | COAHUILA | 66 | GDMTH | 37 | 37 | 1,980 | 5 | 5,410 | 5,410 | $866 | $6,383 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.56715 | -103.4255833333 | Oct 25 2024 al Nov 25 2024 | $6,383.00 | [email protected] | [email protected] | [email protected] | 8712281888 |
| 171043 | 970950900686 | DM - ValleMexicoCentro | 82DM22B018210090 | I M S S HOSPITAL | GABRIEL MANCERA NO 222 COL DEL | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,200 | 1,500 | 199,253 | 395 | 550,254 | 550,254 | $88,041 | $638,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54 | -99.13 | Oct 31 2024 al Nov 30 2024 | $638,295.00 | [email protected] | [email protected] | [email protected] | 5556395822 |
| 362652 | 771981000451 | DW - Peninsular | 82DW01B012060105 | INMOBILIARIA HOTELERA S A | AV COLON 498 HOTEL HOLYDA | MERIDA | YUCATAN | 77 | GDMTH | 643 | 938 | 188,863 | 347 | 550,187 | 550,187 | $88,030 | $638,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9848116666667 | -89.6185366666667 | Oct 31 2024 al Nov 30 2024 | $638,276.00 | [email protected] | [email protected] | [email protected] | 9999428800 |
| 707744 | 301990500037 | DG - CentroSur | 82DG61E010053000 | SCHWABE MEXICO SA DE CV | AGUACATE 4 | TEMIXCO | MORELOS | 78 | GDMTH | 750 | 750 | 186,694 | 404 | 550,238 | 550,238 | $88,038 | $638,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8775 | -99.219 | Oct 31 2024 al Nov 30 2024 | $638,276.00 | [email protected] | [email protected] | [email protected] | 5549496168 |
| 177472 | 983990701419 | DM - ValleMexicoCentro | 84DM24D016390050 | CRISTALES INASTILLABLES DE MEX | PONIENTE 116 611 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,916 | 2,916 | 9,486 | 16 | 55,023 | 55,023 | $8,804 | $63,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,827.00 | [email protected] | [email protected] | [email protected] | 0 |
| 65402 | 847181200947 | DJ - Oriente | 78DJ06J654611072 | FARMACIA GUADALAJARA SA DE CV | MANUEL J CLOUTHIER 5520 | LAS AMAPOLAS | VERACRUZ | 68 | GDMTH | 60 | 60 | 18,960 | 44 | 55,021 | 55,021 | $8,803 | $63,825 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.15806 | -96.1962166667 | Oct 24 2024 al Nov 26 2024 | $63,825.00 | [email protected] | 2222847282 | ||
| 77387 | 872870901001 | DJ - Oriente | 84DJ13A010770050 | CAFIVER SA DE CV | CAM POTRERILLO SN FRACC OJO AG | ORIZABA | VERACRUZ | 78 | GDMTH | 687 | 687 | 206,822 | 410 | 550,210 | 550,210 | $88,034 | $638,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8637111111111 | -97.0754444444444 | Oct 31 2024 al Nov 30 2024 | $638,243.00 | [email protected] | [email protected] | [email protected] | 2727241255 |
| 96052 | 6081101394 | DA - BajaCalifornia | 82DA02A018040300 | NVA WAL MART DE MEXICO S RL CV | CARRET TRANSP ESQ AV AGUSTIN | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 785 | 1,307 | 171,641 | 419 | 550,199 | 550,199 | $88,032 | $638,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.119091 | -110.340638 | Oct 31 2024 al Nov 30 2024 | $638,231.00 | [email protected] | [email protected] | [email protected] | 6121242324 |
| 129545 | 156210805036 | DF - CentroOccidente | 82DF07D010026150 | STAR MEDICA SA DE CV | AV TRES MARIAS 605 | MORELIA | MICHOACAN | 78 | GDMTH | 163 | 163 | 17,316 | 39 | 54,997 | 54,997 | $8,800 | $63,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -101 | Oct 31 2024 al Nov 30 2024 | $63,820.00 | [email protected] | [email protected] | [email protected] | 4433227700 |
| 617910 | 65080909751 | DP - Bajio | 84DP08A011780005 | RESTAURANTES TOKS SA DE CV | BLVD ALM 1023 PTE LOC 2 | CELAYA | GUANAJUATO | 78 | GDMTH | 160 | 160 | 16,750 | 41 | 54,096 | 54,096 | $8,655 | $63,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5204666666667 | -100.82939 | Oct 31 2024 al Nov 30 2024 | $63,820.00 | [email protected] | 4616154462 | ||
| 245252 | 442111202811 | DX - Jalisco | 84DX16R010100010 | HOME DEPOT MEXICO S RL DE CV | JOSE MA IGLESIAS 3150 A 1 | GUADALAJARA | JALISCO | 78 | GDMTH | 650 | 650 | 1,593 | 4 | 5,502 | 5,502 | $880 | $6,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,382.00 | [email protected] | [email protected] | [email protected] | 3338830903 |
| 577049 | 261120807976 | DV - CentroOriente | 80DV11C445550100 | MUNICIPIO DE EPAZOYUCAN | EL GUAJOLOTE CALLE DE LA POB | EPAZOYUCAN | HIDALGO | 5A | PB | 4 | 3 | 1,197 | 0 | 5,501 | 5,501 | $880 | $6,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,382.00 | [email protected] | 7717925059 | ||
| 546845 | 420180500706 | DD - GolfoNorte | 78DD11H067810020 | AUTOTRANSPORTES RENDON SA CV | CAM A STA ROSA 120 BOD 2 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,763 | 5 | 5,502 | 5,502 | $880 | $6,382 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8353916667 | -100.2362416667 | Oct 28 2024 al Nov 27 2024 | $6,382.00 | [email protected] | 8113519501 | ||
| 697630 | 275170500759 | DG - CentroSur | 65DG11A016520280 | CABLEMAS TELECOMUNICACIONES SA | CARR NACIONAL MEX ACA 276 | CHILPANCINGO | GUERRERO | 68 | GDMTH | 40 | 40 | 1,256 | 4 | 4,036 | 4,036 | $646 | $6,382 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.5179109 | -99.4826358 | Nov 5 2024 al Dec 5 2024 | $6,382.00 | [email protected] | [email protected] | 7441234468 | |
| 568622 | 249960701125 | DV - CentroOriente | 80DV06B646100010 | JTA AUXILIAR MPAL | GPE VICTORIA MPIO CUYOACO | GPE VICTORIA CUYUACO | PUEBLA | 5A | PB | 4 | 3 | 1,197 | 0 | 5,501 | 5,501 | $880 | $6,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,382.00 | [email protected] | 2764770790 | ||
