| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 55796 | 823020200631 | DJ - Oriente | 78DJ01D014200165 | OPERADOVER SA DE CV | ENRIQUEZ 103 A COL CENTRO 24 | PAPANTLA | VERACRUZ | 68 | GDMTH | 65 | 65 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.4468866667 | -97.32221 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | 7848421645 | |
| 130549 | 157100400231 | DF - CentroOccidente | 79DF07K523040120 | MUNICIPIO ALVARO OBREGON MICH | CANCHA DE BASQUET CARRILLO P | ALVARO OBREGON | MICHOACAN | 5A | PB | 2 | 1 | 118 | 0 | 544 | 544 | $87 | $631 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8971192 | -101.0383652 | Oct 28 2024 al Nov 28 2024 | $631.00 | [email protected] | 4553523901 | ||
| 63223 | 843130800081 | DJ - Oriente | 78DJ06C017020050 | HERNANDEZ GARCIA ROBERTO | HILARIO GALLO 36 | CARDEL | VERACRUZ | 68 | GDMTH | 11 | 11 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.3676616667 | -96.3728983333 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | 2961077543 | ||
| 83450 | 886920912107 | DJ - Oriente | 78DJ06M016440270 | COLEGIO LA SALLE | J DE VIRGINIA S N CP 94294 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 128 | 128 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1557433333 | -96.1140566667 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | 2290000000 | ||
| 56826 | 826190300230 | DJ - Oriente | 77DJ01H277730990 | GOLDARACENA GARCIA NORMA EMILI | COM EL OJITE SN | SAN ANDRES | VERACRUZ | 68 | GDMTH | 20 | 20 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.4646716667 | -97.1170966667 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | [email protected] | 7668451758 | |
| 333308 | 613971000351 | DC - Norte | 77DC22B017330450 | TESORERIA MUNICIPAL DE TORREON | AV DE LA PAZ Y PICHILINGUE | TORREON | COAHUILA | 5A | PB | 3 | 3 | 108 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5441016667 | -103.4010166667 | Oct 25 2024 al Nov 25 2024 | $631.00 | [email protected] | [email protected] | NULL | |
| 233468 | 957030800225 | DU - GolfoCentro | 82DU01A010060100 | MEGAMOTORS EUROPEOS SA DE CV | AVE HIDALGO 2200 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 140 | 140 | 2 | 0 | 544 | 544 | $87 | $631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.24120833 | -97.87024833 | Oct 31 2024 al Nov 30 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 8332300700 |
| 478205 | 371010900806 | DD - GolfoNorte | 77DD11E097720200 | TREVINO GZA MA LUISA | CARR M ALEMAN KM 40 | MARIN N.L. | NUEVO LEON | 9C | PB | 3 | 3 | 876 | 0 | 631 | 631 | $0 | $631 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.86005 | -100.010675 | Oct 25 2024 al Nov 26 2024 | $631.00 | NULL | NULL | NULL | NULL |
| 55550 | 822220801357 | DJ - Oriente | 79DJ01C046550071 | BAUTISTA PEREZ ARELI | ENTRADA DE POBLACION SN | SANTIAGO DE LA PENA | VERACRUZ | 68 | GDMTH | 11 | 11 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.8410866667 | -97.3402083333 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | 7831513696 | ||
| 167050 | 147010203806 | DM - ValleMexicoCentro | 82DM21C018360217 | INMOBILIARIA CREACION SA DE CV | CUAUHTEMOC 19 SALA 2 CENTRO CO | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 250 | 17,247 | 43 | 54,395 | 54,395 | $8,703 | $63,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.424805 | -99.153727 | Oct 31 2024 al Nov 30 2024 | $63,098.00 | [email protected] | 5555142300 | ||
| 382659 | 786210801751 | DW - Peninsular | 82DW03B236900021 | ARPEN SPR DE RL DE CV | CARR AKIL OXK SN | OXKUTZCAB | YUCATAN | 77 | GDMTH | 300 | 300 | 16,226 | 40 | 54,393 | 54,393 | $8,703 | $63,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1245 | -89.235 | Oct 31 2024 al Nov 30 2024 | $63,097.00 | [email protected] | [email protected] | [email protected] | 9993717184 |
| 167122 | 147020604302 | DM - ValleMexicoCentro | 82DM25B178310050 | AEROPUERTO INT DE LA CD DE MEX | CAP CARLOS LEON S N PE ON DE L | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,457 | 1,457 | 213,679 | 348 | 543,938 | 543,938 | $87,030 | $630,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4360916666667 | -99.0827833333333 | Oct 31 2024 al Nov 30 2024 | $630,968.00 | [email protected] | [email protected] | [email protected] | 5524822306 |
| 5982 | 332240801127 | DN - ValleMexicoSur | 68DN50C016810136 | FASKE INDUSTRIAL SA DE CV | CIRCUITO GRANJAS 155 E2 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 23 | 23 | 18,858 | 45 | 53,244 | 53,244 | $8,519 | $63,094 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.32992 | -99.58579 | Nov 15 2024 al Dec 17 2024 | $63,094.00 | [email protected] | [email protected] | 0 | |
| 335152 | 615920600993 | DC - Norte | 79DC24A016790070 | JTA MPAL DE AGUA Y SANEAMIENTO | EL VERANO POZO 7 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 100 | 125 | 22,800 | 60 | 54,390 | 54,390 | $8,702 | $63,093 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.814955 | -105.650255 | Oct 29 2024 al Nov 27 2024 | $63,093.00 | [email protected] | [email protected] | [email protected] | 6275274906 |
| 40084 | 726061101692 | DK - Sureste | 82DK17A019987000 | CALZADOS ALDECOA SA DE CV | AV ADOLFO RUIZ CORTINEZ 512 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 115 | 127 | 16,874 | 42 | 54,389 | 54,389 | $8,702 | $63,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0004 | -92.9232 | Oct 31 2024 al Nov 30 2024 | $63,091.00 | [email protected] | [email protected] | [email protected] | 0 |
| 688386 | 124011155961 | DP - Bajio | 80DP58C590550010 | MPIO GENARO CODINA | A P EL LAUREL | EL LAUREL | Zacatecas | 5A | PB | 4 | 3 | 1,232 | 0 | 5,438 | 5,438 | $870 | $6,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,309.00 | [email protected] | [email protected] | 4589440087 | |
| 371723 | 780081203607 | DW - Peninsular | 66DW12A016210390 | CONDOMI CASA BLAN KA CANCUN AC | SM11 M2 L4 01 TORRE B ACANCEH | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,504 | 4 | 5,214 | 5,214 | $834 | $6,309 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1427266667 | -86.8255166667 | Nov 7 2024 al Dec 9 2024 | $6,309.00 | [email protected] | 0 | ||
| 260884 | 463981200691 | DX - Jalisco | 75DX05B014000580 | GAS LICUADO SA DE CV | INDEP NACIONAL 1230 | AUTLAN | JALISCO | 68 | GDMTH | 53 | 60 | 1,760 | 5 | 5,439 | 5,439 | $870 | $6,309 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7780983333 | -104.35782 | Nov 21 2024 al Dec 20 2024 | $6,309.00 | [email protected] | [email protected] | 3331451000 | |
| 118072 | 19220102460 | DA - BajaCalifornia | 78DA15D020861681 | DESARROLLOENRADIOTECYCOMUNSACV | PADRE JUAN MA SALVATIERRA 3535 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 96 | 100 | 880 | 3 | 5,828 | 5,828 | $466 | $6,309 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6200966667 | -115.54167 | Oct 28 2024 al Nov 26 2024 | $6,309.00 | [email protected] | [email protected] | 0 | |
| 438843 | 545130100984 | DB - Noroeste | 71DB08DK17100740 | MUNICIPIO DE SALVADOR ALVARADO | AMAPOLA S N | GUAMUCHIL ESP | Sinaloa | 5A | GDMTH | 19 | 19 | 1,703 | 5 | 5,439 | 5,439 | $870 | $6,309 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4541533333 | -108.0612833333 | Nov 13 2024 al Dec 12 2024 | $6,309.00 | [email protected] | 6737320638 | ||
| 350781 | 643160302451 | DC - Norte | 77DC22H017720220 | TESORERIA MUNICIPAL DE TORREON | V BOSQUE ETERNO CAMPO NVO 11 | TORREON COAH | COAHUILA | 5A | GDMTH | 4 | 3 | 1,674 | 5 | 5,438 | 5,438 | $870 | $6,309 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5149364 | -103.3567613 | Oct 25 2024 al Nov 25 2024 | $6,309.00 | [email protected] | [email protected] | NULL | |
| 484938 | 375180202700 | DD - GolfoNorte | 78DD12B017840470 | SANTANA CERDA JOSE | DECRETO PRESIDENCIAL 6807 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,647 | 5 | 5,438 | 5,438 | $870 | $6,309 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7497633333 | -100.3849516667 | Oct 28 2024 al Nov 27 2024 | $6,309.00 | [email protected] | 8138917006 | ||
| 226389 | 939210600609 | DU - GolfoCentro | 75DU06D387510044 | SOC AGRIC LAGUNA DE LA S | LAGUNA DE LA SANGRE S N | LA MORITA | San Luis Potosi | 9C | GDMTH | 50 | 50 | 8,651 | 26 | 6,309 | 6,309 | $0 | $6,309 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.3065966667 | -99.8367116667 | Nov 21 2024 al Dec 19 2024 | $6,309.00 | [email protected] | [email protected] | 4821047437 | |
| 47707 | 744240154705 | DK - Sureste | 82DK04A014000752 | INST CARDIOVASCULAR METROPOLIT | BLVD BELISARIO DOMINGUEZ 2116 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 182 | 182 | 1,637 | 4 | 5,439 | 5,439 | $870 | $6,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,309.00 | [email protected] | 0 | ||
| 680556 | 116960650148 | DP - Bajio | 77DP53G277702120 | ABRAHAM BRAUN WALL | CAMPO NO 2 | EX-HDA LA HONDA | Zacatecas | 9M | GDMTH | 120 | 120 | 3,360 | 9 | 6,309 | 6,309 | $0 | $6,309 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.070575 | -103.4002216667 | Oct 25 2024 al Nov 26 2024 | $6,309.00 | [email protected] | [email protected] | [email protected] | 4339843000 |
| 525686 | 406900600123 | DD - GolfoNorte | 79DD09C017920330 | LABORATORIO BIOMEDICO | RUIZ CORT P MIER Y MORELO | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 1,967 | 5 | 5,439 | 5,439 | $870 | $6,309 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8503016667 | -98.1536866667 | Oct 29 2024 al Nov 28 2024 | $6,309.00 | [email protected] | [email protected] | 8418441006 | |
| 310907 | 596180103511 | DC - Norte | 78DC04J017860550 | VILLEGAS RAMOS SALVADOR FRANCI | AV DE LAS TORRES 8300 B 7 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 68 | 68 | 2,080 | 6 | 5,786 | 5,786 | $463 | $6,309 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.6301533333 | -106.39461 | Oct 28 2024 al Nov 26 2024 | $6,309.00 | [email protected] | [email protected] | 6567530492 | |
| 95617 | 6030400052 | DA - BajaCalifornia | 67DA02A017535400 | AUTOM TRANSMAR DE CORTES SA CV | JUAREZ Y DIONISIA VILLARINO | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 42 | 42 | 1,312 | 4 | 5,439 | 5,439 | $870 | $6,309 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.1472416667 | -110.3081233333 | Nov 8 2024 al Dec 9 2024 | $6,309.00 | [email protected] | [email protected] | [email protected] | 6121256677 |
| 493442 | 376240603969 | DD - GolfoNorte | 76DD12A010040365 | VIVIENDAS PACAAR | MANUEL J CLOUTHIER 3000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,902 | 5 | 5,439 | 5,439 | $870 | $6,309 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $6,309.00 | [email protected] | 0 | ||
| 408253 | 520120305861 | DB - Noroeste | 69DB01A016910870 | VALENCIA ROMERO ERNESTO | VILLA ROBLEDO 7 | HERMOSILLO | Sonora | 65 | GDMTH | 15 | 15 | 1,901 | 5 | 5,380 | 5,380 | $861 | $6,309 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.078375 | -110.9822233333 | Nov 11 2024 al Dec 10 2024 | $6,309.00 | [email protected] | [email protected] | [email protected] | 6622125655 |
| 457 | 138210302605 | DN - ValleMexicoSur | 74DN20B017400139 | ABITO FINO S A DE C V | BLVD DE LA LUZ 270 1 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,690 | 4 | 5,283 | 5,283 | $845 | $6,309 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.31584 | -99.21276 | Oct 24 2024 al Nov 26 2024 | $6,309.00 | [email protected] | 0 | ||
| 650706 | 89930551059 | DP - Bajio | 78DP10F247890040 | GARCIA GONZALEZ FEDERICO | DESV A ZIRITZICUARO EST M | ENCINILLAS | MICHOACAN | 9M | GDMTH | 120 | 120 | 3,360 | 9 | 6,309 | 6,309 | $0 | $6,309 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.9678116667 | -100.494835 | Oct 25 2024 al Nov 26 2024 | $6,309.00 | [email protected] | 4434827136 | ||
| 616392 | 63911162140 | DP - Bajio | 82DP07F011820290 | INDUSTRIAL ZAPATERA JR SA CV | F176 OCEA ATLANTICO 415 135512 | LEON | GUANAJUATO | 78 | GDMTH | 182 | 182 | 16,251 | 40 | 53,574 | 53,574 | $8,572 | $63,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.146022 | -101.703738 | Oct 31 2024 al Nov 30 2024 | $63,089.00 | [email protected] | [email protected] | [email protected] | 4772144100 |
| 438752 | 545110901417 | DB - Noroeste | 82DB08D018203739 | GOB DEL ESTADO DE SINALOA | ORILLA CARR PASANDO VIA FFCC | GUAMUCHIL | Sinaloa | 75 | GDMTH | 190 | 190 | 19,368 | 48 | 54,384 | 54,384 | $8,701 | $63,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.41088 | -108.1106516667 | Oct 31 2024 al Nov 30 2024 | $63,085.00 | [email protected] | [email protected] | [email protected] | 6737344226 |
| 567967 | 248241001034 | DV - CentroOriente | 78DV06A366020261 | PASO DEL TREN S DE PR DE RL | LOS SABINOS MARAVILLAS SN | MARAVILLAS | PUEBLA | 9C | GDMTH | 68 | 68 | 33,920 | 84 | 63,084 | 63,084 | $0 | $63,083 | 2024-10-24 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 24 2024 al Nov 27 2024 | $63,083.00 | [email protected] | 2451193748 | ||
| 708191 | 303011103513 | DG - CentroSur | 80DG41B920110280 | H AYTO ALMOLOYA DE JUAREZ | ALUB PUB BARRIO SAN PEDRO | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 5A | PB | 30 | 30 | 10,832 | 0 | 54,381 | 54,381 | $8,701 | $63,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $63,082.00 | 7251363122 | |||
| 188835 | 573130605699 | DL - ValleMexicoNorte | 84DL10F020630010 | RESTAURANTES TOKS SA DE CV | RIO DE LOS REMEDIOS SN | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 144 | 239 | 16,076 | 40 | 53,154 | 53,154 | $8,505 | $63,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $63,082.00 | [email protected] | 5521225700 | ||
| 42918 | 732021110656 | DK - Sureste | 82DK19C017500720 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | MACUSPANA | TABASCO | 78 | GDMTH | 178 | 178 | 17,409 | 43 | 54,381 | 54,381 | $8,701 | $63,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.75631 | -92.593645 | Oct 31 2024 al Nov 30 2024 | $63,082.00 | [email protected] | [email protected] | 9363628012 | |
| 667361 | 108060660030 | DP - Bajio | 82DP52N548000060 | TUBOS ECOLOGICOS DE CONC SA CV | KM 15 CARR AGS OJUELOS | LA TINAJA, AGS | Aguascalientes | 78 | GDMTH | 125 | 125 | 13,309 | 33 | 54,355 | 54,355 | $8,697 | $63,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8244666666667 | -102.112253333333 | Oct 31 2024 al Nov 30 2024 | $63,082.00 | [email protected] | [email protected] | [email protected] | 4492415223 |
| 642029 | 81121204916 | DP - Bajio | 82DP09M018090985 | NUCITEC S A DE C V | CALLE JURICA 116 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 818 | 818 | 199,112 | 370 | 542,645 | 542,645 | $86,823 | $630,813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8242066666667 | -100.436675 | Oct 31 2024 al Nov 30 2024 | $630,813.00 | [email protected] | [email protected] | [email protected] | 4422409494 |
| 453239 | 555190600744 | DB - Noroeste | 82DB33A018200483 | SONITRONIES DEP MKS LM 2 | PRIV CLZ IND NVO NOG 24 | NOGALES | Sonora | 75 | GDMTH | 270 | 270 | 19,248 | 47 | 56,556 | 56,556 | $4,524 | $63,081 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $63,081.00 | [email protected] | [email protected] | [email protected] | 6311100264 |
| 552314 | 999001000346 | DD - GolfoNorte | 84DD10A020530005 | HIERRO GRIS DE MTY SA DE CV | ROMULO GARZA 215 PTE | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 530 | 650 | 19,684 | 48 | 54,379 | 54,379 | $8,701 | $63,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.94427 | -100.36846 | Oct 31 2024 al Nov 30 2024 | $63,080.00 | [email protected] | [email protected] | [email protected] | 8182360646 |
| 432641 | 538160701838 | DB - Noroeste | 63DB07A3B0110260 | SEP ESC SECUNDARIA TIERRA Y LI | DOMICILIO CONOCIDO S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 36 | 36 | 1,731 | 5 | 5,438 | 5,438 | $870 | $6,308 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7417666667 | -109.143545 | Oct 31 2024 al Dec 2 2024 | $6,308.00 | [email protected] | [email protected] | [email protected] | 6677585186 |
| 306741 | 595070601528 | DC - Norte | 74DC04A017410560 | SAUCEDO SAUCEDO SILVIA | AVE LOPEZ MATEOS 1904 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 16 | 22 | 2,002 | 6 | 5,785 | 5,785 | $463 | $6,308 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7165 | -106.4510533333 | Nov 20 2024 al Dic 19 2024 | $6,308.00 | NULL | NULL | NULL | 6562022850 |
| 30802 | 692820100378 | DK - Sureste | 71DK09T106000400 | U R POZO N 23 A C | CARRET ZAACHILA S M PERAS | VILLA DE ZAACHILA | OAXACA | 9C | PB | 45 | 45 | 8,242 | 0 | 6,308 | 6,308 | $0 | $6,308 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9521433 | -96.76726 | Nov 14 2024 al Dec 17 2024 | $6,308.00 | [email protected] | [email protected] | 9510000000 | |
| 702059 | 292110757183 | DG - CentroSur | 71DG21J1Z0200220 | HOSP D NTRA SRA D L PIEDAD SA | CARR IGUALA ACAPULCO KM 198 | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 90 | 90 | 1,680 | 4 | 4,878 | 4,878 | $780 | $6,308 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.3341066667 | -99.5152016667 | Nov 13 2024 al Dec 16 2024 | $6,308.00 | [email protected] | 7333323228 | ||
| 132734 | 160101102651 | DF - CentroOccidente | 76DF65A330103320 | MUNICIPIO DE HUANIQUEO MICHOAC | AV MORELOS BLV | HUANIQUEO | MICHOACAN | 5A | PB | 5 | 5 | 1,234 | 0 | 5,438 | 5,438 | $870 | $6,308 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.8932174 | -101.5064857 | Oct 23 2024 al Nov 25 2024 | $6,308.00 | [email protected] | 4543820206 | ||
| 629120 | 76071102871 | DP - Bajio | 78DP09A017807520 | MPIO QUERETARO | CEDENA FTE AL 331 | QUERETARO | QUERETARO | 5A | GDMTH | 3 | 3 | 1,649 | 5 | 5,438 | 5,438 | $870 | $6,308 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.588315 | -100.4180683333 | Oct 25 2024 al Nov 26 2024 | $6,308.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 56460 | 825190300209 | DJ - Oriente | 78DJ01J084210015 | MONROY HERNANDEZ RAUL | CARRET NAC ALAMO TIHUATLA KM03 | EL IDOLO | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,337 | 4 | 5,437 | 5,437 | $870 | $6,308 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.88412 | -97.6615066667 | Oct 24 2024 al Nov 26 2024 | $6,308.00 | [email protected] | 0 | ||
| 668557 | 109061166213 | DP - Bajio | 69DP52P017170100 | 01DPR0679C EP NUEVA CRACION | JOSE TRINIDAD VELA SALAS 903 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 32 | 32 | 1,780 | 5 | 5,438 | 5,438 | $870 | $6,308 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.8738833333 | -102.23189 | Nov 12 2024 al Dec 11 2024 | $6,308.00 | [email protected] | 4492142070 | ||
| 703380 | 295030839528 | DG - CentroSur | 63DG31B011500350 | SERVICIO JIUTEPEC S A DE C V | ESQ PROL INSURGENTES 1 | JIUTEPEC | MORELOS | 68 | GDMTH | 29 | 29 | 1,678 | 5 | 5,129 | 5,129 | $821 | $6,308 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 18.890265 | -99.1736233333 | Nov 4 2024 al Dec 3 2024 | $6,308.00 | [email protected] | [email protected] | 7774536141 | |
| 61588 | 838210501529 | DJ - Oriente | 78DJ03K077801150 | JUAREZ FLORES JOSE HUMBERTO M | CAMINO A LAS MINAS SN | CRUZ BLANCA | VERACRUZ | 68 | GDMTH | 45 | 45 | 1,331 | 4 | 5,437 | 5,437 | $870 | $6,308 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6337033333 | -97.1740633333 | Oct 24 2024 al Nov 26 2024 | $6,308.00 | [email protected] | [email protected] | 2821290923 | |
| 689049 | 124850300195 | DP - Bajio | 63DP58C016300150 | MPIO OJOCALIENTE | 8503 JARDIN JUAREZ | OJOCALIENTE | Zacatecas | 5A | PB | 3 | 3 | 1,232 | 0 | 5,438 | 5,438 | $870 | $6,308 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.5721866667 | -102.2530883333 | Nov 4 2024 al Dec 3 2024 | $6,308.00 | [email protected] | NULL | ||
| 306855 | 595090600960 | DC - Norte | 77DC04A017710940 | SERV COMUN MEDICO SOCIALES AC | CONSTITUCION 258 NTE | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 44 | 72 | 1,898 | 5 | 5,785 | 5,785 | $463 | $6,308 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7400733333 | -106.476645 | Oct 25 2024 al Nov 25 2024 | $6,308.00 | [email protected] | [email protected] | 6566142766 | |
| 236721 | 432240602692 | DX - Jalisco | 74DX14D020020460 | EDIFICACIONES BAS | ANTEA 1135 | ZAPOPAN | JALISCO | 68 | GDMTH | 22 | 22 | 1,837 | 5 | 5,438 | 5,438 | $870 | $6,308 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7919783333333 | -103.462873333333 | Nov 20 2024 al Dec 19 2024 | $6,308.00 | [email protected] | 3336788192 | ||
| 212165 | 929100207248 | DU - GolfoCentro | 16DU05D011680190 | PARQUE URBANO DEL CENTRO SA CV | AV CHAPULTEPEC 1200 CONCENMED | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 8 | 8 | 1,261 | 0 | 5,438 | 5,438 | $870 | $6,308 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1261123 | -101.0185418 | Oct 9 2024 al Dec 10 2024 | $6,308.00 | [email protected] | [email protected] | 4448120000 | |
| 609222 | 61080301587 | DP - Bajio | 84DP07D022040210 | MPIO LEON | BOSQUES DEL GRANJENO FTE 101 | LEON SU | GUANAJUATO | 5A | GDMTH | 7 | 6 | 1,649 | 5 | 5,438 | 5,438 | $870 | $6,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0836216666667 | -101.656385 | Oct 31 2024 al Nov 30 2024 | $6,308.00 | NULL | NULL | NULL | 4777880000 |
| 519117 | 399030601475 | DD - GolfoNorte | 80DD06E013000250 | PMG ALUMBRADO PUBLICO | EJ EL DERRAMADERO | GALEANA | NUEVO LEON | 5A | PB | 4 | 4 | 1,354 | 0 | 5,438 | 5,438 | $870 | $6,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,308.00 | NULL | NULL | NULL | 8262130997 |
| 522205 | 403041000217 | DD - GolfoNorte | 80DD06J740010030 | PMARAM PRES MPAL DE ARAMBERRI | LA REFORMA | ARAMBERRI | NUEVO LEON | 5A | PB | 4 | 4 | 1,354 | 0 | 5,438 | 5,438 | $870 | $6,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,308.00 | NULL | NULL | NULL | 8262132000 |
| 633566 | 77231059469 | DP - Bajio | 76DP09B017620741 | UNIVERSIDAD AUTONOMA DE QUERET | CARRT CHICHIMEQUILLAS S N | QUERETARO | QUERETARO | 68 | GDMTH | 81 | 81 | 1,680 | 4 | 5,088 | 5,088 | $814 | $6,308 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.62431 | -100.3650266667 | Oct 24 2024 al Nov 25 2024 | $6,308.00 | [email protected] | 4423535279 | ||
| 705254 | 297040137010 | DG - CentroSur | 66DG35A262640010 | EST DE SERV YECAPIXTLA SA DE C | CARRET FED YECA OCUITUCO 30 | OCUITUCO | MORELOS | 68 | GDMTH | 25 | 25 | 1,685 | 5 | 5,128 | 5,128 | $820 | $6,308 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.8718566667 | -98.8540116667 | Nov 6 2024 al Dec 6 2024 | $6,308.00 | [email protected] | [email protected] | [email protected] | 7313575635 |
| 641269 | 80941202270 | DP - Bajio | 77DP09J017710040 | MPIO QUERETARO | BOULEV AMERICAS POSTE CEN | QUERETARO | QUERETARO | 5A | GDMTH | 4 | 3 | 1,649 | 5 | 5,438 | 5,438 | $870 | $6,308 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5680433333 | -100.400385 | Oct 24 2024 al Nov 25 2024 | $6,308.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 310115 | 596100403374 | DC - Norte | 82DC04A018250280 | FIBRA PROLOGIS | SANTIAGO TRONCOSO 931 SUITE A | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 198 | 198 | 15,480 | 38 | 54,227 | 54,227 | $4,338 | $63,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.2334 | -101.232 | Oct 31 2024 al Nov 30 2024 | $63,079.00 | [email protected] | [email protected] | [email protected] | 6562953100 |
| 451696 | 553100100346 | DB - Noroeste | 61DB33G016100217 | COMISION FEDERAL ELECTRICIDAD | B928N 42002 SE NRI RESOALDO | NACOZARI DE GARCIA | Sonora | 65 | GDMTH | 60 | 60 | 24,080 | 61 | 63,079 | 63,079 | $0 | $63,079 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 30.3696683333 | -109.6801366667 | Oct 29 2024 al Nov 28 2024 | $63,079.00 | [email protected] | NULL | ||
| 669803 | 109970955765 | DP - Bajio | 82DP52P018210020 | CAL QUIMICA MEXICANA SA DE CV | H DE NACOZARI NTE NO 3007 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 580 | 580 | 179,906 | 439 | 543,783 | 543,783 | $87,005 | $630,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9119216666667 | -102.291618333333 | Oct 31 2024 al Nov 30 2024 | $630,788.00 | [email protected] | [email protected] | [email protected] | 4499142544 |
| 113446 | 16780286940 | DA - BajaCalifornia | 82DA15A021011150 | INSTITUTO DE SERVICIOS CULTURA | BLVD ADOLFO LOPEZ MATEOS 1112 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 748 | 900 | 27,521 | 68 | 58,389 | 58,389 | $4,671 | $63,075 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65537167 | -115.474555 | Oct 31 2024 al Nov 30 2024 | $63,075.00 | NULL | NULL | NULL | 6865535944 |
| 160911 | 196080200597 | DF - CentroOccidente | 79DF50C601500100 | EJIDO EL CHAUZ | PASO DE LOS PATOS EL CHAUZ | EL CHAUZ | MICHOACAN | 9A | GDMTH | 250 | 250 | 76,800 | 207 | 63,114 | 63,114 | $0 | $63,074 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.8866333333 | -102.07021 | Oct 28 2024 al Nov 28 2024 | $63,074.00 | [email protected] | 4251245666 | ||
| 613273 | 62190356758 | DP - Bajio | 69DP07E016810550 | CALZADO KOMPRESSOR SA DE CV | INDUSTRIAL DE JEREZ 404 INT 1 | LEON | GUANAJUATO | 68 | GDMTH | 90 | 90 | 18,320 | 48 | 53,558 | 53,558 | $8,569 | $63,070 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1022583333 | -101.6222083333 | Nov 12 2024 al Dec 11 2024 | $63,070.00 | [email protected] | [email protected] | 4777115398 | |
| 621591 | 69000100218 | DP - Bajio | 68DP08G019990220 | GUZMAN RAMIREZ J TRINIDAD | EJIDO JUVENTINO ROSAS | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 80 | 90 | 9,137 | 27 | 6,306 | 6,306 | $0 | $6,307 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.6516166667 | -101.02339 | Nov 11 2024 al Dec 10 2024 | $6,307.00 | [email protected] | [email protected] | [email protected] | 4432277840 |
| 406553 | 520070546241 | DB - Noroeste | 13DB01A011326030 | ALUMBRADO PUBLICO DE HILLO S7 | CALLE PEALARA | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,420 | 0 | 5,437 | 5,437 | $870 | $6,307 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 29.1061783333 | -111.04657 | Sep 6 2024 al Nov 7 2024 | $6,307.00 | [email protected] | 9992895040 | ||
| 476186 | 370050706429 | DD - GolfoNorte | 78DD11H066720790 | GARZA JOSE I | HONDURAS 201 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 1,925 | 5 | 5,282 | 5,282 | $845 | $6,307 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7707716667 | -100.2407133333 | Oct 28 2024 al Nov 27 2024 | $6,307.00 | [email protected] | 8115526653 | ||
| 407081 | 520081007121 | DB - Noroeste | 10DB01A011080840 | ALUMBRADO PUBLICO DE HILLO | AKKAD ORIENTE SN | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,420 | 0 | 5,437 | 5,437 | $870 | $6,307 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 29.170245 | -111.0110316667 | Oct 4 2024 al Dec 4 2024 | $6,307.00 | [email protected] | 6622609120 | ||
| 577364 | 261160406729 | DV - CentroOriente | 77DV11C017740270 | INM Y CONST SN CRISTOBAL SA CV | AV SUR 1 S N | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 2 | 2 | 1,183 | 0 | 5,437 | 5,437 | $870 | $6,307 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.058835 | -98.7068333 | Oct 25 2024 al Nov 26 2024 | $6,307.00 | [email protected] | [email protected] | [email protected] | 5554047081 |
| 197727 | 908170802758 | DU - GolfoCentro | 79DU02A017910610 | CAR ONE DE LA HUASTECA SA DE C | BLV L E ALVAREZ 301 SUR | CD MANTE | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 1,888 | 5 | 5,438 | 5,438 | $870 | $6,307 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.7405733333 | -98.96386 | Oct 28 2024 al Nov 26 2024 | $6,307.00 | [email protected] | [email protected] | 8312322190 | |
| 529503 | 411190605248 | DD - GolfoNorte | 76DD11F127930330 | HERMANAS MISIONERAS SERVIDORAS | ZIRANDARO 407 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,876 | 5 | 5,438 | 5,438 | $870 | $6,307 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6493883333 | -100.1339233333 | Oct 24 2024 al Nov 25 2024 | $6,307.00 | [email protected] | 8189004100 | ||
| 446596 | 546971020019 | DB - Noroeste | 28DB10A012800980 | MUNICIPIO DE CULIACAN | RACIMAL Y CASPE OLIVOS | CULIACAN | Sinaloa | 5A | PB | 1 | 1 | 1,420 | 0 | 5,437 | 5,437 | $870 | $6,307 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 24.8263216667 | -107.4183316667 | Oct 18 2024 al Dec 18 2024 | $6,307.00 | [email protected] | NULL | ||
| 239495 | 435840300141 | DX - Jalisco | 14DX15G030051710 | J GUADALUPE JIMENEZ F | LAS POMAS 1 | TLAQUEPAQUE | JALISCO | 9C | PB | 25 | 25 | 7,650 | 0 | 6,307 | 6,307 | $0 | $6,307 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 20.581415 | -103.42067 | Oct 10 2024 al Dec 11 2024 | $6,307.00 | NULL | NULL | NULL | 3336862703 |
| 528265 | 408691001465 | DD - GolfoNorte | 77DD19G017730500 | EL CAPRICHO DE CAYMA | EC21 EL CAPRICHO | SAN RAFAEL N.L. | NUEVO LEON | 9A | GDMTH | 48 | 48 | 9,225 | 25 | 6,306 | 6,306 | $0 | $6,307 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.9836133333 | -100.4961633333 | Oct 25 2024 al Nov 26 2024 | $6,307.00 | [email protected] | [email protected] | 8442479816 | |
| 116125 | 18190603381 | DA - BajaCalifornia | 75DA15C010201920 | VILLA DIAZ FRANCISCO | CARR NAEROPUERTO KM 13 S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 56 | 93 | 2,601 | 8 | 5,826 | 5,826 | $466 | $6,307 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6398533333 | -115.308235 | Nov 21 2024 al Dec 19 2024 | $6,307.00 | [email protected] | [email protected] | 6862886447 | |
| 560577 | 230090600571 | DV - CentroOriente | 80DV02H275040005 | PRES MPAL FCO MITEPEC | DOM CON A PUBLICO | SAN FCO MITEPEC | TLAXCALA | 5A | PB | 4 | 3 | 1,183 | 0 | 5,437 | 5,437 | $870 | $6,307 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,307.00 | [email protected] | [email protected] | [email protected] | 2414153605 |
| 259009 | 460800400016 | DX - Jalisco | 73DX04D950010305 | IMSS | M ESCOBEDO 139 | ZAPOTILTIC | JALISCO | 68 | GDMTH | 72 | 72 | 1,833 | 5 | 5,437 | 5,437 | $870 | $6,307 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.6290733333 | -103.413505 | Nov 19 2024 al Dec 18 2024 | $6,307.00 | [email protected] | [email protected] | [email protected] | 3414140214 |
| 357833 | 647220304896 | DC - Norte | 78DC04J017850380 | GAYTAN CARLOS ALBERTO | RAMON RAYON 9743 4 5 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,137 | 6 | 5,785 | 5,785 | $463 | $6,307 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.6228483333 | -106.4008666667 | Oct 28 2024 al Nov 26 2024 | $6,307.00 | [email protected] | 6562862329 | ||
| 157898 | 187970906552 | DF - CentroOccidente | 68DF25H176860125 | CEMENTOS APASCO S A DE CV | KM 1 5 CARR A CALERAS | CALERAS | COLIMA | 68 | GDMTH | 50 | 50 | 1,678 | 5 | 5,005 | 5,005 | $801 | $6,307 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.98123 | -103.86595 | Nov 12 2024 al Dec 11 2024 | $6,307.00 | [email protected] | 3133229600 | ||
| 446429 | 546951215433 | DB - Noroeste | 06DB10A010653540 | MUNICIPIO DE CULIACAN | CALLE REAL ESQ ANDADOR | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 1,420 | 0 | 5,437 | 5,437 | $870 | $6,307 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 24.7844361 | -107.4362049 | Oct 2 2024 al Dec 2 2024 | $6,307.00 | [email protected] | NULL | ||
| 38882 | 722171201069 | DK - Sureste | 77DK14E039000072 | ALUMBRADO IXTEPEC H A | 16 DE SEPTIEMBRE 0 CP 70110 | CD IXTEPEC | OAXACA | 5A | PB | 7 | 7 | 1,212 | 0 | 5,438 | 5,438 | $870 | $6,307 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.5558383333 | -95.0951066667 | Oct 24 2024 al Nov 25 2024 | $6,307.00 | [email protected] | 9515055567 | ||
| 482788 | 374180201600 | DD - GolfoNorte | 77DD10G027910250 | PMSN MPIO SAN NICOLAS DE LOS G | VENUSTIANO CARRANZA S N | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 2 | 2 | 1,911 | 5 | 5,437 | 5,437 | $870 | $6,307 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7190366667 | -100.2531516667 | Oct 25 2024 al Nov 26 2024 | $6,307.00 | [email protected] | 8117787837 | ||
| 595432 | 50910776581 | DP - Bajio | 75DP06F317500150 | LEDESMA SALDANA SPR DE RL ANTO | POBLADO MIRAMAR | POBLADO MIRAMAR | GUANAJUATO | 9A | GDMTH | 25 | 25 | 8,416 | 25 | 6,307 | 6,307 | $0 | $6,307 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.45541 | -101.3846416667 | Nov 21 2024 al Dec 20 2024 | $6,307.00 | [email protected] | [email protected] | NULL | |
| 573262 | 257081003816 | DV - CentroOriente | 82DV07C223130030 | CTRO ALEMAN GAST EDUCAT SA CV | CHOLULTECAS S N | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 108 | 108 | 18,271 | 35 | 54,309 | 54,309 | $8,689 | $63,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.063234 | -98.262594 | Oct 31 2024 al Nov 30 2024 | $63,069.00 | [email protected] | [email protected] | [email protected] | 2222855153 |
| 97037 | 6200306382 | DA - BajaCalifornia | 72DA02A167092800 | SOC COOP DE PRODUC ACUICOLA Y | SAN ANTONIO S N | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 38 | 38 | 15,974 | 42 | 54,367 | 54,367 | $8,699 | $63,066 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 24.0601783333 | -110.3047633333 | Nov 18 2024 al Dec 17 2024 | $63,066.00 | [email protected] | 6121681313 | ||
| 540788 | 417071100560 | DD - GolfoNorte | 82DD12D013030305 | GPO COMERCIAL CONTROL SA DE CV | AVE LINCOLN 4001 SUB ANCLA E 1 | MONTERREY | NUEVO LEON | 74 | GDMTH | 155 | 155 | 18,152 | 45 | 54,364 | 54,364 | $8,698 | $63,063 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.762 | -100.4098 | Oct 31 2024 al Nov 30 2024 | $63,063.00 | [email protected] | [email protected] | [email protected] | 8111675072 |
| 508945 | 386131201228 | DD - GolfoNorte | 82DD04A018230450 | OPERADORA NORTEMEX S RL DE CV | BLVD HIDALGO SN LOC 9 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 100 | 100 | 19,560 | 48 | 58,390 | 58,390 | $4,671 | $63,062 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.08096 | -98.30439 | Oct 31 2024 al Nov 30 2024 | $63,062.00 | [email protected] | 8994707614 | ||
| 129390 | 156150603862 | DF - CentroOccidente | 82DF07D010023860 | ROSALES HERRERA SERGIO ARMANDO | AV ACUEDUCTO 2800 | MORELIA | MICHOACAN | 78 | GDMTH | 180 | 270 | 18,095 | 37 | 54,345 | 54,345 | $8,695 | $63,062 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,062.00 | [email protected] | 4431838740 | ||
| 311454 | 596221003306 | DC - Norte | 82DC04B018210840 | KING PACKING S DE RL DE CV | TERCERA 7245 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 160 | 180 | 18,331 | 26 | 54,211 | 54,211 | $4,337 | $63,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6623 | -106.4196 | Oct 31 2024 al Nov 30 2024 | $63,061.00 | [email protected] | [email protected] | 6560000000 | |
| 461253 | 351221001602 | DD - GolfoNorte | 77DD19B017780050 | SANHUA MEXICO INDUSTRY S DE RL | AVE RAMOS ARIZPE 285 L4 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 50 | 50 | 22,655 | 54 | 54,363 | 54,363 | $8,698 | $63,061 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5280416667 | -100.9239983333 | Oct 25 2024 al Nov 26 2024 | $63,061.00 | [email protected] | [email protected] | [email protected] | 8448660960 |
| 494 | 138220200126 | DN - ValleMexicoSur | 82DN20B018202105 | MUNCHER SAPI DE CV | CRACOVIA 33 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 123 | 196 | 16,945 | 41 | 54,363 | 54,363 | $8,698 | $63,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.236598 | -99.235464 | Oct 31 2024 al Nov 30 2024 | $63,061.00 | [email protected] | NULL | ||
| 587336 | 44181155474 | DP - Bajio | 82DP03G010830542 | SUBURBIA S DE RL DE CV | CARR PANAMERICANA PTE 202 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 197 | 197 | 16,189 | 40 | 52,213 | 52,213 | $8,354 | $63,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,060.00 | [email protected] | [email protected] | [email protected] | 5556441410 |
| 187906 | 571130606862 | DL - ValleMexicoNorte | 75DL70B317510380 | SDN CINE SEDENA | CAMPO MILITAR 1 A UHM CHIHUAHU | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 36 | 36 | 1,605 | 5 | 5,322 | 5,322 | $851 | $6,306 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.4537683333 | -99.2334966667 | Nov 21 2024 al Dec 20 2024 | $6,306.00 | [email protected] | NULL | ||
| 485124 | 375220501144 | DD - GolfoNorte | 76DD12B017640630 | FOODOLOGY MEXICO S DE RL DE CV | AV LINCOLN 2503 FOURD 01 02 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,788 | 5 | 5,436 | 5,436 | $870 | $6,306 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7228966667 | -100.361385 | Oct 24 2024 al Nov 25 2024 | $6,306.00 | 5518352212 | |||
| 538118 | 416210307852 | DD - GolfoNorte | 79DD04D057920216 | FARMACIAS DE SIMILARES SA DE C | CARR REY MAT 100 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 2,022 | 6 | 5,840 | 5,840 | $467 | $6,306 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.01851 | -98.2243433333 | Oct 29 2024 al Nov 28 2024 | $6,306.00 | [email protected] | 5579801934 | ||
| 506400 | 384950561249 | DD - GolfoNorte | 78DD03A016061530 | MPIO NVO LAR BLVD COL | BOLIVAR CUADRA 1 TERMINACION | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 11 | 11 | 1,954 | 6 | 5,839 | 5,839 | $467 | $6,306 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.48494 | -99.482065 | Oct 28 2024 al Nov 27 2024 | $6,306.00 | [email protected] | 8677113543 | ||
| 397346 | 809120200244 | DW - Peninsular | 83DW12F016800281 | GUTIERREZ GONZALEZ GERTRUDIS G | SAC BAJO M76 LT01 CALLE 1 SM07 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 45 | 75 | 1,422 | 4 | 5,211 | 5,211 | $834 | $6,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2372516667 | -86.7427116667 | Oct 31 2024 al Nov 30 2024 | $6,306.00 | [email protected] | [email protected] | 0 | |
| 316973 | 600110100571 | DC - Norte | 63DC06A016301785 | MUNICIPIO DE DELICIAS | CALLE GILBERTO MORALES S N CP | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 5 | 4 | 1,208 | 0 | 5,436 | 5,436 | $870 | $6,306 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.159845 | -105.4862033333 | Nov 5 2024 al Dic 4 2024 | $6,306.00 | [email protected] | [email protected] | 6394708600 | |
| 86327 | 1070800850 | DA - BajaCalifornia | 74DA01C015193130 | NERY VERA REY DAVID | BLVD FEDERICO BENITEZ 6400 31 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,463 | 7 | 5,794 | 5,794 | $464 | $6,306 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.49543 | -116.946335 | Nov 20 2024 al Dec 19 2024 | $6,306.00 | [email protected] | [email protected] | 6646607196 | |
| 538938 | 417030700145 | DD - GolfoNorte | 83DD12D010081065 | ALEJANDRO CHAPA | LOS PINOS 560 | MONTERREY | NUEVO LEON | 74 | GDMTH | 36 | 60 | 1,681 | 5 | 5,436 | 5,436 | $870 | $6,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667325 | -100.387695 | Oct 31 2024 al Nov 30 2024 | $6,306.00 | [email protected] | [email protected] | 818 | |
| 71228 | 856171100285 | DJ - Oriente | 80DJ07H018020290 | MUNICIPIO DE PLAYA VICENTE | ALUMB PUB SANTA ROSA | PLAYA VICENTE | VERACRUZ | 5A | PB | 3 | 3 | 1,173 | 0 | 5,436 | 5,436 | $870 | $6,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,306.00 | [email protected] | [email protected] | [email protected] | 2838710375 |
| 372291 | 780130200040 | DW - Peninsular | 66DW12A016230380 | GRUPO TENIS PARK SA DE CV | SM22 M1 L5 AV TULUM | CANCUN | QUINTANA ROO | 67 | GDMTH | 54 | 90 | 1,520 | 4 | 5,212 | 5,212 | $834 | $6,306 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.162475 | -86.8256816667 | Nov 7 2024 al Dec 9 2024 | $6,306.00 | [email protected] | [email protected] | 9681221352 | |
| 669764 | 109960207582 | DP - Bajio | 14DP52P011440105 | MPIO AGUASCALIENTES | LOS CONOS JTO CLIN 2 IMSS | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 2 | 1,477 | 3 | 5,437 | 5,437 | $870 | $6,306 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.8771833 | -102.2534065 | Oct 10 2024 al Dec 6 2024 | $6,306.00 | NULL | NULL | NULL | 4499144155 |
| 232006 | 955241100375 | DU - GolfoCentro | 70DU03K016510005 | CORP DE REST FAMILIARES SA CV | FRANCISCO I MADERO 819 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 1,711 | 5 | 5,437 | 5,437 | $870 | $6,306 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 23.72479 | -99.1536 | Nov 8 2024 al Dec 10 2024 | $6,306.00 | [email protected] | 8343145069 | ||
| 546376 | 420150604931 | DD - GolfoNorte | 76DD11H066100420 | MARTINEZ FACUNDO FRANCISCO | TARENTO 635 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 29 | 29 | 1,912 | 5 | 5,436 | 5,436 | $870 | $6,306 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7531466667 | -100.109045 | Oct 24 2024 al Nov 25 2024 | $6,306.00 | [email protected] | [email protected] | NULL | |
| 653152 | 94071140665 | DP - Bajio | 75DP13C017590840 | SISTEMA DIF DE HIDALGO | CARR FED MEX LDO CRIRH | IXMIQUILPAN | HIDALGO | 68 | GDMTH | 90 | 90 | 1,760 | 5 | 5,367 | 5,367 | $859 | $6,306 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4426833333 | -99.1732433333 | Nov 21 2024 al Dec 20 2024 | $6,306.00 | [email protected] | [email protected] | 7597277688 | |
| 714081 | 319991000387 | DG - CentroSur | 64DG41Y626420440 | CECYTEM NUM 11 | SALIDA A JOSE MA MOR S N | SENGUIO | MICHOACAN | 68 | GDMTH | 20 | 20 | 1,809 | 5 | 5,423 | 5,423 | $868 | $6,306 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.74253 | -100.36186 | Nov 4 2024 al Dec 4 2024 | $6,306.00 | [email protected] | 7861555145 | ||
| 451684 | 553080600614 | DB - Noroeste | 64DB33G166400151 | FERROCARRIL MEXICANO SA DE CV | AVE MORELOS | ESQUEDA | Sonora | 65 | GDMTH | 26 | 26 | 1,717 | 5 | 5,416 | 5,416 | $867 | $6,306 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.7235816667 | -109.588445 | Nov 4 2024 al Dec 3 2024 | $6,306.00 | [email protected] | 6311080169 | ||
| 78960 | 875231201404 | DJ - Oriente | 80DJ14E878000060 | MUNICIPIO DE COMAPA VER | MONTE VERDE EL JOBO | EJIDO EL JOBO | VERACRUZ | 5A | PB | 4 | 3 | 1,173 | 0 | 5,436 | 5,436 | $870 | $6,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,306.00 | 2735960926 | |||
| 402813 | 811160200519 | DW - Peninsular | 83DW22B010040005 | PEDRO JOAQUIN COLDWELL | CARR COSTERA NTE COND PALMAS R | COZUMEL | QUINTANA ROO | 77 | GDMTH | 25 | 25 | 1,326 | 4 | 5,211 | 5,211 | $834 | $6,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -86 | Oct 31 2024 al Nov 30 2024 | $6,306.00 | [email protected] | [email protected] | [email protected] | 9988740705 |
| 496525 | 378090403110 | DD - GolfoNorte | 76DD12E017640670 | IGLESIA BAUT PRINCIPE DE PAZ | CARLOS OSUNA 40 CP 00000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 61 | 61 | 1,843 | 5 | 5,437 | 5,437 | $870 | $6,306 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.647805 | -100.2880683333 | Oct 24 2024 al Nov 25 2024 | $6,306.00 | [email protected] | [email protected] | [email protected] | NULL |
| 55458 | 822190501493 | DJ - Oriente | 77DJ01C016830140 | H AYUNTAMIENTO DE TUXPAN | AV YUCAB SN | TUXPAN | VERACRUZ | 5A | PB | 11 | 11 | 1,173 | 0 | 5,436 | 5,436 | $870 | $6,306 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9650516667 | -97.389225 | Oct 23 2024 al Nov 25 2024 | $6,306.00 | [email protected] | [email protected] | 7838342885 | |
| 571568 | 255240700750 | DV - CentroOriente | 78DV06K256070316 | ELEAZAR NOLASCO SANCHEZ | CALLE 2 ORIENTE 206 | SAN MATEO PARRA | PUEBLA | 68 | GDMTH | 61 | 61 | 1,440 | 4 | 5,344 | 5,344 | $855 | $6,306 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $6,306.00 | [email protected] | 2220000000 | ||
| 155833 | 186120203726 | DF - CentroOccidente | 68DF55D064630080 | RADIOMOVIL DIPSA SA DE CV | PARCELA 84 Z 1 P 11 | SALAGUA | COLIMA | 68 | GDMTH | 15 | 15 | 1,782 | 5 | 5,005 | 5,005 | $801 | $6,306 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.13924 | -104.3185133333 | Nov 12 2024 al Dec 11 2024 | $6,306.00 | [email protected] | [email protected] | 3336691020 | |
| 293819 | 585120300561 | DC - Norte | 79DC01F017920060 | INMOBILIARIA CALENDA SA DE CV | NICOLAS GOGOL 11344 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 1,912 | 5 | 5,373 | 5,373 | $860 | $6,306 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.71656 | -106.115985 | Oct 29 2024 al Nov 27 2024 | $6,306.00 | [email protected] | [email protected] | [email protected] | 6144393929 |
| 675028 | 112840700766 | DP - Bajio | 78DP53B327890360 | UNIDAD DE RIEGO EL CAUDILLO | RANCHO EL CAUDILLO | COL PLENITUD | Zacatecas | 9A | GDMTH | 64 | 64 | 9,440 | 25 | 6,306 | 6,306 | $0 | $6,306 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.2735783333 | -103.091375 | Oct 25 2024 al Nov 26 2024 | $6,306.00 | [email protected] | 4932147001 | ||
| 202219 | 919900223041 | DU - GolfoCentro | 73DU03B019140170 | POSTA ZOOTECNICA UAT | CARR NAL KM 22 5 NTE | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 64 | GDMTH | 66 | 66 | 1,738 | 5 | 5,436 | 5,436 | $870 | $6,306 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.9387216667 | -99.1083516667 | Nov 19 2024 al Dec 17 2024 | $6,306.00 | [email protected] | [email protected] | [email protected] | 8341489599 |
