| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 524118 | 404750303581 | DD - GolfoNorte | 84DD09A010430005 | TELEVISION AZTECA SA DE CV | 12A Y RIO BRAVO | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 290 | 290 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.875702 | -97.520665 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | 8688120311 | ||
| 431196 | 538050508447 | DB - Noroeste | 25DB07A012553930 | MPIO DE AHOME 25 LAP 100 | ABRIL E HIGUERAS COL STASE IV | LOS MOCHIS | Sinaloa | 5A | PB | 0 | 0 | 116 | 0 | 549 | 549 | $88 | $638 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 25.7655264 | -108.986214 | Sep 17 2024 al Nov 19 2024 | $638.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 63325 | 843230701269 | DJ - Oriente | 80DJ06E526300011 | MUNICIPIO DE PUENTE NACIONAL V | REMUDADERO ADICIONAL S N | REMODADERO | VERACRUZ | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | 2293675812 | ||
| 672094 | 111240650521 | DP - Bajio | 08DP53A011065380 | MPIO CALERA | CERRO DEL GRILLO Y C DE V SN | CALERA | Zacatecas | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.9555423 | -102.7239552 | Oct 7 2024 al Dec 3 2024 | $638.00 | [email protected] | 4789850330 | ||
| 584287 | 41151200824 | DP - Bajio | 23DP03DA22342233 | MPIO SAN JUAN DEL RIO | CONIN S N CP 76828 | POTRERILLOS | QUERETARO | 5A | PB | 1 | 1 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.3105101 | -100.0794299 | Sep 13 2024 al Nov 14 2024 | $638.00 | NULL | NULL | NULL | NULL |
| 673376 | 112050656392 | DP - Bajio | 10DP53B461020104 | MPIO FRESNILLO | SN PEDRO A7 175W 127V 2LAMP | EJIDO EST GUTIERREZ | Zacatecas | 5A | PB | 1 | 1 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 23.4506932 | -102.7914943 | Oct 8 2024 al Dec 4 2024 | $638.00 | [email protected] | 4989839490 | ||
| 510049 | 386981100056 | DD - GolfoNorte | 84DD04A010642946 | TELEFONOS DE MEXICO SA B CV | BLVD HIDALGO | REYNOSA | TAMAULIPAS | 74 | GDMTH | 986 | 986 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.08252 | -98.29809 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | [email protected] | [email protected] | 8999238143 |
| 694883 | 130081156442 | DP - Bajio | 80DP58J270550030 | MPIO MEZQUITAL DE ORO | AREA 1 COYOTILLOS | EL MALACATE | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 549 | 549 | $88 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1392284 | -103.3998095 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | 4679528250 | ||
| 328548 | 609671103721 | DC - Norte | 79DC22H017940060 | IRIONDO BASILIO | N 1134 PDIO MOSTRENCO | TORREON COAH | COAHUILA | 9M | GDMTH | 579 | 579 | 0 | 0 | 638 | 638 | $0 | $638 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4534016667 | -103.3267416667 | Oct 29 2024 al Nov 27 2024 | $638.00 | [email protected] | 8717120792 | ||
| 692077 | 126181110612 | DP - Bajio | 25DP58E636300001 | MPIO PINOS | 16 DE SEPTIEMBRE AREA 1 | EL OBRAJE | Zacatecas | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.1743301 | -101.5900222 | Sep 17 2024 al Nov 15 2024 | $638.00 | [email protected] | 4968640142 | ||
| 677744 | 114091251359 | DP - Bajio | 80DP53D375500030 | MPIO SANTO DOMINGO A P | RCHO NUEVO ENTRE HIDALGO Y | SAN JUAN DEL SALADO | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 549 | 549 | $88 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.309735 | -101.955661666667 | Oct 31 2024 al Nov 30 2024 | $638.00 | NULL | NULL | NULL | 4589314622 |
| 595322 | 50910775160 | DP - Bajio | 79DP06F577990070 | J JESUS FRAUSTO PALLARES | PRESA GDE EJ TOMELOPEZ | VILLITA DE GUADALUPE | GUANAJUATO | 9A | GDMTH | 13 | 13 | 952 | 3 | 638 | 638 | $0 | $638 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5887583333 | -101.3815 | Oct 28 2024 al Nov 27 2024 | $638.00 | [email protected] | [email protected] | 0 | |
| 231807 | 955160802847 | DU - GolfoCentro | 66DU03K016210080 | MUNICIPIO DE VICTORIA | PINO SUAREZ SONORA CP 00008 | VICTORIA | TAMAULIPAS | 5A | PB | 4 | 4 | 120 | 0 | 550 | 550 | $88 | $638 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.7501516667 | -99.1514866667 | Nov 6 2024 al Dec 6 2024 | $638.00 | [email protected] | 8343187817 | ||
| 509312 | 386190405333 | DD - GolfoNorte | 82DD04A018888860 | MORONI CAMACHO MARIA DE LA LUZ | CARR A MTY KM 189 300 SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 1,500 | 1,500 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.99876 | -98.508892 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | [email protected] | [email protected] | 8999294473 |
| 341634 | 627170501708 | DC - Norte | 73DC26D100780050 | PUENTES RODRIGUEZ IGNACIO | RANCHO EL GALLO 0 | IGNACIO ALLENDE | DURANGO | 9M | GDMTH | 32 | 32 | 0 | 0 | 638 | 638 | $0 | $638 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.418895 | -103.8107016667 | Nov 19 2024 al Dic 18 2024 | $638.00 | NULL | NULL | NULL | 6761178763 |
| 466820 | 355110315590 | DD - GolfoNorte | 84DD16A010370010 | FERROCARRIL MEXICANO S A C V | BOULEVARD Y V CARRANZA | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 253 | 253 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.695963 | -100.512552 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | [email protected] | 8787899342 | |
| 327303 | 609040403323 | DC - Norte | 79DC22H017960016 | SIST MPL DE AGUA Y SAN DE TORR | CALZADA ZARAGOZA S N EJ ZARAGO | TORREON COAH | COAHUILA | 9M | GDMTH | 382 | 382 | 0 | 0 | 638 | 638 | $0 | $638 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.52201 | -103.3568333333 | Oct 29 2024 al Nov 27 2024 | $638.00 | [email protected] | [email protected] | 8712285823 | |
| 621963 | 69840600530 | DP - Bajio | 67DP08G016600015 | PABLO MENDOZA SOLORZANO | EJIDO SAN ANTONIO ROMERILLO | JUVENTINO ROSAS | GUANAJUATO | 9M | GDMTH | 33 | 33 | 3 | 1 | 638 | 638 | $0 | $638 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.60286 | -100.93992 | Nov 8 2024 al Dec 9 2024 | $638.00 | NULL | NULL | NULL | NULL |
| 695948 | 133210301097 | DP - Bajio | 11DP58M011132070 | MUNICIPIO DE HUEJUCAR JAL | HUGO SANCHEZ POSTE 37 | HUEJUCAR | Jalisco | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.367095 | -103.2146833333 | Sep 5 2024 al Nov 6 2024 | $638.00 | [email protected] | 4579470269 | ||
| 509838 | 386870904598 | DD - GolfoNorte | 84DD04A010252215 | PEMEX TRI CPG REYNOSA | BOULEVARD ACAPULCO S N | REYNOSA | TAMAULIPAS | 74 | GDMTH | 2,500 | 2,500 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.06915 | -98.2808 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | [email protected] | [email protected] | 8996142648 |
| 108690 | 11820908017 | DA - BajaCalifornia | 76DA08C375171020 | VINEDOS L A CETTO SA DE CV | POZO 1 RANCHO COSTENO P85760 | POB COLONET | BAJA CALIFORNIA | 9A | GDMTH | 35 | 35 | 914 | 3 | 637 | 637 | $0 | $638 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.26219 | -116.1714983333 | Oct 23 2024 al Nov 22 2024 | $638.00 | [email protected] | [email protected] | 6461656868 | |
| 495763 | 377241100991 | DD - GolfoNorte | 78DD10B027830705 | CAFETERIAS DEL TIEMPO SAS DE C | AV REPUBLICA MEXICANA 420 L6 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 135 | 1 | 551 | 551 | $88 | $638 | 2024-11-16 00:00:00 | 2024-11-27 00:00:00 | 25.768945 | -100.271901666667 | Nov 16 2024 al Nov 27 2024 | $638.00 | [email protected] | 8112522334 | ||
| 509843 | 386910905576 | DD - GolfoNorte | 84DD04A010252936 | CLINICA PEMEX | VERACRUZ SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 918 | 918 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.06952 | -98.26978 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | [email protected] | [email protected] | 8999607629 |
| 510618 | 387240901236 | DD - GolfoNorte | 82DD04A019990024 | IGS INDUSTRIAL FUND III SAPI C | CARRET REYNOSA A PHARR 1505 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 100 | 100 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | [email protected] | 0 | |
| 586138 | 44030702279 | DP - Bajio | 06DP03G015623905 | MPIO SAN JUAN DEL RIO | CORREGIDORA | SN JUAN DEL RIO | QUERETARO | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.3917116667 | -100.0002083333 | Oct 4 2024 al Dec 2 2024 | $638.00 | [email protected] | 4272681000 | ||
| 592289 | 47820500152 | DP - Bajio | 69DP06B626910080 | J LUZ GUERRERO HERNANDEZ | ESTACION ABASOLO | COL PURISIMA HUITZAT | GUANAJUATO | 9 | PB | 5 | 5 | 216 | 0 | 639 | 639 | $0 | $638 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.504405 | -101.57427 | Nov 12 2024 al Dec 11 2024 | $638.00 | NULL | NULL | NULL | 4296332802 |
| 385185 | 789170501953 | DW - Peninsular | 82DW04A018223251 | CONSTRUCTORA GORDILLO SA DE CV | CARRET CAMP CHAMPOTON KM2 6 MT | CAMPECHE | CAMPECHE | 77 | GDMTH | 145 | 145 | 0 | 0 | 523 | 523 | $84 | $638 | 2019-11-30 00:00:00 | 2019-12-31 00:00:00 | 19.835164 | -90.553158 | Nov 30 2019 al Dec 31 2019 | $638.00 | [email protected] | [email protected] | 9818160639 | |
| 492454 | 376220900053 | DD - GolfoNorte | 78DD12A077860150 | GARCIA VILLARREAL DAVID VIDAL | RIO GRIJALVA 114 L5 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 11 | 11 | 0 | 0 | 594 | 594 | $95 | $638 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6593016667 | -100.3680966667 | Oct 28 2024 al Nov 27 2024 | $638.00 | [email protected] | 8180105175 | ||
| 702118 | 292140602265 | DG - CentroSur | 79DG21J220010020 | H AYUNTAMIENTO MPAL C035 | AV CANCHA BASQUET METLAPA 1708 | METLAPA | GUERRERO | 5A | PB | 3 | 3 | 103 | 0 | 550 | 550 | $88 | $638 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3091333 | -99.6083183 | Oct 25 2024 al Nov 26 2024 | $638.00 | [email protected] | 7333339600 | ||
| 584870 | 42040100321 | DP - Bajio | 17DP03E281731060 | MPIO CADEREYTA | A P LA CUEVA | HIGUERILLAS | QUERETARO | 5A | PB | 1 | 1 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.9162712 | -99.7706262 | Sep 10 2024 al Nov 11 2024 | $638.00 | NULL | NULL | NULL | 4412760180 |
| 690605 | 125180401439 | DP - Bajio | 20DP58D2A1202014 | MPIO SALINAS | 15 DE SEPTIEMBRE AREA 1 | LA PALMA SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.7151546 | -101.7943249 | Oct 15 2024 al Dec 11 2024 | $638.00 | [email protected] | 4968640142 | ||
| 507824 | 386060705408 | DD - GolfoNorte | 82DD04B018230350 | PRODUNI SPR DE RL | BRECHA 113 | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 300 | 300 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.513842 | -98.078783 | Oct 31 2024 al Nov 30 2024 | $638.00 | 8991008169 | |||
| 509876 | 386930132107 | DD - GolfoNorte | 82DD04A018880015 | ATHLETIC SEWING S DE RL DE CV | 1 DE MAYO L 7 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 1,100 | 1,100 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.012943 | -98.216319 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | [email protected] | 8999581552 | |
| 508855 | 386130401011 | DD - GolfoNorte | 84DD04A010553098 | ELECTRONICA REYNOSA S DE RL CV | AV INDUSTRIAL DEL NORTE SN 300 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 1,650 | 1,650 | 0 | 0 | 591 | 591 | $47 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.047728 | -98.366853 | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | [email protected] | [email protected] | 0 |
| 296632 | 586030301085 | DC - Norte | 77DC01P537740210 | LLANO DE DOLORES SAN JUAN | LLANO DE DOLORES 29753 | NUEVO HOLANDA | CHIHUAHUA | 9M | GDMTH | 501 | 501 | 0 | 0 | 638 | 638 | $0 | $638 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.9214666666667 | -104.560516666667 | Oct 25 2024 al Nov 25 2024 | $638.00 | NULL | NULL | NULL | NULL |
| 305101 | 594050200474 | DC - Norte | 74DC02N187410370 | ARVIZO ARAGON RAYMUNDO | FLORES MUOZ | COL. SOTO MAYNEZ | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 0 | 0 | 638 | 638 | $0 | $638 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 29.058585 | -107.4801216667 | Nov 20 2024 al Dic 19 2024 | $638.00 | NULL | NULL | NULL | NULL |
| 686287 | 123011157470 | DP - Bajio | 80DP58B010551255 | MPIO ZACATECAS | GIRASOLES FTE AL 111 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 549 | 549 | $88 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $638.00 | [email protected] | NULL | ||
| 672723 | 112000354468 | DP - Bajio | 71DP53B317290220 | CALDERON MENDIOLA BIBIANA | DOM CONOCIDO COL PLENITUD | COL EMANCIPACION | Zacatecas | 9A | GDMTH | 8 | 8 | 516 | 2 | 667 | 667 | $0 | $638 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.20223 | -103.10606 | Nov 14 2024 al Dec 16 2024 | $638.00 | [email protected] | 4938786157 | ||
| 305109 | 594050300801 | DC - Norte | 76DC02N247220500 | EJIDO AGUA BLANCA GRUPO NUM 4 | AGUA BLANCA N32 | EJ. ABRAHAM GONZALEZ | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 0 | 0 | 638 | 638 | $0 | $638 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.902685 | -107.30526 | Oct 23 2024 al Nov 22 2024 | $638.00 | [email protected] | 6251091950 | ||
| 437725 | 544090100432 | DB - Noroeste | 67DB08BK16700350 | COTA LLANES FAUSTO ERNESTO | PREDIO EL OPOCHI | SINALOA DE LEYVA ESP | Sinaloa | 9A | GDMTH | 16 | 16 | 866 | 3 | 637 | 637 | $0 | $638 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.8282766667 | -108.193765 | Nov 7 2024 al Dec 6 2024 | $638.00 | [email protected] | [email protected] | 6871290315 | |
| 681694 | 118851200267 | DP - Bajio | 26DP53J012620460 | MPIO SOMBRERETE | A P C ALDAMA 080215 | SOMBRERETE | Zacatecas | 5A | PB | 2 | 2 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 23.6338516667 | -103.63609 | Oct 18 2024 al Dec 17 2024 | $638.00 | [email protected] | [email protected] | 4339350088 | |
| 292576 | 584170500379 | DC - Norte | 78DC01E047810460 | FROESE ENNS JOHAN | PREDIO LOS OJITOS LT 20 B | COLONIA OCAMPO | CHIHUAHUA | 9M | GDMTH | 240 | 240 | 0 | 0 | 638 | 638 | $0 | $638 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.5841233333 | -106.0736166667 | Oct 28 2024 al Nov 26 2024 | $638.00 | [email protected] | 6563075973 | ||
| 700642 | 286150490830 | DG - CentroSur | 80DG51C108010790 | H AYUNTAMIENTO MPAL C02 | COYUCA DE CATALAN GRO | COYUCA DE CATALAN, GRO. | GUERRERO | 5A | PB | 1 | 0 | 103 | 0 | 550 | 550 | $88 | $638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $638.00 | 7676752650 | |||
| 586466 | 44071105170 | DP - Bajio | 11DP03G011117440 | MPIO SAN JUAN DEL RIO | OTONO 22 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 1 | 1 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.3838166667 | -99.98774 | Sep 5 2024 al Nov 6 2024 | $638.00 | [email protected] | 4272681000 | ||
| 600304 | 55080401751 | DP - Bajio | 28DP06M202881630 | MPIO IRAPUATO | INDEPENDENCIA ESQ FCO VILLA | RIVERA DE GUADALUPE | GUANAJUATO | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.609869 | -101.4633583 | Oct 21 2024 al Dec 18 2024 | $638.00 | NULL | NULL | NULL | 4621391355 |
| 594931 | 50050700981 | DP - Bajio | 16DP06F210160440 | MPIO VALLE DE SANTIAGO | CALLE 5 DE MAYO | DURANES DE ARRIBA | GUANAJUATO | 5A | PB | 3 | 3 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.5307077 | -101.3367467 | Oct 11 2024 al Dec 9 2024 | $638.00 | [email protected] | 4566498873 | ||
| 671993 | 111201050410 | DP - Bajio | 07DP53A390320036 | MUNICIPIO DE CALERA | 5 DE MAYO COM LAS AURAS 2 | LAS AURAS | Zacatecas | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $638 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 23.0379367 | -102.635255 | Sep 3 2024 al Nov 4 2024 | $638.00 | [email protected] | 4787981214 | ||
| 396283 | 806031001824 | DW - Peninsular | 78DW08C282890180 | RODRIGUEZ CARLOS | PLANTEL 14 Y 15 C 2 POZO 7 | IZAMAL | YUCATAN | 9 | PB | 6 | 6 | 220 | 0 | 638 | 638 | $0 | $638 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9435866667 | -89.04335 | Oct 24 2024 al Nov 26 2024 | $638.00 | NULL | NULL | NULL | 0 |
| 718843 | 326780400440 | DG - CentroSur | 82DG91G178210130 | HOTELES TURIST DE IXTAPA SA CV | BLVD IXTAPA S N Z HOT EMPORIO | IXTAPA | GUERRERO | 78 | GDMTH | 640 | 1,062 | 196,377 | 364 | 541,032 | 541,032 | $86,565 | $637,970 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.660225 | -101.6031583 | Aug 31 2024 al Sep 30 2024 | $637,970.00 | [email protected] | [email protected] | [email protected] | 7555550800 |
| 553829 | 999130600414 | DD - GolfoNorte | 82DD10G020652474 | PLACA Y FIERRO DE MTY SA DE CV | AVE CUATRO 170 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 547 | 547 | 26,899 | 15 | 54,997 | 54,997 | $8,800 | $63,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.710713 | -100.240372 | Oct 31 2024 al Nov 30 2024 | $63,797.00 | [email protected] | 8180648776 | ||
| 234683 | 961070500043 | DU - GolfoCentro | 82DU05D013130020 | URBANIZADORA PENA BLANCA SA CV | CTO LA LOMA CLUB DE GOLF 301 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 770 | 770 | 18,173 | 45 | 54,997 | 54,997 | $8,800 | $63,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.120488311 | -101.03173256 | Oct 31 2024 al Nov 30 2024 | $63,797.00 | [email protected] | [email protected] | [email protected] | 4448356000 |
| 522452 | 404010605770 | DD - GolfoNorte | 82DD09B010980040 | AVIGRAN DEL NORESTE | CARR MAT VICT KM 286 | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 556 | 556 | 18,297 | 45 | 59,071 | 59,071 | $4,726 | $63,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.666535 | -97.695907 | Oct 31 2024 al Nov 30 2024 | $63,797.00 | [email protected] | [email protected] | [email protected] | 0 |
| 11753 | 968220200838 | DN - ValleMexicoSur | 82DN10E018220071 | PREMIUM RESTAURANT BRANDS SRLC | CARR PICACHO AJUSCO 756 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 132 | 176 | 16,988 | 42 | 54,997 | 54,997 | $8,800 | $63,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.283771 | -99.21771 | Oct 31 2024 al Nov 30 2024 | $63,797.00 | [email protected] | [email protected] | [email protected] | 5538836420 |
| 187133 | 569200800861 | DL - ValleMexicoNorte | 82DL50B011800065 | INDUSTRIAS AVF SA DE CV | CIPRES 17 MZ18 L10 B | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 210 | 270 | 16,050 | 40 | 53,834 | 53,834 | $8,613 | $63,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $63,793.00 | [email protected] | [email protected] | [email protected] | 5522075802 |
| 573895 | 257170804083 | DV - CentroOriente | 82DV07C223130625 | GRUPO GONORMA DE MEXICO SA CV | CALLE HUAJUAPAN 809 3 | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 540 | 540 | 192,533 | 363 | 549,878 | 549,878 | $87,980 | $637,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.126696 | -98.266821 | Oct 31 2024 al Nov 30 2024 | $637,929.00 | [email protected] | [email protected] | [email protected] | 2222793717 |
| 414393 | 524010200449 | DB - Noroeste | 78DB01H157800550 | MOLINA CARRILLO ALEJANDRO | 12 SUR KM 9 BARLOVENTO | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 258 | 258 | 99,840 | 260 | 63,791 | 63,791 | $0 | $63,791 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7537583333 | -111.47397 | Oct 25 2024 al Nov 26 2024 | $63,791.00 | [email protected] | [email protected] | [email protected] | 6623003937 |
| 125977 | 155021213334 | DF - CentroOccidente | 82DF07A011061200 | PLACOYT PLAST COM TRANSF SA CV | JACARANDAS 16 Y 17 | MORELIA | MICHOACAN | 78 | GDMTH | 360 | 417 | 208,580 | 281 | 549,895 | 549,895 | $87,983 | $637,901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7499423 | -101.1702981 | Oct 31 2024 al Nov 30 2024 | $637,901.00 | [email protected] | [email protected] | [email protected] | 4433300900 |
| 424709 | 530980607495 | DB - Noroeste | 63DB04A016313090 | FOTO COLOR RAPIDO NAV SA CV | ALLENDE 401 | NAVOJOA | Sonora | 65 | GDMTH | 34 | 34 | 1,733 | 5 | 5,452 | 5,452 | $872 | $6,379 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0782466667 | -109.4447066667 | Oct 31 2024 al Dec 2 2024 | $6,379.00 | [email protected] | 6424227440 | ||
| 528902 | 411090202553 | DD - GolfoNorte | 79DD11F037740620 | LAVANDERIA AUT ESTRELLA SA CV | CARR A REYNOSA 101 L51 AL L54 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 17 | 16 | 1,829 | 5 | 5,499 | 5,499 | $880 | $6,379 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6631783333 | -100.1519716667 | Oct 29 2024 al Nov 28 2024 | $6,379.00 | [email protected] | [email protected] | 0 | |
| 458786 | 350180902440 | DD - GolfoNorte | 74DD19A017460750 | B C AUTOMOTIVE S DE RL DE CV | VALLE DE SALTILLO 650 NAVE2 | SALTILLO | Coahuila | 64 | GDMTH | 70 | 70 | 1,919 | 6 | 5,499 | 5,499 | $880 | $6,379 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.47431 | -100.9987366667 | Nov 21 2024 al Dec 20 2024 | $6,379.00 | [email protected] | [email protected] | [email protected] | 8441195498 |
| 497986 | 378190202871 | DD - GolfoNorte | 76DD12E017630260 | RODRIGUEZ SANDOVAL JOSE LUIS | CHAPULTEPEC 1013 B | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,959 | 5 | 5,499 | 5,499 | $880 | $6,379 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.667385 | -100.2889033333 | Oct 24 2024 al Nov 25 2024 | $6,379.00 | [email protected] | [email protected] | 8116153622 | |
| 635976 | 78181259841 | DP - Bajio | 82DP09J028090015 | INCOE MEXICO S DE RL DE CV | CARR FEDERAL 57 KM 201 100 3 | SUBURBANO | QUERETARO | 78 | GDMTH | 180 | 180 | 1,154 | 3 | 4,232 | 4,232 | $677 | $6,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.571516 | -100.309162 | Oct 31 2024 al Nov 30 2024 | $6,379.00 | [email protected] | 4423337181 | ||
| 489057 | 376170503261 | DD - GolfoNorte | 77DD12F017710620 | ALANIS RODRIGUEZ ANGEL RAFAEL | PASEO DE LOS LEONES 2001 20 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,915 | 5 | 5,499 | 5,499 | $880 | $6,379 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.74225 | -100.4113883333 | Oct 25 2024 al Nov 26 2024 | $6,379.00 | [email protected] | 8184739631 | ||
| 590206 | 46190851711 | DP - Bajio | 65DP06A016510370 | LACTEOS Y DERIVADOS YULI SA CV | AV SAN CAYETANO DE LUNA LOT 4 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 90 | 90 | 1,360 | 4 | 4,984 | 4,984 | $797 | $6,379 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6834016667 | -101.3342866667 | Nov 6 2024 al Dec 5 2024 | $6,379.00 | [email protected] | [email protected] | 4626282263 | |
| 616831 | 64111100371 | DP - Bajio | 67DP07G696751060 | IND AGROPECUARIA BH S DE RL CV | RANCHO LOS COLORINES | SAN JOSE DE LA PAZ | Jalisco | 9A | GDMTH | 217 | 217 | 5,460 | 15 | 6,379 | 6,379 | $0 | $6,379 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.56582 | -101.9692933333 | Nov 8 2024 al Dec 9 2024 | $6,379.00 | [email protected] | [email protected] | [email protected] | 3525922140 |
| 195731 | 903200504241 | DU - GolfoCentro | 77DU01C017710240 | REYNAGA MARTINEZ CESAREO | CARR TAMPICO MANTE 800 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 1,806 | 5 | 5,499 | 5,499 | $880 | $6,379 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.325995 | -97.875845 | Nov 23 2024 al Dec 21 2024 | $6,379.00 | [email protected] | [email protected] | NULL | |
| 121504 | 21221201113 | DA - BajaCalifornia | 72DA16A012281503 | VALENZUELA MORALES CLARA ELIZA | AV AMAPOLAS A 17 Y 18 1701 | SAN LUIS | SONORA | 61 | GDMTH | 37 | 37 | 2,609 | 6 | 5,696 | 5,696 | $456 | $6,379 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.42809 | -114.781165 | Nov 14 2024 al Dec 17 2024 | $6,379.00 | [email protected] | 6535352265 | ||
| 584620 | 41940451271 | DP - Bajio | 80DP03D095540420 | MPIO EPITACIO HUERTA | AP EJD NVO CORONEO D3 021022 | EPITACIO HUERTA | MICHOACAN | 5A | PB | 8 | 7 | 1,246 | 0 | 5,499 | 5,499 | $880 | $6,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,379.00 | [email protected] | 4214540020 | ||
| 356022 | 646981202322 | DC - Norte | 77DC01F017710240 | SERVICIO ECOLOGICO DE CHIH | 175220 C COLON 10903 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 39 | 2,037 | 5 | 5,435 | 5,435 | $870 | $6,379 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6965333333 | -106.1199533333 | Oct 25 2024 al Nov 25 2024 | $6,379.00 | [email protected] | [email protected] | [email protected] | 6141189917 |
| 300483 | 587940350035 | DC - Norte | 79DC02A016810145 | CORNELIO REMPEL KRAHN | KM 12 A OBR 25460 AP133 | CD. CUAUHTEMOC | CHIHUAHUA | 9M | GDMTH | 16 | 16 | 3,230 | 10 | 6,380 | 6,380 | $0 | $6,379 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.5080566667 | -106.91467 | Oct 29 2024 al Nov 27 2024 | $6,379.00 | [email protected] | [email protected] | 6251154879 | |
| 41416 | 727090702561 | DK - Sureste | 83DK18B737000500 | CACEP PERALTA OSCAR | BLVD ADOLFO LOPEZ MATEOS 253 | ORIENTE 1RA SECCION | TABASCO | 78 | GDMTH | 18 | 18 | 1,642 | 4 | 5,250 | 5,250 | $840 | $6,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2540566666667 | -93.2143516666667 | Oct 31 2024 al Nov 30 2024 | $6,379.00 | [email protected] | [email protected] | 9333343426 | |
| 86233 | 1061105871 | DA - BajaCalifornia | 75DA01C015206100 | ADMINISTRADORA PLANIGRUPO SACV | BLVD INSURGENTES 18015 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,648 | 8 | 5,861 | 5,861 | $469 | $6,379 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4956 | -116.9332316667 | Nov 21 2024 al Dec 19 2024 | $6,379.00 | [email protected] | [email protected] | [email protected] | 6646257430 |
| 60892 | 837071100615 | DJ - Oriente | 70DJ03H010640390 | MILANO OPERADORA S A DE C V | IGNACIO DE LA LLAVE 406 | TLAPACOYAN | VERACRUZ | 68 | GDMTH | 99 | 99 | 1,760 | 5 | 5,499 | 5,499 | $880 | $6,379 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.96272 | -97.2143716667 | Nov 13 2024 al Dec 13 2024 | $6,379.00 | NULL | NULL | NULL | 2253156203 |
| 238832 | 435190800942 | DX - Jalisco | 73DX15G050300075 | HUERTA LEAL ALEJANDRO | CAM ANT SAN ISIDRO MAZAT 1301 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 23 | 23 | 1,237 | 4 | 5,499 | 5,499 | $880 | $6,379 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5376116667 | -103.5062466667 | Nov 19 2024 al Dec 18 2024 | $6,379.00 | [email protected] | 3336863301 | ||
| 363194 | 772231000243 | DW - Peninsular | 82DW01E021860155 | SIBARI GROUP | 19 470 | MERIDA | YUCATAN | 77 | GDMTH | 194 | 194 | 15,560 | 38 | 54,938 | 54,938 | $8,790 | $63,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.927681 | -89.685271 | Oct 31 2024 al Nov 30 2024 | $63,788.00 | [email protected] | [email protected] | [email protected] | 9991678488 |
| 401211 | 810210805402 | DW - Peninsular | 66DW22A016620086 | 7 ELEVEN MEXICO SA DE CV | MZ7 LT1 REG 1A 5AV N 120 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 17,905 | 43 | 53,827 | 53,827 | $8,612 | $63,785 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6240966667 | -87.0741316667 | Nov 7 2024 al Dec 9 2024 | $63,785.00 | [email protected] | [email protected] | 8118165890 | |
| 22128 | 679191001837 | DK - Sureste | 82DK09A014002117 | NUEVA ELEKTRA DEL MILENIO SACV | CALZ MADERO 701 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 140 | 140 | 17,502 | 43 | 53,153 | 53,153 | $8,504 | $63,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,784.00 | [email protected] | [email protected] | [email protected] | 2291487487 |
| 229795 | 946990400254 | DU - GolfoCentro | 80DU08A448120020 | PRESIDENCIA MPAL JALTOCAN | VARIAS POBLACIONES | JALTOCAN | HIDALGO | 5A | PB | 36 | 36 | 12,930 | 0 | 54,986 | 54,986 | $8,798 | $63,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,784.00 | [email protected] | 7713454578 | ||
| 160960 | 196740100191 | DF - CentroOccidente | 80DF50D279010010 | MUNICIPIO DE LA HUACANA MICH | 27 LA HUACANA | LA HUACANA | MICHOACAN | 5A | PB | 35 | 35 | 12,533 | 0 | 54,983 | 54,983 | $8,797 | $63,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,780.00 | [email protected] | 4255470022 | ||
| 200469 | 913980300060 | DU - GolfoCentro | 77DU03D017610140 | EJ SOLEDAD POZO 2 | KM 6 CARRT BARRT PADILLA | PADILLA | TAMAULIPAS | 9C | GDMTH | 38 | 38 | 7,953 | 24 | 6,378 | 6,378 | $0 | $6,378 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 24.0812333333 | -99.0706333333 | Nov 23 2024 al Dec 21 2024 | $6,378.00 | [email protected] | 8341777252 | ||
| 590647 | 46821100143 | DP - Bajio | 70DP06A017010400 | J VENTURA MOSQUEDA | COL EL COPALILLO | IRAPUATO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,869 | 28 | 6,378 | 6,378 | $0 | $6,378 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7627816667 | -101.37379 | Nov 13 2024 al Dec 13 2024 | $6,378.00 | [email protected] | [email protected] | 4621018613 | |
| 413761 | 522030300650 | DB - Noroeste | 75DB01E147500470 | SANCHEZ BARCELO CLAUDIA GPE | PREDIO LOS ALGODONES SUR | RAYON | Sonora | 9C | GDMTH | 33 | 33 | 8,367 | 25 | 6,378 | 6,378 | $0 | $6,378 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 29.7685133333 | -110.5816816667 | Nov 21 2024 al Dec 19 2024 | $6,378.00 | [email protected] | [email protected] | [email protected] | 0 |
| 70735 | 855161201826 | DJ - Oriente | 76DJ07G017611449 | CUE NAVARRO GABRIEL | ALLENDE 259 | TUXTEPEC | OAXACA | 68 | GDMTH | 22 | 22 | 1,656 | 5 | 5,499 | 5,499 | $880 | $6,378 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0825316667 | -96.1184483333 | Oct 22 2024 al Nov 22 2024 | $6,378.00 | [email protected] | [email protected] | [email protected] | 2878750030 |
| 54868 | 820980803420 | DJ - Oriente | 70DJ01A017020210 | GAS LUCON SA DE CV | CARRET MEX TUXP KM 226 500 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 34 | 34 | 1,680 | 5 | 5,498 | 5,498 | $880 | $6,378 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6673716667 | -97.508425 | Nov 13 2024 al Dec 13 2024 | $6,378.00 | [email protected] | [email protected] | 7828241777 | |
| 126049 | 155030608228 | DF - CentroOccidente | 78DF07A010020400 | MUNICIPIO DE MORELIA MICH | BETANIA Y MONTE SAMARIA | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 4 | 1,603 | 5 | 5,499 | 5,499 | $880 | $6,378 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7398638 | -101.1981531 | Oct 25 2024 al Nov 27 2024 | $6,378.00 | [email protected] | [email protected] | 4433191382 | |
| 276839 | 500050500961 | DX - Jalisco | 80DX13G310010450 | MUNICIPIO DE COMPOSTELA NAYARI | ALUM PUBLICO BELLA UNION | LA PENITA | NAYARIT | 5A | PB | 4 | 3 | 1,137 | 0 | 5,498 | 5,498 | $880 | $6,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,378.00 | [email protected] | 3272770429 | ||
| 369261 | 779151005923 | DW - Peninsular | 84DW01M150780005 | BACHOCO SA CV GRAN ESTEFANIA | KM 4 23 CARRE MER MOTUL | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 110 | 110 | 1,571 | 4 | 5,499 | 5,499 | $880 | $6,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $6,378.00 | [email protected] | [email protected] | 0 | |
| 261238 | 464740600121 | DX - Jalisco | 80DX05C028000025 | MUNICIPIO DE AYUTLA | AP SAN PEDRO DE LOS CHAVEZ | AYUTLA | JALISCO | 5A | PB | 4 | 3 | 1,137 | 0 | 5,498 | 5,498 | $880 | $6,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,378.00 | [email protected] | 3163720014 | ||
| 379265 | 784091200814 | DW - Peninsular | 83DW12E016713630 | SOTO VAZQUEZ FERNANDO | ZT COND LAHIA T TIERRA D 1401 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 24 | 1,419 | 4 | 5,271 | 5,271 | $843 | $6,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,378.00 | [email protected] | [email protected] | 9988454581 | |
| 12674 | 984240301539 | DN - ValleMexicoSur | 65DN70C016520271 | SACMEX PLANTA DE BOMBEO AZTLAN | CTO CUEMANCO SN | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 87 | 92 | 1,680 | 5 | 5,498 | 5,498 | $880 | $6,378 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.28935 | -99.1062 | Nov 12 2024 al Dec 12 2024 | $6,378.00 | [email protected] | 5551304423 | ||
| 361389 | 771141002763 | DW - Peninsular | 66DW01B026660110 | INST ESPEC PARA EJECUTIVOS SC | 28 202 X 23 G GINERES | MERIDA | YUCATAN | 67 | GDMTH | 87 | 87 | 1,680 | 4 | 5,448 | 5,448 | $872 | $6,378 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9879966667 | -89.6364333333 | Nov 7 2024 al Dec 9 2024 | $6,378.00 | [email protected] | 9999200890 | ||
| 87230 | 1150300378 | DA - BajaCalifornia | 76DA01A025582050 | HERRERA GUTIERREZ MARIA DE L | CONSTITUCION 1284 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 2,274 | 6 | 5,860 | 5,860 | $469 | $6,378 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.530315 | -117.0379633333 | Oct 23 2024 al Nov 22 2024 | $6,378.00 | [email protected] | 6646883658 | ||
| 409317 | 520150916210 | DB - Noroeste | 67DB01A506700020 | EJIDO EL ZACATON | CARRET FABR DE LOS ANG KM 10 | EL ZACATON | Sonora | 9A | GDMTH | 86 | 86 | 9,124 | 27 | 6,378 | 6,378 | $0 | $6,378 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.2697383333 | -110.8584466667 | Nov 7 2024 al Dec 6 2024 | $6,378.00 | [email protected] | [email protected] | [email protected] | 6621432487 |
| 487659 | 376140503959 | DD - GolfoNorte | 77DD12A070051280 | BOREAS SA DE CV | RIO COLORADO 301 AC | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,952 | 5 | 5,498 | 5,498 | $880 | $6,378 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6583533333 | -100.3617883333 | Oct 25 2024 al Nov 26 2024 | $6,378.00 | [email protected] | 8181009233 | ||
| 47265 | 744170603469 | DK - Sureste | 82DK04A011000300 | GRUPO BOXITO SA DE CV | LIB SUR PTE 3480 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 152 | 152 | 18,210 | 45 | 54,982 | 54,982 | $8,797 | $63,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,779.00 | [email protected] | [email protected] | [email protected] | 9611317004 |
| 446114 | 546901001181 | DB - Noroeste | 82DB10A018250410 | PRODUCTOS CHATA SA DE CV | CALLEJ AL RIO 7461 DB10A397 | CULIACAN | Sinaloa | 75 | GDMTH | 585 | 585 | 197,407 | 482 | 549,803 | 549,803 | $87,969 | $637,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.78221333 | -107.4672117 | Oct 31 2024 al Nov 30 2024 | $637,772.00 | [email protected] | [email protected] | [email protected] | 6677588500 |
| 325600 | 607880800401 | DC - Norte | 79DC14J069210140 | LEANOS NUNEZ DANIEL | COL TORRE ALTA P 754 | PUERTO PALOMAS | CHIHUAHUA | 9M | GDMTH | 134 | 80 | 34,880 | 101 | 63,777 | 63,777 | $0 | $63,777 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.2490466666667 | -108.026513333333 | Oct 29 2024 al Nov 27 2024 | $63,777.00 | [email protected] | [email protected] | 6366974039 | |
| 706309 | 297960355795 | DG - CentroSur | 80DG35B010100040 | COL ANO DE JUAREZ H006 | ALUMB PUBLICO 161108 | CUAUTLA | MORELOS | 5A | PB | 31 | 30 | 10,951 | 0 | 54,978 | 54,978 | $8,796 | $63,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,775.00 | NULL | NULL | NULL | 7353520010 |
| 556284 | 219200404167 | DV - CentroOriente | 82DV08C018001649 | ISELMX UNIVERSALES S RL DE CV | 16 OTE 3204 A | PUEBLA | PUEBLA | 78 | GDMTH | 186 | 186 | 17,824 | 32 | 54,825 | 54,825 | $8,772 | $63,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $63,775.00 | [email protected] | [email protected] | [email protected] | 2222342698 |
| 176856 | 980120401941 | DM - ValleMexicoCentro | 82DM24A011820320 | C A MEXICO S DE RL | EJE1 MOSQ 259 SA PB 02 SA N102 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 150 | 170 | 17,504 | 43 | 54,977 | 54,977 | $8,796 | $63,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.23689 | -99.23658 | Oct 31 2024 al Nov 30 2024 | $63,774.00 | [email protected] | [email protected] | [email protected] | 5519462260 |
| 318110 | 600970101974 | DC - Norte | 82DC06A014475200 | R P LECHE ZARAGOZA HNOS SA CV | CARR PANAM KM 130 LOTE 555 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 2,573 | 2,995 | 202,469 | 464 | 549,709 | 549,709 | $87,953 | $637,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28 | -105.1 | Oct 31 2024 al Nov 30 2024 | $637,720.00 | [email protected] | [email protected] | [email protected] | 0 |
| 14278 | 662061002432 | DK - Sureste | 82DK03E019001800 | UNIVERSIDAD INTERCULTURAL CHIS | CORRAL DE PIEDRA 2 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 78 | GDMTH | 88 | 130 | 19,590 | 43 | 54,975 | 54,975 | $8,796 | $63,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.71247 | -92.61011 | Oct 31 2024 al Nov 30 2024 | $63,771.00 | [email protected] | [email protected] | 9676316151 | |
| 634933 | 78071203823 | DP - Bajio | 82DP09G511990056 | TMI TRAILER MECHANIC INTER SA | PRIV DEL MARQUES 2 PARQ IND M | EL COLORADO | QUERETARO | 78 | GDMTH | 134 | 134 | 19,088 | 25 | 53,706 | 53,706 | $8,593 | $63,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.56326 | -100.251601666667 | Oct 31 2024 al Nov 30 2024 | $63,770.00 | [email protected] | [email protected] | [email protected] | 4422215632 |
| 572159 | 256130200324 | DV - CentroOriente | 82DV07A187810500 | MPO SN PABLO DEL MONTE TLAX | CALLE DE LA SOLEDAD S N | SAN PABLO DEL MONTE | TLAXCALA | 78 | GDMTH | 230 | 230 | 17,085 | 28 | 54,974 | 54,974 | $8,796 | $63,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $63,770.00 | [email protected] | 2221964026 | ||
| 403224 | 812070701523 | DW - Peninsular | 72DW22C017210087 | SISTEMAS DE COM GM SA CV | PUERTO AVENTURAS POBLAD APOYO | TULUM | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 1,572 | 4 | 5,270 | 5,270 | $843 | $6,377 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5077216667 | -87.2343666667 | Nov 15 2024 al Dec 17 2024 | $6,377.00 | [email protected] | [email protected] | 0 | |
| 647456 | 84820100394 | DP - Bajio | 74DP10A417410040 | S A R H | DOM CONOCIDO POZO 12 | LA ESTANCIA | GUANAJUATO | 9A | GDMTH | 62 | 62 | 10,082 | 29 | 6,377 | 6,377 | $0 | $6,377 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.2776483333 | -100.8555183333 | Nov 20 2024 al Dec 19 2024 | $6,377.00 | [email protected] | 4666664846 | ||
| 222754 | 933190400669 | DU - GolfoCentro | 27DU06A042726958 | MUNICIPIO DE RIOVERDE | 6 DE ENERO ESQ DE AZHAR | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 1 | 1 | 1,275 | 0 | 5,498 | 5,498 | $880 | $6,377 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.8987982 | -99.9780933 | Sep 17 2024 al Nov 15 2024 | $6,377.00 | NULL | NULL | NULL | 4878720850 |
| 485927 | 376041004436 | DD - GolfoNorte | 77DD12B017740340 | CARRIZALES C JOSE L | P DE LOS LEONES 2908 L 7 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 1,756 | 5 | 5,498 | 5,498 | $880 | $6,377 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.72096 | -100.3892766667 | Oct 25 2024 al Nov 26 2024 | $6,377.00 | [email protected] | [email protected] | 8183111288 | |
| 92459 | 3170604813 | DA - BajaCalifornia | 75DA01C025816700 | INMOBILIARIA PAVIGAS SA DE CV | BLVD HEROES DE INDEPENDEN 1035 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,646 | 8 | 5,860 | 5,860 | $469 | $6,377 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.460555 | -116.874175 | Nov 21 2024 al Dec 19 2024 | $6,377.00 | [email protected] | [email protected] | [email protected] | 6643684713 |
| 83245 | 886221003525 | DJ - Oriente | 62DJ06M014250391 | URBANIZADORA MEDELLIN SA DE CV | AV EUROPA SN | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,703 | 5 | 5,498 | 5,498 | $880 | $6,377 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.0965766667 | -96.1682766667 | Nov 5 2024 al Dec 3 2024 | $6,377.00 | [email protected] | 2299896900 | ||
| 61747 | 838940500978 | DJ - Oriente | 84DJ03K010620001 | BBVA MEXICO S A I B M | HUMBOLDT NTE 516 | PEROTE | VERACRUZ | 68 | GDMTH | 65 | 77 | 1,710 | 5 | 5,497 | 5,497 | $880 | $6,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5624866666667 | -97.2452116666667 | Oct 31 2024 al Nov 30 2024 | $6,377.00 | [email protected] | 2299347988 | ||
| 264757 | 472211201036 | DX - Jalisco | 75DX07B011010525 | INTERCAM BANCO SA DE IBM IGF | ZARAGOZA 23 | CHAPALA | JALISCO | 68 | GDMTH | 38 | 38 | 1,880 | 5 | 5,497 | 5,497 | $880 | $6,377 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3013566667 | -103.2639366667 | Nov 21 2024 al Dec 20 2024 | $6,377.00 | [email protected] | [email protected] | 5570473011 | |
| 351797 | 644180501783 | DC - Norte | 76DC04K017620270 | AGUILERA AGUILERA ENRIQUE | CARR CASAS GRANDES 3967 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 63 | 63 | 2,114 | 6 | 5,850 | 5,850 | $468 | $6,377 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6139683333 | -106.53148 | Oct 23 2024 al Nov 22 2024 | $6,377.00 | [email protected] | 6561027564 | ||
| 171576 | 972101004963 | DM - ValleMexicoCentro | 75DM21B017550120 | GDF SEDUVI AEP 2 | PLAZA DE LA REPUBLICA MONUMENT | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 61 | 61 | 1,680 | 5 | 5,498 | 5,498 | $880 | $6,377 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.4367183333 | -99.154565 | Oct 21 2024 al Nov 20 2024 | $6,377.00 | NULL | NULL | NULL | 5556612645 |
| 165441 | 209170101886 | DF - CentroOccidente | 76DF25H387600265 | BANAMARES SPR DE RL | KM 1 5 A UN COSTADO DE AC SN | COFRADIA DE MORELOS | COLIMA | 9C | GDMTH | 33 | 33 | 8,700 | 22 | 6,377 | 6,377 | $0 | $6,377 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.80514 | -103.786 | Oct 23 2024 al Nov 25 2024 | $6,377.00 | [email protected] | 3133246291 | ||
| 64332 | 846160502017 | DJ - Oriente | 62DJ06H014220026 | JARDIN D NINOS JUAN MALPICA S | AV M A QUEVEDO 5554 | VERACRUZ | VERACRUZ | 68 | GDMTH | 47 | 47 | 1,840 | 5 | 5,497 | 5,497 | $880 | $6,377 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1804116667 | -96.1438516667 | Nov 5 2024 al Dec 3 2024 | $6,377.00 | [email protected] | 2299377434 | ||
| 664416 | 103991051116 | DP - Bajio | 70DP52H057000030 | MIGUEL DE LA CRUZ GOMEZ | SOC EL SALITRILLO POZO 2 | COL. EL SALITRILLO | Aguascalientes | 9A | GDMTH | 80 | 80 | 9,720 | 27 | 6,377 | 6,377 | $0 | $6,377 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.18125 | -102.3003233333 | Nov 13 2024 al Dec 13 2024 | $6,377.00 | [email protected] | 4499151991 | ||
| 630371 | 76220854546 | DP - Bajio | 75DP09A017518891 | FIRST CASH SA DE CV | CORDILLERA HIMALAYA 2518 LTE | QUERETARO | QUERETARO | 68 | GDMTH | 20 | 20 | 1,625 | 5 | 5,143 | 5,143 | $823 | $6,377 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.615095 | -100.46543 | Nov 21 2024 al Dec 20 2024 | $6,377.00 | [email protected] | 5513750805 | ||
| 695653 | 132220450159 | DP - Bajio | 67DP58L016700141 | UNIVERSIDAD DE GUADALAJARA | 27885 | VILLA GUERRERO | Jalisco | 68 | GDMTH | 32 | 32 | 1,700 | 5 | 5,497 | 5,497 | $880 | $6,377 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.9809966667 | -103.5912 | Nov 8 2024 al Dec 9 2024 | $6,377.00 | 3310535076 | |||
| 175462 | 977150502601 | DM - ValleMexicoCentro | 70DM22C017030020 | BANCA MIFEL SA INS BAN MUL GRU | UNIVERSIDAD 767 LOC 02 CP 0000 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 15 | 1,652 | 5 | 5,497 | 5,497 | $879 | $6,377 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.3733733333 | -99.16288 | Nov 12 2024 al Dec 13 2024 | $6,377.00 | [email protected] | [email protected] | [email protected] | 5563548063 |
| 662642 | 102081100214 | DP - Bajio | 75DP52G067170500 | RAMIREZ BARAJAS SERGIO | RANCHO EL HERRERO S N | SAN SEBASTIAN | Jalisco | 68 | GDMTH | 21 | 21 | 1,723 | 5 | 5,497 | 5,497 | $880 | $6,377 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.4697333333 | -102.3715666667 | Nov 21 2024 al Dec 20 2024 | $6,377.00 | [email protected] | [email protected] | 0 | |
| 403060 | 811850300290 | DW - Peninsular | 82DW22B010010209 | C A P A DEL EDO Q ROO | CARR TRANS KM 2 00 | COZUMEL | QUINTANA ROO | 77 | GDMTH | 128 | 128 | 1,540 | 3 | 5,270 | 5,270 | $843 | $6,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.49759 | -86.93438 | Oct 31 2024 al Nov 30 2024 | $6,377.00 | [email protected] | 0 | ||
| 635262 | 78130103153 | DP - Bajio | 67DP09G516700007 | PIOVAN MEXICO SA DE CV | CARRET ALOS CUES KM2 2 19LOC2 | EL COLORADO | QUERETARO | 68 | GDMTH | 36 | 36 | 1,440 | 4 | 4,230 | 4,230 | $677 | $6,377 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.554615 | -100.2685916667 | Nov 8 2024 al Dec 9 2024 | $6,377.00 | [email protected] | [email protected] | 4422215056 | |
| 558722 | 224010401564 | DV - CentroOriente | 79DV02B019020340 | UNIVERSIDAD AUT DE TLAXCALA | CALZADA APIZAQUITO KM 1 5 | APIZACO | TLAXCALA | 68 | GDMTH | 27 | 27 | 1,600 | 5 | 5,497 | 5,497 | $880 | $6,377 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.41767833 | -98.12508 | Oct 29 2024 al Nov 28 2024 | $6,377.00 | [email protected] | [email protected] | 2414170529 | |
| 412293 | 520790701457 | DB - Noroeste | 67DB01A506700006 | FELIX ARMENTA JESUS F | DOMICILIO CONOCIDO S N | EL ZACATON | Sonora | 9A | GDMTH | 67 | 67 | 8,113 | 24 | 6,377 | 6,377 | $0 | $6,377 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.27983 | -110.867515 | Nov 7 2024 al Dec 6 2024 | $6,377.00 | [email protected] | [email protected] | [email protected] | 6622562914 |
| 474250 | 369030601576 | DD - GolfoNorte | 79DD18A017110460 | CONG CRIST TESTIGOS JEHOVA | PROGRESO 411 | FRONTERA | Coahuila | 64 | GDMTH | 27 | 27 | 1,825 | 5 | 5,351 | 5,351 | $856 | $6,377 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9229183333 | -101.4523533333 | Oct 29 2024 al Nov 28 2024 | $6,377.00 | [email protected] | [email protected] | 8661076189 | |
| 674460 | 112200754428 | DP - Bajio | 68DP53B016800725 | CAJA POPULAR MEXICANA SC DE AP | AVENIDA PLATEROS 405 | FRESNILLO | Zacatecas | 68 | GDMTH | 15 | 15 | 1,545 | 5 | 5,061 | 5,061 | $810 | $6,377 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.1823866667 | -102.864885 | Nov 11 2024 al Dec 10 2024 | $6,377.00 | [email protected] | [email protected] | 4931022212 | |
| 613817 | 62240906690 | DP - Bajio | 71DP07E017110581 | FRACCIONADORA DE DESARROLLOS D | BLVD PUNTA DEL ESTE FTE 809 A | LEON | GUANAJUATO | 68 | GDMTH | 10 | 10 | 1,646 | 4 | 4,982 | 4,982 | $797 | $6,377 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 16 2024 | $6,377.00 | [email protected] | 4770000000 | ||
