| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 256453 | 458190901986 | DX - Jalisco | 82DX04B150010032 | SILV ESPEC TRAMA SPR DE RL CV | CARRE LIBRE GUZ COLIMA KM 4 | CD GUZMAN | JALISCO | 78 | GDMTH | 160 | 160 | 14,078 | 35 | 58,317 | 58,317 | $9,331 | $67,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.650976 | -103.473679 | Oct 31 2024 al Nov 30 2024 | $67,648.00 | [email protected] | [email protected] | 3411636182 | |
| 283912 | 508230202170 | DX - Jalisco | 82DX154010040671 | TEC SHOP SA DE CV | L MATEOS 2375 Z B L 1B 11 21 | GUADALAJARA | JALISCO | 78 | GDMTH | 150 | 150 | 17,931 | 44 | 58,316 | 58,316 | $9,331 | $67,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $67,647.00 | [email protected] | [email protected] | 0 | |
| 101896 | 9171004427 | DA - BajaCalifornia | 82DA17B012005500 | VILLAS CE S DE RL DE CV | VILLA 20 DES ESPIRITU DEL SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 178 | 178 | 17,692 | 44 | 58,315 | 58,315 | $9,330 | $67,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -109 | Oct 31 2024 al Nov 30 2024 | $67,646.00 | NULL | NULL | NULL | 6241058704 |
| 287835 | 580090203726 | DC - Norte | 82DC01F019995600 | GRUPO AMERICAN INDUSTRIES SACV | TAGUSHI 18901 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 1,800 | 1,800 | 207,139 | 505 | 583,090 | 583,090 | $93,294 | $676,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.74308167 | -106.15365 | Oct 31 2024 al Nov 30 2024 | $676,458.00 | [email protected] | [email protected] | [email protected] | 6141580129 |
| 7727 | 336090401333 | DN - ValleMexicoSur | 67DN50C016780110 | CENTRO DINAMICO PEGASO SA DE C | CARR TOL NAUC KM 52 5 SAN MATE | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 20,640 | 49 | 57,083 | 57,083 | $9,133 | $67,644 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.36685 | -99.55877 | Nov 14 2024 al Dec 16 2024 | $67,644.00 | [email protected] | [email protected] | [email protected] | NULL |
| 624383 | 71981051038 | DP - Bajio | 62DP08P019990360 | CRUZ MEJIA RAUL NOTIF 349 03 | RANCHO EL COLORADO | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 80 | 80 | 38,080 | 103 | 67,645 | 67,645 | $0 | $67,644 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.1735466666667 | -100.812951666667 | Nov 1 2024 al Dec 2 2024 | $67,644.00 | [email protected] | NULL | ||
| 647979 | 85190750278 | DP - Bajio | 82DP10B018000161 | EXHIBIDORA MEXICANA CINEPOLIS | EMILIO CARRANZA 104 | ACAMBARO | GUANAJUATO | 78 | GDMTH | 149 | 149 | 18,275 | 45 | 57,956 | 57,956 | $9,273 | $67,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,643.00 | [email protected] | 4433226200 | ||
| 275015 | 494190502026 | DX - Jalisco | 82DX13A010022101 | HOTELERA MISMALOYA S A P I DE | AV 5 DE MAYO 455 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 244 | 244 | 18,666 | 46 | 58,310 | 58,310 | $9,330 | $67,640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,640.00 | [email protected] | [email protected] | 3222280186 | |
| 283397 | 508010905692 | DX - Jalisco | 78DX154030050095 | GUAD IND TECII T S DE RL DE CV | PERIFERICO SUR 7980 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 20 | 20 | 1,855 | 5 | 5,831 | 5,831 | $933 | $6,764 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6086266667 | -103.4032266667 | Oct 25 2024 al Nov 26 2024 | $6,764.00 | [email protected] | 3331336800 | ||
| 514319 | 395171200711 | DD - GolfoNorte | 29DD06A071002150 | PMM MUNICIPIO DE MONTEMORELOS | MARANATHA SN CP 67515 | MONTEMORELOS | NUEVO LEON | 5A | PB | 4 | 4 | 1,438 | 0 | 5,831 | 5,831 | $933 | $6,764 | 2024-09-13 00:00:00 | 2024-11-15 00:00:00 | 25.19886 | -99.8526733333 | Sep 13 2024 al Nov 15 2024 | $6,764.00 | [email protected] | [email protected] | 8110595145 | |
| 130583 | 157121202189 | DF - CentroOccidente | 79DF07F180091110 | AGRI DEL VALLE DE QUER SPRDERL | CARRETERA ZINAP MOR KM 31 5 | ZINAPECUARO | MICHOACAN | 68 | GDMTH | 90 | 90 | 1,920 | 5 | 5,808 | 5,808 | $929 | $6,764 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.87397 | -100.89001 | Oct 28 2024 al Nov 28 2024 | $6,764.00 | [email protected] | 4431213265 | ||
| 406046 | 520050924177 | DB - Noroeste | 73DB01A017450510 | AGUA DE HERMOSILLO | LOS PINOS 365 | HERMOSILLO | Sonora | 65 | GDMTH | 32 | 35 | 2,048 | 6 | 5,831 | 5,831 | $933 | $6,764 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.077965 | -110.9318283333 | Nov 19 2024 al Dec 17 2024 | $6,764.00 | [email protected] | [email protected] | [email protected] | 6622896000 |
| 304945 | 594001100278 | DC - Norte | 73DC02N997100090 | LOYA ACOSTA LUIS A | PRIV DE HIDALGO NUM 103 | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 17 | 20 | 2,094 | 6 | 5,644 | 5,644 | $903 | $6,764 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.1827316667 | -107.3902983333 | Nov 19 2024 al Dic 18 2024 | $6,764.00 | NULL | NULL | NULL | 6595780257 |
| 290383 | 581130903641 | DC - Norte | 78DC01B017810380 | GCC CONCRETO SA DE CV | LAT ORIENTE 1 MANZANA 86 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,124 | 6 | 5,767 | 5,767 | $923 | $6,764 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6338033333 | -105.9713716667 | Oct 28 2024 al Nov 26 2024 | $6,764.00 | [email protected] | [email protected] | [email protected] | 6144423100 |
| 91221 | 3090408509 | DA - BajaCalifornia | 78DA01C025884100 | RUILIANG LIANG | BLVD CUCAPAH 23050 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 2,819 | 8 | 6,260 | 6,260 | $501 | $6,764 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5139083333 | -116.8574283333 | Oct 28 2024 al Nov 26 2024 | $6,764.00 | [email protected] | 6647016328 | ||
| 328794 | 609970200198 | DC - Norte | 77DC22B017370460 | TESORERIA MUNICIPAL DE TORREON | C SANTA ROSA Y COLEADERO | TORREON | COAHUILA | 5A | PB | 4 | 4 | 1,297 | 0 | 5,832 | 5,832 | $933 | $6,764 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.524185 | -103.3964433333 | Oct 25 2024 al Nov 25 2024 | $6,764.00 | [email protected] | [email protected] | NULL | |
| 247910 | 447061005743 | DX - Jalisco | 79DX02B010030001 | NUEVA AUTOMOTRIZ OCCIDEN SA CV | AV ANACLETO GLEZ FLORES 150 | TEPATITLAN | JALISCO | 68 | GDMTH | 50 | 50 | 1,978 | 5 | 5,830 | 5,830 | $933 | $6,764 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.814605 | -102.7517733333 | Oct 23 2024 al Nov 22 2024 | $6,764.00 | [email protected] | 3787888320 | ||
| 75625 | 867211000477 | DJ - Oriente | 80DJ11D028010300 | H AYTO MPAL CHINAMECA | ALUMB PUB INCREMENTO CGA S N | CHINAMECA | VERACRUZ | 5A | PB | 3 | 3 | 1,259 | 0 | 5,831 | 5,831 | $933 | $6,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,764.00 | [email protected] | NULL | ||
| 516713 | 397020900552 | DD - GolfoNorte | 79DD06C033000520 | PEREZ RODRIGUEZ JESUS | CARR COLA DE CABALLO 189 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 36 | 60 | 1,797 | 5 | 5,831 | 5,831 | $933 | $6,764 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3891883333 | -100.1462183333 | Oct 29 2024 al Nov 28 2024 | $6,764.00 | [email protected] | 8122851412 | ||
| 694136 | 129030955971 | DP - Bajio | 68DP58H016810070 | UNIVERSIDAD AUTONOMA DE ZACATE | CARRETERA TLALT JALPA KM 7 | TLALTENANGO DE S R | Zacatecas | 68 | GDMTH | 18 | 18 | 1,784 | 5 | 5,455 | 5,455 | $873 | $6,764 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.7559416667 | -103.2624866667 | Nov 11 2024 al Dec 10 2024 | $6,764.00 | [email protected] | [email protected] | [email protected] | 4929242193 |
| 490119 | 376181004983 | DD - GolfoNorte | 83DD12D072100340 | TREVINO CANTU LEONELO | PORFIRIO DIAZ 815 1103 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 43 | 43 | 1,806 | 5 | 5,831 | 5,831 | $933 | $6,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660597 | -100.395053 | Oct 31 2024 al Nov 30 2024 | $6,764.00 | [email protected] | [email protected] | 8183098868 | |
| 323466 | 606161000472 | DC - Norte | 74DC14G027420010 | MUNICIPIO DE CASAS GRANDES | KM 4 CARRETERA CASAS GDES S N | CASAS GRANDES | CHIHUAHUA | 5A | GDMTH | 1 | 1 | 1,822 | 6 | 5,831 | 5,831 | $933 | $6,764 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.37652 | -107.94227 | Nov 20 2024 al Dic 19 2024 | $6,764.00 | [email protected] | [email protected] | [email protected] | 6366924313 |
| 651151 | 90170451421 | DP - Bajio | 72DP10G077210280 | EJIDO SAN DIEGO QUIRICEO | LAS GUERAS S N | QUIRICEO 0 | GUANAJUATO | 9A | GDMTH | 53 | 53 | 9,418 | 25 | 6,764 | 6,764 | $0 | $6,764 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4223983333 | -101.320475 | Nov 15 2024 al Dec 17 2024 | $6,764.00 | [email protected] | 4561322937 | ||
| 276128 | 496190602716 | DX - Jalisco | 82DX13C050010005 | OPERADORA AGRICOLA NVO VTA SA | RANCHO AGRICOLA EL COLORA | SAN VICENTE | NAYARIT | 78 | GDMTH | 200 | 200 | 1,646 | 5 | 5,831 | 5,831 | $933 | $6,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $6,764.00 | [email protected] | [email protected] | [email protected] | 0 |
| 191649 | 983911000800 | DL - ValleMexicoNorte | 70DL10D047020093 | ACEROS INDUSTRIALES S A | PONIENTE 128 NO 692 COL IN V | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 93 | 116 | 1,897 | 5 | 5,831 | 5,831 | $933 | $6,764 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.4915566667 | -99.163435 | Nov 14 2024 al Dec 13 2024 | $6,764.00 | [email protected] | [email protected] | [email protected] | 5553680784 |
| 229797 | 946990801453 | DU - GolfoCentro | 74DU08A444320250 | IHEMSYS TELEBACHILLERATO | JALTOCAN CENTRO | JALTOCAN | HIDALGO | 68 | GDMTH | 30 | 30 | 1,993 | 6 | 5,831 | 5,831 | $933 | $6,764 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.1307166667 | -98.5361433333 | Nov 20 2024 al Dec 18 2024 | $6,764.00 | [email protected] | 7898558326 | ||
| 85434 | 1020102540 | DA - BajaCalifornia | 75DA01C025819501 | AYUNTAMIENTO DE TIJUANA BC | BLVD INSURGENTES ENT EL REFUGI | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 27 | 27 | 2,170 | 0 | 6,263 | 6,263 | $501 | $6,764 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4580233333 | -116.894505 | Nov 21 2024 al Dec 19 2024 | $6,764.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 130491 | 157011000912 | DF - CentroOccidente | 70DF07F480030080 | RADIOMOVIL DIPSA SA DE CV | CERRO LA CABRITA | LAS PALOMAS | MICHOACAN | 68 | GDMTH | 51 | 51 | 2,129 | 6 | 5,808 | 5,808 | $929 | $6,764 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.90046 | -100.57753 | Nov 14 2024 al Dec 13 2024 | $6,764.00 | [email protected] | [email protected] | 3336691020 | |
| 622524 | 70200800425 | DP - Bajio | 77DP08JH87790060 | TENORIO RIVERA JUAN MANUEL | CARR 37 VILLA DE REYES SL KM13 | SAN FELIPE RURAL | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,538 | 4 | 5,284 | 5,284 | $845 | $6,764 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.7143216667 | -100.97985 | Oct 24 2024 al Nov 25 2024 | $6,764.00 | [email protected] | 4857973095 | ||
| 36285 | 710120900045 | DK - Sureste | 76DK13C296000030 | ESTUDILLO BECERRA JULIO CESAR | AV IGNACIO ZARAGOZA N 15 | SOCONUSCO | CHIAPAS | 68 | GDMTH | 22 | 41 | 2,178 | 6 | 5,833 | 5,833 | $933 | $6,764 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.314305 | -92.7262866667 | Oct 23 2024 al Nov 22 2024 | $6,764.00 | [email protected] | 9181140567 | ||
| 483272 | 374230902001 | DD - GolfoNorte | 74DD10G037430025 | IGLESIA CRISTIANA MONTE HOREB | RUIZ CORINES 574 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 85 | 85 | 2,160 | 6 | 5,831 | 5,831 | $933 | $6,764 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.702845 | -100.2406816667 | Nov 21 2024 al Dec 20 2024 | $6,764.00 | [email protected] | 8117975194 | ||
| 244179 | 441060810377 | DX - Jalisco | 72DX14P027220020 | ROSALES HERNANDEZ ETHEL ENICE | LAURELES 250 CP 00000 | ZAPOPAN | JALISCO | 68 | GDMTH | 16 | 16 | 1,900 | 5 | 5,831 | 5,831 | $933 | $6,764 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7316683333 | -103.3938183333 | Nov 15 2024 al Dec 17 2024 | $6,764.00 | [email protected] | [email protected] | [email protected] | 3331879973 |
| 603348 | 58110252674 | DP - Bajio | 76DP07A017710230 | COMPLEMENTOS EXTERNOS SA DE CV | LOPEZ MATEOS 1215 | LEON | GUANAJUATO | 68 | GDMTH | 90 | 90 | 1,600 | 5 | 5,284 | 5,284 | $845 | $6,764 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1206583333 | -101.6695433333 | Oct 23 2024 al Nov 22 2024 | $6,764.00 | [email protected] | [email protected] | 4773476824 | |
| 94164 | 3240838663 | DA - BajaCalifornia | 73DA01C025743051 | ESTACION PIRU SA DE CV | BLVD TERCERA OESTE 17646 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,910 | 8 | 6,218 | 6,218 | $497 | $6,764 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.543845 | -116.9406816667 | Nov 19 2024 al Dec 18 2024 | $6,764.00 | [email protected] | [email protected] | 6630000000 | |
| 599255 | 53940452429 | DP - Bajio | 66DP06J016690960 | S L C E DE R I | POZO BENITO JUAREZ 2 | SILAO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 9,579 | 28 | 6,764 | 6,764 | $0 | $6,764 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.985485 | -101.503155 | Nov 7 2024 al Dec 6 2024 | $6,764.00 | [email protected] | 4721075752 | ||
| 246238 | 443951003807 | DX - Jalisco | 78DX15S010100365 | REP ESP DE JAL SA | COLON 4549 | GUADALAJARA | JALISCO | 68 | GDMTH | 23 | 22 | 1,839 | 5 | 5,831 | 5,831 | $933 | $6,764 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6162483333 | -103.3931466667 | Oct 25 2024 al Nov 26 2024 | $6,764.00 | [email protected] | [email protected] | 3331351366 | |
| 359904 | 771011207428 | DW - Peninsular | 69DW01B026910150 | CONSTRUCTORA PROSER SA DE CV | 35 356 28 Y 30 EMILIAN ZAP NTE | MERIDA | YUCATAN | 67 | GDMTH | 45 | 45 | 1,670 | 5 | 5,779 | 5,779 | $925 | $6,764 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0095933333 | -89.611555 | Nov 12 2024 al Dec 12 2024 | $6,764.00 | [email protected] | [email protected] | [email protected] | 9999444544 |
| 500197 | 379060201101 | DD - GolfoNorte | 78DD10C017810450 | JOSE ROGELIO GARCIA CANTU | 5 DE FEBRERO 501 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,018 | 6 | 5,832 | 5,832 | $933 | $6,764 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6615083333 | -100.3205333333 | Oct 28 2024 al Nov 27 2024 | $6,764.00 | NULL | NULL | NULL | 8183407324 |
| 415718 | 525001103011 | DB - Noroeste | 82DB02A018200115 | OP HOT Y MOT SERI SA DE CV | C INT KM 126 | GUAYMAS | Sonora | 75 | GDMTH | 103 | 140 | 1,752 | 5 | 5,797 | 5,797 | $928 | $6,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.961181 | -110.935464 | Oct 31 2024 al Nov 30 2024 | $6,764.00 | [email protected] | [email protected] | 6222222109 | |
| 455403 | 559101001714 | DB - Noroeste | 64DB33F016450450 | CAAP S C | CALLE 4 AVE 22 24 SN | AGUA PRIETA | Sonora | 65 | GDMTH | 47 | 47 | 2,204 | 6 | 6,235 | 6,235 | $499 | $6,764 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3305983333 | -109.5396866667 | Nov 4 2024 al Dec 3 2024 | $6,764.00 | [email protected] | 6333385363 | ||
| 77558 | 873021205293 | DJ - Oriente | 79DJ14B017911750 | IMPLEMENTOS DE ALAMBRE SA CV | AV 5 BIS 3920 C 39A | CORDOBA | VERACRUZ | 68 | GDMTH | 46 | 46 | 1,229 | 3 | 5,831 | 5,831 | $933 | $6,764 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8806033333 | -96.9235333333 | Oct 25 2024 al Nov 27 2024 | $6,764.00 | [email protected] | 2717180700 | ||
| 89848 | 2160400610 | DA - BajaCalifornia | 79DA01B017070142 | OBESO RAMIREZ MARIA ANGELICA | BLVD FEDERICO BENITEZ 500 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 2,566 | 7 | 6,218 | 6,218 | $497 | $6,764 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.565925 | -116.6418616667 | Oct 29 2024 al Nov 27 2024 | $6,764.00 | NULL | NULL | NULL | 6651088951 |
| 48632 | 747100900431 | DK - Sureste | 78DK17B011000040 | RADIOMOVIL DIPSA SA DE CV | R A MIGUEL HIDALGO KM 14 5 | REFORMA | CHIAPAS | 68 | GDMTH | 14 | 14 | 2,263 | 6 | 5,831 | 5,831 | $933 | $6,764 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.8696483333 | -93.1182833333 | Oct 25 2024 al Nov 26 2024 | $6,764.00 | [email protected] | [email protected] | 9999607522 | |
| 353740 | 645910502558 | DC - Norte | 82DC26M018230045 | SEP C DE EST TECNO AGROPE | KM 8 CARR A LA FERRERIA | DURANGO | DURANGO | 76 | GDMTH | 102 | 102 | 19,215 | 47 | 58,310 | 58,310 | $9,330 | $67,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9793 | -104.640648333333 | Oct 31 2024 al Nov 30 2024 | $67,639.00 | [email protected] | 0 | ||
| 334305 | 615020103064 | DC - Norte | 82DC24A018218420 | GRUPO GORMINMET S DE RL DE CV | CAMINO PARRAL ANIMAS KM 5 5 | H. DEL PARRAL | CHIHUAHUA | 76 | GDMTH | 280 | 287 | 17,450 | 43 | 58,285 | 58,285 | $9,326 | $67,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.98204 | -105.649305 | Oct 31 2024 al Nov 30 2024 | $67,637.00 | [email protected] | [email protected] | 6275237300 | |
| 125869 | 155010709681 | DF - CentroOccidente | 82DF07A011122950 | UNIVERSIDAD TEC DE MORELIA | PINO SUAREZ 750 | MORELIA | MICHOACAN | 78 | GDMTH | 168 | 280 | 15,956 | 39 | 58,285 | 58,285 | $9,326 | $67,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7277572 | -101.1631608 | Oct 31 2024 al Nov 30 2024 | $67,634.00 | [email protected] | [email protected] | [email protected] | 0 |
| 60787 | 836940890013 | DJ - Oriente | 82DJ03K010820150 | G C M S DE R L DE C V | GRANJA 1 2 CARRET HUMEROS | PEROTE | VERACRUZ | 78 | GDMTH | 549 | 549 | 231,814 | 392 | 583,048 | 583,048 | $93,288 | $676,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5839733333333 | -97.285825 | Oct 31 2024 al Nov 30 2024 | $676,336.00 | [email protected] | [email protected] | [email protected] | 2821017352 |
| 573086 | 257041203316 | DV - CentroOriente | 82DV07C058260120 | AGA PUBLICIDAD EXTERIOR SA CV | PV CROLLS 113 4 C262 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 120 | 120 | 17,105 | 42 | 58,176 | 58,176 | $9,308 | $67,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.031058 | -98.261757 | Oct 31 2024 al Nov 30 2024 | $67,632.00 | [email protected] | [email protected] | 2222305281 | |
| 99562 | 8190903509 | DA - BajaCalifornia | 79DA17A014090610 | ABSTECEDORA DE ALIM Y EMB VALL | SAN NICOLAS Y LA SOLEDAS SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 99 | 99 | 14,377 | 34 | 58,303 | 58,303 | $9,328 | $67,631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 22.901705 | -109.9317583333 | Oct 23 2024 al Nov 25 2024 | $67,631.00 | [email protected] | [email protected] | [email protected] | 6241435309 |
| 306959 | 595110201455 | DC - Norte | 72DC04J017250370 | MUNICIPIO DE CIUDAD JUAREZ | VALLE DE CEDRO | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 0 | 0 | 1,989 | 6 | 6,263 | 6,263 | $501 | $6,763 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6167183333 | -106.38858 | Nov 19 2024 al Dic 17 2024 | $6,763.00 | [email protected] | [email protected] | 0 | |
| 243234 | 439230300188 | DX - Jalisco | 71DX14M017110650 | PLATAFORMA INMOBILIARIA CIEN L | BEETHOVEN 287 302 B | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 1,896 | 5 | 5,830 | 5,830 | $933 | $6,763 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6808183333 | -103.3917866667 | Nov 14 2024 al Dec 16 2024 | $6,763.00 | [email protected] | [email protected] | 3341708580 | |
| 272675 | 488060300898 | DX - Jalisco | 80DX12F090110011 | MUNICIPIO DE JALA NAYARIT | PLAZA PPAL 1 CENTRO COFRADIA | COFRADIA | NAYARIT | 5A | GDMTH | 5 | 5 | 1,669 | 5 | 5,831 | 5,831 | $933 | $6,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.050955 | -104.4826166667 | Oct 31 2024 al Nov 30 2024 | $6,763.00 | [email protected] | 3242760003 | ||
| 114724 | 18060305770 | DA - BajaCalifornia | 77DA15C010231500 | GASSHOP SA DE CV | BLVD BENITO JUAREZ GARCIA 1599 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 2,918 | 7 | 6,248 | 6,248 | $500 | $6,763 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6358783333 | -115.4477916667 | Oct 24 2024 al Nov 25 2024 | $6,763.00 | NULL | NULL | NULL | 6865644914 |
| 381732 | 785050901201 | DW - Peninsular | 65DW03A066500240 | RADIOMOVIL DIPSA SA DE CV | 18 S N X 17 Y 19 DZAN | DZAN | YUCATAN | 67 | GDMTH | 12 | 12 | 1,771 | 5 | 5,830 | 5,830 | $933 | $6,763 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.3892516667 | -89.4674183333 | Nov 6 2024 al Dec 6 2024 | $6,763.00 | [email protected] | [email protected] | 9999607522 | |
| 506669 | 385120100733 | DD - GolfoNorte | 77DD03B016110300 | GOBIERNO EDO NUEVO LEON | 5 DE MAYO S N | ANAHUAC | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,222 | 6 | 6,262 | 6,262 | $501 | $6,763 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.2436783333 | -100.1248883333 | Oct 25 2024 al Nov 26 2024 | $6,763.00 | [email protected] | NULL | ||
| 367471 | 777150500197 | DW - Peninsular | 71DW01J047120050 | CONST DES DE PROY GOES SA DECV | 27 TAB 11691 24A 44 CP 97315 | TAHDZIBICHEN | YUCATAN | 67 | GDMTH | 92 | 92 | 1,280 | 4 | 5,830 | 5,830 | $933 | $6,763 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9112483333 | -89.6053683333 | Nov 14 2024 al Dec 16 2024 | $6,763.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 516215 | 396211100550 | DD - GolfoNorte | 79DD06B020150400 | LOCATARIOS PLAZA LOS NARANJOS | BULEVARD DIAZ ORDAZ 2111 | LINARES | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,015 | 6 | 5,830 | 5,830 | $933 | $6,763 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8707616667 | -99.5779816667 | Oct 29 2024 al Nov 28 2024 | $6,763.00 | [email protected] | [email protected] | [email protected] | 8211102894 |
| 230525 | 953150901879 | DU - GolfoCentro | 72DU08B012310037 | COMISION DEL AGUA DEL EDO VER | TEPATLAN | TEMPOAL | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,903 | 5 | 5,830 | 5,830 | $933 | $6,763 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.2945416667 | -98.2864266667 | Nov 15 2024 al Dec 16 2024 | $6,763.00 | [email protected] | 7898930106 | ||
| 397695 | 810030601051 | DW - Peninsular | 65DW22A016470570 | MUNICIPIO DE SOLIDARIDAD | ALUMBRADO AV JREZ 105 EJIDAL | SOLIDARIDAD | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 2,988 | 6 | 5,830 | 5,830 | $933 | $6,763 | 2018-03-02 00:00:00 | 2018-04-02 00:00:00 | 20.63387 | -87.09378 | Mar 2 2018 al Apr 2 2018 | $6,763.00 | NULL | NULL | NULL | NULL |
| 49795 | 749070773156 | DK - Sureste | 80DK17VA10060002 | MUNICIPIO DE NACAJUCA | LA PERA | JIMENEZ | TABASCO | 5A | PB | 4 | 4 | 1,300 | 0 | 5,830 | 5,830 | $933 | $6,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,763.00 | [email protected] | [email protected] | 9143370835 | |
| 675460 | 112930310576 | DP - Bajio | 68DP53B016890820 | ORG MUS LOS TEMERARIOS SA CV | INDEPENDENCIA 1 COL PERIODISTA | FRESNILLO | Zacatecas | 68 | GDMTH | 22 | 22 | 1,869 | 6 | 5,368 | 5,368 | $859 | $6,763 | 2024-02-09 00:00:00 | 2024-03-08 00:00:00 | 23.18181 | -102.87523 | Feb 9 2024 al Mar 8 2024 | $6,763.00 | [email protected] | [email protected] | 5526145612 | |
| 523908 | 404221202990 | DD - GolfoNorte | 77DD09A017740380 | JASSO GARCIA YOCELIN MAGALY | AV ROBERTO GUERRA 236 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,180 | 6 | 6,262 | 6,262 | $501 | $6,763 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8506633333 | -97.4699916667 | Oct 25 2024 al Nov 26 2024 | $6,763.00 | [email protected] | 8681548966 | ||
| 109203 | 12120801889 | DA - BajaCalifornia | 37DA10A087500061 | H AYTO DE COMONDU | BLVD POB FCO VILLA CP 00000 | F VILLA,SAN MIGUEL Y SAN JOSE | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,052 | 0 | 5,830 | 5,830 | $933 | $6,763 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 25.8026966 | -112.0283956 | Sep 25 2024 al Nov 26 2024 | $6,763.00 | [email protected] | 6131327304 | ||
| 458131 | 350130305424 | DD - GolfoNorte | 79DD19F017900560 | ZAPATERIA SUPER SA DE CV | BLVD N ORTIZ GARZA 2345 L 205 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 13 | 13 | 1,993 | 6 | 5,830 | 5,830 | $933 | $6,763 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4579116667 | -100.97999 | Oct 29 2024 al Nov 28 2024 | $6,763.00 | NULL | NULL | NULL | 8717124875 |
| 304030 | 591830800024 | DC - Norte | 77DC02J016200420 | ERIVES RODRIGUEZ OSCAR | RCHO EL CONEJO 30042 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 10,869 | 30 | 6,763 | 6,763 | $0 | $6,763 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6061316667 | -107.4883416667 | Oct 25 2024 al Nov 25 2024 | $6,763.00 | [email protected] | [email protected] | 6355830158 | |
| 246693 | 444160106480 | DX - Jalisco | 79DX15Z020220280 | SFERP SC | INDUSTRIA NAVIERA 141 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 1,977 | 5 | 5,831 | 5,831 | $933 | $6,763 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.656595 | -103.4494 | Oct 28 2024 al Nov 27 2024 | $6,763.00 | [email protected] | 3335634451 | ||
| 152998 | 184040601302 | DF - CentroOccidente | 77DF25A101520240 | SERVICIO LA PETATERA SA DE CV | AV J MERCED CABRERA 369 | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 20 | 20 | 1,973 | 5 | 5,831 | 5,831 | $933 | $6,763 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.26858 | -103.74351 | Oct 24 2024 al Nov 26 2024 | $6,763.00 | [email protected] | 3123114410 | ||
| 32181 | 694840400907 | DK - Sureste | 80DK11W018000008 | AGENCIA DE POLICIA | A P LOS POCITOS | PINOTEPA NACIONAL | OAXACA | 5A | PB | 4 | 4 | 1,300 | 0 | 5,830 | 5,830 | $933 | $6,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,763.00 | [email protected] | 9545435474 | ||
| 230584 | 953200801111 | DU - GolfoCentro | 73DU08B012410139 | GASOLINERAS CRAHSO SA DE CV | SANTOS DEGOLLADO 8 | TEMPOAL | VERACRUZ | 68 | GDMTH | 14 | 14 | 2,013 | 6 | 5,830 | 5,830 | $933 | $6,763 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.5192033333 | -98.39161 | Nov 19 2024 al Dec 17 2024 | $6,763.00 | [email protected] | 7896883877 | ||
| 444861 | 546220206770 | DB - Noroeste | 70DB10A017020201 | FOMENTO DE NEGOCIOS ONNI SA DE | LAGO CEDAR S N | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,942 | 6 | 5,830 | 5,830 | $933 | $6,763 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7380633333 | -107.370165 | Nov 12 2024 al Dec 11 2024 | $6,763.00 | [email protected] | [email protected] | [email protected] | 6674734170 |
| 35785 | 709040451063 | DK - Sureste | 80DK13B318000900 | MUNICIPIO DE FRONTERA HIDALGO | CANTON SANTA CRUZ | CANTON SANTA CRUZ | CHIAPAS | 5A | PB | 4 | 4 | 1,397 | 0 | 6,262 | 6,262 | $501 | $6,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,763.00 | [email protected] | 9626986105 | ||
| 64716 | 847020501653 | DJ - Oriente | 71DJ06J277100270 | METALYZINC SA DE CV | FRAMBOYANES ESQ AV LAS TORRES | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 40 | 40 | 1,851 | 5 | 5,830 | 5,830 | $933 | $6,763 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.16984 | -96.233945 | Nov 14 2024 al Dec 16 2024 | $6,763.00 | [email protected] | [email protected] | [email protected] | 2299811520 |
| 541655 | 417090700888 | DD - GolfoNorte | 83DD12D014070590 | RUIZ R MANUEL | CERRADA DEL MURO 16 | MONTERREY | NUEVO LEON | 74 | GDMTH | 57 | 57 | 1,739 | 5 | 5,830 | 5,830 | $933 | $6,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5626 | -100.2544 | Oct 31 2024 al Nov 30 2024 | $6,763.00 | [email protected] | 8183666229 | ||
| 183263 | 562150902221 | DL - ValleMexicoNorte | 70DL30A817060080 | ENERLUPE SA DE CV | MIGUEL HIDALGO 12 MZ31 LT10 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 45 | 70 | 1,766 | 5 | 5,707 | 5,707 | $913 | $6,763 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6179866667 | -99.2011483333 | Nov 14 2024 al Dec 13 2024 | $6,763.00 | [email protected] | [email protected] | [email protected] | 5526022751 |
| 281590 | 504240704216 | DX - Jalisco | 71DX15T020110761 | SYD PROYECTOS INTEGRALES SA DE | REAL ACUEDUCTO 300 2301B | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 1,896 | 5 | 5,830 | 5,830 | $933 | $6,763 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7114733333333 | -103.40992 | Nov 14 2024 al Dec 16 2024 | $6,763.00 | [email protected] | 0 | ||
| 532988 | 414141112014 | DD - GolfoNorte | 75DD10E177510690 | ADN LOGISTICS SA DE CV | AV AGUILA AZTECA LOTE 5 A | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 25 | 40 | 2,016 | 6 | 5,830 | 5,830 | $933 | $6,763 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.9010133333 | -100.2162066667 | Oct 22 2024 al Nov 21 2024 | $6,763.00 | [email protected] | [email protected] | 8183862514 | |
| 562941 | 237890100414 | DV - CentroOriente | 78DV03G017811150 | TELEFONOS DE MEXICO SAB DE CV | 16 NORTE ESQ 6 PTE | TEHUACAN | PUEBLA | 68 | GDMTH | 78 | 129 | 1,760 | 5 | 5,752 | 5,752 | $920 | $6,763 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.46877167 | -97.4059583 | Oct 28 2024 al Nov 27 2024 | $6,763.00 | NULL | NULL | NULL | 2224700409 |
| 256911 | 458921106200 | DX - Jalisco | 74DX04B150020560 | AGRO GONZALEZ SPR DE R L | K 3 5CARRT CD GUZMAN ZAP | CD GUZMAN | JALISCO | 68 | GDMTH | 80 | 80 | 21,280 | 56 | 58,300 | 58,300 | $9,328 | $67,628 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.65683 | -103.4756316667 | Nov 20 2024 al Dec 19 2024 | $67,628.00 | [email protected] | [email protected] | [email protected] | 3414135233 |
| 646289 | 83740100516 | DP - Bajio | 80DP09V030030020 | MPIO SAN LUIS DE LA PAZ | POB POZOS | POZOS GTO | GUANAJUATO | 5A | PB | 37 | 26 | 13,288 | 0 | 58,299 | 58,299 | $9,328 | $67,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,627.00 | 4686882331 | |||
| 617697 | 65060207563 | DP - Bajio | 79DP08A018890088 | MUNOZ TORRES JOSE CUTBERTO | PONIENTE 2 MANZANA 10 LOTE 5 | CELAYA | GUANAJUATO | 68 | GDMTH | 99 | 99 | 20,160 | 51 | 57,378 | 57,378 | $9,180 | $67,627 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.552415 | -100.8112066667 | Oct 28 2024 al Nov 27 2024 | $67,627.00 | [email protected] | 4616115645 | ||
| 446971 | 547051102109 | DB - Noroeste | 82DB10C018250107 | CONST DE ACERO FERROMINIO SACV | PARCELA 62 LAS ILUSIONES | NAVOLATO | Sinaloa | 75 | GDMTH | 234 | 234 | 191,450 | 467 | 582,978 | 582,978 | $93,276 | $676,255 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.102 | -107.102 | Oct 31 2024 al Nov 30 2024 | $676,255.00 | [email protected] | [email protected] | [email protected] | 6727210891 |
| 278150 | 501210511023 | DX - Jalisco | 82DX17L058020020 | TAPIA DORANTES ERIC DANIEL | PROL EMILIANO ZAPATA 31 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 122 | 122 | 17,300 | 43 | 58,296 | 58,296 | $9,327 | $67,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32 | -108 | Oct 31 2024 al Nov 30 2024 | $67,624.00 | [email protected] | [email protected] | 0 | |
| 243339 | 439240404691 | DX - Jalisco | 76DX14M017610431 | PROFESIONALES ALJUCAR SA DE CV | AV CHAPULTEPEC NTE 20 | GUADALAJARA | JALISCO | 68 | GDMTH | 97 | 97 | 21,120 | 54 | 58,296 | 58,296 | $9,327 | $67,624 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6765083333 | -103.3690783333 | Oct 23 2024 al Nov 22 2024 | $67,624.00 | [email protected] | 0 | ||
| 268090 | 477180901656 | DX - Jalisco | 73DX07G454010160 | DAL SUR SA DE CV | CTRA GUAD MORELIA 19200 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 88 | 88 | 21,040 | 55 | 58,296 | 58,296 | $9,327 | $67,623 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4605016667 | -103.5146983333 | Nov 19 2024 al Dec 18 2024 | $67,623.00 | [email protected] | [email protected] | [email protected] | 0 |
| 278472 | 501241103977 | DX - Jalisco | 72DX17L055020292 | CONSTRUCTORA YACUMA SA DE CV | FUENTE GRIS 12 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 87 | 87 | 2,560 | 6 | 7,817 | 7,817 | $1,251 | $67,623 | 2024-11-12 00:00:00 | 2024-12-17 00:00:00 | 20.5663 | -103.3605 | Nov 12 2024 al Dec 17 2024 | $67,623.00 | [email protected] | [email protected] | 0 | |
| 361582 | 771151202281 | DW - Peninsular | 72DW01B027220110 | GRUPO BOSPATEX SAPI DE CV | 30 185 PAD3 X 23 SN RAMON NTE | MERIDA | YUCATAN | 67 | GDMTH | 80 | 99 | 19,520 | 47 | 58,243 | 58,243 | $9,319 | $67,621 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.03744 | -89.60277 | Nov 15 2024 al Dec 17 2024 | $67,621.00 | [email protected] | [email protected] | [email protected] | 9999484404 |
| 449792 | 552000903844 | DB - Noroeste | 70DB15A016200240 | DROGUERIA BENAVIDES SA CV | AV JULIO AVIA Y C OBREGON 38 | CABORCA | Sonora | 65 | GDMTH | 36 | 45 | 2,213 | 6 | 6,240 | 6,240 | $499 | $6,762 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.71141 | -112.1589033333 | Nov 12 2024 al Dec 11 2024 | $6,762.00 | [email protected] | [email protected] | [email protected] | 6373726155 |
| 193283 | 901160103466 | DU - GolfoCentro | 83DU01A010011940 | MARTINEZ GARZA ROBERTO | AVE FAJA DE ORO 811 DEPTO 10C | TAMPICO | TAMAULIPAS | 74 | GDMTH | 19 | 19 | 1,646 | 5 | 5,830 | 5,830 | $933 | $6,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2631366666667 | -97.86825 | Oct 31 2024 al Nov 30 2024 | $6,762.00 | [email protected] | 8181613783 | ||
| 527906 | 407960602237 | DD - GolfoNorte | 75DD10A017520450 | CONTRERAS M JOSE E | JOSE JUSTO CORRO 1416 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 62 | 2,000 | 6 | 5,829 | 5,829 | $933 | $6,762 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6936766667 | -100.3272016667 | Oct 23 2024 al Nov 22 2024 | $6,762.00 | 8183757522 | |||
| 448806 | 550031100551 | DB - Noroeste | 82DB10J018240150 | AGRIC DE SAN ISIDRO NAV SA CV | CARR LA 20 INTERSECCION | COSTA RICA | Sinaloa | 75 | GDMTH | 181 | 181 | 1,679 | 5 | 5,829 | 5,829 | $933 | $6,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6801916666667 | -107.513106666667 | Oct 31 2024 al Nov 30 2024 | $6,762.00 | [email protected] | [email protected] | [email protected] | 6677188883 |
| 14887 | 662940802965 | DK - Sureste | 76DK03E019100150 | MPIO DE SAN CRISTOBAL DE LAS C | C DIEGO DE MAZARIEGOS FTE 87 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 1,300 | 0 | 5,830 | 5,830 | $933 | $6,762 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7362316667 | -92.6424166667 | Oct 23 2024 al Nov 22 2024 | $6,762.00 | [email protected] | [email protected] | 0 | |
| 20021 | 673090902207 | DK - Sureste | 80DK04J548000001 | H AYTTO MPAL DE IXTAPA | ALUMBRADO PUBLICO MODELO | MODELO ( EL ZAPOTAL) | CHIAPAS | 5A | PB | 4 | 4 | 1,300 | 0 | 5,830 | 5,830 | $933 | $6,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,762.00 | [email protected] | 9611176510 | ||
| 121141 | 21160304445 | DA - BajaCalifornia | 72DA16A012290520 | MUNICIPIO DE SAN LUIS | AVE GERANIOS 41 Y 42 | SAN LUIS | SONORA | 61 | GDMTH | 15 | 15 | 2,243 | 6 | 6,261 | 6,261 | $501 | $6,762 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.427785 | -114.7453216667 | Nov 14 2024 al Dec 17 2024 | $6,762.00 | NULL | NULL | NULL | 6535366600 |
| 679224 | 115080151936 | DP - Bajio | 77DP53F047790090 | ALFONSO JIMENEZ RODRIGUEZ | PREDIO EL MAGUEYAL | COL PROGRESO | Zacatecas | 9A | GDMTH | 60 | 60 | 9,672 | 26 | 6,763 | 6,763 | $0 | $6,762 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.8062466667 | -103.3689316667 | Oct 24 2024 al Nov 25 2024 | $6,762.00 | [email protected] | [email protected] | [email protected] | 4989813027 |
| 601154 | 55190551805 | DP - Bajio | 14DP06M311442950 | BUFETTE INMOBILIARIO GEASI SA | VUELO DE COLIBRI FTE L 118 | FRACC TENTRO Y PIAMONTE | GUANAJUATO | 5A | PB | 3 | 2 | 1,313 | 0 | 5,830 | 5,830 | $933 | $6,762 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.6790884 | -101.404609 | Oct 10 2024 al Dec 6 2024 | $6,762.00 | [email protected] | [email protected] | 4626249350 | |
| 250435 | 448980100333 | DX - Jalisco | 78DX02D014040050 | GUZMAN PENA MAURILIO | RCHO CERRO DE LIEBRES POZO 2 | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 61 | 61 | 15,712 | 41 | 6,762 | 6,762 | $0 | $6,762 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.3379066667 | -102.343715 | Oct 25 2024 al Nov 26 2024 | $6,762.00 | NULL | NULL | NULL | 3951095361 |
| 78413 | 874040300805 | DJ - Oriente | 74DJ13C016600120 | MUNICIPIO DE NOGALES | ALUM PUBLICO UH OSTOTIPAC | NOGALES | VERACRUZ | 5A | GDMTH | 5 | 5 | 1,587 | 5 | 5,830 | 5,830 | $933 | $6,762 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8304083333 | -97.165985 | Nov 20 2024 al Dec 19 2024 | $6,762.00 | [email protected] | 2727270960 | ||
| 240975 | 437161007047 | DX - Jalisco | 82DX17A046010250 | PLASTICRUZ SA DE CV | CTRA LIB ZAPOTLANEJO 2491 | TONALA | JALISCO | 78 | GDMTH | 237 | 237 | 1,212 | 3 | 5,829 | 5,829 | $933 | $6,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $6,762.00 | [email protected] | [email protected] | [email protected] | 3333365687 |
| 88948 | 1960592219 | DA - BajaCalifornia | 77DA01A025601150 | INST MPAL DEL DEPORTE D TIJ BC | CALLE TOPACIO SN | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 2,232 | 6 | 6,260 | 6,260 | $501 | $6,762 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4824483333 | -117.0318666667 | Oct 24 2024 al Nov 25 2024 | $6,762.00 | [email protected] | [email protected] | [email protected] | 6642159000 |
| 117379 | 19070203181 | DA - BajaCalifornia | 74DA15D020892220 | SOTELO MILLAN JOSE GUADALUPE | ZACATECAS 398 Y S MARTHA ABTS | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 2,976 | 8 | 6,247 | 6,247 | $500 | $6,762 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.63817 | -115.570275 | Nov 20 2024 al Dec 19 2024 | $6,762.00 | NULL | NULL | NULL | NULL |
| 400014 | 810160904005 | DW - Peninsular | 74DW22A017410820 | GRUPO INMOBILIARIO ROSETTA SA | MZ 30 LT 4 0 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,737 | 5 | 5,706 | 5,706 | $913 | $6,762 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.62149 | -87.0891216667 | Nov 20 2024 al Dec 19 2024 | $6,762.00 | [email protected] | 9842020334 | ||
| 21137 | 679031008461 | DK - Sureste | 74DK09A015000210 | ASTRO COLOR REFORMA SA DE CV | H ESC NAVAL MILITAR 432 C REF | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 23 | 23 | 2,089 | 6 | 5,635 | 5,635 | $902 | $6,762 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.078075 | -96.7119166667 | Nov 20 2024 al Dec 20 2024 | $6,762.00 | [email protected] | [email protected] | [email protected] | 9515471532 |
| 38296 | 720040501633 | DK - Sureste | 80DK14C239000100 | AG MPAL CHAHUITEPEC | MPIO SANTO DOMINGO PETAPA | CHAHUITEPEC,OAX. | OAXACA | 5A | PB | 4 | 4 | 1,300 | 0 | 5,830 | 5,830 | $933 | $6,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,762.00 | [email protected] | [email protected] | 9711413978 | |
| 353181 | 645170403941 | DC - Norte | 78DC26M017810160 | DESARROLLADORA KATARIA | CARR AL MEZQUITAL KM 4 5 | DURANGO | DURANGO | 66 | GDMTH | 23 | 23 | 1,623 | 5 | 5,367 | 5,367 | $859 | $6,762 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.9945633333 | -104.6207083333 | Oct 28 2024 al Nov 26 2024 | $6,762.00 | 0 | |||
| 633502 | 77230160263 | DP - Bajio | 64DP09B016401241 | SERVICIO FACIL DEL SURESTE SA | PROL CORREGIDORA NTE 1229 | QUERETARO | QUERETARO | 68 | GDMTH | 26 | 26 | 1,768 | 5 | 5,453 | 5,453 | $872 | $6,762 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.627455 | -100.3872333333 | Nov 5 2024 al Dec 4 2024 | $6,762.00 | [email protected] | [email protected] | 0 | |
| 41130 | 726940802718 | DK - Sureste | 80DK17A015000630 | MUNICIPIO DEL CENTRO | FOVISSTE PARRILLA CENTRO | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 4 | 4 | 1,300 | 0 | 5,830 | 5,830 | $933 | $6,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,762.00 | [email protected] | 9933103232 | ||
| 89261 | 1980900998 | DA - BajaCalifornia | 77DA01A025624450 | OP DE HOTELES DE BC SA DE CV | BL CUAUHTEMOC 78 FR LA SIERRA | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 2,884 | 7 | 6,216 | 6,216 | $497 | $6,762 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.49879 | -117.0214883333 | Oct 24 2024 al Nov 25 2024 | $6,762.00 | [email protected] | [email protected] | 6646217500 | |
| 669360 | 109220858113 | DP - Bajio | 72DP52P017271942 | SIST DESARR INTEGRAL D FAMILIA | BORDO SANTA ELENA SN | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 1,819 | 5 | 5,829 | 5,829 | $933 | $6,762 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.9089666667 | -102.2501816667 | Nov 15 2024 al Dec 17 2024 | $6,762.00 | [email protected] | 4499102585 | ||
| 679858 | 116020150473 | DP - Bajio | 69DP53G097600060 | DARIO GONZALEZ SALAS | PREDIO SANTA ANA | 20 DE NOVIEMBRE | Zacatecas | 9A | GDMTH | 80 | 80 | 10,320 | 30 | 6,762 | 6,762 | $0 | $6,762 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.1983883333 | -103.5669633333 | Nov 12 2024 al Dec 11 2024 | $6,762.00 | NULL | NULL | NULL | 6711100174 |
| 526530 | 407130703952 | DD - GolfoNorte | 74DD10A017430200 | SANCHEZ MARTINEZ JESUS SALVADO | NARDO 1120 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,290 | 4 | 5,830 | 5,830 | $933 | $6,762 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7014483333 | -100.2961166667 | Nov 21 2024 al Dec 20 2024 | $6,762.00 | [email protected] | 8183519030 | ||
| 500189 | 379060102227 | DD - GolfoNorte | 74DD10C017440120 | CWC DE AMERICA SA DE CV | FRANCISCO I MADERO 2813 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 68 | 2,123 | 6 | 5,829 | 5,829 | $933 | $6,762 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6823283333 | -100.2861233333 | Nov 21 2024 al Dec 20 2024 | $6,762.00 | [email protected] | [email protected] | [email protected] | 8183558811 |
| 284396 | 509110904509 | DX - Jalisco | 78DX13E031020990 | MUNICIPIO DE PUERTO VALLARTA | AV AGAPITO MEDINA OLVERA 1995 | IXTAPA | JALISCO | 68 | GDMTH | 15 | 22 | 1,850 | 5 | 5,830 | 5,830 | $933 | $6,762 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6992133333 | -105.2250833333 | Oct 25 2024 al Nov 26 2024 | $6,762.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 464877 | 354181104062 | DD - GolfoNorte | 77DD19F017721280 | CUELLAR DE LAS FUENTES HECTOR | BLVD LUIS ECHEVERRIA 5094 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 12 | 12 | 2,086 | 5 | 5,829 | 5,829 | $933 | $6,762 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3983166667 | -100.9886383333 | Oct 25 2024 al Nov 26 2024 | $6,762.00 | [email protected] | [email protected] | 8441120512 | |
| 48879 | 748080182214 | DK - Sureste | 75DK17P016900170 | COMER DE CALZADO MUNDO SA CV | PERIF CARLOS PELLICER 2810 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 70 | 70 | 2,160 | 6 | 5,830 | 5,830 | $933 | $6,762 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9789 | -92.973585 | Oct 22 2024 al Nov 21 2024 | $6,762.00 | [email protected] | 9933504990 | ||
| 535283 | 414850301416 | DD - GolfoNorte | 77DD10E057730190 | KUASKUS ALBERTO | CARR A MAMULIQUE KM 2 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,016 | 6 | 5,829 | 5,829 | $933 | $6,762 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0661216667 | -100.245155 | Oct 28 2024 al Nov 27 2024 | $6,762.00 | [email protected] | [email protected] | 0 | |
| 351826 | 644181200922 | DC - Norte | 82DC04J018210350 | SCHENKER INTERNATIONAL SA CV | M TALAMAS CAMANDARI 10051 2 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 19,821 | 49 | 58,432 | 58,432 | $4,675 | $67,619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.1 | -106.3 | Oct 31 2024 al Nov 30 2024 | $67,619.00 | [email protected] | [email protected] | [email protected] | 3322563056 |
| 254879 | 456200500028 | DX - Jalisco | 82DX03D020010012 | TAOSA MUEBLES SA DE CV | CARR OCOTLAN TOTOTLAN KM 9 7 | ZULA | JALISCO | 78 | GDMTH | 1,570 | 1,570 | 215,417 | 237 | 582,921 | 582,921 | $93,267 | $676,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $676,188.00 | [email protected] | [email protected] | [email protected] | 3929230101 |
| 373901 | 780210505011 | DW - Peninsular | 82DW12B036950105 | CM HOTEL SA DE CV | CARR PUNTA SAM SM6 MZ2 LT7 Y 8 | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 77 | GDMTH | 4,000 | 4,000 | 1,988,115 | 3,148 | 5,588,315 | 5,588,315 | $894,130 | $6,761,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.289415 | -86.82065 | Oct 31 2024 al Nov 30 2024 | $6,761,861.00 | [email protected] | [email protected] | [email protected] | 9985809880 |
| 4949 | 288141100983 | DN - ValleMexicoSur | 82DN20C018200052 | INSTITUTO DE INFERTILIDAD Y GE | CARR MEX TOLUCA 5420 P 5 OF602 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 250 | 250 | 22,043 | 33 | 58,291 | 58,291 | $9,327 | $67,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,617.00 | [email protected] | [email protected] | [email protected] | 5527899826 |
| 501893 | 379200300865 | DD - GolfoNorte | 82DD10C011180100 | BANCO NACIONAL DE MEXICO SA | AV VENUSTIANO CARRANZA 850 P15 | MONTERREY | NUEVO LEON | 74 | GDMTH | 356 | 356 | 20,932 | 49 | 58,291 | 58,291 | $9,327 | $67,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66949 | -100.334031 | Oct 31 2024 al Nov 30 2024 | $67,617.00 | [email protected] | [email protected] | [email protected] | 8112261094 |
| 173062 | 974910100771 | DM - ValleMexicoCentro | 82DM23D010100150 | KYNDRYL MEXICO SDE RL DE CV | CALZ LEGARIA 853 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,264 | 1,814 | 19,000 | 47 | 58,289 | 58,289 | $9,326 | $67,615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.442716 | -99.21564 | Oct 31 2024 al Nov 30 2024 | $67,615.00 | [email protected] | [email protected] | [email protected] | 5552704961 |
| 136513 | 165160410832 | DF - CentroOccidente | 82DF12D567310070 | SPLENDOR PRODUCE S DE RL DE CV | CARR ZIRACUARET TARETAN KM 3 | ZIRACUARETIRO | MICHOACAN | 78 | GDMTH | 155 | 155 | 15,651 | 39 | 58,268 | 58,268 | $9,323 | $67,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.39095448 | -101.9239338 | Oct 31 2024 al Nov 30 2024 | $67,612.00 | [email protected] | [email protected] | [email protected] | 3545428860 |
| 116595 | 18230503024 | DA - BajaCalifornia | 82DA15C010090770 | RECICLADORA GUVA AMBIENTAL S D | PERIFERICO SUR 743 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 180 | 270 | 32,358 | 79 | 62,590 | 62,590 | $5,007 | $67,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.612316 | -115.417493 | Oct 31 2024 al Nov 30 2024 | $67,612.00 | [email protected] | 6865160820 | ||
| 264853 | 472830800220 | DX - Jalisco | 76DX07B010010740 | CLUB LA FLORESTA OP DEL NAU AC | P DE LA HUERTA 57 | CHAPALA | JALISCO | 68 | GDMTH | 67 | 67 | 20,960 | 53 | 58,286 | 58,286 | $9,326 | $67,611 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.29522 | -103.2532516667 | Oct 23 2024 al Nov 22 2024 | $67,611.00 | [email protected] | [email protected] | [email protected] | 3767660164 |