| 60146 | 834850700166 | DJ - Oriente | 73DJ03E010101000 | C ESC SEC TEC NUM 62 | AV MANUEL A CAMACHO SN | MISANTLA | VERACRUZ | 68 | GDMTH | 82 | 82 | 1,795 | 5 | 5,436 | 5,436 | $870 | $6,306 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.9444033333 | -96.8527533333 | Nov 19 2024 al Dec 18 2024 | $6,306.00 | [email protected] | 2353231735 | ||
| 490492 | 376190500144 | DD - GolfoNorte | 73DD12A070020700 | GARFE DESARROLLOS SA DE CV | AV LOMAS DE VALLE 430 PB 9 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,909 | 5 | 5,436 | 5,436 | $870 | $6,306 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.651831 | -100.378197 | Nov 20 2024 al Dec 19 2024 | $6,306.00 | [email protected] | 8110000000 | ||
| 91844 | 3140726604 | DA - BajaCalifornia | 72DA01C025711250 | SOLUCIONES XB MEXICO S RL CV | HECTOR TERAN TERAN 2102 2D | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 81 | 81 | 31,600 | 83 | 58,342 | 58,342 | $4,667 | $63,059 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5317516667 | -116.8977116667 | Nov 18 2024 al Dec 17 2024 | $63,059.00 | [email protected] | [email protected] | [email protected] | 6641798632 |
| 438230 | 545040502021 | DB - Noroeste | 82DB08D018204186 | PATRON M JESUS MANUEL | CARR ANGOSTURA PAS VIA | GUAMUCHIL | Sinaloa | 75 | GDMTH | 540 | 540 | 18,966 | 47 | 54,361 | 54,361 | $8,698 | $63,058 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.413231 | -108.106887 | Oct 31 2024 al Nov 30 2024 | $63,058.00 | [email protected] | [email protected] | [email protected] | 6878813007 |
| 647714 | 85020503942 | DP - Bajio | 61DP10B016120030 | JUMAPAA | POZO GTO Y RIO BLANCO | ACAMBARO | GUANAJUATO | 68 | GDMTH | 84 | 84 | 18,000 | 48 | 54,359 | 54,359 | $8,697 | $63,056 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.0303916667 | -100.7141616667 | Oct 31 2024 al Nov 29 2024 | $63,056.00 | [email protected] | [email protected] | 4171723898 | |
| 398999 | 810130108751 | DW - Peninsular | 69DW22A016840840 | TIENDAS ALKA S A DE C V | AV JUAREZ 30 Y 25 AV S N | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 96 | 96 | 16,720 | 43 | 53,211 | 53,211 | $8,514 | $63,055 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6251133333 | -87.0794333333 | Nov 12 2024 al Dec 12 2024 | $63,055.00 | NULL | NULL | NULL | NULL |
| 449453 | 550770300231 | DB - Noroeste | 82DB10J018240260 | UAS ESC DE AGRICULTURA | CARRET 60 KM 23 | COSTA RICA | Sinaloa | 75 | GDMTH | 363 | 363 | 20,440 | 46 | 54,355 | 54,355 | $8,697 | $63,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6239716666667 | -107.444151666667 | Oct 31 2024 al Nov 30 2024 | $63,052.00 | [email protected] | [email protected] | 6677593822 | |
| 575717 | 259141103354 | DV - CentroOriente | 82DV11A018000680 | PASION MOTORS HIDALGO SA DE CV | BLVD FELIPE ANGELES 831 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 202 | 202 | 16,425 | 41 | 53,660 | 53,660 | $8,586 | $63,051 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -98 | Oct 31 2024 al Nov 30 2024 | $63,051.00 | [email protected] | [email protected] | [email protected] | 7717172900 |
| 693259 | 127811000655 | DP - Bajio | 70DP58F017000449 | U R POZO E GUADALUPE 4 | POZO NUMERO 4 | JEREZ | Zacatecas | 9A | GDMTH | 100 | 100 | 8,778 | 25 | 6,304 | 6,304 | $0 | $6,305 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.5740766667 | -103.04453 | Nov 13 2024 al Dec 13 2024 | $6,305.00 | [email protected] | [email protected] | [email protected] | 4941061323 |
| 632849 | 77181166161 | DP - Bajio | 65DP09A016590880 | DISENO ISOMETRICO MEX SA DE CV | CALLE MEDICINA 2 | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 626 | 2 | 5,085 | 5,085 | $814 | $6,305 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6197583333 | -100.4300266667 | Nov 6 2024 al Dec 5 2024 | $6,305.00 | [email protected] | [email protected] | 4423943698 | |
| 398357 | 810100511781 | DW - Peninsular | 83DW22A016970400 | TAJ CONDOMINIUMS S DE RL DE CV | AV 1RA BIS MZ23 LT1 VILLA 332 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,445 | 4 | 5,320 | 5,320 | $851 | $6,305 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62763 | -87.0702833333334 | Oct 31 2024 al Nov 30 2024 | $6,305.00 | [email protected] | 9848793918 | ||
| 618261 | 65140256379 | DP - Bajio | 79DP08A018881580 | MPIO CELAYA | IGNACIO BORUNDA S N | CELAYA | GUANAJUATO | 5A | GDMTH | 4 | 4 | 1,648 | 5 | 5,435 | 5,435 | $870 | $6,305 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.55003 | -100.81582 | Oct 28 2024 al Nov 27 2024 | $6,305.00 | NULL | NULL | NULL | 4616091161 |
| 528921 | 411090601563 | DD - GolfoNorte | 76DD11F127930360 | CORRUGADOS Y TREFILADOS SA CV | CARR REYNOSA KM 15 200 CP 0000 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,911 | 5 | 5,435 | 5,435 | $870 | $6,305 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6559483333 | -100.1316483333 | Oct 24 2024 al Nov 25 2024 | $6,305.00 | [email protected] | [email protected] | [email protected] | 8186799990 |
| 621361 | 68240250466 | DP - Bajio | 72DP08E097200076 | PRODUCTORES AGRICOLAS DEL MODU | COMUNIDAD DE PARRA S N | PARRA | GUANAJUATO | 9M | GDMTH | 60 | 60 | 1,440 | 4 | 6,304 | 6,304 | $0 | $6,305 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4638216666667 | -101.01148 | Nov 15 2024 al Dec 17 2024 | $6,305.00 | [email protected] | 4111643529 | ||
| 429112 | 535180300440 | DB - Noroeste | 67DB05E016720072 | PRODUCTORA Y COMERCIALIZADORA | LOLA BELTRAN S N | VILLA UNION | Sinaloa | 65 | GDMTH | 50 | 50 | 1,669 | 5 | 5,435 | 5,435 | $870 | $6,305 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1843333333 | -106.2113233333 | Nov 7 2024 al Dec 6 2024 | $6,305.00 | [email protected] | [email protected] | [email protected] | 6672069299 |
| 281405 | 504230504693 | DX - Jalisco | 70DX15T020010273 | GRUPO TALENTO Y DINAMISMO EMP | CTRA A NOGALES 4935 15 | ZAPOPAN | JALISCO | 68 | GDMTH | 18 | 18 | 1,750 | 5 | 5,435 | 5,435 | $870 | $6,305 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7187683333 | -103.49331 | Nov 13 2024 al Dec 13 2024 | $6,305.00 | [email protected] | [email protected] | 3359801622 | |
| 111713 | 16051008361 | DA - BajaCalifornia | 76DA15A020753480 | QUEVEDO CERRILLO GONZALO | JUVENTUD 2000 1068 ABARROTES | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 2,556 | 7 | 5,824 | 5,824 | $466 | $6,305 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6004116667 | -115.47346 | Oct 23 2024 al Nov 22 2024 | $6,305.00 | NULL | NULL | NULL | 6865486456 |
| 181094 | 515910107399 | DL - ValleMexicoNorte | 70DL10B027010080 | MAQ IND DE MEXICO SA CV FCA | MORELOS 38 COL URBANA IXHUATEP | ECATEPEC DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 132 | 220 | 1,667 | 5 | 5,435 | 5,435 | $870 | $6,305 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5228383333 | -99.0861833333 | Nov 14 2024 al Dec 13 2024 | $6,305.00 | [email protected] | [email protected] | [email protected] | 5557146500 |
| 344680 | 632820800997 | DC - Norte | 78DC27A018130430 | IMSS | C GUANACEVI 147 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 25 | 33 | 1,883 | 5 | 5,107 | 5,107 | $817 | $6,305 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5536616667 | -103.4736516667 | Oct 28 2024 al Nov 26 2024 | $6,305.00 | [email protected] | [email protected] | [email protected] | 8711540075 |
| 274821 | 494150203972 | DX - Jalisco | 83DX13A010011110 | STAMMER SIMON ALEXANDER | RIO HUANG 262 CP 48312 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 17 | 17 | 1,639 | 4 | 5,436 | 5,436 | $870 | $6,305 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $6,305.00 | [email protected] | [email protected] | 3221208059 | |
| 500614 | 379101000612 | DD - GolfoNorte | 76DD10C017690450 | GONZALEZ VILLARREAL JOSE LUIS | FRANCISCO I MADERO 1040 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,767 | 5 | 5,435 | 5,435 | $870 | $6,305 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6850366667 | -100.322165 | Oct 24 2024 al Nov 25 2024 | $6,305.00 | [email protected] | 8112319223 | ||
| 459926 | 351011001308 | DD - GolfoNorte | 79DD19B017980190 | GUTIERREZ T EGLANTINA Y COPROP | RCHO LA CHANCLA | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 54 | 54 | 3,428 | 10 | 6,305 | 6,305 | $0 | $6,305 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6100033333 | -101.1120583333 | Oct 29 2024 al Nov 28 2024 | $6,305.00 | [email protected] | [email protected] | 8444168825 | |
| 702639 | 294030836786 | DG - CentroSur | 77DG35F082720250 | PURIFICADORA DE AGUA FELREY | CALLE NINO PERDIDO N 13 | AXOCHIAPAN | MORELOS | 68 | GDMTH | 18 | 18 | 1,618 | 5 | 5,126 | 5,126 | $820 | $6,305 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.50625 | -98.7506566667 | Oct 23 2024 al Nov 22 2024 | $6,305.00 | 7351105033 | |||
| 496561 | 378091002674 | DD - GolfoNorte | 76DD12E017630130 | AGROFORMULA DELTA SA DE CV | CHAPULTEPEC 1218 CP 00000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 27 | 1,911 | 5 | 5,435 | 5,435 | $870 | $6,305 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6672033333 | -100.287125 | Oct 24 2024 al Nov 25 2024 | $6,305.00 | [email protected] | 8183594611 | ||
| 32950 | 696810700038 | DK - Sureste | 77DK12A111000010 | UNIDAD DE RIEGO LA LUZ | CAM CANADA LARGA S N | LA LUZ | OAXACA | 9C | GDMTH | 135 | 135 | 8,400 | 22 | 6,305 | 6,305 | $0 | $6,305 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.7561733333 | -97.5390583333 | Oct 24 2024 al Nov 25 2024 | $6,305.00 | [email protected] | [email protected] | 0 | |
| 408247 | 520120304376 | DB - Noroeste | 65DB01A016530920 | MOBILIARIO ORIGINAL SAPI DE CV | DE LOS COMETAS 16 | HERMOSILLO | Sonora | 65 | GDMTH | 35 | 35 | 1,902 | 5 | 5,377 | 5,377 | $860 | $6,305 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.02844 | -110.917345 | Nov 5 2024 al Dec 4 2024 | $6,305.00 | [email protected] | [email protected] | [email protected] | 6622510758 |
| 475591 | 369731103309 | DD - GolfoNorte | 79DD18A017110200 | SN FERNANDO MOLINO DE HARINAS | PROGRESO 701 NTE | FRONTERA | Coahuila | 64 | GDMTH | 180 | 200 | 1,280 | 4 | 5,290 | 5,290 | $846 | $6,305 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.93232 | -101.4446883333 | Oct 29 2024 al Nov 28 2024 | $6,305.00 | [email protected] | 8666350133 | ||
| 121799 | 21940901941 | DA - BajaCalifornia | 66DA16A019652030 | MUNICIPIO DE SAN LUIS RC SON | R120 CJN DURANGO Y CALLE 16 | SAN LUIS | SONORA | 5A | PB | 6 | 6 | 1,947 | 0 | 5,838 | 5,838 | $467 | $6,305 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.4577413 | -114.7709452 | Nov 7 2024 al Dec 6 2024 | $6,305.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 265928 | 474070900728 | DX - Jalisco | 77DX07D450021665 | MUNICIPIO DE IXTLAHUACAN | OLIVO PORTUGUES S N | LA CAPILLA | JALISCO | 5A | PB | 5 | 5 | 1,124 | 0 | 5,435 | 5,435 | $870 | $6,305 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.442205 | -103.2345366667 | Oct 24 2024 al Nov 25 2024 | $6,305.00 | [email protected] | [email protected] | 3767620138 | |
| 285902 | 510210500802 | DX - Jalisco | 76DX13H102020870 | CANTILES DE MITA SA DE CV | PORTA FORTUNA A2 | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 22 | 22 | 1,723 | 5 | 5,436 | 5,436 | $870 | $6,305 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7627083333 | -105.5314333333 | Oct 23 2024 al Nov 22 2024 | $6,305.00 | [email protected] | 3328327305 | ||
| 353243 | 645180804111 | DC - Norte | 79DC26M017920215 | SECRETARIA DE EDUCACION DEL ED | BLVD DE LA FLORES 742 | DURANGO | DURANGO | 66 | GDMTH | 56 | 56 | 1,842 | 5 | 5,004 | 5,004 | $801 | $6,305 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.9810283333 | -104.64986 | Oct 29 2024 al Nov 27 2024 | $6,305.00 | [email protected] | 6181376213 | ||
| 651996 | 91050601507 | DP - Bajio | 01DP10H010114845 | MPIO JARAL DEL PROGRESO | MARGARITA FTE AL 317 | JARAL DEL PROGRESO | GUANAJUATO | 5A | PB | 2 | 1 | 1,223 | 0 | 5,435 | 5,435 | $870 | $6,305 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.3755685 | -101.069195 | Aug 29 2024 al Oct 30 2024 | $6,305.00 | [email protected] | 4116611808 | ||
| 52447 | 39230801251 | DJ - Oriente | 80DJ07M028010052 | MUNICIPIO JUAN RODRIGUEZ CLARA | ALUMB PUB SANTA ROSA | JUAN RODRIGUEZ CLARA | VERACRUZ | 5A | PB | 4 | 3 | 1,173 | 0 | 5,436 | 5,436 | $870 | $6,305 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,305.00 | [email protected] | 2838771794 | ||
| 77820 | 873130505311 | DJ - Oriente | 84DJ14B010780005 | NVA WALMART DE MEX S DE RL CV | AV 5 813 CP 94500 | CORDOBA | VERACRUZ | 68 | GDMTH | 61 | 68 | 1,615 | 5 | 5,435 | 5,435 | $870 | $6,305 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8962083333 | -96.939175 | Oct 31 2024 al Nov 30 2024 | $6,305.00 | [email protected] | [email protected] | [email protected] | 2717173326 |
| 397254 | 809060500235 | DW - Peninsular | 82DW12F016900075 | MILAGRO DEL MAR ISLA M SA CV | SM2 M77 L4Y5 AV RUEDA MEDINA | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 180 | 180 | 15,931 | 39 | 52,106 | 52,106 | $8,337 | $63,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 8.074282 | -1025024333330000000 | Oct 31 2024 al Nov 30 2024 | $63,049.00 | [email protected] | [email protected] | 9980000000 | |
| 647908 | 85130751259 | DP - Bajio | 82DP10B018000120 | COPPEL SA DE CV | HIDALGO 840 | ACAMBARO | GUANAJUATO | 78 | GDMTH | 177 | 177 | 16,965 | 42 | 53,995 | 53,995 | $8,639 | $63,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.031405 | -100.719375 | Oct 31 2024 al Nov 30 2024 | $63,049.00 | [email protected] | 4171727112 | ||
| 2956 | 147960402899 | DN - ValleMexicoSur | 82DN10F018210180 | INVERSIONES DIANA SA DE CV | CALLE MAIZ 131 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 624 | 624 | 190,721 | 409 | 543,524 | 543,524 | $86,964 | $630,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3524466666667 | -99.1159066666667 | Oct 31 2024 al Nov 30 2024 | $630,488.00 | [email protected] | [email protected] | 5559992550 | |
| 186181 | 568200401537 | DL - ValleMexicoNorte | 74DL20D016520270 | PREMIUM RESTAURANT BRANDS S DE | CARR ZUMPANGO LOS REYES 2000 | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 96 | 100 | 18,880 | 50 | 53,205 | 53,205 | $8,513 | $63,048 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.78832 | -99.05555 | Nov 20 2024 al Dec 19 2024 | $63,048.00 | [email protected] | [email protected] | 5538836420 | |
| 616349 | 63880301685 | DP - Bajio | 76DP07F017611300 | SUELAS BAME SA DE CV | CARR A S FELIPE KM 7 5 | LEON | GUANAJUATO | 68 | GDMTH | 105 | 105 | 18,720 | 48 | 53,538 | 53,538 | $8,566 | $63,047 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1893716667 | -101.6663733333 | Oct 23 2024 al Nov 22 2024 | $63,047.00 | [email protected] | [email protected] | [email protected] | 4777750771 |
| 497890 | 378180905483 | DD - GolfoNorte | 79DD12E017990660 | GPO INMOB TREME SA DE CV | AVE FUNDADORES 105 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 23,183 | 59 | 54,350 | 54,350 | $8,696 | $63,046 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.626765 | -100.3054133333 | Oct 29 2024 al Nov 28 2024 | $63,046.00 | [email protected] | [email protected] | [email protected] | NULL |
| 356703 | 647061108657 | DC - Norte | 82DC04K018200210 | OPE DE ALIM GICHS DE RL DE CV | PANAMERICANA 10015 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 135 | 135 | 19,192 | 47 | 56,061 | 56,061 | $4,485 | $63,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6095816666667 | -106.451068333333 | Oct 31 2024 al Nov 30 2024 | $63,045.00 | [email protected] | [email protected] | [email protected] | 6566330370 |
| 451456 | 552951205951 | DB - Noroeste | 82DB15A018230100 | LAS TRES CALIFORNIAS S RL CV | P 52 29 EMPAQUE SAHUESO | CABORCA | Sonora | 75 | GDMTH | 270 | 298 | 19,080 | 47 | 58,359 | 58,359 | $4,669 | $63,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.789907 | -112.467967 | Oct 31 2024 al Nov 30 2024 | $63,045.00 | [email protected] | [email protected] | [email protected] | 6373724881 |
| 375829 | 782041101251 | DW - Peninsular | 82DW12C016910070 | DESARROLLOS COM CANCUN SA DECV | SM219 MZ1 LT1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 122 | 122 | 15,438 | 38 | 52,101 | 52,101 | $8,336 | $63,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 8.0863543 | -1015998300000000000 | Oct 31 2024 al Nov 30 2024 | $63,042.00 | [email protected] | [email protected] | [email protected] | 5581148150 |
| 343180 | 630870300011 | DC - Norte | 82DC26G018220010 | SEC EDUC PUB C E T F | EL SALTO | EL SALTO | DURANGO | 76 | GDMTH | 550 | 550 | 18,325 | 40 | 54,345 | 54,345 | $8,695 | $63,040 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23232 | -105.2323 | Oct 31 2024 al Nov 30 2024 | $63,040.00 | [email protected] | [email protected] | 6758760116 | |
| 330251 | 611170400533 | DC - Norte | 78DC22D017860035 | QUINONEZ ECHAVEZ GRACIELA | DOM CON ADJUNTO AL CANAL 0 0 | SAN PEDRO | COAHUILA | 9A | GDMTH | 56 | 56 | 10,453 | 31 | 6,304 | 6,304 | $0 | $6,304 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7396083333 | -103.1420766667 | Oct 28 2024 al Nov 26 2024 | $6,304.00 | [email protected] | [email protected] | 8712041061 | |
| 216851 | 930220701716 | DU - GolfoCentro | 72DU05C027220570 | VIDAS QUE CRECEN AC | MAGDALENO CEDILLO 700 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 20 | 20 | 1,840 | 5 | 5,435 | 5,435 | $870 | $6,304 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1975116667 | -100.9253633333 | Nov 15 2024 al Dec 16 2024 | $6,304.00 | [email protected] | [email protected] | 4448313040 | |
| 202519 | 920210100221 | DU - GolfoCentro | 78DU03J016910374 | GOBIERNO DEL EDO DE TAMAULIPAS | CARRT VIC SLP KM 38 900 | 0001 TULA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 1,879 | 5 | 5,435 | 5,435 | $870 | $6,304 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 22.99351 | -99.7315483333 | Oct 22 2024 al Nov 21 2024 | $6,304.00 | NULL | NULL | NULL | 8341078683 |
| 112669 | 16150203922 | DA - BajaCalifornia | 82DA15A021041550 | UNIV EST DE ESTUDIOS PEDAGOGIC | CALZ DE LOS PRESIDENTES S N CP | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 122 | 125 | 2,611 | 7 | 5,837 | 5,837 | $467 | $6,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.641968 | -115.479332 | Oct 31 2024 al Nov 30 2024 | $6,304.00 | NULL | NULL | NULL | 6865581000 |
| 419105 | 527090303595 | DB - Noroeste | 70DB03A017010650 | DENTI CENTER OBREGON SA DE CV | GUERRERO 1508 PTE | CD OBREGON | Sonora | 65 | GDMTH | 34 | 34 | 1,888 | 5 | 5,396 | 5,396 | $863 | $6,304 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4940166667 | -109.9544066667 | Nov 12 2024 al Dec 11 2024 | $6,304.00 | [email protected] | [email protected] | [email protected] | 6444144100 |
| 572968 | 257020804336 | DV - CentroOriente | 83DV07C018310060 | CARRETO SOSA M PATRICIA | 3A CALLE SUR 104 | PUEBLA | PUEBLA | 78 | GDMTH | 27 | 27 | 1,299 | 4 | 5,280 | 5,280 | $845 | $6,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.044005 | -98.252098 | Oct 31 2024 al Nov 30 2024 | $6,304.00 | [email protected] | 2222848887 | ||
| 237880 | 435051001261 | DX - Jalisco | 70DX15G020010150 | BENITEZ ARTECHE MARCO ANTONIO | DR MATEO DEL REGIL 89 | ZAPOPAN | JALISCO | 68 | GDMTH | 25 | 40 | 1,750 | 5 | 5,435 | 5,435 | $870 | $6,304 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6291566667 | -103.4363566667 | Nov 13 2024 al Dec 13 2024 | $6,304.00 | [email protected] | 3336122208 | ||
| 567105 | 247040604753 | DV - CentroOriente | 79DV05E016100330 | FUTURA DE ORIENTE SA DE CV | KM 1 ANT CARR SN MARTIN TLAX | TEXMELUCAN | PUEBLA | 68 | GDMTH | 43 | 43 | 1,380 | 4 | 5,275 | 5,275 | $844 | $6,304 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.288455 | -98.4247433 | Oct 29 2024 al Nov 28 2024 | $6,304.00 | [email protected] | [email protected] | 2481030439 | |
| 239697 | 435990802994 | DX - Jalisco | 14DX15G030052170 | CHAVIRA CATEDRAL TOMAS | POT LAS POMAS 290 | TLAQUEPAQUE | JALISCO | 9C | GDMTH | 18 | 18 | 8,583 | 12 | 6,303 | 6,303 | $0 | $6,304 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 20.5703816667 | -103.4152283333 | Oct 10 2024 al Dec 11 2024 | $6,304.00 | [email protected] | 3336863518 | ||
| 377713 | 783120703921 | DW - Peninsular | 68DW12D016400200 | MUNICIPIO DE BENITO JUAREZ | SM107 M18 L13 | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,552 | 5 | 5,434 | 5,434 | $869 | $6,304 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.134225 | -86.91922 | Nov 11 2024 al Dec 11 2024 | $6,304.00 | [email protected] | NULL | ||
| 508288 | 386090212007 | DD - GolfoNorte | 80DD04D058010565 | MUNICIPIO DE REYNOSA TAMAULIPA | BLVD COLOSIO SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,953 | 6 | 5,837 | 5,837 | $467 | $6,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0163116666667 | -98.2105616666667 | Oct 31 2024 al Nov 30 2024 | $6,304.00 | NULL | NULL | NULL | NULL |
| 358035 | 647940105483 | DC - Norte | 75DC04J017550730 | GUARDERIA INFANTIL PARTICIPATI | SAN CRISTOBAL ECATEPEC 1103 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 41 | 45 | 2,154 | 6 | 5,782 | 5,782 | $463 | $6,304 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6395416667 | -106.372875 | Nov 21 2024 al Dic 20 2024 | $6,304.00 | [email protected] | [email protected] | 6566410676 | |
| 352671 | 645100515700 | DC - Norte | 79DC26M018760130 | DIS DE CERV MODELO NTE SA CV | 124709 10 MORELOS 422 B ANALCO | DURANGO | DURANGO | 66 | GDMTH | 17 | 17 | 1,452 | 4 | 5,003 | 5,003 | $800 | $6,304 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.01607 | -104.6770866667 | Oct 29 2024 al Nov 27 2024 | $6,304.00 | [email protected] | [email protected] | [email protected] | 6188117173 |
| 75425 | 867040600276 | DJ - Oriente | 78DJ11D017810800 | ELMET SA DE CV | ANTIGUA CAM A CHINAMECA KM 3 | JALTIPAN | VERACRUZ | 68 | GDMTH | 45 | 75 | 560 | 2 | 5,435 | 5,435 | $870 | $6,304 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9869483333 | -94.7050616667 | Oct 24 2024 al Nov 26 2024 | $6,304.00 | [email protected] | 9221776701 | ||
| 124073 | 26020800894 | DA - BajaCalifornia | 67DA16G240120640 | ESTACION DIAMANTE GASOLINERA | ESTACION DELTA BC | EJIDO QUINTANA ROO | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 2,539 | 7 | 5,823 | 5,823 | $466 | $6,304 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.356945 | -115.1898383333 | Nov 8 2024 al Dec 9 2024 | $6,304.00 | [email protected] | [email protected] | [email protected] | 6862610581 |
| 381104 | 784230102075 | DW - Peninsular | 83DW12E016741565 | CARPENTIER EMMANUEL | MZ27 LT1 02 UC20 UP Y D 608 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 26 | 1,303 | 4 | 5,209 | 5,209 | $833 | $6,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.176606 | -86.812225 | Oct 31 2024 al Nov 30 2024 | $6,304.00 | [email protected] | 3331890585 | ||
| 402895 | 811190100551 | DW - Peninsular | 63DW22B010020042 | HOTELERA PALACE RESORTS | ADOLFO ROSADO SALAS 1264 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,567 | 4 | 5,210 | 5,210 | $834 | $6,304 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.5009583333 | -86.9409966667 | Nov 4 2024 al Dec 4 2024 | $6,304.00 | [email protected] | [email protected] | [email protected] | 9981932010 |
| 281815 | 504990103451 | DX - Jalisco | 76DX15T020010005 | KINTETSU SA DE CV | CNO BASE AEREA 1002 20 BODEGA | ZAPOPAN | JALISCO | 68 | GDMTH | 54 | 54 | 1,722 | 5 | 5,434 | 5,434 | $870 | $6,304 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7050183333 | -103.4564483333 | Oct 23 2024 al Nov 22 2024 | $6,304.00 | [email protected] | [email protected] | [email protected] | 0 |
| 220388 | 931990200053 | DU - GolfoCentro | 71DU05B017130330 | REG AGRARIO NACIONAL | AV SCOP 545 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 24 | 24 | 1,891 | 5 | 5,435 | 5,435 | $870 | $6,304 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.14615 | -101.0046116667 | Nov 14 2024 al Dec 13 2024 | $6,304.00 | [email protected] | [email protected] | 4448116072 | |
| 96999 | 6190700249 | DA - BajaCalifornia | 28DA02A012376392 | MUNICIPIO DE LA PAZ | MANDARINA Y RETORNO 3 | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 979 | 0 | 5,435 | 5,435 | $870 | $6,304 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 24.1223068 | -110.322398 | Oct 18 2024 al Dec 18 2024 | $6,304.00 | [email protected] | 6121237900 | ||
| 358939 | 770070702045 | DW - Peninsular | 82DW01A012060055 | MUNICIPIO DE MERIDA YUCATAN | 65 S N X 56 Y 56A CENTRO | MERIDA | YUCATAN | 77 | GDMTH | 235 | 235 | 15,746 | 39 | 54,339 | 54,339 | $8,694 | $63,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.964667 | -89.621168 | Oct 31 2024 al Nov 30 2024 | $63,033.00 | [email protected] | [email protected] | [email protected] | 9999420000 |
| 699345 | 282061210054 | DG - CentroSur | 72DG11P017210121 | MORALES FIGUEROA JORGE LUIS | CALLE PLAN DE AYUTLA N 38 | AYUTLA,C012 | GUERRERO | 68 | GDMTH | 45 | 45 | 20,065 | 47 | 51,017 | 51,017 | $8,163 | $63,031 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.96593 | -99.0976533333 | Nov 14 2024 al Dec 17 2024 | $63,031.00 | [email protected] | [email protected] | [email protected] | 7454550021 |
| 283801 | 508180700203 | DX - Jalisco | 82DX154010040005 | LATAMGYM S A P I DE C V | PASEO DE LA ARBOLEDA 2500 Z02 | GUADALAJARA | JALISCO | 78 | GDMTH | 131 | 202 | 15,953 | 39 | 54,336 | 54,336 | $8,694 | $63,030 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $63,030.00 | [email protected] | [email protected] | [email protected] | 0 |
| 133635 | 161170903823 | DF - CentroOccidente | 82DF30AEB0050113 | GUAYABEROS LA SOLEDAD SPR DE R | FTE A GASOLINERA SN | PIEDRAS DE LUMBRE | MICHOACAN | 78 | GDMTH | 123 | 123 | 1,495 | 4 | 5,408 | 5,408 | $865 | $6,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1234 | -100.1223 | Oct 31 2024 al Nov 30 2024 | $6,303.00 | [email protected] | [email protected] | [email protected] | 7151156648 |
| 502532 | 379240201703 | DD - GolfoNorte | 76DD10C017640391 | SOLUCIONES INTEGRALES PAT Y DI | WASHINGTON 2734 | MONTERREY | NUEVO LEON | 64 | GDMTH | 41 | 41 | 1,873 | 5 | 5,434 | 5,434 | $869 | $6,303 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6774066666667 | -100.340318333333 | Oct 24 2024 al Nov 25 2024 | $6,303.00 | [email protected] | 0 | ||
| 76041 | 868951201537 | DJ - Oriente | 75DJ11F017510013 | PETRO GAS SA CV PTA ALM | SUMIN GAS LP CARRT PARALE | LAS CHOAPAS | VERACRUZ | 68 | GDMTH | 48 | 61 | 1,780 | 5 | 5,433 | 5,433 | $869 | $6,303 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.0057883333 | -94.1230516667 | Nov 21 2024 al Dec 20 2024 | $6,303.00 | [email protected] | 9232371479 | ||
| 589321 | 46090405284 | DP - Bajio | 20DP06A112020040 | MPIO IRAPUATO | ACCESO A COMUNIDAD LA CALERA | LA CALERA | GUANAJUATO | 5A | GDMTH | 1 | 1 | 1,476 | 3 | 5,434 | 5,434 | $869 | $6,303 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.80093 | -101.3267516667 | Oct 15 2024 al Dec 11 2024 | $6,303.00 | [email protected] | 4621391355 | ||
| 405787 | 520041007684 | DB - Noroeste | 06DB01A010641580 | ALUMBRADO PUBLICO DE HILLO S16 | CERRADA VILLA MAR | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,419 | 0 | 5,433 | 5,433 | $869 | $6,303 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 29.015545 | -110.9751716667 | Oct 2 2024 al Dec 2 2024 | $6,303.00 | [email protected] | 9992895040 | ||
| 295202 | 585220901473 | DC - Norte | 76DC01G017610328 | SR OPERADORA DEL NORTE SA DE C | AV FRANCISCO VILLA 4907 107 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,714 | 5 | 5,370 | 5,370 | $859 | $6,303 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6618916667 | -106.122265 | Oct 23 2024 al Nov 22 2024 | $6,303.00 | [email protected] | 6141970403 | ||
| 349753 | 641910200017 | DC - Norte | 79DC26J017900050 | IMSS UMF NO 7 | 20 DE NOVIEMBRE E I LA CA | NUEVO IDEAL | DURANGO | 66 | GDMTH | 26 | 26 | 1,810 | 5 | 5,002 | 5,002 | $800 | $6,303 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.888085 | -105.0735016667 | Oct 29 2024 al Nov 27 2024 | $6,303.00 | [email protected] | [email protected] | [email protected] | 6778730049 |
| 127548 | 155951200445 | DF - CentroOccidente | 68DF07D011220840 | ORG OPE AGUA POT Y SAN DE MOR | CANARIO S N UNION HAB NAC | MORELIA | MICHOACAN | 68 | GDMTH | 72 | 72 | 1,722 | 5 | 5,434 | 5,434 | $869 | $6,303 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.70893 | -101.14759 | Nov 12 2024 al Dec 11 2024 | $6,303.00 | [email protected] | [email protected] | 4433140024 | |
| 441920 | 546090717432 | DB - Noroeste | 77DB10A017720430 | ANGULO PENA FELIPE | CARRET ELDORADO S N CPO ELDIEZ | CULIACAN | Sinaloa | 65 | GDMTH | 13 | 20 | 1,738 | 5 | 5,434 | 5,434 | $869 | $6,303 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7154866667 | -107.449605 | Oct 24 2024 al Nov 25 2024 | $6,303.00 | [email protected] | 6671840558 | ||
| 17729 | 671030536411 | DK - Sureste | 76DK04G013500380 | MUNICIPIO DE TX GTZ CHIS | C 12 OCT AV BENITO JUAREZ B S | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 6 | 6 | 1,526 | 5 | 5,433 | 5,433 | $869 | $6,303 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7447495 | -93.0943841 | Oct 23 2024 al Nov 22 2024 | $6,303.00 | [email protected] | 9611400213 | ||
| 720705 | 331970541272 | DG - CentroSur | 77DG81F067710163 | CAPEP MARIA MONTESSORI | VIA COLOSO Y EUROPEOS DIRECTO | LLANO LARGO | GUERRERO | 68 | GDMTH | 25 | 25 | 1,461 | 4 | 4,356 | 4,356 | $697 | $6,303 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.85024 | -99.8187967 | Oct 23 2024 al Nov 22 2024 | $6,303.00 | [email protected] | 7441576436 | ||
| 438594 | 545090301019 | DB - Noroeste | 68DB08DK16800530 | CASTRO A FAVIO | PAS IMPULSORA ANT S LUCIANO | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 30 | 30 | 3,346 | 9 | 6,303 | 6,303 | $0 | $6,303 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.3382483333 | -108.2134333333 | Nov 8 2024 al Dec 9 2024 | $6,303.00 | [email protected] | [email protected] | 6971047723 | |
| 268355 | 477220608159 | DX - Jalisco | 71DX07G011022610 | GOMEZ CASTELLANOS MARIA ALEJAN | CTRA A SAN ISIDRO M 765 28 | TLAJOMULCO | JALISCO | 68 | GDMTH | 42 | 42 | 1,863 | 5 | 5,433 | 5,433 | $869 | $6,303 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.48897 | -103.5037516667 | Nov 14 2024 al Dec 16 2024 | $6,303.00 | [email protected] | 3310433286 | ||
| 611401 | 61900100522 | DP - Bajio | 72DP07D017210440 | ASOC GANAD LOC PORCICULT124774 | PROL JUAREZ 2504 24764 | LEON | GUANAJUATO | 68 | GDMTH | 30 | 49 | 1,613 | 4 | 4,925 | 4,925 | $788 | $6,303 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0997566667 | -101.69316 | Nov 15 2024 al Dec 17 2024 | $6,303.00 | [email protected] | [email protected] | 4777707990 | |
| 218697 | 931110403350 | DU - GolfoCentro | 15DU05B011523790 | MUNICIPIO DE SAN LUIS POTOSI | KOREA FTE 408 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 3 | 3 | 1,260 | 0 | 5,434 | 5,434 | $869 | $6,303 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.1052523 | -100.9478463 | Sep 9 2024 al Nov 7 2024 | $6,303.00 | NULL | NULL | NULL | 4448159288 |
| 48969 | 748091181325 | DK - Sureste | 76DK17P017080380 | MUNICIPIO DEL CENTRO | CARRET VHSA CORREGI ALUMB 2 | VILLAHERMOSA | TABASCO | 5A | GDMTH | 4 | 4 | 1,526 | 5 | 5,433 | 5,433 | $869 | $6,303 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.9621033333 | -93.0146666667 | Oct 23 2024 al Nov 22 2024 | $6,303.00 | [email protected] | 9933103232 | ||
| 612440 | 62091212361 | DP - Bajio | 80DP07E035501478 | MPIO LEON | AZUCENA FTE 102 | DUARTE | GUANAJUATO | 5A | PB | 4 | 3 | 1,231 | 0 | 5,434 | 5,434 | $869 | $6,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0875066666667 | -101.525486666667 | Oct 31 2024 al Nov 30 2024 | $6,303.00 | NULL | NULL | NULL | 4777880000 |
| 110705 | 14031000026 | DA - BajaCalifornia | 63DA10C015010310 | TELEFONOS DE MEXICO SA B DE CV | PARQUE VIA 198 COL CUAUHTEM DF | STA. ROSALIA | BAJA CALIFORNIA SUR | 62 | GDMTH | 11 | 17 | 1,362 | 4 | 5,434 | 5,434 | $869 | $6,303 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.29981 | -112.8728566667 | Nov 4 2024 al Dec 3 2024 | $6,303.00 | [email protected] | [email protected] | 6151522222 | |
| 643704 | 82031000706 | DP - Bajio | 76DP09T017891640 | GONZALEZ CERVANTES DAMIAN | CALLE ZARAGOZA 7 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 12 | 12 | 1,319 | 4 | 4,924 | 4,924 | $788 | $6,303 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0022883333 | -100.3854766667 | Oct 23 2024 al Nov 22 2024 | $6,303.00 | [email protected] | [email protected] | 4191980881 | |
| 531331 | 413181003050 | DD - GolfoNorte | 79DD03C017040600 | Q TRANSPORTES SA DE CV | CARR MEX II KM 10 S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,019 | 6 | 5,836 | 5,836 | $467 | $6,303 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5376383333 | -99.612975 | Oct 29 2024 al Nov 28 2024 | $6,303.00 | [email protected] | [email protected] | [email protected] | 8677191155 |
| 364681 | 774071203455 | DW - Peninsular | 80DW01E020016790 | MUNICIPIO DE MERIDA YUCATAN | AV AVIACION X 100 108 SAMBU M8 | MERIDA | YUCATAN | 5A | PB | 4 | 3 | 1,188 | 0 | 5,433 | 5,433 | $869 | $6,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9471416667 | -89.6528483333 | Oct 31 2024 al Nov 30 2024 | $6,303.00 | [email protected] | [email protected] | 9999450731 | |
| 430485 | 537920100418 | DB - Noroeste | 37DB05H073700575 | MUNICIPIO DE ESCUINAPA | PALACIO MUNICIPAL | COLONIA MORELOS | Sinaloa | 5A | PB | 5 | 5 | 1,419 | 0 | 5,433 | 5,433 | $869 | $6,303 | 2024-09-25 00:00:00 | 2024-11-27 00:00:00 | 22.7381959 | -105.8377989 | Sep 25 2024 al Nov 27 2024 | $6,303.00 | NULL | NULL | NULL | NULL |
| 122525 | 24010300238 | DA - BajaCalifornia | 72DA16E010521750 | GUTIERREZ FERNANDEZ EMIGDIO | SIMON MORUA Y ALTAMIRANO | PUERTO PENASCO | SONORA | 61 | GDMTH | 28 | 28 | 2,046 | 5 | 5,766 | 5,766 | $461 | $6,303 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3196566667 | -113.53407 | Nov 14 2024 al Dec 17 2024 | $6,303.00 | [email protected] | [email protected] | [email protected] | 6383840015 |
| 305323 | 594100700635 | DC - Norte | 78DC02N207300170 | GOMEZ FAVELA MIGUEL ANGEL | RODRIGO M QUEVEDO NAM 6 | GOMEZ Y GOMEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 3,280 | 10 | 6,303 | 6,303 | $0 | $6,303 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.98428 | -107.4798516667 | Oct 28 2024 al Nov 26 2024 | $6,303.00 | NULL | NULL | NULL | NULL |
| 425139 | 533041103165 | DB - Noroeste | 34DB05A013423575 | MUNICIPIO DE MAZATLAN | CARDENAL | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 1,419 | 0 | 5,433 | 5,433 | $869 | $6,303 | 2024-08-22 00:00:00 | 2024-10-24 00:00:00 | 23.2540787 | -106.3916375 | Aug 22 2024 al Oct 24 2024 | $6,303.00 | [email protected] | 6699158000 | ||
| 327616 | 609070901808 | DC - Norte | 77DC22F017730450 | MUSEO DE LA REVOLUCION | C GREGORIO GARCIA 1029 | TORREON | COAHUILA | 66 | GDMTH | 90 | 90 | 1,920 | 5 | 5,341 | 5,341 | $855 | $6,303 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5550883333 | -103.437285 | Oct 25 2024 al Nov 25 2024 | $6,303.00 | [email protected] | [email protected] | 8717226922 | |
| 596674 | 52100307171 | DP - Bajio | 77DP06H017790520 | MUNOZ HERNANDEZ ESPERANZA | FAJA DE ORO 1404 COL GPE | SALAMANCA | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,542 | 4 | 5,002 | 5,002 | $800 | $6,303 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5825016667 | -101.2127433333 | Oct 24 2024 al Nov 25 2024 | $6,303.00 | 4646472503 | |||
| 463821 | 354090107034 | DD - GolfoNorte | 77DD19A017720490 | MUNICIPIO DE SALTILLO COAHUILA | PRIV EL SALVADOR CIR 828 | SALTILLO | Coahuila | 5A | GDMTH | 3 | 3 | 1,816 | 5 | 5,434 | 5,434 | $869 | $6,303 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3525183333 | -101.0133116667 | Oct 25 2024 al Nov 26 2024 | $6,303.00 | [email protected] | [email protected] | [email protected] | 8444342600 |
| 585169 | 42231000687 | DP - Bajio | 79DP03E308300062 | RADIOMOVIL DIPSA SA DE CV | CIMA DEL CERRO SN | EL DOCTOR | QUERETARO | 68 | GDMTH | 4 | 4 | 1,547 | 4 | 4,630 | 4,630 | $741 | $6,303 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8487883333 | -99.5880033333 | Oct 28 2024 al Nov 27 2024 | $6,303.00 | [email protected] | 4421280528 | ||
| 239830 | 436060500285 | DX - Jalisco | 76DX17H011050110 | RECTIFICACION LAB ARTUROS SACV | RIO ZAPOTLANEJO 1245 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 1,592 | 5 | 5,433 | 5,433 | $869 | $6,303 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6450783333 | -103.3246466667 | Oct 23 2024 al Nov 22 2024 | $6,303.00 | [email protected] | [email protected] | [email protected] | 3336574453 |
| 340951 | 626930102179 | DC - Norte | 76DC26C013100305 | PROC FED DE PROTEC AL AMBIENTE | AV 2A SELENIO L42 Y 43 CD IND | DURANGO | DURANGO | 66 | GDMTH | 122 | 122 | 1,760 | 5 | 5,003 | 5,003 | $800 | $6,303 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0680716667 | -104.6074816667 | Oct 23 2024 al Nov 22 2024 | $6,303.00 | [email protected] | [email protected] | [email protected] | 6182739424 |
| 359895 | 771011011167 | DW - Peninsular | 62DW01B026250830 | MUNICIPIO DE MERIDA YUCATAN | 58X49D Y 51 FRACC FCO MONTE M2 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,188 | 0 | 5,433 | 5,433 | $869 | $6,303 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0349083333 | -89.6507133333 | Oct 31 2024 al Dec 3 2024 | $6,303.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 564823 | 241140602369 | DV - CentroOriente | 82DV04B015590320 | CENTRO DE IMAGEN Y ESP MED IZ | MORELOS 5 MATAMOROS | IZUCAR DE MATAMOROS | PUEBLA | 78 | GDMTH | 130 | 141 | 18,907 | 30 | 54,335 | 54,335 | $8,694 | $63,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,029.00 | [email protected] | 2434361378 | ||
| 310894 | 596171104955 | DC - Norte | 76DC04B017670140 | PANEL REY SA | AV CENTRAL S N CP 32575 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 98 | 98 | 25,044 | 64 | 58,304 | 58,304 | $4,664 | $63,029 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.5422033333 | -106.34585 | Oct 23 2024 al Nov 22 2024 | $63,029.00 | [email protected] | [email protected] | 0 | |
| 340667 | 626240403931 | DC - Norte | 82DC26C018240091 | SECRETARIA DE SEGURIDAD Y PROT | PREDIO CARDENAL S N | DURANGO | DURANGO | 76 | GDMTH | 469 | 469 | 17,820 | 44 | 50,023 | 50,023 | $8,004 | $63,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,029.00 | [email protected] | [email protected] | 0 | |
| 341814 | 627240200221 | DC - Norte | 79DC26D017900641 | SIS DESC AGUA POT ALC Y S MPIO | DOM CONOCIDO 100 | GPE. VICTORIA | DURANGO | 66 | GDMTH | 44 | 44 | 21,868 | 58 | 54,333 | 54,333 | $8,693 | $63,026 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.4535233 | -104.11162 | Oct 29 2024 al Nov 27 2024 | $63,026.00 | [email protected] | [email protected] | 6768820294 | |
| 373868 | 780210101387 | DW - Peninsular | 82DW12A018210700 | AGENCIA IBEROMEX SA DE CV | SM22 MZ4 LT1 3 3 A 5 Y 31 | CANCUN | QUINTANA ROO | 77 | GDMTH | 270 | 270 | 16,076 | 40 | 52,085 | 52,085 | $8,334 | $63,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2456205 | -86.256215 | Oct 31 2024 al Nov 30 2024 | $63,023.00 | [email protected] | 0 | ||
| 101505 | 9110603905 | DA - BajaCalifornia | 82DA17B011004800 | TIENDAS SORIANA SA DE CV | CARR CARRETERA TRANSPENINSULAR | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 783 | 906 | 167,341 | 408 | 543,301 | 543,301 | $86,928 | $630,229 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.11367 | -109.715 | Oct 31 2024 al Nov 30 2024 | $630,229.00 | NULL | NULL | NULL | 6241442160 |
| 720088 | 329230952045 | DG - CentroSur | 77DG81M017716380 | GARCIA FIERRO GUILLERMO | AV FUERZA AEREA P427 Z 3 0 | EJIDO | GUERRERO | 68 | GDMTH | 66 | 66 | 20,960 | 53 | 52,949 | 52,949 | $8,472 | $63,020 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.9680873 | -99.2408038 | Oct 23 2024 al Nov 22 2024 | $63,020.00 | [email protected] | 0 | ||
| 404994 | 520020104400 | DB - Noroeste | 29DB01A010116080 | ALUMBRADO PUBLICO DE HILLO S15 | DE LAS TRILLAS S N | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,419 | 0 | 5,433 | 5,433 | $869 | $6,302 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.06556 | -110.986365 | Sep 19 2024 al Nov 21 2024 | $6,302.00 | [email protected] | 9992895040 | ||
| 401416 | 810220703756 | DW - Peninsular | 83DW22A012990996 | DAVILA CORONA EDNA GRACIELA | KM 289 100 C FED 525 SUR 525 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,439 | 4 | 5,318 | 5,318 | $851 | $6,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $6,302.00 | [email protected] | [email protected] | 8116299972 | |
| 387851 | 794160901043 | DW - Peninsular | 65DW04G106510250 | BARRAGAN BARRAGAN MARTHA | DON CON EL NARANJO S | CANDELARIA | CAMPECHE | 9C | GDMTH | 600 | 600 | 7,140 | 20 | 6,303 | 6,303 | $0 | $6,302 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.0176016667 | -91.143745 | Nov 6 2024 al Dec 6 2024 | $6,302.00 | NULL | NULL | NULL | 9991747498 |
| 407067 | 520080915369 | DB - Noroeste | 13DB01A011352120 | ALUMBRADO PUBLICO DE HILLO S7 | RISCO 0 | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,419 | 0 | 5,433 | 5,433 | $869 | $6,302 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 29.1054133333 | -111.0520383333 | Sep 6 2024 al Nov 7 2024 | $6,302.00 | [email protected] | NULL | ||
| 196123 | 904840400766 | DU - GolfoCentro | 80DU01G108060100 | MUNICIPIO DE TANTIMA | A PUBL BENITO JUAREZ TANTIMA | TANTIMA | VERACRUZ | 5A | PB | 4 | 4 | 1,269 | 0 | 5,432 | 5,432 | $869 | $6,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,302.00 | [email protected] | 7688510038 | ||
| 381479 | 784241001289 | DW - Peninsular | 83DW12E016750507 | DOMUS CANCUN S A DE CV | MZ27 LT1 02 UC66 D B 402 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,358 | 4 | 5,209 | 5,209 | $833 | $6,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,302.00 | [email protected] | 9930000000 | ||
| 367663 | 777190401124 | DW - Peninsular | 65DW01J036510770 | MARTINEZ DIONISIO CARLOS FRANC | 43 SN | UMAN | YUCATAN | 67 | GDMTH | 25 | 25 | 1,528 | 4 | 5,433 | 5,433 | $869 | $6,302 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.91867 | -89.6938266667 | Nov 6 2024 al Dec 6 2024 | $6,302.00 | [email protected] | [email protected] | 0 | |
| 315453 | 599030601172 | DC - Norte | 73DC04A017310490 | SUPER S RAPIDITOS BIP BIP SA C | FCO VILLA 268 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,236 | 6 | 5,835 | 5,835 | $467 | $6,302 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7367933333 | -106.4820733333 | Nov 19 2024 al Dic 18 2024 | $6,302.00 | [email protected] | 6563005993 | ||
| 414785 | 524090900748 | DB - Noroeste | 26DB01H012615520 | ALUMBRADO PUBLICO DE HILLO S22 | ALICIA ARELLANO SN ESQ 16 SEPT | MIGUEL ALEMAN | Sonora | 5A | PB | 2 | 2 | 1,419 | 0 | 5,433 | 5,433 | $869 | $6,302 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 28.8400133333 | -111.4862916667 | Oct 17 2024 al Dec 17 2024 | $6,302.00 | NULL | NULL | NULL | NULL |
| 643150 | 81210803181 | DP - Bajio | 78DP09M357290402 | TORRES MENDEZ CARLOS EDUARDO | LAGO DE PATZCUARO MZA 45 LT 2 | JURIQUILLA | QUERETARO | 68 | GDMTH | 31 | 31 | 1,535 | 4 | 5,082 | 5,082 | $813 | $6,302 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6935 | -100.4699283333 | Oct 25 2024 al Nov 26 2024 | $6,302.00 | [email protected] | 0 | ||
| 717917 | 325690400177 | DG - CentroSur | 80DG91B010810040 | MUNICIPIO DE PETATLAN GRO | ALUMB PUBLICO COYUQUILLA SUR | PETATLAN | GUERRERO | 5A | PB | 3 | 3 | 1,076 | 0 | 5,432 | 5,432 | $869 | $6,302 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,302.00 | NULL | NULL | NULL | 7585382019 |
| 260702 | 463230300976 | DX - Jalisco | 79DX05B215000008 | LARIOS SALGADO LUCIO | ENRIQUE LARIOS 93 | UNION DE TULA | JALISCO | 68 | GDMTH | 18 | 18 | 1,636 | 5 | 5,433 | 5,433 | $869 | $6,302 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.9837616667 | -104.160445 | Oct 28 2024 al Nov 27 2024 | $6,302.00 | 0 | |||
| 445284 | 546230808727 | DB - Noroeste | 68DB10A016810666 | GASOLINERA ALTURAS DEL SUR SA | BLVD FRANCISCO CORNETA R 5339 | CULIACAN | Sinaloa | 65 | GDMTH | 14 | 14 | 1,812 | 5 | 5,433 | 5,433 | $869 | $6,302 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7633966666667 | -107.354535 | Nov 8 2024 al Dec 9 2024 | $6,302.00 | [email protected] | 6670000000 | ||
| 92012 | 3150625822 | DA - BajaCalifornia | 76DA01C015228200 | TEST SOLUTIONS DE MEXICO SA CV | VIA RAPIDA ORIENTE 17228 3 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 41 | 2,633 | 7 | 5,790 | 5,790 | $463 | $6,302 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.4962183333 | -116.9421183333 | Oct 22 2024 al Nov 21 2024 | $6,302.00 | [email protected] | [email protected] | [email protected] | 6640000000 |
| 394608 | 803950500251 | DW - Peninsular | 80DW07D290010200 | H AYTO TEKOM POCBICHEN Y0810 | ALUMB PUBLICO POCBICHEN | POCBICHEN | YUCATAN | 5A | PB | 3 | 3 | 1,188 | 0 | 5,433 | 5,433 | $869 | $6,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,302.00 | [email protected] | 9831247894 | ||