| 564942 | 241240500644 | DV - CentroOriente | 79DV04B504101241 | TELEFONIA POR CABLE S A DE C V | CARR INTER A OAXACA 51 | IZUCAR DE MATAMOROS | PUEBLA | 68 | GDMTH | 67 | 67 | 1,600 | 5 | 5,497 | 5,497 | $880 | $6,377 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $6,377.00 | [email protected] | [email protected] | 2210000000 | |
| 366047 | 775990500209 | DW - Peninsular | 65DW01G016514180 | CONSUELO B TZEC PECH | LOT1 DE LA UNI DEP OLIM SN PRO | PROGRESO | YUCATAN | 67 | GDMTH | 19 | 19 | 1,452 | 4 | 5,498 | 5,498 | $880 | $6,377 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.273255 | -89.6608883333 | Nov 6 2024 al Dec 6 2024 | $6,377.00 | [email protected] | 0 | ||
| 415968 | 525050604221 | DB - Noroeste | 67DB02A1E6701395 | TELEFONOS DE MEXICO SA B DE CV | BLVD LA JOYA FRACC VILLA DORAD | EMPALME | Sonora | 65 | GDMTH | 21 | 22 | 1,912 | 5 | 5,497 | 5,497 | $880 | $6,377 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9580933333 | -110.779485 | Nov 7 2024 al Dec 6 2024 | $6,377.00 | [email protected] | [email protected] | 6222225081 | |
| 26336 | 682170201284 | DK - Sureste | 82DK09D038000386 | IND FOR ARBOL DE LA VIDA SRL D | PSJ PARAJE LIORO SN STGO IXTAL | TLACOLULA DE MATAMOROS | OAXACA | 78 | GDMTH | 180 | 270 | 1,627 | 4 | 5,314 | 5,314 | $850 | $6,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,377.00 | [email protected] | 9512287711 | ||
| 204003 | 921861000298 | DU - GolfoCentro | 72DU04A706220200 | CAYETANO ARRIAGA BANDA | POZO 5 EL RETORNO | SANTA CRUZ | San Luis Potosi | 9A | GDMTH | 68 | 68 | 7,029 | 19 | 6,377 | 6,377 | $0 | $6,377 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.2569166667 | -100.639405 | Nov 15 2024 al Dec 16 2024 | $6,377.00 | [email protected] | [email protected] | 4445239066 | |
| 238314 | 435130513286 | DX - Jalisco | 14DX15G030051770 | AZPEYTIA ORTEGA FCO JAVIER | LAS POMAS 29 900 | TLAQUEPAQUE | JALISCO | 9M | GDMTH | 18 | 18 | 2,967 | 4 | 6,377 | 6,377 | $0 | $6,377 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 20.584845 | -103.4192216667 | Oct 10 2024 al Dec 11 2024 | $6,377.00 | [email protected] | [email protected] | 0 | |
| 44276 | 735030211065 | DK - Sureste | 71DK18N724000010 | TABAGAS S A DE C V | CARRET CARD COMAL KM 142 500 | LA CHONITA | TABASCO | 68 | GDMTH | 44 | 44 | 2,044 | 5 | 5,498 | 5,498 | $880 | $6,377 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.15189 | -93.2567033333 | Nov 14 2024 al Dec 17 2024 | $6,377.00 | [email protected] | [email protected] | 0 | |
| 245552 | 443041100434 | DX - Jalisco | 82DX15S010011340 | EQUITER S A DE C V | CALLE 28 2569 | GUADALAJARA | JALISCO | 78 | GDMTH | 170 | 170 | 18,410 | 34 | 54,972 | 54,972 | $8,796 | $63,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $63,768.00 | [email protected] | [email protected] | 3330000000 | |
| 415040 | 524170100335 | DB - Noroeste | 82DB01H158209999 | AGRICOLA TIGA SA DE CV | CALLE 20 SUR KM 33 0 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 520 | 520 | 174,028 | 425 | 549,662 | 549,662 | $87,946 | $637,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.559034 | -111.536494 | Oct 31 2024 al Nov 30 2024 | $637,675.00 | [email protected] | [email protected] | [email protected] | 6623165561 |
| 267621 | 477050601219 | DX - Jalisco | 82DX07G451000466 | CEPILLOS EL CASTOR SA DE CV | VALLE DE STA CRUZ SUR 13 | STA CRUZ DE LAS FLORES | JALISCO | 78 | GDMTH | 545 | 545 | 175,281 | 419 | 549,716 | 549,716 | $87,955 | $637,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4653166667 | -103.500165 | Oct 31 2024 al Nov 30 2024 | $637,670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 506471 | 384971100039 | DD - GolfoNorte | 77DD03A016020440 | OPERBES SA DE CV | CANALES 3414 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 97 | 97 | 24,560 | 59 | 59,043 | 59,043 | $4,723 | $63,766 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.49217 | -99.511325 | Oct 25 2024 al Nov 26 2024 | $63,766.00 | [email protected] | [email protected] | [email protected] | 5579074726 |
| 452890 | 555130202286 | DB - Noroeste | 82DB33A018200382 | BEBIDAS REF DE NOG SAPI DE CV | AV SR JOSE A PADILLA NAVARRO25 | NOGALES | Sonora | 75 | GDMTH | 800 | 800 | 213,155 | 520 | 588,548 | 588,548 | $47,084 | $637,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.283617 | -110.937947 | Oct 31 2024 al Nov 30 2024 | $637,632.00 | [email protected] | [email protected] | [email protected] | 6313113300 |
| 430773 | 538020101377 | DB - Noroeste | 82DB07A018208430 | ALMACENES GARCIA DE MEX SA CV | ZARAGOZA 517 SUR | LOS MOCHIS | Sinaloa | 75 | GDMTH | 174 | 174 | 18,921 | 47 | 54,967 | 54,967 | $8,795 | $63,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.787115 | -108.994615 | Oct 31 2024 al Nov 30 2024 | $63,762.00 | [email protected] | [email protected] | 6688171678 | |
| 667649 | 108170500691 | DP - Bajio | 77DP52N457670123 | DIAZ DIAZ SAUL | RCHO SAN JUAN SIN AGUA KM2 | CONG MATAMOROS, AGS | Aguascalientes | 9A | GDMTH | 60 | 60 | 8,586 | 23 | 6,376 | 6,376 | $0 | $6,376 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.7633883333 | -102.07044 | Oct 24 2024 al Nov 25 2024 | $6,376.00 | [email protected] | [email protected] | 4491000286 | |
| 520966 | 400201107111 | DD - GolfoNorte | 75DD11I067520180 | GARZA OCHOA JOSE JUAN | HDA SANTA ISABEL 1 CUAD 500 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,928 | 5 | 5,497 | 5,497 | $879 | $6,376 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.478245 | -100.011295 | Oct 23 2024 al Nov 22 2024 | $6,376.00 | NULL | NULL | NULL | 8281197281 |
| 266254 | 474170301236 | DX - Jalisco | 75DX07D931110350 | GONZALEZ MICHEL ROSENDO ADOLFO | CANAL 100 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 18 | 30 | 1,824 | 5 | 5,497 | 5,497 | $880 | $6,376 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.50093 | -103.29194 | Nov 21 2024 al Dec 20 2024 | $6,376.00 | [email protected] | 3312107910 | ||
| 257065 | 459000401202 | DX - Jalisco | 75DX04C753010195 | ARQUIDIOCESISDEGUADALAJARA AR | MORELOS 235 | TAPALPA | JALISCO | 68 | GDMTH | 18 | 18 | 1,857 | 5 | 5,497 | 5,497 | $879 | $6,376 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.9440466667 | -103.7523966667 | Nov 21 2024 al Dec 20 2024 | $6,376.00 | [email protected] | [email protected] | [email protected] | 3434320019 |
| 198191 | 909110200852 | DU - GolfoCentro | 80DU02E010010240 | MUNICIPIO DE ALDAMA TAMAULIPAS | EJ CARRERA TORRES CARRIZAL 3 | MANUEL | TAMAULIPAS | 5A | PB | 4 | 3 | 1,188 | 0 | 5,088 | 5,088 | $814 | $6,376 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,376.00 | NULL | |||
| 139829 | 168970904351 | DF - CentroOccidente | 71DF50A455250180 | GAMALIEL SOLORIO PENALOZA | RCHO BUENOS AIRES | EL MANZO | MICHOACAN | 9A | GDMTH | 103 | 103 | 8,720 | 24 | 6,376 | 6,376 | $0 | $6,376 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.0308483333 | -102.4020983333 | Nov 15 2024 al Dec 16 2024 | $6,376.00 | [email protected] | 5530199945 | ||
| 633145 | 77200861267 | DP - Bajio | 27DP09A012724023 | MUNICIPIO DE QUERETARO | ASUNCION HDEZ MELENDEZ S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,237 | 0 | 5,496 | 5,496 | $879 | $6,376 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.6265422 | -100.4487964 | Sep 18 2024 al Nov 19 2024 | $6,376.00 | [email protected] | 4424520363 | ||
| 640571 | 80180658614 | DP - Bajio | 40DP09J064074740 | MPIO HUIMILPAN | CARR ESTATAL 400 KM 4 280 | CUMBRES DEL CIMATARIO | QUERETARO | 5A | PB | 4 | 4 | 1,237 | 0 | 5,496 | 5,496 | $879 | $6,376 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.540617 | -100.3434644 | Aug 28 2024 al Oct 29 2024 | $6,376.00 | [email protected] | 4482785047 | ||
| 557888 | 221241102285 | DV - CentroOriente | 79DV07B017910540 | UNIV POP AUTO EDO PUE AC | 15 PONIENTE 1910 | PUEBLA | PUEBLA | 68 | GDMTH | 41 | 41 | 1,660 | 18 | 5,461 | 5,461 | $874 | $6,376 | 2024-11-21 00:00:00 | 2024-11-28 00:00:00 | 19.046165 | -98.21581 | Nov 21 2024 al Nov 28 2024 | $6,376.00 | [email protected] | 2222299400 | ||
| 553797 | 999130300259 | DD - GolfoNorte | 82DD10F040494100 | VERELA I ANGEL L | BLVD B JUAREZ 115 INT CP 00000 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 2,417 | 1 | 5,497 | 5,497 | $880 | $6,376 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.789802 | -100.304655 | Oct 31 2024 al Nov 30 2024 | $6,376.00 | NULL | NULL | NULL | 8116572690 |
| 469336 | 359170203451 | DD - GolfoNorte | 82DD16E010017345 | CJE PARA LAS MUJERES DEL EDO | LIB EMILIO MENDOZA C 800 | ACUNA | Coahuila | 74 | GDMTH | 135 | 135 | 1,926 | 5 | 5,770 | 5,770 | $462 | $6,376 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.334892 | -100.989192 | Oct 31 2024 al Nov 30 2024 | $6,376.00 | [email protected] | [email protected] | [email protected] | 8444340089 |
| 475482 | 369240600700 | DD - GolfoNorte | 78DD18A026620351 | WILLARS HERNANDEZ LETICIA MARI | CUAUHTEMOC 297 | MONCLOVA | Coahuila | 64 | GDMTH | 37 | 37 | 1,976 | 5 | 5,351 | 5,351 | $856 | $6,376 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8995483333333 | -101.441778333333 | Oct 28 2024 al Nov 27 2024 | $6,376.00 | [email protected] | 0 | ||
| 138332 | 168080901478 | DF - CentroOccidente | 65DF50A035240105 | GAS EXPRESS NIETO SA DE CV | KM 1 CARRET APATZ AGUILILLA | APATZINGAN | MICHOACAN | 68 | GDMTH | 27 | 27 | 1,901 | 5 | 5,473 | 5,473 | $876 | $6,376 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.08927 | -102.38228 | Nov 7 2024 al Dec 6 2024 | $6,376.00 | [email protected] | [email protected] | [email protected] | 4535347908 |
| 517484 | 397220303222 | DD - GolfoNorte | 78DD06C030520100 | LOZANO CARDENAS VICTOR HUGO | ANT CAM VILLA SGO L14 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,532 | 4 | 5,496 | 5,496 | $879 | $6,376 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 25.52481 | -100.20608 | Oct 28 2024 al Nov 28 2024 | $6,376.00 | [email protected] | [email protected] | 8189991531 | |
| 87665 | 1190400316 | DA - BajaCalifornia | 73DA01A025482600 | CRUZ ROJA MEXICANA | CALLE PLUTARCO E CALLES 8930 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 72 | 90 | 2,640 | 8 | 5,903 | 5,903 | $472 | $6,376 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.52476 | -117.0284483333 | Nov 20 2024 al Dec 18 2024 | $6,376.00 | [email protected] | [email protected] | 6646086733 | |
| 677496 | 114040450136 | DP - Bajio | 77DP53D237880820 | SALVADOR LOPEZ REYES | POZO SAN FRANCISCO 1001 | CHAPARROSA | Zacatecas | 9M | GDMTH | 60 | 60 | 2,880 | 8 | 6,089 | 6,089 | $0 | $6,376 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1160516667 | -102.273255 | Oct 24 2024 al Nov 25 2024 | $6,376.00 | NULL | NULL | NULL | 4921389043 |
| 394629 | 803980600756 | DW - Peninsular | 80DW07D370010020 | H AYUNT TEKOM Y0810 | ALUMBRADO PUBLICO CHIBILUB | CHIBILUB | YUCATAN | 5A | PB | 3 | 3 | 1,202 | 0 | 5,497 | 5,497 | $879 | $6,376 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,376.00 | [email protected] | 9831247894 | ||
| 720522 | 331170420094 | DG - CentroSur | 77DG81F067710341 | SECRETARIA DE EDUCACION GUERRE | AV GENERAL Y ALMENDROS 95 | LLANO LARGO | GUERRERO | 68 | GDMTH | 25 | 25 | 1,514 | 4 | 4,419 | 4,419 | $707 | $6,376 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8462183 | -99.8192083 | Oct 23 2024 al Nov 22 2024 | $6,376.00 | [email protected] | 7444681177 | ||
| 501406 | 379170601652 | DD - GolfoNorte | 77DD10C017750210 | SOLUCIONES INMOB CONCASA SA CV | MARIANO ESCOBEDO 574 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,934 | 5 | 5,496 | 5,496 | $879 | $6,376 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6705033333 | -100.3112966667 | Oct 25 2024 al Nov 26 2024 | $6,376.00 | [email protected] | [email protected] | [email protected] | 8180445959 |
| 202400 | 920010800490 | DU - GolfoCentro | 80DU03J018010110 | ALUMBRADO PUBLICO | EJ EL BOLUDO | 0001 TULA | TAMAULIPAS | 5A | PB | 4 | 3 | 1,284 | 0 | 5,496 | 5,496 | $879 | $6,376 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,376.00 | NULL | NULL | NULL | 8323260046 |
| 587427 | 44191101518 | DP - Bajio | 12DP03G401273840 | MPIO SAN JUAN DEL RIO | CHIRIMOYA 78 | SANTA CRUZ NIETO | QUERETARO | 5A | PB | 2 | 2 | 1,237 | 0 | 5,496 | 5,496 | $879 | $6,376 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.3983559 | -99.9657489 | Oct 9 2024 al Dec 5 2024 | $6,376.00 | [email protected] | 4272726831 | ||
| 433076 | 538190604926 | DB - Noroeste | 63DB07A3B0110620 | INMOBILIARIA NIEBLAS SA DE CV | CARRET MOCHIS TOPO KM 15 1 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 30 | 30 | 1,725 | 5 | 5,496 | 5,496 | $879 | $6,376 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.6927316667 | -109.03869 | Oct 31 2024 al Dec 2 2024 | $6,376.00 | [email protected] | 6688123240 | ||
| 470199 | 361110701015 | DD - GolfoNorte | 76DD18E017140160 | SEPULVEDA MARROQUIN JORGE H | OCAMPO 217 A | MONCLOVA | Coahuila | 64 | GDMTH | 95 | 95 | 1,760 | 5 | 5,351 | 5,351 | $856 | $6,376 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9004766667 | -101.4263566667 | Oct 24 2024 al Nov 25 2024 | $6,376.00 | [email protected] | [email protected] | 8661150057 | |
| 687556 | 123200611220 | DP - Bajio | 63DP58B386300372 | VEKMAK SA DE CV | LAS MARGARITAS 108 A | LA ESCONDIDA | Zacatecas | 68 | GDMTH | 42 | 42 | 1,520 | 4 | 4,981 | 4,981 | $797 | $6,376 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.7720116667 | -102.626585 | Nov 4 2024 al Dec 3 2024 | $6,376.00 | [email protected] | [email protected] | [email protected] | 4929232811 |
| 557258 | 221020702067 | DV - CentroOriente | 78DV07B017840180 | MUNICIPIO DE PUEBLA | 35 PTE FRENTE AL 1318 B C | PUEBLA | PUEBLA | 5A | PB | 3 | 3 | 1,196 | 0 | 5,497 | 5,497 | $879 | $6,376 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03662667 | -98.2164733 | Oct 28 2024 al Nov 27 2024 | $6,376.00 | [email protected] | 2222488226 | ||
| 643021 | 81200760000 | DP - Bajio | 09DP09M030966850 | MUNICIPIO DE QUERETARO | FUJIYAMA SN | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,237 | 0 | 5,496 | 5,496 | $879 | $6,376 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.64799 | -100.445945 | Sep 4 2024 al Nov 5 2024 | $6,376.00 | [email protected] | 4424520363 | ||
| 569321 | 251231001070 | DV - CentroOriente | 79DV06D106031205 | U DE R POZO N 3 EL COYOTE S | POZO 3 CHICHICUATLA SN | CHICHICUAUTLA, PUE | PUEBLA | 9C | GDMTH | 68 | 68 | 8,604 | 24 | 6,376 | 6,376 | $0 | $6,376 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.38595 | -97.3870366666667 | Oct 29 2024 al Nov 28 2024 | $6,376.00 | [email protected] | 0 | ||
| 228844 | 943810300126 | DU - GolfoCentro | 80DU07B018010150 | H AYTO CD SANTOS SLP | CRUCERO DE XOLOL | TANCANHUITZ | San Luis Potosi | 5A | PB | 4 | 4 | 1,284 | 0 | 5,496 | 5,496 | $879 | $6,376 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,376.00 | NULL | NULL | NULL | 4823670066 |
| 280691 | 504170801804 | DX - Jalisco | 77DX15T021100120 | FANCY CUSTOM BUCKLES SA DE CV | CALZ PALMAS 240 A | ZAPOPAN | JALISCO | 68 | GDMTH | 60 | 60 | 19,280 | 46 | 54,964 | 54,964 | $8,794 | $63,758 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6849316667 | -103.4479666667 | Oct 24 2024 al Nov 25 2024 | $63,758.00 | [email protected] | 0 | ||
| 502415 | 379230602955 | DD - GolfoNorte | 82DD10C011230745 | BUFFETS ECONOMICOS DIECISEIS | AV FUNDIDORA 200 2R012T01 2R03 | MONTERREY | NUEVO LEON | 74 | GDMTH | 120 | 120 | 19,145 | 47 | 54,964 | 54,964 | $8,794 | $63,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -100.15 | Oct 31 2024 al Nov 30 2024 | $63,757.00 | [email protected] | [email protected] | [email protected] | 8183093465 |
| 457905 | 350120307682 | DD - GolfoNorte | 82DD19A010169209 | OFFICE DEPOT DE MEXICO SA CV | PERIF LUIS ECHEVERRIA 1474 | SALTILLO | Coahuila | 74 | GDMTH | 198 | 224 | 19,311 | 48 | 54,963 | 54,963 | $8,794 | $63,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.38981 | -100.997157 | Oct 31 2024 al Nov 30 2024 | $63,757.00 | [email protected] | [email protected] | [email protected] | 8444205088 |
| 80507 | 881060100043 | DJ - Oriente | 80DJ13F046300060 | MUNICIPIO DE IXTACZOQUITLAN | ALUM PUB RECONT ZAPOAPAN 2005 | SUMIDERO | VERACRUZ | 5A | PB | 33 | 33 | 11,958 | 0 | 54,962 | 54,962 | $8,794 | $63,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,756.00 | [email protected] | [email protected] | 2727210505 | |
| 381350 | 784240500397 | DW - Peninsular | 66DW12E016600885 | TIFFANY CO MEXICO SADECV | ZT MZ52 LT18 10 LOC21Y22 Z6 | CANCUN | QUINTANA ROO | 67 | GDMTH | 55 | 55 | 17,578 | 42 | 52,691 | 52,691 | $8,431 | $63,756 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1095366666667 | -86.7642633333333 | Nov 7 2024 al Dec 9 2024 | $63,756.00 | [email protected] | 0 | ||
| 81573 | 884190800917 | DJ - Oriente | 82DJ06G018200370 | ICAVE SA DE CV | AMPLIACION ZONA NORTE S N | VERACRUZ | VERACRUZ | 78 | GDMTH | 4,500 | 4,500 | 2,108,381 | 3,922 | 5,496,175 | 5,496,175 | $879,388 | $6,375,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1234 | -86.1234 | Oct 31 2024 al Nov 30 2024 | $6,375,563.00 | [email protected] | [email protected] | [email protected] | 2290000000 |
| 130592 | 157131100147 | DF - CentroOccidente | 70DF07F110030100 | GONZALEZ CARRILLO MARIA MAILI | LOMA 40 | JERAHUARO | MICHOACAN | 68 | GDMTH | 91 | 91 | 19,967 | 53 | 54,938 | 54,938 | $8,790 | $63,755 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.88182 | -100.63766 | Nov 14 2024 al Dec 13 2024 | $63,755.00 | [email protected] | [email protected] | NULL | |
| 133517 | 161150401465 | DF - CentroOccidente | 80DF30A011510110 | MUNICIPIO DE ZITACUARO | A PUBLICO TENENCIA APUTZIO | ZITACUARO | MICHOACAN | 5A | PB | 35 | 35 | 12,528 | 0 | 54,961 | 54,961 | $8,794 | $63,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,754.00 | [email protected] | [email protected] | 7151537957 | |
| 331985 | 613091001669 | DC - Norte | 82DC22S018221014 | TERRITORIO SANTOS MODELO SA CV | CZA TSM 1CONJ TODOS LOS SANTOS | TORREON | COAHUILA | 76 | GDMTH | 180 | 180 | 17,674 | 44 | 54,867 | 54,867 | $8,779 | $63,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $63,754.00 | [email protected] | [email protected] | [email protected] | NULL |
| 35568 | 708800700852 | DK - Sureste | 82DK13A011000401 | OPERADORA TURIST KAMICO | PROLG C CENTRAL OTE NO 86 | TAPACHULA | CHIAPAS | 78 | GDMTH | 374 | 374 | 20,208 | 50 | 59,030 | 59,030 | $4,722 | $63,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.202 | -92 | Oct 31 2024 al Nov 30 2024 | $63,752.00 | [email protected] | [email protected] | [email protected] | 9626262640 |
| 12810 | 992221101831 | DN - ValleMexicoSur | 82DN30F018215102 | PREMIUM RESTAURANT BRANDS S DE | CALZ MEXICO TULYEHUALCO 411 C | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 104 | 136 | 17,386 | 43 | 54,958 | 54,958 | $8,793 | $63,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.337597 | -99.108991 | Oct 31 2024 al Nov 30 2024 | $63,751.00 | [email protected] | 5538836420 | ||
| 291820 | 583040800536 | DC - Norte | 80DC01D018000560 | DIRECTAS MUNICIPIO ALDAMA | DIRECTAS CABECERA SECCION 5 | ALDAMA CHIH | CHIHUAHUA | 5A | PB | 35 | 34 | 12,344 | 0 | 54,958 | 54,958 | $8,793 | $63,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,751.00 | [email protected] | [email protected] | NULL | |
| 296711 | 586040700310 | DC - Norte | 77DC01P537740235 | LETKEMAN FEHR JACOBO | NUEVA HOLANDA | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 59 | 59 | 51,200 | 138 | 63,750 | 63,750 | $0 | $63,750 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.8701566667 | -104.5729266667 | Oct 25 2024 al Nov 25 2024 | $63,750.00 | [email protected] | NULL | ||
| 452610 | 555080903725 | DB - Noroeste | 61DB33A016110070 | ENSAMBLES Y EMBALAJES SA DE CV | AVE TRANSPORTISTAS KM 9 5 | NOGALES | Sonora | 65 | GDMTH | 45 | 45 | 1,361 | 4 | 5,421 | 5,421 | $434 | $6,375 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2441383333 | -110.9606066667 | Oct 29 2024 al Nov 28 2024 | $6,375.00 | [email protected] | [email protected] | 6311150678 | |
| 467984 | 356211200307 | DD - GolfoNorte | 83DD16B010080165 | INMOBILIARIA RLH SAN ANTONI | CARRET 29 EJ EL REMOLINO | ZARAGOZA | Coahuila | 74 | GDMTH | 20 | 20 | 1,866 | 5 | 5,900 | 5,900 | $472 | $6,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.75841 | -101.08874 | Oct 31 2024 al Nov 30 2024 | $6,375.00 | 8781118207 | |||
| 296977 | 586090400678 | DC - Norte | 79DC01P509220071 | CUBIMSA AGROINDUSTRIAL DE MEX | ENTRE KM 136 Y 147 CARR OJI CA | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 10,480 | 31 | 6,375 | 6,375 | $0 | $6,375 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.635795 | -104.4419166667 | Oct 29 2024 al Nov 27 2024 | $6,375.00 | [email protected] | [email protected] | [email protected] | 6141759006 |
| 323869 | 606820800287 | DC - Norte | 76DC14G037620675 | HERMAN HATCH | COL JREZ RANCHO HERMAN | COLONIA JUAREZ | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 10,960 | 31 | 6,375 | 6,375 | $0 | $6,375 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.33916 | -108.1232383333 | Oct 23 2024 al Nov 22 2024 | $6,375.00 | [email protected] | 6366991136 | ||
| 17443 | 671001104961 | DK - Sureste | 79DK04A015001110 | MUNICIPIO DE TX GTZ CHIS | 3A OTE ESQ 5A SUR TERAN | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 4 | 4 | 1,225 | 0 | 5,495 | 5,495 | $879 | $6,375 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.748495 | -93.1628783 | Oct 28 2024 al Nov 27 2024 | $6,375.00 | [email protected] | [email protected] | 9611400213 | |
| 330788 | 612110900789 | DC - Norte | 77DC22E017710540 | DEL REAL FLORES CRISTINA J | GOMEZ FARIAS 542 | MATAMOROS | COAHUILA | 66 | GDMTH | 27 | 27 | 1,895 | 5 | 5,281 | 5,281 | $845 | $6,375 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5222466667 | -103.2363283333 | Oct 25 2024 al Nov 25 2024 | $6,375.00 | [email protected] | [email protected] | 0 | |
| 308784 | 596010103011 | DC - Norte | 73DC04B017330410 | RODOLFO CANIZALEZ SAENZ | VIRGINIA 1502 ESQ CALZ DEL RIO | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 41 | 2,250 | 6 | 5,847 | 5,847 | $468 | $6,375 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.73423 | -106.394025 | Nov 19 2024 al Dic 18 2024 | $6,375.00 | [email protected] | [email protected] | 6566255003 | |
| 193845 | 901230600543 | DU - GolfoCentro | 78DU01A017850320 | JARDIN DE NINOS EDELMIRA CHARL | LIMITE SUR 102 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 1,840 | 5 | 5,496 | 5,496 | $879 | $6,375 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2776366667 | -97.8865416667 | Oct 25 2024 al Nov 25 2024 | $6,375.00 | [email protected] | 0 | ||
| 477502 | 370220102094 | DD - GolfoNorte | 76DD11D067640062 | PROD ELECTRONICOS NORESTE SA C | AV GASPAR CASTANO 501 A L7 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,956 | 5 | 5,495 | 5,495 | $879 | $6,375 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7244966667 | -100.1654766667 | Oct 24 2024 al Nov 25 2024 | $6,375.00 | [email protected] | 8183505013 | ||
| 80709 | 882021002511 | DJ - Oriente | 80DJ11K278010010 | MUNICIPIO DE MINATITLAN VER | ALUM PUB LIMONTA | LIMONTA | VERACRUZ | 5A | PB | 4 | 3 | 1,186 | 0 | 5,495 | 5,495 | $879 | $6,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,375.00 | [email protected] | 9222237587 | ||
| 343365 | 631170100417 | DC - Norte | 78DC26Y017810124 | GRUPO SOTOLILLOS S DE PR DE RL | EJIDO VILLA UNION SN | VILLA UNION | DURANGO | 9A | GDMTH | 81 | 81 | 9,280 | 27 | 6,375 | 6,375 | $0 | $6,375 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.9939983333 | -104.0794016667 | Oct 28 2024 al Nov 26 2024 | $6,375.00 | [email protected] | [email protected] | [email protected] | 6751020034 |
| 370538 | 779230903635 | DW - Peninsular | 83DW01M242020165 | FERNANDEZ CUETO GONZALEZ DE CO | AV PASEO DEL JAGUAR 229G YVR1 | CHABLEKAL | YUCATAN | 77 | GDMTH | 10 | 10 | 1,491 | 4 | 5,445 | 5,445 | $871 | $6,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.3 | -119.1 | Oct 31 2024 al Nov 30 2024 | $6,375.00 | [email protected] | 0 | ||
| 28525 | 685151200331 | DK - Sureste | 71DK09G067000200 | BANCO SANTANDER MEXICO S A | VENUSTIANO CARRANZA NO 7 CP | IXTLAN | OAXACA | 68 | GDMTH | 25 | 25 | 1,964 | 5 | 5,312 | 5,312 | $850 | $6,375 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.3327729 | -96.4878342 | Nov 14 2024 al Dec 17 2024 | $6,375.00 | [email protected] | [email protected] | [email protected] | 2292010315 |
| 242799 | 439170101202 | DX - Jalisco | 74DX14M017410450 | MARTINEZ BARONE MA DEL CARMEN | MAR EGEO 1415 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 35 | 1,849 | 5 | 5,495 | 5,495 | $879 | $6,375 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7029266667 | -103.3695833333 | Nov 20 2024 al Dec 19 2024 | $6,375.00 | [email protected] | 3336307365 | ||
| 197768 | 908190401733 | DU - GolfoCentro | 78DU02A017820510 | PARROQUIA MEDALLA MILAGROSA | R CORTINEZ 103 NTE | CD MANTE | TAMAULIPAS | 64 | GDMTH | 48 | 48 | 1,840 | 5 | 5,496 | 5,496 | $879 | $6,375 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.7500166667 | -98.9692583333 | Oct 25 2024 al Nov 25 2024 | $6,375.00 | NULL | NULL | NULL | 8312320414 |
| 58004 | 827940213411 | DJ - Oriente | 80DJ02K338000060 | H AYTO EMILIANO ZAPATA | ALUMBRADO PUBLICO LA TINAJA | LA TINAJA | VERACRUZ | 5A | PB | 4 | 3 | 1,186 | 0 | 5,495 | 5,495 | $879 | $6,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,375.00 | NULL | NULL | NULL | NULL |
| 602265 | 56030300748 | DP - Bajio | 67DP06N986790230 | MANUEL JAIME RAMIREZ | RANCHO EL RESBALON | GUANAJUATO FUERZA | GUANAJUATO | 9M | GDMTH | 35 | 35 | 3,138 | 9 | 6,375 | 6,375 | $0 | $6,375 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.8655466667 | -101.292955 | Nov 8 2024 al Dec 9 2024 | $6,375.00 | [email protected] | [email protected] | 4625904259 | |
| 546205 | 420131203861 | DD - GolfoNorte | 78DD11H066750580 | LAVANDERIA AUTO ESTRELLA SA CV | AV CONCORDIA 1300 INT4 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,858 | 5 | 5,496 | 5,496 | $879 | $6,375 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7863566667 | -100.2478883333 | Oct 28 2024 al Nov 27 2024 | $6,375.00 | [email protected] | [email protected] | 0 | |
| 106675 | 10960712361 | DA - BajaCalifornia | 74DA08A016462200 | SAVIN CAMACHO HECTOR | GRUPO 2 EJIDO AJUSCO | ENSENADA | BAJA CALIFORNIA | 9 | PB | 35 | 35 | 2,947 | 0 | 6,375 | 6,375 | $0 | $6,375 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.5655233333 | -116.4550933333 | Nov 20 2024 al Dec 19 2024 | $6,375.00 | [email protected] | [email protected] | 0 | |
| 314046 | 598130601076 | DC - Norte | 79DC04E369210140 | NEUFELD FEHR KLASS | LOTE 115 LAS NUEVAS CUATAS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 118 | 120 | 10,400 | 30 | 6,375 | 6,375 | $0 | $6,375 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.01699 | -105.96904 | Oct 29 2024 al Nov 27 2024 | $6,375.00 | 6251110766 | |||
| 331455 | 613011108085 | DC - Norte | 65DC22F016570250 | TESORERIA MUNICIPAL DE TORREON | CALZ MOCTEZUMA FTE AL 580 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 1,917 | 6 | 5,496 | 5,496 | $879 | $6,375 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5546633333 | -103.40871 | Nov 7 2024 al Dic 6 2024 | $6,375.00 | [email protected] | [email protected] | 8717439547 | |
| 663234 | 102930951134 | DP - Bajio | 61DP52G146100420 | DE ALBA BEAZ IRMA LETICIA | SAN MIGUEL AJOJUCAR | AJOJUCAR | Jalisco | 9A | GDMTH | 41 | 41 | 11,034 | 32 | 6,376 | 6,376 | $0 | $6,375 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.5348516667 | -102.419815 | Oct 31 2024 al Nov 29 2024 | $6,375.00 | [email protected] | 4499116429 | ||
| 59346 | 832060802527 | DJ - Oriente | 75DJ03C016800960 | SALAS RICO MIGUEL ANGEL | KM 52 3 LIBRAMIENTO SN | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,697 | 5 | 5,501 | 5,501 | $880 | $6,375 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.06721 | -97.0756916667 | Nov 21 2024 al Dec 20 2024 | $6,375.00 | [email protected] | [email protected] | [email protected] | 0 |
| 718295 | 326090931841 | DG - CentroSur | 70DG91G157010120 | COND VILLAS DE MAR PTA IXT AC | LOTE 36 PUNTA IXTAPA | BARRIO VIEJO | GUERRERO | 68 | GDMTH | 70 | 70 | 1,920 | 5 | 5,495 | 5,495 | $879 | $6,375 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.6672992 | -101.6441154 | Nov 12 2024 al Dec 13 2024 | $6,375.00 | [email protected] | [email protected] | 7555520429 | |
| 152793 | 184010704671 | DF - CentroOccidente | 14DF25E571663140 | MUNICIPIO DE COLIMA | TEPAMES JARDIN | TEPAMES | COLIMA | 5A | PB | 2 | 1 | 1,241 | 0 | 5,495 | 5,495 | $879 | $6,375 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 19.0936167 | -103.6230917 | Oct 15 2024 al Dec 12 2024 | $6,375.00 | [email protected] | [email protected] | [email protected] | 3123163876 |
| 259802 | 462090300176 | DX - Jalisco | 77DX04F010010090 | EL PORTEZUELO S P R DE R L | PORTEZUELO N S N LIBERTAD 37 | CALLEJONES | JALISCO | 9A | GDMTH | 32 | 32 | 8,352 | 22 | 6,375 | 6,375 | $0 | $6,375 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6336883333 | -103.2771333333 | Oct 24 2024 al Nov 26 2024 | $6,375.00 | [email protected] | 3584163736 | ||
| 17390 | 671000302742 | DK - Sureste | 76DK04G011502900 | MUNICIPIO DE TX GTZ CHIS | FIDEL VLQUEZ ESQ RIO SN ROQUE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 7 | 7 | 1,225 | 0 | 5,495 | 5,495 | $879 | $6,375 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7698075 | -93.0922069 | Oct 23 2024 al Nov 22 2024 | $6,375.00 | [email protected] | 9611400213 | ||
| 525045 | 405070900505 | DD - GolfoNorte | 82DD09B010970310 | NAME P HAMID | 1A ESQ Y LEONES | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 1,797 | 5 | 5,903 | 5,903 | $472 | $6,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88157 | -97.527783 | Oct 31 2024 al Nov 30 2024 | $6,375.00 | [email protected] | 8948424490 | ||
| 347127 | 638741200028 | DC - Norte | 79DC27J017200441 | AGROPECUARIA CAMPILLO SA DE CV | N 316 PREDIO L 18 | CEBALLOS | DURANGO | 9A | GDMTH | 132 | 80 | 10,240 | 30 | 6,375 | 6,375 | $0 | $6,375 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.5907566667 | -104.1191766667 | Oct 29 2024 al Nov 27 2024 | $6,375.00 | [email protected] | 8717876217 | ||
| 338683 | 624990402179 | DC - Norte | 78DC26M017850240 | SANTIESTEBAN ITURRALDE ALICIA | PRIMO DE VERDAD 113 | DURANGO | DURANGO | 66 | GDMTH | 30 | 30 | 1,544 | 5 | 5,059 | 5,059 | $809 | $6,375 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.015115 | -104.6767333333 | Oct 28 2024 al Nov 26 2024 | $6,375.00 | 6188124999 | |||
| 581166 | 273101100991 | DV - CentroOriente | 80DV13C328850025 | MUNICIPIO DE ATITALAQUIA | EL TABLON ALUMBRADO PUBLICO | EL TABLON | HIDALGO | 5A | PB | 34 | 33 | 12,028 | 0 | 54,955 | 54,955 | $8,793 | $63,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,748.00 | [email protected] | [email protected] | [email protected] | 7787377338 |
| 187813 | 570241000533 | DL - ValleMexicoNorte | 82DL70D810500155 | HOBART DAYTON MEXICANA S DE R | VIVEROS DE LA COLINA 238 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 126 | 163 | 17,022 | 42 | 53,794 | 53,794 | $8,607 | $63,747 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,747.00 | [email protected] | [email protected] | 5550628200 | |
| 313408 | 598040300859 | DC - Norte | 78DC04E589210230 | LOPEZ PADILLA RAFAEL | RANCHO EL ALTO POZO 2 | BENITO JUAREZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 104,400 | 300 | 63,746 | 63,746 | $0 | $63,746 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.338675 | -106.7953383333 | Oct 28 2024 al Nov 26 2024 | $63,746.00 | NULL | NULL | NULL | 6566264135 |
| 284030 | 508981204682 | DX - Jalisco | 79DX154010030005 | DISTRIBUIDORA FTS SA CV | TRIGO 1457 | GUADALAJARA | JALISCO | 68 | GDMTH | 99 | 115 | 19,760 | 50 | 54,953 | 54,953 | $8,793 | $63,746 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.65095 | -103.38425 | Oct 28 2024 al Nov 27 2024 | $63,746.00 | [email protected] | 3336711339 | ||
| 152746 | 184010111548 | DF - CentroOccidente | 76DF25E031100050 | GOBIERNO DEL ESTADO | AV TECOMAN ESQ ROBERTO ESPERON | COLIMA | COLIMA | 68 | GDMTH | 85 | 85 | 18,560 | 43 | 50,592 | 50,592 | $8,095 | $63,746 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.23464 | -103.70664 | Oct 23 2024 al Nov 25 2024 | $63,746.00 | [email protected] | [email protected] | [email protected] | 3125548146 |
| 538481 | 417000300151 | DD - GolfoNorte | 82DD12D012150760 | CASINO C DE LEONES | LOS LEONES 301 | MONTERREY | NUEVO LEON | 74 | GDMTH | 408 | 680 | 18,410 | 45 | 54,953 | 54,953 | $8,792 | $63,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.697156 | -100.350047 | Oct 31 2024 al Nov 30 2024 | $63,745.00 | [email protected] | [email protected] | 8183467080 | |
| 11702 | 968190800339 | DN - ValleMexicoSur | 82DN10E018220022 | NUEVA ELEKTRA DEL MILENIO SA D | PERIFERICO SUR 4277 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 1,033 | 1,674 | 176,093 | 375 | 549,517 | 549,517 | $87,923 | $637,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.305078 | -99.203712 | Oct 31 2024 al Nov 30 2024 | $637,441.00 | [email protected] | [email protected] | 5530055774 | |
| 635591 | 78151205347 | DP - Bajio | 82DP09J028090030 | EVENTOS SOC VILLA CONIN SA CV | QUINTANA ROO 1138 MIRANDA | SUBURBANO | QUERETARO | 78 | GDMTH | 270 | 270 | 16,686 | 41 | 53,684 | 53,684 | $8,589 | $63,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.57394 | -100.338506 | Oct 31 2024 al Nov 30 2024 | $63,744.00 | [email protected] | [email protected] | 4422774032 | |
| 315995 | 599860401290 | DC - Norte | 82DC04H018200050 | PRODUC DE BARRO INDS SA | CANUTILLO 310 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 850 | 850 | 18,963 | 47 | 54,842 | 54,842 | $4,387 | $63,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.77919 | -106.52659 | Oct 31 2024 al Nov 30 2024 | $63,743.00 | [email protected] | [email protected] | [email protected] | 6566158004 |
| 3493 | 149080402141 | DN - ValleMexicoSur | 82DN60B014000275 | COPPEL S A DE C V | AV VICENTE GUERRERO 347 | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 201 | 201 | 17,386 | 43 | 53,791 | 53,791 | $8,607 | $63,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2629216667 | -98.896655 | Oct 31 2024 al Nov 30 2024 | $63,743.00 | [email protected] | 5559829644 | ||
| 240063 | 436131103461 | DX - Jalisco | 82DX17H011000400 | HMAS DE MANO EL CUERVO SADE CV | ARROZ 555 | GUADALAJARA | JALISCO | 78 | GDMTH | 385 | 425 | 22,657 | 10 | 54,951 | 54,951 | $8,792 | $63,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.92 | -118.135 | Oct 31 2024 al Nov 30 2024 | $63,743.00 | [email protected] | [email protected] | [email protected] | 3336700403 |
| 614258 | 62990451538 | DP - Bajio | 82DP07E011822160 | FABRICA DE CALZADO REY VAL SA | E2C8 JOSE MA MORELOS 2720 B | LEON | GUANAJUATO | 78 | GDMTH | 160 | 160 | 16,772 | 41 | 54,136 | 54,136 | $8,662 | $63,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1509733333333 | -101.635668333333 | Oct 31 2024 al Nov 30 2024 | $63,741.00 | [email protected] | [email protected] | [email protected] | 4777712030 |
| 249339 | 448010201781 | DX - Jalisco | 75DX02D018000020 | MPIO SAN JUAN DE LOS LAGOS | CAMINO VIEJO A TRUJILLO P 19 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 75 | 75 | 18,432 | 49 | 54,949 | 54,949 | $8,792 | $63,740 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2849066667 | -102.2919566667 | Nov 21 2024 al Dec 20 2024 | $63,740.00 | [email protected] | [email protected] | [email protected] | 3957850001 |
| 398851 | 810120708904 | DW - Peninsular | 83DW22A016970371 | NAJ SANGARAPILLAI NAGENDRAN | AV 1RA BIS MZ23 LT1 VILLA 329 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 15 | 20 | 1,408 | 4 | 5,378 | 5,378 | $861 | $6,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62763 | -87.0702833333334 | Oct 31 2024 al Nov 30 2024 | $6,374.00 | [email protected] | 9848793918 | ||
| 85764 | 1031100085 | DA - BajaCalifornia | 76DA01D017004700 | SERV EL TRIANGULO REFUGIO SRLC | MAR KARA 6101 COL LINDA VISTA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 30 | 2,741 | 7 | 5,857 | 5,857 | $469 | $6,374 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.532585 | -117.0603483333 | Oct 23 2024 al Nov 22 2024 | $6,374.00 | [email protected] | [email protected] | 6646333104 | |
| 587794 | 44911231422 | DP - Bajio | 70DP03G010640090 | MARIA RUIZ RODRIGUEZ | STA CRUZ NIETO | SN JUAN DEL RIO | QUERETARO | 9M | GDMTH | 16 | 16 | 3,087 | 9 | 6,374 | 6,374 | $0 | $6,374 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4135816667 | -99.9733183333 | Nov 13 2024 al Dec 13 2024 | $6,374.00 | [email protected] | 4272640295 | ||
| 570659 | 253890104628 | DV - CentroOriente | 77DV06H236030140 | MIGUEL ROSAS HERNANDEZ | TERRENOS ZAZALA T 3456235 | HUACALTZINGO | PUEBLA | 9M | GDMTH | 55 | 55 | 3,238 | 9 | 6,374 | 6,374 | $0 | $6,374 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.80625667 | -97.847275 | Oct 25 2024 al Nov 26 2024 | $6,374.00 | NULL | NULL | NULL | 2223456235 |
| 253228 | 454080901144 | DX - Jalisco | 75DX03B010040170 | MUNICIPIO DE OCOTLAN JALISCO | HIDALGO 65 | OCOTLAN | JALISCO | 68 | GDMTH | 33 | 40 | 1,815 | 5 | 5,495 | 5,495 | $879 | $6,374 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3466783333 | -102.7741983333 | Nov 21 2024 al Dec 20 2024 | $6,374.00 | [email protected] | [email protected] | 3929227199 | |
| 654893 | 96171200552 | DP - Bajio | 25DP52A012512591 | COTO TENOPALA AC | AV SAN ANTONIO 204 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 1,498 | 3 | 5,495 | 5,495 | $879 | $6,374 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.8373412 | -102.3171312 | Sep 17 2024 al Nov 15 2024 | $6,374.00 | [email protected] | [email protected] | 4495491832 | |
| 47165 | 744160810822 | DK - Sureste | 77DK04A015500210 | COMER NANDALUMI SA DE CV | LIB NTE PTE 614 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 27 | 27 | 2,099 | 5 | 5,495 | 5,495 | $879 | $6,374 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7753633333 | -93.1715233333 | Oct 24 2024 al Nov 25 2024 | $6,374.00 | [email protected] | [email protected] | [email protected] | 9612846151 |
| 297283 | 586120300762 | DC - Norte | 77DC01P507730175 | FEHR ENNS JUSTINA | LOS CIENES LOTE 132 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 10,320 | 28 | 6,375 | 6,375 | $0 | $6,374 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.752615 | -104.5661066667 | Oct 25 2024 al Nov 25 2024 | $6,374.00 | [email protected] | 6251189150 | ||
| 432718 | 538161100412 | DB - Noroeste | 63DB07A010020640 | CAMARA MEXICANA DE LA INDUSTRI | CUAUHTEMOC 250 OTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 75 | 75 | 1,760 | 5 | 5,495 | 5,495 | $879 | $6,374 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7821016667 | -108.9903183333 | Oct 31 2024 al Dec 2 2024 | $6,374.00 | [email protected] | [email protected] | [email protected] | 6688125949 |
| 311123 | 596200101529 | DC - Norte | 75DC04B017540560 | SEGUROS AFIRME SA DE CV AFIRME | TOMAS FERNANDEZ 7760 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 32 | 46 | 2,257 | 6 | 5,846 | 5,846 | $468 | $6,374 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.731075 | -106.41195 | Nov 21 2024 al Dic 20 2024 | $6,374.00 | [email protected] | [email protected] | [email protected] | 0 |
| 243811 | 440190100910 | DX - Jalisco | 75DX16N010030305 | SANCHEZ BERROSPE LETICIA | JOSE MA GOMEZ 174 | GUADALAJARA | JALISCO | 68 | GDMTH | 15 | 15 | 1,878 | 5 | 5,494 | 5,494 | $879 | $6,374 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.67105 | -103.31923 | Nov 21 2024 al Dec 20 2024 | $6,374.00 | [email protected] | 3336441831 | ||
| 448362 | 549040300271 | DB - Noroeste | 62DB10F016220215 | GOBIERNO DEL ESTADO DE SINALOA | UNIDAD ADMINISTRATATIVA BTO | PERICOS | Sinaloa | 65 | GDMTH | 28 | 28 | 1,910 | 5 | 5,495 | 5,495 | $879 | $6,374 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.363585 | -107.5529 | Oct 30 2024 al Nov 29 2024 | $6,374.00 | [email protected] | [email protected] | NULL | |
| 71287 | 856200900512 | DJ - Oriente | 80DJ07HN78010010 | MUNICIPIO SAN JUAN LALANA | ALUM PUB COLONIA MORELOS | COLONIA MORELOS | OAXACA | 5A | PB | 4 | 3 | 1,186 | 0 | 5,495 | 5,495 | $879 | $6,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,374.00 | NULL | NULL | NULL | NULL |
| 248960 | 447240400591 | DX - Jalisco | 82DX02B010010791 | MIX DE LOS ALTOS | AV BIODIVERSIDAD 2319 1 | TEPATITLAN | JALISCO | 78 | GDMTH | 106 | 106 | 1,765 | 3 | 5,495 | 5,495 | $879 | $6,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,374.00 | [email protected] | [email protected] | 3786883337 | |
| 40325 | 726110101105 | DK - Sureste | 70DK17A017010730 | LOPEZ BAUTISTA ESTHER | 1RO DE MAYO 207 CP 86040 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 57 | 57 | 2,080 | 5 | 5,495 | 5,495 | $879 | $6,374 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.9934283333 | -92.932845 | Nov 13 2024 al Dec 16 2024 | $6,374.00 | [email protected] | [email protected] | 9933521455 | |
| 499846 | 379020800754 | DD - GolfoNorte | 76DD10C017640800 | HELADOS SULTANA DE MTY SA CV | JOSE E GONZALEZ 315 C5 | MONTERREY | NUEVO LEON | 64 | GDMTH | 13 | 13 | 1,234 | 3 | 5,495 | 5,495 | $879 | $6,374 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6795733333 | -100.3496733333 | Oct 24 2024 al Nov 25 2024 | $6,374.00 | 8183781480 | |||
| 354966 | 646170904521 | DC - Norte | 77DC01F017710520 | RODRIGUEZ AYON MARIO HECTOR | ALFREDO NEVAREZ 255 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 56 | 56 | 2,000 | 5 | 5,431 | 5,431 | $869 | $6,374 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.692875 | -106.116975 | Oct 25 2024 al Nov 25 2024 | $6,374.00 | [email protected] | 6143425421 | ||
| 132769 | 160130202991 | DF - CentroOccidente | 79DF65A700056400 | MUNICIPIO DE ZACAPU MICHOACAN | CARR A JIMENEZ | ZACAPU | MICHOACAN | 5A | PB | 4 | 3 | 1,247 | 0 | 5,495 | 5,495 | $879 | $6,374 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.838545 | -101.7685245 | Oct 28 2024 al Nov 28 2024 | $6,374.00 | [email protected] | 4363638400 | ||
| 324796 | 607040400658 | DC - Norte | 79DC14J247920040 | ENNS DYCK DAVID | LOTE 47 CAMPO 103 EL CAMELLO | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 10,400 | 30 | 6,375 | 6,375 | $0 | $6,374 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.4762983333 | -108.1915366667 | Oct 29 2024 al Nov 27 2024 | $6,374.00 | [email protected] | [email protected] | [email protected] | 6361007422 |
| 696511 | 134930100109 | DP - Bajio | 80DP58N240550010 | MPIO NORIA DE ANGELES | A P POZO COLORADO | POZO COLORADO | Zacatecas | 5A | PB | 4 | 3 | 1,245 | 0 | 5,495 | 5,495 | $879 | $6,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,374.00 | [email protected] | 4969677013 | ||
| 664262 | 103910300613 | DP - Bajio | 67DP52H076701020 | SOCIEDAD EL CANAL GRANDE | SOC CANAL GDE EL MILAGRO | EL MILAGRO | Aguascalientes | 9A | GDMTH | 85 | 85 | 9,760 | 27 | 6,374 | 6,374 | $0 | $6,374 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.1396983333 | -102.342355 | Nov 8 2024 al Dec 9 2024 | $6,374.00 | [email protected] | [email protected] | 4494330014 | |
| 372686 | 780150603221 | DW - Peninsular | 83DW12A016855163 | GC DE LA RIVIERA SA DE CV | SM310 M42 L1 PRIV ALEJANDRIA | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 30 | 1,430 | 4 | 5,268 | 5,268 | $843 | $6,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.128246 | -86.831246 | Oct 31 2024 al Nov 30 2024 | $6,374.00 | [email protected] | [email protected] | [email protected] | 8111831879 |
| 425684 | 533110608312 | DB - Noroeste | 79DB05A017910040 | UNIVERSIDAD AUTONOMA D SINALOA | DOMICILIO CONOCIDO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 35 | 35 | 1,873 | 5 | 5,495 | 5,495 | $879 | $6,374 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.5611383333 | -106.469895 | Oct 28 2024 al Nov 27 2024 | $6,374.00 | [email protected] | [email protected] | [email protected] | 6699654364 |
| 178910 | 995200500042 | DM - ValleMexicoCentro | 67DM24D016730320 | OPERADORA CLIDEN SA DE CV | AV CUITLAHUAC 2309 N1 8 9 10 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 42 | 1,749 | 5 | 5,495 | 5,495 | $879 | $6,374 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.45894 | -99.1781616667 | Nov 11 2024 al Dec 10 2024 | $6,374.00 | [email protected] | 8126151532 | ||
| 664555 | 104040151672 | DP - Bajio | 67DP52J017071760 | GUERRERO GALLEGOS J MANUEL | POZO AGRICOLA GUERRERO | LORETO | Zacatecas | 9A | GDMTH | 17 | 17 | 10,473 | 29 | 6,374 | 6,374 | $0 | $6,374 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.2764733333 | -101.9974133333 | Nov 8 2024 al Dec 9 2024 | $6,374.00 | [email protected] | [email protected] | [email protected] | 4499407505 |
| 292079 | 583841100030 | DC - Norte | 76DC01D017620080 | NOGALERA EL SOCORRO SPR DE RL | LERDO 2214 | ALDAMA CHIH | CHIHUAHUA | 9A | GDMTH | 129 | 129 | 10,240 | 29 | 6,375 | 6,375 | $0 | $6,374 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.873825 | -105.9075433333 | Oct 23 2024 al Nov 22 2024 | $6,374.00 | [email protected] | 6144384840 | ||
