| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 441206 | 546060911242 | DB - Noroeste | 82DB10A018210225 | COPPEL SA DE CV | CALLE REPUBLICA 2855 PTE | CULIACAN | Sinaloa | 75 | GDMTH | 1,052 | 1,052 | 238,946 | 390 | 569,032 | 569,032 | $91,045 | $660,076 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79459294 | -107.4222084 | Oct 31 2024 al Nov 30 2024 | $660,076.00 | [email protected] | [email protected] | [email protected] | 6677594300 |
| 404023 | 812220607008 | DW - Peninsular | 83DW22C078330010 | ACORP CONSTRUCCIONES SA DE CV | REG 15 MZ 18 LT01 C 8 SUR 18 | AKUMAL | QUINTANA ROO | 77 | GDMTH | 270 | 270 | 16,522 | 41 | 54,551 | 54,551 | $8,728 | $66,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $66,007.00 | [email protected] | [email protected] | [email protected] | 0 |
| 49291 | 748150899685 | DK - Sureste | 72DK17P016680350 | GUARDIA NACIONAL | PASEO USUMACINTA 803 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 94 | 94 | 23,600 | 55 | 56,903 | 56,903 | $9,104 | $66,007 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.9867116667 | -92.939935 | Nov 15 2024 al Dec 18 2024 | $66,007.00 | [email protected] | [email protected] | [email protected] | 9681522313 |
| 623740 | 71210403382 | DP - Bajio | 79DP08P019980030 | AGRICOLA PANTONI SPR DE RL DE | CARR DOL LA CALIFORNIA KM18 | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 98 | 98 | 19,440 | 50 | 55,612 | 55,612 | $8,898 | $66,006 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2781483333 | -100.8322766667 | Oct 28 2024 al Nov 27 2024 | $66,006.00 | [email protected] | [email protected] | [email protected] | 4423257252 |
| 159137 | 190990300031 | DF - CentroOccidente | 82DF25A101303800 | OP MINERA JOV S A DE C V | KM 7 V DE ALV MINATITLAN | VILLA DE ALVAREZ | COLIMA | 78 | GDMTH | 640 | 640 | 12,109 | 4 | 56,901 | 56,901 | $9,104 | $66,005 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3271823507 | -103.8091409672 | Oct 31 2024 al Nov 30 2024 | $66,005.00 | [email protected] | [email protected] | [email protected] | 3121070974 |
| 548551 | 420241005525 | DD - GolfoNorte | 82DD11G065221095 | ALMACENADORA MERCADER SA | AV AERO INDUSTRIAL LTE 8 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 20,965 | 53 | 56,901 | 56,901 | $9,104 | $66,005 | 2024-11-02 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 2 2024 al Nov 30 2024 | $66,005.00 | [email protected] | 3318943340 | ||
| 558561 | 223890101649 | DV - CentroOriente | 82DV02A487000010 | ECCAET | TLAXCALA Y BARRANCA ATLAM | SN COSME ATLAMAXAC | TLAXCALA | 78 | GDMTH | 315 | 315 | 17,556 | 43 | 56,901 | 56,901 | $9,104 | $66,005 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.23512 | -98.2325 | Oct 31 2024 al Nov 30 2024 | $66,005.00 | [email protected] | 0 | ||
| 484358 | 375110402132 | DD - GolfoNorte | 76DD12F107650290 | REGIO PAK SA DE CV | COBRE 9309 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 86 | 86 | 22,960 | 55 | 56,900 | 56,900 | $9,104 | $66,004 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7894566667 | -100.4424283333 | Oct 24 2024 al Nov 25 2024 | $66,004.00 | [email protected] | 8117988041 | ||
| 98912 | 8120602501 | DA - BajaCalifornia | 83DA17A010021550 | FALTERSACK FRED HUGH | CDA DE LA PLAYA MZA 282 LTE 15 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 80 | 80 | 17,249 | 43 | 56,900 | 56,900 | $9,104 | $66,004 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8731944 | -109.9225833 | Oct 31 2024 al Nov 30 2024 | $66,004.00 | [email protected] | 6241515658 | ||
| 43212 | 732770100055 | DK - Sureste | 80DK19H918000050 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | PEMEX (CIUDAD PEMEX) | TABASCO | 5A | PB | 36 | 35 | 12,760 | 0 | 56,900 | 56,900 | $9,104 | $66,004 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,004.00 | [email protected] | 9363628012 | ||
| 506876 | 386000512406 | DD - GolfoNorte | 82DD04B018220270 | GRANEROS SAN JUAN S P R DE R I | CARR R B NVO PROG KM 27 9 | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 660 | 660 | 9,589 | 24 | 61,113 | 61,113 | $4,889 | $66,002 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.936705 | -97.925965 | Oct 31 2024 al Nov 30 2024 | $66,002.00 | 8991126470 | |||
| 35684 | 708950632031 | DK - Sureste | 84DK13A010400010 | TIENDAS CHEDRAUI SA DE CV | 4A AV SUR PROL 224 COL LAS P | TAPACHULA | CHIAPAS | 78 | GDMTH | 833 | 833 | 213,569 | 474 | 611,129 | 611,129 | $48,890 | $660,019 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.9102 | -92.1212 | Oct 31 2024 al Nov 30 2024 | $660,019.00 | [email protected] | [email protected] | [email protected] | 0 |
| 490263 | 376181202734 | DD - GolfoNorte | 83DD12D071060900 | WILLIAMS TANCREDI CARLOS E | CIMMARON 126 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 58 | 58 | 1,712 | 5 | 5,689 | 5,689 | $910 | $6,600 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.634591 | -100.34545 | Oct 31 2024 al Nov 30 2024 | $6,600.00 | NULL | |||
| 276000 | 496090306974 | DX - Jalisco | 78DX13C020010120 | MUNICIPIO BAHIA DE BANDERAS | PUNTA PONTOQUE | SAN JOSE DEL VALLE | NAYARIT | 5A | PB | 3 | 3 | 1,177 | 0 | 5,690 | 5,690 | $910 | $6,600 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7731933333 | -105.221345 | Oct 25 2024 al Nov 26 2024 | $6,600.00 | [email protected] | [email protected] | [email protected] | 3292910265 |
| 85542 | 1020704311 | DA - BajaCalifornia | 71DA01D016901500 | ATT Comercializaci n Movil | SANTOS DEGOLLADO 522 NINOS HER | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 2,918 | 8 | 6,066 | 6,066 | $485 | $6,600 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5011116667 | -117.05786 | Nov 14 2024 al Dec 13 2024 | $6,600.00 | [email protected] | 6645332809 | ||
| 89640 | 2071000098 | DA - BajaCalifornia | 77DA01B017091320 | MARTINEZ MEDINA LUIS | JACARANDAS 654 COL CARRENO | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 21 | 29 | 2,681 | 7 | 6,065 | 6,065 | $485 | $6,600 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.565135 | -116.6460666667 | Oct 24 2024 al Nov 25 2024 | $6,600.00 | [email protected] | [email protected] | 6656540800 | |
| 379177 | 784090500539 | DW - Peninsular | 83DW12E016712410 | MASRI ASKENASI SALOMON | ZT COND LAHIA T AGUA D 802 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 24 | 1,509 | 4 | 5,455 | 5,455 | $873 | $6,600 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0335733333 | -86.805645 | Oct 31 2024 al Nov 30 2024 | $6,600.00 | [email protected] | [email protected] | [email protected] | NULL |
| 537147 | 415151000121 | DD - GolfoNorte | 82DD11G012100170 | INMOBILIARIA NIRA CON IDEAS SA | PLUTARCO ELIAS CALLES 3111 CP | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 135 | 157 | 1,719 | 5 | 5,689 | 5,689 | $910 | $6,600 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.684278 | -100.222933 | Oct 31 2024 al Nov 30 2024 | $6,600.00 | [email protected] | [email protected] | NULL | |
| 260168 | 463001201514 | DX - Jalisco | 79DX05B014020230 | SUPER TIENDA MARTINEZ SA DE CV | REFORMA 361 | AUTLAN | JALISCO | 68 | GDMTH | 30 | 30 | 1,667 | 5 | 5,690 | 5,690 | $910 | $6,600 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.7673016667 | -104.3753433333 | Oct 28 2024 al Nov 27 2024 | $6,600.00 | [email protected] | [email protected] | [email protected] | 3173810789 |
| 244810 | 441211203184 | DX - Jalisco | 70DX14P027030640 | PADEL PARK ZONA REAL SAPI CV | PRIVADA EL CARMEN 1394 | ZAPOPAN | JALISCO | 68 | GDMTH | 14 | 14 | 1,917 | 5 | 5,690 | 5,690 | $910 | $6,600 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.735425 | -103.4335483333 | Nov 13 2024 al Dec 13 2024 | $6,600.00 | [email protected] | 3330000000 | ||
| 470098 | 361080501784 | DD - GolfoNorte | 76DD18E017130370 | PRESIDENCIA MUNCIPAL MONCLOVA | ALLENDE ESQ BLVD PAPE | MONCLOVA | Coahuila | 5A | GDMTH | 10 | 10 | 1,977 | 6 | 5,689 | 5,689 | $910 | $6,600 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9058033333 | -101.429845 | Oct 24 2024 al Nov 25 2024 | $6,600.00 | [email protected] | [email protected] | [email protected] | 8666320045 |
| 96604 | 6151002682 | DA - BajaCalifornia | 14DA02A035000210 | MUNICIPIO DE LA PAZ | HOLANDA S N E GALES Y MONACO | CHAMETLA | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,026 | 0 | 5,689 | 5,689 | $910 | $6,600 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 24.0994545 | -110.3426523 | Oct 9 2024 al Dec 9 2024 | $6,600.00 | [email protected] | [email protected] | 6121800271 | |
| 91492 | 3111207380 | DA - BajaCalifornia | 74DA01C015191600 | MERCADO HERRERA MARIO ARTURO | EDIT 321 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 24 | 27 | 2,730 | 8 | 6,065 | 6,065 | $485 | $6,600 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4950466667 | -116.9455733333 | Nov 20 2024 al Dec 19 2024 | $6,600.00 | [email protected] | 6646857765 | ||
| 110962 | 14990500411 | DA - BajaCalifornia | 79DA10C037930800 | CFE USOS PROPIOS GENERACION | GEN03B9X8N ALMACEN ROSALIA | POB SAN IGNACIO | BAJA CALIFORNIA SUR | 62 | GDMTH | 30 | 30 | 1,684 | 5 | 6,600 | 6,600 | $0 | $6,600 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.3530576 | -112.2713717 | Oct 29 2024 al Nov 27 2024 | $6,600.00 | NULL | NULL | NULL | 6151520135 |
| 198522 | 910911200062 | DU - GolfoCentro | 73DU02C010780060 | COLEGIO DE BACHILLERES DE TAM | 5 DE MAYO Y BRAVO | CD. OCAMPO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 1,923 | 6 | 5,690 | 5,690 | $910 | $6,600 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.848835 | -99.3329733333 | Nov 19 2024 al Dec 17 2024 | $6,600.00 | NULL | NULL | NULL | 8322360290 |
| 9355 | 339151000549 | DN - ValleMexicoSur | 66DN40CE46630180 | ISEM | HIDALGO 3 | SANTA MARIA RAYON | ESTADO DE MEXICO | 68 | GDMTH | 35 | 50 | 1,698 | 5 | 5,569 | 5,569 | $891 | $6,600 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.14828 | -99.58106 | Nov 13 2024 al Dec 13 2024 | $6,600.00 | [email protected] | 7171324261 | ||
| 347024 | 638060500040 | DC - Norte | 78DC27J017810470 | H ANAYA PEREZ S DE PR DE RL | ALBERGUE PP LA LIBERTAD | CEBALLOS | DURANGO | 66 | GDMTH | 10 | 10 | 1,895 | 5 | 5,238 | 5,238 | $838 | $6,600 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.37302 | -104.0727333333 | Oct 28 2024 al Nov 26 2024 | $6,600.00 | [email protected] | 8717193176 | ||
| 645782 | 83120501961 | DP - Bajio | 70DP09V017190240 | MARTINEZ CHAVEZ MA ISABEL | RCHO LA SOLEDAD CHIQUITA | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 100 | 100 | 9,920 | 28 | 6,600 | 6,600 | $0 | $6,600 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1893466667 | -100.60445 | Nov 13 2024 al Dec 13 2024 | $6,600.00 | 4681011589 | |||
| 558759 | 224040602963 | DV - CentroOriente | 77DV02B247010080 | SABINOS APIZACO A C | MANOLO GARCIA MENDEZ 12 | STA ANITA HUILOAC | TLAXCALA | 5A | GDMTH | 8 | 8 | 1,701 | 5 | 5,690 | 5,690 | $910 | $6,600 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.39339333 | -98.1504067 | Oct 25 2024 al Nov 26 2024 | $6,600.00 | [email protected] | [email protected] | 2414182024 | |
| 460981 | 351191103651 | DD - GolfoNorte | 78DD19B017820760 | MENDOZA MIRELES JAIME ARTURO | BLVD PLAN DE GUADALUPE 1200 F | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 14 | 14 | 1,867 | 5 | 5,690 | 5,690 | $910 | $6,600 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5491416667 | -100.9426833333 | Oct 28 2024 al Nov 27 2024 | $6,600.00 | NULL | NULL | NULL | 8119118288 |
| 490688 | 376190802680 | DD - GolfoNorte | 83DD12D072294500 | LOBO MORALES ROSA MARIA | GOMZ MORIN 120 D 7 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 16 | 16 | 1,714 | 5 | 5,689 | 5,689 | $910 | $6,600 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.627724 | -100.364076 | Oct 31 2024 al Nov 30 2024 | $6,600.00 | [email protected] | [email protected] | [email protected] | 8117991088 |
| 110530 | 13140200250 | DA - BajaCalifornia | 29DA10B012914700 | MUNICIPIO DE LORETO BCS | AGUSTIN OLCHEA AVILES | LORETO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,026 | 0 | 5,689 | 5,689 | $910 | $6,600 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 25.9960264 | -111.3425507 | Sep 19 2024 al Nov 20 2024 | $6,600.00 | NULL | NULL | NULL | 6131350036 |
| 73685 | 864210404044 | DJ - Oriente | 65DJ11A016510430 | OPERADORA ROFAR SA DE CV | MORELOS 300 C | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 53 | 53 | 1,680 | 5 | 5,690 | 5,690 | $910 | $6,600 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.1468683333 | -94.413735 | Nov 8 2024 al Dec 6 2024 | $6,600.00 | [email protected] | 9212533666 | ||
| 538335 | 416231103041 | DD - GolfoNorte | 76DD04D057651110 | XCF SA DE CV | AVE SAN RAFAEL L 14 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 1,840 | 5 | 6,112 | 6,112 | $489 | $6,600 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0347816667 | -98.3147266667 | Oct 24 2024 al Nov 25 2024 | $6,600.00 | [email protected] | 8991411005 | ||
| 453619 | 555841100672 | DB - Noroeste | 63DB33A016301340 | SONOGALZA SA CV | ALVARO OBREGON 322 | NOGALES | Sonora | 65 | GDMTH | 34 | 34 | 1,874 | 5 | 5,629 | 5,629 | $450 | $6,600 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.3259 | -110.9464283333 | Oct 31 2024 al Dec 2 2024 | $6,600.00 | [email protected] | [email protected] | [email protected] | 6313122043 |
| 107267 | 11080701758 | DA - BajaCalifornia | 72DA08C155060560 | CORP AGRIC VEMA S RL DE CV | PARCELA 192 EJ NVO MEXICALI | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | PB | 8 | 8 | 925 | 0 | 660 | 660 | $0 | $660 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5331366667 | -115.9636366667 | Nov 14 2024 al Dec 17 2024 | $660.00 | [email protected] | 6161668886 | ||
| 249604 | 448100101018 | DX - Jalisco | 78DX02D011020125 | PADILLA RAMIREZ JOSE DE JESUS | RANCHO CABALLERIAS | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 15 | 15 | 890 | 3 | 660 | 660 | $0 | $660 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1171933333 | -102.2308466667 | Oct 25 2024 al Nov 26 2024 | $660.00 | [email protected] | 3470000000 | ||
| 285199 | 510110703382 | DX - Jalisco | 83DX13H100014300 | TRUJILLO BARRAGAN MIGUEL | CARR PTA DE MITA KM 4 126 402 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 27 | 27 | 6 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7414983333 | -105.393355 | Oct 31 2024 al Nov 30 2024 | $660.00 | 0 | |||
| 185615 | 568060203217 | DL - ValleMexicoNorte | 84DL20C818000080 | FRIGOCEL S A DE C V | UNION 10 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 1,360 | 1,756 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.65801 | -99.2018733333 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | 5558814451 | ||
| 68625 | 850220400852 | DJ - Oriente | 64DJ07ACA6410015 | ZEPEDA LARA JOSE MANUEL | RANCHO SAN ALEJO SN | LA BARAHUNDA | VERACRUZ | 9C | GDMTH | 35 | 35 | 829 | 3 | 660 | 660 | $0 | $660 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.5206683333 | -96.1236266667 | Nov 7 2024 al Dec 5 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5569764349 |
| 256273 | 458160703187 | DX - Jalisco | 79DX04B150010137 | GRUPO DE TRABAJO LAS CANOITAS | KM 4 270 CAM PARQUE IND SN | CD GUZMAN | JALISCO | 9C | GDMTH | 15 | 15 | 876 | 3 | 659 | 659 | $0 | $660 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.660715 | -103.5269666667 | Oct 28 2024 al Nov 27 2024 | $660.00 | [email protected] | [email protected] | 0 | |
| 686613 | 123051059284 | DP - Bajio | 69DP58B366900050 | UNIDAD DE RIEGO EL ORITO NO 5 | POZO EL ORITO 5 | EL ORITO | Zacatecas | 9A | GDMTH | 80 | 80 | 1,006 | 3 | 660 | 660 | $0 | $660 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.76108 | -102.6783566667 | Nov 12 2024 al Dec 11 2024 | $660.00 | [email protected] | [email protected] | 4922946858 | |
| 440346 | 546030207419 | DB - Noroeste | 64DB10A016450200 | AVILA AMEZQUITA JOSE SERGIO | CAR CLNCITO LA PALMA KM 17 | CULIACAN | Sinaloa | 9C | GDMTH | 30 | 30 | 743 | 3 | 660 | 660 | $0 | $660 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8134816667 | -107.57387 | Nov 4 2024 al Dec 3 2024 | $660.00 | [email protected] | 6671767513 | ||
| 330014 | 611041100574 | DC - Norte | 76DC22D017610280 | DIAZ DE LEON HDZ GUSTAVO | REBOMBEO N 111 Y 112 KM 134 | SAN PEDRO | COAHUILA | 9A | GDMTH | 25 | 25 | 1,079 | 3 | 660 | 660 | $0 | $660 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.5446966667 | -102.1536 | Oct 23 2024 al Nov 22 2024 | $660.00 | [email protected] | 8712135054 | ||
| 32031 | 694180810511 | DK - Sureste | 75DK11W4I7000090 | TORRES AVILA ANATOLIO | CARRE AL POTRERO SN | EL POTRERO | OAXACA | 9C | PB | 5 | 5 | 916 | 0 | 660 | 660 | $0 | $660 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.1214816667 | -97.92291 | Oct 22 2024 al Nov 21 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 9541395619 |
| 179751 | 511080902594 | DL - ValleMexicoNorte | 84DL60D018880010 | NUEVA WALMART DE MEXICO SRL CV | CARR FED MEX PACHUCA KM36 5 HU | TECAMAC | ESTADO DE MEXICO | 78 | GDMTH | 720 | 900 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6717483333 | -99.0091933333 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5559360265 |
| 179755 | 511080902632 | DL - ValleMexicoNorte | 84DL60D018880020 | NUEVA WALMART DE MEXICO SRL CV | CARR FED MEX PACHUCA KM36 5 HU | TECAMAC | ESTADO DE MEXICO | 78 | GDMTH | 636 | 795 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6717483333 | -99.0091933333 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5513835705 |
| 221747 | 932980900096 | DU - GolfoCentro | 30DU05G843030011 | MUNICIPIO DE SAN LUIS POTOSI | AV SAN RAFAEL FTE 5 | SAN RAFAEL | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 568 | 568 | $91 | $660 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.4419517 | -101.0175983 | Oct 21 2024 al Dec 18 2024 | $660.00 | NULL | NULL | NULL | 4448159288 |
| 183862 | 564130202218 | DL - ValleMexicoNorte | 84DL20D015750010 | NUEVA WALMART DE MEXICO SRL CV | CARR LOS REYES ZUMPANGO M13 L1 | ZUMPANGO | ESTADO DE MEXICO | 73 | GDMTH | 405 | 450 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 179770 | 511091101623 | DL - ValleMexicoNorte | 84DL60G011250010 | NUEVA WALMART DE MEXICO SRL CV | BLVD DEL LAGO MZT 1 LT3 INT1A | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 551 | 917 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6047808 | -98.9859108 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5541914490 |
| 191291 | 982150302771 | DL - ValleMexicoNorte | 84DL10A045700060 | ODIPARK 990 S A | AV GRANJAS 972 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 1,350 | 1,350 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.502925 | -99.17622 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5541705002 |
| 257346 | 459090302046 | DX - Jalisco | 75DX04C134000055 | CHACON TORRES RAFAEL | RANCHO LOS CAMICHINES | PONCITLAN | JALISCO | 9A | GDMTH | 9 | 9 | 1,023 | 3 | 660 | 660 | $0 | $660 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.0449833333 | -103.491235 | Nov 21 2024 al Dec 20 2024 | $660.00 | [email protected] | 3334021212 | ||
| 211017 | 928990200842 | DU - GolfoCentro | 34DU05E373440050 | APH AYTO VILLA DE REYES | POSTE 2 EL HUNDIDO | EL HUNDIDO | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 568 | 568 | $91 | $660 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.7623237 | -100.9799341 | Oct 23 2024 al Dec 20 2024 | $660.00 | NULL | NULL | NULL | NULL |
| 184649 | 565161101149 | DL - ValleMexicoNorte | 84DL30F010610040 | SEARS OPERADORA MEXICO SA DE C | AV RUIZ CORTINEZ 255 MZ2 LT1 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 956 | 1,542 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5523450990 |
| 368458 | 778930500322 | DW - Peninsular | 71DW01K467122900 | HERRERA CARRILLO GLORIA MARGAR | CALLE KM2 CARR SEYE CANICAB | CANICAB | YUCATAN | 9 | PB | 27 | 27 | 230 | 0 | 660 | 660 | $0 | $660 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8576666667 | -89.394405 | Nov 14 2024 al Dec 16 2024 | $660.00 | [email protected] | 0 | ||
| 257355 | 459090500255 | DX - Jalisco | 76DX04C433000050 | GRUPO ZAQUI | RANCHO ZAQUI KM 16 CARR ATE | JUANACATLAN | JALISCO | 9A | GDMTH | 40 | 40 | 912 | 3 | 661 | 661 | $0 | $660 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.0000916667 | -103.6906666667 | Oct 23 2024 al Nov 22 2024 | $660.00 | [email protected] | [email protected] | 3434320236 | |
| 184914 | 566060501649 | DL - ValleMexicoNorte | 84DL20E050640010 | NUEVA WALMART DE MEXICO SRL CV | BLVD JOROBAS HUEHUETOCA KM 4 5 | HUEHUETOCA | ESTADO DE MEXICO | 78 | GDMTH | 490 | 816 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 0 |
| 190290 | 576930801762 | DL - ValleMexicoNorte | 84DL10A048880010 | TELEFONOS DE MEXICO SAB DE CV | AV 9 A INDUSTRIA NO 25 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 600 | 750 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5199783333 | -99.1665316667 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5556853200 |
| 190292 | 576940700859 | DL - ValleMexicoNorte | 84DL10A015800010 | TDAS COMERCIAL MEXICANA SA CV | CALZ VALLEJO NO 2000 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 519 | 588 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5289733333 | -99.1694483333 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5550000000 |
| 181078 | 515850501505 | DL - ValleMexicoNorte | 84DL40A017300070 | TDAS COMERCIAL MEXICANA SA CV | KM 20 5 CARRET MEX LAREDO | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 380 | 405 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5557877530 |
| 184921 | 566080301191 | DL - ValleMexicoNorte | 84DL20A814200020 | TDAS COMERCIAL MEXICANA SA CV | AV DEL LAGO 2 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 78 | GDMTH | 360 | 450 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5531701611 |
| 516442 | 396761202953 | DD - GolfoNorte | 16DD06B020020500 | FLORES RODRIGUEZ OSCAR H | HUERTA MAGUIRAS | LINARES | NUEVO LEON | 9A | GDMTH | 13 | 13 | 888 | 2 | 660 | 660 | $0 | $660 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 24.9057466667 | -99.62806 | Oct 8 2024 al Dec 6 2024 | $660.00 | 8212125520 | |||
| 188252 | 571210405167 | DL - ValleMexicoNorte | 82DL70D010100150 | BIMBO SA DE CV | AV DE LOS ANGELES 185 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 501 | 501 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50376 | -100 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5563652947 |
| 693342 | 127881200686 | DP - Bajio | 64DP58F016412010 | CHAVEZ LLAMAS MANUEL F | RAYON 112 A | JEREZ | Zacatecas | 9M | GDMTH | 2 | 2 | 17 | 1 | 660 | 660 | $0 | $660 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.6436916667 | -102.99049 | Nov 5 2024 al Dec 4 2024 | $660.00 | [email protected] | 4941006313 | ||
| 186462 | 568921102158 | DL - ValleMexicoNorte | 82DL20B818230320 | MUNICIPIO DE CUAUTITLAN IZCALL | AV CUAUTITLAN IZCALLI CAN STA | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 350 | 437 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6582 | -99.20934 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | 5518382589 | |
| 183135 | 562100301677 | DL - ValleMexicoNorte | 84DL20A027200055 | NUEVA WALMART DE MEXICO SRL CV | AV INSURGENTES ESQ RIO CHICO | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 308 | 513 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5532232406 |
| 116065 | 18190105373 | DA - BajaCalifornia | 76DA15F010670380 | AYUNTAMIENTO DE MXLI SEMAFORO | RIO SAN FRANCISCO CORREDOR PAL | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 185 | 0 | 612 | 612 | $49 | $660 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5952853 | -115.4109862 | Oct 23 2024 al Nov 22 2024 | $660.00 | [email protected] | 6865581600 | ||
| 191587 | 983670100395 | DL - ValleMexicoNorte | 84DL70B011200010 | PEMEX HOSPITAL CENTRAL | CAMPO MATILLAS NO 52 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 650 | 1,033 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.19 | -99.19 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5555710433 |
| 690021 | 125120356612 | DP - Bajio | 71DP58D237110640 | GARZA LUEVANO JESUS | PREDIO PALMA SOLA POZO 3 | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 8 | 8 | 967 | 3 | 660 | 660 | $0 | $660 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 22.5580866667 | -101.8016816667 | Nov 13 2024 al Dec 16 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 4961017002 |
| 184422 | 565061203491 | DL - ValleMexicoNorte | 84DL30E015800740 | TDAS COMERCIAL MEXICANA SA CV | BLVD I ZARAGOZA LT 3 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 540 | 675 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.594084 | -99.263755 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5529291537 |
| 191334 | 982211001311 | DL - ValleMexicoNorte | 82DL10C010300015 | PEREZ ALEGRIA JUANA VIOLETA | CACAMA 23 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 170 | 170 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.1367 | -99.1368 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5555770010 |
| 605801 | 60000254820 | DP - Bajio | 66DP07C016630330 | SEGOVIANO MONTES SEBASTIAN | STA TERESA DEL TERRERO SN ROQU | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9M | GDMTH | 18 | 18 | 34 | 1 | 660 | 660 | $0 | $660 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.005505 | -101.8114416667 | Nov 7 2024 al Dec 6 2024 | $660.00 | [email protected] | 4771718533 | ||
| 210284 | 928100300829 | DU - GolfoCentro | 35DU05E243520260 | APH AYTO VILLA DE REYES | ALTAMIRA EST 06 CP 00000 | EL MIRADOR | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 568 | 568 | $91 | $660 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 21.8970192 | -100.8548424 | Sep 24 2024 al Nov 21 2024 | $660.00 | NULL | NULL | NULL | NULL |
| 191598 | 983740300818 | DL - ValleMexicoNorte | 82DL10D040020090 | GABRIEL DE MEX SA CV | ATZCAPOTZALCO LA VILLA 77 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 408 | 653 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.11112 | -99.91212 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5559014516 |
| 180335 | 514000802437 | DL - ValleMexicoNorte | 84DL50D115800010 | TDAS COMERCIAL MEXICANA SA CV | VIA JOSE L PORTILLO NUM 37 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 73 | GDMTH | 664 | 829 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6359583333 | -99.1132333333 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5552709211 |
| 181364 | 516111000685 | DL - ValleMexicoNorte | 84DL60A715800010 | TIENDAS SORIANA SA DE CV | AV LOPEZ PORTILLO 105 INTLOCAL | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 73 | GDMTH | 420 | 480 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5558989160 |
| 189557 | 573930401439 | DL - ValleMexicoNorte | 84DL10E010610010 | SANBORN HERMANOS S A | OTHON DE MENDIZABAL ESQ MANUEL | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 262 | 350 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5555861100 |
| 184440 | 565080904263 | DL - ValleMexicoNorte | 84DL30C011250010 | NUEVA WALMART DE MEXICO SRL CV | CARR LAGO DE GPE N 388 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 450 | 749 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5553056292 |
| 191610 | 983780200352 | DL - ValleMexicoNorte | 84DL70D011000010 | TAPON CORONA S A FABRICA DE TA | AV DE LOS ANGELES 303 A SN MAR | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 1,366 | 1,817 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5007383333 | -99.1927266667 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5553294700 |
| 653706 | 95790800991 | DP - Bajio | 73DP13D017310180 | MPIO HUICHAPAN | SAN MATEO ATRAS CAPILLA | HUICHAPAN | HIDALGO | 5A | PB | 1 | 0 | 123 | 0 | 569 | 569 | $91 | $660 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.380385 | -99.6502433333 | Nov 19 2024 al Dec 18 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 7617820013 |
| 712331 | 312191000465 | DG - CentroSur | 26DG71DSA0601730 | RAMIREZ VAZQUEZ DONACIANO | SAN ANTONIO LUVIANOS S N | SAN ANTONIO LUVIANOS | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 163 | 0 | 569 | 569 | $0 | $660 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 18.9342303 | -100.3113158 | Oct 17 2024 al Dec 18 2024 | $660.00 | NULL | NULL | NULL | 7221403873 |
| 182415 | 518860300507 | DL - ValleMexicoNorte | 82DL50D118210090 | OPD SAPASAC ZARZAPARRILLAS | ZARZAPARRILLAS ESQ SAN PEDRO | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 73 | GDMTH | 1,800 | 1,800 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6373216667 | -99.1038266667 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | 5558793800 | |
| 191375 | 983010700918 | DL - ValleMexicoNorte | 82DL10E041000110 | LITOGRIMANN S A DE C V | PONIENTE 148 NO 894 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 201 | 273 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50534 | -99.17146 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5553523151 |
| 27024 | 683050400263 | DK - Sureste | 72DK09E018000015 | ALUMBRADO PUBLICO PLAZA | PLAZA CIVICA EJUTLA | EJUTLA DE CRESPO | OAXACA | 5A | PB | 4 | 4 | 121 | 0 | 569 | 569 | $91 | $660 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.5645683333 | -96.7306116667 | Nov 15 2024 al Dec 18 2024 | $660.00 | [email protected] | 9515730044 | ||
| 187281 | 569720400548 | DL - ValleMexicoNorte | 82DL50B011800030 | HOSPITAL REGIONAL SSA | INDEPENDENCIA 1009 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 200 | 300 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.537045 | -99.179 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | 5539721069 | |
| 391057 | 796950502818 | DW - Peninsular | 70DW06A017020250 | MUNICIPIO DE OTHON P BLANCO | TELA ESQ IXTACAY COL EMANCIPAC | CHETUMAL | QUINTANA ROO | 5A | PB | 1 | 1 | 125 | 0 | 611 | 611 | $49 | $660 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.522775 | -88.3221416667 | Nov 13 2024 al Dec 13 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 9838330034 |
| 188818 | 573121202158 | DL - ValleMexicoNorte | 84DL10F025750040 | NUEVA WALMART DE MEXICO SRL CV | HERMILIO MENA | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 390 | 405 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5554520194 |
| 186773 | 569070402842 | DL - ValleMexicoNorte | 84DL50B011250010 | NUEVA WALMART DE MEXICO SRL CV | AUT MEX QRO 3985 LOC A | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 825 | 1,100 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54518 | -99.20876 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5535401156 |
| 212386 | 929111204771 | DU - GolfoCentro | 02DU05D530272690 | MUNICIPIO DE VILLA DE POZOS | PROL REVOLUCION BANCO 568330 | POZOS | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 568 | 568 | $91 | $660 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.1067117 | -100.8876199 | Sep 28 2024 al Nov 29 2024 | $660.00 | NULL | NULL | NULL | 4448159288 |
| 253602 | 454870600616 | DX - Jalisco | 79DX03B040020460 | GUTIERREZ C ANDRES | AV REVOLUCION 135 A | CUITZEO MPIO DE PONCITLAN | JALISCO | 9 | PB | 17 | 17 | 205 | 0 | 660 | 660 | $0 | $660 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3095516667 | -102.8120716667 | Oct 28 2024 al Nov 27 2024 | $660.00 | NULL | NULL | NULL | 3929225218 |
| 193187 | 901150102178 | DU - GolfoCentro | 79DU01A017920680 | PEREZ DELGADO MARCO ANTONIO | 16 DE SEPTIEMBRE 1723 PTE | TAMPICO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 751 | 2 | 2,374 | 2,374 | $380 | $660 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2457766667 | -97.8560816667 | Oct 28 2024 al Nov 26 2024 | $660.00 | [email protected] | 8332568115 | ||
| 270501 | 482241100311 | DX - Jalisco | 31DX11C200020192 | ABUNDIS TORRES LUIS ALBERTO | BLVD BAHIA DE MATANCHEN KM9 | RINCON DE MATANCHEN | NAYARIT | 68 | GDMTH | 41 | 41 | 168 | 4 | 569 | 569 | $91 | $660 | 2024-11-18 00:00:00 | 2024-11-22 00:00:00 | 21.495325 | -105.1988283 | Nov 18 2024 al Nov 22 2024 | $660.00 | [email protected] | 3112205507 | ||
| 158630 | 188870300564 | DF - CentroOccidente | 71DF55B342220070 | MA DE JESUS PADILLA A | POZO 27 | JALUCO | Jalisco | 9M | GDMTH | 9 | 9 | 57 | 1 | 660 | 660 | $0 | $660 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.244285 | -104.675305 | Nov 15 2024 al Dec 16 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 3153558765 |
| 191400 | 983041201871 | DL - ValleMexicoNorte | 84DL70D011400010 | CADENA COMERCIAL OXXO SA CV | AV DE LOS ANGELES 303 BODEGA13 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 350 | 499 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 0 |
| 190889 | 981110300124 | DL - ValleMexicoNorte | 84DL10A010340010 | MEAD JHONSON NUTRI MEX S RL CV | AV GRANJAS 972 LOC 4 Y 5 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 267 | 267 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | 5555100184 | |
| 187820 | 571100400534 | DL - ValleMexicoNorte | 84DL60G017200020 | NUEVA WALMART DE MEXICO SRL CV | AV NACIONAL KM 28 5 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 513 | 640 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.63326 | -99.006766 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 0 |
| 29358 | 686880300333 | DK - Sureste | 19DK09J191912160 | PINELO REGINO HELIODORO | PJE EL FRESNO | REYES ETLA | OAXACA | 9 | PB | 8 | 8 | 203 | 0 | 660 | 660 | $0 | $660 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 17.2075966667 | -96.8186316667 | Sep 11 2024 al Nov 14 2024 | $660.00 | NULL | NULL | NULL | 9512775004 |
| 187311 | 569800301257 | DL - ValleMexicoNorte | 84DL70D815800010 | TDAS COMERCIAL MEXICANA SA CV | CALZ DE LAS ARMAS 100 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 588 | 980 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5138566667 | -99.2069516667 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5550000000 |
| 190127 | 576180101089 | DL - ValleMexicoNorte | 82DL50E010200055 | POLIPROPILENO EMPAQUE Y PUBLIC | JESUS GARCIA 26 | TLALNEPANTLA DE BAZ | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 270 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54647 | -99.16139 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5570904145 |
| 191407 | 983050502051 | DL - ValleMexicoNorte | 84DL10A011300010 | BIMBO SA DE CV OFICINAS | BENITO JUAREZ S N | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 291 | 291 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.235 | -99.2356 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5553282218 |
| 363699 | 773091203170 | DW - Peninsular | 74DW01D036430600 | MUNICIPIO DE KANASIN YUCATAN | 4 425 23D CERRADA VALLE OTE I | KANASIN | YUCATAN | 5A | PB | 5 | 5 | 117 | 0 | 568 | 568 | $91 | $660 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9530716667 | -89.5526433333 | Nov 20 2024 al Dec 19 2024 | $660.00 | [email protected] | 9992122121 | ||
| 206517 | 925121100456 | DU - GolfoCentro | 15DU04EE20010390 | AP H AYTO VILLA DE ARISTA | SAN JOSE DE BUENA VISTA | LA CECILIA | San Luis Potosi | 5A | PB | 1 | 1 | 115 | 0 | 568 | 568 | $91 | $660 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.7334415 | -100.847853 | Sep 9 2024 al Nov 7 2024 | $660.00 | [email protected] | 4868620222 | ||
| 180405 | 514140203002 | DL - ValleMexicoNorte | 82DL20E052000037 | H AYUNTAMIENTO CONT HUEHUETOCA | PARCELAS URBI VILLA DEL REY | HUEHUETOCA | ESTADO DE MEXICO | 78 | GDMTH | 180 | 225 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.830604 | -99.265604 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | 0 | ||
| 186811 | 569090102535 | DL - ValleMexicoNorte | 84DL50E011250020 | NUEVA WALMART DE MEXICO SRL CV | AV HIDALGO S N 54030 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 650 | 1,083 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55305 | -99.1911733333 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5559262618 |
| 137158 | 165240206322 | DF - CentroOccidente | 77DF12G405350104 | OLIVO FRANCO PETRA | CONOCIDO SAN JUAN NUEVO SN | SAN JUAN NUEVO | MICHOACAN | 9M | GDMTH | 22 | 22 | 70 | 1 | 660 | 660 | $0 | $660 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 24 2024 al Nov 26 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 4521296126 |
| 191436 | 983080901864 | DL - ValleMexicoNorte | 84DL10A010210010 | SPORT CITY SA DE CV CTRO DEPOR | AV DE LAS GRANJAS 972 LOC 9 ST | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 261 | 435 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | 5553826337 | |
| 228558 | 942960501328 | DU - GolfoCentro | 72DU07E111362420 | JOSE LUCIANO GONZALEZ Z | RANCHO EL ENCANTO RIEGO | MIRASOL EJ. VILLA GUERRERO | San Luis Potosi | 9C | GDMTH | 75 | 75 | 890 | 3 | 660 | 660 | $0 | $660 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.680215 | -98.6117316667 | Nov 15 2024 al Dec 16 2024 | $660.00 | [email protected] | NULL | ||
| 184786 | 565701100660 | DL - ValleMexicoNorte | 84DL30B015000005 | COMERCIAL CITY FRESKO S DE RL | AV D LOS JINETES 155 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 170 | 214 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5553700953 |
| 467671 | 355920916501 | DD - GolfoNorte | 79DD16A110040630 | GONZALEZ G BLANCA M | RANCHO EL JABALI | EJIDO SANTO DOMINGO | Coahuila | 9A | GDMTH | 23 | 23 | 972 | 3 | 660 | 660 | $0 | $660 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4325466667 | -100.515995 | Oct 29 2024 al Nov 28 2024 | $660.00 | [email protected] | 8787831276 | ||
| 184791 | 565741101197 | DL - ValleMexicoNorte | 84DL30B015500030 | TDAS COMERCIAL MEXICANA SA CV | BLVD ADOLFO LOPEZ M N0 100 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 353 | 363 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5558221277 |
| 188891 | 573150108381 | DL - ValleMexicoNorte | 82DL10D010040080 | PEMEX | PONIENTE 134 1127 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 178 | 178 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32111 | -99.01234 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5519442500 |
| 184798 | 565760200970 | DL - ValleMexicoNorte | 82DL30B010301035 | OPDPSAPAS ATIZAPAN DE ZARAGOZA | BLVD A LOPEZ MATEOS SN | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 200 | 200 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54275333 | -99.23404833 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5510836728 |
| 205287 | 923200200218 | DU - GolfoCentro | 21DU04D042040461 | MUNICIPIO DE CHARCAS | AREA 1 MH 48018 SN | LAGUNA SECA | San Luis Potosi | 5A | PB | 1 | 1 | 115 | 0 | 568 | 568 | $91 | $660 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.2258324 | -100.9787089 | Sep 12 2024 al Nov 12 2024 | $660.00 | [email protected] | 0 | ||
| 390381 | 796150303922 | DW - Peninsular | 68DW06A252510500 | MUNICIPIO DE OTHON P BLANCO | POB COCOYOL DOMO | COCOYOL | QUINTANA ROO | 5A | PB | 8 | 8 | 125 | 0 | 611 | 611 | $49 | $660 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.1667633333 | -88.689535 | Nov 11 2024 al Dec 11 2024 | $660.00 | [email protected] | [email protected] | 9838351500 | |
| 179440 | 145020701828 | DL - ValleMexicoNorte | 82DL60C010300056 | CNA LAGO DE TEXCOCO BOMBEO AGU | ZONA FED DEL LAGO DE TEXCOCO S | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 1,600 | 1,605 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5521581000 |
| 55280 | 822110610351 | DJ - Oriente | 84DJ01C010550065 | CADENA COMERCIAL OXXO SA DE CV | BLVD MANUEL MAPLES ARCE ESQ | TUXPAN | VERACRUZ | 68 | GDMTH | 36 | 36 | 0 | 0 | 495 | 495 | $79 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.94187 | -97.3767 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 8333577500 |
| 186864 | 569130501381 | DL - ValleMexicoNorte | 84DL70D011650010 | CINEMEX TOLUCA II SA DE CV | AVE EL ROSARIO 901 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 350 | 400 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | 5557854170 | |
| 189939 | 576101100871 | DL - ValleMexicoNorte | 84DL70A317200020 | NUEVA WALMART DE MEXICO SRL CV | CAM REAL A SAN MATEO 115 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 223 | 371 | 0 | 0 | 569 | 569 | $91 | $660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $660.00 | [email protected] | [email protected] | [email protected] | 5547241626 |
| 58113 | 827991003926 | DJ - Oriente | 77DJ02K044800220 | DEYANIRA SERRANO CAMACHO | RANCHO EL VADO EL CHICO | PACHO NUEVO | VERACRUZ | 9C | GDMTH | 17 | 17 | 87 | 1 | 66 | 66 | $0 | $66 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.4390516667 | -96.8180166667 | Oct 23 2024 al Nov 25 2024 | $66.00 | 7773270232 | |||
| 443394 | 546151104153 | DB - Noroeste | 69DB10A016995890 | ESPACIOS Y SOLUCIONES SA DE CV | BLVD ELBERTH ESQ CATALUNA S N | CULIACAN | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.8309233333 | -107.4343 | Nov 11 2024 al Dec 10 2024 | $66.00 | [email protected] | [email protected] | 6671038801 | |
| 446466 | 546960318776 | DB - Noroeste | 62DB10A016215070 | MUNICIPIO DE CULIACAN | PRIV MONTE SINAI S N | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.7850916667 | -107.3852916667 | Oct 30 2024 al Nov 29 2024 | $66.00 | [email protected] | NULL | ||
| 25605 | 681960201776 | DK - Sureste | 09DK09C580106440 | CARRENO ORTIZ HEBER UZIEL | PARAJE LA CHARCA | TEXAS DE MORELOS | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $66 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 16.7553178 | -96.7573061 | Sep 4 2024 al Nov 6 2024 | $66.00 | [email protected] | 9510000000 | ||
| 434437 | 539020500448 | DB - Noroeste | 63DB07D010030160 | MUNICIPIO DE EL FUERTE | PALACIO MUNICIPAL 5 DE MAYO SN | EL FUERTE SIN | Sinaloa | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.421295 | -108.6219316667 | Oct 31 2024 al Dec 2 2024 | $66.00 | NULL | NULL | NULL | 6988930349 |
| 431878 | 538110303271 | DB - Noroeste | 63DB07A3B0061340 | MUNICIPIO DE AHOME | SALIDA SUR | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 4 | 4 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8166383333 | -108.9619966667 | Oct 31 2024 al Dec 2 2024 | $66.00 | [email protected] | [email protected] | NULL | |
| 431879 | 538110303289 | DB - Noroeste | 62DB07A010071573 | MUNICIPIO DE AHOME | CARRET MOC CUL | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8111516667 | -108.9581666667 | Oct 30 2024 al Nov 29 2024 | $66.00 | [email protected] | [email protected] | NULL | |
| 446471 | 546960331853 | DB - Noroeste | 62DB10A016212670 | MUNICIPIO DE CULIACAN | MONTE PIRINEO 3003 | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.7802283333 | -107.3872783333 | Oct 30 2024 al Nov 29 2024 | $66.00 | [email protected] | 6677153450 | ||
| 318983 | 601981200130 | DC - Norte | 78DC06B017800500 | GOMEZ CASTILLO CARLOS E | C MORELOS 116 A ALTOS | MEOQUI | CHIHUAHUA | 9A | GDMTH | 26 | 26 | 108 | 1 | 66 | 66 | $0 | $66 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 28.2850583333 | -105.4728466667 | Oct 29 2024 al Nov 26 2024 | $66.00 | [email protected] | [email protected] | 6394731611 | |
| 431880 | 538110303297 | DB - Noroeste | 63DB07A3B0040190 | MUNICIPIO DE AHOME | CARR INTER INICIO EJ LEYVA SOL | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.880475 | -109.0100566667 | Oct 31 2024 al Dec 2 2024 | $66.00 | [email protected] | [email protected] | NULL | |