| 532850 | 414131110471 | DD - GolfoNorte | 76DD10F047640020 | MEJIA VILLAGRAN RUTH | GRAFITO 1461 A CP 00000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,909 | 5 | 5,432 | 5,432 | $869 | $6,302 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8082866667 | -100.36587 | Oct 24 2024 al Nov 25 2024 | $6,302.00 | NULL | NULL | NULL | NULL |
| 221558 | 932911100541 | DU - GolfoCentro | 80DU05G318010210 | MUNICIPIO DE SAN LUIS POTOSI | JARRILLAS | BOCAS | San Luis Potosi | 5A | PB | 4 | 4 | 1,269 | 0 | 5,432 | 5,432 | $869 | $6,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,302.00 | NULL | NULL | NULL | 4448159288 |
| 529537 | 411191104897 | DD - GolfoNorte | 76DD11F037961120 | TABLEROS Y MADERAS BVP | ANTONIO L RDZ 1200 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,828 | 5 | 5,433 | 5,433 | $869 | $6,302 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.659325 | -100.1823216667 | Oct 24 2024 al Nov 25 2024 | $6,302.00 | [email protected] | 8117781697 | ||
| 577670 | 261210309223 | DV - CentroOriente | 79DV11A017930280 | MUNICIPIO DE PACHUCA DE SOTO | AV LLUVIA DE ORO S N AP 1 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 5 | 5 | 1,182 | 0 | 5,433 | 5,433 | $869 | $6,302 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.03843333 | -98.811155 | Oct 29 2024 al Nov 28 2024 | $6,302.00 | [email protected] | 7717177930 | ||
| 381078 | 784221101457 | DW - Peninsular | 83DW12E016740390 | HERNANDEZ VARGAS ALMA CAROLINA | MZ27 LT1 02 UC16 1 3 TS N3IN31 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,415 | 4 | 5,208 | 5,208 | $833 | $6,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.16257 | -86.865241 | Oct 31 2024 al Nov 30 2024 | $6,302.00 | [email protected] | 4427212988 | ||
| 704154 | 295240200759 | DG - CentroSur | 63DG31B011500504 | VIDA MEDICAL PHARMA S A DE C | CTO FCO I MADERO 17 | JIUTEPEC | MORELOS | 68 | GDMTH | 20 | 20 | 1,617 | 5 | 5,123 | 5,123 | $820 | $6,302 | 2024-09-03 00:00:00 | 2024-10-03 00:00:00 | 18.8806166667 | -99.1686233333 | Sep 3 2024 al Oct 3 2024 | $6,302.00 | [email protected] | [email protected] | 7771898365 | |
| 700319 | 285950502015 | DG - CentroSur | 80DG51B018010218 | H AYUNTAMIENTO MPAL C007 | ALUM PUB COL R L CARDENAS GRO | ARCELIA | GUERRERO | 5A | PB | 3 | 3 | 1,076 | 0 | 5,432 | 5,432 | $869 | $6,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,302.00 | NULL | NULL | NULL | 7323640535 |
| 110751 | 14080700254 | DA - BajaCalifornia | 63DA10C015010070 | NOGALES ENERGETICOS SA DE CV | KM 0 500 NO 21 SALIDA NORTE | STA. ROSALIA | BAJA CALIFORNIA SUR | 62 | GDMTH | 34 | 34 | 1,344 | 4 | 5,433 | 5,433 | $869 | $6,302 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.3434616667 | -112.2680916667 | Nov 4 2024 al Dec 3 2024 | $6,302.00 | [email protected] | [email protected] | 6151047307 | |
| 63413 | 844001100622 | DJ - Oriente | 65DJ06D116500020 | CMAPS | BOMBA DE AGUA POTABLE | PASO DONA JUANA | VERACRUZ | 68 | GDMTH | 18 | 18 | 1,809 | 5 | 5,433 | 5,433 | $869 | $6,302 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 19.474255 | -96.357125 | Nov 8 2024 al Dec 6 2024 | $6,302.00 | [email protected] | 2969714638 | ||
| 104381 | 10130209811 | DA - BajaCalifornia | 74DA08A016514200 | AT T COMUNICACIONES DIGITALES | AV DAVID AVALOS PIMENTEL S N | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,290 | 7 | 5,011 | 5,011 | $401 | $6,302 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.705815 | -116.56057 | Nov 21 2024 al Dec 19 2024 | $6,302.00 | [email protected] | NULL | ||
| 495814 | 377850501056 | DD - GolfoNorte | 78DD10B027840860 | CASA JAIME DE SN NICOLAS SA | MIGUEL HIDALGO 205 NTE | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 75 | 1,920 | 5 | 5,432 | 5,432 | $869 | $6,302 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.756515 | -100.2902516667 | Oct 28 2024 al Nov 27 2024 | $6,302.00 | [email protected] | [email protected] | 8183505088 | |
| 234345 | 959071200014 | DU - GolfoCentro | 82DU03A010220320 | COMISION MUNICIPAL DE AGUA POT | CAM AL EJIDO 18 DE MARZO | VICTORIA | TAMAULIPAS | 74 | GDMTH | 432 | 432 | 214,732 | 369 | 543,267 | 543,267 | $86,923 | $630,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7620716666667 | -99.0796316666667 | Oct 31 2024 al Nov 30 2024 | $630,190.00 | [email protected] | [email protected] | [email protected] | 8343112239 |
| 125030 | 28050500103 | DA - BajaCalifornia | 82DA01C012201201 | DORIANS TIJUANA SA DE CV | VIA RAPIDA ORIENTE | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,112 | 1,389 | 31,005 | 76 | 58,306 | 58,306 | $4,665 | $63,019 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4663583333333 | -116.927305 | Oct 31 2024 al Nov 30 2024 | $63,019.00 | [email protected] | [email protected] | [email protected] | 6646885000 |
| 245271 | 442121103748 | DX - Jalisco | 84DX16R019200002 | ARBOKEL SA DE CV | AV CIRCUNVALACION 2700 CP 4470 | GUADALAJARA | JALISCO | 78 | GDMTH | 600 | 600 | 172,441 | 384 | 543,265 | 543,265 | $86,922 | $630,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $630,188.00 | [email protected] | [email protected] | [email protected] | 3336447834 |
| 653810 | 95990451240 | DP - Bajio | 82DP13D628200290 | COMISION DE AGUA POTABLE ALCAN | TARILLADO Y SANEAMIENTO DEL MU | NOPALA | HIDALGO | 78 | GDMTH | 150 | 150 | 20,471 | 29 | 53,633 | 53,633 | $8,581 | $63,018 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4773 | -99.848 | Oct 31 2024 al Nov 30 2024 | $63,018.00 | [email protected] | 7617821308 | ||
| 546738 | 420171007746 | DD - GolfoNorte | 82DD11G067800070 | MULTIBRAND OUTLET STORES SAPI | CARR M ALEMAN 789 SUB ZB L H6 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 100 | 100 | 18,857 | 46 | 54,324 | 54,324 | $8,692 | $63,017 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76101 | -100.19173 | Oct 31 2024 al Nov 30 2024 | $63,017.00 | [email protected] | [email protected] | 5530005100 | |
| 614105 | 62940954172 | DP - Bajio | 84DP07E012040930 | MPIO LEON | BLVD LA LUZ FTE KM 1 | LEON | GUANAJUATO | 5A | GDMTH | 51 | 51 | 17,677 | 50 | 54,325 | 54,325 | $8,692 | $63,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1123116666667 | -101.616885 | Oct 31 2024 al Nov 30 2024 | $63,016.00 | NULL | NULL | NULL | 4777880000 |
| 347302 | 639140700097 | DC - Norte | 79DC27K018210330 | AGROPECUARIA LULA SPR RL CV | DOMICILIO CONOCIDO S N | NAZAS | DURANGO | 9A | GDMTH | 150 | 150 | 37,040 | 107 | 63,015 | 63,015 | $0 | $63,015 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.2836233333 | -104.1152383333 | Oct 29 2024 al Nov 27 2024 | $63,015.00 | [email protected] | 8717227500 | ||
| 704089 | 295220400743 | DG - CentroSur | 82DG31B011530016 | ABASTECEDORA DE VIDRIOS Y ESPE | CALLE UNO 4 | JIUTEPEC | MORELOS | 78 | GDMTH | 637 | 637 | 19,559 | 14 | 51,230 | 51,230 | $8,197 | $63,012 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.917866 | -99.18688 | Aug 31 2024 al Sep 30 2024 | $63,012.00 | [email protected] | [email protected] | [email protected] | 0 |
| 332991 | 613671101911 | DC - Norte | 79DC22S017913410 | VILLAREAL GONZALEZ ALBERTO GER | N 324 RANCHO CARDENCHAL | TORREON | COAHUILA | 9M | GDMTH | 93 | 93 | 34,880 | 101 | 63,010 | 63,010 | $0 | $63,010 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6201366667 | -103.4205583333 | Oct 29 2024 al Nov 27 2024 | $63,010.00 | [email protected] | [email protected] | [email protected] | 8717509780 |
| 399622 | 810150801518 | DW - Peninsular | 83DW22A018320610 | KENNEDY IAN JAMES | RET SIAN KAAN MZ23 A LT1 D 501 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 22 | 22 | 1,465 | 4 | 5,317 | 5,317 | $851 | $6,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $6,301.00 | NULL | NULL | NULL | 9988452635 |
| 173832 | 975180301144 | DM - ValleMexicoCentro | 79DM23D017970120 | OILTANKING MEXICO SRL DE CV | MARIANO ESCOBEDO P2 476 202 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 18 | 1,384 | 4 | 5,432 | 5,432 | $869 | $6,301 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.451745 | -99.187385 | Oct 25 2024 al Nov 26 2024 | $6,301.00 | [email protected] | [email protected] | 5541667800 | |
| 225311 | 937980500022 | DU - GolfoCentro | 80DU06C421000020 | MUNICIPIO DE TAMASOPO SLP | LA GAVIA | LA GAVIA | San Luis Potosi | 5A | PB | 4 | 4 | 1,269 | 0 | 5,432 | 5,432 | $869 | $6,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,301.00 | NULL | NULL | NULL | 4823870120 |
| 272161 | 487170705366 | DX - Jalisco | 79DX12A011040170 | 18DPR0994S ESC PRIM SIMON D R | MARCO A CARDENAS 20 | TEPIC | NAYARIT | 68 | GDMTH | 21 | 21 | 1,704 | 5 | 5,432 | 5,432 | $869 | $6,301 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.492565 | -104.87468 | Oct 28 2024 al Nov 27 2024 | $6,301.00 | [email protected] | 3112101197 | ||
| 228644 | 943040500750 | DU - GolfoCentro | 80DU07B078070040 | MUNICIPIO DE TANLAJASSLP | MULUTZEN | TANLAJAS | San Luis Potosi | 5A | PB | 4 | 4 | 1,269 | 0 | 5,432 | 5,432 | $869 | $6,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,301.00 | NULL | NULL | NULL | NULL |
| 150841 | 181990600711 | DF - CentroOccidente | 04DF40C533003480 | FELIPE GARCIA VEGA | FINAL DE LA CALLE PRINCIPAL | LOS PILARES | MICHOACAN | 9 | PB | 6 | 6 | 2,186 | 0 | 6,301 | 6,301 | $0 | $6,301 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 20.328604 | -102.3721449 | Oct 8 2024 al Dec 5 2024 | $6,301.00 | NULL | NULL | NULL | 3525924890 |
| 698176 | 277810401623 | DG - CentroSur | 80DG11C018150029 | H AYUNTAMIENTO MPAL C028 | AV ZINENEZINTLA | CHILAPA | GUERRERO | 5A | PB | 3 | 3 | 1,076 | 0 | 5,432 | 5,432 | $869 | $6,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,301.00 | NULL | NULL | NULL | 7564752748 |
| 715328 | 320150700714 | DG - CentroSur | 80DG81A015120038 | ALUMBRADO PUBLICO | GAB 10861 S 7 8 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 3 | 3 | 1,076 | 0 | 5,432 | 5,432 | $869 | $6,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,301.00 | [email protected] | [email protected] | 7443338703 | |
| 641345 | 80970701064 | DP - Bajio | 62DP09J016100720 | MPIO QUERETARO | BOULEV AMERICAS Y NEMECIO G | QUERETARO | QUERETARO | 5A | GDMTH | 2 | 2 | 1,877 | 6 | 5,431 | 5,431 | $869 | $6,301 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.562685 | -100.3996433333 | Nov 1 2024 al Dec 2 2024 | $6,301.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 118100 | 19220701771 | DA - BajaCalifornia | 78DA15D020861756 | CORRALES CORRALES MARIA CANDEL | FRANCISCO JAVIER INAMA 268 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 2,424 | 7 | 5,820 | 5,820 | $466 | $6,301 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.61684 | -115.5404916667 | Oct 28 2024 al Nov 26 2024 | $6,301.00 | [email protected] | 6861738284 | ||
| 88667 | 1910710717 | DA - BajaCalifornia | 76DA01A025582250 | MIRAMONTES P ANA ORALIA | CALLE 7MA 1810 ENT CONST NINOS | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 29 | 40 | 2,650 | 7 | 5,789 | 5,789 | $463 | $6,301 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5294266667 | -117.0390283333 | Oct 23 2024 al Nov 22 2024 | $6,301.00 | [email protected] | [email protected] | 6646880560 | |
| 316254 | 600010402520 | DC - Norte | 77DC06A017631080 | COMERCIAL RECICLADORA SA DE CV | CALLE 09 NTE 0801 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 2,000 | 5 | 5,381 | 5,381 | $861 | $6,301 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.2038766667 | -105.4723816667 | Oct 25 2024 al Nov 25 2024 | $6,301.00 | [email protected] | [email protected] | 0 | |
| 193120 | 901131100661 | DU - GolfoCentro | 75DU01A017571150 | MUNICIPIO DE TAMPICO | CLAVEL S N | TAMPICO | TAMAULIPAS | 5A | GDMTH | 6 | 6 | 1,673 | 5 | 5,432 | 5,432 | $869 | $6,301 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2292183333 | -97.866405 | Nov 21 2024 al Dec 19 2024 | $6,301.00 | [email protected] | NULL | ||
| 469868 | 361021200991 | DD - GolfoNorte | 79DD18A017110210 | CIPRIANO G NANCY R | PTE CARRANZA 902 | FRONTERA | Coahuila | 64 | GDMTH | 18 | 20 | 1,793 | 5 | 5,286 | 5,286 | $846 | $6,301 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9353316667 | -101.4443566667 | Oct 29 2024 al Nov 28 2024 | $6,301.00 | [email protected] | [email protected] | [email protected] | 8666342765 |
| 647542 | 84891100867 | DP - Bajio | 78DP10A287820210 | LOPEZ CARDOSO MARIA | EJ S MARAV DESAGUE BORRAO | SANTIAGO MARAVATIO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,120 | 24 | 6,301 | 6,301 | $0 | $6,301 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1882433333 | -100.9906216667 | Oct 25 2024 al Nov 26 2024 | $6,301.00 | [email protected] | 4661084674 | ||
| 343169 | 630750200013 | DC - Norte | 79DC26G017940055 | EJIDO LA CAMPANA | KM 124 CARR DGO MAZ | EL SALTO | DURANGO | 66 | GDMTH | 70 | 70 | 1,840 | 5 | 5,001 | 5,001 | $800 | $6,301 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7653066667 | -105.5195583333 | Oct 29 2024 al Nov 27 2024 | $6,301.00 | [email protected] | [email protected] | 6181201115 | |
| 371074 | 780020202721 | DW - Peninsular | 67DW12B016200720 | MUNICIPIO DE BENITO JUAREZ | REG227 M30 JTO L18 BCO 8125 | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,551 | 5 | 5,431 | 5,431 | $869 | $6,301 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.187575 | -86.8532216667 | Nov 8 2024 al Dec 10 2024 | $6,301.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 613765 | 62240406352 | DP - Bajio | 80DP07E015508823 | MUNICIPIO DE LEON | BLVD GUANAJUATO FTE 4441 B | LEON | GUANAJUATO | 5A | GDMTH | 5 | 5 | 1,647 | 5 | 5,432 | 5,432 | $869 | $6,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,301.00 | [email protected] | 4777705313 | ||
| 389514 | 796040701671 | DW - Peninsular | 70DW06A017020190 | MILANO OPERADORA SA DE CV | LOCAL S 5 MELODY P AMERICAS | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 1,600 | 5 | 5,576 | 5,576 | $446 | $6,301 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.519615 | -88.3215066667 | Nov 13 2024 al Dec 13 2024 | $6,301.00 | NULL | NULL | NULL | 9831250604 |
| 379307 | 784100400635 | DW - Peninsular | 83DW12E016730290 | FOYO COLLAZO PETER | ZT KM 12 EMERALD DEPTO B 3 | CANCUN | QUINTANA ROO | 77 | GDMTH | 32 | 53 | 1,354 | 4 | 5,207 | 5,207 | $833 | $6,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1126183333 | -86.7610533333 | Oct 31 2024 al Nov 30 2024 | $6,301.00 | [email protected] | [email protected] | [email protected] | 0 |
| 633283 | 77210401779 | DP - Bajio | 64DP09B016401821 | INDEREQ | BLVD BERNARDO QUINTANA 95 | QUERETARO | QUERETARO | 68 | GDMTH | 17 | 17 | 1,540 | 5 | 5,081 | 5,081 | $813 | $6,301 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6170016667 | -100.39313 | Nov 5 2024 al Dec 4 2024 | $6,301.00 | [email protected] | 4422206813 | ||
| 708046 | 302960352323 | DG - CentroSur | 80DG31K128020006 | MUNICIPIO DE TETECALA | CTO CUAUTLITA AP | TETECALA | MORELOS | 5A | PB | 3 | 3 | 1,076 | 0 | 5,432 | 5,432 | $869 | $6,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,301.00 | [email protected] | NULL | ||
| 591341 | 46990460621 | DP - Bajio | 80DP06A010010120 | MPIO IRAPUATO | RHIN ESQ BALSAS | IRAPUATO | GUANAJUATO | 5A | GDMTH | 5 | 5 | 1,647 | 5 | 5,432 | 5,432 | $869 | $6,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.685215 | -101.35064 | Oct 31 2024 al Nov 30 2024 | $6,301.00 | NULL | NULL | NULL | 4621391355 |
| 171766 | 972220601261 | DM - ValleMexicoCentro | 77DM21C017710950 | BANCO INBURSA SA INSTITUCION D | BAJIO 362 PB | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 17 | 1,642 | 5 | 5,433 | 5,433 | $869 | $6,301 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.40234 | -99.1703033333 | Oct 23 2024 al Nov 22 2024 | $6,301.00 | [email protected] | 5553250505 | ||
| 89231 | 1980601958 | DA - BajaCalifornia | 82DA01A011652800 | ST JOHN DE MEXICO SA CV | BL PACIFICO 9891 P I PACIFICO | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,061 | 1,061 | 31,162 | 76 | 58,297 | 58,297 | $4,664 | $63,009 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4518766666667 | -116.97935 | Oct 31 2024 al Nov 30 2024 | $63,009.00 | [email protected] | [email protected] | [email protected] | 0 |
| 481584 | 373850401277 | DD - GolfoNorte | 77DD11F037260850 | GAS SULTANA SA 799495 | C REYNOSA KM 3 5 S SEBASTIAN | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 95 | 96 | 22,160 | 53 | 54,316 | 54,316 | $8,691 | $63,007 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6745016667 | -100.2039183333 | Oct 25 2024 al Nov 26 2024 | $63,007.00 | [email protected] | [email protected] | [email protected] | 0 |
| 418129 | 527030306366 | DB - Noroeste | 74DB03A637440090 | AGRICOLA 3M SPR DE RL | CUADRILATERO 8 2A AMPLIACION | COCORIT | Sonora | 9M | GDMTH | 75 | 75 | 38,433 | 115 | 63,005 | 63,005 | $0 | $63,006 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5916166667 | -109.99029 | Nov 20 2024 al Dec 18 2024 | $63,006.00 | [email protected] | [email protected] | [email protected] | 0 |
| 424710 | 530980608637 | DB - Noroeste | 64DB04AE06470890 | EL MAYOREO DEL B R M SA | GUERRERO Y ZARAGOZA | HUATABAMPO | Sonora | 65 | GDMTH | 23 | 23 | 1,881 | 5 | 5,392 | 5,392 | $863 | $6,300 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8244233333 | -109.6427833333 | Nov 4 2024 al Dec 3 2024 | $6,300.00 | [email protected] | [email protected] | [email protected] | 6474261400 |
| 346376 | 635120600473 | DC - Norte | 79DC27D018212075 | ESCALERA TOSTADO GABRIEL | REBOMBEO LA JARITA | BERMEJILLO | DURANGO | 9M | GDMTH | 40 | 32 | 3,289 | 10 | 6,299 | 6,299 | $0 | $6,300 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.8757716667 | -103.5723183333 | Oct 29 2024 al Nov 27 2024 | $6,300.00 | NULL | NULL | NULL | NULL |
| 370444 | 779230301198 | DW - Peninsular | 83DW01M212080165 | ROSAS CANTILLO RODRIGO | TAB 30592 L G15 PROVENZA | STA GERTRUDIS COPO | YUCATAN | 77 | GDMTH | 45 | 45 | 1,467 | 4 | 5,380 | 5,380 | $861 | $6,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -89.1 | Oct 31 2024 al Nov 30 2024 | $6,300.00 | [email protected] | [email protected] | 9990000000 | |
| 158492 | 188230901481 | DF - CentroOccidente | 79DF55B119920032 | RADIOMOVIL DIPSA | JTO AL TANQUE EL AZUL S N | CIHUATLAN | Jalisco | 68 | GDMTH | 10 | 10 | 1,928 | 5 | 5,431 | 5,431 | $869 | $6,300 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2390416667 | -104.5806566667 | Oct 28 2024 al Nov 28 2024 | $6,300.00 | [email protected] | 3331294949 | ||
| 718140 | 326050102290 | DG - CentroSur | 70DG91A017020160 | CANTOTEL SA DE CV | CAMINO ESCENICO PLAYA LA ROPA | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 76 | 76 | 1,360 | 4 | 4,090 | 4,090 | $654 | $6,300 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 17.6342336 | -101.5500666 | Aug 14 2024 al Sep 12 2024 | $6,300.00 | [email protected] | [email protected] | [email protected] | 7555557030 |
| 211773 | 929051204874 | DU - GolfoCentro | 64DU05D016430650 | MARTINEZ MEDELLIN EDMUNDO | CRISOL 1312 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 35 | 35 | 1,874 | 5 | 5,432 | 5,432 | $869 | $6,300 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0618583333 | -100.8962616667 | Nov 4 2024 al Dec 4 2024 | $6,300.00 | [email protected] | 4448160754 | ||
| 79937 | 877220200531 | DJ - Oriente | 80DJ14J714800050 | MUNICIPIO DE CALCAHUALCO | MESA DE ATOTONILCO S N | ATOTONILCO | VERACRUZ | 5A | PB | 4 | 3 | 1,172 | 0 | 5,431 | 5,431 | $869 | $6,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,300.00 | [email protected] | 2737325069 | ||
| 310599 | 596150905354 | DC - Norte | 72DC04B016220200 | MUNICIPIO DE JUAREZ | MISION DE SANTO TOMAS S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 1,823 | 6 | 5,833 | 5,833 | $467 | $6,300 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.67458 | -106.3965283 | Nov 19 2024 al Dic 17 2024 | $6,300.00 | [email protected] | [email protected] | 6567370000 | |
| 319048 | 602010700469 | DC - Norte | 77DC06C017710010 | GUARDERIA SAUCILLO SC | AVENIDA 8A 2 | SAUCILLO | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,842 | 5 | 5,397 | 5,397 | $863 | $6,300 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.0276733333 | -105.29236 | Oct 28 2024 al Nov 26 2024 | $6,300.00 | [email protected] | [email protected] | [email protected] | 6214751110 |
| 493898 | 376851000232 | DD - GolfoNorte | 77DD12A070041240 | PLATE DIRECCION DE PROYECTO | AMAZONAS O 1OO VALLE | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,877 | 5 | 5,431 | 5,431 | $869 | $6,300 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6610266667 | -100.3671516667 | Oct 25 2024 al Nov 26 2024 | $6,300.00 | [email protected] | [email protected] | [email protected] | 8183780174 |
| 325715 | 607910600216 | DC - Norte | 79DC14J129210200 | BANMAN FRIESSEN ABRAHM | LAS VIRGINIAS P 521 AH | LAS VIRGINIAS | CHIHUAHUA | 9M | GDMTH | 24 | 24 | 2,075 | 6 | 6,300 | 6,300 | $0 | $6,300 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.9551633333333 | -108.652865 | Oct 29 2024 al Nov 27 2024 | $6,300.00 | NULL | NULL | NULL | NULL |
| 283998 | 508960702577 | DX - Jalisco | 84DX154010090090 | BBVA MEXICO S A I B M | ARBOLEDAS 2500 L 25C 32 32A | GUADALAJARA | JALISCO | 68 | GDMTH | 47 | 68 | 1,702 | 5 | 5,431 | 5,431 | $869 | $6,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.647025 | -103.3854133333 | Oct 31 2024 al Nov 30 2024 | $6,300.00 | NULL | NULL | NULL | NULL |
| 593250 | 48910770678 | DP - Bajio | 73DP06C017300422 | LUIS F ZUNIGA GARCIA | LA ANGOSTURA | CUERAMARO | GUANAJUATO | 9A | GDMTH | 58 | 58 | 9,760 | 29 | 6,300 | 6,300 | $0 | $6,300 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.70366 | -101.67912 | Nov 19 2024 al Dec 18 2024 | $6,300.00 | [email protected] | 0 | ||
| 331109 | 612671100421 | DC - Norte | 84DC22E010180320 | JARDIN JUAREZ | AV INDEP 01 JARDIN JUAREZ | MATAMOROS | COAHUILA | 5A | PB | 1 | 1 | 1,207 | 0 | 5,431 | 5,431 | $869 | $6,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5280533333 | -103.230015 | Oct 31 2024 al Nov 30 2024 | $6,300.00 | [email protected] | [email protected] | [email protected] | NULL |
| 375147 | 780980203510 | DW - Peninsular | 67DW12B016200230 | MUNICIPIO DE BENITO JUAREZ | REG236 M18 JTO L20 ALUMPUB | CANCUN | QUINTANA ROO | 5A | GDMTH | 3 | 3 | 1,551 | 5 | 5,431 | 5,431 | $869 | $6,300 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.196975 | -86.83553 | Nov 8 2024 al Dec 10 2024 | $6,300.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 345970 | 633980101277 | DC - Norte | 79DC27B018250405 | PONCE DIAZ LORENZO | N 1838 LEON GUZMAN | LERDO | DURANGO | 9A | GDMTH | 24 | 24 | 9,818 | 29 | 6,300 | 6,300 | $0 | $6,300 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.49255 | -103.658385 | Oct 29 2024 al Nov 27 2024 | $6,300.00 | [email protected] | 8711216099 | ||
| 244347 | 441121007297 | DX - Jalisco | 82DX14P020060530 | QUIMICA MAREL SA CV | INDUSTRIA ACEITERA 2436 CP 451 | ZAPOPAN | JALISCO | 78 | GDMTH | 101 | 101 | 1,400 | 4 | 5,431 | 5,431 | $869 | $6,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.746255 | -103.3885742 | Oct 31 2024 al Nov 30 2024 | $6,300.00 | [email protected] | [email protected] | [email protected] | 3336337470 |
| 208769 | 926961116481 | DU - GolfoCentro | 72DU05A017210500 | DUCOULOMBIER D MARTHA | HIDALGO 359 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 25 | 25 | 1,772 | 5 | 5,431 | 5,431 | $869 | $6,300 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1545766667 | -100.97652 | Nov 15 2024 al Dec 16 2024 | $6,300.00 | [email protected] | 0 | ||
| 421522 | 527900901427 | DB - Noroeste | 67DB03A016790630 | PARADA GUTIERREZ CARLOS | NO REELEC 1796 OTE | CD OBREGON | Sonora | 65 | GDMTH | 19 | 19 | 1,747 | 5 | 5,392 | 5,392 | $863 | $6,300 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4916183333 | -109.9204783333 | Nov 7 2024 al Dec 6 2024 | $6,300.00 | [email protected] | 6444153760 | ||
| 254616 | 455990202360 | DX - Jalisco | 70DX03C150030200 | GPO P C Y C SN EXPEDITO SPR | CTRA ATOTONILCO KM 10 | LA BARCA | JALISCO | 9A | GDMTH | 75 | 75 | 8,461 | 24 | 6,300 | 6,300 | $0 | $6,300 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3652066667 | -102.506085 | Nov 13 2024 al Dec 13 2024 | $6,300.00 | [email protected] | 3939336868 | ||
| 630683 | 76851101329 | DP - Bajio | 08DP09A010813245 | MPIO QUERETARO | PROL F ANGELES FTE 226 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,222 | 0 | 5,431 | 5,431 | $869 | $6,300 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6124303 | -100.3997354 | Oct 7 2024 al Dec 3 2024 | $6,300.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 296096 | 585910784941 | DC - Norte | 66DC01F016631040 | ALUMBRADO MPIO CHIH | SAN PEDRO 3729 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 1,671 | 5 | 5,431 | 5,431 | $869 | $6,300 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.6949566667 | -106.0938933333 | Nov 8 2024 al Dic 9 2024 | $6,300.00 | [email protected] | [email protected] | [email protected] | NULL |
| 582048 | 40070802939 | DP - Bajio | 78DP03C017690015 | VELAZQUEZ FEREGRINO MA GUADALU | CARRET E MONTES QRO KM 7 5 | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 27 | 27 | 1,391 | 4 | 5,352 | 5,352 | $856 | $6,300 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6663233333 | -99.9148466667 | Oct 25 2024 al Nov 26 2024 | $6,300.00 | [email protected] | 4411012605 | ||
| 340386 | 626180400717 | DC - Norte | 75DC26C013000175 | PEREZ OCHOA MANUEL | FERNANDO CARRILLO 108 | DURANGO | DURANGO | 66 | GDMTH | 21 | 21 | 1,902 | 5 | 5,000 | 5,000 | $800 | $6,300 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0207516667 | -104.6553316667 | Nov 21 2024 al Dic 20 2024 | $6,300.00 | [email protected] | 6180000000 | ||
| 427432 | 533770736780 | DB - Noroeste | 65DB05A016520135 | VELARDE BURGUENO JUAN CARLOS | RAFAEL BUELNA 4819 JUAREZ | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 12 | 12 | 1,913 | 5 | 5,431 | 5,431 | $869 | $6,300 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2298483333 | -106.4052183333 | Nov 5 2024 al Dec 4 2024 | $6,300.00 | [email protected] | [email protected] | 6699838324 | |
| 30651 | 692110103491 | DK - Sureste | 71DK09T106000300 | U DE R LOS 3 CERRITOS ZAA AC | PJE SN JUAN NEPOMUCENO | VILLA DE ZAACHILA | OAXACA | 9C | GDMTH | 30 | 30 | 8,452 | 22 | 6,300 | 6,300 | $0 | $6,300 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9246683 | -96.7464 | Nov 14 2024 al Dec 17 2024 | $6,300.00 | [email protected] | [email protected] | [email protected] | 9516470310 |
| 564187 | 240220306675 | DV - CentroOriente | 77DV04A033020025 | DIAZ NAVEDA MARCO ANTONIO | CALLE PARCELA 580 Z 1 P2 2 | TRINIDAD TEPANGO | PUEBLA | 68 | GDMTH | 40 | 40 | 1,560 | 4 | 5,430 | 5,430 | $869 | $6,300 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.85087833 | -98.4406467 | Oct 25 2024 al Nov 26 2024 | $6,300.00 | [email protected] | 0 | ||
| 373992 | 780210801117 | DW - Peninsular | 83DW12A016850246 | MENDEZ TREVINO MONICA | SM310 MZ109 LT7 UC2 PH 817 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 1,311 | 4 | 5,206 | 5,206 | $833 | $6,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2536 | -86.2536 | Oct 31 2024 al Nov 30 2024 | $6,300.00 | 8116602790 | |||
| 631020 | 77010804798 | DP - Bajio | 25DP09B022510017 | MPIO QUERETARO | LISBOA FTE AL 182 | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,222 | 0 | 5,431 | 5,431 | $869 | $6,300 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.6222643 | -100.4069293 | Sep 17 2024 al Nov 15 2024 | $6,300.00 | [email protected] | [email protected] | 4422387700 | |
| 196078 | 904220701120 | DU - GolfoCentro | 79DU01G017910350 | COPPEL SA DE CV | JUSTO SIERRA 25A | NARANJOS | VERACRUZ | 68 | GDMTH | 19 | 19 | 1,743 | 5 | 5,431 | 5,431 | $869 | $6,300 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.349545 | -97.68702 | Oct 25 2024 al Nov 26 2024 | $6,300.00 | [email protected] | [email protected] | 5582584237 | |
| 327408 | 609050800096 | DC - Norte | 65DC22S016521000 | TESORERIA MUNICIPAL DE TORREON | CALZ LUISAS ENTRE NAYELY Y REG | TORREON | COAHUILA | 5A | GDMTH | 5 | 5 | 1,671 | 5 | 5,431 | 5,431 | $869 | $6,300 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.6049283333 | -103.3663883333 | Nov 7 2024 al Dic 6 2024 | $6,300.00 | NULL | NULL | NULL | NULL |
| 483057 | 374201101082 | DD - GolfoNorte | 75DD10G027530020 | TERA CONTROLS SA | ACONCAGUA 109 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 49 | 49 | 846 | 3 | 5,431 | 5,431 | $869 | $6,300 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.70739 | -100.2675216667 | Oct 23 2024 al Nov 22 2024 | $6,300.00 | [email protected] | NULL | ||
| 590068 | 46180251651 | DP - Bajio | 72DP06A017290220 | AURORA INMOBILIARIA SA DE CV | CARR FED 45 IRAP SILAO 15477 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 11 | 11 | 1,605 | 4 | 4,922 | 4,922 | $787 | $6,300 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8233166667 | -101.3195666667 | Nov 15 2024 al Dec 17 2024 | $6,300.00 | [email protected] | [email protected] | [email protected] | 4641143422 |
| 83957 | 892090706177 | DJ - Oriente | 80DJ01Q026370050 | MUNICIPIODE ZOZOCOLCODEHIDALGO | ALUMBRADO PUBLICO | LA NORIA | VERACRUZ | 5A | PB | 4 | 3 | 1,172 | 0 | 5,431 | 5,431 | $869 | $6,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,300.00 | NULL | NULL | NULL | 7848431819 |
| 615672 | 63181054222 | DP - Bajio | 17DP07F021741000 | CONDOMINIO UNO EL MOLINO AC | AV UNO MANZANA E FTE LOTE A1 | LEON SU | GUANAJUATO | 5A | PB | 3 | 3 | 1,222 | 0 | 5,431 | 5,431 | $869 | $6,300 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.1928217 | -101.6974583 | Sep 10 2024 al Nov 11 2024 | $6,300.00 | [email protected] | 4776885215 | ||
| 202493 | 920160300291 | DU - GolfoCentro | 74DU03J016720120 | VALORES HORTICOLAS DE PACIFICO | CARR FED 101 KM 21 500 | 0001 TULA | TAMAULIPAS | 9C | GDMTH | 92 | 92 | 8,240 | 25 | 6,300 | 6,300 | $0 | $6,300 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.8734666667 | -99.82537 | Nov 20 2024 al Dec 18 2024 | $6,300.00 | [email protected] | 8323261185 | ||
| 565249 | 242110301557 | DV - CentroOriente | 78DV04C234020860 | SOC UNID DE RIEGO PORFIRIO D | CAMPO SN BERNARDINO | ESCAPE DE LAGUNILLAS, PUE. | PUEBLA | 9C | GDMTH | 39 | 39 | 880 | 3 | 630 | 630 | $0 | $630 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.48142167 | -98.6735233 | Oct 28 2024 al Nov 27 2024 | $630.00 | [email protected] | [email protected] | 2431006600 | |
| 209926 | 927970800596 | DU - GolfoCentro | 30DU05F012023960 | MUNICIPIO SANTA MARIA DEL RIO | CAMPO DE BEIS BOL B SN JOSE | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 109 | 0 | 543 | 543 | $87 | $630 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8056782 | -100.7444243 | Oct 21 2024 al Dec 18 2024 | $630.00 | NULL | NULL | NULL | 4858530117 |
| 21766 | 679131108314 | DK - Sureste | 84DK09J816000060 | CADENA COMERCIAL OXXO SA DE CV | AV FERROCARRIL 4400 | ETLA | OAXACA | 68 | GDMTH | 43 | 43 | 0 | 0 | 366 | 366 | $59 | $630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.1203183333 | -96.7669666667 | Oct 31 2024 al Nov 30 2024 | $630.00 | [email protected] | [email protected] | [email protected] | 9512045654 |
| 225549 | 938080601458 | DU - GolfoCentro | 23DU06GI42310015 | MUNICIPIO JALPAN DE SERRA QRO | MESA DEL PINO JALPAN DE SERRA | MESA DEL PINO | QUERETARO | 5A | PB | 1 | 1 | 109 | 0 | 543 | 543 | $87 | $630 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.394762 | -99.2849559 | Sep 13 2024 al Nov 13 2024 | $630.00 | [email protected] | [email protected] | 4412960243 | |
| 605968 | 60011154347 | DP - Bajio | 77DP07C027710409 | EJIDO SAN ROQUE DE TORRES | EL VALLADITO JTO POZO 3 | PURISIMA DEL RINCON | GUANAJUATO | 9M | GDMTH | 17 | 17 | 2 | 1 | 629 | 629 | $0 | $630 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.93704 | -101.877555 | Oct 24 2024 al Nov 25 2024 | $630.00 | [email protected] | 4767451439 | ||
| 449811 | 552001203561 | DB - Noroeste | 73DB15A827320130 | SPR RI FRUT STEVAL | JTO P 64 AS C 4 25 A SOTELO | ARROYO SECO | Sonora | 65 | GDMTH | 99 | 100 | 0 | 0 | 539 | 539 | $43 | $630 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.93515 | -111.9932733333 | Nov 19 2024 al Dec 17 2024 | $630.00 | [email protected] | 6373720331 | ||
| 211732 | 929050901059 | DU - GolfoCentro | 19DU05D041190009 | MUNICIPIO DE SOLEDAD DE G S | AV DE LOS VALLES FTE 232 | ARMADILLO DE LOS INFANTE | San Luis Potosi | 5A | PB | 0 | 0 | 109 | 0 | 543 | 543 | $87 | $630 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 22.1483174 | -100.9042006 | Sep 9 2024 al Nov 11 2024 | $630.00 | NULL | NULL | NULL | 4441510428 |
| 353816 | 645950903725 | DC - Norte | 75DC26M017530065 | MUNICIPIO DE DURANGO | SOLIDARIDAD Y ESFUERZOS UNID | DURANGO | DURANGO | 5A | PB | 1 | 0 | 109 | 0 | 543 | 543 | $87 | $630 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.9873183333 | -104.661375 | Nov 21 2024 al Dic 20 2024 | $630.00 | [email protected] | [email protected] | NULL | |
| 429599 | 536080900144 | DB - Noroeste | 78DB05G017840470 | MORENO RUIZ MANUEL | AMPLIACION S N | ROSARIO | Sinaloa | 9C | PB | 6 | 6 | 875 | 0 | 630 | 630 | $0 | $630 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9704566667 | -106.1375816667 | Oct 25 2024 al Nov 26 2024 | $630.00 | NULL | NULL | NULL | 6941102269 |
| 322082 | 605170500694 | DC - Norte | 76DC14D177610990 | WIELER GIESBRECHT FRANZ | LOTE 28 | PRESIDIO DE VELARDE | CHIHUAHUA | 9A | GDMTH | 27 | 27 | 1,130 | 4 | 630 | 630 | $0 | $630 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.6169183333 | -107.33794 | Oct 23 2024 al Nov 22 2024 | $630.00 | [email protected] | [email protected] | 6251265906 | |
| 39716 | 726020418029 | DK - Sureste | 71DK17P016600110 | SAN JORGE CONSTRUCCIONES SADCV | FRACC REAL DE SABINA FTE CANA9 | VILLAHERMOSA | TABASCO | 5A | PB | 1 | 1 | 115 | 0 | 543 | 543 | $87 | $630 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.956795 | -92.9509033333 | Nov 14 2024 al Dec 17 2024 | $630.00 | [email protected] | [email protected] | [email protected] | 9933103189 |
| 260132 | 462980100182 | DX - Jalisco | 78DX04F750020135 | DEL TORO MAGANA FRANCISCO | POZO EL NOGALES 4 DR JUAREZ 34 | TAMAZULA | JALISCO | 9A | GDMTH | 40 | 40 | 834 | 3 | 660 | 660 | $0 | $630 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6967333333 | -103.2198766667 | Oct 25 2024 al Nov 26 2024 | $630.00 | [email protected] | [email protected] | 3584161566 | |
| 200999 | 915210800709 | DU - GolfoCentro | 71DU03C166820070 | NAVA CASTILLO RICARDO | EJ OYAMA CARR MTY KM58 | 0026 EJ LA COLOMBINA | TAMAULIPAS | 9C | GDMTH | 24 | 24 | 819 | 3 | 629 | 629 | $0 | $630 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.16084 | -99.2874533333 | Nov 14 2024 al Dec 13 2024 | $630.00 | [email protected] | [email protected] | 0 | |
| 243501 | 439940806331 | DX - Jalisco | 82DX14M010280020 | H AYTO DE GUADALAJARA | LOPEZ MATEOS Y JUSTO SIERRA | GUADALAJARA | JALISCO | 78 | GDMTH | 231 | 385 | 2 | 0 | 543 | 543 | $87 | $630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6778216667 | -103.38469 | Oct 31 2024 al Nov 30 2024 | $630.00 | [email protected] | [email protected] | NULL | |
| 205615 | 924030500811 | DU - GolfoCentro | 19DU04B010023530 | AP H AYTO CEDRAL | COLONIA ESCRITORES | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 109 | 0 | 543 | 543 | $87 | $630 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.8153683 | -100.7166418 | Sep 11 2024 al Nov 11 2024 | $630.00 | [email protected] | 4888870222 | ||
| 79154 | 876050300911 | DJ - Oriente | 71DJ14G947100100 | MARIA GUADALUPE SANCHEZ TORRES | CERRO ALTO BOMBA RIEGO AGRIC | COPALILLO | VERACRUZ | 9C | GDMTH | 36 | 36 | 811 | 3 | 631 | 631 | $0 | $630 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.739105 | -96.5141133333 | Nov 14 2024 al Dec 16 2024 | $630.00 | [email protected] | 2711890049 | ||
| 390451 | 796160304412 | DW - Peninsular | 68DW06A363613150 | MUNICIPIO DE OTHON P BLANCO | AMPLIACION CARRANZA X INDEPEND | JAVIER ROJO GOMEZ | QUINTANA ROO | 5A | PB | 3 | 3 | 119 | 0 | 584 | 584 | $47 | $630 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.2539916667 | -88.66044 | Nov 11 2024 al Dec 11 2024 | $630.00 | [email protected] | 9838351500 | ||
| 717876 | 325181200151 | DG - CentroSur | 71DG91B017140380 | CADENA GALVAN RAYMUNDO | LOS TEPETATES SN SN | PETATLAN | GUERRERO | 9M | GDMTH | 10 | 10 | 0 | 0 | 343 | 343 | $0 | $630 | 2024-07-16 00:00:00 | 2024-08-15 00:00:00 | 17.58823 | -101.342497 | Jul 16 2024 al Aug 15 2024 | $630.00 | [email protected] | 7471074357 | ||
| 223799 | 934040200285 | DU - GolfoCentro | 10DU06B011010890 | MUNICIPIO DE CARDENAS SLP | CALLE MERCURIO | CARDENAS | San Luis Potosi | 5A | PB | 0 | 0 | 109 | 0 | 543 | 543 | $87 | $630 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.9901533 | -99.6511651 | Oct 4 2024 al Dec 5 2024 | $630.00 | NULL | |||
| 156984 | 187071001256 | DF - CentroOccidente | 70DF25H507080330 | ARAMBULA TORRES JOSE | KM 2 5 CARR A VALENZUELA | ESTACION TECOMAN | COLIMA | 9M | GDMTH | 65 | 65 | 5 | 1 | 631 | 631 | $0 | $630 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.94759 | -103.86557 | Nov 14 2024 al Dec 13 2024 | $630.00 | [email protected] | 3133240609 | ||
| 630083 | 76190307553 | DP - Bajio | 71DP09A017100090 | PODER EJECUTIVO DEL EDO DE QRO | CONSTITUYENTES 10 OTE 2DO PISO | QUERETARO | QUERETARO | 68 | GDMTH | 45 | 45 | 6,385 | 16 | 18,467 | 18,467 | $2,955 | $630 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.586215 | -100.3881533333 | Nov 14 2024 al Dec 16 2024 | $630.00 | [email protected] | 4422385055 | ||
| 619076 | 65810600378 | DP - Bajio | 78DP08Y018090035 | PEDRO PUENTE LOARTE | LA CAPILLA S J V | CELAYA | GUANAJUATO | 9M | GDMTH | 9 | 9 | 3 | 1 | 630 | 630 | $0 | $630 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6368816667 | -100.7581733333 | Oct 25 2024 al Nov 26 2024 | $630.00 | [email protected] | [email protected] | [email protected] | NULL |
| 104778 | 10150409948 | DA - BajaCalifornia | 15DA08A012747990 | MUNICIPO DE ENSENADA | CTO HUIZAPOL COND TOPACIO S N | ENSENADA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 154 | 0 | 583 | 583 | $47 | $630 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 31.9112024 | -116.5972975 | Sep 11 2024 al Nov 11 2024 | $630.00 | [email protected] | NULL | ||
| 471115 | 362091000490 | DD - GolfoNorte | 78DD18B016610240 | PRESIDENCIA MPAL SAN BUENA | PRESIDENTE SALINAS DE GORTARI | SAN BUENAVENTURA | Coahuila | 5A | PB | 2 | 2 | 122 | 0 | 544 | 544 | $87 | $630 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0412366667 | -101.5473016667 | Oct 28 2024 al Nov 27 2024 | $630.00 | [email protected] | 8696941249 | ||
| 450894 | 552220901176 | DB - Noroeste | 70DB15A016200800 | PREESCOLAR PARAISO INFANTIL | AV 27 DE AGOSTO 117 | CABORCA | Sonora | 65 | GDMTH | 16 | 16 | 0 | 0 | 558 | 558 | $45 | $630 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7072116667 | -112.1416833333 | Nov 12 2024 al Dec 11 2024 | $630.00 | [email protected] | [email protected] | 0 | |
| 195664 | 903180803106 | DU - GolfoCentro | 03DU01C010312210 | MUNICIPIO DE TAMPICO | ROBLE S N | TAMPICO | TAMAULIPAS | 5A | PB | 0 | 0 | 109 | 0 | 543 | 543 | $87 | $630 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.3146382 | -97.8773628 | Aug 30 2024 al Oct 30 2024 | $630.00 | [email protected] | 8333052900 | ||
| 367185 | 777071200561 | DW - Peninsular | 62DW01D016200100 | MUNICIPIO DE MERIDA YUCATAN | 16B 49 51 FRAC LAS BRISAS M4 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 110 | 0 | 543 | 543 | $87 | $630 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.98147 | -89.58752 | Oct 31 2024 al Dec 3 2024 | $630.00 | [email protected] | NULL | ||
| 48721 | 748000602625 | DK - Sureste | 71DK17P016600240 | MUNICIPIO DEL CENTRO | PZA VILLAHERMOSA ALUMBRADO PUB | VILLAHERMOSA | TABASCO | 5A | PB | 2 | 2 | 115 | 0 | 543 | 543 | $87 | $630 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9637216667 | -92.9518516667 | Nov 14 2024 al Dec 17 2024 | $630.00 | [email protected] | 9933103232 | ||
| 450902 | 552221000890 | DB - Noroeste | 65DB15A656151001 | SONORA AGROPECUARIA SA DE CV | CARRET DESEMB PTO LOBOS KM83 | DESEMBOQUE | Sonora | 65 | GDMTH | 71 | 71 | 0 | 0 | 558 | 558 | $45 | $630 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.5804383333 | -112.9200283333 | Nov 5 2024 al Dec 4 2024 | $630.00 | [email protected] | [email protected] | [email protected] | 6424257700 |
| 597342 | 52951051993 | DP - Bajio | 69DP06H016920030 | ARRIAGA SILVA JUSTINO | RCHO EL MONTE AP 28 | SALAMANCA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 830 | 3 | 630 | 630 | $0 | $630 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5070816667 | -101.211245 | Nov 12 2024 al Dec 11 2024 | $630.00 | [email protected] | [email protected] | 4646481138 | |
| 661087 | 100820400172 | DP - Bajio | 73DP52E246870020 | MARTINEZ ESPARZA JOAQUIN | CANADA DE LOS JARALES | MESA GRANDE | Aguascalientes | 9A | GDMTH | 80 | 80 | 840 | 3 | 630 | 630 | $0 | $630 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8368933333 | -102.7333783333 | Nov 19 2024 al Dec 18 2024 | $630.00 | [email protected] | 4951046804 | ||
| 150367 | 181240301622 | DF - CentroOccidente | 67DF40C517520062 | RODRIGUEZ COVARRUBIAS JOSE ADR | CARRET YURECUARO VILLANUE | YURECUARO | MICHOACAN | 9C | GDMTH | 16 | 16 | 838 | 3 | 645 | 645 | $0 | $630 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.33232 | -102.313255 | Nov 11 2024 al Dec 10 2024 | $630.00 | [email protected] | 3521163420 | ||
| 565858 | 245140800816 | DV - CentroOriente | 22DV04F012210390 | MARTINEZ BALBUENA NADIA | VERACRUZ SN CP 74949 | ACATLAN | PUEBLA | 9C | PB | 6 | 6 | 860 | 0 | 630 | 630 | $0 | $630 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 18.20677 | -98.0363017 | Oct 15 2024 al Dec 13 2024 | $630.00 | [email protected] | 9531680008 | ||
| 717419 | 324190500993 | DG - CentroSur | 72DG91C137200280 | AGUILAR ARRIETA JOSE ANTONIO | PAPANOA SN 0 0 | PAPANOA | GUERRERO | 9M | GDMTH | 11 | 11 | 0 | 0 | 343 | 343 | $0 | $630 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.3257542 | -101.0315143 | Nov 14 2024 al Dec 17 2024 | $630.00 | 7421123348 | |||
| 432748 | 538161206610 | DB - Noroeste | 66DB07A3B0070300 | BEJARANO SEPULVEDA RAQUEL | DREN LA PIEDRERA MARG IZQ S N | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 13 | 13 | 868 | 3 | 630 | 630 | $0 | $630 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7724216667 | -108.8754216667 | Nov 6 2024 al Dec 5 2024 | $630.00 | NULL | NULL | NULL | 6681737329 |
| 664692 | 104080800541 | DP - Bajio | 70DP52J016671260 | CALVILLO DAVILA HOMERO | PREDIO ANEXO AL PRIETO | LORETO | Zacatecas | 9M | GDMTH | 33 | 33 | 3 | 1 | 630 | 630 | $0 | $630 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.2956116667 | -102.026225 | Nov 13 2024 al Dec 13 2024 | $630.00 | [email protected] | NULL | ||
| 60027 | 834101100764 | DJ - Oriente | 72DJ03E310100100 | ZUMAYA AHUMADA JOSE ANTONIO | RCHO LA CHISTORRA CAM VIEJ GPE | LIBERTAD,MISANTLA | VERACRUZ | 9C | GDMTH | 30 | 30 | 515 | 2 | 630 | 630 | $0 | $630 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.0736266667 | -96.9762533333 | Nov 15 2024 al Dec 17 2024 | $630.00 | [email protected] | [email protected] | 2321040567 | |
| 46720 | 743120910542 | DK - Sureste | 72DK11A017211110 | FIDEICOMISO DES LOG EDO OAX | ALUMB PUBLICO BLVD B JUAREZ M3 | BAHIA DE SANTA CRUZ | OAXACA | 5A | GDMTH | 14 | 14 | 8 | 1 | 543 | 543 | $87 | $630 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.7807333333 | -96.0724033333 | Nov 15 2024 al Dec 18 2024 | $630.00 | [email protected] | 0 | ||
| 61313 | 838110600040 | DJ - Oriente | 75DJ03K037500010 | HERRERA AGUILAR ENRIQUE DIOJEN | RANCHO EL MIRADOR | ORILLA DEL MONTE | VERACRUZ | 9C | GDMTH | 149 | 149 | 880 | 3 | 630 | 630 | $0 | $630 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.59729 | -97.3197683333 | Nov 21 2024 al Dec 20 2024 | $630.00 | [email protected] | 2331076585 | ||
| 663435 | 103011050828 | DP - Bajio | 71DP52H017100040 | MPIO RINCON DE ROMOS | EL BAJIO | RINCON DE ROMOS | Aguascalientes | 5A | PB | 1 | 0 | 117 | 0 | 543 | 543 | $87 | $630 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.243715 | -102.3079183333 | Nov 14 2024 al Dec 16 2024 | $630.00 | [email protected] | 4659510203 | ||
| 206221 | 925040700807 | DU - GolfoCentro | 23DU04EB60020180 | AP H AYTO DE AHUALULCO | PUERTO DE DUQUES AREA III | PUERTO DE DUQUES | San Luis Potosi | 5A | PB | 1 | 1 | 109 | 0 | 543 | 543 | $87 | $630 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.7392817 | -101.0825067 | Sep 13 2024 al Nov 13 2024 | $630.00 | NULL | NULL | NULL | NULL |
| 97679 | 6930404690 | DA - BajaCalifornia | 11DA02A010690870 | MUNICIPIO DE LA PAZ B C S | RAMIREZ Y BRAVO SEMAFORO | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 77 | 0 | 544 | 544 | $87 | $630 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 24.1552496 | -110.3143323 | Sep 5 2024 al Nov 7 2024 | $630.00 | [email protected] | 6121237900 | ||