| 546800 | 420180108890 | DD - GolfoNorte | 77DD11H066130580 | KERNEL CONECT PRODUC SA DE CV | MIGUEL ALEMAN KM 16 1 512 F | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,954 | 5 | 5,495 | 5,495 | $879 | $6,374 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.746795 | -100.2028566667 | Oct 25 2024 al Nov 26 2024 | $6,374.00 | [email protected] | 8183442532 | ||
| 178076 | 987220401935 | DM - ValleMexicoCentro | 82DM25B178290200 | DHL EXPRESS MEXICO SA DE CV | AVENIDA 602 S N | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 19,035 | 42 | 54,948 | 54,948 | $8,792 | $63,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.44688 | -99.07206 | Oct 31 2024 al Nov 30 2024 | $63,739.00 | [email protected] | 5544945315 | ||
| 136533 | 165160813431 | DF - CentroOccidente | 82DF12D051130680 | IMSS UMF 76 URUAPAN | AV VERACRUZANA 150 ESQ ACCESO | URUAPAN | MICHOACAN | 78 | GDMTH | 251 | 299 | 16,536 | 41 | 54,935 | 54,935 | $8,790 | $63,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.41944035 | -102.00415942145 | Oct 31 2024 al Nov 30 2024 | $63,738.00 | [email protected] | 4431282251 | ||
| 373925 | 780210603072 | DW - Peninsular | 82DW12A018220500 | TESLA AUTOMOBILES SALES AND SE | KM339 300 FACC 101 LT 4 | CANCUN | QUINTANA ROO | 77 | GDMTH | 420 | 420 | 15,507 | 38 | 52,676 | 52,676 | $8,428 | $63,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.26326 | -86.256326 | Oct 31 2024 al Nov 30 2024 | $63,738.00 | [email protected] | 5569645404 | ||
| 8203 | 336800100788 | DN - ValleMexicoSur | 82DN50C038241600 | RIVIERA S A FCA DE JOYERIA D | AV DE LOS SAUCES S N M 6 L 5 P | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 302 | 402 | 17,419 | 39 | 53,785 | 53,785 | $8,606 | $63,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.295694 | -99.529081 | Oct 31 2024 al Nov 30 2024 | $63,735.00 | NULL | NULL | NULL | NULL |
| 401934 | 810240700702 | DW - Peninsular | 66DW22A016640021 | COMERCIAL MINISUPER GM | CARR CAN TULUM LOC1 L02 1 MZ00 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 85 | 85 | 18,000 | 43 | 53,785 | 53,785 | $8,606 | $63,735 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6768066666667 | -87.0458116666667 | Nov 7 2024 al Dec 9 2024 | $63,735.00 | [email protected] | 9988837875 | ||
| 243551 | 439990904601 | DX - Jalisco | 82DX14M018230230 | EURO STERN SA DE CV | AV VALLARTA 2760 | GUADALAJARA | JALISCO | 78 | GDMTH | 107 | 140 | 16,899 | 42 | 54,945 | 54,945 | $8,791 | $63,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.69456355 | -103.3863133333 | Oct 31 2024 al Nov 30 2024 | $63,735.00 | [email protected] | [email protected] | [email protected] | 3336304545 |
| 42746 | 731960405468 | DK - Sureste | 80DK18G318000150 | MUNICIPIO DE JALPA DE MENDEZ | ALUMB PUB POB MECOACAN | MECOACAN 1RA SECCION | TABASCO | 5A | PB | 35 | 34 | 12,321 | 0 | 54,944 | 54,944 | $8,791 | $63,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,735.00 | [email protected] | b | [email protected] | 9143371287 |
| 350155 | 643050304866 | DC - Norte | 82DC22H018240610 | FISCALIA GRAL DE LA REPUBLICA | AV UNIVERDIDAD 890 | TORREON COAH | COAHUILA | 76 | GDMTH | 367 | 404 | 19,121 | 47 | 54,850 | 54,850 | $8,776 | $63,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $63,734.00 | [email protected] | 0 | ||
| 1044 | 141140605461 | DN - ValleMexicoSur | 82DN20C018200028 | REAL DE SANTA FE SA DE CV | PROL PASEO DE LA REF 215 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 150 | 150 | 18,275 | 45 | 54,942 | 54,942 | $8,791 | $63,733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,733.00 | [email protected] | [email protected] | [email protected] | 5575916636 |
| 553401 | 999091100166 | DD - GolfoNorte | 82DD10E200541650 | CPA SERVICIOS S DE RL DE CV | CARR MTY LAREDO KM 23 32 | GRAL. ZUAZUA N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 21,432 | 42 | 54,943 | 54,943 | $8,791 | $63,733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88302 | -100.23721 | Oct 31 2024 al Nov 30 2024 | $63,733.00 | [email protected] | [email protected] | 8180295425 | |
| 119737 | 20240300819 | DA - BajaCalifornia | 82DA15F010045050 | INDUSTRIAS SL SA DE CV | CIRCUITO XXI 2136 B | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 135 | 135 | 30,830 | 76 | 58,998 | 58,998 | $4,720 | $63,733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,733.00 | NULL | NULL | NULL | 6860000000 |
| 631888 | 77110812755 | DP - Bajio | 82DP09B018090560 | INSTITUTO THOMAS JEFFERSON | CALLE ASTEROIDES 1200 INT101 | QUERETARO | QUERETARO | 78 | GDMTH | 235 | 235 | 19,840 | 31 | 53,781 | 53,781 | $8,605 | $63,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6155533333333 | -100.370058333333 | Oct 31 2024 al Nov 30 2024 | $63,731.00 | [email protected] | [email protected] | [email protected] | 4420000000 |
| 573522 | 257131106565 | DV - CentroOriente | 82DV07C010011660 | DESA INMOBILIARIOS ARLU SA CV | LAT SUR VIA ATLIXCAYOTL 5413 | PUEBLA | PUEBLA | 78 | GDMTH | 300 | 300 | 19,367 | 37 | 54,787 | 54,787 | $8,766 | $63,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0083909 | -98.2645947 | Oct 31 2024 al Nov 30 2024 | $63,731.00 | [email protected] | [email protected] | 2226888995 | |
| 193137 | 901140301091 | DU - GolfoCentro | 82DU01A010120020 | JAKTUR DES Y SERVS SA DE CV | CALLE 10 210 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 160 | 160 | 16,271 | 40 | 54,940 | 54,940 | $8,790 | $63,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2650666666667 | -97.8525716666667 | Oct 31 2024 al Nov 30 2024 | $63,730.00 | [email protected] | [email protected] | [email protected] | 8332162410 |
| 549120 | 888110900717 | DD - GolfoNorte | 77DD12C087770450 | JUAN RODOLFO CAMACHO MORENO | MAYAHUEL 318 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 1,928 | 5 | 5,494 | 5,494 | $879 | $6,373 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6853 | -100.422685 | Oct 25 2024 al Nov 26 2024 | $6,373.00 | [email protected] | 8181761447 | ||
| 304394 | 591951000505 | DC - Norte | 80DC02J018010082 | MUNICIPIO DE GUERRERO | A P PINO CALERA | GUERRERO | CHIHUAHUA | 5A | PB | 4 | 3 | 1,221 | 0 | 5,494 | 5,494 | $879 | $6,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,373.00 | [email protected] | [email protected] | [email protected] | 6355860376 |
| 398347 | 810100511632 | DW - Peninsular | 83DW22A016970690 | TAJ CONDOMINIUMS S DE RL DE CV | AV 1RA BIS LT 1 MZ23 VILLA 318 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,419 | 4 | 5,378 | 5,378 | $860 | $6,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62763 | -87.0702833333334 | Oct 31 2024 al Nov 30 2024 | $6,373.00 | [email protected] | NULL | ||
| 301857 | 588150300522 | DC - Norte | 80DC02B658010040 | PRESIDENCIA MPAL RIVA PALACIO | CAMPO 67 Y MEDIO | MAURILIO ORTIZ | CHIHUAHUA | 5A | PB | 4 | 3 | 1,221 | 0 | 5,494 | 5,494 | $879 | $6,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,373.00 | [email protected] | [email protected] | 6144557201 | |
| 276518 | 498080200135 | DX - Jalisco | 78DX05E211000020 | RADIOMOVIL DIPSA SA DE CV | AV VALLARTA 3960 B | SAN SEBASTIAN DEL OESTE | JALISCO | 68 | GDMTH | 12 | 12 | 1,747 | 5 | 5,493 | 5,493 | $879 | $6,373 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7586516667 | -104.854605 | Oct 25 2024 al Nov 26 2024 | $6,373.00 | [email protected] | [email protected] | 3336691020 | |
| 251193 | 450071101814 | DX - Jalisco | 76DX02G061020020 | GONZALEZ REYNOSO MIGUEL | RCHO CERRO BLANCO | VALLE DE GUADALUPE | JALISCO | 9C | GDMTH | 22 | 22 | 7,707 | 22 | 6,373 | 6,373 | $0 | $6,373 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0957533333 | -102.52402 | Oct 23 2024 al Nov 22 2024 | $6,373.00 | 4317461187 | |||
| 568391 | 249180401707 | DV - CentroOriente | 78DV06B366100030 | EL FORTIN DE OYAMELES | CARR AMOZOC TEZ KM 99 600 1 | XONACATLAN | PUEBLA | 68 | GDMTH | 62 | 62 | 1,600 | 5 | 5,494 | 5,494 | $879 | $6,373 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.65401 | -97.59909 | Oct 28 2024 al Nov 27 2024 | $6,373.00 | [email protected] | [email protected] | [email protected] | NULL |
| 138321 | 168080603043 | DF - CentroOccidente | 82DF50A065230166 | CITRICOS AMATLAN SA DE CV | KM 24 CARR APATZINGAN BUENAVIS | BUENAVISTA | MICHOACAN | 78 | GDMTH | 200 | 200 | 1,822 | 3 | 5,471 | 5,471 | $875 | $6,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.17386667 | -102.5491639 | Oct 31 2024 al Nov 30 2024 | $6,373.00 | [email protected] | [email protected] | [email protected] | 4530000000 |
| 37215 | 715140300526 | DK - Sureste | 80DK13K018200010 | H AYUNTAMIENTO MUNICIPAL | ALUMB PUB AMPLIACION ALLENDE | MOTOZINTLA DE MENDOZA | CHIAPAS | 5A | PB | 4 | 4 | 1,316 | 0 | 5,901 | 5,901 | $472 | $6,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,373.00 | [email protected] | [email protected] | [email protected] | 9621891887 |
| 484704 | 375140900617 | DD - GolfoNorte | 77DD12F017710770 | MOLINA FLOREZ DIEGO FERNANDO | PASEO DE LOS LEONES 8901 L 10E | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,815 | 5 | 5,494 | 5,494 | $879 | $6,373 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.74427 | -100.4189283333 | Oct 25 2024 al Nov 26 2024 | $6,373.00 | [email protected] | [email protected] | [email protected] | 8180574455 |
| 482155 | 374070401514 | DD - GolfoNorte | 74DD10G037420530 | HERNANDEZ BELTRAN JUANA | SAN EUGENIO 101 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 23 | 28 | 1,915 | 6 | 5,494 | 5,494 | $879 | $6,373 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.696155 | -100.2341316667 | Nov 21 2024 al Dec 20 2024 | $6,373.00 | NULL | NULL | NULL | 8183795202 |
| 546433 | 420151106314 | DD - GolfoNorte | 77DD11H066230195 | MODUSLINK SA DE CV | AVE INTERNACIONAL 303 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,912 | 5 | 5,494 | 5,494 | $879 | $6,373 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7430683333 | -100.2219766667 | Oct 25 2024 al Nov 26 2024 | $6,373.00 | [email protected] | [email protected] | [email protected] | 8183865995 |
| 198328 | 909200100415 | DU - GolfoCentro | 73DU02E010400215 | COMERCIAL GANADERA DE TAMPS S | LIBRAMIENTO MANUEL GLZ 4 200 | MANUEL | TAMAULIPAS | 64 | GDMTH | 28 | 15 | 2,144 | 6 | 5,494 | 5,494 | $879 | $6,373 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.74501 | -98.2978 | Nov 19 2024 al Dec 17 2024 | $6,373.00 | [email protected] | [email protected] | 0 | |
| 341947 | 627920700414 | DC - Norte | 80DC26D397780120 | PRESIDENCIA MUNICIPAL | ALUM PUBLICO J MINA | FCO I MADERO | DURANGO | 5A | PB | 4 | 3 | 1,221 | 0 | 5,494 | 5,494 | $879 | $6,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,373.00 | [email protected] | [email protected] | 6778830044 | |
| 541629 | 417090601391 | DD - GolfoNorte | 83DD12D010080250 | GARZA R OMAR D | CALLEJON VILLAS DEL URO 144 | MONTERREY | NUEVO LEON | 74 | GDMTH | 50 | 50 | 1,677 | 5 | 5,494 | 5,494 | $879 | $6,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.55399 | -100.23451 | Oct 31 2024 al Nov 30 2024 | $6,373.00 | [email protected] | 8180331035 | ||
| 458694 | 350171104417 | DD - GolfoNorte | 74DD19A017440130 | MUNICIPIO DE SALTILLO COAHUILA | ALTEA S N | SALTILLO | Coahuila | 5A | GDMTH | 9 | 9 | 1,844 | 6 | 5,494 | 5,494 | $879 | $6,373 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4720966667 | -101.0112666667 | Nov 21 2024 al Dec 20 2024 | $6,373.00 | [email protected] | 8444394900 | ||
| 3540 | 149151200421 | DN - ValleMexicoSur | 66DN60D756610090 | ING INDUSTRIAL RUIZ SA DE CV | NORTE 30 MZ846 LT24 | VALLE DE CHALCO SOLIDARIDAD | ESTADO DE MEXICO | 68 | GDMTH | 65 | 70 | 1,600 | 5 | 5,378 | 5,378 | $860 | $6,373 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.3035 | -98.94153 | Nov 13 2024 al Dec 13 2024 | $6,373.00 | [email protected] | 5574402188 | ||
| 666078 | 106030650274 | DP - Bajio | 75DP52L287500080 | S P LOS MACIAS | POZO 2 CHARCO AZUL | CHARCO AZUL | Aguascalientes | 9A | GDMTH | 33 | 33 | 9,297 | 27 | 6,374 | 6,374 | $0 | $6,373 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.0593633333 | -102.0197583333 | Nov 21 2024 al Dec 20 2024 | $6,373.00 | [email protected] | 4494603611 | ||
| 470238 | 361120804301 | DD - GolfoNorte | 77DD18E017130090 | LOPEZ GONZALEZ JOSE ANTONIO | JUAREZ 204 | MONCLOVA | Coahuila | 64 | GDMTH | 25 | 25 | 1,844 | 5 | 5,348 | 5,348 | $856 | $6,373 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9022716667 | -101.41421 | Oct 25 2024 al Nov 26 2024 | $6,373.00 | [email protected] | [email protected] | 8666325795 | |
| 142056 | 171190400319 | DF - CentroOccidente | 71DF50B092310085 | GASOLINERA FCP S A DE C V | AV LAZARO CARDENAS 380 | FELIPE CARRILLO PUERTO | MICHOACAN | 68 | GDMTH | 28 | 28 | 1,878 | 5 | 5,471 | 5,471 | $875 | $6,373 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.154125 | -102.7042383333 | Nov 15 2024 al Dec 16 2024 | $6,373.00 | [email protected] | [email protected] | 4431413525 | |
| 432623 | 538160606673 | DB - Noroeste | 21DB07A012168650 | MUNICIPIO DE AHOME | V JUAN DE ODONOJU | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 1,435 | 0 | 5,493 | 5,493 | $879 | $6,373 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 25.7922386 | -109.0387406 | Sep 12 2024 al Nov 13 2024 | $6,373.00 | [email protected] | [email protected] | 6688165015 | |
| 380403 | 784190800394 | DW - Peninsular | 83DW12E016760485 | MILLARES NEYRA RAUL | MZ27 L1 02 UC35 DEP 1506 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,361 | 4 | 5,267 | 5,267 | $843 | $6,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26 | -86 | Oct 31 2024 al Nov 30 2024 | $6,373.00 | [email protected] | [email protected] | 8110445346 | |
| 15355 | 664111000366 | DK - Sureste | 76DK03J019100110 | AGENCIA NAL DE ADUANAS MEX | GARITA ADUANAL PUERTO FRONTERI | FRONTERA COMALAPA | CHIAPAS | 68 | GDMTH | 25 | 25 | 2,123 | 6 | 5,900 | 5,900 | $472 | $6,373 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.6437516667 | -91.9856816667 | Oct 23 2024 al Nov 22 2024 | $6,373.00 | [email protected] | [email protected] | [email protected] | 0 |
| 229886 | 948131002231 | DU - GolfoCentro | 72DU08D181510050 | MPIO DE TEPEHUACAN DE GUERRERO | PALACIO MUNICIPAL | TEPEHUACAN | HIDALGO | 68 | GDMTH | 75 | 75 | 1,893 | 5 | 5,494 | 5,494 | $879 | $6,373 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.0145083333 | -98.8435366667 | Nov 15 2024 al Dec 16 2024 | $6,373.00 | [email protected] | [email protected] | [email protected] | 7710000000 |
| 509382 | 386200902977 | DD - GolfoNorte | 82DD04A018888836 | MOTORES REYNOSA SA DE CV | AVE DE LOS ENCINOS 1040 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 2,250 | 2,250 | 215,386 | 525 | 590,085 | 590,085 | $47,207 | $637,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.07098 | -98.36543 | Oct 31 2024 al Nov 30 2024 | $637,292.00 | [email protected] | [email protected] | 8990000000 | |
| 184063 | 564190102531 | DL - ValleMexicoNorte | 77DL20C807720117 | GOMEZ MORA ZAIRE ADILENE | LAZARO CARDENAS 20 LT3 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 16,480 | 40 | 53,779 | 53,779 | $8,605 | $63,728 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.674915 | -99.1981216667 | Oct 24 2024 al Nov 25 2024 | $63,728.00 | [email protected] | [email protected] | 5520756093 | |
| 420067 | 527160305728 | DB - Noroeste | 82DB03A018240105 | GRANJA SIERRA OBSCURA SA DE CV | CARRET HORNOS SAN NICOLASKM115 | CD OBREGON | Sonora | 75 | GDMTH | 774 | 774 | 235,045 | 386 | 549,324 | 549,324 | $87,892 | $637,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27 | -109 | Oct 31 2024 al Nov 30 2024 | $637,261.00 | [email protected] | [email protected] | [email protected] | 6441730337 |
| 22279 | 679220560565 | DK - Sureste | 82DK09A171500150 | OPARSA | CARRET INTERNACIONAL SN | STA MARIA EL TULE OAXACA | OAXACA | 78 | GDMTH | 1,000 | 1,000 | 176,308 | 430 | 531,044 | 531,044 | $84,967 | $637,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0479783333333 | -96.638045 | Oct 31 2024 al Nov 30 2024 | $637,253.00 | [email protected] | 9514080189 | ||
| 611872 | 62010264605 | DP - Bajio | 82DP07E011820930 | CALZADO MINI BURBUJAS S A C V | E1C5 LA LUZ 1728 SN P HDEZ | LEON | GUANAJUATO | 78 | GDMTH | 170 | 170 | 16,454 | 41 | 54,121 | 54,121 | $8,659 | $63,724 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1178244062885 | -101.640493083734 | Oct 31 2024 al Nov 30 2024 | $63,724.00 | [email protected] | [email protected] | [email protected] | 0 |
| 172018 | 974000101928 | DM - ValleMexicoCentro | 82DM23D010010250 | S E P MUSEO DE ANTROPOLOGIA | REFORMA Y CALZ GANDHI BOSQUE C | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 3,345 | 4,779 | 175,581 | 379 | 549,336 | 549,336 | $87,894 | $637,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4270316666667 | -99.1862816666667 | Oct 31 2024 al Nov 30 2024 | $637,230.00 | [email protected] | [email protected] | 5540405300 | |
| 617881 | 65080606961 | DP - Bajio | 82DP08A018000050 | CIA PLASTICA INTERNAC SA DE CV | ORIENTE 5 NO 111 | CELAYA | GUANAJUATO | 78 | GDMTH | 600 | 600 | 186,603 | 403 | 548,410 | 548,410 | $87,746 | $637,224 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 20.5492233333333 | -100.802276666667 | Oct 30 2024 al Nov 30 2024 | $637,224.00 | [email protected] | [email protected] | [email protected] | 4616122641 |
| 180165 | 512020302691 | DL - ValleMexicoNorte | 69DL60G013000130 | OLGA ESCALANTE GUTIERREZ FCA D | 16 DE SEPTIEMBRE 30 PBLO DE TE | ECATEPEC | ESTADO DE MEXICO | 68 | GDMTH | 91 | 114 | 19,040 | 50 | 53,773 | 53,773 | $8,604 | $63,721 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6126366667 | -98.9303033333 | Nov 13 2024 al Dec 12 2024 | $63,721.00 | [email protected] | [email protected] | 5949571950 | |
| 440578 | 546040321716 | DB - Noroeste | 65DB10A016550645 | PARTIDO ACCION NACIONAL | BLVD NINOS HEROES 202 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 46 | 46 | 1,906 | 5 | 5,493 | 5,493 | $879 | $6,372 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8115566667 | -107.397155 | Nov 5 2024 al Dec 4 2024 | $6,372.00 | [email protected] | [email protected] | 6677134146 | |
| 16415 | 666160301650 | DK - Sureste | 77DK04B019010011 | GONZALEZ MARTINEZ EUNICE | CARR TUXTLA CHIAPA KM 9 300 SN | CHIAPA DE CORZO | CHIAPAS | 68 | GDMTH | 26 | 26 | 2,102 | 5 | 5,493 | 5,493 | $879 | $6,372 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7421783333 | -93.036305 | Oct 24 2024 al Nov 25 2024 | $6,372.00 | [email protected] | [email protected] | 9616580702 | |
| 130080 | 156940701571 | DF - CentroOccidente | 79DF07G016350780 | MUNICIPIO DE MORELIA MICH | INCHATIRO FTE 51 REY TANGAXOAN | MORELIA | MICHOACAN | 5A | GDMTH | 4 | 3 | 1,601 | 5 | 5,493 | 5,493 | $879 | $6,372 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6803904 | -101.1947952 | Oct 28 2024 al Nov 28 2024 | $6,372.00 | [email protected] | [email protected] | 4433191382 | |
| 651819 | 90950950632 | DP - Bajio | 76DP10G707620180 | OSCAR GONZALEZ GLEZ | FRACC VI EX HDA SN JOSE PTJA | CHARCO DE PANTOJA 0 | GUANAJUATO | 9M | GDMTH | 17 | 17 | 3,186 | 9 | 6,372 | 6,372 | $0 | $6,372 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.404815 | -101.4047383333 | Oct 23 2024 al Nov 22 2024 | $6,372.00 | [email protected] | 4566436904 | ||
| 309552 | 596061207040 | DC - Norte | 82DC04B018220130 | IGLESIA DE JESUCRISTO | BENITO JUAREZ 462 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 100 | 100 | 409 | 1 | 1,721 | 1,721 | $138 | $6,372 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $6,372.00 | NULL | NULL | NULL | 6392550000 |
| 402774 | 811141100031 | DW - Peninsular | 83DW22B010020450 | DOONAN FRANCIS BERNARD | AV REM ENTRE 13 Y 15 COND 6 A | COZUMEL | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,344 | 4 | 5,266 | 5,266 | $843 | $6,372 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.50381 | -86.9587916666667 | Oct 31 2024 al Nov 30 2024 | $6,372.00 | [email protected] | [email protected] | [email protected] | 9878711339 |
| 608091 | 60830801424 | DP - Bajio | 73DP07C017353120 | TEXTILES DIVERSOS SA DE C | CARRET SAN FCO LEON KM 2 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 284 | 284 | 700 | 2 | 4,978 | 4,978 | $796 | $6,372 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.023835 | -101.8397883333 | Nov 19 2024 al Dec 18 2024 | $6,372.00 | [email protected] | 4767430982 | ||
| 691556 | 126020400785 | DP - Bajio | 72DP58EA27200210 | UNIDAD DE RIEGO EL DESMONTE | PREDIO EL DESMONTE | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 80 | 80 | 10,400 | 28 | 6,373 | 6,373 | $0 | $6,372 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.344015 | -101.7332183333 | Nov 15 2024 al Dec 17 2024 | $6,372.00 | [email protected] | [email protected] | [email protected] | 4922183552 |
| 244324 | 441120402389 | DX - Jalisco | 73DX14P027310150 | AUTO PARTES Y MAS SA DE CV | IND DEL VESTIDO 2206 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 1,844 | 5 | 5,493 | 5,493 | $879 | $6,372 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7431466667 | -103.3884483333 | Nov 19 2024 al Dec 18 2024 | $6,372.00 | [email protected] | [email protected] | 3336361507 | |
| 43369 | 733080400788 | DK - Sureste | 73DK18K087000020 | GRUPO COMARSA SA DE CV | BLOKERA R A MOCTEZUMA 1RA SECC | MOCTEZUMA 1RA. SECCION. | TABASCO | 68 | GDMTH | 55 | 55 | 1,680 | 5 | 5,493 | 5,493 | $879 | $6,372 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.377215 | -93.2312066667 | Nov 19 2024 al Dec 19 2024 | $6,372.00 | [email protected] | [email protected] | 9333334818 | |
| 467822 | 355990700586 | DD - GolfoNorte | 78DD16A010110840 | MUNICIPIO DE P NEGRAS COAHUILA | AVE LOPEZ PORTILLO S N | PIEDRAS NEGRAS | Coahuila | 5A | PB | 6 | 6 | 1,470 | 0 | 5,899 | 5,899 | $472 | $6,372 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6542716667 | -100.560675 | Oct 28 2024 al Nov 27 2024 | $6,372.00 | [email protected] | NULL | ||
| 32881 | 696110392774 | DK - Sureste | 78DK12A057000030 | C P MEXICANA SC DE AP DE RL CV | NICOLAS BRAVO N 6 | V. DE TAMAZULAPAN DEL PROGRESO | OAXACA | 68 | GDMTH | 27 | 27 | 1,981 | 5 | 5,310 | 5,310 | $850 | $6,372 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.6712216667 | -97.5717416667 | Oct 25 2024 al Nov 26 2024 | $6,372.00 | [email protected] | [email protected] | [email protected] | 9535330131 |
| 238783 | 435190500663 | DX - Jalisco | 73DX15G050300085 | GONZALEZ TAPIA PEDRO | RANCHO EL DERRAMADERO S N S N | TLAJOMULCO DE ZUNIGA | JALISCO | 9C | PB | 35 | 35 | 8,224 | 0 | 6,371 | 6,371 | $0 | $6,372 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5545266667 | -103.48665 | Nov 19 2024 al Dec 18 2024 | $6,372.00 | [email protected] | 3310000000 | ||
| 92374 | 3170113151 | DA - BajaCalifornia | 79DA01C015404400 | BLUE HAVEN S D RL DE CV | AGUILA AZTECA 19308 1 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 42 | 70 | 2,558 | 7 | 5,855 | 5,855 | $468 | $6,372 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.49516 | -116.9035933333 | Oct 28 2024 al Nov 27 2024 | $6,372.00 | [email protected] | 6646274339 | ||
| 564222 | 240230307335 | DV - CentroOriente | 79DV04A017060151 | POZO BUGAMBILIAS | CAM VIEJ A SAN JUAN TIANG S N | ATLIXCO PUE | PUEBLA | 9C | GDMTH | 75 | 75 | 8,240 | 23 | 6,372 | 6,372 | $0 | $6,372 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.9273683333333 | -98.4475066666667 | Oct 29 2024 al Nov 28 2024 | $6,372.00 | [email protected] | [email protected] | 2212161361 | |
| 26325 | 682160702170 | DK - Sureste | 82DK09D037000038 | GOBIERNO DEL ESTADO DE OAXACA | CARRETERA OAXACA TEHUANTE KM 3 | TLACOLULA DE MATAMOROS | OAXACA | 78 | GDMTH | 2,365 | 2,920 | 194,303 | 408 | 530,994 | 530,994 | $84,959 | $637,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $637,193.00 | [email protected] | [email protected] | [email protected] | 9515021790 |
| 166588 | 145010202688 | DM - ValleMexicoCentro | 73DM27A017310020 | PREMIUM RESTAURANT BRANDS S DE | AV JUAREZ NTE 308 CENTRO OTE T | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 91 | 130 | 19,260 | 46 | 53,771 | 53,771 | $8,603 | $63,718 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5183466667 | -98.8817416667 | Nov 15 2024 al Dec 17 2024 | $63,718.00 | [email protected] | [email protected] | [email protected] | 5959544454 |
| 459464 | 350241102875 | DD - GolfoNorte | 74DD19A017440035 | NVA WALMART DE MEXICO S DE RL | AV LAS TORRES 136 | SALTILLO | Coahuila | 64 | GDMTH | 60 | 60 | 6,722 | 19 | 16,817 | 16,817 | $2,691 | $63,718 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.458835 | -101.011743333333 | Nov 22 2024 al Dec 20 2024 | $63,718.00 | [email protected] | 5620000000 | ||
| 147096 | 178760800159 | DF - CentroOccidente | 82DF40A055421800 | SAPAS DE LA PIEDAD | EL CUITZILLO I | LA PIEDAD | MICHOACAN | 78 | GDMTH | 131 | 131 | 28,004 | 1 | 54,929 | 54,929 | $8,789 | $63,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.32344 | -101.99966 | Oct 31 2024 al Nov 30 2024 | $63,717.00 | [email protected] | 3335701250 | ||
| 309302 | 596050407641 | DC - Norte | 82DC04C018210530 | MUNICIPIO DE JUAREZ | PUERTO ANZIO Y ATRAS QUEDO LA | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 260 | 25,016 | 38 | 58,996 | 58,996 | $4,720 | $63,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.60632 | -106.34323 | Oct 31 2024 al Nov 30 2024 | $63,716.00 | [email protected] | 6566293300 | ||
| 721129 | 343170300968 | DG - CentroSur | 82DG61A208204928 | NIKE DE MEXICO S DE RL DE CV | NAYARIT 54 PB09 | CUERNAVACA | MORELOS | 73 | GDMTH | 101 | 101 | 14,359 | 35 | 47,701 | 47,701 | $7,632 | $63,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.92639365 | -99.19665207 | Oct 31 2024 al Nov 30 2024 | $63,716.00 | [email protected] | [email protected] | 5548808743 | |
| 630281 | 76210504784 | DP - Bajio | 82DP09A018000284 | TELEFONIA POR CABLE SA DE CV | AV 5 DE FEBRERO 1347 | QUERETARO | QUERETARO | 78 | GDMTH | 216 | 216 | 16,950 | 42 | 53,768 | 53,768 | $8,603 | $63,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.616544 | -100.422001 | Oct 31 2024 al Nov 30 2024 | $63,715.00 | [email protected] | [email protected] | [email protected] | 0 |
| 258397 | 459960500264 | DX - Jalisco | 82DX04C680110020 | INCUBADORA JALISCO S A DE C V | ALDAMA 189 | SAYULA | JALISCO | 78 | GDMTH | 105 | 105 | 17,886 | 41 | 54,926 | 54,926 | $8,788 | $63,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -103 | Oct 31 2024 al Nov 30 2024 | $63,714.00 | [email protected] | [email protected] | [email protected] | 0 |
| 702 | 139220504440 | DN - ValleMexicoSur | 82DN70E018214205 | PANE DI FOLLIA S A DE C V | AV MIGUEL HIDALGO 83 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 102 | 120 | 18,816 | 42 | 54,923 | 54,923 | $8,788 | $63,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.229272 | -99.196661 | Oct 31 2024 al Nov 30 2024 | $63,710.00 | [email protected] | [email protected] | 5636179391 | |
| 684544 | 122150160870 | DP - Bajio | 72DP58A177200300 | DE LA TORRE VARGAS MARLENE | PREDIO LOS CEDROS | SAN JERONIMO | Zacatecas | 9A | GDMTH | 8 | 8 | 10,058 | 27 | 6,370 | 6,370 | $0 | $6,371 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.5898216667 | -102.46532 | Nov 15 2024 al Dec 17 2024 | $6,371.00 | [email protected] | [email protected] | 4929491698 | |
| 322319 | 605820800027 | DC - Norte | 75DC14D017530690 | FLORES VEGA RAMIRO | COL R M QUEVEDO | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 10,229 | 30 | 6,371 | 6,371 | $0 | $6,371 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.8984083333 | -107.52818 | Nov 21 2024 al Dic 20 2024 | $6,371.00 | 6361166561 | |||
| 317461 | 600200801561 | DC - Norte | 77DC06A017640581 | CAJA POPULAR MEXICANA SC DE AP | CALLE05 PTE 1310 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,046 | 5 | 5,442 | 5,442 | $871 | $6,371 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1875833333 | -105.4852833333 | Oct 25 2024 al Nov 25 2024 | $6,371.00 | [email protected] | [email protected] | 6394743585 | |
| 357656 | 647191102375 | DC - Norte | 82DC04A018230440 | REPRESENTACIONES DE FRANQUICIA | EJERCITO NACIONAL 7445 2 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 240 | 240 | 273 | 1 | 1,560 | 1,560 | $125 | $6,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,371.00 | [email protected] | [email protected] | [email protected] | 8186257300 |
| 99623 | 8200203969 | DA - BajaCalifornia | 83DA17A010049930 | PAGLIAI DURANDO FERRO FRANCESC | DEPTO 1404 DIF 12 1404 VISTA | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 15 | 15 | 1,561 | 4 | 5,493 | 5,493 | $879 | $6,371 | 2023-11-30 00:00:00 | 2023-12-31 00:00:00 | NULL | NULL | Nov 30 2023 al Dec 31 2023 | $6,371.00 | [email protected] | [email protected] | [email protected] | 6242374867 |
| 505388 | 384120503998 | DD - GolfoNorte | 82DD03A068230160 | ESC PRIM C DE LEONES NO 1 | MORELOS Y E RODRIGUEZ | CD MIER,TAMAULIPAS | TAMAULIPAS | 74 | GDMTH | 60 | 75 | 1,964 | 4 | 5,899 | 5,899 | $472 | $6,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.435563 | -99.149525 | Oct 31 2024 al Nov 30 2024 | $6,371.00 | [email protected] | NULL | ||
| 228958 | 943960700882 | DU - GolfoCentro | 80DU07B028023502 | H AYTO AQUISMON | ALITZE SLP | AQUISMON | San Luis Potosi | 5A | PB | 4 | 4 | 1,283 | 0 | 5,492 | 5,492 | $879 | $6,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,371.00 | NULL | NULL | NULL | 4823680323 |
| 267881 | 477140509184 | DX - Jalisco | 75DX07G011010230 | P DE RIEGO TEPETATE SPR DE RL | KM 4 CAM A LOS ARENEROS | TLAJOMULCO | JALISCO | 9C | GDMTH | 86 | 86 | 8,480 | 25 | 6,371 | 6,371 | $0 | $6,371 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5156883333 | -103.5618133333 | Nov 21 2024 al Dec 20 2024 | $6,371.00 | [email protected] | 3338309374 | ||
| 666987 | 107831100167 | DP - Bajio | 27DP52M012711230 | MPIO VILLA HIDALGO | PLAZA Y KIOSCO | VILLA HIDALGO | Jalisco | 5A | PB | 1 | 1 | 1,236 | 0 | 5,492 | 5,492 | $879 | $6,371 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.6736666667 | -102.5904883333 | Sep 18 2024 al Nov 19 2024 | $6,371.00 | [email protected] | 3467872142 | ||
| 442994 | 546140217088 | DB - Noroeste | 82DB10A018240293 | GPO PORTEO LOGISTICO SA DE CV | BLVD J KUMATE RGZ 4301 B1 SUR | CULIACAN | Sinaloa | 75 | GDMTH | 132 | 132 | 2,960 | 0 | 5,492 | 5,492 | $879 | $6,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.758628 | -107.451126 | Oct 31 2024 al Nov 30 2024 | $6,371.00 | [email protected] | [email protected] | [email protected] | 6677186682 |
| 85630 | 1030107558 | DA - BajaCalifornia | 75DA01D017117500 | AT T COMUNICACIONES DIGITALES | P CORONADO 2230 EL MIRADOR CAP | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 2,868 | 8 | 5,854 | 5,854 | $468 | $6,371 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5316066667 | -117.0881333333 | Nov 21 2024 al Dec 19 2024 | $6,371.00 | NULL | NULL | NULL | NULL |
| 688265 | 123980557353 | DP - Bajio | 76DP58B017740350 | MPIO ZACATECAS | LA BUFA | ZACATECAS | Zacatecas | 5A | GDMTH | 2 | 1 | 1,720 | 5 | 5,493 | 5,493 | $879 | $6,371 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.7776716667 | -102.565855 | Oct 23 2024 al Nov 22 2024 | $6,371.00 | [email protected] | 4929247139 | ||
| 543401 | 417120700551 | DD - GolfoNorte | 83DD12D071040750 | VALDEZ SIMANCAS JOSE DE JESUS | CALLEJON DE LOS ARIPE 2609 CP | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 36 | 36 | 1,566 | 4 | 5,493 | 5,493 | $879 | $6,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.666552 | -100.398823 | Oct 31 2024 al Nov 30 2024 | $6,371.00 | [email protected] | [email protected] | 8128613486 | |
| 402606 | 811130100048 | DW - Peninsular | 65DW22B010010320 | MUNICIPIO DE COZUMEL | AV COZUMEL CLAVEL Y GARDENIA | COZUMEL | QUINTANA ROO | 5A | PB | 1 | 1 | 1,201 | 0 | 5,492 | 5,492 | $879 | $6,371 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.4882233333 | -86.9279866667 | Nov 6 2024 al Dec 6 2024 | $6,371.00 | [email protected] | 9878729800 | ||
| 339630 | 626070508610 | DC - Norte | 79DC26C017980481 | BRAUN WALL ABRAHAM | BLOCK AA BODEGA 7 | DURANGO | DURANGO | 66 | GDMTH | 15 | 15 | 1,567 | 5 | 5,057 | 5,057 | $809 | $6,371 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.03937 | -104.63035 | Oct 29 2024 al Nov 27 2024 | $6,371.00 | [email protected] | [email protected] | [email protected] | 6188112562 |
| 582328 | 40130200925 | DP - Bajio | 75DP03C061711130 | DORANTES OJEDA MARIA JACQUELIN | PRIVADA LOS ARROYITOS SN LA FU | BERNAL | QUERETARO | 68 | GDMTH | 22 | 22 | 1,768 | 5 | 5,413 | 5,413 | $866 | $6,371 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.74423 | -99.9393816667 | Nov 21 2024 al Dec 20 2024 | $6,371.00 | [email protected] | 0 | ||
| 457409 | 350090305060 | DD - GolfoNorte | 77DD19A017700450 | PODER JUDICIAL DEL EDO DE COAH | E CARRANZA NTE 505 | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 1,902 | 5 | 5,492 | 5,492 | $879 | $6,371 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4309133333 | -101.0074316667 | Oct 25 2024 al Nov 26 2024 | $6,371.00 | [email protected] | [email protected] | [email protected] | 8444380250 |
| 241860 | 438170201472 | DX - Jalisco | 82DX15K010080204 | INMUEBLES HERBA SA DE CV | LIBERTAD 1211 | GUADALAJARA | JALISCO | 78 | GDMTH | 144 | 144 | 1,558 | 4 | 5,492 | 5,492 | $879 | $6,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.526 | -103.5463 | Oct 31 2024 al Nov 30 2024 | $6,371.00 | [email protected] | 3337932300 | ||
| 475599 | 369911013995 | DD - GolfoNorte | 78DD18A026620150 | SALAS B JORGE L | AV LOS REYES 1025 | MONCLOVA | Coahuila | 64 | GDMTH | 28 | 28 | 1,973 | 5 | 5,347 | 5,347 | $855 | $6,371 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9177116667 | -101.43968 | Oct 28 2024 al Nov 27 2024 | $6,371.00 | [email protected] | 8666352719 | ||
| 8438 | 337010900039 | DN - ValleMexicoSur | 66DN50G016640560 | ICATI | AV PASEO DE LA ASUNCION S N ME | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 68 | 85 | 1,451 | 4 | 5,376 | 5,376 | $860 | $6,371 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.28112 | -99.57105 | Nov 13 2024 al Dec 13 2024 | $6,371.00 | NULL | NULL | NULL | 7222714803 |
| 581371 | 273231202079 | DV - CentroOriente | 77DV13C147710145 | TOVAR PEREZ JULIAN | AV DEL TRABAJO 5 | ATOTONILCO DE TULA | HIDALGO | 68 | GDMTH | 53 | 53 | 817 | 2 | 5,422 | 5,422 | $868 | $6,371 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.01766167 | -99.2188617 | Oct 25 2024 al Nov 26 2024 | $6,371.00 | [email protected] | 7731156277 | ||
| 453797 | 555991104005 | DB - Noroeste | 82DB33A018230095 | GOBIERNO DEL ESTADO DE SONORA | CARRET INTERNACIONAL 18 | NOGALES | Sonora | 75 | GDMTH | 920 | 920 | 238,319 | 482 | 588,052 | 588,052 | $47,044 | $637,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119.135 | Oct 31 2024 al Nov 30 2024 | $637,096.00 | [email protected] | [email protected] | [email protected] | 6621962176 |
| 23828 | 681050600758 | DK - Sureste | 80DK09C698002000 | L0720 MUNPIO SN JOSE DEL PROGR | ALUMBRADO PUBLICO SAN JOSE | SAN JOSE PROGRESO | OAXACA | 5A | PB | 34 | 34 | 12,316 | 0 | 54,921 | 54,921 | $8,787 | $63,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,709.00 | [email protected] | 0 | ||
| 167091 | 147011102876 | DM - ValleMexicoCentro | 69DM25C016920065 | PLASTICOS DEL MORALILLO SA DE | CANELA 260 BIS GRANJAS MEX IZT | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 137 | 228 | 20,000 | 49 | 54,921 | 54,921 | $8,787 | $63,709 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.39854 | -99.103735 | Nov 11 2024 al Dec 12 2024 | $63,709.00 | [email protected] | [email protected] | [email protected] | 5556504066 |
| 183011 | 561150703397 | DL - ValleMexicoNorte | 82DL30C818210021 | AMERICAN ROLLER SA DE CV | QUETZAL 25 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 200 | 223 | 16,805 | 41 | 53,763 | 53,763 | $8,602 | $63,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.99 | -99.16 | Oct 31 2024 al Nov 30 2024 | $63,709.00 | [email protected] | [email protected] | 5558771085 | |
| 566738 | 246210405134 | DV - CentroOriente | 82DV05B016420077 | QVC II S DE R L DE C V | BLV ANTONIO DE DEZA ULLOA 103 | HUEJOTZINGO | PUEBLA | 78 | GDMTH | 117 | 117 | 16,146 | 40 | 53,990 | 53,990 | $8,638 | $63,708 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.177338 | -98.37421 | Oct 31 2024 al Nov 30 2024 | $63,708.00 | [email protected] | [email protected] | [email protected] | 2271140000 |
| 509511 | 386220906103 | DD - GolfoNorte | 82DD04A018280140 | VENTIKA II SAPI DE CV | CARRET REY MTY KM174 400 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 300 | 300 | 21,821 | 54 | 58,987 | 58,987 | $4,719 | $63,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.765147 | -98.749534 | Oct 31 2024 al Nov 30 2024 | $63,706.00 | [email protected] | 0 | ||
| 191132 | 981210701681 | DL - ValleMexicoNorte | 82DL50C020100096 | SUBESTACION CARTAGENA 23 DIST | AV REC HIDRAULICOS S N ESQ B | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 60 | 60 | 24,465 | 41 | 63,706 | 63,706 | $0 | $63,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6385739 | -99.1537919 | Oct 31 2024 al Nov 30 2024 | $63,706.00 | 5552294400 | |||
| 178940 | 995221206110 | DM - ValleMexicoCentro | 82DM24D012820340 | INMOBILIARIA REFORMA 77 SA DE | PONIENTE 116 590 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 162 | 162 | 22,041 | 24 | 54,917 | 54,917 | $8,787 | $63,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,704.00 | [email protected] | [email protected] | 0 | |
| 380139 | 784180100301 | DW - Peninsular | 82DW12E016810100 | FRBC PC CLUB S DE RL DE CV | MZ27 L1 03 ZFMT CLUB PLAY A | CANCUN | QUINTANA ROO | 77 | GDMTH | 122 | 135 | 15,870 | 39 | 52,647 | 52,647 | $8,424 | $63,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,703.00 | [email protected] | [email protected] | [email protected] | 9982516205 |
| 470634 | 361210500912 | DD - GolfoNorte | 82DD18E018116255 | REPUESTOS Y SERV DE MVA SA CV | HANGARES 602 | MONCLOVA | Coahuila | 74 | GDMTH | 113 | 115 | 18,087 | 45 | 54,770 | 54,770 | $8,763 | $63,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.964982 | -101.456997 | Oct 31 2024 al Nov 30 2024 | $63,702.00 | [email protected] | 8661771040 | ||
| 75684 | 867690300382 | DJ - Oriente | 80DJ11D058010300 | H AYTO MPAL DE SN P SOTEAPAN | ALUMB PUB SN P SOTEAPAN | SOTEAPAN | VERACRUZ | 5A | PB | 34 | 33 | 11,948 | 0 | 54,916 | 54,916 | $8,786 | $63,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,702.00 | NULL | NULL | NULL | NULL |
| 555444 | 217170600133 | DV - CentroOriente | 82DV08F112000057 | GLM COMPONENTS MEXICO SA CV | PV CARRIL SN CRISTOBAL 111 A | CHACHAPA | PUEBLA | 78 | GDMTH | 363 | 363 | 201,725 | 365 | 549,079 | 549,079 | $87,853 | $637,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.061005 | -98.103973 | Oct 31 2024 al Nov 30 2024 | $637,015.00 | [email protected] | [email protected] | [email protected] | 2223245006 |
| 272459 | 487830500649 | DX - Jalisco | 82DX12A011002106 | SIAPA TEPIC POZO CD INDUSTRIAL | CARRET INTER A GUAD KM 2 5 | TEPIC | NAYARIT | 78 | GDMTH | 80 | 80 | 19,975 | 29 | 54,915 | 54,915 | $8,786 | $63,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4788916667 | -104.8403383333 | Oct 31 2024 al Nov 30 2024 | $63,701.00 | [email protected] | [email protected] | 3112118770 | |
| 377236 | 783030801487 | DW - Peninsular | 84DW12D010420010 | TIENDAS CHEDRAUI S A DE C V | SM98 MZ56 LT1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 963 | 1,605 | 16,548 | 41 | 54,914 | 54,914 | $8,786 | $63,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.148342 | -86.872949 | Oct 31 2024 al Nov 30 2024 | $63,700.00 | [email protected] | [email protected] | 0 | |
| 694017 | 128980656442 | DP - Bajio | 80DP58G600550010 | MPIO VILLANUEVA | A P EL UNICERDO | EL UNCIDERO | Zacatecas | 5A | PB | 4 | 3 | 1,244 | 0 | 5,491 | 5,491 | $879 | $6,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,370.00 | [email protected] | [email protected] | [email protected] | 4999260111 |
| 350211 | 643051105131 | DC - Norte | 65DC22S016520500 | TESORERIA MPAL DE TORREON | PERIF LAMPARAS DIRECT SECT MF | TORREON | COAHUILA | 5A | GDMTH | 5 | 5 | 1,694 | 5 | 5,491 | 5,491 | $879 | $6,370 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5682266667 | -103.3856316667 | Nov 7 2024 al Dic 6 2024 | $6,370.00 | [email protected] | [email protected] | NULL | |
| 369425 | 779160604783 | DW - Peninsular | 83DW01M011560005 | PASOS VARGAS MARTINA DEL C | CALLE 20 131A X 31 39 | CONKAL | YUCATAN | 77 | GDMTH | 22 | 22 | 1,519 | 4 | 5,440 | 5,440 | $870 | $6,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $6,370.00 | [email protected] | [email protected] | [email protected] | 9999580769 |
| 682269 | 119870700161 | DP - Bajio | 39DP53K062800686 | MPIO CHALCHIHUITES | 050822 LAS FLORES JOSE MA MORE | JOSE MA MORELOS | Zacatecas | 5A | PB | 2 | 2 | 1,236 | 0 | 5,492 | 5,492 | $879 | $6,370 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.3934448 | -103.9005184 | Sep 26 2024 al Nov 27 2024 | $6,370.00 | [email protected] | NULL | ||
| 555308 | 217060200547 | DV - CentroOriente | 82DV08F017810020 | RAUL VELAZCO DE SANTIAGO ESC | JAGUEY GRANDE S N | AMOZOC | PUEBLA | 78 | GDMTH | 101 | 101 | 2,129 | 5 | 5,399 | 5,399 | $864 | $6,370 | 2020-11-30 00:00:00 | 2020-12-31 00:00:00 | NULL | NULL | Nov 30 2020 al Dec 31 2020 | $6,370.00 | [email protected] | [email protected] | 2222910887 | |
| 343085 | 630180500573 | DC - Norte | 61DC26G556110035 | INDUSTRIALIZADORA DE TARIMA EL | SAN LUIS VILLA COTONA SD SN | TAYOLTITA,SAN DIMAS,DGO | DURANGO | 66 | GDMTH | 98 | 98 | 1,687 | 5 | 5,056 | 5,056 | $809 | $6,370 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 24.0962133333 | -105.6569533333 | Nov 1 2024 al Dic 2 2024 | $6,370.00 | [email protected] | 6188000686 | ||
| 59695 | 832830600375 | DJ - Oriente | 80DJ03C450800010 | ALUMBRADO PUBLICO | EL KILATE | EL KILATE | VERACRUZ | 5A | PB | 4 | 3 | 1,185 | 0 | 5,491 | 5,491 | $879 | $6,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,370.00 | [email protected] | [email protected] | NULL | |
| 238129 | 435100208934 | DX - Jalisco | 76DX15G030300130 | CECYTEJ 18 | CAM VIEJO A LA CIENEGA 501 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 55 | 55 | 1,760 | 5 | 5,491 | 5,491 | $879 | $6,370 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5427766667 | -103.4338183333 | Oct 23 2024 al Nov 22 2024 | $6,370.00 | [email protected] | [email protected] | [email protected] | 3336944083 |
| 443449 | 546160110018 | DB - Noroeste | 64DB10A016401350 | LOPEZ VALDEZ ROSALINA | EMILE BERLINE 1700 | CULIACAN | Sinaloa | 65 | GDMTH | 17 | 17 | 1,366 | 4 | 5,491 | 5,491 | $879 | $6,370 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.834675 | -107.4136233333 | Nov 4 2024 al Dec 3 2024 | $6,370.00 | [email protected] | [email protected] | [email protected] | 0 |
| 434761 | 540010500057 | DB - Noroeste | 63DB07F010020210 | JTA AGUA POT Y ALC MPIO AHOME | CERRADA 0 | AHOME | Sinaloa | 65 | GDMTH | 15 | 15 | 1,774 | 5 | 5,492 | 5,492 | $879 | $6,370 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8097016667 | -109.251225 | Oct 31 2024 al Dec 2 2024 | $6,370.00 | [email protected] | [email protected] | [email protected] | NULL |
| 123282 | 24221100758 | DA - BajaCalifornia | 72DA16E010582169 | HERNANDEZ BALDENEGRO GUADALUPE | CJON L MATEOS Y AV 56 561 | PUERTO PENASCO | SONORA | 61 | GDMTH | 15 | 15 | 2,211 | 6 | 5,828 | 5,828 | $466 | $6,370 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.32769 | -113.497215 | Nov 14 2024 al Dec 17 2024 | $6,370.00 | [email protected] | 6381125124 | ||
| 17315 | 670201100874 | DK - Sureste | 78DK04F015000018 | H AYUNTAMIENTO MPAL SUCHIAPA | CANCHA ABSALON S N | SUCHIAPA | CHIAPAS | 5A | PB | 2 | 2 | 1,224 | 0 | 5,491 | 5,491 | $879 | $6,370 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.6306312 | -93.093524 | Oct 25 2024 al Nov 26 2024 | $6,370.00 | [email protected] | 0 | ||
| 315047 | 598880900041 | DC - Norte | 77DC04E018780470 | JIMENEZ DE TORRES MA DE LA LUZ | POZO 361 RANCHO EL JILGAL | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 4 | 4 | 10,409 | 28 | 6,370 | 6,370 | $0 | $6,370 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.639225 | -106.4841466667 | Oct 25 2024 al Nov 25 2024 | $6,370.00 | [email protected] | 6562767143 | ||
| 339627 | 626070503529 | DC - Norte | 79DC26C013400095 | MARTINEZ DIAZ LUIS ANTONIO | 19 DE ABRIL | DURANGO | DURANGO | 66 | GDMTH | 25 | 25 | 1,838 | 5 | 5,055 | 5,055 | $809 | $6,370 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0346066667 | -104.6314083333 | Oct 29 2024 al Nov 27 2024 | $6,370.00 | [email protected] | [email protected] | 6188177115 | |
| 20428 | 675101130930 | DK - Sureste | 80DK17L918001000 | H AYUNTAMIENTO DE SOLOSUCHIAPA | ALUM PUB RIVERA VILLAFLORES | VILLAFLORES | CHIAPAS | 5A | PB | 4 | 3 | 1,224 | 0 | 5,491 | 5,491 | $879 | $6,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,370.00 | [email protected] | [email protected] | 9323296645 | |
| 261079 | 464131101798 | DX - Jalisco | 75DX05C240020140 | HOTEL CAMINO REAL GRULLO SA CV | VALENTIN VELASCO 39 | EL GRULLO | JALISCO | 68 | GDMTH | 41 | 50 | 1,861 | 5 | 5,491 | 5,491 | $879 | $6,370 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.80506 | -104.2176116667 | Nov 21 2024 al Dec 20 2024 | $6,370.00 | [email protected] | [email protected] | [email protected] | 3213872730 |
| 34525 | 705991005963 | DK - Sureste | 80DK12T988000200 | H AYUNTAMIENTO MPAL | ALUMBRADO PUBLICO SN M PIEDRAS | SAN MIGUEL PIEDRAS | OAXACA | 5A | PB | 4 | 3 | 1,224 | 0 | 5,491 | 5,491 | $879 | $6,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,370.00 | [email protected] | 0 | ||