| 45069 | 736140701773 | DK - Sureste | 71DK18P012000560 | GRUPO AT T CELULLAR S DE RL DE | C BENEMERITO DE LAS AMERICAS | CARDENAS | TABASCO | 68 | GDMTH | 10 | 10 | 2,226 | 6 | 5,828 | 5,828 | $932 | $6,761 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.99044 | -93.35995 | Nov 14 2024 al Dec 17 2024 | $6,761.00 | [email protected] | 9933070665 | ||
| 361744 | 771170702430 | DW - Peninsular | 69DW01B026930120 | NIJUCA DEL SURESTE SA DE CV | CARRET MDA PROGRESO 8 5 8 5 | MERIDA | YUCATAN | 67 | GDMTH | 18 | 18 | 1,707 | 5 | 5,777 | 5,777 | $924 | $6,761 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0352016667 | -89.6298616667 | Nov 12 2024 al Dec 12 2024 | $6,761.00 | [email protected] | [email protected] | [email protected] | 0 |
| 671514 | 111120400971 | DP - Bajio | 79DP53A328900362 | MAURICIO VALDEZ LEOBARDO | PREDIO EL SALADILLO | LAGUNA SECA | Zacatecas | 9A | GDMTH | 45 | 45 | 10,080 | 28 | 6,761 | 6,761 | $0 | $6,761 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.987005 | -102.59976 | Oct 28 2024 al Nov 27 2024 | $6,761.00 | NULL | NULL | NULL | 4922611993 |
| 157468 | 187240502235 | DF - CentroOccidente | 30DF25D443050606 | MUNICIPIO DE TECOMAN COL | PRIVADA GABRIEL GARCIA SN | TECOMAN | COLIMA | 5A | PB | 1 | 1 | 1,317 | 0 | 5,828 | 5,828 | $933 | $6,761 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 18.936724 | -103.8884506 | Aug 26 2024 al Oct 25 2024 | $6,761.00 | [email protected] | 3131204600 | ||
| 509986 | 386970262879 | DD - GolfoNorte | 76DD04A017610860 | DROGUERIA BENAVIDES SA DE CV | MIGUEL ALEMAN 1240 CENTRO | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,152 | 6 | 6,260 | 6,260 | $501 | $6,761 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.093255 | -98.2729366667 | Oct 24 2024 al Nov 25 2024 | $6,761.00 | [email protected] | [email protected] | 8999362532 | |
| 199461 | 912180802010 | DU - GolfoCentro | 71DU03A017010060 | SERVICIOS DE SALUD DE TAM | RUISENOR Y PINZON SEC COD S N | VICTORIA | TAMAULIPAS | 64 | GDMTH | 46 | 46 | 1,920 | 6 | 5,828 | 5,828 | $933 | $6,761 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.7475166667 | -99.1055716667 | Nov 14 2024 al Dec 13 2024 | $6,761.00 | [email protected] | 8341101888 | ||
| 650791 | 90020600640 | DP - Bajio | 66DP10G016630230 | MUNICIPIO DE VALLE DE SANTIAGO | PALACIO MUNICIPAL S N | VALLE DE SANTIAGO 0 | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,669 | 5 | 5,282 | 5,282 | $845 | $6,761 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.391505 | -101.18149 | Nov 7 2024 al Dec 6 2024 | $6,761.00 | [email protected] | [email protected] | [email protected] | 4566424089 |
| 222248 | 933090103560 | DU - GolfoCentro | 25DU06A042510525 | MUNICIPIO DE RIOVERDE SLP | FTE A L UNIVERSIDAD | PUENTE DEL CARMEN | San Luis Potosi | 5A | GDMTH | 17 | 17 | 1,593 | 3 | 5,828 | 5,828 | $933 | $6,761 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 21.8893333 | -99.9782117 | Sep 14 2024 al Nov 14 2024 | $6,761.00 | NULL | NULL | NULL | NULL |
| 107337 | 11100303614 | DA - BajaCalifornia | 74DA08C017110060 | SERVICIO LA CALI SA DE CV | FRACC A LOTE 1 Y 2 EJ E BERLAN | VICENTE GUERRERO | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 2,867 | 8 | 6,236 | 6,236 | $499 | $6,761 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.82412 | -116.04824 | Nov 20 2024 al Dec 19 2024 | $6,761.00 | [email protected] | [email protected] | 6161653431 | |
| 477259 | 370190901701 | DD - GolfoNorte | 78DD11D066670130 | DAVISA DESARROLLOS INMOBILIARI | AV RUIZ CORTINEZ S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,016 | 6 | 5,829 | 5,829 | $933 | $6,761 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6997016667 | -100.12328 | Oct 28 2024 al Nov 27 2024 | $6,761.00 | [email protected] | 8112429574 | ||
| 117323 | 19050905309 | DA - BajaCalifornia | 78DA15D020861950 | COLCHONES DIAMANTE DE BC SA CV | RIO DE LA PLATA Y RIO SENA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 93 | 155 | 2,800 | 8 | 6,246 | 6,246 | $500 | $6,761 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.618915 | -115.5240816667 | Oct 28 2024 al Nov 26 2024 | $6,761.00 | [email protected] | NULL | ||
| 213085 | 929160811110 | DU - GolfoCentro | 63DU05D016310580 | CASTRO DAVALOS JUAN CARLOS | GARDENIAS 1019 0000 CP 78422 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 30 | 30 | 1,969 | 5 | 5,828 | 5,828 | $932 | $6,761 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.0974366667 | -100.9398666667 | Nov 1 2024 al Dec 3 2024 | $6,761.00 | [email protected] | 4445076353 | ||
| 703844 | 295160135361 | DG - CentroSur | 71DG31G083500755 | ANAYA CAZARES JULIO ENRIQUE | CARRET ATLACHOLOAYA A CHICON | ATLACHOLOAYA | MORELOS | 68 | GDMTH | 20 | 20 | 1,789 | 5 | 5,608 | 5,608 | $897 | $6,761 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 18.7593416667 | -99.2190683333 | Aug 15 2024 al Sep 13 2024 | $6,761.00 | [email protected] | [email protected] | 7773613099 | |
| 264070 | 470940900855 | DX - Jalisco | 72DX06F100010080 | GARCIA DE ALBA SALVADOR | POZO LA PRIMAVERA KM 23 5 | CRUCERO DE AMECA | JALISCO | 9M | GDMTH | 38 | 38 | 3,316 | 9 | 6,761 | 6,761 | $0 | $6,761 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.735945 | -103.5872983333 | Nov 15 2024 al Dec 17 2024 | $6,761.00 | [email protected] | [email protected] | [email protected] | 3311781068 |
| 90009 | 2201200990 | DA - BajaCalifornia | 75DA01B017154140 | BRECEDA BARBOZA MARIA DE LOS A | VICENTE GUERRERO 510 L11 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,924 | 8 | 6,214 | 6,214 | $497 | $6,761 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5683416667 | -116.6239716667 | Nov 21 2024 al Dec 19 2024 | $6,761.00 | [email protected] | 6655214396 | ||
| 264354 | 471910900083 | DX - Jalisco | 05DX06G010021720 | MUNICIPIO DE SAN MARTIN HGO | ALAMEDA 2 A | SAN MARTIN HGO | JALISCO | 5A | PB | 3 | 3 | 1,198 | 0 | 5,828 | 5,828 | $933 | $6,761 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 20.4329526 | -103.9233074 | Sep 4 2024 al Nov 4 2024 | $6,761.00 | NULL | NULL | NULL | 3857550002 |
| 573873 | 257170405359 | DV - CentroOriente | 77DV07C017740780 | GRUPO CONSTRUCTOR METALIKA SA | CAMINO REAL A CHOLULA 8314 1 | PUEBLA | PUEBLA | 68 | GDMTH | 38 | 38 | 1,577 | 4 | 5,674 | 5,674 | $908 | $6,761 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04883167 | -98.2644033 | Oct 25 2024 al Nov 26 2024 | $6,761.00 | [email protected] | [email protected] | 2222836710 | |
| 94910 | 4231000319 | DA - BajaCalifornia | 78DA01D017413250 | RADIOMOVIL DIPSA | CAMINO VECINAL 3822 2 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,904 | 8 | 6,215 | 6,215 | $497 | $6,761 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4420266667 | -117.06825 | Oct 28 2024 al Nov 26 2024 | $6,761.00 | [email protected] | 6646336312 | ||
| 699842 | 284150181443 | DG - CentroSur | 80DG51A015150930 | H AYUNTAMIENTO MPAL C058 | ALUMBRADO PUB POB ZOPILOAL | TELOLOAPAN | GUERRERO | 5A | PB | 3 | 3 | 1,155 | 0 | 5,829 | 5,829 | $933 | $6,761 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,761.00 | NULL | NULL | NULL | NULL |
| 483534 | 374850800992 | DD - GolfoNorte | 79DD11D037161060 | PMG SIMEPRODE GUADALUPE | C DEL EMPRESARIO FTE 1000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 70 | 96 | 2,000 | 6 | 5,828 | 5,828 | $932 | $6,761 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.70281 | -100.177945 | Oct 29 2024 al Nov 28 2024 | $6,761.00 | [email protected] | 8140409054 | ||
| 344302 | 632180401713 | DC - Norte | 78DC27A018160655 | GASOLINERA PARQUE INDUSTRIAL L | TAMAZULA 465 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 15 | 15 | 1,921 | 6 | 5,501 | 5,501 | $880 | $6,761 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5682283333 | -103.4676333333 | Oct 28 2024 al Nov 26 2024 | $6,761.00 | [email protected] | [email protected] | 8710000000 | |
| 582390 | 40140502253 | DP - Bajio | 77DP03C237590160 | OSHAS FASHION SA DE CV | CARR SJR XILITLA KM 47 5 | CADEREYTA | QUERETARO | 68 | GDMTH | 95 | 95 | 1,280 | 4 | 5,749 | 5,749 | $920 | $6,761 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7040583333 | -99.82448 | Oct 24 2024 al Nov 25 2024 | $6,761.00 | [email protected] | [email protected] | [email protected] | 4412762153 |
| 634164 | 77930704043 | DP - Bajio | 84DP09A011320004 | KELLOGG DE MEXICO S RL DE CV | KM1 CARRT CAMPO MILITAR | QUERETARO | QUERETARO | 98 | DIST | 8,026 | 13,375 | 2,696,660 | 3,070 | 5,785,790 | 5,785,790 | $925,726 | $6,760,918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5986383333333 | -100.420811666667 | Oct 31 2024 al Nov 30 2024 | $6,760,918.00 | [email protected] | [email protected] | [email protected] | 4421795153 |
| 127714 | 155980703251 | DF - CentroOccidente | 71DF07B017190060 | ORG OPE AGUA POT Y SAN DE MOR | GUILLERMO PRIETO ESQ RIO GRAND | MORELIA | MICHOACAN | 68 | GDMTH | 97 | 97 | 23,040 | 57 | 58,282 | 58,282 | $9,325 | $67,608 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.7125 | -101.19386 | Nov 15 2024 al Dec 16 2024 | $67,608.00 | [email protected] | 4432586260 | ||
| 11786 | 968240401341 | DN - ValleMexicoSur | 82DN10E028230251 | NUEVA ELEKTRA DEL MILENIO SA D | PERIFERICO SUR 5010 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 800 | 1,000 | 190,722 | 465 | 582,819 | 582,819 | $93,251 | $676,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $676,071.00 | [email protected] | [email protected] | NULL | |
| 636392 | 78220556645 | DP - Bajio | 63DP09G5B6310648 | OPERADORA QRO MODERNO SAPI CV | CAM COM CERRO PRIETO S N | FRACC LA PRADERA | QUERETARO | 68 | GDMTH | 90 | 90 | 20,404 | 54 | 57,014 | 57,014 | $9,122 | $67,607 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6557683333 | -100.2924233333 | Nov 4 2024 al Dec 3 2024 | $67,607.00 | [email protected] | [email protected] | 4422466671 | |
| 709620 | 306220102019 | DG - CentroSur | 82DG41H140100217 | BACILIO SANCHEZ JACINTO | LIC JUAN ANTONIO GUZMAN S N | ATLACOMULCO | ESTADO DE MEXICO | 78 | GDMTH | 350 | 350 | 203,801 | 364 | 570,509 | 570,509 | $91,282 | $676,054 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.807 | -99.705 | Oct 31 2024 al Nov 30 2024 | $676,054.00 | [email protected] | 4779100972 | ||
| 524069 | 404750302088 | DD - GolfoNorte | 84DD09A010520005 | BBVA MEXICO S A I B M | 6A 168 MATAMOROS | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 293 | 384 | 21,463 | 53 | 62,255 | 62,255 | $4,980 | $67,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88243 | -97.50399 | Oct 31 2024 al Nov 30 2024 | $67,605.00 | [email protected] | [email protected] | 8688139000 | |
| 701873 | 292020503182 | DG - CentroSur | 80DG21J190010030 | H AYUNTAMIENTO MPAL C017 | ALUMBRADO PUBLICO APIPILULCO | APIPILULCO | GUERRERO | 5A | PB | 33 | 32 | 11,609 | 0 | 58,279 | 58,279 | $9,325 | $67,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,604.00 | NULL | NULL | NULL | 7335825820 |
| 397356 | 809140300041 | DW - Peninsular | 82DW12F016900020 | GRUPO HOTELERO SAMAR SA DE CV | CALLE ZAZIL HA 07 PLAYA NORTE | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 567 | 567 | 188,512 | 357 | 558,709 | 558,709 | $89,393 | $676,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2600483333 | -86.74974 | Oct 31 2024 al Nov 30 2024 | $676,038.00 | [email protected] | [email protected] | [email protected] | 9989992050 |
| 545553 | 417980805661 | DD - GolfoNorte | 82DD12D012150520 | ASOC REGIOM P LA EDU Y CULT SC | RICHARD E BIRD 1300 | MONTERREY | NUEVO LEON | 74 | GDMTH | 400 | 500 | 24,425 | 35 | 58,279 | 58,279 | $9,325 | $67,603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.659909 | -100.395843 | Oct 31 2024 al Nov 30 2024 | $67,603.00 | [email protected] | [email protected] | 8183818182 | |
| 704167 | 295240607581 | DG - CentroSur | 82DG31G062000482 | TIENDAS SUPER PRECIO | AV UNIVERSIDAD TEC 2 | EMILIANO ZAPATA | MORELOS | 78 | GDMTH | 135 | 135 | 18,927 | 36 | 54,960 | 54,960 | $8,794 | $67,601 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 0 | 0 | Aug 31 2024 al Sep 30 2024 | $67,601.00 | [email protected] | 0 | ||
| 275376 | 494840500163 | DX - Jalisco | 82DX13A010024000 | MOTEL COSTA DEL SOL | KM 1 CARRET AEROP S 2597 17 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 133 | 133 | 18,557 | 46 | 58,276 | 58,276 | $9,324 | $67,600 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6299983333 | -105.2294266667 | Oct 31 2024 al Nov 30 2024 | $67,600.00 | [email protected] | [email protected] | [email protected] | 3222222055 |
| 517888 | 398010601821 | DD - GolfoNorte | 82DD06D047000040 | PARROQUIA DE SAN PEDRO APOSTOL | ZARAGOZA | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 137 | 137 | 1,868 | 5 | 5,828 | 5,828 | $932 | $6,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.27859 | -100.01933 | Oct 31 2024 al Nov 30 2024 | $6,760.00 | [email protected] | [email protected] | 8262682077 | |
| 179457 | 264011000255 | DL - ValleMexicoNorte | 71DL60F010020020 | COLEGIO DE BACHILLERES DEL EDO | CARRETERA OTUMBA SN MARCOS EL | OTUMBA | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 1,777 | 5 | 5,827 | 5,827 | $932 | $6,760 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6911183333 | -98.7416966667 | Nov 15 2024 al Dec 16 2024 | $6,760.00 | [email protected] | [email protected] | 0 | |
| 667908 | 108790200191 | DP - Bajio | 74DP52N017470186 | 01DTS0004D EST 4 | LEONA VICARIO SN | PALO ALTO, AGS | Aguascalientes | 9A | GDMTH | 60 | 60 | 9,759 | 29 | 6,760 | 6,760 | $0 | $6,760 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9182416667 | -101.972905 | Nov 20 2024 al Dec 19 2024 | $6,760.00 | [email protected] | 4969673234 | ||
| 271904 | 487121202626 | DX - Jalisco | 80DX12A010110910 | AYTO DE TEPIC | AV EMILIO M GLEZ ESQ JULIAN G | TEPIC | NAYARIT | 5A | GDMTH | 5 | 5 | 1,668 | 5 | 5,828 | 5,828 | $932 | $6,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4881083333 | -104.87184 | Oct 31 2024 al Nov 30 2024 | $6,760.00 | [email protected] | 3112132386 | ||
| 199728 | 912240700823 | DU - GolfoCentro | 74DU03A016410151 | ZHONGLUN FENG | HIDALGO 950 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,028 | 6 | 5,828 | 5,828 | $932 | $6,760 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.73162 | -99.1449533333333 | Nov 20 2024 al Dec 18 2024 | $6,760.00 | [email protected] | 8341217762 | ||
| 428853 | 535070500362 | DB - Noroeste | 67DB05E016720180 | SAMPERIO GUTIERREZ MIGUEL ANGE | E CARRET DURANGO MZT INTERNAC | VILLA UNION | Sinaloa | 65 | GDMTH | 45 | 45 | 1,920 | 6 | 5,828 | 5,828 | $932 | $6,760 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.19257 | -106.2091033333 | Nov 7 2024 al Dec 6 2024 | $6,760.00 | [email protected] | [email protected] | [email protected] | 6699670437 |
| 398662 | 810111204839 | DW - Peninsular | 83DW22A017900940 | DIAZ NEGRETE CARLOS | 5TA AV X C 28 NTE MZ 69 D 303 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 24 | 24 | 1,578 | 4 | 5,704 | 5,704 | $913 | $6,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6317816666667 | -87.0676916666667 | Oct 31 2024 al Nov 30 2024 | $6,760.00 | [email protected] | 9841792912 | ||
| 566855 | 246240445173 | DV - CentroOriente | 78DV05B237910202 | SOC D POZO N1 CAMPEON D S MATE | TETZONTLALE SN | SAN LUIS COYOTZINGO | PUEBLA | 9M | GDMTH | 41 | 41 | 3,271 | 10 | 6,761 | 6,761 | $0 | $6,760 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.2034716666667 | -98.4313166666667 | Oct 28 2024 al Nov 27 2024 | $6,760.00 | [email protected] | 2272761477 | ||
| 110719 | 14060900095 | DA - BajaCalifornia | 63DA10C015010450 | COLEGIO BACHILLERES D EDO BCS | ANTONIO NAVARRO 462 CENTRO | STA. ROSALIA | BAJA CALIFORNIA SUR | 62 | GDMTH | 85 | 85 | 1,520 | 4 | 5,827 | 5,827 | $932 | $6,760 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.3523083333 | -112.2750616667 | Nov 4 2024 al Dec 3 2024 | $6,760.00 | [email protected] | [email protected] | 6151520097 | |
| 350082 | 643040105440 | DC - Norte | 77DC22H017720300 | TESORERIA MUNICIPAL DE TORREON | C VALLE BRAVO ESQ C DEL LLANO | TORREON COAH | COAHUILA | 5A | GDMTH | 6 | 6 | 1,822 | 5 | 5,828 | 5,828 | $932 | $6,760 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.51022 | -103.35471 | Oct 25 2024 al Nov 25 2024 | $6,760.00 | [email protected] | [email protected] | NULL | |
| 192644 | 900240305560 | DU - GolfoCentro | 70DU01D017010232 | MUNICIPIO DE ALTAMIRA TAM | ENCINO S N | ALTAMIRA | TAMAULIPAS | 5A | PB | 1 | 1 | 1,362 | 0 | 5,828 | 5,828 | $932 | $6,760 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.4067866666667 | -97.9165683333333 | Nov 13 2024 al Dec 12 2024 | $6,760.00 | 8332640556 | |||
| 497543 | 378170604841 | DD - GolfoNorte | 78DD12E017810930 | LUNA VAZQUEZ LETICIA | PLAN DE LA NORIA 2929 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,015 | 6 | 5,828 | 5,828 | $932 | $6,760 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6225133333 | -100.2958616667 | Oct 28 2024 al Nov 27 2024 | $6,760.00 | [email protected] | 8183656222 | ||
| 446855 | 547010100584 | DB - Noroeste | 67DB10C016730245 | GAXIOLA PENUELAS J LUIS | KM 14 CARR NAV 5 HNOS | NAVOLATO | Sinaloa | 9M | GDMTH | 56 | 56 | 3,151 | 10 | 6,760 | 6,760 | $0 | $6,760 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.8073983333 | -107.8523333333 | Nov 7 2024 al Dec 6 2024 | $6,760.00 | [email protected] | [email protected] | [email protected] | 0 |
| 207248 | 926010503205 | DU - GolfoCentro | 70DU05A017010650 | I JESUCRISTO DL SANTOS DL | N ZAPATA ESQ TERRAZAS | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 95 | 95 | 1,920 | 6 | 5,828 | 5,828 | $932 | $6,760 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.15402 | -100.99522 | Nov 13 2024 al Dec 12 2024 | $6,760.00 | [email protected] | 4441300398 | ||
| 539288 | 417040300293 | DD - GolfoNorte | 83DD12D071091630 | GAMBOA A CARLOS | LOUVRE 148 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 52 | 52 | 1,815 | 5 | 5,827 | 5,827 | $932 | $6,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.630372 | -100.371615 | Oct 31 2024 al Nov 30 2024 | $6,760.00 | [email protected] | 8180630165 | ||
| 87967 | 1211204547 | DA - BajaCalifornia | 77DA01A025602975 | ESTACION RAEL S DEL DE CV | BLVD FUNDADORES 8001 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 2,813 | 7 | 6,214 | 6,214 | $497 | $6,760 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.49126 | -117.0306283333 | Oct 24 2024 al Nov 25 2024 | $6,760.00 | [email protected] | [email protected] | 6646333100 | |
| 136866 | 165200403851 | DF - CentroOccidente | 74DF12D052110340 | PADILLA VALDES PATRICIA OLIVIA | NARANJA 204 | URUAPAN | MICHOACAN | 68 | GDMTH | 41 | 41 | 1,977 | 6 | 5,816 | 5,816 | $931 | $6,760 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.4169 | -102.00841 | Nov 21 2024 al Dec 19 2024 | $6,760.00 | 4525183428 | |||
| 142262 | 171990401101 | DF - CentroOccidente | 80DF50B718010230 | H AYUNTAMIENTO TEPALCATEPEC | EL MONTOSO | TEPALCATEPEC | MICHOACAN | 5A | PB | 4 | 4 | 1,323 | 0 | 5,828 | 5,828 | $932 | $6,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,760.00 | NULL | NULL | NULL | 4245361842 |
| 385974 | 790191000316 | DW - Peninsular | 79DW04C397710250 | MORENO DIAZ JORGE | KM 2 1 CARR REF AGRARIA SN | XBACAB | CAMPECHE | 67 | GDMTH | 19 | 19 | 1,750 | 5 | 5,541 | 5,541 | $886 | $6,760 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.063675 | -90.7439283333 | Oct 25 2024 al Nov 27 2024 | $6,760.00 | [email protected] | [email protected] | [email protected] | 9821082279 |
| 396986 | 808151100063 | DW - Peninsular | 64DW08E726410030 | PHILIPPE HENRI ANTOINE DUNETON | KM 1 5 EKMUL RUINAS DE AKE | EKMUL | YUCATAN | 67 | GDMTH | 29 | 29 | 1,706 | 5 | 5,828 | 5,828 | $932 | $6,760 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.96578 | -89.3372566667 | Nov 5 2024 al Dec 5 2024 | $6,760.00 | [email protected] | [email protected] | [email protected] | 9911340287 |
| 110779 | 14120800231 | DA - BajaCalifornia | 63DA10C015010540 | OPERADORA SERV CORRIGAN T T | CALLE 8 DE OCTUBRE S N | STA. ROSALIA | BAJA CALIFORNIA SUR | 62 | GDMTH | 40 | 40 | 1,471 | 4 | 5,828 | 5,828 | $932 | $6,760 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.345535 | -112.2695166667 | Nov 4 2024 al Dec 3 2024 | $6,760.00 | [email protected] | 6151520515 | ||
| 100069 | 8220902855 | DA - BajaCalifornia | 83DA17A010022325 | GENTILE PHILIP JOHN | L 11 M 35 CAMINO DEL SOL | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 38 | 38 | 1,608 | 4 | 5,846 | 5,846 | $935 | $6,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8742 | -109.9236 | Oct 31 2024 al Nov 30 2024 | $6,760.00 | [email protected] | 6241444464 | ||
| 131302 | 158181100772 | DF - CentroOccidente | 75DF45E4H1120100 | MENDEZ RODRIGUEZ JAIME ALBERTO | CARRE URUAPAN PTZ KM33 S N | JUJUCATO | MICHOACAN | 9M | GDMTH | 18 | 10 | 2,887 | 9 | 6,760 | 6,760 | $0 | $6,760 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.47437 | -101.74992 | Nov 22 2024 al Dec 20 2024 | $6,760.00 | [email protected] | 4431265666 | ||
| 488936 | 376170202881 | DD - GolfoNorte | 83DD12D072097410 | VALDEZ FRANCO DANIEL | ROBERTO G SADA 1000 P7 T1 D7 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 40 | 1,867 | 5 | 5,828 | 5,828 | $933 | $6,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635364 | -100.358855 | Oct 31 2024 al Nov 30 2024 | $6,760.00 | [email protected] | [email protected] | NULL | |
| 293617 | 585080300601 | DC - Norte | 84DC01G010221580 | ALUMBRADO MPIO DE CHIHUAHUA | CANTERA IMPERIAL Y C ROJO ALIC | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,969 | 0 | 5,828 | 5,828 | $932 | $6,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.643685 | -106.134638333333 | Oct 31 2024 al Nov 30 2024 | $6,760.00 | [email protected] | 6144181245 | ||
| 120055 | 21000602059 | DA - BajaCalifornia | 70DA16A019470743 | MUNICIPIO DE SAN LUIS RC SON | R120 AV JALISCO Y CALLE 22 | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 2,089 | 0 | 6,259 | 6,259 | $501 | $6,760 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4522865 | -114.7643091 | Nov 13 2024 al Dec 12 2024 | $6,760.00 | NULL | NULL | NULL | 6535366616 |
| 222973 | 933210201595 | DU - GolfoCentro | 71DU06A017130304 | VILLAFANA GALLEGOS SAUL | BRAVO 318 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 27 | 27 | 1,928 | 6 | 5,828 | 5,828 | $932 | $6,760 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9280316667 | -99.9995766667 | Nov 14 2024 al Dec 13 2024 | $6,760.00 | [email protected] | 4871228401 | ||
| 557823 | 221221003167 | DV - CentroOriente | 79DV07B017940270 | GALINA GARCIA ALFONSO GABRIE | BLVD HERMANOS SERDAN 3320 | PUEBLA | PUEBLA | 68 | GDMTH | 40 | 40 | 1,695 | 5 | 5,673 | 5,673 | $908 | $6,760 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.060945 | -98.2201833 | Oct 29 2024 al Nov 28 2024 | $6,760.00 | [email protected] | [email protected] | [email protected] | 2222399650 |
| 610309 | 61190250937 | DP - Bajio | 78DP07D010010140 | TAPIA TOVAR JOSE FRANCISCO | PRINCIPAL 2 | LEON | GUANAJUATO | 9M | GDMTH | 50 | 50 | 50 | 1 | 676 | 676 | $0 | $676 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9152066667 | -101.6657883333 | Oct 25 2024 al Nov 26 2024 | $676.00 | [email protected] | 4773284515 | ||
| 599074 | 53841000532 | DP - Bajio | 77DP06J017790027 | J REFUGIO OVIEDO R | EL SALITRILLO | SILAO | GUANAJUATO | 9M | GDMTH | 5 | 5 | 8 | 1 | 676 | 676 | $0 | $676 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0323716667 | -101.457405 | Oct 24 2024 al Nov 25 2024 | $676.00 | [email protected] | 4777002591 | ||
| 323374 | 606130600951 | DC - Norte | 78DC14G227830561 | GERHARD PETERS BERGEN | LOTE 125 VADO SANTA MARIA | COLONIA VADO SANTA MARIA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 960 | 3 | 676 | 676 | $0 | $676 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.8210333333 | -107.20981 | Oct 28 2024 al Nov 26 2024 | $676.00 | NULL | NULL | NULL | 6361145596 |
| 300083 | 587890501258 | DC - Norte | 77DC02A048800490 | LUIS A CORRAL | POZO NO 2 EL CHINACATE | ANAHUAC | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,120 | 4 | 676 | 676 | $0 | $676 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.5068933333 | -106.6627483333 | Oct 25 2024 al Nov 25 2024 | $676.00 | [email protected] | [email protected] | [email protected] | 6255820015 |
| 112974 | 16190301501 | DA - BajaCalifornia | 71DA15A020615401 | QIAOJUAN LI | REFORMA 475 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 60 | 72 | 0 | 0 | 615 | 615 | $49 | $676 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.66349 | -115.4905833333 | Nov 14 2024 al Dec 13 2024 | $676.00 | NULL | NULL | NULL | 6863851740 |
| 599646 | 54740400030 | DP - Bajio | 76DP06L347690070 | FLORENCIO OROZCO VAZQUEZ | PREDIO DO A ROSA | DONA ROSA | GUANAJUATO | 9M | GDMTH | 60 | 60 | 50 | 1 | 676 | 676 | $0 | $676 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6146883333 | -101.1810733333 | Oct 23 2024 al Nov 22 2024 | $676.00 | [email protected] | 4641210020 | ||
| 137311 | 165840601152 | DF - CentroOccidente | 31DF12A213711070 | WILEBALDO HERRERA AMBRIZ | FRENTE ESCUELA CUTZATO | CUTZATO | MICHOACAN | 9 | PB | 1 | 1 | 218 | 0 | 677 | 677 | $0 | $676 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 19.3639483 | -102.1329117 | Sep 24 2024 al Nov 25 2024 | $676.00 | [email protected] | 4522154166 | ||
| 337764 | 623851100021 | DC - Norte | 77DC24N014780410 | WESTERN PECAN SPR DE RL DE CV | RCHO VILLA FRANCA PAM 22 POZO6 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 169 | 169 | 960 | 3 | 676 | 676 | $0 | $676 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.292295 | -104.8459783333 | Oct 28 2024 al Nov 25 2024 | $676.00 | NULL | NULL | NULL | 8717131048 |
| 138085 | 168021201918 | DF - CentroOccidente | 67DF50A035240670 | RAMIRO DIAZ SOLENCIO | JUNTO AL HOTEL SAN FRANCISCO | APATZINGAN | MICHOACAN | 9M | GDMTH | 9 | 9 | 69 | 1 | 676 | 676 | $0 | $676 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.08832 | -102.38968 | Nov 11 2024 al Dec 10 2024 | $676.00 | 4531117711 | |||
| 689511 | 125041156161 | DP - Bajio | 68DP58D136800470 | LOPEZ PRECIADO ERNESTO | RANCHO NORIA DEL PADRE | PENON GRANDE SALINAS | San Luis Potosi | 9M | GDMTH | 28 | 28 | 50 | 1 | 676 | 676 | $0 | $676 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.4951033333 | -101.7635183333 | Nov 11 2024 al Dec 10 2024 | $676.00 | [email protected] | 4969638140 | ||
| 419178 | 527090701558 | DB - Noroeste | 69DB03A016960190 | MUNICIPIO DE CAJEME | P MIRAVALLE Y 300 | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 140 | 0 | 582 | 582 | $93 | $676 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4643 | -109.9244466667 | Nov 11 2024 al Dec 10 2024 | $676.00 | 6444100920 | |||
| 197996 | 908911101353 | DU - GolfoCentro | 69DU02A376910040 | MORALES HERNANDEZ BLANCA MARGA | RANCHO EL PINTOR | EJ LA MISION | TAMAULIPAS | 9C | GDMTH | 32 | 32 | 866 | 3 | 676 | 676 | $0 | $676 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.8380433333 | -99.02784 | Nov 12 2024 al Dec 11 2024 | $676.00 | [email protected] | 8311148235 | ||
| 87150 | 1140108291 | DA - BajaCalifornia | 70DA01A025341550 | FRUTOS CERDA TERESITA DEL NINO | ALAMO 20 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 36 | 0 | 0 | 582 | 582 | $47 | $676 | 2023-10-02 00:00:00 | 2023-10-31 00:00:00 | 32.5406566667 | -116.9988383333 | Oct 2 2023 al Oct 31 2023 | $676.00 | [email protected] | [email protected] | [email protected] | 6646073499 |
| 320627 | 604861000233 | DC - Norte | 79DC06E017900355 | CHAVIRA BEJARANO OMAR | RANCHO SAN JERONIMO | CAMARGO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 960 | 3 | 676 | 676 | $0 | $676 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.725785 | -105.149695 | Oct 29 2024 al Nov 27 2024 | $676.00 | NULL | NULL | NULL | 6484620463 |
| 606073 | 60030782481 | DP - Bajio | 72DP07C017211130 | MENDEZ CABRERA JAIME | CARRT SN FCO LEON KM 3 1 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 0 | 0 | 389 | 389 | $62 | $676 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0342116667 | -101.82736 | Nov 15 2024 al Dec 17 2024 | $676.00 | [email protected] | [email protected] | [email protected] | 4767061402 |
| 301691 | 588110600027 | DC - Norte | 79DC02B016181665 | GIESBRECHT PETERS ABRAHAM | CAMPO 7C | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 1,120 | 4 | 676 | 676 | $0 | $676 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.609265 | -106.999375 | Oct 29 2024 al Nov 27 2024 | $676.00 | [email protected] | 6251202061 | ||
| 303751 | 591120500277 | DC - Norte | 76DC02J266800880 | LERMA SANCHEZ MIGUEL ANGEL | RANCHO LOS LIRIOS | RANCHO DE LOYA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 1,120 | 4 | 676 | 676 | $0 | $676 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4891583333 | -107.1942883333 | Oct 23 2024 al Nov 22 2024 | $676.00 | [email protected] | 6251003165 | ||
| 691080 | 125890700303 | DP - Bajio | 75DP58D257500460 | JOSE MORENO GUTIERREZ | CERRITO 1 | LA MESILLA | Zacatecas | 9M | GDMTH | 5 | 5 | 13 | 1 | 676 | 676 | $0 | $676 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.562845 | -101.4771516667 | Nov 21 2024 al Dec 20 2024 | $676.00 | [email protected] | 4961149193 | ||
| 160649 | 194230201021 | DF - CentroOccidente | 71DF40E827112550 | VELAZQUEZ HERNANDEZ J LUIS | SANTIAGUITO DE VELAZQUEZ SN | ARANDAS | Jalisco | 9M | GDMTH | 67 | 67 | 38 | 1 | 676 | 676 | $0 | $676 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.72577 | -102.22888 | Nov 15 2024 al Dec 16 2024 | $676.00 | [email protected] | [email protected] | 3316036317 | |
| 551819 | 888241103758 | DD - GolfoNorte | 76DD12C087671127 | PROYECTOS ESTRATEGICOS RAMGAR | INDUSTRIAL EL OBISPO 8400 A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 35 | 1 | 583 | 583 | $93 | $676 | 2024-11-09 00:00:00 | 2024-11-25 00:00:00 | 25.6945166666667 | -100.5072 | Nov 9 2024 al Nov 25 2024 | $676.00 | [email protected] | 8116047762 | ||
| 620943 | 67950351141 | DP - Bajio | 73DP08D019990120 | ROJAS GAMEZ JOSE JESUS | PREDIO SN PEDRO EJ CAMACHO | COMONFORT | GUANAJUATO | 9M | GDMTH | 15 | 15 | 3 | 1 | 675 | 675 | $0 | $676 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.771595 | -100.79921 | Nov 19 2024 al Dec 18 2024 | $676.00 | [email protected] | 4121203015 | ||
| 314000 | 598120500042 | DC - Norte | 79DC04E529210660 | REIMER FAST ISIDRO | LOTE 8 RANCHO LA PERALTA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 960 | 3 | 676 | 676 | $0 | $676 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6908533333 | -106.349715 | Oct 29 2024 al Nov 27 2024 | $676.00 | [email protected] | 6251140734 | ||
| 256403 | 458181200916 | DX - Jalisco | 76DX04B150200478 | MEDINA VILLANUEVA PEDRO | KM 4 600 CAM DEP ATEQUIZA S N | CD GUZMAN | JALISCO | 9A | GDMTH | 40 | 40 | 914 | 3 | 676 | 676 | $0 | $676 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.672785 | -103.5802116667 | Oct 23 2024 al Nov 22 2024 | $676.00 | [email protected] | [email protected] | 0 | |
| 87958 | 1211201661 | DA - BajaCalifornia | 70DA01A025320501 | SANCHEZ HERRERA HECTOR MANUEL | ALBERTO EINSTEIN 489 B | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 0 | 0 | 582 | 582 | $47 | $676 | 2023-10-02 00:00:00 | 2023-10-31 00:00:00 | 32.5248016667 | -116.9994916667 | Oct 2 2023 al Oct 31 2023 | $676.00 | [email protected] | [email protected] | 6641252217 | |
| 715415 | 320160707806 | DG - CentroSur | 83DG81D015361380 | NARVAEZ FUENTES OSCAR IVAN | CARRT BARRA VIEJA 3A D 209 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 10 | 10 | 2 | 0 | 583 | 583 | $93 | $676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.748978 | -99.764325 | Oct 31 2024 al Nov 30 2024 | $676.00 | [email protected] | [email protected] | 7442025201 | |
| 17306 | 670191000124 | DK - Sureste | 35DK04F140500076 | PEREZ MORALES SEBASTIAN | RIEGO DE ZAPATA S N | EMILIANO ZAPATA | CHIAPAS | 9 | PB | 3 | 3 | 218 | 0 | 676 | 676 | $0 | $676 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 16.6059583333 | -93.0513816667 | Sep 25 2024 al Nov 26 2024 | $676.00 | [email protected] | 9611160168 | ||
| 166811 | 145730700065 | DM - ValleMexicoCentro | 72DM27A017220090 | UNIVERSIDAD AUTONOMA CHAPINGO | KM 38 5CARRT MEX TEX EL OLIVAR | TEXCOCO DE MORA | ESTADO DE MEXICO | 9C | PB | 64 | 64 | 880 | 0 | 677 | 677 | $0 | $676 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4900316667 | -98.86971 | Nov 14 2024 al Dec 16 2024 | $676.00 | [email protected] | 5959521504 | ||
| 717467 | 324210101276 | DG - CentroSur | 72DG91C707200013 | ACOSTA VARGAS CARLOS | CARRET NAL ACA ZIH SN | EL PEDREGAL | GUERRERO | 9C | GDMTH | 6 | 6 | 931 | 3 | 676 | 676 | $0 | $676 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.2771062 | -100.9735952 | Nov 14 2024 al Dec 17 2024 | $676.00 | 4434822550 | |||
| 565917 | 245231100264 | DV - CentroOriente | 77DV04F757730701 | VILLANUEVA REYES EVODIO | CAMINO A ZAPOTILLO 23 | SAN JERONIMO XAYACATLAN | PUEBLA | 9 | PB | 3 | 3 | 225 | 0 | 676 | 676 | $0 | $676 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.2116 | -97.9234583 | Oct 25 2024 al Nov 26 2024 | $676.00 | [email protected] | 9532319729 | ||
| 301214 | 588020400746 | DC - Norte | 78DC02B017900690 | ISSACK FEHR BUEKERT | CAMPO 7C | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 67 | 67 | 1,040 | 3 | 676 | 676 | $0 | $676 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6477016667 | -106.9643166667 | Oct 28 2024 al Nov 26 2024 | $676.00 | [email protected] | 6251106369 | ||
| 690084 | 125120956784 | DP - Bajio | 71DP58D237110490 | DIAZ DE LEON CASTILLO JESUS | PREDIO LOS ALAMOS | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 9 | 9 | 929 | 3 | 676 | 676 | $0 | $676 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 22.567715 | -101.7973083333 | Nov 13 2024 al Dec 16 2024 | $676.00 | [email protected] | [email protected] | [email protected] | 4961181882 |
| 341422 | 627101102401 | DC - Norte | 76DC26D017810095 | BUGARIN BELTRAN MIGUEL | RANCHO EL GARANON | GPE. VICTORIA | DURANGO | 9A | GDMTH | 80 | 60 | 1,120 | 4 | 676 | 676 | $0 | $676 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.3797183333 | -104.1778466667 | Oct 23 2024 al Nov 22 2024 | $676.00 | [email protected] | [email protected] | 6761051615 | |
| 26805 | 683020730943 | DK - Sureste | 02DK09E790051180 | ANTONIO VENEGAS | BOMBA DE AGUA BRAMADEROS AGRIC | BRAMADEROS SN NICOLA | OAXACA | 9 | PB | 2 | 2 | 218 | 0 | 676 | 676 | $0 | $676 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.449675 | -96.7231283333 | Sep 30 2024 al Nov 29 2024 | $676.00 | [email protected] | NULL | ||
| 597430 | 53000651504 | DP - Bajio | 63DP06J016380700 | PADILLA SILVA J JESUS | CERRITO COL EMILIANO ZAPATA | SILAO | GUANAJUATO | 9M | GDMTH | 7 | 7 | 45 | 1 | 676 | 676 | $0 | $676 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.9838616667 | -101.4551483333 | Nov 4 2024 al Dec 3 2024 | $676.00 | [email protected] | 4721379138 | ||
| 214199 | 929230804728 | DU - GolfoCentro | 63DU05D016310441 | CABRERA DIAZ INFANTE JUAN PABL | HOMERO 465 2 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 10 | 10 | 0 | 0 | 428 | 428 | $68 | $676 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.0999566667 | -100.9500016667 | Nov 1 2024 al Dec 3 2024 | $676.00 | [email protected] | 0 | ||
| 39352 | 725200400318 | DK - Sureste | 76DK14W266000240 | ARCOS LOZANO RAUL | LAS PLAYITAS SN | TAPANATEPEC | OAXACA | 9M | GDMTH | 10 | 10 | 3 | 1 | 676 | 676 | $0 | $676 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.387785 | -94.176635 | Oct 23 2024 al Nov 22 2024 | $676.00 | [email protected] | 3316024785 | ||
| 260035 | 462760900099 | DX - Jalisco | 84DX04F751000006 | TELEFONOS DE MEXICO SAB DE CV | CARRET JIQ COL Y N HEROES | TAMAZULA | JALISCO | 68 | GDMTH | 78 | 78 | 0 | 0 | 380 | 380 | $61 | $676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6857733333 | -103.2478366667 | Oct 31 2024 al Nov 30 2024 | $676.00 | [email protected] | [email protected] | [email protected] | 3414131999 |
| 471236 | 362150100584 | DD - GolfoNorte | 78DD18B016610090 | PRESIDENCIA MPAL NADADORES | PROL VENUSTIANO CARRANZA | SAN BUENAVENTURA | Coahuila | 5A | PB | 3 | 3 | 132 | 0 | 583 | 583 | $93 | $676 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.057105 | -101.5596016667 | Oct 28 2024 al Nov 27 2024 | $676.00 | [email protected] | 8661760155 | ||
| 391876 | 798990200256 | DW - Peninsular | 12DW06C011223660 | MPIO DE JOSE MA MORELOS | PARQ COL R GOMEZ X J NINO | JOSE MARIA MORELOS Y P | QUINTANA ROO | 5A | PB | 3 | 3 | 109 | 0 | 583 | 583 | $93 | $676 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 19.7492324 | -88.7015677 | Oct 7 2024 al Dec 6 2024 | $676.00 | [email protected] | [email protected] | 9979780122 | |
| 46536 | 743020112827 | DK - Sureste | 79DK11A577910030 | PETRIZ REY DANIEL | POZO NUMERO 2 TAPANALA | TAPANALA | OAXACA | 9 | PB | 41 | 41 | 98 | 0 | 676 | 676 | $0 | $676 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 15.9358583333 | -95.716405 | Oct 28 2024 al Nov 27 2024 | $676.00 | [email protected] | [email protected] | 9581245119 | |
| 267737 | 477100702101 | DX - Jalisco | 75DX07G011010310 | BORRAYO BORRAYO J GUADALUPE | POTRERO LA SOLEDAD S N | TLAJOMULCO | JALISCO | 9C | GDMTH | 21 | 21 | 2,639 | 8 | 2,120 | 2,120 | $0 | $676 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.521615 | -103.575765 | Nov 21 2024 al Dec 20 2024 | $676.00 | [email protected] | [email protected] | NULL | |
| 16603 | 666990601150 | DK - Sureste | 36DK04B590100210 | HERNANDEZ ZEBADUA ROMAN | 2 CUADRAS ANTES DE LA IGLESIA | CHIAPA DE CORZO | CHIAPAS | 9 | PB | 4 | 4 | 218 | 0 | 676 | 676 | $0 | $676 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6803821 | -92.9913838 | Aug 26 2024 al Oct 25 2024 | $676.00 | NULL | NULL | NULL | 9611659459 |
| 314083 | 598130701208 | DC - Norte | 79DC04E369210171 | FRIESSEN WALL FRANZ | LOTE 278 LAS NUEVAS CUATAS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 118 | 118 | 1,120 | 4 | 676 | 676 | $0 | $676 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1153366667 | -105.9326333333 | Oct 29 2024 al Nov 27 2024 | $676.00 | [email protected] | 6251189225 | ||
| 337127 | 623061000965 | DC - Norte | 75DC24N015761440 | HUERTAS HESEN SPR DE RL | RANCHO BETEL | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 145 | 145 | 1,120 | 4 | 676 | 676 | $0 | $676 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.0903966667 | -104.9165033333 | Nov 21 2024 al Dic 20 2024 | $676.00 | NULL | NULL | NULL | 6295421097 |
| 685546 | 122880400337 | DP - Bajio | 68DP58A156910220 | DE LIRA ESPARZA NICOLAS | PREDIO TIERRAS PRIETAS | EL BORDO | Zacatecas | 9A | GDMTH | 18 | 18 | 738 | 3 | 676 | 676 | $0 | $676 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.9014233333 | -102.439505 | Nov 11 2024 al Dec 10 2024 | $676.00 | [email protected] | 4921079225 | ||
| 319212 | 602120800272 | DC - Norte | 79DC06C013000826 | DE AVILA FLORES EDGAR GUADALUP | CARRET PANAMERICANO KM 124 | SAUCILLO | CHIHUAHUA | 9A | GDMTH | 75 | 75 | 1,120 | 4 | 676 | 676 | $0 | $676 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.090445 | -105.3840966667 | Oct 29 2024 al Nov 27 2024 | $676.00 | [email protected] | [email protected] | 0 | |
| 337905 | 623920601186 | DC - Norte | 75DC24N014760170 | HUMPHREY DUGAY ALBERTO | FRACC TECOLOTES RUMBO A | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,120 | 4 | 676 | 676 | $0 | $676 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.10205 | -104.94555 | Nov 21 2024 al Dic 20 2024 | $676.00 | [email protected] | 8717131048 | ||
| 314617 | 598170600251 | DC - Norte | 77DC04E018760420 | FRIESSEN HARMS ISACK | LOTE 2 G BUENOS AIRES S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,200 | 4 | 676 | 676 | $0 | $676 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.7602016667 | -106.3210216667 | Oct 25 2024 al Nov 25 2024 | $676.00 | [email protected] | [email protected] | 6251119663 | |
| 436986 | 543230100351 | DB - Noroeste | 33DB08A023300702 | MUNICIPIO DE GUASAVE | CALLE JAIBA SN | LAS GLORIAS | Sinaloa | 5A | PB | 1 | 1 | 125 | 0 | 583 | 583 | $93 | $676 | 2024-09-23 00:00:00 | 2024-11-25 00:00:00 | 25.2933645 | -108.517494 | Sep 23 2024 al Nov 25 2024 | $676.00 | [email protected] | 6871667286 | ||
| 188756 | 573100902648 | DL - ValleMexicoNorte | 82DL10D040020160 | HERRAJES Y ACABADOS MET SA CV | NORTE 45 866 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 240 | 398 | 20,138 | 35 | 58,274 | 58,274 | $9,324 | $67,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.491592 | -99.160142 | Oct 31 2024 al Nov 30 2024 | $67,598.00 | [email protected] | 5553681255 | ||
| 303620 | 591060900513 | DC - Norte | 78DC02F146300255 | B92 SUB ESTACION BASASEACHI | 99999 LAS ESTRELLAS | OCAMPO | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,547 | 7 | 6,760 | 6,760 | $0 | $6,759 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2094189 | -108.1879083 | Oct 28 2024 al Nov 26 2024 | $6,759.00 | NULL | NULL | NULL | 6354573152 |
| 341517 | 627131001293 | DC - Norte | 84DC26D010700010 | TIENDAS SORIANA SA DE CV | AV RICARDO CASTRO 902 OTE | GPE. VICTORIA | DURANGO | 76 | GDMTH | 120 | 120 | 1,564 | 4 | 5,827 | 5,827 | $932 | $6,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,759.00 | [email protected] | [email protected] | [email protected] | NULL |
| 663831 | 103180350628 | DP - Bajio | 74DP52H097400140 | PADILLA GONZALEZ ISMAEL | CARR A LUIS MOYA KM 22 5 | VALLE D LAS DELICIAS | Aguascalientes | 9A | GDMTH | 80 | 80 | 9,920 | 29 | 6,758 | 6,758 | $0 | $6,759 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.2454616667 | -102.2419716667 | Nov 20 2024 al Dec 19 2024 | $6,759.00 | [email protected] | 4651057022 | ||
| 122918 | 24100100041 | DA - BajaCalifornia | 72DA16E010582100 | RENTERIA SANCHEZ JOSE MIGUEL | BENITO JUAREZ 533 AV 53 Y 54 | PUERTO PENASCO | SONORA | 61 | GDMTH | 42 | 45 | 2,744 | 7 | 6,188 | 6,188 | $495 | $6,759 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3249133333 | -113.5001033333 | Nov 14 2024 al Dec 17 2024 | $6,759.00 | [email protected] | 6386900647 | ||
| 705597 | 297140150056 | DG - CentroSur | 65DG35B571630402 | SISTEMAS ELECTRICOS ZARAGOZA S | LOS PINOS 8 A C P 62744 | CUAUTLA | MORELOS | 68 | GDMTH | 30 | 30 | 1,616 | 5 | 5,025 | 5,025 | $804 | $6,759 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.80683 | -98.962095 | Nov 5 2024 al Dec 5 2024 | $6,759.00 | [email protected] | [email protected] | [email protected] | 7352127880 |
| 564310 | 240241100244 | DV - CentroOriente | 77DV04A903060026 | MUNICIPIO DE HUAQUECHULA PUEBL | CAMINO AL FRESNILLO 5 | EL PROGRESO RCHO | PUEBLA | 68 | GDMTH | 19 | 19 | 1,682 | 7 | 5,724 | 5,724 | $916 | $6,759 | 2024-11-05 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Nov 5 2024 al Nov 26 2024 | $6,759.00 | [email protected] | 2441003946 | ||
| 534872 | 414230906628 | DD - GolfoNorte | 75DD10E177510465 | ELIZONDO ELIZONDO JOSE FELIZAR | AUTOPISTA A LAREDO KM 36 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,100 | 6 | 5,827 | 5,827 | $932 | $6,759 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 26.0232933333333 | -100.196058333333 | Oct 22 2024 al Nov 21 2024 | $6,759.00 | [email protected] | [email protected] | 8183962552 | |
| 578648 | 263151106197 | DV - CentroOriente | 77DV11E407750240 | COMERCIALIZADORA MAGNU SA D CV | CAM A SAN MIGUEL EYACALCO S N | TOLCAYUCA | HIDALGO | 68 | GDMTH | 57 | 57 | 1,600 | 4 | 5,752 | 5,752 | $920 | $6,759 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.94544167 | -98.9003383 | Oct 25 2024 al Nov 26 2024 | $6,759.00 | [email protected] | 5540703207 | ||
| 412512 | 520861005244 | DB - Noroeste | 73DB01A017330210 | DROGUERIA BENAVIDES SA CV | REFORMA 159 L 1 | HERMOSILLO | Sonora | 65 | GDMTH | 33 | 39 | 2,056 | 6 | 5,768 | 5,768 | $923 | $6,759 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1035 | -110.968825 | Nov 19 2024 al Dec 17 2024 | $6,759.00 | [email protected] | [email protected] | [email protected] | 6624215460 |
| 452717 | 555100504148 | DB - Noroeste | 63DB33A016310160 | PUJOL GARCIA JOSE ANTONIO | CAMINO A CANANEA 0 | NOGALES | Sonora | 65 | GDMTH | 57 | 57 | 1,792 | 5 | 5,777 | 5,777 | $462 | $6,759 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.2963316667 | -110.9223466667 | Oct 31 2024 al Dec 2 2024 | $6,759.00 | [email protected] | 6311687612 | ||
| 633970 | 77900403235 | DP - Bajio | 67DP09B016709820 | TUMEX SA DE CV | CALLE 3 8 FCTO INDUSTRI | QUERETARO | QUERETARO | 68 | GDMTH | 77 | 123 | 1,760 | 5 | 5,451 | 5,451 | $872 | $6,759 | 2024-11-12 00:00:00 | 2024-12-09 00:00:00 | 20.625525 | -100.44163 | Nov 12 2024 al Dec 9 2024 | $6,759.00 | [email protected] | [email protected] | [email protected] | 4422171563 |
| 589181 | 46070404559 | DP - Bajio | 74DP06A017410150 | GOMEZ SANTIESTEBAN SERGIO T | POBLADO SANTA ELENA | IRAPUATO | GUANAJUATO | 9A | GDMTH | 32 | 32 | 9,099 | 27 | 6,760 | 6,760 | $0 | $6,759 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6451166667 | -101.2623966667 | Nov 20 2024 al Dec 19 2024 | $6,759.00 | [email protected] | [email protected] | [email protected] | 4646481803 |
| 497278 | 378160204195 | DD - GolfoNorte | 83DD12D012232780 | GARCIA GARZA GRACIELA | CAMINO AL MIRADOR 5800 1 D 602 | MONTERREY | NUEVO LEON | 74 | GDMTH | 17 | 17 | 1,757 | 5 | 5,826 | 5,826 | $932 | $6,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.618061 | -100.304899 | Oct 31 2024 al Nov 30 2024 | $6,759.00 | [email protected] | NULL | ||
| 66452 | 848230501130 | DJ - Oriente | 62DJ06K676210005 | QUESADA CORONA MARCOS JESUS | CAM SOLEDAD LA MESTIZA S N | LA MESTIZA | VERACRUZ | 68 | GDMTH | 41 | 41 | 1,404 | 4 | 5,827 | 5,827 | $932 | $6,759 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.0019566667 | -96.569085 | Nov 5 2024 al Dec 3 2024 | $6,759.00 | [email protected] | 0 | ||
| 538280 | 416230604594 | DD - GolfoNorte | 78DD04D057820200 | VIP DESARROLLO URBANO SOCIEDAD | SANTA MARGARITA 15 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 2,336 | 6 | 6,258 | 6,258 | $501 | $6,759 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.975085 | -98.2931266667 | Oct 28 2024 al Nov 27 2024 | $6,759.00 | [email protected] | 8183799797 | ||