| 47761 | 744960104969 | DK - Sureste | 28DK04A024690670 | GRAJALES COELLO VICTOR M | CARRET PANAM 1076 | TUXTLA GTEZ,CHIS | CHIAPAS | 9 | PB | 6 | 6 | 206 | 0 | 630 | 630 | $0 | $630 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 16.7705133 | -93.1967583 | Oct 21 2024 al Dec 19 2024 | $630.00 | [email protected] | 9616606781 | ||
| 214930 | 929950203110 | DU - GolfoCentro | 26DU05D012633580 | MUNICIPIO DE VILLA DE POZOS | STA MARGARITA FTE AL 135 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 109 | 0 | 543 | 543 | $87 | $630 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.1368135 | -100.9105748 | Oct 17 2024 al Dec 16 2024 | $630.00 | NULL | NULL | NULL | 4448159288 |
| 358802 | 770011002498 | DW - Peninsular | 62DW01A016230080 | MUNICIPIO DE MERIDA YUCATAN | 71 26 Y 28A CENTRO M1 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 110 | 0 | 543 | 543 | $87 | $630 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9531783333 | -89.60309 | Oct 31 2024 al Dec 3 2024 | $630.00 | [email protected] | [email protected] | [email protected] | 9999420000 |
| 622491 | 70170700854 | DP - Bajio | 61DP08J016100520 | HERNANDEZ QUILPAS TEODORO | AV COLON 204 | SAN FELIPE | GUANAJUATO | 68 | GDMTH | 67 | 67 | 0 | 0 | 353 | 353 | $56 | $630 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.4798566667 | -101.21006 | Oct 31 2024 al Nov 29 2024 | $630.00 | [email protected] | 4286850751 | ||
| 451237 | 552880800071 | DB - Noroeste | 71DB15A556510160 | RANCHO LA CANDELARIA SPR RI | P 98 30 CALLE 9 149 ENTRE L M | EJ GARZON SANTIBA@EZ | Sonora | 65 | GDMTH | 67 | 110 | 0 | 0 | 558 | 558 | $45 | $630 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.488305 | -112.24058 | Nov 13 2024 al Dec 12 2024 | $630.00 | [email protected] | [email protected] | 6373720794 | |
| 205740 | 924140700522 | DU - GolfoCentro | 16DU04B010014718 | AP H AYTO DE CEDRAL | CALLE PIPILA POSTE 4 MH 47099 | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 109 | 0 | 543 | 543 | $87 | $630 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.8248924 | -100.719959 | Oct 9 2024 al Dec 10 2024 | $630.00 | NULL | NULL | NULL | 4888870220 |
| 370092 | 779200201911 | DW - Peninsular | 62DW01M056220310 | MUN DE CHICXULUB PBLO | 26 X 23 Y 21 SN | CHICXULUB PUEBLO | YUCATAN | 5A | PB | 1 | 1 | 110 | 0 | 543 | 543 | $87 | $630 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1329516667 | -89.5199083333 | Oct 31 2024 al Dec 3 2024 | $630.00 | [email protected] | 9991264648 | ||
| 205237 | 923180500368 | DU - GolfoCentro | 18DU04D561560016 | MUNICIPIO DE VENADO SLP | POSTE A AREA DE TRANSF 4512 | LA CURVA, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 109 | 0 | 543 | 543 | $87 | $630 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.9949967 | -101.0963547 | Oct 10 2024 al Dec 11 2024 | $630.00 | NULL | NULL | NULL | 4868546110 |
| 211130 | 929000901996 | DU - GolfoCentro | 18DU05DL31863910 | MUNICIPIO DE SAN LUIS POTOSI | 1A SUR FTE 6 | TIERRA BLANCA | San Luis Potosi | 5A | PB | 1 | 1 | 109 | 0 | 543 | 543 | $87 | $630 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.1126382 | -100.9842513 | Oct 10 2024 al Dec 11 2024 | $630.00 | NULL | NULL | NULL | 4448159288 |
| 528315 | 408821000326 | DD - GolfoNorte | 78DD19G017810530 | AGROPECUARIA COLOMA | VS59 RCHO PALMAS | SAN RAFAEL N.L. | NUEVO LEON | 9C | GDMTH | 150 | 150 | 776 | 3 | 630 | 630 | $0 | $630 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.0004283333 | -100.6497383333 | Oct 28 2024 al Nov 27 2024 | $630.00 | 8444161302 | |||
| 595138 | 50210200841 | DP - Bajio | 79DP06F497990021 | REYNOSO MORA J JESUS | POB LA TINAJA 01 | SAN MIGUEL DEL BRETE | GUANAJUATO | 9M | GDMTH | 27 | 27 | 3 | 1 | 630 | 630 | $0 | $630 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5523083333 | -101.4324833333 | Oct 28 2024 al Nov 27 2024 | $630.00 | [email protected] | 4621241338 | ||
| 280771 | 504180404013 | DX - Jalisco | 82DX14P020070010 | METROPOLIS ABACO SA DE CV | PASEO VALLE REAL 4000 | ZAPOPAN | JALISCO | 78 | GDMTH | 162 | 162 | 1 | 0 | 542 | 542 | $87 | $630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4355696 | -103.7358869 | Oct 31 2024 al Nov 30 2024 | $630.00 | [email protected] | [email protected] | 3338522828 | |
| 211402 | 929030104004 | DU - GolfoCentro | 13DU05D311341150 | MUNICIPIO MEXQUITIC DE CARMONA | PALMA POSTE 7 | ESTANZUELA | San Luis Potosi | 5A | PB | 0 | 0 | 109 | 0 | 543 | 543 | $87 | $630 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.2781963 | -101.0132071 | Sep 6 2024 al Nov 6 2024 | $630.00 | NULL | NULL | NULL | 4448553084 |
| 471507 | 362980905917 | DD - GolfoNorte | 79DD18B036650490 | GARZA F MARIA C | RANCHO LA REYNA | NADADORES | Coahuila | 9 | PB | 13 | 13 | 233 | 0 | 631 | 631 | $0 | $630 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0347366667 | -101.582275 | Oct 29 2024 al Nov 28 2024 | $630.00 | NULL | NULL | NULL | 8696940700 |
| 165331 | 209140300388 | DF - CentroOccidente | 71DF25HA47180020 | EL AVE MARIA SPR DE RL | KM 4 6 LIBRAMIENTO FERNANDO MO | LA CUARTA | COLIMA | 9A | GDMTH | 34 | 34 | 856 | 3 | 631 | 631 | $0 | $630 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 18.92896 | -103.85741 | Nov 15 2024 al Dec 16 2024 | $630.00 | [email protected] | [email protected] | NULL | |
| 235219 | 430820300186 | DX - Jalisco | 82DX14C010062090 | MUNICIPIO DE GUADALAJARA | HIDALGO Y LICEO | GUADALAJARA | JALISCO | 78 | GDMTH | 116 | 192 | 2 | 0 | 543 | 543 | $87 | $630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6773716667 | -103.3462983333 | Oct 31 2024 al Nov 30 2024 | $630.00 | [email protected] | [email protected] | [email protected] | 3336136722 |
| 224985 | 937030100117 | DU - GolfoCentro | 13DU06C571311370 | MUNICIPIO DE TAMASOPO SLP | SAN NICOLAS DE LOS MONTES | SAN NICOLAS DE LOS M | San Luis Potosi | 5A | PB | 1 | 1 | 109 | 0 | 543 | 543 | $87 | $630 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.1192999 | -99.4213867 | Sep 6 2024 al Nov 6 2024 | $630.00 | NULL | NULL | NULL | 4823870008 |
| 691426 | 125980556317 | DP - Bajio | 69DP58D136901090 | LOPEZ DUENAS JUAN | POZO EL CUERVO | PENON GRANDE SALINAS | San Luis Potosi | 9M | GDMTH | 2 | 2 | 3 | 1 | 630 | 630 | $0 | $630 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.4934333333 | -101.7988616667 | Nov 12 2024 al Dec 11 2024 | $630.00 | [email protected] | [email protected] | 4961344696 | |
| 717805 | 325100605160 | DG - CentroSur | 71DG91B017140280 | CHAVEZ MONJE ARNOLDO | RANCHO SN FCO DE LA PALMA S N | PETATLAN | GUERRERO | 9M | GDMTH | 11 | 11 | 0 | 0 | 343 | 343 | $0 | $630 | 2024-07-16 00:00:00 | 2024-08-15 00:00:00 | 17.5733003 | -101.3535236 | Jul 16 2024 al Aug 15 2024 | $630.00 | 7581056907 | |||
| 718068 | 326011102720 | DG - CentroSur | 70DG91G117030230 | CISNEROS VALDEZ LEOCADIO | EL TIBOR | LA UNION | GUERRERO | 9M | GDMTH | 10 | 10 | 0 | 0 | 343 | 343 | $0 | $630 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 17.8971583 | -101.7103483 | Aug 14 2024 al Sep 12 2024 | $630.00 | NULL | NULL | NULL | 7551038022 |
| 596216 | 51910779650 | DP - Bajio | 68DP06G416800040 | SALVADOR RIOS GONZALEZ | CAPILLA BLANCA SAN MIGUEL | LA CONCEPCION | GUANAJUATO | 9M | GDMTH | 9 | 9 | 3 | 1 | 630 | 630 | $0 | $630 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.8369116667 | -101.51703 | Nov 11 2024 al Dec 10 2024 | $630.00 | [email protected] | NULL | ||
| 611068 | 61750300412 | DP - Bajio | 63DP07D016320510 | GREGORIO VILLA R | STA ROSA GREGORIO VILLA | LEON | GUANAJUATO | 9M | GDMTH | 30 | 30 | 3 | 1 | 630 | 630 | $0 | $630 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.09171 | -101.7183233333 | Nov 4 2024 al Dec 3 2024 | $630.00 | NULL | NULL | NULL | 4772967050 |
| 386304 | 791070400119 | DW - Peninsular | 69DW04D616900370 | NAAL TAMAY VICTOR | C 17 SN 14 Y 16 | PUCNACHEN | CAMPECHE | 9 | PB | 1 | 1 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.364305 | -90.2164933333 | Nov 12 2024 al Dec 12 2024 | $63.00 | [email protected] | 9967301143 | ||
| 396545 | 806970800403 | DW - Peninsular | 76DW08C434390040 | CAUICH DZUL FABIAN | KM 8 C DZONCAUICH CHACMAY | CHACMAY | YUCATAN | 9 | PB | 2 | 2 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.055105 | -88.8924066667 | Oct 22 2024 al Nov 22 2024 | $63.00 | NULL | NULL | NULL | 0 |
| 342530 | 628921200080 | DC - Norte | 78DC26E018240120 | CARRASCO HERRERA ADAN | DOMIC CON ARANAS | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 7 | 7 | 0 | 0 | 64 | 64 | $0 | $63 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.8625716667 | -105.3534966667 | Oct 28 2024 al Nov 26 2024 | $63.00 | NULL | NULL | NULL | 6741118454 |
| 105220 | 10181005101 | DA - BajaCalifornia | 71DA08A026222970 | SIERRA QUINTERO JORGE AXEL | PARCELA 151 EL PORVENIR S N | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 5 | 5 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0501483333 | -116.6434316667 | Nov 14 2024 al Dec 13 2024 | $63.00 | [email protected] | [email protected] | [email protected] | 6461914244 |
| 711940 | 312101008012 | DG - CentroSur | 18DG71DPG1800180 | DIAZ VENCES J PERFECTO | PASANDO LAS ESCUELAS | PIEDRA GRANDE | ESTADO DE MEXICO | 9C | PB | 4 | 4 | 87 | 0 | 63 | 63 | $0 | $63 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 18.9532906 | -100.3727483 | Oct 11 2024 al Dec 12 2024 | $63.00 | NULL | NULL | NULL | 7226067177 |
| 429577 | 536070800397 | DB - Noroeste | 78DB05G017840410 | ORTEGA RIVERA AURELIO | SALIDA A LA MARISMA | ROSARIO | Sinaloa | 9C | PB | 37 | 37 | 88 | 0 | 63 | 63 | $0 | $63 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9620733333 | -106.12924 | Oct 25 2024 al Nov 26 2024 | $63.00 | [email protected] | [email protected] | 6949511072 | |
| 305673 | 594860700082 | DC - Norte | 78DC02N368530310 | PETERS GIESBRECHT ENRIQUE | CAMPO 51 T | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 25 | 25 | 90 | 1 | 62 | 62 | $0 | $63 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.167955 | -107.0491433333 | Oct 28 2024 al Nov 26 2024 | $63.00 | [email protected] | [email protected] | 6595766616 | |
| 108042 | 11180700350 | DA - BajaCalifornia | 72DA08C155040162 | FUENTES LUGO CARLOS JAVIER | LOT 09 MZ 05 EL PAPALOTE | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 10 | 10 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.4827283333 | -115.9451166667 | Nov 14 2024 al Dec 17 2024 | $63.00 | [email protected] | 6161135147 | ||
| 664844 | 104130401872 | DP - Bajio | 68DP52J307070480 | CRUZ DAVILA ERASMO | TRES HERMANOS 15 | VILLA GARCIA | Zacatecas | 9 | PB | 4 | 4 | 10 | 0 | 62 | 62 | $0 | $63 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.1789783333 | -101.9645916667 | Nov 11 2024 al Dec 10 2024 | $63.00 | [email protected] | [email protected] | [email protected] | 4961044431 |
| 102925 | 10000205058 | DA - BajaCalifornia | 74DA08A016474300 | SOLORIO MELGOZA CRESCENCIO | DOMICILIO CONOCIDO P95 AGUAS T | ENSENADA | BAJA CALIFORNIA | 9 | PB | 7 | 7 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.633235 | -116.4340133333 | Nov 20 2024 al Dec 19 2024 | $63.00 | NULL | NULL | NULL | NULL |
| 606479 | 60090102438 | DP - Bajio | 71DP07C017122045 | GPO VALLADO GRANDE AC | SN BERNARDO JTO VALLADO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 47 | 47 | 58 | 1 | 63 | 63 | $0 | $63 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9504516667 | -101.87663 | Nov 14 2024 al Dec 16 2024 | $63.00 | [email protected] | [email protected] | [email protected] | 4772550742 |
| 28176 | 683970500308 | DK - Sureste | 73DK09E010062190 | DIAZ CRUZ ISMAEL | OJO DE AGUA ZORITANA | EJUTLA DE CRESPO | OAXACA | 9 | PB | 4 | 4 | 1 | 0 | 63 | 63 | $0 | $63 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.5405483 | -96.7147233 | Nov 19 2024 al Dec 19 2024 | $63.00 | [email protected] | NULL | ||
| 106257 | 10830701295 | DA - BajaCalifornia | 70DA08A026150330 | QUINTERO ROMERO ISABEL | CALLE PRINCIPAL 6 FCO ZARCO | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 2 | 2 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-07-10 00:00:00 | 2024-08-12 00:00:00 | 32.0954016667 | -116.5729516667 | Jul 10 2024 al Aug 12 2024 | $63.00 | NULL | NULL | NULL | NULL |
| 620818 | 67881000625 | DP - Bajio | 75DP08D737511030 | JOSAFAT SANCHEZ GOMEZ | ARISTA 207 BSA | LAS POMAS | GUANAJUATO | 9 | PB | 9 | 9 | 10 | 0 | 62 | 62 | $0 | $63 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7065516667 | -100.76018 | Nov 21 2024 al Dec 20 2024 | $63.00 | NULL | NULL | NULL | 4121172280 |
| 106258 | 10830702178 | DA - BajaCalifornia | 73DA08A016425400 | CARDENAS ESTELA KENNEDY | PARCELA 140 CARRET MANEADERO | ENSENADA | BAJA CALIFORNIA | 9 | PB | 25 | 25 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-02-08 00:00:00 | 2024-03-12 00:00:00 | 31.7035816667 | -116.611555 | Feb 8 2024 al Mar 12 2024 | $63.00 | [email protected] | [email protected] | 6462137863 | |
| 507411 | 386040505020 | DD - GolfoNorte | 77DD04A047710120 | MUNICIPIO DE REYNOSA TAMPS | BLVD LA CIMA | REYNOSA | TAMAULIPAS | 5A | PB | 11 | 11 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0714566667 | -98.34829 | Oct 25 2024 al Nov 26 2024 | $63.00 | NULL | NULL | NULL | 8999228975 |
| 106260 | 10831000266 | DA - BajaCalifornia | 74DA08A016463100 | GALINDO MAGANA JORGE | PARCELA 36 EJIDO AJUSCO | ENSENADA | BAJA CALIFORNIA | 9 | PB | 25 | 25 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.56388 | -116.417865 | Nov 20 2024 al Dec 19 2024 | $63.00 | [email protected] | 6461538030 | ||
| 95512 | 5960401842 | DA - BajaCalifornia | 76DA01E055600730 | TRUJILLO RAMIREZ ESPERANZA | CANON DE LOS ALISOS PARCELA 56 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 9 | PB | 8 | 8 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.3636716667 | -117.0129133333 | Oct 23 2024 al Nov 22 2024 | $63.00 | [email protected] | 6611302545 | ||
| 507673 | 386050905921 | DD - GolfoNorte | 78DD04D057850360 | MUNICIPIO DE REYNOSA | FRANKFURT SN | REYNOSA | TAMAULIPAS | 5A | PB | 5 | 5 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0868016667 | -98.336565 | Oct 28 2024 al Nov 27 2024 | $63.00 | [email protected] | 8999212430 | ||
| 329242 | 610130600444 | DC - Norte | 79DC22C099214170 | OLMOS CORONADO MA DEL CARMEN | PP MARICARMEN EJIDO PARRAS | JALPA | COAHUILA | 9A | GDMTH | 15 | 15 | 90 | 1 | 65 | 65 | $0 | $63 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6037433333333 | -102.167068333333 | Oct 29 2024 al Nov 27 2024 | $63.00 | [email protected] | 8424222563 | ||
| 467738 | 355961200035 | DD - GolfoNorte | 78DD16A010110350 | MUNICIPIO DE P NEGRAS COAHUILA | MINS S N V FTE | PIEDRAS NEGRAS | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6628 | -100.5502033333 | Oct 28 2024 al Nov 27 2024 | $63.00 | NULL | NULL | NULL | 8787826666 |
| 538394 | 416240700940 | DD - GolfoNorte | 76DD04D057640570 | INMOBILIARIOS MEXICANOS S A DE | PUERTA DE DORADA S N | REYNOSA | TAMAULIPAS | 5A | PB | 3 | 3 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0259 | -98.333475 | Oct 24 2024 al Nov 25 2024 | $63.00 | [email protected] | 8991043379 | ||
| 688155 | 123950456625 | DP - Bajio | 62DP58B396200195 | SIFUENTES GOMEZ FRANCISCO | RCHO LOS SIFUENTES HDA NUEVA | LA PIMIENTA | Zacatecas | 9A | GDMTH | 60 | 60 | 80 | 1 | 63 | 63 | $0 | $63 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.8129583333 | -102.6487916667 | Nov 1 2024 al Dec 2 2024 | $63.00 | NULL | NULL | NULL | 4921166810 |
| 106779 | 10980404566 | DA - BajaCalifornia | 72DA08A016321440 | OZUNA ALATORRE DAVID | RANCHO LA RINCONADA EJ R CORT | ENSENADA | BAJA CALIFORNIA | 9 | PB | 17 | 17 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-02-07 00:00:00 | 2024-03-11 00:00:00 | 31.9342416667 | -116.5377383333 | Feb 7 2024 al Mar 11 2024 | $63.00 | NULL | NULL | NULL | 6461518087 |
| 400413 | 810180705530 | DW - Peninsular | 66DW22A016410180 | MUNICIPIO DE SOLIDARIDAD | CARR PLAYA DEL CARMEN TIN TAL | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 7 | 7 | 0 | 0 | 54 | 54 | $9 | $63 | 2021-09-29 00:00:00 | 2021-10-29 00:00:00 | 20.6718966667 | -87.1029733333 | Sep 29 2021 al Oct 29 2021 | $63.00 | [email protected] | 9841197063 | ||
| 27422 | 683130304222 | DK - Sureste | 34DK09E231152100 | PEREZ PLACIDO | PARCELA 1426 RIO CCHIQUITO | STA MARTHA CHICHIHUA | OAXACA | 9C | PB | 2 | 2 | 87 | 0 | 63 | 63 | $0 | $63 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.6340266667 | -96.769005 | Aug 23 2024 al Oct 24 2024 | $63.00 | [email protected] | NULL | ||
| 383518 | 787891200251 | DW - Peninsular | 66DW03C746610110 | U CITRICOLA NUB KANCAB 3 | 2 KM ANTES DE CALCEHTOC | CALCEHTOK | YUCATAN | 9 | PB | 14 | 14 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.5739966667 | -89.934015 | Nov 7 2024 al Dec 9 2024 | $63.00 | [email protected] | [email protected] | 9971051245 | |
| 467745 | 355970705689 | DD - GolfoNorte | 78DD16A010110810 | MUNICIPIO DE P NEGRAS COAHUILA | BLVD AEROPUERTO | PIEDRAS NEGRAS | Coahuila | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6296283333 | -100.5457 | Oct 28 2024 al Nov 27 2024 | $63.00 | [email protected] | NULL | ||
| 382242 | 785960300278 | DW - Peninsular | 65DW03A026510800 | LUIS MARTIN SANDOVAL | CARR A MERIDA | MUNA | YUCATAN | 9 | PB | 5 | 5 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.50435 | -89.7098816667 | Nov 6 2024 al Dec 6 2024 | $63.00 | [email protected] | 0 | ||
| 251938 | 451011100076 | DX - Jalisco | 78DX02H020020090 | SANDOVAL SANDOVAL RICARDO | PROL JUAREZ 5000 A | HUEJOTITLAN | JALISCO | 9A | GDMTH | 32 | 32 | 83 | 1 | 63 | 63 | $0 | $63 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.4432133333 | -102.6306733333 | Oct 25 2024 al Nov 26 2024 | $63.00 | [email protected] | 0 | ||
| 524580 | 404941003862 | DD - GolfoNorte | 78DD09D017811090 | PRESIDENCIA MPAL CD MATAMOROS | AV 1A MAYO | MATAMOROS | TAMAULIPAS | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8867816667 | -97.525995 | Oct 28 2024 al Nov 27 2024 | $63.00 | NULL | NULL | NULL | NULL |
| 268836 | 478090400620 | DX - Jalisco | 74DX07H021010410 | SAHAGUN MORALES SILVIA J | CALLE CAM RANCHO NUEVO 200 M | TEOCUITATLAN | JALISCO | 9C | PB | 23 | 23 | 78 | 0 | 63 | 63 | $0 | $63 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.124865 | -103.362405 | Nov 20 2024 al Dec 19 2024 | $63.00 | [email protected] | 3724280241 | ||
| 106276 | 10840422386 | DA - BajaCalifornia | 71DA08A026223050 | NUNGARAY CERDA ALFREDO | POZO NO 2 EJIDO EL PIRV VALLE | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 9 | 9 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.04896 | -116.6464116667 | Nov 14 2024 al Dec 13 2024 | $63.00 | [email protected] | [email protected] | 6461234567 | |
| 106788 | 10980600152 | DA - BajaCalifornia | 73DA08A016412000 | VEGA ALBA FELIPE | PARC 280 RANCHO SAN FELIPE | ENSENADA | BAJA CALIFORNIA | 9 | PB | 17 | 17 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7617933333 | -116.5968433333 | Nov 20 2024 al Dec 18 2024 | $63.00 | [email protected] | NULL | ||
| 106789 | 10980600365 | DA - BajaCalifornia | 71DA08A026212100 | JIMENEZ OROZCO ERNESTO | COL GUADALUPE EJIDO FRANCISCO | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 42 | 42 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0801883333 | -116.597015 | Nov 14 2024 al Dec 13 2024 | $63.00 | [email protected] | 6461552394 | ||
| 337190 | 623090300641 | DC - Norte | 77DC24N013710102 | EJIDO JACALES GRUPO 8 | EJIDO JACALES | JIMENEZ | CHIHUAHUA | 9 | PB | 10 | 10 | 0 | 0 | 64 | 64 | $0 | $63 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.34101 | -104.8566533333 | Oct 28 2024 al Nov 25 2024 | $63.00 | NULL | NULL | NULL | NULL |
| 22822 | 680010800936 | DK - Sureste | 71DK09B010450230 | CRUZ RIOS ERNENSTO | CUAUHTEMOC 302 BARRIO SAN ISID | MIAHUATLAN DE P DIAZ | OAXACA | 9 | PB | 2 | 2 | 13 | 0 | 72 | 72 | $0 | $63 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.3386222 | -96.5938405 | Nov 14 2024 al Dec 17 2024 | $63.00 | [email protected] | 0 | ||
| 386854 | 791960400230 | DW - Peninsular | 69DW04D586900730 | AMALIA PAREDES TZEC | ALADO CENTRO DE SALUD | SANTA CRUZ HACIENDA | CAMPECHE | 9 | PB | 3 | 3 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.3984566667 | -90.240095 | Nov 12 2024 al Dec 12 2024 | $63.00 | NULL | NULL | NULL | NULL |
| 510759 | 388100400209 | DD - GolfoNorte | 79DD04C017910440 | MUNICIPIODECD GUSTAVODIAZORDAZ | RANCHO SAN JOSE 1000 | DIAZ ORDAZ | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.1054383333 | -98.675425 | Oct 29 2024 al Nov 28 2024 | $63.00 | NULL | NULL | NULL | 0 |
| 102953 | 10000502869 | DA - BajaCalifornia | 73DA08A016420700 | RANCHO CARDENAS S DE R L C V | PARCELA NO 187 | ENSENADA | BAJA CALIFORNIA | 9 | PB | 13 | 13 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.68557 | -116.61907 | Nov 20 2024 al Dec 18 2024 | $63.00 | NULL | NULL | NULL | 6461542807 |
| 180265 | 512820800177 | DL - ValleMexicoNorte | 90DL60F130018170 | SALVADOR MARTINEZ | AV LA BARRANCA 7 | TEOTIHUACAN | ESTADO DE MEXICO | 9 | 0 | 7 | 7 | 11 | 0 | 63 | 63 | $0 | $63 | 2015-05-27 00:00:00 | 2015-07-27 00:00:00 | 19.7200766666667 | -98.9711583333333 | May 27 2015 al Jul 27 2015 | $63.00 | NULL | NULL | NULL | NULL |
| 512044 | 390920300181 | DD - GolfoNorte | 76DD05B010010940 | LOZANO V ROGELIO | ABASOLO SUR | SABINAS HIDALGO | NUEVO LEON | 9 | PB | 3 | 3 | 2 | 0 | 64 | 64 | $0 | $63 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.4965133333 | -100.1881466667 | Oct 24 2024 al Nov 25 2024 | $63.00 | NULL | NULL | NULL | 8242421076 |
| 124205 | 26111000106 | DA - BajaCalifornia | 79DA16B017910560 | EMPRESA AGRICOLA DE MEXICALI S | COL MADRO LOTE 5 1 | GPE VICTORIA | BAJA CALIFORNIA | 9 | PB | 22 | 22 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.3413833333 | -115.0178133333 | Oct 28 2024 al Nov 27 2024 | $63.00 | [email protected] | [email protected] | [email protected] | 6861786234 |
| 336431 | 621200700427 | DC - Norte | 76DC24L181770025 | BACA OCHOA OSCAR OCTAVIO | CARR PARRAL JMZ KM 12 5 | EJIDO GMO. BACA | CHIHUAHUA | 9 | PB | 7 | 7 | 0 | 0 | 64 | 64 | $0 | $63 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.9657866667 | -105.5158666667 | Oct 23 2024 al Nov 22 2024 | $63.00 | NULL | NULL | NULL | 6275211848 |
| 31023 | 693040800404 | DK - Sureste | 19DK09U361910520 | AQUINO MARTINEZ PABLO ANDRES | PARAJE LA ESTANCIA | ZIMATLAN DE ALVAREZ | OAXACA | 9C | PB | 11 | 11 | 90 | 0 | 63 | 63 | $0 | $63 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.8913898 | -96.7903054 | Sep 11 2024 al Nov 14 2024 | $63.00 | [email protected] | 9511698376 | ||
| 298800 | 587130400141 | DC - Norte | 79DC02A016700900 | CHAVEZ DELGADO ALFREDO | CAMINO CAMPO 4 5 | CD. CUAUHTEMOC | CHIHUAHUA | 9 | PB | 20 | 20 | 0 | 0 | 64 | 64 | $0 | $63 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.5422866667 | -106.9989733333 | Oct 29 2024 al Nov 27 2024 | $63.00 | [email protected] | 6258374618 | ||
| 51504 | 753111111870 | DK - Sureste | 73DK11Y017310230 | MUNICIPIO DE STA CATARINA JUQ | CALLE ANTONIO VALDEZ ESQ HIDAL | STA CATARINA JUQUILA | OAXACA | 5A | PB | 1 | 1 | 4 | 0 | 54 | 54 | $9 | $63 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.2377837 | -97.293175 | Nov 19 2024 al Dec 19 2024 | $63.00 | [email protected] | [email protected] | 9545240193 | |
| 386864 | 791970400246 | DW - Peninsular | 69DW04D616900110 | TAMAY DZUL FLORENTINO | 16 S NLOC PUCNACHEN | PUCNACHEN | CAMPECHE | 9 | PB | 1 | 1 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.3669416667 | -90.2162633333 | Nov 12 2024 al Dec 12 2024 | $63.00 | NULL | NULL | NULL | NULL |
| 368436 | 778890300180 | DW - Peninsular | 79DW01K427921720 | EUTIMIO CHAN DIAZ | 16 SN 25Y27 | ACANCEH | YUCATAN | 9 | PB | 1 | 1 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.8093 | -89.511375 | Oct 25 2024 al Nov 27 2024 | $63.00 | NULL | NULL | NULL | NULL |
| 510261 | 387060504450 | DD - GolfoNorte | 78DD04B017820250 | MUNICIPIO DE RIO BRAVO TAMPS | JUAN DE LA BARRERA LADO IGLESI | RIO BRAVO | TAMAULIPAS | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0004083333 | -98.079475 | Oct 28 2024 al Nov 27 2024 | $63.00 | [email protected] | [email protected] | 8999340011 | |
| 515637 | 396081200786 | DD - GolfoNorte | 16DD06B020020440 | SALAS AGUAYO JUAN IGNACIO | CAM A MAGUIRAS | LINARES | NUEVO LEON | 9C | GDMTH | 15 | 15 | 85 | 1 | 62 | 62 | $0 | $63 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 24.8893633333 | -99.6316 | Oct 8 2024 al Dec 6 2024 | $63.00 | NULL | NULL | NULL | 8115370939 |
| 366647 | 776230700531 | DW - Peninsular | 77DW01H367720011 | TZUC CETINA PEDRO ALFONSO | CARRET HUN UCU POSTE 218 SN | HUNUCMA | YUCATAN | 9 | PB | 3 | 3 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.0370733333 | -89.80756 | Oct 23 2024 al Nov 25 2024 | $63.00 | [email protected] | 9992322682 | ||
| 201785 | 919051200105 | DU - GolfoCentro | 72DU03B019120390 | VILLARREAL R NORA ALICIA | EST CARBONEROS | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 8 | 8 | 86 | 1 | 63 | 63 | $0 | $63 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.9107 | -99.1843366667 | Nov 15 2024 al Dec 16 2024 | $63.00 | [email protected] | 8341114329 | ||
| 31033 | 693041101046 | DK - Sureste | 03DK09U340371811 | MIJANGOS HERNANDEZ EDMUNDO A | PJE POZO DEL PAJARITO | HUIXTEPEC | OAXACA | 9C | PB | 3 | 3 | 94 | 0 | 68 | 68 | $0 | $63 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.819025 | -96.790425 | Aug 30 2024 al Nov 1 2024 | $63.00 | [email protected] | [email protected] | [email protected] | 9511891113 |
| 304699 | 592920100184 | DC - Norte | 79DC02L068100040 | RIGOBERTO TREVIZO | B LA ALAMEDA | TEMOSACHIC | CHIHUAHUA | 9 | PB | 1 | 2 | 0 | 0 | 64 | 64 | $0 | $63 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.9494983333 | -107.8223283333 | Oct 29 2024 al Nov 27 2024 | $63.00 | [email protected] | [email protected] | 6142158097 | |
| 503867 | 383120100218 | DD - GolfoNorte | 78DD03G017811390 | MUNICIPIO DE MIGUEL ALEMAN | JIMENEZ 310 CP 00000 | M ALEMAN | TAMAULIPAS | 5A | PB | 8 | 8 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.3956133333 | -99.05378 | Oct 28 2024 al Nov 27 2024 | $63.00 | NULL | NULL | NULL | 8979721555 |
| 469052 | 359080600711 | DD - GolfoNorte | 77DD16E010020610 | MUNICIPIO DE ACUNA COAHUILA | LA DEMOCRACIA L 14 | ACUNA | Coahuila | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.291245 | -100.945495 | Oct 25 2024 al Nov 26 2024 | $63.00 | NULL | NULL | NULL | 8777726130 |
| 468541 | 358121100349 | DD - GolfoNorte | 79DD16D010010015 | MUNICIPIO DE MORELOS COAHUILA | PUENTE DESNIVEL MOR NAV KM 9 | NAVA COAH | Coahuila | 5A | PB | 6 | 6 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4206133333 | -100.81251 | Oct 29 2024 al Nov 28 2024 | $63.00 | [email protected] | 8626240018 | ||
| 340286 | 626160300856 | DC - Norte | 74DC26C012200195 | REYES ANAYA MARIA INES | 0260 2016 NICOLAS BRAVO S N | DURANGO | DURANGO | 9C | PB | 1 | 1 | 87 | 0 | 63 | 63 | $0 | $63 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.1566683333 | -104.5915783333 | Nov 20 2024 al Dic 19 2024 | $63.00 | [email protected] | [email protected] | [email protected] | 6188240275 |
| 342591 | 628970300456 | DC - Norte | 78DC26E018250101 | ALAMO DUARTE FRANCISCO | CARRET STGO GARAME | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 5 | 5 | 0 | 0 | 64 | 64 | $0 | $63 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.0527783333333 | -105.452865 | Oct 28 2024 al Nov 26 2024 | $63.00 | NULL | NULL | NULL | 0 |
| 94271 | 3830640940 | DA - BajaCalifornia | 70DA01C025680450 | ABDON PADILLA MUNOZ | AV MURUA MATNEZ 16 FR MURUUA M | TIJUANA RURAL | BAJA CALIFORNIA | 9 | PB | 17 | 17 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-10-14 00:00:00 | 2024-11-13 00:00:00 | 32.5220866667 | -116.9229683333 | Oct 14 2024 al Nov 13 2024 | $63.00 | [email protected] | 6646239757 | ||
| 67904 | 850081202129 | DJ - Oriente | 69DJ07ADC6810040 | BARRAGAN RAMIREZ JUAN | LAS PRIETAS | LAS PRIETAS | VERACRUZ | 9C | GDMTH | 9 | 9 | 69 | 1 | 63 | 63 | $0 | $63 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.503175 | -96.4195216667 | Nov 12 2024 al Dec 11 2024 | $63.00 | NULL | NULL | NULL | 2741049493 |
| 689728 | 125080855823 | DP - Bajio | 75DP58D267500570 | HERNANDEZ MONTOYA JUAN FRANCIS | PREDIO ESTACION ESPIRITU SANTO | ESTACION ESP SANTO | Zacatecas | 9A | PB | 4 | 4 | 86 | 0 | 63 | 63 | $0 | $63 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.5816233333 | -101.48911 | Nov 21 2024 al Dec 20 2024 | $63.00 | [email protected] | NULL | ||
| 466498 | 355061200978 | DD - GolfoNorte | 77DD16E010050250 | MUNICIPIO DE ACUNA | SANTA MARIA MAGDALENA S N CP 0 | ACUNA | Coahuila | 5A | PB | 11 | 11 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.29862 | -100.9625883333 | Oct 25 2024 al Nov 26 2024 | $63.00 | NULL | NULL | NULL | NULL |
| 358468 | 315160701405 | DW - Peninsular | 65DW04B236520240 | AKE CHIN JOSE MARIA | 1RA CALLE DE BETHANIA X P N N | CAMPECHE 2 | CAMPECHE | 9 | PB | 1 | 1 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.9087516667 | -90.3705216667 | Nov 6 2024 al Dec 6 2024 | $63.00 | NULL | NULL | NULL | 9817510633 |
| 105796 | 10230906110 | DA - BajaCalifornia | 70DA08A026141160 | MARTINEZ GARCIA FRANCISCO | PARCELA 94 Z1 P1 | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 3 | 3 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.2553316666667 | -116.578873333333 | Nov 13 2024 al Dec 12 2024 | $63.00 | [email protected] | 6460000000 | ||
| 397126 | 808890500088 | DW - Peninsular | 74DW08E657420570 | QUINONES MORENO BRAULIO | 19 X 30 Y 32 115 | TIXKOKOB | YUCATAN | 9 | PB | 1 | 1 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.0029433333 | -89.40074 | Nov 21 2024 al Dec 19 2024 | $63.00 | NULL | NULL | NULL | 9916110108 |
| 106312 | 10851013518 | DA - BajaCalifornia | 70DA08A026132900 | JIMENEZ O HECTOR | RANCHO MANAS PARCELA 81 C N0 1 | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 17 | 17 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.088115 | -116.54756 | Nov 13 2024 al Dec 12 2024 | $63.00 | [email protected] | NULL | ||
| 468041 | 356901200253 | DD - GolfoNorte | 78DD16B010460570 | A P MUNICIPAL | COL REPUEBLO | ZARAGOZA | Coahuila | 5A | PB | 4 | 4 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.49121 | -100.938895 | Oct 28 2024 al Nov 27 2024 | $63.00 | NULL | NULL | NULL | 8626260873 |
| 521547 | 400750300144 | DD - GolfoNorte | 75DD11I067520050 | GARZA LEAL JESUS MA | EJ EL REFUGIO FTE TIENDA | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 22 | 22 | 39 | 1 | 63 | 63 | $0 | $63 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4990933333 | -99.9913316667 | Oct 23 2024 al Nov 22 2024 | $63.00 | 8281198431 | |||
| 336204 | 621090700019 | DC - Norte | 78DC24L132000170 | FLORES BRISENO GLORIA | DOM CON RANCHO BLANCO | PUEBLITO DE ALLENDE | CHIHUAHUA | 9A | PB | 16 | 16 | 87 | 0 | 63 | 63 | $0 | $63 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9895116667 | -105.2742483333 | Oct 28 2024 al Nov 26 2024 | $63.00 | NULL | NULL | NULL | 6560000000 |
| 505164 | 384100704164 | DD - GolfoNorte | 78DD03A016061010 | MUNICIPIO NVO LAREDO 2008 2010 | LAGO DE ZAYULA S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 4 | 4 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4482283333 | -99.5258633333 | Oct 28 2024 al Nov 27 2024 | $63.00 | [email protected] | 8677113650 | ||
| 102990 | 10000701799 | DA - BajaCalifornia | 70DA08A026151480 | ULLOA GARCIA BERNARDO | RANCHO SAN MIGUEL FRACC B | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 13 | 13 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.1055883333 | -116.6329683333 | Nov 13 2024 al Dec 12 2024 | $63.00 | NULL | NULL | NULL | 6461234567 |
| 338767 | 625040400524 | DC - Norte | 77DC26B017780240 | UNIDAD DE RIEGO LOS NOGALES | P R A 5 | CANATLAN | DURANGO | 9A | GDMTH | 60 | 60 | 85 | 1 | 62 | 62 | $0 | $63 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 24.4423333333 | -104.75779 | Oct 28 2024 al Nov 25 2024 | $63.00 | [email protected] | 6771055229 | ||
| 100943 | 9020401858 | DA - BajaCalifornia | 77DA17B015050610 | ESPINOZA CASTRO GUADALUPE | JUNTO AL CAMPO DE FUT BOL | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 9 | PB | 5 | 5 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.08071 | -109.678045 | Oct 24 2024 al Nov 25 2024 | $63.00 | NULL | NULL | NULL | 0 |
| 304463 | 591970400786 | DC - Norte | 79DC02J016000980 | ALFONSO VILLALOBOS MORALES | RANCHO CALDERON | GUERRERO | CHIHUAHUA | 9 | PB | 4 | 4 | 0 | 0 | 64 | 64 | $0 | $63 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.507645 | -107.476695 | Oct 29 2024 al Nov 27 2024 | $63.00 | [email protected] | [email protected] | NULL | |
| 291665 | 582890700089 | DC - Norte | 76DC01C017610240 | ONTIVEROS RODRIGUEZ JESUS | RIVA PALACIO | GENERAL TRIAS | CHIHUAHUA | 9 | PB | 1 | 1 | 0 | 0 | 64 | 64 | $0 | $63 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.5606016667 | -106.5074516667 | Oct 23 2024 al Nov 22 2024 | $63.00 | NULL | NULL | NULL | NULL |
| 303441 | 590850700054 | DC - Norte | 01DC02AB30120050 | ALEJANDRO GUILLEN LOYA | STA CRUZ DE MAYO | SANTA CRUZ DE MAYO | CHIHUAHUA | 9C | GDMTH | 1 | 1 | 85 | 1 | 62 | 62 | $0 | $63 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 28.2106213 | -106.5491598 | Ago 30 2024 al Oct 31 2024 | $63.00 | 6141196315 | |||
| 368978 | 779130503265 | DW - Peninsular | 74DW01M017460420 | ORILLA CANCHE ELPIDIO CATALAN | 21 SN 16 18 IXIL | CONKAL | YUCATAN | 9 | PB | 3 | 3 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.146645 | -89.4675016667 | Nov 20 2024 al Dec 19 2024 | $63.00 | [email protected] | [email protected] | NULL | |
| 106837 | 10990200683 | DA - BajaCalifornia | 73DA08A016433400 | GUZMAN AGUNDEZ MARIA ROSA | 148 Z 1 P 1 MANEADERO | ENSENADA | BAJA CALIFORNIA | 9 | PB | 8 | 8 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-02-08 00:00:00 | 2024-03-12 00:00:00 | 31.7128466667 | -116.5777033333 | Feb 8 2024 al Mar 12 2024 | $63.00 | [email protected] | [email protected] | 6461540972 | |
| 469338 | 359170303847 | DD - GolfoNorte | 78DD16E050060200 | JIMENEZ PRESIDENCIA MUNICIPAL | SIETE S N | JIMENEZ | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.0581483333 | -100.6856683333 | Oct 28 2024 al Nov 27 2024 | $63.00 | [email protected] | 4448184783 | ||
| 505179 | 384100801747 | DD - GolfoNorte | 78DD03A016071210 | MUNICIPIO NVO LAREDO 2008 2010 | LOMAS DEL BAJIO COL INSURGENTE | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.467685 | -99.5958433333 | Oct 28 2024 al Nov 27 2024 | $63.00 | [email protected] | 8677113650 | ||
| 342111 | 628020401469 | DC - Norte | 78DC26E018220100 | GUTIERREZ RODRIGUEZ HECTOR | BARRIO EL PUEBLO SN NICOLAS | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 2 | 2 | 0 | 0 | 64 | 64 | $0 | $63 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.9511366667 | -105.41409 | Oct 28 2024 al Nov 26 2024 | $63.00 | 6748647121 | |||
| 101983 | 9181002252 | DA - BajaCalifornia | 78DA17B065080340 | ARAMBURO PALACIOS LUIS ROBERTO | EJIDO CADUANO B C S S N | SANTIAGO | BAJA CALIFORNIA SUR | 9 | PB | 5 | 5 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.3377833333 | -109.770645 | Oct 28 2024 al Nov 26 2024 | $63.00 | NULL | NULL | NULL | 6241263686 |
| 304223 | 591910500609 | DC - Norte | 77DC02J015801270 | ALBINO ACOSTA CARDENAS | GPE DE ABAJO | GUERRERO | CHIHUAHUA | 9 | PB | 1 | 1 | 0 | 0 | 64 | 64 | $0 | $63 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.4972183333 | -107.4733883333 | Oct 25 2024 al Nov 25 2024 | $63.00 | [email protected] | [email protected] | NULL | |
| 106336 | 10870530558 | DA - BajaCalifornia | 73DA08A016410300 | RODRIGUEZ RAZO NATIVIDAD | PARCELA 1 EJ NACIONALISTA | ENSENADA | BAJA CALIFORNIA | 9 | PB | 22 | 22 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7718716667 | -116.60238 | Nov 20 2024 al Dec 18 2024 | $63.00 | [email protected] | 6462451609 | ||
| 105057 | 10170607754 | DA - BajaCalifornia | 74DA08A016485100 | VERDUGO ARIPEZ MARTHA ALICIA | PARCELA 127 | ENSENADA | BAJA CALIFORNIA | 9 | PB | 5 | 5 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.71191 | -116.617605 | Nov 20 2024 al Dec 19 2024 | $63.00 | [email protected] | NULL | ||
| 106081 | 10621160848 | DA - BajaCalifornia | 76DA08A016544900 | GARCIA HURTADO HERCULANO | PARCELA 8 MANEADERO | ENSENADA | BAJA CALIFORNIA | 9 | PB | 17 | 17 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.764295 | -116.5830316667 | Oct 22 2024 al Nov 21 2024 | $63.00 | NULL | NULL | NULL | 6461775605 |
| 397154 | 808930100223 | DW - Peninsular | 78DW08E757510020 | CHIN CAUICH SEVERIANO | 24 X 25 Y 27 | ONCAN | YUCATAN | 9 | PB | 1 | 1 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9614383333 | -89.48497 | Oct 24 2024 al Nov 26 2024 | $63.00 | NULL | NULL | NULL | NULL |
| 108131 | 11190301623 | DA - BajaCalifornia | 72DA08C155071421 | PEREZ CHAVEZ AMELIA | PARC 25 LOTE C M116 COL E 2 | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 8 | 8 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-02-06 00:00:00 | 2024-03-08 00:00:00 | 30.5906516667 | -115.982105 | Feb 6 2024 al Mar 8 2024 | $63.00 | [email protected] | [email protected]________ | 6161136661 | |
| 108900 | 11990101126 | DA - BajaCalifornia | 72DA08C155040820 | BOURGOIN CASTRO GLORIA E | L03 MZA01 COL JUAN MA SALVATIE | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 10 | 10 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5040516667 | -115.947005 | Nov 14 2024 al Dec 17 2024 | $63.00 | [email protected] | 6160000000 | ||
| 503908 | 383140600098 | DD - GolfoNorte | 76DD03G017611806 | MUNICIPIO DE M ALEMAN AP | NARANJO 421 | M ALEMAN | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3592966667 | -99.0291866667 | Oct 24 2024 al Nov 25 2024 | $63.00 | NULL | NULL | NULL | 8979721555 |
| 518244 | 398110900167 | DD - GolfoNorte | 22DD06D011000860 | TAMEZ ROJAS ROSENDO | SAN MIGUEL KM 24 CP 00000 | MONTEMORELOS | NUEVO LEON | 9C | PB | 3 | 3 | 89 | 0 | 64 | 64 | $0 | $63 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 25.37459 | -99.931875 | Oct 11 2024 al Dec 11 2024 | $63.00 | NULL | NULL | NULL | 8262639789 |
| 469096 | 359090502091 | DD - GolfoNorte | 77DD16E010020560 | PRESIDENCIA MPAL DE CD ACUNA | AMP LAZARO CARDENAS | ACUNA | Coahuila | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.2987966667 | -100.95263 | Oct 25 2024 al Nov 26 2024 | $63.00 | NULL | NULL | NULL | 8777726130 |
| 304745 | 592961000445 | DC - Norte | 79DC02L108000070 | ANTILLON RICO SOCORRO | HUERTA MATACHIC | MATACHIC | CHIHUAHUA | 9 | PB | 12 | 12 | 0 | 0 | 64 | 64 | $0 | $63 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8484116667 | -107.7563033333 | Oct 29 2024 al Nov 27 2024 | $63.00 | NULL | NULL | NULL | NULL |
| 566380 | 246060302218 | DV - CentroOriente | 77DV05B187800200 | MENDEZ BLANCA JAIME | RANCHO SAN JUAN TLALE S N | P. NUEVO CALPAN | PUEBLA | 9C | GDMTH | 10 | 10 | 88 | 1 | 63 | 63 | $0 | $63 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.10828333 | -98.4169367 | Oct 25 2024 al Nov 26 2024 | $63.00 | NULL | NULL | NULL | 2271042018 |
| 196460 | 905230301827 | DU - GolfoCentro | 79DU01E167910041 | UNIDAD DE RIEGO OTATAL II Q AC | CAM EXHDA CHINTON OTATAL 2 0K | PALMA REALES | VERACRUZ | 9C | GDMTH | 90 | 90 | 39 | 1 | 63 | 63 | $0 | $63 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.0651433333 | -98.3271766667 | Oct 28 2024 al Nov 26 2024 | $63.00 | [email protected] | [email protected] | 0 | |
| 27248 | 683090500147 | DK - Sureste | 36DK09E551100230 | PACHECO PAULA | PARAJE MONTE DEL TORO | MONTE DEL TORO | OAXACA | 9C | PB | 3 | 3 | 88 | 0 | 63 | 63 | $0 | $63 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6885497 | -96.7339697 | Aug 26 2024 al Oct 25 2024 | $63.00 | [email protected] | 9511169544 | ||
| 150129 | 181170600791 | DF - CentroOccidente | 01DF40C573001457 | HIDALGO PONCE GUSTAVO | PROL CUAUHTEMOC SN | EL CALVARIO | MICHOACAN | 9C | PB | 9 | 9 | 87 | 0 | 63 | 63 | $0 | $63 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.2963148 | -102.3227698 | Sep 2 2024 al Nov 1 2024 | $63.00 | NULL | NULL | NULL | 3521260822 |
| 105842 | 10231205042 | DA - BajaCalifornia | 70DA08A026145606 | SANCHEZ ORNELAS NOEL | CARMEN SERDAN KM 3 6 | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 5 | 5 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.2385083333 | -116.5636366667 | Nov 13 2024 al Dec 12 2024 | $63.00 | [email protected] | 6461278192 | ||
| 135027 | 164180400110 | DF - CentroOccidente | 29DF45B5N8417104 | MELCHOR BARRERA JOSE ADALID | COL SOLIDARIDAD SN | CANICUARO | MICHOACAN | 9C | PB | 3 | 3 | 87 | 0 | 63 | 63 | $0 | $63 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 19.2335846 | -101.4451666 | Sep 23 2024 al Nov 22 2024 | $63.00 | [email protected] | 4591087354 | ||
| 97908 | 7060600281 | DA - BajaCalifornia | 61DA02B016501420 | GOLDEN STATE B G BAJA S RL CV | ATRAS GASOLINERA EL PESCADERO | TODOS SANTOS | BAJA CALIFORNIA SUR | 9 | PB | 17 | 24 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.3653266667 | -110.178225 | Oct 31 2024 al Nov 29 2024 | $63.00 | [email protected] | [email protected] | 6120000000 | |
| 98165 | 7940936807 | DA - BajaCalifornia | 61DA02B016501280 | DOMINGUEZ PARDIN ROBERTO | RANCHO SANTA ROSA DE LOS PINOS | TODOS SANTOS | BAJA CALIFORNIA SUR | 9 | PB | 5 | 5 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-08-01 00:00:00 | 2024-08-30 00:00:00 | 23.3663133333 | -110.1552583333 | Aug 1 2024 al Aug 30 2024 | $63.00 | [email protected] | 0 | ||
| 467830 | 355990802630 | DD - GolfoNorte | 78DD16A010080340 | MUNICIPIO DE P NEGRAS COAHUILA | LIB FAUSTO Z MARTINEZ S N | PIEDRAS NEGRAS | Coahuila | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6930633333 | -100.5236816667 | Oct 28 2024 al Nov 27 2024 | $63.00 | [email protected] | NULL | ||
| 467831 | 355990803164 | DD - GolfoNorte | 78DD16A010111420 | MUNICIPIO DE P NEGRAS COAHUILA | AVE MARTINEZ S N | PIEDRAS NEGRAS | Coahuila | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6929316667 | -100.5484016667 | Oct 28 2024 al Nov 27 2024 | $63.00 | [email protected] | NULL | ||
| 702585 | 294000401688 | DG - CentroSur | 79DG35F130100001 | UNION COLONOS 6 DE MAYO H010 | ALUMB PUBLICO 140519 | JANTETELCO | MORELOS | 5A | PB | 1 | 1 | 4 | 0 | 54 | 54 | $9 | $63 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7199449 | -98.7781499 | Oct 25 2024 al Nov 26 2024 | $63.00 | [email protected] | NULL | ||
| 107131 | 11050300155 | DA - BajaCalifornia | 73DA08C155110640 | AVINA AVILA FRANCISCO | AV B JUAREZ COL VICENTE GRO BC | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 3 | 3 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7401833333 | -115.993155 | Nov 19 2024 al Dec 18 2024 | $63.00 | NULL | NULL | NULL | 6161012276 |
| 27007 | 683050100791 | DK - Sureste | 18DK09E371000620 | COLMENARES HERNANDEZ LIDIA | PSJ EL BAJO | AGUA BLANCA | OAXACA | 9C | PB | 2 | 2 | 88 | 0 | 63 | 63 | $0 | $63 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.5730916667 | -96.7943433333 | Oct 14 2024 al Dec 12 2024 | $63.00 | NULL | NULL | NULL | 9511604618 |
| 299392 | 587210853015 | DC - Norte | 75DC02A017000291 | GALLEGOS FERNANDEZ JOSE ABELAR | CAMPO 34 RCHO EL CORCEL S N | CD. CUAUHTEMOC | CHIHUAHUA | 9C | GDMTH | 16 | 16 | 86 | 1 | 63 | 63 | $0 | $63 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.408605 | -106.9169016667 | Nov 21 2024 al Dic 19 2024 | $63.00 | [email protected] | [email protected] | [email protected] | 6255822026 |
| 575105 | 258120901076 | DV - CentroOriente | 79DV08E017940080 | MUNICIPIO DE PUEBLA | 12 SUR 11527 MZ 2 AND 11525 | PUEBLA | PUEBLA | 5A | PB | 6 | 6 | 4 | 0 | 54 | 54 | $9 | $63 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.97306833 | -98.225145 | Oct 29 2024 al Nov 28 2024 | $63.00 | [email protected] | 2223683609 | ||
| 106626 | 10950403336 | DA - BajaCalifornia | 71DA08A026171740 | SALGADO M ALEJANDRO | PARCELA 52 EJ EL PORVENIR | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 18 | 18 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.0543333333 | -116.6532666667 | Nov 13 2024 al Dec 13 2024 | $63.00 | NULL | NULL | NULL | NULL |
| 469125 | 359091202652 | DD - GolfoNorte | 77DD16E010040370 | MUNICIPIO DE CD ACUNA COAHUILA | BASALTO | ACUNA | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3166966667 | -100.9923183333 | Oct 25 2024 al Nov 26 2024 | $63.00 | NULL | NULL | NULL | 8777726130 |
| 469126 | 359091202661 | DD - GolfoNorte | 77DD16E010030150 | MUNICIPIO DE CD ACUNA COAHUILA | EFESIOS | ACUNA | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.33079 | -101.0121616667 | Oct 25 2024 al Nov 26 2024 | $63.00 | NULL | NULL | NULL | 8777726130 |