| 442597 | 546120706619 | DB - Noroeste | 76DB10A017600510 | SEP J BALTAZAR IZAGUIRRE ROJO | CARR A NAV ESQ MANUEL J OTHON | CULIACAN | Sinaloa | 65 | GDMTH | 89 | 89 | 1,920 | 5 | 5,491 | 5,491 | $879 | $6,370 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7752283333 | -107.4779916667 | Oct 23 2024 al Nov 22 2024 | $6,370.00 | [email protected] | [email protected] | 6678464226 | |
| 283887 | 508220603371 | DX - Jalisco | 76DX154020050028 | CONSTRUCCIONES Y REMODELACIONE | AV LOPEZ MATEOS SUR 5455 | ZAPOPAN | JALISCO | 68 | GDMTH | 80 | 80 | 1,760 | 5 | 5,491 | 5,491 | $879 | $6,370 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6274483333 | -103.4175733333 | Oct 23 2024 al Nov 22 2024 | $6,370.00 | [email protected] | [email protected] | [email protected] | 3334560718 |
| 666864 | 107120800786 | DP - Bajio | 70DP52M106470120 | ESC SECUNDARIA NUEVA CREACION | ANTONIO GONZALEZ LOPEZ S N | CENTRO DE ARRIBA | Jalisco | 68 | GDMTH | 50 | 50 | 1,760 | 5 | 5,491 | 5,491 | $879 | $6,370 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.6855733333 | -102.590445 | Nov 13 2024 al Dec 13 2024 | $6,370.00 | [email protected] | 4959680270 | ||
| 609526 | 61120101071 | DP - Bajio | 84DP07D162040010 | MPIO LEON | PRINCIPAL S N | LA RESERVA | GUANAJUATO | 5A | PB | 10 | 10 | 1,244 | 0 | 5,491 | 5,491 | $879 | $6,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,370.00 | NULL | NULL | NULL | 4777880000 |
| 138239 | 168061005011 | DF - CentroOccidente | 68DF50A415230040 | MENDOZA ALVAREZ MARIN | RANCHO LA PACANDA | CALIFORNIA | MICHOACAN | 9A | GDMTH | 67 | 67 | 10,078 | 29 | 6,370 | 6,370 | $0 | $6,370 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.10014 | -102.51432 | Nov 12 2024 al Dec 11 2024 | $6,370.00 | [email protected] | [email protected] | [email protected] | 4535344063 |
| 667137 | 108000350317 | DP - Bajio | 80DP52N775900060 | MPIO EL LLANO | RCHO LOS MIRASOLES AGS | LOS MIRASOLES, AGS. | Aguascalientes | 5A | PB | 0 | 0 | 117 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | 4969673389 | ||
| 451589 | 552970904304 | DB - Noroeste | 82DB15A018270080 | AGRICOLA RUEBA SC DE RL CV | JTO P 49 05 Q Y MORA 58 D5 | CABORCA | Sonora | 75 | GDMTH | 311 | 311 | 0 | 0 | 574 | 574 | $46 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.802141 | -112.769711 | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | [email protected] | [email protected] | 6373723273 |
| 679689 | 115921250535 | DP - Bajio | 80DP53F355500134 | MPIO FCO R MURGUIA A P | ALUMBRADO PUBLICO | LUIS MOYA | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | 4989355010 | ||
| 504076 | 384000600451 | DD - GolfoNorte | 84DD03A010219768 | ALESTRA S DE R L DE CV | CARR NVO LAREDO MTY KM 8 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 127 | 180 | 0 | 0 | 591 | 591 | $47 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.422595 | -99.531512 | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | [email protected] | [email protected] | 8677180585 |
| 467470 | 355230401970 | DD - GolfoNorte | 82DD16A010015589 | MINERA DEL NORTE SA DE CV | MINA VII SN | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 9,533 | 9,533 | 0 | 0 | 591 | 591 | $47 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.44688 | -100.6418 | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | 8787826000 | ||
| 703246 | 294980803540 | DG - CentroSur | 03DG35F018815280 | CENTRO HISTORICO DE LA CD MEX | VILLAGRAN S N | JONACATEPEC | MORELOS | 9 | PB | 2 | 2 | 185 | 0 | 637 | 637 | $0 | $637 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 18.6814564 | -98.795756 | Sep 2 2024 al Oct 31 2024 | $637.00 | [email protected] | [email protected] | 0 | |
| 248847 | 447220603801 | DX - Jalisco | 79DX02B010040062 | VILLASENOR ACEVES HUMBERTO | RANCHO EL MAGUEY 50 | TEPATITLAN | JALISCO | 9C | GDMTH | 12 | 12 | 832 | 3 | 637 | 637 | $0 | $637 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7232533333 | -102.6329683333 | Oct 28 2024 al Nov 27 2024 | $637.00 | [email protected] | 3781094617 | ||
| 467475 | 355230402321 | DD - GolfoNorte | 82DD16A010015593 | MINERA DEL NORTE SA DE CV | TAJO II DRAGA SN | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 4,235 | 6,500 | 0 | 0 | 591 | 591 | $47 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.4823 | -100.6977 | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | 8787826000 | ||
| 467477 | 355230402526 | DD - GolfoNorte | 82DD16A010015583 | MINERA DEL NORTE SA DE CV | TAJO II PALA 4100A SN | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 243 | 243 | 0 | 0 | 591 | 591 | $47 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.50794 | -100.6851 | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | [email protected] | [email protected] | 8641006126 |
| 508191 | 386080701514 | DD - GolfoNorte | 84DD04A010030185 | CADENA COMERCIAL OXXO SA DE CV | AVE DE LOS ALAMOS 2051 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 405 | 405 | 0 | 0 | 591 | 591 | $47 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.07179 | -98.38062 | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | [email protected] | [email protected] | 8998712020 |
| 251168 | 450070302727 | DX - Jalisco | 77DX02G011010280 | GUTIERREZ GONZALEZ FELIPE | RCHO CANADA DE GOMEZ | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 25 | 25 | 816 | 3 | 637 | 637 | $0 | $637 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1980333333 | -102.4292833333 | Oct 24 2024 al Nov 25 2024 | $637.00 | [email protected] | 4317460794 | ||
| 128544 | 156060105642 | DF - CentroOccidente | 80DF07D010511020 | SEMAFORO DIR DE TTO GOB EDO | ART DEL 47 ESQ ENRIQUE RAMIREZ | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 119 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | [email protected] | NULL | |
| 145954 | 177910600441 | DF - CentroOccidente | 79DF15H015640750 | MUNICIPIO DE LOS REYES MICH | AP INGENIO SANTA CLARA | LOS REYES | MICHOACAN | 5A | PB | 1 | 0 | 119 | 0 | 549 | 549 | $88 | $637 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5808113 | -102.4562188 | Oct 28 2024 al Nov 28 2024 | $637.00 | [email protected] | 3545421870 | ||
| 424738 | 530981203649 | DB - Noroeste | 74DB04A017450290 | DISTRITO DE RIEGO DEL RIO MAYO | TESIA 2 KM 6 CARR NAV TESIA | NAVOJOA | Sonora | 9A | GDMTH | 24 | 24 | 895 | 3 | 637 | 637 | $0 | $637 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.1477816667 | -109.3804833333 | Nov 20 2024 al Dec 18 2024 | $637.00 | [email protected] | 6424226046 | ||
| 504101 | 384000900306 | DD - GolfoNorte | 82DD03A018252330 | TCA MACLOVIO HERRERA SA DE CV | ANAHUAC 4731 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 380 | 380 | 0 | 0 | 591 | 591 | $47 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.460272 | -99.517757 | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | [email protected] | [email protected] | 8677156562 |
| 29734 | 689030310045 | DK - Sureste | 18DK09N060100280 | GARCIA OLIVERA MANUEL | PARAJE EL PIRUL | UNION ZAPATA OAX | OAXACA | 9 | PB | 4 | 4 | 209 | 0 | 637 | 637 | $0 | $637 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.9213 | -96.4125613 | Oct 14 2024 al Dec 12 2024 | $637.00 | [email protected] | 9512423091 | ||
| 660778 | 100130401141 | DP - Bajio | 77DP52E027710083 | C PAN AC LOPEZ VALDIVIA ALFONS | PREDIO MESA CARDONAS SANISIDRO | OJOCALIENTE, CALVILLO | Aguascalientes | 9A | GDMTH | 48 | 48 | 824 | 3 | 637 | 637 | $0 | $637 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.8910866667 | -102.6707533333 | Oct 24 2024 al Nov 25 2024 | $637.00 | [email protected] | [email protected] | 4491517957 | |
| 181290 | 516100501585 | DL - ValleMexicoNorte | 84DL60B771650010 | CINEMEX EL RISCO SA DE CV | LOS HEROES TECAMAC II | TECAMAC | ESTADO DE MEXICO | 78 | GDMTH | 454 | 454 | 0 | 0 | 550 | 550 | $88 | $637 | 2024-11-01 00:00:00 | 2024-11-30 00:00:00 | 19.61869167 | -99.03628889 | Nov 1 2024 al Nov 30 2024 | $637.00 | [email protected] | 5517387091 | ||
| 531508 | 413220204807 | DD - GolfoNorte | 78DD03A016070675 | MCPIO NUEVO LAREDO 2021 2024 | PROGRESO Y FENIX S N | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 0 | 0 | 590 | 590 | $47 | $637 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.509545 | -99.5976883333 | Oct 28 2024 al Nov 27 2024 | $637.00 | [email protected] | 8677113543 | ||
| 694837 | 130081155829 | DP - Bajio | 80DP58J010550060 | MPIO MEZQUITAL DE ORO | AREA 4 PALO VERDE | TEUL DE GLEZ ORTEGA | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2585966666667 | -103.315871666667 | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | 4679528250 | ||
| 132663 | 160050803080 | DF - CentroOccidente | 80DF65A700059720 | MUNICIPIO DE ZACAPU MICHOACAN | BARRANCA ONDAG107 | ZACAPU | MICHOACAN | 5A | PB | 1 | 0 | 119 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | 4363630093 | ||
| 396858 | 808030401376 | DW - Peninsular | 74DW08E677410050 | BASTO ESCOBEDO MIGUEL ANGEL | KM 1 CARR TIXPEHUAL CUCA | TIXPEHUAL | YUCATAN | 9 | PB | 10 | 10 | 0 | 0 | 44 | 44 | $0 | $637 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.9618383333 | -89.43439 | Nov 21 2024 al Dec 19 2024 | $637.00 | NULL | NULL | NULL | NULL |
| 131644 | 158930900438 | DF - CentroOccidente | 80DF45E1D2290010 | MUNICIPIO DE PATZCUARO | RANCHO BUENA VISTA G066 | RANCHO BUENAVISTA | MICHOACAN | 5A | PB | 1 | 0 | 119 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | [email protected] | 4343420967 | |
| 27968 | 683871100012 | DK - Sureste | 05DK09E221201320 | CASAS ELORZA VIRGILIO ISMAEL | DOM CONOCIDO | HACIENDA VIEJA | OAXACA | 9 | PB | 1 | 1 | 204 | 0 | 637 | 637 | $0 | $637 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.5387 | -96.7585166667 | Sep 2 2024 al Nov 4 2024 | $637.00 | [email protected] | 9515730125 | ||
| 201537 | 918100300530 | DU - GolfoCentro | 72DU03G300820320 | AVALOS CASTRO HECTOR | RANCHO SAN LORENZO | 0048 COLONIA GUANAJUATO | TAMAULIPAS | 9C | GDMTH | 20 | 20 | 868 | 3 | 637 | 637 | $0 | $637 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.13852 | -98.782405 | Nov 15 2024 al Dec 16 2024 | $637.00 | [email protected] | 8341609824 | ||
| 677698 | 114090352381 | DP - Bajio | 80DP53D505500090 | MPIO SANTO DOMINGO A P | AREA 1 SALIDA AL BARRIL | JESUS MA STO DOMINGO | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1485233333333 | -102.192563333333 | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | 4589314622 | ||
| 505927 | 384201003361 | DD - GolfoNorte | 78DD03A016070970 | MPIO NVO LAR ALUM PUB | CARR ANAHUAC KM 13 | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 3 | 3 | 0 | 0 | 590 | 590 | $47 | $637 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4768383333333 | -99.50421 | Oct 28 2024 al Nov 27 2024 | $637.00 | [email protected] | 8677113543 | ||
| 34121 | 701140260663 | DK - Sureste | 80DK12G3E8000010 | AGENCIA MPAL EL COYUL COICOYAN | ALUMBRADO PUBLICO | COYUL | OAXACA | 5A | PB | 1 | 0 | 115 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | 9531114304 | ||
| 24139 | 681120111938 | DK - Sureste | 02DK09C540561380 | MATIAS CRUZ ELEUTERIO JUAN | PARAJE TIERRA CALIENTE | SANTA LUCIA OCOT | OAXACA | 9 | PB | 2 | 2 | 204 | 0 | 637 | 637 | $0 | $637 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.7394021 | -96.6898973 | Sep 30 2024 al Nov 29 2024 | $637.00 | NULL | NULL | NULL | 9511963170 |
| 691532 | 126010456235 | DP - Bajio | 71DP58EA27100550 | SUSTAITA SALAS ARNULFO | PREDIO LA MAQUINA | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 18 | 18 | 898 | 3 | 637 | 637 | $0 | $637 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.4734066667 | -101.76314 | Nov 14 2024 al Dec 16 2024 | $637.00 | NULL | NULL | NULL | 4961328420 |
| 694869 | 130081156272 | DP - Bajio | 80DP58J430550030 | MPIO MEZQUITAL DE ORO | AREA CRISTOBAL COLON | SEGUNDA D HUERTA GDE | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2144167 | -103.3499235 | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | 4679528250 | ||
| 694877 | 130081156388 | DP - Bajio | 80DP58J270550020 | MPIO MEZQUITAL DE ORO | AREA 3 EL MALACATE | EL MALACATE | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1425766667 | -103.4275866667 | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | 4679528250 | ||
| 132704 | 160081103485 | DF - CentroOccidente | 08DF65AA90850760 | TELLEZ GARCIA CORNELIO | KM 2 5 CARR COENEO B FUENTES | QUENCIO | MICHOACAN | 9 | PB | 17 | 17 | 210 | 0 | 637 | 637 | $0 | $637 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 19.8472833 | -101.5890816 | Oct 10 2024 al Dec 9 2024 | $637.00 | NULL | NULL | NULL | 4431095510 |
| 678753 | 114950750605 | DP - Bajio | 80DP53D705500010 | MPIO SANTO DOMINGO A P | ALUMBRADO PUB 2 CONGREGACION | CONGREGACION | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $637.00 | NULL | NULL | NULL | 4589314622 |
| 680300 | 116180700976 | DP - Bajio | 80DP53G015501011 | MPIO MIGUEL AUZA A P | ALAMO 1 | MIGUEL AUZA | Zacatecas | 5A | PB | 0 | 0 | 117 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | NULL | ||
| 467053 | 355150201236 | DD - GolfoNorte | 82DD16A010020580 | HERNANDEZ HERNANDEZ LEOCADIO | GASODUCTO PEMEX 5001 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 15 | 15 | 0 | 0 | 591 | 591 | $47 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.75637 | -100.591653 | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | 8787824554 | ||
| 510061 | 386990200063 | DD - GolfoNorte | 84DD04A010251700 | PEMEX EXPLORACION Y PRODUCCION | LAZARO CARDENAS | REYNOSA | TAMAULIPAS | 74 | GDMTH | 900 | 900 | 0 | 0 | 591 | 591 | $47 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.076767 | -98.2816 | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | [email protected] | [email protected] | 8999217600 |
| 679790 | 115990651827 | DP - Bajio | 80DP53F475500175 | MPIO FCO R MURGUIA A P | SOR JUANA INES DE LA CRUZ | APASEO | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | 4989355010 | ||
| 506740 | 385210400949 | DD - GolfoNorte | 78DD03A016071170 | ALUMB PUB NVO LAREDO | INSURGENTES 2346 | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 3 | 3 | 0 | 0 | 590 | 590 | $47 | $637 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.46666 | -99.5897966667 | Oct 28 2024 al Nov 27 2024 | $637.00 | [email protected] | 8677113650 | ||
| 694903 | 130081156701 | DP - Bajio | 80DP58J450550025 | MPIO MEZQUITAL DE ORO | AREA LA CORONILLA | LA CORONILLA | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1517233333 | -103.35182 | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | 4679528250 | ||
| 13692 | 660171001722 | DK - Sureste | 80DK03A028020200 | MPIO DE TZIMOL CHIAPAS | PASO HONDO | TZIMOL | CHIAPAS | 5A | PB | 1 | 0 | 115 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | [email protected] | 9636316013 | |
| 159356 | 191180701257 | DF - CentroOccidente | 69DF07C760520650 | ORTIZ ORTIZ MISAEL | PREDIO LOS CAPULINES SN | COPANDARO | MICHOACAN | 9C | GDMTH | 40 | 40 | 828 | 3 | 637 | 637 | $0 | $637 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.88348 | -101.20308 | Nov 13 2024 al Dec 12 2024 | $637.00 | [email protected] | [email protected] | 4431316522 | |
| 143488 | 172960503614 | DF - CentroOccidente | 74DF15A107010300 | PREDIO LOS MELLADOS | EJIDO PLAZA DEL LIMON | PLAZA DE EL LIMON | MICHOACAN | 9M | GDMTH | 43 | 43 | 3 | 1 | 637 | 637 | $0 | $637 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.16906 | -102.44879 | Nov 21 2024 al Dec 19 2024 | $637.00 | [email protected] | 3517478478 | ||
| 679041 | 115000952135 | DP - Bajio | 80DP53F195500037 | MPIO DE RIO GRANDE A P | BUENOS AIRES | CIENEGA Y MANCILLAS | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | 4989820454 | ||
| 430722 | 538010806780 | DB - Noroeste | 66DB07A3B0060155 | RANCHO EL ALACRAN SA CV | PREDIO LA ESPERANZA | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 47 | 47 | 628 | 2 | 636 | 636 | $0 | $637 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.0471083333 | -108.8235383333 | Nov 6 2024 al Dec 5 2024 | $637.00 | [email protected] | [email protected] | [email protected] | 6981123209 |
| 449927 | 552021101152 | DB - Noroeste | 71DB15A496550415 | PRODUCTORA PADRE KINO SA CV | P 87 14 C 6 127 K L | SPR STA MATILDE | Sonora | 9A | GDMTH | 160 | 160 | 600 | 2 | 638 | 638 | $0 | $637 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.6337966667 | -111.9263166667 | Nov 13 2024 al Dec 12 2024 | $637.00 | [email protected] | 6373724881 | ||
| 504201 | 384010801357 | DD - GolfoNorte | 82DD03A028240400 | QMAX MEXICO SA CV | CARR PENA BLANCA KM 1 | CAMARGO TAMPS | TAMAULIPAS | 74 | GDMTH | 550 | 650 | 0 | 0 | 591 | 591 | $47 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.164475 | -98.934088 | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | [email protected] | 8919780317 | |
| 158858 | 189951100213 | DF - CentroOccidente | 79DF25F442220007 | MUNICIPIO DE TUXPAN JAL | ALUMB PUB JARDIN LA HIGUERA | LA HIGUERA | Jalisco | 5A | PB | 1 | 0 | 119 | 0 | 549 | 549 | $88 | $637 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.42303 | -103.4096 | Oct 28 2024 al Nov 28 2024 | $637.00 | [email protected] | [email protected] | 3714173920 | |
| 351898 | 644201001166 | DC - Norte | 78DC04K067830471 | SANZ ACOSTA JORGE | RANCHO TIERRA BLANCA S N | SAMALAYUCA | CHIHUAHUA | 9A | GDMTH | 20 | 20 | 1,034 | 3 | 637 | 637 | $0 | $637 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.3851533333 | -106.4313766667 | Oct 28 2024 al Nov 26 2024 | $637.00 | NULL | NULL | NULL | 6567663053 |
| 25501 | 681940630352 | DK - Sureste | 02DK09C540561430 | STGO STGO GENARO LINO | PARAJE EL HUAJE | SANTA LUCIA OCOT | OAXACA | 9 | PB | 2 | 2 | 204 | 0 | 637 | 637 | $0 | $637 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.7361733 | -96.6954333 | Sep 30 2024 al Nov 29 2024 | $637.00 | [email protected] | 9514408105 | ||
| 17316 | 670201100921 | DK - Sureste | 78DK04F015000014 | H AYUNTAMIENTO MPAL | 5A NTE Y CA CENTRAL S N | SUCHIAPA | CHIAPAS | 5A | PB | 1 | 1 | 115 | 0 | 549 | 549 | $88 | $637 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.6276767 | -93.101115 | Oct 25 2024 al Nov 26 2024 | $637.00 | [email protected] | 0 | ||
| 20907 | 678100601636 | DK - Sureste | 09DK04T240050506 | ESPONDA MONTESINOS ANTONIO | DOM CONOCIDO | LA VALDIVIA | CHIAPAS | 9 | PB | 5 | 5 | 204 | 0 | 637 | 637 | $0 | $637 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 16.53285 | -93.85508 | Sep 4 2024 al Nov 6 2024 | $637.00 | NULL | NULL | NULL | 9611120266 |
| 7853 | 336141009263 | DN - ValleMexicoSur | 79DN40A055010160 | MUNICIPIO DE METEPEC | CAM A SAN SEBASTIAN SN | SN GASPAR TLAHUELILPAN | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 97 | 0 | 549 | 549 | $88 | $637 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 19.2298119 | -99.5546297 | Oct 30 2024 al Nov 29 2024 | $637.00 | [email protected] | [email protected] | 7225220243 | |
| 686253 | 123010657282 | DP - Bajio | 80DP58B010551375 | MPIO ZACATECAS | SANTIAGO PICHARDO FTE 110 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | 4929247139 | ||
| 60079 | 834190900281 | DJ - Oriente | 80DJ03E4H0100020 | H AYTO DE TENOCHTITLAN | TONALMIL 1 | TONALMIL, TENOCHTITLAN | VERACRUZ | 5A | PB | 0 | 0 | 109 | 0 | 550 | 550 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | 2281135953 | ||
| 156091 | 186170203077 | DF - CentroOccidente | 78DF55D012510220 | OCHOA MENDOZA MANUEL | PARCELA LA MEZA 41 | MINATITLAN | COLIMA | 9C | GDMTH | 30 | 30 | 816 | 3 | 637 | 637 | $0 | $637 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.4771716667 | -104.0523983333 | Oct 25 2024 al Nov 27 2024 | $637.00 | [email protected] | NULL | ||
| 349640 | 641210700906 | DC - Norte | 76DC26J017030190 | MEDINA CARRERA ALONSO | COL SAN JUAN SN | NUEVO IDEAL | DURANGO | 9M | GDMTH | 109 | 109 | 0 | 0 | 638 | 638 | $0 | $637 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.0486066667 | -105.1410683333 | Oct 23 2024 al Nov 22 2024 | $637.00 | 6741030099 | |||
| 467658 | 355771010469 | DD - GolfoNorte | 82DD16A010010080 | COOPER STANDAR AUT DE MEX SA | VICTORIA 2707 NTE | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 420 | 605 | 0 | 0 | 591 | 591 | $47 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.726485 | -100.523192 | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | [email protected] | [email protected] | 8787828497 |
| 596431 | 52000750794 | DP - Bajio | 74DP06H017420460 | EL CEBOLLERO AC | SN ISIDRO PUERTO DE VALLE | SALAMANCA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 985 | 3 | 638 | 638 | $0 | $637 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4855783333 | -101.1541333333 | Nov 20 2024 al Dec 19 2024 | $637.00 | [email protected] | 4641795977 | ||
| 56540 | 825220102717 | DJ - Oriente | 80DJ01J014200089 | MUNICIPIO DE ALAMO TEMAPACHE | TUMBADERO DEL AGUILA SN | ALAMO | VERACRUZ | 5A | PB | 1 | 0 | 109 | 0 | 550 | 550 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | [email protected] | 7658449041 | |
| 507360 | 386031111957 | DD - GolfoNorte | 84DD04A010251600 | PEMEX EXPLORACION Y PRODUCCION | BLVD LAZARO CARDENAS 605 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 865 | 865 | 0 | 0 | 591 | 591 | $47 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0725 | -98.2798 | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | [email protected] | [email protected] | 8999217600 |
| 652515 | 92020851599 | DP - Bajio | 80DP13A010840340 | MPIO ZIMAPAN | APEZCO | ZIMAPAN | HIDALGO | 5A | PB | 1 | 0 | 117 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | [email protected] | 7721435376 | |
| 165862 | 426120805018 | DF - CentroOccidente | 78DF55D097840070 | MUNICIPIO DE MANZANILLO COLIMA | GALEANA ESQ ORQUIDEAS | SANTIAGO | COLIMA | 5A | PB | 1 | 1 | 119 | 0 | 549 | 549 | $88 | $637 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1350422 | -104.340141 | Oct 25 2024 al Nov 27 2024 | $637.00 | [email protected] | 3143320193 | ||
| 605160 | 59210404125 | DP - Bajio | 78DP07B015780490 | MURGUIA QUEZADA JOSE | PREDIO STA ANITA EL IXTLE S N | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 14 | 14 | 868 | 3 | 651 | 651 | $0 | $637 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2687866667 | -102.0296116667 | Oct 25 2024 al Nov 26 2024 | $637.00 | [email protected] | 4741271277 | ||
| 585456 | 43130800581 | DP - Bajio | 14DP03F111400475 | MPIO JERECUARO PROGERSO | EL POLI ESQ C GUADALUPE VICT | OJO DE AGUA | GUANAJUATO | 5A | PB | 1 | 1 | 93 | 0 | 480 | 480 | $77 | $637 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.1635616667 | -100.5627533333 | Oct 10 2024 al Dec 6 2024 | $637.00 | [email protected] | 4214760451 | ||
| 666875 | 107130501108 | DP - Bajio | 80DP52M225550010 | MPIO AGUASCALIENTES | SN PEDRO CIENEGUILLA | SN PEDRO CIENEGUILLA | Aguascalientes | 5A | PB | 1 | 0 | 117 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | 4499144155 | ||
| 25596 | 681960101950 | DK - Sureste | 22DK09C372262670 | MENDEZ RUIZ AGUSTIN | PARAJE ORILLA DEL RIO | OCOTLAN | OAXACA | 9 | PB | 3 | 3 | 204 | 0 | 637 | 637 | $0 | $637 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 16.7873958 | -96.6636085 | Oct 16 2024 al Dec 16 2024 | $637.00 | [email protected] | 9513490697 | ||
| 624893 | 72990351610 | DP - Bajio | 80DP08UA15500000 | MPIO APASEO EL ALTO | PROVIDEN DEL PUERTO GTO | PROVIDENCIA DEL PUERTO | GUANAJUATO | 5A | PB | 1 | 0 | 117 | 0 | 549 | 549 | $88 | $637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $637.00 | [email protected] | 4131663934 | ||
| 64766 | 847040801866 | DJ - Oriente | 62DJ06M014250360 | MUNICIPIO DE MEDELLIN DE BRAVO | ALUMB PUB DEL CTO IRIS PTE MOR | BOCA DEL RIO | VERACRUZ | 5A | PB | 5 | 5 | 109 | 0 | 550 | 550 | $88 | $637 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1024983333 | -96.153065 | Nov 5 2024 al Dec 3 2024 | $637.00 | [email protected] | [email protected] | [email protected] | NULL |
| 477342 | 370200902973 | DD - GolfoNorte | 82DD11G011010900 | FAB OPERATIONS S DE RL DE CV | AV RUIZ CORTINES 6021 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 900 | 900 | 176,935 | 387 | 549,132 | 549,132 | $87,861 | $636,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.706361 | -100.175111 | Oct 31 2024 al Nov 30 2024 | $636,993.00 | [email protected] | [email protected] | [email protected] | 8188807430 |
| 445439 | 546240305847 | DB - Noroeste | 77DB10A017721159 | CHINA MARKET ZOU | BLVD DE LAS TORRES 5270 E 35 | CULIACAN | Sinaloa | 65 | GDMTH | 61 | 61 | 21,280 | 51 | 54,912 | 54,912 | $8,786 | $63,698 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7457183333 | -107.4502016667 | Oct 24 2024 al Nov 25 2024 | $63,698.00 | [email protected] | 5560000000 | ||
| 695604 | 132080255946 | DP - Bajio | 81DP58L080810015 | MIN Y MINAS MEXICANA SA DE CV | L101 HDA TEPEC S N | BOLANOS, JAL | Jalisco | 98 | DIST | 5,000 | 5,000 | 2,269,832 | 3,843 | 5,491,056 | 5,491,056 | $878,569 | $6,369,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8467083333333 | -103.772901666667 | Oct 31 2024 al Nov 30 2024 | $6,369,625.00 | [email protected] | [email protected] | [email protected] | 4379525101 |
| 553690 | 999120500128 | DD - GolfoNorte | 82DD10F040502100 | SISAMEX SA DE CV | CARR MTY LAREDO 203 KM 10 2 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 522 | 522 | 220,777 | 421 | 549,097 | 549,097 | $87,855 | $636,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78178 | -100.28308 | Oct 31 2024 al Nov 30 2024 | $636,952.00 | [email protected] | [email protected] | 8180000000 | |
| 617774 | 65070408281 | DP - Bajio | 80DP08A015500310 | MPIO CELAYA | COLONIA EMILIANO ZAPATA | CELAYA | GUANAJUATO | 5A | PB | 35 | 35 | 12,514 | 0 | 54,905 | 54,905 | $8,785 | $63,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,690.00 | [email protected] | [email protected] | 4616091161 | |
| 426240 | 533160600991 | DB - Noroeste | 76DB05A017620026 | MUNICIPIO DE MAZATLAN | AV OSCAR PEREZ ESCOBOZA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 21 | 21 | 1,919 | 5 | 5,490 | 5,490 | $878 | $6,369 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.27264 | -106.4129133333 | Oct 23 2024 al Nov 22 2024 | $6,369.00 | [email protected] | [email protected] | [email protected] | 6699158000 |
| 295432 | 585230877261 | DC - Norte | 77DC01G017020395 | SMARTLAB SA DE CV | SIERRA DE LA CAMPANA 3701 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,031 | 5 | 5,427 | 5,427 | $868 | $6,369 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6256583333 | -106.1184366667 | Oct 25 2024 al Nov 25 2024 | $6,369.00 | [email protected] | [email protected] | 6143113200 | |
| 157459 | 187240101290 | DF - CentroOccidente | 72DF25D447261750 | INT TEC LIC B JUAREZ AC | NINOS HEROES 130 | TECOMAN | COLIMA | 68 | GDMTH | 45 | 45 | 1,792 | 5 | 5,055 | 5,055 | $809 | $6,369 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.90809 | -103.87088 | Nov 19 2024 al Dec 17 2024 | $6,369.00 | [email protected] | [email protected] | 3141442114 | |
| 50966 | 751050602007 | DK - Sureste | 80DK03CLN9000080 | MUNICIPIO DE CHILON CHIS | ALUMB PUB PATHUITZ | CHILON | CHIAPAS | 5A | PB | 3 | 3 | 1,224 | 0 | 5,491 | 5,491 | $879 | $6,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,369.00 | [email protected] | [email protected] | 9196710180 | |
| 209189 | 926990501572 | DU - GolfoCentro | 72DU05A017210040 | MUNICIPIO DE SAN LUIS POTOSI | M J OTHON ESQ 20 DE NOV | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 41 | 41 | 1,840 | 5 | 5,491 | 5,491 | $879 | $6,369 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1517533333 | -100.9716883333 | Nov 15 2024 al Dec 16 2024 | $6,369.00 | [email protected] | [email protected] | 4448345451 | |
| 130092 | 156940701775 | DF - CentroOccidente | 80DF07B010020177 | MUNICIPIO DE MORELIA MICH | ESTIM VENTURA PUENTE | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,246 | 0 | 5,490 | 5,490 | $878 | $6,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,369.00 | [email protected] | [email protected] | 4433191382 | |
| 361030 | 771120207730 | DW - Peninsular | 83DW01M151580095 | CANTO TUGORES RAFAEL ANGEL | 30 231 77 79 RESID DEL MAYAB | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 40 | 48 | 1,443 | 4 | 5,439 | 5,439 | $870 | $6,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0549716666667 | -89.6092366666667 | Oct 31 2024 al Nov 30 2024 | $6,369.00 | [email protected] | 9992975611 | ||
| 636488 | 78230450217 | DP - Bajio | 63DP09G5B6310583 | ASOC DE COND TPK AC | PASEO CENT DEL EJEC MEX KM 1 0 | FRACC LA PRADERA | QUERETARO | 68 | GDMTH | 27 | 27 | 1,271 | 4 | 4,223 | 4,223 | $676 | $6,369 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6681666667 | -100.29622 | Nov 4 2024 al Dec 3 2024 | $6,369.00 | [email protected] | [email protected] | 4421477047 | |
| 548948 | 888090208277 | DD - GolfoNorte | 76DD12C087680270 | MIGUEL A NAVARRO E | JIMENEZ 612 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,936 | 5 | 5,491 | 5,491 | $879 | $6,369 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6597666667 | -100.41071 | Oct 24 2024 al Nov 25 2024 | $6,369.00 | [email protected] | 8118168565 | ||
| 46676 | 743100310336 | DK - Sureste | 80DK11A623000010 | ALUMBRADO PUBLICO STGO XANICA | A P SANTIAGO XANICA | SANTIAGO XANICA | OAXACA | 5A | PB | 3 | 3 | 1,224 | 0 | 5,491 | 5,491 | $879 | $6,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,369.00 | [email protected] | 9513335392 | ||
| 599655 | 54771200071 | DP - Bajio | 75DP06L057500060 | MANUEL GONZALEZ MARQUEZ | EMILIO CARRANZA 307 | CERRO BLANCO DE MANCERA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 10,200 | 30 | 6,382 | 6,382 | $0 | $6,369 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6598333333 | -101.2308366667 | Nov 21 2024 al Dec 20 2024 | $6,369.00 | [email protected] | 0 | ||
| 37991 | 718991252361 | DK - Sureste | 77DK14A039000930 | SECRETARIA DE MARINA | UNIDAD HAB 23 DE NOV | TEHUANTEPEC | OAXACA | 5A | PB | 6 | 6 | 1,224 | 0 | 5,491 | 5,491 | $879 | $6,369 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.25576 | -95.215795 | Oct 24 2024 al Nov 25 2024 | $6,369.00 | [email protected] | [email protected] | 9711529736 | |
| 44914 | 736041200622 | DK - Sureste | 71DK18P012000050 | PROM COMPLEJO IND PLAN CHONTAL | CAMP SARH S N COL PASO Y PLAYA | CARDENAS | TABASCO | 68 | GDMTH | 84 | 84 | 2,080 | 5 | 5,491 | 5,491 | $878 | $6,369 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9823716667 | -93.38397 | Nov 14 2024 al Dec 17 2024 | $6,369.00 | [email protected] | [email protected] | 9370000000 | |
| 200053 | 913010900927 | DU - GolfoCentro | 73DU03D017321620 | CORONADO NAVA GREGORIO | EJ 15 DE FEBRERO | PADILLA | TAMAULIPAS | 9C | GDMTH | 28 | 28 | 3,942 | 11 | 6,369 | 6,369 | $0 | $6,369 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 24.0511133333 | -99.0628216667 | Nov 15 2024 al Dec 17 2024 | $6,369.00 | [email protected] | 8341081819 | ||
| 621189 | 68130551461 | DP - Bajio | 78DP08E237800023 | OPERADORA KAXAN SA DE CV | LA PUERTA DEL CIELO | EL HITZACHE | GUANAJUATO | 68 | GDMTH | 80 | 80 | 1,610 | 4 | 4,976 | 4,976 | $796 | $6,369 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.418895 | -100.9852833333 | Oct 25 2024 al Nov 26 2024 | $6,369.00 | [email protected] | [email protected] | [email protected] | 4613128239 |
| 511621 | 390170601133 | DD - GolfoNorte | 77DD05B010870200 | PENA CANTU ARMANDINA | RIO BRAVO 100 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 47 | 47 | 1,946 | 5 | 5,490 | 5,490 | $878 | $6,369 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4804116667 | -100.1717533333 | Oct 25 2024 al Nov 26 2024 | $6,369.00 | [email protected] | 8241029812 | ||
| 150161 | 181180501309 | DF - CentroOccidente | 68DF40C757630457 | AGRICOLA EMI SPR DE RL DE CV | POTRERO LA COLMENA SN | VILLANUEVA | MICHOACAN | 9C | GDMTH | 73 | 73 | 7,457 | 22 | 6,369 | 6,369 | $0 | $6,369 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.2969533333 | -102.3519616667 | Nov 12 2024 al Dec 11 2024 | $6,369.00 | [email protected] | [email protected] | [email protected] | 3931004316 |
| 627872 | 75051000455 | DP - Bajio | 80DP08Y145500001 | MPIO CELAYA | SAN JOSE DE MENDOZA | EJIDO DE MENDOZA | GUANAJUATO | 5A | PB | 4 | 3 | 1,244 | 0 | 5,491 | 5,491 | $879 | $6,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,369.00 | [email protected] | [email protected] | 4616091161 | |
| 531883 | 414030902300 | DD - GolfoNorte | 74DD10F047440870 | PETROMAX SA DE CV | BENITO JUAREZ 106 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 36 | 36 | 1,979 | 6 | 5,490 | 5,490 | $878 | $6,369 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7915916667 | -100.3056633333 | Nov 22 2024 al Dec 20 2024 | $6,369.00 | [email protected] | [email protected] | [email protected] | 8180581974 |
| 601012 | 55161101701 | DP - Bajio | 78DP06M137890220 | BANUELOS ALCALA RAUL | EJ IRAP PARC 1Z 1P2 4 2Z1 P 2 | SAN CRISTOBAL | GUANAJUATO | 9A | GDMTH | 65 | 65 | 10,080 | 27 | 6,370 | 6,370 | $0 | $6,369 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.693495 | -101.4498866667 | Oct 25 2024 al Nov 26 2024 | $6,369.00 | [email protected] | 4620000000 | ||
| 140981 | 169840801297 | DF - CentroOccidente | 80DF35B684642860 | MUNICIPIO DE L CARDENAS MICH | CHUQUIAPAN | CALETA DE CAMPOS | MICHOACAN | 5A | PB | 4 | 3 | 1,246 | 0 | 5,490 | 5,490 | $878 | $6,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,369.00 | [email protected] | 7535320151 | ||
| 379577 | 784121000149 | DW - Peninsular | 83DW12E016726090 | BARRAGAN LOZANO AIDA LUCIA | ZT BAY VIEW GRAND T6000 D 803 | CANCUN | QUINTANA ROO | 77 | GDMTH | 27 | 27 | 1,428 | 4 | 5,264 | 5,264 | $842 | $6,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1295266667 | -86.74993 | Oct 31 2024 al Nov 30 2024 | $6,369.00 | [email protected] | 9982142552 | ||
| 100547 | 8240305551 | DA - BajaCalifornia | 77DA17A015060101 | VISTA SERENA HOMEOWNERS ASS AC | CARRET TRANSP KM 12 5 S N | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 22 | 22 | 1,309 | 4 | 5,491 | 5,491 | $879 | $6,369 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.9264233333 | -109.8250116667 | Oct 22 2024 al Nov 22 2024 | $6,369.00 | [email protected] | 6240000000 | ||
| 480470 | 373100300410 | DD - GolfoNorte | 79DD11E117920730 | PMP COLINAS DEL AEROPUERTO | AVE CENTRAL S N | PESQUERIA N.L. | NUEVO LEON | 5A | GDMTH | 3 | 3 | 1,814 | 6 | 5,490 | 5,490 | $878 | $6,369 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.820135 | -100.1063416667 | Oct 29 2024 al Nov 28 2024 | $6,369.00 | NULL | NULL | NULL | 8114530344 |
| 274392 | 494080801885 | DX - Jalisco | 73DX13A011020300 | ARIAS AMARAL GRACIELA | FCO VILLA 302 COL L CARDENAS | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 23 | 23 | 1,850 | 5 | 5,338 | 5,338 | $854 | $6,369 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.62784 | -105.2285416667 | Nov 19 2024 al Dec 18 2024 | $6,369.00 | [email protected] | 3221357073 | ||
| 15576 | 665071000453 | DK - Sureste | 80DK19A260100010 | MUNICIPIO DE CATAZAJA | ALUMBRADO PUB EJ PARAISO | EL PARAISO [EJIDO] | CHIAPAS | 5A | PB | 4 | 3 | 1,224 | 0 | 5,491 | 5,491 | $879 | $6,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,369.00 | [email protected] | 9163660174 | ||
| 85725 | 1030800369 | DA - BajaCalifornia | 75DA01C025818000 | TORTILLERIAS EL REFUGIO SA CV | BLVD EL REFUGIO 24893 EL REFUG | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 2,630 | 8 | 5,854 | 5,854 | $468 | $6,369 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4627716667 | -116.8687466667 | Nov 21 2024 al Dec 19 2024 | $6,369.00 | [email protected] | 6646853470 | ||
| 430819 | 538020509058 | DB - Noroeste | 63DB07A3B0120660 | GASOLINERA TOPOLOBAMPO SACV | EJE 4 ESQUINA EJE 5 S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 21 | 21 | 1,773 | 5 | 5,490 | 5,490 | $878 | $6,369 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.596595 | -109.0587 | Oct 31 2024 al Dec 2 2024 | $6,369.00 | [email protected] | 6688565031 | ||
| 650745 | 90000501963 | DP - Bajio | 78DP10G947820430 | JOSE ANDRADE GARCIA | EJIDO SAN CRISTOBAL | PLAZA VIEJA 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 8,640 | 23 | 6,369 | 6,369 | $0 | $6,369 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3824083333 | -101.3815416667 | Oct 25 2024 al Nov 26 2024 | $6,369.00 | [email protected] | [email protected] | 4561118479 | |
| 333965 | 614860800584 | DC - Norte | 78DC22G017840430 | PUERTO CHICO S A DE C V | P P VENECI CATER TRAM GRE GAR | FCO. I. MADERO | COAHUILA | 9A | GDMTH | 149 | 100 | 104,080 | 300 | 63,687 | 63,687 | $0 | $63,687 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.9105616667 | -103.30642 | Oct 28 2024 al Nov 26 2024 | $63,687.00 | [email protected] | NULL | ||
| 287343 | 580000801875 | DC - Norte | 82DC01A018885005 | CHRISTUS MUGUERZA PARQUE SACV | PEDRO LEAL 1802 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 631 | 631 | 211,788 | 414 | 548,958 | 548,958 | $87,833 | $636,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6289783333333 | -106.075293333333 | Oct 31 2024 al Nov 30 2024 | $636,865.00 | [email protected] | [email protected] | [email protected] | 0 |
| 142448 | 172050804670 | DF - CentroOccidente | 82DF15A115011100 | IMPRES LASER DEL V DE Z SA CV | M DE NAVARRETE 10 PTE | ZAMORA | MICHOACAN | 78 | GDMTH | 150 | 150 | 15,523 | 38 | 54,880 | 54,880 | $8,781 | $63,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.98027778 | -102.2902778 | Oct 31 2024 al Nov 30 2024 | $63,686.00 | [email protected] | [email protected] | [email protected] | 3515123250 |
| 591005 | 46940952140 | DP - Bajio | 82DP06A018000045 | UNIVERSIDAD QUETZALCOALT | BLVD A Y TABACH 4 50 25 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 149 | 229 | 16,657 | 41 | 53,860 | 53,860 | $8,618 | $63,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.694755 | -101.36128 | Oct 31 2024 al Nov 30 2024 | $63,686.00 | [email protected] | [email protected] | [email protected] | 4626245025 |
| 358077 | 647941100841 | DC - Norte | 84DC04B010220720 | MUNICIPIO DE JUAREZ ML 26 | JILOTEPEC Y PIMENTEROS | CD JUAREZ | CHIHUAHUA | 5A | PB | 3 | 2 | 13,246 | 0 | 58,969 | 58,969 | $4,718 | $63,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6663466666667 | -106.402758333333 | Oct 31 2024 al Nov 30 2024 | $63,686.00 | [email protected] | [email protected] | 6562075103 | |
| 143156 | 172240403523 | DF - CentroOccidente | 67DF15A347010730 | EJIDO SANTA MARIA ATACHEO | PARCELA 176 | ATACHEO | MICHOACAN | 9M | GDMTH | 115 | 115 | 30,960 | 89 | 63,681 | 63,681 | $0 | $63,681 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.02643 | -102.19653 | Nov 11 2024 al Dec 10 2024 | $63,681.00 | [email protected] | [email protected] | 3511235068 | |
| 500281 | 379070103388 | DD - GolfoNorte | 75DD10C017550050 | DEBBIO DE MEXICO SA DE CV | JOSE BENITEZ 2303 | MONTERREY | NUEVO LEON | 64 | GDMTH | 95 | 100 | 22,480 | 57 | 54,897 | 54,897 | $8,784 | $63,681 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6726816667 | -100.3457383333 | Oct 23 2024 al Nov 22 2024 | $63,681.00 | [email protected] | [email protected] | [email protected] | 8115221501 |
| 237512 | 434240201496 | DX - Jalisco | 82DX17F030010301 | LATAMGYM SAPI DE CV | AV NINOS HEROES 419 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 180 | 180 | 15,623 | 39 | 54,898 | 54,898 | $8,784 | $63,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,681.00 | [email protected] | [email protected] | [email protected] | 5551448366 |
| 82436 | 886110105370 | DJ - Oriente | 82DJ06M018240015 | FERROCH CONSORCIO HOTELEROSACV | AV MOCAMBO 2 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 250 | 250 | 17,584 | 43 | 54,897 | 54,897 | $8,783 | $63,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1298316666667 | -96.1056466666667 | Oct 31 2024 al Nov 30 2024 | $63,680.00 | [email protected] | [email protected] | 2291307272 | |
| 470546 | 361190101226 | DD - GolfoNorte | 82DD18E098141858 | RENTEC SA DE CV | LIB CARLOS S DE GORARI 700 | FRONTERA | Coahuila | 74 | GDMTH | 273 | 273 | 595 | 2 | 5,503 | 5,503 | $880 | $6,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.840577 | -101.432096 | Oct 31 2024 al Nov 30 2024 | $6,368.00 | [email protected] | [email protected] | 8666361619 | |
| 48151 | 746110902869 | DK - Sureste | 71DK13D335010220 | PROD AGRIC FRUT Y FOREST DE LA | REG SOC S DE SS RCHO CAROLINAS | MAZATAN | CHIAPAS | 9A | GDMTH | 96 | 96 | 9,440 | 24 | 6,368 | 6,368 | $0 | $6,368 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.925885 | -92.467385 | Nov 14 2024 al Dec 17 2024 | $6,368.00 | [email protected] | 9626264219 | ||
| 340773 | 626810300872 | DC - Norte | 77DC26C017750100 | MUNICIPIO DE DURANGO | AV H COLEGIO MILITAR 120 | DURANGO | DURANGO | 5A | PB | 4 | 4 | 1,220 | 0 | 5,489 | 5,489 | $878 | $6,368 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0300583333 | -104.642205 | Oct 25 2024 al Nov 25 2024 | $6,368.00 | [email protected] | [email protected] | 6188127217 | |
| 441394 | 546070711748 | DB - Noroeste | 68DB10A016820530 | VIANNEY TEXTIL HOGAR SA DE CV | AV NICOLAS BRAVO 457 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 1,849 | 5 | 5,489 | 5,489 | $878 | $6,368 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.8003033333 | -107.402465 | Nov 8 2024 al Dec 9 2024 | $6,368.00 | [email protected] | 6671947710 | ||
| 40530 | 726160101963 | DK - Sureste | 73DK17A017320640 | RADIOMOVIL DIPSA SA DE CV | JUAN ESCUTIA LTE 39 MZA 31 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 11 | 11 | 2,088 | 6 | 5,490 | 5,490 | $878 | $6,368 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.0287233333 | -92.8906583333 | Nov 19 2024 al Dec 19 2024 | $6,368.00 | [email protected] | [email protected] | 9999607522 | |
| 647520 | 84880600434 | DP - Bajio | 78DP10A287820170 | BALDOMERO PARAMO VALLEJO | EJIDO SANTIAGO MARAVATIO | SANTIAGO MARAVATIO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 10,074 | 27 | 6,368 | 6,368 | $0 | $6,368 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1812133333 | -100.982305 | Oct 25 2024 al Nov 26 2024 | $6,368.00 | [email protected] | 4664510699 | ||
| 292975 | 584980700439 | DC - Norte | 84DC01E010220180 | ALUMBRADO MPIO COL OCAMPO | COL OCAMPO | EL SAUZ | CHIHUAHUA | 5A | PB | 6 | 5 | 1,220 | 0 | 5,489 | 5,489 | $878 | $6,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,368.00 | [email protected] | NULL | ||
| 406647 | 520070846172 | DB - Noroeste | 77DB01A457750370 | ARMENTA ZAMBRANO TADEO L | ESCOBEDO SN | CARBO | Sonora | 65 | GDMTH | 20 | 30 | 1,579 | 4 | 5,207 | 5,207 | $833 | $6,368 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.6834233333 | -110.9577616667 | Oct 24 2024 al Nov 25 2024 | $6,368.00 | [email protected] | [email protected] | 6624164692 | |
| 150149 | 181180101602 | DF - CentroOccidente | 65DF40C568210111 | GOMEZ CUEVAS JORGE LUIS | PARCELA 214 Z 1 P 11 | TANHUATO | MICHOACAN | 9C | GDMTH | 101 | 101 | 7,992 | 23 | 6,368 | 6,368 | $0 | $6,368 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.27989 | -102.3979283333 | Nov 7 2024 al Dec 6 2024 | $6,368.00 | [email protected] | 3931064283 | ||
| 155022 | 185890400051 | DF - CentroOccidente | 80DF55C838090010 | MUNICIPIO DE CASIMIRO CASTILLO | ALUM PUB COL LA NARANJERA | EL CHICO | Jalisco | 5A | PB | 4 | 3 | 1,246 | 0 | 5,490 | 5,490 | $878 | $6,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,368.00 | [email protected] | 3573880140 | ||
| 377487 | 783090402158 | DW - Peninsular | 83DW12D026800020 | GALLARDO THOMPSON MA ELENA | KM279 CARRET FED CANCUN MERIDA | LEONA VICARIO | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,383 | 4 | 5,263 | 5,263 | $842 | $6,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,368.00 | [email protected] | 0 | ||
| 473783 | 367170100272 | DD - GolfoNorte | 18DD17C080010980 | MUNICIPIO DE SABINAS COAHUILA | SIN NOMBRE | CLOETE | Coahuila | 5A | PB | 1 | 1 | 1,352 | 0 | 5,489 | 5,489 | $878 | $6,368 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 27.92477 | -101.1788633333 | Oct 9 2024 al Dec 9 2024 | $6,368.00 | [email protected] | 8616128207 | ||
| 568000 | 248890100432 | DV - CentroOriente | 77DV06A026010320 | FONDO NAL DE INFRAESTRUCTURA | AUTOPISTA ORIZABA SE NO 3 | ESPERANZA | PUEBLA | 5A | GDMTH | 18 | 18 | 1,684 | 5 | 5,490 | 5,490 | $878 | $6,368 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.844645 | -97.337885 | Oct 25 2024 al Nov 26 2024 | $6,368.00 | [email protected] | [email protected] | [email protected] | 2454550116 |
| 476874 | 370160300614 | DD - GolfoNorte | 77DD11D026630470 | DES INNOMB INT PJGG SA DE CV | PUERTO MANZANILLO 400 A CP 000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,950 | 5 | 5,490 | 5,490 | $878 | $6,368 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7263866667 | -100.2062066667 | Oct 25 2024 al Nov 26 2024 | $6,368.00 | [email protected] | 8123529740 | ||
| 561874 | 236030402204 | DV - CentroOriente | 79DV03B010110720 | MORALES GENES JULIO EDUARDO | CARR FED PUE TEH KM 84 | TLACOTEPEC | PUEBLA | 68 | GDMTH | 27 | 27 | 1,585 | 5 | 5,490 | 5,490 | $878 | $6,368 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.66753667 | -97.63958 | Oct 29 2024 al Nov 28 2024 | $6,368.00 | [email protected] | [email protected] | 2373811439 | |
| 532446 | 414100409177 | DD - GolfoNorte | 75DD10E177540700 | GRUPO INDUSTRIAL NEXXUS SA CV | NEXXUS ADN 112 | CIENEGA DE FLORES | NUEVO LEON | 5A | PB | 10 | 10 | 1,367 | 0 | 5,490 | 5,490 | $878 | $6,368 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.8806783333 | -100.2307816667 | Oct 22 2024 al Nov 21 2024 | $6,368.00 | [email protected] | 8182184010 | ||