| 419083 | 527090200281 | DB - Noroeste | 67DB03A016730100 | MUNICIPIO DE CAJEME | CUAUHTEMOC ESQ VENICE | CD OBREGON | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.502315 | -109.91665 | Nov 7 2024 al Dec 6 2024 | $66.00 | [email protected] | NULL | ||
| 474124 | 368751000259 | DD - GolfoNorte | 79DD17E130020060 | GUAJARDO TREVINO ROSA O | MARIANO MATAMOROS | LA ESCONDIDA | Coahuila | 9 | PB | 3 | 3 | 3 | 0 | 66 | 66 | $0 | $66 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.589845 | -101.3720433333 | Oct 29 2024 al Nov 28 2024 | $66.00 | [email protected] | 8646111111 | ||
| 423180 | 530110900189 | DB - Noroeste | 63DB04A016313140 | MUNICIPIO DE NAVOJOA | SEMAFOROS PESQUEIRA | NAVOJOA | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0790033333 | -109.4444933333 | Oct 31 2024 al Dec 2 2024 | $66.00 | [email protected] | [email protected] | [email protected] | NULL |
| 395277 | 804900700352 | DW - Peninsular | 78DW08A107810010 | CHI DZUL GERARDO | QUINTA SN LUIS TELCHAC SINANCH | SINANCHE | YUCATAN | 9 | PB | 3 | 3 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.215825 | -89.2163583333 | Oct 24 2024 al Nov 26 2024 | $66.00 | [email protected] | 9994566875 | ||
| 338706 | 625001000080 | DC - Norte | 22DC26B391220093 | INZURRIAGA VILLASENOR ROSA MAR | STA CRUZ DE LAS HUERTAS DGO | SANTA CRUZ DE LAS HUERTAS | DURANGO | 9A | PB | 3 | 3 | 104 | 0 | 67 | 67 | $0 | $66 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 24.5540917 | -104.743025 | Oct 16 2024 al Dic 13 2024 | $66.00 | [email protected] | 6771055126 | ||
| 24594 | 681801200033 | DK - Sureste | 17DK09C010281170 | AGUILAR LOPEZ SIMON SEVERO | PARAJE LA CRUZ 2 | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 2 | 8 | 91 | 0 | 66 | 66 | $0 | $66 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.810977 | -96.6762416 | Sep 10 2024 al Nov 13 2024 | $66.00 | [email protected] | 9510000000 | ||
| 434450 | 539030800920 | DB - Noroeste | 63DB07D010030380 | MUNICIPIO DE EL FUERTE | PARQUE CPMV | EL FUERTE SIN | Sinaloa | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.4183566667 | -108.6153383333 | Oct 31 2024 al Dec 2 2024 | $66.00 | NULL | NULL | NULL | 6988930349 |
| 415764 | 525010602357 | DB - Noroeste | 67DB02A016721020 | MUNICIPIO DE GUAYMAS SONORA | C JAVIER SAETA AV MISIONEROS | GUAYMAS | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.880755 | -110.9089666667 | Nov 7 2024 al Dec 6 2024 | $66.00 | [email protected] | 6222220701 | ||
| 427540 | 533860301987 | DB - Noroeste | 78DB05A017810040 | MUNICIPIO DE MAZATLAN | FLAMINGOS FERROCARRILERA | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.2162858 | -106.4201432 | Oct 25 2024 al Nov 26 2024 | $66.00 | [email protected] | [email protected] | 6699158000 | |
| 427796 | 533920818976 | DB - Noroeste | 70DB05A017014373 | MUNICIPIO DE MAZATLAN | CERRO AZUL LOMAZ | MAZATLAN SINALOA | Sinaloa | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.2486404 | -106.4458579 | Nov 12 2024 al Dec 11 2024 | $66.00 | [email protected] | 6699158000 | ||
| 419352 | 527101007896 | DB - Noroeste | 69DB03A016960070 | MUNICIPIO DE CAJEME | CD VICTORIA SN | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4539133333 | -109.922895 | Nov 11 2024 al Dec 10 2024 | $66.00 | [email protected] | 6444105100 | ||
| 418329 | 527040614565 | DB - Noroeste | 67DB03A016750460 | MUNICIPIO DE CAJEME | LOCALES OTANCAHUI Y LAUREL | CD OBREGON | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4852783333 | -109.9563233333 | Nov 7 2024 al Dec 6 2024 | $66.00 | [email protected] | [email protected] | 6444100920 | |
| 421401 | 527881102267 | DB - Noroeste | 69DB03A016960310 | MUNICIPIO DE CAJEME | JALISCO Y BELEM | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4687116667 | -109.9290883333 | Nov 11 2024 al Dec 10 2024 | $66.00 | [email protected] | NULL | ||
| 566041 | 245890222725 | DV - CentroOriente | 22DV04F012201420 | JIMENEZ CRUZ JOSEFINA | SECC SAN JOSE S N | ACATLAN | PUEBLA | 9 | PB | 1 | 1 | 0 | 0 | 66 | 66 | $0 | $66 | 2023-04-14 00:00:00 | 2023-06-14 00:00:00 | 18.2044841 | -98.0369423 | Apr 14 2023 al Jun 14 2023 | $66.00 | NULL | NULL | NULL | 2444451518 |
| 415771 | 525010700545 | DB - Noroeste | 74DB02A017482040 | MUNICIPIO DE GUAYMAS SONORA | FRACC ATARDECERES G NORTE | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9509317 | -110.9188333 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | 6222220701 | ||
| 368411 | 778821000361 | DW - Peninsular | 79DW01K427920460 | MAURO CAMPOS CITUC | TERRENO BAGAZAL | ACANCEH | YUCATAN | 9 | PB | 1 | 1 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.8749233333 | -89.5000783333 | Oct 25 2024 al Nov 27 2024 | $66.00 | NULL | NULL | NULL | 9995932403 |
| 716571 | 322160300938 | DG - CentroSur | 07DG91E570710301 | JUAREZ CASTREJON FRANCISCO | ENTRADA A LAS PULGAS | BO NUEVO LA LAJA | GUERRERO | 9 | PB | 1 | 1 | 0 | 0 | 67 | 67 | $0 | $66 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 17.1110356 | -100.0780497 | Sep 4 2024 al Nov 5 2024 | $66.00 | NULL | NULL | NULL | 7441530356 |
| 475676 | 369971102954 | DD - GolfoNorte | 76DD18A027620270 | MARTINEZ Z LUIS | CARR 57 KM 17 5 FRACC CALIF | MONCLOVA | Coahuila | 9 | PB | 5 | 5 | 3 | 0 | 65 | 65 | $0 | $66 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.0305033333 | -101.3480833333 | Oct 24 2024 al Nov 25 2024 | $66.00 | [email protected] | 8666331445 | ||
| 441372 | 546070607258 | DB - Noroeste | 69DB10A016971930 | MUNICIPIO DE CULIACAN | BLVD UNIVERSO S N VALLE DORADO | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.8168683333 | -107.4358833333 | Nov 11 2024 al Dec 10 2024 | $66.00 | [email protected] | NULL | ||
| 444445 | 546191109263 | DB - Noroeste | 77DB10A017720083 | MUNICIPIO DE CULIACAN | AUT BENITO JUAREZ KM4 S N | CULIACAN | Sinaloa | 5A | PB | 8 | 8 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7504633333 | -107.4740266667 | Oct 24 2024 al Nov 25 2024 | $66.00 | [email protected] | 6672722594 | ||
| 415774 | 525010702637 | DB - Noroeste | 67DB02A016721080 | MUNICIPIO DE GUAYMAS SONORA | FRACC TETABIATE | GUAYMAS | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.8804283333 | -110.9116733333 | Nov 7 2024 al Dec 6 2024 | $66.00 | [email protected] | 6222220701 | ||
| 157474 | 187240801585 | DF - CentroOccidente | 74DF25D447480161 | DIAZ BLAKE LUIS ALFREDO | RANCHO LA NORIA KM 2 SN | TECOMAN | COLIMA | 9C | GDMTH | 59 | 59 | 80 | 1 | 65 | 65 | $0 | $66 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.90549 | -103.88206 | Nov 21 2024 al Dec 19 2024 | $66.00 | [email protected] | [email protected] | 3131357240 | |
| 420135 | 527161003491 | DB - Noroeste | 70DB03A017070100 | MUNICIPIO DE CAJEME | MIGUEL ALEMAN 00 | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4919516667 | -109.9297233333 | Nov 12 2024 al Dec 11 2024 | $66.00 | 6444100920 | |||
| 451879 | 553981200780 | DB - Noroeste | 74DB33G017400110 | MUNICIPIO DE NACOZARI | LOMA BONITA | NACOZARI DE GARCIA | Sonora | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.3771671 | -109.696914 | Nov 20 2024 al Dec 18 2024 | $66.00 | NULL | NULL | NULL | NULL |
| 391207 | 797100302115 | DW - Peninsular | 75DW06B027500030 | MORENO ORTIZ GUADALUPE ARMANDO | KM 97 600 CARRET FCP CHETUM | JOSE MA PINO SUAREZ | QUINTANA ROO | 9 | PB | 10 | 10 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.2768483333 | -88.0981216667 | Oct 21 2024 al Nov 21 2024 | $66.00 | [email protected] | 9831772432 | ||
| 262952 | 468110700867 | DX - Jalisco | 77DX06D100040020 | RANCHO ANDROMEDA SPR DE RL DE | POTRERO EL TACOTE 1 | CHAPULIMITA | JALISCO | 9C | GDMTH | 10 | 10 | 85 | 1 | 66 | 66 | $0 | $66 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.70574 | -103.9214716667 | Oct 24 2024 al Nov 25 2024 | $66.00 | [email protected] | 3310059797 | ||
| 591659 | 47070301403 | DP - Bajio | 77DP06B327790460 | AGRUP DE PROD DE MOD ABASOLO | SAN JOSE DE AYALA J GPE LOPEZ | SAN JOSE DE AYALA | GUANAJUATO | 9A | GDMTH | 32 | 32 | 81 | 1 | 66 | 66 | $0 | $66 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3720516667 | -101.4314116667 | Oct 24 2024 al Nov 25 2024 | $66.00 | NULL | NULL | NULL | 4296939109 |
| 341297 | 627051202905 | DC - Norte | 73DC26D167870300 | AGROCRIA SA DE CV | POZO AGRICOLA EL INDIO | COL J A CASTRO | DURANGO | 9A | GDMTH | 30 | 30 | 107 | 1 | 65 | 65 | $0 | $66 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.71101 | -103.9057783333 | Nov 19 2024 al Dic 18 2024 | $66.00 | [email protected] | 6188150286 | ||
| 134963 | 164150402002 | DF - CentroOccidente | 29DF45B5N8413723 | MELCHOR CAZAREZ ARTURO | ABAJO DEL CERESO | CANICUARO | MICHOACAN | 9C | GDMTH | 2 | 2 | 91 | 1 | 67 | 67 | $0 | $66 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 19.2324383 | -101.4411544 | Sep 23 2024 al Nov 22 2024 | $66.00 | [email protected] | 4591087354 | ||
| 156211 | 186210401977 | DF - CentroOccidente | 70DF55A181110180 | VIRGEN ENCISO JAVIER | CARR ARMERIA MANZANILLO KM 1 | COLOMOS | COLIMA | 9C | GDMTH | 23 | 23 | 41 | 1 | 66 | 66 | $0 | $66 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.0174316667 | -104.1497166667 | Nov 14 2024 al Dec 13 2024 | $66.00 | [email protected] | [email protected] | 3141435995 | |
| 565557 | 244991000841 | DV - CentroOriente | 77DV04E655001000 | CARINO GARCIA HUMBERTO | MARIANO MATAMOROS S N | PROGRESO | PUEBLA | 9 | PB | 12 | 12 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.03913167 | -98.3120233 | Oct 25 2024 al Nov 26 2024 | $66.00 | [email protected] | [email protected] | [email protected] | 2754419063 |
| 511801 | 390740900041 | DD - GolfoNorte | 76DD05B010011140 | CAMPOS SANCHEZ ATANACIO | 1RO DE MAYO 905 | SABINAS HIDALGO | NUEVO LEON | 9 | PB | 3 | 3 | 3 | 0 | 66 | 66 | $0 | $66 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.5081133333 | -100.1662783333 | Oct 24 2024 al Nov 25 2024 | $66.00 | NULL | NULL | NULL | 8242421827 |
| 423995 | 530220200671 | DB - Noroeste | 67DB04AP06730455 | CASTILLO DUENAS ELISEO | CALLE 19 S N | VILLA JUAREZ | Sonora | 9C | GDMTH | 36 | 36 | 53 | 1 | 65 | 65 | $0 | $66 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1712166667 | -109.7642533333 | Nov 7 2024 al Dec 6 2024 | $66.00 | [email protected] | 3321493969 | ||
| 454715 | 558021100243 | DB - Noroeste | 80DB33D028000005 | MUNICIPIO DE TRINCHERAS | ALUM PUBLICO SECTOR DOS | TRINCHERAS | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $66.00 | NULL | NULL | NULL | NULL |
| 674879 | 112811000020 | DP - Bajio | 67DP53B036780320 | GUSTAVO MARQUEZ M | CAROLINA SUR R EL TAROT | ESTACION SAN JOSE | Zacatecas | 9 | PB | 7 | 7 | 12 | 0 | 66 | 66 | $0 | $66 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.17763 | -102.806645 | Nov 8 2024 al Dec 9 2024 | $66.00 | NULL | |||
| 222271 | 933090800473 | DU - GolfoCentro | 77DU06A147710020 | RODRIGUEZ DON MARCELO | POZO DESAGUADERO | EL PESCADITO | San Luis Potosi | 9C | GDMTH | 15 | 15 | 87 | 1 | 67 | 67 | $0 | $66 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.8895866667 | -100.0702666667 | Nov 23 2024 al Dec 21 2024 | $66.00 | [email protected] | 4871024271 | ||
| 319299 | 602210900438 | DC - Norte | 79DC06C013000289 | HINOJOS LARA ELIZABETH | LOTE 847 CANAL DE RIEGO MOD2 | SAUCILLO | CHIHUAHUA | 9C | GDMTH | 20 | 20 | 90 | 1 | 66 | 66 | $0 | $66 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.107045 | -105.3498533333 | Oct 29 2024 al Nov 27 2024 | $66.00 | [email protected] | 6391249135 | ||
| 446021 | 546870100348 | DB - Noroeste | 62DB10A016244485 | MUNICIPIO DE CULIACAN | J DIOS BATIZ EN BVO Y MOC | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.7893373 | -107.400179 | Oct 30 2024 al Nov 29 2024 | $66.00 | [email protected] | NULL | ||
| 718149 | 326050801627 | DG - CentroSur | 19DG91G651992040 | MANCILLA HUERTA JOSE ROLANDO | EL VELADERO GRO | VELADERO | GUERRERO | 9C | PB | 3 | 3 | 91 | 0 | 66 | 66 | $0 | $66 | 2024-07-15 00:00:00 | 2024-09-12 00:00:00 | 18.0692434 | -101.8986088 | Jul 15 2024 al Sep 12 2024 | $66.00 | NULL | NULL | NULL | NULL |
| 689990 | 125120156656 | DP - Bajio | 61DP58D630610030 | MONTENEGRO HERNANDEZ MANUEL | PREDIO LA ESPERANZA | CRUCES | San Luis Potosi | 9A | PB | 5 | 5 | 87 | 0 | 66 | 66 | $0 | $66 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 22.7197033333 | -101.3511 | Oct 31 2024 al Nov 29 2024 | $66.00 | NULL | NULL | NULL | NULL |
| 691271 | 125940455984 | DP - Bajio | 74DP58D327430250 | ALBERTO HERRERA SALAS | POZO LOS HERRERA | SAN JOSE ESP SANTO | Zacatecas | 9A | GDMTH | 8 | 8 | 79 | 1 | 66 | 66 | $0 | $66 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.67025 | -101.3999916667 | Nov 20 2024 al Dec 19 2024 | $66.00 | [email protected] | NULL | ||
| 395336 | 804930900411 | DW - Peninsular | 78DW08A067821450 | GILBARDO PINTO BACAB | KM 3 CARR A SINANCHE | TELCHAC PUEBLO | YUCATAN | 9 | PB | 5 | 5 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.2064 | -89.2480183333 | Oct 24 2024 al Nov 26 2024 | $66.00 | [email protected] | [email protected] | 9919171056 | |
| 415820 | 525020602053 | DB - Noroeste | 67DB02A016721530 | MUNICIPIO DE GUAYMAS SONORA | CARRET VAR NAC FTE PLAYITAS | GUAYMAS | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.8921233333 | -110.9022633333 | Nov 7 2024 al Dec 6 2024 | $66.00 | [email protected] | 6222220701 | ||
| 468813 | 358981002603 | DD - GolfoNorte | 79DD16D020010180 | CIA AGRI GAN NTE SPR RL | RANCHO LARGO | MORELOS COAH | Coahuila | 9A | GDMTH | 65 | 60 | 49 | 1 | 65 | 65 | $0 | $66 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.5212166667 | -100.72614 | Oct 29 2024 al Nov 28 2024 | $66.00 | [email protected] | 8787820001 | ||
| 446031 | 546870302382 | DB - Noroeste | 72DB10A014352685 | MUNICIPIO DE CULIACAN | HILLO 1272 PUEBLA | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 24.818235 | -107.3772217 | Nov 14 2024 al Dec 16 2024 | $66.00 | [email protected] | NULL | ||
| 397137 | 808910200019 | DW - Peninsular | 76DW08E667610020 | CIME AKE JORGE ALBERTO | 5 X 6 Y 8 | NOLO | YUCATAN | 9 | PB | 2 | 2 | 9 | 0 | 69 | 69 | $0 | $66 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.0113483333 | -89.4209166667 | Oct 23 2024 al Nov 25 2024 | $66.00 | [email protected] | 9911052728 | ||
| 419154 | 527090701205 | DB - Noroeste | 70DB03A017070490 | MUNICIPIO DE CAJEME | R ELIAS CALLES Y YUCATAN | CD OBREGON | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4828166667 | -109.9481 | Nov 12 2024 al Dec 11 2024 | $66.00 | [email protected] | 6444100920 | ||
| 27987 | 683880100114 | DK - Sureste | 01DK09E020070148 | ARELLANES PACHECO MARINO | LA ERMITA | LA ERMITA | OAXACA | 9C | PB | 1 | 1 | 91 | 0 | 66 | 66 | $0 | $66 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.5366216667 | -96.7371233333 | Aug 29 2024 al Oct 31 2024 | $66.00 | [email protected] | 9511913599 | ||
| 427604 | 533891202600 | DB - Noroeste | 63DB05A016300209 | MUNICIPIO DE MAZATLAN | MIGUEL ALEMAN ESQ V CARRANZA | MAZATLAN SINALOA | Sinaloa | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.194765 | -106.4252383 | Oct 31 2024 al Dec 2 2024 | $66.00 | [email protected] | 6699158000 | ||
| 155735 | 186101001756 | DF - CentroOccidente | 71DF55A181110150 | U DE RIEGO MOISES TORRES E | CALLEJON TIERRA SIN NOMBRE 1 5 | COLOMOS | COLIMA | 9C | GDMTH | 26 | 26 | 77 | 1 | 69 | 69 | $0 | $66 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.02175 | -104.2085983333 | Nov 15 2024 al Dec 16 2024 | $66.00 | [email protected] | 3141182678 | ||
| 427608 | 533891203321 | DB - Noroeste | 68DB05A016802667 | MUNICIPIO DE MAZATLAN | AQUILES SERDAN ESQ CANIZALEZ | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.2014833333 | -106.4203366667 | Nov 8 2024 al Dec 9 2024 | $66.00 | [email protected] | [email protected] | [email protected] | 6699158000 |
| 427609 | 533891203568 | DB - Noroeste | 68DB05A016822303 | MUNICIPIO DE MAZATLAN | EMILIO BARRAGAN FTE 54 | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.204685 | -106.4115333333 | Nov 8 2024 al Dec 9 2024 | $66.00 | [email protected] | 6699158000 | ||
| 431194 | 538050507581 | DB - Noroeste | 67DB07A016728330 | MPIO DE AHOME 12 LAP150 | 10 DE MYO FTE 1182 Y AND CEDRO | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.81095 | -108.991085 | Nov 7 2024 al Dec 6 2024 | $66.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 566107 | 245890502426 | DV - CentroOriente | 03DV04F360302170 | ADRIAN GONZALEZ CIPRIAN | CUAHUTEMOC SN 3A SECC CERC INP | VISTA HERMOSA MIXQUITEPEC | PUEBLA | 9 | PB | 1 | 1 | 0 | 0 | 66 | 66 | $0 | $66 | 2023-08-31 00:00:00 | 2023-11-01 00:00:00 | 18.0732365 | -98.1343388 | Aug 31 2023 al Nov 1 2023 | $66.00 | NULL | NULL | NULL | NULL |
| 561502 | 233870800198 | DV - CentroOriente | 78DV02R625200850 | SOCIEDAD EJIDAL IXTLAHUAC | POR LA CUENCA LECHERA | BARRIO IXTLAHUACA | PUEBLA | 9 | PB | 8 | 8 | 10 | 0 | 66 | 66 | $0 | $66 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.86361 | -98.00097 | Oct 28 2024 al Nov 27 2024 | $66.00 | NULL | NULL | NULL | 7971154507 |
| 440158 | 546020303193 | DB - Noroeste | 78DB10A017822585 | MUNICIPIO DE CULIACAN | C DEL RISCO LOMA LINDA | CULIACAN | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.777238 | -107.4029671 | Oct 25 2024 al Nov 26 2024 | $66.00 | [email protected] | NULL | ||
| 434271 | 538971214988 | DB - Noroeste | 74DB07A017411535 | MPIO DE AHOME 15 LAP 150 | DOMINGUEZ FTE 95 SUR CENTRO | LOS MOCHIS | Sinaloa | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 25.7866677 | -108.9835979 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | [email protected] | 6688164009 | |
| 439135 | 545181102094 | DB - Noroeste | 70DB08DK27020290 | MUNICIPIO DE MOCORITO | 24 DE FEBRERO S N | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.4797683333 | -107.91149 | Nov 12 2024 al Dec 11 2024 | $66.00 | NULL | NULL | NULL | 6737350292 |
| 417376 | 525860401539 | DB - Noroeste | 74DB02A017481185 | MUNICIPIO DE GUAYMAS SONORA | VILLA DEL MAR 17 V DE MIRAMAR | GUAYMAS | Sonora | 5A | PB | 2 | 1 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.92552 | -110.9347333 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | [email protected] | 6222220701 | |
| 434016 | 538910301683 | DB - Noroeste | 65DB07A016521300 | MPIO DE AHOME 19 LAP 70 | BARRERA Y B JUAREZ COL TABA I | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.7782491 | -108.9745625 | Nov 5 2024 al Dec 4 2024 | $66.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 717665 | 324960100255 | DG - CentroSur | 17DG91C021736040 | JESUS REYES ORGANIZ | EL BADEN | TENEXPA | GUERRERO | 9 | PB | 1 | 1 | 0 | 0 | 67 | 67 | $0 | $66 | 2024-07-12 00:00:00 | 2024-09-11 00:00:00 | 17.1806488 | -100.6700503 | Jul 12 2024 al Sep 11 2024 | $66.00 | NULL | NULL | NULL | 7424252190 |
| 231010 | 955001001248 | DU - GolfoCentro | 65DU03K016310210 | A AYUNTAMIENTO VICTORIA | BLVD LOPEZ M Y CAM A LIB | VICTORIA | TAMAULIPAS | 5A | PB | 3 | 3 | 4 | 0 | 57 | 57 | $9 | $66 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.7538366667 | -99.1634416667 | Nov 5 2024 al Dec 5 2024 | $66.00 | [email protected] | NULL | ||
| 434018 | 538910305981 | DB - Noroeste | 66DB07A016670245 | MPIO DE AHOME 25 LAP 100 | ORDONEZ Y PRIETO | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.78369 | -108.995865 | Nov 6 2024 al Dec 5 2024 | $66.00 | [email protected] | [email protected] | 6688164009 | |
| 417379 | 525860401571 | DB - Noroeste | 74DB02A017480765 | MUNICIPIO DE GUAYMAS SONORA | AVE CUMPAS CENT | GUAYMAS | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.8740816667 | -110.91384 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | 6222220701 | ||
| 370787 | 779841100139 | DW - Peninsular | 74DW01M017463333 | RAUL CANUL MATU | 17 SN 12 14 CHICXULUB PUEBLO | CONKAL | YUCATAN | 9 | PB | 1 | 1 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.13923 | -89.5109816667 | Nov 20 2024 al Dec 19 2024 | $66.00 | NULL | NULL | NULL | 9999136075 |
| 688740 | 124160556260 | DP - Bajio | 63DP58C016302452 | SANTOS VALADEZ OLGA | PREDIO EL HUIZACHAL | OJOCALIENTE | Zacatecas | 9A | GDMTH | 22 | 22 | 105 | 1 | 66 | 66 | $0 | $66 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.540215 | -102.2433833333 | Nov 4 2024 al Dec 3 2024 | $66.00 | [email protected] | [email protected] | [email protected] | 4928708689 |
| 417382 | 525860801529 | DB - Noroeste | 74DB02A017480570 | MUNICIPIO DE GUAYMAS SONORA | C 20 FTE CONALEP | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.92061 | -110.8914866667 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | 6222220701 | ||
| 386918 | 791980900573 | DW - Peninsular | 71DW04D507103425 | JOSE DEL C CAAMAL ALCOCER | UNIDAD DE RIEGO HKAN | HECELCHAKAN | CAMPECHE | 9C | PB | 2 | 2 | 92 | 0 | 66 | 66 | $0 | $66 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.1938066667 | -90.1330616667 | Nov 15 2024 al Dec 16 2024 | $66.00 | 9811686180 | |||
| 417383 | 525860801979 | DB - Noroeste | 74DB02A017480045 | MUNICIPIO DE GUAYMAS SONORA | VILLAS Y VIGIA LAS VILLAS | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9248867 | -110.9179783 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | 6222220701 | ||
| 254823 | 456150200559 | DX - Jalisco | 73DX03D260010210 | LARA CASTELLANOS PEDRO | POZO EL MIELERO 1 | EJIDO LA NUEVA LUZ | JALISCO | 9A | GDMTH | 60 | 60 | 87 | 1 | 66 | 66 | $0 | $66 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.45427 | -102.6896783333 | Nov 19 2024 al Dec 18 2024 | $66.00 | [email protected] | NULL | ||
| 326247 | 607980302077 | DC - Norte | 77DC14J127730090 | ENNS NEUFELD GERHARD | LAS VIRGINIAS P S N CAMPO 4 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 90 | 1 | 66 | 66 | $0 | $66 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.9230533333 | -108.6522683333 | Oct 25 2024 al Nov 25 2024 | $66.00 | NULL | NULL | NULL | 6361018601 |
| 366952 | 776990902095 | DW - Peninsular | 72DW01H537220100 | ALFONSO AKE AGUAYO | 20 AL FINAL X AGUA POT BOLON | BOLON | YUCATAN | 9 | PB | 5 | 5 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.845075 | -89.8319216667 | Nov 15 2024 al Dec 17 2024 | $66.00 | NULL | NULL | NULL | NULL |
| 183146 | 562121201974 | DL - ValleMexicoNorte | 68DL30C016230060 | MPIO DE ATIZAPAN DE ZARAGOZA | IGNACIO ZARAGOZA ESQ CEREZOS | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5890633333 | -99.2363716667 | Nov 12 2024 al Dec 11 2024 | $66.00 | [email protected] | [email protected] | 5536222700 | |
| 146539 | 178120902320 | DF - CentroOccidente | 79DF40A050080580 | MUNICIPIO DE LA PIEDAD MICH | 25 DE JULIO ESQ AQUILES SERDAN | LA PIEDAD | MICHOACAN | 5A | PB | 2 | 1 | 7 | 0 | 57 | 57 | $9 | $66 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.3416051 | -102.0231613 | Oct 28 2024 al Nov 28 2024 | $66.00 | [email protected] | [email protected] | [email protected] | 3525229119 |
| 424300 | 530780900287 | DB - Noroeste | 63DB04A016314020 | MUNICIPIO DE NAVOJOA | MORELOS E J SAL Y TAL S 9 | NAVOJOA | Sonora | 5A | PB | 5 | 5 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0818416667 | -109.4516816667 | Oct 31 2024 al Dec 2 2024 | $66.00 | [email protected] | [email protected] | [email protected] | NULL |
| 519532 | 400020602455 | DD - GolfoNorte | 07DD11I060722250 | HERNANDEZ E JOSE A | EJ SAN JUAN DE LOS GARZA | CADEREYTA JIMENEZ | NUEVO LEON | 9C | PB | 5 | 5 | 93 | 0 | 67 | 67 | $0 | $66 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 25.5390966667 | -100.0725816667 | Sep 4 2024 al Nov 5 2024 | $66.00 | [email protected] | 8282848999 | ||
| 26477 | 682880300575 | DK - Sureste | 77DK09D120505900 | MENDEZ PALULA GERONIMO | POZO 122 | SN S ABASOLO | OAXACA | 9 | PB | 2 | 2 | 11 | 0 | 67 | 67 | $0 | $66 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9955424 | -96.5999675 | Oct 24 2024 al Nov 25 2024 | $66.00 | [email protected] | [email protected] | 9515236272 | |
| 141681 | 170910300183 | DF - CentroOccidente | 74DF50C034100620 | JOSE PARDO CARRILLO | AI79093 POZO 19 LA PERLA | ANTUNEZ | MICHOACAN | 9A | GDMTH | 100 | 100 | 80 | 1 | 68 | 68 | $0 | $66 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.95731 | -102.2246983333 | Nov 21 2024 al Dec 19 2024 | $66.00 | [email protected] | 4251039062 | ||
| 435313 | 543000404474 | DB - Noroeste | 70DB08AK27010520 | MUNICIPIO DE GUASAVE | CURVA DEL AMOLE | TAMAZULA ESP | Sinaloa | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.3946416667 | -108.441455 | Nov 12 2024 al Dec 11 2024 | $66.00 | [email protected] | [email protected] | NULL | |
| 566130 | 245890615379 | DV - CentroOriente | 16DV04F381632120 | MEZA DOMINGUEZ TEODORO | REFORMA 2 | LAS NIEVES | PUEBLA | 9 | PB | 5 | 5 | 0 | 0 | 66 | 66 | $0 | $66 | 2022-12-09 00:00:00 | 2023-02-09 00:00:00 | 18.1796079 | -98.045993 | Dec 9 2022 al Feb 9 2023 | $66.00 | NULL | NULL | NULL | NULL |
| 386162 | 791010800321 | DW - Peninsular | 69DW04D516920090 | ANTONIO CAHUN SOSA | KM 8 LA BENDICION DE DIOS | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.407055 | -90.1253366667 | Nov 12 2024 al Dec 12 2024 | $66.00 | NULL | NULL | NULL | 9964312067 |
| 150646 | 181900400017 | DF - CentroOccidente | 78DF40C757410280 | SALVADOR RAMIREZ QUINTERO | PREDIO LA COLMENA | VILLANUEVA | MICHOACAN | 9A | GDMTH | 30 | 30 | 54 | 1 | 66 | 66 | $0 | $66 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3133333333 | -102.3625566667 | Oct 25 2024 al Nov 27 2024 | $66.00 | NULL | NULL | NULL | 3565670988 |
| 301430 | 588050500443 | DC - Norte | 79DC02B016811506 | HEINRICH WIEBE SCHELLENBERG | CAMPO 113 PASA OFICINA EW | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 133 | 1 | 66 | 66 | $0 | $66 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6981216667 | -107.127125 | Oct 29 2024 al Nov 27 2024 | $66.00 | [email protected] | [email protected] | 6255890025 | |
| 396664 | 807150300038 | DW - Peninsular | 76DW08D497610040 | CARDOS SOLIS JOSE ANTONIO | CARRETERA HOCABA XOCCEL | HOCABA | YUCATAN | 9 | PB | 10 | 10 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 20.8208467 | -89.228105 | Oct 18 2024 al Nov 20 2024 | $66.00 | [email protected] | NULL | ||
| 434296 | 538980714802 | DB - Noroeste | 66DB07A016670050 | MPIO DE AHOME 5 LAP 100 | BIENESTAR FTE 170 PTE | LOS MOCHIS | Sinaloa | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7827256 | -108.9960572 | Nov 6 2024 al Dec 5 2024 | $66.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 23678 | 681030710573 | DK - Sureste | 04DK09C740161380 | VARGAS JOSEFINA | PARAJE ARROYO PEQUENO | MAGUEY LARGO | OAXACA | 9C | PB | 2 | 2 | 91 | 0 | 66 | 66 | $0 | $66 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.6887472 | -96.6665758 | Oct 2 2024 al Dec 3 2024 | $66.00 | NULL | NULL | NULL | 9512724570 |
| 471939 | 363800700804 | DD - GolfoNorte | 77DD18C026120100 | VICTOR VILLARREAL | CARRET C CIENEGAS SACRAME | SACRAMENTO | Coahuila | 9C | GDMTH | 9 | 9 | 91 | 1 | 67 | 67 | $0 | $66 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9990816667 | -101.7376416667 | Oct 25 2024 al Nov 26 2024 | $66.00 | [email protected] | 8666507166 | ||
| 147331 | 178831000728 | DF - CentroOccidente | 25DF40A502561970 | CAZARES ARELLANO ALICIA | EMILIANO ZAPATA SN | RIO GRANDE | MICHOACAN | 9C | PB | 2 | 2 | 92 | 0 | 66 | 66 | $0 | $66 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.3480936 | -102.0054882 | Sep 19 2024 al Nov 20 2024 | $66.00 | NULL | NULL | NULL | 3525254728 |
| 417412 | 525890401070 | DB - Noroeste | 74DB02A017481095 | MUNICIPIO DE GUAYMAS SONORA | LAURELES Y ALAMOS L D | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9247433 | -110.9244383 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | 6222220701 | ||
| 24197 | 681140500558 | DK - Sureste | 32DK09C503250450 | HERNANDEZ MENDEZ GABINO | PARAJE RIO SECO DE LA GOSANA | SAN ANA ZEGACHE | OAXACA | 9C | PB | 4 | 4 | 91 | 0 | 66 | 66 | $0 | $66 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.81701 | -96.7378383 | Aug 22 2024 al Oct 23 2024 | $66.00 | NULL | NULL | NULL | 9512088223 |
| 386950 | 791990500182 | DW - Peninsular | 63DW04D486302050 | MA ELENA NOH DE CAAMAL | 22 S N ATRAS DEL PEDREGAL | CALKINI | CAMPECHE | 9 | PB | 3 | 3 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.359085 | -90.0570466667 | Nov 4 2024 al Dec 4 2024 | $66.00 | NULL | NULL | NULL | NULL |
| 149384 | 180860600208 | DF - CentroOccidente | 29DF40B512714740 | BENJAMIN ALVAREZ SANDOVAL | PURISIMA ULTIMO SERVICIO | LA PURISIMA | Jalisco | 9 | PB | 13 | 13 | 1 | 0 | 66 | 66 | $0 | $66 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.60632 | -102.4593167 | Sep 23 2024 al Nov 22 2024 | $66.00 | NULL | NULL | NULL | NULL |
| 416904 | 525190101679 | DB - Noroeste | 69DB02A016923885 | MUNICIPIO DE GUAYMAS SONORA | CALLE COLINA IMPERIAL 0 | GUAYMAS | Sonora | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.9070417 | -110.929575 | Nov 11 2024 al Dec 10 2024 | $66.00 | [email protected] | [email protected] | [email protected] | 6222220571 |
| 513416 | 395060501801 | DD - GolfoNorte | 20DD06A072010870 | RAMOS GONZALEZ RICARDO | EJ MACUNA CP 00000 | MONTEMORELOS | NUEVO LEON | 9C | PB | 3 | 3 | 92 | 0 | 66 | 66 | $0 | $66 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.2129616667 | -99.7354666667 | Oct 10 2024 al Dec 10 2024 | $66.00 | 8261002531 | |||
| 142729 | 172110805425 | DF - CentroOccidente | 79DF15A117020610 | MUNICIPIO DE ZAMORA MICHOACAN | BOMBEO LAS FUENTES A PUBLICO | ZAMORA | MICHOACAN | 5A | PB | 2 | 1 | 7 | 0 | 57 | 57 | $9 | $66 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9764643 | -102.2790807 | Oct 28 2024 al Nov 28 2024 | $66.00 | [email protected] | 3515120727 | ||
| 419210 | 527090703976 | DB - Noroeste | 67DB03A016731020 | MUNICIPIO DE CAJEME | CARRETERA 15 ENT ESPERANZA | CD OBREGON | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5804766667 | -109.9273383333 | Nov 7 2024 al Dec 6 2024 | $66.00 | 6444100920 | |||
| 394635 | 803980800798 | DW - Peninsular | 69DW07D080010290 | CANDELARIA DIAZ ALBORNOZ | 24 X 25 Y 27 | YAXCABA | YUCATAN | 9 | PB | 2 | 2 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.546695 | -88.82912 | Nov 12 2024 al Dec 12 2024 | $66.00 | [email protected] | NULL | ||
| 383115 | 787070300702 | DW - Peninsular | 67DW03C716710350 | CANUL ROMULO | 27 24 26 CP 00000 | HALACHO | YUCATAN | 9 | PB | 2 | 2 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.473135 | -90.0888783333 | Nov 8 2024 al Dec 10 2024 | $66.00 | NULL | NULL | NULL | NULL |
| 437647 | 544010100267 | DB - Noroeste | 67DB08BK16710190 | FELIX DURAN MA DEL ROSARIO | POZO AGRICOLA | SINALOA DE LEYVA ESP | Sinaloa | 9C | GDMTH | 22 | 22 | 82 | 1 | 66 | 66 | $0 | $66 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.8344333333 | -108.14878 | Nov 7 2024 al Dec 6 2024 | $66.00 | [email protected] | 6681331476 | ||
| 433040 | 538190202038 | DB - Noroeste | 63DB07A3B0030300 | MUNICIPIO DE AHOME | CARRET MOCHIS TOPO KM 3 660 | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 4 | 4 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.630715 | -109.0525416667 | Oct 31 2024 al Dec 2 2024 | $66.00 | [email protected] | [email protected] | 6688164009 | |
| 417426 | 525891101380 | DB - Noroeste | 74DB02A017480195 | MUNICIPIO DE GUAYMAS SONORA | C 10 AV 10 Y 11 | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9207022 | -110.9026574 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | 6222220701 | ||
| 445845 | 546810102121 | DB - Noroeste | 63DB10A016360680 | MUNICIPIO DE CULIACAN | P LAS PALMAS Y R BALUARTE | CULIACAN | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7903533333 | -107.3907683333 | Oct 31 2024 al Dec 2 2024 | $66.00 | [email protected] | NULL | ||
| 416406 | 525110302741 | DB - Noroeste | 74DB02A017492030 | MUNICIPIO DE GUAYMAS SONORA | AVE OCOTILLO S N | GUAYMAS | Sonora | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9484717 | -110.9136133 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | 6222220701 | ||
| 62870 | 842200200161 | DJ - Oriente | 65DJ06B456510011 | LAGUNES GONZALEZ FLORIBERTA | SANTA RITA S NUM | LOMA DE LOS HOYOS | VERACRUZ | 9C | GDMTH | 3 | 3 | 81 | 1 | 66 | 66 | $0 | $66 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.92754 | -96.3127633333 | Nov 8 2024 al Dec 6 2024 | $66.00 | [email protected] | [email protected] | 2291205755 | |
| 23191 | 680231250728 | DK - Sureste | 76DK09B190040143 | PEREZ CRUZ MIGUEL ORLANDO | REVOLUCION SN | MONJAS | OAXACA | 9C | PB | 3 | 3 | 92 | 0 | 66 | 66 | $0 | $66 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.359745 | -96.63192 | Oct 23 2024 al Nov 22 2024 | $66.00 | [email protected] | 9511606255 | ||
| 416407 | 525110302750 | DB - Noroeste | 74DB02A017442965 | MUNICIPIO DE GUAYMAS SONORA | AV TORMES S N | GUAYMAS | Sonora | 5A | PB | 3 | 2 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9496733 | -110.91651 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | 6222220701 | ||
| 433816 | 538780900083 | DB - Noroeste | 67DB07A016720846 | MPIO DE AHOME 22 LAP150 | C AGRARIO FTE 1005 PTE MACAPUL | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.8114766667 | -108.987385 | Nov 7 2024 al Dec 6 2024 | $66.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 342425 | 628830200231 | DC - Norte | 78DC26E018220360 | CARRASCO RIVERA RUPERTO | DOM CON LA LAGUNITA DGO | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 1 | 1 | 1 | 0 | 67 | 67 | $0 | $66 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.9106433333 | -105.368085 | Oct 28 2024 al Nov 26 2024 | $66.00 | [email protected] | 6741102953 | ||
| 512153 | 390980810120 | DD - GolfoNorte | 76DD05B010010880 | GONZALEZ G VICTOR M | OCAMPO 915 | SABINAS HIDALGO | NUEVO LEON | 9 | PB | 4 | 4 | 3 | 0 | 66 | 66 | $0 | $66 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.4984366667 | -100.189575 | Oct 24 2024 al Nov 25 2024 | $66.00 | NULL | NULL | NULL | 8242422285 |
| 712089 | 312130203576 | DG - CentroSur | 22DG71DS32200260 | MONDRAGON MONDRAGON PAULA | ADELANTE DE LA CAPILLA S N CP | SAN SIMON PIEDRA GRANDE | ESTADO DE MEXICO | 9C | PB | 3 | 3 | 92 | 0 | 66 | 66 | $0 | $66 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 18.9466736 | -100.3674144 | Oct 15 2024 al Dec 16 2024 | $66.00 | [email protected] | 0 | ||
| 434074 | 538930115878 | DB - Noroeste | 65DB07A016523950 | MPIO DE AHOME 12 LAP 100 | ALLENDE FTE AL 1254 OTE | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.7804771 | -108.9761751 | Nov 5 2024 al Dec 4 2024 | $66.00 | [email protected] | [email protected] | 6688164009 | |
| 23451 | 681000730537 | DK - Sureste | 27DK09C440100560 | CARRENO ROSARIO JAIME | PARAJE EL POTRERO | SN DIONISIO OCOTLAN | OAXACA | 9C | PB | 3 | 3 | 83 | 0 | 66 | 66 | $0 | $66 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 16.7406812 | -96.6702933 | Sep 19 2024 al Nov 20 2024 | $66.00 | [email protected] | 9515227072 | ||
| 415908 | 525040201462 | DB - Noroeste | 74DB02A017481890 | MUNICIPIO DE GUAYMAS SONORA | M 4 C MAR CARIBE F MISIONEROS | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9535977 | -110.9175452 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | 6222220701 | ||
| 417444 | 525901103629 | DB - Noroeste | 74DB02A017480885 | MUNICIPIO DE GUAYMAS SONORA | BLVD B JUAREZ GIL SAM | GUAYMAS | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.899262 | -110.9086139 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | 6222220701 | ||
| 394661 | 804000557333 | DW - Peninsular | 76DW08A057610150 | PECH PECH LEOVIGILDO Y COPARCL | CARRET MOTUL MUXUPIP | MUXUPIB | YUCATAN | 9 | PB | 5 | 5 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.0669316667 | -89.3133683333 | Oct 22 2024 al Nov 22 2024 | $66.00 | NULL | NULL | NULL | NULL |
| 395688 | 805060600226 | DW - Peninsular | 76DW08B717190170 | ANCONA COHUO WENDY JANET | 20 SN X 31 | DZONCAHUICH | YUCATAN | 9 | PB | 2 | 2 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.1242083333 | -88.8927566667 | Oct 22 2024 al Nov 22 2024 | $66.00 | [email protected] | 9911000137 | ||
| 417704 | 527000215218 | DB - Noroeste | 67DB03A016750700 | MUNICIPIO DE CAJEME | MAR DE COPAL Y CALLE CANAL | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4795483333 | -109.9659433333 | Nov 7 2024 al Dec 6 2024 | $66.00 | [email protected] | NULL | ||
| 565673 | 245040601735 | DV - CentroOriente | 27DV04F070102690 | IZITA MENDEZ MIGUEL | LAZARO CARDENAS 7 | TEHUITZINGO | PUEBLA | 9 | PB | 2 | 2 | 0 | 0 | 66 | 66 | $0 | $66 | 2023-03-17 00:00:00 | 2023-05-18 00:00:00 | 18.3277463 | -98.2824702 | Mar 17 2023 al May 18 2023 | $66.00 | [email protected] | NULL | ||
| 366762 | 776900700227 | DW - Peninsular | 66DW01E376621048 | FELIPE TEC MOO | UNIDAD HORTICOLA SUBIN | CAUCEL | YUCATAN | 9 | PB | 5 | 5 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0227709 | -89.7229978 | Nov 7 2024 al Dec 9 2024 | $66.00 | NULL | NULL | NULL | NULL |
| 370858 | 779970300284 | DW - Peninsular | 75DW01M017530170 | FILEMON UC ROMERO | SANDIA X PITAYA SJ JCH | CONKAL | YUCATAN | 9 | PB | 1 | 5 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 21.0936133333 | -89.556815 | Oct 21 2024 al Nov 21 2024 | $66.00 | NULL | NULL | NULL | NULL |
| 417451 | 525910200564 | DB - Noroeste | 74DB02A017480960 | MUNICIPIO DE GUAYMAS SONORA | COL IMPERIAL COL BAJA | GUAYMAS | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9067103 | -110.9260886 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | 6222220701 | ||
| 427947 | 533951025940 | DB - Noroeste | 66DB05A016643200 | MUNICIPIO DE MAZATLAN | PASEO CLAUSSEN ALUMB FUENTE | MAZATLAN SINALOA | Sinaloa | 5A | PB | 30 | 30 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.2027616667 | -106.4291916667 | Nov 6 2024 al Dec 5 2024 | $66.00 | [email protected] | 6699158000 | ||
| 106667 | 10960504696 | DA - BajaCalifornia | 71DA08A026223700 | RESENDIZ NIETO J ANTONIO | RANCHO SN ANTONIO KM 89 EDA TK | EL SAUZAL | BAJA CALIFORNIA | 9A | GDMTH | 35 | 35 | 103 | 1 | 66 | 66 | $0 | $66 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0299366667 | -116.6593 | Nov 14 2024 al Dec 13 2024 | $66.00 | [email protected] | [email protected] | [email protected] | 6461703061 |
| 416175 | 525070902724 | DB - Noroeste | 74DB02A017481980 | MUNICIPIO DE GUAYMAS SONORA | PRADERAS FTE AL 206 AV | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9526767 | -110.9138733 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | 6222220701 | ||
| 416176 | 525070902732 | DB - Noroeste | 74DB02A017480975 | MUNICIPIO DE GUAYMAS SONORA | BLVD LAS PLAZAS Y C HIDALGO E | GUAYMAS | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.91626 | -110.9201117 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | [email protected] | 6222220701 | |
| 432051 | 538120903829 | DB - Noroeste | 66DB07A016633780 | MUNICIPIO DE AHOME | BELIZARIO DOMINGUEZ | LOS MOCHIS | Sinaloa | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7703128 | -108.9947917 | Nov 6 2024 al Dec 5 2024 | $66.00 | [email protected] | [email protected] | [email protected] | NULL |
| 454323 | 557110101168 | DB - Noroeste | 70DB33C017001310 | MUNICIPIO DE MAGDALENA | ARROYO LA ZAPATERA FINAL | MAGDALENA | Sonora | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.6268116667 | -110.9503366667 | Nov 12 2024 al Dec 11 2024 | $66.00 | NULL | NULL | NULL | 6323223611 |
| 197812 | 908210400534 | DU - GolfoCentro | 66DU02A016620640 | MUNICIPIO DE EL MANTE | CARR MANTE VALLES KM 92 5 S N | CD MANTE | TAMAULIPAS | 5A | PB | 3 | 3 | 4 | 0 | 57 | 57 | $9 | $66 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.721575 | -98.97509 | Nov 6 2024 al Dec 6 2024 | $66.00 | [email protected] | 8311584692 | ||
| 433844 | 538781100901 | DB - Noroeste | 61DB07A016151300 | MPIO DE AHOME 15 LAP 150 | MENDOZA DEG Y ALLENDE | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7921466667 | -108.988085 | Oct 29 2024 al Nov 28 2024 | $66.00 | [email protected] | [email protected] | 6688164009 | |
| 651701 | 90881200529 | DP - Bajio | 79DP10G707910220 | JOSE LUIS LARA RAMIREZ | FRACC A MONTE VALERIO | CHARCO DE PANTOJA 0 | GUANAJUATO | 9A | GDMTH | 33 | 33 | 120 | 1 | 65 | 65 | $0 | $66 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4212166667 | -101.3559716667 | Oct 28 2024 al Nov 27 2024 | $66.00 | [email protected] | 4561326247 | ||
| 353719 | 645900101083 | DC - Norte | 75DC26M017550020 | RCHO LOS | CARR AL MEZQUITAL KM 7 5 | DURANGO | DURANGO | 9A | GDMTH | 53 | 34 | 93 | 1 | 66 | 66 | $0 | $66 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.9849316667 | -104.5945516667 | Nov 21 2024 al Dic 20 2024 | $66.00 | [email protected] | 6188260503 | ||
| 712120 | 312140504108 | DG - CentroSur | 22DG71DSE2300710 | ESPINOZA ESPINOZA BALTAZAR | SANTA ROSA CENTRO CP 00000 | SANTA ROSA-ESTANCIA GRANDE | ESTADO DE MEXICO | 9C | PB | 3 | 3 | 92 | 0 | 66 | 66 | $0 | $66 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 18.9663686 | -100.3364529 | Oct 15 2024 al Dec 16 2024 | $66.00 | NULL | NULL | NULL | 5560615948 |
| 606141 | 60040813287 | DP - Bajio | 77DP07C027718770 | EJIDO SN ROQUE FRACC ALAMEDA | FRACC LA ALAMEDA EJIDO SN ROQU | PURISIMA DEL RINCON | GUANAJUATO | 9A | GDMTH | 40 | 40 | 87 | 1 | 66 | 66 | $0 | $66 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9249516667 | -101.8791833333 | Oct 24 2024 al Nov 25 2024 | $66.00 | NULL | NULL | NULL | 4777451235 |
| 418494 | 527050612218 | DB - Noroeste | 72DB03A667280190 | MUNICIPIO DE BACUM | PLAZA POR CALLE DEL DIF | BACUM | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5496616667 | -110.0782083333 | Nov 14 2024 al Dec 16 2024 | $66.00 | NULL | NULL | NULL | NULL |
| 452030 | 554141100411 | DB - Noroeste | 80DB33H258000005 | MUNICIPIO DE NACORI CHICO | ALUMBRADO PUBLICO 24 HORAS | NACORI CHICO | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $66.00 | NULL | NULL | NULL | 6343465012 |
| 446399 | 546951019561 | DB - Noroeste | 75DB10A017514035 | MUNICIPIO DE CULIACAN | BLVD AMERICA Y ORION | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.8419566667 | -107.38522 | Nov 21 2024 al Dec 19 2024 | $66.00 | [email protected] | NULL | ||
| 452031 | 554141100586 | DB - Noroeste | 63DB33H336300251 | TERAN VALENZUELA JOSE MANUEL | PREDIO EL CHARCO | LOS HOYOS | Sonora | 9C | GDMTH | 20 | 20 | 81 | 1 | 66 | 66 | $0 | $66 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.1686216667 | -109.774965 | Oct 31 2024 al Dec 2 2024 | $66.00 | NULL | NULL | NULL | 6622217995 |
| 417216 | 525700500409 | DB - Noroeste | 74DB02A017480135 | MUNICIPIO DE GUAYMAS SONORA | CALLE 10 AVE 0 | GUAYMAS | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9134403 | -110.9026408 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | [email protected] | 2222207001 | |
| 417474 | 525920301890 | DB - Noroeste | 67DB02A016732040 | MUNICIPIO DE GUAYMAS SONORA | FACC LAS PLAZAS VILLAS | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9207883333 | -110.9190166667 | Nov 7 2024 al Dec 6 2024 | $66.00 | [email protected] | [email protected] | 6222220701 | |
| 106179 | 10790351369 | DA - BajaCalifornia | 70DA08A026133950 | SANDOVAL BORJA OLEGARIO | PARCELA NO 74 VALLE DE GUADALU | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 88 | 88 | 2 | 0 | 66 | 66 | $0 | $66 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.1133883333 | -116.5219833333 | Nov 13 2024 al Dec 12 2024 | $66.00 | [email protected] | 6461782991 | ||
| 383427 | 787860300010 | DW - Peninsular | 73DW03C707320040 | CRISTOBAL CANUL CAUICH | ENT POB ANTES POSTE 1 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4424933333 | -90.0943966667 | Nov 19 2024 al Dec 18 2024 | $66.00 | [email protected] | NULL | ||