| 677449 | 114020850715 | DP - Bajio | 78DP53D097700740 | ERNESTO ROBLES DE SANTIAGO | POZO LA TINAJA 6 | ESTANCIA LA COLORADA | Zacatecas | 9A | GDMTH | 60 | 60 | 8,960 | 24 | 6,382 | 6,382 | $0 | $6,382 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.7262333333 | -102.4095166667 | Oct 25 2024 al Nov 26 2024 | $6,382.00 | [email protected] | [email protected] | 4921010389 | |
| 706378 | 297980902695 | DG - CentroSur | 71DG35C131661202 | COLEGIO TERESA MARTIN A C | CARR CUAU V AYA FTE TEMO S2 | SAN PEDRO APATLACO | MORELOS | 68 | GDMTH | 70 | 70 | 1,520 | 4 | 4,699 | 4,699 | $752 | $6,382 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.8023483333 | -98.965115 | Nov 13 2024 al Dec 16 2024 | $6,382.00 | [email protected] | 7353522383 | ||
| 635494 | 78150610400 | DP - Bajio | 68DP09G516831370 | PKW EQUIPOS CERVECEROS | CARR A LOS CUES KM 1 2 431 10 | EL COLORADO | QUERETARO | 68 | GDMTH | 80 | 80 | 400 | 2 | 4,235 | 4,235 | $678 | $6,382 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5653483333 | -100.2666716667 | Nov 11 2024 al Dec 10 2024 | $6,382.00 | [email protected] | 4422215004 | ||
| 389487 | 796040202721 | DW - Peninsular | 69DW06A016940030 | MUNICIPIO DE OTHON P BLANCO | J O DOMINGUEZ X O P BLANCO | CHETUMAL | QUINTANA ROO | 5A | PB | 1 | 1 | 1,293 | 0 | 5,909 | 5,909 | $473 | $6,382 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.494625 | -88.2887866667 | Nov 12 2024 al Dec 12 2024 | $6,382.00 | [email protected] | [email protected] | 9838351500 | |
| 117111 | 19000901329 | DA - BajaCalifornia | 79DA15D020870930 | LA VOZ DE MEXICALI S A | AV TIERRA BLANCA Y H COL M | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 28 | 32 | 2,417 | 7 | 5,895 | 5,895 | $472 | $6,382 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6438016667 | -115.5057466667 | Oct 29 2024 al Nov 27 2024 | $6,382.00 | [email protected] | 6865570220 | ||
| 485502 | 375931103681 | DD - GolfoNorte | 76DD12B017620640 | DE LA RIVA V RAUL E | DESLINDE 3314 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 48 | 48 | 1,944 | 5 | 5,502 | 5,502 | $880 | $6,382 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7277566667 | -100.3457533333 | Oct 24 2024 al Nov 25 2024 | $6,382.00 | [email protected] | [email protected] | NULL | |
| 326552 | 608150200634 | DC - Norte | 65DC22S016510280 | TESORERIA MPAL DE TORREON | BLVD LA UNION COSTADO T MILENI | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 1,698 | 5 | 5,502 | 5,502 | $880 | $6,382 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.6083633333 | -103.4103533333 | Nov 7 2024 al Dic 6 2024 | $6,382.00 | NULL | NULL | NULL | NULL |
| 163228 | 201140901381 | DF - CentroOccidente | 77DF07E012040798 | MUNICIPIO DE MORELIA MICH | AV SANTA LUCIA SN AMPLIADA | MORELIA | MICHOACAN | 5A | GDMTH | 4 | 4 | 1,604 | 5 | 5,502 | 5,502 | $880 | $6,382 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6982031 | -101.2757917 | Oct 24 2024 al Nov 26 2024 | $6,382.00 | [email protected] | 4433159228 | ||
| 90059 | 2220202430 | DA - BajaCalifornia | 75DA01B017151411 | AT T COMUNICACIONES DIG SRLCV | SEGUNDA S N | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 2,651 | 8 | 5,863 | 5,863 | $469 | $6,382 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.53994 | -116.6439433333 | Nov 21 2024 al Dec 19 2024 | $6,382.00 | [email protected] | [email protected] | 6641665252 | |
| 497120 | 378150901939 | DD - GolfoNorte | 74DD12E017420650 | SERV CORP RISE CAPITAL SA CV | CARR NACIONAL 910 D | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,921 | 6 | 5,502 | 5,502 | $880 | $6,382 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5694283333 | -100.2417733333 | Nov 21 2024 al Dec 20 2024 | $6,382.00 | [email protected] | [email protected] | NULL | |
| 242928 | 439190404490 | DX - Jalisco | 82DX14M018230300 | GRUPO DESARROLLADOR ARAVEL | SALADO ALVAREZ 137 | GUADALAJARA | JALISCO | 78 | GDMTH | 135 | 135 | 1,620 | 4 | 5,502 | 5,502 | $880 | $6,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,382.00 | [email protected] | 3318526349 | ||
| 409841 | 520170506549 | DB - Noroeste | 68DB01A016820320 | CENTRO DE ATENCION MULTIPLE 16 | AVE VILLA DEL BOSQUE SN | HERMOSILLO | Sonora | 65 | GDMTH | 59 | 59 | 1,760 | 5 | 5,443 | 5,443 | $871 | $6,382 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0609383333 | -110.9639733333 | Nov 8 2024 al Dec 9 2024 | $6,382.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 118774 | 20090704193 | DA - BajaCalifornia | 83DA15F010655400 | REAL FELIX LIBIA MARIA | AV MONTECARLO 2989 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 24 | 24 | 2,731 | 7 | 5,895 | 5,895 | $472 | $6,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.64544167 | -115.3857367 | Oct 31 2024 al Nov 30 2024 | $6,382.00 | [email protected] | [email protected] | 0 | |
| 192568 | 900230203939 | DU - GolfoCentro | 82DU01D010250050 | GRUPO PARISINA SA DE CV | BLVD ALLENDE 403 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 134 | 134 | 16,661 | 41 | 55,014 | 55,014 | $8,802 | $63,817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1234112 | -97.2451312 | Oct 31 2024 al Nov 30 2024 | $63,817.00 | [email protected] | 8331234567 | ||