| 356600 | 647051007208 | DC - Norte | 72DC04J017250160 | MUNICIPIO DE JUAREZ | C MENDOZA | CD JUAREZ | CHIHUAHUA | 5A | PB | 4 | 3 | 1,326 | 0 | 5,897 | 5,897 | $472 | $6,368 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5980383 | -106.4017449 | Nov 19 2024 al Dic 17 2024 | $6,368.00 | [email protected] | [email protected] | 6567370210 | |
| 288122 | 580110902596 | DC - Norte | 82DC01A018881955 | MANUF FELCOR DE MEXICO S RL CV | PIPILA 2412 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 170 | 170 | 18,320 | 45 | 54,830 | 54,830 | $8,773 | $63,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6340566666667 | -106.067735 | Oct 31 2024 al Nov 30 2024 | $63,676.00 | [email protected] | 6144065390 | ||
| 171155 | 971160900640 | DM - ValleMexicoCentro | 71DM22B017110770 | CREPES DE MEXICO SA DE CV | CUAUHTEMOC 462 L RA05 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 83 | 83 | 18,400 | 43 | 54,894 | 54,894 | $8,783 | $63,676 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.40273 | -99.1546533333334 | Nov 13 2024 al Dec 16 2024 | $63,676.00 | NULL | NULL | NULL | 0 |
| 374841 | 780800900307 | DW - Peninsular | 82DW12A018210500 | INMOBILIARIA CAYRE SA DE CV | SM 20 MZ 9 L 8 AV TULUM | CANCUN | QUINTANA ROO | 77 | GDMTH | 140 | 170 | 15,871 | 39 | 52,623 | 52,623 | $8,420 | $63,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1509166667 | -86.8250716667 | Oct 31 2024 al Nov 30 2024 | $63,673.00 | [email protected] | [email protected] | [email protected] | 9988920392 |
| 176238 | 978170901240 | DM - ValleMexicoCentro | 84DM21B016311600 | ANDADORES GASTRON MEX SAPI CV | PASEO DE LA REFORMA 483 S1B | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 145 | 145 | 16,500 | 41 | 54,889 | 54,889 | $8,782 | $63,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -114 | Oct 31 2024 al Nov 30 2024 | $63,670.00 | [email protected] | [email protected] | 0 | |
| 654150 | 96061062359 | DP - Bajio | 73DP52A017300470 | GOMEZ PEREZ ANA CECILIA | HEROES DE CHAPULTEPEC 199 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 22 | 22 | 1,576 | 5 | 5,073 | 5,073 | $812 | $6,367 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8571466667 | -102.341 | Nov 19 2024 al Dec 18 2024 | $6,367.00 | [email protected] | [email protected] | [email protected] | 4494615319 |
| 218966 | 931120909391 | DU - GolfoCentro | 09DU05C020912950 | MUNICIPIO DE SOLEDAD DE G S | AV CANALES ESQ 3A CDA CANALES | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 2 | 2 | 1,273 | 0 | 5,489 | 5,489 | $878 | $6,367 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.1673145 | -100.9376416 | Sep 4 2024 al Nov 4 2024 | $6,367.00 | NULL | NULL | NULL | 4441288960 |
| 212825 | 929141102027 | DU - GolfoCentro | 34DU05DX93443700 | INS REG VIVIENDA SOC EDO SLP | LEONA VICARIO SUR FTE 125 | FRACC EL MANANTIAL | San Luis Potosi | 5A | GDMTH | 7 | 7 | 1,465 | 3 | 5,489 | 5,489 | $878 | $6,367 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1067245 | -100.8012096 | Oct 23 2024 al Dec 20 2024 | $6,367.00 | [email protected] | [email protected] | [email protected] | 4448118023 |
| 269157 | 478230900539 | DX - Jalisco | 73DX07H121010192 | AGROPECUARIA IVAJ SPR DE RL | POT PIEDRA GORDA PARCELA 68 A | EL CRUCERO | JALISCO | 68 | GDMTH | 40 | 40 | 1,747 | 5 | 5,489 | 5,489 | $878 | $6,367 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.1815616667 | -103.514085 | Nov 19 2024 al Dec 18 2024 | $6,367.00 | [email protected] | 3334418723 | ||
| 413820 | 522050600269 | DB - Noroeste | 62DB01E416210628 | BOJORQUEZ DURON FRANCISCO | OBREGON 124 | ACONCHI | Sonora | 65 | GDMTH | 15 | 15 | 1,905 | 5 | 5,488 | 5,488 | $878 | $6,367 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.8263233333 | -110.2286016667 | Oct 30 2024 al Nov 29 2024 | $6,367.00 | 6232330250 | |||
| 678017 | 114160255761 | DP - Bajio | 76DP53D227790760 | LEOBARDO MALDONADO ESPARZA | PARCELA 1577 POZO LA MUJICA | CHUPADEROS | Zacatecas | 9A | GDMTH | 75 | 75 | 9,840 | 28 | 6,367 | 6,367 | $0 | $6,367 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.1008633333 | -102.3284516667 | Oct 23 2024 al Nov 22 2024 | $6,367.00 | NULL | NULL | NULL | 4581158570 |
| 653717 | 95801000984 | DP - Bajio | 75DP13D027510060 | MEJIA CHAVEZ TEOFILO | EL JAGUEY | HUICHAPAN SEMI-URBANO | HIDALGO | 9M | GDMTH | 95 | 95 | 3,320 | 10 | 6,366 | 6,366 | $0 | $6,367 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4368533333 | -99.6328733333 | Nov 21 2024 al Dec 20 2024 | $6,367.00 | [email protected] | [email protected] | [email protected] | 0 |
| 384698 | 789090303859 | DW - Peninsular | 83DW04A018311000 | SELEM FERRER JOSE ELIAS | SIRIS LT 18 19 Y 20 BOSQ D CAM | CAMPECHE | CAMPECHE | 77 | GDMTH | 22 | 22 | 1,426 | 4 | 5,219 | 5,219 | $835 | $6,367 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8306416666667 | -90.5552816666667 | Oct 31 2024 al Nov 30 2024 | $6,367.00 | [email protected] | [email protected] | [email protected] | 9818163582 |
| 713184 | 316200101984 | DG - CentroSur | 83DG71A208310055 | ALVERDE LOSADA JAIME | RUTA DEL LAGO 176 | SN MATEO ACATITLAN | ESTADO DE MEXICO | 78 | GDMTH | 76 | 76 | 1,623 | 4 | 5,373 | 5,373 | $860 | $6,367 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,367.00 | [email protected] | [email protected] | 0 | |
| 70882 | 855221001678 | DJ - Oriente | 75DJ07G017410651 | CORPORATIVO MEDICO 1991 SADECV | ITURBIDE 195 | TUXTEPEC | OAXACA | 68 | GDMTH | 98 | 98 | 1,840 | 5 | 5,489 | 5,489 | $878 | $6,367 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.0843116667 | -96.130505 | Nov 21 2024 al Dec 20 2024 | $6,367.00 | [email protected] | 2878751499 | ||
| 457210 | 350070504864 | DD - GolfoNorte | 76DD19A017680590 | DAVISA PARQUES INDUSTRIALES SA | BLVD PARQUE IND STA MONICA | SALTILLO | Coahuila | 5A | GDMTH | 1 | 1 | 1,838 | 5 | 5,489 | 5,489 | $878 | $6,367 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2564466667 | -101.1003316667 | Oct 24 2024 al Nov 25 2024 | $6,367.00 | [email protected] | 8441342642 | ||
| 331280 | 612941101084 | DC - Norte | 82DC22E018230005 | LAS PINTAS DEL NORTE SA CV | ESTABLO PP SAN FERMIN | MATAMOROS | COAHUILA | 76 | GDMTH | 525 | 525 | 208,078 | 449 | 547,987 | 547,987 | $87,678 | $636,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $636,665.00 | [email protected] | [email protected] | [email protected] | 8717158425 |
| 477136 | 370180701721 | DD - GolfoNorte | 77DD11D066130010 | PMP ALUMBRADO PUBLICO CANCHA | ADOLFO PINO SUAREZ S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,757 | 5 | 5,295 | 5,295 | $847 | $63,666 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7299716667 | -100.0833216667 | Oct 25 2024 al Nov 26 2024 | $63,666.00 | NULL | NULL | NULL | 0 |
| 274435 | 494090803282 | DX - Jalisco | 77DX13A013010700 | CONDOMINIO AVALON AC | GARDENIA 248 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 89 | 89 | 19,680 | 47 | 54,883 | 54,883 | $8,781 | $63,664 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.59721 | -105.2357066667 | Oct 24 2024 al Nov 25 2024 | $63,664.00 | [email protected] | [email protected] | [email protected] | 3222216390 |
| 304146 | 591900300121 | DC - Norte | 80DC02J018010012 | MUNICIPIO DE GUERRERO | A P BASUCHIL | GUERRERO | CHIHUAHUA | 5A | PB | 35 | 34 | 12,327 | 0 | 54,882 | 54,882 | $8,781 | $63,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,663.00 | [email protected] | [email protected] | [email protected] | 6355860076 |
| 553549 | 999110600191 | DD - GolfoNorte | 82DD10F060500400 | SANILTECH SA DE CV | CARR MTY LAREDO KM 16 5 1B | APODACA | NUEVO LEON | 74 | GDMTH | 530 | 530 | 176,239 | 369 | 548,813 | 548,813 | $87,810 | $636,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82338 | -100.263718 | Oct 31 2024 al Nov 30 2024 | $636,623.00 | [email protected] | [email protected] | [email protected] | 8183850189 |
| 572097 | 256100903291 | DV - CentroOriente | 82DV07A017841800 | TERMPROCES SA DE CV | CARR FAB COVAD TLAX KM 4 5 N 5 | PUEBLA | PUEBLA | 78 | GDMTH | 289 | 300 | 23,928 | 15 | 54,726 | 54,726 | $8,756 | $63,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $63,662.00 | [email protected] | [email protected] | [email protected] | 2222632917 |
| 678408 | 114810500081 | DP - Bajio | 69DP53D087000722 | MANUEL VARELA QUINONEZ | POZO 2 SN SILVESTRE | BANON ZAC | Zacatecas | 9A | GDMTH | 60 | 60 | 8,805 | 26 | 6,366 | 6,366 | $0 | $6,366 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.0904616667 | -102.4264083333 | Nov 12 2024 al Dec 11 2024 | $6,366.00 | [email protected] | 4925444010 | ||
| 188428 | 571240602846 | DL - ValleMexicoNorte | 69DL70F316910107 | DIAZ ITURBIDE RITA ALEJANDRA | AV CIRCUNVALACION PTE 189 11 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 11 | 18 | 1,478 | 4 | 5,372 | 5,372 | $860 | $6,366 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 12 2024 | $6,366.00 | [email protected] | 5564265379 | ||
| 35607 | 708880400811 | DK - Sureste | 74DK13D416110220 | AGROFORESTAL CHANJUL SA DE CV | FINCA CHANJUL | EL RETIRO | CHIAPAS | 68 | GDMTH | 60 | 60 | 2,287 | 6 | 5,895 | 5,895 | $472 | $6,366 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 15.1755633333 | -92.2841366667 | Nov 20 2024 al Dec 20 2024 | $6,366.00 | [email protected] | [email protected] | [email protected] | 9626265858 |
| 355354 | 646211156802 | DC - Norte | 78DC01F017810075 | INMOB CUMBRES UNIVERSIDAD SA C | AV CRISTOBAL COLON 17501 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,973 | 6 | 5,424 | 5,424 | $868 | $6,366 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7329366667 | -106.1522666667 | Oct 28 2024 al Nov 26 2024 | $6,366.00 | [email protected] | 6144156713 | ||
| 634660 | 78031200830 | DP - Bajio | 64DP09G646490020 | MORENO GUTIERREZ FRANCISCO JAV | RANCHO CERRITO COLORADO | CERRITO COLORADO | QUERETARO | 68 | GDMTH | 43 | 68 | 1,275 | 4 | 4,221 | 4,221 | $675 | $6,366 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6145683333 | -100.254765 | Nov 5 2024 al Dec 4 2024 | $6,366.00 | [email protected] | [email protected] | 4422215507 | |
| 358192 | 647970409304 | DC - Norte | 80DC04J018010700 | MUNICIPIO DE JUAREZ MN 4 | I HERNANDEZ Y ARMANDO BORJON | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 1,818 | 6 | 5,894 | 5,894 | $472 | $6,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6500483 | -106.39287 | Oct 31 2024 al Nov 30 2024 | $6,366.00 | [email protected] | [email protected] | 6562075104 | |
| 52284 | 761090400135 | DK - Sureste | 71DK18S551001370 | 27DPR1969H LUIS DONALDO COLOSI | 27DPR1969H ENTRE CALLE 3 Y 6 | POB C-40 ERNESTO AGUIRRE COLOR | TABASCO | 68 | GDMTH | 17 | 16 | 2,095 | 5 | 5,488 | 5,488 | $878 | $6,366 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9304933333 | -93.5083016667 | Nov 14 2024 al Dec 17 2024 | $6,366.00 | [email protected] | [email protected] | 9933156720 | |
| 699990 | 284860900457 | DG - CentroSur | 80DG51A035140060 | H AYUNTAMIENTO MPAL C031 P 66 | ALUMB PUBLICO EL TEXCAL GRO | ACAPETLAHUAYA | GUERRERO | 5A | PB | 4 | 3 | 1,087 | 0 | 5,487 | 5,487 | $878 | $6,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,366.00 | NULL | NULL | NULL | 7363662822 |
| 268634 | 477880600291 | DX - Jalisco | 75DX07G011010670 | ESCUELA VETERINARIA U D G | CONOCIDO EN COFRADIA | TLAJOMULCO | JALISCO | 68 | GDMTH | 40 | 40 | 1,704 | 5 | 5,488 | 5,488 | $878 | $6,366 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4742683333 | -103.55481 | Nov 21 2024 al Dec 20 2024 | $6,366.00 | [email protected] | [email protected] | [email protected] | NULL |
| 287322 | 580000202203 | DC - Norte | 10DC01A011011250 | ALUMBRADO MPIO DE CHIHUAHUA | PACHECO FTE AL 1208 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,416 | 3 | 5,488 | 5,488 | $878 | $6,366 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 28.6462273 | -106.0626083 | Oct 8 2024 al Dic 5 2024 | $6,366.00 | [email protected] | [email protected] | [email protected] | NULL |
| 662622 | 102080101411 | DP - Bajio | 75DP52G067171060 | CUEVAS MARTIN EDUARDO RAUL | RANCHO EL LAUREL 2 | SAN SEBASTIAN | Jalisco | 68 | GDMTH | 19 | 21 | 1,572 | 5 | 5,488 | 5,488 | $878 | $6,366 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.427705 | -102.32582 | Nov 21 2024 al Dec 20 2024 | $6,366.00 | [email protected] | [email protected] | 4759580998 | |
| 295279 | 585230102684 | DC - Norte | 77DC01G017010251 | MARTINEZ PENNER ROCIO ADRIANA | DE LA JUVENTUD 5915 N1112 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 2,016 | 5 | 5,424 | 5,424 | $868 | $6,366 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 25 2024 | $6,366.00 | [email protected] | 0 | ||
| 121736 | 21911209583 | DA - BajaCalifornia | 67DA16A019943070 | MUNICIPIO DE SAN LUIS RC SON | R120 CALZ CONST Y R SANTIAGO | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 1,966 | 0 | 5,895 | 5,895 | $472 | $6,366 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.467669 | -114.8043763 | Nov 8 2024 al Dec 9 2024 | $6,366.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 432015 | 538120601695 | DB - Noroeste | 63DB07A010020300 | VILLEGAS MENDEZ JOSE HECTOR | BLVD R G CASTRO Y GAXIOLA L 10 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 20 | 20 | 1,771 | 5 | 5,487 | 5,487 | $878 | $6,366 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7787016667 | -108.9827516667 | Oct 31 2024 al Dec 2 2024 | $6,366.00 | [email protected] | [email protected] | 6688241952 | |
| 306577 | 595050204191 | DC - Norte | 75DC04A017510110 | CLINICA Y MATER REGINA SA D CV | INSURGENTES 4352 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 31 | 45 | 2,206 | 6 | 5,839 | 5,839 | $467 | $6,366 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.73161 | -106.4469483333 | Nov 21 2024 al Dic 20 2024 | $6,366.00 | [email protected] | [email protected] | 6566114828 | |
| 699553 | 283080210983 | DG - CentroSur | 80DG11R070050096 | MUNICIPIO DE GENERAL HELIODORO | CALLE JUAREZ 23 | TLACOTEPEC | GUERRERO | 5A | PB | 3 | 3 | 1,087 | 0 | 5,487 | 5,487 | $878 | $6,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,366.00 | [email protected] | 7363352672 | ||
| 271785 | 487100602110 | DX - Jalisco | 80DX12A010110819 | AYTO DE TEPIC | VILLA DE CORDOBA FTE AL 15 | TEPIC | NAYARIT | 5A | PB | 4 | 3 | 1,135 | 0 | 5,488 | 5,488 | $878 | $6,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4895583333 | -104.8247383333 | Oct 31 2024 al Nov 30 2024 | $6,366.00 | [email protected] | 3112132386 | ||
| 196809 | 907010600044 | DU - GolfoCentro | 80DU02B510010010 | ALUMBRADO PUBLICO | EJ SAN PEDRITO | POB. SAN PEDRITO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,282 | 0 | 5,488 | 5,488 | $878 | $6,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,366.00 | [email protected] | 8322362215 | ||
| 701912 | 292020503590 | DG - CentroSur | 80DG21J798020010 | H AYUNTAMIENTO MPAL C0580 | AV ALUMBRADO PUBLICO 170821 IN | HACIENDA DE OCULIXTLAHUACAN | GUERRERO | 5A | PB | 3 | 3 | 1,087 | 0 | 5,487 | 5,487 | $878 | $6,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,366.00 | [email protected] | [email protected] | 7363662150 | |
| 577018 | 261120807631 | DV - CentroOriente | 80DV11C135550020 | MUNICIPIO MINERAL DEL CHICO | CAPULA CALLES DE LA POBLACION | CARBONERAS | HIDALGO | 5A | PB | 4 | 3 | 1,194 | 0 | 5,488 | 5,488 | $878 | $6,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,366.00 | [email protected] | 7715255892 | ||
| 155134 | 186010603052 | DF - CentroOccidente | 73DF55A241110130 | ADMON SISTEMA PORTUARIO NACION | PUNTA DE CAMPOS FARO | CAMPOS | COLIMA | 68 | GDMTH | 28 | 28 | 1,766 | 5 | 5,053 | 5,053 | $808 | $6,366 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.0221683333 | -104.3344283333 | Nov 20 2024 al Dec 18 2024 | $6,366.00 | [email protected] | [email protected] | 3143311400 | |
| 176137 | 978141203193 | DM - ValleMexicoCentro | 82DM21C018390215 | TRIBUNAL SUPE DE JUSTICIA CDME | NINOS HEROES 119 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,985 | 2,000 | 170,364 | 416 | 548,767 | 548,767 | $87,803 | $636,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.421977 | -99.15026 | Oct 31 2024 al Nov 30 2024 | $636,570.00 | [email protected] | 5555588994 | ||
| 160835 | 194970201300 | DF - CentroOccidente | 66DF40E826610060 | CAMPESTRE ARANDAS A C | AV LEON BANUELOS 1000 | ARANDAS | Jalisco | 68 | GDMTH | 64 | 64 | 20,169 | 50 | 54,872 | 54,872 | $8,780 | $63,652 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6864183333 | -102.3542283333 | Nov 8 2024 al Dec 9 2024 | $63,652.00 | [email protected] | [email protected] | [email protected] | 3487833065 |
| 6246 | 333110603664 | DN - ValleMexicoSur | 84DN50A011150030 | SUBURBIA S DE RL DE CV | BLVD ALFREDO DEL MAZO 608 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 183 | 270 | 17,474 | 43 | 53,714 | 53,714 | $8,594 | $63,651 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,651.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 72726 | 864031005617 | DJ - Oriente | 64DJ11A016410180 | BECERRA REYES VELASCO MARIA E | LAZARO CARDENAS 200 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 56 | 56 | 1,816 | 5 | 5,487 | 5,487 | $878 | $6,365 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.15546 | -94.4176716667 | Nov 7 2024 al Dec 5 2024 | $6,365.00 | [email protected] | [email protected] | [email protected] | 9212407715 |
| 649239 | 86230951847 | DP - Bajio | 32DP10C023214037 | MPIO URIANGATO | MATAMOROS ESQ ZARAGOZA SN | URIANGATO | GUANAJUATO | 5A | PB | 2 | 1 | 1,235 | 0 | 5,488 | 5,488 | $878 | $6,365 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.1380183333 | -101.1767483333 | Oct 23 2024 al Dec 20 2024 | $6,365.00 | [email protected] | 4454570623 | ||
| 698660 | 280000800808 | DG - CentroSur | 80DG11G538110060 | H AYUNTAMIENTO MPAL C079 | ALUMBRADO PUBLICO 1140515 | METLATONOC | GUERRERO | 5A | PB | 3 | 3 | 1,087 | 0 | 5,487 | 5,487 | $878 | $6,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,365.00 | NULL | NULL | NULL | NULL |
| 13609 | 660131102763 | DK - Sureste | 75DK03A017010220 | MPIO DE COMITAN DE DOMINGUEZ | FRACC MONTE VERDE | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 2 | 2 | 1,223 | 0 | 5,487 | 5,487 | $878 | $6,365 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.22929 | -92.1449833333 | Oct 22 2024 al Nov 21 2024 | $6,365.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 223532 | 933920904315 | DU - GolfoCentro | 72DU06A047210050 | ESC SEC TECNICA NUM 74 | CARRET RV SAN CIRO | PUENTE DEL CARMEN | San Luis Potosi | 64 | GDMTH | 57 | 57 | 1,888 | 5 | 5,487 | 5,487 | $878 | $6,365 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.9082266667 | -99.9838933333 | Nov 15 2024 al Dec 16 2024 | $6,365.00 | [email protected] | [email protected] | [email protected] | NULL |
| 40264 | 726100608856 | DK - Sureste | 63DK17A026310060 | SECRETARIA DE SALUD | MISPERO ESQ EL LIMON FRAC V MA | PARRILLA | TABASCO | 68 | GDMTH | 34 | 34 | 2,078 | 5 | 5,487 | 5,487 | $878 | $6,365 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 17.91056 | -92.93648 | Nov 1 2024 al Dec 3 2024 | $6,365.00 | [email protected] | [email protected] | [email protected] | 9933100000 |
| 200025 | 913000800266 | DU - GolfoCentro | 75DU03D017510370 | SOTELO TORRES GABINA | EJ EL TABLERO MPIO DE PADILLA | PADILLA | TAMAULIPAS | 9C | GDMTH | 67 | 67 | 8,390 | 25 | 6,365 | 6,365 | $0 | $6,365 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.101515 | -98.9988283333 | Nov 21 2024 al Dec 19 2024 | $6,365.00 | [email protected] | 0 | ||
| 398431 | 810101104160 | DW - Peninsular | 66DW22A016620183 | PLAYA JPH SA DE CV | 5AV LT 7 8 Y 10 NTE | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 55 | 55 | 1,600 | 4 | 5,371 | 5,371 | $859 | $6,365 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.626265 | -87.07259 | Nov 7 2024 al Dec 9 2024 | $6,365.00 | [email protected] | [email protected] | [email protected] | 9981880777 |
| 638308 | 79150705164 | DP - Bajio | 28DP09H012832456 | ASOC CONDOMINOS MEZQUITE A C | PASEO DEL NOGAL 3 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 5 | 4 | 1,235 | 0 | 5,488 | 5,488 | $878 | $6,365 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.5627867 | -100.4527833 | Oct 21 2024 al Dec 18 2024 | $6,365.00 | [email protected] | 0 | ||
| 523410 | 404110302979 | DD - GolfoNorte | 78DD09A017830570 | DROGUERIA DE MATAMOROS SA DECV | L VILLAR 131 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,060 | 6 | 5,894 | 5,894 | $472 | $6,365 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8740333333 | -97.4936166667 | Oct 28 2024 al Nov 27 2024 | $6,365.00 | [email protected] | 8688133500 | ||
| 450718 | 552180800614 | DB - Noroeste | 71DB15A796540101 | AGROEXPORTADORA ELIAS PESQUEIR | REBOM P 6923 | EJIDO CABORCA | Sonora | 9A | GDMTH | 60 | 60 | 9,248 | 27 | 6,364 | 6,364 | $0 | $6,365 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.6765883333 | -112.2162316667 | Nov 13 2024 al Dec 12 2024 | $6,365.00 | [email protected] | [email protected] | [email protected] | 6373721211 |
| 400067 | 810161108377 | DW - Peninsular | 83DW22C078330080 | GOLDSTEEN DAVID SCOTT | LT A FRACC 21 TANKAH IV | AKUMAL | QUINTANA ROO | 77 | GDMTH | 42 | 42 | 1,417 | 4 | 5,260 | 5,260 | $842 | $6,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $6,365.00 | [email protected] | [email protected] | 9840000000 | |
| 125126 | 28061100085 | DA - BajaCalifornia | 82DA01A010307025 | IMAC INST MPAL ARTE Y CULTURA | BENITO JUAREZ 2DA S N CP 22000 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 109 | 109 | 2,804 | 7 | 5,894 | 5,894 | $472 | $6,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5352883333333 | -117.038895 | Oct 31 2024 al Nov 30 2024 | $6,365.00 | [email protected] | 6646873568 | ||
| 347851 | 640101000957 | DC - Norte | 77DC27M017720160 | COLEGIO METROP DE LA LAGUNA AC | C PASEO DEL PEDREGAL 630 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 50 | 50 | 1,760 | 5 | 5,159 | 5,159 | $825 | $6,365 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5856433333 | -103.4882583333 | Oct 25 2024 al Nov 25 2024 | $6,365.00 | [email protected] | 8717370291 | ||
| 701137 | 287080801120 | DG - CentroSur | 80DG51D028010320 | H AYUNTAMIENTO MPAL G077 P P7 | ALUMB PUBLICO EL TULE VERDE MI | SAN LUCAS, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,087 | 0 | 5,487 | 5,487 | $878 | $6,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,365.00 | NULL | NULL | NULL | 4356783005 |
| 633043 | 77191110580 | DP - Bajio | 22DP09B012264166 | MPIO EL MARQUES | PUMA 1 | QUERETARO | QUERETARO | 5A | PB | 2 | 1 | 1,235 | 0 | 5,488 | 5,488 | $878 | $6,365 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.6462908 | -100.3371774 | Oct 16 2024 al Dec 13 2024 | $6,365.00 | NULL | NULL | NULL | 4411009721 |
| 702936 | 294200532159 | DG - CentroSur | 69DG35F213670290 | AVICOLA ROCA S P R DE R L | CARR TETELILLA JONACAT KM 5 | TETELILLA | MORELOS | 68 | GDMTH | 15 | 15 | 1,656 | 5 | 5,175 | 5,175 | $828 | $6,365 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.6375316667 | -98.7830466667 | Nov 11 2024 al Dec 11 2024 | $6,365.00 | 7351748758 | |||
| 402405 | 811080201689 | DW - Peninsular | 83DW22B010010115 | TANGO DEL MAR S R L DE CV | CARRT COSTERA SUR CASA B 1 | COZUMEL | QUINTANA ROO | 77 | GDMTH | 22 | 22 | 1,358 | 4 | 5,260 | 5,260 | $842 | $6,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.413765 | -87.0146133333333 | Oct 31 2024 al Nov 30 2024 | $6,365.00 | [email protected] | 9871204684 | ||
| 82939 | 886171103400 | DJ - Oriente | 78DJ06M017700195 | PLAYACARWASH S A DE C V | CARR FED P DEL TORO 4405 FS 1 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 61 | 61 | 1,680 | 4 | 5,487 | 5,487 | $878 | $6,365 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0961183333 | -96.1064066667 | Oct 24 2024 al Nov 26 2024 | $6,365.00 | [email protected] | [email protected] | [email protected] | 0 |
| 710653 | 309110900598 | DG - CentroSur | 80DG41L090050002 | H AYTTO DE JIQUIPILCO F047 | COL BENITO JUAREZ | JIQUIPILCO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,087 | 0 | 5,487 | 5,487 | $878 | $6,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,365.00 | NULL | NULL | NULL | NULL |
| 478862 | 371210901157 | DD - GolfoNorte | 78DD11E207810840 | NUEVA ELEKTRA DEL MILENIO SA D | CARR ZUAZUA KM 3 5 L 5 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 85 | 85 | 22,320 | 57 | 54,870 | 54,870 | $8,779 | $63,649 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9066083333 | -100.1689333333 | Oct 28 2024 al Nov 27 2024 | $63,649.00 | [email protected] | [email protected] | 8331555884 | |
| 166132 | 426200404235 | DF - CentroOccidente | 79DF55D053320170 | CAPDAM | AV TERRAPLENA SN | MANZANILLO | COLIMA | 68 | GDMTH | 40 | 40 | 19,026 | 47 | 54,869 | 54,869 | $8,779 | $63,649 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1707 | -104.3517583333 | Oct 28 2024 al Nov 28 2024 | $63,649.00 | 3141245771 | |||
| 427013 | 533221103651 | DB - Noroeste | 82DB05A018210730 | INMOBILIARIA COSTA DEL MAR SAP | AV DEL MAR 50 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 760 | 760 | 19,604 | 23 | 54,869 | 54,869 | $8,779 | $63,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.922 | -119.135 | Oct 31 2024 al Nov 30 2024 | $63,648.00 | [email protected] | [email protected] | [email protected] | 0 |
| 333708 | 614151001511 | DC - Norte | 77DC22G017760070 | LA ESQUINA GRANDE S A DE C V | C RAMOS ARIZPE 13 BIS CP 27902 | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 98 | 98 | 22,320 | 55 | 52,601 | 52,601 | $8,416 | $63,648 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7770933333 | -103.2758833333 | Oct 25 2024 al Nov 25 2024 | $63,648.00 | [email protected] | [email protected] | [email protected] | 0 |
| 311661 | 596240103311 | DC - Norte | 82DC04K018210135 | MOLINOS AZTECA SA DE CV | ALBERTO GARCIA 7950 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 8,397 | 21 | 54,753 | 54,753 | $4,380 | $63,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,647.00 | [email protected] | [email protected] | 0 | |
| 534445 | 414220111368 | DD - GolfoNorte | 75DD10E177510790 | FJ SOLUCIONES D MTY SADCV | CAMINO A LOS BORREGOS SN | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 99 | 99 | 22,560 | 57 | 54,865 | 54,865 | $8,778 | $63,644 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.9032283333 | -100.2216383333 | Oct 22 2024 al Nov 21 2024 | $63,644.00 | [email protected] | [email protected] | 0 | |
| 93175 | 3200903489 | DA - BajaCalifornia | 82DA01C012700101 | GUTIERREZ OVALLES ROLANDO ISMA | CJN DE SERVICIO 11605 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 285 | 336 | 31,122 | 76 | 58,885 | 58,885 | $4,711 | $63,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.446075 | -116.875911 | Oct 31 2024 al Nov 30 2024 | $63,644.00 | [email protected] | 6641479531 | ||
| 302848 | 588960655807 | DC - Norte | 76DC02B016240036 | RODOLFO GLEZ IGLESIAS | RCHO LA GUAJOLOTA HUERTA | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 9,439 | 27 | 6,364 | 6,364 | $0 | $6,364 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7785066667 | -106.898855 | Oct 23 2024 al Nov 22 2024 | $6,364.00 | 6251107627 | |||
| 441093 | 546060515355 | DB - Noroeste | 68DB10A016850210 | ADMINISTRADORA NACIONAL SC | ANDRADE Y A SERDAN 266 LOC 4 | CULIACAN | Sinaloa | 65 | GDMTH | 12 | 12 | 1,863 | 5 | 5,486 | 5,486 | $878 | $6,364 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.802165 | -107.3914133333 | Nov 8 2024 al Dec 9 2024 | $6,364.00 | [email protected] | [email protected] | [email protected] | 6677188430 |
| 398353 | 810100511713 | DW - Peninsular | 83DW22A016970770 | TAJ CONDOMINIUMS S DE RL DE CV | AV 1RA BIS MZ23 LT1 VILLA 325 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,463 | 4 | 5,371 | 5,371 | $859 | $6,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62763 | -87.0702833333334 | Oct 31 2024 al Nov 30 2024 | $6,364.00 | [email protected] | 9848793918 | ||
| 119582 | 20220200222 | DA - BajaCalifornia | 76DA15F010361303 | DAQU DE SONORA SA DE CV | CALZADA CETYS 1801 47 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 2,667 | 7 | 5,879 | 5,879 | $470 | $6,364 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.656025 | -115.4117283333 | Oct 23 2024 al Nov 22 2024 | $6,364.00 | NULL | NULL | NULL | 6622805051 |
| 369459 | 779161000423 | DW - Peninsular | 83DW01M181570025 | VECONA CRUZ JOSE MANUEL | 6 X 13 15 317 SANTA MARIA CHO | TEKAT | YUCATAN | 77 | GDMTH | 16 | 16 | 1,565 | 4 | 5,435 | 5,435 | $870 | $6,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,364.00 | [email protected] | [email protected] | [email protected] | 9992255691 |
| 102727 | 9740317811 | DA - BajaCalifornia | 79DA17B015090500 | UNIDAD AGRICOLA NO 4 | SAN PEDRO S J DEL CABO T B C | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 9C | GDMTH | 121 | 121 | 8,405 | 25 | 6,364 | 6,364 | $0 | $6,364 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.174665 | -109.684855 | Oct 29 2024 al Nov 27 2024 | $6,364.00 | NULL | NULL | NULL | 6242351526 |
| 430667 | 538001213482 | DB - Noroeste | 62DB07A3B0141100 | MOTOR EXPERTS SA CV | ALVARO OBREGON 920 NTE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 28 | 28 | 1,875 | 5 | 5,486 | 5,486 | $878 | $6,364 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.791955 | -109.0019333333 | Oct 30 2024 al Nov 29 2024 | $6,364.00 | [email protected] | [email protected] | [email protected] | 6688170444 |
| 361808 | 771180400377 | DW - Peninsular | 66DW01B016610740 | GRUPO CONSULTOR EN AGRONEGOCIO | 23A 244 20 22 ALEMAN 244 | MERIDA | YUCATAN | 67 | GDMTH | 15 | 17 | 1,605 | 4 | 5,435 | 5,435 | $870 | $6,364 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9923233333 | -89.59923 | Nov 7 2024 al Dec 9 2024 | $6,364.00 | [email protected] | 0 | ||
| 605266 | 59230402196 | DP - Bajio | 73DP07B016730650 | JIMENEZ ROMO FRANCISCO JAVIER | CARR AL PUESTO KM 13 | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 45 | 45 | 9,925 | 29 | 6,364 | 6,364 | $0 | $6,364 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4712033333 | -101.9187316667 | Nov 19 2024 al Dec 18 2024 | $6,364.00 | [email protected] | 4741158888 | ||
| 545619 | 420060502896 | DD - GolfoNorte | 78DD11D066650570 | ESCAMILLA A LEANDRO | REFORMA 216 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 75 | 90 | 1,920 | 5 | 5,487 | 5,487 | $878 | $6,364 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7412733333 | -100.1605966667 | Oct 28 2024 al Nov 27 2024 | $6,364.00 | [email protected] | [email protected] | [email protected] | 8180000000 |
| 440935 | 546050825283 | DB - Noroeste | 77DB10A017700110 | LARA VALVERDE ANGELICA MA | AV HUMBERTO LARA 1720 SUR C10 | CULIACAN | Sinaloa | 65 | GDMTH | 91 | 91 | 1,760 | 5 | 5,487 | 5,487 | $878 | $6,364 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7368433333 | -107.4359333333 | Oct 24 2024 al Nov 25 2024 | $6,364.00 | [email protected] | [email protected] | [email protected] | 6677590521 |
| 502121 | 379220102369 | DD - GolfoNorte | 76DD10C017650790 | VELASCO GALLEGOS GUSTAVO | CALLE HIDALGO 2404 E12A | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,044 | 3 | 5,486 | 5,486 | $878 | $6,364 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6705516666667 | -100.341031666667 | Oct 24 2024 al Nov 25 2024 | $6,364.00 | [email protected] | [email protected] | [email protected] | 8183337198 |
| 137840 | 167830101839 | DF - CentroOccidente | 66DF12E051830240 | UNIVERSIDAD DON VASCO A C | CALZ BENITO JUAREZ 1100 | URUAPAN | MICHOACAN | 68 | GDMTH | 85 | 85 | 1,820 | 5 | 5,486 | 5,486 | $878 | $6,364 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.42777 | -102.04672 | Nov 8 2024 al Dec 9 2024 | $6,364.00 | [email protected] | [email protected] | [email protected] | 4525242526 |
| 549491 | 888150804206 | DD - GolfoNorte | 77DD12C087790150 | SIST Y ESP STRONGER S A DE C V | MONTE DE LOS OLIVOS 110 A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,931 | 5 | 5,487 | 5,487 | $878 | $6,364 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.683935 | -100.449415 | Oct 25 2024 al Nov 26 2024 | $6,364.00 | [email protected] | 8183084020 | ||
| 79485 | 876201000818 | DJ - Oriente | 80DJ14G848000006 | MUNICIPIO DE CUITLAHUAC VER | AMPLIACION TAMARINDO SN | AMP TAMARINDO | VERACRUZ | 5A | PB | 4 | 3 | 1,184 | 0 | 5,486 | 5,486 | $878 | $6,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,364.00 | [email protected] | 2787325388 | ||
| 159875 | 193200800284 | DF - CentroOccidente | 79DF15E255110080 | MUNICIPIO DE COTIJA | MADERO 919 | COTIJA | MICHOACAN | 5A | PB | 4 | 4 | 1,245 | 0 | 5,486 | 5,486 | $878 | $6,364 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8051616 | -102.6867769 | Oct 28 2024 al Nov 28 2024 | $6,364.00 | NULL | NULL | NULL | NULL |
| 53635 | 820000808064 | DJ - Oriente | 80DJ01A034200090 | MUNICIPIO DE TIHUATLAN | PALACIO MPAL SN COL CENTRO | NUEVO PROGRESO | VERACRUZ | 5A | PB | 4 | 3 | 1,184 | 0 | 5,486 | 5,486 | $878 | $6,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,364.00 | [email protected] | 7468431028 | ||
| 328593 | 609820400512 | DC - Norte | 77DC22B017370280 | TESORERIA MUNICIPAL DE TORREON | AND DE LA CODORNIZ 4 | TORREON | COAHUILA | 5A | GDMTH | 5 | 5 | 1,692 | 5 | 5,486 | 5,486 | $878 | $6,364 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5250783333 | -103.4056183333 | Oct 25 2024 al Nov 25 2024 | $6,364.00 | NULL | NULL | NULL | NULL |
| 307608 | 595200401038 | DC - Norte | 73DC04A017320735 | SUK TRAPEZITA SAPI DE CV | BENJAMIN FRANKLIN 3220 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 2,220 | 6 | 5,838 | 5,838 | $467 | $6,364 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7404866667 | -106.45174 | Nov 19 2024 al Dic 18 2024 | $6,364.00 | [email protected] | [email protected] | [email protected] | 0 |
| 235702 | 431871201626 | DX - Jalisco | 75DX14C010010120 | SEP CEN INT TEMPRANA | ALVARO ALCAZAR 399 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 41 | 1,873 | 5 | 5,487 | 5,487 | $878 | $6,364 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.70217 | -103.3362316667 | Nov 21 2024 al Dec 20 2024 | $6,364.00 | [email protected] | 3338534933 | ||
| 576696 | 260230701042 | DV - CentroOriente | 77DV11B377730015 | LUGO AGUILAR VICENTE | DEL POZO SN SN | HUASCA | HIDALGO | 9M | GDMTH | 78 | 78 | 2,942 | 8 | 6,364 | 6,364 | $0 | $6,364 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1890016666667 | -98.5141166666667 | Oct 25 2024 al Nov 26 2024 | $6,364.00 | [email protected] | 0 | ||
| 104179 | 10120200807 | DA - BajaCalifornia | 82DA08A015161550 | AGRIC EL CONSUELO S DE RL CV | CARRET TRANSP KM 47 CP 00000 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 24 | 24 | 1,782 | 5 | 4,399 | 4,399 | $352 | $6,364 | 2021-05-31 00:00:00 | 2021-06-30 00:00:00 | 31.58326667 | -116.428905 | May 31 2021 al Jun 30 2021 | $6,364.00 | [email protected] | [email protected] | [email protected] | 6461740800 |
| 54008 | 820100306848 | DJ - Oriente | 80DJ01A024210070 | MUNICIPIO DE COATZINTLA | ALUMB PUB SAN ISIDRO COATZ | COATZINTLA | VERACRUZ | 5A | PB | 3 | 3 | 1,184 | 0 | 5,486 | 5,486 | $878 | $6,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,364.00 | [email protected] | [email protected] | [email protected] | 7828250020 |
| 614477 | 63030653591 | DP - Bajio | 68DP07F016810040 | KENTUCKY F CH MEX S DE RL D CV | LOPEZ MATEOS 2009 PTE | LEON | GUANAJUATO | 68 | GDMTH | 96 | 96 | 19,200 | 51 | 54,049 | 54,049 | $8,648 | $63,639 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1446333333 | -101.6860666667 | Nov 11 2024 al Dec 10 2024 | $63,639.00 | [email protected] | [email protected] | [email protected] | 4772162763 |
| 311680 | 596240201763 | DC - Norte | 75DC04C017513310 | JMAS JUAREZ POZO 263 | PASEO TRES CANTOS S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 78 | 78 | 25,792 | 68 | 58,870 | 58,870 | $4,710 | $63,639 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6952116667 | -106.3609333333 | Nov 21 2024 al Dic 20 2024 | $63,639.00 | [email protected] | 6561314078 | ||
| 6465 | 333140801231 | DN - ValleMexicoSur | 82DN50C038241020 | SUPREMA CORTE DE JUSTICIA | RAFAEL NAVAS LOTE 1213 Y 14 | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 428 | 428 | 21,253 | 30 | 53,703 | 53,703 | $8,592 | $63,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.314622 | -99.533786 | Oct 31 2024 al Nov 30 2024 | $63,638.00 | [email protected] | [email protected] | [email protected] | 5529671920 |
| 132096 | 159191001604 | DF - CentroOccidente | 78DF65D488030120 | RADIOMOVIL DIPSA S A DE C V | LAS VIAS SN | TRES MEZQUITES G113 | MICHOACAN | 68 | GDMTH | 17 | 17 | 1,838 | 5 | 5,458 | 5,458 | $873 | $6,363 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.26391 | -101.63111 | Oct 25 2024 al Nov 27 2024 | $6,363.00 | [email protected] | [email protected] | 3336691020 | |
| 466698 | 355091005614 | DD - GolfoNorte | 77DD16A010070650 | AGENCIA NAL DE ADUANAS DE MEX | MIGUEL HIDALGO S N | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 15 | 15 | 2,081 | 5 | 5,892 | 5,892 | $471 | $6,363 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7216616667 | -100.5636 | Oct 25 2024 al Nov 26 2024 | $6,363.00 | [email protected] | [email protected] | 8787826592 | |
| 501263 | 379160702311 | DD - GolfoNorte | 74DD10C017420530 | GONZALEZ LEAL MARINA | JUAN N MENDEZ 801 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 45 | 1,918 | 6 | 5,498 | 5,498 | $880 | $6,363 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6825233333 | -100.3154383333 | Nov 21 2024 al Dec 20 2024 | $6,363.00 | NULL | NULL | NULL | 8182801282 |
| 695852 | 133131056311 | DP - Bajio | 63DP58M013001000 | B728N SUBESTACION TEPETONGO | DP58M CAR TEPETONGO HUEJUCAR | HUEJUCAR | Jalisco | 68 | GDMTH | 6 | 6 | 2,110 | 6 | 6,363 | 6,363 | $0 | $6,363 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.456215 | -103.1134883333 | Nov 4 2024 al Dec 3 2024 | $6,363.00 | NULL | NULL | NULL | 4579470019 |
| 52273 | 761070700141 | DK - Sureste | 71DK18S521001330 | COLEG DE EST CIENT Y TEC D TAB | CECYTE NO 13 CAMINO VECIN C34 | POBLADO C-34 | TABASCO | 68 | GDMTH | 68 | 68 | 2,080 | 5 | 5,485 | 5,485 | $878 | $6,363 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9722816667 | -93.5977066667 | Nov 14 2024 al Dec 17 2024 | $6,363.00 | [email protected] | 9373722275 | ||
| 407873 | 520110308101 | DB - Noroeste | 68DB01A016800430 | LDM SA DE CV | BLVD XOLOLT 13 | HERMOSILLO | Sonora | 65 | GDMTH | 94 | 97 | 1,520 | 4 | 5,427 | 5,427 | $868 | $6,363 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.02573 | -110.9612183333 | Nov 8 2024 al Dec 9 2024 | $6,363.00 | [email protected] | [email protected] | [email protected] | 6621080021 |
| 39491 | 726001200012 | DK - Sureste | 73DK17V011730030 | MUNICIPIO DEL CENTRO | AV RUIZ CORT FRENTE A LA FERRE | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 5 | 5 | 1,237 | 0 | 5,485 | 5,485 | $878 | $6,363 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.9998033333 | -92.9380716667 | Nov 19 2024 al Dec 19 2024 | $6,363.00 | [email protected] | [email protected] | 9933103232 | |
| 5198 | 288230800131 | DN - ValleMexicoSur | 69DN20E016900024 | ADMINISTRADORA G INN S A P I | AV REVOLUCION 1386 | SAN ANGEL I | CIUDAD DE MEXICO | 63 | GDMTH | 67 | 67 | 1,680 | 5 | 5,330 | 5,330 | $853 | $6,363 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.35671 | -99.18981 | Nov 19 2024 al Dec 18 2024 | $6,363.00 | [email protected] | [email protected] | NULL | |
| 91474 | 3110921607 | DA - BajaCalifornia | 70DA01A025300680 | AYUNTAMIENTO DE TIJUANA BC | VIA RAPIDA OTE Y CJN MONTERREY | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 11 | 11 | 1,965 | 0 | 5,892 | 5,892 | $471 | $6,363 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.516985 | -116.9822816667 | Nov 12 2024 al Dec 12 2024 | $6,363.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 361578 | 771151102871 | DW - Peninsular | 83DW01B011630025 | EROSA PESQUEIRA VICTOR M GPE | 21 440E X 16 Y 18 MONTEBELLO | MERIDA | YUCATAN | 77 | GDMTH | 30 | 30 | 1,506 | 4 | 5,434 | 5,434 | $869 | $6,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,363.00 | [email protected] | 9997389939 | ||
| 254839 | 456170400333 | DX - Jalisco | 76DX03D230020032 | RADIO MOVIL DIPSA SA DE CV | LAZARO CARDENAS S N | EL MIRADOR | JALISCO | 68 | GDMTH | 15 | 15 | 1,865 | 5 | 5,485 | 5,485 | $878 | $6,363 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4393033333 | -102.805735 | Oct 23 2024 al Nov 22 2024 | $6,363.00 | [email protected] | [email protected] | 3336691020 | |
| 602493 | 56120805792 | DP - Bajio | 70DP06N987000018 | MUNICIPIO DE GUANAJUATO | VILLA SAN DIEGO DE LA UNION SN | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 80 | 80 | 1,760 | 5 | 5,486 | 5,486 | $878 | $6,363 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.962135 | -101.2974066667 | Nov 13 2024 al Dec 13 2024 | $6,363.00 | [email protected] | [email protected] | [email protected] | 4737320679 |
| 248714 | 447200502561 | DX - Jalisco | 79DX02B010040127 | VILLASENOR CONTRERAS ARNOLDO | RANCHO LOS SAUCES S N | TEPATITLAN | JALISCO | 68 | GDMTH | 16 | 16 | 1,578 | 4 | 5,486 | 5,486 | $878 | $6,363 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6929266667 | -102.6660166667 | Oct 28 2024 al Nov 27 2024 | $6,363.00 | [email protected] | 0 | ||
| 148134 | 179080300379 | DF - CentroOccidente | 70DF60A1Q7010010 | ISIDRO GALVAN MEDINA | POR LA PRESA Y EL KINDER MORAL | EL MORAL, MICH. | MICHOACAN | 68 | GDMTH | 20 | 20 | 1,836 | 5 | 5,486 | 5,486 | $878 | $6,363 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.88068 | -102.73251 | Nov 14 2024 al Dec 13 2024 | $6,363.00 | [email protected] | [email protected] | [email protected] | 0 |
| 709545 | 306181202779 | DG - CentroSur | 69DG41H200100030 | SANCHEZ MIRANDA ANGELINA | CALLE DE LA CRUZ S N | SANTIAGO ACOTZILAPAN | ESTADO DE MEXICO | 68 | GDMTH | 48 | 48 | 1,895 | 5 | 5,369 | 5,369 | $859 | $6,363 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.78256 | -99.76427 | Nov 11 2024 al Dec 11 2024 | $6,363.00 | [email protected] | 7121353630 | ||
| 111277 | 16011003269 | DA - BajaCalifornia | 67DA15A010874205 | H AYTO MXLI ALUMBRADO PUBLICO | CELAYA FRENTE 218 Y DEL SALTO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 1,965 | 0 | 5,892 | 5,892 | $471 | $6,363 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.6529766667 | -115.4808666667 | Nov 8 2024 al Dec 9 2024 | $6,363.00 | NULL | NULL | NULL | NULL |
| 110260 | 12951130051 | DA - BajaCalifornia | 71DA10A307114000 | PELAYO LOPEZ SANTIAGO | L143 F TOBA MINA OLACHEA 127 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 93 | 93 | 9,749 | 29 | 6,363 | 6,363 | $0 | $6,363 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 25.28554 | -111.8099233333 | Nov 14 2024 al Dec 13 2024 | $6,363.00 | [email protected] | [email protected] | 6121404701 | |
| 345034 | 632990601093 | DC - Norte | 77DC27A017720770 | U DE CAP Y REC HUMANOS | 99999 GUANACEVI 131 A | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 150 | 150 | 2,320 | 6 | 6,363 | 6,363 | $0 | $6,363 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5531066667 | -103.4742883333 | Oct 25 2024 al Nov 25 2024 | $6,363.00 | NULL | NULL | NULL | NULL |
| 457418 | 350090500393 | DD - GolfoNorte | 77DD19A017700070 | ANALISIS CLIN ESPEC SALT SA CV | FCO I MADERO 1228 102 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 25 | 25 | 1,901 | 5 | 5,485 | 5,485 | $878 | $6,363 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.427515 | -101.0131016667 | Oct 25 2024 al Nov 26 2024 | $6,363.00 | [email protected] | 8444272297 | ||
| 683736 | 122050456470 | DP - Bajio | 76DP58A117600560 | U DE RIEGO P DES RURAL EL P 2 | POZO 2 EJIDO EL PORVENIR | TRANCOSO | Zacatecas | 9A | GDMTH | 100 | 100 | 9,831 | 28 | 6,362 | 6,362 | $0 | $6,363 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.810595 | -102.2253466667 | Oct 23 2024 al Nov 22 2024 | $6,363.00 | NULL | NULL | NULL | NULL |
| 58076 | 827981110031 | DJ - Oriente | 71DJ02K014230300 | MUNICIPIO DE XALAPA VER | BLV CULTURAS VER FTE ESC | XALAPA | VERACRUZ | 5A | PB | 5 | 5 | 1,197 | 0 | 5,485 | 5,485 | $878 | $6,363 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.5052133333 | -96.8935433333 | Nov 14 2024 al Dec 16 2024 | $6,363.00 | [email protected] | 2288136232 | ||
| 54497 | 820201001908 | DJ - Oriente | 70DJ01A017011052 | AUTOTRAN CARGA TRESGUERRAS SA | CAR POZA RICA CAZONES K50 SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 15 | 15 | 1,742 | 5 | 5,485 | 5,485 | $878 | $6,363 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.565945 | -97.4364083333 | Nov 13 2024 al Dec 13 2024 | $6,363.00 | [email protected] | [email protected] | [email protected] | 0 |
| 145387 | 177111201843 | DF - CentroOccidente | 70DF15H730700030 | PLASCENCIA MENDOZA FEDERICO | HUERTA LA JOYA DE LOS COYOTES | INVARACUARO | MICHOACAN | 9C | GDMTH | 55 | 55 | 8,429 | 25 | 6,364 | 6,364 | $0 | $6,363 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.58491 | -102.42825 | Nov 14 2024 al Dec 13 2024 | $6,363.00 | [email protected] | 3541013340 | ||
| 238315 | 435130605709 | DX - Jalisco | 79DX15G020330160 | GEOEX SA DE CV | SAN DANIEL 23 | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 1,681 | 5 | 5,486 | 5,486 | $878 | $6,363 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5920616667 | -103.439845 | Oct 28 2024 al Nov 27 2024 | $6,363.00 | [email protected] | [email protected] | 3336154097 | |