| 424645 | 530960706136 | DB - Noroeste | 66DB04A016600865 | MUNICIPIO DE NAVOJOA | INFONAVIT PUEBLO VIEJO | NAVOJOA | Sonora | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 27.0999316667 | -109.436145 | Nov 6 2024 al Dec 5 2024 | $66.00 | [email protected] | [email protected] | [email protected] | NULL |
| 383429 | 787860300125 | DW - Peninsular | 67DW03C716710310 | SECUNDINO OJEDA HERRERA | 21 123 20Y22 | HALACHO | YUCATAN | 9 | PB | 1 | 1 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4778983333 | -90.0858633333 | Nov 8 2024 al Dec 10 2024 | $66.00 | [email protected] | NULL | ||
| 421575 | 527910906826 | DB - Noroeste | 69DB03A236990210 | MUNICIPIO DE CAJEME | I ALLENDE Y AV CHAPINGO | PUEBLO YAQUI | Sonora | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.3683116667 | -109.89179 | Nov 11 2024 al Dec 10 2024 | $66.00 | [email protected] | [email protected] | [email protected] | NULL |
| 417225 | 525711100291 | DB - Noroeste | 74DB02A017480150 | MUNICIPIO DE GUAYMAS SONORA | CALLE 13 AV 6 | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9182604 | -110.898579 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | 6222220701 | ||
| 255177 | 457070502496 | DX - Jalisco | 75DX03E160010065 | BECERRA IBARRA NICOLAS | CTRA OCOTLAN STA ROSA KM 12 1 | SANTA CRUZ EL GRANDE | JALISCO | 9A | GDMTH | 87 | 87 | 56 | 1 | 67 | 67 | $0 | $66 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.35814 | -102.8765783333 | Nov 21 2024 al Dec 20 2024 | $66.00 | [email protected] | 3929223190 | ||
| 13258 | 36170900167 | DK - Sureste | 78DK03R168000201 | VILLANUEVA ZEPEDA JOSE A | BOMBA ACALA 1 1 CP 30200 | ACALA | CHIAPAS | 9 | PB | 6 | 6 | 10 | 0 | 66 | 66 | $0 | $66 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.5516566667 | -92.7805866667 | Oct 25 2024 al Nov 26 2024 | $66.00 | [email protected] | 9612837160 | ||
| 342218 | 628090200061 | DC - Norte | 78DC26E018220060 | OLAGUEZ GONZALEZ ESPERANZA | CARRET A SAN NICOLAS KM 2 | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9C | GDMTH | 3 | 3 | 90 | 1 | 66 | 66 | $0 | $66 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.0128633333 | -105.4177466667 | Oct 28 2024 al Nov 26 2024 | $66.00 | NULL | NULL | NULL | NULL |
| 417226 | 525711200059 | DB - Noroeste | 74DB02A017480165 | MUNICIPIO DE GUAYMAS SONORA | C 13 AV 12 | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9210583 | -110.8990167 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | 6222220701 | ||
| 452043 | 554150800281 | DB - Noroeste | 80DB33H248000010 | MUNICPIO DE BACADEHUACHI | ALUMBRADO PUBLICO 24 HORAS | BACADEHUACHI | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $66.00 | [email protected] | 6622065868 | ||
| 454603 | 557940904361 | DB - Noroeste | 70DB33C017000050 | MUNICIPIO DE MAGDALENA | 5 DE MAYO Y MORELOS | MAGDALENA | Sonora | 5A | PB | 4 | 4 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.6320883333 | -110.968075 | Nov 12 2024 al Dec 11 2024 | $66.00 | NULL | NULL | NULL | NULL |
| 672204 | 111821200012 | DP - Bajio | 79DP53A158090030 | TOMAS MEDRANO MUNOZ | POZO 1 RCHO SANTO TOMAS 73 5 | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 75 | 75 | 86 | 1 | 65 | 65 | $0 | $66 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.00749 | -102.6446516667 | Oct 28 2024 al Nov 27 2024 | $66.00 | [email protected] | 4781021890 | ||
| 435919 | 543090904055 | DB - Noroeste | 80DB08AL28000200 | MUNICIPIO DE GUASAVE | E FISICA S N CARCHI CANAR | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $66.00 | [email protected] | [email protected] | NULL | |
| 433877 | 538810701439 | DB - Noroeste | 67DB07A016728415 | MPIO DE AHOME 09 LAP100 | 1ER AND CEDRO FTE 1099 PTE | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.8107 | -108.99027 | Nov 7 2024 al Dec 6 2024 | $66.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 273622 | 492081200858 | DX - Jalisco | 78DX12F390010040 | VALDEZ ALEJANDRO CESAR | JESUS HDEZ PLAZA PUBLICA | CHAPALILLA | NAYARIT | 5A | PB | 2 | 1 | 4 | 0 | 57 | 57 | $9 | $66 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1899133333 | -104.6408816667 | Oct 25 2024 al Nov 26 2024 | $66.00 | [email protected] | 3112462481 | ||
| 422358 | 530030700243 | DB - Noroeste | 64DB04A016420330 | MUNICIPIO DE NAVOJOA | MISIONEROS AL ENTRAR L FRACC | NAVOJOA | Sonora | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.05113 | -109.4342216667 | Nov 4 2024 al Dec 3 2024 | $66.00 | [email protected] | [email protected] | [email protected] | NULL |
| 595416 | 50910776379 | DP - Bajio | 68DP06F296890160 | GILBERTO MEDINA GALLARDO | RANCO EL ZORRILLO | GPITA DEL MONTE | GUANAJUATO | 9A | GDMTH | 33 | 33 | 91 | 1 | 66 | 66 | $0 | $66 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.496 | -101.3813283333 | Nov 11 2024 al Dec 10 2024 | $66.00 | [email protected] | [email protected] | [email protected] | 4296977798 |
| 367321 | 777111001582 | DW - Peninsular | 77DW01J037720460 | GONZALEZ MORALES BRUNO DE J | KM 8 CARRET TEKIT DE REGIL | UMAN | YUCATAN | 9C | PB | 2 | 2 | 92 | 0 | 66 | 66 | $0 | $66 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.8642 | -89.5729316667 | Oct 23 2024 al Nov 25 2024 | $66.00 | [email protected] | 9999602128 | ||
| 417242 | 525740100471 | DB - Noroeste | 74DB02A017481545 | MUNICIPIO DE GUAYMAS SONORA | PUERTA DEL SOL CIRC NO 2 | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.90969 | -110.9418417 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | 6222220701 | ||
| 417243 | 525740100489 | DB - Noroeste | 74DB02A017481530 | MUNICIPIO DE GUAYMAS SONORA | BAVIACORA CIRCUITO NO 2 | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9089917 | -110.9419033 | Nov 20 2024 al Dec 18 2024 | $66.00 | [email protected] | 6222220701 | ||
| 617947 | 65090309077 | DP - Bajio | 64DP08A019990230 | MUNICIPIO DE CELAYA GTO | VIALIDAD M DERECHA KM 1 15 | CELAYA | GUANAJUATO | 68 | GDMTH | 47 | 47 | 1,389 | 4 | 4,466 | 4,466 | $715 | $66 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5063816667 | -100.7828566667 | Nov 5 2024 al Dec 4 2024 | $66.00 | NULL | NULL | NULL | 4616187100 |
| 427484 | 533801101672 | DB - Noroeste | 66DB05A016643685 | MUNICIPIO DE MAZATLAN | JABONERIA Y LAS PALMAS | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.2066439 | -106.4275988 | Nov 6 2024 al Dec 5 2024 | $66.00 | [email protected] | 6699158000 | ||
| 366814 | 776940600161 | DW - Peninsular | 64DW01H406400090 | HERMENEGILDO POOT CUA | CALLE 9 X 14 FTE GRANJA | TETIZ | YUCATAN | 9 | PB | 3 | 3 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.968425 | -89.9258883333 | Nov 5 2024 al Dec 5 2024 | $66.00 | NULL | NULL | NULL | NULL |
| 291551 | 582070500085 | DC - Norte | 79DC01C017920230 | SAENZ DOLORES | RANCHO LA CONCHA | GENERAL TRIAS | CHIHUAHUA | 9 | PB | 13 | 13 | 1 | 0 | 67 | 67 | $0 | $66 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.162795 | -106.2237166667 | Oct 29 2024 al Nov 27 2024 | $66.00 | NULL | NULL | NULL | 6142281193 |
| 431839 | 538101201015 | DB - Noroeste | 66DB07A016672385 | MUNICIPIO DE AHOME | AV J M OCHOA INES Y LEYVA | LOS MOCHIS | Sinaloa | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7824781 | -108.9997814 | Nov 6 2024 al Dec 5 2024 | $66.00 | [email protected] | [email protected] | NULL | |
| 565727 | 245070202339 | DV - CentroOriente | 79DV04F9D4040026 | BRAVO SAAVEDRA JUVENAL | CAMPO EL AGUALLO S N CP 00000 | SN MIGUEL LIMON MIXQ | PUEBLA | 9 | PB | 5 | 5 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.06135 | -98.178265 | Oct 29 2024 al Nov 28 2024 | $66.00 | [email protected] | 7351281027 | ||
| 382175 | 785911200331 | DW - Peninsular | 63DW03A016301800 | VAZQUEZ ESPADAS LUIS ERNESTO | 33 X 28 Y 30 TICUL | TICUL | YUCATAN | 9 | PB | 2 | 2 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.3898866667 | -89.5366716667 | Nov 4 2024 al Dec 4 2024 | $66.00 | NULL | NULL | NULL | 9971162780 |
| 454881 | 558150200084 | DB - Noroeste | 80DB33D118000005 | MUNICIPIO DE OPODEPE | ALUMBRADO PUBLICO 24 HORAS | QUEROBABI | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $66.00 | NULL | NULL | NULL | NULL |
| 206819 | 925240700747 | DU - GolfoCentro | 27DU04E020051564 | MENDOZA MORENO JOSE | CARR CHARCAS VENADO 23 | MOCTEZUMA | San Luis Potosi | 9 | PB | 3 | 3 | 0 | 0 | 80 | 80 | $0 | $66 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.7612014 | -101.0711067 | Sep 17 2024 al Nov 15 2024 | $66.00 | [email protected] | 4861089074 | ||
| 689891 | 125110256229 | DP - Bajio | 66DP58D2A6600941 | ALONSO RODRIGUEZ RAFAEL | MIGUEL HIDALGO NORIA 1 | LA PALMA SALINAS | San Luis Potosi | 9 | PB | 3 | 3 | 11 | 0 | 65 | 65 | $0 | $66 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.7115466667 | -101.7949716667 | Nov 7 2024 al Dec 6 2024 | $66.00 | NULL | NULL | NULL | 4961283327 |
| 391907 | 799090100252 | DW - Peninsular | 68DW06D036810320 | HERNANDEZ ROMERO BERNARDO | 3 KM DESP HUATUSCO RUMBO PAYO | SAN ROMAN | QUINTANA ROO | 9 | PB | 8 | 8 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.8749683333 | -88.8747483333 | Nov 11 2024 al Dec 11 2024 | $66.00 | [email protected] | [email protected] | [email protected] | 9831005009 |
| 299753 | 587850300527 | DC - Norte | 76DC02A018200650 | LETKEMAN CORNELIO | QTA LUPITA AP 292 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 30 | 30 | 109 | 1 | 66 | 66 | $0 | $66 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.435975 | -106.8876616667 | Oct 23 2024 al Nov 22 2024 | $66.00 | [email protected] | [email protected] | 6251272654 | |
| 420076 | 527160406958 | DB - Noroeste | 72DB03A667280420 | MUNICIPIO DE BACUM | ENTRONQUE CARRET INT 15 | BACUM | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5942583333 | -110.0820516667 | Nov 14 2024 al Dec 16 2024 | $66.00 | NULL | NULL | NULL | 6441191506 |
| 443116 | 546140924205 | DB - Noroeste | 75DB10A017552890 | MUNICIPIO DE CULIACAN | DIEGO RIVERA S N RESID ALAMEDA | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.8311803 | -107.4001996 | Nov 21 2024 al Dec 19 2024 | $66.00 | [email protected] | 6677121133 | ||
| 431853 | 538110107668 | DB - Noroeste | 63DB07A3B0060640 | MUNICIPIO DE AHOME | PROL DEGOLLADO | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.81976 | -108.9677616667 | Oct 31 2024 al Dec 2 2024 | $66.00 | [email protected] | [email protected] | NULL | |
| 221167 | 932200200021 | DU - GolfoCentro | 73DU05G077310087 | ARELLANO HERNANDEZ VICENTE | MARAVILLAS SN | RINCON DEL PORVENIR | San Luis Potosi | 9 | PB | 5 | 5 | 10 | 0 | 65 | 65 | $0 | $66 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.3292466667 | -101.1963966667 | Nov 19 2024 al Dec 17 2024 | $66.00 | NULL | NULL | NULL | 4444245892 |
| 416243 | 525080900819 | DB - Noroeste | 75DB02A017557380 | MUNICIPIO DE GUAYMAS SONORA | AV MEZQUITE | GUAYMAS | Sonora | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $9 | $66 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 27.9594133 | -110.9129783 | Nov 21 2024 al Dec 19 2024 | $66.00 | [email protected] | [email protected] | [email protected] | 6222220701 |
| 144884 | 176020900017 | DF - CentroOccidente | 79DF15G155100070 | MUNICIPIO DE TLAZAZALCA | AP LOMA LA YERBABUENA | TLAZAZALCA | MICHOACAN | 5A | PB | 1 | 0 | 7 | 0 | 57 | 57 | $9 | $66 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9989728 | -102.0282505 | Oct 28 2024 al Nov 28 2024 | $66.00 | NULL | NULL | NULL | NULL |
| 366327 | 776120900623 | DW - Peninsular | 63DW01H416300250 | CAB VALDEZ MAURICIO ALBERTO | 17 115B X 24 FINAL | KINCHIL | YUCATAN | 9 | PB | 4 | 4 | 18 | 0 | 66 | 66 | $0 | $66 | 2024-11-22 00:00:00 | 2024-12-04 00:00:00 | 20.91886 | -89.955415 | Nov 22 2024 al Dec 4 2024 | $66.00 | [email protected] | 9992361031 | ||
| 386295 | 791061200026 | DW - Peninsular | 63DW04D486300520 | JOSE ANTONIO CHAB CAHUICH | C 23 DESP VIA FF CC | CALKINI | CAMPECHE | 9 | PB | 2 | 2 | 8 | 0 | 66 | 66 | $0 | $66 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.3662616667 | -90.0383583333 | Nov 4 2024 al Dec 4 2024 | $66.00 | [email protected] | NULL | ||
| 555592 | 217890100677 | DV - CentroOriente | 80DV08F198010010 | MPIO DE AMOZOC DE MOTA PUE | ALUM PUBLICO LAS CRUCES | LAS CRUCES | PUEBLA | 5A | PB | 35 | 35 | 12,453 | 0 | 56,895 | 56,895 | $9,103 | $65,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,998.00 | [email protected] | [email protected] | 2225888955 | |
| 613744 | 62240204083 | DP - Bajio | 82DP07E018001620 | COMERCIAL G F C | AV E603 BLVD DELTA 522 | LEON | GUANAJUATO | 78 | GDMTH | 470 | 516 | 15,617 | 39 | 56,078 | 56,078 | $8,973 | $65,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,994.00 | [email protected] | [email protected] | 0 | |
| 49883 | 749091072476 | DK - Sureste | 82DK17V389100020 | SETIN TRED SA DE CV | C FED VH A CAR MA DE KM159 600 | LAZARO CARDENAS 2A. SECCION | TABASCO | 78 | GDMTH | 184 | 184 | 21,421 | 27 | 56,892 | 56,892 | $9,103 | $65,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17 | -92 | Oct 31 2024 al Nov 30 2024 | $65,994.00 | [email protected] | [email protected] | [email protected] | 0 |
| 311293 | 596210857869 | DC - Norte | 82DC04C018210400 | MUNICIPIO DE JUAREZ | AV FUNDADORES DE AMERICA S N | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 545 | 545 | 22,629 | 50 | 61,105 | 61,105 | $4,888 | $65,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.5547 | -106.3449 | Oct 31 2024 al Nov 30 2024 | $65,993.00 | [email protected] | 6567377000 | ||
| 415446 | 524811100039 | DB - Noroeste | 66DB01H156600560 | AGRICOLA LOMBARDIA SPR DE RL | CALLE CERO SUR CPO LA BREITA | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 270 | 270 | 96,320 | 277 | 65,993 | 65,993 | $0 | $65,992 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.7951883333 | -111.3439433333 | Nov 6 2024 al Dec 5 2024 | $65,992.00 | [email protected] | 6620000000 | ||
| 240241 | 436190601474 | DX - Jalisco | 78DX17H011020303 | ACEVES FLORES RAFAEL | F A DE SEGOVIA 1643 A | GUADALAJARA | JALISCO | 68 | GDMTH | 80 | 80 | 19,920 | 48 | 56,889 | 56,889 | $9,102 | $65,991 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6467116667 | -103.334525 | Oct 25 2024 al Nov 26 2024 | $65,991.00 | [email protected] | 0 | ||
| 9363 | 339160200721 | DN - ValleMexicoSur | 82DN40CN41010150 | QUIMIFEN DE MEXICO SA DE CV | VENADO 114 | TENANGO DEL VALLE | ESTADO DE MEXICO | 78 | GDMTH | 112 | 135 | 18,338 | 45 | 55,688 | 55,688 | $8,910 | $65,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,990.00 | [email protected] | [email protected] | [email protected] | 7171441351 |
| 414385 | 524001200401 | DB - Noroeste | 63DB01H156300830 | GOMEZ DEL C T M MATILDE | C KINO KM 70 CPO PTO RICO | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 240 | 240 | 103,320 | 270 | 65,990 | 65,990 | $0 | $65,990 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.88225 | -111.5842533333 | Oct 31 2024 al Dec 2 2024 | $65,990.00 | [email protected] | [email protected] | [email protected] | 6622142088 |
| 578563 | 263150105685 | DV - CentroOriente | 80DV11E448010090 | MUNICIPIO VILLA DE TEZONTEPEC | COL ACOZAC | VILLA DE TEZONTEPEC | HIDALGO | 5A | PB | 4 | 3 | 1,238 | 0 | 5,689 | 5,689 | $910 | $6,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,599.00 | [email protected] | 7437410011 | ||
| 390419 | 796160105207 | DW - Peninsular | 63DW06A016330355 | RADIOMOVIL DIPSA SA DE CV | KM 3 ANTIGUA CARR STA ELENA | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,822 | 5 | 5,839 | 5,839 | $467 | $6,599 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.499185 | -88.3292066667 | Nov 4 2024 al Dec 4 2024 | $6,599.00 | [email protected] | [email protected] | [email protected] | 9999607518 |
| 721197 | 343181101827 | DG - CentroSur | 65DG61C016050266 | DESARROLLOS AFGANI SA DE CV | HIDALGO 4 | CUERNAVACA | MORELOS | 63 | GDMTH | 37 | 37 | 1,012 | 3 | 4,807 | 4,807 | $769 | $6,599 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.92435 | -99.2137166667 | Nov 5 2024 al Dec 5 2024 | $6,599.00 | [email protected] | [email protected] | [email protected] | 0 |
| 121902 | 21980294665 | DA - BajaCalifornia | 73DA16A012110160 | SDRL DISTRITO RIEGO 14 | MOD 1 PZ 359 CL 16 VALLE C AZT | SAN LUIS | SONORA | 9A | GDMTH | 100 | 100 | 10,555 | 30 | 6,599 | 6,599 | $0 | $6,599 | 2024-11-18 00:00:00 | 2024-12-18 00:00:00 | 32.3867666667 | -114.9477066667 | Nov 18 2024 al Dec 18 2024 | $6,599.00 | [email protected] | [email protected] | 6535362047 | |
| 446516 | 546961126668 | DB - Noroeste | 18DB10A011825430 | MUNICIPIO DE CULIACAN | FORTALEZA Y PRESAGIO | CULIACAN | Sinaloa | 5A | PB | 7 | 7 | 1,487 | 0 | 5,688 | 5,688 | $910 | $6,599 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 24.8136749 | -107.4300653 | Oct 10 2024 al Dec 10 2024 | $6,599.00 | [email protected] | NULL | ||
| 578104 | 262120802580 | DV - CentroOriente | 80DV11D011260180 | MUNICIPIO DE ACTOPAN | PALOMAS Y CALLES DE LA POB | ACTOPAN | HIDALGO | 5A | PB | 4 | 3 | 1,238 | 0 | 5,689 | 5,689 | $910 | $6,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,599.00 | [email protected] | [email protected] | [email protected] | NULL |
| 371536 | 780070900632 | DW - Peninsular | 83DW12A015000095 | MARIA DEL C TRIANA CASTRO | SM16 M5 L21 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 30 | 1,582 | 4 | 5,454 | 5,454 | $873 | $6,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.789797 | -86.8310366667 | Oct 31 2024 al Nov 30 2024 | $6,599.00 | [email protected] | [email protected] | NULL | |
| 579432 | 265130202784 | DV - CentroOriente | 80DV12A3A8020010 | H AYUNTAMIENTO SINGUILUCA | ROSA VARIAS CALLES | ROSA | HIDALGO | 5A | PB | 4 | 3 | 1,238 | 0 | 5,689 | 5,689 | $910 | $6,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,599.00 | [email protected] | 7757552902 | ||
| 541313 | 417081101009 | DD - GolfoNorte | 83DD12D071092560 | IBARRA R JAVIER | ALHAMBRA 101 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 62 | 1,672 | 5 | 5,689 | 5,689 | $910 | $6,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.627418 | -100.372524 | Oct 31 2024 al Nov 30 2024 | $6,599.00 | [email protected] | NULL | ||
| 255365 | 457210501827 | DX - Jalisco | 78DX03E120010116 | RADIOMOVIL DIPSA SA DE CV | CAMINO SACA COSECHAS S N | SANTIAGO TOTOLOMIXPAN | JALISCO | 68 | GDMTH | 18 | 18 | 1,877 | 5 | 5,688 | 5,688 | $910 | $6,599 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3897616667 | -102.9252016667 | Oct 25 2024 al Nov 26 2024 | $6,599.00 | [email protected] | 0 | ||
| 216736 | 930191106293 | DU - GolfoCentro | 70DU05C017010200 | AUTOLAVADO ESP TANGAMANGA SACV | AV B JUAREZ GARCIA 1975 C | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 52 | 52 | 1,840 | 5 | 5,689 | 5,689 | $910 | $6,599 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1334283333 | -100.92917 | Nov 13 2024 al Dec 12 2024 | $6,599.00 | [email protected] | 4441809828 | ||
| 85685 | 1030404480 | DA - BajaCalifornia | 77DA01C025853600 | OVALLE BETANCOURT SILVIA | RUTA HIDALGO 2045 EL FLORIDO 1 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 2,681 | 7 | 6,065 | 6,065 | $485 | $6,599 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.47838 | -116.8727716667 | Oct 24 2024 al Nov 25 2024 | $6,599.00 | [email protected] | 6649014003 | ||
| 566210 | 245960501503 | DV - CentroOriente | 80DV04F668010121 | H AYUNTAMIENTO MUNICIPAL | ALUMBRADO PUBLICO | EL PAPAYO | PUEBLA | 5A | PB | 4 | 3 | 1,238 | 0 | 5,689 | 5,689 | $910 | $6,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,599.00 | [email protected] | [email protected] | [email protected] | 0 |
| 432330 | 538140802115 | DB - Noroeste | 63DB07A3B0061200 | SERV AGROPEC DE LA COSTA SA CV | CARRET VIEJA A SAN BLAS 3720 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 30 | 30 | 1,900 | 5 | 5,688 | 5,688 | $910 | $6,599 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8251366667 | -108.9700166667 | Oct 31 2024 al Dec 2 2024 | $6,599.00 | [email protected] | [email protected] | [email protected] | 0 |
| 118222 | 19701282526 | DA - BajaCalifornia | 72DA15D020823800 | SERVICIO RP SA DE CV | H COLEG MILITAR 1900 Y ASTURIA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 26 | 29 | 2,840 | 8 | 6,096 | 6,096 | $488 | $6,599 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.62714 | -115.5052416667 | Nov 18 2024 al Dec 17 2024 | $6,599.00 | [email protected] | [email protected] | [email protected] | 6865574999 |
| 473040 | 365990450828 | DD - GolfoNorte | 77DD17A010100710 | CENTROS DECORATIVOS DE COAH SA | ZARAGOZA 133 OTE ESQ E CARRANZ | SABINAS | Coahuila | 64 | GDMTH | 30 | 30 | 1,955 | 5 | 5,496 | 5,496 | $879 | $6,599 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.84755 | -101.1212266667 | Oct 25 2024 al Nov 26 2024 | $6,599.00 | [email protected] | 8616122343 | ||
| 439250 | 545210302669 | DB - Noroeste | 68DB08DK16810120 | HIGUERA CASTRO JOSE NOLBERTO | CARRETERA 500 S N | GUAMUCHIL ESP | Sinaloa | 9C | GDMTH | 32 | 32 | 8,607 | 24 | 6,599 | 6,599 | $0 | $6,599 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.3285766667 | -108.24044 | Nov 8 2024 al Dec 9 2024 | $6,599.00 | [email protected] | 6971022433 | ||
| 335319 | 616150300259 | DC - Norte | 80DC24B011000070 | PRES MPAL BALLEZA | ALUM PUB BAQUIRIACHI | BALLEZA | CHIHUAHUA | 5A | PB | 4 | 4 | 1,265 | 0 | 5,689 | 5,689 | $910 | $6,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,599.00 | [email protected] | 6495350355 | ||
| 450286 | 552101202031 | DB - Noroeste | 73DB15A827300290 | AGRICOLA ALPE A DE RL DE CV | P 02AS CAR INT 15MEX NOG KM203 | ARROYO SECO | Sonora | 9C | GDMTH | 120 | 120 | 9,040 | 27 | 6,599 | 6,599 | $0 | $6,599 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.129705 | -112.2284383333 | Nov 19 2024 al Dec 17 2024 | $6,599.00 | [email protected] | [email protected] | 6371108278 | |
| 50430 | 749210952447 | DK - Sureste | 69DK17V011690280 | 27FAM0001D LIBROS DE TEXTO | OXIGENO MZ 9 LT 10 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 22 | 22 | 2,151 | 6 | 5,689 | 5,689 | $910 | $6,599 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0395166667 | -92.9023266667 | Nov 12 2024 al Dec 11 2024 | $6,599.00 | [email protected] | 9933154425 | ||
| 316480 | 600040400076 | DC - Norte | 82DC06A014471170 | AGRIC GAN LOS LUJAN SPR RL CV | CARR DLS ORR EST PRINC S ORDEN | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 500 | 500 | 218,255 | 449 | 568,824 | 568,824 | $91,012 | $659,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28 | -105 | Oct 31 2024 al Nov 30 2024 | $659,894.00 | [email protected] | [email protected] | [email protected] | 6394708700 |
| 186660 | 569010601307 | DL - ValleMexicoNorte | 82DL10A028230100 | PLASTICOS JAMI SA DE CV FCA EN | MIGUEL ALEMAN NO 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 675 | 1,100 | 198,448 | 396 | 556,871 | 556,871 | $89,099 | $659,892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51231833 | -99.191335 | Oct 31 2024 al Nov 30 2024 | $659,892.00 | [email protected] | [email protected] | [email protected] | 5553824621 |
| 53545 | 819111000084 | DJ - Oriente | 72DJ03S170100010 | GRUVALLE S DE PR DE R L | COL EL PROGRESO LAS ANIMAS | EL PROGRESO | PUEBLA | 68 | GDMTH | 99 | 99 | 17,040 | 41 | 56,874 | 56,874 | $9,100 | $65,989 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.0269733333 | -97.3486 | Nov 15 2024 al Dec 17 2024 | $65,989.00 | [email protected] | [email protected] | 0 | |
| 126858 | 155120102960 | DF - CentroOccidente | 72DF07E015012600 | TERMINAL DE AUTOBUSES MORELIA | PERIF PASEO REPUBLICA 5555 B | MORELIA | MICHOACAN | 68 | GDMTH | 99 | 99 | 22,080 | 60 | 56,867 | 56,867 | $9,099 | $65,989 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.71973 | -101.22533 | Nov 19 2024 al Dec 17 2024 | $65,989.00 | [email protected] | [email protected] | [email protected] | 4434691816 |
| 71837 | 858170200718 | DJ - Oriente | 77DJ10A017440260 | MUNICIPIO DE SAN ANDRES TUXTLA | PROL MELCHOR OCAMPO S N | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 98 | 98 | 21,000 | 49 | 56,887 | 56,887 | $9,102 | $65,989 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.4443333333 | -95.2263 | Oct 23 2024 al Nov 25 2024 | $65,989.00 | NULL | NULL | NULL | 2941455111 |
| 84405 | 894930801454 | DJ - Oriente | 80DJ02H018000220 | H AYUNTAMIENTO XICO | ALUMBRADO PUBLICO DIF CARGA | XICO | VERACRUZ | 5A | PB | 34 | 34 | 12,377 | 0 | 56,886 | 56,886 | $9,102 | $65,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,988.00 | [email protected] | 2288130327 | ||
| 187948 | 571131107801 | DL - ValleMexicoNorte | 82DL70A318200455 | MPIO DE NAUCALPAN DE JUAREZ | AV LOMAS VERDES PQUE NAUCALLI | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 581 | 726 | 17,987 | 44 | 56,884 | 56,884 | $9,101 | $65,985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.497147 | -99.237468 | Oct 31 2024 al Nov 30 2024 | $65,985.00 | [email protected] | 5553718300 | ||
| 115366 | 18121203410 | DA - BajaCalifornia | 82DA15F010060160 | LUNA ROMO SERGIO | CANAL INDEPE LADO DERECHO S N | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 120 | 120 | 30,065 | 74 | 61,082 | 61,082 | $4,887 | $65,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.64044167 | -115.3092667 | Oct 31 2024 al Nov 30 2024 | $65,984.00 | [email protected] | 6868421348 | ||
| 524693 | 404970415029 | DD - GolfoNorte | 82DD09D018210650 | INST MEX DEL SEGURO SOC | 6A Y OCAMPO | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 771 | 1,284 | 258,440 | 467 | 610,944 | 610,944 | $48,876 | $659,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.879768 | -97.492072 | Oct 31 2024 al Nov 30 2024 | $659,820.00 | [email protected] | [email protected] | [email protected] | 8688134563 |
| 236715 | 432240600142 | DX - Jalisco | 82DX14D020100010 | CAJAS Y PLASTICOS DE SINALOA | AV DE LOS MOLINEROS 938 21 | ZAPOPAN | JALISCO | 78 | GDMTH | 108 | 108 | 17,351 | 43 | 56,880 | 56,880 | $9,101 | $65,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,981.00 | [email protected] | 6671447962 | ||
| 665352 | 104890100368 | DP - Bajio | 80DP52J195500010 | MPIO ASIENTOS | ALUMB DIRECTO BIMBALETES | BIMBALETES | Aguascalientes | 5A | PB | 4 | 4 | 1,289 | 0 | 5,688 | 5,688 | $910 | $6,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,598.00 | [email protected] | 4969674029 | ||
| 576524 | 260120801289 | DV - CentroOriente | 80DV11B695550010 | MUNICIPIO DE ATOTONILCO | EL PASO DE AMAJAC Y CALLES | PASO AMAJAC | HIDALGO | 5A | PB | 4 | 3 | 1,238 | 0 | 5,689 | 5,689 | $910 | $6,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,598.00 | NULL | NULL | NULL | 7747430040 |
| 637713 | 79070806571 | DP - Bajio | 80DP09H950010011 | MPIO HUIMILPAN | BARRIO LAS CRUCES | LA CEJA | QUERETARO | 5A | PB | 4 | 4 | 1,289 | 0 | 5,688 | 5,688 | $910 | $6,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,598.00 | [email protected] | 4482785047 | ||
| 441873 | 546090602767 | DB - Noroeste | 05DB10A010550380 | MUNICIPIO DE CULIACAN | C ROMA S N FRACC VINORAMAS | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 1,487 | 0 | 5,688 | 5,688 | $910 | $6,598 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 24.7475553 | -107.4343697 | Sep 2 2024 al Oct 31 2024 | $6,598.00 | [email protected] | 0 | ||
| 72213 | 860991100198 | DJ - Oriente | 80DJ10C398000010 | H AYTO HUEYAPAN DE OCAMPO | SAMARIA ECR | SAMARIA | VERACRUZ | 5A | PB | 3 | 3 | 1,228 | 0 | 5,688 | 5,688 | $910 | $6,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,598.00 | NULL | NULL | NULL | NULL |
| 169751 | 513720600118 | DM - ValleMexicoCentro | 79DM27A017910180 | SATURNINO MOLINA M | EJIDO PENTECOSTES IRRIGACION | TEXCOCO DE MORA | ESTADO DE MEXICO | 9C | PB | 67 | 67 | 8,752 | 0 | 6,598 | 6,598 | $0 | $6,598 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.55015 | -98.8429016667 | Oct 25 2024 al Nov 26 2024 | $6,598.00 | [email protected] | 5959539904 | ||
| 562967 | 237890101402 | DV - CentroOriente | 78DV03G017805500 | ZAPATEHUA S A DE C V | IND OTE Y REFORMA SUR | TEHUACAN | PUEBLA | 68 | GDMTH | 31 | 31 | 1,672 | 5 | 5,610 | 5,610 | $898 | $6,598 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.46281667 | -97.3941133 | Oct 28 2024 al Nov 27 2024 | $6,598.00 | [email protected] | 2383822052 | ||
| 698905 | 280100314994 | DG - CentroSur | 80DG11G758110330 | H AYUNTAMIENTO MPAL C076 | ALUMBRADI SANTA ROSA 231013 | ACATEPEC | GUERRERO | 5A | PB | 3 | 3 | 1,127 | 0 | 5,688 | 5,688 | $910 | $6,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,598.00 | [email protected] | [email protected] | NULL | |
| 422938 | 530090701711 | DB - Noroeste | 04DB04A010450255 | MUNICIPIO DE NAVOJOA | NECTAR SN | NAVOJOA | Sonora | 5A | PB | 5 | 5 | 1,487 | 0 | 5,688 | 5,688 | $910 | $6,598 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 27.0798742 | -109.4134957 | Sep 30 2024 al Nov 29 2024 | $6,598.00 | [email protected] | [email protected] | [email protected] | NULL |
| 587804 | 44911231635 | DP - Bajio | 70DP03G010640290 | NAVARRETE GARFIAS J JESUS | RCHO BANTHI F SN JORGE | SN JUAN DEL RIO | QUERETARO | 9A | GDMTH | 60 | 75 | 10,075 | 28 | 6,598 | 6,598 | $0 | $6,598 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3974216667 | -99.943315 | Nov 13 2024 al Dec 13 2024 | $6,598.00 | [email protected] | 4272730426 | ||
| 706085 | 297910500263 | DG - CentroSur | 79DG35B572730300 | ESCUELA SEC TEC NO 31 | CONJUNTO EDUCATIVO JAUREG SC31 | CUAUTLA | MORELOS | 68 | GDMTH | 20 | 20 | 1,666 | 4 | 4,886 | 4,886 | $782 | $6,598 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.833885 | -98.962295 | Oct 25 2024 al Nov 26 2024 | $6,598.00 | [email protected] | 7353532425 | ||
| 526633 | 407140900489 | DD - GolfoNorte | 76DD10A017630840 | GRUPO ANC SA DE CV | FIDEL VELAZQUEZ 1615 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,074 | 5 | 5,688 | 5,688 | $910 | $6,598 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7239316667 | -100.328555 | Oct 24 2024 al Nov 25 2024 | $6,598.00 | [email protected] | [email protected] | 8113312030 | |
| 9005 | 338160501678 | DN - ValleMexicoSur | 70DN50C037040230 | TOTALMENTE REFLEJANTE SA DE CV | AV INDUSTRIA AUTOMOTRIZ 33 | LERMA | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 1,820 | 5 | 5,568 | 5,568 | $891 | $6,598 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.29416 | -99.55565 | Nov 20 2024 al Dec 19 2024 | $6,598.00 | [email protected] | [email protected] | [email protected] | NULL |
| 712494 | 312950900255 | DG - CentroSur | 80DG71DE68040040 | MUNICIPIO DE SAN SIMON DE GUER | ALUM PUB MINA DE AGUA | SAN SIMON DE GUERRERO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,127 | 0 | 5,688 | 5,688 | $910 | $6,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,598.00 | NULL | NULL | NULL | 7162653105 |
| 13619 | 660140201855 | DK - Sureste | 74DK03A019200250 | TONY TIENDAS SA DE CV | BLVD DE LAS FEDERACIONES | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 27 | 27 | 2,128 | 6 | 5,688 | 5,688 | $910 | $6,598 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.21738 | -92.1148983333 | Nov 20 2024 al Dec 20 2024 | $6,598.00 | [email protected] | [email protected] | [email protected] | 9631536968 |
| 115000 | 18090202819 | DA - BajaCalifornia | 76DA15C010211550 | PEREDA REYES JOSE IGNACIO | PALMAR ROCA NEGRA 66 CP 21376 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 15 | 20 | 2,197 | 6 | 6,095 | 6,095 | $488 | $6,598 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.627525 | -115.3912666667 | Oct 23 2024 al Nov 22 2024 | $6,598.00 | [email protected] | [email protected] | 6862362445 | |
| 667726 | 108200250325 | DP - Bajio | 77DP52N457670121 | DIAZ DIAZ RAUL | RANCHO SANTA ELENA KM 2 | CONG MATAMOROS, AGS | Aguascalientes | 9A | GDMTH | 120 | 120 | 8,800 | 23 | 6,598 | 6,598 | $0 | $6,598 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.7689266667 | -102.078575 | Oct 24 2024 al Nov 25 2024 | $6,598.00 | [email protected] | 4491000286 | ||
| 700245 | 285790900132 | DG - CentroSur | 80DG51B018010038 | H AYUNTAMIENTO MPAL C007 | ALUB PUBLICO EL GUAYABO | ARCELIA | GUERRERO | 5A | PB | 4 | 3 | 1,127 | 0 | 5,688 | 5,688 | $910 | $6,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,598.00 | NULL | NULL | NULL | 7323640535 |
| 52069 | 759180300054 | DK - Sureste | 73DK19B010010029 | DISTRIBUIDORA JARAMILLO SA DE | BOULEVARD DE LAS AMERICAS S N | BENEMERITO DE LAS AMERICAS | CHIAPAS | 68 | GDMTH | 18 | 18 | 2,094 | 6 | 6,110 | 6,110 | $489 | $6,598 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.5126833333 | -90.6566533333 | Nov 19 2024 al Dec 19 2024 | $6,598.00 | [email protected] | 0 | ||
| 630630 | 76800500547 | DP - Bajio | 80DP09A010010078 | MUNICIPIO DE QUERETARO | NICOLAS BRAVO ESQ HEROES NACOZ | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,289 | 0 | 5,688 | 5,688 | $910 | $6,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6008833333 | -100.4000116667 | Oct 31 2024 al Nov 30 2024 | $6,598.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 53094 | 817170203034 | DJ - Oriente | 76DJ02K014420170 | MUNICIPIO DE XALAPA VER | SAN BARTOLO ESQ TAXCO SN CP 91 | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 1,228 | 0 | 5,688 | 5,688 | $910 | $6,598 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.5351783333 | -96.8965783333 | Oct 22 2024 al Nov 22 2024 | $6,598.00 | [email protected] | [email protected] | 2288416363 | |
| 179049 | 140120103136 | DL - ValleMexicoNorte | 82DL70D810100060 | MEX DE FRICCION S DE RL DE CV | CLZDA DE LAS ARMAS 140 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 359 | 493 | 1,101 | 3 | 5,568 | 5,568 | $891 | $6,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50035667 | -99.21288667 | Oct 31 2024 al Nov 30 2024 | $6,598.00 | [email protected] | [email protected] | [email protected] | 5553944276 |
| 699245 | 280960625504 | DG - CentroSur | 80DG11G358110120 | MPO DE ATLAMAJALCINGO DEL MONT | A PUBLICO PIEDRA BLANCA | ATLAMAJALCINGO DEL MONTE | GUERRERO | 5A | PB | 4 | 3 | 1,127 | 0 | 5,688 | 5,688 | $910 | $6,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,598.00 | NULL | NULL | NULL | NULL |
| 75383 | 866981102034 | DJ - Oriente | 80DJ11C638010001 | MPIO SAYULA DE ALEMAN VER | ALUM PUBL 20 DE NOVIEMBRE | EJIDO 20 DE NOV | VERACRUZ | 5A | PB | 4 | 3 | 1,228 | 0 | 5,688 | 5,688 | $910 | $6,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,598.00 | [email protected] | 9242470047 | ||
| 576889 | 261071003408 | DV - CentroOriente | 78DV11A017830540 | AXTEL S A B DE C V TELEFONIA | BLVD RAMON G BONFIL N 804 AM | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 26 | 28 | 1,675 | 5 | 5,615 | 5,615 | $898 | $6,598 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.11411333 | -98.7654133 | Oct 28 2024 al Nov 27 2024 | $6,598.00 | [email protected] | 7711930202 | ||
| 703866 | 295160441534 | DG - CentroSur | 65DG31B011520291 | A PEDIR CAFE SA DE CV | PALMA REAL 1 CP 62550 | JIUTEPEC | MORELOS | 68 | GDMTH | 90 | 90 | 1,680 | 5 | 5,364 | 5,364 | $858 | $6,598 | 2024-08-07 00:00:00 | 2024-09-05 00:00:00 | 18.90048 | -99.1732683333 | Aug 7 2024 al Sep 5 2024 | $6,598.00 | [email protected] | [email protected] | 7774166087 | |
| 392061 | 799201201479 | DW - Peninsular | 62DW06D019000031 | GUTIERREZ CASTILLO MIGUEL ANGE | AV 9 ESQ 18 MZ7 L1 690 | BACALAR | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 1,629 | 4 | 5,453 | 5,453 | $873 | $6,598 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6772566667 | -88.3934633333 | Oct 31 2024 al Dec 3 2024 | $6,598.00 | [email protected] | 9831254702 | ||
| 605827 | 60000453962 | DP - Bajio | 66DP07C016630060 | LOZANO SANTOYO RITO | ARROYO SECO GJA EL REFUGIO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9M | GDMTH | 77 | 77 | 3,226 | 10 | 6,598 | 6,598 | $0 | $6,598 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.9999283333 | -101.8043933333 | Nov 7 2024 al Dec 6 2024 | $6,598.00 | [email protected] | 4777623811 | ||
| 13202 | 31230350313 | DK - Sureste | 71DK11Z1H7110060 | LARESGOITI SERVITJE FRANCISCO | PARAJE EL MIRADOR SN SN | HIDALGO | OAXACA | 68 | GDMTH | 16 | 16 | 2,086 | 5 | 5,499 | 5,499 | $880 | $6,598 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 15.9403484 | -97.280624 | Nov 14 2024 al Dec 17 2024 | $6,598.00 | [email protected] | 9545443486 | ||
| 517784 | 397951210029 | DD - GolfoNorte | 74DD12E017430120 | TAMEZ S JESUS | CARRETERA NACIONAL KM 262 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,061 | 6 | 5,688 | 5,688 | $910 | $6,598 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5300916667 | -100.212715 | Nov 21 2024 al Dec 20 2024 | $6,598.00 | [email protected] | [email protected] | 8119081026 | |
| 672671 | 111991250910 | DP - Bajio | 80DP53A465500020 | MPIO PANUCO | A PUB MULEROS 04 03 | MULEROS | Zacatecas | 5A | PB | 0 | 4 | 1,289 | 0 | 5,688 | 5,688 | $910 | $6,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,598.00 | [email protected] | [email protected] | 4785847006 | |
| 235433 | 431120501730 | DX - Jalisco | 84DX14C010140005 | 7 ELEVEN MEXICO SA DE CV | CALZ INDEPENDENCIA 4 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 1,869 | 5 | 5,688 | 5,688 | $910 | $6,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.676305 | -103.3412916667 | Oct 31 2024 al Nov 30 2024 | $6,598.00 | [email protected] | [email protected] | [email protected] | 3338180050 |
| 442542 | 546120508027 | DB - Noroeste | 65DB10A016530550 | AUPA CULIACANCITO MOD IV 1 AC | CARRT LIMON DE LOS RAMOS KM 12 | CULIACAN | Sinaloa | 9M | GDMTH | 32 | 32 | 3,463 | 10 | 6,598 | 6,598 | $0 | $6,598 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8903083333 | -107.4901533333 | Nov 5 2024 al Dec 4 2024 | $6,598.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 334771 | 615151101105 | DC - Norte | 79DC24A018790120 | MONARREZ MOLINA PERLA THALIA | CAR CORTA CHIH KM1 968 CP33856 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 1,920 | 6 | 5,665 | 5,665 | $906 | $6,598 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9523016667 | -105.6484566667 | Oct 29 2024 al Nov 27 2024 | $6,598.00 | [email protected] | 6271236510 | ||
| 713658 | 317131104972 | DG - CentroSur | 80DG71FN78020100 | MUNICIPIO SAN JOSE DEL RINCON | SAN ISIDRO | SAN JOSE DEL RINCON CENTRO LIB | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,127 | 0 | 5,688 | 5,688 | $910 | $6,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,598.00 | NULL | NULL | NULL | NULL |
| 699076 | 280770600017 | DG - CentroSur | 80DG11G878110040 | MUNICIPIO DE ALPOYECA GUERRERO | ALUM PUBLICO TECOYO 10072015 | ALPOYECA | GUERRERO | 5A | PB | 4 | 3 | 1,127 | 0 | 5,688 | 5,688 | $910 | $6,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,598.00 | [email protected] | [email protected] | 7574762336 | |
| 663281 | 102970350605 | DP - Bajio | 80DP52G375500180 | MPIO ENCARNACION DE DIAZ | ALUMBRADO PUBLICO | MEDIA LUNA JAL | Jalisco | 5A | PB | 4 | 4 | 1,289 | 0 | 5,688 | 5,688 | $910 | $6,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,598.00 | [email protected] | 4759531641 | ||
| 698611 | 279940900314 | DG - CentroSur | 80DG11E020100210 | MUNICIPIO DE QUECHULTENANGO GU | PLAZA PRINCIPAL S N | QUECHULTENANGO | GUERRERO | 5A | PB | 4 | 3 | 1,127 | 0 | 5,688 | 5,688 | $910 | $6,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,598.00 | NULL | NULL | NULL | 7544913124 |
| 18680 | 671140736009 | DK - Sureste | 79DK04G014140220 | HERRERA MARTINEZ MARIA ELIZABE | 5 OTE NORTE 1656 C | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 38 | 38 | 1,997 | 6 | 5,688 | 5,688 | $910 | $6,598 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.76693 | -93.1081833333 | Oct 28 2024 al Nov 27 2024 | $6,598.00 | [email protected] | [email protected] | 0 | |
| 609705 | 61130797201 | DP - Bajio | 82DP07D018000046 | JUAMA SA DE CV | D217 PEDRO RODRIGUEZ 110 P IND | LEON | GUANAJUATO | 78 | GDMTH | 105 | 105 | 21,149 | 37 | 56,065 | 56,065 | $8,970 | $65,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0623683333333 | -101.702218333333 | Oct 31 2024 al Nov 30 2024 | $65,978.00 | [email protected] | [email protected] | [email protected] | 4777636507 |
| 276042 | 496121101705 | DX - Jalisco | 78DX13C041010030 | ASOC DE USUA U DE R B DE B | CARRETERA SAN JUAN EL COLOMO | EL COLOMO | NAYARIT | 9A | GDMTH | 1,480 | 1,480 | 96,000 | 250 | 65,977 | 65,977 | $0 | $65,977 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8621916667 | -105.1670733333 | Oct 25 2024 al Nov 26 2024 | $65,977.00 | [email protected] | [email protected] | 3291183959 | |
| 12537 | 984160302313 | DN - ValleMexicoSur | 82DN70C018210723 | LAB MEDICOS POLANCO SA DE CV | AV CANAL DE MIRAMONTES 3280 IN | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 177 | 177 | 19,604 | 41 | 56,877 | 56,877 | $9,100 | $65,977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $65,977.00 | [email protected] | [email protected] | [email protected] | 5550801900 |
| 530765 | 412240501046 | DD - GolfoNorte | 82DD09D018250255 | TEMPLADOS CORTEZ S DE R L | MONTANA 70 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 354 | 354 | 27,567 | 29 | 61,088 | 61,088 | $4,887 | $65,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $65,975.00 | 8688192141 | |||
| 531029 | 413090502797 | DD - GolfoNorte | 82DD03A018242090 | XHMW FM SA DE CV | N MENDOZA 747 CP 00000 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 135 | 135 | 25,550 | 45 | 61,087 | 61,087 | $4,887 | $65,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.49326 | -99.515878 | Oct 31 2024 al Nov 30 2024 | $65,974.00 | [email protected] | [email protected] | 8677120202 | |
| 182967 | 561120200374 | DL - ValleMexicoNorte | 69DL30C416330320 | REGALOS SIGLO XXI | CARR LAGO DE GPE KM27 5 LOC 2A | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 66 | 66 | 19,766 | 52 | 55,672 | 55,672 | $8,908 | $65,972 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.582615 | -99.2124366667 | Nov 13 2024 al Dec 12 2024 | $65,972.00 | [email protected] | [email protected] | [email protected] | 5555318043 |
| 86018 | 1050601214 | DA - BajaCalifornia | 80DA01C015570003 | AYUNTAMIENTO DE TIJUANA BC | DELEGACION SANCHEZ TABOADA | TIJUANA | BAJA CALIFORNIA | 5A | PB | 572 | 572 | 205,920 | 0 | 610,842 | 610,842 | $48,867 | $659,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4795633333333 | -116.948493333333 | Oct 31 2024 al Nov 30 2024 | $659,710.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 387969 | 795000359702 | DW - Peninsular | 82DW05A016940110 | UNIVERSIDAD AUT DEL CARMEN | AV CONCORDIA X PROLONG CARRET | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 317 | 317 | 16,493 | 41 | 54,074 | 54,074 | $8,652 | $65,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.65116 | -91.808655 | Oct 31 2024 al Nov 30 2024 | $65,971.00 | [email protected] | [email protected] | [email protected] | 9381660059 |
| 523778 | 404190903897 | DD - GolfoNorte | 78DD09A017840780 | MAN Y CONF DEXTHOR SA DE CV | CALLE WASHINGTON 527 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,183 | 6 | 6,109 | 6,109 | $489 | $6,597 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8740733333 | -97.49405 | Oct 28 2024 al Nov 27 2024 | $6,597.00 | [email protected] | [email protected] | [email protected] | 8681533065 |
| 493324 | 376240400723 | DD - GolfoNorte | 83DD12D072131265 | CARRILLO MORALES ROSALINDA LIZ | PRIV SAN ROBERTO 101 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,785 | 5 | 5,700 | 5,700 | $912 | $6,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,597.00 | [email protected] | 8115165773 | ||