| 390861 | 796781200661 | DW - Peninsular | 82DW06A019020055 | IMSS HGZ 1 CHETUMAL Q ROO | A L MATEOS 45 X NAPOLES | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 424 | 424 | 196,020 | 351 | 564,747 | 564,747 | $45,180 | $638,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5073433333333 | -88.3096466666667 | Oct 31 2024 al Nov 30 2024 | $638,164.00 | [email protected] | [email protected] | [email protected] | 9838321678 |
| 241589 | 438090103771 | DX - Jalisco | 77DX15K010020295 | PLAS DESE Y MAT PRI LIB SA CV | RUISENOR 1235 | GUADALAJARA | JALISCO | 68 | GDMTH | 99 | 99 | 16,080 | 39 | 55,012 | 55,012 | $8,802 | $63,814 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6496933333 | -103.361125 | Oct 24 2024 al Nov 25 2024 | $63,814.00 | [email protected] | [email protected] | [email protected] | 3338111621 |
| 88140 | 1230704844 | DA - BajaCalifornia | 82DA01A010331802 | CASA LEY S A P I DE C V | PANAMERICANO 9802 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 166 | 166 | 31,737 | 78 | 59,041 | 59,041 | $4,723 | $63,813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.459392 | -117.001839 | Oct 31 2024 al Nov 30 2024 | $63,813.00 | [email protected] | [email protected] | 6645335563 | |
| 357595 | 647190401123 | DC - Norte | 75DC04J017571080 | SERVICIOS DE PANIFICACION PUNT | AV TECNOLOGICO 5492 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 23,760 | 63 | 59,030 | 59,030 | $4,722 | $63,812 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6744733333 | -106.4243716667 | Nov 21 2024 al Dic 20 2024 | $63,812.00 | [email protected] | [email protected] | 6566972699 | |
| 558622 | 223940104709 | DV - CentroOriente | 78DV02A266030220 | U A T UNIDAD IXTACUIXTLA | KM 10 CARRT SUPER SA MART | STA CRUZ EL PORVENIR | TLAXCALA | 68 | GDMTH | 99 | 99 | 17,220 | 44 | 55,010 | 55,010 | $8,802 | $63,811 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.32715167 | -98.3655517 | Oct 28 2024 al Nov 27 2024 | $63,811.00 | [email protected] | [email protected]__________________ | [email protected]___ | 2484816020 |
| 309923 | 596081011800 | DC - Norte | 82DC04B018230330 | CONT MEX DE INMUEB S RL DE CV | RIVERA LARA 9020 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 240 | 21,502 | 37 | 54,905 | 54,905 | $4,392 | $63,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.2 | -106.3 | Oct 31 2024 al Nov 30 2024 | $63,811.00 | [email protected] | [email protected] | [email protected] | 6562272800 |
| 552117 | 999000200023 | DD - GolfoNorte | 82DD10C011191200 | SADM SERV AGUA Y DREN DE MTY | MARIANO MATAMOROS 1717 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 210 | 210 | 19,834 | 49 | 55,009 | 55,009 | $8,802 | $63,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67633 | -100.33883 | Oct 31 2024 al Nov 30 2024 | $63,810.00 | [email protected] | [email protected] | 0 | |
| 486101 | 376051202490 | DD - GolfoNorte | 79DD12A077961010 | 02125 C F E | BLVD ROGELIO C GOMEZ 1802 B | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 26,000 | 66 | 63,810 | 63,810 | $0 | $63,810 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.67634 | -100.3772066667 | Oct 29 2024 al Nov 28 2024 | $63,810.00 | NULL | NULL | NULL | NULL |
| 459019 | 350210104322 | DD - GolfoNorte | 74DD19B017440640 | CALIDAD 100 SA DE CV | BLVD DEL VALLE 593 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 93 | 93 | 1,920 | 6 | 5,500 | 5,500 | $880 | $6,381 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.53812 | -100.939155 | Nov 21 2024 al Dec 20 2024 | $6,381.00 | [email protected] | [email protected] | [email protected] | 8122994621 |
| 149267 | 180230302659 | DF - CentroOccidente | 76DF40B837720145 | ALDAPE GARCIA ADRIAN | PREDIO EL MALUCO SN | AYOTLAN | Jalisco | 9C | GDMTH | 54 | 54 | 8,306 | 21 | 6,381 | 6,381 | $0 | $6,381 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.45287 | -102.30693 | Oct 23 2024 al Nov 25 2024 | $6,381.00 | [email protected] | [email protected] | [email protected] | 3481195712 |
| 307228 | 595140403885 | DC - Norte | 73DC04A017320170 | CHAVEZ DIAZ GUILLERMO | COYOACAN 3027 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 41 | 67 | 1,749 | 5 | 4,844 | 4,844 | $388 | $6,381 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7419633333 | -106.4557983333 | Nov 19 2024 al Dic 18 2024 | $6,381.00 | [email protected] | [email protected] | [email protected] | 6560000000 |
| 562236 | 237050605914 | DV - CentroOriente | 80DV03G272700010 | PRES MPAL CONST ATEXCAL | AGUA EL GABRIEL | AGUA EL GABRIEL | PUEBLA | 5A | PB | 4 | 3 | 1,197 | 0 | 5,501 | 5,501 | $880 | $6,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,381.00 | [email protected] | 2380000000 | ||
| 381034 | 784220900682 | DW - Peninsular | 83DW12E016740635 | PUNTA DEL MAR CANCUN SA DE CV | MZ27 LT1 02 UPE16 1 2 D 502 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,398 | 4 | 5,274 | 5,274 | $844 | $6,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -86.6 | Oct 31 2024 al Nov 30 2024 | $6,381.00 | [email protected] | [email protected] | 5542694848 | |
| 539513 | 417041100239 | DD - GolfoNorte | 82DD12D012171400 | STEELDO S DE RL DE CV | BLVD DIAZ ORDAZ 333 | MONTERREY | NUEVO LEON | 74 | GDMTH | 150 | 180 | 1,840 | 3 | 5,500 | 5,500 | $880 | $6,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.672987 | -100.374875 | Oct 31 2024 al Nov 30 2024 | $6,381.00 | [email protected] | 0 | ||
| 142993 | 172190502720 | DF - CentroOccidente | 78DF15A387011337 | LEMUS HERNANDEZ BEATRIZ | CARR ZAM LA BARCA SN | LA RINCONADA | MICHOACAN | 68 | GDMTH | 30 | 30 | 1,547 | 4 | 5,479 | 5,479 | $877 | $6,381 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.05429 | -102.32336 | Oct 25 2024 al Nov 27 2024 | $6,381.00 | [email protected] | 3511088736 | ||