| 581033 | 272210202234 | DV - CentroOriente | 78DV13B107810281 | SERVICIOS DE SALUD HIDALGO | EL SUSPIRO SN | CHAPANTONGO | HIDALGO | 68 | GDMTH | 54 | 54 | 1,760 | 5 | 5,752 | 5,752 | $920 | $6,759 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.27927167 | -99.4118733 | Oct 28 2024 al Nov 27 2024 | $6,759.00 | [email protected] | [email protected] | [email protected] | 7731389985 |
| 689839 | 125100755693 | DP - Bajio | 66DP58D016600353 | ROMERO CALZADA JOSE LUIS | RANCHO DEL CARMEN POZO 2 | SALINAS DE HGO S.L.P | San Luis Potosi | 9M | GDMTH | 98 | 98 | 3,200 | 10 | 6,759 | 6,759 | $0 | $6,759 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.6598083333 | -101.7295183333 | Nov 7 2024 al Dec 6 2024 | $6,759.00 | [email protected] | [email protected] | 4969630224 | |
| 95685 | 6040605043 | DA - BajaCalifornia | 70DA02A167117100 | FEYCO SA DE CV | CARR AL SUR KM 4 5 E HIELERA Y | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 43 | 49 | 1,514 | 4 | 5,827 | 5,827 | $932 | $6,759 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 24.1062816667 | -110.311035 | Nov 13 2024 al Dec 12 2024 | $6,759.00 | [email protected] | [email protected] | 6121252511 | |
| 473039 | 365990251337 | DD - GolfoNorte | 77DD17A010600080 | FLORES F ROSALINA F ING | CARRETERA 57 KM 1180 | SABINAS | Coahuila | 64 | GDMTH | 20 | 30 | 2,058 | 5 | 5,634 | 5,634 | $902 | $6,759 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8640783333 | -101.136065 | Oct 25 2024 al Nov 26 2024 | $6,759.00 | [email protected] | [email protected] | 8616127715 | |
| 431320 | 538060906882 | DB - Noroeste | 66DB07A3B0070360 | UAS ESC SUP DE A DEL VALLE FTE | CALLE 16 Y JAPARAQUI | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 43 | 43 | 1,915 | 6 | 5,826 | 5,826 | $932 | $6,759 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7559016667 | -108.8400683333 | Nov 6 2024 al Dec 5 2024 | $6,759.00 | [email protected] | [email protected] | [email protected] | 6681027265 |
| 117467 | 19080702178 | DA - BajaCalifornia | 74DA15D020892940 | OPERADORA TIERRA CALIDA SADECV | L CARDENAS 599 COL VINEDOS | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 17 | 19 | 2,794 | 8 | 6,244 | 6,244 | $500 | $6,759 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.62222 | -115.5608666667 | Nov 20 2024 al Dec 19 2024 | $6,759.00 | [email protected] | [email protected] | [email protected] | 6865828773 |
| 433634 | 538240300664 | DB - Noroeste | 63DB07A010010600 | CENTRO EDUCATIVO IBC SC | BLVD ROSENDO G CASTRO OTE 119 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 55 | 55 | 2,000 | 5 | 5,827 | 5,827 | $932 | $6,759 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.78466 | -108.99031 | Oct 31 2024 al Dec 2 2024 | $6,759.00 | [email protected] | [email protected] | 0 | |
| 301661 | 588100901070 | DC - Norte | 82DC02A018210165 | GOBIERNO DEL ESTADO DE CHIH | CALLE 7A Y GUATEMALA | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 297 | 297 | 22,590 | 40 | 58,264 | 58,264 | $9,322 | $67,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.4148566666667 | -106.867976666667 | Oct 31 2024 al Nov 30 2024 | $67,586.00 | [email protected] | 6255905342 | ||
| 187264 | 569240801275 | DL - ValleMexicoNorte | 82DL50B011150090 | SUAJES EXPRESS SA DE CV | CALLE ANT M RIVERA 26 BOD 11 A | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 279 | 349 | 13,498 | 33 | 57,034 | 57,034 | $9,125 | $67,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,585.00 | [email protected] | 0 | ||
| 394562 | 803750400197 | DW - Peninsular | 80DW07D520010020 | MUNICIPIO DE KAUA YUCATAN | ALUMB PUBLICO KAUA | KAUA | YUCATAN | 5A | PB | 36 | 36 | 12,834 | 0 | 58,260 | 58,260 | $9,322 | $67,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $67,583.00 | [email protected] | [email protected] | 0 | |
| 421785 | 527960722980 | DB - Noroeste | 82DB03A018200515 | SEP C B T A NO 197 | C BASE RUMBO A PROVIDENCIA | CD OBREGON | Sonora | 75 | GDMTH | 200 | 200 | 20,911 | 51 | 58,261 | 58,261 | $9,322 | $67,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.508556033 | -109.98160489 | Oct 31 2024 al Nov 30 2024 | $67,583.00 | [email protected] | [email protected] | [email protected] | 6444185634 |
| 326480 | 608000901286 | DC - Norte | 82DC22A018260160 | AT T COMERCIALIZACION MOVIL S | FALCON 37 NTE | TORREON | COAHUILA | 76 | GDMTH | 221 | 221 | 23,891 | 41 | 58,167 | 58,167 | $9,307 | $67,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3656 | -103.2526 | Oct 31 2024 al Nov 30 2024 | $67,582.00 | [email protected] | [email protected] | [email protected] | 0 |
| 554750 | 216150304311 | DV - CentroOriente | 82DV07D488006105 | EXTRACCIONES BASALTICAS SA CV | CERRO KUIXHUA S N | SN B CHALCHIHUAPAN | PUEBLA | 78 | GDMTH | 360 | 360 | 24,432 | 3 | 58,156 | 58,156 | $9,305 | $67,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.978422 | -98.333985 | Oct 31 2024 al Nov 30 2024 | $67,582.00 | [email protected] | [email protected] | 2221692553 | |
| 557129 | 220890101437 | DV - CentroOriente | 82DV08B017000315 | TEXFER S A | AV 13 ORIENTE 1809 | PUEBLA | PUEBLA | 78 | GDMTH | 224 | 224 | 24,244 | 3 | 58,105 | 58,105 | $9,297 | $67,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.03333 | -98.18903 | Oct 31 2024 al Nov 30 2024 | $67,581.00 | [email protected] | [email protected] | 2225989324 | |
| 207636 | 926090810014 | DU - GolfoCentro | 03DU05A010320910 | MUNICIPIO DE SAN LUIS POTOSI | ALBINO GARCIA FTE 827 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 3 | 3 | 1,592 | 3 | 5,826 | 5,826 | $932 | $6,758 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.1594611 | -100.9963663 | Aug 30 2024 al Oct 30 2024 | $6,758.00 | NULL | NULL | NULL | 4448159288 |
| 68887 | 850980902564 | DJ - Oriente | 80DJ07AEC8010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB EL ROBLE MANZANILLO | EL ROBLE | VERACRUZ | 5A | PB | 2 | 2 | 1,258 | 0 | 5,826 | 5,826 | $932 | $6,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,758.00 | [email protected] | 2747430070 | ||
| 88613 | 1900501419 | DA - BajaCalifornia | 77DA01C015307500 | COM EST DE SERV PUB DE TIJUANA | CAMINO VECINAL PRESA EL CARRIZ | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 2,939 | 7 | 6,257 | 6,257 | $501 | $6,758 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.48002 | -116.69828 | Oct 24 2024 al Nov 25 2024 | $6,758.00 | [email protected] | 6641047700 | ||
| 12844 | 993100901560 | DN - ValleMexicoSur | 84DN10A016150010 | OPE COMERCIAL DE DESARROLLO S | CARR PICACHO AJUSCO 175 | MAGDALENA CONTRERAS | CIUDAD DE MEXICO | 73 | GDMTH | 294 | 294 | 0 | 0 | 418 | 418 | $67 | $6,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,758.00 | [email protected] | [email protected] | 5530894652 | |
| 62510 | 842021151891 | DJ - Oriente | 80DJ06B406300100 | H AYUNTAMIENTO COTAXTLA | LOMA ANGOSTA | LOMA ANGOSTA | VERACRUZ | 5A | PB | 4 | 3 | 1,258 | 0 | 5,826 | 5,826 | $932 | $6,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,758.00 | [email protected] | [email protected] | 2294201750 | |
| 379975 | 784160300133 | DW - Peninsular | 83DW12E016750832 | CARDOSO CERVANTES CARLOS JOSE | ZT M27 L1 2 UC69 2 122 PTO CNC | CANCUN | QUINTANA ROO | 77 | GDMTH | 35 | 35 | 1,531 | 4 | 5,586 | 5,586 | $894 | $6,758 | 2020-11-30 00:00:00 | 2020-12-31 00:00:00 | 0 | 0 | Nov 30 2020 al Dec 31 2020 | $6,758.00 | [email protected] | [email protected] | 9982798940 | |
| 436562 | 543160703991 | DB - Noroeste | 69DB08AK86900650 | RANCHO FRESCO SA DE CV | CARR EST BAMOA AMERICAS SN | EST BAMOA ESP | Sinaloa | 9C | GDMTH | 139 | 139 | 8,960 | 26 | 6,758 | 6,758 | $0 | $6,758 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.59672 | -108.3098633333 | Nov 11 2024 al Dec 10 2024 | $6,758.00 | [email protected] | [email protected] | [email protected] | 6871590511 |
| 602203 | 56000350392 | DP - Bajio | 64DP06N986415025 | EDIFICIO CONDESA | CJON DE LA CONDESA 8 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 53 | 76 | 1,655 | 5 | 5,280 | 5,280 | $845 | $6,758 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0175583333 | -101.2545066667 | Nov 5 2024 al Dec 4 2024 | $6,758.00 | [email protected] | 4731022700 | ||
| 696418 | 134231055742 | DP - Bajio | 79DP58N017900051 | TELEFONIA POR CABLE | ROBLE 54 | LUIS MOYA | Zacatecas | 68 | GDMTH | 45 | 45 | 1,766 | 5 | 5,450 | 5,450 | $872 | $6,758 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.430495 | -102.2470566667 | Oct 28 2024 al Nov 27 2024 | $6,758.00 | [email protected] | [email protected] | [email protected] | 0 |
| 56163 | 824150705943 | DJ - Oriente | 80DJ01F084210060 | ALUMBRADO PUB SIETE PALMAS IXC | SIETE PALMAS DE IXCATEPEC | SANTA MARIA DE IXCATEPEC | VERACRUZ | 5A | PB | 4 | 3 | 1,258 | 0 | 5,826 | 5,826 | $932 | $6,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,758.00 | [email protected] | 7858568305 | ||
| 50025 | 749120210794 | DK - Sureste | 76DK17V371760170 | PEMEX REFINACION TERMINAL | KM 7 5 VHSA CAR CAMPO SAMARIA | LAZARO CARDENAS 1A. SECCION | TABASCO | 68 | GDMTH | 43 | 43 | 2,028 | 6 | 5,826 | 5,826 | $932 | $6,758 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.9987833333 | -92.99362 | Oct 23 2024 al Nov 22 2024 | $6,758.00 | [email protected] | [email protected] | [email protected] | 9932425402 |
| 214382 | 929241002461 | DU - GolfoCentro | 67DU05D206720381 | RANGEL MANCILLA SANTIAGO | LIOBRAMIENTO ORIENTE KM 11 36 | LOS JASSO | San Luis Potosi | 68 | GDMTH | 49 | 49 | 2,037 | 5 | 5,826 | 5,826 | $932 | $6,758 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | NULL | NULL | Nov 7 2024 al Dec 9 2024 | $6,758.00 | [email protected] | [email protected] | 4448176210 | |
| 443007 | 546140318135 | DB - Noroeste | 82DB10A018221671 | ACOSTA MARIA BERTILA | CALLE AGUSTIN MELGAR 225 | CULIACAN | Sinaloa | 75 | GDMTH | 86 | 86 | 1,736 | 5 | 5,826 | 5,826 | $932 | $6,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.365 | -107.565 | Oct 31 2024 al Nov 30 2024 | $6,758.00 | [email protected] | [email protected] | 6674968055 | |
| 540800 | 417071200122 | DD - GolfoNorte | 83DD12D071090590 | ALVAREZ DE LA G ADOLFO E | FCO BELTRAN 101 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,681 | 5 | 5,825 | 5,825 | $932 | $6,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.636429 | -100.367022 | Oct 31 2024 al Nov 30 2024 | $6,758.00 | [email protected] | 8187605678 | ||
| 122505 | 23991200304 | DA - BajaCalifornia | 72DA16D051090435 | CORTES CANO CONSUELO | FCO E KINO Y 16 DE SEPT 51 | SONOYTA | SONORA | 61 | GDMTH | 25 | 30 | 2,748 | 7 | 6,204 | 6,204 | $496 | $6,758 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.864915 | -112.8476166667 | Nov 14 2024 al Dec 17 2024 | $6,758.00 | [email protected] | 6515121068 | ||
| 85914 | 1041001603 | DA - BajaCalifornia | 74DA01C025800400 | BANCO SANTANDER SERFIN | PASEO DE LOS LOBOS 499 L 130 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 45 | 48 | 2,928 | 8 | 6,212 | 6,212 | $497 | $6,758 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.502115 | -116.8979666667 | Nov 20 2024 al Dec 19 2024 | $6,758.00 | [email protected] | [email protected] | 0 | |
| 465822 | 354911121014 | DD - GolfoNorte | 79DD19F017920900 | FERREMAYOREO SALTILLOS A | PERIF ECHEVERRIA 1355 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 510 | 510 | 1,998 | 6 | 5,825 | 5,825 | $932 | $6,758 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4284816667 | -100.9711083333 | Oct 29 2024 al Nov 28 2024 | $6,758.00 | [email protected] | [email protected] | [email protected] | 8443145167 |
| 105381 | 10200800082 | DA - BajaCalifornia | 76DA08A016560401 | AT T COMUNICACIONES S DE RL DE | BLVD ABELARDO L RODRIGUEZ S N | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,432 | 7 | 5,433 | 5,433 | $435 | $6,758 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8496083333 | -116.6037033333 | Oct 22 2024 al Nov 21 2024 | $6,758.00 | [email protected] | 6643282610 | ||
| 353994 | 646010612818 | DC - Norte | 78DC01F017830160 | SERVICIO AGUIMEX SA DE CV | FEDOR DOSTOYEVSKI 1712 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 60 | 1,964 | 6 | 5,762 | 5,762 | $922 | $6,758 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7285166667 | -106.1132166667 | Oct 28 2024 al Nov 26 2024 | $6,758.00 | [email protected] | [email protected] | [email protected] | 6144830493 |
| 499915 | 379030703773 | DD - GolfoNorte | 75DD10C017520130 | EST LOS ANGELES DE LUZ SA CV | PABLO A DE LA GARZA 2007 | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,984 | 6 | 5,826 | 5,826 | $932 | $6,758 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6904833333 | -100.2869416667 | Oct 23 2024 al Nov 22 2024 | $6,758.00 | [email protected] | [email protected] | [email protected] | 8111334680 |
| 517591 | 397231001228 | DD - GolfoNorte | 83DD06C017000210 | SALAZAR SILVA ROGELIO DANIEL | MISION ANTONIO DE PAUDA 216 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,871 | 5 | 5,826 | 5,826 | $932 | $6,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.514746 | -100.1863 | Oct 31 2024 al Nov 30 2024 | $6,758.00 | [email protected] | 8110902986 | ||
| 560094 | 226980201056 | DV - CentroOriente | 79DV02D015090040 | POZO 3 C PUERTO CAMINO STA A R | PASANDO RCHO ENRIQUE LLACA | HUAMANTLA | TLAXCALA | 9A | GDMTH | 125 | 150 | 9,600 | 27 | 6,758 | 6,758 | $0 | $6,758 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.30862833 | -97.8513033 | Oct 29 2024 al Nov 28 2024 | $6,758.00 | [email protected] | 2471103653 | ||
| 372702 | 780150701983 | DW - Peninsular | 83DW12A016839999 | MARIA LUISA PUCH COB | MZ43 LOTE1 ZONA 1 PTO MORELOS | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,516 | 4 | 5,586 | 5,586 | $894 | $6,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,758.00 | [email protected] | 9987344969 | ||
| 203491 | 921160903013 | DU - GolfoCentro | 73DU04A870010081 | GASOLINERA OMEGA MATEHUALA II | LIB MATEHUALA KM 4 100 PT L 4 | LOS ANGELES | San Luis Potosi | 68 | GDMTH | 37 | 37 | 1,985 | 6 | 5,826 | 5,826 | $932 | $6,758 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.6183483333 | -100.6082216667 | Nov 19 2024 al Dec 17 2024 | $6,758.00 | [email protected] | 4888843947 | ||
| 124131 | 26060800641 | DA - BajaCalifornia | 67DA16G240120480 | ALVAREZ GONZALEZ RAMON | AV LAZARO CARDENAS S N OAXACA | EJIDO QUINTANA ROO | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,229 | 6 | 6,243 | 6,243 | $499 | $6,758 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.353095 | -115.18668 | Nov 8 2024 al Dec 9 2024 | $6,758.00 | [email protected] | 6865232069 | ||
| 490486 | 376190403530 | DD - GolfoNorte | 83DD12D072081160 | TREVINO MORALES LUIS G | DE LA INDUSTRIA 400 G OTE 3 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 19 | 19 | 1,845 | 5 | 5,826 | 5,826 | $932 | $6,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.645238 | -100.356351 | Oct 31 2024 al Nov 30 2024 | $6,758.00 | [email protected] | [email protected] | [email protected] | 8110449493 |
| 623357 | 71130950366 | DP - Bajio | 63DP08P036301015 | GONZALEZ GUERRA ANTONIA | PASO DE ALEJO | DOLORES HIDALGO FUERZA | GUANAJUATO | 9A | GDMTH | 68 | 68 | 10,240 | 30 | 6,758 | 6,758 | $0 | $6,758 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.1948516667 | -100.8065916667 | Nov 4 2024 al Dec 3 2024 | $6,758.00 | [email protected] | [email protected] | 4181839692 | |
| 89137 | 1971072811 | DA - BajaCalifornia | 82DA01C016801501 | PULIDOS IND S A DE C V | BLVD ALBERTO LIMON P 19141 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 490 | 490 | 33,857 | 83 | 62,528 | 62,528 | $5,002 | $67,579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5378916666667 | -116.917895 | Oct 31 2024 al Nov 30 2024 | $67,579.00 | [email protected] | [email protected] | [email protected] | 6646234230 |
| 619958 | 66211201194 | DP - Bajio | 82DP08C018000993 | PROCESOS METALMECANICOS DEL BA | AV CHUY MARIA RAMON OTE 100 A | APASEO EL GRANDE | GUANAJUATO | 78 | GDMTH | 550 | 550 | 179,140 | 437 | 582,241 | 582,241 | $93,159 | $675,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.50147 | -100.668906 | Oct 31 2024 al Nov 30 2024 | $675,765.00 | [email protected] | [email protected] | [email protected] | 0 |
| 509462 | 386211106285 | DD - GolfoNorte | 82DD04A018270450 | CONSORCIO GALLO DE MEXICO S DE | CARR REY MTY KM 211 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 200 | 200 | 21,417 | 53 | 62,571 | 62,571 | $5,006 | $67,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.064522 | -98.345347 | Oct 31 2024 al Nov 30 2024 | $67,576.00 | [email protected] | 8331171694 | ||
| 186883 | 569131001340 | DL - ValleMexicoNorte | 82DL50B011300020 | DISTRIBUIDORA KROMA SA DE CV | ROBERTO FULTON 2 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 360 | 450 | 18,734 | 46 | 57,022 | 57,022 | $9,123 | $67,571 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $67,571.00 | [email protected] | [email protected] | [email protected] | 5539994075 |
| 234730 | 961080400071 | DU - GolfoCentro | 82DU05C010620110 | IMPULSORA PLAZA JUAREZ SA CV | CARR CENTRAL MEX SLP 2150 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 270 | 270 | 20,288 | 48 | 58,249 | 58,249 | $9,320 | $67,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1304233333 | -100.9271983333 | Oct 31 2024 al Nov 30 2024 | $67,570.00 | [email protected] | [email protected] | [email protected] | 4448268700 |
| 320791 | 604941200250 | DC - Norte | 78DC06E186000280 | SECRETARIA DE LA DEF NACIONAL | AGUA POTABLE POZO 2 | STA GERTRUDIS MPIO SAUCILLO | CHIHUAHUA | 66 | GDMTH | 120 | 120 | 2,053 | 6 | 5,791 | 5,791 | $926 | $6,757 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.77427 | -105.724995 | Oct 28 2024 al Nov 26 2024 | $6,757.00 | [email protected] | [email protected] | [email protected] | 6214782091 |
| 313886 | 598110301505 | DC - Norte | 79DC04E329211560 | HIEBERT WALL HEINRICH | LOTE 1 LAS MATIANAS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 11,040 | 32 | 6,756 | 6,756 | $0 | $6,757 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1381533333 | -106.186375 | Oct 29 2024 al Nov 27 2024 | $6,757.00 | [email protected] | [email protected] | 6563608721 | |
| 503078 | 379850902801 | DD - GolfoNorte | 75DD10C017530330 | MECANICA DE TIEMPO SA | JOSE MA ARTEAGA 1040 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 101 | 168 | 880 | 3 | 5,824 | 5,824 | $932 | $6,757 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.682105 | -100.3042916667 | Oct 23 2024 al Nov 22 2024 | $6,757.00 | [email protected] | [email protected] | [email protected] | 8189899274 |
| 40497 | 726141293681 | DK - Sureste | 63DK17A026310390 | RADIOMOVIL DIPSA SA DE CV | CALZADA TABASCO AREA COM C 26 | PARRILLA | TABASCO | 68 | GDMTH | 13 | 13 | 2,258 | 6 | 5,825 | 5,825 | $932 | $6,757 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 17.86015 | -92.92913 | Nov 1 2024 al Dec 3 2024 | $6,757.00 | [email protected] | [email protected] | 9999607522 | |
| 634930 | 78071103799 | DP - Bajio | 72DP09G517220040 | ALFONSO R BOURS SA DE CV | AUTOPISTAMEXQRO KM195 600 X EL | EL COLORADO | QUERETARO | 68 | GDMTH | 28 | 28 | 1,378 | 4 | 4,558 | 4,558 | $729 | $6,757 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.571975 | -100.2575016667 | Nov 15 2024 al Dec 17 2024 | $6,757.00 | [email protected] | [email protected] | [email protected] | 2228326837 |
| 418626 | 527060107058 | DB - Noroeste | 74DB03A627400080 | DIST RIEGO DEL RIO YAQUI SRL | CANAL PPAL ALTO KM 41 238 | ESPERANZA | Sonora | 9A | GDMTH | 61 | 61 | 10,271 | 31 | 6,758 | 6,758 | $0 | $6,757 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5603566667 | -109.8805383333 | Nov 20 2024 al Dec 18 2024 | $6,757.00 | [email protected] | [email protected] | 6444106700 | |
| 321603 | 605110301021 | DC - Norte | 79DC14D169210380 | KLASSEN FEHR ELMER | LOTE 94 | CERRO BLANCO | CHIHUAHUA | 9A | GDMTH | 126 | 120 | 10,320 | 30 | 6,756 | 6,756 | $0 | $6,757 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6517833333 | -107.3110033333 | Oct 29 2024 al Nov 27 2024 | $6,757.00 | [email protected] | [email protected] | 6361327274 | |
| 479561 | 372160701042 | DD - GolfoNorte | 78DD10D140040090 | CUEVA LOZANO BENITO | SENDERO DEL JARAL 1000 CP 0000 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 61 | 101 | 2,000 | 6 | 5,825 | 5,825 | $932 | $6,757 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8553983333 | -100.32685 | Oct 28 2024 al Nov 27 2024 | $6,757.00 | [email protected] | [email protected] | [email protected] | 0 |
| 86601 | 1100202987 | DA - BajaCalifornia | 74DA01C015176450 | HSBC MEXICO SA INST DE BM GPO | BLVD DIAZ ORDAZ 13026 EL PRADO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 49 | 53 | 2,927 | 8 | 6,211 | 6,211 | $497 | $6,757 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5090283333 | -116.9845516667 | Nov 20 2024 al Dec 19 2024 | $6,757.00 | [email protected] | NULL | ||
| 338004 | 623940801025 | DC - Norte | 77DC24N014780480 | MARTINEZ CHAVEZ CARLOS | COL TORREONCITO POZO 4 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 9,440 | 29 | 6,756 | 6,756 | $0 | $6,757 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.3134566667 | -104.84261 | Oct 28 2024 al Nov 25 2024 | $6,757.00 | [email protected] | [email protected] | NULL | |
| 346219 | 634951100047 | DC - Norte | 79DC27C019213330 | LACTEOS EL FENIX SA DE CV | N 596 PP LAS ARENAS TLAHUALILO | TLAHUALILO | DURANGO | 9A | GDMTH | 160 | 160 | 10,800 | 32 | 6,756 | 6,756 | $0 | $6,757 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.8687066666667 | -103.47126 | Oct 29 2024 al Nov 27 2024 | $6,757.00 | [email protected] | 8711800171 | ||
| 712050 | 312120504705 | DG - CentroSur | 75DG71D287540090 | COL EST CIENT Y SUPERIORES | CECYTEM | SAN MIGUEL IXTAPAN | ESTADO DE MEXICO | 68 | GDMTH | 80 | 80 | 1,840 | 5 | 5,702 | 5,702 | $912 | $6,757 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 18.860715 | -100.1248933333 | Oct 21 2024 al Nov 20 2024 | $6,757.00 | [email protected] | 7229326297 | ||
| 112249 | 16100706591 | DA - BajaCalifornia | 74DA15A020605280 | INMOBILIARIA KINO PITIC SA CV | AV DE LOS HEROES 476 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 93 | 99 | 2,800 | 8 | 6,243 | 6,243 | $499 | $6,757 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6429116667 | -115.4745783333 | Nov 20 2024 al Dec 19 2024 | $6,757.00 | NULL | NULL | NULL | 6865575741 |
| 68994 | 851040300121 | DJ - Oriente | 72DJ07B277150020 | ING LA MARGARITA SA DE CV | KM 69 FFCC CORD T BCA S N | VICENTE | OAXACA | 68 | GDMTH | 40 | 40 | 1,829 | 5 | 5,825 | 5,825 | $932 | $6,757 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.5062533333 | -96.5464683333 | Nov 15 2024 al Dec 17 2024 | $6,757.00 | 2747580059 | |||
| 108931 | 11990800091 | DA - BajaCalifornia | 75DA08C375151420 | CLAUDIO ENRIQUEZ ROGELIO | AV L CARDENAS L4 M14 P COLONET | POB COLONET | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 2,354 | 7 | 5,228 | 5,228 | $418 | $6,757 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.0688933333 | -116.2112333333 | Nov 21 2024 al Dec 19 2024 | $6,757.00 | [email protected] | [email protected] | 6161270906 | |
| 636298 | 78210700331 | DP - Bajio | 39DP09G7C3395160 | CONDOMINIO HACIENDA CRUCERO | 2DO RET ANILLO VIAL III 1A | LOS HEROES QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,312 | 0 | 5,825 | 5,825 | $932 | $6,757 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.618297 | -100.2762533 | Sep 26 2024 al Nov 27 2024 | $6,757.00 | [email protected] | 4423598412 | ||
| 145563 | 177170101283 | DF - CentroOccidente | 73DF15H050700170 | ESPINOZA PULIDO ROGELIO | HUERTA EL CEREZO | PERIBAN | MICHOACAN | 68 | GDMTH | 24 | 24 | 1,889 | 6 | 5,812 | 5,812 | $930 | $6,757 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.54223 | -102.41716 | Nov 20 2024 al Dec 18 2024 | $6,757.00 | [email protected] | [email protected] | [email protected] | 3545511410 |
| 252851 | 453201101543 | DX - Jalisco | 76DX02K120030096 | HUERTA SALCIDO FERNANDO | RANCHO LOS COYOTES 53 | SANTA MA DEL VALLE | JALISCO | 9C | GDMTH | 55 | 55 | 8,713 | 25 | 6,757 | 6,757 | $0 | $6,757 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.733015 | -102.44553 | Oct 23 2024 al Nov 22 2024 | $6,757.00 | [email protected] | [email protected] | [email protected] | 3481274240 |
| 711613 | 311931100969 | DG - CentroSur | 74DG71C501740030 | TELEFONOS DE MEXICO SAB DE CV | M HIDALGO Y CJON DEL BESO | SULTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 65 | 65 | 2,137 | 6 | 5,702 | 5,702 | $912 | $6,757 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.8578206 | -99.9658372 | Nov 19 2024 al Dec 19 2024 | $6,757.00 | [email protected] | 7222371719 | ||
| 207554 | 926071105245 | DU - GolfoCentro | 33DU05A013324720 | MUNICIPIO DE SAN LUIS POTOSI | CTO HDA DE MEXICO FTE 164 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 3 | 3 | 1,890 | 3 | 5,825 | 5,825 | $932 | $6,757 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.1809107 | -101.0276559 | Sep 23 2024 al Nov 20 2024 | $6,757.00 | NULL | NULL | NULL | 4448159288 |
| 692935 | 127120956418 | DP - Bajio | 17DP58F011713375 | MPIO JEREZ | DE LAS FLORES INT JARDIN B | JEREZ | Zacatecas | 5A | PB | 3 | 3 | 1,312 | 0 | 5,825 | 5,825 | $932 | $6,757 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.6489815 | -102.9919291 | Sep 10 2024 al Nov 11 2024 | $6,757.00 | [email protected] | 4949459917 | ||
| 42696 | 731181110192 | DK - Sureste | 73DK18G011102750 | MILANO OPERADORA S A DE C V | AV 27 DE FEBRERO | JALPA DE MENDEZ | TABASCO | 68 | GDMTH | 48 | 48 | 2,227 | 6 | 5,826 | 5,826 | $932 | $6,757 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.176325 | -93.06426 | Nov 19 2024 al Dec 19 2024 | $6,757.00 | [email protected] | [email protected] | 5511051100 | |
| 531657 | 413910836466 | DD - GolfoNorte | 76DD03C027611140 | CORP DES ZONA FRON N LEON | PUENTE SOL COLOM PTIO FIS | COLOMBIA, N. L. | Coahuila | 5A | GDMTH | 21 | 21 | 2,186 | 6 | 6,257 | 6,257 | $501 | $6,757 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.692415 | -99.7540733333 | Oct 24 2024 al Nov 25 2024 | $6,757.00 | [email protected] | 8672509095 | ||
| 457436 | 350090703189 | DD - GolfoNorte | 74DD19F017490060 | COLEGIO DE ESTUDIOS CIENTIFICO | JUAN A DE LA FUENTE S N CP 000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 90 | 90 | 2,160 | 6 | 5,825 | 5,825 | $932 | $6,757 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4454716667 | -100.8442633333 | Nov 21 2024 al Dec 20 2024 | $6,757.00 | [email protected] | [email protected] | [email protected] | NULL |
| 128481 | 156050708578 | DF - CentroOccidente | 71DF07G012211110 | JUNTA LOCAL MUNICIPAL PARA LA | MONTANAS ROCALLOSAS SN | MORELIA | MICHOACAN | 68 | GDMTH | 20 | 20 | 1,976 | 5 | 5,805 | 5,805 | $929 | $6,757 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.67611 | -101.17842 | Nov 15 2024 al Dec 16 2024 | $6,757.00 | [email protected] | 4432828281 | ||
| 141543 | 170210801165 | DF - CentroOccidente | 68DF50C463110030 | PRODUCTORES DE RIO TEPALCATEPE | BELLAS FUENTES SN | SAN PEDRO BAJARAS | MICHOACAN | 9C | GDMTH | 100 | 100 | 9,100 | 27 | 6,770 | 6,770 | $0 | $6,757 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.743045 | -101.9816516667 | Nov 12 2024 al Dec 11 2024 | $6,757.00 | [email protected] | [email protected] | 4251161968 | |
| 633831 | 77840400100 | DP - Bajio | 07DP09M020523380 | MPIO QUERETARO | OLIVOS ESQ JACARANDAS | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,312 | 0 | 5,825 | 5,825 | $932 | $6,757 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.6677076 | -100.4475141 | Sep 3 2024 al Nov 4 2024 | $6,757.00 | [email protected] | [email protected] | 4422387700 | |
| 320745 | 604920900774 | DC - Norte | 78DC06E011500305 | ESTANCIAS INF DE CAMARGO | AVE LUIS H ALVAREZ 0103 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,077 | 6 | 5,788 | 5,788 | $926 | $6,757 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6715466667 | -105.1616283333 | Oct 28 2024 al Nov 26 2024 | $6,757.00 | [email protected] | 6484624100 | ||
| 314350 | 598151200845 | DC - Norte | 79DC04E329210331 | GRANELERA LOEWEN SPR DE RL DE | LOTE 3 EL NUEVO BARREAL | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 10,960 | 32 | 6,756 | 6,756 | $0 | $6,757 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1874983333 | -106.2728566667 | Oct 29 2024 al Nov 27 2024 | $6,757.00 | [email protected] | 6561344910 | ||
| 363794 | 773120102906 | DW - Peninsular | 66DW01D016610620 | SIST PUB DE RAD DEL ESTADO MEX | 61DIAG 493B REP LAS GRANJAS | MERIDA | YUCATAN | 67 | GDMTH | 85 | 85 | 20,080 | 48 | 58,249 | 58,249 | $9,320 | $67,569 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9324716667 | -89.5782666667 | Nov 7 2024 al Dec 9 2024 | $67,569.00 | [email protected] | [email protected] | [email protected] | 9991315762 |
| 562872 | 237230904103 | DV - CentroOriente | 82DV03G253020049 | LITOCALIDAD S A DE C V | AVENIDA DEL AGAVE 8 A | SANTIAGO MIAHUATLAN | PUEBLA | 78 | GDMTH | 300 | 300 | 17,724 | 44 | 58,107 | 58,107 | $9,297 | $67,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.247 | -97.014 | Oct 31 2024 al Nov 30 2024 | $67,569.00 | [email protected] | [email protected] | [email protected] | 2383826000 |
| 186461 | 568921002447 | DL - ValleMexicoNorte | 82DL50A015000170 | INMOBILIARIA DONSA S A DE C | AV IND SN O VALLE DE LAS ALAME | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 1,450 | 1,650 | 196,214 | 435 | 570,181 | 570,181 | $91,229 | $675,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.59122 | -99.18272 | Oct 31 2024 al Nov 30 2024 | $675,665.00 | [email protected] | [email protected] | [email protected] | 5558642143 |
| 289211 | 580840301156 | DC - Norte | 76DC01A017660790 | CATASTRO MPIO CHIH | 6A Y MINA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 82 | 82 | 24,480 | 62 | 58,244 | 58,244 | $9,319 | $67,563 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6303216667 | -106.0718533333 | Oct 23 2024 al Nov 22 2024 | $67,563.00 | [email protected] | [email protected] | [email protected] | 0 |
| 21501 | 679100700339 | DK - Sureste | 84DK09A014900010 | OPERADORA VIPS S DE R L DE C V | AV JUAREZ 795 CENTRO | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 108 | 135 | 18,697 | 46 | 56,303 | 56,303 | $9,008 | $67,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.06999333 | -96.72020167 | Oct 31 2024 al Nov 30 2024 | $67,563.00 | [email protected] | [email protected] | 9515025328 | |
| 537398 | 415930600046 | DD - GolfoNorte | 82DD11G065450580 | FERNANDEZ HIJOS Y ASOC S A C V | CARR M ALEMAN 1864 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 405 | 598 | 21,490 | 53 | 58,242 | 58,242 | $9,319 | $67,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.733613 | -100.209373 | Oct 31 2024 al Nov 30 2024 | $67,560.00 | [email protected] | [email protected] | [email protected] | 0 |
| 334419 | 615060502085 | DC - Norte | 78DC24A012780230 | CABLEMAS TELECOM SA DE CV | CARLOS PACHECO 1 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 60 | 74 | 25,120 | 66 | 58,219 | 58,219 | $9,315 | $67,560 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9339116667 | -105.663315 | Oct 28 2024 al Nov 26 2024 | $67,560.00 | [email protected] | [email protected] | 0 | |
| 616347 | 63870902044 | DP - Bajio | 82DP07F011820880 | I M S S CEN SEG SOCIAL | F1M3 LOPEZ MATEOS 1723 PTE | LEON | GUANAJUATO | 78 | GDMTH | 183 | 183 | 19,848 | 41 | 57,429 | 57,429 | $9,189 | $67,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.138752 | -101.686768 | Oct 31 2024 al Nov 30 2024 | $67,560.00 | [email protected] | 4773265437 | ||
| 22477 | 679820900653 | DK - Sureste | 82DK09A024000200 | TUROOAXACA S A DE C V | JALISCO 15 | S FELIPE DEL AGUA | OAXACA | 78 | GDMTH | 143 | 143 | 19,019 | 46 | 56,300 | 56,300 | $9,008 | $67,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0944916666667 | -96.7129766666667 | Oct 31 2024 al Nov 30 2024 | $67,560.00 | [email protected] | [email protected] | [email protected] | 9515200050 |
| 611847 | 62000954832 | DP - Bajio | 84DP07E022040510 | MPIO LEON | DE LA SARDENETA FTE 401 | LEON SU | GUANAJUATO | 5A | GDMTH | 7 | 7 | 1,789 | 5 | 5,824 | 5,824 | $932 | $6,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1916883333333 | -101.659136666667 | Oct 31 2024 al Nov 30 2024 | $6,756.00 | NULL | NULL | NULL | 4777880000 |
| 412942 | 520930930532 | DB - Noroeste | 73DB01A017350640 | MARISCOS MORALES SA CV | PUEBLA 43 YANEZ GARMENDIA | HERMOSILLO | Sonora | 65 | GDMTH | 74 | 77 | 2,000 | 6 | 5,766 | 5,766 | $922 | $6,756 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0852533333 | -110.9564083333 | Nov 19 2024 al Dec 17 2024 | $6,756.00 | [email protected] | [email protected] | [email protected] | 6622135931 |
| 365845 | 775190401083 | DW - Peninsular | 63DW01G026320120 | ZACARIAS DIB CARLOS MANUEL | 24 587 | CHELEM | YUCATAN | 67 | GDMTH | 45 | 45 | 1,711 | 5 | 5,824 | 5,824 | $932 | $6,756 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.2703583333 | -89.70294 | Nov 4 2024 al Dec 4 2024 | $6,756.00 | [email protected] | [email protected] | 9699350991 | |
| 156200 | 186201202333 | DF - CentroOccidente | 66DF55A181410210 | GONZALEZ MAGANA MARIA DE JESUS | CALLEJON DE DISTRI CD 111 PARC | COLOMOS | COLIMA | 68 | GDMTH | 18 | 18 | 1,789 | 5 | 5,362 | 5,362 | $858 | $6,756 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.0518116667 | -104.2354066667 | Nov 8 2024 al Dec 9 2024 | $6,756.00 | [email protected] | 3141470774 | ||
| 292136 | 583930700181 | DC - Norte | 79DC01D019210469 | VICTOR YAPOR ZEPEDA | R LA FORTUNA | ALDAMA CHIH | CHIHUAHUA | 9M | GDMTH | 70 | 70 | 2,720 | 8 | 6,756 | 6,756 | $0 | $6,756 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.89426 | -105.915971666667 | Oct 29 2024 al Nov 27 2024 | $6,756.00 | [email protected] | 6144875078 | ||
| 549932 | 888171109346 | DD - GolfoNorte | 74DD12E017430070 | FARCOM INDUSTRIAL SA DE CV | CARR NACIONAL KM 265 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,119 | 6 | 5,824 | 5,824 | $932 | $6,756 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5567966667 | -100.23309 | Nov 21 2024 al Dec 20 2024 | $6,756.00 | [email protected] | [email protected] | [email protected] | 8119160223 |
| 451376 | 552941201396 | DB - Noroeste | 71DB15A796540345 | CABALLERO FERRAT GUILLERMO | P 69 117 AV T Y OBREGON | EJIDO CABORCA | Sonora | 9A | GDMTH | 120 | 120 | 11,120 | 32 | 6,756 | 6,756 | $0 | $6,756 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.6695083333 | -112.2129033333 | Nov 13 2024 al Dec 12 2024 | $6,756.00 | [email protected] | 6371050839 | ||
| 375096 | 780961202049 | DW - Peninsular | 69DW12A016900970 | ROGELIO GUTIERREZ BAENA | LT 47 LAZARO CARDENAS BON | CANCUN | QUINTANA ROO | 67 | GDMTH | 25 | 30 | 1,586 | 5 | 5,584 | 5,584 | $893 | $6,756 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0916216667 | -86.8571866667 | Nov 12 2024 al Dec 12 2024 | $6,756.00 | [email protected] | [email protected] | 0 | |
| 31295 | 693140803575 | DK - Sureste | 73DK09U498000010 | OP DE COMBS AYOQUEZCO SA DE CV | CARRET FED 131 KM 26 583 | COL E ZAPATA ZIMATLAN | OAXACA | 68 | GDMTH | 36 | 36 | 2,060 | 6 | 5,630 | 5,630 | $901 | $6,756 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.7558533333 | -96.8294283333 | Nov 19 2024 al Dec 19 2024 | $6,756.00 | [email protected] | [email protected] | [email protected] | 9515830189 |
| 248399 | 447150900926 | DX - Jalisco | 76DX02B010010650 | GRANJA AVICOLA LOS VIVEROS | RCHO EL SABINO 60 | TEPATITLAN | JALISCO | 68 | GDMTH | 29 | 29 | 1,832 | 5 | 5,823 | 5,823 | $932 | $6,756 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7978716667 | -102.67964 | Oct 23 2024 al Nov 22 2024 | $6,756.00 | [email protected] | 3787820750 | ||
| 16720 | 668020801230 | DK - Sureste | 23DK04D070050010 | COMISION NACIONAL DEL AGUA | PRESA EL PORTILLO | LA TIGRILLA | CHIAPAS | 9 | PB | 6 | 6 | 2,416 | 0 | 6,756 | 6,756 | $0 | $6,756 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 15.9940683333 | -92.8971983333 | Sep 17 2024 al Nov 18 2024 | $6,756.00 | [email protected] | 9611681140 | ||
| 302437 | 588900700030 | DC - Norte | 77DC02B016710100 | JACOBO PETERS KRAHN | C 107 APARTADO P 9 OBR | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 10,480 | 29 | 6,756 | 6,756 | $0 | $6,756 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7975966667 | -107.02381 | Oct 25 2024 al Nov 25 2024 | $6,756.00 | [email protected] | [email protected] | [email protected] | 6251140504 |
| 215404 | 930000206765 | DU - GolfoCentro | 76DU05C027620030 | SERVIFAST D SAN LUIS SA D CV | GASOLINERA MONTANEZ UPA | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 35 | 35 | 2,033 | 6 | 5,824 | 5,824 | $932 | $6,756 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1521166667 | -100.9435833333 | Nov 22 2024 al Dec 20 2024 | $6,756.00 | [email protected] | [email protected] | [email protected] | 4448186847 |
| 608111 | 60840900226 | DP - Bajio | 80DP07C022553195 | MPIO PURISIMA DEL RINCON | POB CANADA DE SOTOS | PURISIMA DEL RINCON | GUANAJUATO | 5A | PB | 4 | 4 | 1,320 | 0 | 5,824 | 5,824 | $932 | $6,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,756.00 | [email protected] | 4767435561 | ||
| 179317 | 140230501579 | DL - ValleMexicoNorte | 74DL70C917420360 | CENTRO MAGUEN DAVID A C | AV CLUB DE GOLF 181 183 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 16 | 20 | 1,844 | 5 | 5,702 | 5,702 | $912 | $6,756 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4011683333 | -99.2902033333 | Nov 20 2024 al Dec 19 2024 | $6,756.00 | [email protected] | [email protected] | [email protected] | 5555022107 |
| 614520 | 63040158806 | DP - Bajio | 84DP07F012040020 | MPIO LEON | BOLDO FTE 201 | LEON | GUANAJUATO | 5A | GDMTH | 7 | 7 | 1,789 | 5 | 5,824 | 5,824 | $932 | $6,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1185633333333 | -101.675138333333 | Oct 31 2024 al Nov 30 2024 | $6,756.00 | NULL | NULL | NULL | 4777880000 |
| 405628 | 520040410477 | DB - Noroeste | 73DB01A017450290 | GOBIERNO DEL ESTADO DE SONORA | MANUEL GONZALEZ 0 | HERMOSILLO | Sonora | 65 | GDMTH | 83 | 83 | 2,000 | 6 | 5,766 | 5,766 | $922 | $6,756 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0860483333 | -110.9507966667 | Nov 19 2024 al Dec 17 2024 | $6,756.00 | [email protected] | [email protected] | [email protected] | 6622605170 |
| 147079 | 178721200012 | DF - CentroOccidente | 75DF40A057520140 | TECNI SERV AUTOMOTRIZ DEL | H JARA Y BLVD L CARDENAS | LA PIEDAD | MICHOACAN | 68 | GDMTH | 20 | 24 | 2,012 | 6 | 5,797 | 5,797 | $928 | $6,756 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.34734 | -102.02956 | Nov 22 2024 al Dec 20 2024 | $6,756.00 | [email protected] | [email protected] | 3525230381 | |
| 486548 | 376080703937 | DD - GolfoNorte | 73DD12A070021090 | C P Y SANT DE N SRA DE FATIMA | TIO TIBER Y RIO GANGES S N | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 125 | 2,160 | 6 | 5,824 | 5,824 | $932 | $6,756 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.649295 | -100.3713583333 | Nov 20 2024 al Dec 19 2024 | $6,756.00 | [email protected] | [email protected] | [email protected] | 8111582150 |
| 410009 | 520171101658 | DB - Noroeste | 73DB01A017460850 | LSA LICEO SAN AGUSTIN AC | JOSE MARIA ESCRIBA 147 | HERMOSILLO | Sonora | 65 | GDMTH | 78 | 78 | 2,000 | 6 | 5,766 | 5,766 | $922 | $6,756 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.15022 | -110.9775066667 | Nov 19 2024 al Dec 17 2024 | $6,756.00 | [email protected] | 6622808081 | ||
| 153500 | 184090205602 | DF - CentroOccidente | 79DF25E032220580 | MUNICIPIO DE COLIMA | CERR LA CANTERA Y CERR LAJA | COLIMA | COLIMA | 5A | PB | 3 | 2 | 1,322 | 0 | 5,824 | 5,824 | $932 | $6,756 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2639797 | -103.7018608 | Oct 28 2024 al Nov 28 2024 | $6,756.00 | [email protected] | [email protected] | [email protected] | 3123163550 |
| 119718 | 20231101226 | DA - BajaCalifornia | 71DA15F010401020 | BAJA MIELLE SA DE CV | CALZADA INDEPENDENCIA 3288 6 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 15 | 16 | 2,763 | 8 | 6,241 | 6,241 | $499 | $6,756 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6383066667 | -115.39039 | Nov 14 2024 al Dec 13 2024 | $6,756.00 | NULL | NULL | NULL | 0 |
| 400812 | 810191104660 | DW - Peninsular | 83DW22A012991930 | ESTRATEG PATRIM EPG SAPI DE CV | CARRE FED307 ED 10 D 524S | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,412 | 4 | 5,701 | 5,701 | $912 | $6,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $6,756.00 | [email protected] | [email protected] | 9842313353 | |
| 292789 | 584240166901 | DC - Norte | 75DC01E019250101 | HERNANDEZ DEL VAL ENRIQUE | CAMINO AL PENOL KM4 S N | EL SAUZ | CHIHUAHUA | 9C | GDMTH | 70 | 70 | 9,200 | 27 | 6,756 | 6,756 | $0 | $6,756 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.1212366666667 | -106.251255 | Nov 21 2024 al Dic 20 2024 | $6,756.00 | [email protected] | 6144276419 | ||
| 614337 | 63001157894 | DP - Bajio | 79DP07F017910560 | ZAVALA NATALIA | DURAZNO 413 DURAZNAL | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,451 | 4 | 5,278 | 5,278 | $845 | $6,756 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1384116667 | -101.6803233333 | Oct 28 2024 al Nov 27 2024 | $6,756.00 | [email protected] | [email protected] | 4777175445 | |
| 453829 | 556030701036 | DB - Noroeste | 64DB33B096410250 | AGROPECUARIA COCOSPERA SPR RI | RANCHO EL AMOLE | EJIDO CUITACA | Sonora | 9A | GDMTH | 16 | 16 | 10,349 | 30 | 6,756 | 6,756 | $0 | $6,756 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.9541666667 | -110.5878933333 | Nov 4 2024 al Dec 3 2024 | $6,756.00 | [email protected] | NULL | ||
| 572623 | 256230501828 | DV - CentroOriente | 79DV07A227930099 | ARGO ALMACENADORA SA DE CV | ARISTEO LT 8 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 25 | 25 | 1,765 | 5 | 5,763 | 5,763 | $922 | $6,756 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.11805167 | -98.2416467 | Oct 29 2024 al Nov 28 2024 | $6,756.00 | [email protected] | [email protected] | 2223412798 | |
| 326610 | 608170100300 | DC - Norte | 79DC22F017920190 | KLYN S FARMACIAS SA DE CV | BLVD CONSTITUCION 849 | TORREON | COAHUILA | 66 | GDMTH | 21 | 21 | 2,046 | 6 | 5,731 | 5,731 | $917 | $6,756 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.56909 | -103.43162 | Oct 29 2024 al Nov 27 2024 | $6,756.00 | [email protected] | [email protected] | 8712151693 | |
| 139482 | 168910303510 | DF - CentroOccidente | 77DF50A275230020 | MARIN MENDOZA ALVAREZ | LA HUINA MARCELINO D 171 | PINZANDARO | MICHOACAN | 9A | GDMTH | 33 | 33 | 10,903 | 28 | 6,782 | 6,782 | $0 | $6,756 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.10867 | -102.51657 | Oct 24 2024 al Nov 26 2024 | $6,756.00 | [email protected] | [email protected] | [email protected] | 4531042001 |
| 276187 | 496231001056 | DX - Jalisco | 78DX13C010010031 | 18DPR0536F ESC PRIM IGNACIO AL | LA PAZ 1 | SAN JUAN DE ABAJO | NAYARIT | 68 | GDMTH | 41 | 41 | 1,850 | 5 | 5,824 | 5,824 | $932 | $6,756 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.816925 | -105.1995316667 | Oct 25 2024 al Nov 26 2024 | $6,756.00 | 3316976110 | |||
| 650982 | 90071151734 | DP - Bajio | 80DP10G955550700 | MPIO VALLE DE SANTIAGO | POBLADO RANCHO VIEJO DE TORRES | RCHO VIEJO DE TORRES 0 | GUANAJUATO | 5A | PB | 4 | 4 | 1,320 | 0 | 5,824 | 5,824 | $932 | $6,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,756.00 | [email protected] | 4566498873 | ||
| 320743 | 604920800303 | DC - Norte | 78DC06E011000070 | GASOLINERA DEL CONCHOS S A | AV JUAREZ 414 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 2,139 | 6 | 5,787 | 5,787 | $926 | $6,756 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6919583333 | -105.17263 | Oct 28 2024 al Nov 26 2024 | $6,756.00 | [email protected] | [email protected] | 6141587000 | |
| 673773 | 112110201039 | DP - Bajio | 69DP53B016910760 | PETROSEAL SA DE CV | CIRCUITO FLLO SUR LOCAL 4 | FRESNILLO | Zacatecas | 68 | GDMTH | 70 | 70 | 1,680 | 5 | 5,362 | 5,362 | $858 | $6,756 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.2002183333 | -102.8517283333 | Nov 12 2024 al Dec 11 2024 | $6,756.00 | [email protected] | [email protected] | 0 | |
| 473582 | 367020600315 | DD - GolfoNorte | 82DD17A130010270 | CENTRO DE ATENCION MULTIPLE | SIMON BOLIVAR | NUEVA ROSITA, COAH | Coahuila | 74 | GDMTH | 36 | 36 | 1,982 | 4 | 5,679 | 5,679 | $909 | $6,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.931535 | -101.226762 | Oct 31 2024 al Nov 30 2024 | $6,756.00 | [email protected] | [email protected] | [email protected] | 8616140069 |
| 321775 | 605140200211 | DC - Norte | 79DC14D067911530 | LEBARON STUBBS ELISA VANESSA | RANCHO SANTIAGO OJO CARBAJALEN | ABDENAGO C GARCIA | CHIHUAHUA | 9A | GDMTH | 93 | 93 | 11,040 | 32 | 6,756 | 6,756 | $0 | $6,756 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9476583333 | -107.5798233333 | Oct 29 2024 al Nov 27 2024 | $6,756.00 | [email protected] | 6361037582 | ||
| 54869 | 820980804051 | DJ - Oriente | 76DJ01A016650090 | PEP COMP APLIC EXPL 2 | INT CAMPO OFICINAS I | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 98 | 98 | 21,600 | 53 | 58,241 | 58,241 | $9,319 | $67,559 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.52142 | -97.4580266667 | Oct 22 2024 al Nov 22 2024 | $67,559.00 | [email protected] | 7828261000 | ||
| 705374 | 297071040111 | DG - CentroSur | 82DG35A260060021 | GPO PECUARIO SAN ANTONIO SA CV | CARRET YECAP OCUIT KM 9 5 OCUI | OCUITUCO | MORELOS | 78 | GDMTH | 285 | 285 | 15,155 | 37 | 48,651 | 48,651 | $7,784 | $67,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8729917 | -98.8369556 | Oct 31 2024 al Nov 30 2024 | $67,556.00 | [email protected] | [email protected] | [email protected] | 0 |
| 378754 | 784051200315 | DW - Peninsular | 82DW12E016951060 | CABI OPER Y ADMI D INMUE SA CV | ZT BLVD KUK 12 5 L18 10 11 SG | CANCUN | QUINTANA ROO | 77 | GDMTH | 800 | 1,232 | 17,566 | 43 | 55,829 | 55,829 | $8,933 | $67,554 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.107731 | -86.763796 | Oct 31 2024 al Nov 30 2024 | $67,554.00 | [email protected] | [email protected] | [email protected] | 9988723735 |