| 501014 | 379140602956 | DD - GolfoNorte | 74DD10C017450700 | GARZA RAMOS JESUS ALEJO | 2DA PRIVADA 3457 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 62 | 62 | 2,000 | 6 | 5,687 | 5,687 | $910 | $6,597 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6902783333 | -100.279345 | Nov 21 2024 al Dec 20 2024 | $6,597.00 | [email protected] | 8183544059 | ||
| 351774 | 644170900761 | DC - Norte | 75DC04K017520950 | MAQUINADOS ISA SRL DE CV | MONTES APENINOS 6184 CP 32650 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,063 | 6 | 6,053 | 6,053 | $484 | $6,597 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.67492 | -106.4371983333 | Nov 21 2024 al Dic 20 2024 | $6,597.00 | [email protected] | 6564091300 | ||
| 379683 | 784130700391 | DW - Peninsular | 83DW12E016704550 | VARGAS SOLTERO LORENZO | ZT L18 4 15 2 VILLA 4 I VICTOR | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 25 | 1,451 | 4 | 5,452 | 5,452 | $872 | $6,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1173766667 | -86.7679733333 | Oct 31 2024 al Nov 30 2024 | $6,597.00 | [email protected] | [email protected] | NULL | |
| 663080 | 102800200056 | DP - Bajio | 75DP52G067170260 | DIAZ REYES JESUS | RANCHO SAN SEBASTIAN | SAN SEBASTIAN | Jalisco | 9A | GDMTH | 9 | 9 | 10,401 | 30 | 6,597 | 6,597 | $0 | $6,597 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.44357 | -102.34578 | Nov 21 2024 al Dec 20 2024 | $6,597.00 | [email protected] | [email protected] | 4759585550 | |
| 200247 | 913160500226 | DU - GolfoCentro | 80DU03D298010090 | ALUMBRADO PUBLICO | EJ PUERTO RICO | 0001 SAN CARLOS | TAMAULIPAS | 5A | PB | 4 | 4 | 1,329 | 0 | 5,687 | 5,687 | $910 | $6,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,597.00 | [email protected] | 8341176223 | ||
| 103251 | 10030604127 | DA - BajaCalifornia | 08DA08A011441575 | MUNICIPIO DE ENSENADA | PASEO DEL REAL SN | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 2,017 | 0 | 6,109 | 6,109 | $489 | $6,597 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 31.7700815 | -116.5647183 | Oct 4 2024 al Dec 4 2024 | $6,597.00 | NULL | NULL | NULL | 6461782502 |
| 176229 | 978170701526 | DM - ValleMexicoCentro | 72DM21B017210690 | GARRIGUES MEXICO SC | PASEO DE LA REFORMA 412 P26 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 17 | 20 | 1,720 | 5 | 5,686 | 5,686 | $910 | $6,597 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4370516666667 | -99.1664583333333 | Nov 14 2024 al Dec 16 2024 | $6,597.00 | 5548558038 | |||
| 542847 | 417110900030 | DD - GolfoNorte | 83DD12D072100840 | ZUBIRIA ELIZONDO MIGUEL J | CORREGIDORA 516 NTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 60 | 60 | 1,643 | 5 | 5,687 | 5,687 | $910 | $6,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667587 | -100.403366 | Oct 31 2024 al Nov 30 2024 | $6,597.00 | [email protected] | [email protected] | [email protected] | 8183385484 |
| 118419 | 20000300099 | DA - BajaCalifornia | 61DA15F010600365 | H AYNTO MXLI ALUMBRADO PUBLICO | CALZ L ECHEVERRIA Y APATZINGAN | MEXICALI | BAJA CALIFORNIA | 5A | PB | 7 | 7 | 2,038 | 0 | 6,108 | 6,108 | $489 | $6,597 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6420767 | -115.4183467 | Oct 31 2024 al Nov 29 2024 | $6,597.00 | [email protected] | 6865581600 | ||
| 542614 | 417110300156 | DD - GolfoNorte | 83DD12D034020844 | JAIME CONDREAU CARLA LUCIA | MAR IBERICO 968 CP 00000 | GUADALUPE NUEVO LEON | NUEVO LEON | 74 | GDMTH | 70 | 100 | 1,698 | 5 | 5,687 | 5,687 | $910 | $6,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.632749 | -100.337239 | Oct 31 2024 al Nov 30 2024 | $6,597.00 | 8114137434 | |||
| 403374 | 812110900427 | DW - Peninsular | 62DW22C016220270 | AYUNTAMIENTO DE TULUM | MZA 411 9 Y 12 CHUNYAXCHE | TULUM | QUINTANA ROO | 5A | PB | 3 | 3 | 1,244 | 0 | 5,687 | 5,687 | $910 | $6,597 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.2188433333 | -87.467435 | Oct 31 2024 al Dec 3 2024 | $6,597.00 | [email protected] | [email protected] | 9848712101 | |
| 486830 | 376100402360 | DD - GolfoNorte | 77DD12A070031020 | TORRE DE REYES | ALFONSO REYES 391 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 76 | 76 | 2,080 | 5 | 5,687 | 5,687 | $910 | $6,597 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.647995 | -100.3844233333 | Oct 25 2024 al Nov 26 2024 | $6,597.00 | [email protected] | [email protected] | 8117370883 | |
| 537793 | 416150904317 | DD - GolfoNorte | 82DD04D018220570 | ESC PRIM VENUSTIANO CARRANZA | MARSELLA CON PARIS SN CP 00000 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 48 | 48 | 1,944 | 5 | 6,109 | 6,109 | $489 | $6,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0813 | -98.2739 | Oct 31 2024 al Nov 30 2024 | $6,597.00 | NULL | NULL | NULL | 8999223446 |
| 415196 | 524200300571 | DB - Noroeste | 62DB01H156210220 | AGRICOLA SONORG SA DE CV | CALLE 36 NTE KM 35 0 0 | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 32 | 32 | 1,937 | 5 | 5,629 | 5,629 | $901 | $6,597 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.19444 | -111.6870333333 | Oct 30 2024 al Nov 29 2024 | $6,597.00 | [email protected] | [email protected] | [email protected] | 6622105550 |
| 299240 | 587180900218 | DC - Norte | 75DC02A017600175 | MUNICIPIO DE CUAUHTEMOC | JORGE CASTILLO S N CP 00000 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,101 | 6 | 5,687 | 5,687 | $910 | $6,597 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.38773 | -106.8947866667 | Nov 21 2024 al Dic 19 2024 | $6,597.00 | 6255819200 | |||
| 206583 | 925150800327 | DU - GolfoCentro | 71DU04E240010030 | MOCTEZUMA PRODUCE SPR DE RL | EL CARPINTERO | EL CARPINTERO | San Luis Potosi | 9C | GDMTH | 66 | 66 | 8,674 | 25 | 6,600 | 6,600 | $0 | $6,597 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.7167783333 | -100.9575016667 | Nov 14 2024 al Dec 13 2024 | $6,597.00 | [email protected] | [email protected] | 4861041956 | |
| 718581 | 326160900051 | DG - CentroSur | 75DG91A017510030 | FARMACIAS GUADALAJARA S A DE C | AV MORELOS L10 MZA4 SN | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 90 | 90 | 18,320 | 47 | 47,927 | 47,927 | $7,668 | $65,969 | 2024-08-21 00:00:00 | 2024-09-20 00:00:00 | 17.64621 | -101.553575 | Aug 21 2024 al Sep 20 2024 | $65,969.00 | NULL | NULL | NULL | 3331294278 |
| 156259 | 186221002292 | DF - CentroOccidente | 82DF55A050010541 | TRANSPORTES MARVA SA DE CV | CARR MZO MINATITLAN 1873 | MANZANILLO | COLIMA | 78 | GDMTH | 110 | 110 | 16,527 | 38 | 52,355 | 52,355 | $8,377 | $65,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.101261 | -104.270873 | Oct 31 2024 al Nov 30 2024 | $65,967.00 | [email protected] | 0 | ||
| 372009 | 780110200663 | DW - Peninsular | 70DW12A016600210 | INMOBILIARIA KOKAI CANCUN SACV | SM2A UXMAL L15Y16 HOTEL KOKAI | CANCUN | QUINTANA ROO | 67 | GDMTH | 80 | 90 | 18,340 | 47 | 54,517 | 54,517 | $8,723 | $65,966 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1639683333 | -86.823125 | Nov 13 2024 al Dec 13 2024 | $65,966.00 | [email protected] | [email protected] | 9981933170 | |
| 88685 | 1911115715 | DA - BajaCalifornia | 82DA01C012303201 | MCD INMOBILIARIA DE MX SA CV | BV DIAZ ORDAZ 15601 LA MESA | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 161 | 230 | 31,360 | 77 | 58,750 | 58,750 | $4,700 | $65,964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4967116666667 | -116.961276666667 | Oct 31 2024 al Nov 30 2024 | $65,964.00 | [email protected] | [email protected] | 6646866341 | |
| 171011 | 970870900634 | DM - ValleMexicoCentro | 69DM22B016910190 | PROFESIONISTAS ASOCIADOS S C | MIER Y PESADO 227 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 125 | 135 | 20,320 | 50 | 56,864 | 56,864 | $9,098 | $65,962 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.3959583333 | -99.1650083333 | Nov 11 2024 al Dec 12 2024 | $65,962.00 | [email protected] | [email protected] | 5586168160 | |
| 284557 | 509150603480 | DX - Jalisco | 82DX13E050014902 | CONSEJO DE LA JUDICATURA DEL E | CARR A LAS PALMAS KM 6 5 | EL PITILLAL | JALISCO | 78 | GDMTH | 270 | 270 | 17,821 | 44 | 56,864 | 56,864 | $9,098 | $65,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.721675 | -105.19873 | Oct 31 2024 al Nov 30 2024 | $65,962.00 | [email protected] | 3330503500 | ||
| 4850 | 288120401177 | DN - ValleMexicoSur | 82DN20B018200600 | DESARROLLO ROMY S A DE C V | BLVD ADOLFO LOPEZ MATEOS 411 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 258 | 323 | 18,157 | 45 | 56,863 | 56,863 | $9,098 | $65,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.34733 | -99.20251 | Oct 31 2024 al Nov 30 2024 | $65,961.00 | [email protected] | [email protected] | [email protected] | 5555952753 |
| 604164 | 59001150329 | DP - Bajio | 63DP07B015630530 | FLORES GUERRA GUSTAVO | RANCHO SANTA RITA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 48 | 48 | 13,387 | 39 | 6,596 | 6,596 | $0 | $6,596 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.4417733333 | -101.9121283333 | Nov 4 2024 al Dec 3 2024 | $6,596.00 | [email protected] | 4747299520 | ||
| 542980 | 417111100436 | DD - GolfoNorte | 83DD12D072180930 | CORONADO QUINTANILLA MARGARITA | PRIV LOS PINOS 102 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 67 | 67 | 1,719 | 5 | 5,686 | 5,686 | $910 | $6,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.633484 | -100.395146 | Oct 31 2024 al Nov 30 2024 | $6,596.00 | [email protected] | [email protected] | 8183032330 | |
| 377139 | 783010401113 | DW - Peninsular | 66DW12D016200890 | MUNICIPIO DE BENITO JUAREZ | REG520 M3 R PATZQUARO X AV 115 | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,639 | 5 | 5,686 | 5,686 | $910 | $6,596 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.13848 | -86.8826566667 | Nov 7 2024 al Dec 9 2024 | $6,596.00 | [email protected] | [email protected] | NULL | |
| 680274 | 116180300722 | DP - Bajio | 19DP53G272710551 | WIEBE FEHR ISAAK | CAMPO 7 CASA 4 A CP 99150 | EX-HDA LA HONDA | Zacatecas | 9C | PB | 2 | 2 | 9,161 | 0 | 6,596 | 6,596 | $0 | $6,596 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 24.059295 | -103.44714 | Sep 11 2024 al Nov 12 2024 | $6,596.00 | [email protected] | 6711050023 | ||
| 63103 | 843011001081 | DJ - Oriente | 75DJ06C157512500 | ASOC DE USUARIOS POZO 1 | BOMBA DE RIEGO 1 P DE VARAS | PASO DE VARAS | VERACRUZ | 9A | GDMTH | 48 | 48 | 9,949 | 29 | 6,595 | 6,595 | $0 | $6,596 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.35443 | -96.42359 | Nov 21 2024 al Dec 20 2024 | $6,596.00 | [email protected] | [email protected] | [email protected] | 2961141969 |
| 428432 | 534151000473 | DB - Noroeste | 73DB05B017310190 | UNI D RIE DES RURAL OLLITAS AC | POZO 5 LAS OLLITAS | LA CRUZ | Sinaloa | 9C | GDMTH | 30 | 30 | 8,611 | 26 | 6,596 | 6,596 | $0 | $6,596 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.7566483333 | -106.7526633333 | Nov 19 2024 al Dec 17 2024 | $6,596.00 | [email protected] | [email protected] | 6961022079 | |
| 174244 | 975210903586 | DM - ValleMexicoCentro | 72DM23D017240270 | CABOTT CAPITAL SAPI DE CV SOFO | CONSTITUYENTES 1070 OF305 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 15 | 1,720 | 5 | 5,686 | 5,686 | $910 | $6,596 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3939833333 | -99.2342716667 | Nov 14 2024 al Dec 16 2024 | $6,596.00 | [email protected] | 5544309062 | ||
| 532914 | 414140604673 | DD - GolfoNorte | 74DD10F047410800 | TAURO LOGISTICA SA DE CV | JUAN N MEDINA 390 B 12 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,045 | 6 | 5,686 | 5,686 | $910 | $6,596 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.819555 | -100.2627283333 | Nov 22 2024 al Dec 20 2024 | $6,596.00 | [email protected] | 8119580740 | ||
| 387257 | 792190500334 | DW - Peninsular | 70DW04E797110555 | GARY BUENFIL MAURO ARTURO | KM 2 CARR HPN BOLON SN | SAHCABCHEN | CAMPECHE | 67 | GDMTH | 24 | 24 | 1,554 | 4 | 5,407 | 5,407 | $865 | $6,596 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.785465 | -89.8368416667 | Nov 13 2024 al Dec 13 2024 | $6,596.00 | [email protected] | [email protected] | [email protected] | 9993515238 |
| 332737 | 613190300601 | DC - Norte | 79DC22F017950260 | COMERCIALIZADORA DE PRODUCTOS | BLVD LAS QUINTAS 80 3 A | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 1,697 | 5 | 5,593 | 5,593 | $895 | $6,596 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5745733333 | -103.4143483333 | Oct 29 2024 al Nov 27 2024 | $6,596.00 | [email protected] | [email protected] | [email protected] | 8717193130 |
| 490181 | 376181103299 | DD - GolfoNorte | 83DD12D071041090 | MARTINEZ KALIFA ALEJANDRA | AV SANTA BARBARA 600 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,836 | 5 | 5,686 | 5,686 | $910 | $6,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.668413 | -100.386022 | Oct 31 2024 al Nov 30 2024 | $6,596.00 | [email protected] | [email protected] | 8181622627 | |
| 137678 | 166160301061 | DF - CentroOccidente | 71DF12B274120320 | LOPEZ ZALAPA RICARDO | MELCHOR OCAMPO 438 | PARACHO | MICHOACAN | 68 | GDMTH | 33 | 33 | 2,024 | 5 | 5,669 | 5,669 | $907 | $6,596 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.65031 | -102.05089 | Nov 15 2024 al Dec 16 2024 | $6,596.00 | [email protected] | [email protected] | [email protected] | NULL |
| 540883 | 417080200411 | DD - GolfoNorte | 83DD12D072231190 | LOZANO G ANAPAULA | CZDA DE LOS MAPLES 200 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 53 | 53 | 1,716 | 5 | 5,686 | 5,686 | $910 | $6,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.620265 | -100.335126 | Oct 31 2024 al Nov 30 2024 | $6,596.00 | [email protected] | [email protected] | [email protected] | 8183637063 |
| 159201 | 191071201171 | DF - CentroOccidente | 66DF07C010520850 | OP DE AUT DEL ALTIPLANO SA DE | ENTRONQUE CUITZEO HUANDACAREO | CUITZEO | MICHOACAN | 68 | GDMTH | 20 | 25 | 2,002 | 5 | 5,670 | 5,670 | $907 | $6,596 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.96891 | -101.15991 | Nov 8 2024 al Dec 9 2024 | $6,596.00 | [email protected] | [email protected] | [email protected] | 4451184534 |
| 309987 | 596090307461 | DC - Norte | 72DC04B016280300 | MUNICIPIO DE JUAREZ | MONTE DE CANTAL Y HENEQUEN | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 11 | 11 | 1,929 | 6 | 6,107 | 6,107 | $489 | $6,596 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.570715 | -106.330285 | Nov 19 2024 al Dic 17 2024 | $6,596.00 | [email protected] | [email protected] | 6567370210 | |
| 60908 | 837100200438 | DJ - Oriente | 76DJ03H220100040 | RADIOMOVIL DIPSA SA DE CV | CARRETERA TLAP MTZ KM 39 | LA PALMILLA | VERACRUZ | 68 | GDMTH | 18 | 18 | 1,946 | 5 | 5,686 | 5,686 | $910 | $6,596 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.005885 | -97.171375 | Oct 22 2024 al Nov 22 2024 | $6,596.00 | [email protected] | 2331018533 | ||
| 177906 | 987120602119 | DM - ValleMexicoCentro | 69DM25B176630100 | SENEAM RADIO AYUDA PISTA 05 D | AV HANGARES FZA AEREA MEXICANA | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 1,699 | 5 | 5,686 | 5,686 | $910 | $6,596 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.4241016667 | -99.0865883333 | Nov 11 2024 al Dec 12 2024 | $6,596.00 | [email protected] | 5557166680 | ||
| 34300 | 704230650575 | DK - Sureste | 77DK12P019010072 | ORTIZ CRUZ GUILLERMO | CARRET A YOSONDUA KM 63 4 NUM | CHALCATONGO DE HIDALGO | OAXACA | 68 | GDMTH | 37 | 37 | 2,104 | 5 | 5,496 | 5,496 | $879 | $6,596 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9633816667 | -97.596885 | Oct 24 2024 al Nov 25 2024 | $6,596.00 | [email protected] | 0 | ||
| 171319 | 971210601720 | DM - ValleMexicoCentro | 82DM22C010132303 | UNIFAR SA DE CV | AV COYOACAN 1622 EDIF2 PISO1 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 204 | 219 | 20,451 | 39 | 56,861 | 56,861 | $9,098 | $65,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $65,959.00 | [email protected] | 5551300600 | ||
| 181536 | 516930803215 | DL - ValleMexicoNorte | 82DL60G198260031 | GEM DGOP DC CTRO READAPTACIO | CAMINO AL RECLUSORIO S N | LAS AMERICAS | ESTADO DE MEXICO | 73 | GDMTH | 444 | 444 | 190,614 | 446 | 568,593 | 568,593 | $90,975 | $659,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.640745 | -98.97396833 | Oct 31 2024 al Nov 30 2024 | $659,568.00 | [email protected] | [email protected] | [email protected] | 5513834851 |
| 146699 | 178151105347 | DF - CentroOccidente | 82DF40A055421500 | SAPAS DE LA PIEDAD | AGUA POTABLE EL CITZILLO II | LA PIEDAD | MICHOACAN | 78 | GDMTH | 100 | 100 | 28,892 | 1 | 56,858 | 56,858 | $9,097 | $65,955 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,955.00 | [email protected] | 3525261771 | ||
| 13879 | 660930401561 | DK - Sureste | 82DK03M019000100 | IMSS SOLIDARIDAD | EJ GPE TEPEYAC M MARG 935021 | LAS MARGARITAS | CHIAPAS | 78 | GDMTH | 180 | 180 | 21,582 | 46 | 61,069 | 61,069 | $4,886 | $65,955 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,955.00 | [email protected] | [email protected] | 9921156281 | |
| 60463 | 836050600514 | DJ - Oriente | 82DJ03H010820001 | SERVS DE SALUD DE VERACRUZ | A SERDAN ESQ ROJANO | TLAPACOYAN | VERACRUZ | 78 | GDMTH | 400 | 400 | 18,529 | 46 | 56,856 | 56,856 | $9,097 | $65,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.963735 | -97.21886 | Oct 31 2024 al Nov 30 2024 | $65,953.00 | [email protected] | [email protected] | [email protected] | 2253151919 |
| 303835 | 591150300302 | DC - Norte | 80DC02J018010045 | MUNICIPIO DE GUERRERO | AP EL MIRADOR | GUERRERO | CHIHUAHUA | 5A | PB | 36 | 35 | 12,771 | 0 | 56,856 | 56,856 | $9,097 | $65,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,953.00 | [email protected] | [email protected] | [email protected] | 6355860262 |
| 22184 | 679201114660 | DK - Sureste | 71DK09A018000152 | SOAPA | RIVERAS DEL ATOYAC SN | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 54 | 54 | 21,413 | 50 | 54,959 | 54,959 | $8,793 | $65,950 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0537833 | -96.73446 | Nov 14 2024 al Dec 17 2024 | $65,950.00 | [email protected] | 9511282735 | ||
| 530958 | 413050302558 | DD - GolfoNorte | 79DD03A017110680 | ATT COMERCIALIZACION MOVIL | CAR NAC N LAREDO KM 179 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,198 | 6 | 6,107 | 6,107 | $489 | $6,595 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.165685 | -99.6687933333 | Oct 29 2024 al Nov 28 2024 | $6,595.00 | [email protected] | 8672046142 | ||
| 226580 | 940011103122 | DU - GolfoCentro | 74DU07A016620010 | INVEST DE CIENCIA Y CULTURA AC | ANTIGUA CARR AL MANTE | CD VALLES | San Luis Potosi | 64 | GDMTH | 95 | 95 | 1,920 | 6 | 5,685 | 5,685 | $910 | $6,595 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.0066 | -99.0031833333 | Nov 20 2024 al Dec 18 2024 | $6,595.00 | [email protected] | 0 | ||
| 455959 | 35170805109 | DD - GolfoNorte | 76DD12F017640130 | ORTIZ VALERO ROSA M | HERON PROAL 5147 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,059 | 5 | 5,685 | 5,685 | $910 | $6,595 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7813983333 | -100.3732483333 | Oct 24 2024 al Nov 25 2024 | $6,595.00 | [email protected] | 8181500122 | ||
| 289864 | 581040503075 | DC - Norte | 75DC01B017520241 | GUARDERIA MUNICIPIO DE CHIHUAH | PACHECO Y 3 TRES CULTURAS | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 92 | 99 | 1,920 | 6 | 5,685 | 5,685 | $910 | $6,595 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.63494 | -106.0410766667 | Nov 21 2024 al Dic 20 2024 | $6,595.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442196 | 546101100572 | DB - Noroeste | 77DB10A017720590 | DORADOR MACHUCA VERONICA N | C PRIMERA P 402 CPO EL DIEZ | CULIACAN | Sinaloa | 65 | GDMTH | 26 | 26 | 1,921 | 5 | 5,686 | 5,686 | $910 | $6,595 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7324366667 | -107.449665 | Oct 24 2024 al Nov 25 2024 | $6,595.00 | [email protected] | [email protected] | [email protected] | 6677605027 |
| 129880 | 156920614663 | DF - CentroOccidente | 66DF07G012210500 | FONDO DE GARANTIA Y FOMENTO | ANTIGUA CARRETERA PATZCUA 8555 | MORELIA | MICHOACAN | 9M | GDMTH | 36 | 36 | 3,033 | 9 | 6,595 | 6,595 | $0 | $6,595 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.6515 | -101.23087 | Nov 8 2024 al Dec 9 2024 | $6,595.00 | [email protected] | [email protected] | 4433222416 | |
| 354139 | 646030904017 | DC - Norte | 78DC01F017820480 | PAREDES MIRANDA MARIO HECTOR | 4847078 MINA DE REFORMA 3350 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,641 | 5 | 5,622 | 5,622 | $900 | $6,595 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.740665 | -106.1154366667 | Oct 28 2024 al Nov 26 2024 | $6,595.00 | [email protected] | 6144847007 | ||
| 622945 | 70990250942 | DP - Bajio | 33DP08J013323310 | MPIO SAN FELIPE | ESCOBEDO FTE AL 423 | SAN FELIPE | GUANAJUATO | 5A | PB | 2 | 2 | 1,280 | 0 | 5,685 | 5,685 | $910 | $6,595 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.485089 | -101.2203669 | Sep 23 2024 al Nov 22 2024 | $6,595.00 | [email protected] | 4286850013 | ||
| 634475 | 77990452817 | DP - Bajio | 03DP09B010322290 | MPIO QUERETARO | AV CASCADA 1902 FTE 17 | QUERETARO | QUERETARO | 5A | PB | 2 | 1 | 1,280 | 0 | 5,685 | 5,685 | $910 | $6,595 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.6334284 | -100.4438798 | Aug 30 2024 al Oct 31 2024 | $6,595.00 | [email protected] | [email protected] | 4422387700 | |
| 265583 | 473230400470 | DX - Jalisco | 64DX07C060010266 | ZEPEDA BARAJAS LUIS ALFONSO | CAMINO SACA COSECHAS S N | ZAPOTITAN | JALISCO | 9C | GDMTH | 22 | 22 | 8,369 | 22 | 6,595 | 6,595 | $0 | $6,595 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 20.3469083333 | -103.5181866667 | Nov 1 2024 al Dec 3 2024 | $6,595.00 | [email protected] | 0 | ||
| 544884 | 417141100520 | DD - GolfoNorte | 83DD12D070090190 | GONZALEZ ANGELES CARMEN M | RICARDO MARGAIN 440 N24 2803 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 18 | 18 | 1,701 | 5 | 5,685 | 5,685 | $910 | $6,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648053 | -100.352919 | Oct 31 2024 al Nov 30 2024 | $6,595.00 | [email protected] | [email protected] | 8183632521 | |
| 456054 | 35180605221 | DD - GolfoNorte | 77DD12F017700510 | VILLARREAL GUTIERREZ MAURICIO | ALEJANDRO DE RODAS 1007 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,980 | 5 | 5,530 | 5,530 | $885 | $6,595 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7487716667 | -100.41983 | Oct 25 2024 al Nov 26 2024 | $6,595.00 | [email protected] | 8183002200 | ||
| 398987 | 810121210560 | DW - Peninsular | 74DW22A017410560 | INTERCORP LEGOCA SA DE CV | MZ30 LT2 AV BALAMKANCHE | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 19 | 19 | 1,660 | 5 | 5,566 | 5,566 | $891 | $6,595 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6168816667 | -87.09496 | Nov 20 2024 al Dec 19 2024 | $6,595.00 | [email protected] | [email protected] | [email protected] | 0 |
| 488591 | 376160700084 | DD - GolfoNorte | 83DD12D071040120 | GARZA EGLOFF FRANCISCO ROGELIO | SANTA BARBARA 205 INT 20 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 67 | 67 | 1,756 | 5 | 5,685 | 5,685 | $910 | $6,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660803 | -100.392452 | Oct 31 2024 al Nov 30 2024 | $6,595.00 | [email protected] | 8181511512 | ||
| 350111 | 643040705455 | DC - Norte | 77DC22R017740020 | TESORERIA MUNICIPAL DE TORREON | CALLE VINICOLA | TORREON COAH | COAHUILA | 5A | GDMTH | 7 | 6 | 1,768 | 5 | 5,686 | 5,686 | $910 | $6,595 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5475067 | -103.3663067 | Oct 25 2024 al Nov 25 2024 | $6,595.00 | [email protected] | [email protected] | NULL | |
| 412323 | 520791005420 | DB - Noroeste | 72DB01A017240870 | AVICOLA SANTA GERTRUDIS SACV | AVE JOSE MA MENDOZA S N | HERMOSILLO | Sonora | 65 | GDMTH | 59 | 95 | 1,920 | 5 | 5,628 | 5,628 | $900 | $6,595 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0976783333 | -111.0281133333 | Nov 14 2024 al Dec 16 2024 | $6,595.00 | [email protected] | 6622141416 | ||
| 252587 | 453110201243 | DX - Jalisco | 77DX02K020030280 | COL EST CIENT Y TE EDO JALISCO | PROLONGACION MORELOS 348 | SAN IGNACIO CERRO GORDO | JALISCO | 68 | GDMTH | 140 | 140 | 1,760 | 5 | 5,686 | 5,686 | $910 | $6,595 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.75403 | -102.5391766667 | Oct 24 2024 al Nov 25 2024 | $6,595.00 | [email protected] | [email protected] | 3487160420 | |
| 119221 | 20170800266 | DA - BajaCalifornia | 75DA15F010374502 | PATRONATO CULTURAL VIZCAYA A C | REPUBLICA DE CUBA S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 91 | 100 | 2,880 | 8 | 6,107 | 6,107 | $489 | $6,595 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6658766667 | -115.4336516667 | Nov 21 2024 al Dec 19 2024 | $6,595.00 | NULL | NULL | NULL | 6862515330 |
| 257471 | 459110200474 | DX - Jalisco | 77DX04C753010185 | CONALEP TAPALPA | DURAZNO 288 | TAPALPA | JALISCO | 68 | GDMTH | 81 | 81 | 1,760 | 5 | 5,686 | 5,686 | $910 | $6,595 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.92946 | -103.7465183333 | Oct 24 2024 al Nov 25 2024 | $6,595.00 | [email protected] | 3434320077 | ||
| 233161 | 956170101312 | DU - GolfoCentro | 73DU01H017310090 | INS Y SERV AGR DE OCCIDENTE SA | OCAMPO Y PRIV PIERCE SN | TAMPICO | TAMAULIPAS | 64 | GDMTH | 62 | 62 | 1,920 | 6 | 5,686 | 5,686 | $910 | $6,595 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.227895 | -97.8392966667 | Nov 19 2024 al Dec 17 2024 | $6,595.00 | [email protected] | [email protected] | [email protected] | 0 |
| 304850 | 593880200055 | DC - Norte | 80DC02M238010016 | PRESIDENCIA MUNICIPAL | A P ABRAHAM GONZALEZ | IGNACIO ZARAGOZA | CHIHUAHUA | 5A | PB | 4 | 4 | 1,264 | 0 | 5,685 | 5,685 | $910 | $6,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,595.00 | [email protected] | 6366630040 | ||
| 276446 | 497210600673 | DX - Jalisco | 77DX13D170020162 | ALVAREZ VILLANUEVA HECTOR | INDEPENDECIA 15 B | TOMATLAN | JALISCO | 68 | GDMTH | 95 | 95 | 1,760 | 5 | 5,686 | 5,686 | $910 | $6,595 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9426083333 | -105.2482516667 | Oct 24 2024 al Nov 25 2024 | $6,595.00 | [email protected] | [email protected] | [email protected] | 3222286627 |
| 346851 | 637030100016 | DC - Norte | 78DC27F018120120 | ESTABLO CHILCHOTA SA DE CV | CARR BERMEJILLO LA ZARCA KM 86 | RODEO | DURANGO | 66 | GDMTH | 20 | 25 | 1,689 | 5 | 5,234 | 5,234 | $837 | $6,595 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7035033333 | -104.49274 | Oct 28 2024 al Nov 26 2024 | $6,595.00 | [email protected] | [email protected] | 8711752604 | |
| 284906 | 509240902966 | DX - Jalisco | 79DX13E011010432 | FLOSOL BRITISH SA DE CV | OBELISCO 151 A | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 30 | 30 | 1,880 | 5 | 5,685 | 5,685 | $910 | $6,595 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6726383333333 | -105.247911666667 | Oct 28 2024 al Nov 27 2024 | $6,595.00 | [email protected] | [email protected] | 3220000000 | |
| 319726 | 604011000544 | DC - Norte | 63DC06E013001460 | MUNICIPIO DE CAMARGO | UNION DE COLONOS PLAZA | CAMARGO | CHIHUAHUA | 5A | PB | 5 | 5 | 1,264 | 0 | 5,685 | 5,685 | $910 | $6,595 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.6602366667 | -105.1784416667 | Nov 5 2024 al Dic 4 2024 | $6,595.00 | [email protected] | [email protected] | 6484628100 | |
| 697851 | 275941102084 | DG - CentroSur | 64DG11A016400360 | TRIPLAY DEL FUERTE SA DE CV | TOMA DE OAXACA 2 C GALEANA | CHILPANCINGO | GUERRERO | 68 | GDMTH | 50 | 50 | 1,387 | 4 | 4,220 | 4,220 | $675 | $6,595 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5661683333 | -99.512705 | Nov 4 2024 al Dec 4 2024 | $6,595.00 | [email protected] | [email protected] | 7474722892 | |
| 352892 | 645131203668 | DC - Norte | 80DC26C017702200 | MUNICIPIO DE DURANGO | COL PARAISO | DURANGO | DURANGO | 5A | PB | 36 | 35 | 12,770 | 0 | 56,852 | 56,852 | $9,096 | $65,949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,949.00 | [email protected] | [email protected] | NULL | |
| 499211 | 378240801950 | DD - GolfoNorte | 78DD12E537769770 | ZHIGEN ZHAN | AV E GARZA SADA SA010 1 SA010 | MONTERREY | NUEVO LEON | 64 | GDMTH | 98 | 98 | 22,880 | 58 | 56,851 | 56,851 | $9,096 | $65,947 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6414566666667 | -100.285206666667 | Oct 28 2024 al Nov 27 2024 | $65,947.00 | [email protected] | 8113816061 | ||
| 356649 | 647060301500 | DC - Norte | 82DC04J018200510 | INTER MANUF SOLT OPER S RL CV | RIO LIVERPOOL 9750 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 910 | 910 | 242,214 | 430 | 610,604 | 610,604 | $48,848 | $659,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3112 | -106.6547 | Oct 31 2024 al Nov 30 2024 | $659,453.00 | [email protected] | [email protected] | [email protected] | 6566491000 |
| 266036 | 474101107908 | DX - Jalisco | 82DX07D010011710 | REOCSA SA DE CV | AZALEAS 7 | EL SALTO | JALISCO | 78 | GDMTH | 120 | 120 | 16,670 | 41 | 56,849 | 56,849 | $9,096 | $65,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,945.00 | [email protected] | [email protected] | [email protected] | 3336013185 |
| 510985 | 389130100087 | DD - GolfoNorte | 76DD05A080500220 | RESENDEZ VILLAREAL LUIS LAURO | ALDAMA 100 CP 65800 | GENERAL TREVINO, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,097 | 5 | 5,684 | 5,684 | $909 | $6,594 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.2255466667 | -99.4847 | Oct 24 2024 al Nov 25 2024 | $6,594.00 | NULL | NULL | NULL | 8929920507 |
| 128523 | 156051106814 | DF - CentroOccidente | 76DF07B017190600 | GRAN RAJA COM DE ZAPATO SA CV | LAZARO CARDENAS 424 | MORELIA | MICHOACAN | 68 | GDMTH | 50 | 50 | 1,862 | 5 | 5,664 | 5,664 | $906 | $6,594 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.69575 | -101.19006 | Oct 23 2024 al Nov 25 2024 | $6,594.00 | [email protected] | [email protected] | [email protected] | 4431585463 |
| 130585 | 157130100887 | DF - CentroOccidente | 75DF07F960060420 | LEMUS VALENZUELA JOSE MANUEL | CARR ALVARO OBREGON PALO BLANC | TZINTZIMEO | MICHOACAN | 68 | GDMTH | 50 | 50 | 1,901 | 6 | 5,663 | 5,663 | $906 | $6,594 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.82957 | -101.04212 | Nov 22 2024 al Dec 20 2024 | $6,594.00 | [email protected] | [email protected] | 4433553435 | |
| 302881 | 588960900071 | DC - Norte | 80DC02B658010009 | P MPAL RIVA PALACIO | A P CAMPOS 60 S | MAURILIO ORTIZ | CHIHUAHUA | 5A | PB | 4 | 4 | 1,264 | 0 | 5,685 | 5,685 | $910 | $6,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,594.00 | [email protected] | [email protected] | 6144557201 | |
| 480292 | 373080500042 | DD - GolfoNorte | 76DD11B037620570 | RODRIGUEZ E HECTOR I | CIPRES 4629 A CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 85 | 85 | 2,080 | 5 | 5,685 | 5,685 | $910 | $6,594 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6618633333 | -100.211035 | Oct 24 2024 al Nov 25 2024 | $6,594.00 | [email protected] | 8112573230 | ||
| 481597 | 373850401803 | DD - GolfoNorte | 76DD11F037940330 | CONCRETOS APASCO SACV | MANUEL SAENZ 302 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 61 | 73 | 2,080 | 5 | 5,685 | 5,685 | $910 | $6,594 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6700116667 | -100.1753566667 | Oct 24 2024 al Nov 25 2024 | $6,594.00 | [email protected] | 8183183269 | ||
| 498758 | 378220503961 | DD - GolfoNorte | 74DD12E017430760 | ERBE PROMOTORA SA DE CV | CARR NACIONAL 266 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 2,037 | 6 | 5,685 | 5,685 | $910 | $6,594 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5560616667 | -100.2320316667 | Nov 21 2024 al Dec 20 2024 | $6,594.00 | [email protected] | 8112128122 | ||
| 47951 | 746030892501 | DK - Sureste | 71DK13D335010300 | S P R DE R I LAS PAMPITAS | RANCHO VIVEROS APROX 6 KM | MAZATAN | CHIAPAS | 9A | GDMTH | 100 | 100 | 9,600 | 25 | 6,593 | 6,593 | $0 | $6,594 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.9207216667 | -92.4890666667 | Nov 14 2024 al Dec 17 2024 | $6,594.00 | [email protected] | 9621216790 | ||
| 475042 | 369170503426 | DD - GolfoNorte | 79DD18A017111010 | PRESIDENCIA MUNICIPAL FRONTERA | BLVD ANDRES OZUNA SN | FRONTERA | Coahuila | 5A | PB | 3 | 3 | 1,416 | 0 | 5,685 | 5,685 | $910 | $6,594 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9541166667 | -101.4503083333 | Oct 29 2024 al Nov 28 2024 | $6,594.00 | [email protected] | 8666320404 | ||
| 575651 | 259131001073 | DV - CentroOriente | 78DV11A017830290 | PERS ACADEMICO DE LA UAEH AC | AV DEL PALMAR 204 POLIGONO II | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 41 | 41 | 1,603 | 5 | 5,612 | 5,612 | $898 | $6,594 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.11538167 | -98.756205 | Oct 28 2024 al Nov 27 2024 | $6,594.00 | [email protected] | [email protected] | [email protected] | 7717147531 |
| 207528 | 926070405890 | DU - GolfoCentro | 75DU05A017510270 | H AYTO DE LA CAPITAL | AHUEHUETE 99 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 25 | 25 | 1,927 | 6 | 5,684 | 5,684 | $909 | $6,594 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2063083333 | -100.9965083333 | Nov 21 2024 al Dec 19 2024 | $6,594.00 | [email protected] | [email protected] | 4441112602 | |
| 633523 | 77230551416 | DP - Bajio | 27DP09B022735731 | MUNICIPIO DE QUERETARO | CALLE 7 SN | SUBURBANO | QUERETARO | 5A | PB | 2 | 1 | 1,280 | 0 | 5,685 | 5,685 | $910 | $6,594 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.6440138 | -100.3868361 | Sep 18 2024 al Nov 19 2024 | $6,594.00 | [email protected] | 4421992865 | ||
| 379065 | 784080800160 | DW - Peninsular | 83DW12E016735030 | GUTIERREZ MERCADILLO JOSE LUIS | ZT VILLA DE PESCADORES CASA 24 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 21 | 1,525 | 4 | 5,449 | 5,449 | $872 | $6,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1539766667 | -86.7983033333 | Oct 31 2024 al Nov 30 2024 | $6,594.00 | [email protected] | 9988494472 | ||
| 380106 | 784170700130 | DW - Peninsular | 83DW12E016906005 | SAMANO VALDES JOSE MANUEL | ZT MZ27 L1 02 UC69 3 UP 220 | CANCUN | QUINTANA ROO | 77 | GDMTH | 41 | 41 | 1,608 | 4 | 5,450 | 5,450 | $872 | $6,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,594.00 | [email protected] | [email protected] | [email protected] | 9988980019 |
| 621271 | 68180590556 | DP - Bajio | 28DP08E012832230 | MPIO CORTAZAR | CAMINO VIEJO S N | CORTAZAR | GUANAJUATO | 5A | PB | 1 | 1 | 1,280 | 0 | 5,685 | 5,685 | $910 | $6,594 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.4936875 | -100.966336 | Oct 21 2024 al Dec 18 2024 | $6,594.00 | NULL | NULL | NULL | 4611056044 |
| 637655 | 79060902203 | DP - Bajio | 08DP09H010813600 | ASOC DE COND PRIV COPAN A C | P PIRAMIDE DEL PUEBLITO COND C | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,280 | 0 | 5,685 | 5,685 | $910 | $6,594 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.5449363 | -100.4532131 | Oct 7 2024 al Dec 3 2024 | $6,594.00 | [email protected] | [email protected] | [email protected] | 0 |
| 160738 | 194240700327 | DF - CentroOccidente | 64DF40E826411450 | HERNANDEZ HERNANDEZ ADOLFO EL | EL TULE SN | ARANDAS | Jalisco | 9M | GDMTH | 68 | 68 | 2,960 | 9 | 6,594 | 6,594 | $0 | $6,594 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.72346 | -102.40437 | Nov 6 2024 al Dec 5 2024 | $6,594.00 | [email protected] | 3481070273 | ||
| 268003 | 477170107374 | DX - Jalisco | 77DX07G411020180 | RADIO MOVIL DIPSA SA DE CV | CAM S NOM RCHO SN IGNACIO S N | SAN ISIDRO MAZATEPEC | JALISCO | 68 | GDMTH | 15 | 15 | 1,759 | 5 | 5,684 | 5,684 | $909 | $6,594 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4891016667 | -103.6174933333 | Oct 24 2024 al Nov 25 2024 | $6,594.00 | [email protected] | 3336691020 | ||
| 311020 | 596190601200 | DC - Norte | 76DC04C017630620 | CASTANEDA DOMINGUEZ JOSUE | PARRAL 505 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,266 | 6 | 6,050 | 6,050 | $484 | $6,594 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6737983333 | -106.3563533333 | Oct 23 2024 al Nov 22 2024 | $6,594.00 | [email protected] | 6560000000 | ||
| 425536 | 533090803857 | DB - Noroeste | 84DB05A018970005 | E I S A C | AV LA MARINA 6102 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 473 | 473 | 27,038 | 13 | 56,843 | 56,843 | $9,095 | $65,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.27666167 | -106.4477983 | Oct 31 2024 al Nov 30 2024 | $65,938.00 | [email protected] | [email protected] | [email protected] | 6691825250 |
| 415657 | 524991200117 | DB - Noroeste | 84DB01H158440080 | SONHOFRUT SA DE CV | CALLE 4 Y CARRET KINO | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 1,683 | 1,683 | 0 | 0 | 574 | 574 | $92 | $65,936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.839005 | -111.392752 | Oct 31 2024 al Nov 30 2024 | $65,936.00 | [email protected] | [email protected] | [email protected] | 6621578738 |
| 172932 | 974221209197 | DM - ValleMexicoCentro | 82DM23B018270020 | PROMOTORA CARRILLO PUERTO SA D | FELIPE CARRILLO PUERTO 368 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 174 | 200 | 19,057 | 47 | 56,837 | 56,837 | $9,094 | $65,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4521229 | -99.1869092 | Oct 31 2024 al Nov 30 2024 | $65,932.00 | [email protected] | 5580183399 | ||
| 260510 | 463160203196 | DX - Jalisco | 79DX05B014020025 | BBVA MEXICO S A I B M | GONZALEZ RUBIO 1 | AUTLAN | JALISCO | 68 | GDMTH | 80 | 80 | 20,400 | 52 | 56,838 | 56,838 | $9,094 | $65,932 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.7719883333 | -104.3660866667 | Oct 28 2024 al Nov 27 2024 | $65,932.00 | [email protected] | [email protected] | [email protected] | 3173822028 |
| 495820 | 377850501391 | DD - GolfoNorte | 78DD10B027810500 | POLIETILENO SAN NICOL | ANASTASIO BUSTAMANTE 210 SUR | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 102 | 102 | 23,280 | 59 | 56,837 | 56,837 | $9,094 | $65,932 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.753225 | -100.2937716667 | Oct 28 2024 al Nov 27 2024 | $65,932.00 | [email protected] | [email protected] | [email protected] | 8183504781 |
| 347126 | 638671100144 | DC - Norte | 77DC27J017720065 | RADY REYNOSO JAIME RICARDO | N 450 PP SN ANTONIO | CEBALLOS | DURANGO | 9M | GDMTH | 109 | 65 | 38,480 | 104 | 65,932 | 65,932 | $0 | $65,932 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.50485 | -104.2060716667 | Oct 25 2024 al Nov 25 2024 | $65,932.00 | [email protected] | 8718457844 | ||
| 672261 | 111850500076 | DP - Bajio | 73DP53A057300480 | MARTINEZ ESTRADA JAVIER Y GRAC | POZO 1 EL PIRUL | ENRIQUE ESTRADA | Zacatecas | 9A | GDMTH | 64 | 64 | 10,148 | 30 | 6,593 | 6,593 | $0 | $6,593 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.0008666667 | -102.7767916667 | Nov 19 2024 al Dec 18 2024 | $6,593.00 | [email protected] | 4920000000 | ||
| 374539 | 780240201459 | DW - Peninsular | 83DW12A016817027 | INMOBILIARIA GUERRA ELIZONDO | SM13 MZ1 LT14 01 DEP 3A | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,445 | 4 | 5,448 | 5,448 | $872 | $6,593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,593.00 | [email protected] | [email protected] | 0 | |
| 514320 | 395171200819 | DD - GolfoNorte | 32DD06A073043090 | PMM MUNICIPIO DE MONTEMORELOS | CAM A LAS ADJUNTAS | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 3 | 3 | 1,650 | 3 | 5,683 | 5,683 | $909 | $6,593 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 25.1580366667 | -99.8468883333 | Oct 17 2024 al Dec 17 2024 | $6,593.00 | [email protected] | 8261041655 | ||
| 540440 | 417070100582 | DD - GolfoNorte | 83DD12D014050470 | CANTU G RAMON | LOS PINOS 25 | MONTERREY | NUEVO LEON | 74 | GDMTH | 40 | 50 | 1,730 | 5 | 5,684 | 5,684 | $909 | $6,593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5378 | -100.20701 | Oct 31 2024 al Nov 30 2024 | $6,593.00 | [email protected] | 8110000000 | ||
| 649511 | 86890200399 | DP - Bajio | 80DP10C370550010 | MPIO YURIRIA | PUERTO DEL AGUILA GTO | PUERTO DE AGUILA | GUANAJUATO | 5A | PB | 4 | 4 | 1,288 | 0 | 5,684 | 5,684 | $909 | $6,593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,593.00 | [email protected] | 4451682204 | ||
| 203822 | 921210401014 | DU - GolfoCentro | 73DU04A010011262 | ESPINOZA SANCHEZ RAFAEL | CARR DR ARROYO P178 Z4 P1 1 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 90 | 90 | 1,520 | 5 | 5,683 | 5,683 | $909 | $6,593 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.6751533333 | -100.579115 | Nov 19 2024 al Dec 17 2024 | $6,593.00 | [email protected] | 4881090019 | ||
| 427582 | 533890903591 | DB - Noroeste | 02DB05A010250455 | MUNICIPIO DE MAZATLAN | ANTONIO VIZCARRA FTYE PARQUE | MAZATLAN SINALOA | Sinaloa | 5A | PB | 2 | 2 | 1,486 | 0 | 5,684 | 5,684 | $910 | $6,593 | 2024-09-27 00:00:00 | 2024-11-28 00:00:00 | 23.2589895 | -106.4107649 | Sep 27 2024 al Nov 28 2024 | $6,593.00 | [email protected] | 6699158000 | ||
| 383054 | 787020500476 | DW - Peninsular | 82DW03C757600151 | PAULA CUSI PRESA MATUTE | HADA SN BERNARDO KM 135 | SAN BERNARDO | YUCATAN | 77 | GDMTH | 100 | 100 | 1,541 | 4 | 5,684 | 5,684 | $909 | $6,593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6355316666667 | -89.953315 | Oct 31 2024 al Nov 30 2024 | $6,593.00 | [email protected] | 9995103943 | ||
| 242255 | 438940504410 | DX - Jalisco | 77DX154010030200 | DULCES YOSI SA DE CV | I DESEADA 1989 | GUADALAJARA | JALISCO | 68 | GDMTH | 42 | 58 | 1,759 | 5 | 5,684 | 5,684 | $909 | $6,593 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6321183333 | -103.3825966667 | Oct 24 2024 al Nov 25 2024 | $6,593.00 | [email protected] | [email protected] | [email protected] | 3336451285 |
| 383823 | 788110300111 | DW - Peninsular | 63DW03D279610705 | H AYUNTAMIENTO TZUCACAB | 19 S N 20 Y 22 | TZUCACAB | YUCATAN | 67 | GDMTH | 24 | 24 | 1,619 | 5 | 5,684 | 5,684 | $909 | $6,593 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.0788766667 | -89.0443266667 | Nov 4 2024 al Dec 4 2024 | $6,593.00 | [email protected] | [email protected] | NULL | |
| 441184 | 546060901913 | DB - Noroeste | 68DB10A016830880 | FARMACON A DE CV | BLVD LEYVA SOLANO 861 1 | CULIACAN | Sinaloa | 65 | GDMTH | 16 | 16 | 1,961 | 5 | 5,684 | 5,684 | $909 | $6,593 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.8039833333 | -107.38334 | Nov 8 2024 al Dec 9 2024 | $6,593.00 | [email protected] | [email protected] | 6677581212 | |
| 323687 | 606220401613 | DC - Norte | 78DC14G087840360 | SALDIVAR SORIA MANUEL | EJIDO HIDALGO KM 10 5 | EJIDO HIDALGO | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 1,028 | 3 | 5,667 | 5,667 | $907 | $6,593 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.5496633333 | -107.8991433333 | Oct 29 2024 al Nov 27 2024 | $6,593.00 | [email protected] | 6566260600 | ||
| 268393 | 477221008341 | DX - Jalisco | 78DX07G412010081 | ZARAGOZA MARIN FERNANDO | CAMINO A LA VILLA PARCELA 3 | SAN ISIDRO MAZATEPEC | JALISCO | 68 | GDMTH | 24 | 24 | 1,277 | 4 | 5,684 | 5,684 | $909 | $6,593 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5344333333 | -103.6111666667 | Oct 25 2024 al Nov 26 2024 | $6,593.00 | [email protected] | 3315392519 | ||
