| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 220835 | 932101200655 | DU - GolfoCentro | 19DU05G201911160 | MUNICIPIO MEXQUITIC DE CARMONA | CALLE LOS BRAVO Y LAS FLORES | ESTACION JULIAN CARRILLO | San Luis Potosi | 5A | PB | 0 | 0 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.378396 | -101.1335412 | Sep 11 2024 al Nov 11 2024 | $610.00 | NULL | NULL | NULL | NULL |
| 345508 | 633160701385 | DC - Norte | 80DC27B018010030 | AYTO LERDO SEMAFORO | M ALEMAN DALIAS FRUTALES SN | LERDO | DURANGO | 5A | PB | 1 | 0 | 104 | 0 | 526 | 526 | $84 | $610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $610.00 | [email protected] | [email protected] | NULL | |
| 205994 | 924991100021 | DU - GolfoCentro | 26DU04B261263560 | AP H AYTO CEDRAL | LADO ORIENTE | SAN ISIDRO S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.8155264 | -100.7247576 | Oct 17 2024 al Dec 16 2024 | $610.00 | [email protected] | 4888870220 | ||
| 106155 | 10770655817 | DA - BajaCalifornia | 74DA08A016463400 | PADILLA ALVAREZ JUANA | CASA NO 42 CARRET STO TOMAS | ENSENADA | BAJA CALIFORNIA | 9 | PB | 5 | 5 | 245 | 0 | 611 | 611 | $0 | $610 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.54992 | -116.4048383333 | Nov 20 2024 al Dec 19 2024 | $610.00 | [email protected] | 6461538006 | ||
| 623790 | 71220552688 | DP - Bajio | 67DP08P036700790 | RENDON CORONILLA JOSE LUIS | RCHO LA PURISIMA S N | DOLORES HIDALGO FUERZA | GUANAJUATO | 9A | GDMTH | 64 | 64 | 918 | 3 | 610 | 610 | $0 | $610 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.3337133333 | -100.889555 | Nov 8 2024 al Dec 9 2024 | $610.00 | [email protected] | 4181129096 | ||
| 212912 | 929150510278 | DU - GolfoCentro | 19DU05D041192290 | MPIO ARMADILLO DE LOS INFANTE | REFORMA POSTE 2 | ARMADILLO DE LOS INFANTE | San Luis Potosi | 5A | PB | 0 | 0 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.2728444 | -100.6172842 | Sep 11 2024 al Nov 11 2024 | $610.00 | NULL | NULL | NULL | 4448484293 |
| 410032 | 520171200117 | DB - Noroeste | 63DB01A096300165 | CHAVEZ CORRALES MARIA DEL CARM | CARRET SAN PEDRO SAUCITO S N | ZAMORA | Sonora | 9C | GDMTH | 24 | 24 | 787 | 3 | 610 | 610 | $0 | $610 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.2423716667 | -110.8807833333 | Oct 31 2024 al Dec 2 2024 | $610.00 | [email protected] | [email protected] | 6622117093 | |
| 667833 | 108230856252 | DP - Bajio | 79DP52N607900246 | MORENO LOPEZ FRANCISCO JAVIER | CAM SAN JOSE DE LOS DIAZ KM 1 | BETULIA, JAL | Jalisco | 9A | GDMTH | 56 | 56 | 1,002 | 3 | 609 | 609 | $0 | $610 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.76479 | -102.043025 | Oct 28 2024 al Nov 27 2024 | $610.00 | [email protected] | 4499031261 | ||
| 566463 | 246120302000 | DV - CentroOriente | 78DV05B627822460 | GARITA CESAR FILEMON | CALLE DEL VALLE 6 | STA ANA XALMIMILULCO | PUEBLA | 9 | PB | 8 | 8 | 207 | 0 | 611 | 611 | $0 | $610 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.22111 | -98.3883867 | Oct 28 2024 al Nov 27 2024 | $610.00 | [email protected] | 2481862423 | ||
| 136389 | 165140403902 | DF - CentroOccidente | 75DF12E055110370 | MUNICIPIO DE URUAPAN MICHOACAN | AV LAS LOMAS ESQ VOLCAN | URUAPAN | MICHOACAN | 5A | PB | 4 | 4 | 115 | 0 | 525 | 525 | $84 | $610 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.4140067 | -102.0770445 | Nov 22 2024 al Dec 20 2024 | $610.00 | [email protected] | 4525286520 | ||
| 103886 | 10090904383 | DA - BajaCalifornia | 06DA08A010649000 | MUNICIPIO DE ENSENADA | CRUCERO LAZARO CDS Y ZERTUCHE | ENSENADA | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 148 | 0 | 565 | 565 | $45 | $610 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 31.7834491 | -116.5849149 | Oct 3 2024 al Dec 3 2024 | $610.00 | [email protected] | 6461723405 | ||
| 448472 | 549130800353 | DB - Noroeste | 80DB10F088020060 | MUNICIPIO DE BADIRAGUATO | EL PALMAR DE LOS RIOS | BADIRAGUATO | Sinaloa | 5A | PB | 0 | 0 | 125 | 0 | 526 | 526 | $84 | $610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $610.00 | NULL | NULL | NULL | 6977410140 |
| 54234 | 820140713063 | DJ - Oriente | 72DJ01A027220025 | MUNICIPIO DE COATZINTLA | ALUMBRADO PUB CALLE ATALEA | COATZINTLA | VERACRUZ | 5A | PB | 1 | 1 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4954433333 | -97.4891516667 | Nov 15 2024 al Dec 17 2024 | $610.00 | [email protected] | [email protected] | [email protected] | 7828250020 |
| 209634 | 927151200741 | DU - GolfoCentro | 02DU05F040211122 | MUNICIPIO SANTA MARIA DEL RIO | JUVENTINO ROSAS T 570505 | FRACCION SANCHEZ | San Luis Potosi | 5A | PB | 1 | 1 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 21.800606 | -100.71379 | Sep 28 2024 al Nov 29 2024 | $610.00 | NULL | NULL | NULL | 4858530151 |
| 206053 | 925010400051 | DU - GolfoCentro | 25DU04E871870450 | MUNICIPIO DE MOCTEZUMA | COMUNIDAD DE SAN IGNACIO | SAN IGNACIO | San Luis Potosi | 5A | PB | 1 | 1 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.6897183 | -101.2088567 | Sep 14 2024 al Nov 14 2024 | $610.00 | [email protected] | 4868549614 | ||
| 123877 | 25930900896 | DA - BajaCalifornia | 62DA16F018170350 | AYUNTAMIENTO DE MEXICALI BCN | R120 CLZ L CARDENAS CD MOR | CIUDAD MORELOS | BAJA CALIFORNIA | 5A | PB | 12 | 12 | 169 | 0 | 564 | 564 | $45 | $610 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6351079 | -114.8525732 | Nov 1 2024 al Dec 2 2024 | $610.00 | NULL | NULL | NULL | 6865561962 |
| 24555 | 681800600844 | DK - Sureste | 03DK09C520151311 | MUNOZ PEREZ LUVIA FATIMA | PARAJE LA POZA | SAN JACINTO OCOTLAN | OAXACA | 9 | PB | 2 | 8 | 199 | 0 | 610 | 610 | $0 | $610 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.784955 | -96.6830833 | Aug 30 2024 al Nov 1 2024 | $610.00 | [email protected] | [email protected] | 9513628754 | |
| 145132 | 176930200680 | DF - CentroOccidente | 79DF15G125100260 | MUNICIPIO DE PUREPERO | AP PIEDRAS ALTAS | PUREPERO | MICHOACAN | 5A | PB | 1 | 0 | 114 | 0 | 527 | 527 | $84 | $610 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9164821 | -101.9981484 | Oct 28 2024 al Nov 28 2024 | $610.00 | NULL | NULL | NULL | NULL |
| 653548 | 95051215681 | DP - Bajio | 73DP13D017310222 | MPIO HUICHAPAN | JAVIER R GOMEZ ESQ 16 DE ENERO | HUICHAPAN | HIDALGO | 5A | PB | 1 | 0 | 113 | 0 | 526 | 526 | $84 | $610 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3760533333 | -99.65401 | Nov 19 2024 al Dec 18 2024 | $610.00 | [email protected] | [email protected] | [email protected] | 7617820013 |
| 213231 | 929170600419 | DU - GolfoCentro | 05DU05D150520920 | MUNICIPIO VILLA HIDALGO | COSTADO TANQUE 3 T 571295 | EL JAGUEY | San Luis Potosi | 5A | PB | 0 | 0 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.4760897 | -100.6953446 | Sep 2 2024 al Oct 31 2024 | $610.00 | NULL | NULL | NULL | 4868552027 |
| 107249 | 11080401347 | DA - BajaCalifornia | 73DA08C155081020 | PAREDEZ CRUZ MANUEL | PARCELA 9 EJ GRACIANO SANCHEZ | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 5 | 5 | 0 | 0 | 611 | 611 | $0 | $610 | 2023-07-04 00:00:00 | 2023-08-03 00:00:00 | 30.6220816667 | -115.9534566667 | Jul 4 2023 al Aug 3 2023 | $610.00 | 6161010432 | |||
| 33019 | 697010850496 | DK - Sureste | 36DK12B590100060 | BENITES ARIAS JUAN | PARAJE EL CARRIZAL | LUNATITLAN DEL PROGRESO | OAXACA | 9 | PB | 2 | 2 | 178 | 0 | 565 | 565 | $0 | $610 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 18.1733372 | -97.7345501 | Aug 26 2024 al Oct 25 2024 | $610.00 | [email protected] | [email protected] | [email protected] | 9531411355 |
| 712194 | 312151002431 | DG - CentroSur | 06DG71DA60600500 | GARDUNO VARGAS FILIMON | PASO DE LA ARENA S N CP 00000 | PASO DE LA ARENA | ESTADO DE MEXICO | 9C | PB | 3 | 3 | 78 | 0 | 56 | 56 | $0 | $61 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.951075 | -100.2855067 | Oct 3 2024 al Dec 4 2024 | $61.00 | NULL | NULL | NULL | 7223138367 |
| 383235 | 787141000951 | DW - Peninsular | 67DW03C716720630 | ALONZO TUCUCH RUBEN | 27 X 12 Y 14 80 | HALACHO | YUCATAN | 9 | PB | 2 | 2 | 6 | 0 | 60 | 60 | $0 | $61 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4723583333 | -90.0776216667 | Nov 8 2024 al Dec 10 2024 | $61.00 | [email protected] | NULL | ||
| 320776 | 604940401324 | DC - Norte | 79DC06E011000591 | DE ANDA DELGADO ALFREDO | RANCHO LA CUADRA | CAMARGO | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 99 | 1 | 61 | 61 | $0 | $61 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.4481433333 | -105.14976 | Oct 29 2024 al Nov 27 2024 | $61.00 | [email protected] | 6144355765 | ||
| 147211 | 178800900933 | DF - CentroOccidente | 04DF40A4F0461320 | ALFONSO BRAVO REYES | SAN JUAN DE FUERTE MICH | SN JUAN DEL FUERTE | MICHOACAN | 9 | PB | 1 | 1 | 0 | 0 | 62 | 62 | $0 | $61 | 2023-06-05 00:00:00 | 2023-08-07 00:00:00 | 20.3777381 | -102.0461097 | Jun 5 2023 al Aug 7 2023 | $61.00 | NULL | NULL | NULL | NULL |
| 385547 | 789920400925 | DW - Peninsular | 65DW04B236510190 | MOO COYOC FELICIANO | L2 EX HDA SN ANTONIO KOBE | CAMPECHE 2 | CAMPECHE | 9 | PB | 5 | 5 | 6 | 0 | 60 | 60 | $0 | $61 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.8876983333 | -90.4178866667 | Nov 6 2024 al Dec 6 2024 | $61.00 | [email protected] | 0 | ||
| 664594 | 104050450121 | DP - Bajio | 71DP52J116870080 | CRUZ RAMOS PETRONILO | COL LAS VICTORIAS T B | TIERRA BLANCA | Zacatecas | 9A | GDMTH | 50 | 50 | 76 | 1 | 61 | 61 | $0 | $61 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.34682 | -102.0265533333 | Nov 14 2024 al Dec 16 2024 | $61.00 | [email protected] | 4961215857 | ||
| 512789 | 393220100229 | DD - GolfoNorte | 77DD05E010350510 | HERNANDEZ PENA ENEDELIA | LINEA CARRIZO RAMONES SN | RAMONES, N.L. | NUEVO LEON | 9C | PB | 20 | 20 | 70 | 0 | 60 | 60 | $0 | $61 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.69143 | -99.6165333333 | Oct 25 2024 al Nov 26 2024 | $61.00 | 8187076793 | |||
| 195606 | 903170703359 | DU - GolfoCentro | 75DU01C037520120 | MUNICIPIO DE ALTAMIRA TAM | GOLFO DE TEHUANTEPEC S N | ALTAMIRA | TAMAULIPAS | 5A | PB | 1 | 1 | 3 | 0 | 52 | 52 | $8 | $61 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.3461683333 | -97.8543866667 | Nov 21 2024 al Dec 19 2024 | $61.00 | NULL | NULL | NULL | NULL |
| 472346 | 364950500109 | DD - GolfoNorte | 79DD18D017131080 | WAYNE STRAUGHEN | CARRET 57 CRUCE FFCC | CASTANOS | Coahuila | 9 | PB | 3 | 3 | 1 | 0 | 61 | 61 | $0 | $61 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.7387233333 | -101.41956 | Oct 29 2024 al Nov 28 2024 | $61.00 | [email protected] | 8666368074 | ||
| 22556 | 679890803183 | DK - Sureste | 75DK09A424000080 | DUARTE ESCOBAR ELPIDIO | PARAJE B LA SOLEDAD | SAN PEDRO IXTLAHUACA | OAXACA | 9 | PB | 3 | 3 | 9 | 0 | 61 | 61 | $0 | $61 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0542207 | -96.818148 | Oct 22 2024 al Nov 21 2024 | $61.00 | NULL | NULL | NULL | 9515447152 |
| 462367 | 353050300471 | DD - GolfoNorte | 79DD19D017960270 | JUAREZ OLIVARES MARTHA | LIRIOS RCHO SAN FRANCISCO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 50 | 50 | 79 | 1 | 60 | 60 | $0 | $61 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.385315 | -100.6159333333 | Oct 29 2024 al Nov 28 2024 | $61.00 | NULL | NULL | NULL | 8441736001 |
| 102943 | 10000406789 | DA - BajaCalifornia | 74DA08A016481200 | MORA CARDENAS ANTONINA | PARC NO 67 | ENSENADA | BAJA CALIFORNIA | 9 | PB | 13 | 13 | 0 | 0 | 63 | 63 | $0 | $61 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 31.7357266667 | -116.6038616667 | Oct 21 2024 al Nov 20 2024 | $61.00 | NULL | NULL | NULL | NULL |
| 452896 | 555130405322 | DB - Noroeste | 74DB33A017400760 | MUNICIPIO DE NOGALES SONORA | DE LOS CASTILLEROS 0 CP 84000 | NOGALES | Sonora | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $5 | $61 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.3119083333 | -110.9434766667 | Nov 20 2024 al Dec 18 2024 | $61.00 | [email protected] | [email protected] | 6622132010 | |
| 147242 | 178801200668 | DF - CentroOccidente | 18DF40D9D2430920 | MARIANO CASTILLO F | EL CARMEN GTO | EL CARMEN | GUANAJUATO | 9 | PB | 1 | 1 | 5 | 0 | 68 | 68 | $0 | $61 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.2032096 | -101.9029591 | Oct 17 2024 al Dec 16 2024 | $61.00 | NULL | NULL | NULL | 3595246270 |
| 387115 | 792130800762 | DW - Peninsular | 65DW04E686510280 | CANCHE MEX AMILCAR | KM 2 CARR HOP DZIB LAS FLORES | HOPELCHEN | CAMPECHE | 9C | PB | 14 | 14 | 87 | 0 | 61 | 61 | $0 | $61 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.7308183333 | -89.8310266667 | Nov 6 2024 al Dec 6 2024 | $61.00 | [email protected] | [email protected] | 9961107978 | |
| 251949 | 451040500156 | DX - Jalisco | 75DX02H070020115 | PADILLA JIMENEZ JUAN JOSE | PASO DEL SABINO 1 | RANCHO NUEVO | JALISCO | 9A | GDMTH | 40 | 48 | 86 | 1 | 62 | 62 | $0 | $61 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.3355683333 | -102.53086 | Nov 21 2024 al Dec 20 2024 | $61.00 | [email protected] | 3467872197 | ||
| 511541 | 390140300759 | DD - GolfoNorte | 76DD05B010011000 | VASQUEZ CREADO RAMIRO | ALBERTO CHAPA 325 A CP 65270 | SABINAS HIDALGO | NUEVO LEON | 9 | PB | 1 | 1 | 1 | 0 | 61 | 61 | $0 | $61 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.4955533333 | -100.178035 | Oct 24 2024 al Nov 25 2024 | $61.00 | NULL | NULL | NULL | 8242423690 |
| 383029 | 787010400317 | DW - Peninsular | 67DW03C716720270 | CAUICH ORTIZ VICTOR | 13 ALADO U SN FCO | HALACHO | YUCATAN | 9 | PB | 2 | 2 | 6 | 0 | 60 | 60 | $0 | $61 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4891666667 | -90.0664633333 | Nov 8 2024 al Dec 10 2024 | $61.00 | [email protected] | 9971101465 | ||
| 395575 | 805030400761 | DW - Peninsular | 77DW08B666680280 | MAY QUIJANO PABLO | UH VALDEZ III CARR D GONZALEZ | DZIDZANTUN | YUCATAN | 9 | PB | 2 | 2 | 6 | 0 | 60 | 60 | $0 | $61 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.2383783333 | -89.032595 | Oct 23 2024 al Nov 25 2024 | $61.00 | [email protected] | 9911053188 | ||
| 386370 | 791091000102 | DW - Peninsular | 66DW04D486605690 | MANUEL JESUS CAAMAL NOH | CARRET CKN NUNK X BASURERO | CALKINI | CAMPECHE | 9 | PB | 2 | 2 | 3 | 0 | 61 | 61 | $0 | $61 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.3829733333 | -90.0710916667 | Nov 7 2024 al Dec 9 2024 | $61.00 | [email protected] | 9961044585 | ||
| 316485 | 600040404438 | DC - Norte | 79DC06A015233240 | AGROPROD EL ROBLE SPR RLCV | RANCHO 9 DE OCTUBRE NUM 2 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 101 | 1 | 61 | 61 | $0 | $61 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1102116667 | -105.524075 | Oct 29 2024 al Nov 27 2024 | $61.00 | [email protected] | [email protected] | [email protected] | NULL |
| 596295 | 51940450245 | DP - Bajio | 78DP06G517580400 | OFELIA CHACON HERNANDEZ | SILVA | LA CHIRIPA | GUANAJUATO | 9A | GDMTH | 24 | 24 | 80 | 1 | 62 | 62 | $0 | $61 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9194966667 | -101.54655 | Oct 25 2024 al Nov 26 2024 | $61.00 | [email protected] | 4772357689 | ||
| 205383 | 923830600371 | DU - GolfoCentro | 74DU04D156610040 | FIDEL VALDEZ COVARRUBIAS | EL RANCHITO | EL RANCHITO | San Luis Potosi | 9C | GDMTH | 7 | 7 | 83 | 1 | 61 | 61 | $0 | $61 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.9042983333 | -101.1157716667 | Nov 20 2024 al Dec 18 2024 | $61.00 | [email protected] | 4861077858 | ||
| 366412 | 776141103791 | DW - Peninsular | 62DW01E376210120 | MUNICIPIO DE MERIDA YUCATAN | 70 S N 21A DIAG GRAN STA FE II | CAUCEL | YUCATAN | 5A | PB | 5 | 5 | 2 | 0 | 53 | 53 | $9 | $61 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0095516667 | -89.6888633333 | Oct 31 2024 al Dec 3 2024 | $61.00 | [email protected] | [email protected] | 9999426666 | |
| 104524 | 10131005941 | DA - BajaCalifornia | 71DA08A026221700 | CONCIERTO DE VIDES SPR DE RL | PARCELA 75 B RANCHO EL AMIGO | EL SAUZAL | BAJA CALIFORNIA | 9A | PB | 11 | 7 | 105 | 0 | 61 | 61 | $0 | $61 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.03431 | -116.6313116667 | Nov 14 2024 al Dec 13 2024 | $61.00 | [email protected] | [email protected] | 6462268341 | |
| 383565 | 787931000217 | DW - Peninsular | 73DW03C707310920 | U DE RIEGO SANTA BARBARA | 2 CALLES PARQUE PRINCIPAL | CUCHHOLOCH | YUCATAN | 9C | PB | 5 | 5 | 84 | 0 | 60 | 60 | $0 | $61 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4399 | -90.1063566667 | Nov 19 2024 al Dec 18 2024 | $61.00 | [email protected] | 9971143365 | ||
| 132435 | 159870200730 | DF - CentroOccidente | 06DF65B245043020 | FELICIANO LOPEZ LOPEZ | CONOCIDO | SAN JOSE CERANO | GUANAJUATO | 9 | PB | 2 | 2 | 0 | 0 | 62 | 62 | $0 | $61 | 2023-06-06 00:00:00 | 2023-08-08 00:00:00 | 20.0981917 | -101.4039617 | Jun 6 2023 al Aug 8 2023 | $61.00 | NULL | NULL | NULL | NULL |
| 339030 | 625170200217 | DC - Norte | 78DC26B017830050 | AGRICOLA VALLE DEL CARMEN SPR | POZO 4 NICOLAS BRAVO SN | CANATLAN | DURANGO | 9A | GDMTH | 23 | 23 | 102 | 1 | 61 | 61 | $0 | $61 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.3892666667 | -104.7136166667 | Oct 28 2024 al Nov 26 2024 | $61.00 | [email protected] | [email protected] | [email protected] | 6181300297 |
| 31831 | 694080922533 | DK - Sureste | 74DK11W977000010 | SALINAS DE LA ROSA AGUSTIN | RANCHO EL MILAGRO PIE D CERRO | ARROLLO SECO PIN NAL | OAXACA | 9C | PB | 2 | 2 | 84 | 0 | 60 | 60 | $0 | $61 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2227366667 | -98.1348966667 | Nov 20 2024 al Dec 20 2024 | $61.00 | 9545432945 | |||
| 158554 | 188241201073 | DF - CentroOccidente | 73DF55B041110131 | EJIDO EL AGUACATE | ARROYO SECO POZO 9 SN | EL AGUACATE, JAL | Jalisco | 9M | GDMTH | 14 | 14 | 0 | 0 | 62 | 62 | $0 | $61 | 2024-12-11 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Dec 11 2024 al Dec 18 2024 | $61.00 | [email protected] | 3151062677 | ||
| 691035 | 125880700291 | DP - Bajio | 75DP58D217411010 | CANIZALEZ JOSE LUIS | LAZARO CARDENAS 1 | LOS ARQUITOS | Zacatecas | 9A | PB | 5 | 5 | 80 | 0 | 61 | 61 | $0 | $61 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.5301766667 | -101.5011766667 | Nov 21 2024 al Dec 20 2024 | $61.00 | NULL | NULL | NULL | 4961283819 |
| 673628 | 112080351073 | DP - Bajio | 79DP53B367090560 | MIGUEL GONZALEZ VALDEZ | PREDIO SAN VICENTE | GPE DE TRUJILLO | Zacatecas | 9A | GDMTH | 56 | 56 | 76 | 1 | 61 | 61 | $0 | $61 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0820833333 | -103.1390183333 | Oct 28 2024 al Nov 27 2024 | $61.00 | [email protected] | 4939399280 | ||
| 447836 | 548090901708 | DB - Noroeste | 64DB10E016410140 | INZUNZA SALAZAR REGINO | CARRET A QUILA 8 5 EST QUILA | ELDORADO | Sinaloa | 9C | GDMTH | 7 | 7 | 84 | 1 | 61 | 61 | $0 | $61 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4523266667 | -107.1952833333 | Nov 4 2024 al Dec 3 2024 | $61.00 | [email protected] | 6671489383 | ||
| 588130 | 45000001019 | DP - Bajio | 74DP03H117490090 | VEGA FEREGRINO ARMANDO | EX HDA SAN ANTONIO CNA | EL SAUZ | QUERETARO | 9A | GDMTH | 60 | 60 | 104 | 1 | 62 | 62 | $0 | $61 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.6415083333 | -99.9400883333 | Nov 21 2024 al Dec 19 2024 | $61.00 | [email protected] | 4411009036 | ||
| 128360 | 156040601112 | DF - CentroOccidente | 79DF07G957800010 | MUNICIPIO DE MORELIA MICH | INDEPENDENCIA Y CUAUHTEMOC | SN JOSE LAS TORRES | MICHOACAN | 5A | PB | 1 | 1 | 6 | 0 | 53 | 53 | $8 | $61 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6556833333 | -101.1192 | Oct 28 2024 al Nov 28 2024 | $61.00 | [email protected] | [email protected] | 4433191382 | |
| 383095 | 787050800806 | DW - Peninsular | 67DW03C716710610 | SUAREZ HUCHIM ALONZO | 20 138 CARR CUCHILOCH | HALACHO | YUCATAN | 9 | PB | 2 | 2 | 6 | 0 | 60 | 60 | $0 | $61 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4605266667 | -90.08619 | Nov 8 2024 al Dec 10 2024 | $61.00 | [email protected] | 9992602806 | ||
| 104056 | 10110206629 | DA - BajaCalifornia | 77DA08A166652396 | ROBLES SANDOVAL IGNACIO RAUL | P 33 EJ REAL DEL CASTILLO | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9C | GDMTH | 80 | 80 | 74 | 1 | 61 | 61 | $0 | $61 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.9243166667 | -116.25597 | Oct 23 2024 al Nov 22 2024 | $61.00 | [email protected] | 6461779914 | ||
| 329850 | 610990200885 | DC - Norte | 76DC22C017010150 | OJEDA TELLO JULIO | PP PALO VERDE | PARRAS | COAHUILA | 9C | GDMTH | 8 | 8 | 83 | 1 | 61 | 61 | $0 | $61 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5658083333 | -102.1822016667 | Oct 23 2024 al Nov 22 2024 | $61.00 | [email protected] | 8424590764 | ||
| 555131 | 216890103378 | DV - CentroOriente | 78DV07D400110060 | MONES PANCOATL FIDEL | PREDIO TEMETLAC | SN B TEMOXTITLA | PUEBLA | 9 | PB | 9 | 9 | 9 | 0 | 60 | 60 | $0 | $61 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.99817167 | -98.3327617 | Oct 28 2024 al Nov 27 2024 | $61.00 | [email protected] | 2222830169 | ||
| 258685 | 460121200776 | DX - Jalisco | 72DX04D310010030 | RIVERA GAITAN J MERCED | PREDIO AGUA SALADA | SAN RAFAEL | JALISCO | 9A | GDMTH | 13 | 13 | 85 | 1 | 61 | 61 | $0 | $61 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5922083333 | -103.3258733333 | Nov 15 2024 al Dec 17 2024 | $61.00 | NULL | NULL | NULL | 3411069590 |
| 303744 | 591111200279 | DC - Norte | 78DC02J015501080 | CHACON MONTES JAIME | MESA DE MINACA | GUERRERO | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 95 | 1 | 62 | 62 | $0 | $61 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4787683333 | -107.4421266667 | Oct 28 2024 al Nov 26 2024 | $61.00 | NULL | NULL | NULL | 6355860589 |
| 319360 | 602870500041 | DC - Norte | 79DC06C011002200 | HERNANDEZ SANTOS DANIEL | PUERTO DEL TORO | SAUCILLO | CHIHUAHUA | 9 | PB | 7 | 7 | 0 | 0 | 64 | 64 | $0 | $61 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.9606083333 | -105.2285466667 | Oct 29 2024 al Nov 27 2024 | $61.00 | NULL | NULL | NULL | 6391156570 |
| 386176 | 791011200521 | DW - Peninsular | 67DW04D606700300 | JOSE ALFREDO COLLI CAHUICH | ENTRADA PBLO | SAN NICOLAS | CAMPECHE | 9 | PB | 1 | 1 | 6 | 0 | 60 | 60 | $0 | $61 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.439795 | -90.2336483333 | Nov 8 2024 al Dec 10 2024 | $61.00 | [email protected] | NULL | ||
| 304260 | 591920550108 | DC - Norte | 77DC02J016200560 | DOMINGUEZ ALMUINA RUBEN | EL GIRASOL CHIH 60130 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 97 | 1 | 61 | 61 | $0 | $61 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6091483333 | -107.4717133333 | Oct 25 2024 al Nov 25 2024 | $61.00 | 6350000000 | |||
| 394633 | 803980800429 | DW - Peninsular | 69DW07D080010250 | PALMA SANTOS ANTONIO | C 15 X 22 Y 24 X CARPINT | YAXCABA | YUCATAN | 9 | PB | 1 | 1 | 6 | 0 | 60 | 60 | $0 | $61 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.5547383333 | -88.8275833333 | Nov 12 2024 al Dec 12 2024 | $61.00 | [email protected] | NULL | ||
| 264842 | 472800500086 | DX - Jalisco | 78DX07B010010520 | HUGO SERNA MARISCAL | LA CANACINTA 1 | CHAPALA | JALISCO | 9 | PB | 6 | 6 | 6 | 0 | 62 | 62 | $0 | $61 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.2959833333 | -103.29119 | Oct 25 2024 al Nov 26 2024 | $61.00 | [email protected] | [email protected] | 3314719222 | |
| 515978 | 396161000249 | DD - GolfoNorte | 77DD06B020550400 | PADILLA Q JORGE P | 800 M PEMEX KM 1 EJ EMILI | LINARES | NUEVO LEON | 9C | GDMTH | 30 | 30 | 83 | 1 | 60 | 60 | $0 | $61 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8902533333 | -99.5955866667 | Oct 25 2024 al Nov 26 2024 | $61.00 | NULL | NULL | NULL | 8115446462 |
| 386703 | 791850400331 | DW - Peninsular | 64DW04D526406600 | MIGUEL MOO DZIB | DOS CUAD DESP VIA FF CC | POCBOC | CAMPECHE | 9 | PB | 1 | 1 | 6 | 0 | 60 | 60 | $0 | $61 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.239655 | -90.1102966667 | Nov 5 2024 al Dec 5 2024 | $61.00 | [email protected] | 9961097176 | ||
| 447376 | 547180200389 | DB - Noroeste | 63DB10J016300400 | HRISTOV DAKOV TODOR | NOGALITOS S N 0 0 | COSTA RICA | Sinaloa | 9C | GDMTH | 33 | 33 | 86 | 1 | 62 | 62 | $0 | $61 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.608185 | -107.597105 | Oct 31 2024 al Dec 2 2024 | $61.00 | [email protected] | 6677117191 | ||
| 386192 | 791020300601 | DW - Peninsular | 63DW04D566300810 | LUIS GONZALO COB CHI | DOMICILIO CONOCIDO | TEPAKAN | CAMPECHE | 9 | PB | 3 | 3 | 6 | 0 | 60 | 60 | $0 | $61 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.3971666667 | -90.043285 | Nov 4 2024 al Dec 4 2024 | $61.00 | [email protected] | [email protected] | [email protected] | NULL |
| 393617 | 801110401020 | DW - Peninsular | 67DW07B727210020 | JOSE LUCIO SANCHEZ RIVERO | KM 4 CARRET TIXHUAL | TIXHUALACTUN | YUCATAN | 9 | PB | 15 | 15 | 3 | 0 | 61 | 61 | $0 | $61 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 20.6561433333 | -88.1697383333 | Nov 7 2024 al Dec 10 2024 | $61.00 | [email protected] | NULL | ||
| 138388 | 168091001258 | DF - CentroOccidente | 79DF50A037910015 | MUNICIPIO DE APATZINGAN MICHOA | JUANA PAVON CAPILLITA | APATZINGAN | MICHOACAN | 5A | PB | 1 | 0 | 6 | 0 | 53 | 53 | $8 | $61 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.0784866667 | -102.3475083333 | Oct 28 2024 al Nov 28 2024 | $61.00 | NULL | NULL | NULL | 4535340194 |
| 396953 | 808120400468 | DW - Peninsular | 78DW08E848410005 | AKE CANUL JOSE ARMANDO | STA CRUZ IGLESIA IZQUIERDA | SANTA CRUZ | YUCATAN | 9 | PB | 5 | 5 | 6 | 0 | 60 | 60 | $0 | $61 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.02216 | -89.436015 | Oct 24 2024 al Nov 26 2024 | $61.00 | [email protected] | NULL | ||
| 192153 | 900160110610 | DU - GolfoCentro | 79DU01D017920210 | MUNICIPIO DE ALTAMIRA TAM | FRANCISCO VILLA POSTE 23 | ALTAMIRA | TAMAULIPAS | 5A | PB | 1 | 1 | 3 | 0 | 53 | 53 | $8 | $61 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.440825 | -98.0116633333 | Oct 28 2024 al Nov 26 2024 | $61.00 | NULL | NULL | NULL | 8331622509 |
| 395675 | 805060300273 | DW - Peninsular | 77DW08B747730170 | CAB PAT MANACES | UH VICTOR CERVERA POZO 10 | YOBAIN | YUCATAN | 9 | PB | 2 | 2 | 6 | 0 | 60 | 60 | $0 | $61 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.250805 | -89.1290633333 | Oct 23 2024 al Nov 25 2024 | $61.00 | [email protected] | 9911035840 | ||
| 473502 | 366771001097 | DD - GolfoNorte | 79DD17B010031050 | ORTIZ TREVINO ARMANDO | CALLEJON GUERRA 208 PTE | MUZQUIZ | Coahuila | 9C | GDMTH | 18 | 18 | 84 | 1 | 61 | 61 | $0 | $61 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.8770766667 | -101.5426383333 | Oct 29 2024 al Nov 28 2024 | $61.00 | NULL | NULL | NULL | 8641057139 |
| 30886 | 692980301108 | DK - Sureste | 76DK09T281000800 | MENESES LAVARIEGA EVERARDO | PARAGE ARROLLO EL TICULUTE | SANTA MARIA ROALO | OAXACA | 9 | PB | 3 | 3 | 6 | 0 | 62 | 62 | $0 | $61 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9121635 | -96.7845454 | Oct 23 2024 al Nov 22 2024 | $61.00 | [email protected] | 9515462085 | ||
| 515242 | 395980520174 | DD - GolfoNorte | 28DD06A072803750 | REGULES URIEGAS MANUEL JOSE | CAMINO A SAN JOSE | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 30 | 30 | 64 | 1 | 61 | 61 | $0 | $61 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.1891766667 | -99.79083 | Oct 15 2024 al Dec 13 2024 | $61.00 | [email protected] | NULL | ||
| 349100 | 641060700171 | DC - Norte | 75DC26J017510060 | KLASSEN PETERS JOHAN | COL NUEVA INSTLALCION C 3 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 20 | 20 | 84 | 1 | 62 | 62 | $0 | $61 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.9327616667 | -105.02699 | Nov 21 2024 al Dic 20 2024 | $61.00 | [email protected] | [email protected] | 6771056114 | |
| 226732 | 940061002891 | DU - GolfoCentro | 71DU07A017130420 | MUNICIPIO DE CIUDAD VALLES | AV SAN LUIS POTOSI | CD VALLES | San Luis Potosi | 5A | PB | 1 | 1 | 3 | 0 | 53 | 53 | $8 | $61 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.990605 | -98.993735 | Nov 14 2024 al Dec 13 2024 | $61.00 | NULL | NULL | NULL | NULL |
| 468403 | 358000200222 | DD - GolfoNorte | 78DD16D010020160 | ORTIZ I JOSE SILBESTRE | C NAVA EJ SAUCEDA KM5 3 | NAVA COAH | Coahuila | 9 | PB | 9 | 9 | 1 | 0 | 61 | 61 | $0 | $61 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.427805 | -100.7108966667 | Oct 24 2024 al Nov 25 2024 | $61.00 | [email protected] | 8621027385 | ||
| 62643 | 842130500022 | DJ - Oriente | 78DJ06B596810245 | MOLINA RUEDA JUAN | AMPLIACION NUEVO OTAPA | PASO CARRETAS | VERACRUZ | 9C | GDMTH | 7 | 7 | 78 | 1 | 61 | 61 | $0 | $61 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.66949 | -96.1913916667 | Oct 24 2024 al Nov 26 2024 | $61.00 | [email protected] | 2741212263 | ||
| 320436 | 604221000067 | DC - Norte | 79DC06E010501819 | AGRICOLA DON ENRIQUE SPR DE RL | GRANJA MARIA TERESA S N | CAMARGO | CHIHUAHUA | 9C | GDMTH | 20 | 20 | 82 | 1 | 60 | 60 | $0 | $61 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5667933333 | -105.3313816667 | Oct 29 2024 al Nov 27 2024 | $61.00 | [email protected] | 6484655046 | ||
| 591542 | 47020702504 | DP - Bajio | 68DP06B866810820 | JOSEFINA CAMACHO ACOSTA | PREDIO ROSA DE CAMACHO T 9M | TAMAZULA | GUANAJUATO | 9A | GDMTH | 16 | 16 | 58 | 1 | 60 | 60 | $0 | $61 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.4176816667 | -101.59651 | Nov 11 2024 al Dec 10 2024 | $61.00 | [email protected] | [email protected] | [email protected] | 4291014427 |
| 364726 | 774080100138 | DW - Peninsular | 62DW01B026250400 | MUNICIPIO DE MERIDA YUCATAN | 27 DIAG X 40Y42 COL MERIDA M2 | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 2 | 0 | 53 | 53 | $9 | $61 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0152533333 | -89.6525283333 | Oct 31 2024 al Dec 3 2024 | $61.00 | [email protected] | 9999450740 | ||
| 626104 | 73240753313 | DP - Bajio | 40DP08V114010012 | MUNICIPIO DE SAN MIGUEL DE A | FRANCISCO VILLA S N | RANCHO FAJARDO | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 53 | 53 | $9 | $61 | 2024-09-14 00:00:00 | 2024-10-29 00:00:00 | 20.8572233333333 | -100.596403333333 | Sep 14 2024 al Oct 29 2024 | $61.00 | [email protected] | 4151242059 | ||
| 396218 | 805980100187 | DW - Peninsular | 77DW08B656590260 | HILARIO ARGAEZ EUAN | C 27 87 A X 24 | TEMAX | YUCATAN | 9 | PB | 3 | 3 | 6 | 0 | 60 | 60 | $0 | $61 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.1550066667 | -88.93299 | Oct 23 2024 al Nov 25 2024 | $61.00 | [email protected] | NULL | ||
| 30401 | 691171000222 | DK - Sureste | 74DK11S460100110 | CARBAJAL CANSECO ROBERTO | CARRETERA FEDERAL 200 SIN N | LA HUICHICATA | OAXACA | 9C | PB | 2 | 2 | 86 | 0 | 61 | 61 | $0 | $61 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2541333333 | -97.8054183333 | Nov 20 2024 al Dec 20 2024 | $61.00 | [email protected] | [email protected] | [email protected] | 9541203001 |
| 32963 | 696880700329 | DK - Sureste | 78DK12A306000020 | MEJIA HERNANDEZ JUAN | INGININGO PARAJE | SANTIAGO IHUITLAN PLUMAS | OAXACA | 9 | PB | 9 | 9 | 9 | 0 | 61 | 61 | $0 | $61 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.851225 | -97.4134016667 | Oct 25 2024 al Nov 26 2024 | $61.00 | [email protected] | 9531124493 | ||
| 626115 | 73240850998 | DP - Bajio | 40DP08V114010478 | MUNICIPIO DE SAN MIGUEL DE ALL | CAM PRINCIPAL LA ERMITA S N | RANCHO FAJARDO | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 53 | 53 | $9 | $61 | 2024-09-14 00:00:00 | 2024-10-29 00:00:00 | 20.8569683333333 | -100.596398333333 | Sep 14 2024 al Oct 29 2024 | $61.00 | [email protected] | 4151242059 | ||
| 394693 | 804010503274 | DW - Peninsular | 73DW08A017320080 | CROSS FARJAT OLGA MARIA | RCHO CODORNICES MOTUL KINIK0 5 | MOTUL | YUCATAN | 9 | PB | 7 | 7 | 19 | 0 | 102 | 102 | $0 | $61 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.110165 | -89.2950483333 | Nov 19 2024 al Dec 18 2024 | $61.00 | [email protected] | 0 | ||
| 134853 | 164120101415 | DF - CentroOccidente | 06DF45B4H8318500 | JAUREGUI MENDOZA BERTHA VIVIAN | POSTE LL094 | SAN RAFAEL LEGIA | MICHOACAN | 9C | PB | 5 | 5 | 85 | 0 | 61 | 61 | $0 | $61 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 19.2476463 | -101.5043175 | Oct 9 2024 al Dec 6 2024 | $61.00 | NULL | NULL | NULL | NULL |
| 30154 | 691050200399 | DK - Sureste | 75DK11Z857530080 | ZARATE DIAZ BALDOMERO | HUERTA LA PERLA EL SANJON | EL SANJON TUTUTEPEC | OAXACA | 9 | PB | 7 | 7 | 9 | 0 | 61 | 61 | $0 | $61 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.0728367 | -97.5965367 | Oct 22 2024 al Nov 21 2024 | $61.00 | [email protected] | [email protected] | 9541814222 | |
| 367565 | 777170102805 | DW - Peninsular | 79DW01J037910050 | CASTILLO UCAN MARCO ANTONIO | KM 2 4 CARRET MOLAS | UMAN | YUCATAN | 9C | PB | 10 | 10 | 87 | 0 | 61 | 61 | $0 | $61 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.8047916667 | -89.6076583333 | Oct 25 2024 al Nov 27 2024 | $61.00 | [email protected] | 9993803715 | ||
| 394191 | 802171100258 | DW - Peninsular | 67DW07C646700030 | GUZMAN LOPEZ ELEAZAR | CARRT SAMARIA CENOTE AZUL | SAN PEDRO BACAB | QUINTANA ROO | 9C | GDMTH | 20 | 20 | 83 | 1 | 61 | 61 | $0 | $61 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.275615 | -87.7252916667 | Nov 8 2024 al Dec 10 2024 | $61.00 | NULL | NULL | NULL | 9981063951 |
| 396239 | 805981200614 | DW - Peninsular | 76DW08B717190200 | MAGDALENO HOIL SERRANO | U G SAN JOSE KM 1 SUR | DZONCAHUICH | YUCATAN | 9 | PB | 11 | 11 | 6 | 0 | 61 | 61 | $0 | $61 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.1174883333 | -88.89594 | Oct 22 2024 al Nov 22 2024 | $61.00 | [email protected] | 9911161630 | ||
| 672467 | 111940151224 | DP - Bajio | 77DP53A177780180 | GONZALO BELMONTE GARCIA | POZO 1RANCHO LA FLOR 243 | COL RAMON LOPEZ VELARDE | Zacatecas | 9A | GDMTH | 75 | 75 | 82 | 1 | 62 | 62 | $0 | $61 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0349766667 | -102.6893916667 | Oct 24 2024 al Nov 25 2024 | $61.00 | [email protected] | NULL | ||
| 22485 | 679830501668 | DK - Sureste | 75DK09A414000230 | NATALIO VASQUEZ PEREZ | RANCHERIA BUENAVISTA | SN ANDRES IXTLAHUACA | OAXACA | 9 | PB | 2 | 2 | 9 | 0 | 61 | 61 | $0 | $61 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0636267 | -96.8281933 | Oct 22 2024 al Nov 21 2024 | $61.00 | [email protected] | [email protected] | 9515304890 | |
| 139223 | 168241201731 | DF - CentroOccidente | 75DF50A335250901 | GONZALEZ GOMEZ MARCO ANTONIO | RANCHO CAHUINGAS SN | SAN ANTONIO LA LABOR | MICHOACAN | 9M | GDMTH | 75 | 75 | 0 | 0 | 62 | 62 | $0 | $61 | 2024-12-13 00:00:00 | 2024-12-20 00:00:00 | 19.0273366666667 | -102.279445 | Dec 13 2024 al Dec 20 2024 | $61.00 | [email protected] | 4251008336 | ||
| 383705 | 787990500487 | DW - Peninsular | 79DW03C857910050 | MENA HU MEDARDO | U C SAN JACINTO SN RAFAEL | SAN RAFAEL | YUCATAN | 9 | PB | 3 | 3 | 6 | 0 | 60 | 60 | $0 | $61 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.699685 | -90.1619583333 | Oct 25 2024 al Nov 27 2024 | $61.00 | NULL | NULL | NULL | NULL |
| 368858 | 779100600428 | DW - Peninsular | 78DW01M017810020 | CHI CHI CELESTINO | 10 SN 11 15 SIERRA PAPACAL | CONKAL | YUCATAN | 9 | PB | 3 | 3 | 6 | 0 | 60 | 60 | $0 | $61 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.1261716667 | -89.727 | Oct 24 2024 al Nov 26 2024 | $61.00 | NULL | NULL | NULL | 9991648062 |
| 383451 | 787870700041 | DW - Peninsular | 73DW03C707321010 | PABLO E TZUC TZUC | FTE AL POSTE 109 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 6 | 0 | 60 | 60 | $0 | $61 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.43081 | -90.096 | Nov 19 2024 al Dec 18 2024 | $61.00 | [email protected] | NULL | ||
| 30174 | 691051110661 | DK - Sureste | 75DK11Z737510010 | MATA LOPEZ MIGUEL | RANCHO EL CORAZON | PALMA SOLA | OAXACA | 9C | PB | 2 | 2 | 85 | 0 | 61 | 61 | $0 | $61 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.0909983 | -97.6170423 | Oct 22 2024 al Nov 21 2024 | $61.00 | [email protected] | 9541399463 | ||
| 226786 | 940080605725 | DU - GolfoCentro | 71DU07A017130350 | MUNICIPIO DE CIUDAD VALLES SLP | PONCIANO ARRIAGA S N | CD VALLES | San Luis Potosi | 5A | PB | 1 | 1 | 3 | 0 | 53 | 53 | $8 | $61 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9811216667 | -98.97641 | Nov 14 2024 al Dec 13 2024 | $61.00 | NULL | NULL | NULL | NULL |
| 471523 | 362990705673 | DD - GolfoNorte | 78DD18B016640060 | ROBLEDO B BENIGNO | CARRET A SN BLAS EJ SN FCO | SAN BUENAVENTURA | Coahuila | 9C | GDMTH | 6 | 6 | 76 | 1 | 61 | 61 | $0 | $61 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.1277 | -101.625115 | Oct 28 2024 al Nov 27 2024 | $61.00 | NULL | NULL | NULL | 8666425869 |
| 24803 | 681831000055 | DK - Sureste | 17DK09C010280390 | AGUILAR VALENCIA PORFIRIO PABL | PARAJE YAGALAMBRE | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 5 | 5 | 83 | 0 | 62 | 62 | $0 | $61 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8030533333 | -96.676585 | Sep 10 2024 al Nov 13 2024 | $61.00 | [email protected] | [email protected] | [email protected] | 9516545397 |
| 221412 | 932850100101 | DU - GolfoCentro | 77DU05G187700070 | AREVALO ANGUIANO FAUSTINO | MEZQUITAL | CORTE PRIMERO | San Luis Potosi | 9 | PB | 5 | 5 | 8 | 0 | 62 | 62 | $0 | $61 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3590133333 | -101.127615 | Nov 23 2024 al Dec 21 2024 | $61.00 | [email protected] | NULL | ||
| 206056 | 925010500170 | DU - GolfoCentro | 70DU04E310010880 | ESPINOZA GUERRERO ENGRACIA | RCHO LLANO DE SAN JUAN POZO 2 | EJIDO LA MATANZA | San Luis Potosi | 9A | GDMTH | 41 | 41 | 78 | 1 | 61 | 61 | $0 | $61 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.808455 | -100.9270666667 | Nov 13 2024 al Dec 12 2024 | $61.00 | 4881276441 | |||
| 269293 | 478970600563 | DX - Jalisco | 74DX07H021010160 | FRANCISCO CONTRERAS HARO | LOPEZ MATEOS 6 | TEOCUITATLAN | JALISCO | 9A | GDMTH | 17 | 17 | 97 | 1 | 61 | 61 | $0 | $61 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.1144533333 | -103.383115 | Nov 20 2024 al Dec 19 2024 | $61.00 | NULL | NULL | NULL | 3315020814 |
| 34029 | 700140650368 | DK - Sureste | 79DK12F609000030 | RODRIGUEZ ELIGIO RAMON GERARDO | GUADALUPE VICTORIA NUM 4 | SILACAYOAPAM | OAXACA | 9 | PB | 2 | 2 | 9 | 0 | 61 | 61 | $0 | $61 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.5052033 | -98.1408983 | Oct 28 2024 al Nov 27 2024 | $61.00 | [email protected] | 9531253651 | ||
| 560877 | 231201100251 | DV - CentroOriente | 78DV02M765030150 | BARRERA PEREZ FAUSTINO JOB | CALLE NAZARETH 8 B | TLATEMPA | TLAXCALA | 68 | GDMTH | 86 | 86 | 3,600 | 10 | 11,581 | 11,581 | $1,853 | $61 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $61.00 | [email protected] | 2461291279 | ||
| 22521 | 679861200143 | DK - Sureste | 75DK09A415000520 | NOE RAMIREZ SARMIENTO | PARAJE LA HUAMUCHERA | SN ANDRES IXTLAHUACA | OAXACA | 9 | PB | 2 | 2 | 9 | 0 | 61 | 61 | $0 | $61 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0737067 | -96.8251 | Oct 22 2024 al Nov 21 2024 | $61.00 | [email protected] | [email protected] | 9515243048 | |
| 329725 | 610910600217 | DC - Norte | 77DC22C016620552 | ANTONIO GZLZ VILLARREAL | PP LOMA ESPINOZA | PARRAS | COAHUILA | 9A | GDMTH | 60 | 60 | 107 | 1 | 61 | 61 | $0 | $61 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.474005 | -102.20535 | Oct 25 2024 al Nov 25 2024 | $61.00 | [email protected] | [email protected] | NULL | |
| 395517 | 805010100184 | DW - Peninsular | 77DW08B747730450 | EUDES GILDARDO CANCHE PECH | UH VICTOR CEVERA POZO 6 | YOBAIN | YUCATAN | 9 | PB | 2 | 2 | 6 | 0 | 60 | 60 | $0 | $61 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.2473183333 | -89.1284383333 | Oct 23 2024 al Nov 25 2024 | $61.00 | NULL | NULL | NULL | NULL |
| 201982 | 919160300641 | DU - GolfoCentro | 74DU03B019050400 | VILLARREAL ANAYA AMERICO | CARRET EJ LABORCITAS EJ MISION | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 23 | 23 | 82 | 1 | 61 | 61 | $0 | $61 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.8147216667 | -99.1375266667 | Nov 20 2024 al Dec 18 2024 | $61.00 | [email protected] | 8341217764 | ||
| 655358 | 96241158583 | DP - Bajio | 84DP52A011690021 | SERV ADMINISTRATIVOS OSLO SA D | AV LAS AMERICAS 1701 AP3 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 33 | 33 | 0 | 0 | 49 | 49 | $8 | $61 | 2024-11-26 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 26 2024 al Nov 30 2024 | $61.00 | [email protected] | 4494608166 | ||
| 381695 | 785020801716 | DW - Peninsular | 63DW03A106300180 | GONZALEZ HERNANDEZ RITA V | 23 222 X 36 Y 38 | MAMA | YUCATAN | 9 | PB | 1 | 1 | 6 | 0 | 60 | 60 | $0 | $61 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.4793416667 | -89.3692483333 | Nov 4 2024 al Dec 4 2024 | $61.00 | NULL | NULL | NULL | NULL |
| 454143 | 556970200531 | DB - Noroeste | 70DB33B017000380 | MUNICIPIO CNN ALUM PUBLICO | RIO SONORA 22 | CANANEA | Sonora | 5A | PB | 4 | 4 | 0 | 0 | 57 | 57 | $5 | $61 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.9887616667 | -110.2878416667 | Nov 12 2024 al Dec 11 2024 | $61.00 | NULL | NULL | NULL | 6453326490 |
| 635786 | 78170506854 | DP - Bajio | 82DP09G518090140 | ITESM | RANCHO AGUA CALIENTE S N | EL COLORADO | QUERETARO | 78 | GDMTH | 165 | 165 | 15,819 | 39 | 51,318 | 51,318 | $8,211 | $60,999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.534194 | -100.213119 | Oct 31 2024 al Nov 30 2024 | $60,999.00 | [email protected] | [email protected] | [email protected] | 4422468108 |
| 89879 | 2170301113 | DA - BajaCalifornia | 82DA01B010463350 | GEODE SECO S DE R L DE C V | OLIVO 204 | TECATE | BAJA CALIFORNIA | 71 | GDMTH | 432 | 481 | 26,728 | 66 | 56,433 | 56,433 | $4,515 | $60,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.569077 | -116.590152 | Oct 31 2024 al Nov 30 2024 | $60,998.00 | [email protected] | 6651070635 | ||
| 197843 | 908220601350 | DU - GolfoCentro | 78DU02A017820360 | NUEVA ELEKTRA DEL MILENIO SA D | AV JUAREZ 416 | CD MANTE | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 19,680 | 49 | 52,584 | 52,584 | $8,413 | $60,998 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.7441883333 | -98.975915 | Oct 25 2024 al Nov 25 2024 | $60,998.00 | [email protected] | 8331555884 | ||
| 705012 | 296921005934 | DG - CentroSur | 80DG35D145550001 | AYUNTAMIENTO TLALNEPANTLA | PAGO ALUMB MAY 17 | TLALNEPANTLA | MORELOS | 5A | PB | 30 | 29 | 10,474 | 0 | 52,585 | 52,585 | $8,414 | $60,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $60,998.00 | [email protected] | 7353568032 | ||
| 580177 | 267931201022 | DV - CentroOriente | 82DV12C018211601 | PEMEX EXPLORACION PRODUCCION T | CAMINO AL CBTIS NO 1 | HUAUCHINANGO | PUEBLA | 78 | GDMTH | 1,500 | 2,500 | 18,490 | 31 | 52,580 | 52,580 | $8,413 | $60,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.173252 | -98.076127 | Oct 31 2024 al Nov 30 2024 | $60,992.00 | [email protected] | [email protected] | [email protected] | 0 |
| 171531 | 971240801600 | DM - ValleMexicoCentro | 71DM22C017120270 | CREA ARRENDADORA SAPI DE CV | AV COYOACAN 1622 ED1 OF109 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 33 | 1,675 | 4 | 5,258 | 5,258 | $841 | $6,099 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.3656 | -99.1718433333334 | Nov 13 2024 al Dec 16 2024 | $6,099.00 | NULL | NULL | NULL | 0 |
| 550927 | 888220714862 | DD - GolfoNorte | 78DD12F019920050 | LA DIVINATA SA DE CV | PASEO DE LOS LEONES 99 L 119 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,756 | 5 | 5,102 | 5,102 | $816 | $6,099 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.738803 | -100.404355 | Oct 28 2024 al Nov 27 2024 | $6,099.00 | [email protected] | [email protected] | [email protected] | 8110912939 |
| 199446 | 912180400621 | DU - GolfoCentro | 71DU03A017010310 | MENDOZA CASTILLO EVERARDO | EP DE GUATEMALA 292 REB | VICTORIA | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 1,847 | 5 | 5,258 | 5,258 | $841 | $6,099 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.7561733333 | -99.1148183333 | Nov 14 2024 al Dec 13 2024 | $6,099.00 | [email protected] | 8348539399 | ||
| 613142 | 62171198432 | DP - Bajio | 71DP07E017110420 | GOBIERNO DEL ESTADO DE GTO | OCASO 507 | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,512 | 4 | 4,765 | 4,765 | $762 | $6,099 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1154766667 | -101.60298 | Nov 14 2024 al Dec 16 2024 | $6,099.00 | [email protected] | 4777808509 | ||
| 499483 | 378850502890 | DD - GolfoNorte | 76DD12E017630300 | GURROLA C JOAQUIN | PRIV IGNACIO RMZ 102 B | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 32 | 1,775 | 5 | 5,258 | 5,258 | $841 | $6,099 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6671433333 | -100.2879483333 | Oct 24 2024 al Nov 25 2024 | $6,099.00 | [email protected] | [email protected] | [email protected] | 0 |
| 94753 | 4190803045 | DA - BajaCalifornia | 71DA01D016805000 | MEXICO TOWER PARTNERS SAPICV | CALLE GRAL EMILIANO ZAPATA 202 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 2,640 | 7 | 5,602 | 5,602 | $448 | $6,099 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4930766667 | -117.0380483333 | Nov 14 2024 al Dec 13 2024 | $6,099.00 | [email protected] | [email protected] | 6640000000 | |
| 659754 | 99040650616 | DP - Bajio | 72DP52D147370020 | JOSE MARTINEZ SERNA Y SOCIO | CERRO TEPIZUASCO 2 | IGNACIO ZARAGOZA | Zacatecas | 9A | GDMTH | 200 | 200 | 8,640 | 23 | 6,098 | 6,098 | $0 | $6,099 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.6733566667 | -102.94324 | Nov 15 2024 al Dec 17 2024 | $6,099.00 | [email protected] | 4951095753 | ||