| 595336 | 50910775399 | DP - Bajio | 64DP06F196490080 | ELEUTERIO LOPEZ VALDIVIA | GRANJA LAS JACARANDAS | POB LA ORDENA | GUANAJUATO | 9A | GDMTH | 9 | 9 | 126 | 1 | 64 | 64 | $0 | $63 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.4833583333 | -101.4007066667 | Nov 5 2024 al Dec 4 2024 | $63.00 | [email protected] | [email protected] | NULL | |
| 383112 | 787061200576 | DW - Peninsular | 73DW03C707310060 | YAH YAH WILBERTH RENE | AMPLIACION X CONCEPCION | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4276916667 | -90.091305 | Nov 19 2024 al Dec 18 2024 | $63.00 | [email protected] | NULL | ||
| 386952 | 791990801212 | DW - Peninsular | 74DW04D497400212 | RAUL ANTONIO PECH PECH | C 20 S N CERCA DEL ALBERGUE | DZITBALCHE | CAMPECHE | 9C | PB | 1 | 1 | 87 | 0 | 63 | 63 | $0 | $63 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3289533333 | -90.0592333333 | Nov 20 2024 al Dec 19 2024 | $63.00 | [email protected] | [email protected] | 9821169636 | |
| 329353 | 610160300046 | DC - Norte | 79DC22C099211660 | CORONADO SAMANIEGO RAYMUNDO | PP LAS PALMERAS EJ PARRAS II | JALPA | COAHUILA | 9A | GDMTH | 8 | 8 | 97 | 1 | 63 | 63 | $0 | $63 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4650766666667 | -102.179836666667 | Oct 29 2024 al Nov 27 2024 | $63.00 | [email protected] | 8421007507 | ||
| 98188 | 7981200114 | DA - BajaCalifornia | 61DA02B016501180 | VILLALOBOS ESPINOZA ELIGIO | JUNTO AL POZO 3 PESCADERO | TODOS SANTOS | BAJA CALIFORNIA SUR | 9 | PB | 5 | 5 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.3629333333 | -110.1756416667 | Oct 31 2024 al Nov 29 2024 | $63.00 | [email protected] | 6121434900 | ||
| 509581 | 386230901720 | DD - GolfoNorte | 78DD04A047840015 | MUNICIPIO DE REYNOSA TAMAULIPA | ROMITA 645 | REYNOSA | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0408533333 | -98.372735 | Oct 28 2024 al Nov 27 2024 | $63.00 | [email protected] | 8999323200 | ||
| 98191 | 7990200071 | DA - BajaCalifornia | 61DA02B016501000 | ALBANEZ GONZALEZ OSCAR | POZO 10 LOS MANGUITOS | TODOS SANTOS | BAJA CALIFORNIA SUR | 9 | PB | 7 | 7 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-09-30 00:00:00 | 2024-10-31 00:00:00 | 23.373725 | -110.1870383333 | Sep 30 2024 al Oct 31 2024 | $63.00 | NULL | NULL | NULL | 6121478592 |
| 150416 | 181800500456 | DF - CentroOccidente | 20DF40C603003760 | J REFUGIO CASILLAS G | J REFUGIO CASILLAS G | LOS CHARCOS | MICHOACAN | 9C | PB | 1 | 1 | 87 | 0 | 63 | 63 | $0 | $63 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.26505 | -102.4116115 | Oct 18 2024 al Dec 17 2024 | $63.00 | NULL | |||
| 386448 | 791120600386 | DW - Peninsular | 63DW04D486315840 | MUNICIPIO DE CALKINI | C 13A X DESVIO CP 00000 | CALKINI | CAMPECHE | 9 | PB | 2 | 2 | 0 | 0 | 44 | 44 | $0 | $63 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.3733 | -90.03686 | Nov 4 2024 al Dec 4 2024 | $63.00 | NULL | NULL | NULL | 9961092010 |
| 98197 | 7990900072 | DA - BajaCalifornia | 61DA02B016501350 | SALGADO ARCE GUILLERMO | QUINTA YEA | TODOS SANTOS | BAJA CALIFORNIA SUR | 9 | PB | 6 | 6 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-05-30 00:00:00 | 2024-07-01 00:00:00 | 23.366365 | -110.1651833333 | May 30 2024 al Jul 1 2024 | $63.00 | [email protected] | 6121303090 | ||
| 679832 | 116010450215 | DP - Bajio | 77DP53G047790210 | DR RENATO DE LA TORRE LEZAMA | PREDIO SIN NOMBRE | JUAN ALDAMA | Zacatecas | 9A | GDMTH | 60 | 60 | 47 | 1 | 63 | 63 | $0 | $63 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.0885866667 | -103.3469716667 | Oct 24 2024 al Nov 25 2024 | $63.00 | NULL | NULL | NULL | 6710000000 |
| 106136 | 10760429975 | DA - BajaCalifornia | 70DA08A026132850 | JIMENEZ OROZCO HECTOR | PARCELA NO 81 C COL GUADALUPE | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 25 | 25 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-07-10 00:00:00 | 2024-08-12 00:00:00 | 32.092095 | -116.5501583333 | Jul 10 2024 al Aug 12 2024 | $63.00 | [email protected] | 6461552214 | ||
| 269722 | 479220201094 | DX - Jalisco | 77DX07K010010117 | MAQUIDER OPERADORA INDUSTRIAL | MORELOS 22 B | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 48 | 48 | 86 | 1 | 1,091 | 1,091 | $175 | $63 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.623325 | -103.0238116667 | Oct 24 2024 al Nov 25 2024 | $63.00 | [email protected] | 3318631597 | ||
| 523677 | 404170301742 | DD - GolfoNorte | 80DD09A018012450 | PRESIDENCIA MPAL CD MATAMOROS | HALCONES S N | MATAMOROS | TAMAULIPAS | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8032216667 | -97.496995 | Oct 31 2024 al Nov 30 2024 | $63.00 | NULL | NULL | NULL | 8682310876 |
| 320671 | 604890400917 | DC - Norte | 79DC06E010502300 | HIDALGO GONZALEZ JOSE INES | JUAREZ 2 SN FCO DE CONCHO | CAMARGO | CHIHUAHUA | 9 | PB | 1 | 1 | 0 | 0 | 64 | 64 | $0 | $63 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5888083333 | -105.3346666667 | Oct 29 2024 al Nov 27 2024 | $63.00 | NULL | NULL | NULL | 6484655999 |
| 691104 | 125900400303 | DP - Bajio | 66DP58D146600840 | LINO CASTILLO MORENO | CRISTOBAL COLON 2 | EL POTRO SALINAS | San Luis Potosi | 9 | PB | 1 | 1 | 10 | 0 | 62 | 62 | $0 | $63 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.64812 | -101.7885716667 | Nov 7 2024 al Dec 6 2024 | $63.00 | 4961326685 | |||
| 383392 | 787840600092 | DW - Peninsular | 67DW03C716720160 | WILFRIDO HUCHIN | 20 GJA SN JUAN | HALACHO | YUCATAN | 9 | PB | 1 | 1 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4939816667 | -90.07618 | Nov 8 2024 al Dec 10 2024 | $63.00 | [email protected] | [email protected] | NULL | |
| 320674 | 604890600452 | DC - Norte | 79DC06E010501870 | VAZQUEZ VILLA EUSTACIO | MORELOS S N SAN FCO DE CONCHOS | CAMARGO | CHIHUAHUA | 9 | PB | 1 | 1 | 0 | 0 | 64 | 64 | $0 | $63 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.58944 | -105.3334683333 | Oct 29 2024 al Nov 27 2024 | $63.00 | NULL | NULL | NULL | NULL |
| 148900 | 180121202270 | DF - CentroOccidente | 73DF40B547310180 | PADILLA RAMIREZ MARTHA LILIANA | PREDIO EL CHARCON | EL NACIMIENTO | Jalisco | 9A | GDMTH | 48 | 48 | 73 | 1 | 63 | 63 | $0 | $63 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.534165 | -102.566395 | Nov 20 2024 al Dec 18 2024 | $63.00 | [email protected] | 3919173685 | ||
| 691109 | 125900400508 | DP - Bajio | 76DP58D307600610 | NICOLAS CELESTINO MINOR | PLATEROS 3 | EL CHAPARRAL PINOS, ZAC | Zacatecas | 9A | GDMTH | 2 | 2 | 39 | 1 | 63 | 63 | $0 | $63 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.5592083333 | -101.5080233333 | Oct 23 2024 al Nov 22 2024 | $63.00 | [email protected] | 4961102614 | ||
| 383653 | 787980300251 | DW - Peninsular | 79DW03C817910510 | JUAN BAUTISTA KU PAT | CARRET NUEVA | CEPEDA | YUCATAN | 9 | PB | 1 | 1 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.5078433333 | -90.1047366667 | Oct 25 2024 al Nov 27 2024 | $63.00 | [email protected] | [email protected] | 9971113552 | |
| 106918 | 11000200583 | DA - BajaCalifornia | 73DA08C155090680 | ACEVEDO RODRIGUEZ AURORA | ZONA RIEGO EJ LEANDRO VALLE BC | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 10 | 10 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6191833333 | -115.989995 | Nov 19 2024 al Dec 18 2024 | $63.00 | [email protected] | 6161117980 | ||
| 38058 | 719101200544 | DK - Sureste | 77DK14B019000520 | MPIO HCA CD DE JUCHITAN DE ZAR | 16 DE SEPTIEMBRE 1 | JUCHITAN | OAXACA | 5A | PB | 1 | 1 | 4 | 0 | 54 | 54 | $9 | $63 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.4422883333 | -95.02204 | Oct 24 2024 al Nov 25 2024 | $63.00 | [email protected] | 9711372602 | ||
| 106922 | 11000201113 | DA - BajaCalifornia | 73DA08C155090840 | ARROYO ARROYO ALFONSO | ZONA DE RIEGO EJ LEANDRO VALLE | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 15 | 15 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.62132 | -115.9805983333 | Nov 19 2024 al Dec 18 2024 | $63.00 | [email protected] | 0 | ||
| 387242 | 792181200069 | DW - Peninsular | 79DW04E997910067 | BIENVENIDO AL DESARROLLO SPR D | CARR BONFIL MELCHOR O KM2 | MELCHOR OCAMPO | CAMPECHE | 9C | GDMTH | 45 | 45 | 39 | 1 | 63 | 63 | $0 | $63 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.436285 | -90.2147466667 | Oct 25 2024 al Nov 27 2024 | $63.00 | [email protected] | 9811708599 | ||
| 156331 | 186240901591 | DF - CentroOccidente | 02DF55A050250235 | MUNICIPIO DE MANZANILLO | COLOSIO SN | MANZANILLO | COLIMA | 5A | PB | 2 | 2 | 0 | 0 | 53 | 53 | $9 | $63 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 19.052117 | -104.2822969 | Oct 7 2024 al Dec 4 2024 | $63.00 | [email protected] | 3121978610 | ||
| 304043 | 591850500078 | DC - Norte | 79DC02J019000041 | ALVARO HERANDEZ | RANCHO CARPIO CD GRO | GUERRERO | CHIHUAHUA | 9 | PB | 2 | 2 | 0 | 0 | 64 | 64 | $0 | $63 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6833883333 | -107.6288433333 | Oct 29 2024 al Nov 27 2024 | $63.00 | [email protected] | [email protected] | NULL | |
| 103341 | 10040600553 | DA - BajaCalifornia | 70DA08A026161750 | BELMONTE MENDEZ LUIS | PEDRIO RUSTICO RCHO SANTA ROSA | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 10 | 10 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-07-10 00:00:00 | 2024-08-12 00:00:00 | 32.0170083333 | -116.7659466667 | Jul 10 2024 al Aug 12 2024 | $63.00 | NULL | NULL | NULL | 6461511586 |
| 105133 | 10171208012 | DA - BajaCalifornia | 70DA08A026132800 | HETCH SA DE CV | RANCHO HETCH SN | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 7 | 7 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.09161 | -116.5526 | Nov 13 2024 al Dec 12 2024 | $63.00 | [email protected] | [email protected] | 6461928418 | |
| 107445 | 11110800373 | DA - BajaCalifornia | 76DA08C445180800 | ARAUZ GARCIA ARNULFO | RANCHO LA MISION SAN VICENTE | POB SAN VICENTE | BAJA CALIFORNIA | 9 | PB | 5 | 5 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-05-16 00:00:00 | 2024-06-18 00:00:00 | 31.33087 | -116.2670783333 | May 16 2024 al Jun 18 2024 | $63.00 | [email protected] | [email protected] | 6461616851 | |
| 531384 | 413191007355 | DD - GolfoNorte | 78DD03A017850470 | MPIO NVO LAREDO 2018 2021 PLAZ | PRIV CARMEN SERDAN S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4781783333 | -99.5603666667 | Oct 28 2024 al Nov 27 2024 | $63.00 | [email protected] | 8677113650 | ||
| 106431 | 10900205657 | DA - BajaCalifornia | 73DA08A016430800 | DELGADO ELIZABETH DE | PARCELA 114 MANEADERO | ENSENADA | BAJA CALIFORNIA | 9 | PB | 45 | 45 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7144733333 | -116.604025 | Nov 20 2024 al Dec 18 2024 | $63.00 | [email protected] | [email protected] | 6461363722 | |
| 506816 | 385931000691 | DD - GolfoNorte | 79DD03B017110060 | ALUMBRADO PUBLICO | PLAZA EJIDO ANAHUAC | ANAHUAC | NUEVO LEON | 5A | PB | 5 | 5 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0280666667 | -100.033035 | Oct 29 2024 al Nov 28 2024 | $63.00 | [email protected] | 8737370801 | ||
| 508608 | 386110403033 | DD - GolfoNorte | 78DD04D057860880 | MUNICIPIO DE REYNOSA TAMAULIPA | PRIVADA VILLAS DE REYNOSA | REYNOSA | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.99944 | -98.23652 | Oct 28 2024 al Nov 27 2024 | $63.00 | [email protected] | NULL | ||
| 24002 | 681080701249 | DK - Sureste | 38DK09C470200681 | VASQUEZ GARCIA JAVIER | PARAJE 992 1 PARAJE ARROYO 992 | BARDA PASO DE PIEDRA | OAXACA | 9C | PB | 2 | 2 | 87 | 0 | 63 | 63 | $0 | $63 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 16.7627196 | -96.7920919 | Aug 27 2024 al Oct 28 2024 | $63.00 | [email protected] | NULL | ||
| 103106 | 10010800647 | DA - BajaCalifornia | 70DA08A026135170 | INMOB PIEDRA V GPE S DE RL CV | KM 73 CARRET ENSENADA TKT | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 51 | 51 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.12257 | -116.534695 | Nov 13 2024 al Dec 12 2024 | $63.00 | NULL | NULL | NULL | 6461565267 |
| 103111 | 10010809482 | DA - BajaCalifornia | 74DA08A016463200 | VILLARINO LOPEZ LUIS | DOM CONOCIDO SANTO TOMAS | ENSENADA | BAJA CALIFORNIA | 9 | PB | 3 | 3 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.558365 | -116.4160366667 | Nov 20 2024 al Dec 19 2024 | $63.00 | NULL | NULL | NULL | 6461538055 |
| 24521 | 681800100914 | DK - Sureste | 13DK09C010351192 | GARCIA SANTIAGO BERNARDITA CRI | AMPL FRTE AL PANTEON | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 4 | 4 | 83 | 0 | 64 | 64 | $0 | $63 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.8059816667 | -96.68826 | Sep 6 2024 al Nov 8 2024 | $63.00 | [email protected] | [email protected] | 9512042588 | |
| 689609 | 125060355719 | DP - Bajio | 76DP58D607600210 | RODRIGUEZ CARDONA LUCIO | PREDIO EL HUIZACHE | SAN ANTONIO DE LAS NUECES | Zacatecas | 9A | PB | 2 | 2 | 78 | 0 | 63 | 63 | $0 | $63 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.5235066667 | -101.5805633333 | Oct 23 2024 al Nov 22 2024 | $63.00 | 4961140626 | |||
| 108747 | 11871075036 | DA - BajaCalifornia | 72DA08C155050500 | CARABES MACIEL MARIA DELIA | PARCELA 52 EJ NVO BAJA CALIF | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 13 | 13 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-10-15 00:00:00 | 2024-11-14 00:00:00 | 30.5271766667 | -115.9168733333 | Oct 15 2024 al Nov 14 2024 | $63.00 | [email protected] | 0 | ||
| 395212 | 804850400239 | DW - Peninsular | 77DW08A237720340 | CRESPO CATZIN FILIBERTO | DOMICILIO CONOCIDO | TIMUL | YUCATAN | 9 | PB | 1 | 1 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.190795 | -89.3952783333 | Oct 23 2024 al Nov 25 2024 | $63.00 | [email protected] | 9990000000 | ||
| 102861 | 9970130125 | DA - BajaCalifornia | 78DA17B065150250 | AMADOR CASTRO JOSE | RANCHO LAS CABRAS SANTIAGO BCS | SANTIAGO | BAJA CALIFORNIA SUR | 9 | PB | 4 | 4 | 0 | 0 | 63 | 63 | $0 | $63 | 2023-12-22 00:00:00 | 2024-01-23 00:00:00 | 23.4459383333 | -109.7508733333 | Dec 22 2023 al Jan 23 2024 | $63.00 | NULL | NULL | NULL | NULL |
| 538318 | 416230904474 | DD - GolfoNorte | 78DD04D057860090 | MUNICIPIO DE REYNOSA TAMPS | PINO SN | REYNOSA | TAMAULIPAS | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9977683333 | -98.2526233333 | Oct 28 2024 al Nov 27 2024 | $63.00 | [email protected] | 8999323200 | ||
| 694735 | 130010755752 | DP - Bajio | 20DP58J020201200 | MPIO TEUL DE GLEZ ORTEGA | AREA CERVANTES Y PLAZA PRINC | TEUL DE GONZALEZ ORTEGA | Zacatecas | 5A | PB | 1 | 0 | 193 | 0 | 919 | 919 | $147 | $63 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 21.464225 | -103.4622666667 | Oct 15 2024 al Dec 11 2024 | $63.00 | [email protected] | [email protected] | NULL | |
| 368592 | 779010801556 | DW - Peninsular | 77DW01M017710450 | ANA MARGARITA ARCE MARENTES | CARR MER MOT ENTRONQUE CONKAL | CONKAL | YUCATAN | 9 | PB | 25 | 25 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.0513 | -89.5358416667 | Oct 23 2024 al Nov 25 2024 | $63.00 | [email protected] | NULL | ||
| 104402 | 10130401746 | DA - BajaCalifornia | 77DA08A166671816 | GOMEZ VALENCIA GREGORIO | PARCELA 23 CP 00000 | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9 | PB | 15 | 15 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.965235 | -116.300135 | Oct 23 2024 al Nov 22 2024 | $63.00 | [email protected] | 6461173029 | ||
| 329683 | 610880900016 | DC - Norte | 79DC22C099210510 | HERNANDEZ MTZ ALVARO | PP AGR SN RAFAEL | JALPA | COAHUILA | 9A | GDMTH | 33 | 33 | 86 | 1 | 63 | 63 | $0 | $63 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.457235 | -102.202773333333 | Oct 29 2024 al Nov 27 2024 | $63.00 | [email protected] | 8424230104 | ||
| 358355 | 648090300326 | DC - Norte | 78DC26L017820280 | ENRIQUEZ MEDINA FRANCISCO | PRESIDIOS BOMBA AGRICOLA | TEPEHUANES | DURANGO | 9 | PB | 30 | 30 | 0 | 0 | 64 | 64 | $0 | $63 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.2946483333 | -105.6625483333 | Oct 28 2024 al Nov 26 2024 | $63.00 | NULL | NULL | NULL | NULL |
| 106964 | 11010600806 | DA - BajaCalifornia | 71DA08C155010060 | GOMEZ BUCIO ELIAS | PARCELA 2 ZZP5 EJ V CARRANZA | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 3 | 3 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-06-10 00:00:00 | 2024-07-10 00:00:00 | 30.40395 | -115.8884933333 | Jun 10 2024 al Jul 10 2024 | $63.00 | [email protected] | 6161201848 | ||
| 146389 | 178090400421 | DF - CentroOccidente | 71DF40A867030210 | SALVADOR SALAZAR MELCHOR | PREDIO TROJES DE ROMERO | QUEZERA DE CORTEZ | GUANAJUATO | 9A | GDMTH | 15 | 15 | 107 | 1 | 64 | 64 | $0 | $63 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.37858 | -102.03627 | Nov 15 2024 al Dec 16 2024 | $63.00 | NULL | NULL | NULL | 3521479416 |
| 122072 | 22060200789 | DA - BajaCalifornia | 79DA16B017910500 | EMPRESA AGRICOLA DE MXLI SA CV | COLONIA MADERO B C | GPE VICTORIA | BAJA CALIFORNIA | 9 | PB | 30 | 30 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.3395733333 | -115.039815 | Oct 28 2024 al Nov 27 2024 | $63.00 | [email protected] | [email protected] | [email protected] | 6862163203 |
| 221401 | 932840300137 | DU - GolfoCentro | 76DU05G197610260 | PERES VAZQUES GREGORIO | CAM TABLA LAS LECHUZAS | CORTE SEGUNDO | San Luis Potosi | 9C | PB | 5 | 5 | 87 | 0 | 63 | 63 | $0 | $63 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.3696883333 | -101.1600966667 | Nov 22 2024 al Dec 20 2024 | $63.00 | [email protected] | 4445672180 | ||
| 525021 | 405051200888 | DD - GolfoNorte | 77DD09B017710580 | MUNICIPIO DE VALLE HERMOSO TAM | TAM NO 2380 A C 12 Y ESQ | VALLE HERMOSO | TAMAULIPAS | 5A | PB | 5 | 5 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6618133333 | -97.8161083333 | Oct 25 2024 al Nov 26 2024 | $63.00 | [email protected] | 8948420829 | ||
| 104926 | 10160611931 | DA - BajaCalifornia | 71DA08A026223400 | EMPRESAS PERLA ROJA SA DE CV | FRACC 6 LOTE 6 CP 00006 | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 2 | 2 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0386733333 | -116.6570416667 | Nov 14 2024 al Dec 13 2024 | $63.00 | [email protected] | 6461258785 | ||
| 383710 | 787990600449 | DW - Peninsular | 73DW03C707320240 | ERASTO CANUL CAUICH | ENTRE POSTES 15 Y 17 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.439195 | -90.0920816667 | Nov 19 2024 al Dec 18 2024 | $63.00 | [email protected] | [email protected] | [email protected] | NULL |
| 505318 | 384120203196 | DD - GolfoNorte | 78DD03A016610730 | ALUMBRADO PUBLICO | PRIV MINA 658 S N CP 00000 | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4913716667 | -99.487545 | Oct 28 2024 al Nov 27 2024 | $63.00 | [email protected] | 8677113543 | ||
| 530919 | 413040405685 | DD - GolfoNorte | 78DD03A017850420 | MPIO NVO LAR PLAZA 12 | PRIV 12 D Y DAVID GUERRERO | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 5 | 5 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4848733333 | -99.5600683333 | Oct 28 2024 al Nov 27 2024 | $63.00 | [email protected] | 8677113543 | ||
| 104425 | 10130511428 | DA - BajaCalifornia | 77DA08A166673000 | JIMENEZ BERUMEN ERNESTO D JESU | PARCELA 7A | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9 | PB | 80 | 80 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.9599883333 | -116.2934166667 | Oct 23 2024 al Nov 22 2024 | $63.00 | [email protected] | [email protected] | 6643896734 | |
| 122345 | 23100400243 | DA - BajaCalifornia | 77DA16D051100540 | COMUNIDAD INDIGENA QUITOVAC | CARRET SONOYTA CABORCA KM 212 | SONOYTA | SONORA | 9 | PB | 11 | 11 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 31.51979 | -112.7482466667 | Oct 23 2024 al Nov 25 2024 | $63.00 | [email protected] | 6511008854 | ||
| 520938 | 400200900721 | DD - GolfoNorte | 23DD11I061230080 | CALVILLO MARTINEZ ERNESTO FRAN | RANCHO EL PRETEXTO S N | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 9 | 9 | 82 | 1 | 64 | 64 | $0 | $63 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 25.5160583333 | -100.02532 | Sep 11 2024 al Nov 13 2024 | $63.00 | 8182537572 | |||
| 108780 | 11910900716 | DA - BajaCalifornia | 73DA08C155090780 | ARROYO ARROYO ALFONSO | POSTE 92123 ZONA RIEGO L VALLE | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 7 | 7 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6239666667 | -115.9853683333 | Nov 19 2024 al Dec 18 2024 | $63.00 | [email protected] | [email protected] | 6161652027 | |
| 106733 | 10970900026 | DA - BajaCalifornia | 71DA08A026171820 | GUERRERO INFANTE CRESCENCIO | AMP PARC 54 EJIDO PORVENIR | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 10 | 10 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.060945 | -116.6506 | Nov 13 2024 al Dec 13 2024 | $63.00 | [email protected] | 6461636952 | ||
| 349423 | 641140500220 | DC - Norte | 79DC26J017920120 | THIESSEN WALL HEINRICH | COL NUEVA INSTALACION | NUEVO IDEAL | DURANGO | 9 | PB | 4 | 4 | 0 | 0 | 64 | 64 | $0 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.9308666667 | -105.0208983333 | Oct 28 2024 al Nov 27 2024 | $63.00 | NULL | NULL | NULL | 6771051169 |
| 420337 | 527180206467 | DB - Noroeste | 71DB03A237100400 | DIST DE RIEGO DEL RIO YAQUI | MERIDIANO SN | PUEBLO YAQUI | Sonora | 9A | GDMTH | 36 | 36 | 105 | 1 | 62 | 62 | $0 | $63 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4801916667 | -110.0144466667 | Nov 13 2024 al Dec 12 2024 | $63.00 | [email protected] | [email protected] | 6444106700 | |
| 103665 | 10070922601 | DA - BajaCalifornia | 70DA08A026151240 | EL SAUZAL DEL CARMEN | CALLE PRINCIPAL S N P 124 CP 0 | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 12 | 12 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0815316667 | -116.611825 | Nov 13 2024 al Dec 12 2024 | $63.00 | [email protected] | 6461552072 | ||
| 335860 | 618970200065 | DC - Norte | 76DC24G012760025 | MENA MARTINEZ OTILIA | DOM CON SAN JAVIER DGO | STA MARIA DEL ORO | DURANGO | 9A | GDMTH | 6 | 6 | 95 | 1 | 63 | 63 | $0 | $63 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7941233333 | -105.3480016667 | Oct 23 2024 al Nov 22 2024 | $63.00 | [email protected] | 6491012156 | ||
| 383220 | 787130800891 | DW - Peninsular | 73DW03C707320030 | UICAB CANUL BETZY MINERVA | CALLE 20 X 3 S N | CUCHHOLOCH | YUCATAN | 9 | PB | 2 | 2 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.44267 | -90.09467 | Nov 19 2024 al Dec 18 2024 | $63.00 | [email protected] | [email protected] | NULL | |
| 383476 | 787880800043 | DW - Peninsular | 73DW03C707320180 | MAGDALENO MAY POOL | DOM CON JUNTO POSTE 10 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4395533333 | -90.09474 | Nov 19 2024 al Dec 18 2024 | $63.00 | [email protected] | 5645016050 | ||
| 531189 | 413150902889 | DD - GolfoNorte | 78DD03A016610100 | MPIO NUEVO LAREDO | DR MIER ABASOLO 0 CP 88160 | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $5 | $63 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.49424 | -99.5180133333 | Oct 28 2024 al Nov 27 2024 | $63.00 | [email protected] | 8677113543 | ||
| 366325 | 776120800092 | DW - Peninsular | 75DW01H367510140 | PEREZ LARA MADELI | CARR DZIBIKAK HUNUCMA | HUNUCMA | YUCATAN | 9C | GDMTH | 12 | 12 | 88 | 1 | 63 | 63 | $0 | $63 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 20.9054716667 | -89.79799 | Oct 21 2024 al Nov 21 2024 | $63.00 | [email protected] | 0 | ||
| 136950 | 165210506500 | DF - CentroOccidente | 78DF12D567310140 | GUTIERREZ RODRIGUEZ LEONEL | HUERTA LLANO EL COPITIRO S N | ZIRACUARETIRO | MICHOACAN | 9C | GDMTH | 26 | 26 | 73 | 1 | 64 | 64 | $0 | $63 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.40132 | -101.87083 | Oct 25 2024 al Nov 27 2024 | $63.00 | [email protected] | [email protected] | [email protected] | 4521435302 |
| 98040 | 7170900612 | DA - BajaCalifornia | 61DA02B016501175 | EJIDO EL PESCADERO | ARROYO CANDELARIA 0 0 CP 00000 | TODOS SANTOS | BAJA CALIFORNIA SUR | 9 | PB | 14 | 14 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.3624366667 | -110.17417 | Oct 31 2024 al Nov 29 2024 | $63.00 | [email protected] | 6121056942 | ||
| 107257 | 11080600200 | DA - BajaCalifornia | 76DA08C445180852 | FERNANDEZ ARCE FRANCISCO ALFON | ATRAS DEL VADO SAN VICENTE BC | POB SAN VICENTE | BAJA CALIFORNIA | 9 | PB | 14 | 14 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-05-16 00:00:00 | 2024-06-18 00:00:00 | 31.3326483333 | -116.2558433333 | May 16 2024 al Jun 18 2024 | $63.00 | 6461011728 | |||
| 30458 | 691930500308 | DK - Sureste | 71DK11Z017110180 | GOMEZ DE LA BARRERA GUADALUPE | RANCHO LA GUADALUPE | RIO GRANDE | OAXACA | 9C | GDMTH | 14 | 14 | 86 | 1 | 63 | 63 | $0 | $63 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 15.9805451 | -97.4096938 | Nov 14 2024 al Dec 17 2024 | $63.00 | [email protected] | [email protected] | [email protected] | 9545826025 |
| 33533 | 697860700752 | DK - Sureste | 26DK12B2B0100002 | GUERRERO FLORES LORENZO STOS A | RANCHO EL TABACO | TABACO | OAXACA | 9C | PB | 2 | 2 | 87 | 0 | 63 | 63 | $0 | $63 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 17.8691682 | -97.7537254 | Oct 18 2024 al Dec 18 2024 | $63.00 | [email protected] | [email protected] | [email protected] | 9531087143 |
| 395262 | 804890300326 | DW - Peninsular | 78DW08A107820015 | MALDONADO EUAN MARTIN A | UH CAMINO REAL POZO 9 | SINANCHE | YUCATAN | 9 | PB | 2 | 2 | 7 | 0 | 63 | 63 | $0 | $63 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.2078366667 | -89.2306333333 | Oct 24 2024 al Nov 26 2024 | $63.00 | [email protected] | 0 | ||
| 336639 | 621980300093 | DC - Norte | 75DC24L121770190 | MA DEL SOCORRO PONCE | ESTACION DORADO | ESTACION DORADO | CHIHUAHUA | 9A | GDMTH | 5 | 5 | 102 | 1 | 63 | 63 | $0 | $63 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.1290266667 | -105.3437966667 | Nov 21 2024 al Dic 20 2024 | $63.00 | 6271480334 | |||
| 95487 | 5931001029 | DA - BajaCalifornia | 75DA01E055590200 | SANTACRUZ FELIX MA ELENA | CN ROSARITO 226 A | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 9 | PB | 33 | 33 | 0 | 0 | 63 | 63 | $0 | $63 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.3383933333 | -117.0425383333 | Nov 21 2024 al Dec 19 2024 | $63.00 | [email protected] | [email protected] | 6618501285 | |
| 554306 | 999850103817 | DD - GolfoNorte | 82DD10C015100045 | EDITORA EL SOL SA DE CV | WASHINGTON 629 OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 1,436 | 1,564 | 224,357 | 407 | 543,097 | 543,097 | $86,896 | $629,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67384 | -100.307223 | Oct 31 2024 al Nov 30 2024 | $629,992.00 | [email protected] | [email protected] | [email protected] | 8181508000 |
| 658021 | 98160605286 | DP - Bajio | 82DP52P019010020 | MIAA MOD INT DE AGUAS DE AGS | P 088 CALLE C 7 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 70 | 70 | 28,329 | 4 | 54,308 | 54,308 | $8,689 | $62,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,998.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 586855 | 44131007539 | DP - Bajio | 84DP03G011130050 | REF VIC DEL CENTRO SDERL DE CV | PASEO CENTRAL 241 | SN JUAN DEL RIO | QUERETARO | 58 | DIST | 5,754 | 5,754 | 184 | 1 | 1,864 | 1,864 | $298 | $62,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4103503 | -99.9786154 | Oct 31 2024 al Nov 30 2024 | $62,997.00 | [email protected] | [email protected] | [email protected] | 4272718900 |
| 469085 | 359090106609 | DD - GolfoNorte | 82DD16E010011100 | SAS DE ACUNA SA DE CV | CARRET LA PRESA KM 1 5 | ACUNA | Coahuila | 74 | GDMTH | 220 | 220 | 21,644 | 40 | 57,010 | 57,010 | $4,561 | $62,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.334495 | -100.965613 | Oct 31 2024 al Nov 30 2024 | $62,996.00 | [email protected] | 8441116074 | ||
| 12894 | 993190201294 | DN - ValleMexicoSur | 66DN10B016660150 | NVA ELEKTRA DEL MILENIO SA DE | AV CANAL DE MIRAMONTES 2067 | DISTRITO FEDERAL | CIUDAD DE MEXICO | 63 | GDMTH | 95 | 115 | 19,280 | 49 | 54,307 | 54,307 | $8,689 | $62,996 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.30709 | -99.12512 | Nov 13 2024 al Dec 13 2024 | $62,996.00 | [email protected] | [email protected] | [email protected] | 5517207000 |
| 715189 | 320130405562 | DG - CentroSur | 76DG81C017626310 | GPO CAMARONERO ACAPULCO SA CV | ANDREA DORIA LT 3 MZA 14 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 63 | 63 | 20,160 | 51 | 52,337 | 52,337 | $8,374 | $62,995 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8479896 | -99.8497056 | Oct 22 2024 al Nov 21 2024 | $62,995.00 | [email protected] | [email protected] | [email protected] | 7444848008 |
| 19264 | 671800901474 | DK - Sureste | 78DK04G014110220 | DIST AUTOMOTRIZ DE TUXTLA S A | CARRET PANAMERICANA KM 1088 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 121 | 121 | 21,920 | 52 | 54,304 | 54,304 | $8,689 | $62,993 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7495816667 | -93.0928266667 | Oct 25 2024 al Nov 26 2024 | $62,993.00 | [email protected] | [email protected] | [email protected] | 9616188990 |
| 357763 | 647210150327 | DC - Norte | 82DC04J018220020 | REC CIUDAD JUAREZ SA DE CV | SANTIAGO TRONCOSO 7667 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 700 | 700 | 15,551 | 38 | 54,148 | 54,148 | $4,332 | $62,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.12 | -106.12 | Oct 31 2024 al Nov 30 2024 | $62,993.00 | [email protected] | [email protected] | 6567743932 | |
| 375495 | 781180801351 | DW - Peninsular | 72DW12B017200790 | COMERCIAL IAC SA DE CV | REG228 M22 L1 LOC S 1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 82 | 82 | 16,160 | 39 | 52,058 | 52,058 | $8,329 | $62,990 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1822416667 | -86.8518 | Nov 15 2024 al Dec 17 2024 | $62,990.00 | [email protected] | 5526281988 | ||
| 171780 | 972220905421 | DM - ValleMexicoCentro | 75DM21C017512150 | CORPORATIVO 001 VILLA MADRID S | PLAZA VILLA MADRID 1 P10 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 34 | 44 | 1,643 | 5 | 5,430 | 5,430 | $869 | $6,299 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.4205816667 | -99.1661933333 | Oct 21 2024 al Nov 20 2024 | $6,299.00 | [email protected] | 5535333878 | ||
| 240911 | 437140306184 | DX - Jalisco | 76DX17J041010100 | ENERGIA GUADALUPANA SA CV | FCO SILVA ROMERO 37 | TONALA | JALISCO | 68 | GDMTH | 36 | 36 | 1,693 | 5 | 5,430 | 5,430 | $869 | $6,299 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.63321 | -103.2697683333 | Oct 23 2024 al Nov 22 2024 | $6,299.00 | [email protected] | [email protected] | 3336917975 | |
| 473106 | 366030800430 | DD - GolfoNorte | 76DD17B090050140 | MUNICIPIO DE MUZQUIZ COAHUILA | CARR PALAU ROSITA | PALAU, COAH. | Coahuila | 5A | PB | 10 | 10 | 1,352 | 0 | 5,430 | 5,430 | $869 | $6,299 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.8877666667 | -101.4137966667 | Oct 24 2024 al Nov 25 2024 | $6,299.00 | [email protected] | 8646163234 | ||
| 554773 | 216160406073 | DV - CentroOriente | 78DV07D440070470 | MUNICIPIO DE SN ANDRES CHOLULA | 5 DE MAYO STA MA TONANZINTLA | STA MA TONANTZINTLA | PUEBLA | 5A | GDMTH | 8 | 8 | 1,604 | 5 | 5,430 | 5,430 | $869 | $6,299 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02528333 | -98.3163767 | Oct 28 2024 al Nov 27 2024 | $6,299.00 | NULL | NULL | NULL | 2224090323 |
| 486264 | 376061001794 | DD - GolfoNorte | 78DD12A077860370 | CENTRO DE IMAGENES VIDA SA CV | RIO MISSISSIPPI 410 OTE L 3 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,872 | 5 | 5,430 | 5,430 | $869 | $6,299 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6596466667 | -100.3682633333 | Oct 28 2024 al Nov 27 2024 | $6,299.00 | [email protected] | 8183355588 | ||
| 184711 | 565181201557 | DL - ValleMexicoNorte | 67DL30B016740084 | FARMACIAS BENAVIDES SA B DE CV | CALZADA DE LOS JINETES 7 LOC | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 16 | 18 | 1,559 | 5 | 5,315 | 5,315 | $850 | $6,299 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.5541083333 | -99.2115816667 | Nov 11 2024 al Dec 10 2024 | $6,299.00 | [email protected] | [email protected] | [email protected] | NULL |
| 362139 | 771200602231 | DW - Peninsular | 67DW01B016720470 | 31DPR0842H ESCUELA PRIMARIA ER | 8 SN | MERIDA | YUCATAN | 67 | GDMTH | 25 | 25 | 1,627 | 4 | 5,379 | 5,379 | $861 | $6,299 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0052033333 | -89.5929383333 | Nov 8 2024 al Dec 10 2024 | $6,299.00 | [email protected] | 9991830439 | ||
| 663971 | 103230956859 | DP - Bajio | 64DP52H208885001 | INSTITUTO DE SALUD DEL ESTADO | BLVD OTTO GRANADOS ROLDAN 112 | TEPEZALA | Aguascalientes | 68 | GDMTH | 25 | 25 | 1,754 | 5 | 5,430 | 5,430 | $869 | $6,299 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.2206866667 | -102.1676066667 | Nov 5 2024 al Dec 4 2024 | $6,299.00 | [email protected] | [email protected] | [email protected] | 4499107900 |
| 311207 | 596201010900 | DC - Norte | 73DC04B017311006 | GARCIA FLORES ANTONIO | AVE CAMPOS ELISEOS 9388 3 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,959 | 6 | 5,777 | 5,777 | $462 | $6,299 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7058266667 | -106.3891633333 | Nov 19 2024 al Dic 18 2024 | $6,299.00 | [email protected] | [email protected] | 6562814559 | |
| 379312 | 784100500303 | DW - Peninsular | 83DW12E016711010 | LOPEZ CAMPOS R TRUJILLO GZA A | ZT COND LAHIA T AIRE D 401 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,424 | 4 | 5,205 | 5,205 | $833 | $6,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0415883333 | -86.782525 | Oct 31 2024 al Nov 30 2024 | $6,299.00 | [email protected] | [email protected] | 9988853684 | |
| 625845 | 73210102652 | DP - Bajio | 36DP08V014642590 | TAMI INMOBILIARIA SA DE CV | CAMINO REAL A DOLORES 2 | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 0 | 0 | 1,222 | 0 | 5,431 | 5,431 | $869 | $6,299 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.93356 | -100.7572233333 | Aug 26 2024 al Oct 25 2024 | $6,299.00 | [email protected] | 4151044834 | ||
| 626615 | 73970253138 | DP - Bajio | 62DP08V019990075 | GRUPO SAN MIGUEL SMGA SAPIDECV | CARR EST SMA A DR MORA KM 6 5 | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 80 | 80 | 9,760 | 27 | 6,299 | 6,299 | $0 | $6,299 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.94793 | -100.67783 | Nov 1 2024 al Dec 2 2024 | $6,299.00 | NULL | NULL | NULL | 4151526970 |
| 262862 | 467971201831 | DX - Jalisco | 14DX06C010023060 | MUNICIPIO DE AMECA | MORELOS Y ZARAGOZA | AMECA | JALISCO | 5A | PB | 3 | 3 | 1,115 | 0 | 5,430 | 5,430 | $869 | $6,299 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 20.5478277 | -104.0455614 | Oct 10 2024 al Dec 11 2024 | $6,299.00 | [email protected] | 3757580016 | ||
| 73698 | 864210803097 | DJ - Oriente | 66DJ11A018610030 | MUNICIPIO DE COATZACOALCOS | CARRET A BARRILLAS KM 1 E 6 | COATZACOALCOS | VERACRUZ | 5A | PB | 3 | 3 | 1,196 | 0 | 5,430 | 5,430 | $869 | $6,299 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.14714 | -94.539065 | Nov 8 2024 al Dec 9 2024 | $6,299.00 | [email protected] | [email protected] | 9212112801 | |
| 204010 | 921880300359 | DU - GolfoCentro | 26DU04A011010670 | MUNICIPIO DE MATEHUALA | SIERRA LEONA | MATEHUALA | San Luis Potosi | 5A | PB | 4 | 4 | 1,259 | 0 | 5,430 | 5,430 | $869 | $6,299 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.6665868 | -100.651641 | Oct 17 2024 al Dec 16 2024 | $6,299.00 | [email protected] | 4888820063 | ||
| 71158 | 856061000757 | DJ - Oriente | 84DJ07H010620001 | BBVA MEXICO S A I B M | INDEPENDENCIA 1184 | PLAYA VICENTE | VERACRUZ | 68 | GDMTH | 33 | 48 | 1,639 | 5 | 5,430 | 5,430 | $869 | $6,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.8277466667 | -95.8152683333 | Oct 31 2024 al Nov 30 2024 | $6,299.00 | [email protected] | 2838710005 | ||
| 273401 | 491191001927 | DX - Jalisco | 25DX12E550025045 | CONDOMINIO BT BONATERRA | VIA CANDELI S N | TEPIC | NAYARIT | 5A | PB | 2 | 2 | 1,115 | 0 | 5,430 | 5,430 | $869 | $6,299 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.461917 | -104.8411365 | Sep 19 2024 al Nov 19 2024 | $6,299.00 | [email protected] | [email protected] | [email protected] | 3113398819 |
| 98339 | 8040703838 | DA - BajaCalifornia | 82DA17A010050500 | TIENDAS SORIANA SA DE CV | BLVD LAZARO CARDENAS | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 1,066 | 1,350 | 160,791 | 392 | 543,009 | 543,009 | $86,881 | $629,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.892211 | -109.905329 | Oct 31 2024 al Nov 30 2024 | $629,890.00 | [email protected] | [email protected] | [email protected] | 6241434888 |
| 74443 | 865160300753 | DJ - Oriente | 75DJ11B017502250 | MARISCOS OSORIO CARRION SADECV | BLVD INST TECNOLOGICOS 51 C | MINATITLAN | VERACRUZ | 68 | GDMTH | 60 | 60 | 18,960 | 50 | 54,301 | 54,301 | $8,688 | $62,989 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9966716667 | -94.5722716667 | Nov 21 2024 al Dec 20 2024 | $62,989.00 | [email protected] | 9222210151 | ||
| 711401 | 310910500022 | DG - CentroSur | 82DG41M148230010 | MUNICIPIO DE TIMILPAN | POZO 2DA MANZANA ZARAGOZA | SAN ANDRES TIMILPAN | ESTADO DE MEXICO | 78 | GDMTH | 125 | 125 | 14,831 | 37 | 54,300 | 54,300 | $8,688 | $62,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.88796 | -99.74812 | Oct 31 2024 al Nov 30 2024 | $62,988.00 | [email protected] | [email protected] | 7122186586 | |
| 352756 | 645110402750 | DC - Norte | 79DC26M018760330 | INSTITUTO POLITECNICO NACIONAL | CAMINO LINDA VISTA 10 | DURANGO | DURANGO | 66 | GDMTH | 56 | 56 | 21,600 | 57 | 49,990 | 49,990 | $7,998 | $62,988 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0210583333 | -104.6844666667 | Oct 29 2024 al Nov 27 2024 | $62,988.00 | [email protected] | 6188110415 | ||
| 610000 | 61160304757 | DP - Bajio | 82DP07D012822090 | FORTRADE DO BRA IND COM SA CV | D347 BLVD FCO VILLA 1504 8 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 16,080 | 40 | 53,486 | 53,486 | $8,558 | $62,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101.71164667 | Oct 31 2024 al Nov 30 2024 | $62,987.00 | [email protected] | [email protected] | 4777113724 | |
| 81161 | 883971200749 | DJ - Oriente | 80DJ07K048010010 | MUNICIPIO SN PEDRO IXCATLAN | ALUMB PUB SN PEDRO IXCATLAN | SAN PEDRO IXCATLAN | OAXACA | 5A | PB | 33 | 33 | 11,813 | 0 | 54,296 | 54,296 | $8,687 | $62,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,983.00 | [email protected] | 2878713048 | ||
| 173090 | 974940100776 | DM - ValleMexicoCentro | 78DM23D017811170 | KENTUCKY FRIED CHICKEN DE MEX | ARQUIMEDES 235 POLANCO M HGO | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 108 | 135 | 19,200 | 46 | 54,296 | 54,296 | $8,687 | $62,983 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.43647 | -99.19064 | Oct 24 2024 al Nov 25 2024 | $62,983.00 | [email protected] | [email protected] | [email protected] | 5555451454 |
| 218677 | 931110200700 | DU - GolfoCentro | 82DU05B010420125 | IMP PLAZA GUANAJUATO SA DE CV | AV DR MANUEL NAVA 200 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 180 | 180 | 18,212 | 45 | 54,295 | 54,295 | $8,687 | $62,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.14742 | -101.01377 | Oct 31 2024 al Nov 30 2024 | $62,982.00 | [email protected] | [email protected] | [email protected] | 4441025030 |
| 155395 | 186060703236 | DF - CentroOccidente | 68DF55A181110170 | NUNEZ GARCIA ARIEL | 1 KM DEL CRUCERO LAS PRIMAVERA | COLOMOS | COLIMA | 9C | GDMTH | 30 | 30 | 8,374 | 25 | 6,297 | 6,297 | $0 | $6,298 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.059365 | -104.204625 | Nov 12 2024 al Dec 11 2024 | $6,298.00 | [email protected] | [email protected] | 3141824511 | |
| 281861 | 505020705285 | DX - Jalisco | 77DX16N010040500 | GAXIOLA GAXIOLA FERNANDO | ABUNDANCIA 534 | GUADALAJARA | JALISCO | 68 | GDMTH | 56 | 83 | 1,680 | 5 | 5,429 | 5,429 | $869 | $6,298 | 2024-10-26 00:00:00 | 2024-11-25 00:00:00 | 20.7117366667 | -103.3118616667 | Oct 26 2024 al Nov 25 2024 | $6,298.00 | [email protected] | 3336741809 | ||
| 272905 | 489070600608 | DX - Jalisco | 77DX12C011010220 | RADIOMOVIL DIPSA SA DE CV | CARRET COMP VARAS KM 41 600 | COMPOSTELA | NAYARIT | 68 | GDMTH | 30 | 30 | 1,823 | 5 | 5,429 | 5,429 | $869 | $6,298 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2046733333333 | -104.9383 | Oct 24 2024 al Nov 25 2024 | $6,298.00 | [email protected] | 3336691020 | ||
| 579603 | 265201001785 | DV - CentroOriente | 78DV12A047880173 | EXTRA GAS S A DE C V | CARR FEDERAL HUASCA TLGO KM 3 | JALTEPEC | HIDALGO | 68 | GDMTH | 45 | 45 | 1,330 | 4 | 5,358 | 5,358 | $857 | $6,298 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.11404167 | -98.40663 | Oct 28 2024 al Nov 27 2024 | $6,298.00 | [email protected] | 0 | ||
| 213528 | 929190108855 | DU - GolfoCentro | 18DU05DU01810460 | DESARROLLADORA EL PENON SACV | PASEO DL AMANECER AP1 TRE2 | LOMAS DE LA VIRGEN | San Luis Potosi | 5A | PB | 7 | 7 | 1,259 | 0 | 5,430 | 5,430 | $869 | $6,298 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.0974867 | -100.9446733 | Oct 10 2024 al Dec 11 2024 | $6,298.00 | [email protected] | [email protected] | [email protected] | 4448331182 |
| 109852 | 12790774718 | DA - BajaCalifornia | 63DA10A016321100 | MONTES CALDERON RAUL | GPE VICTORIA Y CJN B JUAREZ | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 63 | 105 | 1,300 | 4 | 5,274 | 5,274 | $844 | $6,298 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0380833333 | -111.6736583333 | Nov 4 2024 al Dec 3 2024 | $6,298.00 | [email protected] | [email protected] | [email protected] | 6131321415 |
| 67626 | 850010307612 | DJ - Oriente | 68DJ07AFA6640020 | HECTOR RIVERA DOMINGUEZ | RANCHO EL HALCON LA SERENILLA | LA SERENILLA DE ABAJO | VERACRUZ | 9C | GDMTH | 100 | 100 | 6,400 | 19 | 6,298 | 6,298 | $0 | $6,298 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.55796 | -96.3694816667 | Nov 11 2024 al Dec 10 2024 | $6,298.00 | NULL | NULL | NULL | 2741087825 |
| 282158 | 505960402558 | DX - Jalisco | 77DX16N010040000 | SISTECOZOME | ABUNDANCIA 1478 | GUADALAJARA | JALISCO | 68 | GDMTH | 75 | 125 | 1,680 | 5 | 5,429 | 5,429 | $869 | $6,298 | 2024-10-26 00:00:00 | 2024-11-25 00:00:00 | 20.70863 | -103.3035283333 | Oct 26 2024 al Nov 25 2024 | $6,298.00 | [email protected] | 0 | ||
| 333889 | 614231200523 | DC - Norte | 77DC22G017760090 | CAJA POPULAR MEXICANA SC DE AP | BLVD MOREIRA 108 2 | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 35 | 35 | 1,866 | 5 | 5,205 | 5,205 | $833 | $6,298 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7779233333 | -103.2725416667 | Oct 25 2024 al Nov 25 2024 | $6,298.00 | [email protected] | 0 | ||
| 692290 | 126800500064 | DP - Bajio | 76DP58E046400620 | UNI DE RIEGO SAN JOSE DE LA VE | POZO SAN JOSE DE LA VENTA | NORIA DE ANGELES | Zacatecas | 9A | GDMTH | 60 | 60 | 7,760 | 22 | 6,297 | 6,297 | $0 | $6,298 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.29329 | -101.7837566667 | Oct 23 2024 al Nov 22 2024 | $6,298.00 | [email protected] | 4961257285 | ||
| 122182 | 22161000306 | DA - BajaCalifornia | 79DA16B017920010 | FIRST CASH SA DE CV | CALLE TERCERA ESQUINA SN | GPE VICTORIA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 2,665 | 7 | 5,817 | 5,817 | $465 | $6,298 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.2839 | -115.1044633333 | Oct 28 2024 al Nov 27 2024 | $6,298.00 | [email protected] | [email protected] | [email protected] | 6645547811 |
| 91469 | 3110817532 | DA - BajaCalifornia | 73DA01A025484500 | ADAME HERNANDEZ RAMON | AV PIO PICO 8817 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 11 | 11 | 2,646 | 8 | 5,787 | 5,787 | $463 | $6,298 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.52861 | -117.029705 | Nov 20 2024 al Dec 18 2024 | $6,298.00 | [email protected] | [email protected] | 6644373726 | |
| 702798 | 294120331471 | DG - CentroSur | 73DG35F282680350 | EJIDO DE CAYEHUACAN | POZO 3 JTO POZO 2 AL SUR | CAYEHUACAN, MOR | MORELOS | 9A | GDMTH | 46 | 46 | 9,316 | 24 | 6,298 | 6,298 | $0 | $6,298 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.5728666667 | -98.7217 | Nov 15 2024 al Dec 18 2024 | $6,298.00 | [email protected] | 7352409119 | ||
| 14929 | 663010900815 | DK - Sureste | 80DK03H779000800 | MUNICIPIO DE SOCOLTENANGO CHIS | ALUMB PUB SAN SEB CANDELARI | SAN SEBASTIAN LA CANDELARIA | CHIAPAS | 5A | PB | 4 | 3 | 1,210 | 0 | 5,429 | 5,429 | $869 | $6,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,298.00 | [email protected] | 9921107487 | ||
| 374612 | 780240500391 | DW - Peninsular | 83DW12A015000065 | MOLINA CASAS LAURA | SM11 MZ1 LT5 01 DEPTO A801 | CANCUN | QUINTANA ROO | 77 | GDMTH | 48 | 48 | 1,439 | 4 | 5,205 | 5,205 | $833 | $6,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,298.00 | [email protected] | [email protected] | 998 | |
| 173657 | 975170201583 | DM - ValleMexicoCentro | 83DM23D010070060 | SCHMIDT STERN KAREN | ESOPO 35 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 32 | 40 | 1,599 | 4 | 5,429 | 5,429 | $869 | $6,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $6,298.00 | [email protected] | [email protected] | [email protected] | 5548101262 |