| 217709 | 930970501697 | DU - GolfoCentro | 80DU05C028012600 | MUNICIPIO DE SOLEDAD DE G S | C DEL ENCINO FTE 696 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 4 | 4 | 1,328 | 0 | 5,683 | 5,683 | $909 | $6,593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1451083333333 | -100.91983 | Oct 31 2024 al Nov 30 2024 | $6,593.00 | NULL | NULL | NULL | 4441510428 |
| 224879 | 936850900049 | DU - GolfoCentro | 75DU06F077520010 | ESC SEC TECN 33 | CARRETERA A RIOVERDE | PLAZUELA | San Luis Potosi | 64 | GDMTH | 36 | 36 | 1,914 | 6 | 5,683 | 5,683 | $909 | $6,593 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.8005016667 | -99.928985 | Nov 21 2024 al Dec 19 2024 | $6,593.00 | [email protected] | [email protected] | [email protected] | 4878713203 |
| 376454 | 782160604075 | DW - Peninsular | 69DW12C016910540 | MUNICIPIO DE BENITO JUAREZ | SM336 MZ34 LT24 AP1 | CANCUN | QUINTANA ROO | 5A | GDMTH | 14 | 14 | 1,638 | 5 | 5,683 | 5,683 | $909 | $6,593 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.098915 | -86.8678983333 | Nov 12 2024 al Dec 12 2024 | $6,593.00 | [email protected] | [email protected] | 9982892154 | |
| 283813 | 508190101995 | DX - Jalisco | 78DX154030050156 | TELEFONIA POR CABLE SA DE CV | AV PERIFERICO SUR 7980 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 20 | 20 | 1,753 | 5 | 5,684 | 5,684 | $909 | $6,593 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6090983333 | -103.405575 | Oct 25 2024 al Nov 26 2024 | $6,593.00 | [email protected] | [email protected] | [email protected] | 3311595155 |
| 162213 | 198901100301 | DF - CentroOccidente | 80DF25B258020170 | MUNICIPIO DE COAHUAYANA MICH | PALOS MARIAS | COAHUAYANA DE HIDALGO | MICHOACAN | 5A | PB | 4 | 4 | 1,290 | 0 | 5,683 | 5,683 | $909 | $6,593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,593.00 | [email protected] | [email protected] | 3133270077 | |
| 196517 | 905240801160 | DU - GolfoCentro | 73DU01E037310071 | CONST Y PROYECTOS GONES SA DE | CARR TCO VALLES SN | EST. TAMOS | VERACRUZ | 64 | GDMTH | 70 | 70 | 1,520 | 5 | 5,683 | 5,683 | $909 | $6,593 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2189783333 | -98.0034533333 | Nov 19 2024 al Dec 17 2024 | $6,593.00 | [email protected] | 8330000000 | ||
| 493222 | 376231200878 | DD - GolfoNorte | 73DD12A070012040 | TODO INSUMO DE EMPANADAS SA DE | REAL SAN AGUSTIN 302 L 02 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,994 | 6 | 5,684 | 5,684 | $909 | $6,593 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 0 | 0 | Nov 20 2024 al Dec 19 2024 | $6,593.00 | [email protected] | 0 | ||
| 265896 | 474061103254 | DX - Jalisco | 73DX07D931010005 | URREA HTAS PROFESIONALES SA CV | KM 11 5 CTRA EL CASTILLO | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 63 | 63 | 1,760 | 5 | 5,684 | 5,684 | $909 | $6,593 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5046483333 | -103.232685 | Nov 19 2024 al Dec 18 2024 | $6,593.00 | [email protected] | [email protected] | [email protected] | 3335050204 |
| 158654 | 188900700058 | DF - CentroOccidente | 80DF55B268090005 | MUNICIPIO DE LA HUERTA JALISCO | ALUMBRADO PUBLICO FCO VILLA | FRANCISCO VILLA | Jalisco | 5A | PB | 4 | 4 | 1,290 | 0 | 5,683 | 5,683 | $909 | $6,593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,593.00 | [email protected] | [email protected] | 3153553025 | |
| 93892 | 3230902797 | DA - BajaCalifornia | 74DA01C015194701 | USG UNIQUE SERV GROUP SA CV | BLVD FEDERICO BENITEZ 15334 B | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 90 | 90 | 2,960 | 8 | 6,060 | 6,060 | $485 | $6,593 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4955666667 | -116.9487316667 | Nov 20 2024 al Dec 19 2024 | $6,593.00 | [email protected] | [email protected] | 6644366439 | |
| 131787 | 159030801112 | DF - CentroOccidente | 77DF65B120050320 | MUNICIPIO DE PURUANDIRO MICH | JARDIN LAZARO CARDENAS PLAZA P | PURUANDIRO G071 | MICHOACAN | 5A | PB | 4 | 4 | 1,290 | 0 | 5,683 | 5,683 | $909 | $6,593 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.0883651 | -101.5156932 | Oct 24 2024 al Nov 26 2024 | $6,593.00 | [email protected] | 4383830003 | ||
| 253144 | 454040803191 | DX - Jalisco | 79DX03B040010250 | H2O SUPER CLARA SA DE CV | EUCALIPTO 204 | CUITZEO MPIO DE PONCITLAN | JALISCO | 68 | GDMTH | 45 | 45 | 1,879 | 5 | 5,683 | 5,683 | $909 | $6,593 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3509316667 | -102.7955816667 | Oct 28 2024 al Nov 27 2024 | $6,593.00 | [email protected] | [email protected] | [email protected] | 3929226355 |
| 96990 | 6190501840 | DA - BajaCalifornia | 78DA02A165430710 | AUTOSERVICIO PALMIRA SA DE CV | LIBRAMIENTO Y STA LUCIA | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 22 | 22 | 1,452 | 4 | 5,683 | 5,683 | $909 | $6,593 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.118475 | -110.3353466667 | Oct 28 2024 al Nov 26 2024 | $6,593.00 | [email protected] | [email protected] | [email protected] | 6120000000 |
| 217244 | 930901100435 | DU - GolfoCentro | 78DU05C017810470 | PSLP007 INTERAPAS | P7 V AMADOR ESQ F C S LA | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 130 | 130 | 22,320 | 55 | 56,835 | 56,835 | $9,094 | $65,929 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1600333333 | -100.9583916667 | Oct 25 2024 al Nov 25 2024 | $65,929.00 | [email protected] | [email protected] | [email protected] | 4448335798 |
| 281304 | 504220804745 | DX - Jalisco | 82DX15T010021280 | DEPORTES MARTI SA DE CV | AV RAFAEL SANZIO 150 P7 | GUADALAJARA | JALISCO | 78 | GDMTH | 130 | 130 | 16,749 | 41 | 56,834 | 56,834 | $9,093 | $65,928 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $65,928.00 | [email protected] | [email protected] | 3336733813 | |
| 485081 | 375210701285 | DD - GolfoNorte | 82DD12D013010245 | UNICORP ALIMENTOS SA DE CV | MANUEL G DE CASTRO 4764 | MONTERREY | NUEVO LEON | 74 | GDMTH | 156 | 160 | 19,539 | 48 | 56,833 | 56,833 | $9,093 | $65,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.718238 | -100.35926 | Oct 31 2024 al Nov 30 2024 | $65,926.00 | [email protected] | [email protected] | [email protected] | 8115595956 |
| 264774 | 472221200232 | DX - Jalisco | 82DX07B010010015 | NUEVA ELEKTRA DEL MILENIO SA D | AV MADERO 268 | CHAPALA | JALISCO | 78 | GDMTH | 110 | 110 | 18,625 | 43 | 56,832 | 56,832 | $9,093 | $65,925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $65,925.00 | [email protected] | 5510829267 | ||
| 96268 | 6110504878 | DA - BajaCalifornia | 68DA02A167080850 | RADIOMOVIL DIPSA SA DE CV | CALZ FORJADORES 4215 Y PROL EL | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 58 | 58 | 16,160 | 43 | 56,830 | 56,830 | $9,093 | $65,923 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.1283883333 | -110.3125133333 | Nov 11 2024 al Dec 10 2024 | $65,923.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 694079 | 129011055918 | DP - Bajio | 80DP58H070550010 | MPIO TEPECHITLAN | A P TEPECHITLAN | TEPECHITLAN | Zacatecas | 5A | PB | 36 | 36 | 12,953 | 0 | 56,830 | 56,830 | $9,093 | $65,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,923.00 | [email protected] | 4379610178 | ||
| 708057 | 302960352439 | DG - CentroSur | 80DG31K018010014 | MUNICIPIO DE PUENTE DE IXTLA | CTO SAN JOSE VISTA HERMOSA H01 | PUENTE DE IXTLA | MORELOS | 5A | PB | 32 | 31 | 11,320 | 0 | 56,829 | 56,829 | $9,093 | $65,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,922.00 | [email protected] | [email protected] | NULL | |
| 569524 | 252040800980 | DV - CentroOriente | 84DV06G016720005 | NUEVA ELEKTRA DEL MILENIO SA D | RODOLFO SANCHEZ TABOADA 107 | ACATZINGO | PUEBLA | 68 | GDMTH | 72 | 72 | 19,313 | 49 | 56,729 | 56,729 | $9,077 | $65,921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.980135 | -97.7860367 | Oct 31 2024 al Nov 30 2024 | $65,921.00 | [email protected] | 2494242427 | ||
| 5658 | 332140703063 | DN - ValleMexicoSur | 74DN50C017460330 | COM DE MOTOCICLETAS SA DE CV | CALLE 4 NORTE | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 20,160 | 47 | 56,828 | 56,828 | $9,092 | $65,920 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.38122 | -99.57156 | Oct 24 2024 al Nov 26 2024 | $65,920.00 | [email protected] | [email protected] | [email protected] | NULL |
| 172234 | 974120200202 | DM - ValleMexicoCentro | 82DM23D010050080 | DOWELL SCHLUMBERGER MEXICO SA | EJERCITO NACIONAL 350 P 4 Y 5 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 400 | 500 | 15,184 | 32 | 56,828 | 56,828 | $9,092 | $65,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.437406 | -99.186378 | Oct 31 2024 al Nov 30 2024 | $65,920.00 | [email protected] | [email protected] | 5552633000 | |
| 66257 | 848140600601 | DJ - Oriente | 82DJ06K278200055 | YARA MEXICO S DE R L DE C V | CARR FED PASO DEL TORO SAN | REMOJADAS | VERACRUZ | 78 | GDMTH | 353 | 353 | 18,845 | 46 | 56,828 | 56,828 | $9,093 | $65,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2004 | -96.2702 | Oct 31 2024 al Nov 30 2024 | $65,920.00 | [email protected] | [email protected] | 3141577049 | |
| 405250 | 520021013637 | DB - Noroeste | 73DB01A017300275 | SERV EDUCATIVOS EDO SON | AYUNTAMIENTO SN | HERMOSILLO | Sonora | 65 | GDMTH | 58 | 58 | 1,897 | 6 | 5,625 | 5,625 | $900 | $6,592 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1052416667 | -110.9868933333 | Nov 19 2024 al Dec 17 2024 | $6,592.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 123653 | 25120200812 | DA - BajaCalifornia | 71DA16F321150872 | TELEFONOS DEL NOROESTE SA CV | AV MADERO NUM 155 | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 61 | GDMTH | 36 | 46 | 2,711 | 8 | 6,090 | 6,090 | $487 | $6,592 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.7149633333 | -114.7310283333 | Nov 14 2024 al Dec 13 2024 | $6,592.00 | [email protected] | [email protected] | [email protected] | 6585147100 |
| 345367 | 633110600391 | DC - Norte | 78DC27B018140340 | ESC PRIM BENITO JUAREZ | AV DONATO GUERRA S N | LERDO | DURANGO | 66 | GDMTH | 41 | 41 | 2,015 | 6 | 5,636 | 5,636 | $902 | $6,592 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5385733333 | -103.529565 | Oct 28 2024 al Nov 26 2024 | $6,592.00 | [email protected] | 8717250781 | ||
| 718113 | 326040501048 | DG - CentroSur | 75DG91A017510440 | BENITEZ HERNANDEZ MIGUEL DAMIA | EJIDO 14 HOTEL POSADA MICHEL | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 41 | 41 | 1,486 | 4 | 4,341 | 4,341 | $695 | $6,592 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 17.6407611 | -101.5559582 | Oct 21 2024 al Nov 20 2024 | $6,592.00 | [email protected] | [email protected] | 7555547423 | |
| 473388 | 366180701031 | DD - GolfoNorte | 77DD17B010170410 | ASISTENCIA EDUCATIVA INT RUGA | SINALOA 508 OTE | MUZQUIZ | Coahuila | 64 | GDMTH | 35 | 35 | 1,945 | 5 | 5,489 | 5,489 | $878 | $6,592 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8754933333 | -101.49684 | Oct 25 2024 al Nov 26 2024 | $6,592.00 | [email protected] | NULL | ||
| 113970 | 16991151889 | DA - BajaCalifornia | 73DA15A020656481 | PALUMBO PRIETO MARIO | LEYES DE REFORMA 1070 B Y C | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 84 | 84 | 2,755 | 8 | 6,090 | 6,090 | $487 | $6,592 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6643333333 | -115.4763916667 | Nov 19 2024 al Dec 18 2024 | $6,592.00 | NULL | NULL | NULL | 6865529544 |
| 586306 | 44060103132 | DP - Bajio | 73DP03G017199783 | ALFERTEX SA DE CV | AV DE LAS PALMAS 13 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 68 | 68 | 1,726 | 5 | 5,316 | 5,316 | $851 | $6,592 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.37475 | -100.00928 | Nov 19 2024 al Dec 18 2024 | $6,592.00 | [email protected] | [email protected] | [email protected] | 4272724754 |
| 220751 | 932081200203 | DU - GolfoCentro | 80DU05G228010170 | MUNICIPIO DE AHUALULCO | CARR AHUAL MOCTEZUMA KM 15 300 | AHUALULCO | San Luis Potosi | 5A | PB | 4 | 4 | 1,328 | 0 | 5,683 | 5,683 | $909 | $6,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,592.00 | NULL | NULL | NULL | NULL |
| 6480 | 333141102671 | DN - ValleMexicoSur | 82DN50C038240200 | PMG METAL MEX SA DE CV | AV SAN RAFAEL 46 | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 240 | 250 | 1,312 | 4 | 5,563 | 5,563 | $890 | $6,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.294038 | -99.525737 | Oct 31 2024 al Nov 30 2024 | $6,592.00 | [email protected] | NULL | ||
| 52050 | 759130400279 | DK - Sureste | 82DK19B011000021 | UNIVERSIDAD TEC DE LA SELVA | ENTRONQUE SAN JAVIER | BENEMERITO DE LAS AMERICAS | CHIAPAS | 78 | GDMTH | 215 | 215 | 1,759 | 5 | 6,103 | 6,103 | $488 | $6,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,592.00 | [email protected] | [email protected] | [email protected] | 9631223488 |
| 132703 | 160081101920 | DF - CentroOccidente | 72DF65A297220400 | RADIOMOVIL DIPSA SA DE CV | CARR ESTATAL COENEO ZACAPU SN | COENEO | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,008 | 6 | 5,661 | 5,661 | $906 | $6,592 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.8094 | -101.59701 | Nov 19 2024 al Dec 17 2024 | $6,592.00 | [email protected] | [email protected] | 3336691020 | |
| 404066 | 812221101841 | DW - Peninsular | 66DW22C016610080 | RADIAL LLANTAS SAPI DE CV | AV TULUM PTE SN | TULUM | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 1,674 | 4 | 5,448 | 5,448 | $872 | $6,592 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.2088 | -87.46956 | Nov 7 2024 al Dec 9 2024 | $6,592.00 | [email protected] | [email protected] | 9990000000 | |
| 397683 | 810021004857 | DW - Peninsular | 65DW22A016460020 | MUNICIPIO DE SOLIDARIDAD | MZ 41 LT 1C 10 BIS COL NICTEHA | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 9 | 9 | 2,053 | 0 | 5,683 | 5,683 | $909 | $6,592 | 2017-09-01 00:00:00 | 2017-10-02 00:00:00 | 20.6581933333 | -87.05072 | Sep 1 2017 al Oct 2 2017 | $6,592.00 | NULL | NULL | NULL | NULL |
| 90741 | 3060719780 | DA - BajaCalifornia | 74DA01C015173500 | PROVEED INTEG EN PROTECC SA CV | BLVD DIAZ ORDAZ 1159 201 MESA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 45 | 2,712 | 8 | 6,058 | 6,058 | $485 | $6,592 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5037583333 | -116.9746583333 | Nov 20 2024 al Dec 19 2024 | $6,592.00 | [email protected] | [email protected] | [email protected] | 6646224600 |
| 21374 | 679080315905 | DK - Sureste | 72DK09A013003240 | MPIO DE OAXACA DE JUAREZ | MORELOS ENTRE REF Y AV JUAREZ | OAXACA DE JUAREZ, OAX. | OAXACA | 5A | PB | 5 | 5 | 1,282 | 0 | 5,683 | 5,683 | $909 | $6,592 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.062322 | -96.7219336 | Nov 15 2024 al Dec 18 2024 | $6,592.00 | [email protected] | [email protected] | A | 9515015567 |
| 115593 | 18150407628 | DA - BajaCalifornia | 72DA15C010191060 | ARRENDADORARIOCOLORADOSDERLCV | CALZROTARIO INTERNACIONAL 2998 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 23 | 25 | 2,729 | 8 | 6,090 | 6,090 | $487 | $6,592 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6139266667 | -115.38149 | Nov 18 2024 al Dec 17 2024 | $6,592.00 | [email protected] | 6535172100 | ||
| 656561 | 97940900143 | DP - Bajio | 66DP52B016610190 | NECA SA DE CV | AV FCO I MADERO 319 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 24 | 24 | 1,651 | 5 | 5,253 | 5,253 | $840 | $6,592 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.881915 | -102.2916866667 | Nov 7 2024 al Dec 6 2024 | $6,592.00 | [email protected] | [email protected] | 4499182833 | |
| 387001 | 792030400066 | DW - Peninsular | 71DW04E767110070 | ABRAHAM BANMAN FRIESSEN | LAS PALMAS POZO 2 | DZITBALCHEN | CAMPECHE | 9C | PB | 17 | 17 | 2,313 | 0 | 6,592 | 6,592 | $0 | $6,592 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4915516667 | -89.7982733333 | Nov 14 2024 al Dec 16 2024 | $6,592.00 | [email protected] | 9961007423 | ||
| 401380 | 810220501703 | DW - Peninsular | 83DW22A012990141 | FELIX RODRIGUEZ MARIA DEL ROSA | CAR FED KM289 MZ21 LT79 633 S | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,512 | 4 | 5,563 | 5,563 | $890 | $6,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6522 | -87.0497 | Oct 31 2024 al Nov 30 2024 | $6,592.00 | [email protected] | [email protected] | 3221973476 | |
| 492004 | 376211201941 | DD - GolfoNorte | 76DD12A079900810 | SALINAS MARGAIN ROBERTO ADRIAN | LAZARO CARDENAS 2424 L13 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 2,096 | 5 | 5,683 | 5,683 | $909 | $6,592 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.652245 | -100.33315 | Oct 24 2024 al Nov 25 2024 | $6,592.00 | [email protected] | [email protected] | 8111661159 | |
| 484344 | 375110201234 | DD - GolfoNorte | 76DD12F017621130 | MEDISOL SA DE CV | AV LINCOLN 11000 A CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,092 | 5 | 5,683 | 5,683 | $909 | $6,592 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7623766667 | -100.4040833333 | Oct 24 2024 al Nov 25 2024 | $6,592.00 | [email protected] | NULL | ||
| 561660 | 234190100538 | DV - CentroOriente | 78DV02T015520052 | COMERCIALIZADORA DE MOTOCICLET | AV CHAPULTEPEC S N | ZACATLAN | PUEBLA | 68 | GDMTH | 40 | 40 | 1,694 | 5 | 5,646 | 5,646 | $903 | $6,592 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.94099667 | -97.965885 | Oct 28 2024 al Nov 27 2024 | $6,592.00 | [email protected] | 2291487487 | ||
| 371675 | 780080902625 | DW - Peninsular | 69DW12A016909803 | LAGOS DEL SOL P EN C | SM305 AV LAS ANTILLAS LT IIC | CANCUN | QUINTANA ROO | 67 | GDMTH | 91 | 91 | 15,840 | 40 | 54,478 | 54,478 | $8,717 | $65,919 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.05983 | -86.8619316667 | Nov 12 2024 al Dec 12 2024 | $65,919.00 | [email protected] | [email protected] | [email protected] | 0 |
| 337511 | 623220600987 | DC - Norte | 82DC24N018219571 | RODRIGUEZ DAVALOS ALFREDO | CARR PANAMERICANA JMZ CAM K144 | JIMENEZ | CHIHUAHUA | 76 | GDMTH | 168 | 168 | 17,239 | 43 | 56,805 | 56,805 | $9,089 | $65,918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.114186 | -104.888633 | Oct 31 2024 al Nov 30 2024 | $65,918.00 | [email protected] | 6295422859 | ||
| 180454 | 514151001924 | DL - ValleMexicoNorte | 82DL20B818250031 | COPPEL SA DE CV | AV CHALMA MZ 9 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 160 | 180 | 17,798 | 44 | 55,626 | 55,626 | $8,900 | $65,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.22 | -99.22 | Oct 31 2024 al Nov 30 2024 | $65,917.00 | [email protected] | [email protected] | [email protected] | 6677594242 |
| 13868 | 660890402984 | DK - Sureste | 80DK03A018010710 | MPIO DE COMITAN DE DOMINGUEZ | ALUMBRADO PUBLICO GENERAL | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 355 | 354 | 127,505 | 0 | 568,250 | 568,250 | $90,920 | $659,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $659,169.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 587557 | 44210903469 | DP - Bajio | 74DP03G017480060 | MUNICIPIO DE SAN JUAN DEL RIO | CALLE ALMAGRE SN | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 76 | 76 | 19,360 | 51 | 54,674 | 54,674 | $8,748 | $65,916 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3751183333 | -99.9619316667 | Nov 20 2024 al Dec 19 2024 | $65,916.00 | [email protected] | [email protected] | [email protected] | 4276890012 |
| 576238 | 259210803339 | DV - CentroOriente | 78DV11A017820371 | DIPARMEX SA DE CV | BLV FELIPE ANGELES L7 MZ4 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 37 | 37 | 18,000 | 46 | 56,099 | 56,099 | $8,976 | $65,916 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.08449167 | -98.77171 | Oct 28 2024 al Nov 27 2024 | $65,916.00 | [email protected] | [email protected] | [email protected] | 7711070216 |
| 293404 | 585050401934 | DC - Norte | 79DC01G016111750 | SUKARNE SA DE CV | INDUSTRIAS 6504 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 83 | 83 | 24,000 | 63 | 56,759 | 56,759 | $9,081 | $65,914 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6812783333 | -106.0898366667 | Oct 29 2024 al Nov 27 2024 | $65,914.00 | [email protected] | 6142780054 | ||
| 190406 | 965021205341 | DL - ValleMexicoNorte | 76DL70C917610360 | DAYTONA MOTOS SA DE CV AGENCIA | CTO EMPRESARIAL 5 EX HDA JESUS | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 108 | 135 | 19,620 | 50 | 55,624 | 55,624 | $8,900 | $65,914 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.400685 | -99.271675 | Oct 22 2024 al Nov 21 2024 | $65,914.00 | [email protected] | [email protected] | [email protected] | 5552462900 |
| 617679 | 65051203822 | DP - Bajio | 82DP08A018000073 | JUNTA MPAL DE AGUA POT Y ALC C | CORAL S N B DEL CARMEN 124 | CELAYA | GUANAJUATO | 78 | GDMTH | 100 | 100 | 28,572 | 0 | 56,823 | 56,823 | $9,092 | $65,914 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 20.5406233333333 | -100.784666666667 | Oct 30 2024 al Nov 30 2024 | $65,914.00 | [email protected] | [email protected] | 4611597100 | |
| 582395 | 40140700993 | DP - Bajio | 74DP03C081640440 | HIGH TECH FARMS SA DE CV | CARR EST 100 QRO HIGUE KM 28 5 | AJUCHITLAN | QUERETARO | 68 | GDMTH | 99 | 99 | 18,563 | 49 | 51,899 | 51,899 | $8,304 | $65,912 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6883983333 | -99.993405 | Nov 20 2024 al Dec 19 2024 | $65,912.00 | [email protected] | [email protected] | [email protected] | 4192345307 |
| 256532 | 458201100956 | DX - Jalisco | 78DX04B150020306 | DEL TORO FIGUEROA JOSE DE JESU | RANCHO SAN JOSE S N | CD GUZMAN | JALISCO | 9C | GDMTH | 315 | 315 | 105,600 | 275 | 202,227 | 202,227 | $0 | $65,911 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7443866667 | -103.5147933333 | Oct 25 2024 al Nov 26 2024 | $65,911.00 | [email protected] | [email protected] | 3414207686 | |
| 465544 | 354240509071 | DD - GolfoNorte | 82DD19B010020178 | INTERIAL MEAT BOUTIQUE | COTORRO 2503 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 180 | 180 | 19,665 | 48 | 56,819 | 56,819 | $9,091 | $65,910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $65,910.00 | [email protected] | 0 | ||
| 201740 | 919031100031 | DU - GolfoCentro | 75DU03B019150200 | HERNANDEZ DOMINGUEZ VERONICA C | HUERTA EL FILOSOFO | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9M | GDMTH | 36 | 36 | 0 | 0 | 407 | 407 | $0 | $6,591 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.919625 | -99.0728516667 | Nov 21 2024 al Dec 19 2024 | $6,591.00 | [email protected] | 8341230270 | ||
| 100651 | 8240704111 | DA - BajaCalifornia | 76DA17A014190190 | LAHAV ZOHAR | MZA 19 LT 10 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 25 | 25 | 1,308 | 4 | 5,682 | 5,682 | $909 | $6,591 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 22.9527733333 | -110.0201866667 | Oct 18 2024 al Nov 20 2024 | $6,591.00 | [email protected] | 6121271792 | ||
| 510256 | 387051200049 | DD - GolfoNorte | 78DD04B017810560 | HERNANDEZ JOSE L | MORELOS 601 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,111 | 6 | 6,103 | 6,103 | $488 | $6,591 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9937933333 | -98.1018616667 | Oct 28 2024 al Nov 27 2024 | $6,591.00 | [email protected] | NULL | ||
| 72002 | 859130300708 | DJ - Oriente | 75DJ10B207510100 | GRUPO AT T CELULLAR S RL CV | A DE CV CAMINO A CERRO VIGIA | POPOCTEPETL, VER. | VERACRUZ | 68 | GDMTH | 10 | 10 | 1,923 | 6 | 5,682 | 5,682 | $909 | $6,591 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.5111166667 | -95.3171766667 | Nov 21 2024 al Dec 20 2024 | $6,591.00 | [email protected] | 0 | ||
| 561989 | 236201000631 | DV - CentroOriente | 79DV03B323120060 | EUGENIO DOLORES NOEL | PV 5 NORTE 7 | STA MARIA EL ALTA | PUEBLA | 68 | GDMTH | 15 | 15 | 1,711 | 5 | 5,682 | 5,682 | $909 | $6,591 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.60617667 | -97.6603467 | Oct 29 2024 al Nov 28 2024 | $6,591.00 | [email protected] | [email protected] | [email protected] | 2371066088 |
| 602952 | 56970351065 | DP - Bajio | 71DP06N987190160 | S MPAL DIF ESTANCIA INFANTIL | REAL DE NORIA ALTA 17 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,758 | 5 | 5,682 | 5,682 | $909 | $6,591 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.01605 | -101.2697916667 | Nov 14 2024 al Dec 16 2024 | $6,591.00 | [email protected] | [email protected] | [email protected] | 4737380897 |
| 236876 | 432960700519 | DX - Jalisco | 70DX14D020020080 | PEREZ DE ANDA BENJAMIN | PREDIO LA PALMA | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 1,850 | 5 | 5,681 | 5,681 | $909 | $6,591 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7724216667 | -103.4852066667 | Nov 13 2024 al Dec 13 2024 | $6,591.00 | [email protected] | 3331101010 | ||
| 261461 | 465090400307 | DX - Jalisco | 77DX05D171000010 | RADIOMOVIL DIPSA SA DE CV | CARRT SOYATLAN DEL ORO TECOLOT | SOYATLAN DEL ORO | JALISCO | 68 | GDMTH | 10 | 10 | 1,875 | 5 | 5,683 | 5,683 | $909 | $6,591 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2750866667 | -104.2462333333 | Oct 24 2024 al Nov 25 2024 | $6,591.00 | [email protected] | [email protected] | 3336691020 | |
| 505174 | 384100801453 | DD - GolfoNorte | 79DD03C017020320 | SEC DE FINANZAS DEL GOB DE TAM | CARR P NEGRAS KM 12 5 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 50 | 2,219 | 6 | 6,104 | 6,104 | $488 | $6,591 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5952566667 | -99.547005 | Oct 29 2024 al Nov 28 2024 | $6,591.00 | [email protected] | 8677242109 | ||
| 248686 | 447191102775 | DX - Jalisco | 76DX02B010100190 | POZO LA MAJADA BUENAVISTA SC R | CARR TEPA GDL LAS AGUILIL S N | TEPATITLAN | JALISCO | 9M | GDMTH | 40 | 40 | 2,951 | 9 | 6,591 | 6,591 | $0 | $6,591 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.760765 | -102.7746616667 | Oct 23 2024 al Nov 22 2024 | $6,591.00 | [email protected] | 0 | ||
| 59771 | 832961103971 | DJ - Oriente | 75DJ03C016800260 | GALLEGOS PERALES CARLOS | LIB MTZ SAN RAFAEL | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 25 | 25 | 1,765 | 5 | 5,682 | 5,682 | $909 | $6,591 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.0799416667 | -97.039125 | Nov 21 2024 al Dec 20 2024 | $6,591.00 | [email protected] | 2323243246 | ||
| 530813 | 413010407349 | DD - GolfoNorte | 79DD03C017020190 | AT T COMUNICACIONES DIGITALES | CARR P NEGRAS KM 10 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 2,205 | 6 | 6,104 | 6,104 | $488 | $6,591 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5934066667 | -99.53874 | Oct 29 2024 al Nov 28 2024 | $6,591.00 | [email protected] | 0 | ||
| 657794 | 98140400653 | DP - Bajio | 77DP52C037470060 | LOPEZ NEGRETE CHAVEZ ALEJANDRO | MUNICNIPIO D JESUS MARIA 110 A | PARQUE IND. VALLE AGS. | Aguascalientes | 68 | GDMTH | 31 | 31 | 1,020 | 3 | 5,251 | 5,251 | $840 | $6,591 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9619966667 | -102.28324 | Oct 24 2024 al Nov 25 2024 | $6,591.00 | [email protected] | [email protected] | [email protected] | 4491552334 |
| 236443 | 432200702538 | DX - Jalisco | 71DX14D020020100 | HIDALGO GARCIA CECILIA | CAMINO A LA LOMA 650 | ZAPOPAN | JALISCO | 9C | GDMTH | 56 | 56 | 8,166 | 22 | 6,591 | 6,591 | $0 | $6,591 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8208783333 | -103.53478 | Nov 14 2024 al Dec 16 2024 | $6,591.00 | [email protected] | 3320000000 | ||
| 406179 | 520060302468 | DB - Noroeste | 68DB01A016821500 | SOCIEDAD MEDICA GMT SC | AVE RIO SAN MIGUEL 49 E | HERMOSILLO | Sonora | 65 | GDMTH | 42 | 42 | 1,869 | 5 | 5,624 | 5,624 | $900 | $6,591 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.06461 | -110.962995 | Nov 8 2024 al Dec 9 2024 | $6,591.00 | [email protected] | [email protected] | [email protected] | 6622599300 |
| 618412 | 65160966194 | DP - Bajio | 68DP08A018881440 | SUBE MOTORS SA DE CV | BLVD A L M 1220 | CELAYA | GUANAJUATO | 68 | GDMTH | 37 | 37 | 1,580 | 5 | 5,150 | 5,150 | $824 | $6,591 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5193783333 | -100.7945616667 | Nov 11 2024 al Dec 10 2024 | $6,591.00 | [email protected] | [email protected] | 4611593082 | |
| 110005 | 12850951517 | DA - BajaCalifornia | 70DA10A305605170 | AGROASOCIADOS DEL 4 SPR DE RL | L23 B LFA 4 M RUBIO 37 CP23780 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 8,513 | 25 | 6,591 | 6,591 | $0 | $6,591 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.16486 | -111.5860383333 | Nov 13 2024 al Dec 12 2024 | $6,591.00 | [email protected] | 6131321908 | ||
| 41667 | 727230850698 | DK - Sureste | 73DK18B735000521 | CORPORATIVO ROLI SA DE CV | CARR VIA CORTA COMAL CUND SN | ORIENTE 1RA SECCION | TABASCO | 68 | GDMTH | 30 | 30 | 2,085 | 6 | 5,681 | 5,681 | $909 | $6,591 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.2404516667 | -93.19931 | Nov 19 2024 al Dec 19 2024 | $6,591.00 | [email protected] | [email protected] | 9333371027 | |
| 143853 | 173080900254 | DF - CentroOccidente | 82DF15B375400001 | DRISCOLLS OPERACIONES SA DE CV | LIBRAMIENTO SUR 1620 | JACONA | MICHOACAN | 78 | GDMTH | 1,250 | 1,250 | 173,659 | 424 | 568,156 | 568,156 | $90,905 | $659,081 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9314 | -102.309 | Oct 31 2024 al Nov 30 2024 | $659,081.00 | [email protected] | [email protected] | [email protected] | 3515168725 |
| 7711 | 336081202328 | DN - ValleMexicoSur | 82DN50C038220460 | MAQ EUROMEX S A DE C V IND M | AV DE LA IND PTE LTE 9 FRACC I | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 650 | 650 | 185,900 | 453 | 556,177 | 556,177 | $88,988 | $659,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.299403 | -99.541097 | Oct 31 2024 al Nov 30 2024 | $659,070.00 | [email protected] | [email protected] | [email protected] | NULL |
| 35587 | 708840301926 | DK - Sureste | 82DK13D351000675 | AEROPUERTO DE TAPACHULA SA CV | CARR A PUERTO MADERO KM 18 5 | PUERTO MADERO (SAN BENITO) | CHIAPAS | 78 | GDMTH | 800 | 800 | 220,915 | 488 | 610,232 | 610,232 | $48,819 | $659,051 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.7908766666667 | -92.3678816666666 | Oct 31 2024 al Nov 30 2024 | $659,051.00 | [email protected] | [email protected] | [email protected] | 9626264189 |
| 548072 | 420221205544 | DD - GolfoNorte | 77DD11H066210260 | INICIATIVA DEL BRAVO SA DE CV | CARR MIGUEL ALEMAN 789 L11 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 98 | 98 | 22,960 | 55 | 56,813 | 56,813 | $9,090 | $65,904 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.76172 | -100.192815 | Oct 25 2024 al Nov 26 2024 | $65,904.00 | [email protected] | 8118018161 | ||
| 71545 | 857131100718 | DJ - Oriente | 82DJ07M028200020 | COPPEL SA DE CV | CALLE MELCHOR OCAMPO NO 11 | JUAN RODRIGUEZ CLARA | VERACRUZ | 78 | GDMTH | 240 | 240 | 18,401 | 45 | 56,813 | 56,813 | $9,090 | $65,903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $65,903.00 | [email protected] | [email protected] | 2831038732 | |
| 663910 | 103220150376 | DP - Bajio | 75DP52H347500301 | HERMANOS GUTJIM SPR DE RL DE C | CARR AGS COSIO KM 1 | COSIO | Aguascalientes | 68 | GDMTH | 115 | 115 | 16,160 | 43 | 52,511 | 52,511 | $8,402 | $65,901 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.3546533333 | -102.2887216667 | Nov 21 2024 al Dec 20 2024 | $65,901.00 | [email protected] | [email protected] | 4490000000 | |
| 181296 | 516100701053 | DL - ValleMexicoNorte | 82DL60E010300020 | COPPEL SA DE CV | AV LUIS D COLOSIO S N LAGUNA R | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 168 | 168 | 17,500 | 43 | 55,612 | 55,612 | $8,898 | $65,900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.64084722 | -99.05867778 | Oct 31 2024 al Nov 30 2024 | $65,900.00 | [email protected] | [email protected] | [email protected] | 5526229983 |
| 670509 | 110190150909 | DP - Bajio | 75DP52R407470100 | SUTRAMAQ SA DE CV | CARR A LAG DE GUADALUPE KM 6 1 | LAGUNA DE GUADALUPE | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,625 | 5 | 5,148 | 5,148 | $824 | $6,590 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.7948433333 | -101.460395 | Nov 21 2024 al Dec 20 2024 | $6,590.00 | [email protected] | 4921117288 | ||
| 150067 | 181150901914 | DF - CentroOccidente | 66DF40C588210420 | INST MEX DEL SEGURO SOCIAL | CIPRES 61 | VISTAHERMOSA | MICHOACAN | 68 | GDMTH | 35 | 35 | 1,214 | 3 | 5,662 | 5,662 | $906 | $6,590 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.2637216667 | -102.46707 | Nov 8 2024 al Dec 9 2024 | $6,590.00 | [email protected] | [email protected] | NULL | |
| 528442 | 411020711817 | DD - GolfoNorte | 77DD11E097710410 | PMMARIN AP COL EL SALADITO | PROL CORONA NTE BLVD A MTZ D | MARIN N.L. | NUEVO LEON | 5A | GDMTH | 3 | 3 | 1,915 | 5 | 5,681 | 5,681 | $909 | $6,590 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8911183333 | -100.0300166667 | Oct 25 2024 al Nov 26 2024 | $6,590.00 | [email protected] | 8111184764 | ||
| 86372 | 1080202527 | DA - BajaCalifornia | 77DA01D017211100 | CARDENAS MONTANO JAVIER | AV SAN TEODORO 4346 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 17 | 2,670 | 7 | 6,057 | 6,057 | $485 | $6,590 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.499775 | -117.0696633333 | Oct 24 2024 al Nov 25 2024 | $6,590.00 | [email protected] | 6647006464 | ||
| 439155 | 545190301067 | DB - Noroeste | 68DB08DK16800820 | SEP PRIM ELVIRA CEICA GONZALEZ | CALLE PPAL SN | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 26 | 35 | 717 | 2 | 2,505 | 2,505 | $401 | $6,590 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.3426083333 | -108.2458416667 | Nov 8 2024 al Dec 9 2024 | $6,590.00 | [email protected] | 6678464226 | ||
| 90249 | 2870826632 | DA - BajaCalifornia | 75DA01B017150800 | CIA DE GAS TIJUANA SUC T | CALLE QUINTA Y CR ENSENADA | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 48 | 67 | 2,746 | 8 | 6,055 | 6,055 | $484 | $6,590 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5590216667 | -116.6226116667 | Nov 21 2024 al Dec 19 2024 | $6,590.00 | [email protected] | [email protected] | NULL | |
| 129164 | 156111102635 | DF - CentroOccidente | 72DF07A011040050 | NACIONAL MONTE DE PIEDAD | AV TORREON NUEVO 718 | MORELIA | MICHOACAN | 68 | GDMTH | 35 | 35 | 1,904 | 6 | 5,661 | 5,661 | $906 | $6,590 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.73136 | -101.1991 | Nov 19 2024 al Dec 17 2024 | $6,590.00 | [email protected] | 4433597266 | ||
| 468641 | 358180200381 | DD - GolfoNorte | 78DD16A010190750 | AGRO MAGUEYES DE ZARAGOZA SPR | CARR NAVA PIEDRAS NEGRAS S N | PIEDRAS NEGRAS | Coahuila | 9A | GDMTH | 120 | 120 | 16,480 | 46 | 6,590 | 6,590 | $0 | $6,590 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.5509016667 | -100.7702833333 | Oct 28 2024 al Nov 27 2024 | $6,590.00 | [email protected] | 8787827701 | ||
| 424354 | 530810501056 | DB - Noroeste | 15DB04AE11560856 | MUNICIPIO DE ETCHOJOA | R RDGUEZ OBREG E HDGO | ETCHOJOA | Sonora | 5A | PB | 5 | 5 | 1,485 | 0 | 5,681 | 5,681 | $909 | $6,590 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 26.9114966667 | -109.6270533333 | Sep 9 2024 al Nov 8 2024 | $6,590.00 | [email protected] | NULL | ||
| 528058 | 408050800295 | DD - GolfoNorte | 80DD19G018010160 | PM SAN RAFAEL GALEANA N L | PMG EL REFUGIO DE LOS RANCHOS | SAN RAFAEL N.L. | NUEVO LEON | 5A | PB | 4 | 4 | 1,415 | 0 | 5,681 | 5,681 | $909 | $6,590 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,590.00 | NULL | NULL | NULL | 8262130997 |
| 489659 | 376180301941 | DD - GolfoNorte | 83DD12D072240540 | DEL VALLE CABELLO CLAUDIO LUIS | BOTANICA 407 C2201 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 16 | 16 | 1,751 | 5 | 5,681 | 5,681 | $909 | $6,590 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649121 | -100.356842 | Oct 31 2024 al Nov 30 2024 | $6,590.00 | [email protected] | [email protected] | 8183573080 | |
| 118209 | 19240902888 | DA - BajaCalifornia | 73DA15D020834171 | GRUPO HARD TOOLS BC SA DE CV | BLV LAZARO CARDENAS 1352 C | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,751 | 8 | 6,087 | 6,087 | $487 | $6,590 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.622765 | -115.491758333333 | Nov 19 2024 al Dec 18 2024 | $6,590.00 | [email protected] | 6861434842 | ||
| 587969 | 44960154361 | DP - Bajio | 77DP03G017720040 | JUAN LANDEROS AYALA | EL CHIRI LA SALLE | SN JUAN DEL RIO | QUERETARO | 9M | GDMTH | 9 | 9 | 3,544 | 10 | 6,590 | 6,590 | $0 | $6,590 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4042766667 | -100.01596 | Oct 24 2024 al Nov 25 2024 | $6,590.00 | [email protected] | 4272720535 | ||
| 697286 | 275000300747 | DG - CentroSur | 65DG11A016510260 | INSTITUTO TEC DE CHILPANCINGO | AV JOSE FCO RUIZ MASSIEU 5 | CHILPANCINGO | GUERRERO | 68 | GDMTH | 56 | 80 | 1,361 | 4 | 4,215 | 4,215 | $674 | $6,590 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.5316919 | -99.4993402 | Nov 5 2024 al Dec 5 2024 | $6,590.00 | [email protected] | NULL | ||
| 406480 | 520070264289 | DB - Noroeste | 73DB01A017300195 | COMEXTRA SA DE CV | BLVD SOLIDARIDAD 340 | HERMOSILLO | Sonora | 65 | GDMTH | 11 | 11 | 1,829 | 5 | 5,623 | 5,623 | $900 | $6,590 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1046133333 | -110.9921566667 | Nov 19 2024 al Dec 17 2024 | $6,590.00 | [email protected] | [email protected] | [email protected] | 6621732183 |
| 710359 | 308190202415 | DG - CentroSur | 65DG41K106510240 | TECNOLOGICO DE ESTUDIOS SUPERI | AV MANUEL DEL MAZO SN | EL ROSAL | ESTADO DE MEXICO | 68 | GDMTH | 49 | 49 | 1,836 | 5 | 5,319 | 5,319 | $851 | $6,590 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.08782 | -99.85302 | Nov 5 2024 al Dec 5 2024 | $6,590.00 | [email protected] | 7121231313 | ||
| 261340 | 464980600854 | DX - Jalisco | 80DX05C318000016 | MUNICIPIO DE TONAYA | AP TENANGO | TONAYA | JALISCO | 5A | PB | 4 | 3 | 1,175 | 0 | 5,680 | 5,680 | $909 | $6,590 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,590.00 | [email protected] | 3434310104 | ||
| 316385 | 600030206883 | DC - Norte | 78DC06A017840240 | TREMILLO AGUILAR JESUS | AVE LOS PINOS 0107 CAMPESINA | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,020 | 6 | 5,631 | 5,631 | $901 | $6,590 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1435433333 | -105.5247033333 | Oct 28 2024 al Nov 26 2024 | $6,590.00 | [email protected] | 6391688810 | ||
| 357357 | 647160505021 | DC - Norte | 77DC04B017740470 | MARENTES TRUJILLO LORENA | EJERCITO NACIONAL 8393 CP 0000 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 2,080 | 6 | 6,047 | 6,047 | $484 | $6,590 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6970833333 | -106.41007 | Oct 25 2024 al Nov 25 2024 | $6,590.00 | [email protected] | 6562967066 | ||
| 380141 | 784180200097 | DW - Peninsular | 67DW12E016700550 | INMOMUELLES ZOFE SA DE CV | ZT BLVD KUK KM14 760 JUNG TOUR | CANCUN | QUINTANA ROO | 67 | GDMTH | 35 | 35 | 1,682 | 4 | 5,447 | 5,447 | $872 | $6,590 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0880583333 | -86.7731816667 | Nov 8 2024 al Dec 10 2024 | $6,590.00 | [email protected] | [email protected] | 0 | |
| 674558 | 112220252003 | DP - Bajio | 63DP53B016301343 | CAMPANITA GAS DE ZACATECAS SA | JOSE VASCONCELOS 21 | FRESNILLO | Zacatecas | 68 | GDMTH | 28 | 28 | 1,628 | 5 | 5,230 | 5,230 | $837 | $6,590 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.1709366667 | -102.8398066667 | Nov 4 2024 al Dec 3 2024 | $6,590.00 | [email protected] | [email protected] | [email protected] | 4931112236 |
| 23556 | 681010631863 | DK - Sureste | 10DK09C100150230 | CUEVAS AGUILAR ALFONSO JUAN | PJE LACHICUVICA | SAN ISIDRO ZEGACHE | OAXACA | 9 | PB | 3 | 3 | 212 | 0 | 659 | 659 | $0 | $659 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.8366528 | -96.7031644 | Oct 8 2024 al Dec 6 2024 | $659.00 | [email protected] | 9515045113 | ||
| 189190 | 573201200873 | DL - ValleMexicoNorte | 82DL10D040020245 | MARTIN GONZALEZ MIGUEL ANGEL | PONIENTE 140 717 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 178 | 188 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 0 |
| 205576 | 923991200763 | DU - GolfoCentro | 22DU04D551550165 | AP H AYTO VENADO | MIER Y NORIEGA | EL ARENAL, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 115 | 0 | 568 | 568 | $91 | $659 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.9391775 | -101.0577041 | Oct 15 2024 al Dec 13 2024 | $659.00 | NULL | NULL | NULL | 4868546110 |
| 188941 | 573160404698 | DL - ValleMexicoNorte | 84DL10D043000010 | SANBORN HERMANOS S A | CALZ VALLEJO 1090 LOCAL AS 04 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 260 | 433 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5550780350 |
| 189455 | 573771003010 | DL - ValleMexicoNorte | 84DL40D036300100 | TDAS COMERCIAL MEXICANA SA CV | BLV BOSQUE DE LAS NACIONES SN | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 406 | 443 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5557961234 |
| 75796 | 867991151676 | DJ - Oriente | 80DJ11D018011100 | MUNICIPIO DE JALTIPAN VER | ALUM PUB J BARRERA ADICIONAL | JALTIPAN | VERACRUZ | 5A | PB | 2 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | 0 | ||
| 645654 | 83080702127 | DP - Bajio | 17DP09V831720020 | MPIO SAN LUIS DE LA PAZ | AP AMPL CURINITZ | CURINITZ | GUANAJUATO | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.1911287 | -100.5749219 | Sep 10 2024 al Nov 11 2024 | $659.00 | [email protected] | 4686882331 | ||
| 215065 | 929970204961 | DU - GolfoCentro | 28DU05D012284500 | MUNICIPIO DE VILLA DE POZOS | PROL CALLE 79 FTE 645 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 568 | 568 | $91 | $659 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.1330333 | -100.90668 | Oct 18 2024 al Dec 17 2024 | $659.00 | NULL | NULL | NULL | 4448159288 |
| 85017 | 898160505849 | DJ - Oriente | 80DJ01S016310051 | ALUM PUB EL ZAPOTE | POB EL ZAPOTE | CAZONES | VERACRUZ | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | NULL | ||
| 29466 | 686930701709 | DK - Sureste | 12DK09J551200170 | SERRET PEREZ ALBERTO PEDRO | PARAJE LA PRESA LACHIZOLANA | LA CHIZOLANA | OAXACA | 9 | PB | 7 | 7 | 212 | 0 | 659 | 659 | $0 | $659 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 17.2219368 | -96.8632211 | Oct 9 2024 al Dec 9 2024 | $659.00 | 9514136822 | |||
| 202269 | 919920800088 | DU - GolfoCentro | 71DU03B019010330 | CALANDA MONTELONGO ERNESTO | CARR INTEREJIDAL KM 22 5 300 | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 19 | 19 | 901 | 3 | 658 | 658 | $0 | $659 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.95912 | -99.2421883333 | Nov 14 2024 al Dec 13 2024 | $659.00 | [email protected] | 8343013900 | ||
| 88863 | 1941201306 | DA - BajaCalifornia | 72DA01E055540350 | ISLAS CONTRERAS J LUIS | CAMINO AL ORFANATORIO 499 KM 6 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 9C | PB | 79 | 79 | 880 | 0 | 659 | 659 | $0 | $659 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.099285 | -116.8586733333 | Nov 18 2024 al Dec 17 2024 | $659.00 | [email protected] | 6461947145 | ||
| 637728 | 79071105828 | DP - Bajio | 08DP09H010840297 | ASOC DE COND CHOLULA PIR A C | AV PIR RANAS 4 COND DE CHOLULA | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 1 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.5431879 | -100.4546271 | Oct 7 2024 al Dec 3 2024 | $659.00 | [email protected] | NULL | ||
| 247332 | 446081000334 | DX - Jalisco | 77DX02M010010170 | GOMEZ RODRIGUEZ JUAN | RANCHO EL TEPOZAN 100 A | YAHUALICA | JALISCO | 9A | GDMTH | 77 | 77 | 1,003 | 3 | 659 | 659 | $0 | $659 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.109285 | -102.8874383333 | Oct 24 2024 al Nov 25 2024 | $659.00 | [email protected] | [email protected] | NULL | |