| 186018 | 568141005525 | DL - ValleMexicoNorte | 82DL20E051010045 | SANCHEZ CRUZ JUAN | AV DEL TRABAJO SN | HUEHUETOCA | ESTADO DE MEXICO | 78 | GDMTH | 140 | 140 | 16,984 | 42 | 57,006 | 57,006 | $9,121 | $67,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.991794 | -99.163539 | Oct 31 2024 al Nov 30 2024 | $67,552.00 | [email protected] | 5559980301 | ||
| 189465 | 573800501521 | DL - ValleMexicoNorte | 70DL10E016820430 | MERCURY ELECTRIC P SA DE CV | JUPITER 25 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 240 | 380 | 21,120 | 56 | 58,234 | 58,234 | $9,317 | $67,551 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5118883333 | -99.151625 | Nov 14 2024 al Dec 13 2024 | $67,551.00 | [email protected] | 5555832119 | ||
| 400129 | 810170500859 | DW - Peninsular | 83DW22A018310700 | DZIB MANZON JUAN | PROLONG AV JRZ PARCELA 87 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,640 | 4 | 5,700 | 5,700 | $912 | $6,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2658 | -87.6895 | Oct 31 2024 al Nov 30 2024 | $6,755.00 | [email protected] | 9841339558 | ||
| 198148 | 909060400375 | DU - GolfoCentro | 76DU02E010400071 | ATT COMUNICACIONES DIGITALES | CARR TAMPICO MANTE | MANUEL | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 2,024 | 6 | 5,823 | 5,823 | $932 | $6,755 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.8230883333 | -98.4339366667 | Nov 22 2024 al Dec 20 2024 | $6,755.00 | NULL | NULL | NULL | 8333591966 |
| 121351 | 21190900581 | DA - BajaCalifornia | 68DA16A012230350 | RITCHIE ESTRADA RAYMUNDO | CARRT DEL VALLE S N | SAN LUIS | SONORA | 61 | GDMTH | 20 | 20 | 2,712 | 7 | 6,210 | 6,210 | $497 | $6,755 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4760316667 | -114.7997533333 | Nov 7 2024 al Dec 10 2024 | $6,755.00 | NULL | NULL | NULL | 6862880195 |
| 141599 | 170240600555 | DF - CentroOccidente | 74DF50C034200022 | FUENTES SILVA ROSELIA | LA PALMERA SN | ANTUNEZ | MICHOACAN | 9C | GDMTH | 130 | 130 | 9,040 | 27 | 6,792 | 6,792 | $0 | $6,755 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.9573633333 | -102.1382916667 | Nov 21 2024 al Dec 19 2024 | $6,755.00 | [email protected] | 0 | ||
| 413484 | 520980917316 | DB - Noroeste | 73DB01A017370440 | DPR0632R BENITO JUAREZ | VERACRUZ ESQ REFORMA | HERMOSILLO | Sonora | 65 | GDMTH | 96 | 96 | 2,000 | 6 | 5,766 | 5,766 | $922 | $6,755 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0925166667 | -110.9664566667 | Nov 19 2024 al Dec 17 2024 | $6,755.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 229947 | 949031100429 | DU - GolfoCentro | 80DU08E651650020 | ALUMBRADO PUBLICO | ATEMPA MPIO DE ILAMATLAN VER | ATEMPA, | VERACRUZ | 5A | PB | 4 | 4 | 1,361 | 0 | 5,823 | 5,823 | $932 | $6,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,755.00 | NULL | NULL | NULL | 7745963499 |
| 701761 | 291020501183 | DG - CentroSur | 80DG21H468000010 | H AYUNTAMIENTO MPAL C019 | ALUMBRADO PUBLICO CHIMALACACIN | CHIMALACACINGO, GRO. | GUERRERO | 5A | PB | 3 | 3 | 1,154 | 0 | 5,824 | 5,824 | $932 | $6,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,755.00 | [email protected] | 7273650284 | ||
| 83026 | 886190503028 | DJ - Oriente | 76DJ06M014430620 | CIBANCO SA | TIBURON 514 L 304 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 22 | 22 | 1,874 | 5 | 5,823 | 5,823 | $932 | $6,755 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1550316667 | -96.1080866667 | Oct 22 2024 al Nov 22 2024 | $6,755.00 | [email protected] | [email protected] | [email protected] | 2291371879 |
| 525139 | 405160300221 | DD - GolfoNorte | 78DD09B017810240 | C B T A 320 | BR 123 KM 39 5 | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,324 | 6 | 6,255 | 6,255 | $500 | $6,755 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.388085 | -97.979525 | Oct 28 2024 al Nov 27 2024 | $6,755.00 | [email protected] | 8418450324 | ||
| 549973 | 888180304526 | DD - GolfoNorte | 82DD12D082445532 | FAMA TECHNOLOGY F SA DE CV | RIVA PALACIOS 520 A | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 180 | 180 | 2,430 | 2 | 5,823 | 5,823 | $932 | $6,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.687498 | -100.433417 | Oct 31 2024 al Nov 30 2024 | $6,755.00 | [email protected] | 8183160913 | ||
| 527958 | 407980200640 | DD - GolfoNorte | 74DD10A017430110 | RODRIGUEZ T GERARDO G | SAN NICOLAS 3006 | MONTERREY | NUEVO LEON | 64 | GDMTH | 32 | 32 | 2,159 | 6 | 5,824 | 5,824 | $932 | $6,755 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.704625 | -100.2994266667 | Nov 21 2024 al Dec 20 2024 | $6,755.00 | [email protected] | [email protected] | 8181253200 | |
| 283225 | 507230602325 | DX - Jalisco | 71DX17L059020670 | ACCELL INNOVATIONS SA DE CV | PERIFERICO SUR 5739 7 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 52 | 52 | 1,840 | 5 | 5,823 | 5,823 | $932 | $6,755 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.585315 | -103.383805 | Nov 14 2024 al Dec 16 2024 | $6,755.00 | [email protected] | 3334782260 | ||
| 559451 | 225190701044 | DV - CentroOriente | 78DV02C115001902 | BANCO AZTECA S A INSTITUCION D | JOSEFA O DE DGUEZ 5 | SAN LUIS TEOLOCHOLCO | TLAXCALA | 68 | GDMTH | 32 | 32 | 1,804 | 5 | 5,823 | 5,823 | $932 | $6,755 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.24452833 | -98.1917917 | Oct 28 2024 al Nov 27 2024 | $6,755.00 | [email protected] | 5551064162 | ||
| 512368 | 391930100080 | DD - GolfoNorte | 77DD05C050030050 | DOMINGUEZ GUAJARDO BERTHA | CARRET MTY COLOMB KM 120 | LAMPAZOS | NUEVO LEON | 9M | GDMTH | 13 | 13 | 1,064 | 3 | 2,325 | 2,325 | $0 | $6,755 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.7976216667 | -100.4842616667 | Oct 25 2024 al Nov 26 2024 | $6,755.00 | [email protected] | 8110493075 | ||
| 443522 | 546160415064 | DB - Noroeste | 20DB10A014452470 | URBANIZADORA DEL PACIF SA CV | CIMA DE LOS OLIVARES S N CP 80 | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 1,523 | 0 | 5,823 | 5,823 | $932 | $6,755 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 24.7618983333 | -107.3530416667 | Oct 11 2024 al Dec 11 2024 | $6,755.00 | [email protected] | 6672579446 | ||
| 87685 | 1190502801 | DA - BajaCalifornia | 79DA01A025744400 | MINIMERCADOS MEXICANOS S RL CV | VIA RAPIDA PONIENTE 12311 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 29 | 2,737 | 8 | 6,209 | 6,209 | $497 | $6,755 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5159566667 | -116.9922433333 | Oct 29 2024 al Nov 27 2024 | $6,755.00 | [email protected] | [email protected] | 6640000000 | |
| 486030 | 376050704645 | DD - GolfoNorte | 75DD12A077530090 | TRAZZO URBANO INT SA DE CV | H JUNCO V2315 TN TAB TDS 300 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 53 | 53 | 2,013 | 6 | 5,823 | 5,823 | $932 | $6,755 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6490816667 | -100.3237783333 | Oct 23 2024 al Nov 22 2024 | $6,755.00 | [email protected] | 8113661018 | ||
| 154293 | 184220102789 | DF - CentroOccidente | 26DF25A101060960 | MUNICIPIO DE VILLA DE ALVAREZ | VOLCAN PARICUTIN SN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 5 | 5 | 1,316 | 0 | 5,824 | 5,824 | $932 | $6,755 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 19.2840611 | -103.7827545 | Oct 23 2024 al Dec 20 2024 | $6,755.00 | [email protected] | 3123162700 | ||
| 661949 | 101230655651 | DP - Bajio | 76DP52F057471242 | CHAMIZAL CAMPEROS S PR RL CV | LIBRAMIENTO A LUS MOYA KM 3 | SAN FCO. DE LOS ROMO | Aguascalientes | 68 | GDMTH | 58 | 58 | 1,647 | 5 | 5,383 | 5,383 | $861 | $6,755 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.0707233333 | -102.2466683333 | Oct 23 2024 al Nov 22 2024 | $6,755.00 | [email protected] | [email protected] | 0 | |
| 398026 | 810080407574 | DW - Peninsular | 65DW22A016470920 | H AYUNTAMIENTO DE SOLIDARIDAD | CF PCN PTO AVENT XCARET 300 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 11 | 11 | 1,307 | 0 | 5,824 | 5,824 | $932 | $6,755 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.588125 | -87.1334433333 | Nov 6 2024 al Dec 6 2024 | $6,755.00 | [email protected] | 9848773050 | ||
| 590290 | 46210301887 | DP - Bajio | 63DP06A016300330 | GALLEGOS CHAVEZ MIGUEL AGUSTIN | PASEO IRAPUATO 286 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,657 | 5 | 5,277 | 5,277 | $844 | $6,755 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6906833333 | -101.360385 | Nov 4 2024 al Dec 3 2024 | $6,755.00 | [email protected] | 4622502450 | ||
| 14802 | 662240950416 | DK - Sureste | 75DK03E013000220 | OPERADORA TURISTICA MOXVIQUIL | FRANCISCO I MADERO 19 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 50 | 67 | 2,160 | 6 | 5,824 | 5,824 | $932 | $6,755 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.73671 | -92.63546 | Oct 22 2024 al Nov 21 2024 | $6,755.00 | [email protected] | 5540924692 | ||
| 306386 | 595010704298 | DC - Norte | 77DC04A017710650 | LUCILA ARRONTE MURGUIA | IGNACIO MEJIA 2784 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,231 | 6 | 6,200 | 6,200 | $496 | $6,755 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7401266667 | -106.4585466667 | Oct 25 2024 al Nov 25 2024 | $6,755.00 | [email protected] | 6566166519 | ||
| 572392 | 256171003193 | DV - CentroOriente | 78DV07A017810430 | GONCADOS SAN LUIS SA DE CV | 106 PTE 1527 | PUEBLA | PUEBLA | 68 | GDMTH | 20 | 20 | 1,680 | 5 | 5,669 | 5,669 | $907 | $6,755 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.09089667 | -98.1839533 | Oct 28 2024 al Nov 27 2024 | $6,755.00 | [email protected] | [email protected] | 2222881883 | |
| 279273 | 502900600319 | DX - Jalisco | 79DX12J680050050 | AGROP EL AVION SPR DE RL | LO DE LAMEDO NAY | LA RESOLANA | NAYARIT | 68 | GDMTH | 97 | 97 | 1,972 | 5 | 5,823 | 5,823 | $932 | $6,755 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.5420216667 | -104.9419466667 | Oct 28 2024 al Nov 27 2024 | $6,755.00 | [email protected] | [email protected] | 3112118900 | |
| 486125 | 376060103453 | DD - GolfoNorte | 79DD12B017940760 | GOB J N FED ANA MARIA JARVIS | EMILIO ROMERO S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 31 | 31 | 2,010 | 6 | 5,823 | 5,823 | $932 | $6,755 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.750085 | -100.3515633333 | Oct 29 2024 al Nov 28 2024 | $6,755.00 | [email protected] | [email protected] | 8120201650 | |
| 539634 | 417050310203 | DD - GolfoNorte | 83DD12D071041380 | GARCIA H BERTHA A | RIO LYS 704 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 39 | 39 | 1,716 | 5 | 5,823 | 5,823 | $932 | $6,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.658279 | -100.389531 | Oct 31 2024 al Nov 30 2024 | $6,755.00 | NULL | NULL | NULL | NULL |
| 377595 | 783101104812 | DW - Peninsular | 66DW12D016210840 | MUNICIPIO DE BENITO JUAREZ | SM321 M25 LT 45 X CP 00000 | CANCUN | QUINTANA ROO | 5A | PB | 3 | 3 | 1,274 | 0 | 5,823 | 5,823 | $932 | $6,755 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1214166667 | -86.87421 | Nov 7 2024 al Dec 9 2024 | $6,755.00 | [email protected] | [email protected] | [email protected] | 9982103737 |
| 654737 | 96160502905 | DP - Bajio | 74DP52A217370390 | GAN UNIDOS DE AGS FATIMA S C L | HDA MILPILLAS SUR 101 POZO | AGOSTADERITO | Aguascalientes | 9M | GDMTH | 68 | 68 | 41,554 | 120 | 67,549 | 67,549 | $0 | $67,549 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.7710633333 | -102.329965 | Nov 20 2024 al Dec 19 2024 | $67,549.00 | [email protected] | [email protected] | [email protected] | 4492127465 |
| 553666 | 999120200159 | DD - GolfoNorte | 82DD10E200511405 | CREACERO SA DE CV | AGUILA AZTECA 121 | GRAL. ZUAZUA N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 20,399 | 50 | 58,232 | 58,232 | $9,317 | $67,549 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.90049 | -100.21603 | Oct 31 2024 al Nov 30 2024 | $67,549.00 | [email protected] | [email protected] | [email protected] | 8119034939 |
| 173247 | 975051101465 | DM - ValleMexicoCentro | 82DM22B010041240 | HOTEL PARK VILLA SA DE CV HOTE | AV CONSTITUYENTES 99 SN M CHAP | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 226 | 336 | 21,552 | 42 | 58,230 | 58,230 | $9,317 | $67,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4152179 | -99.1852694 | Oct 31 2024 al Nov 30 2024 | $67,548.00 | [email protected] | [email protected] | [email protected] | 5552766565 |
| 423157 | 530110504470 | DB - Noroeste | 82DB04AE08201075 | AGROPECUARIA MALU S P R DE RL | AGROP LA UNION CAMPO MACIAS | HUATABAMPO | Sonora | 75 | GDMTH | 198 | 198 | 19,825 | 49 | 58,187 | 58,187 | $9,310 | $67,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.84 | -109.54 | Oct 31 2024 al Nov 30 2024 | $67,548.00 | [email protected] | [email protected] | [email protected] | 6474269332 |
| 279837 | 504060602334 | DX - Jalisco | 75DX15T021120250 | CHIVAS DE CORAZON SA DE CV | MADERO 500 | ZAPOPAN | JALISCO | 68 | GDMTH | 85 | 85 | 20,720 | 55 | 58,230 | 58,230 | $9,317 | $67,546 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.689315 | -103.441465 | Nov 21 2024 al Dec 20 2024 | $67,546.00 | [email protected] | [email protected] | [email protected] | 3337775700 |
| 234822 | 961820600029 | DU - GolfoCentro | 82DU05F010010040 | BALNEARIO MAN LOURDES | DOMICILIO CONOCIDO | SANTA MARIA DEL RIO | San Luis Potosi | 78 | GDMTH | 208 | 208 | 19,163 | 47 | 58,229 | 58,229 | $9,317 | $67,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.14238 | -100.98468 | Oct 31 2024 al Nov 30 2024 | $67,546.00 | [email protected] | [email protected] | 4445545470 | |
| 554112 | 999150300018 | DD - GolfoNorte | 82DD10G020640660 | GENL ESC PREVOC J M MORELOS | SEVERIANO MARTINEZ S N CP 0000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 170 | 170 | 20,516 | 50 | 58,230 | 58,230 | $9,317 | $67,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6894 | -100.2605 | Oct 31 2024 al Nov 30 2024 | $67,546.00 | [email protected] | 8120201628 | ||
| 144002 | 173150202304 | DF - CentroOccidente | 72DF15B306010250 | SANDOVAL HEREDIA MARIA LUISA | PREDIO EL POTRERO VIEJO S CP 0 | S TANGAMANDAPIO | MICHOACAN | 9M | GDMTH | 128 | 128 | 33,680 | 101 | 67,547 | 67,547 | $0 | $67,546 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.96541 | -102.43561 | Nov 19 2024 al Dec 17 2024 | $67,546.00 | [email protected] | [email protected] | 3510000000 | |
| 249813 | 448131102390 | DX - Jalisco | 76DX02D012000097 | CAMPOS GARCIA JOSE MARIA | RANCHO EL TEPOZAN 3 | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 187 | 187 | 60,000 | 167 | 67,546 | 67,546 | $0 | $67,546 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3385916667 | -102.3079116667 | Oct 23 2024 al Nov 22 2024 | $67,546.00 | [email protected] | 3951191548 | ||
| 152113 | 183180801666 | DF - CentroOccidente | 82DF60B010010322 | NUEVA ELEKTRA DEL MILENIO | BLVRD LAZARO CARDENAS NTE SN | SAHUAYO | MICHOACAN | 78 | GDMTH | 126 | 126 | 17,671 | 44 | 58,199 | 58,199 | $9,312 | $67,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.044038 | -102.717 | Oct 31 2024 al Nov 30 2024 | $67,545.00 | [email protected] | [email protected] | [email protected] | NULL |
| 166503 | 144810301301 | DM - ValleMexicoCentro | 82DM27C018250010 | LAMINADORA TAURO SA DE CV LAMI | SAN FCO 93 LOS REYES LA PAZ M | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 340 | 432 | 20,587 | 46 | 57,000 | 57,000 | $9,120 | $67,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3584 | -98.9842 | Oct 31 2024 al Nov 30 2024 | $67,545.00 | [email protected] | [email protected] | 5570889148 | |
| 280643 | 504170203087 | DX - Jalisco | 77DX15T021110420 | PREMIUM RESTAURANT BRANDS S RL | AV RAFAEL SANZIO 150 FF4 | ZAPOPAN | JALISCO | 68 | GDMTH | 58 | 58 | 20,240 | 48 | 58,227 | 58,227 | $9,316 | $67,544 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.67622 | -103.431715 | Oct 24 2024 al Nov 25 2024 | $67,544.00 | [email protected] | 5554181756 | ||
| 518190 | 398100701115 | DD - GolfoNorte | 82DD06D040030155 | PROD SELECTOS MARROKO SA DE CV | AVE EMPRENDEDORES 109 CP 00000 | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 380 | 380 | 21,585 | 53 | 58,072 | 58,072 | $9,291 | $67,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.30715 | -100.00463 | Oct 31 2024 al Nov 30 2024 | $67,543.00 | [email protected] | [email protected] | [email protected] | 9992715121 |
| 560369 | 228240202159 | DV - CentroOriente | 82DV02F155024578 | ARRENDAMIENTO DE MAQ IND SA DE | CARR PUE TLAX KM 14 5 | SAN FCO. PAPALOTLA, TLAX. | TLAXCALA | 78 | GDMTH | 600 | 600 | 189,627 | 445 | 582,252 | 582,252 | $93,160 | $675,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $675,413.00 | [email protected] | [email protected] | 2222632828 | |
| 64644 | 846990106653 | DJ - Oriente | 82DJ06H018200220 | INMOBILIARIA MAVEL SA CV | A SERDAN 690 JJ HERRERA | VERACRUZ | VERACRUZ | 78 | GDMTH | 156 | 156 | 17,911 | 44 | 58,224 | 58,224 | $9,316 | $67,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1993 | -96.1377 | Oct 31 2024 al Nov 30 2024 | $67,540.00 | [email protected] | [email protected] | [email protected] | 0 |
| 407042 | 520080816999 | DB - Noroeste | 73DB01A017461290 | INST BIC W SHAKESPEARE SC | BLVD LAS TORRES 440 | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 1,999 | 6 | 5,764 | 5,764 | $922 | $6,754 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1444483333 | -110.9562116667 | Nov 19 2024 al Dec 17 2024 | $6,754.00 | [email protected] | 6622113399 | ||
| 659724 | 99031050754 | DP - Bajio | 71DP52D467100050 | UNIDAD DE RIEGO SN MIGUEL A | EL LLANO 1 CHORRERAS | COFRADIA | Zacatecas | 9A | GDMTH | 100 | 100 | 9,920 | 26 | 6,754 | 6,754 | $0 | $6,754 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.5438733333 | -103.0622516667 | Nov 14 2024 al Dec 16 2024 | $6,754.00 | [email protected] | [email protected] | 4671026345 | |
| 38929 | 722221250066 | DK - Sureste | 76DK14E219002000 | SERVICIOS DE SALUD DE OAXACA | ITURBIDE ESQ 16 DE SEPT SN | ESPINAL | OAXACA | 68 | GDMTH | 28 | 28 | 2,027 | 6 | 5,628 | 5,628 | $901 | $6,754 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.491165 | -95.04075 | Oct 23 2024 al Nov 22 2024 | $6,754.00 | [email protected] | 9711407180 | ||
| 261928 | 466070902868 | DX - Jalisco | 77DX06B110010270 | TEQUILERA LA LUPITA SA DE CV | RANCHO LA OCALERA 1001 | EL ARENAL | JALISCO | 68 | GDMTH | 83 | 83 | 1,760 | 5 | 5,822 | 5,822 | $932 | $6,754 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 20.7482983333 | -103.6903216667 | Oct 25 2024 al Nov 25 2024 | $6,754.00 | [email protected] | NULL | ||
| 566575 | 246161204004 | DV - CentroOriente | 77DV05B357840200 | POZO RIEGO IZUCAR TLAL S P R D | C IGNACIO ZARAGOZA S N | SAN P TLALTENANGO | PUEBLA | 9C | GDMTH | 50 | 50 | 9,280 | 25 | 6,754 | 6,754 | $0 | $6,754 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.185295 | -98.3647167 | Oct 25 2024 al Nov 26 2024 | $6,754.00 | [email protected] | [email protected] | [email protected] | 9514835005 |
| 453691 | 555941212834 | DB - Noroeste | 73DB33A017310480 | MUNICIPIO DE NOGALES SONORA | JESUS GARCIA FINAL | NOGALES | Sonora | 65 | GDMTH | 54 | 62 | 2,203 | 6 | 6,254 | 6,254 | $500 | $6,754 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.3026483333 | -110.913495 | Nov 19 2024 al Dec 17 2024 | $6,754.00 | [email protected] | [email protected] | 6313521221 | |
| 599616 | 54211100861 | DP - Bajio | 76DP06L067600031 | COMERCIALIZADORA GAB SA DE CV | FRACCION LA MORA S N | FRACC. EL FUERTE | GUANAJUATO | 9A | GDMTH | 75 | 75 | 9,280 | 26 | 6,754 | 6,754 | $0 | $6,754 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.62912 | -101.1830466667 | Oct 23 2024 al Nov 22 2024 | $6,754.00 | [email protected] | 4612523273 | ||
| 518218 | 398101200845 | DD - GolfoNorte | 79DD06D262000130 | ESC SEC GRAL LAZARO CARDENAS | INSURGENTES CP 00000 | ALLENDE | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,000 | 6 | 5,822 | 5,822 | $932 | $6,754 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.36288 | -99.987285 | Oct 29 2024 al Nov 28 2024 | $6,754.00 | [email protected] | [email protected] | 8262688002 | |
| 496463 | 378080703182 | DD - GolfoNorte | 78DD12E017810070 | CYPRESS PROYECTOS SA DE CV | LAZARO CARDENAS 1810 P14 OF 4 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,011 | 6 | 5,822 | 5,822 | $932 | $6,754 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6311133333 | -100.3021966667 | Oct 28 2024 al Nov 27 2024 | $6,754.00 | [email protected] | [email protected] | 8181553000 | |
| 557916 | 221890102596 | DV - CentroOriente | 78DV07B017840260 | CARMONA TAMARIZ MA DLOS ANGELE | 21 SUR 2712 | PUEBLA | PUEBLA | 68 | GDMTH | 62 | 62 | 1,708 | 5 | 5,668 | 5,668 | $907 | $6,754 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.041375 | -98.2196933 | Oct 28 2024 al Nov 27 2024 | $6,754.00 | [email protected] | 2222431258 | ||
| 482407 | 374130301433 | DD - GolfoNorte | 74DD10G037420870 | DELSAN BIENESRAICES SA DE CV | MIGUEL ALEMAN 5361 121 CP 0000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,932 | 6 | 5,822 | 5,822 | $932 | $6,754 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6950233333 | -100.2408533333 | Nov 21 2024 al Dec 20 2024 | $6,754.00 | [email protected] | [email protected] | 8183791426 | |
| 168552 | 300180202165 | DM - ValleMexicoCentro | 72DM23D017250440 | FIDEICOMISO MIL CUMBRES | AV PASEO L ALTAS 202 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 18 | 1,801 | 5 | 5,822 | 5,822 | $932 | $6,754 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4001783333333 | -99.228365 | Nov 14 2024 al Dec 16 2024 | $6,754.00 | [email protected] | 5521067636 | ||
| 88426 | 1820678253 | DA - BajaCalifornia | 71DA01A025380100 | AYUNTAMIENTO DE TIJUANA BC | VIA OTE NO 11 A DESARROLLO URB | RIO RURAL | BAJA CALIFORNIA | 5A | GDMTH | 12 | 12 | 2,602 | 8 | 6,254 | 6,254 | $500 | $6,754 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.523605 | -117.007995 | Nov 13 2024 al Dec 13 2024 | $6,754.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 398964 | 810121109648 | DW - Peninsular | 74DW22A017410960 | FERNANDEZ MORALES SERGIO E | CARR FED PCN PTO MOR MZ106 L10 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,253 | 4 | 5,699 | 5,699 | $912 | $6,754 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6336716667 | -87.0784783333 | Nov 20 2024 al Dec 19 2024 | $6,754.00 | [email protected] | [email protected] | [email protected] | 9841087871 |
| 317044 | 600120202186 | DC - Norte | 79DC06A025240900 | SOLIS MENDEZ OSCAR ARTURO | CARRET DEL ROSALES KM 3 5 | ROSALES | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 2,127 | 6 | 5,774 | 5,774 | $924 | $6,754 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.18192 | -105.5240516667 | Oct 29 2024 al Nov 27 2024 | $6,754.00 | [email protected] | 6394677096 | ||
| 35713 | 709001130713 | DK - Sureste | 75DK13B358002760 | RADIOMOVIL DIPSA SA DE CV | RCHO PORTON SITIO CELULAR | OMOHA [2A SECCION] | CHIAPAS | 68 | GDMTH | 45 | 45 | 2,340 | 6 | 6,254 | 6,254 | $500 | $6,754 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.64036 | -92.246905 | Oct 22 2024 al Nov 21 2024 | $6,754.00 | [email protected] | [email protected] | [email protected] | 9615790917 |
| 718215 | 326070307114 | DG - CentroSur | 72DG91G177210050 | FONATUR OPERADORA PORTUARIA SA | LTE 36 37 FRACC REAL IXTAPA | IXTAPA | GUERRERO | 68 | GDMTH | 78 | 78 | 1,440 | 4 | 4,481 | 4,481 | $717 | $6,754 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 17.6961467 | -101.6466883 | Aug 16 2024 al Sep 17 2024 | $6,754.00 | [email protected] | [email protected] | 7555520295 | |
| 469912 | 361040502168 | DD - GolfoNorte | 77DD18A027120590 | DIF COAHUILA | NOGAL 831 | MONCLOVA | Coahuila | 64 | GDMTH | 70 | 70 | 2,000 | 5 | 5,676 | 5,676 | $908 | $6,754 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9325766667 | -101.4217366667 | Oct 25 2024 al Nov 26 2024 | $6,754.00 | [email protected] | 8666321789 | ||
| 350132 | 643041102576 | DC - Norte | 84DC22R010180250 | TESORERIA MUNICIPAL DE TORREON | C BARRAZA MAYAGOITIA | TORREON COAH | COAHUILA | 5A | GDMTH | 8 | 8 | 1,967 | 0 | 5,822 | 5,822 | $932 | $6,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.55221 | -103.364455 | Oct 31 2024 al Nov 30 2024 | $6,754.00 | [email protected] | [email protected] | NULL | |
| 254144 | 455140800951 | DX - Jalisco | 77DX03C031010280 | CUMUATO AC | LOS RAYOS KM 21 120 RIO DUERO | CUMUATO | MICHOACAN | 9C | GDMTH | 60 | 60 | 8,686 | 23 | 6,723 | 6,723 | $0 | $6,754 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.22578 | -102.5597066667 | Oct 24 2024 al Nov 25 2024 | $6,754.00 | [email protected] | [email protected] | 3931245209 | |
| 12225 | 975101100902 | DN - ValleMexicoSur | 72DN20C010010320 | ALONSO GARCIA HNOS Y ASOCIADOS | LOMA DE LA PALMA 150 P1 101 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 29 | 29 | 789 | 2 | 5,822 | 5,822 | $932 | $6,754 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.3836433333333 | -99.2708683333333 | Oct 22 2024 al Nov 22 2024 | $6,754.00 | [email protected] | 5521671098 | ||
| 375751 | 782030203443 | DW - Peninsular | 67DW12B016200640 | MUNICIPIO DE BENITO JUAREZ | REG229 M21 AV NINOS HEROES | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,686 | 5 | 5,822 | 5,822 | $932 | $6,754 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.17824 | -86.853285 | Nov 8 2024 al Dec 10 2024 | $6,754.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 230114 | 951010600825 | DU - GolfoCentro | 69DU08G032010300 | BADILLO LAGOS HERMELINDO | FTE TEMPLO EVANGELISTA | HUAYACOCOTLA | VERACRUZ | 64 | GDMTH | 36 | 36 | 1,454 | 4 | 5,823 | 5,823 | $932 | $6,754 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.4208433333 | -98.474465 | Nov 12 2024 al Dec 11 2024 | $6,754.00 | [email protected] | [email protected] | [email protected] | 0 |
| 490468 | 376190402312 | DD - GolfoNorte | 83DD12D070090400 | GARCIA ARTEAGA ELINE | RICARDO MARGAIN 440 3802 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 37 | 44 | 1,877 | 5 | 5,822 | 5,822 | $932 | $6,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648053 | -100.352919 | Oct 31 2024 al Nov 30 2024 | $6,754.00 | [email protected] | 8118001742 | ||
| 21747 | 679131015596 | DK - Sureste | 72DK09A103000020 | GOBIERNO DEL ESTADO DE OAXACA | CARR OAXACA PTO ESCONDIDO | SN BARTOLO COYOTEPEC | OAXACA | 5A | GDMTH | 9 | 8 | 1,690 | 5 | 5,822 | 5,822 | $932 | $6,754 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.9621594 | -96.70651 | Nov 15 2024 al Dec 18 2024 | $6,754.00 | [email protected] | [email protected] | 9515016900 | |
| 408315 | 520120518724 | DB - Noroeste | 82DB01A018223790 | LOGICA INTERACTIVA SA DE CV | PASEO RIO SONORA 45 | HERMOSILLO | Sonora | 75 | GDMTH | 131 | 131 | 1,777 | 5 | 5,763 | 5,763 | $922 | $6,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.068501 | -110.942084 | Oct 31 2024 al Nov 30 2024 | $6,754.00 | [email protected] | [email protected] | [email protected] | 6622157715 |
| 230651 | 953231100943 | DU - GolfoCentro | 70DU08B023230113 | ESC PRIM NETZAHUALCOYOTL | ARISTA SN | TANTOYUCA | VERACRUZ | 68 | GDMTH | 90 | 90 | 1,920 | 6 | 5,822 | 5,822 | $932 | $6,754 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 12 2024 | $6,754.00 | 7898930341 | |||
| 536736 | 415111100140 | DD - GolfoNorte | 82DD11G012100370 | GENL AG DEL MINISTERIO PUBLICO | SERAFIN PENA S N CP 00000 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 177 | 177 | 20,522 | 51 | 58,223 | 58,223 | $9,316 | $67,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.671979 | -100.212686 | Oct 31 2024 al Nov 30 2024 | $67,538.00 | [email protected] | [email protected] | 8120204890 | |
| 446685 | 546981020785 | DB - Noroeste | 65DB10A016510160 | AGRAZ CRUZ FRANCISCO JOSE | CONOCIDO SN LIMON DE RAMOS | CULIACAN | Sinaloa | 65 | GDMTH | 75 | 75 | 22,480 | 59 | 58,222 | 58,222 | $9,316 | $67,538 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.9219416667 | -107.526155 | Nov 5 2024 al Dec 4 2024 | $67,538.00 | [email protected] | [email protected] | [email protected] | 6671896259 |
| 340276 | 626160202340 | DC - Norte | 82DC26C018250215 | FIDEICOMISO F 1596 | BLVD FELIPE PESCADOR S N | DURANGO | DURANGO | 76 | GDMTH | 270 | 270 | 22,409 | 43 | 58,222 | 58,222 | $9,315 | $67,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.3 | -104.5 | Oct 31 2024 al Nov 30 2024 | $67,537.00 | [email protected] | [email protected] | [email protected] | 6182550000 |
| 216886 | 930221100759 | DU - GolfoCentro | 11DU05C011125620 | GOBIERNO DEL ESTADO DE SLP | BLVD A R CORD ESQMISISIPI S N | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 14 | 14 | 13,682 | 0 | 58,221 | 58,221 | $9,315 | $67,537 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.1137746 | -100.9295356 | Sep 5 2024 al Nov 5 2024 | $67,537.00 | [email protected] | 4448151617 | ||
| 234829 | 961831200651 | DU - GolfoCentro | 82DU05A010530010 | UASLP EDIF CENTRAL | ALVARO OBREGON 64 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 168 | 168 | 17,917 | 44 | 58,222 | 58,222 | $9,315 | $67,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1527552 | -100.9783159 | Oct 31 2024 al Nov 30 2024 | $67,537.00 | [email protected] | [email protected] | [email protected] | 4448261350 |
| 141086 | 169940501835 | DF - CentroOccidente | 80DF35B384442620 | MUNICIPIO DE L CARDENAS MICH | SECTOR 1 CAMP MINERO LA MIRA | LA MIRA | MICHOACAN | 5A | PB | 37 | 37 | 13,271 | 0 | 58,219 | 58,219 | $9,315 | $67,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,534.00 | [email protected] | 7535320151 | ||
| 234217 | 959001200033 | DU - GolfoCentro | 82DU03A010050080 | MULTIMEDIOS TELEVISION SACV | AVE HERNAN CORTEZ 236 OTE | VICTORIA | TAMAULIPAS | 74 | GDMTH | 160 | 160 | 20,910 | 40 | 58,217 | 58,217 | $9,315 | $67,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7201233333333 | -99.1460166666667 | Oct 31 2024 al Nov 30 2024 | $67,532.00 | [email protected] | 8343126327 | ||
| 541616 | 417090600981 | DD - GolfoNorte | 82DD12D012171050 | REP DE FRANQUICIAS SA DE CV | ROGELIO C GOMEZ 1000 LOC 29 | MONTERREY | NUEVO LEON | 74 | GDMTH | 135 | 140 | 19,768 | 49 | 58,216 | 58,216 | $9,315 | $67,531 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.696516 | -100.380093 | Oct 31 2024 al Nov 30 2024 | $67,531.00 | [email protected] | 8186257300 | ||
| 43008 | 732090905261 | DK - Sureste | 76DK19C808000020 | RADIOMOVIL DIPSA SA DE CV | KM 45 CARRET VHSA ESCARCEGA | MONTE ADENTRO | TABASCO | 68 | GDMTH | 12 | 12 | 2,281 | 6 | 5,821 | 5,821 | $931 | $6,753 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.780795 | -92.681965 | Oct 23 2024 al Nov 22 2024 | $6,753.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 131081 | 158100500241 | DF - CentroOccidente | 75DF45E3G1110200 | RADIOMOVIL DIPSA SA DE CV | EJIDO PLUTARCO ELIAS CALLES | COPANDARO | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,113 | 6 | 5,798 | 5,798 | $928 | $6,753 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.44772 | -101.75579 | Nov 22 2024 al Dec 20 2024 | $6,753.00 | [email protected] | [email protected] | 3338080135 | |
| 563981 | 240150302481 | DV - CentroOriente | 78DV04A016050030 | FERRETER EL CHARRITO SA DE CV | CALZ OAXACA 3304 | ATLIXCO PUE | PUEBLA | 68 | GDMTH | 43 | 43 | 1,752 | 5 | 5,822 | 5,822 | $931 | $6,753 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.88977 | -98.4374883 | Oct 28 2024 al Nov 27 2024 | $6,753.00 | [email protected] | [email protected] | [email protected] | 2222343422 |
| 58387 | 829010302603 | DJ - Oriente | 76DJ02C247600010 | COMB Y LUB LAS LOMAS SA CV | CARR COAT TRANCAS KM 6 | LAS LOMAS | VERACRUZ | 68 | GDMTH | 19 | 20 | 1,886 | 5 | 5,822 | 5,822 | $931 | $6,753 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.4351133333 | -96.9091266667 | Oct 22 2024 al Nov 22 2024 | $6,753.00 | [email protected] | 2281773512 | ||
| 460823 | 351171100566 | DD - GolfoNorte | 77DD19F017760110 | PEDRAZA HERNANDEZ JOSE FRANCIS | GIRASOL 655 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 10 | 10 | 2,082 | 5 | 5,667 | 5,667 | $907 | $6,753 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.40943 | -100.9708566667 | Oct 25 2024 al Nov 26 2024 | $6,753.00 | NULL | NULL | NULL | 8441763775 |
| 273438 | 491210202041 | DX - Jalisco | 78DX12E431050210 | DIESEL MAX INTERN SC DE RL DE | C FED 15 TEP GDL KM 3 4 | SAN CAYETANO | NAYARIT | 68 | GDMTH | 24 | 24 | 1,718 | 5 | 5,822 | 5,822 | $931 | $6,753 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.4556783333 | -104.82229 | Oct 25 2024 al Nov 26 2024 | $6,753.00 | [email protected] | 3111101402 | ||
| 494111 | 376990201986 | DD - GolfoNorte | 79DD12A077960490 | CANTU S MARCELO | ROBLE 535 C | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,000 | 6 | 5,822 | 5,822 | $932 | $6,753 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6507783333 | -100.357025 | Oct 29 2024 al Nov 28 2024 | $6,753.00 | [email protected] | 8180048080 | ||
| 144681 | 175240202152 | DF - CentroOccidente | 73DF15D535010375 | ROCHA FERNANDEZ J ANTONIO | EL CERESO SN | LOS NOGALES | MICHOACAN | 9M | GDMTH | 36 | 36 | 3,031 | 10 | 6,754 | 6,754 | $0 | $6,753 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.86369 | -102.19347 | Nov 20 2024 al Dec 18 2024 | $6,753.00 | [email protected] | 3515098387 | ||
| 554796 | 216170402921 | DV - CentroOriente | 78DV07D020050005 | SUPER SERVICIO TOLOXA SA DE CV | CARRT FED PASO DE CORTES KM 6 | STA MA ACUEXCOMAC | PUEBLA | 68 | GDMTH | 35 | 35 | 1,725 | 5 | 5,719 | 5,719 | $915 | $6,753 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04440833 | -98.3703117 | Oct 28 2024 al Nov 27 2024 | $6,753.00 | [email protected] | [email protected] | [email protected] | 0 |
| 239689 | 435990600275 | DX - Jalisco | 78DX15G050311060 | LIS ILUMINACION SA CV | AZUCENA 53 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 45 | 52 | 1,790 | 5 | 5,822 | 5,822 | $931 | $6,753 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5850133333 | -103.43738 | Oct 25 2024 al Nov 26 2024 | $6,753.00 | [email protected] | [email protected] | [email protected] | 0 |
| 340303 | 626160705881 | DC - Norte | 76DC26C013400200 | ESTAFETA MEXICANA SA DE CV | AV RAYMOND BELL 1012 | DURANGO | DURANGO | 66 | GDMTH | 29 | 29 | 1,961 | 5 | 5,360 | 5,360 | $858 | $6,753 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0443516667 | -104.593455 | Oct 23 2024 al Nov 22 2024 | $6,753.00 | [email protected] | [email protected] | [email protected] | NULL |
| 295507 | 585231176088 | DC - Norte | 78DC01G016511255 | RAMIREZ IBARRA KARINA GUADALUP | CALIFORNIA 5313 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,059 | 6 | 5,758 | 5,758 | $921 | $6,753 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6257216667 | -106.1115116667 | Oct 28 2024 al Nov 26 2024 | $6,753.00 | [email protected] | 6143943026 | ||
| 150363 | 181240300758 | DF - CentroOccidente | 72DF40C568230011 | CURIEL CASILLAS MARIA TERESA D | PREDIO EL CAMPENO | TANHUATO | MICHOACAN | 9C | GDMTH | 60 | 60 | 8,800 | 27 | 6,754 | 6,754 | $0 | $6,753 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.2888083333 | -102.3402 | Nov 19 2024 al Dec 17 2024 | $6,753.00 | [email protected] | [email protected] | 3521230126 | |
| 298855 | 587131002484 | DC - Norte | 78DC02A018400305 | MUNICIPIO DE CUAUHTEMOC | CARRETERA ESTATAL 5 KM 3 580 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 1,790 | 6 | 5,821 | 5,821 | $931 | $6,753 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.418865 | -106.9012 | Oct 28 2024 al Nov 26 2024 | $6,753.00 | NULL | NULL | NULL | 6255819200 |
| 602481 | 56120404836 | DP - Bajio | 69DP06N986900610 | GESTION OPERADORA TURISTICA SA | CARR GTO JUV ROSAS KM 11 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 13 | 13 | 1,647 | 5 | 5,276 | 5,276 | $844 | $6,753 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9392833333 | -101.2439916667 | Nov 12 2024 al Dec 11 2024 | $6,753.00 | [email protected] | [email protected] | [email protected] | 4721570616 |
| 370313 | 779220503507 | DW - Peninsular | 70DW01M137090250 | APROIL SA DE CV | TAB CAT 30021 S N DZITYA 3002 | DZITYA | YUCATAN | 67 | GDMTH | 11 | 11 | 1,668 | 5 | 5,771 | 5,771 | $923 | $6,753 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.06524 | -89.679095 | Nov 13 2024 al Dec 13 2024 | $6,753.00 | [email protected] | [email protected] | NULL | |
| 69012 | 851050300498 | DJ - Oriente | 70DJ07B286530100 | PENA CORRAL MARIA REGINA | ELVIRA G ORDONEZ NO 127 A | ACATLAN DE PEREZ | OAXACA | 68 | GDMTH | 15 | 15 | 1,675 | 5 | 5,822 | 5,822 | $932 | $6,753 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.5392316667 | -96.60701 | Nov 13 2024 al Dec 13 2024 | $6,753.00 | [email protected] | 2747450137 | ||
| 85912 | 1041001549 | DA - BajaCalifornia | 72DA01C025715950 | INMOBILIARIA CHEVIGAS SA DE CV | BLVD BELLAS ARTES 19986 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 35 | 2,897 | 8 | 6,208 | 6,208 | $497 | $6,753 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.53686 | -116.903835 | Nov 18 2024 al Dec 17 2024 | $6,753.00 | [email protected] | [email protected] | [email protected] | 6641039017 |
| 486054 | 376051002512 | DD - GolfoNorte | 77DD12A019910640 | VISTA HERMOSA COND OLIVOS AC | CANADA 320 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,051 | 5 | 5,821 | 5,821 | $931 | $6,753 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.692425 | -100.3530416667 | Oct 25 2024 al Nov 26 2024 | $6,753.00 | [email protected] | [email protected] | [email protected] | 0 |
| 240583 | 437000501122 | DX - Jalisco | 77DX17J040011300 | MILANO OPERADORA SA DE CV | JAVIER MINA 27 | TONALA | JALISCO | 68 | GDMTH | 48 | 54 | 1,851 | 5 | 5,822 | 5,822 | $932 | $6,753 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.62401 | -103.2441866667 | Oct 24 2024 al Nov 25 2024 | $6,753.00 | [email protected] | 3336834934 | ||
| 515532 | 396060401048 | DD - GolfoNorte | 79DD06B020011220 | AT T COMERCIALIZACION MOVIL | MODESTO GALVAN CANTU NUM 107 | LINARES | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,089 | 6 | 5,822 | 5,822 | $932 | $6,753 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.86833 | -99.554645 | Oct 29 2024 al Nov 28 2024 | $6,753.00 | [email protected] | 8183977175 | ||
| 253909 | 455040100412 | DX - Jalisco | 74DX03C010020072 | ORTEGA RAMIREZ DAVID | LA CIENEGUITA KM 2 5 | JAMAY | JALISCO | 9C | GDMTH | 38 | 38 | 9,006 | 26 | 6,753 | 6,753 | $0 | $6,753 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.2778933333 | -102.6821283333 | Nov 20 2024 al Dec 19 2024 | $6,753.00 | NULL | NULL | NULL | 3929240793 |
| 431319 | 538060906769 | DB - Noroeste | 63DB07A3B0110630 | INMOBILIARIA NIEBLAS SA CV | CARR MOCHIS TOP KM 15 2 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 17 | 17 | 1,992 | 5 | 5,822 | 5,822 | $931 | $6,753 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.6955716667 | -109.0417183333 | Oct 31 2024 al Dec 2 2024 | $6,753.00 | [email protected] | [email protected] | [email protected] | 6688123340 |
| 476633 | 370121105006 | DD - GolfoNorte | 79DD11D117140140 | PMP VALLE DE STA MARIA | VILLA PETROSA S N TRITONI | PESQUERIA | NUEVO LEON | 5A | GDMTH | 8 | 8 | 1,947 | 6 | 5,822 | 5,822 | $931 | $6,753 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7012566667 | -100.0966283333 | Oct 29 2024 al Nov 28 2024 | $6,753.00 | NULL | NULL | NULL | NULL |
| 647134 | 84060451469 | DP - Bajio | 78DP10A117820140 | JOSE ZEPEDA HERNANDEZ | PREDIO SURCOS LARGOS EJ URIREO | URIREO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 14,594 | 39 | 6,757 | 6,757 | $0 | $6,753 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.252835 | -100.8390566667 | Oct 25 2024 al Nov 26 2024 | $6,753.00 | NULL | NULL | NULL | 4666668520 |
| 98274 | 8020902541 | DA - BajaCalifornia | 72DA17A014061400 | MAX BELA S A DE C V | PLAZA DEL REY LOCAL 1 KM 6 3 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 53 | 53 | 1,421 | 4 | 5,822 | 5,822 | $931 | $6,753 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9064866667 | -109.8671983333 | Nov 14 2024 al Dec 17 2024 | $6,753.00 | [email protected] | [email protected] | 0 | |
| 69353 | 851210800361 | DJ - Oriente | 71DJ07B026530180 | MONTESINOS MARQUEZ MARIBEL | HIDALGO 15 | TEZONAPA | VERACRUZ | 68 | GDMTH | 28 | 28 | 1,883 | 5 | 5,863 | 5,863 | $938 | $6,753 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.6026483333 | -96.6867666667 | Nov 14 2024 al Dec 16 2024 | $6,753.00 | [email protected] | 2711537383 | ||
| 2345 | 147010303584 | DN - ValleMexicoSur | 82DN70B018210140 | INTERNACIONAL SERV GRAFICOS SA | MORELOS 555A | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 17,780 | 41 | 58,212 | 58,212 | $9,314 | $67,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.31748833 | -99.07990333 | Oct 31 2024 al Nov 30 2024 | $67,526.00 | [email protected] | 5554434790 | ||
| 110667 | 13970710013 | DA - BajaCalifornia | 82DA10B010090001 | CLUB PLAYA PTO ESC SA CV | PTO ESCONDIDO MZ 1 LT 1 TEL 30 | LORETO | BAJA CALIFORNIA SUR | 72 | GDMTH | 180 | 300 | 17,706 | 44 | 58,212 | 58,212 | $9,314 | $67,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9506666667 | -111.3683366667 | Oct 31 2024 al Nov 30 2024 | $67,526.00 | [email protected] | [email protected] | [email protected] | 6131402123 |
| 286604 | 213190401484 | DC - Norte | 78DC22S017860660 | INDUSTRIALIZACIONEZ GUMEX SA D | JUAN F BRITTINGHAM 290 | TORREON | COAHUILA | 66 | GDMTH | 99 | 99 | 24,160 | 64 | 58,119 | 58,119 | $9,299 | $67,525 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5908266667 | -103.3894766667 | Oct 28 2024 al Nov 26 2024 | $67,525.00 | [email protected] | [email protected] | [email protected] | 8717056110 |
| 32756 | 695920503240 | DK - Sureste | 74DK11X017410090 | COM ECOL PUNTA DE ZICATELA AC | C SIN NOMBRE S N | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 99 | 100 | 23,800 | 61 | 56,271 | 56,271 | $9,003 | $67,525 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 15.832525 | -97.0352983333 | Nov 20 2024 al Dec 20 2024 | $67,525.00 | [email protected] | [email protected] | [email protected] | 9541073682 |
| 392206 | 800000257440 | DW - Peninsular | 63DW07A059000240 | IGLESIA DE J DE LOS SANTOS DE | CALLE 47 X34 Y 41 | TIZIMIN | YUCATAN | 67 | GDMTH | 78 | 78 | 1,680 | 5 | 5,820 | 5,820 | $931 | $6,752 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1472733333 | -88.1433866667 | Nov 4 2024 al Dec 4 2024 | $6,752.00 | [email protected] | [email protected] | 8332130336 | |
| 534552 | 414220611301 | DD - GolfoNorte | 76DD10E047630510 | GOLDEN SEAL OIL FIELD SERVICE | BLVD INTERPUERTO MTY 205 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 58 | 58 | 1,830 | 5 | 5,821 | 5,821 | $931 | $6,752 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9198616667 | -100.2964416667 | Oct 25 2024 al Nov 26 2024 | $6,752.00 | [email protected] | 5554099271 | ||
| 612635 | 62121100890 | DP - Bajio | 61DP07E016110270 | JIMENEZ GONZALEZ ALFREDO | FRACC LAS COLORADAS | LEON | GUANAJUATO | 68 | GDMTH | 35 | 40 | 1,404 | 4 | 5,275 | 5,275 | $844 | $6,752 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.08691 | -101.4937416667 | Oct 31 2024 al Nov 29 2024 | $6,752.00 | [email protected] | [email protected] | 4777116499 | |
| 632094 | 77130407938 | DP - Bajio | 04DP09B010421227 | MPIO QUERETARO | ANO CERO MZ 623 LT 28 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,311 | 0 | 5,821 | 5,821 | $931 | $6,752 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6357675 | -100.41619 | Oct 3 2024 al Nov 29 2024 | $6,752.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 682281 | 119891100083 | DP - Bajio | 07DP53K020523580 | MPIO CHALCHIHUITES | 050822 HIDALGO FTE AL IMSS | CHALCHIHUITES SUB-URBANO | Zacatecas | 5A | PB | 2 | 2 | 1,311 | 0 | 5,821 | 5,821 | $931 | $6,752 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 23.477165 | -103.8851433 | Sep 3 2024 al Nov 4 2024 | $6,752.00 | [email protected] | [email protected] | NULL | |
| 472618 | 365100100876 | DD - GolfoNorte | 01DD17A010106290 | MUNICIPIO DE SABINAS COAHUILA | RIO PANUCO | SABINAS | Coahuila | 5A | GDMTH | 10 | 10 | 1,705 | 3 | 5,820 | 5,820 | $931 | $6,752 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 27.8757916667 | -101.1161366667 | Aug 29 2024 al Oct 30 2024 | $6,752.00 | [email protected] | 8616128207 | ||
| 432188 | 538130907148 | DB - Noroeste | 63DB07A3B0050230 | ESC PRIM FRANCISCO I MADERO | BLVD MACAPULE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 65 | 65 | 2,000 | 5 | 5,821 | 5,821 | $931 | $6,752 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8135816667 | -108.9885 | Oct 31 2024 al Dec 2 2024 | $6,752.00 | [email protected] | [email protected] | [email protected] | NULL |
| 203332 | 921140802911 | DU - GolfoCentro | 15DU04A010016490 | MUNICIPIO DE MATEHUALA | AVENIDA MANTY SN | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 1,351 | 0 | 5,821 | 5,821 | $931 | $6,752 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 23.6731065 | -100.6402751 | Sep 9 2024 al Nov 7 2024 | $6,752.00 | [email protected] | 4888820063 | ||
| 411217 | 520220501055 | DB - Noroeste | 73DB01A017401670 | GARCIA GRIEGO ADOLFO | EUSEBIO FCO KINO 315 101 | HERMOSILLO | Sonora | 65 | GDMTH | 10 | 10 | 1,989 | 6 | 5,762 | 5,762 | $922 | $6,752 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0970166667 | -110.93794 | Nov 19 2024 al Dec 17 2024 | $6,752.00 | [email protected] | 6621570724 | ||
| 19554 | 671991101715 | DK - Sureste | 79DK04A014000350 | MUNICIPIO DE TX GTZ CHIS | BLV 28 AGOSTO FTE CAFE SIMALL | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 6 | 6 | 1,298 | 0 | 5,821 | 5,821 | $931 | $6,752 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7605816 | -93.1589902 | Oct 28 2024 al Nov 27 2024 | $6,752.00 | [email protected] | 9611400213 | ||
| 587624 | 44221151361 | DP - Bajio | 27DP03G253290202 | MUNICIPIO DE SAN JUAN DEL RIO | LA VENTA SN | LA CONCEPCION | QUERETARO | 5A | PB | 2 | 2 | 1,311 | 0 | 5,821 | 5,821 | $931 | $6,752 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.3923167 | -100.011635 | Sep 18 2024 al Nov 19 2024 | $6,752.00 | [email protected] | 0 | ||