| 636820 | 78810800509 | DP - Bajio | 64DP09G646490040 | MORENO DAVALOS PEDRO | RANCHO C COLORADO | CERRITO COLORADO | QUERETARO | 68 | GDMTH | 42 | 42 | 1,280 | 4 | 4,234 | 4,234 | $677 | $6,381 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6179166667 | -100.2563716667 | Nov 5 2024 al Dec 4 2024 | $6,381.00 | [email protected] | [email protected] | 4422134775 | |
| 648349 | 85890100266 | DP - Bajio | 77DP10B347720020 | LOPEZ GONZALEZ EFRAIN | EJIDO PURIANTZICUARO | EL GUAYABO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 9,373 | 25 | 6,381 | 6,381 | $0 | $6,381 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.0570216667 | -100.562965 | Oct 24 2024 al Nov 25 2024 | $6,381.00 | [email protected] | [email protected] | 4171242379 | |
| 583340 | 41010710080 | DP - Bajio | 21DP03D952180900 | MPIO AMEALCO | A P JTO ESC SUCITO QRO | EL SAUCITO | QUERETARO | 5A | PB | 1 | 1 | 1,238 | 0 | 5,501 | 5,501 | $880 | $6,381 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.2018979 | -99.9930333 | Sep 12 2024 al Nov 13 2024 | $6,381.00 | [email protected] | 4482780101 | ||
| 160701 | 194231102191 | DF - CentroOccidente | 74DF40E557411101 | GASCON SAINZ ADOLFO | RANCHO SAN AGUSTIN SN | JESUS MARIA | Jalisco | 68 | GDMTH | 48 | 48 | 1,812 | 5 | 5,501 | 5,501 | $880 | $6,381 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 19 2024 | $6,381.00 | [email protected] | [email protected] | 3481022917 | |
| 310211 | 596110501820 | DC - Norte | 72DC04B016280160 | MUNICIPIO DE JUAREZ SA DE CV | PUERTA DEL SOL S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 11 | 11 | 1,852 | 6 | 5,908 | 5,908 | $473 | $6,381 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5281833 | -106.3649133 | Nov 19 2024 al Dic 17 2024 | $6,381.00 | [email protected] | [email protected] | 6563047973 | |
| 521427 | 400240404476 | DD - GolfoNorte | 74DD11I027410770 | PRIMARIA DAVID ALBERTO COSSIO | SANTA TERESA S N | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 90 | 90 | 1,920 | 6 | 5,500 | 5,500 | $880 | $6,381 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6763966666667 | -100.080136666667 | Nov 21 2024 al Dec 20 2024 | $6,381.00 | [email protected] | 8115365764 | ||
| 501477 | 379171001021 | DD - GolfoNorte | 74DD10C017430380 | MILANO OPERADORA SA DE CV | FRANCISCO I MADERO 235 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,920 | 6 | 5,500 | 5,500 | $880 | $6,381 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.684165 | -100.3146283333 | Nov 21 2024 al Dec 20 2024 | $6,381.00 | [email protected] | [email protected] | [email protected] | 8112594142 |
| 356594 | 647050917456 | DC - Norte | 76DC04K017610470 | ALM DISTR DE LA FRONTERA SA CV | EJE VIAL JUAN GABRIEL 5441 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 19 | 23 | 2,113 | 6 | 5,908 | 5,908 | $473 | $6,381 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6764466667 | -106.446055 | Oct 23 2024 al Nov 22 2024 | $6,381.00 | [email protected] | [email protected] | [email protected] | 6566862224 |
| 555775 | 218210501962 | DV - CentroOriente | 79DV08E027910060 | CONCESIONES INTEGRALES SA DE C | SAN SEBASTIAN 824 | PUEBLA | PUEBLA | 68 | GDMTH | 18 | 18 | 1,592 | 5 | 5,346 | 5,346 | $855 | $6,381 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96584333 | -98.2274883 | Oct 29 2024 al Nov 28 2024 | $6,381.00 | [email protected] | 2223249392 | ||
| 538121 | 416210401212 | DD - GolfoNorte | 82DD04A018260521 | DAVINCI AESTHETIC SURGERY SA C | MANUEL AVILA CAMACHO 1710 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 21,733 | 44 | 59,083 | 59,083 | $4,727 | $63,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.090068 | -98.270483 | Oct 31 2024 al Nov 30 2024 | $63,809.00 | [email protected] | 8991718403 | ||
| 146700 | 178151105355 | DF - CentroOccidente | 82DF40A055421510 | SAPAS DE LA PIEDAD | JTO PTE DE GUERRA | LA PIEDAD | MICHOACAN | 78 | GDMTH | 100 | 100 | 27,854 | 1 | 55,006 | 55,006 | $8,801 | $63,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,807.00 | [email protected] | 3525261771 | ||
| 403239 | 812080100749 | DW - Peninsular | 84DW22C010840005 | 7 ELEVEN MEXICO SA DE CV | AV TULUM 152 ESCORPION AVCOBA | TULUM | QUINTANA ROO | 67 | GDMTH | 34 | 34 | 17,411 | 44 | 52,732 | 52,732 | $8,437 | $63,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2139033333 | -87.4536566667 | Oct 31 2024 al Nov 30 2024 | $63,806.00 | [email protected] | [email protected] | [email protected] | 7531212800 |
| 589883 | 46160205113 | DP - Bajio | 82DP06A018230081 | NUKABE MEXICANA SA DE CV | AV RIO OTA 764 CP 00000 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 1,080 | 1,157 | 178,666 | 383 | 549,008 | 549,008 | $87,841 | $638,057 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $638,057.00 | [email protected] | [email protected] | [email protected] | 4626937018 |
| 344823 | 632901200340 | DC - Norte | 82DC27A018269920 | AUSTIN BACIS SA DE CV | DOM CONOCIDO DINAMITA DGO | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 2,500 | 2,500 | 219,111 | 389 | 543,017 | 543,017 | $86,883 | $638,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.723033 | -103.634528 | Oct 31 2024 al Nov 30 2024 | $638,042.00 | [email protected] | [email protected] | [email protected] | 8717591520 |