| 603973 | 58930340322 | DP - Bajio | 72DP07A017010420 | ZAPALESER SA DE CV | J O DOMINGUEZ 230 CENTRO | LEON | GUANAJUATO | 68 | GDMTH | 37 | 37 | 1,514 | 4 | 4,764 | 4,764 | $762 | $6,099 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.123245 | -101.6850683333 | Nov 15 2024 al Dec 17 2024 | $6,099.00 | [email protected] | [email protected] | [email protected] | 0 |
| 490315 | 376190104052 | DD - GolfoNorte | 79DD12A017920440 | PEGASO PCS SA DE CV | INSURGENTES 2500 L 652 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,905 | 5 | 5,258 | 5,258 | $841 | $6,099 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.680737 | -100.35554 | Oct 29 2024 al Nov 28 2024 | $6,099.00 | [email protected] | [email protected] | 0 | |
| 468063 | 357010802119 | DD - GolfoNorte | 78DD16C010010770 | LA LUZ A C | CUAUHTEMOC 208 OTE | ALLENDE | Coahuila | 64 | GDMTH | 80 | 100 | 1,840 | 5 | 5,168 | 5,168 | $827 | $6,099 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.3459666667 | -100.8510033333 | Oct 28 2024 al Nov 27 2024 | $6,099.00 | [email protected] | 8626211341 | ||
| 150632 | 181891000060 | DF - CentroOccidente | 66DF40C517520060 | GPO SAN MIGUEL DEL CAMPO | SAN MIGUEL DEL CAMPO ALDAMA 30 | YURECUARO | MICHOACAN | 9A | GDMTH | 55 | 55 | 8,925 | 24 | 6,100 | 6,100 | $0 | $6,099 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.353715 | -102.2983233333 | Nov 8 2024 al Dec 9 2024 | $6,099.00 | NULL | NULL | NULL | 3565686166 |
| 528770 | 411061108840 | DD - GolfoNorte | 78DD11F037220240 | ALMENDAREZ P JOSE CRUZ | LA PLAYA 32 CP 67190 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,907 | 5 | 5,258 | 5,258 | $841 | $6,099 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6670516667 | -100.2016983333 | Oct 28 2024 al Nov 27 2024 | $6,099.00 | [email protected] | [email protected] | 8182326653 | |
| 105604 | 10220200731 | DA - BajaCalifornia | 70DA08A026161631 | DISTRIBUIDORA DE CARNE DE BC S | AV SAN MARCOS 1012 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 65 | 70 | 406 | 2 | 3,798 | 3,798 | $304 | $6,099 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0340933333 | -116.6728216667 | Nov 13 2024 al Dec 12 2024 | $6,099.00 | [email protected] | 6646865665 | ||
| 422801 | 530071203181 | DB - Noroeste | 64DB04A016420395 | DPR13245 HEROES DE MEXICO | CANANEA SN | NAVOJOA | Sonora | 65 | GDMTH | 40 | 40 | 1,777 | 5 | 5,205 | 5,205 | $833 | $6,099 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0537416667 | -109.4287266667 | Nov 4 2024 al Dec 3 2024 | $6,099.00 | [email protected] | NULL | ||
| 109718 | 12231001768 | DA - BajaCalifornia | 65DA10A306522159 | BARRIGA PENA MARIA DE JESUS EL | L1 FRACCION 4 LA SANDIA | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9C | GDMTH | 94 | 94 | 7,550 | 22 | 6,099 | 6,099 | $0 | $6,099 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.690555 | -111.9120416667 | Nov 6 2024 al Dec 5 2024 | $6,099.00 | [email protected] | [email protected] | 6131223441 | |
| 456608 | 350011005676 | DD - GolfoNorte | 78DD19F017810260 | IGLESIA JESUCRISTO DE LOS STOS | REYNOSA 473 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 91 | 91 | 1,840 | 5 | 5,258 | 5,258 | $841 | $6,099 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4428583333 | -100.9886083333 | Oct 28 2024 al Nov 27 2024 | $6,099.00 | [email protected] | 8444552044 | ||
| 118437 | 20001001460 | DA - BajaCalifornia | 72DA15F010300450 | DOMINGUEZ CORTES LUIS ANTONIO | BENITO JUAREZ 1298 L29 PAN | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 39 | 39 | 2,674 | 7 | 5,633 | 5,633 | $451 | $6,099 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6408766667 | -115.4521683333 | Nov 18 2024 al Dec 17 2024 | $6,099.00 | [email protected] | [email protected] | NULL | |
| 221611 | 932940700442 | DU - GolfoCentro | 80DU05G228010505 | MUNICIPIO DE AHUALULCO | COYOTILLOS | AHUALULCO | San Luis Potosi | 5A | PB | 4 | 3 | 1,228 | 0 | 5,258 | 5,258 | $841 | $6,099 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,099.00 | NULL | NULL | NULL | NULL |
| 72117 | 860101200441 | DJ - Oriente | 79DJ10C017900021 | PRIETO GONZALEZ MARIA DEL C | CARRETERA COSTERA DEL GOLFO | J. DIAZ COVARRUBIAS | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,212 | 3 | 5,258 | 5,258 | $841 | $6,099 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.1568266667 | -95.1849516667 | Oct 25 2024 al Nov 27 2024 | $6,099.00 | [email protected] | [email protected] | [email protected] | 2949450224 |
| 59321 | 832041202811 | DJ - Oriente | 73DJ03C010640160 | MARTINEZ COSSIO EFRAIN | AV MELCHOR OCAMPO NO 502 | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 25 | 25 | 1,644 | 5 | 5,258 | 5,258 | $841 | $6,099 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.0605716667 | -97.059825 | Nov 19 2024 al Dec 18 2024 | $6,099.00 | [email protected] | [email protected] | [email protected] | 2323243640 |
| 633545 | 77230757979 | DP - Bajio | 61DP09B016139985 | OPERADORA QUERETARO MODERNO SA | CONDOMINIO 3 LOT2 MZA4 | QUERETARO | QUERETARO | 68 | GDMTH | 36 | 36 | 1,526 | 4 | 4,919 | 4,919 | $787 | $6,099 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.685185 | -100.3196633333 | Oct 31 2024 al Nov 29 2024 | $6,099.00 | [email protected] | 4421928565 | ||
| 242644 | 439121203652 | DX - Jalisco | 73DX14M017310100 | ESTRUCTURAS ORION SA DE CV | OSTIA 2782 | GUADALAJARA | JALISCO | 68 | GDMTH | 75 | 75 | 1,680 | 5 | 5,258 | 5,258 | $841 | $6,099 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6927933333 | -103.3835916667 | Nov 19 2024 al Dec 18 2024 | $6,099.00 | [email protected] | [email protected] | [email protected] | 3337177148 |
| 112341 | 16110805440 | DA - BajaCalifornia | 73DA15A020658160 | FLORES LEON ISIDORO | OBREGON 1062 CP 21100 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 2,590 | 7 | 5,633 | 5,633 | $451 | $6,099 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.662655 | -115.4756466667 | Nov 19 2024 al Dec 18 2024 | $6,099.00 | NULL | NULL | NULL | NULL |
| 604631 | 59100301690 | DP - Bajio | 78DP07B016780760 | MARTIN REVILLA ARMANDO | RANCHO EL DURAZNO NOROESTE | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 12 | 12 | 9,658 | 26 | 6,099 | 6,099 | $0 | $6,099 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.32271 | -101.9600783333 | Oct 25 2024 al Nov 26 2024 | $6,099.00 | [email protected] | [email protected] | 4741140221 | |
| 279512 | 503730400014 | DX - Jalisco | 80DX06H030010010 | MPIO DE HOSTOTIPAQUILLO | ALUMBRADO PUBLICO DEL TEQUESQU | EL TEQUESQUITE | JALISCO | 5A | PB | 4 | 3 | 1,087 | 0 | 5,258 | 5,258 | $841 | $6,099 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9923745188 | -104.053595066 | Oct 31 2024 al Nov 30 2024 | $6,099.00 | [email protected] | [email protected] | 3867445121 | |
| 476380 | 370080502968 | DD - GolfoNorte | 76DD11D035720180 | TROQUELADOS JUAREZ SA DE CV | ABETO 3613 CALLE NUEVA | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 75 | 125 | 1,236 | 3 | 5,257 | 5,257 | $841 | $6,099 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6977216667 | -100.21648 | Oct 24 2024 al Nov 25 2024 | $6,099.00 | [email protected] | [email protected] | 8183271478 | |
| 198644 | 912000300046 | DU - GolfoCentro | 78DU03A016310400 | FRACC LA MISION | CARRT MTY 3121 | VICTORIA | TAMAULIPAS | 5A | PB | 9 | 9 | 1,228 | 0 | 5,258 | 5,258 | $841 | $6,099 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.7598316667 | -99.1378483333 | Oct 25 2024 al Nov 25 2024 | $6,099.00 | [email protected] | [email protected] | 8343147125 | |
| 620790 | 67871100591 | DP - Bajio | 63DP08D019990280 | ELISEO MORALES ANGEL | GRANJA LA PASADITA | COMONFORT | GUANAJUATO | 9A | GDMTH | 7 | 7 | 9,662 | 28 | 6,098 | 6,098 | $0 | $6,099 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.679795 | -100.7490133333 | Nov 4 2024 al Dec 3 2024 | $6,099.00 | [email protected] | [email protected] | [email protected] | 4121565734 |
| 634364 | 77970605714 | DP - Bajio | 14DP09B011421750 | MPIO QUERETARO | LADERA DEL ZAMORANO FTE 212 9L | QUERETARO | QUERETARO | 5A | GDMTH | 1 | 1 | 1,412 | 3 | 5,258 | 5,258 | $841 | $6,099 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.6393271 | -100.4003101 | Oct 10 2024 al Dec 6 2024 | $6,099.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 342015 | 627960900521 | DC - Norte | 77DC26D017790220 | AL PUB GPE VICTORIA | ENTRE JR VALDEZ Y C PUERTO | GPE. VICTORIA | DURANGO | 5A | PB | 3 | 2 | 1,168 | 0 | 5,258 | 5,258 | $841 | $6,099 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.4473125 | -104.1168865 | Oct 25 2024 al Nov 25 2024 | $6,099.00 | [email protected] | [email protected] | 6768820023 | |
| 456109 | 35181008961 | DD - GolfoNorte | 82DD12D013030379 | SKY FUN MONTERREY SA DE CV | ALEJANDRO DE RODAS 8999 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 18,087 | 45 | 52,576 | 52,576 | $8,412 | $60,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7457 | -100.4184 | Oct 31 2024 al Nov 30 2024 | $60,989.00 | [email protected] | [email protected] | [email protected] | 8133933706 |
| 415218 | 524210300561 | DB - Noroeste | 65DB01H156500280 | VINEDO MARIA ALEJANDRA SA CV | CALLE CERO NORTE KM 6 5 S N | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 242 | 242 | 86,160 | 248 | 60,988 | 60,988 | $0 | $60,988 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.9618166667 | -111.3752116667 | Nov 5 2024 al Dec 4 2024 | $60,988.00 | [email protected] | [email protected] | [email protected] | 6621612744 |
| 281395 | 504230500574 | DX - Jalisco | 76DX15T021020205 | STAR LOUISIANA SA DE CV | CARR GDL TEPIC 7355 LOC 110 | ZAPOPAN | JALISCO | 68 | GDMTH | 89 | 89 | 18,640 | 48 | 52,574 | 52,574 | $8,412 | $60,986 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7051983333 | -103.4643383333 | Oct 23 2024 al Nov 22 2024 | $60,986.00 | [email protected] | 0 | ||
| 192721 | 900930200159 | DU - GolfoCentro | 72DU01D017220050 | TIENDA DE DESCUENTO ARTELI SA | HIDALGO Y ALLENDE | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 63 | 63 | 20,189 | 50 | 52,575 | 52,575 | $8,412 | $60,986 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.395715 | -97.9362383333 | Nov 15 2024 al Dec 16 2024 | $60,986.00 | [email protected] | [email protected] | [email protected] | 8332640235 |
| 349965 | 643020205022 | DC - Norte | 79DC22H017970080 | EJ BOQ DE LAS PERLAS SECT 5 | N 2778 B DE LAS PERLAS | TORREON COAH | COAHUILA | 9A | GDMTH | 138 | 138 | 99,440 | 286 | 60,985 | 60,985 | $0 | $60,985 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.31236 | -103.2708 | Oct 29 2024 al Nov 27 2024 | $60,985.00 | NULL | NULL | NULL | 6711107240 |
| 4856 | 288120700352 | DN - ValleMexicoSur | 82DN20E018264107 | FAC DE DERECHO DE LA BNA SC | CALZ DE LOS LEONES 144 | SAN ANGEL I | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 450 | 16,933 | 42 | 52,573 | 52,573 | $8,412 | $60,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3619 | -9019644166666670000 | Oct 31 2024 al Nov 30 2024 | $60,984.00 | [email protected] | [email protected] | [email protected] | 5555239288 |
| 448764 | 550010600812 | DB - Noroeste | 82DB10J018240420 | BERNAL MEZA RAUL ALFONSO | LOTE 2 SN RAFAEL C RICA | COSTA RICA | Sinaloa | 75 | GDMTH | 200 | 200 | 28,576 | 11 | 52,572 | 52,572 | $8,411 | $60,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.590586 | -107.398005 | Oct 31 2024 al Nov 30 2024 | $60,983.00 | [email protected] | [email protected] | 6671801781 | |
| 635727 | 78160906790 | DP - Bajio | 82DP09G238100032 | FANASA SA DE CV | CARR EST 500 KM 4 300 INT 3 | COYOTILLOS | QUERETARO | 78 | GDMTH | 440 | 440 | 175,482 | 371 | 524,442 | 524,442 | $83,911 | $609,823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6169634 | -100.2363972 | Oct 31 2024 al Nov 30 2024 | $609,823.00 | [email protected] | [email protected] | [email protected] | 8118021875 |
| 428587 | 534210800691 | DB - Noroeste | 82DB05B018200506 | NUTRIMENTOS DE LA CRUZ SA DE C | CARRET A EJIDO CULIACAN S N | LA CRUZ | Sinaloa | 75 | GDMTH | 187 | 187 | 25,508 | 63 | 52,570 | 52,570 | $8,411 | $60,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.997807 | -107.028252 | Oct 31 2024 al Nov 30 2024 | $60,981.00 | [email protected] | [email protected] | [email protected] | 6961088428 |
| 613509 | 62210903548 | DP - Bajio | 82DP07F013820401 | CONDOMINOS DE PUNTO NORTE AC | F449BLVD PASEO DEL MOLINO 611 | LEON | GUANAJUATO | 78 | GDMTH | 102 | 102 | 18,346 | 37 | 51,756 | 51,756 | $8,281 | $60,980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $60,980.00 | [email protected] | [email protected] | 0 | |
| 439567 | 545881000403 | DB - Noroeste | 15DB08D011500700 | MUNICIPIO DE SALVADOR ALVARADO | DUNANT S N | GUAMUCHIL | Sinaloa | 5A | PB | 2 | 2 | 1,372 | 0 | 5,257 | 5,257 | $841 | $6,098 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 25.4525233 | -108.0747283 | Sep 9 2024 al Nov 8 2024 | $6,098.00 | [email protected] | 6737320638 | ||
| 678953 | 114980451033 | DP - Bajio | 76DP53D227710785 | UNIDAD DE RIEGO CHUPADEROS2BEA | POZO 2 AMPL | CHUPADEROS | Zacatecas | 9A | GDMTH | 120 | 120 | 7,720 | 22 | 6,098 | 6,098 | $0 | $6,098 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.1200433333 | -102.3282566667 | Oct 23 2024 al Nov 22 2024 | $6,098.00 | [email protected] | 4581299534 | ||
| 522292 | 403220100313 | DD - GolfoNorte | 78DD06J741210020 | SOLIS JUAN DAMIAN | CARR ARAMBERRI SN | ARAMBERRI | NUEVO LEON | 64 | GDMTH | 57 | 57 | 1,329 | 4 | 5,258 | 5,258 | $841 | $6,098 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.00823 | -99.7996283333 | Oct 28 2024 al Nov 27 2024 | $6,098.00 | 8211418033 | |||
| 440374 | 546030417359 | DB - Noroeste | 38DB10A013821638 | MUNICIPIO DE CULIACAN | AV DE LOS ANDES Y AV APALACHES | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 1,372 | 0 | 5,257 | 5,257 | $841 | $6,098 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 24.7523155 | -107.3862167 | Aug 26 2024 al Oct 28 2024 | $6,098.00 | [email protected] | NULL | ||
| 592191 | 47760400030 | DP - Bajio | 78DP06B117810082 | SERGIO Y FCO CONSTANTINI | ALTOS DE ALCOCER | SAN JOSE EL ALTO | GUANAJUATO | 9A | GDMTH | 20 | 20 | 9,166 | 24 | 6,098 | 6,098 | $0 | $6,098 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5624816667 | -101.54358 | Oct 25 2024 al Nov 26 2024 | $6,098.00 | [email protected] | 4291464264 | ||
| 610112 | 61170394711 | DP - Bajio | 77DP07D010010370 | VILLEGAS LIRA J JESUS | CAM NVO J MONTE STA RITA KM 0 | LEON | GUANAJUATO | 9A | GDMTH | 101 | 101 | 8,480 | 23 | 6,098 | 6,098 | $0 | $6,098 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9579666667 | -101.7291716667 | Oct 24 2024 al Nov 25 2024 | $6,098.00 | [email protected] | 4778571743 | ||
| 216388 | 930141014991 | DU - GolfoCentro | 69DU05C016910040 | DIST AL DETALLE DE MEXICO SACV | BLVD A ROCHA CORDERO 400 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 90 | 90 | 1,840 | 5 | 5,257 | 5,257 | $841 | $6,098 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1211933333 | -100.9235083333 | Nov 12 2024 al Dec 11 2024 | $6,098.00 | [email protected] | [email protected] | [email protected] | 4441122848 |
| 677198 | 114000450125 | DP - Bajio | 71DP53D507190080 | PRODUC POZO 3 LA CHINCHE | POZO LA CHINCHE | JESUS MA STO DOMINGO | San Luis Potosi | 9A | GDMTH | 60 | 60 | 8,830 | 23 | 6,098 | 6,098 | $0 | $6,098 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.1071816667 | -102.2202033333 | Nov 14 2024 al Dec 16 2024 | $6,098.00 | [email protected] | [email protected] | 4589313453 | |
| 688266 | 123980557647 | DP - Bajio | 77DP58B017830420 | MARTINEZ ORTIZ MA GUADALUPE | LUIS MOYA 106 | ZACATECAS | Zacatecas | 68 | GDMTH | 35 | 35 | 1,452 | 4 | 4,764 | 4,764 | $762 | $6,098 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.7665833333 | -102.5909533333 | Oct 24 2024 al Nov 25 2024 | $6,098.00 | [email protected] | 4929220305 | ||
| 708241 | 303050301322 | DG - CentroSur | 76DG41AD91310075 | MARTINEZ LEZAMA GERARDO DE J | KM 14 5 CARRET TOL TEM | TEMOAYA | ESTADO DE MEXICO | 68 | GDMTH | 23 | 23 | 1,669 | 5 | 5,146 | 5,146 | $823 | $6,098 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.42137 | -99.61405 | Oct 22 2024 al Nov 21 2024 | $6,098.00 | [email protected] | [email protected] | [email protected] | 7191968942 |
| 360087 | 771041101560 | DW - Peninsular | 83DW01B012100010 | LOPEZ RUIZ RODRIGO | 1D 67 INT 3 X 1D 4A MONTECRIST | MERIDA | YUCATAN | 77 | GDMTH | 60 | 60 | 1,514 | 4 | 5,206 | 5,206 | $833 | $6,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.013313 | -89.591907 | Oct 31 2024 al Nov 30 2024 | $6,098.00 | [email protected] | [email protected] | [email protected] | 9999440424 |
| 309146 | 596040718435 | DC - Norte | 74DC04B017460470 | SERV EDUC Y RECREATIVOS INF AC | GOMEZ MORIN 9351 B | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 16 | 17 | 2,018 | 6 | 5,591 | 5,591 | $447 | $6,098 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.69786 | -106.3910633333 | Nov 20 2024 al Dic 19 2024 | $6,098.00 | [email protected] | 0 | ||
| 387231 | 792181000345 | DW - Peninsular | 78DW04E477830220 | CLINICA LA MATERNIDAD UNIDA S | CARR DZIBALCHEN J MUJICA KM 3 | CAMPO LA TRINIDAD | CAMPECHE | 67 | GDMTH | 18 | 18 | 1,383 | 4 | 4,998 | 4,998 | $800 | $6,098 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.427665 | -89.7194716667 | Oct 24 2024 al Nov 26 2024 | $6,098.00 | [email protected] | [email protected] | 9960000000 | |
| 610721 | 61220752126 | DP - Bajio | 62DP07D010020050 | TDCLEATHER SA DE CV | PRIV MONTE CARMELO S N 1A | LEON | GUANAJUATO | 68 | GDMTH | 95 | 95 | 1,520 | 4 | 4,764 | 4,764 | $762 | $6,098 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0925783333 | -101.7301316667 | Nov 1 2024 al Dec 2 2024 | $6,098.00 | [email protected] | [email protected] | [email protected] | 0 |
| 641464 | 81020300051 | DP - Bajio | 82DP09M016660095 | HEALTH SPORTS CENTER SA CV | BLVD VILLAS DEL MESON 3002 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 120 | 120 | 1,386 | 4 | 4,917 | 4,917 | $787 | $6,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7065 | -100.448021666667 | Oct 31 2024 al Nov 30 2024 | $6,098.00 | [email protected] | [email protected] | [email protected] | 4422341359 |
| 577210 | 261141200851 | DV - CentroOriente | 77DV11C011790110 | SOL QUIM GLOBALES S DE RL MI | RIO INDUSTRIAL 210 | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 20 | 20 | 1,617 | 4 | 5,190 | 5,190 | $830 | $6,098 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.06624833 | -98.748565 | Oct 25 2024 al Nov 26 2024 | $6,098.00 | [email protected] | [email protected] | [email protected] | 7717915106 |
| 352189 | 644951001770 | DC - Norte | 84DC04K010220380 | MUNICIPIO DE JUAREZ IL 2 | AZTECAS Y FELIPE ANGELES IL 2 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 1,753 | 5 | 5,646 | 5,646 | $452 | $6,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.669505 | -106.474393333333 | Oct 31 2024 al Nov 30 2024 | $6,098.00 | [email protected] | [email protected] | [email protected] | 6567370210 |
| 309183 | 596040821376 | DC - Norte | 72DC04C017200130 | MUNICIPIO DE JUAREZ | RIVERA PENASCO Y R DE BOCOYNA | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,751 | 6 | 5,647 | 5,647 | $452 | $6,098 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.61289 | -106.3060733333 | Nov 19 2024 al Dic 17 2024 | $6,098.00 | [email protected] | [email protected] | 6567370210 | |
| 555723 | 218180109663 | DV - CentroOriente | 77DV08E327740025 | GONZALEZ SANCHEZ DIEGO ALONSO | CAM A LAS QUEBRADORAS 1 | AZUMIATLA | PUEBLA | 68 | GDMTH | 21 | 21 | 1,506 | 4 | 5,102 | 5,102 | $816 | $6,098 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.94822 | -98.2692283 | Oct 25 2024 al Nov 26 2024 | $6,098.00 | [email protected] | 2223954550 | ||
| 140493 | 169120902568 | DF - CentroOccidente | 79DF35A337910490 | SCAPADE CORPORATIVO SA DE CV | AV MELCHOR OCAMPO 2956 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 51 | 51 | 1,680 | 5 | 5,230 | 5,230 | $837 | $6,098 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.97121 | -102.22323 | Oct 28 2024 al Nov 28 2024 | $6,098.00 | [email protected] | 7535322348 | ||
| 307923 | 595230902244 | DC - Norte | 77DC04K017700306 | KLO WAREHOUSING SA DE CV | RAMON ALCAZAR 2504 B 9 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,038 | 5 | 5,431 | 5,431 | $434 | $6,098 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7216783333 | -106.474295 | Oct 25 2024 al Nov 25 2024 | $6,098.00 | [email protected] | [email protected] | 0 | |
| 354782 | 646150304501 | DC - Norte | 74DC01E017410120 | SNTE SECCION 8 | CARRET CHIH A JUAREZ KM 27 6 | EL SAUZ | CHIHUAHUA | 66 | GDMTH | 91 | 91 | 2,480 | 7 | 6,586 | 6,586 | $1,054 | $6,098 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.84652 | -106.194755 | Nov 20 2024 al Dic 19 2024 | $6,098.00 | [email protected] | 6142513603 | ||
| 702431 | 293020503618 | DG - CentroSur | 80DG21J318020020 | H AYUNTAMIENTO MPAL C055 | AV ALUMB PUB 180904 MINAS VIEJ | EL EJIDO | GUERRERO | 5A | PB | 3 | 3 | 1,041 | 0 | 5,257 | 5,257 | $841 | $6,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,098.00 | [email protected] | [email protected] | [email protected] | 7626270046 |
| 657637 | 98121008637 | DP - Bajio | 62DP52C016560520 | TERCER ANILLO SA DE CV | AV AGUASCALIENTES 1399 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 16 | 16 | 1,578 | 4 | 4,859 | 4,859 | $777 | $6,098 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.8860433333 | -102.317245 | Nov 1 2024 al Dec 2 2024 | $6,098.00 | [email protected] | [email protected] | [email protected] | 4499179219 |
| 65520 | 847200800578 | DJ - Oriente | 80DJ06J396370040 | MUNICIPIO DE MEDELLIN DE BRAVO | MORALILLO APP | SAN FRANCISCO | VERACRUZ | 5A | PB | 3 | 3 | 1,134 | 0 | 5,257 | 5,257 | $841 | $6,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,098.00 | [email protected] | NULL | ||
| 681718 | 118870300175 | DP - Bajio | 78DP53J047890040 | ESC SEC TEC 42 | DOM CON COL HIDALGO | COL HIDALGO | Zacatecas | 66 | GDMTH | 44 | 72 | 1,259 | 3 | 4,917 | 4,917 | $787 | $6,098 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.9629733333 | -103.663015 | Oct 25 2024 al Nov 26 2024 | $6,098.00 | NULL | NULL | NULL | 4339352062 |
| 171515 | 971240500529 | DM - ValleMexicoCentro | 74DM22B017410341 | INFOBAE MEXICO SA DE CV | NUEVO LEON 257 P 8 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,603 | 4 | 5,102 | 5,102 | $816 | $6,098 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.4024866667 | -99.1707633333 | Nov 15 2024 al Dec 18 2024 | $6,098.00 | NULL | NULL | NULL | 5551613682 |
| 68351 | 850180400021 | DJ - Oriente | 80DJ07ATA8010020 | MPIO DE SAN MIGUEL SOYALTEPEC | ALUMB PUB PESCADITO DE A SN | PESCADITO DE ENMEDIAO | OAXACA | 5A | PB | 4 | 3 | 1,134 | 0 | 5,257 | 5,257 | $841 | $6,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,098.00 | [email protected] | 2747520009 | ||
| 181928 | 517220800469 | DL - ValleMexicoNorte | 69DL60E018650275 | PANIFICADORA BUZA SA DE CV | IGNACIO ZARAGOZA 8 MZ30 LT1 40 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 68 | GDMTH | 99 | 99 | 17,760 | 47 | 51,459 | 51,459 | $8,233 | $60,979 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6013366667 | -99.0268016667 | Nov 13 2024 al Dec 12 2024 | $60,979.00 | [email protected] | [email protected] | 5578119306 | |
| 255624 | 458000900407 | DX - Jalisco | 77DX04B150100520 | MUNICIPIO DE ZAPOTLAN EL GRAND | AV COLON 62 | CD GUZMAN | JALISCO | 68 | GDMTH | 97 | 97 | 18,880 | 45 | 52,567 | 52,567 | $8,411 | $60,978 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.7043433333 | -103.46282 | Oct 24 2024 al Nov 25 2024 | $60,978.00 | [email protected] | [email protected] | [email protected] | NULL |
| 281612 | 504240904860 | DX - Jalisco | 82DX15T010021291 | SOLANA ORIENTAL SA DE CV | AV IGNACIO L VALLARTA 5160 | GUADALAJARA | JALISCO | 78 | GDMTH | 175 | 175 | 16,267 | 40 | 52,566 | 52,566 | $8,411 | $60,977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,977.00 | [email protected] | [email protected] | 3330000000 | |
| 423534 | 530150703173 | DB - Noroeste | 82DB04A018200380 | H AYUNTAMIENTO DE NAVOJOA | PARQUE INFANTIL M ESCOBEDO | NAVOJOA | Sonora | 75 | GDMTH | 144 | 144 | 18,288 | 45 | 52,565 | 52,565 | $8,410 | $60,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.079235 | -109.4595316667 | Oct 31 2024 al Nov 30 2024 | $60,975.00 | [email protected] | [email protected] | [email protected] | 6424227228 |
| 336828 | 622180200208 | DC - Norte | 82DC24M018210920 | COPPEL SA DE CV | AV LAS GARZAS 63 | GUACHOCHI | CHIHUAHUA | 76 | GDMTH | 163 | 163 | 17,978 | 44 | 52,544 | 52,544 | $8,407 | $60,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $60,975.00 | [email protected] | [email protected] | [email protected] | 6560000000 |
| 359708 | 770970801502 | DW - Peninsular | 84DW01A010450020 | GRUPO ELEKTRA SAB DE CV | 65 462 52 54A CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 105 | 105 | 18,482 | 47 | 52,513 | 52,513 | $8,402 | $60,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $60,974.00 | [email protected] | [email protected] | 9999239865 | |
| 671859 | 111180300950 | DP - Bajio | 61DP53A026120110 | SANDOVAL VILLASENOR ARTEMIO | CALZ UNIDAD DEPORTIVA 93 | CALERA SUB-URBANO | Zacatecas | 68 | GDMTH | 90 | 90 | 16,160 | 43 | 49,173 | 49,173 | $7,868 | $60,974 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 22.940825 | -102.7113166667 | Oct 31 2024 al Nov 29 2024 | $60,974.00 | [email protected] | 4781005717 | ||
| 414711 | 524070301783 | DB - Noroeste | 82DB01H158200212 | FRIGORIFICO AGROPECUARIA SON | CALLE CERO SUR KM 5 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 80 | 80 | 16,806 | 41 | 52,505 | 52,505 | $8,401 | $60,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.665244 | -111.38671 | Oct 31 2024 al Nov 30 2024 | $60,974.00 | [email protected] | [email protected] | [email protected] | 6622174422 |
| 631000 | 77010504344 | DP - Bajio | 69DP09B016206004 | PEMEX REFINACION | ACCESO III NO 18 IND B JUAREZ | QUERETARO | QUERETARO | 68 | GDMTH | 50 | 50 | 8,400 | 20 | 52,563 | 52,563 | $8,410 | $60,973 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 20.6194733333 | -100.43536 | Nov 8 2024 al Dec 11 2024 | $60,973.00 | [email protected] | [email protected] | [email protected] | 8992083035 |
| 350200 | 643051103121 | DC - Norte | 82DC22R018210350 | SAMSARA ECOLOSYSTEMS SA DE CV | NUMANSO Y AV MILLASAKI | TORREON COAH | COAHUILA | 76 | GDMTH | 135 | 135 | 17,631 | 42 | 52,469 | 52,469 | $8,395 | $60,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $60,972.00 | [email protected] | [email protected] | [email protected] | 8712111544 |
| 493828 | 376850400971 | DD - GolfoNorte | 77DD12A070010500 | GPO IND SIGA DEL NTE | LIBERTAD 250 OTE | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 85 | 85 | 1,760 | 5 | 5,257 | 5,257 | $841 | $6,097 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66439 | -100.4010716667 | Oct 25 2024 al Nov 26 2024 | $6,097.00 | [email protected] | 8183382931 | ||
| 75288 | 866830700410 | DJ - Oriente | 80DJ11C308010099 | PATRONATO P ELECTRIFICAC CR | ALUMB PUBLICO IXHUAPAN | IXHUAPAN | VERACRUZ | 5A | PB | 4 | 3 | 1,134 | 0 | 5,257 | 5,257 | $841 | $6,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,097.00 | NULL | NULL | NULL | NULL |
| 295450 | 585230975416 | DC - Norte | 77DC01G017080031 | GRUPO CUU FIRENZE SA DE CV | VIA CITADELA 5710 206 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 1,777 | 5 | 5,192 | 5,192 | $831 | $6,097 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6623 | -106.1255733333 | Oct 25 2024 al Nov 25 2024 | $6,097.00 | [email protected] | 6141101037 | ||
| 339998 | 626121100289 | DC - Norte | 75DC26C012300190 | MERAZ AGUIRRE JOSE ALFONSO | EJIDO FCO VILLA VIEJO | DURANGO | DURANGO | 9A | GDMTH | 60 | 60 | 9,420 | 28 | 6,097 | 6,097 | $0 | $6,097 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0668016667 | -104.4474783333 | Nov 21 2024 al Dic 20 2024 | $6,097.00 | [email protected] | 6181096926 | ||
| 86049 | 1050800501 | DA - BajaCalifornia | 79DA01C025905900 | ALESTRA COMUNICACION S RL CV | MEDIO CAMINO 724 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,669 | 7 | 5,600 | 5,600 | $448 | $6,097 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5100683333 | -116.91548 | Oct 29 2024 al Nov 27 2024 | $6,097.00 | [email protected] | 6642512497 | ||
| 70701 | 855150832395 | DJ - Oriente | 78DJ07GE57810190 | MPIO SAN JOSE CHILTEPEC | ALUMB PUB CAMINO REAL A UNIDAD | CHILTEPEC | OAXACA | 5A | PB | 2 | 2 | 1,134 | 0 | 5,257 | 5,257 | $841 | $6,097 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.957065 | -96.1638116667 | Oct 24 2024 al Nov 26 2024 | $6,097.00 | [email protected] | 2878747244 | ||
| 55351 | 822150507791 | DJ - Oriente | 77DJ01C016810210 | SANCHEZ ALVAREZ JUAN D | ESCUELA MEDICO MILITAR 18 | TUXPAN | VERACRUZ | 68 | GDMTH | 11 | 11 | 1,683 | 4 | 5,255 | 5,255 | $841 | $6,097 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.95289 | -97.4053583333 | Oct 23 2024 al Nov 25 2024 | $6,097.00 | [email protected] | 7838346405 | ||
| 79687 | 877000101400 | DJ - Oriente | 80DJ14J364800041 | MUNICIPIO DE COSCOMATEPEC | ALUMBRADO PUBLICO TETELZINGO | TETELCINGO | VERACRUZ | 5A | PB | 3 | 3 | 1,134 | 0 | 5,257 | 5,257 | $841 | $6,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,097.00 | [email protected] | 2737370480 | ||
| 173639 | 975161200990 | DM - ValleMexicoCentro | 68DM23D016820140 | NEOLOGY SERVICIOS S RL DE CV | LAGO ZURICH 219 P 10 OFNA 1001 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 38 | 1,678 | 4 | 5,256 | 5,256 | $841 | $6,097 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4405066666667 | -99.2048033333333 | Nov 8 2024 al Dec 11 2024 | $6,097.00 | [email protected] | [email protected] | [email protected] | 5519513040 |
| 8789 | 337971000010 | DN - ValleMexicoSur | 71DN50F757131200 | TOMO SCAN TOLUCA SA DE CV LA | PROL PINO SUAREZ SUR NO2606 CO | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 46 | 57 | 1,159 | 3 | 5,145 | 5,145 | $823 | $6,097 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.26182 | -99.63064 | Oct 21 2024 al Nov 21 2024 | $6,097.00 | [email protected] | [email protected] | 5588583479 | |
| 248406 | 447151003995 | DX - Jalisco | 76DX02B010010655 | GRANJA AVICOLA LOS VIVEROS | RCHO EL SABINO 70 | TEPATITLAN | JALISCO | 68 | GDMTH | 25 | 25 | 1,596 | 5 | 5,256 | 5,256 | $841 | $6,097 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7980233333 | -102.6791666667 | Oct 23 2024 al Nov 22 2024 | $6,097.00 | [email protected] | 3787820750 | ||
| 192087 | 900141004787 | DU - GolfoCentro | 82DU01D010340010 | COMGRASEM DEL TAMESI SA DE CV | CARRET TAM MTE KM 52 3 CP 0000 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 123 | 123 | 1,619 | 4 | 5,256 | 5,256 | $841 | $6,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.550235 | -98.1466933333333 | Oct 31 2024 al Nov 30 2024 | $6,097.00 | 0 | |||
| 139864 | 168980201676 | DF - CentroOccidente | 64DF50A035250220 | EJIDO LOS ARQUITOS | PREDIO LAS HIGUERITAS | APATZINGAN | MICHOACAN | 9A | GDMTH | 60 | 60 | 9,370 | 27 | 6,098 | 6,098 | $0 | $6,097 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.065895 | -102.3125616667 | Nov 6 2024 al Dec 5 2024 | $6,097.00 | [email protected] | 4530000000 | ||
| 55384 | 822160509368 | DJ - Oriente | 79DJ01C046530230 | TRITURADOS SANTA CLARA SA CV | LA PARCELA 23 Z 1 P4 5 CP92770 | SANTIAGO DE LA PENA | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,737 | 4 | 5,256 | 5,256 | $841 | $6,097 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.916865 | -97.404975 | Oct 25 2024 al Nov 27 2024 | $6,097.00 | [email protected] | 7838371446 | ||
| 360817 | 771100904345 | DW - Peninsular | 66DW01B016610060 | INMOBILIARIA PITUYA SA DE CV | 33 485A 52 54 COL ITZIMNA | MERIDA | YUCATAN | 67 | GDMTH | 30 | 41 | 1,519 | 4 | 5,205 | 5,205 | $833 | $6,097 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.985025 | -89.615385 | Nov 7 2024 al Dec 9 2024 | $6,097.00 | [email protected] | 9999273535 | ||
| 49033 | 748110501603 | DK - Sureste | 70DK17A017010920 | RESENDEZ BOCANEGRA CARLOS E | PLUTARCO ELIAS CALLES 260 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 28 | 28 | 1,911 | 5 | 5,256 | 5,256 | $841 | $6,097 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.9944383333 | -92.9328316667 | Nov 13 2024 al Dec 16 2024 | $6,097.00 | [email protected] | [email protected] | 9933523344 | |
| 112532 | 16130701144 | DA - BajaCalifornia | 78DA15A020693850 | MI MERCADO GO S DE R L DE C V | NARCISO ARREOLA 998 CP 21340 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 40 | 50 | 2,595 | 7 | 5,632 | 5,632 | $451 | $6,097 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6159466667 | -115.4748266667 | Oct 28 2024 al Nov 26 2024 | $6,097.00 | NULL | NULL | NULL | 6861219611 |
| 85402 | 1011100283 | DA - BajaCalifornia | 79DA01E055640010 | SERVICIO CIBOLA SA DE CV | CARRT LIB TIJ ENS 17 VERACRUZ | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 19 | 28 | 2,503 | 7 | 5,583 | 5,583 | $447 | $6,097 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.393035 | -117.055695 | Oct 29 2024 al Nov 27 2024 | $6,097.00 | [email protected] | [email protected] | 0 | |
| 91306 | 3091204575 | DA - BajaCalifornia | 78DA01C025887600 | MARTINEZ DE LA LUZ JOSE M A | CASILDA ROSAS 23257 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 10 | 13 | 2,545 | 7 | 5,600 | 5,600 | $448 | $6,097 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5275283333 | -116.860325 | Oct 28 2024 al Nov 26 2024 | $6,097.00 | [email protected] | [email protected] | 6647013868 | |
| 479921 | 373000701646 | DD - GolfoNorte | 77DD11B030010480 | REYNA TREVINO CESAR HUMBERTO | JOSEFA ORTIZ DE D 200 NTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 1,760 | 5 | 5,257 | 5,257 | $841 | $6,097 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.677795 | -100.260825 | Oct 25 2024 al Nov 26 2024 | $6,097.00 | [email protected] | 8183540324 | ||
| 90293 | 2920912071 | DA - BajaCalifornia | 78DA01B017170170 | PRESIDENCIA MUNICIPAL TECATE | AV HIDALGO Y CARRANZA | TECATE | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 1,882 | 0 | 5,645 | 5,645 | $452 | $6,097 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.571705 | -116.6326433333 | Oct 28 2024 al Nov 26 2024 | $6,097.00 | NULL | NULL | NULL | 6656549200 |
| 640197 | 80110608181 | DP - Bajio | 76DP09B017629640 | HACIENDA EL CAMPANARIO SA CV | HDA CAMPANARIO ACCESO II | QUERETARO | QUERETARO | 68 | GDMTH | 50 | 50 | 1,548 | 4 | 4,917 | 4,917 | $787 | $6,097 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6117383333 | -100.359365 | Oct 24 2024 al Nov 25 2024 | $6,097.00 | [email protected] | [email protected] | [email protected] | 4421927700 |
| 456392 | 35210707644 | DD - GolfoNorte | 77DD12F017730943 | RAMONES GONZALEZ ISAAC | AV CUMBRES ELITE 299 AC | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,776 | 5 | 5,256 | 5,256 | $841 | $6,097 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.74487 | -100.4033116667 | Oct 25 2024 al Nov 26 2024 | $6,097.00 | [email protected] | [email protected] | [email protected] | 8112170411 |
| 597213 | 52850901406 | DP - Bajio | 65DP06H016520600 | JAIME ABOYTES NOVOA | RANCHO LA ALEGRIA | SALAMANCA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 8,610 | 25 | 6,100 | 6,100 | $0 | $6,097 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.54845 | -101.14331 | Nov 6 2024 al Dec 5 2024 | $6,097.00 | [email protected] | [email protected] | 4646481210 | |
| 440797 | 546050124781 | DB - Noroeste | 70DB10A017020590 | TELEFONOS DE MEXICO SA B DE CV | MARIANO PAREDES S N L CARDENAS | CULIACAN | Sinaloa | 65 | GDMTH | 18 | 18 | 1,826 | 5 | 5,256 | 5,256 | $841 | $6,097 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.767295 | -107.3803283333 | Nov 12 2024 al Dec 11 2024 | $6,097.00 | [email protected] | NULL | ||
| 138232 | 168061000672 | DF - CentroOccidente | 66DF50A035240695 | PERALTA ESPINOSA GUMARO | MARIANO JIMENEZ 445 | APATZINGAN | MICHOACAN | 68 | GDMTH | 40 | 40 | 1,669 | 5 | 5,233 | 5,233 | $837 | $6,097 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.08432 | -102.36912 | Nov 8 2024 al Dec 9 2024 | $6,097.00 | [email protected] | [email protected] | 4535343621 | |
| 94457 | 4010200186 | DA - BajaCalifornia | 70DA01C014994950 | AYUNTAMIENTO DE TIJUANA BC | LAGUNA SALADA LAS ROCAS Y | TIJUANA | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 1,882 | 0 | 5,645 | 5,645 | $452 | $6,097 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.50595 | -116.96346 | Nov 13 2024 al Dec 12 2024 | $6,097.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 231421 | 955110604505 | DU - GolfoCentro | 82DU03A010210020 | TIENDAS GRAN D SA DE CV | LIB NACIONES UNIDAS 1720 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 115 | 123 | 1,458 | 4 | 5,257 | 5,257 | $841 | $6,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7662616666667 | -99.11693 | Oct 31 2024 al Nov 30 2024 | $6,097.00 | [email protected] | [email protected] | [email protected] | 8343127937 |
| 465446 | 354230808933 | DD - GolfoNorte | 82DD19A010089919 | CONSEJO DE LA ADJUDICATURA FED | BLVD LOS PASTORES 2900 11 29 | SALTILLO | Coahuila | 74 | GDMTH | 240 | 240 | 20,334 | 41 | 52,558 | 52,558 | $8,409 | $60,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.46187 | -100.9333585 | Oct 31 2024 al Nov 30 2024 | $60,967.00 | [email protected] | [email protected] | 0 | |
| 719493 | 328021104065 | DG - CentroSur | 80DG81J218000005 | MPIO TLACOACHISTLAHUACA C062 | A P TLACOACHISTLAHUACA | TLACOACHISTLAHUACA | GUERRERO | 5A | PB | 29 | 29 | 10,468 | 0 | 52,555 | 52,555 | $8,409 | $60,964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,964.00 | NULL | NULL | NULL | 7414151009 |
| 359671 | 770961000530 | DW - Peninsular | 82DW01A012060080 | TIENDAS CHAPUR SA DE CV | 63 474 54Y56 | MERIDA | YUCATAN | 77 | GDMTH | 805 | 805 | 156,112 | 381 | 525,495 | 525,495 | $84,079 | $609,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.96625 | -89.61921 | Oct 31 2024 al Nov 30 2024 | $609,635.00 | [email protected] | [email protected] | [email protected] | 9999302800 |
| 41388 | 727070400755 | DK - Sureste | 82DK18B737000200 | COPPEL S A DE C V | CALLE GUILLERMO PRIETO S N | ORIENTE 1RA SECCION | TABASCO | 78 | GDMTH | 165 | 165 | 16,572 | 41 | 52,555 | 52,555 | $8,409 | $60,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.274675 | -93.21997 | Oct 31 2024 al Nov 30 2024 | $60,963.00 | [email protected] | [email protected] | [email protected] | 9331330161 |
| 534873 | 414230907705 | DD - GolfoNorte | 76DD10F047650250 | JJ REMOLQUES EN RENTA SA CV | CALLE JOSE MARIA CABALLERO 36 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 98 | 98 | 21,360 | 51 | 52,553 | 52,553 | $8,409 | $60,962 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8448666667 | -100.30436 | Oct 25 2024 al Nov 26 2024 | $60,962.00 | [email protected] | 0 | ||
| 12359 | 976100300807 | DN - ValleMexicoSur | 84DN20B012550090 | TIENDAS AURRERA S DE RL DE CV | AV DE LAS FUENTES 490 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 130 | 209 | 17,787 | 45 | 52,229 | 52,229 | $8,357 | $60,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,961.00 | [email protected] | [email protected] | [email protected] | 5557656505 |
| 344438 | 632211100253 | DC - Norte | 82DC27A018290010 | OPERADORA HOSPITALARIA ANDARTU | BOULEVARD MIGUEL ALEMAN 610 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 180 | 180 | 17,809 | 44 | 51,617 | 51,617 | $8,259 | $60,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -103 | Oct 31 2024 al Nov 30 2024 | $60,961.00 | [email protected] | [email protected] | [email protected] | 8717274293 |
| 610048 | 61160806949 | DP - Bajio | 74DP07D017420410 | BRIONES VILLEGAS MA GUADALUPE | RIO MAYO 606 | LEON | GUANAJUATO | 68 | GDMTH | 58 | 58 | 1,438 | 4 | 4,763 | 4,763 | $762 | $6,096 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.09584 | -101.6765183333 | Nov 20 2024 al Dec 19 2024 | $6,096.00 | [email protected] | 0 | ||
| 685568 | 122880901026 | DP - Bajio | 36DP58A010201296 | MPIO GUADALUPE | PALMA Y MANZANILLA | GUADALUPE | Zacatecas | 5A | PB | 2 | 2 | 1,182 | 0 | 5,255 | 5,255 | $841 | $6,096 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.7508564 | -102.5363244 | Aug 26 2024 al Oct 25 2024 | $6,096.00 | [email protected] | 4929235492 | ||
| 373004 | 780161100060 | DW - Peninsular | 70DW12B016610140 | LOPEZ REYES NATALIA VICTORIA | REG228 M69 L3 | CANCUN | QUINTANA ROO | 67 | GDMTH | 27 | 40 | 1,396 | 4 | 5,039 | 5,039 | $806 | $6,096 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1773066667 | -86.8563083333 | Nov 13 2024 al Dec 13 2024 | $6,096.00 | [email protected] | [email protected] | 9988895139 | |
| 571660 | 255890101303 | DV - CentroOriente | 78DV06K116050240 | SOC FRATERNIDAD | ZARAGOZA 5 JTO TEMPLO | SN PABLO ACTIPAN | PUEBLA | 9A | GDMTH | 28 | 28 | 10,064 | 28 | 6,096 | 6,096 | $0 | $6,096 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.93316167 | -97.90381 | Oct 28 2024 al Nov 27 2024 | $6,096.00 | [email protected] | [email protected] | [email protected] | 2232751755 |
| 638496 | 79170302341 | DP - Bajio | 84DP09H011760030 | PROSOLIA INTERNACIONAL DE MEXI | CARR LIB NORPONIENTE 27292 9 1 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 25 | 25 | 1,176 | 3 | 4,916 | 4,916 | $787 | $6,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5494816666667 | -100.440203333333 | Oct 31 2024 al Nov 30 2024 | $6,096.00 | [email protected] | [email protected] | 4421929800 | |
| 43555 | 733191115535 | DK - Sureste | 71DK18K127000013 | GARCIA CASTILLO AURELIO | CARRET BELLOTE AQUILES S SN | AQUILES SERDAN | TABASCO | 68 | GDMTH | 25 | 25 | 1,922 | 5 | 5,256 | 5,256 | $841 | $6,096 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.4262833333 | -93.12223 | Nov 14 2024 al Dec 17 2024 | $6,096.00 | [email protected] | 9331048647 | ||
| 233767 | 957070600041 | DU - GolfoCentro | 83DU01D010010350 | CASTRO OSTI MA DE LOURDES | CALZADA LAG DE CHAMPAYAN 145 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 27 | 27 | 1,575 | 4 | 5,255 | 5,255 | $841 | $6,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3533583333333 | -97.90537 | Oct 31 2024 al Nov 30 2024 | $6,096.00 | [email protected] | 8332181538 | ||
| 358441 | 315150704091 | DW - Peninsular | 72DW04B237220360 | GRUPO ACCION ELECTROMEC SA CV | AV PETROLEOS MZA 4 NUM 3 LT8C | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 10 | 10 | 1,449 | 4 | 4,997 | 4,997 | $799 | $6,096 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.81018 | -90.5098566667 | Nov 15 2024 al Dec 17 2024 | $6,096.00 | [email protected] | [email protected] | 9818182193 | |
| 166991 | 147000204537 | DM - ValleMexicoCentro | 66DM26C416610026 | MADERERIA PANTITLAN SA DE CV | NARVARTE 286 COL AMPL V VILLAD | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 94 | 94 | 1,360 | 4 | 5,144 | 5,144 | $823 | $6,096 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.3935916667 | -99.0159716667 | Nov 6 2024 al Dec 9 2024 | $6,096.00 | [email protected] | 5557659699 | ||
| 333397 | 613991101219 | DC - Norte | 77DC22F017740680 | SALAZAR TIO RAFAEL | RIO SALADO 1300 | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 1,782 | 5 | 5,162 | 5,162 | $826 | $6,096 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.56919 | -103.4183283333 | Oct 25 2024 al Nov 25 2024 | $6,096.00 | [email protected] | [email protected] | [email protected] | 8713150206 |
| 656726 | 98010954274 | DP - Bajio | 04DP52C470400110 | MPIO AGUASCALIENTES | PRIV SAN JUAN DIEGO ESQ MEXICO | HACIENDA NUEVA | Aguascalientes | 5A | PB | 4 | 4 | 1,182 | 0 | 5,255 | 5,255 | $841 | $6,096 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.9074716667 | -102.3583083333 | Oct 3 2024 al Nov 29 2024 | $6,096.00 | [email protected] | 4499144155 | ||
| 123751 | 25200800764 | DA - BajaCalifornia | 71DA16F321160210 | EMPRECORP S C DE C DE R L DE | LOTE SN CAMPO SARH | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 61 | GDMTH | 47 | 66 | 2,647 | 7 | 5,630 | 5,630 | $450 | $6,096 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.71735 | -114.7243733333 | Nov 14 2024 al Dec 13 2024 | $6,096.00 | [email protected] | 6861494196 | ||
| 511343 | 390050800990 | DD - GolfoNorte | 78DD05B140420060 | SERV DE AGUA Y DREN DE MTY IPD | CARR A SAN CARLOS S N | VALLECILLO | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,557 | 4 | 5,255 | 5,255 | $841 | $6,096 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.6576683333 | -99.9789033333 | Oct 28 2024 al Nov 27 2024 | $6,096.00 | [email protected] | [email protected] | [email protected] | 8242421830 |
| 30064 | 691020130248 | DK - Sureste | 80DK11Z170700030 | ALUM PUBLICO STA CRUZ TUTUTEPE | STA CRUZ TUTUTEPEC | LA LUZ TUTUTEPEC | OAXACA | 5A | PB | 4 | 3 | 1,171 | 0 | 5,255 | 5,255 | $841 | $6,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,096.00 | [email protected] | [email protected] | 9545410016 | |
| 35704 | 708991236077 | DK - Sureste | 75DK13A017100490 | FERNANDEZ TORRES ANTONIO | TULIPANES Y GIRASOLES | TAPACHULA | CHIAPAS | 68 | GDMTH | 45 | 45 | 2,045 | 6 | 5,644 | 5,644 | $452 | $6,096 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.9165683333 | -92.2743433333 | Oct 22 2024 al Nov 21 2024 | $6,096.00 | [email protected] | [email protected] | [email protected] | 0 |