| 635887 | 78180359094 | DP - Bajio | 68DP09G516840101 | NAVES INDUST LA NORIA SA CV | ESTATAL 431 KM5 75 MZA2 LT1 | EL COLORADO | QUERETARO | 68 | GDMTH | 10 | 10 | 1,298 | 4 | 4,218 | 4,218 | $675 | $6,363 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5306818 | -100.2453352 | Nov 11 2024 al Dec 10 2024 | $6,363.00 | [email protected] | [email protected] | 4422142006 | |
| 182516 | 519140801602 | DL - ValleMexicoNorte | 69DL20A026920160 | BANCO ACTINVER SA INSTITUCION | LIB NTE SN INT 7 | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 43 | 43 | 1,505 | 4 | 5,369 | 5,369 | $859 | $6,363 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.7183433333 | -99.2107183333 | Nov 13 2024 al Dec 12 2024 | $6,363.00 | [email protected] | [email protected] | [email protected] | 5512016782 |
| 251130 | 450051100960 | DX - Jalisco | 78DX02G012000195 | TISCARENO MARTINEZ EVARISTO | RCHO MITIC | JALOSTOTITLAN | JALISCO | 9A | GDMTH | 70 | 70 | 9,213 | 24 | 6,363 | 6,363 | $0 | $6,363 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2876016667 | -102.4755083333 | Oct 25 2024 al Nov 26 2024 | $6,363.00 | [email protected] | 0 | ||
| 348177 | 640190802069 | DC - Norte | 79DC27A018200010 | TRICIO HARO EDUARDO | N 310 PREDIO LA TORRE KM 5 | GOMEZ PALACIO | DURANGO | 9C | GDMTH | 235 | 235 | 86,640 | 249 | 63,628 | 63,628 | $0 | $63,629 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.59669 | -103.5446083333 | Oct 29 2024 al Nov 27 2024 | $63,629.00 | [email protected] | 8712850910 | ||
| 315745 | 599120400303 | DC - Norte | 82DC04H018200020 | SEP DGETI CBTIS 269 | MARCELO CARAVEO 1880 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 653 | 1,087 | 21,252 | 27 | 54,736 | 54,736 | $4,379 | $63,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.4674 | -106.4415 | Oct 31 2024 al Nov 30 2024 | $63,627.00 | [email protected] | [email protected] | [email protected] | 6561721766 |
| 575843 | 259151009208 | DV - CentroOriente | 84DV11A019300090 | MUNICIPIO DE PACHUCA DE SOTO | CUADRANTE 13 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 34 | 33 | 12,005 | 0 | 54,850 | 54,850 | $8,776 | $63,626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,626.00 | 7717150666 | |||
| 610692 | 61220453901 | DP - Bajio | 70DP07D010020800 | SIST DE AGUA POT Y ALCT DE LEO | CAM A LOS RAMIREZ SN | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 20,320 | 52 | 54,850 | 54,850 | $8,776 | $63,626 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0287433333 | -101.6651466667 | Nov 13 2024 al Dec 13 2024 | $63,626.00 | [email protected] | 4773284666 | ||
| 563003 | 237890102557 | DV - CentroOriente | 77DV03G223090950 | ORG OPER AGUA POT Y ALC | 50 M IZQ CAMINO CUAYUCAT | M. CUAYUCATEPEC | PUEBLA | 68 | GDMTH | 60 | 60 | 18,389 | 44 | 54,770 | 54,770 | $8,763 | $63,623 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.54107833 | -97.4923217 | Oct 25 2024 al Nov 26 2024 | $63,623.00 | [email protected] | [email protected] | [email protected] | 2383825000 |
| 556630 | 220030601327 | DV - CentroOriente | 82DV08B017000080 | GOBIERNO DEL ESTADO DE PUEBLA | CAM AL RELLENO SANITARIO SN M | PUEBLA | PUEBLA | 78 | GDMTH | 1,133 | 1,133 | 198,770 | 222 | 548,308 | 548,308 | $87,729 | $636,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9928 | -98.17223 | Oct 31 2024 al Nov 30 2024 | $636,216.00 | [email protected] | [email protected] | [email protected] | 2222162910 |
| 232251 | 956031004639 | DU - GolfoCentro | 79DU01H017910110 | CARNES VILLAFRANCA SA DE CV | INSURGENTES 1000 PTE | TAMPICO | TAMAULIPAS | 64 | GDMTH | 82 | 82 | 20,880 | 55 | 54,846 | 54,846 | $8,775 | $63,621 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2446533333 | -97.8478483333 | Oct 28 2024 al Nov 26 2024 | $63,621.00 | [email protected] | [email protected] | 8332100232 | |
| 88752 | 1930302585 | DA - BajaCalifornia | 82DA01A011004300 | OPERADORA REAL D RIO SRL | J MA VELAZCO 1409 A ZONA DEL R | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 456 | 652 | 30,928 | 76 | 58,863 | 58,863 | $4,709 | $63,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5230583333333 | -117.012451666667 | Oct 31 2024 al Nov 30 2024 | $63,621.00 | [email protected] | [email protected] | 6646346410 | |
| 576433 | 259941201966 | DV - CentroOriente | 77DV11A017720250 | PODER JUDICIAL DEL ESTADO DE H | BLVD FELIPE ANGELES S N SECTOR | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 93 | 93 | 18,480 | 44 | 54,146 | 54,146 | $8,663 | $63,621 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.06256167 | -98.786465 | Oct 25 2024 al Nov 26 2024 | $63,621.00 | [email protected] | [email protected] | [email protected] | 7717111169 |
| 373211 | 780171102150 | DW - Peninsular | 67DW12A016301066 | ARCOS SERCAL INMOBILIARIA S RL | SM6 M1 L1 LOC FF07 MALECO N | CANCUN | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 17,280 | 41 | 52,579 | 52,579 | $8,413 | $63,621 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.148485 | -86.8226833333 | Nov 8 2024 al Dec 10 2024 | $63,621.00 | [email protected] | [email protected] | [email protected] | 9981376879 |
| 635905 | 78180558011 | DP - Bajio | 75DP09G037500780 | CRESPO MANDUJANO SALVADOR | PARCELA 203 | AJUCHITLANCITO | QUERETARO | 68 | GDMTH | 41 | 41 | 1,485 | 4 | 5,131 | 5,131 | $821 | $6,362 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.55085 | -100.241865 | Nov 21 2024 al Dec 20 2024 | $6,362.00 | [email protected] | 4423963629 | ||
| 448260 | 548970900689 | DB - Noroeste | 64DB10E016400475 | AGRICOLA EJAM S A DE C V | CARRET ELDORADO KM 33 | ELDORADO | Sinaloa | 9C | GDMTH | 48 | 48 | 8,560 | 25 | 6,362 | 6,362 | $0 | $6,362 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4403266667 | -107.3939983333 | Nov 4 2024 al Dec 3 2024 | $6,362.00 | [email protected] | 0 | ||
| 19465 | 671981203145 | DK - Sureste | 79DK04A010500700 | MUNICIPIO DE TX GTZ CHIS | BLVD LOS CASTILLOS FTE COLEGIO | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 9 | 9 | 1,544 | 5 | 5,484 | 5,484 | $877 | $6,362 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.752536 | -93.1470785 | Oct 28 2024 al Nov 27 2024 | $6,362.00 | [email protected] | [email protected] | 9611400213 | |
| 363017 | 772151200888 | DW - Peninsular | 66DW01C016630250 | CARBURANTES DE YUCATAN SA D CV | 30 347 73 EL ROBLE AGRICOLA | MERIDA | YUCATAN | 67 | GDMTH | 30 | 30 | 1,669 | 4 | 5,433 | 5,433 | $869 | $6,362 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9072883333 | -89.6778216667 | Nov 7 2024 al Dec 9 2024 | $6,362.00 | [email protected] | [email protected] | [email protected] | 9999190613 |
| 93208 | 3201010291 | DA - BajaCalifornia | 82DA01C016801701 | OPTI SOURCE S DE RL DE CV | 5 SUR 923 A | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 160 | 180 | 2,571 | 7 | 5,846 | 5,846 | $468 | $6,362 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.53736 | -116.91656 | Oct 31 2024 al Nov 30 2024 | $6,362.00 | [email protected] | [email protected] | [email protected] | 6649694690 |
| 487197 | 376120302639 | DD - GolfoNorte | 77DD12B017750150 | TODO EMPANADA SA DE CV | PASEO DE LOS LEONES 279 7 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,824 | 5 | 5,485 | 5,485 | $878 | $6,362 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.69745 | -100.35522 | Oct 25 2024 al Nov 26 2024 | $6,362.00 | [email protected] | NULL | ||
| 398366 | 810100511942 | DW - Peninsular | 83DW22A016970520 | BERGER GAIL LEVY | AV 1RA BIS MZ23 LT1 VILLA 344 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,435 | 4 | 5,368 | 5,368 | $859 | $6,362 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62763 | -87.0702833333334 | Oct 31 2024 al Nov 30 2024 | $6,362.00 | [email protected] | 9848793918 | ||
| 268063 | 477180403249 | DX - Jalisco | 76DX07G010010171 | AUROQUIM SA DE CV | CTRA TLAJO BUENAVISTA 8 | TLAJOMULCO | JALISCO | 68 | GDMTH | 23 | 23 | 1,722 | 5 | 5,485 | 5,485 | $878 | $6,362 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4532983333 | -103.5161666667 | Oct 23 2024 al Nov 22 2024 | $6,362.00 | [email protected] | [email protected] | [email protected] | 3336121515 |
| 210208 | 928060700276 | DU - GolfoCentro | 73DU05E087310011 | ESPINOZA MENDOZA PABLO | PREDIO SAN ISIDRO | LAGUNA DE SAN VICENTE | San Luis Potosi | 9C | GDMTH | 73 | 73 | 8,173 | 25 | 6,362 | 6,362 | $0 | $6,362 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.923785 | -100.8767916667 | Nov 19 2024 al Dec 17 2024 | $6,362.00 | 4851177514 | |||
| 62263 | 840240201303 | DJ - Oriente | 73DJ03N290110120 | RIVERA MARTINEZ MIGUEL ANGEL | CARR FED PUE NAUTLA KM122 SN | ALMOLONI | PUEBLA | 68 | GDMTH | 36 | 36 | 1,815 | 5 | 5,447 | 5,447 | $872 | $6,362 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.8138266666667 | -97.52555 | Nov 19 2024 al Dec 18 2024 | $6,362.00 | [email protected] | 2312333054 | ||
| 187202 | 569221101114 | DL - ValleMexicoNorte | 70DL50B017070191 | PROMOCIONES INMOBILIARIAS NATU | AV GUSTAVO BAZ PRADA 309 IS 03 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 19 | 19 | 1,548 | 5 | 5,369 | 5,369 | $859 | $6,362 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5344366667 | -99.2069866667 | Nov 14 2024 al Dec 13 2024 | $6,362.00 | [email protected] | 5559857101 | ||
| 390473 | 796160502311 | DW - Peninsular | 82DW06A019070029 | EJIDO CAOBAS ASERRADERO | DOM CON POB CAOBAS Q ROO | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 100 | 100 | 1,165 | 1 | 5,630 | 5,630 | $450 | $6,362 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.4409783333 | -89.10333 | Oct 31 2024 al Nov 30 2024 | $6,362.00 | [email protected] | 9838366024 | ||
| 506729 | 385190500160 | DD - GolfoNorte | 77DD03B016110305 | CONSUTEL DE RL DE CV | CALLE DOS HERMANOS 770 | ANAHUAC | NUEVO LEON | 5A | PB | 5 | 5 | 1,468 | 0 | 5,891 | 5,891 | $471 | $6,362 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.2451116667 | -100.1196633333 | Oct 25 2024 al Nov 26 2024 | $6,362.00 | [email protected] | [email protected] | [email protected] | 8333607020 |
| 599435 | 54030300427 | DP - Bajio | 82DP06L018230030 | PROD SANTA ELENA SPR DE RL | CARRET SALAM ORDENA KM 1 6 | REAL SAN JACINTO | GUANAJUATO | 78 | GDMTH | 120 | 200 | 1,384 | 4 | 4,970 | 4,970 | $795 | $6,362 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6102716666667 | -101.171475 | Oct 31 2024 al Nov 30 2024 | $6,362.00 | 4646488188 | |||
| 122264 | 22961142117 | DA - BajaCalifornia | 79DA16B017910010 | DROGUERIA BENAVIDES SA DE CV | AV INSURGENTES 8 Y 9 GPE VICTO | GPE VICTORIA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 46 | 2,681 | 7 | 5,877 | 5,877 | $470 | $6,362 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.286615 | -115.1007083333 | Oct 28 2024 al Nov 27 2024 | $6,362.00 | [email protected] | [email protected] | [email protected] | 6585164148 |
| 159641 | 191870200242 | DF - CentroOccidente | 65DF07C011030380 | URDERAL CUAMIO 2 | AFUERAS PUEBLO | CUITZEO | MICHOACAN | 9A | GDMTH | 160 | 160 | 9,280 | 27 | 6,362 | 6,362 | $0 | $6,362 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.04843 | -101.15177 | Nov 7 2024 al Dec 6 2024 | $6,362.00 | [email protected] | 0 | ||
| 562330 | 237080214073 | DV - CentroOriente | 79DV03G010020220 | MUNICIPIO DE TEHUACAN PUEBLA | 7 COL CENTRO | TEHUACAN | PUEBLA | 5A | PB | 17 | 17 | 1,224 | 0 | 5,484 | 5,484 | $877 | $6,362 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.47608 | -97.385545 | Oct 29 2024 al Nov 28 2024 | $6,362.00 | [email protected] | [email protected] | 2383831616 | |
| 384416 | 789040701543 | DW - Peninsular | 71DW04A017120340 | OPERADORA DE SERVICIOS CR SC | 57 40 14 Y 16 CENTRO | CAMPECHE | CAMPECHE | 67 | GDMTH | 43 | 43 | 1,569 | 4 | 5,215 | 5,215 | $834 | $6,362 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.84316 | -90.5359966667 | Nov 14 2024 al Dec 16 2024 | $6,362.00 | [email protected] | 9818168053 | ||
| 253359 | 454150304696 | DX - Jalisco | 75DX03B010040540 | MUNICIPIO DE OCOTLAN JALISCO | CODORNIZ 1 | OCOTLAN | JALISCO | 5A | PB | 1 | 1 | 1,147 | 0 | 5,485 | 5,485 | $878 | $6,362 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3459533333 | -102.7522033333 | Nov 21 2024 al Dec 20 2024 | $6,362.00 | [email protected] | NULL | ||
| 142769 | 172120801932 | DF - CentroOccidente | 73DF15A257010800 | GARCIA VEGA GILDARDO RAMON | MIRAFLORES SN | LA SAUCEDA | MICHOACAN | 9C | GDMTH | 84 | 84 | 8,560 | 26 | 6,362 | 6,362 | $0 | $6,362 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.05946 | -102.36442 | Nov 20 2024 al Dec 18 2024 | $6,362.00 | [email protected] | [email protected] | 3511034059 | |
| 59834 | 832991202132 | DJ - Oriente | 78DJ03C120790060 | RANCHO LA TEMBLADERA SA D CV | CARR FED AMOZOC NAUTLA TMO MTZ | VILLANUEVA | VERACRUZ | 68 | GDMTH | 45 | 45 | 1,402 | 4 | 5,484 | 5,484 | $877 | $6,362 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.0908733333 | -97.016945 | Oct 24 2024 al Nov 26 2024 | $6,362.00 | [email protected] | [email protected] | NULL | |
| 485578 | 375970707119 | DD - GolfoNorte | 77DD12B017720540 | COELEK S A DE C V | DIV DEL CENTRO 203 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 36 | 44 | 1,868 | 5 | 5,485 | 5,485 | $878 | $6,362 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.70274 | -100.3567316667 | Oct 25 2024 al Nov 26 2024 | $6,362.00 | [email protected] | 8117372988 | ||
| 497872 | 378180900392 | DD - GolfoNorte | 77DD12E017731260 | THINK ENCINO SAPI DE CV | P DE LAS AMERICAS 2101 C18 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,921 | 5 | 5,484 | 5,484 | $877 | $6,362 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6513466667 | -100.2651016667 | Oct 25 2024 al Nov 26 2024 | $6,362.00 | [email protected] | [email protected] | [email protected] | NULL |
| 46812 | 743160711356 | DK - Sureste | 72DK11A017211300 | FIDEICOMISO DES LOG EDO OAX | ALUM PUB MURETE E1P2 MZA1 LT1 | BAHIA DE SANTA CRUZ | OAXACA | 5A | PB | 11 | 11 | 1,237 | 0 | 5,485 | 5,485 | $878 | $6,362 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.7663933333 | -96.1225866667 | Nov 15 2024 al Dec 18 2024 | $6,362.00 | [email protected] | 0 | ||
| 116448 | 18220401401 | DA - BajaCalifornia | 82DA15C010064190 | HM CLAUSE MEXICO SA DE CV | CIR DE LAS MISIONES NORTE 168 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 104 | 130 | 2,767 | 7 | 5,877 | 5,877 | $470 | $6,362 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.60322 | -115.419696 | Oct 31 2024 al Nov 30 2024 | $6,362.00 | [email protected] | [email protected] | 6865809828 | |
| 307425 | 595170100321 | DC - Norte | 73DC04A017320460 | AGUIRRE HERNANDEZ AURELIO | AV ABRAHAM LINCOLN 802 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,164 | 6 | 5,835 | 5,835 | $467 | $6,362 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.74486 | -106.45164 | Nov 19 2024 al Dic 18 2024 | $6,362.00 | NULL | NULL | NULL | 6561854801 |
| 340729 | 626771101115 | DC - Norte | 75DC26C013000010 | HERRERA MARTINEZ BERNICE GPE | MIGUEL DE CERVANTES S 307 SUR | DURANGO | DURANGO | 66 | GDMTH | 60 | 60 | 1,659 | 5 | 5,049 | 5,049 | $808 | $6,362 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0258483333 | -104.66114 | Nov 21 2024 al Dic 20 2024 | $6,362.00 | [email protected] | 6188073213 | ||
| 189694 | 574180302235 | DL - ValleMexicoNorte | 68DL40C016830170 | TECNICOS ESPECIALIZADOS EN ROD | COLIMA 69 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 60 | 1,691 | 5 | 5,484 | 5,484 | $878 | $6,362 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.4748433333 | -99.0612133333 | Nov 12 2024 al Dec 11 2024 | $6,362.00 | [email protected] | 5526516565 | ||
| 170755 | 969170303238 | DM - ValleMexicoCentro | 82DM22A010070141 | LABORATORIO CLINICO LEAN SA CV | TLALPAN 464 AREA COMUN | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 142 | 180 | 19,175 | 41 | 54,844 | 54,844 | $8,775 | $63,619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.23266 | -99.25412 | Oct 31 2024 al Nov 30 2024 | $63,619.00 | [email protected] | [email protected] | 5519532866 | |
| 167693 | 147870803304 | DM - ValleMexicoCentro | 82DM25C068212600 | VALVULAS DE PRECISION SA FCA | GOMA 327 ENTRE CENTENO Y AZAFR | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 365 | 528 | 18,528 | 46 | 54,844 | 54,844 | $8,775 | $63,619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38348 | -99.14444 | Oct 31 2024 al Nov 30 2024 | $63,619.00 | [email protected] | [email protected] | [email protected] | 5556721111 |
| 581428 | 274050700952 | DV - CentroOriente | 82DV13D018900103 | PILGRIM S PRIDE S DE RL DE CV | KM 72 5 CARR MEX QUERETARO BO | TEPEJI DEL RIO | HIDALGO | 78 | GDMTH | 4,827 | 5,000 | 1,840,628 | 3,435 | 5,414,213 | 5,414,213 | $866,274 | $6,361,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.889985 | -99.341275 | Oct 31 2024 al Nov 30 2024 | $6,361,701.00 | [email protected] | [email protected] | [email protected] | 7737339206 |
| 346464 | 635220900326 | DC - Norte | 82DC27D018200002 | NUEVA WAL MART DE MEXICO S DE | CARR GOMEZ JIMENEZ LOT 1 MZ144 | BERMEJILLO | DURANGO | 76 | GDMTH | 183 | 204 | 19,152 | 47 | 54,843 | 54,843 | $8,775 | $63,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8773 | -103.61714 | Oct 31 2024 al Nov 30 2024 | $63,617.00 | [email protected] | 8717480912 | ||
| 350445 | 643081002817 | DC - Norte | 84DC22B010370050 | FARMACIA GUADAL AJARA SA DE CV | AV JUAREZ 5610 ESQ FCO SARABIA | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 23,000 | 59 | 54,748 | 54,748 | $8,760 | $63,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.538305 | -103.383765 | Oct 31 2024 al Nov 30 2024 | $63,616.00 | [email protected] | [email protected] | 8711692474 | |
| 176683 | 978240202018 | DM - ValleMexicoCentro | 82DM21B018350250 | TELEFONOS DE MEXICO SAB DE CV | MADRID 4 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 600 | 600 | 220,108 | 351 | 548,405 | 548,405 | $87,745 | $636,150 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $636,150.00 | NULL | NULL | NULL | 0 |
| 200734 | 914900200201 | DU - GolfoCentro | 71DU03F016630420 | RANCHO LA JAIBA SA DE CV | CARR EST MANUEL SLM KM 144 5 | SOTO LA MARINA | TAMAULIPAS | 9M | GDMTH | 376 | 376 | 32,160 | 93 | 63,613 | 63,613 | $0 | $63,614 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.7405266667 | -98.20944 | Nov 14 2024 al Dec 13 2024 | $63,614.00 | [email protected] | [email protected] | [email protected] | 8333118689 |
| 534717 | 414230108144 | DD - GolfoNorte | 82DD10F045260100 | SUPER MERCO SA DE CV | CALZADA DEL SOL 1000 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 235 | 235 | 19,944 | 49 | 54,840 | 54,840 | $8,774 | $63,614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -110.25 | Oct 31 2024 al Nov 30 2024 | $63,614.00 | [email protected] | [email protected] | [email protected] | 0 |
| 548076 | 420230100844 | DD - GolfoNorte | 82DD11G011025051 | EMBIA PARKING SA DE CV | BLVD APTO SN INTSN | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 162 | 162 | 20,693 | 51 | 54,840 | 54,840 | $8,774 | $63,614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.678477 | -100.2317 | Oct 31 2024 al Nov 30 2024 | $63,614.00 | [email protected] | [email protected] | [email protected] | 8112732433 |
| 265399 | 473190400927 | DX - Jalisco | 82DX07C010010232 | ARROYO MACIEL FERNANDO | CTRA GUADALAJARA MORELIA 499 | JOCOTEPEC | JALISCO | 78 | GDMTH | 180 | 180 | 17,452 | 43 | 54,837 | 54,837 | $8,774 | $63,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $63,611.00 | [email protected] | [email protected] | [email protected] | 0 |
| 353055 | 645151101837 | DC - Norte | 79DC26M017910060 | SOL INTEGRALES P TRITURACION | CARR AL PUEBLITO KM 1 | DURANGO | DURANGO | 66 | GDMTH | 20 | 20 | 1,876 | 5 | 5,048 | 5,048 | $808 | $6,361 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.981395 | -104.6725833333 | Oct 29 2024 al Nov 27 2024 | $6,361.00 | [email protected] | [email protected] | 0 | |
| 446759 | 546990640192 | DB - Noroeste | 68DB10A016830620 | GASOLINERA RINDEMAS SA DE CV | AV REVOLUCION 1295 SUR CP80260 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 1,833 | 5 | 5,484 | 5,484 | $877 | $6,361 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7896833333 | -107.3663683333 | Nov 8 2024 al Dec 9 2024 | $6,361.00 | [email protected] | 6677181324 | ||
| 309046 | 596031107521 | DC - Norte | 82DC04A018250040 | LOPEZ HURTADO ANTONIO | LOS PORTALES 1010 CAMPESTRE | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 100 | 105 | 1,803 | 5 | 5,835 | 5,835 | $467 | $6,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.1 | -106.2 | Oct 31 2024 al Nov 30 2024 | $6,361.00 | [email protected] | [email protected] | 6566327668 | |
| 569921 | 252890102891 | DV - CentroOriente | 78DV06G286060010 | SOC EJIDAL SN M ZACAOLA | POZO 3 | ZACAOLA SAN MIGUEL | PUEBLA | 9M | GDMTH | 48 | 48 | 2,537 | 8 | 6,361 | 6,361 | $0 | $6,361 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.89406167 | -97.8389283 | Oct 28 2024 al Nov 27 2024 | $6,361.00 | [email protected] | [email protected] | 2491761906 | |
| 247619 | 446960700170 | DX - Jalisco | 80DX02J400400160 | ALUMBRADO PUBLICO LA LABOR | HIDALGO 7 A | MEXTICACAN | JALISCO | 5A | PB | 4 | 3 | 1,134 | 0 | 5,483 | 5,483 | $877 | $6,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,361.00 | [email protected] | [email protected] | 3447020316 | |
| 570956 | 254041200911 | DV - CentroOriente | 78DV06J246080170 | PORTILLA HUERTA JOSE EVERARDO | 300 MTS AL PTE D LA PRESA BLAN | SN. JUAN IXCAQUIXTLA, PUE. | PUEBLA | 9C | GDMTH | 65 | 65 | 7,120 | 20 | 6,364 | 6,364 | $0 | $6,361 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.46345667 | -97.8578233 | Oct 28 2024 al Nov 27 2024 | $6,361.00 | [email protected] | [email protected] | [email protected] | 2411236810 |
| 230245 | 951850300431 | DU - GolfoCentro | 72DU08G091051900 | HUERTA RAMIREZ RAFAEL | GRUPO LA UNION TORTUGAS A | METEPEC | HIDALGO | 9C | GDMTH | 93 | 93 | 8,264 | 23 | 6,366 | 6,366 | $0 | $6,361 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.2518783333 | -98.339865 | Nov 15 2024 al Dec 16 2024 | $6,361.00 | [email protected] | 7745967400 | ||
| 223852 | 934080500729 | DU - GolfoCentro | 75DU06B167500040 | DESARROLLO CITRICOLA LOS AGUAC | MODULO LOS AGUACATES | PINIHUAN | San Luis Potosi | 9A | GDMTH | 55 | 55 | 10,336 | 31 | 6,361 | 6,361 | $0 | $6,361 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.7074816667 | -99.5830933333 | Nov 21 2024 al Dec 19 2024 | $6,361.00 | [email protected] | [email protected] | [email protected] | NULL |
| 63352 | 843790400205 | DJ - Oriente | 75DJ06C067512900 | ASOCIACION DE USUARIOS DE LA U | ENT BOMBA 3 CABEZAS | CABEZAS | VERACRUZ | 9A | GDMTH | 57 | 57 | 9,468 | 28 | 6,361 | 6,361 | $0 | $6,361 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.361745 | -96.4024083333 | Nov 21 2024 al Dec 20 2024 | $6,361.00 | [email protected] | 2961168419 | ||
| 406656 | 520070850684 | DB - Noroeste | 63DB01A016310030 | AXTEL S A B DE CV | CUARTEL NVA ESTACION FFCC | HERMOSILLO | Sonora | 65 | GDMTH | 14 | 14 | 1,726 | 5 | 5,425 | 5,425 | $868 | $6,361 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.0993916667 | -110.9177433333 | Oct 31 2024 al Dec 2 2024 | $6,361.00 | [email protected] | [email protected] | [email protected] | 6622077250 |
| 675744 | 112960756242 | DP - Bajio | 05DP53B020531850 | MPIO FRESNILLO | FTE TEMPLO SN MARTIN | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 1,234 | 0 | 5,483 | 5,483 | $877 | $6,361 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 23.1778816667 | -102.8738616667 | Sep 2 2024 al Nov 1 2024 | $6,361.00 | [email protected] | 4989839490 | ||
| 663457 | 103030350174 | DP - Bajio | 23DP52H112303420 | MPIO RINCON DE ROMOS | OBREGON JTO AL 38 | SAN JACINTO | Aguascalientes | 5A | GDMTH | 2 | 2 | 1,494 | 3 | 5,484 | 5,484 | $877 | $6,361 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.347532 | -102.2338163 | Sep 13 2024 al Nov 14 2024 | $6,361.00 | [email protected] | 4659510203 | ||
| 433837 | 538781001236 | DB - Noroeste | 63DB07A010010690 | SERVICIOS OMEGA SA DE CV | JUAREZ 99 OTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 54 | 54 | 1,732 | 5 | 5,484 | 5,484 | $877 | $6,361 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7882433333 | -108.9881433333 | Oct 31 2024 al Dec 2 2024 | $6,361.00 | [email protected] | [email protected] | [email protected] | 6688122244 |
| 99508 | 8190504183 | DA - BajaCalifornia | 83DA17A010015550 | CHILENO BAY CLUB S DE RL DE CV | CARRET TRANSP KM 15 SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 24 | 24 | 1,445 | 4 | 5,484 | 5,484 | $877 | $6,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,361.00 | [email protected] | [email protected] | [email protected] | 6241440014 |
| 648128 | 85790300667 | DP - Bajio | 79DP10B307990070 | SLCE DE RI POZO 2 | EJIDO DE CHUPICUARO GTO | MUNGUIA | GUANAJUATO | 9A | GDMTH | 33 | 33 | 9,801 | 28 | 6,361 | 6,361 | $0 | $6,361 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.0888366667 | -100.6054166667 | Oct 28 2024 al Nov 27 2024 | $6,361.00 | [email protected] | 4171771202 | ||
| 467138 | 355160700664 | DD - GolfoNorte | 26DD16A060013530 | MUNICIPIO DE NAVA COAHUILA | LIB VENUSTIANO CARRANZA 500 | COLONIA VENUSTIANO CARRANZA | Coahuila | 5A | GDMTH | 3 | 3 | 1,733 | 3 | 5,890 | 5,890 | $471 | $6,361 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 28.6288466667 | -100.5506033333 | Oct 14 2024 al Dec 12 2024 | $6,361.00 | [email protected] | 8626245251 | ||
| 621765 | 69150350484 | DP - Bajio | 69DP08G017990420 | J ROSARIO VALADEZ TOVAR | SAN JULIAN Y EL GARAMBULLO | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 40 | 40 | 10,337 | 30 | 6,361 | 6,361 | $0 | $6,361 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.6006483333 | -101.0522416667 | Nov 12 2024 al Dec 11 2024 | $6,361.00 | [email protected] | 4121712522 | ||
| 468935 | 359041006143 | DD - GolfoNorte | 78DD16E010070560 | FARMACIAS BENAVIDES S A C V | FRANCISCO I MADERO 150 | ACUNA | Coahuila | 64 | GDMTH | 45 | 45 | 2,017 | 6 | 5,890 | 5,890 | $471 | $6,361 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.3243533333 | -100.9331883333 | Oct 28 2024 al Nov 27 2024 | $6,361.00 | [email protected] | [email protected] | 0 | |
| 89553 | 2050100025 | DA - BajaCalifornia | 75DA01B017150100 | GUERRERO ANGULO MA GUADALUPE | AV TERCERA 180 PONIENTE | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 1,903 | 6 | 5,843 | 5,843 | $467 | $6,361 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5578 | -116.63392 | Nov 21 2024 al Dec 19 2024 | $6,361.00 | [email protected] | [email protected] | [email protected] | 6656543172 |
| 575708 | 259141102013 | DV - CentroOriente | 84DV11A015810260 | MUNICIPIO DE PACHUCA DE SOTO | CALLE VILLA MA ALICIA | PACHUCA DE SOTO | HIDALGO | 5A | PB | 2 | 2 | 1,193 | 0 | 5,483 | 5,483 | $877 | $6,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.060735 | -98.7977333 | Oct 31 2024 al Nov 30 2024 | $6,361.00 | 7717150666 | |||
| 537573 | 416080807688 | DD - GolfoNorte | 78DD04D057860530 | CASH ILIMITADO S DE RL DE CV | BLVD ALCALA 120 B | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,057 | 6 | 5,890 | 5,890 | $471 | $6,361 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0062916667 | -98.265905 | Oct 28 2024 al Nov 27 2024 | $6,361.00 | [email protected] | 8999027582 | ||
| 223462 | 933900600263 | DU - GolfoCentro | 78DU06A467810060 | HILARIO CRUZ PERALES | POTRERO SANTA TERESA | LOS ANGELES | San Luis Potosi | 9C | GDMTH | 38 | 38 | 8,311 | 23 | 6,372 | 6,372 | $0 | $6,361 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.9737716667 | -99.9825183333 | Oct 25 2024 al Nov 25 2024 | $6,361.00 | [email protected] | 4871023000 | ||
| 251114 | 450041000339 | DX - Jalisco | 73DX02G010050460 | GALLO ROMO MA DE LA LUZ | GUADALUPE GLEZ 107 | JALOSTOTITLAN | JALISCO | 68 | GDMTH | 12 | 12 | 1,864 | 5 | 5,483 | 5,483 | $877 | $6,361 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.159755 | -102.465305 | Nov 19 2024 al Dec 18 2024 | $6,361.00 | [email protected] | 4311000262 | ||
| 589037 | 46040502700 | DP - Bajio | 79DP06M017990420 | GONZALEZ SOLIS NOE | VISTA HERMOSA DE CHANA | IRAPUATO | GUANAJUATO | 9A | GDMTH | 117 | 117 | 9,760 | 28 | 6,361 | 6,361 | $0 | $6,361 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6254483333 | -101.3086366667 | Oct 28 2024 al Nov 27 2024 | $6,361.00 | [email protected] | [email protected] | 4622363132 | |
| 400887 | 810200305673 | DW - Peninsular | 83DW22A013991690 | SUCAR CHAYA MARIA JULIETA | CARR FED 307 KM294 700 B 108 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 1,369 | 4 | 5,368 | 5,368 | $859 | $6,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $6,361.00 | [email protected] | 9841387135 | ||
| 467194 | 355170604132 | DD - GolfoNorte | 78DD16A010080130 | MUNICIPIO DE PIEDRAS NEGRAS CO | PROL PUEBLA 833 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 35 | 35 | 2,034 | 6 | 5,889 | 5,889 | $471 | $6,361 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.708855 | -100.5275283333 | Oct 28 2024 al Nov 27 2024 | $6,361.00 | [email protected] | 8787826666 | ||
| 427755 | 533920112437 | DB - Noroeste | 80DB05A018000060 | MUNICIPIO DE MAZATLAN | COL URIAS | MAZATLAN SINALOA | Sinaloa | 5A | PB | 41 | 41 | 14,615 | 0 | 54,836 | 54,836 | $8,774 | $63,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,609.00 | [email protected] | 6699158000 | ||
| 472057 | 364050700552 | DD - GolfoNorte | 82DD18E088130050 | PAILERIA SOLDADURAS Y CONSTRUC | CARRET 57 KM 180 | CASTANOS | Coahuila | 74 | GDMTH | 350 | 350 | 20,923 | 47 | 54,689 | 54,689 | $8,750 | $63,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.82596 | -101.42155 | Oct 31 2024 al Nov 30 2024 | $63,609.00 | [email protected] | [email protected] | [email protected] | 8666972011 |
| 164567 | 208130402437 | DF - CentroOccidente | 72DF25E091200195 | ZARZAMORA COLIMA S P R DE R L | KM 22 500 CRUXC LIBRAMIENTO | QUESERIA | COLIMA | 68 | GDMTH | 99 | 99 | 18,800 | 51 | 50,481 | 50,481 | $8,077 | $63,607 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.37405 | -103.57888 | Nov 19 2024 al Dec 17 2024 | $63,607.00 | [email protected] | [email protected] | [email protected] | 3121525044 |
| 655821 | 96960301461 | DP - Bajio | 82DP52A018001380 | INTERPEC SAN MARCOS SA DE CV | JULIO DIAZ TORRE 202 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 2,000 | 2,024 | 209,422 | 215 | 548,327 | 548,327 | $87,732 | $636,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8349466666667 | -102.279468333333 | Oct 31 2024 al Nov 30 2024 | $636,060.00 | [email protected] | [email protected] | [email protected] | 4491061162 |
| 719974 | 329021159184 | DG - CentroSur | 80DG81M015110180 | MPIO DE ACAPULCO | COL MORELOS | EJIDO | GUERRERO | 5A | PB | 31 | 30 | 10,922 | 0 | 54,833 | 54,833 | $8,773 | $63,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,606.00 | [email protected] | [email protected] | NULL | |
| 563296 | 238130612527 | DV - CentroOriente | 82DV03K013060500 | PROD AGROPECUARIOS TEH S RL CV | GJAS DE ENGORDA AJALPAN | AJALPAN 01 | PUEBLA | 78 | GDMTH | 190 | 190 | 15,895 | 39 | 54,832 | 54,832 | $8,773 | $63,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,605.00 | [email protected] | [email protected] | 2383803300 | |
| 61349 | 838121001695 | DJ - Oriente | 76DJ03K037600220 | LEON PEREZ JOSE | PER HUMEROS RANCHO EL LEON 3 | ORILLA DEL MONTE | VERACRUZ | 9M | GDMTH | 143 | 143 | 160 | 1 | 2,296 | 2,296 | $0 | $63,604 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.5878466667 | -97.3361 | Oct 22 2024 al Nov 22 2024 | $63,604.00 | [email protected] | [email protected] | [email protected] | 0 |
| 82619 | 886130804061 | DJ - Oriente | 82DJ06M018250010 | SERVICIOS DE SALUD DE VERACRUZ | AQUILES SERDAN S N | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 1,070 | 1,070 | 191,978 | 325 | 548,295 | 548,295 | $87,727 | $636,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1036785 | -96.1082355 | Oct 31 2024 al Nov 30 2024 | $636,023.00 | [email protected] | [email protected] | [email protected] | 2299234830 |
| 190967 | 981151201262 | DL - ValleMexicoNorte | 82DL50C020100396 | BASILEA SA DE CV | BENITO JUAREZ 10 INT E 5 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 125 | 125 | 14,655 | 36 | 53,672 | 53,672 | $8,588 | $63,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6373178 | -99.146128 | Oct 31 2024 al Nov 30 2024 | $63,602.00 | [email protected] | [email protected] | [email protected] | 5558900566 |
| 655617 | 96890400733 | DP - Bajio | 77DP52A077500420 | HACIENDA SANTA ISABEL | VINEDOS SANTA MONICA | SAN FCO DEL ARENAL | Aguascalientes | 68 | GDMTH | 29 | 29 | 1,627 | 4 | 5,068 | 5,068 | $811 | $6,360 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.8083516667 | -102.3271566667 | Oct 24 2024 al Nov 25 2024 | $6,360.00 | [email protected] | 4499112281 | ||
| 93706 | 3221021702 | DA - BajaCalifornia | 76DA01C015220651 | LIZARRAGA BELTRAN AGELIA | PASEO DEL RIO 6601 B | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 65 | 2,737 | 7 | 5,844 | 5,844 | $468 | $6,360 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.491265 | -116.9326666667 | Oct 22 2024 al Nov 21 2024 | $6,360.00 | [email protected] | [email protected] | [email protected] | 6643465730 |
| 186900 | 569140600655 | DL - ValleMexicoNorte | 73DL50B017310130 | EQUIPOS PARA GAS SA DE CV | ALAMO 30 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 35 | 35 | 1,640 | 5 | 5,367 | 5,367 | $859 | $6,360 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5486883333 | -99.1825783333 | Nov 19 2024 al Dec 18 2024 | $6,360.00 | [email protected] | [email protected] | [email protected] | 5522074070 |
| 70680 | 855140509294 | DJ - Oriente | 75DJ07G017410020 | IMBERA S A DE C V | PROLONG INDEPENDENCIA | TUXTEPEC | OAXACA | 68 | GDMTH | 17 | 17 | 1,799 | 5 | 5,482 | 5,482 | $877 | $6,360 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.0836216667 | -96.1389416667 | Nov 21 2024 al Dec 20 2024 | $6,360.00 | [email protected] | [email protected] | [email protected] | 2878778001 |
| 242217 | 438901200683 | DX - Jalisco | 75DX15K010010295 | INMARREMPLAZA TOLSA SA | N HEROES 1555 DEP 613 | GUADALAJARA | JALISCO | 68 | GDMTH | 99 | 165 | 1,680 | 5 | 5,483 | 5,483 | $877 | $6,360 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6660933333 | -103.3597783333 | Nov 21 2024 al Dec 20 2024 | $6,360.00 | [email protected] | [email protected] | 3338100259 | |
| 630326 | 76220151804 | DP - Bajio | 10DP09A011020651 | MUNICIPIO DE QUERETRO | MARTIRES DE TACUBAYA SN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,234 | 0 | 5,483 | 5,483 | $877 | $6,360 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.6024739 | -100.3879535 | Oct 8 2024 al Dec 4 2024 | $6,360.00 | [email protected] | 4421992865 | ||
| 136528 | 165160806981 | DF - CentroOccidente | 75DF12E055110680 | MUNICIPIO DE URUAPAN MICHOACAN | PROL GRAN PARADA ESQ LAZ 1 | URUAPAN | MICHOACAN | 5A | PB | 7 | 7 | 1,258 | 0 | 5,483 | 5,483 | $877 | $6,360 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.4092622 | -102.0534214 | Nov 22 2024 al Dec 20 2024 | $6,360.00 | [email protected] | 4525211111 | ||
| 149329 | 180790400214 | DF - CentroOccidente | 67DF40B816820040 | MUEBLES TUBULARES RAZO SA | 16 DE SEPT 1500 | ATOTONILCO EL ALTO | Jalisco | 68 | GDMTH | 112 | 175 | 1,600 | 5 | 5,483 | 5,483 | $877 | $6,360 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.56541 | -102.51054 | Nov 11 2024 al Dec 10 2024 | $6,360.00 | [email protected] | [email protected] | 3331400203 | |
| 534615 | 414220814903 | DD - GolfoNorte | 76DD10E057830400 | CANTU DIAZ JAVIER | CAM A UNA DE GATO 285 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,677 | 5 | 5,483 | 5,483 | $877 | $6,360 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 26.1373866667 | -100.2247533333 | Oct 22 2024 al Nov 21 2024 | $6,360.00 | [email protected] | 8123524234 | ||
| 415849 | 525021200838 | DB - Noroeste | 30DB02A5E3065510 | MUNICIPIO DE EMPALME SONORA | FTE DELEGACION DE POLICIA | MORELOS | Sonora | 5A | PB | 3 | 3 | 1,432 | 0 | 5,482 | 5,482 | $877 | $6,360 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 28.0966383333 | -110.6904466667 | Oct 22 2024 al Dec 19 2024 | $6,360.00 | [email protected] | [email protected] | [email protected] | 6222230196 |
| 304258 | 591920500020 | DC - Norte | 75DC02J015600310 | FRUVERPACK SA DE CV | PASCUAL OROZCO 6 02 42 | GUERRERO | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,018 | 6 | 5,436 | 5,436 | $870 | $6,360 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.5723683333 | -107.4499133333 | Nov 21 2024 al Dic 19 2024 | $6,360.00 | [email protected] | [email protected] | 6622360900 | |
| 642434 | 81160100982 | DP - Bajio | 03DP09B010353716 | CONDESA PALMARES A C | PALMAS LATANIA 150 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,234 | 0 | 5,483 | 5,483 | $877 | $6,360 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.6578073 | -100.4253344 | Aug 30 2024 al Oct 31 2024 | $6,360.00 | [email protected] | 4423250817 | ||
| 581253 | 273150500717 | DV - CentroOriente | 78DV13C207810030 | HORTICULTORES DE AJACUBA SC | LIBRAMIENTO VICENTE GUERRERO | VICENTE GUERRERO | HIDALGO | 9C | GDMTH | 95 | 95 | 8,012 | 23 | 6,361 | 6,361 | $0 | $6,360 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.161215 | -99.059585 | Oct 28 2024 al Nov 27 2024 | $6,360.00 | [email protected] | [email protected] | 7711000543 | |
| 512135 | 390970712791 | DD - GolfoNorte | 77DD05B010700420 | SERV DE AGUA Y DRENAJE | NINOS HEROES 915 PTE | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 38 | 38 | 1,928 | 5 | 5,483 | 5,483 | $877 | $6,360 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5013566667 | -100.1885266667 | Oct 25 2024 al Nov 26 2024 | $6,360.00 | [email protected] | [email protected] | [email protected] | 8242421830 |
| 659863 | 99070955926 | DP - Bajio | 21DP52D012110460 | MPIO JALPA | BOULEVAR DEL CARMENO NTE JALPA | JALPA | Zacatecas | 5A | PB | 4 | 3 | 1,234 | 0 | 5,483 | 5,483 | $877 | $6,360 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.627925 | -102.9806383333 | Sep 12 2024 al Nov 13 2024 | $6,360.00 | [email protected] | [email protected] | 4639552003 | |
| 374687 | 780240721291 | DW - Peninsular | 71DW12A017100595 | DESARROLLO INMOBILIARIO DE JOY | SM03 MZ02 LT07 LOC11 | CANCUN | QUINTANA ROO | 67 | GDMTH | 11 | 11 | 1,577 | 4 | 5,257 | 5,257 | $841 | $6,360 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1617633333 | -86.820145 | Nov 14 2024 al Dec 16 2024 | $6,360.00 | [email protected] | 9980000000 | ||
| 97983 | 7150500081 | DA - BajaCalifornia | 67DA02B016541400 | BAJA SUR CONCRETOS S DE RL CV | CARR TRANSP KM LPZ TDS KM 44 | TODOS SANTOS | BAJA CALIFORNIA SUR | 62 | GDMTH | 50 | 51 | 1,184 | 3 | 5,483 | 5,483 | $877 | $6,360 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.50872 | -110.2004316667 | Nov 8 2024 al Dec 9 2024 | $6,360.00 | [email protected] | [email protected] | [email protected] | NULL |
| 636355 | 78220254797 | DP - Bajio | 08DP09GM60820090 | MAYORAZGO QUERETARO AC | JARDIN DEL MAYORAZGO 200 C | FRACC EL MAYORAZGO | QUERETARO | 5A | PB | 2 | 2 | 1,234 | 0 | 5,483 | 5,483 | $877 | $6,360 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6689467 | -100.2908667 | Oct 7 2024 al Dec 3 2024 | $6,360.00 | [email protected] | 4426282073 | ||
| 312298 | 596941009786 | DC - Norte | 72DC04B016230400 | TESORERIA MUNICIPAL LF18 | V JUAREZ 7429 V ZARAGOZA | CD JUAREZ | CHIHUAHUA | 5A | PB | 4 | 3 | 1,324 | 0 | 5,888 | 5,888 | $471 | $6,360 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7372617 | -106.4150183 | Nov 19 2024 al Dic 17 2024 | $6,360.00 | [email protected] | [email protected] | NULL | |
| 716288 | 321011005587 | DG - CentroSur | 11DG81B031710030 | ARREOLA SALTO RAMON | RANCHO CAMPO ROJO | LA PROVIDENCIA | GUERRERO | 9 | PB | 5 | 5 | 185 | 0 | 637 | 637 | $0 | $636 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 17.0951584 | -99.8028069 | Sep 6 2024 al Nov 7 2024 | $636.00 | NULL | NULL | NULL | 7444506206 |
| 150021 | 181140401182 | DF - CentroOccidente | 79DF40C700050400 | MUNICIPIO DE LA BARCA JALISCO | ALUMBRADO PUB PARQUE STA LUCIA | SANTA LUCIA,JAL. | Jalisco | 5A | PB | 1 | 0 | 119 | 0 | 549 | 549 | $88 | $636 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.3645091 | -102.368535 | Oct 28 2024 al Nov 28 2024 | $636.00 | [email protected] | 3937595813 | ||
| 132621 | 160010800576 | DF - CentroOccidente | 79DF65A700056205 | MUNICIPIO DE ZACAPU MICHOACAN | PARQUE IND FTE CONALEP G107 | ZACAPU | MICHOACAN | 5A | PB | 1 | 1 | 119 | 0 | 549 | 549 | $88 | $636 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8288822 | -101.7724641 | Oct 28 2024 al Nov 28 2024 | $636.00 | [email protected] | 4363630093 | ||
| 146445 | 178100801349 | DF - CentroOccidente | 77DF40A640080080 | MUNICIPIO DE LA PIEDAD MICH | TAQUISCUAREO | TAQUISCUAREO | MICHOACAN | 5A | PB | 1 | 0 | 119 | 0 | 549 | 549 | $88 | $636 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.2390277 | -102.0903428 | Oct 24 2024 al Nov 26 2024 | $636.00 | [email protected] | [email protected] | 3525229119 | |
| 300823 | 587980300901 | DC - Norte | 77DC02A018500930 | DAVID WIEBE HEIDE | CAMPO 6 1 2 APDO 357 | CD. CUAUHTEMOC | CHIHUAHUA | 9M | GDMTH | 24 | 24 | 0 | 0 | 651 | 651 | $0 | $636 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.591555 | -106.9003933333 | Oct 25 2024 al Nov 25 2024 | $636.00 | [email protected] | [email protected] | 6255865200 | |
| 393771 | 801190801040 | DW - Peninsular | 62DW07B060520076 | H AYUNTAMIENTO VALLADOLID | C 7 X 16 FINAL | VALLADOLID | YUCATAN | 5A | PB | 1 | 1 | 111 | 0 | 548 | 548 | $88 | $636 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.7354716667 | -88.24205 | Oct 31 2024 al Dec 3 2024 | $636.00 | [email protected] | NULL | ||
| 418607 | 527051210059 | DB - Noroeste | 69DB03A016940090 | MUNICIPIO DE CAJEME | ESCUINAPA S N ALAZAN Y ESCUINA | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 131 | 0 | 548 | 548 | $88 | $636 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4766533333 | -109.96535 | Nov 11 2024 al Dec 10 2024 | $636.00 | [email protected] | 6444447128 | ||
| 193584 | 901191102549 | DU - GolfoCentro | 83DU01A010011110 | PARRA AVELLO CASTULO GUILLERMO | AVE FAJA DE ORO 1010 D 4C | TAMPICO | TAMAULIPAS | 74 | GDMTH | 15 | 15 | 4 | 0 | 548 | 548 | $88 | $636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.26356 | -97.8685 | Oct 31 2024 al Nov 30 2024 | $636.00 | [email protected] | 8332103604 | ||
| 230193 | 951190300166 | DU - GolfoCentro | 01DU08G341340410 | VARGAS CANALES RAYMUNDO | ACOCUL CEBOLLETAS S N | EL ACOCUL | HIDALGO | 9 | PB | 8 | 8 | 203 | 0 | 635 | 635 | $0 | $636 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.216751 | -98.3361626 | Aug 28 2024 al Oct 29 2024 | $636.00 | [email protected] | 7751415262 | ||
| 419640 | 527121011733 | DB - Noroeste | 74DB03A627410560 | ZAZUETA LUCENILLA JOSE MARIA | MARGEN IZQUIERDO | ESPERANZA | Sonora | 9A | GDMTH | 45 | 45 | 687 | 3 | 636 | 636 | $0 | $636 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.6565916667 | -109.93585 | Nov 20 2024 al Dec 18 2024 | $636.00 | [email protected] | [email protected] | [email protected] | 6441038235 |
| 154681 | 184980100328 | DF - CentroOccidente | 79DF25A101100750 | MUNICIPIO DE V DE ALVAREZ | FCO VELASCO C 814 Y NICANOR CH | VILLA DE ALVAREZ | COLIMA | 5A | PB | 1 | 0 | 119 | 0 | 549 | 549 | $88 | $636 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2495481 | -103.7577791 | Oct 28 2024 al Nov 28 2024 | $636.00 | [email protected] | 3123163300 | ||
| 450634 | 552170501091 | DB - Noroeste | 82DB15A018270240 | VINEDOS ALTA SAPI DE CV | CARRET PTO PENASCO KM 13 | CABORCA | Sonora | 75 | GDMTH | 439 | 616 | 0 | 0 | 574 | 574 | $46 | $636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7895 | -112.9749 | Oct 31 2024 al Nov 30 2024 | $636.00 | [email protected] | [email protected] | [email protected] | 6373710320 |
| 71756 | 858091103278 | DJ - Oriente | 10DJ10A011016310 | MUNICIPIO DE SAN ANDRES TUXTLA | MADERO 1 ALTOS CP 00000 | SAN ANDRES TUXTLA | VERACRUZ | 5A | PB | 1 | 1 | 83 | 0 | 479 | 479 | $77 | $636 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 18.4491291 | -95.2280265 | Oct 8 2024 al Dec 5 2024 | $636.00 | [email protected] | 2941215108 | ||
| 620109 | 66850300641 | DP - Bajio | 77DP08C017720550 | CIRILO MONTOYA G | PUERTA DEL MONTE | APASEO EL GRANDE | GUANAJUATO | 9M | GDMTH | 30 | 48 | 9 | 1 | 636 | 636 | $0 | $636 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4751966667 | -100.7525583333 | Oct 24 2024 al Nov 25 2024 | $636.00 | NULL | NULL | NULL | 4616082303 |
| 389975 | 796090103546 | DW - Peninsular | 65DW06A181810300 | MUNICIPIO DE OTHON P BLANCO | PARQUE POBLADO PALMAR | PALMAR | QUINTANA ROO | 5A | PB | 3 | 3 | 120 | 0 | 589 | 589 | $47 | $636 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.4472 | -88.5290633333 | Nov 6 2024 al Dec 6 2024 | $636.00 | [email protected] | [email protected] | 9838351500 | |
| 335201 | 615960102171 | DC - Norte | 66DC24A016610240 | MUNICIPIO DE PARRAL | HDA LA CUESTA JTO AL 32 | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 0 | 0 | 109 | 0 | 549 | 549 | $88 | $636 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9365566667 | -105.6778033333 | Nov 8 2024 al Dic 9 2024 | $636.00 | [email protected] | [email protected] | [email protected] | 6275225282 |