| 346994 | 638041100201 | DC - Norte | 78DC27J017820085 | MEDINA ROBLEDO ROMUALDO | NORIA 682 ZC SAN ISIDRO EJIDO | CEBALLOS | DURANGO | 9M | GDMTH | 25 | 6 | 3,551 | 11 | 6,752 | 6,752 | $0 | $6,752 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.3489783333 | -104.366915 | Oct 28 2024 al Nov 26 2024 | $6,752.00 | 6291060247 | |||
| 161906 | 198160702600 | DF - CentroOccidente | 66DF25B696640200 | GONZALEZ TORRES ARTURO ALEJAND | PREDIO LA PLAYA SN | CALLEJONES | COLIMA | 9A | GDMTH | 40 | 40 | 10,001 | 27 | 6,751 | 6,751 | $0 | $6,752 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.81179 | -103.62511 | Nov 8 2024 al Dec 9 2024 | $6,752.00 | 3121432541 | |||
| 502398 | 379230503442 | DD - GolfoNorte | 78DD10C017820248 | LEADEC MEXICO S DE RL DE CV | CALLE BENITO JUAREZ 1102 N21 T | MONTERREY | NUEVO LEON | 64 | GDMTH | 37 | 37 | 2,005 | 6 | 5,820 | 5,820 | $931 | $6,752 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 0 | 0 | Oct 28 2024 al Nov 27 2024 | $6,752.00 | [email protected] | [email protected] | [email protected] | 8115051669 |
| 572294 | 256160404374 | DV - CentroOriente | 77DV07A017720030 | MUNICIPIO DE PUEBLA | AV 15 DE MAYO 4732 | PUEBLA | PUEBLA | 5A | PB | 5 | 5 | 1,272 | 0 | 5,820 | 5,820 | $931 | $6,752 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07846667 | -98.22102 | Oct 25 2024 al Nov 26 2024 | $6,752.00 | [email protected] | 2222498718 | ||
| 267920 | 477150338639 | DX - Jalisco | 74DX07G011010560 | RADIOMOVIL DIPSA SA DE CV | CTRA TLAJOMULCO STA FE KM 3 5 | TLAJOMULCO | JALISCO | 68 | GDMTH | 15 | 15 | 1,989 | 6 | 5,820 | 5,820 | $931 | $6,752 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4687583333 | -103.41491 | Nov 20 2024 al Dec 19 2024 | $6,752.00 | [email protected] | 3336691020 | ||
| 602002 | 55970551360 | DP - Bajio | 02DP06M020241140 | MPIO IRAPUATO | P M VALLE JTO 668 10LX250 VS | IRAPUATO SUBURBANO | GUANAJUATO | 5A | PB | 2 | 2 | 1,311 | 0 | 5,821 | 5,821 | $931 | $6,752 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6902918 | -101.39436 | Oct 2 2024 al Nov 28 2024 | $6,752.00 | [email protected] | 4621391355 | ||
| 347285 | 639110200111 | DC - Norte | 78DC27K018110050 | SERVICIOS DE SALUD DE DURANGO | DOM CON NAZAS DGO | NAZAS | DURANGO | 66 | GDMTH | 56 | 56 | 2,160 | 6 | 5,821 | 5,821 | $931 | $6,752 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.2196316667 | -104.1130616667 | Oct 28 2024 al Nov 26 2024 | $6,752.00 | NULL | NULL | NULL | NULL |
| 318620 | 601160601179 | DC - Norte | 78DC06B017800370 | ARMENDARIZ MARTINEZ ELIZARDO | RANCHO EL PAJARRACO NVO LORETO | MEOQUI | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 10,787 | 31 | 6,752 | 6,752 | $0 | $6,752 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2775966667 | -105.4231766667 | Oct 28 2024 al Nov 26 2024 | $6,752.00 | [email protected] | 6395016283 | ||
| 214182 | 929230608465 | DU - GolfoCentro | 63DU05D536320300 | ROCKWAND SA DE CV | EJE 126 249 | POZOS | San Luis Potosi | 68 | GDMTH | 55 | 55 | 1,760 | 5 | 5,821 | 5,821 | $931 | $6,752 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.085575 | -100.88646 | Nov 1 2024 al Dec 3 2024 | $6,752.00 | [email protected] | [email protected] | 4448121412 | |
| 713130 | 316170102808 | DG - CentroSur | 72DG71A067220120 | LAS SABANAS SUPER SERVICIO SA | CAMINO LOS BERROS VALLE DE B | V DONATO GUERRA | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 1,941 | 5 | 5,698 | 5,698 | $912 | $6,752 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.323662 | -100.0937473 | Nov 14 2024 al Dec 17 2024 | $6,752.00 | [email protected] | [email protected] | 0 | |
| 402351 | 811070700881 | DW - Peninsular | 63DW22B010020970 | RADIOMOVIL DIPSA SA DE CV | CARRET TRANS KM 7 200 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 13 | 13 | 1,681 | 5 | 5,580 | 5,580 | $893 | $6,752 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.45513 | -86.88132 | Nov 4 2024 al Dec 4 2024 | $6,752.00 | [email protected] | [email protected] | [email protected] | 9999607512 |
| 588467 | 45160101583 | DP - Bajio | 77DP03H017700602 | SERVICIOS DE SALUD DEL EDO QRO | CUAHUTEMOC SAN NICOLAS | TEQUISQUIAPAN | QUERETARO | 68 | GDMTH | 67 | 67 | 1,760 | 5 | 5,724 | 5,724 | $916 | $6,752 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4742816667 | -99.9353766667 | Oct 25 2024 al Nov 26 2024 | $6,752.00 | [email protected] | [email protected] | [email protected] | 4270000000 |
| 85960 | 1050101599 | DA - BajaCalifornia | 74DA01C015192050 | GUTIERREZ MIRANDA MARTHA | BLVD BENITEZ 6400 4 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 13 | 17 | 2,921 | 8 | 6,207 | 6,207 | $497 | $6,752 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4929383333 | -116.9479916667 | Nov 20 2024 al Dec 19 2024 | $6,752.00 | [email protected] | 6646892242 | ||
| 111321 | 16020509621 | DA - BajaCalifornia | 78DA15A020706250 | CHAVEZ ZUBER JOSE RAYMUNDO | BLVD ANAHUAC 1740 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 2,814 | 8 | 6,237 | 6,237 | $499 | $6,752 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6177633333 | -115.4792783333 | Oct 28 2024 al Nov 26 2024 | $6,752.00 | NULL | NULL | NULL | 6865587416 |
| 657652 | 98121105420 | DP - Bajio | 30DP52C163012690 | MPIO JESUS MARIA | FLORES FTE 202 | TEPETATES | Aguascalientes | 5A | PB | 3 | 3 | 1,311 | 0 | 5,821 | 5,821 | $931 | $6,752 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.9618033333 | -102.3215983333 | Oct 22 2024 al Dec 19 2024 | $6,752.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 90104 | 2230300413 | DA - BajaCalifornia | 73DA01B017200201 | MADRID CALIXTRO BETSIBETH | JACARANDAS 700 B | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 2,776 | 8 | 6,206 | 6,206 | $496 | $6,752 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5461733333 | -116.6169666667 | Nov 19 2024 al Dec 18 2024 | $6,752.00 | [email protected] | 0 | ||
| 539117 | 417031100842 | DD - GolfoNorte | 82DD12D072240590 | LAS TORRES INN | LAZARO CARDENAS 1009 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 225 | 225 | 21,283 | 52 | 58,202 | 58,202 | $9,312 | $67,515 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.658961 | -100.345399 | Oct 31 2024 al Nov 30 2024 | $67,515.00 | [email protected] | [email protected] | [email protected] | 8181335133 |
| 233482 | 957030900220 | DU - GolfoCentro | 82DU01B010130060 | PARRA PETRONILA | G RIVAS GUILLEN 116 SUR | MADERO | TAMAULIPAS | 74 | GDMTH | 100 | 100 | 2,465 | 1 | 5,821 | 5,821 | $931 | $6,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.24611167 | -97.835345 | Oct 31 2024 al Nov 30 2024 | $6,751.00 | [email protected] | [email protected] | [email protected] | 8332150205 |
| 659981 | 99150401158 | DP - Bajio | 84DP52D011310020 | BBVA MEXICO S A I B M | DEL CUAUHTEMOC MEXICO D F | JALPA | Zacatecas | 68 | GDMTH | 28 | 28 | 1,642 | 5 | 5,444 | 5,444 | $871 | $6,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.86437 | -102.913216666667 | Oct 31 2024 al Nov 30 2024 | $6,751.00 | [email protected] | [email protected] | 4639552126 | |
| 200722 | 914221200316 | DU - GolfoCentro | 73DU03F017320050 | GRANOS LA COYOTA S P R DE R L | CARR SLM LA PESCA KM16 S N | SOTO LA MARINA | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 2,100 | 6 | 5,820 | 5,820 | $931 | $6,751 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.7985433333 | -98.0193466667 | Nov 19 2024 al Dec 17 2024 | $6,751.00 | [email protected] | 8991156775 | ||
| 540700 | 417070900350 | DD - GolfoNorte | 83DD12D072281160 | GARZA GARCIA RAMON ALBERTO | FRESNO 735 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 56 | 92 | 1,718 | 5 | 5,820 | 5,820 | $931 | $6,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.617433 | -100.374598 | Oct 31 2024 al Nov 30 2024 | $6,751.00 | [email protected] | [email protected] | 8183340932 | |
| 108844 | 11970201922 | DA - BajaCalifornia | 74DA08C017110200 | SOC DE PR ROBERTO DE LA M SRL | DOM CON EXHACIENDA SINALOA BC | VICENTE GUERRERO | BAJA CALIFORNIA | 9C | GDMTH | 129 | 129 | 9,432 | 28 | 6,754 | 6,754 | $0 | $6,751 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.9586066667 | -116.01612 | Nov 20 2024 al Dec 19 2024 | $6,751.00 | [email protected] | 0 | ||
| 548657 | 888020107376 | DD - GolfoNorte | 78DD12C087880870 | LUZ ETERNA SA CV | LERDO DE TEJADA 110 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,889 | 5 | 5,819 | 5,819 | $931 | $6,751 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6713966667 | -100.447695 | Oct 28 2024 al Nov 27 2024 | $6,751.00 | [email protected] | 8183363434 | ||
| 629816 | 76161101512 | DP - Bajio | 75DP09A017590002 | FUNDACION EDUCACION Y CRECIMIE | SAN ISIDRO SN | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 1,808 | 5 | 5,445 | 5,445 | $871 | $6,751 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6227333333 | -100.4610916667 | Nov 21 2024 al Dec 20 2024 | $6,751.00 | [email protected] | [email protected] | [email protected] | 4422544257 |
| 507711 | 386051106844 | DD - GolfoNorte | 78DD04A047862680 | ANMAR DE MEXICO SA DE CV | CARRET REY MTY 1000 LOC D 8 9 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 40 | 2,331 | 6 | 6,251 | 6,251 | $500 | $6,751 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0538033333 | -98.364495 | Oct 28 2024 al Nov 27 2024 | $6,751.00 | [email protected] | 8999468812 | ||
| 510535 | 387211000971 | DD - GolfoNorte | 78DD04B017810435 | ESC PRIMARIA JOSEFA O DE DOMIN | AGUASCALIENTES 418 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,321 | 6 | 6,251 | 6,251 | $500 | $6,751 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9901433333 | -98.08696 | Oct 28 2024 al Nov 27 2024 | $6,751.00 | [email protected] | 8991448329 | ||
| 283723 | 508150403697 | DX - Jalisco | 79DX154010030383 | PLASTICOS DENYS SA DE CV | COLMENA 1164 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 1,689 | 5 | 5,819 | 5,819 | $931 | $6,751 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6575766667 | -103.3832816667 | Oct 28 2024 al Nov 27 2024 | $6,751.00 | [email protected] | 3336312897 | ||
| 200785 | 915001000193 | DU - GolfoCentro | 76DU03C107610080 | RAMIREZ SANCHEZ MARIA LORETO | EJ MARTIRES DE CHINAMECA | 0009 EL BARRETAL TAMPS | TAMAULIPAS | 9C | GDMTH | 27 | 27 | 6,943 | 20 | 6,751 | 6,751 | $0 | $6,751 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.112535 | -99.1191533333 | Nov 21 2024 al Dec 20 2024 | $6,751.00 | [email protected] | 8353220605 | ||
| 213080 | 929160713690 | DU - GolfoCentro | 63DU05D536321030 | CANELS SA DE CV | AV CFE 505 | POZOS | San Luis Potosi | 68 | GDMTH | 80 | 80 | 2,000 | 5 | 5,819 | 5,819 | $931 | $6,751 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.072735 | -100.88536 | Nov 1 2024 al Dec 3 2024 | $6,751.00 | [email protected] | [email protected] | [email protected] | 4443741132 |
| 656985 | 98050152979 | DP - Bajio | 27DP52C012712560 | RESID CAMPESTRE CLUB DE GOLF | PASEO DE LA PRESA FTE 170 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 1,616 | 3 | 5,820 | 5,820 | $931 | $6,751 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.90756 | -102.32307 | Sep 18 2024 al Nov 19 2024 | $6,751.00 | [email protected] | [email protected] | 4499141157 | |
| 626524 | 73960352847 | DP - Bajio | 80DP08V875500000 | MPIO SAN MIGUEL ALLENDE | GUANAJUATITO GTO | RCHO GUANAJUATO | GUANAJUATO | 5A | PB | 4 | 4 | 1,319 | 0 | 5,820 | 5,820 | $931 | $6,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,751.00 | [email protected] | [email protected] | 4151547200 | |
| 271456 | 487040902275 | DX - Jalisco | 80DX12A870011110 | AYTO LA YESCA ALUM P HUAJIMIC | COAHUILA SN | LA YESCA | NAYARIT | 5A | PB | 4 | 3 | 1,204 | 0 | 5,819 | 5,819 | $931 | $6,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6842843 | -104.3172239 | Oct 31 2024 al Nov 30 2024 | $6,751.00 | [email protected] | 3112609597 | ||
| 355433 | 646220736412 | DC - Norte | 76DC01F017620120 | OROZCO BURCIAGA ALBERTO | PASEO DE LAS FACULTADES 1205 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 1,608 | 5 | 5,756 | 5,756 | $921 | $6,751 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.71301 | -106.1485866667 | Oct 23 2024 al Nov 22 2024 | $6,751.00 | [email protected] | [email protected] | 6141423125 | |
| 272758 | 488140700510 | DX - Jalisco | 76DX12B021030110 | VIOLANTE GARZA ANGEL ALBERTO | ZARAGOZA 380 COL QUINTA JUAREZ | MEXPAN | NAYARIT | 68 | GDMTH | 60 | 60 | 1,920 | 5 | 5,820 | 5,820 | $931 | $6,751 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0367183333 | -104.4073516667 | Oct 23 2024 al Nov 22 2024 | $6,751.00 | 3241110044 | |||
| 185206 | 566240600661 | DL - ValleMexicoNorte | 78DL20E017810015 | SANCHEZ GUTIERREZ CATALINA LAU | AV PUEBLA S N | TEQUIXQUIAC | ESTADO DE MEXICO | 68 | GDMTH | 42 | 60 | 1,355 | 4 | 5,698 | 5,698 | $912 | $6,751 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8961716667 | -99.1344866667 | Oct 25 2024 al Nov 26 2024 | $6,751.00 | [email protected] | 5574743539 | ||
| 531075 | 413120502185 | DD - GolfoNorte | 82DD03A018262180 | ESC CLUB DE LEONES NO 3 | BELDEN Y P E CALLES | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 1,960 | 5 | 6,250 | 6,250 | $500 | $6,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.495123 | -99.53447 | Oct 31 2024 al Nov 30 2024 | $6,751.00 | 8677126724 | |||
| 14984 | 663060402883 | DK - Sureste | 78DK03R169000341 | RADIOMOVIL DIPSA SA DE CV | RIBERA BELEN | ACALA | CHIAPAS | 68 | GDMTH | 14 | 14 | 2,140 | 6 | 5,820 | 5,820 | $931 | $6,751 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.56576 | -92.7892133333 | Oct 25 2024 al Nov 26 2024 | $6,751.00 | [email protected] | [email protected] | 0 | |
| 78475 | 874081100870 | DJ - Oriente | 69DJ13C106200560 | GPO AT T CELULAR S DE RL DE CV | RANCHO VIEJO SN | MALTRATA | VERACRUZ | 68 | GDMTH | 10 | 10 | 1,988 | 6 | 5,820 | 5,820 | $931 | $6,751 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.8048716667 | -97.2718233333 | Nov 12 2024 al Dec 11 2024 | $6,751.00 | [email protected] | 5572444189 | ||
| 250260 | 448880800320 | DX - Jalisco | 77DX02D016060080 | COM FORRAJERA SAN VICENTE S A | BLVD DIAZ ORDAZ 468 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 94 | 94 | 1,791 | 5 | 5,820 | 5,820 | $931 | $6,751 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.251485 | -102.3274916667 | Oct 24 2024 al Nov 25 2024 | $6,751.00 | [email protected] | 3957851101 | ||
| 213141 | 929170105019 | DU - GolfoCentro | 64DU05D166420260 | CFE | SUB BARRACUDA | LA PILA | San Luis Potosi | 68 | GDMTH | 45 | 45 | 2,294 | 6 | 6,751 | 6,751 | $0 | $6,751 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0255333333 | -100.8998816667 | Nov 4 2024 al Dec 4 2024 | $6,751.00 | [email protected] | 4448261560 | ||
| 533934 | 414190816531 | DD - GolfoNorte | 82DD10D140470050 | INDUSTRIAL Y COM GAGU SA CV | JESUS MARTINEZ 4130A | EL CARMEN N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 1,177 | 3 | 5,820 | 5,820 | $931 | $6,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82777 | -100.30395 | Oct 31 2024 al Nov 30 2024 | $6,751.00 | [email protected] | [email protected] | [email protected] | 8112024438 |
| 490158 | 376181102730 | DD - GolfoNorte | 73DD12A070030690 | KSP SA DE CV | ROBLE 300 INT 1401 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,721 | 5 | 5,820 | 5,820 | $931 | $6,751 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.649938 | -100.358452 | Nov 20 2024 al Dec 19 2024 | $6,751.00 | [email protected] | [email protected] | [email protected] | NULL |
| 154545 | 184860101673 | DF - CentroOccidente | 76DF25A101300310 | SCHULTE GOMEZ SERGIO A | KM 2 3 CARR COLIMA LO DE VILLA | VILLA DE ALVAREZ | COLIMA | 9A | GDMTH | 57 | 57 | 9,280 | 24 | 6,751 | 6,751 | $0 | $6,751 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.25459 | -103.7668 | Oct 23 2024 al Nov 25 2024 | $6,751.00 | [email protected] | [email protected] | [email protected] | 0 |
| 119531 | 20210601202 | DA - BajaCalifornia | 75DA15F010341600 | FOOTPRINT MX S DE RL DE CV | VALLE DE CALAFIA NAVE VI 80 A | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 2,856 | 8 | 6,237 | 6,237 | $499 | $6,751 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.647385 | -115.35328 | Nov 21 2024 al Dec 19 2024 | $6,751.00 | NULL | NULL | NULL | 6860000000 |
| 444927 | 546220509071 | DB - Noroeste | 74DB10A017440391 | CASTELO BENITEZ CANDELARIA | EMILIANO ZAPATA S N | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 36 | 1,618 | 5 | 5,819 | 5,819 | $931 | $6,751 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.9472883333 | -107.3452266667 | Nov 20 2024 al Dec 18 2024 | $6,751.00 | [email protected] | 6670000000 | ||
| 255199 | 457090401599 | DX - Jalisco | 82DX03E170010015 | ASFALTOS SELEC OCOTLAN SA CV | KM 41 800 CTRA GDL OCOTLAN | LA ESTANCIA | JALISCO | 78 | GDMTH | 227 | 227 | 18,047 | 44 | 58,196 | 58,196 | $9,311 | $67,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3649066667 | -102.8412083333 | Oct 31 2024 al Nov 30 2024 | $67,508.00 | [email protected] | [email protected] | 3929254244 | |
| 545505 | 417850601842 | DD - GolfoNorte | 82DD12D082415595 | TROQUELES Y MATRICES | DIAZ ORDAZ KM 333 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 600 | 1,000 | 31,726 | 5 | 58,197 | 58,197 | $9,311 | $67,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.674366 | -100.405912 | Oct 31 2024 al Nov 30 2024 | $67,508.00 | [email protected] | [email protected] | [email protected] | 8183361010 |
| 338453 | 624841100038 | DC - Norte | 82DC26C018210145 | IMSS UFM NO 44 | FELIPE PESCADOR E HIDALGO | DURANGO | DURANGO | 76 | GDMTH | 115 | 115 | 18,413 | 45 | 53,577 | 53,577 | $8,572 | $67,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0351166666667 | -104.675193333333 | Oct 31 2024 al Nov 30 2024 | $67,507.00 | [email protected] | [email protected] | [email protected] | 6182990313 |
| 546325 | 420141201416 | DD - GolfoNorte | 77DD11H067111060 | SUPER CARNES MURILLO SA DE CV | AMECA 311 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 23,680 | 57 | 58,194 | 58,194 | $9,311 | $67,505 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.73711 | -100.1930333333 | Oct 25 2024 al Nov 26 2024 | $67,505.00 | [email protected] | 8110861014 | ||
| 557675 | 221180400695 | DV - CentroOriente | 82DV07B019296845 | IMPULSORA PLAZA LA NORIA SA CV | CTO JUAN PABLO II 1743 | PUEBLA | PUEBLA | 78 | GDMTH | 175 | 175 | 18,497 | 45 | 58,038 | 58,038 | $9,286 | $67,503 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.032714 | -98.224651 | Oct 31 2024 al Nov 30 2024 | $67,503.00 | [email protected] | [email protected] | [email protected] | 2226058293 |
| 363168 | 772220501275 | DW - Peninsular | 66DW01C016610280 | FARMACIAS GUADALAJARA SA DE CV | 21 148 | MERIDA | YUCATAN | 67 | GDMTH | 80 | 90 | 18,800 | 45 | 58,140 | 58,140 | $9,302 | $67,502 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9370883333 | -89.6036816667 | Nov 7 2024 al Dec 9 2024 | $67,502.00 | [email protected] | 3336693327 | ||
| 485697 | 376010100127 | DD - GolfoNorte | 77DD12B017740150 | CARNICERIA RAMOS SA DE CV | AV LEONES 2733 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 23,640 | 56 | 58,190 | 58,190 | $9,310 | $67,501 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.715975 | -100.38231 | Oct 25 2024 al Nov 26 2024 | $67,501.00 | [email protected] | [email protected] | 8183729456 | |
| 83106 | 886201200286 | DJ - Oriente | 79DJ06M016270091 | MUNICIPIO DE BOCA DEL RIO VER | EJERCITO MEXICANO SN | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 87 | 87 | 21,120 | 49 | 58,190 | 58,190 | $9,310 | $67,501 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.12106 | -96.1286716667 | Oct 25 2024 al Nov 27 2024 | $67,501.00 | [email protected] | [email protected] | [email protected] | 2292022200 |
| 588561 | 45200150019 | DP - Bajio | 78DP03H017810190 | CERVANTES GUTIERREZ JOSE IGNAC | RANCHO FUENTEZUELAS SN | TEQUISQUIAPAN | QUERETARO | 68 | GDMTH | 55 | 55 | 15,924 | 41 | 58,094 | 58,094 | $9,295 | $67,500 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.567425 | -99.9722416667 | Oct 28 2024 al Nov 27 2024 | $67,500.00 | [email protected] | [email protected] | [email protected] | 4142737063 |
| 170140 | 966110204657 | DM - ValleMexicoCentro | 82DM21A018300100 | DUPLICATE ASE GRAFICOS SA CV | CJON SAN ANTONIO ABAD 70 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 350 | 435 | 19,366 | 48 | 58,189 | 58,189 | $9,310 | $67,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42157 | -99.12968 | Oct 31 2024 al Nov 30 2024 | $67,500.00 | [email protected] | [email protected] | 5555226131 | |
| 363261 | 772900901243 | DW - Peninsular | 82DW01E021860140 | SERV PANM DE PROTEC SA CV | 14 X 21 CD INDUSTRIAL | MERIDA | YUCATAN | 77 | GDMTH | 181 | 214 | 18,569 | 40 | 58,138 | 58,138 | $9,302 | $67,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9365266666667 | -89.668715 | Oct 31 2024 al Nov 30 2024 | $67,500.00 | [email protected] | [email protected] | [email protected] | 9999461500 |
| 153345 | 184070804771 | DF - CentroOccidente | 79DF25A101030260 | MUNICIPIO DE V DE ALVAREZ | TEPAMITL ESQ LATERAL 3ER ANILL | VILLA DE ALVAREZ | COLIMA | 5A | PB | 4 | 3 | 1,321 | 0 | 5,819 | 5,819 | $931 | $6,750 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2835183 | -103.7338517 | Oct 28 2024 al Nov 28 2024 | $6,750.00 | [email protected] | 3123163300 | ||
| 378641 | 784000355870 | DW - Peninsular | 64DW12A016010340 | MUNICIPIO DE BENITO JUAREZ | SM21 AV XCARET C CALLE ZAFIRO | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,685 | 5 | 5,820 | 5,820 | $931 | $6,750 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1541716667 | -86.836655 | Nov 5 2024 al Dec 5 2024 | $6,750.00 | [email protected] | [email protected] | 9981850835 | |
| 120857 | 21110202927 | DA - BajaCalifornia | 68DA16A012260460 | 26EPR0264M ESC R RIVERA DE L | LD07 JALISCO B 42 43 SN PRIMAR | SAN LUIS | SONORA | 61 | GDMTH | 60 | 60 | 2,800 | 7 | 6,250 | 6,250 | $500 | $6,750 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4439 | -114.7376083333 | Nov 7 2024 al Dec 10 2024 | $6,750.00 | NULL | NULL | NULL | 0 |
| 148783 | 180080302230 | DF - CentroOccidente | 79DF40B818020060 | MUNICIPIO DE ATOTONILCO EL ALT | AV INDEP FTE BODEGA AURRERA | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 3 | 3 | 1,321 | 0 | 5,819 | 5,819 | $931 | $6,750 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5438343 | -102.5269398 | Oct 28 2024 al Nov 28 2024 | $6,750.00 | [email protected] | 3919170016 | ||
| 265779 | 473970900875 | DX - Jalisco | 79DX07C011020420 | VERGARA RAMIREZ ARNULFO | PTRO IGLESIA VIEJA 1 | JOCOTEPEC | JALISCO | 9M | GDMTH | 30 | 30 | 2,562 | 8 | 6,750 | 6,750 | $0 | $6,750 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2568866667 | -103.4391433333 | Oct 28 2024 al Nov 27 2024 | $6,750.00 | [email protected] | [email protected] | 3310932652 | |
| 440637 | 546040614039 | DB - Noroeste | 37DB10A013790990 | MUNICIPIO DE CULIACAN | MISION DOLORES ESQ M SAN DIEGO | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 1,522 | 0 | 5,819 | 5,819 | $931 | $6,750 | 2024-09-25 00:00:00 | 2024-11-27 00:00:00 | 24.7462116667 | -107.416995 | Sep 25 2024 al Nov 27 2024 | $6,750.00 | [email protected] | NULL | ||
| 193089 | 901130103551 | DU - GolfoCentro | 83DU01A010011250 | PAREDES CEBALLOS GERARDO | AVE CHAIREL 604 A | TAMPICO | TAMAULIPAS | 74 | GDMTH | 18 | 18 | 1,669 | 5 | 5,819 | 5,819 | $931 | $6,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2359116666667 | -97.87318 | Oct 31 2024 al Nov 30 2024 | $6,750.00 | [email protected] | [email protected] | [email protected] | 8332283299 |
| 131154 | 158130400186 | DF - CentroOccidente | 68DF45E212110300 | UNIDAD DE RIEGO POZO II FONTEZ | PLAN DE HUIRAMBA FONTEZUELAS | FONTEZUELAS | MICHOACAN | 9C | GDMTH | 83 | 83 | 9,200 | 27 | 6,750 | 6,750 | $0 | $6,750 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.55256 | -101.44401 | Nov 12 2024 al Dec 11 2024 | $6,750.00 | [email protected] | [email protected] | [email protected] | 3511017637 |
| 72289 | 861181000045 | DJ - Oriente | 76DJ10D017600081 | COPPEL SA DE CV | AV NICOLAS BRAVO 254 | LERDO DE TEJADA | VERACRUZ | 68 | GDMTH | 36 | 36 | 1,888 | 5 | 5,819 | 5,819 | $931 | $6,750 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.6316266667 | -95.5184933333 | Oct 22 2024 al Nov 22 2024 | $6,750.00 | [email protected] | 0 | ||
| 431715 | 538091104351 | DB - Noroeste | 63DB07A010010110 | MULTISERV LA PILARICA SA DE CV | MACARIO GAXIOLA 1010 NTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 17 | 17 | 2,003 | 5 | 5,819 | 5,819 | $931 | $6,750 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7947733333 | -108.9732316667 | Oct 31 2024 al Dec 2 2024 | $6,750.00 | [email protected] | [email protected] | [email protected] | 6688168677 |
| 482162 | 374070501021 | DD - GolfoNorte | 74DD10G037410110 | IMPRESORA DOSA SA DE CV | SITIO DE CUAUTLA 200 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 85 | 90 | 2,160 | 6 | 5,819 | 5,819 | $931 | $6,750 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6970716667 | -100.2614 | Nov 21 2024 al Dec 20 2024 | $6,750.00 | [email protected] | [email protected] | [email protected] | 8183777894 |
| 530803 | 413010105407 | DD - GolfoNorte | 78DD03C016621130 | VEGA G RUBEN | EVA SAMANO 2614 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 2,246 | 6 | 6,251 | 6,251 | $500 | $6,750 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4761466667 | -99.5495666667 | Oct 28 2024 al Nov 27 2024 | $6,750.00 | [email protected] | 8677105108 | ||
| 89207 | 1980310520 | DA - BajaCalifornia | 79DA01B035535500 | U P S E ENCINAL TR 91 | DA01BB728N CARRETERA TKT M | VALLE LAS PALMAS | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 3,134 | 9 | 6,750 | 6,750 | $0 | $6,750 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5569516667 | -116.54322 | Oct 29 2024 al Nov 27 2024 | $6,750.00 | NULL | NULL | NULL | NULL |
| 318584 | 601150300871 | DC - Norte | 77DC06B026003321 | ARROYO OTOTONILCO SPR DE RI | ORILLA CARRET 42 A 1 KM PANAME | LAZARO CARDENAS | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 10,809 | 30 | 6,750 | 6,750 | $0 | $6,750 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.3550733333 | -105.5966383333 | Oct 25 2024 al Nov 25 2024 | $6,750.00 | [email protected] | [email protected] | [email protected] | 6391069677 |
| 496261 | 378051102897 | DD - GolfoNorte | 74DD12E017430440 | PARROQUIA SAN JOSE DEL URO | ANT CAMINO V STGO KM 266 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,160 | 6 | 5,819 | 5,819 | $931 | $6,750 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5483216667 | -100.22245 | Nov 21 2024 al Dec 20 2024 | $6,750.00 | [email protected] | [email protected] | 8183178289 | |
| 85390 | 1011002541 | DA - BajaCalifornia | 78DA01C025876500 | SALAS GAETA AGUSTIN | P VILLA FONTANA 3993 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 2,770 | 8 | 6,205 | 6,205 | $496 | $6,750 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.507805 | -116.8666583333 | Oct 28 2024 al Nov 26 2024 | $6,750.00 | [email protected] | [email protected] | [email protected] | 6649011414 |
| 198802 | 912060400341 | DU - GolfoCentro | 77DU03A016510360 | ATT COMUNICACIONES DIGITALES | ALDAMA S N | VICTORIA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,112 | 6 | 5,819 | 5,819 | $931 | $6,750 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.73826 | -99.1414416667 | Nov 23 2024 al Dec 21 2024 | $6,750.00 | [email protected] | 8341102866 | ||
| 500907 | 379130603008 | DD - GolfoNorte | 74DD10C017410150 | IMPRENTA FELICITOS LEAL | ZARAGOZA 318 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 75 | 112 | 2,160 | 6 | 5,819 | 5,819 | $931 | $6,750 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6778916667 | -100.3092733333 | Nov 21 2024 al Dec 20 2024 | $6,750.00 | [email protected] | 8183403872 | ||
| 98994 | 8140102891 | DA - BajaCalifornia | 82DA17A010041400 | EL CUITACHE SA DE CV | CARRET TRANSP KM 3 5 S N FTE A | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 120 | 120 | 1,432 | 4 | 5,819 | 5,819 | $931 | $6,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.903312 | -109.890517 | Oct 31 2024 al Nov 30 2024 | $6,750.00 | [email protected] | [email protected] | [email protected] | 0 |
| 242884 | 439181001498 | DX - Jalisco | 76DX14M017610400 | LARES RANGEL JAIME | HIDALGO 1443 PBA | GUADALAJARA | JALISCO | 68 | GDMTH | 36 | 36 | 1,974 | 5 | 5,818 | 5,818 | $931 | $6,750 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.677025 | -103.368025 | Oct 23 2024 al Nov 22 2024 | $6,750.00 | [email protected] | 3328585454 | ||
| 515799 | 396120900359 | DD - GolfoNorte | 79DD06B020010370 | FOXCEL SA DE CV | MADERO 307 NTE CP 00000 | LINARES | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,007 | 6 | 5,819 | 5,819 | $931 | $6,750 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.86112 | -99.568365 | Oct 29 2024 al Nov 28 2024 | $6,750.00 | [email protected] | [email protected] | [email protected] | 8212127930 |
| 373722 | 780200201677 | DW - Peninsular | 83DW12A016801589 | PROM Y DES RIBERA MUJERES SA C | SM12 MZ1 LT4 6 D406 | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 1,579 | 4 | 5,579 | 5,579 | $893 | $6,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,750.00 | [email protected] | [email protected] | 9842021451 | |
| 617181 | 64920800309 | DP - Bajio | 80DP07G745500005 | MPIO CIUDAD MANUEL DOBLADO | COM LA MORA | LA MORA | GUANAJUATO | 5A | PB | 4 | 4 | 1,319 | 0 | 5,820 | 5,820 | $931 | $6,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,750.00 | [email protected] | 4327440007 | ||
| 46813 | 743160711364 | DK - Sureste | 72DK11A017210060 | FIDEICOMISO DES LOG EDO OAXACA | ALUM PUB MURETE E2P2 MZA4 LT2 | BAHIA DE SANTA CRUZ | OAXACA | 5A | PB | 11 | 11 | 1,313 | 0 | 5,819 | 5,819 | $931 | $6,750 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.7673516667 | -96.1242183333 | Nov 15 2024 al Dec 18 2024 | $6,750.00 | [email protected] | 0 | ||
| 603879 | 58820200771 | DP - Bajio | 69DP07A016510115 | INDUSTRIAS SN PABLO 141757 | JUAN VALLE 247 CENTRO | LEON | GUANAJUATO | 68 | GDMTH | 37 | 37 | 1,679 | 5 | 5,274 | 5,274 | $844 | $6,750 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.118085 | -101.6770816667 | Nov 12 2024 al Dec 11 2024 | $6,750.00 | [email protected] | [email protected] | [email protected] | 4777141757 |
| 82663 | 886140301301 | DJ - Oriente | 74DJ06M017450008 | INVERTA BR S A DE C V | CARRET B DEL R A LIZARDO KM 7 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 35 | 35 | 1,776 | 5 | 5,819 | 5,819 | $931 | $6,750 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.0559516667 | -96.0616366667 | Nov 20 2024 al Dec 19 2024 | $6,750.00 | [email protected] | [email protected] | [email protected] | 2299298268 |
| 653287 | 94200451486 | DP - Bajio | 71DP13C017190681 | RADIOMOVIL DIPSA S A DE C V | PASEO DEL DOMO | IXMIQUILPAN | HIDALGO | 68 | GDMTH | 18 | 18 | 1,818 | 5 | 5,745 | 5,745 | $919 | $6,750 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4942533333 | -99.22125 | Nov 14 2024 al Dec 16 2024 | $6,750.00 | [email protected] | [email protected] | [email protected] | 5514744861 |
| 146158 | 178020101915 | DF - CentroOccidente | 79DF40A050080710 | MUNICIPIO DE LA PIEDAD MICH | BLVD JUAN PABLO II 7C | LA PIEDAD | MICHOACAN | 5A | PB | 4 | 4 | 1,321 | 0 | 5,819 | 5,819 | $931 | $6,750 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.3502517 | -102.0365486 | Oct 28 2024 al Nov 28 2024 | $6,750.00 | [email protected] | [email protected] | [email protected] | 3525229119 |
| 142577 | 172080803864 | DF - CentroOccidente | 79DF15A117160280 | MUNICIPIO DE ZAMORA MICH | V DEL DUERO ESQ V CENTRAL | ZAMORA | MICHOACAN | 5A | PB | 2 | 1 | 1,321 | 0 | 5,819 | 5,819 | $931 | $6,750 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9892432 | -102.2537433 | Oct 28 2024 al Nov 28 2024 | $6,750.00 | [email protected] | 3515120727 | ||
| 199666 | 912230603757 | DU - GolfoCentro | 66DU03A016110086 | MUNICIPIO DE VICTORIA | LOMA LINDA S N | VICTORIA | TAMAULIPAS | 5A | PB | 4 | 4 | 1,360 | 0 | 5,819 | 5,819 | $931 | $6,750 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.717235 | -99.1086133333 | Nov 6 2024 al Dec 6 2024 | $6,750.00 | [email protected] | 8343187817 | ||
| 652791 | 93030514996 | DP - Bajio | 80DP13B200490150 | MPIO PISAFLORES | LA PENA | PISAFLORES | HIDALGO | 5A | PB | 4 | 4 | 1,319 | 0 | 5,820 | 5,820 | $931 | $6,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,750.00 | [email protected] | 7711842612 | ||
| 70392 | 854900800290 | DJ - Oriente | 76DJ07F017611258 | ESC SEC TEC 112 | BOULE NARCISO M COL O | TRES VALLES | VERACRUZ | 68 | GDMTH | 75 | 125 | 1,800 | 5 | 5,819 | 5,819 | $931 | $6,750 | 2024-10-21 00:00:00 | 2024-11-22 00:00:00 | 18.2588666667 | -96.1612266667 | Oct 21 2024 al Nov 22 2024 | $6,750.00 | 2882104173 | |||
| 462084 | 352211000230 | DD - GolfoNorte | 78DD19C017820630 | ELIZONDO ELIZONDO RICARDO | EJIDO NARIGUA L 2 | AG. GENERAL CEPEDA | Coahuila | 64 | GDMTH | 20 | 20 | 0 | 0 | 582 | 582 | $93 | $675 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4495283333 | -101.5800433333 | Oct 28 2024 al Nov 27 2024 | $675.00 | [email protected] | 8120234710 | ||
| 329221 | 610130300246 | DC - Norte | 79DC22C099212180 | MORENO NAJERA CARLOS ALEJANDRO | RANCHO EL MAMUTS | JALPA | COAHUILA | 9A | GDMTH | 18 | 17 | 1,471 | 5 | 674 | 674 | $0 | $675 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6223283333 | -102.157625 | Oct 29 2024 al Nov 27 2024 | $675.00 | [email protected] | 8424220411 | ||
| 718091 | 326030102498 | DG - CentroSur | 73DG91G087330120 | VALENCIA GONZALEZ BALDEMAR | LOC PANTLA GUERRERO CP 40881 | PANTLA | GUERRERO | 9 | PB | 12 | 12 | 210 | 0 | 675 | 675 | $0 | $675 | 2024-06-18 00:00:00 | 2024-07-18 00:00:00 | 17.7322525 | -101.6312101 | Jun 18 2024 al Jul 18 2024 | $675.00 | [email protected] | 0 | ||
| 11538 | 968130101474 | DN - ValleMexicoSur | 83DN10C018300220 | ALEMAN SOLIS ALEJANDRA IRENE | CALLE AYUNTAMIENTO 7 INT14 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 11 | 11 | 0 | 0 | 426 | 426 | $68 | $675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.346701 | -99.147988 | Oct 31 2024 al Nov 30 2024 | $675.00 | [email protected] | [email protected] | 5556884340 | |
| 462876 | 353960900308 | DD - GolfoNorte | 75DD19D017520530 | SOCIEDAD EJIDAL TUNAL | TUNAL POZO 2 2 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 25 | 25 | 891 | 3 | 676 | 676 | $0 | $675 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4245166667 | -100.6204866667 | Oct 23 2024 al Nov 22 2024 | $675.00 | NULL | NULL | NULL | NULL |
| 626718 | 73991250341 | DP - Bajio | 73DP08V017390200 | ESCANDON CHAVARIN ALBERTO | RANCHO LA CIENEGUITA | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 50 | 50 | 3 | 1 | 675 | 675 | $0 | $675 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.9510533333 | -100.810225 | Nov 19 2024 al Dec 18 2024 | $675.00 | [email protected] | 4151558040 | ||
| 512542 | 392160500218 | DD - GolfoNorte | 84DD05D010550050 | CADENA COMERCIAL OXXO SA DE CV | AUTOPISTA MTY REYNOSA KM119 | CHINA | NUEVO LEON | 64 | GDMTH | 70 | 70 | 0 | 0 | 582 | 582 | $93 | $675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8139233333 | -99.169085 | Oct 31 2024 al Nov 30 2024 | $675.00 | [email protected] | [email protected] | [email protected] | 8180641948 |
| 335394 | 616990500119 | DC - Norte | 76DC24B011760220 | BORDIER BLANCA | DOM CON EL CERRITO | BALLEZA | CHIHUAHUA | 9A | PB | 10 | 10 | 1,181 | 0 | 674 | 674 | $0 | $675 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.930565 | -106.3360133333 | Oct 23 2024 al Nov 22 2024 | $675.00 | NULL | NULL | NULL | 6493921333 |
| 226342 | 939171000640 | DU - GolfoCentro | 22DU06D862210510 | MUNICIPIO DE EL NARANJO | AP EL AGUACATE POSTE 36 SN | EL AGUACATE | San Luis Potosi | 5A | PB | 1 | 1 | 118 | 0 | 581 | 581 | $93 | $675 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.5008508 | -99.3678087 | Oct 15 2024 al Dec 13 2024 | $675.00 | NULL | NULL | NULL | NULL |
| 534838 | 414230715261 | DD - GolfoNorte | 75DD10E177540652 | MAGDALENO SANCHEZ EMILIO | CARR LAREDO MTY KM 23 6 B 10 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 594 | 594 | $95 | $675 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.877225 | -100.22585 | Oct 22 2024 al Nov 21 2024 | $675.00 | [email protected] | 8110622585 | ||
| 604470 | 59070155677 | DP - Bajio | 75DP07B015750260 | MARQUEZ RAMIREZ JUAN LUIS | RANCHO SAN JOSE DE LA ISLA | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 48 | 48 | 29 | 1 | 675 | 675 | $0 | $675 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.3064283333 | -102.1108433333 | Nov 21 2024 al Dec 20 2024 | $675.00 | NULL | NULL | NULL | NULL |
| 87865 | 1210206171 | DA - BajaCalifornia | 70DA01A025324470 | BOTANAS Y DERIVADOS SA CV | FUERZA AEREA MEX 12902 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 26 | 33 | 0 | 0 | 582 | 582 | $47 | $675 | 2023-11-30 00:00:00 | 2023-12-29 00:00:00 | 32.541615 | -116.9964916667 | Nov 30 2023 al Dec 29 2023 | $675.00 | [email protected] | [email protected] | 6646284207 | |
| 579143 | 265010902481 | DV - CentroOriente | 78DV12A097860120 | RODOLFO AVILA LECONA BOMBEO | RANCHO SAN ISIDRO HUAPALCALCO | HUAPALCALCO | HIDALGO | 9 | 0 | 13 | 13 | 380 | 0 | 675 | 675 | $0 | $675 | 2010-06-28 00:00:00 | 2010-07-29 00:00:00 | 20.113335 | -98.36879 | Jun 28 2010 al Jul 29 2010 | $675.00 | NULL | NULL | NULL | 7751211206 |
| 454471 | 557200801266 | DB - Noroeste | 66DB33C016600930 | CARSO GASODUCTO NORTE SA DE CV | CARRETERA FEDERAL KM 196 2 | MAGDALENA | Sonora | 65 | GDMTH | 16 | 16 | 0 | 0 | 547 | 547 | $88 | $675 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6654716667 | -110.897935 | Nov 6 2024 al Dec 5 2024 | $675.00 | [email protected] | [email protected] | [email protected] | 0 |
| 314445 | 598160600180 | DC - Norte | 79DC04E519211140 | LOEWEN DYCK CORNELIUS | LOTE 8 LA PERALTA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 960 | 3 | 676 | 676 | $0 | $675 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6535033333 | -106.3414383333 | Oct 29 2024 al Nov 27 2024 | $675.00 | [email protected] | [email protected] | 0 | |
| 56403 | 825150831686 | DJ - Oriente | 80DJ01J014202011 | MUNICIPIO DE ALAMO TEMAPACHE | ALUMB PUB SOMBRERETE | ALAMO | VERACRUZ | 5A | PB | 1 | 0 | 116 | 0 | 582 | 582 | $93 | $675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $675.00 | [email protected] | [email protected] | [email protected] | 7658449041 |
| 264277 | 471190500414 | DX - Jalisco | 22DX06G140020067 | RUBIO RAMIREZ ALEJANDRO | ALDAMA 2 A | LOS VERGARA | JALISCO | 9C | PB | 10 | 10 | 957 | 0 | 675 | 675 | $0 | $675 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 20.4548067 | -103.92256 | Oct 16 2024 al Dec 16 2024 | $675.00 | [email protected] | 3317982564 | ||
| 422238 | 530011104494 | DB - Noroeste | 74DB04AP07430274 | PECUARIA SAN LUIS SPR DE RL | CALLE 18 Y CALLE 32 SIBOLIBAMP | VILLA JUAREZ | Sonora | 65 | GDMTH | 45 | 45 | 0 | 0 | 539 | 539 | $86 | $675 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.1892633333 | -109.687925 | Nov 20 2024 al Dec 18 2024 | $675.00 | [email protected] | [email protected] | 6424222307 | |
| 535135 | 414240802111 | DD - GolfoNorte | 75DD10E177510830 | DEL BRAVO STORAGE | PRIVADA INNOVACION 400 4 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 90 | 90 | 0 | 0 | 582 | 582 | $93 | $675 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.888735 | -100.21767 | Oct 22 2024 al Nov 21 2024 | $675.00 | NULL | |||
| 104799 | 10150706110 | DA - BajaCalifornia | 39DA08A013941600 | MUNICIPIO DE ENSENADA | PEDRO LOYOLA ESQ GRANITO CP | ENSENADA | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 168 | 0 | 625 | 625 | $50 | $675 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 31.8273825 | -116.6047203 | Sep 26 2024 al Nov 27 2024 | $675.00 | NULL | NULL | NULL | NULL |
| 472164 | 364130700243 | DD - GolfoNorte | 79DD18D017110180 | TREVINO GUERRERO EDUARDO B | BRECHA A EJ SOLEDAD 100 CP 000 | CASTANOS | Coahuila | 9C | GDMTH | 10 | 10 | 939 | 3 | 675 | 675 | $0 | $675 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.7605433333 | -101.538305 | Oct 29 2024 al Nov 28 2024 | $675.00 | [email protected] | 8666300800 | ||
| 183909 | 564140204693 | DL - ValleMexicoNorte | 76DL20C227620260 | UNIDAD DE RIEGO P DES RURAL P8 | 20 DE NOV SN SN FCO TENOPALCO | MELCHOR OCAMPO | ESTADO DE MEXICO | 9 | PB | 54 | 54 | 234 | 0 | 675 | 675 | $0 | $675 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7117383333 | -99.1135483333 | Oct 23 2024 al Nov 22 2024 | $675.00 | [email protected] | 0 | ||
| 413799 | 522040200211 | DB - Noroeste | 62DB01E306210011 | H AYUNTAMIENTO BAVIACORA | BOULEBARD CRUZ ROJA | BAVIACORA | Sonora | 5A | PB | 1 | 1 | 140 | 0 | 582 | 582 | $93 | $675 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.7104116667 | -110.16371 | Oct 30 2024 al Nov 29 2024 | $675.00 | [email protected] | 6232335131 | ||
| 322920 | 606030701556 | DC - Norte | 77DC14G177710630 | REDEKOP BUECKERT DAVID | RANCHO SAN ANTONIO LOTE 31 32 | EL SABINAL | CHIHUAHUA | 9A | GDMTH | 176 | 176 | 1,120 | 4 | 676 | 676 | $0 | $675 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.9315183333 | -107.4446616667 | Oct 25 2024 al Nov 25 2024 | $675.00 | [email protected] | [email protected] | [email protected] | 6361011949 |
| 521578 | 400790600345 | DD - GolfoNorte | 78DD11I027850680 | GENL P VAC STAT | LA CIUDADELA | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 48 | 63 | 0 | 0 | 582 | 582 | $93 | $675 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5744133333 | -100.137025 | Oct 28 2024 al Nov 27 2024 | $675.00 | [email protected] | 8183408915 | ||
| 413292 | 520960553598 | DB - Noroeste | 70DB01A017085030 | ALUMBRADO PUBLICO DE HILLO S4 | RET AZULEJOS S N NTE | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 140 | 0 | 582 | 582 | $93 | $675 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.1284233333 | -110.94849 | Nov 12 2024 al Dec 11 2024 | $675.00 | NULL | NULL | NULL | 9992895040 |
| 314481 | 598160600741 | DC - Norte | 79DC04E519211080 | PETERS PETERS FRANZ | LOTE 2D LA ANGOSTURA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,040 | 3 | 676 | 676 | $0 | $675 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6612966667 | -106.2401216667 | Oct 29 2024 al Nov 27 2024 | $675.00 | [email protected] | 6562158962 | ||
| 176754 | 978241200248 | DM - ValleMexicoCentro | 73DM21B017310000 | HOME PERFECT MENT SA DE CV | PASEO DE LA REFORMA 505 P32 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 24 | 114 | 1 | 582 | 582 | $93 | $675 | 2024-12-04 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Dec 4 2024 al Dec 17 2024 | $675.00 | NULL | NULL | NULL | 5624692959 |
| 501107 | 379150601800 | DD - GolfoNorte | 78DD10C017820441 | ENERGIA SAN PEDRO SC DE RL CV | IGNACIO ZARAGOZA 1300 E3 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 582 | 582 | $93 | $675 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.665485 | -100.311508333333 | Oct 28 2024 al Nov 27 2024 | $675.00 | [email protected] | NULL | ||
| 620918 | 67920800618 | DP - Bajio | 78DP08D019990028 | JOSE MIGUEL VILLALPANDO | 2A PORCION DE VIDELA | COMONFORT | GUANAJUATO | 9M | GDMTH | 5 | 5 | 49 | 1 | 675 | 675 | $0 | $675 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.728445 | -100.7700033333 | Oct 25 2024 al Nov 26 2024 | $675.00 | [email protected] | [email protected] | 5554491026 | |
| 347001 | 638050600071 | DC - Norte | 78DC27J017820075 | N 643 ZC EJ EMILIANO ZAPATA | SAN ISIDRO DEL DERRAME | CEBALLOS | DURANGO | 9A | GDMTH | 16 | 16 | 1,087 | 4 | 675 | 675 | $0 | $675 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.356105 | -104.3259716667 | Oct 28 2024 al Nov 26 2024 | $675.00 | 8712833954 | |||
| 661373 | 100980550120 | DP - Bajio | 28DP52E252834790 | MPIO CALVILLO | ENTRE R VERDE Y MANZANILLO | LOS ARCOS | Aguascalientes | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $675 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8741974 | -102.6797276 | Oct 21 2024 al Dec 18 2024 | $675.00 | [email protected] | 4959560039 | ||
| 461185 | 351220101689 | DD - GolfoNorte | 79DD19B017980380 | RAMOS FARIAS ALBINO | CARRET ANT SALT MONCLOVA KM 3 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 23 | 23 | 0 | 0 | 582 | 582 | $93 | $675 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.664755 | -101.1121316667 | Oct 29 2024 al Nov 28 2024 | $675.00 | [email protected] | 8442123833 | ||
| 688772 | 124170256167 | DP - Bajio | 07DP58C170712714 | MPIO VILLA GLEZ ORTEGA | AV NORTE S N CP 98850 | BAJIO SAN NICOLAS | Zacatecas | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $675 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.570063 | -102.0020203 | Sep 3 2024 al Nov 4 2024 | $675.00 | [email protected] | 4929239216 | ||
| 504965 | 384080600715 | DD - GolfoNorte | 76DD03C037630300 | RESENDEZ G EDUARDO J | CARR LADO P NEGRAS KM 95 4 | HIDALGO | Coahuila | 9 | PB | 7 | 7 | 251 | 0 | 675 | 675 | $0 | $675 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.9214716667 | -100.1203583333 | Oct 24 2024 al Nov 25 2024 | $675.00 | [email protected] | 8677362101 | ||
| 483465 | 374850203501 | DD - GolfoNorte | 78DD10G027860100 | IND MINERA 503643 3 | ADOLFO LOPEZ MATEOS SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 582 | 582 | $93 | $675 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7285683333 | -100.2516583333 | Oct 28 2024 al Nov 27 2024 | $675.00 | [email protected] | 8183136480 | ||
| 176268 | 978180301615 | DM - ValleMexicoCentro | 82DM21B010142705 | BANCA MIFEL SA F1959 2014 | PASEO DE LA REFORMA 336 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 280 | 466 | 0 | 0 | 583 | 583 | $93 | $675 | 2023-01-31 00:00:00 | 2023-02-28 00:00:00 | NULL | NULL | Jan 31 2023 al Feb 28 2023 | $675.00 | [email protected] | [email protected] | [email protected] | 5517350115 |
| 337293 | 623130500789 | DC - Norte | 79DC24N012700820 | MENDOZA LIGHTBOURN ALEJANDRO | RANCHO EL BARRANCO | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 196 | 196 | 1,200 | 4 | 676 | 676 | $0 | $675 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.34454 | -104.9106566667 | Oct 29 2024 al Nov 27 2024 | $675.00 | [email protected] | [email protected] | 6291014573 | |