| 70009 | 853140200363 | DJ - Oriente | 74DJ07E027020521 | UGM CAMPUS CD MENDOZA S C | CAMINO PASO DE LA VIRGEN | VILLA AZUETA | VERACRUZ | 68 | GDMTH | 65 | 65 | 1,680 | 5 | 5,255 | 5,255 | $841 | $6,096 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.0818883333 | -95.7160083333 | Nov 20 2024 al Dec 19 2024 | $6,096.00 | [email protected] | [email protected] | [email protected] | 0 |
| 124543 | 27051000027 | DA - BajaCalifornia | 71DA16H147111305 | GOLSOMAX SC DE RL DE CV | AV MIRAMAR NO 103 | COLONIA LA BOLSA | SONORA | 61 | GDMTH | 59 | 59 | 2,640 | 7 | 5,688 | 5,688 | $455 | $6,096 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.68695 | -114.4969583333 | Nov 14 2024 al Dec 13 2024 | $6,096.00 | [email protected] | 6535157343 | ||
| 659841 | 99070255827 | DP - Bajio | 34DP52D223400005 | MPIO JALPA | SAN VICENTE A LA ENTRADAPAOE A | SAN VICENTE | Zacatecas | 5A | PB | 2 | 2 | 1,182 | 0 | 5,255 | 5,255 | $841 | $6,096 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.6910183333 | -102.88632 | Aug 23 2024 al Oct 24 2024 | $6,096.00 | [email protected] | [email protected] | 4639552003 | |
| 644739 | 82240452622 | DP - Bajio | 77DP09T017790241 | LOZADA ZARAZUA LUIS MARTIN | CAMINO VECINAL 2 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,454 | 4 | 4,762 | 4,762 | $762 | $6,096 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.945035 | -100.4186733333 | Oct 24 2024 al Nov 25 2024 | $6,096.00 | 4192341330 | |||
| 670606 | 110210772537 | DP - Bajio | 39DP52R023931830 | MPIO OJUELOS DE JALISCO | SOLIDARIDAD 2A | OJUELOS SUBURBANO | Jalisco | 5A | PB | 2 | 2 | 1,182 | 0 | 5,255 | 5,255 | $841 | $6,096 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.859885 | -101.58781 | Sep 26 2024 al Nov 27 2024 | $6,096.00 | [email protected] | 4968510194 | ||
| 41157 | 726960601531 | DK - Sureste | 67DK17A016720010 | MUNICIPIO DEL CENTRO | INT DEL MERCADO GREGORIO MEDEZ | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 3 | 3 | 1,171 | 0 | 5,255 | 5,255 | $841 | $6,096 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.9863838 | -92.9236102 | Nov 8 2024 al Dec 9 2024 | $6,096.00 | [email protected] | 9933103232 | ||
| 38858 | 722140250959 | DK - Sureste | 76DK14E036000268 | LA IGLESIA DE JESUCRISTO DE LO | CARRETERA IXTEPEC CHIHUITAN | CD IXTEPEC | OAXACA | 68 | GDMTH | 49 | 49 | 1,891 | 5 | 5,080 | 5,080 | $813 | $6,096 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.55957 | -95.1059066667 | Oct 23 2024 al Nov 22 2024 | $6,096.00 | [email protected] | [email protected] | 9711209764 | |
| 640974 | 80230751084 | DP - Bajio | 13DP09J011365232 | MUNICIPIO DE QUERETARO | REPUBLICA MEXICANA SN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,182 | 0 | 5,255 | 5,255 | $841 | $6,096 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.5581405 | -100.3891336 | Sep 6 2024 al Nov 7 2024 | $6,096.00 | [email protected] | 4421996599 | ||
| 369619 | 779170402399 | DW - Peninsular | 71DW01M367160010 | JARDINES DE REJOYADA A C | TAB 7797 | STA MARIA YAXCHE | YUCATAN | 67 | GDMTH | 70 | 70 | 1,520 | 4 | 5,204 | 5,204 | $833 | $6,096 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.125935 | -89.6874116667 | Nov 14 2024 al Dec 16 2024 | $6,096.00 | [email protected] | [email protected] | 9999009598 | |
| 619222 | 65880501601 | DP - Bajio | 70DP08A018880279 | GPE MONTOYA VDA DE JIMENE | FRACC 5A DE ESTRADA | CELAYA | GUANAJUATO | 9A | GDMTH | 24 | 24 | 9,132 | 26 | 6,096 | 6,096 | $0 | $6,096 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5293316667 | -100.8571666667 | Nov 13 2024 al Dec 13 2024 | $6,096.00 | [email protected] | 4616146788 | ||
| 17624 | 671020416736 | DK - Sureste | 76DK04G012001200 | MUNICIPIO DE TX GTZ CHIS | C SUMIDERO ESQ AV SOLIDARIDAD | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 6 | 6 | 1,463 | 5 | 5,255 | 5,255 | $841 | $6,096 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7646847 | -93.1045769 | Oct 23 2024 al Nov 22 2024 | $6,096.00 | [email protected] | 9611400213 | ||
| 466407 | 355050702009 | DD - GolfoNorte | 77DD16A010070530 | TELEFONOS DE MEXICO SA B DE CV | S DE ARTEAGA S N ESQ CON S JAM | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 27 | 27 | 2,040 | 5 | 5,645 | 5,645 | $452 | $6,096 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7162616667 | -100.5518533333 | Oct 25 2024 al Nov 26 2024 | $6,096.00 | [email protected] | [email protected] | [email protected] | NULL |
| 523773 | 404190803175 | DD - GolfoNorte | 82DD09D018210040 | LOPEZ IRACHETA GERARDO | PRIVADA 3 5 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 24 | 24 | 1,679 | 5 | 5,644 | 5,644 | $452 | $6,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.850049 | -97.465528 | Oct 31 2024 al Nov 30 2024 | $6,096.00 | [email protected] | 8688128446 | ||
| 172369 | 974130401320 | DM - ValleMexicoCentro | 82DM23D010110260 | MATC SERVICIOS S DE RL DE CV | JUAN VAZQUEZ DE MELLA 481 P 5 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 149 | 205 | 18,264 | 37 | 52,550 | 52,550 | $8,408 | $60,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.434578 | -99.18319 | Oct 31 2024 al Nov 30 2024 | $60,959.00 | [email protected] | [email protected] | [email protected] | 5532402000 |
| 266538 | 474220405275 | DX - Jalisco | 78DX07D530020091 | TARIMAS Y EMPAQUES LA GUADALUP | CARRETERA A CAJITITLAN 629 | BALCONES DE LA CALERA | JALISCO | 68 | GDMTH | 90 | 90 | 16,560 | 40 | 52,548 | 52,548 | $8,408 | $60,956 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.452825 | -103.2548916667 | Oct 25 2024 al Nov 26 2024 | $60,956.00 | [email protected] | [email protected] | [email protected] | 3323421152 |
| 255540 | 457961200831 | DX - Jalisco | 82DX03E160010030 | FCA DE MUEBLES SAN FERNANDO SA | KM 72 5 CTRA GUAD LA BARCA | SANTA CRUZ EL GRANDE | JALISCO | 78 | GDMTH | 165 | 165 | 7,279 | 18 | 52,544 | 52,544 | $8,407 | $60,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $60,952.00 | [email protected] | 3916113163 | ||
| 125066 | 28051000341 | DA - BajaCalifornia | 82DA01D011753600 | PROMOCION Y DOCENCIA A C | AV CENTRO UNIVERSITARIO 2501 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 195 | 218 | 30,100 | 74 | 56,391 | 56,391 | $4,511 | $60,951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.51945 | -117.100066666667 | Oct 31 2024 al Nov 30 2024 | $60,951.00 | [email protected] | [email protected] | [email protected] | 6646301577 |
| 253799 | 455000602032 | DX - Jalisco | 82DX03C010010035 | MEXIMUEBLES DE MEX S A DE C V | AGUSTIN YANEZ 1800 | JAMAY | JALISCO | 78 | GDMTH | 223 | 223 | 21,428 | 4 | 52,544 | 52,544 | $8,407 | $60,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $60,950.00 | [email protected] | [email protected] | [email protected] | 0 |
| 340767 | 626801200296 | DC - Norte | 80DC26C017704040 | MUNICIPIO DE DURANGO | BOULEV FCO VILLA FTE A COCA C | DURANGO | DURANGO | 5A | GDMTH | 5 | 4 | 1,604 | 5 | 5,254 | 5,254 | $841 | $6,095 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0435816667 | -104.6277716667 | Oct 31 2024 al Nov 30 2024 | $6,095.00 | [email protected] | [email protected] | 6188127217 | |
| 464418 | 354150805976 | DD - GolfoNorte | 79DD19F017930660 | MUNICIPIO DE SALTILLO COAHUILA | CALLE 17 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 3 | 3 | 1,744 | 5 | 5,255 | 5,255 | $841 | $6,095 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4059466667 | -100.9394316667 | Oct 29 2024 al Nov 28 2024 | $6,095.00 | [email protected] | [email protected] | [email protected] | NULL |
| 501032 | 379140900523 | DD - GolfoNorte | 77DD10C017720500 | GRUPO ANC SA DE CV | ISAAC GARZA 858 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,731 | 5 | 5,255 | 5,255 | $841 | $6,095 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.68126 | -100.32119 | Oct 25 2024 al Nov 26 2024 | $6,095.00 | [email protected] | 8183757229 | ||
| 339505 | 626051004881 | DC - Norte | 78DC26C017800560 | GALLEGOS MERCADO LUIS EDUARDO | CAM A MALAGA | DURANGO | DURANGO | 9A | GDMTH | 60 | 60 | 12,864 | 37 | 6,094 | 6,094 | $0 | $6,095 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.1541883 | -104.536485 | Oct 28 2024 al Nov 26 2024 | $6,095.00 | [email protected] | [email protected] | [email protected] | 0 |
| 480561 | 373101002765 | DD - GolfoNorte | 78DD11E207810010 | PMGRAL ZUAZUA MISION STA ELENA | AV GUADALUPE S N CP 00000 | GRAL. ZUAZUA N.L. | NUEVO LEON | 5A | GDMTH | 13 | 13 | 1,744 | 5 | 5,255 | 5,255 | $841 | $6,095 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8741783333 | -100.124005 | Oct 28 2024 al Nov 27 2024 | $6,095.00 | [email protected] | NULL | ||
| 577854 | 261240406070 | DV - CentroOriente | 82DV11C1U8700052 | MENDOZA JIMENEZ YULIANA | ESPANA 220 | ZEMPOALA | HIDALGO | 78 | GDMTH | 95 | 95 | 611 | 2 | 5,187 | 5,187 | $830 | $6,095 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,095.00 | [email protected] | 5548451211 | ||
| 644673 | 82210802939 | DP - Bajio | 76DP09T017808325 | VARGAS MUNIZ MA DOLORES | RCHO LA BARRANCA S N | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 81 | 81 | 9,842 | 28 | 6,095 | 6,095 | $0 | $6,095 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0990733333 | -100.4914516667 | Oct 23 2024 al Nov 22 2024 | $6,095.00 | 4423931330 | |||
| 576066 | 259190403797 | DV - CentroOriente | 77DV11A017740320 | LABORATORIO DE ANALISIS CLINIC | AV CAM REAL DE LA PLATA 303 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 64 | 64 | 1,632 | 4 | 5,188 | 5,188 | $830 | $6,095 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.09678333 | -98.7745633 | Oct 25 2024 al Nov 26 2024 | $6,095.00 | [email protected] | 7717220019 | ||
| 122188 | 22170800668 | DA - BajaCalifornia | 79DA16B017940060 | MEDELLIN DELGADO AURELIO | PARCELA 15 Z 1 P 1 1 | GPE VICTORIA | BAJA CALIFORNIA | 61 | GDMTH | 55 | 55 | 2,399 | 7 | 5,630 | 5,630 | $450 | $6,095 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.2950483333 | -115.2715583333 | Oct 28 2024 al Nov 27 2024 | $6,095.00 | [email protected] | [email protected] | [email protected] | 6863408459 |
| 351569 | 644090903831 | DC - Norte | 74DC04H017420270 | FERNANDEZ TREJO LAURA ELENA | ART 123 N 284 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 1,999 | 6 | 5,589 | 5,589 | $447 | $6,095 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7268366667 | -106.4850766667 | Nov 20 2024 al Dic 19 2024 | $6,095.00 | [email protected] | [email protected] | 6561805575 | |
| 353656 | 645830601032 | DC - Norte | 80DC26M016660085 | MUNICIPIO DE DURANGO | RAYON BARRAZA Y D ARRIETA | DURANGO | DURANGO | 5A | GDMTH | 5 | 4 | 1,604 | 5 | 5,254 | 5,254 | $841 | $6,095 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0167466667 | -104.6643466667 | Oct 31 2024 al Nov 30 2024 | $6,095.00 | [email protected] | [email protected] | NULL | |
| 123269 | 24220400898 | DA - BajaCalifornia | 72DA16E010523665 | ROMERO OROZCO JUVENAL | G PRIETO ENT OCAMPO SONOR | PUERTO PENASCO | SONORA | 61 | GDMTH | 42 | 70 | 2,322 | 6 | 5,589 | 5,589 | $447 | $6,095 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.316165 | -113.536055 | Nov 14 2024 al Dec 17 2024 | $6,095.00 | [email protected] | 6383837070 | ||
| 529058 | 411130500277 | DD - GolfoNorte | 78DD11F037220590 | RODRIGUEZ HERNANDEZ JOSE | JULIETA 1643 A CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,949 | 5 | 5,255 | 5,255 | $841 | $6,095 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6557033333 | -100.1950833333 | Oct 28 2024 al Nov 27 2024 | $6,095.00 | [email protected] | 8183872217 | ||
| 58018 | 827950401691 | DJ - Oriente | 74DJ02A016900320 | ARQD DE XALAPA AR P | PLAZA LERDO | XALAPA | VERACRUZ | 68 | GDMTH | 36 | 46 | 1,672 | 5 | 5,254 | 5,254 | $841 | $6,095 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5274966667 | -96.9224833333 | Nov 20 2024 al Dec 19 2024 | $6,095.00 | [email protected] | [email protected] | [email protected] | 2288186280 |
| 578987 | 263230506591 | DV - CentroOriente | 77DV11E407770210 | MUNICIPIO TOLCAYUCA | IMPERIO S N | TOLCAYUCA | HIDALGO | 5A | PB | 3 | 3 | 1,143 | 0 | 5,255 | 5,255 | $841 | $6,095 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8889283333333 | -98.9231033333333 | Oct 25 2024 al Nov 26 2024 | $6,095.00 | [email protected] | [email protected] | 7437412122 | |
| 576687 | 260220800085 | DV - CentroOriente | 79DV11B767910020 | ORTEGA CORTES AUGUSTO ISAAC | 16 DE SEP CDA JALLIL LT4 | SAN AGUSTIN METZQUITITLAN | HIDALGO | 68 | GDMTH | 75 | 75 | 1,440 | 4 | 5,254 | 5,254 | $841 | $6,095 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.530405 | -98.6366966666667 | Oct 29 2024 al Nov 28 2024 | $6,095.00 | [email protected] | [email protected] | [email protected] | 0 |
| 45232 | 736240150081 | DK - Sureste | 71DK18P011000072 | USI | CERRADA CAMINERO 4 B | CARDENAS | TABASCO | 68 | GDMTH | 31 | 31 | 1,967 | 5 | 5,255 | 5,255 | $841 | $6,095 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9880516667 | -93.366035 | Nov 14 2024 al Dec 17 2024 | $6,095.00 | [email protected] | 9373725707 | ||
| 611766 | 61990853753 | DP - Bajio | 69DP07D016920790 | JOSE LUIS ALATORRE GUTIER | EJIDO BARRETOS | LEON | GUANAJUATO | 9A | GDMTH | 65 | 65 | 8,395 | 25 | 6,095 | 6,095 | $0 | $6,095 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9321316667 | -101.6486433333 | Nov 12 2024 al Dec 11 2024 | $6,095.00 | [email protected] | [email protected] | 4777635162 | |
| 641719 | 81081003823 | DP - Bajio | 75DP09M657513480 | PROM IND DE QRO SA DE CV | LATERAL 57 NORTE | PUERTO DE AGUIRRE | QUERETARO | 5A | PB | 5 | 5 | 1,205 | 0 | 5,255 | 5,255 | $841 | $6,095 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8282833333 | -100.4432783333 | Nov 21 2024 al Dec 20 2024 | $6,095.00 | [email protected] | 4422158950 | ||
| 495298 | 377190203405 | DD - GolfoNorte | 79DD10B027960490 | VELAZQUEZ RODRIGUEZ RAUL | ANO INT DE LA MUJER 208 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 25 | 1,890 | 5 | 5,254 | 5,254 | $841 | $6,095 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7629933333 | -100.262295 | Oct 29 2024 al Nov 28 2024 | $6,095.00 | [email protected] | [email protected] | NULL | |
| 330951 | 612160600883 | DC - Norte | 77DC22E017740250 | PRESIDENCIA MPAL MATAMOROS | CALZ COAHUILA 15 SUR | MATAMOROS | COAHUILA | 66 | GDMTH | 40 | 40 | 1,855 | 5 | 5,254 | 5,254 | $841 | $6,095 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.53431 | -103.2492383333 | Oct 25 2024 al Nov 25 2024 | $6,095.00 | [email protected] | [email protected] | 8717624011 | |
| 131788 | 159030801228 | DF - CentroOccidente | 77DF65B120050340 | MUNICIPIO DE PURUANDIRO MICH | JARDIN MORELOS | PURUANDIRO G071 | MICHOACAN | 5A | PB | 3 | 2 | 1,192 | 0 | 5,254 | 5,254 | $841 | $6,095 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.0889202 | -101.5156636 | Oct 24 2024 al Nov 26 2024 | $6,095.00 | [email protected] | 4383830003 | ||
| 710894 | 310010900947 | DG - CentroSur | 82DG41M050050221 | KE NAL HOSIERY SA DE CV | CON 100 ESQ CENTENARIO CENTRO | LAS MANZANAS | ESTADO DE MEXICO | 78 | GDMTH | 950 | 950 | 170,344 | 361 | 514,338 | 514,338 | $82,294 | $609,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8099 | -99.5242 | Oct 31 2024 al Nov 30 2024 | $609,491.00 | [email protected] | 5545380286 | ||
| 541486 | 417090301207 | DD - GolfoNorte | 82DD12D012250070 | SADM BOMBEO SIERRA ALTA 2 | SADM B SIERRA ALTA 1 | MONTERREY | NUEVO LEON | 74 | GDMTH | 101 | 101 | 18,756 | 46 | 52,543 | 52,543 | $8,407 | $60,949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5801 | -100.2586 | Oct 31 2024 al Nov 30 2024 | $60,949.00 | [email protected] | [email protected] | [email protected] | 8123381100 |
| 98176 | 7970430151 | DA - BajaCalifornia | 82DA02B019010351 | RANCHO LA MISION SA CV | RANCHO EL CACHANIA EL CARRIZAL | TODOS SANTOS | BAJA CALIFORNIA SUR | 72 | GDMTH | 500 | 620 | 15,394 | 38 | 52,541 | 52,541 | $8,407 | $60,948 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.718667 | -110.28425 | Oct 31 2024 al Nov 30 2024 | $60,948.00 | [email protected] | [email protected] | 6121831574 | |
| 579586 | 265191100496 | DV - CentroOriente | 82DV12A018050411 | SUBURBIA SRL DE CV | BLVD MIGUEL HIDALGO 1101 S N | TULANCINGO | HIDALGO | 78 | GDMTH | 101 | 120 | 15,246 | 38 | 51,845 | 51,845 | $8,295 | $60,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -98 | Oct 31 2024 al Nov 30 2024 | $60,944.00 | [email protected] | 5552683000 | ||
| 340432 | 626190303957 | DC - Norte | 76DC26C013300115 | NUEVA ELEKTRA DEL MILENIO SA D | BLVD FCO VILLA 2000 | DURANGO | DURANGO | 66 | GDMTH | 98 | 98 | 20,240 | 52 | 48,368 | 48,368 | $7,739 | $60,944 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0459466667 | -104.6218683333 | Oct 23 2024 al Nov 22 2024 | $60,944.00 | [email protected] | [email protected] | [email protected] | 5530419110 |
| 10444 | 965020507816 | DN - ValleMexicoSur | 84DN70E013053160 | TELEFONOS DE MEXICO SAB DE CV | ALDAMA SN SN MIGUEL TOPILEJO | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 66 | 73 | 18,320 | 47 | 52,537 | 52,537 | $8,406 | $60,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.20165 | -99.13987 | Oct 31 2024 al Nov 30 2024 | $60,943.00 | 5528994909 | |||
| 236753 | 432240905326 | DX - Jalisco | 82DX14D020130033 | SANDOVAL CARRILLO ALDO SALVADO | CARR LA VENTA NEXTIPAC 3020 5 | ZAPOPAN | JALISCO | 78 | GDMTH | 173 | 173 | 18,063 | 39 | 52,535 | 52,535 | $8,406 | $60,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,941.00 | [email protected] | 3310113464 | ||
| 640264 | 80130101112 | DP - Bajio | 72DP09J017190480 | COLEGIO DE ARQ DEL EDO DE QRO | CERRO BLANCO 320 | QUERETARO | QUERETARO | 68 | GDMTH | 26 | 26 | 1,607 | 4 | 4,915 | 4,915 | $786 | $6,094 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5750066667 | -100.3671466667 | Nov 15 2024 al Dec 17 2024 | $6,094.00 | [email protected] | [email protected] | [email protected] | 0 |
| 569359 | 251890100107 | DV - CentroOriente | 78DV06D016100130 | UNID RGO PDR LAGUNILLA P2 SPR | EJIDO NUEVO SALTILLO P2 | GPE VICTORIA | PUEBLA | 9C | GDMTH | 139 | 139 | 8,240 | 23 | 6,094 | 6,094 | $0 | $6,094 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.23495167 | -97.4049367 | Oct 28 2024 al Nov 27 2024 | $6,094.00 | [email protected] | [email protected] | 2828280064 | |
| 453137 | 555170901926 | DB - Noroeste | 35DB33A033592810 | MUNICIPIO DE NOGALES SONORA | DE LA HERRADURA SN | MASCARENAS | Sonora | 5A | PB | 4 | 4 | 1,475 | 0 | 5,643 | 5,643 | $451 | $6,094 | 2024-09-24 00:00:00 | 2024-11-26 00:00:00 | 31.2011483333 | -110.751525 | Sep 24 2024 al Nov 26 2024 | $6,094.00 | [email protected] | [email protected] | NULL | |
| 151327 | 182950501376 | DF - CentroOccidente | 07DF40D190713365 | ALUMBRADO PUBLICO | PLAZA PRINCIPAL | PENJAMILLO | MICHOACAN | 5A | PB | 3 | 2 | 1,186 | 0 | 5,254 | 5,254 | $841 | $6,094 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.103526 | -101.9342428 | Sep 5 2024 al Nov 6 2024 | $6,094.00 | [email protected] | [email protected] | 3595240016 | |
| 101933 | 9180203149 | DA - BajaCalifornia | 78DA17B015125100 | MACHIN SA DE CV | CARR TRANSP LIB APTO KM119 S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 11 | 11 | 1,289 | 4 | 5,254 | 5,254 | $841 | $6,094 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.0443066667 | -109.707145 | Oct 28 2024 al Nov 26 2024 | $6,094.00 | NULL | NULL | NULL | 6241438661 |
| 705864 | 297210405596 | DG - CentroSur | 65DG35C011630701 | PROVISA PROCESADORA DE VIDRIO | NICOLAS BRAVO SN | CUAUTLA | MORELOS | 68 | GDMTH | 95 | 95 | 720 | 2 | 4,451 | 4,451 | $712 | $6,094 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.7467283333 | -98.9160316667 | Nov 5 2024 al Dec 5 2024 | $6,094.00 | NULL | NULL | NULL | 7351349595 |
| 714319 | 320021160975 | DG - CentroSur | 79DG81C010790160 | MPIO DE ACAPULCO | C ESCENICA ESTRUCTURA UI806 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 2 | 2 | 1,035 | 0 | 5,253 | 5,253 | $841 | $6,094 | 2024-10-02 00:00:00 | 2024-11-26 00:00:00 | 16.8334016667 | -99.8515283333 | Oct 2 2024 al Nov 26 2024 | $6,094.00 | [email protected] | [email protected] | NULL | |
| 631122 | 77030104385 | DP - Bajio | 74DP09B017440200 | RUIZ LOMELI FEDERICO HUMBERTO | 5 DE FEBRERO 2125 LOC 6 | QUERETARO | QUERETARO | 68 | GDMTH | 37 | 37 | 1,515 | 5 | 4,915 | 4,915 | $786 | $6,094 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.64496 | -100.43164 | Nov 21 2024 al Dec 19 2024 | $6,094.00 | [email protected] | [email protected] | [email protected] | 4422902438 |
| 268895 | 478120600386 | DX - Jalisco | 65DX07H020100260 | TEO PRODUCE PARA TI CEREAL | KM 1 5 CTRA TEO GUADALAJARA | TEOCUITATLAN | JALISCO | 68 | GDMTH | 95 | 95 | 1,600 | 5 | 5,254 | 5,254 | $841 | $6,094 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.096915 | -103.3985133333 | Nov 4 2024 al Dec 4 2024 | $6,094.00 | [email protected] | [email protected] | [email protected] | 0 |
| 45411 | 736970412367 | DK - Sureste | 71DK18P011000250 | MILANO OPERADORA SA DE CV | MORELOS 313 MELODY | CARDENAS | TABASCO | 68 | GDMTH | 60 | 60 | 1,920 | 5 | 5,253 | 5,253 | $841 | $6,094 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.98981 | -93.37637 | Nov 14 2024 al Dec 17 2024 | $6,094.00 | [email protected] | 9371634308 | ||
| 92773 | 3181202628 | DA - BajaCalifornia | 73DA01C025730850 | LABORATORIO JABA SA DE CV | BLVD GARITA DE OTAY 750 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 2,673 | 7 | 5,598 | 5,598 | $448 | $6,094 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5358316667 | -116.9375783333 | Nov 19 2024 al Dec 18 2024 | $6,094.00 | [email protected] | [email protected] | [email protected] | 0 |
| 129130 | 156110802641 | DF - CentroOccidente | 80DF07D015011400 | MUNICIPIO DE MORELIA MICH | ESTIM PRIMAVERA NUEVO AMANECER | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,192 | 0 | 5,254 | 5,254 | $841 | $6,094 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,094.00 | [email protected] | [email protected] | 4433191382 | |
| 276844 | 500050501011 | DX - Jalisco | 80DX13G310010750 | MUNICIPIO DE COMPOSTELA NAYARI | ALUM PUBLICO CHULAVISTA | LA PENITA | NAYARIT | 5A | PB | 4 | 3 | 1,086 | 0 | 5,253 | 5,253 | $840 | $6,094 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.96343 | -105.31468 | Oct 31 2024 al Nov 30 2024 | $6,094.00 | [email protected] | 3272770429 | ||
| 441455 | 546071006266 | DB - Noroeste | 82DB10A018211095 | GAXIOLA CLOUTHIER SANTIAGO LUI | LAS CONCHAS 2593 ALAMOS | CULIACAN | Sinaloa | 75 | GDMTH | 37 | 37 | 1,424 | 4 | 5,253 | 5,253 | $840 | $6,094 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79649833 | -107.41951 | Oct 31 2024 al Nov 30 2024 | $6,094.00 | [email protected] | [email protected] | [email protected] | 6677585869 |
| 157312 | 187140702423 | DF - CentroOccidente | 78DF25D447830250 | MUNICIPIO DE TECOMAN COL | MAYOR PATRICIO AVALOS MARQUEZ | TECOMAN | COLIMA | 5A | PB | 3 | 3 | 1,192 | 0 | 5,254 | 5,254 | $841 | $6,094 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.9260314 | -103.8632469 | Oct 25 2024 al Nov 27 2024 | $6,094.00 | [email protected] | 3133243569 | ||
| 129682 | 156730301341 | DF - CentroOccidente | 80DF07J483014880 | MUNICIPIO DE MORELIA MICH | ESTIM CUTO DE LA ESPERANZA | CUTO LA ESPERANZA | MICHOACAN | 5A | PB | 4 | 3 | 1,192 | 0 | 5,254 | 5,254 | $841 | $6,094 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,094.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 147107 | 178780100129 | DF - CentroOccidente | 79DF40A050080680 | MUNICIPIO DE LA PIEDAD MICH | BLVR L CARD E INDEPENDENC | LA PIEDAD | MICHOACAN | 5A | PB | 3 | 3 | 1,192 | 0 | 5,254 | 5,254 | $841 | $6,094 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.34698 | -102.0267389 | Oct 28 2024 al Nov 28 2024 | $6,094.00 | [email protected] | [email protected] | [email protected] | 3525229119 |
| 555939 | 219040904524 | DV - CentroOriente | 79DV08C017910270 | MUNICIPIO DE PUEBLA | ANDORRA ESQ LITUANIA | PUEBLA | PUEBLA | 5A | GDMTH | 14 | 14 | 1,596 | 5 | 5,254 | 5,254 | $841 | $6,094 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05565833 | -98.1253667 | Oct 29 2024 al Nov 28 2024 | $6,094.00 | 2224839015 | |||
| 501159 | 379151100634 | DD - GolfoNorte | 82DD10C011223000 | BANCA AFIRME SA | ANTONIO COELLO ELIZONDO 310 01 | MONTERREY | NUEVO LEON | 74 | GDMTH | 15 | 15 | 1,737 | 4 | 5,253 | 5,253 | $841 | $6,094 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.676289 | -100.291333 | Oct 31 2024 al Nov 30 2024 | $6,094.00 | [email protected] | 8183183900 | ||
| 445609 | 546240909858 | DB - Noroeste | 70DB10A017030223 | ANALISIS DBS Y ASOCIADOS SC | AV DONATO GUERRA 542 | CULIACAN | Sinaloa | 65 | GDMTH | 47 | 47 | 1,840 | 5 | 5,253 | 5,253 | $841 | $6,094 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7993283333 | -107.3995183333 | Nov 12 2024 al Dec 11 2024 | $6,094.00 | [email protected] | 0 | ||
| 143288 | 172850201591 | DF - CentroOccidente | 68DF15A347011100 | LUIS ROBLEDO PENA | TERRENO CUADRA RIEGO AGRI | ATACHEO | MICHOACAN | 9M | GDMTH | 48 | 48 | 2,391 | 7 | 6,094 | 6,094 | $0 | $6,094 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.05915 | -102.19496 | Nov 12 2024 al Dec 11 2024 | $6,094.00 | [email protected] | [email protected] | [email protected] | 3515346162 |
| 62153 | 840090401864 | DJ - Oriente | 75DJ03N410200010 | BEBIDAS REFRESCANTES JERRY S | DIAZ MIRON DO 12 SECC 8TVA | HUEXOTENO | PUEBLA | 68 | GDMTH | 22 | 36 | 1,630 | 5 | 5,229 | 5,229 | $837 | $6,094 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8446833333 | -97.43447 | Nov 21 2024 al Dec 20 2024 | $6,094.00 | [email protected] | [email protected] | [email protected] | 2311081132 |
| 388042 | 795020501734 | DW - Peninsular | 68DW05A016810140 | ASISTENCIA EN SISTEMAS SA CV | CALLE 34 163 X 35 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 67 | 83 | 1,520 | 4 | 4,995 | 4,995 | $799 | $6,094 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.6412766667 | -91.8324716667 | Nov 11 2024 al Dec 11 2024 | $6,094.00 | [email protected] | [email protected] | 9381392706 | |
| 38354 | 720190700464 | DK - Sureste | 78DK14C137000125 | SECRETARIA DE MARINA CERRO PAL | CERRO PALMA SOLA SN | LLANO REDONDO | OAXACA | 68 | GDMTH | 30 | 30 | 1,925 | 5 | 5,079 | 5,079 | $813 | $6,094 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.74156 | -95.0936933333 | Oct 25 2024 al Nov 26 2024 | $6,094.00 | [email protected] | 9711291797 | ||
| 85747 | 1030904351 | DA - BajaCalifornia | 73DA01C015167500 | SERVICIO CIBOLA SA DE CV | LAZARO CARDENAS 7 FR MORENO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 37 | 2,641 | 7 | 5,597 | 5,597 | $448 | $6,094 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5029116667 | -116.9645733333 | Nov 19 2024 al Dec 18 2024 | $6,094.00 | [email protected] | [email protected] | 6646333104 | |
| 148705 | 180040802311 | DF - CentroOccidente | 82DF40B540090040 | DIAGEO MEXICO COMERCIALIZADORA | KM 8 CARRET ATOTO GUAD | EL NACIMIENTO | Jalisco | 78 | GDMTH | 5,000 | 5,000 | 1,931,847 | 3,219 | 5,253,392 | 5,253,392 | $840,543 | $6,093,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.541117 | -102.566528 | Oct 31 2024 al Nov 30 2024 | $6,093,935.00 | [email protected] | [email protected] | [email protected] | 0 |
| 415516 | 524921200179 | DB - Noroeste | 62DB01H156210460 | SPR RL EL PANUELITO | 36 NTE EL PANUELO 148616 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 280 | 280 | 95,840 | 267 | 60,938 | 60,938 | $0 | $60,938 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.2085183333 | -111.7664733333 | Oct 30 2024 al Nov 29 2024 | $60,938.00 | [email protected] | [email protected] | 6622250041 | |
| 388531 | 795120106531 | DW - Peninsular | 65DW05A016512350 | OPERADORA LAPA DEL CARMEN SACV | AV CONCORDIA S N ESQUINA C31B | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 90 | 99 | 15,920 | 41 | 49,949 | 49,949 | $7,992 | $60,938 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.6481 | -91.817175 | Nov 6 2024 al Dec 6 2024 | $60,938.00 | [email protected] | 9381771541 | ||
| 440506 | 546031203492 | DB - Noroeste | 82DB10A018220777 | ARTES GRAF SINALOENSES SA CV | CALLE COLON 1096 A OTE | CULIACAN | Sinaloa | 75 | GDMTH | 138 | 138 | 18,000 | 44 | 52,533 | 52,533 | $8,405 | $60,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8060681 | -107.381474 | Oct 31 2024 al Nov 30 2024 | $60,938.00 | [email protected] | [email protected] | [email protected] | 6677129258 |
| 12091 | 970220601462 | DN - ValleMexicoSur | 82DN50G209231341 | TARIMAS Y EMPAQUES AEROPUERTO | CALLE CADENA S N | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 145 | 145 | 16,324 | 40 | 51,424 | 51,424 | $8,228 | $60,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.302178 | -99.57095 | Oct 31 2024 al Nov 30 2024 | $60,937.00 | [email protected] | [email protected] | [email protected] | NULL |
| 382017 | 785191000673 | DW - Peninsular | 64DW03A016410221 | MUNICIPIO DE TICUL | 49 X 14 Y 16 S N | TICUL | YUCATAN | 67 | GDMTH | 53 | 53 | 16,498 | 42 | 52,532 | 52,532 | $8,405 | $60,937 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.3795033333 | -89.5334166667 | Nov 5 2024 al Dec 5 2024 | $60,937.00 | [email protected] | 9979720724 | ||
| 12015 | 970190620254 | DN - ValleMexicoSur | 82DN50G209230861 | FARMACEUTICA HISPANOAMERICANA | 5 DE MAYO 307 B | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 1,620 | 1,620 | 165,775 | 404 | 514,226 | 514,226 | $82,276 | $609,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.290584 | -99.557551 | Oct 31 2024 al Nov 30 2024 | $609,358.00 | [email protected] | [email protected] | [email protected] | 5512316006 |
| 566807 | 246221104659 | DV - CentroOriente | 77DV05B177790100 | NUEVA WALMART DE MEXICO S DE R | AV NARCISO MENDOZA 6 | SAN A. CALPAN | PUEBLA | 68 | GDMTH | 91 | 91 | 17,840 | 43 | 52,531 | 52,531 | $8,405 | $60,935 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.10356833 | -98.4524217 | Oct 25 2024 al Nov 26 2024 | $60,935.00 | [email protected] | [email protected] | 2223488446 | |
| 555546 | 217240400668 | DV - CentroOriente | 78DV08F025820052 | MUNICIPIO DE PUEBLA | PRIV FRESNO 1 | STA MA. XONACATEPEC | PUEBLA | 68 | GDMTH | 24 | 24 | 18,821 | 48 | 52,528 | 52,528 | $8,405 | $60,933 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.0940316666667 | -98.1078283333333 | Oct 28 2024 al Nov 27 2024 | $60,933.00 | [email protected] | 2228672838 | ||
| 180011 | 511220504772 | DL - ValleMexicoNorte | 82DL20D688210360 | SAKXIM DEL BAJIO SA DE CV | CARRET FED MEX PACH KM 47 | LOS REYES ACOZAC | ESTADO DE MEXICO | 78 | GDMTH | 270 | 300 | 16,788 | 41 | 51,420 | 51,420 | $8,227 | $60,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2356 | -98.2356 | Oct 31 2024 al Nov 30 2024 | $60,933.00 | [email protected] | 5557967487 | ||
| 406718 | 520071041984 | DB - Noroeste | 82DB01A018237290 | SERV TUR DE GALICIA SACV | BLVD GARCIA MORALES 306 | HERMOSILLO | Sonora | 75 | GDMTH | 190 | 190 | 17,536 | 43 | 52,470 | 52,470 | $8,395 | $60,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.09402667 | -110.9994317 | Oct 31 2024 al Nov 30 2024 | $60,933.00 | [email protected] | [email protected] | [email protected] | 6622363300 |
| 551091 | 888230113646 | DD - GolfoNorte | 82DD12D082595537 | OWENS CORNING MEXICO SRLDECV | SERVIDUMBRE DE PASO 2150 B | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 165 | 165 | 22,293 | 38 | 52,526 | 52,526 | $8,404 | $60,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.714163 | -100.508203 | Oct 31 2024 al Nov 30 2024 | $60,930.00 | [email protected] | 8112524760 | ||
| 227852 | 941220500160 | DU - GolfoCentro | 70DU07D017010590 | ESC PRIM OF LEONA VICARIO | FCO I MADERO 109 | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 85 | 85 | 1,840 | 5 | 5,252 | 5,252 | $840 | $6,093 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.2634066667 | -98.791115 | Nov 13 2024 al Dec 12 2024 | $6,093.00 | [email protected] | [email protected] | 4831022399 | |
| 399657 | 810150902748 | DW - Peninsular | 67DW22A016710330 | GONZALEZ ZALDIVAR GLORIA DENIS | MZ152 LT1 5TA AV X C 38 40 NTE | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 14 | 14 | 1,507 | 4 | 5,142 | 5,142 | $823 | $6,093 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6358883333 | -87.0657133333 | Nov 8 2024 al Dec 10 2024 | $6,093.00 | [email protected] | [email protected] | 9841287353 | |
| 306478 | 595030600901 | DC - Norte | 74DC04A017400110 | COLRAYENARE RAYO DE SOL SC | AGUIRRE VLAREDO 5810 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 52 | 60 | 2,010 | 6 | 5,586 | 5,586 | $447 | $6,093 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7127 | -106.4372083333 | Nov 20 2024 al Dic 19 2024 | $6,093.00 | [email protected] | [email protected] | 6562333430 | |
| 227635 | 941040201415 | DU - GolfoCentro | 70DU07D017010380 | GOBIERNO DEL ESTADO | CARR MEX LDO KM 277 500 IXTLAP | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 23 | 23 | 1,840 | 5 | 5,252 | 5,252 | $840 | $6,093 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.26548 | -98.77643 | Nov 13 2024 al Dec 12 2024 | $6,093.00 | NULL | NULL | NULL | 4833620581 |
| 238643 | 435171201922 | DX - Jalisco | 76DX15G030310558 | CORDOVA LOUSTAUNAU GUSTAVO | ALDAMA 70 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 35 | 35 | 1,590 | 5 | 5,253 | 5,253 | $840 | $6,093 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5513833333 | -103.4387266667 | Oct 23 2024 al Nov 22 2024 | $6,093.00 | [email protected] | [email protected] | [email protected] | 3316541301 |
| 441654 | 546080805244 | DB - Noroeste | 14DB10A011483980 | MUNICPIO DE CULIACAN | C ESPINO S N FRACC DEL CEDRO | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 1,371 | 0 | 5,253 | 5,253 | $841 | $6,093 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 24.8216 | -107.44942 | Oct 8 2024 al Dec 6 2024 | $6,093.00 | [email protected] | 6677176690 | ||
| 1089 | 141150600912 | DN - ValleMexicoSur | 74DN20C017410360 | FARMACIAS BENAVIDES SA DE CV | JUAREZ 49 101 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 1,480 | 4 | 5,253 | 5,253 | $840 | $6,093 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.35664 | -99.2982983333333 | Oct 24 2024 al Nov 26 2024 | $6,093.00 | [email protected] | [email protected] | 5513599671 | |
| 15177 | 664000500327 | DK - Sureste | 76DK03J019110080 | FILEMON LOPEZ GONZALEZ | KM 2 COMALAPA CD CUAHUTEMOC | FRONTERA COMALAPA | CHIAPAS | 68 | GDMTH | 26 | 26 | 2,041 | 6 | 5,642 | 5,642 | $451 | $6,093 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.6807866667 | -92.132735 | Oct 23 2024 al Nov 22 2024 | $6,093.00 | [email protected] | 9631335446 | ||
| 18780 | 671150307831 | DK - Sureste | 78DK04G014100660 | ALIMENTOS JOSE ALBERTO SA D CV | AV INFIERNILLO 178 L 3 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 32 | 32 | 1,728 | 5 | 5,253 | 5,253 | $840 | $6,093 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7547916667 | -93.0819083333 | Oct 25 2024 al Nov 26 2024 | $6,093.00 | [email protected] | [email protected] | [email protected] | 9611212549 |
| 98140 | 7851120488 | DA - BajaCalifornia | 65DA02B016520550 | GRUPO COLECTIVO AGROP N2 | EL DATIL DE LA MATANZA POZO 1 | TODOS SANTOS | BAJA CALIFORNIA SUR | 9C | GDMTH | 100 | 100 | 7,202 | 21 | 6,093 | 6,093 | $0 | $6,093 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.6560466667 | -110.26687 | Nov 6 2024 al Dec 5 2024 | $6,093.00 | [email protected] | [email protected] | 6121363785 | |
| 104540 | 10131104532 | DA - BajaCalifornia | 72DA08A016331150 | LABRADOR AZTECA SA DE CV | CONSTITUCION 132 CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 2,051 | 6 | 4,612 | 4,612 | $369 | $6,093 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.89761 | -116.5997583333 | Nov 19 2024 al Dec 17 2024 | $6,093.00 | [email protected] | [email protected] | 6462051455 | |
| 533099 | 414150817624 | DD - GolfoNorte | 76DD10F047650130 | MARTINEZ GARZA EDUARDO | JOSE MARIA CABALLERO 1600 CP 0 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 21 | 21 | 1,773 | 5 | 5,252 | 5,252 | $840 | $6,093 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8377416667 | -100.3048166667 | Oct 25 2024 al Nov 26 2024 | $6,093.00 | [email protected] | [email protected] | [email protected] | 8182390928 |
| 145789 | 177230400609 | DF - CentroOccidente | 78DF15H440750077 | TORRES GONZALEZ ANA ROSA | PREDIO CUAKIRO SN | ATAPAN | MICHOACAN | 9C | GDMTH | 42 | 42 | 7,819 | 20 | 6,093 | 6,093 | $0 | $6,093 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.69162 | -102.43878 | Oct 25 2024 al Nov 27 2024 | $6,093.00 | [email protected] | [email protected] | [email protected] | 3545421958 |
| 246944 | 444220604085 | DX - Jalisco | 77DX15Z020120721 | CAPGEMINI MEXICO S DE RL DE CV | AV LOPEZ MATEOS SUR 2220 7 | ZAPOPAN | JALISCO | 68 | GDMTH | 32 | 32 | 1,313 | 4 | 5,253 | 5,253 | $841 | $6,093 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6529283333 | -103.40209 | Oct 24 2024 al Nov 25 2024 | $6,093.00 | [email protected] | 3339950301 | ||
| 414116 | 522890900131 | DB - Noroeste | 80DB01E018000013 | MUNICIPIO DE URES | ALUMBRADO PUBLICO | URES | Sonora | 5A | PB | 4 | 4 | 1,386 | 0 | 5,252 | 5,252 | $840 | $6,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,093.00 | NULL | NULL | NULL | 6232320050 |
| 479909 | 373000302911 | DD - GolfoNorte | 78DD11B036320100 | SALAZAR S ELIODORO | GALVA 1709 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 27 | 1,903 | 5 | 5,253 | 5,253 | $840 | $6,093 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6651683333 | -100.2252233333 | Oct 28 2024 al Nov 27 2024 | $6,093.00 | NULL | NULL | NULL | 8183981294 |
| 271784 | 487100602101 | DX - Jalisco | 80DX12A010110024 | AYTO DE TEPIC | VILLA DE CORDOBA 227 | TEPIC | NAYARIT | 5A | PB | 4 | 3 | 1,086 | 0 | 5,253 | 5,253 | $840 | $6,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4872006 | -104.823554 | Oct 31 2024 al Nov 30 2024 | $6,093.00 | [email protected] | 3112132386 | ||
| 34743 | 708040892837 | DK - Sureste | 79DK13A019000590 | VOR ASESORES DE LA COSTA S C | 3A AV NTE 46 PTA BAJA 1 | TAPACHULA | CHIAPAS | 68 | GDMTH | 63 | 63 | 2,031 | 6 | 5,642 | 5,642 | $451 | $6,093 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.9089816667 | -92.2597133333 | Oct 28 2024 al Nov 27 2024 | $6,093.00 | [email protected] | 9626264528 | ||
| 327357 | 609050101295 | DC - Norte | 77DC22F017720750 | RYBALSA LAGUNA SA DE CV | AV JUAREZ 2198 OTE | TORREON | COAHUILA | 66 | GDMTH | 26 | 26 | 1,819 | 5 | 5,159 | 5,159 | $825 | $6,093 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5380666667 | -103.4249283333 | Oct 25 2024 al Nov 25 2024 | $6,093.00 | [email protected] | [email protected] | [email protected] | 8711939901 |
| 84418 | 894970504851 | DJ - Oriente | 80DJ02E328000020 | ALUMB PUB LLANO GDE DIF CGA | DOM CONOC LLANO GDE TEOCELO | LLANO GRANDE | VERACRUZ | 5A | PB | 4 | 3 | 1,133 | 0 | 5,252 | 5,252 | $840 | $6,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,093.00 | [email protected] | [email protected] | [email protected] | 2288210007 |
| 227778 | 941150504375 | DU - GolfoCentro | 70DU07D017020200 | H AYUNTAMIENTO DE TAMAZUNCHALE | C PRINCIPAL A LA PGR | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 80 | 80 | 1,840 | 5 | 5,252 | 5,252 | $840 | $6,093 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.2519733333 | -98.7692616667 | Nov 13 2024 al Dec 12 2024 | $6,093.00 | [email protected] | [email protected] | 4831194052 | |
| 192713 | 900910100051 | DU - GolfoCentro | 78DU01D017820530 | MUNICIPIO DE ALTAMIRA TAM | PLAZA PRINCIPAL | ALTAMIRA | TAMAULIPAS | 5A | GDMTH | 1 | 1 | 1,579 | 5 | 5,253 | 5,253 | $840 | $6,093 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.5433966667 | -98.1515966667 | Oct 25 2024 al Nov 25 2024 | $6,093.00 | NULL | NULL | NULL | 8333052030 |
| 390601 | 796180203175 | DW - Peninsular | 68DW06A232310014 | MUNICIPIO DE OTHON P BLANCO | JOSEFA ORTIZ DE DOMINGUEZ X | PUCTE | QUINTANA ROO | 5A | PB | 3 | 3 | 1,234 | 0 | 5,642 | 5,642 | $451 | $6,093 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.227535 | -88.670825 | Nov 11 2024 al Dec 11 2024 | $6,093.00 | [email protected] | 9838327021 | ||
| 507887 | 386061114934 | DD - GolfoNorte | 77DD04A047720260 | HERNANDEZ ROGEL SALOMON RAFAEL | BVD LAS FUENTES 185 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,064 | 5 | 5,642 | 5,642 | $451 | $6,093 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0690916667 | -98.3159016667 | Oct 25 2024 al Nov 26 2024 | $6,093.00 | NULL | NULL | NULL | 8993087104 |
| 578042 | 262100700781 | DV - CentroOriente | 79DV11A017910560 | GE MULTILAMINAS SA DE CV | CARR PACHUCA ACTOPAN 2201 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 65 | 65 | 1,445 | 4 | 5,186 | 5,186 | $830 | $6,093 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.12392167 | -98.7713283 | Oct 29 2024 al Nov 28 2024 | $6,093.00 | [email protected] | [email protected] | [email protected] | 7715670412 |
| 191994 | 900100308593 | DU - GolfoCentro | 70DU01D017020480 | COMUNIDAD CRIST ALTAMIRA AR | CALLE FUNDO LEGAL 414 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 1,840 | 5 | 5,252 | 5,252 | $840 | $6,093 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3925416667 | -97.9413733333 | Nov 13 2024 al Dec 12 2024 | $6,093.00 | [email protected] | 8330000000 | ||
| 145527 | 177160200135 | DF - CentroOccidente | 66DF15H010730290 | DISTRIBUIDORA DE INSUMOS B WAY | LIB LOS REYES ESQ ABASOLO PTE | LOS REYES | MICHOACAN | 68 | GDMTH | 48 | 48 | 20,166 | 50 | 52,504 | 52,504 | $8,401 | $60,929 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.59253 | -102.47937 | Nov 8 2024 al Dec 9 2024 | $60,929.00 | [email protected] | 3310636002 | ||
| 49578 | 748230653687 | DK - Sureste | 75DK17P016900205 | DEREMATE COM DE MEX S DE RL DE | CTO INT CARLOS PELLICER C S N | VILLAHERMOSA | TABASCO | 68 | GDMTH | 97 | 97 | 21,440 | 55 | 52,524 | 52,524 | $8,404 | $60,928 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9788233333333 | -92.9681883333333 | Oct 22 2024 al Nov 21 2024 | $60,928.00 | [email protected] | [email protected] | [email protected] | 0 |
| 720369 | 331021163381 | DG - CentroSur | 80DG81P015110140 | MPIO DE ACAPULCO | COL 5 DE MAYO | RENACIMIENTO | GUERRERO | 5A | PB | 30 | 29 | 10,462 | 0 | 52,525 | 52,525 | $8,404 | $60,928 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,928.00 | [email protected] | [email protected] | NULL | |
| 338173 | 623990401362 | DC - Norte | 79DC24N014700140 | EJIDO TIERRA BLANCA GRUPO 5 | EJ TIERRA BLANCA CARR LAS PAM | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 99,840 | 287 | 60,926 | 60,926 | $0 | $60,926 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.2368233333 | -104.87505 | Oct 29 2024 al Nov 27 2024 | $60,926.00 | [email protected] | NULL | ||
| 327052 | 608940901861 | DC - Norte | 82DC22B018220250 | TIENDAS SORIANA SA DE CV | BLVD REV Y SALT 400 200015 | TORREON | COAHUILA | 76 | GDMTH | 1,162 | 1,800 | 196,498 | 405 | 525,116 | 525,116 | $84,019 | $609,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3261 | -103.25622 | Oct 31 2024 al Nov 30 2024 | $609,242.00 | [email protected] | [email protected] | [email protected] | 8712690339 |
| 554524 | 216020100462 | DV - CentroOriente | 82DV07D128003700 | PROD DE LECHE 100 ROLY SA | 17 OTE 216 B DV01B202 | SN P TECAMA | PUEBLA | 78 | GDMTH | 117 | 117 | 16,184 | 40 | 52,419 | 52,419 | $8,387 | $60,924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.053903 | -98.308376 | Oct 31 2024 al Nov 30 2024 | $60,924.00 | [email protected] | [email protected] | 2223735491 | |
| 602236 | 56020154921 | DP - Bajio | 80DP06N040400040 | MPIO GUANAJUATO | CIRC ENTRADA PRINCIPAL STA ROS | STA ROSA | GUANAJUATO | 5A | PB | 34 | 33 | 11,970 | 0 | 52,520 | 52,520 | $8,403 | $60,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,923.00 | [email protected] | 4731122388 | ||
| 233284 | 956221101258 | DU - GolfoCentro | 79DU01H017930660 | GONZALEZ PORTILLO LUCERO VIANE | RIO TAMESI 208 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 49 | 49 | 17,906 | 47 | 52,517 | 52,517 | $8,403 | $60,920 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2320866667 | -97.8973583333 | Oct 28 2024 al Nov 26 2024 | $60,920.00 | [email protected] | 8331174207 | ||
| 479745 | 372220800681 | DD - GolfoNorte | 78DD10D140040001 | FARMACIAS BENAVIDES SAB DE CV | AVENIDA EL JARAL 300 D | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,902 | 5 | 5,251 | 5,251 | $840 | $6,092 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8533116667 | -100.3161083333 | Oct 28 2024 al Nov 27 2024 | $6,092.00 | [email protected] | 8181623441 | ||
| 651778 | 90921150732 | DP - Bajio | 84DP10G011310010 | BBVA MEXICO S A I B M | ARTEAGA 24 | VALLE DE SANTIAGO 0 | GUANAJUATO | 68 | GDMTH | 228 | 228 | 1,531 | 4 | 4,759 | 4,759 | $761 | $6,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.394045 | -101.18088 | Oct 31 2024 al Nov 30 2024 | $6,092.00 | [email protected] | [email protected] | 4566431231 | |
| 286986 | 214150203392 | DC - Norte | 84DC22R010180170 | TESORERIA MUNICIPAL DE TORREON | REVOLUCION Y LIBERTAD S N | TORREON COAH | COAHUILA | 5A | GDMTH | 7 | 6 | 1,750 | 0 | 5,252 | 5,252 | $840 | $6,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5352516667 | -103.3577 | Oct 31 2024 al Nov 30 2024 | $6,092.00 | [email protected] | NULL | ||
| 334865 | 615200500690 | DC - Norte | 76DC24A013760051 | GRUPO JV DE PARRAL SA DE CV | VIALIDAD DEL RIO KM2 185 S N | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 1,944 | 5 | 5,230 | 5,230 | $837 | $6,092 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.93047 | -105.7149133333 | Oct 23 2024 al Nov 22 2024 | $6,092.00 | [email protected] | 6275241216 | ||