| 34249 | 703950806045 | DK - Sureste | 80DK12M021010200 | H AYUNTAMIENTO SN M TOXPALAN | AP SAN MARTIN TOXPALAN | SAN MARTIN TOXPALAN | OAXACA | 5A | PB | 35 | 34 | 12,334 | 0 | 55,002 | 55,002 | $8,800 | $63,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $63,802.00 | [email protected] | [email protected] | 2381662472 | |
| 77578 | 873040203188 | DJ - Oriente | 82DJ14K048200020 | ARTURO ALBARRAN PARISSI | DOM CONOCIDO PIEDRA DE AGUA | PARAJE NUEVO | VERACRUZ | 78 | GDMTH | 180 | 180 | 17,286 | 43 | 55,000 | 55,000 | $8,800 | $63,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.895765 | -96.8704183333 | Oct 31 2024 al Nov 30 2024 | $63,800.00 | [email protected] | 0 | ||
| 181025 | 515240400651 | DL - ValleMexicoNorte | 69DL40A016910320 | O P D M TLALNEPANTLA | PTE 9 S N | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 75 | 75 | 19,345 | 49 | 55,001 | 55,001 | $8,800 | $63,800 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.5528666667 | -99.096095 | Nov 13 2024 al Dec 13 2024 | $63,800.00 | [email protected] | 5553210840 | ||
| 13325 | 660050605248 | DK - Sureste | 80DK03A018011300 | MPIO DE COMITAN DE DOMINGUEZ | COPALAR AEROPUERTO | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 4 | 3 | 1,226 | 0 | 5,500 | 5,500 | $880 | $6,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,380.00 | [email protected] | [email protected] | 9636884893 | |
| 396047 | 805240100159 | DW - Peninsular | 65DW08B676530011 | RADIOMOVIL DIPSA | KM 95 CARRETERA SUCILA SN | BUCTZOTZ | YUCATAN | 67 | GDMTH | 10 | 10 | 1,643 | 5 | 5,500 | 5,500 | $880 | $6,380 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2000683333 | -88.7803866667 | Nov 6 2024 al Dec 6 2024 | $6,380.00 | 9990000000 | |||
| 80146 | 878100100571 | DJ - Oriente | 80DJ14K406800040 | MUNICIPIO DE TEPATLAXCO VER | ALUM PUBLICO DIFERENCIAS | SAN JOSE TENEJAPA | VERACRUZ | 5A | PB | 4 | 3 | 1,187 | 0 | 5,500 | 5,500 | $880 | $6,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,380.00 | [email protected] | 2737320084 | ||
| 615197 | 63131091542 | DP - Bajio | 78DP07F017810150 | PATRONATO PQUE METROPOLITANO | PROL LOPEZ MATEOS A3 KM 2 565 | LEON | GUANAJUATO | 5A | PB | 9 | 9 | 1,246 | 0 | 5,499 | 5,499 | $880 | $6,380 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1778716667 | -101.6985016667 | Oct 25 2024 al Nov 26 2024 | $6,380.00 | [email protected] | [email protected] | [email protected] | 4777174410 |
| 427558 | 533870800116 | DB - Noroeste | 27DB05A012730287 | MUNICIPIO DE MAZATLAN | JUAN SILVETI EL TOREO | MAZATLAN SINALOA | Sinaloa | 5A | PB | 3 | 3 | 1,437 | 0 | 5,501 | 5,501 | $880 | $6,380 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 23.2478666667 | -106.4412516667 | Sep 18 2024 al Nov 20 2024 | $6,380.00 | [email protected] | 6699158000 | ||
| 601909 | 55951052093 | DP - Bajio | 26DP06M012607740 | MPIO IRAPUATO | AV INSURGENTES F 2706 16LX250 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 4 | 4 | 1,500 | 3 | 5,500 | 5,500 | $880 | $6,380 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.6536466667 | -101.3705283333 | Oct 18 2024 al Dec 17 2024 | $6,380.00 | NULL | NULL | NULL | 4621391355 |
| 639804 | 80040600292 | DP - Bajio | 07DP09J010741380 | MPIO QUERETARO | MITLA FTE 502 Y J SOTELO | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,238 | 0 | 5,501 | 5,501 | $880 | $6,380 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.5788038 | -100.3846864 | Sep 3 2024 al Nov 4 2024 | $6,380.00 | [email protected] | [email protected] | 4422387700 | |
| 196156 | 904920700710 | DU - GolfoCentro | 80DU01G018020090 | MUNICIPIO DE NARANJOS AMATLAN | A PUBL RANCHO NUEVO | NARANJOS | VERACRUZ | 5A | PB | 4 | 4 | 1,285 | 0 | 5,500 | 5,500 | $880 | $6,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,380.00 | [email protected] | 7688550026 | ||
| 120897 | 21110901531 | DA - BajaCalifornia | 83DA16A010090122 | CARRASCO SANDRA DE | AV JUAREZ Y 27 2700 | SAN LUIS | SONORA | 71 | GDMTH | 40 | 50 | 2,498 | 7 | 5,863 | 5,863 | $469 | $6,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4715616666667 | -114.748 | Oct 31 2024 al Nov 30 2024 | $6,380.00 | NULL | NULL | NULL | 6535154226 |
| 183363 | 562170608559 | DL - ValleMexicoNorte | 82DL30A078210215 | SERRANO ACOSTA IVAN ERICK | CDA JACARANDAS SN | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 116 | 120 | 1,026 | 3 | 5,384 | 5,384 | $861 | $6,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6754 | -99.4521 | Oct 31 2024 al Nov 30 2024 | $6,380.00 | [email protected] | 5519000957 | ||
| 602180 | 55990854041 | DP - Bajio | 73DP06M397300030 | RGUEZ HERRERA ARTURO | RANCHO SAN ROQUE | LA ZARCA | GUANAJUATO | 9M | GDMTH | 41 | 41 | 3,373 | 10 | 6,380 | 6,380 | $0 | $6,380 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5894833333 | -101.34574 | Nov 19 2024 al Dec 18 2024 | $6,380.00 | [email protected] | [email protected] | 4622132214 | |
| 665413 | 104940800951 | DP - Bajio | 72DP52J116971420 | UNIDAD DE RIEGO TIERRA BCA N5 | POZO 7 TIERRA BLANCA | TIERRA BLANCA | Zacatecas | 9A | GDMTH | 85 | 85 | 8,960 | 24 | 6,379 | 6,379 | $0 | $6,380 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.3466166667 | -102.0538616667 | Nov 15 2024 al Dec 17 2024 | $6,380.00 | [email protected] | [email protected] | [email protected] | 4961220529 |