| 265829 | 474010602698 | DX - Jalisco | 70DX07D061020180 | RADIOMOVIL DIPSA SA DE CV | CIMA DEL CERRO TATEPOSCO | JUANACATLAN | JALISCO | 68 | GDMTH | 51 | 51 | 1,856 | 5 | 5,430 | 5,430 | $869 | $6,298 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4996216667 | -103.1652283333 | Nov 13 2024 al Dec 13 2024 | $6,298.00 | [email protected] | 3336691020 | ||
| 157067 | 187090301015 | DF - CentroOccidente | 75DF25H437510230 | CORONA ROMERO CRESENCIANO | RCHO LAS 3 MARIAS KM 5 CAR TEC | TECUANILLO | COLIMA | 9M | GDMTH | 35 | 35 | 2,701 | 9 | 6,298 | 6,298 | $0 | $6,298 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.84486 | -103.86722 | Nov 22 2024 al Dec 20 2024 | $6,298.00 | [email protected] | [email protected] | [email protected] | 3131361500 |
| 258701 | 460130700722 | DX - Jalisco | 75DX04D810020340 | SERV LLANO EN LLAMAS SA DE CV | KM 5 0 CRUC EL ANGELITO 4CAM | TOLIMAN | JALISCO | 68 | GDMTH | 29 | 29 | 1,786 | 5 | 5,429 | 5,429 | $869 | $6,298 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.639075 | -103.9097033333 | Nov 21 2024 al Dec 20 2024 | $6,298.00 | [email protected] | [email protected] | 3434139526 | |
| 475534 | 369731100717 | DD - GolfoNorte | 77DD18A017110340 | MADERAS HIDALGO SA | B B JUAREZ Y H DE NACOZAR | FRONTERA | Coahuila | 64 | GDMTH | 30 | 33 | 1,772 | 5 | 5,283 | 5,283 | $845 | $6,298 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.92154 | -101.4432883333 | Oct 25 2024 al Nov 26 2024 | $6,298.00 | [email protected] | [email protected] | 8666354022 | |
| 702096 | 292121105871 | DG - CentroSur | 71DG21J1Z0200020 | NUEVA WAL MART DE MEX S RL CV | PERIFERICO SUR SN | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 60 | 67 | 1,729 | 4 | 4,869 | 4,869 | $779 | $6,298 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.3333933333 | -99.5401633333 | Nov 13 2024 al Dec 16 2024 | $6,298.00 | [email protected] | [email protected] | [email protected] | 7331103224 |
| 469164 | 359110411179 | DD - GolfoNorte | 77DD16E010010120 | CONCRETOS DE ACUNA SA DE CV | BLVD ADOLFO LOPEZ MATEOS 1315 | ACUNA | Coahuila | 64 | GDMTH | 34 | 34 | 1,980 | 5 | 5,700 | 5,700 | $456 | $6,298 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3302666667 | -100.9457233333 | Oct 25 2024 al Nov 26 2024 | $6,298.00 | [email protected] | [email protected] | [email protected] | 8777725452 |
| 530871 | 413030402840 | DD - GolfoNorte | 78DD03C016300650 | ESC PRIM J F DE LIZARDI | ZIHUATANEJO S N STA URSU G CED | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,000 | 6 | 5,831 | 5,831 | $467 | $6,298 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5105316667 | -99.560965 | Oct 28 2024 al Nov 27 2024 | $6,298.00 | [email protected] | NULL | ||
| 152247 | 183211100947 | DF - CentroOccidente | 79DF60B013790080 | ALUMBRADO PUBLICO MUNICIPIO DE | MORELOS SN | SAHUAYO | MICHOACAN | 5A | PB | 4 | 3 | 1,232 | 0 | 5,429 | 5,429 | $869 | $6,298 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0560306 | -102.7219634 | Oct 28 2024 al Nov 28 2024 | $6,298.00 | 3535320020 | |||
| 132796 | 160151002797 | DF - CentroOccidente | 78DF65A700051150 | MUNICIPIO DE ZACAPU MICHOACAN | TORIL CANTABRIA | ZACAPU | MICHOACAN | 5A | PB | 2 | 2 | 1,232 | 0 | 5,429 | 5,429 | $869 | $6,298 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.8347461 | -101.7317251 | Oct 25 2024 al Nov 27 2024 | $6,298.00 | [email protected] | 4363638400 | ||
| 504027 | 383950570110 | DD - GolfoNorte | 78DD03G017810880 | MUNICIPIO DE MIGUEL ALEMAN AP | PUERTO SAN BLAS | M ALEMAN | TAMAULIPAS | 5A | GDMTH | 23 | 23 | 1,951 | 6 | 5,832 | 5,832 | $467 | $6,298 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.4001816667 | -99.0394066667 | Oct 28 2024 al Nov 27 2024 | $6,298.00 | NULL | NULL | NULL | 8979721555 |
| 452063 | 554170900044 | DB - Noroeste | 66DB33H386600070 | LANGFORD BEEBE DAVID | PRINCIPAL LA MORA SN | LA MORA | Sonora | 65 | GDMTH | 20 | 20 | 1,843 | 5 | 5,416 | 5,416 | $867 | $6,298 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.585405 | -108.9454016667 | Nov 6 2024 al Dec 5 2024 | $6,298.00 | NULL | NULL | NULL | 6343479349 |
| 589297 | 46090304976 | DP - Bajio | 71DP06A017120020 | INMOB CASTRO DEL RIO SA DE CV | AV RIO SAN LORENZO S N | IRAPUATO | GUANAJUATO | 5A | GDMTH | 10 | 10 | 1,672 | 5 | 5,430 | 5,430 | $869 | $6,298 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7869666667 | -101.3357216667 | Nov 14 2024 al Dec 16 2024 | $6,298.00 | [email protected] | [email protected] | [email protected] | 4626254968 |
| 535607 | 415010100017 | DD - GolfoNorte | 82DD11G065500167 | ABAST DE MATS GARCIA SA DE CV | CARR STA ROSA KM 4 S N | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 958 | 958 | 197,883 | 483 | 542,918 | 542,918 | $86,867 | $629,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.830648 | -100.237252 | Oct 31 2024 al Nov 30 2024 | $629,786.00 | [email protected] | [email protected] | 8183850283 | |
| 425002 | 533020408608 | DB - Noroeste | 82DB05A018201221 | PESCADOS INDUST SA DE CV | AV PTO MAZATLAN 406 A P BONFIL | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 2,922 | 2,922 | 2,320,478 | 3,869 | 5,429,112 | 5,429,112 | $868,658 | $6,297,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.21381 | -106.395505 | Oct 31 2024 al Nov 30 2024 | $6,297,770.00 | [email protected] | [email protected] | [email protected] | 6699825210 |
| 21148 | 679040206291 | DK - Sureste | 74DK09A014003900 | DIAZ SANJUAN NOE | VENECIA 124 FRACC SN FELIPE | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 92 | 92 | 21,040 | 54 | 52,480 | 52,480 | $8,397 | $62,976 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0892567 | -96.71886 | Nov 20 2024 al Dec 20 2024 | $62,976.00 | [email protected] | [email protected] | [email protected] | 9515185434 |
| 83177 | 886211005171 | DJ - Oriente | 76DJ06M014440650 | OP DE ALIMENTOS GOLFPACIFIC SA | BLVD MANUEL AVILA CAMACHO 3294 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 65 | 65 | 19,360 | 48 | 54,289 | 54,289 | $8,686 | $62,975 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1528166667 | -96.0963533333 | Oct 22 2024 al Nov 22 2024 | $62,975.00 | [email protected] | [email protected] | 2220000000 | |
| 169969 | 965060905695 | DM - ValleMexicoCentro | 73DM23C017310420 | INMOB MELANINA S DE RL DE CV S | LOMA DE LA PALMA 170 L VIS | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 108 | 180 | 19,000 | 45 | 54,289 | 54,289 | $8,686 | $62,975 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3835816667 | -99.2726016667 | Nov 15 2024 al Dec 17 2024 | $62,975.00 | [email protected] | [email protected] | [email protected] | 5548803282 |
| 167556 | 147781201104 | DM - ValleMexicoCentro | 82DM25B178310220 | MEXICANA MRO SA DE CV | AV 602 S N JTO OFNAS DE ASA AE | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 760 | 821 | 203,110 | 398 | 542,874 | 542,874 | $86,860 | $629,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.44647 | -99.068965 | Oct 31 2024 al Nov 30 2024 | $629,734.00 | [email protected] | [email protected] | [email protected] | 5547476500 |
| 88206 | 1240302795 | DA - BajaCalifornia | 82DA01A010295737 | LORENZA ALIMENTOS SA DE CV | BLVD AGUA CALIENTE 10387 A201 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 125 | 125 | 29,734 | 73 | 58,262 | 58,262 | $4,661 | $62,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,972.00 | [email protected] | [email protected] | 6644503030 | |
| 348463 | 640671100271 | DC - Norte | 79DC27M017930240 | ARMENDARIZ GARCIA LUIZ MARIA | CARR ESMERALDA GJA NAZAS N 226 | GOMEZ PALACIO | DURANGO | 9M | GDMTH | 120 | 133 | 37,200 | 107 | 62,971 | 62,971 | $0 | $62,971 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6287566667 | -103.46089 | Oct 29 2024 al Nov 27 2024 | $62,971.00 | [email protected] | 8717328294 | ||
| 609208 | 61080103254 | DP - Bajio | 82DP07D012821070 | LAS NVAS DELICIAS GASTRO SRLCV | D1ZM BLVD LOPEZ MATEOS 2504 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 15,984 | 39 | 53,473 | 53,473 | $8,556 | $62,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.10252 | -101.6363667 | Oct 31 2024 al Nov 30 2024 | $62,971.00 | [email protected] | [email protected] | [email protected] | 4777115407 |
| 628234 | 75170101146 | DP - Bajio | 77DP08Y017890250 | HORTAGRI SPR DE RL DE CV | EJIDO DE YUSTIS AL NTE | CELAYA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 8,070 | 22 | 6,297 | 6,297 | $0 | $6,297 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.59333 | -100.8675133333 | Oct 24 2024 al Nov 25 2024 | $6,297.00 | [email protected] | 4612564451 | ||
| 522775 | 404040800399 | DD - GolfoNorte | 82DD09A018240280 | GARCIA GARZA MANUEL | MAGDALENA 19 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 35 | 35 | 1,825 | 5 | 5,831 | 5,831 | $466 | $6,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8506 | -97.51357 | Oct 31 2024 al Nov 30 2024 | $6,297.00 | [email protected] | 8682624380 | ||
| 410649 | 520200108420 | DB - Noroeste | 69DB01A016900566 | PRODENSA SERV DE CONSULTORIA | LUIS D COLOSIO 619 P11 S1103 | HERMOSILLO | Sonora | 65 | GDMTH | 26 | 26 | 1,905 | 5 | 5,369 | 5,369 | $859 | $6,297 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.08572 | -110.9909216667 | Nov 11 2024 al Dec 10 2024 | $6,297.00 | [email protected] | [email protected] | [email protected] | 6620000000 |
| 46621 | 743070501808 | DK - Sureste | 80DK11A408000040 | H AYUNT MPAL SAN M DEL PUERTO | ALUMB PUBLICO STA MA PETATENGO | SAN MIGUEL DEL PUERTO | OAXACA | 5A | PB | 4 | 3 | 1,210 | 0 | 5,429 | 5,429 | $869 | $6,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,297.00 | [email protected] | 9581863360 | ||
| 159015 | 190890800398 | DF - CentroOccidente | 80DF25E120020130 | MUNICIPIO DE TONILA | COFRADIA DE TONILA ALUM PUB | TONILA | Jalisco | 5A | PB | 4 | 3 | 1,232 | 0 | 5,429 | 5,429 | $869 | $6,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,297.00 | [email protected] | [email protected] | [email protected] | 3123215200 |
| 573995 | 257181004712 | DV - CentroOriente | 77DV07C017740310 | GONZALEZ FLORES RUBI | CALZADA ZAVALETA 2306 | PUEBLA | PUEBLA | 68 | GDMTH | 45 | 48 | 1,686 | 4 | 5,275 | 5,275 | $844 | $6,297 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.05655 | -98.2500833 | Oct 25 2024 al Nov 26 2024 | $6,297.00 | [email protected] | [email protected] | [email protected] | 2229470995 |
| 448299 | 549011200763 | DB - Noroeste | 80DB10F108020025 | MUNICIPIO DE MOCORITO | JUAN ESCUTIA MOCORITO | CAIMANERO MOCORITO | Sinaloa | 5A | PB | 4 | 4 | 1,433 | 0 | 5,428 | 5,428 | $869 | $6,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,297.00 | [email protected] | 6737350275 | ||
| 156208 | 186210300305 | DF - CentroOccidente | 68DF55A332220420 | TERMINAL DE SERV HAZESA SA DE | CARR MZO MINATITLAN KM0 5 KM0 | TAPEIXTLES | COLIMA | 68 | GDMTH | 20 | 20 | 1,659 | 5 | 4,998 | 4,998 | $800 | $6,297 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.081475 | -104.2850516667 | Nov 12 2024 al Dec 11 2024 | $6,297.00 | [email protected] | [email protected] | 0 | |
| 34360 | 705070335691 | DK - Sureste | 80DK12T378000010 | MUNICIPIO SANTIAGO NEJAPILLA | ALUMBRADO PUBLICO POB | SANTIAGO NEJAPILLA | OAXACA | 5A | PB | 4 | 3 | 1,210 | 0 | 5,429 | 5,429 | $869 | $6,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,297.00 | [email protected] | [email protected] | 9515107175 | |
| 52051 | 759130600570 | DK - Sureste | 82DK19B011000011 | UNIVERSIDAD TEC DE LA SELVA | ENTRONQUE CAOBA KM 0 2 | BENEMERITO DE LAS AMERICAS | CHIAPAS | 78 | GDMTH | 234 | 234 | 1,647 | 5 | 5,830 | 5,830 | $466 | $6,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,297.00 | [email protected] | [email protected] | [email protected] | 9631223488 |
| 485973 | 376050500551 | DD - GolfoNorte | 77DD12B017740520 | NUEVOS HORIZONTES EDUC AC | 26 AVE 235 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 54 | 54 | 1,900 | 5 | 5,428 | 5,428 | $869 | $6,297 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.702025 | -100.3690983333 | Oct 25 2024 al Nov 26 2024 | $6,297.00 | [email protected] | NULL | ||
| 367959 | 777750405953 | DW - Peninsular | 84DW01J490450050 | MUNICIPIO DE MERIDA YUCATAN | ALUMB PUB EN BT MOLAS ESTCOM | SAN PEDRO PALOMEQUE | YUCATAN | 5A | PB | 36 | 35 | 1,187 | 0 | 5,429 | 5,429 | $869 | $6,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.882559 | -89.74994 | Oct 31 2024 al Nov 30 2024 | $6,297.00 | [email protected] | 9999420000 | ||
| 195421 | 903100100509 | DU - GolfoCentro | 78DU01C017810300 | LOPEZ DAVILA MARLENE | CARRET TCO MANTE 310 A | TAMPICO | TAMAULIPAS | 64 | GDMTH | 19 | 19 | 1,722 | 5 | 5,429 | 5,429 | $869 | $6,297 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.3022133333 | -97.8802983333 | Oct 25 2024 al Nov 25 2024 | $6,297.00 | [email protected] | [email protected] | [email protected] | 8332247171 |
| 373866 | 780210100666 | DW - Peninsular | 67DW12A016309015 | MAFFASSANTI DANIEL ERICK AGUST | SM6 M1 L10 LOCFF 14 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,521 | 4 | 5,204 | 5,204 | $833 | $6,297 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1483783333 | -86.82264 | Nov 8 2024 al Dec 10 2024 | $6,297.00 | [email protected] | 0 | ||
| 367981 | 777750406194 | DW - Peninsular | 84DW01J490450025 | MUNICIPIO DE MERIDA YUCATAN | ALUM PUB EN BT TIXCACAL ESTCOM | SAN PEDRO PALOMEQUE | YUCATAN | 5A | PB | 14 | 13 | 1,187 | 0 | 5,429 | 5,429 | $869 | $6,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.882559 | -89.74994 | Oct 31 2024 al Nov 30 2024 | $6,297.00 | [email protected] | 9999450711 | ||
| 502900 | 379850309506 | DD - GolfoNorte | 79DD10C017991980 | CONSTRUCTRA HAB SA | FRANCISCO GARZA SADA 690 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 35 | 1,850 | 5 | 5,428 | 5,428 | $869 | $6,297 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6804033333 | -100.3500716667 | Oct 29 2024 al Nov 28 2024 | $6,297.00 | [email protected] | [email protected] | 8183332090 | |
| 569467 | 251991100060 | DV - CentroOriente | 80DV06D716000020 | ALUMBRADO PUBLICO | CALLES DIVERSAS | EL TRIUNFO CHICHIQUILA, PUE | PUEBLA | 5A | PB | 4 | 3 | 1,181 | 0 | 5,428 | 5,428 | $869 | $6,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,297.00 | [email protected] | [email protected] | [email protected] | 2737348102 |
| 501120 | 379150802392 | DD - GolfoNorte | 75DD10C017520010 | LOS GEMELOS GLOBAL COM SA CV | CONSTITUYENTES DEL 57 2911 CP | MONTERREY | NUEVO LEON | 64 | GDMTH | 23 | 23 | 1,768 | 5 | 5,429 | 5,429 | $869 | $6,297 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.68584 | -100.28479 | Oct 23 2024 al Nov 22 2024 | $6,297.00 | [email protected] | NULL | ||
| 118167 | 19231200099 | DA - BajaCalifornia | 82DA15D010031080 | ESCUELA PRIMARIA HNOS SERDAN | AV CUAUHTEMOC S N | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 161 | 166 | 2,665 | 7 | 5,831 | 5,831 | $466 | $6,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,297.00 | [email protected] | [email protected] | 6865598864 | |
| 47266 | 744170700979 | DK - Sureste | 78DK04A012000330 | TOMOGRAFOS ESPECIALIZADOS DE C | CIRCUNVALACION PICHUCALCO 216 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,056 | 5 | 5,428 | 5,428 | $868 | $6,297 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7561883333 | -93.12943 | Oct 25 2024 al Nov 26 2024 | $6,297.00 | [email protected] | 9611120614 | ||
| 439488 | 545780900799 | DB - Noroeste | 80DB08BK28020330 | MUNICIPIO DE SINALOA | AGUA ESCONDIDA SIN | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 4 | 4 | 1,433 | 0 | 5,428 | 5,428 | $869 | $6,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,297.00 | NULL | NULL | NULL | 6878750026 |
| 639181 | 79220953217 | DP - Bajio | 75DP09H547500040 | ALCALDE SA DE CV | LIB SUR PTE 3 FRACC 2 | TLACOTE EL BAJO | QUERETARO | 68 | GDMTH | 90 | 90 | 1,440 | 4 | 5,079 | 5,079 | $813 | $6,297 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.66678 | -100.51152 | Nov 21 2024 al Dec 20 2024 | $6,297.00 | [email protected] | [email protected] | 4448292035 | |
| 288976 | 580230301324 | DC - Norte | 76DC01A017670458 | ALVARADO YANEZ LUIS CARLOS | TEOFILO BORUNDA 10801 6 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 1,898 | 5 | 5,365 | 5,365 | $858 | $6,297 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.605575 | -106.1200833333 | Oct 23 2024 al Nov 22 2024 | $6,297.00 | [email protected] | 6141049459 | ||
| 424146 | 530231103430 | DB - Noroeste | 67DB04AP06702221 | DIST DE RIEGO DEL RIO YAQUI S | C PPALB Y ARROYO COCORAQ SN | VILLA JUAREZ | Sonora | 9A | GDMTH | 40 | 40 | 8,657 | 25 | 6,296 | 6,296 | $0 | $6,297 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1557433333 | -109.8722733333 | Nov 7 2024 al Dec 6 2024 | $6,297.00 | [email protected] | 6442094034 | ||
| 89556 | 2050101234 | DA - BajaCalifornia | 78DA01B017170470 | DUMAS AVALOS ESTEBAN | AV JUAREZ 161 ZONA CENTRO | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 11 | 15 | 1,987 | 6 | 5,785 | 5,785 | $463 | $6,297 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.572545 | -116.6363433333 | Oct 28 2024 al Nov 26 2024 | $6,297.00 | [email protected] | [email protected] | [email protected] | 6656541777 |
| 592350 | 47840200619 | DP - Bajio | 68DP06B866890060 | PEDRO GUISA GONZALEZ | LA PE A DE GUISA | TAMAZULA | GUANAJUATO | 9M | GDMTH | 17 | 17 | 3,048 | 9 | 6,297 | 6,297 | $0 | $6,297 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.442635 | -101.54807 | Nov 11 2024 al Dec 10 2024 | $6,297.00 | [email protected] | [email protected] | 4626930106 | |
| 265186 | 473120302014 | DX - Jalisco | 63DX07C061010010 | PROHUEJO S DE P R DE R L | 5 DE MAYO 45 A | ZAPOTITAN | JALISCO | 9C | GDMTH | 51 | 51 | 8,317 | 22 | 6,297 | 6,297 | $0 | $6,297 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 20.351335 | -103.4857016667 | Oct 31 2024 al Dec 2 2024 | $6,297.00 | [email protected] | [email protected] | 3338313865 | |
| 214242 | 929231108016 | DU - GolfoCentro | 63DU05D536321480 | PHILADELPHIA PROTECCION GLOBAL | AV EJE 150 INT1 | POZOS | San Luis Potosi | 68 | GDMTH | 40 | 40 | 1,698 | 5 | 5,429 | 5,429 | $869 | $6,297 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.0725433333 | -100.879885 | Nov 1 2024 al Dec 3 2024 | $6,297.00 | [email protected] | 0 | ||
| 388579 | 795120907321 | DW - Peninsular | 76DW05A017602000 | ASOCIACION VAZQUEZ ZAVALA A C | CALLE GUADALUPE VICTORIA 34 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 45 | 45 | 1,524 | 4 | 5,161 | 5,161 | $826 | $6,297 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 18.6452966667 | -91.8065033333 | Oct 21 2024 al Nov 21 2024 | $6,297.00 | [email protected] | 9383828346 | ||
| 450032 | 552050603485 | DB - Noroeste | 70DB15A026220570 | CENTRO BACH TEC AGRP 132 | DR GODINEZ CBTA 132 AR | ALTAR | Sonora | 65 | GDMTH | 96 | 96 | 1,920 | 6 | 5,812 | 5,812 | $465 | $6,297 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7218466667 | -111.8412133333 | Nov 12 2024 al Dec 11 2024 | $6,297.00 | [email protected] | 6371194197 | ||
| 482552 | 374150500106 | DD - GolfoNorte | 78DD10G027880290 | GONZALEZ MENDOZA OSCAR ANGEL | CALIZA 600 A CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,929 | 5 | 5,429 | 5,429 | $869 | $6,297 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7134133333 | -100.2292866667 | Oct 28 2024 al Nov 27 2024 | $6,297.00 | [email protected] | 8114442129 | ||
| 14075 | 661110406165 | DK - Sureste | 80DK03DEH0050100 | MUNICIPIO DE SITALA CHIAPAS | ALUMB PUB PORFIRIO ENCINOS | PORFIRIO ENCINO | CHIAPAS | 5A | PB | 4 | 3 | 1,210 | 0 | 5,429 | 5,429 | $869 | $6,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,297.00 | [email protected] | [email protected] | 9631212864 | |
| 191857 | 900030600364 | DU - GolfoCentro | 78DU01D017820200 | COMAPA ALTAMIRA POT ESTEROS | CARRETERA TAMPICO MANTE KM 50 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 95 | 95 | 18,103 | 45 | 54,284 | 54,284 | $8,685 | $62,969 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.5303633333 | -98.1294 | Oct 25 2024 al Nov 25 2024 | $62,969.00 | [email protected] | [email protected] | [email protected] | 0 |
| 56384 | 825140205965 | DJ - Oriente | 82DJ01J018200030 | ALMACENES POZA RICA SA DE CV | AV INDEPENDENCIA 90 A CENTRO | ALAMO | VERACRUZ | 78 | GDMTH | 140 | 140 | 16,696 | 41 | 54,283 | 54,283 | $8,685 | $62,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,968.00 | [email protected] | [email protected] | 7828263500 | |
| 376921 | 782240100345 | DW - Peninsular | 68DW12A016820070 | DE HARINA Y HUEVOS SADECV | SM307 LT01 HUAYACAN SOL U 01 | CANCUN | QUINTANA ROO | 67 | GDMTH | 83 | 83 | 17,040 | 44 | 52,040 | 52,040 | $8,326 | $62,968 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0987466667 | -86.863285 | Nov 11 2024 al Dec 11 2024 | $62,968.00 | [email protected] | [email protected] | 0 | |
| 266631 | 474231001249 | DX - Jalisco | 82DX07D011000315 | GRUPO VAFRE SA DE CV | HIDALGO 10 | EL SALTO | JALISCO | 78 | GDMTH | 180 | 180 | 13,192 | 33 | 54,283 | 54,283 | $8,685 | $62,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.561 | -103.658 | Oct 31 2024 al Nov 30 2024 | $62,968.00 | [email protected] | 0 | ||
| 127934 | 156000804436 | DF - CentroOccidente | 84DF07B014042900 | INVER E INMUEB CONTROL SA CV | VIRREY DE MENDOZA 52 CENTRO | MORELIA | MICHOACAN | 78 | GDMTH | 450 | 450 | 16,528 | 41 | 54,263 | 54,263 | $8,682 | $62,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,967.00 | [email protected] | [email protected] | [email protected] | 4433121617 |
| 276481 | 497990200361 | DX - Jalisco | 77DX13D170020030 | SEDENA 21 A C I N E | CARRET CUMBRE KM 1 7 | TOMATLAN | JALISCO | 68 | GDMTH | 49 | 49 | 19,120 | 46 | 54,279 | 54,279 | $8,685 | $62,965 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9243666667 | -105.2606666667 | Oct 24 2024 al Nov 25 2024 | $62,965.00 | [email protected] | [email protected] | [email protected] | 3222985454 |
| 660495 | 99970650381 | DP - Bajio | 79DP52D047900140 | PRODUCTOS KARLA S A DE C V | CARRET GUAD SALT KM 187 TAB | TABASCO | Zacatecas | 68 | GDMTH | 95 | 95 | 17,760 | 45 | 50,778 | 50,778 | $8,124 | $62,964 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.8491133333 | -102.9309466667 | Oct 28 2024 al Nov 27 2024 | $62,964.00 | [email protected] | 4639571152 | ||
| 73840 | 864701200203 | DJ - Oriente | 82DJ11A018200570 | HOTEL VALGRANDE | HIDALGO Y MORELOS | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 156 | 221 | 17,689 | 44 | 54,278 | 54,278 | $8,684 | $62,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1453483333333 | -94.4135366666667 | Oct 31 2024 al Nov 30 2024 | $62,963.00 | [email protected] | [email protected] | [email protected] | 9212113200 |
| 47891 | 746020622930 | DK - Sureste | 80DK13D8Z8001090 | MUNICIPIO DE TAPACHULA CHIAPAS | CAM ALUM PUB PLAN LAS PALMAS | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 4 | 4 | 1,300 | 0 | 5,830 | 5,830 | $466 | $6,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,296.00 | [email protected] | [email protected] | [email protected] | 9626262010 |
| 650779 | 90011100839 | DP - Bajio | 75DP10G447520008 | MA SOCORRO VM IGNA L VARGAS | PREDIO CASAS BLANCAS | SANTA ROSA 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,905 | 29 | 6,297 | 6,297 | $0 | $6,296 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4400966667 | -101.09993 | Nov 21 2024 al Dec 20 2024 | $6,296.00 | [email protected] | NULL | ||
| 438310 | 545041000658 | DB - Noroeste | 68DB08DK16810700 | COM DE BCO DE AGUA DIST 010 | POZO 1266 EL SAUCITO | GUAMUCHIL ESP | Sinaloa | 9A | GDMTH | 40 | 40 | 9,636 | 26 | 6,296 | 6,296 | $0 | $6,296 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.30826 | -108.1856283333 | Nov 8 2024 al Dec 9 2024 | $6,296.00 | [email protected] | [email protected] | 6677155060 | |
| 266309 | 474180704398 | DX - Jalisco | 75DX07D931110200 | HERNANDEZ BECERRA MIGUEL | CALLE FLOR DE TULIPANES 284 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 18 | 18 | 1,785 | 5 | 5,427 | 5,427 | $868 | $6,296 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.514405 | -103.30322 | Nov 21 2024 al Dec 20 2024 | $6,296.00 | [email protected] | [email protected] | 0 | |
| 700747 | 286211100452 | DG - CentroSur | 70DG51C010110016 | BANCO AZTECA S A INST DE D B | AV EJERCITO MEXICANO PTE 409 | CD ALTAMIRANO, GRO. | GUERRERO | 68 | GDMTH | 23 | 23 | 1,292 | 4 | 4,135 | 4,135 | $662 | $6,296 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.3591259 | -100.6717112 | Nov 12 2024 al Dec 13 2024 | $6,296.00 | [email protected] | 0 | ||
| 700240 | 285770600019 | DG - CentroSur | 80DG51B028010340 | H AYUNTAMIENTO MPAL C003 P C0 | ALUMB PUBLICO LAS JUNTAS | AJUCHITLAN | GUERRERO | 5A | PB | 4 | 4 | 1,075 | 0 | 5,427 | 5,427 | $868 | $6,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,296.00 | NULL | NULL | NULL | 0 |
| 567138 | 247060904842 | DV - CentroOriente | 78DV05E556050560 | AT T COMUNICACION DIG S RL CV | K 35 CARR FED MEX PUE ANTENA | RIO FRIO DE JUAREZ M | ESTADO DE MEXICO | 68 | GDMTH | 40 | 40 | 1,654 | 5 | 5,427 | 5,427 | $868 | $6,296 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.321875 | -98.72733 | Oct 28 2024 al Nov 27 2024 | $6,296.00 | [email protected] | 0 | ||
| 501875 | 379200102788 | DD - GolfoNorte | 77DD10C017720670 | BANCOPPEL SA INST BANCA MULT | JOSE MA PINO SUAREZ 750 601 | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 18 | 1,871 | 5 | 5,428 | 5,428 | $868 | $6,296 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.682576 | -100.318058 | Oct 25 2024 al Nov 26 2024 | $6,296.00 | [email protected] | [email protected] | [email protected] | 5552780000 |
| 417653 | 525990802837 | DB - Noroeste | 74DB02A097430660 | CAMPILLO MARTINEZ GASPAR | CAMPO STA ROSA V GMAS D3 | SANTA MARIA | Sonora | 9C | GDMTH | 60 | 60 | 7,015 | 21 | 6,296 | 6,296 | $0 | $6,296 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.1993816667 | -110.7201883333 | Nov 20 2024 al Dec 18 2024 | $6,296.00 | [email protected] | 6221114976 | ||
| 359555 | 770241100626 | DW - Peninsular | 64DW01A016414231 | CONSTRUC E INMOBILIARIA RAS | 61 388 40 42 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 51 | 51 | 1,680 | 10 | 5,377 | 5,377 | $860 | $6,296 | 2024-11-21 00:00:00 | 2024-12-05 00:00:00 | 20.9654616666667 | -89.610875 | Nov 21 2024 al Dec 5 2024 | $6,296.00 | [email protected] | 0 | ||
| 15241 | 664060701704 | DK - Sureste | 80DK03J489010440 | MUNICIPIO DE FRONTERA COMALAPA | ALUMB PUBLICO EJID EL HORIZONT | NUEVO HORIZONTE | CHIAPAS | 5A | PB | 4 | 4 | 1,300 | 0 | 5,830 | 5,830 | $466 | $6,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,296.00 | [email protected] | [email protected] | 9636310022 | |
| 369807 | 779180501328 | DW - Peninsular | 83DW01M151580215 | CAMPOS ECHAZARRETA MARIA ALEJA | TAB 38536 Y 38537 SN | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 20 | 20 | 1,441 | 4 | 5,376 | 5,376 | $860 | $6,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,296.00 | [email protected] | 9999231950 | ||
| 41889 | 728100901025 | DK - Sureste | 78DK17Y199250080 | SECRETARIA DE SALUD | CARRET STA CRUZ CHILTEPEC | IGNACIO ALLENDE | TABASCO | 68 | GDMTH | 39 | 39 | 2,064 | 5 | 5,428 | 5,428 | $868 | $6,296 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3832416667 | -92.8543366667 | Oct 25 2024 al Nov 26 2024 | $6,296.00 | [email protected] | [email protected] | 9933100000 | |
| 216021 | 930080912142 | DU - GolfoCentro | 71DU05C027120600 | GASOLEDAD SA DE CV | MELCHOR OCAMPO 505 CP 00000 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 24 | 24 | 1,668 | 5 | 5,428 | 5,428 | $868 | $6,296 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1896283333 | -100.92945 | Nov 14 2024 al Dec 13 2024 | $6,296.00 | [email protected] | 4441980670 | ||
| 461546 | 351771100110 | DD - GolfoNorte | 78DD19B017860680 | CABELLO DAVILA MARIA DEL C | GJA J MA LADO OTE CLUB LA | AG. RAMOS ARIZPE | Coahuila | 9C | GDMTH | 44 | 44 | 7,942 | 23 | 6,299 | 6,299 | $0 | $6,296 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4851666667 | -100.9549566667 | Oct 28 2024 al Nov 27 2024 | $6,296.00 | [email protected] | 8444126087 | ||
| 31485 | 693800101170 | DK - Sureste | 73DK09U388000090 | U D R LAZARO C SN JOSE G AC | CALLE GUELATOVA | SAN JOSE GUELATOVA | OAXACA | 9C | PB | 22 | 22 | 8,119 | 0 | 6,296 | 6,296 | $0 | $6,296 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.779785 | -96.774235 | Nov 19 2024 al Dec 19 2024 | $6,296.00 | [email protected] | [email protected] | 9510000000 | |
| 246530 | 444110103871 | DX - Jalisco | 82DX15Z020070007 | LABORATORIOS BECAR SA DE CV | INDUSTRIA VINICOLA 24 | ZAPOPAN | JALISCO | 78 | GDMTH | 108 | 108 | 16,644 | 39 | 54,275 | 54,275 | $8,684 | $62,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $62,959.00 | [email protected] | [email protected] | 3336290322 | |
| 372237 | 780120802467 | DW - Peninsular | 72DW12A010720720 | DISBALCA TGT S DE RL DE CV | SM301 M8 L8 BOD25 A PARQUE LOG | CANCUN | QUINTANA ROO | 67 | GDMTH | 54 | 60 | 16,651 | 40 | 52,031 | 52,031 | $8,325 | $62,958 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0420583333 | -86.8529216667 | Nov 15 2024 al Dec 17 2024 | $62,958.00 | [email protected] | [email protected] | 9981017720 | |
| 9967 | 341160200466 | DN - ValleMexicoSur | 82DN30B018210340 | GRUPO CALPIKDURAZNOS SA DE CV | AV C DE TEZONTLE 1542 L285 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 130 | 130 | 15,834 | 39 | 54,274 | 54,274 | $8,684 | $62,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.381839 | -99.082208 | Oct 31 2024 al Nov 30 2024 | $62,958.00 | [email protected] | [email protected] | [email protected] | 5543484153 |
| 708981 | 304240902337 | DG - CentroSur | 74DG71B237420401 | PLANTA AGRICOLA EL CAPRICHO SP | C SIN NOMBRE S N | SAN ANTONIO ZUMPA | ESTADO DE MEXICO | 68 | GDMTH | 100 | 100 | 20,400 | 52 | 53,129 | 53,129 | $8,501 | $62,957 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.8956583333333 | -99.5797933333333 | Nov 19 2024 al Dec 19 2024 | $62,957.00 | [email protected] | 7121791004 | ||
| 370515 | 779230706015 | DW - Peninsular | 65DW01B016540023 | GO MART YUC | TAB 13790 LOC 2 | MERIDA | YUCATAN | 67 | GDMTH | 57 | 57 | 18,160 | 46 | 54,272 | 54,272 | $8,684 | $62,956 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.022745 | -89.568495 | Nov 6 2024 al Dec 6 2024 | $62,956.00 | [email protected] | [email protected] | [email protected] | 0 |
| 191323 | 982201000618 | DL - ValleMexicoNorte | 82DL10C010101017 | NVA ELEKTRA DEL MILENIO S A D | AV CUAUTEPEC Z6 MZ176L34 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 101 | 101 | 17,313 | 43 | 54,272 | 54,272 | $8,683 | $62,955 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $62,955.00 | [email protected] | 5551064162 | ||
| 287486 | 580031203054 | DC - Norte | 82DC01A018888755 | INST MEXICANO SEGURO SOCIAL | UNIVERSIDAD 1101 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 150 | 150 | 20,343 | 39 | 54,208 | 54,208 | $8,673 | $62,955 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6449916666667 | -106.07942 | Oct 31 2024 al Nov 30 2024 | $62,955.00 | [email protected] | [email protected] | [email protected] | 6143644559 |
| 255095 | 457010700493 | DX - Jalisco | 82DX03E210020035 | ROPA DE PROTECCION SA DE CV | CARR S ROSA LA BARCA KM 15 5 | ATOTONILQUILLO | JALISCO | 78 | GDMTH | 178 | 178 | 17,137 | 37 | 54,270 | 54,270 | $8,683 | $62,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $62,953.00 | [email protected] | [email protected] | 3767371521 | |
| 330946 | 612160500625 | DC - Norte | 78DC22E017820390 | AGRICOLA EL EDEN SPR DE RLDECV | CARR MATAMOROS LA CUCHILLA KM2 | MATAMOROS | COAHUILA | 9A | GDMTH | 224 | 224 | 98,160 | 283 | 62,953 | 62,953 | $0 | $62,953 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.50522 | -103.2060566667 | Oct 28 2024 al Nov 26 2024 | $62,953.00 | [email protected] | 8711888083 | ||
| 234888 | 961910203576 | DU - GolfoCentro | 82DU05A015010005 | CANELS SA DE CV | M HIDALGO 510 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 665 | 665 | 193,723 | 414 | 542,693 | 542,693 | $86,831 | $629,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.16681 | -100.9875 | Oct 31 2024 al Nov 30 2024 | $629,524.00 | [email protected] | [email protected] | [email protected] | 4441027000 |
| 687676 | 123230655701 | DP - Bajio | 75DP58B017830125 | ENTRETENIMIENTO DEL DESIERTO S | CALZ HEROES DE CHAPULTEPE 403 | ZACATECAS | Zacatecas | 68 | GDMTH | 62 | 62 | 18,080 | 48 | 49,181 | 49,181 | $7,869 | $62,951 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.771675 | -102.5850616667 | Nov 21 2024 al Dec 20 2024 | $62,951.00 | [email protected] | [email protected] | [email protected] | 8672304402 |
| 7286 | 335191005645 | DN - ValleMexicoSur | 68DN20D086800181 | DIF HUIXQUILUCAN ALBERCA EL PL | BENITO JUAREZ SN | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 78 | 80 | 18,960 | 45 | 53,123 | 53,123 | $8,500 | $62,951 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.35793 | -99.3421 | Nov 15 2024 al Dec 17 2024 | $62,951.00 | [email protected] | 5582844807 | ||
| 605240 | 59221152918 | DP - Bajio | 82DP07B018000410 | AGROPECUARIA NUEVO SIGLO SA DE | B278RANCHO EL HUIZACHAL SN | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 179 | 179 | 17,651 | 44 | 54,268 | 54,268 | $8,683 | $62,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.520778 | -102.070263 | Oct 31 2024 al Nov 30 2024 | $62,950.00 | [email protected] | 3320806018 | ||
| 182381 | 518240502118 | DL - ValleMexicoNorte | 82DL60G198262537 | COPPEL SA DE CV | LLUVIA MZ43 LT04 | LAS AMERICAS | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 16,921 | 42 | 53,122 | 53,122 | $8,500 | $62,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,950.00 | [email protected] | 5582584237 | ||
| 107788 | 11150703524 | DA - BajaCalifornia | 73DA08C155111140 | GARCIA LEYVA VICTOR | CAMINO VIEJO VICENTE GUERRERO | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 2,504 | 7 | 5,804 | 5,804 | $464 | $6,295 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7426616667 | -115.976465 | Nov 19 2024 al Dec 18 2024 | $6,295.00 | [email protected] | 6161010181 | ||
| 251407 | 450140701802 | DX - Jalisco | 76DX02G061020210 | RED DE CAR DE OCCTS SA B DE CV | AUT ZAPOTLANEJO L MORENO KM 75 | VALLE DE GUADALUPE | JALISCO | 68 | GDMTH | 18 | 18 | 1,717 | 5 | 5,427 | 5,427 | $868 | $6,295 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.03127 | -102.5543883333 | Oct 23 2024 al Nov 22 2024 | $6,295.00 | [email protected] | [email protected] | [email protected] | 3311126505 |
| 83988 | 892090805515 | DJ - Oriente | 80DJ01Q026330050 | CRUZ VERDE MPIO DE COYUTLA | ALUMBRADO PUBLICO | LA NORIA | VERACRUZ | 5A | PB | 4 | 3 | 1,171 | 0 | 5,427 | 5,427 | $868 | $6,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,295.00 | [email protected] | 7821924242 | ||
| 629795 | 76160806563 | DP - Bajio | 78DP09A017890006 | MPIO CORREGIDORA | PASEO TITIRA S N | QUERETARO | QUERETARO | 5A | GDMTH | 3 | 3 | 1,645 | 5 | 5,427 | 5,427 | $868 | $6,295 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5856183333 | -100.44601 | Oct 25 2024 al Nov 26 2024 | $6,295.00 | [email protected] | [email protected] | [email protected] | NULL |
| 449344 | 550211000554 | DB - Noroeste | 63DB10J016330131 | AGROTECNOLOGIA PARA EL CAMPO S | CARRET CULIACAN ELDORADO 6611 | COSTA RICA | Sinaloa | 65 | GDMTH | 35 | 35 | 1,727 | 5 | 5,427 | 5,427 | $868 | $6,295 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7068833333 | -107.444605 | Oct 31 2024 al Dec 2 2024 | $6,295.00 | [email protected] | 6675020724 | ||
| 424785 | 530991003010 | DB - Noroeste | 63DB04A016313750 | LAS CERVEZAS MODELO EN SONORA | GARCIA MORALES 602 | NAVOJOA | Sonora | 65 | GDMTH | 27 | 45 | 1,467 | 4 | 5,373 | 5,373 | $860 | $6,295 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.075205 | -109.44669 | Oct 31 2024 al Dec 2 2024 | $6,295.00 | [email protected] | [email protected] | 6424220777 | |
| 468575 | 358140601472 | DD - GolfoNorte | 77DD16D027710980 | ORFA LA CASA DE MI PADRE AC | CARRETERA NAVA ALLENDE | MORELOS COAH | Coahuila | 64 | GDMTH | 24 | 17 | 1,898 | 5 | 5,420 | 5,420 | $867 | $6,295 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.4164133333 | -100.8167083333 | Oct 25 2024 al Nov 26 2024 | $6,295.00 | NULL | NULL | NULL | 8621118667 |
| 184162 | 564220200117 | DL - ValleMexicoNorte | 77DL20C807720088 | INMOBILIARIA ALENVI SA DE CV | EMISOR PONIENTE 7 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 45 | 45 | 1,685 | 4 | 5,312 | 5,312 | $850 | $6,295 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6723216667 | -99.1894716667 | Oct 24 2024 al Nov 25 2024 | $6,295.00 | [email protected] | [email protected] | 5558722777 | |
| 696689 | 135231250134 | DP - Bajio | 78DP13E027840521 | OCAMPO AGUIRRE FRANCISCO JAVIE | CAMINO REAL PARCELA 265 | TECOZAUTLA SEMI-URBANO | HIDALGO | 9C | GDMTH | 70 | 70 | 8,640 | 23 | 6,294 | 6,294 | $0 | $6,295 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5942316667 | -99.71749 | Oct 25 2024 al Nov 26 2024 | $6,295.00 | [email protected] | 0 | ||
| 438646 | 545090700762 | DB - Noroeste | 64DB08DK16400430 | AGRICOLA PACOS S P R DE R I | ORILLA CANAL 156 ANTES EMPAQUE | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 24 | 24 | 1,749 | 6 | 6,008 | 6,008 | $0 | $6,295 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.467625 | -108.1396766667 | Nov 4 2024 al Dec 3 2024 | $6,295.00 | [email protected] | [email protected] | [email protected] | 6731064902 |
| 50295 | 749180710397 | DK - Sureste | 77DK17V017710080 | MUNICIPIO DEL CENTRO | AV PASEO IBIZA 1401 CP 00000 | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | GDMTH | 9 | 9 | 1,626 | 5 | 5,427 | 5,427 | $868 | $6,295 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.0103583333 | -92.99218 | Oct 24 2024 al Nov 25 2024 | $6,295.00 | [email protected] | [email protected] | 9931605777 | |
| 663679 | 103110201188 | DP - Bajio | 74DP52H227401420 | S P LA CONSTANCIA | EJIDO EL CHAYOTE TEP | EL CHAYOTE | Aguascalientes | 9A | GDMTH | 80 | 80 | 9,830 | 29 | 6,295 | 6,295 | $0 | $6,295 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.2779933333 | -102.2119733333 | Nov 20 2024 al Dec 19 2024 | $6,295.00 | [email protected] | [email protected] | 4651034592 | |
| 301701 | 588111000066 | DC - Norte | 80DC02F148010011 | PRESIDENCIA MUNICIPAL OCAMPO | HUEVACHI YOKIVO | OCAMPO | CHIHUAHUA | 5A | PB | 4 | 3 | 1,206 | 0 | 5,427 | 5,427 | $868 | $6,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,295.00 | [email protected] | [email protected] | 6351002017 | |
| 242825 | 439170703741 | DX - Jalisco | 70DX14M017010420 | HCL TECHNOLOGIES MEXICO S DE R | AV VALLARTA 3298 O 201 | GUADALAJARA | JALISCO | 68 | GDMTH | 23 | 23 | 1,700 | 5 | 5,426 | 5,426 | $868 | $6,295 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6748816667 | -103.3926566667 | Nov 13 2024 al Dec 13 2024 | $6,295.00 | [email protected] | 3340005762 | ||
| 64918 | 847080709016 | DJ - Oriente | 69DJ06J046311100 | IGLESIA DE JESUSCRISTO SUDEMAR | CARRET EL TEJAR MEDELLIN | EL TEJAR | VERACRUZ | 68 | GDMTH | 58 | 58 | 1,760 | 5 | 5,427 | 5,427 | $868 | $6,295 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.0689666667 | -96.1597516667 | Nov 12 2024 al Dec 11 2024 | $6,295.00 | [email protected] | [email protected] | 2859712979 | |
| 312994 | 597220418606 | DC - Norte | 76DC04C017620280 | TRANSPORTES CANALES SA DE CV | RAMON RAYON 760 12 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,061 | 6 | 5,774 | 5,774 | $462 | $6,295 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6577683333 | -106.352765 | Oct 23 2024 al Nov 22 2024 | $6,295.00 | [email protected] | [email protected] | [email protected] | 8994304286 |
| 318642 | 601161200372 | DC - Norte | 79DC06B017900420 | UNIDAD DE RIEGO LLANOS DEL OJ | CAMINO AL TORREN ARENILLA SN | MEOQUI | CHIHUAHUA | 9A | GDMTH | 29 | 29 | 10,365 | 30 | 6,295 | 6,295 | $0 | $6,295 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3205866667 | -105.4051533333 | Oct 29 2024 al Nov 27 2024 | $6,295.00 | [email protected] | 6394653066 | ||
| 503230 | 379950200978 | DD - GolfoNorte | 78DD10C017831040 | LA PURISIMA S A DE C V | JOSE MA MORELOS 359 223B OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,280 | 4 | 5,427 | 5,427 | $868 | $6,295 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66784 | -100.31321 | Oct 28 2024 al Nov 27 2024 | $6,295.00 | NULL | NULL | NULL | 8183781480 |
| 105670 | 10220706236 | DA - BajaCalifornia | 78DA08A166733180 | DELGADO SERRANO ODULIA | KM 43 PARCELA 124 Z 1 P 1 | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 61 | GDMTH | 33 | 42 | 661 | 2 | 4,799 | 4,799 | $384 | $6,295 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.8497433333 | -116.223395 | Oct 24 2024 al Nov 25 2024 | $6,295.00 | [email protected] | 6461747429 | ||
| 426194 | 533160206932 | DB - Noroeste | 62DB05A016240600 | SEMARNAT CONAGUA OCPN | CALLE EN PROYECTO PAR VIAL | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 67 | 67 | 1,840 | 5 | 5,426 | 5,426 | $868 | $6,295 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.28436 | -106.4471116667 | Oct 30 2024 al Nov 29 2024 | $6,295.00 | [email protected] | [email protected] | [email protected] | 6699855923 |
| 478943 | 371230800977 | DD - GolfoNorte | 78DD11E207840855 | TORRES MEDINA JORGE ARTURO | CALLE DE LA MONARQUIA 2208 L 5 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,928 | 5 | 5,427 | 5,427 | $868 | $6,295 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9012116667 | -100.1623233333 | Oct 28 2024 al Nov 27 2024 | $6,295.00 | [email protected] | 8120000000 | ||
| 301034 | 587990701297 | DC - Norte | 80DC02A958010003 | P MPAL SAN FCO DE BORJA | A P SANTA ROSA DE BORJA | MPIO SN FCO DE BORJA | CHIHUAHUA | 5A | PB | 4 | 3 | 1,206 | 0 | 5,427 | 5,427 | $868 | $6,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,295.00 | [email protected] | [email protected] | 6355884110 | |
| 304628 | 592150300147 | DC - Norte | 80DC02L018010010 | PRES MPAL MADERA | AP JESUS GARCIA | MADERA | CHIHUAHUA | 5A | PB | 4 | 3 | 1,206 | 0 | 5,427 | 5,427 | $868 | $6,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,295.00 | [email protected] | [email protected] | 6525721002 | |
| 114175 | 17190700437 | DA - BajaCalifornia | 62DA15B020231712 | MUNICIPIO DE SAN FELIPE | ENSENADA S N | SAN FELIPE B C | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 1,944 | 0 | 5,829 | 5,829 | $466 | $6,295 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 31.0237129 | -114.8439338 | Nov 1 2024 al Dec 2 2024 | $6,295.00 | NULL | NULL | NULL | 6865771021 |
| 240110 | 436150304621 | DX - Jalisco | 78DX17H010010330 | LAC Y HELADOS SAN MIGUEL SA CV | CHICAGO 1225 CP 44460 | GUADALAJARA | JALISCO | 68 | GDMTH | 56 | 56 | 19,548 | 47 | 54,263 | 54,263 | $8,682 | $62,945 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6547466667 | -103.348455 | Oct 25 2024 al Nov 26 2024 | $62,945.00 | [email protected] | [email protected] | [email protected] | 3336198686 |
| 242324 | 438990304586 | DX - Jalisco | 84DX15K010020036 | CERV MODELO GUAD S DE RL DE CV | AV MARIANO OTERO 663 | GUADALAJARA | JALISCO | 98 | DIST | 8,100 | 8,100 | 2,161,216 | 4,057 | 5,426,287 | 5,426,287 | $868,206 | $6,294,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.663411 | -103.3761 | Oct 31 2024 al Nov 30 2024 | $6,294,493.00 | [email protected] | [email protected] | [email protected] | 3338808800 |
| 651241 | 90220950734 | DP - Bajio | 73DP10G507310151 | MEXIA PRODUCE SPR DE RL | BLVD SENDAI S N | GUANTES 0 | GUANAJUATO | 68 | GDMTH | 66 | 66 | 14,959 | 40 | 52,920 | 52,920 | $8,467 | $62,944 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.43085 | -101.2038133333 | Nov 19 2024 al Dec 18 2024 | $62,944.00 | [email protected] | [email protected] | [email protected] | 4566495245 |
| 190474 | 965060106750 | DL - ValleMexicoNorte | 82DL70B310400300 | PRECISION AUTOMATICA ESP SA CV | 16 DE SEPT 53 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 230 | 230 | 20,834 | 20 | 53,117 | 53,117 | $8,499 | $62,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46025833 | -99.22853 | Oct 31 2024 al Nov 30 2024 | $62,943.00 | [email protected] | [email protected] | [email protected] | 5555762022 |
| 181526 | 516861100771 | DL - ValleMexicoNorte | 82DL60C010400150 | OPD SAPASE POZO 338 CALL NIEVE | AV JARD DE MORELOS C NIEVE | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 20,018 | 29 | 54,259 | 54,259 | $8,681 | $62,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.596165 | -98.9950966667 | Oct 31 2024 al Nov 30 2024 | $62,941.00 | [email protected] | 5558361500 | ||
| 180483 | 514170402425 | DL - ValleMexicoNorte | 82DL20B818240095 | EXHIBIDORA MEXICANA CINEPOLIS | AUT MEX QRO 34 5 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 165 | 267 | 17,094 | 42 | 53,114 | 53,114 | $8,498 | $62,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5 | -99.54 | Oct 31 2024 al Nov 30 2024 | $62,940.00 | [email protected] | [email protected] | 5540000000 | |