| 395290 | 804910900287 | DW - Peninsular | 80DW08A140010005 | H AYUNT DE MOTUL Y052 | ALUMBRADO PUBLICO KANKABC | CANCABCHEN | YUCATAN | 5A | PB | 4 | 3 | 1,148 | 0 | 5,252 | 5,252 | $840 | $6,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,092.00 | [email protected] | 9911026556 | ||
| 512812 | 393791000604 | DD - GolfoNorte | 80DD05E010020170 | OP DE AP NORESTE SA DE CV | HACIENDA EL CARRIZO | RAMONES, N.L. | NUEVO LEON | 5A | PB | 4 | 4 | 1,307 | 0 | 5,252 | 5,252 | $840 | $6,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,092.00 | [email protected] | [email protected] | 8117003765 | |
| 488245 | 376151103154 | DD - GolfoNorte | 74DD12A017411080 | CADENA DE COMIDA MEX SAPI CV | BLVR ATNONIO L RDZ 2000 T 5 10 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 30 | 1,655 | 5 | 5,252 | 5,252 | $840 | $6,092 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.670005 | -100.3753283333 | Nov 21 2024 al Dec 20 2024 | $6,092.00 | [email protected] | [email protected] | 8113245493 | |
| 537911 | 416170901420 | DD - GolfoNorte | 76DD04D057650950 | FILTERTEK DE MEXICO SA DE CV | AVE SAN RAFAEL LOTE 16 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 1,883 | 5 | 5,641 | 5,641 | $451 | $6,092 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0342883333 | -98.31511 | Oct 24 2024 al Nov 25 2024 | $6,092.00 | [email protected] | [email protected] | [email protected] | 8999701400 |
| 380224 | 784180900129 | DW - Peninsular | 83DW12E016705090 | DESARROLLOS TORRES DORADAS SC | ZT M52 L18 04 13 03 7N | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 1,354 | 4 | 5,035 | 5,035 | $806 | $6,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,092.00 | [email protected] | [email protected] | [email protected] | 9988456286 |
| 698180 | 277810700116 | DG - CentroSur | 80DG11C018150033 | H AYUNTAMIENTO MPAL C028 | AV CUAHUTENANGO | CHILAPA | GUERRERO | 5A | PB | 4 | 4 | 1,040 | 0 | 5,252 | 5,252 | $840 | $6,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,092.00 | NULL | NULL | NULL | 7564752748 |
| 176711 | 978240602423 | DM - ValleMexicoCentro | 66DM21B016520485 | HUELLA GENICA SA DE CV | INSURGENTES SUR 64 B OFI 1605 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 19 | 1,608 | 4 | 5,251 | 5,251 | $840 | $6,092 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | NULL | NULL | Nov 6 2024 al Dec 9 2024 | $6,092.00 | NULL | NULL | NULL | 0 |
| 439626 | 545931001899 | DB - Noroeste | 67DB08DK16710440 | SERVICIO ESCOSERRA LOS OLIVOS | N BRAVO 357 OTE | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 32 | 44 | 1,806 | 5 | 5,252 | 5,252 | $840 | $6,092 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.45943 | -108.0773066667 | Nov 7 2024 al Dec 6 2024 | $6,092.00 | [email protected] | [email protected] | [email protected] | 6737320693 |
| 474446 | 369060901183 | DD - GolfoNorte | 77DD18A027120850 | PRESIDENCIA MUNICIPAL MONCLOVA | BLVD SAN BUENA PAPE JALISCO | MONCLOVA | Coahuila | 5A | PB | 2 | 2 | 1,307 | 0 | 5,252 | 5,252 | $840 | $6,092 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9224366667 | -101.4265733333 | Oct 25 2024 al Nov 26 2024 | $6,092.00 | [email protected] | 8666320045 | ||
| 454993 | 558230200352 | DB - Noroeste | 63DB33D026300410 | GRIJALVA MARTINEZ UBALDO | PREDIO LOS BEJARANOS SN | TRINCHERAS | Sonora | 9C | GDMTH | 172 | 172 | 8,320 | 22 | 6,092 | 6,092 | $0 | $6,092 | 2024-10-30 00:00:00 | 2024-12-02 00:00:00 | 30.42952 | -111.6131983333 | Oct 30 2024 al Dec 2 2024 | $6,092.00 | [email protected] | 6373760759 | ||
| 675164 | 112870801052 | DP - Bajio | 63DP53BD26390140 | ARTEMIO VALDEZ ZAVALA | RANCHO LA MEZQUITERA | CHICHIMEQUILLAS,FLLO. ZAC. | Zacatecas | 9A | GDMTH | 26 | 26 | 9,356 | 27 | 6,091 | 6,091 | $0 | $6,092 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2008966667 | -102.7503633333 | Nov 4 2024 al Dec 3 2024 | $6,092.00 | [email protected] | 4931009593 | ||
| 203889 | 921230501937 | DU - GolfoCentro | 72DU04AB46210010 | QUIJANO ZAPATA MARIA DE LOURDE | RCHO DE LOURDES CARR 57 | POZO DE STA CLARA | San Luis Potosi | 9C | GDMTH | 90 | 90 | 7,494 | 21 | 6,092 | 6,092 | $0 | $6,092 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.22383 | -100.5060766667 | Nov 15 2024 al Dec 16 2024 | $6,092.00 | [email protected] | 0 | ||
| 61809 | 838990702521 | DJ - Oriente | 73DJ03K047300060 | CENT MADERERA LAS VIGAS SADECV | KM 104 CARRET PER XALAPA | LOS MOLINOS | VERACRUZ | 68 | GDMTH | 46 | 46 | 1,425 | 4 | 5,251 | 5,251 | $840 | $6,092 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5829383333 | -97.22565 | Nov 19 2024 al Dec 18 2024 | $6,092.00 | [email protected] | [email protected] | 2281420207 | |
| 677768 | 114100851399 | DP - Bajio | 76DP53D227790740 | LEOBARDO MALDONADO ESPARZA | PREDIO EJIDAL LOS HUISACHES | CHUPADEROS | Zacatecas | 9A | GDMTH | 64 | 64 | 9,280 | 26 | 6,092 | 6,092 | $0 | $6,092 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.10603 | -102.3289983333 | Oct 23 2024 al Nov 22 2024 | $6,092.00 | NULL | NULL | NULL | 4589894591 |
| 50328 | 749190201938 | DK - Sureste | 78DK17VB67800130 | VIVE POMOCA SA DE CV | AV LOS BOSQUES FRACC BOSQ SN | EL CEDRO | TABASCO | 68 | GDMTH | 12 | 12 | 1,710 | 5 | 5,252 | 5,252 | $840 | $6,092 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.047795 | -92.9509833333 | Oct 25 2024 al Nov 26 2024 | $6,092.00 | [email protected] | [email protected] | [email protected] | 9931208456 |
| 71834 | 858170100641 | DJ - Oriente | 80DJ10A478000020 | MUNICIPIO DE SAN ANDRES TUXTLA | DOM CON TONALAPAN SN CP 95710 | TONALAPAN, VER. | VERACRUZ | 5A | PB | 4 | 3 | 1,133 | 0 | 5,252 | 5,252 | $840 | $6,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,092.00 | [email protected] | 2949479300 | ||
| 206492 | 925120400189 | DU - GolfoCentro | 72DU04EE70020560 | COMERC DE HORT Y GRANOS SPR | CARR BOCAS EL MEZQUITE KM 4 | ZAMORILLA | San Luis Potosi | 68 | GDMTH | 32 | 32 | 1,638 | 5 | 5,251 | 5,251 | $840 | $6,092 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.5488533333 | -101.000115 | Nov 15 2024 al Dec 16 2024 | $6,092.00 | NULL | NULL | NULL | 4448636000 |
| 128160 | 156021101117 | DF - CentroOccidente | 79DF07G017800230 | MUNICIPIO DE MORELIA MICH | JUAN PABLO II FTE 555 | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 4 | 1,513 | 5 | 5,252 | 5,252 | $840 | $6,092 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.675355 | -101.1818866667 | Oct 28 2024 al Nov 28 2024 | $6,092.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 554661 | 216080903416 | DV - CentroOriente | 77DV07D010080350 | TABOAZAS SA DE CV | AV FORJADORES DE PUEBLA 3401 | CHOLULA | PUEBLA | 68 | GDMTH | 20 | 31 | 1,634 | 4 | 5,191 | 5,191 | $831 | $6,092 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07552833 | -98.295785 | Oct 25 2024 al Nov 26 2024 | $6,092.00 | [email protected] | [email protected] | 5510555370 | |
| 711590 | 311111102924 | DG - CentroSur | 74DG71C501740050 | UNIV MEXIQUENSE DEL BICENTENAR | CARR MEX TOL KM 43 5 SAN MIGU | SULTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 50 | 50 | 1,835 | 5 | 5,251 | 5,251 | $840 | $6,092 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.86751 | -99.9703133 | Nov 19 2024 al Dec 19 2024 | $6,092.00 | [email protected] | [email protected] | [email protected] | 0 |
| 287922 | 580090902578 | DC - Norte | 78DC01B017811140 | ALUMBRADO MPIO DE CHIHUAHUA | PRADERAS DE SUDAFRICA 0 CP 000 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 6 | 1,603 | 5 | 5,252 | 5,252 | $840 | $6,092 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6576166667 | -105.95933 | Oct 28 2024 al Nov 26 2024 | $6,092.00 | [email protected] | [email protected] | [email protected] | 6144323100 |
| 379059 | 784080701684 | DW - Peninsular | 83DW12E016726850 | SIMS HERCHEL M | ZT BAY VIEW GRAND T6000 D 1901 | CANCUN | QUINTANA ROO | 77 | GDMTH | 22 | 26 | 1,281 | 4 | 5,035 | 5,035 | $806 | $6,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.129525 | -86.749935 | Oct 31 2024 al Nov 30 2024 | $6,092.00 | [email protected] | [email protected] | 9988832318 | |
| 528053 | 408050800236 | DD - GolfoNorte | 80DD19G018010110 | PM SAN RAFAEL GALEANA N L | PMG SAN JOAQUIN | SAN RAFAEL N.L. | NUEVO LEON | 5A | PB | 4 | 4 | 1,307 | 0 | 5,252 | 5,252 | $840 | $6,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,092.00 | NULL | NULL | NULL | 8262130997 |
| 469176 | 359110903781 | DD - GolfoNorte | 77DD16E010020630 | SIFUENTES BARRAZA HECTOR M | CORREGIDORA 3301 CP 00000 | ACUNA | Coahuila | 64 | GDMTH | 22 | 22 | 1,767 | 5 | 5,513 | 5,513 | $441 | $6,092 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.2973166667 | -100.9464916667 | Oct 25 2024 al Nov 26 2024 | $6,092.00 | [email protected] | 8777726211 | ||
| 698045 | 277040401654 | DG - CentroSur | 80DG11C018150177 | H AYUNTAMIENTO MPAL C028 | AV EL TERRERO | CHILAPA | GUERRERO | 5A | PB | 4 | 3 | 1,040 | 0 | 5,252 | 5,252 | $840 | $6,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,092.00 | NULL | NULL | NULL | 7564752748 |
| 700609 | 286140200663 | DG - CentroSur | 79DG51C027011290 | MUNICIPIO DE CUTZAMALA DE P | ZOCALO | CUTZAMALA GRO | GUERRERO | 5A | PB | 3 | 3 | 1,040 | 0 | 5,252 | 5,252 | $840 | $6,092 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.4656982 | -100.5789927 | Oct 25 2024 al Nov 26 2024 | $6,092.00 | [email protected] | NULL | ||
| 259524 | 461240400054 | DX - Jalisco | 77DX04E920010009 | SOTO CUEVAS CARLOS ALONSO | KM 143 CARR JIQ COLIMA S N | SAN PEDRO | JALISCO | 68 | GDMTH | 60 | 60 | 1,106 | 3 | 5,256 | 5,256 | $841 | $6,092 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.42155 | -103.3578466667 | Oct 24 2024 al Nov 25 2024 | $6,092.00 | [email protected] | 0 | ||
| 701395 | 287891000381 | DG - CentroSur | 80DG51D018010090 | MUNICIPIO DE HUETAMO MICH | ALUMB PUBLICO EL CARMEN MICH | HUETAMO MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,040 | 0 | 5,252 | 5,252 | $840 | $6,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,092.00 | [email protected] | 4355560342 | ||
| 306926 | 595101002172 | DC - Norte | 75DC04A017511350 | UNIV AUTONOMA DE CHIHUAHUA | ANILLO ENV PRONAF 754 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 58 | 58 | 2,022 | 6 | 5,586 | 5,586 | $447 | $6,092 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.74278 | -106.4432133333 | Nov 21 2024 al Dic 20 2024 | $6,092.00 | [email protected] | [email protected] | 6566168888 | |
| 76539 | 870971202879 | DJ - Oriente | 80DJ11H018010050 | H AYUNT CONSTITUCIONAL | ALUMB PUB NANCHITAL | NANCHITAL | VERACRUZ | 5A | PB | 4 | 3 | 1,133 | 0 | 5,252 | 5,252 | $840 | $6,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,092.00 | [email protected] | [email protected] | NULL | |
| 45992 | 739200701246 | DK - Sureste | 71DK19F018001001 | FARMACIA GUADALAJARA SA DE CV | ENRIQUE DIAZ LEON 261 SN SN | EMILIANO ZAPATA | TABASCO | 68 | GDMTH | 83 | 83 | 21,120 | 49 | 52,516 | 52,516 | $8,403 | $60,919 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.7411583 | -91.7710633 | Nov 14 2024 al Dec 17 2024 | $60,919.00 | [email protected] | [email protected] | 3336403300 | |
| 180302 | 512910300254 | DL - ValleMexicoNorte | 82DL60G198260042 | CONCRETOS ASFALTICOS MEX | CARR FED MEX PIR KM 29 Y MEDIO | LAS AMERICAS | ESTADO DE MEXICO | 73 | GDMTH | 540 | 540 | 20,341 | 22 | 51,406 | 51,406 | $8,225 | $60,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.61989333 | -98.98185167 | Oct 31 2024 al Nov 30 2024 | $60,916.00 | [email protected] | [email protected] | 5558395888 | |
| 598007 | 53130301289 | DP - Bajio | 78DP06J017890060 | NIPPON EXPRESS DE MEXICO SA CV | MINERAL DE VALENCIANA 202 | SILAO | GUANAJUATO | 68 | GDMTH | 98 | 98 | 18,080 | 43 | 51,048 | 51,048 | $8,168 | $60,915 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0131983333 | -101.48709 | Oct 25 2024 al Nov 26 2024 | $60,915.00 | [email protected] | 4727489153 | ||
| 233724 | 957061100108 | DU - GolfoCentro | 82DU01A010110160 | CTRAL CAMIONERA DE TAM SA D CV | AVE EJERCITO MEXICANO 1434 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 135 | 136 | 17,603 | 43 | 52,513 | 52,513 | $8,402 | $60,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.252285 | -97.85708167 | Oct 31 2024 al Nov 30 2024 | $60,915.00 | [email protected] | 8332137320 | ||
| 247990 | 447081104926 | DX - Jalisco | 82DX02B010010495 | MB PLASTICS S DE RL DE CV | AV LA PUERTA 260 | TEPATITLAN | JALISCO | 78 | GDMTH | 203 | 203 | 14,974 | 37 | 52,511 | 52,511 | $8,402 | $60,914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.728346 | -102.67794 | Oct 31 2024 al Nov 30 2024 | $60,914.00 | [email protected] | [email protected] | [email protected] | 3787812301 |
| 587980 | 44961052341 | DP - Bajio | 82DP03G010821310 | BYPASA SA DE CV | ORIENTE 6 6 CP 76809 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 490 | 800 | 183,897 | 377 | 522,960 | 522,960 | $83,674 | $609,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.36871 | -99.9674266666667 | Oct 31 2024 al Nov 30 2024 | $609,126.00 | [email protected] | [email protected] | [email protected] | 4271018818 |
| 182251 | 518191202413 | DL - ValleMexicoNorte | 82DL60F148230011 | AGROPECUARIA BELEM SA DE CV | CAMINO A BELEM KM3 | SAN SEBASTIAN XOLALPA | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 15,804 | 13 | 51,402 | 51,402 | $8,224 | $60,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.650961 | -98.811872 | Oct 31 2024 al Nov 30 2024 | $60,912.00 | [email protected] | 5929234120 | ||
| 46910 | 743240251844 | DK - Sureste | 82DK11A019020019 | FIDEICOMISO DES LOG EDO OAXACA | PLANTA CHAHUE AMP SECT K SN | BAHIA DE SANTA CRUZ | OAXACA | 78 | GDMTH | 120 | 120 | 16,428 | 41 | 50,759 | 50,759 | $8,121 | $60,911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,911.00 | [email protected] | 0 | ||
| 233509 | 957040100124 | DU - GolfoCentro | 82DU01E010030060 | SECRETARIA DE MARINA | MUELLE DE PIEDRA | PANUCO | VERACRUZ | 74 | GDMTH | 436 | 436 | 17,966 | 44 | 52,508 | 52,508 | $8,401 | $60,910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2240683333333 | -97.8992433333333 | Oct 31 2024 al Nov 30 2024 | $60,910.00 | [email protected] | [email protected] | [email protected] | 8351077161 |
| 163597 | 202160601291 | DF - CentroOccidente | 65DF07G012210260 | NUNEZ FIGUEROA EDGAR RENE | CALLE DIEZ S N RESIDENCIAL STA | MORELIA | MICHOACAN | 68 | GDMTH | 30 | 30 | 1,733 | 5 | 5,231 | 5,231 | $837 | $6,091 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.66528 | -101.17024 | Nov 7 2024 al Dec 6 2024 | $6,091.00 | [email protected] | [email protected] | 4435054696 | |
| 464405 | 354150706366 | DD - GolfoNorte | 77DD19F017700430 | MAQUINADOS DEL VALLE SA DE CV | 1 DE MAYO 130 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 1,420 | 4 | 5,251 | 5,251 | $840 | $6,091 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4204516667 | -100.97733 | Oct 25 2024 al Nov 26 2024 | $6,091.00 | [email protected] | 8441916787 | ||
| 620311 | 67071201063 | DP - Bajio | 15DP08D301510010 | MPIO COMONFORT | PRIMAVERA | EL TEPETATE | GUANAJUATO | 5A | PB | 2 | 2 | 1,181 | 0 | 5,251 | 5,251 | $840 | $6,091 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.6645783 | -100.7588101 | Sep 9 2024 al Nov 8 2024 | $6,091.00 | [email protected] | [email protected] | 4121571354 | |
| 34329 | 705000505696 | DK - Sureste | 80DK12T018000100 | H AYUNTAMIENTO MUNICIPAL | A PUB SN MIGUEL ADEQUEZ | ASUNCION NOCHIXTLAN | OAXACA | 5A | PB | 4 | 3 | 1,170 | 0 | 5,250 | 5,250 | $840 | $6,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,091.00 | [email protected] | 9515220166 | ||
| 279088 | 502180803039 | DX - Jalisco | 75DX12J016000370 | MIRAMONTES PINTADO ESTEFANIA | OSTION 93 | TEPIC | NAYARIT | 68 | GDMTH | 26 | 26 | 1,668 | 5 | 5,251 | 5,251 | $840 | $6,091 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.51649 | -104.92055 | Nov 21 2024 al Dec 20 2024 | $6,091.00 | [email protected] | [email protected] | 3111035020 | |
| 277810 | 501161000883 | DX - Jalisco | 78DX17L034010380 | RUIZ DE ALBA MARIELA | AV SOLIDARIDAD IBEROAMERI 7822 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 10 | 10 | 1,647 | 5 | 5,250 | 5,250 | $840 | $6,091 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 20.544425 | -103.2999366667 | Oct 28 2024 al Nov 26 2024 | $6,091.00 | [email protected] | [email protected] | [email protected] | 3310000000 |
| 369715 | 779170802974 | DW - Peninsular | 83DW01M242020020 | LOPEZ RAMIREZ PEDRO ROBERTO | TAB 27440 LOTE 67 CALLE 1 YVR4 | CHABLEKAL | YUCATAN | 77 | GDMTH | 18 | 18 | 1,341 | 4 | 5,225 | 5,225 | $836 | $6,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.11705 | -89.60029 | Oct 31 2024 al Nov 30 2024 | $6,091.00 | [email protected] | [email protected] | [email protected] | 9995502857 |
| 655168 | 96220153280 | DP - Bajio | 34DP52A013402116 | GIG DESARROLLOS INMOBILIARIOS | AV CANTELLI 1064 | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 2 | 1,181 | 0 | 5,251 | 5,251 | $840 | $6,091 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.8494726 | -102.3377056 | Aug 23 2024 al Oct 24 2024 | $6,091.00 | [email protected] | 4490000000 | ||
| 219457 | 931210203706 | DU - GolfoCentro | 69DU05B016930361 | SN AGUSTIN BOUTIQUE HOTEL SACV | GALEANA 225 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 15 | 15 | 1,712 | 5 | 5,251 | 5,251 | $840 | $6,091 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1491233333 | -100.9762116667 | Nov 12 2024 al Dec 11 2024 | $6,091.00 | [email protected] | [email protected] | [email protected] | 4445337901 |
| 266584 | 474221203153 | DX - Jalisco | 71DX07D931010531 | PANIAGUA MARTINEZ REFUGIO | ARQUITECTOS 70 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 25 | 25 | 1,612 | 4 | 5,251 | 5,251 | $840 | $6,091 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5004683333 | -103.211875 | Nov 14 2024 al Dec 16 2024 | $6,091.00 | [email protected] | [email protected] | 3331714980 | |
| 139868 | 168980207691 | DF - CentroOccidente | 65DF50A035250700 | GONZALEZ GUTIERREZ JESSICA YUR | KM 3 5 CARR APZ 4 CAMINOS S N | APATZINGAN | MICHOACAN | 68 | GDMTH | 80 | 80 | 1,700 | 5 | 5,227 | 5,227 | $836 | $6,091 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.0544566667 | -102.323695 | Nov 7 2024 al Dec 6 2024 | $6,091.00 | [email protected] | [email protected] | 4531195017 | |
| 444768 | 546211002878 | DB - Noroeste | 66DB10A016620361 | GIL LEYVA MEDINA HECTOR ENRIQU | CIRCUITO INDUSTRIAL 875 A | CULIACAN | Sinaloa | 65 | GDMTH | 50 | 50 | 1,671 | 5 | 5,251 | 5,251 | $840 | $6,091 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.813775 | -107.4191033333 | Nov 6 2024 al Dec 5 2024 | $6,091.00 | [email protected] | 6673352144 | ||
| 28773 | 686051003631 | DK - Sureste | 80DK09J128000020 | L178 MPIO S J BTTA GUELACHE | ALUMBRADO PUBLICO COL VERGEL | SAN JUAN BTTA GUELACHE | OAXACA | 5A | PB | 3 | 3 | 1,170 | 0 | 5,250 | 5,250 | $840 | $6,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,091.00 | [email protected] | 0 | ||
| 13961 | 661090801119 | DK - Sureste | 80DK03D480100005 | MUNICIPIO DE TILA CHIAPAS | NICOLAS BRAVO ALUMB PUB | NICOLAS BRAVO | CHIAPAS | 5A | PB | 4 | 3 | 1,170 | 0 | 5,250 | 5,250 | $840 | $6,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,091.00 | [email protected] | [email protected] | 0 | |
| 571292 | 255020703812 | DV - CentroOriente | 77DV06K016010170 | EST DE SERV IVANJAIR S A DE CV | CARR TEP TECALI NUM 1000 | TEPEACA | PUEBLA | 68 | GDMTH | 33 | 44 | 1,616 | 4 | 5,162 | 5,162 | $826 | $6,091 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.95105833 | -97.921545 | Oct 25 2024 al Nov 26 2024 | $6,091.00 | [email protected] | [email protected] | [email protected] | 0 |
| 400031 | 810160905699 | DW - Peninsular | 65DW22A016470016 | MUNICIPIO DE SOLIDARIDAD | 34 X 85 Y 90 1 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 8 | 8 | 1,148 | 0 | 5,252 | 5,252 | $840 | $6,091 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6402016667 | -87.0847616667 | Nov 6 2024 al Dec 6 2024 | $6,091.00 | [email protected] | NULL | ||
| 587428 | 44191101526 | DP - Bajio | 12DP03G401273850 | MPIO SAN JUAN DEL RIO | BELLOTA 2 | SANTA CRUZ NIETO | QUERETARO | 5A | PB | 2 | 2 | 1,181 | 0 | 5,251 | 5,251 | $840 | $6,091 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.3992265 | -99.9671326 | Oct 9 2024 al Dec 5 2024 | $6,091.00 | [email protected] | 4272726831 | ||
| 287657 | 580061001421 | DC - Norte | 14DC01A011410330 | ALUMBRADO MUNICIPIO CHIHUAHUA | BUENAVISTA Y BATALLA DE VERACR | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 2 | 1,152 | 0 | 5,251 | 5,251 | $840 | $6,091 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 28.5973816667 | -106.089605 | Oct 10 2024 al Dic 9 2024 | $6,091.00 | [email protected] | [email protected] | [email protected] | NULL |
| 213677 | 929200109723 | DU - GolfoCentro | 64DU05D016430570 | ACAB ELECT METAL FUNAL SACV | FUSION 1310 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 68 | 68 | 1,600 | 5 | 5,251 | 5,251 | $840 | $6,091 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.060405 | -100.8971833333 | Nov 4 2024 al Dec 4 2024 | $6,091.00 | [email protected] | 4441119829 | ||
| 388529 | 795111206778 | DW - Peninsular | 72DW05A017210280 | SERVICIOS AUX INDUSTRIALES SA | PERLA 27 29 31 33 MZA 6 24150 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 22 | 22 | 1,427 | 4 | 4,992 | 4,992 | $799 | $6,091 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.6794066667 | -91.7328816667 | Nov 15 2024 al Dec 17 2024 | $6,091.00 | [email protected] | [email protected] | [email protected] | 9211094312 |
| 111797 | 16060603573 | DA - BajaCalifornia | 79DA15A020724350 | DIST DE RIEGO RIO COLO S RL IP | RUA SAN FELIPE B C KM 1 500 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 82 | 82 | 2,560 | 7 | 5,626 | 5,626 | $450 | $6,091 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6049333333 | -115.4365016667 | Oct 29 2024 al Nov 27 2024 | $6,091.00 | NULL | NULL | NULL | 6865800970 |
| 634043 | 77920657373 | DP - Bajio | 03DP09B010321185 | MPIO QUERETARO | NIEBLA FARALLON Y F | QUERETARO | QUERETARO | 5A | PB | 2 | 1 | 1,181 | 0 | 5,251 | 5,251 | $840 | $6,091 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.6330113 | -100.4517803 | Aug 30 2024 al Oct 31 2024 | $6,091.00 | [email protected] | [email protected] | 4422387700 | |
| 711370 | 310231153496 | DG - CentroSur | 69DG41M416700232 | NEGRETE HERNANDEZ DIANA PAULIN | EL PALMAR 111 | COSCOMATE | ESTADO DE MEXICO | 68 | GDMTH | 17 | 17 | 1,723 | 5 | 5,140 | 5,140 | $822 | $6,091 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.95173 | -99.55394 | Nov 11 2024 al Dec 11 2024 | $6,091.00 | [email protected] | 0 | ||
| 287187 | 214211151714 | DC - Norte | 78DC22R017840100 | PROMOTORA MERCAHORRO SA DE CV | CALZ JUAN AGUSTIN ESPINOZ 8950 | TORREON COAH | COAHUILA | 66 | GDMTH | 16 | 16 | 1,788 | 5 | 5,158 | 5,158 | $825 | $6,091 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5548616667 | -103.3283 | Oct 28 2024 al Nov 26 2024 | $6,091.00 | [email protected] | [email protected] | [email protected] | 8120000000 |
| 448989 | 550110901381 | DB - Noroeste | 65DB10J016560060 | AGRICOLA PAREDES SA DE CV | CARRET LA 20 S N CPO EL MILAGR | COSTA RICA | Sinaloa | 9A | GDMTH | 50 | 50 | 9,200 | 27 | 6,091 | 6,091 | $0 | $6,091 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.5278083333 | -107.4645016667 | Nov 5 2024 al Dec 4 2024 | $6,091.00 | [email protected] | 0 | ||
| 160482 | 194190603031 | DF - CentroOccidente | 65DF40E826510700 | DE LOS ALTOS ARBOLITO SA DE CV | RANCHO BAJIO SECO 5 | ARANDAS | Jalisco | 68 | GDMTH | 30 | 30 | 1,655 | 5 | 5,251 | 5,251 | $840 | $6,091 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.71178 | -102.39379 | Nov 7 2024 al Dec 6 2024 | $6,091.00 | [email protected] | 3487848686 | ||
| 421091 | 527700500495 | DB - Noroeste | 67DB03A016780290 | E I S A C | ZACATECAS 158 NTE | CD OBREGON | Sonora | 65 | GDMTH | 49 | 81 | 1,821 | 5 | 5,251 | 5,251 | $840 | $6,091 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.49688 | -109.9373216667 | Nov 7 2024 al Dec 6 2024 | $6,091.00 | [email protected] | [email protected] | [email protected] | 6444108700 |
| 621804 | 69171000394 | DP - Bajio | 69DP08G017900775 | OJODEAGUA MARTINEZ RAMON | CARR JR A SALAMANCA KM 1 5 | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 45 | 45 | 15,191 | 44 | 6,091 | 6,091 | $0 | $6,091 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.6180966667 | -101.015555 | Nov 12 2024 al Dec 11 2024 | $6,091.00 | [email protected] | [email protected] | 4613124889 | |
| 284658 | 509180301771 | DX - Jalisco | 75DX13E051011000 | FLORES OLIVO JESUS | AV MEXICO 245 LOC E | EL PITILLAL | JALISCO | 68 | GDMTH | 15 | 15 | 1,678 | 5 | 5,250 | 5,250 | $840 | $6,091 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.68489 | -105.2265716667 | Nov 21 2024 al Dec 20 2024 | $6,091.00 | [email protected] | 3221206011 | ||
| 47863 | 746011262734 | DK - Sureste | 76DK13D358510290 | DE LEON GALVEZ ZAMORANO FRANCI | RCHO LUPITA POZO 1 | PUERTO MADERO (SAN BENITO) | CHIAPAS | 9A | GDMTH | 77 | 77 | 15,920 | 45 | 6,091 | 6,091 | $0 | $6,091 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.8457866667 | -92.3817183333 | Oct 23 2024 al Nov 22 2024 | $6,091.00 | [email protected] | 0 | ||
| 654840 | 96170500536 | DP - Bajio | 79DP52A017810450 | MULTILLANTAS NIETO SA DE CV | GREGORIO RUIZ VELASCO 217 C | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 23 | 23 | 1,267 | 4 | 4,853 | 4,853 | $776 | $6,091 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.83892 | -102.2853666667 | Oct 28 2024 al Nov 27 2024 | $6,091.00 | [email protected] | [email protected] | [email protected] | 4499711834 |
| 170504 | 966180703766 | DM - ValleMexicoCentro | 82DM21C018390211 | TRIBUNAL SUPERIOR DE JUSTICIA | NI OS HEROES 150 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 916 | 916 | 193,369 | 367 | 525,085 | 525,085 | $84,014 | $609,099 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119 | Oct 31 2024 al Nov 30 2024 | $609,099.00 | [email protected] | [email protected] | 5551341100 | |
| 280700 | 504171002492 | DX - Jalisco | 82DX15T020040257 | EUROSTAMPA MEXICO LABELS SA CV | CAMINO AL CUCBA 175 31 | ZAPOPAN | JALISCO | 78 | GDMTH | 648 | 648 | 168,615 | 389 | 525,082 | 525,082 | $84,013 | $609,095 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $609,095.00 | [email protected] | [email protected] | [email protected] | 3316573107 |
| 61209 | 838050902173 | DJ - Oriente | 79DJ03K577900055 | CHAMPINONES RIOXAL FX SA DE CV | CARR FED JAL PER KM 118 | TEPETATES | VERACRUZ | 68 | GDMTH | 62 | 102 | 18,880 | 44 | 52,508 | 52,508 | $8,401 | $60,909 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6370383333 | -97.1189816667 | Oct 25 2024 al Nov 27 2024 | $60,909.00 | [email protected] | [email protected] | [email protected] | 2828257010 |
| 102672 | 9240901461 | DA - BajaCalifornia | 82DA17B017000350 | DESARROLLADORA LA RIBERA SRLCV | LOTE N FRACCION G SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 184 | 184 | 20,151 | 50 | 65,218 | 65,218 | $10,435 | $60,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,908.00 | NULL | NULL | NULL | 0 |
| 70516 | 855060803736 | DJ - Oriente | 76DJ07G017610017 | TIENDAS LORES S A DE C V | BLVD BENITO JUAREZ | TUXTEPEC | OAXACA | 68 | GDMTH | 68 | 68 | 19,172 | 47 | 52,507 | 52,507 | $8,401 | $60,908 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0862116667 | -96.13525 | Oct 22 2024 al Nov 22 2024 | $60,908.00 | [email protected] | [email protected] | [email protected] | 2878756754 |
| 197883 | 908240802637 | DU - GolfoCentro | 79DU02A017910050 | OPERADORA NORTEMEX S DE RL DE | AV JUAREZ 700A | CD MANTE | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 18,640 | 49 | 52,506 | 52,506 | $8,401 | $60,908 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 26 2024 | $60,908.00 | [email protected] | [email protected] | 8311630956 | |
| 199435 | 912171007258 | DU - GolfoCentro | 82DU03A010043230 | BBVA MEXICO S A I B M | BLVD TAMAULIPAS LOCAL 1 3191 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 117 | 117 | 17,579 | 38 | 52,505 | 52,505 | $8,401 | $60,906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.75937211 | -99.1402541 | Oct 31 2024 al Nov 30 2024 | $60,906.00 | [email protected] | [email protected] | [email protected] | 8341100770 |
| 482957 | 374191101925 | DD - GolfoNorte | 82DD10G020632765 | FERPLAST SA DE CV | ADOLFO LOPEZ MATEOS 6259 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 360 | 360 | 19,974 | 44 | 52,504 | 52,504 | $8,401 | $60,905 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72294 | -100.26167 | Oct 31 2024 al Nov 30 2024 | $60,905.00 | [email protected] | NULL | ||
| 416982 | 525200902071 | DB - Noroeste | 67DB02A016741605 | PREMIUM RESTAURANT BRANDS S DE | CARRT INT MEX NOGALES 0 0 | GUAYMAS | Sonora | 65 | GDMTH | 79 | 96 | 20,240 | 53 | 52,468 | 52,468 | $8,395 | $60,902 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9354283333 | -110.92778 | Nov 7 2024 al Dec 6 2024 | $60,902.00 | [email protected] | [email protected] | 5538836420 | |
| 635826 | 78170902903 | DP - Bajio | 82DP09G511990033 | SOFIA BIENES RAICES SA DE CV | AV DE LAS MISIONES 0 | EL COLORADO | QUERETARO | 78 | GDMTH | 180 | 180 | 15,040 | 37 | 51,233 | 51,233 | $8,197 | $60,900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.56168 | -100.269324 | Oct 31 2024 al Nov 30 2024 | $60,900.00 | [email protected] | [email protected] | 4422143940 | |
| 43788 | 734010700217 | DK - Sureste | 80DK17M198010200 | H AYTO ALUMBRADO PUBLICO | EJ LAS LILIAS | LAS LILIAS | TABASCO | 5A | PB | 4 | 3 | 1,170 | 0 | 5,250 | 5,250 | $840 | $6,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,090.00 | [email protected] | [email protected] | 9323220217 | |
| 50701 | 749991001345 | DK - Sureste | 80DK17V410100020 | MUNICIPIO DEL CENTRO | ALUMB PUB SANTA CATALINA | ANACLETO CANABAL 3A. SECCION | TABASCO | 5A | PB | 4 | 3 | 1,170 | 0 | 5,250 | 5,250 | $840 | $6,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,090.00 | [email protected] | 9933103232 | ||
| 551185 | 888230412503 | DD - GolfoNorte | 76DD12C087650604 | MAGNAPARK AC | AVE MAGNA SN | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,773 | 5 | 5,250 | 5,250 | $840 | $6,090 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7222766667 | -100.5165616667 | Oct 24 2024 al Nov 25 2024 | $6,090.00 | [email protected] | 8187770373 | ||
| 721186 | 343180600391 | DG - CentroSur | 64DG61C016030102 | VARGAS PEREZ DE LARA OSCAR EDU | JACARANDAS 103 FC12 CP 62373 | CUERNAVACA | MORELOS | 63 | GDMTH | 20 | 20 | 1,432 | 4 | 4,368 | 4,368 | $699 | $6,090 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.9268116666667 | -99.1984066666667 | Nov 4 2024 al Dec 4 2024 | $6,090.00 | [email protected] | 5573737150 | ||
| 230966 | 954980400216 | DU - GolfoCentro | 80DU02F010010050 | MUNICIPIO DE ALDAMA TAMAULIPAS | EJ LA COLMENA | ALDAMA | TAMAULIPAS | 5A | PB | 4 | 3 | 1,226 | 0 | 5,250 | 5,250 | $840 | $6,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,090.00 | [email protected] | 8362740028 | ||
| 440892 | 546050622706 | DB - Noroeste | 38DB10A013800470 | MUNICIPIO DE CULIACAN | PROL OBREGON NUM 6 VILLA BONIT | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 1,370 | 0 | 5,250 | 5,250 | $840 | $6,090 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 24.7514283333 | -107.3847616667 | Aug 26 2024 al Oct 28 2024 | $6,090.00 | [email protected] | NULL | ||
| 38205 | 719210650703 | DK - Sureste | 76DK14D098500491 | BANCO DEL BIENESTAR S N C | COATZACOALCOS 980 SN | SALINA CRUZ | OAXACA | 68 | GDMTH | 27 | 27 | 1,933 | 5 | 5,075 | 5,075 | $812 | $6,090 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.1746433333 | -95.192775 | Oct 23 2024 al Nov 22 2024 | $6,090.00 | [email protected] | 5513823582 | ||
| 44607 | 735201208441 | DK - Sureste | 71DK18N161000350 | REPSTIM S A DE C V | CARR VHS CARDENA KM 147 S N | PLATANO 1A.SECC. | TABASCO | 68 | GDMTH | 32 | 32 | 1,914 | 5 | 5,251 | 5,251 | $840 | $6,090 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9785533333 | -93.1503333333 | Nov 14 2024 al Dec 17 2024 | $6,090.00 | [email protected] | [email protected] | [email protected] | 5545665484 |
| 7498 | 336031002123 | DN - ValleMexicoSur | 62DN40A786260110 | BAKAS RANCHO CLAUDIO Z | PROL MIGUEL HIDALGO SN | SAN MATEO ATARASQUILLO | ESTADO DE MEXICO | 9C | GDMTH | 80 | 100 | 8,400 | 22 | 6,090 | 6,090 | $0 | $6,090 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.29689 | -99.46447 | Nov 7 2024 al Dec 9 2024 | $6,090.00 | [email protected] | NULL | ||
| 192078 | 900140803244 | DU - GolfoCentro | 78DU01D017810040 | SALVADOR CAHVEZ CARLOS AMAURY | MIGUEL HIDALGO S N CP 89600 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,581 | 4 | 5,251 | 5,251 | $840 | $6,090 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.43758 | -97.95842 | Oct 25 2024 al Nov 25 2024 | $6,090.00 | [email protected] | [email protected] | 8332240862 | |
| 138836 | 168180902200 | DF - CentroOccidente | 72DF50A455240200 | ASOC DE GANADEROS CERRO BLANCO | RCHO CERRO BLANCO SN | EL MANZO | MICHOACAN | 9A | GDMTH | 30 | 30 | 8,605 | 26 | 6,090 | 6,090 | $0 | $6,090 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.99796 | -102.42114 | Nov 19 2024 al Dec 17 2024 | $6,090.00 | NULL | NULL | NULL | 4531102506 |
| 102745 | 9820343210 | DA - BajaCalifornia | 29DA17B061630980 | MUNICIPIO DE LOS CABOS | EJ AGUA CALIENTE SANTIAGO BC | SANTIAGO | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 945 | 0 | 5,250 | 5,250 | $840 | $6,090 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 23.4427056 | -109.7749147 | Sep 23 2024 al Nov 20 2024 | $6,090.00 | NULL | NULL | NULL | 6241420385 |
| 111195 | 16001107911 | DA - BajaCalifornia | 71DA15A020613780 | ANZALDO RIVERO COSME | LERDO DE TEJADA 477 B CTRO CD | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 63 | 63 | 2,473 | 7 | 5,624 | 5,624 | $450 | $6,090 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.66026 | -115.4895716667 | Nov 14 2024 al Dec 13 2024 | $6,090.00 | NULL | NULL | NULL | 0 |
| 629103 | 76070604147 | DP - Bajio | 80DP09A010010923 | MPIO QUERETARO | UNIDAD HABITACIONAL LA MODERNA | QUERETARO | QUERETARO | 5A | PB | 4 | 3 | 1,189 | 0 | 5,250 | 5,250 | $840 | $6,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,090.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 616562 | 63980350021 | DP - Bajio | 15DP07F011530045 | F RESD QUINTAS CASETA VIG | CIRC QUINTAS CONC 1 | LEON | GUANAJUATO | 5A | PB | 2 | 2 | 1,181 | 0 | 5,251 | 5,251 | $840 | $6,090 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.1593667 | -101.6899223 | Sep 9 2024 al Nov 8 2024 | $6,090.00 | [email protected] | [email protected] | [email protected] | 4777732437 |
| 74873 | 866100701241 | DJ - Oriente | 78DJ11C017830140 | BARUCH MALDONADO SUSANA | ALTAMIRANO 603 CP 00000 | ACAYUCAN | VERACRUZ | 68 | GDMTH | 15 | 15 | 1,711 | 4 | 5,249 | 5,249 | $840 | $6,090 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9504533333 | -94.9087616667 | Oct 24 2024 al Nov 26 2024 | $6,090.00 | [email protected] | [email protected] | [email protected] | 9242453999 |
| 707206 | 301060840628 | DG - CentroSur | 27DG61E013274180 | ASOCIACION CIVIL LA HACIENDA | LA NORIA SN ALUM PUB 090522 | TEMIXCO | MORELOS | 5A | PB | 3 | 3 | 1,033 | 0 | 5,250 | 5,250 | $840 | $6,090 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 18.8390695 | -99.2293696 | Sep 19 2024 al Nov 19 2024 | $6,090.00 | [email protected] | [email protected] | [email protected] | 7772022303 |
| 546448 | 420160106025 | DD - GolfoNorte | 79DD11H066140580 | RADIOGRAFIA MONTERREY SA DE CV | ABASOLO 511 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,899 | 5 | 5,250 | 5,250 | $840 | $6,090 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7755216667 | -100.191835 | Oct 29 2024 al Nov 28 2024 | $6,090.00 | [email protected] | [email protected] | [email protected] | 8144441158 |
| 282260 | 506070701333 | DX - Jalisco | 72DX142010056000 | SAINZ HERNANDEZ ERIK REYNALDO | RUPERTO SALAS 140 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 1,649 | 4 | 5,250 | 5,250 | $840 | $6,090 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7282433333 | -103.341305 | Nov 15 2024 al Dec 17 2024 | $6,090.00 | [email protected] | [email protected] | 3338619299 | |
| 533397 | 414170105485 | DD - GolfoNorte | 76DD10F047610170 | MATERIAS PRIMAS CYR SA DE CV | CUCHARAS 100 B | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,773 | 5 | 5,250 | 5,250 | $840 | $6,090 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8109116667 | -100.345495 | Oct 24 2024 al Nov 25 2024 | $6,090.00 | [email protected] | NULL | ||
| 633237 | 77201262600 | DP - Bajio | 76DP09B017610621 | DUBOIS CHEMICALS S DE RL DE CV | AV 5 DE FEBRERO 1702C BOD 4 | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 1,852 | 5 | 6,653 | 6,653 | $1,065 | $6,090 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6288583333 | -100.424895 | Oct 24 2024 al Nov 25 2024 | $6,090.00 | [email protected] | [email protected] | 4422640204 | |
| 641687 | 81080201664 | DP - Bajio | 73DP09M017280040 | I C A T E Q | VICENTE GUERRERO S N | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 88 | 88 | 1,440 | 4 | 4,911 | 4,911 | $786 | $6,090 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7443183333 | -100.4511533333 | Nov 19 2024 al Dec 18 2024 | $6,090.00 | [email protected] | [email protected] | 4422910486 | |
| 138392 | 168091007337 | DF - CentroOccidente | 69DF50A105230340 | CABRERA LOPEZ ANGEL | PREDIO HUARACHITA Y CATALINAS | DIV DEL NTE | MICHOACAN | 9A | GDMTH | 35 | 35 | 9,434 | 28 | 6,091 | 6,091 | $0 | $6,090 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.06574 | -102.58571 | Nov 13 2024 al Dec 12 2024 | $6,090.00 | NULL | NULL | NULL | 4265378180 |
| 696472 | 134880200115 | DP - Bajio | 72DP58N017200055 | GABRIEL BA UELOS HURTADO | POZO EL TANQUE | LUIS MOYA | Zacatecas | 9A | GDMTH | 47 | 47 | 8,528 | 23 | 6,089 | 6,089 | $0 | $6,090 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.422395 | -102.2465066667 | Nov 15 2024 al Dec 17 2024 | $6,090.00 | [email protected] | 4922294566 | ||
| 546713 | 420170903853 | DD - GolfoNorte | 75DD11H067690520 | PMA PLAZA PRINCIPAL | ZARAGOZA S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,910 | 5 | 5,251 | 5,251 | $840 | $6,090 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.78181 | -100.1891266667 | Oct 23 2024 al Nov 22 2024 | $6,090.00 | [email protected] | [email protected] | NULL | |
| 13984 | 661090801712 | DK - Sureste | 80DK03D9D0050005 | MUNICIPIO DE TUMBALA CHIAPAS | MARISCAL SUBICUSKY ALUMB PUB | MARISCAL SUBICUSKY | CHIAPAS | 5A | PB | 4 | 3 | 1,170 | 0 | 5,250 | 5,250 | $840 | $6,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,090.00 | [email protected] | [email protected] | 9933549919 | |
| 343457 | 631851100067 | DC - Norte | 77DC26Y017800240 | ACEVAL ALVAREZ LORENZO | 4 HERMANOS MPIO POANAS | VILLA UNION | DURANGO | 9A | GDMTH | 55 | 55 | 9,251 | 25 | 6,089 | 6,089 | $0 | $6,090 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.9373916667 | -104.1159883333 | Oct 25 2024 al Nov 25 2024 | $6,090.00 | [email protected] | 0 | ||
| 630177 | 76200258831 | DP - Bajio | 62DP09B016290080 | ESTRADA ILARDIA JOSEBA | BLVD B QUINTANA 2440 18 A | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 523 | 2 | 4,912 | 4,912 | $786 | $6,090 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6188483333 | -100.4535933333 | Nov 1 2024 al Dec 2 2024 | $6,090.00 | [email protected] | 4422058078 | ||
| 597933 | 53111203349 | DP - Bajio | 82DP06J018000010 | FIDEICOMISO DE INVERSION Y AD | CARR CUOTA SILAO GTO KM 3 8 | SILAO | GUANAJUATO | 78 | GDMTH | 138 | 138 | 1,265 | 4 | 4,758 | 4,758 | $761 | $6,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.95715 | -101.359235 | Oct 31 2024 al Nov 30 2024 | $6,090.00 | [email protected] | [email protected] | [email protected] | 4727238000 |
| 37067 | 714090100699 | DK - Sureste | 80DK13H418000005 | H AYTO MPAL MAPASTEPEC | JOSE M PINOSUAREZ | JOSE MARIA PINO SUAREZ | CHIAPAS | 5A | PB | 4 | 3 | 1,170 | 0 | 5,250 | 5,250 | $840 | $6,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,090.00 | [email protected] | [email protected] | 9181020416 | |
| 613071 | 62170190144 | DP - Bajio | 71DP07E017110850 | ZAMORA UHLIG JULIO CESAR | CAPILLA BIZANTINA 410 | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 1,426 | 4 | 4,758 | 4,758 | $761 | $6,090 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1423666667 | -101.6068066667 | Nov 14 2024 al Dec 16 2024 | $6,090.00 | [email protected] | [email protected] | [email protected] | 4772983576 |
| 302812 | 588960455581 | DC - Norte | 75DC02B926400032 | MERINO ARAGON FRANCISCO | SN MIGUEL BACH HUERTA | BACHINIVA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,925 | 30 | 6,091 | 6,091 | $0 | $6,090 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.8394683333 | -107.23528 | Nov 21 2024 al Dic 19 2024 | $6,090.00 | NULL | NULL | NULL | 6591010946 |
| 69351 | 851210600299 | DJ - Oriente | 75DJ07B167070012 | RIVERA LOPEZ ROMAN | CARR LAGUNA CH RANCHO NVO SN | RANCHO NUEVO | VERACRUZ | 68 | GDMTH | 75 | 75 | 1,680 | 5 | 5,250 | 5,250 | $840 | $6,090 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.54243 | -96.77138 | Nov 21 2024 al Dec 20 2024 | $6,090.00 | [email protected] | [email protected] | 2785962817 | |
| 317686 | 600830700665 | DC - Norte | 77DC06A017640170 | HELADOS REGIA | AVE RIO FLORIDO PTE 0005 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 1,858 | 5 | 5,200 | 5,200 | $832 | $6,090 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1907116667 | -105.4747583333 | Oct 25 2024 al Nov 25 2024 | $6,090.00 | [email protected] | [email protected] | [email protected] | 6394721192 |
| 236029 | 432120603431 | DX - Jalisco | 74DX14D020020090 | RADIOMOVIL DIPSA SA DE CV | HIDALGO 635 | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 20 | 1,816 | 5 | 5,250 | 5,250 | $840 | $6,090 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.8015433333 | -103.4645816667 | Nov 20 2024 al Dec 19 2024 | $6,090.00 | [email protected] | 3336691020 | ||
| 39677 | 726010904499 | DK - Sureste | 77DK17A017710060 | MUNICIPIO DEL CENTRO | PARQUE CESAR A ROJAS LOPEZ MAT | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 5 | 5 | 1,170 | 0 | 5,250 | 5,250 | $840 | $6,090 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.99902 | -92.92929 | Oct 24 2024 al Nov 25 2024 | $6,090.00 | [email protected] | 9933103232 | ||
| 135185 | 164221102340 | DF - CentroOccidente | 70DF45B038542520 | MILIAN VALENCIA LARRY DE JESUS | CONOCIDO EL SOBACO SN | YORICOSTIO | MICHOACAN | 68 | GDMTH | 12 | 12 | 0 | 0 | 260 | 260 | $42 | $609 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.3446367 | -101.3985417 | Nov 14 2024 al Dec 13 2024 | $609.00 | [email protected] | 4430000000 | ||
| 364561 | 774050500247 | DW - Peninsular | 62DW01B016210710 | MUNICIPIO DE MERIDA YUCATAN | 13 16B 18 COL MAYA M3 | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 106 | 0 | 525 | 525 | $84 | $609 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0207833333 | -89.5735233333 | Oct 31 2024 al Dec 3 2024 | $609.00 | [email protected] | [email protected] | 9999450740 | |
| 158494 | 188230901961 | DF - CentroOccidente | 78DF55B448710155 | MACIAS ARAIZA SARA BERTHA | PREDIO EL NARANJO SN | RIO MARABASCO | COLIMA | 9C | GDMTH | 16 | 16 | 820 | 3 | 609 | 609 | $0 | $609 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.2514416666667 | -104.52291 | Oct 25 2024 al Nov 27 2024 | $609.00 | [email protected] | [email protected] | 3156880147 | |
| 396325 | 806071100302 | DW - Peninsular | 69DW08C286930070 | MUNICIPIO DE IZAMAL | 47 DIAG 24 24A FRACC JP11 C | IZAMAL | YUCATAN | 5A | PB | 2 | 2 | 106 | 0 | 525 | 525 | $84 | $609 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.921965 | -89.0146016667 | Nov 12 2024 al Dec 12 2024 | $609.00 | [email protected] | 9881057306 | ||
| 370231 | 779210802565 | DW - Peninsular | 66DW01M046620240 | MUNICIPIO DE MERIDA YUCATAN | 13 6 8 SITPACH | SITPACH | YUCATAN | 5A | PB | 1 | 1 | 106 | 0 | 525 | 525 | $84 | $609 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0251366667 | -89.519725 | Nov 7 2024 al Dec 9 2024 | $609.00 | [email protected] | 9993389436 | ||
| 348733 | 640951101175 | DC - Norte | 76DC27M017630240 | CIA MINERA AUTLAN SAB DE CV | KM 9 A FCO I MADERO | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 180 | 300 | 0 | 0 | 525 | 525 | $84 | $609 | 2024-10-28 00:00:00 | 2024-11-22 00:00:00 | 25.62783 | -103.4235316667 | Oct 28 2024 al Nov 22 2024 | $609.00 | [email protected] | [email protected] | 8717521235 | |
| 348995 | 641030801135 | DC - Norte | 78DC26J017871140 | REDECOP HIEBERT GERHARD | CAMPO ALTO NO 21 L 10 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 21 | 21 | 889 | 3 | 609 | 609 | $0 | $609 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.9844566667 | -105.0468433333 | Oct 28 2024 al Nov 26 2024 | $609.00 | 6771030656 | |||
| 664393 | 103981250625 | DP - Bajio | 72DP52H067201400 | DUVAL ROJAS LUIS | KM 36 5 CARR PANM AGS RINCON | PABELLON DE HIDALGO | Aguascalientes | 9A | GDMTH | 4 | 4 | 852 | 3 | 609 | 609 | $0 | $609 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.20013 | -102.303275 | Nov 15 2024 al Dec 17 2024 | $609.00 | [email protected] | 4491944425 | ||