| 516694 | 397010801360 | DD - GolfoNorte | 77DD06C030120130 | TELEFONOS DE MEXICO SA B DE CV | HUAJUQUITO 219 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,949 | 5 | 5,500 | 5,500 | $880 | $6,380 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4481416667 | -100.1620483333 | Oct 25 2024 al Nov 26 2024 | $6,380.00 | [email protected] | [email protected] | [email protected] | 8183402012 |
| 320097 | 604100303241 | DC - Norte | 79DC06E010501130 | REAL AGRICOLA LAS RUEDAS | RANCHO SAN AMBROSIO BOMBAS 4 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 3,360 | 10 | 6,381 | 6,381 | $0 | $6,380 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.6440966667 | -105.30065 | Oct 29 2024 al Nov 27 2024 | $6,380.00 | [email protected] | [email protected] | 6481030298 | |
| 252269 | 452110900625 | DX - Jalisco | 76DX02J020020030 | AB LOS ARCOS DE NOCHIS SA DE C | VELADORES 1000 | VELADORES | ZACATECAS | 68 | GDMTH | 97 | 97 | 1,600 | 5 | 5,305 | 5,305 | $849 | $6,380 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3537516667 | -102.8053916667 | Oct 23 2024 al Nov 22 2024 | $6,380.00 | [email protected] | [email protected] | [email protected] | 3467130288 |
| 327826 | 609100304851 | DC - Norte | 83DC22S018231205 | GONZALEZ GARCIA DANIEL | VILLA LAGARTIJA 18 LAS VILLAS | TORREON | COAHUILA | 76 | GDMTH | 20 | 20 | 1,620 | 4 | 5,407 | 5,407 | $865 | $6,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,380.00 | [email protected] | 8717322463 | ||
| 242859 | 439180402332 | DX - Jalisco | 73DX14M017320280 | FLORENCIA 1000 SA DE CV | LOPEZ MATEOS NTE 1000 | GUADALAJARA | JALISCO | 68 | GDMTH | 15 | 15 | 1,868 | 5 | 5,500 | 5,500 | $880 | $6,380 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6920083333 | -103.3755766667 | Nov 19 2024 al Dec 18 2024 | $6,380.00 | [email protected] | [email protected] | [email protected] | NULL |
| 468429 | 358031200298 | DD - GolfoNorte | 78DD16D010020730 | MUNICIPIO DE NAVA COAHUILA | CARRET MVA P NEG KM 209 900 | NAVA COAH | Coahuila | 5A | PB | 8 | 8 | 1,472 | 0 | 5,907 | 5,907 | $473 | $6,380 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.4412083333 | -100.7578683333 | Oct 24 2024 al Nov 25 2024 | $6,380.00 | NULL | NULL | NULL | 8626245251 |
| 296658 | 586030700621 | DC - Norte | 76DC01P017630215 | PROCURADURIA GENERAL ESTADO | PRIV 26 ALTAMIRANO V GRO 30197 | OJINAGA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,276 | 6 | 5,907 | 5,907 | $473 | $6,380 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.54083 | -104.4061916667 | Oct 23 2024 al Nov 22 2024 | $6,380.00 | [email protected] | 6142098662 | ||
| 249559 | 448080901071 | DX - Jalisco | 79DX02D010080240 | CHAVEZ BARRON GERARDO | RANCHO VERDOLAGAS | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 32 | 32 | 9,608 | 27 | 6,381 | 6,381 | $0 | $6,380 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.327955 | -102.4222133333 | Oct 28 2024 al Nov 27 2024 | $6,380.00 | [email protected] | 0 | ||
| 72923 | 864070807313 | DJ - Oriente | 76DJ11A017620420 | AT T COMUNICACIONES DIGITALES | CHIHUAHUA 517 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 36 | 36 | 1,966 | 5 | 5,500 | 5,500 | $880 | $6,380 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.1416216667 | -94.44512 | Oct 22 2024 al Nov 22 2024 | $6,380.00 | [email protected] | 0 | ||
| 105691 | 10221005321 | DA - BajaCalifornia | 71DA08A086180575 | MACIAS PEREZ JORGE ADALBERTO | SAN MARCOS L 13 L13 B | EJ EL PORVENIR | BAJA CALIFORNIA | 61 | GDMTH | 98 | 98 | 1,600 | 5 | 4,058 | 4,058 | $325 | $6,380 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.0115933333 | -116.6647966667 | Nov 13 2024 al Dec 13 2024 | $6,380.00 | [email protected] | [email protected] | 6646287952 | |
| 47333 | 744180501788 | DK - Sureste | 78DK04A011500070 | CONST Y COMERC BAALAM SA DE CV | CALLE CIPRES 518 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 86 | 86 | 1,360 | 4 | 5,500 | 5,500 | $880 | $6,380 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.743845 | -93.14528 | Oct 25 2024 al Nov 26 2024 | $6,380.00 | [email protected] | [email protected] | 9611144320 | |
| 620262 | 67001100227 | DP - Bajio | 75DP08D737510646 | SANCHEZ DE GARCIA EDITH | RANCHO VALLEJITOS | LAS POMAS | GUANAJUATO | 9M | GDMTH | 60 | 60 | 3,360 | 10 | 6,380 | 6,380 | $0 | $6,380 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6951566666667 | -100.812111666667 | Nov 21 2024 al Dec 20 2024 | $6,380.00 | NULL | NULL | NULL | NULL |
| 408050 | 520110808317 | DB - Noroeste | 72DB01A017260260 | 26DJN0395P FCO J CLAVIJERO | AVE ESPERANZA S N | HERMOSILLO | Sonora | 65 | GDMTH | 61 | 61 | 1,760 | 5 | 5,442 | 5,442 | $871 | $6,380 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1164233333 | -111.0107933333 | Nov 14 2024 al Dec 16 2024 | $6,380.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 66554 | 848880600078 | DJ - Oriente | 80DJ06K616300010 | H AYUNT CONST SOLEDAD | ALUMBRADO PUBLICO | TEPETATES | VERACRUZ | 5A | PB | 4 | 3 | 1,187 | 0 | 5,500 | 5,500 | $880 | $6,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,380.00 | NULL | NULL | NULL | NULL |
| 228605 | 943010301043 | DU - GolfoCentro | 80DU07B028027020 | H AYUNTAMIENTO MUNICIPAL | LA CALDERA AQUISMON SLP | AQUISMON | San Luis Potosi | 5A | PB | 4 | 4 | 1,285 | 0 | 5,500 | 5,500 | $880 | $6,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,380.00 | NULL | NULL | NULL | 4823680323 |
| 641535 | 81041100621 | DP - Bajio | 29DP09M982110002 | MPIO QUERETARO | AV INSURGENTES FTE AL 2001 | E DE LA ROCHERA | QUERETARO | 5A | PB | 1 | 1 | 1,238 | 0 | 5,501 | 5,501 | $880 | $6,380 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.7720164 | -100.5102129 | Sep 19 2024 al Nov 20 2024 | $6,380.00 | [email protected] | [email protected] | 4422387700 | |