| 13926 | 661090800341 | DK - Sureste | 80DK03D550300005 | MUNICIPIO DE SABANILLA CHIAPAS | VELASCO SUAREZ ALUMB PUB | VELASCO SUAREZ | CHIAPAS | 5A | PB | 2 | 1 | 115 | 0 | 549 | 549 | $88 | $636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $636.00 | [email protected] | [email protected] | 9196741824 | |
| 508521 | 386100908056 | DD - GolfoNorte | 78DD04A047810720 | MUNICIPIO DE REYNOSA TAMAULIPA | AVE SANTA ISABEL SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 11 | 11 | 1 | 1 | 589 | 589 | $47 | $636 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0267016667 | -98.3983233333 | Oct 28 2024 al Nov 27 2024 | $636.00 | [email protected] | NULL | ||
| 521841 | 400961130504 | DD - GolfoNorte | 21DD11I162183020 | ALMAGUER A ROGELIO | CARR CASTILLO LA BOCA | SANTIAGO | NUEVO LEON | 9 | PB | 3 | 3 | 211 | 0 | 636 | 636 | $0 | $636 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 25.4622483333 | -100.0927216667 | Sep 10 2024 al Nov 12 2024 | $636.00 | NULL | NULL | NULL | 8115267525 |
| 131451 | 158231100825 | DF - CentroOccidente | 76DF45E4H1110805 | CORTES RAMIREZ CARLOS EDUARDO | HUERTA EL AVAL S N | JUJUCATO | MICHOACAN | 9M | GDMTH | 24 | 24 | 42 | 1 | 636 | 636 | $0 | $636 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.42027 | -101.80109 | Oct 23 2024 al Nov 25 2024 | $636.00 | [email protected] | [email protected] | 4525238945 | |
| 151935 | 183151251142 | DF - CentroOccidente | 79DF60B011790410 | MUNICIPIO DE SAHUAYO MICHOACAN | CALLE VASCO DE QUIROGA | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 119 | 0 | 549 | 549 | $88 | $636 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0493216 | -102.723576 | Oct 28 2024 al Nov 28 2024 | $636.00 | [email protected] | 3531081100 | ||
| 396930 | 808100300165 | DW - Peninsular | 74DW08E657420080 | GUERRA JOSE RENE | 35 X 26A | TIXKOKOB | YUCATAN | 9 | PB | 4 | 4 | 221 | 0 | 636 | 636 | $0 | $636 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.9924616667 | -89.39915 | Nov 21 2024 al Dec 19 2024 | $636.00 | NULL | NULL | NULL | NULL |
| 163218 | 201140200404 | DF - CentroOccidente | 77DF07E018030200 | MUNICIPIO DE MORELIA MICH | JOSE DEL RIO Y JUAN D DIOS ARI | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 119 | 0 | 549 | 549 | $88 | $636 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7171183 | -101.2241283 | Oct 24 2024 al Nov 26 2024 | $636.00 | [email protected] | 4433191382 | ||
| 652438 | 91900500152 | DP - Bajio | 72DP10H027220100 | VENEGAS MONTOYA ERNESTO | EJ VICTORIA DE CORTAZAR | VICTORIA DE CORTAZAR | GUANAJUATO | 9A | GDMTH | 33 | 33 | 999 | 3 | 636 | 636 | $0 | $636 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.345375 | -101.0330716667 | Nov 15 2024 al Dec 17 2024 | $636.00 | [email protected] | 4661032347 | ||
| 433824 | 538780900377 | DB - Noroeste | 61DB07A016111920 | MPIO DE AHOME SEMAFORO | DEGOLLADO Y CASTRO | LOS MOCHIS | Sinaloa | 5A | PB | 5 | 5 | 131 | 0 | 548 | 548 | $88 | $636 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7851793 | -108.9921132 | Oct 29 2024 al Nov 28 2024 | $636.00 | [email protected] | [email protected] | 6688164009 | |
| 256417 | 458190202174 | DX - Jalisco | 79DX04B150010162 | MENDOZA GONZALEZ JOSE DE JESUS | KM 9 400 CARR GUZ EL GRUL S N | CD GUZMAN | JALISCO | 9C | GDMTH | 20 | 20 | 864 | 3 | 636 | 636 | $0 | $636 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6400416667 | -103.5347916667 | Oct 28 2024 al Nov 27 2024 | $636.00 | [email protected] | 3411237815 | ||
| 141226 | 169990707604 | DF - CentroOccidente | 79DF35B314440420 | MUNICIPIO DE L CARDENAS MICH | COL AMP 5 DE MAYO 4TO SECTOR | FLOR DE ABRIL, GUACAMAYAS | MICHOACAN | 5A | PB | 1 | 0 | 119 | 0 | 549 | 549 | $88 | $636 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.00516 | -102.2365384 | Oct 28 2024 al Nov 28 2024 | $636.00 | [email protected] | 7535320151 | ||
| 47802 | 744991102565 | DK - Sureste | 79DK04A015000720 | UNID HAB MIL TUX II | ALUMBRADO PUBLICO | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 1 | 1 | 115 | 0 | 549 | 549 | $88 | $636 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7453916 | -93.1697626 | Oct 28 2024 al Nov 27 2024 | $636.00 | [email protected] | [email protected] | 6391102850 | |
| 127933 | 156000802999 | DF - CentroOccidente | 80DF07B010020068 | SEMAFORO DIR DE TTO GOB EDO | SOLIDARIDAD ESQ CUAUTLA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 119 | 0 | 549 | 549 | $88 | $636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $636.00 | [email protected] | [email protected] | NULL | |
| 254912 | 456220300645 | DX - Jalisco | 79DX03D100020053 | CASILLAS MUNOZ HERIBERTO | FCO I MADERO S N | PUERTO DEL SABINO | JALISCO | 9A | GDMTH | 20 | 20 | 744 | 3 | 636 | 636 | $0 | $636 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5022833333 | -102.7675066667 | Oct 28 2024 al Nov 27 2024 | $636.00 | [email protected] | 3921015731 | ||
| 145861 | 177710500131 | DF - CentroOccidente | 79DF15H015640510 | MUNICIPIO DE LOS REYES MICH | AP SAN SEBASTIAN | LOS REYES | MICHOACAN | 5A | PB | 1 | 0 | 119 | 0 | 549 | 549 | $88 | $636 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5727773 | -102.4817327 | Oct 28 2024 al Nov 28 2024 | $636.00 | [email protected] | 3545421870 | ||
| 620742 | 67840900611 | DP - Bajio | 79DP08D019990520 | LAZARO BARRON TELLEZ | EJIDO LA PALMA | COMONFORT | GUANAJUATO | 9A | GDMTH | 12 | 12 | 740 | 3 | 637 | 637 | $0 | $636 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6912166667 | -100.7625183333 | Oct 28 2024 al Nov 27 2024 | $636.00 | [email protected] | 4121066813 | ||
| 162760 | 200100300051 | DF - CentroOccidente | 78DF07A012010280 | MUNICIPIO DE MORELIA MICH | AV SAN LUCAS ESQ STA CLARA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 119 | 0 | 549 | 549 | $88 | $636 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.742652 | -101.2139138 | Oct 25 2024 al Nov 27 2024 | $636.00 | [email protected] | 4433191382 | ||
| 513482 | 395061100975 | DD - GolfoNorte | 80DD06A010060410 | PMM MPIO DE MONTEMORELOS | TERE BEL | MONTEMORELOS | NUEVO LEON | 5A | PB | 0 | 0 | 123 | 0 | 548 | 548 | $88 | $636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $636.00 | NULL | NULL | NULL | 8262632627 |
| 324811 | 607040600941 | DC - Norte | 76DC14J207670410 | REMPEL WALL JUAN | L 15 C 2 1 2 BUENOS AIRES P239 | COLONIA BUENOS AIRES | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 898 | 3 | 637 | 637 | $0 | $636 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.8020433333 | -108.3762883333 | Oct 23 2024 al Nov 22 2024 | $636.00 | [email protected] | 6366999087 | ||
| 364749 | 774081100280 | DW - Peninsular | 62DW01E026200250 | MUNICIPIO DE MERIDA YUCATAN | 59C X 130 VILLAS YUCALPETEN M8 | MERIDA | YUCATAN | 5A | PB | 2 | 2 | 111 | 0 | 548 | 548 | $88 | $636 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9890966667 | -89.66613 | Oct 31 2024 al Dec 3 2024 | $636.00 | [email protected] | 9999450731 | ||
| 566478 | 246121000422 | DV - CentroOriente | 77DV05B017711500 | SOSAPAHUE | CAM A SAN MIGUEL TIANGUIZOLCO | HUEJOTZINGO | PUEBLA | 68 | GDMTH | 68 | 68 | 0 | 0 | 387 | 387 | $62 | $636 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.16562667 | -98.42403 | Oct 25 2024 al Nov 26 2024 | $636.00 | 2226156700 | |||
| 628688 | 75780500158 | DP - Bajio | 78DP08Y018099777 | ALFONSO MARTINEZ M | SOLAR DE COLECIO S J V | CELAYA | GUANAJUATO | 9M | GDMTH | 7 | 7 | 9 | 1 | 636 | 636 | $0 | $636 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6344466667 | -100.7636733333 | Oct 25 2024 al Nov 26 2024 | $636.00 | NULL | NULL | NULL | 4611540072 |
| 365010 | 774160402488 | DW - Peninsular | 62DW01E026220205 | MUNICIPIO DE MERIDA YUCATAN | 136C 89 91 HACIENDA OPICHEN | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 111 | 0 | 548 | 548 | $88 | $636 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9461067 | -89.6798333 | Oct 31 2024 al Dec 3 2024 | $636.00 | [email protected] | 9999420000 | ||
| 393174 | 800890900409 | DW - Peninsular | 79DW07A060100020 | SALAZAR CASTRO GERMAN | R XTUL KM 4 CL ENTREG ESPITA | SUCILA | YUCATAN | 9 | PB | 25 | 25 | 197 | 0 | 636 | 636 | $0 | $636 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 21.19139 | -88.32625 | Oct 25 2024 al Nov 27 2024 | $636.00 | [email protected] | [email protected] | 9861118048 | |
| 51175 | 751110401847 | DK - Sureste | 80DK03C0L0050010 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUMB PUB GUADALUPE TECOJA | GUADALUPE TECOJA | CHIAPAS | 5A | PB | 1 | 0 | 124 | 0 | 589 | 589 | $47 | $636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $636.00 | [email protected] | 9191251796 | ||
| 103147 | 10020305091 | DA - BajaCalifornia | 70DA08A026161830 | LARA CHAVEZ JOAQUIN | PARCELA 59 Z 3 | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 13 | 13 | 136 | 0 | 635 | 635 | $0 | $636 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.025815 | -116.7474083333 | Nov 13 2024 al Dec 12 2024 | $636.00 | NULL | NULL | NULL | 6461748778 |
| 151546 | 183030900933 | DF - CentroOccidente | 79DF60B012790735 | MUNICIPIO DE SAHUAYO MICHOACAN | OBELISCO ESQ COMPASTELA | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 119 | 0 | 549 | 549 | $88 | $636 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.069228 | -102.7061317 | Oct 28 2024 al Nov 28 2024 | $636.00 | [email protected] | 3531081100 | ||
| 68095 | 850130200676 | DJ - Oriente | 79DJ07AMA7860380 | RANCHO EL LIMONCITO PROP DEL | SR NEFTALI RUIZ CACEREZ | EL JICARO | VERACRUZ | 9A | GDMTH | 25 | 25 | 1,043 | 3 | 637 | 637 | $0 | $636 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.508625 | -96.1888783333 | Oct 25 2024 al Nov 27 2024 | $636.00 | [email protected] | [email protected] | 2741004161 | |
| 455257 | 559050401054 | DB - Noroeste | 82DB33F018200112 | SALINAS OTERO MARTIN | CALLE 9 0 SN | AGUA PRIETA | Sonora | 75 | GDMTH | 130 | 130 | 22,315 | 45 | 58,861 | 58,861 | $4,709 | $63,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.32596 | -109.522335 | Oct 31 2024 al Nov 30 2024 | $63,599.00 | [email protected] | 6333312001 | ||
| 548283 | 420231202292 | DD - GolfoNorte | 82DD11G065901554 | GARZA DAVALOS RODOLFO | CARLOS S DE GORTARI 10500 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 400 | 400 | 20,034 | 49 | 54,827 | 54,827 | $8,772 | $63,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,599.00 | [email protected] | 8119658069 | ||
| 21072 | 679020605165 | DK - Sureste | 74DK09A014204000 | TELEVISORA XHBO SA CV | VIA NICOLAS COPERNICO S N FORT | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 76 | 76 | 23,200 | 59 | 52,999 | 52,999 | $8,480 | $63,598 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0695666667 | -96.7322733333 | Nov 20 2024 al Dec 20 2024 | $63,598.00 | [email protected] | [email protected] | [email protected] | 9515162425 |
| 71806 | 858160302911 | DJ - Oriente | 73DJ10A037330021 | CALERIA CIA DE TABACO SA DE CV | AV CENTRAL 376 COL SAN ISIDRO | CALERIA | VERACRUZ | 68 | GDMTH | 59 | 59 | 18,960 | 50 | 54,826 | 54,826 | $8,772 | $63,597 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.4309233333 | -95.162605 | Nov 19 2024 al Dec 18 2024 | $63,597.00 | [email protected] | [email protected] | [email protected] | 2949423970 |
| 157399 | 187200501767 | DF - CentroOccidente | 80DF25D448040451 | MUNICIPIO DE TECOMAN COL | LAS PALMAS SN | TECOMAN | COLIMA | 5A | PB | 35 | 35 | 12,497 | 0 | 54,825 | 54,825 | $8,772 | $63,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,596.00 | NULL | NULL | NULL | NULL |
| 433994 | 538900303386 | DB - Noroeste | 82DB07A018260170 | AGRICOLA MURRIETA SPR DE RI | CALLE 8 313 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 105 | 105 | 17,776 | 44 | 54,823 | 54,823 | $8,772 | $63,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.720165 | -108.783148333333 | Oct 31 2024 al Nov 30 2024 | $63,595.00 | [email protected] | [email protected] | [email protected] | 6878960606 |
| 534928 | 414231114491 | DD - GolfoNorte | 82DD10F040490140 | LATAMGYM SAPI DE CV | RAUL SALINAS 555 ESC A1 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 18,624 | 46 | 54,823 | 54,823 | $8,772 | $63,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,595.00 | [email protected] | [email protected] | [email protected] | 5548360691 |
| 160046 | 194020901020 | DF - CentroOccidente | 66DF40E826610240 | ASOC DE VECINOS STA BARBARA AC | RANCHO SANTA BARBARA | ARANDAS | Jalisco | 68 | GDMTH | 52 | 52 | 20,391 | 50 | 54,823 | 54,823 | $8,772 | $63,594 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.69707 | -102.36178 | Nov 8 2024 al Dec 9 2024 | $63,594.00 | [email protected] | [email protected] | 3487832369 | |
| 10849 | 965810501711 | DN - ValleMexicoSur | 82DN20B018200520 | REASEGURADORA PATRIA S A | PERIFERICO SUR 2771 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 360 | 380 | 19,143 | 41 | 54,667 | 54,667 | $8,747 | $63,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35023 | -99.21474 | Oct 31 2024 al Nov 30 2024 | $63,594.00 | [email protected] | [email protected] | 5556834900 | |
| 107721 | 11141002548 | DA - BajaCalifornia | 71DA08C155020360 | SM INVERNADEROS S DE RL DE CV | PARCELA 4 Z 1 P 2 2 SN SIMON | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 483 | 483 | 107,120 | 298 | 63,592 | 63,592 | $0 | $63,593 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.444745 | -115.9049633333 | Nov 13 2024 al Dec 13 2024 | $63,593.00 | [email protected] | [email protected] | 6161651700 | |
| 7716 | 336090101348 | DN - ValleMexicoSur | 82DN50G209230590 | DEUTSCHE BANK MEXICO F 1616 | BLV MIGUEL ALEMAN VALDEZ N 125 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 595 | 850 | 17,877 | 44 | 53,664 | 53,664 | $8,586 | $63,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.295264 | -99.557331 | Oct 31 2024 al Nov 30 2024 | $63,592.00 | [email protected] | [email protected] | [email protected] | NULL |
| 184416 | 565060705256 | DL - ValleMexicoNorte | 68DL30B016220250 | OPDPSAPAS ATIZAPAN DE ZARAGOZA | PEDRO GUZMAN 17 LOMAS DE SN LO | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 115 | 115 | 18,320 | 48 | 54,820 | 54,820 | $8,771 | $63,591 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.54647 | -99.232025 | Nov 12 2024 al Dec 11 2024 | $63,591.00 | [email protected] | [email protected] | 5510836786 | |
| 397713 | 810040202775 | DW - Peninsular | 67DW22A016720090 | SUPERMERCADO DEL CARIBE SA CV | AV 10 NTE X 1A SUR LOC 22 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 85 | 85 | 16,560 | 40 | 53,663 | 53,663 | $8,586 | $63,591 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6222583333 | -87.0769166667 | Nov 8 2024 al Dec 10 2024 | $63,591.00 | [email protected] | 9848034218 | ||
| 591917 | 47151001471 | DP - Bajio | 82DP06B018230180 | MARABIS ABASOLO | AV MIGUEL HIDALGO | ABASOLO | GUANAJUATO | 78 | GDMTH | 130 | 130 | 16,974 | 35 | 53,039 | 53,039 | $8,486 | $63,590 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $63,590.00 | [email protected] | 4621242299 | ||
| 560887 | 231210703456 | DV - CentroOriente | 82DV02M165047950 | EXELTEX SA DE CV | ROSA RIVERA 42 | APETATITLAN | TLAXCALA | 78 | GDMTH | 152 | 152 | 24,540 | 2 | 54,819 | 54,819 | $8,771 | $63,590 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.327596 | -98.186905 | Oct 31 2024 al Nov 30 2024 | $63,590.00 | [email protected] | 2464582761 | ||
| 470281 | 361130701399 | DD - GolfoNorte | 77DD18E017120570 | CHUMACERAS Y RODAMIENTOS SA CV | OCAMPO 213 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 1,819 | 5 | 5,336 | 5,336 | $854 | $6,359 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.89876 | -101.4234866667 | Oct 25 2024 al Nov 26 2024 | $6,359.00 | [email protected] | 8666330519 | ||
| 468234 | 357121101331 | DD - GolfoNorte | 79DD16C020010360 | GARZA TREVINO DIEGO | HUERTA EL INGE | VILLA UNION | Coahuila | 9A | GDMTH | 66 | 46 | 9,840 | 28 | 6,359 | 6,359 | $0 | $6,359 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.3380633333 | -100.7728233333 | Oct 29 2024 al Nov 28 2024 | $6,359.00 | [email protected] | 8626212558 | ||
| 584205 | 41141201181 | DP - Bajio | 80DP03D065530820 | MPIO CORONEO | CERRO PRIETO ORIENTE | CORONEO | GUANAJUATO | 5A | PB | 3 | 3 | 1,242 | 0 | 5,482 | 5,482 | $877 | $6,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,359.00 | NULL | NULL | NULL | 4214730319 |
| 512283 | 391170900102 | DD - GolfoNorte | 79DD05C060120130 | HERNANDEZ DE LEON FELIPE | INDEPENDENCIA 108 CP 00000 | BUSTAMANTE | NUEVO LEON | 64 | GDMTH | 42 | 67 | 1,978 | 5 | 5,482 | 5,482 | $877 | $6,359 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.53394 | -100.5047766667 | Oct 29 2024 al Nov 28 2024 | $6,359.00 | [email protected] | [email protected] | 8291016004 | |
| 443180 | 546141223626 | DB - Noroeste | 65DB10A016510770 | LEON BELTRAN JOSUE ANTONIO | CARRET PPAL JESUS MARIA S N JE | CULIACAN | Sinaloa | 65 | GDMTH | 11 | 11 | 1,701 | 5 | 5,482 | 5,482 | $877 | $6,359 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.0891633333 | -107.4560416667 | Nov 5 2024 al Dec 4 2024 | $6,359.00 | [email protected] | 0 | ||
| 343853 | 632070300806 | DC - Norte | 79DC27A019214230 | TALLER DE MAQ ESP SA DE CV | CALLE CANELAS 432 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 45 | 45 | 1,708 | 5 | 5,154 | 5,154 | $825 | $6,359 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5665583333333 | -103.463198333333 | Oct 29 2024 al Nov 27 2024 | $6,359.00 | [email protected] | [email protected] | [email protected] | 8717190218 |
| 59952 | 834051101012 | DJ - Oriente | 80DJ03E310100202 | H AYTO MIS ALUM PUB LIBERTAD | COMP LIBERTAD MISANTLA | LIBERTAD,MISANTLA | VERACRUZ | 5A | PB | 5 | 5 | 1,183 | 0 | 5,482 | 5,482 | $877 | $6,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,359.00 | [email protected] | [email protected] | [email protected] | 2353232361 |
| 607297 | 60171289656 | DP - Bajio | 80DP07C011554790 | MPIO SAN FRANCISCO DEL RINCON | BLVD JUAN GARCIA CP 36350 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 5A | PB | 4 | 3 | 1,242 | 0 | 5,482 | 5,482 | $877 | $6,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,359.00 | NULL | NULL | NULL | NULL |
| 621383 | 68800800947 | DP - Bajio | 78DP08E019990177 | J MERCED GARCIA VELEZ | EJIDO EL DIEZMO POZO 2 | CORTAZAR | GUANAJUATO | 9A | GDMTH | 60 | 60 | 10,640 | 28 | 6,358 | 6,358 | $0 | $6,359 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.427465 | -101.0299283333 | Oct 25 2024 al Nov 26 2024 | $6,359.00 | [email protected] | [email protected] | [email protected] | 4111581052 |
| 692551 | 126990155961 | DP - Bajio | 80DP58E440550010 | MPIO VILLA HIDALGO | A P LA BALLENA | LA BALLENA | Zacatecas | 5A | PB | 4 | 3 | 1,242 | 0 | 5,482 | 5,482 | $877 | $6,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,359.00 | [email protected] | NULL | ||
| 159316 | 191150601002 | DF - CentroOccidente | 72DF07C820520600 | EJIDO LA NORIA | PREDIO EL NOPAL | LA NORIA | MICHOACAN | 9C | GDMTH | 60 | 60 | 8,514 | 26 | 6,359 | 6,359 | $0 | $6,359 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.85301 | -101.11216 | Nov 19 2024 al Dec 17 2024 | $6,359.00 | NULL | NULL | NULL | 4431974431 |
| 674927 | 112820300656 | DP - Bajio | 74DP53B177480200 | U DE R DES RUR POZO 2 | COL HIDALGO | COL HIDALGO | Zacatecas | 9A | GDMTH | 80 | 80 | 9,600 | 28 | 6,358 | 6,358 | $0 | $6,359 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.1062983333 | -102.7040133333 | Nov 20 2024 al Dec 19 2024 | $6,359.00 | [email protected] | 4921388167 | ||
| 301695 | 588110600698 | DC - Norte | 74DC02B926510011 | SERVICIO DE SALUD CHIHUAHUA | SAN JOSE BACHINIVA | BACHINIVA | CHIHUAHUA | 66 | GDMTH | 50 | 65 | 2,000 | 6 | 5,440 | 5,440 | $870 | $6,359 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.7812416667 | -107.24442 | Nov 20 2024 al Dic 18 2024 | $6,359.00 | [email protected] | [email protected] | 6255820204 | |
| 151431 | 182970101331 | DF - CentroOccidente | 32DF40D962530005 | MUNICIPIO DE ZINAPARO | BARRIO LAS MARAVILLAS | LAS MARAVILLAS | MICHOACAN | 5A | PB | 2 | 1 | 1,238 | 0 | 5,482 | 5,482 | $877 | $6,359 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.1823025 | -101.9878319 | Aug 27 2024 al Oct 28 2024 | $6,359.00 | [email protected] | [email protected] | 3595210105 | |
| 25996 | 682041202371 | DK - Sureste | 75DK09N019000800 | RADIOMOVIL DIPSA SA DE CV | KM 39 CAR OAX MITLA ANT TELEF | SN PABLO V DE MITLA | OAXACA | 68 | GDMTH | 12 | 12 | 2,004 | 6 | 5,299 | 5,299 | $848 | $6,359 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.9293566667 | -96.4236533333 | Oct 22 2024 al Nov 21 2024 | $6,359.00 | [email protected] | [email protected] | [email protected] | 9515186668 |
| 624279 | 71970552302 | DP - Bajio | 80DP08P015500073 | MPIO DOLORES HIDALGO | FRACCIONAMIENTO SAN CRISTOBAL | DOLORES HIDALGO | GUANAJUATO | 5A | PB | 9 | 3 | 1,242 | 0 | 5,482 | 5,482 | $877 | $6,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,359.00 | [email protected] | [email protected] | 4181548034 | |
| 275353 | 494241100971 | DX - Jalisco | 74DX13A010010011 | ESTANCIA RESIDENCIAL REAL SA D | AV PASEO DE LA MARINA 620 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 90 | 90 | 1,760 | 5 | 5,482 | 5,482 | $877 | $6,359 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 20 2024 al Dec 19 2024 | $6,359.00 | [email protected] | 3338806000 | ||
| 652959 | 94001251737 | DP - Bajio | 80DP13C120150440 | MPIO CARDONAL | ALUMBRADO PUBLICO CIENEGUILLAS | CARDONAL | HIDALGO | 5A | PB | 4 | 3 | 1,242 | 0 | 5,482 | 5,482 | $877 | $6,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,359.00 | [email protected] | [email protected] | [email protected] | 7597270094 |
| 351652 | 644140201876 | DC - Norte | 72DC04K017210320 | MUNICIPIO DE CD JUAREZ | TLAHUICAS S N ENSEGUIDA 3095 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 1,844 | 6 | 5,887 | 5,887 | $471 | $6,359 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6911833333 | -106.4762666667 | Nov 19 2024 al Dic 17 2024 | $6,359.00 | [email protected] | [email protected] | 6567370210 | |
| 710571 | 309040300946 | DG - CentroSur | 84DG41L018350350 | H AYUNTAMIENTO F042 | A P TROJES | IXTLAHUACA | ESTADO DE MEXICO | 5A | PB | 7 | 6 | 1,086 | 0 | 5,482 | 5,482 | $877 | $6,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,359.00 | [email protected] | 7122830269 | ||
| 369836 | 779180602388 | DW - Peninsular | 83DW01M151580220 | MIMENZA NOVELO CARLOS ANTONIO | CAM TAB 31538 MERIDA YUCATAN | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 18 | 30 | 1,540 | 4 | 5,430 | 5,430 | $869 | $6,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $6,359.00 | [email protected] | [email protected] | [email protected] | 9994193025 |
| 141231 | 169991007401 | DF - CentroOccidente | 80DF35BAR5460100 | MUNICIPIO DE ARTEAGA MICH | CALZADA FCO RAMIREZ | MPIO. DE ARTEAGA | MICHOACAN | 5A | PB | 4 | 3 | 1,244 | 0 | 5,482 | 5,482 | $877 | $6,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,359.00 | [email protected] | 7531127411 | ||
| 582320 | 40121101957 | DP - Bajio | 77DP03C237590145 | MATEO CRUZ RIGOBERTO | PANADERIA VILLA GRO CARR SJR | CADEREYTA | QUERETARO | 68 | GDMTH | 25 | 25 | 1,532 | 4 | 5,403 | 5,403 | $864 | $6,359 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6997333333 | -99.7575666667 | Oct 24 2024 al Nov 25 2024 | $6,359.00 | [email protected] | [email protected] | 4412342176 | |
| 289203 | 580821200365 | DC - Norte | 75DC01A017520130 | ZAPACHIMER SA DE CV | LIBERTAD 601 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 55 | 1,928 | 6 | 5,418 | 5,418 | $867 | $6,359 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6357366667 | -106.07881 | Nov 21 2024 al Dic 20 2024 | $6,359.00 | [email protected] | 6144158533 | ||
| 64694 | 847010901866 | DJ - Oriente | 82DJ06J018200345 | CONS COMERC ARVI SA DE CV | CEDROS L 17 MZA 9 ESQ TORRES | TEJERIA | VERACRUZ | 78 | GDMTH | 21 | 21 | 1,458 | 4 | 5,482 | 5,482 | $877 | $6,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1666483333 | -96.2330016667 | Oct 31 2024 al Nov 30 2024 | $6,359.00 | [email protected] | [email protected] | [email protected] | 2290000000 |
| 685753 | 122931262414 | DP - Bajio | 80DP58A010551064 | MPIO GUADALUPE | AV MEXICO FTE 120 | GUADALUPE | Zacatecas | 5A | PB | 4 | 3 | 1,242 | 0 | 5,482 | 5,482 | $877 | $6,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7604782 | -102.53972 | Oct 31 2024 al Nov 30 2024 | $6,359.00 | [email protected] | 4929235492 | ||
| 592577 | 47900900275 | DP - Bajio | 65DP06B156590880 | LILIANA MONTIBELLER CAMPO | FRAC 23 S APOSTOL 61686 | EL TULE | GUANAJUATO | 9A | GDMTH | 100 | 100 | 10,720 | 31 | 6,359 | 6,359 | $0 | $6,359 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5624983333 | -101.6055533333 | Nov 6 2024 al Dec 5 2024 | $6,359.00 | [email protected] | 4621487161 | ||
| 668362 | 109030859474 | DP - Bajio | 73DP52P017370660 | 01DPR0098X EP FUNDADORES MEX | PROL DIAGONAL ALFIL S N F FUND | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 32 | 32 | 1,829 | 5 | 5,483 | 5,483 | $877 | $6,359 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8449083333 | -102.2486266667 | Nov 19 2024 al Dec 18 2024 | $6,359.00 | [email protected] | 4499105671 | ||
| 77259 | 872220200466 | DJ - Oriente | 80DJ13C016300470 | MUNICIPIO DE NOGALES | DOM CON SAN MATEO SN | NOGALES | VERACRUZ | 5A | PB | 4 | 3 | 1,183 | 0 | 5,482 | 5,482 | $877 | $6,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,359.00 | [email protected] | 2727270960 | ||
| 238034 | 435080305954 | DX - Jalisco | 74DX15G050290150 | SANCHEZ ABUNDIS EDUARDO | RAMON CORONA 645 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 20 | 20 | 1,814 | 5 | 5,482 | 5,482 | $877 | $6,359 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5550883333 | -103.4547566667 | Nov 20 2024 al Dec 19 2024 | $6,359.00 | [email protected] | [email protected] | [email protected] | 3336721321 |
| 499411 | 378850500315 | DD - GolfoNorte | 79DD12E017990430 | CRUZ S HECTOR | PASEO BELINDA 2940 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 68 | 68 | 1,978 | 5 | 5,482 | 5,482 | $877 | $6,359 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6438533333 | -100.316265 | Oct 29 2024 al Nov 28 2024 | $6,359.00 | [email protected] | 8115223344 | ||
| 252124 | 451950800846 | DX - Jalisco | 73DX02H010010220 | C B T I S 247 | MANUEL J AGUIRRE 304 | TEOCALTICHE | JALISCO | 68 | GDMTH | 42 | 42 | 1,863 | 5 | 5,482 | 5,482 | $877 | $6,359 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.434325 | -102.563105 | Nov 19 2024 al Dec 18 2024 | $6,359.00 | [email protected] | 3467872509 | ||
| 655607 | 96890102121 | DP - Bajio | 80DP52A215520010 | MPIO AGUASCALIENTES | ARNULFO VALDEZ M S N IND | AGOSTADERITO | Aguascalientes | 5A | GDMTH | 5 | 5 | 1,665 | 5 | 5,482 | 5,482 | $877 | $6,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8391383333333 | -102.289338333333 | Oct 31 2024 al Nov 30 2024 | $6,359.00 | [email protected] | 4499144155 | ||
| 455702 | 559930805481 | DB - Noroeste | 82DB33F018200001 | LEVMEX S DE RL DE CV | CALLE 17 AVE 6 | AGUA PRIETA | Sonora | 75 | GDMTH | 1,200 | 1,500 | 233,621 | 459 | 588,742 | 588,742 | $47,099 | $635,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.317935 | -109.5564817 | Oct 31 2024 al Nov 30 2024 | $635,882.00 | [email protected] | [email protected] | 6333389100 | |
| 233317 | 956240500341 | DU - GolfoCentro | 82DU01H010510050 | GRUPO PARISINA SA DE CV | SALVADOR DIAZ MIRON 405 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 138 | 138 | 16,493 | 41 | 54,814 | 54,814 | $8,770 | $63,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,584.00 | [email protected] | 8331919293 | ||
| 167775 | 147910905334 | DM - ValleMexicoCentro | 82DM26C018220025 | S T C METRO PTO RECTIFICACI | I ZARAGOZA M LOPEZ J Y M PEREZ | IZTAPALAPA CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,500 | 2,500 | 175,840 | 429 | 548,131 | 548,131 | $87,701 | $635,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3750566666667 | -99.0192633333333 | Oct 31 2024 al Nov 30 2024 | $635,831.00 | 5550002020 | |||
| 596227 | 51910780143 | DP - Bajio | 75DP06G747570580 | AGROMEGA SA DE CV | SAN LORENZO | COREA HUARICHO | GUANAJUATO | 9M | GDMTH | 48 | 48 | 34,640 | 100 | 63,581 | 63,581 | $0 | $63,581 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8489633333 | -101.5681116667 | Nov 21 2024 al Dec 20 2024 | $63,581.00 | [email protected] | [email protected] | [email protected] | 4777810004 |
| 607748 | 60220450638 | DP - Bajio | 78DP07C017850275 | LARA JACINTO ABRAHAM | JOSEFA ORTIZ DE DGUEZ S N L 20 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 99 | 99 | 18,240 | 44 | 53,448 | 53,448 | $8,552 | $63,580 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0441133333 | -101.8446483333 | Oct 25 2024 al Nov 26 2024 | $63,580.00 | [email protected] | [email protected] | 4777710252 | |
| 534030 | 414200210378 | DD - GolfoNorte | 76DD10E047630770 | RECICLADORA ESCOBEDO NORTE SA | CARRETERA A COLOMBIA K11 5 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 61 | 61 | 1,280 | 4 | 5,482 | 5,482 | $877 | $6,358 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8648533333 | -100.290695 | Oct 25 2024 al Nov 26 2024 | $6,358.00 | [email protected] | [email protected] | 8118010252 | |
| 652054 | 91080650197 | DP - Bajio | 75DP10H047520420 | MARTIN RUIZ GARCIA | PREDIO EL ARROYO | PROVIDENCIA | GUANAJUATO | 9A | GDMTH | 56 | 56 | 10,535 | 31 | 6,358 | 6,358 | $0 | $6,358 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3868966667 | -101.0281683333 | Nov 21 2024 al Dec 20 2024 | $6,358.00 | [email protected] | [email protected] | 4116610031 | |
| 465691 | 354720207083 | DD - GolfoNorte | 77DD19F017790010 | MUNICIPIO DE SALTILLO COAHUILA | LEA Y RIO NAZAS | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 40 | 40 | 1,944 | 5 | 5,482 | 5,482 | $877 | $6,358 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4124483333 | -100.9788616667 | Oct 25 2024 al Nov 26 2024 | $6,358.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 359473 | 770210501410 | DW - Peninsular | 63DW01A016311024 | OP LA RUTA DEL CAFE SA CV | 69 554 LOC 14 68 70 CENTR 14 | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 1,446 | 4 | 5,430 | 5,430 | $869 | $6,358 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.962465 | -89.6295283333 | Nov 4 2024 al Dec 4 2024 | $6,358.00 | [email protected] | NULL | ||
| 71996 | 859100100054 | DJ - Oriente | 80DJ10B288000010 | MUNICIPIO DE SANTIAGO TUXTLA V | ALUMBRADO PUBLICO TIBERNAL | TIBERNAL, VER. | VERACRUZ | 5A | PB | 4 | 3 | 1,183 | 0 | 5,482 | 5,482 | $877 | $6,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,358.00 | [email protected] | 2949470042 | ||
| 131649 | 158930900501 | DF - CentroOccidente | 80DF45E5D2290010 | MUNICIPIO DE TZINTZUNTZAN | LAS CUEVAS G100 A P | LAS CUEVAS | MICHOACAN | 5A | PB | 4 | 3 | 1,244 | 0 | 5,482 | 5,482 | $877 | $6,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,358.00 | NULL | NULL | NULL | 4543540746 |
| 474694 | 369110904006 | DD - GolfoNorte | 79DD18A027130530 | FOMENTO EDUCATIVO DE MONCLOVA | CHIHUAHUA 700 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 55 | 55 | 1,963 | 5 | 5,335 | 5,335 | $854 | $6,358 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9144433333 | -101.42895 | Oct 29 2024 al Nov 28 2024 | $6,358.00 | [email protected] | 8666352697 | ||
| 309850 | 596080612931 | DC - Norte | 75DC04A017510660 | HUMAN INT SERVICES SA DE CV | AVE INSURGENTES 4933 A | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 2,246 | 6 | 5,832 | 5,832 | $467 | $6,358 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7313633333 | -106.4424133333 | Nov 21 2024 al Dic 20 2024 | $6,358.00 | [email protected] | 6566162760 | ||
| 433256 | 538210406123 | DB - Noroeste | 66DB07A3B0010055 | PENA LOPEZ LUIS MANUEL | BAJIO DE LOS NATOCHES POZ S N | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 24 | 24 | 8,285 | 24 | 6,358 | 6,358 | $0 | $6,358 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9426566667 | -108.9805533333 | Nov 6 2024 al Dec 5 2024 | $6,358.00 | [email protected] | [email protected] | 6681380924 | |
| 526958 | 407180601239 | DD - GolfoNorte | 76DD10A017631360 | GUAJARDO REYES CESAR | TERMOPILAS 3413 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,863 | 5 | 5,481 | 5,481 | $877 | $6,358 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.708385 | -100.3290216667 | Oct 24 2024 al Nov 25 2024 | $6,358.00 | [email protected] | [email protected] | 8112135801 | |
| 631407 | 77050807242 | DP - Bajio | 02DP09B010250770 | MPIO QUERETARO | PASEO CONSTITUCION FTE 1007 | QUERETARO | QUERETARO | 5A | GDMTH | 2 | 2 | 1,493 | 3 | 5,481 | 5,481 | $877 | $6,358 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6306284 | -100.4116091 | Oct 2 2024 al Nov 28 2024 | $6,358.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 129396 | 156150903050 | DF - CentroOccidente | 76DF07D015090110 | MUNICIPIO DE MORELIA MICH | PASEO DEL PARQUE Y PAR CEREZOS | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,244 | 0 | 5,482 | 5,482 | $877 | $6,358 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.723995 | -101.1160383 | Oct 23 2024 al Nov 25 2024 | $6,358.00 | [email protected] | [email protected] | 4433191382 | |
| 206978 | 925880800047 | DU - GolfoCentro | 72DU04E010030270 | COBACH 10 MOCTEZUMA | CALZADA NINOS HEROES S N | VILLA DE ARISTA | San Luis Potosi | 68 | GDMTH | 35 | 35 | 1,849 | 5 | 5,481 | 5,481 | $877 | $6,358 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.753765 | -101.077695 | Nov 15 2024 al Dec 16 2024 | $6,358.00 | [email protected] | 4868549371 | ||
| 225954 | 938220100632 | DU - GolfoCentro | 14DU06G011413491 | MUNICIPIO DE JALPAN DE SERRA | CALLE MISION LANDA DE MAT P B | JALPAN | QUERETARO | 5A | PB | 1 | 1 | 1,271 | 0 | 5,481 | 5,481 | $877 | $6,358 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.2278801 | -99.4795466 | Oct 8 2024 al Dec 9 2024 | $6,358.00 | [email protected] | 4412960563 | ||
| 531115 | 413140201271 | DD - GolfoNorte | 78DD03C016620540 | PICAZO GUTIERREZ MARIA DE J | FRANCISCO MUNGUIA 2535 1 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 39 | 39 | 2,019 | 6 | 5,887 | 5,887 | $471 | $6,358 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4777583333 | -99.54167 | Oct 28 2024 al Nov 27 2024 | $6,358.00 | [email protected] | [email protected] | 8677106464 | |
| 345271 | 633070502383 | DC - Norte | 78DC27B018180010 | AT T COMUNICACIONES DIGITALES | MICROONDAS SAPIORIZ | LERDO | DURANGO | 66 | GDMTH | 36 | 36 | 1,926 | 6 | 5,435 | 5,435 | $870 | $6,358 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4325 | -103.7154683333 | Oct 28 2024 al Nov 26 2024 | $6,358.00 | [email protected] | 8710000000 | ||
| 83936 | 892090407111 | DJ - Oriente | 80DJ01Q026300060 | MUNICIPIO DE ESPINAL | ALUM PUBLICO POZA LARGA ZAPOTA | LA NORIA | VERACRUZ | 5A | PB | 4 | 3 | 1,183 | 0 | 5,482 | 5,482 | $877 | $6,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,358.00 | NULL | NULL | NULL | NULL |
| 563938 | 240120804449 | DV - CentroOriente | 79DV04A077040040 | GONZALEZ MORALES TORIBIO | CARRET ATLIMEYAYA | SN PEDRO ATLIXCO | PUEBLA | 9M | GDMTH | 45 | 45 | 3,202 | 9 | 6,358 | 6,358 | $0 | $6,358 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.97648 | -98.480625 | Oct 29 2024 al Nov 28 2024 | $6,358.00 | [email protected] | [email protected] | [email protected] | 2444440604 |
| 582895 | 40230801381 | DP - Bajio | 79DP03C018000025 | MONTES VELAZQUEZ ALONSO | RANCHO EL BELLORIN SN | EZEQUIEL MONTES | QUERETARO | 9C | GDMTH | 49 | 49 | 8,106 | 23 | 6,358 | 6,358 | $0 | $6,358 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6928133333 | -99.930965 | Oct 28 2024 al Nov 27 2024 | $6,358.00 | [email protected] | 4410000000 | ||
| 563952 | 240130601821 | DV - CentroOriente | 77DV04A203030150 | MUNICIPIO DE ATLIXCO PUEBLA | BOULEVAR A TENEXTEPEC | SN DIEGO ACAPULCO | PUEBLA | 5A | GDMTH | 9 | 9 | 1,623 | 5 | 5,481 | 5,481 | $877 | $6,358 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.87325 | -98.4517033 | Oct 25 2024 al Nov 26 2024 | $6,358.00 | [email protected] | [email protected] | NULL | |
| 529546 | 411200104358 | DD - GolfoNorte | 82DD11G011011030 | GE OIL GAS PRESS CONTROL DE ME | AV BENITO JUAREZ 6900 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 850 | 850 | 20,051 | 49 | 54,809 | 54,809 | $8,770 | $63,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.669147 | -100.180514 | Oct 31 2024 al Nov 30 2024 | $63,578.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 445132 | 546230307353 | DB - Noroeste | 74DB10A017430082 | CABI CULIACAN SA DE CV | BLVD JOSE DIEGO VALADEZ 1676 | CULIACAN | Sinaloa | 65 | GDMTH | 95 | 95 | 20,080 | 55 | 54,807 | 54,807 | $8,769 | $63,576 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8152766667 | -107.400755 | Nov 20 2024 al Dec 18 2024 | $63,576.00 | [email protected] | 5585489990 | ||
| 644834 | 82830800154 | DP - Bajio | 69DP09TZR6590320 | LA ESTACADA S A DE C V | KM 12 CARR DR MORA A SN JOSE I | EJIDO BEGONA | GUANAJUATO | 9A | GDMTH | 203 | 203 | 66,160 | 191 | 42,088 | 42,088 | $0 | $63,575 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.111865 | -100.43178 | Nov 12 2024 al Dec 11 2024 | $63,575.00 | [email protected] | [email protected] | [email protected] | 4192343500 |
| 603170 | 58051156313 | DP - Bajio | 82DP07A011820730 | RIVERA ROJAS ENRIQUE | A184 JALPA 325 COSMOS | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 15,332 | 38 | 53,992 | 53,992 | $8,639 | $63,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1094732627471 | -101.707687911337 | Oct 31 2024 al Nov 30 2024 | $63,574.00 | [email protected] | [email protected] | [email protected] | 4777075355 |
| 32 | 137170700495 | DN - ValleMexicoSur | 82DN30E018210052 | GUARDIA NACIONAL | AV TELECOMUNICACIONES PTA 4 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 260 | 260 | 17,778 | 44 | 54,804 | 54,804 | $8,769 | $63,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.36691 | -99.063322 | Oct 31 2024 al Nov 30 2024 | $63,573.00 | [email protected] | [email protected] | [email protected] | NULL |
| 480352 | 373081200786 | DD - GolfoNorte | 76DD11H116170110 | PMPESQ COL LOMAS DE SAN MARTIN | FLORENCIA COL LOMAS DE SN MART | PESQUERIA | NUEVO LEON | 5A | GDMTH | 10 | 10 | 3,911 | 11 | 11,023 | 11,023 | $1,764 | $63,573 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7463716667 | -100.1188683333 | Oct 24 2024 al Nov 25 2024 | $63,573.00 | [email protected] | 0 | ||
| 188319 | 571220804761 | DL - ValleMexicoNorte | 82DL70D010100091 | REDPACK SA DE CV | AV DE LOS ANGELES 303 1 Y 2 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 270 | 18,311 | 43 | 54,804 | 54,804 | $8,769 | $63,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50418 | -99.19734 | Oct 31 2024 al Nov 30 2024 | $63,572.00 | [email protected] | [email protected] | [email protected] | 5550328578 |
| 309824 | 596080408935 | DC - Norte | 82DC04B018230210 | OPERADORA DE JUAREZ SA DE CV | PASEO DE LA VICTORIA 4150 E | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 444 | 444 | 19,170 | 47 | 54,682 | 54,682 | $4,375 | $63,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3 | -106.3 | Oct 31 2024 al Nov 30 2024 | $63,570.00 | [email protected] | [email protected] | [email protected] | 6566294050 |
| 337149 | 623070600029 | DC - Norte | 79DC24N014700150 | GALLARDO ARMENDARIZ EDMUNDO | EJIDO TIERRA BLANCA | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 103,840 | 299 | 63,570 | 63,570 | $0 | $63,570 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.225995 | -104.8635866667 | Oct 29 2024 al Nov 27 2024 | $63,570.00 | [email protected] | NULL | ||
| 687377 | 123170257159 | DP - Bajio | 77DP58B017830311 | PODER LEGISLATIVO DEL ESTADO D | MANUEL M PONCE 408 | ZACATECAS | Zacatecas | 68 | GDMTH | 27 | 27 | 1,606 | 4 | 4,967 | 4,967 | $795 | $6,357 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.771565 | -102.5781683333 | Oct 24 2024 al Nov 25 2024 | $6,357.00 | [email protected] | [email protected] | 4922128743 | |
| 80404 | 880140100153 | DJ - Oriente | 83DJ07C018200020 | MALPICA MANCERA ADRIANA | CAYETANO RODRIGUEZ BELTRAN 10 | TLACOTALPAN | VERACRUZ | 78 | GDMTH | 48 | 48 | 1,639 | 4 | 5,480 | 5,480 | $877 | $6,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.614218 | -95.653898 | Oct 31 2024 al Nov 30 2024 | $6,357.00 | [email protected] | NULL | ||
| 670491 | 110180650903 | DP - Bajio | 77DP52R357800022 | ALVAREZ MEDINA JUAN DE JESUS | CARRA LAGOS DE M SLP KM 70 9 | AGUA GORDA D L PATOS | Zacatecas | 9M | GDMTH | 12 | 12 | 3,299 | 9 | 6,357 | 6,357 | $0 | $6,357 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.8912216667 | -101.4675916667 | Oct 24 2024 al Nov 25 2024 | $6,357.00 | [email protected] | 4448297469 | ||
| 246311 | 444001104191 | DX - Jalisco | 79DX15Z020220720 | MACIAS MARTIN GUADALUPE | AHUEHUETE 1636 | ZAPOPAN | JALISCO | 68 | GDMTH | 48 | 48 | 1,721 | 5 | 5,480 | 5,480 | $877 | $6,357 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6488783333 | -103.4468633333 | Oct 28 2024 al Nov 27 2024 | $6,357.00 | [email protected] | 3336275007 | ||
| 571946 | 256060400266 | DV - CentroOriente | 79DV07A227910010 | H AYTO CUAUTLANCINGO | CAM ANT PUE TLAX 7 FRAC LOMA L | CUAUTLANCINGO | PUEBLA | 5A | PB | 9 | 9 | 1,144 | 0 | 5,480 | 5,480 | $877 | $6,357 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.10977167 | -98.2048917 | Oct 29 2024 al Nov 28 2024 | $6,357.00 | [email protected] | 2222855127 | ||
| 108607 | 11240402540 | DA - BajaCalifornia | 72DA08C155050761 | LUGO CARRILLO GRACIELA | PARC 5 ZONA DE RIEGO EJ | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | PB | 33 | 33 | 7,821 | 0 | 6,358 | 6,358 | $0 | $6,357 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.53863 | -115.9222366667 | Nov 14 2024 al Dec 17 2024 | $6,357.00 | [email protected] | 6462108462 | ||
| 568157 | 248990901386 | DV - CentroOriente | 78DV06A366020255 | SOC PRODUC TEHUITZO | RANCHO SANPEDRO REAL | MARAVILLAS | PUEBLA | 9C | GDMTH | 87 | 87 | 8,640 | 24 | 6,358 | 6,358 | $0 | $6,357 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.912255 | -97.5017783 | Oct 28 2024 al Nov 27 2024 | $6,357.00 | NULL | NULL | NULL | 0 |
| 11634 | 968160301460 | DN - ValleMexicoSur | 66DN10E016610550 | SOFTEC SC | LAT CAR PICACHO AJUSCO 4249 P1 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 30 | 1,702 | 5 | 5,480 | 5,480 | $877 | $6,357 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.30475 | -99.20465 | Nov 13 2024 al Dec 13 2024 | $6,357.00 | [email protected] | [email protected] | [email protected] | 5550638800 |
| 110963 | 14990700100 | DA - BajaCalifornia | 63DA10C026310240 | CUESTA REAL ALFONSO | CALLE ROMERO RUBIO MULEGE CENT | POBLADO MULEGE | BAJA CALIFORNIA SUR | 62 | GDMTH | 46 | 56 | 1,365 | 4 | 5,480 | 5,480 | $877 | $6,357 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.89016 | -111.9822516667 | Nov 4 2024 al Dec 3 2024 | $6,357.00 | NULL | NULL | NULL | 6151530021 |
| 469927 | 361040801955 | DD - GolfoNorte | 76DD18E017140420 | REP IND FABER SA DE CV | BLVD H R PAPE 903 | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 27 | 1,832 | 5 | 5,334 | 5,334 | $854 | $6,357 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8948016667 | -101.4248816667 | Oct 24 2024 al Nov 25 2024 | $6,357.00 | [email protected] | 8666972243 | ||
| 518059 | 398060701117 | DD - GolfoNorte | 77DD06D041100760 | RODRIGUEZ CAVAZOS SANTOS M | CAMINO A PIEDRAS BLANCAS C | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 30 | 1,943 | 5 | 5,480 | 5,480 | $877 | $6,357 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2909066667 | -100.0151516667 | Oct 25 2024 al Nov 26 2024 | $6,357.00 | [email protected] | [email protected] | [email protected] | 8180246441 |
| 406210 | 520060337105 | DB - Noroeste | 68DB01A016831880 | ALUMBRADO PUBLICO DE HILLO S20 | DISTRIBUIDOR VIAL LA COLORADA | HERMOSILLO | Sonora | 5A | GDMTH | 14 | 14 | 1,719 | 5 | 5,480 | 5,480 | $877 | $6,357 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.03006 | -110.9414183333 | Nov 8 2024 al Dec 9 2024 | $6,357.00 | [email protected] | 9992895040 | ||
| 105156 | 10180305381 | DA - BajaCalifornia | 73DA08A016353154 | ADM DEL SIST PORT NAC EDA SACV | BLVD LAZARO S N | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,255 | 6 | 4,857 | 4,857 | $389 | $6,357 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8412866667 | -116.6121283333 | Nov 19 2024 al Dec 18 2024 | $6,357.00 | [email protected] | [email protected] | 6461171707 | |
| 708559 | 303931150220 | DG - CentroSur | 78DG41B920210360 | SEIEM | 86PROF AGRIPINA GARCIA ESTRADA | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 45 | 45 | 1,711 | 5 | 5,364 | 5,364 | $858 | $6,357 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.36434 | -99.80142 | Oct 24 2024 al Nov 25 2024 | $6,357.00 | [email protected] | [email protected] | 7251363417 | |
| 187343 | 569881201341 | DL - ValleMexicoNorte | 68DL70D816820590 | ABINSA MEXICO S A DE C V | CDA NINO FLAVIO ZAVALA 108 2 S | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 210 | 298 | 900 | 3 | 5,365 | 5,365 | $858 | $6,357 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5198516667 | -99.2027333333 | Nov 12 2024 al Dec 11 2024 | $6,357.00 | [email protected] | 5553988777 | ||