| 439625 | 545930603062 | DB - Noroeste | 66DB08DK16610470 | LOPEZ L GILBERTOFACUNDO | RANCHITO DE LOS GAXIOLA | GUAMUCHIL ESP | Sinaloa | 9C | GDMTH | 5 | 5 | 768 | 3 | 609 | 609 | $0 | $609 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.4935233333 | -107.94186 | Nov 6 2024 al Dec 5 2024 | $609.00 | NULL | NULL | NULL | NULL |
| 27983 | 683871200564 | DK - Sureste | 01DK09E030103380 | RAMIREZ REYES FELIPE | POSTE 26 | SAN AGUSTIN AMATENGO | OAXACA | 9 | PB | 2 | 2 | 194 | 0 | 609 | 609 | $0 | $609 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.5102556 | -96.7900233 | Aug 29 2024 al Oct 31 2024 | $609.00 | [email protected] | [email protected] | 9515238045 | |
| 571983 | 256070506828 | DV - CentroOriente | 77DV07A017720690 | PROD CONSTRUC ARCOIRIS SA CV | PINO 43 | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 110 | 0 | 525 | 525 | $84 | $609 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.09282167 | -98.2267967 | Oct 25 2024 al Nov 26 2024 | $609.00 | [email protected] | [email protected] | [email protected] | 2221996941 |
| 220761 | 932081200785 | DU - GolfoCentro | 80DU05G028010950 | MUNICIPIO MEXQUITIC DE CARMONA | PRIV SOMBREROS TRANSF 564566 | MEXQUITIC | San Luis Potosi | 5A | PB | 0 | 0 | 114 | 0 | 524 | 524 | $84 | $609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $609.00 | NULL | NULL | NULL | 4448553084 |
| 702057 | 292110756217 | DG - CentroSur | 79DG21J010010060 | H AYUNTAMIENTO MPAL C035 | CALLE HAWAII SN AP 170821 | IGUALA GRO. | GUERRERO | 5A | PB | 3 | 3 | 98 | 0 | 525 | 525 | $84 | $609 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3349118 | -99.5560658 | Oct 25 2024 al Nov 26 2024 | $609.00 | NULL | NULL | NULL | 7333339600 |
| 31340 | 693170702137 | DK - Sureste | 05DK09U350510365 | LEON DIAZ GERARDO | ZARAGOZA 200 | LA CIENEGA | OAXACA | 9 | PB | 3 | 3 | 194 | 0 | 609 | 609 | $0 | $609 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.8913791 | -96.7716393 | Sep 2 2024 al Nov 4 2024 | $609.00 | [email protected] | 9511705257 | ||
| 628616 | 75240951924 | DP - Bajio | 04DP08Y100421462 | MUNICIPIO DE CELAYA GTO | 20 DE NOVIEMBRE AP SN | SAN ISIDRO HELGUERA | GUANAJUATO | 5A | PB | 1 | 1 | 113 | 0 | 526 | 526 | $84 | $609 | 2024-11-04 00:00:00 | 2024-11-29 00:00:00 | 20.5705316666667 | -100.878516666667 | Nov 4 2024 al Nov 29 2024 | $609.00 | 4616164282 | |||
| 67980 | 850110102180 | DJ - Oriente | 75DJ07AG27630045 | ALBA VERA FERNANDO | RANCHO HERMANOS ALBA | JOYA DE LA PITA | VERACRUZ | 9C | GDMTH | 5 | 5 | 829 | 3 | 609 | 609 | $0 | $609 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.4449266667 | -96.2291 | Nov 21 2024 al Dec 20 2024 | $609.00 | [email protected] | 2741082913 | ||
| 578701 | 263160807441 | DV - CentroOriente | 78DV11E017840240 | MUNICIPIO DE TIZAYUCA | 4TA CDA MIGUEL HGO Y C S N | TIZAYUCA | HIDALGO | 5A | PB | 0 | 0 | 107 | 0 | 525 | 525 | $84 | $609 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.86855333 | -98.991845 | Oct 28 2024 al Nov 27 2024 | $609.00 | [email protected] | [email protected] | NULL | |
| 383644 | 787971200073 | DW - Peninsular | 73DW03C707311010 | RELISARIO TZUC HAAS | U SN JOSE 2KM AL PTE | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 211 | 0 | 609 | 609 | $0 | $609 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4420583333 | -90.115025 | Nov 19 2024 al Dec 18 2024 | $609.00 | [email protected] | NULL | ||
| 394654 | 804000457711 | DW - Peninsular | 78DW08A067811130 | MALDONADO TAMAYO SANTOS EUGENI | CARR MOTUL TELCHAC SAN FRANC | TELCHAC PUEBLO | YUCATAN | 9 | PB | 2 | 2 | 209 | 0 | 609 | 609 | $0 | $609 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.1708916667 | -89.2756833333 | Oct 24 2024 al Nov 26 2024 | $609.00 | [email protected] | 0 | ||
| 253096 | 454011203435 | DX - Jalisco | 79DX03B040021130 | IBARRA CERVANTES PASCUAL | REVOLUCION 21 | CUITZEO MPIO DE PONCITLAN | JALISCO | 9 | PB | 5 | 5 | 188 | 0 | 609 | 609 | $0 | $609 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3062533333 | -102.825375 | Oct 28 2024 al Nov 27 2024 | $609.00 | [email protected] | 3921212612 | ||
| 218552 | 931100309509 | DU - GolfoCentro | 80DU05D018010835 | MUNICIPIO DE VILLA DE POZOS | PSO DL VALLE DE BAGRES FTE 125 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 114 | 0 | 524 | 524 | $84 | $609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1259283333333 | -100.900375 | Oct 31 2024 al Nov 30 2024 | $609.00 | NULL | NULL | NULL | 4448159288 |
| 339133 | 625790100069 | DC - Norte | 77DC26B017770211 | ASOC USUARIOS DE F DEL LL | POZO NO 8 | CANATLAN | DURANGO | 9A | GDMTH | 20 | 17 | 830 | 3 | 609 | 609 | $0 | $609 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.8800816667 | -104.8568733333 | Oct 25 2024 al Nov 25 2024 | $609.00 | [email protected] | 4695951592 | ||
| 568771 | 250150200829 | DV - CentroOriente | 78DV06C016031010 | SOCIEDAD EL SECO SPR DE RI | EJIDO SAN BARROSO | EL SECO | PUEBLA | 9C | GDMTH | 56 | 56 | 768 | 3 | 609 | 609 | $0 | $609 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.19646333 | -97.6078783 | Oct 28 2024 al Nov 27 2024 | $609.00 | [email protected] | 2491735293 | ||
| 414160 | 522931200131 | DB - Noroeste | 62DB01E026200017 | TRUJILLO MARTINEZ VICTOR M | POTRERO DE TIA NEGRA 2 | GUADALUPE | Sonora | 9C | GDMTH | 15 | 15 | 843 | 3 | 609 | 609 | $0 | $609 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.3882683333 | -110.4401033333 | Oct 30 2024 al Nov 29 2024 | $609.00 | NULL | NULL | NULL | 6622052451 |
| 157141 | 187101102893 | DF - CentroOccidente | 75DF25H387530650 | MARTINEZ RODRIGUEZ FCO JAVIER | KM 4 CARR C DE ORTEGA | COFRADIA DE MORELOS | COLIMA | 9M | GDMTH | 14 | 14 | 2 | 1 | 609 | 609 | $0 | $609 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.87088 | -103.84613 | Nov 22 2024 al Dec 20 2024 | $609.00 | [email protected] | [email protected] | 3131026166 | |
| 94438 | 3990511577 | DA - BajaCalifornia | 73DA01C025734250 | AYUNTAMIENTO DE TIJUANA BC | BD BELLAS ARTES SN MESA OTAY | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 23 | 23 | 171 | 0 | 564 | 564 | $45 | $609 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.54441 | -116.923855 | Nov 19 2024 al Dec 18 2024 | $609.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 677113 | 113980250180 | DP - Bajio | 79DP53C019000042 | AVILA LUNA HUMBERTO | EL JACALON 2 | VALPARAISO | Zacatecas | 9A | GDMTH | 30 | 30 | 742 | 3 | 609 | 609 | $0 | $609 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.8032166667 | -103.5044066667 | Oct 28 2024 al Nov 27 2024 | $609.00 | [email protected] | 4571032167 | ||
| 48122 | 746101101284 | DK - Sureste | 73DK13D848010010 | MUNICIPIO DE MAZATAN CHIAPAS | CANCHA TECHADO ADOLFO RUIZ C | ADOLFO RUIZ CORTINEZ | CHIAPAS | 5A | PB | 3 | 3 | 111 | 0 | 525 | 525 | $84 | $609 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 14.8588833333 | -92.4928233333 | Nov 19 2024 al Dec 19 2024 | $609.00 | 9620000000 | |||
| 170536 | 966190800638 | DM - ValleMexicoCentro | 82DM21A018321800 | ROAD TRACK MEXICO SA DE CV | AV DEL TALLER 36 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 175 | 216 | 19,169 | 36 | 52,500 | 52,500 | $8,400 | $60,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119 | Oct 31 2024 al Nov 30 2024 | $60,899.00 | [email protected] | [email protected] | 0 | |
| 76294 | 870000401123 | DJ - Oriente | 78DJ11H037810020 | SERVICIOS DE SALUD DE VERACRUZ | CARRETERA NANCHITAL IXHUATLAN | IXHUATLAN | VERACRUZ | 68 | GDMTH | 121 | 121 | 19,460 | 45 | 52,497 | 52,497 | $8,400 | $60,897 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.02871 | -94.39452 | Oct 24 2024 al Nov 26 2024 | $60,897.00 | [email protected] | [email protected] | [email protected] | 0 |
| 14854 | 662870101751 | DK - Sureste | 80DK03F040100010 | MUNICIPIO DE LARRAINZAR | ALUMBRADO GENERAL LARRAINZAR | LARRAINZAR | CHIAPAS | 5A | PB | 33 | 33 | 11,772 | 0 | 52,497 | 52,497 | $8,400 | $60,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $60,897.00 | [email protected] | 9671100110 | ||
| 592102 | 47220550504 | DP - Bajio | 79DP06B168020015 | NIETO MAZZOCCO PAULO ALBERTO | PARCELA 789 | SAN FRANCISCO DE O | GUANAJUATO | 68 | GDMTH | 45 | 45 | 18,332 | 47 | 52,019 | 52,019 | $8,323 | $60,897 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5638716667 | -101.4620183333 | Oct 28 2024 al Nov 27 2024 | $60,897.00 | [email protected] | [email protected] | 4621888345 | |
| 612027 | 62030908819 | DP - Bajio | 82DP07E011822700 | ESTACION ORIENTE SIT | E1K8 AUREOLA 110 LA CAMPINA | LEON | GUANAJUATO | 78 | GDMTH | 145 | 145 | 17,982 | 42 | 52,496 | 52,496 | $8,399 | $60,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0951333333333 | -101.618993333333 | Oct 31 2024 al Nov 30 2024 | $60,895.00 | [email protected] | [email protected] | 4775149648 | |
| 466110 | 355000605118 | DD - GolfoNorte | 82DD16A010013060 | ENSAMBLADORA DEL NTE SA DE CV | PARQUE INDUSTRIAL P NEGRAS L 7 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 166 | 166 | 25,438 | 21 | 56,384 | 56,384 | $4,511 | $60,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.685843 | -100.554982 | Oct 31 2024 al Nov 30 2024 | $60,895.00 | [email protected] | 8787832028 | ||
| 40240 | 726100303605 | DK - Sureste | 82DK17A019991040 | SERVICIO DE ADMON TRIBUTARIA | AV PASEO TABASCO 1203 L 301 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 170 | 170 | 16,376 | 40 | 52,494 | 52,494 | $8,399 | $60,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $60,894.00 | [email protected] | [email protected] | [email protected] | 9933106232 |
| 35428 | 708220651668 | DK - Sureste | 82DK13A012500120 | LATAMGYM S A P I DE C V | CARR PTO MADERO KM 2 5 SA 08 | TAPACHULA | CHIAPAS | 78 | GDMTH | 118 | 118 | 18,139 | 45 | 56,382 | 56,382 | $4,511 | $60,892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.2563 | -92.2563 | Oct 31 2024 al Nov 30 2024 | $60,892.00 | [email protected] | [email protected] | [email protected] | 9626435158 |
| 351083 | 643241005818 | DC - Norte | 82DC22H018210008 | TECH CREATIONS TORREON S DE RL | BLVD RODRIGUEZ TRIANA 747 31 | TORREON COAH | COAHUILA | 76 | GDMTH | 150 | 150 | 25,318 | 8 | 52,400 | 52,400 | $8,384 | $60,892 | 2024-11-02 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 2 2024 al Nov 30 2024 | $60,892.00 | [email protected] | [email protected] | 8710000000 | |
| 123747 | 25191100339 | DA - BajaCalifornia | 69DA16G056400050 | SOLUNA COOLING SPR DE RL DE CV | COL TECOLOTES LOTE 29 S N | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 61 | GDMTH | 85 | 85 | 27,680 | 73 | 56,367 | 56,367 | $4,509 | $60,891 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5812633333 | -115.0260066667 | Nov 12 2024 al Dec 11 2024 | $60,891.00 | [email protected] | [email protected] | 6865653025 | |
| 501002 | 379140600091 | DD - GolfoNorte | 75DD10C017540540 | OFARRIL GZZ PATRICIO MIGUEL | MIGUEL HIDALGO 906 PTE CP 0000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,909 | 5 | 5,249 | 5,249 | $840 | $6,089 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6701766667 | -100.328835 | Oct 23 2024 al Nov 22 2024 | $6,089.00 | [email protected] | [email protected] | [email protected] | 8183439091 |
| 362509 | 771880801411 | DW - Peninsular | 66DW01B016610540 | LLANTAMAYA SA DE CV | 50 388 42 44 | MERIDA | YUCATAN | 67 | GDMTH | 22 | 29 | 1,535 | 4 | 5,197 | 5,197 | $832 | $6,089 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9888083333 | -89.60865 | Nov 7 2024 al Dec 9 2024 | $6,089.00 | [email protected] | [email protected] | [email protected] | 9991875948 |
| 562701 | 237171056578 | DV - CentroOriente | 77DV03G013050815 | MARTINEZ LOPEZ JOSE | 17 SUR 1700 | TEHUACAN | PUEBLA | 68 | GDMTH | 24 | 24 | 1,622 | 4 | 5,171 | 5,171 | $827 | $6,089 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.44898167 | -97.3795567 | Oct 25 2024 al Nov 26 2024 | $6,089.00 | [email protected] | [email protected] | 2383717201 | |
| 465934 | 354960500136 | DD - GolfoNorte | 76DD19F017690790 | MIGUEL DAINITIN TALAMAS | CARRET A LOS GLZ 1426 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 40 | 40 | 1,760 | 5 | 5,249 | 5,249 | $840 | $6,089 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4535066667 | -100.9559766667 | Oct 24 2024 al Nov 25 2024 | $6,089.00 | [email protected] | 8446579603 | ||
| 98576 | 8080703270 | DA - BajaCalifornia | 83DA17A010042000 | LARRY POULSON Y GLORIA POULSON | CARRET TRANSP KM 5 5 INT LOTE | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 60 | 60 | 1,364 | 4 | 5,249 | 5,249 | $840 | $6,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.897257 | -109.866883 | Oct 31 2024 al Nov 30 2024 | $6,089.00 | [email protected] | [email protected] | [email protected] | 6241775139 |
| 381209 | 784230900354 | DW - Peninsular | 83DW12E016742090 | INMOBILIARIA SWANWICK SA DE CV | MZ27 LT1 02 UC20 UP X DEP 1404 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 24 | 1,298 | 4 | 5,032 | 5,032 | $805 | $6,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -86.6 | Oct 31 2024 al Nov 30 2024 | $6,089.00 | [email protected] | 5540000000 | ||
| 626461 | 73940853581 | DP - Bajio | 76DP08V017610775 | INST DE ADOR PER GPE CASA RET | CALLE RANCHO EL COYOTE S N | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 112 | 120 | 7,520 | 21 | 6,088 | 6,088 | $0 | $6,089 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0375566667 | -100.7845316667 | Oct 23 2024 al Nov 22 2024 | $6,089.00 | [email protected] | 4151852095 | ||
| 264737 | 472210300634 | DX - Jalisco | 72DX07B211010196 | SISTEMA ADMINISTRATIVO DE MUNI | SANTA ISABEL 200 A | CEDROS | JALISCO | 68 | GDMTH | 15 | 15 | 1,564 | 4 | 5,249 | 5,249 | $840 | $6,089 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4081766667 | -103.1902416667 | Nov 15 2024 al Dec 17 2024 | $6,089.00 | [email protected] | 3320376612 | ||
| 387365 | 793020500298 | DW - Peninsular | 69DW04F276911700 | HERNANDEZ SANTISBON LAURA ELEN | HIDALGO S N X CALIXTRO R MALD | SABANCUY | CAMPECHE | 67 | GDMTH | 50 | 60 | 1,520 | 4 | 4,991 | 4,991 | $799 | $6,089 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.973835 | -91.1809 | Nov 12 2024 al Dec 12 2024 | $6,089.00 | [email protected] | 9828250081 | ||
| 443445 | 546160107335 | DB - Noroeste | 70DB10A017010820 | GONZALEZ SANCHEZ JOSE DE JESUS | BARRIO SAN JAVIER 387 INT 9 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,798 | 5 | 5,249 | 5,249 | $840 | $6,089 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7288366667 | -107.38907 | Nov 12 2024 al Dec 11 2024 | $6,089.00 | [email protected] | [email protected] | [email protected] | 6677476543 |
| 312630 | 597070300237 | DC - Norte | 97DC04C014440001 | CANDELARIA HERNANDEZ HILARIO A | POZO PT 13 | CD JUAREZ | CHIHUAHUA | 9M | GDMTH | 70 | 70 | 3,651 | 11 | 6,089 | 6,089 | $0 | $6,089 | 2022-02-22 00:00:00 | 2022-03-24 00:00:00 | 31.338255 | -106.0318783333 | Feb 22 2022 al Mar 24 2022 | $6,089.00 | [email protected] | 6564265607 | ||
| 350522 | 643100316411 | DC - Norte | 77DC22H017710230 | TESORERIA MUNICIPAL DE TORREON | BLVD RODRIGUEZ TRIANA 3 | TORREON COAH | COAHUILA | 5A | GDMTH | 4 | 4 | 1,602 | 5 | 5,249 | 5,249 | $840 | $6,089 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.523285 | -103.383455 | Oct 25 2024 al Nov 25 2024 | $6,089.00 | NULL | NULL | NULL | NULL |
| 117310 | 19050606379 | DA - BajaCalifornia | 79DA15D020871320 | INST SERVS EDUC Y PEDAGOGICOS | PAKISTAN Y GRECIA C U ORIZABA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 61 | 75 | 2,600 | 7 | 5,639 | 5,639 | $451 | $6,089 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.63614 | -115.5120983333 | Oct 29 2024 al Nov 27 2024 | $6,089.00 | NULL | NULL | NULL | 6865598825 |
| 606016 | 60020613303 | DP - Bajio | 80DP07C345500252 | MPIO SAN FRANCISCO DEL RINCON | COM EL TECOLOTE DEL SAUZ | EL TECOLOTE ADEL SAUZ ARMENTA | GUANAJUATO | 5A | PB | 4 | 3 | 1,189 | 0 | 5,250 | 5,250 | $840 | $6,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,089.00 | NULL | NULL | NULL | 4767447800 |
| 229722 | 946230702234 | DU - GolfoCentro | 72DU08A404720021 | RIVERA FERNANDEZ MANUEL DE JES | CAMINO S N | SAN FELIPE ORIZATLAN | HIDALGO | 68 | GDMTH | 10 | 10 | 1,674 | 5 | 5,182 | 5,182 | $829 | $6,089 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.1823416667 | -98.5872433333 | Nov 15 2024 al Dec 16 2024 | $6,089.00 | [email protected] | 7715553424 | ||
| 154220 | 184200708974 | DF - CentroOccidente | 76DF25E031520280 | VARGAS ROJAS ALFONSO | RANCHO GONZALEZ FRENTE AL S N | COLIMA | COLIMA | 68 | GDMTH | 22 | 22 | 1,660 | 4 | 4,841 | 4,841 | $775 | $6,089 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.20593 | -103.719 | Oct 23 2024 al Nov 25 2024 | $6,089.00 | [email protected] | 3121037146 | ||
| 626554 | 73960450857 | DP - Bajio | 80DP08V625500000 | MPIO SAN MIGUEL ALLENDE | SAN MARTIN DE LA PETACA GTO | SN MARTIN LA PETACA | GUANAJUATO | 5A | PB | 4 | 3 | 1,189 | 0 | 5,250 | 5,250 | $840 | $6,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,089.00 | [email protected] | [email protected] | 4151547200 | |
| 92284 | 3161007331 | DA - BajaCalifornia | 79DA01C025895600 | ESTRADA OLMOS ALEJANDRO | AV LA CAMPINA M 4 L1 1 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 39 | 65 | 2,485 | 7 | 5,593 | 5,593 | $447 | $6,089 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5247383333 | -116.87571 | Oct 29 2024 al Nov 27 2024 | $6,089.00 | [email protected] | [email protected] | 6646475715 | |
| 33150 | 697071051090 | DK - Sureste | 76DK12B017610040 | MEDICA DEL SALVADOR SA DE CV | VIOLETAS 19 | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 68 | GDMTH | 30 | 30 | 1,921 | 5 | 5,074 | 5,074 | $812 | $6,089 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.8016233333 | -97.7794366667 | Oct 23 2024 al Nov 22 2024 | $6,089.00 | [email protected] | [email protected] | 9535034612 | |
| 282502 | 506201202796 | DX - Jalisco | 70DX142020013400 | SIS DES INT FAM MPIO ZAP JAL | LUIS QUINTERO 670 | ZAPOPAN | JALISCO | 68 | GDMTH | 98 | 98 | 1,600 | 5 | 5,249 | 5,249 | $840 | $6,089 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7348816666667 | -103.350211666667 | Nov 13 2024 al Dec 13 2024 | $6,089.00 | [email protected] | 3338363444 | ||
| 227974 | 941900500016 | DU - GolfoCentro | 80DU07C048040020 | H AYTO MPAL VILLA TERRAZAS | TEMALACACO | AXTLA | San Luis Potosi | 5A | PB | 4 | 3 | 1,226 | 0 | 5,250 | 5,250 | $840 | $6,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,089.00 | NULL | NULL | NULL | 4893610004 |
| 200842 | 915040200591 | DU - GolfoCentro | 80DU03C018013300 | ALUMBRADO PUBLICO | EJIDO CRUZ Y CARMEN | 0001 HIDALGO TAMPS | TAMAULIPAS | 5A | PB | 4 | 3 | 1,226 | 0 | 5,250 | 5,250 | $840 | $6,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,089.00 | NULL | NULL | NULL | NULL |
| 560016 | 226890102083 | DV - CentroOriente | 77DV02D225020150 | TECOPILCO I PZO NO 6 SPR DE RL | CALLE FCO VILLA DEJAR OFIC SN | COL.EL VALLE TLAX. | TLAXCALA | 9A | GDMTH | 74 | 74 | 7,920 | 21 | 6,089 | 6,089 | $0 | $6,089 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.35445 | -97.8785133 | Oct 25 2024 al Nov 26 2024 | $6,089.00 | NULL | NULL | NULL | 2474752470 |
| 395163 | 804231100239 | DW - Peninsular | 66DW08A076630304 | ATIPIA DESARROLLADORA S A DE | 23 559A | TELCHAC PUERTO | YUCATAN | 67 | GDMTH | 62 | 62 | 1,440 | 4 | 5,033 | 5,033 | $805 | $6,089 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.3400283333 | -89.2953133333 | Nov 7 2024 al Dec 9 2024 | $6,089.00 | [email protected] | 0 | ||
| 485295 | 375700511298 | DD - GolfoNorte | 78DD12B017820340 | GAMEZ M DOLORES | PENON 9300 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,641 | 5 | 5,249 | 5,249 | $840 | $6,089 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.76453 | -100.3664183333 | Oct 28 2024 al Nov 27 2024 | $6,089.00 | [email protected] | 8126908145 | ||
| 340415 | 626181100547 | DC - Norte | 79DC26C013400030 | SALCIDO MEJIA LUIS RODOLFO | 1793 18 CENTENA 506 | DURANGO | DURANGO | 66 | GDMTH | 29 | 29 | 1,712 | 5 | 4,833 | 4,833 | $773 | $6,089 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.042045 | -104.6003116667 | Oct 29 2024 al Nov 27 2024 | $6,089.00 | [email protected] | [email protected] | 6181060021 | |
| 160970 | 196811200125 | DF - CentroOccidente | 79DF50D278910030 | ALUMBRADO PUBLICO | PLAZA MUNICIPAL LA HUACANA | LA HUACANA | MICHOACAN | 5A | PB | 4 | 4 | 1,191 | 0 | 5,249 | 5,249 | $840 | $6,089 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.9624152 | -101.8086228 | Oct 28 2024 al Nov 28 2024 | $6,089.00 | [email protected] | 4255470022 | ||
| 34277 | 704061030571 | DK - Sureste | 82DK12P510100001 | UNIDAD ESP DE APROV FORESTAL | LLANO DE LAS PASTORAS S N | SANTA CRUZ ITUNDUJIA | OAXACA | 78 | GDMTH | 160 | 160 | 561 | 2 | 5,074 | 5,074 | $812 | $6,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,089.00 | [email protected] | 9531332436 | ||
| 343793 | 632051002144 | DC - Norte | 78DC27A018200330 | CHAPA RECTIFICACIONES SA CV | AV VICTORIA 1021 SUR | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 27 | 40 | 1,781 | 5 | 4,922 | 4,922 | $787 | $6,089 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.55894 | -103.493055 | Oct 28 2024 al Nov 26 2024 | $6,089.00 | [email protected] | 8717141308 | ||
| 179602 | 264211000349 | DL - ValleMexicoNorte | 71DL60C016960350 | TRANSMASIVO SA DE CV | CARR FEDERAL MEX PACHUCA LT2 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 60 | 70 | 18,240 | 45 | 51,381 | 51,381 | $8,221 | $60,886 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.617475 | -99.010515 | Nov 15 2024 al Dec 16 2024 | $60,886.00 | [email protected] | [email protected] | [email protected] | 0 |
| 306414 | 595011108460 | DC - Norte | 82DC04K018200450 | GCC CEMENTO S A DE C V | CERRO MEXICO PONIENTE PLANTA | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 1,240 | 1,240 | 312,548 | 108 | 559,575 | 559,575 | $44,766 | $608,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.46985 | -106.77845 | Oct 31 2024 al Nov 30 2024 | $608,855.00 | [email protected] | [email protected] | [email protected] | 0 |
| 454172 | 556991001661 | DB - Noroeste | 63DB33B126300200 | FRIGO AGROP SON S DE RL DE CV | CAMINO A LA PERA | MUTUTICACHI | Sonora | 65 | GDMTH | 97 | 97 | 20,320 | 49 | 52,486 | 52,486 | $8,398 | $60,884 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.6152416667 | -109.908435 | Oct 31 2024 al Dec 2 2024 | $60,884.00 | [email protected] | [email protected] | [email protected] | 6622240481 |
| 141404 | 170120400200 | DF - CentroOccidente | 75DF50C172200140 | ITLC AGRICOLA CENTRAL SA DE CV | LOPEZ MATEOS 96 | GABRIEL ZAMORA | MICHOACAN | 9M | GDMTH | 187 | 187 | 28,160 | 84 | 60,883 | 60,883 | $0 | $60,883 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.1343633333 | -101.92037 | Nov 22 2024 al Dec 20 2024 | $60,883.00 | [email protected] | 0 | ||
| 393807 | 801210702060 | DW - Peninsular | 68DW07B066010125 | SECRETARIA DE ADMINISTRACION Y | KM 1 CARRT A EBTUN | VALLADOLID | YUCATAN | 67 | GDMTH | 80 | 80 | 17,520 | 45 | 52,484 | 52,484 | $8,397 | $60,882 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.667755 | -88.2575783333 | Nov 11 2024 al Dec 11 2024 | $60,882.00 | [email protected] | [email protected] | 9993097772 | |
| 537479 | 415990300106 | DD - GolfoNorte | 82DD11G011011690 | GROTE INDUSTRIES DE MEX SA CV | AVE ROGELIO GONZALEZ C 225 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 1,800 | 1,800 | 188,762 | 460 | 524,837 | 524,837 | $83,974 | $608,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78404 | -100.14596 | Oct 31 2024 al Nov 30 2024 | $608,811.00 | [email protected] | [email protected] | [email protected] | 8182624400 |
| 494105 | 376981004159 | DD - GolfoNorte | 76DD12A010040460 | VALOR MOTRIZ S DE RL CV | AARON SAENZ 1823 A PTE | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 150 | 150 | 20,400 | 49 | 52,483 | 52,483 | $8,397 | $60,881 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6742733333 | -100.3774933333 | Oct 24 2024 al Nov 25 2024 | $60,881.00 | [email protected] | [email protected] | [email protected] | 8183780073 |
| 274338 | 494070511901 | DX - Jalisco | 82DX13H100012200 | FONATUR INFRAESTRUCTURA SA CV | POLIGONO LITIBU HIGUERA BLANCA | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 800 | 800 | 180,357 | 360 | 524,833 | 524,833 | $83,973 | $608,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.79995 | -105.47519 | Oct 31 2024 al Nov 30 2024 | $608,805.00 | [email protected] | [email protected] | 3292984291 | |
| 613733 | 62240151818 | DP - Bajio | 82DP07E018000460 | PLASTISECA SA DE CV | AV E601 ZAPATERO 214 | LEON | GUANAJUATO | 78 | GDMTH | 120 | 120 | 15,969 | 39 | 51,670 | 51,670 | $8,267 | $60,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,880.00 | [email protected] | 4777650156 | ||
| 466709 | 355100107964 | DD - GolfoNorte | 77DD16E010050620 | CONCRETOS RESISTENTES SA DE CV | CAMINO AL PANTEON AMISTAD S N | ACUNA | Coahuila | 64 | GDMTH | 98 | 98 | 1,965 | 5 | 5,510 | 5,510 | $441 | $6,088 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.2968466667 | -100.8958266667 | Oct 25 2024 al Nov 26 2024 | $6,088.00 | [email protected] | [email protected] | 8787856194 | |
| 672023 | 111210770301 | DP - Bajio | 78DP53A328830180 | DEL RIO CARDONA GENARO | PREDIO LOS ARRIEROS 1 | LAGUNA SECA | Zacatecas | 9A | GDMTH | 80 | 80 | 9,280 | 25 | 6,088 | 6,088 | $0 | $6,088 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.0301533333 | -102.48471 | Oct 25 2024 al Nov 26 2024 | $6,088.00 | [email protected] | 4922250025 | ||
| 332838 | 613220104712 | DC - Norte | 77DC22F017740835 | FIRST CASH S A DE C V | BLVD INDEPENDENCIA 2511 | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 1,828 | 5 | 5,155 | 5,155 | $825 | $6,088 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.57066 | -103.421385 | Oct 25 2024 al Nov 25 2024 | $6,088.00 | [email protected] | 5534977314 | ||
| 129085 | 156110202342 | DF - CentroOccidente | 71DF07G012210450 | CABI FMC MORELIA SA CV | AV TECNOLOGICO 1000 L 2N 0F | MORELIA | MICHOACAN | 68 | GDMTH | 37 | 37 | 1,724 | 5 | 5,228 | 5,228 | $837 | $6,088 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.67466 | -101.16418 | Nov 15 2024 al Dec 16 2024 | $6,088.00 | [email protected] | [email protected] | [email protected] | 4431135500 |
| 530514 | 412170304183 | DD - GolfoNorte | 76DD09D017630180 | PRESIDENCIA MPAL DE MATAMOROS | MIGUEL SAAVEDRA AYALA S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 5 | 5 | 2,062 | 5 | 5,637 | 5,637 | $451 | $6,088 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.87233 | -97.5571933333 | Oct 24 2024 al Nov 25 2024 | $6,088.00 | NULL | NULL | NULL | 8688108000 |
| 361557 | 771150802586 | DW - Peninsular | 83DW01B011801025 | CARDENAS RODRIGUEZ LUIS ROBERT | 63 153 DEPTO D112 SAN ANGELO 8 | MERIDA | YUCATAN | 77 | GDMTH | 12 | 19 | 1,373 | 4 | 5,197 | 5,197 | $832 | $6,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9829 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,088.00 | [email protected] | 9994063134 | ||
| 663133 | 102831200241 | DP - Bajio | 72DP52G017271460 | MUNOZ HERNANDEZ MARTHA | RANCHO EL TERRERO | ENCARNACION DE DIAZ | Jalisco | 9A | GDMTH | 68 | 68 | 9,680 | 26 | 6,088 | 6,088 | $0 | $6,088 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.535005 | -102.16515 | Nov 15 2024 al Dec 17 2024 | $6,088.00 | [email protected] | 4493294283 | ||
| 165988 | 426160201573 | DF - CentroOccidente | 75DF55D394630100 | ACCION REAL SA DE CV | BAHIA DE JULUAPAN SN INT A | EL NARANJO | COLIMA | 68 | GDMTH | 14 | 14 | 1,558 | 5 | 4,832 | 4,832 | $773 | $6,088 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.1032233333 | -104.400285 | Nov 22 2024 al Dec 20 2024 | $6,088.00 | [email protected] | 0 | ||
| 218981 | 931121006743 | DU - GolfoCentro | 83DU05A010010145 | DE LOS SANTOS ANAYA MARCELO | PASEO CAMPESTRE 100 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 48 | 48 | 1,578 | 4 | 5,248 | 5,248 | $840 | $6,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1606816666667 | -101.004211666667 | Oct 31 2024 al Nov 30 2024 | $6,088.00 | [email protected] | 4448118441 | ||
| 153467 | 184081102604 | DF - CentroOccidente | 77DF25E031200270 | MEDINA ACEVEDO ROSA ELENA | AV LAS PAROTAS 19 | COLIMA | COLIMA | 68 | GDMTH | 48 | 50 | 1,552 | 4 | 4,832 | 4,832 | $773 | $6,088 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.27689 | -103.71787 | Oct 24 2024 al Nov 26 2024 | $6,088.00 | [email protected] | NULL | ||
| 400531 | 810181108322 | DW - Peninsular | 83DW22A018320880 | INMOB IRSA SA DE CV | P XAMAN HA LT01 MZ91 D406 D 40 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 28 | 28 | 1,294 | 4 | 5,138 | 5,138 | $822 | $6,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $6,088.00 | [email protected] | [email protected] | 9841316284 | |
| 453270 | 555191103141 | DB - Noroeste | 65DB33A016520550 | PREESCOLAR VILLA SONORA | VILLA SONORA SN | NOGALES | Sonora | 65 | GDMTH | 37 | 37 | 1,675 | 5 | 5,155 | 5,155 | $412 | $6,088 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 31.260505 | -110.9439666667 | Nov 4 2024 al Dec 4 2024 | $6,088.00 | [email protected] | [email protected] | 6622897600 | |
| 44488 | 735130901581 | DK - Sureste | 71DK18N854000010 | RADIOMOVIL DIPSA SA DE CV | CALLE ANTONIO SANCHEZ S N | LIBERTAD 1RA. SECC. | TABASCO | 68 | GDMTH | 12 | 12 | 1,916 | 5 | 5,248 | 5,248 | $840 | $6,088 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.17879 | -93.3673083333 | Nov 14 2024 al Dec 17 2024 | $6,088.00 | [email protected] | [email protected] | 9999607522 | |
| 1227 | 141171001598 | DN - ValleMexicoSur | 83DN20C018366011 | MUSTRI SMEKE SALOMON | BARRANCA DE HUYETLACO 65 INT 1 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 10 | 13 | 1,572 | 4 | 5,249 | 5,249 | $840 | $6,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.88 | -99.99 | Oct 31 2024 al Nov 30 2024 | $6,088.00 | [email protected] | [email protected] | [email protected] | 5540991182 |
| 529870 | 411240600714 | DD - GolfoNorte | 76DD11F037960830 | CONCRETOS DELESE SA DE CV | AV AMADOR GARZA MARTINEZ S N | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,768 | 5 | 5,249 | 5,249 | $840 | $6,088 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.682015 | -100.1841316667 | Oct 24 2024 al Nov 25 2024 | $6,088.00 | [email protected] | 0 | ||
| 198097 | 908990502295 | DU - GolfoCentro | 78DU02A017820220 | INST EN COMP EMP DEL MANTE SC | MORELOS 107 SUR | CD MANTE | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 1,680 | 5 | 5,249 | 5,249 | $840 | $6,088 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.74373 | -98.972365 | Oct 25 2024 al Nov 25 2024 | $6,088.00 | [email protected] | 8312329372 | ||
| 304082 | 591880500161 | DC - Norte | 78DC02J016600175 | GRUPO TIERRA BLANCA | CARR A LA JUNTA | GUERRERO | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 9,151 | 27 | 6,089 | 6,089 | $0 | $6,088 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.53928 | -107.4098933333 | Oct 28 2024 al Nov 26 2024 | $6,088.00 | [email protected] | 6352943988 | ||
| 9709 | 340150503138 | DN - ValleMexicoSur | 62DN40D136851031 | MENDEZ VAZQUEZ JOSE ADRIAN | AV ADOLFO LOPEZ MATEOS SN | SANTA ANA IXTLAHUCINGO | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 1,661 | 4 | 5,138 | 5,138 | $822 | $6,088 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.96993 | -99.62204 | Nov 7 2024 al Dec 9 2024 | $6,088.00 | [email protected] | [email protected] | [email protected] | NULL |
| 241389 | 438010104179 | DX - Jalisco | 74DX15K010041390 | GARIBAY GARCIA DE QUEVEDO MONI | MARSELLA 79 | GUADALAJARA | JALISCO | 68 | GDMTH | 42 | 42 | 1,709 | 5 | 5,248 | 5,248 | $840 | $6,088 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.674975 | -103.3705583333 | Nov 20 2024 al Dec 19 2024 | $6,088.00 | [email protected] | [email protected] | [email protected] | 3336301885 |
| 554990 | 216230701671 | DV - CentroOriente | 77DV07D010080256 | LOPEZ GARZON SAMUEL JOSE | KM 123 CARRT MEX PUEBLA 7 9 MZ | CHOLULA | PUEBLA | 68 | GDMTH | 41 | 41 | 1,609 | 4 | 5,187 | 5,187 | $830 | $6,088 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $6,088.00 | [email protected] | 2226738782 | ||
| 484341 | 375110113467 | DD - GolfoNorte | 77DD12B017720620 | ARROYO E JORGE O | FELIPE ANGELES 425 A CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 30 | 1,770 | 5 | 5,248 | 5,248 | $840 | $6,088 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7027383333 | -100.357735 | Oct 25 2024 al Nov 26 2024 | $6,088.00 | [email protected] | 8183118349 | ||
| 555765 | 218200900711 | DV - CentroOriente | 77DV08E017720120 | CONSUL ESP PRO Y DES D N SA CV | BLVD INDEPENDENCIA 12150 | PUEBLA | PUEBLA | 68 | GDMTH | 37 | 37 | 1,574 | 4 | 5,094 | 5,094 | $815 | $6,088 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.99008 | -98.2549967 | Oct 25 2024 al Nov 26 2024 | $6,088.00 | [email protected] | [email protected] | [email protected] | 2221697171 |
| 179424 | 140240801058 | DL - ValleMexicoNorte | 71DL70C917110067 | PROMOSEBI INTERLOMAS SA DE CV | BLVD PASEO INTERLOMAS 7 MZ3 LT | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 98 | 100 | 18,240 | 45 | 51,372 | 51,372 | $8,220 | $60,877 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.3986183333 | -99.2910216667 | Nov 15 2024 al Dec 16 2024 | $60,877.00 | [email protected] | [email protected] | [email protected] | 0 |
| 387968 | 795000359699 | DW - Peninsular | 82DW05A016980020 | UNIVERSIDAD AUT DEL CARMEN | C 56 X 31 CENTRO DE COMPUTO | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 178 | 178 | 16,453 | 28 | 49,898 | 49,898 | $7,984 | $60,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6445616666667 | -91.8177883333333 | Oct 31 2024 al Nov 30 2024 | $60,875.00 | [email protected] | [email protected] | [email protected] | 9381660059 |
| 208131 | 926221006631 | DU - GolfoCentro | 82DU05A010520235 | LATAMGYM SPI DE CV | AV NEREO RDZ BARRAGAN 450 ULC1 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 102 | 102 | 16,767 | 41 | 52,477 | 52,477 | $8,396 | $60,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $60,873.00 | [email protected] | [email protected] | 4445919213 | |
| 517895 | 398011001029 | DD - GolfoNorte | 82DD06D047000100 | SALDIVAR RECICLADOS S DE RL CV | CARR NACIONAL KM 233 5 | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 437 | 437 | 191,477 | 460 | 524,760 | 524,760 | $83,962 | $608,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.322055 | -100.061282 | Oct 31 2024 al Nov 30 2024 | $608,721.00 | [email protected] | [email protected] | [email protected] | 8261104450 |
| 416096 | 525070204938 | DB - Noroeste | 67DB02A1E6791380 | MAQUILAS TETA KAWI SA DE CV | CARRETERA INTERNACIONAL | EMPALME | Sonora | 65 | GDMTH | 56 | 66 | 18,619 | 49 | 52,476 | 52,476 | $8,396 | $60,872 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.939895 | -110.815385 | Nov 7 2024 al Dec 6 2024 | $60,872.00 | [email protected] | [email protected] | [email protected] | 6222254020 |
| 569781 | 252890100219 | DV - CentroOriente | 80DV06G296000020 | ALUMBRADO PUBLICO | CALLES DIVERSAS | SAN SEBASTIAN VILLANUEVA | PUEBLA | 5A | PB | 32 | 32 | 11,485 | 0 | 52,475 | 52,475 | $8,396 | $60,872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,872.00 | [email protected] | NULL | ||
| 574477 | 257240502942 | DV - CentroOriente | 77DV07C017740295 | COMERCIALIZADORA INDUSTRIAL MI | RIO NILO 7514 | PUEBLA | PUEBLA | 68 | GDMTH | 75 | 75 | 1,440 | 4 | 5,093 | 5,093 | $815 | $6,087 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.0566683333333 | -98.2479 | Oct 25 2024 al Nov 26 2024 | $6,087.00 | [email protected] | 2222401411 | ||
| 30748 | 692200813650 | DK - Sureste | 71DK09T095000082 | CAJA POPULAR MEX SC AP RL CV | BLVD GPE HINOJOSA D MURAT 12 E | SANTA CRUZ XOXOCOTLAN . | OAXACA | 68 | GDMTH | 35 | 35 | 1,786 | 5 | 5,073 | 5,073 | $812 | $6,087 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.024995 | -96.7296716667 | Nov 14 2024 al Dec 17 2024 | $6,087.00 | [email protected] | [email protected] | 9515015360 | |
| 55859 | 823120206679 | DJ - Oriente | 78DJ01D014210440 | VARGAS RIANO FORTUNATO | CRISTOBAL COLON 119 B | PAPANTLA | VERACRUZ | 68 | GDMTH | 18 | 18 | 1,687 | 4 | 5,247 | 5,247 | $840 | $6,087 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.4496716667 | -97.3155133333 | Oct 24 2024 al Nov 26 2024 | $6,087.00 | [email protected] | 7848420557 | ||
| 95289 | 5190600353 | DA - BajaCalifornia | 79DA01E055640710 | COM Y LUBRICANTES GARVA S RLCV | BLVD BENITO JUAREZ 293 L 2 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 2,514 | 7 | 5,574 | 5,574 | $446 | $6,087 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.35931 | -117.0591166667 | Oct 29 2024 al Nov 27 2024 | $6,087.00 | [email protected] | [email protected] | 6645312545 | |
| 471358 | 362200900226 | DD - GolfoNorte | 77DD18B016100300 | ZUNIGA REYES JUAN JOSE | DR HUMBERTO RODRIGUEZ 1315 | SAN BUENAVENTURA | Coahuila | 64 | GDMTH | 10 | 10 | 1,550 | 4 | 5,231 | 5,231 | $837 | $6,087 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0689716667 | -101.533135 | Oct 25 2024 al Nov 26 2024 | $6,087.00 | NULL | NULL | NULL | 8661709385 |
| 65605 | 847210805276 | DJ - Oriente | 78DJ06J654610105 | MUNICIPIO DE VERACRUZ | PLANETAS SN | LAS AMAPOLAS | VERACRUZ | 68 | GDMTH | 34 | 34 | 1,736 | 4 | 5,247 | 5,247 | $840 | $6,087 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1407333333 | -96.197285 | Oct 24 2024 al Nov 26 2024 | $6,087.00 | [email protected] | 2292002244 | ||
| 102221 | 9210801755 | DA - BajaCalifornia | 83DA17B014005400 | UNIVERSAL REWARDS SA CV | PALMILLA DUNES DEPTO 1422 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 18 | 1,325 | 4 | 5,247 | 5,247 | $840 | $6,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -119 | Oct 31 2024 al Nov 30 2024 | $6,087.00 | NULL | NULL | NULL | 6241298451 |
| 375643 | 782000760534 | DW - Peninsular | 62DW12C016210710 | MUNICIPIO DE BENITO JUAREZ | REG523 M9 JTO L1 AV QUETZALES | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 1,521 | 4 | 5,247 | 5,247 | $840 | $6,087 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1316466667 | -86.8393166667 | Oct 31 2024 al Dec 3 2024 | $6,087.00 | [email protected] | [email protected] | NULL | |
| 702557 | 293871100699 | DG - CentroSur | 66DG21K1Z6610140 | INDUSTRIAL MINERA MEXICO SA DE | MINA EL PEDREGAL | TAXCO RURAL | GUERRERO | 68 | GDMTH | 20 | 20 | 1,367 | 4 | 4,194 | 4,194 | $671 | $6,087 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.5614983333 | -99.6005233333 | Nov 6 2024 al Dec 6 2024 | $6,087.00 | [email protected] | [email protected] | [email protected] | 7626221392 |
| 259170 | 461000101050 | DX - Jalisco | 20DX04E750020380 | H AYTO DE TUXPAN | PASO A DESNIVEL DE TUXPAN | TUXPAN | JALISCO | 5A | PB | 2 | 2 | 1,077 | 0 | 5,247 | 5,247 | $840 | $6,087 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 19.5573982 | -103.3852699 | Oct 15 2024 al Dec 16 2024 | $6,087.00 | [email protected] | 3714173539 | ||
| 347492 | 640020500386 | DC - Norte | 76DC27M017600580 | GPO ING ESTUC SA DE CV | C VERANO 14 Y 15 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 61 | 61 | 1,680 | 5 | 4,919 | 4,919 | $787 | $6,087 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 25.5929033333 | -103.4806566667 | Oct 25 2024 al Nov 22 2024 | $6,087.00 | [email protected] | 8711923592 | ||
| 265322 | 473160601944 | DX - Jalisco | 76DX07C011010010 | EKH FURNITURE INDUSTRIES SA CV | VICENTE GUERRERO PTE 774 | JOCOTEPEC | JALISCO | 68 | GDMTH | 94 | 94 | 1,360 | 4 | 5,247 | 5,247 | $840 | $6,087 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.27844 | -103.4436133333 | Oct 23 2024 al Nov 22 2024 | $6,087.00 | [email protected] | 3336606005 | ||
| 79726 | 877060300878 | DJ - Oriente | 80DJ14J274800041 | MUNICIPIO DE TOMATLAN | ALUM PUBLICO CRUZ VERDE | COLONIA SAN MARTIN | VERACRUZ | 5A | PB | 4 | 3 | 1,132 | 0 | 5,247 | 5,247 | $840 | $6,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,087.00 | [email protected] | 2737322534 | ||
| 426354 | 533170304690 | DB - Noroeste | 62DB05A016240440 | TECNICENTRO GUZMAN SA DE CV | AV CARLOS CANSECO 6059 B | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 25 | 40 | 1,715 | 5 | 5,248 | 5,248 | $840 | $6,087 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2745933333 | -106.4466333333 | Oct 30 2024 al Nov 29 2024 | $6,087.00 | [email protected] | [email protected] | [email protected] | 6699859021 |
| 358263 | 647980905504 | DC - Norte | 73DC04K017300760 | ARNOLDO GARCIA ARROYOS | PANAMERICANA 6415 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 2,046 | 6 | 5,582 | 5,582 | $447 | $6,087 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6611616667 | -106.428855 | Nov 19 2024 al Dic 18 2024 | $6,087.00 | [email protected] | [email protected] | 6566905374 | |
| 83578 | 887150200509 | DJ - Oriente | 80DJ03L200100010 | H AYUNTAMIENTO VEGA | EL TACAHUITE | TACAHUITE | VERACRUZ | 5A | PB | 4 | 3 | 1,132 | 0 | 5,247 | 5,247 | $840 | $6,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,087.00 | [email protected] | 2353270040 | ||
| 366208 | 776081103923 | DW - Peninsular | 62DW01E376210940 | MUNICIPIO DE MERIDA YUCATAN | 96X31 Y 59 FRACC SOL CAUCEL ME | CAUCEL | YUCATAN | 5A | PB | 3 | 3 | 1,147 | 0 | 5,247 | 5,247 | $840 | $6,087 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0029566667 | -89.7067366667 | Oct 31 2024 al Dec 3 2024 | $6,087.00 | [email protected] | [email protected] | 9999420000 | |
| 250798 | 449180300373 | DX - Jalisco | 77DX02E030030040 | ZERMENO ROCHA LUIS ENRIQUE | RANCHO CERRO CHATO 1 | SAN JULIAN | JALISCO | 9M | GDMTH | 25 | 25 | 2,631 | 7 | 6,087 | 6,087 | $0 | $6,087 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0372316667 | -102.1228516667 | Oct 24 2024 al Nov 25 2024 | $6,087.00 | NULL | NULL | NULL | 3471049729 |
| 157110 | 187100404667 | DF - CentroOccidente | 68DF25H536870090 | MOJARRO CARRILLO JOSE MARIA | CUAUHTEMOC SN | A RUIZ CORTINEZ | COLIMA | 68 | GDMTH | 24 | 24 | 1,556 | 5 | 4,831 | 4,831 | $773 | $6,087 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.94437 | -103.92409 | Nov 12 2024 al Dec 11 2024 | $6,087.00 | [email protected] | [email protected] | [email protected] | 0 |
| 79059 | 875931000787 | DJ - Oriente | 80DJ14E468000010 | H AYTO CONSTITUCIONAL | ALUMBRADO PUBLICO | EL COYOLITO | VERACRUZ | 5A | PB | 4 | 3 | 1,132 | 0 | 5,247 | 5,247 | $840 | $6,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,087.00 | [email protected] | 2791022006 | ||
| 382954 | 786980500954 | DW - Peninsular | 63DW03B156310280 | ROMERO MEMERY FELIPE DE JESUS | CARR RANCHO EL PALOMO CARR TI | TICUM | YUCATAN | 9C | GDMTH | 80 | 80 | 7,700 | 23 | 6,087 | 6,087 | $0 | $6,087 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.1025416667 | -89.1475833333 | Nov 5 2024 al Dec 4 2024 | $6,087.00 | [email protected] | 9979740016 | ||
| 603628 | 58190451001 | DP - Bajio | 69DP07A016510535 | COMERC MARTVILLA SA DE CV | PINO SUAREZ 427 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,459 | 4 | 4,756 | 4,756 | $761 | $6,087 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1173516667 | -101.68418 | Nov 12 2024 al Dec 11 2024 | $6,087.00 | [email protected] | [email protected] | 4776053097 | |
| 21487 | 679100409871 | DK - Sureste | 71DK09A056000130 | COLEGIO REGIONAL DE OCCIDENTE | AV DE RIO SALADO 14 COL SN A | LA EXPERIMENTAL | OAXACA | 68 | GDMTH | 19 | 20 | 1,774 | 5 | 5,073 | 5,073 | $812 | $6,087 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.03055 | -96.708145 | Nov 14 2024 al Dec 17 2024 | $6,087.00 | [email protected] | [email protected] | 9515685144 | |
| 549110 | 888110707836 | DD - GolfoNorte | 79DD12C087950150 | ESC PRIM JOSE ELEU GZZ FEDERAL | COATL S N CP 00000 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,893 | 5 | 5,247 | 5,247 | $840 | $6,087 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6838666667 | -100.4205816667 | Oct 29 2024 al Nov 28 2024 | $6,087.00 | [email protected] | [email protected] | 8183082752 | |
| 169934 | 965040105064 | DM - ValleMexicoCentro | 73DM23C017330355 | FIDEICOMISO PRIVADA DEL BOSQUE | SRIA MARINA 840 TORRE 2 EX HDA | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 150 | 250 | 18,500 | 44 | 52,473 | 52,473 | $8,396 | $60,868 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.393985 | -99.2654183333 | Nov 15 2024 al Dec 17 2024 | $60,868.00 | [email protected] | 5564282560 | ||
| 297230 | 586111100319 | DC - Norte | 79DC01P539221400 | HEIDE ENNS LYDIA | CALLE PETERS LOTE 123 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 99,120 | 285 | 60,867 | 60,867 | $0 | $60,867 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8836316666667 | -104.572213333333 | Oct 29 2024 al Nov 27 2024 | $60,867.00 | [email protected] | 6261005461 | ||
| 643102 | 81210308300 | DP - Bajio | 82DP09M018211001 | SANCHEZ DE LA BARRERA PEDRO EZ | CTO ALTOS JURIQUILLA 1211 GRA | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 119 | 119 | 17,692 | 39 | 51,312 | 51,312 | $8,210 | $60,867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6868045 | -100.4655681 | Oct 31 2024 al Nov 30 2024 | $60,867.00 | [email protected] | [email protected] | [email protected] | 4422007401 |
| 283272 | 507240700724 | DX - Jalisco | 82DX173030120046 | NAVARRO PONCE JOEL ALEJANDRO | RELOJEROS 5881 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 180 | 180 | 16,318 | 40 | 52,472 | 52,472 | $8,395 | $60,867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,867.00 | [email protected] | 0 | ||