| 12700 | 986140201696 | DN - ValleMexicoSur | 82DN10F018220009 | EXPERTOS COMENSALES MEX SA CV | AV RIO CHURUBUSCO 1072 S 9 10 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 160 | 223 | 0 | 0 | 426 | 426 | $68 | $675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5421 | -99.354789 | Oct 31 2024 al Nov 30 2024 | $675.00 | NULL | NULL | NULL | 5556499237 |
| 684720 | 122161160847 | DP - Bajio | 29DP58A222290190 | MPIO GUADALUPE | CALLE RUIZ S N CP 98630 | SAN IGNACIO | Zacatecas | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $675 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.8487265 | -102.2917597 | Sep 19 2024 al Nov 20 2024 | $675.00 | [email protected] | 4929239216 | ||
| 441279 | 546070100137 | DB - Noroeste | 71DB10A017163860 | MUNICIPIO DE CULIACAN | BLVD ARJONA ESQ BALLENA GRIS | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 140 | 0 | 582 | 582 | $93 | $675 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 24.817903 | -107.4346844 | Nov 13 2024 al Dec 12 2024 | $675.00 | [email protected] | NULL | ||
| 613830 | 62241105402 | DP - Bajio | 67DP07E016750874 | COMPLEJO EDUCATIVO DE CIENCIAS | BLVD LA LUZ 5004 | LEON | GUANAJUATO | 68 | GDMTH | 55 | 55 | 36 | 1 | 528 | 528 | $84 | $675 | 2024-11-22 00:00:00 | 2024-12-09 00:00:00 | NULL | NULL | Nov 22 2024 al Dec 9 2024 | $675.00 | [email protected] | 4772407646 | ||
| 71111 | 855981200786 | DJ - Oriente | 80DJ07GM18020010 | MPIO DE SAN JUAN BAUT VALLE NA | ALUMB PUB MONTE BELLO | MONTE BELLO | OAXACA | 5A | PB | 1 | 0 | 116 | 0 | 582 | 582 | $93 | $675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $675.00 | [email protected] | [email protected] | 2838774059 | |
| 434631 | 539170600688 | DB - Noroeste | 63DB07D010030690 | MUNICIPIO DE EL FUERTE | DOMINGO RUBI S N CP 81820 | EL FUERTE SIN | Sinaloa | 5A | PB | 2 | 1 | 140 | 0 | 582 | 582 | $93 | $675 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.4147066667 | -108.6213 | Oct 31 2024 al Dec 2 2024 | $675.00 | NULL | NULL | NULL | 6988930320 |
| 649931 | 87770100079 | DP - Bajio | 74DP10D027420120 | MARTINEZ CANCHOLA M DEL CARMEN | POTRERO EL GALLO | LA MONCADA | GUANAJUATO | 9A | GDMTH | 26 | 26 | 870 | 3 | 674 | 674 | $0 | $675 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.2848033333 | -100.8199 | Nov 20 2024 al Dec 19 2024 | $675.00 | [email protected] | [email protected] | 0 | |
| 167128 | 147020705117 | DM - ValleMexicoCentro | 82DM21C018364000 | HOSPITAL GENERAL DE MEXICO HOS | DR BALMIS N 148 DOCTORES CUAUH | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 413 | 688 | 0 | 0 | 583 | 583 | $93 | $675 | 2023-10-31 00:00:00 | 2023-11-30 00:00:00 | 19.411742 | -99.1526008 | Oct 31 2023 al Nov 30 2023 | $675.00 | [email protected] | [email protected] | [email protected] | 5527892000 |
| 292829 | 584761200200 | DC - Norte | 79DC01E019270201 | QUEVEDO ENRIQUE | RANCHO MODELO | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 27 | 27 | 1,040 | 3 | 676 | 676 | $0 | $675 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8549416666667 | -106.189326666667 | Oct 29 2024 al Nov 27 2024 | $675.00 | [email protected] | [email protected] | 0 | |
| 591845 | 47131002293 | DP - Bajio | 79DP06B168090290 | MOISES CEDILLO PACHECO | PREDIO LOMAS DE LASTIRI | SAN FRANCISCO DE O | GUANAJUATO | 9M | GDMTH | 60 | 60 | 8 | 1 | 676 | 676 | $0 | $675 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5763833333 | -101.5088716667 | Oct 28 2024 al Nov 27 2024 | $675.00 | [email protected] | [email protected] | [email protected] | 4566435080 |
| 83956 | 892090706126 | DJ - Oriente | 80DJ01Q026370045 | MUNICIPIODE ZOZOCOLCODEHIDALGO | ALUMBRADO PUBLICO | LA NORIA | VERACRUZ | 5A | PB | 1 | 0 | 116 | 0 | 582 | 582 | $93 | $675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $675.00 | NULL | NULL | NULL | 7848431813 |
| 177396 | 983940900828 | DM - ValleMexicoCentro | 82DM24D014820470 | DESPERDICIOS VALDEZ SA DE CV | CDA DE LAS GRANJAS 95 COL BA | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 297 | 440 | 0 | 0 | 583 | 583 | $93 | $675 | 2023-05-31 00:00:00 | 2023-06-30 00:00:00 | NULL | NULL | May 31 2023 al Jun 30 2023 | $675.00 | [email protected] | [email protected] | [email protected] | 0 |
| 95734 | 6050503095 | DA - BajaCalifornia | 36DA02A013474440 | MUNICIPIO DE LA PAZ BCS | BLVD FORJADORES Y ACC PARQUE I | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 6 | 6 | 84 | 0 | 582 | 582 | $93 | $675 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 24.0639449 | -110.3052668 | Aug 23 2024 al Oct 24 2024 | $675.00 | NULL | NULL | NULL | 6121237900 |
| 101370 | 9091101863 | DA - BajaCalifornia | 32DA17B012153960 | MUNICIPIO DE LOS CABOS | C PLAYA CHILENO COL PABLO L MA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 1 | 0 | 84 | 0 | 582 | 582 | $93 | $675 | 2024-08-23 00:00:00 | 2024-10-23 00:00:00 | 23.0754616667 | -109.7111183333 | Aug 23 2024 al Oct 23 2024 | $675.00 | NULL | NULL | NULL | 6241420385 |
| 133023 | 160710500484 | DF - CentroOccidente | 80DF65A490102700 | MUNICIPIO DE JIMENEZ MICHOACAN | COPANDARO G0440 | VILLA JIMENEZ | MICHOACAN | 5A | PB | 37 | 37 | 13,264 | 0 | 58,188 | 58,188 | $9,310 | $67,499 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,499.00 | [email protected] | 4543663010 | ||
| 213200 | 929170501763 | DU - GolfoCentro | 82DU05D013070215 | INMUEBLES MAJOPA SA DE CV | CARR 57 MEXICO P NEGRAS SN L03 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 178 | 178 | 19,389 | 48 | 58,187 | 58,187 | $9,310 | $67,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $67,497.00 | [email protected] | [email protected] | [email protected] | 4444189150 |
| 36105 | 709220551139 | DK - Sureste | 79DK13B029000031 | NAT SOURCE IMP PLANTS SACV | RANCHO EL ROCIO SN | FRONTERA HIDALGO | CHIAPAS | 68 | GDMTH | 56 | 56 | 22,720 | 58 | 62,496 | 62,496 | $5,000 | $67,496 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.7728516667 | -92.228265 | Oct 28 2024 al Nov 27 2024 | $67,496.00 | [email protected] | [email protected] | 9626241570 | |
| 179706 | 511050601549 | DL - ValleMexicoNorte | 72DL20D426210019 | ANGEL ORIHUELA MARIN FABRICA D | CARR MEXICO PACHUCA KM 46 5 LO | SAN LUCAS XOLOX | ESTADO DE MEXICO | 68 | GDMTH | 50 | 75 | 17,717 | 42 | 56,959 | 56,959 | $9,113 | $67,496 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.7817233333 | -98.9729716667 | Nov 15 2024 al Dec 17 2024 | $67,496.00 | [email protected] | [email protected] | [email protected] | 0 |
| 248554 | 447180402688 | DX - Jalisco | 82DX02B010011220 | GENA AGROPECUARIA SA DE CV | RANCHO LOS LAURELES 2 S N | TEPATITLAN | JALISCO | 78 | GDMTH | 1,150 | 1,150 | 178,479 | 435 | 581,840 | 581,840 | $93,094 | $674,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.82151 | -102.76765 | Oct 31 2024 al Nov 30 2024 | $674,934.00 | [email protected] | [email protected] | [email protected] | 3787888820 |
| 610350 | 61190654591 | DP - Bajio | 82DP07D012823130 | SAPAL LEON | AV D512 OLIVER EVANS L 19 M 7 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 20,914 | 34 | 57,372 | 57,372 | $9,179 | $67,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $67,493.00 | [email protected] | [email protected] | [email protected] | 4777887800 |
| 115904 | 18171002342 | DA - BajaCalifornia | 82DA15C010092770 | FOMENTO EDUC Y C FCO IBARRA AC | NOVENA 1899 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 564 | 564 | 33,600 | 82 | 62,479 | 62,479 | $4,998 | $67,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.62945 | -115.38667 | Oct 31 2024 al Nov 30 2024 | $67,493.00 | [email protected] | [email protected] | [email protected] | 6862910545 |
| 54963 | 821150207723 | DJ - Oriente | 82DJ01B018200065 | COPPEL SA DE CV | ZARAGOZA 233 CP 73080 | XICOTEPEC DE JUAREZ | PUEBLA | 78 | GDMTH | 200 | 200 | 18,627 | 46 | 58,131 | 58,131 | $9,301 | $67,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1234 | -97.1234 | Oct 31 2024 al Nov 30 2024 | $67,492.00 | [email protected] | 7647649453 | ||
| 461162 | 351210903558 | DD - GolfoNorte | 82DD19B010030180 | PRODENSA NOROESTE S DE RL DECV | IND DE LA TRANSFORMACION 3095 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 540 | 540 | 217,694 | 493 | 581,823 | 581,823 | $93,092 | $674,914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.563505 | -100.922017 | Oct 31 2024 al Nov 30 2024 | $674,914.00 | [email protected] | [email protected] | 8443940089 | |
| 116488 | 18220707250 | DA - BajaCalifornia | 75DA15C010203605 | SALGADO VIDAL DULCE MARIA | CALLE NOVENA 2100 1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 2,936 | 8 | 6,236 | 6,236 | $499 | $6,749 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.621375 | -115.3879283333 | Nov 21 2024 al Dec 19 2024 | $6,749.00 | [email protected] | [email protected] | 6862163203 | |
| 663828 | 103180150190 | DP - Bajio | 69DP52H016920330 | CONSEJO DE VITICULTORES DE AGU | AV UNIVERSIDAD 1001 | RINCON DE ROMOS | Aguascalientes | 68 | GDMTH | 39 | 39 | 1,569 | 5 | 5,378 | 5,378 | $860 | $6,749 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.2211683333 | -102.28134 | Nov 12 2024 al Dec 11 2024 | $6,749.00 | [email protected] | [email protected] | [email protected] | 4491960769 |
| 423703 | 530171200082 | DB - Noroeste | 63DB04A016313240 | COMERCIAL D PORTENIS SA DE CV | NO REELECCION 210 | NAVOJOA | Sonora | 65 | GDMTH | 43 | 43 | 1,880 | 5 | 5,765 | 5,765 | $922 | $6,749 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0794966667 | -109.4457983333 | Oct 31 2024 al Dec 2 2024 | $6,749.00 | [email protected] | [email protected] | [email protected] | 6424210392 |
| 436264 | 543130504063 | DB - Noroeste | 70DB08AK47050180 | SEP ESC SEC GUADALUPE VICTORIA | J D ELA BARRERA | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 63 | 63 | 1,920 | 6 | 5,818 | 5,818 | $931 | $6,749 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6633666667 | -108.6423883333 | Nov 12 2024 al Dec 11 2024 | $6,749.00 | [email protected] | [email protected] | [email protected] | NULL |
| 360257 | 771060805411 | DW - Peninsular | 83DW01B011640030 | LARRAGUIVEL CUERVO SERGIO M | HDA SODZIL NTE LTE 32 PRIVADA | MERIDA | YUCATAN | 77 | GDMTH | 40 | 40 | 1,600 | 4 | 5,767 | 5,767 | $923 | $6,749 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.045415 | -89.61893 | Oct 31 2024 al Nov 30 2024 | $6,749.00 | [email protected] | [email protected] | [email protected] | 9999415442 |
| 205378 | 923830300156 | DU - GolfoCentro | 71DU04D066310780 | POZO 7 EJ STA RITA MPIO VENADO | EJIDO SANTA RITA POZO 7 | VENADO | San Luis Potosi | 9A | GDMTH | 77 | 77 | 10,480 | 31 | 6,748 | 6,748 | $0 | $6,749 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.942795 | -101.00249 | Nov 14 2024 al Dec 13 2024 | $6,749.00 | NULL | NULL | NULL | 4861045267 |
| 312642 | 597110900224 | DC - Norte | 80DC04C117440060 | MUNICIPIO DE PRAXEDIS G GUERRE | RANCHO NUEVO | PRAXEDIS G GUERRERO | CHIHUAHUA | 5A | PB | 4 | 4 | 1,391 | 0 | 6,250 | 6,250 | $500 | $6,749 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,749.00 | [email protected] | [email protected] | [email protected] | 6566530095 |
| 546642 | 420170503103 | DD - GolfoNorte | 77DD11H067130690 | RAMIREZ LOPEZ SONIA DENISSE | ALFREDO GARZA GARZA 405 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,908 | 5 | 5,818 | 5,818 | $931 | $6,749 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7496633333 | -100.1936683333 | Oct 25 2024 al Nov 26 2024 | $6,749.00 | [email protected] | 0 | ||
| 632417 | 77151111109 | DP - Bajio | 84DP09B011980017 | CADENA COMERCIAL OXXO SA DE CV | AV SOBRERETE 1130 | QUERETARO | QUERETARO | 68 | GDMTH | 33 | 33 | 1,695 | 5 | 5,443 | 5,443 | $871 | $6,749 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6430333333333 | -100.41562 | Oct 31 2024 al Nov 30 2024 | $6,749.00 | [email protected] | 4421864564 | ||
| 323441 | 606151200694 | DC - Norte | 78DC14G087850450 | PAYAN JURADO LEOPOLDO EDUARDO | EL FRESNO POZO 2 | EJIDO HIDALGO | CHIHUAHUA | 9A | GDMTH | 18 | 10 | 11,030 | 32 | 6,750 | 6,750 | $0 | $6,749 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.649965 | -107.7940783333 | Oct 29 2024 al Nov 27 2024 | $6,749.00 | [email protected] | 0 | ||
| 115343 | 18121004719 | DA - BajaCalifornia | 73DA15C010100900 | TOYO DEL PACIFICO SA DE CV | CALZADA INDUSTRIAL ROBLEDO S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 50 | 2,951 | 8 | 6,235 | 6,235 | $499 | $6,749 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.562835 | -115.4140766667 | Nov 19 2024 al Dec 18 2024 | $6,749.00 | [email protected] | [email protected] | 0 | |
| 527255 | 407211101060 | DD - GolfoNorte | 75DD10A017520240 | ALIMENTOS Y CEREALES SA DE CV | CALLE PEDRO C NEGRETE 1313 | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 40 | 2,018 | 6 | 5,818 | 5,818 | $931 | $6,749 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6894633333 | -100.3246766667 | Oct 23 2024 al Nov 22 2024 | $6,749.00 | [email protected] | 8183383856 | ||
| 424857 | 533000316243 | DB - Noroeste | 79DB05A017900090 | TIRADO PERAZA ARTURO | MAXIPISTA MAZ CUL KM 21 | MAZATLAN SINALOA | Sinaloa | 9M | GDMTH | 31 | 31 | 3,437 | 10 | 6,749 | 6,749 | $0 | $6,749 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.4407183333 | -106.5348333333 | Oct 28 2024 al Nov 27 2024 | $6,749.00 | [email protected] | [email protected] | [email protected] | 6699180139 |
| 522666 | 404030905222 | DD - GolfoNorte | 82DD09B010960140 | PALACIOS C EUTIMIO | PROGRESO 403 Y 6 ESQ POB ANAH | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 26 | 26 | 2,027 | 5 | 6,249 | 6,249 | $500 | $6,749 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.776591 | -97.768154 | Oct 31 2024 al Nov 30 2024 | $6,749.00 | [email protected] | [email protected] | 8682500464 | |
| 351419 | 644040604825 | DC - Norte | 84DC04K010220260 | MUNICIPIO DE JUAREZ JM 4 | OASIS D UGANDA Y D NAPOLE JM 4 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,953 | 6 | 6,249 | 6,249 | $500 | $6,749 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6535916666667 | -106.462933333333 | Oct 31 2024 al Nov 30 2024 | $6,749.00 | [email protected] | [email protected] | [email protected] | 6567370210 |
| 416203 | 525080204375 | DB - Noroeste | 67DB02A1E6790720 | MUNICIPIO DE EMPALME SONORA | BLVD LAS AMERICAS LIBERTAD | EMPALME | Sonora | 5A | PB | 8 | 7 | 1,537 | 0 | 5,818 | 5,818 | $931 | $6,749 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9576783333 | -110.80132 | Nov 7 2024 al Dec 6 2024 | $6,749.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 436705 | 543180902205 | DB - Noroeste | 68DB08AK16810210 | MUNICIPIO DE GUASAVE | FRAY PABLO DE SANTA MARIA 0 | GUASAVE ESP | Sinaloa | 5A | PB | 4 | 4 | 1,537 | 0 | 5,818 | 5,818 | $931 | $6,749 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5756783333 | -108.4874966667 | Nov 8 2024 al Dec 9 2024 | $6,749.00 | [email protected] | [email protected] | 6677156060 | |
| 86501 | 1090204587 | DA - BajaCalifornia | 77DA01D017302600 | ISEP SECUNDARIA TECNICA 27 | YUNQUE 67 COL RICARDO FLORES | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 29 | 37 | 2,843 | 7 | 6,249 | 6,249 | $500 | $6,749 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.48116 | -117.084235 | Oct 24 2024 al Nov 25 2024 | $6,749.00 | [email protected] | 6648688972 | ||
| 523241 | 404081003606 | DD - GolfoNorte | 79DD09B017910270 | AT T COMUNICACIONES DIGITALES | L CARDENAS S N E INDEPENDENCIA | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,299 | 6 | 6,249 | 6,249 | $500 | $6,749 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6680433333 | -97.8160066667 | Oct 29 2024 al Nov 28 2024 | $6,749.00 | NULL | NULL | NULL | 0 |
| 172266 | 974120600031 | DM - ValleMexicoCentro | 82DM23C018340200 | G DIAGNOSTICO MEDICO P SA CV | AV DE LAS FUENTES 46 LT40 MZ56 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 162 | 203 | 1,382 | 3 | 5,818 | 5,818 | $931 | $6,749 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.421693 | -99.238687 | Oct 31 2024 al Nov 30 2024 | $6,749.00 | [email protected] | [email protected] | 5552941812 | |
| 174682 | 975980300731 | DM - ValleMexicoCentro | 82DM23D010010160 | REFORMA 50 SA DE CV REST BAR | AV MARTE SN INT AUD NACIONAL M | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 600 | 845 | 18,771 | 46 | 58,179 | 58,179 | $9,309 | $67,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4241716666667 | -99.193885 | Oct 31 2024 al Nov 30 2024 | $67,488.00 | [email protected] | [email protected] | [email protected] | 5591381350 |
| 590192 | 46190652203 | DP - Bajio | 82DP06A018230104 | OPERADORA TURISTICA AURORA SA | BLVD SOLIDARIDAD 16098 CP36625 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 176 | 176 | 18,547 | 46 | 57,138 | 57,138 | $9,142 | $67,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $67,488.00 | [email protected] | [email protected] | [email protected] | 4621228280 |
| 245760 | 443140104301 | DX - Jalisco | 82DX15S010010391 | TRANSFORMACIONES TAF SA DE CV | CALLE 8 2750 | GUADALAJARA | JALISCO | 78 | GDMTH | 265 | 265 | 21,336 | 22 | 58,179 | 58,179 | $9,309 | $67,487 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $67,487.00 | [email protected] | 3338102218 | ||
| 699275 | 280980110012 | DG - CentroSur | 67DG11G016710300 | SEDENA 93 BATALLON DE INFANTER | AV SENTIMIENTOS DE LA NACION | TLAPA DE COMONFORT | GUERRERO | 68 | GDMTH | 92 | 92 | 21,980 | 53 | 58,178 | 58,178 | $9,309 | $67,487 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 17.562275 | -98.555165 | Nov 7 2024 al Dec 9 2024 | $67,487.00 | [email protected] | [email protected] | [email protected] | 0 |
| 249040 | 447830600528 | DX - Jalisco | 82DX02B010010040 | BEBIDAS MUNDIALES S DE RL D CV | BLVAR A GLEZ FLORES 2145 | TEPATITLAN | JALISCO | 78 | GDMTH | 528 | 880 | 18,781 | 46 | 58,178 | 58,178 | $9,309 | $67,487 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $67,487.00 | [email protected] | [email protected] | 3787888310 | |
| 117761 | 19141002557 | DA - BajaCalifornia | 78DA15D020862025 | WOOLFOLK LOHR JESUS RANDOLFO | LAZARO CARDENAS YUGOSLAVI 2899 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 2,775 | 8 | 6,234 | 6,234 | $499 | $6,748 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.622805 | -115.524095 | Oct 28 2024 al Nov 26 2024 | $6,748.00 | [email protected] | 6861852999 | ||
| 606466 | 60081100554 | DP - Bajio | 75DP07C017530260 | MENDEZ BARBA CARLOS ALBERTO | PRIV PRIMO MENDEZ 104 CENTRO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 48 | 48 | 1,701 | 5 | 5,271 | 5,271 | $843 | $6,748 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.020535 | -101.8454916667 | Nov 21 2024 al Dec 20 2024 | $6,748.00 | 4767431398 | |||
| 669702 | 109940610160 | DP - Bajio | 12DP52P011231535 | MPIO AGUASCALIENTES | VERBENA POPULAR 125 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 1,615 | 3 | 5,818 | 5,818 | $931 | $6,748 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.9007766667 | -102.2549633333 | Oct 9 2024 al Dec 5 2024 | $6,748.00 | [email protected] | 4499144155 | ||
| 297245 | 586111200216 | DC - Norte | 76DC01P017630350 | BANCO MERCANTIL DEL NORTE S A | TRANSVINA Y RETES 614 B | OJINAGA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,365 | 6 | 6,174 | 6,174 | $494 | $6,748 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.562925 | -104.415015 | Oct 23 2024 al Nov 22 2024 | $6,748.00 | NULL | NULL | NULL | 6144534937 |
| 710699 | 309160800497 | DG - CentroSur | 28DG41L303090264 | H AYUNTAMIENTO DE IXTLAHUCA | SANTA ANA IXTLAHUACA SN CP 507 | STA ANA IXTLAHUACA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,146 | 0 | 5,817 | 5,817 | $931 | $6,748 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 19.5852422 | -99.8790989 | Oct 18 2024 al Dec 19 2024 | $6,748.00 | [email protected] | 7121229902 | ||
| 401204 | 810210800788 | DW - Peninsular | 83DW22A012995512 | GOLDSZMIDT GERMAN SERGIO | CARRET FED 307 D 726 SUR | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,552 | 4 | 5,695 | 5,695 | $911 | $6,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.651355 | -87.048214 | Oct 31 2024 al Nov 30 2024 | $6,748.00 | [email protected] | [email protected] | [email protected] | 5529729694 |
| 560439 | 229060200928 | DV - CentroOriente | 78DV02G305020100 | MULTISERVICIO SANCAM SA CV | CARRETMEX VER KM 49 S CRISTOBA | SN CRISTOBAL ZACACALCO | TLAXCALA | 68 | GDMTH | 40 | 40 | 1,789 | 5 | 5,817 | 5,817 | $931 | $6,748 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.56911167 | -98.655775 | Oct 28 2024 al Nov 27 2024 | $6,748.00 | [email protected] | 0 | ||
| 279618 | 504010703351 | DX - Jalisco | 84DX15T020580005 | CADENA COMERCIAL OXXO SA CV | MANUEL J CLOUTHIER 326 | ZAPOPAN | JALISCO | 68 | GDMTH | 32 | 36 | 2,173 | 6 | 5,817 | 5,817 | $931 | $6,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6688816667 | -103.4182233333 | Oct 31 2024 al Nov 30 2024 | $6,748.00 | [email protected] | [email protected] | 2299234200 | |
| 84807 | 896950800392 | DJ - Oriente | 80DJ03R870100005 | M ALUM PUB EL CHAPARRAL | EL CHAPARRAL X095 JUCHIQUE DE | EL CHAPARRAL JUCHIQUE | VERACRUZ | 5A | PB | 3 | 3 | 1,256 | 0 | 5,817 | 5,817 | $931 | $6,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,748.00 | [email protected] | NULL | ||
| 251985 | 451091101141 | DX - Jalisco | 79DX02H030010025 | MORA PEREZ JOSE SANTOS | TEQUESQUITE DE ARRIBA 55 A | LA CAPILLA | JALISCO | 9A | GDMTH | 100 | 100 | 8,979 | 25 | 6,749 | 6,749 | $0 | $6,748 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.4756466667 | -102.5085533333 | Oct 28 2024 al Nov 27 2024 | $6,748.00 | [email protected] | 0 | ||
| 109688 | 12230400529 | DA - BajaCalifornia | 29DA10A014884435 | H AYUNTAMIENTO DE COMONDU | MIGUEL ALEMAN S N | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 1,035 | 0 | 5,738 | 5,738 | $918 | $6,748 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 25.0209064 | -111.6512761 | Sep 19 2024 al Nov 20 2024 | $6,748.00 | 6131178901 | |||
| 574841 | 258030807763 | DV - CentroOriente | 78DV08A015870480 | LIBERTAD SERV FIN SA CV SFP | 16 DE SEPTIEMBRE 6319 | PUEBLA | PUEBLA | 68 | GDMTH | 40 | 40 | 1,705 | 5 | 5,664 | 5,664 | $906 | $6,748 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.007635 | -98.2195533 | Oct 28 2024 al Nov 27 2024 | $6,748.00 | [email protected] | [email protected] | [email protected] | 2221604819 |
| 117637 | 19110903351 | DA - BajaCalifornia | 73DA15D020882820 | ESC SECUNDARIA MAYO | SAN IGNACIO S N CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 95 | 95 | 2,960 | 8 | 6,248 | 6,248 | $500 | $6,748 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6581266667 | -115.5393533333 | Nov 19 2024 al Dec 18 2024 | $6,748.00 | [email protected] | 6862013651 | ||
| 158118 | 188070200707 | DF - CentroOccidente | 76DF55B307110061 | RADIOMOVIL DIPSA SA DE CV | KM 150 CARR FED AEROPUERTO | EMILIANO ZAPATA MANZANILLO | COLIMA | 68 | GDMTH | 12 | 12 | 1,891 | 5 | 5,356 | 5,356 | $857 | $6,748 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.1939116667 | -104.5505183333 | Oct 23 2024 al Nov 25 2024 | $6,748.00 | [email protected] | [email protected] | 3336691020 | |
| 345264 | 633070303585 | DC - Norte | 78DC27B018150750 | SANTILLAN NARVAEZ ERICK OMAR | ANTIGUA CARRET A DGO NO 82 | LERDO | DURANGO | 66 | GDMTH | 14 | 14 | 2,122 | 6 | 5,771 | 5,771 | $923 | $6,748 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.519765 | -103.5304333333 | Oct 28 2024 al Nov 26 2024 | $6,748.00 | [email protected] | [email protected] | 8717255293 | |
| 696505 | 134921250262 | DP - Bajio | 66DP58N016600350 | MONDRAGON OCAMPO REMIGIO | PREDIO LA ESCONDIDA | LUIS MOYA | Zacatecas | 9A | GDMTH | 60 | 60 | 8,341 | 24 | 6,748 | 6,748 | $0 | $6,748 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.4406383333 | -102.286495 | Nov 7 2024 al Dec 6 2024 | $6,748.00 | [email protected] | [email protected] | 4650000000 | |
| 277948 | 501180710328 | DX - Jalisco | 70DX17L039010290 | RIVAS CARDONA CARLOS HILARIO | HDA LA CALERILLA 259 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 56 | 56 | 1,838 | 5 | 5,817 | 5,817 | $931 | $6,748 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5964433333 | -103.39968 | Nov 13 2024 al Dec 13 2024 | $6,748.00 | [email protected] | [email protected] | 3335554618 | |
| 71647 | 857721000336 | DJ - Oriente | 80DJ07M138010010 | MUNICIPIO JUAN RODRIGUEZ CLARA | ALUMB PUB LA CANADA CR | LA CANADA | VERACRUZ | 5A | PB | 4 | 3 | 1,256 | 0 | 5,817 | 5,817 | $931 | $6,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,748.00 | NULL | NULL | NULL | NULL |
| 134884 | 164121201146 | DF - CentroOccidente | 77DF45B5B8340900 | BARBOSA GARCIA JESUS | CUTZARONDIRO | CUTZARONDIRO | MICHOACAN | 9C | GDMTH | 41 | 41 | 8,895 | 23 | 6,748 | 6,748 | $0 | $6,748 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1826 | -101.50247 | Oct 24 2024 al Nov 26 2024 | $6,748.00 | [email protected] | 4593414050 | ||
| 586221 | 44050204275 | DP - Bajio | 74DP03G017499825 | FLORES SANCHEZ TOMAS | AUT QRO MEX KM 164 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 30 | 30 | 1,726 | 5 | 5,442 | 5,442 | $871 | $6,748 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3989416667 | -100.025575 | Nov 20 2024 al Dec 19 2024 | $6,748.00 | [email protected] | [email protected] | 4271062784 | |
| 632559 | 77170105047 | DP - Bajio | 66DP09B016604440 | SPAZIO DE NICHOS S DE RL DE CV | ACCESO 2 NAVE 4 303 | QUERETARO | QUERETARO | 68 | GDMTH | 24 | 24 | 1,598 | 5 | 5,442 | 5,442 | $871 | $6,748 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.6038633333 | -100.4140933333 | Nov 7 2024 al Dec 6 2024 | $6,748.00 | [email protected] | [email protected] | 0 | |
| 58611 | 829201200908 | DJ - Oriente | 80DJ02C238000020 | H AYUNTAMIENTO DE COATEPEC | 2 DE MARZO SN | COLONIA 2 DE MARZO | VERACRUZ | 5A | PB | 4 | 3 | 1,256 | 0 | 5,817 | 5,817 | $931 | $6,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,748.00 | [email protected] | 2284037962 | ||
| 548852 | 888070405181 | DD - GolfoNorte | 76DD12C087671010 | INMOBILIARIA GYS SA DE CV | CARETERA SALTILLO 3275 CP 0000 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 21 | 21 | 2,088 | 5 | 5,817 | 5,817 | $931 | $6,748 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6916183333 | -100.5055283333 | Oct 24 2024 al Nov 25 2024 | $6,748.00 | [email protected] | [email protected] | 0 | |
| 54009 | 820100306856 | DJ - Oriente | 80DJ01A024210085 | MUNICIPIO DE COATZINTLA | ALUMB PUB URSULO GALVAN COATZ | COATZINTLA | VERACRUZ | 5A | PB | 4 | 3 | 1,256 | 0 | 5,817 | 5,817 | $931 | $6,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,748.00 | [email protected] | [email protected] | [email protected] | 7828250020 |
| 658941 | 98241158799 | DP - Bajio | 68DP52C366800191 | CADENA COMERCIAL OXXO SA DE CV | JULIAN PINON VALENZUELA 201 | SAN JOSE DE LOS POCITOS | Aguascalientes | 68 | GDMTH | 23 | 23 | 1,717 | 6 | 5,378 | 5,378 | $860 | $6,748 | 2024-11-15 00:00:00 | 2024-12-10 00:00:00 | 21.9281116666667 | -102.33579 | Nov 15 2024 al Dec 10 2024 | $6,748.00 | [email protected] | 4920000000 | ||
| 511977 | 390890500270 | DD - GolfoNorte | 77DD05B010910580 | SUPER 85 S A | GOMEZ FARIAS 615 A | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 99 | 99 | 23,280 | 56 | 58,172 | 58,172 | $9,307 | $67,479 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5064066667 | -100.1745316667 | Oct 25 2024 al Nov 26 2024 | $67,479.00 | 8242421151 | |||
| 74615 | 865790600607 | DJ - Oriente | 75DJ11B017523000 | MUNICIPIO DE MINATITLAN VER | ATENAS Y L CARDENAS C HGO | MINATITLAN | VERACRUZ | 68 | GDMTH | 95 | 95 | 20,517 | 54 | 58,170 | 58,170 | $9,307 | $67,478 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.985885 | -94.569 | Nov 21 2024 al Dec 20 2024 | $67,478.00 | NULL | NULL | NULL | 9222417069 |
| 557463 | 221111001746 | DV - CentroOriente | 77DV07B017720420 | HOTEL SENORIAL SA DE CV | 4 NTE 602 | PUEBLA | PUEBLA | 68 | GDMTH | 56 | 56 | 20,240 | 48 | 58,017 | 58,017 | $9,283 | $67,478 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04517833 | -98.194245 | Oct 25 2024 al Nov 26 2024 | $67,478.00 | [email protected] | [email protected] | [email protected] | 2222462120 |
| 154574 | 184890600607 | DF - CentroOccidente | 79DF25E031510070 | CENTRAL DE AUTOBUSES DE COLIMA | KM 3 LIB GUADALAJARA MANZANILL | COLIMA | COLIMA | 68 | GDMTH | 185 | 185 | 22,200 | 55 | 58,170 | 58,170 | $9,307 | $67,478 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.23238 | -103.70361 | Oct 28 2024 al Nov 28 2024 | $67,478.00 | [email protected] | [email protected] | [email protected] | 3120000000 |
| 312505 | 596980503941 | DC - Norte | 84DC04B010800220 | ELEKTRA SA DE CV | CARR JUAREZ PORVENIR 1607 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 25,869 | 66 | 62,422 | 62,422 | $4,994 | $67,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.68491 | -106.3734633333 | Oct 31 2024 al Nov 30 2024 | $67,476.00 | [email protected] | 6562295314 | ||
| 434024 | 538910501224 | DB - Noroeste | 82DB07A018270200 | ADMON DEL SIST POR NAC TOPOLSA | ACCESO PARQUE IND PESQUERO S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 479 | 479 | 17,430 | 43 | 58,168 | 58,168 | $9,307 | $67,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5855416666667 | -109.061715 | Oct 31 2024 al Nov 30 2024 | $67,475.00 | [email protected] | [email protected] | [email protected] | 6688163970 |
| 312812 | 597180201315 | DC - Norte | 82DC04B018230030 | GAPPA PRODUCTOS SA DE CV | GOMEZ MORIN 9050 B1 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 100 | 120 | 20,702 | 42 | 58,298 | 58,298 | $4,664 | $67,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $67,475.00 | [email protected] | [email protected] | 6566264371 | |
| 392770 | 800131200907 | DW - Peninsular | 63DW07A109000188 | ENERALL TERRA 2 S A P I DE CV | KM 3 LOCHE DZONOT CARRETERO | RIO LAGARTOS | YUCATAN | 9A | GDMTH | 195 | 195 | 101,080 | 281 | 67,473 | 67,473 | $0 | $67,473 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.3703433333 | -88.0739566667 | Nov 4 2024 al Dec 4 2024 | $67,473.00 | [email protected] | [email protected] | [email protected] | 0 |
| 45344 | 736940725221 | DK - Sureste | 80DK18S193000040 | H AYUNTAMIENTO MUNICI CARDENAS | A P V Y P S MAGALLANES | VILLA BENITO JUAREZ(CAMPO MAG) | TABASCO | 5A | PB | 37 | 36 | 13,044 | 0 | 58,166 | 58,166 | $9,307 | $67,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,472.00 | [email protected] | [email protected] | 9373722812 | |
| 241705 | 438121103970 | DX - Jalisco | 76DX15K010030120 | SERVICIOS HOTELEROS CZDA SA CV | AV CORONA 450 | GUADALAJARA | JALISCO | 68 | GDMTH | 99 | 99 | 20,880 | 53 | 58,165 | 58,165 | $9,306 | $67,471 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.670715 | -103.3464933333 | Oct 23 2024 al Nov 22 2024 | $67,471.00 | [email protected] | 3336141117 | ||
| 188786 | 573111203954 | DL - ValleMexicoNorte | 84DL10E010630010 | RESTAURANTES TOKS SA DE CV | MIGUEL OTHON DE MENDIZABAL 497 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 168 | 210 | 18,115 | 45 | 58,152 | 58,152 | $9,304 | $67,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $67,470.00 | [email protected] | [email protected] | 5521225700 | |
| 298108 | 587030903154 | DC - Norte | 78DC02A045900450 | SALVADOR CORRAL PINON | RANCHO EL TRIUNFO | ANAHUAC | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 39,280 | 113 | 67,470 | 67,470 | $0 | $67,470 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4593983333 | -106.59225 | Oct 28 2024 al Nov 26 2024 | $67,470.00 | [email protected] | 6255820015 | ||
| 37889 | 718160702115 | DK - Sureste | 77DK14A179000606 | AYTO SAN BLAS ATEMPA | CARRET SAN BLASS | SAN BLAS ATEMPA | OAXACA | 5A | PB | 3 | 3 | 1,297 | 0 | 5,816 | 5,816 | $931 | $6,747 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.3365683333 | -95.217475 | Oct 24 2024 al Nov 25 2024 | $6,747.00 | [email protected] | 9712621752 | ||
| 149254 | 180221100326 | DF - CentroOccidente | 76DF40B837720150 | RUIZ CHAVEZ HUGO | RANCHO EL TESORO DE ALEXA SN | AYOTLAN | Jalisco | 68 | GDMTH | 52 | 52 | 980 | 3 | 5,816 | 5,816 | $931 | $6,747 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.4748766667 | -102.2864616667 | Oct 23 2024 al Nov 25 2024 | $6,747.00 | [email protected] | [email protected] | 0 | |
| 380937 | 784220700179 | DW - Peninsular | 83DW12E016740210 | TOSCANO DE WIT ENRIQUE | MZ27 LT1 02 UC16 1 3 TN N PH1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,554 | 4 | 5,575 | 5,575 | $892 | $6,747 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.162265 | -86.805497 | Oct 31 2024 al Nov 30 2024 | $6,747.00 | [email protected] | [email protected] | 5530000000 | |
| 461097 | 351201200447 | DD - GolfoNorte | 77DD19B017780420 | GONZALEZ MARTINEZ JOSE ALEJAND | CAM A SAN JUAN BAUTISTA KM2 5 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 25 | 25 | 2,023 | 5 | 5,817 | 5,817 | $931 | $6,747 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.534285 | -100.90401 | Oct 25 2024 al Nov 26 2024 | $6,747.00 | [email protected] | 8446078826 | ||
| 642347 | 81150704251 | DP - Bajio | 22DP09M042014570 | HERCESA FERROMEX S A P I DE CV | RESIDENCIAL STA FE 114 | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 9 | 9 | 1,310 | 0 | 5,816 | 5,816 | $931 | $6,747 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.6972307 | -100.4473134 | Oct 16 2024 al Dec 13 2024 | $6,747.00 | [email protected] | 4426886914 | ||
| 508988 | 386140702931 | DD - GolfoNorte | 77DD04A047720100 | HERNANDEZ HERNANDEZ JULIO ALBE | ELIAS PINA LOC 3 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,126 | 6 | 6,247 | 6,247 | $500 | $6,747 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.07395 | -98.3140266667 | Oct 25 2024 al Nov 26 2024 | $6,747.00 | [email protected] | [email protected] | 0 | |
| 367184 | 777071200528 | DW - Peninsular | 62DW01D016200410 | MUNICIPIO DE MERIDA YUCATAN | 27C X 26B BRISAS DEL BOSQUE M4 | MERIDA | YUCATAN | 5A | GDMTH | 6 | 6 | 1,684 | 5 | 5,817 | 5,817 | $931 | $6,747 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9920933333 | -89.5739683333 | Oct 31 2024 al Dec 3 2024 | $6,747.00 | [email protected] | [email protected] | 9999450711 | |
| 638807 | 79190357916 | DP - Bajio | 21DP09H012112195 | ALTTA HOMES CENTROSURSDERLDECV | PRIV NUBE 3 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,310 | 0 | 5,816 | 5,816 | $931 | $6,747 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.5019831 | -100.4015082 | Sep 12 2024 al Nov 13 2024 | $6,747.00 | [email protected] | 4422560110 | ||
| 633437 | 77220757296 | DP - Bajio | 38DP09B013838775 | FOMENTO EMPRESARIAL INMOBILARI | PASEO PITAHAYAS 48 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,310 | 0 | 5,816 | 5,816 | $931 | $6,747 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.6788391 | -100.3380502 | Aug 27 2024 al Oct 28 2024 | $6,747.00 | [email protected] | 8186822413 | ||
| 588661 | 45920224222 | DP - Bajio | 05DP03H010513230 | MUNICIPIO DE TEQUISQUIAPAN | ARTEAGA JTO CAPILLA BML | TEQUISQUIAPAN | QUERETARO | 5A | PB | 2 | 2 | 1,310 | 0 | 5,816 | 5,816 | $931 | $6,747 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.5244648 | -99.8810582 | Sep 2 2024 al Nov 1 2024 | $6,747.00 | NULL | NULL | NULL | NULL |
| 509048 | 386150804847 | DD - GolfoNorte | 78DD04A047810670 | ESTACIONES DE SERV AGV SA CV | AVE HDA LAS BUGAMBILIAS 704 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,253 | 6 | 6,247 | 6,247 | $500 | $6,747 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0352833333 | -98.39235 | Oct 28 2024 al Nov 27 2024 | $6,747.00 | [email protected] | [email protected] | 8996882461 | |
| 208029 | 926190404382 | DU - GolfoCentro | 34DU05C013425450 | MUNICIPIO DE SAN LUIS POTOSI | LOS OLIVOS S N | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,350 | 0 | 5,817 | 5,817 | $931 | $6,747 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.2099073 | -100.968152 | Oct 23 2024 al Dec 20 2024 | $6,747.00 | [email protected] | 4443112749 | ||
| 238262 | 435120905151 | DX - Jalisco | 76DX15G030300250 | RADIOMOVIL DIPSA SA DE CV | LOMAS DEL MOLINO 38 A | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 12 | 12 | 1,977 | 5 | 5,817 | 5,817 | $931 | $6,747 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5403516667 | -103.4162166667 | Oct 23 2024 al Nov 22 2024 | $6,747.00 | [email protected] | 3336691020 | ||
| 668089 | 108960600431 | DP - Bajio | 27DP52N242700790 | MPIO EL LLANO | 960606 JESUS TERAN AREA 3 | EJ JESUS TERAN, AGS | Aguascalientes | 5A | PB | 1 | 1 | 1,310 | 0 | 5,816 | 5,816 | $931 | $6,747 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.9762216667 | -102.0602933333 | Sep 18 2024 al Nov 19 2024 | $6,747.00 | [email protected] | 4969673389 | ||
| 282057 | 505201002707 | DX - Jalisco | 78DX16V045000260 | JIMENEZ HERNANDEZ JORGE | JUAREZ 193 | TONALA | JALISCO | 68 | GDMTH | 25 | 25 | 1,845 | 5 | 5,816 | 5,816 | $931 | $6,747 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.667255 | -103.2285483333 | Oct 25 2024 al Nov 26 2024 | $6,747.00 | [email protected] | 3331990546 | ||
| 664284 | 103930200577 | DP - Bajio | 15DP52H341526610 | MPIO COSIO | A PUBLICO COL STA CRUZ | COSIO | Aguascalientes | 5A | PB | 2 | 2 | 1,310 | 0 | 5,816 | 5,816 | $931 | $6,747 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.37415 | -102.300303333333 | Sep 9 2024 al Nov 8 2024 | $6,747.00 | [email protected] | 4589870940 | ||
| 713181 | 316191103006 | DG - CentroSur | 75DG71A137520012 | BOMBA DE AGUA DE PUEBLO NUEVO | LOCALIDAD PUEBLO NUEVO 4TA S | SAN BARTOLO | ESTADO DE MEXICO | 68 | GDMTH | 24 | 24 | 1,798 | 5 | 5,693 | 5,693 | $911 | $6,747 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 19.2871867 | -100.0259717 | Nov 20 2024 al Dec 20 2024 | $6,747.00 | 5516998665 | |||
| 499178 | 378240702897 | DD - GolfoNorte | 75DD12E017511467 | DESARROLLO INMOB DEL NORESTE | CERRO PRIETO S N | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,017 | 6 | 5,817 | 5,817 | $931 | $6,747 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5779566666667 | -100.243918333333 | Oct 23 2024 al Nov 22 2024 | $6,747.00 | [email protected] | 8129422539 | ||
| 82011 | 886000805368 | DJ - Oriente | 78DJ06M016430040 | OFIX SA DE CV | URANO 585 1 ESQ EJERCITO MEXIC | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 112 | 112 | 21,120 | 49 | 58,162 | 58,162 | $9,306 | $67,468 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1404683333 | -96.1100216667 | Oct 24 2024 al Nov 26 2024 | $67,468.00 | [email protected] | [email protected] | [email protected] | 2299232270 |
| 572845 | 256980611021 | DV - CentroOriente | 82DV07A017820500 | ABRATEX DE PUEBLA S A | BRINDIS 510 2A SEC 274 2792021 | PUEBLA | PUEBLA | 78 | GDMTH | 603 | 603 | 24,998 | 13 | 58,008 | 58,008 | $9,281 | $67,467 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $67,467.00 | [email protected] | [email protected] | [email protected] | 2222222165 |
| 547287 | 420200107691 | DD - GolfoNorte | 82DD11G065901548 | JEG MEXICO BUENO S DE RL DE CV | CARLOS S GORTARI 801 GIM3 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 17,433 | 43 | 58,160 | 58,160 | $9,306 | $67,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.772752 | -100.194393 | Oct 31 2024 al Nov 30 2024 | $67,465.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 77482 | 872990904623 | DJ - Oriente | 84DJ13A010990010 | SABRITAS S DE RL DE CV | AV 1 2 PARQUE INDUSTRIAL | ORIZABA | VERACRUZ | 78 | GDMTH | 4,100 | 4,100 | 2,347,890 | 3,842 | 5,815,885 | 5,815,885 | $930,542 | $6,746,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.86713333 | -97.06054333 | Oct 31 2024 al Nov 30 2024 | $6,746,427.00 | [email protected] | [email protected] | [email protected] | 2727280700 |
| 124804 | 28000200052 | DA - BajaCalifornia | 82DA01C017102701 | HARMAN DE MEXICO | SOR JUANA INES 20043 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 2,814 | 4,019 | 330,911 | 807 | 624,587 | 624,587 | $49,967 | $674,603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5500566666667 | -116.916983333333 | Oct 31 2024 al Nov 30 2024 | $674,603.00 | [email protected] | [email protected] | [email protected] | 6642428196 |
| 595718 | 51000000993 | DP - Bajio | 78DP06G517580180 | NICOLAS VELAZQUEZ RAMIREZ | EL ESCOPLO | LA CHIRIPA | GUANAJUATO | 9A | GDMTH | 25 | 25 | 11,664 | 31 | 6,745 | 6,745 | $0 | $6,746 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9117716667 | -101.5045933333 | Oct 25 2024 al Nov 26 2024 | $6,746.00 | [email protected] | [email protected] | 4721133154 | |
| 532748 | 414130120554 | DD - GolfoNorte | 74DD10F047440570 | ING Y DES EN PROD ESP SA DE CV | AYUNTAMIENTO 204 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,188 | 6 | 5,816 | 5,816 | $930 | $6,746 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7943066667 | -100.3033433333 | Nov 22 2024 al Dec 20 2024 | $6,746.00 | [email protected] | [email protected] | 8125675319 | |
| 461352 | 351230900857 | DD - GolfoNorte | 78DD19B017880035 | SERVICIOS ECOLOGICOS SIERRA DE | BLVD MIGUEL RAMOS ARIZPE 81 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 30 | 30 | 2,002 | 6 | 5,816 | 5,816 | $931 | $6,746 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.529205 | -100.951335 | Oct 28 2024 al Nov 27 2024 | $6,746.00 | [email protected] | [email protected] | 0 | |
| 371240 | 780040802873 | DW - Peninsular | 83DW12A016826050 | ARREOLA ESPINOZA EDUARDO | SM17 MZ2 LT25 C2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,540 | 4 | 5,576 | 5,576 | $892 | $6,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.74 | -86.83 | Oct 31 2024 al Nov 30 2024 | $6,746.00 | [email protected] | 9988401052 | ||
| 506687 | 385130700038 | DD - GolfoNorte | 76DD03C027610420 | GOB DEL ESTADO DE NUEVO LEON | LAMPAZOS S N | COLOMBIA, N. L. | Coahuila | 64 | GDMTH | 20 | 20 | 2,217 | 6 | 6,246 | 6,246 | $500 | $6,746 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.6881266667 | -99.75901 | Oct 24 2024 al Nov 25 2024 | $6,746.00 | [email protected] | [email protected] | NULL | |
| 507230 | 386021022263 | DD - GolfoNorte | 79DD04D057940255 | ATT COMERCIALIZACION MOVIL | RIO TAJO 525 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,311 | 6 | 6,246 | 6,246 | $500 | $6,746 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0612283333 | -98.2854483333 | Oct 29 2024 al Nov 28 2024 | $6,746.00 | [email protected] | 8991850330 | ||
| 505188 | 384100803898 | DD - GolfoNorte | 77DD03A016141220 | AT T COMUNICACIONES DIGITALES | ZARAGOZA 3839 CP 00000 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 20 | 27 | 2,272 | 6 | 6,246 | 6,246 | $500 | $6,746 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4789183333 | -99.5163366667 | Oct 25 2024 al Nov 26 2024 | $6,746.00 | NULL | NULL | NULL | 8677149746 |
| 114020 | 17050200825 | DA - BajaCalifornia | 71DA15B020520295 | ASOC DE COND VENTANA DEL MAR | KM 176 CARRET FED NO 5 MLI SAF | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 30 | 34 | 2,776 | 8 | 6,232 | 6,232 | $499 | $6,746 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.1325466667 | -114.9112866667 | Nov 14 2024 al Dec 13 2024 | $6,746.00 | NULL | NULL | NULL | 6865770010 |
| 109935 | 12830747611 | DA - BajaCalifornia | 64DA10A016410950 | ESCUELA TECNICA PESQUERA | DOM CONOCIDO FTO SAN CARLOS B | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 62 | 102 | 1,510 | 4 | 5,816 | 5,816 | $931 | $6,746 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.7861916667 | -112.1070066667 | Nov 5 2024 al Dec 4 2024 | $6,746.00 | [email protected] | [email protected] | [email protected] | 6131360126 |
| 164976 | 208190904547 | DF - CentroOccidente | 79DF25E031200460 | MEDICINA AVANZADA COLIMA SA DE | AV IGNACIO SANDOVAL 1801 | COLIMA | COLIMA | 68 | GDMTH | 99 | 99 | 1,760 | 5 | 5,354 | 5,354 | $857 | $6,746 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.26134 | -103.70683 | Oct 28 2024 al Nov 28 2024 | $6,746.00 | [email protected] | [email protected] | 3121064249 | |
| 432770 | 538170204395 | DB - Noroeste | 63DB07A010010780 | DIOCESIS DE CULIACAN A R | INDEPENDENCIA 11 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 99 | 99 | 2,000 | 5 | 5,821 | 5,821 | $931 | $6,746 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.78689 | -108.9877633333 | Oct 31 2024 al Dec 2 2024 | $6,746.00 | [email protected] | [email protected] | 6688120457 | |
| 505482 | 384121101915 | DD - GolfoNorte | 79DD03C017010850 | PULIDO HERNANDEZ ROSA ISELA | MINOTAURO 532 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 2,111 | 6 | 6,246 | 6,246 | $500 | $6,746 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5117683333 | -99.595975 | Oct 29 2024 al Nov 28 2024 | $6,746.00 | [email protected] | NULL | ||
| 605837 | 60000552600 | DP - Bajio | 80DP07C011550310 | MPIO SAN FRANCISCO DEL RINCON | COLONIA BARRIO DE SAN MIGUEL | SAN FRANCISCO DEL RINCON | GUANAJUATO | 5A | PB | 4 | 4 | 1,318 | 0 | 5,815 | 5,815 | $930 | $6,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,746.00 | NULL | NULL | NULL | 4767447800 |
| 281997 | 505161205057 | DX - Jalisco | 78DX16V047000220 | LOPEZ GONZALEZ SALVADOR | PROLONGACION PALMERA 382 | TONALA | JALISCO | 68 | GDMTH | 42 | 42 | 1,794 | 5 | 5,816 | 5,816 | $931 | $6,746 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.67349 | -103.2361133333 | Oct 25 2024 al Nov 26 2024 | $6,746.00 | [email protected] | [email protected] | 3338492336 | |
| 646305 | 83760900195 | DP - Bajio | 80DP09V170160020 | MPIO SAN DIEGO DE LA UNION | ALUMBRADO PUBLICO | LA SAUCEDA | GUANAJUATO | 5A | PB | 4 | 4 | 1,318 | 0 | 5,815 | 5,815 | $930 | $6,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,746.00 | [email protected] | 4186840057 | ||
| 128943 | 156090801872 | DF - CentroOccidente | 73DF07G012210090 | RADIOMOVIL DIPSA SA DE CV | LA MORITA SN CAMINO ATECUARO | MORELIA | MICHOACAN | 68 | GDMTH | 16 | 16 | 2,204 | 6 | 5,796 | 5,796 | $927 | $6,746 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.6585 | -101.20626 | Nov 20 2024 al Dec 18 2024 | $6,746.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 421052 | 527241102805 | DB - Noroeste | 71DB03A237110171 | CAPITAL FARMER SPR DE RL | CALLE 600 SN | PUEBLO YAQUI | Sonora | 9M | GDMTH | 33 | 33 | 3,162 | 10 | 6,747 | 6,747 | $0 | $6,746 | 2024-11-14 00:00:00 | 2024-12-12 00:00:00 | 27.4091383333333 | -110.097795 | Nov 14 2024 al Dec 12 2024 | $6,746.00 | [email protected] | 6444148346 | ||