| 294914 | 585210350576 | DC - Norte | 76DC01G017630480 | GONZALEZ PALMA CARLOS ERNESTO | FRANCISCO VILLA 6107 5 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,593 | 5 | 5,362 | 5,362 | $858 | $6,294 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.66507 | -106.1319283333 | Oct 23 2024 al Nov 22 2024 | $6,294.00 | [email protected] | [email protected] | 6141747465 | |
| 474117 | 368240800117 | DD - GolfoNorte | 82DD17A170010200 | TRICABA DE SABINAS S A DEC V | CARRETERA A MINAS LA LUZ S N | SAN JOSE DE AURA | Coahuila | 74 | GDMTH | 126 | 126 | 573 | 2 | 5,432 | 5,432 | $869 | $6,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,294.00 | [email protected] | 8616190293 | ||
| 277532 | 501111105137 | DX - Jalisco | 72DX17L055020250 | MCM LAMINADOS SA DE CV | CAM A STA CRUZ DEL VALLE 1413 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 98 | 98 | 816 | 2 | 5,426 | 5,426 | $868 | $6,294 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5706416667 | -103.3556516667 | Nov 15 2024 al Dec 17 2024 | $6,294.00 | [email protected] | [email protected] | [email protected] | 3336013377 |
| 557085 | 220241006611 | DV - CentroOriente | 79DV08B140060345 | COMER FARMA CHIAPAS SAPI DE CV | BLVD C CARLOS CAMACHO E 802 LO | SN FCO TOTIMEHUACAN | PUEBLA | 68 | GDMTH | 40 | 40 | 1,659 | 6 | 5,310 | 5,310 | $850 | $6,294 | 2024-11-05 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Nov 5 2024 al Nov 28 2024 | $6,294.00 | [email protected] | 2710000000 | ||
| 661800 | 101160900891 | DP - Bajio | 65DP52F056771280 | MPIO SN FCO DE LOS ROMO | AGROPECUARIO 202 | SAN FCO. DE LOS ROMO | Aguascalientes | 68 | GDMTH | 13 | 13 | 1,754 | 5 | 5,425 | 5,425 | $868 | $6,294 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.06677 | -102.2706166667 | Nov 6 2024 al Dec 5 2024 | $6,294.00 | [email protected] | [email protected] | 4659670124 | |
| 384832 | 789110604311 | DW - Peninsular | 78DW04A017830520 | E S G E S SA DE CV | AV MIGUEL ALEMAN 116 | CAMPECHE | CAMPECHE | 67 | GDMTH | 30 | 30 | 1,467 | 4 | 5,159 | 5,159 | $825 | $6,294 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8502833333 | -90.5295866667 | Oct 24 2024 al Nov 26 2024 | $6,294.00 | [email protected] | 9811829833 | ||
| 136520 | 165160701705 | DF - CentroOccidente | 71DF12E051830230 | MA GABRIELA RAMIREZ HUANOSTO | CARR UPN PATZC ESQ ATLETISMO 1 | URUAPAN | MICHOACAN | 68 | GDMTH | 26 | 26 | 1,847 | 5 | 5,414 | 5,414 | $866 | $6,294 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.42744 | -102.03897 | Nov 15 2024 al Dec 16 2024 | $6,294.00 | [email protected] | 4521571330 | ||
| 519758 | 400050802611 | DD - GolfoNorte | 79DD11I067940610 | MARTINEZ DE L NORMA A | CUAUHTEMOC 102 NTE | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 46 | 65 | 1,973 | 5 | 5,426 | 5,426 | $868 | $6,294 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5907883333 | -99.99345 | Oct 29 2024 al Nov 28 2024 | $6,294.00 | 8281183963 | |||
| 210541 | 928171000290 | DU - GolfoCentro | 73DU05E087320318 | AT T COMUN DIGITALES S DE RL D | EUROPA SN | LAGUNA DE SAN VICENTE | San Luis Potosi | 68 | GDMTH | 10 | 10 | 1,907 | 6 | 5,426 | 5,426 | $868 | $6,294 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.9742266667 | -100.8748016667 | Nov 19 2024 al Dec 17 2024 | $6,294.00 | [email protected] | 5559629466 | ||
| 484527 | 375130108605 | DD - GolfoNorte | 76DD12B017620420 | BATARSE CARDENAS ARMANDO | LUCIO BLANCO 703 CP 64230 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 57 | 57 | 1,811 | 5 | 5,426 | 5,426 | $868 | $6,294 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7396216667 | -100.3493833333 | Oct 24 2024 al Nov 25 2024 | $6,294.00 | [email protected] | [email protected] | [email protected] | NULL |
| 655799 | 96951102501 | DP - Bajio | 35DP52A013040910 | MPIO AGUASCALIENTES | VISTA HERMOSA Y CAM NEGRITOS | AGUASCALIENTES | Aguascalientes | 5A | PB | 5 | 5 | 1,221 | 0 | 5,426 | 5,426 | $868 | $6,294 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.8718266667 | -102.3355183333 | Sep 24 2024 al Nov 25 2024 | $6,294.00 | [email protected] | 4499144155 | ||
| 522424 | 404010101046 | DD - GolfoNorte | 78DD09D017820170 | ESPEC EN DIESEL DE MEX SA CV | DURANGO 33 C SALAZAR Y COLIMA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 2,006 | 6 | 5,827 | 5,827 | $466 | $6,294 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8522666667 | -97.5090716667 | Oct 28 2024 al Nov 27 2024 | $6,294.00 | [email protected] | [email protected] | [email protected] | 8688172837 |
| 162751 | 200091200847 | DF - CentroOccidente | 69DF07A011040600 | UPPF070 HOTEL MORELIA FIBRA OP | AV TECNOLOGICO S N | MORELIA | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,187 | 6 | 6,294 | 6,294 | $0 | $6,294 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.7239 | -101.18598 | Nov 13 2024 al Dec 12 2024 | $6,294.00 | [email protected] | [email protected] | NULL | |
| 29888 | 689211250648 | DK - Sureste | 71DK09N029000083 | MFM PRODUCTORES S A P I DE C V | ARMENTA Y LOPEZ 4 | SANTIAGO MATATLAN | OAXACA | 68 | GDMTH | 65 | 65 | 1,760 | 5 | 5,245 | 5,245 | $839 | $6,294 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.8561533333333 | -96.380405 | Nov 14 2024 al Dec 17 2024 | $6,294.00 | [email protected] | 9511855649 | ||
| 604104 | 58991008665 | DP - Bajio | 78DP07A017910470 | HERNANDEZ FLORES LUIS S | FDO M DE OCA 210 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,274 | 4 | 4,917 | 4,917 | $787 | $6,294 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.14195 | -101.6779783333 | Oct 25 2024 al Nov 26 2024 | $6,294.00 | [email protected] | [email protected] | [email protected] | 4777181563 |
| 607462 | 60190551922 | DP - Bajio | 76DP07C017650180 | MANUFACT DE CALZADO MORLI S DE | BLVD GABRIEL FRANCISCO 708 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,560 | 4 | 4,918 | 4,918 | $787 | $6,294 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0105466667 | -101.84276 | Oct 23 2024 al Nov 22 2024 | $6,294.00 | [email protected] | 4767577196 | ||
| 217833 | 930971108395 | DU - GolfoCentro | 35DU05C013534295 | MUNICIPIO DE SAN LUIS POTOSI | PLAN DE AYALA FTE 339 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 6 | 6 | 1,258 | 0 | 5,426 | 5,426 | $868 | $6,294 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.1202501 | -100.9285592 | Sep 24 2024 al Nov 21 2024 | $6,294.00 | NULL | NULL | NULL | 4448159288 |
| 642552 | 81160805471 | DP - Bajio | 14DP09M041851780 | CUMBRES LAGO PROV JURIQ SA CV | LAGO TILALPA 2 CP 76226 | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 2 | 2 | 1,221 | 0 | 5,426 | 5,426 | $868 | $6,294 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.7020401 | -100.4745633 | Oct 10 2024 al Dec 6 2024 | $6,294.00 | [email protected] | 4422340142 | ||
| 657150 | 98060869405 | DP - Bajio | 31DP52C213135870 | DES RESID STA PAULINA SA DE CV | PRIV REAL DE SN AGUSTIN | CAMPO REAL | Aguascalientes | 5A | PB | 1 | 1 | 1,221 | 0 | 5,426 | 5,426 | $868 | $6,294 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.9854883 | -102.3181083 | Sep 20 2024 al Nov 21 2024 | $6,294.00 | [email protected] | [email protected] | 4492101582 | |
| 411150 | 520220110897 | DB - Noroeste | 82DB01A018249868 | SUZI S COOKIES SA DE CV | BLVD ENRIQUE MAZON LOPEZ 609H | HERMOSILLO | Sonora | 75 | GDMTH | 180 | 180 | 19,632 | 40 | 54,200 | 54,200 | $8,672 | $62,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.1072 | -110.9097 | Oct 31 2024 al Nov 30 2024 | $62,939.00 | [email protected] | [email protected] | 6624767382 | |
| 329452 | 610180700717 | DC - Norte | 77DC22C016633410 | GARZA LOPEZ ROMULO | STAR DEL NORTE 0 | PARRAS | COAHUILA | 66 | GDMTH | 59 | 59 | 19,655 | 49 | 53,396 | 53,396 | $8,543 | $62,939 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.45764 | -102.1579566667 | Oct 25 2024 al Nov 25 2024 | $62,939.00 | 8442773711 | |||
| 384831 | 789110506719 | DW - Peninsular | 82DW04A018220100 | ASOCIACION MIGUEL HIDALGO | AV LOPEZ MATEOS 337 | CAMPECHE | CAMPECHE | 77 | GDMTH | 177 | 177 | 14,924 | 37 | 51,588 | 51,588 | $8,254 | $62,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8322283333333 | -90.5516633333334 | Oct 31 2024 al Nov 30 2024 | $62,937.00 | [email protected] | 9818125420 | ||
| 200962 | 915160400739 | DU - GolfoCentro | 82DU03C060070030 | CITRO SEL SA DE CV | CARRET VICT MTY KM 38 | 0011 EJ BENITO JUAREZ | TAMAULIPAS | 74 | GDMTH | 196 | 196 | 17,644 | 43 | 54,255 | 54,255 | $8,681 | $62,936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.212121 | -99.121212 | Oct 31 2024 al Nov 30 2024 | $62,936.00 | [email protected] | [email protected] | 8353220650 | |
| 263060 | 468191000121 | DX - Jalisco | 74DX06D010020017 | BARBA RAMIREZ JAVIER | CTRA TEUCHI SAN MARCOS KM 8 55 | AHUALULCO | JALISCO | 68 | GDMTH | 80 | 80 | 18,320 | 48 | 54,256 | 54,256 | $8,681 | $62,936 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6922416667 | -103.9299516667 | Nov 20 2024 al Dec 19 2024 | $62,936.00 | [email protected] | 3861098576 | ||
| 11085 | 965970904196 | DN - ValleMexicoSur | 82DN10D018210032 | ARMSTRONG LABORATORIOS DE MEXI | AV DIVISION DEL NORTE 3311 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 475 | 616 | 191,796 | 399 | 542,519 | 542,519 | $86,803 | $629,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.330878 | -99.144393 | Oct 31 2024 al Nov 30 2024 | $629,322.00 | [email protected] | [email protected] | [email protected] | 5530001623 |
| 170075 | 965951103808 | DM - ValleMexicoCentro | 70DM23C167030080 | FIDEICOMISO CJTO RESID ROYAL R | BQUE DE REFORMA 1440 BOSQUES D | NAUCALPAN DE JUAREZ | CIUDAD DE MEXICO | 63 | GDMTH | 194 | 243 | 19,200 | 47 | 54,252 | 54,252 | $8,680 | $62,932 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.38667 | -99.2626533333 | Nov 12 2024 al Dec 13 2024 | $62,932.00 | [email protected] | [email protected] | [email protected] | 5552452264 |
| 275055 | 494191202484 | DX - Jalisco | 77DX13A010020320 | MUNOZ MALDONADO CESAR ALEJANDR | 13 DE SEPTIEMBRE 138 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 61 | 61 | 19,360 | 46 | 54,252 | 54,252 | $8,680 | $62,932 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6319066667 | -105.2192733333 | Oct 24 2024 al Nov 25 2024 | $62,932.00 | [email protected] | [email protected] | [email protected] | 3222245141 |
| 535455 | 415000300034 | DD - GolfoNorte | 82DD11G065500303 | ACEROS TREF DE PRECISION SRLCV | CAM APODACA STA ROSA 502 KM 5 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 2,700 | 2,700 | 201,815 | 483 | 542,509 | 542,509 | $86,801 | $629,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.822092 | -100.223278 | Oct 31 2024 al Nov 30 2024 | $629,310.00 | [email protected] | [email protected] | [email protected] | 0 |
| 316621 | 600060200740 | DC - Norte | 82DC06A018200040 | BEBIDAS MUNDIALES SA DE CV | LIB DEL CHIH KM 137 600 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 366 | 366 | 20,321 | 44 | 54,201 | 54,201 | $8,672 | $62,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $62,931.00 | [email protected] | [email protected] | [email protected] | 6390000000 |
| 411637 | 520230810013 | DB - Noroeste | 82DB01A018222351 | CARSOL SONORA S DE RL CV | BLVD LUIS D COLOSIO 643 | HERMOSILLO | Sonora | 75 | GDMTH | 250 | 250 | 18,984 | 47 | 54,192 | 54,192 | $8,671 | $62,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.086165 | -110.994684 | Oct 31 2024 al Nov 30 2024 | $62,930.00 | [email protected] | [email protected] | 6622599500 | |
| 344320 | 632190300389 | DC - Norte | 77DC27A017720840 | TREBOTTI S A DE C V | BLVD CARLOS HERRERA A KM1 6 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 90 | 90 | 1,760 | 5 | 5,097 | 5,097 | $815 | $6,293 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5780016667 | -103.46572 | Oct 25 2024 al Nov 25 2024 | $6,293.00 | [email protected] | [email protected] | 8717191000 | |
| 133890 | 161930600711 | DF - CentroOccidente | 71DF30A281020260 | SEE ICATMI | PARQUE INDUSTRIAL 2A ETAPA | LA VENTA | MICHOACAN | 68 | GDMTH | 50 | 50 | 1,680 | 5 | 5,413 | 5,413 | $866 | $6,293 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.44998 | -100.2892 | Nov 15 2024 al Dec 16 2024 | $6,293.00 | [email protected] | [email protected] | 7151535382 | |
| 372227 | 780120800375 | DW - Peninsular | 83DW12A015000115 | DIANA LORENA PRADO CALVA | SM16 M3 L66 CALLE PUNTA ALLEN | CANCUN | QUINTANA ROO | 77 | GDMTH | 25 | 30 | 1,411 | 4 | 5,201 | 5,201 | $832 | $6,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12121 | -86.82893 | Oct 31 2024 al Nov 30 2024 | $6,293.00 | [email protected] | 0 | ||
| 333062 | 613841200430 | DC - Norte | 65DC22F016570220 | TESORERIA MUNICIPAL DE TORREON | CARRET INT Y QUETZALCOATL | TORREON | COAHUILA | 5A | GDMTH | 6 | 5 | 1,669 | 5 | 5,425 | 5,425 | $868 | $6,293 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5486116667 | -103.4078333333 | Nov 7 2024 al Dic 6 2024 | $6,293.00 | [email protected] | [email protected] | NULL | |
| 339986 | 626121000462 | DC - Norte | 77DC26C017730100 | MUNICIPIO DE DURANGO | BLVD FCO VILLA KM 6 700 S N | DURANGO | DURANGO | 5A | GDMTH | 6 | 6 | 1,669 | 5 | 5,425 | 5,425 | $868 | $6,293 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0754402 | -104.5922433 | Oct 25 2024 al Nov 25 2024 | $6,293.00 | [email protected] | [email protected] | NULL | |
| 614679 | 63060865720 | DP - Bajio | 84DP07F012041970 | MPIO LEON | BLVD PASEO DEL JUNCAL FTE 112 | LEON | GUANAJUATO | 5A | PB | 5 | 5 | 1,229 | 0 | 5,425 | 5,425 | $868 | $6,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.153735 | -101.687161666667 | Oct 31 2024 al Nov 30 2024 | $6,293.00 | NULL | NULL | NULL | 4777880000 |
| 550680 | 888211004569 | DD - GolfoNorte | 82DD12D082455512 | SCION EVERLIANT S DE RL DE CV | ESTANISLAO MTZ LARA 138 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 200 | 270 | 561 | 2 | 5,425 | 5,425 | $868 | $6,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.692403 | -100.557221 | Oct 31 2024 al Nov 30 2024 | $6,293.00 | 8127338041 | |||
| 533031 | 414150301989 | DD - GolfoNorte | 77DD10F047740070 | CASANOVA FLORES HECTOR | TOMATLAN 515 CP 00000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 57 | 57 | 1,902 | 5 | 5,425 | 5,425 | $868 | $6,293 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8295616667 | -100.3859683333 | Oct 25 2024 al Nov 26 2024 | $6,293.00 | [email protected] | 0 | ||
| 87336 | 1160403353 | DA - BajaCalifornia | 76DA01A025562600 | FARMACIAS BENAVIDES S A B CV | 2DA BENITO JUAREZ 7881 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 40 | 45 | 2,624 | 7 | 5,781 | 5,781 | $463 | $6,293 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5349266667 | -117.0417516667 | Oct 23 2024 al Nov 22 2024 | $6,293.00 | [email protected] | [email protected] | 6646883056 | |
| 412457 | 520841002613 | DB - Noroeste | 63DB01A096310140 | RUIZ CASTILLO MAURICIO | CJON DE LA ESC EST ZAMORA | ZAMORA | Sonora | 9C | GDMTH | 30 | 30 | 7,658 | 20 | 6,293 | 6,293 | $0 | $6,293 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.2625716667 | -110.8821666667 | Oct 31 2024 al Dec 2 2024 | $6,293.00 | [email protected] | [email protected] | [email protected] | 6621142079 |
| 570679 | 253890105055 | DV - CentroOriente | 77DV06H276040640 | SOC RANCHO LAS DALIAS SPR RI | O S CARR VECINA A F VILLACFE76 | FRANCISCO VILLA | PUEBLA | 9C | GDMTH | 30 | 30 | 8,638 | 23 | 6,293 | 6,293 | $0 | $6,293 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.84518667 | -97.7785717 | Oct 25 2024 al Nov 26 2024 | $6,293.00 | [email protected] | 2492090962 | ||
| 228676 | 943070300810 | DU - GolfoCentro | 66DU07B780110120 | AZUARA MARTINEZ ANGEL | VICENTE GURRRERO NO 36 | LAS VIBORAS | San Luis Potosi | 64 | GDMTH | 20 | 20 | 1,612 | 5 | 5,425 | 5,425 | $868 | $6,293 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.6020333333333 | -98.6615133333333 | Nov 6 2024 al Dec 6 2024 | $6,293.00 | [email protected] | [email protected] | [email protected] | 4893860167 |
| 472904 | 365241000247 | DD - GolfoNorte | 78DD17A010500095 | RAMIREZ ACEVEDO ADRIAN DAIR | TOMAS MORALES 1532 | SABINAS | Coahuila | 64 | GDMTH | 35 | 35 | 1,888 | 5 | 5,233 | 5,233 | $837 | $6,293 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.864815 | -101.123758333333 | Oct 28 2024 al Nov 27 2024 | $6,293.00 | 8611141651 | |||
| 140105 | 169030505012 | DF - CentroOccidente | 79DF35A333441340 | MUNICIPIO DE L CARDENAS MICH | FRACC SICARTSA 2 AV NOYOLA | LAZARO CARDENAS | MICHOACAN | 5A | PB | 3 | 3 | 1,231 | 0 | 5,425 | 5,425 | $868 | $6,293 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.979035 | -102.2204817 | Oct 28 2024 al Nov 28 2024 | $6,293.00 | [email protected] | 7535320151 | ||
| 137296 | 165831200145 | DF - CentroOccidente | 80DF12A410050010 | H AYUNTAMIENTO SAN JUAN NUEVO | A PUBLICO ARANDIN | ARANDIN | MICHOACAN | 5A | PB | 4 | 3 | 1,231 | 0 | 5,425 | 5,425 | $868 | $6,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,293.00 | NULL | NULL | NULL | 4525240092 |
| 380241 | 784181100053 | DW - Peninsular | 83DW12E016700630 | JIMENEZ GRADILLA JUAN HUMBERTO | SM4A M1 L4C4 T AGUA N8 83 | CANCUN | QUINTANA ROO | 77 | GDMTH | 13 | 13 | 1,339 | 4 | 5,201 | 5,201 | $832 | $6,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,293.00 | [email protected] | [email protected] | 9988420594 | |
| 421493 | 527900208284 | DB - Noroeste | 67DB03A016720390 | DIST DE RIEGO DEL RIO YAQUI | POZO 655 KM 30 56 CPB MOD 11 | CD OBREGON | Sonora | 9A | GDMTH | 48 | 48 | 9,587 | 28 | 6,293 | 6,293 | $0 | $6,293 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5082616667 | -109.9632366667 | Nov 7 2024 al Dec 6 2024 | $6,293.00 | [email protected] | [email protected] | 6444106700 | |
| 104565 | 10140102607 | DA - BajaCalifornia | 72DA08A016333750 | LOPEZ CERVANTES OSCAR IVAN | CALLE SEXTA 1313 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 17 | 1,980 | 6 | 5,003 | 5,003 | $400 | $6,293 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8652466667 | -116.61549 | Nov 19 2024 al Dec 17 2024 | $6,293.00 | [email protected] | [email protected] | 7621761728 | |
| 486027 | 376050701948 | DD - GolfoNorte | 77DD12A070040890 | DURAN M L JOAQUIN | AMAZONAS 305 A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,893 | 5 | 5,424 | 5,424 | $868 | $6,293 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.65949 | -100.3610466667 | Oct 25 2024 al Nov 26 2024 | $6,293.00 | [email protected] | [email protected] | [email protected] | 8183569558 |
| 266382 | 474190905529 | DX - Jalisco | 69DX07D930010173 | D ACERO DISTRIBUCIONES SA DE C | CAM VIEJO A LOS LAURELES 247 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 80 | 80 | 640 | 2 | 5,425 | 5,425 | $868 | $6,293 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.5044916667 | -103.2655683333 | Nov 8 2024 al Dec 10 2024 | $6,293.00 | [email protected] | [email protected] | 3334546414 | |
| 621970 | 69850400555 | DP - Bajio | 80DP08G265500001 | MPIO SANTA CRUZ DE JUVENTINO R | LAS FUENTES GTO | LAS FUENTES | GUANAJUATO | 5A | PB | 4 | 3 | 1,229 | 0 | 5,425 | 5,425 | $868 | $6,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,293.00 | [email protected] | 4121572353 | ||
| 652958 | 94001251681 | DP - Bajio | 80DP13C120150420 | MPIO CARDONAL | ALUMBRADO PUBLICO JONACAPA | CARDONAL | HIDALGO | 5A | PB | 4 | 3 | 1,229 | 0 | 5,425 | 5,425 | $868 | $6,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,293.00 | [email protected] | [email protected] | [email protected] | 7597270094 |
| 362942 | 772111001386 | DW - Peninsular | 83DW01M131600020 | ERMILO JESUS CANTO PAVON | 88 T C 17339 X 65 67 DZYTIA | DZITYA | YUCATAN | 77 | GDMTH | 15 | 15 | 1,500 | 4 | 5,374 | 5,374 | $860 | $6,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0586366666667 | -89.6521916666667 | Oct 31 2024 al Nov 30 2024 | $6,293.00 | [email protected] | 9999698139 | ||
| 532172 | 414070802375 | DD - GolfoNorte | 76DD10F047610460 | CONCES UNIDOS Y ANEXOS | PASO CUCHARAS 410 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,787 | 5 | 5,425 | 5,425 | $868 | $6,293 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8133966667 | -100.3522683333 | Oct 24 2024 al Nov 25 2024 | $6,293.00 | [email protected] | [email protected] | 8184523211 | |
| 679647 | 115890700863 | DP - Bajio | 80DP53F595500053 | MPIO SOMBRERETE A P | A P COL CUAUHTEMOC | CUAUHTEMOC | Zacatecas | 5A | PB | 3 | 3 | 1,229 | 0 | 5,425 | 5,425 | $868 | $6,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,293.00 | [email protected] | 4339350088 | ||
| 524771 | 404980804554 | DD - GolfoNorte | 77DD09D017720460 | SOC C DE PROD EMB LA PURIS SCL | CARR REYNOSA KM 3 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 61 | 61 | 1,914 | 5 | 5,826 | 5,826 | $466 | $6,293 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.889315 | -97.5293733333 | Oct 25 2024 al Nov 26 2024 | $6,293.00 | [email protected] | 8688101454 | ||
| 316404 | 600030603416 | DC - Norte | 77DC06A017620820 | ORTIZ MARQUEZ MARCELINO | AVE F BAEZA SUR 1001 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,995 | 5 | 5,374 | 5,374 | $860 | $6,293 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1753716667 | -105.4658566667 | Oct 25 2024 al Nov 25 2024 | $6,293.00 | [email protected] | 6394722069 | ||
| 704639 | 296070636545 | DG - CentroSur | 82DG35D051710020 | C CAMPESTRE COCOYOC SA DE CV | TEOTIHUACAN LT 17 MZ 9 | LOMAS DE COCOYOC | MORELOS | 78 | GDMTH | 238 | 238 | 14,503 | 36 | 49,939 | 49,939 | $7,990 | $62,929 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.916095 | -98.93833 | Aug 31 2024 al Sep 30 2024 | $62,929.00 | [email protected] | 7353561140 | ||
| 222448 | 933130701350 | DU - GolfoCentro | 79DU06AA67910010 | ORG OP PARAM AGUA P A Y SANEA | DESCEN AUT AYUN POZO 1 | ILDELFONSO TURRUBIARTES | San Luis Potosi | 64 | GDMTH | 48 | 48 | 21,100 | 56 | 54,248 | 54,248 | $8,680 | $62,929 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9262666667 | -99.8478116667 | Oct 28 2024 al Nov 26 2024 | $62,929.00 | [email protected] | [email protected] | [email protected] | 4878720603 |
| 111091 | 15230600675 | DA - BajaCalifornia | 62DA10F015101150 | NEGOCIO AGRICOLA SAN ENRIQUE | PARCELA 20Z1 S N | GUERRERO NEGRO | BAJA CALIFORNIA SUR | 9M | GDMTH | 180 | 180 | 36,750 | 99 | 62,927 | 62,927 | $0 | $62,928 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.834855 | -113.6829916667 | Nov 1 2024 al Dec 2 2024 | $62,928.00 | NULL | NULL | NULL | 6151066658 |
| 361176 | 771130208912 | DW - Peninsular | 68DW01B026830100 | CORPGON SA DE CV | TAB CAT 13812 IND NO CONTAMINA | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 17,920 | 46 | 54,197 | 54,197 | $8,671 | $62,927 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.04772 | -89.63904 | Nov 11 2024 al Dec 11 2024 | $62,927.00 | [email protected] | [email protected] | 9994011016 | |
| 657422 | 98100600501 | DP - Bajio | 74DP52C016980150 | OBRADOR SAN PANCHO SA DE CV | C COMERCIO BODEGA 1 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 60 | 60 | 19,071 | 50 | 54,247 | 54,247 | $8,679 | $62,926 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.912815 | -102.2935816667 | Nov 20 2024 al Dec 19 2024 | $62,926.00 | [email protected] | [email protected] | [email protected] | 4491858348 |
| 8877 | 338130301704 | DN - ValleMexicoSur | 82DN50C018210380 | CONSORCIO DE ING INT SA DE CV | CARR TOLUCA NAUC KM 1702 | TOLUCA | ESTADO DE MEXICO | 78 | GDMTH | 106 | 125 | 16,396 | 40 | 53,099 | 53,099 | $8,496 | $62,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.371914 | -99.561508 | Oct 31 2024 al Nov 30 2024 | $62,922.00 | [email protected] | [email protected] | NULL | |
| 469485 | 359210800644 | DD - GolfoNorte | 82DD16E010010066 | KB RAIL MEXICO SA DE CV | MEXICO 400 | ACUNA | Coahuila | 74 | GDMTH | 1,890 | 1,890 | 171,925 | 419 | 569,421 | 569,421 | $45,554 | $629,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.334411 | -100.98008 | Oct 31 2024 al Nov 30 2024 | $629,210.00 | [email protected] | [email protected] | [email protected] | 8777007830 |
| 43792 | 734010700250 | DK - Sureste | 80DK17M288000250 | H AYTO ALUMBRADO PUBLICO | RIA IGNACIO ALLENDE 3A SECC | JUAN ALDAMA 2A. SECCION | TABASCO | 5A | PB | 4 | 3 | 1,209 | 0 | 5,424 | 5,424 | $868 | $6,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,292.00 | [email protected] | [email protected] | 9323220217 | |
| 367389 | 777130901551 | DW - Peninsular | 66DW01J376610210 | BAEZA RAUL | DOM CONOCIDO RANCHO LAS VELETA | OXCUM | YUCATAN | 67 | GDMTH | 46 | 46 | 1,652 | 4 | 5,424 | 5,424 | $868 | $6,292 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9012983333 | -89.7399 | Nov 7 2024 al Dec 9 2024 | $6,292.00 | [email protected] | [email protected] | 0 | |
| 43041 | 732110201240 | DK - Sureste | 71DK19H398000062 | RADIOMOVIL DIPSA SA DE CV | MIGUEL HIDALGO 98 COL UNION | LA CURVA | TABASCO | 68 | GDMTH | 14 | 14 | 2,165 | 5 | 5,424 | 5,424 | $868 | $6,292 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.857095 | -92.49273 | Nov 14 2024 al Dec 17 2024 | $6,292.00 | [email protected] | [email protected] | 9933110013 | |
| 549670 | 888160706768 | DD - GolfoNorte | 76DD12C087630520 | RANGEL RODRIGUEZ MAURO | LUIS DONALDO COLOSIO KM 6 4 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,822 | 5 | 5,425 | 5,425 | $868 | $6,292 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7205733333 | -100.493505 | Oct 24 2024 al Nov 25 2024 | $6,292.00 | [email protected] | [email protected] | 0 | |
| 140849 | 169221102210 | DF - CentroOccidente | 80DF35BSP4640010 | MUNICIPIO DE COALCOMAN DE VAZQ | ALUM SAN JOSE DE LA MONTA SN | SAN JOSE DE LA MONTANA | MICHOACAN | 5A | PB | 4 | 3 | 1,231 | 0 | 5,425 | 5,425 | $868 | $6,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,292.00 | [email protected] | 4245330118 | ||
| 286258 | 510240804784 | DX - Jalisco | 83DX13H100010015 | CUEVA BARRERA ROLANDO | CARR LA CRUZ PUNTA MITA 900 71 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 17 | 24 | 1,616 | 4 | 5,424 | 5,424 | $868 | $6,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,292.00 | alan2004189 | 8182535790 | ||
| 549707 | 888160907135 | DD - GolfoNorte | 77DD12C087780340 | RAMOS LOPEZ SALVADOR | DEL ARROYO 300 A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 32 | 33 | 1,893 | 5 | 5,424 | 5,424 | $868 | $6,292 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.69075 | -100.43896 | Oct 25 2024 al Nov 26 2024 | $6,292.00 | [email protected] | [email protected] | [email protected] | 8188010742 |
| 14673 | 662171003515 | DK - Sureste | 76DK03E019100044 | MPIO DE SAN CRISTOBAL DE LAS C | VALLE DE ZACATLAN 1 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 3 | 3 | 1,209 | 0 | 5,424 | 5,424 | $868 | $6,292 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.752195 | -92.6359116667 | Oct 23 2024 al Nov 22 2024 | $6,292.00 | [email protected] | [email protected] | 9676780730 | |
| 419680 | 527130206873 | DB - Noroeste | 69DB03A016930053 | PEREZ CHAVEZ JESUS GABRIEL | CARRETERA INTER KM 1845 | CD OBREGON | Sonora | 65 | GDMTH | 11 | 11 | 1,538 | 5 | 5,385 | 5,385 | $862 | $6,292 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4694833333 | -109.9174183333 | Nov 11 2024 al Dec 10 2024 | $6,292.00 | [email protected] | 6442064937 | ||
| 223352 | 933850900210 | DU - GolfoCentro | 80DU06A191000221 | MUNICIPIO DE CD FERNANDEZ SLP | S JOSE DEL TERREMOTO | SAN JOSE DEL TERREMOTO | San Luis Potosi | 5A | PB | 4 | 4 | 1,267 | 0 | 5,424 | 5,424 | $868 | $6,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,292.00 | NULL | NULL | NULL | 4878724650 |
| 413311 | 520960915317 | DB - Noroeste | 72DB01A017250150 | GASOLINERA EL KENO SA CV | BLVD SOLIDAR Y MENDOZA | HERMOSILLO | Sonora | 65 | GDMTH | 30 | 38 | 1,729 | 5 | 5,366 | 5,366 | $859 | $6,292 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1020833333 | -110.99338 | Nov 14 2024 al Dec 16 2024 | $6,292.00 | [email protected] | [email protected] | [email protected] | 6622169518 |
| 541061 | 417080700057 | DD - GolfoNorte | 83DD12D012301570 | SILVA V TAKASHI J | PROL A REYES 2607 PH4 B | MONTERREY | NUEVO LEON | 74 | GDMTH | 36 | 36 | 1,584 | 4 | 5,424 | 5,424 | $868 | $6,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.629521 | -100.303041 | Oct 31 2024 al Nov 30 2024 | $6,292.00 | [email protected] | [email protected] | [email protected] | 8119325200 |
| 420232 | 527170605410 | DB - Noroeste | 67DB03A016770420 | CT INTERNACIONAL DEL NOROESTE | ZACATECAS 860 SUR | CD OBREGON | Sonora | 65 | GDMTH | 41 | 41 | 1,903 | 5 | 5,386 | 5,386 | $862 | $6,292 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4834566667 | -109.937885 | Nov 7 2024 al Dec 6 2024 | $6,292.00 | [email protected] | [email protected] | [email protected] | 6441279123 |
| 102030 | 9190504007 | DA - BajaCalifornia | 77DA17B015012200 | MADRID ROMERO BLANCA ESTHELA | BLVD PASEO MALECON SJC M 7 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 40 | 40 | 1,275 | 4 | 5,424 | 5,424 | $868 | $6,292 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0473033333 | -109.69567 | Oct 24 2024 al Nov 25 2024 | $6,292.00 | NULL | NULL | NULL | 6241475523 |
| 560556 | 230001100241 | DV - CentroOriente | 77DV02H017710300 | RADIOMOVIL DIPSA SA DE CV | CARRET A MADERO NANACAMILPA | NANACAMILPA | TLAXCALA | 68 | GDMTH | 50 | 50 | 1,709 | 5 | 5,424 | 5,424 | $868 | $6,292 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 19.504865 | -98.5280167 | Oct 28 2024 al Nov 26 2024 | $6,292.00 | NULL | NULL | NULL | NULL |
| 538286 | 416230702391 | DD - GolfoNorte | 78DD04D057820140 | MERCANTIL DISTRIBUIDORA SA DE | BLVD PUERTA DEL SOL 122 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,014 | 6 | 5,826 | 5,826 | $466 | $6,292 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9700333333 | -98.269845 | Oct 28 2024 al Nov 27 2024 | $6,292.00 | [email protected] | 8994604206 | ||
| 503728 | 382991100857 | DD - GolfoNorte | 76DD03F017611500 | REYES RANGEL ALBERTO | ZARAGOZA 110 | CAMARGO | TAMAULIPAS | 64 | GDMTH | 21 | 35 | 1,730 | 5 | 5,826 | 5,826 | $466 | $6,292 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3132316667 | -98.8357433333 | Oct 24 2024 al Nov 25 2024 | $6,292.00 | NULL | NULL | NULL | 8971000652 |
| 373168 | 780170901946 | DW - Peninsular | 83DW12A016900098 | MILLAR LOPEZ ALBERTO | SM310 M32 L15 C MONTECARLO V M | CANCUN | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 1,544 | 4 | 5,200 | 5,200 | $832 | $6,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.23665 | -86.265564 | Oct 31 2024 al Nov 30 2024 | $6,292.00 | [email protected] | [email protected] | [email protected] | 9988301183 |
| 474050 | 368131100261 | DD - GolfoNorte | 79DD17E100020030 | ESC PRIM MIGUEL HIDALGO | 21 DE MARZO 61 | LA FLORIDA | Coahuila | 64 | GDMTH | 32 | 32 | 1,869 | 5 | 5,231 | 5,231 | $837 | $6,292 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.6502633333 | -101.3497883333 | Oct 29 2024 al Nov 28 2024 | $6,292.00 | [email protected] | [email protected] | [email protected] | NULL |
| 409544 | 520160604861 | DB - Noroeste | 73DB01A017410160 | GUDINO MOLINAR MARIA DE LOS A | LAREDO 3 | HERMOSILLO | Sonora | 65 | GDMTH | 61 | 61 | 1,840 | 5 | 5,366 | 5,366 | $859 | $6,292 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1052383333 | -110.935065 | Nov 19 2024 al Dec 17 2024 | $6,292.00 | [email protected] | [email protected] | 6622151576 | |
| 588750 | 45940250866 | DP - Bajio | 73DP03H057390130 | ABREGO OSORNIO RAFAEL | MORERA 24 POZO HARTONAS | LA FUENTE | QUERETARO | 9A | GDMTH | 140 | 140 | 8,160 | 25 | 6,292 | 6,292 | $0 | $6,292 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.6097366667 | -100.05773 | Nov 20 2024 al Dec 18 2024 | $6,292.00 | [email protected] | [email protected] | [email protected] | 4421533100 |
| 169693 | 513230702923 | DM - ValleMexicoCentro | 73DM27A017329251 | BUGALLO CARREIRO CAMILO | AV PALMAS 77 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 75 | 75 | 1,600 | 4 | 5,310 | 5,310 | $850 | $6,292 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5056766667 | -98.87829 | Nov 15 2024 al Dec 17 2024 | $6,292.00 | [email protected] | 5554432550 | ||
| 590820 | 46890700462 | DP - Bajio | 73DP06A017390620 | JOSE LUIS ZORRILLA PADRON | GRANJA LA TORRE | IRAPUATO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 8,480 | 25 | 6,292 | 6,292 | $0 | $6,292 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.724065 | -101.3292116667 | Nov 19 2024 al Dec 18 2024 | $6,292.00 | [email protected] | 4626251386 | ||
| 264189 | 471090600900 | DX - Jalisco | 79DX06G100010080 | RADIOMOVIL DIPSA SA DE CV | COSIO VIDAURRI 64 A | EL SALITRE | JALISCO | 68 | GDMTH | 18 | 18 | 1,816 | 5 | 5,424 | 5,424 | $868 | $6,292 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.512595 | -103.8569033333 | Oct 28 2024 al Nov 27 2024 | $6,292.00 | [email protected] | 3336691020 | ||
| 242098 | 438240503382 | DX - Jalisco | 82DX15K010080014 | LABORATORIOS PISA SA DE CV | VENEZUELA 820 | GUADALAJARA | JALISCO | 78 | GDMTH | 122 | 122 | 17,091 | 37 | 54,240 | 54,240 | $8,678 | $62,918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,918.00 | [email protected] | 3310000000 | ||
| 465326 | 354220906333 | DD - GolfoNorte | 82DD19F010075010 | NES RUIS MEXICO CORP SA DE CV | BLVD FUNDADORES 744 G | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 280 | 280 | 16,155 | 40 | 54,239 | 54,239 | $8,678 | $62,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.435834 | -100.89493 | Oct 31 2024 al Nov 30 2024 | $62,917.00 | [email protected] | [email protected] | [email protected] | 8100000000 |
| 176831 | 980110401331 | DM - ValleMexicoCentro | 68DM24D016830270 | TORRES SEBASTIAN AGUSTIN | RABAUL 98 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 135 | 18,880 | 44 | 54,239 | 54,239 | $8,678 | $62,917 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4763066667 | -99.1807133333 | Nov 8 2024 al Dec 11 2024 | $62,917.00 | [email protected] | [email protected] | 5553732838 | |
| 535523 | 415000600569 | DD - GolfoNorte | 82DD11G011010200 | RAVAGNAN DE MEXICO SA DE CV | CALLE C 513 ALMACENTRO | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 240 | 240 | 19,175 | 47 | 54,239 | 54,239 | $8,678 | $62,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.757183 | -100.192513 | Oct 31 2024 al Nov 30 2024 | $62,917.00 | [email protected] | [email protected] | [email protected] | 8183693955 |
| 130106 | 156940800145 | DF - CentroOccidente | 82DF07E015183500 | ORG OPE AGUA POT Y SAN MOR | LOPEZ MATEOS Y ANTROPOLOGIA | MORELIA | MICHOACAN | 78 | GDMTH | 110 | 110 | 15,200 | 37 | 54,238 | 54,238 | $8,678 | $62,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.69671 | -101.228598 | Oct 31 2024 al Nov 30 2024 | $62,916.00 | [email protected] | [email protected] | [email protected] | 4431133200 |
| 548471 | 420240706309 | DD - GolfoNorte | 82DD11G065301665 | INMOBILIARIA CUMBRES DE NUEVO | ENCINO 124 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 1,560 | 1,560 | 23,020 | 37 | 54,238 | 54,238 | $8,678 | $62,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,916.00 | [email protected] | 8114976761 | ||
| 233626 | 957050800086 | DU - GolfoCentro | 82DU01H010180070 | HOTEL MANDARIN SA DE CV | ISAURO ALFARO 112 NTE | TAMPICO | TAMAULIPAS | 74 | GDMTH | 140 | 140 | 18,626 | 43 | 54,237 | 54,237 | $8,678 | $62,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.21483 | -97.85359167 | Oct 31 2024 al Nov 30 2024 | $62,915.00 | [email protected] | [email protected] | [email protected] | 8332192791 |
| 507061 | 386011106094 | DD - GolfoNorte | 82DD04A018888614 | COPPEL SA DE CV | BLVD MORELOS 1005 B | REYNOSA | TAMAULIPAS | 74 | GDMTH | 170 | 170 | 19,984 | 49 | 58,253 | 58,253 | $4,660 | $62,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.05562 | -98.293675 | Oct 31 2024 al Nov 30 2024 | $62,913.00 | [email protected] | [email protected] | [email protected] | 8999261238 |
| 378632 | 783991214482 | DW - Peninsular | 82DW12D016900200 | CIA EDITORA DEL MAYAB SA CV | REG98 MZ63 LT02 JTO GASOLINERA | CANCUN | QUINTANA ROO | 77 | GDMTH | 270 | 270 | 16,552 | 37 | 51,993 | 51,993 | $8,319 | $62,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.14693 | -86.8756516667 | Oct 31 2024 al Nov 30 2024 | $62,912.00 | [email protected] | [email protected] | [email protected] | 9984772227 |
| 522255 | 403130700028 | DD - GolfoNorte | 75DD06J741100140 | AGRICOLA Y GANADERA DELTA | POZO 7 | ARAMBERRI | NUEVO LEON | 9C | GDMTH | 69 | 69 | 55,840 | 161 | 62,911 | 62,911 | $0 | $62,911 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 24.0979633333 | -100.073735 | Oct 24 2024 al Nov 22 2024 | $62,911.00 | NULL | NULL | NULL | 8444815030 |
| 341510 | 627130600789 | DC - Norte | 76DC26D017810280 | ROCHA MARTINEZ JESUS | RANCHO LOS TRES PINOS | GPE. VICTORIA | DURANGO | 9M | GDMTH | 31 | 29 | 3,238 | 9 | 6,292 | 6,292 | $0 | $6,291 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.41633 | -104.197315 | Oct 23 2024 al Nov 22 2024 | $6,291.00 | NULL | NULL | NULL | 6563500491 |
| 373003 | 780161004401 | DW - Peninsular | 83DW12A016830154 | CEBALLOS MERCADO CLAUDIA | SM311 M16 L2 01 C CEIBA CP 0 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,391 | 4 | 5,199 | 5,199 | $832 | $6,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4588888 | -86.3544444 | Oct 31 2024 al Nov 30 2024 | $6,291.00 | [email protected] | 9988452702 | ||
| 505356 | 384120502223 | DD - GolfoNorte | 82DD03A018262190 | SEP J NINOS F FROEBEL | POPOCATEPETL Y HABANA | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 1,729 | 5 | 5,825 | 5,825 | $466 | $6,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.506703 | -99.556087 | Oct 31 2024 al Nov 30 2024 | $6,291.00 | 8671931639 | |||
| 147998 | 179000103578 | DF - CentroOccidente | 66DF60A126610010 | MARGARITA MENDOZA M | LA PRESA | PRESA NUEVA | MICHOACAN | 9A | GDMTH | 60 | 60 | 8,985 | 25 | 6,291 | 6,291 | $0 | $6,291 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.95834 | -102.5795 | Nov 8 2024 al Dec 9 2024 | $6,291.00 | 3539633832 | |||
| 458017 | 350120904354 | DD - GolfoNorte | 77DD19A017700610 | TECNIPRECISION AUT SA DE CV | JUAN GUTIERREZ 1654 | SALTILLO | Coahuila | 64 | GDMTH | 20 | 20 | 1,490 | 4 | 5,424 | 5,424 | $868 | $6,291 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4359766667 | -101.0149533333 | Oct 25 2024 al Nov 26 2024 | $6,291.00 | [email protected] | 8444811135 | ||
| 333887 | 614231100545 | DC - Norte | 77DC22E017723650 | PRESIDENCIA MUNICIPAL DE MATAM | DOM CON EJ COYOTE S N | MATAMOROS | COAHUILA | 66 | GDMTH | 10 | 10 | 2,007 | 5 | 5,423 | 5,423 | $868 | $6,291 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6926883333 | -103.28382 | Oct 25 2024 al Nov 25 2024 | $6,291.00 | [email protected] | 8712892572 | ||
| 295239 | 585221100776 | DC - Norte | 77DC01G017020031 | WORKPLAY SA DE CV | AV JUVENTUD 3501 44 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 19 | 19 | 1,979 | 5 | 5,359 | 5,359 | $857 | $6,291 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6226566666667 | -106.115408333333 | Oct 25 2024 al Nov 25 2024 | $6,291.00 | [email protected] | 6141010119 | ||
| 636244 | 78210301134 | DP - Bajio | 70DP09J517010005 | SERV JAIGON SA DE CV | CARR MEX QRO KM 201 100 | MIRANDA | QUERETARO | 68 | GDMTH | 30 | 30 | 1,148 | 3 | 4,156 | 4,156 | $665 | $6,291 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5700333333 | -100.307945 | Nov 13 2024 al Dec 13 2024 | $6,291.00 | [email protected] | 4421397035 | ||
| 393823 | 801220501470 | DW - Peninsular | 62DW07B060520007 | H AYUNTAMIENTO VALLADOLID | 39 X 36 Y 34 SANTA ANA SN SN | VALLADOLID | YUCATAN | 5A | PB | 4 | 3 | 1,186 | 0 | 5,424 | 5,424 | $868 | $6,291 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.6909366667 | -88.1980366667 | Oct 31 2024 al Dec 3 2024 | $6,291.00 | 9992970084 | |||
| 620907 | 67920200611 | DP - Bajio | 78DP08D019990035 | BACHOCO SA DE CV | FRACCION VIRELA | COMONFORT | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,300 | 4 | 4,914 | 4,914 | $786 | $6,291 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.73123 | -100.7749416667 | Oct 25 2024 al Nov 26 2024 | $6,291.00 | [email protected] | [email protected] | [email protected] | 4616188800 |
| 280980 | 504191105832 | DX - Jalisco | 75DX15T021130620 | INDUSTRIA QUIMICA ADMEX SA DE | PERIF PTE M GOMEZ MORIN 1330 | ZAPOPAN | JALISCO | 68 | GDMTH | 27 | 27 | 1,680 | 5 | 5,423 | 5,423 | $868 | $6,291 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.6826733333 | -103.4583716667 | Nov 21 2024 al Dec 19 2024 | $6,291.00 | [email protected] | 3337771350 | ||
| 59298 | 832021103221 | DJ - Oriente | 74DJ03C010740440 | RIVERA PRODUCT S SA DE CV | JOSE MA FIERRO SN | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 51 | 51 | 1,742 | 5 | 5,423 | 5,423 | $868 | $6,291 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.07335 | -97.0406633333 | Nov 20 2024 al Dec 19 2024 | $6,291.00 | [email protected] | [email protected] | [email protected] | 2326904842 |
| 154019 | 184161207318 | DF - CentroOccidente | 73DF25A101300381 | BRACAMONTES MORALES ENRIQUE | KM 15 5 CAR VILLA A MINAT SN C | VILLA DE ALVAREZ | COLIMA | 9A | GDMTH | 65 | 65 | 8,753 | 27 | 6,294 | 6,294 | $0 | $6,291 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.30215 | -103.85645 | Nov 20 2024 al Dec 18 2024 | $6,291.00 | [email protected] | [email protected] | 3121037905 | |
| 647344 | 84180450792 | DP - Bajio | 71DP10A147120023 | CHAVEZ REYES ROBERTO | PARCELA 85 Z1 P1 1 EJ MVT 85 | CUPAREO | GUANAJUATO | 9A | GDMTH | 30 | 30 | 9,295 | 25 | 6,291 | 6,291 | $0 | $6,291 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.219615 | -100.9560533333 | Nov 14 2024 al Dec 16 2024 | $6,291.00 | [email protected] | 4661194372 | ||
| 447157 | 547120102205 | DB - Noroeste | 63DB10C016340320 | PANAC 7 AC POZO BUENOS AIRES | SUB LATERAL 15 600 KM 0 100 | NAVOLATO | Sinaloa | 9C | GDMTH | 60 | 60 | 8,066 | 22 | 6,291 | 6,291 | $0 | $6,291 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7464416667 | -107.5740883333 | Oct 31 2024 al Dec 2 2024 | $6,291.00 | [email protected] | [email protected] | NULL | |
| 584124 | 41141000801 | DP - Bajio | 76DP03D157500100 | COLEGIO BACHILLERES EDO DE QRO | EMSAD 30 PZA CIVICA SM TLAXCAL | S MEXQUITITLAN | QUERETARO | 68 | GDMTH | 41 | 41 | 1,594 | 5 | 5,258 | 5,258 | $841 | $6,291 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.108345 | -100.1307516667 | Oct 23 2024 al Nov 22 2024 | $6,291.00 | [email protected] | [email protected] | [email protected] | 4421443251 |
| 11465 | 967241100063 | DN - ValleMexicoSur | 82DN10C018200030 | ASPID SA DE CV | LAS FLORES 35 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 155 | 155 | 2,891 | 9 | 9,165 | 9,165 | $1,466 | $6,291 | 2024-11-06 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 6 2024 al Nov 30 2024 | $6,291.00 | 5523289046 | |||
| 311242 | 596210354310 | DC - Norte | 73DC04B017340180 | MUNICIPIO DE JUAREZ | PUERTO DUNQUERQUE S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 2,233 | 6 | 5,825 | 5,825 | $466 | $6,291 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6053966667 | -106.3373316667 | Nov 19 2024 al Dic 18 2024 | $6,291.00 | [email protected] | 6567370210 | ||
| 522701 | 404031104487 | DD - GolfoNorte | 82DD09D018220020 | IGLESIA DE JES DE LOS SANTOS | PASEO DE LA REFORMA 40 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 120 | 120 | 1,944 | 5 | 5,826 | 5,826 | $466 | $6,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87268 | -97.51259 | Oct 31 2024 al Nov 30 2024 | $6,291.00 | NULL | NULL | NULL | 8688194924 |
| 48846 | 748070285783 | DK - Sureste | 72DK17P016680440 | MUNICIPIO DEL CENTRO | LA CEIBA 410 | VILLAHERMOSA | TABASCO | 5A | PB | 3 | 3 | 1,223 | 0 | 5,423 | 5,423 | $868 | $6,291 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.9768633333 | -92.9381066667 | Nov 15 2024 al Dec 18 2024 | $6,291.00 | [email protected] | 9933103232 | ||
| 381414 | 784240800293 | DW - Peninsular | 83DW12E016769011 | TORRES BAHENA SERGIO | MZ27 LT1 02 UC34 D303 A | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 24 | 1,367 | 4 | 5,199 | 5,199 | $832 | $6,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,291.00 | [email protected] | 9983449250 | ||
| 464376 | 354150403631 | DD - GolfoNorte | 78DD19F017850670 | LIMON PENA JOSE GUADALUPE | AV LAS COQUETAS 461 CP 00000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 51 | 51 | 1,734 | 5 | 5,423 | 5,423 | $868 | $6,291 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4282233333 | -100.9479916667 | Oct 28 2024 al Nov 27 2024 | $6,291.00 | [email protected] | 8440000000 | ||