| 378157 | 783171204105 | DW - Peninsular | 82DW12D016910190 | MEX DE GRAVAS DEL CBE SA DE CV | KM298 CARR CAN MDA | CANCUN | QUINTANA ROO | 77 | GDMTH | 630 | 900 | 19,120 | 12 | 50,302 | 50,302 | $8,048 | $60,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.085567 | -87.004663 | Oct 31 2024 al Nov 30 2024 | $60,865.00 | [email protected] | [email protected] | 9982272914 | |
| 187735 | 570220800696 | DL - ValleMexicoNorte | 82DL70B018200107 | DEIMAN SA DE CV | EJE 3 NTE TOCHTLI 221 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 360 | 17,160 | 42 | 52,470 | 52,470 | $8,395 | $60,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47827 | -99.192498 | Oct 31 2024 al Nov 30 2024 | $60,865.00 | [email protected] | [email protected] | 5553543580 | |
| 45994 | 739200901385 | DK - Sureste | 71DK19F017002023 | TELEFONIA POR CABLE | C GRANATE S N | EMILIANO ZAPATA | TABASCO | 68 | GDMTH | 27 | 15 | 22,591 | 52 | 52,469 | 52,469 | $8,395 | $60,864 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.740978 | -91.7930835 | Nov 14 2024 al Dec 17 2024 | $60,864.00 | [email protected] | [email protected] | [email protected] | 0 |
| 104157 | 10111212991 | DA - BajaCalifornia | 82DA08A015101210 | PESQUERA ASIA SA DE CV | CALLE 1ERA Y 9NA S N | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 753 | 866 | 313,086 | 763 | 561,700 | 561,700 | $44,936 | $608,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8990283333333 | -116.70746 | Oct 31 2024 al Nov 30 2024 | $608,633.00 | [email protected] | [email protected] | [email protected] | 6461637441 |
| 473048 | 365990650096 | DD - GolfoNorte | 82DD17A010010110 | CIA EMBOTELLADORA | GUERRERO Y GOMEZ FARIAS | SABINAS | Coahuila | 74 | GDMTH | 700 | 700 | 19,190 | 47 | 52,132 | 52,132 | $8,341 | $60,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.854675 | -101.125493 | Oct 31 2024 al Nov 30 2024 | $60,863.00 | [email protected] | [email protected] | [email protected] | 8616126011 |
| 668179 | 108991250994 | DP - Bajio | 70DP52N626600700 | PEDROZA GUZMAN ARMANDO | RANCHO LA VENTA | EL TECUAN, JAL | Jalisco | 9A | GDMTH | 40 | 40 | 9,957 | 28 | 6,086 | 6,086 | $0 | $6,086 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.694595 | -102.064105 | Nov 13 2024 al Dec 13 2024 | $6,086.00 | [email protected] | [email protected] | [email protected] | 4491873792 |
| 298773 | 587121104416 | DC - Norte | 02DC02A010255080 | MUNICIPIO DE CUAUHTEMOC | BLVD JORGE CASTILLO Y 6A | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 2 | 2 | 1,552 | 3 | 5,247 | 5,247 | $840 | $6,086 | 2024-10-02 00:00:00 | 2024-11-29 00:00:00 | 28.3850116 | -106.8523476 | Oct 2 2024 al Nov 29 2024 | $6,086.00 | [email protected] | 6255819200 | ||
| 528408 | 408970700071 | DD - GolfoNorte | 77DD19G017710280 | EL ESCAPE SPR DE RL | EE22 EL ESCAPE | SAN RAFAEL N.L. | NUEVO LEON | 64 | GDMTH | 270 | 270 | 600 | 2 | 5,246 | 5,246 | $839 | $6,086 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.9454466667 | -100.4169466667 | Oct 25 2024 al Nov 26 2024 | $6,086.00 | [email protected] | 8440000000 | ||
| 461403 | 351240200993 | DD - GolfoNorte | 74DD19B017440535 | TODO INSUMO EMPANADAS SA DE CV | BLVD JAIME BENAVIDES POMP 1660 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 25 | 25 | 1,881 | 5 | 5,247 | 5,247 | $839 | $6,086 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5397666667 | -100.9425866667 | Nov 21 2024 al Dec 20 2024 | $6,086.00 | [email protected] X | 8129422539 | ||
| 109663 | 12220700281 | DA - BajaCalifornia | 63DA10A016320202 | INDUSTRIA AGROALIMENTARIA DEL | KM 213 CARRET TRANSP S N | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 22 | 22 | 1,255 | 4 | 5,247 | 5,247 | $840 | $6,086 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0504516667 | -111.682045 | Nov 4 2024 al Dec 3 2024 | $6,086.00 | [email protected] | 6131320305 | ||
| 540521 | 417070400039 | DD - GolfoNorte | 83DD12D071091820 | IBARRA R MARGARITA M | TORRE EIFEL 129 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,641 | 4 | 5,247 | 5,247 | $839 | $6,086 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.630071 | -100.372818 | Oct 31 2024 al Nov 30 2024 | $6,086.00 | [email protected] | [email protected] | [email protected] | 8120910989 |
| 440175 | 546020404381 | DB - Noroeste | 77DB10A017730560 | VILLANUEVA GREGORIO | AV TARAHUMARAS 2088 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,567 | 4 | 5,247 | 5,247 | $840 | $6,086 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7859683333 | -107.4240533333 | Oct 24 2024 al Nov 25 2024 | $6,086.00 | [email protected] | [email protected] | [email protected] | 6677177970 |
| 563826 | 240081002933 | DV - CentroOriente | 77DV04A083020120 | POZO LA CANOA SPR DE RI | RANCHO LA CANOA KM40 CARRT PUE | LAS FAJANAS | PUEBLA | 9C | GDMTH | 41 | 41 | 8,140 | 22 | 6,086 | 6,086 | $0 | $6,086 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.82181167 | -98.4339217 | Oct 25 2024 al Nov 26 2024 | $6,086.00 | [email protected] | 2441181920 | ||
| 248462 | 447160503691 | DX - Jalisco | 74DX02B130090076 | ACEVES BAEZ JOSE REFUGIO | RANCHO LOS CHARCOS 8 B | CAPILLA DE MILPILLAS | JALISCO | 68 | GDMTH | 90 | 90 | 1,200 | 4 | 5,247 | 5,247 | $839 | $6,086 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.64673 | -102.8725366667 | Nov 20 2024 al Dec 19 2024 | $6,086.00 | [email protected] | [email protected] | [email protected] | 3787054001 |
| 254610 | 455981202403 | DX - Jalisco | 76DX03C141010135 | TELESEC MANUEL LOPEZ COTILLA | REFORMA 249 | SAN MIGUEL DE LA PAZ | JALISCO | 68 | GDMTH | 22 | 22 | 1,597 | 5 | 5,247 | 5,247 | $840 | $6,086 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.368025 | -102.6660516667 | Oct 23 2024 al Nov 22 2024 | $6,086.00 | [email protected] | [email protected] | 3921044889 | |
| 586902 | 44140507072 | DP - Bajio | 04DP03G020250880 | MPIO SAN JUAN DEL RIO | SABINO 12 LA PALAPA CP 76803 | SAN ISIDRO | QUERETARO | 5A | PB | 1 | 2 | 1,180 | 0 | 5,246 | 5,246 | $839 | $6,086 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.410275 | -99.9905283333 | Oct 3 2024 al Nov 29 2024 | $6,086.00 | [email protected] | 4272681000 | ||
| 667289 | 108040850533 | DP - Bajio | 37DP52N953700100 | MPIO EL LLANO | SN ANTONIO DE LAS ROSAS | SN ANTONIO DE LAS ROSAS | Aguascalientes | 5A | PB | 3 | 3 | 1,180 | 0 | 5,246 | 5,246 | $839 | $6,086 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.8199032 | -102.067449 | Sep 25 2024 al Nov 26 2024 | $6,086.00 | [email protected] | 4969673389 | ||
| 255688 | 458030901777 | DX - Jalisco | 75DX04B150200610 | GRANOS SAN MIGUEL SA DE CV | AV MIGUEL DE LA MADRID S N | CD GUZMAN | JALISCO | 68 | GDMTH | 54 | 54 | 1,339 | 4 | 5,247 | 5,247 | $840 | $6,086 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7007283333 | -103.4951933333 | Nov 21 2024 al Dec 20 2024 | $6,086.00 | [email protected] | [email protected] | 3414139851 | |
| 402129 | 810980800115 | DW - Peninsular | 72DW22A017230040 | MARCO BASTARRACHEA ORTIZ | 30 AV X 6 NTE Y 6 BIS | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 24 | 27 | 1,481 | 4 | 5,136 | 5,136 | $822 | $6,086 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6283783333 | -87.0777833333 | Nov 14 2024 al Dec 17 2024 | $6,086.00 | [email protected] | 9841291361 | ||
| 333534 | 614050600015 | DC - Norte | 78DC22G017810480 | GJA LFS LOS FRESNOS SPR DE RL | CAM EJ LEQUEITIO GJA DE POLLOS | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 40 | 50 | 1,840 | 5 | 5,030 | 5,030 | $805 | $6,086 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.854335 | -103.2700583333 | Oct 28 2024 al Nov 26 2024 | $6,086.00 | [email protected] | 8710000000 | ||
| 18147 | 671071209573 | DK - Sureste | 79DK04A014000050 | MPIO DE TUXTLA GTEZ CHIAPAS | C MARRON ENT PRIV MARFIL E IN | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 3 | 3 | 1,460 | 5 | 5,247 | 5,247 | $839 | $6,086 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7671552 | -93.1455456 | Oct 28 2024 al Nov 27 2024 | $6,086.00 | [email protected] | 9611400213 | ||
| 220143 | 931970506164 | DU - GolfoCentro | 08DU05B010822120 | MUNICIPIO DE SAN LUIS POTOSI | MONTES PIRINEOS FTE 360 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 4 | 4 | 1,216 | 0 | 5,247 | 5,247 | $840 | $6,086 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.1374892 | -101.0235592 | Oct 3 2024 al Dec 4 2024 | $6,086.00 | NULL | NULL | NULL | 4448159288 |
| 418299 | 527040408361 | DB - Noroeste | 63DB03A176300060 | PRODUCTORA YOREME SPR DE RL | CART INT KM 1 ATRAS CERRO VIRG | EJIDO HENEQUEN | Sonora | 65 | GDMTH | 13 | 13 | 1,653 | 4 | 5,207 | 5,207 | $833 | $6,086 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.372545 | -109.77432 | Oct 31 2024 al Dec 2 2024 | $6,086.00 | [email protected] | 6681722427 | ||
| 111197 | 16001200040 | DA - BajaCalifornia | 82DA15F010054000 | TETRA PAK PLASTICS MEXICO SACV | EUCALIPTO 2399A P I CALAFIA | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 5,554 | 5,846 | 3,161,747 | 7,705 | 5,634,609 | 5,634,609 | $450,769 | $6,085,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.64019333 | -115.3996017 | Oct 31 2024 al Nov 30 2024 | $6,085,393.00 | NULL | NULL | NULL | 6865641800 |
| 663481 | 103040151731 | DP - Bajio | 82DP52H208200022 | TRITURADOS Y PREM DE AGS | KM 3 CAMINO A LA CALERA | TEPEZALA | Aguascalientes | 78 | GDMTH | 602 | 602 | 22,774 | 8 | 52,460 | 52,460 | $8,394 | $60,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2501233333333 | -102.16497 | Oct 31 2024 al Nov 30 2024 | $60,853.00 | [email protected] | 4491111042 | ||
| 415158 | 524181200323 | DB - Noroeste | 77DB01H157751175 | AGRICOLA TIGA SA DE CV | CALLE 20 SUR KM 32 5 0 | COSTA DE HERMOSILLO | Sonora | 9C | GDMTH | 241 | 241 | 83,020 | 217 | 60,850 | 60,850 | $0 | $60,851 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.5353083333 | -111.5177966667 | Oct 24 2024 al Nov 25 2024 | $60,851.00 | [email protected] | [email protected] | [email protected] | 6622567641 |
| 554211 | 999171200021 | DD - GolfoNorte | 82DD10F040462765 | TWB DE MEXICO SA DE CV | ARCO VIAL LIB NORESTE KM 21 5 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 650 | 650 | 197,318 | 430 | 524,569 | 524,569 | $83,931 | $608,501 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.81016 | -100.39863 | Oct 31 2024 al Nov 30 2024 | $608,501.00 | [email protected] | [email protected] | [email protected] | 0 |
| 280400 | 504140903700 | DX - Jalisco | 82DX15T020100207 | DIE CUT SOLUTIONS S DE RL DE C | AV INGLATERRA 5176 | ZAPOPAN | JALISCO | 78 | GDMTH | 196 | 196 | 16,358 | 40 | 52,457 | 52,457 | $8,393 | $60,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.723886 | -103.4949 | Oct 31 2024 al Nov 30 2024 | $60,850.00 | [email protected] | [email protected] | [email protected] | 3338365060 |
| 506625 | 385070700301 | DD - GolfoNorte | 78DD03B026610370 | ESC SEC ANTONIO I VILLARREAL | ZUAZUA 328 OTE | LAMPAZOS DE NARANJO | NUEVO LEON | 64 | GDMTH | 53 | 63 | 1,898 | 5 | 5,246 | 5,246 | $839 | $6,085 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0262583333 | -100.5033333333 | Oct 28 2024 al Nov 27 2024 | $6,085.00 | [email protected] | [email protected] | NULL | |
| 363523 | 773070904968 | DW - Peninsular | 66DW01D016610420 | ALFREDO PREVE CASTRO | 65 537 X 58 62 COL MULCHECHEN | MERIDA | YUCATAN | 67 | GDMTH | 26 | 26 | 1,542 | 4 | 5,194 | 5,194 | $831 | $6,085 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9216816667 | -89.5860183333 | Nov 7 2024 al Dec 9 2024 | $6,085.00 | [email protected] | [email protected] | [email protected] | 9999829621 |
| 687631 | 123211201881 | DP - Bajio | 62DP58B036200272 | MAQRO SA DE CV | CARR PANAMERICANA KM 15 1 | MORELOS, ZAC. | Zacatecas | 68 | GDMTH | 30 | 30 | 1,514 | 4 | 4,754 | 4,754 | $761 | $6,085 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.8510666667 | -102.623855 | Nov 1 2024 al Dec 2 2024 | $6,085.00 | [email protected] | 8115776444 | ||
| 580624 | 271120202387 | DV - CentroOriente | 80DV13A278010250 | MUNICIPIO DE CHILCUAUTLA | COL BENITO JUAREZ ALUM PUBLICO | BUENAVISTA | HIDALGO | 5A | PB | 4 | 3 | 1,141 | 0 | 5,246 | 5,246 | $839 | $6,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,085.00 | [email protected] | [email protected] | [email protected] | 7387830143 |
| 411413 | 520221112583 | DB - Noroeste | 29DB01A010050032 | AMECC DE HERMOSILLO | NUEVA VIZCAYA SN | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,369 | 0 | 5,246 | 5,246 | $839 | $6,085 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.0469683333 | -111.0038183333 | Sep 19 2024 al Nov 21 2024 | $6,085.00 | [email protected] | 6622200093 | ||
| 212022 | 929080706072 | DU - GolfoCentro | 63DU05D016310720 | PROD QUIMICOS GAFSA SA DE CV | BLVD ANTONIO R CORDERO 730 A | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 45 | 45 | 1,375 | 4 | 5,246 | 5,246 | $839 | $6,085 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.10829 | -100.9405266667 | Nov 1 2024 al Dec 3 2024 | $6,085.00 | [email protected] | [email protected] | [email protected] | 4447994945 |
| 421439 | 527881203012 | DB - Noroeste | 69DB03A236960060 | PRODICEN SPR DE RL | CALLE 3 S N | PUEBLO YAQUI | Sonora | 65 | GDMTH | 77 | 77 | 1,760 | 5 | 5,207 | 5,207 | $833 | $6,085 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4627016667 | -110.0531316667 | Nov 11 2024 al Dec 10 2024 | $6,085.00 | [email protected] | [email protected] | [email protected] | 0 |
| 653142 | 94070113141 | DP - Bajio | 80DP13C100430250 | MPIO NICOLAS FLORES | PUERTO DE PIEDRA | NICOLAS FLORES | HIDALGO | 5A | PB | 4 | 3 | 1,188 | 0 | 5,245 | 5,245 | $839 | $6,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,085.00 | [email protected] | 7721078335 | ||
| 503662 | 382180800298 | DD - GolfoNorte | 76DD03F017610600 | SEP JARDIN DE NINOS GABILONDO | JOSE ESCANDON 514 14 | CAMARGO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,026 | 5 | 5,635 | 5,635 | $451 | $6,085 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.32254 | -98.839305 | Oct 24 2024 al Nov 25 2024 | $6,085.00 | [email protected] | 8919740985 | ||
| 658031 | 98160706716 | DP - Bajio | 71DP52C726870460 | GRUPO CONSTRUCTOR PEASA SA DE | PRIV FCO JAVIER MARTINEZ S N | PUERTECITO DE LA VIRGEN 20358 | Aguascalientes | 68 | GDMTH | 17 | 17 | 1,536 | 4 | 4,848 | 4,848 | $776 | $6,085 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.9646316667 | -102.2740783333 | Nov 14 2024 al Dec 16 2024 | $6,085.00 | [email protected] | 4499711131 | ||
| 634223 | 77940260755 | DP - Bajio | 24DP09A012443565 | MPIO QUERETARO | HACIENDA LA PAZ FTE 130 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,180 | 0 | 5,246 | 5,246 | $839 | $6,085 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.5984379 | -100.4326412 | Oct 17 2024 al Dec 16 2024 | $6,085.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 310386 | 596130300596 | DC - Norte | 75DC04C017521550 | ABRASIVOS Y SOL INDUST S RL CV | EJERCITO NACIONAL 11155 B | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 2,047 | 6 | 5,579 | 5,579 | $446 | $6,085 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6786616667 | -106.38246 | Nov 21 2024 al Dic 20 2024 | $6,085.00 | [email protected] | [email protected] | [email protected] | 6565581257 |
| 219004 | 931121108015 | DU - GolfoCentro | 66DU05D016610012 | MUNICIPIO DE VILLA DE POZOS | AV DE LAS MERCEDES ESQ REFORMA | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 19 | 19 | 1,627 | 5 | 5,245 | 5,245 | $839 | $6,085 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.1235644 | -100.8966055 | Nov 6 2024 al Dec 6 2024 | $6,085.00 | NULL | NULL | NULL | NULL |
| 357246 | 647150509754 | DC - Norte | 74DC04K017420110 | RECICLADOS PASO DEL NORTE SACV | DE LAS VILLAS 11704 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 62 | 71 | 2,000 | 6 | 5,579 | 5,579 | $446 | $6,085 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6090183333 | -106.52175 | Nov 20 2024 al Dic 19 2024 | $6,085.00 | [email protected] | [email protected] | [email protected] | 6565596502 |
| 426115 | 533150802804 | DB - Noroeste | 76DB05A017620180 | SANCHEZ FLORES MA ELISABET | CARRET INT AL NORTE KM 1205 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 42 | 42 | 1,680 | 5 | 5,245 | 5,245 | $839 | $6,085 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2874666667 | -106.4089333333 | Oct 23 2024 al Nov 22 2024 | $6,085.00 | [email protected] | [email protected] | [email protected] | 6699846784 |
| 444299 | 546190501381 | DB - Noroeste | 27DB10A012723740 | MUNICIPIO DE CULIACAN | C PEON Y CONTRERAS S N | CULIACAN | Sinaloa | 5A | PB | 1 | 1 | 1,369 | 0 | 5,246 | 5,246 | $839 | $6,085 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 24.7725704 | -107.4593847 | Sep 18 2024 al Nov 20 2024 | $6,085.00 | [email protected] | 6672183205 | ||
| 370572 | 779231200646 | DW - Peninsular | 83DW01M241781360 | GUDINO VARA JOSE ARTURO | 1 XTAKAY LOTE 90 YVR 9 | CHABLEKAL | YUCATAN | 77 | GDMTH | 10 | 10 | 1,367 | 4 | 5,194 | 5,194 | $831 | $6,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,085.00 | [email protected] | 9993684675 | ||
| 423062 | 530100903988 | DB - Noroeste | 64DB04A016441520 | DPR0078S MOISES SANZ | LEONARDO MAGANA Y P MORENO | NAVOJOA | Sonora | 65 | GDMTH | 65 | 65 | 1,760 | 5 | 5,192 | 5,192 | $831 | $6,085 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.065305 | -109.456895 | Nov 4 2024 al Dec 3 2024 | $6,085.00 | [email protected] | 6424223367 | ||
| 591256 | 46990457786 | DP - Bajio | 80DP06A010010980 | MPIO IRAPUATO | P031 M DE TACUBAYA FTE 1197 | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 3 | 1,188 | 0 | 5,245 | 5,245 | $839 | $6,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,085.00 | NULL | NULL | NULL | 4621391355 |
| 714394 | 320040403170 | DG - CentroSur | 84DG81A018180100 | CADENA COMERCIAL OXXO SA CV | COST M ALEMAN S N LOCAL 4 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 32 | 32 | 1,720 | 5 | 5,245 | 5,245 | $839 | $6,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8605116667 | -99.88141 | Oct 31 2024 al Nov 30 2024 | $6,085.00 | [email protected] | [email protected] | [email protected] | 7444352300 |
| 455848 | 35160408934 | DD - GolfoNorte | 78DD12F017860770 | GUAJARDO GARZA BERTHA ALICIA | PASEO DE LOS LEONES 102 LOC 3 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,707 | 5 | 5,246 | 5,246 | $839 | $6,085 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.73838 | -100.405875 | Oct 28 2024 al Nov 27 2024 | $6,085.00 | [email protected] | 8183151899 | ||
| 41902 | 728160100579 | DK - Sureste | 78DK17Y199250110 | 27DPR1522R ESC PRIM LIMBANO CO | 27DPR1522R POB JALAPITA | IGNACIO ALLENDE | TABASCO | 68 | GDMTH | 21 | 21 | 1,926 | 5 | 5,246 | 5,246 | $839 | $6,085 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.4133366667 | -92.9903383333 | Oct 25 2024 al Nov 26 2024 | $6,085.00 | [email protected] | 9933582100 | ||
| 34993 | 708101205145 | DK - Sureste | 74DK13A019100660 | MUNICIPIO DE TAPACHULA CHIAPAS | 9A AV SUR PROLONG PAR VIAL | TAPACHULA | CHIAPAS | 5A | PB | 3 | 3 | 1,271 | 0 | 5,634 | 5,634 | $451 | $6,085 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8754859 | -92.2746978 | Nov 20 2024 al Dec 20 2024 | $6,085.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 633273 | 77210301138 | DP - Bajio | 67DP09B016709801 | CARTON CORRUGADO CENTRO SA CV | CALLE 2 6 | QUERETARO | QUERETARO | 68 | GDMTH | 25 | 25 | 1,447 | 5 | 4,907 | 4,907 | $785 | $6,085 | 2024-11-12 00:00:00 | 2024-12-09 00:00:00 | 20.62916 | -100.4414916667 | Nov 12 2024 al Dec 9 2024 | $6,085.00 | [email protected] | 0 | ||
| 608442 | 60990100040 | DP - Bajio | 77DP07C017761730 | TOWER SPORT SA DE CV | J O DOMINGUEZ 1010 COL CUAUHTE | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 80 | 80 | 1,440 | 4 | 4,754 | 4,754 | $761 | $6,085 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0327366667 | -101.8632033333 | Oct 24 2024 al Nov 25 2024 | $6,085.00 | [email protected] | 4777436227 | ||
| 311994 | 596861002012 | DC - Norte | 74DC04K017420590 | HERRERA RUBEN | KM 21 C GDES RCHO LA GLOR | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 58 | 61 | 2,000 | 6 | 5,579 | 5,579 | $446 | $6,085 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6068916667 | -106.4607683333 | Nov 20 2024 al Dic 19 2024 | $6,085.00 | [email protected] | 6566331254 | ||
| 583393 | 41030200703 | DP - Bajio | 80DP03D095540340 | MPIO EPITACIO HUERTA | AP EJ SALITRILLO LOS AZULEZ | EPITACIO HUERTA | MICHOACAN | 5A | PB | 3 | 2 | 1,188 | 0 | 5,245 | 5,245 | $839 | $6,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,085.00 | [email protected] | 4214540020 | ||
| 410852 | 520210209500 | DB - Noroeste | 62DB01A186220178 | EJIDO TOPAHUE | CARRET A URES KM 30 SN | TOPAHUE | Sonora | 9C | GDMTH | 27 | 27 | 7,846 | 22 | 6,085 | 6,085 | $0 | $6,085 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.267215 | -110.6356033333 | Oct 30 2024 al Nov 29 2024 | $6,085.00 | [email protected] | [email protected] | 6621390559 | |
| 626666 | 73980754321 | DP - Bajio | 80DP08VE45500001 | MPIO SAN MIGUEL ALLENDE | VIZNAGA DEL JARAL GTO | BIZNAGA DEL JARAL | GUANAJUATO | 5A | PB | 4 | 3 | 1,188 | 0 | 5,245 | 5,245 | $839 | $6,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,085.00 | [email protected] | [email protected] | 4151547200 | |
| 658418 | 98200255003 | DP - Bajio | 71DP52C726870250 | DURAN MUNOZ PATRICIA | PROL CONSTITUCION 803 B | PUERTECITO DE LA VIRGEN 20358 | Aguascalientes | 68 | GDMTH | 11 | 11 | 1,564 | 4 | 4,849 | 4,849 | $776 | $6,085 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.9671966667 | -102.2686433333 | Nov 14 2024 al Dec 16 2024 | $6,085.00 | [email protected] | 4492281061 | ||
| 503292 | 379971200285 | DD - GolfoNorte | 78DD10C017810670 | BENAVIDES DE MTY SA CV | 2 DE ABRIL 104 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,898 | 5 | 5,246 | 5,246 | $839 | $6,085 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6596583333 | -100.31661 | Oct 28 2024 al Nov 27 2024 | $6,085.00 | [email protected] | [email protected] | [email protected] | 8181900293 |
| 67066 | 849131201287 | DJ - Oriente | 82DJ06L018200660 | PROV DE ALIMENT GOURMET SA CV | M A CAMACHO 71 R CORTINEZ | VERACRUZ | VERACRUZ | 78 | GDMTH | 118 | 118 | 16,248 | 40 | 52,456 | 52,456 | $8,393 | $60,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.168495 | -96.11635 | Oct 31 2024 al Nov 30 2024 | $60,849.00 | [email protected] | [email protected] | [email protected] | 2299357288 |
| 509889 | 386931124485 | DD - GolfoNorte | 82DD04A018880088 | MONROE MEXICO S DE RL DE CV | BLVD FLORIDA 1070 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 5,120 | 5,120 | 2,262,140 | 4,028 | 5,634,151 | 5,634,151 | $450,732 | $6,084,883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.146508 | -98.34263 | Oct 31 2024 al Nov 30 2024 | $6,084,883.00 | [email protected] | [email protected] | [email protected] | 8991311330 |
| 284174 | 509041203650 | DX - Jalisco | 82DX13E050018600 | SEAPAL VALLARTA | PLANTA TRATAMIENTO MOJONERAS | EL PITILLAL | JALISCO | 78 | GDMTH | 270 | 270 | 16,391 | 40 | 52,453 | 52,453 | $8,392 | $60,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,846.00 | [email protected] | 0 | ||
| 628162 | 75150356440 | DP - Bajio | 82DP08Y018200995 | CONCRETOS ABCD SA DE CV | LAUREL 200 | CELAYA | GUANAJUATO | 78 | GDMTH | 135 | 135 | 16,069 | 40 | 51,531 | 51,531 | $8,245 | $60,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $60,845.00 | [email protected] | [email protected] | 4616167002 | |
| 123387 | 24961000129 | DA - BajaCalifornia | 72DA16E010521730 | P P MAR DE CORTEZ SA CV | ALTAM 67 ENT ALDAMA Y B JUAREZ | PUERTO PENASCO | SONORA | 61 | GDMTH | 95 | 95 | 29,040 | 67 | 56,265 | 56,265 | $4,501 | $60,843 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.32251 | -113.5345866667 | Nov 14 2024 al Dec 17 2024 | $60,843.00 | [email protected] | [email protected] | [email protected] | 6383834025 |
| 4070 | 153110102918 | DN - ValleMexicoSur | 82DN60D018000020 | GEO MALLAS SA DE CV | AV J GUADALUPE POSADA 38 L2 3 | AYOTLA 1 | ESTADO DE MEXICO | 78 | GDMTH | 276 | 334 | 20,849 | 55 | 51,343 | 51,343 | $8,215 | $60,842 | 2021-01-31 00:00:00 | 2021-02-28 00:00:00 | NULL | NULL | Jan 31 2021 al Feb 28 2021 | $60,842.00 | [email protected] | [email protected] | [email protected] | 5558601096 |
| 359310 | 770141000268 | DW - Peninsular | 66DW01A016611060 | CRIOLLOMEX SA DE CV | 60 491B 55 57 CENTRO CP 97000 | MERIDA | YUCATAN | 67 | GDMTH | 70 | 98 | 17,360 | 42 | 52,398 | 52,398 | $8,384 | $60,841 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9698616667 | -89.622805 | Nov 7 2024 al Dec 9 2024 | $60,841.00 | [email protected] | [email protected] | [email protected] | 9994455560 |
| 636375 | 78220551406 | DP - Bajio | 67DP09G516703322 | BCS AIS ENSAMBLES MEX S RL CV | CARRT ESTATAL 431 KM2 200 1 Y | EL COLORADO | QUERETARO | 68 | GDMTH | 99 | 99 | 18,320 | 45 | 51,181 | 51,181 | $8,189 | $60,841 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5581033333 | -100.2816133333 | Nov 8 2024 al Dec 9 2024 | $60,841.00 | [email protected] | [email protected] | 8992841910 | |
| 96769 | 6170502882 | DA - BajaCalifornia | 21DA02A013392000 | MUNICIPIO DE LA PAZ | ORO E BANDERA NACIONAL Y C | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 944 | 0 | 5,245 | 5,245 | $839 | $6,084 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 24.0813267 | -110.3110333 | Sep 12 2024 al Nov 14 2024 | $6,084.00 | [email protected] | 6121280285 | ||
| 311301 | 596210951644 | DC - Norte | 74DC04J017460030 | TORRES QUEVEDO CINTHIA MARIA | CAPULIN 7047 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,017 | 6 | 5,578 | 5,578 | $446 | $6,084 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.648565 | -106.4094566667 | Nov 20 2024 al Dic 19 2024 | $6,084.00 | [email protected] | 0 | ||
| 648465 | 85970401402 | DP - Bajio | 80DP10B290550010 | MPIO ACAMBARO | EL ZAPOTE | EL ZAPOTE | GUANAJUATO | 5A | PB | 4 | 3 | 1,188 | 0 | 5,245 | 5,245 | $839 | $6,084 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,084.00 | [email protected] | 4171729214 | ||
| 37906 | 718190401055 | DK - Sureste | 76DK14A039010180 | SERVICIOS DE SALUD DE OAXACA | AV UNIVERSIDAD SN | TEHUANTEPEC | OAXACA | 68 | GDMTH | 19 | 19 | 1,929 | 5 | 5,070 | 5,070 | $811 | $6,084 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.29181 | -95.2315633333 | Oct 23 2024 al Nov 22 2024 | $6,084.00 | [email protected] | 9717136202 | ||
| 7956 | 336180523357 | DN - ValleMexicoSur | 64DN40A536430405 | OFFICE DEPOT DE MEXICO SA DE | CARR MEX TOL KM48 5 AL39 AL40 | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 24 | 24 | 1,583 | 4 | 5,134 | 5,134 | $821 | $6,084 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.28253 | -99.50265 | Nov 11 2024 al Dec 11 2024 | $6,084.00 | [email protected] | 7282846064 | ||
| 330262 | 611170900439 | DC - Norte | 82DC22D018220140 | SDN 11 A BPM GUARDIA MONUMENTO | CARR TRN SPD KM 45 0 | SAN PEDRO | COAHUILA | 76 | GDMTH | 60 | 60 | 1,588 | 4 | 5,028 | 5,028 | $804 | $6,084 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,084.00 | [email protected] | [email protected] | [email protected] | 5548838765 |
| 21536 | 679110208921 | DK - Sureste | 74DK09A014500200 | CASA AZUL DE OAXACA SA DE CV | ABASOLO 313 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 40 | 40 | 1,979 | 5 | 5,070 | 5,070 | $811 | $6,084 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0640733333 | -96.7205083333 | Nov 20 2024 al Dec 20 2024 | $6,084.00 | [email protected] | [email protected] | [email protected] | 9515010016 |
| 693538 | 127990957762 | DP - Bajio | 80DP58F900550010 | MPIO JEREZ | A P PALMAS ALTAS | PALMAS ALTAS | Zacatecas | 5A | PB | 10 | 10 | 1,188 | 0 | 5,245 | 5,245 | $839 | $6,084 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,084.00 | [email protected] | NULL | ||
| 153126 | 184051115868 | DF - CentroOccidente | 79DF25E031660230 | MUNICIPIO DE COLIMA | REP DE BRASIL Y ALACRAN | COLIMA | COLIMA | 5A | PB | 3 | 2 | 1,190 | 0 | 5,245 | 5,245 | $839 | $6,084 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.22072 | -103.6994 | Oct 28 2024 al Nov 28 2024 | $6,084.00 | [email protected] | [email protected] | [email protected] | 3123163851 |
| 598587 | 53200751651 | DP - Bajio | 78DP06J017802941 | MULTILOG INTERNACIONAL SADECV | CTO MEXIAMORA PTE 321 | SILAO | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,471 | 4 | 4,754 | 4,754 | $761 | $6,084 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0202133333 | -101.4954516667 | Oct 25 2024 al Nov 26 2024 | $6,084.00 | [email protected] | [email protected] | 4423640034 | |
| 667455 | 108100400486 | DP - Bajio | 80DP52N115900010 | MPIO ASIENTOS | OJO DE AGUA DE LOS SAUCES | OJO D AGUA D L SAUCES, AGS | Aguascalientes | 5A | PB | 4 | 3 | 1,188 | 0 | 5,245 | 5,245 | $839 | $6,084 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,084.00 | [email protected] | 4969674029 | ||
| 442433 | 546111204902 | DB - Noroeste | 76DB10A017650830 | SERV COMERCIALES DE CONV SA CV | ALVARO OBREGON 2910 6 DE ENERO | CULIACAN | Sinaloa | 65 | GDMTH | 46 | 46 | 1,741 | 5 | 5,245 | 5,245 | $839 | $6,084 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8382333333 | -107.3943383333 | Oct 23 2024 al Nov 22 2024 | $6,084.00 | [email protected] | [email protected] | 6677290445 | |
| 714573 | 320061204223 | DG - CentroSur | 75DG81C017526070 | ORNELAS DE DOMINGO MARTHA | CDA DE LA PERLA LTE 11 A Y B | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 40 | 40 | 1,347 | 4 | 4,168 | 4,168 | $667 | $6,084 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.83331 | -99.8531229 | Oct 21 2024 al Nov 20 2024 | $6,084.00 | [email protected] | [email protected] | [email protected] | 0 |
| 37968 | 718890700401 | DK - Sureste | 76DK14A019000060 | ESC SEC TECNICA 119 SEP | AV JUAREZ SN | MIXTEQUILLA | OAXACA | 68 | GDMTH | 59 | 59 | 1,910 | 5 | 5,070 | 5,070 | $811 | $6,084 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.37597 | -95.2547366667 | Oct 23 2024 al Nov 22 2024 | $6,084.00 | [email protected] | [email protected] | 9711227076 | |
| 514391 | 395181001491 | DD - GolfoNorte | 28DD06A073501480 | PMM MPIO DE MONTEMORELOS | LOMA PLATA SN | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 5 | 5 | 1,474 | 3 | 5,244 | 5,244 | $839 | $6,084 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.2104933333 | -99.9064583333 | Oct 15 2024 al Dec 13 2024 | $6,084.00 | [email protected] | 8262634050 | ||
| 583261 | 41000000211 | DP - Bajio | 80DP03D015510080 | MPIO AMEALCO | AP S J DE LOS ENCINOS 02 0520 | AMEALCO | QUERETARO | 5A | GDMTH | 1 | 4 | 1,579 | 5 | 5,245 | 5,245 | $839 | $6,084 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,084.00 | [email protected] | 4482780101 | ||
| 626539 | 73960450695 | DP - Bajio | 80DP08V495500000 | MPIO SAN MIGUEL ALLENDE | TRES PALMAS GTO | TRES PALMAS | GUANAJUATO | 5A | PB | 4 | 3 | 1,188 | 0 | 5,245 | 5,245 | $839 | $6,084 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,084.00 | [email protected] | [email protected] | 4151547200 | |
| 652909 | 93130600539 | DP - Bajio | 80DP13BJ30620150 | MPIO TEPEHUACAN DE GUERRERO | IXTLAPALACO | TEPEHUACAN DE GUERRERO | HIDALGO | 5A | PB | 4 | 3 | 1,188 | 0 | 5,245 | 5,245 | $839 | $6,084 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,084.00 | [email protected] | 7747427037 | ||
| 152465 | 183850500654 | DF - CentroOccidente | 70DF60B427020080 | COLEGIO DE BACHILLERES | CAMINO A LA MAGDALENA SN | VILLA V CARRANZA | MICHOACAN | 68 | GDMTH | 62 | 102 | 1,827 | 5 | 5,226 | 5,226 | $836 | $6,084 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.12418 | -102.65281 | Nov 14 2024 al Dec 13 2024 | $6,084.00 | [email protected] | [email protected] | 3535720031 | |
| 150425 | 181800700846 | DF - CentroOccidente | 77DF40C517230290 | SOC EJIDAL EMILIANO ZAPAT | POZO 4 | YURECUARO | MICHOACAN | 9A | GDMTH | 50 | 50 | 8,532 | 22 | 6,184 | 6,184 | $0 | $6,084 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.2938283333 | -102.23134 | Oct 24 2024 al Nov 26 2024 | $6,084.00 | 3521520279 | |||
| 705692 | 297170123126 | DG - CentroSur | 77DG35C221720400 | PLANTEL 13 COBAEM CHINAMECA OR | LAZARO CARDENAS S N | CHINAMECA | MORELOS | 68 | GDMTH | 25 | 25 | 1,551 | 4 | 4,442 | 4,442 | $711 | $6,084 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.62533 | -99.0012733333 | Oct 23 2024 al Nov 22 2024 | $6,084.00 | [email protected] | 7773622200 | ||
| 513694 | 395090700728 | DD - GolfoNorte | 32DD06A073031340 | PMM MPIO DE MONTEMORELOS | ANTIGUA CARR NACIONAL KM 191 C | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 4 | 4 | 1,474 | 3 | 5,244 | 5,244 | $839 | $6,084 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 25.0942416667 | -99.7802433333 | Oct 17 2024 al Dec 17 2024 | $6,084.00 | NULL | NULL | NULL | NULL |
| 215992 | 930080601660 | DU - GolfoCentro | 79DU05C017910070 | COMER CALZADO DIDOCHI SRL CV | AV RUTILO TORRES 550 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 18 | 18 | 1,778 | 5 | 5,246 | 5,246 | $839 | $6,084 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.14264 | -100.95174 | Oct 28 2024 al Nov 26 2024 | $6,084.00 | [email protected] | [email protected] | 4441668536 | |
| 352956 | 645140804186 | DC - Norte | 80DC26M017700255 | MUNICIPIO DE DURANGO | AREA VERDE EL NAYAR | DURANGO | DURANGO | 5A | PB | 4 | 3 | 1,165 | 0 | 5,245 | 5,245 | $839 | $6,084 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,084.00 | [email protected] | [email protected] | 6181378329 | |
| 50876 | 750960700022 | DK - Sureste | 77DK03F5B1000160 | UPO BENEFICIO MAJOMUT SPR RL | DOM CONOCIDO MAJOMUT CENTRO | MAJOMUT | CHIAPAS | 68 | GDMTH | 55 | 55 | 1,680 | 4 | 5,245 | 5,245 | $839 | $6,084 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9724583333 | -92.5243933333 | Oct 24 2024 al Nov 25 2024 | $6,084.00 | [email protected] | 9676788106 | ||
| 567741 | 248010300861 | DV - CentroOriente | 78DV06A756030140 | SOCIEDAD DE RIEGO DOLORES | CARRETERA 9 NORTE | CUESTA BLANCA | PUEBLA | 9C | GDMTH | 77 | 77 | 8,480 | 24 | 6,084 | 6,084 | $0 | $6,084 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.85447167 | -97.47742 | Oct 28 2024 al Nov 27 2024 | $6,084.00 | [email protected] | [email protected] | 2454550220 | |
| 653769 | 95961051518 | DP - Bajio | 80DP13D010290390 | MPIO HUICHAPAN | GAVILLERO | HUICHAPAN | HIDALGO | 5A | PB | 4 | 3 | 1,188 | 0 | 5,245 | 5,245 | $839 | $6,084 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,084.00 | [email protected] | [email protected] | [email protected] | 7617820013 |
| 282838 | 507110200843 | DX - Jalisco | 71DX173010080250 | SIMEC INTERNATIONAL 6 SA DE CV | CAMINO REAL 4999 | GUADALAJARA | JALISCO | 68 | GDMTH | 24 | 24 | 1,577 | 4 | 5,244 | 5,244 | $839 | $6,084 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.62107 | -103.3355833333 | Nov 14 2024 al Dec 16 2024 | $6,084.00 | [email protected] | [email protected] | [email protected] | 3316056554 |
| 184046 | 564180800698 | DL - ValleMexicoNorte | 79DL20C217930190 | CIPESA SA DE CV | ALFAREROS S N | CUAUTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 80 | 90 | 1,520 | 4 | 5,134 | 5,134 | $821 | $6,084 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.69901 | -99.1698816667 | Oct 28 2024 al Nov 27 2024 | $6,084.00 | [email protected] | 5524609035 | ||
| 580349 | 269230500192 | DV - CentroOriente | 78DV12E017820024 | LAMBDA IMAGEN AVANZADAS S DE | ALFONSO ZURITA 64 | SAHAGUN | HIDALGO | 68 | GDMTH | 81 | 81 | 1,200 | 4 | 5,178 | 5,178 | $828 | $6,084 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.77345833 | -98.5756767 | Oct 28 2024 al Nov 27 2024 | $6,084.00 | 7915961977 | |||
| 404739 | 520001104181 | DB - Noroeste | 82DB01A018250780 | CONALEP 1 | C DE LA PLATA S N | HERMOSILLO | Sonora | 75 | GDMTH | 610 | 610 | 14,000 | 35 | 52,388 | 52,388 | $8,382 | $60,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.029305 | -110.9108417 | Oct 31 2024 al Nov 30 2024 | $60,838.00 | [email protected] | [email protected] | [email protected] | 6621469678 |
| 333154 | 613900101475 | DC - Norte | 79DC22S489210120 | GARCIA LESPRON JESUS M | NORIA 2185 LA CONCHA | ALBIA | COAHUILA | 9A | GDMTH | 166 | 120 | 99,040 | 285 | 60,838 | 60,838 | $0 | $60,837 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6555116667 | -103.3542116667 | Oct 29 2024 al Nov 27 2024 | $60,837.00 | [email protected] | 8717367448 | ||
| 30433 | 691730100500 | DK - Sureste | 80DK11W4B8000060 | H AYUNTAMIENTO | A P STA MA HUAZOLOTITLAN O | SANTA MARIA HUAZOLOTITLAN | OAXACA | 5A | PB | 33 | 33 | 11,760 | 0 | 52,444 | 52,444 | $8,391 | $60,835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,835.00 | [email protected] | 9545183040 | ||
| 465199 | 354210806101 | DD - GolfoNorte | 82DD19B010200330 | ALCHA XHY MEXICO INDUSTRY | AV RAMOS ARIZEP 450 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 501 | 501 | 14,976 | 37 | 52,442 | 52,442 | $8,391 | $60,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.516693 | -100.919412 | Oct 31 2024 al Nov 30 2024 | $60,833.00 | [email protected] | [email protected] | [email protected] | 0 |
| 225631 | 938130101338 | DU - GolfoCentro | 78DU06G017800171 | COM EST DEL SIST PENITENCIARIO | GEQ SG CERESO JALPAN | JALPAN | QUERETARO | 68 | GDMTH | 76 | 76 | 19,658 | 46 | 52,442 | 52,442 | $8,391 | $60,833 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.222655 | -99.47738 | Oct 23 2024 al Nov 25 2024 | $60,833.00 | [email protected] | [email protected] | [email protected] | 4614229209 |
| 562021 | 236240701042 | DV - CentroOriente | 82DV03B013523850 | COPPEL SA DE CV | BOULEVARD BENITO JUAREZ 18 | TLACOTEPEC | PUEBLA | 78 | GDMTH | 170 | 170 | 16,252 | 40 | 52,442 | 52,442 | $8,391 | $60,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,833.00 | [email protected] | 6670000000 | ||
| 611246 | 61840801216 | DP - Bajio | 74DP07D010030600 | SAPAL LEON | CARR CUERAMARO KM 12 LA CORREA | LEON | GUANAJUATO | 68 | GDMTH | 122 | 122 | 17,834 | 47 | 51,629 | 51,629 | $8,261 | $60,833 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0203 | -101.6971583333 | Nov 20 2024 al Dec 19 2024 | $60,833.00 | [email protected] | 4777671908 | ||
| 362217 | 771211002251 | DW - Peninsular | 67DW01B026711147 | FARMACIA GUADALAJARA SA DE CV | 43 381 28 30 PED TANLUM | MERIDA | YUCATAN | 67 | GDMTH | 80 | 90 | 17,120 | 41 | 52,391 | 52,391 | $8,382 | $60,832 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.00114 | -89.6376333333 | Nov 8 2024 al Dec 10 2024 | $60,832.00 | [email protected] | 3336693327 | ||
| 117612 | 19110202914 | DA - BajaCalifornia | 82DA15D010032220 | COMERCIAL CARNES FRIAS N SA CV | LUIS G ALCERREGA 2701 B | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 132 | 187 | 27,930 | 69 | 56,311 | 56,311 | $4,505 | $60,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.64580667 | -115.5202067 | Oct 31 2024 al Nov 30 2024 | $60,830.00 | [email protected] | [email protected] | [email protected] | 6865541535 |
| 21763 | 679131015936 | DK - Sureste | 72DK09A171000010 | GOB EDO DE OAX SINFRA | CARR INT FTE PAST QUEMEN | STA MARIA EL TULE OAXACA | OAXACA | 5A | GDMTH | 5 | 5 | 1,536 | 4 | 5,244 | 5,244 | $839 | $6,083 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0490767 | -96.6423867 | Nov 15 2024 al Dec 18 2024 | $6,083.00 | [email protected] | [email protected] | 9515692735 | |
| 627216 | 74210600934 | DP - Bajio | 67DP08X346703903 | MEGA FRESH PRODUCE S DE R L | PREDIO RUSTICO FRACC 4A S N | SOL AGROP S JOSE | GUANAJUATO | 9A | GDMTH | 66 | 66 | 8,898 | 24 | 6,083 | 6,083 | $0 | $6,083 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.536355 | -101.034915 | Nov 8 2024 al Dec 9 2024 | $6,083.00 | [email protected] | 4616186000 | ||
| 711446 | 310980412040 | DG - CentroSur | 66DG41M076600280 | T F M SA DE CV | CUARTO DE SENALES | SAN FRAMCISCO SOYANIQUILPAN | ESTADO DE MEXICO | 68 | GDMTH | 9 | 9 | 1,397 | 4 | 5,133 | 5,133 | $821 | $6,083 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.11932 | -99.50152 | Nov 6 2024 al Dec 6 2024 | $6,083.00 | [email protected] | 4271151469 | ||
| 474144 | 368950800558 | DD - GolfoNorte | 80DD17E060020320 | MUNICIPIO DE PROGRESO COAHUILA | AL PUB MINAS LA LUZ | SAN JOSE DE AURA | Coahuila | 5A | PB | 4 | 4 | 1,305 | 0 | 5,244 | 5,244 | $839 | $6,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,083.00 | [email protected] | 8616111149 | ||
| 549432 | 888150303789 | DD - GolfoNorte | 76DD12C087630120 | ARCOS BAJIO INMOBILIARIA SA CV | AVE PARQUE 300 NUM 147 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,725 | 5 | 5,244 | 5,244 | $839 | $6,083 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.713785 | -100.4759183333 | Oct 24 2024 al Nov 25 2024 | $6,083.00 | [email protected] | [email protected] | [email protected] | 8110593176 |
| 501570 | 379180400540 | DD - GolfoNorte | 77DD10C017740570 | SOLUCIONES Y SERVICIOS EMP SC | JOSE BENITEZ 2460 101 | MONTERREY | NUEVO LEON | 64 | GDMTH | 12 | 15 | 1,767 | 5 | 5,244 | 5,244 | $839 | $6,083 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.67837 | -100.349055 | Oct 25 2024 al Nov 26 2024 | $6,083.00 | [email protected] | [email protected] | [email protected] | 8183335555 |
| 253000 | 453820100179 | DX - Jalisco | 73DX02K040020140 | GONZALEZ O FELIPE | RANCHO AGUA FRIA 1 | SAN FRANCISCO DE ASIS | JALISCO | 9M | GDMTH | 41 | 41 | 2,546 | 8 | 6,083 | 6,083 | $0 | $6,083 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5931166667 | -102.56825 | Nov 19 2024 al Dec 18 2024 | $6,083.00 | [email protected] | 3321854799 | ||
| 558169 | 222211100110 | DV - CentroOriente | 82DV08G018210011 | PROCESADORA DE ALIMENTOS DE PU | CARR AMOZOC ORIENTAL KM 52 S N | R LARA GRAJALES | PUEBLA | 78 | GDMTH | 100 | 100 | 1,541 | 4 | 5,144 | 5,144 | $823 | $6,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.233908 | -97.809083 | Oct 31 2024 al Nov 30 2024 | $6,083.00 | [email protected] | 2221651506 | ||
| 380519 | 784200600020 | DW - Peninsular | 83DW12E016760390 | BALDERRAMA LOERA CLAUDIA P | MZ27 L1 02 UC35 DEP 1102 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,273 | 4 | 5,027 | 5,027 | $804 | $6,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26 | -86 | Oct 31 2024 al Nov 30 2024 | $6,083.00 | [email protected] | [email protected] | [email protected] | 2222157801 |
| 571503 | 255220700371 | DV - CentroOriente | 77DV06K366010381 | CAMARGO MENESES EUGENIO | CALLE JUAREZ 202 | ALMOLOYA | PUEBLA | 68 | GDMTH | 17 | 17 | 1,384 | 4 | 5,245 | 5,245 | $839 | $6,083 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.9417983333333 | -98.0124283333333 | Oct 25 2024 al Nov 26 2024 | $6,083.00 | [email protected] | 2241084276 | ||
| 319108 | 602041200146 | DC - Norte | 63DC06C011000224 | MUNICIPIO DE SAUCILLO CHIHUAHU | UNIDAD DEPORTIVA CANCHAS | SAUCILLO | CHIHUAHUA | 5A | PB | 5 | 5 | 1,165 | 0 | 5,245 | 5,245 | $839 | $6,083 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.0218583333 | -105.2981833333 | Nov 5 2024 al Dic 4 2024 | $6,083.00 | [email protected] | [email protected] | [email protected] | 6214750015 |
| 684441 | 122131163477 | DP - Bajio | 67DP58A156830480 | UNIDAD DE RIEGO LOS JUNCOS 12 | SEC DE PROD R LOS JUNCOS | EL BORDO | Zacatecas | 9A | GDMTH | 60 | 60 | 7,681 | 21 | 6,082 | 6,082 | $0 | $6,083 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.8807216667 | -102.411015 | Nov 8 2024 al Dec 9 2024 | $6,083.00 | 4921115318 | |||
| 431774 | 538100604256 | DB - Noroeste | 82DB07A018201805 | VELA BEST SC | CANO 180 PTE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 36 | 44 | 1,906 | 3 | 5,244 | 5,244 | $839 | $6,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.797935 | -108.985855 | Oct 31 2024 al Nov 30 2024 | $6,083.00 | [email protected] | [email protected] | 6688128320 | |
| 389039 | 795210903774 | DW - Peninsular | 76DW05A017603202 | NEUMATICA PROFESIONAL SA DE CV | AV ISLA DE TRIS N 4 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 61 | 61 | 1,600 | 4 | 5,244 | 5,244 | $839 | $6,083 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 18.64575 | -91.79181 | Oct 21 2024 al Nov 21 2024 | $6,083.00 | [email protected] | [email protected] | [email protected] | 0 |
| 256178 | 458150102185 | DX - Jalisco | 79DX04B150020450 | AGRICOLA PAVE SA DE CV | FERTIRRIEGO LAS CAPILLAS | CD GUZMAN | JALISCO | 68 | GDMTH | 23 | 23 | 1,550 | 4 | 5,244 | 5,244 | $839 | $6,083 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.5561283333 | -103.4881983333 | Oct 28 2024 al Nov 27 2024 | $6,083.00 | [email protected] | 0 | ||
| 294329 | 585170101365 | DC - Norte | 77DC01G017080860 | ROKA DE CHIHUAHUA SRL DE CV | CITADELA 5901 118 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 16 | 10 | 1,741 | 5 | 5,180 | 5,180 | $829 | $6,083 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.66321 | -106.12673 | Oct 25 2024 al Nov 25 2024 | $6,083.00 | [email protected] | [email protected] | [email protected] | 6141644230 |
| 459975 | 351020901851 | DD - GolfoNorte | 80DD19B018010940 | MUNICIPIO DE RAMOS ARIZPE | PASO DE GUADALUPE | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 4 | 4 | 1,305 | 0 | 5,244 | 5,244 | $839 | $6,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,083.00 | [email protected] | 8448669000 | ||
| 101575 | 9120600131 | DA - BajaCalifornia | 83DA17B012001200 | MONTAGUE CAROLINE ANN | LOTE 31 CAM A LA PLAYITA Y ZAC | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 30 | 45 | 1,323 | 4 | 5,244 | 5,244 | $839 | $6,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.07182 | -109.63512 | Oct 31 2024 al Nov 30 2024 | $6,083.00 | NULL | NULL | NULL | 6241469674 |