| 185895 | 568111104383 | DL - ValleMexicoNorte | 84DL50C025800010 | TDAS COMERCIAL MEXICANA SA CV | CARR CUAUTITLAN TULTPEC 68 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 540 | 675 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6785233333 | -99.1494266667 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5517923957 |
| 188711 | 573061103864 | DL - ValleMexicoNorte | 84DL10D011650010 | CINEMARK DE MEX SA DE CV | COLECTOR TRECE 280 LOC A 02 MA | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 540 | 648 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48646 | -99.1305116667 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | 5551199767 | |
| 179752 | 511080902608 | DL - ValleMexicoNorte | 84DL60B778880010 | NUEVA WALMART DE MEXICO SRL CV | VIALIDAD MEXIQUENSE N2 LOS HER | TECAMAC | ESTADO DE MEXICO | 78 | GDMTH | 513 | 640 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6346783333 | -99.0375833333 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5559586532 |
| 369961 | 779190400210 | DW - Peninsular | 71DW01J057120230 | MUNICIPIO DE MERIDA YUCATAN | 8 SN | MOLAS | YUCATAN | 5A | PB | 1 | 1 | 117 | 0 | 568 | 568 | $91 | $659 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.814855 | -89.62295 | Nov 14 2024 al Dec 16 2024 | $659.00 | [email protected] | 9993352970 | ||
| 205098 | 923120900171 | DU - GolfoCentro | 21DU04D242240220 | AP H AYTO DE CHARCAS | POCITOS | EJIDO POCITOS | San Luis Potosi | 5A | PB | 1 | 0 | 115 | 0 | 568 | 568 | $91 | $659 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.1894067 | -100.9762615 | Sep 12 2024 al Nov 12 2024 | $659.00 | [email protected] | 0 | ||
| 161582 | 197991000192 | DF - CentroOccidente | 67DF45D826451200 | DIAZ BARRIGA FROYLAN ALEJANDRO | RANCHO EL MIRADOR | URAPA | MICHOACAN | 9C | GDMTH | 57 | 57 | 837 | 3 | 659 | 659 | $0 | $659 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.09645 | -101.69043 | Nov 11 2024 al Dec 10 2024 | $659.00 | 0 | |||
| 61486 | 838161000420 | DJ - Oriente | 80DJ03K747100031 | MUNICIPIO DE LAS VIGAS DE RAMI | COMPLEMENTO TEJERIA LAS VIGAS | TEJERIA | VERACRUZ | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | 2828314221 | ||
| 690735 | 125200110843 | DP - Bajio | 27DP58D240270522 | MUNICIPIO DE PINOS ZAC | AREA 2 INSURGENTES 1 | ESPITIRU SANTO | Zacatecas | 5A | PB | 0 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.6112785 | -101.4348974 | Sep 18 2024 al Nov 19 2024 | $659.00 | [email protected] | 4968640142 | ||
| 179759 | 511081002899 | DL - ValleMexicoNorte | 84DL60G014200005 | TDAS COMERCIAL MEXICANA SA CV | AV NACIONAL S N STO TOMAS CHIC | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 360 | 448 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5567830491 |
| 468273 | 357171100092 | DD - GolfoNorte | 83DD16C010010640 | FLORES SOLIS ROGELIO | CARRET ALL V UNION KM 5 | ALLENDE | Coahuila | 74 | GDMTH | 12 | 12 | 0 | 0 | 602 | 602 | $96 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.304296 | -100.78207 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | 8621018267 | ||
| 693041 | 127180910166 | DP - Bajio | 06DP58F010630160 | MPIO JEREZ | PAJARO AZUL 1 | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 22.6598361 | -102.9723963 | Oct 4 2024 al Dec 2 2024 | $659.00 | [email protected] | NULL | ||
| 290354 | 581120600861 | DC - Norte | 79DC01D019210454 | AC GRUPO DE EN MEDIO E ZAPATA | EJIDO E ZAPATA RCHO SAN MIGUEL | ALDAMA CHIH | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 916 | 3 | 659 | 659 | $0 | $659 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7852616667 | -105.8109183333 | Oct 29 2024 al Nov 27 2024 | $659.00 | NULL | NULL | NULL | 6142258534 |
| 181554 | 516991101817 | DL - ValleMexicoNorte | 84DL60E015800020 | TDAS COMERCIAL MEXICANA SA CV | GRAL DONATO GUERRA S N | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 664 | 829 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.60336 | -99.0466383333 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5557705829 |
| 142132 | 171240500450 | DF - CentroOccidente | 77DF50B717711470 | MERLO SOTO MIGUEL ANGEL | RANCHO EL CASCALOTE SN | TEPALCATEPEC | MICHOACAN | 9M | GDMTH | 67 | 67 | 67 | 1 | 659 | 659 | $0 | $659 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.2059533333 | -102.8548433333 | Oct 24 2024 al Nov 26 2024 | $659.00 | [email protected] | [email protected] | 3334903653 | |
| 660024 | 99170500349 | DP - Bajio | 32DP52D133200725 | MPIO JALPA | CARACOL 0 CP 20862 | EL CARACOL | Zacatecas | 5A | PB | 0 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.7134566667 | -102.84853 | Oct 23 2024 al Dec 20 2024 | $659.00 | [email protected] | 4639552003 | ||
| 144953 | 176140800962 | DF - CentroOccidente | 74DF15G125011200 | PROD Y COMER MALAN SPR RL CV | PREDIO EL CHAPIN | PUREPERO | MICHOACAN | 9M | GDMTH | 70 | 70 | 50 | 1 | 659 | 659 | $0 | $659 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.87766 | -101.95868 | Nov 21 2024 al Dec 19 2024 | $659.00 | [email protected] | [email protected] | 0 | |
| 689978 | 125111057114 | DP - Bajio | 16DP58DA11620810 | MPIO SALINAS | AREA 1 AV PRINCIPAL | NORIA DE CANAS | San Luis Potosi | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 22.530275 | -101.8021141 | Oct 11 2024 al Dec 9 2024 | $659.00 | [email protected] | 4969632387 | ||
| 186683 | 569020601950 | DL - ValleMexicoNorte | 84DL50B015800040 | TDAS COMERCIAL MEXICANA SA CV | VIA GUSTAVO BAZ 4001 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 945 | 1,350 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5478616667 | -99.2086183333 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5553904235 |
| 179776 | 511100215793 | DL - ValleMexicoNorte | 84DL60D011650010 | CINEMEX SAN ANTONIO SA DE CV | AV STACRUZ OJO DE AGUA 88 LO69 | TECAMAC | ESTADO DE MEXICO | 73 | GDMTH | 309 | 411 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | 5559323000 | |
| 691265 | 125931051072 | DP - Bajio | 76DP58D307600240 | AMADA CANIZALEZ MARTINEZ | HIDALGO NO 3 | EL CHAPARRAL PINOS, ZAC | Zacatecas | 9M | GDMTH | 2 | 2 | 30 | 1 | 659 | 659 | $0 | $659 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.5714666667 | -101.5091316667 | Oct 23 2024 al Nov 22 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 4969610083 |
| 115777 | 18161000180 | DA - BajaCalifornia | 61DA15C010900273 | SPINM SERV PRO INMOB SAPI D CV | MANGLAR S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 156 | 0 | 526 | 526 | $42 | $659 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.623986 | -115.4185053 | Oct 31 2024 al Nov 29 2024 | $659.00 | [email protected] | [email protected] | 0 | |
| 413514 | 520981232589 | DB - Noroeste | 31DB01A013181010 | ALUMBRADO PUBLICO DE HILLO S11 | DEL FRESNO Y ZINC | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 121 | 0 | 568 | 568 | $91 | $659 | 2024-09-20 00:00:00 | 2024-11-22 00:00:00 | 29.0925116667 | -110.9266333333 | Sep 20 2024 al Nov 22 2024 | $659.00 | NULL | NULL | NULL | 9992895040 |
| 225359 | 938020500822 | DU - GolfoCentro | 20DU06GD12010265 | MUNICIPIO JALPAN DE SERRA QRO | ALUMBRADO PUBLICO | EL ZAPOTE | QUERETARO | 5A | PB | 1 | 1 | 115 | 0 | 568 | 568 | $91 | $659 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.2036018 | -99.4978963 | Oct 11 2024 al Dec 12 2024 | $659.00 | [email protected] | [email protected] | 4412960243 | |
| 66131 | 848051100475 | DJ - Oriente | 80DJ06K986310020 | MUNICIPIO DE JAMAPA | ALUMBRADO PUBLICO | EL YAGUAL | VERACRUZ | 5A | PB | 0 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | 2859550017 | ||
| 439638 | 545940901142 | DB - Noroeste | 16DB08D011604360 | MUNICIPIO DE SALVADOR ALVARADO | CALLE 3 VICTORIA ALTAMIR | GUAMUCHIL | Sinaloa | 5A | PB | 3 | 3 | 121 | 0 | 568 | 568 | $91 | $659 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 25.4505632 | -108.0663883 | Oct 9 2024 al Dec 9 2024 | $659.00 | [email protected] | NULL | ||
| 692061 | 126180710314 | DP - Bajio | 17DP58E929200681 | MPIO PINOS | AREA 5 DE MAYO AREA 1 | LA BLANQUITA | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.0811609 | -101.5635791 | Sep 10 2024 al Nov 11 2024 | $659.00 | [email protected] | 4968640142 | ||
| 649569 | 86940951439 | DP - Bajio | 79DP10C028010570 | EJIDO PORTALITOS | EJIDO PORTALITOS | URIANGATO | GUANAJUATO | 9A | GDMTH | 64 | 64 | 1,040 | 3 | 659 | 659 | $0 | $659 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.0959783333 | -101.149405 | Oct 28 2024 al Nov 27 2024 | $659.00 | [email protected] | [email protected] | 4451061238 | |
| 179810 | 511111117068 | DL - ValleMexicoNorte | 84DL60B775200020 | TIENDAS SORIANA SA DE CV | CTO MEXIQUENSE MZ 89 L 3 | TECAMAC | ESTADO DE MEXICO | 73 | GDMTH | 405 | 460 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5550000000 |
| 62819 | 842191100469 | DJ - Oriente | 80DJ06B9Z3000100 | MUNICIPIO DE COTAXTLA VER | ALUMBRADO PUBLICO S N | PASO DE LA VIEJA | VERACRUZ | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $659.00 | NULL | NULL | NULL | NULL |
| 693094 | 127190910920 | DP - Bajio | 19DP58F151902271 | MPIO JEREZ | MIGUEL HIDALGO 1 | EL CARGADERO | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.7128471 | -103.0632431 | Sep 11 2024 al Nov 12 2024 | $659.00 | [email protected] | 4949452254 | ||
| 605800 | 60000254129 | DP - Bajio | 71DP07C017170050 | EJIDO SAN BERNARDO | VALLADO D NTE SAN BERNARDO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 32 | 32 | 920 | 3 | 659 | 659 | $0 | $659 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.949225 | -101.8792783333 | Nov 14 2024 al Dec 16 2024 | $659.00 | NULL | NULL | NULL | 4767433307 |
| 593770 | 49081001561 | DP - Bajio | 10DP06E581010045 | MPIO PENJAMO | VISTA HERMOSA LA TRINIDAD | LA TRINIDAD | GUANAJUATO | 5A | PB | 2 | 2 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.3887281 | -101.6877968 | Oct 8 2024 al Dec 4 2024 | $659.00 | [email protected] | [email protected] | 4696920009 | |
| 620394 | 67151151687 | DP - Bajio | 14DP08D631422240 | MPIO COMONFORT | HUITZILOPOCHTLI Y AZTLAN | COL LAZARO CARDENAS | GUANAJUATO | 5A | PB | 1 | 1 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.6779447 | -100.7436631 | Oct 10 2024 al Dec 6 2024 | $659.00 | [email protected] | 4121562005 | ||
| 668523 | 109060673871 | DP - Bajio | 03DP52P010351885 | MPIO AGUASCALIENTES | AV OJOC ESQ AMAPOLAS DEL RIO | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 2 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.8730865 | -102.2483589 | Aug 30 2024 al Oct 31 2024 | $659.00 | [email protected] | 4499144155 | ||
| 84844 | 897090200216 | DJ - Oriente | 80DJ11L408010110 | H AYTTO MPAL DE UXPANAPA VER | ALUMB PUB EL RINCON | POBLADO 11 UXPANAPAN | VERACRUZ | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $659.00 | NULL | NULL | NULL | NULL |
| 694128 | 129021201068 | DP - Bajio | 31DP58H1H3142290 | MPIO TLALTENANGO DE S R | AREA SIERRA DE CHALCHIHUITES | FRACCIONAMIENTOS | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.7738604 | -103.2892419 | Sep 20 2024 al Nov 21 2024 | $659.00 | [email protected] | [email protected] | NULL | |
| 181370 | 516111122641 | DL - ValleMexicoNorte | 84DL60B775200010 | TIENDAS SORIANA SA DE CV | AV JOSE MARIA PINO SUAREZ 41 | TECAMAC | ESTADO DE MEXICO | 73 | GDMTH | 396 | 460 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5558369950 |
| 600956 | 55160406339 | DP - Bajio | 27DP06M352780250 | MPIO IRAPUATO | AV 15 DE ENERO S N CP 00000 | SANTA ELENA | GUANAJUATO | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.599 | -101.3924633333 | Sep 18 2024 al Nov 19 2024 | $659.00 | NULL | NULL | NULL | NULL |
| 687487 | 123190210523 | DP - Bajio | 24DP58B362471625 | MPIO ZACATECAS | EMPEDOCLES S N 3 | EL ORITO | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.7525584 | -102.6134632 | Oct 17 2024 al Dec 16 2024 | $659.00 | [email protected] | 4929239421 | ||
| 180099 | 511920200642 | DL - ValleMexicoNorte | 84DL40D036300090 | TDAS COMERCIAL MEXICANA SA CV | AV CENTRAL 50 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 252 | 358 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5557770620 |
| 224392 | 935161000123 | DU - GolfoCentro | 09DU06E020911962 | MUNICIPIO DE VILLA JUAREZ SL | PROL INDEPENDENCIA 0 | VILLA JUAREZ, S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 568 | 568 | $91 | $659 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.3153269 | -100.2541033 | Sep 4 2024 al Nov 4 2024 | $659.00 | NULL | NULL | NULL | 4868615041 |
| 674698 | 112240452629 | DP - Bajio | 23DP53B022365341 | MUNICIPIO DE FRESNILLO ZACATEC | PRIV RIO NAZAS 2 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 23.1674424 | -102.893855 | Sep 13 2024 al Nov 14 2024 | $659.00 | 4939331624 | |||
| 629133 | 76071104628 | DP - Bajio | 28DP09A012845500 | CONSORCIO ING INTEGRAL SA CV | CONDOMINIO BUGAMBILIA 2051 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.6090682 | -100.448269 | Oct 21 2024 al Dec 18 2024 | $659.00 | [email protected] | 4422167702 | ||
| 185743 | 568090103608 | DL - ValleMexicoNorte | 84DL20B811250010 | NUEVA WALMART DE MEXICO SRL CV | AUT MEX QRO KM 36 5 LT 1 SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 608 | 1,013 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6395266667 | -99.2062783333 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5532232406 |
| 695952 | 133210500260 | DP - Bajio | 11DP58M011130540 | MUNICIPIO DE HUEJUCAR JALISCO | 20 DE NOVIEMBRE SN | HUEJUCAR | Jalisco | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.3646466667 | -103.2091116667 | Sep 5 2024 al Nov 6 2024 | $659.00 | [email protected] | 4579470269 | ||
| 84369 | 894220200095 | DJ - Oriente | 80DJ02E218000010 | H AYTO MPAL IXHUACAN DE LOS RE | DIF CENSO ALUM 2021 S N | LA PERLA | VERACRUZ | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | 0 | ||
| 678289 | 114201250493 | DP - Bajio | 05DP53D100900751 | MPIO DE VILLA DE COS 5 LAMP | 20 DE NOVIEMBRE S N | ESTACION LA COLORADA | Zacatecas | 5A | PB | 1 | 1 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 23.8125932 | -102.4733349 | Sep 2 2024 al Nov 1 2024 | $659.00 | [email protected] | 4589314101 | ||
| 84370 | 894220200141 | DJ - Oriente | 80DJ02E228000010 | H AYTO MPAL IXHUACAN DE LOS RE | DIF CENSO ALUM 2021 S N | LA RAYA | VERACRUZ | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | 2828319148 | ||
| 456850 | 350040803841 | DD - GolfoNorte | 73DD19F017330040 | JIMENEZ RAZO MARGARITO SERGIO | CARRET A CARBONERA KM 1 5 | SALTILLO ORIENTE | Coahuila | 9 | PB | 10 | 10 | 247 | 0 | 659 | 659 | $0 | $659 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.444985 | -100.7947266667 | Nov 20 2024 al Dec 19 2024 | $659.00 | NULL | NULL | NULL | NULL |
| 191638 | 983881100642 | DL - ValleMexicoNorte | 84DL10D010610020 | SEARS ROEBUCK DE MEXICO SA CV | PONIENTE 140 656 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 412 | 655 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | 5552278082 | ||
| 652182 | 91160150861 | DP - Bajio | 25DP10H012510370 | MPIO JARAL DEL PROGERSO | PRIV BENJAMIN ARGUMEDO S N | JARAL DEL PROGRESO | GUANAJUATO | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.369809 | -101.0750567 | Sep 17 2024 al Nov 15 2024 | $659.00 | [email protected] | 4116611808 | ||
| 205719 | 924120700640 | DU - GolfoCentro | 13DU04B010014235 | AP H AYTO DE CEDRAL | PONCIANO ARRIAGA ESQ PIPILA | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 568 | 568 | $91 | $659 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 23.8178876 | -100.7190082 | Sep 6 2024 al Nov 6 2024 | $659.00 | [email protected] | 4888870220 | ||
| 686999 | 123110457922 | DP - Bajio | 22DP58B362240865 | MPIO ZACATECAS | LOTO FTE 401 POSTE 1 FLORES II | EL ORITO | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.7553504 | -102.6118913 | Oct 16 2024 al Dec 13 2024 | $659.00 | [email protected] | 4929247139 | ||
| 250520 | 449020301187 | DX - Jalisco | 78DX02E010040180 | OROZCO JIMENEZ JUAN FERNANDO | SANTANA DE ARRIBA | SAN MIGUEL EL ALTO | JALISCO | 9C | GDMTH | 40 | 40 | 860 | 3 | 659 | 659 | $0 | $659 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0881716667 | -102.42172 | Oct 25 2024 al Nov 26 2024 | $659.00 | [email protected] | [email protected] | 3471054480 | |
| 691610 | 126030855705 | DP - Bajio | 27DP58E020100440 | MPIO PINOS | AREA 34 LA CANDELARIA | PINOS SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.3022564 | -101.5788415 | Sep 18 2024 al Nov 19 2024 | $659.00 | [email protected] | NULL | ||
| 690844 | 125211202260 | DP - Bajio | 22DP58D501220773 | MUNICIPIO DE SALINAS | CAMINO BAJIO DE LOS ENCIN 1 | LOS ENCINOS SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.79411 | -101.798675 | Oct 16 2024 al Dec 13 2024 | $659.00 | [email protected] | 4969630224 | ||
| 680865 | 117200750106 | DP - Bajio | 13DP53H051311845 | MUNICIPIO DE SAIN ALTO | NUEVO LEON FH 0322 | CAZADERO | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 23.6734316667 | -103.1235116667 | Sep 6 2024 al Nov 7 2024 | $659.00 | [email protected] | 4981045738 | ||
| 160673 | 194230603030 | DF - CentroOccidente | 79DF40E587920901 | GONZALEZ SANCHEZ ARTURO | EL VALLE DE SAN ANTONIO 64 | MTZ.VALADEZ | Jalisco | 9M | GDMTH | 38 | 38 | 23 | 1 | 659 | 659 | $0 | $659 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 28 2024 | $659.00 | [email protected] | [email protected] | 3481323369 | |
| 191394 | 983040501758 | DL - ValleMexicoNorte | 84DL10E011000030 | COM DE LAC Y DERIV SA DE CV | AV CEYLAN NO 1016 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 2,500 | 3,566 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5013816667 | -99.17284 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5557293200 |
| 191650 | 983911000818 | DL - ValleMexicoNorte | 84DL10D010610010 | TELEFONOS DE MEXICO SAB DE CV | PONIENTE 122 NO 514 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 2,328 | 2,909 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4862133333 | -99.156015 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5555870000 |
| 206246 | 925050400291 | DU - GolfoCentro | 24DU04EC50010960 | MUNICIPIO DE MOCTEZUMA | AV LAS TORRES NO 34 | EX HACIENDA ENRRAMADA | San Luis Potosi | 5A | PB | 1 | 1 | 115 | 0 | 568 | 568 | $91 | $659 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.6401997 | -100.997896 | Oct 16 2024 al Dec 14 2024 | $659.00 | NULL | NULL | NULL | 4868549235 |
| 671398 | 111090753041 | DP - Bajio | 22DP53A022237570 | MPIO CALERA | SAN VICENTE FCTO STA LUCIA | CALERA SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.9534566667 | -102.71005 | Oct 16 2024 al Dec 13 2024 | $659.00 | [email protected] | 4789850033 | ||
| 670631 | 110230356335 | DP - Bajio | 31DP52R593092585 | MPIO OCAMPO | CARLOS CASTILLO PERAZA SN | OCAMPO | GUANAJUATO | 5A | PB | 1 | 1 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.6432733333 | -101.4911616667 | Sep 20 2024 al Nov 21 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 4286830065 |
| 154795 | 185040500499 | DF - CentroOccidente | 73DF55C822000020 | PRECIADO GONZALEZ MIGUEL | PREDIO LAS VARAS S N | CASIMIRO CASTILLO | Jalisco | 9M | GDMTH | 20 | 20 | 50 | 1 | 659 | 659 | $0 | $659 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.607045 | -104.4665816667 | Nov 20 2024 al Dec 18 2024 | $659.00 | [email protected] | [email protected] | 3573880246 | |
| 621739 | 69130150519 | DP - Bajio | 15DP08G271504040 | MPIO SANTA CRUZ DE JUVENTINO R | GOLONDRINAS | DULCES NOMBRES | GUANAJUATO | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.6531433333 | -100.9657516667 | Sep 9 2024 al Nov 8 2024 | $659.00 | [email protected] | 4121572353 | ||
| 661420 | 101000450643 | DP - Bajio | 32DP52F243201345 | MPIO SAN FRANCISCO DE LOS ROMO | CUAHUTEMOC ESQ PARRAS | LA ESCONDIDA | Aguascalientes | 5A | PB | 1 | 2 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.0365801 | -102.2586787 | Oct 23 2024 al Dec 20 2024 | $659.00 | [email protected] | 4659670124 | ||
| 674476 | 112201250792 | DP - Bajio | 28DP53B022864690 | MUNICIPIO DE FRESNILLO | LUNA FTE 333 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.1853909 | -102.84574 | Oct 21 2024 al Dec 18 2024 | $659.00 | NULL | NULL | NULL | 4931022324 |
| 84654 | 896080600422 | DJ - Oriente | 80DJ03R050100022 | ALUMBRADO PUBLICO JOBO | ALUMBRADO PUBLICO JOBO | JUCHIQUE | VERACRUZ | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | 2798310105 | |
| 515758 | 396111001082 | DD - GolfoNorte | 35DD06B020030990 | DURAN GARZA DANIEL | FRENTE A INVERNADEROS | LINARES | NUEVO LEON | 9C | GDMTH | 20 | 20 | 897 | 2 | 659 | 659 | $0 | $659 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 24.8893866667 | -99.4946466667 | Sep 18 2024 al Nov 20 2024 | $659.00 | [email protected] | [email protected] | 8212141657 | |
| 682416 | 120010350595 | DP - Bajio | 34DP53L793420340 | MPIO MAZAPIL | AREA 7 3 LAMP70 WATTS 127 V 16 | PRESA DEL JUNCO | Zacatecas | 5A | PB | 0 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 24.3014196 | -101.642736 | Aug 23 2024 al Oct 24 2024 | $659.00 | [email protected] | 8424242013 | ||
| 186801 | 569080902291 | DL - ValleMexicoNorte | 84DL50E011250030 | NUEVA WALMART DE MEXICO SRL CV | PASEO DE LOS SAUCES N 5 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 450 | 750 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5544520194 |
| 189108 | 573190602702 | DL - ValleMexicoNorte | 82DL10D010030310 | ADMINISTRADORA FIBRA DANHOS S | COLECTOR 13 280 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 360 | 450 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1247 | -99.2212 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5551234567 |
| 692662 | 127030255721 | DP - Bajio | 28DP58F022800446 | MPIO JEREZ | PROF SALVADOR VARELA 3 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.6617488 | -102.9938789 | Oct 21 2024 al Dec 18 2024 | $659.00 | [email protected] | 4949459917 | ||
| 692151 | 126201110223 | DP - Bajio | 08DP58E030300341 | MUNICIPIO DE NORIA DE ANGELES | LOPEZ MATEOS AREA 1 | LA HONDA | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.4007751 | -101.82868 | Oct 7 2024 al Dec 3 2024 | $659.00 | [email protected] | 4969677013 | ||
| 593851 | 49110700741 | DP - Bajio | 67DP06EB46700002 | MARTHA LLAMAS VALENZUELA | PINO SOLO | FICHAS DE LEON Y LOP | GUANAJUATO | 9A | GDMTH | 50 | 50 | 1,441 | 4 | 659 | 659 | $0 | $659 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.50019 | -102.0024016667 | Nov 8 2024 al Dec 9 2024 | $659.00 | [email protected] | 4696944729 | ||
| 203196 | 921120201938 | DU - GolfoCentro | 34DU04AH70010040 | MUNICIPIO DE GUADALCAZAR | CALLE SIN NOMBRE POSTE 42 | LOS ANGELES | San Luis Potosi | 5A | PB | 1 | 1 | 115 | 0 | 568 | 568 | $91 | $659 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 23.1141175 | -100.1478367 | Oct 23 2024 al Dec 20 2024 | $659.00 | NULL | NULL | NULL | NULL |
| 41409 | 727090202488 | DK - Sureste | 72DK18B015000200 | MUNICIPIO DE COMALCALCO | A P PTE DE CARLOS ACOSTA GARC | COMALCALCO | TABASCO | 5A | PB | 2 | 2 | 124 | 0 | 568 | 568 | $91 | $659 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.2609283333 | -93.21996 | Nov 15 2024 al Dec 18 2024 | $659.00 | [email protected] | [email protected] | 9331140000 | |
| 186563 | 568980103168 | DL - ValleMexicoNorte | 84DL20B814200050 | TDAS COMERCIAL MEXICANA SA CV | JORGE J CANTU M C 24 B | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 1,587 | 2,250 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6493483333 | -99.20599 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5552709211 |
| 186819 | 569100405531 | DL - ValleMexicoNorte | 84DL60G027200010 | NUEVA WALMART DE MEXICO SRL CV | CARR FED MEX SAN J TEOTIHUACAN | TEPEXPAN | ESTADO DE MEXICO | 73 | GDMTH | 468 | 779 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 0 |
| 65475 | 847191100771 | DJ - Oriente | 80DJ06J966370010 | MUNICIPIO DE JAMAPA | ALUMBRADOM PUBLICO S N | LA CHORRERA | VERACRUZ | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | NULL | ||
| 186822 | 569100405604 | DL - ValleMexicoNorte | 84DL20C217200020 | NUEVA WALMART DE MEXICO SRL CV | AV SN ANTONIO LA PALMA LT 1 8 | CUAUTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 335 | 558 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5558889961 |
| 205000 | 923090500598 | DU - GolfoCentro | 27DU04D010056425 | AP H AYTO DE CHARCAS | CALLE SATURNINO CEDILLO | CHARCAS | San Luis Potosi | 5A | PB | 2 | 1 | 115 | 0 | 568 | 568 | $91 | $659 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.1400105 | -101.1132861 | Sep 17 2024 al Nov 15 2024 | $659.00 | NULL | NULL | NULL | NULL |
| 644555 | 82190103877 | DP - Bajio | 35DP09T043530957 | MPIO TIERRABLANCA | LA LOMA S N | TIERRA BLANCA | GUANAJUATO | 5A | PB | 1 | 1 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.1055093 | -100.1598236 | Sep 24 2024 al Nov 25 2024 | $659.00 | [email protected] | 4192340096 | ||
| 186583 | 568980802821 | DL - ValleMexicoNorte | 84DL20C818000040 | DECOPLAS SA DE CV FCA Y BOD P | AV CHALMA 14 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 3,150 | 3,500 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.667615 | -99.2033633333 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 0 |
| 671961 | 111200350231 | DP - Bajio | 62DP53A167200200 | U DE R CASA BLANCA BURRAS 14 | U DE R CASA BLANCA BURRAS 14 | POZO DE GAMBOA | Zacatecas | 9A | GDMTH | 22 | 22 | 914 | 3 | 660 | 660 | $0 | $659 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.9645383333 | -102.4789316667 | Nov 1 2024 al Dec 2 2024 | $659.00 | [email protected] | 4922046224 | ||
| 430045 | 536230300141 | DB - Noroeste | 64DB05G096400713 | NAVA TORRES MARGARITA | EJIDO CHAMETLA S N | APODERADO | Sinaloa | 9C | PB | 13 | 13 | 915 | 0 | 659 | 659 | $0 | $659 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.88391 | -105.9836433333 | Nov 4 2024 al Dec 3 2024 | $659.00 | [email protected] | 6949513496 | ||
| 455133 | 558990900265 | DB - Noroeste | 70DB33D017000620 | GASTELUM LEON ALMA ANGELINA | KM 150 CARRET HILLO | SANTA ANA | Sonora | 9C | GDMTH | 21 | 21 | 848 | 3 | 659 | 659 | $0 | $659 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.3941033333 | -111.0841166667 | Nov 12 2024 al Dec 11 2024 | $659.00 | [email protected] | 0 | ||
| 225763 | 938181100751 | DU - GolfoCentro | 19DU06G481920965 | MUNICIPIO DE LANDA DE MATAMORO | CAMINO A VALLE DE GPE POSTE 4 | VALLE DE GUADALUPE | QUERETARO | 5A | PB | 0 | 0 | 115 | 0 | 568 | 568 | $91 | $659 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.356633 | -99.2144361 | Sep 11 2024 al Nov 11 2024 | $659.00 | [email protected] | 4412925207 | ||
| 584164 | 41141100180 | DP - Bajio | 03DP03D150351663 | MPIO AMEALCO | AP FRANCISCO VILLA 16 V 855E8W | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.071905 | -100.0609316667 | Aug 30 2024 al Oct 31 2024 | $659.00 | [email protected] | 4482780101 | ||
| 583653 | 41060900637 | DP - Bajio | 21DP03G722122270 | MPIO SAN JUAN DEL RIO | A P COMUNIDAD DE ARCILA | ARCILA | QUERETARO | 5A | PB | 1 | 1 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.4063433 | -100.107095 | Sep 12 2024 al Nov 13 2024 | $659.00 | [email protected] | 4272681000 | ||
| 660198 | 99760100443 | DP - Bajio | 67DP52D016701020 | JORGE SALAZAR SALAZAR | RANCHO CHULAVISTA | JALPA | Zacatecas | 9A | PB | 5 | 5 | 889 | 0 | 659 | 659 | $0 | $659 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.6362033333 | -102.97028 | Nov 8 2024 al Dec 9 2024 | $659.00 | [email protected] | 4639554545 | ||
| 648167 | 85810300677 | DP - Bajio | 68DP10B136820070 | EVERARDO SIERRA NUNEZ | RANCHO LA TRINIDAD | LA GRANJA | GUANAJUATO | 9A | GDMTH | 51 | 90 | 880 | 3 | 659 | 659 | $0 | $659 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.0836333333 | -100.7192083333 | Nov 11 2024 al Dec 10 2024 | $659.00 | [email protected] | 4611993909 | ||
| 694504 | 129190410547 | DP - Bajio | 09DP58H680910220 | MPIO TEPECHITLAN | SANDOVAL 3 | LA YERBABUENA | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 21.7073391 | -103.4107857 | Sep 4 2024 al Nov 5 2024 | $659.00 | NULL | NULL | NULL | 4379610178 |
| 702442 | 293030100503 | DG - CentroSur | 84DG21K018520070 | CADENA COMERCIAL OXXO SA DE CV | FLORIDA SN | TAXCO DE ALARCON | GUERRERO | 68 | GDMTH | 25 | 25 | 0 | 0 | 338 | 338 | $54 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.55898 | -99.601755 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | 7775137742 | |
| 680174 | 116151101281 | DP - Bajio | 02DP53G022020780 | MPIO MIGUEL AUZA | SAN JOSE Y SAN MARCOS | MIGUEL AUZA SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 24.2897467 | -103.4676633 | Oct 2 2024 al Nov 28 2024 | $659.00 | [email protected] | 4339840101 | ||
| 56814 | 826180100585 | DJ - Oriente | 80DJ01H016350026 | MUNICIPIO DE GUTIERREZ ZAMORA | ALUM PUB EL MANGO MPIO GTZ SN | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | 7668450016 | |
| 385519 | 789890501161 | DW - Peninsular | 68DW04B236810210 | OCHOA DOMINGUEZ MANUEL | 10 X 19 SN FINAL IMI | CAMPECHE 2 | CAMPECHE | 9 | PB | 10 | 10 | 234 | 0 | 659 | 659 | $0 | $659 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8690816667 | -90.4693616667 | Nov 11 2024 al Dec 11 2024 | $659.00 | [email protected] | 9811266472 | ||
| 690673 | 125190400571 | DP - Bajio | 17DP58D871170404 | MPIO MOCTEZUMA | BENITO JAUREZ AREA 4 | RANCHERIA DE JUAREZ | San Luis Potosi | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.7410945 | -101.2981567 | Sep 10 2024 al Nov 11 2024 | $659.00 | [email protected] | 4861100468 | ||
| 189426 | 573681100491 | DL - ValleMexicoNorte | 84DL10D015800010 | TDAS COMERCIAL MEXICANA SA CV | PROLG CALZ MISTERIOS 62 E INSU | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 540 | 603 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4895716667 | -99.11931 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5527982049 |
| 84723 | 896190900448 | DJ - Oriente | 80DJ03R010100090 | H AYTO JUCHIQUE DE FERRER | ALIM PUB LA JOYA | JUCHIQUE DE FERRER | VERACRUZ | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $659.00 | NULL | NULL | NULL | NULL |
| 210932 | 928941100565 | DU - GolfoCentro | 10DU05E291010180 | APH AYTO VILLA DE REYES | POSTE 18 SAUCILLO DE BLEDOS | SAUCILLO DE BLEDO | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 568 | 568 | $91 | $659 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.8984389 | -101.1185386 | Oct 4 2024 al Dec 5 2024 | $659.00 | NULL | NULL | NULL | NULL |
| 670964 | 110991151281 | DP - Bajio | 08DP52R1J0800020 | MPIO OCAMPO | DESMONTE DE GALICIA | EL DESMONTE DE GALICIA | GUANAJUATO | 5A | PB | 2 | 2 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.6278283333 | -101.4505366667 | Oct 7 2024 al Dec 3 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 702452 | 293050556783 | DG - CentroSur | 84DG21K018390010 | RADIOMOVIL DIPSA SA DE CV | PROF FCO FIGUEROA SN BERMEJA | TAXCO DE ALARCON | GUERRERO | 68 | GDMTH | 40 | 40 | 0 | 0 | 338 | 338 | $54 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5531883333 | -99.5999433333 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 7471079734 |
| 185590 | 568050704234 | DL - ValleMexicoNorte | 84DL50C028880030 | PROCESOS PLASTICOS S DE RL DE | AV HIDALGO 6 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 2,600 | 3,730 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6508516667 | -99.1550883333 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5558882525 |
| 676087 | 113010750511 | DP - Bajio | 17DP53C431720710 | MPIO VALPARAISO | C VALPARAISO 175 AREA H 040420 | ATOTONILCO | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.7776225 | -103.586895 | Sep 10 2024 al Nov 11 2024 | $659.00 | [email protected] | 4579360185 | ||
| 80890 | 882220200046 | DJ - Oriente | 80DJ11K758010012 | H AYUNTAMIENTO DE COSOLEACAQUE | ALUMBRADO PUB DE CASCAJAL | CASCAJAL | VERACRUZ | 5A | PB | 1 | 0 | 113 | 0 | 568 | 568 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $659.00 | NULL | |||
| 702462 | 293070279786 | DG - CentroSur | 69DG21K1Z6910005 | TELEFONOS DE MEXICO SAB DE CV | CIMA DEL CERRO PARQUE HUIXTECO | TAXCO RURAL | GUERRERO | 68 | GDMTH | 20 | 20 | 0 | 0 | 338 | 338 | $54 | $659 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.5967266667 | -99.5976433333 | Nov 11 2024 al Dec 11 2024 | $659.00 | [email protected] | 5561097644 | ||
| 683263 | 122000257867 | DP - Bajio | 78DP58A067830015 | SANTOS MARTINEZ NAVA | POZO 9 EL TRIANGULO | ZOQUITE | Zacatecas | 9M | GDMTH | 5 | 5 | 19 | 1 | 658 | 658 | $0 | $659 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.8098783333 | -102.42355 | Oct 25 2024 al Nov 26 2024 | $659.00 | NULL | NULL | NULL | 4922230475 |
| 180735 | 515081202184 | DL - ValleMexicoNorte | 84DL40A017300050 | TIENDAS SORIANA SA DE CV | VIA MORELOS 351 A | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 328 | 423 | 0 | 0 | 569 | 569 | $91 | $659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $659.00 | [email protected] | [email protected] | [email protected] | 5557748479 |
| 612929 | 62151100410 | DP - Bajio | 80DP07E015500005 | MPIO LEON | CTO LAGO CUQUIO CLOUSTER 19 | LEON | GUANAJUATO | 5A | PB | 36 | 36 | 12,948 | 0 | 56,808 | 56,808 | $9,089 | $65,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1696017 | -101.6536283 | Oct 31 2024 al Nov 30 2024 | $65,897.00 | NULL | |||
| 399532 | 810150406163 | DW - Peninsular | 82DW22A018910450 | DES HIDRAULICOS DE CANCUN SACV | MZ109 LT1 PALMA DE PARASOL | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 122 | 122 | 17,191 | 42 | 55,609 | 55,609 | $8,898 | $65,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.67117 | -87.0901616667 | Oct 31 2024 al Nov 30 2024 | $65,897.00 | [email protected] | [email protected] | NULL | |
| 245982 | 443220806030 | DX - Jalisco | 82DX15S010010265 | COMERCIAL CITY FRESKO S DE RL | CALLE 1 1375 1 | GUADALAJARA | JALISCO | 78 | GDMTH | 135 | 135 | 18,190 | 40 | 56,807 | 56,807 | $9,089 | $65,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.117788 | -103.66688877 | Oct 31 2024 al Nov 30 2024 | $65,896.00 | [email protected] | 3334969697 | ||
| 713041 | 316090400760 | DG - CentroSur | 82DG71A018210060 | INSTITUTODESEGURIDADSOCIALDEL | SAN ANTONIO | VALLE DE BRAVO | ESTADO DE MEXICO | 78 | GDMTH | 204 | 204 | 16,961 | 29 | 55,605 | 55,605 | $8,897 | $65,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $65,893.00 | [email protected] | [email protected] | [email protected] | 7291721975 |
| 553340 | 999090500071 | DD - GolfoNorte | 82DD10G020651750 | LEXINGTON METALS SA DE CV | CALLE BORNEO 1017 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 20,901 | 37 | 56,804 | 56,804 | $9,089 | $65,892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71902 | -100.27819 | Oct 31 2024 al Nov 30 2024 | $65,892.00 | [email protected] | [email protected] | 8183317704 | |
| 570892 | 254001000901 | DV - CentroOriente | 77DV06J066040180 | SOC LA DIVINA PROVIDENCIA | PARAJE FLOR DE CABELLO | HUATLATLAUCA, PUE. | PUEBLA | 9M | GDMTH | 110 | 110 | 3,040 | 8 | 6,589 | 6,589 | $0 | $6,589 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.69479 | -98.046595 | Oct 25 2024 al Nov 26 2024 | $6,589.00 | [email protected] | [email protected] | 2231165849 | |
| 19725 | 672141110550 | DK - Sureste | 79DK04H016000041 | PREPARATORIA ICATECH | C SIRENA S N | VILLAFLORES | CHIAPAS | 68 | GDMTH | 70 | 70 | 2,000 | 6 | 5,680 | 5,680 | $909 | $6,589 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.2380333333 | -93.2887933333 | Oct 28 2024 al Nov 27 2024 | $6,589.00 | [email protected] | [email protected] | [email protected] | 9611434346 |
| 502815 | 379800901994 | DD - GolfoNorte | 79DD10C017991850 | LIC JAVIER FLORES SALDIVAR | DANIEL ZAMBRANO 528 | MONTERREY | NUEVO LEON | 64 | GDMTH | 53 | 65 | 1,840 | 5 | 5,680 | 5,680 | $909 | $6,589 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6826216667 | -100.347025 | Oct 29 2024 al Nov 28 2024 | $6,589.00 | [email protected] | [email protected] | 8183472163 | |
| 71463 | 857120202292 | DJ - Oriente | 68DJ07J834210080 | DJ070 SUB ESTACION ISLA | RANCHO MATALIMONES | MATA LIMONES | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,201 | 6 | 6,590 | 6,590 | $0 | $6,589 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.115775 | -95.5339516667 | Nov 11 2024 al Dec 10 2024 | $6,589.00 | NULL | NULL | NULL | NULL |
| 512823 | 393840100091 | DD - GolfoNorte | 80DD05E010020080 | OP DE AP NORESTE SA DE CV | GARZA GONZALEZ | RAMONES, N.L. | NUEVO LEON | 5A | PB | 4 | 4 | 1,415 | 0 | 5,681 | 5,681 | $909 | $6,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,589.00 | [email protected] | [email protected] | 8117003765 | |
| 633148 | 77200861356 | DP - Bajio | 04DP09B010435282 | MUNICIPIO DE QUERETARO | ERNESTO CHE GUEVERA S N | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,279 | 0 | 5,680 | 5,680 | $909 | $6,589 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6469051 | -100.4084679 | Oct 3 2024 al Nov 29 2024 | $6,589.00 | [email protected] | 4424520363 | ||
| 482367 | 374120601048 | DD - GolfoNorte | 74DD10G037440250 | BANCO INBURSA SA | MIGUEL ALEMAN VALDEZ 5054 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,051 | 6 | 5,680 | 5,680 | $909 | $6,589 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.691185 | -100.2474283333 | Nov 21 2024 al Dec 20 2024 | $6,589.00 | [email protected] | [email protected] | 8183947084 | |
| 251734 | 450820100111 | DX - Jalisco | 12DX02G052001580 | PADILLA G FRANCISCO | RANCHO EL POZO | SAN NICOLAS DE LAS FLORES | JALISCO | 9C | GDMTH | 19 | 19 | 9,183 | 13 | 6,589 | 6,589 | $0 | $6,589 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.294787 | -102.5468266 | Oct 9 2024 al Dec 10 2024 | $6,589.00 | [email protected] | 4317460157 | ||
| 571240 | 254981004258 | DV - CentroOriente | 78DV06J246070192 | PORTILLA RIVERA ALFREDO | RANCHO SN JOSE EL MORO | SN. JUAN IXCAQUIXTLA, PUE. | PUEBLA | 9C | GDMTH | 120 | 120 | 7,520 | 21 | 6,589 | 6,589 | $0 | $6,589 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.4753067 | -97.8652917 | Oct 28 2024 al Nov 27 2024 | $6,589.00 | 2491003545 | |||
| 233834 | 957080300240 | DU - GolfoCentro | 83DU01A010015810 | LEGORRETA RODRIGUEZ LILIAN T | AVE CHAIREL 1610 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 27 | 27 | 1,666 | 5 | 5,680 | 5,680 | $909 | $6,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2442933333333 | -97.87712 | Oct 31 2024 al Nov 30 2024 | $6,589.00 | [email protected] | [email protected] | 8335110250 | |
| 60783 | 836940401489 | DJ - Oriente | 72DJ03G057100190 | RADIO IMPACTO SA | 5 DE MAYO 8 | CHIGNAUTLA | PUEBLA | 68 | GDMTH | 27 | 27 | 1,730 | 5 | 5,645 | 5,645 | $903 | $6,589 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.8103783333 | -97.3849333333 | Nov 15 2024 al Dec 17 2024 | $6,589.00 | [email protected] | 2313120389 | ||
| 195187 | 902240702308 | DU - GolfoCentro | 74DU01B017410375 | COMERCIAL TOYO SA DE CV | AVE MADERO 209 PTE | MADERO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 1,872 | 6 | 5,680 | 5,680 | $909 | $6,589 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2708483333 | -97.848655 | Nov 20 2024 al Dec 18 2024 | $6,589.00 | [email protected] | [email protected] | 0 | |
| 87420 | 1170104346 | DA - BajaCalifornia | 75DA01A025523900 | DEL TORO MARTINEZ DAVID | CJON COAHUILA 8088 2 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 26 | 32 | 2,878 | 8 | 6,056 | 6,056 | $484 | $6,589 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5372683333 | -117.03916 | Nov 21 2024 al Dec 19 2024 | $6,589.00 | [email protected] | 6646883494 | ||
| 641158 | 80861200918 | DP - Bajio | 09DP09J010931080 | MPIO QUERETARO | S ZIMAPAN ESQ SIERRA XICHU | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,279 | 0 | 5,680 | 5,680 | $909 | $6,589 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.5812353 | -100.3787534 | Sep 4 2024 al Nov 5 2024 | $6,589.00 | [email protected] | [email protected] | 4422387700 | |
| 433038 | 538190202011 | DB - Noroeste | 63DB07A3B0030310 | MUNICIPIO DE AHOME | CARRET MOCHIS TOPO KM 6 060 | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 6 | 6 | 1,500 | 0 | 5,680 | 5,680 | $909 | $6,589 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.652105 | -109.0468583333 | Oct 31 2024 al Dec 2 2024 | $6,589.00 | [email protected] | [email protected] | 6688164009 | |
| 410001 | 520171008488 | DB - Noroeste | 14DB01A011402905 | ALUMBRADO PUBLICO DE HILLO | AVE DEL MONTE S N | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,485 | 0 | 5,681 | 5,681 | $909 | $6,589 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 29.1479983333 | -110.9673633333 | Oct 8 2024 al Dec 6 2024 | $6,589.00 | [email protected] | NULL | ||
| 426391 | 533170603948 | DB - Noroeste | 65DB05A016500390 | CFE TERMOELECTRICA JOSE ACEVES | AREA DE SEGURIDAD FISICA 2 CP | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 25 | 25 | 2,290 | 6 | 6,589 | 6,589 | $0 | $6,589 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.1881883333 | -106.354405 | Nov 5 2024 al Dec 4 2024 | $6,589.00 | [email protected] | NULL | ||
| 148633 | 180000600693 | DF - CentroOccidente | 66DF40B816720230 | TERRAZA PORTOFINO | 5 DE FEBRERO Y JUAREZ | ATOTONILCO EL ALTO | Jalisco | 68 | GDMTH | 36 | 36 | 1,927 | 5 | 5,679 | 5,679 | $909 | $6,589 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5516 | -102.50731 | Nov 8 2024 al Dec 9 2024 | $6,589.00 | [email protected] | [email protected] | [email protected] | 3114863395 |
| 641190 | 80900200629 | DP - Bajio | 32DP09J013280480 | MPIO QUERETARO | CALLE 1 FTE 185 COMERCIAN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,279 | 0 | 5,680 | 5,680 | $909 | $6,589 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.5652276 | -100.3814006 | Oct 23 2024 al Dec 20 2024 | $6,589.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 489648 | 376180301054 | DD - GolfoNorte | 83DD12D072084770 | VILLARREAL MIRELES BRENDA CRIS | RICARDO M ZOZAYA 315 T1 602 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,708 | 5 | 5,680 | 5,680 | $909 | $6,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652872 | -100.352496 | Oct 31 2024 al Nov 30 2024 | $6,589.00 | [email protected] | [email protected] | [email protected] | 8180007010 |
| 291259 | 581890800729 | DC - Norte | 79DC01B017925700 | CORP AEREA CENCOR SA CV | AEROPUERTO INTERNACIONAL | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 2,003 | 6 | 5,617 | 5,617 | $899 | $6,589 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7077333333 | -105.968195 | Oct 29 2024 al Nov 27 2024 | $6,589.00 | [email protected] | [email protected] | 6144930050 | |
| 34492 | 705940206026 | DK - Sureste | 77DK12T638000010 | UNIDAD DE RIEGO ZAHUATLAN | POZO 47 | MAGDALENA ZAHUATLAN | OAXACA | 9C | PB | 35 | 35 | 8,707 | 0 | 6,589 | 6,589 | $0 | $6,589 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.3937733333 | -97.2434216667 | Oct 24 2024 al Nov 25 2024 | $6,589.00 | [email protected] | [email protected] | 9514219885 | |
| 252357 | 452830800016 | DX - Jalisco | 80DX02J010010045 | MUNICIPIO DE NOCHISTLAN DE MEJ | AVE VILLITA 72 | NOCHISTLAN | ZACATECAS | 5A | PB | 4 | 3 | 1,175 | 0 | 5,680 | 5,680 | $909 | $6,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,589.00 | [email protected] | 3467130222 | ||