| 290302 | 581100806986 | DC - Norte | 77DC01B017720320 | JB ESTRUCTURAS Y MAQUIN SA CV | GUADALUPE VICTORIA 1410 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 63 | 1,438 | 4 | 5,360 | 5,360 | $858 | $6,291 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6146083333 | -106.0218166667 | Oct 25 2024 al Nov 25 2024 | $6,291.00 | [email protected] | [email protected] | [email protected] | 6140000000 |
| 368894 | 779110400966 | DW - Peninsular | 68DW01M066840090 | PECH PECH ARSENIO | KM 2 CARRET IXIL HDA TOO | IXIL | YUCATAN | 67 | GDMTH | 13 | 13 | 1,519 | 4 | 5,424 | 5,424 | $868 | $6,291 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1456133333 | -89.4617783333 | Nov 11 2024 al Dec 11 2024 | $6,291.00 | [email protected] | [email protected] | [email protected] | 9992345175 |
| 164279 | 203240203772 | DF - CentroOccidente | 82DF07J019030950 | SUMINISTROS FORESTALES Y AGRIC | JOSE MARIA MORELOS 49 | MORELIA | MICHOACAN | 78 | GDMTH | 135 | 135 | 16,118 | 40 | 54,105 | 54,105 | $8,657 | $62,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,907.00 | [email protected] | [email protected] | [email protected] | 4431463355 |
| 243379 | 439240903697 | DX - Jalisco | 82DX14M018220450 | INMOBILIARIA PATRIA 2644 SA DE | AV PATRIA 2644 | GUADALAJARA | JALISCO | 78 | GDMTH | 270 | 270 | 18,417 | 38 | 54,228 | 54,228 | $8,677 | $62,905 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,905.00 | [email protected] | 0 | ||
| 365091 | 774181102522 | DW - Peninsular | 66DW01E376620935 | CAFE SIRENA S DE RL DE CV | 23 605 L43 62 70 SANTA FE 605 | CAUCEL | YUCATAN | 67 | GDMTH | 50 | 50 | 18,034 | 43 | 54,176 | 54,176 | $8,668 | $62,904 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.00534 | -89.6879466667 | Nov 7 2024 al Dec 9 2024 | $62,904.00 | [email protected] | [email protected] | [email protected] | 9999217346 |
| 636100 | 78191107461 | DP - Bajio | 82DP09G519960110 | EURO NUTEC PREMIX SA DE CV | AV DEL MARQUES 28 | EL COLORADO | QUERETARO | 78 | GDMTH | 450 | 450 | 12,880 | 32 | 52,961 | 52,961 | $8,474 | $62,904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5632433 | -100.2696783 | Oct 31 2024 al Nov 30 2024 | $62,904.00 | [email protected] | 4421961000 | ||
| 509369 | 386200403237 | DD - GolfoNorte | 82DD04D018210010 | SERVICIOS DE SALUD DE TAMPS | BLVD MORELOS 1780 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 432 | 432 | 22,098 | 47 | 58,243 | 58,243 | $4,659 | $62,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.071028 | -98.286842 | Oct 31 2024 al Nov 30 2024 | $62,902.00 | [email protected] | 8999254346 | ||
| 453637 | 555880501587 | DB - Noroeste | 61DB33A016180120 | CENTRAL KAPA GRECO SA CV | C INT KM 6 REST APOLO | NOGALES | Sonora | 65 | GDMTH | 69 | 69 | 1,679 | 5 | 5,184 | 5,184 | $415 | $6,290 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.28601 | -110.9382983333 | Oct 29 2024 al Nov 28 2024 | $6,290.00 | [email protected] | [email protected] | [email protected] | 6313111630 |
| 111111 | 15861241693 | DA - BajaCalifornia | 62DA10F012052160 | JUEGA Y GANA DEL CENTRO SA CV | BLVD EMILIANO ZAPATA 15 | GUERRERO NEGRO | BAJA CALIFORNIA SUR | 62 | GDMTH | 55 | 63 | 1,281 | 4 | 5,422 | 5,422 | $867 | $6,290 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.9681083333 | -114.035795 | Nov 1 2024 al Dec 2 2024 | $6,290.00 | NULL | NULL | NULL | 6151571510 |
| 142611 | 172090404763 | DF - CentroOccidente | 76DF15A057010200 | RADIOMOVIL DIPSA SA DE CV | PROL A NERVO S N LA ANGOSTURA | LA ANGOSTURA | MICHOACAN | 68 | GDMTH | 12 | 12 | 1,804 | 5 | 5,403 | 5,403 | $864 | $6,290 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.20189 | -102.44565 | Oct 23 2024 al Nov 25 2024 | $6,290.00 | [email protected] | [email protected] | 3336691020 | |
| 76316 | 870021000811 | DJ - Oriente | 80DJ11H048010010 | MUNICIPIO DE MINATITLAN VER | ALUM PUB FRANCITA | FRANCITA | VERACRUZ | 5A | PB | 4 | 3 | 1,170 | 0 | 5,422 | 5,422 | $868 | $6,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,290.00 | [email protected] | 0 | ||
| 262182 | 466230500435 | DX - Jalisco | 78DX06B010010096 | HIELOS GLOSH | CARR INTERNACIONAL 896 | TEQUILA | JALISCO | 68 | GDMTH | 96 | 96 | 1,600 | 4 | 5,422 | 5,422 | $868 | $6,290 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.87632 | -103.81184 | Oct 25 2024 al Nov 26 2024 | $6,290.00 | 0 | |||
| 507430 | 386040612047 | DD - GolfoNorte | 79DD04D057910195 | MORA R CARLA | QUINTA 129 A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,055 | 6 | 5,824 | 5,824 | $466 | $6,290 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.027905 | -98.2823016667 | Oct 29 2024 al Nov 28 2024 | $6,290.00 | NULL | |||
| 42032 | 728980420730 | DK - Sureste | 76DK17Y017000270 | SUB EST 115 C F E | CARRET FED FRO VHMOSA | FRONTERA | TABASCO | 68 | GDMTH | 35 | 35 | 2,160 | 6 | 6,290 | 6,290 | $0 | $6,290 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.5246633333 | -92.6372516667 | Oct 23 2024 al Nov 22 2024 | $6,290.00 | [email protected] | 9933156307 | ||
| 46141 | 740100300056 | DK - Sureste | 71DK18C205000100 | RADIOMOVIL DIPSA SA DE CV | BENITO JUAREZ S N | GUATACALCA | TABASCO | 68 | GDMTH | 14 | 14 | 2,164 | 5 | 5,423 | 5,423 | $868 | $6,290 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.1718033333 | -92.97604 | Nov 14 2024 al Dec 17 2024 | $6,290.00 | [email protected] | [email protected] | 9999607522 | |
| 379966 | 784160100452 | DW - Peninsular | 83DW12E016701790 | VALDEZ S LUIS HERNANDEZ D MA | SM4A M1 L4C3 D A202 CON ALISIO | CANCUN | QUINTANA ROO | 77 | GDMTH | 13 | 14 | 1,442 | 4 | 5,198 | 5,198 | $832 | $6,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,290.00 | [email protected] | [email protected] | 8182520726 | |
| 618569 | 65181201805 | DP - Bajio | 78DP08A018870050 | CAJA POPULAR MEXICANA SC DE AP | RIO BRAVO 109 | CELAYA | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,572 | 4 | 4,914 | 4,914 | $786 | $6,290 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.52334 | -100.8086133333 | Oct 25 2024 al Nov 26 2024 | $6,290.00 | [email protected] | [email protected] | [email protected] | 4611139906 |
| 705618 | 297141065745 | DG - CentroSur | 79DG35A345560020 | LOPEZ AVELAR 2 | ALUMBRADO PUBLICO | TETELA DEL VOLCAN | MORELOS | 5A | PB | 5 | 4 | 1,074 | 0 | 5,422 | 5,422 | $868 | $6,290 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8848266 | -98.736997 | Oct 25 2024 al Nov 26 2024 | $6,290.00 | NULL | NULL | NULL | NULL |
| 281430 | 504230702088 | DX - Jalisco | 75DX15T021130943 | EQUIPAMIENTO RECREATIVO SA DE | EJIDO EL COLLI 93 A | ZAPOPAN | JALISCO | 68 | GDMTH | 78 | 78 | 1,680 | 5 | 5,423 | 5,423 | $868 | $6,290 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.6616433333 | -103.45218 | Nov 21 2024 al Dec 19 2024 | $6,290.00 | [email protected] | 4777791166 | ||
| 398955 | 810121109494 | DW - Peninsular | 83DW22A012990650 | CHAVARRIA FIERRO MARCO ANTONIO | MZ 21 LT 79 EDIF 02 DEPTO 116 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,413 | 4 | 5,308 | 5,308 | $849 | $6,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6524833333333 | -87.049995 | Oct 31 2024 al Nov 30 2024 | $6,290.00 | [email protected] | NULL | ||
| 80253 | 878870101053 | DJ - Oriente | 80DJ14F264600005 | ALUMBRADO PUBLICO | LA PALMA | LA PALMA | VERACRUZ | 5A | PB | 3 | 3 | 1,170 | 0 | 5,422 | 5,422 | $868 | $6,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,290.00 | NULL | NULL | NULL | NULL |
| 6286 | 333120304436 | DN - ValleMexicoSur | 84DN50F012550019 | NVA WALMART DE MEX S RL DE CV | AV FEDERACION NUM 25 | TOLUCA | ESTADO DE MEXICO | 68 | GDMTH | 37 | 37 | 1,250 | 4 | 4,570 | 4,570 | $731 | $6,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2779016667 | -99.6266466667 | Oct 31 2024 al Nov 30 2024 | $6,290.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 667796 | 108221050881 | DP - Bajio | 68DP52N606880081 | SEC DE PROD AGROPECUARIO CUAUT | RCHO LOS 3 SURCOS KM 4 | BETULIA, JAL | Jalisco | 9A | GDMTH | 60 | 60 | 9,645 | 28 | 6,290 | 6,290 | $0 | $6,290 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.7176683333 | -101.995425 | Nov 11 2024 al Dec 10 2024 | $6,290.00 | [email protected] | 4492768800 | ||
| 648340 | 85880901198 | DP - Bajio | 73DP10B237310150 | DISTRITO DE RIEGO 005 | EJIDO SN DIEGO POZO 1 | LOS FRESNOS | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,680 | 28 | 6,290 | 6,290 | $0 | $6,290 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.0384033333 | -100.7905783333 | Nov 19 2024 al Dec 18 2024 | $6,290.00 | [email protected] | 4171033979 | ||
| 376483 | 782160916361 | DW - Peninsular | 80DW12C010011230 | MUNICIPIO DE BENITO JUAREZ | SM56 AV CANCUN Y QUETZALE MAYA | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 4 | 1,548 | 5 | 5,423 | 5,423 | $868 | $6,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1333833333 | -86.8378916667 | Oct 31 2024 al Nov 30 2024 | $6,290.00 | [email protected] | [email protected] | 9982892154 | |
| 103846 | 10090503672 | DA - BajaCalifornia | 72DA08A016314600 | NOVOA MARTINEZ LUIS HUMBERTO | ALCATRAZ Y HAYAS 51 CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 21 | 26 | 2,186 | 6 | 4,794 | 4,794 | $384 | $6,290 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8906233333 | -116.5861183333 | Nov 19 2024 al Dec 17 2024 | $6,290.00 | [email protected] | 6461850348 | ||
| 672689 | 112000155716 | DP - Bajio | 67DP53B036790220 | FRACC E INMOB SIGLO XXI SA CV | CAM DE SN RAFAEL S N | ESTACION SAN JOSE | Zacatecas | 68 | GDMTH | 35 | 35 | 1,528 | 4 | 4,992 | 4,992 | $799 | $6,290 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1797833333 | -102.8110733333 | Nov 8 2024 al Dec 9 2024 | $6,290.00 | [email protected] | [email protected] | 4939322993 | |
| 528054 | 408050800244 | DD - GolfoNorte | 80DD19G018010120 | PM SAN RAFAEL GALEANA N L | PMG LA PAZ | SAN RAFAEL N.L. | NUEVO LEON | 5A | PB | 4 | 4 | 1,350 | 0 | 5,423 | 5,423 | $868 | $6,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,290.00 | NULL | NULL | NULL | 8262130997 |
| 123081 | 24160201432 | DA - BajaCalifornia | 71DA16E010512780 | MUNICIPIO DE PUERTO PENASCO | BLVD B JUAREZ JUAREZ Y C 3 | PUERTO PENASCO | SONORA | 5A | GDMTH | 3 | 3 | 2,301 | 7 | 5,824 | 5,824 | $466 | $6,290 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.3032383333 | -113.5462016667 | Nov 13 2024 al Dec 13 2024 | $6,290.00 | [email protected] | [email protected]_____________ | 6381082200 | |
| 259541 | 461800600046 | DX - Jalisco | 76DX04E750020130 | I M S S | A VILLALOBOS 2 | TUXPAN | JALISCO | 68 | GDMTH | 50 | 50 | 1,714 | 5 | 5,422 | 5,422 | $868 | $6,290 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.5569816667 | -103.3844116667 | Oct 23 2024 al Nov 22 2024 | $6,290.00 | [email protected] | [email protected] | [email protected] | 3714172031 |
| 446422 | 546951124098 | DB - Noroeste | 64DB10A016431060 | SERV SINALOA SA DE CV | BLVD FCO I MADERO 505 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 26 | 39 | 1,754 | 5 | 5,422 | 5,422 | $868 | $6,290 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8053433333 | -107.38911 | Nov 4 2024 al Dec 3 2024 | $6,290.00 | [email protected] | 6677121100 | ||
| 448215 | 548240800573 | DB - Noroeste | 64DB10E016430021 | PRODUCTORA AGRICOLA LOS PATOS | NAVITO EL DORADO S N | ELDORADO | Sinaloa | 65 | GDMTH | 15 | 15 | 707 | 2 | 5,422 | 5,422 | $868 | $6,290 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3581983333 | -107.3329566667 | Nov 4 2024 al Dec 3 2024 | $6,290.00 | [email protected] | 0 | ||
| 686815 | 123090457351 | DP - Bajio | 78DP58B017950410 | WALDO S DOLAR M D M S D RL CV | BLVD LOPEZ PORTILLO S N | ZACATECAS | Zacatecas | 68 | GDMTH | 67 | 67 | 1,572 | 4 | 4,914 | 4,914 | $786 | $6,290 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.7631 | -102.548775 | Oct 25 2024 al Nov 26 2024 | $6,290.00 | [email protected] | [email protected] | 4922941440 | |
| 87009 | 1130301378 | DA - BajaCalifornia | 79DA01C025903900 | BRAVO LOPEZ MARIA FERNANDA | BAHIA DE LOS ANGELES 20125 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 2,339 | 7 | 5,779 | 5,779 | $462 | $6,290 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.517135 | -116.89408 | Oct 29 2024 al Nov 27 2024 | $6,290.00 | [email protected] | 6645026099 | ||
| 572389 | 256170906572 | DV - CentroOriente | 78DV07A017830040 | CLINKER CONCRETOS SA DE CV | MARTIRES RIO BLANCO 27 | PUEBLA | PUEBLA | 68 | GDMTH | 49 | 49 | 1,518 | 4 | 5,268 | 5,268 | $843 | $6,290 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.09563167 | -98.1886417 | Oct 28 2024 al Nov 27 2024 | $6,290.00 | [email protected] | [email protected] | [email protected] | 2221697899 |
| 672253 | 111841100073 | DP - Bajio | 68DP53A176820300 | UNIDAD DE RIEGO EL COYOTE 47 | POZO 47 EL COYOTE 173 | COL RAMON LOPEZ VELARDE | Zacatecas | 9A | GDMTH | 30 | 30 | 8,393 | 25 | 6,290 | 6,290 | $0 | $6,290 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.1058383333 | -102.6755116667 | Nov 11 2024 al Dec 10 2024 | $6,290.00 | [email protected] | [email protected] | 4921010703 | |
| 525313 | 405960401531 | DD - GolfoNorte | 78DD09B017810010 | AGRO EMZA SPR DE RL | B 126 400 KM 33 EJ E ZAPATA | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 280 | 300 | 0 | 0 | 582 | 582 | $47 | $629 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.44403 | -97.9473483333 | Oct 28 2024 al Nov 27 2024 | $629.00 | [email protected] | [email protected] | [email protected] | 8411095521 |
| 670465 | 110170101006 | DP - Bajio | 77DP52R267800563 | AMPACUN ROBLEDO CARLOS GUSTAVO | CAMINO A LOS BORDOS 2 A | EL TEPETATE | San Luis Potosi | 9M | GDMTH | 6 | 6 | 1 | 1 | 628 | 628 | $0 | $629 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.950205 | -101.39442 | Oct 24 2024 al Nov 25 2024 | $629.00 | [email protected] | [email protected] | [email protected] | 5534910352 |
| 674312 | 112181052034 | DP - Bajio | 37DP53B023750730 | MPIO FRESNILLO | 30 DE OCTUBRE 100 CP 99014 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 23.195164 | -102.8826888 | Sep 25 2024 al Nov 26 2024 | $629.00 | NULL | NULL | NULL | 4939835449 |
| 260621 | 463200201779 | DX - Jalisco | 76DX05B015000330 | ZEPEDA PEREZ SIXTO | LA ALDABA SALIDA A LA TUN S N | AUTLAN | JALISCO | 9C | GDMTH | 27 | 27 | 929 | 3 | 730 | 730 | $0 | $629 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.747485 | -104.2344733333 | Oct 23 2024 al Nov 22 2024 | $629.00 | 3213872327 | |||
| 588557 | 45191200148 | DP - Bajio | 28DP03H072820013 | MPIO TEQUISQUIAPAN | LUIS DONALDO COLOSIO SN | SAN NICOLAS | QUERETARO | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.4745861 | -99.9354146 | Oct 21 2024 al Dec 18 2024 | $629.00 | [email protected] | 4142732327 | ||
| 625683 | 73190400368 | DP - Bajio | 36DP08V014652890 | MPIO SAN MIGUEL ALLENDE | ANGELES SN | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 1 | 1 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.9334022 | -100.7688578 | Aug 26 2024 al Oct 25 2024 | $629.00 | NULL | NULL | NULL | 4151547200 |
| 558875 | 224100933999 | DV - CentroOriente | 77DV02B017031100 | SUPER RIVERA SA DE CV | MOCTEZUMA 708 | APIZACO | TLAXCALA | 68 | GDMTH | 23 | 25 | 0 | 0 | 387 | 387 | $62 | $629 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.41361667 | -98.1440917 | Oct 25 2024 al Nov 26 2024 | $629.00 | [email protected] | [email protected] | [email protected] | 2414179297 |
| 694308 | 129090257156 | DP - Bajio | 18DP58H150180390 | MPIO TLALTENANGO DE S R | AREA LOS GUAPOS | LOS GUAPOS | Zacatecas | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.8727623 | -103.2467963 | Oct 14 2024 al Dec 10 2024 | $629.00 | [email protected] | 4379540153 | ||
| 588069 | 44990511427 | DP - Bajio | 32DP03G013001180 | MPIO SAN JUAN DEL RIO | RIO VERDITO FTE 4 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 1 | 1 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.3815483333 | -99.9410516667 | Oct 23 2024 al Dec 20 2024 | $629.00 | [email protected] | 4272681000 | ||
| 285222 | 510111102757 | DX - Jalisco | 84DX13A011070010 | TIENDAS CHEDRAUI SA DE CV | PARCELA 535 Z 2P 2 3 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 900 | 900 | 5 | 0 | 542 | 542 | $87 | $629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7132383333 | -105.2748483333 | Oct 31 2024 al Nov 30 2024 | $629.00 | [email protected] | [email protected] | [email protected] | 3221870324 |
| 483366 | 374241100399 | DD - GolfoNorte | 78DD10G027870611 | RODRIGUEZ SOLIS FILIBERTO | FELIX GALVAN 101 D11 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 37 | 1 | 543 | 543 | $87 | $629 | 2024-11-13 00:00:00 | 2024-11-27 00:00:00 | 0 | 0 | Nov 13 2024 al Nov 27 2024 | $629.00 | [email protected] | 8110446806 | ||
| 236843 | 432920300976 | DX - Jalisco | 82DX14P020070015 | SIAPA TESISTAN POZO 13 | VALLE TESISTAN POZO 13 | ZAPOPAN | JALISCO | 78 | GDMTH | 126 | 126 | 1 | 0 | 542 | 542 | $87 | $629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9876 | -103.87654 | Oct 31 2024 al Nov 30 2024 | $629.00 | [email protected] | [email protected] | NULL | |
| 143405 | 172930904100 | DF - CentroOccidente | 73DF15A257010900 | GARCIA VARGAS GILDARDO RAMON | RANCHO MIRAFLORES | LA SAUCEDA | MICHOACAN | 9A | GDMTH | 52 | 52 | 800 | 3 | 628 | 628 | $0 | $629 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.06337 | -102.36582 | Nov 20 2024 al Dec 18 2024 | $629.00 | [email protected] | 3511242157 | ||
| 594738 | 49991151876 | DP - Bajio | 61DP06EB86190180 | LUCIO Y JOSE ANTONIO ARAUZA V | GUAYABITO DE PEDROZA | EL GUAYABITO | GUANAJUATO | 9M | GDMTH | 7 | 7 | 1 | 1 | 628 | 628 | $0 | $629 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.3639833333333 | -101.970023333333 | Oct 31 2024 al Nov 29 2024 | $629.00 | [email protected] | 3525299168 | ||
| 538418 | 416240806276 | DD - GolfoNorte | 79DD04D057930021 | AGENCIA NACIONAL DE ADUANAS DE | PTE INTER ANZALDUAS 100 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 0 | 0 | 582 | 582 | $47 | $629 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.033715 | -98.2768716666667 | Oct 29 2024 al Nov 28 2024 | $629.00 | [email protected] | 8999210262 | ||
| 687669 | 123230357115 | DP - Bajio | 32DP58B450370190 | MUNICIPIO DE VILLANUEVA | LUIS DONALDO COLOSIO S N | MALPASO | Zacatecas | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.6319082 | -102.7688694 | Oct 23 2024 al Dec 20 2024 | $629.00 | [email protected] | [email protected] | [email protected] | 4999260011 |
| 270658 | 483160202115 | DX - Jalisco | 78DX11DA60010010 | ALUMBRADO PUBLICO SAN ISIDRO A | SAN ISIDRO A6 | SAN ISIDRO | NAYARIT | 5A | PB | 2 | 1 | 105 | 0 | 542 | 542 | $87 | $629 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2586416667 | -104.5179066667 | Oct 25 2024 al Nov 26 2024 | $629.00 | NULL | NULL | NULL | NULL |
| 558920 | 224131203026 | DV - CentroOriente | 77DV02B017000160 | SUPER RIVERA SA DE CV | BVD EMILIO SANCHEZ PIEDRA 1918 | APIZACO | TLAXCALA | 68 | GDMTH | 26 | 29 | 0 | 0 | 387 | 387 | $62 | $629 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.42313167 | -98.1487 | Oct 25 2024 al Nov 26 2024 | $629.00 | [email protected] | [email protected] | [email protected] | 2414179297 |
| 256843 | 458870700667 | DX - Jalisco | 78DX04B150010315 | SALVADOR BERNAL JUAN | PARCELA 18 | CD GUZMAN | JALISCO | 9C | PB | 26 | 26 | 869 | 0 | 629 | 629 | $0 | $629 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7441433333 | -103.46599 | Oct 25 2024 al Nov 26 2024 | $629.00 | [email protected] | 3411261400 | ||
| 695120 | 130170255918 | DP - Bajio | 09DP58J2A0723632 | MPIO SANTA MARIA DE LA PAZ | MEXICO S N CP 99800 | SANTA MARIA DE LA PAZ | Zacatecas | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 21.5128116667 | -103.410675 | Sep 4 2024 al Nov 5 2024 | $629.00 | NULL | NULL | NULL | 4929239216 |
| 311897 | 596241204898 | DC - Norte | 73DC04B017311840 | HOSPITAL ANGELES CIUDAD JUAREZ | CAMPOS ELISEOS 9871 780 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 175 | 3 | 572 | 572 | $46 | $629 | 2024-12-12 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Dic 12 2024 al Dic 18 2024 | $629.00 | [email protected] | 6562271400 | ||
| 212062 | 929081101468 | DU - GolfoCentro | 32DU05D793250270 | MUNICIPIO DE SAN LUIS POTOSI | AMADO NERVO FTE 116 CP 00000 | SN JUANICO EL GRANDE | San Luis Potosi | 5A | PB | 1 | 1 | 109 | 0 | 543 | 543 | $87 | $629 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.2401477 | -100.9871804 | Oct 22 2024 al Dec 19 2024 | $629.00 | NULL | NULL | NULL | 4448159288 |
| 673631 | 112080354358 | DP - Bajio | 61DP53B036190340 | FLORES RAMIREZ LUCIO | RANCHO LOS EJIDOS | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 3 | 3 | 1 | 1 | 628 | 628 | $0 | $629 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.1974133333 | -102.8343566667 | Oct 31 2024 al Nov 29 2024 | $629.00 | NULL | NULL | NULL | NULL |
| 594018 | 49180751849 | DP - Bajio | 25DP06E122520035 | PRESIDENCIA MUNICIPAL | MEZQUITE DE LUNA S N | MEZQUITE DE LUNA | GUANAJUATO | 5A | PB | 10 | 9 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.29431 | -101.8935232 | Sep 17 2024 al Nov 15 2024 | $629.00 | [email protected] | 4696923359 | ||
| 259685 | 462010301479 | DX - Jalisco | 80DX04F750010760 | ALUM PUB SOYATLAN DE ADENTRO | ALUM SOYATLAN DE ADENTRO | TAMAZULA | JALISCO | 5A | PB | 1 | 0 | 105 | 0 | 542 | 542 | $87 | $629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $629.00 | [email protected] | 3581030001 | ||
| 212333 | 929110712994 | DU - GolfoCentro | 02DU05D530270350 | MUNICIPIO DE VILLA DE POZOS | SAN ISIDRO ESQ 16 SEPTIEMBRE | POZOS | San Luis Potosi | 5A | PB | 0 | 0 | 109 | 0 | 543 | 543 | $87 | $629 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.1002878 | -100.8822634 | Sep 28 2024 al Nov 29 2024 | $629.00 | NULL | NULL | NULL | 4448159288 |
| 632174 | 77140401903 | DP - Bajio | 13DP09B011301850 | COND CEDRO 33 | AV VALLE MOMPANI 339 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.6409398 | -100.4779225 | Sep 6 2024 al Nov 7 2024 | $629.00 | [email protected] | 4424845269 | ||
| 92017 | 3150640091 | DA - BajaCalifornia | 74DA01C025792150 | AYUNTAMIENTO DE TIJUANA BC | MONTE FUJI SN CP 22127 | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 177 | 0 | 582 | 582 | $47 | $629 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5000066667 | -116.90875 | Nov 20 2024 al Dec 19 2024 | $629.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 505973 | 384211002029 | DD - GolfoNorte | 79DD03B017110295 | MARTINEZ MORALES GERARDO | BRECHA GLORIA KM 8 S N | ANAHUAC | NUEVO LEON | 64 | GDMTH | 55 | 55 | 0 | 0 | 582 | 582 | $47 | $629 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.191445 | -100.021155 | Oct 29 2024 al Nov 28 2024 | $629.00 | 8246206634 | |||
| 329851 | 610990200893 | DC - Norte | 79DC22C017950115 | STA ELENA DE PARRAS SPRRL | PP SANTA ELENA | PARRAS | COAHUILA | 9A | GDMTH | 43 | 43 | 857 | 3 | 629 | 629 | $0 | $629 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7716866667 | -102.2260666667 | Oct 29 2024 al Nov 27 2024 | $629.00 | [email protected] | 0 | ||
| 276348 | 497081100049 | DX - Jalisco | 84DX13A011371450 | HIDROELECT CAJON DE PENA SA CV | P CAJON DE PENA TOMATLAN JAL | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 15 | 15 | 4 | 0 | 542 | 542 | $87 | $629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $629.00 | [email protected] | [email protected] | [email protected] | 3338546464 |
| 587900 | 44911235142 | DP - Bajio | 76DP03G017620320 | ADALBERTO VILLAMIL VARGAS | RCHO LA GUITARRILLA B S ISIDRO | SN JUAN DEL RIO | QUERETARO | 9M | GDMTH | 25 | 30 | 2 | 1 | 629 | 629 | $0 | $629 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4055683333 | -99.9867683333 | Oct 23 2024 al Nov 22 2024 | $629.00 | [email protected] | 4272268651 | ||
| 595072 | 50140400294 | DP - Bajio | 74DP06F537490040 | J JUAN GARCIA CORTES | EJIDO NORIA Y SANTA BARBARA | NORIA DE MOSQUEDA | GUANAJUATO | 9A | GDMTH | 50 | 50 | 880 | 3 | 629 | 629 | $0 | $629 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.48548 | -101.375185 | Nov 20 2024 al Dec 19 2024 | $629.00 | [email protected] | 4561093075 | ||
| 669571 | 109910831498 | DP - Bajio | 70DP52P016670927 | MPIO AGUASCALIENTES | AV LOPEZ MATEOS Y ESTRELLA POL | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 0 | 0 | 25 | 1 | 543 | 543 | $87 | $629 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.8776583333 | -102.26618 | Nov 13 2024 al Dec 13 2024 | $629.00 | [email protected] | 4499144155 | ||
| 625804 | 73200707289 | DP - Bajio | 28DP08VE82820101 | MUNICIPIO DE SAN MIGUEL DE ALL | DE LA CARRERA S N | SAN FRANCISCO | GUANAJUATO | 5A | PB | 2 | 1 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.99946 | -100.595875 | Oct 21 2024 al Dec 18 2024 | $629.00 | [email protected] | 4151204583 | ||
| 671631 | 111140701706 | DP - Bajio | 02DP53A010481955 | MPIO CALERA | MANDARINAS FRAC LA HUERTA | CALERA | Zacatecas | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.9447633333 | -102.7128216667 | Oct 2 2024 al Nov 28 2024 | $629.00 | [email protected] | 4789850330 | ||
| 626065 | 73231151343 | DP - Bajio | 15DP08V991518331 | MUNICIPIO DE SAN MIGUEL DE ALL | LOS LAURELES 1 | VERGEL DE LOS LAUREL | GUANAJUATO | 5A | PB | 1 | 1 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.9463662 | -100.7672689 | Sep 9 2024 al Nov 8 2024 | $629.00 | [email protected] | 0 | ||
| 23956 | 681070800478 | DK - Sureste | 02DK09C540561250 | PABLO ARELLANES CONSTANTINO C | PARAJE EL MONTE S N CP 00000 | SANTA LUCIA OCOT | OAXACA | 9 | PB | 2 | 2 | 201 | 0 | 629 | 629 | $0 | $629 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.7443783 | -96.689095 | Sep 30 2024 al Nov 29 2024 | $629.00 | NULL | NULL | NULL | 9511613523 |
| 690588 | 125180400734 | DP - Bajio | 12DP58D431121143 | MPIO PINOS | AREA 1 LOS RAMIREZ 1 | LA PURISIMA PINOS | Zacatecas | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.5218925 | -101.5560286 | Oct 9 2024 al Dec 5 2024 | $629.00 | [email protected] | 4968640142 | ||
| 696988 | 136131200047 | DP - Bajio | 05DP03J890560251 | MPIO XICHU | AP AMPL CIENEGUITA | CIENEGUITA | GUANAJUATO | 5A | PB | 1 | 1 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.2386367 | -99.9521186 | Sep 2 2024 al Nov 1 2024 | $629.00 | NULL | NULL | NULL | 4192941017 |
| 220576 | 932030900090 | DU - GolfoCentro | 67DU05G516710790 | TORRES GARCIA ARTURO | CAM EJIDO AHUALULCO | EJIDO DEL CENTRO | San Luis Potosi | 9C | GDMTH | 5 | 5 | 857 | 3 | 629 | 629 | $0 | $629 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.3985133333 | -101.1307266667 | Nov 7 2024 al Dec 9 2024 | $629.00 | [email protected] | 4448548516 | ||
| 396193 | 805960500138 | DW - Peninsular | 73DW08B676770300 | CANDELARIO PALMA NOH | KM 10 CARR TIZ BUCTZ KUZBA | BUCTZOTZ | YUCATAN | 9 | PB | 5 | 5 | 223 | 0 | 628 | 628 | $0 | $629 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1914333333 | -88.69096 | Nov 19 2024 al Dec 18 2024 | $629.00 | [email protected] | NULL | ||
| 690338 | 125150856521 | DP - Bajio | 18DP58D141820500 | MPIO SALINAS | GUADALUPE VICTORIA Y COLON | EL POTRO SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 22.6422466667 | -101.78574 | Oct 14 2024 al Dec 10 2024 | $629.00 | NULL | NULL | NULL | 4969630224 |
| 161958 | 198180800799 | DF - CentroOccidente | 75DF25B247510240 | MARTINEZ OROZCO ARTEMIO | CANAL RUMBO A PAROTAS SN | EL RANCHITO | MICHOACAN | 9C | GDMTH | 19 | 19 | 834 | 3 | 629 | 629 | $0 | $629 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.69082 | -103.65229 | Nov 22 2024 al Dec 20 2024 | $629.00 | [email protected] | 3139616388 | ||
| 662439 | 102021052474 | DP - Bajio | 01DP52G010141340 | MPIO ENCARNACION DE DIAZ | FRACC LAZARO CARDENAS | ENCARNACION DE DIAZ | Jalisco | 5A | PB | 1 | 1 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.5268716667 | -102.2506633333 | Aug 29 2024 al Oct 30 2024 | $629.00 | [email protected] | 4759531641 | ||
| 684979 | 122210204197 | DP - Bajio | 33DP58A013501390 | MUNICIPIO DE GUADALUPE ZAC | DE LA LUZ POSTE 1 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.7302715 | -102.5217324 | Sep 23 2024 al Nov 22 2024 | $629.00 | [email protected] | 4929235492 | ||
| 242355 | 439000103693 | DX - Jalisco | 82DX14M010280060 | SIAPA POZO PARQUE ITALIA | MILAN PARQUE ITALIA | GUADALAJARA | JALISCO | 78 | GDMTH | 110 | 110 | 1 | 0 | 542 | 542 | $87 | $629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.687545 | -103.3710666667 | Oct 31 2024 al Nov 30 2024 | $629.00 | [email protected] | [email protected] | 3336334942 | |
| 680116 | 116130600105 | DP - Bajio | 15DP53G271510640 | BRAUN LETKMAN DIEDRICH | CAMPO 17 CASA 31 | EX-HDA LA HONDA | Zacatecas | 9C | PB | 2 | 2 | 873 | 0 | 629 | 629 | $0 | $629 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 24.0352755 | -103.4078085 | Sep 9 2024 al Nov 8 2024 | $629.00 | NULL | NULL | NULL | NULL |
| 693685 | 128061155712 | DP - Bajio | 14DP58G021411980 | MPIO VILLANUEVA | CALLE LA MADRIN COL LA LOMA | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.3604799 | -102.8906458 | Oct 10 2024 al Dec 6 2024 | $629.00 | [email protected] | [email protected] | [email protected] | 4999260011 |
| 276407 | 497170900679 | DX - Jalisco | 79DX13D320010040 | MUNICIPIO DE TOMATLAN | AV SAN RAFAEL 78 CP 48470 | S RAFAEL DE LOS MORENO,JAL | JALISCO | 5A | PB | 1 | 0 | 105 | 0 | 542 | 542 | $87 | $629 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1214466667 | -105.1976316667 | Oct 28 2024 al Nov 27 2024 | $629.00 | [email protected] | 3222985412 | ||
| 244409 | 441140212284 | DX - Jalisco | 82DX14P020070030 | CIMA 500 SA DE CV | AV CIMA REAL 1222 500 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 1 | 0 | 542 | 542 | $87 | $629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.72534 | -103.43424 | Oct 31 2024 al Nov 30 2024 | $629.00 | [email protected] | 3315390080 | ||
| 21947 | 679160701849 | DK - Sureste | 72DK09A362000009 | MPIO DE SAN JACINTO AMILPAS | PV VENUSTIANO CARRANZA S N | SAN JACINTO AMILPAS | OAXACA | 5A | PB | 1 | 1 | 115 | 0 | 543 | 543 | $87 | $629 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.1067285 | -96.7568266 | Nov 15 2024 al Dec 18 2024 | $629.00 | [email protected] | 9515242814 | ||
| 716731 | 323050600762 | DG - CentroSur | 64DG91D015500018 | CRUZ SOTELO ANA MARIA | EL RANCHITO ANTES DEL PUENTE | ATOYAC | GUERRERO | 9C | PB | 14 | 14 | 897 | 0 | 630 | 630 | $0 | $629 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.0937783 | -100.33478 | Nov 4 2024 al Dec 4 2024 | $629.00 | 7421113392 | |||
| 244160 | 441051106799 | DX - Jalisco | 82DX14P020070020 | UNIVERSIDAD DE GUADALAJARA | HUGO VAZQUEZ REYES S N | ZAPOPAN | JALISCO | 78 | GDMTH | 215 | 215 | 1 | 0 | 542 | 542 | $87 | $629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.746654 | -103.77664376 | Oct 31 2024 al Nov 30 2024 | $629.00 | [email protected] | 3338112563 | ||
| 94401 | 3970493351 | DA - BajaCalifornia | 76DA01C015243200 | AYUNTAMIENTO DE TIJUANA BC | SIMON BOLIVAR Y BLVD INSURGENT | TIJUANA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 175 | 0 | 582 | 582 | $47 | $629 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.46827 | -116.917215 | Oct 23 2024 al Nov 21 2024 | $629.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 582091 | 40080402041 | DP - Bajio | 84DP03C012000005 | NVA WAL MART DE MEX SRL CV | JOAQUIN VEGA 139 E MONTES | EZEQUIEL MONTES | QUERETARO | 78 | GDMTH | 178 | 178 | 1 | 0 | 463 | 463 | $74 | $629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6662583333333 | -99.9019716666667 | Oct 31 2024 al Nov 30 2024 | $629.00 | [email protected] | [email protected] | [email protected] | 4412771394 |
| 651985 | 91041200281 | DP - Bajio | 77DP10H547720010 | FERNANDEZ MARTINEZ DAGOBERTO | EL CAJON | LAS ISLAS | GUANAJUATO | 9A | GDMTH | 39 | 39 | 939 | 3 | 630 | 630 | $0 | $629 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.276975 | -101.0708866667 | Oct 24 2024 al Nov 25 2024 | $629.00 | [email protected] | [email protected] | 4111019690 | |
| 594388 | 49830900232 | DP - Bajio | 63DP06EB86300063 | TIMOTEO VERA HUERTA | GUAYABITO DE PEDROZA | EL GUAYABITO | GUANAJUATO | 9M | GDMTH | 13 | 13 | 2 | 1 | 629 | 629 | $0 | $629 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.3706883333 | -101.97176 | Nov 4 2024 al Dec 3 2024 | $629.00 | [email protected] | [email protected] | [email protected] | 4773670921 |
| 236245 | 432170205615 | DX - Jalisco | 82DX14D020130009 | SIAPA | CALLE UNO 831 A CP 45134 | ZAPOPAN | JALISCO | 78 | GDMTH | 123 | 123 | 1 | 0 | 542 | 542 | $87 | $629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2559529 | -103.559645 | Oct 31 2024 al Nov 30 2024 | $629.00 | [email protected] | [email protected] | 3333161059 | |
| 681948 | 118980650457 | DP - Bajio | 19DP53J341931110 | MPIO SOMBRERETE | AGUA ZARCA A 13 | AGUA ZARCA | Zacatecas | 5A | PB | 1 | 1 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 23.8384033333 | -103.760375 | Sep 11 2024 al Nov 12 2024 | $629.00 | [email protected] | [email protected] | 4339350088 | |
| 666602 | 106910900024 | DP - Bajio | 16DP52L441600340 | MPIO ASIENTOS | A PUBLICO AREA 4 | VIUDAS DE PONIENTE | Aguascalientes | 5A | PB | 0 | 0 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 22.1068083 | -102.083965 | Oct 11 2024 al Dec 9 2024 | $629.00 | NULL | NULL | NULL | 4969674029 |
| 270059 | 480170300817 | DX - Jalisco | 76DX11A400030010 | COMITE ACCION CIUDADANA GAVILA | PLAZA GAVILAN GRANDE 1 CP 6355 | GAVILAN GRANDE | NAYARIT | 5A | PB | 3 | 1 | 105 | 0 | 542 | 542 | $87 | $629 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.799325 | -105.2926616667 | Oct 23 2024 al Nov 22 2024 | $629.00 | [email protected] | 3112287561 | ||
| 282603 | 506950900751 | DX - Jalisco | 82DX142020030030 | MUNDO PLASTICO SA DE CV | 1556 FRANCISCO VILLA | ZAPOPAN | JALISCO | 78 | GDMTH | 130 | 130 | 1 | 0 | 542 | 542 | $87 | $629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.77777 | -103.99999 | Oct 31 2024 al Nov 30 2024 | $629.00 | [email protected] | [email protected] | 3338610660 | |
| 45547 | 737090900270 | DK - Sureste | 74DK19D327000752 | MUNICIPIO DE JONUTA | PERIFERICO ENTRADA JONUTA | JONUTA | TABASCO | 5A | PB | 4 | 4 | 115 | 0 | 543 | 543 | $87 | $629 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.0937542 | -92.1427147 | Nov 20 2024 al Dec 20 2024 | $629.00 | [email protected] | 9931187415 | ||
| 717293 | 324160201134 | DG - CentroSur | 67DG91C916700230 | PINEDA SOBERANIS CESAR | PARAJE DEL CHILCAHUITE S N CP | CHILCAHUITE | GUERRERO | 9C | GDMTH | 5 | 3 | 716 | 2 | 629 | 629 | $0 | $629 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 17.2311966 | -100.8403867 | Nov 7 2024 al Dec 9 2024 | $629.00 | [email protected] | 5549319703 | ||
| 510190 | 387020702071 | DD - GolfoNorte | 78DD04B017830740 | MUNICIPIO DE RIO BRAVO TAMPS | TERRENOS DE LA FERIA | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 294 | 294 | 0 | 0 | 582 | 582 | $47 | $629 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9928583333 | -98.1213533333 | Oct 28 2024 al Nov 27 2024 | $629.00 | [email protected] | [email protected] | 8999340011 | |
| 654067 | 96050250561 | DP - Bajio | 66DP52A296700110 | AGROPECUARIA ZENAIDA S RL CV | RANCHO LA ESMERALDA SN | EJ BUENAVISTA | Aguascalientes | 9A | GDMTH | 22 | 22 | 875 | 3 | 629 | 629 | $0 | $629 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.7364816667 | -102.3145933333 | Nov 7 2024 al Dec 6 2024 | $629.00 | [email protected] | 4499113347 | ||
| 160246 | 194111001358 | DF - CentroOccidente | 77DF40E787711300 | RAUL CAMARENA MOYA | BARRANQUILLA DE AGUA | OJO ZARCO | Jalisco | 9C | GDMTH | 31 | 31 | 839 | 3 | 629 | 629 | $0 | $629 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.73544 | -102.13236 | Oct 24 2024 al Nov 26 2024 | $629.00 | 3481160028 | |||
| 114422 | 18011101336 | DA - BajaCalifornia | 61DA15C010900150 | H AYUNTO DE MEXICALI SEMAFORO | INDEPENDENCIA Y RIO SANTIAGO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 175 | 0 | 582 | 582 | $47 | $629 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6378983 | -115.4187617 | Oct 31 2024 al Nov 29 2024 | $629.00 | NULL | NULL | NULL | 6865581600 |
| 661239 | 100920100257 | DP - Bajio | 39DP52E563700010 | MPIO HUANUSCO | AREA 4 | EL SAUCILLO HUANUSCO | Zacatecas | 5A | PB | 0 | 0 | 107 | 0 | 542 | 542 | $87 | $629 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.7225275 | -102.798164 | Sep 26 2024 al Nov 27 2024 | $629.00 | [email protected] | [email protected] | 4639570608 | |
| 141818 | 171040200893 | DF - CentroOccidente | 77DF50B717711320 | VALENCIA BARAJAS CONSUELO | RANCHO LA LUNA | TEPALCATEPEC | MICHOACAN | 9A | GDMTH | 68 | 68 | 845 | 3 | 629 | 629 | $0 | $629 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.216695 | -102.8353683333 | Oct 24 2024 al Nov 26 2024 | $629.00 | 4531326780 | |||
| 112462 | 16121104281 | DA - BajaCalifornia | 82DA15A021071650 | CENTRAL DETALLISTA SA DE CV | BLVD CASTELLON 1773 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 180 | 180 | 30,416 | 75 | 58,223 | 58,223 | $4,658 | $62,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.61414167 | -115.454745 | Oct 31 2024 al Nov 30 2024 | $62,896.00 | NULL | NULL | NULL | 6861762104 |
| 190862 | 974930601173 | DL - ValleMexicoNorte | 75DL70B317500060 | SEDENA 1ER BATALLON DE NAT GU | CAMPO MILITAR NO 1 PTA S LOMAS | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 500 | 824 | 14,400 | 38 | 53,075 | 53,075 | $8,492 | $62,895 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.449415 | -99.2231983333 | Nov 21 2024 al Dec 20 2024 | $62,895.00 | [email protected] | [email protected] | 5521221310 | |
| 149146 | 180200101870 | DF - CentroOccidente | 66DF40B816720090 | HIELO GOURMET PUNTO CERO | REFORMA 104 | ATOTONILCO EL ALTO | Jalisco | 68 | GDMTH | 80 | 80 | 16,720 | 41 | 54,219 | 54,219 | $8,675 | $62,895 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.54509 | -102.51525 | Nov 8 2024 al Dec 9 2024 | $62,895.00 | [email protected] | [email protected] | [email protected] | 3916880625 |
| 503742 | 383010302494 | DD - GolfoNorte | 80DD03G018010040 | MUNICIPIO DE MIGUEL ALEMAN AP | ARGUELLO MEZQ ELECTRICISTAS | M ALEMAN | TAMAULIPAS | 5A | PB | 41 | 41 | 14,643 | 0 | 58,236 | 58,236 | $4,659 | $62,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $62,895.00 | 8979721555 | |||
| 506149 | 384240502545 | DD - GolfoNorte | 82DD03A018213354 | FIDEICOMISO DE ADMINISTRACION | BLVD LUIS DONALDO COLOSIO SN | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 101 | 101 | 20,830 | 51 | 58,234 | 58,234 | $4,659 | $62,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $62,893.00 | 5580000000 | |||
| 555604 | 217890126161 | DV - CentroOriente | 78DV08F025820140 | CONCESIONES INTEGRALES SA D CV | PRIV 1ERO DE MAYO S N POZO 2 | STA MA. XONACATEPEC | PUEBLA | 68 | GDMTH | 120 | 120 | 19,520 | 50 | 54,217 | 54,217 | $8,675 | $62,892 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.07070667 | -98.1226433 | Oct 28 2024 al Nov 27 2024 | $62,892.00 | [email protected] | [email protected] | [email protected] | 2220000000 |
| 71666 | 857920600237 | DJ - Oriente | 73DJ07J017310300 | MUNICIPIO DE ISLA | F MAGON E CIRCUNV MORELOS | ISLA | VERACRUZ | 68 | GDMTH | 88 | 88 | 20,560 | 54 | 54,216 | 54,216 | $8,675 | $62,891 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0221116667 | -95.5241783333 | Nov 19 2024 al Dec 18 2024 | $62,891.00 | [email protected] | [email protected] | [email protected] | 2838740209 |
| 291435 | 581970901682 | DC - Norte | 82DC01B018240340 | ELECTROCOMPONENTES DE MEX SACV | 393607 18A Y NUEVA ESPANA 3100 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 750 | 1,047 | 194,130 | 456 | 542,163 | 542,163 | $86,746 | $628,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6176416666667 | -106.028916666667 | Oct 31 2024 al Nov 30 2024 | $628,909.00 | [email protected] | [email protected] | [email protected] | 6144065528 |
| 234008 | 957890817109 | DU - GolfoCentro | 82DU01H010180100 | PETROLEOS MEXICANOS EDIF CORON | SALVADOR DIAZ MIRON 505 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 396 | 499 | 19,424 | 37 | 54,216 | 54,216 | $8,675 | $62,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.21358833 | -97.85483 | Oct 31 2024 al Nov 30 2024 | $62,890.00 | [email protected] | [email protected] | [email protected] | 8332291800 |
| 59394 | 832100301712 | DJ - Oriente | 75DJ03C016800180 | OPERADORA POSHER SA DE CV | KM 57MAS900 C FED TEZ NAU LT1 | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 52 | 52 | 1,760 | 5 | 5,422 | 5,422 | $868 | $6,289 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.0847466667 | -97.02818 | Nov 21 2024 al Dec 20 2024 | $6,289.00 | [email protected] | 2323244544 | ||
| 184608 | 565140902516 | DL - ValleMexicoNorte | 69DL30E010050150 | TRES PUNTO UNO SOLUTIONS SA CV | PUEBLA 6 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 34 | 57 | 1,576 | 5 | 5,307 | 5,307 | $849 | $6,289 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.557325 | -99.2648733333 | Nov 13 2024 al Dec 12 2024 | $6,289.00 | [email protected] | [email protected] | 5566504848 | |
| 170785 | 969190401066 | DM - ValleMexicoCentro | 82DM22C010135450 | FIDEICOMISO F 1767 | MAYORAZGO DE SOLIS 46 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 105 | 145 | 1,703 | 5 | 5,421 | 5,421 | $867 | $6,289 | 2024-07-31 00:00:00 | 2024-08-31 00:00:00 | 19.364417 | -99.166192 | Jul 31 2024 al Aug 31 2024 | $6,289.00 | [email protected] | [email protected] | [email protected] | 5541641487 |
| 59185 | 831721100641 | DJ - Oriente | 80DJ02G318000020 | ALUMBRADO PUBLICO | H AYUNTAMIENTO | EL PALMAR RINCONADA | VERACRUZ | 5A | PB | 4 | 3 | 1,170 | 0 | 5,422 | 5,422 | $868 | $6,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,289.00 | [email protected] | 2288200056 | ||
| 70210 | 854030101005 | DJ - Oriente | 80DJ07F368010010 | H AYTO DE TRES VALLES | ALUMB PUB ZAPOTE PALIZADA | EJIDO ZAPOTE PALIZADA | VERACRUZ | 5A | PB | 2 | 2 | 1,170 | 0 | 5,422 | 5,422 | $868 | $6,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,289.00 | NULL | NULL | NULL | 2888852370 |
| 506958 | 386010116258 | DD - GolfoNorte | 78DD04A047810600 | PETRO OPERACIONES NAC DE RENTA | CARRET MTY KM 202 5 LOCAL D | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,012 | 6 | 5,824 | 5,824 | $466 | $6,289 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0422666667 | -98.3932033333 | Oct 28 2024 al Nov 27 2024 | $6,289.00 | [email protected] | [email protected] | 8999293731 | |
| 107882 | 11160703034 | DA - BajaCalifornia | 77DA08C445190040 | MENDOZA PEREZ JOSE ANTONIO | RANCHO EL AGUILA KM 71 S N | POB SAN VICENTE | BAJA CALIFORNIA | 9M | GDMTH | 16 | 16 | 3,523 | 10 | 6,289 | 6,289 | $0 | $6,289 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.2991766667 | -116.2315483333 | Oct 24 2024 al Nov 25 2024 | $6,289.00 | [email protected] | 6462586809 | ||
| 655486 | 96830400530 | DP - Bajio | 64DP52A116970080 | PROD PREF HD SA DE CV | KM 1 CARR VILLA HIDALGO | LOS NEGRITOS | Aguascalientes | 68 | GDMTH | 96 | 96 | 1,377 | 4 | 5,011 | 5,011 | $802 | $6,289 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.8762083333 | -102.3761033333 | Nov 5 2024 al Dec 4 2024 | $6,289.00 | [email protected] | [email protected] | 4499764151 | |
| 279182 | 502211200427 | DX - Jalisco | 76DX12J017000670 | BANCO AZTECA SA IBM | QUERETARO 30 SUR | TEPIC | NAYARIT | 68 | GDMTH | 30 | 30 | 1,713 | 5 | 5,421 | 5,421 | $867 | $6,289 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.50929 | -104.8967583333 | Oct 23 2024 al Nov 22 2024 | $6,289.00 | [email protected] | 3322474601 | ||
| 131475 | 158240702579 | DF - CentroOccidente | 67DF45A8M6720100 | MUNICIPIO DE QUIROGA MICHOACAN | POZO DE AGUA CARINGARO SN | CARINGARO | MICHOACAN | 68 | GDMTH | 63 | 63 | 1,690 | 5 | 5,399 | 5,399 | $864 | $6,289 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 10 2024 | $6,289.00 | [email protected] | 4430000000 | ||
| 447897 | 548111200616 | DB - Noroeste | 64DB10E016400321 | AUPA ELDORADO SECC RGO COMP KM | CANAL LAT SAN MANUEL KM 2 POZO | ELDORADO | Sinaloa | 9A | GDMTH | 45 | 45 | 9,990 | 29 | 6,289 | 6,289 | $0 | $6,289 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3559766667 | -107.3871933333 | Nov 4 2024 al Dec 3 2024 | $6,289.00 | [email protected] | [email protected] | [email protected] | 6677242287 |
| 446626 | 546980314955 | DB - Noroeste | 64DB10A016400950 | IGLESIA DE JESUCRISTO SUDEM | BLVD E CABRERA Y C VERBAL | CULIACAN | Sinaloa | 65 | GDMTH | 71 | 113 | 1,840 | 5 | 5,422 | 5,422 | $867 | $6,289 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.82621 | -107.4136833333 | Nov 4 2024 al Dec 3 2024 | $6,289.00 | [email protected] | 6677232291 | ||
| 24233 | 681160102427 | DK - Sureste | 71DK09C377509991 | MUNICIPIO DE OCOTLAN DE MORELO | 2DA PRIV DE 5 DE MAYO S N | OCOTLAN | OAXACA | 68 | GDMTH | 15 | 15 | 2,016 | 5 | 5,421 | 5,421 | $867 | $6,289 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.7917566667 | -96.6812833333 | Nov 14 2024 al Dec 17 2024 | $6,289.00 | [email protected] | [email protected] | 9511065077 |