| 681216 | 118050450181 | DP - Bajio | 21DP53J022124020 | MPIO SOMBRERETE | A P C LAS FLORES 080215 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 23.6280683333 | -103.6405616667 | Sep 12 2024 al Nov 13 2024 | $638.00 | [email protected] | [email protected] | 4339350088 | |
| 504070 | 384000600329 | DD - GolfoNorte | 84DD03A010642000 | TEL DE MEX SA B DE CV | COAHUILA 2929 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 638 | 638 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.489463 | -99.508387 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | [email protected] | [email protected] | 8677150033 |
| 644358 | 82160601732 | DP - Bajio | 36DP09T033623197 | MPIO DOCTOR MORA | AMP CALLE SAN JOSE | DOCTOR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.1362593 | -100.3172753 | Aug 26 2024 al Oct 25 2024 | $638.00 | NULL | NULL | NULL | 4191930115 |
| 697613 | 275160702884 | DG - CentroSur | 79DG11A017920150 | H AYUNTAMIENTO MPAL C029 | CALLE VILLAS LAUREL SN CP 3901 | CHILPANCINGO | GUERRERO | 5A | PB | 2 | 2 | 103 | 0 | 550 | 550 | $88 | $638 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5675948 | -99.5170677 | Oct 25 2024 al Nov 26 2024 | $638.00 | [email protected] | [email protected] | 7474712001 | |
| 467471 | 355230402020 | DD - GolfoNorte | 82DD16A010015600 | MINERA DEL NORTE SA DE CV | PROL BLVD REPUBLICA SN | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 1,570 | 1,570 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7222 | -100.5473 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | 8787826000 | ||
| 467473 | 355230402127 | DD - GolfoNorte | 82DD16A010015584 | MINERA DEL NORTE SA DE CV | TORRE IV MANEJO DE CARBON SN | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 650 | 650 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.49279 | -100.6812 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | 8787826000 | ||
| 694546 | 129210700342 | DP - Bajio | 35DP58H213500790 | MUNICIPIO DE TLALTENANGO | PRIVADA EL SAUZ 7 | LA PALMA | Zacatecas | 5A | PB | 1 | 1 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.8158505 | -103.298507 | Sep 24 2024 al Nov 25 2024 | $638.00 | [email protected] | NULL | ||
| 467480 | 355230402771 | DD - GolfoNorte | 82DD16A010015587 | MINERA DEL NORTE SA DE CV | PATIO RECEPCION CARBON II | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 597 | 597 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.48276 | -100.6692 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | [email protected] | 8787826000 | |
| 685848 | 122951178177 | DP - Bajio | 77DP58A057701080 | MAURICIO SAUCEDO TIMOTEO | POZO 34 EJIDO ZOQUITE | SAN SALVADOR | Zacatecas | 9M | GDMTH | 5 | 5 | 3 | 1 | 638 | 638 | $0 | $638 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.8031216667 | -102.4242 | Oct 24 2024 al Nov 25 2024 | $638.00 | [email protected] | 4922395697 | ||
| 177176 | 983060902571 | DM - ValleMexicoCentro | 82DM24B013820120 | IMPRENTA JUVENTUD SA DE CV EDI | ANTONIO VALERIANO 305 A | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 250 | 270 | 2 | 0 | 550 | 550 | $88 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46827 | -99.15115 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | 5553554289 | ||
| 524314 | 404771000081 | DD - GolfoNorte | 82DD09D018230460 | TRICO COMPONENTES SA | AV MICHIGAN 200 FRACC IND | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 500 | 500 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.842035 | -98.158417 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | [email protected] | [email protected] | 8688101077 |
| 339226 | 625950800305 | DC - Norte | 15DC26B292723300 | MORALES SOTO DIEGO | KM 11 200 CARRET FCO ZARCO | LA SAUCEDA | DURANGO | 9C | GDMTH | 7 | 7 | 869 | 2 | 638 | 638 | $0 | $638 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 24.5271083333 | -104.748155 | Sep 10 2024 al Nov 11 2024 | $638.00 | [email protected] | 6181687799 | ||
| 506909 | 386000817541 | DD - GolfoNorte | 82DD04A019990008 | EDITORA DEMAR SADE CV | M CANALES 504 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 260 | 260 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0691 | -98.285773 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | [email protected] | [email protected] | 8999219950 |
| 664606 | 104051150350 | DP - Bajio | 33DP52J633320965 | MPIO ASIENTOS | OLIVARES SANTANA | CIENEGA GRANDE | Aguascalientes | 5A | PB | 1 | 1 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.1927165 | -102.0163364 | Sep 23 2024 al Nov 22 2024 | $638.00 | [email protected] | 4969674029 | ||
| 504102 | 384000900314 | DD - GolfoNorte | 82DD03A048240780 | EMP Y CONSTR NTE SA | C REYNOSA | MIGUEL ALEMAN TAMPS | TAMAULIPAS | 74 | GDMTH | 267 | 267 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.3845 | -98.9942 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | 8979725291 | ||
| 510503 | 387191200871 | DD - GolfoNorte | 82DD04B018220360 | ACOPIADORA DEL NORTE SA DE CV | CARR A MATAMOROS B 128 SN | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.937754 | -97.931307 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | 8999843819 | ||