| 230611 | 953220501814 | DU - GolfoCentro | 78DU08B156150005 | JEBLA S A DE C V | CARR MEXICO TAMPICO 0 | CHALMA | VERACRUZ | 68 | GDMTH | 40 | 40 | 1,658 | 5 | 5,244 | 5,244 | $839 | $6,083 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.2247716667 | -98.3793133333 | Oct 25 2024 al Nov 25 2024 | $6,083.00 | [email protected] | [email protected] | 8332052466 | |
| 381161 | 784230501051 | DW - Peninsular | 83DW12E016741955 | REYES VARELA SKOGLUND ALEJANDR | MZ27 LT1 02 TORRE2 UP Y UC20 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,282 | 4 | 5,027 | 5,027 | $804 | $6,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.16785 | -86.806464 | Oct 31 2024 al Nov 30 2024 | $6,083.00 | [email protected] | 5566740206 | ||
| 286445 | 213160703559 | DC - Norte | 65DC22S016520560 | TESORERIA MUNICIPAL DE TORREON | CARLOS L SOSA Y C TORTUGA SN | TORREON | COAHUILA | 5A | GDMTH | 2 | 1 | 1,600 | 5 | 5,244 | 5,244 | $839 | $6,083 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.56972 | -103.3811533333 | Nov 7 2024 al Dic 6 2024 | $6,083.00 | [email protected] | NULL | ||
| 290291 | 581100600237 | DC - Norte | 76DC01B017610110 | ARTICULOS DE LIM ALONDRA SACV | LACANDONA 7810 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 53 | 53 | 1,801 | 5 | 5,181 | 5,181 | $829 | $6,083 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6068366667 | -106.0451633333 | Oct 23 2024 al Nov 22 2024 | $6,083.00 | [email protected] | 6144920609 | ||
| 587618 | 44221150217 | DP - Bajio | 82DP03G010821236 | FLORES LEMUS ALFONSO | CALLE PRINC DOLORES GODOY SN | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 260 | 260 | 14,045 | 3 | 50,289 | 50,289 | $8,046 | $60,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3331630273148 | -99.9596307564067 | Oct 31 2024 al Nov 30 2024 | $60,828.00 | [email protected] | 4271211368 | ||
| 595998 | 51030301645 | DP - Bajio | 80DP06G010010060 | MPIO ROMITA | TABACHIN FTE AL 5 C V | ROMITA | GUANAJUATO | 5A | PB | 34 | 33 | 11,951 | 0 | 52,437 | 52,437 | $8,390 | $60,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8701666666667 | -101.523405 | Oct 31 2024 al Nov 30 2024 | $60,826.00 | [email protected] | 4321039517 | ||
| 77386 | 872860803353 | DJ - Oriente | 80DJ13A156300200 | MUNICIPIO DE MARIANO ESCOBEDO | ALUM PUBLICO PALMIRA 1 A | MARIANO ESCOBEDO | VERACRUZ | 5A | PB | 32 | 32 | 11,408 | 0 | 52,436 | 52,436 | $8,390 | $60,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,825.00 | NULL | NULL | NULL | 2727218457 |
| 368471 | 778950200228 | DW - Peninsular | 83DW01K422070045 | POLLO INDUST DE MEX SA CV | KM 4 CARR KANASIN ACANCEH | ACANCEH | YUCATAN | 77 | GDMTH | 3,854 | 3,854 | 1,769,719 | 3,234 | 5,243,428 | 5,243,428 | $838,949 | $6,082,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9043983333333 | -89.5266366666667 | Oct 31 2024 al Nov 30 2024 | $6,082,377.00 | [email protected] | [email protected] | [email protected] | 9992004286 |
| 636704 | 78770100240 | DP - Bajio | 68DP09J516990150 | COM MEX DE RADIOLOGIA SA CV | FRACC INDUSTRIAL LA NORIA SN | MIRANDA | QUERETARO | 68 | GDMTH | 184 | 258 | 18,240 | 48 | 51,165 | 51,165 | $8,186 | $60,821 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.567435 | -100.299605 | Nov 11 2024 al Dec 10 2024 | $60,821.00 | [email protected] | [email protected] | 4422215107 | |
| 425189 | 533050810087 | DB - Noroeste | 64DB05A016440050 | AGENCIA NAL DE ADUANAS DE MEX | INTERIOR DE RECINTO FISCAL | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 72 | 72 | 20,320 | 54 | 52,432 | 52,432 | $8,389 | $60,821 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.1953733333 | -106.4167966667 | Nov 4 2024 al Dec 3 2024 | $60,821.00 | [email protected] | [email protected] | [email protected] | 6699156521 |
| 237837 | 435041005188 | DX - Jalisco | 79DX15G020300420 | TELEFONOS DE MEXICO SAB DE CV | SINALOA S N | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 30 | 1,692 | 5 | 5,243 | 5,243 | $839 | $6,082 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.60674 | -103.421755 | Oct 28 2024 al Nov 27 2024 | $6,082.00 | [email protected] | [email protected] | [email protected] | NULL |
| 435726 | 543061002344 | DB - Noroeste | 72DB08AK97210370 | AUPA PETATLAN MOD II 1 AC | ABAT NIVEL VIA OSCURO | LA TRINIDAD ESP | Sinaloa | 9A | GDMTH | 45 | 45 | 16,480 | 43 | 6,082 | 6,082 | $0 | $6,082 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.794465 | -108.4445416667 | Nov 14 2024 al Dec 16 2024 | $6,082.00 | [email protected] | 6878727769 | ||
| 129043 | 156100901854 | DF - CentroOccidente | 79DF07G017800130 | MUNICIPIO DE MORELIA MICH | AV PASEO ALTOZANO PLAZA COMERC | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 5 | 1,510 | 5 | 5,243 | 5,243 | $839 | $6,082 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6728216667 | -101.1623583333 | Oct 28 2024 al Nov 28 2024 | $6,082.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 135716 | 165021203903 | DF - CentroOccidente | 66DF12A263140020 | BARRAGAN ORTEGA Y SOCIOSSPR RL | KM 2 5 CARRET URUAPAN SN JUAN | JICALAN | MICHOACAN | 68 | GDMTH | 12 | 12 | 1,690 | 5 | 5,232 | 5,232 | $837 | $6,082 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.39958 | -102.06794 | Nov 8 2024 al Dec 9 2024 | $6,082.00 | [email protected] | [email protected] | [email protected] | 0 |
| 22310 | 679230159095 | DK - Sureste | 74DK09A013100602 | CAJA POPULAR MEX SC AP RL CV | ARMENTA Y LOPEZ 1028 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 32 | 32 | 1,978 | 5 | 5,069 | 5,069 | $811 | $6,082 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0522633333 | -96.72548 | Nov 20 2024 al Dec 20 2024 | $6,082.00 | [email protected] | 9581150657 | ||
| 499754 | 379010303396 | DD - GolfoNorte | 76DD10C017660610 | GONZALEZ S JAIME | THOMAS ALVA EDISON 600 | MONTERREY | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,768 | 5 | 5,243 | 5,243 | $839 | $6,082 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6828866667 | -100.3335883333 | Oct 24 2024 al Nov 25 2024 | $6,082.00 | NULL | NULL | NULL | 8186033869 |
| 218412 | 931080105286 | DU - GolfoCentro | 72DU05B017240230 | INMOBILIARIA ELFO SA DE CV | AV TATANACHO 717 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 20 | 20 | 1,717 | 5 | 5,243 | 5,243 | $839 | $6,082 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.139345 | -100.993675 | Nov 15 2024 al Dec 16 2024 | $6,082.00 | [email protected] | 4448170732 | ||
| 532013 | 414050904465 | DD - GolfoNorte | 79DD10E057930004 | GENL EP RODOLFO DE LEON GARZA | MARGARITO CABALLERO S N | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,894 | 5 | 5,243 | 5,243 | $839 | $6,082 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8316133333 | -100.2956583333 | Oct 29 2024 al Nov 28 2024 | $6,082.00 | [email protected] | 8120202020 | ||
| 713777 | 317970101687 | DG - CentroSur | 73DG71FQ30020010 | C B T A NUM 128 | A UN COSTADO DEL PANTEON | FRESNO NICHI | ESTADO DE MEXICO | 68 | GDMTH | 85 | 85 | 1,440 | 4 | 5,243 | 5,243 | $839 | $6,082 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.57127 | -99.94614 | Nov 15 2024 al Dec 18 2024 | $6,082.00 | [email protected] | [email protected] | [email protected] | 6421515200 |
| 249907 | 448160500400 | DX - Jalisco | 11DX02D010182080 | MPIO DE SAN JUAN DE LOS LAGOS | CRO LAGOS DE M ENC DE DIAZ | SAN JUAN DE LOS LAGOS | JALISCO | 5A | PB | 7 | 6 | 1,076 | 0 | 5,243 | 5,243 | $839 | $6,082 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.2893333333 | -102.2684983333 | Sep 9 2024 al Nov 7 2024 | $6,082.00 | NULL | NULL | NULL | 3957850001 |
| 86607 | 1100303392 | DA - BajaCalifornia | 70DA01D016603100 | SERV EL TRIANGULO DEL REFUGIO | CULIACAN 4886 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 36 | 2,603 | 7 | 5,586 | 5,586 | $447 | $6,082 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5332816667 | -117.071605 | Nov 13 2024 al Dec 12 2024 | $6,082.00 | [email protected] | NULL | ||
| 344668 | 632811000627 | DC - Norte | 79DC27A019213870 | METALURGICA GUADIANA S A | C PIEDRAS NEGRAS 200 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 61 | 101 | 1,775 | 5 | 4,916 | 4,916 | $787 | $6,082 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.563265 | -103.46329 | Oct 29 2024 al Nov 27 2024 | $6,082.00 | [email protected] | 8717501963 | ||
| 308381 | 595940305717 | DC - Norte | 73DC04A017310280 | MULTISERVICIO MONUMENTO SA CV | CALLE CONSTITUCION SUR 523 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 2,011 | 6 | 5,576 | 5,576 | $446 | $6,082 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7346566667 | -106.478485 | Nov 19 2024 al Dic 18 2024 | $6,082.00 | [email protected] | [email protected] | 6564066500 | |
| 482471 | 374140102013 | DD - GolfoNorte | 77DD10G017910010 | ESP EN CORREDORES VIALES SA CV | RUIZ CORTINES EST 29 VIDRIERA | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,734 | 5 | 5,243 | 5,243 | $839 | $6,082 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7033416667 | -100.2603216667 | Oct 25 2024 al Nov 26 2024 | $6,082.00 | [email protected] | [email protected] | [email protected] | 8183283000 |
| 483241 | 374230600926 | DD - GolfoNorte | 74DD10G037420575 | AMEZQUITA MANTECON ISRAEL ALEJ | MIGUEL ALEMAN 5329 LV204 LV205 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 42 | 42 | 1,845 | 5 | 5,243 | 5,243 | $839 | $6,082 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6935333333 | -100.2418483333 | Nov 21 2024 al Dec 20 2024 | $6,082.00 | [email protected] | [email protected] | NULL | |
| 172989 | 974241000120 | DM - ValleMexicoCentro | 67DM23B016700075 | CENTRO CONTACTOLOGIA CHAPULTEP | CALZ LEGARIA 432 P 1 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 1,531 | 4 | 5,243 | 5,243 | $839 | $6,082 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 7 2024 al Dec 10 2024 | $6,082.00 | NULL | NULL | NULL | 7771639999 |
| 360642 | 771090506907 | DW - Peninsular | 67DW01B016720650 | LA CARPET TALL GRAFIC SA DE CV | 13 60 4 6 COL FPE CARRILLO PTO | MERIDA | YUCATAN | 67 | GDMTH | 40 | 40 | 1,517 | 4 | 5,192 | 5,192 | $831 | $6,082 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.9949133333 | -89.6012166667 | Nov 8 2024 al Dec 10 2024 | $6,082.00 | [email protected] | [email protected] | 9999276361 | |
| 316623 | 600060201355 | DC - Norte | 64DC06A016401520 | MUNICIPIO DE DELICIAS | AVE 14 1 2 OTE 1522 LAS TORRES | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 5 | 5 | 1,195 | 0 | 5,244 | 5,244 | $839 | $6,082 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.18353 | -105.4373083333 | Nov 5 2024 al Dic 5 2024 | $6,082.00 | [email protected] | [email protected] | 6394708600 | |
| 258768 | 460160400910 | DX - Jalisco | 76DX04D950100020 | AGUAYO HUERTA JESUS | HUERTO RAOAGA ANTES TORREON 2 | ZAPOTILTIC | JALISCO | 9M | GDMTH | 21 | 21 | 2,792 | 8 | 6,082 | 6,082 | $0 | $6,082 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6359683333 | -103.4087066667 | Oct 23 2024 al Nov 22 2024 | $6,082.00 | [email protected] | [email protected] | 3411361444 | |
| 59858 | 833080501481 | DJ - Oriente | 73DJ03D060120181 | UNIVERSIDAD AUTONOMA DE PUEBLA | RANCHO AYOCO JT CENTRO ESCOLAR | XALACAPAN | PUEBLA | 68 | GDMTH | 15 | 15 | 1,637 | 5 | 5,200 | 5,200 | $832 | $6,082 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.8945766667 | -97.5853516667 | Nov 19 2024 al Dec 18 2024 | $6,082.00 | [email protected] | [email protected] | [email protected] | 2333142648 |
| 116191 | 18200103161 | DA - BajaCalifornia | 76DA15C010214301 | COM ACEROS Y PERF FRONT SA CV | BLVD LAZARO CARDENAS 1893 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 2,428 | 7 | 5,617 | 5,617 | $449 | $6,082 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6251 | -115.4099283333 | Oct 23 2024 al Nov 22 2024 | $6,082.00 | [email protected] | [email protected] | 6865550069 | |
| 113383 | 16241000315 | DA - BajaCalifornia | 73DA15A020658415 | PAREDES NEVAREZ DAVID | ALVARO OBREGON 846 9 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 2,669 | 7 | 5,618 | 5,618 | $449 | $6,082 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6618033333333 | -115.481236666667 | Nov 19 2024 al Dec 18 2024 | $6,082.00 | NULL | NULL | NULL | 6865237242 |
| 182767 | 519211200168 | DL - ValleMexicoNorte | 82DL20A020030030 | MAQMASI SA DE CV | 1ER CDA SAN JOSE LT 18 | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 160 | 160 | 682 | 2 | 5,132 | 5,132 | $821 | $6,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7268 | -99.1955 | Oct 31 2024 al Nov 30 2024 | $6,082.00 | [email protected] | 5626985003 | ||
| 389104 | 795230200419 | DW - Peninsular | 76DW05A017604140 | VALVULAS DE SEGURIDAD SA DE CV | AV ISLA DE TRIS 29 00 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 35 | 35 | 1,460 | 4 | 4,985 | 4,985 | $798 | $6,082 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 18.6412733333 | -91.7931166667 | Oct 21 2024 al Nov 21 2024 | $6,082.00 | [email protected] | [email protected] | 0 | |
| 602165 | 55990459877 | DP - Bajio | 82DP06M018230420 | JAPAMI POZO 14 | ZACATECAS S N | IRAPUATO | GUANAJUATO | 78 | GDMTH | 150 | 150 | 25,900 | 1 | 51,389 | 51,389 | $8,222 | $60,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6709033333333 | -101.36984 | Oct 31 2024 al Nov 30 2024 | $60,819.00 | [email protected] | [email protected] | [email protected] | 4626069100 |
| 173368 | 975110400293 | DM - ValleMexicoCentro | 82DM23D010090290 | OP TRISORA SAPI DE CV JOY ROOM | EJERCITO NAL 843 B LOC E101 A | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 108 | 164 | 17,464 | 43 | 52,427 | 52,427 | $8,388 | $60,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.391072 | -99.265079 | Oct 31 2024 al Nov 30 2024 | $60,816.00 | [email protected] | [email protected] | [email protected] | 5552802050 |
| 98121 | 7240800467 | DA - BajaCalifornia | 67DA02B016541501 | POLAR STAR INDUSTRIAS SA DE CV | CARRETERA TRANSP KM 46 5 SN S | TODOS SANTOS | BAJA CALIFORNIA SUR | 62 | GDMTH | 66 | 66 | 14,484 | 36 | 52,427 | 52,427 | $8,388 | $60,815 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | NULL | NULL | Nov 8 2024 al Dec 9 2024 | $60,815.00 | [email protected] | 6121225870 | ||
| 707478 | 301180800794 | DG - CentroSur | 82DG61E010054010 | ADHEMEX ADHESIVOS DE CONTACTO | SAUCE PARCELA 311 Z1 P1 | TEMIXCO | MORELOS | 78 | GDMTH | 300 | 300 | 13,497 | 12 | 45,857 | 45,857 | $7,337 | $60,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2 | -99.2 | Oct 31 2024 al Nov 30 2024 | $60,815.00 | [email protected] | [email protected] | 0 | |
| 534670 | 414221104683 | DD - GolfoNorte | 82DD10E050200005 | LIZHONG MEXICO S RL CV | BLVD INTERPUERTO MTY 205 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 6,570 | 6,570 | 2,177,987 | 3,906 | 5,242,626 | 5,242,626 | $838,820 | $6,081,446 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.91995 | -100.29638 | Oct 31 2024 al Nov 30 2024 | $6,081,446.00 | [email protected] | [email protected] | [email protected] | 0 |
| 234621 | 961051000064 | DU - GolfoCentro | 81DU05D010010390 | DRAEXLMAIER COMPONENTS AUTOMOT | AV CENTRAL 180 CP 78395 | SAN LUIS POTOSI | San Luis Potosi | 98 | DIST | 4,300 | 4,300 | 2,225,444 | 3,986 | 5,242,502 | 5,242,502 | $838,800 | $6,081,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.04128333 | -100.894615 | Oct 31 2024 al Nov 30 2024 | $6,081,303.00 | [email protected] | [email protected] | [email protected] | 4441372700 |
| 319656 | 603991000379 | DC - Norte | 78DC06B012000590 | JTA MUNICIPAL DE AGUA Y SANEAM | CALLE M CHAO Y A GONZALEZ S N | MEOQUI | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 21,872 | 58 | 52,370 | 52,370 | $8,379 | $60,813 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.3877 | -105.6163933333 | Oct 28 2024 al Nov 26 2024 | $60,813.00 | [email protected] | [email protected] | [email protected] | 0 |
| 610545 | 61210202705 | DP - Bajio | 64DP07D010020240 | CALZAMAQ MINDUCA SA DE CV | RIO VERDE 604 A | LEON | GUANAJUATO | 68 | GDMTH | 99 | 99 | 18,240 | 48 | 51,612 | 51,612 | $8,258 | $60,813 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0944166667 | -101.685255 | Nov 5 2024 al Dec 4 2024 | $60,813.00 | [email protected] | 4777125755 | ||
| 80127 | 878070300368 | DJ - Oriente | 82DJ14K018200001 | ZUKER S A DE CV | KM 7 5 CARRET CORDOBA ATOYAC | POTRERO | VERACRUZ | 78 | GDMTH | 495 | 495 | 13,572 | 34 | 52,425 | 52,425 | $8,388 | $60,813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8832166666667 | -96.821695 | Oct 31 2024 al Nov 30 2024 | $60,813.00 | [email protected] | [email protected] | [email protected] | 2737352222 |
| 584461 | 41210802884 | DP - Bajio | 73DP03D066600082 | ARNESES ELECTRICOS AUTOMOTRICE | IGNACIO LOZADA 513 | CORONEO | GUANAJUATO | 68 | GDMTH | 80 | 80 | 18,320 | 48 | 51,639 | 51,639 | $8,262 | $60,811 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.1979983333 | -100.36861 | Nov 19 2024 al Dec 18 2024 | $60,811.00 | [email protected] | 4131584923 | ||
| 11103 | 965980104961 | DN - ValleMexicoSur | 82DN70C528220250 | INMOBILIARIA INICIO SA CV OFIC | PROL CANAL MIRAMONTES 3775 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 338 | 450 | 17,311 | 43 | 52,423 | 52,423 | $8,388 | $60,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.30320167 | -99.12302333 | Oct 31 2024 al Nov 30 2024 | $60,810.00 | [email protected] | [email protected] | [email protected] | 5554833100 |
| 434181 | 538950703229 | DB - Noroeste | 63DB07A010010620 | PEMEX REFINACION | BLVD R G CASTRO 101 OTE Y ZAPA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 58 | 58 | 1,680 | 4 | 5,243 | 5,243 | $839 | $6,081 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7847733333 | -108.9905216667 | Oct 31 2024 al Dec 2 2024 | $6,081.00 | [email protected] | [email protected] | [email protected] | 6688128884 |
| 364048 | 773180702384 | DW - Peninsular | 66DW01D016610690 | GARCIA DE LA MORA RAUL | 25 LT 1 48 CUAUHTEMOC KAN LT 1 | MERIDA | YUCATAN | 67 | GDMTH | 30 | 30 | 1,523 | 4 | 5,191 | 5,191 | $831 | $6,081 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.92511 | -89.57115 | Nov 7 2024 al Dec 9 2024 | $6,081.00 | [email protected] | NULL | ||
| 621845 | 69200200497 | DP - Bajio | 25DP08Y972566480 | MPIO CELAYA | CTO CONERO FRENTE AL 100 A | EL ALAMO | GUANAJUATO | 5A | PB | 2 | 2 | 1,179 | 0 | 5,242 | 5,242 | $839 | $6,081 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.5410966667 | -100.8764033333 | Sep 17 2024 al Nov 15 2024 | $6,081.00 | [email protected] | 4616091161 | ||
| 324395 | 607000201369 | DC - Norte | 77DC14J167780170 | BARRAZA ARZOLA ANTONIA | COLONIA MEXICO P S N | COLONIA MEXICO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 16,560 | 45 | 6,081 | 6,081 | $0 | $6,081 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.9758883333 | -108.1464 | Oct 25 2024 al Nov 25 2024 | $6,081.00 | NULL | NULL | NULL | 6366991544 |
| 108589 | 11240300411 | DA - BajaCalifornia | 71DA08C155010571 | ROMERO LOPEZ ANDRES ANTONIO | CARRET TRANSP SN KM 15 | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 2,465 | 7 | 5,606 | 5,606 | $449 | $6,081 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.389825 | -115.8670116667 | Nov 13 2024 al Dec 13 2024 | $6,081.00 | [email protected] | 6862345428 | ||
| 638267 | 79150108280 | DP - Bajio | 62DP09H946200106 | FISCALIA GENERAL DEL EDO D QRO | REFORMA S N LA CEJA | HUIMILPAN | QUERETARO | 68 | GDMTH | 15 | 15 | 1,573 | 4 | 4,845 | 4,845 | $775 | $6,081 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.3781416667 | -100.264555 | Nov 1 2024 al Dec 2 2024 | $6,081.00 | [email protected] | [email protected] | 4422127495 | |
| 114238 | 17840638685 | DA - BajaCalifornia | 61DA15B020202440 | MUNICIPIO DE SAN FELIPE | AVENIDA UNO NORTE SAN FELIPE B | SAN FELIPE B C | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 1,877 | 0 | 5,631 | 5,631 | $450 | $6,081 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 30.992325 | -114.8282566667 | Oct 31 2024 al Nov 29 2024 | $6,081.00 | NULL | NULL | NULL | 6865771021 |
| 314430 | 598160500797 | DC - Norte | 79DC04E519211010 | WIEBE REDEKOP JOHAN | LOTE 55 EL GAVILAN | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 8,880 | 26 | 6,081 | 6,081 | $0 | $6,081 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6151883333 | -106.2356033333 | Oct 29 2024 al Nov 27 2024 | $6,081.00 | [email protected] | [email protected] | 6561102763 | |
| 706881 | 299860200924 | DG - CentroSur | 04DG31F684052640 | MAZARI ALESSI CLARA | BONIFACIO GARCIA S N | TICUMAN | MORELOS | 9 | PB | 5 | 5 | 1,954 | 0 | 6,080 | 6,080 | $0 | $6,081 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 18.7626624 | -99.1157189 | Oct 2 2024 al Dec 3 2024 | $6,081.00 | NULL | NULL | NULL | 7343453044 |
| 261192 | 464211200550 | DX - Jalisco | 74DX05B016000410 | CEMENCOSTA SA DE CV | CTRA AUTLAN EL GRULLO KM 7 3 | AUTLAN | JALISCO | 68 | GDMTH | 24 | 24 | 1,666 | 5 | 5,242 | 5,242 | $839 | $6,081 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.771635 | -104.28185 | Nov 20 2024 al Dec 19 2024 | $6,081.00 | [email protected] | [email protected] | [email protected] | 0 |
| 349516 | 641170100285 | DC - Norte | 78DC26J017880140 | HIEBERT ANDRES ISAAC | CAMP HERMOSO LT 17 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 135 | 135 | 9,520 | 28 | 6,081 | 6,081 | $0 | $6,081 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.9570966667 | -105.0854616667 | Oct 28 2024 al Nov 26 2024 | $6,081.00 | [email protected] | 6771040088 | ||
| 123213 | 24190900599 | DA - BajaCalifornia | 71DA16E010501250 | MEDINA IBARRA MARTIN OSWALDO | BLVD FREEMONT PLAZA D SOL L4 | PUERTO PENASCO | SONORA | 61 | GDMTH | 20 | 20 | 2,314 | 6 | 5,560 | 5,560 | $445 | $6,081 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.306065 | -113.5296616667 | Nov 13 2024 al Dec 13 2024 | $6,081.00 | [email protected] | 6383864736 | ||
| 472407 | 365020302575 | DD - GolfoNorte | 77DD17A010600855 | ELIZONDO TORRES CARLOS | ABASOLO 1313 NTE | SABINAS | Coahuila | 64 | GDMTH | 25 | 25 | 1,427 | 4 | 5,049 | 5,049 | $808 | $6,081 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8639166667 | -101.1149583333 | Oct 25 2024 al Nov 26 2024 | $6,081.00 | [email protected] | 8616130158 | ||
| 699229 | 280950701458 | DG - CentroSur | 64DG11G016410380 | INST NAC DE LOS PUEB INDIG | CARRET TLAPA CHILAPA KM 1 AVIA | TLAPA DE COMONFORT | GUERRERO | 68 | GDMTH | 49 | 49 | 1,775 | 5 | 5,242 | 5,242 | $839 | $6,081 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5403233333 | -98.589865 | Nov 4 2024 al Dec 4 2024 | $6,081.00 | [email protected] | NULL | ||
| 264286 | 471210300701 | DX - Jalisco | 79DX06G130010034 | CARLOS FONCECA VICTOR | POTRERO LA MORA 1000 | SAN PABLO | JALISCO | 9C | GDMTH | 28 | 28 | 6,941 | 20 | 6,081 | 6,081 | $0 | $6,081 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4798916667 | -103.7967766667 | Oct 28 2024 al Nov 27 2024 | $6,081.00 | [email protected] | [email protected] | 0 | |
| 325218 | 607170100516 | DC - Norte | 78DC14J267830200 | SECTOR EL MANZANO | LOTE 64 CAMPO 218 B | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 10,320 | 29 | 6,081 | 6,081 | $0 | $6,081 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.1378233333 | -108.302895 | Oct 28 2024 al Nov 27 2024 | $6,081.00 | [email protected] | [email protected] | 6367007411 | |
| 689261 | 124990856398 | DP - Bajio | 64DP58C136401150 | J RAFAEL OLMOS ELIAS | RANCHO LA CONGOJA | PIEDRA GORDA | Zacatecas | 9A | GDMTH | 33 | 33 | 7,520 | 22 | 6,081 | 6,081 | $0 | $6,081 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.496695 | -102.32483 | Nov 5 2024 al Dec 4 2024 | $6,081.00 | [email protected] | [email protected] | [email protected] | 4921116756 |
| 165998 | 426160506803 | DF - CentroOccidente | 68DF55D064630003 | REFACCIONARIA ROGELIO SA DE CV | AV ELIAS ZAMORA VERDUZCO 441A | SALAGUA | COLIMA | 68 | GDMTH | 24 | 24 | 1,543 | 5 | 4,826 | 4,826 | $772 | $6,081 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.1037316667 | -104.3087083333 | Nov 12 2024 al Dec 11 2024 | $6,081.00 | [email protected] | [email protected] | [email protected] | 3332681260 |
| 124528 | 27030800228 | DA - BajaCalifornia | 69DA16H146920300 | BADILLA MARTINEZ JOSE JESUS H | AV SONORA Y CINCO DE MAYO | COLONIA LA BOLSA | SONORA | 61 | GDMTH | 40 | 60 | 2,603 | 7 | 5,586 | 5,586 | $447 | $6,081 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.1978033333 | -114.99721 | Nov 12 2024 al Dec 11 2024 | $6,081.00 | [email protected] | [email protected] | [email protected] | 6535154081 |
| 28281 | 684030910059 | DK - Sureste | 73DK11F017310060 | COLEGIO DE BACHILLERES EDO OAX | CARRETERA LIBRAMIENTO S N | SAN PEDRO POCHUTLA | OAXACA | 68 | GDMTH | 52 | 52 | 1,966 | 5 | 5,067 | 5,067 | $811 | $6,081 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.73899 | -96.48093 | Nov 19 2024 al Dec 19 2024 | $6,081.00 | [email protected] | [email protected] | [email protected] | 9541329510 |
| 469632 | 359840100390 | DD - GolfoNorte | 82DD16E010017320 | S E P U MULT DE E E | LIBRAMIENTO J F RDZ 757 | ACUNA | Coahuila | 74 | GDMTH | 40 | 40 | 1,886 | 4 | 5,503 | 5,503 | $440 | $6,081 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3215516667 | -100.92242 | Oct 31 2024 al Nov 30 2024 | $6,081.00 | [email protected] | [email protected] | [email protected] | NULL |
| 297873 | 587010305510 | DC - Norte | 79DC02A217220080 | CORNELIO FROESSE FROESSE | NOGAL Y ANEXAS CAMPO 2B | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 231 | 231 | 10,080 | 29 | 6,081 | 6,081 | $0 | $6,081 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3299516667 | -107.1008233333 | Oct 29 2024 al Nov 27 2024 | $6,081.00 | [email protected] | 6251114042 | ||
| 72338 | 862041200598 | DJ - Oriente | 80DJ10E088000020 | ALUMBRADO PUBLICO | DOM CON POXOLAPAN C REG | POZOLAPAN, VER. | VERACRUZ | 5A | PB | 4 | 3 | 1,131 | 0 | 5,243 | 5,243 | $839 | $6,081 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,081.00 | [email protected] | [email protected] | [email protected] | 2949431819 |
| 630931 | 76980402203 | DP - Bajio | 11DP09A011130965 | MPIO QUERETARO | IGNACIO PEREZ SUR FTE 50 | QUERETARO | QUERETARO | 5A | PB | 2 | 1 | 1,179 | 0 | 5,242 | 5,242 | $839 | $6,081 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5844855 | -100.3992683 | Sep 5 2024 al Nov 6 2024 | $6,081.00 | [email protected] | [email protected] | 4422387700 | |
| 324758 | 607030500573 | DC - Norte | 79DC14J019211192 | RAMIREZ GUTIERREZ V JAVIER | RCHO EL GATO SECTOR ASCENSION | ASCENSION | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 16,559 | 48 | 6,080 | 6,080 | $0 | $6,081 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.0011916667 | -107.883295 | Oct 29 2024 al Nov 27 2024 | $6,081.00 | [email protected] | 6361042360 | ||
| 384671 | 789081102344 | DW - Peninsular | 71DW04B237110020 | PEREZ SALAZAR HECTOR BERNARDO | CALLE OAXACA MZA 28 LTE43 FIVE | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 12 | 12 | 1,443 | 4 | 4,984 | 4,984 | $798 | $6,081 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.869575 | -90.4900883333 | Nov 14 2024 al Dec 16 2024 | $6,081.00 | [email protected] | [email protected] | [email protected] | 9811110981 |
| 546467 | 420160301472 | DD - GolfoNorte | 77DD11H067110810 | OUT PROCESS SOLUTION SA DE CV | IGNACIO SEPULVEDA 209 BOD G CP | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,726 | 5 | 5,243 | 5,243 | $839 | $6,081 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7359 | -100.20572 | Oct 25 2024 al Nov 26 2024 | $6,081.00 | [email protected] | 8183215153 | ||
| 468143 | 357061000149 | DD - GolfoNorte | 77DD16C017720330 | GARZA LOPEZ ROMULO | POZO 5 HTA EL ABUELO | ALLENDE | Coahuila | 9A | GDMTH | 20 | 20 | 8,763 | 23 | 6,082 | 6,082 | $0 | $6,081 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.3225683333 | -100.8792616667 | Oct 25 2024 al Nov 26 2024 | $6,081.00 | [email protected] | 8626212558 | ||
| 224434 | 935210200451 | DU - GolfoCentro | 14DU06E011242281 | MUNICIPIO DE CERRITOS S L P | BLVD MANUEL GOMEZ MORIN SN | CERRITOS | San Luis Potosi | 5A | PB | 2 | 2 | 1,215 | 0 | 5,243 | 5,243 | $839 | $6,081 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.43968 | -100.29713 | Oct 8 2024 al Dec 9 2024 | $6,081.00 | [email protected] | 4861045195 | ||
| 304050 | 591860400012 | DC - Norte | 78DC02J016600160 | GPO DIVISADERO NUM 10 BASUCHIL | POZO 10 EJ BASUCHIL | GUERRERO | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 9,200 | 27 | 6,081 | 6,081 | $0 | $6,081 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.53045 | -107.4020966667 | Oct 28 2024 al Nov 26 2024 | $6,081.00 | [email protected] | 6351126343 | ||
| 494788 | 377121200186 | DD - GolfoNorte | 78DD10B027830460 | DUENAS ALVAREZ PEDRO | CERRO DEL LABRADOR 300 CP 0000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,895 | 5 | 5,242 | 5,242 | $839 | $6,081 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7565383333 | -100.27451 | Oct 28 2024 al Nov 27 2024 | $6,081.00 | [email protected] | 8183134876 | ||
| 486085 | 376051105788 | DD - GolfoNorte | 75DD12A010081510 | QUITA KILOS SA DE CV | AV GOMEZ MORIN 938 L122 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,600 | 5 | 5,242 | 5,242 | $839 | $6,081 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6454133333 | -100.36075 | Oct 23 2024 al Nov 22 2024 | $6,081.00 | [email protected] | [email protected] | 8183594400 | |
| 402652 | 811131001809 | DW - Peninsular | 65DW22B010020473 | MUNICIPIO DE COZUMEL | AV REM A LADO FIESTA INN | COZUMEL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,146 | 0 | 5,243 | 5,243 | $839 | $6,081 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.49836 | -86.9617 | Nov 6 2024 al Dec 6 2024 | $6,081.00 | [email protected] | 9878729800 | ||
| 170206 | 966130310429 | DM - ValleMexicoCentro | 82DM21A018360400 | CASA CHURRA SA DE CV | 16 DE SEPTIEMBRE 26 A1 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 100 | 1,457 | 4 | 5,242 | 5,242 | $839 | $6,081 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43234649 | -99.13798489 | Oct 31 2024 al Nov 30 2024 | $6,081.00 | [email protected] | [email protected] | [email protected] | 5555212922 |
| 276704 | 499111000209 | DX - Jalisco | 24DX05F011010170 | MUNICIPIO DE TALPA DE ALLENDE | LIBERTAD Y JUAREZ | TALPA | JALISCO | 5A | PB | 2 | 2 | 1,076 | 0 | 5,243 | 5,243 | $839 | $6,081 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 20.3793874 | -104.8214376 | Oct 17 2024 al Dec 17 2024 | $6,081.00 | NULL | NULL | NULL | 3880000000 |
| 489440 | 376171102758 | DD - GolfoNorte | 76DD12A079900830 | TEITER CONST ELECTRO SA CV | AV L CARDENAS 2424 INT601 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,708 | 5 | 5,242 | 5,242 | $839 | $6,081 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6520166667 | -100.333625 | Oct 24 2024 al Nov 25 2024 | $6,081.00 | [email protected] | [email protected] | [email protected] | 8127196032 |
| 343274 | 631040900012 | DC - Norte | 79DC26Y017900000 | MORENO MORONES J FLORENCIO | AQUILES SERDAN SN | VILLA UNION | DURANGO | 66 | GDMTH | 41 | 41 | 1,707 | 5 | 4,826 | 4,826 | $772 | $6,081 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.968695 | -104.03899 | Oct 29 2024 al Nov 27 2024 | $6,081.00 | NULL | NULL | NULL | 6751031437 |
| 167870 | 147940302341 | DM - ValleMexicoCentro | 84DM25C066490010 | SIGMA ALIMENTOS CENTRO SA DE C | CENTENO 346 COL GRANJAS MEXIC | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 375 | 469 | 16,154 | 40 | 52,417 | 52,417 | $8,387 | $60,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,804.00 | [email protected] | [email protected] | [email protected] | 5584021362 |
| 109839 | 12741141173 | DA - BajaCalifornia | 65DA10A306530020 | GRUPO L31 DE LFA 1 | L31 LEY FED DE AGUAS 1 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9C | GDMTH | 100 | 100 | 30,083 | 87 | 60,801 | 60,801 | $0 | $60,801 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.323955 | -111.6569633333 | Nov 6 2024 al Dec 5 2024 | $60,801.00 | [email protected] | [email protected]ÿÿ | [email protected]ÿÿ | 6131132323 |
| 702390 | 293020503162 | DG - CentroSur | 80DG21K018000121 | H AYUNTAMIENTO MPAL C055 | AV ALUMB PUB 180802 SECTOR 12 | TAXCO DE ALARCON | GUERRERO | 5A | PB | 29 | 29 | 10,440 | 0 | 52,414 | 52,414 | $8,386 | $60,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,800.00 | [email protected] | [email protected] | [email protected] | 7626270046 |
| 412933 | 520930823558 | DB - Noroeste | 65DB01A010010580 | ALUMBRADO PUBLICO DE HILLO S13 | OLIVARES ESQ BLVD COLOSIO | HERMOSILLO | Sonora | 5A | GDMTH | 4 | 4 | 1,626 | 5 | 5,241 | 5,241 | $839 | $6,080 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0826416667 | -110.975785 | Nov 5 2024 al Dec 4 2024 | $6,080.00 | [email protected] | 9992895040 | ||
| 46085 | 739930500297 | DK - Sureste | 80DK19G739000380 | MUNICIPIO DE BALANCAN | MELCHOR OCAMPO SN BALANCAN TA | EL CAPULIN | TABASCO | 5A | PB | 3 | 3 | 1,255 | 0 | 5,629 | 5,629 | $450 | $6,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,080.00 | [email protected] | 9343441101 | ||
| 372489 | 780140503679 | DW - Peninsular | 83DW12A016832107 | CONSTRUC Y DESARR MARINA TURQU | SM305 M1 L11C DEPTO107 TORRE C | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 12 | 1,245 | 4 | 5,024 | 5,024 | $804 | $6,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,080.00 | [email protected] | [email protected] | [email protected] | NULL |
| 160535 | 194201001250 | DF - CentroOccidente | 77DF40E787711400 | CAMARENA MOYA ROMUALDO | OJO ZARCO SN | OJO ZARCO | Jalisco | 9M | GDMTH | 24 | 24 | 2,514 | 7 | 6,080 | 6,080 | $0 | $6,080 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.72921 | -102.12694 | Oct 24 2024 al Nov 26 2024 | $6,080.00 | [email protected] | [email protected] | 3487898019 | |
| 413727 | 522020700137 | DB - Noroeste | 62DB01E396210505 | U R LA ROGELENA | EQ BOMBEO MARTIN JUAREZ | SAN PABLO | Sonora | 9C | GDMTH | 32 | 32 | 7,385 | 21 | 6,080 | 6,080 | $0 | $6,080 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.7675816667 | -110.1991166667 | Oct 30 2024 al Nov 29 2024 | $6,080.00 | [email protected] | 6232388702 | ||
| 325408 | 607211250650 | DC - Norte | 78DC14J127840170 | GUENTER HIEBERT ISACK | AMPLIACION PANCHO VILLA L 53 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 170 | 170 | 8,960 | 25 | 6,081 | 6,081 | $0 | $6,080 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 30.909475 | -108.5030366667 | Oct 28 2024 al Nov 27 2024 | $6,080.00 | [email protected] | 6141966855 | ||
| 472633 | 365101001715 | DD - GolfoNorte | 83DD17A010010038 | IRIBARREN GONZALEZ DOMINGO | MANUEL PEREZ TREVINO 162 SUR | SABINAS | Coahuila | 74 | GDMTH | 20 | 30 | 1,558 | 4 | 5,049 | 5,049 | $808 | $6,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.861645 | -101.1316 | Oct 31 2024 al Nov 30 2024 | $6,080.00 | [email protected] | 8611030611 | ||
| 107343 | 11100402540 | DA - BajaCalifornia | 25DA08C622153670 | MUNICIPIO DE ENSENADA | CARRET TRANSP FTE GUARNICION | EJ NUEVO BAJA CALIFORNIA | BAJA CALIFORNIA | 5A | PB | 17 | 17 | 1,904 | 0 | 5,629 | 5,629 | $450 | $6,080 | 2024-09-19 00:00:00 | 2024-11-18 00:00:00 | 30.5340117 | -115.9338567 | Sep 19 2024 al Nov 18 2024 | $6,080.00 | [email protected] | 6161075927 | ||
| 376157 | 782110903632 | DW - Peninsular | 66DW12C016600780 | HARMON HALL OPERADORA A C | SM45 M01 LOC 1 2 3 4 Y 9 | CANCUN | QUINTANA ROO | 67 | GDMTH | 19 | 20 | 1,447 | 4 | 5,025 | 5,025 | $804 | $6,080 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.15025 | -86.8475366667 | Nov 7 2024 al Dec 9 2024 | $6,080.00 | [email protected] | [email protected] | 5552116060 | |
| 39011 | 723050500791 | DK - Sureste | 80DK14F349001000 | AGENCIA MUNICIPAL MONTECILLO | ALUMBRADO PUBLICO | SANTA CRUZ | OAXACA | 5A | PB | 3 | 3 | 1,168 | 0 | 5,241 | 5,241 | $839 | $6,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,080.00 | [email protected] | 9947136018 | ||
| 87397 | 1161006421 | DA - BajaCalifornia | 79DA01A025720800 | GRUPO 8200 S DE RL DE CV | ORIZABA 3003 E9 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 2,489 | 7 | 5,584 | 5,584 | $447 | $6,080 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5153883333 | -117.01289 | Oct 29 2024 al Nov 27 2024 | $6,080.00 | [email protected] | [email protected] | [email protected] | 0 |
| 660334 | 99881000411 | DP - Bajio | 40DP52D834000010 | MPIO JALPA | DOMICILIO CONOCIDOLA PITAHAYAA | TENAYUCA | Zacatecas | 5A | PB | 3 | 2 | 1,179 | 0 | 5,242 | 5,242 | $839 | $6,080 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.6841934 | -103.0698409 | Aug 28 2024 al Oct 29 2024 | $6,080.00 | [email protected] | [email protected] | 4639552003 | |
| 391296 | 797160400582 | DW - Peninsular | 76DW06B027610080 | LILIA AGUILAR HERNANDEZ | CARRET FCP CHET 200MT CRUCERO | JOSE MA PINO SUAREZ | QUINTANA ROO | 67 | GDMTH | 10 | 15 | 1,440 | 4 | 5,241 | 5,241 | $839 | $6,080 | 2024-10-18 00:00:00 | 2024-11-22 00:00:00 | 19.3981333333 | -88.0549916667 | Oct 18 2024 al Nov 22 2024 | $6,080.00 | [email protected] | 0 | ||
| 582274 | 40120200293 | DP - Bajio | 72DP03C072630045 | ARREGUIN MARTINEZ MANUEL FELIP | EL SALITRILLO EL LINDERO | COLON | QUERETARO | 9A | GDMTH | 35 | 35 | 8,753 | 23 | 6,080 | 6,080 | $0 | $6,080 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7607666667 | -100.0402283333 | Nov 15 2024 al Dec 17 2024 | $6,080.00 | [email protected] | 4423856609 | ||
| 230794 | 954010500421 | DU - GolfoCentro | 80DU02F010010550 | MUNICIPIO DE ALDAMA TAMAULIPAS | EJ STA MARIA | ALDAMA | TAMAULIPAS | 5A | PB | 4 | 3 | 1,224 | 0 | 5,241 | 5,241 | $839 | $6,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,080.00 | [email protected] | 8362740028 | ||
| 320909 | 604990201164 | DC - Norte | 77DC06E017700640 | GONZALEZ DELGADO ELIAS | EJIDO LARENO GRUPO 4 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 9,600 | 26 | 6,081 | 6,081 | $0 | $6,080 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 27.7781766667 | -105.1633383333 | Oct 25 2024 al Nov 25 2024 | $6,080.00 | NULL | NULL | NULL | 6484690966 |
| 172942 | 974230701215 | DM - ValleMexicoCentro | 68DM23B016820060 | BIG O SA DE CV | LAGO ALBERTO 442 L 28 A | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,495 | 4 | 5,242 | 5,242 | $839 | $6,080 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4388433333333 | -99.1784566666667 | Nov 8 2024 al Dec 11 2024 | $6,080.00 | [email protected] | 5579500328 | ||
| 72851 | 864060605241 | DJ - Oriente | 69DJ11A016910210 | SERVICIO FACIL DEL STE SA CV | ANTONIO MA RIVERA | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,616 | 5 | 5,241 | 5,241 | $839 | $6,080 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.1517166667 | -94.4468266667 | Nov 12 2024 al Dec 11 2024 | $6,080.00 | [email protected] | 9212831378 | ||
| 195734 | 903200700465 | DU - GolfoCentro | 70DU01C017010700 | WELLDEX INTERNACIONAL SC | PRIV NARANJO 103 L C | TAMPICO | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 1,832 | 5 | 5,241 | 5,241 | $839 | $6,080 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3180166667 | -97.8769233333 | Nov 13 2024 al Dec 12 2024 | $6,080.00 | [email protected] | [email protected] | 8331554282 | |
| 314528 | 598160700494 | DC - Norte | 76DC04E017613670 | AGRICOLA LAS ISABELES | POZO OSUNA KM 49 300 CARR AH | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 125 | 125 | 9,680 | 27 | 6,081 | 6,081 | $0 | $6,080 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.2725716667 | -106.7798283333 | Oct 23 2024 al Nov 22 2024 | $6,080.00 | [email protected] | [email protected] | 6563980352 | |
| 684963 | 122201211326 | DP - Bajio | 27DP58A202865055 | MUNIPIO DE GUADALUPE | PUERTA DEL VALLE POSTE 1 | CIENEGUITA | Zacatecas | 5A | PB | 3 | 2 | 1,179 | 0 | 5,242 | 5,242 | $839 | $6,080 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.720257 | -102.4842982 | Sep 18 2024 al Nov 19 2024 | $6,080.00 | [email protected] | 0 | ||
| 372902 | 780160601332 | DW - Peninsular | 83DW12A016811124 | RAYAS CARBAJAL VICTOR MANUEL | SM00C M3 L1 05 PH 4 T C | CANCUN | QUINTANA ROO | 77 | GDMTH | 19 | 19 | 1,383 | 4 | 5,025 | 5,025 | $804 | $6,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,080.00 | [email protected] | 9987345000 | ||
| 641474 | 81030202252 | DP - Bajio | 08DP09M041082820 | MPIO QUERETARO | CERRO PIE DE GALLO FTE L 132 | PROVINCIA JURIQUILLA | QUERETARO | 5A | GDMTH | 4 | 3 | 1,406 | 3 | 5,241 | 5,241 | $839 | $6,080 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.7223417 | -100.4425902 | Oct 7 2024 al Dec 3 2024 | $6,080.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 471243 | 362150700336 | DD - GolfoNorte | 82DD18E108150760 | ESCUELA NUEVO HORIZONTE | EMILIO CARRANZA 255 NTE | SAN BUENAVENTURA | Coahuila | 74 | GDMTH | 22 | 22 | 1,668 | 4 | 5,211 | 5,211 | $834 | $6,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.065707 | -101.551043 | Oct 31 2024 al Nov 30 2024 | $6,080.00 | [email protected] | [email protected] | [email protected] | 8696941295 |
| 662235 | 101950600846 | DP - Bajio | 30DP52F053001275 | MPIO SAN FRANCISCO DE LOS ROMO | OTTO GRANADOS FTE AL 225 | SAN FCO. DE LOS ROMO | Aguascalientes | 5A | GDMTH | 7 | 8 | 1,406 | 3 | 5,241 | 5,241 | $839 | $6,080 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.0685866667 | -102.2621516667 | Oct 22 2024 al Dec 19 2024 | $6,080.00 | [email protected] | 4659670124 | ||
| 365809 | 775170601060 | DW - Peninsular | 65DW01G016510197 | CONDE GUERRERO RICARDO | 78 147B X 27 POLLERIA | PROGRESO | YUCATAN | 67 | GDMTH | 12 | 12 | 1,541 | 4 | 5,241 | 5,241 | $839 | $6,080 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2854083333 | -89.6622333333 | Nov 6 2024 al Dec 6 2024 | $6,080.00 | [email protected] | [email protected] | [email protected] | 9993579662 |
| 577521 | 261190110280 | DV - CentroOriente | 79DV11C017950860 | MPIO MINERAL DE LA REFORMA | AV SENA 26 D | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 5 | 5 | 1,140 | 0 | 5,241 | 5,241 | $839 | $6,080 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.04678833 | -98.7086017 | Oct 29 2024 al Nov 28 2024 | $6,080.00 | 7711277651 | |||
| 707316 | 301120632710 | DG - CentroSur | 71DG61E016550040 | MORALES SALGADO GUILLERMO | PLUTARCO ELIAS CALLES | TEMIXCO | MORELOS | 68 | GDMTH | 25 | 25 | 1,402 | 4 | 4,438 | 4,438 | $710 | $6,080 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.8387466667 | -99.2308783333 | Nov 13 2024 al Dec 16 2024 | $6,080.00 | [email protected] | 7773251214 | ||
| 704248 | 295901000956 | DG - CentroSur | 66DG31E151000750 | DESPERDICIOS INDUSTRIALES | P CUAUHNAHUAC KM 13 8 PROGRESO | COL. PROGRESO | MORELOS | 68 | GDMTH | 68 | 68 | 1,280 | 4 | 4,943 | 4,943 | $791 | $6,080 | 2024-09-06 00:00:00 | 2024-10-08 00:00:00 | 18.8883766667 | -99.1501416667 | Sep 6 2024 al Oct 8 2024 | $6,080.00 | [email protected] | [email protected] | 0 | |
| 232441 | 956070301519 | DU - GolfoCentro | 79DU01A017920780 | SISTEMA DIF TAMPICO | MATAMOROS S N | TAMPICO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 1,797 | 5 | 5,241 | 5,241 | $839 | $6,080 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2429966667 | -97.858575 | Oct 28 2024 al Nov 26 2024 | $6,080.00 | [email protected] | 8333052636 | ||
| 503802 | 383050900459 | DD - GolfoNorte | 78DD03G017811000 | MUNICIPIO DE MIGUEL ALEMAN AP | BLVD M ALEMAN PTO CHETUMAL | M ALEMAN | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,870 | 6 | 5,630 | 5,630 | $450 | $6,080 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.3974283333 | -99.0377866667 | Oct 28 2024 al Nov 27 2024 | $6,080.00 | NULL | NULL | NULL | 8979721555 |
| 319487 | 603001200026 | DC - Norte | 77DC06B027000272 | MODULO 8 POZO 23 BB | POZO 23BB | LAZARO CARDENAS | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 9,760 | 27 | 6,081 | 6,081 | $0 | $6,080 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.4758416667 | -105.5509083333 | Oct 25 2024 al Nov 25 2024 | $6,080.00 | [email protected] | [email protected] | 6391205029 | |
| 644096 | 82120700215 | DP - Bajio | 24DP09TF12430010 | MPIO SANTA CATARINA | SOBRE CARR EL ZAPOTE | EL ZAPOTE STA CATARI | GUANAJUATO | 5A | PB | 3 | 2 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.1635177 | -100.0990749 | Oct 17 2024 al Dec 16 2024 | $608.00 | [email protected] | 4192937058 | ||
| 625922 | 73220253071 | DP - Bajio | 13DP08V341311122 | MUNICIPIO DE SAN MIGUEL DE ALL | JUAN PABLO II S N | LOS LOPEZ | GUANAJUATO | 5A | PB | 1 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.9375268 | -100.792363 | Sep 6 2024 al Nov 7 2024 | $608.00 | [email protected] | 4151887379 | ||
| 598277 | 53160803581 | DP - Bajio | 39DP06J013926710 | MUNICIPIO DE SILAO | VALLE DE MEXICO S N CP 00000 | SILAO | GUANAJUATO | 5A | PB | 1 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.9319011 | -101.4346268 | Sep 26 2024 al Nov 27 2024 | $608.00 | [email protected] | [email protected] | 4727220110 | |
| 685829 | 122941259951 | DP - Bajio | 04DP58A010500030 | MPIO GUADALUPE | CALLEJUELA FTE 29 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.7699467 | -102.5355617 | Oct 3 2024 al Nov 29 2024 | $608.00 | [email protected] | 4929235492 | ||
| 676875 | 113951151741 | DP - Bajio | 29DP53C239260800 | MPIO VALPARAISO | FTE CARR 10 970520 | PUERTA DE CADENA SUR | Zacatecas | 5A | PB | 1 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.7494661 | -103.576165 | Sep 19 2024 al Nov 20 2024 | $608.00 | [email protected] | 4579360185 | ||
| 660749 | 100110400491 | DP - Bajio | 39DP52E163901640 | MPIO CALVILLO | MIGUEL HIDALGO S N JALT ARRIBA | JALTICHE DE ARRIBA | Aguascalientes | 5A | PB | 0 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.771665 | -102.7885516667 | Sep 26 2024 al Nov 27 2024 | $608.00 | [email protected] | 4959560039 | ||