| 662214 | 101941002961 | DP - Bajio | 08DP52F010812935 | MPIO PABELLON DE ARTEAGA | GAMEZ OROZCO 78 | PABELLON DE ARTEAGA | Aguascalientes | 5A | GDMTH | 3 | 3 | 1,614 | 3 | 5,815 | 5,815 | $930 | $6,746 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.15223 | -102.2721316667 | Oct 7 2024 al Dec 3 2024 | $6,746.00 | [email protected] | 4659581436 | ||
| 607944 | 60240403881 | DP - Bajio | 77DP07C017761181 | ARAUJO RUENES JUAN PABLO | PROL FEDERICO MEDRANO 1201 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 90 | 90 | 1,680 | 4 | 5,270 | 5,270 | $843 | $6,746 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0361683333 | -101.8606516667 | Oct 24 2024 al Nov 25 2024 | $6,746.00 | [email protected] | 4767096375 | ||
| 654045 | 96040750018 | DP - Bajio | 01DP52A010114930 | INMOB Y ARREND VICARAR SA CV | BLVD JUAN PABLO II 1000 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 3 | 1,614 | 3 | 5,815 | 5,815 | $930 | $6,746 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.8695216667 | -102.3229116667 | Aug 29 2024 al Oct 30 2024 | $6,746.00 | [email protected] | 4499761338 | ||
| 549604 | 888160302667 | DD - GolfoNorte | 76DD12C087630040 | PEGADURO DEL NORTE SA DE CV | AVE PARQUE 300 117 CP 00000 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,508 | 4 | 5,815 | 5,815 | $930 | $6,746 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7113983333 | -100.47743 | Oct 24 2024 al Nov 25 2024 | $6,746.00 | [email protected] | 0 | ||
| 647920 | 85141250316 | DP - Bajio | 73DP10B017310090 | INST DE SALUD PUB DEL EDO GTO | SAN FCO DE ASIS 2 | ACAMBARO | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,814 | 5 | 5,458 | 5,458 | $873 | $6,746 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.0471266667 | -100.7529266667 | Nov 19 2024 al Dec 18 2024 | $6,746.00 | [email protected] | [email protected] | 4171724749 | |
| 563189 | 237980702928 | DV - CentroOriente | 78DV03G307825100 | INDUSTRIAS JAMSS SA CV | J ORTIZ DOMGUEZ 302 | SN LORENZO | PUEBLA | 68 | GDMTH | 40 | 40 | 1,680 | 5 | 5,739 | 5,739 | $918 | $6,746 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.47257 | -97.4267883 | Oct 28 2024 al Nov 27 2024 | $6,746.00 | [email protected] | [email protected] | 2383826007 | |
| 232188 | 956001004961 | DU - GolfoCentro | 74DU01H017500110 | CARRIZALEZ GRO MA LUZ | GENARO SALINAS 118 PTE | TAMPICO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 2,007 | 6 | 5,816 | 5,816 | $930 | $6,746 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2136383333 | -97.8599266667 | Nov 20 2024 al Dec 18 2024 | $6,746.00 | [email protected] | 8333117052 | ||
| 541950 | 417091200919 | DD - GolfoNorte | 83DD12D071080220 | RIVERO S JOSE M | ALFONSO REYES 130 B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,791 | 5 | 5,816 | 5,816 | $931 | $6,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.639581 | -100.359795 | Oct 31 2024 al Nov 30 2024 | $6,746.00 | [email protected] | [email protected] | [email protected] | 8112578888 |
| 151636 | 183070701089 | DF - CentroOccidente | 69DF60B016930270 | TV REY DE OCCIDENTE SA DE CV | BLVD LAZARO CARDENAS 40 INT 4 | SAHUAYO | MICHOACAN | 68 | GDMTH | 72 | 72 | 22,480 | 59 | 58,124 | 58,124 | $9,300 | $67,458 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.0583 | -102.71564 | Nov 13 2024 al Dec 12 2024 | $67,458.00 | [email protected] | 3535324401 | ||
| 310688 | 596160305878 | DC - Norte | 82DC04A018200160 | LEGGETT PLATT AUT DE GROUP | AV HERMANOS ESCOBAR 6640 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 2,182 | 2,182 | 217,906 | 531 | 624,610 | 624,610 | $49,969 | $674,579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.415 | -106.1242 | Oct 31 2024 al Nov 30 2024 | $674,579.00 | [email protected] | [email protected] | [email protected] | 6561463030 |
| 632020 | 77120714531 | DP - Bajio | 69DP09B016210540 | PRODUCTOS DE MAIZ OCHOA SADECV | ACCESO III 16B 1 B | QUERETARO | QUERETARO | 68 | GDMTH | 65 | 65 | 18,877 | 44 | 56,994 | 56,994 | $9,119 | $67,457 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 20.6460766667 | -100.436105 | Nov 8 2024 al Dec 11 2024 | $67,457.00 | [email protected] | [email protected] | [email protected] | 4422199224 |
| 714468 | 320050803397 | DG - CentroSur | 77DG81D018816160 | RESIDENCIAS MEJORADAS SA DE CV | BLVD DE LAS NACIONES LTE 49 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 99 | 99 | 21,520 | 55 | 57,119 | 57,119 | $9,139 | $67,457 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.79332 | -99.7987 | Oct 23 2024 al Nov 22 2024 | $67,457.00 | [email protected] | [email protected] | [email protected] | 7441359275 |
| 93246 | 3201214814 | DA - BajaCalifornia | 82DA01C012113501 | MOLDURAS DE MADERA SA DE CV | CENTENARIO 1010 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 160 | 172 | 32,880 | 81 | 62,414 | 62,414 | $4,993 | $67,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.449489 | -116.916364 | Oct 31 2024 al Nov 30 2024 | $67,456.00 | [email protected] | 0 | ||
| 661989 | 101240956609 | DP - Bajio | 82DP52F118200012 | PUERTA DEL PADRE S DE PR DE RL | GRANJA CARMELITA | EJ EX-HDA. OJO ZARCO | Aguascalientes | 78 | GDMTH | 175 | 175 | 15,840 | 39 | 53,750 | 53,750 | $8,600 | $67,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,456.00 | [email protected] | 4490000000 | ||
| 633645 | 77240851736 | DP - Bajio | 82DP09B018202062 | PETROLEOS MEXICANOS | AV DE LA SALVACION 792 | QUERETARO | QUERETARO | 78 | GDMTH | 645 | 645 | 19,585 | 39 | 56,991 | 56,991 | $9,119 | $67,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,454.00 | [email protected] | [email protected] | 5514731903 | |
| 720116 | 329950500273 | DG - CentroSur | 82DG81M017400130 | CETIS NO 41 | CARRET P DE LA CUESTA KM 6 1 2 | EJIDO | GUERRERO | 78 | GDMTH | 199 | 199 | 20,067 | 11 | 51,562 | 51,562 | $8,250 | $67,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8768416666667 | -99.9394233333334 | Oct 31 2024 al Nov 30 2024 | $67,452.00 | [email protected] | [email protected] | 7444602876 | |
| 113728 | 16950102229 | DA - BajaCalifornia | 82DA15C010063500 | KWANG SUNG ELECT MEX SA DE CV | ORBITA 71 EN P I M S A DOS | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 1,610 | 2,147 | 334,633 | 816 | 624,538 | 624,538 | $49,963 | $674,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.59913 | -115.4006317 | Oct 31 2024 al Nov 30 2024 | $674,517.00 | NULL | NULL | NULL | 6862802085 |
| 67555 | 849950704298 | DJ - Oriente | 82DJ06G018200300 | GRUPO METROPOLITANO DE AGUA Y | PTA AGUAS NEG L RIO MEDIO | VERACRUZ | VERACRUZ | 78 | GDMTH | 324 | 324 | 212,459 | 354 | 581,474 | 581,474 | $93,036 | $674,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2122483333333 | -96.2056383333333 | Oct 31 2024 al Nov 30 2024 | $674,510.00 | [email protected] | [email protected] | [email protected] | 2294546550 |
| 596728 | 52120201247 | DP - Bajio | 82DP06H018000020 | LUJUJUVI SA CV | CARRET FED SAL CEL KM 311 | SALAMANCA | GUANAJUATO | 78 | GDMTH | 450 | 450 | 20,265 | 50 | 57,158 | 57,158 | $9,145 | $67,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.55170667 | -101.147755 | Oct 31 2024 al Nov 30 2024 | $67,450.00 | [email protected] | [email protected] | [email protected] | 4641061217 |
| 172028 | 974000700953 | DM - ValleMexicoCentro | 82DM23D010060170 | INMUEBLES CHOAPAN SA HOTEL | LAMARTINE 347 POLANCO M HIDALG | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 265 | 331 | 20,928 | 42 | 58,147 | 58,147 | $9,304 | $67,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4319 | -99.18963667 | Oct 31 2024 al Nov 30 2024 | $67,450.00 | [email protected] | 5552412540 | ||
| 507398 | 386040400651 | DD - GolfoNorte | 76DD04D057650490 | TELEFONOS DE MEXICO SA B DE CV | AVE SAN RAFAEL | REYNOSA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,170 | 6 | 6,246 | 6,246 | $500 | $6,745 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.039705 | -98.312 | Oct 24 2024 al Nov 25 2024 | $6,745.00 | [email protected] | [email protected] | NULL | |
| 594184 | 49240500433 | DP - Bajio | 68DP06E116800570 | PAEZ PADILLA LUDWIG | PREDIO VARAL DE MORALES SN | CHURIPITZEO | GUANAJUATO | 9A | GDMTH | 122 | 122 | 10,320 | 30 | 6,745 | 6,745 | $0 | $6,745 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3661233333 | -101.7825916667 | Nov 11 2024 al Dec 10 2024 | $6,745.00 | [email protected] | 4696455464 | ||
| 543496 | 417120900127 | DD - GolfoNorte | 83DD12D072101480 | CANALES CLARION FERNANDO | J IGNACIO RAMON 555 SUR | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 65 | 65 | 1,699 | 5 | 5,814 | 5,814 | $930 | $6,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655618 | -100.396335 | Oct 31 2024 al Nov 30 2024 | $6,745.00 | [email protected] | 8181233595 | ||
| 713244 | 316221102697 | DG - CentroSur | 72DG71A407220045 | VELAZQUEZ BECERRIL FELIPE | SABANA DE LA PENA SN | CERRO DE GUADALUPE | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 1,885 | 5 | 5,692 | 5,692 | $911 | $6,745 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.3216035 | -100.0437977 | Nov 14 2024 al Dec 17 2024 | $6,745.00 | 7261021063 | |||
| 225335 | 938000201349 | DU - GolfoCentro | 80DU06GC91000020 | MUNICIPIO JALPAN DE SERRA QRO | AGUA FRIA | AGUA FRIA | QUERETARO | 5A | PB | 4 | 4 | 1,359 | 0 | 5,815 | 5,815 | $930 | $6,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,745.00 | [email protected] | [email protected] | 4412960344 | |
| 497471 | 378170200040 | DD - GolfoNorte | 83DD12D014070690 | CANTU LEAL ADALBERTO | PALOMAR 10 | MONTERREY | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,849 | 5 | 5,814 | 5,814 | $930 | $6,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5634 | -100.2556 | Oct 31 2024 al Nov 30 2024 | $6,745.00 | [email protected] | [email protected] | [email protected] | NULL |
| 201794 | 919060200711 | DU - GolfoCentro | 80DU03B248010015 | MUNICIPIO DE GUEMEZ TAM | EJ LUZ DEL CAMPESINO | 0062 EJ LUZ DEL CAMPESINO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,359 | 0 | 5,815 | 5,815 | $930 | $6,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,745.00 | [email protected] | NULL | ||
| 447554 | 547231100201 | DB - Noroeste | 63DB10C016310202 | GURROLA QUINTERO GUADALUPE | CLN NAV SAN PEDRO S N | NAVOLATO | Sinaloa | 65 | GDMTH | 52 | 52 | 2,000 | 5 | 5,815 | 5,815 | $930 | $6,745 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.76777 | -107.5637966667 | Oct 31 2024 al Dec 2 2024 | $6,745.00 | [email protected] | 0 | ||
| 609865 | 61150394481 | DP - Bajio | 78DP07D010030510 | ENRIQUEZ MAGANA AQUILES | SAPOS ANTONIO TERRERO KM 2 4 | LEON | GUANAJUATO | 9A | GDMTH | 180 | 180 | 10,320 | 27 | 6,745 | 6,745 | $0 | $6,745 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0033 | -101.7526533333 | Oct 25 2024 al Nov 26 2024 | $6,745.00 | [email protected] | 4770000000 | ||
| 580429 | 270121100514 | DV - CentroOriente | 77DV12F497730041 | COMER DE LLANTAS TRES SIGLOS | CALLE CAR APAN LA UNION KM 3 4 | OCOTEPEC | HIDALGO | 68 | GDMTH | 27 | 27 | 1,668 | 4 | 5,741 | 5,741 | $918 | $6,745 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.68570167 | -98.4193167 | Oct 25 2024 al Nov 26 2024 | $6,745.00 | [email protected] | 7489123016 | ||
| 704080 | 295211256206 | DG - CentroSur | 67DG31E161002455 | GIVAUDAN DE MEXICO SA DE CV | AV EJE NORTE SUR 12 | CIVAC | MORELOS | 68 | GDMTH | 25 | 25 | 1,915 | 5 | 5,484 | 5,484 | $877 | $6,745 | 2024-08-09 00:00:00 | 2024-09-09 00:00:00 | 18.9129116667 | -99.1794683333 | Aug 9 2024 al Sep 9 2024 | $6,745.00 | [email protected] | [email protected] | 7773634269 | |
| 358748 | 770000957071 | DW - Peninsular | 65DW01A016515390 | MILANO OPERADORA SA DE CV | 58 523 65 67 MED INT | MERIDA | YUCATAN | 67 | GDMTH | 37 | 37 | 1,680 | 5 | 5,763 | 5,763 | $922 | $6,745 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9639366667 | -89.6224283333 | Nov 6 2024 al Dec 6 2024 | $6,745.00 | NULL | NULL | NULL | 9999237102 |
| 36708 | 713070800191 | DK - Sureste | 73DK13G178000010 | ALUMB PUB BENITO JUAREZ | CARRT COSTERA CP 30620 | LAZARO CARDENAS | CHIAPAS | 5A | PB | 2 | 2 | 1,312 | 0 | 5,815 | 5,815 | $930 | $6,745 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.221705 | -92.5796717 | Nov 19 2024 al Dec 19 2024 | $6,745.00 | [email protected] | 9186460034 | ||
| 281702 | 504921023144 | DX - Jalisco | 84DX15T020220080 | SEARS ROEBUCK DE MEX SA CV | AV L CARDENAS ESQ S FCO A 2 | ZAPOPAN | JALISCO | 78 | GDMTH | 1,452 | 1,452 | 0 | 0 | 378 | 378 | $60 | $6,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.672177 | -103.4051 | Oct 31 2024 al Nov 30 2024 | $6,745.00 | [email protected] | [email protected] | [email protected] | 7771410110 |
| 243058 | 439201000931 | DX - Jalisco | 71DX14M017120250 | BRM CYCLING SA DE CV | BUENOS AIRES 3060 105 | GUADALAJARA | JALISCO | 68 | GDMTH | 20 | 20 | 1,862 | 5 | 5,815 | 5,815 | $930 | $6,745 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.696975 | -103.3881383333 | Nov 14 2024 al Dec 16 2024 | $6,745.00 | [email protected] | [email protected]/[email protected] | [email protected] | 3316059298 |
| 212094 | 929090304100 | DU - GolfoCentro | 22DU05D012231640 | DESARROLLADORA INTERSABA SA CV | SENECA FTE AL 200 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 7 | 7 | 1,884 | 3 | 5,815 | 5,815 | $930 | $6,745 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.1634428 | -101.0438778 | Oct 15 2024 al Dec 13 2024 | $6,745.00 | [email protected] | [email protected] | [email protected] | 4441286969 |
| 530309 | 412120610020 | DD - GolfoNorte | 76DD09D017610080 | PRESIDENCIA MPAL CD MATAMOROS | LAGUNA SALADA 59 11A 12A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,160 | 6 | 6,245 | 6,245 | $500 | $6,745 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.86931 | -97.50754 | Oct 24 2024 al Nov 25 2024 | $6,745.00 | NULL | |||
| 154270 | 184210906081 | DF - CentroOccidente | 22DF25A102063970 | MUNICIPIO DE VILLA ALVAREZ | LA VIGA Y PERGOLA SN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 2 | 1 | 1,314 | 0 | 5,815 | 5,815 | $930 | $6,745 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 19.2806707 | -103.7673831 | Oct 21 2024 al Dec 18 2024 | $6,745.00 | [email protected] | 3123162728 | ||
| 54430 | 820181001931 | DJ - Oriente | 72DJ01A027230079 | CAMPO DEPVO MIGUEL ALEMAN MUNI | REFORMA SN | COATZINTLA | VERACRUZ | 68 | GDMTH | 27 | 27 | 1,839 | 5 | 5,815 | 5,815 | $930 | $6,745 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4865783333 | -97.46631 | Nov 15 2024 al Dec 17 2024 | $6,745.00 | [email protected] | [email protected] | 7828257800 | |
| 194217 | 901960301801 | DU - GolfoCentro | 74DU01H017500200 | AYTO TAMPICO PLAZA LIBERTAD | PLAZA DE LA LIBERTAD S N | TAMPICO | TAMAULIPAS | 5A | PB | 11 | 11 | 1,410 | 0 | 5,815 | 5,815 | $930 | $6,745 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.213785 | -97.856725 | Nov 20 2024 al Dec 18 2024 | $6,745.00 | [email protected] | 8332275143 | ||
| 101821 | 9160900200 | DA - BajaCalifornia | 82DA17B015000300 | CHRISTENSEN KEITH S | LOTE 3 SECCION 15 CP 2 3405 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 70 | 98 | 1,513 | 4 | 5,815 | 5,815 | $930 | $6,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -109 | Oct 31 2024 al Nov 30 2024 | $6,745.00 | NULL | NULL | NULL | 6241136326 |
| 473795 | 367170800401 | DD - GolfoNorte | 03DD17C030050990 | MPIO DE SAN JUAN DE SAB COAH | ANTONIO GUTIERREZ GARZA S N | NVA. ROSITA, COAHUILA | Coahuila | 5A | GDMTH | 3 | 3 | 1,910 | 3 | 5,815 | 5,815 | $930 | $6,745 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 27.9344766667 | -101.2495183333 | Aug 30 2024 al Oct 31 2024 | $6,745.00 | [email protected] | 8616141153 | ||
| 158147 | 188081100879 | DF - CentroOccidente | 77DF55B166110090 | CORTEZ MUNOZ SALVADOR | PREDIO LA TOSTADA | EL CENTINELA | COLIMA | 9A | GDMTH | 35 | 35 | 10,208 | 26 | 6,745 | 6,745 | $0 | $6,745 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1723183333 | -104.56891 | Oct 24 2024 al Nov 26 2024 | $6,745.00 | 3171069971 | |||
| 121543 | 21230603640 | DA - BajaCalifornia | 72DA16A012290190 | OPERADORA RIO COLORADO | AV MAZATLAN B Y 30 3000 | SAN LUIS | SONORA | 61 | GDMTH | 20 | 26 | 2,777 | 7 | 6,200 | 6,200 | $496 | $6,745 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4288483333 | -114.7609166667 | Nov 14 2024 al Dec 17 2024 | $6,745.00 | [email protected] | 6535172100 | ||
| 360404 | 771080100899 | DW - Peninsular | 62DW01B026250740 | MUNICIPIO DE MERIDA YUCATAN | 58 X 59 Y 61 FCO DE MONTEJO M2 | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 1,272 | 0 | 5,814 | 5,814 | $930 | $6,745 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0254316667 | -89.6545816667 | Oct 31 2024 al Dec 3 2024 | $6,745.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 498925 | 378230401708 | DD - GolfoNorte | 74DD12E017440360 | CAVAZOS CARDENAS MARTHA YOLAND | CARR NACIONAL 41000 H | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,152 | 6 | 5,814 | 5,814 | $930 | $6,745 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5738783333 | -100.2435183333 | Nov 21 2024 al Dec 20 2024 | $6,745.00 | [email protected] | 8119096968 | ||
| 196589 | 905980600958 | DU - GolfoCentro | 80DU01E200050010 | MUNICIPIO DE PUEBLO VIEJO | ALUM PUB E ZAPATA | EJ. EMILIANO ZAPATA | VERACRUZ | 5A | PB | 4 | 4 | 1,359 | 0 | 5,815 | 5,815 | $930 | $6,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,745.00 | NULL | NULL | NULL | 8332780018 |
| 652271 | 91800100068 | DP - Bajio | 75DP10H047520230 | MARIA COLUMBA NORA VARGAS CARR | LOS MEDRANOS EL ALTO Y EL ARRO | PROVIDENCIA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 10,091 | 29 | 6,745 | 6,745 | $0 | $6,745 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3908016667 | -101.0242583333 | Nov 21 2024 al Dec 20 2024 | $6,745.00 | [email protected] | [email protected] | [email protected] | 4111553080 |
| 698366 | 278161000084 | DG - CentroSur | 64DG11D136410020 | CFE GENERACION LA VENTA | GEN SUBESTACIONES S E | VENTA DEL PEREGRINO | GUERRERO | 68 | GDMTH | 80 | 80 | 2,480 | 7 | 6,745 | 6,745 | $0 | $6,745 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.2359733333 | -99.5172583333 | Nov 4 2024 al Dec 4 2024 | $6,745.00 | NULL | NULL | NULL | 7454540085 |
| 662966 | 102201151730 | DP - Bajio | 64DP52G116470442 | LOPEZ HERNANDEZ JOSE DE JESUS | CARR ENC CIENEGA DE MORA KM 7 | SAN ANTONIO | Jalisco | 9A | GDMTH | 220 | 220 | 111,840 | 322 | 67,448 | 67,448 | $0 | $67,448 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.5465133333 | -102.303135 | Nov 5 2024 al Dec 4 2024 | $67,448.00 | [email protected] | [email protected] | 4498909472 | |
| 52848 | 816240200279 | DJ - Oriente | 82DJ02J018200190 | SECRETARIA DE PROTECCION CIVIL | AV LAZARO CARDENAS 1104 B | XALAPA | VERACRUZ | 78 | GDMTH | 542 | 542 | 19,267 | 47 | 58,144 | 58,144 | $9,303 | $67,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,447.00 | [email protected] | 2288203170 | ||
| 2712 | 147710400165 | DN - ValleMexicoSur | 82DN70B018210260 | PAPELERA IRUNA SA DE CV | AV TLAHUAC 5921 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 5,463 | 5,742 | 2,238,769 | 3,873 | 5,814,147 | 5,814,147 | $930,264 | $6,744,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.318874 | -99.076842 | Oct 31 2024 al Nov 30 2024 | $6,744,411.00 | [email protected] | [email protected] | 5554265043 | |
| 175373 | 977140602888 | DM - ValleMexicoCentro | 82DM22A018220040 | CORPORATIVO CARRACCI AC | AV INSURGENTES SUR 1271 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 627 | 656 | 189,866 | 463 | 581,397 | 581,397 | $93,024 | $674,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.31 | -99.13 | Oct 31 2024 al Nov 30 2024 | $674,421.00 | [email protected] | [email protected] | [email protected] | 5546174747 |
| 140293 | 169090400074 | DF - CentroOccidente | 72DF35A337220060 | ADMON DEL SISTEMA PORTUAR NAL | PROL AV LAZARO CARDENAS 1 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 33 | 33 | 1,989 | 6 | 5,786 | 5,786 | $926 | $6,744 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 17.950775 | -102.1899583333 | Nov 19 2024 al Dec 17 2024 | $6,744.00 | [email protected] | 7531201509 | ||
| 539929 | 417060200384 | DD - GolfoNorte | 83DD12D070081060 | LEAL S RICARDO I | SANTANDER 276 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 55 | 55 | 1,940 | 5 | 5,814 | 5,814 | $930 | $6,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.624286 | -100.385291 | Oct 31 2024 al Nov 30 2024 | $6,744.00 | NULL | NULL | NULL | 8184505055 |
| 699706 | 283870900351 | DG - CentroSur | 80DG11R020050034 | H AYUNTAMIENTO MPL C040 | ALUMBRADO PUBLICO | CHICHIHUALCO | GUERRERO | 5A | PB | 3 | 3 | 1,152 | 0 | 5,814 | 5,814 | $930 | $6,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,744.00 | [email protected] | [email protected] | 7474910374 | |
| 89675 | 2090501529 | DA - BajaCalifornia | 70DA01B017143180 | PRESIDENCIA MUNICIPAL TECATE | KM 70 CARR MEXICALI TECATE | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,911 | 8 | 6,244 | 6,244 | $500 | $6,744 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.51787 | -116.0728733333 | Nov 13 2024 al Dec 12 2024 | $6,744.00 | [email protected] | [email protected] | [email protected] | 6656549200 |
| 249166 | 447950901548 | DX - Jalisco | 78DX02B010040830 | MPIO DE TEPATITLAN DE MORELOS | AV JALISCO S N FTE AGUILILLAS | TEPATITLAN | JALISCO | 5A | GDMTH | 5 | 5 | 1,663 | 5 | 5,814 | 5,814 | $930 | $6,744 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7920548 | -102.7717203 | Oct 25 2024 al Nov 26 2024 | $6,744.00 | [email protected] | 3787888700 | ||
| 542558 | 417110100190 | DD - GolfoNorte | 83DD12D071071740 | GARCIA GAMEZ MARIA DANIELA | PASEO DE LA SIERRA 406 Z | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,792 | 5 | 5,814 | 5,814 | $930 | $6,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648077 | -100.363397 | Oct 31 2024 al Nov 30 2024 | $6,744.00 | [email protected] | 8183783065 | ||
| 649568 | 86940351733 | DP - Bajio | 62DP10C016210150 | H AYUNTAMIENTO MPAL MLEON | CARR MLEON OZUMBILLA KM 3 | MOROLEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,841 | 5 | 5,814 | 5,814 | $930 | $6,744 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.1338233333 | -101.2264083333 | Nov 1 2024 al Dec 2 2024 | $6,744.00 | [email protected] | 4454450563 | ||
| 522858 | 404050203704 | DD - GolfoNorte | 82DD09D018240130 | JARDIN DE NINOS BEATRIZ ORONEZ | PLAYA ENCANTADA S N R GRRA | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 1,938 | 5 | 6,245 | 6,245 | $500 | $6,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.80055 | -98.025183 | Oct 31 2024 al Nov 30 2024 | $6,744.00 | 8688143141 | |||
| 190837 | 965990606523 | DL - ValleMexicoNorte | 73DL70B317310050 | ACEROS CUATRO CAMINOS SA DE CV | CALZ SN ESTEBAN 51 A COL LAZAR | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 55 | 65 | 1,820 | 5 | 5,691 | 5,691 | $911 | $6,744 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.459195 | -99.2302933333 | Nov 19 2024 al Dec 18 2024 | $6,744.00 | [email protected] | [email protected] | [email protected] | 0 |
| 95864 | 6070100698 | DA - BajaCalifornia | 31DA02A160313190 | MUNICIPIO DE LA PAZ | VICENTE GUERRERO Y MEXICO ESQ | LA PAZ RURAL | BAJA CALIFORNIA SUR | 5A | PB | 7 | 6 | 1,049 | 0 | 5,814 | 5,814 | $930 | $6,744 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 24.1574676 | -110.2908566 | Sep 20 2024 al Nov 21 2024 | $6,744.00 | [email protected] | 6121237900 | ||
| 457593 | 350100403332 | DD - GolfoNorte | 80DD19B018011800 | MUNICIPIO DE SALTILLO COAHUILA | AV DEL VERGEL S N | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 6 | 5 | 1,944 | 6 | 5,814 | 5,814 | $930 | $6,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.48267 | -100.9786783333 | Oct 31 2024 al Nov 30 2024 | $6,744.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 111489 | 16040401672 | DA - BajaCalifornia | 80DA15A010516950 | LOTIF LOS MANANTIALES SA DE CV | BLVD L CARDENAS 364 LAS PALMAS | MEXICALI | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 2,084 | 0 | 6,245 | 6,245 | $500 | $6,744 | 2024-10-29 00:00:00 | 2024-11-30 00:00:00 | 27.6996116666667 | -114.895711666667 | Oct 29 2024 al Nov 30 2024 | $6,744.00 | NULL | NULL | NULL | 6865616388 |
| 483759 | 375020308269 | DD - GolfoNorte | 78DD12B017820530 | PARROQUIA REYNA DE MEXICO | ESPERANZA 4110 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 63 | 68 | 2,000 | 6 | 5,813 | 5,813 | $930 | $6,744 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7649433333 | -100.3619066667 | Oct 28 2024 al Nov 27 2024 | $6,744.00 | [email protected] | [email protected] | [email protected] | 0 |
| 421296 | 527830401278 | DB - Noroeste | 72DB03A657240180 | SERV INTERN VICAM | PI NAINARI Y L CARDENAS | VICAM | Sonora | 65 | GDMTH | 23 | 23 | 2,014 | 5 | 5,780 | 5,780 | $925 | $6,744 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.6415233333 | -110.2956766667 | Nov 14 2024 al Dec 16 2024 | $6,744.00 | [email protected] | 6434380733 | ||
| 494267 | 377030905993 | DD - GolfoNorte | 75DD10B027530600 | OLGUIN CORREA ANTONIO M | FUENTE ALTA 132 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,905 | 5 | 5,814 | 5,814 | $930 | $6,744 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7343083333 | -100.2625433333 | Oct 23 2024 al Nov 22 2024 | $6,744.00 | [email protected] | [email protected] | 8183833114 | |
| 495296 | 377190202107 | DD - GolfoNorte | 78DD10B067820761 | PMA DIF ROBLES | DEL TRIUNFO OTE 276 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 67 | 67 | 2,000 | 6 | 5,813 | 5,813 | $930 | $6,744 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7749066667 | -100.2605 | Oct 28 2024 al Nov 27 2024 | $6,744.00 | 0 | |||
| 239306 | 435230903651 | DX - Jalisco | 72DX15G050373759 | CARCAMOVIL MEXICO S A DE C V | AV LOPEZ MATEOS SUR 9900 140 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 10 | 10 | 1,888 | 5 | 5,814 | 5,814 | $930 | $6,744 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5540832 | -103.4692247 | Nov 15 2024 al Dec 17 2024 | $6,744.00 | [email protected] | 0 | ||
| 468222 | 357120300038 | DD - GolfoNorte | 77DD16C017720150 | SERVICIO GOVE SA DE CV | OCAMPO 206 SUR | ALLENDE | Coahuila | 64 | GDMTH | 12 | 12 | 2,075 | 5 | 5,715 | 5,715 | $914 | $6,744 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.3405766667 | -100.8532416667 | Oct 25 2024 al Nov 26 2024 | $6,744.00 | [email protected] | 8626213053 | ||
| 275618 | 494950402809 | DX - Jalisco | 73DX13A010010590 | SEAPAL VALLARTA | CAM A PLAYA GDE POZO 27 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 75 | 75 | 22,169 | 58 | 58,137 | 58,137 | $9,302 | $67,438 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6399866667 | -105.205655 | Nov 19 2024 al Dec 18 2024 | $67,438.00 | [email protected] | 3222231516 | ||
| 334266 | 615000301561 | DC - Norte | 82DC24A028230170 | JTA MPAL DE AGUA Y SANEAMIENTO | VALLE DEL VERANO POZO 14 | VILLA MATAMOROS | CHIHUAHUA | 76 | GDMTH | 132 | 132 | 25,338 | 36 | 58,102 | 58,102 | $9,296 | $67,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.798205 | -105.655875 | Oct 31 2024 al Nov 30 2024 | $67,438.00 | [email protected] | [email protected] | [email protected] | 6275274906 |
| 141531 | 170200702517 | DF - CentroOccidente | 82DF50C301540173 | MUNICIPIO DE MUGICA | CARRT NUEV ITALIA URUAPAN SN | NUEVA ITALIA | MICHOACAN | 78 | GDMTH | 122 | 122 | 24,793 | 0 | 58,135 | 58,135 | $9,302 | $67,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6255 | -102.3565 | Oct 31 2024 al Nov 30 2024 | $67,437.00 | [email protected] | [email protected] | [email protected] | 4255352064 |
| 648591 | 86010607576 | DP - Bajio | 72DP10C017310050 | TEJIDOS ROSY SA DE CV | DEFENSORES 342 | MOROLEON | GUANAJUATO | 68 | GDMTH | 86 | 143 | 20,320 | 49 | 57,550 | 57,550 | $9,208 | $67,435 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.12689 | -101.189295 | Nov 15 2024 al Dec 17 2024 | $67,435.00 | [email protected] | [email protected] | 4454572551 | |
| 506566 | 385030700081 | DD - GolfoNorte | 80DD03B011610040 | PRESIDENCIA MUNICIPAL | ALUMBRADO PUBLICO EST RDZ | ANAHUAC | NUEVO LEON | 5A | PB | 57 | 44 | 15,701 | 0 | 62,439 | 62,439 | $4,995 | $67,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $67,435.00 | [email protected] | 8737371801 | ||
| 530957 | 413050301446 | DD - GolfoNorte | 78DD03A016071000 | MPIO NVO LAR ALUM PUB | BLVD WORLD TRADE CENTER | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 11 | 11 | 2,116 | 6 | 6,243 | 6,243 | $499 | $6,743 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.474995 | -99.6254916667 | Oct 28 2024 al Nov 27 2024 | $6,743.00 | [email protected] | 8677113543 | ||
| 543250 | 417120400612 | DD - GolfoNorte | 83DD12D071010310 | KALIFA MARTINEZ MARIA ALICIA | TUXTEPEC 200 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,865 | 5 | 5,813 | 5,813 | $930 | $6,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.640566 | -100.382385 | Oct 31 2024 al Nov 30 2024 | $6,743.00 | 8117250397 | |||
| 505379 | 384120503343 | DD - GolfoNorte | 82DD03A028240060 | ESCUELA PRIM MIGUEL HIDALGO | TACUBA S N | CAMARGO TAMPS | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 2,230 | 4 | 6,243 | 6,243 | $499 | $6,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.331803 | -98.826372 | Oct 31 2024 al Nov 30 2024 | $6,743.00 | [email protected] | NULL | ||
| 605479 | 59880301238 | DP - Bajio | 73DP07B016730190 | MA ELENA SERRANO DE S | SEPULVEDA POZO 2 JTO RIO | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 9 | 9 | 8,710 | 26 | 6,742 | 6,742 | $0 | $6,743 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4278033333 | -101.8966233333 | Nov 19 2024 al Dec 18 2024 | $6,743.00 | [email protected] | 4741099288 | ||
| 2363 | 147010803307 | DN - ValleMexicoSur | 63DN10F016310380 | CHAVEZ ALVARADO PAULA PATRICIA | CJON ARTESANOS 6 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 52 | 65 | 1,785 | 5 | 5,812 | 5,812 | $930 | $6,743 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.358 | -99.119 | Nov 8 2024 al Dec 10 2024 | $6,743.00 | [email protected] | [email protected] | [email protected] | 5556704908 |
| 16212 | 666050802416 | DK - Sureste | 77DK04B118000151 | RADIOMOVIL DIPSA SA DE CV | 1A OTE SUR 79 COL 20 DE NOV | 20 DE NOVIEMBRE | CHIAPAS | 68 | GDMTH | 11 | 11 | 2,251 | 6 | 5,812 | 5,812 | $930 | $6,743 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.5385683333 | -92.8971483333 | Oct 24 2024 al Nov 25 2024 | $6,743.00 | [email protected] | [email protected] | [email protected] | 9631025001 |
| 379479 | 784111200301 | DW - Peninsular | 83DW12E016732750 | GAVINO RAMOS GEORGINA A | ZT COND LAS OLAS D 306 M50 L2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,486 | 4 | 5,573 | 5,573 | $892 | $6,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.13664 | -86.7522333333 | Oct 31 2024 al Nov 30 2024 | $6,743.00 | [email protected] | [email protected] | [email protected] | 9988830375 |
| 477802 | 370240601101 | DD - GolfoNorte | 75DD11D065640019 | FARMACIAS BENAVIDES SAB DE CV | CARR A DULCES NOMBRES 216 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,014 | 6 | 5,812 | 5,812 | $930 | $6,743 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7520516666667 | -100.157676666667 | Oct 23 2024 al Nov 22 2024 | $6,743.00 | [email protected] | 5537336760 | ||
| 418927 | 527071201129 | DB - Noroeste | 74DB03A627420320 | GOBIERNO DEL EDO DE SONORA | CARRETERA INT 15 OBREGON ESPER | ESPERANZA | Sonora | 65 | GDMTH | 46 | 46 | 2,011 | 6 | 5,775 | 5,775 | $924 | $6,743 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5260316667 | -109.927715 | Nov 20 2024 al Dec 18 2024 | $6,743.00 | [email protected] | [email protected] | [email protected] | 6222132213 |
| 527217 | 407210601760 | DD - GolfoNorte | 78DD10A017810235 | FIESTA ALAMO SA DE CV | UNIVERSIDAD 100 | MONTERREY | NUEVO LEON | 64 | GDMTH | 69 | 69 | 2,000 | 6 | 5,813 | 5,813 | $930 | $6,743 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7383583333 | -100.30334 | Oct 28 2024 al Nov 27 2024 | $6,743.00 | [email protected] | 8127249560 | ||
| 713843 | 319011200202 | DG - CentroSur | 80DG41Y020051090 | H AYTO TLALPUJAHUA G091 | ALUMB PUB DOS ESTRELLAS | TLALPUJAHUA | MICHOACAN | 5A | PB | 4 | 3 | 1,152 | 0 | 5,814 | 5,814 | $930 | $6,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,743.00 | NULL | NULL | NULL | 7111250036 |
| 530814 | 413010503399 | DD - GolfoNorte | 78DD03C016620110 | EDITORA EL FRONTERIZO SA CV | HEROES 1012 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 62 | 62 | 2,320 | 6 | 6,243 | 6,243 | $499 | $6,743 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4911383333 | -99.51905 | Oct 28 2024 al Nov 27 2024 | $6,743.00 | [email protected] | 8677120909 | ||
| 495499 | 377211102183 | DD - GolfoNorte | 78DD10B027810090 | GARZA ROJAS HUMBERTO | GONZALITOS 310 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,943 | 5 | 5,813 | 5,813 | $930 | $6,743 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7480216667 | -100.2893266667 | Oct 28 2024 al Nov 27 2024 | $6,743.00 | [email protected] | 8119411353 | ||
| 473234 | 366090750431 | DD - GolfoNorte | 82DD17A120010075 | ESC PRIM MANUEL ACUNA | OASIS S N | MUZQUIZ, COAHUILA | Coahuila | 74 | GDMTH | 60 | 60 | 2,108 | 3 | 5,619 | 5,619 | $899 | $6,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.877095 | -101.4935016667 | Oct 31 2024 al Nov 30 2024 | $6,743.00 | [email protected] | [email protected] | [email protected] | 8641063033 |
| 719772 | 328150703480 | DG - CentroSur | 69DG81J056900071 | ESC PRIM JUSTO SIERRA | 16 DE SEPTIEMBRE NO 1 | JUCHITAN | GUERRERO | 68 | GDMTH | 56 | 63 | 1,920 | 5 | 5,469 | 5,469 | $875 | $6,743 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 16.7335583 | -98.5976417 | Nov 11 2024 al Dec 11 2024 | $6,743.00 | [email protected] | 7414124389 | ||
| 480679 | 373110802464 | DD - GolfoNorte | 78DD11F127240430 | CENTRO DE ANTENCION MULTIPLE | SANTA MARGARITA S N CP 00000 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,995 | 6 | 5,813 | 5,813 | $930 | $6,743 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6184633333 | -100.1789316667 | Oct 28 2024 al Nov 27 2024 | $6,743.00 | [email protected] | 8182984274 | ||
| 58293 | 828220200742 | DJ - Oriente | 72DJ02B017200510 | GUZMAN TARELO DEMETRIO | CARRET XAL BANDERILLA 81 | BANDERILLA | VERACRUZ | 68 | GDMTH | 21 | 35 | 1,787 | 5 | 5,813 | 5,813 | $930 | $6,743 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.591005 | -96.9388 | Nov 15 2024 al Dec 17 2024 | $6,743.00 | [email protected] | 2283342855 | ||
| 43447 | 733111101148 | DK - Sureste | 73DK18K339250015 | 27DPR0775N NICOLAS BRAVO SUARE | ESCUELA ESTATAL NICOLAS BRAVO | NICOLAS BRAVO 5TA [PUNTA BRAVA | TABASCO | 68 | GDMTH | 48 | 48 | 2,222 | 6 | 5,813 | 5,813 | $930 | $6,743 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.294465 | -93.13078 | Nov 19 2024 al Dec 19 2024 | $6,743.00 | [email protected] | [email protected] | 9933156720 | |
| 623547 | 71180692341 | DP - Bajio | 67DP08P036700201 | CARDENAS VERA RUBEN AGUSTIN | PREDIO LA VIRGEN | DOLORES HIDALGO FUERZA | GUANAJUATO | 9A | GDMTH | 120 | 120 | 10,720 | 29 | 6,742 | 6,742 | $0 | $6,743 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.40292 | -100.9029116667 | Nov 8 2024 al Dec 9 2024 | $6,743.00 | [email protected] | 0 | ||
| 534477 | 414220308099 | DD - GolfoNorte | 74DD10F047420910 | PAILERIA Y MAQUINADOS JYM SA D | PLUTARCO ELIAS CALLES 1205 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,038 | 6 | 5,814 | 5,814 | $930 | $6,743 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7976233333 | -100.2884366667 | Nov 22 2024 al Dec 20 2024 | $6,743.00 | [email protected] | 8125696911 | ||
| 326352 | 607981201355 | DC - Norte | 79DC14J019218960 | RAMIREZ RASCON LUIS ALONSO | SEC LAGUNITAS P 46 | ASCENSION | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 1,614 | 5 | 6,743 | 6,743 | $0 | $6,743 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.043205 | -107.97479 | Oct 29 2024 al Nov 27 2024 | $6,743.00 | NULL | NULL | NULL | NULL |
| 711906 | 312081203000 | DG - CentroSur | 80DG71D1Z8041250 | MUNICIPIO DE TEJUPILCO | ALUM PUB LA CABECERA | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,152 | 0 | 5,814 | 5,814 | $930 | $6,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,743.00 | NULL | NULL | NULL | 7242670395 |
| 145381 | 177111100567 | DF - CentroOccidente | 82DF15H013540012 | SPLENDOR PRODUCE S DE RL DE CV | CARRET LOS REYES JACONA KM 1 | LOS REYES | MICHOACAN | 78 | GDMTH | 120 | 120 | 1,527 | 4 | 5,793 | 5,793 | $927 | $6,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.603043 | -102.47834 | Oct 31 2024 al Nov 30 2024 | $6,743.00 | [email protected] | [email protected] | [email protected] | 3545421549 |
| 11767 | 968221200238 | DN - ValleMexicoSur | 68DN10E026820585 | DISTRIBUIDORA JUGUETRON SA DE | PERIFERICO SUR 4690 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 18 | 1,805 | 5 | 5,813 | 5,813 | $930 | $6,743 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 17 2024 | $6,743.00 | [email protected] | 5512288917 | ||
| 461563 | 351791000979 | DD - GolfoNorte | 78DD19B017800780 | COM SALOMON JOSE SA C | C MTY SALT CRUZ CON RDZ | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 87 | 115 | 2,000 | 6 | 5,813 | 5,813 | $930 | $6,743 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.484645 | -100.96984 | Oct 28 2024 al Nov 27 2024 | $6,743.00 | [email protected] | 8444320618 | ||
| 241915 | 438181201776 | DX - Jalisco | 77DX15K010010077 | AT T COMUNICACIONES DIGITALES | FEDERALISMO 635 A | GUADALAJARA | JALISCO | 68 | GDMTH | 17 | 17 | 1,837 | 5 | 5,813 | 5,813 | $930 | $6,743 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.666345 | -103.355555 | Oct 24 2024 al Nov 25 2024 | $6,743.00 | [email protected] | [email protected] | 5537858133 | |
| 619368 | 65930621239 | DP - Bajio | 82DP08A018000166 | GPO GAMESA S DE RL DE CV | MANZANA 1V LOT 1 4 AP 517 | CELAYA | GUANAJUATO | 78 | GDMTH | 4,809 | 4,809 | 2,128,906 | 3,790 | 5,811,753 | 5,811,753 | $929,880 | $6,742,703 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 21.3565 | -100.235 | Oct 30 2024 al Nov 30 2024 | $6,742,703.00 | [email protected] | [email protected] | [email protected] | 4611219720 |
| 244906 | 441230902956 | DX - Jalisco | 82DX14P020060515 | ARTPARK BSQ URBANO VERTICAL AC | BLVD DEL RODEO 172 SG | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 18,199 | 45 | 58,126 | 58,126 | $9,300 | $67,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.222222222 | -103.33333 | Oct 31 2024 al Nov 30 2024 | $67,427.00 | [email protected] | 3338428361 | ||
| 2244 | 146150502319 | DN - ValleMexicoSur | 82DN30E018219995 | ING Y PROYECTOS KRAKEN SA D CV | CALLE BUGAMBILIA MZ4 LT12 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 415 | 450 | 23,967 | 15 | 58,127 | 58,127 | $9,300 | $67,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.348243 | -99.074396 | Oct 31 2024 al Nov 30 2024 | $67,427.00 | [email protected] | 5522912506 | ||
| 190821 | 965990104986 | DL - ValleMexicoNorte | 82DL70B310100070 | POLIDEX SA DE CV FCA ARTS DE | CALLE METEPEC 115 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 498 | 500 | 211,355 | 393 | 568,980 | 568,980 | $91,037 | $674,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46131 | -99.23109833 | Oct 31 2024 al Nov 30 2024 | $674,241.00 | [email protected] | [email protected] | [email protected] | 5553586774 |
| 355614 | 646231179817 | DC - Norte | 82DC01F018230200 | PREMIUM RESTAURANT BRANDS | FEDOR DOSTOYESVSKY 2100 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 159 | 159 | 19,365 | 48 | 58,060 | 58,060 | $9,290 | $67,423 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,423.00 | [email protected] | 5538836420 | ||
| 102261 | 9211202804 | DA - BajaCalifornia | 82DA17B012000270 | JONES JR FLETCHER | DES EL DORADO LOTE 202 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 158 | 158 | 17,805 | 44 | 58,123 | 58,123 | $9,300 | $67,423 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -119 | Oct 31 2024 al Nov 30 2024 | $67,423.00 | NULL | NULL | NULL | 6241632694 |
| 170145 | 966110601290 | DM - ValleMexicoCentro | 71DM21C017110550 | ADMINISTRADORA PLAZA SONORA AC | SONORA 180 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 70 | 83 | 20,640 | 48 | 58,123 | 58,123 | $9,300 | $67,423 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4130033333 | -99.1672116667 | Nov 13 2024 al Dec 16 2024 | $67,423.00 | [email protected] | 5552927340 | ||
| 463107 | 354010915135 | DD - GolfoNorte | 82DD19F018225119 | WEIDMANN TEC ELEC DE MEX SA CV | LIB PROF OSCAR FLORES TAPIA304 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 700 | 700 | 211,522 | 516 | 581,218 | 581,218 | $92,995 | $674,213 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.44477 | -100.888022 | Oct 31 2024 al Nov 30 2024 | $674,213.00 | [email protected] | [email protected] | [email protected] | 8444130600 |
| 580790 | 272070501821 | DV - CentroOriente | 82DV13B488890099 | FR TERMINALES SA DE CV | ANT ESTACION SAN ANTONIO TULA | SAN ANTONIO TULA | HIDALGO | 78 | GDMTH | 204 | 255 | 14,153 | 35 | 57,379 | 57,379 | $9,181 | $67,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0782116666667 | -99.427515 | Oct 31 2024 al Nov 30 2024 | $67,420.00 | [email protected] | [email protected] | [email protected] | 7737240280 |
| 322816 | 606010401378 | DC - Norte | 76DC14G127620095 | HERNANDEZ GONZALEZ LAURENCIO | POZO H 480 SECTOR TRINCHERAS | JUAN MATA ORTIZ | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 3,440 | 10 | 6,742 | 6,742 | $0 | $6,742 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.2776666667 | -108.02601 | Oct 23 2024 al Nov 22 2024 | $6,742.00 | [email protected] | 6366950176 | ||
| 232720 | 956100703064 | DU - GolfoCentro | 82DU01A010260190 | ARGUELLO LEAL CATALINA GUADALU | ENCINOS 210 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 1,791 | 5 | 5,812 | 5,812 | $930 | $6,742 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,742.00 | [email protected] | [email protected] | [email protected] | 8332131488 |
| 168979 | 300240200981 | DM - ValleMexicoCentro | 79DM23C017980052 | GBT TRAVEL SERVICES MEXICO | MONTES URALES 505 SUITE 003 00 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 32 | 1,758 | 5 | 5,812 | 5,812 | $930 | $6,742 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.42868 | -99.2056233333333 | Oct 25 2024 al Nov 26 2024 | $6,742.00 | NULL | NULL | NULL | 5591285351 |
| 284700 | 509190706729 | DX - Jalisco | 75DX13E051010460 | MUNICIPIO DE PUERTO VALLARTA | MARALTA 13 | EL PITILLAL | JALISCO | 5A | PB | 4 | 3 | 1,216 | 0 | 5,813 | 5,813 | $930 | $6,742 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6780283333 | -105.2034983333 | Nov 21 2024 al Dec 20 2024 | $6,742.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 58923 | 830800300293 | DJ - Oriente | 80DJ02D438000010 | H AYUNTAM LANDERO Y COSS | BUENA VISTA | BUENA VISTA | VERACRUZ | 5A | PB | 4 | 3 | 1,255 | 0 | 5,812 | 5,812 | $930 | $6,742 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,742.00 | [email protected] | [email protected] | 2798325114 | |
| 75061 | 866200800050 | DJ - Oriente | 80DJ11C078010023 | MUNICIPIO DE SAN JUAN EVANGELI | ALUM PUB EJIDO CAOBAL | SAN JUAN EVANGELISTA | VERACRUZ | 5A | PB | 4 | 3 | 1,255 | 0 | 5,812 | 5,812 | $930 | $6,742 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,742.00 | [email protected] | 9242410069 | ||
| 639059 | 79210207151 | DP - Bajio | 15DP09H090910120 | MUNICIPIO DE QUERETARO | LAS FLORES S N | EL ZAPOTE | QUERETARO | 5A | PB | 1 | 1 | 1,309 | 0 | 5,812 | 5,812 | $930 | $6,742 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.6510333 | -100.5362083 | Sep 9 2024 al Nov 8 2024 | $6,742.00 | [email protected] | 4424520363 | ||
| 654167 | 96070260821 | DP - Bajio | 35DP52A013041720 | MPIO AGUASCALIENTES | ROSALES FTE AL 104 | AGUASCALIENTES | Aguascalientes | 5A | PB | 3 | 3 | 1,309 | 0 | 5,812 | 5,812 | $930 | $6,742 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.8711 | -102.33618 | Sep 24 2024 al Nov 25 2024 | $6,742.00 | [email protected] | 4499144155 | ||
| 443995 | 546180303688 | DB - Noroeste | 68DB10A016830149 | SANCHEZ REYES CERVANDO | AV PATRIA 2667 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 1,696 | 5 | 5,812 | 5,812 | $930 | $6,742 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.78055 | -107.3737416667 | Nov 8 2024 al Dec 9 2024 | $6,742.00 | [email protected] | 0 | ||
| 215135 | 929970807585 | DU - GolfoCentro | 67DU05D186710010 | SERV Y COMB SN PEDRO SA CV | CARR SLP RIOVERDE KM 257 900 | LOS GOMEZ LADO ORIENTE | San Luis Potosi | 68 | GDMTH | 27 | 27 | 2,023 | 5 | 5,812 | 5,812 | $930 | $6,742 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.1543583333 | -100.9139866667 | Nov 7 2024 al Dec 9 2024 | $6,742.00 | [email protected] | [email protected] | 4448224098 | |
| 616801 | 64100300735 | DP - Bajio | 73DP07G017350520 | SALAZAR NAVA JOSE DAVID | MATAMOROS 1 | MANUEL DOBLADO | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,618 | 5 | 5,268 | 5,268 | $843 | $6,742 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7275066667 | -101.9513266667 | Nov 19 2024 al Dec 18 2024 | $6,742.00 | [email protected] | 4327441967 | ||
| 308065 | 595241000757 | DC - Norte | 76DC04A017600895 | HERRERA GASTELUM JUAN CARLOS | FRAY JUNIPERO SERRA 6686 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 2,240 | 6 | 6,188 | 6,188 | $495 | $6,742 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7395 | -106.42563 | Oct 23 2024 al Nov 22 2024 | $6,742.00 | [email protected] | 6560000000 | ||
| 641128 | 80840700708 | DP - Bajio | 13DP09J011342895 | MPIO QUERETARO | FRAY JUAN UGARTE FTE 136 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,309 | 0 | 5,812 | 5,812 | $930 | $6,742 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.5847344 | -100.3695684 | Sep 6 2024 al Nov 7 2024 | $6,742.00 | [email protected] | [email protected] | 4422387700 | |