| 121903 | 21980361320 | DA - BajaCalifornia | 74DA16A017495270 | MUNICIPIO DE SAN LUIS RC SON | R120 AV 20 DE NOV Y 12 ALUM PU | SAN LUIS | SONORA | 5A | PB | 7 | 7 | 180 | 0 | 591 | 591 | $47 | $638 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4396213 | -114.7844147 | Nov 20 2024 al Dec 19 2024 | $638.00 | [email protected] | [email protected] | [email protected] | 6535366003 |
| 508465 | 386100509631 | DD - GolfoNorte | 82DD04B018220250 | CONAGRI SPR DE RL | BRECHA 117 BODEGA B | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 225 | 225 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.982142 | -98.074 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | 8999346767 | ||
| 509234 | 386171202031 | DD - GolfoNorte | 82DD04A018270110 | FIBRA PROLOGIS | C MTY REY KM 204 500 EDIF 3 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 390 | 390 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.05086 | -98.37318 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | [email protected] | [email protected] | 8999219760 |
| 690997 | 125871100389 | DP - Bajio | 73DP58D127300180 | PABLO TORRES GUERRERO | POZO EL GIRASOL | AZOGUEROS SALINAS | San Luis Potosi | 9M | GDMTH | 2 | 2 | 6 | 1 | 638 | 638 | $0 | $638 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.59645 | -101.777565 | Nov 19 2024 al Dec 18 2024 | $638.00 | NULL | NULL | NULL | NULL |
| 581944 | 40060102050 | DP - Bajio | 27DP03C011273580 | MPIO EZEQUIEL MONTES | A PUBLICO C LOS CONEJOS | EZEQUIEL MONTES | QUERETARO | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.6544115 | -99.897849 | Sep 18 2024 al Nov 19 2024 | $638.00 | [email protected] | 4412770096 | ||
| 622393 | 70120801072 | DP - Bajio | 04DP08J010404395 | MPIO SAN FELIPE | SN ANTONIO DE PADUA FTE 114 | SAN FELIPE | GUANAJUATO | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.475682 | -101.2260258 | Oct 3 2024 al Nov 29 2024 | $638.00 | [email protected] | 4286850013 | ||
| 688698 | 124150255717 | DP - Bajio | 36DP58C013611685 | MPIO OJOCALIENTE | COL LA LOMITA POSTE 6 | OJOCALIENTE | Zacatecas | 5A | PB | 0 | 0 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.5554397 | -102.238084 | Aug 26 2024 al Oct 25 2024 | $638.00 | [email protected] | [email protected] | 4589440087 | |
| 591932 | 47160300899 | DP - Bajio | 12DP06B521240788 | MPIO HUANIMARO | JUVENTINO ROSAS Y V GUERRERO | SAN JUAN GRANDE | GUANAJUATO | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.3776084 | -101.5302138 | Oct 9 2024 al Dec 5 2024 | $638.00 | NULL | NULL | NULL | 4296910109 |
| 202047 | 919200900328 | DU - GolfoCentro | 71DU03B019010326 | CALANDA MONTELONGO ERNESTO | KM 22 5 300 S N | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 9 | 8 | 839 | 3 | 638 | 638 | $0 | $638 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.9580833333 | -99.2409166667 | Nov 14 2024 al Dec 13 2024 | $638.00 | [email protected] | 8343062213 | ||
| 695103 | 130160556111 | DP - Bajio | 80DP58J080550005 | MPIO MEZQUITAL DE ORO | AREA LA CAPILLA 3L 100W | LOS HUAJES | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 549 | 549 | $88 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.16982 | -103.402863333333 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | 4679528250 | ||
| 690497 | 125170956343 | DP - Bajio | 14DP58D021433653 | MPIO SALINAS | AREA 4 PARAGUAY 1 CP 78620 | SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.6335721 | -101.6983311 | Oct 10 2024 al Dec 6 2024 | $638.00 | NULL | NULL | NULL | NULL |
| 394053 | 802030800671 | DW - Peninsular | 65DW07C186500003 | TAH BALAM OLEGARIO | FINCA SANTO DOMINGO KM 6 | KANTUNILKIN | QUINTANA ROO | 9C | GDMTH | 29 | 29 | 885 | 3 | 638 | 638 | $0 | $638 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1583316667 | -87.483575 | Nov 6 2024 al Dec 6 2024 | $638.00 | [email protected] | 9841203737 | ||
| 678471 | 114850200390 | DP - Bajio | 80DP53D495500020 | MPIO SANTO DOMINGO A P | A P AREA 2 | CERRITOS DE BERNAL | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 549 | 549 | $88 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $638.00 | NULL | NULL | NULL | 4589314622 |
| 504906 | 384071001566 | DD - GolfoNorte | 82DD03A018210235 | MUNICIPIO DE NUEVO LAREDO | 2DO ANILLO PERIFERICO 7300 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 1,150 | 1,150 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4804 | -99.590094 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | 8677113500 | ||
| 708947 | 304230501741 | DG - CentroSur | 69DG71B116910475 | HERNANDEZ TRUJILLO ALFONSO | GLADIOLAS S N S N | EJIDO LA FINCA | ESTADO DE MEXICO | 9C | GDMTH | 40 | 40 | 429 | 2 | 639 | 639 | $0 | $638 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.878965 | -99.6278366666667 | Nov 11 2024 al Dec 11 2024 | $638.00 | [email protected] | 7224749559 | ||
| 304213 | 591910400574 | DC - Norte | 79DC02J015810275 | PEDRO CERVANTES DELGADO | EL CONSUELO CALLE 11 NO 401 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 6 | 6 | 1,077 | 4 | 638 | 638 | $0 | $638 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.5223266667 | -107.4818216667 | Oct 29 2024 al Nov 27 2024 | $638.00 | NULL | NULL | NULL | 6355860522 |
| 449621 | 551090300063 | DB - Noroeste | 10DB10K051010600 | MUNICIPIO DE ANGOSTURA | UNIDAD DEPORTIVA P 29 | COL MEXICO | Sinaloa | 5A | PB | 5 | 5 | 116 | 0 | 549 | 549 | $88 | $638 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 25.104596 | -107.9439285 | Oct 4 2024 al Dec 4 2024 | $638.00 | [email protected] | [email protected] | [email protected] | 6977340004 |