| 678413 | 114820400122 | DP - Bajio | 69DP53D087080580 | MAURICIO ESPARZA LUIS | POZO 1 LAS NIEVES | BANON ZAC | Zacatecas | 9A | GDMTH | 60 | 60 | 787 | 3 | 608 | 608 | $0 | $608 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.1030566667 | -102.4051633333 | Nov 12 2024 al Dec 11 2024 | $608.00 | [email protected] | 4589898589 | ||
| 559118 | 224220403977 | DV - CentroOriente | 79DV02B309000000 | UNIDAD DE RIEGO NUMERO 1 | ESTABLO DEL MUNICIPIO SN | DOMINGO ARENAS MUNOZ | TLAXCALA | 9 | PB | 6 | 6 | 193 | 0 | 608 | 608 | $0 | $608 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.50167833 | -98.2206167 | Oct 29 2024 al Nov 28 2024 | $608.00 | [email protected] | 2411160652 | ||
| 184337 | 564770800227 | DL - ValleMexicoNorte | 79DL20C047910180 | RAUL RODRIGUEZ NAVARRO | AV PARAISO SN | TEOLOYUCAN | ESTADO DE MEXICO | 9 | PB | 17 | 17 | 208 | 0 | 608 | 608 | $0 | $608 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.74095 | -99.1786516667 | Oct 28 2024 al Nov 27 2024 | $608.00 | [email protected] | 5585812972 | ||
| 716569 | 322160101510 | DG - CentroSur | 07DG91E360710721 | MUNICIPIO DE COYUCA DE BENITEZ | CANCHA TECHADA COL DEL RIO SN | COLONIA DEL RIO | GUERRERO | 5A | PB | 5 | 5 | 91 | 0 | 524 | 524 | $84 | $608 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 17.1852084 | -100.157119 | Sep 4 2024 al Nov 5 2024 | $608.00 | NULL | NULL | NULL | 7814529357 |
| 582946 | 40240750602 | DP - Bajio | 38DP03C373820953 | MUNICIPIO DE CADEREYTA DE MONT | IGNACIO ZARAGOZA POSTE 5 | EL PALMAR | QUERETARO | 5A | PB | 2 | 2 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.690188 | -99.7138377 | Aug 27 2024 al Oct 28 2024 | $608.00 | [email protected] | 4412760180 | ||
| 694563 | 129220850482 | DP - Bajio | 34DP58H223422131 | MUNICIPIO DE TEPECHITLAN ZAC | EUSEBIO BUGARIN CARLOS 5 | EL TERRERO | Zacatecas | 5A | PB | 1 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.6500845 | -103.3345025 | Aug 23 2024 al Oct 24 2024 | $608.00 | [email protected] | 4379610178 | ||
| 463145 | 354020416960 | DD - GolfoNorte | 77DD19F017720980 | MUNICIPIO DE SALTILLO COAHUILA | PROL VICENTE GRO 174 CIR 505 | SALTILLO ORIENTE | Coahuila | 5A | PB | 2 | 2 | 117 | 0 | 524 | 524 | $84 | $608 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3868616667 | -100.97551 | Oct 25 2024 al Nov 26 2024 | $608.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 631337 | 77041204225 | DP - Bajio | 18DP09A011817940 | MPIO QUERETARO | CALLE 18 MARZO FTE CAJA P | QUERETARO | QUERETARO | 5A | PB | 0 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.6091085 | -100.4320397 | Oct 14 2024 al Dec 10 2024 | $608.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 649260 | 86240253803 | DP - Bajio | 17DP10C021711627 | MPIO URIANGATO | PVDA NUEVA ESPERANZA S N | URIANGATO | GUANAJUATO | 5A | PB | 1 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.1489216667 | -101.192155 | Sep 10 2024 al Nov 11 2024 | $608.00 | [email protected] | 4454575022 | ||
| 602159 | 55990459702 | DP - Bajio | 25DP06M012523220 | MPIO IRAPUATO | XICALTONGO 1976 2LX70 1LX150 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.6543703 | -101.3581794 | Sep 17 2024 al Nov 15 2024 | $608.00 | NULL | NULL | NULL | 4621391355 |
| 689200 | 124960355980 | DP - Bajio | 76DP58C197601550 | ELPIDIO LOPEZ GONZALEZ | PREDIO EL SANTO NINO | GRAL PANFILO NATERA | Zacatecas | 9A | GDMTH | 40 | 40 | 581 | 2 | 608 | 608 | $0 | $608 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.70484 | -102.0875833333 | Oct 23 2024 al Nov 22 2024 | $608.00 | [email protected] | 4581041355 | ||
| 340532 | 626211104895 | DC - Norte | 78DC26C017810023 | OROZCO AVILA GUADALUPE | DOM CON POBLADO MALAGA L302 | DURANGO | DURANGO | 9C | GDMTH | 14 | 14 | 828 | 3 | 608 | 608 | $0 | $608 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.1600403 | -104.5028134 | Oct 28 2024 al Nov 26 2024 | $608.00 | [email protected] | [email protected] | 6183669889 | |
| 676153 | 113030450565 | DP - Bajio | 13DP53C801330170 | MPIO HUEJUQUILLA EL ALTO | FTE PEDREGAL 10 TENZOMPA | TENZOMPA JAL | Jalisco | 5A | PB | 0 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.3757336 | -103.9261299 | Sep 6 2024 al Nov 7 2024 | $608.00 | [email protected] | 4579837764 | ||
| 257596 | 459130300998 | DX - Jalisco | 75DX04C733010015 | PERALES LOPEZ CARLOS GUILLERMO | MEZCAL MANZO | PUEBLO NUEVO | JALISCO | 9 | PB | 36 | 36 | 186 | 0 | 608 | 608 | $0 | $608 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.9998066667 | -103.74301 | Nov 21 2024 al Dec 20 2024 | $608.00 | [email protected] | [email protected] | 3314105173 | |
| 252223 | 452070700831 | DX - Jalisco | 77DX02J191000041 | RIOS SANDOVAL GUADALUPE JAIME | EL POTRERO DE LA HACIENDA 2 | DANIEL CAMARENA | ZACATECAS | 9C | GDMTH | 30 | 30 | 818 | 3 | 609 | 609 | $0 | $608 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.3284783333 | -102.8950733333 | Oct 24 2024 al Nov 25 2024 | $608.00 | [email protected] | 0 | ||
| 214593 | 929870700635 | DU - GolfoCentro | 80DU05D018012405 | MUNICIPIO DE VILLA DE POZOS | 89 FTE 161 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 114 | 0 | 524 | 524 | $84 | $608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1346833333 | -100.9128433333 | Oct 31 2024 al Nov 30 2024 | $608.00 | NULL | NULL | NULL | 4448159288 |
| 503878 | 383130100259 | DD - GolfoNorte | 78DD03G017810752 | MUNICIPIO DE M ALEMAN AP | PTO DE TAMPICO 211 CP 00000 | M ALEMAN | TAMAULIPAS | 5A | PB | 5 | 5 | 127 | 0 | 564 | 564 | $45 | $608 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.3989583333 | -99.0310916667 | Oct 28 2024 al Nov 27 2024 | $608.00 | NULL | NULL | NULL | 8979721555 |
| 621895 | 69240250241 | DP - Bajio | 17DP08G181700273 | MPIO STA CRUZ J ROSAS | PRIV ALDAMA S N | EL MURCIELAGO | GUANAJUATO | 5A | PB | 1 | 1 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.6981383333333 | -100.980726666667 | Sep 10 2024 al Nov 11 2024 | $608.00 | [email protected] | 4121578040 | ||
| 682056 | 119020350111 | DP - Bajio | 34DP53K203420470 | MPIO CHALCHIHUITES | 050822 ARRIETA Y E ZAPATA A1 | PIEDRAS AZULES | Zacatecas | 5A | PB | 1 | 1 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 23.4447986 | -103.9158 | Aug 23 2024 al Oct 24 2024 | $608.00 | [email protected] | 4579380304 | ||
| 670027 | 110040151168 | DP - Bajio | 27DP52R032720964 | MPIO VILLA DE ARRIAGA | ALUMBRADO ZARAGOZA | VILLA DE ARRIAGA | San Luis Potosi | 5A | PB | 1 | 1 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.9088766667 | -101.3880316667 | Sep 18 2024 al Nov 19 2024 | $608.00 | [email protected] | 4858540025 | ||
| 198733 | 912040501605 | DU - GolfoCentro | 72DU03A017110330 | SALINAS ESPINOSA JUAN ING | KM 8 3 CARR VICT MAT | VICTORIA | TAMAULIPAS | 9C | GDMTH | 20 | 20 | 738 | 2 | 608 | 608 | $0 | $608 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.7764466667 | -99.071225 | Nov 15 2024 al Dec 16 2024 | $608.00 | [email protected] | [email protected] | [email protected] | 8343144366 |
| 201551 | 918111100443 | DU - GolfoCentro | 80DU03G698010001 | ALUMBRADO MPIO VILLA DE CASAS | EJ LA NORIA | EJ LA NORIA | TAMAULIPAS | 5A | PB | 1 | 0 | 114 | 0 | 524 | 524 | $84 | $608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $608.00 | [email protected] | 8353241505 | ||
| 625495 | 73160356950 | DP - Bajio | 15DP08VB81510780 | MPIO SAN MIGUEL ALLENDE | PRIVADA BARONA SN CP 00000 | LA VIVIENDA DE ABAJO | GUANAJUATO | 5A | PB | 3 | 1 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.9460516667 | -100.798875 | Sep 9 2024 al Nov 8 2024 | $608.00 | [email protected] | [email protected] | 4151547200 | |
| 625496 | 73160357026 | DP - Bajio | 15DP08VB81510645 | MPIO SAN MIGUEL ALLENDE | IGNACIO ZARAGOZA SN | LA VIVIENDA DE ABAJO | GUANAJUATO | 5A | PB | 2 | 1 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.9368583333 | -100.8098566667 | Sep 9 2024 al Nov 8 2024 | $608.00 | [email protected] | [email protected] | 4151547200 | |
| 619353 | 65930230787 | DP - Bajio | 19DP08A011987770 | MPIO CELAYA | PARQUE GERANIO FTE 104 PARQUE | CELAYA | GUANAJUATO | 5A | PB | 0 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.5375333333 | -100.82385 | Sep 11 2024 al Nov 12 2024 | $608.00 | [email protected] | [email protected] | 4616091161 | |
| 691809 | 126120756641 | DP - Bajio | 21DP58E505000250 | MPIO PINOS | AREA TELESECUNDARIA | LA ESMERALDA | Zacatecas | 5A | PB | 1 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.243776 | -101.4132735 | Sep 12 2024 al Nov 13 2024 | $608.00 | [email protected] | NULL | ||
| 214626 | 929870701038 | DU - GolfoCentro | 80DU05D018011000 | MUNICIPIO DE VILLA DE POZOS | 81 FTE 433 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 114 | 0 | 524 | 524 | $84 | $608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1336833333333 | -100.911448333333 | Oct 31 2024 al Nov 30 2024 | $608.00 | NULL | NULL | NULL | 4448159288 |
| 581738 | 40010612022 | DP - Bajio | 40DP03C974431075 | MPIO EZEQUIEL MONTES | C FELIPE MUNOZ | NUEVA UNIDAD | QUERETARO | 5A | PB | 9 | 9 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.6508595 | -99.8631023 | Aug 28 2024 al Oct 29 2024 | $608.00 | [email protected] | 4412770707 | ||
| 214635 | 929870701127 | DU - GolfoCentro | 80DU05D018011005 | MUNICIPIO DE VILLA DE POZOS | CALLE 77 FTE 457 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 114 | 0 | 524 | 524 | $84 | $608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.13261 | -100.91157 | Oct 31 2024 al Nov 30 2024 | $608.00 | NULL | NULL | NULL | 4448159288 |
| 665964 | 105900300481 | DP - Bajio | 27DP52K112703210 | MPIO MOYAHUA DE ESTRADA | AREA 3 | CUXPALA | Zacatecas | 5A | PB | 2 | 2 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.2906723 | -103.2269925 | Sep 18 2024 al Nov 19 2024 | $608.00 | [email protected] | 4679615121 | ||
| 273776 | 493081000286 | DX - Jalisco | 78DX12G390020090 | MPIO DE SN SEBASTIAN DEL OESTE | FCO I MADERO S N | AMATANEJO | JALISCO | 5A | PB | 1 | 0 | 104 | 0 | 524 | 524 | $84 | $608 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9480833333 | -104.7397916667 | Oct 25 2024 al Nov 26 2024 | $608.00 | [email protected] | [email protected] | 3222972898 | |
| 588400 | 45120900475 | DP - Bajio | 07DP03H211074050 | MUNICIPIO DE TEQUISQUIAPAN | CIRCUITO LA HACIENDAS PONIENTE | RESIDENCIAL HDAS TX | QUERETARO | 5A | PB | 1 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.5705192 | -99.9190502 | Sep 3 2024 al Nov 4 2024 | $608.00 | NULL | NULL | NULL | 4142732327 |
| 564602 | 240990602078 | DV - CentroOriente | 78DV04A166060040 | CAMPOS RAMIREZ CONSUELO | E ZAPATA 1 S AGUSTIN HUIXAXTLA | SN AGUSTIN HUIXASTLA | PUEBLA | 9C | PB | 5 | 5 | 770 | 0 | 608 | 608 | $0 | $608 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91359833 | -98.3967183 | Oct 28 2024 al Nov 27 2024 | $608.00 | [email protected] | 2445934992 | ||
| 625533 | 73160761374 | DP - Bajio | 84DP08V011840005 | COMER FARMA DE CHIAPAS SAPI CV | ANCHA DE SAN ANTONIO 7 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 38 | 45 | 0 | 0 | 365 | 365 | $58 | $608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9100583333333 | -100.746725 | Oct 31 2024 al Nov 30 2024 | $608.00 | NULL | NULL | NULL | 4611719513 |
| 670340 | 110140900486 | DP - Bajio | 28DP52R642810150 | MPIO OCAMPO | V CARRANZA CALLE PRINCIPAL | PUERTA DE REFUGIO | GUANAJUATO | 5A | PB | 0 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.83631 | -101.3710333333 | Oct 21 2024 al Dec 18 2024 | $608.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 583561 | 41050800189 | DP - Bajio | 13DP03D471351820 | MPIO AMEALCO | A P AMP NVA LA ESPERANZA | S BARTOLOME DEL PINO | QUERETARO | 5A | PB | 1 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.1939745 | -100.0574415 | Sep 6 2024 al Nov 7 2024 | $608.00 | [email protected] | 4482780101 | ||
| 694159 | 129050856839 | DP - Bajio | 31DP58H1H3141155 | MPIO TLALTENANGO DE S R | A PUBL AREA C MATEMATICAS | FRACCIONAMIENTOS | Zacatecas | 5A | PB | 1 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.7727028 | -103.2853394 | Sep 20 2024 al Nov 21 2024 | $608.00 | [email protected] | [email protected] | NULL | |
| 670096 | 110051151771 | DP - Bajio | 26DP52R052601000 | MPIO OJUELOS DE JALISCO | ALUMBRADO JESUS IBARRA | GUADALUPE VICTORIA | Jalisco | 5A | PB | 0 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.7010766667 | -101.618605 | Oct 18 2024 al Dec 17 2024 | $608.00 | [email protected] | 4968510256 | ||
| 382353 | 786020201880 | DW - Peninsular | 65DW03B166510060 | U C TUTUL XIU | KM 7 MANI OXKUTZCAB | MANI | YUCATAN | 9C | GDMTH | 40 | 40 | 799 | 3 | 609 | 609 | $0 | $608 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 20.331525 | -89.3862183333 | Nov 8 2024 al Dec 6 2024 | $608.00 | [email protected] | [email protected] | 9971205582 | |
| 685973 | 122971178548 | DP - Bajio | 28DP58A010451020 | MPIO GUADALUPE | CORTE REAL FTE AL 5 Y 7 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.7609507 | -102.499881 | Oct 21 2024 al Dec 18 2024 | $608.00 | [email protected] | 4929235492 | ||
| 110229 | 12950700309 | DA - BajaCalifornia | 68DA10A305504097 | GARCIA GONZALEZ EULALIA | L15 A COL GALEANA | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9M | GDMTH | 120 | 120 | 0 | 0 | 611 | 611 | $0 | $608 | 2023-01-09 00:00:00 | 2023-02-09 00:00:00 | 25.407725 | -111.7429616667 | Jan 9 2023 al Feb 9 2023 | $608.00 | NULL | NULL | NULL | 6131006359 |
| 17816 | 671040412427 | DK - Sureste | 76DK04G012000045 | MPIO TUXTLA GTZ CHIS | LIB NORTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 8 | 8 | 1 | 1 | 524 | 524 | $84 | $608 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.75097 | -93.0754867 | Oct 23 2024 al Nov 22 2024 | $608.00 | [email protected] | 9611400213 | ||
| 637849 | 79090904464 | DP - Bajio | 35DP09HD22951580 | MPIO JERECUARO PROGERSO | LA SABANILLA | LA SABANILLA | GUANAJUATO | 5A | PB | 2 | 2 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.3593067 | -100.4060367 | Sep 24 2024 al Nov 25 2024 | $608.00 | [email protected] | [email protected] | 4214760451 | |
| 454553 | 557801200031 | DB - Noroeste | 66DB33C016601030 | RAMOS SOSA JESUS ALBERTO | LA BEDOLLA | MAGDALENA | Sonora | 9C | GDMTH | 40 | 40 | 777 | 3 | 608 | 608 | $0 | $608 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.685385 | -110.9440616667 | Nov 6 2024 al Dec 5 2024 | $608.00 | [email protected] | 6323185000 | ||
| 682396 | 120000800045 | DP - Bajio | 10DP53L828200010 | MPIO MAZAPIL | AREA 1 CALLE REAL JUNTO 2 1 | MESAS DEL PORTEZUELO | Zacatecas | 5A | PB | 0 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 24.6060583333 | -101.72441 | Oct 8 2024 al Dec 4 2024 | $608.00 | [email protected] | 8424242013 | ||
| 695459 | 131230956241 | DP - Bajio | 26DP58K492601488 | MUNICIPIO DE COLOTLAN JAL | RIO AZUL 5 | ZAPOTE DE ABAJO | Jalisco | 5A | PB | 1 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.0395866667 | -103.31411 | Oct 18 2024 al Dec 17 2024 | $608.00 | [email protected] | 4999921561 | ||
| 659878 | 99080801536 | DP - Bajio | 74DP52D217070120 | ALVARADO MUNOZ JOSE LUIS | RANCHO LOS MORALES | TENANGUILLO | Zacatecas | 9A | GDMTH | 10 | 10 | 894 | 3 | 609 | 609 | $0 | $608 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.92749 | -102.9108266667 | Nov 20 2024 al Dec 19 2024 | $608.00 | [email protected] | 4921720105 | ||
| 464300 | 354140902248 | DD - GolfoNorte | 77DD19F017790790 | MUNICIPIO DE SALTILLO COAHUILA | SANTA TERESA S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 117 | 0 | 524 | 524 | $84 | $608 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3889283333 | -100.957495 | Oct 25 2024 al Nov 26 2024 | $608.00 | [email protected] | [email protected] | [email protected] | NULL |
| 625328 | 73120800199 | DP - Bajio | 18DP08V571810010 | MPIO SAN MIGUEL ALLENDE | E ZAPATA Y CERRITO DE LA LUZ | DONA JUANA | GUANAJUATO | 5A | PB | 2 | 1 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.8428974 | -100.6565403 | Oct 14 2024 al Dec 10 2024 | $608.00 | [email protected] | [email protected] | 4151547200 | |
| 684721 | 122161160855 | DP - Bajio | 29DP58A222291100 | MPIO GUADALUPE | BENITO JUAREZ S N CP 98630 | SAN IGNACIO | Zacatecas | 5A | PB | 1 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.8509503 | -102.2908428 | Sep 19 2024 al Nov 20 2024 | $608.00 | [email protected] | 4929239216 | ||
| 471730 | 363150100262 | DD - GolfoNorte | 77DD18C026120930 | PEREZ CERDA MINERVA | CARRETERA 30 KM 52 | SACRAMENTO | Coahuila | 9C | GDMTH | 8 | 8 | 787 | 3 | 607 | 607 | $0 | $608 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0147416667 | -101.7905916667 | Oct 25 2024 al Nov 26 2024 | $608.00 | [email protected] | 0 | ||
| 214709 | 929920203239 | DU - GolfoCentro | 80DU05D018012340 | MUNICIPIO DE VILLA DE POZOS | CTO LIBERTAD FTE 112 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 114 | 0 | 524 | 524 | $84 | $608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.138505 | -100.9134916667 | Oct 31 2024 al Nov 30 2024 | $608.00 | NULL | NULL | NULL | 4448159288 |
| 584117 | 41140401801 | DP - Bajio | 14DP03D321440425 | MPIO CORONEO | AP AGATA CORNALINA LOS FERRUZC | PIEDRA LARGA | GUANAJUATO | 5A | PB | 1 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.2595183333 | -100.333875 | Oct 10 2024 al Dec 6 2024 | $608.00 | [email protected] | 4214730009 | ||
| 214713 | 929920203298 | DU - GolfoCentro | 80DU05D018010910 | MUNICIPIO DE VILLA DE POZOS | CTO D L LIBERTAD 809 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 114 | 0 | 524 | 524 | $84 | $608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1369066666667 | -100.913228333333 | Oct 31 2024 al Nov 30 2024 | $608.00 | NULL | NULL | NULL | 4448159288 |
| 693436 | 127950256729 | DP - Bajio | 35DP58F013520020 | MPIO JEREZ | VALLE DE MEXICO FCTO R V | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.6505729 | -103.001568 | Sep 24 2024 al Nov 25 2024 | $608.00 | [email protected] | 4949452253 | ||
| 63681 | 844770400027 | DJ - Oriente | 76DJ06D117600060 | POZO DE RIEGO NO 3 | PASO DONA JUANA SC DE RL DE CV | PASO DONA JUANA | VERACRUZ | 9C | GDMTH | 17 | 21 | 742 | 2 | 608 | 608 | $0 | $608 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.4746266667 | -96.353165 | Oct 22 2024 al Nov 22 2024 | $608.00 | [email protected] | 2961046087 | ||
| 472517 | 365051151427 | DD - GolfoNorte | 83DD17A010010138 | RODRIGUEZ GARZA ISMAEL | EDUARDO E PARISH 2717 PTE | SABINAS | Coahuila | 74 | GDMTH | 20 | 20 | 0 | 0 | 602 | 602 | $96 | $608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.874802 | -101.129955 | Oct 31 2024 al Nov 30 2024 | $608.00 | [email protected] | 8616132330 | ||
| 157900 | 187971003939 | DF - CentroOccidente | 66DF25H566680050 | GUDINO BARAJAS LUIS | RCHO EL CAMINERO CARR MAN ARME | LOS REYES | COLIMA | 9M | GDMTH | 17 | 17 | 16 | 1 | 608 | 608 | $0 | $608 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.96489 | -104.05199 | Nov 8 2024 al Dec 9 2024 | $608.00 | [email protected] | 4433225200 | ||
| 198607 | 911190900471 | DU - GolfoCentro | 78DU02D217710020 | MUNICIPIO DE GONZALEZ TAMAULIP | GALEANA SN | NCP FRANCISCO I MADERO | TAMAULIPAS | 5A | PB | 10 | 10 | 117 | 0 | 524 | 524 | $84 | $608 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.62801 | -98.6395816667 | Oct 25 2024 al Nov 25 2024 | $608.00 | [email protected] | 8362730087 | ||
| 322514 | 605970200397 | DC - Norte | 75DC14D017520530 | VALLE BUENAVENTURA A C | POZO 3 C LECHUZAS | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 829 | 3 | 608 | 608 | $0 | $608 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.9134983333 | -107.48491 | Nov 21 2024 al Dic 20 2024 | $608.00 | [email protected] | 6366960490 | ||
| 684760 | 122170256687 | DP - Bajio | 08DP58A070863160 | MPIO GUADALUPE | EL ROSAL 3 CP 98630 | TACOALECHE | Zacatecas | 5A | PB | 1 | 0 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.8277647 | -102.4025419 | Oct 7 2024 al Dec 3 2024 | $608.00 | [email protected] | 4929239216 | ||
| 648411 | 85940452002 | DP - Bajio | 67DP10B246720070 | RAMIRO SILVA RAMIREZ | IRAMUCO MONTE GRANDE | IRAMUCO | GUANAJUATO | 9A | GDMTH | 25 | 25 | 729 | 2 | 608 | 608 | $0 | $608 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.954355 | -100.8834383333 | Nov 8 2024 al Dec 9 2024 | $608.00 | NULL | NULL | NULL | 4433913475 |
| 518876 | 398830100168 | DD - GolfoNorte | 30DD06D571203100 | GUZMAN SALAZAR JESUS | HUERTA LA PILA | ATONGO DE ABAJO | NUEVO LEON | 9C | GDMTH | 22 | 22 | 767 | 2 | 608 | 608 | $0 | $608 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 25.3741266667 | -100.00255 | Oct 16 2024 al Dec 16 2024 | $608.00 | 8262681252 | |||
| 219614 | 931790200733 | DU - GolfoCentro | 69DU05B016930470 | MUNICIPIO DE SAN LUIS POTOSI | CONSTITUCION Y M J OTHON | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 4 | 4 | 114 | 0 | 524 | 524 | $84 | $608 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1520533333 | -100.9735916667 | Nov 12 2024 al Dec 11 2024 | $608.00 | NULL | NULL | NULL | 4448159288 |
| 387557 | 793170400194 | DW - Peninsular | 69DW04F276910950 | PALMICULTORES DEL MILENIO DEL | CARR SBY A A KM Y MEDIO CP 2 | SABANCUY | CAMPECHE | 9 | PB | 1 | 1 | 141 | 0 | 608 | 608 | $0 | $608 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.813455 | -90.9935966667 | Nov 12 2024 al Dec 12 2024 | $608.00 | [email protected] | 9828292090 | ||
| 176114 | 978140903159 | DM - ValleMexicoCentro | 84DM21C016232000 | CAFE SIRENA SRL CV | MONTERREY 330 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 36 | 0 | 0 | 501 | 501 | $80 | $608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40641 | -99.1611316666667 | Oct 31 2024 al Nov 30 2024 | $608.00 | [email protected] | [email protected] | [email protected] | 5552648395 |
| 479477 | 372110501409 | DD - GolfoNorte | 79DD10D160010140 | MUNICIPIO MINA NL | RAUL SALINAS L SN | HIDALGO N.L. | NUEVO LEON | 5A | PB | 2 | 2 | 117 | 0 | 524 | 524 | $84 | $608 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0031533333 | -100.52369 | Oct 29 2024 al Nov 28 2024 | $608.00 | NULL | NULL | NULL | 8182880077 |
| 451833 | 553910100199 | DB - Noroeste | 74DB33G017400150 | MUNICIPIO DE NACOZARI | C DEL MERCADO | NACOZARI DE GARCIA | Sonora | 5A | PB | 1 | 1 | 126 | 0 | 524 | 524 | $84 | $608 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.3727243 | -109.688859 | Nov 20 2024 al Dec 18 2024 | $608.00 | NULL | NULL | NULL | NULL |
| 214778 | 929930100519 | DU - GolfoCentro | 80DU05D018012780 | MUNICIPIO DE VILLA DE POZOS | XOCHITL 301 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 114 | 0 | 524 | 524 | $84 | $608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1293616667 | -100.91455 | Oct 31 2024 al Nov 30 2024 | $608.00 | NULL | NULL | NULL | 4448159288 |
| 678138 | 114180301408 | DP - Bajio | 06DP53D470440009 | MPIO VILLA DE RAMOS | VALLE DE MEXICO A FD067 S S CP | EL BARRIL | San Luis Potosi | 5A | PB | 1 | 1 | 103 | 0 | 524 | 524 | $84 | $608 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 23.0861233333 | -102.15513 | Oct 4 2024 al Dec 2 2024 | $608.00 | [email protected] | 4442363139 | ||
| 141566 | 170221100355 | DF - CentroOccidente | 73DF50C201400071 | DEL TORO SORIANO NICANOR | PENA DE CUPUAN SN | EL ZAPOTITO | MICHOACAN | 9M | GDMTH | 3 | 3 | 4 | 1 | 608 | 608 | $0 | $608 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.7794566667 | -102.15195 | Nov 20 2024 al Dec 18 2024 | $608.00 | 4251126112 | |||
| 161534 | 197950802420 | DF - CentroOccidente | 79DF45E496510700 | EL MESTIZAL SPR DE RL | RANCHO LA HACIENDA | PARAMUEN | MICHOACAN | 9M | GDMTH | 27 | 27 | 13 | 1 | 608 | 608 | $0 | $608 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.34479 | -101.70983 | Oct 28 2024 al Nov 28 2024 | $608.00 | [email protected] | [email protected] | [email protected] | 4525247972 |
| 451838 | 553920300048 | DB - Noroeste | 74DB33G017400160 | MUNICIPIO DE NACOZARI | ALUM PUB C PINO SUAREZ | NACOZARI DE GARCIA | Sonora | 5A | PB | 1 | 1 | 126 | 0 | 524 | 524 | $84 | $608 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.3712518 | -109.6910245 | Nov 20 2024 al Dec 18 2024 | $608.00 | NULL | NULL | NULL | NULL |
| 21759 | 679131015812 | DK - Sureste | 72DK09A151000010 | GOB EDO DE OAX SINFRA | CARR INT FTE DEPORTIVO OAXACA | SAN FRANCISCO TUTLA | OAXACA | 5A | GDMTH | 8 | 8 | 1 | 1 | 524 | 524 | $84 | $608 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0619776 | -96.6674722 | Nov 15 2024 al Dec 18 2024 | $608.00 | [email protected] | [email protected] | 9515016900 | |
| 721175 | 343180400111 | DG - CentroSur | 64DG61C016050320 | ITX RETAIL MEXICO | AUTOPISTA MEX ACA KM 87 5 L SU | CUERNAVACA | MORELOS | 63 | GDMTH | 98 | 88 | 18,124 | 46 | 49,445 | 49,445 | $7,911 | $60,797 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.9327666666667 | -99.196575 | Nov 4 2024 al Dec 4 2024 | $60,797.00 | [email protected] | [email protected] | [email protected] | 5550782000 |
| 389300 | 795961001393 | DW - Peninsular | 66DW05B036610570 | FONDO NACIONAL DE INFRAESTRUCT | C JAVIER BARROS SIERRA 515 | NUEVO PROGRESO | CAMPECHE | 67 | GDMTH | 37 | 37 | 17,760 | 41 | 52,411 | 52,411 | $8,386 | $60,797 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 18.6131533333 | -91.86156 | Nov 6 2024 al Dec 9 2024 | $60,797.00 | [email protected] | [email protected] | [email protected] | 9241152338 |
| 456048 | 35180509974 | DD - GolfoNorte | 82DD12D013030329 | JAKTUR OPER DE REST SA CV | PASEO DE LOS LEONES 9005 | MONTERREY | NUEVO LEON | 74 | GDMTH | 218 | 218 | 18,061 | 45 | 52,410 | 52,410 | $8,386 | $60,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.736618 | -100.404296 | Oct 31 2024 al Nov 30 2024 | $60,795.00 | [email protected] | [email protected] | 8331059315 | |
| 7169 | 335051200588 | DN - ValleMexicoSur | 82DN50C018231500 | CHANTILLY SA DE CV PRODUCTOS L | PROLONGACION 4 NTE 107 PARQUE | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 900 | 900 | 165,478 | 404 | 513,029 | 513,029 | $82,085 | $607,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.386944 | -99.565833 | Oct 31 2024 al Nov 30 2024 | $607,940.00 | [email protected] | [email protected] | [email protected] | NULL |
| 638824 | 79190603534 | DP - Bajio | 70DP09HA17010315 | MARTINEZ MAGANA ANDREA GUADALU | AV LOS LAURELES SN | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 41 | 41 | 12,417 | 32 | 40,774 | 40,774 | $6,524 | $60,793 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.587935 | -100.489815 | Nov 13 2024 al Dec 13 2024 | $60,793.00 | [email protected] | [email protected] | [email protected] | 4426603652 |
| 186985 | 569161000658 | DL - ValleMexicoNorte | 82DL50B010900014 | ITX RETAIL MEXICO SA DE CV | BLVD M AVILA CAMACHO 1007 M44 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 117 | 119 | 16,345 | 40 | 51,303 | 51,303 | $8,208 | $60,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $60,793.00 | [email protected] | [email protected] | [email protected] | 5550782000 |
| 444625 | 546210109113 | DB - Noroeste | 82DB10A018210281 | AGRICOLA BELTRAN SA DE CV | CARRETERA LA PALMA VITARU S N | CULIACAN | Sinaloa | 75 | GDMTH | 255 | 255 | 17,942 | 44 | 52,407 | 52,407 | $8,385 | $60,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8 | -107.42 | Oct 31 2024 al Nov 30 2024 | $60,792.00 | [email protected] | [email protected] | [email protected] | 6677220380 |
| 409464 | 520160305669 | DB - Noroeste | 82DB01A018240024 | COM DEL DEPORTE EDO DE SONORA | VERACRUZ 58 OTE | HERMOSILLO | Sonora | 75 | GDMTH | 257 | 257 | 17,248 | 43 | 52,348 | 52,348 | $8,376 | $60,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.094787 | -110.953097 | Oct 31 2024 al Nov 30 2024 | $60,791.00 | [email protected] | [email protected] | [email protected] | 6622601850 |
| 486146 | 376060204691 | DD - GolfoNorte | 77DD12A070020140 | LEGIONARIOS DE CRISTO A R | 5 DE MAYO 110 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 70 | 99 | 1,760 | 5 | 5,240 | 5,240 | $838 | $6,079 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.659565 | -100.4056266667 | Oct 25 2024 al Nov 26 2024 | $6,079.00 | [email protected] | 8120000000 | ||
| 276229 | 497011200488 | DX - Jalisco | 79DX13D140010040 | C N A DISTRITO DE RIEGO 093 | PRESA C DE PENA VERTEDOR | EL TULE | JALISCO | 68 | GDMTH | 25 | 30 | 1,565 | 4 | 5,241 | 5,241 | $838 | $6,079 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.9985033333 | -105.1345566667 | Oct 28 2024 al Nov 27 2024 | $6,079.00 | [email protected] | 3222865133 | ||
| 263 | 138161000851 | DN - ValleMexicoSur | 69DN20B016900190 | NACIONAL MONTE DE PIEDAD IAP | IGLESIA 270 1A | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 1,627 | 5 | 5,241 | 5,241 | $838 | $6,079 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.3366316666667 | -99.200145 | Nov 19 2024 al Dec 18 2024 | $6,079.00 | [email protected] | 5510664867 | ||
| 15629 | 665091202311 | DK - Sureste | 80DK19A1D0100010 | H AYUNTAMIENTO OCOSINGO | ALUMB PUB EJ UBILIO GARCIA | UBILIO GARCIA | CHIAPAS | 5A | PB | 3 | 3 | 1,255 | 0 | 5,629 | 5,629 | $450 | $6,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,079.00 | [email protected] | 9196730500 | ||
| 635154 | 78111004667 | DP - Bajio | 80DP09G940590050 | MPIO EL MARQUES | CUMBRES DE CONIN CENTRO EXPO | MIRANDA | QUERETARO | 5A | PB | 4 | 3 | 1,187 | 0 | 5,241 | 5,241 | $839 | $6,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,079.00 | NULL | NULL | NULL | 4422388400 |
| 524317 | 404860400336 | DD - GolfoNorte | 82DD09C018220110 | AVIGRAN NORESTE SA CV | CARR A CARBONERA KM 13 | SAN FERNANDO | TAMAULIPAS | 74 | GDMTH | 540 | 580 | 1,680 | 4 | 5,240 | 5,240 | $838 | $6,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.805368 | -98.037505 | Oct 31 2024 al Nov 30 2024 | $6,079.00 | [email protected] | [email protected] | [email protected] | 8418527662 |
| 496195 | 378040803095 | DD - GolfoNorte | 77DD12E017720040 | VELAS Y CIRIOS FAMA MTY | QUINTANA ROO 309 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 42 | 45 | 1,736 | 5 | 5,240 | 5,240 | $838 | $6,079 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6644266667 | -100.2985016667 | Oct 25 2024 al Nov 26 2024 | $6,079.00 | [email protected] | [email protected] | [email protected] | 0 |
| 453972 | 556150500425 | DB - Noroeste | 63DB33B016300210 | ME GASSERVICIO S A DE C V | CALZADA 1 DE JUNIO | CANANEA | Sonora | 65 | GDMTH | 25 | 25 | 1,859 | 5 | 5,609 | 5,609 | $449 | $6,079 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.00308 | -110.2647816667 | Oct 31 2024 al Dec 2 2024 | $6,079.00 | [email protected] | [email protected] | 6453326154 | |
| 557952 | 221890147930 | DV - CentroOriente | 77DV07B017740290 | BASILICA CATEDRAL | 5 ORIENTE 4 | PUEBLA | PUEBLA | 68 | GDMTH | 99 | 125 | 1,559 | 4 | 5,086 | 5,086 | $814 | $6,079 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04269833 | -98.1992067 | Oct 25 2024 al Nov 26 2024 | $6,079.00 | [email protected] | 2222322316 | ||
| 611973 | 62020903622 | DP - Bajio | 84DP07E022040850 | MPIO LEON | TRADE FTE 452 5CTOS | LEON SU | GUANAJUATO | 5A | PB | 4 | 4 | 1,187 | 0 | 5,241 | 5,241 | $839 | $6,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,079.00 | NULL | NULL | NULL | 4777880000 |
| 340874 | 626890400813 | DC - Norte | 76DC26C013100010 | C B T F 4 | MANGANESO S N CD INDUSTRI | DURANGO | DURANGO | 66 | GDMTH | 90 | 90 | 1,600 | 5 | 4,825 | 4,825 | $772 | $6,079 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.06338 | -104.6080751 | Oct 23 2024 al Nov 22 2024 | $6,079.00 | [email protected] | 6181969252 | ||
| 1164 | 141170102251 | DN - ValleMexicoSur | 83DN20C018360900 | SITT MORHAIM DAVID | PRIVADA DE LA PALMA 14 703 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 26 | 42 | 1,562 | 4 | 5,240 | 5,240 | $838 | $6,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $6,079.00 | NULL | NULL | NULL | NULL |
| 404637 | 520000900960 | DB - Noroeste | 73DB01A017330140 | ELECTRICA LUX SA CV | B MUNOZ 80 ESCOBEDO YANEZ | HERMOSILLO | Sonora | 65 | GDMTH | 29 | 29 | 1,788 | 5 | 5,183 | 5,183 | $829 | $6,079 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1021666667 | -110.96078 | Nov 19 2024 al Dec 17 2024 | $6,079.00 | [email protected] | [email protected] | [email protected] | 6622157145 |
| 548772 | 888051000022 | DD - GolfoNorte | 78DD12C087880450 | NAVARRO CASTRO MANUEL | AVE CULEBRA 618 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,894 | 5 | 5,241 | 5,241 | $839 | $6,079 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66694 | -100.4674016667 | Oct 28 2024 al Nov 27 2024 | $6,079.00 | [email protected] | [email protected] | 0 | |
| 332202 | 613121102465 | DC - Norte | 79DC22B017930330 | PARROQUIA DE SAN JUDAS TADEO | C TORRE DE CRISTO 333 LAS TORR | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 1,850 | 5 | 5,148 | 5,148 | $824 | $6,079 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.53692 | -103.3917983333 | Oct 29 2024 al Nov 27 2024 | $6,079.00 | [email protected] | 8717201482 | ||
| 582588 | 40180250869 | DP - Bajio | 76DP03C087890080 | TAPIA FLORES ROGELIO | PARCELA 127 Z2 P1 1 SN SN | AJUCHITLAN | QUERETARO | 68 | GDMTH | 20 | 20 | 1,525 | 4 | 4,786 | 4,786 | $766 | $6,079 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.665395 | -99.958165 | Oct 23 2024 al Nov 22 2024 | $6,079.00 | [email protected] | 7771328814 | ||
| 626379 | 73910201171 | DP - Bajio | 64DP08V019990390 | JESUS BRIZUELA | RCHO SANTA CLARA | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 100 | 100 | 8,960 | 26 | 6,080 | 6,080 | $0 | $6,079 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0681916667 | -100.5344683333 | Nov 5 2024 al Dec 4 2024 | $6,079.00 | NULL | NULL | NULL | 4423890606 |
| 686298 | 123020152022 | DP - Bajio | 77DP58B017830390 | PROD E INST SAN SEBASTIAN SACV | CALLE OSA MENOR 111 | ZACATECAS | Zacatecas | 68 | GDMTH | 40 | 40 | 941 | 3 | 4,749 | 4,749 | $760 | $6,079 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.76807 | -102.5884983333 | Oct 24 2024 al Nov 25 2024 | $6,079.00 | [email protected] | [email protected] | [email protected] | 4929247644 |
| 397279 | 809080100314 | DW - Peninsular | 82DW12F016900105 | BELMAR BEACH CLUB S A DE C V | CARR SAC BAJO SM7 M75 LT13 Y 1 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 130 | 130 | 1,377 | 3 | 4,787 | 4,787 | $766 | $6,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 8.073147 | -1022259666670000000 | Oct 31 2024 al Nov 30 2024 | $6,079.00 | [email protected] | [email protected] | [email protected] | 9981956794 |
| 479457 | 372100500382 | DD - GolfoNorte | 79DD10D160010180 | PETRO SAV MINA SA DE CV | GUERRERO 717 | HIDALGO N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,860 | 5 | 5,240 | 5,240 | $838 | $6,079 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0017283333 | -100.5248383333 | Oct 29 2024 al Nov 28 2024 | $6,079.00 | [email protected] | [email protected] | [email protected] | 8180880087 |
| 378109 | 783170100705 | DW - Peninsular | 63DW12D016300310 | KEMA GAS SA DE CV | REG97 MZ19 LT 3 03 | CANCUN | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 1,520 | 4 | 5,024 | 5,024 | $804 | $6,079 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1517033333 | -86.864045 | Nov 4 2024 al Dec 4 2024 | $6,079.00 | [email protected] | [email protected] | [email protected] | 9988466363 |
| 575464 | 259060203249 | DV - CentroOriente | 77DV11A017720140 | GOBIERNO DEL EDO DE HGO CEDA | BLVD AEROPUERTO S N COL ROBIRO | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 114 | 142 | 16,800 | 40 | 51,733 | 51,733 | $8,277 | $60,787 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.074275 | -98.782385 | Oct 25 2024 al Nov 26 2024 | $60,787.00 | [email protected] | [email protected] | [email protected] | 7717140920 |
| 58116 | 827991108345 | DJ - Oriente | 84DJ02J010530010 | TIENDAS AURRERA SA DE CV | AV LAZARO CARDENAS 406 | XALAPA | VERACRUZ | 78 | GDMTH | 1,496 | 2,493 | 186,217 | 358 | 524,018 | 524,018 | $83,843 | $607,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54247567 | -96.90750833 | Oct 31 2024 al Nov 30 2024 | $607,861.00 | [email protected] | [email protected] | [email protected] | 2288140004 |
| 205863 | 924241100194 | DU - GolfoCentro | 82DU04B010010045 | AGRICOLA CEDRAL SPR DE RL DE C | CARR CEDRAL NORIA DE DOL KM 5 | CEDRAL S.L.P. | San Luis Potosi | 74 | GDMTH | 170 | 170 | 14,286 | 50 | 52,401 | 52,401 | $8,384 | $60,785 | 2024-11-09 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 9 2024 al Nov 30 2024 | $60,785.00 | [email protected] | 8110000000 | ||
| 282472 | 506190602665 | DX - Jalisco | 82DX142020120070 | TAMPOMEX SA DE CV | AV BOSQUESDE SAN ISIDRO 530 12 | ZAPOPAN | JALISCO | 78 | GDMTH | 135 | 135 | 15,190 | 38 | 52,401 | 52,401 | $8,384 | $60,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,785.00 | [email protected] | 3314058614 | ||
| 297212 | 586110900028 | DC - Norte | 79DC01P469220790 | PORTILLO RAMOS ANDRES | EL OASIS | EL OASIS | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 35,760 | 103 | 60,785 | 60,785 | $0 | $60,785 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.553525 | -104.423746666667 | Oct 29 2024 al Nov 27 2024 | $60,785.00 | [email protected] | 0 | ||
| 407564 | 520100500942 | DB - Noroeste | 29DB01A012954680 | ALUMBRADO PUBLICO DE HILLO | BLVD CULTURA 55 | HERMOSILLO | Sonora | 5A | GDMTH | 2 | 2 | 1,435 | 2 | 5,240 | 5,240 | $838 | $6,078 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.0680416667 | -110.9503533333 | Sep 19 2024 al Nov 21 2024 | $6,078.00 | [email protected] | NULL | ||
| 647695 | 85010401424 | DP - Bajio | 79DP10B187990110 | EJIDO LA ENCARNACION | PREDIO EL LINDERO | ENCARNACION | GUANAJUATO | 9A | GDMTH | 60 | 60 | 7,680 | 22 | 6,079 | 6,079 | $0 | $6,078 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1011366667 | -100.6277483333 | Oct 28 2024 al Nov 27 2024 | $6,078.00 | NULL | NULL | NULL | 4171307616 |
| 300566 | 587950302870 | DC - Norte | 79DC02A217200360 | OLFERT DE KLASSEN GERTRUDA | KM 21 700 CARR CARIAP 729 | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 8,640 | 25 | 6,081 | 6,081 | $0 | $6,078 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.232235 | -107.014915 | Oct 29 2024 al Nov 27 2024 | $6,078.00 | [email protected] | [email protected] | 6251153057 | |
| 96806 | 6170700030 | DA - BajaCalifornia | 38DA02A014213822 | MUNICIPIO DE LA PAZ | VIENTO ESQ ARBOL CP 23088 | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 943 | 0 | 5,239 | 5,239 | $838 | $6,078 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 24.0648817 | -110.2968033 | Aug 26 2024 al Oct 28 2024 | $6,078.00 | [email protected] | 6121280175 | ||
| 619820 | 66150654824 | DP - Bajio | 68DP08C019990455 | GASCA MEDEL IRMA | PREDIO LAS CAJAS Y EL LLORON | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 48 | 48 | 8,844 | 26 | 6,078 | 6,078 | $0 | $6,078 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.521965 | -100.619325 | Nov 11 2024 al Dec 10 2024 | $6,078.00 | [email protected] | NULL | ||
| 506416 | 384950761728 | DD - GolfoNorte | 78DD03A017850730 | MPIO NVO LAR ALUM PUB | HABANA ENTRE REV Y 15 DE JUNIO | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 1,869 | 6 | 5,627 | 5,627 | $450 | $6,078 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5003966667 | -99.555295 | Oct 28 2024 al Nov 27 2024 | $6,078.00 | [email protected] | 8677113543 | ||
| 90161 | 2240701939 | DA - BajaCalifornia | 71DA01B017161201 | LA IGLESIA DE JESUCRISTO DLSUD | CARRE TKT MXLI KM 108 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 66 | 66 | 2,612 | 7 | 5,581 | 5,581 | $446 | $6,078 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4865966667 | -116.40829 | Nov 14 2024 al Dec 13 2024 | $6,078.00 | [email protected] | 0 | ||
| 437306 | 543860200531 | DB - Noroeste | 68DB08AK16810510 | SEP CTO DE ATENCION MULTIPLE | PLUTARCO ELIAS CALLES S N | GUASAVE ESP | Sinaloa | 65 | GDMTH | 84 | 84 | 1,680 | 5 | 5,240 | 5,240 | $838 | $6,078 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5803033333 | -108.4709666667 | Nov 8 2024 al Dec 9 2024 | $6,078.00 | [email protected] | [email protected] | 6878727576 | |
| 191561 | 983230901108 | DL - ValleMexicoNorte | 72DL50D117260026 | IMPULSORA DALIAS SA DE CV | VIALIDAD MEXIQUENSE 123 L H | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 1,327 | 4 | 5,129 | 5,129 | $821 | $6,078 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6423166667 | -99.1104616667 | Nov 15 2024 al Dec 17 2024 | $6,078.00 | [email protected] | 0 | ||
| 70740 | 855170600318 | DJ - Oriente | 75DJ07G017410835 | MPIO SAN J B TUXTEPEC OAXACA | BLVD BENITO JUAREZ S N | TUXTEPEC | OAXACA | 5A | GDMTH | 4 | 4 | 1,181 | 4 | 4,413 | 4,413 | $706 | $6,078 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.0838766667 | -96.1373983333 | Nov 21 2024 al Dec 20 2024 | $6,078.00 | [email protected] | [email protected] | 0 | |
| 500838 | 379120902171 | DD - GolfoNorte | 78DD10C017860390 | TRAD MELHEM MIGUEL ANGEL | MORELOS 1049 OTE CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 33 | 36 | 1,710 | 5 | 5,240 | 5,240 | $838 | $6,078 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66615 | -100.30581 | Oct 28 2024 al Nov 27 2024 | $6,078.00 | [email protected] | 8183447555 | ||
| 287595 | 580051101304 | DC - Norte | 77DC01A017720170 | FUNERALES MIRANDA SERV FUT SA | SANTOS DEGOLLADO 4100 CP 31350 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 1,840 | 5 | 5,176 | 5,176 | $828 | $6,078 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.645975 | -106.0615333333 | Oct 25 2024 al Nov 25 2024 | $6,078.00 | [email protected] | [email protected] | 6141729168 | |
| 94315 | 3901096952 | DA - BajaCalifornia | 76DA01A025570450 | AYUNTAMIENTO DE TIJUANA BC | CLZ TEC UNIV A UN LADO MER | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 1,876 | 0 | 5,628 | 5,628 | $450 | $6,078 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5337166667 | -116.9541333333 | Oct 23 2024 al Nov 22 2024 | $6,078.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 90993 | 3071112194 | DA - BajaCalifornia | 72DA01E055540450 | REYNOSO MARQUEZ REVERIANO | KM 56 5 CARRETERA ENS S N | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 52 | 58 | 2,334 | 7 | 5,567 | 5,567 | $445 | $6,078 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.1968433333 | -116.9028816667 | Nov 18 2024 al Dec 17 2024 | $6,078.00 | [email protected] | [email protected] | 6642963072 | |
| 48505 | 746240652210 | DK - Sureste | 73DK13D328160013 | MUNICIPIO DE TAPACHULA CHIAPAS | 11 AV SUR S N | COL. VIVA MEXICO | CHIAPAS | 5A | GDMTH | 4 | 4 | 1,672 | 5 | 5,628 | 5,628 | $450 | $6,078 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 14.8591733333 | -92.26558 | Nov 19 2024 al Dec 19 2024 | $6,078.00 | [email protected] | [email protected] | 0 | |
| 476026 | 370031211061 | DD - GolfoNorte | 78DD11H066720900 | DE LA ROSA S BALDOMERO | BIRMANIA 337 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,830 | 5 | 5,240 | 5,240 | $838 | $6,078 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.781435 | -100.25252 | Oct 28 2024 al Nov 27 2024 | $6,078.00 | [email protected] | [email protected] | 8183143856 | |
| 668801 | 109110203693 | DP - Bajio | 61DP52N406100220 | DIAZ PEREZ MARIO ALBERTO | KM 14 5 CARRETERA AGS SLP | EL RETONO, AGS | Aguascalientes | 68 | GDMTH | 25 | 25 | 1,606 | 5 | 5,214 | 5,214 | $834 | $6,078 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.8407583333 | -102.16009 | Oct 31 2024 al Nov 29 2024 | $6,078.00 | [email protected] | 4490000000 | ||
| 1155 | 141170102161 | DN - ValleMexicoSur | 83DN20C018360850 | JAMOUS GUINDI ELVIRA | PRIVADA DE LA PALMA 14 401 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 19 | 23 | 1,583 | 4 | 5,240 | 5,240 | $838 | $6,078 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $6,078.00 | [email protected] | [email protected] | [email protected] | NULL |
| 372099 | 780110803520 | DW - Peninsular | 68DW12A016830720 | INMOBILIARIA ACANCEH SA DE CV | SM310 M108 L1 MIRAGGIO CUMBRES | CANCUN | QUINTANA ROO | 67 | GDMTH | 18 | 22 | 1,389 | 4 | 5,023 | 5,023 | $804 | $6,078 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1115733333 | -86.8445133333 | Nov 11 2024 al Dec 11 2024 | $6,078.00 | [email protected] | [email protected] | 9981473403 | |
| 510857 | 388980600414 | DD - GolfoNorte | 77DD04C017716900 | MILLAN V LUIS | PROL HIDALGO 401 ESQ | DIAZ ORDAZ | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,053 | 5 | 5,628 | 5,628 | $450 | $6,078 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.217935 | -98.5900366667 | Oct 25 2024 al Nov 26 2024 | $6,078.00 | [email protected] | [email protected] | 8919382446 | |
| 120461 | 21050500711 | DA - BajaCalifornia | 68DA16A012260220 | MACHI RAMIREZ VERONICA GEORGIN | AV SINALOA Y CALLE 26 NO 2600 | SAN LUIS | SONORA | 61 | GDMTH | 51 | 51 | 2,587 | 6 | 5,628 | 5,628 | $450 | $6,078 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4526483333 | -114.758515 | Nov 7 2024 al Dec 10 2024 | $6,078.00 | NULL | NULL | NULL | 6535343775 |
| 334750 | 615150602895 | DC - Norte | 79DC24A018790090 | VULCANIZADOS MINEROS RUBBER SA | CAMINO A SANTA ROSA S N | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 1,867 | 5 | 5,217 | 5,217 | $835 | $6,078 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9533083333 | -105.6425416667 | Oct 29 2024 al Nov 27 2024 | $6,078.00 | NULL | NULL | NULL | 6270000000 |