| 288460 | 580130901341 | DC - Norte | 35DC01A013547543 | MUNICIPIO DE CHIHUAHUA | CERRO DEL SANTIAGO 6717 | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 3 | 1,255 | 0 | 5,679 | 5,679 | $909 | $6,589 | 2024-10-09 00:00:00 | 2024-11-25 00:00:00 | 28.6522477 | -106.0288288 | Oct 9 2024 al Nov 25 2024 | $6,589.00 | [email protected] | [email protected] | [email protected] | 6142016800 |
| 637644 | 79060801458 | DP - Bajio | 12DP09H011202490 | MPIO CORREGIDORA | J C OROZCO ESQ JOSE IBARRA | VILLA CORREGIDORA | QUERETARO | 5A | PB | 3 | 2 | 1,279 | 0 | 5,680 | 5,680 | $909 | $6,589 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.5472829 | -100.4284733 | Oct 9 2024 al Dec 5 2024 | $6,589.00 | NULL | NULL | NULL | 4422096000 |
| 409300 | 520150902707 | DB - Noroeste | 63DB01A016320290 | ROSETTE MEDINA SANDRA GUADALUP | BLVD IGNACIO MENDIVIL TIR 15 | HERMOSILLO | Sonora | 65 | GDMTH | 27 | 27 | 1,823 | 5 | 5,622 | 5,622 | $900 | $6,589 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.119675 | -110.914565 | Oct 31 2024 al Dec 2 2024 | $6,589.00 | [email protected] | [email protected] | [email protected] | 6622249863 |
| 327382 | 609050402163 | DC - Norte | 77DC22R017750020 | TESORERIA MUNICIPAL DE TORREON | AV VILLAS UNIVERSIDAD Y C ADMI | TORREON COAH | COAHUILA | 5A | GDMTH | 5 | 4 | 1,766 | 5 | 5,680 | 5,680 | $909 | $6,589 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5385883 | -103.31992 | Oct 25 2024 al Nov 25 2024 | $6,589.00 | NULL | NULL | NULL | NULL |
| 605143 | 59210200902 | DP - Bajio | 61DP07B015610030 | FERROCARRIL MEXICANO SA DE CV | CALLE FERROCARRIL 1 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 25 | 25 | 1,895 | 5 | 5,680 | 5,680 | $909 | $6,589 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.3691633333 | -101.9248783333 | Oct 31 2024 al Nov 29 2024 | $6,589.00 | [email protected] | 3338372000 | ||
| 94680 | 4170705152 | DA - BajaCalifornia | 71DA01D016801900 | RESIDENTES JUAREZ TORRE 1 AC | C TELEVISION 10001 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 44 | 44 | 2,784 | 8 | 6,055 | 6,055 | $484 | $6,589 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5060166667 | -117.0414266667 | Nov 14 2024 al Dec 13 2024 | $6,589.00 | [email protected] | 6646290014 | ||
| 101365 | 9091001532 | DA - BajaCalifornia | 83DA17B013003200 | HEWITT RICHARD JAMES | LOTE 22 FASE I FRACC QUERENCIA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 45 | 45 | 1,518 | 4 | 5,680 | 5,680 | $909 | $6,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.02623 | -109.72319 | Oct 31 2024 al Nov 30 2024 | $6,589.00 | NULL | NULL | NULL | 6241636800 |
| 316892 | 600090303063 | DC - Norte | 82DC06A018220150 | GOB EDO CHIHUAHUA | CALLE 07 SUR Y AVE NTRA GENTE | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 555 | 555 | 10,470 | 26 | 56,800 | 56,800 | $9,088 | $65,888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.1663733333333 | -105.48881 | Oct 31 2024 al Nov 30 2024 | $65,888.00 | [email protected] | [email protected] | 6391309749 | |
| 578268 | 262230101285 | DV - CentroOriente | 82DV11D013250020 | MANUFACTURA Y LOGISTICA DE GRA | CARR MEXICO LAREDO KM120 | ACTOPAN | HIDALGO | 78 | GDMTH | 903 | 1,504 | 174,832 | 392 | 560,698 | 560,698 | $89,712 | $658,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2762075 | -98.9549119 | Oct 31 2024 al Nov 30 2024 | $658,820.00 | [email protected] | [email protected] | [email protected] | 5557475700 |
| 602890 | 56920400928 | DP - Bajio | 80DP06N020023274 | MPIO GUANAJUATO | C RAFAEL CORRALES AYALA | GUANAJUATO SUBURBANO | GUANAJUATO | 5A | PB | 36 | 36 | 12,945 | 0 | 56,795 | 56,795 | $9,087 | $65,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.011095 | -101.282623333333 | Oct 31 2024 al Nov 30 2024 | $65,882.00 | NULL | NULL | NULL | 4731122388 |
| 557099 | 220890100295 | DV - CentroOriente | 78DV08B010140200 | IMSS U M F NO 57 | AV S BALTAZAR Y 42 SUR L MARG | PUEBLA | PUEBLA | 68 | GDMTH | 143 | 238 | 19,200 | 49 | 56,640 | 56,640 | $9,062 | $65,882 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.00918 | -98.1817517 | Oct 28 2024 al Nov 27 2024 | $65,882.00 | [email protected] | 2222449844 | ||
| 489685 | 376180303502 | DD - GolfoNorte | 82DD12D072330343 | GASTROLOUNGE H SA CV | DEL ROBLE 660 E 208 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 135 | 135 | 20,111 | 48 | 56,793 | 56,793 | $9,087 | $65,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649936 | -100.356936 | Oct 31 2024 al Nov 30 2024 | $65,880.00 | [email protected] | [email protected] | 8117199596 | |
| 387332 | 792980400267 | DW - Peninsular | 70DW04E797110530 | GARY BUENFIL MAURO ARTURO | KM 59 MAS 850 CARR HOP BOL SN | SAHCABCHEN | CAMPECHE | 67 | GDMTH | 50 | 50 | 1,187 | 3 | 5,400 | 5,400 | $864 | $6,588 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.7897983333 | -89.8321933333 | Nov 13 2024 al Dec 13 2024 | $6,588.00 | [email protected] | [email protected] | [email protected] | 9999283773 |
| 133129 | 160800200072 | DF - CentroOccidente | 80DF65A490108100 | MUNICIPIO DE JIMENEZ MICHOACAN | CHAPITIRO G0440 | VILLA JIMENEZ | MICHOACAN | 5A | PB | 4 | 4 | 1,289 | 0 | 5,679 | 5,679 | $909 | $6,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,588.00 | [email protected] | NULL | ||
| 202249 | 919900223742 | DU - GolfoCentro | 80DU03B588013555 | MUNICIPIO DE VICTORIA | EJIDO RANCHO NUEVO | 0124 EJ RANCHO NUEVO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,327 | 0 | 5,679 | 5,679 | $909 | $6,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,588.00 | [email protected] | 8343187817 | ||
| 521001 | 400210201198 | DD - GolfoNorte | 79DD11I067920800 | H H PLASTICS SA DE CV | CARR A REYNOSA KM 31 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 41 | 41 | 1,550 | 4 | 5,679 | 5,679 | $909 | $6,588 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6019966667 | -99.9843466667 | Oct 29 2024 al Nov 28 2024 | $6,588.00 | [email protected] | [email protected] | 8281110033 | |
| 614200 | 62971152457 | DP - Bajio | 84DP07E012042280 | MPIO LEON | DE LA FAMA FTE 102 | LEON | GUANAJUATO | 5A | PB | 4 | 4 | 1,287 | 0 | 5,679 | 5,679 | $909 | $6,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1544783333333 | -101.646846666667 | Oct 31 2024 al Nov 30 2024 | $6,588.00 | NULL | NULL | NULL | 4777880000 |
| 616761 | 64070220898 | DP - Bajio | 70DP07G017050090 | UNIDAD DE RIEGO EL LIEBRERO | EJIDO LA LADERA 6 | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 10,517 | 30 | 6,588 | 6,588 | $0 | $6,588 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7651433333 | -101.96451 | Nov 13 2024 al Dec 13 2024 | $6,588.00 | NULL | NULL | NULL | 4321021254 |
| 638042 | 79120406766 | DP - Bajio | 80DP09H018880040 | MPIO CORREGIDORA | VALLE DORADO 2000 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 4 | 4 | 1,287 | 0 | 5,679 | 5,679 | $909 | $6,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,588.00 | [email protected] | 4422096000 | ||
| 548710 | 888031203610 | DD - GolfoNorte | 77DD12C087790350 | MAIZ EDIFICACIONES SA DE CV | AVE LAS PALMAS 87 L 1 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 41 | 41 | 2,087 | 5 | 5,679 | 5,679 | $909 | $6,588 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.69686 | -100.4694033333 | Oct 25 2024 al Nov 26 2024 | $6,588.00 | [email protected] | [email protected] | [email protected] | 8181244200 |
| 675440 | 112930207406 | DP - Bajio | 64DP53B176490340 | U DE R RCHO EL CARMEN COL HID | RANCHO EL CARMEN | COL HIDALGO | Zacatecas | 9M | GDMTH | 60 | 60 | 3,360 | 10 | 6,589 | 6,589 | $0 | $6,588 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.0844466667 | -102.723645 | Nov 5 2024 al Dec 4 2024 | $6,588.00 | [email protected] | [email protected] | 4939310446 | |
| 400287 | 810180301099 | DW - Peninsular | 66DW22A016630680 | CARDENAS NUNEZ LOURDES | ZFM FRAC 2 LT5 MZ20 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 70 | 70 | 1,680 | 4 | 5,559 | 5,559 | $890 | $6,588 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6617333333 | -87.0338283333 | Nov 7 2024 al Dec 9 2024 | $6,588.00 | [email protected] | [email protected] | [email protected] | 9848031396 |
| 229028 | 943991200837 | DU - GolfoCentro | 80DU07B018010420 | H AYUNTAMIENTO MUNICIPAL | BARRIO JUK TZEPACAB | TANCANHUITZ | San Luis Potosi | 5A | PB | 4 | 4 | 1,327 | 0 | 5,679 | 5,679 | $909 | $6,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,588.00 | NULL | NULL | NULL | 4823670066 |
| 309415 | 596051206690 | DC - Norte | 77DC04A017700720 | GONZALEZ ALCOCER OSCAR | TECNOLOGICO 3087 LA 1 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 28 | 30 | 2,180 | 6 | 6,045 | 6,045 | $484 | $6,588 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6994033333 | -106.424765 | Oct 25 2024 al Nov 25 2024 | $6,588.00 | [email protected] | 6563980497 | ||
| 567721 | 247981204340 | DV - CentroOriente | 78DV05E696060100 | CABALLERO OSORIO SOCORRO | CALLE NUEVA 3 | SN RAFAEL IXTAPALUCAN | PUEBLA | 68 | GDMTH | 99 | 99 | 1,680 | 5 | 5,646 | 5,646 | $903 | $6,588 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.290495 | -98.5557667 | Oct 28 2024 al Nov 27 2024 | $6,588.00 | [email protected] | 2222543324 | ||
| 310190 | 596110201672 | DC - Norte | 72DC04J017250210 | MUNICIPIO DE JUAREZ MT 10 | AVE MEZQUITAL Y SOL DE JUNIO | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 1,926 | 6 | 6,100 | 6,100 | $488 | $6,588 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5832269 | -106.4060205 | Nov 19 2024 al Dic 17 2024 | $6,588.00 | [email protected] | [email protected] | 6567370210 | |
| 468144 | 357061001005 | DD - GolfoNorte | 27DD16C100030267 | GONZALEZ VELA MARIO HUMBERTO | RANCHO SANTO CRISTO | EJ EL ARROYO | Coahuila | 9A | GDMTH | 64 | 64 | 9,838 | 14 | 6,587 | 6,587 | $0 | $6,588 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 28.2454133333 | -100.7350766667 | Sep 12 2024 al Nov 14 2024 | $6,588.00 | [email protected] | 8626280241 | ||
| 293811 | 585120200117 | DC - Norte | 76DC01G017630020 | HOGARES COMERCIO E IND SACV | DE LA JUVENTUD 6315 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,564 | 4 | 5,616 | 5,616 | $899 | $6,588 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6692233333 | -106.1298233333 | Oct 23 2024 al Nov 22 2024 | $6,588.00 | [email protected] | [email protected] | [email protected] | 6142392334 |
| 594361 | 49830100457 | DP - Bajio | 80DP06E137721000 | MPIO ABASOLO | MARITAS | MARITAS | GUANAJUATO | 5A | PB | 4 | 4 | 1,287 | 0 | 5,679 | 5,679 | $909 | $6,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3164316666667 | -101.600475 | Oct 31 2024 al Nov 30 2024 | $6,588.00 | [email protected] | 4296931768 | ||
| 315582 | 599060602785 | DC - Norte | 72DC04H016204200 | MUNICIPIO DE JUAREZ EC 1 | RANCHO ANAPRA Y PEZ LUNA EC 1 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 8 | 8 | 1,926 | 6 | 6,100 | 6,100 | $488 | $6,588 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7737516667 | -106.5539966667 | Nov 19 2024 al Dic 17 2024 | $6,588.00 | [email protected] | [email protected] | 6567370210 | |
| 85184 | 1000400137 | DA - BajaCalifornia | 75DA01A025524550 | ESCOBEDO PEREZ JUAN ANTONIO | COAHUILA 8175 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 41 | 68 | 2,885 | 8 | 6,055 | 6,055 | $484 | $6,588 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5381183333 | -117.0376683333 | Nov 21 2024 al Dec 19 2024 | $6,588.00 | [email protected] | [email protected] | [email protected] | 6646853288 |
| 120001 | 20990581224 | DA - BajaCalifornia | 75DA15F010373700 | LOZETAS y AZULEJOS SACV | JUSTO SIERRA MENDEZ y CUBA 451 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 58 | 58 | 2,952 | 8 | 6,086 | 6,086 | $487 | $6,588 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.663245 | -115.4525416667 | Nov 21 2024 al Dec 19 2024 | $6,588.00 | NULL | NULL | NULL | 6865656566 |
| 182735 | 519201201531 | DL - ValleMexicoNorte | 67DL20A046720771 | BRP INMOBILIARIA SA DE CV | AV DE LA LUZ MZ159 LT22 1 | TEOLOYUCAN | ESTADO DE MEXICO | 68 | GDMTH | 26 | 32 | 1,727 | 5 | 5,560 | 5,560 | $890 | $6,588 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.7421183333 | -99.2148283333 | Nov 11 2024 al Dec 10 2024 | $6,588.00 | [email protected] | [email protected] | 0 | |
| 151522 | 183020602918 | DF - CentroOccidente | 79DF60B425790010 | UNIDAD DEPORTIVA PRESIDENCIA M | LOS ARCOS | VILLA V CARRANZA | MICHOACAN | 5A | PB | 5 | 5 | 1,289 | 0 | 5,679 | 5,679 | $909 | $6,588 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1198617 | -102.650772 | Oct 28 2024 al Nov 28 2024 | $6,588.00 | [email protected] | 3531283003 | ||
| 293178 | 585020704011 | DC - Norte | 82DC01G018230030 | VOL AUTOMOTRIZ SA DE CV | PERIF JUVENTUD 6910 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 178 | 220 | 19,112 | 47 | 56,727 | 56,727 | $9,076 | $65,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6409233333333 | -106.121833333333 | Oct 31 2024 al Nov 30 2024 | $65,878.00 | [email protected] | [email protected] | [email protected] | 6144321300 |
| 186177 | 568200202771 | DL - ValleMexicoNorte | 82DL20D010100226 | CASAS JAVER DE MEXICO S A DE | GRECIA MZ 2 S N | ZUMPANGO | ESTADO DE MEXICO | 78 | GDMTH | 139 | 139 | 20,709 | 49 | 55,591 | 55,591 | $8,895 | $65,876 | 2022-06-30 00:00:00 | 2022-07-31 00:00:00 | NULL | NULL | Jun 30 2022 al Jul 31 2022 | $65,876.00 | NULL | NULL | NULL | 5569611827 |
| 3681 | 149840200152 | DN - ValleMexicoSur | 82DN60B014000170 | GRUPO SEDAS CATALUNA SA DE CV | CALLE PUEBLA SUR MZA3 INTF1 | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 740 | 1,168 | 184,411 | 450 | 555,915 | 555,915 | $88,946 | $658,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.29222 | -98.8885316666667 | Oct 31 2024 al Nov 30 2024 | $658,759.00 | [email protected] | 5547375034 | ||
| 477994 | 370931100043 | DD - GolfoNorte | 78DD11H066720880 | SUPER CARNES VALDEZ SA DE CV | COSTA RICA 201 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 23,200 | 59 | 56,788 | 56,788 | $9,086 | $65,874 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7784466667 | -100.2478933333 | Oct 28 2024 al Nov 27 2024 | $65,874.00 | [email protected] | [email protected] | 8183143133 | |
| 465266 | 354220309564 | DD - GolfoNorte | 82DD19F010124960 | HISUN MOTORS SRL DE CV | BLVD FUNDADORES 8885 5 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 450 | 450 | 20,312 | 28 | 56,788 | 56,788 | $9,086 | $65,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.437737 | -100.904989 | Oct 31 2024 al Nov 30 2024 | $65,874.00 | [email protected] | 0 | ||
| 530082 | 412060816791 | DD - GolfoNorte | 82DD09A018240140 | TIENDAS DE DESCUENTO SULTANA | AV PEDRO CARDENAS 1900 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 230 | 300 | 23,362 | 50 | 60,995 | 60,995 | $4,880 | $65,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85144 | -97.5032 | Oct 31 2024 al Nov 30 2024 | $65,874.00 | 8688174538 | |||
| 492126 | 376220204634 | DD - GolfoNorte | 82DD12D012010155 | OPER DE ALIM Y MALT SAPI CV | INSURGENTES 2500 L 292 | MONTERREY | NUEVO LEON | 74 | GDMTH | 135 | 135 | 19,472 | 48 | 56,787 | 56,787 | $9,086 | $65,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.681416 | -100.354693 | Oct 31 2024 al Nov 30 2024 | $65,873.00 | [email protected] | [email protected] | 5559069167 | |
| 167562 | 147790802099 | DM - ValleMexicoCentro | 82DM26A218210100 | I M S S CLINICA | C PEREZ Y CALLE ESCONDIDA NETZ | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 85 | 139 | 18,698 | 46 | 55,589 | 55,589 | $8,894 | $65,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.39316 | -99.0013966666667 | Oct 31 2024 al Nov 30 2024 | $65,873.00 | 5530282197 | |||
| 315864 | 599191200526 | DC - Norte | 82DC04H018220460 | SUPERMERCADO GONZALEZ DE ALTAV | IGNACIO MARISCAL 205 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 105 | 105 | 21,413 | 42 | 56,814 | 56,814 | $4,545 | $65,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -106 | Oct 31 2024 al Nov 30 2024 | $65,873.00 | 6566330000 | |||
| 524133 | 404750304030 | DD - GolfoNorte | 82DD09D018210860 | SUPER CARNES EL POLLO S DE R L | CARR A LA PLAYA KM 2 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 112 | 112 | 24,288 | 42 | 60,992 | 60,992 | $4,879 | $65,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.86472 | -97.48052 | Oct 31 2024 al Nov 30 2024 | $65,870.00 | [email protected] | 8688141402 | ||
| 325379 | 607210500237 | DC - Norte | 78DC14J047860060 | NEUFELD FEHR JACOB | LOTE 15 | EJIDO LEY 6 DE ENERO | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 0 | 0 | 0 | 0 | $0 | $6,587 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.471325 | -107.6561233333 | Oct 28 2024 al Nov 27 2024 | $6,587.00 | [email protected] | 6251018768 | ||
| 256005 | 458120103811 | DX - Jalisco | 74DX04B150030040 | MORELOS ESQUIVEL CARLOS | CAM UNION DE GPE LOS OCUARES | CD GUZMAN | JALISCO | 9A | GDMTH | 120 | 120 | 9,920 | 29 | 6,587 | 6,587 | $0 | $6,587 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.92917 | -103.4085116667 | Nov 20 2024 al Dec 19 2024 | $6,587.00 | [email protected] | [email protected] | 4430000000 | |
| 675344 | 112910501464 | DP - Bajio | 70DP53B567100480 | PAULIN GALVAN GALINDO | RANCHO SAN IGNACIO | LA ENCANTADA | Zacatecas | 9A | GDMTH | 150 | 150 | 7,040 | 20 | 6,587 | 6,587 | $0 | $6,587 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.3959566667 | -102.85931 | Nov 13 2024 al Dec 13 2024 | $6,587.00 | [email protected] | 4931180351 | ||
| 405017 | 520020110728 | DB - Noroeste | 68DB01A016810280 | TELEFONOS DE MEXICO SA B DE CV | S N NOMBRE | HERMOSILLO | Sonora | 65 | GDMTH | 18 | 18 | 1,944 | 5 | 5,620 | 5,620 | $899 | $6,587 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0227766667 | -110.9443516667 | Nov 8 2024 al Dec 9 2024 | $6,587.00 | [email protected] | NULL | ||
| 494618 | 377090902578 | DD - GolfoNorte | 76DD10B027630980 | EREZ SAN AGUSTIN SA DE CV | MANUEL L BARRAGAN 325 1106 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 22 | 2,093 | 5 | 5,679 | 5,679 | $909 | $6,587 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7426933333 | -100.3130066667 | Oct 24 2024 al Nov 25 2024 | $6,587.00 | NULL | NULL | NULL | 8183427667 |
| 149020 | 180170501312 | DF - CentroOccidente | 71DF40B877220050 | GUILLERMO AMEZOLA FONSECA | PREDIO MONTELARGO SN | BETANIA | Jalisco | 9C | GDMTH | 32 | 32 | 8,132 | 22 | 6,587 | 6,587 | $0 | $6,587 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.5672916667 | -102.3836866667 | Nov 15 2024 al Dec 16 2024 | $6,587.00 | [email protected] | 3481352987 | ||
| 260136 | 462981201012 | DX - Jalisco | 79DX04F370010055 | GASA S A DE C V | KM 83 CARR JIQUILPAN | CONTLA | JALISCO | 68 | GDMTH | 100 | 100 | 1,501 | 4 | 5,678 | 5,678 | $909 | $6,587 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.75449 | -103.1695266667 | Oct 28 2024 al Nov 27 2024 | $6,587.00 | [email protected] | [email protected] | 3584164996 | |
| 222001 | 933040101311 | DU - GolfoCentro | 71DU06A017130495 | TELEFONOS DE MEXICO SAB DE CV | AV VERASTEGUI 609 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 24 | 24 | 1,854 | 5 | 5,678 | 5,678 | $909 | $6,587 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9287283333 | -99.9811783333 | Nov 14 2024 al Dec 13 2024 | $6,587.00 | [email protected] | [email protected] | 4878723847 | |
| 485425 | 375850601261 | DD - GolfoNorte | 79DD12B017940140 | GOB EDO CENT SALUD | AGATA 5860 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 61 | 65 | 1,920 | 5 | 5,678 | 5,678 | $909 | $6,587 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7541183333 | -100.3740466667 | Oct 29 2024 al Nov 28 2024 | $6,587.00 | [email protected] | [email protected] | [email protected] | 8183455391 |
| 307271 | 595141002108 | DC - Norte | 72DC04A017810300 | MUNICIPIO DE JUAREZ | AV HEROICO COLEGIO MILITAR S N | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,233 | 7 | 6,099 | 6,099 | $488 | $6,587 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7572033333 | -106.44342 | Nov 19 2024 al Dic 17 2024 | $6,587.00 | [email protected] | [email protected] | [email protected] | 6562075104 |
| 427081 | 533230309602 | DB - Noroeste | 62DB05A016250137 | DES TURISTICOS MARINA SA DE CV | AV DEL ESTERO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 1,964 | 5 | 5,678 | 5,678 | $909 | $6,587 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.29024 | -106.46626 | Oct 30 2024 al Nov 29 2024 | $6,587.00 | [email protected] | 6690000000 | ||
| 266083 | 474111105652 | DX - Jalisco | 78DX07D451010070 | PROMOTORA DE GAS DE SINALOA SA | CARR A LA CAPILLA KM 4 8 | LA CAPILLA | JALISCO | 68 | GDMTH | 28 | 28 | 1,742 | 5 | 5,679 | 5,679 | $909 | $6,587 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4709466667 | -103.2288033333 | Oct 25 2024 al Nov 26 2024 | $6,587.00 | [email protected] | [email protected] | 3336361010 | |
| 319075 | 602020600977 | DC - Norte | 79DC06C011003818 | RUBIO AGUILAR JESUS FERNANDO | CARR SAUCILLO CONCHOS KM 107 | SAUCILLO | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 10,660 | 31 | 6,587 | 6,587 | $0 | $6,587 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.9968466667 | -105.29491 | Oct 29 2024 al Nov 27 2024 | $6,587.00 | [email protected] | [email protected] | 6391201567 | |
| 663911 | 103220150431 | DP - Bajio | 82DP52H238000171 | TRITURADOS Y ASFALTOS TRIANA S | CAM STA ELENA D CRUZ AMAR KM1 | SAN JOSE DE GRACIA | Aguascalientes | 78 | GDMTH | 290 | 290 | 2,123 | 2 | 5,656 | 5,656 | $905 | $6,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.201775 | -102.405457 | Oct 31 2024 al Nov 30 2024 | $6,587.00 | [email protected] | 4491159200 | ||
| 98410 | 8060600105 | DA - BajaCalifornia | 10DA17A010474032 | MUNICIPIO DE LOS CABOS | BLVD CONSTITUYENTES | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 4 | 3 | 1,024 | 0 | 5,679 | 5,679 | $909 | $6,587 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 22.899393 | -109.9070839 | Oct 7 2024 al Dec 5 2024 | $6,587.00 | [email protected] | 6241467600 | ||
| 100980 | 9031100248 | DA - BajaCalifornia | 17DA17B011411915 | MUNICIPIO DE LOS CABOS | CALLE 5 MAYO 8 DE OCTUBRE | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,024 | 0 | 5,679 | 5,679 | $909 | $6,587 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 23.056839 | -109.6983951 | Sep 10 2024 al Nov 12 2024 | $6,587.00 | NULL | NULL | NULL | 6241467600 |
| 191883 | 900040505165 | DU - GolfoCentro | 74DU01D017420010 | MUNICIPIO DE ALTAMIRA TAM | AVE DE LA INDUSTRIA CTO 6 Y 7 | ALTAMIRA | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 1,717 | 6 | 5,679 | 5,679 | $909 | $6,587 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.3768916667 | -97.9089266667 | Nov 20 2024 al Dec 18 2024 | $6,587.00 | NULL | NULL | NULL | 8332640255 |
| 52110 | 760051101515 | DK - Sureste | 80DK04U798000270 | MUNICIPIO DE HUITIUPAN | ALUMBRADO PUB ENRIQUE R CANO | HUITIUPAN | CHIAPAS | 5A | PB | 4 | 4 | 1,266 | 0 | 5,678 | 5,678 | $909 | $6,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,587.00 | [email protected] | 9191656702 | ||
| 158876 | 189971000045 | DF - CentroOccidente | 80DF25F251110450 | MUNICIPIO DE PIHUAMO JAL | ALUMB PUB STA CRUZ Y JARD | V. PIHUAMO | Jalisco | 5A | PB | 4 | 4 | 1,289 | 0 | 5,679 | 5,679 | $909 | $6,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,587.00 | [email protected] | [email protected] | 3123960236 | |
| 178846 | 995170500883 | DM - ValleMexicoCentro | 75DM24D017520080 | CONDOMINIO 3 LAGOS SM AC | RIO CONSULADO 800 T I SERVI | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 37 | 1,783 | 5 | 5,678 | 5,678 | $909 | $6,587 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.46529 | -99.155925 | Oct 21 2024 al Nov 20 2024 | $6,587.00 | [email protected] | [email protected] | [email protected] | 5548163983 |
| 257726 | 459160201196 | DX - Jalisco | 71DX04C684000316 | COMBU EXPRESS SA DE CV | VENUSTIANO CARRANZA 6 CP 49300 | SAYULA | JALISCO | 68 | GDMTH | 19 | 19 | 1,782 | 5 | 5,678 | 5,678 | $908 | $6,587 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.88341 | -103.5980433333 | Nov 14 2024 al Dec 16 2024 | $6,587.00 | [email protected] | [email protected] | [email protected] | 3424220168 |
| 45505 | 737030801540 | DK - Sureste | 74DK19D327000020 | MUNICIPIO DE JONUTA | RASTRO PUBLICO LIBR JONUTA | JONUTA | TABASCO | 68 | GDMTH | 24 | 24 | 2,100 | 6 | 5,679 | 5,679 | $909 | $6,587 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.1050833 | -92.1468217 | Nov 20 2024 al Dec 20 2024 | $6,587.00 | [email protected] | 9131059471 | ||
| 268261 | 477210200747 | DX - Jalisco | 76DX07G010010136 | HERNANDEZ HERNANDEZ JUAN JOSE | KM 1 A LA TEJA SN | TLAJOMULCO | JALISCO | 68 | GDMTH | 20 | 20 | 1,669 | 5 | 5,679 | 5,679 | $909 | $6,587 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4489766667 | -103.508795 | Oct 23 2024 al Nov 22 2024 | $6,587.00 | [email protected] | [email protected] | [email protected] | 3313505773 |
| 658921 | 98240960559 | DP - Bajio | 64DP52C096471843 | GRUPO OPERADOR GASOLINERO TSA | P DE LOS CHICAHUALES 196 | JESUS MARIA | Aguascalientes | 68 | GDMTH | 15 | 15 | 1,643 | 5 | 5,249 | 5,249 | $840 | $6,587 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.9591683333 | -102.3425866667 | Nov 5 2024 al Dec 4 2024 | $6,587.00 | [email protected] | [email protected] | 6563011304 | |
| 365546 | 775010601420 | DW - Peninsular | 64DW01G036430040 | H AYUNTAMIENTO DE PROGRESO | CARR PROGRESO CHICX DESP CORCH | CHICXULUB PTO | YUCATAN | 5A | PB | 10 | 10 | 1,242 | 0 | 5,678 | 5,678 | $908 | $6,587 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.2867383333 | -89.6255533333 | Nov 5 2024 al Dec 5 2024 | $6,587.00 | [email protected] | [email protected] | [email protected] | 9699350065 |
| 224239 | 935020200641 | DU - GolfoCentro | 75DU06E157510005 | GOBIERNO DEL ESTADO | CASETA TELEC EL REALEJO | EL REALEJO, S.L.P. | San Luis Potosi | 64 | GDMTH | 19 | 19 | 2,092 | 6 | 5,678 | 5,678 | $909 | $6,587 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.6963316667 | -100.4228716667 | Nov 21 2024 al Dec 19 2024 | $6,587.00 | [email protected] | 4448340110 | ||
| 374269 | 780221203891 | DW - Peninsular | 82DW12A056902004 | CONSORCIO CIHP | SM31 MZ3 LT101 23 | PUERTO MORELOS | QUINTANA ROO | 77 | GDMTH | 2,999 | 2,999 | 1,858,856 | 3,431 | 5,443,732 | 5,443,732 | $870,997 | $6,586,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.938865 | -86.840909 | Oct 31 2024 al Nov 30 2024 | $6,586,917.00 | [email protected] | [email protected] | [email protected] | 0 |
| 436689 | 543180601434 | DB - Noroeste | 82DB08AA78223880 | ALEVINOS DEL NOR S DE PR DE RL | CALLE PPPAL SN | GUASAVE HM | Sinaloa | 75 | GDMTH | 433 | 455 | 40,621 | 99 | 56,784 | 56,784 | $9,085 | $65,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.50185 | -108.74135 | Oct 31 2024 al Nov 30 2024 | $65,869.00 | [email protected] | [email protected] | [email protected] | 6871520573 |
| 636752 | 78780500424 | DP - Bajio | 65DP09G676590040 | JOSE RUIZ GONZALEZ | GRANJA LA SOLEDAD | SAN RAFAEL | QUERETARO | 9M | GDMTH | 67 | 67 | 36,400 | 105 | 65,867 | 65,867 | $0 | $65,868 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.7481633333 | -100.2897783333 | Nov 6 2024 al Dec 5 2024 | $65,868.00 | NULL | NULL | NULL | 4422927034 |
| 638499 | 79170305812 | DP - Bajio | 82DP09H018200007 | LATAMGYM S A P I DE CV | PRIV ZARAGOZA 10 25 28 | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 151 | 151 | 16,692 | 41 | 54,098 | 54,098 | $8,656 | $65,867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.536614 | -100.414181 | Oct 31 2024 al Nov 30 2024 | $65,867.00 | [email protected] | [email protected] | [email protected] | 4422770112 |
| 203207 | 921120301967 | DU - GolfoCentro | 82DU04A010010080 | COPPEL SA DE CV | HIDALGO 321 | MATEHUALA | San Luis Potosi | 78 | GDMTH | 230 | 230 | 18,787 | 46 | 56,778 | 56,778 | $9,084 | $65,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.6479944444444 | -100.643586111111 | Oct 31 2024 al Nov 30 2024 | $65,863.00 | [email protected] | [email protected] | [email protected] | 4888829092 |
| 264445 | 472030402595 | DX - Jalisco | 71DX07B111010130 | JIMENEZ TRUJILLO FRANCISCO | CTRA CHAPALA 150 | IXTLAHUACAN DE M | JALISCO | 68 | GDMTH | 106 | 106 | 19,040 | 46 | 56,778 | 56,778 | $9,085 | $65,863 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.40639 | -103.230115 | Nov 14 2024 al Dec 16 2024 | $65,863.00 | 3331000122 | |||
| 426013 | 533141202110 | DB - Noroeste | 82DB05A018221400 | EXHIBIDORA MEXICANA CINEPOLIS | OSCAR PEREZ E 8201 INT CINE | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 266 | 266 | 19,920 | 49 | 56,777 | 56,777 | $9,084 | $65,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -119 | Oct 31 2024 al Nov 30 2024 | $65,861.00 | [email protected] | [email protected] | [email protected] | 6699300862 |
| 184262 | 564240500192 | DL - ValleMexicoNorte | 82DL20C218210421 | LEOJA PLASTIC SA DE CV | CUAUTITLAN TEOLOYUCAN BOD 2 | CUAUTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 150 | 150 | 16,479 | 41 | 55,579 | 55,579 | $8,893 | $65,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,861.00 | [email protected] | [email protected] | 0 | |
| 579070 | 263751000465 | DV - CentroOriente | 80DV11E448010110 | MPIO DE VILLA DE TEZONTEPEC | PALACIO MUNICIPAL S N | VILLA DE TEZONTEPEC | HIDALGO | 5A | PB | 35 | 35 | 12,427 | 0 | 56,776 | 56,776 | $9,084 | $65,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,860.00 | [email protected] | [email protected] | [email protected] | 7437410011 |
| 150276 | 181220402481 | DF - CentroOccidente | 64DF40C517120530 | COMERCIALIZADORA MODELO YURECU | MELCHOR OCAMPO 21 | YURECUARO | MICHOACAN | 68 | GDMTH | 34 | 34 | 1,496 | 4 | 5,660 | 5,660 | $906 | $6,586 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.3404866667 | -102.28608 | Nov 6 2024 al Dec 5 2024 | $6,586.00 | [email protected] | [email protected] | [email protected] | 0 |
| 399879 | 810160425573 | DW - Peninsular | 83DW22A012990812 | VENIER BANZER MONICA PATRICIA | MZ21 LT79 EDIF 11 D 621 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,538 | 4 | 5,558 | 5,558 | $889 | $6,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6526 | -87.05 | Oct 31 2024 al Nov 30 2024 | $6,586.00 | [email protected] | [email protected] | 9848032582 | |
| 249871 | 448150601003 | DX - Jalisco | 78DX02D011020215 | MUNOZ HURTADO J GUADALUPE | RANCHO CARRIZO ABAJO 1 | SAN JUAN DE LOS LAGOS | JALISCO | 9M | GDMTH | 12 | 8 | 3,145 | 9 | 6,586 | 6,586 | $0 | $6,586 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1782633333 | -102.27583 | Oct 25 2024 al Nov 26 2024 | $6,586.00 | [email protected] | 3951146011 | ||
| 489236 | 376170801938 | DD - GolfoNorte | 83DD12D072190570 | ZUBIETA SAGHON LAURA | MISION DE SAN JACINTO 13 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 34 | 34 | 1,707 | 5 | 5,678 | 5,678 | $908 | $6,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64879 | -100.39823 | Oct 31 2024 al Nov 30 2024 | $6,586.00 | [email protected] | 8183380401 | ||
| 155946 | 186150404823 | DF - CentroOccidente | 66DF55A181410250 | UPPE000 SEGURIDAD FISICA CFE | S E TAPEIXTLES POTENCIA | COLOMOS | COLIMA | 68 | GDMTH | 19 | 19 | 2,277 | 6 | 6,586 | 6,586 | $0 | $6,586 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.05495 | -104.234005 | Nov 8 2024 al Dec 9 2024 | $6,586.00 | [email protected] | NULL | ||
| 351293 | 644000205791 | DC - Norte | 74DC04H017420240 | DURAN MOLINA ERNESTO | ARTICULO 123 NUM 1315 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 1,823 | 5 | 6,043 | 6,043 | $483 | $6,586 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.727845 | -106.485535 | Nov 20 2024 al Dic 19 2024 | $6,586.00 | [email protected] | 6566123999 | ||
| 267847 | 477130404180 | DX - Jalisco | 76DX07G010010130 | CONCRETOS TECNICOS DE MEXICO | CTRA TLAJ BUENAVISTA 2100 | TLAJOMULCO | JALISCO | 68 | GDMTH | 50 | 50 | 1,786 | 5 | 5,678 | 5,678 | $908 | $6,586 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.446915 | -103.4992366667 | Oct 23 2024 al Nov 22 2024 | $6,586.00 | [email protected] | [email protected] | 3318419863 | |
| 700236 | 285760400011 | DG - CentroSur | 80DG51B028010120 | H AYUNTAMIENTO MPAL C003 P 40 | ALUMB PUBLICO SAN BARTOLO | AJUCHITLAN | GUERRERO | 5A | PB | 4 | 4 | 1,125 | 0 | 5,678 | 5,678 | $908 | $6,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,586.00 | NULL | NULL | NULL | 7326740078 |
| 538967 | 417030800247 | DD - GolfoNorte | 83DD12D071040240 | RODRIGUEZ S JAIME R | C STA BARBARA 575 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 50 | 1,683 | 5 | 5,678 | 5,678 | $908 | $6,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66777 | -100.386885 | Oct 31 2024 al Nov 30 2024 | $6,586.00 | [email protected] | [email protected] | [email protected] | 8183380248 |
| 86616 | 1100401971 | DA - BajaCalifornia | 72DA01A025442450 | PODER JUDICIAL DEL ESTADO BC | BLVD SANCHEZ TABOADA SN | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 92 | 92 | 2,640 | 7 | 6,098 | 6,098 | $488 | $6,586 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5214583333 | -117.0159983333 | Nov 14 2024 al Dec 17 2024 | $6,586.00 | [email protected] | 6646086300 | ||
| 289628 | 581000402781 | DC - Norte | 75DC01A017510010 | GOB DEL EDO MONUMENTO LEONES | FRENTE FERIAS ES EL LEON | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 8 | 7 | 1,763 | 6 | 5,678 | 5,678 | $908 | $6,586 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.669335 | -106.0300166667 | Nov 21 2024 al Dic 20 2024 | $6,586.00 | [email protected] | 6144293344 | ||
| 512649 | 392950800220 | DD - GolfoNorte | 77DD05D080230180 | UNIVERSIDAD AUTONOMA DE N L | CAM STA MONICA | GENERAL BRAVO | NUEVO LEON | 64 | GDMTH | 67 | 67 | 1,984 | 5 | 5,677 | 5,677 | $908 | $6,586 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.793615 | -99.1963633333 | Oct 25 2024 al Nov 26 2024 | $6,586.00 | [email protected] | [email protected] | 8231000949 | |
| 39823 | 726030709447 | DK - Sureste | 76DK17P017080540 | MUNICIPIO DEL CENTRO | CALLE 4 FR ST ELE FTE C13 ALUM | VILLAHERMOSA | TABASCO | 5A | PB | 11 | 11 | 1,266 | 0 | 5,678 | 5,678 | $909 | $6,586 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.9677883333 | -92.9911316667 | Oct 23 2024 al Nov 22 2024 | $6,586.00 | [email protected] | 9933103232 | ||
| 363422 | 773040701337 | DW - Peninsular | 62DW01C016210570 | MUNICIPIO DE MERIDA YUCATAN | 175 X 86 88 SAN ANTONIO X M7 | MERIDA | YUCATAN | 5A | PB | 6 | 6 | 1,242 | 0 | 5,678 | 5,678 | $908 | $6,586 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.90198 | -89.6498383333 | Oct 31 2024 al Dec 3 2024 | $6,586.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 388259 | 795070403318 | DW - Peninsular | 66DW05B056610110 | AT T COM DIG S DE RL DE CV | CARRT CARM VILLAHER KM 125 | ATASTA | CAMPECHE | 67 | GDMTH | 36 | 36 | 1,669 | 4 | 5,399 | 5,399 | $864 | $6,586 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 18.61835 | -92.1639983333 | Nov 6 2024 al Dec 9 2024 | $6,586.00 | [email protected] | 0 | ||
| 436925 | 543220200748 | DB - Noroeste | 69DB08AL16910330 | AS DE US PR AG PET MOD II 1 AC | POZO 384 TIO REY SN | CAIMANERO ESP | Sinaloa | 9C | GDMTH | 45 | 45 | 8,715 | 26 | 6,586 | 6,586 | $0 | $6,586 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.7708583333 | -108.4412433333 | Nov 11 2024 al Dec 10 2024 | $6,586.00 | 6878727769 | |||
| 707013 | 299960301825 | DG - CentroSur | 80DG31F438020016 | MUNICIPIO DE TLAQULTENANGO | CTO COL ANTONIO RIVA PALACIOS | TLAQUILTENANGO | MORELOS | 5A | PB | 4 | 3 | 1,125 | 0 | 5,678 | 5,678 | $908 | $6,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,586.00 | NULL | NULL | NULL | NULL |
| 708063 | 302960352528 | DG - CentroSur | 80DG31K298010005 | MUNICIPIO DE CUATLAN DEL RIO | CTO CUERNAVAQUITA AP | COATLAN DEL RIO | MORELOS | 5A | PB | 4 | 3 | 1,125 | 0 | 5,678 | 5,678 | $908 | $6,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,586.00 | NULL | NULL | NULL | NULL |
| 157668 | 187871100937 | DF - CentroOccidente | 66DF25H116670250 | LOPEZ VALENCIA J LUIS | UNIDAD 505 | ARMERIA | COLIMA | 9A | GDMTH | 50 | 50 | 9,686 | 27 | 6,586 | 6,586 | $0 | $6,586 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.94085 | -104.00407 | Nov 8 2024 al Dec 9 2024 | $6,586.00 | [email protected] | 0 | ||
| 617703 | 65060402048 | DP - Bajio | 75DP08A019990210 | MPIO CELAYA | ANS SAN FRANCISCO | CELAYA | GUANAJUATO | 5A | GDMTH | 35 | 14 | 2,008 | 6 | 5,678 | 5,678 | $908 | $6,586 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5217933333 | -100.810765 | Nov 21 2024 al Dec 20 2024 | $6,586.00 | [email protected] | [email protected] | 4616091161 | |
| 275957 | 496050200936 | DX - Jalisco | 78DX13C010010420 | RADIOMOVIL DIPSA SA DE CV | KM 3 9 CARRETERA A SAN JUAN DE | SAN JUAN DE ABAJO | NAYARIT | 68 | GDMTH | 32 | 32 | 1,870 | 5 | 5,678 | 5,678 | $908 | $6,586 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8151666667 | -105.2213416667 | Oct 25 2024 al Nov 26 2024 | $6,586.00 | [email protected] | 3336691020 | ||
| 241579 | 438080802019 | DX - Jalisco | 82DX15K010080302 | PROD FARM COLLINS SA DE CV | CIPRES 1677 A | GUADALAJARA | JALISCO | 78 | GDMTH | 511 | 525 | 208,940 | 369 | 567,755 | 567,755 | $90,841 | $658,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2445153 | -103.24555454 | Oct 31 2024 al Nov 30 2024 | $658,596.00 | [email protected] | [email protected] | [email protected] | 3333455100 |
| 503110 | 379850904391 | DD - GolfoNorte | 74DD10C017450190 | ENV PLAST DEL NTE SA | HELEODORO PEREZ 3612 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 96 | 96 | 23,640 | 62 | 56,776 | 56,776 | $9,084 | $65,859 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6903933333 | -100.2755216667 | Nov 21 2024 al Dec 20 2024 | $65,859.00 | [email protected] | 8181911985 | ||
| 60296 | 835170100276 | DJ - Oriente | 79DJ03F177901700 | ISLAS GARCIA SARA | CARRET FED NAUTLA POZA R S N | CASITAS | VERACRUZ | 68 | GDMTH | 67 | 67 | 20,560 | 48 | 56,774 | 56,774 | $9,084 | $65,858 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.249415 | -96.7968866667 | Oct 25 2024 al Nov 27 2024 | $65,858.00 | [email protected] | [email protected] | 2323210349 | |
| 652812 | 93030515283 | DP - Bajio | 80DP13BG40180010 | MPIO CHAPULHUACAN | CHAPULHUACAN | CHAPULHUACAN | HIDALGO | 5A | PB | 36 | 36 | 12,940 | 0 | 56,773 | 56,773 | $9,084 | $65,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,856.00 | [email protected] | [email protected] | 7712602218 | |
| 155218 | 186030803597 | DF - CentroOccidente | 72DF55A332220230 | SQM COMERCIAL DE MEXICO SA CV | CARRET COLIMA CIHUATLAN 101 | TAPEIXTLES | COLIMA | 68 | GDMTH | 97 | 97 | 19,520 | 53 | 52,266 | 52,266 | $8,363 | $65,855 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.0735716667 | -104.2814633333 | Nov 19 2024 al Dec 17 2024 | $65,855.00 | [email protected] | [email protected] | [email protected] | 3141021362 |
| 267450 | 476220300336 | DX - Jalisco | 82DX07F010010248 | PEREZ RAMIREZ MARIA CONCEPCION | PARCELA 91Z1P1 4 A | COCULA | JALISCO | 78 | GDMTH | 180 | 180 | 16,090 | 40 | 56,771 | 56,771 | $9,083 | $65,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.30097 | -103.73386 | Oct 31 2024 al Nov 30 2024 | $65,855.00 | [email protected] | [email protected] | [email protected] | 0 |
| 380791 | 784220100171 | DW - Peninsular | 66DW12E016608735 | SERVICIOS SHASA S DE R L DE CV | BOULEVARD KUKULCAN 12 5 | CANCUN | QUINTANA ROO | 67 | GDMTH | 85 | 85 | 17,760 | 43 | 54,423 | 54,423 | $8,708 | $65,852 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1098766667 | -86.7633866667 | Nov 7 2024 al Dec 9 2024 | $65,852.00 | [email protected] | [email protected] | 5579801741 | |
| 73376 | 864141008841 | DJ - Oriente | 82DJ11A018200900 | J3FM SA DE CV | JOSE LEMARROY S N A COMUN SUR | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 282 | 282 | 17,649 | 44 | 56,769 | 56,769 | $9,083 | $65,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $65,851.00 | [email protected] | [email protected] | [email protected] | 9212482840 |
| 581461 | 274101200046 | DV - CentroOriente | 80DV13D078070010 | MUNICIPIO DE TEPEJI DEL RIO | OJO DE AGUA ALUMBRADO PUBLICO | OJO DE AGUA | HIDALGO | 5A | PB | 35 | 35 | 12,425 | 0 | 56,767 | 56,767 | $9,083 | $65,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,850.00 | [email protected] | 7737330033 | ||
| 445825 | 546800700186 | DB - Noroeste | 77DB10A017731100 | SEP SECUNDARIA FEDERAL 3 | AV 16 Y C 10 C A SERDAN | CULIACAN | Sinaloa | 65 | GDMTH | 81 | 81 | 22,000 | 53 | 56,767 | 56,767 | $9,083 | $65,850 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.766675 | -107.4113983333 | Oct 24 2024 al Nov 25 2024 | $65,850.00 | [email protected] | [email protected] | 6678464226 | |
| 632340 | 77150607992 | DP - Bajio | 13DP09B011335880 | UNIDAD CONDOMINAL VALLE AC | AV LA CANTERA 2550 CAMELLON | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,278 | 0 | 5,676 | 5,676 | $908 | $6,585 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.6369802 | -100.4928118 | Sep 6 2024 al Nov 7 2024 | $6,585.00 | [email protected] | [email protected] | [email protected] | 5513795664 |
| 90901 | 3070518171 | DA - BajaCalifornia | 74DA01C025801200 | CARDENAS LLANOS ERIK JAVIER | MULEGE 5512 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 39 | 39 | 2,697 | 8 | 6,066 | 6,066 | $485 | $6,585 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5016166667 | -116.896915 | Nov 20 2024 al Dec 19 2024 | $6,585.00 | [email protected] | 6641025573 | ||
| 534553 | 414220611417 | DD - GolfoNorte | 74DD10F047410860 | AXTEL SAB DE CV | JARDINES DE LA PRIMAVER 885 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,173 | 6 | 5,676 | 5,676 | $908 | $6,585 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8199033333 | -100.2634 | Nov 22 2024 al Dec 20 2024 | $6,585.00 | 6648040935 | |||
| 281882 | 505060705695 | DX - Jalisco | 77DX16V018000420 | MPIO GUAD C EDUC POP ARANDAS | HDA GUADALUPE 3205 | GUADALAJARA | JALISCO | 68 | GDMTH | 48 | 48 | 1,750 | 5 | 5,676 | 5,676 | $908 | $6,585 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6909883333 | -103.2829466667 | Oct 24 2024 al Nov 25 2024 | $6,585.00 | [email protected] | [email protected] | 3336535123 | |
| 673312 | 112040751800 | DP - Bajio | 71DP53B317220890 | MENDOZA CERCEDA EDUARDO | RANCHO SANTA MONICA | COL EMANCIPACION | Zacatecas | 9A | GDMTH | 48 | 48 | 9,805 | 26 | 6,585 | 6,585 | $0 | $6,585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.248795 | -103.0467683333 | Nov 14 2024 al Dec 16 2024 | $6,585.00 | [email protected] | 4931552388 | ||
| 365863 | 775200200529 | DW - Peninsular | 64DW01G016411182 | UC POOL MARCOS ANTONIO | 122 301 | PROGRESO | YUCATAN | 67 | GDMTH | 50 | 50 | 1,634 | 5 | 5,677 | 5,677 | $908 | $6,585 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.2790866667 | -89.6840416667 | Nov 5 2024 al Dec 5 2024 | $6,585.00 | [email protected] | [email protected] | [email protected] | 9992272511 |
| 570434 | 253231203058 | DV - CentroOriente | 79DV06H316160861 | EL PASTITO DE PALM SPR D RL | BARZON JUNTO A RANCHO DOL S N | PALMARITO TOCHAPAN | PUEBLA | 9C | GDMTH | 50 | 50 | 9,197 | 26 | 6,585 | 6,585 | $0 | $6,585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $6,585.00 | 0 | |||
| 270663 | 483160800284 | DX - Jalisco | 80DX11D110010012 | ALUMBRADO PUBLICO EL TAMARINDO | EL TAMARINDO 11 | EL TAMARINDO | NAYARIT | 5A | GDMTH | 5 | 4 | 1,613 | 5 | 5,676 | 5,676 | $908 | $6,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,585.00 | [email protected] | NULL | ||