| 577645 | 261201003324 | DV - CentroOriente | 77DV11C017740225 | GRUPO VABE CONST SA DE CV | SAN MIGUEL S N | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 4 | 4 | 1,265 | 0 | 5,812 | 5,812 | $930 | $6,742 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.047705 | -98.7121883 | Oct 25 2024 al Nov 26 2024 | $6,742.00 | [email protected] | [email protected] | 7715668419 | |
| 360304 | 771070205323 | DW - Peninsular | 65DW01B016520110 | DIAZ MARTINEZ NELIA MARIA | 37A 156 32A 36 SAN RAMON NORTE | MERIDA | YUCATAN | 67 | GDMTH | 25 | 25 | 1,644 | 5 | 5,761 | 5,761 | $922 | $6,742 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.028105 | -89.6067433333 | Nov 6 2024 al Dec 6 2024 | $6,742.00 | [email protected] | [email protected] | [email protected] | 9999682868 |
| 617333 | 65010206949 | DP - Bajio | 68DP08A019990100 | EMPRESAS CONTEMPORANEAS S C | H COLEGIO MILITAR 101 A | CELAYA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,665 | 5 | 5,267 | 5,267 | $843 | $6,742 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5169283333 | -100.7992016667 | Nov 11 2024 al Dec 10 2024 | $6,742.00 | [email protected] | [email protected] | [email protected] | 4616127197 |
| 193655 | 901200801871 | DU - GolfoCentro | 78DU01A017820290 | GRUPO ARYXO SA DE CV | CALLE 10 203 PTE | TAMPICO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,819 | 5 | 5,812 | 5,812 | $930 | $6,742 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.26445 | -97.8520266667 | Oct 25 2024 al Nov 25 2024 | $6,742.00 | [email protected] | [email protected] | [email protected] | 8331260611 |
| 680061 | 116111201119 | DP - Bajio | 21DP53G272740610 | KRAHN THIESSEN CORNELIUS | CAMPO 25 CASA 2 | EX-HDA LA HONDA | Zacatecas | 9 | PB | 5 | 5 | 2,544 | 0 | 6,742 | 6,742 | $0 | $6,742 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 24.04225 | -103.4240817 | Sep 12 2024 al Nov 13 2024 | $6,742.00 | NULL | NULL | NULL | NULL |
| 630910 | 76970503150 | DP - Bajio | 21DP09A012100560 | MPIO QUERETARO | DAMIAN CARMONA Y PRIV DAMI | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,309 | 0 | 5,812 | 5,812 | $930 | $6,742 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.6002616667 | -100.38432 | Sep 12 2024 al Nov 13 2024 | $6,742.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 544640 | 417140600821 | DD - GolfoNorte | 83DD12D072281080 | MARTINEZ GUTIERREZ JOSE JUAN | AHUEHUETE 103 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 65 | 1,711 | 5 | 5,812 | 5,812 | $930 | $6,742 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.615941 | -100.374895 | Oct 31 2024 al Nov 30 2024 | $6,742.00 | [email protected] | [email protected] | 8180000000 | |
| 199842 | 912930100144 | DU - GolfoCentro | 78DU03A016310210 | AYUNTAMIENTO VICTORIA | AVENIDA HOMBRES ILUSTRES | VICTORIA | TAMAULIPAS | 5A | GDMTH | 16 | 16 | 1,790 | 5 | 5,812 | 5,812 | $930 | $6,742 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.7522566667 | -99.1382083333 | Oct 25 2024 al Nov 25 2024 | $6,742.00 | [email protected] | 8343187817 | ||
| 71849 | 858181101215 | DJ - Oriente | 19DJ10A061910575 | MUNICIPIO DE SAN ANDRES TUXTLA | ALUM PUB RANCHOAPAN | RANCHOAPAN | VERACRUZ | 5A | PB | 3 | 3 | 1,244 | 0 | 5,812 | 5,812 | $930 | $6,742 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 18.4227086 | -95.2213028 | Sep 13 2024 al Nov 14 2024 | $6,742.00 | [email protected] | 2949479300 | ||
| 41645 | 727220250587 | DK - Sureste | 73DK18B017250510 | ORG COORD DE LAS UNIVERSIDADES | BLVD CARLOS PELLICER C 203 | COMALCALCO | TABASCO | 68 | GDMTH | 48 | 48 | 2,661 | 7 | 5,812 | 5,812 | $930 | $6,742 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.2697316667 | -93.2362016667 | Nov 19 2024 al Dec 19 2024 | $6,742.00 | [email protected] | [email protected] | 5578802655 | |
| 587998 | 44970213039 | DP - Bajio | 31DP03G013116735 | MPIO SAN JUAN DEL RIO | NELSON MANDELA | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 3 | 1,309 | 0 | 5,812 | 5,812 | $930 | $6,742 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.3973197 | -99.9637167 | Sep 20 2024 al Nov 21 2024 | $6,742.00 | [email protected] | 4272681000 | ||
| 420846 | 527230302497 | DB - Noroeste | 32DB03A013270675 | DES RESIDENCIALES LANDER SA CV | AVE RIO LUNA SN | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 1,520 | 0 | 5,812 | 5,812 | $930 | $6,742 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 27.452093 | -109.8964788 | Aug 21 2024 al Oct 23 2024 | $6,742.00 | [email protected] | 6444135280 | ||
| 641277 | 80941203349 | DP - Bajio | 33DP09J043351370 | MPIO CORREGIDORA | PEREZ ALCOCER ESQ J MARIA | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 1 | 1,309 | 0 | 5,812 | 5,812 | $930 | $6,742 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.5401889 | -100.4010856 | Sep 23 2024 al Nov 22 2024 | $6,742.00 | NULL | NULL | NULL | 4422096000 |
| 183948 | 564151004211 | DL - ValleMexicoNorte | 82DL20C818290010 | BAG TO BAG SA DE CV | AV GUILLERMO GLEZ CAMARENA 23C | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 417 | 447 | 224,731 | 364 | 568,921 | 568,921 | $91,027 | $674,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6652347 | -99.1981054 | Oct 31 2024 al Nov 30 2024 | $674,172.00 | [email protected] | [email protected] | 5558723636 | |
| 669758 | 109951206859 | DP - Bajio | 74DP52P016971480 | PARTES PARA BOMBAS SA CV | BLVD A ZACATECAS 603 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 110 | 110 | 19,080 | 50 | 53,718 | 53,718 | $8,595 | $67,417 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9105783333 | -102.29216 | Nov 20 2024 al Dec 19 2024 | $67,417.00 | [email protected] | [email protected] | [email protected] | 4499122443 |
| 5213 | 288240300650 | DN - ValleMexicoSur | 82DN20E018264215 | PAN DELIRIO SA DE CV | AV LAS FLORES 275 | SAN ANGEL I | CIUDAD DE MEXICO | 73 | GDMTH | 144 | 180 | 19,869 | 40 | 58,113 | 58,113 | $9,298 | $67,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,411.00 | [email protected] | [email protected] | 5562850400 | |
| 8960 | 338150602298 | DN - ValleMexicoSur | 62DN50C036230150 | RIIIIIP OLLES SA DE CV | SANTA ANA 18 | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 1,706 | 5 | 5,689 | 5,689 | $910 | $6,741 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.29032 | -99.52627 | Nov 7 2024 al Dec 9 2024 | $6,741.00 | [email protected] | [email protected] | NULL | |
| 289541 | 580961101324 | DC - Norte | 10DC01A011010870 | ALUMBRADO MPIO CHIH | 116A ESQUINA PORFIRIO DIAZ | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 1,539 | 3 | 5,812 | 5,812 | $930 | $6,741 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 28.5855383 | -106.11459 | Oct 8 2024 al Dic 5 2024 | $6,741.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 685333 | 122830101681 | DP - Bajio | 66DP58A196650020 | LAURA ORTIZ DE CARLOS | RCHO EL OASIS DE CRISTO | CASA BLANCA | Zacatecas | 9M | GDMTH | 60 | 60 | 2,941 | 9 | 6,741 | 6,741 | $0 | $6,741 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.0095816667 | -102.3181083333 | Nov 7 2024 al Dec 6 2024 | $6,741.00 | 4929090219 | |||
| 629270 | 76100901028 | DP - Bajio | 13DP09A011323555 | C DEL FRAC LA G P LA LLAVE AC | BLV HDA LA GLORIA 2401 B | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,309 | 0 | 5,812 | 5,812 | $930 | $6,741 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.5827493 | -100.4265477 | Sep 6 2024 al Nov 7 2024 | $6,741.00 | [email protected] | 4424976702 | ||
| 16942 | 669120502104 | DK - Sureste | 78DK04E014000300 | AQUINO GUTIERREZ JESUS LEONARD | AV CENTRAL PONIENTE 7 | OCOZOCOAUTLA DE ESPINOSA | CHIAPAS | 68 | GDMTH | 40 | 40 | 1,884 | 5 | 5,811 | 5,811 | $930 | $6,741 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7614683333 | -93.3761716667 | Oct 25 2024 al Nov 26 2024 | $6,741.00 | [email protected] | 9616580879 | ||
| 432696 | 538160905948 | DB - Noroeste | 63DB07A3B0120380 | COMBUSTIBLES TOPOLOBAMEX SA DE | CARRET MOCHIS TOPO KM 11 5 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 35 | 35 | 1,993 | 5 | 5,811 | 5,811 | $930 | $6,741 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.6816333333 | -109.0398083333 | Oct 31 2024 al Dec 2 2024 | $6,741.00 | [email protected] | [email protected] | 6682205929 | |
| 637270 | 78991100627 | DP - Bajio | 66DP09G516690160 | SERVICIO GARMAN QRO SA CV | AUT MEX QRO KM 193 | EL COLORADO | QUERETARO | 68 | GDMTH | 95 | 95 | 480 | 2 | 4,544 | 4,544 | $727 | $6,741 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5626333333 | -100.2397133333 | Nov 7 2024 al Dec 6 2024 | $6,741.00 | [email protected] | [email protected] | 4422215608 | |
| 213335 | 929171101378 | DU - GolfoCentro | 67DU05D026710180 | PAVISENALES SA DE CV | CARR RIOVERDE 830 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 20 | 20 | 1,698 | 5 | 5,812 | 5,812 | $930 | $6,741 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.155295 | -100.9052816667 | Nov 7 2024 al Dec 9 2024 | $6,741.00 | [email protected] | [email protected] | [email protected] | 4441129035 |
| 277093 | 500230700535 | DX - Jalisco | 82DX13G160010012 | CANALAN RESORTS S DE RL DE CV | PARCELA NO 680 Z 1 P2 3 S N | EL MONTEON | NAYARIT | 78 | GDMTH | 132 | 132 | 1,633 | 4 | 5,812 | 5,812 | $930 | $6,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.985228 | -105.297303 | Oct 31 2024 al Nov 30 2024 | $6,741.00 | [email protected] | 3111990986 | ||
| 592267 | 47810501959 | DP - Bajio | 80DP06B611330980 | MPIO ABASOLO | NOMBRE DE DIOS | NOMBRE DE DIOS | GUANAJUATO | 5A | PB | 4 | 4 | 1,317 | 0 | 5,811 | 5,811 | $930 | $6,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.551 | -101.533176666667 | Oct 31 2024 al Nov 30 2024 | $6,741.00 | [email protected] | 4296931768 | ||
| 400524 | 810181105188 | DW - Peninsular | 69DW22A016850480 | ASOC DE COLONOS CD MAYAKOBA AC | CARR FED CHET PTO JRZ KM 298 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 16 | 16 | 1,659 | 5 | 5,689 | 5,689 | $910 | $6,741 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6824666667 | -87.04197 | Nov 12 2024 al Dec 12 2024 | $6,741.00 | [email protected] | [email protected] | 9981015308 | |
| 481420 | 373231000551 | DD - GolfoNorte | 76DD11B037620812 | HERNANDEZ ORTIZ EFREN EDELMIRO | ARTURO B DE LA GARZA 756 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,807 | 5 | 5,811 | 5,811 | $930 | $6,741 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.667575 | -100.2077033333 | Oct 24 2024 al Nov 25 2024 | $6,741.00 | [email protected] | 8127672940 | ||
| 367258 | 777100300448 | DW - Peninsular | 69DW01J526970050 | IVEY | 106 187F 187G FRACC STA CRUZ | SANTA CRUZ PALOMEQUE FRACC | YUCATAN | 5A | GDMTH | 7 | 7 | 1,682 | 5 | 5,811 | 5,811 | $930 | $6,741 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.8927566667 | -89.669255 | Nov 12 2024 al Dec 12 2024 | $6,741.00 | [email protected] | [email protected] | 9999303070 | |
| 657582 | 98120310267 | DP - Bajio | 73DP52B017310014 | PRECISION GLASS SA DE CV | TALAMANTES 808 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 90 | 90 | 1,760 | 5 | 5,371 | 5,371 | $859 | $6,741 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.879565 | -102.3119 | Nov 19 2024 al Dec 18 2024 | $6,741.00 | [email protected] | [email protected] | 4499172652 | |
| 248762 | 447210102595 | DX - Jalisco | 76DX02B090030210 | RADIO MOVIL DIPSA SA DE CV | PROL MIGUEL BLANCO S N | ACATIC | JALISCO | 68 | GDMTH | 12 | 12 | 1,973 | 5 | 5,811 | 5,811 | $930 | $6,741 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.78667 | -102.89611 | Oct 23 2024 al Nov 22 2024 | $6,741.00 | [email protected] | 3336691020 | ||
| 634568 | 78011000681 | DP - Bajio | 75DP09G587521380 | SERVICIO LA GRIEGA SA DE CV | CARRT QRO TX KM 17 | JESUS MARIA | QUERETARO | 68 | GDMTH | 45 | 45 | 1,520 | 4 | 4,544 | 4,544 | $727 | $6,741 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6431216667 | -100.2321116667 | Nov 21 2024 al Dec 20 2024 | $6,741.00 | [email protected] | [email protected] | [email protected] | 4423349996 |
| 307160 | 595130101848 | DC - Norte | 72DC04K017200070 | MUNICIPIO DE JUAREZ HJ 1 | NIVEL SN HJ 1 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 8 | 7 | 1,981 | 6 | 6,242 | 6,242 | $499 | $6,741 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.691055 | -106.4923217 | Nov 19 2024 al Dic 17 2024 | $6,741.00 | [email protected] | [email protected] | 6567370210 | |
| 245477 | 443010308363 | DX - Jalisco | 76DX15S010060350 | ACEROS Y PROC L PSP SA CV | HIDALGO 185 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 45 | 1,742 | 5 | 5,812 | 5,812 | $930 | $6,741 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5945183333 | -103.3494416667 | Oct 23 2024 al Nov 22 2024 | $6,741.00 | [email protected] | [email protected] | 3336702904 | |
| 137710 | 166210301670 | DF - CentroOccidente | 73DF12B602000179 | GUARDIA NACIONAL | SALIDA AL VOLCAN S N | ZACAN | MICHOACAN | 68 | GDMTH | 90 | 90 | 2,000 | 6 | 5,790 | 5,790 | $926 | $6,741 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.53726 | -102.31595 | Nov 20 2024 al Dec 18 2024 | $6,741.00 | [email protected] | [email protected] | [email protected] | 0 |
| 341501 | 627130401671 | DC - Norte | 76DC26D077900220 | ARROYO MARRERO MARIA DEL ROSAR | RANCHO SAN FRANCISCO | CARRILLO PUERTO | DURANGO | 9A | GDMTH | 61 | 61 | 10,856 | 31 | 6,741 | 6,741 | $0 | $6,741 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.3842883333 | -104.0684866667 | Oct 23 2024 al Nov 22 2024 | $6,741.00 | NULL | NULL | NULL | 6761044616 |
| 125368 | 28110100100 | DA - BajaCalifornia | 81DA01C010552500 | MONTECITOS MFG S DE RL DE CV | PRIMERA 7550 | TIJUANA | BAJA CALIFORNIA | 91 | DIST | 1,339 | 1,485 | 393,706 | 739 | 624,115 | 624,115 | $49,929 | $674,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.486945 | -116.93747 | Oct 31 2024 al Nov 30 2024 | $674,093.00 | [email protected] | [email protected] | [email protected] | 6642316055 |
| 105086 | 10170813290 | DA - BajaCalifornia | 82DA08A015122910 | MAR VIVIENTE DEL PACIFICO S DE | BONARDI 241 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 258 | 267 | 31,880 | 78 | 60,567 | 60,567 | $4,845 | $67,409 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $67,409.00 | [email protected] | [email protected] | [email protected] | 6461747025 |
| 629926 | 76171201752 | DP - Bajio | 65DP09B016506103 | AFILADOS INTERTOOL SA DE CV | CERRADA LA LOMA 3 5 | QUERETARO | QUERETARO | 68 | GDMTH | 68 | 68 | 18,274 | 48 | 56,951 | 56,951 | $9,112 | $67,408 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6191783333 | -100.412435 | Nov 6 2024 al Dec 5 2024 | $67,408.00 | [email protected] | [email protected] | 4422109103 | |
| 557450 | 221110701191 | DV - CentroOriente | 82DV07B019282910 | COPPEL SA DE CV | CALLE 11 NORTE 601 | PUEBLA | PUEBLA | 78 | GDMTH | 180 | 180 | 17,722 | 44 | 57,955 | 57,955 | $9,273 | $67,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.05096 | -98.205275 | Oct 31 2024 al Nov 30 2024 | $67,407.00 | [email protected] | [email protected] | [email protected] | 2221882182 |
| 620240 | 66990150924 | DP - Bajio | 82DP08C018000310 | COM MPAL AGUA POT Y ALCANTARIL | BARRIO LA VILLITA | APASEO EL GRANDE | GUANAJUATO | 78 | GDMTH | 125 | 125 | 21,971 | 35 | 57,795 | 57,795 | $9,247 | $67,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5654 | -100.356554 | Oct 31 2024 al Nov 30 2024 | $67,407.00 | [email protected] | [email protected] | 4131582020 | |
| 166508 | 144820900865 | DM - ValleMexicoCentro | 82DM27C018244120 | RASTRO FRIGORIFICO LA PAZ SA C | KM 21 2 CARR MEX PUEBLA LOS RE | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 600 | 600 | 187,676 | 458 | 568,672 | 568,672 | $90,988 | $674,056 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.348372 | -98.962989 | Oct 31 2024 al Nov 30 2024 | $674,056.00 | [email protected] | [email protected] | 5558550367 | |
| 191421 | 983070501949 | DL - ValleMexicoNorte | 84DL10A045700070 | OPERADORA DI S C | DE LAS GRANJAS 972 EDIF F P | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 195 | 195 | 21,921 | 56 | 58,108 | 58,108 | $9,297 | $67,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50324 | -99.177835 | Oct 31 2024 al Nov 30 2024 | $67,405.00 | [email protected] | 5553185320 | ||
| 582193 | 40100901104 | DP - Bajio | 82DP03C239820280 | COMISION ESTATAL DE AGUAS | CONCIDO TAXHIDO | CADEREYTA | QUERETARO | 78 | GDMTH | 380 | 380 | 222,106 | 360 | 573,044 | 573,044 | $91,687 | $674,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8875589665418 | -99.3449665843938 | Oct 31 2024 al Nov 30 2024 | $674,045.00 | [email protected] | [email protected] | [email protected] | 4412760155 |
| 222548 | 933150804007 | DU - GolfoCentro | 81DU06A018110021 | COMISION FEDERAL DE ELECTRICID | BANCO CAPACITORES SUB RVE115KV | RIO VERDE | San Luis Potosi | 94 | DIST | 478 | 478 | 25,300 | 48 | 67,401 | 67,401 | $0 | $67,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.55834 | -99.573466 | Oct 31 2024 al Nov 30 2024 | $67,402.00 | [email protected] | NULL | ||
| 452271 | 555010306401 | DB - Noroeste | 61DB33A016170190 | OOMAPAS NOGALES SONORA | 6 REBOMBEO NVO NOGALES | NOGALES | Sonora | 65 | GDMTH | 99 | 99 | 25,120 | 64 | 62,410 | 62,410 | $4,993 | $67,402 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2605616667 | -110.9499233333 | Oct 29 2024 al Nov 28 2024 | $67,402.00 | [email protected] | [email protected] | [email protected] | 6313112900 |
| 438016 | 544991000640 | DB - Noroeste | 80DB08BK28000530 | MUNICIPIO DE SINALOA | SINALOA DE LEYVA | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 44 | 43 | 15,487 | 0 | 58,104 | 58,104 | $9,297 | $67,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $67,401.00 | [email protected] | 6871269747 | ||
| 431402 | 538070701961 | DB - Noroeste | 66DB07A3B0060055 | AUPA MODULO VII 2 NOHME AC | CAMPO ESPERAN JTO POB EL TUBO | MOCHIS ESPECIALES | Sinaloa | 9A | GDMTH | 720 | 720 | 103,635 | 298 | 67,401 | 67,401 | $0 | $67,401 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.03289 | -108.7889166667 | Nov 6 2024 al Dec 5 2024 | $67,401.00 | [email protected] | [email protected] | 6988940446 | |
| 311310 | 596211052694 | DC - Norte | 76DC04C017620080 | PALLETS DE LA FRONTERA S DE RL | RIO BRAVO 1480 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 26,240 | 67 | 62,352 | 62,352 | $4,988 | $67,400 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6690833333 | -106.3418983333 | Oct 23 2024 al Nov 22 2024 | $67,400.00 | [email protected] | 0 | ||
| 291166 | 581800901190 | DC - Norte | 77DC01A017730815 | SERVICIOS DE SALUD DE CHIH | JIMENEZ 4203 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 91 | 91 | 23,920 | 59 | 58,040 | 58,040 | $9,286 | $67,400 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6185483333 | -106.07981 | Oct 25 2024 al Nov 25 2024 | $67,400.00 | [email protected] | [email protected] | [email protected] | 6144113315 |
| 261326 | 464960200639 | DX - Jalisco | 76DX05C247000110 | JTA M AGUA POT S GRU MAN | EXT 900 V VELASCO 57 POZO 1 | EL GRULLO | JALISCO | 68 | GDMTH | 96 | 96 | 20,165 | 51 | 58,103 | 58,103 | $9,297 | $67,400 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.8338316667 | -104.261665 | Oct 23 2024 al Nov 22 2024 | $67,400.00 | [email protected] | 3213872262 | ||
| 457992 | 350120709331 | DD - GolfoNorte | 73DD19B017310130 | OVALLE PICON PAULINO | CANADA ANCHA S N CP 00000 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 30 | 30 | 2,136 | 6 | 5,810 | 5,810 | $930 | $6,740 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.53913 | -101.0211833333 | Nov 20 2024 al Dec 19 2024 | $6,740.00 | [email protected] | [email protected] | [email protected] | 8441800671 |
| 494602 | 377090602205 | DD - GolfoNorte | 78DD10B067820835 | SOL PRONTO DEL NTE SA DE CV | CONQUISTADORES 300 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 40 | 1,872 | 5 | 5,810 | 5,810 | $930 | $6,740 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.77385 | -100.2601083333 | Oct 28 2024 al Nov 27 2024 | $6,740.00 | [email protected] | NULL | ||
| 486927 | 376101202356 | DD - GolfoNorte | 79DD12A077960450 | MEDIA SOLUTIONS DE MTY SA CV | AVE ROBLE 701 PISO 5 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 68 | 68 | 2,000 | 6 | 5,810 | 5,810 | $930 | $6,740 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6503133333 | -100.353365 | Oct 29 2024 al Nov 28 2024 | $6,740.00 | [email protected] | [email protected] | [email protected] | 8181331009 |
| 250645 | 449100901606 | DX - Jalisco | 77DX02E030040100 | RODRIGUEZ RAMIREZ GUADALUPE | C 6 HERMANOS ALDAMA 163 | SAN JULIAN | JALISCO | 68 | GDMTH | 31 | 31 | 1,686 | 4 | 5,810 | 5,810 | $930 | $6,740 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0086033333 | -102.1836683333 | Oct 24 2024 al Nov 25 2024 | $6,740.00 | [email protected] | [email protected] | 3471012917 | |
| 456218 | 35191001077 | DD - GolfoNorte | 74DD12A017411110 | CANTU GONZALEZ DAVID AARON | BLVD ANTONIO L RDZ 2000 L9 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 34 | 2,027 | 6 | 5,810 | 5,810 | $930 | $6,740 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.670005 | -100.3753283333 | Nov 21 2024 al Dec 20 2024 | $6,740.00 | [email protected] | 8110800255 | ||
| 331570 | 613031002011 | DC - Norte | 78DC22A017850480 | CANTU SILLER Y ASOCIADOS SC | BLVD CONST 409 OTE | TORREON | COAHUILA | 66 | GDMTH | 41 | 41 | 2,050 | 6 | 5,717 | 5,717 | $915 | $6,740 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5549316667 | -103.4483316667 | Oct 28 2024 al Nov 26 2024 | $6,740.00 | [email protected] | 0 | ||
| 39480 | 726001004094 | DK - Sureste | 70DK17A017010610 | MUNICIPIO DEL CENTRO | PASEO TABASCO ESQ CALLE 8 HORA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 2 | 2 | 1,311 | 0 | 5,811 | 5,811 | $930 | $6,740 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.9910833333 | -92.9319216667 | Nov 13 2024 al Dec 16 2024 | $6,740.00 | [email protected] | 9933103232 | ||
| 123713 | 25170100096 | DA - BajaCalifornia | 69DA16F201360120 | IEH INTERNACIONAL LABORATORIES | CARR A EJ HERMOSILLO KM 3 1600 | EJIDO MORELOS | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,853 | 8 | 6,227 | 6,227 | $498 | $6,740 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.610405 | -114.861595 | Nov 12 2024 al Dec 11 2024 | $6,740.00 | [email protected] | [email protected] | 0 | |
| 45168 | 736200109143 | DK - Sureste | 74DK18P103000031 | RADIOMOVIL DIPSA SA DE CV | R A MIGUEL HIDALGO 1RA SE S N | MIGUEL HIDALGO 1RA SECCION | TABASCO | 68 | GDMTH | 11 | 11 | 2,224 | 6 | 5,810 | 5,810 | $930 | $6,740 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.0775566667 | -93.3569566667 | Nov 20 2024 al Dec 20 2024 | $6,740.00 | [email protected] | [email protected] | 9999607522 | |
| 151921 | 183150953356 | DF - CentroOccidente | 79DF60B013790420 | MUNICIPIO DE SAHUAYO MICHOACAN | M OCAMPO ESQ QUINTANA ROO | SAHUAYO | MICHOACAN | 5A | PB | 4 | 3 | 1,319 | 0 | 5,810 | 5,810 | $930 | $6,740 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0715865 | -102.7173549 | Oct 28 2024 al Nov 28 2024 | $6,740.00 | [email protected] | 3531081100 | ||
| 360056 | 771040800073 | DW - Peninsular | 83DW01B011650055 | SELEM BERRON JUAN | 3A 353 6 8 GONZALO GUERRERO | MERIDA | YUCATAN | 77 | GDMTH | 25 | 25 | 1,592 | 4 | 5,759 | 5,759 | $922 | $6,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.021785 | -89.6219533333333 | Oct 31 2024 al Nov 30 2024 | $6,740.00 | [email protected] | 9991254849 | ||
| 200071 | 913020300138 | DU - GolfoCentro | 74DU03D017420130 | ALOEORG SPR DE RL DE CV | CARRET BARRT PADILLA KM 22 5 | PADILLA | TAMAULIPAS | 9C | GDMTH | 24 | 24 | 5,857 | 17 | 6,740 | 6,740 | $0 | $6,740 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.086375 | -98.9345066667 | Nov 19 2024 al Dec 18 2024 | $6,740.00 | [email protected] | 8341318996 | ||
| 91544 | 3120712224 | DA - BajaCalifornia | 73DA01C015138150 | NORTH AMERICAN PRODUCTION SHAR | SEMINARIO 8610 4 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 45 | 70 | 2,898 | 8 | 6,196 | 6,196 | $496 | $6,740 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.47387 | -116.9308766667 | Nov 19 2024 al Dec 18 2024 | $6,740.00 | [email protected] | [email protected] | 6649694600 | |
| 298395 | 587060602060 | DC - Norte | 77DC02A958010117 | RADIOMOVIL DIPSA SA DE CV | SAN FRANCISCO DE BORJA | MPIO SN FCO DE BORJA | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 2,212 | 6 | 5,780 | 5,780 | $925 | $6,740 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.9062916666667 | -106.681133333333 | Oct 28 2024 al Nov 25 2024 | $6,740.00 | [email protected] | [email protected] | [email protected] | 6141615924 |
| 575396 | 259020403181 | DV - CentroOriente | 78DV11A017810860 | TELEFONOS DE MEXICO SA B DE CV | LOTE 9 AREA COMERCIAL FRACCI | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 22 | 22 | 1,743 | 5 | 5,737 | 5,737 | $918 | $6,740 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.12185833 | -98.7889567 | Oct 28 2024 al Nov 27 2024 | $6,740.00 | [email protected] | 7717181345 | ||
| 612011 | 62030608033 | DP - Bajio | 72DP07E017250452 | DESARROLLADORA OBELISCO SA CV | V VALTIERRA 2503 REAL PROVIDEN | LEON | GUANAJUATO | 68 | GDMTH | 36 | 36 | 1,319 | 4 | 5,265 | 5,265 | $842 | $6,740 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.130935 | -101.6583116667 | Nov 15 2024 al Dec 17 2024 | $6,740.00 | [email protected] | 4777802066 | ||
| 96431 | 6130504084 | DA - BajaCalifornia | 69DA02A017543600 | INST JEAN PIAGET DE LA PAZ SC | SERDAN S N E SONORA Y SINALOA | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 61 | 61 | 1,480 | 4 | 5,811 | 5,811 | $930 | $6,740 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.14626 | -110.32465 | Nov 12 2024 al Dec 11 2024 | $6,740.00 | [email protected] | [email protected] | 6121258490 | |
| 313015 | 597221102840 | DC - Norte | 76DC04B017630480 | COMERCIAL EMPRESARIAL DEL NORT | AV MANUEL TALAMAS CAMANDA 1012 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,374 | 6 | 6,186 | 6,186 | $495 | $6,740 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.59147 | -106.37495 | Oct 23 2024 al Nov 22 2024 | $6,740.00 | [email protected] | 6561120591 | ||
| 465850 | 354930901080 | DD - GolfoNorte | 79DD19F017921180 | DAINITIN TALAMAS MIGUEL | ABASOLO NTE 2041 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 50 | 80 | 2,000 | 6 | 5,810 | 5,810 | $930 | $6,740 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4357466667 | -100.9843933333 | Oct 29 2024 al Nov 28 2024 | $6,740.00 | [email protected] | 8444160225 | ||
| 471997 | 363960705080 | DD - GolfoNorte | 78DD18C016610010 | 18303 CFE AG C CIENEGAS | NINOS HEROES ESQ ESCOBEDO | CUATRO CIENEGAS | Coahuila | 64 | GDMTH | 30 | 30 | 2,364 | 6 | 6,741 | 6,741 | $0 | $6,740 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9888966667 | -102.0644033333 | Oct 28 2024 al Nov 27 2024 | $6,740.00 | NULL | NULL | NULL | 8696960105 |
| 155326 | 186050902371 | DF - CentroOccidente | 79DF55D057170060 | MUNICIPIO DE MANZANILLO COLIMA | PASEO DE LAS GAVIOTAS | MANZANILLO | COLIMA | 5A | PB | 3 | 3 | 1,319 | 0 | 5,810 | 5,810 | $930 | $6,740 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1037604 | -104.3228968 | Oct 28 2024 al Nov 28 2024 | $6,740.00 | [email protected] | 3141372222 | ||
| 379089 | 784080900466 | DW - Peninsular | 83DW12E016712310 | GARZA DE LA FUENTE BERNARDO | ZT COND LAHIA T AGUA D 602 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 24 | 1,463 | 4 | 5,570 | 5,570 | $891 | $6,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0335733333 | -86.805645 | Oct 31 2024 al Nov 30 2024 | $6,740.00 | [email protected] | 9988850004 | ||
| 423645 | 530170303279 | DB - Noroeste | 64DB04A016442220 | MUNICIPIO DE NAVOJOA | PERIFERICO SN | NAVOJOA | Sonora | 5A | PB | 7 | 7 | 1,535 | 0 | 5,811 | 5,811 | $930 | $6,740 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0489766667 | -109.463335 | Nov 4 2024 al Dec 3 2024 | $6,740.00 | [email protected] | [email protected] | [email protected] | 0 |
| 352991 | 645141104951 | DC - Norte | 82DC26M018240120 | CEDE BUENOS AIRES | MADRE ORIENTAL S N | DURANGO | DURANGO | 76 | GDMTH | 105 | 105 | 1,693 | 5 | 5,810 | 5,810 | $930 | $6,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.020125 | -104.711936666667 | Oct 31 2024 al Nov 30 2024 | $6,740.00 | [email protected] | 6181178485 | ||
| 540390 | 417061200299 | DD - GolfoNorte | 83DD12D071080300 | RUIZ DE M CRISTINA | RIO AKUMAL 355 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 45 | 1,793 | 5 | 5,811 | 5,811 | $930 | $6,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637532 | -100.356466 | Oct 31 2024 al Nov 30 2024 | $6,740.00 | [email protected] | [email protected] | [email protected] | 0 |
| 99055 | 8150510610 | DA - BajaCalifornia | 77DA17A015060550 | VISTA SERENA HOMEOWNERS ASS AC | CARRET TRANSP KM 12 5 STA MARI | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 19 | 19 | 1,460 | 4 | 5,811 | 5,811 | $930 | $6,740 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.9267616667 | -109.8213583333 | Oct 22 2024 al Nov 22 2024 | $6,740.00 | [email protected] | 6241633911 | ||
| 222977 | 933210202451 | DU - GolfoCentro | 11DU06A030532981 | MUNICIPIO CD FERNANDEZ | VENADO POSTE 1 | EL REFUGIO | San Luis Potosi | 5A | PB | 2 | 1 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.9226682 | -100.0486501 | Sep 5 2024 al Nov 5 2024 | $674.00 | NULL | NULL | NULL | NULL |
| 661763 | 101150302600 | DP - Bajio | 32DP52F413200356 | MPIO SAN FRANCISCO DE LOS ROMO | PITAHYA FTE AL 507 | EL CARDONAL | Aguascalientes | 5A | PB | 1 | 2 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.0372016667 | -102.2635466667 | Oct 23 2024 al Dec 20 2024 | $674.00 | [email protected] | 4659670124 | ||
| 358147 | 647951001701 | DC - Norte | 80DC04J018010300 | MUNICIPIO DE JUAREZ LL 25 | XOLOTL 7115 Y TIZOC | CD JUAREZ | CHIHUAHUA | 5A | PB | 0 | 0 | 126 | 0 | 624 | 624 | $50 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6669333333 | -106.4214566667 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 6562075103 |
| 185605 | 568051003124 | DL - ValleMexicoNorte | 82DL50C020400310 | JAY TEXTILES SA CV FABRICA DE | AV 3 MZ5 LT 11 Y 12 PQUE IND C | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 209 | 262 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.65249167 | -99.15188833 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | 5558885750 | |
| 693766 | 128100856146 | DP - Bajio | 77DP58G017700453 | GRANJA ACUICOLA STA TERESITA | HEROES DE LA REVOLUCION 10 | VILLANUEVA | Zacatecas | 68 | GDMTH | 12 | 12 | 71 | 1 | 544 | 544 | $87 | $674 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.1218333333 | -102.84155 | Oct 24 2024 al Nov 25 2024 | $674.00 | [email protected] | 4991030827 | ||
| 629768 | 76160603913 | DP - Bajio | 40DP09A034141960 | SONTERRA GRUPO DESARR SA DE CV | JAIME SABINES ESQ MALBEC S N | SONTERRA FRACC | QUERETARO | 5A | PB | 4 | 4 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.6116413 | -100.4877168 | Aug 28 2024 al Oct 29 2024 | $674.00 | [email protected] | 4422350012 | ||
| 382217 | 785940300018 | DW - Peninsular | 66DW03A126610800 | SARH LOPEZ PORTILLO | POZO 8 LOPEZ PORTILLO | LAZARO CARDENAS | YUCATAN | 9C | GDMTH | 80 | 80 | 941 | 3 | 674 | 674 | $0 | $674 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.390665 | -89.8196566667 | Nov 7 2024 al Dec 9 2024 | $674.00 | [email protected] | 9971403329 | ||
| 441866 | 546090514299 | DB - Noroeste | 66DB10A016610630 | FELIX RODRIGUEZ MARTHA ELENA | DOMICILIO CONOCIDO MOJOLO | CULIACAN | Sinaloa | 9C | GDMTH | 16 | 16 | 792 | 3 | 674 | 674 | $0 | $674 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8845033333 | -107.4164966667 | Nov 6 2024 al Dec 5 2024 | $674.00 | [email protected] | 6677804052 | ||
| 186634 | 568991200653 | DL - ValleMexicoNorte | 84DL50C026450010 | TURBO YARN SA DE CV FABRICA | PROL AV POLITECNICO 500 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 3,483 | 3,515 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6597016667 | -99.1645883333 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5520957074 |
| 213003 | 929151206611 | DU - GolfoCentro | 01DU05DV36031270 | MPIO ARMADILLO DE LOS INFANTE | CAMINO VECINAL T 570502 | PARADITA DEL REFUGIO | San Luis Potosi | 5A | PB | 0 | 0 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.3326793 | -100.4990088 | Aug 30 2024 al Oct 30 2024 | $674.00 | NULL | NULL | NULL | NULL |
| 182029 | 518020702523 | DL - ValleMexicoNorte | 84DL30A810620010 | ENVIRONMENTAL TEXTILES MEXICO | CARR TLALNEPANTLA CUAUTITLAN L | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 3,000 | 3,300 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6156333333 | -99.1872483333 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5558618030 |
| 187919 | 571130806373 | DL - ValleMexicoNorte | 82DL70B310400480 | NIPY SA DE CV | CALLE NUEVA 112 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 500 | 575 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.478816 | -99.220958 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5553581803 |
| 714256 | 320021160291 | DG - CentroSur | 79DG81D015110510 | MPIO DE ACAPULCO | CECSA COND PUERTO VALLARTA | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 1 | 1 | 109 | 0 | 580 | 580 | $93 | $674 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7991148 | -99.804344 | Oct 25 2024 al Nov 26 2024 | $674.00 | [email protected] | [email protected] | NULL | |
| 179985 | 511200800529 | DL - ValleMexicoNorte | 82DL60D010100015 | SDN CAMPAMENTO CTAL AIFA SL | INT CAMPO MIL 37 D SUBEST | TECAMAC | ESTADO DE MEXICO | 73 | GDMTH | 300 | 300 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7200633333 | -98.9711833333 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | 5582222322 | ||
| 209429 | 927060500203 | DU - GolfoCentro | 05DU05F140050180 | MUNICIPIO SANTA MARIA DEL RIO | CAMINO AL TEPOZAN | CERRO DE LA CRUZ | San Luis Potosi | 5A | PB | 1 | 1 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.7997967 | -100.759005 | Sep 2 2024 al Oct 31 2024 | $674.00 | NULL | NULL | NULL | 4858530117 |
| 677911 | 114130700999 | DP - Bajio | 29DP53D083354410 | MPIO VILLA DE COSS | C LA LOMA BANON | BANON ZAC | Zacatecas | 5A | PB | 1 | 1 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.1838788 | -102.4837271 | Sep 19 2024 al Nov 20 2024 | $674.00 | [email protected] | [email protected] | 4589314101 | |
| 680983 | 117911100252 | DP - Bajio | 35DP53H023510320 | MPIO SAIN ALTO | FRACC HDA AREA 1 | SAIN ALTO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 23.5811583333 | -103.2633716667 | Sep 24 2024 al Nov 25 2024 | $674.00 | [email protected] | 4989340198 | ||
| 183831 | 564120801946 | DL - ValleMexicoNorte | 82DL50C020100260 | MACROCENTRO TULTITLAN SA DE CV | AV BENITO JUAREZ 20 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 350 | 350 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.628247 | -99.152022 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5540659709 |
| 583447 | 41030700811 | DP - Bajio | 35DP03D833533820 | MPIO AMEALCO | A P AMP NVA CAM SAN PEDRO | LAGUNA DEL SERVIN | QUERETARO | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.2764594 | -100.2743921 | Sep 24 2024 al Nov 25 2024 | $674.00 | [email protected] | 4482780101 | ||
| 690202 | 125130756023 | DP - Bajio | 35DP58D183511490 | MPIO PINOS | CALLE LA HERRADURA AREA 1 | TOLOSA | Zacatecas | 5A | PB | 0 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.5235317 | -101.3525138 | Sep 24 2024 al Nov 25 2024 | $674.00 | [email protected] | NULL | ||
| 187162 | 569210900805 | DL - ValleMexicoNorte | 82DL50B010300045 | INFRA SA DE CV | AV GUSTAVO BAZ 3990 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 600 | 648 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9808 | -119 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5591987449 |
| 190746 | 965940104110 | DL - ValleMexicoNorte | 82DL70B310600050 | COMERCIAL IMPORTADORA SA DE CV | AV 1ERO DE MAYO 45 COL SAN AND | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 700 | 1,036 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46598167 | -99.23509333 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5548888902 |
| 205083 | 923120600916 | DU - GolfoCentro | 22DU04DA40010020 | AP H AYTO DE VENADO | AREA I EL CHARQUILLO | EL CHARQUILLO | San Luis Potosi | 5A | PB | 1 | 1 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.9569446 | -100.8751254 | Oct 15 2024 al Dec 13 2024 | $674.00 | [email protected] | 4868546110 | ||
| 416539 | 525130802848 | DB - Noroeste | 67DB02A016782040 | INSTITUTO CERVINO S C | CART INT PARCELA 218 1Z4P3 8 | GUAYMAS | Sonora | 65 | GDMTH | 40 | 41 | 0 | 0 | 547 | 547 | $88 | $674 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9738316667 | -110.9375433333 | Nov 7 2024 al Dec 6 2024 | $674.00 | [email protected] | [email protected] | 6222214091 | |
| 217884 | 930990205709 | DU - GolfoCentro | 05DU05C020513850 | MUNICIPIO DE SOLEDAD DE G S | CTO DEL BOSQUE FTE 521 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.1695507 | -100.9466021 | Sep 2 2024 al Oct 31 2024 | $674.00 | NULL | NULL | NULL | 4441510428 |
| 118302 | 19941002229 | DA - BajaCalifornia | 61DA15D010500100 | H AYUNTO DE MXLI ALUMB PUBLICO | YUCATAN Y MONTERREY ESPERANZA | MEXICALI B.C. | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 189 | 0 | 624 | 624 | $50 | $674 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6461197 | -115.4827664 | Oct 31 2024 al Nov 29 2024 | $674.00 | [email protected] | 6865581600 | ||
| 670244 | 110110901658 | DP - Bajio | 35DP52R153500310 | MPIO OJUELOS DE JALISCO | CALLE DEL MEZQUTE | MORENITOS | Jalisco | 5A | PB | 0 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.952975 | -101.7548933333 | Sep 24 2024 al Nov 25 2024 | $674.00 | [email protected] | 4968510256 | ||
| 683302 | 122000856779 | DP - Bajio | 32DP58A013441876 | MPIO GUADALUPE | TRAB DEL ISSSTE FTE 30 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.759029 | -102.4940028 | Oct 23 2024 al Dec 20 2024 | $674.00 | [email protected] | 4929235492 | ||
| 186406 | 568890401291 | DL - ValleMexicoNorte | 84DL20B810610030 | SANBORN HERMANOS S A | AUT MEX QRO KM 34 5 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 255 | 255 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 0 |
| 681511 | 118180300130 | DP - Bajio | 19DP53J341931030 | MPIO SOMBRERETE | 20 DE NOVIEMBRE S N | AGUA ZARCA | Zacatecas | 5A | PB | 1 | 1 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 23.8338533333 | -103.75936 | Sep 11 2024 al Nov 12 2024 | $674.00 | [email protected] | 4339356419 | ||
| 508713 | 386120307652 | DD - GolfoNorte | 84DD04A010451730 | 7 ELEVEN MEXICO SA DE CV | AVE SANTA ISABEL 126 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $47 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.028075 | -98.398835 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 8999540700 |
| 649257 | 86240253595 | DP - Bajio | 31DP10C213113365 | MPIO URIANGATO | SAN MIGUEL S N | EL CUITZILLO | GUANAJUATO | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.144611 | -101.1554998 | Sep 20 2024 al Nov 21 2024 | $674.00 | [email protected] | 4454575022 | ||
| 85292 | 1001202614 | DA - BajaCalifornia | 75DA01E055590120 | MACHADO ANGULO ALEJANDRO E | CANON ROSARITO MPIO P ROSARIT | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 9C | GDMTH | 16 | 16 | 916 | 3 | 674 | 674 | $0 | $674 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.3320916667 | -116.9997266667 | Nov 21 2024 al Dec 19 2024 | $674.00 | [email protected] | [email protected] | 0 | |
| 186412 | 568900302289 | DL - ValleMexicoNorte | 84DL20C216301035 | AGRIBRANDS PURINA MEX S RL CV | CARR TLALNEP CUAUTITLAN 515 | CUAUTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 1,660 | 2,213 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.67003 | -99.181455 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5558999312 |
| 185389 | 568010102525 | DL - ValleMexicoNorte | 84DL20C811400045 | PROPIMEX SA DE CV | AV HENRY FORD 2 FRACC IND CUAM | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 1,900 | 2,250 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6551816667 | -99.1911616667 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5511132558 |
| 206383 | 925090400901 | DU - GolfoCentro | 23DU04EE60010028 | AP H AYTO DE PINOS ZACATECAS | LOS PINOS POSTE 8 AREA III | NORIA CAMPESINA | Zacatecas | 5A | PB | 1 | 1 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.6535577 | -101.3045885 | Sep 13 2024 al Nov 13 2024 | $674.00 | NULL | NULL | NULL | NULL |
| 190515 | 965070605088 | DL - ValleMexicoNorte | 84DL70C911050005 | TIENDAS CHEDRAUI SA DE CV | BLVD INTERLOMAS 5 SN FDO LA HE | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 576 | 765 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.402319 | -99.268272 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5553594090 |
| 182836 | 519221200875 | DL - ValleMexicoNorte | 82DL20A020070034 | SHYAHSIN PACKAGING MEXICO SA D | CARR TEPOTZOTLAN AURORA KM1 | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 1,300 | 1,300 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -99.123 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 0 |
| 590133 | 46181152516 | DP - Bajio | 28DP06A602860946 | MPIO IRAPUATO | ESTRADA DELGADILLO SN | LA GARRIDA | GUANAJUATO | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.7513271 | -101.3579702 | Oct 21 2024 al Dec 18 2024 | $674.00 | [email protected] | 4621144444 | ||
| 682806 | 120200750476 | DP - Bajio | 03DP53L023081970 | MUNICIPIO CONCEPCION DEL ORO | PROL ESCOBEDO | CONCEPCION DEL ORO SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 24.6184631 | -101.4215341 | Aug 30 2024 al Oct 31 2024 | $674.00 | NULL | NULL | NULL | 8424240017 |
| 186934 | 569150800482 | DL - ValleMexicoNorte | 84DL50B010610050 | SANBORN HERMANOS S A | SOR JUANA I 232 Y 280 LC SA 02 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 302 | 503 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5541914490 |
| 185911 | 568120201201 | DL - ValleMexicoNorte | 84DL20B815750010 | NUEVA WALMART DE MEXICO SRL CV | AV CUAUTITLAN IZCALLI LT2 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 608 | 608 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.64782 | -99.2076316667 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5532232406 |
| 204344 | 922040200082 | DU - GolfoCentro | 04DU04C041041040 | MUNICIPIO DE VANEGAS | VANEGAS DE ABAJO | VENEGAS DE ABAJO, SLP | San Luis Potosi | 5A | PB | 0 | 0 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 23.86721 | -100.9000117 | Sep 30 2024 al Dec 2 2024 | $674.00 | NULL | NULL | NULL | 4888873095 |
| 184376 | 565021005387 | DL - ValleMexicoNorte | 84DL30E015800025 | APPLETON ELECTRIC SA CV FCA DE | ALFREDO DEL MAZO 9 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 700 | 1,200 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.573235 | -99.267475 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5550770000 |
| 190521 | 965071006293 | DL - ValleMexicoNorte | 82DL70A318205060 | FIDEICOMISO F 7278 DE BANCOMER | CTO CTRO COMERCIAL 225 CD SATE | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 700 | 715 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51157 | -99.23167 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5552810109 |
| 678202 | 114181251030 | DP - Bajio | 29DP53D083353700 | MPIO VILLA DE COSS | CUAHUTEMOC 5 LAMP CP 98471 | BANON ZAC | Zacatecas | 5A | PB | 3 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.1870733 | -102.4832583 | Sep 19 2024 al Nov 20 2024 | $674.00 | [email protected] | 4589314101 | ||
| 179002 | 140110801081 | DL - ValleMexicoNorte | 84DL70C911850060 | EL PALACIO DE HIERRO SA DE CV | AV DE LA BARRANCA 6 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 2,000 | 2,000 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4006516667 | -99.267865 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5556410734 |
| 690747 | 125200510795 | DP - Bajio | 20DP58D150201072 | MPIO SALINAS | CASI ESQUINA CON SAN ANRO 1 | PUNTEROS SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.7544033333 | -101.7750216667 | Oct 15 2024 al Dec 11 2024 | $674.00 | [email protected] | 4969632387 | ||
| 179005 | 140110802389 | DL - ValleMexicoNorte | 84DL70A311650101 | CINEMARK DE MEXICO SA DE CV | COLINA DE LA PAZ 25 AN 02 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 561 | 801 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.495292 | -99.246307 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | 5516630331 | ||
| 183870 | 564130307613 | DL - ValleMexicoNorte | 82DL20A020030006 | GRUPO ZET INTERNACIONAL SA CV | AV DEL CONVENTO LT 18 Y 19 MZ1 | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 450 | 500 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5558993650 |
| 627265 | 74230651501 | DP - Bajio | 17DP08Y761713605 | MUNICIPIO DE VILLAGRAN GTO | PRIV INDEPENDENCIA S N | 2A. FRACC. DE CRESPO | GUANAJUATO | 5A | PB | 1 | 1 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.52706 | -100.88723 | Sep 10 2024 al Nov 11 2024 | $674.00 | [email protected] | 4111193300 | ||
| 223810 | 934040701489 | DU - GolfoCentro | 30DU06BA53030010 | MUNICIPIO DE TAMASOPO SLP | A P AGUA PUERCA | AGUA PUERCA, MPIO DE TAMASOPO | San Luis Potosi | 5A | PB | 0 | 0 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.7652133 | -99.482005 | Oct 21 2024 al Dec 18 2024 | $674.00 | [email protected] | 4823870120 | ||
| 183106 | 562001100601 | DL - ValleMexicoNorte | 82DL20A020020055 | INMOBILIARIA PERALVERDE SA DE | FRESNO SN BN SAN MATEO XOLOC | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 280 | 280 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.70574667 | -99.24624833 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5558767881 |
| 187458 | 570100906695 | DL - ValleMexicoNorte | 84DL70B311050005 | TIENDAS CHEDRAUI SA DE CV | CALZADA SAN ESTEBAN 46 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 723 | 1,118 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.458137 | -99.23426 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5553594090 |