| 329424 | 610170900394 | DC - Norte | 78DC22C019915721 | LOPEZ RODRIGUEZ SANDRA FABIOLA | MOCTEZUMA 15 | PARRAS | COAHUILA | 66 | GDMTH | 55 | 55 | 1,859 | 5 | 5,086 | 5,086 | $814 | $6,357 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4427233333 | -102.19415 | Oct 28 2024 al Nov 26 2024 | $6,357.00 | [email protected] | 0 | ||
| 480212 | 373070801656 | DD - GolfoNorte | 77DD11B030010543 | SEDESOL COORDINACION NACIONAL | BENITO JUAREZ 500 PISO CP 0000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 48 | 48 | 1,732 | 5 | 5,480 | 5,480 | $877 | $6,357 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6807783333 | -100.2612883333 | Oct 25 2024 al Nov 26 2024 | $6,357.00 | [email protected] | [email protected] | [email protected] | 8188515300 |
| 120286 | 21021202751 | DA - BajaCalifornia | 72DA16A012240890 | LAS CERVEZAS MODELO B C SA CV | SAN ESTEBAN ESQ LAS BRECHAS | SAN LUIS | SONORA | 61 | GDMTH | 20 | 20 | 2,562 | 6 | 5,842 | 5,842 | $467 | $6,357 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.434315 | -114.8060933333 | Nov 14 2024 al Dec 17 2024 | $6,357.00 | NULL | NULL | NULL | 6535346855 |
| 636649 | 78240653469 | DP - Bajio | 67DP09G426791261 | AEROTECH INDUSTRIAL PARK AC | AV MAX BROSE 0 | LAS NAVAJAS | QUERETARO | 68 | GDMTH | 15 | 15 | 1,265 | 4 | 4,213 | 4,213 | $674 | $6,357 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6333816667 | -100.17722 | Nov 8 2024 al Dec 9 2024 | $6,357.00 | [email protected] | 0 | ||
| 613676 | 62230602714 | DP - Bajio | 82DP07E018000820 | LATAMGYM S A P I DE CV | E577 JUAN ALONSO DE TORRES3702 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 16,777 | 41 | 53,988 | 53,988 | $8,638 | $63,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -119 | Oct 31 2024 al Nov 30 2024 | $63,569.00 | [email protected] | [email protected] | [email protected] | 5570000000 |
| 234091 | 957980803115 | DU - GolfoCentro | 82DU01H010510100 | COPPEL SA DE CV | DIAZ MIRON 314 OTE | TAMPICO | TAMAULIPAS | 74 | GDMTH | 150 | 150 | 20,501 | 39 | 54,800 | 54,800 | $8,768 | $63,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.21458167 | -97.85622167 | Oct 31 2024 al Nov 30 2024 | $63,567.00 | [email protected] | [email protected] | [email protected] | 8332143509 |
| 531621 | 413241002368 | DD - GolfoNorte | 82DD03A018211025 | TRANSPORTES ARLEQUIN SA DE CV | CARR P NEGRAS KM 14 945 S N | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 140 | 140 | 21,162 | 52 | 58,858 | 58,858 | $4,709 | $63,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $63,567.00 | [email protected] | [email protected] | 8671030240 | |
| 58019 | 827950707684 | DJ - Oriente | 78DJ02K236810028 | PORCICOLA LOS PINOS SPRRL | EL LENCERO MPIO E ZAPATA | EL TERRERO | VERACRUZ | 68 | GDMTH | 60 | 60 | 19,984 | 46 | 54,798 | 54,798 | $8,768 | $63,565 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.4942766667 | -96.8104433333 | Oct 24 2024 al Nov 26 2024 | $63,565.00 | [email protected] | [email protected] | [email protected] | 2288200299 |
| 716079 | 320880901693 | DG - CentroSur | 82DG81C015310520 | CONDOMINIO TORRE CORAL | AV A C COLON 107 SEC PLAYA C A | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 128 | 155 | 17,203 | 42 | 54,796 | 54,796 | $8,767 | $63,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $63,564.00 | [email protected] | 7444847867 | ||
| 74610 | 865780600251 | DJ - Oriente | 82DJ11B018200270 | PEMEX LOGISTICA | DANTE DELGADO 160 ESTAC COMPR3 | MINATITLAN | VERACRUZ | 78 | GDMTH | 231 | 326 | 18,436 | 44 | 54,795 | 54,795 | $8,767 | $63,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0071133333333 | -94.5779033333333 | Oct 31 2024 al Nov 30 2024 | $63,563.00 | [email protected] | [email protected] | [email protected] | 9221253477 |
| 574139 | 257200601441 | DV - CentroOriente | 82DV07C058260615 | TRNM HOLDINGS VI S DE RL DE CV | BLV DE LAS CASCADAS 2250 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 202 | 202 | 16,890 | 42 | 54,668 | 54,668 | $8,747 | $63,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.107261 | -98.256575 | Oct 31 2024 al Nov 30 2024 | $63,563.00 | [email protected] | [email protected] | [email protected] | 0 |
| 400742 | 810190703501 | DW - Peninsular | 66DW22A016620100 | VOL 7 PLAYA DEL CARMEN SA DE C | 5TA AV ESQ 4 NTE MZ2 LT4 NO 1 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 172 | 172 | 17,680 | 42 | 53,638 | 53,638 | $8,582 | $63,561 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6241266667 | -87.0738683333 | Nov 7 2024 al Dec 9 2024 | $63,561.00 | [email protected] | [email protected] | [email protected] | 9980000000 |
| 130564 | 157110500455 | DF - CentroOccidente | 76DF07F180070092 | OPE DE EMP TURISTICAS ATZIMBA | CDA LAZARO CARDENAS SN | ZINAPECUARO | MICHOACAN | 68 | GDMTH | 20 | 20 | 1,666 | 4 | 5,457 | 5,457 | $873 | $6,356 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.86762 | -100.84144 | Oct 23 2024 al Nov 25 2024 | $6,356.00 | [email protected] | [email protected] | [email protected] | 4513550050 |
| 40201 | 726090893191 | DK - Sureste | 69DK17A016911480 | ALIANZA MINIST CRISTIANA A R | BELISARIO DOMINGUEZ 519 CP 86 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 59 | 59 | 2,000 | 6 | 5,479 | 5,479 | $877 | $6,356 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.9873716667 | -92.9336883333 | Nov 12 2024 al Dec 11 2024 | $6,356.00 | [email protected] | [email protected] | 9933520835 | |
| 274187 | 494060302670 | DX - Jalisco | 83DX13H040010100 | DE YTURBIDE BERNAL JOSE FCO | CARR PAZCUARO 470 | SAYULITA | NAYARIT | 78 | GDMTH | 24 | 24 | 1,574 | 4 | 5,479 | 5,479 | $877 | $6,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.84194 | -105.455785 | Oct 31 2024 al Nov 30 2024 | $6,356.00 | 3222033218 | |||
| 228878 | 943850700062 | DU - GolfoCentro | 80DU07B038030420 | H AYTO COXCATLAN SLP | EJ CALMECAYO | COXCATLAN | San Luis Potosi | 5A | PB | 4 | 4 | 1,280 | 0 | 5,479 | 5,479 | $877 | $6,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,356.00 | NULL | NULL | NULL | 4893784040 |
| 482328 | 374110601511 | DD - GolfoNorte | 74DD10G037430720 | AVILA D MA PAULA | FRANCISCO SARABIA 231 B | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 1,831 | 5 | 5,479 | 5,479 | $877 | $6,356 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7036683333 | -100.2441583333 | Nov 21 2024 al Dec 20 2024 | $6,356.00 | NULL | NULL | NULL | 8110240727 |
| 103722 | 10080405265 | DA - BajaCalifornia | 72DA08A016320600 | MUNICIPIO DE ENSENADA | SAN FELIPE Y OMETEPEC S N CP | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,638 | 8 | 5,885 | 5,885 | $471 | $6,356 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.89464 | -116.564295 | Nov 19 2024 al Dec 17 2024 | $6,356.00 | [email protected] | 6461723405 | ||
| 633147 | 77200861321 | DP - Bajio | 25DP09B022521210 | MUNICIPIO DE QUERETARO | 1RO DE ENERO S N | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,233 | 0 | 5,479 | 5,479 | $877 | $6,356 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.648745 | -100.39087 | Sep 17 2024 al Nov 15 2024 | $6,356.00 | [email protected] | 4424520363 | ||
| 597566 | 53020200096 | DP - Bajio | 79DP06J017980470 | LOPEZ BONILLA JUAN | EL MONTE EJ BAJIO DE BONILLAS | SILAO | GUANAJUATO | 9A | GDMTH | 13 | 13 | 9,279 | 26 | 6,357 | 6,357 | $0 | $6,356 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9729083333 | -101.5305283333 | Oct 28 2024 al Nov 27 2024 | $6,356.00 | [email protected] | [email protected] | [email protected] | 4776886805 |
| 529984 | 412040904081 | DD - GolfoNorte | 78DD09A017850710 | TORTILLERIA LA NUEVA M SDERLCV | 1A 41 JUAREZ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,793 | 5 | 5,886 | 5,886 | $471 | $6,356 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8742033333 | -97.4995966667 | Oct 28 2024 al Nov 27 2024 | $6,356.00 | [email protected] | 8688125954 | ||
| 223304 | 933830800669 | DU - GolfoCentro | 80DU06A511001260 | MUNICIPIO DE CD FERNANDEZ SLP | LA VENTILLA | LA VENTILLA | San Luis Potosi | 5A | PB | 4 | 4 | 1,280 | 0 | 5,479 | 5,479 | $877 | $6,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,356.00 | NULL | NULL | NULL | 4878720886 |
| 372839 | 780160301762 | DW - Peninsular | 83DW12A016811118 | INMOB CONVERGENCIA AZTECA SACV | SM00C M3 L1 05 DEPTO 1404 T C | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 1,386 | 4 | 5,253 | 5,253 | $840 | $6,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2121 | -86.12121 | Oct 31 2024 al Nov 30 2024 | $6,356.00 | [email protected] | [email protected] | 9986880887 | |
| 496234 | 378050400584 | DD - GolfoNorte | 76DD12E017611240 | VILLA ARIZPE RICARDO | REVOLUCION 3985 LOC 4 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 18 | 20 | 1,858 | 5 | 5,479 | 5,479 | $877 | $6,356 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6347316667 | -100.272385 | Oct 24 2024 al Nov 25 2024 | $6,356.00 | [email protected] | 0 | ||
| 277104 | 500231200412 | DX - Jalisco | 76DX13G141010175 | DIAZ RODRIGUEZ MAHUATZIN LEONE | AV DEL ESTERO 6 | LOS AYALA | NAYARIT | 68 | GDMTH | 23 | 23 | 1,752 | 5 | 5,479 | 5,479 | $877 | $6,356 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0242666667 | -105.29037 | Oct 23 2024 al Nov 22 2024 | $6,356.00 | [email protected] | 3270000000 | ||
| 635251 | 78121101890 | DP - Bajio | 68DP09G516840062 | LA CASA DEL EMPAQUE S DE RL CV | FRANCISCO VILLA LOTE 61 | EL COLORADO | QUERETARO | 68 | GDMTH | 45 | 45 | 1,281 | 4 | 4,212 | 4,212 | $674 | $6,356 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.56693 | -100.2622 | Nov 11 2024 al Dec 10 2024 | $6,356.00 | [email protected] | [email protected] | 4422127790 | |
| 307585 | 595191200105 | DC - Norte | 75DC04A017510020 | XIAO PING LIANG | AVE P TRIUNFO DE LA REP 4450 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,871 | 5 | 5,830 | 5,830 | $466 | $6,356 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.73579 | -106.44827 | Nov 21 2024 al Dic 20 2024 | $6,356.00 | [email protected] | 6562730160 | ||
| 380564 | 784201100896 | DW - Peninsular | 83DW12E016740400 | MEJIA ALVARADO BENJAMIN | MZ27 LT1 02 UC16 T S N 4C | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,403 | 4 | 5,253 | 5,253 | $841 | $6,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.162638 | -86.805059 | Oct 31 2024 al Nov 30 2024 | $6,356.00 | [email protected] | [email protected] | 9981563517 | |
| 691613 | 126030955602 | DP - Bajio | 68DP58E027500100 | CECYTES | 15 SUR 1 | PINOS SUB URBANO | Zacatecas | 68 | GDMTH | 50 | 50 | 1,582 | 5 | 5,127 | 5,127 | $820 | $6,356 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.11703 | -101.4015983333 | Nov 11 2024 al Dec 10 2024 | $6,356.00 | [email protected] | 4969679620 | ||
| 261793 | 465980500384 | DX - Jalisco | 80DX05D060500085 | MUNICIPIO DE TECOLOTLAN JALISC | AP VILLEGAS | TECOLOTLAN | JALISCO | 5A | PB | 4 | 3 | 1,133 | 0 | 5,479 | 5,479 | $877 | $6,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,356.00 | [email protected] | 3497760117 | ||
| 444084 | 546180706740 | DB - Noroeste | 76DB10A017640642 | BESIKTAS SA DE CV | BLVD PASEO LOS GANADEROS 1915 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,827 | 5 | 5,479 | 5,479 | $877 | $6,356 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7549966667 | -107.405565 | Oct 23 2024 al Nov 22 2024 | $6,356.00 | [email protected] | [email protected] | [email protected] | 6677913822 |
| 148677 | 180021202477 | DF - CentroOccidente | 73DF40B547310160 | JOSE ALBERTO PENILLA NUNEZ | RANCHO EL CHARCON | EL NACIMIENTO | Jalisco | 9A | GDMTH | 36 | 36 | 9,887 | 30 | 6,357 | 6,357 | $0 | $6,356 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.5191516667 | -102.5713083333 | Nov 20 2024 al Dec 18 2024 | $6,356.00 | [email protected] | 3315995423 | ||
| 710868 | 309970502417 | DG - CentroSur | 82DG41L138210005 | SIST DE AGUAS DE CIUDAD DE MEX | CARRT IXTLA JIQUIPILCO KM 2 5 | SN PEDRO LA CABECERA | ESTADO DE MEXICO | 78 | GDMTH | 8,080 | 8,080 | 1,923,457 | 2,784 | 5,446,983 | 5,446,983 | $871,517 | $6,355,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.568219 | -99.748311 | Oct 31 2024 al Nov 30 2024 | $6,355,840.00 | NULL | NULL | NULL | 7222142605 |
| 390889 | 796801100511 | DW - Peninsular | 82DW06A019030035 | CONALEP | INSURGENTES 730 ESQ F DE MAYO | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 140 | 140 | 16,195 | 40 | 56,245 | 56,245 | $4,500 | $63,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5184 | -88.3258583333333 | Oct 31 2024 al Nov 30 2024 | $63,558.00 | [email protected] | [email protected] | [email protected] | 9838371121 |
| 179715 | 511060401891 | DL - ValleMexicoNorte | 84DL40A010320010 | TIENDAS SORIANA SA DE CV | AV LOPEZ MATEOS SN | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 400 | 400 | 27,114 | 0 | 54,790 | 54,790 | $8,766 | $63,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $63,556.00 | [email protected] | [email protected] | [email protected] | 5557742646 |
| 621616 | 69020411937 | DP - Bajio | 75DP08G019990155 | ANAYA OCHOA ANASTACIO | LAS GALERAS | JUVENTINO ROSAS | GUANAJUATO | 9M | GDMTH | 86 | 120 | 34,960 | 101 | 63,555 | 63,555 | $0 | $63,556 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5804683333 | -100.9442433333 | Nov 21 2024 al Dec 20 2024 | $63,556.00 | 4612193381 | |||
| 501673 | 379181001339 | DD - GolfoNorte | 76DD10C017690440 | AR RADIOLOGIA INTEGRAL | FCO GARZA SADA 555 | MONTERREY | NUEVO LEON | 64 | GDMTH | 70 | 100 | 22,160 | 53 | 54,790 | 54,790 | $8,766 | $63,556 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6812333333 | -100.3466166667 | Oct 24 2024 al Nov 25 2024 | $63,556.00 | [email protected] | [email protected] | [email protected] | 8189943979 |
| 374957 | 780920501732 | DW - Peninsular | 69DW12A016510130 | S C T SERV NAVE ESP AER MEX | AEROPUERTO INT DE CANCUN | CANCUN | QUINTANA ROO | 67 | GDMTH | 176 | 192 | 18,400 | 47 | 54,790 | 54,790 | $8,766 | $63,556 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0443866667 | -86.872785 | Nov 12 2024 al Dec 12 2024 | $63,556.00 | [email protected] | 9988860216 | ||
| 45000 | 736100104624 | DK - Sureste | 84DK18P014400305 | SANTA ROSALIA DE LA CHONTALPA | SA DE CV CALLE DEL INGENIO 1 | CARDENAS | TABASCO | 78 | GDMTH | 1,098 | 1,151 | 179,132 | 437 | 547,896 | 547,896 | $87,663 | $635,558 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.08913333 | -93.35565833 | Oct 31 2024 al Nov 30 2024 | $635,558.00 | [email protected] | [email protected] | 9373734080 | |
| 534695 | 414221207814 | DD - GolfoNorte | 82DD10F040510376 | GRUPO WIC S DE RL DE CV | SIN NOMBRE 105 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 400 | 400 | 14,623 | 36 | 54,789 | 54,789 | $8,766 | $63,555 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.79665 | -100.28284 | Oct 31 2024 al Nov 30 2024 | $63,555.00 | [email protected] | [email protected] | 0 | |
| 176555 | 978221009517 | DM - ValleMexicoCentro | 82DM21B010112159 | BANCO MERCANTIL DEL NORTE SA I | AV PASEO DE LA REFORMA 383 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,016 | 2,502 | 183,050 | 445 | 547,886 | 547,886 | $87,662 | $635,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $635,548.00 | [email protected] | [email protected] | [email protected] | 5526679866 |
| 570440 | 253231204127 | DV - CentroOriente | 77DV06H166020230 | SOC PZ 22 EJI MACEDA SANT ROSA | CALLE 10 SUR 704 | SANTA ROSA | PUEBLA | 9M | GDMTH | 65 | 65 | 39,071 | 102 | 63,553 | 63,553 | $0 | $63,553 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8787966666667 | -97.7919566666667 | Oct 25 2024 al Nov 26 2024 | $63,553.00 | [email protected] | [email protected] | [email protected] | 2491641222 |
| 589863 | 46151108806 | DP - Bajio | 72DP06A017290050 | VYNMSA GTO IND PARK SAPI DE CV | CARRT FED 45 KM 131 5 IRA SILA | IRAPUATO | GUANAJUATO | 68 | GDMTH | 14 | 14 | 1,638 | 4 | 4,965 | 4,965 | $794 | $6,355 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8324516667 | -101.317195 | Nov 15 2024 al Dec 17 2024 | $6,355.00 | [email protected] | [email protected] | [email protected] | 4731243510 |
| 4391 | 154171100205 | DN - ValleMexicoSur | 66DN60C016610699 | SERVICIO AMBIENTAL AMECAMECA S | CAM VIEJO A ZENTLALPAN SN SN S | AMECAMECA | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 1,623 | 5 | 5,363 | 5,363 | $858 | $6,355 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.14608 | -98.7769 | Nov 13 2024 al Dec 13 2024 | $6,355.00 | [email protected] | 5562967286 | ||
| 148796 | 180081201526 | DF - CentroOccidente | 73DF40B547310240 | ROBERTO DE ALBA MUNIZ | PREDIO PENAS COLORADAS | EL NACIMIENTO | Jalisco | 9M | GDMTH | 50 | 47 | 2,728 | 9 | 6,356 | 6,356 | $0 | $6,355 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.5394483333 | -102.5431233333 | Nov 20 2024 al Dec 18 2024 | $6,355.00 | [email protected] | [email protected] | 9171338000 | |
| 636481 | 78230351928 | DP - Bajio | 82DP09G018201511 | ACEROS Y PLACAS ML SA DE CV | AUT MEXICO QRO KM 182 5 S N | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 180 | 180 | 632 | 2 | 5,125 | 5,125 | $820 | $6,355 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.505356 | -100.143951 | Oct 31 2024 al Nov 30 2024 | $6,355.00 | [email protected] | 5563593154 | ||
| 431172 | 538050308545 | DB - Noroeste | 16DB07A011635340 | MPIO DE AHOME 45 LAP 150 | CERRO ITURBE Y CHIVERO | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 1,431 | 0 | 5,478 | 5,478 | $877 | $6,355 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 25.8011088 | -108.9621599 | Oct 9 2024 al Dec 9 2024 | $6,355.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 502854 | 379850306671 | DD - GolfoNorte | 79DD10C017981850 | PANTALONES BERCHEL | MARIANO MATAMOROS 441 B PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 49 | 60 | 1,944 | 5 | 5,479 | 5,479 | $877 | $6,355 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.670865 | -100.3220666667 | Oct 29 2024 al Nov 28 2024 | $6,355.00 | [email protected] | 8183423662 | ||
| 238925 | 435200504026 | DX - Jalisco | 74DX15G050290370 | VAZQUEZ DEL M VILLASENOR TATIA | MATAMOROS SUR 44 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 23 | 23 | 1,674 | 5 | 5,478 | 5,478 | $877 | $6,355 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5418033333 | -103.4652816667 | Nov 20 2024 al Dec 19 2024 | $6,355.00 | [email protected] | [email protected] | 3338095982 | |
| 151650 | 183080903372 | DF - CentroOccidente | 74DF60B097430010 | RADIOMOVIL DIPSA SA DE CV | CARR SAH TIZAPAN EJIDO MODELO | EMILIANO ZAPATA | Jalisco | 68 | GDMTH | 12 | 12 | 1,991 | 6 | 5,478 | 5,478 | $877 | $6,355 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.17018 | -102.98626 | Nov 21 2024 al Dec 19 2024 | $6,355.00 | [email protected] | [email protected] | 3336691020 | |
| 169330 | 513140101491 | DM - ValleMexicoCentro | 82DM27E018210040 | FERPLAST S A DE C V | 20 DE NOVIEMBRE 5 REVOLUCION C | CHICOLOAPAN | ESTADO DE MEXICO | 73 | GDMTH | 210 | 210 | 1,780 | 4 | 5,479 | 5,479 | $877 | $6,355 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40676 | -98.923895 | Oct 31 2024 al Nov 30 2024 | $6,355.00 | [email protected] | NULL | ||
| 6025 | 333000504199 | DN - ValleMexicoSur | 69DN50A016910170 | SECRETARIA DE EDUCACION PUBLIC | AV DR NICOLAS SAN JUAN SN | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 39 | 39 | 1,664 | 5 | 5,363 | 5,363 | $858 | $6,355 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.3171 | -99.63558 | Nov 19 2024 al Dec 18 2024 | $6,355.00 | NULL | NULL | NULL | 5536002511 |
| 274068 | 494040403071 | DX - Jalisco | 77DX13H040020040 | MUNICIPIO BAHIA DE BANDERAS | ACCESO A SAYULITA JTO PUENTE | SAYULITA | NAYARIT | 5A | PB | 5 | 4 | 1,133 | 0 | 5,479 | 5,479 | $877 | $6,355 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.86495 | -105.4320416667 | Oct 24 2024 al Nov 25 2024 | $6,355.00 | [email protected] | [email protected] | [email protected] | 3292910265 |
| 584100 | 41130801127 | DP - Bajio | 65DP03D016100240 | COMISION ESTATAL DE AGUAS | CAM ANT A CHITEJE D LA CRUZ 1 | AMEALCO | QUERETARO | 68 | GDMTH | 10 | 10 | 1,685 | 5 | 5,313 | 5,313 | $850 | $6,355 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.1746266667 | -100.151185 | Nov 6 2024 al Dec 5 2024 | $6,355.00 | [email protected] | [email protected] | [email protected] | 4482780268 |
| 472234 | 364170501049 | DD - GolfoNorte | 77DD18D017120440 | LUGO CEDILLO JUAN | FERROCARRILERA 214 | CASTANOS | Coahuila | 64 | GDMTH | 22 | 22 | 1,484 | 4 | 5,332 | 5,332 | $853 | $6,355 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.2707466667 | -101.1052983333 | Oct 25 2024 al Nov 26 2024 | $6,355.00 | 8119610472 | |||
| 450742 | 552190200551 | DB - Noroeste | 73DB15A027330640 | AGRICOLA ADELAP SPR DE RL | REBOMBEO P 72 AS 0 | ALTAR | Sonora | 9C | GDMTH | 221 | 221 | 7,980 | 24 | 6,355 | 6,355 | $0 | $6,355 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.9216216667 | -111.9011783333 | Nov 19 2024 al Dec 17 2024 | $6,355.00 | [email protected] | [email protected] | 0 | |
| 110789 | 14130500430 | DA - BajaCalifornia | 19DA10G041911375 | H AYUNTAMIENTO DE MULEGE | BLVD 16 DE SEPTIEMBRE | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 987 | 0 | 5,478 | 5,478 | $876 | $6,355 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 27.6415717 | -113.3771067 | Sep 11 2024 al Nov 13 2024 | $6,355.00 | [email protected] | [email protected] | 6151522020 | |
| 405965 | 520050600908 | DB - Noroeste | 13DB01A011380350 | ALUMBRADO PUBLICO DE HILLO S6 | AVE DE ARROYUELOS S N | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,431 | 0 | 5,478 | 5,478 | $877 | $6,355 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 29.1333733333 | -111.0264516667 | Sep 6 2024 al Nov 7 2024 | $6,355.00 | [email protected] | 9992895040 | ||
| 479440 | 372090201659 | DD - GolfoNorte | 76DD10D130020030 | GENL PRIM JOSE A LA TORRE G | GPE G LOZANO S N | MINA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,943 | 5 | 5,478 | 5,478 | $876 | $6,355 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.9709016667 | -100.4571416667 | Oct 24 2024 al Nov 25 2024 | $6,355.00 | [email protected] | 8292860667 | ||
| 359894 | 771011011141 | DW - Peninsular | 62DW01B025240235 | MUNICIPIO DE MERIDA YUCATAN | 45B X 42 Y 46 FCO DE MONTEJ M2 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,198 | 0 | 5,478 | 5,478 | $877 | $6,355 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0352703 | -89.6415353 | Oct 31 2024 al Dec 3 2024 | $6,355.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 522717 | 404040104252 | DD - GolfoNorte | 83DD09A018310530 | GARCIA F EMIGDIO M | SEVILLA 4 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 1,844 | 5 | 5,885 | 5,885 | $471 | $6,355 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88397 | -97.48822 | Oct 31 2024 al Nov 30 2024 | $6,355.00 | NULL | NULL | NULL | 8688136584 |
| 440037 | 546010811514 | DB - Noroeste | 77DB10A017720290 | RIVERA AYON JOSE ANGEL | CNAL 10 MARG DER KM 1 7 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 89 | 89 | 1,280 | 4 | 5,479 | 5,479 | $877 | $6,355 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.71738 | -107.465335 | Oct 24 2024 al Nov 25 2024 | $6,355.00 | [email protected] | NULL | ||
| 319983 | 604061101473 | DC - Norte | 79DC06E010500600 | SOC DE PROD RURAL | ARROYO LAS CUCHARAS | CAMARGO | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 9,314 | 27 | 6,355 | 6,355 | $0 | $6,355 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5656583333 | -105.4111433333 | Oct 29 2024 al Nov 27 2024 | $6,355.00 | [email protected] | 6481060482 | ||
| 475891 | 370020711860 | DD - GolfoNorte | 77DD11D036170220 | OROZCO C MANUEL | MEXICO 607 AV ACAPULCO | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,929 | 5 | 5,478 | 5,478 | $877 | $6,355 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.724215 | -100.1931216667 | Oct 25 2024 al Nov 26 2024 | $6,355.00 | [email protected] | 8183410661 | ||
| 704506 | 296001110132 | DG - CentroSur | 66DG35D481640644 | TRANSPORTADORA TERRESTRE | ACHICHIPICO S N | TEPOZTLAN | MORELOS | 68 | GDMTH | 20 | 20 | 1,716 | 5 | 5,167 | 5,167 | $827 | $6,355 | 2024-08-08 00:00:00 | 2024-09-06 00:00:00 | 18.98402 | -99.07201 | Aug 8 2024 al Sep 6 2024 | $6,355.00 | [email protected] | 7393950355 | ||
| 165888 | 426130305871 | DF - CentroOccidente | 82DF55D090010320 | SEP DGETI CETIS84 | MANGLE S N | SANTIAGO | COLIMA | 78 | GDMTH | 170 | 170 | 16,376 | 30 | 50,435 | 50,435 | $8,070 | $63,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.115611 | -104.352108 | Oct 31 2024 al Nov 30 2024 | $63,548.00 | [email protected] | [email protected] | [email protected] | 3143323400 |
| 617416 | 65011214180 | DP - Bajio | 82DP08A018290630 | JUNTA MPAL DE AGUA POT Y ALC C | CAM PELAVACAS CAMPANARIO 106 | CELAYA | GUANAJUATO | 78 | GDMTH | 120 | 120 | 29,063 | 0 | 54,783 | 54,783 | $8,765 | $63,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5577633333333 | -100.832705 | Oct 31 2024 al Nov 30 2024 | $63,548.00 | [email protected] | [email protected] | 4611597100 | |
| 366663 | 776240501218 | DW - Peninsular | 82DW01H581720005 | LA HACIENDA PENINSULAR DESARRO | 23 7 XOCLAN SUSULA HACIEN 7 | SUSULA | YUCATAN | 77 | GDMTH | 136 | 136 | 16,475 | 41 | 54,728 | 54,728 | $8,757 | $63,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,544.00 | [email protected] | 9381249068 | ||
| 100939 | 9011201633 | DA - BajaCalifornia | 76DA17B085070240 | LUCAS DE LOS BARRILES SA DE CV | C 20 DE NOV S N LOS BARRIELS | SAN BARTOLO | BAJA CALIFORNIA SUR | 62 | GDMTH | 68 | 68 | 15,731 | 39 | 54,780 | 54,780 | $8,765 | $63,544 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 23.686275 | -109.69881 | Oct 22 2024 al Nov 22 2024 | $63,544.00 | NULL | NULL | NULL | 6241410231 |
| 278318 | 501230604800 | DX - Jalisco | 82DX17L035010047 | MARGREY INDUSTRIAL SA DE CV | GIGANTERA 456 B | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 180 | 180 | 28,539 | 70 | 98,209 | 98,209 | $15,713 | $63,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $63,542.00 | [email protected] | 3336631005 | ||
| 367841 | 777220900732 | DW - Peninsular | 67DW01J036720035 | GRUPO BAGA DEL SURESTE | 17 90 | UMAN | YUCATAN | 67 | GDMTH | 25 | 25 | 15,894 | 38 | 54,778 | 54,778 | $8,765 | $63,542 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.8896716667 | -89.73954 | Nov 8 2024 al Dec 10 2024 | $63,542.00 | [email protected] | [email protected] | [email protected] | 9991227934 |
| 378018 | 783160101304 | DW - Peninsular | 82DW12D016900060 | ALIMENTOS BENEFITS SA DE CV | SM97 MZ4 LT24 BODEGA 01 | CANCUN | QUINTANA ROO | 77 | GDMTH | 180 | 180 | 13,800 | 34 | 52,512 | 52,512 | $8,402 | $63,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.149808 | -86.860453 | Oct 31 2024 al Nov 30 2024 | $63,540.00 | [email protected] | [email protected] | [email protected] | 9988436821 |
| 527874 | 407950301158 | DD - GolfoNorte | 76DD10A017621370 | LEANDRO GOMEZ C | MAR JONICO 4900 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 32 | 1,943 | 5 | 5,478 | 5,478 | $876 | $6,354 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7205266667 | -100.3358966667 | Oct 24 2024 al Nov 25 2024 | $6,354.00 | [email protected] | [email protected] | 8183706071 | |
| 612119 | 62041255833 | DP - Bajio | 84DP07E092040080 | MPIO LEON | PRINCIPAL FTE 113 | RANCHO LAS COLORADAS | GUANAJUATO | 5A | PB | 9 | 8 | 1,241 | 0 | 5,478 | 5,478 | $876 | $6,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,354.00 | NULL | NULL | NULL | 4777880000 |
| 463130 | 354011203384 | DD - GolfoNorte | 78DD19F017821340 | MUNICIPIO DE SALTILLO COAHUILA | BLVD COLOSIO CARR LOS CGLZC499 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 4 | 4 | 1,809 | 6 | 5,478 | 5,478 | $876 | $6,354 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.46306 | -100.9519566667 | Oct 28 2024 al Nov 27 2024 | $6,354.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 275766 | 495060200075 | DX - Jalisco | 76DX13B330010010 | RADIOMOVIL DIPSA SA DE CV | CARRET ZAC SAN BLAS | EL PALMAR | NAYARIT | 68 | GDMTH | 10 | 10 | 1,860 | 5 | 5,477 | 5,477 | $876 | $6,354 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3039583333 | -105.150265 | Oct 23 2024 al Nov 22 2024 | $6,354.00 | [email protected] | 3336691020 | ||
| 701762 | 291020501191 | DG - CentroSur | 80DG21H478000010 | H AYUNTAMIENTO MPAL C034 | ALUMBRADO PUBLICO ACAQUILA | ACAQUILA, GRO. | GUERRERO | 5A | PB | 4 | 6 | 1,085 | 0 | 5,477 | 5,477 | $876 | $6,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,354.00 | [email protected] | [email protected] | 7273340024 | |
| 262724 | 467910800812 | DX - Jalisco | 13DX06C380020470 | MUNICIPIO DE AMECA | S RODRIGUEZ 1000 P 38 | LA NVA. CANTERIA | JALISCO | 5A | PB | 3 | 2 | 1,125 | 0 | 5,478 | 5,478 | $876 | $6,354 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 20.5300204 | -104.0843583 | Sep 10 2024 al Nov 8 2024 | $6,354.00 | NULL | NULL | NULL | 3757580051 |
| 131415 | 158221004089 | DF - CentroOccidente | 75DF45A025690020 | MUNICIPIO DE PATZCUARO | CARR PATZCUARO MORELIA SN | TZURUMUTARO | MICHOACAN | 5A | PB | 4 | 4 | 1,257 | 0 | 5,478 | 5,478 | $877 | $6,354 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.5445583 | -101.58708 | Nov 22 2024 al Dec 20 2024 | $6,354.00 | [email protected] | 4343420215 | ||
| 143703 | 173040801563 | DF - CentroOccidente | 69DF15B376010300 | GENARO GARCIA MARTINEZ | POTRERO CURUTARAN SN | JACONA | MICHOACAN | 9A | GDMTH | 50 | 50 | 9,233 | 27 | 6,354 | 6,354 | $0 | $6,354 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.93137 | -102.28702 | Nov 13 2024 al Dec 12 2024 | $6,354.00 | [email protected] | 3511158176 | ||
| 453224 | 555190303898 | DB - Noroeste | 61DB33A016170110 | PREESCOLAR 24 DE OCTUBRE | NUEVA RUSIA 0 | NOGALES | Sonora | 65 | GDMTH | 51 | 51 | 1,840 | 5 | 5,401 | 5,401 | $432 | $6,354 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2596916667 | -110.955135 | Oct 29 2024 al Nov 28 2024 | $6,354.00 | [email protected] | 6622227260 | ||
| 243831 | 440200700511 | DX - Jalisco | 75DX16N010040445 | ESPINOSA JUAREZ JOSE | FCO GLEZ BOCANEGRA 526 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 1,760 | 5 | 5,477 | 5,477 | $876 | $6,354 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6755316667 | -103.3077333333 | Nov 21 2024 al Dec 20 2024 | $6,354.00 | [email protected] | [email protected] | [email protected] | 3321838793 |
| 448631 | 549180700163 | DB - Noroeste | 62DB10F016220212 | SERVICIOS DE SALUD DE SINALOA | BLVD JUAN S MILLAN E 52 NTE | PERICOS | Sinaloa | 65 | GDMTH | 30 | 30 | 1,881 | 5 | 5,478 | 5,478 | $876 | $6,354 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.3650616667 | -107.553575 | Oct 30 2024 al Nov 29 2024 | $6,354.00 | [email protected] | [email protected] | 6673909588 | |
| 650618 | 89190450890 | DP - Bajio | 79DP10F458010021 | ARRENDADORA E INMOBILIARIA EST | CAMINO A SAUCILLO PRIMERO 175 | EL SAUCILLO | MICHOACAN | 68 | GDMTH | 27 | 27 | 1,830 | 5 | 5,454 | 5,454 | $873 | $6,354 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.9114933333 | -100.5382233333 | Oct 28 2024 al Nov 27 2024 | $6,354.00 | [email protected] | [email protected] | [email protected] | 0 |
| 518781 | 398240501434 | DD - GolfoNorte | 76DD06D041110061 | FARMACIAS BENAVIDES SAB DE CV | CARRETERA NACIONAL 2309 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,943 | 5 | 5,478 | 5,478 | $876 | $6,354 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2646283333 | -100.0050233333 | Oct 24 2024 al Nov 25 2024 | $6,354.00 | [email protected] | 5537336760 | ||
| 129665 | 156710501289 | DF - CentroOccidente | 80DF07D015030150 | MUNICIPIO DE MORELIA MICH | EST PIRULES VALLE MIL CUMBRES | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,243 | 0 | 5,477 | 5,477 | $876 | $6,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,354.00 | [email protected] | [email protected] | 4433191382 | |
| 521612 | 400830600521 | DD - GolfoNorte | 80DD11I021010061 | PMCJ JESUS GARCIA COL NVA CAD | JESUS GCIA COL NVA CADEYT | CD BENITO JUAREZ | NUEVO LEON | 5A | PB | 4 | 4 | 1,364 | 0 | 5,478 | 5,478 | $877 | $6,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,354.00 | NULL | NULL | NULL | NULL |
| 127124 | 155710700978 | DF - CentroOccidente | 80DF07K064027300 | MUNICIPIO ALVARO OBREGON MICH | ESTIM EL CALVARIO B06 | EL CALVARIO | MICHOACAN | 5A | PB | 4 | 3 | 1,243 | 0 | 5,477 | 5,477 | $876 | $6,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,354.00 | [email protected] | 4553523901 | ||
| 133534 | 161150401678 | DF - CentroOccidente | 80DF30A2C0050010 | MUNICIPIO DE BENITO JUAREZ | A PUBLICO ENANDIO | COL BUGAMBILIAS | MICHOACAN | 5A | PB | 4 | 3 | 1,243 | 0 | 5,477 | 5,477 | $876 | $6,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,354.00 | [email protected] | [email protected] | 0 | |
| 444582 | 546201100391 | DB - Noroeste | 65DB10A016500062 | RODRIGUEZ BORQUEZ JOSE JOAQUIN | PARAISO S N | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 1,856 | 5 | 5,477 | 5,477 | $876 | $6,354 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8132683333 | -107.4464816667 | Nov 5 2024 al Dec 4 2024 | $6,354.00 | [email protected] | [email protected] | [email protected] | 0 |
| 296371 | 585980900701 | DC - Norte | 10DC01A011011170 | ALUMBRADO PUBLICO | ESQ GOMEZ MORIN Y ESCUDERO | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 1,412 | 3 | 5,478 | 5,478 | $876 | $6,354 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 28.6484096 | -106.0764578 | Oct 8 2024 al Dic 5 2024 | $6,354.00 | [email protected] | [email protected] | [email protected] | NULL |
| 285633 | 510170700871 | DX - Jalisco | 76DX13H101010030 | ARTHA CONTROLADORA IV SAPI DE | CARR PUNTA DE MITA KM 8 | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 46 | 46 | 1,751 | 5 | 5,478 | 5,478 | $876 | $6,354 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7420983333 | -105.4217066667 | Oct 23 2024 al Nov 22 2024 | $6,354.00 | [email protected] | [email protected] | 3292917276 | |
| 95174 | 5150302422 | DA - BajaCalifornia | 79DA01E055640830 | AYTO MPAL DE P DE ROSARITO B C | DEL NOGAL CP 00000 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 1,962 | 0 | 5,883 | 5,883 | $471 | $6,354 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.3380866667 | -117.0550983333 | Oct 29 2024 al Nov 27 2024 | $6,354.00 | NULL | NULL | NULL | 6616149600 |
| 719568 | 328021104880 | DG - CentroSur | 80DG81J488000160 | MPIO XOCHISTLAHUACA C071 | ALUMB PUB PLAN DE GUADALUPE | XOCHISTLAHUACA | GUERRERO | 5A | PB | 3 | 3 | 1,085 | 0 | 5,477 | 5,477 | $876 | $6,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,354.00 | NULL | NULL | NULL | NULL |
| 98005 | 7160400450 | DA - BajaCalifornia | 24DA02B012132600 | MUNICIPIO DE LA PAZ BCS | DEGOLLADO E OLACHEA Y CARRILLO | TODOS SANTOS | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 987 | 0 | 5,478 | 5,478 | $876 | $6,354 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 23.4436739 | -110.2229227 | Oct 16 2024 al Dec 16 2024 | $6,354.00 | [email protected] | NULL | ||
| 140250 | 169071005270 | DF - CentroOccidente | 80DF35ACH5110350 | MUNICIPIO DE COAHUAYUTLA | TRES PALOS | MPIO. DE COAHUAYUTLA | GUERRERO | 5A | PB | 4 | 3 | 1,243 | 0 | 5,477 | 5,477 | $876 | $6,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,354.00 | [email protected] | [email protected] | 7555596959 | |
| 29917 | 689790700129 | DK - Sureste | 80DK09N049000030 | AGENCIA MUNICIPAL TANIVET | L5510 TLACOLULA | SAN FRANCISCO TANIVET | OAXACA | 5A | PB | 4 | 3 | 1,221 | 0 | 5,478 | 5,478 | $876 | $6,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,354.00 | [email protected] | 9511198639 | ||
| 545765 | 420080704762 | DD - GolfoNorte | 77DD11H066250680 | LA IGLESIA DE JESUCRISTO DE LO | SAN FRANCISCO 326 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 64 | 64 | 1,920 | 5 | 5,477 | 5,477 | $876 | $6,354 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.78514 | -100.18583 | Oct 25 2024 al Nov 26 2024 | $6,354.00 | [email protected] | 8112201943 | ||
| 198137 | 909050600295 | DU - GolfoCentro | 75DU02E010300001 | CASTILLO CASTILLO JOSE JAVIER | KM 2 8 CAM GLEZ A EJ GPE VICTO | MANUEL | TAMAULIPAS | 64 | GDMTH | 62 | 62 | 1,782 | 5 | 5,478 | 5,478 | $876 | $6,354 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.8239083333 | -98.39246 | Nov 21 2024 al Dec 19 2024 | $6,354.00 | [email protected] | 8332364120 | ||
| 636909 | 78881100303 | DP - Bajio | 80DP09G530310020 | MPIO EL MARQUES | POB LA GRIEGA | LA GRIEGA | QUERETARO | 5A | PB | 35 | 35 | 12,484 | 0 | 54,774 | 54,774 | $8,764 | $63,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,538.00 | 4422388400 | |||
| 79990 | 877691000051 | DJ - Oriente | 80DJ14J054802131 | MUNICIPIO DE TOMATLAN | PALACIO MUNICIPAL | TOMATLAN | VERACRUZ | 5A | PB | 33 | 33 | 11,917 | 0 | 54,773 | 54,773 | $8,764 | $63,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,537.00 | [email protected] | 2737322510 | ||
| 567687 | 247941101483 | DV - CentroOriente | 82DV05E783330200 | STA FE MILLS SA CV | KM 2 5 CARRT FED AL VERDE | TLACOTEPEC DE JOSE M | PUEBLA | 78 | GDMTH | 900 | 1,296 | 268,003 | 72 | 547,615 | 547,615 | $87,618 | $635,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2702683333333 | -98.46554 | Oct 31 2024 al Nov 30 2024 | $635,352.00 | [email protected] | [email protected] | [email protected] | 2225020813 |
| 560215 | 227890400170 | DV - CentroOriente | 80DV02E585000800 | PRESIDENCIA AUXILIAR | CENTRO DE LA POBLACION | OMETEPETL | PUEBLA | 5A | PB | 34 | 33 | 11,988 | 0 | 54,772 | 54,772 | $8,764 | $63,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,535.00 | [email protected] | 7979730006 | ||
| 646140 | 83201158128 | DP - Bajio | 68DP09VV16200301 | OTEIZA CARDENAS SEBASTIAN | RCHO LOS ALAMOS S N | SAN DIEGO DE LA UNION | GUANAJUATO | 9A | GDMTH | 100 | 100 | 84,480 | 243 | 52,255 | 52,255 | $0 | $63,535 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.4566583333 | -100.74959 | Nov 11 2024 al Dec 10 2024 | $63,535.00 | [email protected] | 4686805922 | ||
| 492600 | 376221203101 | DD - GolfoNorte | 82DD12D072250515 | VISAN INMUEBLES SA DE CV | VASCONCELOS 205 OTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 480 | 480 | 17,157 | 42 | 54,770 | 54,770 | $8,763 | $63,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.651717 | -100.366858 | Oct 31 2024 al Nov 30 2024 | $63,534.00 | [email protected] | [email protected] | [email protected] | 8181337050 |
| 545503 | 417850105501 | DD - GolfoNorte | 82DD12D015210070 | MARCATEL COM SA DE CV | AV SN JERONIMO 210 | MONTERREY | NUEVO LEON | 74 | GDMTH | 800 | 800 | 228,080 | 420 | 547,691 | 547,691 | $87,631 | $635,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.673261 | -100.35493 | Oct 31 2024 al Nov 30 2024 | $635,321.00 | [email protected] | [email protected] | [email protected] | 0 |
| 720213 | 330130903941 | DG - CentroSur | 76DG81N017612525 | DIST PROD MARINOS E IND SA CV | LA LOMA 1 CUMBRES DE FIGUEROA | GARITA | GUERRERO | 68 | GDMTH | 20 | 20 | 19,343 | 49 | 53,389 | 53,389 | $8,542 | $63,531 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.866915 | -99.8675 | Oct 22 2024 al Nov 21 2024 | $63,531.00 | [email protected] | NULL | ||
| 145924 | 177881000803 | DF - CentroOccidente | 79DF15H055640060 | MUNICIPIO DE PERIBAN MICHOACAN | AP PLAZA PERIBAN | PERIBAN | MICHOACAN | 5A | PB | 3 | 3 | 1,243 | 0 | 5,477 | 5,477 | $876 | $6,353 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5203894 | -102.4158616 | Oct 28 2024 al Nov 28 2024 | $6,353.00 | NULL | NULL | NULL | 3545511150 |
| 689162 | 124940456038 | DP - Bajio | 77DP58C197701650 | UNIDAD DE RIEGO LA BLANCA NO 1 | POZO 1 LA BLANCA | GRAL PANFILO NATERA | Zacatecas | 9A | GDMTH | 64 | 64 | 10,110 | 27 | 6,353 | 6,353 | $0 | $6,353 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.5694133333 | -102.2475183333 | Oct 24 2024 al Nov 25 2024 | $6,353.00 | [email protected] | 4921765683 | ||
| 52759 | 816201000335 | DJ - Oriente | 75DJ02J017500390 | SERVICIOS DE SALUD DE VERACRUZ | VALENTIN CANALIZO 12 | XALAPA | VERACRUZ | 68 | GDMTH | 32 | 32 | 1,783 | 5 | 5,476 | 5,476 | $876 | $6,353 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.5673116667 | -96.9177683333 | Nov 21 2024 al Dec 20 2024 | $6,353.00 | [email protected] | [email protected] | 2283050237 | |
| 398114 | 810081008886 | DW - Peninsular | 66DW22A016620102 | OPERADORA LOS COMALES SA DE CV | 5TA AV ESQ 4 NORTE LOCAL 3 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,633 | 4 | 5,361 | 5,361 | $858 | $6,353 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6241633333 | -87.0738516667 | Nov 7 2024 al Dec 9 2024 | $6,353.00 | [email protected] | [email protected] | [email protected] | 9848793903 |
| 662325 | 102000150077 | DP - Bajio | 72DP52G047271020 | HERNANDEZ HERNANDEZ MA CARMEN | EL RAMILLETE | BAJIO DE SAN JOSE | Jalisco | 9A | GDMTH | 47 | 47 | 9,224 | 25 | 6,353 | 6,353 | $0 | $6,353 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.6172716667 | -102.1212783333 | Nov 15 2024 al Dec 17 2024 | $6,353.00 | [email protected] | 4491872800 | ||
| 645175 | 82960700411 | DP - Bajio | 61DP09T016190260 | MARTINEZ ARELLANO SERGIO | RCHO OJO DE DIEGO | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 66 | 66 | 9,120 | 27 | 6,352 | 6,352 | $0 | $6,353 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.037015 | -100.3952 | Oct 31 2024 al Nov 29 2024 | $6,353.00 | [email protected] | [email protected] | [email protected] | 4423312217 |
| 82235 | 886070403917 | DJ - Oriente | 82DJ06M018240365 | SEDANO VARONA EUGENIO | PUNTA VILLA RICA 212 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 23 | 23 | 1,620 | 4 | 5,476 | 5,476 | $876 | $6,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.09563 | -96.103275 | Oct 31 2024 al Nov 30 2024 | $6,353.00 | [email protected] | [email protected] | [email protected] | 2291755340 |
| 589118 | 46060201781 | DP - Bajio | 80DP06A010220010 | MPIO IRAPUATO | JUAREZ ESQ CORTAZAR FTE A SEAR | IRAPUATO | GUANAJUATO | 5A | GDMTH | 5 | 5 | 1,663 | 5 | 5,476 | 5,476 | $876 | $6,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6741783333333 | -101.347401666667 | Oct 31 2024 al Nov 30 2024 | $6,353.00 | [email protected] | 4621391355 | ||
| 470084 | 361071103385 | DD - GolfoNorte | 76DD18E017140470 | FIRST CASH SA DE CV | BLVD H R PAPE 1101 B | MONCLOVA | Coahuila | 64 | GDMTH | 20 | 20 | 1,833 | 5 | 5,330 | 5,330 | $853 | $6,353 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.89091 | -101.4240666667 | Oct 24 2024 al Nov 25 2024 | $6,353.00 | [email protected] | [email protected] | [email protected] | 8666315088 |
| 522316 | 403790301436 | DD - GolfoNorte | 77DD06J741400120 | S E P CETA 73 | EJIDO LA ASCENCION | ARAMBERRI | NUEVO LEON | 64 | GDMTH | 80 | 112 | 1,920 | 5 | 5,477 | 5,477 | $876 | $6,353 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.3164533333 | -99.9443516667 | Oct 25 2024 al Nov 26 2024 | $6,353.00 | [email protected] | [email protected] | 8261038334 | |
| 601426 | 55241000400 | DP - Bajio | 71DP06M377190061 | BORJA MOSQUEDA Y ASOCIADOS SA | CARR IRAP PUEBLO NVO 32 | EL CARMEN | GUANAJUATO | 68 | GDMTH | 41 | 41 | 1,582 | 4 | 4,963 | 4,963 | $794 | $6,353 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6457266666667 | -101.360931666667 | Nov 14 2024 al Dec 16 2024 | $6,353.00 | [email protected] | 4626023080 | ||
| 468563 | 358140200231 | DD - GolfoNorte | 82DD16D010040090 | NORIEGA ORTIZ MANUEL | RAYON 595 | NAVA COAH | Coahuila | 74 | GDMTH | 53 | 53 | 1,866 | 5 | 5,776 | 5,776 | $462 | $6,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.421633 | -100.776378 | Oct 31 2024 al Nov 30 2024 | $6,353.00 | [email protected] | [email protected] | [email protected] | 8626245350 |
| 192341 | 900190305105 | DU - GolfoCentro | 19DU01D011931430 | MUNICIPIO DE ALTAMIRA | ABASOLO S N ZONA CENTRO | ALTAMIRA | TAMAULIPAS | 5A | PB | 1 | 1 | 1,270 | 0 | 5,477 | 5,477 | $876 | $6,353 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.3960481 | -97.940439 | Sep 11 2024 al Nov 11 2024 | $6,353.00 | [email protected] | 8338546300 | ||
| 211297 | 929011209695 | DU - GolfoCentro | 68DU05D526810150 | GOBIERNO DEL EDO DE S L P | CERRO DE CABALLOS | ZARAGOZA | San Luis Potosi | 68 | GDMTH | 19 | 19 | 1,789 | 5 | 5,477 | 5,477 | $876 | $6,353 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 22.0642366667 | -100.6479183333 | Nov 8 2024 al Dec 10 2024 | $6,353.00 | [email protected] | [email protected] | 4448340110 | |
| 333667 | 614140400023 | DC - Norte | 82DC22G018230480 | COLEGIO DE EST CIENTIF Y TECN | CARRET ESTATAL LIBRE KM3 LEQUE | FCO. I. MADERO | COAHUILA | 76 | GDMTH | 112 | 135 | 1,554 | 4 | 5,250 | 5,250 | $840 | $6,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,353.00 | [email protected] | [email protected] | [email protected] | 0 |
| 149611 | 181000900073 | DF - CentroOccidente | 64DF40C517630012 | OSWALDO SANCHEZ LARA | PREDIO LOS VENADOS | YURECUARO | MICHOACAN | 9A | GDMTH | 77 | 77 | 8,931 | 28 | 6,353 | 6,353 | $0 | $6,353 | 2024-11-08 00:00:00 | 2024-12-05 00:00:00 | 20.28445 | -102.3617 | Nov 8 2024 al Dec 5 2024 | $6,353.00 | [email protected] | 3521128332 | ||
| 310146 | 596100807955 | DC - Norte | 84DC04C010790070 | NUEVA WALMART DE MEXICO SRL CV | AV FUNDADORES 3551 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 550 | 810 | 0 | 0 | 639 | 639 | $51 | $6,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.5531183333 | -106.3461483 | Oct 31 2024 al Nov 30 2024 | $6,353.00 | [email protected] | [email protected] | [email protected] | 6565664927 |