| 378951 | 784080300752 | DW - Peninsular | 83DW12E016724350 | ALCALDE DIAZ LUCIA DE LAS M | ZT BAY VIEW GRAND T5000 D 401 | CANCUN | QUINTANA ROO | 77 | GDMTH | 27 | 27 | 1,491 | 4 | 5,442 | 5,442 | $871 | $6,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,585.00 | [email protected] | 9988834455 | ||
| 35155 | 708150904121 | DK - Sureste | 74DK13A019100890 | MUNICIPIO DE TAPACHULA CHIAPAS | 31A C PRIV OTE Y 7A AV SUR | TAPACHULA | CHIAPAS | 5A | PB | 7 | 7 | 1,376 | 0 | 6,097 | 6,097 | $488 | $6,585 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8886066 | -92.2655035 | Nov 20 2024 al Dec 20 2024 | $6,585.00 | [email protected] | [email protected] | [email protected] | 9621100439 |
| 491092 | 376200400216 | DD - GolfoNorte | 73DD12A070011650 | MEXICANA AUTOMOTRIZ SA DE CV | MONTES ROCALLOSOS 600 101 102 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 44 | 44 | 2,049 | 6 | 5,677 | 5,677 | $908 | $6,585 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6532066667 | -100.3415216667 | Nov 20 2024 al Dec 19 2024 | $6,585.00 | [email protected] | 8181584000 | ||
| 34393 | 705130580916 | DK - Sureste | 78DK12T108000030 | MUNICIPIO DE SANTO DOMINGO YAN | CARRETERA INTERNACIONAL SN | SANTO DOMINGO YANHUITLAN | OAXACA | 68 | GDMTH | 9 | 9 | 2,043 | 5 | 5,488 | 5,488 | $878 | $6,585 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5324616667 | -97.3479416667 | Oct 25 2024 al Nov 26 2024 | $6,585.00 | [email protected] | 9515182415 | ||
| 450401 | 552121200336 | DB - Noroeste | 65DB15A586110720 | AGROPRODUCTOS LAS CUMBRES S RL | P 31 11 CARR DESEMB KM 7 5 | EJ BARRIO GPE | Sonora | 9A | GDMTH | 180 | 180 | 9,360 | 27 | 6,585 | 6,585 | $0 | $6,585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.8485366667 | -113.0255683333 | Nov 5 2024 al Dec 4 2024 | $6,585.00 | [email protected] | 6373728830 | ||
| 285558 | 510160602064 | DX - Jalisco | 76DX13H102020210 | FONATUR | ACCESO PRINCIPAL LITIBU S N | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 50 | 50 | 1,868 | 5 | 5,677 | 5,677 | $908 | $6,585 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7915383333 | -105.482005 | Oct 23 2024 al Nov 22 2024 | $6,585.00 | [email protected] | [email protected] | [email protected] | 0 |
| 109700 | 12230801591 | DA - BajaCalifornia | 77DA10A305350455 | LANDIN SANCHEZ JUAN | L 15 FIERRO ENCINAS 2 S N | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9C | GDMTH | 120 | 120 | 8,833 | 24 | 6,584 | 6,584 | $0 | $6,585 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.3315466667 | -111.75637 | Oct 24 2024 al Nov 25 2024 | $6,585.00 | [email protected] | 0 | ||
| 5273 | 290210100715 | DN - ValleMexicoSur | 69DN30D016910320 | GOBIERNO DE LA CIUDAD DE MEXIC | LUIS GARCIA 27 JOAQU | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 45 | 45 | 1,881 | 5 | 5,676 | 5,676 | $908 | $6,585 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.37111 | -99.01618 | Nov 19 2024 al Dec 18 2024 | $6,585.00 | [email protected] | 5579890330 | ||
| 618428 | 65170102147 | DP - Bajio | 82DP08A018000026 | ETIQUETAS Y MAS SA DE CV | AV MIGUEL HIDALGO 1201 | CELAYA | GUANAJUATO | 78 | GDMTH | 150 | 150 | 1,406 | 4 | 5,144 | 5,144 | $823 | $6,585 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 21.35 | -100.32 | Oct 30 2024 al Nov 30 2024 | $6,585.00 | [email protected] | [email protected] | 4421427269 | |
| 670405 | 110160300302 | DP - Bajio | 69DP52C067171340 | RUIZ VELASCO RAMIREZ CRISTINA | PASEO DEL PARAISO S N | EJIDO SAN IGNACIO | Aguascalientes | 68 | GDMTH | 30 | 30 | 1,620 | 5 | 5,247 | 5,247 | $840 | $6,585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.895775 | -102.3565 | Nov 12 2024 al Dec 11 2024 | $6,585.00 | [email protected] | 4499147500 | ||
| 570309 | 253201205854 | DV - CentroOriente | 78DV06H366130013 | OSORIO FLORES AGUSTIN | CARRET FED PUE TEH KM 62 500 | ALSESECA | PUEBLA | 68 | GDMTH | 28 | 28 | 1,639 | 5 | 5,677 | 5,677 | $908 | $6,585 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.8375283333333 | -97.7057983333334 | Oct 28 2024 al Nov 27 2024 | $6,585.00 | [email protected] | 0 | ||
| 420556 | 527200305262 | DB - Noroeste | 32DB03A013245200 | DESARROLLOS RESIDENCIALES LAND | RUBIELOS S N | CD OBREGON | Sonora | 5A | PB | 2 | 2 | 1,484 | 0 | 5,677 | 5,677 | $908 | $6,585 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 27.4515716667 | -109.90106 | Aug 21 2024 al Oct 23 2024 | $6,585.00 | [email protected] | 6444135280 | ||
| 106448 | 10901101642 | DA - BajaCalifornia | 07DA08A012707180 | MUNICIPIO DE ENSENADA | V 1PRIV 2 Y PROV 3 | ENSENADA | BAJA CALIFORNIA | 5A | PB | 7 | 7 | 2,013 | 0 | 6,097 | 6,097 | $488 | $6,585 | 2024-09-06 00:00:00 | 2024-11-05 00:00:00 | 31.8794003 | -116.6110504 | Sep 6 2024 al Nov 5 2024 | $6,585.00 | NULL | NULL | NULL | 6461763633 |
| 124115 | 26060300266 | DA - BajaCalifornia | 69DA16G056400060 | DIST RIEGO RIO COL S DE RL I P | MOD 4 LC EJ LAZ CARD PZO 76 | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 9A | GDMTH | 88 | 88 | 10,007 | 29 | 6,586 | 6,586 | $0 | $6,585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.590035 | -115.0113116667 | Nov 12 2024 al Dec 11 2024 | $6,585.00 | [email protected] | NULL | ||
| 106203 | 10800876619 | DA - BajaCalifornia | 05DA08A012113430 | MUNICIPIO DE ENSENADA | CALLE 3RA Y GRANADA | ENSENADA | BAJA CALIFORNIA | 5A | PB | 9 | 9 | 2,013 | 0 | 6,097 | 6,097 | $488 | $6,585 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 31.858792 | -116.6087851 | Sep 3 2024 al Nov 4 2024 | $6,585.00 | NULL | NULL | NULL | 6461763633 |
| 231903 | 955190501353 | DU - GolfoCentro | 74DU03K017210030 | FIRST CASH SA DE CV | LAZARO CARDENAS 2318 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 1,922 | 6 | 5,677 | 5,677 | $908 | $6,585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.7555683333 | -99.16037 | Nov 20 2024 al Dec 18 2024 | $6,585.00 | [email protected] | 5534977314 | ||
| 270562 | 483060901156 | DX - Jalisco | 77DX11D040030015 | 18DES0028V VENUSTIANO CARRANZA | D C EL VENADO NAYARIT | EL VENADO | NAYARIT | 68 | GDMTH | 28 | 28 | 1,750 | 5 | 5,676 | 5,676 | $908 | $6,585 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9462683333 | -105.0082066667 | Oct 24 2024 al Nov 25 2024 | $6,585.00 | [email protected] | NULL | ||
| 703618 | 295091231867 | DG - CentroSur | 82DG31E160050380 | HOLLAND DE MEXICO SA DE CV | 21 ESTE 12 | CIVAC | MORELOS | 78 | GDMTH | 154 | 154 | 19,982 | 18 | 53,535 | 53,535 | $8,566 | $65,848 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.9127033333 | -99.1704566667 | Aug 31 2024 al Sep 30 2024 | $65,848.00 | [email protected] | [email protected] | [email protected] | 0 |
| 575883 | 259151203136 | DV - CentroOriente | 78DV11A017820230 | PANIFICADORA TUZOS SA DE CV | AV NUEVO PACHUCA NO 500 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 99 | 99 | 18,560 | 47 | 56,040 | 56,040 | $8,966 | $65,847 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.064205 | -98.779325 | Oct 28 2024 al Nov 27 2024 | $65,847.00 | [email protected] | [email protected] | [email protected] | 5562850400 |
| 242532 | 439081004805 | DX - Jalisco | 84DX14M010120010 | NVA WALMART DE MEX S D RL D CV | E DIAZ DE LEON 1066 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 41 | 19,854 | 51 | 56,762 | 56,762 | $9,082 | $65,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6944783333 | -103.357805 | Oct 31 2024 al Nov 30 2024 | $65,845.00 | [email protected] | [email protected] | [email protected] | 3313317659 |
| 569672 | 252200801597 | DV - CentroOriente | 82DV06G010020007 | ALCA RECICLADOS S DE RL DE CV | 17 SUR 723 | ACATZINGO | PUEBLA | 78 | GDMTH | 130 | 138 | 17,223 | 42 | 56,663 | 56,663 | $9,066 | $65,844 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.765893 | -98.456534 | Oct 31 2024 al Nov 30 2024 | $65,844.00 | [email protected] | 8114175212 | ||
| 411905 | 520240502953 | DB - Noroeste | 69DB01A016980720 | SUPER CARNICERIA MONGE SA CV | FRANCISCO VILLA 93 | HERMOSILLO | Sonora | 65 | GDMTH | 80 | 80 | 22,160 | 58 | 56,702 | 56,702 | $9,072 | $65,842 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.056495 | -110.970036666667 | Nov 11 2024 al Dec 10 2024 | $65,842.00 | [email protected] | 6622502159 | ||
| 641406 | 80991200294 | DP - Bajio | 82DP09J018090310 | CLUB DE INDUSTRIALES QRO AC | CALLE ESTADIO 113 COLIMAS D CI | QUERETARO | QUERETARO | 78 | GDMTH | 130 | 140 | 17,325 | 43 | 55,600 | 55,600 | $8,896 | $65,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5775483333333 | -100.363726666667 | Oct 31 2024 al Nov 30 2024 | $65,840.00 | [email protected] | [email protected] | [email protected] | 4423680300 |
| 193756 | 901220600936 | DU - GolfoCentro | 82DU01A010320030 | REY PEON ALIMENTOS SA DE CV | PROL AV HIDALGO 7102 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 192 | 192 | 17,999 | 44 | 56,758 | 56,758 | $9,081 | $65,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1112342 | -97.8776542211 | Oct 31 2024 al Nov 30 2024 | $65,840.00 | [email protected] | [email protected] | 4421520036 | |
| 520192 | 400120200885 | DD - GolfoNorte | 79DD11I067910540 | PANTEON JARDIN GARZA SA DE CV | JUAREZ 600 PTE CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 30 | 40 | 1,866 | 5 | 5,675 | 5,675 | $908 | $6,584 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.592445 | -100.0080083333 | Oct 29 2024 al Nov 28 2024 | $6,584.00 | [email protected] | NULL | ||
| 352271 | 645010703001 | DC - Norte | 80DC26M580011620 | PRESIDENCIA MUNICIPAL | DOM CON EL MEZQUITAL DGO | EL MEZQUITAL | DURANGO | 5A | GDMTH | 5 | 5 | 1,764 | 5 | 5,675 | 5,675 | $908 | $6,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0184466666667 | -104.607581666667 | Oct 31 2024 al Nov 30 2024 | $6,584.00 | [email protected] | [email protected] | 6758844363 | |
| 566301 | 245991201290 | DV - CentroOriente | 78DV04F024030260 | SOCIEDAD EJIDAL CAMPOAMATITLAN | A LA ENTRADA DE LA POBLACION | AMATITLAN | PUEBLA | 9 | PB | 17 | 17 | 2,021 | 0 | 6,584 | 6,584 | $0 | $6,584 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.17030833 | -98.07063 | Oct 28 2024 al Nov 27 2024 | $6,584.00 | [email protected] | 6674523954 | ||
| 639263 | 79240454063 | DP - Bajio | 64DP09H016420691 | AUTOHOTELES DEL CENTRO SA CV | CARRT EST 413 145 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 78 | 78 | 1,680 | 5 | 5,309 | 5,309 | $850 | $6,584 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5242383333 | -100.4358583333 | Nov 5 2024 al Dec 4 2024 | $6,584.00 | [email protected] | [email protected] | 2295212422 | |
| 540454 | 417070200021 | DD - GolfoNorte | 83DD12D072350040 | BATARSE M CARLOS E | LOMAS DEL SOL 412 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 28 | 1,725 | 5 | 5,676 | 5,676 | $908 | $6,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6349 | -100.33415 | Oct 31 2024 al Nov 30 2024 | $6,584.00 | [email protected] | 8110442392 | ||
| 197933 | 908890517325 | DU - GolfoCentro | 79DU02A017910250 | H AYTO DE CD MANTE | B LUIS ECH Y CARR NAL | CD MANTE | TAMAULIPAS | 5A | GDMTH | 14 | 14 | 1,843 | 6 | 5,675 | 5,675 | $908 | $6,584 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.727605 | -98.965705 | Oct 28 2024 al Nov 26 2024 | $6,584.00 | [email protected] | 8312320623 | ||
| 137527 | 165980705284 | DF - CentroOccidente | 79DF12G1A5350030 | GRUPO AT T CELULLAR S DE R L | CERRO DE TANCITARO | TANCITARO | MICHOACAN | 68 | GDMTH | 29 | 29 | 1,945 | 5 | 5,657 | 5,657 | $905 | $6,584 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.38416 | -102.07476 | Oct 28 2024 al Nov 28 2024 | $6,584.00 | [email protected] | 0 | ||
| 456517 | 350000700593 | DD - GolfoNorte | 78DD19A017880860 | OPER Y COMER EL MORILLO SA CV | CALLE DEL MORILLO 264 | SALTILLO | Coahuila | 64 | GDMTH | 41 | 41 | 1,768 | 5 | 5,675 | 5,675 | $908 | $6,584 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.39844 | -101.0253983333 | Oct 28 2024 al Nov 27 2024 | $6,584.00 | [email protected] | [email protected] | [email protected] | 8444174078 |
| 288859 | 580210450994 | DC - Norte | 79DC01A017915355 | CENTRO DE BACHILLERATO TECNOLO | LAS ALAMEDAS S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 2,000 | 6 | 5,613 | 5,613 | $898 | $6,584 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.573995 | -106.1556266667 | Oct 29 2024 al Nov 27 2024 | $6,584.00 | [email protected] | [email protected] | 6141322482 | |
| 269918 | 480031102725 | DX - Jalisco | 80DX11A050020010 | ALUMBRADO PUBLICO V MORELOS | ALUMBRADO PUBLICO V MORELOS | VALLE MORELOS | NAYARIT | 5A | PB | 4 | 3 | 1,174 | 0 | 5,675 | 5,675 | $908 | $6,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.84193 | -105.2823216667 | Oct 31 2024 al Nov 30 2024 | $6,584.00 | [email protected] | [email protected] | 3118777644 | |
| 427622 | 533900101781 | DB - Noroeste | 69DB05A016921870 | MUNICIPIO DE MAZATLAN | ZEUS EDIFICIO H FRENTE OLIMPO | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 1,499 | 0 | 5,676 | 5,676 | $908 | $6,584 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.2391828 | -106.4343808 | Nov 11 2024 al Dec 10 2024 | $6,584.00 | [email protected] | 6699158000 | ||
| 657021 | 98050559963 | DP - Bajio | 12DP52C721405270 | MPIO SAN FRANCISCO DE LOS ROMO | FCO VILLA FTE AL 201 | PUERTECITO DE LA VIRGEN 20358 | Aguascalientes | 5A | PB | 2 | 4 | 1,278 | 0 | 5,676 | 5,676 | $908 | $6,584 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.9603 | -102.2664466667 | Oct 9 2024 al Dec 5 2024 | $6,584.00 | [email protected] | [email protected] | 4659670124 | |
| 502910 | 379850310059 | DD - GolfoNorte | 76DD10C017640390 | DESARR CULTURAL INTEG | RIO FRIO 309 | MONTERREY | NUEVO LEON | 64 | GDMTH | 51 | 51 | 1,936 | 5 | 5,676 | 5,676 | $908 | $6,584 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.676575 | -100.337315 | Oct 24 2024 al Nov 25 2024 | $6,584.00 | [email protected] | [email protected] | 0 | |
| 114051 | 17061001166 | DA - BajaCalifornia | 71DA15B020540040 | UNIV AUTONOMA DEL EDO DE B C | DE LAS PALOMAS Y DEL GORRION | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 80 | 98 | 2,720 | 8 | 6,096 | 6,096 | $488 | $6,584 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0078633333 | -114.8531716667 | Nov 14 2024 al Dec 13 2024 | $6,584.00 | NULL | NULL | NULL | 6865664050 |
| 401049 | 810201202762 | DW - Peninsular | 70DW22A017050350 | BANCO SANTANDER MEX SA INST BA | CARRET FED M318 ESQ C39 L11 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 32 | 32 | 1,589 | 5 | 5,556 | 5,556 | $889 | $6,584 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6186783333 | -87.0941816667 | Nov 13 2024 al Dec 13 2024 | $6,584.00 | [email protected] | 9841094041 | ||
| 501676 | 379181001436 | DD - GolfoNorte | 76DD10C017610140 | NOTARIA PUBLICA 51 DE MONTERRE | JUAN ALDAMA 753 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 60 | 2,091 | 5 | 5,676 | 5,676 | $908 | $6,584 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6703466667 | -100.32302 | Oct 24 2024 al Nov 25 2024 | $6,584.00 | [email protected] | NULL | ||
| 498867 | 378230100473 | DD - GolfoNorte | 76DD12E017650890 | BRUNELL MENESES ALEJANDRO | REVOLUCION 300 405 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,091 | 5 | 5,676 | 5,676 | $908 | $6,584 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.66816 | -100.2840633333 | Oct 24 2024 al Nov 25 2024 | $6,584.00 | [email protected] | [email protected] | 0 | |
| 543414 | 417120700683 | DD - GolfoNorte | 83DD12D072180210 | GARZA PEREZ MARIA ELIZABETH | AV DEL ROSARIO 200 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,718 | 5 | 5,676 | 5,676 | $908 | $6,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.653129 | -100.386548 | Oct 31 2024 al Nov 30 2024 | $6,584.00 | [email protected] | 8186759000 | ||
| 479679 | 372201202471 | DD - GolfoNorte | 79DD10D160020860 | GUAJARDO ESPINOSA LUIS GERARDO | JOSE VILLARREAL S N | HIDALGO N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,976 | 5 | 5,677 | 5,677 | $908 | $6,584 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.96279 | -100.4709133333 | Oct 29 2024 al Nov 28 2024 | $6,584.00 | NULL | NULL | NULL | 8184526565 |
| 529102 | 411140106691 | DD - GolfoNorte | 76DD11F037930340 | INM LA VENTOLERA SA DE CV | CARR A REYNOSA 2301 INTSG | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,766 | 5 | 5,676 | 5,676 | $908 | $6,584 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6637116667 | -100.1501666667 | Oct 24 2024 al Nov 25 2024 | $6,584.00 | [email protected] | 8186798505 | ||
| 337871 | 623910900509 | DC - Norte | 74DC24N013180980 | B92 SUBESTACION ESCALON | 99999 POB ESCALON DIST | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 8 | 8 | 2,629 | 7 | 6,584 | 6,584 | $0 | $6,584 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 26.7467633333 | -104.33245 | Nov 20 2024 al Dic 19 2024 | $6,584.00 | NULL | NULL | NULL | NULL |
| 420307 | 527171202386 | DB - Noroeste | 74DB03A627430080 | GANADERA BG SPR DE RL | CALLE 100 SN | ESPERANZA | Sonora | 9M | GDMTH | 26 | 26 | 3,343 | 10 | 6,584 | 6,584 | $0 | $6,584 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5010716667 | -109.8736183333 | Nov 20 2024 al Dec 18 2024 | $6,584.00 | [email protected] | [email protected] | [email protected] | 6444474428 |
| 488661 | 376160802375 | DD - GolfoNorte | 83DD12D072144720 | GARZA TREVINO JOSE MARIA | SAN ALBERTO 1003 D 19 B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 14 | 14 | 1,688 | 5 | 5,676 | 5,676 | $908 | $6,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.659982 | -100.341833 | Oct 31 2024 al Nov 30 2024 | $6,584.00 | [email protected] | [email protected] | [email protected] | 8181503517 |
| 617195 | 64950650166 | DP - Bajio | 67DP07G696750050 | PRODUCTORA AGROPECUARIA RLA S | KM 27 CARRT LA PIEDAD M DOBLAD | SAN JOSE DE LA PAZ | Jalisco | 68 | GDMTH | 28 | 28 | 1,810 | 5 | 5,676 | 5,676 | $908 | $6,584 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5800866667 | -101.9593816667 | Nov 8 2024 al Dec 9 2024 | $6,584.00 | [email protected] | 3525225614 | ||
| 47085 | 744151005984 | DK - Sureste | 78DK04A011500200 | EMILIO ENRIQUE SALAZAR NARVAEZ | CALZEL COCAL 1460 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 26 | 26 | 2,066 | 5 | 5,675 | 5,675 | $908 | $6,584 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7345783333 | -93.1288133333 | Oct 25 2024 al Nov 26 2024 | $6,584.00 | [email protected] | [email protected] | 9612178535 | |
| 34802 | 708060390196 | DK - Sureste | 74DK13A019100570 | MUNICIPIO DE TAPACHULA CHIAPAS | FRACC VALLE DORADO | TAPACHULA | CHIAPAS | 5A | PB | 7 | 7 | 1,376 | 0 | 6,097 | 6,097 | $488 | $6,584 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8677064 | -92.2887384 | Nov 20 2024 al Dec 20 2024 | $6,584.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 635634 | 78160408757 | DP - Bajio | 67DP09G686740141 | UNIVERSIDAD AUTONOMA DE QRO | LIBRAMIENTO AMAZCALA KM 1 300 | AMAZCALA | QUERETARO | 68 | GDMTH | 36 | 36 | 1,278 | 4 | 4,409 | 4,409 | $705 | $6,584 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.7048183333 | -100.2595433333 | Nov 8 2024 al Dec 9 2024 | $6,584.00 | [email protected] | [email protected] | 4421921200 | |
| 11673 | 968180615215 | DN - ValleMexicoSur | 82DN10E018220131 | SUBURBIA S DE RL DE CV | AV INSURGENTES SUR 4177 INT T2 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 183 | 208 | 18,214 | 45 | 56,758 | 56,758 | $9,081 | $65,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3040157 | -99.1922653 | Oct 31 2024 al Nov 30 2024 | $65,839.00 | [email protected] | [email protected] | [email protected] | NULL |
| 175100 | 976241100771 | DM - ValleMexicoCentro | 73DM23A017320528 | CENTRO EDUCATIVO TRES CULTURAS | AV OBSERVATORIO 400 ESCUE | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 81 | 81 | 1,680 | 4 | 5,160 | 5,160 | $826 | $65,839 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 17 2024 | $65,839.00 | NULL | NULL | NULL | 5527708576 |
| 65823 | 847670500023 | DJ - Oriente | 80DJ06J096370010 | MUNICIPIO DE MEDELLIN DE BRAVO | MEDELLIN MPIO | MEDELLIN | VERACRUZ | 5A | PB | 35 | 34 | 12,349 | 0 | 56,757 | 56,757 | $9,081 | $65,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,838.00 | [email protected] | NULL | ||
| 168333 | 300150502776 | DM - ValleMexicoCentro | 84DM23D016230040 | ITAL CAFE SA DE CV | BLVD M AVILA CAMACHO 5 L 227 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 145 | 145 | 17,518 | 43 | 56,755 | 56,755 | $9,081 | $65,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3721 | -99.2612 | Oct 31 2024 al Nov 30 2024 | $65,836.00 | [email protected] | [email protected] | 5510664867 | |
| 149894 | 181090501865 | DF - CentroOccidente | 72DF40C588410010 | FABRICA DE HIELO MONARCA SA CV | MADERO PTE 800 A | VISTAHERMOSA | MICHOACAN | 68 | GDMTH | 58 | 58 | 19,920 | 54 | 56,579 | 56,579 | $9,053 | $65,835 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.2771633333 | -102.4862316667 | Nov 19 2024 al Dec 17 2024 | $65,835.00 | [email protected] | [email protected] | 3285242074 | |
| 190542 | 965080505006 | DL - ValleMexicoNorte | 82DL70A318200630 | HOSPITAL HBG SA DE CV HOSPITAL | AV CRISTOBAL COLON 66 LOMAS VE | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 220 | 250 | 17,938 | 44 | 55,554 | 55,554 | $8,889 | $65,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50906833 | -99.254855 | Oct 31 2024 al Nov 30 2024 | $65,832.00 | [email protected] | [email protected] | 5553437003 | |
| 170467 | 966171008486 | DM - ValleMexicoCentro | 65DM21B016310690 | RESTAURANTES ANCA SA CV | DOLORES 7 PA | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 79 | 100 | 20,000 | 49 | 56,751 | 56,751 | $9,080 | $65,831 | 2024-11-05 00:00:00 | 2024-12-06 00:00:00 | 19.43398 | -99.1427616667 | Nov 5 2024 al Dec 6 2024 | $65,831.00 | [email protected] | [email protected] | [email protected] | 5552074033 |
| 76526 | 870880500311 | DJ - Oriente | 78DJ11H037810081 | SRIA DE LA DEFENSA NAL | DOMICILIO CONOCIDO | IXHUATLAN | VERACRUZ | 68 | GDMTH | 255 | 255 | 20,560 | 48 | 56,750 | 56,750 | $9,080 | $65,830 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.014915 | -94.43352 | Oct 24 2024 al Nov 26 2024 | $65,830.00 | [email protected] | [email protected] | [email protected] | 9212480090 |
| 488453 | 376160401362 | DD - GolfoNorte | 77DD12A070031070 | MONASTERIO SANTA CLARA GGNLAR | PLUTARCO E CALLES 215 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 21 | 35 | 2,024 | 5 | 5,675 | 5,675 | $908 | $6,583 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6524766667 | -100.3819433333 | Oct 25 2024 al Nov 26 2024 | $6,583.00 | [email protected] | 8183386122 | ||
| 674830 | 112810300348 | DP - Bajio | 66DP53B656620100 | CRUZBERTO ORTEGA JARA | EL PARDILLO II | LA CAPILLA | Zacatecas | 9A | GDMTH | 41 | 41 | 10,071 | 29 | 6,583 | 6,583 | $0 | $6,583 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1372783333 | -102.6877733333 | Nov 7 2024 al Dec 6 2024 | $6,583.00 | [email protected] | [email protected] | [email protected] | 4931111599 |
| 580113 | 267130200652 | DV - CentroOriente | 80DV12A3Z8020010 | MUNICIPIO DE ACATLAN | LAGUNATITLAN VARIAS CALLES | LAGUNATITLAN | HIDALGO | 5A | PB | 4 | 3 | 1,235 | 0 | 5,675 | 5,675 | $908 | $6,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,583.00 | [email protected] | [email protected] | 7757545761 | |
| 567574 | 247890101980 | DV - CentroOriente | 79DV05E116080150 | QUIROZ CAMILO FERMIN | POZO 6 SAN JUAN TLALE | SAN JUAN TUXCO | PUEBLA | 9M | GDMTH | 45 | 45 | 2,975 | 9 | 6,583 | 6,583 | $0 | $6,583 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.25444833 | -98.44714 | Oct 29 2024 al Nov 28 2024 | $6,583.00 | [email protected] | [email protected] | [email protected] | 2482268068 |
| 275479 | 494920401905 | DX - Jalisco | 79DX13A011020030 | MUNICIPIO DE PUERTO VALLARTA | IGNACIO L VTA ESQ 5 FEBRERO | PUERTO VALLARTA | JALISCO | 5A | PB | 4 | 3 | 1,174 | 0 | 5,675 | 5,675 | $908 | $6,583 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6051433333 | -105.2363233333 | Oct 28 2024 al Nov 27 2024 | $6,583.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 540442 | 417070100604 | DD - GolfoNorte | 83DD12D071020140 | GONZALEZ B LUIS L | RIO RHIN 221 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,667 | 5 | 5,675 | 5,675 | $908 | $6,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655889 | -100.377257 | Oct 31 2024 al Nov 30 2024 | $6,583.00 | [email protected] | 8181511427 | ||
| 171813 | 972230700275 | DM - ValleMexicoCentro | 75DM21C017512230 | CORPORATIVO 001 VILLA MADRID S | PLAZA VILLA MADRID 1 P15 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 29 | 39 | 1,788 | 5 | 5,675 | 5,675 | $908 | $6,583 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | NULL | NULL | Oct 21 2024 al Nov 20 2024 | $6,583.00 | [email protected] | 0 | ||
| 78899 | 875220200988 | DJ - Oriente | 80DJ14E178010010 | MUNICIPIO DE TOTUTLA VER | LOC EL SANTUARIO | TLAPALA | VERACRUZ | 5A | PB | 4 | 3 | 1,225 | 0 | 5,674 | 5,674 | $908 | $6,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,583.00 | [email protected] | 2737342533 | ||
| 253752 | 454990102156 | DX - Jalisco | 75DX03B010040070 | MUNICIPIO DE OCOTLAN JAL | MADERO 44 A | OCOTLAN | JALISCO | 5A | PB | 5 | 5 | 1,187 | 0 | 5,675 | 5,675 | $908 | $6,583 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3467316667 | -102.7735533333 | Nov 21 2024 al Dec 20 2024 | $6,583.00 | [email protected] | 3929221053 | ||
| 674117 | 112160258040 | DP - Bajio | 79DP53D557990006 | PORFIRIO VASQUEZ PINALES | POZO LA RELACION EL CAPIROTE | EL CAPIROTE | Zacatecas | 9A | GDMTH | 34 | 34 | 10,324 | 29 | 6,583 | 6,583 | $0 | $6,583 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.6131866667 | -102.1238216667 | Oct 28 2024 al Nov 27 2024 | $6,583.00 | [email protected] | 4589312610 | ||
| 301128 | 588001000192 | DC - Norte | 74DC02B016430110 | RIEGOS PETERS SA DE CV | KM 47 600 CARR CUAUHTEMOC BACH | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 69 | 69 | 2,160 | 6 | 5,632 | 5,632 | $901 | $6,583 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.7675316667 | -106.9857633333 | Nov 20 2024 al Dic 18 2024 | $6,583.00 | [email protected] | 6251037849 | ||
| 536916 | 415130800080 | DD - GolfoNorte | 82DD11G113000210 | ESC PEDRO A MARTINEZ | PEDRO MARTINEZ S N CP 00000 | PESQUERIA | NUEVO LEON | 74 | GDMTH | 130 | 150 | 1,976 | 4 | 5,676 | 5,676 | $908 | $6,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8813 | -100.03043 | Oct 31 2024 al Nov 30 2024 | $6,583.00 | [email protected] | 8110000000 | ||
| 346719 | 636161100104 | DC - Norte | 78DC27E018122170 | CENICEROS CALZADA MARIA DE JES | CALLE MERCURIO 240 | CUENCAME | DURANGO | 66 | GDMTH | 15 | 15 | 1,707 | 5 | 5,254 | 5,254 | $841 | $6,583 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.065655 | -103.7373216667 | Oct 28 2024 al Nov 26 2024 | $6,583.00 | [email protected] | [email protected] | [email protected] | 8713150475 |
| 564578 | 240980704425 | DV - CentroOriente | 80DV04A048001700 | MUNICIPIO ATLIXCO PUEBLA | HACIENDA SN FELIX | SN FELIX HIDALGO | PUEBLA | 5A | PB | 4 | 3 | 1,235 | 0 | 5,675 | 5,675 | $908 | $6,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,583.00 | [email protected] | [email protected] | 2444450087 | |
| 121954 | 21990291281 | DA - BajaCalifornia | 73DA16A019391665 | MUNICIPIO DE SAN LUIS RC SON | R120 AV NVO LEON B Y CALLE 29 | SAN LUIS | SONORA | 5A | PB | 7 | 7 | 2,058 | 0 | 6,095 | 6,095 | $488 | $6,583 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4383163 | -114.7593469 | Nov 19 2024 al Dec 18 2024 | $6,583.00 | [email protected] | [email protected] | [email protected] | 6535366003 |
| 351843 | 644190303386 | DC - Norte | 81DC04K018100010 | ABEINSA JUAREZ N III SA DE CV | CARR PANAMERICANA KM 335 200 | CD JUAREZ | CHIHUAHUA | 86 | DIST | 11,800 | 11,800 | 0 | 0 | 1,916 | 1,916 | $153 | $6,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,583.00 | [email protected] | [email protected] | [email protected] | 5591279106 |
| 102503 | 9231100358 | DA - BajaCalifornia | 83DA17B014003884 | FERNANDEZ ALONSO MARIO | PALMILLA DUNES VILLA 1611 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 20 | 24 | 1,654 | 5 | 6,341 | 6,341 | $1,015 | $6,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.016 | -109.7257 | Oct 31 2024 al Nov 30 2024 | $6,583.00 | NULL | NULL | NULL | 6240000000 |
| 621419 | 68830300931 | DP - Bajio | 72DP08E019990083 | RAFAEL LOPEZ TOVAR | 2A FRACC EL POBLANO | CORTAZAR | GUANAJUATO | 9A | GDMTH | 100 | 100 | 10,800 | 29 | 6,583 | 6,583 | $0 | $6,583 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4635116667 | -100.9882083333 | Nov 15 2024 al Dec 17 2024 | $6,583.00 | [email protected] | [email protected] | 4613479237 | |
| 571246 | 254990100073 | DV - CentroOriente | 80DV06J636000010 | ALUMBRADO PUBLICO | CALLES PUBLICAS | SAN MIGUEL HIPALTEPEC, PUE. | PUEBLA | 5A | PB | 4 | 3 | 1,235 | 0 | 5,675 | 5,675 | $908 | $6,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,583.00 | [email protected] | 2244215800 | ||
| 624 | 139120602231 | DN - ValleMexicoSur | 64DN70E536410060 | NACIONAL MONTE DE PIEDAD IAP | CALZD TLALPAN 5055 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 28 | 35 | 1,811 | 5 | 5,675 | 5,675 | $908 | $6,583 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.28056 | -99.16669 | Nov 11 2024 al Dec 11 2024 | $6,583.00 | [email protected] | 5555134340 | ||
| 57975 | 827930502920 | DJ - Oriente | 71DJ02A016900350 | MUNICIPIO DE XALAPA VER | ATLETAS S N | XALAPA | VERACRUZ | 68 | GDMTH | 39 | 39 | 1,748 | 5 | 5,675 | 5,675 | $908 | $6,583 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.5236733333 | -96.9250683333 | Nov 14 2024 al Dec 16 2024 | $6,583.00 | [email protected] | [email protected] | 2288421100 | |
| 53624 | 820000611511 | DJ - Oriente | 75DJ01A016810680 | MUNICIPIO DE POZA RICA DE HGO | AV 16 DE SEPTIEMBRE AD 3 ACR | POZA RICA DE HIDALGO | VERACRUZ | 5A | PB | 4 | 4 | 1,271 | 0 | 5,675 | 5,675 | $908 | $6,583 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5309916667 | -97.4394233333 | Nov 21 2024 al Dec 20 2024 | $6,583.00 | [email protected] | [email protected] | [email protected] | 7821225310 |
| 226431 | 939840400161 | DU - GolfoCentro | 80DU06D151000020 | MUNICIPIO DE EL NARANJO SLP | EJ LA CONCEPCION | EJ. LA CONCEPCION | San Luis Potosi | 5A | PB | 4 | 4 | 1,326 | 0 | 5,675 | 5,675 | $908 | $6,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,583.00 | NULL | NULL | NULL | 4823660002 |
| 289920 | 581050300440 | DC - Norte | 08DC01B010830313 | ALUMBRADO MUNICIPIO DE CHIH | CALLE DEL LUCITANO AREA VERDE | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 2 | 1 | 1,487 | 3 | 5,675 | 5,675 | $908 | $6,583 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 28.6159 | -106.064765 | Oct 7 2024 al Dic 4 2024 | $6,583.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 118914 | 20121200466 | DA - BajaCalifornia | 71DA15F010330380 | ARIAS ALARCON OMAR | CALZ CETYS 1800 LOCAL 8 A CP 0 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,476 | 7 | 6,082 | 6,082 | $487 | $6,583 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6535783333 | -115.412465 | Nov 14 2024 al Dec 13 2024 | $6,583.00 | [email protected] | 6865640694 | ||
| 475268 | 369210400315 | DD - GolfoNorte | 77DD18A027120440 | AUTOSERVICIO COAHUILA SA DE CV | NUEVO LEON 400 | MONCLOVA | Coahuila | 64 | GDMTH | 13 | 13 | 1,933 | 5 | 5,529 | 5,529 | $885 | $6,583 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9172783333 | -101.42538 | Oct 25 2024 al Nov 26 2024 | $6,583.00 | [email protected] | 8661009912 | ||
| 386183 | 791020100912 | DW - Peninsular | 74DW04D497403346 | COLEGIO DE BACHILLERES CALKINI | ATRAS DEL ICAT SALIDA A NUNKIN | DZITBALCHE | CAMPECHE | 67 | GDMTH | 60 | 60 | 1,564 | 5 | 5,396 | 5,396 | $863 | $6,583 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.38088 | -90.0636183333 | Nov 20 2024 al Dec 19 2024 | $6,583.00 | [email protected] | [email protected] | [email protected] | 9818160811 |
| 262023 | 466131003870 | DX - Jalisco | 10DX06B550100020 | COTO CAPORALES P EN C | HACIENDA LA ESCOBA MZA 1 | FRACC. SANTA SOFIA | JALISCO | 5A | PB | 2 | 2 | 1,166 | 0 | 5,675 | 5,675 | $908 | $6,583 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 20.7653525 | -103.6677187 | Oct 8 2024 al Dec 9 2024 | $6,583.00 | [email protected] | [email protected] | 0 | |
| 111762 | 16060301003 | DA - BajaCalifornia | 77DA15A020778000 | VERDUGO VALDEZ ARMANDO | RUASANFELIPEKM10 5CP21700 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 24 | 2,669 | 7 | 6,081 | 6,081 | $486 | $6,583 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5131533333 | -115.40192 | Oct 24 2024 al Nov 25 2024 | $6,583.00 | NULL | NULL | NULL | 6865636912 |
| 543409 | 417120700632 | DD - GolfoNorte | 83DD12D071071920 | RENDON GARCIA PALOMA | ALFONSO REYES 122 DEP 2 A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 28 | 28 | 1,697 | 5 | 5,675 | 5,675 | $908 | $6,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641248 | -100.368325 | Oct 31 2024 al Nov 30 2024 | $6,583.00 | [email protected] | 8113560817 | ||
| 548789 | 888060300284 | DD - GolfoNorte | 77DD12C107770920 | NAJAR R MARIA I | CRISANTEMO 403 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 30 | 2,088 | 5 | 5,675 | 5,675 | $908 | $6,583 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.801315 | -100.5903633333 | Oct 25 2024 al Nov 26 2024 | $6,583.00 | [email protected] | [email protected] | 8182830430 | |
| 589254 | 46080601646 | DP - Bajio | 75DP06A017581140 | RYSE DE IRAPUATO SA DE CV | PROL GUERRERO 2371 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 13 | 13 | 1,625 | 5 | 5,143 | 5,143 | $823 | $6,583 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6921333333 | -101.35879 | Nov 21 2024 al Dec 20 2024 | $6,583.00 | [email protected] | 4626269004 | ||
| 638683 | 79180657563 | DP - Bajio | 70DP09HA17090050 | GPO EMPRESARIAL MIXERPLUS SA C | PARCELA 8 Z1 P1 1 | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 68 | 68 | 1,543 | 4 | 5,360 | 5,360 | $858 | $6,583 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5809366667 | -100.487635 | Nov 13 2024 al Dec 13 2024 | $6,583.00 | [email protected] | [email protected] | [email protected] | 4423256962 |
| 159465 | 191710700621 | DF - CentroOccidente | 80DF07C507010020 | MUNICIPIO ALVARO OBREGON MICH | ESTIM CHEHUAYO | PALO BLANCO | MICHOACAN | 5A | PB | 4 | 4 | 1,288 | 0 | 5,675 | 5,675 | $908 | $6,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,583.00 | [email protected] | 4553523901 | ||
| 91379 | 3100816465 | DA - BajaCalifornia | 70DA01D016607200 | AT T COMUNICACIONES DIGITALES | JUAN COVARRUBIAS 4422 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 2,889 | 8 | 6,051 | 6,051 | $484 | $6,583 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5216983333 | -117.0754366667 | Nov 13 2024 al Dec 12 2024 | $6,583.00 | [email protected] | NULL | ||
| 702200 | 292190307167 | DG - CentroSur | 70DG21J030100200 | UNIDAD ACADEMICA ESCUELA PREPA | FERROCARRIL SUR SN | BUENA VISTA DE CUELLAR | GUERRERO | 68 | GDMTH | 54 | 54 | 1,360 | 4 | 4,381 | 4,381 | $701 | $6,583 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.4621666667 | -99.4194 | Nov 12 2024 al Dec 13 2024 | $6,583.00 | [email protected] | 7331550181 | ||
| 637433 | 79030700070 | DP - Bajio | 24DP09H012410050 | MPIO CORREGIDORA | PASEO VISTA REAL FTE L66 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 2 | 2 | 1,563 | 3 | 5,674 | 5,674 | $908 | $6,583 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.5206464 | -100.3968274 | Oct 17 2024 al Dec 16 2024 | $6,583.00 | NULL | NULL | NULL | 4422096000 |
| 228892 | 943880100051 | DU - GolfoCentro | 80DU07B038030430 | H AYTO COXCATLAN SLP | COXCATLAN S L P | COXCATLAN | San Luis Potosi | 5A | PB | 38 | 37 | 13,345 | 0 | 56,749 | 56,749 | $9,080 | $65,829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,829.00 | NULL | NULL | NULL | 4893784040 |
| 83088 | 886200702113 | DJ - Oriente | 82DJ06M018240035 | ADMINISTRADORA BUSINESS AN FUN | CALZADA RUIZ CORTINEZ 5256 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 176 | 176 | 19,096 | 47 | 56,750 | 56,750 | $9,080 | $65,829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1234 | -86.1234 | Oct 31 2024 al Nov 30 2024 | $65,829.00 | [email protected] | [email protected] | 2294880160 | |
| 421423 | 527881202695 | DB - Noroeste | 71DB03A017120070 | GJAS AVICOLAS RCHO GDE SPR RL | 800 CANAL ALTO | CD OBREGON | Sonora | 65 | GDMTH | 103 | 103 | 19,320 | 51 | 56,749 | 56,749 | $9,080 | $65,828 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3728566667 | -109.856445 | Nov 13 2024 al Dec 12 2024 | $65,828.00 | [email protected] | [email protected] | [email protected] | 6444144545 |
| 137038 | 165221111353 | DF - CentroOccidente | 82DF12A051240266 | AVOGOLD DE MICHOACAN SA DE CV | NORTE 2 267 | URUAPAN | MICHOACAN | 78 | GDMTH | 190 | 190 | 15,541 | 38 | 56,738 | 56,738 | $9,078 | $65,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -102 | Oct 31 2024 al Nov 30 2024 | $65,828.00 | [email protected] | 4521014704 | ||
| 235412 | 431100500249 | DX - Jalisco | 82DX14C010101160 | ISSSTE | AV PATRIA 70 | GUADALAJARA | JALISCO | 78 | GDMTH | 274 | 274 | 19,067 | 38 | 56,748 | 56,748 | $9,080 | $65,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.71859 | -103.3321983333 | Oct 31 2024 al Nov 30 2024 | $65,827.00 | [email protected] | [email protected] | [email protected] | 3331499938 |
| 396783 | 807950200163 | DW - Peninsular | 82DW08D689540020 | GRUPO PORCICOLA MEX SA CV | KM 3 CARR CHOLUL XCOPAN | CHOLUL | YUCATAN | 77 | GDMTH | 530 | 532 | 198,346 | 361 | 567,372 | 567,372 | $90,780 | $658,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $658,265.00 | [email protected] | [email protected] | [email protected] | 9993229008 |
| 579506 | 265150702775 | DV - CentroOriente | 82DV12A1W8082150 | GRANJAS INTEGRADAS S A DE C V | C ALCHOLOYA LA UNION RANCHO F | ALCHOLOYA | HIDALGO | 78 | GDMTH | 633 | 633 | 193,902 | 419 | 560,222 | 560,222 | $89,636 | $658,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.227098 | -98.432162 | Oct 31 2024 al Nov 30 2024 | $658,261.00 | [email protected] | [email protected] | [email protected] | 5550108700 |
| 167378 | 147071006086 | DM - ValleMexicoCentro | 82DM26A218220130 | FUNDACION TELETON MEXICO AC CT | AVE BORDO DE XOCHIACA S N | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 341 | 341 | 20,646 | 37 | 55,549 | 55,549 | $8,888 | $65,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4259883333333 | -99.030175 | Oct 31 2024 al Nov 30 2024 | $65,826.00 | [email protected] | [email protected] | [email protected] | 5536876263 |
| 58657 | 829230601911 | DJ - Oriente | 76DJ02C127600014 | CORPORATE REAL STATE VACH SRL | CONSTITUCION 2 | EL GRANDE | VERACRUZ | 68 | GDMTH | 32 | 32 | 20,587 | 51 | 56,745 | 56,745 | $9,079 | $65,824 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.4425016667 | -96.92665 | Oct 22 2024 al Nov 22 2024 | $65,824.00 | [email protected] | [email protected] | 2283177297 | |
| 524352 | 404920900317 | DD - GolfoNorte | 84DD09A010630002 | BRIGHT FINISHING S DE RL DE CV | NORTE 7 35 B | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 893 | 893 | 195,232 | 476 | 530,769 | 530,769 | $42,462 | $658,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84456 | -97.44274 | Oct 31 2024 al Nov 30 2024 | $658,235.00 | [email protected] | 0 | ||
| 458875 | 350190704000 | DD - GolfoNorte | 82DD19B010030130 | EXHIBIDORA MEXICANA CINEPOLIS | BL JAIME BENAVIDES POMPA 1660 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 176 | 176 | 20,179 | 50 | 56,743 | 56,743 | $9,079 | $65,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.590422 | -100.941751 | Oct 31 2024 al Nov 30 2024 | $65,822.00 | [email protected] | [email protected] | 0 | |
| 332949 | 613240710511 | DC - Norte | 82DC22F018277005 | PARQUE ESPANA DE LA LAGUNA | BLVD INDEPENDENCIA SN | TORREON | COAHUILA | 76 | GDMTH | 180 | 180 | 19,484 | 48 | 56,649 | 56,649 | $9,064 | $65,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $65,821.00 | [email protected] | [email protected] | 871 | |
| 188584 | 572230900705 | DL - ValleMexicoNorte | 67DL40B016710021 | SFOGLIATELLE SA DE CV | R1 38 A | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 19,200 | 51 | 55,544 | 55,544 | $8,887 | $65,820 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.5291133333 | -99.0507516667 | Nov 11 2024 al Dec 10 2024 | $65,820.00 | [email protected] | [email protected] | [email protected] | 5578119306 |
| 328718 | 609900901971 | DC - Norte | 82DC22B018210390 | SOC COOP DE C T JARDIN | TABACHINES Y CITLALTEPETL | TORREON | COAHUILA | 76 | GDMTH | 190 | 240 | 1,399 | 4 | 5,581 | 5,581 | $893 | $6,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5337 | -103.4236 | Oct 31 2024 al Nov 30 2024 | $6,582.00 | [email protected] | [email protected] | [email protected] | 8717136748 |
| 32270 | 695031202700 | DK - Sureste | 76DK11X087610020 | H AYTO CONST SN PEDRO MIXT | ALUMB PUB BOULEVARD MOD 6 | SAN PEDRO MIX. | OAXACA | 5A | GDMTH | 14 | 14 | 1,663 | 5 | 5,675 | 5,675 | $908 | $6,582 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.8707333333 | -97.088285 | Oct 23 2024 al Nov 22 2024 | $6,582.00 | [email protected] | 9541039426 | ||
| 431647 | 538090406809 | DB - Noroeste | 66DB07A3B0100290 | JOSE DE JESUS ROSALES ESTRADA | CERRADA 0000000000 0000000000 | MOCHIS ESPECIALES | Sinaloa | 9A | GDMTH | 90 | 90 | 9,920 | 29 | 6,583 | 6,583 | $0 | $6,582 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7868016667 | -108.594035 | Nov 6 2024 al Dec 5 2024 | $6,582.00 | [email protected] | [email protected] | [email protected] | 6870000000 |
| 665888 | 105840500302 | DP - Bajio | 02DP52K380200310 | MPIO APOZOL | COLONIA MEXICO | COL. MEXICO | Zacatecas | 5A | PB | 3 | 3 | 1,577 | 0 | 6,987 | 6,987 | $1,118 | $6,582 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.4774384 | -103.0899257 | Oct 2 2024 al Nov 28 2024 | $6,582.00 | [email protected] | 4679520436 | ||
| 35880 | 709091100516 | DK - Sureste | 73DK13B018003750 | USUA DEL DIST DE RIEGO DEL SU | SIST RIEGO POZO 5 EJ DORADO NU | CIUDAD HIDALGO | CHIAPAS | 9A | GDMTH | 69 | 69 | 9,631 | 27 | 6,582 | 6,582 | $0 | $6,582 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 14.6673866667 | -92.2103683333 | Nov 19 2024 al Dec 19 2024 | $6,582.00 | [email protected] | [email protected] | [email protected] | 9626986130 |
| 422187 | 530010301423 | DB - Noroeste | 82DB04A018201475 | EXIM ALIMENTOS DE SONORA SA CV | COCORIT S N INTER FFCC KM 604 | NAVOJOA | Sonora | 75 | GDMTH | 102 | 102 | 704 | 2 | 5,620 | 5,620 | $899 | $6,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.065725 | -109.439035 | Oct 31 2024 al Nov 30 2024 | $6,582.00 | [email protected] | [email protected] | [email protected] | 6424228080 |
| 135725 | 165030307436 | DF - CentroOccidente | 73DF12E051530090 | LIBERTAD SERVICIOS FINANCIEROS | NICOLAS BRAVO 11 | URUAPAN | MICHOACAN | 68 | GDMTH | 23 | 23 | 1,913 | 6 | 5,663 | 5,663 | $906 | $6,582 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.41839 | -102.06288 | Nov 20 2024 al Dec 18 2024 | $6,582.00 | [email protected] | [email protected] | [email protected] | 4525191649 |